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1448 items

NOTE: Only 1000 elements of total 1448 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248802645.002024-04-237665Actual
11555280.002023-03-246715Budget
382840199.002022-08-243775Actual
12811842611.002023-04-244675Actual
24864784.002024-04-235465Actual
357806.002022-05-248015Actual
2686271202.002022-07-25675Actual
1532321.002022-06-247265Actual
16739322.002023-08-247415Actual
3504943000.002025-01-229965Actual
2284160.002024-02-226965Actual
8254414.002022-12-256665Actual
30526681549.002024-09-23475Actual
20827518.002023-12-256615Actual
19844135.002023-11-248365Actual
2089610915.002023-12-252075Actual
30515193.002024-09-238565Actual
11566380.002023-03-247615Budget
21880211.002024-01-229065Actual
31629122.002024-10-237165Actual
4432552.002022-05-24775Actual
3333731.002022-05-246115Actual
8198192.002022-12-256815Actual
8324435902.002022-12-254375Actual
45143030.002022-05-242175Actual
32765226.002024-11-238565Actual
30471356.002024-09-237415Actual
2280964.002024-02-227115Actual
3851928771.002025-04-243375Actual
2617173.002022-07-258915Actual
3806106600.002022-08-2410165Budget
34995527.002025-01-227315Actual
373323510.002025-03-247665Actual
30501248.002024-09-236865Actual
1278716793.002023-04-24775Actual
3735576625.002025-03-241375Actual
17819384.002023-09-249265Actual
9321168.002023-01-226815Actual
1782044172.002023-09-249465Actual
2595828824.002024-05-239465Actual
21844743.002024-01-228715Actual
1490200.002022-06-248415Budget
27093549789.002024-06-2310165Actual
1557111.002022-06-248965Actual
378750.002022-08-248265Budget
105452916.002023-02-222375Actual
16772903.002023-08-247265Actual
23828-259.002024-03-239115Actual
37323690.002025-03-246565Actual
228462877.002024-02-227665Actual
384658990.002025-04-245365Actual
16786327.002023-08-249065Actual
7150650.002022-11-247765Budget
1378925524.002023-05-243275Actual
2935184.002024-08-238215Actual
594229000.002022-10-246015Budget
30499657.002024-09-236665Actual
31632388.002024-10-237465Actual
1566321957.002022-06-2410165Actual
2387217379.002024-03-23775Actual
18821330.002023-10-249065Actual
35041891.002025-01-228765Actual
826046.002022-12-256965Actual
1274639.002023-04-246965Actual
3795650.002022-08-248765Budget
10450214.002023-02-227815Actual
15763758661.002023-07-25675Actual
831620015.002022-12-253275Actual
93573800.002023-01-225265Budget
13765-155.002023-05-249165Actual
5961200.002022-10-247415Budget
338813507.002024-12-247665Actual
45415979.002022-05-242475Actual
373050.002022-08-248215Budget
3736178807.002025-03-242175Actual
22852131.002024-02-228365Actual
35004297.002025-01-228415Actual
1782110.002023-09-249665Actual
1783917490.002023-09-242875Actual
1680234101.002023-08-241975Actual
17809772.002023-09-248065Actual
13797350000.002023-05-244275Actual
28202248.002024-07-248915Actual
48951444.002022-09-247265Actual
1981989174.002023-11-241225Actual
7093650.002022-11-248015Budget
10448792.002023-02-227715Actual
1165918201.002023-03-24775Actual
28212150832.002024-07-245665Actual
33874410.002024-12-246765Actual
7165630.002022-11-248765Actual
1478038500.002023-06-249965Actual
11599124324.002023-03-245665Actual
32715791.002024-11-236615Actual
3505814817.002025-01-221875Actual
12680434.002023-04-246615Actual
3271887.002024-11-236915Actual
4852209.002022-09-248315Actual
15767491.002022-06-242075Actual
38522141566.002025-04-243775Actual
15009.002022-06-249615Actual
372948.002022-08-248215Actual
17771327.002023-09-247615Actual
711833310.002022-11-245665Actual
32729257.002024-11-238415Actual
13730-290.002023-05-249115Actual
2183157.002024-01-226915Actual
1679716559.002023-08-24875Actual
13762540.002023-05-248765Actual
15108048.002022-06-245765Actual
38490234.002025-04-248565Actual
1155848.002023-03-246915Actual
8284116.002022-12-258465Actual
12800116658.002023-04-242975Actual
20834394.002023-12-257615Actual
349876136.002025-01-226115Actual
22858-173.002024-02-229165Actual
1985538500.002023-11-249965Actual
11683766976.002023-03-244675Actual
32749894.002024-11-236665Actual
3272784.002024-11-238215Actual
