[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
1338815333.192024-05-165768Actual
25265682.912025-05-168728Actual
2071480.002023-07-176518Budget
13327364.722024-05-169018Actual
11158200.002024-03-167468Budget
8834100.002024-01-178518Budget
222261228.382025-02-138718Actual
773380.002023-12-176828Budget
1712099.572024-09-157118Actual
2867435236.592025-08-163378Actual
11084200.002024-03-166528Budget
34299188.962026-01-168968Actual
18195198.052024-10-169428Actual
22233243643.502025-02-131228Actual
1221954.112024-04-157128Actual
33140167.752025-12-168528Actual
18167435.942024-10-169418Actual
3191738.972023-08-176618Actual
14128485.942024-06-156628Actual
298361228679.302025-09-154678Actual
6682354.122023-11-167468Actual
3661423851.532026-03-17878Actual
9951249.592023-06-166228Actual
388221222.322026-05-176518Actual
13297200.002024-05-166818Budget
1924712972.532024-11-152078Actual
122493.002024-04-159628Actual
32892075.362023-08-176168Actual
28636660.182025-08-167468Actual
896210395.212024-01-171878Actual
19211304.122024-11-156668Actual
15113442.002024-07-167818Actual
13438343.512024-05-169268Actual
3432230872.872026-01-162878Actual
889520136.302024-01-175368Actual
29769-209.522025-09-159128Actual
1520525003.062024-07-162478Actual
6579343.512023-11-167818Actual
1001100.002023-06-166728Budget
6618252.602023-11-167328Actual
20239711.702024-12-166668Actual
32016205.632025-11-158528Actual
1824411592.212024-10-162278Actual
36519100504.472026-03-176018Actual
388928657.302026-05-177668Actual
297221290.502025-09-156618Actual
17143364.722024-09-156528Actual
13352285.932024-05-167428Actual
33176213.212025-12-168968Actual
560425512.162023-10-173278Actual
1618311592.212024-08-162278Actual
12256411400.002024-04-155668Budget
22209982.922025-02-136518Actual
14163198.052024-06-156868Actual
7711100.002023-12-178518Budget
6663950.002023-11-166268Budget
1516979.872024-07-167168Actual
21162279.912023-07-176128Actual
99631100.002024-02-146228Budget
2131075478.252025-01-163178Actual
12315838106.092024-04-15478Actual
1033170.782023-06-169028Actual
2633166.232025-06-158228Actual
111010498.252023-06-162078Actual
3658785.932026-03-176968Actual
15142649.582024-07-168028Actual
14134670.792024-06-157428Actual
342291631.412026-01-167718Actual
2982333260.792025-09-152478Actual
889240270.012024-01-175268Actual
12196196.542024-04-158918Actual
1338022999.992024-05-165268Actual
111603340.542024-03-167668Actual
202055120.872024-12-166228Actual
142004739.052024-06-152378Actual
29749563.212025-09-156528Actual
2156-159.522023-07-179128Actual
20921210.192023-07-178018Actual
37743335.942026-04-167868Actual
161844787.532024-08-162378Actual
21233523.822025-01-166528Actual
33136620.792025-12-168128Actual
1232820742.382024-04-152478Actual
5613555264.652023-10-174678Actual
34244200776.032026-01-161228Actual
2971911045.232025-09-156118Actual
436950.002023-09-167128Budget
377101349.592026-04-168028Actual
13419228.362024-05-167868Actual
2026923706.072024-12-16878Actual
108237.452023-06-168268Actual
768770.782023-12-176918Actual
23269261.692025-03-169268Actual
320391296.562025-11-157268Actual
1076100.002023-06-167868Budget
11066235.932024-03-168518Actual
11107402.602024-03-168128Actual
17125388.972024-09-157818Actual
37726257966.492026-04-165668Actual
1346166056.862024-05-163178Actual
224685854.202023-07-173778Actual
18212366.242024-10-167368Actual
308742498.102025-10-166228Actual
430636400.002023-09-166018Budget
32361000.002023-08-176228Budget
5484323.812023-10-176628Actual
1110841.992024-03-168228Actual
1217090.002024-04-157118Budget
353801014.742026-02-147618Actual
33144-204.982025-12-169128Actual
442650.002023-09-167168Budget
6681200.002023-11-167468Budget
2182207.152023-07-176768Actual
4387178.362023-09-168328Actual
1075163.212023-06-167868Actual
2329930975.902025-03-164078Actual
161711028589.942024-08-1610168Actual
3337276.002023-08-179768Actual
326490.002023-08-178328Budget
54313601.152023-10-176218Actual
22239266.242025-02-136728Actual
24205248.062025-04-158518Actual
24262638.972025-04-158168Actual
7787200.002023-12-176568Budget
