[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   SKIP 4340   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7734105.632022-12-046828Actual
28569478.362024-08-036718Actual
20257191.992023-12-048968Actual
2425351.082024-04-026968Actual
956200.002022-06-036818Budget
133931900.002023-05-046168Budget
14170716.252023-06-037768Actual
1817038054.822023-10-046028Actual
28572148.052024-08-037118Actual
4440740.492022-09-038068Actual
13443529000.002023-05-0410168Budget
89503.002023-01-049668Actual
298226628.482024-09-022378Actual
897723501.522023-01-043878Actual
37780182715.092025-04-033578Actual
9923260.182023-02-016818Actual
38843828.372025-05-049218Actual
37715243.512025-04-038528Actual
24227210.182024-04-027828Actual
99162300.002023-02-016218Budget
1824411592.212023-10-042278Actual
28661194974.412024-08-031478Actual
2131375444.912024-01-043478Actual
11116546.552023-03-048728Actual
35422225.332025-02-019428Actual
12248145.022023-04-039428Actual
19167387.452023-11-038918Actual
20190946.552023-12-048118Actual
21684810.262022-07-045768Actual
216136900.002022-07-045268Budget
1068220.002022-06-037368Budget
122855551.182023-04-037668Actual
285791537.472024-08-038118Actual
1220316000.002023-04-036028Budget
5468304.122022-10-048918Actual
171413046.592023-09-036128Actual
110310410.372022-06-03778Actual
26363648.062024-06-028168Actual
4361461.702022-09-036628Actual
999231.392022-06-036628Actual
1420626236.422023-06-033378Actual
77682984.472022-12-045268Actual
15211107056.112023-07-043478Actual
30861596.552024-10-038318Actual
10062207.152023-02-019068Actual
4325200.002022-09-037418Budget
32077108618.262024-11-023178Actual
309361111023.302024-10-03478Actual
4464769816.942022-09-03678Actual
4335642.002022-09-038118Actual
25275216217.232024-05-035668Actual
35379651.092025-02-017418Actual
4402200.002022-09-035468Budget
89649458.832023-01-042078Actual
20218532.912023-12-048128Actual
1512611.002023-07-049618Actual
111273700.002023-03-045368Budget
21742160.212022-07-046268Actual
10047380.002023-02-018068Budget
2980558967.332024-09-029468Actual
38885292.002025-05-046768Actual
191501031.402023-11-036618Actual
3312982.902024-12-037128Actual
35436182.902025-02-016868Actual
2103207.152022-07-048518Actual
553316000.002022-10-046068Budget
1232820742.382023-04-032478Actual
24225417.762024-04-027628Actual
151121395.052023-07-047718Actual
25302-195.882024-05-039168Actual
15185-167.102023-07-049168Actual
4326380.002022-09-037618Budget
436854.112022-09-037128Actual
13329485.942023-05-049218Actual
784716328.662022-12-042878Actual
1336441.992023-05-048228Actual
1008220.002022-06-037328Budget
29745269631.862024-09-021228Actual
3275205.632022-08-049228Actual
7693200.002022-12-047418Budget
215060.002022-07-048528Budget
893780.002023-01-048368Budget
2748038.962024-07-036968Actual
4456261.692022-09-039268Actual
19187238.962023-11-037828Actual
25235317.752024-05-038418Actual
12316900036.032023-04-03678Actual
354312775.382025-02-016268Actual
3319929092.532024-12-032878Actual
2636464.722024-06-028268Actual
24283243284.402024-04-021578Actual
3654744327.662025-03-046028Actual
2752643223.102024-07-033878Actual
2143417.762022-07-048128Actual
26345187183.362024-06-025668Actual
38886219.272025-05-046868Actual
151911210750.912023-07-0410168Actual
1232410083.092023-04-032078Actual
2125857902.162024-01-045368Actual
309012020.822024-10-035468Actual
78429666.412022-12-042078Actual
12193100.002023-04-038518Budget
25263158.662024-05-038428Actual
388221222.322025-05-046518Actual
1418634500.002023-06-039968Actual
26338-235.282024-06-029128Actual
895723334.852023-01-04778Actual
354391690.512025-02-017268Actual
25265682.912024-05-038728Actual
781895.022022-12-048468Actual
3540596.542025-02-017128Actual
