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1640 items

NOTE: Only 1000 elements of total 1640 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
429550.002022-05-238765Budget
2486740365.002024-04-226065Actual
27039131.002024-06-227115Actual
607918871.002022-10-234075Actual
830726232.002022-12-241975Actual
22819145.002024-02-218415Actual
25792355.002022-07-246115Actual
1782044172.002023-09-239465Actual
33906111226.002024-12-231575Actual
305231031.002024-09-229765Actual
126762650.002023-04-236215Actual
1987115282.002023-11-232875Actual
2486231495.002024-04-225265Actual
1979973.002023-11-236915Actual
3620573282.002025-02-211375Actual
11573480.002023-03-238115Budget
2654180.002022-07-247465Actual
2703153903.002024-06-226015Actual
10522630.002023-02-218765Actual
1373311.002023-05-239615Actual
12695769.002023-04-237715Actual
2190117861.002024-01-212475Actual
597359.002022-10-238215Actual
22859288.002024-02-219265Actual
369720.002022-05-238715Actual
228619.002024-02-219665Actual
3167025894.002024-10-223375Actual
8210734.002022-12-247715Actual
82693420.002022-12-247665Actual
24899484178.002024-04-22475Actual
33033920.002022-05-236015Actual
38500449538.002025-04-2310165Actual
13731484.002023-05-239215Actual
1533218.002022-06-237365Actual
8220200.002022-12-248315Budget
1578425512.002023-07-243875Actual
3849632847.002025-04-239465Actual
49022900.002022-09-237665Budget
25911252.002024-05-227815Actual
167656022.002023-08-236365Actual
13798-140576.802023-05-234375Actual
18821330.002023-10-239065Actual
1573316512.002023-07-246365Actual
11562322.002023-03-237315Actual
594329760.002022-10-236015Actual
115908.002023-03-239615Actual
2381370.002024-03-227115Actual
2190732510.002024-01-213475Actual
355200.002022-05-237815Budget
3055031223.002024-09-224075Actual
3938515229.002025-05-229375Actual
115464200.002023-03-236115Budget
3736212838.002025-03-232275Actual
18801623.002023-10-236565Actual
37345462.002025-03-239265Actual
20844201.002023-12-248915Actual
269913062.002022-07-242875Actual
11559100.002023-03-237115Budget
37330471.002025-03-237365Actual
350188999.002025-01-215765Actual
7107127.002022-11-238915Actual
2600650.002022-07-247715Budget
3707480.002022-08-236615Budget
1378616980.002023-05-232875Actual
14774204.002023-06-239065Actual
29385691.002024-08-228165Actual
20860553.002023-12-246665Actual
4929433300.002022-09-2310165Budget
28203382.002024-07-239015Actual
1267343056.002023-04-236015Actual
2585380.002022-07-246615Budget
316341085.002024-10-227765Actual
304811134.002024-09-228715Actual
3621424999.002025-02-212475Actual
28184761.002024-07-236515Actual
5979200.002022-10-238515Budget
353691.002022-05-237715Actual
29420119024.002024-08-223575Actual
27094733543.002024-06-22475Actual
37357101124.002025-03-231575Actual
1160114900.002023-03-235765Budget
338781033.002024-12-237265Actual
1884316980.002023-10-232875Actual
2287552502.002024-02-212175Actual
378859.002022-08-238265Actual
384658990.002025-04-235365Actual
375038587.002022-08-235665Actual
25978195576.002024-05-222975Actual
104812600.002023-02-216165Budget
17845160287.002023-09-233575Actual
26879491.002022-07-24775Actual
3054559219.002024-09-223475Actual
2387312186.002024-03-22875Actual
59443571.002022-10-236115Actual
28250110169.002024-07-231375Actual
2185328151.002024-01-215365Actual
24848673.002024-04-228015Actual
2590555.002024-05-226915Actual
315911105.002024-10-226615Actual
7130609.002022-11-236565Actual
1478910701.002023-06-231875Actual
361665.002025-02-215465Actual
36260.002022-05-238215Budget
1681492967.002023-08-233575Actual
8287630.002022-12-248765Actual
2711344329.002024-06-223475Actual
282116974.002024-07-235465Actual
71213211.002022-11-235765Actual
2942362325.002024-08-223975Actual
2286984721.002024-02-211375Actual
10529138.002023-02-219765Actual
29425634925.002024-08-224375Actual
2942435340.002024-08-224075Actual
3506834311.002025-01-213275Actual
36185977.002025-02-218065Actual
10519117.002023-02-218565Actual
2643200.002022-07-246765Budget
2389345844.002024-03-223975Actual
11561400.002023-03-237315Budget
262671400.002022-07-245665Budget