24243234693.332025-04-155668Actual
2638916051.382025-06-152278Actual
376975436.032026-04-166128Actual
54671228.382023-10-178718Actual
354305549.672026-02-146168Actual
134569005.792024-05-162278Actual
14178682.912024-06-158768Actual
23266128.362025-03-168968Actual
2132364.722023-07-177428Actual
779528.352023-12-177168Actual
14193131862.632024-06-151478Actual
5509100.002023-10-178328Budget
21220346.542025-01-168418Actual
10481400.002023-06-166168Budget
12202228740.192024-04-151228Actual
8835185.932024-01-178518Actual
7801323.812023-12-177468Actual
1007415166.522024-02-14878Actual
999231.392023-06-166628Actual
141891280226.452024-06-15678Actual
286551308099.702025-08-1610168Actual
29737384.422025-09-158518Actual
1331782.902024-05-168218Actual
20881037.462023-07-177718Actual
3088860.172025-10-168228Actual
894944435.242024-01-179468Actual
22298966569.092025-02-13678Actual
18222167.752024-10-168568Actual
7789200.002023-12-176668Budget
16118685.942024-08-167428Actual
3258511.702023-08-178028Actual
16161187.452024-08-168568Actual
5492220.002023-10-177328Budget
2224577260.322023-07-1710168Actual
28616385.942025-08-169228Actual
14147-139.832024-06-159128Actual
551380.002023-10-178528Budget
2859250252.022025-08-166028Actual
334933121.402023-08-171978Actual
3888895.022026-05-177168Actual
545899.572023-10-178218Actual
19213122.302024-11-156868Actual
4467117782.062023-09-161378Actual
252321051.102025-05-168118Actual
26399145818.952025-06-153778Actual
27429429.882025-07-168318Actual
544390.002023-10-177118Budget
29767172.302025-09-158928Actual
978235.932023-06-168418Actual
8948182.902024-01-179268Actual
285842046.572025-08-168718Actual
3223650.002023-08-178718Budget
6608388.972023-11-166528Actual
35436182.902026-02-146868Actual
26304542.002025-06-158318Actual
18226-217.102024-10-169168Actual
552520901.472023-10-175368Actual
33131485.942025-12-167428Actual
25238310.182025-05-168918Actual
54739.002023-10-179618Actual
1109348.052024-03-167128Actual
308531182.922025-10-167318Actual
33142169.272025-12-168928Actual
1346581372.292024-05-163578Actual
1229537.452024-04-158268Actual
286381022.312025-08-167768Actual
9920670.792024-02-146618Actual
3660647276.202026-03-179468Actual
332130.002023-08-178268Budget
172051668906.422024-09-15678Actual
1223428.352024-04-158228Actual
17177393.512024-09-156668Actual
2862448788.352025-08-166068Actual
785648198.952023-12-173978Actual
1121124778.822024-03-163878Actual
35400637.462026-02-146528Actual
551090.002023-10-178428Budget
27419149.572025-07-166918Actual
555043.512023-10-177168Actual
354258451.242026-02-145368Actual
4350329.882023-09-169418Actual
30849887.462025-10-166718Actual
37736108.662026-04-166968Actual
3319218710.522025-12-161878Actual
331663772.362025-12-167668Actual
9941480.002024-02-148118Budget
22228376.852025-02-139018Actual
223231983260.052025-02-134678Actual
24194160.182025-04-157118Actual
35379651.092026-02-147418Actual
21118.002023-07-179618Actual
141229.002024-06-159618Actual
2210145.022023-07-178468Actual
3778447655.002026-04-164078Actual
23194648.062025-03-167618Actual
894590.482024-01-178968Actual
1000819200.002024-02-145368Budget
28630393.512025-08-166768Actual
2226835829.022025-02-136368Actual
1920647115.602024-11-156068Actual
17186661.702024-09-157768Actual
37775254737.652026-04-162978Actual
23200285.932025-03-168318Actual
4338200.002023-09-168318Budget
231848033.052025-03-166118Actual
20212414.732024-12-167328Actual
13363405.632024-05-168128Actual
2864261.692025-08-168268Actual
3091295.022025-10-166968Actual
30913141.992025-10-167168Actual
2425351.082025-04-156968Actual
3893671685.242026-05-174378Actual
672718142.332023-11-162878Actual
16097342.002024-08-168318Actual
20225219.272024-12-169028Actual
23193499.582025-03-167418Actual
1924513513.452024-11-151878Actual
35412642.002026-02-148128Actual
7837121073.032023-12-171378Actual
5466750.002023-10-178718Budget
8822200.002024-01-177818Budget
25249407.152025-05-166628Actual
388208833.062026-05-176118Actual
5435480.002023-10-176618Budget
2528669.262025-05-167168Actual
