[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5879   

2809 items

NOTE: Only 1000 elements of total 2809 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
598372.002022-05-298136Actual
1897211.002023-10-297156Actual
10630107.002023-02-277626Actual
14932150.002023-06-298156Actual
522241.002022-09-297166Actual
8405200.002022-12-308126Budget
6247105.002022-10-297446Actual
25031-171.002024-04-289146Actual
116892405.002023-03-296216Actual
21983440.002024-01-277736Actual
166965.002022-06-297826Actual
1712100.002022-06-297436Budget
16886262.002023-08-297336Actual
318148888.002024-10-285366Actual
13906-169.002023-05-299146Actual
1788630.002023-09-296826Actual
20028214.002023-11-296666Actual
36290151.002025-02-276836Actual
5236480.002022-09-298066Budget
24049323.002024-03-287766Actual
749073.002022-11-298466Actual
8547200.002022-12-308156Budget
31753125.002024-10-288436Actual
9742231400.002023-01-2710166Budget
9498750.002023-01-276226Budget
20944541.002023-12-306226Actual
1800983.002023-09-298366Actual
230872297779.002024-02-274376Actual
281024180.002022-07-306036Actual
23015180.002024-02-278156Actual
179670.002022-06-296756Budget
1174840.002023-03-297126Budget
2293274.002024-02-277726Actual
38603123.002025-04-298536Actual
3064889.002024-09-287846Actual
162632.002022-06-298216Actual
2952525.002024-08-288246Actual
85991500.002022-12-307666Budget
1312430604.002023-04-291976Actual
976216969.002023-01-273376Actual
17994231.002023-09-296566Actual
1795345.002023-09-298546Actual
13860231.002023-05-296536Actual
639230604.002022-10-291976Actual
21067263.002023-12-308166Actual
52021800.002022-09-295466Budget
17411500.002022-06-296146Budget
10730131.002023-02-277846Actual
1887351.002022-06-298766Actual
18881288.002023-10-299216Actual
26051263.002024-05-286536Actual
329452086.002024-11-286366Actual
2000168.002023-11-297356Actual
38533402.002025-04-296616Actual
3176932.002024-10-287146Actual
22012214.002024-01-278146Actual
640219953.002022-10-293376Actual
3843346.002022-08-296616Actual
8496100.002022-12-307846Actual
9560220.002023-01-277336Budget
30672123.002024-09-287656Actual
22930132.002024-02-277426Actual
3627336.002025-02-278326Actual
1303968.002023-04-298456Actual
239002721.002024-03-286216Actual
622816000.002022-10-296046Budget
4096100.002022-08-296766Budget
35190109.002025-01-276656Actual
30698136.002024-09-286766Actual
169051328.002023-08-296246Actual
10685550.002023-02-278036Budget
9585-216.002023-01-279136Actual
1894349.002022-06-299766Actual
3059860.002024-09-288326Actual
11753200.002023-03-297426Budget
260205912.002024-05-286026Actual
24002-192.002024-03-289146Actual
1856200.002022-06-296766Budget
1804819810.002023-09-2910076Actual
4131380.002022-08-299266Actual
32864160.002024-11-286736Actual
970468.002023-01-276866Actual
3511315.002025-01-276926Actual
23918416.002024-03-288716Actual
16844349.002023-08-299016Actual
282762535.002024-07-296216Actual
95931134.002023-01-276246Actual
2297312.002024-02-279636Actual
2006112485.002023-11-291876Actual
1494323235.002023-06-295266Actual
743440.002022-11-298556Budget
8593731.002022-12-307266Actual
27232139.002024-06-286556Actual
21976167.002024-01-276736Actual
34079362.002024-12-297766Actual
240061453.002024-03-286156Actual
1730120.002022-06-298536Actual
11807200.002023-03-297836Budget
1875405.002022-06-298066Actual
3860100.002022-08-297816Budget
1797831.002023-09-298456Actual
1079055.002023-02-278556Actual
8527100.002022-12-306656Budget
2729311729.002024-06-28776Actual
1589715371.002023-07-306056Actual
29632040.002022-07-306266Actual
27928.002022-07-308226Actual
5010892.002022-09-296126Actual
1991910.002023-11-296926Actual
1736417.002022-06-299236Actual
297750.002022-07-307166Budget
2604821839.002024-05-286036Actual
30592107.002024-09-287626Actual
37444193.002025-03-297436Actual
19914700.002023-11-296226Actual
8497100.002022-12-307846Budget
32862345.002024-11-286536Actual
2900-168.002022-07-309146Actual
9517184.002023-01-277726Actual
1184180.002023-03-296846Budget
1903823555.002023-10-292476Actual
