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1801 items

NOTE: Only 1000 elements of total 1801 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25945788.002024-05-237765Actual
9315480.002023-01-226515Budget
3734943000.002025-03-249965Actual
1477745759.002023-06-249465Actual
2599221865.002024-05-2310075Actual
12738480.002023-04-246565Budget
12767126.002023-04-248365Actual
1160333120.002023-03-246065Actual
12761598.002023-04-248065Actual
27083157.002024-06-238565Actual
36155250.002025-02-228515Actual
823622100.002022-12-255365Budget
944035956.002023-01-223975Actual
719335657.002022-11-243175Actual
282361053.002024-07-248765Actual
347300.002022-05-247315Budget
2710114817.002024-06-231875Actual
8282200.002022-12-258365Budget
82702100.002022-12-257665Budget
1782721815.002023-09-24775Actual
3278159950.002024-11-231475Actual
483364.002022-09-247115Actual
1882438637.002023-10-249465Actual
22864379768.002024-02-2210165Actual
177622638.002023-09-246215Actual
3711200.002022-08-246815Budget
38488293.002025-04-248365Actual
2709713618.002024-06-23875Actual
25911252.002024-05-237815Actual
3054559219.002024-09-233475Actual
12770100.002023-04-248465Budget
830944653.002022-12-252175Actual
38441304.002025-04-246715Actual
48222284.002022-09-246215Actual
2189634101.002024-01-221975Actual
2709970136.002024-06-231475Actual
82492195.002022-12-256265Actual
3741-176.002022-08-249115Actual
36154275.002025-02-228415Actual
10500300.002023-02-227365Budget
381738970.002022-08-242175Actual
316421053.002024-10-238765Actual
3707480.002022-08-246615Budget
14734194.002023-06-248315Actual
1782044172.002023-09-249465Actual
17787146871.002023-09-241225Actual
3391733282.002024-12-243275Actual
293365069.002024-08-236115Actual
400200.002022-05-246865Budget
4829240.002022-09-246715Actual
338400.002022-05-246615Actual
13752326.002023-05-247465Actual
49407408.002022-09-242075Actual
44610425.002022-05-241475Actual
36194-232.002025-02-229165Actual
936329200.002023-01-226065Budget
22816504.002024-02-228115Actual
2598538602.002024-05-233875Actual
187909.002023-10-249615Actual
316491113.002024-10-239765Actual
27056312.002024-06-239415Actual
11574556.002023-03-248115Actual
11682760334.002023-03-244375Actual
15722249.002023-07-259415Actual
20907121643.002023-12-253575Actual
36176188.002025-02-226865Actual
2941954961.002024-08-233475Actual
11646720.002023-03-248765Actual
15715125.002023-07-258415Actual
13797350000.002023-05-244275Actual
3848784.002025-04-248265Actual
3730286.002025-03-248215Actual
6023261.002022-10-247465Actual
38106860.002022-08-24875Actual
2614160.002022-07-258515Actual
30506378.002024-09-237465Actual
1681492967.002023-08-243575Actual
8267215.002022-12-257465Actual
2592727042.002024-05-235365Actual
4914200.002022-09-248365Budget
36149.002022-05-248215Actual
33855202.002024-12-248515Actual
30509266.002024-09-237865Actual
2185011.002024-01-229615Actual
2483441576.002024-04-236015Actual
32765226.002024-11-238565Actual
5952256.002022-10-246715Actual
71127.002022-11-249615Actual
3765200.002022-08-246765Budget
338821105.002024-12-247765Actual
11579200.002023-03-248415Budget
373-176.002022-05-249115Actual
36159-367.002025-02-229115Actual
18776614.002023-10-247715Actual
23861186.002024-03-238965Actual
16791679.002023-08-249765Actual
31641212.002024-10-238565Actual
2942237510.002024-08-233875Actual
3167025894.002024-10-233375Actual
1045550.002023-02-228215Budget
1479615791.002023-06-242875Actual
29344471.002024-08-237315Actual
305074138.002024-09-237665Actual
9417443369.002023-01-22475Actual
259901455599.002024-05-234575Actual
16774298.002023-08-247465Actual
2383734000.002024-03-235765Actual
327311134.002024-11-238715Actual
2486335432.002024-04-235365Actual
720412147.002022-11-2410075Actual
2597971414.002024-05-233175Actual
12707189.002023-04-248415Actual
1884218831.002023-10-242475Actual
2669100.002022-07-258465Budget
15708358.002023-07-257615Actual
1488238.002022-06-248315Actual
4917100.002022-09-248565Budget
17766135.002023-09-246815Actual
8255480.002022-12-256665Budget
18835143867.002023-10-241575Actual
382737357.002022-08-243575Actual