542760000.682022-10-046018Actual
20240355.632023-12-046768Actual
4420160.182022-09-036768Actual
37721292.002025-04-039428Actual
54501154.132022-10-047718Actual
6560550.002022-11-036518Budget
106191.992022-06-036868Actual
201871405.652023-12-047718Actual
20214473.822023-12-047628Actual
7683319.272022-12-046718Actual
26328281.392024-06-027828Actual
2231934204.752024-02-013878Actual
3087952.602024-10-036928Actual
104715700.002022-06-036068Budget
365281020.802025-03-047318Actual
335918971.132022-08-043378Actual
27477348.062024-07-036668Actual
1612445.022023-08-048228Actual
16128682.912023-08-048728Actual
20208310.182023-12-046728Actual
389236561.812025-05-042378Actual
1924884798.122023-11-032178Actual
9980372.302023-02-017628Actual
8832200.002023-01-048418Budget
365931011.712025-03-047768Actual
1823628251.612023-10-04878Actual
775993.512022-12-048528Actual
1002312600.002023-02-016368Budget
2154131.392022-07-048928Actual
1515690807.322023-07-045368Actual
263601022.312024-06-027768Actual
262897575.462024-06-026218Actual
3095342889.762024-10-033278Actual
3431916210.472025-01-032278Actual
32071124857.952024-11-022178Actual
895234500.002023-01-049968Actual
1519446538.312023-07-04778Actual
2530734500.002024-05-039968Actual
885931.382023-01-046928Actual
21732160.212022-07-046168Actual
106450.002022-06-037168Budget
88024201.162023-01-046218Actual
2532224757.602024-05-032478Actual
6597442.002022-11-039218Actual
15184211.692023-07-049068Actual
43321035.952022-09-038018Actual
89673645.092023-01-042378Actual
2638916051.382024-06-022278Actual
28574482.912024-08-037418Actual
30895-214.072024-10-039128Actual
12161380.002023-04-036518Budget
29790622.302024-09-027468Actual
25234367.752024-05-038318Actual
2532011592.212024-05-032278Actual
777816546.842022-12-046068Actual
33174205.632024-12-038568Actual
133241228.382023-05-048718Actual
24257476.852024-04-027468Actual
10069793400.002023-02-0110168Budget
22210893.522024-02-016618Actual
1619919510.542023-08-0410078Actual
1420781551.092023-06-033478Actual
1223798.052023-04-038328Actual
33533682.972022-08-042378Actual
26311967.772024-06-029218Actual
99072197.882022-06-031228Actual
13435169.272023-05-048968Actual
20259-233.762023-12-049168Actual
2982837053.292024-09-023378Actual
1421232539.572023-06-034078Actual
354111035.952025-02-018028Actual
333543374.622022-08-049468Actual
201951364.742023-12-048718Actual
36583849.582025-03-046568Actual
17150493.512023-09-037428Actual
65584664.802022-11-036218Actual
2122811.002024-01-049618Actual
142004739.052023-06-032378Actual
354451210.192025-02-018068Actual
21284682.912024-01-048768Actual
308582625.372024-10-038018Actual
1337070.002023-05-048528Budget
9946200.002023-02-018418Budget
36560257.152025-03-047828Actual
12232284.422023-04-038128Actual
21221316.242024-01-048518Actual
6578200.002022-11-037818Budget
11214500986.452023-03-044378Actual
1119733121.402023-03-041978Actual
672364131.062022-11-032178Actual
328111236.142022-08-045368Actual
232133381.452024-03-036228Actual
664837676.032022-11-035268Actual
11039423.822023-03-046718Actual
10527300.002022-06-036368Budget
36550737.462025-03-046528Actual
29809735363.272024-09-0210168Actual
274822116.272024-07-037268Actual
66519419.442022-11-035368Actual
3095433419.892024-10-033378Actual
6700119.272022-11-038568Actual
1717248021.672023-09-036068Actual
673026474.302022-11-033278Actual
14168608.672023-06-037468Actual
3297270.782022-08-046668Actual
19173309075.022023-11-031228Actual
10046100.002023-02-017868Budget
7702655.642022-12-048118Actual
21268152.602024-01-046768Actual
36588123.812025-03-047168Actual
38846358445.642025-05-041228Actual
35434463.212025-02-016668Actual
440617800.002022-09-035768Budget
6596-262.552022-11-039118Actual
