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5137 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3272101.082023-08-188928Actual
1119733121.402024-03-171978Actual
37718407.152026-04-179028Actual
5516132.902023-10-188928Actual
27439345601.462025-07-171228Actual
3200457.142025-11-166928Actual
779528.352023-12-187168Actual
65553300.002023-11-176118Budget
4318200.002023-09-176818Budget
182591492579.952024-10-174678Actual
2132122727.262025-01-1710078Actual
896819799.932024-01-182478Actual
28615-230.732025-08-179128Actual
767330900.002023-12-186018Budget
20186781.402024-12-177618Actual
15131376.852024-07-176528Actual
25254305.632025-05-177328Actual
782085.932023-12-188568Actual
111159702.192023-06-172178Actual
13404137.452024-05-176868Actual
29735479.882025-09-168318Actual
27450479.882025-07-177428Actual
3316100.002023-08-187868Budget
24283243284.402025-04-161578Actual
1026114.722023-06-178428Actual
336458452.172023-08-183978Actual
19191190.482024-11-168328Actual
23233204.122025-03-179028Actual
2147151.082023-07-188328Actual
18188117.752024-10-178428Actual
2178455.642023-07-186568Actual
2017595137.702024-12-176018Actual
7806422.302023-12-187768Actual
2980558967.332025-09-169468Actual
19213122.302024-11-166868Actual
3199747324.692025-11-166028Actual
1119976678.272024-03-172178Actual
2229286032.992025-02-149468Actual
6641546.552023-11-178728Actual
109517008.972023-06-179468Actual
377862429008.012026-04-174678Actual
11053750.002024-03-177718Budget
104624000.012023-06-176068Actual
37735364.722026-04-176868Actual
36615184262.092026-03-181378Actual
5455750.002023-10-188018Budget
320306860.302025-11-166168Actual
34256613.212026-01-177628Actual
3090015752.892025-10-175368Actual
330231.382023-08-186968Actual
38837414.732026-05-188418Actual
897723501.522024-01-183878Actual
43995.002023-09-179628Actual
34298819.282026-01-178768Actual
20255178.362024-12-178568Actual
4449125.332023-09-178568Actual
18183172.302024-10-177828Actual
3283124900.002023-08-185668Budget
25221637.462025-05-176618Actual
12192196.542024-04-168518Actual
11074442.002024-03-179418Actual
252291351.112025-05-177718Actual
14105496.542024-06-167318Actual
4464769816.942023-09-17678Actual
560924522.752023-10-183878Actual
10067340.002024-02-159768Actual
2130511708.882025-01-172278Actual
37699958.672026-04-176528Actual
674016987.762023-11-1710078Actual
7691442.002023-12-187318Actual
33130399.572025-12-177328Actual
2166195200.002023-07-185668Budget
1001515257.432024-02-155768Actual
2977711031.592025-09-165768Actual
14170716.252024-06-167768Actual
3769414.002026-04-179618Actual
2631567864.472025-06-166028Actual
3319425.332023-08-188168Actual
5608130874.732023-10-183778Actual
1344726266.722024-05-17778Actual
12242410.182024-04-168728Actual
4445157.142023-09-178368Actual
110571375.352024-03-178018Actual
28591444753.312025-08-171228Actual
8929100.002024-01-187868Budget
12163442.002024-04-166618Actual
4314480.002023-09-176618Budget
12316900036.032024-04-16678Actual
2974645861.032025-09-166028Actual
12321174607.362024-04-161578Actual
23196352.602025-03-177818Actual
192351436.002024-11-169768Actual
667650.002023-11-177168Budget
13428191.992024-05-178368Actual
8851310.182024-01-186528Actual
3251200.002023-08-187428Budget
36594275.332026-03-187868Actual
14119-359.522024-06-169118Actual
319721401.112025-11-166518Actual
3432636689.642026-01-173378Actual
192381382038.952024-11-16478Actual
1232210395.212024-04-161878Actual
5464276.842023-10-188518Actual
1224070.002024-04-168528Budget
965625.342023-06-177618Actual
263417.002025-06-169628Actual
28603546.552025-08-177628Actual
1416588.962024-06-167168Actual
28643214.722025-08-178368Actual
1110841.992024-03-178228Actual
8874280.002024-01-188128Budget
13326237.452024-05-178918Actual
5543200.002023-10-186668Budget
2028424662.152024-12-173378Actual
3893089470.932026-05-183478Actual
26369182.902025-06-168968Actual
2198567.762023-07-187768Actual
15182682.912024-07-178768Actual
552420900.002023-10-185368Budget
3425282.902026-01-176928Actual
26295166.242025-06-167118Actual
6702546.552023-11-178768Actual
