[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   SKIP 2817   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18225273.812023-10-239068Actual
2126532166.832024-01-236368Actual
34301-229.222025-01-229168Actual
5583611.002022-10-239768Actual
171413046.592023-09-226128Actual
23230122.302024-03-228528Actual
36616126418.592025-03-231478Actual
21314136202.102024-01-233578Actual
13343100.002023-05-236728Budget
10025200.002023-02-206568Budget
100191200.002023-02-206168Budget
10061135.932023-02-208968Actual
33111352.602024-12-228418Actual
2528040310.922024-05-226368Actual
2743814.002024-07-229618Actual
95990.002022-06-227118Budget
782391.992022-12-238968Actual
27431343.512024-07-228518Actual
3311914.002024-12-229618Actual
6581750.002022-11-228018Budget
89673645.092023-01-232378Actual
1002128.362022-06-226728Actual
2324616039.262024-03-226368Actual
191611192.012023-11-228118Actual
26398158646.462024-06-213578Actual
33145343.512024-12-229228Actual
952380.002022-06-226618Budget
1349012488.002023-06-219378Actual
1516047568.632023-07-236068Actual
36537496.542025-03-238418Actual
16119417.762023-08-237628Actual
446522771.202022-09-22778Actual
3318028953.142024-12-229468Actual
560924522.752022-10-233878Actual
26312760.192024-06-219418Actual
8951436.002023-01-239768Actual
785441654.892022-12-233778Actual
2533131880.462024-05-223878Actual
13421480.002023-05-238068Budget
17134396.542023-09-229018Actual
19192160.182023-11-228428Actual
33533682.972022-08-232378Actual
2095749.582022-07-238118Actual
25259811.702024-05-228028Actual
18217955.642023-10-238068Actual
274161351.112024-07-226618Actual
38905388.972025-05-239268Actual
36601955.642025-03-238768Actual
16095940.492023-08-238118Actual
8911211.692023-01-236668Actual
34331112363.782025-01-223978Actual
377305951.192025-04-226268Actual
2971911045.232024-09-216118Actual
37775254737.652025-04-222978Actual
25292223.812024-05-227868Actual
365736.002025-03-239628Actual
17144331.392023-09-226628Actual
3255280.002022-08-237728Budget
14167355.632023-06-227368Actual
12292611.702023-04-228068Actual
25239475.332024-05-229018Actual
23249273.812024-03-226768Actual
785347580.762022-12-233578Actual
1416588.962023-06-227168Actual
1086107.142022-06-228468Actual
36598219.272025-03-238368Actual
32017955.642024-11-218728Actual
1068220.002022-06-227368Budget
336170106.932022-08-233578Actual
2977314707.422024-09-215268Actual
2193200.002022-07-237468Budget
8831231.392023-01-238318Actual
28672103134.822024-08-223178Actual
3769652970.252025-04-226028Actual
15117384.422023-07-238318Actual
3319425.332022-08-238168Actual
160827605.772023-08-236218Actual
275051515692.962024-07-22678Actual
775790.002022-12-238428Budget
8862220.002023-01-237328Budget
25234367.752024-05-228318Actual
8934200.002023-01-238168Budget
15113442.002023-07-237818Actual
22243355.632024-02-207328Actual
10511000.002022-06-226268Budget
25330111019.822024-05-223778Actual
1345333121.402023-05-231978Actual
13418380.002023-05-237768Budget
22286126.842024-02-208568Actual
21207567.762024-01-236718Actual
65584664.802022-11-226218Actual
2130243057.942024-01-231978Actual
2143417.762022-07-238128Actual
988404.122022-06-229418Actual
38900190.482025-05-238568Actual
4322400.002022-09-227318Budget
3333-165.582022-08-239168Actual
14134670.792023-06-227428Actual
336043636.742022-08-233478Actual
7792110.172022-12-236868Actual
5488129.872022-10-236828Actual
29743466.242024-09-219418Actual
3260280.002022-08-238128Budget
1336530.002023-05-238228Budget
3893089470.932025-05-233478Actual
33118438.972024-12-229418Actual
1419911592.212023-06-222278Actual
897222865.142023-01-233278Actual
12161380.002023-04-226518Budget
35455431.392025-02-209268Actual
28643214.722024-08-228368Actual
13354298.062023-05-237628Actual
16165-250.432023-08-239168Actual
3543879.872025-02-207168Actual
6567107.142022-11-226918Actual
11046300.002023-03-237318Budget
5556200.002022-10-237468Budget
2229534500.002024-02-209968Actual
2980558967.332024-09-219468Actual
22253119.272024-02-208528Actual
15179166.242023-07-238368Actual
20209228.362023-12-236828Actual