71892886.002022-11-242375Actual
156910302.002022-06-24775Actual
137423048.002023-05-246265Actual
11629550.002023-03-247765Budget
2711831223.002024-06-234075Actual
18816185.002023-10-248365Actual
1378843173.002023-05-243175Actual
115482828.002023-03-246215Actual
3852038173.002025-04-243475Actual
31606223.002024-10-238515Actual
93689200.002023-01-226365Budget
3731824972.002025-03-245765Actual
14742318.002023-06-249415Actual
364172.002022-05-248315Actual
2283278998.002024-02-225665Actual
594329760.002022-10-246015Actual
30546164374.002024-09-233575Actual
24898393699.002024-04-2310165Actual
1280315184.002023-04-243375Actual
159039327.002022-06-243975Actual
942160417.002023-01-221375Actual
7095480.002022-11-248115Budget
18777170.002023-10-247815Actual
28206292.002024-07-249415Actual
13771489463.002023-05-2410165Actual
4848572.002022-09-248115Actual
832119220.002022-12-253875Actual
5982720.002022-10-248715Actual
93103200.002023-01-226115Actual
2488542.002024-04-238265Actual
44515064.002022-05-241375Actual
8265300.002022-12-257365Actual
3851165438.002025-04-242175Actual
10442400.002023-02-227315Budget
11599124324.002023-03-245665Actual
1272128300.002023-04-245265Budget
20912-148500.002023-12-254375Actual
2593144078.002024-05-236065Actual
7073399.002022-11-246515Actual
38484314.002025-04-247865Actual
1479518637.002023-06-242475Actual
4907749.002022-09-248065Actual
2642192.002022-07-256765Actual
4885322.002022-09-246565Actual
32755593.002024-11-237365Actual
49267.002022-09-249665Actual
208563387.002023-12-256165Actual
486733700.002022-09-245265Budget
20870203.002023-12-257865Actual
3782200.002022-08-247865Budget
11647161.002023-03-248965Actual
3391829634.002024-12-243375Actual
1527108.002022-06-246865Actual
375161700.002022-08-245665Budget
1053985354.002023-02-221575Actual
15702243.002023-07-256715Actual
12775105.002023-04-248965Actual
1681048766.002023-08-243175Actual
361385963.002025-02-226215Actual
1779613218.002023-09-246365Actual
20826570.002023-12-256515Actual
115970.002023-03-245465Budget
2592414.002024-05-239615Actual
376842.002022-08-246965Actual
21894101248.002024-01-221575Actual
824215991.002022-12-255765Actual
9349133.002023-01-228915Actual
2825665438.002024-07-242175Actual
127928232.002023-04-241875Actual
9320200.002023-01-226815Budget
8275650.002022-12-258065Budget
830582387.002022-12-251575Actual
428100.002022-05-248565Budget
824097300.002022-12-255665Budget
28267174579.002024-07-243775Actual
2605550.002022-07-258115Budget
494138158.002022-09-242175Actual
23862286.002024-03-239065Actual
150329600.002022-06-245265Budget
13722563.002023-05-248115Actual
1572927521.002023-07-255765Actual
48951444.002022-09-247265Actual
719918411.002022-11-243875Actual
3799-222.002022-08-249165Actual
15108048.002022-06-245765Actual
384823478.002025-04-247665Actual
35040157.002025-01-228565Actual
23871609347.002024-03-23675Actual
2484253.002024-04-237115Actual
1556540.002022-06-248765Actual
93672200.002023-01-226265Budget
3761380.002022-08-246565Budget
35003335.002025-01-228315Actual
24873189.002024-04-236765Actual
1476835.002023-06-248265Actual
1544617.002022-06-248065Actual
3852536370.002025-04-244075Actual
24903112936.002024-04-231375Actual
373351155.002025-03-248065Actual
238319.002024-03-239615Actual
3734713.002025-03-249665Actual
37465610.002022-08-245265Actual
11677101468.002023-03-243575Actual
20880-257.002023-12-259165Actual
383117346.002022-08-244075Actual
3277213.002024-11-239665Actual
33889217.002024-12-248565Actual
327407768.002024-11-235365Actual
830363762.002022-12-251375Actual
718398949.002022-11-241575Actual
23857163.002024-03-238365Actual
15721334.002023-07-259215Actual
282011053.002024-07-248715Actual
33851753.002024-12-248115Actual
2597722336.002024-05-232875Actual
23852565.002024-03-237765Actual
178373752.002023-09-242375Actual
708280.002022-11-247115Budget
28234220.002024-07-248465Actual
1534300.002022-06-247365Budget
11581163.002023-03-248515Actual
361481288.002025-02-227715Actual
27082162.002024-06-238465Actual
494513062.002022-09-242875Actual
372901105.002025-03-246615Actual
13787148680.002023-05-242975Actual