3911800.002022-05-246265Budget
38449301.002025-04-247815Actual
105408232.002023-02-221875Actual
218979737.002024-01-222075Actual
60507.002022-10-249665Actual
33900644392.002024-12-24475Actual
1479034101.002023-06-241975Actual
3616814163.002025-02-225765Actual
23818191.002024-03-237815Actual
9403148.002023-01-228565Actual
340200.002022-05-246715Budget
270606186.002024-06-235465Actual
24851143.002024-04-238315Actual
38494-346.002025-04-249165Actual
4946114372.002022-09-242975Actual
3737337874.002025-03-243875Actual
9325322.002023-01-227315Actual
94127.002023-01-229665Actual
11551480.002023-03-246515Actual
823415352.002022-12-255265Actual
2592414.002024-05-239615Actual
316237990.002024-10-236365Actual
23876110901.002024-03-231575Actual
11655557639.002023-03-2410165Actual
7088339.002022-11-247615Actual
20881428.002023-12-259265Actual
12771100.002023-04-248565Budget
13722563.002023-05-248115Actual
350188999.002025-01-225765Actual
2620355.002022-07-259215Actual
219141072000.002024-01-224675Actual
3164729715.002024-10-239465Actual
12716378.002023-04-249215Actual
8263480.002022-12-257265Budget
36198416.002025-02-229765Actual
7099200.002022-11-248315Budget
19848153.002023-11-248965Actual
359550.002022-05-248115Budget
48783360.002022-09-246165Actual
7092185.002022-11-247815Actual
12715-226.002023-04-249115Actual
18802566.002023-10-246665Actual
3278097119.002024-11-231375Actual
1047545149.002023-02-225665Actual
5971561.002022-10-248115Actual
11550550.002023-03-246515Budget
2090926827.002023-12-253875Actual
33915226452.002024-12-242975Actual
8233133051.002022-12-251225Actual
1681823293.002023-08-244075Actual
1576515173.002023-07-25875Actual
712329200.002022-11-246065Budget
1987928142.002023-11-243875Actual
10534454012.002023-02-22675Actual
2611177.002022-07-258415Actual
3803134.002022-08-249765Actual
7086200.002022-11-247415Budget
1559-137.002022-06-249165Actual
44926232.002022-05-241975Actual
1279538158.002023-04-242175Actual
1522380.002022-06-246665Budget
1055440489.002023-02-223775Actual
11553480.002023-03-246615Budget
3798278.002022-08-249065Actual
23823162.002024-03-238415Actual
30505450.002024-09-237365Actual
10488380.002023-02-226665Budget
146854.002022-06-246915Actual
3792200.002022-05-245265Budget
60042828.002022-10-246265Actual
942737752.002023-01-222175Actual
25782700.002022-07-256115Budget
1567508096.002022-06-24475Actual
23843295.002024-03-236665Actual
4930481412.002022-09-2410165Actual
23858143.002024-03-238465Actual
238402411.002024-03-236265Actual
339380.002022-05-246615Budget
187654829.002023-10-246115Actual
25940105.002024-05-237165Actual
268238500.002022-07-259965Actual
238512843.002024-03-237665Actual
3797181.002022-08-248965Actual
37350416200.002025-03-2410165Actual
158015680.002022-06-242475Actual
16740429.002023-08-247615Actual
350001488.002025-01-228015Actual
25903256.002024-05-236715Actual
338400.002022-05-246615Actual
71892886.002022-11-242375Actual
1055231463.002023-02-223475Actual
3392368767.002024-12-243975Actual
936329200.002023-01-226065Budget
350200.002022-05-247415Budget
14769122.002023-06-248365Actual
7083273.002022-11-247315Actual
28272493773.002024-07-244675Actual
32733428.002024-11-239015Actual
381152486.002022-08-241375Actual
6027650.002022-10-247765Budget
28187269.002024-07-246815Actual
18778638.002023-10-248015Actual
31673161199.002024-10-233775Actual
2087352.002023-12-258265Actual
12689400.002023-04-247315Budget
71213211.002022-11-245765Actual
3622335689.002025-02-223875Actual
30469114.002024-09-237115Actual
2383690754.002024-03-235665Actual
3736522806.002025-03-242875Actual
24865119717.002024-04-235665Actual
23853184.002024-03-237865Actual
1051442.002023-02-228265Actual
4857720.002022-09-248715Actual
1378111129.002023-05-242075Actual
7142231.002022-11-247265Actual
717677085.002022-11-2410165Actual
12762650.002023-04-248065Budget
238823752.002024-03-232375Actual
238063893.002024-03-236115Actual
8211200.002022-12-257815Budget
157738564.002022-06-242175Actual
941129940.002023-01-229465Actual
25916208.002024-05-238415Actual
338561134.002024-12-248715Actual
2486231495.002024-04-235265Actual
