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5137 items

NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294298.062023-08-196568Actual
886061.692024-01-197128Actual
1005670.002024-02-168468Budget
2210145.022023-07-198468Actual
1420468100.832024-06-173178Actual
34333-168968.612026-01-184378Actual
20251614.732024-12-188168Actual
14127534.422024-06-176528Actual
1515990807.322024-07-185768Actual
171664.002024-09-179628Actual
15180141.992024-07-188468Actual
1419125603.072024-06-17878Actual
2427936344.182025-04-17778Actual
18175213.212024-10-186728Actual
34269490.482026-01-189228Actual
666410600.002023-11-186368Budget
377421201.102026-04-187768Actual
24190981.402025-04-176618Actual
263417.002025-06-179628Actual
206547515.602023-07-196018Actual
29728651.092025-09-177418Actual
1233925512.162024-04-174078Actual
2983442456.422025-09-174078Actual
37692772.312026-04-189218Actual
2638044448.882025-06-17778Actual
2429528072.822025-04-173378Actual
2021067.752024-12-186928Actual
14192182433.272024-06-171378Actual
952380.002023-06-186618Budget
32049213.212025-11-178468Actual
4381480.002023-09-188028Budget
27496275.332025-07-189068Actual
27477348.062025-07-186668Actual
6695100.002023-11-188368Budget
20188395.032024-12-187818Actual
1126400000.002023-06-184278Actual
13319200.002024-05-188318Budget
7718335.942023-12-199418Actual
172164739.052024-09-172378Actual
3084610942.192025-10-186218Actual
22245398.062025-02-157628Actual
366077.002026-03-199668Actual
29739416.242025-09-178918Actual
5562178.362023-10-197868Actual
32022251.092025-11-179428Actual
111516163.502023-06-182878Actual
22501155168.082023-07-194378Actual
1519913513.452024-07-181878Actual
775490.002023-12-198328Budget
430636400.002023-09-186018Budget
27498367.752025-07-189268Actual
1338221800.002024-05-185368Budget
3194376.852023-08-196718Actual
25669-10404.002025-06-169278Actual
7742229.872023-12-197628Actual
37776114635.042026-04-183178Actual
11176119.272024-03-188568Actual
21288292.002025-01-189268Actual
8913110.172024-01-196768Actual
2135322.302023-07-197628Actual
89031200.002024-01-196168Budget
44753682.972023-09-182378Actual
1334855.632024-05-187128Actual
7787200.002023-12-196568Budget
24249501.092025-04-176568Actual
20259-233.762024-12-189168Actual
10035750.002024-02-167268Budget
160831092.012024-08-186518Actual
172041032941.542024-09-17478Actual
30946107021.262025-10-182178Actual
252291351.112025-05-187718Actual
1225811671.002024-04-175768Actual
2860864.722025-08-188228Actual
77762487.492023-12-195768Actual
20208310.182024-12-186728Actual
29800955.642025-09-178768Actual
1722633541.102024-09-173878Actual
21254352.602025-01-189228Actual
1120957874.892024-03-183578Actual
3886352.602026-05-198228Actual
9989280.002024-02-168128Budget
14154185365.142024-06-175668Actual
17210327105.662024-09-171578Actual
56121390055.142023-10-194378Actual
24223395.032025-04-177328Actual
1035228.362023-06-189228Actual
2077231.392023-07-196818Actual
1008517318.072024-02-162878Actual
35426737.462026-02-165468Actual
20265475716.012024-12-1810168Actual
365736.002026-03-199628Actual
1215642800.002024-04-176018Budget
191478345.182024-11-176118Actual
5483200.002023-10-196628Budget
17195160.182024-09-178968Actual
16104611.702024-08-189218Actual
29759270.782025-09-177828Actual
18207255.632024-10-186768Actual
3191738.972023-08-196618Actual
672364131.062023-11-182178Actual
22262105.632025-02-155468Actual
30919345.032025-10-187868Actual
33185591968.172025-12-18478Actual
2028832875.942024-12-183878Actual
11102100.002024-03-187828Budget
122081100.002024-04-176228Budget
34233134.422026-01-188218Actual
1514441.992024-07-188228Actual
12316900036.032024-04-17678Actual
11118125.332024-03-188928Actual
11167414.732024-03-188168Actual
2231372867.592025-02-153178Actual
19242225788.622024-11-171378Actual
30887592.002025-10-188128Actual
23250205.632025-03-186868Actual
14117293.512024-06-178918Actual
7788293.512023-12-196668Actual
31982551.092025-11-177818Actual
28585479.882025-08-188918Actual
2326145.022025-03-188268Actual
3319615890.772025-12-182278Actual
34329162185.922026-01-183778Actual
