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1851 items

NOTE: Only 1000 elements of total 1851 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-08-277115Budget
316645301.002024-10-262375Actual
3622335689.002025-02-253875Actual
1377780334.002023-05-271475Actual
10534454012.002023-02-25675Actual
16820639130.002023-08-274675Actual
71213211.002022-11-275765Actual
3504943000.002025-01-259965Actual
30484-295.002024-09-269115Actual
1680234101.002023-08-271975Actual
1779195800.002023-09-275665Actual
1987763296.002023-11-273575Actual
2486629527.002024-04-265765Actual
1776861.002023-09-277115Actual
22856140.002024-02-258965Actual
16809139758.002023-08-272975Actual
82328.002022-12-289615Actual
10512380.002023-02-258165Budget
36191891.002025-02-258765Actual
1055017727.002023-02-253275Actual
2389423789.002024-03-264075Actual
2487541.002024-04-266965Actual
488313000.002022-09-276365Budget
708170.002022-11-277115Actual
338901053.002024-12-278765Actual
1681355640.002023-08-273475Actual
158772588.002022-06-273575Actual
2592414.002024-05-269615Actual
2651291.002022-07-287365Actual
20874181.002023-12-288365Actual
116272800.002023-03-277665Budget
281824622.002024-07-276115Actual
25921-370.002024-05-269115Actual
3851831223.002025-04-273275Actual
12742180.002023-04-276765Actual
12692191.002023-04-277415Actual
37336715.002025-03-278165Actual
71727.002022-11-279665Actual
32764250.002024-11-268465Actual
23844155.002024-03-266765Actual
282011053.002024-07-278715Actual
8209650.002022-12-287715Budget
2289217999.002024-02-2510075Actual
10441416.002023-02-257315Actual
1274880.002023-04-277165Budget
27094733543.002024-06-26475Actual
1157558.002023-03-278215Actual
8198192.002022-12-286815Actual
28196752.002024-07-278115Actual
31637761.002024-10-268165Actual
29420119024.002024-08-263575Actual
31592540.002024-10-266715Actual
3167635340.002024-10-264075Actual
23810216.002024-03-266715Actual
33894530.002024-12-279265Actual
19813176.002023-11-278915Actual
15710176.002023-07-287815Actual
33849318.002024-12-277815Actual
104708.002023-02-259615Actual
36143107.002025-02-256915Actual
818631000.002022-12-286015Budget
38445456.002025-04-277315Actual
27085176.002024-06-268965Actual
943337080.002023-01-253175Actual
6020726.002022-10-277265Actual
178373752.002023-09-272375Actual
24856243.002024-04-269015Actual
377060.002022-08-277165Budget
3851015706.002025-04-272075Actual
315896499.002024-10-266215Actual
93882100.002023-01-257665Budget
2818876.002024-07-276915Actual
36149353.002025-02-257815Actual
19835827.002023-11-277265Actual
20872502.002023-12-288165Actual
2090115622.002023-12-282875Actual
1576515173.002023-07-28875Actual
3852337510.002025-04-273875Actual
15718163.002023-07-288915Actual
38726400.002022-05-276065Budget
3737039407.002025-03-273475Actual
4905200.002022-09-277865Budget
22862668.002024-02-259765Actual
382840199.002022-08-273775Actual
3498666447.002025-01-256015Actual
208244307.002023-12-286115Actual
1570453.002023-07-286915Actual
2707164.002024-06-267165Actual
11615184.002023-03-276765Actual
3616949639.002025-02-256065Actual
36195387.002025-02-259265Actual
48811900.002022-09-276265Budget
1479111450.002023-06-272075Actual
127562999.002023-04-277665Actual
18773290.002023-10-277315Actual
4921142.002022-09-278965Actual
104803816.002023-02-256165Actual
3167570615.002024-10-263975Actual
93661920.002023-01-256265Actual
146990.002022-06-277115Actual
11610480.002023-03-276565Budget
38442234.002025-04-276815Actual
10558131839.002023-02-254375Actual
2617173.002022-07-288915Actual
17778110.002023-09-278415Actual
3277213.002024-11-269665Actual
32729257.002024-11-268415Actual
12761598.002023-04-278065Actual
350158999.002025-01-255365Actual
3165043000.002024-10-269965Actual
24905128273.002024-04-261575Actual
601659.002022-10-276965Actual
32754698.002024-11-267265Actual
2189510701.002024-01-251875Actual
597450.002022-10-278215Budget
38495577.002025-04-279265Actual
9403148.002023-01-258565Actual
350205158.002025-01-256165Actual
46435207.002022-05-273975Actual
4899166.002022-09-277465Actual
1268648.002023-04-276915Actual
