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3900 items

NOTE: Only 1000 elements of total 3900 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11584720.002023-03-228715Actual
599916900.002022-10-225765Budget
2705916493.002024-06-215265Actual
1484643.002022-06-228115Actual
25953729.002024-05-218765Actual
15787062.002022-06-222275Actual
1154439376.002023-03-226015Actual
36200236056.002025-02-2010165Actual
23861186.002024-03-218965Actual
25937308.002024-05-216765Actual
156438500.002022-06-229965Actual
20861270.002023-12-236765Actual
6014200.002022-10-226865Budget
706731000.002022-11-226015Budget
2654180.002022-07-237465Actual
14727277.002023-06-227415Actual
2825929569.002024-07-222475Actual
2183157.002024-01-206915Actual
270220968.002022-07-233275Actual
3279840059.002024-11-213875Actual
29420119024.002024-08-213575Actual
198381877.002023-11-227665Actual
22865610373.002024-02-20475Actual
10500300.002023-02-207365Budget
3710189.002022-08-226815Actual
9443519456.002023-01-204675Actual
1781148.002023-09-228265Actual
32756434.002024-11-217465Actual
14722231.002023-06-226715Actual
1477793.002022-06-227715Actual
3386214.002024-12-229615Actual
828050.002022-12-238265Budget
21867210.002024-01-207365Actual
46435207.002022-05-223975Actual
9393650.002023-01-208065Budget
10523120.002023-02-208965Actual
481929000.002022-09-226015Budget
937844.002023-01-206965Actual
3844491.002025-04-227115Actual
13759117.002023-05-228365Actual
19850-188.002023-11-229165Actual
3722650.002022-08-227715Budget
18777170.002023-10-227815Actual
2638400.002022-07-236565Actual
28204-306.002024-07-229115Actual
37013080.002022-08-226115Actual
378750.002022-08-228265Budget
362135301.002025-02-202375Actual
271214106.002022-07-2310075Actual
21827569.002024-01-206515Actual
604934287.002022-10-229465Actual
487628000.002022-09-226065Actual
17840153144.002023-09-222975Actual
1479925028.002023-06-223275Actual
605238500.002022-10-229965Actual
1055231463.002023-02-203475Actual
31643251.002024-10-218965Actual
3617752.002025-02-206965Actual
282711209261.002024-07-224375Actual
3728658995.002025-03-226015Actual
2599648.002022-07-237715Actual
14734194.002023-06-228315Actual
27093549789.002024-06-2110165Actual
1559-137.002022-06-229165Actual
1466189.002022-06-226815Actual
2491722025.002024-04-213375Actual
13800124235.002023-05-224675Actual
23808473.002024-03-216515Actual
8241102458.002022-12-235665Actual
32720556.002024-11-217315Actual
248959.002024-04-219665Actual
16735215.002023-08-226815Actual
483490.002022-09-227115Budget
1879312651.002023-10-225365Actual
2610200.002022-07-238315Actual
3615289.002025-02-208215Actual
38221575.002022-05-225665Actual
1047929300.002023-02-206065Budget
22839270.002024-02-206765Actual
1042436800.002023-02-206015Actual
60032600.002022-10-226165Budget
2619-213.002022-07-239115Actual
1475832.002023-06-226965Actual
37336715.002025-03-228165Actual
7135200.002022-11-226765Budget
16746185.002023-08-228315Actual
18812204.002023-10-227865Actual
2678358.002022-07-239265Actual
6054363227.002022-10-2210165Actual
719517422.002022-11-223375Actual
1576768279.002023-07-231475Actual
38442234.002025-04-226815Actual
177944970.002023-09-226165Actual
31610-313.002024-10-219115Actual
4910480.002022-09-228165Budget
1463380.002022-06-226615Budget
6037164.002022-10-228365Actual
13718421.002023-05-227615Actual
20867336.002023-12-237465Actual
11655557639.002023-03-2210165Actual
486633698.002022-09-225265Actual
15788529763.002023-07-234675Actual
15707328.002023-07-237415Actual
1053846309.002023-02-201475Actual
37295702.002025-03-227315Actual
7144354.002022-11-227365Actual
304909785.002024-09-215365Actual
23842324.002024-03-216565Actual
7165630.002022-11-228765Actual
10434320.002023-02-206715Actual
1986610165.002023-11-222075Actual
19883971486.002023-11-224675Actual
218999088.002024-01-202275Actual
9359117863.002023-01-205665Actual
316333894.002024-10-217665Actual
1777638.002023-09-228215Actual
17774644.002023-09-228015Actual
3053185389.002024-09-211475Actual
12740354.002023-04-226665Actual
11598130500.002023-03-225665Budget
137533463.002023-05-227665Actual