1720648412.592024-09-15778Actual
783614675.602023-12-17878Actual
1820092937.662024-10-165768Actual
32298.002023-08-179618Actual
8865200.002024-01-177428Budget
342188554.272026-01-166118Actual
14170716.252024-06-157768Actual
23300157726.542025-03-164378Actual
6680220.002023-11-167368Budget
388231111.712026-05-176618Actual
34331112363.782026-01-163978Actual
4456261.692023-09-169268Actual
2421446209.522025-04-156028Actual
7746154.112023-12-177828Actual
18206496.542024-10-166668Actual
25220701.092025-05-166518Actual
23234-161.042025-03-169128Actual
895813404.362024-01-17878Actual
388951146.562026-05-178068Actual
6629623.822023-11-168028Actual
7734105.632023-12-176828Actual
353731290.502026-02-146618Actual
671617139.282023-11-16878Actual
19197-189.822024-11-159128Actual
36602179.872026-03-178968Actual
2982837053.292025-09-153378Actual
10449600.002023-06-165768Budget
22281701.092025-02-138068Actual
3424555200.592026-01-166028Actual
445080.002023-09-168568Budget
2136578.362023-07-177728Actual
18163240.482024-10-168918Actual
1054243.512023-06-166568Actual
15211107056.112024-07-163478Actual
891840.002024-01-177168Budget
6677470.792023-11-167268Actual
7788293.512023-12-176668Actual
2971897855.932025-09-156018Actual
21594.002023-07-179628Actual
28604982.922025-08-167728Actual
9999380.002024-02-148728Budget
1097226.002023-06-169768Actual
10414205.702023-06-165368Actual
38921114033.512026-05-172178Actual
110521240.502024-03-167718Actual
1005120.002024-02-148268Budget
23260458.672025-03-168168Actual
558434500.002023-10-179968Actual
3087015.002025-10-169618Actual
26330661.702025-06-158128Actual
224922143.922023-07-174078Actual
35452210.182026-02-148968Actual
26384280856.312025-06-151578Actual
320621528823.512025-11-15678Actual
3887864520.472026-05-175768Actual
28595775.342025-08-166528Actual
10527300.002023-06-166368Budget
33195114156.242025-12-162178Actual
3225404.122023-08-179018Actual
33117704.122025-12-169218Actual
286341308.682025-08-167268Actual
3305650.002023-08-177268Budget
78042200.002023-12-177668Budget
2154131.392023-07-178928Actual
1070214.722023-06-167468Actual
2075200.002023-07-176718Budget
21285143.512025-01-168968Actual
320431058.682025-11-157768Actual
19184551.092024-11-157428Actual
13350120.002024-05-167328Budget
10047380.002024-02-148068Budget
263747.002025-06-159668Actual
24228779.882025-04-158028Actual
36604-220.132026-03-179168Actual
5579-147.402023-10-179168Actual
65584664.802023-11-166218Actual
33127202.602025-12-166828Actual
102860.002023-06-168528Budget
31974658.672025-11-156718Actual
192351436.002024-11-159768Actual
335751074.762023-08-173178Actual
8947-108.012024-01-179168Actual
77762487.492023-12-175768Actual
1120219045.382024-03-162478Actual
2137280.002023-07-177728Budget
20270167134.502024-12-161378Actual
112024563.662023-06-163478Actual
223915174.092023-07-172878Actual
7810487.452023-12-178068Actual
28587-588.302025-08-169118Actual
376711125.342026-04-166518Actual
887730.002024-01-178228Budget
13451167620.872024-05-161578Actual
1225124200.002024-04-155268Budget
1925534416.872024-11-153278Actual
28574482.912025-08-167418Actual
775790.002023-12-178428Budget
36564217.752026-03-178328Actual
23186737.462025-03-166518Actual
353811826.872026-02-147718Actual
36577157620.682026-03-175668Actual
151293005.682024-07-166128Actual
24217675.342025-04-156528Actual
5438200.002023-10-176718Budget
25292223.812025-05-167868Actual
658576.842023-11-168218Actual
13445345168.122024-05-16478Actual
27455867.762025-07-168128Actual
6635100.002023-11-168328Budget
152044739.052024-07-162378Actual
331552604.162025-12-166268Actual
9933380.002024-02-147618Budget
20673000.002023-07-176118Budget
2131226760.672025-01-163378Actual
3777115890.772026-04-162278Actual
12188245.032024-04-158318Actual
8975124500.372024-01-173578Actual
448525800.052023-09-163878Actual
9924200.002024-02-146818Budget
33164425.332025-12-167368Actual
9936200.002024-02-147818Budget
10063-164.072024-02-149168Actual
3330546.552023-08-178768Actual
113015668.042023-06-1610078Actual
99144801.172024-02-146118Actual
6644-139.832023-11-169128Actual
