[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3143   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8255480.002022-12-296665Budget
19851313.002023-11-289265Actual
49013865.002022-09-287665Actual
395380.002022-05-286565Budget
339125248.002024-12-282375Actual
10534454012.002023-02-26675Actual
7203315767.002022-11-284675Actual
3620645980.002025-02-261475Actual
228313201.002024-02-265465Actual
7165630.002022-11-288765Actual
393831522.902025-05-278575Actual
4852209.002022-09-288315Actual
293365069.002024-08-276115Actual
270721484.002024-06-277265Actual
2594260.002022-07-297315Actual
31625766.002024-10-276665Actual
31629122.002024-10-277165Actual
3167025894.002024-10-273375Actual
12710200.002023-04-288515Budget
10520100.002023-02-268565Budget
19809163.002023-11-288315Actual
7167132.002022-11-288965Actual
3167923746.002024-10-2710075Actual
14757114.002023-06-286865Actual
2089610915.002023-12-292075Actual
14728404.002023-06-287615Actual
26879491.002022-07-29775Actual
2710114817.002024-06-271875Actual
24887125.002024-04-278465Actual
11565392.002023-03-287615Actual
127322084.002023-04-286165Actual
93689200.002023-01-266365Budget
11639189.002023-03-288365Actual
361822084.002025-02-267665Actual
1576038500.002023-07-299965Actual
7106630.002022-11-288715Actual
8241102458.002022-12-295665Actual
1478765343.002023-06-281475Actual
1276636.002023-04-288265Actual
1569742383.002023-07-296015Actual
3851165438.002025-04-282175Actual
14727277.002023-06-287415Actual
1165918201.002023-03-28775Actual
17808197.002023-09-287865Actual
22853108.002024-02-268465Actual
157255504.002023-07-295265Actual
3161517756.002024-10-275265Actual
2483441576.002024-04-276015Actual
25938227.002024-05-276865Actual
603550.002022-10-288265Budget
359550.002022-05-288115Budget
18788288.002023-10-289215Actual
59453100.002022-10-286115Budget
219003790.002024-01-262375Actual
327311134.002024-11-278715Actual
373166729.002025-03-285465Actual
15762812279.002023-07-29475Actual
3741-176.002022-08-289115Actual
3616949639.002025-02-266065Actual
3737337874.002025-03-283875Actual
1376741346.002023-05-289465Actual
11648247.002023-03-289065Actual
418668.002022-05-288065Actual
494138158.002022-09-282175Actual
282154815.002024-07-286165Actual
14767359.002023-06-288165Actual
3851524922.002025-04-282875Actual
9401100.002023-01-268465Budget
3166867818.002024-10-273175Actual
10491273.002023-02-266765Actual
25978195576.002024-05-272975Actual
37352521261.002025-03-28675Actual
327581137.002024-11-277765Actual
832077240.002022-12-293775Actual
93132100.002023-01-266215Budget
34999358.002025-01-267815Actual
3733770.002025-03-288265Actual
10436200.002023-02-266815Budget
2388051636.002024-03-272175Actual
2710312375.002022-07-294375Actual
14726332.002023-06-287315Actual
29406166746.002024-08-271575Actual
105428561.002023-02-262075Actual
31653682174.002024-10-27675Actual
115474444.002023-03-286115Actual
12770100.002023-04-288465Budget
4918132.002022-09-288565Actual
17851812338.002023-09-284675Actual
9400185.002023-01-268365Actual
19814270.002023-11-289015Actual
1047311200.002023-02-265265Budget
19858575542.002023-11-28675Actual
9416320464.002023-01-2610165Actual
29359582.002024-08-279215Actual
5961200.002022-10-287415Budget
8203353.002022-12-297315Actual
9318224.002023-01-266715Actual
24898393699.002024-04-2710165Actual
1476441.002022-06-287615Actual
24857-194.002024-04-279115Actual
37297743.002025-03-287615Actual
14762240.002023-06-287465Actual
30464781.002024-09-276515Actual
2614160.002022-07-298515Actual
3501423999.002025-01-265265Actual
93103200.002023-01-266115Actual
2589200.002022-07-296815Budget
