[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 679   

38730 items

NOTE: Only 1000 elements of total 38730 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251939.062023-12-1989112Actual
353841305.652024-12-198118Actual
25596241.192024-03-2062612Actual
19729.002022-05-219617Actual
36360313.002025-01-199256Actual
28212150832.002024-06-205665Actual
2877432.672024-06-2071411Actual
3090460218.872024-08-206068Actual
360561863.002025-01-197714Actual
2304034.002024-01-197166Actual
1206218203.002023-02-185267Actual
34838485212.002024-12-19473Actual
306102379.002024-08-206136Actual
1701196297.002023-07-213576Actual
195841290.002023-10-216513Actual
182138.002022-05-218456Actual
34481465.662024-11-2065611Actual
10277100.002023-01-198773Budget
38695532.002025-03-219766Actual
6382272800.002022-09-2010166Budget
12831220.002023-03-217316Budget
19097442.002023-09-207367Actual
1866540.002023-09-208973Actual
36435817.002025-01-197317Actual
19710283.002023-10-217414Actual
29588451.002024-07-208766Actual
33682448.002024-11-209263Actual
29400452820.002024-07-20475Actual
2392860.002024-02-186526Actual
7203315767.002022-10-214675Actual
238352252.002024-02-185465Actual
7867380.002022-11-216513Budget
21300187084.872023-11-211578Actual
216079979.672023-11-2138712Actual
11591169150.002023-02-181225Actual
31049286.932024-08-2065411Actual
5985-222.002022-09-209115Actual
1390159.002023-04-208446Actual
20519132.682023-10-2192112Actual
19682444.002023-10-217473Actual
1803120.002022-05-217356Budget
3029068.002024-08-207163Actual
15849168.002023-06-216636Actual
10722100.002022-04-207668Budget
36189174.002025-01-198465Actual
35347179966.002024-12-191577Actual
38053503.962025-02-1866612Actual
31033532.682024-08-2080311Actual
666410600.002022-09-206368Budget
2470533593.002024-03-203373Actual
11225380.002023-02-186613Budget
3476631070.252024-11-2037713Actual
13451167620.872023-03-211578Actual
25820270.002024-04-198314Actual
1927316.722023-09-2069111Actual
1397795794.002023-04-201576Actual
37148104571.002025-02-182173Actual
661540.482022-09-206928Actual
1243720.002023-03-218263Budget
4836332.002022-08-217315Actual
1426511.402023-04-2085211Actual
686268198.002022-10-212173Actual
2740778655.002024-05-203977Actual
26738297.752024-04-1973213Actual
3925612776.532025-03-2140712Actual
1932550.002022-05-216517Budget
2334936.932024-01-1984211Actual
673397218.042022-09-203578Actual
1520043057.942023-05-211978Actual
1804732644.002023-08-214676Actual
237582265.002024-02-187664Actual
972530.002022-12-198266Budget
7545370.002022-10-216717Actual
19547-103.492023-09-2091612Actual
26561145.442024-04-1974611Actual
3172535.002024-09-198426Actual
22840203.002024-01-196865Actual
528421571.002022-08-214076Actual
10067340.002022-12-199768Actual
3420874852.002024-11-203477Actual
11840117.002023-02-186746Actual
2220030992.002023-12-193877Actual
29682356.002024-07-209067Actual
293471031.002024-07-207715Actual
3807835000.002025-02-1899612Actual
19199287.452023-09-209428Actual
1632613.532023-06-2183511Actual
4338200.002022-07-218318Budget
3254076.002024-10-207163Actual
27890517.052024-05-2076213Actual
3403410.002024-11-209646Actual
39305210.032025-03-2184213Actual
30862542.002024-08-208418Actual
2428811592.212024-02-182278Actual
25148552.002024-03-209217Actual
2178455.642022-05-216568Actual
33112340.482024-10-208518Actual
1931525.232023-09-2089211Actual
11705100.002023-02-187416Budget
3365473600.002024-11-205663Actual
21873366.002023-12-198165Actual
6385520964.002022-09-20676Actual
36143107.002025-01-196915Actual
21010360.002023-11-218046Actual
3045141430.002024-08-203374Actual
10368650.002023-01-197764Budget
4055200.002022-07-218156Budget
2409476783.002024-02-186017Actual
6824331.002022-10-217763Actual
26877-403.002024-05-209163Actual
30425409.002024-08-209064Actual
90431019.002022-12-196263Actual
3884739309.392025-03-216028Actual
38055196.512025-02-1868612Actual
34328180207.472024-11-203578Actual
11612342.002023-02-186665Actual
39183150.762025-03-2181212Actual
3808535920.582025-02-1814712Actual
28762-112.002024-06-2091311Actual
29905422.042024-07-2077311Actual
