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1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-10-048428Actual
223571511.502022-07-042178Actual
21288292.002024-01-049268Actual
5463100.002022-10-048418Budget
134163775.392023-05-047668Actual
556840.482022-10-048268Actual
263174178.432024-06-026228Actual
36538442.002025-03-048518Actual
13361380.002023-05-048028Budget
26372373.822024-06-029268Actual
151892256.002023-07-049768Actual
19188898.072023-11-038028Actual
16103-365.582023-08-049118Actual
1013276.842022-06-037628Actual
28588982.922024-08-039218Actual
201951364.742023-12-048718Actual
133131360.202023-05-048018Actual
2023453820.272023-12-046068Actual
10012172900.002023-02-015668Budget
436950.002022-09-037128Budget
7703480.002022-12-048118Budget
2638127266.742024-06-02878Actual
3342593706.082022-08-04678Actual
4397313.212022-09-039228Actual
30883437.452024-10-037628Actual
1416460.172023-06-036968Actual
16163207.152023-08-048968Actual
1233160721.912023-04-033178Actual
2531613513.452024-05-031878Actual
34287366.242025-01-037368Actual
2751118710.522024-07-031878Actual
2130511708.882024-01-042278Actual
11090110.172023-03-046828Actual
29752202.602024-09-026828Actual
1340750.002023-05-047168Budget
99579.002023-02-019618Actual
309142363.252024-10-037268Actual
27494819.282024-07-038768Actual
25294513.212024-05-038168Actual
25221637.462024-05-036618Actual
3203225934.902024-11-026368Actual
110521240.502023-03-047718Actual
36556449.572025-03-047328Actual
13377257.152023-05-049228Actual
23231546.552024-03-038728Actual
885780.002023-01-046828Budget
27491211.692024-07-038368Actual
2866520019.642024-08-032078Actual
35391614.732025-02-019018Actual
9989280.002023-02-018128Budget
12247167.752023-04-039228Actual
4420160.182022-09-036768Actual
1231234500.002023-04-039968Actual
171734928.452023-09-036168Actual
214520.002022-07-048228Budget
21248176.842024-01-048428Actual
775870.002022-12-048528Budget
1824721012.082023-10-042878Actual
1334580.002023-05-046828Budget
133952102.642023-05-046268Actual
2027683895.072023-12-042178Actual
4326380.002022-09-037618Budget
1925490725.502023-11-033178Actual
8943280.002023-01-048768Budget
1925624924.272023-11-033378Actual
377416993.642025-04-037668Actual
285751034.432024-08-037618Actual
9972160.182023-02-016828Actual
36583849.582025-03-046568Actual
2422169.262024-04-026928Actual
354451210.192025-02-018068Actual
2866459618.862024-08-031978Actual
100191200.002023-02-016168Budget
3327123.812022-08-048568Actual
220990.002022-07-048468Budget
212048836.092024-01-046218Actual
2430128784.952024-04-024078Actual
19228682.912023-11-038768Actual
25238310.182024-05-038918Actual
16090663.212023-08-047418Actual
23226417.762024-03-038128Actual
23258198.052024-03-037868Actual
12225200.002023-04-037628Budget
1823134500.002023-10-049968Actual
4380811.702022-09-038028Actual
377305951.192025-04-036268Actual
13319200.002023-05-048318Budget
33136620.792024-12-038128Actual
133941000.002023-05-046268Budget
27445304.122024-07-036728Actual
32000563.212024-11-026528Actual
555043.512022-10-047168Actual
5452381.392022-10-047818Actual
14099710.192023-06-036518Actual
26333198.052024-06-028428Actual
1617453546.022023-08-04778Actual
2430068856.912024-04-023978Actual
2639132242.592024-06-022478Actual
5464276.842022-10-048518Actual
5519270.782022-10-049228Actual
3207650.002022-08-047718Budget
3430634500.002025-01-039968Actual
335418290.822022-08-042478Actual
545950.002022-10-048218Budget
274148651.242024-07-036218Actual
3095029389.512024-10-032878Actual
14128485.942023-06-036628Actual
22248716.252024-02-018028Actual
1521435533.562023-07-043878Actual
11142279.872023-03-046568Actual
326320.002022-08-048228Budget
35444316.242025-02-017868Actual
37733981.402025-04-036668Actual
4387178.362022-09-038328Actual
24231169.272024-04-028328Actual
33182699.002024-12-039768Actual
32010298.062024-11-027828Actual
447371799.392022-09-032178Actual
32001511.702024-11-026628Actual
1087101.082022-06-038568Actual
2640046441.342024-06-023878Actual
2744055758.182024-07-036028Actual
29764176.842024-09-028428Actual
