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5792 items

NOTE: Only 1000 elements of total 5792 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8628547222.002022-12-30476Actual
594154.002022-05-297836Actual
165930.002022-06-297126Budget
296222331636.002024-08-284376Actual
70371.002022-05-298956Actual
30746140131.002024-09-283976Actual
249832679.002024-04-286136Actual
30119000.002022-07-309966Actual
16869113.002023-08-298726Actual
2869113.002022-07-306846Actual
4984100.002022-09-297816Budget
2836173.002022-07-307836Actual
15868-290.002023-07-309136Actual
7506217286.002022-11-29476Actual
21991416.002024-01-278736Actual
12954328.002023-04-299236Actual
2510710603.002024-04-282276Actual
6292110.002022-10-297356Budget
12842280.002023-04-298116Budget
3073725784.002024-09-282876Actual
26142125.002024-05-287366Actual
19969141.002023-11-296546Actual
31759652.002024-10-289236Actual
2405555.002024-03-288466Actual
2107947500.002023-12-309966Actual
6351131.002022-10-297366Actual
26065100.002024-05-288336Actual
11727249.002023-03-299016Actual
10590338.002023-02-278116Actual
36378137.002025-02-277366Actual
1592720980.002023-07-305766Actual
9551280.002023-01-276636Budget
1687135.002022-06-299226Actual
1189212.002023-03-297156Actual
6293111.002022-10-297456Actual
9740164.002023-01-279766Actual
3638529.002025-02-278266Actual
2841221039.002024-07-296066Actual
2614919.002024-05-288266Actual
4113100.002022-08-297866Budget
1397563635.002023-05-291376Actual
4092200.002022-08-296566Budget
5194177.002022-09-299256Actual
15813-252.002023-07-309116Actual
210779.002023-12-309666Actual
2391699.002024-03-288416Actual
2722195.002024-06-288446Actual
6201400.002022-05-296246Budget
1078762.002023-02-278456Actual
3064889.002024-09-287846Actual
787124092.002022-05-292976Actual
39788.002022-08-299636Actual
842427560.002022-12-306036Actual
6248200.002022-10-297646Budget
2729817287.002024-06-281876Actual
29522102.002024-08-287846Actual
26051263.002024-05-286536Actual
32818636.002024-11-288016Actual
3854788.002025-04-298416Actual
37445333.002025-03-297636Actual
13032351.002023-04-298056Actual
30743187856.002024-09-283576Actual
37393543.002025-03-298016Actual
2944696.002024-08-288416Actual
1895555.002023-10-298346Actual
725252334.002022-11-291226Actual
1177140.002023-03-298526Budget
288930.002022-07-308246Budget
704109.002022-05-299056Actual
952420.002023-01-278226Budget
598372.002022-05-298136Actual
4102380.002022-08-297266Budget
13921222.002023-05-297756Actual
853340.002022-12-307156Budget
17938137.002023-09-296646Actual
294842381.002024-08-286136Actual
3005268.002022-07-309066Actual
2301619.002024-02-278256Actual
3394438.002024-12-298216Actual
1593726.002023-07-307166Actual
3856424.002025-04-297126Actual
2838114168.002024-07-296056Actual
588100.002022-05-297436Budget
2289324639.002024-02-276016Actual
37426174.002025-03-298726Actual
36278126.002025-02-279026Actual
725314.002022-05-296566Actual
2394974.002024-03-289226Actual
3297511240.002024-11-28776Actual
17961835.002023-09-296156Actual
2303923.002024-02-276966Actual
2203113.002024-01-277156Actual
682100.002022-05-297456Budget
35157-356.002025-01-279136Actual
1198814380.002023-03-29776Actual
220494533.002024-01-275266Actual
10739117.002023-02-278346Actual
1060676.002023-02-279416Actual
36233384.002025-02-276616Actual
36340148.002025-02-276656Actual
29656900.002022-07-306366Budget
2843032.002024-07-298266Actual
2610637.002024-05-286856Actual
1285186.002023-04-298516Actual
3911280.002022-08-298026Budget
23982138.002024-03-286546Actual
668200.002022-05-296556Budget
21075-246.002023-12-309166Actual
9742231400.002023-01-2710166Budget
52557.002022-09-299666Actual
5120220.002022-09-297346Budget
