[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3061   

852 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477198.002023-06-278565Actual
30484-295.002024-09-269115Actual
3717250.002022-08-277415Actual
137533463.002023-05-277665Actual
1571341.002023-07-288215Actual
8208408.002022-12-287615Actual
269024679.002022-07-281475Actual
714070.002022-11-277165Actual
20907121643.002023-12-283575Actual
4507738.002022-05-272075Actual
3279022571.002024-11-262875Actual
32720556.002024-11-267315Actual
371144.002022-05-278915Actual
467-657203.802022-05-274375Actual
17846141611.002023-09-273775Actual
372886053.002025-03-276215Actual
6045139.002022-10-278965Actual
1379545545.002023-05-273975Actual
375328800.002022-08-276065Budget
2818876.002024-07-276915Actual
18823440.002023-10-279265Actual
369929000.002022-08-276015Budget
2597971414.002024-05-263175Actual
262771398.002022-07-285665Actual
3279272812.002024-11-263175Actual
9319200.002023-01-256715Budget
2090522025.002023-12-283375Actual
13718421.002023-05-277615Actual
2827037399.002024-07-274075Actual
3743207.002022-08-279415Actual
603550.002022-10-278265Budget
49388232.002022-09-271875Actual
15767491.002022-06-272075Actual
6047-171.002022-10-279165Actual
116071699.002023-03-276265Actual
2489432604.002024-04-269465Actual
1054126232.002023-02-251975Actual
19806788.002023-11-278015Actual
32769-334.002024-11-269165Actual
29365344.002024-08-265465Actual
3389613.002024-12-279665Actual
35034249.002025-01-257865Actual
12742180.002023-04-276765Actual
3053674423.002024-09-262175Actual
2825516150.002024-07-272075Actual
27073334.002024-06-267365Actual
36176188.002025-02-256865Actual
936912818.002023-01-256365Actual
270419933.002022-07-283475Actual
10529138.002023-02-259765Actual
1462491.002022-06-276615Actual
2685212755.002022-07-28475Actual
8273178.002022-12-287865Actual
33857226.002024-12-278915Actual
31610-313.002024-10-269115Actual
14767359.002023-06-278165Actual
127972945.002023-04-272375Actual
2937112028.002024-08-266365Actual
270919062.002022-07-284075Actual
208682618.002023-12-287665Actual
31625766.002024-10-266665Actual
94248232.002023-01-251875Actual
3852038173.002025-04-273475Actual
1166010438.002023-03-27875Actual
2620355.002022-07-289215Actual
157152196.002022-06-271375Actual
29425634925.002024-08-264375Actual
27076810.002024-06-267765Actual
2706524740.002024-06-266365Actual
832119220.002022-12-283875Actual
2605550.002022-07-288115Budget
350061215.002025-01-258715Actual
3167570615.002024-10-263975Actual
3720371.002022-08-277615Actual
15151996.002022-06-276165Actual
94267738.002023-01-252075Actual
939753.002023-01-258265Actual
18767452.002023-10-276515Actual
1784925524.002023-09-274075Actual
4924291.002022-09-279265Actual
2288852936.002024-02-253975Actual
43953300.002022-05-2710165Budget
31606223.002024-10-268515Actual
17783-177.002023-09-279115Actual
3279427620.002024-11-263375Actual
8195380.002022-12-286615Budget
25782700.002022-07-286115Budget
384686743.002025-04-275765Actual
20837803.002023-12-288015Actual
2600650.002022-07-287715Budget
2642192.002022-07-286765Actual
832318871.002022-12-284075Actual
7153720.002022-11-278065Actual
12727120396.002023-04-275665Actual
3774300.002022-08-277365Budget
11636530.002023-03-278165Actual
38467134705.002025-04-275665Actual
15741219.002023-07-287365Actual
3389843000.002024-12-279965Actual
218256069.002024-01-256115Actual
1054344653.002023-02-252175Actual
198689272.002023-11-272275Actual
1779211015.002023-09-275765Actual