3254422.302022-08-237728Actual
2028575507.032023-12-233478Actual
3191738.972022-08-236618Actual
2129720336.312024-01-23878Actual
111765981.102022-06-223178Actual
1409687254.222023-06-226018Actual
7679480.002022-12-236518Budget
984229.872022-06-228918Actual
669330.002022-11-228268Budget
112461744.662022-06-223978Actual
16101298.062023-08-238918Actual
12223335.942023-04-227428Actual
102320.002022-06-228228Budget
435331818.342022-09-226028Actual
7765207.152022-12-239228Actual
11129198.052023-03-235468Actual
16159234.422023-08-238368Actual
37735364.722025-04-226868Actual
1826021869.672023-10-2310078Actual
38894305.632025-05-237868Actual
2971897855.932024-09-216018Actual
2429382476.862024-04-213178Actual
9985232.902023-02-207828Actual
26370279.872024-06-219068Actual
32937490.612022-08-236368Actual
13374126.842023-05-238928Actual
77682984.472022-12-235268Actual
285665042.082024-08-226218Actual
3658221246.932025-03-236368Actual
21212654.122024-01-237418Actual
78283.002022-12-239668Actual
1521435533.562023-07-233878Actual
3213835.952022-08-238118Actual
449016987.762022-09-2210078Actual
2862026160.662024-08-225368Actual
38841620.792025-05-239018Actual
37721292.002025-04-229428Actual
55271500.002022-10-235468Budget
100183092.052023-02-206168Actual
1005870.002023-02-208568Budget
4315200.002022-09-226718Budget
28605279.872024-08-227828Actual
14160584.432023-06-226568Actual
324750.002022-08-237128Budget
88471800.002023-01-236128Budget
13385175700.002023-05-235468Budget
14123373205.002023-06-221228Actual
2640244621.612024-06-214078Actual
24252173.812024-04-216868Actual
21254352.602024-01-239228Actual
3203200.002022-08-237418Budget
1825673320.632023-10-233978Actual
6562967.772022-11-226618Actual
22312189609.162024-02-202978Actual
17195160.182023-09-228968Actual
2213380.002022-07-238768Budget
3662216051.382025-03-232278Actual
20217860.192023-12-238028Actual
30852296.542024-10-227118Actual
438451.082022-09-228228Actual
2430420796.922024-04-2110078Actual
33131485.942024-12-227428Actual
36538442.002025-03-238518Actual
2229286032.992024-02-209468Actual
10055138.962023-02-208468Actual
9919480.002023-02-206618Budget
298226628.482024-09-212378Actual
29793299.572024-09-217868Actual
110771632.722022-06-221578Actual
377321079.892025-04-226568Actual
2122811.002024-01-239618Actual
3539743909.482025-02-206028Actual
26382214732.352024-06-211378Actual
14142117.752023-06-228428Actual
3208200.002022-08-237818Budget
26314288715.552024-06-211228Actual
388231111.712025-05-236618Actual
2753132060.772024-07-2210078Actual
15103784.432023-07-236518Actual
16121199.572023-08-237828Actual
20196272.302023-12-238918Actual
1521024136.382023-07-233378Actual
32041516.242024-11-217468Actual
11047585.942023-03-237318Actual
8809200.002023-01-236818Budget
224685854.202022-07-233778Actual
161377286.072023-08-235468Actual
2328213513.452024-03-221878Actual
3312982.902024-12-227128Actual
9989280.002023-02-208128Budget
4398261.692022-09-229428Actual
1017169.272022-06-227828Actual
1223530.002023-04-228228Budget
782726939.462022-12-239468Actual
33125531.392024-12-226628Actual
330961401.112024-12-226518Actual
655451818.712022-11-226018Actual
2318378284.362024-03-226018Actual
2231789233.052024-02-203578Actual
29815160038.912024-09-211478Actual
3342593706.082022-08-23678Actual
112013719.332023-03-232378Actual
9987867.762023-02-208028Actual
12316900036.032023-04-22678Actual
2746752897.522024-07-225268Actual
3427917543.832025-01-226368Actual
1521630662.262023-07-234078Actual
2182207.152022-07-236768Actual
2745691.992024-07-228228Actual
2124655.632024-01-238228Actual
99162300.002023-02-206218Budget
27477348.062024-07-226668Actual
3893345062.532025-05-233878Actual
1336780.002023-05-238328Budget
77801655.662022-12-236168Actual
13322100.002023-05-238518Budget
36567819.282025-03-238728Actual
106191.992022-06-226868Actual
7708200.002022-12-238418Budget
3432541156.392025-01-223278Actual
775332.902022-12-238228Actual
2029323369.702023-12-2310078Actual
8929100.002023-01-237868Budget
37736108.662025-04-226968Actual
28586737.462024-08-229018Actual
6563478.362022-11-226718Actual
