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2535 items

NOTE: Only 1000 elements of total 2535 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1090546.552022-06-038768Actual
29797261.692024-09-028368Actual
672210290.672022-11-032078Actual
10055138.962023-02-018468Actual
5451750.002022-10-047718Budget
1421033872.922023-06-033878Actual
151141751.112023-07-048018Actual
33125531.392024-12-036628Actual
7745413.212022-12-047728Actual
8838195.022023-01-048918Actual
16128682.912023-08-048728Actual
6704198.052022-11-039068Actual
10060682.912023-02-018768Actual
5445400.002022-10-047318Budget
20272248922.392023-12-041578Actual
29757504.122024-09-027628Actual
27525244608.672024-07-033778Actual
28660251075.462024-08-031378Actual
20226-173.162023-12-049128Actual
20185628.372023-12-047418Actual
22204.002022-07-049668Actual
962352.602022-06-037418Actual
141882012421.912023-06-03478Actual
15109585.942023-07-047318Actual
18182573.822023-10-047728Actual
20238782.912023-12-046568Actual
25242542.002024-05-039418Actual
32016205.632024-11-028528Actual
775490.002022-12-048328Budget
26294119.272024-06-026918Actual
201781107.162023-12-046518Actual
12228100.002023-04-037828Budget
1121051605.072023-03-043778Actual
13295200.002023-05-046718Budget
14149198.052023-06-039428Actual
18166492.002023-10-049218Actual
10057131.392023-02-018568Actual
31979625.342024-11-027418Actual
342774132.982025-01-036168Actual
8909200.002023-01-046568Budget
34220907.162025-01-036518Actual
161416198.172023-08-046168Actual
2418688069.392024-04-026018Actual
4435380.002022-09-037768Budget
32036243.512024-11-026868Actual
212051251.102024-01-046518Actual
560115174.092022-10-042878Actual
3884513.002025-05-049618Actual
324534.422022-08-046928Actual
5504280.002022-10-048128Budget
17117334.422023-09-036718Actual
134573719.332023-05-042378Actual
2429119725.692024-04-022878Actual
26297563.212024-06-027418Actual
20202152229.682023-12-041228Actual
8951436.002023-01-049768Actual
111603340.542023-03-047668Actual
263906561.812024-06-022378Actual
16125157.142023-08-048328Actual
34264225.332025-01-038528Actual
14145114.722023-06-038928Actual
11173132.902023-03-048468Actual
1419513513.452023-06-031878Actual
6673164.722022-11-036868Actual
1417448.052023-06-038268Actual
182591492579.952023-10-044678Actual
33182699.002024-12-039768Actual
18212366.242023-10-047368Actual
9482000.002022-06-036218Budget
38832522.302025-05-047818Actual
262911081.402024-06-026618Actual
781970.002022-12-048568Budget
2093750.002022-07-048018Budget
89041188.982023-01-046268Actual
36610708199.132025-03-0410168Actual
38890442.002025-05-047368Actual
26337296.542024-06-029028Actual
3662216051.382025-03-042278Actual
2210145.022022-07-048468Actual
987470.792022-06-039218Actual
26321202.602024-06-026828Actual
191764908.752023-11-036228Actual
9924200.002023-02-016818Budget
18237201291.202023-10-041378Actual
110771632.722022-06-031578Actual
28636660.182024-08-037468Actual
2027313513.452023-12-041878Actual
4396-185.282022-09-039128Actual
14216440742.082023-06-034678Actual
1338127600.002023-05-045268Budget
36632119612.402025-03-043778Actual
8865200.002023-01-047428Budget
1720733377.462023-09-03878Actual
447010395.212022-09-031878Actual
2102100.002022-07-048518Budget
14117293.512023-06-038918Actual
8913110.172023-01-046768Actual
25301248.062024-05-039068Actual
7681628.372022-12-046618Actual
3316158.662024-12-036968Actual
44881152033.052022-09-034378Actual
110342400.002023-03-046218Budget
3888761.692025-05-046968Actual
262897575.462024-06-026218Actual
377081157.162025-04-037728Actual
20221146.542023-12-048428Actual
12275110.172023-04-036868Actual
1233860155.232023-04-033978Actual
365484548.142025-03-046128Actual
2086380.002022-07-047618Budget
21273246.542024-01-047368Actual
11067100.002023-03-048518Budget
25266154.112024-05-038928Actual
2329476496.452024-03-033478Actual
32035328.362024-11-026768Actual
30890179.872024-10-038428Actual
29798231.392024-09-028468Actual
342474531.472025-01-036228Actual
3663542889.762025-03-044078Actual
122061600.002023-04-036128Budget
3084512036.152024-10-036118Actual
