[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2013   

6675 items

NOTE: Only 1000 elements of total 6675 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73043300.002022-11-286136Budget
119939604.002023-03-281876Actual
239521272906.002024-03-271136Actual
12012434288.002023-03-284676Actual
12870105.002023-04-286626Actual
22019230.002024-01-269046Actual
1670219.002022-06-288026Actual
2970359.002022-07-296666Actual
149166.002023-06-289646Actual
3511169.002025-01-266726Actual
27626600.002022-07-296026Budget
6171200.002022-10-288726Budget
10591280.002023-02-268116Budget
2712890.002024-06-276816Actual
1757237.002022-06-287346Actual
2407439785.002024-03-271976Actual
250351360.002024-04-276156Actual
16834432.002023-08-287716Actual
75016.002022-11-289666Actual
6134850.002022-10-286126Budget
2724514.002024-06-278256Actual
3292943.002024-11-278456Actual
29459105.002024-08-276626Actual
250996965.002024-04-27876Actual
14893788.002023-06-286246Actual
29656900.002022-07-296366Budget
28364195.002024-07-287346Actual
13814389.002023-05-287716Actual
527149.002022-05-286626Actual
284684005897.002024-07-284376Actual
542189.002022-05-287726Actual
2943490.002024-08-276816Actual
2948325786.002024-08-276036Actual
3187338028.002024-10-274076Actual
1745280.002022-06-286546Budget
12838100.002023-04-287816Budget
549129.002022-05-288126Actual
14839938.002023-06-286226Actual
608318600.002022-10-286016Budget
4047100.002022-08-287656Budget
5083565.002022-09-288036Actual
31837102.002024-10-278366Actual
7264101.002022-11-286726Actual
13931154.002023-05-289056Actual
14940-142.002023-06-289156Actual
304115696.002022-07-2910076Actual
108091900.002023-02-266166Budget
3293040.002024-11-278556Actual
26112161.002024-05-277756Actual
3282915.002024-11-279616Actual
29493149.002024-08-277436Actual
1295820600.002023-04-286046Budget
726660.002022-11-286826Budget
8562192.002022-12-299256Actual
1579722.002023-07-296916Actual
138583093.002023-05-286136Actual
3510579964.002025-01-261226Actual
53796.002022-05-287326Actual
9598198.002023-01-266646Actual
28391120.002024-07-287456Actual
1064640.002023-02-268526Budget
30633534.002024-09-279236Actual
2923128.002022-07-297456Actual
2616643236.002024-05-271376Actual
1580629.002023-07-298216Actual
7358372.002022-11-286646Actual
1282854.002023-04-287116Actual
27275118.002024-06-277866Actual
3753534.002025-03-288266Actual
17858157.002023-09-286716Actual
3291924.002024-11-277156Actual
119223.002023-03-289656Actual
21008302.002023-12-297746Actual
4019380.002022-08-288746Budget
71347208.002022-05-285666Actual
17925125.002023-09-288336Actual
200251666.002023-11-286266Actual
229461214948.002024-02-261036Actual
13069280.002023-04-286566Budget
3179364.002024-10-276856Actual
11964280.002023-03-288166Budget
2306730752.002024-02-261476Actual
9657100.002023-01-267656Budget
1866200.002022-06-287466Budget
1300511800.002023-04-286056Budget
27192409.002024-06-278136Actual
249544621.002024-04-276026Actual
1764100.002022-06-287846Budget
24948146.002024-04-278916Actual
41459604.002022-08-281876Actual
749268.002022-11-288566Actual
482109.002022-05-286716Actual
3408578.002024-12-288466Actual
161047.002022-06-287116Actual
25663-19199.702024-05-269276Actual
38651208.002025-04-288156Actual
209498.002023-12-296926Actual
13132104874.002023-04-283176Actual
9676176.002023-01-268756Actual
1186474.002023-03-288446Actual
2840055.002024-07-288556Actual
32958568.002024-11-278066Actual
228951770.002024-02-266216Actual
3061625.002024-09-276936Actual
2501294.002024-04-276646Actual
10698527.002023-02-268736Actual
4098114.002022-08-286866Actual
3879338.002022-08-289216Actual
12945107.002023-04-288436Actual
261341422.002024-05-276366Actual
2292524.002024-02-266726Actual
2304034.002024-02-267166Actual
409933.002022-08-286966Actual
3949220.002022-08-287336Budget
27181200.002022-07-296216Budget
364106184.002025-02-262376Actual
27224240.002024-06-278946Actual
374871711.002025-03-286156Actual
1197280.002023-03-288566Budget
35223153.002025-01-266766Actual
