[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   SKIP 574   

4563 items

NOTE: Only 1000 elements of total 4563 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26300570.792024-05-277818Actual
308733746.612024-09-276128Actual
3319615890.772024-11-272278Actual
3296200.002022-07-296668Budget
3776918336.272025-03-282078Actual
25221637.462024-04-276618Actual
161416198.172023-07-296168Actual
77231800.002022-11-286128Budget
342291631.412024-12-287718Actual
14213400000.002023-05-284278Actual
191488345.182023-10-286218Actual
252473319.322024-04-276228Actual
15172557.152023-06-287468Actual
11146100.002023-02-266768Budget
31882000.002022-07-296218Budget
13310354.122023-04-287818Actual
26297563.212024-05-277418Actual
122071969.302023-03-286228Actual
5583611.002022-09-289768Actual
12164480.002023-03-286618Budget
30940219176.382024-09-271378Actual
4449125.332022-08-288568Actual
4421100.002022-08-286768Budget
4423114.722022-08-286868Actual
2323912030.092024-02-265368Actual
111391000.002023-02-266268Budget
20673000.002022-06-286118Budget
667650.002022-10-287168Budget
353717661.832025-01-266218Actual
99511228.382023-01-268718Actual
19152384.422023-10-286818Actual
11096252.602023-02-267428Actual
37776114635.042025-03-283178Actual
34220907.162024-12-286518Actual
5453200.002022-09-287818Budget
1521919296.902023-06-2810078Actual
7696955.642022-11-287718Actual
2231121227.232024-01-262878Actual
2130511708.882023-12-292278Actual
37745819.282025-03-288168Actual
672364131.062022-10-282178Actual
21162279.912022-06-286128Actual
997180.002023-01-266828Budget
11157235.932023-02-267468Actual
3539513.002025-01-269618Actual
2329170823.612024-02-263178Actual
22243355.632024-01-267328Actual
37695263624.182025-03-281228Actual
29751266.242024-08-276728Actual
23268-154.982024-02-269168Actual
772116600.002022-11-286028Budget
309261092.012024-09-278768Actual
29816320076.742024-08-271578Actual
13372546.552023-04-288728Actual
25669-10404.002024-05-269278Actual
20192328.362023-11-288318Actual
5492220.002022-09-287328Budget
11162502.612023-02-267768Actual
9961000.002022-05-286228Budget
436752.602022-08-286928Actual
11182264.722023-02-269268Actual
894590.482022-12-298968Actual
35391614.732025-01-269018Actual
331225207.242024-11-276128Actual
1619024662.152023-07-293378Actual
15108108.662023-06-287118Actual
2135322.302022-06-287628Actual
1824411592.212023-09-282278Actual
2750234500.002024-06-279968Actual
376791008.682025-03-287618Actual
220646.542022-06-288268Actual
3663348280.772025-02-263878Actual
111825512.162022-05-283278Actual
10374.002022-05-289628Actual
232133381.452024-02-266228Actual
36546250229.992025-02-261228Actual
25235317.752024-04-278418Actual
31996462508.182024-10-271228Actual
553920901.472022-09-286368Actual
6678550.002022-10-287268Budget
297381773.842024-08-278718Actual
1343180.002023-04-288568Budget
1924643057.942023-10-281978Actual
13359100.002023-04-287828Budget
19155714.732023-10-287318Actual
15211107056.112023-06-283478Actual
3087952.602024-09-276928Actual
8909200.002022-12-296568Budget
320314366.312024-10-276268Actual
26306432.912024-05-278518Actual
2028280735.922023-11-283178Actual
353985407.242025-01-266128Actual
11122208.662023-02-269428Actual
8928280.002022-12-297768Budget
25308806213.072024-04-2710168Actual
22215620.792024-01-267318Actual
12172395.032023-03-287318Actual
3662936689.642025-02-263378Actual
7700750.002022-11-288018Budget
3096042889.762024-09-274078Actual
111159702.192022-05-282178Actual
3266102.602022-07-298428Actual
559274294.892022-09-281478Actual
3319425.332022-07-298168Actual
37785-321773.092025-03-284378Actual
343342018750.242024-12-284678Actual
3893345062.532025-04-283878Actual
9464801.172022-05-286118Actual
309177252.732024-09-277668Actual
377421201.102025-03-287768Actual
4427550.002022-08-287268Budget
12227425.332023-03-287728Actual
14181-171.642023-05-289168Actual
202671185344.382023-11-28678Actual
133091166.252023-04-287718Actual
1617535636.592023-07-29878Actual
18185385.942023-09-288128Actual
232761081980.332024-02-26678Actual
3432541156.392024-12-283278Actual
987470.792022-05-289218Actual