36175248.002025-02-206765Actual
384481011.002025-04-227715Actual
3048929356.002024-09-215265Actual
11648247.002023-03-229065Actual
37310576.002025-03-229215Actual
1672946868.002023-08-226015Actual
1883810058.002023-10-222075Actual
430630.002022-05-228765Actual
20862203.002023-12-236865Actual
17781144.002023-09-228915Actual
2660200.002022-07-237865Budget
29425634925.002024-08-214375Actual
304964074.002024-09-216265Actual
6047-171.002022-10-229165Actual
25951180.002024-05-218465Actual
3279427620.002024-11-213375Actual
2818150053.002024-07-226015Actual
10430712.002023-02-206515Actual
17772589.002023-09-227715Actual
147522231.002023-06-226265Actual
269542001.002022-07-232175Actual
3731215.002025-03-229615Actual
259324071.002024-05-216165Actual
717915208.002022-11-22775Actual
9336650.002023-01-208015Budget
25901548.002024-05-216515Actual
1055340744.002023-02-203575Actual
16753426.002023-08-229215Actual
4915200.002022-09-228465Budget
20888518382.002023-12-23675Actual
35030399.002025-01-207365Actual
411846.002022-05-227665Actual
187909.002023-10-229615Actual
49432886.002022-09-222375Actual
93113000.002023-01-206115Budget
316224595.002024-10-216265Actual
942526232.002023-01-201975Actual
1880698.002023-10-227165Actual
168063790.002023-08-222375Actual
12711810.002023-04-228715Actual
823719190.002022-12-235365Actual
2644200.002022-07-236865Budget
35017111264.002025-01-205665Actual
19807488.002023-11-228115Actual
8259161.002022-12-236865Actual
2090115622.002023-12-232875Actual
218582209.002024-01-206265Actual
157152196.002022-06-221375Actual
178369088.002023-09-222275Actual
7136203.002022-11-226865Actual
1495211.002022-06-228915Actual
10486616.002023-02-206565Actual
12726103500.002023-04-225665Budget
218979737.002024-01-202075Actual
23853184.002024-03-217865Actual
29341246.002024-08-216815Actual
21878540.002024-01-208765Actual
4824550.002022-09-226515Budget
23810216.002024-03-216715Actual
1460480.002022-06-226515Budget
2826430785.002024-07-223375Actual
2282711.002024-02-209615Actual
71809994.002022-11-22875Actual
15766103557.002023-07-231375Actual
35051393204.002025-01-20475Actual
11621650.002023-03-227265Budget
1576038500.002023-07-239965Actual
258995915.002024-05-216115Actual
720031811.002022-11-223975Actual
48688700.002022-09-225365Budget
34994122.002025-01-207115Actual
29426520029.002024-08-214675Actual
10437240.002023-02-206815Actual
3724194.002022-08-227815Actual
1472362.002022-06-227315Actual
19802363.002023-11-227415Actual
151916097.002022-06-226365Actual
5996120100.002022-10-225665Budget
9351-163.002023-01-209115Actual
1885086241.002023-10-223775Actual
2597380.002022-07-237615Budget
9332650.002023-01-207715Budget
2380537943.002024-03-216015Actual
830363762.002022-12-231375Actual
15753186.002023-07-238965Actual
4842650.002022-09-227715Budget
2383839154.002024-03-216065Actual
17814134.002023-09-228565Actual
19842386.002023-11-228165Actual
157239.002023-07-239615Actual
9385200.002023-01-207465Budget
2486335432.002024-04-215365Actual
4891200.002022-09-226865Budget
3736929922.002025-03-223375Actual
28235204.002024-07-228565Actual
23864381.002024-03-219265Actual
2703153903.002024-06-216015Actual
35043270.002025-01-209065Actual
3504711.002025-01-209665Actual
5964408.002022-10-227615Actual
32721383.002024-11-217415Actual
27069158.002024-06-216865Actual
1679624785.002023-08-22775Actual
4527062.002022-05-222275Actual
20875161.002023-12-238465Actual
218848.002024-01-209665Actual
30509266.002024-09-217865Actual
2609200.002022-07-238315Budget
10519117.002023-02-208565Actual
33887271.002024-12-228365Actual
12691200.002023-04-227415Budget
37297743.002025-03-227615Actual
24903112936.002024-04-211375Actual
818732960.002022-12-236015Actual
8298383801.002022-12-2310165Actual
147943790.002023-06-222375Actual
29354234.002024-08-218515Actual
8291-139.002022-12-239165Actual
16748149.002023-08-228515Actual
3054268667.002024-09-213175Actual
1378034101.002023-05-221975Actual
2595157.002022-07-237415Actual
24838307.002024-04-216615Actual
1280720232.002023-04-223875Actual
25910825.002024-05-217715Actual
1477198.002023-06-228565Actual
