[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 2088   

34409 items

NOTE: Only 1000 elements of total 34409 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-08-217473Actual
29847311.402024-08-2173111Actual
10481400.002022-05-226168Budget
1669623500.002023-08-229464Actual
2279499355.002024-02-203774Actual
17685175.002023-09-228314Actual
1573043997.002023-07-236065Actual
33762301.002024-12-228514Actual
14051643.002023-05-228167Actual
14148235.932023-05-229228Actual
2050810.332023-11-2278112Actual
14664123.002023-06-226864Actual
29793299.572024-08-217868Actual
965625.342022-05-227618Actual
193201.002023-10-2296211Actual
381738970.002022-08-222175Actual
1920647115.602023-10-226068Actual
4714200.002022-09-228514Budget
36852442.262025-02-2080112Actual
39215238.002025-04-2278612Actual
25737235.002024-05-218963Actual
1815200.002022-06-228156Budget
335916.002024-11-2196613Actual
34254520.792024-12-227328Actual
2844768245.002024-07-221376Actual
25489189.062024-04-2174611Actual
350114833.002022-08-223473Actual
28026445.002024-07-229063Actual
1494818687.002023-06-226066Actual
28416343.002024-07-226566Actual
870548100.002022-12-235267Budget
6467142562.002022-10-225667Actual
624120.002022-10-226946Actual
33111352.602024-11-218418Actual
3012330961.972024-08-2134712Actual
240913556996.002024-03-214376Actual
2592596149.002024-05-211225Actual
9432120090.002023-01-202975Actual
5171131.002022-09-227656Actual
816855018.002022-12-232174Actual
313424.002024-09-2196613Actual
69940.002022-05-228556Budget
930932000.002023-01-206015Actual
359277880.002025-02-206213Actual
3676949.702025-02-2089511Actual
1973135625.002023-11-225664Actual
7094705.002022-11-228015Actual
35362135307.002025-01-203777Actual
26370.002022-05-227164Budget
2096362.002023-12-238926Actual
254380.002022-05-226564Budget
160303000.002023-07-237267Actual
1246513720.002023-04-222073Actual
75990.002022-05-228566Budget
22731-349.002024-02-209114Actual
38309273197.002025-04-223773Actual
147015054.002023-06-222374Actual
49432886.002022-09-222375Actual
25281432.912024-04-216568Actual
354511092.012025-01-208768Actual
33880405.002024-12-227465Actual
8898346200.002022-12-235668Budget
17548105248.002023-09-226013Actual
3136538514.252024-09-2134713Actual
1938653.952023-10-2276511Actual
12781563.002023-04-229765Actual
1700831512.002023-08-223276Actual
2497663.002024-04-219026Actual
399200.002022-05-226765Budget
2834550.002022-07-237736Budget
61822434.002022-10-226136Actual
61516692.002022-05-226046Actual
2783074691.512024-06-2115712Actual
3726519756.002025-03-221874Actual
2440547.572024-03-2184411Actual
5325135.002022-09-228517Actual
3382100.002022-08-226813Budget
25952161.002024-05-218565Actual
606814336.002022-10-222475Actual
1230179.002022-06-228963Actual
3830237618.002025-04-222873Actual
6279550.002022-10-226256Budget
804620463.002022-12-2310073Actual
23535227.362024-02-2062612Actual
2130220.002022-06-227328Budget
1094632800.002023-02-206067Budget
3340590.122024-11-2184112Actual
8773103875.002022-12-231377Actual
10378135.002023-02-208364Actual
3144624696.002024-10-211873Actual
1796978.002023-09-227356Actual
127390.002022-06-226573Budget
1553105.002022-06-228565Actual
27559304936.232024-06-2112211Actual
38371800.002022-08-226116Budget
33782468.002024-12-226764Actual
11442990.002023-03-228714Actual
15057643.002023-06-228167Actual
204634.002023-11-2296611Actual
239802154.002024-03-216146Actual
14562700.002022-06-226115Budget
19398-59.882023-10-2291511Actual
34955684.002025-01-209764Actual
2571331973.002024-05-215763Actual
23362111.402024-02-2066311Actual
3777336656.312025-03-222478Actual
1647939.062023-07-2387612Actual
34847263.002022-08-22773Actual
4638100.002022-09-226673Budget
16130198.052023-07-239028Actual
3874527.002022-08-228716Actual
1702793.002023-08-227117Actual
744841300.002022-11-225666Budget
2404443.002024-03-217166Actual
26899377424.002024-06-212973Actual
1647025.232023-07-2376612Actual
6668429.882022-10-226668Actual
3341443674.982024-11-2112212Actual
279556875.062024-06-2128713Actual
3406416984.002024-12-225766Actual
19192160.182023-10-228428Actual