22301140635.522024-02-011378Actual
11100280.002023-03-047728Budget
331041072.312024-12-037618Actual
1216949.572023-04-036918Actual
32053320.782024-11-029068Actual
22219357.152024-02-017818Actual
14130182.902023-06-036828Actual
1129-32456.572022-06-034678Actual
309328.002024-10-039668Actual
309331704.002024-10-039768Actual
9978293.512023-02-017428Actual
22281701.092024-02-018068Actual
38827179.872025-05-047118Actual
7685200.002022-12-046818Budget
435331818.342022-09-036028Actual
36590510.182025-03-047368Actual
212048836.092024-01-046218Actual
1115140.482023-03-047168Actual
336043636.742022-08-043478Actual
16146255.632023-08-046768Actual
112024563.662022-06-033478Actual
33098658.672024-12-036718Actual
54783301.142022-10-046128Actual
25268-188.312024-05-039128Actual
6618252.602022-11-037328Actual
2075200.002022-07-046718Budget
21285143.512024-01-048968Actual
320306860.302024-11-026168Actual
1102361777.522022-06-03678Actual
19179282.902023-11-036728Actual
54307201.222022-10-046118Actual
2110388.972022-07-049418Actual
111159702.192022-06-032178Actual
781580.002022-12-048368Budget
9955649.582023-02-019218Actual
192391420053.302023-11-03678Actual
3425282.902025-01-036928Actual
4403191.992022-09-035468Actual
1711969.262023-09-036918Actual
36586287.452025-03-046868Actual
181964.002023-10-049628Actual
18208191.992023-10-046868Actual
151544.002023-07-049628Actual
24243234693.332024-04-025668Actual
26320266.242024-06-026728Actual
29740638.972024-09-029018Actual
15127411655.722023-07-041228Actual
232721273.002024-03-039768Actual
10382102.642022-06-035268Actual
6571655.642022-11-037318Actual
2327732788.062024-03-03778Actual
3662018896.892025-03-042078Actual
3892432581.992025-05-042478Actual
9977305.632023-02-017328Actual
5602140073.392022-10-042978Actual
18157842.012023-10-048118Actual
3095844601.912024-10-033878Actual
24207264.722024-04-028918Actual
5570141.992022-10-048368Actual
2744895.022024-07-037128Actual
19153114.722023-11-036918Actual
36535158.662025-03-048218Actual
13346128.362023-05-046828Actual
1419513513.452023-06-031878Actual
2123754.112024-01-046928Actual
785121192.392022-12-043378Actual
4431200.002022-09-037468Budget
320511092.012024-11-028768Actual
32076246937.502024-11-022978Actual
320314366.312024-11-026268Actual
1012200.002022-06-037628Budget
3778447655.002025-04-034078Actual
552520901.472022-10-045368Actual
11171100.002023-03-048368Budget
13432154.112023-05-048568Actual
4363100.002022-09-036728Budget
2429119725.692024-04-022878Actual
22247191.992024-02-017828Actual
37705582.912025-04-037328Actual
879846667.102023-01-046018Actual
65553300.002022-11-036118Budget
10024349.572023-02-016568Actual
15147114.722023-07-048528Actual
30919345.032024-10-037868Actual
24267819.282024-04-028768Actual
161504114.792023-08-047268Actual
894590.482023-01-048968Actual
13325750.002023-05-048718Budget
24211452.602024-04-029418Actual
232374.002024-03-039628Actual
8909200.002023-01-046568Budget
6609352.602022-11-036628Actual
28568869.282024-08-036618Actual
2094480.002022-07-048118Budget
309177252.732024-10-037668Actual
122862700.002023-04-037668Budget
23194648.062024-03-037618Actual
37689376.852025-04-038918Actual
3772321569.662025-04-035268Actual
152172683829.482023-07-044378Actual
34266238.962025-01-038928Actual
1006561627.992023-02-019468Actual
309142363.252024-10-037268Actual
161731781857.012023-08-04678Actual
36546250229.992025-03-041228Actual
19146101660.552023-11-036018Actual
16187204627.622023-08-042978Actual
1611699.572023-08-047128Actual
10055138.962023-02-018468Actual
141891280226.452023-06-03678Actual
24292176464.982024-04-022978Actual
1520311708.882023-07-042278Actual
111516163.502022-06-032878Actual
2027443057.942023-12-041978Actual
