[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   SKIP 3899   

1238 items

NOTE: Only 1000 elements of total 1238 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20228272.302023-12-049428Actual
1025134.422022-06-038328Actual
3198122.302022-08-047118Actual
78283.002022-12-049668Actual
4339219.272022-09-038318Actual
25220701.092024-05-036518Actual
25330111019.822024-05-033778Actual
4453128.362022-09-038968Actual
1339134151.722023-05-046068Actual
3242151.082022-08-046728Actual
997200.002022-06-036528Budget
28611181.392024-08-038528Actual
19165349.572023-11-038518Actual
33113069.322022-08-047668Actual
5492220.002022-10-047328Budget
16089655.642023-08-047318Actual
1923634500.002023-11-039968Actual
99631100.002023-02-016228Budget
896555683.942023-01-042178Actual
2191284.422022-07-047368Actual
4324316.242022-09-037418Actual
13356280.002023-05-047728Budget
323215600.002022-08-046028Budget
123268917.912023-04-032278Actual
11055355.632023-03-047818Actual
2975357.142024-09-026928Actual
4343175.332022-09-038518Actual
31979625.342024-11-027418Actual
7816108.662022-12-048368Actual
29745269631.862024-09-021228Actual
14147-139.832023-06-039128Actual
8954503384.702023-01-0410168Actual
3087952.602024-10-036928Actual
99613746.612023-02-016128Actual
1003338.962023-02-017168Actual
23260458.672024-03-038168Actual
3205934500.002024-11-029968Actual
777018800.002022-12-045368Budget
2158213.212022-07-049428Actual
551090.002022-10-048428Budget
343091169572.872025-01-03678Actual
100422200.002023-02-017668Budget
9950650.002023-02-018718Budget
3660934500.002025-03-049968Actual
202296.002023-12-049628Actual
11176119.272023-03-048568Actual
13357534.422023-05-047728Actual
3093434500.002024-10-039968Actual
15148546.552023-07-048728Actual
212161785.962024-01-048018Actual
4316308.662022-09-036718Actual
112229377.392022-06-033778Actual
24235143.512024-04-028928Actual
32036243.512024-11-026868Actual
34240-489.822025-01-039118Actual
33174205.632024-12-038568Actual
18166492.002023-10-049218Actual
29739416.242024-09-028918Actual
11097200.002023-03-047428Budget
1722633541.102023-09-033878Actual
6717134971.782022-11-031378Actual
27488955.642024-07-038068Actual
122631900.002023-04-036168Budget
26388126292.832024-06-022178Actual
4439480.002022-09-038068Budget
33144-204.982024-12-039128Actual
13321243.512023-05-048418Actual
12248145.022023-04-039428Actual
440916000.002022-09-036068Budget
19167387.452023-11-038918Actual
377571660.002025-04-039768Actual
7718335.942022-12-049418Actual
23263131.392024-03-038468Actual
6622304.122022-11-037628Actual
25225108.662024-05-037118Actual
1055200.002022-06-036568Budget
12245125.332023-04-039028Actual
14173478.362023-06-038168Actual
3207935963.872024-11-023378Actual
354621057554.122025-02-01678Actual
13372546.552023-05-048728Actual
3310246.542022-08-047468Actual
25282393.512024-05-036668Actual
242129.002024-04-029618Actual
18188117.752023-10-048428Actual
13318288.972023-05-048318Actual
28649-212.552024-08-039168Actual
1333326763.702023-05-046028Actual
3891959618.862025-05-041978Actual
3217304.122022-08-048318Actual
667549.572022-11-037168Actual
30861596.552024-10-038318Actual
32361000.002022-08-046228Budget
9972160.182023-02-016828Actual
27483296.542024-07-037368Actual
36536551.092025-03-048318Actual
2424555450.602024-04-026068Actual
888190.002023-01-048428Budget
11095220.782023-03-047328Actual
23186737.462024-03-036518Actual
2131075478.252024-01-043178Actual
17117334.422023-09-036718Actual
3271380.002022-08-048728Budget
3657442491.272025-03-045268Actual
2027512837.682023-12-042078Actual
781580.002022-12-048368Budget
2638659618.862024-06-021978Actual
330450.002022-08-047168Budget
17158107.142023-09-038428Actual
1233468673.572023-04-033478Actual
29761628.372024-09-028128Actual
3088860.172024-10-038228Actual
9473840.552022-06-036218Actual
433663.202022-09-038218Actual
35402298.062025-02-016728Actual
890712600.002023-01-046368Budget
2324349380.792024-03-036068Actual
7738220.002022-12-047328Budget
2203434.422022-07-048168Actual
38850528.362025-05-046528Actual
377568.002025-04-039668Actual