22223295.032024-02-018318Actual
24302255947.922024-04-024378Actual
433750.002022-09-038218Budget
7826188.962022-12-049268Actual
11050380.002023-03-047618Budget
553023224.242022-10-045768Actual
21901154.132022-07-047268Actual
33143258.662024-12-039028Actual
34221825.342025-01-036618Actual
22247191.992024-02-017828Actual
27496275.332024-07-039068Actual
2982429092.532024-09-022878Actual
2532889625.482024-05-033478Actual
33144-204.982024-12-039128Actual
11096252.602023-03-047428Actual
21250682.912024-01-048728Actual
22291288.972024-02-019268Actual
2428612701.322024-04-022078Actual
36569287.452025-03-049028Actual
10027200.002023-02-016668Budget
222751432.932024-02-017268Actual
2126532166.832024-01-046368Actual
212061137.472024-01-046618Actual
5565398.062022-10-048168Actual
376791008.682025-04-037618Actual
660117900.002022-11-036028Budget
672964317.432022-11-033178Actual
17146128.362023-09-036828Actual
2129630828.932024-01-04778Actual
3224263.212022-08-048918Actual
672718142.332022-11-032878Actual
658450.002022-11-038218Budget
100526.842022-06-036928Actual
353841305.652025-02-018118Actual
1825673320.632023-10-043978Actual
560115174.092022-10-042878Actual
13327364.722023-05-049018Actual
13423280.002023-05-048168Budget
13378208.662023-05-049428Actual
22263189837.952024-02-015668Actual
9948288.972023-02-018518Actual
21226693.522024-01-049218Actual
1007810395.212023-02-011878Actual
20291377118.132023-12-044378Actual
123411287420.322023-04-034678Actual
3660934500.002025-03-049968Actual
1110930.002023-03-048228Budget
24259785.942024-04-027768Actual
17131251.092023-09-038518Actual
1002312600.002023-02-016368Budget
5495200.002022-10-047428Budget
55371188.982022-10-046268Actual
388208833.062025-05-046118Actual
21221316.242024-01-048518Actual
2123754.112024-01-046928Actual
2983442456.422024-09-024078Actual
561072185.762022-10-043978Actual
16105484.422023-08-049418Actual
3654744327.662025-03-046028Actual
9981200.002023-02-017628Budget
3892526716.732025-05-042878Actual
22298966569.092024-02-01678Actual
12177380.002023-04-037618Budget
777915200.002022-12-046068Budget
4317234.422022-09-036818Actual
35406428.362025-02-017328Actual
134405.002023-05-049668Actual
34280546.552025-01-036568Actual
3425282.902025-01-036928Actual
21284682.912024-01-048768Actual
21281169.272024-01-048368Actual
441512848.292022-09-036368Actual
10722100.002022-06-037668Budget
34328180207.472025-01-033578Actual
24190981.402024-04-026618Actual
152044739.052023-07-042378Actual
263476586.052024-06-026168Actual
1718045.022023-09-036968Actual
32084104231.812024-11-023978Actual
2639543754.932024-06-023278Actual
8863220.782023-01-047328Actual
1519913513.452023-07-041878Actual
3340374517.152022-08-0410168Actual
2329733872.922024-03-033878Actual
309486561.812024-10-032378Actual
19177610.182023-11-036528Actual
1414038.962023-06-038228Actual
3662936689.642025-03-043378Actual
1419125603.072023-06-03878Actual
12293280.002023-04-038168Budget
3320280.002022-08-048168Budget
8803838.982023-01-046518Actual
544296.542022-10-047118Actual
111333466.302023-03-045768Actual
1003338.962023-02-017168Actual
1129-32456.572022-06-034678Actual
35402298.062025-02-016728Actual
31975488.972024-11-026818Actual
980100.002022-06-038518Budget
6682354.122022-11-037468Actual
18152413.212023-10-047418Actual
285944125.402024-08-036228Actual
11099200.002023-03-047628Budget
388951146.562025-05-048068Actual
36571382.912025-03-049228Actual
8912100.002023-01-046768Budget
26293425.332024-06-026818Actual
8855146.542023-01-046728Actual
1119811225.532023-03-042078Actual
13328-289.822023-05-049118Actual
1334950.002023-05-047128Budget
7811200.002022-12-048168Budget
2026434500.002023-12-049968Actual
320621528823.512024-11-02678Actual
11036380.002023-03-046518Budget
25227442.002024-05-037418Actual
224595393.772022-07-043578Actual
5488129.872022-10-046828Actual
8838195.022023-01-048918Actual
388216183.012025-05-046218Actual
232751180806.422024-03-03478Actual
8868513.212023-01-047728Actual
1342630.002023-05-048268Budget
10070610295.792023-02-0110168Actual
16154802.612023-08-047768Actual
