[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3072   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7144354.002022-11-277365Actual
9328200.002023-01-257415Budget
7079140.002022-11-276815Actual
601659.002022-10-276965Actual
259344056.002024-05-266365Actual
5975200.002022-10-278315Budget
24872374.002024-04-266665Actual
105287.002023-02-259665Actual
24843245.002024-04-267315Actual
21894101248.002024-01-251575Actual
8288550.002022-12-288765Budget
29421107121.002024-08-263775Actual
17813144.002023-09-278465Actual
267913986.002022-07-289465Actual
37542600.002022-08-276165Budget
1573944.002023-07-287165Actual
27084891.002024-06-268765Actual
8198192.002022-12-286815Actual
2605550.002022-07-288115Budget
2596143000.002024-05-269965Actual
1047210648.002023-02-255265Actual
6009380.002022-10-276565Budget
197935735.002023-11-276115Actual
31635306.002024-10-267865Actual
28247773118.002024-07-27675Actual
11649-198.002023-03-279165Actual
432174.002022-05-279065Actual
34444.002022-05-276915Actual
18814512.002023-10-278165Actual
493312464.002022-09-27775Actual
933950.002023-01-258215Budget
3384482.002024-12-277115Actual
2189510701.002024-01-251875Actual
2604850.002022-07-288015Budget
304955603.002024-09-266165Actual
1982361159.002023-11-275665Actual
27078946.002024-06-268065Actual
27040556.002024-06-267315Actual
1465252.002022-06-276715Actual
12759200.002023-04-277865Budget
3708280.002022-08-276715Budget
13765-155.002023-05-279165Actual
35038195.002025-01-258365Actual
2283278998.002024-02-255665Actual
9385200.002023-01-257465Budget
259442190.002024-05-267665Actual
1490200.002022-06-278415Budget
495435207.002022-09-273975Actual
11632200.002023-03-277865Budget
1379399166.002023-05-273775Actual
2388722550.002024-03-263275Actual
2190117861.002024-01-252475Actual
8298383801.002022-12-2810165Actual
12761598.002023-04-278065Actual
2085231424.002023-12-285365Actual
18807316.002023-10-277265Actual
12714283.002023-04-279015Actual
1479842698.002023-06-273175Actual
830363762.002022-12-281375Actual
17814134.002023-09-278565Actual
93563204.002023-01-255265Actual
35043270.002025-01-259065Actual
2597214076.002024-05-262075Actual
7073399.002022-11-276515Actual
29360313.002024-08-269415Actual
5977185.002022-10-278415Actual
270419933.002022-07-283475Actual
2651291.002022-07-287365Actual
6008588.002022-10-276565Actual
28235204.002024-07-278565Actual
3162055973.002024-10-266065Actual
38507122991.002025-04-271575Actual
21849318.002024-01-259415Actual
8274200.002022-12-287865Budget
17805266.002023-09-277465Actual
4915200.002022-09-278465Budget
2085485031.002023-12-285665Actual
380438500.002022-08-279965Actual
349884772.002025-01-256215Actual
20827518.002023-12-286615Actual
13719757.002023-05-277715Actual
25952161.002024-05-268565Actual
150415300.002022-06-275365Budget
384705522.002025-04-276165Actual
15752608.002023-07-288765Actual
316421053.002024-10-268765Actual
9382480.002023-01-257265Budget
7136203.002022-11-276865Actual
36200236056.002025-02-2510165Actual
238669.002024-03-269665Actual
416200.002022-05-277865Budget
157589.002023-07-289665Actual
21843155.002024-01-258515Actual
38106860.002022-08-27875Actual
127806.002023-04-279665Actual
2936716037.002024-08-265765Actual
19848153.002023-11-278965Actual
5989108968.002022-10-271225Actual
3736832252.002025-03-273275Actual
16748149.002023-08-278515Actual
12777-130.002023-04-279165Actual
81902636.002022-12-286215Actual
37308432.002025-03-279015Actual
20853153.002023-12-285465Actual
29341246.002024-08-266815Actual
31614159809.002024-10-261225Actual
4865149237.002022-09-271225Actual
37294176.002025-03-277115Actual
17798402.002023-09-276665Actual
24924-277997.002024-04-264375Actual
26285650.002022-07-285765Actual
3849632847.002025-04-279465Actual
3498666447.002025-01-256015Actual
29397432.002024-08-269765Actual
30471356.002024-09-267415Actual
16749743.002023-08-278715Actual