21381109.272023-12-2366311Actual
47391488.002022-09-226264Actual
26788124.002024-05-2197613Actual
32937490.612022-07-236368Actual
3445846.502024-12-2278511Actual
391309387.102025-04-2233711Actual
10119100.002023-02-207413Budget
3863480.002022-08-228016Budget
4731800.002022-05-226116Budget
9541588422.002023-01-201136Actual
36305315.002025-02-208936Actual
251859.002024-04-219667Actual
31345261820.172024-09-21101613Actual
3790065.652025-03-2265511Actual
15298-65.202023-06-2291311Actual
10730131.002023-02-207846Actual
913630.002023-01-207173Budget
17189.002022-05-228173Actual
24873969.002022-07-235264Actual
3259719.002024-11-216973Actual
299196.002024-08-2196311Actual
30389319.002024-09-218914Actual
1267343056.002023-04-226015Actual
26287123042.772024-05-216018Actual
3049449639.002024-09-216065Actual
1866013.002023-10-228273Actual
2548628.422024-04-2171611Actual
10508200.002023-02-207865Budget
3534326885.002025-01-20777Actual
6122410.002022-10-228716Actual
629980.002022-10-227856Budget
25223251.092024-04-216818Actual
3437760.332024-12-2278211Actual
518840.002022-09-228556Budget
39095166.722025-04-2278611Actual
35201147.002025-01-208156Actual
1672946868.002023-08-226015Actual
32267119128.512024-10-2115711Actual
19704621.002023-11-226614Actual
20281195236.542023-11-222978Actual
16203231.612023-07-2365111Actual
2788662.662024-06-2169213Actual
38745317.002025-04-228517Actual
25422612.002022-07-239464Actual
25393776.312024-04-2161311Actual
2139316.722023-12-2382311Actual
35208172.002025-01-209056Actual
455991.002022-09-226763Actual
17441400.002022-06-226246Budget
3878711.002025-04-229667Actual
341861298.002024-12-229767Actual
2338513614.842024-02-2060411Actual
156062748.002023-07-236214Actual
21168307.002023-12-239267Actual
18685241.002023-10-227814Actual
205481185.892023-11-2252612Actual
21619252.002024-01-206813Actual
30054115.652024-08-2180212Actual
220572538.002024-01-206366Actual
24996200.002022-07-236364Budget
9374200.002023-01-206765Budget
37726257966.492025-03-225668Actual
36191891.002025-02-208765Actual
1276636.002023-04-228265Actual
25692728.002024-05-217613Actual
20929381.002023-12-238016Actual
2036229.482023-11-2278311Actual
5158158.002022-09-226656Actual
184031139.082023-09-2261611Actual
3791179.482025-03-2280511Actual
39046157.152025-04-2294411Actual
374331473889.002025-03-221136Actual
3097136.932024-09-2169111Actual
31465227566.002024-10-214673Actual
524590.002022-09-228466Budget
2044694.382023-11-2273611Actual
38871298.062025-04-229228Actual
2983442456.422024-08-214078Actual
3044729154.002024-09-212874Actual
2750644262.512024-06-21778Actual
34858199433.002025-01-203573Actual
11071376.852023-02-209018Actual
7464109.002022-11-226766Actual
296096184.002024-08-212376Actual
2119369135.002023-12-233477Actual
321705.002024-10-2196311Actual
18166492.002023-09-229218Actual
23055305.002024-02-209066Actual
645810.002022-10-229617Actual
27192409.002024-06-218136Actual
33280269.912024-11-2177311Actual
2607416411.002024-05-216046Actual
29913448.642024-08-2187311Actual
8600438.002022-12-237766Actual
7280280.002022-11-228026Budget
16581573087.002023-08-22473Actual
31099101.822024-09-2185611Actual
11095220.782023-02-207328Actual
34662190.732024-12-2267113Actual
34014127.002024-12-226746Actual
20734505.002023-12-236614Actual
20194261.692023-11-228518Actual
4557200.002022-09-226663Budget
216473571.002024-01-206263Actual
2286811296.002024-02-20875Actual
5300128.002022-09-226817Actual
318201497.002024-10-216266Actual
33396149.702024-11-2173112Actual
4767823.002022-09-228064Actual
36085152.002025-02-207164Actual
41631334567.002022-08-224376Actual
11488650.002023-03-227764Budget
37709340.482025-03-227828Actual
22804396.002024-02-206515Actual
35301356.002025-01-209417Actual
104803816.002023-02-206165Actual
29519136.002024-08-217446Actual
6572200.002022-10-227418Budget
1422268.002022-06-229764Actual
13221489.002023-04-227267Actual
1131377.002023-03-228463Actual
255566.082024-04-2185112Actual
387881508.002025-04-229767Actual
1057220.782022-05-226668Actual
34179990.002024-12-228767Actual
34293608.672024-12-228168Actual