2610200.002022-07-248315Actual
373206891.002025-03-236165Actual
3501941897.002025-01-216065Actual
2189341799.002024-01-211475Actual
2712121630.002024-06-2210075Actual
12690339.002023-04-237315Actual
1280438180.002023-04-233475Actual
384383578.002025-04-236215Actual
267913986.002022-07-249465Actual
19797322.002023-11-236715Actual
11566380.002023-03-237615Budget
14723173.002023-06-236815Actual
23830285.002024-03-229415Actual
32751339.002024-11-226865Actual
23824143.002024-03-228515Actual
8292232.002022-12-249265Actual
495025663.002022-09-233475Actual
369828000.002022-08-236015Actual
1477793.002022-06-237715Actual
71727.002022-11-239665Actual
2382151.002024-03-228215Actual
1884622302.002023-10-233275Actual
27100123931.002024-06-221575Actual
1475832.002023-06-236965Actual
17850505481.002023-09-234375Actual
2597412838.002024-05-222275Actual
2596143000.002024-05-229965Actual
17766135.002023-09-236815Actual
15707328.002023-07-247415Actual
29387231.002024-08-228365Actual
2661650.002022-07-248065Budget
30552689921.002024-09-224675Actual
9348650.002023-01-218715Budget
8219184.002022-12-248315Actual
382419443.002022-08-233275Actual
1054344653.002023-02-212175Actual
38442234.002025-04-236815Actual
315991337.002024-10-227715Actual
22839270.002024-02-216765Actual
25917188.002024-05-228515Actual
2088543000.002023-12-249965Actual
2597214076.002024-05-222075Actual
29375176.002024-08-226865Actual
228354100.002024-02-216265Actual
363200.002022-05-238315Budget
3621015113.002025-02-212075Actual
21881-169.002024-01-219165Actual
10523120.002023-02-218965Actual
10559497272.002023-02-214675Actual
350158999.002025-01-215365Actual
1166010438.002023-03-23875Actual
13722563.002023-05-238115Actual
3844491.002025-04-237115Actual
2089010367.002023-12-24875Actual
3848784.002025-04-238265Actual
9315480.002023-01-216515Budget
3278675992.002024-11-222175Actual
27061146716.002024-06-225665Actual
2490811343.002024-04-222075Actual
494917262.002022-09-233375Actual
18781131.002023-10-238315Actual
10454480.002023-02-218115Budget
21837219.002024-01-217815Actual
3615289.002025-02-218215Actual
137501101.002023-05-237265Actual
414667.002022-05-237765Actual
260860.002022-07-248215Budget
22810290.002024-02-217315Actual
3760424.002022-08-236565Actual
270606186.002024-06-225465Actual
3620947217.002025-02-211975Actual
71283854.002022-11-236365Actual
35007322.002025-01-218915Actual
20828263.002023-12-246715Actual
157368962.002022-06-231575Actual
7086200.002022-11-237415Budget
3844366.002025-04-236915Actual
2936716037.002024-08-225765Actual
4907749.002022-09-238065Actual
3741-176.002022-08-239115Actual
3736832252.002025-03-233275Actual
33899382688.002024-12-2310165Actual
1055640825.002023-02-213975Actual
10444200.002023-02-217415Budget
2649280.002022-07-247265Budget
22864379768.002024-02-2110165Actual
1675830109.002023-08-235365Actual
2589200.002022-07-246815Budget
2613200.002022-07-248515Budget
13718421.002023-05-237615Actual
25907369.002024-05-227315Actual
24924-277997.002024-04-224375Actual
327572142.002024-11-227665Actual
832119220.002022-12-243875Actual
1778817624.002023-09-235265Actual
23895-223978.002024-03-224375Actual
167314328.002023-08-236215Actual
6053399500.002022-10-2310165Budget
1577618169.002023-07-242875Actual
15712421.002023-07-248115Actual
1677052.002023-08-236965Actual
361713056.002025-02-216265Actual
30527790647.002024-09-22675Actual
1981811.002023-11-239615Actual
12705215.002023-04-238315Actual
9335772.002023-01-218015Actual
32756434.002024-11-227465Actual
19840161.002023-11-237865Actual
10457200.002023-02-218315Budget
599029058.002022-10-235265Actual
4839380.002022-09-237615Budget
1779195800.002023-09-235665Actual
10435280.002023-02-216715Budget
27077249.002024-06-227865Actual
19849235.002023-11-239065Actual
5981650.002022-10-238715Budget
8205200.002022-12-247415Budget
37447.002022-08-239615Actual
2611177.002022-07-248415Actual
30509266.002024-09-227865Actual
31605235.002024-10-228415Actual
342152.002022-05-236815Actual
127379600.002023-04-236365Budget
3166275018.002024-10-222175Actual
1274754.002023-04-237165Actual
3613664584.002025-02-216015Actual