242736.002024-04-029668Actual
1101239529.792022-06-03478Actual
435331818.342022-09-036028Actual
14119-359.522023-06-039118Actual
2217-171.642022-07-049168Actual
23187670.792024-03-036618Actual
25324187727.312024-05-032978Actual
222201375.352024-02-018018Actual
16099273.812023-08-048518Actual
1721823583.342023-09-032878Actual
33173219.272024-12-038468Actual
671526863.702022-11-03778Actual
22373682.972022-07-042378Actual
32331500.002022-08-046128Budget
26312760.192024-06-029418Actual
37702328.362025-04-036828Actual
35376143.512025-02-016918Actual
1515753353.592023-07-045468Actual
25242542.002024-05-039418Actual
6613100.002022-11-036828Budget
37747296.542025-04-038368Actual
222971065640.632024-02-01478Actual
33165448.062024-12-037468Actual
9997157.142023-02-018528Actual
209750.002022-07-048218Budget
4372320.782022-09-037428Actual
111592700.002023-03-047668Budget
14133316.242023-06-037328Actual
3088860.172024-10-038228Actual
15145143.512023-07-048328Actual
14104107.142023-06-037118Actual
308642046.572024-10-038718Actual
9999380.002023-02-018728Budget
17177393.512023-09-036668Actual
2130312701.322024-01-042078Actual
24220228.362024-04-026828Actual
13387175858.902023-05-045668Actual
3431518710.522025-01-031878Actual
8826669.282023-01-048118Actual
4341100.002022-09-038418Budget
6588220.782022-11-038418Actual
14137172.302023-06-037828Actual
20223819.282023-12-048728Actual
1617034500.002023-08-049968Actual
38872188.962025-05-049428Actual
2974645861.032024-09-026028Actual
3657952203.572025-03-046068Actual
2071480.002022-07-046518Budget
2328413648.312024-03-032078Actual
11064251.092023-03-048418Actual
2533330975.902024-05-034078Actual
110791600.002023-03-046128Budget
24252173.812024-04-026868Actual
2226128663.742024-02-015268Actual
34282255.632025-01-036768Actual
2329323874.252024-03-033378Actual
2129720336.312024-01-04878Actual
110571375.352023-03-048018Actual
2425470.782024-04-027168Actual
161686.002023-08-049668Actual
36559875.342025-03-047728Actual
440120600.002022-09-035268Budget
1411298.052023-06-038218Actual
18228110653.142023-10-049468Actual
24208405.632024-04-029018Actual
106450.002022-06-037168Budget
2026154744.532023-12-049468Actual
65553300.002022-11-036118Budget
24266187.452024-04-028568Actual
23207479.882024-03-039218Actual
365804820.872025-03-046168Actual
26335955.642024-06-028728Actual
13404137.452023-05-046868Actual
963200.002022-06-037418Budget
13308750.002023-05-047718Budget
11103181.392023-03-047828Actual
14114301.092023-06-038418Actual
328715700.002022-08-046068Budget
38886219.272025-05-046868Actual
1344726266.722023-05-04778Actual
2522470.782024-05-036918Actual
20250993.522023-12-048068Actual
13325750.002023-05-048718Budget
320314366.312024-11-026268Actual
14141137.452023-06-038328Actual
1521630662.262023-07-044078Actual
13437-203.462023-05-049168Actual
33113069.322022-08-047668Actual
388391773.842025-05-048718Actual
33185591968.172024-12-03478Actual
446034500.002022-09-039968Actual
8898346200.002023-01-045668Budget
2231934204.752024-02-013878Actual
326860.002022-08-048528Budget
3252200.002022-08-047628Budget
32298.002022-08-049618Actual
38851479.882025-05-046628Actual
3094459618.862024-10-031978Actual
2977314707.422024-09-025268Actual
3885454.112025-05-046928Actual
3096042889.762024-10-034078Actual
1343180.002023-05-048568Budget
34226692.002025-01-037318Actual
320391296.562024-11-027268Actual
1814286439.062023-10-046018Actual
29804463.212024-09-029268Actual
23191107.142024-03-037118Actual
274742123.852024-07-036268Actual
25263158.662024-05-038428Actual
16178334989.142023-08-041578Actual
7821410.182022-12-048768Actual
4445157.142022-09-038368Actual
36526169.272025-03-046918Actual
4421100.002022-09-036768Budget
558926989.462022-10-04778Actual
23279165543.562024-03-031378Actual
25330111019.822024-05-033778Actual
3193200.002022-08-046718Budget
206547515.602022-07-046018Actual
25329116100.212024-05-033578Actual
785121192.392022-12-043378Actual
446881601.092022-09-031478Actual
3332210.182022-08-049068Actual
38825414.732025-05-046818Actual
1342990.002023-05-048468Budget
14160584.432023-06-036568Actual
