[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3010   

903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350322601.002025-01-257665Actual
248609.002024-04-269615Actual
4855200.002022-09-278515Budget
12719109092.002023-04-271225Actual
93872884.002023-01-257665Actual
1676080441.002023-08-275665Actual
71848232.002022-11-271875Actual
3705553.002022-08-276515Actual
38221575.002022-05-275665Actual
38453253.002025-04-278315Actual
116284520.002023-03-277665Actual
259901455599.002024-05-264575Actual
33855202.002024-12-278515Actual
25983122974.002024-05-263575Actual
3386214.002024-12-279615Actual
3504711.002025-01-259665Actual
48688700.002022-09-275365Budget
10521550.002023-02-258765Budget
93103200.002023-01-256115Actual
9338478.002023-01-258115Actual
29415212040.002024-08-262975Actual
30478264.002024-09-268315Actual
12684200.002023-04-276815Budget
2089534101.002023-12-281975Actual
27120232543.002024-06-264675Actual
3506834311.002025-01-253275Actual
36185977.002025-02-258065Actual
603647.002022-10-278265Actual
3617752.002025-02-256965Actual
7146267.002022-11-277465Actual
16798116745.002023-08-271375Actual
7170271.002022-11-279265Actual
2591467.002024-05-268215Actual
14572966.002022-06-276115Actual
17785234.002023-09-279415Actual
82947.002022-12-289665Actual
2641364.002022-07-286665Actual
238819088.002024-03-262275Actual
2283339961.002024-02-256065Actual
2827037399.002024-07-274075Actual
2491847823.002024-04-263475Actual
18767452.002023-10-276515Actual
3278712838.002024-11-262275Actual
188261150.002023-10-279765Actual
385467.002022-05-275765Actual
24855158.002024-04-268915Actual
361705093.002025-02-256165Actual
1154439376.002023-03-276015Actual
15782152352.002023-07-283575Actual
31639266.002024-10-268365Actual
37304259.002025-03-278415Actual
38451730.002025-04-278115Actual
6048285.002022-10-279265Actual
8265300.002022-12-287365Actual
3501399997.002025-01-251225Actual
3390545501.002024-12-271475Actual
10461144.002023-02-258515Actual
15736135.002023-07-286765Actual
1372358.002023-05-278215Actual
1157650.002023-03-278215Budget
371255.002022-08-276915Actual
6009380.002022-10-276565Budget
2644200.002022-07-286865Budget
2288676946.002024-02-253775Actual
27094733543.002024-06-26475Actual
3615289.002025-02-258215Actual
9371441.002023-01-256565Actual
38457233.002025-04-278915Actual
25936619.002024-05-266665Actual
2382151.002024-03-268215Actual
11561400.002023-03-277315Budget
824429200.002022-12-286065Budget
2190525028.002024-01-253275Actual
16769180.002023-08-276865Actual
15626.002022-06-279665Actual
937949.002023-01-257165Actual
1884622302.002023-10-273275Actual
1051350.002023-02-258265Budget
1558171.002022-06-279065Actual
10464720.002023-02-258715Actual
26351800.002022-07-286265Budget
10452850.002023-02-258015Budget
82519200.002022-12-286365Budget
2191024460.002024-01-253875Actual
38494-346.002025-04-279165Actual
3506170363.002025-01-252175Actual
17800158.002023-09-276865Actual
12694380.002023-04-277615Budget
2618266.002022-07-289015Actual
168059088.002023-08-272275Actual
48951444.002022-09-277265Actual
1280564446.002023-04-273575Actual
59443571.002022-10-276115Actual
11574556.002023-03-278115Actual
494818299.002022-09-273275Actual
3731200.002022-08-278315Budget
10436200.002023-02-256815Budget
2603890.002022-07-288015Actual
15712421.002023-07-288115Actual
7086200.002022-11-277415Budget
3505814817.002025-01-251875Actual
33877137.002024-12-277165Actual
12740354.002023-04-276665Actual
1986192374.002023-11-271375Actual
1374970.002023-05-277165Actual
293901053.002024-08-268765Actual
29372480.002024-08-266565Actual
361654721.002025-02-255365Actual
28196752.002024-07-278115Actual
382737357.002022-08-273575Actual
