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5137 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35444316.242026-02-167868Actual
192351436.002024-11-179768Actual
342194276.922026-01-186218Actual
2131075478.252025-01-183178Actual
2138100.002023-07-197828Budget
8938105.632024-01-198368Actual
21224520.792025-01-189018Actual
9955649.582024-02-169218Actual
99124969.732023-06-186028Actual
32054-254.972025-11-179168Actual
5544100.002023-10-196768Budget
7715290.482023-12-199018Actual
17146128.362024-09-176828Actual
17135-315.582024-09-179118Actual
38898237.452026-05-198368Actual
16112613.212024-08-186628Actual
161069.002024-08-189618Actual
44753682.972023-09-182378Actual
94348000.462023-06-186018Actual
21293643361.552025-01-1810168Actual
7747100.002023-12-197828Budget
1619024662.152024-08-183378Actual
2522470.782025-05-186918Actual
5613555264.652023-10-194678Actual
1336780.002024-05-188328Budget
17157126.842024-09-178328Actual
3319359618.862025-12-181978Actual
3543242250.352026-02-166368Actual
1714032980.482024-09-176028Actual
21282146.542025-01-188468Actual
20281195236.542024-12-182978Actual
16087110.172024-08-186918Actual
36572213.212026-03-199428Actual
3542850700.512026-02-165768Actual
11119191.992024-03-189028Actual
4436620.792023-09-187768Actual
5586696706.492023-10-1910168Actual
17161104.112024-09-178928Actual
171664.002024-09-179628Actual
553316000.002023-10-196068Budget
134711221152.922024-05-184678Actual
10449600.002023-06-185768Budget
26353298.062025-06-176868Actual
2147151.082023-07-198328Actual
1336980.002024-05-188428Budget
263747.002025-06-179668Actual
5446200.002023-10-197418Budget
7682480.002023-12-196618Budget
29758907.162025-09-177728Actual
108870.002023-06-188568Budget
5433550.002023-10-196518Budget
3226-321.642023-08-199118Actual
2867029389.512025-08-182878Actual
212323831.462025-01-186228Actual
1517310266.422024-07-187668Actual
22215620.792025-02-157318Actual
13354298.062024-05-187628Actual
7811200.002023-12-198168Budget
77762487.492023-12-195768Actual
5465100.002023-10-198518Budget
141871178541.222024-06-1710168Actual
2153380.002023-07-198728Budget
3204380.002023-08-197618Budget
37760904039.142026-04-18478Actual
1516854.112024-07-186968Actual
1215642800.002024-04-176018Budget
11107402.602024-03-188128Actual
191601925.362024-11-178018Actual
54671228.382023-10-198718Actual
15103784.432024-07-186518Actual
6688100.002023-11-187868Budget
36526169.272026-03-196918Actual
1104393.512024-03-186918Actual
1515753353.592024-07-185468Actual
2750730313.772025-07-18878Actual
2638659618.862025-06-171978Actual
775230.002023-12-198228Budget
2136578.362023-07-197728Actual
15141181.392024-07-187828Actual
2428543057.942025-04-171978Actual
11156220.002024-03-187368Budget
665916000.002023-11-186068Budget
25262179.872025-05-188328Actual
30850682.912025-10-186818Actual
16111675.342024-08-186528Actual
34236373.822026-01-188518Actual
23207479.882025-03-189218Actual
34313108769.772026-01-181478Actual
2199196.542023-07-197868Actual
6646198.052023-11-189428Actual
13304200.002024-05-187418Budget
35406428.362026-02-167328Actual
2639132242.592025-06-172478Actual
11146100.002024-03-186768Budget
2974413.002025-09-179618Actual
784357036.992023-12-192178Actual
1824013513.452024-10-181878Actual
559779713.172023-10-192178Actual
2741312975.572025-07-186118Actual
998255.632023-06-186528Actual
34301-229.222026-01-189168Actual
274148651.242025-07-186218Actual
1083126.842023-06-188368Actual
3433245054.952026-01-184078Actual
30915567.762025-10-187368Actual
2639543754.932025-06-173278Actual
30902273097.082025-10-185668Actual
343091169572.872026-01-18678Actual
29768264.722025-09-179028Actual
26393259937.742025-06-172978Actual
38885292.002026-05-196768Actual
1111470.002024-03-188528Budget
15137252.602024-07-187328Actual
23267196.542025-03-189068Actual
33151121470.012025-12-185668Actual
5436620.792023-10-196618Actual
33210-66408.992025-12-184378Actual
11070245.032024-03-188918Actual
326232.902023-08-198228Actual
1817870.782024-10-187128Actual
667448.052023-11-186968Actual
28645172.302025-08-188568Actual
