[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 8643   

30766 items

NOTE: Only 1000 elements of total 30766 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3206818710.522024-10-171878Actual
352116.002025-01-169656Actual
369582597.792025-02-1661113Actual
34662190.732024-12-1867113Actual
2241697.572024-01-1673411Actual
5704380.002022-10-188063Budget
1227470.002023-03-186868Budget
1685716.002023-08-187126Actual
20768319.002023-12-196664Actual
4971123.002022-09-186816Actual
290461073.202024-07-1880213Actual
255566.082024-04-1785112Actual
27543389.062024-06-1776111Actual
4188412.002022-08-187617Actual
48203100.002022-09-186115Budget
38747346.002025-04-188917Actual
248185104.002024-04-172374Actual
23109180.002024-02-168517Actual
2165478.002024-01-167163Actual
3411026058.002024-12-182876Actual
1200999630.002023-03-183976Actual
3587592.482025-01-1671613Actual
23566161.402024-02-167712Actual
1793414466.002023-09-186046Actual
27171736.002022-07-196216Actual
11297109.002023-03-187463Actual
2613020528.002024-05-175766Actual
175506479.002023-09-186213Actual
16524136.002023-08-187113Actual
291822019.002024-08-179463Actual
26674136516.072024-05-176712Actual
1305659200.002023-04-185466Budget
3935453996.992025-04-1814713Actual
10048764.732023-01-168068Actual
12123667.002023-03-189767Actual
346385464.692024-12-1820712Actual
355746640.002022-08-186014Actual
127833.002022-06-186773Actual
20973318.002023-12-196536Actual
26306432.912024-05-178518Actual
58431080.002022-10-188714Actual
296391767.002024-08-178017Actual
30082978.442024-08-1772612Actual
25180193.002024-04-178967Actual
1326268233.002023-04-181477Actual
10614975.002023-02-166226Actual
1650941485.572023-07-1937712Actual
18879216.002023-10-189016Actual
373061215.002025-03-188715Actual
2979431.002022-07-197266Actual
10365192.002023-02-167464Actual
5143293.002022-09-188746Actual
7308280.002022-11-186536Budget
5281117406.002022-09-183776Actual
1765741.002023-09-188373Actual
334317.142024-11-1782212Actual
94127.002023-01-169665Actual
4698550.002022-09-187614Budget
238223976.002022-07-193373Actual
20969985000.002023-12-191136Actual
37899343.322025-03-1862511Actual
2947686.002024-08-178926Actual
3869413.002025-04-189666Actual
6531133757.002022-10-181577Actual
1934196.512023-10-1887311Actual
350205158.002025-01-166165Actual
32583129629.002024-11-173573Actual
3830237618.002025-04-182873Actual
1176650.002023-03-188326Budget
741112.002022-11-187156Actual
3044636916.002024-09-172474Actual
1368010393.002023-05-18874Actual
31689266.002024-10-177316Actual
1287876.002023-04-187326Actual
2608767.002024-05-177846Actual
2071480.002022-06-186518Budget
35340513572.002025-01-1610167Actual
3561518.842025-01-1683511Actual
69551100.002022-11-188014Budget
11805620.002023-03-187736Actual
22170291.002024-01-169067Actual
3489014.002025-01-169473Actual
165156081.722023-07-19100712Actual
368417241.002022-08-182874Actual
376103058.002025-03-186267Actual
181950.002022-06-188356Budget
3568308.002022-08-186714Actual
8345300.002022-12-197316Budget
10671200.002023-02-166836Budget
15919174.002023-07-199056Actual
2299252.002024-02-168446Actual
652722041.002022-10-18777Actual
6565369.272022-10-186818Actual
2956112838.002024-08-175266Actual
2701730721.002024-06-172874Actual
1499627754.002023-06-183276Actual
27127125.002024-06-176716Actual
21373-68.392023-12-1991211Actual
1731413106.322023-08-1860411Actual
2531980081.362024-04-172178Actual
28191363.002024-07-187415Actual
24104329.002024-03-177417Actual
683590.002022-11-188363Budget
1284990.002023-04-188416Budget
11939280.002023-03-186566Budget
435417900.002022-08-186028Budget
27611294.382024-06-1792311Actual
141263384.482023-05-186228Actual
6562967.772022-10-186618Actual
1482626.002023-06-188216Actual
194912.002023-10-1896112Actual
23103264.002024-02-167817Actual
1525927.362023-06-1876211Actual
10281127.002023-02-169273Actual
1760911.002023-09-189663Actual
1146711100.002023-03-186364Budget
1842148.632023-09-1883611Actual
14163198.052023-05-186868Actual
292561795.002024-08-178014Actual
2355699.702024-02-1689612Actual
11742191.002023-03-186626Actual
