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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-318328Actual
1270360.002022-06-026173Actual
2767100.002022-07-036526Budget
2947430.002024-08-018526Actual
2388647642.002024-03-013175Actual
2664818.842024-05-0167612Actual
244303.952024-03-0182511Actual
2388416301.002024-03-012875Actual
1392651.002023-05-028356Actual
12869100.002023-04-026626Budget
24147150.002024-03-018567Actual
21020329.002023-12-039246Actual
19755151.002023-11-028964Actual
38158-139.102025-03-0291213Actual
23100435.002024-01-317417Actual
3516123.002022-08-026573Actual
6572200.002022-10-027418Budget
9887107308.002022-12-311377Actual
3254422.302022-07-037728Actual
36004329388.002025-01-312973Actual
2412524480.002024-03-015767Actual
312014720.002024-09-0163612Actual
2151412386.102023-12-0334711Actual
785347580.762022-11-023578Actual
462557680.002022-09-023973Actual
2349531594.962024-01-3135711Actual
10182312.002023-01-317763Actual
24503335728.142024-03-0143711Actual
1582315.002023-07-036826Actual
2305185.002024-01-318466Actual
36287426.002025-01-316536Actual
2660200.002022-07-037865Budget
1773747498.002023-09-021474Actual
3753895.002025-03-028566Actual
1721243057.942023-08-021978Actual
7660140100.002022-11-022977Actual
153781344.402023-06-0223711Actual
8981833914.892022-12-034678Actual
16833240.002023-08-027616Actual
2935184.002024-08-018215Actual
5024110.002022-09-027326Budget
26430345.452024-05-0190111Actual
2138517.782023-12-0371311Actual
2843299.002024-07-028466Actual
9090212.002022-12-319763Actual
34832509.002024-12-319263Actual
3630140.002022-08-026864Actual
1314435328.002023-04-026017Actual
2102766.002023-12-036756Actual
29023106.522024-07-0284113Actual
1709112485.002023-08-021877Actual
2276297.002024-01-318564Actual
3010861882.762024-08-0113712Actual
4557200.002022-09-026663Budget
17041295.002023-08-029017Actual
799435406.002022-12-033873Actual
803330.002022-12-038373Budget
32770556.002024-11-019265Actual
1636234.802023-07-0385611Actual
415178.002022-05-027865Actual
26263266701.002024-05-011577Actual
280875.002024-07-029673Actual
174515.012023-08-0284112Actual
1898333.002023-10-028556Actual
3925010509.472025-04-0233712Actual
3105444.382024-09-0171411Actual
1279538158.002023-04-022175Actual
1992546.002023-11-027826Actual
28283286.002024-07-027316Actual
570920.002022-10-028263Budget
25935680.002024-05-016565Actual
3525247173.002024-12-311376Actual
21001101.002023-12-036746Actual
35763245.442024-12-3178612Actual
2152633.742023-12-0365112Actual
29049232.842024-07-0283213Actual
2501600.002022-05-026264Budget
29175182.002024-08-018463Actual
3645217.002025-01-319617Actual
1708264000.002023-08-029967Actual
29187416186.002024-08-01473Actual
25135594.002024-04-017617Actual
13191148367.002023-04-021227Actual
3853770.002025-04-027116Actual
574452736.002022-10-023173Actual
13705136058.002023-05-024674Actual
2977314707.422024-08-015268Actual
13344170.782023-04-026728Actual
30170359.152024-08-0176213Actual
278354508.292024-06-0122712Actual
277778.212024-06-0182212Actual
205861696.542023-11-0213712Actual
119332083.002023-03-026166Actual
6971360.002022-11-029214Actual
16680213.002023-08-027364Actual
1469599560.002023-06-021574Actual
88024201.162022-12-036218Actual
1192613549.002023-03-025366Actual
1925220154.492023-10-022878Actual
35137497.002024-12-316536Actual
2227448.052023-12-317168Actual
21741355.002023-12-317314Actual
30684-154.002024-09-019156Actual
55824.002022-09-029668Actual
300385.002024-08-0196112Actual
1953648.632023-10-0277612Actual
17867878.002022-06-026056Actual