4896750.002022-09-227265Budget
1478650.002022-06-227715Budget
3505576321.002025-01-201375Actual
37305240.002025-03-228515Actual
2668200.002022-07-238365Budget
37296466.002025-03-227415Actual
1982361159.002023-11-225665Actual
269156410.002022-07-231575Actual
487728800.002022-09-226065Budget
606814336.002022-10-222475Actual
2611177.002022-07-238415Actual
1878038.002023-10-228215Actual
27039131.002024-06-217115Actual
36194-232.002025-02-209165Actual
3781227.002022-08-227865Actual
3160380.002024-10-218215Actual
16749743.002023-08-228715Actual
7102100.002022-11-228415Budget
2601200.002022-07-237815Budget
11557200.002023-03-226815Budget
1479111450.002023-06-222075Actual
37301860.002025-03-228115Actual
1570579.002023-07-237115Actual
38484314.002025-04-227865Actual
17773171.002023-09-227815Actual
9394808.002023-01-208065Actual
49407408.002022-09-222075Actual
1877145.002023-10-226915Actual
37326246.002025-03-226865Actual
29358-349.002024-08-219115Actual
1159227881.002023-03-225265Actual
8267215.002022-12-237465Actual
6019750.002022-10-227265Budget
3167570615.002024-10-213975Actual
13745442.002023-05-226665Actual
831312931.002022-12-232875Actual
8278414.002022-12-238165Actual
3807129198.002022-08-22475Actual
10511427.002023-02-208165Actual
9432120090.002023-01-202975Actual
127322084.002023-04-226165Actual
31672180800.002024-10-213575Actual
17764356.002023-09-226615Actual
327478739.002024-11-216365Actual
7156380.002022-11-228165Budget
708280.002022-11-227115Budget
3054559219.002024-09-213475Actual
158334458.002022-06-223175Actual
36226-263091.002025-02-204375Actual
127332600.002023-04-226165Budget
37357101124.002025-03-221575Actual
3845272.002025-04-228215Actual
486733700.002022-09-225265Budget
381526232.002022-08-221975Actual
15715125.002023-07-238415Actual
3736772013.002025-03-223175Actual
20912-148500.002023-12-234375Actual
71848232.002022-11-221875Actual
20876145.002023-12-238565Actual
4846850.002022-09-228015Budget
218264414.002024-01-206215Actual
60628232.002022-10-221875Actual
25956-319.002024-05-219165Actual
5967227.002022-10-227815Actual
22880154626.002024-02-202975Actual
4957249296.002022-09-224675Actual
2598244321.002024-05-213475Actual
18844148680.002023-10-222975Actual
9392200.002023-01-207865Budget
3501423999.002025-01-205265Actual
2640380.002022-07-236665Budget
1471300.002022-06-227315Budget
3505649921.002025-01-201475Actual
3772224.002022-08-227265Actual
2388938388.002024-03-213475Actual
1278991190.002023-04-221375Actual
33885768.002024-12-228165Actual
16742216.002023-08-227815Actual
150516097.002022-06-225365Actual
293841118.002024-08-218065Actual
8286112.002022-12-238565Actual
188261150.002023-10-229765Actual
12776162.002023-04-229065Actual
30505450.002024-09-217365Actual
20877675.002023-12-238765Actual
16740429.002023-08-227615Actual
2661650.002022-07-238065Budget
2089010367.002023-12-23875Actual
1501109465.002022-06-221225Actual
18822-264.002023-10-229165Actual
1167420015.002023-03-223275Actual
20848294.002023-12-239415Actual
32722643.002024-11-217615Actual
1778817624.002023-09-225265Actual
3622460377.002025-02-203975Actual
104803816.002023-02-206165Actual
259286072.002024-05-215465Actual
37311334.002025-03-229415Actual
28187269.002024-07-226815Actual
31600343.002024-10-217815Actual
2937112028.002024-08-216365Actual
6039200.002022-10-228465Budget
327885196.002024-11-212375Actual
21839542.002024-01-208115Actual
270919062.002022-07-234075Actual
59937264.002022-10-225365Actual
26295100.002022-07-235765Budget
401189.002022-05-226865Actual
9353210.002023-01-209415Actual
21830198.002024-01-206815Actual
22816504.002024-02-208115Actual
488313000.002022-09-226365Budget
4848572.002022-09-228115Actual
32733428.002024-11-219015Actual
2597624999.002024-05-212475Actual
14782789001.002023-06-22475Actual
9382480.002023-01-207265Budget
249109180.002024-04-212275Actual
1879742608.002023-10-226065Actual
38322700.002022-05-225665Budget
1482850.002022-06-228015Budget
24851143.002024-04-218315Actual
3277213.002024-11-219665Actual
282116974.002024-07-225465Actual
1377423075.002023-05-22775Actual
