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

5137 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14160584.432024-04-306568Actual
36577157620.682026-01-305668Actual
22228376.852024-12-299018Actual
263601022.312025-04-307768Actual
34263245.032025-12-018428Actual
30892819.282025-08-318728Actual
12213155.632024-02-296728Actual
779432.902023-11-016968Actual
14149198.052024-04-309428Actual
224439315.452023-06-013478Actual
18173473.822024-08-316528Actual
21215446.542024-12-017818Actual
20254196.542024-10-318468Actual
13433380.002024-03-318768Budget
29802346.542025-07-319068Actual
11128200.002024-01-305468Budget
3541363.202025-12-308228Actual
28580158.662025-07-018218Actual
3208348280.772025-09-303878Actual
552420900.002023-09-015368Budget
430544545.852023-08-016018Actual
3886352.602026-04-018228Actual
27476382.912025-05-316568Actual
274262049.602025-05-318018Actual
12294378.362024-02-298168Actual
887730.002023-12-028228Budget
884616600.002023-12-026028Budget
30882479.882025-08-317428Actual
37674404.122026-03-016818Actual
2026434500.002024-10-319968Actual
1715637.452024-07-318228Actual
1229537.452024-02-298268Actual
1345915998.352024-03-312878Actual
4376688.972023-08-017728Actual
19155714.732024-09-307318Actual
21233523.822024-12-016528Actual
12321174607.362024-02-291578Actual
5545122.302023-09-016768Actual
6614134.422023-10-016828Actual
1416910298.242024-04-307668Actual
11074442.002024-01-309418Actual
779360.002023-11-016868Budget
28569478.362025-07-016718Actual
5542220.782023-09-016668Actual
28635523.822025-07-017368Actual
554825.322023-09-016968Actual
342194276.922025-12-016218Actual
7762101.082023-11-018928Actual
26303155.632025-04-308218Actual
27491211.692025-05-318368Actual
1617913513.452024-07-011878Actual
19231-154.982024-09-309168Actual
4467117782.062023-08-011378Actual
2075200.002023-06-016718Budget
2521796677.122025-03-316018Actual
17224118479.052024-07-313578Actual
263167660.312025-04-306128Actual
3270410.182023-07-028728Actual
11157235.932024-01-307468Actual
354581278.002025-12-309768Actual
32049213.212025-09-308468Actual
32000563.212025-09-306528Actual
320578.002025-09-309668Actual
24267819.282025-02-288768Actual
33210-66408.992025-10-314378Actual
3545934500.002025-12-309968Actual
36588123.812026-01-307168Actual
15165475.332024-05-316668Actual
3662842889.762026-01-303278Actual
28612955.642025-07-018728Actual
16101298.062024-07-018918Actual
557180.002023-09-018468Budget
309177252.732025-08-317668Actual
263071910.212025-04-308718Actual
13424522.302024-03-318168Actual
14121478.362024-04-309418Actual
26338-235.282025-04-309128Actual
3087240563.962025-08-316028Actual
781420.002023-11-018268Budget
2638718710.522025-04-302078Actual
1334950.002024-03-317128Budget
2978129413.752025-07-316368Actual
4431200.002023-08-017468Budget
445740494.262023-08-019468Actual
30930563.212025-08-319268Actual
17146128.362024-07-316828Actual
5511135.932023-09-018428Actual
34258328.362025-12-017828Actual
6564200.002023-10-016718Budget
2020355450.602024-10-316028Actual
4378100.002023-08-017828Budget
2120311781.602024-12-016118Actual
28671278127.482025-07-012978Actual
223094787.532024-12-292378Actual
23248545.032025-01-296668Actual
1818638.962024-08-318228Actual
3766893674.042026-03-016018Actual
4362200.002023-08-016628Budget
3319218710.522025-10-311878Actual
35421364.722025-12-309228Actual
11073502.612024-01-309218Actual
5509100.002023-09-018328Budget
1117043.512024-01-308268Actual
1923634500.002024-09-309968Actual
10026317.752023-12-306668Actual
30928422.302025-08-319068Actual
77673.002023-11-019628Actual
967650.002023-05-017718Budget
377611208252.382026-03-01678Actual
1001630909.232023-12-306068Actual
32050202.602025-09-308568Actual
14101342.002024-04-306718Actual
242771211393.352025-02-28478Actual
134152700.002024-03-317668Budget
19185460.182024-09-307628Actual
2131292.002023-06-017328Actual
6571655.642023-10-017318Actual
36570-227.702026-01-309128Actual
33163863.222025-10-317268Actual
12292611.702024-02-298068Actual
1920647115.602024-09-306068Actual
20702000.002023-06-016218Budget