44112376.882022-08-286168Actual
4347276.842022-08-289018Actual
26340340.482024-05-279428Actual
1073380.002022-05-287768Budget
2527744850.402024-04-276068Actual
12275110.172023-03-286868Actual
94429400.002022-05-286018Budget
24260270.782024-03-277868Actual
77011058.682022-11-288018Actual
30844106636.402024-09-276018Actual
552248768.662022-09-285268Actual
377862429008.012025-03-284678Actual
28569478.362024-07-286718Actual
24243234693.332024-03-275668Actual
1719052.602023-08-288268Actual
14175167.752023-05-288368Actual
5474222946.142022-09-281228Actual
13362200.002023-04-288128Budget
24226751.102024-03-277728Actual
29745269631.862024-08-271228Actual
15141181.392023-06-287828Actual
212323831.462023-12-296228Actual
26309725.342024-05-279018Actual
1516047568.632023-06-286068Actual
9949100.002023-01-268518Budget
2859015.002024-07-289618Actual
2147151.082022-06-288328Actual
21268152.602023-12-296768Actual
2143417.762022-06-288128Actual
2866933600.192024-07-282478Actual
23269261.692024-02-269268Actual
6586266.242022-10-288318Actual
12247167.752023-03-289228Actual
252291351.112024-04-277718Actual
2748038.962024-06-276968Actual
27449457.152024-06-277328Actual
388391773.842025-04-288718Actual
33163863.222024-11-277268Actual
377161092.012025-03-288728Actual
27443631.402024-06-276528Actual
18232929368.402023-09-2810168Actual
3778447655.002025-03-284078Actual
336525271.252022-07-294078Actual
1014496.542022-05-287728Actual
19191190.482023-10-288328Actual
23187670.792024-02-266618Actual
1420626236.422023-05-283378Actual
2100219.272022-06-288418Actual
320261648.082024-10-275468Actual
172164739.052023-08-282378Actual
30878182.902024-09-276828Actual
8807200.002022-12-296718Budget
560115174.092022-09-282878Actual
34241819.282024-12-289218Actual
3212480.002022-07-298118Budget
326780.002022-07-298428Budget
7837121073.032022-11-281378Actual
35376143.512025-01-266918Actual
1033170.782022-05-289028Actual
38857493.512025-04-287428Actual
1008918769.612023-01-263378Actual
33185591968.172024-11-27478Actual
309486561.812024-09-272378Actual
1618112566.472023-07-292078Actual
28600110.172024-07-287128Actual
5570141.992022-09-288368Actual
17187220.782023-08-287868Actual
2121442.002022-06-286628Actual
161093890.552023-07-296128Actual
109834500.002022-05-289968Actual
18163240.482023-09-288918Actual
2867345054.952024-07-283278Actual
14119-359.522023-05-289118Actual
16151366.242023-07-297368Actual
110310410.372022-05-28778Actual
1003440.002023-01-267168Budget
15109585.942023-06-287318Actual
25257661.702024-04-277728Actual
1618311592.212023-07-292278Actual
15174696.552023-06-287768Actual
997554.112023-01-267128Actual
988404.122022-05-289418Actual
3433245054.952024-12-284078Actual
12268200.002023-03-286568Budget
26393259937.742024-05-272978Actual
980100.002022-05-288518Budget
9917737.462023-01-266518Actual
25291661.702024-04-277768Actual
10060682.912023-01-268768Actual
2207158.662022-06-288368Actual
1617453546.022023-07-29778Actual
1823628251.612023-09-28878Actual
28595775.342024-07-286528Actual
8870100.002022-12-297828Budget
673119577.202022-10-283378Actual
995916600.002023-01-266028Budget
23257723.822024-02-267768Actual
8835185.932022-12-298518Actual
11214500986.452023-02-264378Actual
31994473.822024-10-279418Actual
6714856968.562022-10-28678Actual
24237-173.162024-03-279128Actual
336170106.932022-07-293578Actual
885931.382022-12-296928Actual
66041900.002022-10-286128Budget
23220292.002024-02-267328Actual
285842046.572024-07-288718Actual
309361111023.302024-09-27478Actual
3881986076.932025-04-286018Actual
11097200.002023-02-267428Budget
15143402.602023-06-288128Actual
1223880.002023-03-288428Budget
10045204.122023-01-267868Actual
1220316000.002023-03-286028Budget
1520621012.082023-06-282878Actual
308551238.982024-09-277618Actual
19154173.812023-10-287118Actual
2866318710.522024-07-281878Actual
37690579.882025-03-289018Actual
274742123.852024-06-276268Actual
2744055758.182024-06-276028Actual
3203770.782024-10-276968Actual
36604-220.132025-02-269168Actual
3342593706.082022-07-29678Actual
3240200.002022-07-296628Budget
192631423090.742023-10-284378Actual