1542200.002022-06-277865Budget
12738480.002023-04-276565Budget
40255.002022-05-276965Actual
3279968767.002024-11-263975Actual
936115000.002023-01-255765Budget
23850230.002024-03-267465Actual
10498266.002023-02-257265Actual
394553.002022-05-276565Actual
259266009.002024-05-265265Actual
37782900.002022-08-277665Budget
10507182.002023-02-257865Actual
19851313.002023-11-279265Actual
340200.002022-05-276715Budget
31625766.002024-10-266665Actual
316071215.002024-10-268715Actual
823516100.002022-12-285265Budget
25913644.002024-05-268115Actual
17772589.002023-09-277715Actual
33901505576.002024-12-27675Actual
487728800.002022-09-276065Budget
11636530.002023-03-278165Actual
45415979.002022-05-272475Actual
605716106.002022-10-27775Actual
93652195.002023-01-256165Actual
25952161.002024-05-268565Actual
831312931.002022-12-282875Actual
3507035952.002025-01-253475Actual
1467200.002022-06-276815Budget
2283022786.002024-02-255365Actual
401189.002022-05-276865Actual
8229-192.002022-12-289115Actual
372220.002022-05-279015Actual
13763126.002023-05-278965Actual
2597624999.002024-05-262475Actual
24877295.002024-04-267265Actual
1987637870.002023-11-273475Actual
37340198.002025-03-278565Actual
2598360.002022-07-287615Actual
2640380.002022-07-286665Budget
37334299.002025-03-277865Actual
24865119717.002024-04-265665Actual
2936313364.002024-08-265265Actual
12791111360.002023-04-271575Actual
15745184.002023-07-287865Actual
94207821.002023-01-25875Actual
1879312651.002023-10-275365Actual
2712121630.002024-06-2610075Actual
3389529882.002024-12-279465Actual
493926232.002022-09-271975Actual
1884720986.002023-10-273375Actual
23814298.002024-03-267315Actual
316224595.002024-10-266265Actual
59472200.002022-10-276215Budget
11682760334.002023-03-274375Actual
71299200.002022-11-276365Budget
719638480.002022-11-273475Actual
7095480.002022-11-278115Budget
6019750.002022-10-277265Budget
2598244321.002024-05-263475Actual
3775200.002022-08-277465Budget
35004297.002025-01-258415Actual
208587856.002023-12-286365Actual
3620814817.002025-02-251875Actual
372886053.002025-03-276215Actual
16794619317.002023-08-27475Actual
18813827.002023-10-278065Actual
24845317.002024-04-267615Actual
18802566.002023-10-276665Actual
4890119.002022-09-276865Actual
15171800.002022-06-276265Budget
23832161691.002024-03-261225Actual
21885676.002024-01-259765Actual
1880562.002023-10-276965Actual
350225399.002025-01-256365Actual
8230320.002022-12-289215Actual
293901053.002024-08-268765Actual
3055031223.002024-09-264075Actual
486633698.002022-09-275265Actual
3274457587.002024-11-266065Actual
8195380.002022-12-286615Budget
24859246.002024-04-269415Actual
20869716.002023-12-287765Actual
4915200.002022-09-278465Budget
9400185.002023-01-258365Actual
349192.002022-05-277415Actual
11631218.002023-03-277865Actual
18778638.002023-10-278015Actual
2387217379.002024-03-26775Actual
370750.002022-05-278715Budget
1280217918.002023-04-273275Actual
10430712.002023-02-256515Actual
3158763342.002024-10-266015Actual
14744162339.002023-06-271225Actual
393831522.902025-05-268575Actual
831831903.002022-12-283475Actual
717915208.002022-11-27775Actual
228032825.002024-02-256215Actual
20879321.002023-12-289065Actual
8282200.002022-12-288365Budget
1270350.002023-04-278215Budget
327411.002024-11-265465Actual
3616215.002025-02-259615Actual
36151886.002025-02-258115Actual
469-51614.002022-05-274675Actual
338400.002022-05-276615Actual
9327205.002023-01-257415Actual
30509266.002024-09-267865Actual
37338248.002025-03-278365Actual
2583328.002022-07-286515Actual
18789231.002023-10-279415Actual
37328106.002025-03-277165Actual
19795726.002023-11-276515Actual
151224960.002022-06-276065Actual
13711518.002023-05-276615Actual
608212539.002022-10-2710075Actual
1883810058.002023-10-272075Actual
356210.002022-05-277815Actual
1884848453.002023-10-273475Actual
15700533.002023-07-286515Actual
150415300.002022-06-275365Budget
19806788.002023-11-278015Actual
8288550.002022-12-288765Budget
38455202.002025-04-278515Actual
2489743000.002024-04-269965Actual
9381961.002023-01-257265Actual
10437240.002023-02-256815Actual
