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1784 items

NOTE: Only 1000 elements of total 1784 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4606427.002022-05-273475Actual
3620947217.002025-02-251975Actual
82519200.002022-12-286365Budget
14808340861.002023-06-274675Actual
2492617999.002024-04-2610075Actual
1553105.002022-06-278565Actual
1488238.002022-06-278315Actual
22820138.002024-02-258515Actual
1163750.002023-03-278265Budget
719918411.002022-11-273875Actual
3505947217.002025-01-251975Actual
20841155.002023-12-288415Actual
832119220.002022-12-283875Actual
719013888.002022-11-272475Actual
3767152.002022-08-276865Actual
12699850.002023-04-278015Budget
28235204.002024-07-278565Actual
147193224.002023-06-276215Actual
4856167.002022-09-278515Actual
2083188.002023-12-287115Actual
158417346.002022-06-273275Actual
383117346.002022-08-274075Actual
147939180.002023-06-272275Actual
338813507.002024-12-277665Actual
49427062.002022-09-272275Actual
32768417.002024-11-269065Actual
37592244.002022-08-276365Actual
3847752.002025-04-276965Actual
34999358.002025-01-257815Actual
16734281.002023-08-276715Actual
11642100.002023-03-278465Budget
29391205.002024-08-268965Actual
38502580146.002025-04-27675Actual
19801429.002023-11-277315Actual
5977185.002022-10-278415Actual
1479925028.002023-06-273275Actual
1979973.002023-11-276915Actual
12761598.002023-04-278065Actual
3054021395.002024-09-262875Actual
8210734.002022-12-287715Actual
9338478.002023-01-258115Actual
15151996.002022-06-276165Actual
8211200.002022-12-287815Budget
1681823293.002023-08-274075Actual
177944970.002023-09-276165Actual
349192.002022-05-277415Actual
2287210701.002024-02-251875Actual
28245647685.002024-07-2710165Actual
595890.002022-10-277115Budget
485050.002022-09-278215Budget
218692024.002024-01-257665Actual
208682618.002023-12-287665Actual
16754309.002023-08-279415Actual
347300.002022-05-277315Budget
282711209261.002024-07-274375Actual
8197256.002022-12-286715Actual
59453100.002022-10-276115Budget
10458180.002023-02-258315Actual
1784448677.002023-09-273475Actual
832613584.002022-12-2810075Actual
2941734654.002024-08-263275Actual
20866361.002023-12-287365Actual
93652195.002023-01-256165Actual
16748149.002023-08-278515Actual
3166931223.002024-10-263275Actual
1165158365.002023-03-279465Actual
19836234.002023-11-277365Actual
1573043997.002023-07-286065Actual
1049462.002023-02-256965Actual
33892397.002024-12-279065Actual
2280964.002024-02-257115Actual
30505450.002024-09-267365Actual
59443571.002022-10-276115Actual
259901455599.002024-05-264575Actual
2088233912.002023-12-289465Actual
10437240.002023-02-256815Actual
713861.002022-11-276965Actual
10505686.002023-02-257765Actual
15188700.002022-06-276365Budget
361654721.002025-02-255365Actual
17774644.002023-09-278015Actual
1570579.002023-07-287115Actual
20886349163.002023-12-2810165Actual
3928700.002022-05-276365Budget
36180373.002025-02-257365Actual
32775194213.002024-11-2610165Actual
1378843173.002023-05-273175Actual
10507182.002023-02-257865Actual
31627293.002024-10-266865Actual
20829195.002023-12-286815Actual
12768100.002023-04-278365Budget
826046.002022-12-286965Actual
26885424.002022-07-28875Actual
1373644051.002023-05-275365Actual
711946600.002022-11-275665Budget
11677101468.002023-03-273575Actual
943113715.002023-01-252875Actual
32802724431.002024-11-264675Actual
2704780.002024-06-268215Actual
7166550.002022-11-278765Budget
19848153.002023-11-278965Actual
19850-188.002023-11-279165Actual
31652606055.002024-10-26475Actual
717780042.002022-11-27475Actual
3277113707.002024-11-269465Actual
17778110.002023-09-278415Actual
46320232.002022-05-273875Actual
414667.002022-05-277765Actual
3772224.002022-08-277265Actual
4441912.002022-05-27875Actual
30516891.002024-09-268765Actual
2615720.002022-07-288715Actual
8216520.002022-12-288115Actual
35041891.002025-01-258765Actual
6029192.002022-10-277865Actual
3845272.002025-04-278215Actual
8259161.002022-12-286865Actual
16766518.002023-08-276565Actual
8289113.002022-12-288965Actual
48951444.002022-09-277265Actual
15744547.002023-07-287765Actual
14738218.002023-06-278915Actual
487628000.002022-09-276065Actual
