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3746 items

NOTE: Only 1000 elements of total 3746 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282164213.002024-07-226265Actual
4831200.002022-09-226815Budget
8275650.002022-12-238065Budget
18787-173.002023-10-229115Actual
2938666.002024-08-218265Actual
13710569.002023-05-226515Actual
1878038.002023-10-228215Actual
2659224.002022-07-237865Actual
22840203.002024-02-206865Actual
3392723981.002024-12-2210075Actual
71127.002022-11-229615Actual
16793401461.002023-08-2210165Actual
7107127.002022-11-228915Actual
25952161.002024-05-218565Actual
13800124235.002023-05-224675Actual
3808343048.002022-08-22675Actual
10465153.002023-02-208915Actual
12767126.002023-04-228365Actual
17815675.002023-09-228765Actual
12758550.002023-04-227765Budget
1377515301.002023-05-22875Actual
21872592.002024-01-208065Actual
718526232.002022-11-221975Actual
2089610915.002023-12-232075Actual
22859288.002024-02-209265Actual
36227827938.002025-02-204675Actual
338400.002022-05-226615Actual
9442278149.002023-01-204375Actual
282154815.002024-07-226165Actual
6045139.002022-10-228965Actual
24884425.002024-04-218165Actual
1569742383.002023-07-236015Actual
34564.002022-05-227115Actual
3736014372.002025-03-222075Actual
17771327.002023-09-227615Actual
38106860.002022-08-22875Actual
35050299992.002025-01-2010165Actual
27035791.002024-06-216615Actual
19806788.002023-11-228015Actual
2388051636.002024-03-212175Actual
26808.002022-07-239665Actual
71299200.002022-11-226365Budget
3392368767.002024-12-223975Actual
1155848.002023-03-226915Actual
938080.002023-01-207165Budget
15706324.002023-07-237315Actual
1681126763.002023-08-223275Actual
22818173.002024-02-208315Actual
2088543000.002023-12-239965Actual
33879547.002024-12-227365Actual
22843569.002024-02-207265Actual
3392236417.002024-12-223875Actual
601860.002022-10-227165Budget
1479111450.002023-06-222075Actual
238063893.002024-03-216115Actual
16766518.002023-08-226565Actual
1778817624.002023-09-225265Actual
4841720.002022-09-227715Actual
1378616980.002023-05-222875Actual
14783680659.002023-06-22675Actual
717780042.002022-11-22475Actual
270315664.002022-07-233375Actual
3742294.002022-08-229215Actual
1885128405.002023-10-223875Actual
145531600.002022-06-226015Budget
1782814954.002023-09-22875Actual
1577034101.002023-07-231975Actual
7094705.002022-11-228015Actual
28220328.002024-07-226765Actual
21866704.002024-01-207265Actual
599916900.002022-10-225765Budget
1492190.002022-06-228515Actual
12700963.002023-04-228015Actual
1274754.002023-04-227165Actual
3705553.002022-08-226515Actual
1984338.002023-11-228265Actual
5982720.002022-10-228715Actual
4929433300.002022-09-2210165Budget
14803141912.002023-06-223775Actual
1678940314.002023-08-229465Actual
154838.002022-06-228265Actual
2388416301.002024-03-212875Actual
5968200.002022-10-227815Budget
2083950.002023-12-238215Actual
20844201.002023-12-238915Actual
3735410425.002025-03-22875Actual
270139952.002022-07-233175Actual
5972480.002022-10-228115Budget
305231031.002024-09-219765Actual
1495211.002022-06-228915Actual
7088339.002022-11-227615Actual
14757114.002023-06-226865Actual
37366199692.002025-03-222975Actual
5970850.002022-10-228015Budget
35026208.002025-01-206865Actual
362049579.002025-02-20875Actual
26885424.002022-07-23875Actual
2822270.002024-07-226965Actual
3351900.002022-05-226215Budget
32767271.002024-11-218965Actual
28194305.002024-07-227815Actual
23816344.002024-03-217615Actual
2288225524.002024-02-203275Actual
281834109.002024-07-226215Actual
708170.002022-11-227115Actual
158015680.002022-06-222475Actual
12715-226.002023-04-229115Actual
2710512584.002024-06-212275Actual
5955192.002022-10-226815Actual
38192945.002022-08-222375Actual
2190451238.002024-01-203175Actual
706731000.002022-11-226015Budget
16749743.002023-08-228715Actual
1681752961.002023-08-223975Actual
12773550.002023-04-228765Budget
24903112936.002024-04-211375Actual
282711209261.002024-07-224375Actual
3848784.002025-04-228265Actual
3279272812.002024-11-213175Actual
2089534101.002023-12-231975Actual
9392200.002023-01-207865Budget