992575.322023-02-016918Actual
24271422.302024-04-029268Actual
21249157.142024-01-048528Actual
171422369.312023-09-036228Actual
376822116.272025-04-038018Actual
33179437.452024-12-039268Actual
13444459971.772023-05-0410168Actual
2751828201.612024-07-032878Actual
35440395.032025-02-017368Actual
18173473.822023-10-046528Actual
5566280.002022-10-048168Budget
27510287980.692024-07-031578Actual
1340750.002023-05-047168Budget
21319117583.982024-01-044378Actual
2192220.002022-07-047368Budget
1924911708.882023-11-032278Actual
28585479.882024-08-038918Actual
542760000.682022-10-046018Actual
5446200.002022-10-047418Budget
674016987.762022-11-0310078Actual
11071376.852023-03-049018Actual
2524546209.522024-05-036028Actual
1232333121.402023-04-031978Actual
3661423851.532025-03-04878Actual
2634313971.042024-06-025368Actual
171144229.952023-09-036218Actual
21041092.012022-07-048718Actual
275051515692.962024-07-03678Actual
785648198.952022-12-043978Actual
12289166.242023-04-037868Actual
1721243057.942023-09-031978Actual
4329750.002022-09-037718Budget
4454196.542022-09-039068Actual
192381382038.952023-11-03478Actual
37693458.672025-04-039418Actual
33144-204.982024-12-039128Actual
35412642.002025-02-018128Actual
298351776826.922024-09-024378Actual
21721400.002022-07-046168Budget
956200.002022-06-036818Budget
19154173.812023-11-037118Actual
28610193.512024-08-038428Actual
1227631.382023-04-036968Actual
18218592.002023-10-048168Actual
320621528823.512024-11-02678Actual
34242457.152025-01-039418Actual
3091295.022024-10-036968Actual
28639272.302024-08-037868Actual
377862429008.012025-04-034678Actual
1416910298.242023-06-037668Actual
9985232.902023-02-017828Actual
2328213513.452024-03-031878Actual
17210327105.662023-09-031578Actual
12243280.002023-04-038728Budget
5461345.032022-10-048318Actual
141504.002023-06-039628Actual
13434682.912023-05-048768Actual
212680.002022-07-046828Budget
3230112354.692022-08-041228Actual
243032495659.612024-04-024678Actual
1129-32456.572022-06-034678Actual
23207479.882024-03-039218Actual
8956670202.962023-01-04678Actual
3333-165.582022-08-049168Actual
3657842491.272025-03-045768Actual
2089650.002022-07-047718Budget
3271380.002022-08-048728Budget
19243150525.102023-11-031478Actual
54783301.142022-10-046128Actual
262981019.282024-06-027618Actual
8834100.002023-01-048518Budget
33177328.362024-12-039068Actual
320431058.682024-11-027768Actual
141229.002023-06-039618Actual
2525246.542024-05-036928Actual
5499380.002022-10-047728Budget
9956505.642023-02-019418Actual
890625168.222023-01-046368Actual
23255619.272024-03-037468Actual
1232820742.382023-04-032478Actual
1338022999.992023-05-045268Actual
6671100.002022-11-036768Budget
22211451.092024-02-016718Actual
4395234.422022-09-039028Actual
31978910.192024-11-027318Actual
23258198.052024-03-037868Actual
2528669.262024-05-037168Actual
122081100.002023-04-036228Budget
2976261.692024-09-028228Actual
35460845000.162025-02-0110168Actual
336326822.792022-08-043878Actual
133923855.702023-05-046168Actual
12321174607.362023-04-031578Actual
21314136202.102024-01-043578Actual
38836470.792025-05-048318Actual
34274193906.212025-01-035668Actual
24225417.762024-04-027628Actual
16090663.212023-08-047418Actual
11085200.002023-03-046628Budget
2231372867.592024-02-013178Actual
14163198.052023-06-036868Actual
66061528.382022-11-036228Actual
4359280.002022-09-036528Budget
18223819.282023-10-048768Actual
1002128.362022-06-036728Actual
1415170713.002023-06-035268Actual
11178546.552023-03-048768Actual
12245125.332023-04-039028Actual
10072758290.972023-02-01678Actual
17121513.212023-09-037318Actual
440829697.092022-09-036068Actual
6697132.902022-11-038468Actual
7810487.452022-12-048068Actual
17209178574.112023-09-031478Actual
655451818.712022-11-036018Actual
1120315174.092023-03-042878Actual
111381431.412023-03-046268Actual
201769761.872023-12-046118Actual
1097226.002022-06-039768Actual
2749061.692024-07-038268Actual
1415253033.892023-06-035368Actual
1030546.552022-06-038728Actual
18205546.552023-10-046568Actual
18153614.732023-10-047618Actual
1346871505.442023-05-043978Actual
