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1819 items

NOTE: Only 1000 elements of total 1819 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-08-277465Actual
38475246.002025-04-276765Actual
19817288.002023-11-279415Actual
1373961182.002023-05-275765Actual
3616382619.002025-02-251225Actual
2936286424.002024-08-261225Actual
14744162339.002023-06-271225Actual
11570226.002023-03-277815Actual
1047545149.002023-02-255665Actual
127928232.002023-04-271875Actual
17809772.002023-09-278065Actual
494734084.002022-09-273175Actual
37447.002022-08-279615Actual
7163100.002022-11-278565Budget
12751300.002023-04-277365Budget
2089246654.002023-12-281475Actual
32773295.002024-11-269765Actual
3392570203.002024-12-274375Actual
21894101248.002024-01-251575Actual
25915234.002024-05-268315Actual
259004140.002024-05-266215Actual
1885128405.002023-10-273875Actual
71252300.002022-11-276165Budget
1534300.002022-06-277365Budget
259344056.002024-05-266365Actual
351380.002022-05-277615Budget
4906194.002022-09-277865Actual
4922218.002022-09-279065Actual
3386848438.002024-12-276065Actual
14731875.002023-06-278015Actual
19832120.002023-11-276865Actual
44717407.002022-05-271575Actual
1478650.002022-06-277715Budget
1776861.002023-09-277115Actual
5982720.002022-10-278715Actual
208573810.002023-12-286265Actual
33131600.002022-05-276015Budget
720031811.002022-11-273975Actual
38461283.002025-04-279415Actual
20870203.002023-12-287865Actual
11563205.002023-03-277415Actual
1782044172.002023-09-279465Actual
36140970.002025-02-256615Actual
29383294.002024-08-267865Actual
15754286.002023-07-289065Actual
832318871.002022-12-284075Actual
3718200.002022-08-277415Budget
606326232.002022-10-271975Actual
23820482.002024-03-268115Actual
826180.002022-12-287165Budget
6028680.002022-10-277765Actual
28187269.002024-07-276815Actual
2086488.002023-12-287165Actual
2288676946.002024-02-253775Actual
30484-295.002024-09-269115Actual
7111192.002022-11-279415Actual
60051900.002022-10-276265Budget
36145649.002025-02-257315Actual
3707480.002022-08-276615Budget
33888239.002024-12-278465Actual
35033873.002025-01-257765Actual
2826025627.002024-07-272875Actual
282711209261.002024-07-274375Actual
10439100.002023-02-257115Budget
11626173.002023-03-277465Actual
19800107.002023-11-277115Actual
316333894.002024-10-267665Actual
492549548.002022-09-279465Actual
1496324.002022-06-279015Actual
16742216.002023-08-277815Actual
23830285.002024-03-269415Actual
1373731678.002023-05-275465Actual
269156410.002022-07-281575Actual
104274153.002023-02-256115Actual
15734270.002023-07-286565Actual
1476441.002022-06-277615Actual
1488238.002022-06-278315Actual
93882100.002023-01-257665Budget
368138.002022-05-278515Actual
2184056.002024-01-258215Actual
10497650.002023-02-257265Budget
15707328.002023-07-287415Actual
29379380.002024-08-267365Actual
1676120073.002023-08-275765Actual
719112670.002022-11-272875Actual
493312464.002022-09-27775Actual
16747160.002023-08-278415Actual
361728498.002025-02-256365Actual
9396380.002023-01-258165Budget
12717264.002023-04-279415Actual
361561215.002025-02-258715Actual
35048699.002025-01-259765Actual
380110074.002022-08-279465Actual
3279673015.002024-11-263575Actual
1165438500.002023-03-279965Actual
2586200.002022-07-286715Budget
219141072000.002024-01-254675Actual
369929000.002022-08-276015Budget
12810169387.002023-04-274375Actual
604934287.002022-10-279465Actual
157268256.002023-07-285365Actual
25910825.002024-05-267715Actual
1987928142.002023-11-273875Actual
6042131.002022-10-278565Actual
1536175.002022-06-277465Actual
6043650.002022-10-278765Budget
21887312797.002024-01-2510165Actual
19883971486.002023-11-274675Actual
1049580.002023-02-257165Budget
1463380.002022-06-276615Budget
18795130264.002023-10-275665Actual
373635248.002025-03-272375Actual
14772540.002023-06-278765Actual
2185635880.002024-01-256065Actual
24849416.002024-04-268115Actual
4919630.002022-09-278765Actual
341208.002022-05-276715Actual
24877295.002024-04-267265Actual
305101081.002024-09-268065Actual
3047776.002024-09-268215Actual
3772224.002022-08-277265Actual
11616136.002023-03-276865Actual