43572546.582022-09-226228Actual
223410083.092022-07-232078Actual
161423943.582023-08-236268Actual
10027200.002023-02-206668Budget
34270278.362025-01-229428Actual
32859363.382022-08-235768Actual
671526863.702022-11-22778Actual
342895029.962025-01-227668Actual
2158213.212022-07-239428Actual
1340638.962023-05-236968Actual
54783301.142022-10-236128Actual
31994473.822024-11-219418Actual
23279165543.562024-03-221378Actual
3276160.182022-08-239428Actual
38840405.632025-05-238918Actual
3658785.932025-03-236968Actual
35448257.152025-02-208368Actual
330971273.832024-12-226618Actual
22219357.152024-02-207818Actual
3218269.272022-08-238418Actual
673397218.042022-11-223578Actual
2640046441.342024-06-213878Actual
3427335086.582025-01-225368Actual
886061.692023-01-237128Actual
1115140.482023-03-237168Actual
5449642.002022-10-237618Actual
99381575.352023-02-208018Actual
13443529000.002023-05-2310168Budget
13352285.932023-05-237428Actual
7832298476.342022-12-2310168Actual
17203724758.522023-09-2210168Actual
18195198.052023-10-239428Actual
11035928.372023-03-236518Actual
13398200.002023-05-236568Budget
6686573.822022-11-227768Actual
327910100.002022-08-235268Budget
1925534416.872023-11-223278Actual
11154850.002023-03-237268Budget
15106284.422023-07-236818Actual
7762101.082022-12-238928Actual
5578185.932022-10-239068Actual
19228682.912023-11-228768Actual
18193-139.832023-10-239128Actual
1112516636.242023-03-235268Actual
23258198.052024-03-227868Actual
1337070.002023-05-238528Budget
781580.002022-12-238368Budget
32002266.242024-11-216728Actual
17127916.252023-09-228118Actual
22216611.702024-02-207418Actual
4442280.002022-09-228168Budget
26306432.912024-06-218518Actual
388813742.062025-05-236268Actual
354111035.952025-02-208028Actual
27412105381.832024-07-226018Actual
5504280.002022-10-238128Budget
3084512036.152024-10-226118Actual
365219281.562025-03-236218Actual
353801014.742025-02-207618Actual
252291351.112024-05-227718Actual
6692280.002022-11-228168Budget
14120601.092023-06-229218Actual
354872203428.482025-02-204678Actual
54771900.002022-10-236128Budget
29809735363.272024-09-2110168Actual
29800955.642024-09-218768Actual
2224577260.322022-07-2310168Actual
9930200.002023-02-207418Budget
23215435.942024-03-226628Actual
782085.932022-12-238568Actual
27451576.852024-07-227628Actual
377381438.992025-04-227268Actual
896065679.582023-01-231478Actual
2129630828.932024-01-23778Actual
3320749200.482024-12-223878Actual
377441323.832025-04-228068Actual
13305290.482023-05-237418Actual
1220421328.752023-04-226028Actual
18175213.212023-10-236728Actual
67249005.792022-11-222278Actual
19212160.182023-11-226768Actual
172011268.002023-09-229768Actual
33174205.632024-12-228568Actual
2744895.022024-07-227128Actual
26318563.212024-06-216528Actual
5551550.002022-10-237268Budget
14135334.422023-06-227628Actual
2082300.002022-07-237318Budget
19231-154.982023-11-229168Actual
56121390055.142022-10-234378Actual
140985372.392023-06-226218Actual
17115682.912023-09-226518Actual
896916163.502023-01-232878Actual
1823628251.612023-10-23878Actual
6711565200.002022-11-2210168Budget
6592750.002022-11-228718Budget
13419228.362023-05-237868Actual
12226280.002023-04-227728Budget
14101342.002023-06-226718Actual
37737158.662025-04-227168Actual
1006834500.002023-02-209968Actual
3310246.542022-08-237468Actual
27509154600.932024-07-221478Actual
34239614.732025-01-229018Actual
1107816000.002023-03-236028Budget
21284682.912024-01-238768Actual
66601300.002022-11-226168Budget
1821960.172023-10-238268Actual
122862700.002023-04-227668Budget
2025263.202023-12-238268Actual
11180198.052023-03-239068Actual
321550.002022-08-238218Budget
2123100.002022-07-236728Budget
28602599.582024-08-227428Actual
66519419.442022-11-225368Actual
5433550.002022-10-236518Budget
35486239420.302025-02-204378Actual
27495179.872024-07-228968Actual
1113527878.872023-03-236068Actual
20263788.002023-12-239768Actual
3547216210.472025-02-202278Actual
110327878.502023-03-236118Actual
25241634.432024-05-229218Actual
10002-214.072023-02-209128Actual
1221954.112023-04-227128Actual