2221399.572025-02-136918Actual
2130312701.322025-01-162078Actual
99613746.612024-02-146128Actual
8887176.842024-01-179028Actual
2867029389.512025-08-162878Actual
3431659618.862026-01-161978Actual
151892256.002024-07-169768Actual
1721243057.942024-09-151978Actual
11116546.552024-03-168728Actual
262991832.932025-06-157718Actual
11144254.122024-03-166668Actual
11161380.002024-03-167768Budget
1420626236.422024-06-153378Actual
297727.002025-09-159628Actual
38896710.192026-05-178168Actual
4386100.002023-09-168328Budget
2983731763.792025-09-1510078Actual
2866459618.862025-08-161978Actual
32081232550.872025-11-153578Actual
2231372867.592025-02-133178Actual
2329323874.252025-03-163378Actual
32901557.172023-08-176268Actual
8938105.632024-01-178368Actual
16122740.492024-08-168028Actual
2194345.032023-07-177468Actual
3317480.002023-08-178068Budget
331671014.742025-12-167768Actual
13449115657.782024-05-161378Actual
34269490.482026-01-169228Actual
2634927939.482025-06-156368Actual
335918971.132023-08-173378Actual
1334950.002024-05-167128Budget
448118769.612023-09-163378Actual
3200300.002023-08-177318Budget
2199196.542023-07-177868Actual
32937490.612023-08-176368Actual
171693698.122024-09-155468Actual
3093929222.842025-10-16878Actual
17144331.392024-09-156628Actual
19179282.902024-11-156728Actual
5444496.542023-10-177318Actual
12269310.182024-04-156568Actual
2185158.662023-07-176868Actual
28660251075.462025-08-161378Actual
112128487.982023-06-163578Actual
6565369.272023-11-166818Actual
30896360.182025-10-169228Actual
4382280.002023-09-168128Budget
1217179.872024-04-157118Actual
29764176.842025-09-158428Actual
5468304.122023-10-178918Actual
13329485.942024-05-169218Actual
3261316.242023-08-178128Actual
882966.232024-01-178218Actual
19253178337.742024-11-152978Actual
1019380.002023-06-168028Budget
8870100.002024-01-177828Budget
435331818.342023-09-166028Actual
6673164.722023-11-166868Actual
15186282.902024-07-169268Actual
100637.452023-06-167128Actual
224865376.542023-07-173978Actual
18220210.182024-10-168368Actual
5540243.512023-10-176568Actual
1338221800.002024-05-165368Budget
26311967.772025-06-159218Actual
18213508.672024-10-167468Actual
557380.002023-10-178568Budget
2420288.962025-04-158218Actual
6667200.002023-11-166568Budget
24268207.152025-04-158968Actual
38899195.022026-05-178468Actual
2077231.392023-07-176818Actual
33208104231.812025-12-163978Actual
988404.122023-06-169418Actual
38915179865.042026-05-171378Actual
104715700.002023-06-166068Budget
2634227939.482025-06-155268Actual
38885292.002026-05-176768Actual
29782807.162025-09-156568Actual
6612100.002023-11-166728Budget
7858419531.442023-12-174378Actual
12224237.452024-04-157628Actual
37700872.312026-04-166628Actual
2232130975.902025-02-134078Actual
28641634.432025-08-168168Actual
32101349.592023-08-178018Actual
16132264.722024-08-169228Actual
12185480.002024-04-158118Budget
11120-151.952024-03-169128Actual
15125558.672024-07-169418Actual
6686573.822023-11-167768Actual
5517202.602023-10-179028Actual
110933121.402023-06-161978Actual
18174429.882024-10-166628Actual
365814820.872026-03-176268Actual
5519270.782023-10-179228Actual
37677799.582026-04-167318Actual
35385134.422026-02-148218Actual
377081157.162026-04-167728Actual
775870.002023-12-178528Budget
13295200.002024-05-166718Budget
1719052.602024-09-158268Actual
30889207.152025-10-168328Actual
21215446.542025-01-167818Actual
6572200.002023-11-167418Budget
22253119.272025-02-138528Actual
354872203428.482026-02-144678Actual
775230.002023-12-178228Budget
35427243223.792026-02-145668Actual
343046.002026-01-169668Actual
17219182092.352024-09-152978Actual
29783734.432025-09-156668Actual
30893176.842025-10-168928Actual
35455431.392026-02-149268Actual
560019422.662023-10-172478Actual
1825673320.632024-10-163978Actual
784617725.652023-12-172478Actual
332111969518.922025-12-164678Actual
24201878.372025-04-158118Actual
24251237.452025-04-156768Actual
2120295680.142025-01-166018Actual
216023090.912023-07-175268Actual
1331650.002024-05-168218Budget
1722834416.872024-09-154078Actual
9961000.002023-06-166228Budget
