[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 7425   

31984 items

NOTE: Only 1000 elements of total 31984 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2961938238.002024-08-183876Actual
19591501.002023-11-197413Actual
3756133870.002025-03-192476Actual
30314560600.002024-09-18673Actual
29162242.002024-08-186863Actual
386635594.002025-04-195366Actual
262391134.002024-05-187767Actual
219991782.002024-01-176246Actual
2926818.002024-08-189614Actual
2992358.002022-07-208166Actual
600028800.002022-10-196065Budget
145085515.002023-06-196213Actual
171422369.312023-08-196228Actual
6021300.002022-10-197365Budget
3802758.212025-03-1976212Actual
44926232.002022-05-191975Actual
35129-122.002025-01-179126Actual
19862545.002022-06-196267Actual
1137670.002023-03-197673Budget
1901575.002023-10-198566Actual
31217188.002024-09-1883612Actual
1592647839.002023-07-205666Actual
278361861.432024-06-1823712Actual
13659608.002023-05-197764Actual
1755586.002023-09-196913Actual
4635100.002022-09-196573Budget
1709820405.002023-08-192877Actual
16965172.002023-08-196666Actual
27617341.192024-06-1865411Actual
166296.002022-06-197426Actual
20878209.002023-12-208965Actual
1143556.002022-05-19773Actual
8465179.002022-12-208936Actual
1512836604.792023-06-196028Actual
1264854698.002023-04-191374Actual
5695132.002022-10-197363Actual
1419879713.172023-05-192178Actual
722035.002022-11-197116Actual
3289230.002024-11-186946Actual
2208938663.002024-01-171376Actual
1894629.002023-10-197146Actual
11819110.002023-03-198536Actual
31454336252.002024-10-182973Actual
13870106.002023-05-197836Actual
32311163.532024-10-1890112Actual
88970.002022-12-205468Budget
140985372.392023-05-196218Actual
10675300.002023-02-177336Budget
2515012.002024-04-189617Actual
1666423074.002023-08-195264Actual
76151262.002022-11-197667Actual
3505947217.002025-01-171975Actual
2557825.232024-04-1880212Actual
79322950.002022-05-193776Actual
8632200.002022-05-196267Budget
377726561.812025-03-192378Actual
781770.002022-11-198468Budget
7677.002022-05-199666Actual
30601208.002024-09-188726Actual
28690165.662024-07-1968111Actual
1272811246.002023-04-195765Actual
7400601.002022-11-196256Actual
31924328.002024-10-187867Actual
6424150.002022-10-196817Actual
27799145.442024-06-1868612Actual
35433510.182025-01-176568Actual
34816749.002025-01-177263Actual
3156472947.002024-10-181474Actual
3219200.002022-07-208418Budget
26014220.002024-05-188916Actual
391268921.142025-04-1928711Actual
633017400.002022-10-196066Budget
1941290.122023-10-1967611Actual
26822690.002024-06-186513Actual
701850.002022-11-198264Budget
767216305.002022-11-1910077Actual
41683700.002022-08-196117Budget
2531743057.942024-04-181978Actual
30605276.002024-09-189226Actual
200227364.002023-11-195766Actual
10240650.002023-02-176173Budget
16265141.192023-07-2074311Actual
11514530500.002023-03-1910164Budget
10964.002022-05-199668Actual
377416993.642025-03-197668Actual
135031458.002023-05-197713Actual
222234500.002022-06-199968Actual
2627697194.002024-05-183477Actual
4405166900.002022-08-195668Budget
20519132.682023-11-1992112Actual
37574-95783.002025-03-194676Actual
2327732788.062024-02-17778Actual
35721150.762025-01-1766212Actual
203295.012023-11-1969211Actual
9059200.002023-01-177263Budget
13741965.002022-06-196164Actual
27275118.002024-06-187866Actual
389078.002025-04-199668Actual
2198567.762022-06-197768Actual
34408101.822024-12-1983311Actual
1196730.002023-03-198266Budget
223333121.402022-06-191978Actual
9659159.002023-01-177756Actual
268098161.052024-05-1833713Actual
2839482.002024-07-197856Actual
20984524.002023-12-208036Actual
36398230341.002025-02-17476Actual
36280168.002025-02-179226Actual
1751137.002022-06-196846Actual
1102044070.002023-02-173477Actual
2548628.422024-04-1871611Actual
31754114.002024-10-188536Actual
768770.782022-11-196918Actual
38976151.832025-04-1973211Actual
3187529006.002024-10-184676Actual
44333463.272022-08-197668Actual
25433160.342024-04-1880411Actual
3082672339.002024-09-182177Actual
4388157.142022-08-198428Actual
6133898.002022-10-196126Actual
3320489069.412024-11-183478Actual