770464.722022-12-238218Actual
3769414.002025-04-229618Actual
19155714.732023-11-227318Actual
224595393.772022-07-233578Actual
3892432581.992025-05-232478Actual
10012172900.002023-02-205668Budget
2123879.872024-01-237128Actual
24249501.092024-04-216568Actual
18153614.732023-10-237618Actual
1614982.902023-08-237168Actual
31978910.192024-11-217318Actual
16093378.362023-08-237818Actual
8826669.282023-01-238118Actual
37684129.872025-04-228218Actual
1069200.002022-06-227468Budget
23268-154.982024-03-229168Actual
9997157.142023-02-208528Actual
15146126.842023-07-238428Actual
354258451.242025-02-205368Actual
253091235777.142024-05-22478Actual
7702655.642022-12-238118Actual
211415600.002022-07-236028Budget
6610200.002022-11-226628Budget
36556449.572025-03-237328Actual
11062295.032023-03-238318Actual
9982669.282023-02-207728Actual
3539513.002025-02-209618Actual
1104393.512023-03-236918Actual
34333-168968.612025-01-224378Actual
3542954085.422025-02-206068Actual
22285145.022024-02-208468Actual
34236373.822025-01-228518Actual
12335137759.712023-04-223578Actual
17116620.792023-09-226618Actual
2741312975.572024-07-226118Actual
3661335275.982025-03-23778Actual
38837414.732025-05-238418Actual
7812301.092022-12-238168Actual
665823031.812022-11-226068Actual
665011300.002022-11-225368Budget
6643176.842022-11-229028Actual
17131251.092023-09-228518Actual
3201520.792022-08-237318Actual
4318200.002022-09-226818Budget
10003358.662023-02-209228Actual
7739195.022022-12-237328Actual
9958217671.802023-02-201228Actual
35390399.572025-02-208918Actual
23235272.302024-03-229228Actual
16166422.302023-08-239268Actual
2524311.002024-05-229618Actual
24235143.512024-04-218928Actual
36564217.752025-03-238328Actual
231854819.352024-03-226218Actual
365391910.212025-03-238718Actual
27530523984.692024-07-224678Actual
3312860.172024-12-226928Actual
1003235.932023-02-206968Actual
20684276.922022-07-236118Actual
6609352.602022-11-226628Actual
8836955.642023-01-238718Actual
151911210750.912023-07-2310168Actual
19213122.302023-11-226868Actual
222234500.002022-07-239968Actual
2982429092.532024-09-212878Actual
559410395.212022-10-231878Actual
1226130109.222023-04-226068Actual
24211452.602024-04-219418Actual
1225429.872023-04-225468Actual
775993.512022-12-238528Actual
308582625.372024-10-228018Actual
15118334.422023-07-238418Actual
13315842.012023-05-238118Actual
32342120.822022-08-236128Actual
11129005.792022-06-222278Actual
23191107.142024-03-227118Actual
663980.002022-11-228528Budget
223915174.092022-07-232878Actual
335418290.822022-08-232478Actual
35393819.282025-02-209218Actual
26330661.702024-06-218128Actual
161561031.402023-08-238068Actual
978235.932022-06-228418Actual
13359100.002023-05-237828Budget
3206430575.892024-11-21878Actual
13438343.512023-05-239268Actual
559274294.892022-10-231478Actual
5482280.002022-10-236528Budget
783866773.542022-12-231478Actual
8814510.182023-01-237318Actual
3204773.812024-11-218268Actual
2227332.902024-02-206968Actual
542836400.002022-10-236018Budget
252784602.682024-05-226168Actual
2980834500.002024-09-219968Actual
32001511.702024-11-216628Actual
6669200.002022-11-226668Budget
9949100.002023-02-208518Budget
560366738.692022-10-233178Actual
8835185.932023-01-238518Actual
655336400.002022-11-226018Budget
12298100.002023-04-228368Budget
1009198.052022-06-227328Actual
76752800.002022-12-236118Budget
9920670.792023-02-206618Actual
22221851.102024-02-208118Actual
21236182.902024-01-236828Actual
10043280.002023-02-207768Budget
2228346.542024-02-208268Actual
36569287.452025-03-239028Actual
13291380.002023-05-236518Budget
232133381.452024-03-226228Actual
1118347383.782023-03-239468Actual
5517202.602022-10-239028Actual
232099.002024-03-229618Actual
24218613.212024-04-216628Actual
21276614.732024-01-237768Actual
27492184.422024-07-228468Actual
1119610395.212023-03-231878Actual
1712099.572023-09-227118Actual
3893829686.482025-05-2310078Actual
32084104231.812024-11-213978Actual
18213508.672023-10-237468Actual
18248180219.592023-10-232978Actual
28597351.092024-08-226728Actual
25296187.452024-05-228368Actual