38527999894.002025-04-274675Actual
19816360.002023-11-279215Actual
15009.002022-06-279615Actual
1987855240.002023-11-273775Actual
2183157.002024-01-256915Actual
6010535.002022-10-276665Actual
11589246.002023-03-279415Actual
941438500.002023-01-259965Actual
33855202.002024-12-278515Actual
115970.002023-03-275465Budget
2483441576.002024-04-266015Actual
2484253.002024-04-267115Actual
9415352500.002023-01-2510165Budget
16795827984.002023-08-27675Actual
7136203.002022-11-276865Actual
1681823293.002023-08-274075Actual
4862380.002022-09-279215Actual
1883734101.002023-10-271975Actual
2709894991.002024-06-261375Actual
24855158.002024-04-268915Actual
829638500.002022-12-289965Actual
8230320.002022-12-289215Actual
7085193.002022-11-277415Actual
1782110.002023-09-279665Actual
11650329.002023-03-279265Actual
152831.002022-06-276965Actual
1166746764.002023-03-272175Actual
6054363227.002022-10-2710165Actual
158516943.002022-06-273375Actual
11656501900.002023-03-2710165Budget
22857216.002024-02-259065Actual
30509266.002024-09-267865Actual
18823440.002023-10-279265Actual
22838546.002024-02-256665Actual
2606551.002022-07-288115Actual
158622143.002022-06-273475Actual
484960.002022-09-278215Actual
148568.002022-06-278215Actual
104812600.002023-02-256165Budget
156993914.002023-07-286215Actual
1563337.002022-06-279765Actual
413550.002022-05-277765Budget
1492190.002022-06-278515Actual
71272856.002022-11-276265Actual
31618123781.002024-10-265665Actual
12770100.002023-04-278465Budget
177622638.002023-09-276215Actual
27054-322.002024-06-269115Actual
3280032939.002024-11-264075Actual
2381247.002024-03-266915Actual
3735653689.002025-03-271475Actual
4606427.002022-05-273475Actual
7091200.002022-11-277815Budget
137086317.002023-05-276115Actual
1680815961.002023-08-272875Actual
4488232.002022-05-271875Actual
19863124317.002023-11-271575Actual
137839272.002023-05-272275Actual
1527108.002022-06-276865Actual
1680234101.002023-08-271975Actual
373001389.002025-03-278015Actual
23811162.002024-03-266815Actual
7146267.002022-11-277465Actual
1280564446.002023-04-273575Actual
1480144310.002023-06-273475Actual
2619-213.002022-07-289115Actual
1570579.002023-07-287115Actual
31637761.002024-10-268165Actual
3501941897.002025-01-256065Actual
17850505481.002023-09-274375Actual
10468313.002023-02-259215Actual
228313201.002024-02-255465Actual
16783147.002023-08-278565Actual
293841118.002024-08-268065Actual
2603890.002022-07-288015Actual
2388416301.002024-03-262875Actual
13778153018.002023-05-271575Actual
3847752.002025-04-276965Actual
1779613218.002023-09-276365Actual
208244307.002023-12-286115Actual
831312931.002022-12-282875Actual
1166010438.002023-03-27875Actual
17772589.002023-09-277715Actual
19846108.002023-11-278565Actual
25955399.002024-05-269065Actual
1278811363.002023-04-27875Actual
12738480.002023-04-276565Budget
15782152352.002023-07-283575Actual
37329749.002025-03-277265Actual
3736426343.002025-03-272475Actual
6022345.002022-10-277365Actual
1882738500.002023-10-279965Actual
12700963.002023-04-278015Actual
372891215.002025-03-276515Actual
15783130827.002023-07-283775Actual
104283000.002023-02-256215Budget
13798-140576.802023-05-274375Actual
3792200.002022-05-275265Budget
2598732596.002024-05-264075Actual
315896499.002024-10-266215Actual
33854209.002024-12-278415Actual
31594122.002024-10-266915Actual
27036391.002024-06-266715Actual
2286811296.002024-02-25875Actual
418668.002022-05-278065Actual
147939180.002023-06-272275Actual
2191024460.002024-01-253875Actual
718740919.002022-11-272175Actual
9393650.002023-01-258065Budget
2940584182.002024-08-261475Actual
7135200.002022-11-276765Budget
3054337056.002024-09-263275Actual
3708280.002022-08-276715Budget
362049579.002025-02-25875Actual
1681126763.002023-08-273275Actual
719638480.002022-11-273475Actual
3272784.002024-11-268215Actual
269326232.002022-07-281975Actual
32730234.002024-11-268515Actual
942737752.002023-01-252175Actual
1279059657.002023-04-271475Actual
1545382.002022-06-278165Actual
12685171.002023-04-276815Actual
22824-232.002024-02-259115Actual
36175248.002025-02-256765Actual