65999.002023-11-189618Actual
674016987.762023-11-1810078Actual
171734928.452024-09-176168Actual
10374.002023-06-189628Actual
26367178.362025-06-178568Actual
3546959618.862026-02-161978Actual
997450.002024-02-167128Budget
3332210.182023-08-199068Actual
2020110.002024-12-189618Actual
365231525.352026-03-196618Actual
32050202.602025-11-178568Actual
15143402.602024-07-188128Actual
1008220.002023-06-187328Budget
25302-195.882025-05-189168Actual
297751182.922025-09-175468Actual
17116620.792024-09-176618Actual
151121395.052024-07-187718Actual
20190946.552024-12-188118Actual
2180200.002023-07-196668Budget
6578200.002023-11-187818Budget
773531.382023-12-196928Actual
33130399.572025-12-187328Actual
18217955.642024-10-188068Actual
7816108.662023-12-198368Actual
252728063.352025-05-185268Actual
23254364.722025-03-187368Actual
13332145656.832024-05-181228Actual
25235317.752025-05-188418Actual
18223819.282024-10-188768Actual
8864254.122024-01-197428Actual
2429428471.312025-04-173278Actual
11035928.372024-03-186518Actual
1824721012.082024-10-182878Actual
1117490.002024-03-188468Budget
10012172900.002024-02-165668Budget
2128969491.772025-01-189468Actual
3241100.002023-08-196728Budget
38915179865.042026-05-191378Actual
182296.002024-10-189668Actual
34302385.942026-01-189268Actual
2862358864.302025-08-185768Actual
1926033209.282024-11-173878Actual
106070.002023-06-186868Budget
233012286023.772025-03-184678Actual
26295166.242025-06-177118Actual
1336780.002024-05-188328Budget
556840.482023-10-198268Actual
191491134.442024-11-176518Actual
33159279.872025-12-186768Actual
95787.452023-06-186918Actual
21041092.012023-07-198718Actual
4427550.002023-09-187268Budget
3658221246.932026-03-196368Actual
23230122.302025-03-188528Actual
111765981.102023-06-183178Actual
1825288992.132024-10-183478Actual
19188898.072024-11-178028Actual
35393819.282026-02-169218Actual
17188819.282024-09-178068Actual
21684810.262023-07-195768Actual
28633138.962025-08-187168Actual
6706264.722023-11-189268Actual
29724493.512025-09-176818Actual
23189260.182025-03-186818Actual
30849887.462025-10-186718Actual
3088070.782025-10-187128Actual
6641546.552023-11-188728Actual
8835185.932024-01-198518Actual
3242151.082023-08-196728Actual
439080.002023-09-188528Budget
263485389.062025-06-176268Actual
274601092.012025-07-188728Actual
23267196.542025-03-189068Actual
2251146576.072023-07-194678Actual
2226535879.022025-02-156068Actual
182026136.042024-10-186168Actual
17129314.722024-09-178318Actual
5472488.972023-10-199418Actual
263621046.562025-06-178068Actual
35396276033.502026-02-161228Actual
1519446538.312024-07-18778Actual
28573738.972025-08-187318Actual
4445157.142023-09-188368Actual
17187220.782024-09-177868Actual
3772321569.662026-04-185268Actual
3315034.422025-12-185468Actual
11154850.002024-03-187268Budget
6574716.252023-11-187618Actual
20263788.002024-12-189768Actual
23204234.422025-03-188918Actual
12233200.002024-04-178128Budget
132892400.002024-05-186218Budget
2422169.262025-04-176928Actual
16102458.672024-08-189018Actual
2531224621.242025-05-18878Actual
782726939.462023-12-199468Actual
25282393.512025-05-186668Actual
34293608.672026-01-188168Actual
16084993.522024-08-186618Actual
7679480.002023-12-196518Budget
665011300.002023-11-185368Budget
3777336656.312026-04-182478Actual
4462428254.522023-09-1810168Actual
1331650.002024-05-188218Budget
30852296.542025-10-187118Actual
6717134971.782023-11-181378Actual
24250455.642025-04-176668Actual
6587200.002023-11-188318Budget
20212414.732024-12-187328Actual
3317480.002023-08-198068Budget
111381431.412024-03-186268Actual
25233105.632025-05-188218Actual
15123-398.912024-07-189118Actual
781331.382023-12-198268Actual
297381773.842025-09-178718Actual
988404.122023-06-189418Actual
21732160.212023-07-196168Actual
1820092937.662024-10-185768Actual
2747241400.342025-07-186068Actual
3208828201.612025-11-1710078Actual
151141751.112024-07-188018Actual
10027200.002024-02-166668Budget
33099488.972025-12-186818Actual
21319117583.982025-01-184378Actual
2181414.732023-07-196668Actual
3893538989.692026-05-194078Actual