14216440742.082024-06-174678Actual
354237.002026-02-169628Actual
1056200.002023-06-186668Budget
1109348.052024-03-187128Actual
12176546.552024-04-177618Actual
376721023.832026-04-186618Actual
22279513.212025-02-157768Actual
34331112363.782026-01-183978Actual
10040240.482024-02-167468Actual
102490.002023-06-188328Budget
15111775.342024-07-187618Actual
1338022999.992024-05-185268Actual
27422654.122025-07-187418Actual
21309191481.922025-01-182978Actual
4435380.002023-09-187768Budget
6627172.302023-11-187828Actual
37693458.672026-04-189418Actual
6701380.002023-11-188768Budget
2112202039.692023-07-191228Actual
25268-188.312025-05-189128Actual
4345750.002023-09-188718Budget
33111352.602025-12-188418Actual
309177252.732025-10-187668Actual
2098200.002023-07-198318Budget
23226417.762025-03-188128Actual
224439315.452023-07-193478Actual
14146176.842024-06-179028Actual
25293828.372025-05-188068Actual
13430172.302024-05-188468Actual
38852246.542026-05-196728Actual
23210294039.892025-03-181228Actual
2862448788.352025-08-186068Actual
13428191.992024-05-188368Actual
4344955.642023-09-188718Actual
134881248.802024-06-168578Actual
318344606.462023-08-196018Actual
331051928.392025-12-187718Actual
3318687.462023-08-198068Actual
16119417.762024-08-187628Actual
15113442.002024-07-187818Actual
3093929222.842025-10-18878Actual
141882012421.912024-06-17478Actual
18199255746.762024-10-185668Actual
11161380.002024-03-187768Budget
320111158.682025-11-178028Actual
1013276.842023-06-187628Actual
31986478.362025-11-178318Actual
308742498.102025-10-186228Actual
2023121407.542024-12-185368Actual
7729276.842023-12-196628Actual
11122208.662024-03-189428Actual
161377286.072024-08-185468Actual
15153208.662024-07-189428Actual
222355020.872025-02-156128Actual
5542220.782023-10-196668Actual
35396276033.502026-02-161228Actual
23259740.492025-03-188068Actual
19228682.912024-11-178768Actual
5468304.122023-10-198918Actual
6581750.002023-11-188018Budget
2429528072.822025-04-173378Actual
3208348280.772025-11-173878Actual
24205248.062025-04-178518Actual
99072197.882023-06-181228Actual
343342018750.242026-01-184678Actual
324641.992023-08-197128Actual
3660647276.202026-03-199468Actual
21767300.002023-07-196368Budget
2640244621.612025-06-174078Actual
1058122.302023-06-186768Actual
12165243.512024-04-176718Actual
31975488.972025-11-176818Actual
2867435236.592025-08-183378Actual
6638108.662023-11-188528Actual
8817200.002024-01-197418Budget
38846358445.642026-05-191228Actual
3772428757.682026-04-185368Actual
232715.002025-03-189668Actual
26345187183.362025-06-175668Actual
21278779.882025-01-188068Actual
274521037.462025-07-187728Actual
36552337.452026-03-196728Actual
4343175.332023-09-188518Actual
3294298.062023-08-196568Actual
181444434.502024-10-186218Actual
26370279.872025-06-179068Actual
32036243.512025-11-176868Actual
8933296.542024-01-198168Actual
353811826.872026-02-167718Actual
30951244337.452025-10-182978Actual
9977305.632024-02-167328Actual
17197-192.852024-09-179168Actual
1722834416.872024-09-174078Actual
663790.002023-11-188428Budget
674016987.762023-11-1810078Actual
35421364.722026-02-169228Actual
11049200.002024-03-187418Budget
33100140.482025-12-186918Actual
1331650.002024-05-188218Budget
8912100.002024-01-196768Budget
21300187084.872025-01-181578Actual
28631298.062025-08-186868Actual
2527312093.732025-05-185368Actual
354451210.192026-02-168068Actual
34233134.422026-01-188218Actual
142141468431.422024-06-174378Actual
2325288.962025-03-187168Actual
553920901.472023-10-196368Actual
8909200.002024-01-196568Budget
16145505.642024-08-186668Actual
9920670.792024-02-166618Actual
36632119612.402026-03-193778Actual
12162485.942024-04-176518Actual
24223395.032025-04-177328Actual
3773114380.142026-04-186368Actual
2531743057.942025-05-181978Actual
8822200.002024-01-197818Budget
9979200.002024-02-167428Budget
2197380.002023-07-197768Budget
786017977.172023-12-1910078Actual
27434534.422025-07-189018Actual
6691414.732023-11-188168Actual
24196657.152025-04-177418Actual
132903669.332024-05-186218Actual
987470.792023-06-189218Actual