2594958.002024-05-228265Actual
26228.002022-07-249615Actual
30469114.002024-09-227115Actual
481832640.002022-09-236015Actual
13787148680.002023-05-232975Actual
1491200.002022-06-238515Budget
372948.002022-08-238215Actual
327407768.002024-11-225365Actual
12760158.002023-04-237865Actual
29345344.002024-08-227415Actual
12774540.002023-04-238765Actual
127342100.002023-04-236265Budget
3507334596.002025-01-213875Actual
607217537.002022-10-233275Actual
942160417.002023-01-211375Actual
7143300.002022-11-237365Budget
137991202401.802023-05-234575Actual
3728468.002022-08-238115Actual
270721484.002024-06-227265Actual
24881595.002024-04-227765Actual
12791111360.002023-04-231575Actual
2825712584.002024-07-232275Actual
1501109465.002022-06-231225Actual
24855158.002024-04-228915Actual
2705714.002024-06-229615Actual
1783410915.002023-09-232075Actual
3735200.002022-08-238515Budget
36184254.002025-02-217865Actual
24864784.002024-04-225465Actual
6029192.002022-10-237865Actual
3766200.002022-08-236865Budget
24886147.002024-04-228365Actual
2824213.002024-07-239665Actual
2664480.002022-07-248165Budget
12709172.002023-04-238515Actual
3723200.002022-08-237815Budget
30479221.002024-09-228415Actual
11617200.002023-03-236865Budget
2485041.002024-04-228215Actual
11647161.002023-03-238965Actual
187663512.002023-10-236215Actual
157271363.002023-07-245465Actual
23891133724.002024-03-223775Actual
3392570203.002024-12-234375Actual
2941734654.002024-08-223275Actual
19798248.002023-11-236815Actual
9390650.002023-01-217765Budget
81893000.002022-12-246115Budget
21882281.002024-01-219265Actual
26928232.002022-07-241875Actual
597450.002022-10-238215Budget
27119955953.002024-06-224375Actual
327311134.002024-11-228715Actual
7110260.002022-11-239215Actual
37329749.002025-03-237265Actual
9353210.002023-01-219415Actual
1042540500.002023-02-216015Budget
16754309.002023-08-239415Actual
5972480.002022-10-238115Budget
21849318.002024-01-219415Actual
23815298.002024-03-227415Actual
2384753.002024-03-227165Actual
25923423.002024-05-229415Actual
4913165.002022-09-238365Actual
36147716.002025-02-217615Actual
12707189.002023-04-238415Actual
32769-334.002024-11-229165Actual
1571341.002023-07-248215Actual
18784608.002023-10-238715Actual
10442400.002023-02-217315Budget
4920650.002022-09-238765Budget
4860285.002022-09-239015Actual
27055537.002024-06-229215Actual
30516891.002024-09-228765Actual
20846-247.002023-12-249115Actual
3742294.002022-08-239215Actual
2490734101.002024-04-221975Actual
19811131.002023-11-238515Actual
3390847217.002024-12-231975Actual
15751130.002023-07-248565Actual
11655557639.002023-03-2310165Actual
37296466.002025-03-237415Actual
18844148680.002023-10-232975Actual
830944653.002022-12-242175Actual
20862203.002023-12-246865Actual
1573827.002023-07-246965Actual
11683766976.002023-03-234675Actual
3054426757.002024-09-223375Actual
3882600.002022-05-236165Budget
487628000.002022-09-236065Actual
11568650.002023-03-237715Budget
8271650.002022-12-247765Budget
24889608.002024-04-228765Actual
262771398.002022-07-245665Actual
31598743.002024-10-227615Actual
3737823041.002025-03-2310075Actual
36191891.002025-02-218765Actual
38458358.002025-04-239015Actual
17780608.002023-09-238715Actual
8276668.002022-12-248065Actual
1378111129.002023-05-232075Actual
8228240.002022-12-249015Actual
10517100.002023-02-218465Budget
12768100.002023-04-238365Budget
3849713.002025-04-239665Actual
3620797709.002025-02-211575Actual
8257210.002022-12-246765Actual
21848448.002024-01-219215Actual
293702540.002024-08-226265Actual
2090354934.002023-12-243175Actual
159358723.002022-06-234675Actual
1464200.002022-06-236715Budget
3621926181.002025-02-213375Actual
17778110.002023-09-238415Actual
31625766.002024-10-226665Actual
17769263.002023-09-237315Actual
1578020155.002023-07-243375Actual
35045360.002025-01-219265Actual
2287820579.002024-02-212475Actual
8253455.002022-12-246565Actual
362135301.002025-02-212375Actual
3781227.002022-08-237865Actual
2283339961.002024-02-216065Actual
3504617767.002025-01-219465Actual
3386848438.002024-12-236065Actual
16772903.002023-08-237265Actual
10469228.002023-02-219415Actual