10602156.002023-02-278916Actual
27253223.002024-06-289256Actual
4983480.002022-09-297716Budget
38552-275.002025-04-299116Actual
2003081.002023-11-296866Actual
165443.002022-06-296726Actual
9499152.002023-01-276526Actual
37400251.002025-03-298916Actual
843980.002022-12-307136Budget
2399677.002024-03-288346Actual
38541519.002025-04-297716Actual
352124361.002025-01-275266Actual
2968280.002022-07-306566Budget
12999228.002023-04-299046Actual
22045136.002024-01-279056Actual
2206349.002024-01-277166Actual
522120.002022-09-296966Actual
60861800.002022-10-296116Budget
25031-171.002024-04-289146Actual
3861827.002025-04-297146Actual
1383713.002023-05-297126Actual
6283100.002022-10-296656Budget
2192287.002024-01-276816Actual
159519968.002022-06-296016Actual
1086737693.002023-02-271476Actual
13966363.002023-05-299266Actual
18006401.002023-09-298066Actual
27307147872.002024-06-283176Actual
13047-126.002023-04-299156Actual
2108635147.002023-12-301476Actual
7843402.002022-05-292376Actual
726913.002022-11-297126Actual
3757041212.002025-03-293876Actual
177680.002022-06-298546Budget
22896235.002024-02-276516Actual
14888-274.002023-06-299136Actual
16835124.002023-08-297816Actual
16889499.002023-08-297736Actual
1303622.002023-04-298256Actual
2108939785.002023-12-301976Actual
18429600.002022-06-295766Budget
3871100.002022-08-298416Budget
967050.002023-01-278356Budget
28404-186.002024-07-299156Actual
8444100.002022-12-307436Budget
10615200.002023-02-276526Budget
6222276.002022-10-299036Actual
2099621901.002023-12-306046Actual
129073.002023-04-299626Actual
3291753.002024-11-286856Actual
502214.002022-09-297126Actual
148672806.002023-06-296236Actual
38697279740.002025-04-2910166Actual
271319292.002022-07-306016Actual
1198347500.002023-03-299966Actual
13999-22858.002023-05-294676Actual
35233470.002025-01-278066Actual
340361604.002024-12-296156Actual
1174930.002023-03-297126Actual
5168111.002022-09-297356Actual
1389687.002023-05-297846Actual
17863179.002023-09-297416Actual
1313014172.002023-04-292876Actual
8477332.002022-12-306546Actual
405810.002022-08-298256Budget
19889172.002023-11-296616Actual
39294.002022-08-299626Actual
118331300.002023-03-296246Budget
73957.002022-11-299646Actual
2609016.002024-05-288246Actual
24026133.002024-03-288956Actual
20982449.002023-12-307736Actual
2865305.002022-07-306646Actual
524499.002022-09-298466Actual
67620.002022-05-296956Actual
1996511.002023-11-299636Actual
29532-238.002024-08-289146Actual
861489.002022-12-308566Actual
13968778.002023-05-299766Actual
108102525.002023-02-276166Actual
1796643.002023-09-296856Actual
18922153.002023-10-297436Actual
23911125.002024-03-287816Actual
2109210603.002023-12-302276Actual
3065271.002024-09-288346Actual
1785324865.002023-09-296016Actual
33946116.002024-12-298416Actual
3061587.002024-09-286836Actual
36289197.002025-02-276736Actual
3396310.002024-12-297126Actual
1498439734.002023-06-291476Actual
17879700.002022-06-296056Budget
401130.002022-08-298246Budget
7478380.002022-11-297766Budget
6190100.002022-10-296736Budget
158422.002023-07-309626Actual
35263256992.002025-01-272976Actual
75794.002022-05-298466Actual
19231703142.002022-06-294376Actual
953041.002023-01-278526Actual
524690.002022-09-298566Budget
3064223.002024-09-286946Actual
130673868.002023-04-296366Actual
4095151.002022-08-296766Actual
4070150.002022-08-299256Actual
2717726565.002024-06-286036Actual
21957137.002024-01-278026Actual
752014934.002022-11-292876Actual
182138.002022-06-298456Actual
13025100.002023-04-297656Budget
622592.002022-10-299436Actual
2202781.002024-01-276656Actual
20975146.002023-12-306736Actual
318201497.002024-10-286266Actual
36338960.002025-02-276256Actual
229751311.002024-02-276146Actual
2721023.002024-06-286946Actual