24218613.212025-04-156628Actual
99511228.382024-02-148718Actual
1104490.002024-03-167118Budget
182331611862.932024-10-16478Actual
1814955.632024-10-166918Actual
3320280.002023-08-178168Budget
3888253767.232026-05-176368Actual
3310246.542023-08-177468Actual
214690.002023-07-178328Budget
110327878.502024-03-166118Actual
2741312975.572025-07-166118Actual
669443.512023-11-168268Actual
1126400000.002023-06-164278Actual
33179437.452025-12-169268Actual
87995134.512024-01-176118Actual
36535158.662026-03-178218Actual
38852246.542026-05-176728Actual
242551704.142025-04-157268Actual
2103207.152023-07-178518Actual
25329116100.212025-05-163578Actual
30882479.882025-10-167428Actual
15138502.612024-07-167428Actual
18169328376.902024-10-161228Actual
2325161.692025-03-166968Actual
3253234.422023-08-177628Actual
353993154.172026-02-146228Actual
17145170.782024-09-156728Actual
19171616.242024-11-159418Actual
286061058.682025-08-168028Actual
37764181237.792026-04-161378Actual
11204153073.632024-03-162978Actual
13328-289.822024-05-169118Actual
1722633541.102024-09-153878Actual
2072655.642023-07-176518Actual
3207843323.102025-11-153278Actual
2131375444.912025-01-163478Actual
2024279.872024-12-166968Actual
25244274112.252025-05-161228Actual
2744055758.182025-07-166028Actual
29724493.512025-09-156818Actual
3887611211.902026-05-175468Actual
1343180.002024-05-168568Budget
88211011.712024-01-177718Actual
11142279.872024-03-166568Actual
8869380.002024-01-177728Budget
6578200.002023-11-167818Budget
14105496.542024-06-157318Actual
201891528.382024-12-168018Actual
3661818710.522026-03-171878Actual
7773200.002023-12-175468Budget
9932648.062024-02-147618Actual
151623905.702024-07-166268Actual
21291917.002025-01-169768Actual
2027925003.062024-12-162478Actual
22251148.052025-02-138328Actual
28672103134.822025-08-163178Actual
11113128.362024-03-168428Actual
24302255947.922025-04-154378Actual
1519034500.002024-07-169968Actual
1112416600.002024-03-165268Budget
36526169.272026-03-176918Actual
4346179.872023-09-168918Actual
1232333121.402024-04-151978Actual
1614351429.312024-08-166368Actual
28588982.922025-08-169218Actual
133319.002024-05-169618Actual
142151342443.222024-06-154578Actual
342321305.652026-01-168118Actual
9987867.762024-02-148028Actual
35444316.242026-02-147868Actual
17139246417.792024-09-151228Actual
1345819987.822024-05-162478Actual
2974645861.032025-09-156028Actual
232133381.452025-03-166228Actual
11097200.002024-03-167428Budget
35476246937.502026-02-142978Actual
1920935662.352024-11-156368Actual
30844106636.402025-10-166018Actual
1711282452.622024-09-156018Actual
26309725.342025-06-159018Actual
12247167.752024-04-159228Actual
30854773.822025-10-167418Actual
9931500.002023-06-166128Budget
2130821227.232025-01-162878Actual
35409935.952026-02-147728Actual
78448917.912023-12-172278Actual
11146100.002024-03-166768Budget
2977711031.592025-09-155768Actual
27428123.812025-07-168218Actual
34267367.752026-01-169028Actual
2192220.002023-07-177368Budget
134711221152.922024-05-164678Actual
19164396.542024-11-158418Actual
3547017774.142026-02-142078Actual
324480.002023-08-176828Budget
222605.002025-02-139628Actual
208085.932023-07-177118Actual
31994473.822025-11-159418Actual
22214141.992025-02-137118Actual
1117490.002024-03-168468Budget
28611181.392025-08-168528Actual
1409687254.222024-06-156018Actual
997554.112024-02-147128Actual
76752800.002023-12-176118Budget
26340340.482025-06-159428Actual
14100645.032024-06-156618Actual
1721477129.792024-09-152178Actual
27497-218.612025-07-169168Actual
377381438.992026-04-167268Actual
994250.002024-02-148218Budget
33102910.192025-12-167318Actual
54771900.002023-10-176128Budget
2752099578.692025-07-163178Actual
3207935963.872025-11-153378Actual
28615-230.732025-08-169128Actual
3662216051.382026-03-172278Actual
122526000.002024-04-155368Budget
38931194424.402026-05-173578Actual
542836400.002023-10-176018Budget
1117043.512024-03-168268Actual
2129234500.002025-01-169968Actual
309371461178.312025-10-16678Actual
2120311781.602025-01-166118Actual
9965200.002024-02-146528Budget