1178328500.002023-03-296036Budget
29582483.002024-08-288066Actual
30391573502.002022-07-304376Actual
219181726.002024-01-276216Actual
165814.002022-06-297126Actual
14970302.002023-06-298766Actual
1385188.002023-05-299026Actual
627271.002022-10-299446Actual
3635556.002025-02-278556Actual
20034148.002023-11-297366Actual
13089380.002023-04-297766Budget
1494417426.002023-06-295366Actual
834270.002022-12-307116Budget
17001120836.002023-08-292176Actual
28288613.002024-07-298016Actual
40733343.002022-08-295266Actual
397784.002022-08-299436Actual
1494818687.002023-06-296066Actual
1198814380.002023-03-29776Actual
5224350.002022-09-297266Actual
340661853.002024-12-296166Actual
228942275.002024-02-276116Actual
11930120471.002023-03-295666Actual
12938550.002023-04-298036Budget
13008985.002023-04-296256Actual
2850480.002022-07-308736Budget
32954146.002024-11-287466Actual
284068.002024-07-299656Actual
5046176.002022-09-298726Actual
38691401.002025-04-299066Actual
3863615018.002025-04-296056Actual
855440.002022-12-308456Budget
63226700.002022-10-295266Budget
951194.002023-01-277326Actual
1682176.002022-06-298726Actual
4019380.002022-08-298746Budget
9486185.002023-01-278916Actual
272301050.002024-06-286156Actual
391418.002022-08-298226Actual
2511423999.002024-04-283376Actual
17894140.002023-09-298026Actual
351331062911.002025-01-271136Actual
10727207.002023-02-277646Actual
39351815.002022-08-296136Actual
2730526607.002024-06-282876Actual
239511839928.002024-03-281036Actual
3749983.002025-03-297856Actual
9462274.002023-01-277316Actual
5258512100.002022-09-2910166Budget
14894113.002023-06-296546Actual
23988109.002024-03-287346Actual
12001141438.002023-03-292976Actual
634517.002022-10-296966Actual
37469145.002025-03-297346Actual
28294520.002024-07-298716Actual
593200.002022-05-297836Budget
14979559894.002023-06-29476Actual
17863179.002023-09-297416Actual
4978100.002022-09-297416Budget
35274-79533.002025-01-274676Actual
15814420.002023-07-309216Actual
35121126.002025-01-278126Actual
2723614.002024-06-286956Actual
3885850.002022-08-296126Budget
30716293.002024-09-289066Actual
1689684.002023-08-298536Actual
58470.002022-05-297136Budget
279183.002022-07-308126Actual
130651314.002023-04-296266Actual
10594100.002023-02-278316Budget
182250.002022-06-298456Budget
179609042.002023-09-296056Actual
2405467.002024-03-288366Actual
1826200.002022-06-298756Budget
16887208.002023-08-297436Actual
38683536.002025-04-298066Actual
21074307.002023-12-309066Actual
597380.002022-05-298136Budget
970520.002023-01-276966Actual
373802076.002025-03-296116Actual
3401597.002024-12-296846Actual
2512028910.002024-04-284076Actual
3755011476.002025-03-29776Actual
622238.002022-05-296546Actual
3871131361.002025-04-292476Actual
518650.002022-09-298456Budget
14874234.002023-06-297336Actual
37574-95783.002025-03-294676Actual
13048210.002023-04-299256Actual
73550.002022-05-297166Budget
85761441.002022-12-306166Actual
962761.002023-01-278546Actual
129123000.002023-04-296136Budget
2722811.002024-06-289646Actual
743133.002022-11-298456Actual
8490168.002022-12-307446Actual
9743201253.002023-01-2710166Actual
3298155087.002024-11-281976Actual
106078.002023-02-279616Actual
738477.002022-11-298446Actual
624223.002022-10-297146Actual
86379315.002022-12-302076Actual
7322100.002022-11-297436Budget
4981239.002022-09-297616Actual
2195262.002024-01-277326Actual
5702300.002022-05-296136Budget
6134850.002022-10-296126Budget
16943211.002023-08-298056Actual
6333741.002022-10-296266Actual
1287280.002023-04-296726Budget
752323573.002022-11-293276Actual
2003124.002023-11-296966Actual
3075029624.002024-09-2810076Actual
285596.002022-07-309436Actual
2839482.002024-07-297856Actual
9485527.002023-01-278716Actual
955839.002023-01-277136Actual
733340.002022-11-298236Actual
7276200.002022-11-297726Budget
3523529.002025-01-278266Actual
3864180.002025-04-296756Actual
7277255.002022-11-297726Actual
37472333.002025-03-297746Actual
35151132.002025-01-278336Actual
1290383.002023-04-299026Actual