2899210.002022-07-309046Actual
2830100.002022-07-307436Budget
17864240.002023-09-297616Actual
5179179.002022-09-298156Actual
6616.002022-05-299646Actual
35242-270.002025-01-279166Actual
4138183144.002022-08-29476Actual
38599424.002025-04-298136Actual
1693893.002023-08-297356Actual
23973416.002024-03-288736Actual
526214391.002022-09-29776Actual
24981854054.002024-04-281136Actual
230264154.002024-02-275266Actual
1801947500.002023-09-299966Actual
6296124.002022-10-297656Actual
49631572.002022-09-296216Actual
2949156.002024-08-287136Actual
15909245.002023-07-307756Actual
12998149.002023-04-298946Actual
5178289.002022-09-298056Actual
14905283.002023-06-298046Actual
5068100.002022-09-296836Budget
1992166.002023-11-297326Actual
6266410.002022-10-298746Actual
2953512769.002024-08-286056Actual
1186286.002023-03-298346Actual
31765186.002024-10-286646Actual
22988270.002024-02-278046Actual
297642.002022-07-307166Actual
24028-164.002024-03-289156Actual
1493643.002023-06-298556Actual
19943240.002023-11-296536Actual
729146.002022-05-296766Actual
3750371.002025-03-298356Actual
8345300.002022-12-307316Budget
8465179.002022-12-308936Actual
30675272.002024-09-288056Actual
2819380.002022-07-306636Budget
21063953.002023-12-307666Actual
13849113.002023-05-298726Actual
3285027.002024-11-288526Actual
1616200.002022-06-297616Budget
1897752.002023-10-297856Actual
35148600.002025-01-278036Actual
25023180.002024-04-288146Actual
8369318.002022-12-309016Actual
3626232.002025-02-276826Actual
3967124.002022-08-298436Actual
2094735.002023-12-306726Actual
32882-342.002024-11-289136Actual
408417400.002022-08-296066Budget
505231.002022-09-299426Actual
5013113.002022-09-296526Actual
2960246479.002024-08-281476Actual
3997152.002022-08-297346Actual
284141943.002024-07-296266Actual
13998954914.702023-05-294576Actual
10819100.002023-02-276766Budget
19960416.002023-11-298736Actual
25082270.002024-04-288166Actual
13981119509.002023-05-292176Actual
375733742422.002025-03-294376Actual
22077181.002024-01-278966Actual
37456384.002025-03-299036Actual
7838239.002022-05-292276Actual
306941455.002024-09-286266Actual
9454280.002023-01-276616Budget
2007479813.002023-11-293576Actual
32966448.002024-11-289066Actual
189651065.002023-10-296156Actual
27163223.002024-06-288026Actual
33986281.002024-12-296536Actual
2092231.002023-12-306916Actual
97151500.002023-01-277666Budget
841240.002022-12-308526Budget
2943639.002024-08-287116Actual
7230157.002022-11-297816Actual
9653120.002023-01-277356Budget
1625321.002022-06-298116Actual
1888361364.002023-10-291226Actual
41631334567.002022-08-294376Actual
191984772.002022-06-293776Actual
37547316575.002025-03-2910166Actual
32934-134.002024-11-289156Actual
28332554.002024-07-296536Actual
9495850.002023-01-276126Budget
14849162.002023-06-297726Actual
3627432.002025-02-278426Actual
1193120302.002023-03-296066Actual
295672220.002024-08-286166Actual
1484890.002023-06-297626Actual
401580.002022-08-298446Budget
13912151.002023-05-296556Actual
23903176.002024-03-286716Actual
19005142.002023-10-297366Actual
8545334.002022-12-308056Actual
1745280.002022-06-296546Budget
41081118.002022-08-297666Actual
37470132.002025-03-297446Actual
85751300.002022-12-306166Budget
9657100.002023-01-277656Budget
6366100.002022-10-298366Budget
1398926424.002023-05-293376Actual
11732146033.002023-03-291226Actual
61832100.002022-10-296136Budget
12987280.002023-04-298146Budget
51071000.002022-09-296246Budget
16923265.002023-08-298746Actual
11941322.002023-03-296666Actual
173918564.002022-06-296046Actual
77719991.002022-05-291476Actual
149914422.002023-06-292376Actual
1990295.002023-11-298316Actual
108111262.002023-02-276266Actual
2829915.002024-07-299616Actual