25936619.002024-05-266665Actual
3720371.002022-08-277615Actual
3735947217.002025-03-271975Actual
21839542.002024-01-258115Actual
21881-169.002024-01-259165Actual
17799203.002023-09-276765Actual
2089180867.002023-12-281375Actual
1379424460.002023-05-273875Actual
384648990.002025-04-275265Actual
36153313.002025-02-258315Actual
600128280.002022-10-276065Actual
82482200.002022-12-286265Budget
1479034101.002023-06-271975Actual
268943121.002022-07-281375Actual
2182453775.002024-01-256015Actual
26295100.002022-07-285765Budget
22862668.002024-02-259765Actual
1376194.002023-05-278565Actual
821750.002022-12-288215Budget
7072480.002022-11-276515Budget
93872884.002023-01-257665Actual
4890119.002022-09-276865Actual
9351-163.002023-01-259115Actual
2490475290.002024-04-261475Actual
2593968.002024-05-266965Actual
30465710.002024-09-266615Actual
2388820779.002024-03-263375Actual
33033920.002022-05-276015Actual
11663112731.002023-03-271575Actual
1273029300.002023-04-276065Budget
30513241.002024-09-268365Actual
31592540.002024-10-266715Actual
27040556.002024-06-267315Actual
2283278998.002024-02-255665Actual
259442190.002024-05-267665Actual
377060.002022-08-277165Budget
930831000.002023-01-256015Budget
1532321.002022-06-277265Actual
382014934.002022-08-272475Actual
6023261.002022-10-277465Actual
2484134.002024-04-266915Actual
3850595724.002025-04-271375Actual
8264383.002022-12-287265Actual
11567705.002023-03-277715Actual
17780608.002023-09-278715Actual
1159628.002023-03-275465Actual
24838307.002024-04-266615Actual
1167514545.002023-03-273375Actual
126773000.002023-04-276215Budget
37303301.002025-03-278315Actual
2711226181.002024-06-263375Actual
823719190.002022-12-285365Actual
3785561.002022-08-278165Actual
40255.002022-05-276965Actual
1495211.002022-06-278915Actual
3279022571.002024-11-262875Actual
60507.002022-10-279665Actual
28205509.002024-07-279215Actual
1985920486.002023-11-27775Actual
3800371.002022-08-279265Actual
32782115104.002024-11-261575Actual
5954200.002022-10-276815Budget
26351800.002022-07-286265Budget
2941954961.002024-08-263475Actual
104264200.002023-02-256115Budget
30501248.002024-09-266865Actual
361481288.002025-02-257715Actual
1577111771.002023-07-282075Actual
3761380.002022-08-276565Budget
282275143.002024-07-277665Actual
24890163.002024-04-268965Actual
2664480.002022-07-288165Budget
1491200.002022-06-278515Budget
25951180.002024-05-268465Actual
33839542.002024-12-276515Actual
37309-346.002025-03-279115Actual
157271363.002023-07-285465Actual
942160417.002023-01-251375Actual
2384753.002024-03-267165Actual
10517100.002023-02-258465Budget
127322084.002023-04-276165Actual
127228100.002023-04-275365Budget
3391932559.002024-12-273475Actual
1276636.002023-04-278265Actual
18819675.002023-10-278765Actual
17845160287.002023-09-273575Actual
17800158.002023-09-276865Actual
168059088.002023-08-272275Actual
494138158.002022-09-272175Actual
2613200.002022-07-288515Budget
9358165000.002023-01-255665Budget
416200.002022-05-277865Budget
6031742.002022-10-278065Actual
2942362325.002024-08-263975Actual
7168203.002022-11-279065Actual
7161135.002022-11-278465Actual
1479615791.002023-06-272875Actual
22843569.002024-02-257265Actual
2083950.002023-12-288215Actual
3621926181.002025-02-253375Actual
1155848.002023-03-276915Actual
35077845348.002025-01-254675Actual
8206232.002022-12-287415Actual
493554426.002022-09-271375Actual
127806.002023-04-279665Actual
3846213.002025-04-279615Actual
23842324.002024-03-266565Actual
29393-252.002024-08-269165Actual
19851313.002023-11-279265Actual
23876110901.002024-03-261575Actual
16772903.002023-08-277265Actual
824215991.002022-12-285765Actual
719918411.002022-11-273875Actual
11612342.002023-03-276665Actual
9418391050.002023-01-25675Actual
1373644051.002023-05-275365Actual
407336.002022-05-277365Actual
9376200.002023-01-256865Budget
1576515173.002023-07-28875Actual
327601277.002024-11-268065Actual
19815-216.002023-11-279115Actual
380438500.002022-08-279965Actual
150415300.002022-06-275365Budget
1465252.002022-06-276715Actual
19857514972.002023-11-27475Actual
488313000.002022-09-276365Budget