2245967.782023-12-3185611Actual
30629520.002024-09-018736Actual
1933428.422023-10-0278311Actual
2931018879.002024-08-01874Actual
29967140.122024-08-0178611Actual
2445370.972024-03-0168611Actual
274521037.462024-06-017728Actual
8751200.002022-12-038367Budget
1150144.002022-06-027413Actual
34161836.002024-12-026567Actual
19938791201.002023-11-021036Actual
13422843.522023-04-028068Actual
10373650.002023-01-318064Budget
127390.002022-06-026573Budget
3861719.002025-04-026946Actual
2743814.002024-06-019618Actual
30269485.002024-09-018913Actual
1567444719.002023-07-031474Actual
15059227.002023-06-028367Actual
33117704.122024-11-019218Actual
4327525.332022-08-027618Actual
37812293.322025-03-0292111Actual
28574482.912024-07-027418Actual
2930311.002024-08-019664Actual
35774409.282024-12-3192612Actual
15746730.002023-07-038065Actual
38957134.802025-04-0284111Actual
3276281.002024-11-018265Actual
35831-82.962024-12-3191113Actual
410047.002022-08-027166Actual
35644147.572024-12-3178611Actual
15180141.992023-06-028468Actual
33438-23.712024-11-0191212Actual
12012434288.002023-03-024676Actual
35408520.792024-12-317628Actual
20667294.002023-12-039063Actual
107997000.002023-01-315266Budget
20207613.212023-11-026628Actual
17032302.002023-08-027817Actual
24257476.852024-03-017468Actual
2833620.002022-07-037736Actual
29159704.002024-08-016563Actual
6021300.002022-10-027365Budget
18164369.272023-09-029018Actual
3636610079.002025-01-315766Actual
36097227.002025-01-318564Actual
915530.002022-12-318373Budget
33879547.002024-12-027365Actual
324664.002024-10-0196613Actual
32035328.362024-10-016768Actual
409200.002022-05-027465Budget
2760337.992024-06-0182311Actual
14876249.002023-06-027636Actual
3391733282.002024-12-023275Actual
35180312.002024-12-318746Actual
3843050013.002025-04-023874Actual
284556123.002024-07-022376Actual
12269310.182023-03-026568Actual
1918161.692023-10-026928Actual
1413279.872023-05-027128Actual
32661345.002024-11-017264Actual
13968778.002023-05-029766Actual
37673531.392025-03-026718Actual
347638666.332024-12-0233713Actual
2662540.122024-05-0181112Actual
142201039.082023-05-0262111Actual
17573163.002023-09-029413Actual
26475193.322024-05-0177311Actual
3586650.002022-08-028114Budget
165026262.582023-07-0328712Actual
3595121.002025-01-319613Actual
55630.002022-05-028526Budget
36250343.002025-01-318916Actual
18886874.002023-10-026226Actual
3870482910.002025-04-021576Actual
616843.002022-10-028526Actual
38858442.002025-04-027628Actual
26197600.002024-05-016717Actual
86237.002022-12-039666Actual
2777452.892024-06-0178212Actual
34668341.612024-12-0276113Actual
14814203.002023-06-026616Actual
352384.002022-05-027615Actual
3911280.002022-08-028026Budget
13378208.662023-04-029428Actual
2658537535.502024-05-0113711Actual
291361733.002024-08-018013Actual
27590328.422024-06-0165311Actual
4789480434.002022-09-0210164Actual
2253618.842023-12-3168612Actual
630751.002022-10-028356Actual
26631114.592024-05-0189112Actual
10516100.002023-01-318365Budget
12778216.002023-04-029265Actual
2872814.592024-07-0282211Actual
2668871541.452024-05-0129712Actual
1560098.002023-07-039273Actual
184588084.952023-09-0240711Actual
19957111.002023-11-028336Actual
31915360.002024-10-016767Actual
8816376.852022-12-037418Actual
301612543.402024-08-0162213Actual
20829195.002023-12-036815Actual
1575753289.002023-07-039465Actual
241397952.002024-03-017667Actual
3747892.002025-03-028446Actual
10714200.002023-01-316646Budget
240481098.002024-03-017666Actual
1336441.992023-04-028228Actual
2826025627.002024-07-022875Actual
9858166.002022-12-317867Actual