13343100.002023-05-046728Budget
20241264.722023-12-046868Actual
263167660.312024-06-026128Actual
673525033.372022-11-033878Actual
558434500.002022-10-049968Actual
4381480.002022-09-038028Budget
110639433.632022-06-031478Actual
2224288.962024-02-017128Actual
22204.002022-07-049668Actual
547530000.132022-10-046028Actual
6589100.002022-11-038418Budget
13320200.002023-05-048418Budget
8809200.002023-01-046818Budget
7744380.002022-12-047728Budget
881280.002023-01-047118Budget
342312110.212025-01-038018Actual
35441416.242025-02-017468Actual
35443993.522025-02-017768Actual
5438200.002022-10-046718Budget
3536993325.552025-02-016018Actual
19227125.332023-11-038568Actual
21901154.132022-07-047268Actual
1925624924.272023-11-033378Actual
10067340.002023-02-019768Actual
3891337536.632025-05-04778Actual
222981617.752022-07-041378Actual
1342630.002023-05-048268Budget
16127125.332023-08-048528Actual
1513538.962023-07-046928Actual
781895.022022-12-048468Actual
34230520.792025-01-037818Actual
19259123250.352023-11-033778Actual
308742498.102024-10-036228Actual
2029323369.702023-12-0410078Actual
2981917962.022024-09-022078Actual
29751266.242024-09-026728Actual
122052407.192023-04-036128Actual
13451167620.872023-05-041578Actual
36627101128.722025-03-043178Actual
30890179.872024-10-038428Actual
19188898.072023-11-038028Actual
1419038198.762023-06-03778Actual
3313380.002022-08-047768Budget
5463100.002022-10-048418Budget
895234500.002023-01-049968Actual
7734105.632022-12-046828Actual
2135322.302022-07-047628Actual
10414205.702022-06-035368Actual
16111675.342023-08-046528Actual
38853182.902025-05-046828Actual
29741-509.522024-09-029118Actual
2752146788.322024-07-033278Actual
2428543057.942024-04-021978Actual
3777836327.522025-04-033378Actual
448725271.252022-09-034078Actual
33141955.642024-12-038728Actual
2974413.002024-09-029618Actual
192631423090.742023-11-034378Actual
11062295.032023-03-048318Actual
1718169.262023-09-037168Actual
31987411.692024-11-028418Actual
212722573.862024-01-047268Actual
13434682.912023-05-048768Actual
17186661.702023-09-037768Actual
44729875.512022-09-032078Actual
2531613513.452024-05-031878Actual
27428123.812024-07-038218Actual
552420900.002022-10-045368Budget
19162125.332023-11-038218Actual
191611192.012023-11-038118Actual
23269261.692024-03-039268Actual
897923586.372023-01-044078Actual
8953453000.002023-01-0410168Budget
2427534500.002024-04-029968Actual
1003235.932023-02-016968Actual
1815088.962023-10-047118Actual
781770.002022-12-048468Budget
2133200.002022-07-047428Budget
12243280.002023-04-038728Budget
7760410.182022-12-048728Actual
377441323.832025-04-038068Actual
252194960.262024-05-036218Actual
9933380.002023-02-017618Budget
29790622.302024-09-027468Actual
30878182.902024-10-036828Actual
2231121227.232024-02-012878Actual
11106200.002023-03-048128Budget
111825512.162022-06-033278Actual
133352472.342023-05-046128Actual
3221243.512022-08-048518Actual
22243355.632024-02-017328Actual
34268-292.852025-01-039128Actual
29723651.092024-09-026718Actual
12181308.662023-04-037818Actual
27437445.032024-07-039418Actual
297751182.922024-09-025468Actual
3888253767.232025-05-046368Actual
954401.092022-06-036718Actual
331545726.952024-12-036168Actual
38840405.632025-05-048918Actual
5561100.002022-10-047868Budget
20271112607.722023-12-041478Actual
2089650.002022-07-047718Budget
6677470.792022-11-037268Actual
365926567.872025-03-047668Actual
1414038.962023-06-038228Actual
2230614052.862024-02-012078Actual
342718.002025-01-039628Actual
25266154.112024-05-038928Actual
3431518710.522025-01-031878Actual
110759.002023-03-049618Actual
182147731.532023-10-047668Actual
2231023531.822024-02-012478Actual
13306648.062023-05-047618Actual
38835135.932025-05-048218Actual
6687185.932022-11-037868Actual
767438182.102022-12-046018Actual
3777115890.772025-04-032278Actual
7812301.092022-12-048168Actual
5562178.362022-10-047868Actual
20180501.092023-12-046718Actual
1115250.002023-03-047168Budget
66834275.402022-11-037668Actual
19228682.912023-11-038768Actual
1824381025.322023-10-042178Actual
2028575507.032023-12-043478Actual