1474534435.002023-06-275265Actual
238319.002024-03-269615Actual
127351823.002023-04-276265Actual
3728468.002022-08-278115Actual
20865262.002023-12-287265Actual
349884772.002025-01-256215Actual
13769951.002023-05-279765Actual
1550200.002022-06-278365Budget
18830678620.002023-10-27675Actual
2941424216.002024-08-262875Actual
25916208.002024-05-268415Actual
3791200.002022-08-278465Budget
40470.002022-05-277165Budget
35003335.002025-01-258315Actual
1494750.002022-06-278715Budget
18809344.002023-10-277465Actual
187909.002023-10-279615Actual
14767359.002023-06-278165Actual
7159200.002022-11-278365Budget
8283100.002022-12-288465Budget
25989-1073234.002024-05-264375Actual
30466365.002024-09-266715Actual
2082346644.002023-12-286015Actual
24871412.002024-04-266565Actual
12754210.002023-04-277465Actual
17809772.002023-09-278065Actual
489349.002022-09-277165Actual
27053403.002024-06-269015Actual
607681091.002022-10-273775Actual
3616382619.002025-02-251225Actual
3741-176.002022-08-279115Actual
1484643.002022-06-278115Actual
10512380.002023-02-258165Budget
38521162263.002025-04-273575Actual
4829240.002022-09-276715Actual
2084910.002023-12-289615Actual
36161344.002025-02-259415Actual
2613200.002022-07-288515Budget
13800124235.002023-05-274675Actual
1981989174.002023-11-271225Actual
14729728.002023-06-277715Actual
1778817624.002023-09-275265Actual
137843790.002023-05-272375Actual
3850319465.002025-04-27775Actual
3053513483.002024-09-262075Actual
29341246.002024-08-266815Actual
25915234.002024-05-268315Actual
10525-147.002023-02-259165Actual
7150650.002022-11-277765Budget
12751300.002023-04-277365Budget
21867210.002024-01-257365Actual
10445380.002023-02-257615Budget
36146426.002025-02-257415Actual
33880405.002024-12-277465Actual
2593300.002022-07-287315Budget
33858348.002024-12-279015Actual
37345462.002025-03-279265Actual
16744525.002023-08-278115Actual
3047776.002024-09-268215Actual
48701.002022-09-275465Actual
3167144887.002024-10-263475Actual
24859246.002024-04-269415Actual
1474622137.002023-06-275365Actual
9346131.002023-01-258515Actual
597450.002022-10-278215Budget
19842386.002023-11-278165Actual
3737823041.002025-03-2710075Actual
38726400.002022-05-276065Budget
18813827.002023-10-278065Actual
17826747734.002023-09-27675Actual
8264383.002022-12-287265Actual
2936849514.002024-08-266065Actual
1982361159.002023-11-275665Actual
30509266.002024-09-267865Actual
2820945338.002024-07-275265Actual
9348650.002023-01-258715Budget
2598033625.002024-05-263275Actual
31609391.002024-10-269015Actual
93103200.002023-01-256115Actual
944412800.002023-01-2510075Actual
1565305900.002022-06-2710165Budget
3847876.002025-04-277165Actual
384791618.002025-04-277265Actual
269156410.002022-07-281575Actual
270841949.002022-07-283975Actual
2492326267.002024-04-264075Actual
15734270.002023-07-286565Actual
228368545.002024-02-256365Actual
28233256.002024-07-278365Actual
293471031.002024-08-267715Actual
60262900.002022-10-277665Budget
16741772.002023-08-277715Actual
6044630.002022-10-278765Actual
11649-198.002023-03-279165Actual
198214136.002023-11-275365Actual
60032600.002022-10-276165Budget
137991202401.802023-05-274575Actual
15700533.002023-07-286515Actual
70683000.002022-11-276115Budget
11614200.002023-03-276765Budget
594229000.002022-10-276015Budget
361391067.002025-02-256515Actual
2937776.002024-08-267165Actual
18779395.002023-10-278115Actual
71127.002022-11-279615Actual
2938666.002024-08-268265Actual
32726827.002024-11-268115Actual
8256200.002022-12-286765Budget
1478422199.002023-06-27775Actual
361561215.002025-02-258715Actual
17800158.002023-09-276865Actual
11591169150.002023-03-271225Actual
238073114.002024-03-266215Actual
1160333120.002023-03-276065Actual
30546164374.002024-09-263575Actual
14770102.002023-06-278465Actual
154838.002022-06-278265Actual
6045139.002022-10-278965Actual
4951117406.002022-09-273575Actual
2388820779.002024-03-263375Actual
293373943.002024-08-266215Actual
1053773549.002023-02-251375Actual
28218702.002024-07-276565Actual
16787-262.002023-08-279165Actual
260757.002022-07-288215Actual
375161700.002022-08-275665Budget
33872889.002024-12-276565Actual