9317436.002023-01-256615Actual
21847-269.002024-01-259115Actual
26334108.002022-07-286165Actual
10445380.002023-02-257615Budget
29400452820.002024-08-26475Actual
259286072.002024-05-265465Actual
1542200.002022-06-277865Budget
414667.002022-05-277765Actual
248692899.002024-04-266265Actual
1270350.002023-04-278215Budget
17773171.002023-09-277815Actual
32730234.002024-11-268515Actual
177614145.002023-09-276115Actual
1474710754.002023-06-275465Actual
25907369.002024-05-267315Actual
3166931223.002024-10-263275Actual
12697244.002023-04-277815Actual
17803661.002023-09-277265Actual
4889200.002022-09-276765Budget
30513241.002024-09-268365Actual
18788288.002023-10-279215Actual
9319200.002023-01-256715Budget
13480-14059.802023-05-269275Actual
270324424.002024-06-266115Actual
23876110901.002024-03-261575Actual
2191515622.002024-01-2510075Actual
327126066.002024-11-266115Actual
282011053.002024-07-278715Actual
22806190.002024-02-256715Actual
492838500.002022-09-279965Actual
167752839.002023-08-277665Actual
2489432604.002024-04-269465Actual
1161838.002023-03-276965Actual
5962228.002022-10-277415Actual
2086488.002023-12-287165Actual
13728236.002023-05-278915Actual
10449200.002023-02-257815Budget
3617877.002025-02-257165Actual
3278514224.002024-11-262075Actual
42140.002022-05-278265Budget
137412709.002023-05-276165Actual
29345344.002024-08-267415Actual
2597412838.002024-05-262275Actual
1479252447.002023-06-272175Actual
2383318133.002024-03-265265Actual
1986534101.002023-11-271975Actual
14742318.002023-06-279415Actual
315896499.002024-10-266215Actual
4909464.002022-09-278165Actual
7103122.002022-11-278515Actual
187941130.002023-10-275465Actual
13720224.002023-05-277815Actual
3784907.002022-08-278065Actual
1268770.002023-04-277115Actual
8220200.002022-12-288315Budget
378859.002022-08-278265Actual
1373731678.002023-05-275465Actual
17810478.002023-09-278165Actual
270334424.002024-06-266215Actual
22853108.002024-02-258465Actual
605716106.002022-10-27775Actual
3620573282.002025-02-251375Actual
27052262.002024-06-268915Actual
19857514972.002023-11-27475Actual
2286343000.002024-02-259965Actual
361665.002025-02-255465Actual
7161135.002022-11-278465Actual
12702480.002023-04-278115Budget
20834394.002023-12-287615Actual
8255480.002022-12-286665Budget
2824915462.002024-07-27875Actual
7202259528.002022-11-274375Actual
1476835.002023-06-278265Actual
33894530.002024-12-279265Actual
424200.002022-05-278365Budget
719918411.002022-11-273875Actual
2491220579.002024-04-262475Actual
830443823.002022-12-281475Actual
269156410.002022-07-281575Actual
116071699.002023-03-276265Actual
27076810.002024-06-267765Actual
1680110701.002023-08-271875Actual
327572142.002024-11-267665Actual
19806788.002023-11-278015Actual
35044-216.002025-01-259165Actual
14776272.002023-06-279265Actual
3390714817.002024-12-271875Actual
127806.002023-04-279665Actual
2287058175.002024-02-251475Actual
2942362325.002024-08-263975Actual
1559-137.002022-06-279165Actual
604934287.002022-10-279465Actual
1878038.002023-10-278215Actual
6022345.002022-10-277365Actual
28184761.002024-07-276515Actual
1167514545.002023-03-273375Actual
25955399.002024-05-269065Actual
10531133106.002023-02-2510165Actual
16782164.002023-08-278465Actual
30546164374.002024-09-263575Actual
3790200.002022-08-278365Budget
16750208.002023-08-278915Actual
3385272.002024-12-278215Actual
281824622.002024-07-276115Actual
14767359.002023-06-278165Actual
23827324.002024-03-269015Actual
719335657.002022-11-273175Actual
1563337.002022-06-279765Actual
3938515229.002025-05-269375Actual
12786568166.002023-04-27675Actual
15009.002022-06-279615Actual
2487541.002024-04-266965Actual
21881-169.002024-01-259165Actual
711325181.002022-11-271225Actual