3620947217.002025-02-171975Actual
154233667.852023-06-1956612Actual
240140.002022-07-206773Budget
28203382.002024-07-199015Actual
512177.002022-05-198916Actual
2971897855.932024-08-186018Actual
3555128.422025-01-1769311Actual
27301158561.002024-06-182176Actual
154871312.002023-07-206513Actual
3861827.002025-04-197146Actual
18952257.002023-10-198046Actual
13261100363.002023-04-191377Actual
4164-32698.002022-08-194676Actual
160215246.002023-07-206167Actual
6119100.002022-10-198416Budget
2053622.042023-11-1980212Actual
12377100.002023-04-198313Budget
260461737676.002024-05-181036Actual
10600480.002023-02-178716Budget
1462428301.002023-06-1910073Actual
1331650.002023-04-198218Budget
481224278.002022-09-193874Actual
13085100.002023-04-197466Budget
838760.002022-12-206826Actual
3646650.002022-08-198064Budget
1929724.162023-10-1965211Actual
54293300.002022-09-196118Budget
6267380.002022-10-198746Budget
8677480.002022-12-207617Budget
1839810896.712023-09-1953611Actual
35846387.222025-01-1776213Actual
16872-67.002023-08-199126Actual
13879249.002023-05-199036Actual
181964.002023-09-199628Actual
342373700.002022-08-195663Budget
34179990.002024-12-198767Actual
2287410058.002024-02-172075Actual
91379.002023-01-177173Actual
2190732510.002024-01-173475Actual
20821553708.002023-12-204674Actual
205472.002023-11-1996212Actual
16933132.002023-08-196656Actual
376371866.002025-03-199767Actual
195531803.982023-10-194712Actual
24762878.002024-04-188714Actual
67452470.002022-11-196213Actual
3515100.002022-08-196573Budget
22223295.032024-01-178318Actual
19078378.002023-10-199417Actual
23300157726.542024-02-174378Actual
3198122.302022-07-207118Actual
32443401.262024-10-1865613Actual
3635197.002022-08-197264Actual
1357270.002022-06-199014Actual
18373.002022-05-199073Actual
28909209.272024-07-1992112Actual
318891591.002024-10-187717Actual
8183302470.002022-12-204374Actual
14617180.002023-06-198773Actual
14472-129.032023-05-1991612Actual
269024679.002022-07-201475Actual
2738013.002024-06-189667Actual
184616142.362023-09-19100711Actual
3157740663.002024-10-183374Actual
2146966.722023-12-2067611Actual
165360.002022-06-196726Budget
17183296.542023-08-197368Actual
32515344.002024-11-188313Actual
28535755997.002024-07-1910167Actual
2119633140.002023-12-203877Actual
5613555264.652022-09-194678Actual
86593700.002022-12-206117Budget
1398424008.002023-05-192476Actual
7579368.002022-11-199417Actual
1377515301.002023-05-19875Actual
240372247.002024-03-186266Actual
73331.002022-05-196966Actual
9462274.002023-01-177316Actual
15741219.002023-07-207365Actual
34405485.872024-12-1980311Actual
33131600.002022-05-196015Budget
32461632.842024-10-1887613Actual
2180926921.002024-01-172474Actual
17243128.422023-08-1976111Actual
2011368325.002023-11-195667Actual
13249-190.002023-04-199167Actual
3377246.002022-08-196613Actual
32221-47.112024-10-1891511Actual
2072140.002023-12-208573Actual
293642672.002024-08-185365Actual
121388156.002023-03-192277Actual
3762380.002022-08-196665Budget
37737158.662025-03-197168Actual
35084100.002025-01-176716Actual
359277880.002025-02-176213Actual
30673221.002024-09-187756Actual
32084104231.812024-10-183978Actual
38457233.002025-04-198915Actual
36803-125.832025-02-1791611Actual
23103264.002024-02-177817Actual
2705714.002024-06-189615Actual
55440.002022-05-198426Actual
77197.002022-11-199618Actual
18717866.002023-10-197664Actual
3547937780.572025-01-173378Actual
27004589707.002024-06-18674Actual
6695100.002022-10-198368Budget
2370236.002024-03-188473Actual
15229126.292023-06-1973111Actual
3794100.002022-08-198565Budget
1101239529.792022-05-19478Actual
10025200.002023-01-176568Budget
1460480.002022-06-196515Budget
374071177.002025-03-196126Actual
2398614.002024-03-186946Actual
274262049.602024-06-188018Actual
5561100.002022-09-197868Budget
5093100.002022-09-198536Budget
161047.002022-06-197116Actual
358628425.972025-01-1753613Actual
1606620008.002023-07-202877Actual
3421344033.002024-12-194077Actual
11792234.002023-03-196736Actual
208573810.002023-12-206265Actual
7142231.002022-11-197265Actual
37693458.672025-03-199418Actual