3776188.002022-08-227465Actual
2940584182.002024-08-211475Actual
1680234101.002023-08-221975Actual
29373437.002024-08-216665Actual
16794619317.002023-08-22475Actual
3167025894.002024-10-213375Actual
1047210648.002023-02-205265Actual
824097300.002022-12-235665Budget
21828518.002024-01-206615Actual
16795827984.002023-08-22675Actual
607436678.002022-10-223475Actual
23829432.002024-03-219215Actual
1879312651.002023-10-225365Actual
24852122.002024-04-218415Actual
32801-26686.002024-11-214375Actual
493312464.002022-09-22775Actual
1167919220.002023-03-223875Actual
942737752.002023-01-202175Actual
3505947217.002025-01-201975Actual
373331031.002025-03-227765Actual
2186547.002024-01-207165Actual
19795726.002023-11-226515Actual
4910480.002022-09-228165Budget
17804302.002023-09-227365Actual
104274153.002023-02-206115Actual
3389613.002024-12-229665Actual
82482200.002022-12-236265Budget
27054-322.002024-06-219115Actual
1465252.002022-06-226715Actual
1525200.002022-06-226765Budget
10488380.002023-02-206665Budget
15381700.002022-06-227665Budget
32764250.002024-11-218465Actual
15142600.002022-06-226165Budget
15787998937.002023-07-234375Actual
8205200.002022-12-237415Budget
13712264.002023-05-226715Actual
116284520.002023-03-227665Actual
1478765343.002023-06-221475Actual
116687132.002023-03-222275Actual
597359.002022-10-228215Actual
59928000.002022-10-225365Budget
150415300.002022-06-225365Budget
7086200.002022-11-227415Budget
178373752.002023-09-222375Actual
1054344653.002023-02-202175Actual
3278927418.002024-11-212475Actual
20848294.002023-12-239415Actual
1479615791.002023-06-222875Actual
5977185.002022-10-228415Actual
5979200.002022-10-228515Budget
1379149272.002023-05-223475Actual
33892397.002024-12-229065Actual
2492326267.002024-04-214075Actual
48801400.002022-09-226265Actual
3764200.002022-08-226765Actual
12699850.002023-04-228015Budget
2711638966.002024-06-213875Actual
25903256.002024-05-216715Actual
270324424.002024-06-216115Actual
2599648.002022-07-237715Actual
1054939702.002023-02-203175Actual
607217537.002022-10-223275Actual
10533190501.002023-02-20475Actual
32736321.002024-11-219415Actual
2185194881.002024-01-201225Actual
147537379.002023-06-226365Actual
3055031223.002024-09-214075Actual
19841623.002023-11-228065Actual
37571900.002022-08-226265Budget
17809772.002023-09-228065Actual
2186429.002024-01-206965Actual
28198264.002024-07-228315Actual
711833310.002022-11-225665Actual
1047140819.002023-02-201225Actual
17810478.002023-09-228165Actual
1780144.002023-09-226965Actual
188103137.002023-10-227665Actual
28184761.002024-07-226515Actual
3390310111.002024-12-22875Actual
10505686.002023-02-207765Actual
1273125392.002023-04-226065Actual
218999088.002024-01-202275Actual
3053513483.002024-09-212075Actual
24881595.002024-04-217765Actual
36191891.002025-02-208765Actual
218572945.002024-01-206165Actual
3737468517.002025-03-223975Actual
2492617999.002024-04-2110075Actual
6008588.002022-10-226565Actual
4488232.002022-05-221875Actual
13763126.002023-05-228965Actual
49022900.002022-09-227665Budget
38451730.002025-04-228115Actual
293695081.002024-08-216165Actual
2190117861.002024-01-202475Actual
361713056.002025-02-206265Actual
104823469.002023-02-206265Actual
167304809.002023-08-226115Actual
8298383801.002022-12-2310165Actual
127966991.002023-04-222275Actual
44515064.002022-05-221375Actual
10491273.002023-02-206765Actual
2383839154.002024-03-216065Actual
38460478.002025-04-229215Actual
1480255.002022-06-227815Actual
719419443.002022-11-223275Actual
5976206.002022-10-228315Actual
2486629527.002024-04-215765Actual
709750.002022-11-228215Budget
59888.002022-10-229615Actual
8203353.002022-12-237315Actual
2711344329.002024-06-213475Actual
187994372.002023-10-226265Actual
177944970.002023-09-226165Actual
31609391.002024-10-219015Actual
25918851.002024-05-218715Actual
16754309.002023-08-229415Actual
22866564811.002024-02-20675Actual
218264414.002024-01-206215Actual
2825516150.002024-07-222075Actual
831215531.002022-12-232475Actual
33920129749.002024-12-223575Actual
9359117863.002023-01-205665Actual
1163750.002023-03-228265Budget
29358-349.002024-08-219115Actual