2287917659.002024-02-262875Actual
2088543000.002023-12-299965Actual
16743848.002023-08-288015Actual
2490811343.002024-04-272075Actual
268943121.002022-07-291375Actual
1371586.002023-05-287115Actual
14773133.002023-06-288965Actual
24855158.002024-04-278915Actual
10461144.002023-02-268515Actual
94127.002023-01-269665Actual
1988122302.002023-11-284075Actual
24839162.002024-04-276715Actual
282585248.002024-07-282375Actual
15753186.002023-07-298965Actual
16746185.002023-08-288315Actual
60648067.002022-10-282075Actual
30515193.002024-09-278565Actual
377060.002022-08-287165Budget
2821458664.002024-07-286065Actual
228769272.002024-02-262275Actual
281951216.002024-07-288015Actual
37330471.002025-03-287365Actual
1479034101.002023-06-281975Actual
82947.002022-12-299665Actual
1167919220.002023-03-283875Actual
19847540.002023-11-288765Actual
3784907.002022-08-288065Actual
19817288.002023-11-289415Actual
17845160287.002023-09-283575Actual
31658140527.002024-10-271575Actual
5949550.002022-10-286515Budget
4932377959.002022-09-28675Actual
198693828.002023-11-282375Actual
9404100.002023-01-268565Budget
2280145881.002024-02-266015Actual
3765200.002022-08-286765Budget
941438500.002023-01-269965Actual
8193568.002022-12-296515Actual
104849600.002023-02-266365Budget
3786480.002022-08-288165Budget
281931053.002024-07-287715Actual
1986011510.002023-11-28875Actual
3719380.002022-08-287615Budget
7086200.002022-11-287415Budget
25917188.002024-05-278515Actual
5967227.002022-10-287815Actual
18776614.002023-10-287715Actual
6033459.002022-10-288165Actual
3848784.002025-04-288265Actual
31597466.002024-10-277415Actual
3274457587.002024-11-276065Actual
28208220212.002024-07-281225Actual
9410336.002023-01-269265Actual
1677052.002023-08-286965Actual
407336.002022-05-287365Actual
1531280.002022-06-287265Budget
10511427.002023-02-268165Actual
361705093.002025-02-266165Actual
3735410425.002025-03-28875Actual
2700114372.002022-07-292975Actual
2941424216.002024-08-272875Actual
19882134897.002023-11-284375Actual
22864379768.002024-02-2610165Actual
494415232.002022-09-282475Actual
1988415961.002023-11-2810075Actual
2086361.002023-12-296965Actual
2710313483.002024-06-272075Actual
33839542.002024-12-286515Actual
3617752.002025-02-266965Actual
719013888.002022-11-282475Actual
3616215.002025-02-269615Actual
607317582.002022-10-283375Actual
3736929922.002025-03-283375Actual
2654180.002022-07-297465Actual
32722643.002024-11-277615Actual
1577618169.002023-07-292875Actual
4919630.002022-09-288765Actual
10508200.002023-02-267865Budget
105369080.002023-02-26875Actual
14761226.002023-06-287365Actual
16733563.002023-08-286615Actual
2941830785.002024-08-273375Actual
59928000.002022-10-285365Budget
1885128405.002023-10-283875Actual
1273125392.002023-04-286065Actual
338695963.002024-12-286165Actual
158015680.002022-06-282475Actual
198272342.002023-11-286265Actual
4957249296.002022-09-284675Actual
147193224.002023-06-286215Actual
14802164688.002023-06-283575Actual
104708.002023-02-269615Actual
2941325805.002024-08-272475Actual
1784226763.002023-09-283275Actual
32721383.002024-11-277415Actual
2596855695.002024-05-271475Actual
28187269.002024-07-286815Actual
13757351.002023-05-288165Actual
46435207.002022-05-283975Actual
238394017.002024-03-276165Actual
12738480.002023-04-286565Budget
936010682.002023-01-265765Actual
2611177.002022-07-298415Actual
12810169387.002023-04-284375Actual
11647161.002023-03-288965Actual
316237990.002024-10-276365Actual
228344100.002024-02-266165Actual
7168203.002022-11-289065Actual
304978807.002024-09-276365Actual
22843569.002024-02-267265Actual
1490200.002022-06-288415Budget