1965810.002022-06-198717Actual
65373436.002022-10-192377Actual
120350.002022-06-197163Budget
3235757320.982024-10-1813712Actual
17954227.002023-09-198746Actual
26321202.602024-05-186828Actual
22555301.832024-01-1792612Actual
2484115.002022-07-209414Actual
7960360.002022-12-208763Actual
7710181.392022-11-198518Actual
22826297.002024-02-179415Actual
1722834416.872023-08-194078Actual
1462491.002022-06-196615Actual
10481400.002022-05-196168Budget
144873984.882023-05-1920712Actual
17162160.182023-08-199028Actual
34777916.002025-01-176613Actual
248609.002024-04-189615Actual
48378.002022-05-196816Actual
2110388.972022-06-199418Actual
2298226.002022-07-209413Actual
392023278.482025-04-1962612Actual
11095220.782023-02-177328Actual
3613248493.002025-02-174074Actual
38012146.512025-03-1992112Actual
25069273.002024-04-186566Actual
10293550.002023-02-176614Budget
93637554.002022-05-193977Actual
1496779.002023-06-198366Actual
32245480.562024-10-1880611Actual
26248203.002024-05-188967Actual
2626027494.002024-05-18877Actual
3449120.002022-08-197363Budget
4069-90.002022-08-199156Actual
3488127.002025-01-178273Actual
100075500.002023-01-175268Budget
32346-183.282024-10-1891612Actual
257025627.002022-07-203874Actual
1184290.002023-03-196846Actual
2415100.002022-07-207773Budget
3480644436.002025-01-176063Actual
8758550.002022-12-208767Budget
319718249.722024-10-186218Actual
3405351.002024-12-198456Actual
19226131.392023-10-198468Actual
356648038.142025-01-178711Actual
331818.002024-11-189668Actual
3821160935.722025-03-1931713Actual
2137157.142023-12-2089211Actual
6824331.002022-11-197763Actual
17209178574.112023-08-191478Actual
14561200.002023-06-198963Actual
3022553432.072024-08-1814713Actual
34579203.952024-12-1980212Actual
1732217.782023-08-1971411Actual
29475139.002024-08-188726Actual
9560220.002023-01-177336Budget
255327510.002022-07-201474Actual
2693613.002024-06-189473Actual
1421232539.572023-05-194078Actual
3769414.002025-03-199618Actual
21616700.002024-01-176513Actual
3484726918.002025-01-172073Actual
224391868.882024-01-1761611Actual
1161386.002022-06-198113Actual
24191492.002024-03-186718Actual
3846953820.002025-04-196065Actual
15166243.512023-06-196768Actual
13498129.002023-05-196913Actual
447371799.392022-08-192178Actual
242155690.582024-03-186128Actual
1249830.002023-04-197173Budget
816855018.002022-12-202174Actual
1875429644.002023-10-193374Actual
4779720.002022-09-198764Actual
32873608.002024-11-188036Actual
2715875.002024-06-187326Actual
288718338.152024-07-1928711Actual
118321900.002023-03-196146Budget
5297320.002022-09-196617Actual
11588364.002023-03-199215Actual
27498367.752024-06-189268Actual
8265300.002022-12-207365Actual
35759431.622025-01-1773612Actual
3250326.842022-07-207428Actual
313861574.002024-10-187713Actual
27685250.762024-06-1874611Actual
278208.002024-06-1896612Actual
4514490.002022-09-197713Actual
34861112215.002025-01-173973Actual
2249125914.012024-01-1737711Actual
1994030391.002023-11-196036Actual
3254422.302022-07-207728Actual
5543200.002022-09-196668Budget
38640151.002025-04-196656Actual
3332210.182022-07-209068Actual
31161-124.772024-09-1891112Actual
37950524.172025-03-1987611Actual
952751.002023-01-178326Actual
102179.002022-05-198963Actual
218470.002022-06-196868Budget
35777278.002025-01-1797612Actual
3438546.502024-12-1989211Actual
8442220.002022-12-207336Budget
22012214.002024-01-178146Actual
34258328.362024-12-197828Actual
1139754.002023-03-199073Actual
3215227.362024-10-1871311Actual
24142417.002022-05-195664Actual
414468230.002022-08-191576Actual
2887911623.322024-07-1938711Actual
1047140819.002023-02-171225Actual
918555.002023-01-177114Actual
216331260.002024-01-178713Actual
1247253835.002023-04-193173Actual
358332.002025-01-1796113Actual
2638400.002022-07-206565Actual
16844349.002023-08-199016Actual
3694529804.512025-02-1731712Actual
269418750.002024-06-186214Actual
16366-84.352023-07-2091611Actual
5484323.812022-09-196628Actual
38001112.462025-03-1978112Actual
16097342.002023-07-208318Actual
312395044.472024-09-1820712Actual
14121478.362023-05-199418Actual