100480.002022-05-286828Budget
4359280.002022-08-286528Budget
11113128.362023-02-268428Actual
2982837053.292024-08-273378Actual
15212201303.322023-06-283578Actual
66522.602022-10-285468Actual
21276614.732023-12-297768Actual
25270261.692024-04-279428Actual
37681545.032025-03-287818Actual
14123373205.002023-05-281228Actual
447620742.382022-08-282478Actual
16157638.972023-07-298168Actual
24219304.122024-03-276728Actual
2194345.032022-06-287468Actual
11166480.002023-02-268068Budget
17135-315.582023-08-289118Actual
33141955.642024-11-278728Actual
34301-229.222024-12-289168Actual
2631314.002024-05-279618Actual
23255619.272024-02-267468Actual
16133234.422023-07-299428Actual
3227538.972022-07-299218Actual
3230112354.692022-07-291228Actual
3777336656.312025-03-282478Actual
202921747032.262023-11-284678Actual
4463579652.792022-08-28478Actual
134163775.392023-04-287668Actual
14138623.822023-05-288028Actual
4446100.002022-08-288368Budget
2106213.212022-06-288918Actual
3893671685.242025-04-284378Actual
9922342.002023-01-266718Actual
16089655.642023-07-297318Actual
29736425.332024-08-278418Actual
32040473.822024-10-277368Actual
2221399.572024-01-266918Actual
1826021869.672023-09-2810078Actual
5437328.362022-09-286718Actual
88970.002022-12-295468Budget
15131376.852023-06-286528Actual
21309191481.922023-12-292978Actual
1346581372.292023-04-283578Actual
30887592.002024-09-278128Actual
212061137.472023-12-296618Actual
8823282.902022-12-297818Actual
111919174.172022-05-283378Actual
12189200.002023-03-288318Budget
17162160.182023-08-289028Actual
6687185.932022-10-287868Actual
332111969518.922024-11-274678Actual
1232210395.212023-03-281878Actual
2074380.002022-06-286618Budget
33173219.272024-11-278468Actual
6619220.002022-10-287328Budget
2086380.002022-06-287618Budget
5551550.002022-09-287268Budget
21223338.972023-12-298918Actual
3421783358.692024-12-286018Actual
6581750.002022-10-288018Budget
30897207.152024-09-279428Actual
12290100.002023-03-287868Budget
4413950.002022-08-286268Budget
19196240.482023-10-289028Actual
991260000.682023-01-266018Actual
320111158.682024-10-278028Actual
445080.002022-08-288568Budget
960300.002022-05-287318Budget
241879940.662024-03-276118Actual
99153601.152023-01-266218Actual
20249260.182023-11-287868Actual
1814286439.062023-09-286018Actual
11076128924.702023-02-261228Actual
23290200873.012024-02-262978Actual
342464531.472024-12-286128Actual
78429666.412022-11-282078Actual
2126148251.982023-12-295768Actual
30952107521.272024-09-273178Actual
1111080.002023-02-268328Budget
331552604.162024-11-276268Actual
38858442.002025-04-287628Actual
21041092.012022-06-288718Actual
27510287980.692024-06-271578Actual
31977220.782024-10-277118Actual
5559380.002022-09-287768Budget
28596705.642024-07-286628Actual
36537496.542025-02-268418Actual
30894270.782024-09-279028Actual
28588982.922024-07-289218Actual
2867435236.592024-07-283378Actual
366081214.002025-02-269768Actual
298226628.482024-08-272378Actual
38861869.282025-04-288028Actual
6635100.002022-10-288328Budget
36552337.452025-02-266728Actual
2165300.002022-06-285468Budget
1416910298.242023-05-287668Actual
14129243.512023-05-286728Actual
889348300.002022-12-295268Budget
17184479.882023-08-287468Actual
191661501.112023-10-288718Actual
30881355.632024-09-277328Actual
354511092.012025-01-268768Actual
33103628.372024-11-277418Actual
223052656.612022-06-281478Actual
6567107.142022-10-286918Actual
775993.512022-11-288528Actual
16129129.872023-07-298928Actual
19164396.542023-10-288418Actual
17151298.062023-08-287628Actual
972480.002022-05-288118Budget
24265211.692024-03-278468Actual
3320696501.362024-11-273778Actual
29742851.102024-08-279218Actual
20224143.512023-11-288928Actual
35433510.182025-01-266568Actual
38867819.282025-04-288728Actual
22298966569.092024-01-26678Actual
11115114.722023-02-268528Actual
22223295.032024-01-268318Actual
10449600.002022-05-285768Budget
23296109427.362024-02-263778Actual
11116546.552023-02-268728Actual
13444459971.772023-04-2810168Actual
23281196919.902024-02-261578Actual
19184551.092023-10-287428Actual
161711028589.942023-07-2910168Actual