24882177.002024-04-267865Actual
400200.002022-05-276865Budget
38726400.002022-05-276065Budget
35004297.002025-01-258415Actual
71727.002022-11-279665Actual
48701.002022-09-275465Actual
37308432.002025-03-279015Actual
22848170.002024-02-257865Actual
374537775.002022-08-271225Actual
6014200.002022-10-276865Budget
83112945.002022-12-282375Actual
594229000.002022-10-276015Budget
4827480.002022-09-276615Budget
5981650.002022-10-278715Budget
35036585.002025-01-258165Actual
28200211.002024-07-278515Actual
23869453341.002024-03-2610165Actual
10498266.002023-02-257265Actual
1471744894.002023-06-276015Actual
31624842.002024-10-266565Actual
20884538.002023-12-289765Actual
282011053.002024-07-278715Actual
2491545844.002024-04-263175Actual
1679716559.002023-08-27875Actual
3391829634.002024-12-273375Actual
21860294.002024-01-256565Actual
167656022.002023-08-276365Actual
16743848.002023-08-278015Actual
5989108968.002022-10-271225Actual
373351155.002025-03-278065Actual
3386214.002024-12-279615Actual
2281750.002024-02-258215Actual
18812204.002023-10-277865Actual
28234220.002024-07-278465Actual
10516100.002023-02-258365Budget
2486629527.002024-04-265765Actual
3621926181.002025-02-253375Actual
3322700.002022-05-276115Budget
25957532.002024-05-269265Actual
198272342.002023-11-276265Actual
14562700.002022-06-276115Budget
2611177.002022-07-288415Actual
1883213572.002023-10-27875Actual
830726232.002022-12-281975Actual
327581137.002024-11-267765Actual
22890-47920.002024-02-254375Actual
168063790.002023-08-272375Actual
127928232.002023-04-271875Actual
17769263.002023-09-277315Actual
29360313.002024-08-269415Actual
1378843173.002023-05-273175Actual
31643251.002024-10-268965Actual
9332650.002023-01-257715Budget
932356.002023-01-257115Actual
13710569.002023-05-276515Actual
71243141.002022-11-276165Actual
380438500.002022-08-279965Actual
4848572.002022-09-278115Actual
115493000.002023-03-276215Budget
31592540.002024-10-266715Actual
8225720.002022-12-288715Actual
23849236.002024-03-267365Actual
29341246.002024-08-266815Actual
187994372.002023-10-276265Actual
270636112.002024-06-266165Actual
1371586.002023-05-277115Actual
489232.002022-09-276965Actual
259290.002022-07-287115Budget
1681126763.002023-08-273275Actual
3390310111.002024-12-27875Actual
11632200.002023-03-277865Budget
3620315618.002025-02-25775Actual
20832351.002023-12-287315Actual
1160229300.002023-03-276065Budget
1373961182.002023-05-275765Actual
944412800.002023-01-2510075Actual
1563337.002022-06-279765Actual
432174.002022-05-279065Actual
327885196.002024-11-262375Actual
15717608.002023-07-288715Actual
8299473488.002022-12-28475Actual
14783680659.002023-06-27675Actual
8194516.002022-12-286615Actual
44717407.002022-05-271575Actual
15161497.002022-06-276265Actual
2617173.002022-07-288915Actual
350549600.002025-01-25875Actual
11624280.002023-03-277365Actual
37343347.002025-03-279065Actual
81883296.002022-12-286115Actual
27109187338.002024-06-262975Actual
818732960.002022-12-286015Actual
28198264.002024-07-278315Actual
1567508096.002022-06-27475Actual
281834109.002024-07-276215Actual
3741-176.002022-08-279115Actual
11583650.002023-03-278715Budget
2090425524.002023-12-283275Actual
2599221865.002024-05-2610075Actual
1885128405.002023-10-273875Actual
1496324.002022-06-279015Actual
127228100.002023-04-275365Budget
35052480012.002025-01-25675Actual
13721909.002023-05-278015Actual
15737101.002023-07-286865Actual
2598360.002022-07-287615Actual
6034480.002022-10-278165Budget
10518123.002023-02-258465Actual