3503756.002025-01-168265Actual
810329120.002022-12-196064Actual
1336441.992023-04-188228Actual
13968778.002023-05-189766Actual
2028193.002022-06-189067Actual
3448018672.382024-12-1863611Actual
21830198.002024-01-166815Actual
2308295546.002024-02-163576Actual
30790276.002024-09-176767Actual
27985114.002024-07-188213Actual
4107138.002022-08-187466Actual
358101217.062025-01-1662113Actual
2104146.002023-12-198556Actual
2884679.482024-07-1885611Actual
35282240.002025-01-166817Actual
25859241.002024-05-178964Actual
332154151.902024-11-1762111Actual
185029.272023-09-1871612Actual
4998480.002022-09-188716Budget
2940584182.002024-08-171475Actual
2937776.002024-08-177165Actual
161538510.332023-07-197668Actual
13358182.902023-04-187828Actual
2001392.002023-11-188956Actual
2724840.002024-06-178556Actual
19579-33817.762023-10-1846712Actual
6126-173.002022-10-189116Actual
120350.002022-06-187163Budget
17790111.002023-09-185465Actual
13292723.822023-04-186518Actual
31032262.002022-07-196167Actual
44951432.002022-09-186213Actual
9499152.002023-01-166526Actual
872131251.002022-12-196367Actual
7574900.002022-11-188717Actual
32522781.002024-11-179213Actual
9522139.002023-01-168126Actual
1956923189.492023-10-1831712Actual
18829610670.002023-10-18475Actual
782085.932022-11-188568Actual
3043523488.002024-09-17774Actual
27493169.272024-06-178568Actual
531948.002022-09-188217Actual
3221151.822024-10-1778511Actual
213485.002023-12-1996111Actual
479680859.002022-09-181574Actual
27900199.502024-06-1789213Actual
13726162.002023-05-188515Actual
73331.002022-05-186966Actual
3114200.002022-07-196867Budget
25395117.782024-04-1765311Actual
322685255.112024-10-1718711Actual
17329149.702023-08-1881411Actual
5028100.002022-09-187626Budget
8289113.002022-12-198965Actual
36382114.002025-02-167866Actual
8452655.002022-12-198036Actual
130511983.002023-04-185266Actual
42213147.002022-08-185767Actual
27690343.322024-06-1781611Actual
16294177.362023-07-1977411Actual
206251023.002023-12-198113Actual
19243150525.102023-10-181478Actual
544169.262022-09-186918Actual
26561145.442024-05-1774611Actual
7255850.002022-11-186126Budget
32201116.722024-10-1765511Actual
15118334.422023-06-188418Actual
14133316.242023-05-187328Actual
2245967.782024-01-1685611Actual
3238824.062024-10-1769113Actual
3432773682.762024-12-183478Actual
21240554.122023-12-197428Actual
25265682.912024-04-178728Actual
5583611.002022-09-189768Actual
3560327.362025-01-1667511Actual
976200.002022-05-188318Budget
2055451.822023-11-1863612Actual
38841620.792025-04-189018Actual
2244480.552024-01-1667611Actual
24402147.572024-03-1781411Actual
2195262.002024-01-167326Actual
469-51614.002022-05-184675Actual
2787366.172024-06-1789113Actual
25096272310.002024-04-17476Actual
867164.002022-12-197117Actual
4659124.002022-09-188173Actual
1606620008.002023-07-192877Actual
20827518.002023-12-196615Actual
8694144.002022-12-198517Actual
503368.002022-09-187826Actual
198214136.002023-11-185365Actual
230552820.002022-07-195663Actual
3634316.002025-02-166956Actual
2816416779.002024-07-182274Actual
27301158561.002024-06-172176Actual
1750028.422023-08-1873612Actual
7512105521.002022-11-181576Actual
13291380.002023-04-186518Budget
21735528.002024-01-166514Actual
2147151.082022-06-188328Actual
2613871.002024-05-176866Actual
7227280.002022-11-187616Budget
154706081.722023-06-1828712Actual
10134105.002023-02-168413Actual
9154029.002022-05-18777Actual
20879321.002023-12-199065Actual
28417312.002024-07-186666Actual
28639272.302024-07-187868Actual
2388820779.002024-03-173375Actual
5838200.002022-10-188414Budget
38239107.002025-04-188213Actual
34082264.002024-12-188166Actual
113316523.002023-03-18873Actual
38856355.632025-04-187328Actual
14039671.002023-05-186667Actual
4507738.002022-05-182075Actual
29259385.002024-08-178314Actual
911318146.002023-01-163473Actual
6454360.002022-10-189017Actual
1244166.002023-04-188463Actual
406446.002022-08-188556Actual
184622291.232023-09-1860112Actual
38067225.232025-03-1883612Actual
1931311.402023-10-1885211Actual
37206479.002025-03-187814Actual
1231234500.002023-03-189968Actual
