[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3571   

5117 items

NOTE: Only 1000 elements of total 5117 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30658-186.002024-10-039146Actual
317363524.002024-11-026136Actual
2004369.002023-12-048466Actual
1078860.002023-03-048456Budget
29532-238.002024-09-029146Actual
6385520964.002022-11-03676Actual
843980.002023-01-047136Budget
18022355787.002023-10-04676Actual
10588546.002023-03-048016Actual
12947100.002023-05-048536Budget
37454554.002025-04-038736Actual
1282980.002023-05-047116Budget
1399330685.002023-06-033876Actual
64730.002022-06-038246Budget
71347208.002022-06-035666Actual
24939333.002024-05-037716Actual
11869351.002023-04-038746Actual
4998480.002022-10-048716Budget
24040253.002024-04-026666Actual
35268164149.002025-02-013576Actual
6152122.002022-11-037626Actual
6351131.002022-11-037366Actual
20080-15728.002023-12-044676Actual
2304927.002024-03-038266Actual
1796978.002023-10-047356Actual
25038106.002024-05-036656Actual
37393543.002025-04-038016Actual
496018600.002022-10-046016Budget
1088126110.002023-03-043476Actual
1997250.002023-12-046846Actual
25663-19199.702024-06-019276Actual
7156700.002022-06-035766Budget
36243661.002025-03-048016Actual
3299223216.002024-12-033476Actual
33939289.002025-01-037616Actual
34078864.002025-01-037666Actual
6197254.002022-11-037336Actual
2716260.002024-07-037826Actual
8628547222.002023-01-04476Actual
11986645861.002023-04-03476Actual
340371070.002025-01-036256Actual
23908200.002024-04-027416Actual
2881380.002022-08-047746Budget
29451-299.002024-09-029116Actual
200194418.002023-12-045366Actual
618027040.002022-11-036036Actual
31690186.002024-11-027416Actual
61851300.002022-11-036236Budget
83311900.002023-01-046216Budget
118756.002023-04-039646Actual
1904927465.002023-11-034076Actual
97558321.002023-02-012276Actual
2393121.002024-04-026826Actual
18888106.002023-11-036626Actual
22082225.002024-02-019766Actual
107101074.002023-03-046246Actual
29560.002022-08-045466Budget
3627336.002025-03-048326Actual
21025141.002024-01-046556Actual
944624102.002023-02-016016Actual
32821144.002024-12-038316Actual
11984451651.002023-04-0310166Actual
8514-121.002023-01-049146Actual
2731342062.002024-07-033876Actual
249706.002024-05-038226Actual
2728947500.002024-07-039966Actual
22986204.002024-03-037746Actual
9719100.002023-02-017866Budget
26177237774.002024-06-022976Actual
15869484.002023-08-049236Actual
731598.002022-12-046836Actual
559200.002022-06-038726Budget
518218.002022-10-048256Actual
38673160.002025-05-046766Actual
5000155.002022-10-048916Actual
1057780.002023-03-047116Budget
1086875387.002023-03-041576Actual
2102914.002024-01-046956Actual
5142380.002022-10-048746Budget
317621269.002024-11-026146Actual
22997-148.002024-03-039146Actual
616550.002022-11-038326Budget
4043110.002022-09-037356Budget
16927305.002023-09-039246Actual
7340111.002022-12-048536Actual
10862244102.002023-03-04476Actual
3073725784.002024-10-032876Actual
17859116.002023-10-046816Actual
6199100.002022-11-037436Budget
32906218.002024-12-038946Actual
1588478.002023-08-047846Actual
3847135.002022-09-036816Actual
24028-164.002024-04-029156Actual
7214280.002022-12-046616Budget
8617380.002023-01-048766Budget
2833620.002022-08-047736Actual
3885850.002022-09-036126Budget
289480.002022-08-048546Budget
12935200.002023-05-047836Budget
130687600.002023-05-046366Budget
2209821970.002024-02-012476Actual
23958102.002024-04-026736Actual
2844514675.002024-08-03776Actual
1289640.002023-05-048426Budget
1686724.002023-09-038426Actual
947640.002023-02-018216Budget
35221337.002025-02-016566Actual
22008176.002024-02-017646Actual
33937240.002025-01-037316Actual
29518151.002024-09-027346Actual
169551731.002023-09-035266Actual
744841300.002022-12-045666Budget
5122100.002022-10-047446Budget
392040.002022-09-038526Budget
22989167.002024-03-038146Actual
856811240.002023-01-045366Actual
4033112.002022-09-036556Actual
1685394.002023-09-036626Actual
13071223.002023-05-046666Actual
13083220.002023-05-047366Budget
14928113.002023-07-047656Actual
