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2090 items

NOTE: Only 1000 elements of total 2090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-06-278365Actual
33858348.002024-12-279015Actual
1488238.002022-06-278315Actual
372886053.002025-03-276215Actual
115970.002023-03-275465Budget
19800107.002023-11-277115Actual
1883946791.002023-10-272175Actual
23863-229.002024-03-269165Actual
9410336.002023-01-259265Actual
25935680.002024-05-266565Actual
2711226181.002024-06-263375Actual
178062928.002023-09-277665Actual
2592727042.002024-05-265365Actual
17774644.002023-09-278015Actual
21861267.002024-01-256665Actual
352384.002022-05-277615Actual
16754309.002023-08-279415Actual
29348315.002024-08-267815Actual
13755151.002023-05-277865Actual
249109180.002024-04-262275Actual
3760424.002022-08-276565Actual
4845924.002022-09-278015Actual
6051570.002022-10-279765Actual
30551649329.002024-09-264375Actual
3851831223.002025-04-273275Actual
2824827212.002024-07-27775Actual
348301.002022-05-277315Actual
1268648.002023-04-276915Actual
25922616.002024-05-269215Actual
2384753.002024-03-267165Actual
48748023.002022-09-275765Actual
3053513483.002024-09-262075Actual
1987637870.002023-11-273475Actual
23848340.002024-03-267265Actual
18813827.002023-10-278065Actual
8267215.002022-12-287465Actual
12742180.002023-04-276765Actual
3737337874.002025-03-273875Actual
33887271.002024-12-278365Actual
1276636.002023-04-278265Actual
9417443369.002023-01-25475Actual
31658140527.002024-10-261575Actual
943337080.002023-01-253175Actual
15756381.002023-07-289265Actual
1778817624.002023-09-275265Actual
21829264.002024-01-256715Actual
10522630.002023-02-258765Actual
374537775.002022-08-271225Actual
2597372474.002024-05-262175Actual
2659224.002022-07-287865Actual
2387910272.002024-03-262075Actual
2381247.002024-03-266915Actual
12758550.002023-04-277765Budget
35076-242867.002025-01-254375Actual
16735215.002023-08-276815Actual
3046878.002024-09-266915Actual
156129118.002022-06-279465Actual
15753186.002023-07-288965Actual
33841265.002024-12-276715Actual
19811131.002023-11-278515Actual
18778638.002023-10-278015Actual
3392723981.002024-12-2710075Actual
1167420015.002023-03-273275Actual
14773133.002023-06-278965Actual
21903145704.002024-01-252975Actual
8300438230.002022-12-28675Actual
1166249581.002023-03-271475Actual
27036391.002024-06-266715Actual
1681823293.002023-08-274075Actual
37542600.002022-08-276165Budget
49432886.002022-09-272375Actual
3737533282.002025-03-274075Actual
19839518.002023-11-277765Actual
10507182.002023-02-257865Actual
1467200.002022-06-276815Budget
46219883.002022-05-273775Actual
7104100.002022-11-278515Budget
1782044172.002023-09-279465Actual
4828280.002022-09-276715Budget
29426520029.002024-08-264675Actual
71203400.002022-11-275765Budget
488313000.002022-09-276365Budget
2598360.002022-07-287615Actual
293901053.002024-08-268765Actual
28198264.002024-07-278315Actual
20850119879.002023-12-281225Actual
2288852936.002024-02-253975Actual
38458358.002025-04-279015Actual
2597014817.002024-05-261875Actual
28226342.002024-07-277465Actual
36140970.002025-02-256615Actual
9393650.002023-01-258065Budget
11588364.002023-03-279215Actual
21882281.002024-01-259265Actual
2387560934.002024-03-261475Actual
2190451238.002024-01-253175Actual
17805266.002023-09-277465Actual
33855202.002024-12-278515Actual
427112.002022-05-278565Actual
832119220.002022-12-283875Actual
1280217918.002023-04-273275Actual
6028680.002022-10-277765Actual
9359117863.002023-01-255665Actual