16861121.002023-08-297726Actual
191984772.002022-06-293776Actual
3058093777.002024-09-281226Actual
11985496800.002023-03-2910166Budget
9456200.002023-01-276716Budget
35143293.002025-01-277336Actual
29841167.002022-07-307666Actual
30565248.002024-09-287616Actual
622719474.002022-10-296046Actual
6338200.002022-10-296566Budget
2901280.002022-07-309246Actual
5158158.002022-09-296656Actual
28437-311.002024-07-299166Actual
167844.002022-06-298426Actual
31808126.002024-10-288956Actual
22037188.002024-01-278056Actual
159843285908.002023-07-304376Actual
8460100.002022-12-308436Budget
13843131.002023-05-298026Actual
17877479.002023-09-299216Actual
1177494.002023-03-298926Actual
3176694.002024-10-286746Actual
280358.002022-07-309026Actual
1172398.002023-03-298516Actual
27125260.002024-06-286516Actual
609932.002022-10-297116Actual
391764.002022-08-298326Actual
36244409.002025-02-278116Actual
32890135.002024-11-286746Actual
1890011.002023-10-298226Actual
97397.002023-01-279666Actual
6126-173.002022-10-299116Actual
7233550.002022-11-298016Budget
7340111.002022-11-298536Actual
18367300.002022-06-295366Actual
585300.002022-05-297336Budget
3059953.002024-09-288426Actual
735015600.002022-11-296046Budget
3292850.002024-11-288356Actual
2496539.002024-04-287626Actual
11895100.002023-03-297456Budget
3526226058.002025-01-272876Actual
2408828844.002024-03-283876Actual
17928454.002023-09-298736Actual
516181.002022-09-296756Actual
3187626881.002024-10-2810076Actual
31729135.002024-10-289026Actual
3284697.002024-11-288126Actual
373811557.002025-03-296216Actual
31785367.002024-10-289246Actual
6268153.002022-10-298946Actual
1893710.002023-10-299636Actual
159291893.002023-07-306166Actual
2756-179.002022-07-309116Actual
21044181.002023-12-309056Actual
642393.002022-05-298046Actual
5256497.002022-09-299766Actual
6255506.002022-10-298046Actual
8399236.002022-12-307726Actual
13099101.002023-04-298366Actual
220494533.002024-01-275266Actual
75331.002022-05-298266Actual
10779280.002023-02-278056Budget
129152300.002023-04-296236Budget
2105760.002023-12-306866Actual
4751040.002022-05-296216Actual
7259200.002022-11-296526Budget
22059302.002024-01-276666Actual
182888.002022-06-299056Actual
500471.002022-09-299416Actual
5113120.002022-09-296746Actual
7274100.002022-11-297626Budget
731880.002022-11-297136Budget
960322.002023-01-276946Actual
2827300.002022-07-307336Budget
8482148.002022-12-306746Actual
1302980.002023-04-297856Budget
139432725.002023-05-296366Actual
36358235.002025-02-279056Actual
2838816.002024-07-296956Actual
18004363.002023-09-297766Actual
1999211051.002023-11-296056Actual
2731213.002022-07-307316Actual
11919-72.002023-03-299156Actual
2110819216.002023-12-3010076Actual
108743367.002023-02-272376Actual
8596164.002022-12-307466Actual
169632181.002023-08-296366Actual
741798.002022-11-297656Actual
2105022152.002023-12-306066Actual
35110137.002025-01-276626Actual
13044200.002023-04-298756Budget
3854530.002025-04-298216Actual
752738848.002022-11-293776Actual
11812401.002023-03-298136Actual
36323109.002025-02-277846Actual
179361039.002023-09-296246Actual
9500200.002023-01-276526Budget
616453.002022-10-298326Actual
505723400.002022-09-296036Budget
26172180130.002024-05-282176Actual
17862210.002023-09-297316Actual
966812.002023-01-278256Actual
21953172.002024-01-277426Actual
36414166450.002025-02-273176Actual
26068354.002024-05-288736Actual
73436.002022-05-297166Actual
284141943.002024-07-296266Actual
11718123.002023-03-298316Actual
1088913715.002023-02-2710076Actual
33989105.002024-12-296836Actual
6236182.002022-10-296646Actual
2001392.002023-11-298956Actual
2200426.002024-01-276946Actual
14901115.002023-06-297446Actual
25078811.002024-04-287666Actual
3870110.002022-08-298416Actual
30574451.002024-09-288716Actual
5250149.002022-09-298966Actual
1990385.002023-11-298416Actual
2506292.002024-04-285466Actual
2945313.002024-08-289616Actual
3290127.002024-11-288246Actual
189894.002023-10-299656Actual
3874527.002022-08-298716Actual
21072340.002023-12-308766Actual