30474321.002024-09-237815Actual
17765182.002023-09-246715Actual
3731512486.002025-03-245365Actual
1052712261.002023-02-229465Actual
4920650.002022-09-248765Budget
26351800.002022-07-256265Budget
9382480.002023-01-227265Budget
3622297604.002025-02-223775Actual
27100123931.002024-06-231575Actual
262413562.002022-07-255265Actual
2491545844.002024-04-233175Actual
157152196.002022-06-241375Actual
1576425530.002023-07-25775Actual
3776188.002022-08-247465Actual
376940.002022-08-247165Actual
150329600.002022-06-245265Budget
826180.002022-12-257165Budget
5980164.002022-10-248515Actual
1274754.002023-04-247165Actual
417650.002022-05-248065Budget
1577243841.002023-07-252175Actual
1156072.002023-03-247115Actual
29365344.002024-08-235465Actual
81912100.002022-12-256215Budget
24878272.002024-04-237365Actual
10502200.002023-02-227465Budget
2668200.002022-07-258365Budget
829329232.002022-12-259465Actual
127806.002023-04-249665Actual
375038587.002022-08-245665Actual
3163876.002024-10-238265Actual
2671160.002022-07-258565Actual
13716365.002023-05-247315Actual
3733147.002022-08-248415Actual
3053674423.002024-09-232175Actual
11581163.002023-03-248515Actual
315991337.002024-10-237715Actual
32791197634.002024-11-232975Actual
943629015.002023-01-223475Actual
29378962.002024-08-237265Actual
147788.002023-06-249665Actual
2942722571.002024-08-2310075Actual
228368545.002024-02-226365Actual
32763282.002024-11-238365Actual
13744486.002023-05-246565Actual
327885196.002024-11-232375Actual
6012200.002022-10-246765Budget
11635380.002023-03-248165Budget
15741219.002023-07-257365Actual
36194-232.002025-02-229165Actual
82390.002022-12-255465Budget
932356.002023-01-227115Actual
382625454.002022-08-243475Actual
3737823041.002025-03-2410075Actual
2597971414.002024-05-233175Actual
29380269.002024-08-237465Actual
13718421.002023-05-247615Actual
27082162.002024-06-238465Actual
495322052.002022-09-243875Actual
3048929356.002024-09-235265Actual
832613584.002022-12-2510075Actual
150870700.002022-06-245665Budget
3723200.002022-08-247815Budget
59928000.002022-10-245365Budget
607681091.002022-10-243775Actual
17851812338.002023-09-244675Actual
718740919.002022-11-242175Actual
1676247990.002023-08-246065Actual
19842386.002023-11-248165Actual
487628000.002022-09-246065Actual
33858348.002024-12-249015Actual
38500449538.002025-04-2410165Actual
8273178.002022-12-257865Actual
6009380.002022-10-246565Budget
188261150.002023-10-249765Actual
48748023.002022-09-245765Actual
4826473.002022-09-246615Actual
71154600.002022-11-245265Budget
11562322.002023-03-247315Actual
15715125.002023-07-258415Actual
30479221.002024-09-238415Actual
40255.002022-05-246965Actual
2940584182.002024-08-231475Actual
17813144.002023-09-248465Actual
2089246654.002023-12-251475Actual
26322600.002022-07-256165Budget
2584298.002022-07-256615Actual
1783334101.002023-09-241975Actual
16793401461.002023-08-2410165Actual
13759117.002023-05-248365Actual
7077200.002022-11-246715Budget
44056105.002022-05-2410165Actual
167633939.002023-08-246165Actual
2386545207.002024-03-239465Actual
7079140.002022-11-246815Actual
11559100.002023-03-247115Budget
4532886.002022-05-242375Actual
27088360.002024-06-239265Actual
20848294.002023-12-259415Actual
81902636.002022-12-256215Actual
9317436.002023-01-226615Actual
30547163032.002024-09-233775Actual
3505576321.002025-01-221375Actual
2818150053.002024-07-246015Actual
7103122.002022-11-248515Actual
6051570.002022-10-249765Actual
16734281.002023-08-246715Actual
1154540500.002023-03-246015Budget
8264383.002022-12-257265Actual
218264414.002024-01-226215Actual
3618759.002025-02-228265Actual
20829195.002023-12-256815Actual
719335657.002022-11-243175Actual
2592972982.002024-05-235665Actual
371490.002022-08-247115Budget
21838875.002024-01-228015Actual
32777599504.002024-11-23675Actual
1280315184.002023-04-243375Actual
1885324780.002023-10-244075Actual
416200.002022-05-247865Budget
8287630.002022-12-258765Actual
9341163.002023-01-228315Actual
941913543.002023-01-22775Actual
2085541262.002023-12-256065Actual
27053403.002024-06-239015Actual
14739336.002023-06-249015Actual