1736148.632023-08-2287511Actual
5146-98.002022-09-229146Actual
228773790.002024-02-202375Actual
2676043642.422024-05-2160613Actual
39310-247.872025-04-2291213Actual
39811500.002022-08-226146Budget
2342125.232024-02-2073511Actual
1482881.002023-06-228416Actual
6761100.002022-11-227413Budget
34361263.532024-12-2294111Actual
2490734101.002024-04-211975Actual
5512128.362022-09-228528Actual
25134382.002024-04-217417Actual
145826318.002023-06-222373Actual
20053147292.002023-11-2210166Actual
886061.692022-12-237128Actual
29365344.002024-08-215465Actual
183168875.392023-09-2260311Actual
13170200.002023-04-227817Budget
31641212.002024-10-218565Actual
88437.002022-12-239618Actual
3535214978.002025-01-202277Actual
7601524.002022-11-226667Actual
6642114.722022-10-228928Actual
6019750.002022-10-227265Budget
33066956335.002024-11-21677Actual
18207255.632023-09-226768Actual
11585177.002023-03-228915Actual
1284431.002023-04-228216Actual
3716336.002022-08-227315Actual
11642100.002023-03-228465Budget
1334737.452023-04-226928Actual
9175440.002023-01-206514Actual
1681355640.002023-08-223475Actual
2602811.002024-05-217126Actual
8561-115.002022-12-239156Actual
30221550853.622024-08-216713Actual
3580049427.212025-01-2035712Actual
171693698.122023-08-225468Actual
39222766.732025-04-2287612Actual
16304123.102023-07-2390411Actual
316914324.002022-07-232877Actual
48710.002022-09-225465Budget
93637554.002022-05-223977Actual
13812172.002023-05-227416Actual
3722650.002022-08-227715Budget
1138490.002022-06-226513Actual
249291461.002024-04-216216Actual
12868115.002023-04-226526Actual
35083187.002025-01-206616Actual
3681541926.012025-02-2014711Actual
17155370.792023-08-228128Actual
19289-163.072023-10-2291111Actual
22238523.822024-01-206628Actual
932248.002023-01-206915Actual
3126520.552024-09-2169113Actual
159243147.002023-07-235366Actual
34616197.572024-12-2283612Actual
914494.002023-01-207773Actual
422326700.002022-08-226067Budget
3371252611.002024-12-224073Actual
31538414.002024-10-217364Actual
2168417836.002024-01-201873Actual
12891122.002023-04-228126Actual
128629149.002023-04-226026Actual
31261190.732024-09-2165113Actual
18031131958.002023-09-222176Actual
6992616.002022-11-226564Actual
3648644651.002025-02-209467Actual
3278447217.002024-11-211975Actual
23500110141.512024-02-2043711Actual
30430979.002024-09-219764Actual
10994307.002023-02-209267Actual
3269019756.002024-11-211874Actual
14011486.002023-05-227417Actual
19187238.962023-10-227828Actual
9209604.002022-05-221877Actual
16507980.562023-07-2334712Actual
32234381.622024-10-2166611Actual
31849239109.002024-10-21476Actual
23673702.002022-07-23873Actual
3122300.002022-07-237367Budget
36795294.382025-02-2081611Actual
25691312.002024-05-217413Actual
3453724223.552024-12-2260112Actual
12864751.002023-04-226126Actual
574534311.002022-10-223273Actual
32873608.002024-11-218036Actual
10298187.002023-02-206814Actual
3416584.002024-12-226967Actual
809511389.002022-12-235264Actual
1398012235.002023-05-222076Actual
3476061390.122024-12-2229713Actual
12939384.002023-04-228136Actual
24251237.452024-03-216768Actual
34020198.002024-12-227646Actual
30744169070.002024-09-213776Actual
2153342.252023-12-2374112Actual
3600242561.002025-02-202473Actual
2195641.002024-01-207826Actual
406250.002022-08-228456Budget
2667200.002022-07-238365Actual
681088.002022-11-226763Actual
39409-19577.002025-05-2193713Actual
2838114168.002024-07-226056Actual
28705206.082024-07-2289111Actual
6151100.002022-10-227426Budget
12983128.002023-04-227846Actual
2659410199.892024-05-2124711Actual
292970.002022-07-237856Budget
30344221.002024-09-216673Actual
7927222.002022-12-236663Actual
12230458.672023-03-228028Actual
1710629457.002023-08-223877Actual
11705100.002023-03-227416Budget
1030546.552022-05-228728Actual
13112247.002023-04-229766Actual
3406520066.002024-12-226066Actual
16423111.402023-07-2390112Actual
28212150832.002024-07-225665Actual
34030209.002024-12-228946Actual
28367375.002024-07-227746Actual
187317110.002023-10-229464Actual
23152400.002022-07-236363Budget
2334936.932024-02-2084211Actual
1802939785.002023-09-221976Actual