36038120.002025-01-199073Actual
2787067.922024-05-2084113Actual
9373401.002022-12-196665Actual
37217849.002025-02-189214Actual
1360126.002023-04-208273Actual
34292982.922024-11-208068Actual
720624336.002022-10-216016Actual
35009-396.002024-12-199115Actual
2819380.002022-06-216636Budget
2354955.022024-01-1980612Actual
38690261.002025-03-218966Actual
14028107056.002023-04-201227Actual
351859.002024-12-199646Actual
2626814978.002024-04-192277Actual
220552273.002023-12-196166Actual
1305659200.002023-03-215466Budget
2601250.002024-04-198516Actual
631696.002022-09-209056Actual
28424176.002024-06-207466Actual
5469466.242022-08-219018Actual
3324830.552024-10-2069211Actual
1197374.002023-02-188566Actual
3616215.002025-01-199615Actual
16056199230.002023-06-211377Actual
2690663730.002024-05-203873Actual
1432928573.632023-04-2056611Actual
4532886.002022-04-202375Actual
32923210.002024-10-207756Actual
8265300.002022-11-217365Actual
23360924.182024-01-1962311Actual
3343069.912024-10-2081212Actual
393323400.002022-07-216036Budget
401189.002022-04-206865Actual
1131180.002023-02-188363Budget
27706621021.912024-05-206711Actual
24257476.852024-02-187468Actual
222971065640.632023-12-19478Actual
6516241.002022-09-209067Actual
27817-225.832024-05-2091612Actual
4786447.002022-08-219764Actual
2068048782.002023-11-211473Actual
19842386.002023-10-218165Actual
19814270.002023-10-219015Actual
35393819.282024-12-199218Actual
3811662.662025-02-1871113Actual
2692986.002024-05-208473Actual
244873415.722024-02-1820711Actual
1246133345.002023-03-211473Actual
256836185.002024-04-196213Actual
211522479.002023-11-217267Actual
15684212118.002023-06-212974Actual
40470.002022-04-207165Budget
83311900.002022-11-216216Budget
20717137.002023-11-218173Actual
3666623483.112025-01-1912211Actual
24098535.002024-02-186617Actual
112665400.002023-02-185263Budget
101801016.002023-01-197663Actual
2011010093.002023-10-215267Actual
1957338087.642023-09-2035712Actual
33808471389.002024-11-20474Actual
47001058.002022-08-217714Actual
3519241.002024-12-196856Actual
53074.002022-04-206726Actual
8884546.552022-11-218728Actual
13441420.002023-03-219768Actual
3326691.192024-10-2094211Actual
2781100.002022-06-217426Budget
28794298.642024-06-2061511Actual
18207255.632023-08-216768Actual
20246673.822023-10-217468Actual
36930277848.492025-01-196712Actual
1011200.002022-04-207428Budget
11763186.002023-02-188126Actual
36377129.002025-01-197266Actual
3309388795.162024-10-206018Actual
2170258681.002023-12-194373Actual
20388175.232023-10-2177411Actual
377441323.832025-02-188068Actual
888370.002022-11-218528Budget
7750316.242022-10-218128Actual
37848160.342025-02-1867311Actual
176101133.002023-08-219763Actual
5902540.002022-09-208764Actual
27903408.282024-05-2092213Actual
239012108.002022-06-214673Actual
253352682942.452024-03-204678Actual
19599288.002023-10-218413Actual
2455527.362024-02-1890212Actual
2501336.002022-06-216564Actual
22692342.002024-01-197773Actual
21940302.002023-12-199216Actual
38558785.002025-03-216226Actual
1867943.002023-09-206914Actual
319891910.212024-09-198718Actual
24633780.002024-03-207613Actual
14756150.002023-05-216765Actual
7273166.002022-10-217426Actual
25560-72.642024-03-2091112Actual
340038.002022-07-218213Actual
133794.002023-03-219628Actual
3012811194.582024-07-2040712Actual
3361152961.892024-10-2031713Actual
1801947500.002023-08-219966Actual
205695.012023-10-2182612Actual
286821034249.322024-06-204678Actual
6844-222.002022-10-219163Actual
2800511551.002024-06-206363Actual
3425282.902024-11-206928Actual
2328826963.702024-01-192478Actual
3180460.002024-09-198356Actual
30253479.002024-08-206713Actual
1949793.002022-05-217717Actual
94937878.002022-12-196026Actual
75951900.002022-10-216267Budget
4598267.002022-08-219763Actual
6348380.002022-09-207266Budget
5180200.002022-08-218156Budget
12642104600.002023-03-2110164Budget
1680311771.002023-07-212075Actual
3791513.532025-02-1884511Actual
2900-168.002022-06-219146Actual
392621829.362025-03-2162113Actual
34943828.002024-12-198164Actual
24987102.002024-03-206736Actual
592077887.002022-09-201574Actual