1346318568.092023-04-283378Actual
9985232.902023-01-267828Actual
54293300.002022-09-286118Budget
7707226.842022-11-288318Actual
4379217.752022-08-287828Actual
29785276.842024-08-276868Actual
1223530.002023-03-288228Budget
18151443.512023-09-287318Actual
2862726160.662024-07-286368Actual
2154131.392022-06-288928Actual
18192176.842023-09-289028Actual
34260796.552024-12-288128Actual
14208134683.892023-05-283578Actual
786017977.172022-11-2810078Actual
23258198.052024-02-267868Actual
30930563.212024-09-279268Actual
342783214.782024-12-286268Actual
7748480.002022-11-288028Budget
30857613.212024-09-277818Actual
3095433419.892024-09-273378Actual
29770352.602024-08-279228Actual
25300163.212024-04-278968Actual
770550.002022-11-288218Budget
442650.002022-08-287168Budget
7708200.002022-11-288418Budget
2323856135.462024-02-265268Actual
18187135.932023-09-288328Actual
2856498274.122024-07-286018Actual
13375193.512023-04-289028Actual
181444434.502023-09-286218Actual
12165243.512023-03-286718Actual
1225811671.002023-03-285768Actual
23210294039.892024-02-261228Actual
2090200.002022-06-287818Budget
1410372.292023-05-286918Actual
27446231.392024-06-276828Actual
23202228.362024-02-268518Actual
23186737.462024-02-266518Actual
13300107.142023-04-287118Actual
1223984.422023-03-288428Actual
3356138627.912022-07-292978Actual
1086107.142022-05-288468Actual
31990402.602024-10-278918Actual
14178682.912023-05-288768Actual
784716328.662022-11-282878Actual
23279165543.562024-02-261378Actual
6611182.902022-10-286728Actual
557180.002022-09-288468Budget
1421232539.572023-05-284078Actual
213064739.052023-12-292378Actual
224865376.542022-06-283978Actual
16160211.692023-07-298468Actual
22251148.052024-01-268328Actual
2751730545.592024-06-272478Actual
672210290.672022-10-282078Actual
20217860.192023-11-288028Actual
264052682942.452024-05-274578Actual
99579.002023-01-269618Actual
109517008.972022-05-289468Actual
1007324712.152023-01-26778Actual
21245532.912023-12-298128Actual
2635487.452024-05-276968Actual
1119733121.402023-02-261978Actual
1817748.052023-09-286928Actual
1923634500.002023-10-289968Actual
336458452.172022-07-293978Actual
4395234.422022-08-289028Actual
2428026444.002024-03-27878Actual
39392690.102025-05-278578Actual
5505463.212022-09-288128Actual
17137473.822023-08-289418Actual
2530734500.002024-04-279968Actual
7709193.512022-11-288418Actual
388332129.912025-04-288018Actual
15152252.602023-06-289228Actual
36544526.852025-02-269418Actual
2202701.092022-06-288068Actual
1419713107.392023-05-282078Actual
15196222790.082023-06-281378Actual
34307584786.222024-12-2810168Actual
28631298.062024-07-286868Actual
3091295.022024-09-276968Actual
29765170.782024-08-278528Actual
11189619724.752023-02-26478Actual
13353200.002023-04-287428Budget
1923399227.172023-10-289468Actual
30875510.182024-09-276528Actual
134405.002023-04-289668Actual
12302104.112023-03-288568Actual
134152700.002023-04-287668Budget
9934650.002023-01-267718Budget
2189650.002022-06-287268Budget
11036380.002023-02-266518Budget
223210395.212022-06-281878Actual
31987411.692024-10-278418Actual
28643214.722024-07-288368Actual
16125157.142023-07-298328Actual
22373682.972022-06-282378Actual
15197141173.412023-06-281478Actual
665823031.812022-10-286068Actual
1713810.002023-08-289618Actual
1012200.002022-05-287628Budget
3206959618.862024-10-271978Actual
202045120.872023-11-286128Actual
12174237.452023-03-287418Actual
15183138.962023-06-288968Actual
4323442.002022-08-287318Actual
1921434.422023-10-286968Actual
669443.512022-10-288268Actual
3207215890.772024-10-272278Actual
15104713.222023-06-286618Actual
38829588.972025-04-287418Actual
37674404.122025-03-286818Actual
2083457.152022-06-287318Actual
8805763.222022-12-296618Actual
35421364.722025-01-269228Actual
13434682.912023-04-288768Actual
8922120.002022-12-297368Budget
37676166.242025-03-287118Actual
1121616822.612023-02-2610078Actual
192161782.932023-10-287268Actual
34293608.672024-12-288168Actual
29752202.602024-08-276828Actual
22280196.542024-01-267868Actual
6663950.002022-10-286268Budget
25248448.062024-04-276528Actual
