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5137 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7746154.112023-12-127828Actual
30927275.332025-10-118968Actual
7848141518.872023-12-122978Actual
182581839123.252024-10-114378Actual
2977422062.102025-09-105368Actual
22245398.062025-02-087628Actual
32061102.622023-08-127718Actual
29749563.212025-09-106528Actual
35387410.182026-02-098418Actual
2120311781.602025-01-116118Actual
2203434.422023-07-128168Actual
1619431215.302024-08-113878Actual
1345210395.212024-05-111878Actual
4346179.872023-09-118918Actual
4445157.142023-09-118368Actual
1086107.142023-06-118468Actual
8912100.002024-01-126768Budget
3777432654.722026-04-112878Actual
1005380.002024-02-098368Budget
14180216.242024-06-109068Actual
6700119.272023-11-118568Actual
191756749.692024-11-106128Actual
2231664276.522025-02-083478Actual
671617139.282023-11-11878Actual
3548072547.892026-02-093478Actual
19183390.482024-11-107328Actual
19253178337.742024-11-102978Actual
19195157.142024-11-108928Actual
21233523.822025-01-116528Actual
1117490.002024-03-118468Budget
3237200.002023-08-126528Budget
1001416800.002024-02-095768Budget
13413200.002024-05-117468Budget
108590.002023-06-118468Budget
28583443.512025-08-118518Actual
331671014.742025-12-117768Actual
8886114.722024-01-128928Actual
25225108.662025-05-117118Actual
342783214.782026-01-116268Actual
29741-509.522025-09-109118Actual
10036610.182024-02-097268Actual
1002224410.632024-02-096368Actual
1120863276.502024-03-113478Actual
2638044448.882025-06-10778Actual
7792110.172023-12-126868Actual
13357534.422024-05-117728Actual
328011800.002023-08-125368Budget
3087015.002025-10-119618Actual
2744055758.182025-07-116028Actual
37776114635.042026-04-113178Actual
34268-292.852026-01-119128Actual
7831283600.002023-12-1210168Budget
274148651.242025-07-116218Actual
884525697.012024-01-126028Actual
35378896.552026-02-097318Actual
8853281.392024-01-126628Actual
274151485.962025-07-116518Actual
100526.842023-06-116928Actual
448023345.462023-09-113278Actual
308681082.922025-10-119218Actual
2982115890.772025-09-102278Actual
336326822.792023-08-123878Actual
10059280.002024-02-098768Budget
2126148251.982025-01-115768Actual
3319425.332023-08-128168Actual
20200488.972024-12-119418Actual
10072758290.972024-02-09678Actual
342194276.922026-01-116218Actual
4404119236.642023-09-115668Actual
3428582.902026-01-117168Actual
24268207.152025-04-108968Actual
34254520.792026-01-117328Actual
5572123.812023-10-128468Actual
1513538.962024-07-116928Actual
35400637.462026-02-096528Actual
6572200.002023-11-117418Budget
1232917483.232024-04-102878Actual
24281200312.392025-04-101378Actual
19159461.702024-11-107818Actual
3313380.002023-08-127768Budget
17116620.792024-09-106618Actual
30883437.452025-10-117628Actual
9453000.002023-06-116118Budget
891482.902024-01-126868Actual
25223251.092025-05-116818Actual
24302255947.922025-04-104378Actual
20209228.362024-12-116828Actual
2122811.002025-01-119618Actual
8924200.002024-01-127468Budget
2327821640.882025-03-11878Actual
33191251911.842025-12-111578Actual
7740200.002023-12-127428Budget
33143258.662025-12-119028Actual
3308220.002023-08-127368Budget
1825533209.282024-10-113878Actual
286401025.342025-08-118068Actual
1713810.002024-09-109618Actual
3239298.062023-08-126628Actual
151201501.112024-07-118718Actual
2028832875.942024-12-113878Actual
12185480.002024-04-108118Budget
320451196.562025-11-108068Actual
670753259.652023-11-119468Actual
66612073.852023-11-116168Actual
11106200.002024-03-118128Budget
9939750.002024-02-098018Budget
2191284.422023-07-127368Actual
11122208.662024-03-119428Actual
140985372.392024-06-106218Actual
8865200.002024-01-127428Budget
1613551429.312024-08-115268Actual
5562178.362023-10-127868Actual
2086380.002023-07-127618Budget
20206673.822024-12-116528Actual
343091169572.872026-01-11678Actual
1920647115.602024-11-106068Actual
3226-321.642023-08-129118Actual
1610842132.172024-08-116028Actual
30924281.392025-10-118468Actual
882966.232024-01-128218Actual
1925793440.702024-11-103478Actual
17223122663.972024-09-103478Actual