3166624216.002024-10-212875Actual
3938515229.002025-05-219375Actual
282585248.002024-07-222375Actual
7074380.002022-11-226615Budget
16791679.002023-08-229765Actual
15721334.002023-07-239215Actual
127379600.002023-04-226365Budget
38488293.002025-04-228365Actual
15762812279.002023-07-23475Actual
1478038500.002023-06-229965Actual
11583650.002023-03-228715Budget
14797138270.002023-06-222975Actual
48792600.002022-09-226165Budget
127351823.002023-04-226265Actual
36147716.002025-02-207615Actual
1680110701.002023-08-221875Actual
15372703.002022-06-227665Actual
327661053.002024-11-218765Actual
14760368.002023-06-227265Actual
372886053.002025-03-226215Actual
11578204.002023-03-228315Actual
12706200.002023-04-228315Budget
18828421711.002023-10-2210165Actual
10451831.002023-02-208015Actual
3620814817.002025-02-201875Actual
45916943.002022-05-223375Actual
14773133.002023-06-228965Actual
3709252.002022-08-226715Actual
8213650.002022-12-238015Budget
93882100.002023-01-207665Budget
382625454.002022-08-223475Actual
178062928.002023-09-227665Actual
494513062.002022-09-222875Actual
2286032769.002024-02-209465Actual
1056011886.002023-02-2010075Actual
25940105.002024-05-217165Actual
23844155.002024-03-216765Actual
4839380.002022-09-227615Budget
4887380.002022-09-226665Budget
359550.002022-05-228115Budget
25941405.002024-05-217265Actual
2590555.002024-05-216915Actual
2670179.002022-07-238465Actual
11613380.002023-03-226665Budget
238073114.002024-03-216215Actual
145437080.002022-06-226015Actual
4841720.002022-09-227715Actual
28191363.002024-07-227415Actual
8194516.002022-12-236615Actual
19830305.002023-11-226665Actual
939850.002023-01-208265Budget
21848448.002024-01-209215Actual
2188643000.002024-01-209965Actual
426116.002022-05-228465Actual
605810076.002022-10-22875Actual
23891133724.002024-03-213775Actual
3852536370.002025-04-224075Actual
13757351.002023-05-228165Actual
38483958.002025-04-227765Actual
1552114.002022-06-228465Actual
20860553.002023-12-236665Actual
26285650.002022-07-235765Actual
208244307.002023-12-236115Actual
14582595.002022-06-226215Actual
25902499.002024-05-216615Actual
28240488.002024-07-229265Actual
2190117861.002024-01-202475Actual
3932244.002022-05-226365Actual
248683728.002024-04-216165Actual
2940584182.002024-08-211475Actual
5948560.002022-10-226515Actual
13732333.002023-05-229415Actual
8219184.002022-12-238315Actual
2938666.002024-08-218265Actual
105369080.002023-02-20875Actual
6033459.002022-10-228165Actual
2651291.002022-07-237365Actual
3620947217.002025-02-201975Actual
3613664584.002025-02-206015Actual
5981650.002022-10-228715Budget
12708200.002023-04-228415Budget
15724179804.002023-07-231225Actual
24924-277997.002024-04-214375Actual
2705714.002024-06-219615Actual
29399267291.002024-08-2110165Actual
20878209.002023-12-238965Actual
1045550.002023-02-208215Budget
382515824.002022-08-223375Actual
3731824972.002025-03-225765Actual
6080643450.002022-10-224375Actual
15747452.002023-07-238165Actual
259442190.002024-05-217665Actual
35040157.002025-01-208565Actual
3167144887.002024-10-213475Actual
282281031.002024-07-227765Actual
21875125.002024-01-208365Actual
1783210701.002023-09-221875Actual
3164729715.002024-10-219465Actual
607839702.002022-10-223975Actual
4956776615.002022-09-224375Actual
27095680941.002024-06-21675Actual
3717250.002022-08-227415Actual
22813690.002024-02-207715Actual
81893000.002022-12-236115Budget
3392437742.002024-12-224075Actual
31598743.002024-10-217615Actual
4838200.002022-09-227415Budget
22822189.002024-02-208915Actual
3851524922.002025-04-222875Actual
34564.002022-05-227115Actual
31630399.002024-10-217265Actual
1159410600.002023-03-225365Budget
1578626515.002023-07-234075Actual
16752-256.002023-08-229115Actual
24900697138.002024-04-21675Actual
3850595724.002025-04-221375Actual
36202478968.002025-02-20675Actual
3721667.002022-08-227715Actual
178373752.002023-09-222375Actual
3279968767.002024-11-213975Actual
8287630.002022-12-238765Actual
28192585.002024-07-227615Actual
15792886.002022-06-222375Actual
282241166.002024-07-227265Actual
2642192.002022-07-236765Actual
832613584.002022-12-2310075Actual