274822116.272025-05-317268Actual
13412220.002024-03-317368Budget
13351245.032024-03-317328Actual
25239475.332025-03-319018Actual
32053320.782025-09-309068Actual
783522481.802023-11-01778Actual
23266128.362025-01-298968Actual
14107648.062024-04-307618Actual
19192160.182024-09-308428Actual
22301140635.522024-12-291378Actual
15187118582.082024-05-319468Actual
331751092.012025-10-318768Actual
35467232661.482025-12-301578Actual
161001228.382024-07-018718Actual
16130198.052024-07-019028Actual
26340340.482025-04-309428Actual
37766265816.642026-03-011578Actual
94429400.002023-05-016018Budget
2028020583.282024-10-312878Actual
2639132242.592025-04-302478Actual
6586266.242023-10-018318Actual
252871613.232025-03-317268Actual
560366738.692023-09-013178Actual
274148651.242025-05-316218Actual
14109376.852024-04-307818Actual
1717172476.672024-07-315768Actual
2231121227.232024-12-292878Actual
21249157.142024-12-018528Actual
22209982.922024-12-296518Actual
97478.362023-05-018218Actual
10481400.002023-05-016168Budget
891623.812023-12-026968Actual
2638127266.742025-04-30878Actual
29755399.572025-07-317328Actual
27433348.062025-05-318918Actual
2639543754.932025-04-303278Actual
22238523.822024-12-296628Actual
34302385.942025-12-019268Actual
8851310.182023-12-026528Actual
2857196.542025-07-016918Actual
3893538989.692026-04-014078Actual
99072197.882023-05-011228Actual
1001515257.432023-12-305768Actual
18217955.642024-08-318068Actual
6666473.822023-10-016568Actual
30927275.332025-08-318968Actual
972480.002023-05-018118Budget
19164396.542024-09-308418Actual
335418290.822023-07-022478Actual
9998682.912023-12-308728Actual
16191117245.692024-07-013478Actual
33157570.792025-10-316568Actual
3258511.702023-07-028028Actual
20249260.182024-10-317868Actual
326991.992023-07-028528Actual
3095433419.892025-08-313378Actual
16085492.002024-07-016718Actual
15181132.902024-05-318568Actual
20291377118.132024-10-314378Actual
23220292.002025-01-297328Actual
37720543.522026-03-019228Actual
1111280.002024-01-308428Budget
32859363.382023-07-025768Actual
1721823583.342024-07-312878Actual
21309191481.922024-12-012978Actual
770464.722023-11-018218Actual
388341319.292026-04-018118Actual
13294480.002024-03-316618Budget
886061.692023-12-027128Actual
2980558967.332025-07-319468Actual
1328642800.002024-03-316018Budget
22211451.092024-12-296718Actual
1003160.002023-12-306868Budget
3088070.782025-08-317128Actual
2023453820.272024-10-316068Actual
5492220.002023-09-017328Budget
28679108618.262025-07-013978Actual
561072185.762023-09-013978Actual
2023023784.862024-10-315268Actual
3427644745.852025-12-016068Actual
28662364197.262025-07-011578Actual
297881470.812025-07-317268Actual
26372373.822025-04-309268Actual
10964.002023-05-019668Actual
29833100107.492025-07-313978Actual
5462311.692023-09-018418Actual
13409850.002024-03-317268Budget
38864179.872026-04-018328Actual
3887960776.462026-04-016068Actual
25222334.422025-03-316718Actual
1711282452.622024-07-316018Actual
36572213.212026-01-309428Actual
12180200.002024-02-297818Budget
3662936689.642026-01-303378Actual
12212307.152024-02-296628Actual
440829697.092023-08-016068Actual
38870-177.702026-04-019128Actual
1077480.002023-05-018068Budget
6608388.972023-10-016528Actual
28601482.912025-07-017328Actual
1334580.002024-03-316828Budget
13359100.002024-03-317828Budget
31853000.002023-07-026118Budget
232454560.262025-01-296268Actual
1925490725.502024-09-303178Actual
446881601.092023-08-011478Actual
222672208.702024-12-296268Actual
22256182.902024-12-299028Actual
201891528.382024-10-318018Actual
377501092.012026-03-018768Actual
19193152.602024-09-308528Actual
182026136.042024-08-316168Actual
3772321569.662026-03-015268Actual
2429931548.642025-02-283878Actual
3424555200.592025-12-016028Actual
1339019100.002024-03-316068Budget
35414217.752025-12-308328Actual
21901154.132023-06-017268Actual
27434534.422025-05-319018Actual
436752.602023-08-016928Actual
32080110227.382025-09-303478Actual
1721243057.942024-07-311978Actual
6673164.722023-10-016868Actual
22249443.512024-12-298128Actual
30883437.452025-08-317628Actual