1223680.002023-03-188328Budget
2462286112.002024-04-176013Actual
154681330.572023-06-1823712Actual
2254646.502024-01-1681612Actual
1830614.592023-09-1883211Actual
3841662956.002025-04-181974Actual
2955256.002024-08-178356Actual
202952125.272023-11-1861111Actual
25596241.192024-04-1762612Actual
2651291.002022-07-197365Actual
1233725033.372023-03-183878Actual
21986330.002024-01-168136Actual
14320144.382023-05-1887411Actual
364016514.002025-02-16876Actual
8274200.002022-12-197865Budget
16612218.002023-08-186673Actual
341259628.002024-12-186117Actual
2224288.962024-01-167128Actual
10168100.002023-02-166763Budget
382248504.002025-04-186113Actual
205302.892023-11-1871212Actual
22633382.002024-02-167463Actual
33633395.002024-12-187413Actual
36690-84.352025-02-1691211Actual
18757133942.002023-10-183774Actual
1783551419.002023-09-182175Actual
34166128.002024-12-187167Actual
2676981.962024-05-1771613Actual
25412144.382024-04-1787311Actual
2290100.002022-07-198513Budget
13541707.002023-05-188163Actual
2752234147.172024-06-173378Actual
519540.002022-09-189456Actual
25784121.002024-05-177373Actual
16265141.192023-07-1974311Actual
2432260.332024-03-1783111Actual
1130820.002023-03-188263Budget
29393-252.002024-08-179165Actual
2443520.972024-03-1789511Actual
36848359.282025-02-1674112Actual
19957111.002023-11-188336Actual
10740105.002023-02-168446Actual
8085205.002022-12-198514Actual
31088641.202024-09-1772611Actual
25292223.812024-04-177868Actual
103350.002023-02-165464Budget
7684200.002022-11-186718Budget
17077-170.002023-08-189167Actual
175205715.762023-08-184712Actual
17513212.472023-08-1890612Actual
8629423716.002022-12-19676Actual
38781990.002025-04-188767Actual
2473334.002024-04-178573Actual
1695854557.002023-08-185666Actual
21337174.172023-12-1981111Actual
70712100.002022-11-186215Budget
3039419.002024-09-179614Actual
6096100.002022-10-186816Actual
240511.002022-07-196973Actual
11122208.662023-02-169428Actual
960275.002023-01-166846Actual
34379113.532024-12-1881211Actual
320601296752.522024-10-1710168Actual
28325153.002024-07-189226Actual
9813187.002023-01-168917Actual
2192439.002024-01-167116Actual
2440643.312024-03-1785411Actual
2570657.002024-05-179413Actual
29984109036.832024-08-174711Actual
35297300.002025-01-168917Actual
3485147938.002025-01-162473Actual
29070113.532024-07-1868613Actual
3497751023.002025-01-163474Actual
3844491.002025-04-187115Actual
29641400.002022-07-196266Budget
28889343.322024-07-1866112Actual
14813223.002023-06-186516Actual
3209769.912024-10-1771111Actual
1540507.002022-06-187765Actual
37116191.002025-03-187263Actual
14092-1121918.002023-05-184377Actual
34551519.922024-12-1880112Actual
38540288.002025-04-187616Actual
10632193.002023-02-167726Actual
38327245.002025-04-187773Actual
19204214261.132023-10-185668Actual
2848120.002022-07-198536Actual
25402198.642024-04-1774311Actual
1429145.442023-05-1884311Actual
16798116745.002023-08-181375Actual
333301206.102024-11-1763611Actual
2267670964.002024-02-163973Actual
28613188.962024-07-188928Actual
23159110070.002024-02-161377Actual
3640715731.002025-02-162076Actual
28751411.412024-07-1877311Actual
2569784.002024-05-178213Actual
9790455.002023-01-167317Actual
878621794.002022-12-193277Actual
2306647089.002024-02-161376Actual
18642440571.002023-10-184373Actual
14661351.002023-06-186564Actual
176421027.002023-09-186273Actual
31272387.222024-09-1780113Actual
7230157.002022-11-187816Actual
3951112.002022-08-187436Actual
13031280.002023-04-188056Budget
38486806.002025-04-188165Actual
41324761.002022-08-189466Actual
3124923337.362024-09-1734712Actual
21041092.012022-06-188718Actual
275882396.552024-06-1761311Actual
454713020.002022-09-186063Actual
2452280.002022-07-196814Budget
4634550.002022-09-186273Budget
3259829.002024-11-177173Actual
347727494.372024-12-18100713Actual
11573480.002023-03-188115Budget
870217.002022-05-186767Actual
3343224.162024-11-1783212Actual
266754364.672024-05-177712Actual
263071910.212024-05-178718Actual
3111490713.092024-09-1713711Actual
1945715230.832023-10-1834711Actual
388391773.842025-04-188718Actual
1217090.002023-03-187118Budget