65761288.982022-10-027718Actual
31643251.002024-10-018965Actual
195001.822023-10-0269212Actual
7496110.002022-11-028966Actual
816710097.002022-12-032074Actual
397914352.002022-08-026046Actual
162443.952023-07-0382211Actual
2155920.972023-12-0366612Actual
9884650356.002022-12-31677Actual
13912151.002023-05-026556Actual
8514-121.002022-12-039146Actual
313581534.612024-09-0123713Actual
9190550.002022-12-317614Budget
7114100.002022-05-025366Budget
3739533.002025-03-028216Actual
37438471.002025-03-026636Actual
3327450.762024-11-0168311Actual
1773883820.002023-09-021574Actual
3172439.002024-10-018326Actual
18943120.002022-05-026014Actual
32164375.232024-10-0187311Actual
6385520964.002022-10-02676Actual
24204270.782024-03-018418Actual
18781131.002023-10-028315Actual
4590280.002022-09-028763Budget
31918124.002024-10-017167Actual
31930249.002024-10-018567Actual
791714800.002022-12-036063Budget
1352117446.002023-05-025463Actual
28250110169.002024-07-021375Actual
4441458.672022-08-028168Actual
2398614.002024-03-016946Actual
2316072608.002024-01-311477Actual
2251313.532023-12-3181112Actual
373811557.002025-03-026216Actual
466110.002022-09-028273Budget
384206998.002025-04-022374Actual
23695105.002024-03-017673Actual
21163142.002023-12-038567Actual
2274899.002024-01-316864Actual
27359234.002024-06-016867Actual
347871715.002024-12-318013Actual
195951543.002023-11-028013Actual
17862210.002023-09-027316Actual
10116300.002023-01-317313Budget
364301222.002025-01-316617Actual
1826200.002022-06-028756Budget
5481357.152022-09-026528Actual
2433283619.342024-03-0112211Actual
30380.002022-05-028113Budget
5359108.002022-09-026867Actual
15690184500.002023-07-033774Actual
967884.002022-12-319056Actual
190961318.002023-10-027267Actual
3785151.822025-03-0271311Actual
18373.002022-05-029073Actual
35465144355.292024-12-311378Actual
749487.002022-05-028066Actual
2868152.002022-07-036746Actual
23727634.002024-03-018114Actual
19281232.682023-10-0281111Actual
3641635580.002025-01-313376Actual
1749520.972023-08-0267612Actual
2469779.002022-07-038114Actual
37396116.002025-03-028316Actual
32003202.602024-10-016828Actual
266851880.582024-05-0123712Actual
245369.272024-03-0165212Actual
93120512.002022-05-023377Actual
2330223583.342024-01-3110078Actual
18607810.002023-10-028763Actual
989130604.002022-12-311977Actual
2492720344.002024-04-016016Actual
27444573.822024-06-016628Actual
902630.002022-05-028767Actual
291053717.112024-07-0222713Actual
2437347.572024-03-0178311Actual
3901579.482025-04-0289311Actual
8938105.632022-12-038368Actual
153846926.422023-06-0233711Actual
300733009.332024-08-0161612Actual
16649261.002023-08-027814Actual
2144633.742023-12-0381511Actual
13483-29794.502023-05-019276Actual
2996045.442024-08-0169611Actual
359585315.002025-01-316163Actual
45407500.002022-09-025263Budget
383035207.002022-08-023975Actual
1669963000.002023-08-029964Actual
276672.002024-06-0196511Actual
6851193600.002022-11-0210163Budget
840071.002022-12-037826Actual
30373399.002024-09-016714Actual
35045360.002024-12-319265Actual
28203382.002024-07-029015Actual
1028649082.002023-01-316014Actual
39102524.172025-04-0287611Actual
1714032980.482023-08-026028Actual
8513151.002022-12-039046Actual
6038200.002022-10-028365Budget
100201546.562022-12-316268Actual
393177310.162025-04-0257613Actual
45422089.002022-09-025363Actual
10852155.002023-01-318966Actual
93113000.002022-12-316115Budget
1491051.002023-06-028546Actual
18774290.002023-10-027415Actual
39264331.082025-04-0266113Actual
18218592.002023-09-028168Actual
1782338500.002023-09-029965Actual
135862120.002023-05-026173Actual