20035165.002023-11-297466Actual
34078864.002024-12-297666Actual
4983480.002022-09-297716Budget
3062897.002024-09-288536Actual
2206233.002024-01-276966Actual
38647148.002025-04-297656Actual
1597010710.002023-07-302276Actual
340996517.002024-12-29876Actual
2847100.002022-07-308536Budget
1198347500.002023-03-299966Actual
2003891.002023-11-297866Actual
77719991.002022-05-291476Actual
3861666.002025-04-296846Actual
295111208.002024-08-286246Actual
51682.002022-05-299416Actual
2959313.002024-08-289666Actual
18922153.002023-10-297436Actual
12986307.002023-04-298146Actual
2962138428.002024-08-284076Actual
2098992.002023-12-308536Actual
7418100.002022-11-297656Budget
8338140.002022-12-306716Actual
3739893.002025-03-298516Actual
37440179.002025-03-296836Actual
61516692.002022-05-296046Actual
2110328230.002023-12-303876Actual
29449243.002024-08-288916Actual
24949224.002024-04-289016Actual
37458512.002025-03-299236Actual
2401155.002024-03-286856Actual
38621167.002025-04-297646Actual
3182625.002024-10-286966Actual
13081387.002023-04-297266Actual
407951600.002022-08-295666Budget
12932280.002023-04-297636Budget
35268164149.002025-01-273576Actual
542189.002022-05-297726Actual
38632259.002025-04-299046Actual
6105200.002022-10-297616Budget
27276456.002024-06-288066Actual
1062317.002023-02-276926Actual
199931247.002023-11-296156Actual
18868170.002023-10-297616Actual
2102914.002023-12-306956Actual
3870655087.002025-04-291976Actual
2398550.002024-03-286846Actual
27171736.002022-07-306216Actual
28280162.002024-07-296816Actual
22985113.002024-02-277646Actual
35247218085.002025-01-2710166Actual
179845.002022-06-296856Actual
504246.002022-09-298426Actual
19986265.002023-11-298746Actual
1292651.002023-04-297136Actual
1904427798.002023-10-293476Actual
3292099.002024-11-287356Actual
36250343.002025-02-278916Actual
8546200.002022-12-308056Budget
27216116.002024-06-287846Actual
17912330.002023-09-296636Actual
1896772.002023-10-296556Actual
7270120.002022-11-297326Budget
37428126.002025-03-299026Actual
1795156.002023-09-298346Actual
9576100.002023-01-278336Budget
34081426.002024-12-298066Actual
7243109.002022-11-298516Actual
5068100.002022-09-296836Budget
24059199.002024-03-289066Actual
180463469146.002023-09-294376Actual
2293917.002024-02-278526Actual
1304949.002023-04-299456Actual
1795100.002022-06-296656Budget
18948167.002023-10-297446Actual
37510323.002025-03-299256Actual
15869484.002023-07-309236Actual
21995528.002024-01-279236Actual
2300717.002024-02-276956Actual
4731800.002022-05-296116Budget
2946117.002022-07-309056Actual
2193464.002024-01-278416Actual
4138183144.002022-08-29476Actual
853224.002022-12-306956Actual
22070405.002024-01-278066Actual
2292351.002024-02-276526Actual
350811264.002025-01-276216Actual
749487.002022-05-298066Actual
40771.002022-08-295466Actual
3641133870.002025-02-272476Actual
6108125.002022-10-297816Actual
40279700.002022-08-296056Budget
11811380.002023-03-298136Budget
8441245.002022-12-307336Actual
189391419.002023-10-296146Actual
22907400.002024-02-278016Actual
8528111.002022-12-306756Actual
1691020.002023-08-296946Actual
656107.002022-05-298946Actual
30630261.002024-09-288936Actual
11776-115.002023-03-299126Actual
17957-138.002023-09-299146Actual
6113280.002022-10-298116Budget
2303879.002024-02-276866Actual
30084544.002022-07-309466Actual
1184326.002023-03-296946Actual
2724840.002024-06-288556Actual
14814203.002023-06-296616Actual
27164138.002024-06-288126Actual
3997152.002022-08-297346Actual
27192409.002024-06-288136Actual
54561.002022-05-297826Actual
119351300.002023-03-296266Budget
29532-238.002024-08-289146Actual
392840.002022-08-299426Actual
2952776.002024-08-288446Actual
40763343.002022-08-295366Actual
8360100.002022-12-308316Budget
4116372.002022-08-298166Actual
2831280.002022-07-307636Budget
11732146033.002023-03-291226Actual
19962346.002023-11-299036Actual
33947106.002024-12-298516Actual
117794.002023-03-299626Actual
29576212.002024-08-287266Actual
1289736.002023-04-298426Actual
239254671.002024-03-286026Actual
28367375.002024-07-297746Actual