3850411602.002025-04-28875Actual
27034869.002024-06-276515Actual
188009488.002023-10-286365Actual
3164813.002024-10-279665Actual
36140970.002025-02-266615Actual
116648232.002023-03-281875Actual
94286991.002023-01-262275Actual
4903650.002022-09-287765Budget
356210.002022-05-287815Actual
2609200.002022-07-298315Budget
6041100.002022-10-288565Budget
7100152.002022-11-288315Actual
36190166.002025-02-268565Actual
1573043997.002023-07-296065Actual
12679550.002023-04-286515Budget
293695081.002024-08-276165Actual
932248.002023-01-266915Actual
2287334101.002024-02-261975Actual
21863102.002024-01-266865Actual
6008588.002022-10-286565Actual
33900644392.002024-12-28475Actual
18811729.002023-10-287765Actual
14741448.002023-06-289215Actual
4853190.002022-09-288415Actual
2584298.002022-07-296615Actual
13778153018.002023-05-281575Actual
12791111360.002023-04-281575Actual
1156072.002023-03-287115Actual
12680434.002023-04-286615Actual
5962228.002022-10-287415Actual
12783337398.002023-04-2810165Actual
831715984.002022-12-293375Actual
82472300.002022-12-296165Budget
1682116640.002023-08-2810075Actual
35034249.002025-01-267865Actual
27087-216.002024-06-279165Actual
1472450.002023-06-286915Actual
93882100.002023-01-267665Budget
2939843000.002024-08-279965Actual
493774080.002022-09-281575Actual
360499.002022-05-288115Actual
38467134705.002025-04-285665Actual
270754052.002024-06-277665Actual
4826473.002022-09-286615Actual
2936849514.002024-08-276065Actual
2388820779.002024-03-273375Actual
2940225145.002024-08-27775Actual
2659224.002022-07-297865Actual
826263.002022-12-297165Actual
375813000.002022-08-286365Budget
709843.002022-11-288215Actual
381237392.002022-08-281475Actual
13759117.002023-05-288365Actual
11573480.002023-03-288115Budget
21876105.002024-01-268465Actual
3709252.002022-08-286715Actual
2821032384.002024-07-285365Actual
9399200.002023-01-268365Budget
24864784.002024-04-275465Actual
2286032769.002024-02-269465Actual
228297595.002024-02-265265Actual
11626173.002023-03-287465Actual
3055322100.002024-09-2710075Actual
8285100.002022-12-298565Budget
2387560934.002024-03-271475Actual
32735571.002024-11-279215Actual
2711226181.002024-06-273375Actual
2601200.002022-07-297815Budget
1779613218.002023-09-286365Actual
2389423789.002024-03-274075Actual
1472362.002022-06-287315Actual
1783820579.002023-09-282475Actual
24865119717.002024-04-275665Actual
37350416200.002025-03-2810165Actual
3772224.002022-08-287265Actual
2491317999.002024-04-272875Actual
826046.002022-12-296965Actual
9350204.002023-01-269015Actual
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228911197871.002024-02-264675Actual
3852462974.002025-04-283975Actual
2827037399.002024-07-284075Actual
1523278.002022-06-286665Actual
16781185.002023-08-288365Actual
15745184.002023-07-297865Actual
3165043000.002024-10-279965Actual
32802724431.002024-11-274675Actual
25953729.002024-05-278765Actual
10533190501.002023-02-26475Actual
60667062.002022-10-282275Actual
1272811246.002023-04-285765Actual
5960300.002022-10-287315Budget
218979737.002024-01-262075Actual
2711131566.002024-06-273275Actual
382419443.002022-08-283275Actual
714070.002022-11-287165Actual
35010660.002025-01-269215Actual
16742216.002023-08-287815Actual
2597214076.002024-05-272075Actual
10447650.002023-02-267715Budget
147939180.002023-06-282275Actual
29404118989.002024-08-271375Actual
21868226.002024-01-267465Actual
218582209.002024-01-266265Actual
2191143647.002024-01-263975Actual
37343347.002025-03-289065Actual
10430712.002023-02-266515Actual
1483550.002022-06-288115Budget
327601277.002024-11-278065Actual
6061101772.002022-10-281575Actual