238073114.002024-03-266215Actual
24847175.002024-04-267815Actual
15714146.002023-07-288315Actual
7146267.002022-11-277465Actual
29360313.002024-08-269415Actual
238819088.002024-03-262275Actual
384383578.002025-04-276215Actual
2941830785.002024-08-263375Actual
27069158.002024-06-266865Actual
18795130264.002023-10-275665Actual
70701901.002022-11-276215Actual
188261150.002023-10-279765Actual
24843245.002024-04-267315Actual
9432120090.002023-01-252975Actual
21839542.002024-01-258115Actual
16743848.002023-08-278015Actual
12715-226.002023-04-279115Actual
2492088789.002024-04-263775Actual
27053403.002024-06-269015Actual
25909458.002024-05-267615Actual
27046802.002024-06-268115Actual
5972480.002022-10-278115Budget
15707328.002023-07-287415Actual
1155848.002023-03-276915Actual
3392723981.002024-12-2710075Actual
48232200.002022-09-276215Budget
2592596149.002024-05-261225Actual
1278238500.002023-04-279965Actual
1168413453.002023-03-2710075Actual
23828-259.002024-03-269115Actual
19857514972.002023-11-27475Actual
1983334.002023-11-276965Actual
3054021395.002024-09-262875Actual
2492247642.002024-04-263975Actual
11554224.002023-03-276715Actual
1674553.002023-08-278215Actual
4896750.002022-09-277265Budget
48203100.002022-09-276115Budget
2597380.002022-07-287615Budget
32755593.002024-11-267365Actual
1478422199.002023-06-27775Actual
3279541545.002024-11-263475Actual
2645144.002022-07-286865Actual
1539550.002022-06-277765Budget
19858575542.002023-11-27675Actual
83107062.002022-12-282275Actual
3737533282.002025-03-274075Actual
2709011.002024-06-269665Actual
28220328.002024-07-276765Actual
11581163.002023-03-278515Actual
3505797922.002025-01-251575Actual
3776188.002022-08-277465Actual
3785561.002022-08-278165Actual
238319.002024-03-269615Actual
481832640.002022-09-276015Actual
22855608.002024-02-258765Actual
2825929569.002024-07-272475Actual
6044630.002022-10-278765Actual
494917262.002022-09-273375Actual
29406166746.002024-08-261575Actual
348301.002022-05-277315Actual
1782721815.002023-09-27775Actual
2380537943.002024-03-266015Actual
384561053.002025-04-278715Actual
3054559219.002024-09-263475Actual
28185691.002024-07-276615Actual
2388416301.002024-03-262875Actual
3053314817.002024-09-261875Actual
1554100.002022-06-278565Budget
2604850.002022-07-288015Budget
11582200.002023-03-278515Budget
3391327418.002024-12-272475Actual
3161926634.002024-10-265765Actual
18830678620.002023-10-27675Actual
6043650.002022-10-278765Budget
397503.002022-05-276665Actual
11555280.002023-03-276715Budget
9401100.002023-01-258465Budget
1679991078.002023-08-271475Actual
3047776.002024-09-268215Actual
4854200.002022-09-278415Budget
431113.002022-05-278965Actual
1558171.002022-06-279065Actual
3162055973.002024-10-266065Actual
228313201.002024-02-255465Actual
71203400.002022-11-275765Budget
18854378712.002023-10-274375Actual
270721484.002024-06-267265Actual
49347559.002022-09-27875Actual
30465710.002024-09-266615Actual
376940.002022-08-277165Actual
105408232.002023-02-251875Actual
3050272.002024-09-266965Actual
18770155.002023-10-276815Actual
11557200.002023-03-276815Budget
7109-156.002022-11-279115Actual
10440104.002023-02-257115Actual
2709713618.002024-06-26875Actual
824429200.002022-12-286065Budget
1549132.002022-06-278365Actual
2487661.002024-04-267165Actual
1782814954.002023-09-27875Actual
9395500.002023-01-258165Actual
38490234.002025-04-278565Actual
17817288.002023-09-279065Actual
2668200.002022-07-288365Budget
1267343056.002023-04-276015Actual
39384-13706.102025-05-269275Actual
19796660.002023-11-276615Actual
936329200.002023-01-256065Budget
3722650.002022-08-277715Budget
59888.002022-10-279615Actual
32773295.002024-11-269765Actual
137412709.002023-05-276165Actual
18791143381.002023-10-271225Actual
177944970.002023-09-276165Actual
19863124317.002023-11-271575Actual
3273714.002024-11-269615Actual
158015680.002022-06-272475Actual
1883610701.002023-10-271875Actual
14802164688.002023-06-273575Actual
5966650.002022-10-277715Budget
127928232.002023-04-271875Actual
27039131.002024-06-267115Actual
2941954961.002024-08-263475Actual
719918411.002022-11-273875Actual