595656.002022-10-276915Actual
38476187.002025-04-276865Actual
600713000.002022-10-276365Budget
5985-222.002022-10-279115Actual
187909.002023-10-279615Actual
35077845348.002025-01-254675Actual
16756137834.002023-08-271225Actual
31593405.002024-10-266815Actual
826180.002022-12-287165Budget
19813176.002023-11-278915Actual
4841720.002022-09-277715Actual
2185911729.002024-01-256365Actual
1778817624.002023-09-275265Actual
3053447217.002024-09-261975Actual
115970.002023-03-275465Budget
427112.002022-05-278565Actual
327411.002024-11-265465Actual
37357101124.002025-03-271575Actual
24899484178.002024-04-26475Actual
31612317.002024-10-269415Actual
372891215.002025-03-276515Actual
259334523.002024-05-266265Actual
293841118.002024-08-268065Actual
6029192.002022-10-277865Actual
1582112080.002022-06-272975Actual
23811162.002024-03-266815Actual
2286811296.002024-02-25875Actual
349192.002022-05-277415Actual
14731875.002023-06-278015Actual
25942400.002024-05-267365Actual
30466365.002024-09-266715Actual
15749163.002023-07-288365Actual
36202478968.002025-02-25675Actual
8199200.002022-12-286815Budget
22807140.002024-02-256815Actual
3162884.002024-10-266965Actual
316224595.002024-10-266265Actual
256591861.702024-05-258575Actual
28221246.002024-07-276865Actual
31618123781.002024-10-265665Actual
1883122326.002023-10-27775Actual
30482240.002024-09-268915Actual
127379600.002023-04-276365Budget
16752-256.002023-08-279115Actual
429550.002022-05-278765Budget
7078200.002022-11-276815Budget
3852536370.002025-04-274075Actual
1055231463.002023-02-253475Actual
1045550.002023-02-258215Budget
2940316189.002024-08-26875Actual
12695769.002023-04-277715Actual
7151188.002022-11-277865Actual
24881595.002024-04-267765Actual
338675740.002024-12-275765Actual
145531600.002022-06-276015Budget
3715300.002022-08-277315Budget
12753200.002023-04-277465Budget
10509650.002023-02-258065Budget
23853184.002024-03-267865Actual
8226650.002022-12-288715Budget
17845160287.002023-09-273575Actual
10526246.002023-02-259265Actual
104764436.002023-02-255765Actual
27053403.002024-06-269015Actual
19850-188.002023-11-279165Actual
1488238.002022-06-278315Actual
1464200.002022-06-276715Budget
23832161691.002024-03-261225Actual
33841265.002024-12-276715Actual
23822179.002024-03-268315Actual
3392368767.002024-12-273975Actual
3724194.002022-08-277815Actual
22864379768.002024-02-2510165Actual
3052821297.002024-09-26775Actual
1478650.002022-06-277715Budget
3732769.002025-03-276965Actual
936115000.002023-01-255765Budget
2596518168.002024-05-26775Actual
5948560.002022-10-276515Actual
719419443.002022-11-273275Actual
7079140.002022-11-276815Actual
1156072.002023-03-277115Actual
2283022786.002024-02-255365Actual
10434320.002023-02-256715Actual
6028680.002022-10-277765Actual
10533190501.002023-02-25475Actual
1053038500.002023-02-259965Actual
49022900.002022-09-277665Budget
15706326.002022-06-27875Actual
1879610542.002023-10-275765Actual
270648962.002022-07-283775Actual
16777204.002023-08-277865Actual
29358-349.002024-08-269115Actual
1987637870.002023-11-273475Actual
10440104.002023-02-257115Actual
493774080.002022-09-271575Actual
2599221865.002024-05-2610075Actual
10432647.002023-02-256615Actual
8297498900.002022-12-2810165Budget
2283278998.002024-02-255665Actual
820180.002022-12-287115Budget
167593139.002023-08-275465Actual
25660-16755.302024-05-259275Actual
37326246.002025-03-276865Actual
831312931.002022-12-282875Actual
14786110266.002023-06-271375Actual
1165918201.002023-03-27775Actual
28267174579.002024-07-273775Actual
94286991.002023-01-252275Actual
3167144887.002024-10-263475Actual
157152196.002022-06-271375Actual
259033.002022-07-286915Actual
1273613495.002023-04-276365Actual