15787062.002022-06-272275Actual
1679991078.002023-08-271475Actual
8281140.002022-12-288365Actual
381237392.002022-08-271475Actual
1045651.002023-02-258215Actual
18830678620.002023-10-27675Actual
16734281.002023-08-276715Actual
1378925524.002023-05-273275Actual
158863996.002022-06-273775Actual
11614200.002023-03-276765Budget
1988415961.002023-11-2710075Actual
2673550.002022-07-288765Budget
24899484178.002024-04-26475Actual
36142365.002025-02-256815Actual
327465909.002024-11-266265Actual
27037302.002024-06-266815Actual
35024549.002025-01-256665Actual
14739336.002023-06-279015Actual
37326246.002025-03-276865Actual
1373893669.002023-05-275665Actual
1679716559.002023-08-27875Actual
411846.002022-05-277665Actual
3278314817.002024-11-261875Actual
13751288.002023-05-277365Actual
315887799.002024-10-266115Actual
116272800.002023-03-277665Budget
9442278149.002023-01-254375Actual
2486335432.002024-04-265365Actual
27100123931.002024-06-261575Actual
3053447217.002024-09-261975Actual
12763370.002023-04-278165Actual
29344471.002024-08-267315Actual
10469228.002023-02-259415Actual
8194516.002022-12-286615Actual
30479221.002024-09-268415Actual
12786568166.002023-04-27675Actual
2287552502.002024-02-252175Actual
2677-214.002022-07-289165Actual
3506170363.002025-01-252175Actual
20878209.002023-12-288965Actual
127228100.002023-04-275365Budget
10520100.002023-02-258565Budget
6011380.002022-10-276665Budget
25962300467.002024-05-2610165Actual
37330471.002025-03-277365Actual
5960300.002022-10-277315Budget
600614529.002022-10-276365Actual
30482240.002024-09-268915Actual
2190216640.002024-01-252875Actual
20843675.002023-12-288715Actual
327407768.002024-11-265365Actual
37447.002022-08-279615Actual
1676120073.002023-08-275765Actual
606049374.002022-10-271475Actual
9333200.002023-01-257815Budget
37292405.002025-03-276815Actual
2090019025.002023-12-282475Actual
12800116658.002023-04-272975Actual
219003790.002024-01-252375Actual
350322601.002025-01-257665Actual
23825608.002024-03-268715Actual
37317123371.002025-03-275665Actual
10519117.002023-02-258565Actual
494513062.002022-09-272875Actual
49347559.002022-09-27875Actual
30503103.002024-09-267165Actual
4916145.002022-09-278465Actual
23818191.002024-03-267815Actual
493634394.002022-09-271475Actual
7108195.002022-11-279015Actual
238961366029.002024-03-264675Actual
2383420400.002024-03-265365Actual
35005268.002025-01-258515Actual
208563387.002023-12-286165Actual
2825712584.002024-07-272275Actual
1566321957.002022-06-2710165Actual
3052443000.002024-09-269965Actual
271157496.002022-07-284675Actual
24848673.002024-04-268015Actual
33858348.002024-12-279015Actual
1374970.002023-05-277165Actual
43838500.002022-05-279965Actual
266657.002022-07-288265Actual
21875125.002024-01-258365Actual
24881595.002024-04-267765Actual
13732333.002023-05-279415Actual
24889608.002024-04-268765Actual
14774204.002023-06-279065Actual
33915226452.002024-12-272975Actual
31596702.002024-10-267315Actual
26342054.002022-07-286265Actual
59950.002022-10-275465Budget
4859185.002022-09-278915Actual
18849101089.002023-10-273575Actual
4914200.002022-09-278365Budget
9325322.002023-01-257315Actual
27076810.002024-06-267765Actual
24837338.002024-04-266515Actual
1782044172.002023-09-279465Actual
15719251.002023-07-289015Actual
8252480.002022-12-286565Budget
315901215.002024-10-266515Actual
1047833810.002023-02-256065Actual
1380117829.002023-05-2710075Actual
38463134861.002025-04-271225Actual
15712421.002023-07-288115Actual
1348115622.002023-05-269375Actual
17803661.002023-09-277265Actual
9321168.002023-01-256815Actual
270642546.002024-06-266265Actual
38447562.002025-04-277615Actual
397503.002022-05-276665Actual
1577840900.002023-07-283175Actual
352384.002022-05-277615Actual
1884848453.002023-10-273475Actual
19856275798.002023-11-2710165Actual
177869.002023-09-279615Actual
238394017.002024-03-266165Actual
257629440.002022-07-286015Actual