21721400.002023-07-196168Budget
5488129.872023-10-196828Actual
35406428.362026-02-167328Actual
25292223.812025-05-187868Actual
27455867.762025-07-188128Actual
779432.902023-12-196968Actual
896065679.582024-01-191478Actual
30915567.762025-10-187368Actual
12269310.182024-04-176568Actual
34223335.942026-01-186818Actual
35388373.822026-02-168518Actual
11062295.032024-03-188318Actual
1007676587.362024-02-161478Actual
35379651.092026-02-167418Actual
44748828.522023-09-182278Actual
141253046.592024-06-176128Actual
16095940.492024-08-188118Actual
6627172.302023-11-187828Actual
3663499086.262026-03-193978Actual
3428455.632026-01-186968Actual
18184623.822024-10-188028Actual
4327525.332023-09-187618Actual
10000175.332024-02-168928Actual
12282220.782024-04-177368Actual
2866520019.642025-08-182078Actual
27459254.122025-07-188528Actual
1344816762.002024-05-18878Actual
1815882.902024-10-188218Actual
23247599.582025-03-186568Actual
6560550.002023-11-186518Budget
1920240120.012024-11-175368Actual
2634449523.222025-06-175468Actual
389011092.012026-05-198768Actual
1520043057.942024-07-181978Actual
27425537.452025-07-187818Actual
389082018.002026-05-199768Actual
30928422.302025-10-189068Actual
376881910.212026-04-188718Actual
8808382.912024-01-196718Actual
25227442.002025-05-187418Actual
1333326763.702024-05-186028Actual
18226-217.102024-10-189168Actual
1517848.052024-07-188268Actual
30921851.102025-10-188168Actual
11086281.392024-03-186628Actual
377571660.002026-04-189768Actual
171144229.952024-09-176218Actual
151151084.432024-07-188118Actual
12221120.002024-04-177328Budget
1036198.052023-06-189428Actual
2532586601.182025-05-183178Actual
38837414.732026-05-198418Actual
10064276.842024-02-169268Actual
2200100.002023-07-197868Budget
215060.002023-07-198528Budget
31988382.912025-11-178518Actual
1516854.112024-07-186968Actual
663230.002023-11-188228Budget
309486561.812025-10-182378Actual
36560257.152026-03-197828Actual
13323231.392024-05-188518Actual
111592700.002024-03-187668Budget
44333463.272023-09-187668Actual
554691.992023-10-196868Actual
35433510.182026-02-166568Actual
1513538.962024-07-186928Actual
34318105175.772026-01-182178Actual
438451.082023-09-188228Actual
14171208.662024-06-177868Actual
33138210.182025-12-188328Actual
30940219176.382025-10-181378Actual
34267367.752026-01-189028Actual
7829239.002023-12-199768Actual
6709437.002023-11-189768Actual
388341319.292026-05-198118Actual
35386466.242026-02-168318Actual
19185460.182024-11-177628Actual
224685854.202023-07-193778Actual
22214141.992025-02-157118Actual
264052682942.452025-06-174578Actual
17162160.182024-09-179028Actual
19146101660.552024-11-176018Actual
445740494.262023-09-189468Actual
110342400.002024-03-186218Budget
2328826963.702025-03-182478Actual
17198325.332024-09-179268Actual
3219200.002023-08-198418Budget
786017977.172023-12-1910078Actual
26300570.792025-06-177818Actual
673483772.342023-11-183778Actual
2226435829.022025-02-155768Actual
100066102.712024-02-165268Actual
34313108769.772026-01-181478Actual
879730900.002024-01-196018Budget
1924128400.102024-11-17878Actual
12185480.002024-04-178118Budget
123273719.332024-04-172378Actual
896555683.942024-01-192178Actual
3094318710.522025-10-181878Actual
448525800.052023-09-183878Actual
2221399.572025-02-156918Actual
12225200.002024-04-177628Budget
99124969.732023-06-186028Actual
36583849.582026-03-196568Actual
328625939.442023-08-196068Actual
4329750.002023-09-187718Budget
24236219.272025-04-179028Actual
1331782.902024-05-188218Actual
673726474.302023-11-184078Actual
12182750.002024-04-178018Budget
33124584.432025-12-186528Actual
122061600.002024-04-176128Budget
15141181.392024-07-187828Actual
121602400.002024-04-176218Budget
11172149.572024-03-188368Actual
442650.002023-09-187168Budget
448355883.942023-09-183578Actual
38851479.882026-05-196628Actual
3251200.002023-08-197428Budget
232099.002025-03-189618Actual
11193116932.052024-03-181378Actual
1008419233.262024-02-162478Actual
9661123.832023-06-187718Actual
36590510.182026-03-197368Actual
308986.002025-10-189628Actual
6644-139.832023-11-189128Actual