1289940.002023-04-288526Budget
31750405.002024-10-278136Actual
1189788.002023-03-287656Actual
1070620600.002023-02-266046Budget
14857151.002023-06-288726Actual
3285929469.002024-11-276036Actual
2912149.002022-07-296656Actual
28122300.002022-07-296136Budget
10628200.002023-02-267426Budget
10728372.002023-02-267746Actual
518464.002022-09-288356Actual
38718183511.002025-04-283576Actual
7238136.002022-11-288316Actual
60851572.002022-10-286116Actual
3291111264.002024-11-276056Actual
2956112838.002024-08-275266Actual
1065829601.002023-02-266036Actual
26153229.002024-05-278766Actual
11706280.002023-03-287616Budget
7436176.002022-11-288756Actual
3755718324.002025-03-282076Actual
35269133927.002025-01-263776Actual
220885603.002024-01-26876Actual
9479140.002023-01-268316Actual
1498112964.002023-06-28776Actual
1791536.002023-09-286936Actual
738570.002022-11-288446Budget
7346360.002022-11-289236Actual
32898106.002024-11-277846Actual
1694257.002023-08-287856Actual
3173528620.002024-10-276036Actual
3745299.002025-03-288436Actual
3174340.002024-10-277136Actual
21007168.002023-12-297646Actual
1700012235.002023-08-282076Actual
1666161.002022-06-287726Actual
1303968.002023-04-288456Actual
2207389.002024-01-268366Actual
26096313.002024-05-279046Actual
15982196.002022-06-286116Actual
8616410.002022-12-298766Actual
180898.002022-06-287656Actual
3007358.002022-07-299266Actual
2843032.002024-07-288266Actual
74761500.002022-11-287666Budget
1591457.002023-07-298356Actual
972788.002023-01-268366Actual
29469170.002024-08-278026Actual
16953184.002023-08-289256Actual
32962115.002024-11-278466Actual
37392139.002025-03-287816Actual
671100.002022-05-286656Budget
3751312663.002025-03-285366Actual
6150109.002022-10-287426Actual
31692519.002024-10-277716Actual
36290151.002025-02-266836Actual
67620.002022-05-286956Actual
30583501.002024-09-276226Actual
37396116.002025-03-288316Actual
7217100.002022-11-286816Budget
271501217.002024-06-276126Actual
1796559.002023-09-286756Actual
2101469.002023-12-298446Actual
2875198.002022-07-297346Actual
3869647500.002025-04-289966Actual
261282770.002024-05-275466Actual
10626101.002023-02-267326Actual
28333505.002024-07-286636Actual
488220.002022-05-287316Budget
8527100.002022-12-296656Budget
1689684.002023-08-288536Actual
23911125.002024-03-277816Actual
3867535.002025-04-286966Actual
1085947500.002023-02-269966Actual
29475139.002024-08-278726Actual
32827-396.002024-11-279116Actual
38571162.002025-04-288126Actual
85667500.002022-12-295266Budget
1855125.002022-06-286766Actual
24087139973.002024-03-273776Actual
29588451.002024-08-278766Actual
13986178668.002023-05-282976Actual
274897.002022-07-298416Actual
35089116.002025-01-267416Actual
303561833.002022-07-293776Actual
30707109.002024-09-277866Actual
2978550.002022-07-297266Budget
2495920.002024-04-276726Actual
944624102.002023-01-266016Actual
52853479464.002022-09-284376Actual
1069040.002023-02-268236Actual
21032133.002023-12-297456Actual
29598442660.002024-08-27676Actual
1891224865.002023-10-286036Actual
962377.002023-01-268346Actual
36303116.002025-02-268536Actual
863338558.002022-12-291476Actual
10682579.002023-02-267736Actual
1750182.002022-06-286746Actual
499030.002022-09-288216Budget
3297147500.002024-11-279966Actual
6318128.002022-10-289256Actual
14927183.002023-06-287456Actual
7310280.002022-11-286636Budget
20966128.002023-12-299226Actual
1496779.002023-06-288366Actual
11976117.002023-03-288966Actual
2618035916.002024-05-273376Actual
375301213.002025-03-287666Actual
15953-195.002023-07-299166Actual
1788387.002023-09-286526Actual
389565.002022-08-286826Actual
2820200.002022-07-296736Budget
19889172.002023-11-286616Actual
29576212.002024-08-277266Actual
1903339785.002023-10-281976Actual
2194794.002024-01-266626Actual
17892116.002023-09-287726Actual
1692911930.002023-08-286056Actual
2604083.002024-05-278726Actual
504100.002022-05-288316Budget
10746157.002023-02-268946Actual
517580.002022-09-287856Actual
17862210.002023-09-287316Actual
842036.002022-12-299426Actual
2992358.002022-07-298166Actual