21838875.002024-01-258015Actual
2488542.002024-04-268265Actual
3771750.002022-08-277265Budget
3846213.002025-04-279615Actual
15763758661.002023-07-28675Actual
28205509.002024-07-279215Actual
36189174.002025-02-258465Actual
1533218.002022-06-277365Actual
6034480.002022-10-278165Budget
3390472044.002024-12-271375Actual
2597372474.002024-05-262175Actual
167593139.002023-08-275465Actual
3161315.002024-10-269615Actual
18817165.002023-10-278465Actual
3166867818.002024-10-263175Actual
12689400.002023-04-277315Budget
23858143.002024-03-268465Actual
339125248.002024-12-272375Actual
1883122326.002023-10-27775Actual
16786327.002023-08-279065Actual
23809430.002024-03-266615Actual
1161838.002023-03-276965Actual
24873189.002024-04-266765Actual
282241166.002024-07-277265Actual
8276668.002022-12-288065Actual
7170271.002022-11-279265Actual
31645-309.002024-10-269165Actual
1882438637.002023-10-279465Actual
104774000.002023-02-255765Budget
1043871.002023-02-256915Actual
3766200.002022-08-276865Budget
1986011510.002023-11-27875Actual
1379624780.002023-05-274075Actual
2382151.002024-03-268215Actual
607918871.002022-10-274075Actual
607718815.002022-10-273875Actual
19863124317.002023-11-271575Actual
23814298.002024-03-267315Actual
377060.002022-08-277165Budget
21871155.002024-01-257865Actual
27095680941.002024-06-26675Actual
15787998937.002023-07-284375Actual
715845.002022-11-278265Actual
1776861.002023-09-277115Actual
363200.002022-05-278315Budget
2826025627.002024-07-272875Actual
27049241.002024-06-268415Actual
11584720.002023-03-278715Actual
18768411.002023-10-276615Actual
1161980.002023-03-277165Budget
21848448.002024-01-259215Actual
8209650.002022-12-287715Budget
29340328.002024-08-266715Actual
33840492.002024-12-276615Actual
38527999894.002025-04-274675Actual
2384753.002024-03-267165Actual
316224595.002024-10-266265Actual
159039327.002022-06-273975Actual
343200.002022-05-276815Budget
2288321818.002024-02-253375Actual
2190216640.002024-01-252875Actual
49407408.002022-09-272075Actual
430630.002022-05-278765Actual
33900644392.002024-12-27475Actual
9355117503.002023-01-251225Actual
93122240.002023-01-256215Actual
10506550.002023-02-257765Budget
3504617767.002025-01-259465Actual
147512975.002023-06-276165Actual
372981337.002025-03-277715Actual
11570226.002023-03-277815Actual
27048281.002024-06-268315Actual
384981070.002025-04-279765Actual
2670179.002022-07-288465Actual
372901105.002025-03-276615Actual
82462195.002022-12-286165Actual
3798278.002022-08-279065Actual
16746185.002023-08-278315Actual
1498432.002022-06-279215Actual
15737101.002023-07-286865Actual
5969907.002022-10-278015Actual
27120232543.002024-06-264675Actual
5976206.002022-10-278315Actual
177614145.002023-09-276115Actual
21862138.002024-01-256765Actual
35045360.002025-01-259265Actual
1378616980.002023-05-272875Actual
17813144.002023-09-278465Actual
2486629527.002024-04-265765Actual
3389843000.002024-12-279965Actual
1556540.002022-06-278765Actual
3279840059.002024-11-263875Actual
1371457.002023-05-276915Actual
1280217918.002023-04-273275Actual
3158763342.002024-10-266015Actual
2085120949.002023-12-285265Actual
2287058175.002024-02-251475Actual
25918851.002024-05-268715Actual
2089180867.002023-12-281375Actual
30486299.002024-09-269415Actual
8278414.002022-12-288165Actual
4862380.002022-09-279215Actual
25954259.002024-05-268965Actual
35034249.002025-01-257865Actual
597359.002022-10-278215Actual
6054363227.002022-10-2710165Actual
259033.002022-07-286915Actual
228297595.002024-02-255265Actual
1280919443.002023-04-274075Actual
13729363.002023-05-279015Actual
12709172.002023-04-278515Actual
601860.002022-10-277165Budget
304955603.002024-09-266165Actual
270642546.002024-06-266265Actual
36221115892.002025-02-253575Actual
5983181.002022-10-278915Actual
350200.002022-05-277415Budget
2663551.002022-07-288165Actual
31602815.002024-10-268115Actual
22815814.002024-02-258015Actual
9358165000.002023-01-255665Budget
16747160.002023-08-278415Actual
2286984721.002024-02-251375Actual
38480395.002025-04-277365Actual
35017111264.002025-01-255665Actual
2658676.002022-07-287765Actual
48757600.002022-09-275765Budget