2388820779.002024-03-213375Actual
2627034497.002024-05-212477Actual
7095480.002022-11-228115Budget
18055209.002023-09-226817Actual
319421151166.002024-10-21677Actual
7600380.002022-11-226667Budget
29763213.212024-08-218328Actual
424200.002022-05-228365Budget
36295328.002025-02-207636Actual
18059342.002023-09-227417Actual
48213264.002022-09-226115Actual
36996645.122025-02-2077213Actual
23958102.002024-03-216736Actual
3666713895.702025-02-2060211Actual
349257273.002025-01-205764Actual
1246266037.002023-04-221573Actual
24638106.002024-04-218213Actual
35581296.512025-01-2074411Actual
3856255.002025-04-226826Actual
198689272.002023-11-222275Actual
2145148.632023-12-2387511Actual
26157510.002024-05-219266Actual
20936161.002023-12-238916Actual
3511750.002022-08-226173Budget
11053750.002023-02-207718Budget
15038266350.002023-06-225667Actual
3765200.002022-08-226765Budget
2871843.312024-07-2268211Actual
6282125.002022-10-226656Actual
944524800.002023-01-206016Budget
3419220763.002024-12-22877Actual
34044132.002024-12-227356Actual
2435396.512024-03-2187211Actual
217616230.002024-01-205364Actual
38944276.302025-04-2267111Actual
8083200.002022-12-238414Budget
453867558.002022-09-221223Actual
3674293.312025-02-2089411Actual
202474643.592023-11-227668Actual
19167387.452023-10-228918Actual
39298466.172025-04-2276213Actual
21655223.002024-01-207263Actual
10364200.002023-02-207464Budget
215060.002022-06-228528Budget
34268-292.852024-12-229128Actual
432190.002022-08-227118Budget
2836233.002024-07-226946Actual
375129497.002025-03-225266Actual
3132668.002022-07-238067Actual
38455202.002025-04-228515Actual
8414200.002022-12-238726Budget
291061520.582024-07-2223713Actual
267017754.102024-05-21100712Actual
34765530.002022-08-229463Actual
35976233.002025-02-208363Actual
2593144078.002024-05-216065Actual
1517848.052023-06-228268Actual
33134269.272024-11-217828Actual
2669513043.562024-05-2138712Actual
3525329029.002025-01-201476Actual
28791120.972024-07-2294411Actual
94207821.002023-01-20875Actual
22346141.192024-01-2089111Actual
751918991.002022-11-222476Actual
23268-154.982024-02-209168Actual
188851093.002023-10-226126Actual
224887810.482024-01-2033711Actual
2193200.002022-06-227468Budget
1476835.002023-06-228265Actual
25481176.292024-04-2165611Actual
2626814978.002024-05-212277Actual
3579711680.762025-01-2032712Actual
35030399.002025-01-207365Actual
2182321735.002024-01-2010074Actual
305101081.002024-09-218065Actual
8286112.002022-12-238565Actual
593221951.002022-10-223374Actual
295111208.002024-08-216246Actual
171422369.312023-08-226228Actual
25076180.002024-04-217366Actual
49267.002022-09-229665Actual
240061453.002024-03-216156Actual
23004153.002024-02-206656Actual
3397240.002024-12-228326Actual
77801655.662022-11-226168Actual
19617770.002023-11-226563Actual
5978200.002022-10-228415Budget
1102243672.002023-02-203777Actual
13981119509.002023-05-222176Actual
241549.002024-03-219667Actual
22455229.492024-01-2081611Actual
3839467.002025-04-228264Actual
10043280.002023-01-207768Budget
32895166.002024-11-217446Actual
359108410.182025-01-2024713Actual
251361069.002024-04-217717Actual
779432.902022-11-226968Actual
1133712896.002023-03-222073Actual
3662936689.642025-02-203378Actual
339301793.002024-12-226216Actual
1534300.002022-06-227365Budget
6545100340.002022-10-223577Actual
12885170.002023-04-227726Actual
1966445299.002023-11-223473Actual
13636-252.002023-05-229114Actual
21872592.002024-01-208065Actual
3308181651.002024-11-213177Actual
2457418.842024-03-2173612Actual
12372350.002023-04-228113Actual
286187.002024-07-229628Actual
28376199.002024-07-228946Actual
16087110.172023-07-236918Actual
24475554.002024-03-2197611Actual
3117185.872024-09-2167212Actual
1061978.002023-02-206726Actual
28515443.002024-07-227367Actual
293196928.002024-08-212374Actual
16560390.002023-08-227363Actual
377726561.812025-03-222378Actual
27627122.042024-06-2178411Actual
12691200.002023-04-227415Budget
2131634536.572023-12-233878Actual
26249313.002024-05-219067Actual
46320232.002022-05-223875Actual
302065657.002022-07-231576Actual