158772588.002022-06-233575Actual
1883610701.002023-10-231875Actual
32773295.002024-11-229765Actual
3774300.002022-08-237365Budget
315887799.002024-10-226115Actual
30504880.002024-09-227265Actual
13765-155.002023-05-239165Actual
42240.002022-05-238265Actual
29338702.002024-08-226515Actual
32721383.002024-11-227415Actual
9384291.002023-01-217365Actual
15719251.002023-07-249015Actual
6043650.002022-10-238765Budget
13726162.002023-05-238515Actual
601860.002022-10-237165Budget
127972945.002023-04-232375Actual
29358-349.002024-08-229115Actual
31640231.002024-10-228465Actual
20833322.002023-12-247415Actual
2710312375.002022-07-244375Actual
116284520.002023-03-237665Actual
2601200.002022-07-247815Budget
15715125.002023-07-248415Actual
1373534262.002023-05-235265Actual
1055717537.002023-02-214075Actual
6046214.002022-10-239065Actual
2940714817.002024-08-221875Actual
270324424.002024-06-226115Actual
2491989077.002024-04-223575Actual
3794100.002022-08-238565Budget
13746222.002023-05-236765Actual
7089650.002022-11-237715Budget
384500.002022-05-235765Budget
19807488.002023-11-238115Actual
19856275798.002023-11-2310165Actual
12742180.002023-04-236765Actual
4896750.002022-09-237265Budget
22853108.002024-02-218465Actual
11634856.002023-03-238065Actual
3846213.002025-04-239615Actual
70701901.002022-11-236215Actual
38726400.002022-05-236065Budget
16783147.002023-08-238565Actual
71127.002022-11-239615Actual
4898245.002022-09-237365Actual
2617173.002022-07-248915Actual
2385647.002024-03-228265Actual
17816187.002023-09-238965Actual
35076-242867.002025-01-214375Actual
17825664309.002023-09-23475Actual
338377130.002024-12-236115Actual
2088310.002023-12-249665Actual
1162052.002023-03-237165Actual
19844135.002023-11-238365Actual
3055322100.002024-09-2210075Actual
6034480.002022-10-238165Budget
489460.002022-09-237165Budget
3852337510.002025-04-233875Actual
2598732596.002024-05-224075Actual
3163876.002024-10-228265Actual
943774805.002023-01-213575Actual
13747162.002023-05-236865Actual
367200.002022-05-238515Budget
1982022063.002023-11-235265Actual
35044-216.002025-01-219165Actual
2824443000.002024-07-239965Actual
1980847.002023-11-238215Actual
71299200.002022-11-236365Budget
22812383.002024-02-217615Actual
208563387.002023-12-246165Actual
10486616.002023-02-216565Actual
13713198.002023-05-236815Actual
1478513613.002023-06-23875Actual
384911053.002025-04-238765Actual
17812167.002023-09-238365Actual
60672886.002022-10-232375Actual
6037164.002022-10-238365Actual
2677-214.002022-07-249165Actual
3622534997.002025-02-214075Actual
385467.002022-05-235765Actual
361705093.002025-02-216165Actual
1676080441.002023-08-235665Actual
14729728.002023-06-237715Actual
2492128931.002024-04-223875Actual
30465710.002024-09-226615Actual
709750.002022-11-238215Budget
82947.002022-12-249665Actual
3166527150.002024-10-222475Actual
9416320464.002023-01-2110165Actual
10463650.002023-02-218715Budget
2487541.002024-04-226965Actual
599916900.002022-10-235765Budget
8233133051.002022-12-241225Actual
1277924228.002023-04-239465Actual
3622821865.002025-02-2110075Actual
5960300.002022-10-237315Budget
36226-263091.002025-02-214375Actual
1056011886.002023-02-2110075Actual
248692899.002024-04-226265Actual
1166746764.002023-03-232175Actual
35024549.002025-01-216665Actual
361377952.002025-02-216115Actual
3391327418.002024-12-232475Actual
8282200.002022-12-248365Budget
20886349163.002023-12-2410165Actual
1373961182.002023-05-235765Actual
12781563.002023-04-239765Actual
2566118617.002024-05-219375Actual
430630.002022-05-238765Actual
105428561.002023-02-212075Actual
2595828824.002024-05-229465Actual
706627160.002022-11-236015Actual
2483441576.002024-04-226015Actual
10447650.002023-02-217715Budget
1480022857.002023-06-233375Actual
1982538033.002023-11-236065Actual
1280659758.002023-04-233775Actual
3710189.002022-08-236815Actual
37351596264.002025-03-23475Actual
1577924284.002023-07-243275Actual
11663112731.002023-03-231575Actual
3851212711.002025-04-232275Actual
18791143381.002023-10-231225Actual
177896609.002023-09-235365Actual
28191363.002024-07-237415Actual