1918161.692023-11-036928Actual
24201878.372024-04-028118Actual
2982115890.772024-09-022278Actual
263291069.282024-06-028028Actual
1019380.002022-06-038028Budget
7807100.002022-12-047868Budget
3305650.002022-08-047268Budget
4326380.002022-09-037618Budget
10013172896.732023-02-015668Actual
1080280.002022-06-038168Budget
3421783358.692025-01-036018Actual
32016205.632024-11-028528Actual
1229537.452023-04-038268Actual
77811200.002022-12-046168Budget
122081100.002023-04-036228Budget
274541401.112024-07-038028Actual
24218613.212024-04-026628Actual
21208434.422024-01-046818Actual
1722834416.872023-09-034078Actual
12197302.602023-04-039018Actual
224685854.202022-07-043778Actual
35401579.882025-02-016628Actual
14182288.972023-06-039268Actual
22272110.172024-02-016868Actual
545950.002022-10-048218Budget
9930200.002023-02-017418Budget
7810487.452022-12-048068Actual
3347116365.372022-08-041578Actual
10063-164.072023-02-019168Actual
9985232.902023-02-017828Actual
35420-217.102025-02-019128Actual
784617725.652022-12-042478Actual
999290.002023-02-018328Budget
353708619.422025-02-016118Actual
9953487.452023-02-019018Actual
1333416000.002023-05-046028Budget
20227292.002023-12-049228Actual
3888895.022025-05-047168Actual
2240150182.672022-07-042978Actual
3087015.002024-10-039618Actual
12303380.002023-04-038768Budget
14172772.312023-06-038068Actual
320451196.562024-11-028068Actual
15152252.602023-07-049228Actual
14143110.172023-06-038528Actual
1020280.002022-06-038128Budget
122537002.732023-04-035368Actual
21209126.842024-01-046918Actual
212221501.112024-01-048718Actual
377726561.812025-04-032378Actual
7808141.992022-12-047868Actual
1001715200.002023-02-016068Budget
10374.002022-06-039628Actual
4318200.002022-09-036818Budget
1345819987.822023-05-042478Actual
17179152.602023-09-036868Actual
1119811225.532023-03-042078Actual
354258451.242025-02-015368Actual
559533121.402022-10-041978Actual
30951244337.452024-10-032978Actual
3884513.002025-05-049618Actual
11067100.002023-03-048518Budget
2634658350.652024-06-026068Actual
32019340.482024-11-029028Actual
16086369.272023-08-046818Actual
12316900036.032023-04-03678Actual
3892432581.992025-05-042478Actual
22227245.032024-02-018918Actual
19189555.642023-11-038128Actual
7809380.002022-12-048068Budget
1231234500.002023-04-039968Actual
14119-359.522023-06-039118Actual
8898346200.002023-01-045668Budget
5554198.052022-10-047368Actual
3190813.222022-08-046518Actual
389101075340.812025-05-0410168Actual
342571102.622025-01-037728Actual
24196657.152024-04-027418Actual
10044628.372023-02-017768Actual
3340374517.152022-08-0410168Actual
320391296.562024-11-027268Actual
38829588.972025-05-047418Actual
8929100.002023-01-047868Budget
2217-171.642022-07-049168Actual
13360655.642023-05-048028Actual
34248813.222025-01-036528Actual
253352682942.452024-05-034678Actual
172011268.002023-09-039768Actual
37704141.992025-04-037128Actual
15106284.422023-07-046818Actual
29831127739.822024-09-023778Actual
331818.002024-12-039668Actual
28573738.972024-08-037318Actual
5504280.002022-10-048128Budget
770550.002022-12-048218Budget
5502480.002022-10-048028Budget
24243234693.332024-04-025668Actual
36559875.342025-03-047728Actual
34221825.342025-01-036618Actual
30942289312.532024-10-031578Actual
15149123.812023-07-048928Actual
14181-171.642023-06-039168Actual
160818451.242023-08-046118Actual
19204214261.132023-11-035668Actual
1618622942.422023-08-042878Actual
5509100.002022-10-048328Budget
968200.002022-06-037818Budget
1819755762.732023-10-045268Actual
17189507.152023-09-038168Actual
4340184.422022-09-038418Actual
77762487.492022-12-045768Actual
12189200.002023-04-038318Budget
27494819.282024-07-038768Actual
3270410.182022-08-048728Actual
19180210.182023-11-036828Actual
11059480.002023-03-048118Budget
1618112566.472023-08-042078Actual
19198320.782023-11-039228Actual
38916129133.792025-05-041478Actual
274822116.272024-07-037268Actual
3192380.002022-08-046618Budget
151151084.432023-07-048118Actual
320314366.312024-11-026268Actual
1066420.792022-06-037268Actual
30928422.302024-10-039068Actual