264640.002022-07-286965Actual
208993828.002023-12-282375Actual
2710466980.002024-06-262175Actual
60262900.002022-10-277665Budget
3734200.002022-08-278415Budget
60667062.002022-10-272275Actual
22805360.002024-02-256615Actual
1160333120.002023-03-276065Actual
12745132.002023-04-276865Actual
18835143867.002023-10-271575Actual
30467265.002024-09-266815Actual
187984372.002023-10-276165Actual
943629015.002023-01-253475Actual
3055322100.002024-09-2610075Actual
2085231424.002023-12-285365Actual
8325450854.002022-12-284675Actual
9333200.002023-01-257815Budget
21854105578.002024-01-255665Actual
1373644051.002023-05-275365Actual
151326400.002022-06-276065Budget
8287630.002022-12-288765Actual
94248232.002023-01-251875Actual
3728468.002022-08-278115Actual
2711757431.002024-06-263975Actual
18768411.002023-10-276615Actual
19839518.002023-11-277765Actual
20826570.002023-12-286515Actual
22837601.002024-02-256565Actual
159413715.002022-06-2710075Actual
21836757.002024-01-257715Actual
343200.002022-05-276815Budget
3733770.002025-03-278265Actual
14766579.002023-06-278065Actual
2683161000.002022-07-2810165Budget
24848673.002024-04-268015Actual
31597466.002024-10-267415Actual
228344100.002024-02-256165Actual
305231031.002024-09-269765Actual
127947738.002023-04-272075Actual
3166624216.002024-10-262875Actual
5953280.002022-10-276715Budget
1165158365.002023-03-279465Actual
606326232.002022-10-271975Actual
198214136.002023-11-275365Actual
19800107.002023-11-277115Actual
32730234.002024-11-268515Actual
2593300.002022-07-287315Budget
3049449639.002024-09-266065Actual
270431145.002024-06-267715Actual
3848784.002025-04-278265Actual
371363.002022-08-277115Actual
4827480.002022-09-276615Budget
36194-232.002025-02-259165Actual
1479615791.002023-06-272875Actual
259121041.002024-05-268015Actual
7169-162.002022-11-279165Actual
3850814817.002025-04-271875Actual
3505576321.002025-01-251375Actual
228354100.002024-02-256265Actual
3615289.002025-02-258215Actual
3391112838.002024-12-272275Actual
3852822806.002025-04-2710075Actual
12691200.002023-04-277415Budget
595656.002022-10-276915Actual
238961366029.002024-03-264675Actual
19816360.002023-11-279215Actual
2288146943.002024-02-253175Actual
3506170363.002025-01-252175Actual
8224147.002022-12-288515Actual
31596702.002024-10-267315Actual
14739336.002023-06-279015Actual
316237990.002024-10-266365Actual
2705714.002024-06-269615Actual
177953479.002023-09-276265Actual
33839542.002024-12-276515Actual
9325322.002023-01-257315Actual
248355119.002024-04-266115Actual
6008588.002022-10-276565Actual
3737630.002022-08-278715Actual
13756567.002023-05-278065Actual
37317123371.002025-03-275665Actual
8300438230.002022-12-28675Actual
4861-228.002022-09-279115Actual
18769209.002023-10-276715Actual
3502760.002025-01-256965Actual
37447.002022-08-279615Actual
3506927620.002025-01-253375Actual
36175248.002025-02-256765Actual
11641164.002023-03-278465Actual
15708358.002023-07-287615Actual
1491200.002022-06-278515Budget
37323690.002025-03-276565Actual
37303301.002025-03-278315Actual
35017111264.002025-01-255665Actual
93573800.002023-01-255265Budget
2597372474.002024-05-262175Actual
1681570376.002023-08-273775Actual
13710569.002023-05-276515Actual
374537775.002022-08-271225Actual
17773171.002023-09-277815Actual
15709644.002023-07-287715Actual
2638400.002022-07-286565Actual
116692886.002023-03-272375Actual
607718815.002022-10-273875Actual
37376-37220.002025-03-274375Actual
20838497.002023-12-288115Actual
2602224.002022-07-287815Actual
304751243.002024-09-268015Actual
228368545.002024-02-256365Actual
11653511.002023-03-279765Actual
3384482.002024-12-277115Actual
11634856.002023-03-278065Actual
38457233.002025-04-278915Actual
17819384.002023-09-279265Actual
1979973.002023-11-276915Actual
25915234.002024-05-268315Actual
27067396.002024-06-266665Actual
3279769999.002024-11-263775Actual
8275650.002022-12-288065Budget
316421053.002024-10-268765Actual
3165773674.002024-10-261475Actual
1885086241.002023-10-273775Actual
3803134.002022-08-279765Actual
712228560.002022-11-276065Actual
18804210.002023-10-276865Actual