21872592.002024-01-208065Actual
2492088789.002024-04-213775Actual
396380.002022-05-226665Budget
13756567.002023-05-228065Actual
105447132.002023-02-202275Actual
20870203.002023-12-237865Actual
16754309.002023-08-229415Actual
372220.002022-05-229015Actual
12700963.002023-04-228015Actual
2603890.002022-07-238015Actual
13746222.002023-05-226765Actual
3735947217.002025-03-221975Actual
14808340861.002023-06-224675Actual
27085176.002024-06-218965Actual
127342100.002023-04-226265Budget
12695769.002023-04-227715Actual
48222284.002022-09-226215Actual
27056312.002024-06-219415Actual
488224070.002022-09-226365Actual
38192945.002022-08-222375Actual
3762380.002022-08-226665Budget
2090926827.002023-12-233875Actual
36159-367.002025-02-209115Actual
2824915462.002024-07-22875Actual
35008495.002025-01-209015Actual
3054426757.002024-09-213375Actual
197935735.002023-11-226115Actual
21843155.002024-01-208515Actual
126744200.002023-04-226115Budget
29382948.002024-08-217765Actual
19845117.002023-11-228465Actual
2287820579.002024-02-202475Actual
33863123735.002024-12-221225Actual
495519062.002022-09-224075Actual
8268200.002022-12-237465Budget
1375833.002023-05-228265Actual
32732278.002024-11-218915Actual
15709644.002023-07-237715Actual
94248232.002023-01-201875Actual
38502580146.002025-04-22675Actual
434232.002022-05-229265Actual
2088543000.002023-12-239965Actual
3507534997.002025-01-204075Actual
116071699.002023-03-226265Actual
4367.002022-05-229665Actual
9384291.002023-01-207365Actual
43795.002022-05-229765Actual
1681048766.002023-08-223175Actual
712329200.002022-11-226065Budget
10532153100.002023-02-2010165Budget
383413062.002022-08-2210075Actual
2486740365.002024-04-216065Actual
3774300.002022-08-227365Budget
384501179.002025-04-228015Actual
35026208.002025-01-206865Actual
30513241.002024-09-218365Actual
9327205.002023-01-207415Actual
14591900.002022-06-226215Budget
2596200.002022-07-237415Budget
304978807.002024-09-216365Actual
20866361.002023-12-237365Actual
8265300.002022-12-237365Actual
260757.002022-07-238215Actual
12717264.002023-04-229415Actual
11631218.002023-03-227865Actual
38148232.002022-08-221875Actual
2615720.002022-07-238715Actual
7105650.002022-11-228715Budget
349192.002022-05-227415Actual
15728144604.002023-07-235665Actual
4844229.002022-09-227815Actual
2190451238.002024-01-203175Actual
3852822806.002025-04-2210075Actual
23862286.002024-03-219065Actual
14744162339.002023-06-221225Actual
1480144310.002023-06-223475Actual
5985-222.002022-10-229115Actual
3760424.002022-08-226565Actual
3620573282.002025-02-201375Actual
15782152352.002023-07-233575Actual
93661920.002023-01-206265Actual
7130609.002022-11-226565Actual
494138158.002022-09-222175Actual
2488542.002024-04-218265Actual
4927465.002022-09-229765Actual
4885322.002022-09-226565Actual
357806.002022-05-228015Actual
4900200.002022-09-227465Budget
1776861.002023-09-227115Actual
3622297604.002025-02-203775Actual
2821458664.002024-07-226065Actual
18803285.002023-10-226765Actual
37303301.002025-03-228315Actual
1278238500.002023-04-229965Actual
8225720.002022-12-238715Actual
3849943000.002025-04-229965Actual
137094211.002023-05-226215Actual
1377515301.002023-05-22875Actual
9346131.002023-01-208515Actual
7141480.002022-11-227265Budget
25911252.002024-05-217815Actual
383035207.002022-08-223975Actual
943774805.002023-01-203575Actual
8206232.002022-12-237415Actual
2595828824.002024-05-219465Actual
2940714817.002024-08-211875Actual
7079140.002022-11-226815Actual
2709243000.002024-06-219965Actual
25917188.002024-05-218515Actual
22823290.002024-02-209015Actual
1578154699.002023-07-233475Actual
35033873.002025-01-207765Actual
37561900.002022-08-226265Actual
3618759.002025-02-208265Actual
104832100.002023-02-206265Budget
33877137.002024-12-227165Actual
11650329.002023-03-229265Actual
25984128721.002024-05-213775Actual
1465252.002022-06-226715Actual
259901455599.002024-05-214575Actual
3728468.002022-08-228115Actual
8192480.002022-12-236515Budget
25957532.002024-05-219265Actual
1160229300.002023-03-226065Budget
38467134705.002025-04-225665Actual
3742294.002022-08-229215Actual