274151485.962024-07-036518Actual
2329874910.052024-03-033978Actual
37721292.002025-04-039428Actual
2863711764.942024-08-037668Actual
211415600.002022-07-046028Budget
263561863.242024-06-027268Actual
24292176464.982024-04-022978Actual
109517008.972022-06-039468Actual
5457480.002022-10-048118Budget
9922342.002023-02-016718Actual
16132264.722023-08-049228Actual
77772600.002022-12-045768Budget
14181-171.642023-06-039168Actual
3432541156.392025-01-033278Actual
262897575.462024-06-026218Actual
5559380.002022-10-047768Budget
6738983294.072022-11-034378Actual
2533434949.312024-05-034378Actual
2975482.902024-09-027128Actual
1070214.722022-06-037468Actual
297322151.122024-09-028018Actual
6686573.822022-11-037768Actual
951782.912022-06-036618Actual
3539743909.482025-02-016028Actual
111844.002023-03-049668Actual
20256819.282023-12-048768Actual
33110425.332024-12-038318Actual
9978293.512023-02-017428Actual
9933380.002023-02-017618Budget
23200285.932024-03-038318Actual
1712890.482023-09-038218Actual
560659049.152022-10-043478Actual
22209982.922024-02-016518Actual
952380.002022-06-036618Budget
37735364.722025-04-036868Actual
160941517.782023-08-048018Actual
550746.542022-10-048228Actual
1009816328.662023-02-0110078Actual
327811236.142022-08-045268Actual
14209122545.792023-06-033778Actual
5492220.002022-10-047328Budget
2975357.142024-09-026928Actual
297221290.502024-09-026618Actual
448023345.462022-09-033278Actual
342291631.412025-01-037718Actual
389078.002025-05-049668Actual
18193-139.832023-10-049128Actual
320111158.682024-11-028028Actual
8890198.052023-01-049428Actual
44748828.522022-09-032278Actual
100665.002023-02-019668Actual
1120564317.432023-03-043178Actual
4431200.002022-09-037468Budget
2227332.902024-02-016968Actual
11189619724.752023-03-04478Actual
30849887.462024-10-036718Actual
161561031.402023-08-048068Actual
3311914.002024-12-039618Actual
365281020.802025-03-047318Actual
43995.002022-09-039628Actual
5446200.002022-10-047418Budget
32221092.012022-08-048718Actual
13358182.902023-05-047828Actual
23230122.302024-03-038528Actual
1342555.632023-05-048268Actual
1001630909.232023-02-016068Actual
286187.002024-08-039628Actual
33208104231.812024-12-033978Actual
3315034.422024-12-035468Actual
1413154.112023-06-036928Actual
320261648.082024-11-025468Actual
8854200.002023-01-046628Budget
13419228.362023-05-047868Actual
2430420796.922024-04-0210078Actual
89668828.522023-01-042278Actual
20245461.702023-12-047368Actual
986-280.732022-06-039118Actual
20227292.002023-12-049228Actual
35471113663.812025-02-012178Actual
1512611.002023-07-049618Actual
3317173.812024-12-038268Actual
4403191.992022-09-035468Actual
141882012421.912023-06-03478Actual
999590.002023-02-018428Budget
38846358445.642025-05-041228Actual
2224577260.322022-07-0410168Actual
66474.002022-11-039628Actual
1226614004.372023-04-036368Actual
161981084494.472023-08-044678Actual
28587-588.302024-08-039118Actual
297921002.612024-09-027768Actual
558434500.002022-10-049968Actual
23281196919.902024-03-031578Actual
6638108.662022-11-038528Actual
343091169572.872025-01-03678Actual
7691442.002022-12-047318Actual
661540.482022-11-036928Actual
308742498.102024-10-036228Actual
19223458.672023-11-038168Actual
110771632.722022-06-031578Actual
36560257.152025-03-047828Actual
3319359618.862024-12-031978Actual
12245125.332023-04-039028Actual
20921210.192022-07-048018Actual
2429528072.822024-04-023378Actual
3314925875.812024-12-035368Actual
28577601.092024-08-037818Actual
3542850700.512025-02-015768Actual
9941480.002023-02-018118Budget
10481400.002022-06-036168Budget
1002128.362022-06-036728Actual
18215802.612023-10-047768Actual
212141560.202024-01-047718Actual
32361000.002022-08-046228Budget
7729276.842022-12-046628Actual
23269261.692024-03-039268Actual
342371773.842025-01-038718Actual
12257257105.872023-04-035668Actual
14154185365.142023-06-035668Actual
1346871505.442023-05-043978Actual
17224118479.052023-09-033578Actual
35415182.902025-02-018428Actual
331552604.162024-12-036268Actual
308591625.352024-10-038118Actual
2214546.552022-07-048768Actual