1051350.002023-02-218265Budget
35029269.002025-01-217265Actual
154740.002022-06-238265Budget
22856140.002024-02-218965Actual
25935680.002024-05-226565Actual
293551053.002024-08-228715Actual
3731215.002025-03-239615Actual
605968016.002022-10-231375Actual
81902636.002022-12-246215Actual
362049579.002025-02-21875Actual
1560228.002022-06-239265Actual
38492281.002025-04-238965Actual
11642100.002023-03-238465Budget
3501399997.002025-01-211225Actual
31602815.002024-10-228115Actual
11588364.002023-03-239215Actual
36180373.002025-02-217365Actual
33920129749.002024-12-233575Actual
425100.002022-05-238465Budget
104774000.002023-02-215765Budget
361391067.002025-02-216515Actual
11582200.002023-03-238515Budget
338813507.002024-12-237665Actual
12784320500.002023-04-2310165Budget
2185523459.002024-01-215765Actual
12759200.002023-04-237865Budget
26322600.002022-07-246165Budget
29399267291.002024-08-2210165Actual
9410336.002023-01-219265Actual
187928434.002023-10-235265Actual
23809430.002024-03-226615Actual
104283000.002023-02-216215Budget
2641364.002022-07-246665Actual
27082162.002024-06-228465Actual
14775-163.002023-06-239165Actual
7167132.002022-11-238965Actual
127552800.002023-04-237665Budget
356210.002022-05-237815Actual
5959353.002022-10-237315Actual
33889217.002024-12-238565Actual
28247773118.002024-07-23675Actual
3277113707.002024-11-229465Actual
25919300.002024-05-228915Actual
37304259.002025-03-238415Actual
3728658995.002025-03-236015Actual
33926820976.002024-12-234675Actual
384712761.002025-04-236265Actual
1280919443.002023-04-234075Actual
4859185.002022-09-238915Actual
1043871.002023-02-216915Actual
2824915462.002024-07-23875Actual
156910302.002022-06-23775Actual
1473356.002023-06-238215Actual
26967132.002022-07-242275Actual
2597014817.002024-05-221875Actual
17799203.002023-09-236765Actual
38484314.002025-04-237865Actual
2606551.002022-07-248115Actual
11645550.002023-03-238765Budget
15161497.002022-06-236265Actual
2287334101.002024-02-211975Actual
13724203.002023-05-238315Actual
21913-245450.002024-01-214375Actual
126773000.002023-04-236215Budget
2825665438.002024-07-232175Actual
9415352500.002023-01-2110165Budget
31597466.002024-10-227415Actual
1679716559.002023-08-23875Actual
3053314817.002024-09-221875Actual
2941112838.002024-08-222275Actual
36142365.002025-02-216815Actual
3618759.002025-02-218265Actual
282011053.002024-07-238715Actual
15009.002022-06-239615Actual
35011358.002025-01-219415Actual
49432886.002022-09-232375Actual
1373893669.002023-05-235665Actual
34994122.002025-01-217115Actual
188413790.002023-10-232375Actual
9396380.002023-01-218165Budget
2381247.002024-03-226915Actual
198214136.002023-11-235365Actual
2597147217.002024-05-221975Actual
15756381.002023-07-249265Actual
2937112028.002024-08-226365Actual
7096436.002022-11-238115Actual
8215480.002022-12-248115Budget
12750674.002023-04-237265Actual
3391733282.002024-12-233275Actual
932480.002023-01-217115Budget
2711226181.002024-06-223375Actual
37325328.002025-03-236765Actual
70683000.002022-11-236115Budget
21838875.002024-01-218015Actual
1280217918.002023-04-233275Actual
3732214983.002025-03-236365Actual
1527108.002022-06-236865Actual
3322700.002022-05-236115Budget
31673161199.002024-10-223775Actual
30530115039.002024-09-221375Actual
2940584182.002024-08-221475Actual
9392200.002023-01-217865Budget
382014934.002022-08-232475Actual
2612200.002022-07-248415Budget
3850411602.002025-04-23875Actual
17797443.002023-09-236565Actual
115474444.002023-03-236115Actual
151112900.002022-06-235765Budget
38439655.002025-04-236515Actual
35043270.002025-01-219065Actual
4840400.002022-09-237615Actual
3719380.002022-08-237615Budget
491150.002022-09-238265Budget
30464781.002024-09-226515Actual
45734833.002022-05-233175Actual
1377910701.002023-05-231875Actual
27046802.002024-06-228115Actual
9358165000.002023-01-215665Budget
151916097.002022-06-236365Actual
373-176.002022-05-239115Actual
23867835.002024-03-229765Actual
9341163.002023-01-218315Actual
23857163.002024-03-228365Actual
30478264.002024-09-228315Actual
34564.002022-05-237115Actual
3278712838.002024-11-222275Actual