729484.002022-11-198926Actual
38526-14610.002025-04-194375Actual
313759252.002024-10-186113Actual
28709228.422024-07-1994111Actual
3126520.552024-09-1869113Actual
970520.002023-01-176966Actual
1118347383.782023-02-179468Actual
31431361.002024-10-189063Actual
2949156.002024-08-187136Actual
231246320.002024-02-176167Actual
12810169387.002023-04-194375Actual
1192613549.002023-03-195366Actual
3888650.002022-08-196226Budget
6448240.002022-10-198417Actual
1825533209.282023-09-193878Actual
2297950.002024-02-176746Actual
15941811.002023-07-207666Actual
2007222060.002023-11-193376Actual
14676114.002023-06-198364Actual
38429212597.002025-04-193774Actual
37118370.002025-03-197463Actual
3087952.602024-09-186928Actual
291816.002022-07-206956Actual
25488114.592024-04-1873611Actual
692162.002022-05-198156Actual
3207215890.772024-10-182278Actual
1990127.002023-11-198216Actual
2369759.002024-03-187873Actual
1134532087.002023-03-193273Actual
243032495659.612024-03-184678Actual
541621794.002022-09-193277Actual
3603555.002025-02-178573Actual
341646598.002022-08-191223Actual
593589446.002022-10-193774Actual
34859183434.002025-01-173773Actual
236265522.002024-03-186163Actual
204806815.782023-11-1924711Actual
16546507.002023-08-195463Actual
18987-106.002023-10-199156Actual
6149.002022-05-199636Actual
38606537.002025-04-199036Actual
164455.012023-07-2083212Actual
26419196.512024-05-1876111Actual
2679618059.482024-05-1814713Actual
2301767.002024-02-178356Actual
1041661116.002023-02-173574Actual
3096171300.002022-07-205667Budget
282301192.002024-07-198065Actual
192681257.172023-10-1962111Actual
1944232963.082023-10-1913711Actual
728418.002022-11-198226Actual
10281127.002023-02-179273Actual
1126994400.002023-03-195663Budget
1952636.932023-10-1965612Actual
1445045.442023-05-1963612Actual
3551716641.492025-01-1760211Actual
2230294724.062024-01-171478Actual
3348435163.122024-11-1814712Actual
2045541.192023-11-1984611Actual
3663832060.772025-02-1710078Actual
29478-106.002024-08-189126Actual
5228104.002022-09-197466Actual
393611520.582025-04-1923713Actual
63963367.002022-10-192376Actual
5891617.002022-10-198064Actual
3392437742.002024-12-194075Actual
26249313.002024-05-189067Actual
255443.952024-04-1869112Actual
30697270.002024-09-186666Actual
23958102.002024-03-186736Actual
24952000.002022-07-206164Budget
26982486.002024-06-187364Actual
2552937022.732024-04-1835711Actual
14055190.002023-05-198567Actual
2787067.922024-06-1884113Actual
20669392.002023-12-209263Actual
32054-254.972024-10-189168Actual
1356681188.002023-05-192173Actual
195303.952023-10-1969612Actual
3880214978.002025-04-192277Actual
17155370.792023-08-198128Actual
3670135.872025-02-1769311Actual
493634394.002022-09-191475Actual
1842148.632023-09-1983611Actual
519737737.002022-09-195266Actual
345368671.132024-12-19100711Actual
19620264.002023-11-196863Actual
85781100.002022-12-206266Budget
1118634500.002023-02-179968Actual
26925421.002024-06-188073Actual
30877237.452024-09-186728Actual
2443631.612024-03-1890511Actual
382043941.682025-03-1920713Actual
3278927418.002024-11-182475Actual
949480.002022-05-196518Budget
1948441.002022-06-197617Actual
160531398107.002023-07-20677Actual
2987153.952024-08-1867211Actual
2090019025.002023-12-202475Actual
36379113.002025-02-177466Actual
8562192.002022-12-209256Actual
5136100.002022-09-198346Budget
3722917943.002025-03-196364Actual
26808.002022-07-209665Actual
73550.002022-05-197166Budget
1970768.002023-11-196914Actual
2219120384.002024-01-172477Actual
29042767.932024-07-1974213Actual
28716107.142024-07-1966211Actual
3318334500.002024-11-189968Actual
133091166.252023-04-197718Actual
3776918336.272025-03-192078Actual
14591900.002022-06-196215Budget
3832213.002025-04-196973Actual
765088437.002022-11-191477Actual
29959149.702024-08-1868611Actual
289630.002022-05-198764Actual
21181000.002022-06-196228Budget
11047585.942023-02-177318Actual
206127620.002023-12-206213Actual
38613190.002025-04-196546Actual
32202107.142024-10-1866511Actual
1435145.442023-05-1984611Actual
179960.002022-06-196856Budget
324847562.802024-10-1828713Actual