28611181.392024-08-038528Actual
19217257.152023-11-037368Actual
26339395.032024-06-029228Actual
38890442.002025-05-047368Actual
988404.122022-06-039418Actual
1120722201.492023-03-043378Actual
24205248.062024-04-028518Actual
354312775.382025-02-016268Actual
22277434.422024-02-017468Actual
9950650.002023-02-018718Budget
13356280.002023-05-047728Budget
29802346.542024-09-029068Actual
19258126307.982023-11-033578Actual
3548072547.892025-02-013478Actual
9918480.002023-02-016518Budget
12214100.002023-04-036728Budget
2328099542.332024-03-031478Actual
985352.602022-06-039018Actual
2028674269.132023-12-043578Actual
7747100.002022-12-047828Budget
38917237184.292025-05-041578Actual
309181146.562024-10-037768Actual
11084200.002023-03-046528Budget
12176546.552023-04-037618Actual
2527620156.002024-05-035768Actual
217024000.012022-07-046068Actual
4349369.272022-09-039218Actual
2524546209.522024-05-036028Actual
35412642.002025-02-018128Actual
17118243.512023-09-036818Actual
308986.002024-10-039628Actual
35382520.792025-02-017818Actual
13303300.002023-05-047318Budget
7799201.082022-12-047368Actual
309012020.822024-10-035468Actual
29801226.842024-09-028968Actual
77251100.002022-12-046228Budget
17149245.032023-09-037328Actual
5602140073.392022-10-042978Actual
32071124857.952024-11-022178Actual
99072197.882022-06-031228Actual
28633138.962024-08-037168Actual
2221399.572024-02-016918Actual
2112202039.692022-07-041228Actual
3223650.002022-08-048718Budget
23255619.272024-03-037468Actual
2528545.022024-05-036968Actual
10449600.002022-06-035768Budget
2224288.962024-02-017128Actual
33528828.522022-08-042278Actual
10036610.182023-02-017268Actual
30861596.552024-10-038318Actual
110639433.632022-06-031478Actual
3319929092.532024-12-032878Actual
19232261.692023-11-039268Actual
141101504.142023-06-038018Actual
3427917543.832025-01-036368Actual
2127032.902024-01-046968Actual
1106084.422023-03-048218Actual
16165-250.432023-08-049168Actual
6644-139.832022-11-039128Actual
377441323.832025-04-038068Actual
11144254.122023-03-046668Actual
1415253033.892023-06-035368Actual
2127149.572024-01-047168Actual
26320266.242024-06-026728Actual
2198567.762022-07-047768Actual
2632382.902024-06-027128Actual
35410273.812025-02-017828Actual
298111633045.152024-09-02678Actual
34255576.852025-01-037428Actual
2749061.692024-07-038268Actual
3547844621.612025-02-013278Actual
2859978.362024-08-036928Actual
26394109110.692024-06-023178Actual
26384280856.312024-06-021578Actual
7787200.002022-12-046568Budget
34313108769.772025-01-031478Actual
44753682.972022-09-032378Actual
377571660.002025-04-039768Actual
3432230872.872025-01-032878Actual
1824626472.792023-10-042478Actual
319721401.112024-11-026518Actual
11181-156.492023-03-049168Actual
24201878.372024-04-028118Actual
36568187.452025-03-048928Actual
319801072.312024-11-027618Actual
8956670202.962023-01-04678Actual
891482.902023-01-046868Actual
241879940.662024-04-026118Actual
1012200.002022-06-037628Budget
133381100.002023-05-046228Budget
25267237.452024-05-039028Actual
37785-321773.092025-04-034378Actual
10064276.842023-02-019268Actual
37691-462.552025-04-039118Actual
2531980081.362024-05-032178Actual
30909849.582024-10-036668Actual
3089963009.832024-10-035268Actual
8833199.572023-01-048418Actual
3297270.782022-08-046668Actual
3546334118.382025-02-01778Actual
212754973.902024-01-047668Actual
11045141.992023-03-047118Actual
16167124245.822023-08-049468Actual
3319425.332022-08-048168Actual
551380.002022-10-048528Budget
222329.002024-02-019618Actual
12194750.002023-04-038718Budget
36627101128.722025-03-043178Actual
285791537.472024-08-038118Actual
5470-371.642022-10-049118Actual
24191492.002024-04-026718Actual
4394154.112022-09-038928Actual
232715.002024-03-039668Actual
11162502.612023-03-047768Actual
15105384.422023-07-046718Actual
54322300.002022-10-046218Budget
38859793.522025-05-047728Actual
2228346.542024-02-018268Actual
7686234.422022-12-046818Actual
151201501.112023-07-048718Actual
1224482.902023-04-038928Actual
233012286023.772024-03-034678Actual
252784602.682024-05-036168Actual