2282711.002024-02-259615Actual
1560228.002022-06-279265Actual
16774298.002023-08-277465Actual
271214106.002022-07-2810075Actual
2661650.002022-07-288065Budget
3385272.002024-12-278215Actual
10487480.002023-02-256565Budget
607140825.002022-10-273175Actual
315887799.002024-10-266115Actual
38516218220.002025-04-272975Actual
3793164.002022-08-278565Actual
27109187338.002024-06-262975Actual
33880405.002024-12-277465Actual
147939180.002023-06-272275Actual
7093650.002022-11-278015Budget
1047311200.002023-02-255265Budget
15749163.002023-07-288365Actual
3731215.002025-03-279615Actual
1681220571.002023-08-273375Actual
3389843000.002024-12-279965Actual
1159227881.002023-03-275265Actual
1166526232.002023-03-271975Actual
3735200.002022-08-278515Budget
49432886.002022-09-272375Actual
604934287.002022-10-279465Actual
4924291.002022-09-279265Actual
1479200.002022-06-277815Budget
494138158.002022-09-272175Actual
3850595724.002025-04-271375Actual
2595912.002024-05-269665Actual
3743207.002022-08-279415Actual
15736135.002023-07-286765Actual
9344100.002023-01-258415Budget
930932000.002023-01-256015Actual
7133554.002022-11-276665Actual
3732167.002022-08-278315Actual
1781148.002023-09-278265Actual
21866704.002024-01-257265Actual
293365069.002024-08-266115Actual
37022520.002022-08-276215Actual
27055537.002024-06-269215Actual
31639266.002024-10-268365Actual
1986610165.002023-11-272075Actual
417650.002022-05-278065Budget
24892-201.002024-04-269165Actual
409200.002022-05-277465Budget
11658521905.002023-03-27675Actual
492549548.002022-09-279465Actual
30506378.002024-09-267465Actual
4824550.002022-09-276515Budget
10448792.002023-02-257715Actual
1049691.002023-02-257165Actual
708280.002022-11-277115Budget
1980847.002023-11-278215Actual
4860285.002022-09-279015Actual
30483369.002024-09-269015Actual
2674720.002022-07-288765Actual
30472624.002024-09-267615Actual
25945788.002024-05-267765Actual
38459-286.002025-04-279115Actual
1555550.002022-06-278765Budget
3167025894.002024-10-263375Actual
30516891.002024-09-268765Actual
18828421711.002023-10-2710165Actual
3278514224.002024-11-262075Actual
1276550.002023-04-278265Budget
14720503.002023-06-276515Actual
23853184.002024-03-267865Actual
718250974.002022-11-271475Actual
944035956.002023-01-253975Actual
1496324.002022-06-279015Actual
1982427579.002023-11-275765Actual
17815675.002023-09-278765Actual
1673796.002023-08-277115Actual
12767126.002023-04-278365Actual
17779108.002023-09-278515Actual
25943320.002024-05-267465Actual
3738650.002022-08-278715Budget
33847573.002024-12-277615Actual
4885322.002022-09-276565Actual
159358723.002022-06-274675Actual
16768240.002023-08-276765Actual
17785234.002023-09-279415Actual
7092185.002022-11-277815Actual
16750208.002023-08-278915Actual
1378034101.002023-05-271975Actual
16756137834.002023-08-271225Actual
3161315.002024-10-269615Actual
11683766976.002023-03-274675Actual
3390847217.002024-12-271975Actual
2089180867.002023-12-281375Actual
6030200.002022-10-277865Budget
25941405.002024-05-267265Actual
2825665438.002024-07-272175Actual
2594260.002022-07-287315Actual
6061101772.002022-10-271575Actual
3506015113.002025-01-252075Actual
3911800.002022-05-276265Budget
9338478.002023-01-258115Actual
4532886.002022-05-272375Actual
22866564811.002024-02-25675Actual
8255480.002022-12-286665Budget
2936849514.002024-08-266065Actual
1988122302.002023-11-274075Actual
12781563.002023-04-279765Actual
19845117.002023-11-278465Actual
3850947217.002025-04-271975Actual
1574847.002023-07-288265Actual
1373893669.002023-05-275665Actual
1379021402.002023-05-273375Actual
3392236417.002024-12-273875Actual
1986534101.002023-11-271975Actual
21846336.002024-01-259015Actual
3383663176.002024-12-276015Actual
351380.002022-05-277615Budget
338821105.002024-12-277765Actual
38440596.002025-04-276615Actual
259033.002022-07-286915Actual
115493000.002023-03-276215Budget
20835709.002023-12-287715Actual
384686743.002025-04-275765Actual
127351823.002023-04-276265Actual
17781144.002023-09-278915Actual
24883687.002024-04-268065Actual
373061215.002025-03-278715Actual
14755289.002023-06-276665Actual