2185011.002024-01-259615Actual
2190966310.002024-01-253775Actual
597359.002022-10-278215Actual
11633650.002023-03-278065Budget
25962300467.002024-05-2610165Actual
11573480.002023-03-278115Budget
28237238.002024-07-278965Actual
1045651.002023-02-258215Actual
15751130.002023-07-288565Actual
6012200.002022-10-276765Budget
6047-171.002022-10-279165Actual
18803285.002023-10-276765Actual
375161700.002022-08-275665Budget
12679550.002023-04-276515Budget
262353683.002022-07-281225Actual
8196200.002022-12-286715Budget
36260.002022-05-278215Budget
7087380.002022-11-277615Budget
259901455599.002024-05-264575Actual
1681492967.002023-08-273575Actual
294125248.002024-08-262375Actual
3735410425.002025-03-27875Actual
38439655.002025-04-276515Actual
157314514.002023-07-286165Actual
606814336.002022-10-272475Actual
19829336.002023-11-276565Actual
1280837080.002023-04-273975Actual
1885616471.002023-10-2710075Actual
823622100.002022-12-285365Budget
70683000.002022-11-276115Budget
9373401.002023-01-256665Actual
3391067955.002024-12-272175Actual
19844135.002023-11-278365Actual
16738386.002023-08-277315Actual
3165914817.002024-10-261875Actual
3052915812.002024-09-26875Actual
316421053.002024-10-268765Actual
93103200.002023-01-256115Actual
21854105578.002024-01-255665Actual
352384.002022-05-277615Actual
38460478.002025-04-279215Actual
1478513613.002023-06-27875Actual
8277380.002022-12-288165Budget
384823478.002025-04-277665Actual
384981070.002025-04-279765Actual
327231157.002024-11-267715Actual
49427062.002022-09-272275Actual
10463650.002023-02-258715Budget
9331705.002023-01-257715Actual
11611376.002023-03-276565Actual
27088360.002024-06-269265Actual
5985-222.002022-10-279115Actual
1167335956.002023-03-273175Actual
3391829634.002024-12-273375Actual
380-250.002022-05-275365Budget
2489743000.002024-04-269965Actual
2825447217.002024-07-271975Actual
59443571.002022-10-276115Actual
22828126589.002024-02-251225Actual
384686743.002025-04-275765Actual
29339638.002024-08-266615Actual
35005268.002025-01-258515Actual
18781131.002023-10-278315Actual
1573827.002023-07-286965Actual
16743848.002023-08-278015Actual
10529138.002023-02-259765Actual
23819779.002024-03-268015Actual
3053925268.002024-09-262475Actual
37331338.002025-03-277465Actual
2388319802.002024-03-262475Actual
1479518637.002023-06-272475Actual
2941424216.002024-08-262875Actual
8207380.002022-12-287615Budget
158334458.002022-06-273175Actual
14572966.002022-06-276115Actual
708170.002022-11-277115Actual
414667.002022-05-277765Actual
93642300.002023-01-256165Budget
147537379.002023-06-276365Actual
4923-174.002022-09-279165Actual
10507182.002023-02-257865Actual
1479925028.002023-06-273275Actual
2605550.002022-07-288115Budget
22837601.002024-02-256565Actual
23823162.002024-03-268415Actual
116272800.002023-03-277665Budget
7154650.002022-11-278065Budget
1053773549.002023-02-251375Actual
6080643450.002022-10-274375Actual
1047311200.002023-02-255265Budget
11551480.002023-03-276515Actual
1279538158.002023-04-272175Actual
6008588.002022-10-276565Actual
12763370.002023-04-278165Actual
6055537826.002022-10-27475Actual
2683161000.002022-07-2810165Budget
10520100.002023-02-258565Budget
382737357.002022-08-273575Actual
60667062.002022-10-272275Actual
2818150053.002024-07-276015Actual
2641364.002022-07-286665Actual
384911053.002025-04-278765Actual
1270461.002023-04-278215Actual
373-176.002022-05-279115Actual
12712650.002023-04-278715Budget
137094211.002023-05-276215Actual
38501650677.002025-04-27475Actual
10510690.002023-02-258065Actual
15151996.002022-06-276165Actual
33858348.002024-12-279015Actual
831983083.002022-12-283575Actual
11578204.002023-03-278315Actual
601659.002022-10-276965Actual
8205200.002022-12-287415Budget
28226342.002024-07-277465Actual
315991337.002024-10-267715Actual
48710.002022-09-275465Budget
1680311771.002023-08-272075Actual
2280964.002024-02-257115Actual
15714146.002023-07-288315Actual
17814134.002023-09-278565Actual
1884848453.002023-10-273475Actual
1985230144.002023-11-279465Actual
383035207.002022-08-273975Actual
266657.002022-07-288265Actual
105452916.002023-02-252375Actual