11214500986.452023-03-044378Actual
28596705.642024-08-036628Actual
1112416600.002023-03-045268Budget
29829122313.972024-09-023478Actual
12229129.872023-04-037828Actual
5499380.002022-10-047728Budget
770464.722022-12-048218Actual
2027512837.682023-12-042078Actual
7797750.002022-12-047268Budget
6709437.002022-11-039768Actual
2633166.232024-06-028228Actual
2749975307.032024-07-039468Actual
55824.002022-10-049668Actual
13373280.002023-05-048728Budget
35418178.362025-02-018928Actual
22285145.022024-02-018468Actual
8875385.942023-01-048128Actual
27470319243.392024-07-035668Actual
112229377.392022-06-033778Actual
8955658843.662023-01-04478Actual
3312150739.912024-12-036028Actual
890019819.632023-01-046068Actual
27446231.392024-07-036828Actual
22282434.422024-02-018168Actual
7685200.002022-12-046818Budget
2224158.662024-02-016928Actual
2567011560.002024-06-019378Actual
6598410.182022-11-039418Actual
37734485.942025-04-036768Actual
14180216.242023-06-039068Actual
34274193906.212025-01-035668Actual
2028329722.852023-12-043278Actual
968200.002022-06-037818Budget
66530.002022-11-035468Budget
212722573.862024-01-047268Actual
994250.002023-02-018218Budget
879846667.102023-01-046018Actual
17136528.362023-09-039218Actual
25234367.752024-05-038318Actual
2982741589.732024-09-023278Actual
10097989963.752023-02-014678Actual
8853281.392023-01-046628Actual
13433380.002023-05-048768Budget
2100219.272022-07-048418Actual
3776718710.522025-04-031878Actual
2752795340.742024-07-033978Actual
6577750.002022-11-037718Budget
24233135.932024-04-028528Actual
297475646.642024-09-026128Actual
99162300.002023-02-016218Budget
32066155940.352024-11-021478Actual
2746831738.042024-07-035368Actual
8827480.002023-01-048118Budget
25250205.632024-05-036728Actual
5583611.002022-10-049768Actual
3663499086.262025-03-043978Actual
353801014.742025-02-017618Actual
3658221246.932025-03-046368Actual
14172772.312023-06-038068Actual
18191114.722023-10-048928Actual
12316900036.032023-04-03678Actual
2231789233.052024-02-013578Actual
22253119.272024-02-018528Actual
192381382038.952023-11-03478Actual
11113128.362023-03-048428Actual
2861952323.272024-08-035268Actual
448725271.252022-09-034078Actual
561416657.452022-10-0410078Actual
7786323.812022-12-046568Actual
888190.002023-01-048428Budget
2020355450.602023-12-046028Actual
669880.002022-11-038468Budget
3093160899.192024-10-039468Actual
973779.882022-06-038118Actual
30878182.902024-10-036828Actual
893991.992023-01-048468Actual
24194160.182024-04-027118Actual
28570342.002024-08-036818Actual
2982099640.822024-09-022178Actual
3545934500.002025-02-019968Actual
956200.002022-06-036818Budget
37737158.662025-04-037168Actual
2110388.972022-07-049418Actual
2231664276.522024-02-013478Actual
6572200.002022-11-037418Budget
12191200.002023-04-038418Budget
328011800.002022-08-045368Budget
33134269.272024-12-037828Actual
16089655.642023-08-047318Actual
25301248.062024-05-039068Actual
16160211.692023-08-048468Actual
2428413513.452024-04-021878Actual
21694300.002022-07-045768Budget
2428781188.962024-04-022178Actual
297794731.472024-09-026168Actual
977273.812022-06-038318Actual
8934200.002023-01-048168Budget
655336400.002022-11-036018Budget
667650.002022-11-037168Budget
35433510.182025-02-016568Actual
3536993325.552025-02-016018Actual
30854773.822024-10-037418Actual
5551550.002022-10-047268Budget
433663.202022-09-038218Actual
1618112566.472023-08-042078Actual
27514125145.842024-07-032178Actual
320578.002024-11-029668Actual
3299100.002022-08-046768Budget
1349012488.002023-06-029378Actual
3256100.002022-08-047828Budget
998255.632022-06-036528Actual
7690300.002022-12-047318Budget
13414252.602023-05-047468Actual
1014496.542022-06-037728Actual
28644178.362024-08-038468Actual
3427644745.852025-01-036068Actual
30844106636.402024-10-036018Actual
354872203428.482025-02-014678Actual
332130.002022-08-048268Budget
2428543057.942024-04-021978Actual
2426367.752024-04-028268Actual
1331650.002023-05-048218Budget
22262105.632024-02-015468Actual
35403223.812025-02-016828Actual
7688107.142022-12-047118Actual
18237201291.202023-10-041378Actual