34991365.002025-01-206715Actual
36260.002022-05-228215Budget
25960693.002024-05-219765Actual
10445380.002023-02-207615Budget
26368700.002022-07-236365Budget
715750.002022-11-228265Budget
22859288.002024-02-209265Actual
3902293.002022-05-226265Actual
2825174219.002024-07-221475Actual
34997654.002025-01-207615Actual
3278159950.002024-11-211475Actual
1167897213.002023-03-223775Actual
2818876.002024-07-226915Actual
3278675992.002024-11-212175Actual
3735653689.002025-03-221475Actual
31605235.002024-10-218415Actual
13763126.002023-05-228965Actual
2597014817.002024-05-211875Actual
158015680.002022-06-222475Actual
3849713.002025-04-229665Actual
18817165.002023-10-228465Actual
340200.002022-05-226715Budget
127552800.002023-04-227665Budget
188009488.002023-10-226365Actual
93122240.002023-01-206215Actual
10491273.002023-02-206765Actual
7090611.002022-11-227715Actual
11574556.002023-03-228115Actual
1166010438.002023-03-22875Actual
1883610701.002023-10-221875Actual
27042636.002024-06-217615Actual
3850411602.002025-04-22875Actual
1776739.002023-09-226915Actual
3274256234.002024-11-215665Actual
5970850.002022-10-228015Budget
6024200.002022-10-227465Budget
115908.002023-03-229615Actual
5961200.002022-10-227415Budget
93103200.002023-01-206115Actual
1270461.002023-04-228215Actual
3851928771.002025-04-223375Actual
2190732510.002024-01-203475Actual
1476835.002023-06-228265Actual
15741219.002023-07-237365Actual
30506378.002024-09-217465Actual
493634394.002022-09-221475Actual
8209650.002022-12-237715Budget
12762650.002023-04-228065Budget
2824213.002024-07-229665Actual
32730234.002024-11-218515Actual
28208220212.002024-07-221225Actual
9316380.002023-01-206615Budget
2709618866.002024-06-21775Actual
5949550.002022-10-226515Budget
71471053.002022-11-227665Actual
16819922226.002023-08-224375Actual
21863102.002024-01-206865Actual
32773295.002024-11-219765Actual
371144.002022-05-228915Actual
21860294.002024-01-206565Actual
19804809.002023-11-227715Actual
3167025894.002024-10-213375Actual
1272910100.002023-04-225765Budget
4432552.002022-05-22775Actual
942235585.002023-01-201475Actual
943921850.002023-01-203875Actual
8221100.002022-12-238415Budget
6020726.002022-10-227265Actual
18784608.002023-10-228715Actual
115464200.002023-03-226115Budget
13769951.002023-05-229765Actual
154740.002022-06-228265Budget
7073399.002022-11-226515Actual
24855158.002024-04-218915Actual
1784226763.002023-09-223275Actual
22825387.002024-02-209215Actual
188103137.002023-10-227665Actual
148568.002022-06-228215Actual
1885128405.002023-10-223875Actual
375231680.002022-08-226065Actual
115970.002023-03-225465Budget
2711061800.002024-06-213175Actual
1474534435.002023-06-225265Actual
3768.002022-05-229615Actual
8226650.002022-12-238715Budget
27050224.002024-06-218515Actual
431113.002022-05-228965Actual
11630669.002023-03-227765Actual
3500295.002025-01-208215Actual
407336.002022-05-227365Actual
263034240.002022-07-236065Actual
13778153018.002023-05-221575Actual
23890147194.002024-03-213575Actual
607585187.002022-10-223575Actual
7151188.002022-11-227865Actual
13755151.002023-05-227865Actual
3501941897.002025-01-206065Actual
25978195576.002024-05-212975Actual
270431145.002024-06-217715Actual
6055537826.002022-10-22475Actual
7083273.002022-11-227315Actual
11562322.002023-03-227315Actual
28231737.002024-07-228165Actual
127236747.002023-04-225365Actual
2584298.002022-07-236615Actual
3506523981.002025-01-202875Actual
11629550.002023-03-227765Budget
93132100.002023-01-206215Budget
17770261.002023-09-227415Actual
2645144.002022-07-236865Actual
257629440.002022-07-236015Actual
1047451900.002023-02-205665Budget
941129940.002023-01-209465Actual
60042828.002022-10-226265Actual
14757114.002023-06-226865Actual
15740413.002023-07-237265Actual
28218702.002024-07-226565Actual
9400185.002023-01-208365Actual
9358165000.002023-01-205665Budget
944035956.002023-01-203975Actual
21828518.002024-01-206615Actual
4929433300.002022-09-2210165Budget
17780608.002023-09-228715Actual
147939180.002023-06-222275Actual
27066436.002024-06-216565Actual
3847752.002025-04-226965Actual
7162100.002022-11-228465Budget