9473840.552022-06-036218Actual
663790.002022-11-038428Budget
29790622.302024-09-027468Actual
552520901.472022-10-045368Actual
22270287.452024-02-016668Actual
37753-312.552025-04-039168Actual
1074492.002022-06-037768Actual
1234217977.172023-04-0310078Actual
55572600.002022-10-047668Budget
553122100.002022-10-045768Budget
376791008.682025-04-037618Actual
34318105175.772025-01-032178Actual
2982837053.292024-09-023378Actual
22281701.092024-02-018068Actual
1414038.962023-06-038228Actual
22244602.612024-02-017428Actual
21253-209.522024-01-049128Actual
111592700.002023-03-047668Budget
286686628.482024-08-032378Actual
319990.002022-08-047118Budget
263012382.942024-06-028018Actual
206547515.602022-07-046018Actual
32033704.122024-11-026568Actual
17162160.182023-09-039028Actual
334318981.742022-08-04778Actual
28629792.002024-08-036668Actual
3227538.972022-08-049218Actual
134711221152.922023-05-044678Actual
3775834500.002025-04-039968Actual
1331650.002023-05-048218Budget
4317234.422022-09-036818Actual
673119577.202022-11-033378Actual
3891426353.092025-05-04878Actual
343342018750.242025-01-034678Actual
99631100.002023-02-016228Budget
26339395.032024-06-029228Actual
297941169.282024-09-028068Actual
3342593706.082022-08-04678Actual
37759718975.082025-04-0310168Actual
5514380.002022-10-048728Budget
3249207.152022-08-047328Actual
331233123.872024-12-036228Actual
786017977.172022-12-0410078Actual
1104490.002023-03-047118Budget
8944410.182023-01-048768Actual
19146101660.552023-11-036018Actual
100075500.002023-02-015268Budget
309361111023.302024-10-03478Actual
2230811708.882024-02-012278Actual
557380.002022-10-048568Budget
27430357.152024-07-038418Actual
20243119.272023-12-047168Actual
16177172840.672023-08-041478Actual
2029030036.492023-12-044078Actual
30913141.992024-10-037168Actual
151892256.002023-07-049768Actual
3209340.482022-08-047818Actual
7679480.002022-12-046518Budget
24272105472.742024-04-029468Actual
88970.002023-01-045468Budget
2429022307.562024-04-022478Actual
2745691.992024-07-038228Actual
560924522.752022-10-043878Actual
12162485.942023-04-036518Actual
206629400.002022-07-046018Budget
27429429.882024-07-038318Actual
30854773.822024-10-037418Actual
1722076916.152023-09-033178Actual
13330435.942023-05-049418Actual
2230019331.742024-02-01878Actual
9976220.002023-02-017328Budget
30884785.942024-10-037728Actual
123411287420.322023-04-034678Actual
35406428.362025-02-017328Actual
6686573.822022-11-037768Actual
10071908069.522023-02-01478Actual
3094936995.712024-10-032478Actual
122651854.152023-04-036268Actual
14203187727.312023-06-032978Actual
388341319.292025-05-048118Actual
35450205.632025-02-018568Actual
15124667.762023-07-049218Actual
967650.002022-06-037718Budget
1921549.572023-11-037168Actual
2232420796.922024-02-0110078Actual
3312982.902024-12-037128Actual
3544773.812025-02-018268Actual
673483772.342022-11-033778Actual
26398158646.462024-06-023578Actual
11130112431.962023-03-045668Actual
12173300.002023-04-037318Budget
1112516636.242023-03-045268Actual
2532011592.212024-05-032278Actual
2324616039.262024-03-036368Actual
1001416800.002023-02-015768Budget
673258188.532022-11-033478Actual
1815088.962023-10-047118Actual
3546421151.482025-02-01878Actual
560366738.692022-10-043178Actual
29784372.302024-09-026768Actual
3320335963.872024-12-033378Actual
6595331.392022-11-039018Actual
1104393.512023-03-046918Actual
7690300.002022-12-047318Budget
38884552.612025-05-046668Actual
544296.542022-10-047118Actual
3195279.872022-08-046818Actual
12314700224.732023-04-0310168Actual
202323329.932023-12-045468Actual
16093378.362023-08-047818Actual
263791363385.582024-06-02678Actual
8874280.002023-01-048128Budget
17186661.702023-09-037768Actual
27421937.462024-07-037318Actual
21267290.482024-01-046668Actual
6691414.732022-11-038168Actual
13325750.002023-05-048718Budget
23300157726.542024-03-034378Actual
2125857902.162024-01-045368Actual
13424522.302023-05-048168Actual
1215642800.002023-04-036018Budget
661540.482022-11-036928Actual
2126243038.252024-01-046068Actual
27478182.902024-07-036768Actual
4341100.002022-09-038418Budget