15449212.472023-06-2290612Actual
15893197.002023-07-239046Actual
1198347500.002023-03-229966Actual
14099710.192023-05-226518Actual
23707-43.002024-03-219173Actual
3004466.722024-08-2166212Actual
14293192.252023-05-2287311Actual
20200488.972023-11-229418Actual
32467901.002024-10-2197613Actual
383117346.002022-08-224075Actual
3845272.002025-04-228215Actual
1266-17111.002022-06-224673Actual
15788529763.002023-07-234675Actual
8681280.002022-12-237817Budget
3516017373.002025-01-206046Actual
593200.002022-05-227836Budget
2080921055.002023-12-232874Actual
36682198.642025-02-2081211Actual
355461566.752025-01-2062311Actual
19637273.002023-11-229063Actual
2469618727.002024-04-212073Actual
14517672.002023-06-227613Actual
9610200.002023-01-207646Budget
22272110.172024-01-206868Actual
166712196.002023-08-226264Actual
2615811.002024-05-219666Actual
20786187.002023-12-238964Actual
1747372.002022-06-226646Actual
1747043.312023-08-2274212Actual
385301994.002025-04-226116Actual
182454787.532023-09-222378Actual
1832096.512023-09-2266311Actual
22270287.452024-01-206668Actual
2251939.062024-01-2089112Actual
26361276.842024-05-217868Actual
1445236.932023-05-2266612Actual
309486561.812024-09-212378Actual
1047311200.002023-02-205265Budget
2669012045.662024-05-2132712Actual
6117100.002022-10-228316Budget
14176145.022023-05-228468Actual
35287720.002025-01-207617Actual
31414168.002024-10-216863Actual
25956-319.002024-05-219165Actual
238489736.002022-07-233573Actual
3891818710.522025-04-221878Actual
150870700.002022-06-225665Budget
606912931.002022-10-222875Actual
2605550.002022-07-238115Budget
3687549.702025-02-2073212Actual
1731527.002022-06-228736Actual
295766400.002022-07-235666Budget
20256819.282023-11-228768Actual
1463241.002023-06-226914Actual
26198450.002024-05-216817Actual
10781200.002023-02-208156Budget
28899610.342024-07-2280112Actual
8026150.002022-12-238073Actual
35449216.242025-01-208468Actual
257174796.002024-05-216363Actual
7869390.002022-12-236613Actual
12541280.002023-04-226714Budget
28906102.892024-07-2289112Actual
11229200.002023-03-226813Budget
13756567.002023-05-228065Actual
3640517287.002025-02-201876Actual
7163100.002022-11-228565Budget
32672238.002024-11-218564Actual
12292611.702023-03-228068Actual
207041038.002023-12-236273Actual
3722126915.002025-03-225264Actual
20188395.032023-11-227818Actual
9988537.452023-01-208128Actual
28033513368.002024-07-2210163Actual
27991699.002024-07-229013Actual
77197.002022-11-229618Actual
225078.212024-01-2073112Actual
2049912.462023-11-2266112Actual
10035750.002023-01-207268Budget
9402168.002023-01-208465Actual
493774080.002022-09-221575Actual
3475262.002022-08-229263Actual
3715732261.002025-03-223473Actual
2957.002022-05-229664Actual
2796159237.442024-06-2135713Actual
1527882.682023-06-2265311Actual
7903287.002022-12-239013Actual
25948558.002024-05-218165Actual
8465179.002022-12-238936Actual
5719218.002022-10-229063Actual
560425512.162022-09-223278Actual
1167919220.002023-03-223875Actual
2875773.102024-07-2284311Actual
39024443.322025-04-2265411Actual
36258498.002025-02-206226Actual
11484200.002023-03-227464Budget
14227108.212023-05-2273111Actual
20184690.492023-11-227318Actual
31900-379.002024-10-219117Actual
399323.002022-08-226946Actual
17867509.002023-09-228016Actual
16700288426.002023-08-2210164Actual
19259123250.352023-10-223778Actual
31160157.152024-09-2190112Actual
17955112.002023-09-228946Actual
30803276.002024-09-218367Actual
3237513430.802024-10-2138712Actual
1053513118.002023-02-20775Actual
34502-230.092024-12-2291611Actual
367802326.332025-02-2062611Actual
6578200.002022-10-227818Budget
164993256.142023-07-2322712Actual
27536510.342024-06-2166111Actual
2899628275.752024-07-2234712Actual
10924200.002023-02-208317Budget
14238288.002023-05-2287111Actual
354110.002022-08-228273Budget
3060925768.002024-09-216036Actual
21279482.912023-12-238168Actual
2663058.212024-05-2187112Actual
7390116.002022-11-228946Actual
30472624.002024-09-217615Actual
6783409.002022-11-229013Actual
19684396.002023-11-227773Actual
3847135.002022-08-226816Actual
2553252436.842024-04-2139711Actual