20045302.002023-11-288766Actual
3860044.002025-04-288236Actual
11899159.002023-03-287756Actual
12865850.002023-04-286226Budget
70736.002022-05-289456Actual
2716513.002024-06-278226Actual
12834260.002023-04-287616Actual
26163320272.002024-05-27676Actual
25117102582.002024-04-273776Actual
8344213.002022-12-297316Actual
3401597.002024-12-286846Actual
363681758.002025-02-266166Actual
1287512.002023-04-286926Actual
4091328.002022-08-286566Actual
278741.002022-07-297826Actual
30559145.002024-09-276716Actual
295681777.002024-08-276266Actual
2601153.002024-05-278416Actual
1588955.002023-07-298446Actual
8377907.002022-12-296126Actual
3749983.002025-03-287856Actual
1171730.002023-03-288216Budget
15945221.002023-07-298166Actual
503368.002022-09-287826Actual
863265464.002022-12-291376Actual
5090100.002022-09-288336Budget
624280.002022-05-286646Budget
2715292.002024-06-276526Actual
2199097.002024-01-268536Actual
27250109.002024-06-278956Actual
1660100.002022-06-287326Budget
35274-79533.002025-01-264676Actual
3625558234.002025-02-261226Actual
37484480.002025-03-289246Actual
728856.002022-11-288426Actual
3890187.002022-08-286526Actual
7474100.002022-11-287466Budget
17984148.002023-09-289256Actual
317363524.002024-10-276136Actual
11883100.002023-03-286556Budget
640088243.002022-10-283176Actual
25048164.002024-04-278056Actual
725314.002022-05-286566Actual
6277957.002022-10-286156Actual
5147164.002022-09-289246Actual
861489.002022-12-298566Actual
12007120289.002023-03-283776Actual
634627.002022-10-287166Actual
28292118.002024-07-288416Actual
7225157.002022-11-287416Actual
249706.002024-04-278226Actual
26013270.002024-05-278716Actual
31764204.002024-10-276546Actual
10587100.002023-02-267816Budget
19045124080.002023-10-283576Actual
165179.002022-06-286626Actual
1997419.002023-11-287146Actual
13853117.002023-05-289226Actual
36358235.002025-02-269056Actual
29432237.002024-08-276616Actual
36320184.002025-02-267446Actual
351315.002025-01-269626Actual
36351198.002025-02-268156Actual
118331300.002023-03-286246Budget
28419118.002024-07-286866Actual
2398614.002024-03-276946Actual
12879120.002023-04-287326Budget
7231200.002022-11-287816Budget
1302980.002023-04-287856Budget
14973-199.002023-06-289166Actual
7426200.002022-11-288156Budget
2960246479.002024-08-271476Actual
740770.002022-11-286756Budget
36305315.002025-02-268936Actual
1636142.002022-06-288916Actual
239254671.002024-03-276026Actual
2600918.002024-05-278216Actual
612345.002022-05-289236Actual
1593726.002023-07-297166Actual
47120800.002022-05-286016Actual
139421294.002023-05-286266Actual
27199526.002024-06-279036Actual
2607317.002024-05-279636Actual
29547232.002024-08-277756Actual
1877280.002022-06-288166Budget
37421115.002025-03-288126Actual
1686628.002023-08-288326Actual
9601100.002023-01-266846Budget
96838050.002023-01-265266Actual
5281117406.002022-09-283776Actual
10716100.002023-02-266746Budget
3294221872.002024-11-276066Actual
1714263.002022-06-287636Actual
36338960.002025-02-266256Actual
9638688.002023-01-266156Actual
18015-197.002023-09-289166Actual
1189140.002023-03-287156Budget
352134361.002025-01-265366Actual
15917227.002023-07-298756Actual
149491917.002023-06-286166Actual
17963127.002023-09-286556Actual
106632300.002023-02-266236Budget
955780.002023-01-267136Budget
1500328910.002023-06-284076Actual
38638925.002025-04-286256Actual
1893094.002023-10-288436Actual
6280138.002022-10-286556Actual
8484100.002022-12-296846Budget
31869203048.002024-10-273576Actual
614513.002022-10-286926Actual
1073630.002023-02-268246Budget
16869113.002023-08-288726Actual
8548207.002022-12-298156Actual
9551280.002023-01-266636Budget
14869357.002023-06-286636Actual
1481679.002023-06-286816Actual
27194150.002024-06-278336Actual
52679604.002022-09-281876Actual
10740105.002023-02-268446Actual
2944432.002024-08-278216Actual
8500200.002022-12-298146Budget
8583280.002022-12-296666Budget
35109151.002025-01-266526Actual
3516594.002025-01-266746Actual
970468.002023-01-266866Actual
1312144827.002023-04-281476Actual