25341143.312024-04-1866111Actual
1339950.002022-06-197714Budget
19008323.002023-10-197766Actual
3280428159.002024-11-186016Actual
30478264.002024-09-188315Actual
22345288.002024-01-1787111Actual
2180200.002022-06-196668Budget
222181264.742024-01-177718Actual
3516123.002022-08-196573Actual
2580235267.002024-05-1810073Actual
216023090.912022-06-195268Actual
27042636.002024-06-187615Actual
12104750.002023-03-198067Budget
5400704891.002022-09-19677Actual
15039109251.002023-06-195767Actual
24883400.002022-07-205264Budget
195223404.012023-10-1960612Actual
9501200.002023-01-176626Budget
5576546.552022-09-198768Actual
13609158.002023-05-199273Actual
31990402.602024-10-188918Actual
22971-245.002024-02-179136Actual
7895114.002022-12-208313Actual
3452703.002022-08-197663Actual
546209.002022-05-198026Actual
31213226.302024-09-1878612Actual
2377910982.002024-03-18774Actual
36543993.522025-02-179218Actual
29844165.662024-08-1868111Actual
7498-135.002022-11-199166Actual
16975106.002023-08-197866Actual
19370103.952023-10-1990411Actual
181713905.702023-09-196128Actual
3717168.002025-03-196873Actual
2967395.002022-07-206566Actual
2623394.002024-05-186967Actual
2746752897.522024-06-185268Actual
31397-570.002024-10-189113Actual
3599320.002022-08-199014Actual
19196240.482023-10-199028Actual
111264158.732023-02-175368Actual
3379469.002024-12-198264Actual
15659527.002023-07-208764Actual
18205546.552023-09-196568Actual
35036585.002025-01-178165Actual
2063818378.002023-12-205263Actual
2560523.102024-04-1873612Actual
4581200.002022-09-198163Budget
3342843.312024-11-1878212Actual
2598538602.002024-05-183875Actual
26920185.002024-06-187373Actual
32833690.002024-11-186226Actual
3633615585.002025-02-176056Actual
3545934500.002025-01-179968Actual
20197419.272023-11-199018Actual
22069102.002024-01-177866Actual
278276790.252024-06-188712Actual
374621014.002025-03-196246Actual
22402115.652024-01-1790311Actual
36679322.042025-02-1777211Actual
6423200.002022-10-196717Budget
3054230.002022-07-206817Actual
21927190.002024-01-177616Actual
235819578.602024-02-1732712Actual
265332.892024-05-1882511Actual
277352627.402024-06-1862112Actual
31025105.022024-09-1868311Actual
1812112485.002023-09-191877Actual
22132178.002024-01-178517Actual
6511144.002022-10-198567Actual
977339100.002023-01-176017Budget
15827111.002023-07-207426Actual
3625380.002022-08-196664Budget
242894834.502024-03-182378Actual
32035328.362024-10-186768Actual
60507.002022-10-199665Actual
15167182.902023-06-196868Actual
2906850.002022-07-206156Budget
962670.002023-01-178546Budget
1731897.572023-08-1966411Actual
1346581372.292023-04-193578Actual
27048281.002024-06-188315Actual
326643298.002024-11-187664Actual
11718123.002023-03-198316Actual
1013135.002023-02-178213Actual
89041188.982022-12-206268Actual
1712100.002022-06-197436Budget
17660180.002023-09-198773Actual
268159833.012024-05-1840713Actual
301572.002024-08-1896113Actual
1247793739.002023-04-193773Actual
7663350.002022-05-199466Actual
2669712289.292024-05-1840712Actual
33883308.002024-12-197865Actual
27629281.622024-06-1881411Actual
38594153.002025-04-197436Actual
2011185.002022-06-197867Actual
3802142.252025-03-1967212Actual
231182635.002024-02-175267Actual
236541059.002024-03-189763Actual
17165191.992023-08-199428Actual
23102945.002024-02-177717Actual
214980.002022-06-198428Budget
3476428094.762024-12-1934713Actual
2339323.102024-02-1771411Actual
1236177.002022-06-199763Actual
370524332.912025-02-1718713Actual
2189650.002022-06-197268Budget
1327018991.002023-04-192477Actual
1214644855.002023-03-193477Actual
28699510.342024-07-1981111Actual
1084233.002023-02-178266Actual
1101416726.002023-02-172477Actual
32636448.002024-11-188414Actual
350354817.002022-08-193773Actual
191756749.692023-10-196128Actual
37344-278.002025-03-199165Actual
2006112485.002023-11-191876Actual
3314925875.812024-11-185368Actual
12837480.002023-04-197716Budget
765330604.002022-11-191977Actual
1136280.002023-03-196573Budget
323119274.172022-07-206028Actual
8696850.002022-12-208717Budget
3879338.002022-08-199216Actual
31372-16463.642024-09-1846713Actual