18830678620.002023-10-27675Actual
3849632847.002025-04-279465Actual
6033459.002022-10-278165Actual
37299349.002025-03-277815Actual
359550.002022-05-278115Budget
21841194.002024-01-258315Actual
13725182.002023-05-278415Actual
25911252.002024-05-267815Actual
1280315184.002023-04-273375Actual
15372703.002022-06-277665Actual
45734833.002022-05-273175Actual
25907369.002024-05-267315Actual
2388722550.002024-03-263275Actual
1274639.002023-04-276965Actual
31630399.002024-10-267265Actual
1045550.002023-02-258215Budget
3938515229.002025-05-269375Actual
15767491.002022-06-272075Actual
1482850.002022-06-278015Budget
3622335689.002025-02-253875Actual
2826554118.002024-07-273475Actual
35009-396.002025-01-259115Actual
350549600.002025-01-25875Actual
21847-269.002024-01-259115Actual
8285100.002022-12-288565Budget
270721484.002024-06-267265Actual
28239-293.002024-07-279165Actual
3163876.002024-10-268265Actual
8225720.002022-12-288715Actual
187909.002023-10-279615Actual
3737468517.002025-03-273975Actual
3501638.002025-01-255465Actual
3850319465.002025-04-27775Actual
9318224.002023-01-256715Actual
32791197634.002024-11-262975Actual
24845317.002024-04-267615Actual
45415979.002022-05-272475Actual
36181302.002025-02-257465Actual
1377910701.002023-05-271875Actual
1047929300.002023-02-256065Budget
21845218.002024-01-258915Actual
71809994.002022-11-27875Actual
4929433300.002022-09-2710165Budget
374537775.002022-08-271225Actual
22848170.002024-02-257865Actual
3736212838.002025-03-272275Actual
32759311.002024-11-267865Actual
127379600.002023-04-276365Budget
35052480012.002025-01-25675Actual
13713198.002023-05-276815Actual
361391067.002025-02-256515Actual
8300438230.002022-12-28675Actual
27100123931.002024-06-261575Actual
30525489268.002024-09-2610165Actual
2089399529.002023-12-281575Actual
20869716.002023-12-287765Actual
4952107678.002022-09-273775Actual
720118490.002022-11-274075Actual
2183286.002024-01-257115Actual
1166249581.002023-03-271475Actual
20902136788.002023-12-282975Actual
25963402468.002024-05-26475Actual
17815675.002023-09-278765Actual
1379545545.002023-05-273975Actual
15728144604.002023-07-285665Actual
1577924284.002023-07-283275Actual
2085120949.002023-12-285265Actual
4837216.002022-09-277415Actual
218526255.002024-01-255265Actual
293901053.002024-08-268765Actual
12778216.002023-04-279265Actual
375038587.002022-08-275665Actual
8221100.002022-12-288415Budget
938080.002023-01-257165Budget
5964408.002022-10-277615Actual
10465153.002023-02-258915Actual
36147716.002025-02-257615Actual
15724179804.002023-07-281225Actual
3737823041.002025-03-2710075Actual
3391327418.002024-12-272475Actual
605716106.002022-10-27775Actual
3709252.002022-08-276715Actual
269542001.002022-07-282175Actual
4841720.002022-09-277715Actual
1883396703.002023-10-271375Actual
372901105.002025-03-276615Actual
12678477.002023-04-276515Actual
2597624999.002024-05-262475Actual
606536940.002022-10-272175Actual
3384354.002024-12-276915Actual
83028764.002022-12-28875Actual
17825664309.002023-09-27475Actual
198689272.002023-11-272275Actual
10460200.002023-02-258415Budget
1480022857.002023-06-273375Actual
8195380.002022-12-286615Budget
35024549.002025-01-256665Actual
27068208.002024-06-266765Actual
27093549789.002024-06-2610165Actual
35025277.002025-01-256765Actual
22826297.002024-02-259415Actual
24844236.002024-04-267415Actual
2617173.002022-07-288915Actual
8214840.002022-12-288015Actual
1374033009.002023-05-276065Actual
2597412838.002024-05-262275Actual
1165918201.002023-03-27775Actual
26967132.002022-07-282275Actual
18785140.002023-10-278915Actual
1480623045.002023-06-274075Actual
24847175.002024-04-267815Actual
32761790.002024-11-268165Actual
29389185.002024-08-268565Actual
3052211.002024-09-269665Actual
94248232.002023-01-251875Actual
338781033.002024-12-277265Actual
9413419.002023-01-259765Actual
4957249296.002022-09-274675Actual
281931053.002024-07-277715Actual
4908650.002022-09-278065Budget
2818876.002024-07-276915Actual
1162052.002023-03-277165Actual
208993828.002023-12-282375Actual
43953300.002022-05-2710165Budget
1986192374.002023-11-271375Actual