33880405.002024-12-227465Actual
2188323925.002024-01-209465Actual
371363.002022-08-227115Actual
384481011.002025-04-227715Actual
17850505481.002023-09-224375Actual
2825929569.002024-07-222475Actual
158334458.002022-06-223175Actual
23854730.002024-03-218065Actual
23859130.002024-03-218565Actual
27081195.002024-06-218365Actual
4957249296.002022-09-224675Actual
28233256.002024-07-228365Actual
116528.002023-03-229665Actual
9327205.002023-01-207415Actual
27076810.002024-06-217765Actual
1680719025.002023-08-222475Actual
269024679.002022-07-231475Actual
22820138.002024-02-208515Actual
3333731.002022-05-226115Actual
13771489463.002023-05-2210165Actual
13762540.002023-05-228765Actual
12743200.002023-04-226765Budget
3844366.002025-04-226915Actual
7131480.002022-11-226565Budget
607718815.002022-10-223875Actual
3736133.002022-08-228515Actual
15782152352.002023-07-233575Actual
1168117727.002023-03-224075Actual
14762240.002023-06-227465Actual
1880562.002023-10-226965Actual
1165438500.002023-03-229965Actual
603647.002022-10-228265Actual
2621243.002022-07-239415Actual
2651291.002022-07-237365Actual
3736522806.002025-03-222875Actual
21836757.002024-01-207715Actual
1161838.002023-03-226965Actual
19798248.002023-11-226815Actual
14728404.002023-06-227615Actual
1474622137.002023-06-225365Actual
23818191.002024-03-217815Actual
1475832.002023-06-226965Actual
7141480.002022-11-227265Budget
17846141611.002023-09-223775Actual
22852131.002024-02-208365Actual
17845160287.002023-09-223575Actual
13720224.002023-05-227815Actual
16748149.002023-08-228515Actual
3765200.002022-08-226765Budget
1157558.002023-03-228215Actual
4915200.002022-09-228465Budget
14738218.002023-06-228915Actual
9314480.002023-01-206515Actual
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3166312838.002024-10-212275Actual
6055537826.002022-10-22475Actual
1168041550.002023-03-223975Actual
31602815.002024-10-218115Actual
3739144.002022-08-228915Actual
93122240.002023-01-206215Actual
29393-252.002024-08-219165Actual
30532143897.002024-09-211575Actual
31645-309.002024-10-219165Actual
37291540.002025-03-226715Actual
31677294113.002024-10-214375Actual
18854378712.002023-10-224375Actual
15766103557.002023-07-231375Actual
1883946791.002023-10-222175Actual
49427062.002022-09-222275Actual
15752608.002023-07-238765Actual
3052139205.002024-09-219465Actual
2673550.002022-07-238765Budget
1578915282.002023-07-2310075Actual
23867835.002024-03-219765Actual
1549132.002022-06-228365Actual
3390847217.002024-12-221975Actual
3505814817.002025-01-201875Actual
3391327418.002024-12-222475Actual
270911384.002024-06-219765Actual
3622031180.002025-02-203475Actual
281951216.002024-07-228015Actual
27069158.002024-06-216865Actual
11625200.002023-03-227465Budget
127189.002023-04-229615Actual
12786568166.002023-04-22675Actual
8222160.002022-12-238415Actual
32748983.002024-11-216565Actual
384686743.002025-04-225765Actual
60042828.002022-10-226265Actual
31630399.002024-10-217265Actual
3275298.002024-11-216965Actual
594329760.002022-10-226015Actual
1677178.002023-08-227165Actual
18844148680.002023-10-222975Actual
7101130.002022-11-228415Actual
930831000.002023-01-206015Budget
2489743000.002024-04-219965Actual
10448792.002023-02-207715Actual
105428561.002023-02-202075Actual
23810216.002024-03-216715Actual
11655557639.002023-03-2210165Actual
720412147.002022-11-2210075Actual
382920636.002022-08-223875Actual
8194516.002022-12-236615Actual
6014200.002022-10-226865Budget
2940714817.002024-08-211875Actual
16800170564.002023-08-221575Actual
2663551.002022-07-238165Actual
60628232.002022-10-221875Actual
25937308.002024-05-216765Actual
12727120396.002023-04-225665Actual
7133554.002022-11-226665Actual
8241102458.002022-12-235665Actual
1570453.002023-07-236915Actual
17775399.002023-09-228115Actual
45734833.002022-05-223175Actual
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2191024460.002024-01-203875Actual
34991365.002025-01-206715Actual
263126400.002022-07-236065Budget
15188700.002022-06-226365Budget
1471300.002022-06-227315Budget
127928232.002023-04-221875Actual
14734194.002023-06-228315Actual