270550477.002022-07-253575Actual
31605235.002024-10-238415Actual
33899382688.002024-12-2410165Actual
14729728.002023-06-247715Actual
1281211755.002023-04-2410075Actual
1987763296.002023-11-243575Actual
382920636.002022-08-243875Actual
3277911990.002024-11-23875Actual
2936313364.002024-08-235265Actual
432174.002022-05-249065Actual
15701485.002023-07-256615Actual
157271363.002023-07-255465Actual
1462491.002022-06-246615Actual
9403148.002023-01-228565Actual
10451831.002023-02-228015Actual
9407164.002023-01-228965Actual
495322052.002022-09-243875Actual
293841118.002024-08-238065Actual
1348115622.002023-05-239375Actual
3767152.002022-08-246865Actual
22838546.002024-02-226665Actual
2090115622.002023-12-252875Actual
8205200.002022-12-257415Budget
19847540.002023-11-248765Actual
2658676.002022-07-257765Actual
2281750.002024-02-228215Actual
2598660377.002024-05-233975Actual
1165918201.002023-03-24775Actual
27053403.002024-06-239015Actual
2288725775.002024-02-223875Actual
719013888.002022-11-242475Actual
31618123781.002024-10-235665Actual
2941734654.002024-08-233275Actual
1573944.002023-07-257165Actual
2708936904.002024-06-239465Actual
28203382.002024-07-249015Actual
38726400.002022-05-246065Budget
37311334.002025-03-249415Actual
42140.002022-05-248265Budget
156129118.002022-06-249465Actual
2610200.002022-07-258315Actual
717438500.002022-11-249965Actual
4825520.002022-09-246515Actual
8254414.002022-12-256665Actual
282116974.002024-07-245465Actual
17805266.002023-09-247465Actual
31597466.002024-10-237415Actual
20879321.002023-12-259065Actual
3771750.002022-08-247265Budget
11657971221.002023-03-24475Actual
1876442787.002023-10-246015Actual
3622297604.002025-02-223775Actual
48232200.002022-09-246215Budget
2609200.002022-07-258315Budget
29353262.002024-08-238415Actual
3743207.002022-08-249415Actual
22856140.002024-02-228965Actual
2818150053.002024-07-246015Actual
71482100.002022-11-247665Budget
30518353.002024-09-239065Actual
7156380.002022-11-248165Budget
1986410701.002023-11-241875Actual
2940316189.002024-08-23875Actual
28238366.002024-07-249065Actual
34999358.002025-01-227815Actual
188009488.002023-10-246365Actual
31651443914.002024-10-2310165Actual
3807129198.002022-08-24475Actual
35050299992.002025-01-2210165Actual
3501423999.002025-01-225265Actual
35034249.002025-01-227865Actual
3161926634.002024-10-235765Actual
71162400.002022-11-245365Budget
4913165.002022-09-248365Actual
3621835684.002025-02-223275Actual
305101081.002024-09-238065Actual
6046214.002022-10-249065Actual
13765-155.002023-05-249165Actual
603647.002022-10-248265Actual
264870.002022-07-257165Budget
15700533.002023-07-256515Actual
218848.002024-01-229665Actual
2596200.002022-07-257415Budget
3166527150.002024-10-232475Actual
2383420400.002024-03-235365Actual
20877675.002023-12-258765Actual
1379545545.002023-05-243975Actual
1051442.002023-02-228265Actual
29374234.002024-08-236765Actual
357806.002022-05-248015Actual
14728404.002023-06-247615Actual
2191515622.002024-01-2210075Actual
49013865.002022-09-247665Actual
33842202.002024-12-246815Actual
2583328.002022-07-256515Actual
336480.002022-05-246515Budget
383336285.002022-08-244675Actual
10452850.002023-02-228015Budget
6030200.002022-10-247865Budget
10506550.002023-02-227765Budget
339380.002022-05-246615Budget
48757600.002022-09-245765Budget
2597214076.002024-05-232075Actual
2942435340.002024-08-234075Actual
16782164.002023-08-248465Actual
30479221.002024-09-238415Actual
9389623.002023-01-227765Actual
1987346019.002023-11-243175Actual
27086270.002024-06-239065Actual
38453253.002025-04-248315Actual
2089758455.002023-12-252175Actual
3726850.002022-08-248015Budget
3763385.002022-08-246665Actual
1979973.002023-11-246915Actual
198538.002023-11-249665Actual
486633698.002022-09-245265Actual
34690.002022-05-247115Budget
599916900.002022-10-245765Budget
36140970.002025-02-226615Actual
1577840900.002023-07-253175Actual
28186351.002024-07-246715Actual
6080643450.002022-10-244375Actual
24864784.002024-04-235465Actual
31595176.002024-10-237115Actual
21881-169.002024-01-229165Actual
384705522.002025-04-246165Actual
1563337.002022-06-249765Actual