1054613589.002023-02-222475Actual
1570453.002023-07-256915Actual
14773133.002023-06-248965Actual
3848784.002025-04-248265Actual
2598129922.002024-05-233375Actual
3278159950.002024-11-231475Actual
13757351.002023-05-248165Actual
30486299.002024-09-239415Actual
27044327.002024-06-237815Actual
3392437742.002024-12-244075Actual
281931053.002024-07-247715Actual
21888433796.002024-01-22475Actual
293365069.002024-08-236115Actual
104764436.002023-02-225765Actual
1047929300.002023-02-226065Budget
10521550.002023-02-228765Budget
25921-370.002024-05-239115Actual
20844201.002023-12-258915Actual
594329760.002022-10-246015Actual
3165773674.002024-10-231475Actual
2610200.002022-07-258315Actual
24845317.002024-04-237615Actual
3278712838.002024-11-232275Actual
3617877.002025-02-227165Actual
21834304.002024-01-227415Actual
1274880.002023-04-247165Budget
483252.002022-09-246915Actual
304909785.002024-09-235365Actual
18791143381.002023-10-241225Actual
71262200.002022-11-246265Budget
16767470.002023-08-246665Actual
32736321.002024-11-239415Actual
3390714817.002024-12-241875Actual
5972480.002022-10-248115Budget
158863996.002022-06-243775Actual
2389226827.002024-03-233875Actual
371363.002022-08-247115Actual
15752608.002023-07-258765Actual
5981650.002022-10-248715Budget
2599123210.002024-05-234675Actual
48757600.002022-09-245765Budget
2492128931.002024-04-233875Actual
1462491.002022-06-246615Actual
3728468.002022-08-248115Actual
12684200.002023-04-246815Budget
19797322.002023-11-246715Actual
12691200.002023-04-247415Budget
8229-192.002022-12-259115Actual
12772101.002023-04-248565Actual
1055340744.002023-02-223575Actual
33849318.002024-12-247815Actual
9389623.002023-01-227765Actual
2596143000.002024-05-239965Actual
1571341.002023-07-258215Actual
2191515622.002024-01-2210075Actual
4845924.002022-09-248015Actual
178369088.002023-09-242275Actual
7160157.002022-11-248365Actual
23860608.002024-03-238765Actual
1880562.002023-10-246965Actual
3390916298.002024-12-242075Actual
1776036732.002023-09-246015Actual
361649442.002025-02-225265Actual
374294.002022-05-249215Actual
372981337.002025-03-247715Actual
2091416640.002023-12-2510075Actual
1280837080.002023-04-243975Actual
24893334.002024-04-239265Actual
8204300.002022-12-257315Budget
3276281.002024-11-238265Actual
35038195.002025-01-228365Actual
33863123735.002024-12-241225Actual
481929000.002022-09-246015Budget
14740-269.002023-06-249115Actual
27036391.002024-06-236715Actual
24853114.002024-04-238515Actual
60032600.002022-10-246165Budget
249113752.002024-04-232375Actual
35003335.002025-01-228315Actual
33894530.002024-12-249265Actual
32728293.002024-11-238315Actual
30516891.002024-09-238765Actual
14722231.002023-06-246715Actual
3277213.002024-11-239665Actual
3850814817.002025-04-241875Actual
32732278.002024-11-238915Actual
13720224.002023-05-247815Actual
485050.002022-09-248215Budget
137843790.002023-05-242375Actual
9373401.002023-01-226665Actual
2710821395.002024-06-232875Actual
15161497.002022-06-246265Actual
4903650.002022-09-247765Budget
49388232.002022-09-241875Actual
105447132.002023-02-222275Actual
151916097.002022-06-246365Actual
28225471.002024-07-247365Actual
1885616471.002023-10-2410075Actual
104293776.002023-02-226215Actual
3932244.002022-05-246365Actual
1167637264.002023-03-243475Actual
2826835325.002024-07-243875Actual
2492326267.002024-04-234075Actual
3387689.002024-12-246965Actual
381738970.002022-08-242175Actual
25941405.002024-05-237265Actual
2661650.002022-07-258065Budget
3279272812.002024-11-233175Actual
1982427579.002023-11-245765Actual
7100152.002022-11-248315Actual
1779195800.002023-09-245665Actual
116692886.002023-03-242375Actual
3166115261.002024-10-232075Actual
7078200.002022-11-246815Budget
349884772.002025-01-226215Actual
1478910701.002023-06-241875Actual
2596784422.002024-05-231375Actual
13773765093.002023-05-24675Actual
1279059657.002023-04-241475Actual
32769-334.002024-11-239165Actual
11588364.002023-03-249215Actual
2492617999.002024-04-2310075Actual
1480424986.002023-06-243875Actual
365147.002022-05-248415Actual
38475246.002025-04-246765Actual
10507182.002023-02-227865Actual