14136601.092023-05-187728Actual
31518729.002024-10-179214Actual
11251158.002023-03-188313Actual
377416993.642025-03-187668Actual
311071664.002024-09-1797611Actual
12826100.002023-04-186816Budget
174237074.302023-08-1833711Actual
577790.002022-10-187673Budget
14011486.002023-05-187417Actual
3658221246.932025-02-166368Actual
3536071607.002025-01-163477Actual
2518771000.002024-04-179967Actual
1100412591.002023-02-16877Actual
1621624.162023-07-1982111Actual
7108195.002022-11-189015Actual
25772-321994.002024-05-174373Actual
175681440.002023-09-188713Actual
32298180.552024-10-1773112Actual
1468425826.002023-06-189464Actual
35023604.002025-01-166565Actual
2572261.002024-05-176963Actual
9660200.002023-01-167756Budget
2611748.002024-05-178356Actual
93122240.002023-01-166215Actual
3497639896.002025-01-163374Actual
4263133.002022-08-188567Actual
10961100.002023-02-166867Budget
161345.002023-07-199628Actual
39841000.002022-08-186246Budget
33939289.002024-12-187616Actual
38139531.092025-03-1866213Actual
568770.002022-10-186863Budget
9655100.002023-01-167456Budget
2924281144.002024-08-176014Actual
1710829778.002023-08-184077Actual
20920136.002023-12-196716Actual
2267738822.002024-02-164073Actual
4203200.002022-08-188517Budget
9994179.872023-01-168428Actual
6719173108.852022-10-181578Actual
192351436.002023-10-189768Actual
16209156.082023-07-1973111Actual
354391690.512025-01-167268Actual
1504978.002023-06-187167Actual
17868315.002023-09-188116Actual
731759.002022-11-187136Actual
1042024653.002023-02-164074Actual
38383264.002025-04-186864Actual
27371266.002024-06-178367Actual
3045549042.002024-09-173874Actual
2473872.002024-04-179273Actual
640219953.002022-10-183376Actual
13698150508.002023-05-183774Actual
139366489.002023-05-185366Actual
137412709.002023-05-186165Actual
201264.002022-05-186814Actual
12990112.002023-04-188346Actual
347414.002024-12-1896613Actual
2093750.002022-06-188018Budget
2457814.592024-03-1778612Actual
186150.002022-06-187166Budget
1755586.002023-09-186913Actual
382381061.002025-04-188113Actual
29053195.992024-07-1889213Actual
3771750.002022-08-187265Budget
11276978.002022-05-18473Actual
84263300.002022-12-196136Budget
383413062.002022-08-1810075Actual
6686573.822022-10-187768Actual
2558899.702024-04-1792212Actual
22793115195.002024-02-163574Actual
28906102.892024-07-1889112Actual
2595157.002022-07-197415Actual
1554414365.002023-07-199463Actual
3668319.912025-02-1682211Actual
723638.002022-11-188216Actual
5776101.002022-10-187673Actual
30767102.002024-09-178217Actual
262571290358.002024-05-17477Actual
35236101.002025-01-168366Actual
33246133.742024-11-1767211Actual
6588220.782022-10-188418Actual
1177494.002023-03-188926Actual
2278627697.002024-02-162474Actual
16777204.002023-08-187865Actual
241275467.002024-03-176167Actual
947740.002023-01-168216Actual
29067310.032024-07-1865613Actual
10863392642.002023-02-16676Actual
36599184.422025-02-168468Actual
37372147603.002025-03-183775Actual
53641251.002022-09-187267Actual
11958380.002023-03-187766Budget
2849585.002022-07-198736Actual
147015054.002023-06-182374Actual
462557680.002022-09-183973Actual
34117141685.002024-12-183776Actual
609729.002022-10-186916Actual
21126195.002023-12-198317Actual
14559190.002023-06-188563Actual
31149303.962024-09-1776112Actual
338675740.002024-12-185765Actual
17975104.002023-09-188156Actual
977339100.002023-01-166017Budget
1804732644.002023-09-184676Actual
384791618.002025-04-187265Actual
1877270.002023-10-187115Actual
572545000.002022-10-189963Actual
24235143.512024-03-178928Actual
1407710710.002023-05-182277Actual
2002782.002022-06-187267Actual
2832927769.002024-07-186036Actual
35758682.692025-01-1672612Actual
33544711.792024-11-1774213Actual
110327878.502023-02-166118Actual
32404-149.622024-10-1791113Actual
2663675013.862024-05-1712212Actual
16129129.872023-07-198928Actual
10280-76.002023-02-169173Actual
16769180.002023-08-186865Actual
35403223.812025-01-166828Actual
2461599.002022-07-197614Actual
1267118460.002023-04-1810074Actual
2844842463.002024-07-181476Actual
224180.002022-05-188414Actual