1279538158.002023-04-272175Actual
2185194881.002024-01-251225Actual
12800116658.002023-04-272975Actual
21882281.002024-01-259265Actual
384911053.002025-04-278765Actual
1883946791.002023-10-272175Actual
360499.002022-05-278115Actual
37309-346.002025-03-279115Actual
1556540.002022-06-278765Actual
37447.002022-08-279615Actual
361385963.002025-02-256215Actual
16742216.002023-08-277815Actual
23848340.002024-03-267265Actual
22849638.002024-02-258065Actual
6033459.002022-10-278165Actual
23864381.002024-03-269265Actual
492549548.002022-09-279465Actual
30508917.002024-09-267765Actual
3851165438.002025-04-272175Actual
1679624785.002023-08-27775Actual
198689272.002023-11-272275Actual
16774298.002023-08-277465Actual
16743848.002023-08-278015Actual
9355117503.002023-01-251225Actual
2486740365.002024-04-266065Actual
1984338.002023-11-278265Actual
25940105.002024-05-267165Actual
19863124317.002023-11-271575Actual
2083950.002023-12-288215Actual
94267738.002023-01-252075Actual
13731484.002023-05-279215Actual
3735315394.002025-03-27775Actual
5959353.002022-10-277315Actual
6044630.002022-10-278765Actual
21889464440.002024-01-25675Actual
24879268.002024-04-267465Actual
38625480.002022-05-276065Actual
605968016.002022-10-271375Actual
33857226.002024-12-278915Actual
944412800.002023-01-2510075Actual
37331338.002025-03-277465Actual
1477745759.002023-06-279465Actual
14756150.002023-06-276765Actual
3616949639.002025-02-256065Actual
380438500.002022-08-279965Actual
15777159090.002023-07-282975Actual
8283100.002022-12-288465Budget
82328.002022-12-289615Actual
3776188.002022-08-277465Actual
4843200.002022-09-277815Budget
6055537826.002022-10-27475Actual
832318871.002022-12-284075Actual
30498723.002024-09-266565Actual
21862138.002024-01-256765Actual
37372147603.002025-03-273775Actual
13769951.002023-05-279765Actual
359550.002022-05-278115Budget
6051570.002022-10-279765Actual
944120015.002023-01-254075Actual
37323690.002025-03-276565Actual
2941112838.002024-08-262275Actual
718740919.002022-11-272175Actual
24877295.002024-04-267265Actual
270550477.002022-07-283575Actual
1884720986.002023-10-273375Actual
9393650.002023-01-258065Budget
16776689.002023-08-277765Actual
23814298.002024-03-267315Actual
157739272.002023-07-282275Actual
13773765093.002023-05-27675Actual
486733700.002022-09-275265Budget
28247773118.002024-07-27675Actual
12701596.002023-04-278115Actual
15734270.002023-07-286565Actual
32763282.002024-11-268365Actual
24865119717.002024-04-265665Actual
384791618.002025-04-277265Actual
3053712711.002024-09-262275Actual
16772903.002023-08-277265Actual
188103137.002023-10-277665Actual
147522231.002023-06-276265Actual
37325328.002025-03-276765Actual
238669.002024-03-269665Actual
9417443369.002023-01-25475Actual
3743207.002022-08-279415Actual
7090611.002022-11-277715Actual
493312464.002022-09-27775Actual
3165420608.002024-10-26775Actual
1379021402.002023-05-273375Actual
2827325862.002024-07-2710075Actual
2388051636.002024-03-262175Actual
8196200.002022-12-286715Budget
82702100.002022-12-287665Budget
24905128273.002024-04-261575Actual
3911800.002022-05-276265Budget
4842650.002022-09-277715Budget
1380117829.002023-05-2710075Actual
11632200.002023-03-277865Budget
24886147.002024-04-268365Actual
8281140.002022-12-288365Actual
8286112.002022-12-288565Actual
23818191.002024-03-267815Actual
38460478.002025-04-279215Actual
10430712.002023-02-256515Actual
304937339.002024-09-265765Actual
1780268.002023-09-277165Actual
382337455.002022-08-273175Actual
606912931.002022-10-272875Actual
2709618866.002024-06-26775Actual
44515064.002022-05-271375Actual
3789206.002022-08-278365Actual
82693420.002022-12-287665Actual
218572945.002024-01-256165Actual