887890.002023-12-028328Budget
7809380.002023-11-018068Budget
13322100.002024-03-318518Budget
151911210750.912024-05-3110168Actual
14136601.092024-04-307728Actual
10511000.002023-05-016268Budget
1234217977.172024-02-2910078Actual
897447851.972023-12-023478Actual
102860.002023-05-018528Budget
27458288.972025-05-318428Actual
3320696501.362025-10-313778Actual
182301570.002024-08-319768Actual
3271380.002023-07-028728Budget
3547796399.852025-12-303178Actual
324750.002023-07-027128Budget
13293658.672024-03-316618Actual
12164480.002024-02-296618Budget
377862429008.012026-03-014678Actual
9956505.642023-12-309418Actual
10024349.572023-12-306568Actual
893780.002023-12-028368Budget
1618311592.212024-07-012278Actual
388221222.322026-04-016518Actual
1106150.002024-01-308218Budget
1611569.262024-07-016928Actual
1618112566.472024-07-012078Actual
12281220.002024-02-297368Budget
22244602.612024-12-297428Actual
3250326.842023-07-027428Actual
2430420796.922025-02-2810078Actual
354736628.482025-12-302378Actual
25293828.372025-03-318068Actual
10004276.842023-12-309428Actual
2134200.002023-06-017628Budget
3885454.112026-04-016928Actual
7727305.632023-11-016528Actual
26371-221.642025-04-309168Actual
444445.022023-08-018268Actual
34254520.792025-12-017328Actual
242741546.002025-02-289768Actual
1825730662.262024-08-314078Actual
29750511.702025-07-316628Actual
3547844621.612025-12-303278Actual
15218763530.402024-05-314678Actual
29741-509.522025-07-319118Actual
6561480.002023-10-016618Budget
2123046662.562024-12-016028Actual
262901188.982025-04-306518Actual
2424834068.382025-02-286368Actual
89262200.002023-12-027668Budget
171821449.592024-07-317268Actual
2323912030.092025-01-295368Actual
560659049.152023-09-013478Actual
30890179.872025-08-318428Actual
11070245.032024-01-308918Actual
172051668906.422024-07-31678Actual
2151120.782023-06-018528Actual
18223819.282024-08-318768Actual
171693698.122024-07-315468Actual
38828793.522026-04-017318Actual
191601925.362024-09-308018Actual
28629792.002025-07-016668Actual
376881910.212026-03-018718Actual
1224482.902024-02-298928Actual
3228431.392023-07-029418Actual
38898237.452026-04-018368Actual
1517310266.422024-05-317668Actual
21282146.542024-12-018468Actual
7787200.002023-11-016568Budget
132892400.002024-03-316218Budget
5494246.542023-09-017428Actual
673663031.042023-10-013978Actual
11119191.992024-01-309028Actual
13292723.822024-03-316518Actual
28607655.642025-07-018128Actual
2752099578.692025-05-313178Actual
3307213.212023-07-027368Actual
6719173108.852023-10-011578Actual
2071480.002023-06-016518Budget
20182111.692024-10-316918Actual
16145505.642024-07-016668Actual
38917237184.292026-04-011578Actual
25281432.912025-03-316568Actual
34266238.962025-12-018928Actual
2531743057.942025-03-311978Actual
1107726484.912024-01-306028Actual
2749975307.032025-05-319468Actual
8863220.782023-12-027328Actual
9937387.452023-12-307818Actual
3889767.752026-04-018268Actual
37743335.942026-03-017868Actual
12268200.002024-02-296568Budget
24194160.182025-02-287118Actual
544390.002023-09-017118Budget
66842600.002023-10-017668Budget
1615867.752024-07-018268Actual
3332210.182023-07-029068Actual
30916637.462025-08-317468Actual
4331275.332023-08-017818Actual
23232132.902025-01-298928Actual
1093-126.192023-05-019168Actual
8934200.002023-12-028168Budget
6631280.002023-10-018128Budget
20198-333.762024-10-319118Actual
2091316.242023-06-017818Actual
30862542.002025-08-318418Actual
10044628.372023-12-307768Actual
2231372867.592024-12-293178Actual
286821034249.322025-07-014678Actual
2207158.662023-06-018368Actual
36560257.152026-01-307828Actual
33179437.452025-10-319268Actual
208190.002023-06-017118Budget
1617453546.022024-07-01778Actual
16131-156.492024-07-019128Actual
2971897855.932025-07-316018Actual
1336980.002024-03-318428Budget
3094716210.472025-08-312278Actual
38840405.632026-04-018918Actual
212642208.702024-12-016268Actual
54671228.382023-09-018718Actual
26321202.602025-04-306828Actual
100829005.792023-12-302278Actual
2131777066.152024-12-013978Actual
674016987.762023-10-0110078Actual
3243114.722023-07-026828Actual