1925490725.502024-11-173178Actual
3433045521.632026-01-183878Actual
31996462508.182025-11-171228Actual
224223345.462023-07-193278Actual
5561100.002023-10-197868Budget
8923251.092024-01-197468Actual
4449125.332023-09-188568Actual
54313601.152023-10-196218Actual
2531743057.942025-05-181978Actual
274742123.852025-07-186268Actual
1721312296.762024-09-172078Actual
222785673.912025-02-157668Actual
37689376.852026-04-188918Actual
32036243.512025-11-176868Actual
27435-426.182025-07-189118Actual
34256613.212026-01-187628Actual
11072-298.912024-03-189118Actual
2228346.542025-02-158268Actual
1825028784.952024-10-183278Actual
3320696501.362025-12-183778Actual
14142117.752024-06-178428Actual
669330.002023-11-188268Budget
29763213.212025-09-178328Actual
336326822.792023-08-193878Actual
5576546.552023-10-198768Actual
35391614.732026-02-169018Actual
1608082361.712024-08-186018Actual
142151342443.222024-06-174578Actual
2524311.002025-05-189618Actual
2024279.872024-12-186968Actual
109834500.002023-06-189968Actual
25313177281.662025-05-181378Actual
66061528.382023-11-186228Actual
3887421507.542026-05-195268Actual
274416866.362025-07-186128Actual
36556449.572026-03-197328Actual
5563643.522023-10-198068Actual
13438343.512024-05-189268Actual
1521919296.902024-07-1810078Actual
3319419831.752025-12-182078Actual
655336400.002023-11-186018Budget
897319375.682024-01-193378Actual
8827480.002024-01-198118Budget
6640380.002023-11-188728Budget
5608130874.732023-10-193778Actual
262897575.462025-06-176218Actual
29745269631.862025-09-171228Actual
389101075340.812026-05-1910168Actual
55993645.092023-10-192378Actual
220990.002023-07-198468Budget
3433528498.582026-01-1810078Actual
8854200.002024-01-196628Budget
320861778354.642025-11-174378Actual
17170161751.062024-09-175668Actual
12166200.002024-04-176718Budget
1118634500.002024-03-189968Actual
25293828.372025-05-188068Actual
3212480.002023-08-198118Budget
29750511.702025-09-176628Actual
286401025.342025-08-188068Actual
221962608.312023-07-199468Actual
9986480.002024-02-168028Budget
1120564317.432024-03-183178Actual
223210395.212023-07-191878Actual
2521796677.122025-05-186018Actual
336043636.742023-08-193478Actual
332870.002023-08-198568Budget
36588123.812026-03-197168Actual
24239251.092025-04-179428Actual
2323856135.462025-03-185268Actual
3548547655.002026-02-164078Actual
308481820.812025-10-186618Actual
27465304.122025-07-189428Actual
3431659618.862026-01-181978Actual
2143417.762023-07-198128Actual
4362200.002023-09-186628Budget
181444434.502024-10-186218Actual
88482313.252024-01-196128Actual
17137473.822024-09-179418Actual
12243280.002024-04-178728Budget
3270410.182023-08-198728Actual
110811100.002024-03-186228Budget
784010395.212023-12-191878Actual
37780182715.092026-04-183578Actual
21207567.762025-01-186718Actual
1227748.052024-04-177168Actual
27428123.812025-07-188218Actual
3320942456.422025-12-184078Actual
13363405.632024-05-188128Actual
12284200.002024-04-177468Budget
19225157.142024-11-178368Actual
24228779.882025-04-178028Actual
32024103740.892025-11-175268Actual
201769761.872024-12-186118Actual
5484323.812023-10-196628Actual
16162819.282024-08-188768Actual
669980.002023-11-188568Budget
448725271.252023-09-184078Actual
13303300.002024-05-187318Budget
21594.002023-07-199628Actual
192196836.062024-11-177668Actual
27453348.062025-07-187828Actual
218731.382023-07-197168Actual
4340184.422023-09-188418Actual
893780.002024-01-198368Budget
2221487.002023-07-199768Actual
1333416000.002024-05-186028Budget
3309388795.162025-12-186018Actual
1513655.632024-07-187128Actual
30942289312.532025-10-181578Actual
1338322999.992024-05-185368Actual
263747.002025-06-179668Actual
28607655.642025-08-188128Actual
330231.382023-08-196968Actual
1220421328.752024-04-176028Actual
10964.002023-06-189668Actual
22211451.092025-02-156718Actual
2075200.002023-07-196718Budget
1218750.002024-04-178218Budget
2123754.112025-01-186928Actual
19193152.602024-11-178528Actual
275012526.002025-07-189768Actual
3089963009.832025-10-185268Actual
9994179.872024-02-168428Actual
388311755.662026-05-197718Actual