308531182.922025-10-187318Actual
3321230575.892025-12-1810078Actual
328625939.442023-08-196068Actual
35433510.182026-02-166568Actual
122081100.002024-04-176228Budget
20224143.512024-12-188928Actual
212905.002025-01-189668Actual
28580158.662025-08-188218Actual
1609698.052024-08-188218Actual
36602179.872026-03-198968Actual
376791008.682026-04-187618Actual
1338221800.002024-05-185368Budget
4448131.392023-09-188468Actual
551380.002023-10-198528Budget
2155202.602023-07-199028Actual
223818857.492023-07-192478Actual
27477348.062025-07-186668Actual
9923260.182024-02-166818Actual
222605.002025-02-159628Actual
15166243.512024-07-186768Actual
999290.002024-02-168328Budget
4361461.702023-09-186628Actual
2978129413.752025-09-176368Actual
27491211.692025-07-188368Actual
209675.322023-07-198218Actual
377295355.732026-04-186168Actual
781331.382023-12-198268Actual
29735479.882025-09-178318Actual
2225043.512025-02-158228Actual
21041092.012023-07-198718Actual
13412220.002024-05-187368Budget
5577120.782023-10-198968Actual
1234217977.172024-04-1710078Actual
331861285259.882025-12-18678Actual
2157269.272023-07-199228Actual
1718169.262024-09-177168Actual
35454-256.492026-02-169168Actual
6564200.002023-11-186718Budget
35467232661.482026-02-161578Actual
309261092.012025-10-188768Actual
1814955.632024-10-186918Actual
7734105.632023-12-196828Actual
319992913.262025-11-176228Actual
24234682.912025-04-178728Actual
21635772.402023-07-195368Actual
29736425.332025-09-178418Actual
24192369.272025-04-176818Actual
13360655.642024-05-188028Actual
20212414.732024-12-187328Actual
5541200.002023-10-196568Budget
365332428.402026-03-198018Actual
66563925.402023-11-185768Actual
22280196.542025-02-157868Actual
34234466.242026-01-188318Actual
21234475.332025-01-186628Actual
671526863.702023-11-18778Actual
328715700.002023-08-196068Budget
37748261.692026-04-188468Actual
377501092.012026-04-188768Actual
3212480.002023-08-198118Budget
8810287.452024-01-196818Actual
6738983294.072023-11-184378Actual
6669200.002023-11-186668Budget
13302514.732024-05-187318Actual
253055.002025-05-189668Actual
274271269.292025-07-188118Actual
100066102.712024-02-165268Actual
27479137.452025-07-186868Actual
2225705677.872023-07-19478Actual
4394154.112023-09-188928Actual
2329323874.252025-03-183378Actual
20251614.732024-12-188168Actual
20225219.272024-12-189028Actual
5492220.002023-10-197328Budget
16176240551.022024-08-181378Actual
37713304.122026-04-188328Actual
7800120.002023-12-197368Budget
6654161200.002023-11-185668Budget
4421100.002023-09-186768Budget
10061135.932024-02-168968Actual
2230543057.942025-02-151978Actual
16085492.002024-08-186718Actual
121831170.802024-04-178018Actual
15109585.942024-07-187318Actual
2148134.422023-07-198428Actual
4324316.242023-09-187418Actual
43102300.002023-09-186218Budget
15124667.762024-07-189218Actual
3892526716.732026-05-192878Actual
13427100.002024-05-188368Budget
12316900036.032024-04-17678Actual
38828793.522026-05-197318Actual
891723.812024-01-197168Actual
15108108.662024-07-187118Actual
327910100.002023-08-195268Budget
27510287980.692025-07-181578Actual
212048836.092025-01-186218Actual
108590.002023-06-188468Budget
18188117.752024-10-188428Actual
141573831.462024-06-176168Actual
122550.002024-04-175468Budget
319801072.312025-11-177618Actual
7762101.082023-12-198928Actual
1417448.052024-06-178268Actual
22286126.842025-02-158568Actual
35377205.632026-02-167118Actual
2634227939.482025-06-175268Actual
15164523.822024-07-186568Actual
20199558.672024-12-189218Actual
11038480.002024-03-186618Budget
19189555.642024-11-178128Actual
320306860.302025-11-176168Actual
36558487.452026-03-197628Actual
36570-227.702026-03-199128Actual
202365522.402024-12-186268Actual
30852296.542025-10-187118Actual
33144-204.982025-12-189128Actual
1232333121.402024-04-171978Actual
11048346.542024-03-187418Actual
20270167134.502024-12-181378Actual
3655475.322026-03-196928Actual
3319425.332023-08-198168Actual
12256411400.002024-04-175668Budget
7816108.662023-12-198368Actual
28630393.512025-08-186768Actual
20258295.032024-12-189068Actual