12197302.602023-03-289018Actual
34312166664.792024-12-281378Actual
3331137.452022-07-298968Actual
34238399.572024-12-288918Actual
29830132192.942024-08-273578Actual
36626262528.702025-02-262978Actual
1818638.962023-09-288228Actual
242129.002024-03-279618Actual
20266743190.692023-11-28478Actual
15125558.672023-06-289418Actual
224922143.922022-06-284078Actual
2019195.022023-11-288218Actual
3432230872.872024-12-282878Actual
2752795340.742024-06-273978Actual
893520.002022-12-298268Budget
13410920.802023-04-287268Actual
4445157.142022-08-288368Actual
6583798.072022-10-288118Actual
171321364.742023-08-288718Actual
20214473.822023-11-287628Actual
297475646.642024-08-276128Actual
35446749.582025-01-268168Actual
3546421151.482025-01-26878Actual
7765207.152022-11-289228Actual
11063200.002023-02-268318Budget
28605279.872024-07-287828Actual
36540484.422025-02-268918Actual
1223428.352023-03-288228Actual
36559875.342025-02-267728Actual
17219182092.352023-08-282978Actual
9945361.692023-01-268318Actual
2430068856.912024-03-273978Actual
1918161.692023-10-286928Actual
32049213.212024-10-278468Actual
3211750.002022-07-298018Budget
1334737.452023-04-286928Actual
1035228.362022-05-289228Actual
9993196.542023-01-268328Actual
27433348.062024-06-278918Actual
27479137.452024-06-276868Actual
9965200.002023-01-266528Budget
1925534416.872023-10-283278Actual
1055200.002022-05-286568Budget
4441458.672022-08-288168Actual
13445345168.122023-04-28478Actual
7699279.872022-11-287818Actual
37721292.002025-03-289428Actual
13414252.602023-04-287468Actual
11147134.422023-02-266768Actual
151141751.112023-06-288018Actual
231848033.052024-02-266118Actual
23260458.672024-02-268168Actual
3301104.112022-07-296868Actual
13438343.512023-04-289268Actual
1330190.002023-04-287118Budget
2325161.692024-02-266968Actual
377568.002025-03-289668Actual
1102963982.582023-02-266018Actual
551090.002022-09-288428Budget
21901154.132022-06-287268Actual
991130900.002023-01-266018Budget
431967.752022-08-286918Actual
1230090.002023-03-288468Budget
112751141.682022-05-284378Actual
2640732060.772024-05-2710078Actual
161731781857.012023-07-29678Actual
54307201.222022-09-286118Actual
30862542.002024-09-278418Actual
232406958.792024-02-265468Actual
24272105472.742024-03-279468Actual
12335137759.712023-03-283578Actual
4325200.002022-08-287418Budget
331691210.192024-11-278068Actual
1001630909.232023-01-266068Actual
353801014.742025-01-267618Actual
208190.002022-06-287118Budget
2868330872.872024-07-2810078Actual
12194750.002023-03-288718Budget
26333198.052024-05-278428Actual
1345573070.622023-04-282178Actual
2747147608.032024-06-275768Actual
3198122.302022-07-297118Actual
2028674269.132023-11-283578Actual
2131777066.152023-12-293978Actual
2525369.262024-04-277128Actual
26294119.272024-05-276918Actual
20245461.702023-11-287368Actual
151201501.112023-06-288718Actual
22276220.782024-01-267368Actual
38868146.542025-04-288928Actual
4405166900.002022-08-285668Budget
6594216.242022-10-288918Actual
12175200.002023-03-287418Budget
3242151.082022-07-296728Actual
38840405.632025-04-288918Actual
13332145656.832023-04-281228Actual
112013719.332023-02-262378Actual
172301234465.982023-08-284678Actual
17155370.792023-08-288128Actual
3548830872.872025-01-2610078Actual
37704141.992025-03-287128Actual
388311755.662025-04-287718Actual
208085.932022-06-287118Actual
38899195.022025-04-288468Actual
31974658.672024-10-276718Actual
161345.002023-07-299628Actual
1233160721.912023-03-283178Actual
11187478300.002023-02-2610168Budget
26292552.612024-05-276718Actual
22272110.172024-01-266868Actual
13303300.002023-04-287318Budget
25267237.452024-04-279028Actual
433663.202022-08-288218Actual
2978681.392024-08-276968Actual
436854.112022-08-287128Actual
2533620583.282024-04-2710078Actual
2324349380.792024-02-266068Actual
21314136202.102023-12-293578Actual
446034500.002022-08-289968Actual
102320.002022-05-288228Budget
2746752897.522024-06-275268Actual
3543752.602025-01-266968Actual
8825750.002022-12-298018Budget
559410395.212022-09-281878Actual
17210327105.662023-08-281578Actual
4417200.002022-08-286568Budget