17176432.912024-09-166568Actual
24257476.852025-04-167468Actual
441410600.002023-09-176368Budget
24266187.452025-04-168568Actual
3347116365.372023-08-181578Actual
5505463.212023-10-188128Actual
99642185.972024-02-156228Actual
1005120.002024-02-158268Budget
10012172900.002024-02-155668Budget
30951244337.452025-10-172978Actual
232374.002025-03-179628Actual
2220673391.842025-02-146018Actual
2974413.002025-09-169618Actual
18176158.662024-10-176828Actual
182301570.002024-10-179768Actual
3772743138.252026-04-175768Actual
37681545.032026-04-177818Actual
23201240.482025-03-178418Actual
1233468673.572024-04-163478Actual
3888761.692026-05-186968Actual
23296109427.362025-03-173778Actual
274733823.882025-07-176168Actual
242164742.082025-04-166228Actual
182033905.702024-10-176268Actual
2136578.362023-07-187728Actual
3548072547.892026-02-153478Actual
134573719.332024-05-172378Actual
12185480.002024-04-168118Budget
20225219.272024-12-179028Actual
10000175.332024-02-158928Actual
7749511.702023-12-188028Actual
16113304.122024-08-176728Actual
18221182.902024-10-178468Actual
3654514.002026-03-189618Actual
35407519.272026-02-157428Actual
22231442.002025-02-149418Actual
6612100.002023-11-176728Budget
14213400000.002024-06-164278Actual
22212342.002025-02-146818Actual
211415600.002023-07-186028Budget
24229482.912025-04-168128Actual
17193146.542024-09-168568Actual
1002312600.002024-02-156368Budget
27514125145.842025-07-172178Actual
9988537.452024-02-158128Actual
1342990.002024-05-178468Budget
981219.272023-06-178518Actual
308733746.612025-10-176128Actual
6663950.002023-11-176268Budget
24204270.782025-04-168418Actual
27477348.062025-07-176668Actual
331131910.212025-12-178718Actual
2983242762.482025-09-163878Actual
26330661.702025-06-168128Actual
3312860.172025-12-176928Actual
991260000.682024-02-156018Actual
297482823.862025-09-166228Actual
542760000.682023-10-186018Actual
22253119.272025-02-148528Actual
2751318148.392025-07-172078Actual
110557521.852023-06-171378Actual
27497-218.612025-07-179168Actual
10538411.842023-06-176368Actual
2976261.692025-09-168228Actual
222971065640.632025-02-14478Actual
151024704.202024-07-176218Actual
11165669.282024-03-178068Actual
2231528597.072025-02-143378Actual
2323856135.462025-03-175268Actual
16128682.912024-08-178728Actual
2130821227.232025-01-172878Actual
11102100.002024-03-177828Budget
30921851.102025-10-178168Actual
21309191481.922025-01-172978Actual
2429528072.822025-04-163378Actual
15111775.342024-07-177618Actual
263012382.942025-06-168018Actual
54739.002023-10-189618Actual
17129314.722024-09-168318Actual
665011300.002023-11-175368Budget
5456948.072023-10-188118Actual
330450.002023-08-187168Budget
141253046.592024-06-166128Actual
3542954085.422026-02-156068Actual
231971346.562025-03-178018Actual
4335642.002023-09-178118Actual
5472488.972023-10-189418Actual
111325500.002024-03-175768Budget
3194376.852023-08-186718Actual
1923399227.172024-11-169468Actual
206547515.602023-07-186018Actual
21267290.482025-01-176668Actual
1234217977.172024-04-1610078Actual
3241100.002023-08-186728Budget
1008220.002023-06-177328Budget
5485175.332023-10-186728Actual
354872203428.482026-02-154678Actual
2124655.632025-01-178228Actual
332130.002023-08-188268Budget
13434682.912024-05-178768Actual
3204210651.282025-11-167668Actual
6566200.002023-11-176818Budget
6690669.282023-11-178068Actual
29804463.212025-09-169268Actual
1218670.782024-04-168218Actual
252793222.352025-05-176268Actual
3201373.812025-11-168228Actual
18167435.942024-10-179418Actual
10030122.302024-02-156868Actual
1613951429.312024-08-175768Actual
223410083.092023-07-182078Actual
3192380.002023-08-186618Budget
1711282452.622024-09-166018Actual
2328099542.332025-03-171478Actual
191601925.362024-11-168018Actual
6640380.002023-11-178728Budget
12214100.002024-04-166728Budget
4339219.272023-09-178318Actual
15218763530.402024-07-174678Actual
6668429.882023-11-176668Actual
8806480.002024-01-186618Budget
20223819.282024-12-178728Actual
3777432654.722026-04-172878Actual
6610200.002023-11-176628Budget
440617800.002023-09-175768Budget