24857-194.002024-04-229115Actual
14765154.002023-06-237865Actual
10558131839.002023-02-214375Actual
71482100.002022-11-237665Budget
37022520.002022-08-236215Actual
378750.002022-08-238265Budget
350549600.002025-01-21875Actual
6039200.002022-10-238465Budget
3761380.002022-08-236565Budget
2711831223.002024-06-224075Actual
381526232.002022-08-231975Actual
28267174579.002024-07-233775Actual
24872374.002024-04-226665Actual
717780042.002022-11-23475Actual
10491273.002023-02-216765Actual
1578154699.002023-07-243475Actual
2826835325.002024-07-233875Actual
1779348438.002023-09-236065Actual
11657971221.002023-03-23475Actual
293695081.002024-08-226165Actual
8198192.002022-12-246815Actual
5983181.002022-10-238915Actual
339125248.002024-12-232375Actual
14776272.002023-06-239265Actual
60667062.002022-10-232275Actual
3799-222.002022-08-239165Actual
270720029.002022-07-243875Actual
8229-192.002022-12-249115Actual
18777170.002023-10-237815Actual
2620355.002022-07-249215Actual
431113.002022-05-238965Actual
8223100.002022-12-248515Budget
1373644051.002023-05-235365Actual
1985538500.002023-11-239965Actual
1276550.002023-04-238265Budget
27048281.002024-06-228315Actual
71887062.002022-11-232275Actual
2383690754.002024-03-225665Actual
1053773549.002023-02-211375Actual
719918411.002022-11-233875Actual
2089246654.002023-12-241475Actual
1154439376.002023-03-236015Actual
1782814954.002023-09-23875Actual
26551650.002022-07-247665Actual
198263512.002023-11-236165Actual
372981337.002025-03-237715Actual
21866704.002024-01-217265Actual
2583328.002022-07-246515Actual
19842386.002023-11-238165Actual
2821319430.002024-07-235765Actual
17774644.002023-09-238015Actual
3782200.002022-08-237865Budget
270754052.002024-06-227665Actual
38441304.002025-04-236715Actual
2596784422.002024-05-221375Actual
15740413.002023-07-247265Actual
11591169150.002023-03-231225Actual
708280.002022-11-237115Budget
30515193.002024-09-228565Actual
1681570376.002023-08-233775Actual
406168.002022-05-237265Actual
27042636.002024-06-227615Actual
12717264.002023-04-239415Actual
2386545207.002024-03-229465Actual
2659224.002022-07-247865Actual
373331031.002025-03-237765Actual
17781144.002023-09-238915Actual
1577111771.002023-07-242075Actual
48222284.002022-09-236215Actual
12683225.002023-04-236715Actual
1553105.002022-06-238565Actual
28266196019.002024-07-233575Actual
15788529763.002023-07-244675Actual
2598360.002022-07-247615Actual
3781683.002022-05-235265Actual
3803134.002022-08-239765Actual
2708056.002024-06-228265Actual
1375833.002023-05-238265Actual
16749743.002023-08-238715Actual
717438500.002022-11-239965Actual
37309-346.002025-03-239115Actual
18835143867.002023-10-231575Actual
31632388.002024-10-227465Actual
3167923746.002024-10-2210075Actual
14562700.002022-06-236115Budget
1478650.002022-06-237715Budget
22852131.002024-02-218365Actual
4843200.002022-09-237815Budget
3167144887.002024-10-223475Actual
2592727042.002024-05-225365Actual
316237990.002024-10-226365Actual
3384354.002024-12-236915Actual
1986410701.002023-11-231875Actual
15735245.002023-07-246665Actual
1377515301.002023-05-23875Actual
3391425862.002024-12-232875Actual
18776614.002023-10-237715Actual
2190966310.002024-01-213775Actual
3798278.002022-08-239065Actual
27058196091.002024-06-221225Actual
1167637264.002023-03-233475Actual
1273029300.002023-04-236065Budget
20912-148500.002023-12-244375Actual
824215991.002022-12-245765Actual
94267738.002023-01-212075Actual
148071076351.002023-06-234375Actual
30541187338.002024-09-222975Actual
18830678620.002023-10-23675Actual
10465153.002023-02-218915Actual
38106860.002022-08-23875Actual
238961366029.002024-03-224675Actual
6020726.002022-10-237265Actual
9432120090.002023-01-212975Actual
22805360.002024-02-216615Actual
5977185.002022-10-238415Actual
3775200.002022-08-237465Budget
25936619.002024-05-226665Actual
7145200.002022-11-237465Budget
12762650.002023-04-238065Budget
1047833810.002023-02-216065Actual
4932377959.002022-09-23675Actual
37324627.002025-03-236665Actual
25902499.002024-05-226615Actual
2706249639.002024-06-226065Actual
23826211.002024-03-228915Actual
35042176.002025-01-218965Actual