49347559.002022-09-27875Actual
30492129640.002024-09-265665Actual
1157650.002023-03-278215Budget
2283022786.002024-02-255365Actual
2592596149.002024-05-261225Actual
25902499.002024-05-266615Actual
2598033625.002024-05-263275Actual
48748023.002022-09-275765Actual
38099055.002022-08-27775Actual
1167637264.002023-03-273475Actual
10459156.002023-02-258415Actual
30552689921.002024-09-264675Actual
1374849.002023-05-276965Actual
18789231.002023-10-279415Actual
32724330.002024-11-267815Actual
24883687.002024-04-268065Actual
1578549440.002023-07-283975Actual
22821743.002024-02-258715Actual
37291540.002025-03-276715Actual
32769-334.002024-11-269165Actual
7166550.002022-11-278765Budget
607718815.002022-10-273875Actual
38481281.002025-04-277465Actual
8287630.002022-12-288765Actual
7192110940.002022-11-272975Actual
4432552.002022-05-27775Actual
468359790.802022-05-274575Actual
27052262.002024-06-268915Actual
24889608.002024-04-268765Actual
2187436.002024-01-258265Actual
259148.002022-07-287115Actual
4904579.002022-09-277765Actual
15142600.002022-06-276165Budget
3731424972.002025-03-275265Actual
36193290.002025-02-259065Actual
2191224284.002024-01-254075Actual
406168.002022-05-277265Actual
154740.002022-06-278265Budget
4861-228.002022-09-279115Actual
18770155.002023-10-276815Actual
21860294.002024-01-256565Actual
22818173.002024-02-258315Actual
3728658995.002025-03-276015Actual
31678776715.002024-10-264675Actual
19797322.002023-11-276715Actual
8267215.002022-12-287465Actual
24872374.002024-04-266665Actual
2284288.002024-02-257165Actual
27086270.002024-06-269065Actual
1879610542.002023-10-275765Actual
3387110332.002024-12-276365Actual
270431145.002024-06-267715Actual
3822104076.002022-08-272975Actual
3781683.002022-05-275265Actual
35008495.002025-01-259015Actual
16777204.002023-08-277865Actual
1578626515.002023-07-284075Actual
31626386.002024-10-266765Actual
1051442.002023-02-258265Actual
6011380.002022-10-276665Budget
3162055973.002024-10-266065Actual
18813827.002023-10-278065Actual
45817346.002022-05-273275Actual
31639266.002024-10-268365Actual
23862286.002024-03-269065Actual
134791562.202023-05-268575Actual
2090522025.002023-12-283375Actual
12681480.002023-04-276615Budget
3055322100.002024-09-2610075Actual
2615720.002022-07-288715Actual
944120015.002023-01-254075Actual
2640380.002022-07-286665Budget
1053846309.002023-02-251475Actual
3620645980.002025-02-251475Actual
32733428.002024-11-269015Actual
32770556.002024-11-269265Actual
93689200.002023-01-256365Budget
3274256234.002024-11-265665Actual
2654180.002022-07-287465Actual
8216520.002022-12-288115Actual
936912818.002023-01-256365Actual
238416800.002024-03-266365Actual
32722643.002024-11-267615Actual
248708858.002024-04-266365Actual
1678053.002023-08-278265Actual
2612200.002022-07-288415Budget
93122240.002023-01-256215Actual
14797138270.002023-06-272975Actual
21875125.002024-01-258365Actual
3502890.002025-01-257165Actual
10526246.002023-02-259265Actual
15761550422.002023-07-2810165Actual
8198192.002022-12-286815Actual
327432913.002024-11-265765Actual
93113000.002023-01-256115Budget
3390545501.002024-12-271475Actual
31600343.002024-10-267815Actual
3619615642.002025-02-259465Actual
13754578.002023-05-277765Actual
943629015.002023-01-253475Actual
327407768.002024-11-265365Actual
19872133812.002023-11-272975Actual
270606186.002024-06-265465Actual
350001488.002025-01-258015Actual
157739272.002023-07-282275Actual
1043871.002023-02-256915Actual
14726332.002023-06-277315Actual
116528.002023-03-279665Actual
30547163032.002024-09-263775Actual
15737101.002023-07-286865Actual
2596611725.002024-05-26875Actual
25956-319.002024-05-269165Actual
38449301.002025-04-277815Actual
1885086241.002023-10-273775Actual
708040.002022-11-276915Actual
2090633383.002023-12-283475Actual
1487200.002022-06-278315Budget
3722650.002022-08-277715Budget
1163854.002023-03-278265Actual
13744486.002023-05-276565Actual
24852122.002024-04-268415Actual
2825314817.002024-07-271875Actual
48801400.002022-09-276265Actual
1484643.002022-06-278115Actual
2710466980.002024-06-262175Actual
24861120734.002024-04-261225Actual