17782221.002023-09-229015Actual
376940.002022-08-227165Actual
12750674.002023-04-227265Actual
16781185.002023-08-228365Actual
17783-177.002023-09-229115Actual
13716365.002023-05-227315Actual
208563387.002023-12-236165Actual
38480395.002025-04-227365Actual
24899484178.002024-04-21475Actual
282281031.002024-07-227765Actual
23850230.002024-03-217465Actual
29372480.002024-08-216565Actual
939753.002023-01-208265Actual
27079585.002024-06-218165Actual
19832120.002023-11-226865Actual
4884380.002022-09-226565Budget
157255504.002023-07-235265Actual
821750.002022-12-238215Budget
2707044.002024-06-216965Actual
8196200.002022-12-236715Budget
3794100.002022-08-228565Budget
21882281.002024-01-209265Actual
327455317.002024-11-216165Actual
19850-188.002023-11-229165Actual
417650.002022-05-228065Budget
491150.002022-09-228265Budget
29404118989.002024-08-211375Actual
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1986610165.002023-11-222075Actual
3622335689.002025-02-203875Actual
2617173.002022-07-238915Actual
3882600.002022-05-226165Budget
19831156.002023-11-226765Actual
3049449639.002024-09-216065Actual
9418391050.002023-01-20675Actual
1488238.002022-06-228315Actual
9408252.002023-01-209065Actual
11564200.002023-03-227415Budget
381526232.002022-08-221975Actual
177614145.002023-09-226115Actual
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37345462.002025-03-229265Actual
94292945.002023-01-202375Actual
24878272.002024-04-217365Actual
37561900.002022-08-226265Actual
1576515173.002023-07-23875Actual
6037164.002022-10-228365Actual
29382948.002024-08-217765Actual
21842168.002024-01-208415Actual
3506927620.002025-01-203375Actual
29356284.002024-08-218915Actual
1378248334.002023-05-222175Actual
1885245070.002023-10-223975Actual
18830678620.002023-10-22675Actual
3786480.002022-08-228165Budget
824429200.002022-12-236065Budget
11683766976.002023-03-224675Actual
2826336027.002024-07-223275Actual
93872884.002023-01-207665Actual
37338248.002025-03-228365Actual
12738480.002023-04-226565Budget
82381.002022-12-235465Actual
2596143000.002024-05-219965Actual
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483490.002022-09-227115Budget
373411053.002025-03-228765Actual
18811729.002023-10-227765Actual
177869.002023-09-229615Actual
3384482.002024-12-227115Actual
148071076351.002023-06-224375Actual
1374033009.002023-05-226065Actual
3715300.002022-08-227315Budget
2667200.002022-07-238365Actual
32777599504.002024-11-21675Actual
30541187338.002024-09-212975Actual
8289113.002022-12-238965Actual
356210.002022-05-227815Actual
270642546.002024-06-216265Actual
4828280.002022-09-226715Budget
1784150764.002023-09-223175Actual
2823273.002024-07-228265Actual
268238500.002022-07-239965Actual
12698200.002023-04-227815Budget
48792600.002022-09-226165Budget
14764513.002023-06-227765Actual
27044327.002024-06-217815Actual
418668.002022-05-228065Actual
4927465.002022-09-229765Actual
19872133812.002023-11-222975Actual
3736178807.002025-03-222175Actual
2685212755.002022-07-23475Actual
3506428225.002025-01-202475Actual
24877295.002024-04-217265Actual
23857163.002024-03-218365Actual
11565392.002023-03-227615Actual
9326300.002023-01-207315Budget
15736135.002023-07-236765Actual
262671400.002022-07-235665Budget
17831140574.002023-09-221575Actual
82462195.002022-12-236165Actual
12740354.002023-04-226665Actual
1986011510.002023-11-22875Actual
238073114.002024-03-216215Actual
2595912.002024-05-219665Actual
18774290.002023-10-227415Actual
3783650.002022-08-228065Budget
167752839.002023-08-227665Actual
28267174579.002024-07-223775Actual
7136203.002022-11-226865Actual
3390916298.002024-12-222075Actual
36186605.002025-02-208165Actual
9345100.002023-01-208515Budget
219141072000.002024-01-204675Actual
1374849.002023-05-226965Actual
35040157.002025-01-208565Actual
4855200.002022-09-228515Budget
23822179.002024-03-218315Actual
13722563.002023-05-228115Actual
1781148.002023-09-228265Actual
37552534.002022-08-226165Actual
37717392.002022-05-221225Actual
38516218220.002025-04-222975Actual
327393884.002024-11-215265Actual
2619-213.002022-07-239115Actual
25983122974.002024-05-213575Actual