384561053.002025-04-278715Actual
25964586269.002024-05-26675Actual
30484-295.002024-09-269115Actual
15188700.002022-06-276365Budget
22823290.002024-02-259015Actual
18773290.002023-10-277315Actual
187941130.002023-10-275465Actual
36188207.002025-02-258365Actual
1776861.002023-09-277115Actual
316333894.002024-10-267665Actual
377060.002022-08-277165Budget
2491623045.002024-04-263275Actual
1986253525.002023-11-271475Actual
16776689.002023-08-277765Actual
26808.002022-07-289665Actual
9410336.002023-01-259265Actual
3737468517.002025-03-273975Actual
832318871.002022-12-284075Actual
3280032939.002024-11-264075Actual
606326232.002022-10-271975Actual
15747452.002023-07-288165Actual
11648247.002023-03-279065Actual
3279769999.002024-11-263775Actual
372886053.002025-03-276215Actual
8275650.002022-12-288065Budget
11636530.002023-03-278165Actual
27067396.002024-06-266665Actual
7165630.002022-11-278765Actual
938080.002023-01-257165Budget
3735200.002022-08-278515Budget
2089399529.002023-12-281575Actual
104849600.002023-02-256365Budget
2191224284.002024-01-254075Actual
21872592.002024-01-258065Actual
3743207.002022-08-279415Actual
5983181.002022-10-278915Actual
14572966.002022-06-276115Actual
3278097119.002024-11-261375Actual
15792886.002022-06-272375Actual
13771489463.002023-05-2710165Actual
3054337056.002024-09-263275Actual
18788288.002023-10-279215Actual
1478650.002022-06-277715Budget
11613380.002023-03-276665Budget
282281031.002024-07-277765Actual
1576515173.002023-07-28875Actual
2652300.002022-07-287365Budget
21836757.002024-01-257715Actual
25960693.002024-05-269765Actual
16732619.002023-08-276515Actual
22806190.002024-02-256715Actual
2663551.002022-07-288165Actual
376940.002022-08-277165Actual
12680434.002023-04-276615Actual
83088149.002022-12-282075Actual
17824440614.002023-09-2710165Actual
32761790.002024-11-268165Actual
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9338478.002023-01-258115Actual
1042436800.002023-02-256015Actual
178373752.002023-09-272375Actual
13713198.002023-05-276815Actual
2486629527.002024-04-265765Actual
4854200.002022-09-278415Budget
4887380.002022-09-276665Budget
29359582.002024-08-269215Actual
8284116.002022-12-288465Actual
2939843000.002024-08-269965Actual
1045550.002023-02-258215Budget
269913062.002022-07-282875Actual
30525489268.002024-09-2610165Actual
11585177.002023-03-278915Actual
2384753.002024-03-267165Actual
1477793.002022-06-277715Actual
13745442.002023-05-276665Actual
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1881553.002023-10-278265Actual
315991337.002024-10-267715Actual
30498723.002024-09-266565Actual
2940584182.002024-08-261475Actual
1474622137.002023-06-275365Actual
13769951.002023-05-279765Actual
38502580146.002025-04-27675Actual
22811239.002024-02-257415Actual
2190451238.002024-01-253175Actual
3507035952.002025-01-253475Actual
2711757431.002024-06-263975Actual
37571900.002022-08-276265Budget
1161980.002023-03-277165Budget
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3735653689.002025-03-271475Actual
2583328.002022-07-286515Actual
3732769.002025-03-276965Actual
11563205.002023-03-277415Actual
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248355119.002024-04-266115Actual
5970850.002022-10-278015Budget
157233532.002022-06-271475Actual
16785213.002023-08-278965Actual
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2566118617.002024-05-259375Actual
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2186429.002024-01-256965Actual
3505314907.002025-01-25775Actual
9345100.002023-01-258515Budget
4951117406.002022-09-273575Actual
4930481412.002022-09-2710165Actual
28190501.002024-07-277315Actual
830582387.002022-12-281575Actual
1988051712.002023-11-273975Actual
11639189.002023-03-278365Actual
9409-202.002023-01-259165Actual
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45734833.002022-05-273175Actual