1618043057.942023-08-041978Actual
561072185.762022-10-043978Actual
4404119236.642022-09-035668Actual
26366187.452024-06-028468Actual
33061498.082022-08-047268Actual
18146496.542023-10-046618Actual
19192160.182023-11-038428Actual
112008828.522023-03-042278Actual
218850.002022-07-047168Budget
2978129413.752024-09-026368Actual
9987867.762023-02-018028Actual
544169.262022-10-046918Actual
32002266.242024-11-026728Actual
430636400.002022-09-036018Budget
2639132242.592024-06-022478Actual
2522470.782024-05-036918Actual
37735364.722025-04-036868Actual
27495179.872024-07-038968Actual
2156-159.522022-07-049128Actual
388208833.062025-05-046118Actual
97478.362022-06-038218Actual
16163207.152023-08-048968Actual
2977422062.102024-09-025368Actual
784716328.662022-12-042878Actual
14101342.002023-06-036718Actual
4330200.002022-09-037818Budget
24233135.932024-04-028528Actual
172291882468.062023-09-034378Actual
34328180207.472025-01-033578Actual
32009907.162024-11-027728Actual
100750.002022-06-037128Budget
2531813513.452024-05-032078Actual
9929514.732023-02-017318Actual
36566173.812025-03-048528Actual
1218750.002023-04-038218Budget
66522.602022-11-035468Actual
36535158.662025-03-048218Actual
1328642800.002023-05-046018Budget
4359280.002022-09-036528Budget
2201480.002022-07-048068Budget
18159288.972023-10-048318Actual
1520286110.262023-07-042178Actual
1825673320.632023-10-043978Actual
7679480.002022-12-046518Budget
785248795.932022-12-043478Actual
12177380.002023-04-037618Budget
1519034500.002023-07-049968Actual
2128049.572024-01-048268Actual
88962.602023-01-045468Actual
1413279.872023-06-037128Actual
3366888788.852022-08-044378Actual
5447278.362022-10-047418Actual
5515682.912022-10-048728Actual
2977314707.422024-09-025268Actual
1223428.352023-04-038228Actual
7749511.702022-12-048028Actual
2746831738.042024-07-035368Actual
36557645.032025-03-047428Actual
7700750.002022-12-048018Budget
7696955.642022-12-047718Actual
214520.002022-07-048228Budget
1520928784.952023-07-043278Actual
7821410.182022-12-048768Actual
3295200.002022-08-046568Budget
19168595.032023-11-039018Actual
1110930.002023-03-048228Budget
37690579.882025-04-039018Actual
1116129964.112022-06-032978Actual
2631314.002024-06-029618Actual
14134670.792023-06-037428Actual
7756104.112022-12-048428Actual
309328.002024-10-039668Actual
1920240120.012023-11-035368Actual
4317234.422022-09-036818Actual
30946107021.262024-10-032178Actual
2867029389.512024-08-032878Actual
775790.002022-12-048428Budget
216136900.002022-07-045268Budget
21314136202.102024-01-043578Actual
6671100.002022-11-036768Budget
33134269.272024-12-037828Actual
22285145.022024-02-018468Actual
31975488.972024-11-026818Actual
2328213513.452024-03-031878Actual
336817152.922022-08-0410078Actual
29799208.662024-09-028568Actual
25283205.632024-05-036768Actual
274416866.362024-07-036128Actual
7730200.002022-12-046628Budget
22286126.842024-02-018568Actual
23208431.392024-03-039418Actual
30883437.452024-10-037628Actual
3207017774.142024-11-022078Actual
3204380.002022-08-047618Budget
3206959618.862024-11-021978Actual
222785673.912024-02-017668Actual
1924712972.532023-11-032078Actual
1515560537.062023-07-045268Actual
54501154.132022-10-047718Actual
9997157.142023-02-018528Actual
4360508.672022-09-036528Actual
882966.232023-01-048218Actual
3776718710.522025-04-031878Actual
13387175858.902023-05-045668Actual
297211419.292024-09-026518Actual
354581278.002025-02-019768Actual
12167200.002023-04-036818Budget
2862448788.352024-08-036068Actual
36585382.912025-03-046768Actual
3773114380.142025-04-036368Actual
3432773682.762025-01-033478Actual
343342018750.242025-01-034678Actual
224723756.072022-07-043878Actual
14135334.422023-06-037628Actual
3275205.632022-08-049228Actual
31853000.002022-08-046118Budget
2026923706.072023-12-04878Actual
3200582.902024-11-027128Actual
5456948.072022-10-048118Actual
225216163.502022-07-0410078Actual
17152534.422023-09-037728Actual
37673531.392025-04-036718Actual
1924884798.122023-11-032178Actual
964380.002022-06-037618Budget
38864179.872025-05-048328Actual
32080110227.382024-11-023478Actual