10532153100.002023-02-2010165Budget
3735315394.002025-03-22775Actual
24872374.002024-04-216665Actual
2826430785.002024-07-223375Actual
4532886.002022-05-222375Actual
25920462.002024-05-219015Actual
2940316189.002024-08-21875Actual
31631532.002024-10-217365Actual
304978807.002024-09-216365Actual
3731824972.002025-03-225765Actual
10436200.002023-02-206815Budget
32750445.002024-11-216765Actual
28206292.002024-07-229415Actual
23864381.002024-03-219265Actual
2280145881.002024-02-206015Actual
2710247217.002024-06-211975Actual
1879742608.002023-10-226065Actual
2491220579.002024-04-212475Actual
427112.002022-05-228565Actual
27094733543.002024-06-21475Actual
13719757.002023-05-227715Actual
27049241.002024-06-218415Actual
2670179.002022-07-238465Actual
3391932559.002024-12-223475Actual
16747160.002023-08-228415Actual
37331338.002025-03-227465Actual
384712761.002025-04-226265Actual
3726850.002022-08-228015Budget
1475036239.002023-06-226065Actual
1280837080.002023-04-223975Actual
37310576.002025-03-229215Actual
260860.002022-07-238215Budget
3506767518.002025-01-203175Actual
34995527.002025-01-207315Actual
32728293.002024-11-218315Actual
32734-342.002024-11-219115Actual
17812167.002023-09-228365Actual
23825608.002024-03-218715Actual
3621212838.002025-02-202275Actual
20838497.002023-12-238115Actual
29352293.002024-08-218315Actual
316645301.002024-10-212375Actual
38494-346.002025-04-229165Actual
11554224.002023-03-226715Actual
2937112028.002024-08-216365Actual
12753200.002023-04-227465Budget
3054958679.002024-09-213975Actual
1479200.002022-06-227815Budget
36192189.002025-02-208965Actual
340200.002022-05-226715Budget
2936849514.002024-08-216065Actual
2941662325.002024-08-213175Actual
1573316512.002023-07-236365Actual
18820215.002023-10-228965Actual
25904189.002024-05-216815Actual
17824440614.002023-09-2210165Actual
2610200.002022-07-238315Actual
248355119.002024-04-216115Actual
35066209982.002025-01-202975Actual
3166931223.002024-10-213275Actual
9432120090.002023-01-202975Actual
38484314.002025-04-227865Actual
153070.002022-06-227165Budget
11610480.002023-03-226565Budget
12683225.002023-04-226715Actual
37376-37220.002025-03-224375Actual
9353210.002023-01-209415Actual
151916097.002022-06-226365Actual
1280217918.002023-04-223275Actual
6054363227.002022-10-2210165Actual
38028.002022-08-229665Actual
1279326232.002023-04-221975Actual
37329749.002025-03-227265Actual
18802566.002023-10-226665Actual
13751288.002023-05-227365Actual
1480544121.002023-06-223975Actual
3736426343.002025-03-222475Actual
43953300.002022-05-2210165Budget
13759117.002023-05-228365Actual
270550477.002022-07-233575Actual
601659.002022-10-226965Actual
358850.002022-05-228015Budget
14775-163.002023-06-229165Actual
82693420.002022-12-237665Actual
1267343056.002023-04-226015Actual
20907121643.002023-12-233575Actual
60032600.002022-10-226165Budget
11621650.002023-03-227265Budget
3731512486.002025-03-225365Actual
2490118811.002024-04-21775Actual
8253455.002022-12-236565Actual
1461540.002022-06-226515Actual
28223106.002024-07-227165Actual
12781563.002023-04-229765Actual
487728800.002022-09-226065Budget
44717407.002022-05-221575Actual
14766579.002023-06-228065Actual
2384753.002024-03-217165Actual
8263480.002022-12-237265Budget
1884218831.002023-10-222475Actual
3161926634.002024-10-215765Actual
39384-13706.102025-05-219275Actual
1278716793.002023-04-22775Actual
11555280.002023-03-226715Budget
8324435902.002022-12-234375Actual
2825665438.002024-07-222175Actual
2606551.002022-07-238115Actual
3052211.002024-09-219665Actual
4887380.002022-09-226665Budget
36185977.002025-02-208065Actual
36179637.002025-02-207265Actual
105447132.002023-02-202275Actual
27037302.002024-06-216815Actual
83088149.002022-12-232075Actual
4863252.002022-09-229415Actual
930932000.002023-01-206015Actual
3165513643.002024-10-21875Actual
708280.002022-11-227115Budget
8300438230.002022-12-23675Actual
2594260.002022-07-237315Actual
21903145704.002024-01-202975Actual
12712650.002023-04-228715Budget
82328.002022-12-239615Actual
831715984.002022-12-233375Actual
24849416.002024-04-218115Actual
11647161.002023-03-228965Actual