13359100.002023-05-047828Budget
33101220.782024-12-037118Actual
253352682942.452024-05-034678Actual
78448917.912022-12-042278Actual
13298260.182023-05-046818Actual
274541401.112024-07-038028Actual
30940219176.382024-10-031378Actual
4378100.002022-09-037828Budget
19163437.452023-11-038318Actual
16163207.152023-08-048968Actual
26306432.912024-06-028518Actual
3200457.142024-11-026928Actual
7750316.242022-12-048128Actual
232099.002024-03-039618Actual
11161380.002023-03-047768Budget
18152413.212023-10-047418Actual
353985407.242025-02-016128Actual
3282108586.442022-08-045668Actual
10374.002022-06-039628Actual
3766893674.042025-04-036018Actual
1923634500.002023-11-039968Actual
18194235.932023-10-049228Actual
2328099542.332024-03-031478Actual
2198567.762022-07-047768Actual
30916637.462024-10-037468Actual
35393819.282025-02-019218Actual
19178554.122023-11-036628Actual
18167435.942023-10-049418Actual
3296200.002022-08-046668Budget
27429429.882024-07-038318Actual
3893829686.482025-05-0410078Actual
232751180806.422024-03-03478Actual
2017595137.702023-12-046018Actual
3657442491.272025-03-045268Actual
881280.002023-01-047118Budget
43563819.332022-09-036128Actual
671034500.002022-11-039968Actual
3195279.872022-08-046818Actual
330231.382022-08-046968Actual
32221092.012022-08-048718Actual
14117293.512023-06-038918Actual
9979200.002023-02-017428Budget
448443374.622022-09-033778Actual
2120311781.602024-01-046118Actual
27437445.032024-07-039418Actual
366236561.812025-03-042378Actual
23234-161.042024-03-039128Actual
22288141.992024-02-018968Actual
6643176.842022-11-039028Actual
7747100.002022-12-047828Budget
33140167.752024-12-038528Actual
26304542.002024-06-028318Actual
327910100.002022-08-045268Budget
2194345.032022-07-047468Actual
6575380.002022-11-037618Budget
34258328.362025-01-037828Actual
3888761.692025-05-046968Actual
100201546.562023-02-016268Actual
2639132242.592024-06-022478Actual
884616600.002023-01-046028Budget
2120295680.142024-01-046018Actual
30915567.762024-10-037368Actual
32019340.482024-11-029028Actual
2101200.002022-07-048418Budget
192641736031.962023-11-034678Actual
220530.002022-07-048268Budget
887890.002023-01-048328Budget
4441458.672022-09-038168Actual
30910425.332024-10-036768Actual
9464801.172022-06-036118Actual
1415170713.002023-06-035268Actual
354511092.012025-02-018768Actual
447371799.392022-09-032178Actual
2217-171.642022-07-049168Actual
34296193.512025-01-038468Actual
8970148737.192023-01-042978Actual
1516047568.632023-07-046068Actual
1075163.212022-06-037868Actual
2210145.022022-07-048468Actual
15212201303.322023-07-043578Actual
11168280.002023-03-048168Budget
37733981.402025-04-036668Actual
134573719.332023-05-042378Actual
11065200.002023-03-048418Budget
332130.002022-08-048268Budget
5545122.302022-10-046768Actual
3204380.002022-08-047618Budget
5471622.302022-10-049218Actual
27524258464.992024-07-033578Actual
1510091693.702023-07-046018Actual
12200372.302023-04-039418Actual
35435255.632025-02-016768Actual
2525246.542024-05-036928Actual
25244274112.252024-05-031228Actual
442432.902022-09-036968Actual
35481166029.932025-02-013578Actual
10060682.912023-02-018768Actual
18184623.822023-10-048028Actual
2319075.322024-03-036918Actual
1006834500.002023-02-019968Actual
14176145.022023-06-038468Actual
27491211.692024-07-038368Actual
35486239420.302025-02-014378Actual
27434534.422024-07-039018Actual
2095749.582022-07-048118Actual
377253598.122025-04-035468Actual
9944200.002023-02-018318Budget
18216252.602023-10-047868Actual
5484323.812022-10-046628Actual
21207567.762024-01-046718Actual
2124219.272022-07-046728Actual
3772743138.252025-04-035768Actual
122018.002023-04-039618Actual
16086369.272023-08-046818Actual
3658785.932025-03-046968Actual