1874141957.002023-09-201474Actual
32260197606.572024-09-19101611Actual
7026630.002022-10-218764Actual
15161497.002022-05-216265Actual
2879759.272024-06-2066511Actual
1891237.002022-05-219266Actual
34777916.002024-12-196613Actual
130661300.002023-03-216266Budget
9295160116.002022-12-192974Actual
39026199.702025-03-2167411Actual
3382641814.002024-11-203374Actual
74574389.002022-10-216366Actual
3731824972.002025-02-185765Actual
392014097.642025-03-2161612Actual
13944204.002023-04-206566Actual
2752643223.102024-05-203878Actual
24791307.002024-03-208164Actual
1126400000.002022-04-204278Actual
11105380.002023-01-198028Budget
12066110.002023-02-185467Actual
76752800.002022-10-216118Budget
579670.002022-09-208973Actual
28863140277.842024-06-2015711Actual
26183144561.002024-04-193776Actual
442432.902022-07-216968Actual
37471185.002025-02-187646Actual
5015103.002022-08-216626Actual
29069155.642024-06-2067613Actual
36543993.522025-01-199218Actual
6667200.002022-09-206568Budget
30789535.002024-08-206667Actual
905628.002022-12-197163Actual
12659147918.002023-03-212974Actual
3213891.192024-09-1989211Actual
296401093.002024-07-208117Actual
16844349.002023-07-219016Actual
2853148261.002024-06-209467Actual
12549400.002023-03-217314Budget
1479615791.002023-05-212875Actual
8111550.002022-11-216564Budget
35416173.812024-12-198528Actual
29469170.002024-07-208026Actual
33590413.542024-10-2092613Actual
10392125.002023-01-199764Actual
9187500.002022-12-197314Budget
39159102.892025-03-2185112Actual
7551400.002022-10-217317Budget
13422843.522023-03-218068Actual
32430301.262024-09-1990213Actual
2017595137.702023-10-216018Actual
2936313364.002024-07-205265Actual
1835014.592023-08-2169411Actual
336593015.002024-11-206363Actual
325758660.002024-10-202373Actual
3863615018.002025-03-216056Actual
20028214.002023-10-216666Actual
2374810171.002024-02-186364Actual
13213286.002023-03-216667Actual
4509229.002022-08-217313Actual
20768319.002023-11-216664Actual
254183.002024-03-2096311Actual
160772774054.002023-06-214377Actual
2628627978.002024-04-1910077Actual
37252576.002025-02-189264Actual
5593167164.802022-08-211578Actual
154202969.962023-05-2112212Actual
36706403.962025-01-1977311Actual
24821196260.002024-03-202974Actual
39106336.942025-03-2192611Actual
519186.002022-08-218956Actual
29143468.002024-07-208913Actual
1790630.002022-05-216256Actual
26371-221.642024-04-199168Actual
1132545000.002023-02-189963Actual
2639230575.892024-04-192878Actual
298226628.482024-07-202378Actual
3407276.002024-11-206866Actual
2827325862.002024-06-2010075Actual
24130495.002024-02-186567Actual
4873123664.002022-08-215665Actual
27982428.002024-06-207813Actual
23263131.392024-01-198468Actual
2609345.002024-04-198546Actual
3599573545.002025-01-191573Actual
8467-221.002022-11-219136Actual
3279022571.002024-10-202875Actual
2464815.002024-03-209613Actual
80861080.002022-11-218714Actual
237102.002024-02-189673Actual
7881130.002022-11-217413Actual
2165300.002022-05-215468Budget
25076180.002024-03-207366Actual
16716218064.002023-07-212974Actual
2349412912.702024-01-1934711Actual
3401628.002024-11-206946Actual
7504151900.002022-10-2110166Budget
2284160.002024-01-196965Actual
3621765571.002025-01-193175Actual
323651861.432024-09-1923712Actual
36439446.002025-01-197817Actual
2208347500.002023-12-199966Actual
344783797.642024-11-2061611Actual
24157979234.002024-02-1810167Actual
156366550.002023-06-215764Actual
30951244337.452024-08-202978Actual
17143364.722023-07-216528Actual
21387163.532023-11-2174311Actual
922273200.002022-12-195664Budget
901536.002022-12-198213Actual
28495809.002024-06-209217Actual
25910825.002024-04-197715Actual
255124832.762024-03-208711Actual
6480380.002022-09-206667Budget
681088.002022-10-216763Actual
3283660.002024-10-206726Actual
21866704.002023-12-197265Actual
823415352.002022-11-215265Actual
997346.542022-12-196928Actual
5384100.002022-08-218467Budget
336043636.742022-06-213478Actual
30179632.842024-07-2087213Actual
36911620.982025-01-1977612Actual
916242.002022-12-198973Actual
294811308707.002024-07-201036Actual
24199364.722024-02-187818Actual