36631122163.962025-03-043578Actual
20193279.872023-12-048418Actual
320578.002024-11-029668Actual
326490.002022-08-048328Budget
2859015.002024-08-039618Actual
29833100107.492024-09-023978Actual
232715.002024-03-039668Actual
37751255.632025-04-038968Actual
3192380.002022-08-046618Budget
38824572.302025-05-046718Actual
4376688.972022-09-037728Actual
4340184.422022-09-038418Actual
6689480.002022-11-038068Budget
3772428757.682025-04-035368Actual
7822280.002022-12-048768Budget
2108-261.042022-07-049118Actual
22277434.422024-02-017468Actual
11111143.512023-03-048328Actual
896555683.942023-01-042178Actual
2532321227.232024-05-032878Actual
2156-159.522022-07-049128Actual
12220207.152023-04-037328Actual
30955101260.542024-10-033478Actual
440120600.002022-09-035268Budget
1002312600.002023-02-016368Budget
121602400.002023-04-036218Budget
38853182.902025-05-046828Actual
33176213.212024-12-038968Actual
23201240.482024-03-038418Actual
25292223.812024-05-037868Actual
1231818001.422023-04-03878Actual
34313108769.772025-01-031478Actual
3202960776.462024-11-026068Actual
9947325.332023-02-018418Actual
6567107.142022-11-036918Actual
38857493.512025-05-047428Actual
24260270.782024-04-027868Actual
1817870.782023-10-047128Actual
1078598.062022-06-038068Actual
256681156.002024-06-018578Actual
8879135.932023-01-048328Actual
4311550.002022-09-036518Budget
224723756.072022-07-043878Actual
12330151628.152023-04-032978Actual
1920647115.602023-11-036068Actual
122855551.182023-04-037668Actual
7799201.082022-12-047368Actual
377228.002025-04-039628Actual
6572200.002022-11-037418Budget
36596642.002025-03-048168Actual
10096807795.732023-02-014378Actual
23241167181.472024-03-035668Actual
37690579.882025-04-039018Actual
308481820.812024-10-036618Actual
112008828.522023-03-042278Actual
27462432.912024-07-039028Actual
14118451.092023-06-039018Actual
2531613513.452024-05-031878Actual
252473319.322024-05-036228Actual
3084610942.192024-10-036218Actual
2975482.902024-09-027128Actual
2125751468.712024-01-045268Actual
192641736031.962023-11-034678Actual
3211750.002022-08-048018Budget
13446838100.032023-05-04678Actual
14181-171.642023-06-039168Actual
2750644262.512024-07-03778Actual
21218113.202024-01-048218Actual
658576.842022-11-038218Actual
192082417.792023-11-036268Actual
2983242762.482024-09-023878Actual
18169328376.902023-10-041228Actual
19253178337.742023-11-032978Actual
32000563.212024-11-026528Actual
17158107.142023-09-038428Actual
1721477129.792023-09-032178Actual
1614857.142023-08-046968Actual
11051688.972023-03-047618Actual
1000819200.002023-02-015368Budget
1346226474.302023-05-043278Actual
6677470.792022-11-037268Actual
343046.002025-01-039668Actual
16138241613.162023-08-045668Actual
10025200.002023-02-016568Budget
23202228.362024-03-038518Actual
3776241656.402025-04-03778Actual
6624380.002022-11-037728Budget
7715290.482022-12-049018Actual
4417200.002022-09-036568Budget
7680690.492022-12-046518Actual
440617800.002022-09-035768Budget
16097342.002023-08-048318Actual
275006.002024-07-039668Actual
2214546.552022-07-048768Actual
10063-164.072023-02-019168Actual
2226435829.022024-02-015768Actual
123268917.912023-04-032278Actual
3547433600.192025-02-012478Actual
151701211.712023-07-047268Actual
37714272.302025-04-038428Actual
432190.002022-09-037118Budget
33205102213.592024-12-033578Actual
2073596.552022-07-046618Actual
37726257966.492025-04-035668Actual
553316000.002022-10-046068Budget
778512600.002022-12-046368Budget
309201375.352024-10-038068Actual
19183390.482023-11-037328Actual
17165191.992023-09-039428Actual
26394109110.692024-06-023178Actual
365231525.352025-03-046618Actual
13319200.002023-05-048318Budget
30878182.902024-10-036828Actual
14141137.452023-06-038328Actual
365814820.872025-03-046268Actual
9931292.002023-02-017418Actual
25258217.752024-05-037828Actual
3093929222.842024-10-03878Actual
212722573.862024-01-047268Actual
26345187183.362024-06-025668Actual
38869223.812025-05-049028Actual
100833645.092023-02-012378Actual
14144546.552023-06-038728Actual
2533280245.002024-05-033978Actual
11145200.002023-03-046668Budget
3316100.002022-08-047868Budget