2020355450.602023-12-046028Actual
263751711.002024-06-029768Actual
664935800.002022-11-035268Budget
28666129614.102024-08-032178Actual
6669200.002022-11-036668Budget
549050.002022-10-047128Budget
7782750.002022-12-046268Budget
1517310266.422023-07-047668Actual
2226435829.022024-02-015768Actual
7822280.002022-12-048768Budget
285842046.572024-08-038718Actual
5469466.242022-10-049018Actual
2224288.962024-02-017128Actual
1825288992.132023-10-043478Actual
442280.002022-09-036868Budget
10071908069.522023-02-01478Actual
4455-154.982022-09-039168Actual
25254305.632024-05-037328Actual
2027313513.452023-12-041878Actual
222605.002024-02-019628Actual
1120957874.892023-03-043578Actual
1711282452.622023-09-036018Actual
10002-214.072023-02-019128Actual
26406243328.932024-06-024678Actual
6598410.182022-11-039418Actual
438990.002022-09-038428Budget
1925122062.102023-11-032478Actual
25250205.632024-05-036728Actual
38841620.792025-05-049018Actual
217024000.012022-07-046068Actual
5564480.002022-10-048068Budget
54771900.002022-10-046128Budget
28600110.172024-08-037128Actual
78453682.972022-12-042378Actual
1416588.962023-06-037168Actual
97550.002022-06-038218Budget
984229.872022-06-038918Actual
318344606.462022-08-046018Actual
35482138965.792025-02-013778Actual
151141751.112023-07-048018Actual
3205934500.002024-11-029968Actual
202379514.892023-12-046368Actual
3548346900.442025-02-013878Actual
18217955.642023-10-048068Actual
5562178.362022-10-047868Actual
15137252.602023-07-047328Actual
2222284.422024-02-018218Actual
1223984.422023-04-038428Actual
10063-164.072023-02-019168Actual
99613746.612023-02-016128Actual
32859363.382022-08-045768Actual
6638108.662022-11-038528Actual
14171208.662023-06-037868Actual
33133916.252024-12-037728Actual
212754973.902024-01-047668Actual
54671228.382022-10-048718Actual
3096042889.762024-10-034078Actual
23189260.182024-03-036818Actual
949480.002022-06-036518Budget
285761861.722024-08-037718Actual
4461492500.002022-09-0310168Budget
38861869.282025-05-048028Actual
7792110.172022-12-046868Actual
1005120.002023-02-018268Budget
336326822.792022-08-043878Actual
29787123.812024-09-027168Actual
5464276.842022-10-048518Actual
2751828201.612024-07-032878Actual
1003338.962023-02-017168Actual
38896710.192025-05-048168Actual
3892216210.472025-05-042278Actual
2974413.002024-09-029618Actual
1121616822.612023-03-0410078Actual
224865376.542022-07-043978Actual
89041188.982023-01-046268Actual
212749.572022-07-046928Actual
21287-173.162024-01-049168Actual
14114301.092023-06-038418Actual
6739686032.702022-11-034678Actual
28675137768.802024-08-033478Actual
17178205.632023-09-036768Actual
11111143.512023-03-048328Actual
23201240.482024-03-038418Actual
17123698.062023-09-037618Actual
5465100.002022-10-048518Budget
6611182.902022-11-036728Actual
7766160.182022-12-049428Actual
30871278291.122024-10-031228Actual
30946107021.262024-10-032178Actual
8933296.542023-01-048168Actual
9988537.452023-02-018128Actual
297331331.412024-09-028118Actual
10045204.122023-02-017868Actual
21282146.542024-01-048468Actual
4380811.702022-09-038028Actual
212314789.052024-01-046128Actual
113015668.042022-06-0310078Actual
320451196.562024-11-028068Actual
330450.002022-08-047168Budget
29797261.692024-09-028368Actual
28609226.842024-08-038328Actual
16157638.972023-08-048168Actual
2128969491.772024-01-049468Actual
35407519.272025-02-017428Actual
23208431.392024-03-039418Actual
35433510.182025-02-016568Actual
1119216586.242023-03-04878Actual
29795723.822024-09-028168Actual
13434682.912023-05-048768Actual
4329750.002022-09-037718Budget
7831283600.002022-12-0410168Budget
3774684.422025-04-038268Actual
55261335.952022-10-045468Actual
324641.992022-08-047128Actual
446034500.002022-09-039968Actual