365736.002026-03-199628Actual
4347276.842023-09-189018Actual
1080280.002023-06-188168Budget
6589100.002023-11-188418Budget
7822280.002023-12-198768Budget
557380.002023-10-198568Budget
7786323.812023-12-196568Actual
882966.232024-01-198218Actual
17136528.362024-09-179218Actual
26311967.772025-06-179218Actual
448355883.942023-09-183578Actual
33106535.942025-12-187818Actual
2866318710.522025-08-181878Actual
3194376.852023-08-196718Actual
1720234500.002024-09-179968Actual
77801655.662023-12-196168Actual
29785276.842025-09-176868Actual
252464267.832025-05-186128Actual
1416910298.242024-06-177668Actual
3207529092.532025-11-172878Actual
1340570.002024-05-186868Budget
3341529663.982023-08-19478Actual
1412432980.482024-06-176028Actual
77242040.512023-12-196128Actual
11166480.002024-03-188068Budget
559533121.402023-10-191978Actual
12174237.452024-04-177418Actual
17133258.662024-09-178918Actual
78448917.912023-12-192278Actual
2532629722.852025-05-183278Actual
2231429097.082025-02-153278Actual
35452210.182026-02-168968Actual
22284158.662025-02-158368Actual
981219.272023-06-188518Actual
7746154.112023-12-197828Actual
213064739.052025-01-182378Actual
12302104.112024-04-178568Actual
12242410.182024-04-178728Actual
9976220.002024-02-167328Budget
1119610395.212024-03-181878Actual
25274988.982025-05-185468Actual
34307584786.222026-01-1810168Actual
2743814.002025-07-189618Actual
1233468673.572024-04-173478Actual
6594216.242023-11-188918Actual
9931292.002024-02-167418Actual
9982669.282024-02-167728Actual
25250205.632025-05-186728Actual
21626900.002023-07-195368Budget
297804731.472025-09-176268Actual
11063200.002024-03-188318Budget
252793222.352025-05-186268Actual
3090723627.282025-10-186368Actual
151544.002024-07-189628Actual
5488129.872023-10-196828Actual
31853000.002023-08-196118Budget
28603546.552025-08-187628Actual
286571839380.812025-08-18678Actual
3200582.902025-11-177128Actual
2129720336.312025-01-18878Actual
36519100504.472026-03-196018Actual
1121124778.822024-03-183878Actual
9947325.332024-02-168418Actual
1007324712.152024-02-16778Actual
3189480.002023-08-196518Budget
5464276.842023-10-198518Actual
141229.002024-06-179618Actual
7858419531.442023-12-194378Actual
134573719.332024-05-182378Actual
151614881.482024-07-186168Actual
16104611.702024-08-189218Actual
22211451.092025-02-156718Actual
441512848.292023-09-186368Actual
1094213.212023-06-189268Actual
1109131.382024-03-186928Actual
388813742.062026-05-196268Actual
32033704.122025-11-176568Actual
21211779.882025-01-187318Actual
21268152.602025-01-186768Actual
376801814.752026-04-187718Actual
26326504.122025-06-177628Actual
444445.022023-09-188268Actual
1346726056.112024-05-183878Actual
1617913513.452024-08-181878Actual
16129129.872024-08-188928Actual
161686.002024-08-189668Actual
32773.002023-08-199628Actual
447961100.702023-09-183178Actual
140985372.392024-06-176218Actual
4349369.272023-09-189218Actual
28569478.362025-08-186718Actual
192082417.792024-11-176268Actual
319984855.722025-11-176128Actual
3320696501.362025-12-183778Actual
1615867.752024-08-188268Actual
1339611400.002024-05-186368Budget
34220907.162026-01-186518Actual
34282255.632026-01-186768Actual
27519252137.602025-07-182978Actual
212634858.752025-01-186168Actual
4323442.002023-09-187318Actual
274541401.112025-07-188028Actual
889417300.002024-01-195368Budget
554950.002023-10-197168Budget
192006.002024-11-179628Actual
65931228.382023-11-188718Actual
100183092.052024-02-166168Actual
1223984.422024-04-178428Actual
242551704.142025-04-177268Actual
8827480.002024-01-198118Budget
26324399.572025-06-177328Actual
38883607.152026-05-196568Actual
8832200.002024-01-198418Budget
3253234.422023-08-197628Actual
8980497943.492024-01-194378Actual
27457317.752025-07-188328Actual
161711028589.942024-08-1810168Actual
108490.002023-06-188368Budget
29737384.422025-09-178518Actual
5482280.002023-10-196528Budget
22270287.452025-02-156668Actual
3770396.542026-04-186928Actual
15213191127.372024-07-183778Actual
6695100.002023-11-188368Budget
2418688069.392025-04-176018Actual
3202877805.562025-11-175768Actual