27050224.002024-06-238515Actual
4859185.002022-09-248915Actual
2490118811.002024-04-23775Actual
104283000.002023-02-226215Budget
37325328.002025-03-246765Actual
27093549789.002024-06-2310165Actual
3278097119.002024-11-231375Actual
12691200.002023-04-247415Budget
13744486.002023-05-246565Actual
59937264.002022-10-245365Actual
3850947217.002025-04-241975Actual
27068208.002024-06-236765Actual
1273613495.002023-04-246365Actual
1278991190.002023-04-241375Actual
1272811246.002023-04-245765Actual
14722231.002023-06-246715Actual
7144354.002022-11-247365Actual
27066436.002024-06-236565Actual
28225471.002024-07-247365Actual
1474200.002022-06-247415Budget
717391.002022-11-249765Actual
13756567.002023-05-248065Actual
29345344.002024-08-237415Actual
270220968.002022-07-253275Actual
1543650.002022-06-248065Budget
932356.002023-01-227115Actual
12754210.002023-04-247465Actual
1163854.002023-03-248265Actual
25955399.002024-05-239065Actual
1986192374.002023-11-241375Actual
1466189.002022-06-246815Actual
14572966.002022-06-246115Actual
12773550.002023-04-248765Budget
376940.002022-08-247165Actual
10433480.002023-02-226615Budget
282154815.002024-07-246165Actual
3164729715.002024-10-239465Actual
3049111.002024-09-235465Actual
12751300.002023-04-247365Budget
3505649921.002025-01-221475Actual
10450214.002023-02-227815Actual
14764513.002023-06-247765Actual
20846-247.002023-12-259115Actual
3719380.002022-08-247615Budget
33866109060.002024-12-245665Actual
25908257.002024-05-237415Actual
304964074.002024-09-236265Actual
15742202.002023-07-257465Actual
18786216.002023-10-249015Actual
8256200.002022-12-256765Budget
2090019025.002023-12-252475Actual
3054426757.002024-09-233375Actual
7131480.002022-11-246565Budget
2284288.002024-02-227165Actual
34992270.002025-01-226815Actual
15720-201.002023-07-259115Actual
713861.002022-11-246965Actual
9343136.002023-01-228415Actual
3762380.002022-08-246665Budget
7072480.002022-11-246515Budget
14726332.002023-06-247315Actual
259290.002022-07-257115Budget
38495577.002025-04-249265Actual
493554426.002022-09-241375Actual
32716403.002024-11-236715Actual
1884550289.002023-10-243175Actual
4906194.002022-09-247865Actual
249251455599.002024-04-234675Actual
2287820579.002024-02-222475Actual
37313141508.002025-03-241225Actual
1159227881.002023-03-245265Actual
2664480.002022-07-258165Budget
3808343048.002022-08-24675Actual
15711680.002023-07-258015Actual
270324424.002024-06-236115Actual
35077845348.002025-01-224675Actual
28240488.002024-07-249265Actual
28200211.002024-07-248515Actual
30515193.002024-09-238565Actual
33846283.002024-12-247415Actual
7132480.002022-11-246665Budget
15710176.002023-07-257815Actual
11640100.002023-03-248365Budget
31617631.002024-10-235465Actual
38480395.002025-04-247365Actual
2189017035.002024-01-22775Actual
339125248.002024-12-242375Actual
355200.002022-05-247815Budget
395380.002022-05-246565Budget
1467200.002022-06-246815Budget
35001921.002025-01-228115Actual
228368545.002024-02-226365Actual
2940584182.002024-08-231475Actual
20869716.002023-12-257765Actual
3720371.002022-08-247615Actual
7092185.002022-11-247815Actual
31653682174.002024-10-23675Actual
1166176720.002023-03-241375Actual
9409-202.002023-01-229165Actual
23895-223978.002024-03-234375Actual
3392236417.002024-12-243875Actual
23853184.002024-03-237865Actual
37345462.002025-03-249265Actual
218264414.002024-01-226215Actual
2597380.002022-07-257615Budget
17850505481.002023-09-244375Actual
1479252447.002023-06-242175Actual
384375368.002025-04-246115Actual
3165693116.002024-10-231375Actual
11552436.002023-03-246615Actual
19803449.002023-11-247615Actual
2939843000.002024-08-239965Actual
3715300.002022-08-247315Budget
1552114.002022-06-248465Actual
10497650.002023-02-227265Budget
259344056.002024-05-236365Actual
3046878.002024-09-236915Actual
2089180867.002023-12-251375Actual
5972480.002022-10-248115Budget
1776861.002023-09-247115Actual
1373893669.002023-05-245665Actual
30486299.002024-09-239415Actual
137839272.002023-05-242275Actual
20866361.002023-12-257365Actual
6029192.002022-10-247865Actual
2285138.002024-02-228265Actual