222234500.002023-07-179968Actual
332870.002023-08-178568Budget
2329228784.952025-03-163278Actual
9982669.282024-02-147728Actual
3257152.602023-08-177828Actual
17178205.632024-09-156768Actual
20258295.032024-12-169068Actual
11069750.002024-03-168718Budget
6620304.122023-11-167428Actual
7706200.002023-12-178318Budget
319731273.832025-11-156618Actual
263021475.352025-06-158118Actual
2981250656.572025-09-15778Actual
6688100.002023-11-167868Budget
1345082972.322024-05-161478Actual
31978910.192025-11-157318Actual
2975482.902025-09-157128Actual
22237576.852025-02-136528Actual
8930137.452024-01-177868Actual
17158107.142024-09-158428Actual
100391.992023-06-166828Actual
3433045521.632026-01-163878Actual
35420-217.102026-02-149128Actual
1001715200.002024-02-146068Budget
1720234500.002024-09-159968Actual
6621200.002023-11-167428Budget
20180501.092024-12-166718Actual
100075500.002024-02-145268Budget
2328921227.232025-03-162878Actual
980100.002023-06-168518Budget
3309388795.162025-12-166018Actual
19189555.642024-11-158128Actual
4419290.482023-09-166668Actual
9921200.002024-02-146718Budget
5499380.002023-10-177728Budget
6573384.422023-11-167418Actual
1825288992.132024-10-163478Actual
30927275.332025-10-168968Actual
784357036.992023-12-172178Actual
3315193.512023-08-177868Actual
27450479.882025-07-167428Actual
27488955.642025-07-168068Actual
19237891561.632024-11-1510168Actual
2132122727.262025-01-1610078Actual
1020280.002023-06-168128Budget
365208249.722026-03-176118Actual
33174205.632025-12-168568Actual
26314288715.552025-06-151228Actual
3778732060.772026-04-1610078Actual
559533121.402023-10-171978Actual
13430172.302024-05-168468Actual
191581514.752024-11-157718Actual
35443993.522026-02-147768Actual
4463579652.792023-09-16478Actual
32067299649.092025-11-151578Actual
35377205.632026-02-147118Actual
8841399.572024-01-179218Actual
13437-203.462024-05-169168Actual
21266319.272025-01-166568Actual
29755399.572025-09-157328Actual
26357523.822025-06-157368Actual
2122200.002023-07-176628Budget
670753259.652023-11-169468Actual
2319982.902025-03-168218Actual
14216440742.082024-06-154678Actual
19259123250.352024-11-153778Actual
2231429097.082025-02-133278Actual
2533620583.282025-05-1610078Actual
2090200.002023-07-177818Budget
20192328.362024-12-168318Actual
320306860.302025-11-156168Actual
27417679.882025-07-166718Actual
8858110.172024-01-176828Actual
13386158300.002024-05-165668Budget
33132510.182025-12-167628Actual
31865352.702023-08-176118Actual
32035328.362025-11-156768Actual
54801501.112023-10-176228Actual
32077108618.262025-11-153178Actual
15197141173.412024-07-161478Actual
6695100.002023-11-168368Budget
12242410.182024-04-158728Actual
3656363.202026-03-178228Actual
36600175.332026-03-178568Actual
3662018896.892026-03-172078Actual
331051928.392025-12-167718Actual
37705582.912026-04-167328Actual
192381382038.952024-11-15478Actual
956200.002023-06-166818Budget
33111352.602025-12-168418Actual
1619431215.302024-08-163878Actual
561122143.922023-10-174078Actual
25264143.512025-05-168528Actual
309611253922.692025-10-164378Actual
376801814.752026-04-167718Actual
2531224621.242025-05-16878Actual
22240198.052025-02-136828Actual
2325288.962025-03-167168Actual
389078.002026-05-179668Actual
20257191.992024-12-168968Actual
252715.002025-05-169628Actual
330231.382023-08-176968Actual
784010395.212023-12-171878Actual
24257476.852025-04-157468Actual
2423049.572025-04-158228Actual
88501542.022024-01-176228Actual
4364235.932023-09-166728Actual
2628811363.412025-06-156118Actual
5494246.542023-10-177428Actual
29793299.572025-09-157868Actual
6598410.182023-11-169418Actual
212951016765.482025-01-16678Actual
23290200873.012025-03-162978Actual
5586696706.492023-10-1710168Actual
330450.002023-08-177168Budget
14130182.902024-06-156828Actual
253101231120.992025-05-16678Actual
6631280.002023-11-168128Budget
2752795340.742025-07-163978Actual
784133121.402023-12-171978Actual
111418102.932023-06-162478Actual
133371922.332024-05-166228Actual
1917459800.682024-11-156028Actual
21626900.002023-07-175368Budget
3220100.002023-08-178518Budget