1876442787.002023-10-226015Actual
37325328.002025-03-226765Actual
21882281.002024-01-209265Actual
12753200.002023-04-227465Budget
33851753.002024-12-228115Actual
3851165438.002025-04-222175Actual
2489432604.002024-04-219465Actual
36173515.002025-02-206565Actual
3049449639.002024-09-216065Actual
2825665438.002024-07-222175Actual
23824143.002024-03-218515Actual
2597971414.002024-05-213175Actual
17766135.002023-09-226815Actual
17825664309.002023-09-22475Actual
942381338.002023-01-201575Actual
16783147.002023-08-228565Actual
10558131839.002023-02-204375Actual
1166526232.002023-03-221975Actual
3276281.002024-11-218265Actual
8284116.002022-12-238465Actual
82519200.002022-12-236365Budget
9350204.002023-01-209015Actual
25903256.002024-05-216715Actual
28186351.002024-07-226715Actual
3736832252.002025-03-223275Actual
3767152.002022-08-226865Actual
9349133.002023-01-208915Actual
1882438637.002023-10-229465Actual
3851426074.002025-04-222475Actual
1049691.002023-02-207165Actual
327134853.002024-11-216215Actual
28196752.002024-07-228115Actual
2588120.002022-07-236815Actual
13712264.002023-05-226715Actual
327432913.002024-11-215765Actual
33888239.002024-12-228465Actual
3792200.002022-05-225265Budget
350322601.002025-01-207665Actual
8205200.002022-12-237415Budget
2492128931.002024-04-213875Actual
2657550.002022-07-237765Budget
27082162.002024-06-218465Actual
38445456.002025-04-227315Actual
416200.002022-05-227865Budget
3384354.002024-12-226915Actual
2826835325.002024-07-223875Actual
19839518.002023-11-227765Actual
3279541545.002024-11-213475Actual
338383241.002024-12-226215Actual
35076-242867.002025-01-204375Actual
1373893669.002023-05-225665Actual
271065301.002024-06-212375Actual
157322257.002023-07-236265Actual
30519-282.002024-09-219165Actual
36216209982.002025-02-202975Actual
14730219.002023-06-227815Actual
1462491.002022-06-226615Actual
22814212.002024-02-207815Actual
1577243841.002023-07-232175Actual
304937339.002024-09-215765Actual
4931748052.002022-09-22475Actual
46123503.002022-05-223575Actual
2388051636.002024-03-212175Actual
1378248334.002023-05-222175Actual
708170.002022-11-227115Actual
23854730.002024-03-218065Actual
1577924284.002023-07-233275Actual
936010682.002023-01-205765Actual
9343136.002023-01-208415Actual
1162052.002023-03-227165Actual
36221115892.002025-02-203575Actual
492549548.002022-09-229465Actual
81912100.002022-12-236215Budget
832318871.002022-12-234075Actual
3390916298.002024-12-222075Actual
27084891.002024-06-218765Actual
6013266.002022-10-226765Actual
2385647.002024-03-218265Actual
2381370.002024-03-217115Actual
3735315394.002025-03-22775Actual
22821743.002024-02-208715Actual
264870.002022-07-237165Budget
9315480.002023-01-206515Budget
14766579.002023-06-228065Actual
31618123781.002024-10-215665Actual
11623300.002023-03-227365Budget
38106860.002022-08-22875Actual
1161980.002023-03-227165Budget
10469228.002023-02-209415Actual
13744486.002023-05-226565Actual
1551100.002022-06-228465Budget
3616814163.002025-02-205765Actual
600128280.002022-10-226065Actual
2707164.002024-06-217165Actual
17819384.002023-09-229265Actual
11570226.002023-03-227815Actual
26551650.002022-07-237665Actual
198263512.002023-11-226165Actual
1474622137.002023-06-225365Actual
8256200.002022-12-236765Budget
14726332.002023-06-227315Actual
157739272.002023-07-232275Actual
2089410701.002023-12-231875Actual
1883734101.002023-10-221975Actual
25988350000.002024-05-214275Actual
2191143647.002024-01-203975Actual
104823469.002023-02-206265Actual
36189174.002025-02-208465Actual
16739322.002023-08-227415Actual
28266196019.002024-07-223575Actual
1884218831.002023-10-222475Actual
5987249.002022-10-229415Actual
37291540.002025-03-226715Actual
30503103.002024-09-217165Actual
38453253.002025-04-228315Actual
293491301.002024-08-218015Actual
31631532.002024-10-217365Actual
14729728.002023-06-227715Actual
1168117727.002023-03-224075Actual
3278712838.002024-11-212275Actual
30517229.002024-09-218965Actual
1776036732.002023-09-226015Actual
116052600.002023-03-226165Budget
2826025627.002024-07-222875Actual
1478513613.002023-06-22875Actual