6045139.002022-10-278965Actual
38458358.002025-04-279015Actual
31611522.002024-10-269215Actual
26368700.002022-07-286365Budget
13797350000.002023-05-274275Actual
15142600.002022-06-276165Budget
943515024.002023-01-253375Actual
1272026991.002023-04-275265Actual
32734-342.002024-11-269115Actual
715750.002022-11-278265Budget
717677085.002022-11-2710165Actual
3351900.002022-05-276215Budget
2703153903.002024-06-266015Actual
2187436.002024-01-258265Actual
1054126232.002023-02-251975Actual
3390310111.002024-12-27875Actual
83088149.002022-12-282075Actual
2589857641.002024-05-266015Actual
23891133724.002024-03-263775Actual
17824440614.002023-09-2710165Actual
7192110940.002022-11-272975Actual
26376781.002022-07-286365Actual
14769122.002023-06-278365Actual
14572966.002022-06-276115Actual
8281140.002022-12-288365Actual
42140.002022-05-278265Budget
2706249639.002024-06-266065Actual
82390.002022-12-285465Budget
1577924284.002023-07-283275Actual
33855202.002024-12-278515Actual
4488232.002022-05-271875Actual
349981178.002025-01-257715Actual
713980.002022-11-277165Budget
361561215.002025-02-258715Actual
9405550.002023-01-258765Budget
943418680.002023-01-253275Actual
31626386.002024-10-266765Actual
1273613495.002023-04-276365Actual
2605550.002022-07-288115Budget
38148232.002022-08-271875Actual
104853993.002023-02-256365Actual
12752249.002023-04-277365Actual
20876145.002023-12-288565Actual
2935184.002024-08-268215Actual
11553480.002023-03-276615Budget
7142231.002022-11-277265Actual
177622638.002023-09-276215Actual
718526232.002022-11-271975Actual
116284520.002023-03-277665Actual
12694380.002023-04-277615Budget
16751320.002023-08-279015Actual
35048699.002025-01-259765Actual
4887380.002022-09-276665Budget
3620797709.002025-02-251575Actual
9372480.002023-01-256665Budget
1983447.002023-11-277165Actual
2089610915.002023-12-282075Actual
29356284.002024-08-268915Actual
36140970.002025-02-256615Actual
1986192374.002023-11-271375Actual
1557111.002022-06-278965Actual
25962300467.002024-05-2610165Actual
8196200.002022-12-286715Budget
36160612.002025-02-259215Actual
824318400.002022-12-285765Budget
361649442.002025-02-255265Actual
5954200.002022-10-276815Budget
32751339.002024-11-266865Actual
27081195.002024-06-268365Actual
16740429.002023-08-277615Actual
23819779.002024-03-268015Actual
2287210701.002024-02-251875Actual
2662890.002022-07-288065Actual
93132100.002023-01-256215Budget
2827037399.002024-07-274075Actual
6033459.002022-10-278165Actual
8215480.002022-12-288115Budget
316011318.002024-10-268015Actual
1578020155.002023-07-283375Actual
399200.002022-05-276765Budget
3832370197.002022-08-274375Actual
137086317.002023-05-276115Actual
9390650.002023-01-257765Budget
2826430785.002024-07-273375Actual
2582480.002022-07-286515Budget
1378520384.002023-05-272475Actual
31651443914.002024-10-2610165Actual
10505686.002023-02-257765Actual
167752839.002023-08-277665Actual
32782115104.002024-11-261575Actual
32735571.002024-11-269215Actual
3762380.002022-08-276665Budget
3808343048.002022-08-27675Actual
11647161.002023-03-278965Actual
22849638.002024-02-258065Actual
3387689.002024-12-276965Actual
3391425862.002024-12-272875Actual
936912818.002023-01-256365Actual
11663112731.002023-03-271575Actual
256591861.702024-05-258575Actual
20875161.002023-12-288465Actual
11586273.002023-03-279015Actual
36216209982.002025-02-252975Actual
17763392.002023-09-276515Actual
25902499.002024-05-266615Actual
12743200.002023-04-276765Budget
599133400.002022-10-275265Budget
6039200.002022-10-278465Budget
2189017035.002024-01-25775Actual
423140.002022-05-278365Actual
2669100.002022-07-288465Budget
25911252.002024-05-267815Actual
18785140.002023-10-278915Actual
7136203.002022-11-276865Actual
411846.002022-05-277665Actual
8212216.002022-12-287815Actual
3736522806.002025-03-272875Actual
419414.002022-05-278165Actual
2389717320.002024-03-2610075Actual
32716403.002024-11-266715Actual
33841265.002024-12-276715Actual
7078200.002022-11-276815Budget
9317436.002023-01-256615Actual
13747162.002023-05-276865Actual
8252480.002022-12-286565Budget
6024200.002022-10-277465Budget