36158459.002025-02-259015Actual
14788137493.002023-06-271575Actual
187654829.002023-10-276115Actual
4863252.002022-09-279415Actual
944035956.002023-01-253975Actual
2389226827.002024-03-263875Actual
2708056.002024-06-268265Actual
14811039.002022-06-278015Actual
22852131.002024-02-258365Actual
1536175.002022-06-277465Actual
316361229.002024-10-268065Actual
3048929356.002024-09-265265Actual
27095680941.002024-06-26675Actual
147193224.002023-06-276215Actual
2484253.002024-04-267115Actual
32724330.002024-11-267815Actual
5949550.002022-10-276515Budget
1575753289.002023-07-289465Actual
4432552.002022-05-27775Actual
1987346019.002023-11-273175Actual
24839162.002024-04-266715Actual
2825174219.002024-07-271475Actual
2287820579.002024-02-252475Actual
4854200.002022-09-278415Budget
1054344653.002023-02-252175Actual
2091122798.002023-12-284075Actual
4914200.002022-09-278365Budget
259442190.002024-05-267665Actual
1370751308.002023-05-276015Actual
7155445.002022-11-278165Actual
28186351.002024-07-276715Actual
16732619.002023-08-276515Actual
22838546.002024-02-256665Actual
1681492967.002023-08-273575Actual
1055717537.002023-02-254075Actual
259324071.002024-05-266165Actual
941913543.002023-01-25775Actual
10488380.002023-02-256665Budget
3277818038.002024-11-26775Actual
831983083.002022-12-283575Actual
32754698.002024-11-267265Actual
3736426343.002025-03-272475Actual
60253516.002022-10-277665Actual
1576768279.002023-07-281475Actual
1461540.002022-06-276515Actual
9346131.002023-01-258515Actual
3161315.002024-10-269615Actual
37301860.002025-03-278115Actual
1475380.002022-06-277615Budget
603550.002022-10-278265Budget
10458180.002023-02-258315Actual
1986610165.002023-11-272075Actual
23845115.002024-03-266865Actual
28218702.002024-07-276565Actual
59950.002022-10-275465Budget
2619-213.002022-07-289115Actual
20833322.002023-12-287415Actual
8197256.002022-12-286715Actual
10439100.002023-02-257115Budget
1272811246.002023-04-275765Actual
13744486.002023-05-276565Actual
4952107678.002022-09-273775Actual
18803285.002023-10-276765Actual
338813507.002024-12-277665Actual
29388189.002024-08-268465Actual
305101081.002024-09-268065Actual
7096436.002022-11-278115Actual
31600343.002024-10-267815Actual
1568316340.002022-06-27675Actual
23825608.002024-03-268715Actual
11557200.002023-03-276815Budget
36183846.002025-02-257765Actual
15787998937.002023-07-284375Actual
1474200.002022-06-277415Budget
70712100.002022-11-276215Budget
2381370.002024-03-267115Actual
373331031.002025-03-277765Actual
30514212.002024-09-268465Actual
3392236417.002024-12-273875Actual
15715125.002023-07-288415Actual
2287410058.002024-02-252075Actual
29352293.002024-08-268315Actual
5960300.002022-10-277315Budget
10450214.002023-02-257815Actual
7088339.002022-11-277615Actual
5987249.002022-10-279415Actual
2706524740.002024-06-266365Actual
4887380.002022-09-276665Budget
32773295.002024-11-269765Actual
1679010.002023-08-279665Actual
1480255.002022-06-277815Actual
15742202.002023-07-287465Actual
3851768817.002025-04-273175Actual
327393884.002024-11-265265Actual
32756434.002024-11-267465Actual
18855922581.002023-10-274675Actual
483252.002022-09-276915Actual
2711831223.002024-06-264075Actual
12706200.002023-04-278315Budget
11647161.002023-03-278965Actual
27068208.002024-06-266765Actual
18769209.002023-10-276715Actual
94207821.002023-01-25875Actual
2710724730.002024-06-262475Actual
13763126.002023-05-278965Actual
3843658126.002025-04-276015Actual
20871811.002023-12-288065Actual
3737337874.002025-03-273875Actual
208254307.002023-12-286215Actual
3621765571.002025-02-253175Actual
6056503823.002022-10-27675Actual
218582209.002024-01-256265Actual
10441416.002023-02-257315Actual
20886349163.002023-12-2810165Actual