9331705.002023-01-207715Actual
1281211755.002023-04-2210075Actual
17799203.002023-09-226765Actual
493774080.002022-09-221575Actual
14737743.002023-06-228715Actual
4897300.002022-09-227365Budget
24872374.002024-04-216665Actual
15717608.002023-07-238715Actual
349884772.002025-01-206215Actual
3167635340.002024-10-214075Actual
495025663.002022-09-223475Actual
45817346.002022-05-223275Actual
38500449538.002025-04-2210165Actual
2490213942.002024-04-21875Actual
157591480.002023-07-239765Actual
20884538.002023-12-239765Actual
35038195.002025-01-208365Actual
2942237510.002024-08-213875Actual
10559497272.002023-02-204675Actual
1523278.002022-06-226665Actual
2490610701.002024-04-211875Actual
27074267.002024-06-217465Actual
493312464.002022-09-22775Actual
44515064.002022-05-221375Actual
27081195.002024-06-218365Actual
30486299.002024-09-219415Actual
1543650.002022-06-228065Budget
116009293.002023-03-225765Actual
1280659758.002023-04-223775Actual
28238366.002024-07-229065Actual
48710.002022-09-225465Budget
9418391050.002023-01-20675Actual
1280919443.002023-04-224075Actual
17831140574.002023-09-221575Actual
3507468168.002025-01-203975Actual
3719380.002022-08-227615Budget
19814270.002023-11-229015Actual
14786110266.002023-06-221375Actual
3166312838.002024-10-212275Actual
11639189.002023-03-228365Actual
198214136.002023-11-225365Actual
33861293.002024-12-229415Actual
327465909.002024-11-216265Actual
12707189.002023-04-228415Actual
157255504.002023-07-235265Actual
10446440.002023-02-207615Actual
259290.002022-07-237115Budget
3737630.002022-08-228715Actual
13747162.002023-05-226865Actual
2091122798.002023-12-234075Actual
3799-222.002022-08-229165Actual
157526232.002022-06-221975Actual
1985230144.002023-11-229465Actual
104283000.002023-02-206215Budget
18816185.002023-10-228365Actual
11617200.002023-03-226865Budget
11640100.002023-03-228365Budget
37329749.002025-03-227265Actual
2597722336.002024-05-212875Actual
32735571.002024-11-219215Actual
11599124324.002023-03-225665Actual
1884550289.002023-10-223175Actual
316645301.002024-10-212375Actual
259266009.002024-05-215265Actual
25915234.002024-05-218315Actual
9377154.002023-01-206865Actual
1884316980.002023-10-222875Actual
35007322.002025-01-208915Actual
3848784.002025-04-228265Actual
2612200.002022-07-238415Budget
1675511.002023-08-229615Actual
9342200.002023-01-208315Budget
1779211015.002023-09-225765Actual
1675716058.002023-08-225265Actual
1885245070.002023-10-223975Actual
20843675.002023-12-238715Actual
3390847217.002024-12-221975Actual
293365069.002024-08-216115Actual
10493200.002023-02-206865Budget
12705215.002023-04-228315Actual
5962228.002022-10-227415Actual
3619615642.002025-02-209465Actual
282011053.002024-07-228715Actual
59941.002022-10-225465Actual
262771398.002022-07-235665Actual
31639266.002024-10-218365Actual
262353683.002022-07-231225Actual
14748103936.002023-06-225665Actual
37334299.002025-03-227865Actual
2649280.002022-07-237265Budget
8314113226.002022-12-232975Actual
31595176.002024-10-217115Actual
3383663176.002024-12-226015Actual
1279059657.002023-04-221475Actual
19829336.002023-11-226565Actual
1480424986.002023-06-223875Actual
116043058.002023-03-226165Actual
49022900.002022-09-227665Budget
38459-286.002025-04-229115Actual
3735814817.002025-03-221875Actual
14723173.002023-06-226815Actual
709750.002022-11-228215Budget
22855608.002024-02-208765Actual
23876110901.002024-03-211575Actual
8325450854.002022-12-234675Actual
3052139205.002024-09-219465Actual
14783680659.002023-06-22675Actual
29387231.002024-08-218365Actual
607436678.002022-10-223475Actual
4441912.002022-05-22875Actual
36154275.002025-02-208415Actual
23814298.002024-03-217315Actual
7143300.002022-11-227365Budget
81902636.002022-12-236215Actual
24847175.002024-04-217815Actual
18783105.002023-10-228515Actual
3882600.002022-05-226165Budget
4855200.002022-09-228515Budget
32750445.002024-11-216765Actual
17800158.002023-09-226865Actual
3616949639.002025-02-206065Actual
1542200.002022-06-227865Budget
137991202401.802023-05-224575Actual
2384632.002024-03-216965Actual

Generated 2025-06-21 09:47:39.377 UTC