1514441.992023-06-188228Actual
2816219558.002024-07-182074Actual
7311242.002022-11-186636Actual
2054455.022023-11-1890212Actual
123462600.002023-04-186113Budget
322261113.552024-10-1754611Actual
7241100.002022-11-188416Budget
73541765.002022-11-186246Actual
9415352500.002023-01-1610165Budget
407951600.002022-08-185666Budget
3649955087.002025-02-161977Actual
13443529000.002023-04-1810168Budget
330035841.002024-11-176217Actual
38282478.002025-04-189263Actual
26527113.532024-05-1774511Actual
2032544.382023-11-1865211Actual
2338339.062024-02-1694311Actual
628470.002022-10-186756Budget
8039100.002022-12-198773Budget
2473535.002024-04-178973Actual
13576203179.002023-05-183573Actual
16575360.002023-08-189263Actual
195643288.052023-10-1822712Actual
115197895.002023-03-18874Actual
11849100.002023-03-187446Budget
34812420.002025-01-166763Actual
372394523.002025-03-187664Actual
253653435.932024-04-1760211Actual
21775257.002024-01-167364Actual
1627111.402023-07-1982311Actual
8539100.002022-12-197656Budget
113404811.002023-03-182373Actual
28908-124.772024-07-1891112Actual
2551426093.802024-04-1714711Actual
19795726.002023-11-186515Actual
4825520.002022-09-186515Actual
4047100.002022-08-187656Budget
9480123.002023-01-168416Actual
19153114.722023-10-186918Actual
1140450900.002023-03-186014Budget
318801275.002024-10-176517Actual
11984451651.002023-03-1810166Actual
3391067955.002024-12-182175Actual
2716739.002024-06-178426Actual
17607404.002023-09-189263Actual
1666423074.002023-08-185264Actual
2318221197.002024-02-1610077Actual
2743814.002024-06-179618Actual
3072511569.002024-09-17776Actual
16138241613.162023-07-195668Actual
1201536700.002023-03-186017Budget
3833264.002025-04-188373Actual
3557828.422025-01-1669411Actual
28724209.272024-07-1877211Actual
8909200.002022-12-196568Budget
1597321593.002023-07-192876Actual
174666.082023-08-1868212Actual
3519158.002025-01-166756Actual
359537707.002025-02-165263Actual
14645761.002023-06-188714Actual
2408525895.002024-03-173476Actual
11428280.002023-03-187814Budget
38905388.972025-04-189268Actual
382919394.002025-04-18873Actual
34497149.702024-12-1884611Actual
9585-216.002023-01-169136Actual
10097989963.752023-01-164678Actual
34745177246.662024-12-184713Actual
516250.002022-09-186856Budget
31547206.002024-10-178464Actual
336831172.002024-12-189463Actual
841150.002022-12-198426Budget
17722527.002023-09-188764Actual
2250069.912024-01-1662112Actual
2897535000.002024-07-1899612Actual
158863996.002022-06-183775Actual
9559237.002023-01-167336Actual
15618852.002023-07-198014Actual
27119955953.002024-06-174375Actual
1258938272.002023-04-186064Actual
177398.002022-06-188346Actual
24529-81.152024-03-1791112Actual
448355883.942022-08-183578Actual
3334279.872022-07-199268Actual
14100645.032023-05-186618Actual
294938.002022-07-199456Actual
22722940.002024-02-168014Actual
1169113.002022-06-188513Actual
38370170400.002025-04-181224Actual
1521380.002022-06-186565Budget
997450.002023-01-167128Budget
256622133.302024-05-168576Actual
38950400.772025-04-1876111Actual
14637714.002023-06-187714Actual
2442324.162024-03-1773511Actual
20451219.912023-11-1880611Actual
241081184.002024-03-178017Actual
21078435.002023-12-199766Actual
2514234.002022-07-197364Actual
33458343.322024-11-1773612Actual
164082.892023-07-1969112Actual
1568322867.002023-07-192874Actual
3394200.002022-08-187813Budget
26425101.822024-05-1783111Actual
28444433301.002024-07-18676Actual
32915143.002024-11-176656Actual
16881408.002023-08-186636Actual
32776247387.002024-11-17475Actual
7010550.002022-11-187764Budget
2465303.002022-07-197814Actual
23455188.002024-02-1674611Actual
292406.002024-08-179673Actual
15610127.002023-07-196814Actual
9334204.002023-01-167815Actual
3013165931.002022-07-1910166Actual
7092185.002022-11-187815Actual
144853795.512023-05-1818712Actual
38169460.912025-03-1866613Actual
98533200.002023-01-167667Budget
2169129716.002024-01-162873Actual
19398-59.882023-10-1891511Actual
164663.952023-07-1971612Actual
3436200.002022-08-186563Budget
33191251911.842024-11-171578Actual
2157137.992023-12-1981612Actual
1555756836.002023-07-191973Actual