1273029300.002023-04-276065Budget
208244307.002023-12-286115Actual
1535200.002022-06-277465Budget
17808197.002023-09-277865Actual
28221246.002024-07-276865Actual
60042828.002022-10-276265Actual
2939520272.002024-08-269465Actual
2708936904.002024-06-269465Actual
159118680.002022-06-274075Actual
1467200.002022-06-276815Budget
115908.002023-03-279615Actual
29382948.002024-08-267765Actual
10507182.002023-02-257865Actual
18816185.002023-10-278365Actual
1543650.002022-06-278065Budget
1273613495.002023-04-276365Actual
104803816.002023-02-256165Actual
48811900.002022-09-276265Budget
8226650.002022-12-288715Budget
12714283.002023-04-279015Actual
349192.002022-05-277415Actual
4899166.002022-09-277465Actual
3502760.002025-01-256965Actual
6010535.002022-10-276665Actual
27044327.002024-06-267815Actual
3736929922.002025-03-273375Actual
1268648.002023-04-276915Actual
2090892953.002023-12-283775Actual
282301192.002024-07-278065Actual
4843200.002022-09-277815Budget
29421107121.002024-08-263775Actual
1555550.002022-06-278765Budget
105428561.002023-02-252075Actual
37295702.002025-03-277315Actual
27094733543.002024-06-26475Actual
22843569.002024-02-257265Actual
21830198.002024-01-256815Actual
1679238500.002023-08-279965Actual
4367.002022-05-279665Actual
1475380.002022-06-277615Budget
137423048.002023-05-276265Actual
31644386.002024-10-269065Actual
31645-309.002024-10-269165Actual
17774644.002023-09-278015Actual
1779613218.002023-09-276365Actual
3391733282.002024-12-273275Actual
23848340.002024-03-267265Actual
600128280.002022-10-276065Actual
18770155.002023-10-276815Actual
116667655.002023-03-272075Actual
719335657.002022-11-273175Actual
29348315.002024-08-267815Actual
372981337.002025-03-277715Actual
35025277.002025-01-256765Actual
2941734654.002024-08-263275Actual
9407164.002023-01-258965Actual
127322084.002023-04-276165Actual
941913543.002023-01-25775Actual
1159511152.002023-03-275365Actual
30464781.002024-09-266515Actual
36226-263091.002025-02-254375Actual
932480.002023-01-257115Budget
33892397.002024-12-279065Actual
1054712017.002023-02-252875Actual
44926232.002022-05-271975Actual
71252300.002022-11-276165Budget
594329760.002022-10-276015Actual
2678358.002022-07-289265Actual
60628232.002022-10-271875Actual
198284136.002023-11-276365Actual
2283339961.002024-02-256065Actual
259324071.002024-05-266165Actual
48688700.002022-09-275365Budget
158863996.002022-06-273775Actual
1376741346.002023-05-279465Actual
23816344.002024-03-267615Actual
31672180800.002024-10-263575Actual
1280659758.002023-04-273775Actual
1374970.002023-05-277165Actual
2826430785.002024-07-273375Actual
8216520.002022-12-288115Actual
37323690.002025-03-276565Actual
33874410.002024-12-276765Actual
2700114372.002022-07-282975Actual
2491220579.002024-04-262475Actual
6009380.002022-10-276565Budget
719517422.002022-11-273375Actual
4873123664.002022-09-275665Actual
15108048.002022-06-275765Actual
18822-264.002023-10-279165Actual
1986534101.002023-11-271975Actual
1479200.002022-06-277815Budget
104264200.002023-02-256115Budget
21888433796.002024-01-25475Actual
16733563.002023-08-276615Actual
22823290.002024-02-259015Actual
1574847.002023-07-288265Actual
18813827.002023-10-278065Actual
167633939.002023-08-276165Actual
3386848438.002024-12-276065Actual
5953280.002022-10-276715Budget
2190451238.002024-01-253175Actual
31600343.002024-10-267815Actual
48792600.002022-09-276165Budget
15745184.002023-07-287865Actual
1280217918.002023-04-273275Actual
1047311200.002023-02-255265Budget