13798-140576.802023-05-244375Actual
2091122798.002023-12-254075Actual
1166176720.002023-03-241375Actual
33859-278.002024-12-249115Actual
7074380.002022-11-246615Budget
22814212.002024-02-227815Actual
1784849815.002023-09-243975Actual
262671400.002022-07-255665Budget
1493810.002022-06-248715Actual
2597722336.002024-05-232875Actual
23825608.002024-03-238715Actual
37299349.002025-03-247815Actual
2660200.002022-07-257865Budget
282011053.002024-07-248715Actual
16753426.002023-08-249215Actual
40470.002022-05-247165Budget
105287.002023-02-229665Actual
22845359.002024-02-227465Actual
4860285.002022-09-249015Actual
4838200.002022-09-247415Budget
2619-213.002022-07-259115Actual
7149686.002022-11-247765Actual
370750.002022-05-248715Budget
1167919220.002023-03-243875Actual
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1270350.002023-04-248215Budget
16785213.002023-08-248965Actual
1378248334.002023-05-242175Actual
2388820779.002024-03-233375Actual
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150415300.002022-06-245365Budget
25811900.002022-07-256215Budget
19812743.002023-11-248715Actual
23809430.002024-03-236615Actual
14731875.002023-06-248015Actual
2827037399.002024-07-244075Actual
2090354934.002023-12-253175Actual
1883468540.002023-10-241475Actual
10522630.002023-02-228765Actual
1884316980.002023-10-242875Actual
1053985354.002023-02-221575Actual
33897626.002024-12-249765Actual
45734833.002022-05-243175Actual
601659.002022-10-246965Actual
208244307.002023-12-256115Actual
59941.002022-10-245465Actual
35007322.002025-01-228915Actual
1884218831.002023-10-242475Actual
1555550.002022-06-248765Budget
361391067.002025-02-226515Actual
18822-264.002023-10-249165Actual
3053314817.002024-09-231875Actual
12710200.002023-04-248515Budget
38480395.002025-04-247365Actual
3621835684.002025-02-223275Actual
33853252.002024-12-248315Actual
2287210701.002024-02-221875Actual
1474200.002022-06-247415Budget
23869453341.002024-03-2310165Actual
3763385.002022-08-246665Actual
9342200.002023-01-228315Budget
1054939702.002023-02-223175Actual
1554100.002022-06-248565Budget
12681480.002023-04-246615Budget
21876105.002024-01-228465Actual
31631532.002024-10-237365Actual
264740.002022-07-257165Actual
943515024.002023-01-223375Actual
1982022063.002023-11-245265Actual
30465710.002024-09-236615Actual
4858650.002022-09-248715Budget
15748232.002022-06-241875Actual
3053447217.002024-09-231975Actual
3716336.002022-08-247315Actual
17766135.002023-09-246815Actual
4889200.002022-09-246765Budget
8288550.002022-12-258765Budget
27050224.002024-06-238515Actual
828050.002022-12-258265Budget
338781033.002024-12-247265Actual
2381370.002024-03-237115Actual
22854105.002024-02-228565Actual
36181302.002025-02-227465Actual
2711061800.002024-06-233175Actual
1473356.002023-06-248215Actual
425100.002022-05-248465Budget
6013266.002022-10-246765Actual
372901105.002025-03-246615Actual
11567705.002023-03-247715Actual
2942237510.002024-08-233875Actual
1681220571.002023-08-243375Actual
13734158259.002023-05-241225Actual
60051900.002022-10-246265Budget
21870502.002024-01-227765Actual
23815298.002024-03-237415Actual
29397432.002024-08-239765Actual
270220968.002022-07-253275Actual
1370751308.002023-05-246015Actual
11630669.002023-03-247765Actual
3731424972.002025-03-245265Actual
30532143897.002024-09-231575Actual
37308432.002025-03-249015Actual
361705093.002025-02-226165Actual
4884380.002022-09-246565Budget
3822104076.002022-08-242975Actual
2587160.002022-07-256715Actual
17790111.002023-09-245465Actual
373001389.002025-03-248015Actual
157271363.002023-07-255465Actual
13752326.002023-05-247465Actual
7203315767.002022-11-244675Actual
38454215.002025-04-248415Actual
26967132.002022-07-252275Actual
327231157.002024-11-237715Actual
293642672.002024-08-235365Actual
30514212.002024-09-238465Actual
6046214.002022-10-249065Actual
2090633383.002023-12-253475Actual
2597380.002022-07-257615Budget
10529138.002023-02-229765Actual
28237238.002024-07-248965Actual
22866564811.002024-02-22675Actual
15188700.002022-06-246365Budget
21828518.002024-01-226615Actual
29346573.002024-08-237615Actual