1717172476.672023-09-035768Actual
33102910.192024-12-037318Actual
1721511477.052023-09-032278Actual
3315034.422024-12-035468Actual
3893671685.242025-05-044378Actual
7697650.002022-12-047718Budget
38904-232.252025-05-049168Actual
775870.002022-12-048528Budget
18213508.672023-10-047468Actual
12282220.782023-04-037368Actual
192351436.002023-11-039768Actual
220646.542022-07-048268Actual
201769761.872023-12-046118Actual
1007676587.362023-02-011478Actual
336268831.152022-08-043778Actual
5509100.002022-10-048328Budget
13385175700.002023-05-045468Budget
3547433600.192025-02-012478Actual
1617535636.592023-08-04878Actual
29798231.392024-09-028468Actual
2862358864.302024-08-035768Actual
34248813.222025-01-036528Actual
9981200.002023-02-017628Budget
36577157620.682025-03-045668Actual
5544100.002022-10-046768Budget
15132342.002023-07-046628Actual
13409850.002023-05-047268Budget
2108-261.042022-07-049118Actual
1717536238.122023-09-036368Actual
30876463.212024-10-036628Actual
8814510.182023-01-047318Actual
1116930.002023-03-048268Budget
30941138811.242024-10-031478Actual
100833645.092023-02-012378Actual
389082018.002025-05-049768Actual
1336530.002023-05-048228Budget
24195655.642024-04-027318Actual
8955658843.662023-01-04478Actual
133091166.252023-05-047718Actual
26394109110.692024-06-023178Actual
436950.002022-09-037128Budget
3421783358.692025-01-036018Actual
772116600.002022-12-046028Budget
15179166.242023-07-048368Actual
14123373205.002023-06-031228Actual
213064739.052024-01-042378Actual
13311200.002023-05-047818Budget
1000918309.002023-02-015368Actual
19211304.122023-11-036668Actual
6719173108.852022-11-031578Actual
388736.002025-05-049628Actual
2639230575.892024-06-022878Actual
885780.002023-01-046828Budget
5462311.692022-10-048418Actual
2142280.002022-07-048128Budget
172011268.002023-09-039768Actual
1517848.052023-07-048268Actual
354872203428.482025-02-014678Actual
2427936344.182024-04-02778Actual
1091104.112022-06-038968Actual
12284200.002023-04-037468Budget
21245532.912024-01-048128Actual
377862429008.012025-04-034678Actual
3881986076.932025-05-046018Actual
29750511.702024-09-026628Actual
35421364.722025-02-019228Actual
1005670.002023-02-018468Budget
11069750.002023-03-048718Budget
376881910.212025-04-038718Actual
19210334.422023-11-036568Actual
22254682.912024-02-018728Actual
308742498.102024-10-036228Actual
1618872640.312023-08-043178Actual
3261316.242022-08-048128Actual
23198832.912024-03-038118Actual
29801226.842024-09-028968Actual
26350870.792024-06-026568Actual
894944435.242023-01-049468Actual
14105496.542023-06-037318Actual
309065561.792024-10-036268Actual
3540464.722025-02-016928Actual
8975124500.372023-01-043578Actual
7716-230.732022-12-049118Actual
319984855.722024-11-026128Actual
15167182.902023-07-046868Actual
1008517318.072023-02-012878Actual
1227850.002023-04-037168Budget
11163100.002023-03-047868Budget
38894305.632025-05-047868Actual
35426737.462025-02-015468Actual
28672103134.822024-08-033178Actual
1722225448.532023-09-033378Actual
2971897855.932024-09-026018Actual
37700872.312025-04-036628Actual
1014496.542022-06-037728Actual
29725143.512024-09-026918Actual
334656402.132022-08-041478Actual
38926265128.752025-05-042978Actual
274416866.362024-07-036128Actual
33103628.372024-12-037418Actual
28585479.882024-08-038918Actual
8898346200.002023-01-045668Budget
19188898.072023-11-038028Actual
274151485.962024-07-036518Actual
32901557.172022-08-046268Actual
13436257.152023-05-049068Actual
43551900.002022-09-036128Budget
21276614.732024-01-047768Actual
36571382.912025-03-049228Actual
2119200.002022-07-046528Budget
8809200.002023-01-046818Budget
30902273097.082024-10-035668Actual
26388126292.832024-06-022178Actual
89202013.242023-01-047268Actual