574452736.002022-10-223173Actual
2731983674.002024-06-216017Actual
21326118.852023-12-2366111Actual
91527.002023-01-208273Actual
23042152.002024-02-207366Actual
220241224.002024-01-206156Actual
689879.002022-11-227473Actual
144916264.712023-05-2224712Actual
30083291.192024-08-2173612Actual
163866954.082023-07-2324711Actual
195439.272023-10-2285612Actual
3554419085.162025-01-2060311Actual
186139.002023-10-229663Actual
16852104.002023-08-226526Actual
29391205.002024-08-218965Actual
17062536.002023-08-227267Actual
129499.002022-06-228073Actual
35556377.362025-01-2077311Actual
37138363917.002025-03-22473Actual
1725064.592023-08-2284111Actual
2214663388.002024-01-206067Actual
2554028.422024-04-2165112Actual
8338140.002022-12-236716Actual
3186734573.002024-10-213376Actual
29139397.002024-08-218313Actual
3317480.002022-07-238068Budget
1719980532.882023-08-229468Actual
235655255.112024-02-206712Actual
34601434.812024-12-2265612Actual
7088339.002022-11-227615Actual
19765423825.002023-11-22674Actual
689230.002022-11-226873Budget
381987990.872025-03-228713Actual
18347128.422023-09-2266411Actual
3350113043.562024-11-2138712Actual
8510380.002022-12-238746Budget
1735225.232023-08-2276511Actual
673726474.302022-10-224078Actual
235827147.702024-02-2033712Actual
33808471389.002024-12-22474Actual
38362360.002025-04-228514Actual
327432913.002024-11-215765Actual
348192775.002025-01-207663Actual
32536443.002024-11-216663Actual
964850.002023-01-206856Budget
158431886930.002023-07-231036Actual
407336.002022-05-227365Actual
3257223708.002024-11-212073Actual
19622114.002023-11-227163Actual
1988122302.002023-11-224075Actual
37612660.002025-03-226567Actual
3033758329.002024-09-214073Actual
3557944.382025-01-2071411Actual
24589190.122024-03-2192612Actual
329379483.002024-11-215266Actual
18191114.722023-09-228928Actual
17558374.002023-09-227413Actual
7744380.002022-11-227728Budget
2966648.002024-08-216967Actual
19250.002022-05-227313Actual
32966448.002024-11-219066Actual
303122461.002022-07-233276Actual
17876-287.002023-09-229116Actual
1944612093.542023-10-2219711Actual
36020185.002025-02-206673Actual
21101135222.002023-12-233576Actual
37775254737.652025-03-222978Actual
6808200.002022-11-226663Budget
3260634.002024-11-218273Actual
90411602.002023-01-206163Actual
18647120.002023-10-226573Actual
2991579.002022-07-238066Actual
21162279.912022-06-226128Actual
2302718695.002024-02-205366Actual
37198378.002025-03-226714Actual
7683319.272022-11-226718Actual
1042317590.002023-02-2010074Actual
53491411.002022-09-226267Actual
6210380.002022-10-228136Budget
30095147.572024-08-2189612Actual
32463176.692024-10-2190613Actual
4323442.002022-08-227318Actual
276742030.582024-06-2161611Actual
899839.002023-01-207113Actual
370135576.792025-02-2057613Actual
175601368.002023-09-227713Actual
304231170.002024-09-218764Actual
1307100.002022-06-228773Budget
1867943.002023-10-226914Actual
138851371.002023-05-226246Actual
1421820229.862023-05-2260111Actual
377321079.892025-03-226568Actual
6618252.602022-10-227328Actual
33410-107.752024-11-2191112Actual
10692141.002023-02-208336Actual
24845317.002024-04-217615Actual
13441420.002023-04-229768Actual
329382709.002024-11-215366Actual
147939180.002023-06-222275Actual
12979214.002023-04-227646Actual
28585479.882024-07-228918Actual
31584357482.002024-10-214374Actual
39335594.252025-04-2281613Actual
535019300.002022-09-226367Budget
10323174.002023-02-208514Actual
1490718.002023-06-228246Actual
7085193.002022-11-227415Actual
1254685.002023-04-227114Actual
1551611713.002023-07-235763Actual
23823162.002024-03-218415Actual
274601092.012024-06-218728Actual
31907211238.002024-10-215667Actual
1138130.002023-03-227873Actual
799026640.002022-12-233373Actual
1924712972.532023-10-222078Actual
285176466.002024-07-227667Actual
133352472.342023-04-226128Actual
3156558673.002022-07-23677Actual
284143.002022-07-238236Actual
7170271.002022-11-229265Actual
53074.002022-05-226726Actual
16752-256.002023-08-229115Actual
37465100.002025-03-226746Actual
27136489.002024-06-218016Actual
22719443.002024-02-207614Actual
8371424.002022-12-239216Actual