29789496.542025-09-167368Actual
171413046.592024-09-166128Actual
6579343.512023-11-177818Actual
100750.002023-06-177128Budget
28614290.482025-08-179028Actual
28617229.872025-08-179428Actual
25242542.002025-05-179418Actual
1005670.002024-02-158468Budget
320578.002025-11-169668Actual
4438100.002023-09-177868Budget
7791151.082023-12-186768Actual
14193131862.632024-06-161478Actual
3320749200.482025-12-173878Actual
2232420796.922025-02-1410078Actual
3662216051.382026-03-182278Actual
232445067.842025-03-176168Actual
16132264.722024-08-179228Actual
10492401.132023-06-176168Actual
19228682.912024-11-168768Actual
1104490.002024-03-177118Budget
2752234147.172025-07-173378Actual
2231789233.052025-02-143578Actual
8805763.222024-01-186618Actual
22272110.172025-02-146868Actual
389101075340.812026-05-1810168Actual
2221487.002023-07-189768Actual
31977220.782025-11-167118Actual
13292723.822024-05-176518Actual
36540484.422026-03-188918Actual
14144546.552024-06-168728Actual
11050380.002024-03-177618Budget
2752099578.692025-07-173178Actual
2978129413.752025-09-166368Actual
3332210.182023-08-189068Actual
2125164.722023-07-186828Actual
36605369.272026-03-189268Actual
2329874910.052025-03-173978Actual
17146128.362024-09-166828Actual
22282434.422025-02-148168Actual
171321364.742024-09-168718Actual
27443631.402025-07-176528Actual
11090110.172024-03-176828Actual
34300288.972026-01-179068Actual
775993.512023-12-188528Actual
1121616822.612024-03-1710078Actual
1007676587.362024-02-151478Actual
16176240551.022024-08-171378Actual
222751432.932025-02-147268Actual
1924128400.102024-11-16878Actual
2424442586.722025-04-165768Actual
11107402.602024-03-178128Actual
28612955.642025-08-178728Actual
22288141.992025-02-148968Actual
252871613.232025-05-177268Actual
1610842132.172024-08-176028Actual
365484548.142026-03-186128Actual
37700872.312026-04-176628Actual
4394154.112023-09-178928Actual
6587200.002023-11-178318Budget
4372320.782023-09-177428Actual
36543993.522026-03-189218Actual
10063-164.072024-02-159168Actual
13374126.842024-05-178928Actual
274668.002025-07-179628Actual
3316158.662025-12-176968Actual
9951249.592023-06-176228Actual
3539743909.482026-02-156028Actual
38846358445.642026-05-181228Actual
2028329722.852024-12-173278Actual
29736425.332025-09-168418Actual
7728200.002023-12-186528Budget
7821410.182023-12-188768Actual
777018800.002023-12-185368Budget
27445304.122025-07-176728Actual
328111236.142023-08-185368Actual
353832110.212026-02-158018Actual
27524258464.992025-07-173578Actual
30857613.212025-10-177818Actual
18223819.282024-10-178768Actual
30930563.212025-10-179268Actual
43551900.002023-09-176128Budget
388332129.912026-05-188018Actual
191478345.182024-11-166118Actual
218470.002023-07-186868Budget
12213155.632024-04-166728Actual
12189200.002024-04-168318Budget
33364.002023-08-189668Actual
13418380.002024-05-177768Budget
6588220.782023-11-178418Actual
14118451.092024-06-169018Actual
7727305.632023-12-186528Actual
7772213.212023-12-185468Actual
99511228.382024-02-158718Actual
2532728334.942025-05-173378Actual
1036198.052023-06-179428Actual
4478148737.192023-09-172978Actual
8931478.362024-01-188068Actual
5556200.002023-10-187468Budget
141504.002024-06-169628Actual
32014257.152025-11-168328Actual
25230435.942025-05-177818Actual
376801814.752026-04-177718Actual
1925220154.492024-11-162878Actual
1924884798.122024-11-162178Actual
252473319.322025-05-176228Actual
23247599.582025-03-176568Actual
20199558.672024-12-179218Actual
13441420.002024-05-179768Actual
319801072.312025-11-167618Actual
309177252.732025-10-177668Actual
77848954.282023-12-186368Actual
561122143.922023-10-184078Actual
35426737.462026-02-155468Actual
39393-6210.902026-06-169278Actual
29723651.092025-09-166718Actual
161691913.002024-08-179768Actual
26353298.062025-06-166868Actual
3095029389.512025-10-172878Actual
336170106.932023-08-183578Actual
29831127739.822025-09-163778Actual
4430220.002023-09-177368Budget
1097226.002023-06-179768Actual
1103042800.002024-03-176018Budget
4342100.002023-09-178518Budget
30896360.182025-10-179228Actual
786017977.172023-12-1810078Actual