3299039229.002024-11-283276Actual
1396170.002023-05-298566Actual
11963480.002023-03-298066Budget
34055277.002024-12-298756Actual
1201023350.002023-03-294076Actual
25090-233.002024-04-289166Actual
75016.002022-11-299666Actual
8357380.002022-12-308116Budget
10779280.002023-02-278056Budget
2952776.002024-08-288446Actual
15857375.002023-07-307736Actual
856811240.002022-12-305366Actual
1394820.002023-05-296966Actual
25011104.002024-04-286546Actual
22085224487.002024-01-27476Actual
10679322.002023-02-277636Actual
32843151.002024-11-287726Actual
20938-198.002023-12-309116Actual
13142325033.002023-04-294676Actual
33943375.002024-12-298116Actual
18871357.002023-10-298016Actual
3288416.002024-11-289636Actual
3892100.002022-08-296626Budget
116872886.002023-03-296116Actual
1499319810.002023-06-292876Actual
285596.002022-07-309436Actual
2308295546.002024-02-273576Actual
973080.002023-01-278566Budget
20070104149.002023-11-293176Actual
18932378.002023-10-298736Actual
3755478977.002025-03-291576Actual
4153138768.002022-08-292976Actual
1305882568.002023-04-295666Actual
1199069393.002023-03-291376Actual
1898333.002023-10-298556Actual
2619023796.002024-05-284676Actual
2728947500.002024-06-289966Actual
18898176.002023-10-298026Actual
631696.002022-10-299056Actual
510316000.002022-09-296046Budget
1621136.002022-06-297816Actual
20993-282.002023-12-309136Actual
25080111.002024-04-287866Actual
3871227978.002025-04-292876Actual
11762100.002023-03-298126Budget
2838755.002024-07-296856Actual
1642114378.002022-06-291226Actual
629980.002022-10-297856Budget
1795100.002022-06-296656Budget
1620100.002022-06-297816Budget
960440.002023-01-277146Budget
27201702.002024-06-289236Actual
16845-279.002023-08-299116Actual
3069217728.002024-09-286066Actual
50592100.002022-09-296136Budget
1711104.002022-06-297436Actual
385569563.002025-04-296026Actual
669198.002022-05-296556Actual
11735950.002023-03-296126Budget
9612295.002023-01-277746Actual
229366.002024-02-278226Actual
850963.002022-12-308546Actual
2715715.002024-06-287126Actual
1793131.002022-06-296556Actual
502994.002022-09-297626Actual
375301213.002025-03-297666Actual
4992116.002022-09-298316Actual
2192439.002024-01-277116Actual
1076357.002023-02-276756Actual
239802154.002024-03-286146Actual
55736.002022-05-298526Actual
291470.002022-07-306756Budget
2870100.002022-07-306846Budget
26155382.002024-05-289066Actual
17932532.002023-09-299236Actual
19981195.002023-11-298146Actual
15980161437.002023-07-303776Actual
179062003586.002023-09-291036Actual
19016340.002023-10-298766Actual
1067376.002023-02-277136Actual
1613196.002022-06-297316Actual
2724514.002024-06-288256Actual
731759.002022-11-297136Actual
8443130.002022-12-307436Actual
19924146.002023-11-297726Actual
2401073.002024-03-286756Actual
29438134.002024-08-287416Actual
11726162.002023-03-298916Actual
619670.002022-10-297136Budget
249841488.002024-04-286236Actual
3068910.002024-09-285466Actual
9718114.002023-01-277866Actual
2946140.002024-08-286826Actual
74771051.002022-11-297666Actual
339842966.002024-12-296136Actual
290262.002022-07-309446Actual
3519312.002025-01-276956Actual
108137600.002023-02-276366Budget
11712480.002023-03-298016Budget
79620015.002022-05-294076Actual
9564280.002023-01-277636Budget
21016302.002023-12-308746Actual
15959371587.002023-07-30476Actual
628470.002022-10-296756Budget
1172398.002023-03-298516Actual
511680.002022-09-296846Budget
798-252025.702022-05-294376Actual
84221209727.002022-12-301036Actual
30557315.002024-09-286516Actual
2303010386.002024-02-275766Actual
1683054.002023-08-297116Actual
1191260.002023-03-298456Budget
27271210.002024-06-287366Actual
250336.002024-04-289646Actual
1700831512.002023-08-293276Actual
13830668.002023-05-296126Actual