283571872.002024-08-036246Actual
290410400.002022-08-046056Actual
2838924.002024-08-037156Actual
8371424.002023-01-049216Actual
1694257.002023-09-037856Actual
862211521.002023-01-049466Actual
19968965.002023-12-046246Actual
24987102.002024-05-036736Actual
3989100.002022-09-036746Budget
220974378.002024-02-012376Actual
8336261.002023-01-046616Actual
26112161.002024-06-027756Actual
5171131.002022-10-047656Actual
1684853087.002023-09-031226Actual
3641722572.002025-03-043476Actual
3641635580.002025-03-043376Actual
5242100.002022-10-048366Budget
6407100579.002022-11-033976Actual
1712100.002022-07-047436Budget
5132192.002022-10-048146Actual
7311242.002022-12-046636Actual
608318600.002022-11-036016Budget
85231065.002023-01-046256Actual
26124371.002024-06-029256Actual
851653.002023-01-049446Actual
728856.002022-12-048426Actual
149457978.002023-07-045466Actual
1903610603.002023-11-032276Actual
41417497.002022-09-03876Actual
139366489.002023-06-035366Actual
3860100.002022-09-037816Budget
2307310603.002024-03-032276Actual
17937151.002023-10-046546Actual
339301793.002025-01-036216Actual
2600017.002024-06-026916Actual
12863950.002023-05-046126Budget
524590.002022-10-048466Budget
8611100.002023-01-048366Budget
965240.002023-02-017156Budget
32988216162.002024-12-032976Actual
1701819810.002023-09-0310076Actual
5234100.002022-10-047866Budget
61841622.002022-11-036236Actual
1797831.002023-10-048456Actual
55013.002022-06-038226Actual
8335280.002023-01-046616Budget
7472157.002022-12-047366Actual
30630261.002024-10-038936Actual
14820147.002023-07-047416Actual
1991687.002023-12-046626Actual
2007830067.002023-12-044076Actual
1889041.002023-11-036826Actual
1814200.002022-07-048056Budget
189101434725.002023-11-031036Actual
166490.002022-07-047626Budget
5159100.002022-10-046656Budget
3508621.002025-02-016916Actual
28072.002022-08-049626Actual
20054196006.002023-12-04476Actual
1687135.002022-07-049226Actual
840716.002023-01-048226Actual
864117074.002023-01-042476Actual
74457800.002022-12-045366Budget
108331600.002023-03-047666Budget
23994218.002024-04-028146Actual
295101381.002024-09-026146Actual
3397336.002025-01-038426Actual
30716293.002024-10-039066Actual
7259200.002022-12-046526Budget
37571177986.002025-04-033976Actual
29591-262.002024-09-029166Actual
499550.002022-06-038016Budget
1992936.002023-12-048326Actual
2613794.002024-06-026766Actual
4030510.002022-09-036256Actual
31692519.002024-11-027716Actual
3408326.002025-01-038266Actual
3638883.002025-03-048566Actual
386359.002025-05-049646Actual
3962372.002022-09-038136Actual
16986421.002023-09-039266Actual
23044869.002024-03-037666Actual
516360.002022-10-046856Actual
964929.002023-02-016856Actual
1287153.002023-05-046726Actual
6361380.002022-11-038066Actual
3292462.002024-12-037856Actual
32972135485.002024-12-0310166Actual
2098899.002024-01-048436Actual
1297360.002023-05-047146Budget
2291089.002024-03-038316Actual
71717108.002022-06-036066Actual
2924100.002022-08-047456Budget
3633511.002025-03-049646Actual
11979240.002023-04-039266Actual
19924146.002023-12-047726Actual
25997153.002024-06-026616Actual
10615200.002023-03-046526Budget
63963367.002022-11-032376Actual
3286635.002024-12-036936Actual
362853296.002025-03-046136Actual
838917.002023-01-046926Actual
10570307.002023-03-046616Actual
169287.002023-09-039646Actual
3520541.002025-02-018556Actual
279923.002022-08-048526Actual
4966280.002022-10-046516Budget
3639411.002025-03-049666Actual
9571380.002023-02-018136Budget
14822333.002023-07-047716Actual
14901115.002023-07-047446Actual
1769283.002022-07-048146Actual
35152114.002025-02-018436Actual
2197130391.002024-02-016036Actual
2731213.002022-08-047316Actual
2952688.002024-09-028346Actual
21945640.002024-02-016226Actual
960275.002023-02-016846Actual
1592720980.002023-08-045766Actual
2946053.002024-09-026726Actual
1999910.002023-12-046956Actual
2000943.002023-12-048356Actual
3513428159.002025-02-016036Actual
6149110.002022-11-037326Budget
2757299.002022-08-049216Actual
12933550.002023-05-047736Actual
6109100.002022-11-037816Budget
1865220.002022-07-047366Budget