467-657203.802022-05-274375Actual
16787-262.002023-08-279165Actual
49432886.002022-09-272375Actual
1376741346.002023-05-279465Actual
127332600.002023-04-276165Budget
93882100.002023-01-257665Budget
8207380.002022-12-287615Budget
20844201.002023-12-288915Actual
2621243.002022-07-289415Actual
4845924.002022-09-278015Actual
20843675.002023-12-288715Actual
384664534.002025-04-275465Actual
17807655.002023-09-277765Actual
394553.002022-05-276565Actual
1280217918.002023-04-273275Actual
48710.002022-09-275465Budget
36155250.002025-02-258515Actual
1160333120.002023-03-276065Actual
12685171.002023-04-276815Actual
26342054.002022-07-286265Actual
706731000.002022-11-276015Budget
423140.002022-05-278365Actual
1276550.002023-04-278265Budget
24848673.002024-04-268015Actual
3733147.002022-08-278415Actual
2387486832.002024-03-261375Actual
373050.002022-08-278215Budget
2491545844.002024-04-263175Actual
33888239.002024-12-278465Actual
4872142200.002022-09-275665Budget
19830305.002023-11-276665Actual
22804396.002024-02-256515Actual
16784675.002023-08-278765Actual
6054363227.002022-10-2710165Actual
2600650.002022-07-287715Budget
495322052.002022-09-273875Actual
599133400.002022-10-275265Budget
35052480012.002025-01-25675Actual
19836234.002023-11-277365Actual
15748232.002022-06-271875Actual
10460200.002023-02-258415Budget
49388232.002022-09-271875Actual
2826971414.002024-07-273975Actual
708170.002022-11-277115Actual
8233133051.002022-12-281225Actual
7178499746.002022-11-27675Actual
24883687.002024-04-268065Actual
8228240.002022-12-289015Actual
30509266.002024-09-267865Actual
15762812279.002023-07-28475Actual
466350000.002022-05-274275Actual
37340198.002025-03-278565Actual
38474468.002025-04-276665Actual
13716365.002023-05-277315Actual
1522380.002022-06-276665Budget
1549132.002022-06-278365Actual
22866564811.002024-02-25675Actual
2941424216.002024-08-262875Actual
715845.002022-11-278265Actual
2649280.002022-07-287265Budget
38490234.002025-04-278565Actual
31644386.002024-10-269065Actual
1507800.002022-06-275465Budget
16748149.002023-08-278515Actual
16768240.002023-08-276765Actual
382419443.002022-08-273275Actual
28250110169.002024-07-271375Actual
24854608.002024-04-268715Actual
127972945.002023-04-272375Actual
17771327.002023-09-277615Actual
2085231424.002023-12-285365Actual
1277924228.002023-04-279465Actual
1163854.002023-03-278265Actual
31673161199.002024-10-263775Actual
1379149272.002023-05-273475Actual
127562999.002023-04-277665Actual
12774540.002023-04-278765Actual
13778153018.002023-05-271575Actual
4853190.002022-09-278415Actual
9352272.002023-01-259215Actual
29426520029.002024-08-264675Actual
10516100.002023-02-258365Budget
21845218.002024-01-258915Actual
383035207.002022-08-273975Actual
36151886.002025-02-258115Actual
30503103.002024-09-267165Actual
16788436.002023-08-279265Actual
718398949.002022-11-271575Actual
35005268.002025-01-258515Actual
13724203.002023-05-278315Actual
426116.002022-05-278465Actual
6015196.002022-10-276865Actual
12710200.002023-04-278515Budget
327455317.002024-11-266165Actual
270606186.002024-06-265465Actual
36173515.002025-02-256565Actual
26551650.002022-07-287665Actual
18822-264.002023-10-279165Actual
1047929300.002023-02-256065Budget
9408252.002023-01-259065Actual
2593144078.002024-05-266065Actual
17831140574.002023-09-271575Actual
14727277.002023-06-277415Actual
384981070.002025-04-279765Actual
1987928142.002023-11-273875Actual
1524144.002022-06-276765Actual
3807129198.002022-08-27475Actual
1557111.002022-06-278965Actual
104283000.002023-02-256215Budget
15746730.002023-07-288065Actual
15716116.002023-07-288515Actual
37303301.002025-03-278315Actual
3735947217.002025-03-271975Actual
315887799.002024-10-266115Actual