32032590.002022-05-183574Actual
6993480.002022-11-186664Budget
38071199.702025-03-1889612Actual
21657323.002024-01-167463Actual
1457570213.002023-06-181473Actual
2069334632.002023-12-193373Actual
324480.002022-07-196828Budget
289297.142024-07-1882212Actual
29086129.322024-07-1889613Actual
231854819.352024-02-166218Actual
30982123.102024-09-1784111Actual
385852878.002025-04-186136Actual
307356184.002024-09-172376Actual
3044381405.002024-09-172174Actual
23161139037.002024-02-161577Actual
1920935662.352023-10-186368Actual
115493000.002023-03-186215Budget
265165.002024-05-1796411Actual
34861112215.002025-01-163973Actual
30744169070.002024-09-173776Actual
188261150.002023-10-189765Actual
1221954.112023-03-187128Actual
1161980.002023-03-187165Budget
3471280716.792024-12-1856613Actual
18183172.302023-09-187828Actual
9273348.002023-01-169264Actual
1249340.002023-04-186773Actual
202323329.932023-11-185468Actual
1862013912.002023-10-18873Actual
746682.002022-11-186866Actual
1912512485.002023-10-181877Actual
728660.002022-11-188326Budget
1469745468.002023-06-181974Actual
335362713.582024-11-1762213Actual
227383498.002024-02-165464Actual
19736343.002023-11-186564Actual
24839162.002024-04-176715Actual
14901115.002023-06-187446Actual
1905363806.002023-10-186017Actual
891482.902022-12-196868Actual
762550.002022-11-188267Budget
224723756.072022-06-183878Actual
3701435508.932025-02-1660613Actual
3661423851.532025-02-16878Actual
15509164.002023-07-199413Actual
1671164301.002023-08-182174Actual
855540.002022-12-198556Budget
53704987.002022-09-187667Actual
289472435.912024-07-1862612Actual
2621243.002022-07-199415Actual
4907749.002022-09-188065Actual
3370730297.002024-12-183473Actual
585210700.002022-10-185264Budget
67718.002022-05-187156Actual
19389122.042023-10-1880511Actual
25183396.002024-04-179267Actual
150692458.002023-06-189767Actual
201594378.002023-11-182377Actual
184819.272023-09-1885112Actual
225420200.002022-07-196013Budget
8951436.002022-12-199768Actual
38278878.002025-04-188763Actual
118779598.002023-03-186056Actual
234783689.132024-02-168711Actual
20794323453.002023-12-1910164Actual
31221158.212024-09-1789612Actual
3000537634.442024-08-1737711Actual
1457313903.002023-06-18873Actual
34931839.002025-01-166664Actual
34192200.002022-08-185363Budget
218731.382022-06-187168Actual
29294222.002024-08-178364Actual
273498163.002024-06-175467Actual
2541261.002022-07-199264Actual
25190954551.002024-04-17677Actual
25173992.002024-04-178067Actual
12283254.122023-03-187468Actual
19220620.792023-10-187768Actual
36569287.452025-02-169028Actual
38364385.002025-04-188914Actual
31262173.182024-09-1766113Actual
478763000.002022-09-189964Actual
2169941644.002024-01-163873Actual
359277880.002025-02-166213Actual
124041600.002023-04-186163Budget
2545895.442024-04-1777511Actual
17514-168.392023-08-1891612Actual
2386545207.002024-03-179465Actual
1584529838.002023-07-196036Actual
194821.822023-10-1882112Actual
18594105.002023-10-187163Actual
2437735.872024-03-1783311Actual
36289197.002025-02-166736Actual
30098.002022-07-199666Actual
2928378.002024-08-176964Actual
506118.002022-05-188416Actual
1007415166.522023-01-16878Actual
13528660.002023-05-186563Actual
35514196.512025-01-1694111Actual
37707643.522025-03-187628Actual
3595686901.002025-02-165663Actual
33106535.942024-11-177818Actual
3706062000.652025-02-1629713Actual
12481-55258.002023-04-184373Actual
432174.002022-05-189065Actual
30292355.002024-09-177363Actual
32167-121.582024-10-1791311Actual
8747480.002022-12-198167Budget
28105141.002024-07-188214Actual
28586.002022-05-188013Actual
22746261.002024-02-166664Actual
32536443.002024-11-176663Actual
30514212.002024-09-178465Actual
15161497.002022-06-186265Actual
20253222.302023-11-188368Actual
10930900.002023-02-168717Actual
2042223.102023-11-1885511Actual
2287058175.002024-02-161475Actual
30775630.002024-09-179217Actual
12699850.002023-04-188015Budget
3876751.002025-04-186967Actual
235032673.152024-02-1660112Actual
16084993.522023-07-196618Actual
301172658.002022-05-18674Actual
20788-230.002023-12-199164Actual
14874234.002023-06-187336Actual