1479925028.002023-06-273275Actual
4913165.002022-09-278365Actual
10488380.002023-02-256665Budget
1506707.002022-06-275465Actual
15767491.002022-06-272075Actual
27076810.002024-06-267765Actual
1480424986.002023-06-273875Actual
1157650.002023-03-278215Budget
11585177.002023-03-278915Actual
2704780.002024-06-268215Actual
34994122.002025-01-257115Actual
3786480.002022-08-278165Budget
12777-130.002023-04-279165Actual
29343106.002024-08-267115Actual
6032650.002022-10-278065Budget
354650.002022-05-277715Budget
2651291.002022-07-287365Actual
31632388.002024-10-267465Actual
32768417.002024-11-269065Actual
1779613218.002023-09-276365Actual
719013888.002022-11-272475Actual
2386545207.002024-03-269465Actual
18804210.002023-10-276865Actual
21913-245450.002024-01-254375Actual
36180373.002025-02-257365Actual
2492617999.002024-04-2610075Actual
3772224.002022-08-277265Actual
1501109465.002022-06-271225Actual
3617752.002025-02-256965Actual
32720556.002024-11-267315Actual
9372480.002023-01-256665Budget
719517422.002022-11-273375Actual
10511427.002023-02-258165Actual
22852131.002024-02-258365Actual
238823752.002024-03-262375Actual
9318224.002023-01-256715Actual
1371457.002023-05-276915Actual
293471031.002024-08-267715Actual
934046.002023-01-258215Actual
4952107678.002022-09-273775Actual
3384482.002024-12-277115Actual
2825174219.002024-07-271475Actual
1883610701.002023-10-271875Actual
9394808.002023-01-258065Actual
21863102.002024-01-256865Actual
32721383.002024-11-267415Actual
2191143647.002024-01-253975Actual
1783820579.002023-09-272475Actual
11624280.002023-03-277365Actual
10524184.002023-02-259065Actual
24840122.002024-04-266815Actual
1776739.002023-09-276915Actual
16778827.002023-08-278065Actual
603550.002022-10-278265Budget
1479111450.002023-06-272075Actual
3852462974.002025-04-273975Actual
832613584.002022-12-2810075Actual
104832100.002023-02-256265Budget
11649-198.002023-03-279165Actual
381738970.002022-08-272175Actual
1280438180.002023-04-273475Actual
24881595.002024-04-267765Actual
30509266.002024-09-267865Actual
2619-213.002022-07-289115Actual
10534454012.002023-02-25675Actual
1784723934.002023-09-273875Actual
11677101468.002023-03-273575Actual
1267343056.002023-04-276015Actual
218582209.002024-01-256265Actual
9358165000.002023-01-255665Budget
1378843173.002023-05-273175Actual
384705522.002025-04-276165Actual
81883296.002022-12-286115Actual
8215480.002022-12-288115Budget
32715791.002024-11-266615Actual
28220328.002024-07-276765Actual
1521380.002022-06-276565Budget
23853184.002024-03-267865Actual
5967227.002022-10-277815Actual
3167570615.002024-10-263975Actual
28250110169.002024-07-271375Actual
1378925524.002023-05-273275Actual
1681492967.002023-08-273575Actual
4831200.002022-09-276815Budget
1979250815.002023-11-276015Actual
15009.002022-06-279615Actual
10487480.002023-02-256565Budget
12713185.002023-04-278915Actual
25660-16755.302024-05-259275Actual
282431595.002024-07-279765Actual
37340198.002025-03-278565Actual
12741380.002023-04-276665Budget
327581137.002024-11-267765Actual
43838500.002022-05-279965Actual
1055440489.002023-02-253775Actual
2652300.002022-07-287365Budget
115493000.002023-03-276215Budget
2598660377.002024-05-263975Actual
17818-230.002023-09-279165Actual
157368962.002022-06-271575Actual
25950202.002024-05-268365Actual
27046802.002024-06-268115Actual
316361229.002024-10-268065Actual
22890-47920.002024-02-254375Actual
14727277.002023-06-277415Actual
936329200.002023-01-256065Budget
81912100.002022-12-286215Budget
7073399.002022-11-276515Actual