1078598.062022-05-288068Actual
894170.002022-12-298568Budget
223333121.402022-06-281978Actual
3775834500.002025-03-289968Actual
16178334989.142023-07-291578Actual
342312110.212024-12-288018Actual
36590510.182025-02-267368Actual
2865936786.622024-07-28878Actual
26363648.062024-05-278168Actual
365341502.622025-02-268118Actual
10077159241.932023-01-261578Actual
2182207.152022-06-286768Actual
1824013513.452023-09-281878Actual
552368300.002022-09-285268Budget
30851201.082024-09-276918Actual
552420900.002022-09-285368Budget
1066420.792022-05-287268Actual
38915179865.042025-04-281378Actual
3299100.002022-07-296768Budget
9918480.002023-01-266518Budget
121583600.002023-03-286118Budget
11145200.002023-02-266668Budget
32054-254.972024-10-279168Actual
21207567.762023-12-296718Actual
1083126.842022-05-288368Actual
10026317.752023-01-266668Actual
2226128663.742024-01-265268Actual
19221198.052023-10-287868Actual
8863220.782022-12-297328Actual
2023023784.862023-11-285268Actual
297921002.612024-08-277768Actual
15166243.512023-06-286768Actual
32082203533.662024-10-273778Actual
1346459840.072023-04-283478Actual
14137172.302023-05-287828Actual
201777810.322023-11-286218Actual
182331611862.932023-09-28478Actual
30908934.432024-09-276568Actual
1226711400.002023-03-286368Budget
4382280.002022-08-288128Budget
2024279.872023-11-286968Actual
8851310.182022-12-296528Actual
3193200.002022-07-296718Budget
5482280.002022-09-286528Budget
784133121.402022-11-281978Actual
20260393.512023-11-289268Actual
31969100504.472024-10-276018Actual
33111352.602024-11-278418Actual
18152413.212023-09-287418Actual
19177610.182023-10-286528Actual
151024704.202023-06-286218Actual
6588220.782022-10-288418Actual
182454787.532023-09-282378Actual
33140167.752024-11-278528Actual
7702655.642022-11-288118Actual
1608082361.712023-07-296018Actual
13446838100.032023-04-28678Actual
2095749.582022-06-288118Actual
32019340.482024-10-279028Actual
27412105381.832024-06-276018Actual
7706200.002022-11-288318Budget
26357523.822024-05-277368Actual
6566200.002022-10-286818Budget
4453128.362022-08-288968Actual
2747241400.342024-06-276068Actual
121575561.792023-03-286118Actual
3260280.002022-07-298128Budget
2229286032.992024-01-269468Actual
20206673.822023-11-286528Actual
1065650.002022-05-287268Budget
35374651.092025-01-266718Actual
1720234500.002023-08-289968Actual
1331650.002023-04-288218Budget
3207935963.872024-10-273378Actual
6620304.122022-10-287428Actual
1415170713.002023-05-285268Actual
17189507.152023-08-288168Actual
2123046662.562023-12-296028Actual
26324399.572024-05-277328Actual
673258188.532022-10-283478Actual
896916163.502022-12-292878Actual
897723501.522022-12-293878Actual
16146255.632023-07-296768Actual
18205546.552023-09-286568Actual
111264158.732023-02-265368Actual
11083310.182023-02-266528Actual
28614290.482024-07-289028Actual
3321230575.892024-11-2710078Actual
2327089458.812024-02-269468Actual
3547796399.852025-01-263178Actual
1920647115.602023-10-286068Actual
5554198.052022-09-287368Actual
7839135014.202022-11-281578Actual
26388126292.832024-05-272178Actual
17170161751.062023-08-285668Actual
2251146576.072022-06-284678Actual
27523108219.762024-06-273478Actual
5529214285.382022-09-285668Actual
17159101.082023-08-288528Actual
20251614.732023-11-288168Actual
18239305115.862023-09-281578Actual
3891818710.522025-04-281878Actual
37748261.692025-03-288468Actual
7749511.702022-11-288028Actual
18227364.722023-09-289268Actual
1519446538.312023-06-28778Actual
1110841.992023-02-268228Actual
9976220.002023-01-267328Budget
8803838.982022-12-296518Actual
24252173.812024-03-276868Actual
28660251075.462024-07-281378Actual
332590.002022-07-298468Budget
4342100.002022-08-288518Budget
30957186787.892024-09-273778Actual
37720543.522025-03-289228Actual
30959119591.192024-09-273978Actual
34308745266.482024-12-28478Actual
16127125.332023-07-298528Actual
2198567.762022-06-287768Actual
35444316.242025-01-267868Actual
4317234.422022-08-286818Actual
354611361734.032025-01-26478Actual
171241255.652023-08-287718Actual
3889767.752025-04-288268Actual
554780.002022-09-286868Budget