17122454.122024-09-167418Actual
32019340.482025-11-169028Actual
263476586.052025-06-166168Actual
16118685.942024-08-177428Actual
6670213.212023-11-176768Actual
1005248.052024-02-158268Actual
440012848.292023-09-175268Actual
36536551.092026-03-188318Actual
25251160.182025-05-176828Actual
554691.992023-10-186868Actual
19170793.522024-11-169218Actual
13435169.272024-05-178968Actual
26292552.612025-06-166718Actual
3774684.422026-04-178268Actual
28633138.962025-08-177168Actual
29771219.272025-09-169428Actual
111531663.232024-03-177268Actual
15148546.552024-07-178728Actual
1417448.052024-06-168268Actual
30891166.242025-10-178528Actual
28631298.062025-08-176868Actual
13378208.662024-05-179428Actual
55351901.122023-10-186168Actual
3206818710.522025-11-161878Actual
18190546.552024-10-178728Actual
142141468431.422024-06-164378Actual
3094318710.522025-10-171878Actual
24226751.102025-04-167728Actual
1516979.872024-07-177168Actual
1232333121.402024-04-161978Actual
5500100.002023-10-187828Budget
8870100.002024-01-187828Budget
275051515692.962025-07-17678Actual
2527620156.002025-05-175768Actual
34253126.842026-01-177128Actual
6688100.002023-11-177868Budget
663338.962023-11-178228Actual
133941000.002024-05-176268Budget
23260458.672025-03-178168Actual
36591645.032026-03-187468Actual
19231-154.982024-11-169168Actual
37687363.212026-04-178518Actual
20263788.002024-12-179768Actual
23187670.792025-03-176618Actual
18215802.612024-10-177768Actual
32001511.702025-11-166628Actual
24270-250.432025-04-169168Actual
438990.002023-09-178428Budget
6646198.052023-11-179428Actual
4346179.872023-09-178918Actual
889240270.012024-01-185268Actual
4330200.002023-09-177818Budget
781770.002023-12-188468Budget
89668828.522024-01-182278Actual
19171616.242024-11-169418Actual
3309200.002023-08-187468Budget
897851906.592024-01-183978Actual
33146217.752025-12-179428Actual
661637.452023-11-177128Actual
1007810395.212024-02-151878Actual
3885582.902026-05-187128Actual
30866811.702025-10-179018Actual
308582625.372025-10-178018Actual
10072758290.972024-02-15678Actual
29749563.212025-09-166528Actual
11040200.002024-03-176718Budget
5445400.002023-10-187318Budget
21239335.942025-01-177328Actual
24265211.692025-04-168468Actual
24196657.152025-04-167418Actual
22259229.872025-02-149428Actual
6686573.822023-11-177768Actual
12245125.332024-04-169028Actual
171734928.452024-09-166168Actual
7692323.812023-12-187418Actual
1919055.632024-11-168228Actual
321550.002023-08-188218Budget
33136620.792025-12-178128Actual
3208200.002023-08-187818Budget
36541745.032026-03-189018Actual
10964.002023-06-179668Actual
253214787.532025-05-172378Actual
446034500.002023-09-179968Actual
2122811.002025-01-179618Actual
19212160.182024-11-166768Actual
309054943.602025-10-176168Actual
5542220.782023-10-186668Actual
274423432.962025-07-176228Actual
37713304.122026-04-178328Actual
8922120.002024-01-187368Budget
11182264.722024-03-179268Actual
13355200.002024-05-177628Budget
151151084.432024-07-178118Actual
1007324712.152024-02-15778Actual
36600175.332026-03-188568Actual
30897207.152025-10-179428Actual
559274294.892023-10-181478Actual
8815300.002024-01-187318Budget
12284200.002024-04-167468Budget
365804820.872026-03-186168Actual
4311550.002023-09-176518Budget
33159279.872025-12-176768Actual
21213867.762025-01-177618Actual
32049213.212025-11-168468Actual
23232132.902025-03-178928Actual
28639272.302025-08-177868Actual
1111280.002024-03-178428Budget
976200.002023-06-178318Budget
1033170.782023-06-179028Actual
11193116932.052024-03-171378Actual
201951364.742024-12-178718Actual
3095433419.892025-10-173378Actual
1823548288.342024-10-17778Actual
29809735363.272025-09-1610168Actual
8841399.572024-01-189218Actual
3195279.872023-08-186818Actual
133352472.342024-05-176128Actual
3778447655.002026-04-174078Actual
15149123.812024-07-178928Actual
17196243.512024-09-169068Actual
34287366.242026-01-177368Actual
27451576.852025-07-177628Actual
11073502.612024-03-179218Actual
3212480.002023-08-188118Budget
31969100504.472025-11-166018Actual
161504114.792024-08-177268Actual