16088160.182023-08-237118Actual
1617034500.002023-08-239968Actual
2130312701.322024-01-232078Actual
388951146.562025-05-238068Actual
2226535879.022024-02-206068Actual
8868513.212023-01-237728Actual
112523586.372022-06-224078Actual
3251200.002022-08-237428Budget
440717843.842022-09-225768Actual
2230294724.062024-02-201478Actual
781895.022022-12-238468Actual
38891464.732025-05-237468Actual
365926567.872025-03-237668Actual
13413200.002023-05-237468Budget
18190546.552023-10-238728Actual
388484840.572025-05-236128Actual
231951166.252024-03-227718Actual
14149198.052023-06-229428Actual
3200300.002022-08-237318Budget
7824141.992022-12-239068Actual
1224178.362023-04-228528Actual
17122454.122023-09-227418Actual
5561100.002022-10-237868Budget
297331331.412024-09-218118Actual
1823548288.342023-10-23778Actual
22209982.922024-02-206518Actual
30896360.182024-10-229228Actual
212221501.112024-01-238718Actual
1233320989.352023-04-223378Actual
22277434.422024-02-207468Actual
65553300.002022-11-226118Budget
17193146.542023-09-228568Actual
1722076916.152023-09-223178Actual
366111001759.142025-03-23478Actual
22373682.972022-07-232378Actual
1094213.212022-06-229268Actual
33117704.122024-12-229218Actual
11133645.092022-06-222378Actual
201891528.382023-12-238018Actual
4331275.332022-09-227818Actual
4454196.542022-09-229068Actual
7761380.002022-12-238728Budget
6687185.932022-11-227868Actual
2429695331.652024-04-213478Actual
140978952.762023-06-226118Actual
23262155.632024-03-228368Actual
5505463.212022-10-238128Actual
2525369.262024-05-227128Actual
15158308791.682023-07-235668Actual
12225200.002023-04-227628Budget
33109122.302024-12-228218Actual
28641634.432024-08-228168Actual
2231882870.812024-02-203778Actual
13444459971.772023-05-2310168Actual
3656363.202025-03-238228Actual
5466750.002022-10-238718Budget
3428582.902025-01-227168Actual
13346128.362023-05-236828Actual
14154185365.142023-06-225668Actual
297881470.812024-09-217268Actual
106225.322022-06-226968Actual
1721243057.942023-09-221978Actual
37707643.522025-04-227628Actual
24228779.882024-04-218028Actual
4326380.002022-09-227618Budget
43084455.712022-09-226118Actual
3428455.632025-01-226968Actual
6577750.002022-11-227718Budget
2634227939.482024-06-215268Actual
13376-153.462023-05-239128Actual
773750.002022-12-237128Budget
26308472.302024-06-218918Actual
342591285.952025-01-228028Actual
13441420.002023-05-239768Actual
377571660.002025-04-229768Actual
21219395.032024-01-238318Actual
14137172.302023-06-227828Actual
2151120.782022-07-238528Actual
12297129.872023-04-228368Actual
8944410.182023-01-238768Actual
21245532.912024-01-238128Actual
151701211.712023-07-237268Actual
12173300.002023-04-227318Budget
1006561627.992023-02-209468Actual
23253802.612024-03-227268Actual
224223345.462022-07-233278Actual
1515690807.322023-07-235368Actual
35484104872.732025-02-203978Actual
1073380.002022-06-227768Budget
222811701.302022-07-23878Actual
1415354083.912023-06-225468Actual
3241100.002022-08-236728Budget
16114228.362023-08-236828Actual
4435380.002022-09-227768Budget
27453348.062024-07-227828Actual
3431518710.522025-01-221878Actual
2232420796.922024-02-2010078Actual
171321364.742023-09-228718Actual
20291377118.132023-12-234378Actual
2321136604.792024-03-226028Actual
22239266.242024-02-206728Actual
28589537.452024-08-229418Actual
19197-189.822023-11-229128Actual
11156220.002023-03-237368Budget
320306860.302024-11-216168Actual
3320199842.342024-12-223178Actual
332870.002022-08-238568Budget
102860.002022-06-228528Budget
27496275.332024-07-229068Actual
32077108618.262024-11-213178Actual
1106150.002023-03-238218Budget
881184.422023-01-236918Actual
1613551429.312023-08-235268Actual
15124667.762023-07-239218Actual
10030122.302023-02-206868Actual
28604982.922024-08-227728Actual
3775834500.002025-04-229968Actual
24199364.722024-04-217818Actual
35449216.242025-02-208468Actual
34238399.572025-01-228918Actual
1415253033.892023-06-225368Actual
4365175.332022-09-226828Actual
15110476.852023-07-237418Actual
23207479.882024-03-229218Actual
4377380.002022-09-227728Budget
20202152229.682023-12-231228Actual