350001488.002025-01-258015Actual
281834109.002024-07-276215Actual
9370480.002023-01-256565Budget
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8278414.002022-12-288165Actual
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1573827.002023-07-286965Actual
2088233912.002023-12-289465Actual
23871609347.002024-03-26675Actual
1877270.002023-10-277115Actual
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37376-37220.002025-03-274375Actual
1676247990.002023-08-276065Actual
369828000.002022-08-276015Actual
15700533.002023-07-286515Actual
38148232.002022-08-271875Actual
493554426.002022-09-271375Actual
2286032769.002024-02-259465Actual
2186547.002024-01-257165Actual
8282200.002022-12-288365Budget
37329749.002025-03-277265Actual
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2286343000.002024-02-259965Actual
36192189.002025-02-258965Actual
3054268667.002024-09-263175Actual
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105452916.002023-02-252375Actual
28267174579.002024-07-273775Actual
1280720232.002023-04-273875Actual
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433-139.002022-05-279165Actual
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35040157.002025-01-258565Actual
10491273.002023-02-256765Actual
49388232.002022-09-271875Actual
3731424972.002025-03-275265Actual
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3167025894.002024-10-263375Actual
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22855608.002024-02-258765Actual
2596855695.002024-05-261475Actual
5953280.002022-10-276715Budget
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11572850.002023-03-278015Budget
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1055117102.002023-02-253375Actual
116528.002023-03-279665Actual
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208682618.002023-12-287665Actual
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158516943.002022-06-273375Actual
28250110169.002024-07-271375Actual
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1371586.002023-05-277115Actual
3351900.002022-05-276215Budget
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13711518.002023-05-276615Actual
708170.002022-11-277115Actual
25983122974.002024-05-263575Actual
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10500300.002023-02-257365Budget
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718526232.002022-11-271975Actual
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281824622.002024-07-276115Actual
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3845272.002025-04-278215Actual
31618123781.002024-10-265665Actual
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3852337510.002025-04-273875Actual
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104708.002023-02-259615Actual
282275143.002024-07-277665Actual
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10489560.002023-02-256665Actual
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2703153903.002024-06-266015Actual
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1535200.002022-06-277465Budget
10461144.002023-02-258515Actual
4121700.002022-05-277665Budget
4899166.002022-09-277465Actual
9332650.002023-01-257715Budget
9352272.002023-01-259215Actual
14738218.002023-06-278915Actual
8265300.002022-12-287365Actual
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3761380.002022-08-276565Budget
2826025627.002024-07-272875Actual
372220.002022-05-279015Actual
1549132.002022-06-278365Actual
150329600.002022-06-275265Budget
21882281.002024-01-259265Actual
2825447217.002024-07-271975Actual
7167132.002022-11-278965Actual
2821458664.002024-07-276065Actual
15626.002022-06-279665Actual
28194305.002024-07-277815Actual
49022900.002022-09-277665Budget
26885424.002022-07-28875Actual
15762812279.002023-07-28475Actual
18828421711.002023-10-2710165Actual
491247.002022-09-278265Actual
48710.002022-09-275465Budget