10846103.002023-02-278466Actual
4761200.002022-05-296216Budget
239543087.002024-03-286136Actual
2617117114.002024-05-282076Actual
596550.002022-05-298036Budget
2504744.002024-04-287856Actual
31830141.002024-10-287466Actual
1393512979.002023-05-295266Actual
1074280.002023-02-278546Budget
3630041.002025-02-278236Actual
240913556996.002024-03-284376Actual
210512273.002023-12-306166Actual
726723.002022-11-296926Actual
24936152.002024-04-287316Actual
340111352.002024-12-296246Actual
2720215.002024-06-289636Actual
61297.002022-10-299616Actual
850665.002022-12-308446Actual
1173412199.002023-03-296026Actual
2193376.002024-01-278316Actual
1593617.002023-07-306966Actual
58247.002022-05-296936Actual
31750405.002024-10-288136Actual
1391722.002023-05-297156Actual
12939384.002023-04-298136Actual
3742211.002025-03-298226Actual
7463100.002022-11-296766Budget
645243.002022-05-298146Actual
3064332.002024-09-287146Actual
2604821839.002024-05-286036Actual
8603129.002022-12-307866Actual
609860.002022-10-297116Budget
479198.002022-05-296616Actual
3508621.002025-01-276916Actual
18691400.002022-06-297666Budget
6651098.002022-05-296156Actual
8498376.002022-12-308046Actual
10582280.002023-02-277616Budget
28443325510.002024-07-29476Actual
2724262.002024-06-287856Actual
385059.002022-08-297116Actual
11960117.002023-03-297866Actual
37536118.002025-03-298366Actual
56060.002022-05-298926Actual
23991272.002024-03-287746Actual
517580.002022-09-297856Actual
737244.002022-05-297266Actual
9708261.002023-01-277266Actual
30717-234.002024-09-289166Actual
209498.002023-12-306926Actual
159314406.002023-07-306366Actual
12881118.002023-04-297426Actual
31843-277.002024-10-289166Actual
5110200.002022-09-296546Budget
29613151018.002024-08-283176Actual
36251526.002025-02-279016Actual
278371.002022-07-307626Actual
239415.002024-03-288226Actual
8581369.002022-12-306566Actual
9580100.002023-01-278536Budget
32869147.002024-11-287436Actual
3971468.002022-08-298736Actual
26086242.002024-05-287746Actual
7465100.002022-11-296866Budget
3403513035.002024-12-296056Actual
19951219.002023-11-297636Actual
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1194960.002023-03-297166Budget
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621140.002022-10-298236Actual
31844462.002024-10-289266Actual
728418.002022-11-298226Actual
528421571.002022-09-294076Actual
7376444.002022-11-298046Actual
32855148.002024-11-289226Actual
3184747500.002024-10-289966Actual
27215366.002024-06-287746Actual
302814629.002022-07-302876Actual
631240.002022-10-298556Budget
523780.002022-05-296226Actual
17962835.002023-09-296256Actual
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1891888.002023-10-296836Actual
16446600.002022-06-296026Budget
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75886.002022-05-298566Actual
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1888410649.002023-10-296026Actual
1493064.002023-06-297856Actual
1893710.002023-10-299636Actual
283312849.002024-07-296236Actual
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8446280.002022-12-307636Budget
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1603260.002022-06-296616Actual
229189.002024-02-279616Actual
8597100.002022-12-307466Budget
73550.002022-05-297166Budget
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1304060.002023-04-298456Budget
11760200.002023-03-298026Budget
10826380.002023-02-277266Budget
542189.002022-05-297726Actual
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29475139.002024-08-288726Actual
38677107.002025-04-297266Actual
15917227.002023-07-308756Actual
272636567.002024-06-286366Actual
7464109.002022-11-296766Actual
35110137.002025-01-276626Actual
15941811.002023-07-307666Actual