20218532.912024-12-188128Actual
18195198.052024-10-189428Actual
4352137041.512023-09-181228Actual
37685454.122026-04-188318Actual
286255007.242025-08-186168Actual
16178334989.142024-08-181578Actual
121593090.532024-04-176218Actual
274733823.882025-07-186168Actual
285944125.402025-08-186228Actual
24282140152.182025-04-171478Actual
32066155940.352025-11-171478Actual
785723827.282023-12-194078Actual
1232820742.382024-04-172478Actual
21223338.972025-01-188918Actual
30916637.462025-10-187468Actual
3539513.002026-02-169618Actual
37695263624.182026-04-181228Actual
252906623.932025-05-187668Actual
29734137.452025-09-178218Actual
33112340.482025-12-188518Actual
3540596.542026-02-167128Actual
6687185.932023-11-187868Actual
26368955.642025-06-178768Actual
1711969.262024-09-176918Actual
13410920.802024-05-187268Actual
27431343.512025-07-188518Actual
27478182.902025-07-186768Actual
324750.002023-08-197128Budget
3216200.002023-08-198318Budget
2327732788.062025-03-18778Actual
2632382.902025-06-177128Actual
1717248021.672024-09-176068Actual
20921210.192023-07-198018Actual
36541745.032026-03-199018Actual
19167387.452024-11-178918Actual
2634227939.482025-06-175268Actual
18227364.722024-10-189268Actual
14107648.062024-06-177618Actual
9981200.002024-02-167628Budget
9953487.452024-02-169018Actual
2223440773.052025-02-156028Actual
1823548288.342024-10-18778Actual
99132800.002024-02-166118Budget
21250682.912025-01-188728Actual
13420100.002024-05-187868Budget
36527248.062026-03-197118Actual
673026474.302023-11-183278Actual
222076778.482025-02-156118Actual
4405166900.002023-09-185668Budget
1078598.062023-06-188068Actual
2329874910.052025-03-183978Actual
231951166.252025-03-187718Actual
956200.002023-06-186818Budget
2131830975.902025-01-184078Actual
6572200.002023-11-187418Budget
2422299.572025-04-177128Actual
263561863.242025-06-177268Actual
30890179.872025-10-188428Actual
891623.812024-01-196968Actual
20196272.302024-12-188918Actual
211322789.382023-07-196028Actual
1824143057.942024-10-181978Actual
23235272.302025-03-189228Actual
376984892.082026-04-186228Actual
1817870.782024-10-187128Actual
20197419.272024-12-189018Actual
16126132.902024-08-188428Actual
1112516636.242024-03-185268Actual
11070245.032024-03-188918Actual
222234500.002023-07-199968Actual
19213122.302024-11-176868Actual
2324240095.772025-03-185768Actual
2428811592.212025-04-172278Actual
557180.002023-10-198468Budget
37701437.452026-04-186728Actual
5514380.002023-10-198728Budget
3547844621.612026-02-163278Actual
32911000.002023-08-196268Budget
25274988.982025-05-185468Actual
110521240.502024-03-187718Actual
66834275.402023-11-187668Actual
12294378.362024-04-178168Actual
320237.002025-11-179628Actual
21281169.272025-01-188368Actual
19237891561.632024-11-1710168Actual
38862537.452026-05-198128Actual
6597442.002023-11-189218Actual
21248176.842025-01-188428Actual
2749061.692025-07-188268Actual
28676268122.742025-08-183578Actual
34287366.242026-01-187368Actual
23208431.392025-03-189418Actual
14119-359.522024-06-179118Actual
8912100.002024-01-196768Budget
3771287.452026-04-188228Actual
21955117.842023-07-197668Actual
559274294.892023-10-191478Actual
658576.842023-11-188218Actual
1094213.212023-06-189268Actual
12306166.242024-04-179068Actual
5516132.902023-10-198928Actual
28628870.792025-08-186568Actual
20180501.092024-12-186718Actual
111418102.932023-06-182478Actual
23253802.612025-03-187268Actual
99072197.882023-06-181228Actual
775870.002023-12-198528Budget
26357523.822025-06-177368Actual
26326504.122025-06-177628Actual
10382102.642023-06-185268Actual
275292490618.662025-07-184378Actual
894070.002024-01-198468Budget
35446749.582026-02-168168Actual
7786323.812023-12-196568Actual
122801401.112024-04-177268Actual
3546421151.482026-02-16878Actual
37785-321773.092026-04-184378Actual
21225-414.062025-01-189118Actual
12245125.332024-04-179028Actual
552420900.002023-10-195368Budget
24226751.102025-04-177728Actual
5451750.002023-10-197718Budget
151701211.712024-07-187268Actual
335751074.762023-08-193178Actual
222718113.542023-07-19778Actual
17125388.972024-09-177818Actual