18217955.642023-10-048068Actual
13351245.032023-05-047328Actual
444330.002022-09-038268Budget
4451380.002022-09-038768Budget
242736.002024-04-029668Actual
161377286.072023-08-045468Actual
218850.002022-07-047168Budget
17152534.422023-09-037728Actual
365763339.022025-03-045468Actual
4326380.002022-09-037618Budget
87995134.512023-01-046118Actual
21220346.542024-01-048418Actual
3201373.812024-11-028228Actual
2231528597.072024-02-013378Actual
5559380.002022-10-047768Budget
17163-126.192023-09-039128Actual
2531980081.362024-05-032178Actual
100183092.052023-02-016168Actual
2743814.002024-07-039618Actual
20218532.912023-12-048128Actual
25265682.912024-05-038728Actual
55371188.982022-10-046268Actual
1516854.112023-07-046968Actual
1067198.052022-06-037368Actual
99215600.002022-06-036028Budget
8863220.782023-01-047328Actual
88437.002023-01-049618Actual
5563643.522022-10-048068Actual
22312189609.162024-02-012978Actual
3248220.002022-08-047328Budget
5509100.002022-10-048328Budget
2232130975.902024-02-014078Actual
2027925003.062023-12-042478Actual
7731100.002022-12-046728Budget
3297270.782022-08-046668Actual
111418102.932022-06-032478Actual
19167387.452023-11-038918Actual
15149123.812023-07-048928Actual
3242151.082022-08-046728Actual
3663499086.262025-03-043978Actual
35452210.182025-02-018968Actual
14104107.142023-06-037118Actual
2862726160.662024-08-036368Actual
552420900.002022-10-045368Budget
7825-111.042022-12-049168Actual
24270-250.432024-04-029168Actual
2528040310.922024-05-036368Actual
141845.002023-06-039668Actual
996031212.272023-02-016028Actual
887890.002023-01-048328Budget
3433245054.952025-01-034078Actual
1344234500.002023-05-049968Actual
13374126.842023-05-048928Actual
10035750.002023-02-017268Budget
20220178.362023-12-048328Actual
7734105.632022-12-046828Actual
2981332660.782024-09-02878Actual
36558487.452025-03-047628Actual
6682354.122022-11-037468Actual
5577120.782022-10-048968Actual
1820154364.222023-10-046068Actual
3548346900.442025-02-013878Actual
99613746.612023-02-016128Actual
13327364.722023-05-049018Actual
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9955649.582023-02-019218Actual
1419125603.072023-06-03878Actual
11161380.002023-03-047768Budget
2978681.392024-09-026968Actual
17115682.912023-09-036518Actual
1814310643.702023-10-046118Actual
21250682.912024-01-048728Actual
309261092.012024-10-038768Actual
3199747324.692024-11-026028Actual
11214500986.452023-03-044378Actual
111234.002023-03-049628Actual
23204234.422024-03-038918Actual
3321230575.892024-12-0310078Actual
656890.002022-11-037118Budget
24190981.402024-04-026618Actual
3319419831.752024-12-032078Actual
1516348429.262023-07-046368Actual
1119126001.572023-03-04778Actual
21962100.002022-07-047668Budget
11116546.552023-03-048728Actual
2323912030.092024-03-035368Actual
14175167.752023-06-038368Actual
5542220.782022-10-046668Actual
161423943.582023-08-046268Actual
132892400.002023-05-046218Budget
38837414.732025-05-048418Actual
110681228.382023-03-048718Actual
8871172.302023-01-047828Actual
9918480.002023-02-016518Budget
1711282452.622023-09-036018Actual
435331818.342022-09-036028Actual
1059100.002022-06-036768Budget
10097989963.752023-02-014678Actual
25248448.062024-05-036528Actual
242405.002024-04-029628Actual
5575380.002022-10-048768Budget
224320384.792022-07-043378Actual
17130264.722023-09-038418Actual
1009286595.122023-02-013778Actual
171413046.592023-09-036128Actual
1019380.002022-06-038028Budget
7727305.632022-12-046528Actual
7711100.002022-12-048518Budget
19242225788.622023-11-031378Actual
559533121.402022-10-041978Actual
140978952.762023-06-036118Actual
2020355450.602023-12-046028Actual
28573738.972024-08-037318Actual
3543752.602025-02-016968Actual
2751730545.592024-07-032478Actual
365219281.562025-03-046218Actual
43517.002022-09-039618Actual
5588773909.442022-10-04678Actual
1229630.002023-04-038268Budget
30930563.212024-10-039268Actual
232567202.732024-03-037668Actual
5433550.002022-10-046518Budget
12281220.002023-04-037368Budget
102490.002022-06-038328Budget
5485175.332022-10-046728Actual
55521393.532022-10-047268Actual