4455-154.982023-09-119168Actual
33168316.242025-12-117868Actual
963200.002023-06-117418Budget
7742229.872023-12-127628Actual
2108-261.042023-07-129118Actual
3189480.002023-08-126518Budget
36567819.282026-03-128728Actual
16125157.142024-08-118328Actual
21319117583.982025-01-114378Actual
21276614.732025-01-117768Actual
27436713.222025-07-119218Actual
14135334.422024-06-107628Actual
142004739.052024-06-102378Actual
665011300.002023-11-115368Budget
4421100.002023-09-116768Budget
1415947141.352024-06-106368Actual
2866933600.192025-08-112478Actual
36588123.812026-03-127168Actual
34329162185.922026-01-113778Actual
2632382.902025-06-107128Actual
232123755.702025-03-116128Actual
99613746.612024-02-096128Actual
252871613.232025-05-117268Actual
7790100.002023-12-126768Budget
212161785.962025-01-118018Actual
28676268122.742025-08-113578Actual
298067.002025-09-109668Actual
19152384.422024-11-106818Actual
365332428.402026-03-128018Actual
10392200.002023-06-115268Budget
34240-489.822026-01-119118Actual
7829239.002023-12-129768Actual
2028329722.852024-12-113278Actual
3087240563.962025-10-116028Actual
663338.962023-11-118228Actual
36583849.582026-03-126568Actual
2125857902.162025-01-115368Actual
17203724758.522024-09-1010168Actual
18199255746.762024-10-115668Actual
19156608.672024-11-107418Actual
2131075478.252025-01-113178Actual
26340340.482025-06-109428Actual
18165-292.852024-10-119118Actual
785648198.952023-12-123978Actual
2860864.722025-08-118228Actual
1923399227.172024-11-109468Actual
78042200.002023-12-127668Budget
7745413.212023-12-127728Actual
16128682.912024-08-118728Actual
11188415890.652024-03-1110168Actual
3321230575.892025-12-1110078Actual
151151084.432024-07-118118Actual
141081166.252024-06-107718Actual
3230112354.692023-08-121228Actual
76752800.002023-12-126118Budget
11107402.602024-03-118128Actual
15118334.422024-07-118418Actual
353708619.422026-02-096118Actual
2095749.582023-07-128118Actual
2327089458.812025-03-119468Actual
13368128.362024-05-118428Actual
36610708199.132026-03-1210168Actual
1059100.002023-06-116768Budget
1117580.002024-03-118568Budget
1614054906.652024-08-116068Actual
13322100.002024-05-118518Budget
12269310.182024-04-106568Actual
54307201.222023-10-126118Actual
9921200.002024-02-096718Budget
1119216586.242024-03-11878Actual
1225021007.532024-04-105268Actual
66563925.402023-11-115768Actual
2531613513.452025-05-111878Actual
353731290.502026-02-096618Actual
12211200.002024-04-106628Budget
3540596.542026-02-097128Actual
20197419.272024-12-119018Actual
122855551.182024-04-107668Actual
1091104.112023-06-118968Actual
3777336656.312026-04-112478Actual
2202701.092023-07-128068Actual
3309200.002023-08-127468Budget
438990.002023-09-118428Budget
7765207.152023-12-129228Actual
12223335.942024-04-107428Actual
26297563.212025-06-107418Actual
34297175.332026-01-118568Actual
3314507.152023-08-127768Actual
4374200.002023-09-117628Budget
21694300.002023-07-125768Budget
10038257.152024-02-097368Actual
23235272.302025-03-119228Actual
2524546209.522025-05-116028Actual
669330.002023-11-118268Budget
7788293.512023-12-126668Actual
24228779.882025-04-108028Actual
253091235777.142025-05-11478Actual
31977220.782025-11-107118Actual
32081232550.872025-11-103578Actual
134711221152.922024-05-114678Actual
38835135.932026-05-128218Actual
32342120.822023-08-126128Actual
7716-230.732023-12-129118Actual
11167414.732024-03-118168Actual
39392690.102026-06-108578Actual
6596-262.552023-11-119118Actual
377421201.102026-04-117768Actual
100055.002024-02-099628Actual
1347215998.352024-05-1110078Actual
34233134.422026-01-118218Actual
19163437.452024-11-108318Actual
65553300.002023-11-116118Budget
3319832242.592025-12-112478Actual
4335642.002023-09-118118Actual
30875510.182025-10-116528Actual
29785276.842025-09-106868Actual
232406958.792025-03-115468Actual
35390399.572026-02-098918Actual
274262049.602025-07-118018Actual
18153614.732024-10-117618Actual
18148205.632024-10-116818Actual
6567107.142023-11-116918Actual
112024563.662023-06-113478Actual
26377931342.682025-06-1010168Actual
8839299.572024-01-129018Actual