1398926424.002023-06-033376Actual
11761300.002023-04-038026Actual
1284431.002023-05-048216Actual
631696.002022-11-039056Actual
8351480.002023-01-047716Budget
23919231.002024-04-028916Actual
3870655087.002025-05-041976Actual
15793223.002023-08-046516Actual
13880-199.002023-06-039136Actual
18371219.002022-07-045466Actual
1648480.002022-07-046226Budget
1589052.002023-08-048546Actual
10681550.002023-03-047736Budget
294842381.002024-09-026136Actual
38577135.002025-05-048926Actual
1901227.002023-11-038266Actual
2599878.002024-06-026716Actual
36378137.002025-03-047366Actual
798-252025.702022-06-034376Actual
9569550.002023-02-018036Budget
75311212750.002022-12-044376Actual
11846167.002023-04-037346Actual
38543515.002025-05-048016Actual
25028227.002024-05-038746Actual
21076410.002024-01-049266Actual
8620-185.002023-01-049166Actual
842036.002023-01-049426Actual
306941455.002024-10-036266Actual
317076517.002024-11-026026Actual
22025668.002024-02-016256Actual
634390.002022-11-036866Budget
2954215.002024-09-026956Actual
21091138643.002024-01-042176Actual
6269235.002022-11-039046Actual
1287280.002023-05-046726Budget
38624356.002025-05-048046Actual
1886525.002023-11-037116Actual
29475139.002024-09-028726Actual
1694739.002023-09-038456Actual
28395320.002024-08-038056Actual
2769101.002022-08-046626Actual
17922561.002023-10-048036Actual
50330.002022-06-038216Budget
36308646.002025-03-049236Actual
2763550.002022-08-046126Budget
10567380.002023-03-046516Budget
1482974.002023-07-048516Actual
20984524.002024-01-048036Actual
5209819.002022-10-046266Actual
36294165.002025-03-047436Actual
1903823555.002023-11-032476Actual
23012229.002024-03-037756Actual
1670219.002022-07-048026Actual
11942280.002023-04-036666Budget
21011223.002024-01-048146Actual
21055148.002024-01-046666Actual
13923246.002023-06-038056Actual
18481400.002022-07-046266Budget
738127.002022-12-048246Actual
28350371.002024-08-038936Actual
1590373.002023-08-046856Actual
2308295546.002024-03-033576Actual
249544621.002024-05-036026Actual
30739143177.002024-10-033176Actual
3842380.002022-09-036516Actual
18861137.002023-11-036616Actual
4761200.002022-06-036216Budget
865192139.002023-01-043976Actual
37410141.002025-04-036626Actual
2944432.002024-09-028216Actual
414257358.002022-09-031376Actual
964670.002023-02-016756Budget
4986480.002022-10-048016Budget
1087030604.002023-03-041976Actual
26172180130.002024-06-022176Actual
639717945.002022-11-032476Actual
1726150.002022-07-048336Actual
11725480.002023-04-038716Budget
20053147292.002023-12-0410166Actual
19048110117.002023-11-033976Actual
12837480.002023-05-047716Budget
1397563635.002023-06-031376Actual
5238280.002022-10-048166Budget
6276950.002022-11-036156Budget
28313139.002024-08-037726Actual
974147500.002023-02-019966Actual
1799780.002023-10-046866Actual
3756133870.002025-04-032476Actual
16913157.002023-09-037446Actual
3072511569.002024-10-03776Actual
38639167.002025-05-046556Actual
38646125.002025-05-047456Actual
5093100.002022-10-048536Budget
52011120.002022-10-045466Actual
691200.002022-06-038156Budget
7462280.002022-12-046666Budget
12980385.002023-05-047746Actual
6138100.002022-11-036526Budget
24065255540.002024-04-0210166Actual
2300826.002024-03-037156Actual
3870340642.002025-05-041476Actual
1490474.002023-07-047846Actual
25011104.002024-05-036546Actual
10580141.002023-03-047416Actual
28369408.002024-08-038046Actual
6089280.002022-11-036516Budget
727980.002022-12-047826Budget
2968280.002022-08-046566Budget
10568338.002023-03-046516Actual
56429.002022-06-039426Actual
2726834.002024-07-036966Actual
3181690882.002024-11-025666Actual
25023180.002024-05-038146Actual
640219953.002022-11-033376Actual
14841127.002023-07-046626Actual
18012378.002023-10-048766Actual
1495571.002023-07-046866Actual
1782-154.002022-07-049146Actual
36266126.002025-03-047426Actual
722035.002022-12-047116Actual
2008119810.002023-12-0410076Actual
746126.002022-06-037866Actual
10579220.002023-03-047316Budget
1300269.002023-05-049446Actual
2958684.002024-09-028466Actual
3519584.002025-02-017356Actual