187994372.002023-10-246265Actual
22828126589.002024-02-221225Actual
2711344329.002024-06-233475Actual
36151886.002025-02-228115Actual
37330471.002025-03-247365Actual
316361229.002024-10-238065Actual
248959.002024-04-239665Actual
362049579.002025-02-22875Actual
21879137.002024-01-228965Actual
116528.002023-03-249665Actual
8216520.002022-12-258115Actual
27035791.002024-06-236615Actual
3165914817.002024-10-231875Actual
17814134.002023-09-248565Actual
4914200.002022-09-248365Budget
3791200.002022-08-248465Budget
8231228.002022-12-259415Actual
20836201.002023-12-257815Actual
198214136.002023-11-245365Actual
493926232.002022-09-241975Actual
9315480.002023-01-226515Budget
93882100.002023-01-227665Budget
31652606055.002024-10-23475Actual
29385691.002024-08-238165Actual
33841265.002024-12-246715Actual
382515824.002022-08-243375Actual
24890163.002024-04-238965Actual
9351-163.002023-01-229115Actual
2821723316.002024-07-246365Actual
218526255.002024-01-225265Actual
1159227881.002023-03-245265Actual
36216209982.002025-02-222975Actual
2710724730.002024-06-232475Actual
31605235.002024-10-238415Actual
27114232138.002024-06-233575Actual
8258200.002022-12-256865Budget
3847216183.002025-04-246365Actual
9416320464.002023-01-2210165Actual
600614529.002022-10-246365Actual
10431550.002023-02-226515Budget
4825520.002022-09-246515Actual
3850947217.002025-04-241975Actual
1497-259.002022-06-249115Actual
12688100.002023-04-247115Budget
4507738.002022-05-242075Actual
23814298.002024-03-237315Actual
383336285.002022-08-244675Actual
2387910272.002024-03-232075Actual
21827569.002024-01-226515Actual
2711638966.002024-06-233875Actual
19804809.002023-11-247715Actual
384481011.002025-04-247715Actual
48213264.002022-09-246115Actual
38463134861.002025-04-241225Actual
35023604.002025-01-226565Actual
407336.002022-05-247365Actual
719013888.002022-11-242475Actual
397503.002022-05-246665Actual
18795130264.002023-10-245665Actual
315911105.002024-10-236615Actual
19800107.002023-11-247115Actual
34999358.002025-01-227815Actual
115970.002023-03-245465Budget
60628232.002022-10-241875Actual
43953300.002022-05-2410165Budget
488224070.002022-09-246365Actual
11615184.002023-03-246765Actual
19872133812.002023-11-242975Actual
17804302.002023-09-247365Actual
262771398.002022-07-255665Actual
12685171.002023-04-246815Actual
1676080441.002023-08-245665Actual
11639189.002023-03-248365Actual
7091200.002022-11-247815Budget
257629440.002022-07-256015Actual
28226342.002024-07-247465Actual
270648962.002022-07-253775Actual
27037302.002024-06-236815Actual
8286112.002022-12-258565Actual
157433276.002023-07-257665Actual
25984128721.002024-05-233775Actual
156993914.002023-07-256215Actual
269024679.002022-07-251475Actual
3506767518.002025-01-223175Actual
18811729.002023-10-247765Actual
1475036239.002023-06-246065Actual
1680458537.002023-08-242175Actual
2083188.002023-12-257115Actual
22871120869.002024-02-221575Actual
2088233912.002023-12-259465Actual
1379545545.002023-05-243975Actual
26228.002022-07-259615Actual
157314514.002023-07-256165Actual
16733563.002023-08-246615Actual
824215991.002022-12-255765Actual
3620645980.002025-02-221475Actual
18809344.002023-10-247465Actual
831983083.002022-12-253575Actual
1272418780.002023-04-245465Actual
29343106.002024-08-237115Actual
419414.002022-05-248165Actual
371144.002022-05-248915Actual
258995915.002024-05-236115Actual
3736014372.002025-03-242075Actual
37484800.002022-08-245365Budget
25660-16755.302024-05-229275Actual
23844155.002024-03-236765Actual
264870.002022-07-257165Budget
282116974.002024-07-245465Actual
1987520986.002023-11-243375Actual
36183846.002025-02-227765Actual
3280323981.002024-11-2310075Actual
6011380.002022-10-246665Budget
14781491939.002023-06-2410165Actual
605810076.002022-10-24875Actual
1501109465.002022-06-241225Actual
1043871.002023-02-226915Actual
208254307.002023-12-256215Actual
349192.002022-05-247415Actual
1679624785.002023-08-24775Actual
29341246.002024-08-236815Actual
14726332.002023-06-247315Actual
1465252.002022-06-246715Actual
2590686.002024-05-237115Actual
3781227.002022-08-247865Actual