43838500.002022-05-229965Actual
361391067.002025-02-206515Actual
13747162.002023-05-226865Actual
6034480.002022-10-228165Budget
3928700.002022-05-226365Budget
1055117102.002023-02-203375Actual
28202248.002024-07-228915Actual
17817288.002023-09-229065Actual
23858143.002024-03-218465Actual
23890147194.002024-03-213575Actual
37297743.002025-03-227615Actual
12768100.002023-04-228365Budget
33873809.002024-12-226665Actual
17822826.002023-09-229765Actual
19846108.002023-11-228565Actual
9332650.002023-01-207715Budget
3503756.002025-01-208265Actual
22847668.002024-02-207765Actual
600713000.002022-10-226365Budget
1272418780.002023-04-225465Actual
2491317999.002024-04-212875Actual
15763758661.002023-07-23675Actual
11629550.002023-03-227765Budget
9355117503.002023-01-201225Actual
35052480012.002025-01-20675Actual
46519062.002022-05-224075Actual
156993914.002023-07-236215Actual
491247.002022-09-228265Actual
2090115622.002023-12-232875Actual
384383578.002025-04-226215Actual
17826747734.002023-09-22675Actual
3274256234.002024-11-215665Actual
21837219.002024-01-207815Actual
6039200.002022-10-228465Budget
2288676946.002024-02-203775Actual
38486806.002025-04-228165Actual
150516097.002022-06-225365Actual
259004140.002024-05-216215Actual
20835709.002023-12-237715Actual
3731200.002022-08-228315Budget
8256200.002022-12-236765Budget
34989783.002025-01-206515Actual
2654180.002022-07-237465Actual
37301860.002025-03-228115Actual
2941954961.002024-08-213475Actual
3785561.002022-08-228165Actual
718250974.002022-11-221475Actual
2821319430.002024-07-225765Actual
1783551419.002023-09-222175Actual
820256.002022-12-237115Actual
270334424.002024-06-216215Actual
20875161.002023-12-238465Actual
157368962.002022-06-221575Actual
3773301.002022-08-227365Actual
209131064354.002023-12-234675Actual
21868226.002024-01-207465Actual
361705093.002025-02-206165Actual
38502580146.002025-04-22675Actual
260757.002022-07-238215Actual
25915234.002024-05-218315Actual
2937648.002024-08-216965Actual
10468313.002023-02-209215Actual
9335772.002023-01-208015Actual
45415979.002022-05-222475Actual
31597466.002024-10-217415Actual
71203400.002022-11-225765Budget
26351800.002022-07-236265Budget
5985-222.002022-10-229115Actual
1278238500.002023-04-229965Actual
9351-163.002023-01-209115Actual
127342100.002023-04-226265Budget
384501179.002025-04-228015Actual
270648962.002022-07-233775Actual
1521380.002022-06-226565Budget
2486740365.002024-04-216065Actual
8285100.002022-12-238565Budget
2942435340.002024-08-214075Actual
81912100.002022-12-236215Budget
35023604.002025-01-206565Actual
24898393699.002024-04-2110165Actual
6080643450.002022-10-224375Actual
3911800.002022-05-226265Budget
20860553.002023-12-236665Actual
27048281.002024-06-218315Actual
7159200.002022-11-228365Budget
9394808.002023-01-208065Actual
14729728.002023-06-227715Actual
1883734101.002023-10-221975Actual
11644151.002023-03-228565Actual
10508200.002023-02-207865Budget
719918411.002022-11-223875Actual
20888518382.002023-12-23675Actual
2709970136.002024-06-211475Actual
1160114900.002023-03-225765Budget
3277113707.002024-11-219465Actual
1371586.002023-05-227115Actual
384981070.002025-04-229765Actual
4507738.002022-05-222075Actual
831983083.002022-12-233575Actual
826180.002022-12-237165Budget
42240.002022-05-228265Actual
35008495.002025-01-209015Actual
10523120.002023-02-208965Actual
36161344.002025-02-209415Actual
1783334101.002023-09-221975Actual
2486231495.002024-04-215265Actual
2826025627.002024-07-222875Actual
36149.002022-05-228215Actual
2386545207.002024-03-219465Actual
18835143867.002023-10-221575Actual
27078946.002024-06-218065Actual
18778638.002023-10-228015Actual
37351596264.002025-03-22475Actual
2936662878.002024-08-215665Actual
22845359.002024-02-207465Actual
2185635880.002024-01-206065Actual
304937339.002024-09-215765Actual
350322601.002025-01-207665Actual
12741380.002023-04-226665Budget
3391112838.002024-12-222275Actual
2487541.002024-04-216965Actual
26928232.002022-07-231875Actual
37357101124.002025-03-221575Actual
6053399500.002022-10-2210165Budget
10502200.002023-02-207465Budget
177896609.002023-09-225365Actual