23757224.002024-02-187464Actual
42471357.002022-07-217667Actual
22603984.002024-01-198113Actual
272041939.002024-05-206146Actual
2675912401.482024-04-1957613Actual
27215366.002024-05-207746Actual
18022355787.002023-08-21676Actual
3519312.002024-12-196956Actual
3741252.002025-02-186826Actual
29556.002022-06-215466Actual
23022216.002024-01-199056Actual
19377498.642023-09-2062511Actual
10396192629.002023-01-19474Actual
148662806.002023-05-216136Actual
2151120.782022-05-218528Actual
30977190.122024-08-2078111Actual
2205235424.002023-12-195666Actual
231811482864.002024-01-194677Actual
3512799.002024-12-198926Actual
235785841.292024-01-1928712Actual
5238280.002022-08-218166Budget
359091534.612024-12-1923713Actual
17390218.852023-07-2181611Actual
2015539785.002023-10-211977Actual
120181793.002023-02-186217Actual
802993.002022-11-218173Actual
2269787.002024-01-198373Actual
19162125.332023-09-208218Actual
28064206.002024-06-206573Actual
2587720348.002024-04-192074Actual
3497233543.002024-12-192874Actual
2588120.002022-06-216815Actual
345790.002022-07-217863Budget
11162502.612023-01-197768Actual
2753233666.282024-05-2060111Actual
1123149.002023-02-186913Actual
2892452.892024-06-2076212Actual
152221223.122023-05-2162111Actual
73541765.002022-10-216246Actual
306941455.002024-08-206266Actual
5799144.002022-09-209273Actual
168143.002022-04-208073Actual
211445154.002023-11-216267Actual
34811850.002024-12-196663Actual
8602100.002022-11-217866Budget
325911733.002024-10-206173Actual
671617139.282022-09-20878Actual
25163279.002024-03-206767Actual
2452041.192024-02-1880112Actual
2307928043.002024-01-193276Actual
2838674.002024-06-206756Actual
1374311012.002023-04-206365Actual
9004272.002022-12-197613Actual
35419273.812024-12-199028Actual
27009115582.002024-05-201574Actual
375606184.002025-02-182376Actual
2842149.002024-06-207166Actual
22085224487.002023-12-19476Actual
15124667.762023-05-219218Actual
26961464.002024-05-209014Actual
1438648770.822023-04-2039711Actual
38797219003.002025-03-211577Actual
17575161897.002023-08-211223Actual
21245532.912023-11-218128Actual
19227125.332023-09-208568Actual
71283854.002022-10-216365Actual
936912818.002022-12-196365Actual
292621620.002024-07-208714Actual
37111860.002025-02-186663Actual
3100384.802024-08-2076211Actual
3218997.572024-09-1984411Actual
952751.002022-12-198326Actual
13725182.002023-04-208415Actual
2925100.002022-06-217656Budget
96921300.002022-12-196166Budget
270001421.002024-05-209764Actual
1474710754.002023-05-215465Actual
31775368.002024-09-198046Actual
1034134400.002023-01-196064Budget
39071-19.452025-03-2191511Actual
202055120.872023-10-216228Actual
17752182345.002023-08-213574Actual
1438214420.182023-04-2034711Actual
3450445790.972024-11-2094611Actual
2766249.702024-05-2089511Actual
130030.002022-05-218373Budget
5633272.002022-09-207313Actual
9495850.002022-12-196126Budget
24190981.402024-02-186618Actual
8085205.002022-11-218514Actual
3268875340.002024-10-201474Actual
36270167.002025-01-198026Actual
9948288.972022-12-198518Actual
32235190.122024-09-1967611Actual
366236561.812025-01-192378Actual
19467114.592023-09-2061112Actual
944035956.002022-12-193975Actual
8337200.002022-11-216716Budget
35760479.492024-12-1974612Actual
20069157848.002023-10-212976Actual
28635523.822024-06-207368Actual
563186.002022-04-205763Actual
181689.002023-08-219618Actual
2296685.002024-01-198436Actual
105032800.002023-01-197665Budget
2088543000.002023-11-219965Actual
9869111.002022-12-198567Actual
30986235.872024-08-2090111Actual
1003235.932022-12-196968Actual
19709431.002023-10-217314Actual
2225705677.872022-05-21478Actual
1619633478.982023-06-214078Actual
1491200.002022-05-218515Budget
25771350000.002024-04-194273Actual
36234190.002025-01-196716Actual
36483374.002025-01-199067Actual
3209340.482022-06-217818Actual
32294112.462024-09-1967112Actual
271419800.002022-06-216016Budget
37351596264.002025-02-18475Actual
114801326.002023-02-187264Actual
349876136.002024-12-196115Actual
3570200.002022-07-216814Budget
17567317.002023-08-218513Actual
591938515.002022-09-201474Actual
25919300.002024-04-198915Actual