305561637.002024-10-036216Actual
18959110.002023-11-038946Actual
23963130.002024-04-027436Actual
20992352.002024-01-049036Actual
2617314830.002024-06-022276Actual
4048118.002022-09-037656Actual
374881089.002025-04-036256Actual
250671876.002024-05-036266Actual
9484480.002023-02-018716Budget
1499726424.002023-07-043376Actual
8430358.002023-01-046536Actual
855010.002023-01-048256Budget
3056246.002024-10-037116Actual
25087378.002024-05-038766Actual
2408424969.002024-04-023376Actual
2293141.002024-03-037626Actual
33969176.002025-01-038026Actual
2206233.002024-02-016966Actual
2618035916.002024-06-023376Actual
396440.002022-09-038236Budget
3958149.002022-09-037836Actual
2616047500.002024-06-029966Actual
7224200.002022-12-047416Budget
1200999630.002023-04-033976Actual
14941238.002023-07-049256Actual
3739533.002025-04-038216Actual
955633.002023-02-016936Actual
26121181.002024-06-028956Actual
2208347500.002024-02-019966Actual
61297.002022-11-039616Actual
14882109.002023-07-048336Actual
30258156.002022-08-042276Actual
752014934.002022-12-042876Actual
28284189.002024-08-037416Actual
168830.002022-07-049426Actual
1699939785.002023-09-031976Actual
169947869.002023-09-03876Actual
27284320.002024-07-039066Actual
1313528555.002023-05-043476Actual
31752143.002024-11-028336Actual
351362889.002025-02-016236Actual
178552296.002023-10-046216Actual
546209.002022-06-038026Actual
18367300.002022-07-045366Actual
7281283.002022-12-048026Actual
685243.002022-06-037756Actual
7236900.002022-06-036366Budget
7378200.002022-12-048146Budget
3064332.002024-10-037146Actual
7838239.002022-06-032276Actual
962470.002023-02-018446Budget
9721480.002023-02-018066Budget
1809177.002022-07-047756Actual
200251666.002023-12-046266Actual
31859184569.002024-11-022176Actual
6280138.002022-11-036556Actual
11707286.002023-04-037616Actual
10834389.002023-03-047766Actual
4092200.002022-09-036566Budget
2394414.002024-04-028526Actual
6224368.002022-11-039236Actual
1496779.002023-07-048366Actual
2951735.002024-09-027146Actual
74586500.002022-12-046366Budget
2954151.002024-09-026856Actual
25078811.002024-05-037666Actual
34012281.002025-01-036546Actual
2727828.002024-07-038266Actual
3845200.002022-09-036716Budget
52960.002022-06-036726Budget
2297415973.002024-03-036046Actual
30583501.002024-10-036226Actual
2611748.002024-06-028356Actual
499133.002022-10-048216Actual
11940355.002023-04-036566Actual
416192513.002022-09-033976Actual
1996618812.002023-12-046046Actual
183128.002022-07-049456Actual
28428484.002024-08-038066Actual
28348130.002024-08-038536Actual
407951600.002022-09-035666Budget
5002-191.002022-10-049116Actual
32818636.002024-12-038016Actual
581200.002022-06-036836Budget
37446599.002025-04-037736Actual
37541405.002025-04-039066Actual
2301860.002024-03-038456Actual
614640.002022-11-037126Budget
138298138.002023-06-036026Actual
2712926.002024-07-036916Actual
179960.002022-07-046856Budget
32913925.002024-12-036256Actual
403950.002022-09-036856Budget
34030209.002025-01-038946Actual
2496330.002024-05-037326Actual
32876130.002024-12-038336Actual
17914126.002023-10-046836Actual
240697046.002024-04-02876Actual
230744466.002024-03-032376Actual
1829-70.002022-07-049156Actual
95471500.002023-02-016236Budget
12846109.002023-05-048316Actual
37539451.002025-04-038766Actual
23024288.002024-03-039256Actual
1902953557.002023-11-031376Actual
1673135.002022-07-048126Actual
1499010817.002023-07-042276Actual
970520.002023-02-016966Actual
177398.002022-07-048346Actual
230011287.002024-03-036156Actual
22045136.002024-02-019056Actual
27306228168.002024-07-032976Actual
210846569.002024-01-04876Actual
388083.002022-09-039416Actual
2842149.002024-08-037166Actual
1701287580.002023-09-033776Actual
19914700.002023-12-046226Actual
27768.002022-08-047126Actual
30602135.002024-10-038926Actual
128598.002023-05-049616Actual
3519241.002025-02-016856Actual
295692118.002024-09-026366Actual
2922108.002022-08-047356Actual
484100.002022-06-036816Budget
259951017.002024-06-026216Actual
7321107.002022-12-047436Actual
32959351.002024-12-038166Actual
16859172.002023-09-037426Actual