1460480.002022-06-276515Budget
2711638966.002024-06-263875Actual
30492129640.002024-09-265665Actual
719112670.002022-11-272875Actual
12738480.002023-04-276565Budget
1462491.002022-06-276615Actual
19857514972.002023-11-27475Actual
1783820579.002023-09-272475Actual
21913-245450.002024-01-254375Actual
1680110701.002023-08-271875Actual
941129940.002023-01-259465Actual
11599124324.002023-03-275665Actual
1679238500.002023-08-279965Actual
2491989077.002024-04-263575Actual
44926232.002022-05-271975Actual
824429200.002022-12-286065Budget
6009380.002022-10-276565Budget
16800170564.002023-08-271575Actual
28212150832.002024-07-275665Actual
9351-163.002023-01-259115Actual
8213650.002022-12-288015Budget
11563205.002023-03-277415Actual
10489560.002023-02-256665Actual
3278447217.002024-11-261975Actual
1576910701.002023-07-281875Actual
36142365.002025-02-256815Actual
8299473488.002022-12-28475Actual
22854105.002024-02-258565Actual
3052915812.002024-09-26875Actual
3774300.002022-08-277365Budget
932248.002023-01-256915Actual
13787148680.002023-05-272975Actual
2826336027.002024-07-273275Actual
6028680.002022-10-277765Actual
10509650.002023-02-258065Budget
249113752.002024-04-262375Actual
116284520.002023-03-277665Actual
2384632.002024-03-266965Actual
13773765093.002023-05-27675Actual
493634394.002022-09-271475Actual
37465610.002022-08-275265Actual
24856243.002024-04-269015Actual
3167635340.002024-10-264075Actual
493554426.002022-09-271375Actual
32730234.002024-11-268515Actual
36260.002022-05-278215Budget
33879547.002024-12-277365Actual
13710569.002023-05-276515Actual
327455317.002024-11-266165Actual
2936113.002024-08-269615Actual
14769122.002023-06-278365Actual
262353683.002022-07-281225Actual
137094211.002023-05-276215Actual
3726850.002022-08-278015Budget
33849318.002024-12-277815Actual
3732167.002022-08-278315Actual
2389226827.002024-03-263875Actual
33887271.002024-12-278365Actual
2089610915.002023-12-282075Actual
158772588.002022-06-273575Actual
1160911152.002023-03-276365Actual
198693828.002023-11-272375Actual
27087-216.002024-06-269165Actual
12760158.002023-04-277865Actual
2941954961.002024-08-263475Actual
18776614.002023-10-277715Actual
1782338500.002023-09-279965Actual
6043650.002022-10-278765Budget
38486806.002025-04-278165Actual
5997126471.002022-10-275665Actual
373635248.002025-03-272375Actual
36201334372.002025-02-25475Actual
37310576.002025-03-279215Actual
13727743.002023-05-278715Actual
38484314.002025-04-277865Actual
10518123.002023-02-258465Actual
82381.002022-12-285465Actual
1270461.002023-04-278215Actual
48811900.002022-09-276265Budget
494138158.002022-09-272175Actual
25911252.002024-05-267815Actual
12776162.002023-04-279065Actual
18820215.002023-10-278965Actual
9334204.002023-01-257815Actual
2083950.002023-12-288215Actual
1156072.002023-03-277115Actual
7167132.002022-11-278965Actual
21881-169.002024-01-259165Actual
1159227881.002023-03-275265Actual
3392723981.002024-12-2710075Actual
488224070.002022-09-276365Actual
2387560934.002024-03-261475Actual
32715791.002024-11-266615Actual
21834304.002024-01-257415Actual
19797322.002023-11-276715Actual
36195387.002025-02-259265Actual
350061215.002025-01-258715Actual
1885086241.002023-10-273775Actual
137086317.002023-05-276115Actual
13732333.002023-05-279415Actual
362135301.002025-02-252375Actual
30519-282.002024-09-269165Actual
1477793.002022-06-277715Actual
30472624.002024-09-267615Actual
30503103.002024-09-267165Actual
45916943.002022-05-273375Actual
13764194.002023-05-279065Actual
1371586.002023-05-277115Actual
824527440.002022-12-286065Actual
2668200.002022-07-288365Budget
17797443.002023-09-276565Actual
12700963.002023-04-278015Actual
1280720232.002023-04-273875Actual
1472575.002023-06-277115Actual
42240.002022-05-278265Actual
1168413453.002023-03-2710075Actual
7091200.002022-11-277815Budget
15703182.002023-07-286815Actual
7164126.002022-11-278565Actual
1879312651.002023-10-275365Actual
19817288.002023-11-279415Actual
15161497.002022-06-276265Actual
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218256069.002024-01-256115Actual
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2288225524.002024-02-253275Actual