3241100.002023-07-026728Budget
2866318710.522025-07-011878Actual
3777836327.522026-03-013378Actual
110342400.002024-01-306218Budget
353832110.212025-12-308018Actual
2167195238.052023-06-015668Actual
2862026160.662025-07-015368Actual
65801288.982023-10-018018Actual
773623.812023-11-017128Actual
7684200.002023-11-016718Budget
664935800.002023-10-015268Budget
38894305.632026-04-017868Actual
22253119.272024-12-298528Actual
3661818710.522026-01-301878Actual
10449600.002023-05-015768Budget
14144546.552024-04-308728Actual
18187135.932024-08-318328Actual
26361276.842025-04-307868Actual
21213867.762024-12-017618Actual
3203770.782025-09-306968Actual
319992913.262025-09-306228Actual
13318288.972024-03-318318Actual
7839135014.202023-11-011578Actual
16167124245.822024-07-019468Actual
320611939712.982025-09-30478Actual
2224158.662024-12-296928Actual
353811826.872025-12-307718Actual
1917459800.682024-09-306028Actual
13404137.452024-03-316868Actual
12247167.752024-02-299228Actual
160818451.242024-07-016118Actual
14183147520.502024-04-309468Actual
1009325033.372023-12-303878Actual
56121390055.142023-09-014378Actual
2637634500.002025-04-309968Actual
14179141.992024-04-308968Actual
3772428757.682026-03-015368Actual
1619577179.792024-07-013978Actual
5500100.002023-09-017828Budget
3195279.872023-07-026818Actual
8910200.002023-12-026668Budget
33145343.512025-10-319228Actual
10414205.702023-05-015368Actual
8868513.212023-12-027728Actual
1009048303.502023-12-303478Actual
669443.512023-10-018268Actual
8819380.002023-12-027618Budget
1020280.002023-05-018128Budget
2979675.322025-07-318268Actual
21255272.302024-12-019428Actual
7833326734.442023-11-01478Actual
33208104231.812025-10-313978Actual
10458761.852023-05-015768Actual
13489-11239.202024-04-299278Actual
110557521.852023-05-011378Actual
6600164837.492023-10-011228Actual
3544773.812025-12-308268Actual
55871130546.392023-09-01478Actual
7696955.642023-11-017718Actual
222751432.932024-12-297268Actual
263417.002025-04-309628Actual
10050200.002023-12-308168Budget
21694300.002023-06-015768Budget
2329323874.252025-01-293378Actual
29785276.842025-07-316868Actual
2122200.002023-06-016628Budget
13323231.392024-03-318518Actual
3333-165.582023-07-029168Actual
6620304.122023-10-017428Actual
343046.002025-12-019668Actual
1720733377.462024-07-31878Actual
1521919296.902024-05-3110078Actual
18190546.552024-08-318728Actual
5471622.302023-09-019218Actual
3207529092.532025-09-302878Actual
673525033.372023-10-013878Actual
34296193.512025-12-018468Actual
8930137.452023-12-027868Actual
15180141.992024-05-318468Actual
3308220.002023-07-027368Budget
1117580.002024-01-308568Budget
2868330872.872025-07-0110078Actual
2139188.962023-06-017828Actual
332490.002023-07-028368Budget
4335642.002023-08-018118Actual
330450.002023-07-027168Budget
24272105472.742025-02-289468Actual
24265211.692025-02-288468Actual
151293005.682024-05-316128Actual
781970.002023-11-018568Budget
1058122.302023-05-016768Actual
6566200.002023-10-016818Budget
181713905.702024-08-316128Actual
24218613.212025-02-286628Actual
13403100.002024-03-316768Budget
660221819.672023-10-016028Actual
106191.992023-05-016868Actual
192641736031.962024-09-304678Actual
7738220.002023-11-017328Budget
2752146788.322025-05-313278Actual
12163442.002024-02-296618Actual
2421446209.522025-02-286028Actual
1109348.052024-01-307128Actual
3663832060.772026-01-3010078Actual
1009816328.662023-12-3010078Actual
10048764.732023-12-308068Actual
34267367.752025-12-019028Actual
1119610395.212024-01-301878Actual
22373682.972023-06-012378Actual
11142279.872024-01-306568Actual
1224178.362024-02-298528Actual
13361380.002024-03-318028Budget
21211779.882024-12-017318Actual
4370220.002023-08-017328Budget
88970.002023-12-025468Budget
224723756.072023-06-013878Actual
1825028784.952024-08-313278Actual
1520928784.952024-05-313278Actual
983650.002023-05-018718Budget
14162266.242024-04-306768Actual
286061058.682025-07-018028Actual
8932380.002023-12-028068Budget
263174178.432025-04-306228Actual
27459254.122025-05-318528Actual
12182750.002024-02-298018Budget