6688100.002022-11-037868Budget
35400637.462025-02-016528Actual
28615-230.732024-08-039128Actual
1003235.932023-02-016968Actual
29735479.882024-09-028318Actual
14173478.362023-06-038168Actual
27421937.462024-07-037318Actual
20270167134.502023-12-041378Actual
37709340.482025-04-037828Actual
377381438.992025-04-037268Actual
2860864.722024-08-038228Actual
8808382.912023-01-046718Actual
9977305.632023-02-017328Actual
26297563.212024-06-027418Actual
20190946.552023-12-048118Actual
2521796677.122024-05-036018Actual
36537496.542025-03-048418Actual
2231107651.572022-07-041578Actual
308481820.812024-10-036618Actual
1017169.272022-06-037828Actual
14176145.022023-06-038468Actual
16146255.632023-08-046768Actual
3663085154.182025-03-043478Actual
35378896.552025-02-017318Actual
9464801.172022-06-036118Actual
4391141.992022-09-038528Actual
15152252.602023-07-049228Actual
21266319.272024-01-046568Actual
123268917.912023-04-032278Actual
14148235.932023-06-039228Actual
6611182.902022-11-036728Actual
8886114.722023-01-048928Actual
37726257966.492025-04-035668Actual
2753132060.772024-07-0310078Actual
2326145.022024-03-038268Actual
309331704.002024-10-039768Actual
5503748.062022-10-048028Actual
2746752897.522024-07-035268Actual
35408520.792025-02-017628Actual
8842346.542023-01-049418Actual
2129994560.422024-01-041478Actual
36551670.792025-03-046628Actual
14178682.912023-06-038768Actual
8889235.932023-01-049228Actual
32008504.122024-11-027628Actual
112461744.662022-06-033978Actual
2981718710.522024-09-021878Actual
77673.002022-12-049628Actual
5562178.362022-10-047868Actual
309371461178.312024-10-03678Actual
775490.002022-12-048328Budget
2131634536.572024-01-043878Actual
88471800.002023-01-046128Budget
9986480.002023-02-018028Budget
1007676587.362023-02-011478Actual
3258511.702022-08-048028Actual
553122100.002022-10-045768Budget
31988382.912024-11-028518Actual
26314288715.552024-06-021228Actual
17187220.782023-09-037868Actual
122081100.002023-04-036228Budget
4469152423.622022-09-031578Actual
342591285.952025-01-038028Actual
3305650.002022-08-047268Budget
25266154.112024-05-038928Actual
11086281.392023-03-046628Actual
20217860.192023-12-048028Actual
16126132.902023-08-048428Actual
5576546.552022-10-048768Actual
29785276.842024-09-026868Actual
4454196.542022-09-039068Actual
21233523.822024-01-046528Actual
44101300.002022-09-036168Budget
2321136604.792024-03-036028Actual
334656402.132022-08-041478Actual
10072758290.972023-02-01678Actual
13374126.842023-05-048928Actual
5569100.002022-10-048368Budget
335751074.762022-08-043178Actual
3778447655.002025-04-034078Actual
32027318982.782024-11-025668Actual
24232146.542024-04-028428Actual
4363100.002022-09-036728Budget
4359280.002022-09-036528Budget
18169328376.902023-10-041228Actual
110821631.412023-03-046228Actual
10047380.002023-02-018068Budget
111603340.542023-03-047668Actual
2021951.082023-12-048228Actual
7692323.812022-12-047418Actual
3308220.002022-08-047368Budget
20194261.692023-12-048518Actual
224223345.462022-07-043278Actual
1619024662.152023-08-043378Actual
2194345.032022-07-047468Actual
161711028589.942023-08-0410168Actual
87995134.512023-01-046118Actual
37695263624.182025-04-031228Actual
24203310.182024-04-028318Actual
26367178.362024-06-028568Actual
14106485.942023-06-037418Actual
1009473320.632023-02-013978Actual
1520043057.942023-07-041978Actual
12306166.242023-04-039068Actual
32848900.002022-08-045768Budget
14163198.052023-06-036868Actual
3318825704.592024-12-03878Actual
11167414.732023-03-048168Actual
54313601.152022-10-046218Actual
4396-185.282022-09-039128Actual
15177473.822023-07-048168Actual
319731273.832024-11-026618Actual
21282146.542024-01-048468Actual
13398200.002023-05-046568Budget
21236182.902024-01-046828Actual
65761288.982022-11-037718Actual
2222284.422024-02-018218Actual
112128487.982022-06-033578Actual
1614351429.312023-08-046368Actual
3216200.002022-08-048318Budget
3203770.782024-11-026968Actual
32911000.002022-08-046268Budget
77197.002022-12-049618Actual
33099488.972024-12-036818Actual
8924200.002023-01-047468Budget
207966.232022-07-046918Actual