1268770.002023-04-277115Actual
48811900.002022-09-276265Budget
2183157.002024-01-256915Actual
11672106362.002023-03-272975Actual
6020726.002022-10-277265Actual
1979250815.002023-11-276015Actual
150225756.002022-06-275265Actual
137412709.002023-05-276165Actual
371255.002022-08-276915Actual
2824443000.002024-07-279965Actual
18768411.002023-10-276615Actual
17819384.002023-09-279265Actual
327601277.002024-11-268065Actual
48801400.002022-09-276265Actual
9413419.002023-01-259765Actual
23829432.002024-03-269215Actual
116052600.002023-03-276165Budget
1879742608.002023-10-276065Actual
2654180.002022-07-287465Actual
3779650.002022-08-277765Budget
3852038173.002025-04-273475Actual
37465610.002022-08-275265Actual
157368962.002022-06-271575Actual
270911384.002024-06-269765Actual
3161517756.002024-10-265265Actual
270841949.002022-07-283975Actual
1885245070.002023-10-273975Actual
22848170.002024-02-257865Actual
4931748052.002022-09-27475Actual
3054835689.002024-09-263875Actual
293551053.002024-08-268715Actual
3278712838.002024-11-262275Actual
5961200.002022-10-277415Budget
147522231.002023-06-276265Actual
105369080.002023-02-25875Actual
6032650.002022-10-278065Budget
24861120734.002024-04-261225Actual
28219638.002024-07-276665Actual
3619615642.002025-02-259465Actual
10558131839.002023-02-254375Actual
597359.002022-10-278215Actual
28239-293.002024-07-279165Actual
19830305.002023-11-276665Actual
410248.002022-05-277465Actual
35034249.002025-01-257865Actual
824097300.002022-12-285665Budget
27068208.002024-06-266765Actual
11612342.002023-03-276665Actual
358850.002022-05-278015Budget
1880562.002023-10-276965Actual
2589200.002022-07-286815Budget
38521162263.002025-04-273575Actual
7202259528.002022-11-274375Actual
25984128721.002024-05-263775Actual
48213264.002022-09-276115Actual
30469114.002024-09-267115Actual
3277113707.002024-11-269465Actual
1883396703.002023-10-271375Actual
16791679.002023-08-279765Actual
17773171.002023-09-277815Actual
19854459.002023-11-279765Actual
151916097.002022-06-276365Actual
3503756.002025-01-258265Actual
282431595.002024-07-279765Actual
29391205.002024-08-268965Actual
10486616.002023-02-256565Actual
415178.002022-05-277865Actual
8286112.002022-12-288565Actual
18822-264.002023-10-279165Actual
1496324.002022-06-279015Actual
150870700.002022-06-275665Budget
356210.002022-05-277815Actual
2597624999.002024-05-262475Actual
3728658995.002025-03-276015Actual
23891133724.002024-03-263775Actual
16766518.002023-08-276565Actual
38445456.002025-04-277315Actual
1885086241.002023-10-273775Actual
9389623.002023-01-257765Actual
22845359.002024-02-257465Actual
228313201.002024-02-255465Actual
2711226181.002024-06-263375Actual
1055520232.002023-02-253875Actual
20848294.002023-12-289415Actual
31595176.002024-10-267115Actual
37310576.002025-03-279215Actual
3784907.002022-08-278065Actual
146990.002022-06-277115Actual
1280659758.002023-04-273775Actual
104803816.002023-02-256165Actual
3278675992.002024-11-262175Actual
1681126763.002023-08-273275Actual
36173515.002025-02-256565Actual
158334458.002022-06-273175Actual
29425634925.002024-08-264375Actual
42140.002022-05-278265Budget
488313000.002022-09-276365Budget
22864379768.002024-02-2510165Actual
32736321.002024-11-269415Actual
21827569.002024-01-256515Actual
152831.002022-06-276965Actual
147633089.002023-06-277665Actual
2287410058.002024-02-252075Actual
22840203.002024-02-256865Actual
3278514224.002024-11-262075Actual
2090425524.002023-12-283275Actual
38516218220.002025-04-272975Actual
25915234.002024-05-268315Actual
20866361.002023-12-287365Actual
2653200.002022-07-287465Budget
293901053.002024-08-268765Actual
104274153.002023-02-256115Actual
208254307.002023-12-286215Actual
13716365.002023-05-277315Actual
30513241.002024-09-268365Actual
9443519456.002023-01-254675Actual
36154275.002025-02-258415Actual
9319200.002023-01-256715Budget
3506015113.002025-01-252075Actual