2131375444.912025-01-173478Actual
10038257.152024-02-157368Actual
21227569.272025-01-179418Actual
1614982.902024-08-177168Actual
35453323.812026-02-159068Actual
34281496.542026-01-176668Actual
9931292.002024-02-157418Actual
35427243223.792026-02-155668Actual
8944410.182024-01-188768Actual
5593167164.802023-10-181578Actual
13446838100.032024-05-17678Actual
12279850.002024-04-167268Budget
16111675.342024-08-176528Actual
1232820742.382024-04-162478Actual
3663499086.262026-03-183978Actual
3546421151.482026-02-15878Actual
263561863.242025-06-167268Actual
25303331.392025-05-179268Actual
985352.602023-06-179018Actual
1035228.362023-06-179228Actual
23300157726.542025-03-174378Actual
25239475.332025-05-179018Actual
3093434500.002025-10-179968Actual
2231107651.572023-07-181578Actual
54771900.002023-10-186128Budget
38840405.632026-05-188918Actual
32038110.172025-11-167168Actual
13320200.002024-05-178418Budget
21181000.002023-07-186228Budget
5518-159.522023-10-189128Actual
1080280.002023-06-178168Budget
550746.542023-10-188228Actual
1099241800.002023-06-1710168Budget
4327525.332023-09-177618Actual
7695531.392023-12-187618Actual
1031380.002023-06-178728Budget
2862358864.302025-08-175768Actual
22322226317.672025-02-144378Actual
15106284.422024-07-176818Actual
34307584786.222026-01-1710168Actual
212592392.032025-01-175468Actual
38872188.962026-05-189428Actual
27419149.572025-07-176918Actual
11070245.032024-03-178918Actual
1619919510.542024-08-1710078Actual
1001630909.232024-02-156068Actual
2227332.902025-02-146968Actual
11087100.002024-03-176728Budget
37736108.662026-04-176968Actual
1619431215.302024-08-173878Actual
1000819200.002024-02-155368Budget
34313108769.772026-01-171478Actual
22312189609.162025-02-142978Actual
9942498.102023-06-176128Actual
12256411400.002024-04-165668Budget
441512848.292023-09-176368Actual
18205546.552024-10-176568Actual
2533620583.282025-05-1710078Actual
1015280.002023-06-177728Budget
669330.002023-11-178268Budget
21751000.002023-07-186268Budget
25299682.912025-05-178768Actual
33145343.512025-12-179228Actual
3777986269.362026-04-173478Actual
14180216.242024-06-169068Actual
6626100.002023-11-177828Budget
108590.002023-06-178468Budget
11046300.002024-03-177318Budget
34262281.392026-01-178328Actual
161345.002024-08-179628Actual
4462428254.522023-09-1710168Actual
38852246.542026-05-186728Actual
285665042.082025-08-176218Actual
388951146.562026-05-188068Actual
18185385.942024-10-178128Actual
8953453000.002024-01-1810168Budget
160831092.012024-08-176518Actual
7745413.212023-12-187728Actual
3427917543.832026-01-176368Actual
885931.382024-01-186928Actual
4341100.002023-09-178418Budget
377321079.892026-04-176568Actual
133319.002024-05-179618Actual
222718113.542023-07-18778Actual
19167387.452024-11-168918Actual
1410372.292024-06-166918Actual
33124584.432025-12-176528Actual
9982669.282024-02-157728Actual
11104649.582024-03-178028Actual
23204234.422025-03-178918Actual
21253-209.522025-01-179128Actual
2082300.002023-07-187318Budget
2071480.002023-07-186518Budget
6569137.452023-11-177118Actual
22284158.662025-02-148368Actual
34288508.672026-01-177468Actual
18148205.632024-10-176818Actual
38877303812.802026-05-185668Actual
4365175.332023-09-176828Actual
29803-274.672025-09-169168Actual
28600110.172025-08-177128Actual
20217860.192024-12-178028Actual
262897575.462025-06-166218Actual
2224288.962025-02-147128Actual
222181264.742025-02-147718Actual
5555213.212023-10-187468Actual
389121317690.792026-05-18678Actual
36565191.992026-03-188428Actual
7858419531.442023-12-184378Actual
31985137.452025-11-168218Actual
8927384.422024-01-187768Actual
20259-233.762024-12-179168Actual
11041314.722024-03-176818Actual
38932193797.122026-05-183778Actual
1826021869.672024-10-1710078Actual
19220620.792024-11-167768Actual
2130312701.322025-01-172078Actual
18152413.212024-10-177418Actual
38858442.002026-05-187628Actual
30882479.882025-10-177428Actual
1337070.002024-05-178528Budget
9948288.972024-02-158518Actual
781580.002023-12-188368Budget
10071908069.522024-02-15478Actual
1420781551.092024-06-163478Actual