308551238.982025-10-187618Actual
25259811.702025-05-188028Actual
17196243.512024-09-179068Actual
334318981.742023-08-19778Actual
18212366.242024-10-187368Actual
9954-388.312024-02-169118Actual
23207479.882025-03-189218Actual
8880117.752024-01-198428Actual
14162266.242024-06-176768Actual
11046300.002024-03-187318Budget
252371501.112025-05-188718Actual
553810600.002023-10-196368Budget
33176213.212025-12-188968Actual
33144-204.982025-12-189128Actual
13341325.332024-05-186628Actual
2418688069.392025-04-176018Actual
5520240.482023-10-199428Actual
2636464.722025-06-178268Actual
10414205.702023-06-185368Actual
1823628251.612024-10-18878Actual
17157126.842024-09-178328Actual
54783301.142023-10-196128Actual
2980558967.332025-09-179468Actual
191501031.402024-11-176618Actual
2129720336.312025-01-18878Actual
28649-212.552025-08-189168Actual
13441420.002024-05-189768Actual
28588982.922025-08-189218Actual
100480.002023-06-186828Budget
99621800.002024-02-166128Budget
20238782.912024-12-186568Actual
2751318148.392025-07-182078Actual
779360.002023-12-196868Budget
353891773.842026-02-168718Actual
25264143.512025-05-188528Actual
14111931.402024-06-178118Actual
4455-154.982023-09-189168Actual
33210-66408.992025-12-184378Actual
231854819.352025-03-186218Actual
2745691.992025-07-188228Actual
3208348280.772025-11-173878Actual
1232917483.232024-04-172878Actual
25296187.452025-05-188368Actual
22251148.052025-02-158328Actual
38826123.812026-05-196918Actual
1343180.002024-05-188568Budget
37709340.482026-04-187828Actual
25266154.112025-05-188928Actual
208190.002023-07-197118Budget
9944200.002024-02-168318Budget
377321079.892026-04-186568Actual
21279482.912025-01-188168Actual
330070.002023-08-196868Budget
1229537.452024-04-178268Actual
34227490.482026-01-187418Actual
10049473.822024-02-168168Actual
2865434500.002025-08-189968Actual
330961401.112025-12-186518Actual
3547433600.192026-02-162478Actual
3432636689.642026-01-183378Actual
2748038.962025-07-186968Actual
5463100.002023-10-198418Budget
38927102151.472026-05-193178Actual
8928280.002024-01-197768Budget
3891337536.632026-05-19778Actual
36525573.822026-03-196818Actual
6622304.122023-11-187628Actual
4387178.362023-09-188328Actual
275006.002025-07-189668Actual
18208191.992024-10-186868Actual
16101298.062024-08-188918Actual
38899195.022026-05-198468Actual
12197302.602024-04-179018Actual
27483296.542025-07-187368Actual
202671185344.382024-12-18678Actual
133794.002024-05-189628Actual
1119733121.402024-03-181978Actual
27422654.122025-07-187418Actual
2639798301.402025-06-173478Actual
16090663.212024-08-187418Actual
438990.002023-09-188428Budget
1067198.052023-06-187368Actual
324480.002023-08-196828Budget
35481166029.932026-02-163578Actual
201781107.162024-12-186518Actual
33100140.482025-12-186918Actual
22270287.452025-02-156668Actual
890625168.222024-01-196368Actual
262981019.282025-06-177618Actual
1120219045.382024-03-182478Actual
32000563.212025-11-176528Actual
29803-274.672025-09-179168Actual
550630.002023-10-198228Budget
18193-139.832024-10-189128Actual
8884546.552024-01-198728Actual
11214500986.452024-03-184378Actual
43321035.952023-09-188018Actual
1814286439.062024-10-186018Actual
1019380.002023-06-188028Budget
160941517.782024-08-188018Actual
161423943.582024-08-186268Actual
36577157620.682026-03-195668Actual
3094936995.712025-10-182478Actual
1925793440.702024-11-173478Actual
2428026444.002025-04-17878Actual
24266187.452025-04-178568Actual
3205934500.002025-11-179968Actual
17154598.062024-09-178028Actual
3211750.002023-08-198018Budget
2746752897.522025-07-185268Actual
17179152.602024-09-176868Actual
1009325033.372024-02-163878Actual
1338915300.002024-05-185768Budget
5504280.002023-10-198128Budget
30861596.552025-10-188318Actual
26325473.822025-06-177428Actual
12231380.002024-04-178028Budget
6738983294.072023-11-184378Actual
36602179.872026-03-198968Actual
22291288.972025-02-159268Actual
54501154.132023-10-197718Actual
12202228740.192024-04-171228Actual
9701260.202023-06-188018Actual
241891078.372025-04-176518Actual
38886219.272026-05-196868Actual