14756150.002023-06-246765Actual
37571900.002022-08-246265Budget
10431550.002023-02-226515Budget
71283854.002022-11-246365Actual
4855200.002022-09-248515Budget
327885196.002024-11-232375Actual
35005268.002025-01-228515Actual
270511134.002024-06-238715Actual
145437080.002022-06-246015Actual
4354254.002022-05-249465Actual
20835709.002023-12-257715Actual
30551649329.002024-09-234375Actual
937844.002023-01-226965Actual
3616814163.002025-02-225765Actual
32728293.002024-11-238315Actual
270334424.002024-06-236215Actual
22807140.002024-02-226815Actual
3507334596.002025-01-223875Actual
8204300.002022-12-257315Budget
147090.002022-06-247115Budget
5964408.002022-10-247615Actual
71213211.002022-11-245765Actual
104708.002023-02-229615Actual
19858575542.002023-11-24675Actual
7169-162.002022-11-249165Actual
15741219.002023-07-257365Actual
22824-232.002024-02-229115Actual
2389226827.002024-03-233875Actual
16787-262.002023-08-249165Actual
2088916746.002023-12-25775Actual
238063893.002024-03-236115Actual
177953479.002023-09-246265Actual
157433276.002023-07-257665Actual
38526-14610.002025-04-244375Actual
158417346.002022-06-243275Actual
3776188.002022-08-247465Actual
338501217.002024-12-248015Actual
218526255.002024-01-225265Actual
13778153018.002023-05-241575Actual
147512975.002023-06-246165Actual
1160911152.002023-03-246365Actual
2491847823.002024-04-233475Actual
25937308.002024-05-236765Actual
2385647.002024-03-238265Actual
316237990.002024-10-236365Actual
35044-216.002025-01-229165Actual
137688.002023-05-249665Actual
372220.002022-05-249015Actual
259307511.002024-05-235765Actual
105408232.002023-02-221875Actual
37336715.002025-03-248165Actual
401189.002022-05-246865Actual
709843.002022-11-248215Actual
1483550.002022-06-248115Budget
218999088.002024-01-222275Actual
5987249.002022-10-249415Actual
2621243.002022-07-259415Actual
12742180.002023-04-246765Actual
1779211015.002023-09-245765Actual
15752608.002023-07-258765Actual
35024549.002025-01-226665Actual
14739336.002023-06-249015Actual
40470.002022-05-247165Budget
709750.002022-11-248215Budget
156984784.002023-07-256115Actual
127379600.002023-04-246365Budget
27079585.002024-06-238165Actual
3791200.002022-08-248465Budget
9326300.002023-01-227315Budget
4830176.002022-09-246815Actual
8259161.002022-12-256865Actual
3053314817.002024-09-231875Actual
82947.002022-12-259665Actual
2638400.002022-07-256565Actual
23818191.002024-03-237815Actual
3620645980.002025-02-221475Actual
3279272812.002024-11-233175Actual
10493200.002023-02-226865Budget
9377154.002023-01-226865Actual
3851426074.002025-04-242475Actual
2645144.002022-07-256865Actual
7110260.002022-11-249215Actual
3506927620.002025-01-223375Actual
35026208.002025-01-226865Actual
10436200.002023-02-226815Budget
82519200.002022-12-256365Budget
18788288.002023-10-249215Actual
606049374.002022-10-241475Actual
25921-370.002024-05-239115Actual
13773765093.002023-05-24675Actual
127322084.002023-04-246165Actual
48203100.002022-09-246115Budget
3505814817.002025-01-221875Actual
2489743000.002024-04-239965Actual
4887380.002022-09-246665Budget
826180.002022-12-257165Budget
37484800.002022-08-245365Budget
28208220212.002024-07-241225Actual
6008588.002022-10-246565Actual
22810290.002024-02-227315Actual
1776036732.002023-09-246015Actual
1988415961.002023-11-2410075Actual
37495610.002022-08-245365Actual
38467134705.002025-04-245665Actual
19800107.002023-11-247115Actual
25936619.002024-05-236665Actual
1055340744.002023-02-223575Actual
2190216640.002024-01-222875Actual
11614200.002023-03-246765Budget
3166624216.002024-10-232875Actual
27046802.002024-06-238115Actual
3793164.002022-08-248565Actual
8271650.002022-12-257765Budget
127236747.002023-04-245365Actual
10440104.002023-02-227115Actual
21880211.002024-01-229065Actual
82472300.002022-12-256165Budget
3053674423.002024-09-232175Actual
12771100.002023-04-248565Budget
493312464.002022-09-24775Actual
6054363227.002022-10-2410165Actual
45143030.002022-05-242175Actual
294125248.002024-08-232375Actual
29356284.002024-08-238915Actual
1378248334.002023-05-242175Actual
22839270.002024-02-226765Actual
12783337398.002023-04-2410165Actual