494138158.002022-09-182175Actual
6030200.002022-10-187865Budget
25349302.892024-04-1777111Actual
29251865.002024-08-177314Actual
34794421.002025-01-168913Actual
18877340.002023-10-188716Actual
13632133.002023-05-188514Actual
22725211.002024-02-168314Actual
3496519756.002025-01-161874Actual
3521613085.002025-01-165766Actual
192943181.672023-10-1860211Actual
686620681.002022-11-182873Actual
592721106.002022-10-182474Actual
1813202.002022-06-188056Actual
3269387250.002024-11-172174Actual
5626200.002022-10-186713Budget
1130290.002023-03-187863Budget
35511230.552025-01-1690111Actual
2023121.002022-06-188567Actual
6853298888.002022-11-18673Actual
33265149.702024-11-1792211Actual
249113752.002024-04-172375Actual
2885218708.552024-07-1894611Actual
847215600.002022-12-196046Budget
9245480.002023-01-167264Budget
4558178.002022-09-186663Actual
22158329.002024-01-167467Actual
182893054.012023-09-1860211Actual
3330073.102024-11-1767411Actual
12447197.002023-04-189063Actual
3437213.532024-12-1871211Actual
393529818.982025-04-188713Actual
38776722.002025-04-188167Actual
2261721701.002024-02-165363Actual
897723501.522022-12-193878Actual
1965832357.002023-11-182473Actual
1953439.062023-10-1874612Actual
24938186.002024-04-177616Actual
31849239109.002024-10-17476Actual
3383663176.002024-12-186015Actual
36250343.002025-02-168916Actual
39409-19577.002025-05-1793713Actual
37351596264.002025-03-18475Actual
2209339785.002024-01-161976Actual
378859.002022-08-188265Actual
3090723627.282024-09-176368Actual
4731161200.002022-09-185664Budget
689753.002022-11-187373Actual
720118490.002022-11-184075Actual
189101434725.002023-10-181036Actual
12196196.542023-03-188918Actual
10126560.002023-02-168013Actual
2856043632.002024-07-184077Actual
79163118.002022-12-195763Actual
130952.002022-06-189073Actual
367802326.332025-02-1662611Actual
13418380.002023-04-187768Budget
3187786020.002024-10-176017Actual
8339100.002022-12-196816Budget
302321520.582024-08-1723713Actual
333543347.632024-11-1794611Actual
67388.002022-05-186756Actual
28829409.282024-07-1865611Actual
323644462.542024-10-1722712Actual
20545-42.862023-11-1891212Actual
24790497.002024-04-178064Actual
5313207.002022-09-187817Actual
128619300.002023-04-186026Budget
35564375.232025-01-1687311Actual
1838451.822023-09-1880511Actual
20172244345.002023-11-184377Actual
234123213.582024-02-1660511Actual
3654100.002022-08-188464Budget
150844378.002023-06-182377Actual
2971376757.002024-08-173977Actual
3531768.002025-01-166967Actual
27554305.022024-06-1790111Actual
2962571162.002024-08-176017Actual
28597351.092024-07-186728Actual
1577924284.002023-07-193275Actual
37236897.002025-03-187264Actual
32600193.002024-11-177473Actual
13241100.002023-04-188467Budget
163290.002022-06-188516Budget
101022600.002023-02-166113Budget
1438648770.822023-05-1839711Actual
1126464285.002023-03-181223Actual
729839.002022-11-189426Actual
1145217682.002023-03-185264Actual
35553.002022-08-189673Actual
969018018.002023-01-166066Actual
2829170.002022-07-197436Actual
19764386938.002023-11-18474Actual
28335185.002024-07-186836Actual
479198.002022-05-186616Actual
2571461803.002024-05-176063Actual
35704369.912025-01-1681112Actual
10648176.002023-02-168726Actual
1545382.002022-06-188165Actual
2772911072.242024-06-1740711Actual
19073990.002023-10-188717Actual
1718164.002022-06-187836Actual
3044219558.002024-09-172074Actual
382573497.002025-04-186163Actual
11490200.002023-03-187864Budget
25820270.002024-05-178314Actual
37775254737.652025-03-182978Actual
10388-139.002023-02-169164Actual
1568316340.002022-06-18675Actual
12883100.002023-04-187626Budget
2532224757.602024-04-172478Actual
13344170.782023-04-186728Actual
278741.002022-07-197826Actual
26423281.622024-05-1781111Actual
28334246.002024-07-186736Actual
751280.002022-05-188166Budget
2931018879.002024-08-17874Actual
34679203.012024-12-1890113Actual
380503374.232025-03-1862612Actual
13637421.002023-05-189214Actual
3820183095.782025-03-1815713Actual
1534067.782023-06-1867611Actual
3096327310.682024-09-1710078Actual
12298100.002023-03-188368Budget
25730983.002024-05-178063Actual