1709452502.002023-07-212177Actual
10908400.002023-01-197317Budget
2735171912.002024-05-205767Actual
35964254.002025-01-196863Actual
24226751.102024-02-187728Actual
14833-233.002023-05-219116Actual
1614351429.312023-06-216368Actual
9092169200.002022-12-1910163Budget
10432647.002023-01-196615Actual
4432552.002022-04-20775Actual
7153720.002022-10-218065Actual
20835709.002023-11-217715Actual
14121478.362023-04-209418Actual
26334185.932024-04-198528Actual
12829.002022-05-217173Actual
26372373.822024-04-199268Actual
3878971000.002025-03-219967Actual
34031321.002024-11-209046Actual
16906197.002023-07-216546Actual
16927305.002023-07-219246Actual
2455977.362024-02-1852612Actual
2406810956.002024-02-18776Actual
2598660377.002024-04-193975Actual
1982361159.002023-10-215665Actual
2460956413.512024-02-1829712Actual
19748535.002023-10-218064Actual
3572275.232024-12-1967212Actual
597359.002022-09-208215Actual
18929105.002023-09-208336Actual
23112294.002024-01-199017Actual
1512611.002023-05-219618Actual
202365522.402023-10-216268Actual
3367223654.832022-06-214678Actual
2449845795.232024-02-1835711Actual
1425216.722023-04-2068211Actual
19090700.002023-09-206567Actual
14092-1121918.002023-04-204377Actual
1396076.002023-04-208466Actual
35361151876.002024-12-193577Actual
5773110.002022-09-207373Budget
2960246479.002024-07-201476Actual
2141116.722023-11-2169411Actual
15312200.762023-05-2174411Actual
16025591.002023-06-216667Actual
172005.002023-07-219668Actual
23208431.392024-01-199418Actual
6028680.002022-09-207765Actual
5332284.002022-08-219217Actual
35728112.462024-12-1976212Actual
25005-311.002024-03-209136Actual
26246198.002024-04-198567Actual
301854662.742024-07-2052613Actual
2028832875.942023-10-213878Actual
21253-209.522023-11-219128Actual
21062119.002023-11-217466Actual
12754210.002023-03-217465Actual
1498812235.002023-05-212076Actual
88002800.002022-11-216118Budget
11343179178.002023-02-182973Actual
3402783.002024-11-208446Actual
2882012990.362024-06-2052611Actual
27571128.422024-05-2076211Actual
1222102.002022-05-218363Actual
174002245.482023-07-2194611Actual
394870.002022-07-217136Budget
6459210360.002022-09-201227Actual
4744380.002022-08-216564Budget
686311887.002022-10-212273Actual
12113100.002023-02-188567Budget
32180134.802024-09-1973411Actual
1889178.002022-05-219066Actual
1496622.002023-05-218266Actual
38494-346.002025-03-219165Actual
38544319.002025-03-218116Actual
36569287.452025-01-199028Actual
2197380.002022-05-217768Budget
288862711.452024-06-2061112Actual
29650382.002024-07-209417Actual
12932280.002023-03-217636Budget
30860170.782024-08-208218Actual
112721800.002023-02-185763Budget
6013266.002022-09-206765Actual
123915483.002023-03-215263Actual
2342328.422024-01-1976511Actual
16983205.002023-07-218966Actual
144926504.072023-04-2028712Actual
8382200.002022-11-216526Budget
13108-161.002023-03-219166Actual
13173499.002023-03-218117Actual
1120315174.092023-01-192878Actual
23792182382.002024-02-182974Actual
3655475.322025-01-196928Actual
190263270.002022-05-211376Actual
21067263.002023-11-218166Actual
392395255.112025-03-2118712Actual
1232087304.222023-02-181478Actual
20012151.002023-10-218756Actual
2799730802.002024-06-205263Actual
65367.002022-04-208546Actual
182112789.012023-08-217268Actual
504540.002022-08-218526Budget
651979433.002022-09-209467Actual
3808343048.002022-07-21675Actual
2476200.002022-06-218514Budget
12637313.002023-03-219264Actual
11239338.002023-02-187613Actual
161047.002022-05-217116Actual
21667900.002023-12-198763Actual
3447317954.292024-11-2053611Actual
38289469720.002025-03-21673Actual
1398012235.002023-04-202076Actual
14889457.002023-05-219236Actual
24142888.002024-02-188067Actual
1986534101.002023-10-211975Actual
1274880.002023-03-217165Budget
29757504.122024-07-207628Actual
2495742.002024-03-206526Actual
277614943.402024-05-2060212Actual
20070104149.002023-10-213176Actual
205472.002023-10-2196212Actual
38957134.802025-03-2184111Actual
32932109.002024-10-208956Actual
1624251.822023-06-2180211Actual
814243.002022-04-206817Actual
60628232.002022-09-201875Actual
1559217.002023-06-218273Actual