8851310.182024-01-196528Actual
201791007.162024-12-186618Actual
2428543057.942025-04-171978Actual
27488955.642025-07-188068Actual
6711565200.002023-11-1810168Budget
331072026.882025-12-188018Actual
25284152.602025-05-186868Actual
2631567864.472025-06-176028Actual
36616126418.592026-03-191478Actual
19165349.572024-11-178518Actual
3430337116.922026-01-189468Actual
2328574546.412025-03-182178Actual
20258295.032024-12-189068Actual
309142363.252025-10-187268Actual
16164316.242024-08-189068Actual
10002-214.072024-02-169128Actual
319782.902023-08-196918Actual
21277210.182025-01-187868Actual
77801655.662023-12-196168Actual
12336132662.642024-04-173778Actual
29797261.692025-09-178368Actual
1225124200.002024-04-175268Budget
19179282.902024-11-176728Actual
22277434.422025-02-157468Actual
26399145818.952025-06-173778Actual
19154173.812024-11-177118Actual
16107342863.532024-08-181228Actual
13375193.512024-05-189028Actual
781580.002023-12-198368Budget
21234475.332025-01-186628Actual
13384125503.422024-05-185468Actual
4374200.002023-09-187628Budget
14135334.422024-06-177628Actual
2321970.782025-03-187128Actual
3209340.482023-08-197818Actual
122537002.732024-04-175368Actual
4370220.002023-09-187328Budget
12194750.002024-04-178718Budget
27417679.882025-07-186718Actual
89202013.242024-01-197268Actual
134573719.332024-05-182378Actual
28639272.302025-08-187868Actual
5556200.002023-10-197468Budget
55351901.122023-10-196168Actual
17131251.092024-09-178518Actual
2130243057.942025-01-181978Actual
377381438.992026-04-187268Actual
20256819.282024-12-188768Actual
559015478.642023-10-19878Actual
2130726228.842025-01-182478Actual
122651854.152024-04-176268Actual
11059480.002024-03-188118Budget
89253999.642024-01-197668Actual
320611939712.982025-11-17478Actual
2525369.262025-05-187128Actual
297794731.472025-09-176168Actual
201891528.382024-12-188018Actual
22285145.022025-02-158468Actual
9983380.002024-02-167728Budget
1619024662.152024-08-183378Actual
2321849.572025-03-186928Actual
78453682.972023-12-192378Actual
4391141.992023-09-188528Actual
16093378.362024-08-187818Actual
274271269.292025-07-188118Actual
326991.992023-08-198528Actual
6667200.002023-11-186568Budget
7697650.002023-12-197718Budget
13304200.002024-05-187418Budget
13355200.002024-05-187628Budget
3340374517.152023-08-1910168Actual
21240554.122025-01-187428Actual
1419911592.212024-06-172278Actual
21767300.002023-07-196368Budget
331081255.652025-12-188118Actual
20281195236.542024-12-182978Actual
4456261.692023-09-189268Actual
319990.002023-08-197118Budget
32101349.592023-08-198018Actual
326780.002023-08-198428Budget
65564146.612023-11-186118Actual
551380.002023-10-198528Budget
29749563.212025-09-176528Actual
8889235.932024-01-199228Actual
6590100.002023-11-188518Budget
24197723.822025-04-177618Actual
2231107651.572023-07-191578Actual
1512836604.792024-07-186028Actual
31975488.972025-11-176818Actual
548937.452023-10-196928Actual
2194345.032023-07-197468Actual
3220100.002023-08-198518Budget
1116930.002024-03-188268Budget
2981917962.022025-09-172078Actual
192641736031.962024-11-174678Actual
4383502.612023-09-188128Actual
110821631.412024-03-186228Actual
3313760.172025-12-188228Actual
1054243.512023-06-186568Actual
1338815333.192024-05-185768Actual
25221637.462025-05-186618Actual
3259380.002023-08-198028Budget
446522771.202023-09-18778Actual
24207264.722025-04-178918Actual
192345.002024-11-179668Actual
377161092.012026-04-188728Actual
4326380.002023-09-187618Budget
7834733776.872023-12-19678Actual
3315212939.202025-12-185768Actual
242164742.082025-04-176228Actual
21239335.942025-01-187328Actual
38921114033.512026-05-192178Actual
17117334.422024-09-176718Actual
15176764.732024-07-188068Actual
3773114380.142026-04-186368Actual
2640046441.342025-06-173878Actual
218646.542023-07-196968Actual
3090723627.282025-10-186368Actual
366372364248.712026-03-194678Actual
35378896.552026-02-167318Actual
20272248922.392024-12-181578Actual
2227332.902025-02-156968Actual
377416993.642026-04-187668Actual
30863476.852025-10-188518Actual
22269316.242025-02-156568Actual
111371900.002024-03-186168Budget