439080.002023-09-188528Budget
26303155.632025-06-178218Actual
432190.002023-09-187118Budget
32017955.642025-11-178728Actual
3662432921.392026-03-192478Actual
16178334989.142024-08-181578Actual
887730.002024-01-198228Budget
99144801.172024-02-166118Actual
25248448.062025-05-186528Actual
34250376.852026-01-186728Actual
1338815333.192024-05-185768Actual
550630.002023-10-198228Budget
2023023784.862024-12-185268Actual
663338.962023-11-188228Actual
32021454.122025-11-179228Actual
8862220.002024-01-197328Budget
9942498.102023-06-186128Actual
2123100.002023-07-196728Budget
171144229.952024-09-176218Actual
2028424662.152024-12-183378Actual
663980.002023-11-188528Budget
8889235.932024-01-199228Actual
38853182.902026-05-196828Actual
26383132247.482025-06-171478Actual
319721401.112025-11-176518Actual
1421232539.572024-06-174078Actual
24276851739.682025-04-1710168Actual
222261228.382025-02-158718Actual
38841620.792026-05-199018Actual
33130399.572025-12-187328Actual
1924643057.942024-11-171978Actual
212680.002023-07-196828Budget
2228346.542025-02-158268Actual
997554.112024-02-167128Actual
191764908.752024-11-176228Actual
1224482.902024-04-178928Actual
5495200.002023-10-197428Budget
6631280.002023-11-188128Budget
895723334.852024-01-19778Actual
7728200.002023-12-196528Budget
17137473.822024-09-179418Actual
879730900.002024-01-196018Budget
171241255.652024-09-177718Actual
14193131862.632024-06-171478Actual
14109376.852024-06-177818Actual
1009184742.052024-02-163578Actual
102320.002023-06-188228Budget
23290200873.012025-03-182978Actual
1007415166.522024-02-16878Actual
11041314.722024-03-186818Actual
25225108.662025-05-187118Actual
2976261.692025-09-178228Actual
11084200.002024-03-186528Budget
232454560.262025-03-186268Actual
26368955.642025-06-178768Actual
13295200.002024-05-186718Budget
23224188.962025-03-187828Actual
3772743138.252026-04-185768Actual
9939750.002024-02-168018Budget
21253-209.522025-01-189128Actual
3887611211.902026-05-195468Actual
672133121.402023-11-181978Actual
21207567.762025-01-186718Actual
6641546.552023-11-188728Actual
25244274112.252025-05-181228Actual
111531663.232024-03-187268Actual
3301104.112023-08-196868Actual
10028167.752024-02-166768Actual
4423114.722023-09-186868Actual
23223578.362025-03-187728Actual
32848900.002023-08-195768Budget
12257257105.872024-04-175668Actual
6611182.902023-11-186728Actual
2638916051.382025-06-172278Actual
2089650.002023-07-197718Budget
1520928784.952024-07-183278Actual
19227125.332024-11-178568Actual
38836470.792026-05-198318Actual
12275110.172024-04-176868Actual
4373200.002023-09-187428Budget
13305290.482024-05-187418Actual
1000819200.002024-02-165368Budget
8820650.002024-01-197718Budget
560366738.692023-10-193178Actual
2859250252.022025-08-186028Actual
17178205.632024-09-176768Actual
891623.812024-01-196968Actual
3319218710.522025-12-181878Actual
894284.422024-01-198568Actual
66041900.002023-11-186128Budget
27439345601.462025-07-181228Actual
6713690150.302023-11-18478Actual
6579343.512023-11-187818Actual
12268200.002024-04-176568Budget
1611699.572024-08-187128Actual
65999.002023-11-189618Actual
10044628.372024-02-167768Actual
27492184.422025-07-188468Actual
27489592.002025-07-188168Actual
23214479.882025-03-186528Actual
436752.602023-09-186928Actual
21233523.822025-01-186528Actual
33191251911.842025-12-181578Actual
2532224757.602025-05-182478Actual
4404119236.642023-09-185668Actual
12283254.122024-04-177468Actual
24243234693.332025-04-175668Actual
1116129964.112023-06-182978Actual
20249260.182024-12-187868Actual
1107726484.912024-03-186028Actual
9933380.002024-02-167618Budget
29833100107.492025-09-173978Actual
32342120.822023-08-196128Actual
13332145656.832024-05-181228Actual
192161782.932024-11-177268Actual
8882108.662024-01-198528Actual
330947289.102025-12-186118Actual
12182750.002024-04-178018Budget
160941517.782024-08-188018Actual
26321202.602025-06-176828Actual
34227490.482026-01-187418Actual
4391141.992023-09-188528Actual
26394109110.692025-06-173178Actual
16133234.422024-08-189428Actual
13385175700.002024-05-185468Budget
1346318568.092024-05-183378Actual