19590760.002023-11-027313Actual
1997419.002023-11-027146Actual
3474712990.972024-12-027713Actual
12964200.002023-04-026546Budget
262413562.002022-07-035265Actual
15116110.172023-06-028218Actual
1382710.002023-05-029616Actual
296008853.002024-08-01876Actual
2838924.002024-07-027156Actual
1766252.002023-09-029073Actual
3249411036.552024-10-0140713Actual
7630169.002022-11-028467Actual
130834.002022-06-028973Actual
1627793.312023-07-0390311Actual
10492210.002023-01-316865Actual
388311755.662025-04-027718Actual
369591624.092025-01-3162113Actual
24235143.512024-03-018928Actual
4367.002022-05-029665Actual
8099132512.002022-12-035664Actual
1655758.002023-08-026963Actual
35208172.002024-12-319056Actual
12683225.002023-04-026715Actual
1516979.872023-06-027168Actual
533630000.002022-09-025267Budget
1235746.002023-04-026913Actual
29984109036.832024-08-014711Actual
2808073.002024-07-028573Actual
1493550.002023-06-028456Actual
1699939785.002023-08-021976Actual
2230543057.942023-12-311978Actual
23230122.302024-01-318528Actual
364563046.002025-01-315467Actual
23815298.002024-03-017415Actual
34313108769.772024-12-021478Actual
262897575.462024-05-016218Actual
23641869.002024-03-018063Actual
22281701.092023-12-318068Actual
608480.002022-05-028736Budget
32625106.002024-11-016914Actual
3447259.002022-08-027263Actual
34941338.002024-12-317864Actual
7108195.002022-11-029015Actual
25953729.002024-05-018765Actual
541314324.002022-09-022877Actual
353841305.652024-12-318118Actual
12954328.002023-04-029236Actual
3199514.002024-10-019618Actual
18161231.392023-09-028518Actual
35493422.042024-12-3166111Actual
1934810021.162023-10-0260411Actual
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17798402.002023-09-026665Actual
3903736.932025-04-0282411Actual
24941361.002024-04-018016Actual
222076778.482023-12-316118Actual
16751320.002023-08-029015Actual
1973233272.002023-11-026064Actual
3550543.312024-12-3182111Actual
5427200.002022-05-025663Budget
325441574.002024-11-017663Actual
9638688.002022-12-316156Actual
14560990.002023-06-028763Actual
22085224487.002023-12-31476Actual
33179437.452024-11-019268Actual
2769136.932024-06-0182611Actual
384501179.002025-04-028015Actual
1519913513.452023-06-021878Actual
37676166.242025-03-027118Actual
242535.002022-07-038373Actual
2922121.002024-08-016973Actual
148359.002023-06-029616Actual
3317173.812024-11-018268Actual
15045473.002023-06-026667Actual
14303122.042023-05-0265411Actual
964929.002022-12-316856Actual
88914.002022-12-039628Actual
14640577.002023-06-028114Actual
1569.002022-05-027173Actual
75183402.002022-11-022376Actual
273661111.002024-06-017767Actual
35522107.142024-12-3167211Actual
4202200.002022-08-028417Budget
169287.002023-08-029646Actual
2564822472.452024-04-0139712Actual
378451711.432025-03-0262311Actual
5233372.002022-09-027766Actual
26713167.922024-05-0176113Actual
36389382.002025-01-318766Actual
12352420.002023-04-026613Actual
9328200.002022-12-317415Budget
3969100.002022-08-028536Budget
24316139.062024-03-0176111Actual
55440.002022-05-028426Actual
9950650.002022-12-318718Budget
21845218.002023-12-318915Actual
2055646.502023-11-0266612Actual
22767313.002024-01-319264Actual
2328200.002022-07-037263Budget
57309400.002022-10-02773Actual
743875.002022-11-029056Actual
35207112.002024-12-318956Actual
3800972.042025-03-0289112Actual
6192100.002022-10-026836Budget
140985372.392023-05-026218Actual
465554.002022-09-027873Actual
300138120.002022-05-02474Actual
2801200.002022-07-038726Budget
2359295680.002024-03-016013Actual
5555213.212022-09-027468Actual