22262105.632023-12-195468Actual
36994631.092025-01-1974213Actual
66522.602022-09-205468Actual
24256343.512024-02-187368Actual
88914.002022-11-219628Actual
205203.002023-10-2196112Actual
67904000.002022-10-215263Budget
14939178.002023-05-219056Actual
242771211393.352024-02-18478Actual
183510200.002022-05-215366Budget
33037962.002024-10-206567Actual
38904-232.252025-03-219168Actual
303831148.002024-08-208114Actual
4092200.002022-07-216566Budget
31994473.822024-09-199418Actual
27975248.002024-06-206813Actual
18568120.002023-09-208213Actual
345279692.432024-11-2033711Actual
1749215.652023-07-2163612Actual
6446200.002022-09-208317Budget
32131366.722024-09-1980211Actual
177779.002022-05-218546Actual
5978200.002022-09-208415Budget
39027149.702025-03-2168411Actual
27264342.002024-05-206566Actual
2226835829.022023-12-196368Actual
3742531.002025-02-188526Actual
77692800.002022-10-215268Budget
1911384116.002023-09-209467Actual
1364355316.002023-04-205664Actual
22646-202.002024-01-199163Actual
2988146.002022-06-217866Actual
34184300.002022-07-215263Budget
3687075.232025-01-1966212Actual
3875216.002025-03-219617Actual
3451103.002022-07-217463Actual
3228512654.192024-09-1940711Actual
363200.002022-04-208315Budget
2557825.232024-03-2080212Actual
1304262.002023-03-218556Actual
35146566.002024-12-197736Actual
669880.002022-09-208468Budget
9502138.002022-12-196626Actual
30035-122.642024-07-2091112Actual
168658.002023-07-218226Actual
16031429.002023-06-217367Actual
5013113.002022-08-216526Actual
14877449.002023-05-217736Actual
28479176.002024-06-207117Actual
2076196314.002023-11-215664Actual
3480129439.002022-07-2110163Actual
3094936995.712024-08-202478Actual
24661258.002022-06-218014Actual
3940817619.302025-04-1992713Actual
22581800.002022-06-216213Budget
1009286595.122022-12-193778Actual
2866520019.642024-06-202078Actual
29636926.002024-07-207617Actual
269431375.002024-05-206614Actual
1152487.002022-04-20873Actual
2354123.002022-06-218963Actual
70092000.002022-10-217664Budget
446881601.092022-07-211478Actual
302496604.002024-08-206113Actual
29421107121.002024-07-203775Actual
641234000.002022-09-206017Budget
291760.002022-06-216856Budget
235916624.292024-01-19100712Actual
2647122.042024-04-1971311Actual
373635248.002025-02-182375Actual
15287135.872023-05-2177311Actual
27996155721.002024-06-201223Actual
6429325.002022-09-207317Actual
34023421.002024-11-208046Actual
23399235.872024-01-1980411Actual
230021287.002024-01-196256Actual
164993256.142023-06-2122712Actual
5694120.002022-09-207363Budget
1852280.002022-05-216566Budget
11088146.542023-01-196728Actual
4174531.002022-07-216617Actual
9709380.002022-12-197266Budget
111381431.412023-01-196268Actual
27807238.002024-05-2078612Actual
3864985.002025-03-217856Actual
21120515.002023-11-217617Actual
2056767.782023-10-2180612Actual
151885.002023-05-219668Actual
1402710.002023-04-209617Actual
38501650677.002025-03-21475Actual
16155269.272023-06-217868Actual
1248980.002023-03-216573Budget
3298729076.002024-10-202876Actual
42147553.002022-07-215267Actual
8026150.002022-11-218073Actual
256622133.302024-04-188576Actual
23147348.002024-01-199067Actual
24883687.002024-03-208065Actual
10850380.002023-01-198766Budget
27748394.382024-05-2081112Actual
11648247.002023-02-189065Actual
32801-26686.002024-10-204375Actual
2824213.002024-06-209665Actual
9189167.002022-12-197414Actual
1574847.002023-06-218265Actual
49631572.002022-08-216216Actual
2209920008.002023-12-192876Actual
38972110.342025-03-2167211Actual
356724552.972024-12-1922711Actual
793284.002022-11-216863Actual
3343224.162024-10-2083212Actual
10421133360.002023-01-194374Actual
2766376.292024-05-2090511Actual
15712421.002023-06-218115Actual
9195290.002022-12-197814Actual
10307506.002023-01-197614Actual
3810335223.762025-02-1839712Actual
28081338.002024-06-208773Actual
3148477.002024-09-198473Actual
37811-174.772025-02-1891111Actual
37940389.062025-02-1874611Actual
38870-177.702025-03-219128Actual
7420200.002022-10-217756Budget
2790924854.352024-05-2057613Actual
1121266246.252023-01-193978Actual
32304349.702024-09-1981112Actual