3292099.002024-12-037356Actual
24008159.002024-04-026556Actual
30724419631.002024-10-03676Actual
5006197670.002022-10-041226Actual
317881105.002024-11-026156Actual
10840280.002023-03-048166Budget
19008323.002023-11-037766Actual
495380.002022-06-037716Budget
22988270.002024-03-038046Actual
733440.002022-12-048236Budget
275188.002022-08-048516Actual
37430168.002025-04-039226Actual
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1991596.002023-12-046526Actual
2194794.002024-02-016626Actual
27182220.002024-07-036736Actual
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1287450.002023-05-046826Budget
528100.002022-06-036626Budget
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2403120443.002024-04-025266Actual
177590.002022-07-048446Budget
1393927039.002023-06-035766Actual
6234200.002022-11-036546Budget
28437-311.002024-08-039166Actual
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2731029706.002024-07-033476Actual
2301376.002024-03-037856Actual
21008302.002024-01-047746Actual
11849100.002023-04-037446Budget
158471530.002023-08-046236Actual
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14824412.002023-07-048016Actual
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165814.002022-07-047126Actual
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970750.002023-02-017166Budget
5085380.002022-10-048136Budget
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18948167.002023-11-037446Actual
35151132.002025-02-018336Actual
10716100.002023-03-046746Budget
2195010.002024-02-016926Actual
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18959000.002022-07-049966Actual
20979209.002024-01-047336Actual
1684711.002023-09-039616Actual
10722220.002023-03-047346Budget
2407439785.002024-04-021976Actual
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33992221.002025-01-037336Actual
61617200.002022-06-036046Budget
15805279.002023-08-048116Actual
22084151102.002024-02-0110166Actual
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65072.002022-06-038446Actual
1682229561.002023-09-036016Actual
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10631100.002023-03-047626Budget
23056-244.002024-03-039166Actual
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9475380.002023-02-018116Budget
731100.002022-06-036866Budget
2504744.002024-05-037856Actual
41631334567.002022-09-034376Actual
37532132.002025-04-037866Actual
622610.002022-11-039636Actual
54090.002022-06-037626Budget
34071106.002025-01-036766Actual
2960246479.002024-09-021476Actual
2890100.002022-08-048346Budget
490105.002022-06-037416Actual
2982200.002022-08-047466Budget
2949156.002024-09-027136Actual
12967100.002023-05-046746Budget
10774120.002023-03-047656Actual
1891925.002023-11-036936Actual
30672123.002024-10-037656Actual
851298.002023-01-048946Actual
375606184.002025-04-032376Actual
32921141.002024-12-037456Actual
352116.002025-02-019656Actual
3057913.002024-10-039616Actual
4117280.002022-09-038166Budget
1386533.002023-06-037136Actual
6222276.002022-11-039036Actual
16988550.002023-09-039766Actual
2510312485.002024-05-031876Actual
31719146.002024-11-027726Actual
12975165.002023-05-047346Actual
1398210603.002023-06-032276Actual
1903166308.002023-11-031576Actual
21940302.002024-02-019216Actual
1076542.002023-03-046856Actual
200261237.002023-12-046366Actual
36424-128799.002025-03-044676Actual
1381831.002023-06-038216Actual
730328300.002022-12-046036Budget
117853037.002023-04-036136Actual
106109508.002023-03-046026Actual
13853117.002023-06-039226Actual
36248120.002025-03-048516Actual
1598331512.002023-08-044076Actual
53155.002022-06-036826Actual
1193714678.002023-04-036366Actual
1797610.002023-10-048256Actual
34018175.002025-01-037346Actual
408057287.002022-09-035666Actual
23974244.002024-04-028936Actual
2308427616.002024-03-033876Actual
219691033750.002024-02-011036Actual
35243451.002025-02-019266Actual
36380664.002025-03-047666Actual
32964451.002024-12-038766Actual
27192409.002024-07-038136Actual
28379408.002024-08-039246Actual
9454280.002023-02-016616Budget