3260280.002023-08-198128Budget
2978681.392025-09-176968Actual
110313600.002024-03-186118Budget
133371922.332024-05-186228Actual
25270261.692025-05-189428Actual
3224263.212023-08-198918Actual
171855992.102024-09-177668Actual
2748038.962025-07-186968Actual
991130900.002024-02-166018Budget
1216949.572024-04-176918Actual
999231.392023-06-186628Actual
36588123.812026-03-197168Actual
22217702.612025-02-157618Actual
3548830872.872026-02-1610078Actual
38850528.362026-05-196528Actual
34318105175.772026-01-182178Actual
3206346054.972025-11-17778Actual
2126532166.832025-01-186368Actual
65584664.802023-11-186218Actual
28671278127.482025-08-182978Actual
2423049.572025-04-178228Actual
13293658.672024-05-186618Actual
43581100.002023-09-186228Budget
24231169.272025-04-178328Actual
1007933121.402024-02-161978Actual
16138241613.162024-08-185668Actual
885780.002024-01-196828Budget
9661123.832023-06-187718Actual
32892075.362023-08-196168Actual
182033905.702024-10-186268Actual
1220316000.002024-04-176028Budget
21236182.902025-01-186828Actual
8880117.752024-01-198428Actual
11069750.002024-03-188718Budget
353891773.842026-02-168718Actual
6714856968.562023-11-18678Actual
8818563.212024-01-197618Actual
2525369.262025-05-187128Actual
3205613.212023-08-197618Actual
29816320076.742025-09-171578Actual
30955101260.542025-10-183478Actual
1343180.002024-05-188568Budget
13294480.002024-05-186618Budget
13330435.942024-05-189418Actual
779528.352023-12-197168Actual
1120863276.502024-03-183478Actual
3547433600.192026-02-162478Actual
34221825.342026-01-186618Actual
388311755.662026-05-197718Actual
27478182.902025-07-186768Actual
26369182.902025-06-178968Actual
25308806213.072025-05-1810168Actual
6671100.002023-11-186768Budget
3547937780.572026-02-163378Actual
6719173108.852023-11-181578Actual
7772213.212023-12-195468Actual
2748160.172025-07-187168Actual
334933121.402023-08-191978Actual
22322226317.672025-02-154378Actual
665011300.002023-11-185368Budget
887890.002024-01-198328Budget
32014257.152025-11-178328Actual
36540484.422026-03-198918Actual
9940975.342024-02-168118Actual
18151443.512024-10-187318Actual
10003358.662024-02-169228Actual
1118347383.782024-03-189468Actual
11096252.602024-03-187428Actual
2745691.992025-07-188228Actual
2230614052.862025-02-152078Actual
1520874910.052024-07-183178Actual
11099200.002024-03-187628Budget
31969100504.472025-11-176018Actual
11179129.872024-03-188968Actual
1516348429.262024-07-186368Actual
7718335.942023-12-199418Actual
18169328376.902024-10-181228Actual
111381431.412024-03-186268Actual
1337070.002024-05-188528Budget
16154802.612024-08-187768Actual
447371799.392023-09-182178Actual
1920935662.352024-11-176368Actual
4454196.542023-09-189068Actual
13445345168.122024-05-18478Actual
28588982.922025-08-189218Actual
4413950.002023-09-186268Budget
884616600.002024-01-196028Budget
18194235.932024-10-189228Actual
21219395.032025-01-188318Actual
331131910.212025-12-188718Actual
9958217671.802024-02-161228Actual
4446100.002023-09-188368Budget
207966.232023-07-196918Actual
14101342.002024-06-176718Actual
2178455.642023-07-196568Actual
34287366.242026-01-187368Actual
7731100.002023-12-196728Budget
1231818001.422024-04-17878Actual
133361600.002024-05-186128Budget
767438182.102023-12-196018Actual
36617236140.332026-03-191578Actual
33205102213.592025-12-183578Actual
27497-218.612025-07-189168Actual
1103042800.002024-03-186018Budget
785526310.662023-12-193878Actual
30916637.462025-10-187468Actual
2751318148.392025-07-182078Actual
30894270.782025-10-189028Actual
223052656.612023-07-191478Actual
34268-292.852026-01-189128Actual
7760410.182023-12-198728Actual
16167124245.822024-08-189468Actual
10059280.002024-02-168768Budget
335517318.072023-08-192878Actual
10414205.702023-06-185368Actual
38915179865.042026-05-191378Actual
7706200.002023-12-198318Budget
27444573.822025-07-186628Actual
5576546.552023-10-198768Actual
122651854.152024-04-176268Actual
263417.002025-06-179628Actual
949480.002023-06-186518Budget
673119577.202023-11-183378Actual
35486239420.302026-02-164378Actual
2158213.212023-07-199428Actual