2592972982.002024-05-225665Actual
2826025627.002024-07-232875Actual
3052821297.002024-09-22775Actual
22890-47920.002024-02-214375Actual
32719131.002024-11-227115Actual
1524144.002022-06-236765Actual
398252.002022-05-236765Actual
10464720.002023-02-218715Actual
238823752.002024-03-222375Actual
3383663176.002024-12-236015Actual
33842202.002024-12-236815Actual
36143107.002025-02-216915Actual
1576910701.002023-07-241875Actual
24890163.002024-04-228965Actual
9383300.002023-01-217365Budget
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1986192374.002023-11-231375Actual
4886293.002022-09-236665Actual
3620645980.002025-02-211475Actual
3048714.002024-09-229615Actual
10508200.002023-02-217865Budget
25947901.002024-05-228065Actual
2820713.002024-07-239615Actual
60253516.002022-10-237665Actual
11555280.002023-03-236715Budget
23816344.002024-03-227615Actual
23885142734.002024-03-222975Actual
1480916301.002023-06-2310075Actual
36194-232.002025-02-219165Actual
1492190.002022-06-238515Actual
37340198.002025-03-238565Actual
1167112147.002023-03-232875Actual
7162100.002022-11-238465Budget
3161926634.002024-10-225765Actual
12689400.002023-04-237315Budget
1551100.002022-06-238465Budget
36140970.002025-02-216615Actual
15748232.002022-06-231875Actual
3622031180.002025-02-213475Actual
294125248.002024-08-222375Actual
27037302.002024-06-226815Actual
2183286.002024-01-217115Actual
338561134.002024-12-238715Actual
719737684.002022-11-233575Actual
351380.002022-05-237615Budget
17765182.002023-09-236715Actual
16776689.002023-08-237765Actual
150225756.002022-06-235265Actual
12751300.002023-04-237365Budget
2939613.002024-08-229665Actual
21887312797.002024-01-2110165Actual
350213009.002025-01-216265Actual
218979737.002024-01-212075Actual
4899166.002022-09-237465Actual
10521550.002023-02-218765Budget
19809163.002023-11-238315Actual
3052443000.002024-09-229965Actual
25921-370.002024-05-229115Actual
15761550422.002023-07-2410165Actual
26342054.002022-07-246265Actual
12714283.002023-04-239015Actual
2183157.002024-01-216915Actual
9345100.002023-01-218515Budget
824097300.002022-12-245665Budget
25955399.002024-05-229065Actual
377060.002022-08-237165Budget
2684169526.002022-07-2410165Actual
9442278149.002023-01-214375Actual
11565392.002023-03-237615Actual
2190451238.002024-01-213175Actual
1554100.002022-06-238565Budget
2387217379.002024-03-22775Actual
3731824972.002025-03-235765Actual
8281140.002022-12-248365Actual
5952256.002022-10-236715Actual
25901548.002024-05-226515Actual
2936113.002024-08-229615Actual
17840153144.002023-09-232975Actual
18818147.002023-10-238565Actual
2658676.002022-07-247765Actual
486633698.002022-09-235265Actual
2383839154.002024-03-226065Actual
248609.002024-04-229615Actual
45817346.002022-05-233275Actual
824527440.002022-12-246065Actual
14720503.002023-06-236515Actual
350001488.002025-01-218015Actual
12685171.002023-04-236815Actual
943858516.002023-01-213775Actual
1493810.002022-06-238715Actual
33883308.002024-12-237865Actual
9373401.002023-01-216665Actual
24877295.002024-04-227265Actual
1267240500.002023-04-236015Budget
1053513118.002023-02-21775Actual
20861270.002023-12-246765Actual
22865610373.002024-02-21475Actual
3850595724.002025-04-231375Actual
157314514.002023-07-246165Actual
424200.002022-05-238365Budget
7094705.002022-11-238015Actual
8278414.002022-12-248165Actual
35041891.002025-01-218765Actual
115970.002023-03-235465Budget
1477198.002023-06-238565Actual
4888154.002022-09-236765Actual
3277213.002024-11-229665Actual
167593139.002023-08-235465Actual
1272522500.002023-04-235465Budget
9393650.002023-01-218065Budget
2186429.002024-01-216965Actual
48951444.002022-09-237265Actual
22824-232.002024-02-219115Actual
22855608.002024-02-218765Actual
831715984.002022-12-243375Actual
198284136.002023-11-236365Actual
6041100.002022-10-238565Budget
381237392.002022-08-231475Actual
7159200.002022-11-238365Budget
30506378.002024-09-227465Actual
16740429.002023-08-237615Actual
718250974.002022-11-231475Actual
19858575542.002023-11-23675Actual
10507182.002023-02-217865Actual
31652606055.002024-10-22475Actual