60051900.002022-10-276265Budget
4918132.002022-09-278565Actual
597359.002022-10-278215Actual
14803141912.002023-06-273775Actual
137839272.002023-05-272275Actual
15721334.002023-07-289215Actual
29392315.002024-08-269065Actual
3621835684.002025-02-253275Actual
115474444.002023-03-276115Actual
3733147.002022-08-278415Actual
12777-130.002023-04-279165Actual
11569200.002023-03-277815Budget
36159-367.002025-02-259115Actual
1474710754.002023-06-275465Actual
20860553.002023-12-286665Actual
315911105.002024-10-266615Actual
384658990.002025-04-275365Actual
28225471.002024-07-277365Actual
338781033.002024-12-277265Actual
2288725775.002024-02-253875Actual
30519-282.002024-09-269165Actual
3164729715.002024-10-269465Actual
8205200.002022-12-287415Budget
248961043.002024-04-269765Actual
1476835.002023-06-278265Actual
1681752961.002023-08-273975Actual
2598732596.002024-05-264075Actual
38441304.002025-04-276715Actual
9334204.002023-01-257815Actual
29346573.002024-08-267615Actual
830363762.002022-12-281375Actual
4841720.002022-09-277715Actual
3622534997.002025-02-254075Actual
2660200.002022-07-287865Budget
1680719025.002023-08-272475Actual
2711344329.002024-06-263475Actual
5985-222.002022-10-279115Actual
248708858.002024-04-266365Actual
2942362325.002024-08-263975Actual
1370751308.002023-05-276015Actual
198263512.002023-11-276165Actual
83112945.002022-12-282375Actual
36186605.002025-02-258165Actual
3765200.002022-08-276765Budget
1281211755.002023-04-2710075Actual
384648990.002025-04-275265Actual
38527999894.002025-04-274675Actual
1051442.002023-02-258265Actual
1371457.002023-05-276915Actual
22820138.002024-02-258515Actual
1274754.002023-04-277165Actual
48699628.002022-09-275365Actual
2090926827.002023-12-283875Actual
37561900.002022-08-276265Actual
270606186.002024-06-265465Actual
2707044.002024-06-266965Actual
4844229.002022-09-277815Actual
27078946.002024-06-268065Actual
19807488.002023-11-278115Actual
259004140.002024-05-266215Actual
11624280.002023-03-277365Actual
3280032939.002024-11-264075Actual
24858324.002024-04-269215Actual
3506767518.002025-01-253175Actual
4916145.002022-09-278465Actual
31595176.002024-10-267115Actual
59928000.002022-10-275365Budget
27074267.002024-06-267465Actual
380110074.002022-08-279465Actual
219003790.002024-01-252375Actual
489232.002022-09-276965Actual
4838200.002022-09-277415Budget
6046214.002022-10-279065Actual
11642100.002023-03-278465Budget
826046.002022-12-286965Actual
32770556.002024-11-269265Actual
9410336.002023-01-259265Actual
150516097.002022-06-275365Actual
4840400.002022-09-277615Actual
37465610.002022-08-275265Actual
8199200.002022-12-286815Budget
706731000.002022-11-276015Budget
27037302.002024-06-266815Actual
369720.002022-05-278715Actual
15711680.002023-07-288015Actual
3852038173.002025-04-273475Actual
2190525028.002024-01-253275Actual
157526232.002022-06-271975Actual
30470508.002024-09-267315Actual
1531280.002022-06-277265Budget
1540507.002022-06-277765Actual
148568.002022-06-278215Actual
1055440489.002023-02-253775Actual
29379380.002024-08-267365Actual
384500.002022-05-275765Budget
3165513643.002024-10-26875Actual
25960693.002024-05-269765Actual
10463650.002023-02-258715Budget
3273858263.002024-11-261225Actual
1272910100.002023-04-275765Budget
369929000.002022-08-276015Budget
44926232.002022-05-271975Actual
3279022571.002024-11-262875Actual
14740-269.002023-06-279115Actual
25948558.002024-05-268165Actual
14772540.002023-06-278765Actual
25904189.002024-05-266815Actual
5959353.002022-10-277315Actual
16778827.002023-08-278065Actual
2490610701.002024-04-261875Actual
3732214983.002025-03-276365Actual
3735576625.002025-03-271375Actual
2088543000.002023-12-289965Actual
416200.002022-05-277865Budget
1776036732.002023-09-276015Actual
3052211.002024-09-269665Actual
327231157.002024-11-267715Actual
22812383.002024-02-257615Actual
1460480.002022-06-276515Budget
1986011510.002023-11-27875Actual
20867336.002023-12-287465Actual
33875304.002024-12-276865Actual
1163854.002023-03-278265Actual
13765-155.002023-05-279165Actual
1578549440.002023-07-283975Actual
33887271.002024-12-278365Actual