3279427620.002024-11-263375Actual
3852038173.002025-04-273475Actual
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1166249581.002023-03-271475Actual
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17773171.002023-09-277815Actual
1478513613.002023-06-27875Actual
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18819675.002023-10-278765Actual
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3392368767.002024-12-273975Actual
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36226-263091.002025-02-254375Actual
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156438500.002022-06-279965Actual
1465252.002022-06-276715Actual
829329232.002022-12-289465Actual
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606814336.002022-10-272475Actual
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3850656274.002025-04-271475Actual
14760368.002023-06-277265Actual
43953300.002022-05-2710165Budget
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197935735.002023-11-276115Actual
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18849101089.002023-10-273575Actual
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3165773674.002024-10-261475Actual
6015196.002022-10-276865Actual
116071699.002023-03-276265Actual
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31618123781.002024-10-265665Actual
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5963380.002022-10-277615Budget
2824149067.002024-07-279465Actual
15762812279.002023-07-28475Actual
17805266.002023-09-277465Actual
8204300.002022-12-287315Budget
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3619615642.002025-02-259465Actual
13711518.002023-05-276615Actual
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8258200.002022-12-286865Budget
198272342.002023-11-276265Actual
19883971486.002023-11-274675Actual
104264200.002023-02-256115Budget
3167438602.002024-10-263875Actual
22822189.002024-02-258915Actual
17798402.002023-09-276665Actual
31644386.002024-10-269065Actual
83088149.002022-12-282075Actual
2706524740.002024-06-266365Actual
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36157298.002025-02-258915Actual
7169-162.002022-11-279165Actual
20861270.002023-12-286765Actual
26368700.002022-07-286365Budget
7137200.002022-11-276865Budget
116052600.002023-03-276165Budget
27083157.002024-06-268565Actual
8252480.002022-12-286565Budget
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4927465.002022-09-279765Actual
2191143647.002024-01-253975Actual
3275298.002024-11-266965Actual
14721458.002023-06-276615Actual
12749650.002023-04-277265Budget
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2589857641.002024-05-266015Actual
17782221.002023-09-279015Actual
1577924284.002023-07-283275Actual
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29426520029.002024-08-264675Actual
3502760.002025-01-256965Actual
238063893.002024-03-266115Actual
27061146716.002024-06-265665Actual
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24852122.002024-04-268415Actual
146990.002022-06-277115Actual
3731512486.002025-03-275365Actual
15711680.002023-07-288015Actual
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3892038.002022-05-276165Actual
2609200.002022-07-288315Budget
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1276550.002023-04-278265Budget
28229302.002024-07-277865Actual
2818876.002024-07-276915Actual
270720029.002022-07-283875Actual
29372480.002024-08-266565Actual
16785213.002023-08-278965Actual
1274639.002023-04-276965Actual
34996346.002025-01-257415Actual
4865149237.002022-09-271225Actual
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2591467.002024-05-268215Actual
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10501270.002023-02-257465Actual
228769272.002024-02-252275Actual
19829336.002023-11-276565Actual
27109187338.002024-06-262975Actual
31637761.002024-10-268165Actual
22853108.002024-02-258465Actual
10529138.002023-02-259765Actual
719335657.002022-11-273175Actual
35077845348.002025-01-254675Actual
3279022571.002024-11-262875Actual
1480255.002022-06-277815Actual
361385963.002025-02-256215Actual
4957249296.002022-09-274675Actual