1415354083.912023-06-035468Actual
559274294.892022-10-041478Actual
19195157.142023-11-038928Actual
309054943.602024-10-036168Actual
16095940.492023-08-048118Actual
274858026.992024-07-037668Actual
100526.842022-06-036928Actual
25669-10404.002024-06-019278Actual
320736693.632024-11-022378Actual
19210334.422023-11-036568Actual
3305650.002022-08-047268Budget
76772673.862022-12-046218Actual
21286219.272024-01-049068Actual
32046740.492024-11-028168Actual
222971065640.632024-02-01478Actual
2231934204.752024-02-013878Actual
8911211.692023-01-046668Actual
3313760.172024-12-038228Actual
252311698.082024-05-038018Actual
2865854406.642024-08-03778Actual
24269316.242024-04-029068Actual
2977422062.102024-09-025368Actual
2862026160.662024-08-035368Actual
2189650.002022-07-047268Budget
1520286110.262023-07-042178Actual
5447278.362022-10-047418Actual
309142363.252024-10-037268Actual
160831092.012023-08-046518Actual
13359100.002023-05-047828Budget
11100280.002023-03-047728Budget
99579.002023-02-019618Actual
21226693.522024-01-049218Actual
388391773.842025-05-048718Actual
1925534416.872023-11-033278Actual
2143417.762022-07-048128Actual
15152252.602023-07-049228Actual
30886955.642024-10-038028Actual
27489592.002024-07-038168Actual
22296716599.282024-02-0110168Actual
274668.002024-07-039628Actual
33106535.942024-12-037818Actual
961535.942022-06-037318Actual
324750.002022-08-047128Budget
376711125.342025-04-036518Actual
7716-230.732022-12-049118Actual
3228431.392022-08-049418Actual
5466750.002022-10-048718Budget
35401579.882025-02-016628Actual
201891528.382023-12-048018Actual
13305290.482023-05-047418Actual
28572148.052024-08-037118Actual
151544.002023-07-049628Actual
2076304.122022-07-046718Actual
4392682.912022-09-038728Actual
1114120795.412023-03-046368Actual
30860170.782024-10-038218Actual
24233135.932024-04-028528Actual
1346670275.122023-05-043778Actual
274271269.292024-07-038118Actual
33143258.662024-12-039028Actual
11042200.002023-03-046818Budget
1818638.962023-10-048228Actual
2020110.002023-12-049618Actual
1116930.002023-03-048268Budget
3776859618.862025-04-031978Actual
3206430575.892024-11-02878Actual
30844106636.402024-10-036018Actual
319721401.112024-11-026518Actual
4427550.002022-09-037268Budget
161711028589.942023-08-0410168Actual
17188819.282023-09-038068Actual
12247167.752023-04-039228Actual
110571375.352023-03-048018Actual
2982333260.792024-09-022478Actual
28614290.482024-08-039028Actual
3432541156.392025-01-033278Actual
2023121407.542023-12-045368Actual
297221290.502024-09-026618Actual
11190829313.502023-03-04678Actual
388216183.012025-05-046218Actual
1517848.052023-07-048268Actual
25297166.242024-05-038468Actual
366111001759.142025-03-04478Actual
34283191.992025-01-036868Actual
11062295.032023-03-048318Actual
9898.002022-06-039618Actual
22254682.912024-02-018728Actual
25240-377.702024-05-039118Actual
6607280.002022-11-036528Budget
11146100.002023-03-046768Budget
17129314.722023-09-038318Actual
212749.572022-07-046928Actual
4370220.002022-09-037328Budget
102780.002022-06-038428Budget
13430172.302023-05-048468Actual
1128121290.302022-06-034578Actual
223094787.532024-02-012378Actual
10070610295.792023-02-0110168Actual
1917211.002023-11-039618Actual
8880117.752023-01-048428Actual
37705582.912025-04-037328Actual
2856498274.122024-08-036018Actual
1619633478.982023-08-044078Actual
1054243.512022-06-036568Actual
9919480.002023-02-016618Budget
1232555970.312023-04-032178Actual
7848141518.872022-12-042978Actual
28671278127.482024-08-032978Actual
1722834416.872023-09-034078Actual
25255490.482024-05-037428Actual
2127032.902024-01-046968Actual
1068220.002022-06-037368Budget
1120863276.502023-03-043478Actual
353985407.242025-02-016128Actual
2424834068.382024-04-026368Actual
554950.002022-10-047168Budget
7743200.002022-12-047628Budget
18180602.612023-10-047428Actual
553223757.582022-10-046068Actual
309486561.812024-10-032378Actual
2109437.452022-07-049218Actual
12270281.392023-04-036668Actual
16101298.062023-08-048918Actual
327910100.002022-08-045268Budget
6638108.662022-11-038528Actual
32012717.762024-11-028128Actual