104764436.002023-02-255765Actual
1560228.002022-06-279265Actual
8273178.002022-12-287865Actual
349884772.002025-01-256215Actual
27049241.002024-06-268415Actual
1559-137.002022-06-279165Actual
37308432.002025-03-279015Actual
3504617767.002025-01-259465Actual
1780144.002023-09-276965Actual
383413062.002022-08-2710075Actual
15381700.002022-06-277665Budget
271157496.002022-07-284675Actual
3053674423.002024-09-262175Actual
3622460377.002025-02-253975Actual
1054939702.002023-02-253175Actual
167593139.002023-08-275465Actual
260860.002022-07-288215Budget
282011053.002024-07-278715Actual
27115174736.002024-06-263775Actual
1055017727.002023-02-253275Actual
158918411.002022-06-273875Actual
38441304.002025-04-276715Actual
1785217999.002023-09-2710075Actual
1168117727.002023-03-274075Actual
4918132.002022-09-278565Actual
31593405.002024-10-266815Actual
9417443369.002023-01-25475Actual
9406630.002023-01-258765Actual
2821319430.002024-07-275765Actual
1784849815.002023-09-273975Actual
17808197.002023-09-277865Actual
316215743.002024-10-266165Actual
23832161691.002024-03-261225Actual
33874410.002024-12-276765Actual
19811131.002023-11-278515Actual
1373893669.002023-05-275665Actual
264870.002022-07-287165Budget
384481011.002025-04-277715Actual
37343347.002025-03-279065Actual
35036585.002025-01-258165Actual
20850119879.002023-12-281225Actual
1047140819.002023-02-251225Actual
3805112205.002022-08-2710165Actual
1280720232.002023-04-273875Actual
157233532.002022-06-271475Actual
30527790647.002024-09-26675Actual
2488542.002024-04-268265Actual
1156072.002023-03-277115Actual
21873366.002024-01-258165Actual
361385963.002025-02-256215Actual
17773171.002023-09-277815Actual
147512975.002023-06-276165Actual
18786216.002023-10-279015Actual
16741772.002023-08-277715Actual
25952161.002024-05-268565Actual
18802566.002023-10-276665Actual
3386430615.002024-12-275265Actual
27050224.002024-06-268515Actual
1480424986.002023-06-273875Actual
5965734.002022-10-277715Actual
14786110266.002023-06-271375Actual
393831522.902025-05-268575Actual
37350416200.002025-03-2710165Actual
2597722336.002024-05-262875Actual
2826336027.002024-07-273275Actual
336480.002022-05-276515Budget
371255.002022-08-276915Actual
13746222.002023-05-276765Actual
20859608.002023-12-286565Actual
8259161.002022-12-286865Actual
2686271202.002022-07-28675Actual
1782814954.002023-09-27875Actual
167752839.002023-08-277665Actual
11640100.002023-03-278365Budget
14782789001.002023-06-27475Actual
32764250.002024-11-268465Actual
7202259528.002022-11-274375Actual
6027650.002022-10-277765Budget
270720029.002022-07-283875Actual
8289113.002022-12-288965Actual
27041380.002024-06-267415Actual
1165158365.002023-03-279465Actual
1461540.002022-06-276515Actual
19809163.002023-11-278315Actual
59888.002022-10-279615Actual
2591467.002024-05-268215Actual
5976206.002022-10-278315Actual
9326300.002023-01-257315Budget
4905200.002022-09-277865Budget
24864784.002024-04-265465Actual
11585177.002023-03-278915Actual
34564.002022-05-277115Actual
32775194213.002024-11-2610165Actual
2383734000.002024-03-265765Actual
16733563.002023-08-276615Actual
720412147.002022-11-2710075Actual
2709011.002024-06-269665Actual
936329200.002023-01-256065Budget
259334523.002024-05-266265Actual
32735571.002024-11-269215Actual
19795726.002023-11-276515Actual
355200.002022-05-277815Budget
10508200.002023-02-257865Budget
30488167982.002024-09-261225Actual
2491545844.002024-04-263175Actual
372876053.002025-03-276115Actual
8254414.002022-12-286665Actual
384383578.002025-04-276215Actual
9408252.002023-01-259065Actual
37571900.002022-08-276265Budget
198214136.002023-11-275365Actual
10490200.002023-02-256765Budget
83088149.002022-12-282075Actual
28219638.002024-07-276665Actual
2582480.002022-07-286515Budget
34992270.002025-01-256815Actual
27077249.002024-06-267865Actual
1783551419.002023-09-272175Actual
7084300.002022-11-277315Budget
2681371.002022-07-289765Actual
3278927418.002024-11-262475Actual
2939843000.002024-08-269965Actual
8295334.002022-12-289765Actual
599812107.002022-10-275765Actual
17779108.002023-09-278515Actual