6186280.002022-10-296536Budget
3407322.002024-12-296966Actual
158174922.002023-07-306026Actual
18866123.002023-10-297316Actual
340608.002024-12-299656Actual
1692911930.002023-08-296056Actual
726913.002022-11-297126Actual
1997981.002023-11-297846Actual
239326.002024-03-286926Actual
10836100.002023-02-277866Budget
1685610.002023-08-296926Actual
1304262.002023-04-298556Actual
2401216.002024-03-286956Actual
2816380.002022-07-306536Budget
2721023.002024-06-286946Actual
11714280.002023-03-298116Budget
26089160.002024-05-288146Actual
30718391.002024-09-289266Actual
1887560.002023-10-298416Actual
2770100.002022-07-306626Budget
14861148.002023-06-299226Actual
28334246.002024-07-296736Actual
7360100.002022-11-296746Budget
5013113.002022-09-296526Actual
2863280.002022-07-306546Budget
18481400.002022-06-296266Budget
2909750.002022-07-306256Budget
2105925.002023-12-307166Actual
21065106.002023-12-307866Actual
41359000.002022-08-299966Actual
1799780.002023-09-296866Actual
2959912816.002024-08-28776Actual
6375154.002022-10-299066Actual
1084233.002023-02-278266Actual
3406416984.002024-12-295766Actual
11850195.002023-03-297646Actual
1303860.002023-04-298356Budget
34022104.002024-12-297846Actual
3525655087.002025-01-271976Actual
2946318.002024-08-287126Actual
96931100.002023-01-276266Budget
11958380.002023-03-297766Budget
1898141.002023-10-298356Actual
9653120.002023-01-277356Budget
32933167.002024-11-289056Actual
21062119.002023-12-307466Actual
61617200.002022-05-296046Budget
394747.002022-08-297136Actual
953831.002023-01-279426Actual
619565.002022-10-297136Actual
861580.002022-12-308566Budget
210846569.002023-12-30876Actual
640623131.002022-10-293876Actual
33994298.002024-12-297636Actual
505133.002022-05-298316Actual
18942172.002023-10-296646Actual
2209821970.002024-01-272476Actual
3927176.002022-08-299226Actual
23926431.002024-03-286126Actual
158967.002023-07-309646Actual
1667200.002022-06-297726Budget
4018351.002022-08-298746Actual
7332380.002022-11-298136Budget
3406520066.002024-12-296066Actual
38651208.002025-04-298156Actual
704109.002022-05-299056Actual
190480142.002022-06-291576Actual
7462280.002022-11-296666Budget
15802359.002023-07-307716Actual
1061978.002023-02-276726Actual
2192439.002024-01-277116Actual
3856316.002025-04-296926Actual
1692164.002023-08-298446Actual
2617055087.002024-05-281976Actual
2837683.002022-07-308036Actual
1782-154.002022-06-299146Actual
2768112.002022-07-306526Actual
9611164.002023-01-277646Actual
37498274.002025-03-297756Actual
4989316.002022-09-298116Actual
29469170.002024-08-288026Actual
260752020.002024-05-286146Actual
38553459.002025-04-299216Actual
3287537.002024-11-288236Actual
3508621.002025-01-276916Actual
29555243.002024-08-288756Actual
20983132.002023-12-307836Actual
3890187.002022-08-296526Actual
511591.002022-09-296846Actual
28324-92.002024-07-299126Actual
363701293.002025-02-276366Actual
2606690.002024-05-288436Actual
2196031.002024-01-278326Actual
2717099.002024-06-288926Actual
4985131.002022-09-297816Actual
6399121422.002022-10-292976Actual
949089.002023-01-279416Actual
7419176.002022-11-297756Actual
14962293.002023-06-297766Actual
24932106.002024-04-286716Actual
520617400.002022-09-296066Budget
4030510.002022-08-296256Actual
7320211.002022-11-297336Actual
1300415997.002023-04-296056Actual
1313825020.002023-04-293876Actual
2767100.002022-07-306526Budget
362566943.002025-02-276026Actual
13088389.002023-04-297766Actual
29522102.002024-08-287846Actual
832725506.002022-12-306016Actual
2291177.002024-02-278416Actual
19907302.002023-11-299016Actual
32809156.002024-11-286716Actual
16984315.002023-08-299066Actual
3757526607.002025-03-2910076Actual
1790166.002023-09-298926Actual
7356280.002022-11-296546Budget
35137497.002025-01-276536Actual
14946112893.002023-06-295666Actual
106553.002023-02-279626Actual
856712400.002022-12-305366Budget
22061113.002024-01-276866Actual
23957193.002024-03-286636Actual
858937.002022-12-306966Actual
967755.002023-01-278956Actual
3743428620.002025-03-296036Actual