36153313.002025-02-258315Actual
820180.002022-12-287115Budget
10526246.002023-02-259265Actual
15747452.002023-07-288165Actual
430630.002022-05-278765Actual
2091122798.002023-12-284075Actual
1376741346.002023-05-279465Actual
12760158.002023-04-277865Actual
71887062.002022-11-272275Actual
1879610542.002023-10-275765Actual
382515824.002022-08-273375Actual
3504617767.002025-01-259465Actual
8265300.002022-12-287365Actual
2936286424.002024-08-261225Actual
150329600.002022-06-275265Budget
20832351.002023-12-287315Actual
3054268667.002024-09-263175Actual
19810135.002023-11-278415Actual
37299349.002025-03-277815Actual
432174.002022-05-279065Actual
2280145881.002024-02-256015Actual
71283854.002022-11-276365Actual
1056011886.002023-02-2510075Actual
18767452.002023-10-276515Actual
304634413.002024-09-266215Actual
30514212.002024-09-268465Actual
31645-309.002024-10-269165Actual
11649-198.002023-03-279165Actual
7143300.002022-11-277365Budget
17807655.002023-09-277765Actual
23858143.002024-03-268465Actual
7083273.002022-11-277315Actual
383336285.002022-08-274675Actual
2937648.002024-08-266965Actual
1778817624.002023-09-275265Actual
35071134124.002025-01-253575Actual
2599648.002022-07-287715Actual
157433276.002023-07-287665Actual
32801-26686.002024-11-264375Actual
2083057.002023-12-286915Actual
3387110332.002024-12-276365Actual
10447650.002023-02-257715Budget
5967227.002022-10-277815Actual
1162052.002023-03-277165Actual
32769-334.002024-11-269165Actual
238063893.002024-03-266115Actual
19846108.002023-11-278565Actual
2596518168.002024-05-26775Actual
606049374.002022-10-271475Actual
1988415961.002023-11-2710075Actual
2084910.002023-12-289615Actual
3506428225.002025-01-252475Actual
11568650.002023-03-277715Budget
3706503.002022-08-276615Actual
46123503.002022-05-273575Actual
105452916.002023-02-252375Actual
4527062.002022-05-272275Actual
282585248.002024-07-272375Actual
22880154626.002024-02-252975Actual
14786110266.002023-06-271375Actual
12680434.002023-04-276615Actual
7108195.002022-11-279015Actual
14734194.002023-06-278315Actual
25955399.002024-05-269065Actual
13759117.002023-05-278365Actual
3390218714.002024-12-27775Actual
71272856.002022-11-276265Actual
93642300.002023-01-256165Budget
2388722550.002024-03-263275Actual
2936113.002024-08-269615Actual
12773550.002023-04-278765Budget
1677052.002023-08-276965Actual
4858650.002022-09-278715Budget
12784320500.002023-04-2710165Budget
188103137.002023-10-277665Actual
198272342.002023-11-276265Actual
35041891.002025-01-258765Actual
9376200.002023-01-256865Budget
9383300.002023-01-257365Budget
1280137080.002023-04-273175Actual
18786216.002023-10-279015Actual
5955192.002022-10-276815Actual
3505814817.002025-01-251875Actual
18844148680.002023-10-272975Actual
116043058.002023-03-276165Actual
15753186.002023-07-288965Actual
25969111391.002024-05-261575Actual
3507824687.002025-01-2510075Actual
1681048766.002023-08-273175Actual
1167514545.002023-03-273375Actual
13725182.002023-05-278415Actual
104283000.002023-02-256215Budget
32717302.002024-11-266815Actual
30527790647.002024-09-26675Actual
3730286.002025-03-278215Actual
6037164.002022-10-278365Actual
8233133051.002022-12-281225Actual
1782338500.002023-09-279965Actual
29383294.002024-08-267865Actual
10451831.002023-02-258015Actual
2705916493.002024-06-265265Actual
270648962.002022-07-283775Actual
943014635.002023-01-252475Actual
942381338.002023-01-251575Actual
5960300.002022-10-277315Budget
1373961182.002023-05-275765Actual
9399200.002023-01-258365Budget
187941130.002023-10-275465Actual
17808197.002023-09-277865Actual
2599221865.002024-05-2610075Actual
1462491.002022-06-276615Actual
29358-349.002024-08-269115Actual
828050.002022-12-288265Budget
7094705.002022-11-278015Actual
3781227.002022-08-277865Actual
1524144.002022-06-276765Actual
9316380.002023-01-256615Budget
1279326232.002023-04-271975Actual
60628232.002022-10-271875Actual
426116.002022-05-278465Actual
4852209.002022-09-278315Actual
32802724431.002024-11-264675Actual
25950202.002024-05-268365Actual
31594122.002024-10-266915Actual

Generated 2025-06-26 12:42:46.317 UTC