2744895.022024-07-037128Actual
17146128.362023-09-036828Actual
3090723627.282024-10-036368Actual
3431717774.142025-01-032078Actual
553920901.472022-10-046368Actual
2980834500.002024-09-029968Actual
252715.002024-05-039628Actual
34266238.962025-01-038928Actual
1119733121.402023-03-041978Actual
1002224410.632023-02-016368Actual
342725848.162025-01-035268Actual
18183172.302023-10-047828Actual
212592392.032024-01-045468Actual
2526151.082024-05-038228Actual
232715.002024-03-039668Actual
33111352.602024-12-038418Actual
19243150525.102023-11-031478Actual
36552337.452025-03-046728Actual
18187135.932023-10-048328Actual
1233160721.912023-04-033178Actual
3259380.002022-08-048028Budget
2328099542.332024-03-031478Actual
3297270.782022-08-046668Actual
77197.002022-12-049618Actual
18212366.242023-10-047368Actual
17195160.182023-09-038968Actual
336043636.742022-08-043478Actual
2329733872.922024-03-033878Actual
38866143.512025-05-048528Actual
4421100.002022-09-036768Budget
11046300.002023-03-047318Budget
16157638.972023-08-048168Actual
18163240.482023-10-048918Actual
172051668906.422023-09-03678Actual
3207529092.532024-11-022878Actual
327910100.002022-08-045268Budget
3319419831.752024-12-032078Actual
3272101.082022-08-048928Actual
13411276.842023-05-047368Actual
9961000.002022-06-036228Budget
33165448.062024-12-037468Actual
3891818710.522025-05-041878Actual
3320749200.482024-12-033878Actual
2325288.962024-03-037168Actual
1513655.632023-07-047128Actual
3194376.852022-08-046718Actual
36564217.752025-03-048328Actual
20251614.732023-12-048168Actual
7713650.002022-12-048718Budget
17193146.542023-09-038568Actual
55969458.832022-10-042078Actual
30910425.332024-10-036768Actual
35406428.362025-02-017328Actual
1094213.212022-06-039268Actual
7800120.002022-12-047368Budget
308642046.572024-10-038718Actual
28577601.092024-08-037818Actual
17153163.212023-09-037828Actual
17208235316.072023-09-031378Actual
161423943.582023-08-046268Actual
32053320.782024-11-029068Actual
88970.002023-01-045468Budget
999590.002023-02-018428Budget
7686234.422022-12-046818Actual
320861778354.642024-11-024378Actual
29750511.702024-09-026628Actual
8951436.002023-01-049768Actual
1820154364.222023-10-046068Actual
201891528.382023-12-048018Actual
8909200.002023-01-046568Budget
11156220.002023-03-047368Budget
4329750.002022-09-037718Budget
7688107.142022-12-047118Actual
3327123.812022-08-048568Actual
8863220.782023-01-047328Actual
11182264.722023-03-049268Actual
213064739.052024-01-042378Actual
775870.002022-12-048528Budget
23201240.482024-03-038418Actual
14109376.852023-06-037818Actual
334656402.132022-08-041478Actual
388931025.342025-05-047768Actual
773531.382022-12-046928Actual
896333121.402023-01-041978Actual
5540243.512022-10-046568Actual
328111236.142022-08-045368Actual
1336980.002023-05-048428Budget
895813404.362023-01-04878Actual
38843828.372025-05-049218Actual
7697650.002022-12-047718Budget
1416910298.242023-06-037668Actual
2028020583.282023-12-042878Actual
35465144355.292025-02-011378Actual
673397218.042022-11-033578Actual
2221399.572024-02-016918Actual
377321079.892025-04-036568Actual
12190201.082023-04-038418Actual
3191738.972022-08-046618Actual
6634135.932022-11-038328Actual
1106084.422023-03-048218Actual
3777336656.312025-04-032478Actual
24281200312.392024-04-021378Actual
26403400000.002024-06-024278Actual
24282140152.182024-04-021478Actual
6642114.722022-11-038928Actual
220990.002022-07-048468Budget
3776859618.862025-04-031978Actual
297601013.222024-09-028028Actual
11145200.002023-03-046668Budget
14193131862.632023-06-031478Actual
2982099640.822024-09-022178Actual
9955649.582023-02-019218Actual
32034640.492024-11-026668Actual
55585289.062022-10-047668Actual
106191.992022-06-036868Actual
19217257.152023-11-037368Actual
20216229.872023-12-047828Actual
24292176464.982024-04-022978Actual
897447851.972023-01-043478Actual
24211452.602024-04-029418Actual
111362575.372023-03-046168Actual
2868330872.872024-08-0310078Actual
26304542.002024-06-028318Actual
3084610942.192024-10-036218Actual
13430172.302023-05-048468Actual
2125164.722022-07-046828Actual