2530734500.002025-05-119968Actual
30928422.302025-10-119068Actual
30877237.452025-10-116728Actual
2866318710.522025-08-111878Actual
151121395.052024-07-117718Actual
1714737.452024-09-106928Actual
3312860.172025-12-116928Actual
2634927939.482025-06-106368Actual
778512600.002023-12-126368Budget
27478182.902025-07-116768Actual
274231082.922025-07-117618Actual
25227442.002025-05-117418Actual
15175205.632024-07-117868Actual
8838195.022024-01-128918Actual
3218269.272023-08-128418Actual
389236561.812026-05-122378Actual
285944125.402025-08-116228Actual
1224482.902024-04-108928Actual
32024103740.892025-11-105268Actual
38921114033.512026-05-122178Actual
14145114.722024-06-108928Actual
27412105381.832025-07-116018Actual
3424313.002026-01-119618Actual
16086369.272024-08-116818Actual
171144229.952024-09-106218Actual
2078200.002023-07-126818Budget
3261316.242023-08-128128Actual
3206430575.892025-11-10878Actual
2322743.512025-03-118228Actual
15132342.002024-07-116628Actual
13353200.002024-05-117428Budget
112461744.662023-06-113978Actual
897319375.682024-01-123378Actual
10026317.752024-02-096668Actual
3255280.002023-08-127728Budget
3657842491.272026-03-125768Actual
891623.812024-01-126968Actual
2424442586.722025-04-105768Actual
18155354.122024-10-117818Actual
15122501.092024-07-119018Actual
33159279.872025-12-116768Actual
889520136.302024-01-125368Actual
20239711.702024-12-116668Actual
4375382.912023-09-117628Actual
3095029389.512025-10-112878Actual
24238292.002025-04-109228Actual
16147191.992024-08-116868Actual
663790.002023-11-118428Budget
36636-66552.632026-03-124378Actual
18238138432.452024-10-111478Actual
65584664.802023-11-116218Actual
376831310.202026-04-118118Actual
309261092.012025-10-118768Actual
3881986076.932026-05-126018Actual
13378208.662024-05-119428Actual
37684129.872026-04-118218Actual
171664.002024-09-109628Actual
3433045521.632026-01-113878Actual
21294879194.742025-01-11478Actual
24223395.032025-04-107328Actual
35449216.242026-02-098468Actual
9958217671.802024-02-091228Actual
5586696706.492023-10-1210168Actual
13291380.002024-05-116518Budget
7816108.662023-12-128368Actual
26372373.822025-06-109268Actual
77762487.492023-12-125768Actual
14154185365.142024-06-105668Actual
5503748.062023-10-128028Actual
673663031.042023-11-113978Actual
3315612939.202025-12-116368Actual
388736.002026-05-129628Actual
22269316.242025-02-086568Actual
36527248.062026-03-127118Actual
891723.812024-01-127168Actual
6711565200.002023-11-1110168Budget
13489-11239.202024-06-099278Actual
2131129097.082025-01-113278Actual
2125751468.712025-01-115268Actual
43995.002023-09-119628Actual
444780.002023-09-118468Budget
25256367.752025-05-117628Actual
34331112363.782026-01-113978Actual
3320942456.422025-12-114078Actual
212754973.902025-01-117668Actual
15119307.152024-07-118518Actual
31994473.822025-11-109418Actual
298226628.482025-09-102378Actual
782391.992023-12-128968Actual
2027711708.882024-12-112278Actual
2567011560.002025-06-099378Actual
24257476.852025-04-107468Actual
447717318.072023-09-112878Actual
557180.002023-10-128468Budget
100102.602024-02-095468Actual
32077108618.262025-11-103178Actual
21751000.002023-07-126268Budget
2330223583.342025-03-1110078Actual
3660647276.202026-03-129468Actual
23222322.302025-03-117628Actual
66834275.402023-11-117668Actual
2165300.002023-07-125468Budget
113015668.042023-06-1110078Actual
308531182.922025-10-117318Actual
8872623.822024-01-128028Actual
7732141.992023-12-126728Actual
777498200.002023-12-125668Budget
14143110.172024-06-108528Actual
309177252.732025-10-117668Actual
6625546.552023-11-117728Actual
3297270.782023-08-126668Actual
2865434500.002025-08-119968Actual
88962.602024-01-125468Actual
21220346.542025-01-118418Actual
12270281.392024-04-106668Actual
26353298.062025-06-106868Actual
66032401.132023-11-116128Actual
3426181.392026-01-118228Actual
32892075.362023-08-126168Actual
23196352.602025-03-117818Actual
7825-111.042023-12-129168Actual
25299682.912025-05-118768Actual
779640.002023-12-127168Budget
182033905.702024-10-116268Actual
121951092.012024-04-108718Actual
16164316.242024-08-119068Actual