1920240120.012024-11-165368Actual
1092160.182023-06-179068Actual
10035750.002024-02-157268Budget
12223335.942024-04-167428Actual
13413200.002024-05-177468Budget
1003338.962024-02-157168Actual
12307-130.732024-04-169168Actual
3207843323.102025-11-163278Actual
89673645.092024-01-182378Actual
38903292.002026-05-189068Actual
2868330872.872025-08-1710078Actual
2155202.602023-07-189028Actual
11083310.182024-03-176528Actual
1009525271.252024-02-154078Actual
27465304.122025-07-179428Actual
27489592.002025-07-178168Actual
4416319.272023-09-176568Actual
1820092937.662024-10-175768Actual
9930200.002024-02-157418Budget
34234466.242026-01-178318Actual
2983442456.422025-09-164078Actual
956200.002023-06-176818Budget
5509100.002023-10-188328Budget
28630393.512025-08-176768Actual
77981193.532023-12-187268Actual
2323912030.092025-03-175368Actual
8943280.002024-01-188768Budget
2216216.242023-07-189068Actual
13384125503.422024-05-175468Actual
37734485.942026-04-176768Actual
19169-474.672024-11-169118Actual
9949100.002024-02-158518Budget
336525271.252023-08-184078Actual
33533682.972023-08-182378Actual
1520286110.262024-07-172178Actual
43093119.322023-09-176218Actual
37740711.702026-04-177468Actual
133931900.002024-05-176168Budget
2530489908.822025-05-179468Actual
2027512837.682024-12-172078Actual
224723756.072023-07-183878Actual
1517310266.422024-07-177668Actual
26311967.772025-06-169218Actual
1922445.022024-11-168268Actual
55572600.002023-10-187668Budget
297221290.502025-09-166618Actual
671886554.212023-11-171478Actual
1611569.262024-08-176928Actual
2028020583.282024-12-172878Actual
28675137768.802025-08-173478Actual
27420220.782025-07-177118Actual
1817870.782024-10-177128Actual
38856355.632026-05-187328Actual
14177134.422024-06-168568Actual
1824411592.212024-10-172278Actual
8832200.002024-01-188418Budget
13310354.122024-05-177818Actual
440120600.002023-09-175268Budget
2322743.512025-03-178228Actual
10414205.702023-06-175368Actual
10037120.002024-02-157368Budget
20251614.732024-12-178168Actual
1712099.572024-09-167118Actual
27444573.822025-07-176628Actual
4459367.002023-09-179768Actual
191491134.442024-11-166518Actual
552248768.662023-10-185268Actual
15143402.602024-07-178128Actual
3313380.002023-08-187768Budget
122061600.002024-04-166128Budget
23234-161.042025-03-179128Actual
10511000.002023-06-176268Budget
33118438.972025-12-179418Actual
28581554.122025-08-178318Actual
38830975.342026-05-187618Actual
2202701.092023-07-188068Actual
1215560218.872024-04-166018Actual
88970.002024-01-185468Budget
16164316.242024-08-179068Actual
7740200.002023-12-187428Budget
3237200.002023-08-186528Budget
22224251.092025-02-148418Actual
122526000.002024-04-165368Budget
888370.002024-01-188528Budget
55341300.002023-10-186168Budget
66041900.002023-11-176128Budget
30919345.032025-10-177868Actual
27510287980.692025-07-171578Actual
7751280.002023-12-188128Budget
3208348280.772025-11-163878Actual
9997157.142024-02-158528Actual
376705767.862026-04-176218Actual
10392200.002023-06-175268Budget
3318741088.212025-12-17778Actual
1717536238.122024-09-166368Actual
2325161.692025-03-176968Actual
3548547655.002026-02-154078Actual
6692280.002023-11-178168Budget
110759.002024-03-179618Actual
2074380.002023-07-186618Budget
895813404.362024-01-18878Actual
2085200.002023-07-187418Budget
23263131.392025-03-178468Actual
2633166.232025-06-168228Actual
27478182.902025-07-176768Actual
5564480.002023-10-188068Budget
1513655.632024-07-177128Actual
3663542889.762026-03-184078Actual
1409687254.222024-06-166018Actual
1009286595.122024-02-153778Actual
308551238.982025-10-177618Actual
354391690.512026-02-157268Actual
15197141173.412024-07-171478Actual
3315612939.202025-12-176368Actual
4463579652.792023-09-17478Actual
37695263624.182026-04-171228Actual
5462311.692023-10-188418Actual
18218592.002024-10-178168Actual
21273246.542025-01-177368Actual
6595331.392023-11-179018Actual
1227850.002024-04-167168Budget
3663085154.182026-03-183478Actual
54541532.932023-10-188018Actual
978235.932023-06-178418Actual
1722633541.102024-09-163878Actual
3255280.002023-08-187728Budget