35426737.462025-02-205468Actual
25221637.462024-05-226618Actual
999290.002023-02-208328Budget
3662432921.392025-03-232478Actual
28661194974.412024-08-221478Actual
1520525003.062023-07-232478Actual
5483200.002022-10-236628Budget
17183296.542023-09-227368Actual
13423280.002023-05-238168Budget
33120139444.592024-12-221228Actual
5457480.002022-10-238118Budget
20255178.362023-12-238568Actual
297727.002024-09-219628Actual
202379514.892023-12-236368Actual
192082417.792023-11-226268Actual
14141137.452023-06-228328Actual
328625939.442022-08-236068Actual
22244602.612024-02-207428Actual
111825512.162022-06-223278Actual
13351245.032023-05-237328Actual
2329228784.952024-03-223278Actual
232123755.702024-03-226128Actual
15211107056.112023-07-233478Actual
1223798.052023-04-228328Actual
21288292.002024-01-239268Actual
7799201.082022-12-237368Actual
2429022307.562024-04-212478Actual
192196836.062023-11-227668Actual
2975482.902024-09-217128Actual
1076100.002022-06-227868Budget
2152546.552022-07-238728Actual
14172772.312023-06-228068Actual
28633138.962024-08-227168Actual
32067299649.092024-11-211578Actual
13403100.002023-05-236768Budget
33182699.002024-12-229768Actual
10038257.152023-02-207368Actual
9953487.452023-02-209018Actual
16126132.902023-08-238428Actual
8819380.002023-01-237618Budget
1232333121.402023-04-221978Actual
34230520.792025-01-227818Actual
775870.002022-12-238528Budget
141891280226.452023-06-22678Actual
38866143.512025-05-238528Actual
2180200.002022-07-236668Budget
7788293.512022-12-236668Actual
33184431271.242024-12-2210168Actual
21277210.182024-01-237868Actual
3093434500.002024-10-229968Actual
30882479.882024-10-227428Actual
24298143596.182024-04-213778Actual
218731.382022-07-237168Actual
36529708.672025-03-237418Actual
25236295.032024-05-228518Actual
109834500.002022-06-229968Actual
13350120.002023-05-237328Budget
3088860.172024-10-228228Actual
893991.992023-01-238468Actual
6579343.512022-11-227818Actual
4362200.002022-09-226628Budget
25301248.062024-05-229068Actual
784133121.402022-12-231978Actual
21319117583.982024-01-234378Actual
25235317.752024-05-228418Actual
3089963009.832024-10-225268Actual
88482313.252023-01-236128Actual
1820418587.792023-10-236368Actual
3432137335.112025-01-222478Actual
22290-171.642024-02-209168Actual
365301125.342025-03-237618Actual
3212480.002022-08-238118Budget
37690579.882025-04-229018Actual
23290200873.012024-03-222978Actual
8833199.572023-01-238418Actual
37759718975.082025-04-2210168Actual
2979675.322024-09-218268Actual
33159279.872024-12-226768Actual
36542-594.362025-03-239118Actual
34282255.632025-01-226768Actual
212171105.652024-01-238118Actual
3202877805.562024-11-215768Actual
30865528.362024-10-228918Actual
2126148251.982024-01-235768Actual
9922342.002023-02-206718Actual
1019380.002022-06-228028Budget
3887960776.462025-05-236068Actual
365312023.852025-03-237718Actual
10527300.002022-06-226368Budget
242771211393.352024-04-21478Actual
33185591968.172024-12-22478Actual
122526000.002023-04-225368Budget
35388373.822025-02-208518Actual
16132264.722023-08-239228Actual
15145143.512023-07-238328Actual
6572200.002022-11-227418Budget
783034500.002022-12-239968Actual
37706648.062025-04-227428Actual
274423432.962024-07-226228Actual
3424313.002025-01-229618Actual
3208542456.422024-11-214078Actual
12193100.002023-04-228518Budget
21151500.002022-07-236128Budget
34234466.242025-01-228318Actual
171743449.632023-09-226268Actual
25249407.152024-05-226628Actual
29750511.702024-09-216628Actual
334318981.742022-08-23778Actual
2531980081.362024-05-222178Actual
5474222946.142022-10-231228Actual
7745413.212022-12-237728Actual
667448.052022-11-226968Actual
182341412574.372023-10-23678Actual
111603340.542023-03-237668Actual
161504114.792023-08-237268Actual
12227425.332023-04-227728Actual
4348-220.132022-09-229118Actual
37692772.312025-04-229218Actual
21285143.512024-01-238968Actual
21252264.722024-01-239028Actual
999231.392022-06-226628Actual
5541200.002022-10-236568Budget
122052407.192023-04-226128Actual
27425537.452024-07-227818Actual
442432.902022-09-226968Actual