393946901.002025-06-029378Actual
2328611592.212024-03-032278Actual
2230811708.882024-02-012278Actual
2979675.322024-09-028268Actual
3657542491.272025-03-045368Actual
13422843.522023-05-048068Actual
4327525.332022-09-037618Actual
5563643.522022-10-048068Actual
11065200.002023-03-048418Budget
783034500.002022-12-049968Actual
4318200.002022-09-036818Budget
35484104872.732025-02-013978Actual
26382214732.352024-06-021378Actual
14143110.172023-06-038528Actual
34244200776.032025-01-031228Actual
122526000.002023-04-035368Budget
897923586.372023-01-044078Actual
6702546.552022-11-038768Actual
38829588.972025-05-047418Actual
12299110.172023-04-038468Actual
1227470.002023-04-036868Budget
22227245.032024-02-018918Actual
232123755.702024-03-036128Actual
8880117.752023-01-048428Actual
1821082.902023-10-047168Actual
2121442.002022-07-046628Actual
2199196.542022-07-047868Actual
3771287.452025-04-038228Actual
8887176.842023-01-049028Actual
24196657.152024-04-027418Actual
26294119.272024-06-026918Actual
208085.932022-07-047118Actual
37713304.122025-04-038328Actual
22214141.992024-02-017118Actual
13371117.752023-05-048528Actual
28617229.872024-08-039428Actual
10029100.002023-02-016768Budget
11117280.002023-03-048728Budget
365219281.562025-03-046218Actual
1065650.002022-06-037268Budget
365891416.262025-03-047268Actual
242781322198.442024-04-02678Actual
36550737.462025-03-046528Actual
4439480.002022-09-038068Budget
33164425.332024-12-037368Actual
216023090.912022-07-045268Actual
1008220.002022-06-037328Budget
2429428471.312024-04-023278Actual
32046740.492024-11-028168Actual
22369005.792022-07-042278Actual
336525271.252022-08-044078Actual
6610200.002022-11-036628Budget
2636464.722024-06-028268Actual
3195279.872022-08-046818Actual
4323442.002022-09-037318Actual
3657442491.272025-03-045268Actual
1117043.512023-03-048268Actual
16152519.272023-08-047468Actual
1227850.002023-04-037168Budget
330450.002022-08-047168Budget
7761380.002022-12-048728Budget
54307201.222022-10-046118Actual
15174696.552023-07-047768Actual
77261484.442022-12-046228Actual
21742160.212022-07-046268Actual
142151342443.222023-06-034578Actual
25291661.702024-05-037768Actual
28580158.662024-08-038218Actual
37752393.512025-04-039068Actual
37704141.992025-04-037128Actual
1926033209.282023-11-033878Actual
36610708199.132025-03-0410168Actual
55993645.092022-10-042378Actual
1114011400.002023-03-046368Budget
15108108.662023-07-047118Actual
19156608.672023-11-037418Actual
17203724758.522023-09-0310168Actual
2211126.842022-07-048568Actual
20265475716.012023-12-0410168Actual
331751092.012024-12-038768Actual
25302-195.882024-05-039168Actual
2130480081.362024-01-042178Actual
3320942456.422024-12-034078Actual
15165475.332023-07-046668Actual
285935157.242024-08-036128Actual
2865936786.622024-08-03878Actual
8806480.002023-01-046618Budget
6600164837.492022-11-031228Actual
2095749.582022-07-048118Actual
37693458.672025-04-039418Actual
2532011592.212024-05-032278Actual
36616126418.592025-03-041478Actual
1613630857.722023-08-045368Actual
16086369.272023-08-046818Actual
3315212939.202024-12-035768Actual
4382280.002022-09-038128Budget
26303155.632024-06-028218Actual
2076304.122022-07-046718Actual
3219200.002022-08-048418Budget
55271500.002022-10-045468Budget
7789200.002022-12-046668Budget
3205613.212022-08-047618Actual
29734137.452024-09-028218Actual
1073380.002022-06-037768Budget
15213191127.372023-07-043778Actual
3777432654.722025-04-032878Actual
2181414.732022-07-046668Actual
202671185344.382023-12-04678Actual
3318741088.212024-12-03778Actual
9928300.002023-02-017318Budget
3893538989.692025-05-044078Actual
263747.002024-06-029668Actual
3274-121.642022-08-049128Actual
1920935662.352023-11-036368Actual
26373102371.172024-06-029468Actual
554780.002022-10-046868Budget
231848033.052024-03-036118Actual
141081166.252023-06-037718Actual
343206561.812025-01-032378Actual
100391.992022-06-036828Actual
6706264.722022-11-039268Actual
3207215890.772024-11-022278Actual
389236561.812025-05-042378Actual
34268-292.852025-01-039128Actual

Generated 2025-07-03 23:40:35.094 UTC