14643187.002023-06-228414Actual
6679292.002022-10-227368Actual
9407164.002023-01-208965Actual
38244424.002025-04-228913Actual
2379120603.002024-03-212874Actual
560659049.152022-09-223478Actual
29963260.342024-08-2173611Actual
2278214838.002024-02-202074Actual
2246827000.002024-01-2099611Actual
30434813733.002024-09-21674Actual
2405654.002024-03-218566Actual
18404996.522023-09-2262611Actual
33940520.002024-12-227716Actual
2395535.002022-07-236273Actual
984530.002023-01-207167Actual
1643844.382023-07-2374212Actual
3361622766.592024-11-2137713Actual
31873569.332022-07-236218Actual
194414351.902023-10-228711Actual
889348300.002022-12-235268Budget
289463479.552024-07-2261612Actual
26740399.502024-05-2176213Actual
2879759.272024-07-2266511Actual
116052600.002023-03-226165Budget
165443.002022-06-226726Actual
2853925730.002024-07-22877Actual
2024279.872023-11-226968Actual
61781116030.002022-10-221036Actual
12445315.002023-04-228763Actual
2838924.002024-07-227156Actual
3208932673.712024-10-2160111Actual
30506378.002024-09-217465Actual
22035144.002024-01-207756Actual
514-218.002022-05-229116Actual
1996618812.002023-11-226046Actual
29959149.702024-08-2168611Actual
29770352.602024-08-219228Actual
2825174219.002024-07-221475Actual
30380.002022-05-228113Budget
3897534.802025-04-2271211Actual
194190.002022-06-227117Actual
36414166450.002025-02-203176Actual
347747632.002025-01-206113Actual
29300-222.002024-08-219164Actual
3144630.002022-07-238767Actual
1072029.002023-02-207146Actual
17029325.002023-08-227417Actual
2014932982.002023-11-22777Actual
654223350.002022-10-223277Actual
195012.892023-10-2271212Actual
32391422.312024-10-2174113Actual
24416277.362024-03-2162511Actual
32293208.212024-10-2166112Actual
30558287.002024-09-216616Actual
2143433.742023-12-2365511Actual
25860370.002024-05-219064Actual
3790640.122025-03-2273511Actual
204301310.362023-11-2252611Actual
30395135805.002024-09-211224Actual
33208104231.812024-11-213978Actual
24765-349.002024-04-219114Actual
2233894.382024-01-2078111Actual
103367.002023-02-205464Actual
33025707.002024-11-219217Actual
26450190.122024-05-2180211Actual
13250316.002023-04-229267Actual
28147.002022-05-228264Actual
38128474.942025-03-2287113Actual
21835421.002024-01-207615Actual
2977314707.422024-08-215268Actual
3592046872.302025-01-2039713Actual
2059755360.302023-11-2229712Actual
22857216.002024-02-209065Actual
2541261.002022-07-239264Actual
296277301.002024-08-216217Actual
180247115.002023-09-22876Actual
116667655.002023-03-222075Actual
119243900.002023-03-225266Budget
2882012990.362024-07-2252611Actual
2049052436.842023-11-2239711Actual
165640.002022-06-226826Budget
9946200.002023-01-208418Budget
178808062.002023-09-226026Actual
199421870.002023-11-226236Actual
34413164.592024-12-2290311Actual
6215120.002022-10-228436Actual
19428288.002023-10-2287611Actual
21032133.002023-12-237456Actual
36736229.492025-02-2081411Actual
320621528823.512024-10-21678Actual
2015810817.002023-11-222277Actual
17733465672.002023-09-22674Actual
2322100.002022-07-236763Budget
14628414.002023-06-226514Actual
547617900.002022-09-226028Budget
2740381396.002024-06-213477Actual
1621624.162023-07-2382111Actual
930352187.002023-01-203974Actual
6295100.002022-10-227656Budget
2784037454.652024-06-2131712Actual
30143194.242024-08-2176113Actual
13159100.002023-04-227117Budget
264101543.342024-05-2162111Actual
26021667.002024-05-216126Actual
18265218.852023-09-2266111Actual
11791380.002023-03-226636Budget
114084766.002023-03-226214Actual
29751266.242024-08-216728Actual
93024240.002022-05-223277Actual
315091210.002024-10-218114Actual
33892397.002024-12-229065Actual
2892644.382024-07-2278212Actual
211415600.002022-06-226028Budget
990521479.002023-01-203877Actual
1991480.002022-06-226567Budget
3451716743.622024-12-2219711Actual
2270173.002024-02-208973Actual
29803-274.672024-08-219168Actual
18922153.002023-10-227436Actual
984296.002023-01-206867Actual
34733141.612024-12-2283613Actual
27044327.002024-06-217815Actual
1860358.002023-10-228263Actual
277145201.922024-06-2120711Actual
278518004.102024-06-21100712Actual