3090460218.872025-08-316068Actual
25220701.092025-03-316518Actual
34287366.242025-12-017368Actual
28647173.812025-07-018968Actual
34299188.962025-12-018968Actual
44729875.512023-08-012078Actual
6596-262.552023-10-019118Actual
1033170.782023-05-019028Actual
26305484.422025-04-308418Actual
100110.002023-12-305468Budget
263747.002025-04-309668Actual
31975488.972025-09-306818Actual
13444459971.772024-03-3110168Actual
32035328.362025-09-306768Actual
23214479.882025-01-296528Actual
8889235.932023-12-029228Actual
897851906.592023-12-023978Actual
22243355.632024-12-297328Actual
34228907.162025-12-017618Actual
353993154.172025-12-306228Actual
13308750.002024-03-317718Budget
39393-6210.902026-04-309278Actual
14127534.422024-04-306528Actual
35434463.212025-12-306668Actual
320306860.302025-09-306168Actual
27510287980.692025-05-311578Actual
11162502.612024-01-307768Actual
18215802.612024-08-317768Actual
217115700.002023-06-016068Budget
22298966569.092024-12-29678Actual
3203200.002023-07-027418Budget
2634449523.222025-04-305468Actual
22291288.972024-12-299268Actual
2191284.422023-06-017368Actual
20180501.092024-10-316718Actual
33191251911.842025-10-311578Actual
8909200.002023-12-026568Budget
2120295680.142024-12-016018Actual
1613551429.312024-07-015268Actual
4421100.002023-08-016768Budget
13320200.002024-03-318418Budget
444330.002023-08-018268Budget
23236213.212025-01-299428Actual
331671014.742025-10-317768Actual
21172051.122023-06-016228Actual
28636660.182025-07-017468Actual
17164213.212024-07-319228Actual
24262638.972025-02-288168Actual
38853182.902026-04-016828Actual
377416993.642026-03-017668Actual
328111236.142023-07-025368Actual
25298149.572025-03-318568Actual
2321136604.792025-01-296028Actual
122641000.002024-02-296268Budget
55341300.002023-09-016168Budget
332870.002023-07-028568Budget
2982099640.822025-07-312178Actual
76782300.002023-11-016218Budget
27425537.452025-05-317818Actual
3432773682.762025-12-013478Actual
12305108.662024-02-298968Actual
89668828.522023-12-022278Actual
5569100.002023-09-018368Budget
4333750.002023-08-018018Budget
252728063.352025-03-315268Actual
201781107.162024-10-316518Actual
7807100.002023-11-017868Budget
33110425.332025-10-318318Actual
2226435829.022024-12-295768Actual
27420220.782025-05-317118Actual
8884546.552023-12-028728Actual
10075112606.212023-12-301378Actual
331663772.362025-10-317668Actual
781580.002023-11-018368Budget
8806480.002023-12-026618Budget
202296.002024-10-319628Actual
8951436.002023-12-029768Actual
2166195200.002023-06-015668Budget
121593090.532024-02-296218Actual
2126148251.982024-12-015768Actual
14173478.362024-04-308168Actual
3890934500.002026-04-019968Actual
16121199.572024-07-017828Actual
36542-594.362026-01-309118Actual
663230.002023-10-018228Budget
36552337.452026-01-306728Actual
1227850.002024-02-297168Budget
65999.002023-10-019618Actual
43084455.712023-08-016118Actual
1334737.452024-03-316928Actual
2231528597.072024-12-293378Actual
2027443057.942024-10-311978Actual
30910425.332025-08-316768Actual
33142169.272025-10-318928Actual
8820650.002023-12-027718Budget
2165300.002023-06-015468Budget
14176145.022024-04-308468Actual
667448.052023-10-016968Actual
14111931.402024-04-308118Actual
30957186787.892025-08-313778Actual
309201375.352025-08-318068Actual
2748038.962025-05-316968Actual
11177380.002024-01-308768Budget
253061389.002025-03-319768Actual
1419038198.762024-04-30778Actual
2226535879.022024-12-296068Actual
32221092.012023-07-028718Actual
1223798.052024-02-298328Actual
17161104.112024-07-318928Actual
262897575.462025-04-306218Actual
1029107.142023-05-018528Actual
18183172.302024-08-317828Actual
13343100.002024-03-316728Budget
2636464.722025-04-308268Actual
5586696706.492023-09-0110168Actual
26337296.542025-04-309028Actual
34234466.242025-12-018318Actual
31988382.912025-09-308518Actual
2867029389.512025-07-012878Actual
8922120.002023-12-027368Budget
35466115272.932025-12-301478Actual
20248892.012024-10-317768Actual
6595331.392023-10-019018Actual
151141751.112024-05-318018Actual
3662432921.392026-01-302478Actual
1719980532.882024-07-319468Actual