353811826.872026-02-097718Actual
11155205.632024-03-117368Actual
14182288.972024-06-109268Actual
25275216217.232025-05-115668Actual
4459367.002023-09-119768Actual
10527300.002023-06-116368Budget
2329323874.252025-03-113378Actual
24196657.152025-04-107418Actual
16123458.672024-08-118128Actual
3213835.952023-08-128118Actual
35453323.812026-02-099068Actual
4416319.272023-09-116568Actual
5436620.792023-10-126618Actual
2178455.642023-07-126568Actual
8880117.752024-01-128428Actual
36553255.632026-03-126828Actual
1820092937.662024-10-115768Actual
10711787.482023-06-117668Actual
3240200.002023-08-126628Budget
297482823.862025-09-106228Actual
27486737.462025-07-117768Actual
3778732060.772026-04-1110078Actual
36603276.842026-03-129068Actual
21594.002023-07-129628Actual
54541532.932023-10-128018Actual
12225200.002024-04-107628Budget
308733746.612025-10-116128Actual
10077159241.932024-02-091578Actual
448259276.432023-09-113478Actual
22209982.922025-02-086518Actual
35403223.812026-02-096828Actual
20216229.872024-12-117828Actual
21151500.002023-07-126128Budget
3092290.482025-10-118268Actual
232721273.002025-03-119768Actual
3257152.602023-08-127828Actual
181964.002024-10-119628Actual
34291258.662026-01-117868Actual
2020110.002024-12-119618Actual
2023023784.862024-12-115268Actual
35450205.632026-02-098568Actual
24266187.452025-04-108568Actual
12175200.002024-04-107418Budget
6666473.822023-11-116568Actual
435417900.002023-09-116028Budget
286532816.002025-08-119768Actual
893991.992024-01-128468Actual
99124969.732023-06-116028Actual
10097989963.752024-02-094678Actual
33125531.392025-12-116628Actual
3663348280.772026-03-123878Actual
6589100.002023-11-118418Budget
16091723.822024-08-117618Actual
3776918336.272026-04-112078Actual
32018222.302025-11-108928Actual
1416460.172024-06-106968Actual
894070.002024-01-128468Budget
13363405.632024-05-118128Actual
2231121227.232025-02-082878Actual
15143402.602024-07-118128Actual
30871278291.122025-10-111228Actual
12282220.782024-04-107368Actual
12180200.002024-04-107818Budget
77811200.002023-12-126168Budget
8827480.002024-01-128118Budget
232751180806.422025-03-11478Actual
21767300.002023-07-126368Budget
19169-474.672024-11-109118Actual
1226130109.222024-04-106068Actual
5542220.782023-10-126668Actual
36591645.032026-03-127468Actual
21260184977.262025-01-115668Actual
38852246.542026-05-126728Actual
9961000.002023-06-116228Budget
191478345.182024-11-106118Actual
33124584.432025-12-116528Actual
297941169.282025-09-108068Actual
2131634536.572025-01-113878Actual
2631314.002025-06-109618Actual
221270.002023-07-128568Budget
9482000.002023-06-116218Budget
29726205.632025-09-107118Actual
18208191.992024-10-116868Actual
34239614.732026-01-119018Actual
12308220.782024-04-109268Actual
8921166.242024-01-127368Actual
544390.002023-10-127118Budget
319990.002023-08-127118Budget
1721511477.052024-09-102278Actual
25315260998.372025-05-111578Actual
13446838100.032024-05-11678Actual
6612100.002023-11-116728Budget
212950.002023-07-127128Budget
2127149.572025-01-117168Actual
320431058.682025-11-107768Actual
21210195.022025-01-117118Actual
212048836.092025-01-116218Actual
111919174.172023-06-113378Actual
26325473.822025-06-107428Actual
27464576.852025-07-119228Actual
1917459800.682024-11-106028Actual
13433380.002024-05-118768Budget
3207843323.102025-11-103278Actual
1924513513.452024-11-101878Actual
354451210.192026-02-098068Actual
330957289.102025-12-116218Actual
67249005.792023-11-112278Actual
354872203428.482026-02-094678Actual
1110841.992024-03-118228Actual
38856355.632026-05-127328Actual
5457480.002023-10-128118Budget
26327907.162025-06-107728Actual
13460134300.552024-05-112978Actual
297221290.502025-09-106618Actual
354305549.672026-02-096168Actual
100480.002023-06-116828Budget
12281220.002024-04-107368Budget
141851857.002024-06-109768Actual
354581278.002026-02-099768Actual
38857493.512026-05-127428Actual
890115200.002024-01-126068Budget
38862537.452026-05-128128Actual
1345333121.402024-05-111978Actual
33116-420.122025-12-119118Actual
30935787618.792025-10-1110168Actual
29736425.332025-09-108418Actual