232099.002025-03-169618Actual
343091169572.872026-01-16678Actual
2533131880.462025-05-163878Actual
9947325.332024-02-148418Actual
12243280.002024-04-158728Budget
3096042889.762025-10-164078Actual
13402175.332024-05-166768Actual
25257661.702025-05-167728Actual
30862542.002025-10-168418Actual
34249738.972026-01-166628Actual
1227748.052024-04-157168Actual
14208134683.892024-06-153578Actual
27465304.122025-07-169428Actual
13434682.912024-05-168768Actual
36543993.522026-03-179218Actual
15167182.902024-07-166868Actual
10024349.572024-02-146568Actual
7826188.962023-12-179268Actual
22217702.612025-02-137618Actual
6596-262.552023-11-169118Actual
141664714.812024-06-157268Actual
32048254.122025-11-158368Actual
32881400.002023-08-176168Budget
8873480.002024-01-178028Budget
30942289312.532025-10-161578Actual
33158519.272025-12-166668Actual
30857613.212025-10-167818Actual
6717134971.782023-11-161378Actual
100183092.052024-02-146168Actual
976200.002023-06-168318Budget
1226130109.222024-04-156068Actual
3321230575.892025-12-1610078Actual
65931228.382023-11-168718Actual
4431200.002023-09-167468Budget
1128121290.302023-06-164578Actual
38830975.342026-05-177618Actual
19212160.182024-11-156768Actual
29757504.122025-09-157628Actual
1090546.552023-06-168768Actual
17159101.082024-09-158528Actual
10029100.002024-02-146768Budget
673483772.342023-11-163778Actual
161069.002024-08-169618Actual
133794.002024-05-169628Actual
1820955.632024-10-166968Actual
3092290.482025-10-168268Actual
17127916.252024-09-158118Actual
32052208.662025-11-158968Actual
3320335963.872025-12-163378Actual
992575.322024-02-146918Actual
1009184742.052024-02-143578Actual
2635487.452025-06-156968Actual
5563643.522023-10-178068Actual
354237.002026-02-149628Actual
8852200.002024-01-176528Budget
35407519.272026-02-147428Actual
319801072.312025-11-157618Actual
1008918769.612024-02-143378Actual
11087100.002024-03-166728Budget
19193152.602024-11-158528Actual
38851479.882026-05-176628Actual
27479137.452025-07-166868Actual
3427335086.582026-01-165368Actual
29726205.632025-09-157118Actual
16102458.672024-08-169018Actual
29727896.552025-09-157318Actual
2101200.002023-07-178418Budget
13428191.992024-05-168368Actual
1233725033.372024-04-153878Actual
548937.452023-10-176928Actual
10374.002023-06-169628Actual
122631900.002024-04-156168Budget
66522.602023-11-165468Actual
23206-286.792025-03-169118Actual
2324240095.772025-03-165768Actual
3663085154.182026-03-173478Actual
21249157.142025-01-168528Actual
16126132.902024-08-168428Actual
25270261.692025-05-169428Actual
991260000.682024-02-146018Actual
216136900.002023-07-175268Budget
2636464.722025-06-158268Actual
673119577.202023-11-163378Actual
10002-214.072024-02-149128Actual
1821960.172024-10-168268Actual
2323856135.462025-03-165268Actual
111919174.172023-06-163378Actual
26365222.302025-06-158368Actual
8868513.212024-01-177728Actual
775332.902023-12-178228Actual
673525033.372023-11-163878Actual
6563478.362023-11-166718Actual
1515560537.062024-07-165268Actual
2639230575.892025-06-152878Actual
365231525.352026-03-176618Actual
111531663.232024-03-167268Actual
37704141.992026-04-167128Actual
32071124857.952025-11-152178Actual
252371501.112025-05-168718Actual
35415182.902026-02-148428Actual
191478345.182024-11-156118Actual
36552337.452026-03-176728Actual
2427534500.002025-04-159968Actual
7749511.702023-12-178028Actual
3200457.142025-11-156928Actual
308481820.812025-10-166618Actual
22249443.512025-02-138128Actual
1820154364.222024-10-166068Actual
22373682.972023-07-172378Actual
34280546.552026-01-166568Actual
37748261.692026-04-168468Actual
1114998.052024-03-166868Actual
54307201.222023-10-176118Actual
110802446.582024-03-166128Actual
11129005.792023-06-162278Actual
12287513.212024-04-157768Actual
2220673391.842025-02-136018Actual
15158308791.682024-07-165668Actual
29798231.392025-09-158468Actual
21276614.732025-01-167768Actual
141871178541.222024-06-1510168Actual
22263189837.952025-02-135668Actual
2638518710.522025-06-151878Actual
26297563.212025-06-157418Actual
298111633045.152025-09-15678Actual