885931.382023-01-046928Actual
9951249.592022-06-036228Actual
38837414.732025-05-048418Actual
22223295.032024-02-018318Actual
1007676587.362023-02-011478Actual
19151517.762023-11-036718Actual
438451.082022-09-038228Actual
781970.002022-12-048568Budget
11072-298.912023-03-049118Actual
17184479.882023-09-037468Actual
11086281.392023-03-046628Actual
20258295.032023-12-049068Actual
13308750.002023-05-047718Budget
27449457.152024-07-037328Actual
2324240095.772024-03-035768Actual
11100280.002023-03-047728Budget
1345573070.622023-05-042178Actual
5435480.002022-10-046618Budget
10538411.842022-06-036368Actual
1342990.002023-05-048468Budget
4344955.642022-09-038718Actual
1520525003.062023-07-042478Actual
11036380.002023-03-046518Budget
11113128.362023-03-048428Actual
66051100.002022-11-036228Budget
2129720336.312024-01-04878Actual
4459367.002022-09-039768Actual
161691913.002023-08-049768Actual
43093119.322022-09-036218Actual
3893671685.242025-05-044378Actual
2424442586.722024-04-025768Actual
2980558967.332024-09-029468Actual
12292611.702023-04-038068Actual
38851479.882025-05-046628Actual
20263788.002023-12-049768Actual
4363100.002022-09-036728Budget
24234682.912024-04-028728Actual
3095029389.512024-10-032878Actual
4413950.002022-09-036268Budget
38860231.392025-05-047828Actual
17164213.212023-09-039228Actual
77682984.472022-12-045268Actual
32342120.822022-08-046128Actual
342651092.012025-01-038728Actual
2429119725.692024-04-022878Actual
2744764.722024-07-036928Actual
36550737.462025-03-046528Actual
11073502.612023-03-049218Actual
19154173.812023-11-037118Actual
309142363.252024-10-037268Actual
16154802.612023-08-047768Actual
161104323.892023-08-046228Actual
320582108.002024-11-029768Actual
9980372.302023-02-017628Actual
9968200.002023-02-016628Budget
19218399.572023-11-037468Actual
7743200.002022-12-047628Budget
22248716.252024-02-018028Actual
110342400.002023-03-046218Budget
1612445.022023-08-048228Actual
222971065640.632024-02-01478Actual
13446838100.032023-05-04678Actual
2229930900.142024-02-01778Actual
22237576.852024-02-016528Actual
21293643361.552024-01-0410168Actual
24268207.152024-04-028968Actual
5449642.002022-10-047618Actual
16120751.102023-08-047728Actual
983650.002022-06-038718Budget
27421937.462024-07-037318Actual
29758907.162024-09-027728Actual
1415253033.892023-06-035368Actual
8980497943.492023-01-044378Actual
5487100.002022-10-046828Budget
181723514.782023-10-046228Actual
33173219.272024-12-038468Actual
121602400.002023-04-036218Budget
89503.002023-01-049668Actual
557180.002022-10-048468Budget
342194276.922025-01-036218Actual
5545122.302022-10-046768Actual
3778732060.772025-04-0310078Actual
5517202.602022-10-049028Actual
6695100.002022-11-038368Budget
13295200.002023-05-046718Budget
11165669.282023-03-048068Actual
1344726266.722023-05-04778Actual
2127032.902024-01-046968Actual
18193-139.832023-10-049128Actual
11189619724.752023-03-04478Actual
171144229.952023-09-036218Actual
23202228.362024-03-038518Actual
560366738.692022-10-043178Actual
201781107.162023-12-046518Actual
23233204.122024-03-039028Actual
141101504.142023-06-038018Actual
330343.512022-08-047168Actual
2095749.582022-07-048118Actual
326490.002022-08-048328Budget
3265114.722022-08-048328Actual
3662018896.892025-03-042078Actual
331051928.392024-12-037718Actual
32007473.822024-11-027428Actual
7790100.002022-12-046768Budget
21162279.912022-07-046128Actual
242465120.872024-04-026168Actual
15125558.672023-07-049418Actual
15124667.762023-07-049218Actual
77981193.532022-12-047268Actual
442280.002022-09-036868Budget
89649458.832023-01-042078Actual
31988382.912024-11-028518Actual
1226711400.002023-04-036368Budget
1103042800.002023-03-046018Budget
354305549.672025-02-016168Actual
21955117.842022-07-047668Actual
33533682.972022-08-042378Actual
5488129.872022-10-046828Actual
376822116.272025-04-038018Actual
4429246.542022-09-037368Actual
108237.452022-06-038268Actual
549138.962022-10-047128Actual
3663499086.262025-03-043978Actual
33106535.942024-12-037818Actual
1337070.002023-05-048528Budget
1719980532.882023-09-039468Actual