11072-298.912024-03-119118Actual
34241819.282026-01-119218Actual
12279850.002024-04-107268Budget
12164480.002024-04-106618Budget
28596705.642025-08-116628Actual
12190201.082024-04-108418Actual
309065561.792025-10-116268Actual
8919750.002024-01-127268Budget
20185628.372024-12-117418Actual
6573384.422023-11-117418Actual
1711282452.622024-09-106018Actual
1083126.842023-06-118368Actual
37690579.882026-04-119018Actual
1001715200.002024-02-096068Budget
20673000.002023-07-126118Budget
1121051605.072024-03-113778Actual
377101349.592026-04-118028Actual
9922342.002024-02-096718Actual
13295200.002024-05-116718Budget
35467232661.482026-02-091578Actual
33138210.182025-12-118328Actual
33141955.642025-12-118728Actual
309012020.822025-10-115468Actual
2981332660.782025-09-10878Actual
365312023.852026-03-127718Actual
222329.002025-02-089618Actual
18184623.822024-10-118028Actual
263747.002025-06-109668Actual
20225219.272024-12-119028Actual
1034-135.282023-06-119128Actual
3884739309.392026-05-126028Actual
3887510754.312026-05-125368Actual
192196836.062024-11-107668Actual
553810600.002023-10-126368Budget
770550.002023-12-128218Budget
27419149.572025-07-116918Actual
6638108.662023-11-118528Actual
3546421151.482026-02-09878Actual
2328611592.212025-03-112278Actual
2750730313.772025-07-11878Actual
879846667.102024-01-126018Actual
5591112603.182023-10-121378Actual
88241079.892024-01-128018Actual
112008828.522024-03-112278Actual
3211750.002023-08-128018Budget
274321910.212025-07-118718Actual
25288296.542025-05-117368Actual
35392-489.822026-02-099118Actual
3771287.452026-04-118228Actual
37759718975.082026-04-1110168Actual
2102100.002023-07-128518Budget
34324106234.882026-01-113178Actual
2634313971.042025-06-105368Actual
3543242250.352026-02-096368Actual
27488955.642025-07-118068Actual
223231983260.052025-02-084678Actual
22501155168.082023-07-124378Actual
26294119.272025-06-106918Actual
23189260.182025-03-116818Actual
3547017774.142026-02-092078Actual
3315193.512023-08-127868Actual
320736693.632025-11-102378Actual
6597442.002023-11-119218Actual
986-280.732023-06-119118Actual
6629623.822023-11-118028Actual
1619577179.792024-08-113978Actual
3320489069.412025-12-113478Actual
12336132662.642024-04-103778Actual
23265682.912025-03-118768Actual
7808141.992023-12-127868Actual
21721400.002023-07-126168Budget
224320384.792023-07-123378Actual
656890.002023-11-117118Budget
36538442.002026-03-128518Actual
777915200.002023-12-126068Budget
202474643.592024-12-117668Actual
4419290.482023-09-116668Actual
2153380.002023-07-128728Budget
784010395.212023-12-121878Actual
8807200.002024-01-126718Budget
22322226317.672025-02-084378Actual
30891166.242025-10-118528Actual
10374.002023-06-119628Actual
2225705677.872023-07-12478Actual
2637634500.002025-06-109968Actual
5474222946.142023-10-121228Actual
968200.002023-06-117818Budget
12313665200.002024-04-1010168Budget
77197.002023-12-129618Actual
353717661.832026-02-096218Actual
3093160899.192025-10-119468Actual
779360.002023-12-126868Budget
1721823583.342024-09-102878Actual
25297166.242025-05-118468Actual
13318288.972024-05-118318Actual
1513655.632024-07-117128Actual
37751255.632026-04-118968Actual
7696955.642023-12-127718Actual
217115700.002023-07-126068Budget
1009286595.122024-02-093778Actual
1345410498.252024-05-112078Actual
5449642.002023-10-127618Actual
20182111.692024-12-116918Actual
22258243.512025-02-089228Actual
151911210750.912024-07-1110168Actual
25669-10404.002025-06-099278Actual
8805763.222024-01-126618Actual
3204380.002023-08-127618Budget
7791151.082023-12-126768Actual
1230180.002024-04-108568Budget
8928280.002024-01-127768Budget
10004276.842024-02-099428Actual
30889207.152025-10-118328Actual
11085200.002024-03-116628Budget
334587275.432023-08-121378Actual
33139172.302025-12-118428Actual
29809735363.272025-09-1010168Actual
1008011017.952024-02-092078Actual
111765981.102023-06-113178Actual
2084288.972023-07-127418Actual
16113304.122024-08-116728Actual
1035228.362023-06-119228Actual
545950.002023-10-128218Budget
37695263624.182026-04-111228Actual
35481166029.932026-02-093578Actual