2110529488.002024-01-044076Actual
1903411985.002023-11-032076Actual
73550.002022-06-037166Budget
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29592436.002024-09-029266Actual
13082171.002023-05-047366Actual
2804-46.002022-08-049126Actual
2908728.002022-08-046256Actual
1587750.002023-08-046846Actual
1189212.002023-04-037156Actual
2943639.002024-09-027116Actual
10861184805.002023-03-0410166Actual
5731700.002022-06-036236Budget
2503954.002024-05-036756Actual
3750220.002025-04-038256Actual
749180.002022-12-048466Budget
12997380.002023-05-048746Budget
25010804.002024-05-036246Actual
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1301560.002023-05-046756Budget
4104216.002022-09-037366Actual
1804022912.002023-10-043476Actual
1078950.002023-03-048556Budget
26148179.002024-06-028166Actual
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10727207.002023-03-047646Actual
2408018622.002024-04-022876Actual
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1302040.002023-05-047156Budget
3742432.002025-04-038426Actual
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172440.002022-07-048236Budget
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297540.002022-08-046966Actual
13131125424.002023-05-042976Actual
7330648.002022-12-048036Actual
1305553802.002023-05-045466Actual
2094576.002024-01-046526Actual
284240.002022-08-048236Budget
12854137.002023-05-048916Actual
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35241338.002025-02-019066Actual
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41498239.002022-09-032276Actual
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3629143.002025-03-046936Actual
31694566.002024-11-028016Actual
6251280.002022-11-037746Budget
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12985480.002023-05-048046Budget
1482881.002023-07-048416Actual
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65367.002022-06-038546Actual
1698380.002022-07-046536Budget
3923200.002022-09-038726Budget
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3861666.002025-05-046846Actual
2603818.002024-06-028426Actual
240385366.002024-04-026366Actual
51994600.002022-10-045366Budget
38595302.002025-05-047636Actual
1313825020.002023-05-043876Actual
2210417846.002024-02-013476Actual
31808126.002024-11-028956Actual
2493423.002024-05-036916Actual
36418112879.002025-03-043576Actual
17904135.002023-10-049226Actual
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18979115.002023-11-038156Actual
2405555.002024-04-028466Actual
363618.002025-03-049656Actual
11858280.002023-04-038146Budget
3749268.002025-04-036856Actual
1296982.002023-05-046846Actual
9515100.002023-02-017626Budget
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3862777.002025-05-048346Actual
6171500.002022-06-036146Budget
21024872.002024-01-046256Actual
36419118337.002025-03-043776Actual
2507443.002024-05-037166Actual
19040156114.002023-11-032976Actual
9665200.002023-02-018156Budget
513418.002022-10-048246Actual
3179364.002024-11-026856Actual
36320184.002025-03-047446Actual
2731755589.002024-07-034676Actual
362302502.002025-03-046116Actual
27274433.002024-07-037766Actual
95931134.002023-02-016246Actual
30391573502.002022-08-044376Actual
2947334.002024-09-028426Actual
128171900.002023-05-046216Budget
11755138.002023-04-037626Actual
190263270.002022-07-041376Actual
362639.002025-03-046926Actual
18960169.002023-11-039046Actual
5193-106.002022-10-049156Actual
25088189.002024-05-038966Actual
11775144.002023-04-039026Actual
16976433.002023-09-038066Actual
36289197.002025-03-046736Actual
11695200.002023-04-036716Budget
3512439.002025-02-018426Actual
1177494.002023-04-038926Actual
386371387.002025-05-046156Actual
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5253305.002022-10-049266Actual
293859.002022-08-048356Actual
2501294.002024-05-036646Actual
72571134.002022-12-046226Actual
3037100704.002022-08-043976Actual
7521126762.002022-12-042976Actual
7322100.002022-12-047436Budget
782109144.002022-06-032176Actual
4094298.002022-09-036666Actual
74531210.002022-12-046166Actual
2723721.002024-07-037156Actual