10500300.002023-02-267365Budget
27039131.002024-06-277115Actual
36189174.002025-02-268465Actual
11663112731.002023-03-281575Actual
934046.002023-01-268215Actual
10515146.002023-02-268365Actual
349981178.002025-01-267715Actual
3737468517.002025-03-283975Actual
943858516.002023-01-263775Actual
599029058.002022-10-285265Actual
13769951.002023-05-289765Actual
1466189.002022-06-286815Actual
37309-346.002025-03-289115Actual
25983122974.002024-05-273575Actual
831540451.002022-12-293175Actual
1570453.002023-07-296915Actual
18830678620.002023-10-28675Actual
1980847.002023-11-288215Actual
9327205.002023-01-267415Actual
1168117727.002023-03-284075Actual
428100.002022-05-288565Budget
11656501900.002023-03-2810165Budget
1160229300.002023-03-286065Budget
28202248.002024-07-288915Actual
35024549.002025-01-266665Actual
93113000.002023-01-266115Budget
1572927521.002023-07-295765Actual
25811900.002022-07-296215Budget
22859288.002024-02-269265Actual
8286112.002022-12-298565Actual
10501270.002023-02-267465Actual
3390472044.002024-12-281375Actual
12690339.002023-04-287315Actual
1783075521.002023-09-281475Actual
12800116658.002023-04-282975Actual
31614159809.002024-10-271225Actual
2593300.002022-07-297315Budget
6021300.002022-10-287365Budget
1577924284.002023-07-293275Actual
27082162.002024-06-278465Actual
3277443000.002024-11-279965Actual
12749650.002023-04-287265Budget
18774290.002023-10-287415Actual
338657653.002024-12-285365Actual
126754417.002023-04-286115Actual
177869.002023-09-289615Actual
31645-309.002024-10-279165Actual
3054021395.002024-09-272875Actual
37334299.002025-03-287865Actual
187663512.002023-10-286215Actual
2382151.002024-03-278215Actual
238352252.002024-03-275465Actual
3736772013.002025-03-283175Actual
13731484.002023-05-289215Actual
37771232.002022-08-287665Actual
3843658126.002025-04-286015Actual
266657.002022-07-298265Actual
24837338.002024-04-276515Actual
2593144078.002024-05-276065Actual
338400.002022-05-286615Actual
293812258.002024-08-277665Actual
28233256.002024-07-288365Actual
3736014372.002025-03-282075Actual
2284160.002024-02-266965Actual
3279769999.002024-11-273775Actual
605968016.002022-10-281375Actual
6054363227.002022-10-2810165Actual
2592972982.002024-05-275665Actual
33851753.002024-12-288115Actual
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35025277.002025-01-266765Actual
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15792886.002022-06-282375Actual
2389345844.002024-03-273975Actual
2824213.002024-07-289665Actual
2597971414.002024-05-273175Actual
1377780334.002023-05-281475Actual
3054958679.002024-09-273975Actual
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151326400.002022-06-286065Budget
372220.002022-05-289015Actual
93573800.002023-01-265265Budget
1679238500.002023-08-289965Actual
13727743.002023-05-288715Actual
17771327.002023-09-287615Actual
1543650.002022-06-288065Budget
38192945.002022-08-282375Actual
2388416301.002024-03-272875Actual
32732278.002024-11-278915Actual
9381961.002023-01-267265Actual
13734158259.002023-05-281225Actual
27119955953.002024-06-274375Actual
31637761.002024-10-278165Actual
14755289.002023-06-286665Actual
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3800371.002022-08-289265Actual
3052211.002024-09-279665Actual
19800107.002023-11-287115Actual
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1051442.002023-02-268265Actual
607681091.002022-10-283775Actual
594329760.002022-10-286015Actual
20884538.002023-12-299765Actual
373323510.002025-03-287665Actual
1544617.002022-06-288065Actual
8266300.002022-12-297365Budget
22826297.002024-02-269415Actual
2288725775.002024-02-263875Actual