3852462974.002025-04-243975Actual
248355119.002024-04-236115Actual
719112670.002022-11-242875Actual
3773301.002022-08-247365Actual
828050.002022-12-258265Budget
831312931.002022-12-252875Actual
12763370.002023-04-248165Actual
2671160.002022-07-258565Actual
71203400.002022-11-245765Budget
33033920.002022-05-246015Actual
11615184.002023-03-246765Actual
71809994.002022-11-24875Actual
22821743.002024-02-228715Actual
1783551419.002023-09-242175Actual
38457233.002025-04-248915Actual
3278927418.002024-11-232475Actual
719831140.002022-11-243775Actual
158112800.002022-06-242875Actual
943113715.002023-01-222875Actual
14769122.002023-06-248365Actual
1054613589.002023-02-222475Actual
15161497.002022-06-246265Actual
23890147194.002024-03-233575Actual
3736014372.002025-03-242075Actual
1525200.002022-06-246765Budget
1782338500.002023-09-249965Actual
4841720.002022-09-247715Actual
20862203.002023-12-256865Actual
1681570376.002023-08-243775Actual
350001488.002025-01-228015Actual
33901505576.002024-12-24675Actual
6041100.002022-10-248565Budget
19854459.002023-11-249765Actual
7165630.002022-11-248765Actual
16748149.002023-08-248515Actual
10486616.002023-02-226565Actual
13763126.002023-05-248965Actual
7089650.002022-11-247715Budget
18822-264.002023-10-249165Actual
18767452.002023-10-246515Actual
10501270.002023-02-227465Actual
944412800.002023-01-2210075Actual
2597147217.002024-05-231975Actual
11636530.002023-03-248165Actual
4844229.002022-09-247815Actual
9385200.002023-01-227465Budget
1982538033.002023-11-246065Actual
2594958.002024-05-238265Actual
3737533282.002025-03-244075Actual
9334204.002023-01-227815Actual
7178499746.002022-11-24675Actual
11630669.002023-03-247765Actual
831715984.002022-12-253375Actual
13776110173.002023-05-241375Actual
1501109465.002022-06-241225Actual
11616136.002023-03-246865Actual
24859246.002024-04-239415Actual
4886293.002022-09-246665Actual
606814336.002022-10-242475Actual
1780144.002023-09-246965Actual
32759311.002024-11-237865Actual
4915200.002022-09-248465Budget
17775399.002023-09-248115Actual
3789206.002022-08-248365Actual
3506767518.002025-01-223175Actual
32767271.002024-11-238965Actual
7093650.002022-11-248015Budget
1465252.002022-06-246715Actual
1480544121.002023-06-243975Actual
158015680.002022-06-242475Actual
10434320.002023-02-226715Actual
27100123931.002024-06-231575Actual
1042540500.002023-02-226015Budget
3768.002022-05-249615Actual
1676120073.002023-08-245765Actual
116272800.002023-03-247665Budget
2640380.002022-07-256665Budget
14735168.002023-06-248415Actual
8284116.002022-12-258465Actual
11633650.002023-03-248065Budget
3721667.002022-08-247715Actual
2596143000.002024-05-239965Actual
381152486.002022-08-241375Actual
36160612.002025-02-229215Actual
1475380.002022-06-247615Budget
27069158.002024-06-236865Actual
137412709.002023-05-246165Actual
3166867818.002024-10-233175Actual
5968200.002022-10-247815Budget
259324071.002024-05-236165Actual
12706200.002023-04-248315Budget
38447562.002025-04-247615Actual
21846336.002024-01-229015Actual
8192480.002022-12-256515Budget
1988122302.002023-11-244075Actual
11658521905.002023-03-24675Actual
218582209.002024-01-226265Actual
17799203.002023-09-246765Actual
10461144.002023-02-228515Actual
293551053.002024-08-238715Actual
361561215.002025-02-228715Actual
1881553.002023-10-248265Actual
5951509.002022-10-246615Actual
30469114.002024-09-237115Actual
830726232.002022-12-251975Actual
373411053.002025-03-248765Actual
3054958679.002024-09-233975Actual
24855158.002024-04-238915Actual
3710189.002022-08-246815Actual
71471053.002022-11-247665Actual
3731200.002022-08-248315Budget
9401100.002023-01-228465Budget
22822189.002024-02-228915Actual
7159200.002022-11-248365Budget
12727120396.002023-04-245665Actual
14748103936.002023-06-245665Actual
2185523459.002024-01-225765Actual
1566321957.002022-06-2410165Actual
26561700.002022-07-257665Budget
2941112838.002024-08-232275Actual
31611522.002024-10-239215Actual
2939613.002024-08-239665Actual
293695081.002024-08-236165Actual
2592972982.002024-05-235665Actual
11621650.002023-03-247265Budget
18802566.002023-10-246665Actual