32728293.002024-11-268315Actual
12757540.002023-04-277765Actual
494415232.002022-09-272475Actual
31646514.002024-10-269265Actual
10534454012.002023-02-25675Actual
10502200.002023-02-257465Budget
19829336.002023-11-276565Actual
93548.002023-01-259615Actual
1479615791.002023-06-272875Actual
18781131.002023-10-278315Actual
20827518.002023-12-286615Actual
2821319430.002024-07-275765Actual
16746185.002023-08-278315Actual
238073114.002024-03-266215Actual
29404118989.002024-08-261375Actual
1676120073.002023-08-275765Actual
408300.002022-05-277365Budget
16773332.002023-08-277365Actual
12767126.002023-04-278365Actual
371490.002022-08-277115Budget
28235204.002024-07-278565Actual
187928434.002023-10-275265Actual
30479221.002024-09-268415Actual
18816185.002023-10-278365Actual
59472200.002022-10-276215Budget
1982538033.002023-11-276065Actual
3046161438.002024-09-266015Actual
2606551.002022-07-288115Actual
3389843000.002024-12-279965Actual
7142231.002022-11-277265Actual
146854.002022-06-276915Actual
93563204.002023-01-255265Actual
15709644.002023-07-287715Actual
2940584182.002024-08-261475Actual
2823273.002024-07-278265Actual
3392437742.002024-12-274075Actual
28245647685.002024-07-2710165Actual
1680311771.002023-08-272075Actual
30532143897.002024-09-261575Actual
238319.002024-03-269615Actual
719112670.002022-11-272875Actual
29406166746.002024-08-261575Actual
1980847.002023-11-278215Actual
3277911990.002024-11-26875Actual
1479034101.002023-06-271975Actual
372948.002022-08-278215Actual
116089600.002023-03-276365Budget
31677294113.002024-10-264375Actual
2486335432.002024-04-265365Actual
1983447.002023-11-277165Actual
339125248.002024-12-272375Actual
11639189.002023-03-278365Actual
3052915812.002024-09-26875Actual
11586273.002023-03-279015Actual
930932000.002023-01-256015Actual
20872502.002023-12-288165Actual
941129940.002023-01-259465Actual
18830678620.002023-10-27675Actual
417650.002022-05-278065Budget
2686271202.002022-07-28675Actual
19848153.002023-11-278965Actual
338695963.002024-12-276165Actual
11630669.002023-03-277765Actual
3507468168.002025-01-253975Actual
25937308.002024-05-266765Actual
25801472.002022-07-286215Actual
31672180800.002024-10-263575Actual
1677052.002023-08-276965Actual
1987115282.002023-11-272875Actual
31608255.002024-10-268915Actual
1676247990.002023-08-276065Actual
384686743.002025-04-275765Actual
37310576.002025-03-279215Actual
371363.002022-08-277115Actual
25921-370.002024-05-269115Actual
3506428225.002025-01-252475Actual
3845272.002025-04-278215Actual
23858143.002024-03-268465Actual
1166176720.002023-03-271375Actual
30552689921.002024-09-264675Actual
25978195576.002024-05-262975Actual
14736155.002023-06-278515Actual
2485041.002024-04-268215Actual
7141480.002022-11-277265Budget
12762650.002023-04-278065Budget
718250974.002022-11-271475Actual
1478038500.002023-06-279965Actual
3501215.002025-01-259615Actual
3760424.002022-08-276565Actual
7134273.002022-11-276765Actual
5961200.002022-10-277415Budget
177953479.002023-09-276265Actual
1474622137.002023-06-275365Actual
151326400.002022-06-276065Budget
14728404.002023-06-277615Actual
1882510.002023-10-279665Actual
1783075521.002023-09-271475Actual
595890.002022-10-277115Budget
355200.002022-05-277815Budget
2389717320.002024-03-2610075Actual
1491200.002022-06-278515Budget
383413062.002022-08-2710075Actual
15767491.002022-06-272075Actual
8284116.002022-12-288465Actual
373166729.002025-03-275465Actual
8285100.002022-12-288565Budget
1373311.002023-05-279615Actual
12717264.002023-04-279415Actual
821852.002022-12-288215Actual
9402168.002023-01-258465Actual
2089180867.002023-12-281375Actual
2387560934.002024-03-261475Actual
24898393699.002024-04-2610165Actual