3087015.002024-10-039618Actual
10037120.002023-02-017368Budget
1008011017.952023-02-012078Actual
19259123250.352023-11-033778Actual
21278779.882024-01-048068Actual
10002-214.072023-02-019128Actual
1225811671.002023-04-035768Actual
38840405.632025-05-048918Actual
34239614.732025-01-039018Actual
2139188.962022-07-047828Actual
26295166.242024-06-027118Actual
133794.002023-05-049628Actual
23224188.962024-03-037828Actual
7760410.182022-12-048728Actual
2183100.002022-07-046768Budget
3095433419.892024-10-033378Actual
1216949.572023-04-036918Actual
365804820.872025-03-046168Actual
320391296.562024-11-027268Actual
8807200.002023-01-046718Budget
26340340.482024-06-029428Actual
20241264.722023-12-046868Actual
1825533209.282023-10-043878Actual
436752.602022-09-036928Actual
4448131.392022-09-038468Actual
2531743057.942024-05-031978Actual
2029323369.702023-12-0410078Actual
38885292.002025-05-046768Actual
5551550.002022-10-047268Budget
161731781857.012023-08-04678Actual
16098305.632023-08-048418Actual
1825288992.132023-10-043478Actual
263485389.062024-06-026268Actual
4324316.242022-09-037418Actual
330957289.102024-12-036218Actual
22223295.032024-02-018318Actual
2971897855.932024-09-026018Actual
29765170.782024-09-028528Actual
111391000.002023-03-046268Budget
28604982.922024-08-037728Actual
331131910.212024-12-038718Actual
3334279.872022-08-049268Actual
663980.002022-11-038528Budget
25239475.332024-05-039018Actual
252871613.232024-05-037268Actual
24257476.852024-04-027468Actual
30941138811.242024-10-031478Actual
773380.002022-12-046828Budget
13371117.752023-05-048528Actual
3329380.002022-08-048768Budget
3658221246.932025-03-046368Actual
2638127266.742024-06-02878Actual
66834275.402022-11-037668Actual
781770.002022-12-048468Budget
37776114635.042025-04-033178Actual
38868146.542025-05-048928Actual
2028985731.472023-12-043978Actual
783522481.802022-12-04778Actual
3200300.002022-08-047318Budget
6712470964.402022-11-0310168Actual
24302255947.922024-04-024378Actual
160941517.782023-08-048018Actual
191581514.752023-11-037718Actual
4386100.002022-09-038328Budget
20260393.512023-12-049268Actual
7782750.002022-12-046268Budget
141891280226.452023-06-03678Actual
8955658843.662023-01-04478Actual
3331137.452022-08-048968Actual
2638916051.382024-06-022278Actual
3769652970.252025-04-036028Actual
3341529663.982022-08-04478Actual
15139301.092023-07-047628Actual
3253234.422022-08-047628Actual
15153208.662023-07-049428Actual
24281200312.392024-04-021378Actual
16117395.032023-08-047328Actual
545899.572022-10-048218Actual
232099.002024-03-039618Actual
354426704.242025-02-017668Actual
4418200.002022-09-036668Budget
12213155.632023-04-036728Actual
263621046.562024-06-028068Actual
37678542.002025-04-037418Actual
18167435.942023-10-049418Actual
232751180806.422024-03-03478Actual
19189555.642023-11-038128Actual
3320696501.362024-12-033778Actual
11189619724.752023-03-04478Actual
16154802.612023-08-047768Actual
12290100.002023-04-037868Budget
552368300.002022-10-045268Budget
2226128663.742024-02-015268Actual
12269310.182023-04-036568Actual
15166243.512023-07-046768Actual
26325473.822024-06-027428Actual
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18199255746.762023-10-045668Actual
3893538989.692025-05-044078Actual
991130900.002023-02-016018Budget
14102246.542023-06-036818Actual
26338-235.282024-06-029128Actual
4388157.142022-09-038428Actual
2120311781.602024-01-046118Actual
777018800.002022-12-045368Budget
897923586.372023-01-044078Actual
11105380.002023-03-048028Budget
12303380.002023-04-038768Budget
1058122.302022-06-036768Actual
393946901.002025-06-029378Actual
4432228.362022-09-037468Actual
16126132.902023-08-048428Actual
5544100.002022-10-046768Budget
38871298.062025-05-049228Actual
14171208.662023-06-037868Actual
20281195236.542023-12-042978Actual
13404137.452023-05-046868Actual
1230180.002023-04-038568Budget
191491134.442023-11-036518Actual
6642114.722022-11-038928Actual
2240150182.672022-07-042978Actual
24282140152.182024-04-021478Actual
308582625.372024-10-038018Actual
77673.002022-12-049628Actual
893629.872023-01-048268Actual