784010395.212023-11-011878Actual
29739416.242025-07-318918Actual
274161351.112025-05-316618Actual
15177473.822024-05-318168Actual
33165448.062025-10-317468Actual
343091169572.872025-12-01678Actual
36584772.312026-01-306668Actual
30867-647.392025-08-319118Actual
7848141518.872023-11-012978Actual
1512611.002024-05-319618Actual
1226711400.002024-02-296368Budget
1714855.632024-07-317128Actual
7695531.392023-11-017618Actual
13436257.152024-03-319068Actual
2137280.002023-06-017728Budget
9939750.002023-12-308018Budget
28605279.872025-07-017828Actual
37780182715.092026-03-013578Actual
4417200.002023-08-016568Budget
431967.752023-08-016918Actual
241879940.662025-02-286118Actual
122071969.302024-02-296228Actual
24191492.002025-02-286718Actual
2131375444.912024-12-013478Actual
550630.002023-09-018228Budget
2856498274.122025-07-016018Actual
17170161751.062024-07-315668Actual
4405166900.002023-08-015668Budget
1346226474.302024-03-313278Actual
1003235.932023-12-306968Actual
104369900.002023-05-015668Budget
3654514.002026-01-309618Actual
1080280.002023-05-018168Budget
2531224621.242025-03-31878Actual
22284158.662024-12-298368Actual
12167200.002024-02-296818Budget
3334279.872023-07-029268Actual
1515990807.322024-05-315768Actual
32342120.822023-07-026128Actual
3655475.322026-01-306928Actual
2121442.002023-06-016628Actual
122862700.002024-02-297668Budget
2639634510.822025-04-303378Actual
109834500.002023-05-019968Actual
12172395.032024-02-297318Actual
1120315174.092024-01-302878Actual
2221487.002023-06-019768Actual
274423432.962025-05-316228Actual
6697132.902023-10-018468Actual
24228779.882025-02-288028Actual
897723501.522023-12-023878Actual
286341308.682025-07-017268Actual
285791537.472025-07-018118Actual
1126400000.002023-05-014278Actual
28661194974.412025-07-011478Actual
1338221800.002024-03-315368Budget
442280.002023-08-016868Budget
242894834.502025-02-282378Actual
6625546.552023-10-017728Actual
77772600.002023-11-015768Budget
2125857902.162024-12-015368Actual
1005380.002023-12-308368Budget
4420160.182023-08-016768Actual
6574716.252023-10-017618Actual
365494093.582026-01-306228Actual
5457480.002023-09-018118Budget
2749061.692025-05-318268Actual
28574482.912025-07-017418Actual
17129314.722024-07-318318Actual
6592750.002023-10-018718Budget
242611031.402025-02-288068Actual
15121326.842024-05-318918Actual
11187478300.002024-01-3010168Budget
6587200.002023-10-018318Budget
11120-151.952024-01-309128Actual
202626.002024-10-319668Actual
1925793440.702024-09-303478Actual
1220421328.752024-02-296028Actual
558178375.272023-09-019468Actual
442432.902023-08-016968Actual
212221501.112024-12-018718Actual
232031228.382025-01-298718Actual
133361600.002024-03-316128Budget
20263788.002024-10-319768Actual
34295219.272025-12-018368Actual
66522.602023-10-015468Actual
3253234.422023-07-027628Actual
18194235.932024-08-319228Actual
3315612939.202025-10-316368Actual
37737158.662026-03-017168Actual
5564480.002023-09-018068Budget
15105384.422024-05-316718Actual
5439200.002023-09-016818Budget
34223335.942025-12-016818Actual
8885380.002023-12-028728Budget
8837650.002023-12-028718Budget
7713650.002023-11-018718Budget
669880.002023-10-018468Budget
88471800.002023-12-026128Budget
1232555970.312024-02-292178Actual
318429400.002023-07-026018Budget
21252264.722024-12-019028Actual
36591645.032026-01-307468Actual
976200.002023-05-018318Budget
8924200.002023-12-027468Budget
672210290.672023-10-012078Actual
1520525003.062024-05-312478Actual
1119126001.572024-01-30778Actual
663790.002023-10-018428Budget
2213380.002023-06-018768Budget
9929514.732023-12-307318Actual
308481820.812025-08-316618Actual
6594216.242023-10-018918Actual
1221580.002024-02-296828Budget
54293300.002023-09-016118Budget
192391420053.302024-09-30678Actual
35408520.792025-12-307628Actual
3319419831.752025-10-312078Actual
33178-261.042025-10-319168Actual
3775543023.092026-03-019468Actual
17134396.542024-07-319018Actual
2974413.002025-07-319618Actual
25259811.702025-03-318028Actual
3661335275.982026-01-30778Actual
20212414.732024-10-317328Actual
15211107056.112024-05-313478Actual