31991617.762024-11-029018Actual
54791100.002022-10-046228Budget
43073300.002022-09-036118Budget
37752393.512025-04-039068Actual
3892019083.252025-05-042078Actual
2322743.512024-03-038228Actual
6573384.422022-11-037418Actual
2157269.272022-07-049228Actual
33144-204.982024-12-039128Actual
33124584.432024-12-036528Actual
11121255.632023-03-049228Actual
141845.002023-06-039668Actual
38864179.872025-05-048328Actual
35414217.752025-02-018328Actual
34280546.552025-01-036568Actual
77981193.532022-12-047268Actual
27465304.122024-07-039428Actual
319721401.112024-11-026518Actual
22238523.822024-02-016628Actual
13323231.392023-05-048518Actual
5560492.002022-10-047768Actual
26370279.872024-06-029068Actual
5483200.002022-10-046628Budget
5481357.152022-10-046528Actual
342591285.952025-01-038028Actual
14146176.842023-06-039028Actual
222718113.542022-07-04778Actual
1619633478.982023-08-044078Actual
37726257966.492025-04-035668Actual
38858442.002025-05-047628Actual
2180200.002022-07-046668Budget
23274801926.632024-03-0310168Actual
55341300.002022-10-046168Budget
365221676.872025-03-046518Actual
3239298.062022-08-046628Actual
8805763.222023-01-046618Actual
7859726976.472022-12-044678Actual
2327089458.812024-03-039468Actual
3295200.002022-08-046568Budget
3096327310.682024-10-0310078Actual
5580248.062022-10-049268Actual
22249443.512024-02-018128Actual
22282434.422024-02-018168Actual
36610708199.132025-03-0410168Actual
7741308.662022-12-047428Actual
34227490.482025-01-037418Actual
2522470.782024-05-036918Actual
212323831.462024-01-046228Actual
11084200.002023-03-046528Budget
29767172.302024-09-028928Actual
32084104231.812024-11-023978Actual
6561480.002022-11-036618Budget
1065650.002022-06-037268Budget
18176158.662023-10-046828Actual
66041900.002022-11-036128Budget
1230180.002023-04-038568Budget
784617725.652022-12-042478Actual
35403223.812025-02-016828Actual
36567819.282025-03-048728Actual
3192380.002022-08-046618Budget
1346318568.092023-05-043378Actual
182033905.702023-10-046268Actual
985352.602022-06-039018Actual
777498200.002022-12-045668Budget
343206561.812025-01-032378Actual
34333-168968.612025-01-034378Actual
66051100.002022-11-036228Budget
342651092.012025-01-038728Actual
55351901.122022-10-046168Actual
8816376.852023-01-047418Actual
12216114.722023-04-036828Actual
1008776916.152023-02-013178Actual
33100140.482024-12-036918Actual
11154850.002023-03-047268Budget
8953453000.002023-01-0410168Budget
22280196.542024-02-017868Actual
33184431271.242024-12-0310168Actual
2422299.572024-04-027128Actual
2749061.692024-07-038268Actual
100102.602023-02-015468Actual
12222200.002023-04-037428Budget
31969100504.472024-11-026018Actual
3342593706.082022-08-04678Actual
4430220.002022-09-037368Budget
222751432.932024-02-017268Actual
26324399.572024-06-027328Actual
242001417.772024-04-028018Actual
2098200.002022-07-048318Budget
433750.002022-09-038218Budget
3260280.002022-08-048128Budget
1824978352.542023-10-043178Actual
121602400.002023-04-036218Budget
11157235.932023-03-047468Actual
77692800.002022-12-045268Budget
781331.382022-12-048268Actual
28595775.342024-08-036528Actual
15148546.552023-07-048728Actual
3206818710.522024-11-021878Actual
2077231.392022-07-046818Actual
1078598.062022-06-038068Actual
26309725.342024-06-029018Actual
556730.002022-10-048268Budget
22233243643.502024-02-011228Actual
2131634536.572024-01-043878Actual
12297129.872023-04-038368Actual
18218592.002023-10-048168Actual
1920935662.352023-11-036368Actual
2131777066.152024-01-043978Actual
2976261.692024-09-028228Actual
242586978.482024-04-027668Actual
12179982.922023-04-037718Actual
26398158646.462024-06-023578Actual
388311755.662025-05-047718Actual
161691913.002023-08-049768Actual

Generated 2025-07-03 08:47:59.104 UTC