24207264.722025-04-108918Actual
18216252.602024-10-117868Actual
88914.002024-01-129628Actual
43517.002023-09-119618Actual
3096042889.762025-10-114078Actual
21212654.122025-01-117418Actual
151623905.702024-07-116268Actual
38896710.192026-05-128168Actual
439080.002023-09-118528Budget
23236213.212025-03-119428Actual
7706200.002023-12-128318Budget
12193100.002024-04-108518Budget
2226535879.022025-02-086068Actual
448355883.942023-09-113578Actual
9981200.002024-02-097628Budget
192037205.762024-11-105468Actual
2529554.112025-05-118268Actual
11119191.992024-03-119028Actual
38851479.882026-05-126628Actual
21251172.302025-01-118928Actual
29802346.542025-09-109068Actual
35486239420.302026-02-094378Actual
37717266.242026-04-118928Actual
34314243272.282026-01-111578Actual
1012200.002023-06-117628Budget
27498367.752025-07-119268Actual
14109376.852024-06-107818Actual
212051251.102025-01-116518Actual
962352.602023-06-117418Actual
561122143.922023-10-124078Actual
34256613.212026-01-117628Actual
377501092.012026-04-118768Actual
335751074.762023-08-123178Actual
34249738.972026-01-116628Actual
327910100.002023-08-125268Budget
263751711.002025-06-109768Actual
26339395.032025-06-109228Actual
17160546.552024-09-108728Actual
15106284.422024-07-116818Actual
55969458.832023-10-122078Actual
33118438.972025-12-119418Actual
2864261.692025-08-118268Actual
2746752897.522025-07-115268Actual
2856510084.602025-08-116118Actual
35436182.902026-02-096868Actual
2750234500.002025-07-119968Actual
9948288.972024-02-098518Actual
171734928.452024-09-106168Actual
10449600.002023-06-115768Budget
110521240.502024-03-117718Actual
2634449523.222025-06-105468Actual
1420468100.832024-06-103178Actual
2221399.572025-02-086918Actual
33134269.272025-12-117828Actual
20263788.002024-12-119768Actual
1520043057.942024-07-111978Actual
983650.002023-06-118718Budget
342321305.652026-01-118118Actual
32101349.592023-08-128018Actual
20260393.512024-12-119268Actual
2977711031.592025-09-105768Actual
22237576.852025-02-086528Actual
171821449.592024-09-107268Actual
366111001759.142026-03-12478Actual
1717536238.122024-09-106368Actual
7700750.002023-12-128018Budget
2027443057.942024-12-111978Actual
15158308791.682024-07-115668Actual
2136578.362023-07-127728Actual
94348000.462023-06-116018Actual
25221637.462025-05-116618Actual
17123698.062024-09-107618Actual
881364.722024-01-127118Actual
889348300.002024-01-125268Budget
1336530.002024-05-118228Budget
29725143.512025-09-106918Actual
12200372.302024-04-109418Actual
672010395.212023-11-111878Actual
37720543.522026-04-119228Actual
161069.002024-08-119618Actual
5485175.332023-10-126728Actual
14192182433.272024-06-101378Actual
4453128.362023-09-118968Actual
1416910298.242024-06-107668Actual
6607280.002023-11-116528Budget
25226542.002025-05-117318Actual
1824626472.792024-10-112478Actual
2983731763.792025-09-1010078Actual
19218399.572024-11-107468Actual
1820418587.792024-10-116368Actual
1618282829.902024-08-112178Actual
5565398.062023-10-128168Actual
26404-288687.302025-06-104378Actual
37735364.722026-04-116868Actual
14129243.512024-06-106728Actual
21041092.012023-07-128718Actual
1089380.002023-06-118768Budget
21284682.912025-01-118768Actual
3206818710.522025-11-101878Actual
2639798301.402025-06-103478Actual
3547532654.722026-02-092878Actual
4315200.002023-09-116718Budget
36541745.032026-03-129018Actual
1000918309.002024-02-095368Actual
6620304.122023-11-117428Actual
954401.092023-06-116718Actual
7807100.002023-12-127868Budget
2072655.642023-07-126518Actual
25270261.692025-05-119428Actual
35394457.152026-02-099418Actual
88024201.162024-01-126218Actual
2323856135.462025-03-115268Actual
1342630.002024-05-118268Budget
11098285.932024-03-117628Actual
1001515257.432024-02-095768Actual
34244200776.032026-01-111228Actual
552420900.002023-10-125368Budget
3271380.002023-08-128728Budget
29759270.782025-09-107828Actual
2107328.362023-07-129018Actual
24297171825.492025-04-103578Actual
3430337116.922026-01-119468Actual
28647173.812025-08-118968Actual
15127411655.722024-07-111228Actual
2100219.272023-07-128418Actual
319801072.312025-11-107618Actual