856347.002022-12-309456Actual
394624.002022-08-296936Actual
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1898586.002023-10-298956Actual
271241531.002024-06-286216Actual
4004100.002022-08-297846Budget
3405262.002024-12-298356Actual
179936290.002023-09-296366Actual
606104.002022-05-298536Actual
29501136.002024-08-288436Actual
2191621022.002024-01-276016Actual
3002380.002022-07-308766Budget
4139374891.002022-08-29676Actual
3057036.002024-09-288216Actual
35206208.002025-01-278756Actual
199672316.002023-11-296146Actual
12949585.002023-04-298736Actual
3754413.002025-03-299666Actual
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28364195.002024-07-297346Actual
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26161205288.002024-05-2810166Actual
3856316.002025-04-296926Actual
36258498.002025-02-276226Actual
34021357.002024-12-297746Actual
7240118.002022-11-298416Actual
8364100.002022-12-308516Budget
31796124.002024-10-287356Actual
1481834.002023-06-297116Actual
105651900.002023-02-276216Budget
24986197.002024-04-286636Actual
65190.002022-05-298446Budget
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3059953.002024-09-288426Actual
1797736.002023-09-298356Actual
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4007380.002022-08-298046Budget
19952395.002023-11-297736Actual
38651208.002025-04-298156Actual
306081495580.002024-09-281136Actual
16982340.002023-08-298766Actual
3074133566.002024-09-283376Actual
36299412.002025-02-278136Actual
34047280.002024-12-297756Actual
15895263.002023-07-309246Actual
22994227.002024-02-278746Actual
39841000.002022-08-296246Budget
975310180.002023-01-272076Actual
11928600.002023-03-295466Budget
20014141.002023-11-299056Actual
12855211.002023-04-299016Actual
1794053.002023-09-296846Actual
18022355787.002023-09-29676Actual
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38679164.002025-04-297466Actual
722170.002022-11-297116Budget
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3297147500.002024-11-289966Actual
375606184.002025-03-292376Actual
21986330.002024-01-278136Actual
3853251.002022-08-297316Actual
60040.002022-05-298236Budget
17972159.002023-09-297756Actual
15849168.002023-07-306636Actual
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3631736.002025-02-276946Actual
4987511.002022-09-298016Actual
30560110.002024-09-286816Actual
12953-197.002023-04-299136Actual
20077112739.002023-11-293976Actual
128181905.002023-04-296216Actual
32970429.002024-11-289766Actual
34116157429.002024-12-293576Actual
1585330.002023-07-307136Actual
730227560.002022-11-296036Actual
279310.002022-07-308226Budget
2002029.002023-11-295466Actual
186020.002022-06-297166Actual
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29477132.002024-08-289026Actual
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11899159.002023-03-297756Actual
32964451.002024-11-288766Actual
33937240.002024-12-297316Actual
2497120.002024-04-288326Actual
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616843.002022-10-298526Actual
363112243.002025-02-276146Actual
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23020227.002024-02-278756Actual
1694646.002023-08-298356Actual
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3063415.002024-09-289636Actual
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52639730.002022-09-29876Actual
1686822.002023-08-298526Actual
21953172.002024-01-277426Actual
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21983440.002024-01-277736Actual
28423209.002024-07-297366Actual
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5173236.002022-09-297756Actual
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1297123.002023-04-296946Actual
1500328910.002023-06-294076Actual