16099273.812024-07-018518Actual
16088160.182024-07-017118Actual
1226019100.002024-02-296068Budget
212592392.032024-12-015468Actual
212314789.052024-12-016128Actual
36631122163.962026-01-303578Actual
555043.512023-09-017168Actual
2231934204.752024-12-293878Actual
1008419233.262023-12-302478Actual
7802200.002023-11-017468Budget
14216440742.082024-04-304678Actual
3539513.002025-12-309618Actual
2983242762.482025-07-313878Actual
35382520.792025-12-307818Actual
20225219.272024-10-319028Actual
1036198.052023-05-019428Actual
29767172.302025-07-318928Actual
2867345054.952025-07-013278Actual
14129243.512024-04-306728Actual
38860231.392026-04-017828Actual
263561863.242025-04-307268Actual
3320245488.292025-10-313278Actual
13375193.512024-03-319028Actual
3657842491.272026-01-305768Actual
123273719.332024-02-292378Actual
34331112363.782025-12-013978Actual
12298100.002024-02-298368Budget
44881152033.052023-08-014378Actual
1003440.002023-12-307168Budget
3207432242.592025-09-302478Actual
3314925875.812025-10-315368Actual
27419149.572025-05-316918Actual
27457317.752025-05-318328Actual
1055200.002023-05-016568Budget
29768264.722025-07-319028Actual
264052682942.452025-04-304578Actual
65564146.612023-10-016118Actual
3888895.022026-04-017168Actual
21267290.482024-12-016668Actual
3198122.302023-07-027118Actual
2158213.212023-06-019428Actual
35427243223.792025-12-305668Actual
31987411.692025-09-308418Actual
5505463.212023-09-018128Actual
8856100.002023-12-026728Budget
20181379.882024-10-316818Actual
32067299649.092025-09-301578Actual
5574114.722023-09-018568Actual
1346318568.092024-03-313378Actual
3309388795.162025-10-316018Actual
7792110.172023-11-016868Actual
17208235316.072024-07-311378Actual
7790100.002023-11-016768Budget
22289216.242024-12-299068Actual
2024279.872024-10-316968Actual
3425282.902025-12-016928Actual
320237.002025-09-309628Actual
253214787.532025-03-312378Actual
365391910.212026-01-308718Actual
1336780.002024-03-318328Budget
1092160.182023-05-019068Actual
2020110.002024-10-319618Actual
3094936995.712025-08-312478Actual
544169.262023-09-016918Actual
35448257.152025-12-308368Actual
1510779.872024-05-316918Actual
35391614.732025-12-309018Actual
9453000.002023-05-016118Budget
4325200.002023-08-017418Budget
20240355.632024-10-316768Actual
11055355.632024-01-307818Actual
11158200.002024-01-307468Budget
19180210.182024-09-306828Actual
1117490.002024-01-308468Budget
335751074.762023-07-023178Actual
11097200.002024-01-307428Budget
21284682.912024-12-018768Actual
388813742.062026-04-016268Actual
3432230872.872025-12-012878Actual
12308220.782024-02-299268Actual
11071376.852024-01-309018Actual
365926567.872026-01-307668Actual
21274382.912024-12-017468Actual
25233105.632025-03-318218Actual
224162349.212023-06-013178Actual
37704141.992026-03-017128Actual
20183158.662024-10-317118Actual
28648267.752025-07-019068Actual
20218532.912024-10-318128Actual
35440395.032025-12-307368Actual
37753-312.552026-03-019168Actual
29814259654.402025-07-311378Actual
10049473.822023-12-308168Actual
35401579.882025-12-306628Actual
21151500.002023-06-016128Budget
212849.572023-06-017128Actual
3196200.002023-07-026818Budget
32331500.002023-07-026128Budget
22248716.252024-12-298028Actual
121951092.012024-02-298718Actual
34239614.732025-12-019018Actual
2229930900.142024-12-29778Actual
3212480.002023-07-028118Budget
13330435.942024-03-319418Actual
21226693.522024-12-019218Actual
37687363.212026-03-018518Actual
25235317.752025-03-318418Actual
3662529389.512026-01-302878Actual
263291069.282025-04-308028Actual
263485389.062025-04-306268Actual
111325500.002024-01-305768Budget
441410600.002023-08-016368Budget
11129198.052024-01-305468Actual
10392200.002023-05-015268Budget
122018.002024-02-299618Actual
336817152.922023-07-0210078Actual
448443374.622023-08-013778Actual
1223984.422024-02-298428Actual
43517.002023-08-019618Actual
18147273.812024-08-316718Actual
141882012421.912024-04-30478Actual
5438200.002023-09-016718Budget
6714856968.562023-10-01678Actual
655336400.002023-10-016018Budget
231951166.252025-01-297718Actual
2029030036.492024-10-314078Actual