24250455.642025-04-156668Actual
7808141.992023-12-177868Actual
3430337116.922026-01-169468Actual
891560.002024-01-176868Budget
22284158.662025-02-138368Actual
979200.002023-06-168418Budget
2126243038.252025-01-166068Actual
1055200.002023-06-166568Budget
19157842.012024-11-157618Actual
326232.902023-08-178228Actual
30881355.632025-10-167328Actual
11165669.282024-03-168068Actual
18215802.612024-10-167768Actual
10077159241.932024-02-141578Actual
2152546.552023-07-178728Actual
215060.002023-07-178528Budget
11156220.002024-03-167368Budget
34268-292.852026-01-169128Actual
35382520.792026-02-147818Actual
12290100.002024-04-157868Budget
2319075.322025-03-166918Actual
112324012.132023-06-163878Actual
14129243.512024-06-156728Actual
1825730662.262024-10-164078Actual
2321970.782025-03-167128Actual
30911316.242025-10-166868Actual
1120564317.432024-03-163178Actual
3193200.002023-08-176718Budget
5561100.002023-10-177868Budget
242129.002025-04-159618Actual
23229135.932025-03-168428Actual
388492823.862026-05-176228Actual
29799208.662025-09-158568Actual
3775543023.092026-04-169468Actual
4429246.542023-09-167368Actual
21223338.972025-01-168918Actual
14173478.362024-06-158168Actual
12193100.002024-04-158518Budget
37709340.482026-04-167828Actual
15140540.492024-07-167728Actual
2084288.972023-07-177418Actual
1057220.782023-06-166668Actual
1619577179.792024-08-163978Actual
17157126.842024-09-158328Actual
33125531.392025-12-166628Actual
20223819.282024-12-168728Actual
3319425.332023-08-178168Actual
241888133.052025-04-156218Actual
7782750.002023-12-176268Budget
3546818710.522026-02-141878Actual
2327089458.812025-03-169468Actual
8851310.182024-01-176528Actual
171413046.592024-09-156128Actual
6586266.242023-11-168318Actual
4377380.002023-09-167728Budget
23216219.272025-03-166728Actual
10045204.122024-02-147868Actual
3096327310.682025-10-1610078Actual
11163100.002024-03-167868Budget
2322743.512025-03-168228Actual
26296828.372025-06-157318Actual
18181319.272024-10-167628Actual
15103784.432024-07-166518Actual
309181146.562025-10-167768Actual
16089655.642024-08-167318Actual
4381480.002023-09-168028Budget
231971346.562025-03-168018Actual
2165300.002023-07-175468Budget
2524546209.522025-05-166028Actual
17223122663.972024-09-153478Actual
6638108.662023-11-168528Actual
17176432.912024-09-156568Actual
895234500.002024-01-179968Actual
320861778354.642025-11-154378Actual
2153380.002023-07-178728Budget
446522771.202023-09-16778Actual
1121266246.252024-03-163978Actual
3766893674.042026-04-166018Actual
192082417.792024-11-156268Actual
553023224.242023-10-175768Actual
6685380.002023-11-167768Budget
8803838.982024-01-176518Actual
24235143.512025-04-158928Actual
12284200.002024-04-157468Budget
1008517318.072024-02-142878Actual
29725143.512025-09-156918Actual
7692323.812023-12-177418Actual
35435255.632026-02-146768Actual
13377257.152024-05-169228Actual
27418510.182025-07-166818Actual
11094120.002024-03-167328Budget
882850.002024-01-178218Budget
999670.002024-02-148528Budget
554825.322023-10-176968Actual
2637634500.002025-06-159968Actual
1115028.352024-03-166968Actual
55371188.982023-10-176268Actual
275166693.632025-07-162378Actual
1077480.002023-06-168068Budget
285751034.432025-08-167618Actual
377862429008.012026-04-164678Actual
2151120.782023-07-178528Actual
30867-647.392025-10-169118Actual
14213400000.002024-06-154278Actual
7685200.002023-12-176818Budget
67084.002023-11-169668Actual
319721401.112025-11-156518Actual
2868042889.762025-08-164078Actual
4349369.272023-09-169218Actual
1721113513.452024-09-151878Actual
2207158.662023-07-178368Actual
12298100.002024-04-158368Budget
36557645.032026-03-177428Actual
26319511.702025-06-156628Actual
28573738.972025-08-167318Actual
111516163.502023-06-162878Actual
5483200.002023-10-176628Budget
44112376.882023-09-166168Actual
30869569.272025-10-169418Actual
18165-292.852024-10-169118Actual
25255490.482025-05-167428Actual
2179200.002023-07-176568Budget
8815300.002024-01-177318Budget
1614982.902024-08-167168Actual
308986.002025-10-169628Actual

Generated 2026-07-16 18:49:34.238 UTC