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33906111226.002024-12-281575Actual
16782164.002023-08-288465Actual
36142365.002025-02-266815Actual
3054835689.002024-09-273875Actual
1884622302.002023-10-283275Actual
12768100.002023-04-288365Budget
13713198.002023-05-286815Actual
27066436.002024-06-276565Actual
36159-367.002025-02-269115Actual
94267738.002023-01-262075Actual
4873123664.002022-09-285665Actual
27073334.002024-06-277365Actual
28203382.002024-07-289015Actual
1484643.002022-06-288115Actual
1521380.002022-06-286565Budget
48801400.002022-09-286265Actual
228354100.002024-02-266265Actual
266540.002022-07-298265Budget
15752608.002023-07-298765Actual
37317123371.002025-03-285665Actual
17769263.002023-09-287315Actual
2820945338.002024-07-285265Actual
8299473488.002022-12-29475Actual
21846336.002024-01-269015Actual
7077200.002022-11-286715Budget
715845.002022-11-288265Actual
5953280.002022-10-286715Budget
2590686.002024-05-277115Actual
115493000.002023-03-286215Budget
1782721815.002023-09-28775Actual
26334108.002022-07-296165Actual
104293776.002023-02-266215Actual
25907369.002024-05-277315Actual
1780268.002023-09-287165Actual
1467200.002022-06-286815Budget
27046802.002024-06-278115Actual
22854105.002024-02-268565Actual
7133554.002022-11-286665Actual
2707164.002024-06-277165Actual
488313000.002022-09-286365Budget
10507182.002023-02-267865Actual
304909785.002024-09-275365Actual
27079585.002024-06-278165Actual
1499285.002022-06-289415Actual
25919300.002024-05-278915Actual
4825520.002022-09-286515Actual
21833365.002024-01-267315Actual
597450.002022-10-288215Budget
3391112838.002024-12-282275Actual
1280217918.002023-04-283275Actual
5986371.002022-10-289215Actual
15009.002022-06-289615Actual
12689400.002023-04-287315Budget
9443519456.002023-01-264675Actual
4847480.002022-09-288115Budget
943337080.002023-01-263175Actual
12761598.002023-04-288065Actual
4841720.002022-09-287715Actual
3845272.002025-04-288215Actual
23842324.002024-03-276565Actual
2595157.002022-07-297415Actual
3717250.002022-08-287415Actual
11645550.002023-03-288765Budget
17814134.002023-09-288565Actual
384851301.002025-04-288065Actual
21866704.002024-01-267265Actual
198222255.002023-11-285465Actual
48701.002022-09-285465Actual
13798-140576.802023-05-284375Actual
151916097.002022-06-286365Actual
3048929356.002024-09-275265Actual
31592540.002024-10-276715Actual
70692987.002022-11-286115Actual
18818147.002023-10-288565Actual
15718163.002023-07-298915Actual
1495211.002022-06-288915Actual
18809344.002023-10-287465Actual
13773765093.002023-05-28675Actual
1680719025.002023-08-282475Actual
3507468168.002025-01-263975Actual
1460480.002022-06-286515Budget
1567508096.002022-06-28475Actual
2491220579.002024-04-272475Actual
116221115.002023-03-287265Actual
2089180867.002023-12-291375Actual
595890.002022-10-287115Budget
3053674423.002024-09-272175Actual
9374200.002023-01-266765Budget
2616750.002022-07-298715Budget
1784150764.002023-09-283175Actual
2387710701.002024-03-271875Actual
11623300.002023-03-287365Budget
5996120100.002022-10-285665Budget
11553480.002023-03-286615Budget
327126066.002024-11-276115Actual
36221115892.002025-02-263575Actual
3911800.002022-05-286265Budget
17800158.002023-09-286865Actual
157738564.002022-06-282175Actual
2088233912.002023-12-299465Actual
10445380.002023-02-267615Budget
45415979.002022-05-282475Actual
23832161691.002024-03-271225Actual
3711200.002022-08-286815Budget
16744525.002023-08-288115Actual
3391932559.002024-12-283475Actual
33847573.002024-12-287615Actual
49022900.002022-09-287665Budget
24884425.002024-04-278165Actual
9335772.002023-01-268015Actual