1541162.002022-06-277865Actual
11635380.002023-03-278165Budget
3054835689.002024-09-263875Actual
1566321957.002022-06-2710165Actual
2288146943.002024-02-253175Actual
2183286.002024-01-257115Actual
17807655.002023-09-277765Actual
714070.002022-11-277165Actual
6019750.002022-10-277265Budget
1987637870.002023-11-273475Actual
2826430785.002024-07-273375Actual
116667655.002023-03-272075Actual
11646720.002023-03-278765Actual
4532886.002022-05-272375Actual
1045651.002023-02-258215Actual
1491200.002022-06-278515Budget
4828280.002022-09-276715Budget
28202248.002024-07-278915Actual
3389613.002024-12-279665Actual
1053846309.002023-02-251475Actual
24861120734.002024-04-261225Actual
607585187.002022-10-273575Actual
4929433300.002022-09-2710165Budget
1268648.002023-04-276915Actual
338657653.002024-12-275365Actual
14783680659.002023-06-27675Actual
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338695963.002024-12-276165Actual
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3783650.002022-08-278065Budget
13763126.002023-05-278965Actual
382737357.002022-08-273575Actual
1267343056.002023-04-276015Actual
2486740365.002024-04-266065Actual
605716106.002022-10-27775Actual
2387312186.002024-03-26875Actual
167656022.002023-08-276365Actual
2942362325.002024-08-263975Actual
2288436769.002024-02-253475Actual
24903112936.002024-04-261375Actual
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104832100.002023-02-256265Budget
10524184.002023-02-259065Actual
22866564811.002024-02-25675Actual
257731600.002022-07-286015Budget
406168.002022-05-277265Actual
1882738500.002023-10-279965Actual
2643200.002022-07-286765Budget
30514212.002024-09-268465Actual
3501215.002025-01-259615Actual
17850505481.002023-09-274375Actual
382625454.002022-08-273475Actual
599029058.002022-10-275265Actual
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21830198.002024-01-256815Actual
30474321.002024-09-267815Actual
1780268.002023-09-277165Actual
9326300.002023-01-257315Budget
3166624216.002024-10-262875Actual
15721334.002023-07-289215Actual
29400452820.002024-08-26475Actual
12785391698.002023-04-27475Actual
14765154.002023-06-277865Actual
2286718577.002024-02-25775Actual
13725182.002023-05-278415Actual
20902136788.002023-12-282975Actual
8223100.002022-12-288515Budget
17817288.002023-09-279065Actual
2596611725.002024-05-26875Actual
12702480.002023-04-278115Budget
7104100.002022-11-278515Budget
3800371.002022-08-279265Actual
8295334.002022-12-289765Actual
3616763219.002025-02-255665Actual
31593405.002024-10-266815Actual
25938227.002024-05-266865Actual
3622460377.002025-02-253975Actual
2592414.002024-05-269615Actual
19882134897.002023-11-274375Actual
8230320.002022-12-289215Actual
708170.002022-11-277115Actual
1376097.002023-05-278465Actual
17851812338.002023-09-274675Actual
105428561.002023-02-252075Actual
489460.002022-09-277165Budget
3053447217.002024-09-261975Actual
152831.002022-06-276965Actual
228354100.002024-02-256265Actual
20860553.002023-12-286665Actual
1472450.002023-06-276915Actual
1884720986.002023-10-273375Actual
1782814954.002023-09-27875Actual
821852.002022-12-288215Actual
29343106.002024-08-267115Actual
338501217.002024-12-278015Actual
38494-346.002025-04-279165Actual
36227827938.002025-02-254675Actual
20869716.002023-12-287765Actual
2597624999.002024-05-262475Actual
1374849.002023-05-276965Actual
9418391050.002023-01-25675Actual
15736135.002023-07-286765Actual
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30478264.002024-09-268315Actual
29374234.002024-08-266765Actual
4910480.002022-09-278165Budget
12764380.002023-04-278165Budget
359550.002022-05-278115Budget
1166746764.002023-03-272175Actual
5981650.002022-10-278715Budget
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4922218.002022-09-279065Actual
147788.002023-06-279665Actual
10532153100.002023-02-2510165Budget
1272811246.002023-04-275765Actual
49022900.002022-09-277665Budget
16751320.002023-08-279015Actual
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1557111.002022-06-278965Actual
104708.002023-02-259615Actual
1378925524.002023-05-273275Actual
238416800.002024-03-266365Actual