2617055087.002024-05-271976Actual
1385057.002023-05-288926Actual
36334396.002025-02-269246Actual
362312224.002025-02-266216Actual
497560.002022-09-287116Budget
3862392.002025-04-287846Actual
165088.002022-06-286526Actual
169051328.002023-08-286246Actual
95911700.002023-01-266146Actual
841240.002022-12-298526Budget
23965382.002024-03-277736Actual
27171736.002022-07-296216Actual
8628547222.002022-12-29476Actual
130871196.002023-04-287666Actual
19980314.002023-11-288046Actual
10722220.002023-02-267346Budget
3866723714.002025-04-286066Actual
3976380.002022-08-289236Actual
22913340.002024-02-268716Actual
94482100.002023-01-266116Budget
1699234.002022-06-286536Actual
2926129.002022-07-297656Actual
55736.002022-05-288526Actual
10830120.002023-02-267466Actual
23061207726.002024-02-2610166Actual
7343176.002022-11-288936Actual
1495730.002023-06-287166Actual
11853380.002023-03-287746Budget
579211.002022-05-286736Actual
2092231.002023-12-296916Actual
2002140975.002023-11-285666Actual
12839135.002023-04-287816Actual
10774120.002023-02-267656Actual
1193120302.002023-03-286066Actual
11977180.002023-03-289066Actual
37456384.002025-03-289036Actual
32808305.002024-11-276616Actual
84761400.002022-12-296246Budget
187830.002022-06-288266Budget
9500200.002023-01-266526Budget
61617200.002022-05-286046Budget
1290627.002023-04-289426Actual
340111352.002024-12-286246Actual
586281.002022-05-287336Actual
119959219.002023-03-282076Actual
19957111.002023-11-288336Actual
36313364.002025-02-266546Actual
35093483.002025-01-268016Actual
2296429.002024-02-268236Actual
8361153.002022-12-298316Actual
14860-89.002023-06-289126Actual
2610817.002024-05-277156Actual
16852104.002023-08-286526Actual
1079742.002023-02-269456Actual
2405555.002024-03-278466Actual
14964360.002023-06-288066Actual
7483397.002022-11-288066Actual
855994.002022-12-298956Actual
6302280.002022-10-288056Budget
13075100.002023-04-286866Budget
3902142.002022-08-287426Actual
27161187.002024-06-277726Actual
1071596.002023-02-266746Actual
26083122.002024-05-277346Actual
16873112.002023-08-289226Actual
3289345.002024-11-277146Actual
117361502.002023-03-286126Actual
3521575570.002025-01-265666Actual
31693141.002024-10-277816Actual
22045136.002024-01-269056Actual
16971700.002022-06-286236Budget
16943211.002023-08-288056Actual
1179652.002023-03-286936Actual
2832275.002024-07-288926Actual
8405200.002022-12-298126Budget
3637389.002025-02-266766Actual
19960416.002023-11-288736Actual
34004311.002024-12-288936Actual
2731755589.002024-06-274676Actual
1685610.002023-08-286926Actual
29437182.002024-08-277316Actual
1897752.002023-10-287856Actual
1284431.002023-04-288216Actual
2094827.002023-12-296826Actual
50541495532.002022-09-281036Actual
9466304.002023-01-267616Actual
3393537.002024-12-286916Actual
34001123.002024-12-288436Actual
31834458.002024-10-278066Actual
1997314.002023-11-286946Actual
782109144.002022-05-282176Actual
3750462.002025-03-288456Actual
11855100.002023-03-287846Budget
415724667.002022-08-283476Actual
615769.002022-10-287826Actual
260752020.002024-05-276146Actual
7320211.002022-11-287336Actual
30655312.002024-09-278746Actual
3523529.002025-01-268266Actual
2003235.002023-11-287166Actual
3756133870.002025-03-282476Actual
7242443.002022-05-286366Actual
27186293.002024-06-277336Actual
10815246.002023-02-266566Actual
24025227.002024-03-278756Actual
7297172.002022-11-289226Actual
2790100.002022-07-298126Budget
587167.002022-05-287436Actual
1999835.002023-11-286856Actual
38646125.002025-04-287456Actual
38719186022.002025-04-283776Actual
35092127.002025-01-267816Actual
15893197.002023-07-299046Actual
3972480.002022-08-288736Budget
13849113.002023-05-288726Actual
25075225.002024-04-277266Actual
36301144.002025-02-268336Actual
750347500.002022-11-289966Actual
1605100.002022-06-286716Budget
24001240.002024-03-279046Actual
32932109.002024-11-278956Actual
1174721.002023-03-286926Actual
10780300.002023-02-268056Actual
29556.002022-07-295466Actual
21033121.002023-12-297656Actual
18020299537.002023-09-2810166Actual