3734629169.002025-03-279465Actual
1577111771.002023-07-282075Actual
105452916.002023-02-252375Actual
9386208.002023-01-257465Actual
944035956.002023-01-253975Actual
10487480.002023-02-256565Budget
12688100.002023-04-277115Budget
38028.002022-08-279665Actual
16820639130.002023-08-274675Actual
350322601.002025-01-257665Actual
420480.002022-05-278165Budget
27061146716.002024-06-265665Actual
23859130.002024-03-268565Actual
2188643000.002024-01-259965Actual
17810478.002023-09-278165Actual
3503756.002025-01-258265Actual
26322600.002022-07-286165Budget
24884425.002024-04-268165Actual
7163100.002022-11-278565Budget
1370751308.002023-05-276015Actual
383035207.002022-08-273975Actual
2191224284.002024-01-254075Actual
31614159809.002024-10-261225Actual
33880405.002024-12-277465Actual
218572945.002024-01-256165Actual
2710247217.002024-06-261975Actual
2188323925.002024-01-259465Actual
3799-222.002022-08-279165Actual
1477745759.002023-06-279465Actual
4836332.002022-09-277315Actual
943337080.002023-01-253175Actual
1055717537.002023-02-254075Actual
4887380.002022-09-276665Budget
2286718577.002024-02-25775Actual
2616750.002022-07-288715Budget
23863-229.002024-03-269165Actual
13747162.002023-05-276865Actual
27084891.002024-06-268765Actual
382014934.002022-08-272475Actual
11578204.002023-03-278315Actual
23855452.002024-03-268165Actual
338657653.002024-12-275365Actual
7130609.002022-11-276565Actual
600028800.002022-10-276065Budget
3731512486.002025-03-275365Actual
38526-14610.002025-04-274375Actual
16767470.002023-08-276665Actual
2936313364.002024-08-265265Actual
2671160.002022-07-288565Actual
410248.002022-05-277465Actual
3765200.002022-08-276765Budget
16773332.002023-08-277365Actual
1161838.002023-03-276965Actual
18844148680.002023-10-272975Actual
33888239.002024-12-278465Actual
9349133.002023-01-258915Actual
271157496.002022-07-284675Actual
104708.002023-02-259615Actual
380-250.002022-05-275365Budget
3165043000.002024-10-269965Actual
2084910.002023-12-289615Actual
8252480.002022-12-286565Budget
228354100.002024-02-256265Actual
17840153144.002023-09-272975Actual
3277213.002024-11-269665Actual
304751243.002024-09-268015Actual
13752326.002023-05-277465Actual
18818147.002023-10-278565Actual
2937648.002024-08-266965Actual
38492281.002025-04-278965Actual
2191024460.002024-01-253875Actual
3732214983.002025-03-276365Actual
2591467.002024-05-268215Actual
71809994.002022-11-27875Actual
25948558.002024-05-268165Actual
10437240.002023-02-256815Actual
1270461.002023-04-278215Actual
31612317.002024-10-269415Actual
349884772.002025-01-256215Actual
2827325862.002024-07-2710075Actual
30471356.002024-09-267415Actual
23810216.002024-03-266715Actual
9405550.002023-01-258765Budget
830112911.002022-12-28775Actual
34444.002022-05-276915Actual
1576768279.002023-07-281475Actual
1884720986.002023-10-273375Actual
1881553.002023-10-278265Actual
177622638.002023-09-276215Actual
14742318.002023-06-279415Actual
395380.002022-05-276565Budget
361649442.002025-02-255265Actual
1154439376.002023-03-276015Actual
372891215.002025-03-276515Actual
350225399.002025-01-256365Actual
25935680.002024-05-266565Actual
7095480.002022-11-278115Budget
11561400.002023-03-277315Budget
14773133.002023-06-278965Actual
606049374.002022-10-271475Actual
2825712584.002024-07-272275Actual
11614200.002023-03-276765Budget
343200.002022-05-276815Budget
25940105.002024-05-267165Actual
35077845348.002025-01-254675Actual
4884380.002022-09-276565Budget
11626173.002023-03-277465Actual