38106860.002022-08-27875Actual
3767152.002022-08-276865Actual
22824-232.002024-02-259115Actual
8252480.002022-12-286565Budget
1272811246.002023-04-275765Actual
18821330.002023-10-279065Actual
16743848.002023-08-278015Actual
17773171.002023-09-277815Actual
3793164.002022-08-278565Actual
1783334101.002023-09-271975Actual
31667212040.002024-10-262975Actual
177944970.002023-09-276165Actual
27087-216.002024-06-269165Actual
818732960.002022-12-286015Actual
18808371.002023-10-277365Actual
18791143381.002023-10-271225Actual
3724194.002022-08-277815Actual
31602815.002024-10-268115Actual
36158459.002025-02-259015Actual
711325181.002022-11-271225Actual
6011380.002022-10-276665Budget
32765226.002024-11-268565Actual
9370480.002023-01-256565Budget
36191891.002025-02-258765Actual
3166624216.002024-10-262875Actual
30526681549.002024-09-26475Actual
2710313483.002024-06-262075Actual
3735315394.002025-03-27775Actual
5980164.002022-10-278515Actual
2185328151.002024-01-255365Actual
38494-346.002025-04-279165Actual
1987520986.002023-11-273375Actual
24884425.002024-04-268165Actual
11598130500.002023-03-275665Budget
157589.002023-07-289665Actual
198381877.002023-11-277665Actual
17782221.002023-09-279015Actual
264870.002022-07-287165Budget
3342035.002022-05-276215Actual
32782115104.002024-11-261575Actual
11574556.002023-03-278115Actual
11626173.002023-03-277465Actual
20827518.002023-12-286615Actual
11611376.002023-03-276565Actual
10461144.002023-02-258515Actual
2654180.002022-07-287465Actual
1267240500.002023-04-276015Budget
37324627.002025-03-276665Actual
3053185389.002024-09-261475Actual
1272026991.002023-04-275265Actual
371144.002022-05-278915Actual
3706503.002022-08-276615Actual
378750.002022-08-278265Budget
10434320.002023-02-256715Actual
104812600.002023-02-256165Budget
15715125.002023-07-288415Actual
2381370.002024-03-267115Actual
20836201.002023-12-287815Actual
27073334.002024-06-267365Actual
717677085.002022-11-2710165Actual
145531600.002022-06-276015Budget
59937264.002022-10-275365Actual
1552114.002022-06-278465Actual
1047545149.002023-02-255665Actual
3621424999.002025-02-252475Actual
38186991.002022-08-272275Actual
1884720986.002023-10-273375Actual
4899166.002022-09-277465Actual
1466189.002022-06-276815Actual
7203315767.002022-11-274675Actual
36198416.002025-02-259765Actual
24889608.002024-04-268765Actual
45817346.002022-05-273275Actual
11566380.002023-03-277615Budget
1476835.002023-06-278265Actual
3507534997.002025-01-254075Actual
10447650.002023-02-257715Budget
4903650.002022-09-277765Budget
37294176.002025-03-277115Actual
1777638.002023-09-278215Actual
20837803.002023-12-288015Actual
1281211755.002023-04-2710075Actual
36155250.002025-02-258515Actual
2675175.002022-07-288965Actual
37317123371.002025-03-275665Actual
293365069.002024-08-266115Actual
2088233912.002023-12-289465Actual
259334523.002024-05-266265Actual
1054712017.002023-02-252875Actual
10510690.002023-02-258065Actual
2935184.002024-08-268215Actual
282461096304.002024-07-27475Actual
3735410425.002025-03-27875Actual
4367.002022-05-279665Actual
1782721815.002023-09-27775Actual
3166047217.002024-10-261975Actual
2086488.002023-12-287165Actual
22823290.002024-02-259015Actual
19801429.002023-11-277315Actual
12791111360.002023-04-271575Actual
3797181.002022-08-278965Actual
1479034101.002023-06-271975Actual
1563337.002022-06-279765Actual
29421107121.002024-08-263775Actual
8216520.002022-12-288115Actual
7072480.002022-11-276515Budget
159358723.002022-06-274675Actual
116089600.002023-03-276365Budget