3737630.002022-08-278715Actual
3730286.002025-03-278215Actual
384664534.002025-04-275465Actual
24872374.002024-04-266665Actual
5951509.002022-10-276615Actual
1055017727.002023-02-253275Actual
2587160.002022-07-286715Actual
60051900.002022-10-276265Budget
712329200.002022-11-276065Budget
17777135.002023-09-278315Actual
25904189.002024-05-266815Actual
371363.002022-08-277115Actual
431113.002022-05-278965Actual
218979737.002024-01-252075Actual
1473356.002023-06-278215Actual
19837250.002023-11-277465Actual
126754417.002023-04-276115Actual
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14737743.002023-06-278715Actual
10432647.002023-02-256615Actual
932480.002023-01-257115Budget
1680719025.002023-08-272475Actual
3736929922.002025-03-273375Actual
208573810.002023-12-286265Actual
27040556.002024-06-267315Actual
15749163.002023-07-288365Actual
10444200.002023-02-257415Budget
384911053.002025-04-278765Actual
30469114.002024-09-267115Actual
249251455599.002024-04-264675Actual
11582200.002023-03-278515Budget
29401809449.002024-08-26675Actual
2288925771.002024-02-254075Actual
13717304.002023-05-277415Actual
3053712711.002024-09-262275Actual
36176188.002025-02-256865Actual
2490949687.002024-04-262175Actual
1986756047.002023-11-272175Actual
25952161.002024-05-268565Actual
2383420400.002024-03-265365Actual
29382948.002024-08-267765Actual
4824550.002022-09-276515Budget
8220200.002022-12-288315Budget
7178499746.002022-11-27675Actual
2711061800.002024-06-263175Actual
14734194.002023-06-278315Actual
5975200.002022-10-278315Budget
10448792.002023-02-257715Actual
487728800.002022-09-276065Budget
28200211.002024-07-278515Actual
1055117102.002023-02-253375Actual
33131600.002022-05-276015Budget
32759311.002024-11-267865Actual
1167015382.002023-03-272475Actual
31630399.002024-10-267265Actual
1378520384.002023-05-272475Actual
340200.002022-05-276715Budget
13759117.002023-05-278365Actual
5978200.002022-10-278415Budget
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369828000.002022-08-276015Actual
11571898.002023-03-278015Actual
13746222.002023-05-276765Actual
3498666447.002025-01-256015Actual
1784226763.002023-09-273275Actual
29397432.002024-08-269765Actual
3620645980.002025-02-251475Actual
25960693.002024-05-269765Actual
3793164.002022-08-278565Actual
35043270.002025-01-259065Actual
1988122302.002023-11-274075Actual
20878209.002023-12-288965Actual
495519062.002022-09-274075Actual
2711757431.002024-06-263975Actual
269913062.002022-07-282875Actual
1883610701.002023-10-271875Actual
2621243.002022-07-289415Actual
415178.002022-05-277865Actual
16781185.002023-08-278365Actual
12711810.002023-04-278715Actual
27114232138.002024-06-263575Actual
3054426757.002024-09-263375Actual
1474912298.002023-06-275765Actual
33857226.002024-12-278915Actual
1779211015.002023-09-275765Actual
20871811.002023-12-288065Actual
27094733543.002024-06-26475Actual
2282711.002024-02-259615Actual
2640380.002022-07-286665Budget
81902636.002022-12-286215Actual
208254307.002023-12-286215Actual
12762650.002023-04-278065Budget
3507035952.002025-01-253475Actual
15754286.002023-07-289065Actual
147791061.002023-06-279765Actual
159118680.002022-06-274075Actual
3050272.002024-09-266965Actual
2711226181.002024-06-263375Actual
20912-148500.002023-12-284375Actual
4905200.002022-09-277865Budget
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3734629169.002025-03-279465Actual
2187436.002024-01-258265Actual
37542600.002022-08-276165Budget
1551100.002022-06-278465Budget
1988415961.002023-11-2710075Actual
24887125.002024-04-268465Actual
11589246.002023-03-279415Actual
3501638.002025-01-255465Actual
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410248.002022-05-277465Actual
419414.002022-05-278165Actual
1497-259.002022-06-279115Actual
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177953479.002023-09-276265Actual
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7149686.002022-11-277765Actual
7203315767.002022-11-274675Actual
158918411.002022-06-273875Actual
20875161.002023-12-288465Actual
1154540500.002023-03-276015Budget
21875125.002024-01-258365Actual
40255.002022-05-276965Actual