1497-259.002022-06-229115Actual
429550.002022-05-228765Budget
2683161000.002022-07-2310165Budget
2086488.002023-12-237165Actual
115464200.002023-03-226115Budget
27087-216.002024-06-219165Actual
3506015113.002025-01-202075Actual
15745184.002023-07-237865Actual
16739322.002023-08-227415Actual
2383734000.002024-03-215765Actual
259324071.002024-05-216165Actual
30516891.002024-09-218765Actual
12713185.002023-04-228915Actual
14767359.002023-06-228165Actual
9381961.002023-01-207265Actual
7202259528.002022-11-224375Actual
116692886.002023-03-222375Actual
71252300.002022-11-226165Budget
2185011.002024-01-209615Actual
7106630.002022-11-228715Actual
3620947217.002025-02-201975Actual
350158999.002025-01-205365Actual
270511134.002024-06-218715Actual
1881553.002023-10-228265Actual
15750143.002023-07-238465Actual
23869453341.002024-03-2110165Actual
1885616471.002023-10-2210075Actual
7170271.002022-11-229265Actual
38441304.002025-04-226715Actual
1577243841.002023-07-232175Actual
16733563.002023-08-226615Actual
7160157.002022-11-228365Actual
22819145.002024-02-208415Actual
16769180.002023-08-226865Actual
2703887.002024-06-216915Actual
248609.002024-04-219615Actual
1478038500.002023-06-229965Actual
1784925524.002023-09-224075Actual
5967227.002022-10-227815Actual
361649442.002025-02-205265Actual
45817346.002022-05-223275Actual
71848232.002022-11-221875Actual
5948560.002022-10-226515Actual
3277818038.002024-11-21775Actual
3800371.002022-08-229265Actual
2597372474.002024-05-212175Actual
12684200.002023-04-226815Budget
15788529763.002023-07-234675Actual
381738970.002022-08-222175Actual
2602224.002022-07-237815Actual
9370480.002023-01-206565Budget
8291-139.002022-12-239165Actual
152960.002022-06-227165Actual
60262900.002022-10-227665Budget
4851200.002022-09-228315Budget
1478910701.002023-06-221875Actual
21843155.002024-01-208515Actual
719737684.002022-11-223575Actual
238319.002024-03-219615Actual
8224147.002022-12-238515Actual
16752-256.002023-08-229115Actual
2187436.002024-01-208265Actual
10452850.002023-02-208015Budget
27109187338.002024-06-212975Actual
71727.002022-11-229665Actual
2939843000.002024-08-219965Actual
2381247.002024-03-216915Actual
8268200.002022-12-237465Budget
36226-263091.002025-02-204375Actual
3279840059.002024-11-213875Actual
315911105.002024-10-216615Actual
1681823293.002023-08-224075Actual
20826570.002023-12-236515Actual
2589857641.002024-05-216015Actual
36216209982.002025-02-202975Actual
264640.002022-07-236965Actual
24879268.002024-04-217465Actual
1578154699.002023-07-233475Actual
2641364.002022-07-236665Actual
157433276.002023-07-237665Actual
361654721.002025-02-205365Actual
35038195.002025-01-208365Actual
2586200.002022-07-236715Budget
12707189.002023-04-228415Actual
37372147603.002025-03-223775Actual
115474444.002023-03-226115Actual
485050.002022-09-228215Budget
16782164.002023-08-228465Actual
3278447217.002024-11-211975Actual
3166527150.002024-10-212475Actual
7076189.002022-11-226715Actual
20841155.002023-12-238415Actual
9346131.002023-01-208515Actual
30469114.002024-09-217115Actual
28205509.002024-07-229215Actual
3851165438.002025-04-222175Actual
608212539.002022-10-2210075Actual
17763392.002023-09-226515Actual
376842.002022-08-226965Actual
35003335.002025-01-208315Actual
127236747.002023-04-225365Actual
15761550422.002023-07-2310165Actual
15756381.002023-07-239265Actual
6027650.002022-10-227765Budget
3795650.002022-08-228765Budget
48757600.002022-09-225765Budget
71154600.002022-11-225265Budget
1166010438.002023-03-22875Actual
104812600.002023-02-206165Budget
11557200.002023-03-226815Budget
16768240.002023-08-226765Actual
493926232.002022-09-221975Actual
4847480.002022-09-228115Budget
7162100.002022-11-228465Budget
17773171.002023-09-227815Actual
1052712261.002023-02-209465Actual
20828263.002023-12-236715Actual
2387560934.002024-03-211475Actual
31624842.002024-10-216565Actual
23849236.002024-03-217365Actual
327572142.002024-11-217665Actual
127351823.002023-04-226265Actual
29357436.002024-08-219015Actual
104853993.002023-02-206365Actual
2686271202.002022-07-23675Actual
93573800.002023-01-205265Budget