3196200.002023-08-126818Budget
26384280856.312025-06-101578Actual
22290-171.642025-02-089168Actual
331233123.872025-12-116228Actual
8946137.452024-01-129068Actual
17144331.392024-09-106628Actual
13437-203.462024-05-119168Actual
29755399.572025-09-107328Actual
10481400.002023-06-116168Budget
20207613.212024-12-116628Actual
1619919510.542024-08-1110078Actual
11056750.002024-03-118018Budget
1216949.572024-04-106918Actual
21211779.882025-01-117318Actual
122061600.002024-04-106128Budget
879730900.002024-01-126018Budget
12305108.662024-04-108968Actual
33109122.302025-12-118218Actual
15147114.722024-07-118528Actual
5497352.602023-10-127628Actual
2867847820.152025-08-113878Actual
30951244337.452025-10-112978Actual
3888895.022026-05-127168Actual
286187.002025-08-119628Actual
35416173.812026-02-098528Actual
160941517.782024-08-118018Actual
17151298.062024-09-107628Actual
297322151.122025-09-108018Actual
2977851227.792025-09-106068Actual
2141380.002023-07-128028Budget
34287366.242026-01-117368Actual
9985232.902024-02-097828Actual
16161187.452024-08-118568Actual
34312166664.792026-01-111378Actual
2524311.002025-05-119618Actual
2130726228.842025-01-112478Actual
8879135.932024-01-128328Actual
5559380.002023-10-127768Budget
5602140073.392023-10-122978Actual
2866715890.772025-08-112278Actual
16085492.002024-08-116718Actual
11041314.722024-03-116818Actual
4331275.332023-09-117818Actual
16126132.902024-08-118428Actual
24195655.642025-04-107318Actual
10538411.842023-06-116368Actual
23231546.552025-03-118728Actual
1008776916.152024-02-093178Actual
32016205.632025-11-108528Actual
1119811225.532024-03-112078Actual
20226-173.162024-12-119128Actual
14137172.302024-06-107828Actual
17194682.912024-09-108768Actual
14111931.402024-06-108118Actual
1030546.552023-06-118728Actual
2226128663.742025-02-085268Actual
7708200.002023-12-128418Budget
222363766.302025-02-086228Actual
35443993.522026-02-097768Actual
38867819.282026-05-128728Actual
17196243.512024-09-109068Actual
11097200.002024-03-117428Budget
17188819.282024-09-108068Actual
16160211.692024-08-118468Actual
1925122062.102024-11-102478Actual
161538510.332024-08-117668Actual
5515682.912023-10-128728Actual
34236373.822026-01-118518Actual
7800120.002023-12-127368Budget
37705582.912026-04-117328Actual
26398158646.462025-06-103578Actual
6621200.002023-11-117428Budget
5543200.002023-10-126668Budget
77682984.472023-12-125268Actual
6663950.002023-11-116268Budget
181621228.382024-10-118718Actual
19170793.522024-11-109218Actual
30867-647.392025-10-119118Actual
6628480.002023-11-118028Budget
1823628251.612024-10-11878Actual
11076128924.702024-03-111228Actual
343046.002026-01-119668Actual
15212201303.322024-07-113578Actual
110639433.632023-06-111478Actual
9929514.732024-02-097318Actual
1521630662.262024-07-114078Actual
10021750.002024-02-096268Budget
28677211147.442025-08-113778Actual
38915179865.042026-05-121378Actual
6619220.002023-11-117328Budget
223333121.402023-07-121978Actual
3661959618.862026-03-121978Actual
1119976678.272024-03-112178Actual
1346226474.302024-05-113278Actual
28600110.172025-08-117128Actual
13297200.002024-05-116818Budget
11062295.032024-03-118318Actual
11064251.092024-03-118418Actual
26382214732.352025-06-101378Actual
24259785.942025-04-107768Actual
343206561.812026-01-112378Actual
37677799.582026-04-117318Actual
2427936344.182025-04-10778Actual
3313760.172025-12-118228Actual
26393259937.742025-06-102978Actual
28614290.482025-08-119028Actual
37743335.942026-04-117868Actual
30919345.032025-10-117868Actual
8869380.002024-01-127728Budget
232874739.052025-03-112378Actual
3216200.002023-08-128318Budget
35406428.362026-02-097328Actual
435331818.342023-09-116028Actual
27434534.422025-07-119018Actual
20259-233.762024-12-119168Actual
110791600.002024-03-116128Budget
2752643223.102025-07-113878Actual
37740711.702026-04-117468Actual
2753132060.772025-07-1110078Actual
8834100.002024-01-128518Budget
25255490.482025-05-117428Actual
323215600.002023-08-126028Budget
37749237.452026-04-118568Actual
262981019.282025-06-107618Actual
1415253033.892024-06-105368Actual