34670199.502024-12-1878113Actual
2334712.462024-02-1682211Actual
379721843.352025-03-1823711Actual
34301-229.222024-12-189168Actual
2133197.572023-12-1973111Actual
708170.002022-11-187115Actual
1065195.002023-02-169026Actual
28735-64.132024-07-1891211Actual
10678181.002023-02-167436Actual
240080.002022-07-196673Budget
5579-147.402022-09-189168Actual
17545-104157.552023-08-1843712Actual
3228923000.122024-10-1760112Actual
17316807.162023-08-1862411Actual
2131634536.572023-12-193878Actual
1028258.002023-02-169473Actual
10727207.002023-02-167646Actual
37139480085.002025-03-18673Actual
3870655087.002025-04-181976Actual
2511295435.002024-04-173176Actual
14341252.892023-05-1872611Actual
19746468.002023-11-187764Actual
81671.002022-05-186917Actual
3032024696.002024-09-171873Actual
3675295.442025-02-1666511Actual
1241169957.002022-06-18673Actual
30577-349.002024-09-179116Actual
3526722649.002025-01-163476Actual
1790166.002023-09-188926Actual
2768090.122024-06-1768611Actual
2520320405.002024-04-172877Actual
3119416.002022-05-182274Actual
2561127.362024-04-1781612Actual
29049232.842024-07-1883213Actual
33549434.592024-11-1781213Actual
12319144455.292023-03-181378Actual
38532442.002025-04-186516Actual
380875255.112025-03-1818712Actual
36962162.662025-02-1667113Actual
32972135485.002024-11-1710166Actual
480924527.002022-09-183474Actual
345165255.112024-12-1818711Actual
195860.002022-06-188217Budget
9642100.002023-01-166556Budget
1259034400.002023-04-186064Budget
606049374.002022-10-181475Actual
118781300.002023-03-186156Budget
9567168.002023-01-167836Actual
940477620.002022-05-184577Actual
334933121.402022-07-191978Actual
278650.002022-07-197826Budget
7225157.002022-11-187416Actual
2832345.002022-07-197636Actual
4500280.002022-09-186613Budget
7619220.002022-11-187867Actual
149166.002023-06-189646Actual
1267343056.002023-04-186015Actual
111234.002023-02-169628Actual
9295160116.002023-01-162974Actual
29307636956.002024-08-17474Actual
60507.002022-10-189665Actual
27220106.002024-06-178346Actual
746723.002022-11-186966Actual
15627-286.002023-07-199114Actual
142141468431.422023-05-184378Actual
15111775.342023-06-187618Actual
28221246.002024-07-186865Actual
203387.142023-11-1882211Actual
1952817.782023-10-1867612Actual
36157298.002025-02-168915Actual
353832110.212025-01-168018Actual
34629231908.272024-12-184712Actual
576750.002022-10-186873Budget
1246926383.002023-04-182473Actual
10446440.002023-02-167615Actual
69811400.002022-11-185764Budget
25244274112.252024-04-171228Actual
3965100.002022-08-188336Budget
884525697.012022-12-196028Actual
1129-32456.572022-05-184678Actual
263747.002024-05-179668Actual
23063320339.002024-02-16676Actual
34318105175.772024-12-182178Actual
21579-150.302023-12-1991612Actual
36731362.472025-02-1674411Actual
15575341899.002023-07-194673Actual
493312464.002022-09-18775Actual
1400177.002022-06-187864Actual
20270167134.502023-11-181378Actual
26083122.002024-05-177346Actual
1694836.002023-08-188556Actual
1064113.002023-02-168226Actual
352606123.002025-01-162376Actual
3940321733.202025-05-1792712Actual
4815731588.002022-09-184374Actual
12105409.002023-03-188167Actual
2739483624.002024-06-172177Actual
134881248.802023-05-178578Actual
7392-142.002022-11-189146Actual
492838500.002022-09-189965Actual
7763155.632022-11-189028Actual
2844992726.002024-07-181576Actual
962377.002023-01-168346Actual
1793131.002022-06-186556Actual
24676178.002024-04-178563Actual
2486740365.002024-04-176065Actual
3100940.122024-09-1783211Actual
214280.002022-05-187814Budget
2817677407.002024-07-183974Actual
217061030.002024-01-166273Actual
16820639130.002023-08-184675Actual
26005260.002024-05-177716Actual
13091122.002023-04-187866Actual
1372358.002023-05-188215Actual
1166129.002022-06-188413Actual
22391112.462024-01-1676311Actual
5235128.002022-09-187866Actual
38604554.002025-04-188736Actual
1795345.002023-09-188546Actual
18932378.002023-10-188736Actual
20027235.002023-11-186566Actual
1215560218.872023-03-186018Actual
37042115.002025-02-1697613Actual
293901053.002024-08-178765Actual

Generated 2025-06-17 03:52:39.774 UTC