1274880.002023-04-277165Budget
941129940.002023-01-259465Actual
19847540.002023-11-278765Actual
60032600.002022-10-276165Budget
30470508.002024-09-267315Actual
9373401.002023-01-256665Actual
30546164374.002024-09-263575Actual
21839542.002024-01-258115Actual
12739390.002023-04-276565Actual
32775194213.002024-11-2610165Actual
14764513.002023-06-277765Actual
25988350000.002024-05-264275Actual
3619711.002025-02-259665Actual
2594958.002024-05-268265Actual
25952161.002024-05-268565Actual
3928700.002022-05-276365Budget
832077240.002022-12-283775Actual
93122240.002023-01-256215Actual
37022520.002022-08-276215Actual
932480.002023-01-257115Budget
259901455599.002024-05-264575Actual
25948558.002024-05-268165Actual
2681371.002022-07-289765Actual
2598033625.002024-05-263275Actual
22843569.002024-02-257265Actual
37325328.002025-03-276765Actual
3275298.002024-11-266965Actual
8208408.002022-12-287615Actual
158772588.002022-06-273575Actual
33897626.002024-12-279765Actual
350188999.002025-01-255765Actual
12784320500.002023-04-2710165Budget
11557200.002023-03-276815Budget
59888.002022-10-279615Actual
1478910701.002023-06-271875Actual
134791562.202023-05-268575Actual
3776188.002022-08-277465Actual
484960.002022-09-278215Actual
27081195.002024-06-268365Actual
305074138.002024-09-267665Actual
198214136.002023-11-275365Actual
1053513118.002023-02-25775Actual
420480.002022-05-278165Budget
1546480.002022-06-278165Budget
340200.002022-05-276715Budget
8213650.002022-12-288015Budget
7160157.002022-11-278365Actual
7091200.002022-11-277815Budget
305101081.002024-09-268065Actual
1490200.002022-06-278415Budget
3851212711.002025-04-272275Actual
208573810.002023-12-286265Actual
8275650.002022-12-288065Budget
17780608.002023-09-278715Actual
597450.002022-10-278215Budget
1055340744.002023-02-253575Actual
1980847.002023-11-278215Actual
3052915812.002024-09-26875Actual
2638400.002022-07-286565Actual
36195387.002025-02-259265Actual
11643100.002023-03-278565Budget
19814270.002023-11-279015Actual
2595157.002022-07-287415Actual
495322052.002022-09-273875Actual
12768100.002023-04-278365Budget
18779395.002023-10-278115Actual
1544617.002022-06-278065Actual
1480144310.002023-06-273475Actual
1885324780.002023-10-274075Actual
2286718577.002024-02-25775Actual
2283278998.002024-02-255665Actual
1674553.002023-08-278215Actual
3390310111.002024-12-27875Actual
2384632.002024-03-266965Actual
35030399.002025-01-257365Actual
2584298.002022-07-286615Actual
28189122.002024-07-277115Actual
3502890.002025-01-257165Actual
1268770.002023-04-277115Actual
3806106600.002022-08-2710165Budget
2673550.002022-07-288765Budget
2686271202.002022-07-28675Actual
717780042.002022-11-27475Actual
1779348438.002023-09-276065Actual
8241102458.002022-12-285665Actual
23857163.002024-03-268365Actual
24847175.002024-04-267815Actual
832318871.002022-12-284075Actual
19830305.002023-11-276665Actual
3707480.002022-08-276615Budget
7192110940.002022-11-272975Actual
1166010438.002023-03-27875Actual
3274256234.002024-11-265665Actual
32734-342.002024-11-269115Actual
14736155.002023-06-278515Actual
1986534101.002023-11-271975Actual
5965734.002022-10-277715Actual
3505814817.002025-01-251875Actual
1782814954.002023-09-27875Actual
23825608.002024-03-268715Actual
3795650.002022-08-278765Budget
11580182.002023-03-278415Actual
27034869.002024-06-266515Actual
146990.002022-06-277115Actual
3850595724.002025-04-271375Actual
3167923746.002024-10-2610075Actual
14732542.002023-06-278115Actual
1677052.002023-08-276965Actual
24838307.002024-04-266615Actual