14765154.002023-06-247865Actual
3388677.002024-12-248265Actual
22813690.002024-02-227715Actual
37307281.002025-03-248915Actual
12750674.002023-04-247265Actual
818732960.002022-12-256015Actual
3766200.002022-08-246865Budget
1879312651.002023-10-245365Actual
29426520029.002024-08-234675Actual
18807316.002023-10-247265Actual
20865262.002023-12-257265Actual
1567508096.002022-06-24475Actual
17779108.002023-09-248515Actual
1539550.002022-06-247765Budget
2661650.002022-07-258065Budget
3790200.002022-08-248365Budget
24844236.002024-04-237415Actual
126754417.002023-04-246115Actual
18783105.002023-10-248515Actual
228773790.002024-02-222375Actual
1784226763.002023-09-243275Actual
29420119024.002024-08-233575Actual
7101130.002022-11-248415Actual
249109180.002024-04-232275Actual
351380.002022-05-247615Budget
12690339.002023-04-247315Actual
3736772013.002025-03-243175Actual
27073334.002024-06-237365Actual
26948972.002022-07-252075Actual
16809139758.002023-08-242975Actual
22840203.002024-02-226865Actual
1373311.002023-05-249615Actual
3507534997.002025-01-224075Actual
19883971486.002023-11-244675Actual
1575753289.002023-07-259465Actual
384658990.002025-04-245365Actual
3047776.002024-09-238215Actual
2619-213.002022-07-259115Actual
12694380.002023-04-247615Budget
3733770.002025-03-248265Actual
157738564.002022-06-242175Actual
384712761.002025-04-246265Actual
942235585.002023-01-221475Actual
2936716037.002024-08-235765Actual
11612342.002023-03-246665Actual
28198264.002024-07-248315Actual
271065301.002024-06-232375Actual
2826430785.002024-07-243375Actual
37338248.002025-03-248365Actual
13726162.002023-05-248515Actual
10526246.002023-02-229265Actual
2190619116.002024-01-223375Actual
605968016.002022-10-241375Actual
373635248.002025-03-242375Actual
15188700.002022-06-246365Budget
3279673015.002024-11-233575Actual
8263480.002022-12-257265Budget
3732214983.002025-03-246365Actual
4853190.002022-09-248415Actual
30485492.002024-09-239215Actual
3385272.002024-12-248215Actual
1376741346.002023-05-249465Actual
31672180800.002024-10-233575Actual
1987928142.002023-11-243875Actual
3622335689.002025-02-223875Actual
7085193.002022-11-247415Actual
3386430615.002024-12-245265Actual
25801472.002022-07-256215Actual
14788137493.002023-06-241575Actual
104853993.002023-02-226365Actual
23860608.002024-03-238765Actual
167643939.002023-08-246265Actual
37310576.002025-03-249215Actual
23830285.002024-03-239415Actual
3620814817.002025-02-221875Actual
831540451.002022-12-253175Actual
20836201.002023-12-257815Actual
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3844491.002025-04-247115Actual
3727480.002022-08-248115Budget
23844155.002024-03-236765Actual
1053038500.002023-02-229965Actual
3275298.002024-11-236965Actual
20837803.002023-12-258015Actual
1055017727.002023-02-223275Actual
33854209.002024-12-248415Actual
30530115039.002024-09-231375Actual
23891133724.002024-03-233775Actual
218256069.002024-01-226115Actual
70692987.002022-11-246115Actual
147537379.002023-06-246365Actual
2940847217.002024-08-231975Actual
2826835325.002024-07-243875Actual
21876105.002024-01-228465Actual
6081361282.002022-10-244675Actual
32756434.002024-11-237465Actual
10462200.002023-02-228515Budget
4847480.002022-09-248115Budget
150982201.002022-06-245665Actual
16740429.002023-08-247615Actual
44717407.002022-05-241575Actual
29421107121.002024-08-233775Actual
10524184.002023-02-229065Actual
25954259.002024-05-238965Actual
3737468517.002025-03-243975Actual
2639380.002022-07-256565Budget
25957532.002024-05-239265Actual
293702540.002024-08-236265Actual
23845115.002024-03-236865Actual
71272856.002022-11-246265Actual
382840199.002022-08-243775Actual
423140.002022-05-248365Actual
5948560.002022-10-246515Actual
4898245.002022-09-247365Actual
20859608.002023-12-256565Actual
2587160.002022-07-256715Actual
2491989077.002024-04-233575Actual
4824550.002022-09-246515Budget
11656501900.002023-03-2410165Budget
36201334372.002025-02-22475Actual
434232.002022-05-249265Actual
2185194881.002024-01-221225Actual
1675716058.002023-08-245265Actual
17807655.002023-09-247765Actual
14736155.002023-06-248515Actual