14689619519.002023-05-21474Actual
330551170.002024-10-208767Actual
144245.012023-04-2068212Actual
17805266.002023-08-217465Actual
789991.002022-11-218513Actual
112684147.002023-02-185363Actual
36744-113.072025-01-1991411Actual
24411189.062024-02-1892411Actual
2942435340.002024-07-204075Actual
8923251.092022-11-217468Actual
8592380.002022-11-217266Budget
201172827.002023-10-216267Actual
1192129.002023-02-189456Actual
21670-245.002023-12-199163Actual
290441024.082024-06-2077213Actual
144018983.002022-05-212874Actual
65591064.742022-09-206518Actual
338675740.002024-11-205765Actual
349311770.002022-07-212273Actual
1553556.002023-06-218263Actual
2471411362.002024-03-206073Actual
3734943000.002025-02-189965Actual
1070214.722022-04-207468Actual
6753100.002022-10-216813Budget
27498367.752024-05-209268Actual
15207187727.312023-05-212978Actual
327411.002024-10-205465Actual
22816504.002024-01-198115Actual
717584800.002022-10-2110165Budget
323644462.542024-09-1922712Actual
3308469621.002024-10-203477Actual
10144204.002023-01-199413Actual
683970.002022-10-218563Budget
13009650.002023-03-216256Budget
21872592.002023-12-198065Actual
19092320.002023-09-206767Actual
3443594.382024-11-2083411Actual
1838711.402023-08-2183511Actual
9856491.002022-12-197767Actual
1795100.002022-05-216656Budget
33246133.742024-10-2067211Actual
13104410.002023-03-218766Actual
464250.002022-08-216873Budget
1631100.002022-05-218416Budget
44753682.972022-07-212378Actual
2777827.362024-05-2083212Actual
16014340045.002023-06-211227Actual
824215991.002022-11-215765Actual
38748532.002025-03-219017Actual
163431246.532023-06-2162611Actual
8524241.002022-11-216556Actual
15523290.002023-06-216763Actual
12985480.002023-03-218046Budget
256041.002024-03-2072612Actual
3761793.002025-02-187167Actual
1713810.002023-07-219618Actual
121393402.002023-02-182377Actual
3590280.002022-07-218314Budget
19848153.002023-10-218965Actual
32331500.002022-06-216128Budget
38153118.802025-02-1884213Actual
2379431719.002024-02-183274Actual
34562112.462024-11-2094112Actual
1671164301.002023-07-212174Actual
85231065.002022-11-216256Actual
33877137.002024-11-207165Actual
1073630.002023-01-198246Budget
2893122.042024-06-2084212Actual
76399853.002022-10-219467Actual
29652202861.002024-07-201227Actual
2689520974.002024-05-202273Actual
2058116937.242023-10-21101612Actual
285610.002022-06-219636Actual
2232420796.922023-12-1910078Actual
1184440.002023-02-187146Actual
213781494.402023-11-2161311Actual
30796325.002024-08-207467Actual
38853182.902025-03-216828Actual
23207479.882024-01-199218Actual
7322100.002022-10-217436Budget
38981339.062025-03-2180211Actual
13070246.002023-03-216566Actual
14120601.092023-04-209218Actual
32952209.002024-10-207266Actual
12821312.002023-03-216616Actual
55572600.002022-08-217668Budget
3697346.872025-01-1982113Actual
2604850.002022-06-218015Budget
250671876.002024-03-206266Actual
2486335432.002024-03-205365Actual
265454252.972024-04-1953611Actual
733340.002022-10-218236Actual
5698922.002022-09-207663Actual
2518474837.002024-03-209467Actual
1394021022.002023-04-206066Actual
3940321733.202025-04-1992712Actual
8435100.002022-11-216736Budget
393564332.912025-03-2118713Actual
22847668.002024-01-197765Actual
1166176720.002023-02-181375Actual
36627101128.722025-01-193178Actual
26960302.002024-05-208914Actual
2970333243.002024-07-202477Actual
1893710.002023-09-209636Actual
3912912410.562025-03-2132711Actual
3872680224.002025-03-216017Actual
3093434500.002024-08-209968Actual
3000537634.442024-07-2037711Actual
91961100.002022-12-198014Budget
259442190.002024-04-197665Actual
3546334118.382024-12-19778Actual
2343280.002022-06-218163Budget
11410880.002023-02-186514Actual
102519.002023-01-196973Actual
9824134137.002022-12-195667Actual
3484726918.002024-12-192073Actual
7696955.642022-10-217718Actual
11379100.002023-02-187773Budget
137501101.002023-04-207265Actual
108590.002022-04-208468Budget
36648389.062025-01-1973111Actual
2711831223.002024-05-204075Actual
13665134.002023-04-208464Actual
3445846.502024-11-2078511Actual
1333416000.002023-03-216028Budget
173133.002023-07-2196311Actual