3048714.002024-09-269615Actual
2286343000.002024-02-259965Actual
316421053.002024-10-268765Actual
36194-232.002025-02-259165Actual
5982720.002022-10-278715Actual
48757600.002022-09-275765Budget
24890163.002024-04-268965Actual
28196752.002024-07-278115Actual
711325181.002022-11-271225Actual
15372703.002022-06-277665Actual
1987115282.002023-11-272875Actual
488224070.002022-09-276365Actual
32759311.002024-11-267865Actual
2190525028.002024-01-253275Actual
71892886.002022-11-272375Actual
33861293.002024-12-279415Actual
943858516.002023-01-253775Actual
60667062.002022-10-272275Actual
25919300.002024-05-268915Actual
8254414.002022-12-286665Actual
14741448.002023-06-279215Actual
49267.002022-09-279665Actual
94286991.002023-01-252275Actual
26334108.002022-07-286165Actual
3792185.002022-08-278465Actual
29378962.002024-08-267265Actual
15753186.002023-07-288965Actual
2651291.002022-07-287365Actual
30526681549.002024-09-26475Actual
2190619116.002024-01-253375Actual
3784907.002022-08-278065Actual
424200.002022-05-278365Budget
36184254.002025-02-257865Actual
16783147.002023-08-278565Actual
8256200.002022-12-286765Budget
3501423999.002025-01-255265Actual
1779348438.002023-09-276065Actual
361561215.002025-02-258715Actual
30541187338.002024-09-262975Actual
1681355640.002023-08-273475Actual
60262900.002022-10-277665Budget
3390218714.002024-12-27775Actual
20841155.002023-12-288415Actual
3054559219.002024-09-263475Actual
29374234.002024-08-266765Actual
15735245.002023-07-286665Actual
2677-214.002022-07-289165Actual
3766200.002022-08-276865Budget
21847-269.002024-01-259115Actual
3846213.002025-04-279615Actual
18786216.002023-10-279015Actual
6043650.002022-10-278765Budget
3164813.002024-10-269665Actual
7192110940.002022-11-272975Actual
208993828.002023-12-282375Actual
2941830785.002024-08-263375Actual
18829610670.002023-10-27475Actual
24848673.002024-04-268015Actual
2940316189.002024-08-26875Actual
33877137.002024-12-277165Actual
12783337398.002023-04-2710165Actual
1376194.002023-05-278565Actual
3167144887.002024-10-263475Actual
269913062.002022-07-282875Actual
157368962.002022-06-271575Actual
2284288.002024-02-257165Actual
937844.002023-01-256965Actual
4885322.002022-09-276565Actual
257629440.002022-07-286015Actual
8204300.002022-12-287315Budget
3736832252.002025-03-273275Actual
12693427.002023-04-277615Actual
3851928771.002025-04-273375Actual
7159200.002022-11-278365Budget
10532153100.002023-02-2510165Budget
24878272.002024-04-267365Actual
71154600.002022-11-275265Budget
2595157.002022-07-287415Actual
2288436769.002024-02-253475Actual
17772589.002023-09-277715Actual
2941662325.002024-08-263175Actual
1053985354.002023-02-251575Actual
9399200.002023-01-258365Budget
31594122.002024-10-266915Actual
7149686.002022-11-277765Actual
2643200.002022-07-286765Budget
248959.002024-04-269665Actual
1542200.002022-06-277865Budget
1883396703.002023-10-271375Actual
35031334.002025-01-257465Actual
3707480.002022-08-276615Budget
12679550.002023-04-276515Budget
35040157.002025-01-258565Actual
3391932559.002024-12-273475Actual
22864379768.002024-02-2510165Actual
31646514.002024-10-269265Actual
27049241.002024-06-268415Actual
3731424972.002025-03-275265Actual
2085120949.002023-12-285265Actual
1478910701.002023-06-271875Actual
104764436.002023-02-255765Actual
157738564.002022-06-272175Actual
34994122.002025-01-257115Actual
19850-188.002023-11-279165Actual
2684169526.002022-07-2810165Actual
27039131.002024-06-267115Actual
16744525.002023-08-278115Actual