20907121643.002023-12-283575Actual
3383663176.002024-12-276015Actual
361728498.002025-02-256365Actual
2189856047.002024-01-252175Actual
2382151.002024-03-268215Actual
3051268.002024-09-268265Actual
9402168.002023-01-258465Actual
1982427579.002023-11-275765Actual
147939180.002023-06-272275Actual
3733770.002025-03-278265Actual
238512843.002024-03-267665Actual
9343136.002023-01-258415Actual
30532143897.002024-09-261575Actual
367200.002022-05-278515Budget
14788137493.002023-06-271575Actual
35044-216.002025-01-259165Actual
293695081.002024-08-266165Actual
259286072.002024-05-265465Actual
2492128931.002024-04-263875Actual
2383318133.002024-03-265265Actual
1373311.002023-05-279615Actual
3273714.002024-11-269615Actual
10532153100.002023-02-2510165Budget
32733428.002024-11-269015Actual
3620947217.002025-02-251975Actual
4856167.002022-09-278515Actual
3622031180.002025-02-253475Actual
94292945.002023-01-252375Actual
28205509.002024-07-279215Actual
357806.002022-05-278015Actual
3726850.002022-08-278015Budget
30520470.002024-09-269265Actual
431113.002022-05-278965Actual
1476441.002022-06-277615Actual
338695963.002024-12-276165Actual
21871155.002024-01-257865Actual
1472362.002022-06-277315Actual
9342200.002023-01-258315Budget
30517229.002024-09-268965Actual
14730219.002023-06-277815Actual
338400.002022-05-276615Actual
36183846.002025-02-257765Actual
15720-201.002023-07-289115Actual
14767359.002023-06-278165Actual
27066436.002024-06-266565Actual
1478513613.002023-06-27875Actual
1480255.002022-06-277815Actual
13754578.002023-05-277765Actual
269326232.002022-07-281975Actual
11644151.002023-03-278565Actual
2387710701.002024-03-261875Actual
3504617767.002025-01-259465Actual
9315480.002023-01-256515Budget
29401809449.002024-08-26675Actual
19810135.002023-11-278415Actual
831620015.002022-12-283275Actual
48757600.002022-09-275765Budget
2388416301.002024-03-262875Actual
12695769.002023-04-277715Actual
2483441576.002024-04-266015Actual
936329200.002023-01-256065Budget
26928232.002022-07-281875Actual
365147.002022-05-278415Actual
11645550.002023-03-278765Budget
3333731.002022-05-276115Actual
18829610670.002023-10-27475Actual
15768151732.002023-07-281575Actual
158112800.002022-06-272875Actual
943921850.002023-01-253875Actual
27042636.002024-06-267615Actual
1055717537.002023-02-254075Actual
2492247642.002024-04-263975Actual
9416320464.002023-01-2510165Actual
608212539.002022-10-2710075Actual
1047311200.002023-02-255265Budget
1051442.002023-02-258265Actual
361501431.002025-02-258015Actual
28220328.002024-07-276765Actual
158772588.002022-06-273575Actual
5979200.002022-10-278515Budget
1280217918.002023-04-273275Actual
2592972982.002024-05-265665Actual
3279673015.002024-11-263575Actual
5985-222.002022-10-279115Actual
1053038500.002023-02-259965Actual
105041542.002023-02-257665Actual
23842324.002024-03-266565Actual
2087352.002023-12-288265Actual
1577034101.002023-07-281975Actual
31608255.002024-10-268915Actual
23817620.002024-03-267715Actual
1474534435.002023-06-275265Actual
2657550.002022-07-287765Budget
2709713618.002024-06-26875Actual
2490734101.002024-04-261975Actual
28199229.002024-07-278415Actual
20840177.002023-12-288315Actual
12698200.002023-04-277815Budget
2385647.002024-03-268265Actual
1479518637.002023-06-272475Actual
21829264.002024-01-256715Actual
21833365.002024-01-257315Actual
1475947.002023-06-277165Actual
24858324.002024-04-269215Actual
1462491.002022-06-276615Actual
5996120100.002022-10-275665Budget
5965734.002022-10-277715Actual
19798248.002023-11-276815Actual
823622100.002022-12-285365Budget
17771327.002023-09-277615Actual
4909464.002022-09-278165Actual
719918411.002022-11-273875Actual
94286991.002023-01-252275Actual
2388051636.002024-03-262175Actual
1377515301.002023-05-27875Actual
3737337874.002025-03-273875Actual
3848784.002025-04-278265Actual
2658676.002022-07-287765Actual
1681823293.002023-08-274075Actual