3637627.002025-02-177166Actual
16990173111.002023-08-1910166Actual
120181793.002023-03-196217Actual
14105496.542023-05-197318Actual
8337200.002022-12-206716Budget
13236486.002023-04-198167Actual
27035791.002024-06-186615Actual
2157511.402023-12-2085612Actual
29705261792.002024-08-182977Actual
213950.002022-05-197714Budget
518557.002022-09-198456Actual
15591177.002023-07-208173Actual
18647120.002023-10-196573Actual
36437901.002025-02-177617Actual
23885142734.002024-03-182975Actual
28013478.002024-07-197363Actual
4381480.002022-08-198028Budget
14661351.002023-06-196564Actual
354540.002022-08-198473Budget
29179365.002024-08-189063Actual
1875334362.002023-10-193274Actual
8818563.212022-12-207618Actual
30377642.002024-09-187314Actual
13186223.002023-04-199017Actual
611430.002022-10-198216Budget
11505720.002023-03-198764Actual
3572358.212025-01-1768212Actual
20132473.002023-11-198167Actual
33688223107.002024-12-19473Actual
2549760.332024-04-1884611Actual
297211419.292024-08-186518Actual
32423636.002022-05-194074Actual
30881355.632024-09-187328Actual
1172290.002023-03-198516Budget
31810-155.002024-10-189156Actual
8482148.002022-12-206746Actual
9876242.002023-01-179267Actual
1684853087.002023-08-191226Actual
25798-92.002024-05-189173Actual
78429666.412022-11-192078Actual
31052100.762024-09-1868411Actual
2682669.002024-06-186913Actual
22631482.002024-02-177263Actual
879320237.002022-12-204077Actual
11582200.002023-03-198515Budget
315991337.002024-10-187715Actual
21881-169.002024-01-179165Actual
1439525.232023-05-1966112Actual
36188207.002025-02-178365Actual
915930.002023-01-178573Budget
9023480.002023-01-178713Budget
25955399.002024-05-189065Actual
25812562.002024-05-187314Actual
189401419.002023-10-196246Actual
120608.002023-03-199617Actual
12761598.002023-04-198065Actual
3749319.002025-03-196956Actual
284068.002024-07-199656Actual
35520229.492025-01-1765211Actual
319311080.002024-10-188767Actual
504350.002022-09-198426Budget
36448550.002025-02-179017Actual
15418131.612023-06-1992112Actual
2189265486.002024-01-171375Actual
493059.002022-05-195263Actual
4853190.002022-09-198415Actual
339626.002024-12-196926Actual
83321530.002022-12-206216Actual
461850539.002022-09-193173Actual
23525119.912024-02-1790112Actual
7324280.002022-11-197636Budget
3476541731.852024-12-1935713Actual
65368156.002022-10-192277Actual
20327.002022-06-199667Actual
9989280.002023-01-178128Budget
288272184.842024-07-1962611Actual
2068048782.002023-12-201473Actual
34916-483.002025-01-179114Actual
1601280.002022-06-196516Budget
23768226.002024-03-188964Actual
17149245.032023-08-197328Actual
213241009.292023-12-2062111Actual
2132764.592023-12-2067111Actual
235413.952024-02-1769612Actual
30386326.002024-09-188414Actual
2144552.892023-12-2080511Actual
204241227.002022-06-191477Actual
2660679337.362024-05-1843711Actual
7480105.002022-11-197866Actual
268681252.002024-06-188063Actual
31429945.002024-10-188763Actual
11901100.002022-06-196263Budget
3901994.382025-04-1994311Actual
1356456836.002023-05-191973Actual
14139385.942023-05-198128Actual
242631.002022-07-208473Actual
21255272.302023-12-209428Actual
10590338.002023-02-178116Actual
13084120.002023-04-197466Actual
24399184.812024-03-1877411Actual
54541532.932022-09-198018Actual
2555992.252024-04-1890112Actual
274416866.362024-06-186128Actual
2250910.332024-01-1776112Actual
2049267798.522023-11-1943711Actual
2760337.992024-06-1882311Actual
94482100.002023-01-176116Budget
29129119.002024-08-186913Actual
119562705.002023-03-197666Actual
1829823.102023-09-1973211Actual
21634262.002024-01-178913Actual
30498723.002024-09-186565Actual
24753473.002024-04-187614Actual
18959000.002022-06-199966Actual
32451545.122024-10-1874613Actual
176981846.002023-09-195464Actual
1783334101.002023-09-191975Actual
11577200.002023-03-198315Budget
21060215.002023-12-207266Actual
25826-428.002024-05-189114Actual
2251018.842024-01-1777112Actual
3487177.002025-01-176873Actual
3402694.002024-12-198346Actual
3872240830.002025-04-194076Actual
1944362.002022-06-197317Actual
1597630067.002023-07-203276Actual
4175380.002022-08-196617Budget