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3705553.002022-08-276515Actual
2620355.002022-07-289215Actual
228344100.002024-02-256165Actual
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11621650.002023-03-277265Budget
8222160.002022-12-288415Actual
13756567.002023-05-278065Actual
20870203.002023-12-287865Actual
32736321.002024-11-269415Actual
1047140819.002023-02-251225Actual
493926232.002022-09-271975Actual
12679550.002023-04-276515Budget
35030399.002025-01-257365Actual
127562999.002023-04-277665Actual
10435280.002023-02-256715Budget
28221246.002024-07-276865Actual
3621765571.002025-02-253175Actual
3794100.002022-08-278565Budget
2490610701.002024-04-261875Actual
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1563337.002022-06-279765Actual
24878272.002024-04-267365Actual
405280.002022-05-277265Budget
3391327418.002024-12-272475Actual
1167919220.002023-03-273875Actual
35072117161.002025-01-253775Actual
3765200.002022-08-276765Budget
23832161691.002024-03-261225Actual
2821458664.002024-07-276065Actual
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259344056.002024-05-266365Actual
28223106.002024-07-277165Actual
6051570.002022-10-279765Actual
15706324.002023-07-287315Actual
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18818147.002023-10-278565Actual
1374311012.002023-05-276365Actual
1049580.002023-02-257165Budget
32716403.002024-11-266715Actual
9319200.002023-01-256715Budget
1483550.002022-06-278115Budget
1524144.002022-06-276765Actual
19832120.002023-11-276865Actual
11672106362.002023-03-272975Actual
24881595.002024-04-267765Actual
11643100.002023-03-278565Budget
48688700.002022-09-275365Budget
327661053.002024-11-268765Actual
6011380.002022-10-276665Budget
719517422.002022-11-273375Actual
11568650.002023-03-277715Budget
15009.002022-06-279615Actual
2186429.002024-01-256965Actual
31594122.002024-10-266915Actual
7090611.002022-11-277715Actual
481832640.002022-09-276015Actual
381526232.002022-08-271975Actual
262413562.002022-07-285265Actual
21841194.002024-01-258315Actual
15708358.002023-07-287615Actual
937844.002023-01-256965Actual
2821032384.002024-07-275365Actual
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27037302.002024-06-266815Actual
24838307.002024-04-266615Actual
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2660200.002022-07-287865Budget
71471053.002022-11-277665Actual
27088360.002024-06-269265Actual
10461144.002023-02-258515Actual
2935184.002024-08-268215Actual
426116.002022-05-278465Actual
32782115104.002024-11-261575Actual
2933554896.002024-08-266015Actual
281931053.002024-07-277715Actual
38516218220.002025-04-272975Actual
1523278.002022-06-276665Actual
327432913.002024-11-265765Actual
2388051636.002024-03-262175Actual
12741380.002023-04-276665Budget
1054344653.002023-02-252175Actual
2939843000.002024-08-269965Actual
3271887.002024-11-266915Actual
14720503.002023-06-276515Actual
2824443000.002024-07-279965Actual
1539550.002022-06-277765Budget
2490213942.002024-04-26875Actual
7131480.002022-11-276565Budget
1474710754.002023-06-275465Actual
4852209.002022-09-278315Actual
32734-342.002024-11-269115Actual
2190732510.002024-01-253475Actual
35035946.002025-01-258065Actual
38168561.002022-08-272075Actual
93672200.002023-01-256265Budget
374537775.002022-08-271225Actual
2289217999.002024-02-2510075Actual
12773550.002023-04-278765Budget
37303301.002025-03-278315Actual
34564.002022-05-277115Actual
14774204.002023-06-279065Actual
373331031.002025-03-277765Actual
34992270.002025-01-256815Actual
31677294113.002024-10-264375Actual
1560228.002022-06-279265Actual
434232.002022-05-279265Actual
158112800.002022-06-272875Actual
31624842.002024-10-266565Actual
16769180.002023-08-276865Actual
1884848453.002023-10-273475Actual
3048714.002024-09-269615Actual
384500.002022-05-275765Budget
2090926827.002023-12-283875Actual
37013080.002022-08-276115Actual
4898245.002022-09-277365Actual
37293122.002025-03-276915Actual
13712264.002023-05-276715Actual
432174.002022-05-279065Actual
35029269.002025-01-257265Actual
2491722025.002024-04-263375Actual
350205158.002025-01-256165Actual

Generated 2025-06-26 09:56:21.751 UTC