2608069.002024-05-286846Actual
701234.002022-05-298756Actual
27232139.002024-06-286556Actual
11751125.002023-03-297326Actual
35239416.002025-01-278766Actual
163290.002022-06-298516Budget
374315.002025-03-299626Actual
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3282915.002024-11-289616Actual
294811308707.002024-08-281036Actual
12996410.002023-04-298746Actual
3066918.002024-09-287156Actual
1072029.002023-02-277146Actual
967140.002023-01-278456Budget
2947686.002024-08-288926Actual
3626085.002025-02-276626Actual
189132551.002023-10-296136Actual
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9554100.002023-01-276836Budget
73521942.002022-11-296146Actual
1076840.002023-02-277156Budget
1588955.002023-07-308446Actual
28283286.002024-07-297316Actual
38566146.002025-04-297426Actual
1799933.002023-09-297166Actual
1086663019.002023-02-271376Actual
1193220600.002023-03-296066Budget
38656277.002025-04-298756Actual
3174340.002024-10-287136Actual
3864985.002025-04-297856Actual
1690968.002023-08-296846Actual
29588451.002024-08-288766Actual
18471335.002022-06-296266Actual
2731029706.002024-06-283476Actual
608419656.002022-10-296016Actual
182340.002022-06-298556Budget
3291010.002024-11-289646Actual
1586492.002023-07-308536Actual
2962425784.002024-08-2810076Actual
11754100.002023-03-297626Budget
38658261.002025-04-299056Actual
9586360.002023-01-279236Actual
28151700.002022-07-306236Budget
1726150.002022-06-298336Actual
20080-15728.002023-11-294676Actual
35129-122.002025-01-279126Actual
139834466.002023-05-292376Actual
11789520.002023-03-296536Actual
6149110.002022-10-297326Budget
178543061.002023-09-296116Actual
31797136.002024-10-287456Actual
13806275.002023-05-296616Actual
2724650.002024-06-288356Actual
3739893.002025-03-298516Actual
493237.002022-05-297616Actual
746723.002022-11-296966Actual
27239129.002024-06-287456Actual
21082328481.002023-12-30676Actual
1288760.002023-04-297826Budget
22100182136.002024-01-272976Actual
29573125.002024-08-286866Actual
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12868115.002023-04-296526Actual
20919279.002023-12-306616Actual
22916-220.002024-02-279116Actual
1890011.002023-10-298226Actual
2497316.002024-04-288526Actual
2496330.002024-04-287326Actual
16924149.002023-08-298946Actual
3741422.002025-03-297126Actual
5063280.002022-09-296536Budget
501770.002022-09-296726Budget
32813225.002024-11-287316Actual
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22082225.002024-01-279766Actual
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1864172.002022-06-297366Actual
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149501342.002023-06-296266Actual
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3298414681.002024-11-282276Actual
1712100.002022-06-297436Budget
29449243.002024-08-288916Actual
12865850.002023-04-296226Budget
9478100.002023-01-278316Budget
406250.002022-08-298456Budget
26084105.002024-05-287446Actual
6197254.002022-10-297336Actual
1672100.002022-06-298126Budget
10631100.002023-02-277626Budget
318743264577.002024-10-284376Actual
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25663-19199.702024-05-279276Actual
305551870.002024-09-286116Actual
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416192513.002022-08-293976Actual
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19955306.002023-11-298136Actual
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239521272906.002024-03-281136Actual
36389382.002025-02-278766Actual
18915252.002023-10-296536Actual
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1301818.002023-04-296956Actual
8402259.002022-12-308026Actual
3003468.002022-07-308766Actual
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26123-222.002024-05-289156Actual