68644860.002022-11-222373Actual
1680815961.002023-08-222875Actual
9177400.002023-01-206614Actual
251547450.002024-04-215467Actual
9797280.002023-01-207817Budget
313597152.262024-09-2124713Actual
68200.002022-05-226663Actual
238669.002024-03-219665Actual
368055102.982025-02-2094611Actual
29757504.122024-08-217628Actual
673258188.532022-10-223478Actual
3133345.112024-09-2182613Actual
31262173.182024-09-2166113Actual
33797194.002024-12-228564Actual
2912149.002022-07-236656Actual
34209139264.002024-12-223577Actual
16257490.132023-07-2362311Actual
397503.002022-05-226665Actual
347755342.002025-01-206213Actual
90421300.002023-01-206163Budget
22276220.782024-01-207368Actual
881184.422022-12-236918Actual
2197130391.002024-01-206036Actual
28513100.002024-07-227167Actual
513273.002022-05-229016Actual
1454673.002023-06-226963Actual
9701100.002023-01-206766Budget
3129177.002022-07-237867Actual
2546423.102024-04-2184511Actual
1280564446.002023-04-223575Actual
11482400.002023-03-227364Budget
164652.892023-07-2369612Actual
1692257.002023-08-228546Actual
36101-290.002025-02-209164Actual
15747452.002023-07-238165Actual
2306730752.002024-02-201476Actual
317440280.002022-07-233477Actual
12977116.002023-04-227446Actual
29725143.512024-08-216918Actual
10002-214.072023-01-209128Actual
14113338.972023-05-228318Actual
3165773674.002024-10-211475Actual
32801-26686.002024-11-214375Actual
8226650.002022-12-238715Budget
3319359618.862024-11-211978Actual
8981833914.892022-12-234678Actual
11142279.872023-02-206568Actual
24087139973.002024-03-213776Actual
40771.002022-08-225466Actual
1410372.292023-05-226918Actual
169947869.002023-08-22876Actual
2663675013.862024-05-2112212Actual
18073475.002023-09-229217Actual
3101132.672024-09-2185211Actual
3512213.002025-01-208226Actual
10956380.002023-02-206667Budget
14533198926.002023-06-221223Actual
3974285.002022-08-229036Actual
3448669.912024-12-2271611Actual
3399941.002024-12-228236Actual
13919141.002023-05-227456Actual
5311655.002022-09-227717Actual
3632790.002025-02-208346Actual
1414038.962023-05-228228Actual
6940286.002022-11-226814Actual
11619218.002022-05-221373Actual
12931306.002023-04-227636Actual
3532144.002022-08-227773Actual
3626946.002025-02-207826Actual
1776861.002023-09-227115Actual
39038127.362025-04-2283411Actual
13126119076.002023-04-222176Actual
100829005.792023-01-202278Actual
34618158.212024-12-2285612Actual
31841226.002024-10-218966Actual
3797810100.952025-03-2233711Actual
3206430575.892024-10-21878Actual
2410111.002022-07-237473Actual
7507579787.002022-11-22676Actual
8690200.002022-12-238317Budget
1325115638.002023-04-229467Actual
2142592.252023-12-2389411Actual
27119955953.002024-06-214375Actual
890712600.002022-12-236368Budget
238819088.002024-03-212275Actual
3065909.002022-07-237717Actual
6752200.002022-11-226713Budget
8497100.002022-12-237846Budget
2067977150.002023-12-231373Actual
4783307.002022-09-229264Actual
704345778.002022-11-221474Actual
1741312093.542023-08-2219711Actual
26261210336.002024-05-211377Actual
13944204.002023-05-226566Actual
24152316.002024-03-219267Actual
1864412916.002023-10-226073Actual
2339865.652024-02-2078411Actual
2702049866.002024-06-213274Actual
111333466.302023-02-205768Actual
2321970.782024-02-207128Actual
19803449.002023-11-227615Actual
25822216.002024-05-218514Actual
6029192.002022-10-227865Actual
34079362.002024-12-227766Actual
2247635733.342024-01-2015711Actual
13713198.002023-05-226815Actual
36249520.002025-02-208716Actual
32709796501.002024-11-214674Actual
1738067.782023-08-2268611Actual
24791307.002024-04-218164Actual
69541051.002022-11-228014Actual
21970645310.002024-01-201136Actual
1467794.002023-06-228464Actual
18590655.002023-10-226663Actual
108933900.002023-02-206117Budget
22046-109.002024-01-209156Actual
16103-365.582023-07-239118Actual
15109585.942023-06-227318Actual
19813176.002023-11-228915Actual
13720224.002023-05-227815Actual
31282155.642024-09-2192113Actual
58271015.002022-10-227714Actual
124061768.002023-04-226263Actual
11776-115.002023-03-229126Actual
30424267.002024-09-218964Actual

Generated 2025-06-21 14:51:42.994 UTC