11102100.002023-03-237828Budget
30893176.842024-10-228928Actual
353985407.242025-02-206128Actual
1333326763.702023-05-236028Actual
21250682.912024-01-238728Actual
6642114.722022-11-228928Actual
19244272650.102023-11-221578Actual
29765170.782024-09-218528Actual
2748160.172024-07-227168Actual
12191200.002023-04-228418Budget
3209340.482022-08-237818Actual
1722132539.572023-09-223278Actual
308986.002024-10-229628Actual
5508160.182022-10-238328Actual
2232062652.252024-02-203978Actual
8956670202.962023-01-23678Actual
256681156.002024-06-208578Actual
331081255.652024-12-228118Actual
1099241800.002022-06-2210168Budget
20184690.492023-12-237318Actual
13330435.942023-05-239418Actual
27478182.902024-07-226768Actual
26310-577.702024-06-219118Actual
13384125503.422023-05-235468Actual
308531182.922024-10-227318Actual
13451167620.872023-05-231578Actual
77231800.002022-12-236128Budget
192641736031.962023-11-224678Actual
122623398.112023-04-226168Actual
10021750.002023-02-206268Budget
161731781857.012023-08-23678Actual
4428857.162022-09-227268Actual
29731525.332024-09-217818Actual
1002224410.632023-02-206368Actual
6638108.662022-11-228528Actual
354511092.012025-02-208768Actual
28679108618.262024-08-223978Actual
151892256.002023-07-239768Actual
13449115657.782023-05-231378Actual
26292552.612024-06-216718Actual
6619220.002022-11-227328Budget
9951249.592022-06-226228Actual
2862448788.352024-08-226068Actual
1613951429.312023-08-235768Actual
7680690.492022-12-236518Actual
1118634500.002023-03-239968Actual
31974658.672024-11-216718Actual
1216949.572023-04-226918Actual
232715.002024-03-229668Actual
14129243.512023-06-226728Actual
24283243284.402024-04-211578Actual
376791008.682025-04-227618Actual
78453682.972022-12-232378Actual
2862358864.302024-08-225768Actual
15171335.942023-07-237368Actual
17125388.972023-09-227818Actual
32036243.512024-11-216868Actual
13433380.002023-05-238768Budget
32007473.822024-11-217428Actual
3197012375.552024-11-216118Actual
376822116.272025-04-228018Actual
11048346.542023-03-237418Actual
29783734.432024-09-216668Actual
38898237.452025-05-238368Actual
7683319.272022-12-236718Actual
3198122.302022-08-237118Actual
967650.002022-06-227718Budget
1412432980.482023-06-226028Actual
308681082.922024-10-229218Actual
6634135.932022-11-228328Actual
23217164.722024-03-226828Actual
35406428.362025-02-207328Actual
15183138.962023-07-238968Actual
3659763.202025-03-238268Actual
16117395.032023-08-237328Actual
88241079.892023-01-238018Actual
11067100.002023-03-238518Budget
12290100.002023-04-227868Budget
24231169.272024-04-218328Actual
1414038.962023-06-228228Actual
1920240120.012023-11-225368Actual
274742123.852024-07-226268Actual
298111633045.152024-09-21678Actual
29816320076.742024-09-211578Actual
25263158.662024-05-228428Actual
1420468100.832023-06-223178Actual
15174696.552023-07-237768Actual
2321970.782024-03-227128Actual
15116110.172023-07-238218Actual
23248545.032024-03-226668Actual
11083310.182023-03-236528Actual
309054943.602024-10-226168Actual
13310354.122023-05-237818Actual
38885292.002025-05-236768Actual
94348000.462022-06-226018Actual
2859978.362024-08-226928Actual
354578.002025-02-209668Actual
66530.002022-11-225468Budget
773380.002022-12-236828Budget
3318825704.592024-12-22878Actual
181964.002023-10-239628Actual
6590100.002022-11-228518Budget
17210327105.662023-09-221578Actual
441512848.292022-09-226368Actual
26394109110.692024-06-213178Actual
14143110.172023-06-228528Actual
1008776916.152023-02-203178Actual
44729875.512022-09-222078Actual
26358657.152024-06-217468Actual
4464769816.942022-09-22678Actual
8879135.932023-01-238328Actual
28671278127.482024-08-222978Actual
29739416.242024-09-218918Actual
26377931342.682024-06-2110168Actual
324534.422022-08-236928Actual
12185480.002023-04-228118Budget
1825730662.262023-10-234078Actual
2751516051.382024-07-222278Actual
22252122.302024-02-208428Actual
448023345.462022-09-223278Actual
32027318982.782024-11-215668Actual
15177473.822023-07-238168Actual
66573900.002022-11-225768Budget
38915179865.042025-05-231378Actual
11098285.932023-03-237628Actual