3717250.002022-08-277415Actual
2711131566.002024-06-263275Actual
2286984721.002024-02-251375Actual
38455202.002025-04-278515Actual
16747160.002023-08-278415Actual
17797443.002023-09-276565Actual
429550.002022-05-278765Budget
3622335689.002025-02-253875Actual
3771750.002022-08-277265Budget
12791111360.002023-04-271575Actual
29387231.002024-08-268365Actual
31592540.002024-10-266715Actual
35031334.002025-01-257465Actual
28203382.002024-07-279015Actual
37295702.002025-03-277315Actual
1883946791.002023-10-272175Actual
24865119717.002024-04-265665Actual
12741380.002023-04-276665Budget
20874181.002023-12-288365Actual
37296466.002025-03-277415Actual
3734629169.002025-03-279465Actual
3798278.002022-08-279065Actual
13797350000.002023-05-274275Actual
12713185.002023-04-278915Actual
831540451.002022-12-283175Actual
16733563.002023-08-276615Actual
2617173.002022-07-288915Actual
939753.002023-01-258265Actual
316215743.002024-10-266165Actual
10460200.002023-02-258415Budget
3506834311.002025-01-253275Actual
218582209.002024-01-256265Actual
23845115.002024-03-266865Actual
4929433300.002022-09-2710165Budget
2676268.002022-07-289065Actual
17772589.002023-09-277715Actual
30514212.002024-09-268465Actual
489349.002022-09-277165Actual
60628232.002022-10-271875Actual
32732278.002024-11-268915Actual
48699628.002022-09-275365Actual
116062100.002023-03-276265Budget
1483550.002022-06-278115Budget
942235585.002023-01-251475Actual
188409088.002023-10-272275Actual
2490213942.002024-04-26875Actual
2083057.002023-12-286915Actual
14773133.002023-06-278965Actual
23849236.002024-03-267365Actual
27052262.002024-06-268915Actual
384383578.002025-04-276215Actual
38446325.002025-04-277415Actual
11565392.002023-03-277615Actual
12768100.002023-04-278365Budget
3738650.002022-08-278715Budget
355200.002022-05-277815Budget
27058196091.002024-06-261225Actual
33880405.002024-12-277465Actual
19858575542.002023-11-27675Actual
12682280.002023-04-276715Budget
148660.002022-06-278215Budget
941129940.002023-01-259465Actual
293373943.002024-08-266215Actual
21863102.002024-01-256865Actual
187928434.002023-10-275265Actual
8277380.002022-12-288165Budget
16751320.002023-08-279015Actual
2387560934.002024-03-261475Actual
3616763219.002025-02-255665Actual
167304809.002023-08-276115Actual
27109187338.002024-06-262975Actual
1055640825.002023-02-253975Actual
12739390.002023-04-276565Actual
29378962.002024-08-267265Actual
36151886.002025-02-258115Actual
3053925268.002024-09-262475Actual
5967227.002022-10-277815Actual
27034869.002024-06-266515Actual
8210734.002022-12-287715Actual
349876136.002025-01-256115Actual
26295100.002022-07-285765Budget
10432647.002023-02-256615Actual
38522141566.002025-04-273775Actual
2587160.002022-07-286715Actual
425100.002022-05-278465Budget
12751300.002023-04-277365Budget
2683161000.002022-07-2810165Budget
9337480.002023-01-258115Budget
10468313.002023-02-259215Actual
11635380.002023-03-278165Budget
25811900.002022-07-286215Budget
25904189.002024-05-266815Actual
9331705.002023-01-257715Actual
6033459.002022-10-278165Actual
1568316340.002022-06-27675Actual
1783075521.002023-09-271475Actual
260757.002022-07-288215Actual
5966650.002022-10-277715Budget
3619711.002025-02-259665Actual
19803449.002023-11-277615Actual
13722563.002023-05-278115Actual
4826473.002022-09-276615Actual
2664480.002022-07-288165Budget
2685212755.002022-07-28475Actual
22856140.002024-02-258965Actual
719831140.002022-11-273775Actual
3832370197.002022-08-274375Actual
5986371.002022-10-279215Actual
18784608.002023-10-278715Actual
18820215.002023-10-278965Actual
36184254.002025-02-257865Actual
1379149272.002023-05-273475Actual
304937339.002024-09-265765Actual
21888433796.002024-01-25475Actual
82462195.002022-12-286165Actual
2941662325.002024-08-263175Actual
5976206.002022-10-278315Actual
7143300.002022-11-277365Budget

Generated 2025-06-26 04:25:26.222 UTC