1681626827.002023-08-273875Actual
208254307.002023-12-286215Actual
187663512.002023-10-276215Actual
376842.002022-08-276965Actual
6031742.002022-10-278065Actual
10459156.002023-02-258415Actual
4847480.002022-09-278115Budget
1476441.002022-06-277615Actual
1884316980.002023-10-272875Actual
6070113226.002022-10-272975Actual
3715300.002022-08-277315Budget
8193568.002022-12-286515Actual
2491722025.002024-04-263375Actual
269816128.002022-07-282475Actual
44295647.002022-05-27675Actual
23864381.002024-03-269265Actual
3275298.002024-11-266965Actual
29406166746.002024-08-261575Actual
3052821297.002024-09-26775Actual
127806.002023-04-279665Actual
25960693.002024-05-269765Actual
10491273.002023-02-256765Actual
2085231424.002023-12-285365Actual
11610480.002023-03-276565Budget
373635248.002025-03-272375Actual
2189017035.002024-01-25775Actual
23843295.002024-03-266665Actual
22866564811.002024-02-25675Actual
19809163.002023-11-278315Actual
1157650.002023-03-278215Budget
42240.002022-05-278265Actual
7072480.002022-11-276515Budget
2287410058.002024-02-252075Actual
7137200.002022-11-276865Budget
13773765093.002023-05-27675Actual
493554426.002022-09-271375Actual
327393884.002024-11-265265Actual
2183286.002024-01-257115Actual
382419443.002022-08-273275Actual
104774000.002023-02-255765Budget
304909785.002024-09-265365Actual
1166249581.002023-03-271475Actual
25952161.002024-05-268565Actual
208573810.002023-12-286265Actual
178062928.002023-09-277665Actual
17851812338.002023-09-274675Actual
271065301.002024-06-262375Actual
384823478.002025-04-277665Actual
13731484.002023-05-279215Actual
32749894.002024-11-266665Actual
36145649.002025-02-257315Actual
3392723981.002024-12-2710075Actual
4908650.002022-09-278065Budget
12741380.002023-04-276665Budget
30501248.002024-09-266865Actual
10464720.002023-02-258715Actual
25913644.002024-05-268115Actual
11574556.002023-03-278115Actual
6061101772.002022-10-271575Actual
30500327.002024-09-266765Actual
116528.002023-03-279665Actual
264870.002022-07-287165Budget
32754698.002024-11-267265Actual
24852122.002024-04-268415Actual
14728404.002023-06-277615Actual
37342226.002025-03-278965Actual
37307281.002025-03-278915Actual
22880154626.002024-02-252975Actual
11611376.002023-03-276565Actual
2618266.002022-07-289015Actual
27088360.002024-06-269265Actual
15722249.002023-07-289415Actual
338561134.002024-12-278715Actual
428100.002022-05-278565Budget
385135196.002025-04-272375Actual
10443276.002023-02-257415Actual
260757.002022-07-288215Actual
604934287.002022-10-279465Actual
30505450.002024-09-267365Actual
10465153.002023-02-258915Actual
2595828824.002024-05-269465Actual
409200.002022-05-277465Budget
3737039407.002025-03-273475Actual
9352272.002023-01-259215Actual
293642672.002024-08-265365Actual
3499378.002025-01-256915Actual
2711344329.002024-06-263475Actual
17815675.002023-09-278765Actual
33839542.002024-12-276515Actual
48951444.002022-09-277265Actual
10505686.002023-02-257765Actual
1680815961.002023-08-272875Actual
36180373.002025-02-257365Actual
2588120.002022-07-286815Actual
2661650.002022-07-288065Budget
28219638.002024-07-276665Actual
8199200.002022-12-286815Budget
3278447217.002024-11-261975Actual
38490234.002025-04-278565Actual
375038587.002022-08-275665Actual
10520100.002023-02-258565Budget
22814212.002024-02-257815Actual
28238366.002024-07-279065Actual
31617631.002024-10-265465Actual
19830305.002023-11-276665Actual
21845218.002024-01-258915Actual
3727480.002022-08-278115Budget
9408252.002023-01-259065Actual