15919174.002023-07-299056Actual
138298138.002023-05-286026Actual
108565819.002023-02-269466Actual
2393439.002024-03-277326Actual
13073100.002023-04-286766Budget
1397315160.002023-05-28776Actual
30620263.002024-09-277636Actual
3177971.002024-10-278446Actual
117339300.002023-03-286026Budget
1489811.002023-06-286946Actual
13856996355.002023-05-281136Actual
2402357.002024-03-278456Actual
738477.002022-11-288446Actual
8451550.002022-12-298036Budget
2396933.002024-03-278236Actual
96931100.002023-01-266266Budget
2730214681.002024-06-272276Actual
2604821839.002024-05-276036Actual
3185353480.002024-10-271376Actual
30565248.002024-09-277616Actual
168139.002022-06-288526Actual
14859111.002023-06-289026Actual
2391432.002024-03-278216Actual
8560144.002022-12-299056Actual
9712103.002023-01-267466Actual
3290297.002024-11-278346Actual
3931345147.002022-08-281136Actual
3517622.002025-01-268246Actual
3939244.002022-08-286536Actual
16965172.002023-08-286666Actual
1078320.002023-02-268256Actual
22953192.002024-02-266736Actual
7414120.002022-11-287356Budget
63226700.002022-10-285266Budget
26148179.002024-05-278166Actual
36339163.002025-02-266556Actual
10571200.002023-02-266716Budget
35088162.002025-01-267316Actual
22071251.002024-01-268166Actual
86359604.002022-12-291876Actual
29486357.002024-08-276536Actual
3064176.002024-09-276846Actual
28283286.002024-07-287316Actual
9743201253.002023-01-2610166Actual
32869147.002024-11-277436Actual
6245153.002022-10-287346Actual
38553459.002025-04-289216Actual
24992130.002024-04-277436Actual
490105.002022-05-287416Actual
10695112.002023-02-268536Actual
30716293.002024-09-279066Actual
739462.002022-11-289446Actual
735015600.002022-11-286046Budget
3298155087.002024-11-271976Actual
9583176.002023-01-268936Actual
1729100.002022-06-288536Budget
1088247535.002023-02-263576Actual
2502175.002024-04-277846Actual
1285872.002023-04-289416Actual
13880-199.002023-05-289136Actual
2304927.002024-02-268266Actual
35153105.002025-01-268536Actual
192194386.002022-06-283976Actual
19963-277.002023-11-289136Actual
38677107.002025-04-287266Actual
20006192.002023-11-288056Actual
977113867.002023-01-2610076Actual
594154.002022-05-287836Actual
18978186.002023-10-288056Actual
1992546.002023-11-287826Actual
36381347.002025-02-267766Actual
5653.002022-05-289626Actual
950715.002023-01-266926Actual
12939384.002023-04-288136Actual
686200.002022-05-287756Budget
2511423999.002024-04-273376Actual
1200298681.002023-03-283176Actual
73957.002022-11-289646Actual
3630041.002025-02-268236Actual
3402875.002024-12-288546Actual
2507327.002024-04-276966Actual
500280.002022-05-288116Budget
3284078.002024-11-277326Actual
2600384.002024-05-277416Actual
30685257.002024-09-279256Actual
1693550.002023-08-286856Actual
8515201.002022-12-299246Actual
752738848.002022-11-283776Actual
741798.002022-11-287656Actual
27190155.002024-06-277836Actual
30391573502.002022-07-294376Actual
134823310.502023-05-278576Actual
25119100679.002024-04-273976Actual
27163223.002024-06-278026Actual
392040.002022-08-288526Budget
85211420.002022-12-296156Actual
1186130.002023-03-288246Budget
3627336.002025-02-268326Actual
1629111.002022-06-288316Actual
16983205.002023-08-288966Actual
720524800.002022-11-286016Budget
329379483.002024-11-275266Actual
11791380.002023-03-286636Budget
851653.002022-12-299446Actual
339301793.002024-12-286216Actual
41081118.002022-08-287666Actual
8414200.002022-12-298726Budget
36413218562.002025-02-262976Actual
865192139.002022-12-293976Actual
1189212.002023-03-287156Actual
21986330.002024-01-268136Actual
1795248.002023-09-288446Actual
3974285.002022-08-289036Actual
2109924727.002023-12-293376Actual
14937189.002023-06-288756Actual
2299017.002024-02-268246Actual
22962492.002024-02-268036Actual
963449.002023-01-269446Actual
8452655.002022-12-298036Actual
3069112534.002024-09-275766Actual
38613190.002025-04-286546Actual
386618.002025-04-289656Actual
4034101.002022-08-286656Actual
26172180130.002024-05-272176Actual
340614529.002024-12-285266Actual
260277.002024-05-276926Actual