2824827212.002024-07-24775Actual
4842650.002022-09-247715Budget
20880-257.002023-12-259165Actual
37447.002022-08-249615Actual
38501650677.002025-04-24475Actual
14720503.002023-06-246515Actual
3786480.002022-08-248165Budget
491150.002022-09-248265Budget
94248232.002023-01-221875Actual
5987249.002022-10-249415Actual
28184761.002024-07-246515Actual
2088310.002023-12-259665Actual
1053038500.002023-02-229965Actual
383117346.002022-08-244075Actual
18814512.002023-10-248165Actual
2089399529.002023-12-251575Actual
338841240.002024-12-248065Actual
1986192374.002023-11-241375Actual
16735215.002023-08-246815Actual
29350806.002024-08-238115Actual
38502580146.002025-04-24675Actual
3167570615.002024-10-233975Actual
384686743.002025-04-245765Actual
3734713.002025-03-249665Actual
197945214.002023-11-246215Actual
115474444.002023-03-246115Actual
2937776.002024-08-237165Actual
25938227.002024-05-236865Actual
30513241.002024-09-238365Actual
4861-228.002022-09-249115Actual
1373731678.002023-05-245465Actual
3279022571.002024-11-232875Actual
47013976.002022-05-2410075Actual
83112945.002022-12-252375Actual
1499285.002022-06-249415Actual
24891251.002024-04-239065Actual
147193224.002023-06-246215Actual
10510690.002023-02-228065Actual
18773290.002023-10-247315Actual
3732769.002025-03-246965Actual
1543650.002022-06-248065Budget
6055537826.002022-10-24475Actual
29373437.002024-08-236665Actual
595656.002022-10-246915Actual
1986610165.002023-11-242075Actual
127966991.002023-04-242275Actual
3621926181.002025-02-223375Actual
327581137.002024-11-237765Actual
2084910.002023-12-259615Actual
2085120949.002023-12-255265Actual
1159511152.002023-03-245365Actual
7162100.002022-11-248465Budget
12700963.002023-04-248015Actual
20840177.002023-12-258315Actual
116687132.002023-03-242275Actual
10465153.002023-02-228915Actual
706731000.002022-11-246015Budget
5967227.002022-10-247815Actual
3621424999.002025-02-222475Actual
3882600.002022-05-246165Budget
19802363.002023-11-247415Actual
1053513118.002023-02-22775Actual
381-561.002022-05-245365Actual
26551650.002022-07-257665Actual
14591900.002022-06-246215Budget
1784320571.002023-09-243375Actual
9410336.002023-01-229265Actual
25963402468.002024-05-23475Actual
827940.002022-12-258265Actual
44610425.002022-05-241475Actual
2492247642.002024-04-233975Actual
4906194.002022-09-247865Actual
2707164.002024-06-237165Actual
356210.002022-05-247815Actual
2383420400.002024-03-235365Actual
467-657203.802022-05-244375Actual
25922616.002024-05-239215Actual
38481281.002025-04-247465Actual
9335772.002023-01-228015Actual
20872502.002023-12-258165Actual
384500.002022-05-245765Budget
8212216.002022-12-257815Actual
381526232.002022-08-241975Actual
35052480012.002025-01-22675Actual
16750208.002023-08-248915Actual
1523278.002022-06-246665Actual
14802164688.002023-06-243575Actual
17846141611.002023-09-243775Actual
12698200.002023-04-247815Budget
32717302.002024-11-236815Actual
16777204.002023-08-247865Actual
13766259.002023-05-249265Actual
2566118617.002024-05-229375Actual
28189122.002024-07-247115Actual
29338702.002024-08-236515Actual
24849416.002024-04-238115Actual
4872142200.002022-09-245665Budget
71887062.002022-11-242275Actual
16809139758.002023-08-242975Actual
156984784.002023-07-256115Actual
930831000.002023-01-226015Budget
35051393204.002025-01-22475Actual
327126066.002024-11-236115Actual
934046.002023-01-228215Actual
19795726.002023-11-246515Actual
33888239.002024-12-248465Actual
33893-318.002024-12-249165Actual
409200.002022-05-247465Budget
1578020155.002023-07-253375Actual
259334523.002024-05-236265Actual
22819145.002024-02-228415Actual
17800158.002023-09-246865Actual
8197256.002022-12-256715Actual
49407408.002022-09-242075Actual
2183286.002024-01-227115Actual
1979250815.002023-11-246015Actual
31594122.002024-10-236915Actual
11579200.002023-03-248415Budget
1483550.002022-06-248115Budget
9353210.002023-01-229415Actual
198381877.002023-11-247665Actual
36191891.002025-02-228765Actual
15710176.002023-07-257815Actual
4932377959.002022-09-24675Actual
2650339.002022-07-257265Actual
27069158.002024-06-236865Actual