373323510.002025-03-277665Actual
14755289.002023-06-276665Actual
1378034101.002023-05-271975Actual
1042540500.002023-02-256015Budget
6019750.002022-10-277265Budget
494513062.002022-09-272875Actual
22871120869.002024-02-251575Actual
17800158.002023-09-276865Actual
21866704.002024-01-257265Actual
1884622302.002023-10-273275Actual
1272910100.002023-04-275765Budget
829638500.002022-12-289965Actual
3622460377.002025-02-253975Actual
32764250.002024-11-268465Actual
375813000.002022-08-276365Budget
33885768.002024-12-278165Actual
19872133812.002023-11-272975Actual
8222160.002022-12-288415Actual
36154275.002025-02-258415Actual
16785213.002023-08-278965Actual
3388677.002024-12-278265Actual
943774805.002023-01-253575Actual
4930481412.002022-09-2710165Actual
3735200.002022-08-278515Budget
1055017727.002023-02-253275Actual
7101130.002022-11-278415Actual
21878540.002024-01-258765Actual
830443823.002022-12-281475Actual
18775341.002023-10-277615Actual
29340328.002024-08-266715Actual
936115000.002023-01-255765Budget
35072117161.002025-01-253775Actual
2593968.002024-05-266965Actual
2942722571.002024-08-2610075Actual
19839518.002023-11-277765Actual
23832161691.002024-03-261225Actual
1378925524.002023-05-273275Actual
18779395.002023-10-278115Actual
27067396.002024-06-266665Actual
22821743.002024-02-258715Actual
1466189.002022-06-276815Actual
21881-169.002024-01-259165Actual
12775105.002023-04-278965Actual
1276550.002023-04-278265Budget
25963402468.002024-05-26475Actual
7088339.002022-11-277615Actual
1578915282.002023-07-2810075Actual
11580182.002023-03-278415Actual
1556540.002022-06-278765Actual
249109180.002024-04-262275Actual
1549132.002022-06-278365Actual
268238500.002022-07-289965Actual
2185911729.002024-01-256365Actual
2183157.002024-01-256915Actual
1475832.002023-06-276965Actual
3616763219.002025-02-255665Actual
2091047942.002023-12-283975Actual
3053925268.002024-09-262475Actual
4919630.002022-09-278765Actual
38454215.002025-04-278415Actual
3163876.002024-10-268265Actual
36198416.002025-02-259765Actual
1276636.002023-04-278265Actual
36149353.002025-02-257815Actual
11569200.002023-03-277815Budget
10435280.002023-02-256715Budget
486633698.002022-09-275265Actual
36195387.002025-02-259265Actual
38168561.002022-08-272075Actual
22865610373.002024-02-25475Actual
10531133106.002023-02-2510165Actual
37348952.002025-03-279765Actual
338377130.002024-12-276115Actual
373331031.002025-03-277765Actual
8220200.002022-12-288315Budget
942737752.002023-01-252175Actual
16756137834.002023-08-271225Actual
31639266.002024-10-268365Actual
3277113707.002024-11-269465Actual
1047210648.002023-02-255265Actual
104274153.002023-02-256115Actual
18789231.002023-10-279415Actual
20888518382.002023-12-28675Actual
1577517472.002023-07-282475Actual
36151886.002025-02-258115Actual
17790111.002023-09-275465Actual
23870626521.002024-03-26475Actual
1979973.002023-11-276915Actual
3506015113.002025-01-252075Actual
8271650.002022-12-287765Budget
9327205.002023-01-257415Actual
37013080.002022-08-276115Actual
941129940.002023-01-259465Actual
12759200.002023-04-277865Budget
1377423075.002023-05-27775Actual
1474912298.002023-06-275765Actual
2939613.002024-08-269665Actual
14762240.002023-06-277465Actual
17770261.002023-09-277415Actual
382737357.002022-08-273575Actual
2934270.002024-08-266915Actual
1679010.002023-08-279665Actual
37324627.002025-03-276665Actual
177869.002023-09-279615Actual
3391112838.002024-12-272275Actual
3851015706.002025-04-272075Actual