524480.002022-05-296226Budget
2841116590.002024-07-295766Actual
3970109.002022-08-298536Actual
16932145.002023-08-296556Actual
2957437.002024-08-286966Actual
630860.002022-10-298356Budget
374069563.002025-03-296026Actual
27151507.002024-06-286226Actual
2007570489.002023-11-293776Actual
7319220.002022-11-297336Budget
3954242.002022-08-297636Actual
1691683.002023-08-297846Actual
15818606.002023-07-306126Actual
168658.002023-08-298226Actual
26147288.002024-05-288066Actual
37524110.002025-03-296866Actual
191523795.002022-06-293276Actual
14902116.002023-06-297646Actual
2822176.002022-07-306836Actual
738280.002022-11-298346Budget
24029273.002024-03-289256Actual
415492513.002022-08-293176Actual
13071223.002023-04-296666Actual
6216100.002022-10-298436Budget
864617529.002022-12-303376Actual
17970165.002023-09-297456Actual
2308385046.002024-02-273776Actual
31740136.002024-10-286736Actual
2749100.002022-07-308416Budget
177130.002022-06-298246Budget
1313774503.002023-04-293776Actual
1804331298.002023-09-293876Actual
967434.002023-01-278556Actual
18925115.002023-10-297836Actual
26112161.002024-05-287756Actual
2096124.002023-12-308526Actual
95393.002023-01-279626Actual
33937240.002024-12-297316Actual
3058915.002024-09-287126Actual
631240.002022-10-298556Budget
18348800.002022-06-295266Budget
404596.002022-08-297456Actual
5026118.002022-09-297426Actual
21993396.002024-01-279036Actual
55346.002022-05-298326Actual
37417103.002025-03-297626Actual
2294829838.002024-02-276036Actual
1991687.002023-11-296626Actual
1705200.002022-06-296836Budget
28283286.002024-07-297316Actual
2103020.002023-12-307156Actual
6234200.002022-10-296546Budget
1885721022.002023-10-296016Actual
36303116.002025-02-278536Actual
29494299.002024-08-287636Actual
179093095.002023-09-296136Actual
9483112.002023-01-278516Actual
3402694.002024-12-298346Actual
5261486547.002022-09-29676Actual
3289345.002024-11-287146Actual
13034217.002023-04-298156Actual
19098321.002022-06-292276Actual
85176.002022-12-309646Actual
1790827427.002023-09-296036Actual
1309729.002023-04-298266Actual
261331403.002024-05-286266Actual
329856123.002024-11-282376Actual
8384158.002022-12-306626Actual
363691099.002025-02-276266Actual
2742280.002022-07-308116Budget
31700485.002024-10-288716Actual
728856.002022-11-298426Actual
4054280.002022-08-298056Budget
33945133.002024-12-298316Actual
303216969.002022-07-303376Actual
3744280.002025-03-297136Actual
1314316153.002023-04-2910076Actual
1498739785.002023-06-291976Actual
352516047.002025-01-27876Actual
352606123.002025-01-272376Actual
1797736.002023-09-298356Actual
834129.002022-12-306916Actual
29550165.002024-08-288156Actual
1087294612.002023-02-272176Actual
9553156.002023-01-276736Actual
12929100.002023-04-297436Budget
19978246.002023-11-297746Actual
13105380.002023-04-298766Budget
1889112.002023-10-296926Actual
10834389.002023-02-277766Actual
3988200.002022-08-296646Budget
28390112.002024-07-297356Actual
3169999.002024-10-288516Actual
608480.002022-05-298736Budget
219732806.002024-01-276236Actual
16851797.002023-08-296226Actual
25019113.002024-04-287646Actual
24081159582.002024-03-282976Actual
1310381.002023-04-298566Actual
1734313.002022-06-299036Actual
2210596484.002024-01-273576Actual
32970429.002024-11-289766Actual
29571333.002024-08-286666Actual
21988122.002024-01-278336Actual
69747.002022-05-298456Actual
305819776.002024-09-286026Actual
38579-166.002025-04-299126Actual
35234291.002025-01-278166Actual
36235144.002025-02-276816Actual
138551435923.002023-05-291036Actual
139101392.002023-05-296156Actual
17995210.002023-09-296666Actual
26115130.002024-05-288156Actual
22060148.002024-01-276766Actual
18915252.002023-10-296536Actual
149914422.002023-06-292376Actual
1614125.002022-06-297416Actual
2194847.002024-01-276726Actual
390870.002022-08-297826Budget
26142125.002024-05-287366Actual
10636211.002023-02-278026Actual
6151100.002022-10-297426Budget
7297172.002022-11-299226Actual
5190234.002022-09-298756Actual
18020299537.002023-09-2910166Actual
22903153.002024-02-277416Actual