33894530.002024-12-279265Actual
719419443.002022-11-273275Actual
16738386.002023-08-277315Actual
932356.002023-01-257115Actual
9321168.002023-01-256815Actual
3617877.002025-02-257165Actual
27074267.002024-06-267465Actual
11570226.002023-03-277815Actual
271065301.002024-06-262375Actual
3507035952.002025-01-253475Actual
4889200.002022-09-276765Budget
25953729.002024-05-268765Actual
248961043.002024-04-269765Actual
7135200.002022-11-276765Budget
127379600.002023-04-276365Budget
1379149272.002023-05-273475Actual
1554100.002022-06-278565Budget
36181302.002025-02-257465Actual
1592710156.002022-06-274375Actual
29400452820.002024-08-26475Actual
3387689.002024-12-276965Actual
3731200.002022-08-278315Budget
1988122302.002023-11-274075Actual
12776162.002023-04-279065Actual
316645301.002024-10-262375Actual
22838546.002024-02-256665Actual
35040157.002025-01-258565Actual
2942237510.002024-08-263875Actual
32729257.002024-11-268415Actual
268943121.002022-07-281375Actual
228619.002024-02-259665Actual
40470.002022-05-277165Budget
24905128273.002024-04-261575Actual
4841720.002022-09-277715Actual
384686743.002025-04-275765Actual
20861270.002023-12-286765Actual
1273125392.002023-04-276065Actual
3705553.002022-08-276515Actual
127928232.002023-04-271875Actual
3715300.002022-08-277315Budget
28192585.002024-07-277615Actual
944120015.002023-01-254075Actual
13766259.002023-05-279265Actual
16767470.002023-08-276665Actual
3892038.002022-05-276165Actual
14808340861.002023-06-274675Actual
12685171.002023-04-276815Actual
30532143897.002024-09-261575Actual
36143107.002025-02-256915Actual
17851812338.002023-09-274675Actual
12696650.002023-04-277715Budget
22844351.002024-02-257365Actual
21888433796.002024-01-25475Actual
24892-201.002024-04-269165Actual
467-657203.802022-05-274375Actual
30466365.002024-09-266715Actual
35044-216.002025-01-259165Actual
3166867818.002024-10-263175Actual
11564200.002023-03-277415Budget
717915208.002022-11-27775Actual
29374234.002024-08-266765Actual
2663551.002022-07-288165Actual
20880-257.002023-12-289165Actual
20867336.002023-12-287465Actual
433-139.002022-05-279165Actual
137991202401.802023-05-274575Actual
3846213.002025-04-279615Actual
2596518168.002024-05-26775Actual
151326400.002022-06-276065Budget
399200.002022-05-276765Budget
35005268.002025-01-258515Actual
1679238500.002023-08-279965Actual
31643251.002024-10-268965Actual
943629015.002023-01-253475Actual
29352293.002024-08-268315Actual
4846850.002022-09-278015Budget
60262900.002022-10-277665Budget
2190878189.002024-01-253575Actual
20877675.002023-12-288765Actual
14786110266.002023-06-271375Actual
1280137080.002023-04-273175Actual
29346573.002024-08-267615Actual
3389843000.002024-12-279965Actual
2700114372.002022-07-282975Actual
27069158.002024-06-266865Actual
71892886.002022-11-272375Actual
1472575.002023-06-277115Actual
38457233.002025-04-278915Actual
3704550.002022-08-276515Budget
178369088.002023-09-272275Actual
146854.002022-06-276915Actual
22837601.002024-02-256565Actual
2592596149.002024-05-261225Actual
4915200.002022-09-278465Budget
12700963.002023-04-278015Actual
27040556.002024-06-267315Actual
361561215.002025-02-258715Actual
31645-309.002024-10-269165Actual
6023261.002022-10-277465Actual
24845317.002024-04-267615Actual
25964586269.002024-05-26675Actual
35035946.002025-01-258065Actual
1979973.002023-11-276915Actual
7100152.002022-11-278315Actual
9348650.002023-01-258715Budget
21879137.002024-01-258965Actual
3784907.002022-08-278065Actual
7169-162.002022-11-279165Actual