2496729.002024-04-277826Actual
2747110.002022-07-298316Actual
4979160.002022-09-287416Actual
2890100.002022-07-298346Budget
518557.002022-09-288456Actual
8404161.002022-12-298126Actual
6138100.002022-10-286526Budget
18960169.002023-10-289046Actual
6361380.002022-10-288066Actual
976216969.002023-01-263376Actual
8458140.002022-12-298336Actual
1628100.002022-06-288316Budget
1171635.002023-03-288216Actual
54561.002022-05-287826Actual
3174199.002024-10-276836Actual
9464161.002023-01-267416Actual
86398321.002022-12-292276Actual
51964.002022-09-289656Actual
1649100.002022-06-286526Budget
13932-123.002023-05-289156Actual
21992257.002024-01-268936Actual
6100189.002022-10-287316Actual
1307725.002023-04-286966Actual
26187350000.002024-05-274276Actual
389370.002022-08-286726Budget
29851400.002022-07-297666Budget
64984.002022-05-288346Actual
24059199.002024-03-279066Actual
11939280.002023-03-286566Budget
2731825510.002024-06-2710076Actual
61841622.002022-10-286236Actual
630514.002022-10-288256Actual
328611814.002024-11-276236Actual
352181786.002025-01-266166Actual
2968280.002022-07-296566Budget
259941695.002024-05-276116Actual
22947712469.002024-02-261136Actual
6314200.002022-10-288756Budget
1696819.002023-08-286966Actual
2393985.002024-03-278026Actual
94501900.002023-01-266216Budget
169224336.002022-06-286036Actual
744841300.002022-11-285666Budget
271761934480.002024-06-271136Actual
12821312.002023-04-286616Actual
21921117.002024-01-266716Actual
12935200.002023-04-287836Budget
12937621.002023-04-288036Actual
9483112.002023-01-268516Actual
261321870.002024-05-276166Actual
393323400.002022-08-286036Budget
86379315.002022-12-292076Actual
3756226881.002025-03-282876Actual
10724100.002023-02-267446Budget
3520444.002025-01-268456Actual
29488167.002024-08-276736Actual
3070144.002024-09-277166Actual
2390540.002024-03-276916Actual
970623.002023-01-267166Actual
34077128.002024-12-287466Actual
3750371.002025-03-288356Actual
9580100.002023-01-268536Budget
509106.002022-05-288516Actual
38552-275.002025-04-289116Actual
3951112.002022-08-287436Actual
11835257.002023-03-286546Actual
1853280.002022-06-286666Budget
26120167.002024-05-278756Actual
131198965.002023-04-28876Actual
15812315.002023-07-299016Actual
21037164.002023-12-298156Actual
2764437.002022-07-296126Actual
1348433105.002023-05-279376Actual
22085224487.002024-01-26476Actual
9710220.002023-01-267366Budget
3886964.002022-08-286126Actual
29497679.002024-08-278036Actual
13870106.002023-05-287836Actual
636200.002022-05-287646Budget
14929204.002023-06-287756Actual
2297312.002024-02-269636Actual
3511252.002025-01-266826Actual
3525517287.002025-01-261876Actual
23977501.002024-03-279236Actual
17957-138.002023-09-289146Actual
1289834.002023-04-288526Actual
11698100.002023-03-286816Budget
29443319.002024-08-278116Actual
2094576.002023-12-296526Actual
1287339.002023-04-286826Actual
75331.002022-05-288266Actual
14878123.002023-06-287836Actual
722035.002022-11-287116Actual
5047200.002022-09-288726Budget
955633.002023-01-266936Actual
36276139.002025-02-268726Actual
1647371.002022-06-286226Actual
2294144.002024-02-268926Actual
616645.002022-10-288426Actual
52005391.002022-09-285366Actual
2864335.002022-07-296546Actual
612185.002022-10-288516Actual
33942606.002024-12-288016Actual
1590533.002023-07-297156Actual
11848138.002023-03-287446Actual
772147741.002022-05-28476Actual
17945123.002023-09-287646Actual
3285027.002024-11-278526Actual
69550.002022-05-288356Budget
4005116.002022-08-287846Actual
3519418.002025-01-267156Actual
28304102.002024-07-286526Actual
31690186.002024-10-277416Actual
1072029.002023-02-267146Actual
7280280.002022-11-288026Budget
21054162.002023-12-296566Actual
29495538.002024-08-277736Actual
16939153.002023-08-287456Actual
364232331011.002025-02-264376Actual
6189331.002022-10-286636Actual
10669200.002023-02-266736Budget
3635556.002025-02-268556Actual
84731404.002022-12-296146Actual
10852155.002023-02-268966Actual
3521411.002025-01-265466Actual
2204139.002024-01-268456Actual