12684200.002023-03-216815Budget
18886874.002023-09-206226Actual
38451730.002025-03-218115Actual
1221954.112023-02-187128Actual
13321243.512023-03-218418Actual
21388102.892023-11-2176311Actual
4432228.362022-07-217468Actual
21267290.482023-11-216668Actual
22554-180.092023-12-1991612Actual
11945123.002023-02-186866Actual
3260994.002024-10-208573Actual
15247125700.972023-05-2112211Actual
3365068344.002024-11-201223Actual
3369268043.002024-11-201373Actual
2625312.002024-04-199667Actual
4913165.002022-08-218365Actual
7789200.002022-10-216668Budget
29051185.472024-06-2085213Actual
653818294.002022-09-202477Actual
331072026.882024-10-208018Actual
18227364.722023-08-219268Actual
5446200.002022-08-217418Budget
802442.002022-11-217873Actual
28736109.272024-06-2092211Actual
7485280.002022-10-218166Budget
4890119.002022-08-216865Actual
4324316.242022-07-217418Actual
8433280.002022-11-216636Budget
1485531.002023-05-218426Actual
7037153400.002022-10-2110164Budget
23154263574.002024-01-1910167Actual
15326174.172023-05-2192411Actual
397914352.002022-07-216046Actual
3161517756.002024-09-195265Actual
35762827.372024-12-1977612Actual
1251930.002023-03-218473Budget
1473208.002022-05-217415Actual
1126313.002023-02-189613Actual
32342134.802024-09-1985612Actual
3381519756.002024-11-201874Actual
36990169.682025-01-1968213Actual
8378850.002022-11-216126Budget
2749975307.032024-05-209468Actual
329856123.002024-10-202376Actual
31747510.002024-09-197736Actual
24384122.042024-02-1892311Actual
27478182.902024-05-206768Actual
7440100.002022-10-219256Actual
146859.002023-05-219664Actual
2971911045.232024-07-206118Actual
2724840.002024-05-208556Actual
319782.902022-06-216918Actual
15492187.002023-06-217113Actual
7997-17259.002022-11-214373Actual
29068281.962024-06-2066613Actual
1504332775.002023-05-216367Actual
28790213.532024-06-2092411Actual
7683319.272022-10-216718Actual
1967156.002022-05-218917Actual
2646869.912024-04-1967311Actual
25686405.002024-04-196713Actual
23862286.002024-02-189065Actual
16684151.002023-07-217864Actual
32748983.002024-10-206565Actual
188103137.002023-09-207665Actual
2750644262.512024-05-20778Actual
7740200.002022-10-217428Budget
2160823428.862023-11-2139712Actual
17929259.002023-08-218936Actual
137533463.002023-04-207665Actual
3459556746.502024-11-2056612Actual
28346163.002024-06-208336Actual
3601352039.002025-01-194073Actual
2489743000.002024-03-209965Actual
161377286.072023-06-215468Actual
957340.002022-12-198236Budget
9949100.002022-12-198518Budget
36240298.002025-01-197616Actual
16564258.002023-07-217863Actual
34898486.002024-12-196714Actual
1922445.022023-09-208268Actual
1592820495.002023-06-216066Actual
27083157.002024-05-208565Actual
1468763000.002023-05-219964Actual
3185816076.002024-09-192076Actual
6111487.002022-09-208016Actual
75383420.002022-10-216217Actual
878536331.002022-11-213177Actual
1280659758.002023-03-213775Actual
979200.002022-04-208418Budget
947740.002022-12-198216Actual
157152196.002022-05-211375Actual
6210380.002022-09-208136Budget
25883282726.002024-04-192974Actual
1826825.232023-08-2169111Actual
2339100.002022-06-217863Budget
1320020380.002023-03-215767Actual
3066850.002022-06-217717Budget
14620-46.002023-05-219173Actual
3154561151.002022-06-2110167Actual
2450152436.842024-02-1839711Actual
4202200.002022-07-218417Budget
152960.002022-05-217165Actual
30412591.002024-08-207364Actual
3798278.002022-07-219065Actual
6280138.002022-09-206556Actual
28153820595.002024-06-20474Actual
3000211223.312024-07-2033711Actual
23530297.572024-01-1952612Actual
1078560.002023-01-198356Budget
24793104.002024-03-208364Actual
3182625.002024-09-196966Actual
2352380.002022-06-218763Budget
27181447.002024-05-206636Actual
372131620.002025-02-188714Actual
784617725.652022-10-212478Actual
16768240.002023-07-216765Actual
21692247806.002023-12-192973Actual
20497102.892023-10-2162112Actual
7944353.002022-11-217763Actual
1782721815.002023-08-21775Actual
34071106.002024-11-206766Actual
2892244.382024-06-2073212Actual
1682116640.002023-07-2110075Actual
7380.002022-04-206513Budget

Generated 2025-05-20 11:48:47.940 UTC