141229.002023-06-229618Actual
2424555450.602024-04-216068Actual
4323442.002022-09-227318Actual
12233200.002023-04-228128Budget
1346581372.292023-05-233578Actual
24196657.152024-04-217418Actual
33138210.182024-12-228328Actual
366121192624.822025-03-23678Actual
121583600.002023-04-226118Budget
28603546.552024-08-227628Actual
6589100.002022-11-228418Budget
222605.002024-02-209628Actual
2200100.002022-07-237868Budget
2322743.512024-03-228228Actual
3886352.602025-05-238228Actual
332111969518.922024-12-224678Actual
11105380.002023-03-238028Budget
5563643.522022-10-238068Actual
100665.002023-02-209668Actual
34253126.842025-01-227128Actual
27462432.912024-07-229028Actual
4393380.002022-09-228728Budget
65761288.982022-11-227718Actual
1713810.002023-09-229618Actual
4343175.332022-09-228518Actual
8970148737.192023-01-232978Actual
2087576.852022-07-237618Actual
94429400.002022-06-226018Budget
4396-185.282022-09-229128Actual
22228376.852024-02-209018Actual
161093890.552023-08-236128Actual
2749061.692024-07-228268Actual
36617236140.332025-03-231578Actual
1918161.692023-11-226928Actual
8923251.092023-01-237468Actual
1026114.722022-06-228428Actual
11036380.002023-03-236518Budget
26319511.702024-06-216628Actual
15182682.912023-07-238768Actual
2866715890.772024-08-222278Actual
1817748.052023-10-236928Actual
20197419.272023-12-239018Actual
2223440773.052024-02-206028Actual
366077.002025-03-239668Actual
13344170.782023-05-236728Actual
14146176.842023-06-229028Actual
887730.002023-01-238228Budget
1345915998.352023-05-232878Actual
151151084.432023-07-238118Actual
365951035.952025-03-238068Actual
12167200.002023-04-226818Budget
331072026.882024-12-228018Actual
37701437.452025-04-226728Actual
15218763530.402023-07-234678Actual
2861952323.272024-08-225268Actual
332590.002022-08-238468Budget
19178554.122023-11-226628Actual
11047236.062022-06-22878Actual
30894270.782024-10-229028Actual
32773.002022-08-239628Actual
65572300.002022-11-226218Budget
36631122163.962025-03-233578Actual
660221819.672022-11-226028Actual
1614351429.312023-08-236368Actual
1093-126.192022-06-229168Actual
25230435.942024-05-227818Actual
20249260.182023-12-237868Actual
389101075340.812025-05-2310168Actual
31865352.702022-08-236118Actual
1121322143.922023-03-234078Actual
10392200.002022-06-225268Budget
23259740.492024-03-228068Actual
9931500.002022-06-226128Budget
232454560.262024-03-226268Actual
13401337.452023-05-236668Actual
2137280.002022-07-237728Budget
28612955.642024-08-228728Actual
218470.002022-07-236868Budget
2230413513.452024-02-201878Actual
19226131.392023-11-228468Actual
37704141.992025-04-227128Actual
22215620.792024-02-207318Actual
242155690.582024-04-216128Actual
274262049.602024-07-228018Actual
23231546.552024-03-228728Actual
21287-173.162024-01-239168Actual
37770118092.682025-04-222178Actual
38932193797.122025-05-233778Actual
5514380.002022-10-238728Budget
2865936786.622024-08-22878Actual
4405166900.002022-09-225668Budget
36585382.912025-03-236768Actual
30925249.572024-10-228568Actual
1111470.002023-03-238528Budget
28568869.282024-08-226618Actual
6591213.212022-11-228518Actual
11157235.932023-03-237468Actual
12221120.002023-04-227328Budget
34249738.972025-01-226628Actual
36565191.992025-03-238428Actual
1218750.002023-04-228218Budget
6709437.002022-11-229768Actual
16111675.342023-08-236528Actual
262897575.462024-06-216218Actual
6629623.822022-11-228028Actual
192345.002023-11-229668Actual
88501542.022023-01-236228Actual
2217-171.642022-07-239168Actual
55215.002022-10-239628Actual
22289216.242024-02-209068Actual
2106213.212022-07-238918Actual
994250.002023-02-208218Budget
8856100.002023-01-236728Budget
2865182378.372024-08-229468Actual
33528828.522022-08-232278Actual
13297200.002023-05-236818Budget
14193131862.632023-06-221478Actual
3208828201.612024-11-2110078Actual
13386158300.002023-05-235668Budget
5593167164.802022-10-231578Actual
7859726976.472022-12-234678Actual
13432154.112023-05-238568Actual
1717172476.672023-09-225768Actual
16123458.672023-08-238128Actual
23223578.362024-03-227728Actual

Generated 2025-07-23 01:47:16.726 UTC