7131480.002022-11-246565Budget
4847480.002022-09-248115Budget
5952256.002022-10-246715Actual
2090019025.002023-12-252475Actual
22816504.002024-02-228115Actual
711325181.002022-11-241225Actual
7075363.002022-11-246615Actual
2287820579.002024-02-222475Actual
150982201.002022-06-245665Actual
1550200.002022-06-248365Budget
127342100.002023-04-246265Budget
4916145.002022-09-248465Actual
2384753.002024-03-237165Actual
2936716037.002024-08-235765Actual
3052211.002024-09-239665Actual
9386208.002023-01-227465Actual
3704550.002022-08-246515Budget
177953479.002023-09-246265Actual
17845160287.002023-09-243575Actual
9337480.002023-01-228115Budget
32756434.002024-11-237465Actual
24879268.002024-04-237465Actual
33885768.002024-12-248165Actual
37326246.002025-03-246865Actual
1466189.002022-06-246815Actual
8196200.002022-12-256715Budget
385467.002022-05-245765Actual
12767126.002023-04-248365Actual
1477745759.002023-06-249465Actual
23895-223978.002024-03-234375Actual
15722249.002023-07-259415Actual
31639266.002024-10-238365Actual
38458358.002025-04-249015Actual
15142600.002022-06-246165Budget
12726103500.002023-04-245665Budget
384648990.002025-04-245265Actual
10458180.002023-02-228315Actual
21903145704.002024-01-222975Actual
2826430785.002024-07-243375Actual
15701485.002023-07-256615Actual
16781185.002023-08-248365Actual
17778110.002023-09-248415Actual
4904579.002022-09-247765Actual
1489216.002022-06-248415Actual
1539550.002022-06-247765Budget
37542600.002022-08-246165Budget
12754210.002023-04-247465Actual
12695769.002023-04-247715Actual
3166624216.002024-10-232875Actual
3501215.002025-01-229615Actual
148568.002022-06-248215Actual
127189.002023-04-249615Actual
595772.002022-10-247115Actual
22880154626.002024-02-222975Actual
37324627.002025-03-246665Actual
483490.002022-09-247115Budget
363200.002022-05-248315Budget
28191363.002024-07-247415Actual
3279840059.002024-11-233875Actual
24924-277997.002024-04-234375Actual
218848.002024-01-229665Actual
31644386.002024-10-239065Actual
21846336.002024-01-229015Actual
24844236.002024-04-237415Actual
24899484178.002024-04-23475Actual
938080.002023-01-227165Budget
3506834311.002025-01-223275Actual
720118490.002022-11-244075Actual
2283339961.002024-02-226065Actual
3785561.002022-08-248165Actual
9409-202.002023-01-229165Actual
1674553.002023-08-248215Actual
156438500.002022-06-249965Actual
31606223.002024-10-238515Actual
151224960.002022-06-246065Actual
4846850.002022-09-248015Budget
31597466.002024-10-237415Actual
2825314817.002024-07-241875Actual
7152200.002022-11-247865Budget
1049691.002023-02-227165Actual
2941325805.002024-08-232475Actual
8283100.002022-12-258465Budget
19798248.002023-11-246815Actual
31610-313.002024-10-239115Actual
29415212040.002024-08-232975Actual
18816185.002023-10-248365Actual
16749743.002023-08-248715Actual
4919630.002022-09-248765Actual
147939180.002023-06-242275Actual
8267215.002022-12-257465Actual
1277924228.002023-04-249465Actual
36144158.002025-02-227115Actual
127332600.002023-04-246165Budget
1681126763.002023-08-243275Actual
29393-252.002024-08-239165Actual
38461283.002025-04-249415Actual
937844.002023-01-226965Actual
3725757.002022-08-248015Actual
25989-1073234.002024-05-234375Actual
158417346.002022-06-243275Actual
209131064354.002023-12-254675Actual
159039327.002022-06-243975Actual
35026208.002025-01-226865Actual
228911197871.002024-02-224675Actual
1982361159.002023-11-245665Actual
2387312186.002024-03-23875Actual
29425634925.002024-08-234375Actual
4915200.002022-09-248465Budget
3279541545.002024-11-233475Actual
2191143647.002024-01-223975Actual
27095680941.002024-06-23675Actual
3506015113.002025-01-222075Actual
12679550.002023-04-246515Budget
24877295.002024-04-237265Actual
37336715.002025-03-248165Actual
35071134124.002025-01-223575Actual
1782814954.002023-09-24875Actual
2287917659.002024-02-222875Actual
27052262.002024-06-238915Actual
28198264.002024-07-248315Actual
2189510701.002024-01-221875Actual
11634856.002023-03-248065Actual
14736155.002023-06-248515Actual
7102100.002022-11-248415Budget
1280720232.002023-04-243875Actual

Generated 2025-06-23 20:01:12.646 UTC