661540.482022-10-286928Actual
2021951.082023-11-288228Actual
89021585.962022-12-296168Actual
3318741088.212024-11-27778Actual
43517.002022-08-289618Actual
182147731.532023-09-287668Actual
671886554.212022-10-281478Actual
8932380.002022-12-298068Budget
4387178.362022-08-288328Actual
12180200.002023-03-287818Budget
365484548.142025-02-266128Actual
13292723.822023-04-286518Actual
9940975.342023-01-268118Actual
5447278.362022-09-287418Actual
24199364.722024-03-277818Actual
18147273.812023-09-286718Actual
555043.512022-09-287168Actual
18167435.942023-09-289418Actual
286821034249.322024-07-284678Actual
33205102213.592024-11-273578Actual
16144555.642023-07-296568Actual
30925249.572024-09-278568Actual
34302385.942024-12-289268Actual
785441654.892022-11-283778Actual
134881248.802023-05-278578Actual
2427936344.182024-03-27778Actual
33165448.062024-11-277468Actual
12191200.002023-03-288418Budget
1216949.572023-03-286918Actual
2428811592.212024-03-272278Actual
111516163.502022-05-282878Actual
949480.002022-05-286518Budget
77762487.492022-11-285768Actual
9966455.642023-01-266528Actual
393946901.002025-05-279378Actual
274423432.962024-06-276228Actual
327811236.142022-07-295268Actual
78448917.912022-11-282278Actual
35436182.902025-01-266868Actual
1338221800.002023-04-285368Budget
14128485.942023-05-286628Actual
37719-323.162025-03-289128Actual
17203724758.522023-08-2810168Actual
152044739.052023-06-282378Actual
1619431215.302023-07-293878Actual
26353298.062024-05-276868Actual
1513538.962023-06-286928Actual
30883437.452024-09-277628Actual
2862026160.662024-07-285368Actual
24297171825.492024-03-273578Actual
3428582.902024-12-287168Actual
3313380.002022-07-297768Budget
34290802.612024-12-287768Actual
1009286595.122023-01-263778Actual
28641634.432024-07-288168Actual
274151485.962024-06-276518Actual
19195157.142023-10-288928Actual
1823134500.002023-09-289968Actual
11102100.002023-02-267828Budget
6560550.002022-10-286518Budget
1716728989.502023-08-285268Actual
6712470964.402022-10-2810168Actual
15187118582.082023-06-289468Actual
20218532.912023-11-288128Actual
21287-173.162023-12-299168Actual
331477.002024-11-279628Actual
15177473.822023-06-288168Actual
33182699.002024-11-279768Actual
2225705677.872022-06-28478Actual
26328281.392024-05-277828Actual
3341529663.982022-07-29478Actual
66474.002022-10-289628Actual
879846667.102022-12-296018Actual
8854200.002022-12-296628Budget
365301125.342025-02-267618Actual
6628480.002022-10-288028Budget
21118.002022-06-289618Actual
27464576.852024-06-279228Actual
171855992.102023-08-287668Actual
1719980532.882023-08-289468Actual
14143110.172023-05-288528Actual
27439345601.462024-06-271228Actual
24282140152.182024-03-271478Actual
15180141.992023-06-288468Actual
5545122.302022-09-286768Actual
1409687254.222023-05-286018Actual
201951364.742023-11-288718Actual
89262200.002022-12-297668Budget
1094213.212022-05-289268Actual
2430420796.922024-03-2710078Actual
3546334118.382025-01-26778Actual
88437.002022-12-299618Actual
27509154600.932024-06-271478Actual
318344606.462022-07-296018Actual
886061.692022-12-297128Actual
33106535.942024-11-277818Actual
12192196.542023-03-288518Actual
7728200.002022-11-286528Budget
2528669.262024-04-277168Actual
672718142.332022-10-282878Actual
2862448788.352024-07-286068Actual
388216183.012025-04-286218Actual
556840.482022-09-288268Actual
100665.002023-01-269668Actual
981219.272022-05-288518Actual
10003358.662023-01-269228Actual
161981084494.472023-07-294678Actual
447010395.212022-08-281878Actual
18208191.992023-09-286868Actual
7746154.112022-11-287828Actual
6571655.642022-10-287318Actual
4374200.002022-08-287628Budget
1819755762.732023-09-285268Actual
111273700.002023-02-265368Budget
32002266.242024-10-276728Actual
10061135.932023-01-268968Actual
309328.002024-09-279668Actual
3320749200.482024-11-273878Actual
319731273.832024-10-276618Actual
1231818001.422023-03-28878Actual
2866459618.862024-07-281978Actual
3663832060.772025-02-2610078Actual
35419273.812025-01-269028Actual
142151342443.222023-05-284578Actual
32024103740.892024-10-275268Actual
954401.092022-05-286718Actual