22009318.002024-01-277746Actual
5069105.002022-09-296836Actual
26077206.002024-05-286546Actual
37473108.002025-03-297846Actual
1596811735.002023-07-302076Actual
4022-168.002022-08-299146Actual
386635594.002025-04-295366Actual
25095179100.002024-04-2810166Actual
72994.002022-11-299626Actual
3512799.002025-01-278926Actual
27173204.002024-06-289226Actual
24951298.002024-04-289216Actual
30566446.002024-09-287716Actual
9599101.002023-01-276746Actual
6090291.002022-10-296516Actual
16900-256.002023-08-299136Actual
1490474.002023-06-297846Actual
190287286.002023-10-29876Actual
1716550.002022-06-297736Budget
13944204.002023-05-296566Actual
3747629.002025-03-298246Actual
750347500.002022-11-299966Actual
1582315.002023-07-306826Actual
1064113.002023-02-278226Actual
18947118.002023-10-297346Actual
138851371.002023-05-296246Actual
2605641.002024-05-287136Actual
3185110832.002024-10-28776Actual
3746830.002025-03-297146Actual
1490718.002023-06-298246Actual
11720108.002023-03-298416Actual
130673868.002023-04-296366Actual
4993100.002022-09-298316Budget
30720631.002024-09-289766Actual
20047244.002023-11-299066Actual
73531400.002022-11-296246Budget
22033123.002024-01-277456Actual
1171635.002023-03-298216Actual
24992130.002024-04-287436Actual
2502660.002024-04-288446Actual
29530193.002024-08-288946Actual
2293558.002024-02-278126Actual
30738244980.002024-09-282976Actual
148112551.002023-06-296116Actual
9570648.002023-01-278036Actual
83321530.002022-12-306216Actual
21026128.002023-12-306656Actual
24985217.002024-04-286536Actual
1396947500.002023-05-299966Actual
2880382.002022-07-307746Actual
21980222.002024-01-277336Actual
375129497.002025-03-295266Actual
2831710.002024-07-298226Actual
28384157.002024-07-296556Actual
28443325510.002024-07-29476Actual
306111322.002024-09-286236Actual
14813223.002023-06-296516Actual
32934-134.002024-11-289156Actual
19008323.002023-10-297766Actual
11706280.002023-03-297616Budget
1383713.002023-05-297126Actual
77838783.002022-05-291576Actual
746126.002022-05-297866Actual
567176270.002022-05-291136Actual
5281117406.002022-09-293776Actual
36379113.002025-02-277466Actual
18936.002022-06-299666Actual
3623642.002025-02-276916Actual
5228104.002022-09-297466Actual
1494729044.002023-06-295766Actual
35164183.002025-01-276646Actual
1596739785.002023-07-301976Actual
37389138.002025-03-297416Actual
1087616153.002023-02-272876Actual
7431400.002022-05-297666Budget
577380.002022-05-296636Budget
199413742.002023-11-296136Actual
2302953878.002024-02-275666Actual
20935340.002023-12-308716Actual
864726990.002022-12-303476Actual
29612247386.002024-08-282976Actual
3171254.002024-10-286726Actual
18958227.002023-10-298746Actual
409933.002022-08-296966Actual
8403280.002022-12-308026Budget
3290386.002024-11-288446Actual
27266157.002024-06-286766Actual
7323293.002022-11-297636Actual
1398926424.002023-05-293376Actual
168751086060.002023-08-291036Actual
38532442.002025-04-296516Actual
10741100.002023-02-278446Budget
38543515.002025-04-298016Actual
26085135.002024-05-287646Actual
11817100.002023-03-298436Budget
3521719340.002025-01-276066Actual
374362937.002025-03-296236Actual
11804280.002023-03-297636Budget
38539185.002025-04-297416Actual
30640104.002024-09-286746Actual
1179880.002023-03-297136Budget
12999228.002023-04-299046Actual
1289834.002023-04-298526Actual
23990151.002024-03-287646Actual
3284443.002024-11-287826Actual
1683054.002023-08-297116Actual
38650336.002025-04-298056Actual
2496956.002024-04-288126Actual
14980413899.002023-06-29676Actual
138369.002023-05-296926Actual
29504343.002024-08-288936Actual
1647371.002022-06-296226Actual
27181447.002024-06-286636Actual
277338.002022-07-306826Actual
23999302.002024-03-288746Actual
139412372.002023-05-296166Actual
318173333.002024-10-285766Actual
516630.002022-09-297156Budget
1672100.002022-06-298126Budget
18036157848.002023-09-292976Actual
25093326.002024-04-289766Actual
15918113.002023-07-308956Actual
2712890.002024-06-286816Actual
22962492.002024-02-278036Actual
9708261.002023-01-277266Actual