2592414.002024-05-269615Actual
15626.002022-06-279665Actual
21889464440.002024-01-25675Actual
8220200.002022-12-288315Budget
3795650.002022-08-278765Budget
2819776.002024-07-278215Actual
44610425.002022-05-271475Actual
2189634101.002024-01-251975Actual
1167897213.002023-03-273775Actual
16800170564.002023-08-271575Actual
2653200.002022-07-287465Budget
2088543000.002023-12-289965Actual
395380.002022-05-276565Budget
9377154.002023-01-256865Actual
9389623.002023-01-257765Actual
21828518.002024-01-256615Actual
8229-192.002022-12-289115Actual
22819145.002024-02-258415Actual
33861293.002024-12-279415Actual
29353262.002024-08-268415Actual
2824915462.002024-07-27875Actual
30500327.002024-09-266765Actual
2082346644.002023-12-286015Actual
2638400.002022-07-286565Actual
13764194.002023-05-279065Actual
4858650.002022-09-278715Budget
3390847217.002024-12-271975Actual
7104100.002022-11-278515Budget
15752608.002023-07-288765Actual
1675511.002023-08-279615Actual
3850947217.002025-04-271975Actual
32726827.002024-11-268115Actual
4865149237.002022-09-271225Actual
12743200.002023-04-276765Budget
1475036239.002023-06-276065Actual
3621835684.002025-02-253275Actual
36185977.002025-02-258065Actual
372948.002022-08-278215Actual
157433276.002023-07-287665Actual
2673550.002022-07-288765Budget
2710114817.002024-06-261875Actual
1987763296.002023-11-273575Actual
4927465.002022-09-279765Actual
31677294113.002024-10-264375Actual
36184254.002025-02-257865Actual
31646514.002024-10-269265Actual
2824213.002024-07-279665Actual
270550477.002022-07-283575Actual
1378111129.002023-05-272075Actual
5968200.002022-10-277815Budget
2090892953.002023-12-283775Actual
1474622137.002023-06-275365Actual
595772.002022-10-277115Actual
3277443000.002024-11-269965Actual
29357436.002024-08-269015Actual
9344100.002023-01-258415Budget
18808371.002023-10-277365Actual
126744200.002023-04-276115Budget
9390650.002023-01-257765Budget
13745442.002023-05-276665Actual
7141480.002022-11-277265Budget
327465909.002024-11-266265Actual
2383420400.002024-03-265365Actual
2711061800.002024-06-263175Actual
198538.002023-11-279665Actual
8257210.002022-12-286765Actual
10440104.002023-02-257115Actual
22805360.002024-02-256615Actual
20861270.002023-12-286765Actual
14788137493.002023-06-271575Actual
1883122326.002023-10-27775Actual
3506428225.002025-01-252475Actual
719517422.002022-11-273375Actual
9353210.002023-01-259415Actual
2597372474.002024-05-262175Actual
1577243841.002023-07-282175Actual
38526-14610.002025-04-274375Actual
33894530.002024-12-279265Actual
36183846.002025-02-257765Actual
48701.002022-09-275465Actual
81893000.002022-12-286115Budget
11579200.002023-03-278415Budget
32754698.002024-11-267265Actual
158112800.002022-06-272875Actual
16769180.002023-08-276865Actual
2941734654.002024-08-263275Actual
15715125.002023-07-288415Actual
826263.002022-12-287165Actual
1055440489.002023-02-253775Actual
6019750.002022-10-277265Budget
14737743.002023-06-278715Actual
7078200.002022-11-276815Budget
8231228.002022-12-289415Actual
14748103936.002023-06-275665Actual
12784320500.002023-04-2710165Budget
219003790.002024-01-252375Actual
944412800.002023-01-2510075Actual
2589857641.002024-05-266015Actual
30515193.002024-09-268565Actual
1883468540.002023-10-271475Actual
1681752961.002023-08-273975Actual
1272418780.002023-04-275465Actual
167314328.002023-08-276215Actual
3162884.002024-10-266965Actual
22811239.002024-02-257415Actual
10518123.002023-02-258465Actual
2286343000.002024-02-259965Actual
19803449.002023-11-277615Actual
115908.002023-03-279615Actual
147090.002022-06-277115Budget
178062928.002023-09-277665Actual
2710512584.002024-06-262275Actual
3166931223.002024-10-263275Actual
3276281.002024-11-268265Actual
45916943.002022-05-273375Actual
60022545.002022-10-276165Actual
6034480.002022-10-278165Budget
494818299.002022-09-273275Actual
228344100.002024-02-256165Actual
2492617999.002024-04-2610075Actual
13717304.002023-05-277415Actual
1047833810.002023-02-256065Actual
29401809449.002024-08-26675Actual
1278716793.002023-04-27775Actual
15717608.002023-07-288715Actual

Generated 2025-06-27 01:12:30.536 UTC