2098200.002023-07-128318Budget
3548830872.872026-02-0910078Actual
8961147444.742024-01-121578Actual
16130198.052024-08-119028Actual
19244272650.102024-11-101578Actual
21118.002023-07-129618Actual
336043636.742023-08-123478Actual
9923260.182024-02-096818Actual
22270287.452025-02-086668Actual
37678542.002026-04-117418Actual
54322300.002023-10-126218Budget
26300570.792025-06-107818Actual
549050.002023-10-127128Budget
30862542.002025-10-118418Actual
11157235.932024-03-117468Actual
7711100.002023-12-128518Budget
8823282.902024-01-127818Actual
23229135.932025-03-118428Actual
36632119612.402026-03-123778Actual
100414840.572024-02-097668Actual
3776859618.862026-04-111978Actual
1334855.632024-05-117128Actual
772093522.522023-12-121228Actual
12184725.342024-04-108118Actual
10061135.932024-02-098968Actual
6631280.002023-11-118128Budget
20255178.362024-12-118568Actual
5509100.002023-10-128328Budget
31853000.002023-08-126118Budget
38825414.732026-05-126818Actual
32055426.852025-11-109268Actual
19242225788.622024-11-101378Actual
28645172.302025-08-118568Actual
24252173.812025-04-106868Actual
7748480.002023-12-128028Budget
19213122.302024-11-106868Actual
182147731.532024-10-117668Actual
33111352.602025-12-118418Actual
24192369.272025-04-106818Actual
28591444753.312025-08-111228Actual
25301248.062025-05-119068Actual
1346670275.122024-05-113778Actual
32052208.662025-11-108968Actual
20214473.822024-12-117628Actual
971750.002023-06-118018Budget
5504280.002023-10-128128Budget
965625.342023-06-117618Actual
655336400.002023-11-116018Budget
23207479.882025-03-119218Actual
38902190.482026-05-128968Actual
1121616822.612024-03-1110078Actual
3773114380.142026-04-116368Actual
2751259618.862025-07-111978Actual
1821082.902024-10-117168Actual
12284200.002024-04-107468Budget
6673164.722023-11-116868Actual
18173473.822024-10-116528Actual
9947325.332024-02-098418Actual
342291631.412026-01-117718Actual
17208235316.072024-09-101378Actual
34307584786.222026-01-1110168Actual
15176764.732024-07-118068Actual
14208134683.892024-06-103578Actual
23192514.732025-03-117318Actual
19153114.722024-11-106918Actual
202626.002024-12-119668Actual
4370220.002023-09-117328Budget
286561768152.212025-08-11478Actual
33533682.972023-08-122378Actual
672718142.332023-11-112878Actual
6630385.942023-11-118128Actual
3432636689.642026-01-113378Actual
25248448.062025-05-116528Actual
212171105.652025-01-118118Actual
11104649.582024-03-118028Actual
896555683.942024-01-122178Actual
2085200.002023-07-127418Budget
5536950.002023-10-126268Budget
886061.692024-01-127128Actual
252194960.262025-05-116218Actual
21224520.792025-01-119018Actual
26403400000.002025-06-104278Actual
30892819.282025-10-118728Actual
201781107.162024-12-116518Actual
37753-312.552026-04-119168Actual
335517318.072023-08-122878Actual
36605369.272026-03-129268Actual
36562608.672026-03-128128Actual
38829588.972026-05-127418Actual
182341412574.372024-10-11678Actual
671034500.002023-11-119968Actual
10000175.332024-02-098928Actual
36555107.142026-03-127128Actual
785025030.342023-12-123278Actual
141891280226.452024-06-10678Actual
20702000.002023-07-126218Budget
25250205.632025-05-116728Actual
15186282.902024-07-119268Actual
13375193.512024-05-119028Actual
13356280.002024-05-117728Budget
2130220.002023-07-127328Budget
29761628.372025-09-108128Actual
33113069.322023-08-127668Actual
5551550.002023-10-127268Budget
2230768641.752025-02-082178Actual
12335137759.712024-04-103578Actual
12230458.672024-04-108028Actual
13329485.942024-05-119218Actual
1825288992.132024-10-113478Actual
997450.002024-02-097128Budget
5508160.182023-10-128328Actual
4326380.002023-09-117618Budget
29766955.642025-09-108728Actual
24233135.932025-04-108528Actual
2748160.172025-07-117168Actual
134569005.792024-05-112278Actual
5499380.002023-10-127728Budget
172041032941.542024-09-10478Actual
551380.002023-10-128528Budget
376984892.082026-04-116228Actual
67253682.972023-11-112378Actual
54791100.002023-10-126228Budget
438530.002023-09-118228Budget
181444434.502024-10-116218Actual
9918480.002024-02-096518Budget

Generated 2026-07-11 12:48:03.175 UTC