3892842456.422025-05-043278Actual
3238328.362022-08-046528Actual
36586287.452025-03-046868Actual
4364235.932022-09-036728Actual
27464576.852024-07-039228Actual
22294810.002024-02-019768Actual
27458288.972024-07-038428Actual
1110841.992023-03-048228Actual
897147670.152023-01-043178Actual
5472488.972022-10-049418Actual
1119216586.242023-03-04878Actual
36553255.632025-03-046828Actual
2639230575.892024-06-022878Actual
21626900.002022-07-045368Budget
354312775.382025-02-016268Actual
13400200.002023-05-046668Budget
111919174.172022-06-033378Actual
13342200.002023-05-046628Budget
891623.812023-01-046968Actual
2128049.572024-01-048268Actual
354258451.242025-02-015368Actual
6582480.002022-11-038118Budget
33100140.482024-12-036918Actual
2230543057.942024-02-011978Actual
16127125.332023-08-048528Actual
11083310.182023-03-046528Actual
4331275.332022-09-037818Actual
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12232284.422023-04-038128Actual
36569287.452025-03-049028Actual
3190813.222022-08-046518Actual
5453200.002022-10-047818Budget
2424442586.722024-04-025768Actual
13343100.002023-05-046728Budget
6574716.252022-11-037618Actual
6597442.002022-11-039218Actual
25220701.092024-05-036518Actual
2750730313.772024-07-03878Actual
110933121.402022-06-031978Actual
9953487.452023-02-019018Actual
14173478.362023-06-038168Actual
35486239420.302025-02-014378Actual
16123458.672023-08-048128Actual
122862700.002023-04-037668Budget
35465144355.292025-02-011378Actual
27495179.872024-07-038968Actual
2221399.572024-02-016918Actual
29831127739.822024-09-023778Actual
2983731763.792024-09-0210078Actual
11074442.002023-03-049418Actual
7708200.002022-12-048418Budget
23265682.912024-03-038768Actual
2224158.662024-02-016928Actual
222329.002024-02-019618Actual
192631423090.742023-11-034378Actual
432075.322022-09-037118Actual
7682480.002022-12-046618Budget
6569137.452022-11-037118Actual
1515990807.322023-07-045768Actual
320111158.682024-11-028028Actual
10047380.002023-02-018068Budget
2428543057.942024-04-021978Actual
5512128.362022-10-048528Actual
15119307.152023-07-048518Actual
331663772.362024-12-037668Actual
1820418587.792023-10-046368Actual
29809735363.272024-09-0210168Actual
1233320989.352023-04-033378Actual
14177134.422023-06-038568Actual
99144801.172023-02-016118Actual
12227425.332023-04-037728Actual
22322226317.672024-02-014378Actual
2524311.002024-05-039618Actual
3095844601.912024-10-033878Actual
1824143057.942023-10-041978Actual
4383502.612022-09-038128Actual
151885.002023-07-049668Actual
377321079.892025-04-036568Actual
10392200.002022-06-035268Budget
24268207.152024-04-028968Actual
65999.002022-11-039618Actual
365281020.802025-03-047318Actual
3887960776.462025-05-046068Actual
28633138.962024-08-037168Actual
446881601.092022-09-031478Actual
232721273.002024-03-039768Actual
13385175700.002023-05-045468Budget
34244200776.032025-01-031228Actual
669880.002022-11-038468Budget
891482.902023-01-046868Actual
13418380.002023-05-047768Budget
33117704.122024-12-039218Actual
16161187.452023-08-048568Actual
11147134.422023-03-046768Actual
15118334.422023-07-048418Actual
11143200.002023-03-046568Budget
19221198.052023-11-037868Actual
12283254.122023-04-037468Actual
3317480.002022-08-048068Budget
21252264.722024-01-049028Actual
30892819.282024-10-038728Actual
3203225934.902024-11-026368Actual
8932380.002023-01-048068Budget
15181132.902023-07-048568Actual
13360655.642023-05-048028Actual
9923260.182023-02-016818Actual
30902273097.082024-10-035668Actual
353717661.832025-02-016218Actual
23274801926.632024-03-0310168Actual
99642185.972023-02-016228Actual
978235.932022-06-038418Actual
8873480.002023-01-048028Budget
32049213.212024-11-028468Actual
9983380.002023-02-017728Budget
365341502.622025-03-048118Actual
1225911100.002023-04-035768Budget
224865376.542022-07-043978Actual
2430068856.912024-04-023978Actual
160818451.242023-08-046118Actual
23206-286.792024-03-039118Actual
29740638.972024-09-029018Actual
2091316.242022-07-047818Actual
35441416.242025-02-017468Actual
16119417.762023-08-047628Actual

Generated 2025-07-03 08:36:23.806 UTC