2818473.002022-07-206636Actual
187485104.002023-10-192374Actual
25226542.002024-04-187318Actual
6574716.252022-10-197618Actual
826046.002022-12-206965Actual
21828518.002024-01-176615Actual
14569602808.002023-06-1910163Actual
26120167.002024-05-188756Actual
143650147.002022-06-192174Actual
21400-118.392023-12-2091311Actual
263291069.282024-05-188028Actual
2795810334.782024-06-1832713Actual
108130.002022-05-198268Budget
11879788.002023-03-196156Actual
2548518.842024-04-1869611Actual
14642209.002023-06-198314Actual
351362889.002025-01-176236Actual
1507788726.002023-06-191477Actual
890712600.002022-12-206368Budget
3849713.002025-04-199665Actual
1789164.002023-09-197626Actual
814243.002022-05-196817Actual
866469.002022-05-196567Actual
4971123.002022-09-196816Actual
273331606.002024-06-188017Actual
36741299.702025-02-1787411Actual
14766579.002023-06-198065Actual
29237-130.002024-08-189173Actual
1767572.002023-09-196914Actual
1123376.002023-03-197113Actual
7884550.002022-12-207713Budget
976121571.002023-01-173276Actual
2776546.502024-06-1866212Actual
32935223.002024-11-189256Actual
34254520.792024-12-197328Actual
358683046.922025-01-1762613Actual
1423753.952023-05-1985111Actual
28775151.832024-07-1973411Actual
16893.002022-06-199626Actual
1647137.992023-07-2077612Actual
20034148.002023-11-197366Actual
3282108586.442022-07-205668Actual
14562700.002022-06-196115Budget
3127587.222024-09-1883113Actual
16284679.502023-07-2062411Actual
26183144561.002024-05-183776Actual
8130550.002022-12-207764Budget
1394021022.002023-05-196066Actual
24528102.892024-03-1890112Actual
10375480.002023-02-178164Budget
36241536.002025-02-177716Actual
19742452.002023-11-197264Actual
30569344.002024-09-188116Actual
91527.002023-01-178273Actual
345912.002024-12-1996212Actual
384481011.002025-04-197715Actual
243863.002024-03-1896311Actual
1040053267.002023-02-171374Actual
36293281.002025-02-177336Actual
107081900.002023-02-176146Budget
34562112.462024-12-1994112Actual
12679550.002023-04-196515Budget
6269235.002022-10-199046Actual
29612247386.002024-08-182976Actual
7023200.002022-11-198464Budget
57568100.002022-10-196073Budget
2027683895.072023-11-192178Actual
377101349.592025-03-198028Actual
149758.002023-06-199666Actual
26962-371.002024-06-189114Actual
1025562.002023-02-177373Actual
221593681.002024-01-177667Actual
3308587962.002024-11-183577Actual
2108-261.042022-06-199118Actual
1346726056.112023-04-193878Actual
28904100.762024-07-1985112Actual
37612660.002025-03-196567Actual
266423971.052024-05-1860612Actual
2603286.002024-05-187726Actual
2084910.002023-12-209615Actual
16752-256.002023-08-199115Actual
28759375.232024-07-1987311Actual
7972211331.002022-12-20473Actual
369591624.092025-02-1762113Actual
22193157848.002024-01-172977Actual
1227748.052023-03-197168Actual
7633720.002022-11-198767Actual
301172658.002022-05-19674Actual
35687604504.282025-01-1746711Actual
32248101.822024-10-1883611Actual
1625321.002022-06-198116Actual
3338719574.532024-11-1860112Actual
33727361.002024-12-197773Actual
18004363.002023-09-197766Actual
160799.002022-06-196816Actual
52913328.002022-09-196117Actual
14652138047.002023-06-191224Actual
8839299.572022-12-209018Actual
32041516.242024-10-187468Actual
671100.002022-05-196656Budget
5897133.002022-10-198364Actual
256717423.002022-07-203474Actual
6747380.002022-11-196513Budget
53491411.002022-09-196267Actual
1982538033.002023-11-196065Actual
337786230.002024-12-196264Actual
878536331.002022-12-203177Actual
36244409.002025-02-178116Actual
2604179.002024-05-188926Actual
30941138811.242024-09-181478Actual
2234373.102024-01-1784111Actual
9793515.002023-01-177617Actual
31563113842.002024-10-181374Actual
252871613.232024-04-187268Actual
31299715.302024-09-1880213Actual
4176200.002022-08-196717Budget
3791249.702025-03-1981511Actual
6643176.842022-10-199028Actual
9517184.002023-01-177726Actual
4590280.002022-09-198763Budget
293373943.002024-08-186215Actual
2982741589.732024-08-183278Actual
39323399.502025-04-1966613Actual
1227850.002023-03-197168Budget
154751093.332023-06-1934712Actual
3390916298.002024-12-192075Actual