3171674.002024-10-277326Actual
3870110.002022-08-288416Actual
1701028370.002023-08-283476Actual
179913030.002023-09-286166Actual
28323115.002024-07-289026Actual
20920136.002023-12-296716Actual
1193714678.002023-03-286366Actual
608419656.002022-10-286016Actual
27271210.002024-06-277366Actual
9645100.002023-01-266656Budget
4054280.002022-08-288056Budget
8592380.002022-12-297266Budget
2199611.002024-01-269636Actual
28418157.002024-07-286766Actual
24066401846.002024-03-27476Actual
11815100.002023-03-288336Budget
38549485.002025-04-288716Actual
27183167.002024-06-276836Actual
10757650.002023-02-266256Budget
5001239.002022-09-289016Actual
385312493.002025-04-286216Actual
2308023030.002024-02-263376Actual
832824800.002022-12-296016Budget
23015180.002024-02-268156Actual
1790827427.002023-09-286036Actual
12930124.002023-04-287436Actual
2201660.002024-01-268546Actual
329366.002024-11-279656Actual
220572538.002024-01-266366Actual
27180491.002024-06-276536Actual
746950.002022-11-287166Budget
14870176.002023-06-286736Actual
28297-367.002024-07-289116Actual
12843317.002023-04-288116Actual
230264154.002024-02-265266Actual
35169135.002025-01-267346Actual
21927190.002024-01-267616Actual
28344440.002024-07-288136Actual
16839111.002023-08-288316Actual
20993-282.002023-12-299136Actual
4131380.002022-08-289266Actual
3284929.002024-11-278426Actual
210779.002023-12-299666Actual
1289640.002023-04-288426Budget
17948259.002023-09-288046Actual
2000554.002023-11-287856Actual
9467280.002023-01-267616Budget
108331600.002023-02-267666Budget
957340.002023-01-268236Budget
138591546.002023-05-286236Actual
408417400.002022-08-286066Budget
85982328.002022-12-297666Actual
10590338.002023-02-268116Actual
3063415.002024-09-279636Actual
177130.002022-06-288246Budget
1490957.002023-06-288446Actual
34047280.002024-12-287756Actual
10569280.002023-02-266616Budget
1690316175.002023-08-286046Actual
4972100.002022-09-286816Budget
2502419.002024-04-278246Actual
27267116.002024-06-276866Actual
679120.002022-05-287356Budget
62301752.002022-10-286146Actual
11795200.002023-03-286836Budget
2204234.002024-01-268556Actual
856347.002022-12-299456Actual
1200529962.002023-03-283476Actual
2600017.002024-05-276916Actual
949410100.002023-01-266026Budget
1301485.002023-04-286756Actual
36302125.002025-02-268436Actual
130545951.002023-04-285366Actual
6374101.002022-10-288966Actual
2501350.002024-04-276746Actual
1594869.002023-07-298466Actual
2829170.002022-07-297436Actual
1076840.002023-02-267156Budget
22971-245.002024-02-269136Actual
5168111.002022-09-287356Actual
8494380.002022-12-297746Budget
406340.002022-08-288556Budget
10817280.002023-02-266666Budget
230872297779.002024-02-264376Actual
26123-222.002024-05-279156Actual
29520187.002024-08-277646Actual
85991500.002022-12-297666Budget
23063320339.002024-02-26676Actual
31753125.002024-10-278436Actual
18947118.002023-10-287346Actual
190892555.002022-06-282176Actual
4111463.002022-08-287766Actual
2510511486.002024-04-272076Actual
741381.002022-11-287356Actual
22067760.002024-01-267666Actual
24930230.002024-04-276516Actual
339804.002024-12-289626Actual
35228210.002025-01-267366Actual
29531297.002024-08-279046Actual
1500570077.002023-06-284676Actual
2192287.002024-01-266816Actual
18921169.002023-10-287336Actual
3176016.002024-10-279636Actual
37447155.002025-03-287836Actual
38660348.002025-04-289256Actual
240306.002024-03-279656Actual
19048110117.002023-10-283976Actual
2093281.002023-12-298316Actual
411939.002022-08-288266Actual
13023100.002023-04-287456Budget
23967519.002024-03-278036Actual
16861121.002023-08-287726Actual
5034225.002022-09-288026Actual
36390233.002025-02-268966Actual
31738277.002024-10-276536Actual
3071025.002024-09-278266Actual
1088913715.002023-02-2610076Actual
30618188.002024-09-277336Actual
27227492.002024-06-279246Actual
3871100.002022-08-288416Budget
612868.002022-10-289416Actual
35201147.002025-01-268156Actual
1890233.002023-10-288426Actual
138551435923.002023-05-281036Actual
636890.002022-10-288466Budget
4006446.002022-08-288046Actual