29763213.212025-09-168328Actual
6666473.822023-11-176568Actual
202784739.052024-12-172378Actual
1921549.572024-11-167168Actual
4413950.002023-09-176268Budget
19242225788.622024-11-161378Actual
895234500.002024-01-189968Actual
141229.002024-06-169618Actual
1510091693.702024-07-176018Actual
309331704.002025-10-179768Actual
655336400.002023-11-176018Budget
4315200.002023-09-176718Budget
12281220.002024-04-167368Budget
19259123250.352024-11-163778Actual
30928422.302025-10-179068Actual
11051688.972024-03-177618Actual
2231372867.592025-02-143178Actual
2638127266.742025-06-16878Actual
2134200.002023-07-187628Budget
12319144455.292024-04-161378Actual
21283135.932025-01-178568Actual
5492220.002023-10-187328Budget
36567819.282026-03-188728Actual
775332.902023-12-188228Actual
38832522.302026-05-187818Actual
102860.002023-06-178528Budget
5461345.032023-10-188318Actual
3312150739.912025-12-176028Actual
16187204627.622024-08-172978Actual
123268917.912024-04-162278Actual
34282255.632026-01-176768Actual
11185374.002024-03-179768Actual
388391773.842026-05-188718Actual
133371922.332024-05-176228Actual
54791100.002023-10-186228Budget
36590510.182026-03-187368Actual
6628480.002023-11-178028Budget
3547433600.192026-02-152478Actual
14171208.662024-06-167868Actual
353841305.652026-02-158118Actual
9993196.542024-02-158328Actual
10097989963.752024-02-154678Actual
15171335.942024-07-177368Actual
1824721012.082024-10-172878Actual
30860170.782025-10-178218Actual
21274382.912025-01-177468Actual
2230413513.452025-02-141878Actual
30923313.212025-10-178368Actual
15108108.662024-07-177118Actual
10003358.662024-02-159228Actual
23274801926.632025-03-1710168Actual
1720648412.592024-09-16778Actual
15183138.962024-07-178968Actual
26296828.372025-06-167318Actual
2110388.972023-07-189418Actual
2137280.002023-07-187728Budget
20272248922.392024-12-171578Actual
21207567.762025-01-176718Actual
10002-214.072024-02-159128Actual
242001417.772025-04-168018Actual
4455-154.982023-09-179168Actual
109834500.002023-06-179968Actual
35379651.092026-02-157418Actual
2226128663.742025-02-145268Actual
24302255947.922025-04-164378Actual
34292982.922026-01-178068Actual
2020110.002024-12-179618Actual
6620304.122023-11-177428Actual
2094480.002023-07-188118Budget
122801401.112024-04-167268Actual
23194648.062025-03-177618Actual
3431040088.192026-01-17778Actual
10077159241.932024-02-151578Actual
444330.002023-09-178268Budget
12289166.242024-04-167868Actual
37676166.242026-04-177118Actual
20215851.102024-12-177728Actual
2103207.152023-07-188518Actual
6671100.002023-11-176768Budget
232874739.052025-03-172378Actual
262981019.282025-06-167618Actual
18207255.632024-10-176768Actual
1420626236.422024-06-163378Actual
16091723.822024-08-177618Actual
37701437.452026-04-176728Actual
14162266.242024-06-166768Actual
24267819.282025-04-168768Actual
15186282.902024-07-179268Actual
112229377.392023-06-173778Actual
89649458.832024-01-182078Actual
5572123.812023-10-188468Actual
26355123.812025-06-167168Actual
3884513.002026-05-189618Actual
21211779.882025-01-177318Actual
171693698.122024-09-165468Actual
17115682.912024-09-166518Actual
342718.002026-01-179628Actual
37770118092.682026-04-172178Actual
2748160.172025-07-177168Actual
182296.002024-10-179668Actual
1924911708.882024-11-162278Actual
13344170.782024-05-176728Actual
8948182.902024-01-189268Actual
2318378284.362025-03-176018Actual
2532586601.182025-05-173178Actual
17136528.362024-09-169218Actual
5563643.522023-10-188068Actual
10050200.002024-02-158168Budget
31882000.002023-08-186218Budget
12167200.002024-04-166818Budget
11099200.002024-03-177628Budget
15185-167.102024-07-179168Actual
112751141.682023-06-174378Actual
440916000.002023-09-176068Budget
5447278.362023-10-187418Actual
30909849.582025-10-176668Actual
1336980.002024-05-178428Budget
559779713.172023-10-182178Actual
7809380.002023-12-188068Budget
2024279.872024-12-176968Actual
20222141.992024-12-178528Actual
11063200.002024-03-178318Budget
353993154.172026-02-156228Actual
36526169.272026-03-186918Actual
3356138627.912023-08-182978Actual
332870.002023-08-188568Budget