15148546.552023-06-288728Actual
110810395.212022-05-281878Actual
3885582.902025-04-287128Actual
2226435829.022024-01-265768Actual
1008823586.372023-01-263278Actual
218646.542022-06-286968Actual
10075112606.212023-01-261378Actual
6641546.552022-10-288728Actual
20258295.032023-11-289068Actual
16138241613.162023-07-295668Actual
3316158.662024-11-276968Actual
22369005.792022-06-282278Actual
1421169461.472023-05-283978Actual
1345082972.322023-04-281478Actual
35449216.242025-01-268468Actual
32048254.122024-10-278368Actual
252187936.082024-04-276118Actual
28607655.642024-07-288128Actual
29771219.272024-08-279428Actual
18179284.422023-09-287328Actual
3317480.002022-07-298068Budget
1230961521.922023-03-289468Actual
29804463.212024-08-279268Actual
33122100.002022-07-297668Budget
544390.002022-09-287118Budget
23231546.552024-02-268728Actual
3320335963.872024-11-273378Actual
29809735363.272024-08-2710168Actual
20190946.552023-11-288118Actual
242741546.002024-03-279768Actual
9933380.002023-01-267618Budget
35481166029.932025-01-263578Actual
2751259618.862024-06-271978Actual
969325.332022-05-287818Actual
35409935.952025-01-267728Actual
365814820.872025-02-266268Actual
1721726718.252023-08-282478Actual
3542954085.422025-01-266068Actual
29801226.842024-08-278968Actual
1006834500.002023-01-269968Actual
12181308.662023-03-287818Actual
35422225.332025-01-269428Actual
2076304.122022-06-286718Actual
6655153510.002022-10-285668Actual
30891166.242024-09-278528Actual
275012526.002024-06-279768Actual
1009473320.632023-01-263978Actual
18213508.672023-09-287468Actual
14145114.722023-05-288928Actual
4344955.642022-08-288718Actual
26368955.642024-05-278768Actual
672620177.212022-10-282478Actual
263561863.242024-05-277268Actual
24257476.852024-03-277468Actual
12287513.212023-03-287768Actual
8956670202.962022-12-29678Actual
9988537.452023-01-268128Actual
212141560.202023-12-297718Actual
4375382.912022-08-287628Actual
14168608.672023-05-287468Actual
77692800.002022-11-285268Budget
20246673.822023-11-287468Actual
17194682.912023-08-288768Actual
1232333121.402023-03-281978Actual
28573738.972024-07-287318Actual
6564200.002022-10-286718Budget
334318981.742022-07-29778Actual
5500100.002022-09-287828Budget
3200300.002022-07-297318Budget
297482823.862024-08-276228Actual
32017955.642024-10-278728Actual
3431040088.192024-12-28778Actual
14183147520.502023-05-289468Actual
38926265128.752025-04-282978Actual
2203434.422022-06-288168Actual
3327123.812022-07-298568Actual
38859793.522025-04-287728Actual
44729875.512022-08-282078Actual
21635772.402022-06-285368Actual
15181132.902023-06-288568Actual
6621200.002022-10-287428Budget
297804731.472024-08-276268Actual
2191284.422022-06-287368Actual
12193100.002023-03-288518Budget
55371188.982022-09-286268Actual
29802346.542024-08-279068Actual
222076778.482024-01-266118Actual
2152546.552022-06-288728Actual
12297129.872023-03-288368Actual
2866715890.772024-07-282278Actual
25298149.572024-04-278568Actual
36601955.642025-02-268768Actual
6574716.252022-10-287618Actual
34258328.362024-12-287828Actual
233012286023.772024-02-264678Actual
32034640.492024-10-276668Actual
33136620.792024-11-278128Actual
2532629722.852024-04-273278Actual
12304546.552023-03-288768Actual
1103042800.002023-02-266018Budget
191501031.402023-10-286618Actual
23235272.302024-02-269228Actual
890712600.002022-12-296368Budget
3544773.812025-01-268268Actual
211415600.002022-06-286028Budget
19230196.542023-10-289068Actual
21211779.882023-12-297318Actual
8840-238.312022-12-299118Actual
110639433.632022-05-281478Actual
17157126.842023-08-288328Actual
1721823583.342023-08-282878Actual
112008828.522023-02-262278Actual
7734105.632022-11-286828Actual
5457480.002022-09-288118Budget
35407519.272025-01-267428Actual
7711100.002022-11-288518Budget
38825414.732025-04-286818Actual
24269316.242024-03-279068Actual
5448380.002022-09-287618Budget
2638518710.522024-05-271878Actual
881184.422022-12-296918Actual
21284682.912023-12-298768Actual
182033905.702023-09-286268Actual
35420-217.102025-01-269128Actual
1118347383.782023-02-269468Actual

Generated 2025-06-27 13:46:25.212 UTC