11040200.002024-03-186718Budget
2636464.722025-06-178268Actual
977273.812023-06-188318Actual
26406243328.932025-06-174678Actual
3092290.482025-10-188268Actual
34299188.962026-01-188968Actual
43073300.002023-09-186118Budget
151293005.682024-07-186128Actual
3432541156.392026-01-183278Actual
16093378.362024-08-187818Actual
553223757.582023-10-196068Actual
2134200.002023-07-197628Budget
29795723.822025-09-178168Actual
2124219.272023-07-196728Actual
13327364.722024-05-189018Actual
309012020.822025-10-185468Actual
2979675.322025-09-178268Actual
4453128.362023-09-188968Actual
95990.002023-06-187118Budget
5562178.362023-10-197868Actual
21288292.002025-01-189268Actual
1346459840.072024-05-183478Actual
3094936995.712025-10-182478Actual
12229129.872024-04-177828Actual
23257723.822025-03-187768Actual
27417679.882025-07-186718Actual
20216229.872024-12-187828Actual
1924911708.882024-11-172278Actual
2028020583.282024-12-182878Actual
3777986269.362026-04-183478Actual
3776718710.522026-04-181878Actual
6685380.002023-11-187768Budget
331072026.882025-12-188018Actual
552248768.662023-10-195268Actual
202441902.632024-12-187268Actual
55969458.832023-10-192078Actual
2632257.142025-06-176928Actual
25284152.602025-05-186868Actual
4469152423.622023-09-181578Actual
34238399.572026-01-188918Actual
3243114.722023-08-196828Actual
21239335.942025-01-187328Actual
4376688.972023-09-187728Actual
35443993.522026-02-167768Actual
29727896.552025-09-177318Actual
29809735363.272025-09-1710168Actual
29734137.452025-09-178218Actual
44121485.962023-09-186268Actual
1825288992.132024-10-183478Actual
15174696.552024-07-187768Actual
18157842.012024-10-188118Actual
29749563.212025-09-176528Actual
19185460.182024-11-177628Actual
2143417.762023-07-198128Actual
21218113.202025-01-188218Actual
1345915998.352024-05-182878Actual
100665.002024-02-169668Actual
262991832.932025-06-177718Actual
24224682.912025-04-177428Actual
549050.002023-10-197128Budget
16191117245.692024-08-183478Actual
9934650.002024-02-167718Budget
140978952.762024-06-176118Actual
11133645.092023-06-182378Actual
19168595.032024-11-179018Actual
16157638.972024-08-188168Actual
3238328.362023-08-196528Actual
26325473.822025-06-177428Actual
2131777066.152025-01-183978Actual
4359280.002023-09-186528Budget
26320266.242025-06-176728Actual
661750.002023-11-187128Budget
37684129.872026-04-188218Actual
100750.002023-06-187128Budget
21181000.002023-07-196228Budget
2021951.082024-12-188228Actual
6673164.722023-11-186868Actual
66842600.002023-11-187668Budget
171261479.902024-09-178018Actual
3428582.902026-01-187168Actual
13374126.842024-05-188928Actual
29740638.972025-09-179018Actual
285791537.472025-08-188118Actual
2321849.572025-03-186928Actual
274241948.092025-07-187718Actual
36543993.522026-03-199218Actual
20223819.282024-12-188728Actual
3432773682.762026-01-183478Actual
4431200.002023-09-187468Budget
242061228.382025-04-178718Actual
30959119591.192025-10-183978Actual
9924200.002024-02-166818Budget
953200.002023-06-186718Budget
17170161751.062024-09-175668Actual
20185628.372024-12-187418Actual
32061102.622023-08-197718Actual
24266187.452025-04-178568Actual
2135322.302023-07-197628Actual
2637634500.002025-06-179968Actual
1346871505.442024-05-183978Actual
11059480.002024-03-188118Budget
4329750.002023-09-187718Budget
2324616039.262025-03-186368Actual
54739.002023-10-199618Actual
656890.002023-11-187118Budget
2100219.272023-07-198418Actual
29741-509.522025-09-179118Actual
3891959618.862026-05-191978Actual
9932648.062024-02-167618Actual
9999380.002024-02-168728Budget
342861169.282026-01-187268Actual
976200.002023-06-188318Budget
5602140073.392023-10-192978Actual
1517848.052024-07-188268Actual
785648198.952023-12-193978Actual
3228431.392023-08-199418Actual
2533434949.312025-05-184378Actual
111234.002024-03-189628Actual
11171100.002024-03-188368Budget
18163240.482024-10-188918Actual
309328.002025-10-189668Actual
66612073.852023-11-186168Actual
1001100.002023-06-186728Budget
141891280226.452024-06-17678Actual
17225101695.402024-09-173778Actual
256681156.002025-06-168578Actual