293471031.002024-08-217715Actual
29415212040.002024-08-212975Actual
494415232.002022-09-222475Actual
1373731678.002023-05-225465Actual
81883296.002022-12-236115Actual
35031334.002025-01-207465Actual
18776614.002023-10-227715Actual
266540.002022-07-238265Budget
26879491.002022-07-23775Actual
27067396.002024-06-216665Actual
31596702.002024-10-217315Actual
147193224.002023-06-226215Actual
11613380.002023-03-226665Budget
13744486.002023-05-226565Actual
1882438637.002023-10-229465Actual
151224960.002022-06-226065Actual
1480144310.002023-06-223475Actual
37032200.002022-08-226215Budget
27036391.002024-06-216715Actual
20833322.002023-12-237415Actual
1882510.002023-10-229665Actual
46320232.002022-05-223875Actual
38474468.002025-04-226665Actual
3850319465.002025-04-22775Actual
36144158.002025-02-207115Actual
1988051712.002023-11-223975Actual
11682760334.002023-03-224375Actual
38507122991.002025-04-221575Actual
353691.002022-05-227715Actual
249109180.002024-04-212275Actual
7100152.002022-11-228315Actual
9372480.002023-01-206665Budget
259148.002022-07-237115Actual
18791143381.002023-10-221225Actual
187663512.002023-10-226215Actual
371255.002022-08-226915Actual
14773133.002023-06-228965Actual
2285138.002024-02-208265Actual
4930481412.002022-09-2210165Actual
2287917659.002024-02-202875Actual
32720556.002024-11-217315Actual
467-657203.802022-05-224375Actual
21860294.002024-01-206565Actual
36183846.002025-02-207765Actual
1544617.002022-06-228065Actual
22810290.002024-02-207315Actual
17780608.002023-09-228715Actual
208587856.002023-12-236365Actual
31617631.002024-10-215465Actual
28189122.002024-07-227115Actual
832077240.002022-12-233775Actual
2593968.002024-05-216965Actual
3620645980.002025-02-201475Actual
14811039.002022-06-228015Actual
1047451900.002023-02-205665Budget
4873123664.002022-09-225665Actual
1558171.002022-06-229065Actual
1987637870.002023-11-223475Actual
31646514.002024-10-219265Actual
127552800.002023-04-227665Budget
167633939.002023-08-226165Actual
3279427620.002024-11-213375Actual
25811900.002022-07-236215Budget
20872502.002023-12-238165Actual
238669.002024-03-219665Actual
4441912.002022-05-22875Actual
4932377959.002022-09-22675Actual
3737823041.002025-03-2210075Actual
9413419.002023-01-209765Actual
2582480.002022-07-236515Budget
48783360.002022-09-226165Actual
3832370197.002022-08-224375Actual
14808340861.002023-06-224675Actual
715845.002022-11-228265Actual
2492247642.002024-04-213975Actual
35051393204.002025-01-20475Actual
9404100.002023-01-208565Budget
282241166.002024-07-227265Actual
115908.002023-03-229615Actual
2090633383.002023-12-233475Actual
27055537.002024-06-219215Actual
2675175.002022-07-238965Actual
248802645.002024-04-217665Actual
28252168539.002024-07-221575Actual
2712121630.002024-06-2110075Actual
12810169387.002023-04-224375Actual
9321168.002023-01-206815Actual
10493200.002023-02-206865Budget
6044630.002022-10-228765Actual
22848170.002024-02-207865Actual
105032800.002023-02-207665Budget
1280438180.002023-04-223475Actual
48951444.002022-09-227265Actual
36193290.002025-02-209065Actual
6042131.002022-10-228565Actual
21844743.002024-01-208715Actual
167656022.002023-08-226365Actual
3849632847.002025-04-229465Actual
11568650.002023-03-227715Budget
32770556.002024-11-219265Actual
16767470.002023-08-226665Actual
720118490.002022-11-224075Actual
4913165.002022-09-228365Actual
13756567.002023-05-228065Actual
21849318.002024-01-209415Actual
37782900.002022-08-227665Budget
20840177.002023-12-238315Actual
2704780.002024-06-218215Actual
19811131.002023-11-228515Actual
23853184.002024-03-217865Actual
7145200.002022-11-227465Budget
35044-216.002025-01-209165Actual
3502760.002025-01-206965Actual
3501215.002025-01-209615Actual
27114232138.002024-06-213575Actual
1884720986.002023-10-223375Actual
13746222.002023-05-226765Actual
2818150053.002024-07-226015Actual
28237238.002024-07-228965Actual
1479252447.002023-06-222175Actual
21862138.002024-01-206765Actual
22822189.002024-02-208915Actual
380-250.002022-05-225365Budget
2191143647.002024-01-203975Actual
3390714817.002024-12-221875Actual

Generated 2025-06-21 16:41:31.152 UTC