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1696768.002023-08-296866Actual
2970359.002022-07-306666Actual
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508734.002022-09-298236Actual
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754107.002022-05-298366Actual
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3291816.002024-11-286956Actual
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37399485.002025-03-298716Actual
29547232.002024-08-287756Actual
13822378.002023-05-298716Actual
18881288.002023-10-299216Actual
119387600.002023-03-296366Budget
10652-76.002023-02-279126Actual
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3183629.002024-10-288266Actual
33951-360.002024-12-299116Actual
1394695.002023-05-296766Actual
2502175.002024-04-287846Actual
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3862867.002025-04-298446Actual
12833100.002023-04-297416Budget
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6152122.002022-10-297626Actual
25070249.002024-04-286666Actual
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12820380.002023-04-296516Budget
2732155.002022-07-307416Actual
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2504585.002024-04-287656Actual
1492418.002023-06-296956Actual
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1687055.002023-08-298926Actual
229288.002024-02-277126Actual
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15840-48.002023-07-309126Actual
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32972135485.002024-11-2810166Actual
16901427.002023-08-299236Actual
18002141.002023-09-297466Actual
199109.002023-11-299616Actual
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391650.002022-08-298326Budget
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11870111.002023-03-298946Actual
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592550.002022-05-297736Budget
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24060-159.002024-03-289166Actual
35099451.002025-01-278716Actual
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23994218.002024-03-288146Actual
3862622.002025-04-298246Actual
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4103217.002022-08-297266Actual
5016100.002022-09-296626Budget
1305659200.002023-04-295466Budget
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2725118.002022-07-306816Actual
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680122.002022-05-297356Actual
18015-197.002023-09-299166Actual
1380223860.002023-05-296016Actual
3518611689.002025-01-276056Actual
31700485.002024-10-288716Actual
2801200.002022-07-308726Budget
328564.002024-11-289626Actual
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2835200.002022-07-307836Budget
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3637627.002025-02-277166Actual
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1893094.002023-10-298436Actual
1802769022.002023-09-291576Actual
32890135.002024-11-286746Actual
1687184.002023-08-299026Actual
284240.002022-07-308236Budget
1797929.002023-09-298556Actual
1886525.002023-10-297116Actual
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396440.002022-08-298236Budget
35222307.002025-01-276666Actual
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1591316.002023-07-308256Actual
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2602624.002024-05-286826Actual
623796.002022-10-296746Actual
33995536.002024-12-297736Actual
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5093100.002022-09-298536Budget
7475129.002022-11-297466Actual
11855100.002023-03-297846Budget
130037.002023-04-299646Actual
210934422.002023-12-302376Actual

Generated 2025-06-28 08:48:04.136 UTC