8494380.002023-01-047746Budget
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340111352.002025-01-036246Actual
13092468.002023-05-048066Actual
516417.002022-10-046956Actual
20040221.002023-12-048166Actual
29516637.002022-08-045266Actual
3868534.002025-05-048266Actual
13009650.002023-05-046256Budget
2838114168.002024-08-036056Actual
65190.002022-06-038446Budget
3411342031.002025-01-033276Actual
731759.002022-12-047136Actual
272301050.002024-07-036156Actual
34003589.002025-01-038736Actual
391510.002022-09-038226Budget
18917118.002023-11-036736Actual
51838012.002022-06-031226Actual
167640.002022-07-048326Budget
15959371587.002023-08-04476Actual
22943-54.002024-03-039126Actual
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2946848.002024-09-027826Actual
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175432.002022-07-047146Actual
4976218.002022-10-047316Actual
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3523529.002025-02-018266Actual
23926431.002024-04-026126Actual
1871358.002022-07-047766Actual
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1691555521.002022-07-041136Actual
2306647089.002024-03-031376Actual
219683.002024-02-019626Actual
3064889.002024-10-037846Actual
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15801200.002023-08-047616Actual
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26007293.002024-06-028016Actual
3745916.002025-04-039636Actual
62321000.002022-11-036246Budget
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1614125.002022-07-047416Actual
261258.002024-06-029656Actual
516630.002022-10-047156Budget
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16942300.002022-07-046136Budget
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148359.002023-07-049616Actual
1729100.002022-07-048536Budget
2724743.002024-07-038456Actual
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33987256.002025-01-036636Actual
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3182625.002024-11-026966Actual
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1628100.002022-07-048316Budget
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1288760.002023-05-047826Budget
671100.002022-06-036656Budget
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23993353.002024-04-028046Actual
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1191350.002023-04-038556Budget
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51682.002022-06-039416Actual
229275.002024-03-036926Actual
3631855.002025-03-047146Actual
2724650.002024-07-038356Actual
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3070144.002024-10-037166Actual
7323293.002022-12-047636Actual
1396170.002023-06-038566Actual
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1491713689.002023-07-046056Actual
5024110.002022-10-047326Budget
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271419800.002022-08-046016Budget
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128151905.002023-05-046116Actual
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14877449.002023-07-047736Actual
27208110.002024-07-036746Actual
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3058599.002024-10-036626Actual
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10828220.002023-03-047366Budget
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2203912.002024-02-018256Actual
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1873100.002022-07-047866Budget
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38546106.002025-05-048316Actual
25002416.002024-05-038736Actual
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391857.002022-09-038426Actual
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3171412.002024-11-026926Actual
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138543.002023-06-039626Actual
2602370.002024-06-026526Actual
3625994.002025-03-046526Actual
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13970216317.002023-06-0310166Actual
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Generated 2025-07-03 04:23:36.480 UTC