2684169526.002022-07-2810165Actual
37307281.002025-03-278915Actual
30465710.002024-09-266615Actual
15747452.002023-07-288165Actual
1052712261.002023-02-259465Actual
2592596149.002024-05-261225Actual
12709172.002023-04-278515Actual
6045139.002022-10-278965Actual
159358723.002022-06-274675Actual
137501101.002023-05-277265Actual
1371457.002023-05-276915Actual
12705215.002023-04-278315Actual
12751300.002023-04-277365Budget
3928700.002022-05-276365Budget
11578204.002023-03-278315Actual
1885128405.002023-10-273875Actual
8263480.002022-12-287265Budget
27082162.002024-06-268465Actual
3616215.002025-02-259615Actual
1783210701.002023-09-271875Actual
2387710701.002024-03-261875Actual
37571900.002022-08-276265Budget
71868314.002022-11-272075Actual
262413562.002022-07-285265Actual
270841949.002022-07-283975Actual
1490200.002022-06-278415Budget
22805360.002024-02-256615Actual
2483441576.002024-04-266015Actual
28205509.002024-07-279215Actual
19798248.002023-11-276815Actual
59941.002022-10-275465Actual
37542600.002022-08-276165Budget
36147716.002025-02-257615Actual
2486231495.002024-04-265265Actual
262671400.002022-07-285665Budget
316011318.002024-10-268015Actual
718526232.002022-11-271975Actual
13797350000.002023-05-274275Actual
8256200.002022-12-286765Budget
35033873.002025-01-257765Actual
45734833.002022-05-273175Actual
3391067955.002024-12-272175Actual
1782044172.002023-09-279465Actual
12785391698.002023-04-27475Actual
29365344.002024-08-265465Actual
17787146871.002023-09-271225Actual
218256069.002024-01-256115Actual
338821105.002024-12-277765Actual
36149.002022-05-278215Actual
35003335.002025-01-258315Actual
3048714.002024-09-269615Actual
1592710156.002022-06-274375Actual
157368962.002022-06-271575Actual
30541187338.002024-09-262975Actual
157589.002023-07-289665Actual
2640380.002022-07-286665Budget
3052139205.002024-09-269465Actual
12689400.002023-04-277315Budget
3761380.002022-08-276565Budget
35007322.002025-01-258915Actual
9381961.002023-01-257265Actual
34994122.002025-01-257115Actual
2086361.002023-12-286965Actual
3808343048.002022-08-27675Actual
3763385.002022-08-276665Actual
350188999.002025-01-255765Actual
11648247.002023-03-279065Actual
1479200.002022-06-277815Budget
3501423999.002025-01-255265Actual
3706503.002022-08-276615Actual
13730-290.002023-05-279115Actual
23850230.002024-03-267465Actual
1477198.002023-06-278565Actual
49407408.002022-09-272075Actual
9443519456.002023-01-254675Actual
38447562.002025-04-277615Actual
2825712584.002024-07-272275Actual
18801623.002023-10-276565Actual
21844743.002024-01-258715Actual
2820713.002024-07-279615Actual
2088310.002023-12-289665Actual
153070.002022-06-277165Budget
31641212.002024-10-268565Actual
22814212.002024-02-257815Actual
93661920.002023-01-256265Actual
4956776615.002022-09-274375Actual
11580182.002023-03-278415Actual
3735576625.002025-03-271375Actual
23890147194.002024-03-263575Actual
11657971221.002023-03-27475Actual
8258200.002022-12-286865Budget
18782108.002023-10-278415Actual
943858516.002023-01-253775Actual
1785217999.002023-09-2710075Actual
27035791.002024-06-266615Actual
167643939.002023-08-276265Actual
1885245070.002023-10-273975Actual
36159-367.002025-02-259115Actual
831715984.002022-12-283375Actual
2089399529.002023-12-281575Actual
198381877.002023-11-277665Actual
2939520272.002024-08-269465Actual
3718200.002022-08-277415Budget
9315480.002023-01-256515Budget
9403148.002023-01-258565Actual
315901215.002024-10-266515Actual
13718421.002023-05-277615Actual
824097300.002022-12-285665Budget
228344100.002024-02-256165Actual
372886053.002025-03-276215Actual
269326232.002022-07-281975Actual
9413419.002023-01-259765Actual

Generated 2025-06-27 01:17:58.659 UTC