2826554118.002024-07-243475Actual
494734084.002022-09-243175Actual
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24872374.002024-04-236665Actual
269156410.002022-07-251575Actual
29360313.002024-08-239415Actual
262771398.002022-07-255665Actual
198689272.002023-11-242275Actual
381-561.002022-05-245365Actual
259004140.002024-05-236215Actual
20860553.002023-12-256665Actual
4852209.002022-09-248315Actual
2705916493.002024-06-235265Actual
4532886.002022-05-242375Actual
720031811.002022-11-243975Actual
367200.002022-05-248515Budget
2611177.002022-07-258415Actual
1270461.002023-04-248215Actual
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32726827.002024-11-238115Actual
19832120.002023-11-246865Actual
36198416.002025-02-229765Actual
8288550.002022-12-258765Budget
23842324.002024-03-236565Actual
150225756.002022-06-245265Actual
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29378962.002024-08-237265Actual
2388319802.002024-03-232475Actual
1479925028.002023-06-243275Actual
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146990.002022-06-247115Actual
372948.002022-08-248215Actual
37013080.002022-08-246115Actual
316224595.002024-10-236265Actual
1557111.002022-06-248965Actual
11617200.002023-03-246865Budget
7161135.002022-11-248465Actual
1681626827.002023-08-243875Actual
12811842611.002023-04-244675Actual
601659.002022-10-246965Actual
14760368.002023-06-247265Actual
1167015382.002023-03-242475Actual
26285650.002022-07-255765Actual
28239-293.002024-07-249165Actual
31604279.002024-10-238315Actual
3851524922.002025-04-242875Actual
3389529882.002024-12-249465Actual
1278238500.002023-04-249965Actual
9353210.002023-01-229415Actual
1541162.002022-06-247865Actual
1569742383.002023-07-256015Actual
17817288.002023-09-249065Actual
1577517472.002023-07-252475Actual
825011514.002022-12-256365Actual
2389717320.002024-03-2310075Actual
28219638.002024-07-246665Actual
21848448.002024-01-229215Actual
3501215.002025-01-229615Actual
15707328.002023-07-257415Actual
2668200.002022-07-258365Budget
32753152.002024-11-237165Actual
2675175.002022-07-258965Actual
3502760.002025-01-226965Actual
282301192.002024-07-248065Actual
269326232.002022-07-251975Actual
9331705.002023-01-227715Actual
8227156.002022-12-258915Actual
17774644.002023-09-248015Actual
372891215.002025-03-246515Actual
82482200.002022-12-256265Budget
38168561.002022-08-242075Actual
25935680.002024-05-236565Actual
600713000.002022-10-246365Budget
381526232.002022-08-241975Actual
1982022063.002023-11-245265Actual
18830678620.002023-10-24675Actual
159358723.002022-06-244675Actual
10499364.002023-02-227365Actual
29352293.002024-08-238315Actual
3892038.002022-05-246165Actual
2090425524.002023-12-253275Actual
48811900.002022-09-246265Budget
11582200.002023-03-248515Budget
1374970.002023-05-247165Actual
418668.002022-05-248065Actual
15745184.002023-07-257865Actual
14802164688.002023-06-243575Actual
9443519456.002023-01-224675Actual
24887125.002024-04-238465Actual
31678776715.002024-10-234675Actual
2825929569.002024-07-242475Actual
33847573.002024-12-247615Actual
38451730.002025-04-248115Actual
2086488.002023-12-257165Actual
24899484178.002024-04-23475Actual
36147716.002025-02-227615Actual
832077240.002022-12-253775Actual
3167438602.002024-10-233875Actual
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11591169150.002023-03-241225Actual
3622534997.002025-02-224075Actual
2389423789.002024-03-234075Actual
6022345.002022-10-247365Actual
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1885245070.002023-10-243975Actual
3805112205.002022-08-2410165Actual
373206891.002025-03-246165Actual
3618759.002025-02-228265Actual
1987520986.002023-11-243375Actual
12713185.002023-04-248915Actual
16743848.002023-08-248015Actual
327231157.002024-11-237715Actual
157591480.002023-07-259765Actual
17840153144.002023-09-242975Actual
304937339.002024-09-235765Actual
2939520272.002024-08-239465Actual
28192585.002024-07-247615Actual
2387834101.002024-03-231975Actual
4854200.002022-09-248415Budget
1377910701.002023-05-241875Actual
6021300.002022-10-247365Budget

Generated 2025-06-24 00:47:05.680 UTC