6561480.002023-11-176618Budget
1011200.002023-06-177428Budget
35416173.812026-02-158528Actual
220990.002023-07-188468Budget
221962608.312023-07-189468Actual
34301-229.222026-01-179168Actual
89041188.982024-01-186268Actual
182147731.532024-10-177668Actual
23236213.212025-03-179428Actual
2151120.782023-07-188528Actual
7741308.662023-12-187428Actual
1226019100.002024-04-166068Budget
950861.702023-06-176518Actual
202055120.872024-12-176228Actual
3657542491.272026-03-185368Actual
881364.722024-01-187118Actual
23250205.632025-03-176868Actual
66051100.002023-11-176228Budget
8975124500.372024-01-183578Actual
17208235316.072024-09-161378Actual
333543374.622023-08-189468Actual
97550.002023-06-178218Budget
8912100.002024-01-186768Budget
7811200.002023-12-188168Budget
3308220.002023-08-187368Budget
35421364.722026-02-159228Actual
1008823586.372024-02-153278Actual
6591213.212023-11-178518Actual
2427534500.002025-04-169968Actual
66519419.442023-11-175368Actual
2639634510.822025-06-163378Actual
996031212.272024-02-156028Actual
25330111019.822025-05-173778Actual
1007933121.402024-02-151978Actual
29825249537.552025-09-162978Actual
7839135014.202023-12-181578Actual
13351245.032024-05-177328Actual
29757504.122025-09-167628Actual
6682354.122023-11-177468Actual
1419911592.212024-06-162278Actual
3259380.002023-08-188028Budget
5607148241.722023-10-183578Actual
22279513.212025-02-147768Actual
3270410.182023-08-188728Actual
132903669.332024-05-176218Actual
783522481.802023-12-18778Actual
1721113513.452024-09-161878Actual
11086281.392024-03-176628Actual
777598228.672023-12-185668Actual
3431659618.862026-01-171978Actual
1615867.752024-08-178268Actual
26338-235.282025-06-169128Actual
4398261.692023-09-179428Actual
4343175.332023-09-178518Actual
673258188.532023-11-173478Actual
775230.002023-12-188228Budget
447717318.072023-09-172878Actual
28587-588.302025-08-179118Actual
171422369.312024-09-166228Actual
28645172.302025-08-178568Actual
2231023531.822025-02-142478Actual
1329973.812024-05-176918Actual
263781512161.082025-06-16478Actual
13298260.182024-05-176818Actual
1336530.002024-05-178228Budget
14123373205.002024-06-161228Actual
13430172.302024-05-178468Actual
16125157.142024-08-178328Actual
1618872640.312024-08-173178Actual
1086107.142023-06-178468Actual
5591112603.182023-10-181378Actual
2319075.322025-03-176918Actual
17209178574.112024-09-161478Actual
7762101.082023-12-188928Actual
24239251.092025-04-169428Actual
14181-171.642024-06-169168Actual
26388126292.832025-06-162178Actual
7699279.872023-12-187818Actual
122052407.192024-04-166128Actual
1117043.512024-03-178268Actual
16146255.632024-08-176768Actual
8905750.002024-01-186268Budget
353708619.422026-02-156118Actual
36598219.272026-03-188368Actual
20243119.272024-12-177168Actual
29759270.782025-09-167828Actual
3276160.182023-08-189428Actual
1077480.002023-06-178068Budget
1008181025.322024-02-152178Actual
11101513.212024-03-177728Actual
27433348.062025-07-178918Actual
14136601.092024-06-167728Actual
9932648.062024-02-157618Actual
3093846712.562025-10-17778Actual
12268200.002024-04-166568Budget
1714737.452024-09-166928Actual
983650.002023-06-178718Budget
8885380.002024-01-188728Budget
2867029389.512025-08-172878Actual
3661818710.522026-03-181878Actual
1345573070.622024-05-172178Actual
1717172476.672024-09-165768Actual
2165300.002023-07-185468Budget
20241264.722024-12-176868Actual
26312760.192025-06-169418Actual
1338022999.992024-05-175268Actual
672964317.432023-11-173178Actual
2126243038.252025-01-176068Actual
9972160.182024-02-156828Actual
1115140.482024-03-177168Actual
37711835.952026-04-178128Actual
1521630662.262024-07-174078Actual
33205102213.592025-12-173578Actual
2429119725.692025-04-162878Actual
366077.002026-03-189668Actual
331477.002025-12-179628Actual
26294119.272025-06-166918Actual
27479137.452025-07-176868Actual
3213835.952023-08-188118Actual
13297200.002024-05-176818Budget
21268152.602025-01-176768Actual
784357036.992023-12-182178Actual
2430068856.912025-04-163978Actual
343342018750.242026-01-174678Actual

Generated 2026-07-18 00:49:49.829 UTC