30552689921.002024-09-274675Actual
20872502.002023-12-298165Actual
270324424.002024-06-276115Actual
3710189.002022-08-286815Actual
371255.002022-08-286915Actual
1576910701.002023-07-291875Actual
1553105.002022-06-288565Actual
24846571.002024-04-277715Actual
2287552502.002024-02-262175Actual
3796720.002022-08-288765Actual
17819384.002023-09-289265Actual
376940.002022-08-287165Actual
293551053.002024-08-278715Actual
35071134124.002025-01-263575Actual
12775105.002023-04-288965Actual
8222160.002022-12-298415Actual
425100.002022-05-288465Budget
1675830109.002023-08-285365Actual
10453514.002023-02-268115Actual
3766200.002022-08-286865Budget
10523120.002023-02-268965Actual
942381338.002023-01-261575Actual
1053513118.002023-02-26775Actual
127947738.002023-04-282075Actual
936912818.002023-01-266365Actual
46219883.002022-05-283775Actual
4872142200.002022-09-285665Budget
21854105578.002024-01-265665Actual
158112800.002022-06-282875Actual
11586273.002023-03-289015Actual
316071215.002024-10-278715Actual
4914200.002022-09-288365Budget
1676120073.002023-08-285765Actual
28221246.002024-07-286865Actual
4532886.002022-05-282375Actual
24890163.002024-04-278965Actual
2940316189.002024-08-27875Actual
30492129640.002024-09-275665Actual
259334523.002024-05-276265Actual
6023261.002022-10-287465Actual
30518353.002024-09-279065Actual
305101081.002024-09-278065Actual
12716378.002023-04-289215Actual
127562999.002023-04-287665Actual
3166047217.002024-10-271975Actual
249251455599.002024-04-274675Actual
2288321818.002024-02-263375Actual
2706524740.002024-06-276365Actual
1983447.002023-11-287165Actual
1982361159.002023-11-285665Actual
18823440.002023-10-289265Actual
1160911152.002023-03-286365Actual
3162884.002024-10-276965Actual
7131480.002022-11-286565Budget
350205158.002025-01-266165Actual
7095480.002022-11-288115Budget
22855608.002024-02-268765Actual
4488232.002022-05-281875Actual
105447132.002023-02-262275Actual
293642672.002024-08-275365Actual
9371441.002023-01-266565Actual
38495577.002025-04-289265Actual
17774644.002023-09-288015Actual
2489743000.002024-04-279965Actual
13729363.002023-05-289015Actual
30541187338.002024-09-272975Actual
1053773549.002023-02-261375Actual
2826261675.002024-07-283175Actual
27120232543.002024-06-274675Actual
594229000.002022-10-286015Budget
2185523459.002024-01-265765Actual
316361229.002024-10-278065Actual
3805112205.002022-08-2810165Actual
411846.002022-05-287665Actual
606912931.002022-10-282875Actual
361501431.002025-02-268015Actual
11683766976.002023-03-284675Actual
366200.002022-05-288415Budget
36201334372.002025-02-26475Actual
5987249.002022-10-289415Actual
831620015.002022-12-293275Actual
11633650.002023-03-288065Budget
35029269.002025-01-267265Actual
3618759.002025-02-268265Actual
49267.002022-09-289665Actual
12757540.002023-04-287765Actual
31652606055.002024-10-27475Actual
7202259528.002022-11-284375Actual
38148232.002022-08-281875Actual
15721334.002023-07-299215Actual
401189.002022-05-286865Actual
2678358.002022-07-299265Actual
368138.002022-05-288515Actual
11581163.002023-03-288515Actual
3277213.002024-11-279665Actual
605238500.002022-10-289965Actual
1986610165.002023-11-282075Actual
25792355.002022-07-296115Actual
20832351.002023-12-297315Actual
30486299.002024-09-279415Actual
35045360.002025-01-269265Actual
2617173.002022-07-298915Actual
29353262.002024-08-278415Actual
708040.002022-11-286915Actual
3733147.002022-08-288415Actual
31631532.002024-10-277365Actual
2088916746.002023-12-29775Actual
373206891.002025-03-286165Actual
38445456.002025-04-287315Actual
33901505576.002024-12-28675Actual
6013266.002022-10-286765Actual