1301560.002023-04-286756Budget
28339202.002024-07-287436Actual
11775144.002023-03-289026Actual
840180.002022-12-297826Budget
2202689.002024-01-266556Actual
2945462969.002024-08-271226Actual
2208938663.002024-01-261376Actual
10612975.002023-02-266126Actual
69420.002022-05-288256Budget
29545123.002024-08-277456Actual
329766567.002024-11-27876Actual
2713039.002024-06-277116Actual
6096100.002022-10-286816Actual
9585-216.002023-01-269136Actual
12999228.002023-04-289046Actual
22970306.002024-02-269036Actual
181820.002022-06-288256Budget
13048210.002023-04-289256Actual
9629293.002023-01-268746Actual
1287876.002023-04-287326Actual
1491051.002023-06-288546Actual
2910200.002022-07-296556Budget
16923265.002023-08-288746Actual
523780.002022-05-286226Actual
15855119.002023-07-297436Actual
3065271.002024-09-278346Actual
7498-135.002022-11-289166Actual
11984451651.002023-03-2810166Actual
1489655.002023-06-286746Actual
16888277.002023-08-287636Actual
1077880.002023-02-267856Budget
2496956.002024-04-278126Actual
38532442.002025-04-286516Actual
3636610079.002025-02-265766Actual
85657493.002022-12-295266Actual
107081900.002023-02-266146Budget
351321692987.002025-01-261036Actual
3172311.002024-10-278226Actual
2839720.002024-07-288256Actual
19908-242.002023-11-289116Actual
96965233.002023-01-266366Actual
34014127.002024-12-286746Actual
31683447.002024-10-276516Actual
14885416.002023-06-288736Actual
23966127.002024-03-277836Actual
29533396.002024-08-279246Actual
8441245.002022-12-297336Actual
10711196.002023-02-266546Actual
385569563.002025-04-286026Actual
37382291.002025-03-286516Actual
188088.002022-06-288366Actual
3522648.002025-01-267166Actual
13950272.002023-05-287266Actual
3402694.002024-12-288346Actual
3635220.002025-02-268256Actual
513980.002022-09-288446Budget
16836499.002023-08-288016Actual
11726162.002023-03-288916Actual
1301818.002023-04-286956Actual
105661924.002023-02-266216Actual
7301302611.002022-11-281136Actual
38598685.002025-04-288036Actual
7236900.002022-05-286366Budget
9722266.002023-01-268166Actual
375142007.002025-03-285466Actual
10861184805.002023-02-2610166Actual
3411434909.002024-12-283376Actual
14876249.002023-06-287636Actual
55110.002022-05-288226Budget
7415127.002022-11-287456Actual
28436389.002024-07-289066Actual
3170673330.002024-10-271226Actual
294557722.002024-08-276026Actual
12964200.002023-04-286546Budget
33969176.002024-12-288026Actual
28303546.002024-07-286226Actual
6399121422.002022-10-282976Actual
28434382.002024-07-288766Actual
16917324.002023-08-288046Actual
8602100.002022-12-297866Budget
28444433301.002024-07-28676Actual
7371200.002022-11-287646Budget
6375154.002022-10-289066Actual
25116116215.002024-04-273576Actual
14911227.002023-06-288746Actual
27144335.002024-06-279016Actual
84741600.002022-12-296146Budget
406057.002022-08-288356Actual
11963480.002023-03-288066Budget
3985200.002022-08-286546Budget
174017200.002022-06-286046Budget
3298632302.002024-11-272476Actual
749073.002022-11-288466Actual
1795345.002023-09-288546Actual
340361604.002024-12-286156Actual
7255850.002022-11-286126Budget
29580464.002024-08-277766Actual
3172048.002024-10-277826Actual
20028214.002023-11-286666Actual
6102137.002022-10-287416Actual
2195467.002024-01-267626Actual
14836126504.002023-06-281226Actual
9566550.002023-01-267736Actual
7502131.002022-11-289766Actual
626470.002022-10-288546Budget
5251228.002022-09-289066Actual
8479280.002022-12-296646Budget
65367.002022-05-288546Actual
181950.002022-06-288356Budget
27142451.002024-06-278716Actual
130861600.002023-04-287666Budget
179609042.002023-09-286056Actual
271232806.002024-06-276116Actual
3519312.002025-01-266956Actual
36279-101.002025-02-269126Actual
3632626.002025-02-268246Actual
2302718695.002024-02-265366Actual
119817.002023-03-289666Actual
1075311362.002023-02-266056Actual
3756541631.002025-03-283276Actual
295361048.002024-08-276156Actual
19989-174.002023-11-289146Actual
1597220611.002023-07-292476Actual
636779.002022-10-288366Actual

Generated 2025-06-27 03:53:17.900 UTC