21315139533.982024-01-043778Actual
1823548288.342023-10-04778Actual
10059280.002023-02-018768Budget
3250326.842022-08-047428Actual
28603546.552024-08-037628Actual
15176764.732023-07-048068Actual
29830132192.942024-09-023578Actual
23226417.762024-03-038128Actual
38824572.302025-05-046718Actual
202784739.052023-12-042378Actual
5520240.482022-10-049428Actual
34297175.332025-01-038568Actual
342464531.472025-01-036128Actual
55871130546.392022-10-04478Actual
13412220.002023-05-047368Budget
99162300.002023-02-016218Budget
15158308791.682023-07-045668Actual
30865528.362024-10-038918Actual
9994179.872023-02-018428Actual
21285143.512024-01-048968Actual
37705582.912025-04-037328Actual
110327878.502023-03-046118Actual
309012020.822024-10-035468Actual
1233860155.232023-04-033978Actual
2129234500.002024-01-049968Actual
12270281.392023-04-036668Actual
36605369.272025-03-049268Actual
33126276.842024-12-036728Actual
552520901.472022-10-045368Actual
12194750.002023-04-038718Budget
2185158.662022-07-046868Actual
38921114033.512025-05-042178Actual
78453682.972022-12-042378Actual
6583798.072022-11-038118Actual
2530489908.822024-05-039468Actual
151885.002023-07-049668Actual
7837121073.032022-12-041378Actual
320578.002024-11-029668Actual
4442280.002022-09-038168Budget
89041188.982023-01-046268Actual
151623905.702023-07-046268Actual
11173132.902023-03-048468Actual
365332428.402025-03-048018Actual
8887176.842023-01-049028Actual
16095940.492023-08-048118Actual
13344170.782023-05-046728Actual
3655475.322025-03-046928Actual
232406958.792024-03-035468Actual
21224520.792024-01-049018Actual
25329116100.212024-05-033578Actual
5493266.242022-10-047328Actual
34296193.512025-01-038468Actual
998255.632022-06-036528Actual
1104490.002023-03-047118Budget
171821449.592023-09-037268Actual
24227210.182024-04-027828Actual
26358657.152024-06-027468Actual
3318687.462022-08-048068Actual
3205613.212022-08-047618Actual
8911211.692023-01-046668Actual
32881400.002022-08-046168Budget
36567819.282025-03-048728Actual
242473414.782024-04-026268Actual
30892819.282024-10-038728Actual
13353200.002023-05-047428Budget
14162266.242023-06-036768Actual
1617913513.452023-08-041878Actual
22239266.242024-02-016728Actual
2638718710.522024-06-022078Actual
232721273.002024-03-039768Actual
777816546.842022-12-046068Actual
22244602.612024-02-017428Actual
1721312296.762023-09-032078Actual
111159702.192022-06-032178Actual
8856100.002023-01-046728Budget
44753682.972022-09-032378Actual
122855551.182023-04-037668Actual
320237.002024-11-029628Actual
3225404.122022-08-049018Actual
1115028.352023-03-046968Actual
24208405.632024-04-029018Actual
35377205.632025-02-017118Actual
24191492.002024-04-026718Actual
35481166029.932025-02-013578Actual
34251279.872025-01-036828Actual
30869569.272024-10-039418Actual
21268152.602024-01-046768Actual
18216252.602023-10-047868Actual
3542954085.422025-02-016068Actual
31996462508.182024-11-021228Actual
20186781.402023-12-047618Actual
3090323627.282024-10-035768Actual
111592700.002023-03-047668Budget
2130821227.232024-01-042878Actual
13298260.182023-05-046818Actual
10062207.152023-02-019068Actual
1120957874.892023-03-043578Actual
18191114.722023-10-048928Actual
1008776916.152023-02-013178Actual
12198-239.822023-04-039118Actual
123104.002023-04-039668Actual
21267290.482024-01-046668Actual
7715290.482022-12-049018Actual
23196352.602024-03-037818Actual
14167355.632023-06-037368Actual
3197012375.552024-11-026118Actual
151892256.002023-07-049768Actual
13339200.002023-05-046528Budget
151024704.202023-07-046218Actual
34236373.822025-01-038518Actual
297208033.052024-09-026218Actual
108590.002022-06-038468Budget
23268-154.982024-03-039168Actual
11158200.002023-03-047468Budget
1817870.782023-10-047128Actual
3661959618.862025-03-041978Actual
1722076916.152023-09-033178Actual
1011200.002022-06-037428Budget
191488345.182023-11-036218Actual
669880.002022-11-038468Budget
30885251.092024-10-037828Actual
18226-217.102023-10-049168Actual
1608082361.712023-08-046018Actual
1120722201.492023-03-043378Actual
14128485.942023-06-036628Actual
3258511.702022-08-048028Actual