494818299.002022-09-283275Actual
18769209.002023-10-286715Actual
2942435340.002024-08-274075Actual
10448792.002023-02-267715Actual
1479111450.002023-06-282075Actual
376842.002022-08-286965Actual
15742202.002023-07-297465Actual
268238500.002022-07-299965Actual
33855202.002024-12-288515Actual
16794619317.002023-08-28475Actual
33131600.002022-05-286015Budget
3390218714.002024-12-28775Actual
2942722571.002024-08-2710075Actual
1777638.002023-09-288215Actual
493926232.002022-09-281975Actual
1675511.002023-08-289615Actual
1570579.002023-07-297115Actual
21913-245450.002024-01-264375Actual
14770102.002023-06-288465Actual
1378616980.002023-05-282875Actual
3278314817.002024-11-271875Actual
38502580146.002025-04-28675Actual
15748232.002022-06-281875Actual
23853184.002024-03-277865Actual
59950.002022-10-285465Budget
105032800.002023-02-267665Budget
3798278.002022-08-289065Actual
33899382688.002024-12-2810165Actual
2826336027.002024-07-283275Actual
4910480.002022-09-288165Budget
36179637.002025-02-267265Actual
606326232.002022-10-281975Actual
717780042.002022-11-28475Actual
830944653.002022-12-292175Actual
12726103500.002023-04-285665Budget
115482828.002023-03-286215Actual
34995527.002025-01-267315Actual
18816185.002023-10-288365Actual
353691.002022-05-287715Actual
154740.002022-06-288265Budget
6030200.002022-10-287865Budget
375038587.002022-08-285665Actual
38028.002022-08-289665Actual
23830285.002024-03-279415Actual
1166176720.002023-03-281375Actual
3620573282.002025-02-261375Actual
9442278149.002023-01-264375Actual
493312464.002022-09-28775Actual
7076189.002022-11-286715Actual
384481011.002025-04-287715Actual
17782221.002023-09-289015Actual
466350000.002022-05-284275Actual
21829264.002024-01-266715Actual
2190732510.002024-01-263475Actual
32715791.002024-11-276615Actual
228368545.002024-02-266365Actual
1377038500.002023-05-289965Actual
1776036732.002023-09-286015Actual
3166624216.002024-10-272875Actual
43795.002022-05-289765Actual
29344471.002024-08-277315Actual
9370480.002023-01-266565Budget
159118680.002022-06-284075Actual
11571898.002023-03-288015Actual
4899166.002022-09-287465Actual
2582480.002022-07-296515Budget
2091122798.002023-12-294075Actual
282011053.002024-07-288715Actual
316341085.002024-10-277765Actual
12711810.002023-04-288715Actual
3506212711.002025-01-262275Actual
25989-1073234.002024-05-274375Actual
22810290.002024-02-267315Actual
1563337.002022-06-289765Actual
4898245.002022-09-287365Actual
7151188.002022-11-287865Actual
208244307.002023-12-296115Actual
32775194213.002024-11-2710165Actual
126762650.002023-04-286215Actual
361713056.002025-02-266265Actual
3847216183.002025-04-286365Actual
1167112147.002023-03-282875Actual
712329200.002022-11-286065Budget
3902293.002022-05-286265Actual
270550477.002022-07-293575Actual
26967132.002022-07-292275Actual
71213211.002022-11-285765Actual
1877270.002023-10-287115Actual
9408252.002023-01-269065Actual
29425634925.002024-08-274375Actual
1168041550.002023-03-283975Actual
1047210648.002023-02-265265Actual
1679716559.002023-08-28875Actual
22815814.002024-02-268015Actual
20875161.002023-12-298465Actual
489232.002022-09-286965Actual
712228560.002022-11-286065Actual
4837216.002022-09-287415Actual
1371457.002023-05-286915Actual
426116.002022-05-288465Actual
38488293.002025-04-288365Actual
1881553.002023-10-288265Actual
13732333.002023-05-289415Actual
2600650.002022-07-297715Budget
12683225.002023-04-286715Actual
38526-14610.002025-04-284375Actual
338675740.002024-12-285765Actual
316011318.002024-10-278015Actual
93652195.002023-01-266165Actual
2933554896.002024-08-276015Actual

Generated 2025-06-27 07:45:58.260 UTC