25766220551.002024-05-183573Actual
37343347.002025-03-199065Actual
300567.142024-08-1882212Actual
15952244.002023-07-209066Actual
3829263412.002025-04-191373Actual
190502542054.002023-10-194376Actual
444445.022022-08-198268Actual
3520351.002025-01-178356Actual
32584121427.002024-11-183773Actual
24028-164.002024-03-189156Actual
37607186717.002025-03-195667Actual
3683130539.632025-02-1737711Actual
17123698.062023-08-197618Actual
15894-158.002023-07-209146Actual
35460845000.162025-01-1710168Actual
940477620.002022-05-194577Actual
2144910.332023-12-2084511Actual
2444218090.462024-03-1853611Actual
522294.002022-05-195363Actual
13729363.002023-05-199015Actual
1167335956.002023-03-193175Actual
17928454.002023-09-198736Actual
2855029898.002024-07-192877Actual
9655100.002023-01-177456Budget
36861-98.182025-02-1791112Actual
256311401.852024-04-1815712Actual
3338027355.522024-11-1837711Actual
27738205.022024-06-1867112Actual
22251148.052024-01-178328Actual
18031131958.002023-09-192176Actual
319990.002022-07-207118Budget
2401874.002024-03-187856Actual
749380.002022-11-198566Budget
2324616039.262024-02-176368Actual
2563312093.542024-04-1819712Actual
2130480081.362023-12-202178Actual
289463479.552024-07-1961612Actual
19938791201.002023-11-191036Actual
12388206.002023-04-199413Actual
8382200.002022-12-206526Budget
30633534.002024-09-189236Actual
4130-228.002022-08-199166Actual
1240217227.002023-04-196063Actual
34744161649.882024-12-19101613Actual
23152400.002022-07-206363Budget
17757214601.002023-09-194374Actual
179361039.002023-09-196246Actual
16924149.002023-08-198946Actual
6450200.002022-10-198517Budget
4952107678.002022-09-193775Actual
35849759.162025-01-1780213Actual
1225021007.532023-03-195268Actual
237039246.002022-07-201573Actual
1159410600.002023-03-195365Budget
9566550.002023-01-177736Actual
173151345.472023-08-1961411Actual
1945715230.832023-10-1934711Actual
2276816828.002024-02-179464Actual
65553300.002022-10-196118Budget
20396192.252023-11-1987411Actual
11763186.002023-03-198126Actual
163917221.112023-07-2033711Actual
3094534.002022-07-205467Actual
24878272.002024-04-187365Actual
10974756.002023-02-177767Actual
5306300.002022-09-197317Budget
1739123.102023-08-1982611Actual
2342528.422024-02-1778511Actual
19814270.002023-11-199015Actual
94919.002023-01-179616Actual
222329.002024-01-179618Actual
7831283600.002022-11-1910168Budget
3853770.002025-04-197116Actual
22852131.002024-02-178365Actual
3235135000.002024-10-1899612Actual
25155143267.002024-04-185667Actual
3335977378.802024-11-184711Actual
166965.002022-06-197826Actual
324403789.042024-10-1861613Actual
10908400.002023-02-177317Budget
16399203544.082023-07-2046711Actual
4511100.002022-09-197413Budget
266754364.672024-05-187712Actual
25057-82.002024-04-189156Actual
3663499086.262025-02-173978Actual
2050411.402023-11-1973112Actual
7936281.002022-12-207263Actual
1559449.002023-07-208473Actual
1086412172.002023-02-17776Actual
16072172852.002023-07-203577Actual
35316234.002025-01-176867Actual
22812383.002024-02-177615Actual
30996107.142024-09-1866211Actual
38842-494.362025-04-199118Actual
2245877.362024-01-1784611Actual
22002118.002024-01-176746Actual
29139397.002024-08-188313Actual
1498363326.002023-06-191376Actual
13912151.002023-05-196556Actual
24468288.002024-03-1887611Actual
9716372.002023-01-177766Actual
195521300.782023-10-19101612Actual
19602281.002023-11-198913Actual
31704560.002024-10-189216Actual
12272146.542023-03-196768Actual
4775153.002022-09-198464Actual
29755399.572024-08-187328Actual
27861183.712024-06-1873113Actual
6697132.902022-10-198468Actual
4829240.002022-09-196715Actual
2335632.672024-02-1794211Actual
8745757.002022-12-208067Actual
903410800.002023-01-175363Budget
1534322.042023-06-1971611Actual
11753200.002023-03-197426Budget
34706227.572024-12-1990213Actual
2701730721.002024-06-182874Actual
17602190.002023-09-198563Actual
15695245263.002023-07-204674Actual
200261237.002023-11-196366Actual
13213286.002023-04-196667Actual
1791750.002022-06-196256Budget
32261342112.452024-10-184711Actual

Generated 2025-06-18 04:05:27.462 UTC