4004100.002022-08-297846Budget
28405310.002024-07-299256Actual
3625994.002025-02-276526Actual
271499882.002024-06-286026Actual
9641650.002023-01-276256Budget
35230930.002025-01-277666Actual
1897357.002023-10-297356Actual
3749319.002025-03-296956Actual
19945116.002023-11-296736Actual
13012100.002023-04-296656Budget
4065234.002022-08-298756Actual
3399941.002024-12-298236Actual
4094298.002022-08-296666Actual
6095100.002022-10-296816Budget
63796.002022-10-299666Actual
34030209.002024-12-298946Actual
952514.002023-01-278226Actual
36419118337.002025-02-273776Actual
11763186.002023-03-298126Actual
1397795794.002023-05-291576Actual
28464195099.002024-07-293776Actual
22994227.002024-02-278746Actual
74502813.002022-11-295766Actual
8617380.002022-12-308766Budget
23059595.002024-02-279766Actual
36421177986.002025-02-273976Actual
73331.002022-05-296966Actual
7123759.002022-05-295366Actual
9575138.002023-01-278336Actual
11801100.002023-03-297436Budget
2497120.002024-04-288326Actual
388256842.002022-08-291226Actual
85771621.002022-12-306266Actual
3741422.002025-03-297126Actual
12983128.002023-04-297846Actual
21036265.002023-12-308056Actual
957340.002023-01-278236Budget
219436931.002024-01-276026Actual
200577064.002023-11-29876Actual
31798151.002024-10-287656Actual
27134428.002024-06-287716Actual
22943-54.002024-02-279126Actual
188590.002022-06-298566Budget
10837131.002023-02-277866Actual
7472157.002022-11-297366Actual
2406810956.002024-03-28776Actual
29457713.002024-08-286226Actual
5126313.002022-09-297746Actual
14959135.002023-06-297366Actual
2950916825.002024-08-286046Actual
2192287.002024-01-276816Actual
2295543.002024-02-276936Actual
2845155087.002024-07-291976Actual
34057199.002024-12-299056Actual
6339156.002022-10-296666Actual
23982138.002024-03-286546Actual
1995897.002023-11-298436Actual
3179364.002024-10-286856Actual
24041125.002024-03-286766Actual
179960.002022-06-296856Budget
13126119076.002023-04-292176Actual
2840711060.002024-07-295266Actual
9700280.002023-01-276666Budget
17945123.002023-09-297646Actual
177680.002022-06-298546Budget
3741592.002025-03-297326Actual
37509-194.002025-03-299156Actual
191616969.002022-06-293376Actual
17926112.002023-09-298436Actual
23904134.002024-03-286816Actual
61297.002022-10-299616Actual
11715345.002023-03-298116Actual
22905337.002024-02-277716Actual
2405555.002024-03-288466Actual
2969280.002022-07-306666Budget
35188720.002025-01-276256Actual
35196117.002025-01-277456Actual
1896474600.002022-06-2910166Budget
1394695.002023-05-296766Actual
18960169.002023-10-299046Actual
8654361904.002022-12-304676Actual
945945.002023-01-276916Actual
21006156.002023-12-307446Actual
11742191.002023-03-296626Actual
6189331.002022-10-296636Actual
1791652.002023-09-297136Actual
414010588.002022-08-29776Actual
1720550.002022-06-298036Budget
301934211.002022-07-301476Actual
7502131.002022-11-299766Actual
8643120090.002022-12-302976Actual
374871711.002025-03-296156Actual
8628547222.002022-12-30476Actual
34056129.002024-12-298956Actual
5067140.002022-09-296736Actual
7369179.002022-11-297446Actual
1700210710.002023-08-292276Actual
6362235.002022-10-298166Actual
850665.002022-12-308446Actual
19976123.002023-11-297446Actual
8453406.002022-12-308136Actual
158256.002023-07-307126Actual
2506012537.002024-04-285266Actual
1187611800.002023-03-296056Budget
1799024613.002023-09-296066Actual
11916200.002023-03-298756Budget
490105.002022-05-297416Actual
341212791099.002024-12-294376Actual
3055422793.002024-09-286016Actual
108102525.002023-02-276166Actual
22986204.002024-02-277746Actual
50890.002022-05-298516Budget
105661924.002023-02-276216Actual
8583280.002022-12-306666Budget
1891237.002022-06-299266Actual
6363280.002022-10-298166Budget
840620.002022-12-308226Budget
4972100.002022-09-296816Budget
3526541631.002025-01-273276Actual
14939178.002023-06-299056Actual
2202932.002024-01-276856Actual
13919141.002023-05-297456Actual
624080.002022-10-296846Budget
8569113703.002022-12-305666Actual

Generated 2025-06-28 06:40:22.211 UTC