1982022063.002023-11-275265Actual
38493432.002025-04-279065Actual
1986253525.002023-11-271475Actual
15709644.002023-07-287715Actual
821852.002022-12-288215Actual
1472575.002023-06-277115Actual
493312464.002022-09-27775Actual
3506767518.002025-01-253175Actual
3613664584.002025-02-256015Actual
2936286424.002024-08-261225Actual
3781683.002022-05-275265Actual
372220.002022-05-279015Actual
3832370197.002022-08-274375Actual
338383241.002024-12-276215Actual
6080643450.002022-10-274375Actual
361665.002025-02-255465Actual
384561053.002025-04-278715Actual
18784608.002023-10-278715Actual
8223100.002022-12-288515Budget
11642100.002023-03-278465Budget
381237392.002022-08-271475Actual
33840492.002024-12-276615Actual
17804302.002023-09-277365Actual
605238500.002022-10-279965Actual
19812743.002023-11-278715Actual
3731955973.002025-03-276065Actual
2818150053.002024-07-276015Actual
7203315767.002022-11-274675Actual
168059088.002023-08-272275Actual
24839162.002024-04-266715Actual
1379624780.002023-05-274075Actual
19798248.002023-11-276815Actual
382840199.002022-08-273775Actual
495813323.002022-09-2710075Actual
712228560.002022-11-276065Actual
29401809449.002024-08-26675Actual
6012200.002022-10-276765Budget
36140970.002025-02-256615Actual
147788.002023-06-279665Actual
818631000.002022-12-286015Budget
3619711.002025-02-259665Actual
23817620.002024-03-267715Actual
4915200.002022-09-278465Budget
9403148.002023-01-258565Actual
116687132.002023-03-272275Actual
2825174219.002024-07-271475Actual
25941405.002024-05-267265Actual
1986756047.002023-11-272175Actual
7108195.002022-11-279015Actual
35035946.002025-01-258065Actual
282585248.002024-07-272375Actual
1987427258.002023-11-273275Actual
15728144604.002023-07-285665Actual
338841240.002024-12-278065Actual
18814512.002023-10-278165Actual
270324424.002024-06-266115Actual
31593405.002024-10-266815Actual
3271887.002024-11-266915Actual
10534454012.002023-02-25675Actual
17773171.002023-09-277815Actual
38186991.002022-08-272275Actual
20846-247.002023-12-289115Actual
2090115622.002023-12-282875Actual
30467265.002024-09-266815Actual
17797443.002023-09-276565Actual
15761550422.002023-07-2810165Actual
83107062.002022-12-282275Actual
305231031.002024-09-269765Actual
218979737.002024-01-252075Actual
336480.002022-05-276515Budget
3621765571.002025-02-253175Actual
1884218831.002023-10-272475Actual
9392200.002023-01-257865Budget
3779650.002022-08-277765Budget
1678940314.002023-08-279465Actual
2090633383.002023-12-283475Actual
37303301.002025-03-278315Actual
4860285.002022-09-279015Actual
83088149.002022-12-282075Actual
188103137.002023-10-277665Actual
24889608.002024-04-268765Actual
9396380.002023-01-258165Budget
36227827938.002025-02-254675Actual
1473356.002023-06-278215Actual
8292232.002022-12-289265Actual
19836234.002023-11-277365Actual
1157558.002023-03-278215Actual
14731875.002023-06-278015Actual
18817165.002023-10-278465Actual
1678053.002023-08-278265Actual
37328106.002025-03-277165Actual
12689400.002023-04-277315Budget
29350806.002024-08-268115Actual
1268770.002023-04-277115Actual
315887799.002024-10-266115Actual
1506707.002022-06-275465Actual
32722643.002024-11-267615Actual
1985230144.002023-11-279465Actual
21835421.002024-01-257615Actual
270334424.002024-06-266215Actual
3166624216.002024-10-262875Actual
2387217379.002024-03-26775Actual
3389529882.002024-12-279465Actual
228344100.002024-02-256165Actual
22826297.002024-02-259415Actual
22856140.002024-02-258965Actual

Generated 2025-06-26 17:14:02.973 UTC