13243141.002023-04-028567Actual
2201480.002022-06-028068Budget
19277168.852023-10-0276111Actual
1827867.782023-09-0283111Actual
7191500.002022-05-026166Budget
34491609.282024-12-0277611Actual
1508310603.002023-06-022277Actual
35093483.002024-12-318016Actual
24437-23.712024-03-0191511Actual
2520726181.002024-04-013377Actual
32129275.232024-10-0177211Actual
198284136.002023-11-026365Actual
1625968.852023-07-0366311Actual
1695854557.002023-08-025666Actual
21175958881.002023-12-03677Actual
78632400.002022-12-036113Budget
8922120.002022-12-037368Budget
2309778.002024-01-316917Actual
14932150.002023-06-028156Actual
302347287.352024-08-0128713Actual
36443414.002025-01-318317Actual
38633-207.002025-04-029146Actual
12457326920.002023-04-02673Actual
3207843323.102024-10-013278Actual
9329.002022-05-028263Actual
11503100.002023-03-028564Budget
23399235.872024-01-3180411Actual
355461566.752024-12-3162311Actual
1272418780.002023-04-025465Actual
21066425.002023-12-038066Actual
2944790.002024-08-018516Actual
1214423128.002023-03-023277Actual
317222683.002022-07-033277Actual
30975347.572024-09-0176111Actual
365391910.212025-01-318718Actual
16648790.002023-08-027714Actual
31823231.002024-10-016666Actual
58431080.002022-10-028714Actual
373323510.002025-03-027665Actual
12908870667.002023-04-021036Actual
16145505.642023-07-036668Actual
32517275.002024-11-018513Actual
3796214618.052025-03-027711Actual
518751.002022-09-028556Actual
38008383.742025-03-0287112Actual
2541027.362024-04-0184311Actual
187317110.002023-10-029464Actual
23228152.602024-01-318328Actual
2279224489.002024-01-313474Actual
341268024.002024-12-026217Actual
23730195.002024-03-018414Actual
148662806.002023-06-026136Actual
3506170363.002024-12-312175Actual
12701596.002023-04-028115Actual
38991160.342025-04-0292211Actual
1722770446.332023-08-023978Actual
2750644262.512024-06-01778Actual
345635.002024-12-0296112Actual
1818638.962023-09-028228Actual
269541088.002024-06-018114Actual
1137670.002023-03-027673Budget
1696819.002023-08-026966Actual
29174217.002024-08-018363Actual
342461418.002022-08-025663Actual
27029278440.002024-06-014674Actual
20225219.272023-11-029028Actual
688935.002022-11-026773Actual
23142257.002024-01-318367Actual
17931-319.002023-09-029136Actual
429340825.002022-08-023177Actual
2340252.892024-01-3183411Actual
128171900.002023-04-026216Budget
3277443000.002024-11-019965Actual
386618.002025-04-029656Actual
13957246.002023-05-028166Actual
13702350000.002023-05-024274Actual
35066209982.002024-12-312975Actual
25493296.512024-04-0180611Actual
1527108.002022-06-026865Actual
26322600.002022-07-036165Budget
3011078256.472024-08-0115712Actual
29451-299.002024-08-019116Actual
3242151.082022-07-036728Actual
1594962.002023-07-038566Actual
34835747.002024-12-319763Actual
2092898.002023-12-037816Actual
14473217.782023-05-0292612Actual
259100.002022-05-026864Budget
503914.002022-09-028226Actual
960322.002022-12-316946Actual
75942611.002022-11-026267Actual
28660251075.462024-07-021378Actual
34690113.532024-12-0268213Actual
867480.002022-05-026567Budget
159358723.002022-06-024675Actual
366403313.592025-01-3161111Actual
10126560.002023-01-318013Actual
325305936.002024-11-015763Actual
15694-45198.002023-07-034374Actual
10601468.002023-01-318716Actual
1837614.592023-09-0268511Actual
333728674.322024-11-0124711Actual
5095527.002022-09-028736Actual
1829234.802023-09-0265211Actual
1100412591.002023-01-31877Actual
30204197.752024-08-0178613Actual
19841623.002023-11-028065Actual
234195.012024-01-3169511Actual
2660511315.862024-05-0140711Actual
255510976.002022-07-031874Actual