5455750.002023-10-198018Budget
9978293.512024-02-167428Actual
2028832875.942024-12-183878Actual
18182573.822024-10-187728Actual
13342200.002024-05-186628Budget
4328945.042023-09-187718Actual
202296.002024-12-189628Actual
217024000.012023-07-196068Actual
29801226.842025-09-178968Actual
66051100.002023-11-186228Budget
673663031.042023-11-183978Actual
18153614.732024-10-187618Actual
2977711031.592025-09-175768Actual
19198320.782024-11-179228Actual
6696149.572023-11-188368Actual
1227850.002024-04-177168Budget
13322100.002024-05-188518Budget
4326380.002023-09-187618Budget
37752393.512026-04-189068Actual
1345333121.402024-05-181978Actual
1005670.002024-02-168468Budget
34226692.002026-01-187318Actual
365219281.562026-03-196218Actual
3432636689.642026-01-183378Actual
29782807.162025-09-176568Actual
12200372.302024-04-179418Actual
27483296.542025-07-187368Actual
11181-156.492024-03-189168Actual
15186282.902024-07-189268Actual
106191.992023-06-186868Actual
19186826.852024-11-177728Actual
2528545.022025-05-186968Actual
3309388795.162025-12-186018Actual
20206673.822024-12-186528Actual
13398200.002024-05-186568Budget
12287513.212024-04-177768Actual
242465120.872025-04-176168Actual
2126148251.982025-01-185768Actual
2328343057.942025-03-181978Actual
9952317.752024-02-168918Actual
20214473.822024-12-187628Actual
24191492.002025-04-176718Actual
18208191.992024-10-186868Actual
211322789.382023-07-196028Actual
3548072547.892026-02-163478Actual
22312189609.162025-02-152978Actual
308591625.352025-10-188118Actual
2430068856.912025-04-173978Actual
24236219.272025-04-179028Actual
2156-159.522023-07-199128Actual
122801401.112024-04-177268Actual
13410920.802024-05-187268Actual
342895029.962026-01-187668Actual
879846667.102024-01-196018Actual
3087240563.962025-10-186028Actual
2154131.392023-07-198928Actual
890712600.002024-01-196368Budget
3314507.152023-08-197768Actual
21298143364.362025-01-181378Actual
2125751468.712025-01-185268Actual
1343927321.292024-05-189468Actual
447717318.072023-09-182878Actual
2328574546.412025-03-182178Actual
286341308.682025-08-187268Actual
326320.002023-08-198228Budget
19191190.482024-11-178328Actual
2330223583.342025-03-1810078Actual
1226711400.002024-04-176368Budget
7744380.002023-12-197728Budget
13328-289.822024-05-189118Actual
2633166.232025-06-178228Actual
1215560218.872024-04-176018Actual
20227292.002024-12-189228Actual
16130198.052024-08-189028Actual
388332129.912026-05-198018Actual
334318981.742023-08-19778Actual
2076304.122023-07-196718Actual
23196352.602025-03-187818Actual
17224118479.052024-09-173578Actual
7848141518.872023-12-192978Actual
308551238.982025-10-187618Actual
21172051.122023-07-196228Actual
5487100.002023-10-196828Budget
12303380.002024-04-178768Budget
5483200.002023-10-196628Budget
3426181.392026-01-188228Actual
6565369.272023-11-186818Actual
4377380.002023-09-187728Budget
2231882870.812025-02-153778Actual
111333466.302024-03-185768Actual
2026840191.222024-12-18778Actual
39392690.102026-06-178578Actual
32066155940.352025-11-171478Actual
22303195247.142025-02-151578Actual
23249273.812025-03-186768Actual
891840.002024-01-197168Budget
9928300.002024-02-167318Budget
36556449.572026-03-197328Actual
3200457.142025-11-176928Actual
17160546.552024-09-178728Actual
320261648.082025-11-175468Actual
22251148.052025-02-158328Actual
13403100.002024-05-186768Budget
2746752897.522025-07-185268Actual
365891416.262026-03-197268Actual
100191200.002024-02-166168Budget
3428455.632026-01-186968Actual
1614982.902024-08-187168Actual
1420626236.422024-06-173378Actual
7743200.002023-12-197628Budget
9984100.002024-02-167828Budget
6574716.252023-11-187618Actual
214690.002023-07-198328Budget
664837676.032023-11-185268Actual
223210395.212023-07-191878Actual
784010395.212023-12-191878Actual
3312982.902025-12-187128Actual
35448257.152026-02-168368Actual
3433045521.632026-01-183878Actual
1347067059.182024-05-184378Actual
12216114.722024-04-176828Actual
16098305.632024-08-188418Actual
2750644262.512025-07-18778Actual
1520311708.882024-07-182278Actual

Generated 2026-07-18 21:15:19.004 UTC