382840199.002022-08-233775Actual
2941662325.002024-08-223175Actual
38475246.002025-04-236765Actual
327231157.002024-11-227715Actual
3506212711.002025-01-212275Actual
150329600.002022-06-235265Budget
2673550.002022-07-248765Budget
198222255.002023-11-235465Actual
15763758661.002023-07-24675Actual
350205158.002025-01-216165Actual
2598129922.002024-05-223375Actual
1884218831.002023-10-232475Actual
27035791.002024-06-226615Actual
3737630.002022-08-238715Actual
327126066.002024-11-226115Actual
8192480.002022-12-246515Budget
1542200.002022-06-237865Budget
19835827.002023-11-237265Actual
3736522806.002025-03-232875Actual
11599124324.002023-03-235665Actual
2941325805.002024-08-222475Actual
361561215.002025-02-218715Actual
4931748052.002022-09-23475Actual
304978807.002024-09-226365Actual
37339208.002025-03-238465Actual
147090.002022-06-237115Budget
708170.002022-11-237115Actual
830112911.002022-12-24775Actual
2491317999.002024-04-222875Actual
37328106.002025-03-237165Actual
1545382.002022-06-238165Actual
8212216.002022-12-247815Actual
9343136.002023-01-218415Actual
23829432.002024-03-229215Actual
338481031.002024-12-237715Actual
31653682174.002024-10-22675Actual
1280837080.002023-04-233975Actual
2603890.002022-07-248015Actual
20847412.002023-12-249215Actual
156993914.002023-07-246215Actual
3790200.002022-08-238365Budget
36193290.002025-02-219065Actual
9391205.002023-01-217865Actual
419414.002022-05-238165Actual
248362559.002024-04-226215Actual
12681480.002023-04-236615Budget
3720371.002022-08-237615Actual
5987249.002022-10-239415Actual
3053447217.002024-09-221975Actual
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8207380.002022-12-247615Budget
15728144604.002023-07-245665Actual
343200.002022-05-236815Budget
1543650.002022-06-238065Budget
177614145.002023-09-236115Actual
416200.002022-05-237865Budget
27034869.002024-06-226515Actual
38192945.002022-08-232375Actual
11639189.002023-03-238365Actual
2280964.002024-02-217115Actual
2383318133.002024-03-225265Actual
15372703.002022-06-237665Actual
720412147.002022-11-2310075Actual
1161980.002023-03-237165Budget
1370751308.002023-05-236015Actual
8206232.002022-12-247415Actual
25960693.002024-05-229765Actual
15706324.002023-07-247315Actual
19841623.002023-11-238065Actual
3735315394.002025-03-23775Actual
93548.002023-01-219615Actual
16756137834.002023-08-231225Actual
1536175.002022-06-237465Actual
375231680.002022-08-236065Actual
1575753289.002023-07-249465Actual
116667655.002023-03-232075Actual
31595176.002024-10-227115Actual
2653200.002022-07-247465Budget
361728498.002025-02-216365Actual
25952161.002024-05-228565Actual
23852565.002024-03-227765Actual
27109187338.002024-06-222975Actual
7149686.002022-11-237765Actual
25908257.002024-05-227415Actual
9334204.002023-01-217815Actual
5961200.002022-10-237415Budget
29382948.002024-08-227765Actual
37013080.002022-08-236115Actual
3050272.002024-09-226965Actual
3391932559.002024-12-233475Actual
1471300.002022-06-237315Budget
3768.002022-05-239615Actual
37313141508.002025-03-231225Actual
6014200.002022-10-236865Budget
1987928142.002023-11-233875Actual
14811039.002022-06-238015Actual
2708936904.002024-06-229465Actual
3166047217.002024-10-221975Actual
188261150.002023-10-239765Actual
38461283.002025-04-239415Actual
20843675.002023-12-248715Actual
45916943.002022-05-233375Actual
14769122.002023-06-238365Actual
2825516150.002024-07-232075Actual
248708858.002024-04-226365Actual
270911384.002024-06-229765Actual
6038200.002022-10-238365Budget
456114372.002022-05-232975Actual
3278927418.002024-11-222475Actual
46519062.002022-05-234075Actual
25963402468.002024-05-22475Actual
259033.002022-07-246915Actual
9330392.002023-01-217615Actual
30474321.002024-09-227815Actual
11556168.002023-03-236815Actual
36173515.002025-02-216565Actual
3054021395.002024-09-222875Actual
316421053.002024-10-228765Actual
11644151.002023-03-238565Actual
33897626.002024-12-239765Actual
2490610701.002024-04-221875Actual
8297498900.002022-12-2410165Budget
3735410425.002025-03-23875Actual
358850.002022-05-238015Budget
711325181.002022-11-231225Actual

Generated 2025-06-22 18:50:49.794 UTC