376705767.862025-03-026218Actual
2029-154.002022-06-029167Actual
330471216.002024-11-017767Actual
1557619734.002023-07-036073Actual
1602056810.002023-07-036067Actual
142363000.002022-06-029964Actual
4209-155.002022-08-029117Actual
1601726829.002023-07-035467Actual
608419656.002022-10-026016Actual
1577517472.002023-07-032475Actual
5583611.002022-09-029768Actual
66522.602022-10-025468Actual
17900113.002023-09-028726Actual
36244409.002025-01-318116Actual
34225128.362024-12-027118Actual
35687604504.282024-12-3146711Actual
593625357.002022-10-023874Actual
223516.002023-12-3196111Actual
1034228980.002023-01-316064Actual
14742318.002023-06-029415Actual
1339019100.002023-04-026068Budget
259033.002022-07-036915Actual
9659159.002022-12-317756Actual
1053038500.002023-01-319965Actual
21843155.002023-12-318515Actual
34179990.002024-12-028767Actual
32645124453.002024-11-011224Actual
22462230.552023-12-3190611Actual
1478910701.002023-06-021875Actual
38279233.002025-04-028963Actual
1141200.002022-06-026713Budget
9403148.002022-12-318565Actual
15787062.002022-06-022275Actual
240615.002022-07-037173Actual
27435-426.182024-06-019118Actual
15141181.392023-06-027828Actual
114550.002023-03-025464Budget
28568869.282024-07-026618Actual
22354916.732023-12-3161211Actual
9984100.002022-12-317828Budget
2293819.002024-01-318426Actual
21838875.002023-12-318015Actual
717677085.002022-11-0210165Actual
37348952.002025-03-029765Actual
2795763169.102024-06-0131713Actual
224865376.542022-06-023978Actual
1533124886.332023-06-0254611Actual
6313234.002022-10-028756Actual
21788196.002023-12-319064Actual
12764380.002023-04-028165Budget
4970200.002022-09-026716Budget
34889211.002024-12-319273Actual
228462877.002024-01-317665Actual
2153612.462023-12-0378112Actual
26790124015.842024-05-01101613Actual
75178239.002022-11-022276Actual
2040141.192023-11-0294411Actual
2275046.002024-01-317164Actual
21880211.002023-12-319065Actual
977242800.002022-12-316017Actual
6352100.002022-10-027466Budget
1921549.572023-10-027168Actual
1111080.002023-01-318328Budget
13667866.002022-06-025364Actual
14662319.002023-06-026664Actual
24105558.002024-03-017617Actual
14630203.002023-06-026714Actual
15543324.002023-07-039263Actual
271752796203.002024-06-011036Actual
292707902.002024-08-015264Actual
2449942101.542024-03-0137711Actual
2441917.782024-03-0167511Actual
3741171.002025-03-026726Actual
385467.002022-05-025765Actual
19950140.002023-11-027436Actual
982717700.002022-12-315767Budget
32996164602.002024-11-013976Actual
1926522298.472023-10-0210078Actual
15104713.222023-06-026618Actual
1931114.592023-10-0283211Actual
9189167.002022-12-317414Actual
16578950.002023-08-029763Actual
2847210013.002024-07-026117Actual
2151120.782022-06-028528Actual
2765713.532024-06-0182511Actual
3743207.002022-08-029415Actual
2812964.002024-07-026964Actual
175631102.002023-09-028113Actual
29266655.002024-08-019214Actual
2004278.002023-11-028366Actual
3247463177.872024-10-0113713Actual
39386-105.002025-05-018576Actual
34800109897.002024-12-311223Actual
125912800.002023-04-026164Budget
282241166.002024-07-027265Actual
13182200.002023-04-028517Budget
2055550.762023-11-0265612Actual
153697260.472023-06-028711Actual
22825387.002024-01-319215Actual
26996-245.002024-06-019164Actual
25188606666.002024-04-0110167Actual
371915.002025-03-029673Actual
165311004.002023-08-028113Actual
12372350.002023-04-028113Actual
6507200.002022-10-028367Budget
8464550.002022-12-038736Budget
2534416.722024-04-0169111Actual
3207017774.142024-10-012078Actual
164073.002022-06-029416Actual
728763.002022-11-028326Actual