3089963009.832025-08-315268Actual
87995134.512023-12-026118Actual
298101095982.112025-07-31478Actual
222261228.382024-12-298718Actual
553023224.242023-09-015768Actual
782726939.462023-11-019468Actual
3430634500.002025-12-019968Actual
3087015.002025-08-319618Actual
29798231.392025-07-318468Actual
171734928.452024-07-316168Actual
11130112431.962024-01-305668Actual
354305549.672025-12-306168Actual
36565191.992026-01-308428Actual
365804820.872026-01-306168Actual
560924522.752023-09-013878Actual
22369005.792023-06-012278Actual
553223757.582023-09-016068Actual
2106213.212023-06-018918Actual
320621528823.512025-09-30678Actual
309328.002025-08-319668Actual
26300570.792025-04-307818Actual
9952317.752023-12-308918Actual
308986.002025-08-319628Actual
15106284.422024-05-316818Actual
12189200.002024-02-298318Budget
161377286.072024-07-015468Actual
558434500.002023-09-019968Actual
33116-420.122025-10-319118Actual
14099710.192024-04-306518Actual
8946137.452023-12-029068Actual
224685854.202023-06-013778Actual
3426181.392025-12-018228Actual
22224251.092024-12-298418Actual
9701260.202023-05-018018Actual
4403191.992023-08-015468Actual
12246-98.922024-02-299128Actual
13306648.062024-03-317618Actual
35410273.812025-12-307828Actual
161711028589.942024-07-0110168Actual
342758772.462025-12-015768Actual
1921549.572024-09-307168Actual
28591444753.312025-07-011228Actual
18207255.632024-08-316768Actual
336458452.172023-07-023978Actual
21041092.012023-06-018718Actual
32002266.242025-09-306728Actual
38915179865.042026-04-011378Actual
2639798301.402025-04-303478Actual
7741308.662023-11-017428Actual
2321849.572025-01-296928Actual
671526863.702023-10-01778Actual
15119307.152024-05-318518Actual
13311200.002024-03-317818Budget
21241387.452024-12-017628Actual
320314366.312025-09-306268Actual
28676268122.742025-07-013578Actual
30915567.762025-08-317368Actual
33103628.372025-10-317418Actual
1821082.902024-08-317168Actual
161345.002024-07-019628Actual
784133121.402023-11-011978Actual
17139246417.792024-07-311228Actual
1227631.382024-02-296968Actual
12289166.242024-02-297868Actual
2330223583.342025-01-2910078Actual
252194960.262025-03-316218Actual
231848033.052025-01-296118Actual
19210334.422024-09-306568Actual
1005120.002023-12-308268Budget
3309200.002023-07-027468Budget
15134134.422024-05-316828Actual
17219182092.352024-07-312978Actual
2156-159.522023-06-019128Actual
26306432.912025-04-308518Actual
112523586.372023-05-014078Actual
141101504.142024-04-308018Actual
969325.332023-05-017818Actual
36600175.332026-01-308568Actual
4377380.002023-08-017728Budget
2859015.002025-07-019618Actual
10070610295.792023-12-3010168Actual
995916600.002023-12-306028Budget
12162485.942024-02-296518Actual
22282434.422024-12-298168Actual
3547937780.572025-12-303378Actual
354391690.512025-12-307268Actual
88437.002023-12-029618Actual
8865200.002023-12-027428Budget
37760904039.142026-03-01478Actual
77831323.832023-11-016268Actual
2143417.762023-06-018128Actual
110802446.582024-01-306128Actual
37721292.002026-03-019428Actual
952380.002023-05-016618Budget
35415182.902025-12-308428Actual
55215.002023-09-019628Actual
36586287.452026-01-306868Actual
23279165543.562025-01-291378Actual
6578200.002023-10-017818Budget
3242151.082023-07-026728Actual
559779713.172023-09-012178Actual
21250682.912024-12-018728Actual
37707643.522026-03-017628Actual
18220210.182024-08-318368Actual
13342200.002024-03-316628Budget
171743449.632024-07-316268Actual
34251279.872025-12-016828Actual
786017977.172023-11-0110078Actual
6671100.002023-10-016768Budget
3542850700.512025-12-305768Actual
19170793.522024-09-309218Actual
432075.322023-08-017118Actual
2533434949.312025-03-314378Actual
14180216.242024-04-309068Actual
27470319243.392025-05-315668Actual
26339395.032025-04-309228Actual
15133176.842024-05-316728Actual
21248176.842024-12-018428Actual
26304542.002025-04-308318Actual
16127125.332024-07-018528Actual
15183138.962024-05-318968Actual
27465304.122025-05-319428Actual
5460200.002023-09-018318Budget
142004739.052024-04-302378Actual

Generated 2026-05-31 18:11:18.133 UTC