24229482.912024-04-028128Actual
65553300.002022-11-036118Budget
3196200.002022-08-046818Budget
3201520.792022-08-047318Actual
232567202.732024-03-037668Actual
1120219045.382023-03-042478Actual
209750.002022-07-048218Budget
26339395.032024-06-029228Actual
1721511477.052023-09-032278Actual
18221182.902023-10-048468Actual
34274193906.212025-01-035668Actual
12213155.632023-04-036728Actual
34312166664.792025-01-031378Actual
4464769816.942022-09-03678Actual
2199196.542022-07-047868Actual
38872188.962025-05-049428Actual
29734137.452024-09-028218Actual
440717843.842022-09-035768Actual
25313177281.662024-05-031378Actual
19194819.282023-11-038728Actual
2633166.232024-06-028228Actual
2749061.692024-07-038268Actual
17224118479.052023-09-033578Actual
1067198.052022-06-037368Actual
7824141.992022-12-049068Actual
16151366.242023-08-047368Actual
12307-130.732023-04-039168Actual
365281020.802025-03-047318Actual
15183138.962023-07-048968Actual
30956216015.712024-10-033578Actual
253214787.532024-05-032378Actual
898216163.502023-01-0410078Actual
11094120.002023-03-047328Budget
999030.002023-02-018228Budget
20224143.512023-12-048928Actual
21118.002022-07-049618Actual
26377931342.682024-06-0210168Actual
54313601.152022-10-046218Actual
13374126.842023-05-048928Actual
5485175.332022-10-046728Actual
286561768152.212024-08-03478Actual
2428413513.452024-04-021878Actual
17144331.392023-09-036628Actual
8840-238.312023-01-049118Actual
25262179.872024-05-038328Actual
28630393.512024-08-036768Actual
8839299.572023-01-049018Actual
1814955.632023-10-046918Actual
8838195.022023-01-048918Actual
3317480.002022-08-048068Budget
38861869.282025-05-048028Actual
36584772.312025-03-046668Actual
8831231.392023-01-048318Actual
5574114.722022-10-048568Actual
2636464.722024-06-028268Actual
1030546.552022-06-038728Actual
23295122723.062024-03-033578Actual
10096807795.732023-02-014378Actual
660117900.002022-11-036028Budget
29829122313.972024-09-023478Actual
36532573.822025-03-047818Actual
28648267.752024-08-039068Actual
110811100.002023-03-046228Budget
28587-588.302024-08-039118Actual
10001269.272023-02-019028Actual
8882108.662023-01-048528Actual
2075200.002022-07-046718Budget
65999.002022-11-039618Actual
308531182.922024-10-037318Actual
3321230575.892024-12-0310078Actual
24283243284.402024-04-021578Actual
26350870.792024-06-026568Actual
12294378.362023-04-038168Actual
263174178.432024-06-026228Actual
16167124245.822023-08-049468Actual
8864254.122023-01-047428Actual
2533131880.462024-05-033878Actual
7684200.002022-12-046718Budget
19155714.732023-11-037318Actual
9922342.002023-02-016718Actual
21239335.942024-01-047328Actual
18175213.212023-10-046728Actual
191601925.362023-11-038018Actual
3427335086.582025-01-035368Actual
1007415166.522023-02-01878Actual
1618522798.482023-08-042478Actual
28645172.302024-08-038568Actual
672010395.212022-11-031878Actual
7826188.962022-12-049268Actual
15153208.662023-07-049428Actual
24272105472.742024-04-029468Actual
21286219.272024-01-049068Actual
19159461.702023-11-037818Actual
12174237.452023-04-037418Actual
896210395.212023-01-041878Actual
5497352.602022-10-047628Actual
26336193.512024-06-028928Actual
665823031.812022-11-036068Actual
18180602.612023-10-047428Actual
37754523.822025-04-039268Actual
3203200.002022-08-047418Budget
33179437.452024-12-039268Actual
15182682.912023-07-048768Actual
17130264.722023-09-038418Actual
23224188.962024-03-037828Actual
206629400.002022-07-046018Budget
331225207.242024-12-036128Actual
1232333121.402023-04-031978Actual
10003358.662023-02-019228Actual
264052682942.452024-06-024578Actual
13293658.672023-05-046618Actual
2750234500.002024-07-039968Actual
9921200.002023-02-016718Budget
18206496.542023-10-046668Actual
365219281.562025-03-046218Actual
34267367.752025-01-039028Actual
32052208.662024-11-028968Actual
7706200.002022-12-048318Budget
3207650.002022-08-047718Budget
3892526716.732025-05-042878Actual
20881037.462022-07-047718Actual
1107816000.002023-03-046028Budget
560924522.752022-10-043878Actual
21684810.262022-07-045768Actual

Generated 2025-07-03 23:40:22.632 UTC