29399267291.002024-08-2610165Actual
9331705.002023-01-257715Actual
43795.002022-05-279765Actual
3162884.002024-10-266965Actual
380-250.002022-05-275365Budget
824097300.002022-12-285665Budget
105369080.002023-02-25875Actual
32730234.002024-11-268515Actual
3719380.002022-08-277615Budget
17845160287.002023-09-273575Actual
31612317.002024-10-269415Actual
168063790.002023-08-272375Actual
1576910701.002023-07-281875Actual
607436678.002022-10-273475Actual
3050272.002024-09-266965Actual
1377038500.002023-05-279965Actual
327393884.002024-11-265265Actual
1483550.002022-06-278115Budget
12754210.002023-04-277465Actual
1539550.002022-06-277765Budget
33846283.002024-12-277415Actual
3852822806.002025-04-2710075Actual
327661053.002024-11-268765Actual
19804809.002023-11-277715Actual
1576768279.002023-07-281475Actual
8228240.002022-12-289015Actual
167643939.002023-08-276265Actual
2388647642.002024-03-263175Actual
28225471.002024-07-277365Actual
27068208.002024-06-266765Actual
20834394.002023-12-287615Actual
159118680.002022-06-274075Actual
22810290.002024-02-257315Actual
3055322100.002024-09-2610075Actual
4951117406.002022-09-273575Actual
1677178.002023-08-277165Actual
944035956.002023-01-253975Actual
4923-174.002022-09-279165Actual
6042131.002022-10-278565Actual
941913543.002023-01-25775Actual
3053314817.002024-09-261875Actual
282116974.002024-07-275465Actual
8194516.002022-12-286615Actual
33915226452.002024-12-272975Actual
9371441.002023-01-256565Actual
16777204.002023-08-277865Actual
30517229.002024-09-268965Actual
4916145.002022-09-278465Actual
25907369.002024-05-267315Actual
2825929569.002024-07-272475Actual
31644386.002024-10-269065Actual
24873189.002024-04-266765Actual
3507468168.002025-01-253975Actual
188103137.002023-10-277665Actual
27054-322.002024-06-269115Actual
8203353.002022-12-287315Actual
363200.002022-05-278315Budget
425100.002022-05-278465Budget
384712761.002025-04-276265Actual
3847876.002025-04-277165Actual
7092185.002022-11-277815Actual
12716378.002023-04-279215Actual
1487200.002022-06-278315Budget
1783551419.002023-09-272175Actual
18807316.002023-10-277265Actual
830726232.002022-12-281975Actual
2658676.002022-07-287765Actual
35011358.002025-01-259415Actual
15783130827.002023-07-283775Actual
601742.002022-10-277165Actual
304731122.002024-09-267715Actual
36189174.002025-02-258465Actual
1549132.002022-06-278365Actual
2486740365.002024-04-266065Actual
2703887.002024-06-266915Actual
2649280.002022-07-287265Budget
20878209.002023-12-288965Actual
22858-173.002024-02-259165Actual
2709713618.002024-06-26875Actual
16772903.002023-08-277265Actual
7151188.002022-11-277865Actual
349876136.002025-01-256115Actual
486633698.002022-09-275265Actual
3774300.002022-08-277365Budget
3616215.002025-02-259615Actual
5985-222.002022-10-279115Actual
24878272.002024-04-267365Actual
304811134.002024-09-268715Actual
375219.002022-05-279415Actual
3849943000.002025-04-279965Actual
374294.002022-05-279215Actual
2825447217.002024-07-271975Actual
709843.002022-11-278215Actual
259266009.002024-05-265265Actual
152831.002022-06-276965Actual
147090.002022-06-277115Budget
3392437742.002024-12-274075Actual
28235204.002024-07-278565Actual
6043650.002022-10-278765Budget
35010660.002025-01-259215Actual
381-561.002022-05-275365Actual
2941954961.002024-08-263475Actual
1884550289.002023-10-273175Actual
2591467.002024-05-268215Actual
1672946868.002023-08-276015Actual
1374033009.002023-05-276065Actual
5962228.002022-10-277415Actual
15747452.002023-07-288165Actual
4851200.002022-09-278315Budget