670753259.652023-11-189468Actual
35387410.182026-02-168418Actual
1618043057.942024-08-181978Actual
2532321227.232025-05-182878Actual
77981193.532023-12-197268Actual
55585289.062023-10-197668Actual
2142280.002023-07-198128Budget
7773200.002023-12-195468Budget
1001715200.002024-02-166068Budget
894590.482024-01-198968Actual
1000819200.002024-02-165368Budget
25269316.242025-05-189228Actual
10404800.002023-06-185368Budget
4423114.722023-09-186868Actual
3776918336.272026-04-182078Actual
253214787.532025-05-182378Actual
5440246.542023-10-196818Actual
14170716.252024-06-177768Actual
2751118710.522025-07-181878Actual
274241948.092025-07-187718Actual
1413279.872024-06-177128Actual
1515690807.322024-07-185368Actual
5570141.992023-10-198368Actual
1717172476.672024-09-175768Actual
1221734.422024-04-176928Actual
32221092.012023-08-198718Actual
10003358.662024-02-169228Actual
7693200.002023-12-197418Budget
38883607.152026-05-196568Actual
2231121227.232025-02-152878Actual
25308806213.072025-05-1810168Actual
17153163.212024-09-177828Actual
1109131.382024-03-186928Actual
14114301.092024-06-178418Actual
12304546.552024-04-178768Actual
5496200.002023-10-197628Budget
1106084.422024-03-188218Actual
27464576.852025-07-189228Actual
253055.002025-05-189668Actual
182581839123.252024-10-184378Actual
3424555200.592026-01-186028Actual
3887864520.472026-05-195768Actual
28609226.842025-08-188328Actual
297208033.052025-09-176218Actual
432190.002023-09-187118Budget
319984855.722025-11-176128Actual
5551550.002023-10-197268Budget
25256367.752025-05-187628Actual
26304542.002025-06-178318Actual
54801501.112023-10-196228Actual
1416588.962024-06-177168Actual
26340340.482025-06-179428Actual
22288141.992025-02-158968Actual
3893089470.932026-05-193478Actual
191611192.012024-11-178118Actual
22289216.242025-02-159068Actual
19192160.182024-11-178428Actual
18160246.542024-10-188418Actual
890019819.632024-01-196068Actual
8837650.002024-01-198718Budget
54293300.002023-10-196118Budget
25291661.702025-05-187768Actual
19217257.152024-11-177368Actual
16193147714.442024-08-183778Actual
7848141518.872023-12-192978Actual
2129630828.932025-01-18778Actual
2131292.002023-07-197328Actual
27476382.912025-07-186568Actual
11107402.602024-03-188128Actual
1009184742.052024-02-163578Actual
11178546.552024-03-188768Actual
21255272.302025-01-189428Actual
11097200.002024-03-187428Budget
2231528597.072025-02-153378Actual
1008011017.952024-02-162078Actual
27524258464.992025-07-183578Actual
1001630909.232024-02-166068Actual
785648198.952023-12-193978Actual
33208104231.812025-12-183978Actual
3310246.542023-08-197468Actual
55261335.952023-10-195468Actual
15182682.912024-07-188768Actual
3663085154.182026-03-193478Actual
15211107056.112024-07-183478Actual
5439200.002023-10-196818Budget
3204773.812025-11-178268Actual
5544100.002023-10-196768Budget
1411298.052024-06-178218Actual
77251100.002023-12-196228Budget
19155714.732024-11-177318Actual
26350870.792025-06-176568Actual
22301140635.522025-02-151378Actual
263071910.212025-06-178718Actual
6677470.792023-11-187268Actual
1613630857.722024-08-185368Actual
38838376.852026-05-198518Actual
3272101.082023-08-198928Actual
30844106636.402025-10-186018Actual
15196222790.082024-07-181378Actual
2430420796.922025-04-1710078Actual
36586287.452026-03-196868Actual
1020280.002023-06-188128Budget
2102100.002023-07-198518Budget
22204.002023-07-199668Actual
3769414.002026-04-189618Actual
36536551.092026-03-198318Actual
24267819.282025-04-178768Actual
3314925875.812025-12-185368Actual
13436257.152024-05-189068Actual
201777810.322024-12-186218Actual
21291917.002025-01-189768Actual
1077480.002023-06-188068Budget
275041426904.942025-07-18478Actual
1924040730.632024-11-17778Actual
32003202.602025-11-176828Actual
34266238.962026-01-188928Actual
3315350739.912025-12-186068Actual
89503.002024-01-199668Actual
222663313.262025-02-156168Actual
2027711708.882024-12-182278Actual
26318563.212025-06-176528Actual
29768264.722025-09-179028Actual
5560492.002023-10-197768Actual
7744380.002023-12-197728Budget

Generated 2026-07-18 19:50:07.401 UTC