21745233.002023-12-317814Actual
842750.002022-05-028717Budget
75363700.002022-11-026117Budget
2292495.002022-07-038713Actual
626109.002022-05-026746Actual
2933070964.002024-08-013974Actual
185361358.232023-09-0223712Actual
2703887.002024-06-016915Actual
1138040.002023-03-027873Budget
13184444.002022-06-026114Actual
277051252466.652024-06-014711Actual
24900697138.002024-04-01675Actual
28229302.002024-07-027865Actual
73071378.002022-11-026236Actual
3374377004.002024-12-026014Actual
174237074.302023-08-0233711Actual
36537496.542025-01-318418Actual
3463547408.032024-12-0215712Actual
287933627.422024-07-0260511Actual
6691414.732022-10-028168Actual
26980114.002024-06-017164Actual
174894161.472023-08-0260612Actual
245849.272024-03-0185612Actual
1594391.002023-07-037866Actual
31865159458.002024-10-013176Actual
18906118.002023-10-029026Actual
989618294.002022-12-312477Actual
37715243.512025-03-028528Actual
3318334500.002024-11-019968Actual
19017194.002023-10-028966Actual
6318128.002022-10-029256Actual
177398.002022-06-028346Actual
15945221.002023-07-038166Actual
2424555450.602024-03-016068Actual
35646344.382024-12-3181611Actual
31645-309.002024-10-019165Actual
27213132.002024-06-017446Actual
22954146.002024-01-316836Actual
218646.542022-06-026968Actual
3213573.102024-10-0184211Actual
319992913.262024-10-016228Actual
2133576.292023-12-0378111Actual
41693609.002022-08-026117Actual
31116110483.672024-09-0115711Actual
36661342.252025-01-3190111Actual
1010027830.002023-01-316013Actual
34838485212.002024-12-31473Actual
3714726671.002025-03-022073Actual
1588718.002023-07-038246Actual
359702110.002025-01-317663Actual
1883810058.002023-10-022075Actual
10054164.722022-12-318368Actual
158422.002023-07-039626Actual
229204822.002024-01-316026Actual
8123480.002022-12-037264Budget
2910213806.772024-07-0219713Actual
4174531.002022-08-026617Actual
1155480.002022-06-027713Budget
1750236.932023-08-0276612Actual
9377154.002022-12-316865Actual
2707044.002024-06-016965Actual
2072467.002023-12-039073Actual
3471360.002022-08-028763Actual
29612247386.002024-08-012976Actual
2292934.002024-01-317326Actual
35471113663.812024-12-312178Actual
18312-26.902023-09-0291211Actual
605968016.002022-10-021375Actual
28325153.002024-07-029226Actual
11940355.002023-03-026566Actual
85176.002022-12-039646Actual
4102380.002022-08-027266Budget
324929903.192024-10-0138713Actual
28479176.002024-07-027117Actual
21882281.002023-12-319265Actual
5727238500.002022-10-0210163Budget
1346923345.462023-04-024078Actual
3096171300.002022-07-035667Budget
16619196.002023-08-027673Actual
21975332.002023-12-316636Actual
3131529698.302024-09-0160613Actual
10112200.002023-01-316813Budget
19744243.002023-11-027464Actual
250351360.002024-04-016156Actual
999030.002022-12-318228Budget
6054363227.002022-10-0210165Actual
23454133.742024-01-3173611Actual
2110958604.002023-12-036017Actual
64154840.002022-10-026117Actual
3169999.002024-10-018516Actual
8133200.002022-12-037864Budget
355984084.882024-12-3160511Actual
28324-92.002024-07-029126Actual
3029969.002024-09-018263Actual
2332156.082024-01-3184111Actual
1152434976.002023-03-021974Actual
1765835.002023-09-028473Actual
31398950.002024-10-019213Actual
359391488.002025-01-318013Actual
109968.002023-01-319667Actual
96355.002022-12-319646Actual
950553.002022-12-316826Actual
8882108.662022-12-038528Actual
416192513.002022-08-023976Actual
8223100.002022-12-038515Budget
525418996.002022-09-029466Actual
5259539102.002022-09-0210166Actual
31870182743.002024-10-013776Actual
106225.322022-05-026968Actual

Generated 2025-06-01 19:22:47.874 UTC