382337455.002022-08-273175Actual
37336715.002025-03-278165Actual
31624842.002024-10-266565Actual
11552436.002023-03-276615Actual
327134853.002024-11-266215Actual
3506767518.002025-01-253175Actual
2640380.002022-07-286665Budget
1376194.002023-05-278565Actual
3764200.002022-08-276765Actual
7078200.002022-11-276815Budget
18777170.002023-10-277815Actual
706731000.002022-11-276015Budget
3798278.002022-08-279065Actual
20876145.002023-12-288565Actual
31625766.002024-10-266665Actual
493774080.002022-09-271575Actual
3054559219.002024-09-263475Actual
12697244.002023-04-277815Actual
718740919.002022-11-272175Actual
1673662.002023-08-276915Actual
15787062.002022-06-272275Actual
1280720232.002023-04-273875Actual
4917100.002022-09-278565Budget
3392236417.002024-12-273875Actual
15703182.002023-07-286815Actual
3165043000.002024-10-269965Actual
1049580.002023-02-257165Budget
2287210701.002024-02-251875Actual
9319200.002023-01-256715Budget
2597412838.002024-05-262275Actual
208682618.002023-12-287665Actual
3333731.002022-05-276115Actual
36184254.002025-02-257865Actual
30514212.002024-09-268465Actual
11573480.002023-03-278115Budget
1157558.002023-03-278215Actual
3279541545.002024-11-263475Actual
10502200.002023-02-257465Budget
1379424460.002023-05-273875Actual
3166312838.002024-10-262275Actual
248802645.002024-04-267665Actual
23869453341.002024-03-2610165Actual
1986756047.002023-11-272175Actual
7089650.002022-11-277715Budget
11642100.002023-03-278465Budget
187994372.002023-10-276265Actual
218979737.002024-01-252075Actual
4839380.002022-09-277615Budget
8283100.002022-12-288465Budget
364172.002022-05-278315Actual
13797350000.002023-05-274275Actual
18783105.002023-10-278515Actual
15782152352.002023-07-283575Actual
6019750.002022-10-277265Budget
293841118.002024-08-268065Actual
2089758455.002023-12-282175Actual
3051268.002024-09-268265Actual
281931053.002024-07-277715Actual
7155445.002022-11-278165Actual
11563205.002023-03-277415Actual
10448792.002023-02-257715Actual
3386848438.002024-12-276065Actual
9381961.002023-01-257265Actual
82519200.002022-12-286365Budget
37003100.002022-08-276115Budget
3771750.002022-08-277265Budget
35023604.002025-01-256565Actual
1985920486.002023-11-27775Actual
3160380.002024-10-268215Actual
70712100.002022-11-276215Budget
25962300467.002024-05-2610165Actual
18786216.002023-10-279015Actual
2085120949.002023-12-285265Actual
718526232.002022-11-271975Actual
3506523981.002025-01-252875Actual
48757600.002022-09-275765Budget
12682280.002023-04-276715Budget
17803661.002023-09-277265Actual
16740429.002023-08-277615Actual
10526246.002023-02-259265Actual
208587856.002023-12-286365Actual
11630669.002023-03-277765Actual
36202478968.002025-02-25675Actual
831312931.002022-12-282875Actual
167593139.002023-08-275465Actual
4829240.002022-09-276715Actual
187909.002023-10-279615Actual
35051393204.002025-01-25475Actual
35038195.002025-01-258365Actual
29406166746.002024-08-261575Actual
270911384.002024-06-269765Actual
3737630.002022-08-278715Actual
3278447217.002024-11-261975Actual
9402168.002023-01-258465Actual
316215743.002024-10-266165Actual
2707044.002024-06-266965Actual
378859.002022-08-278265Actual
37552534.002022-08-276165Actual
708040.002022-11-276915Actual
93661920.002023-01-256265Actual
293373943.002024-08-266215Actual
16781185.002023-08-278365Actual
71143854.002022-11-275265Actual
116687132.002023-03-272275Actual
4946114372.002022-09-272975Actual
7165630.002022-11-278765Actual
2615720.002022-07-288715Actual
5970850.002022-10-278015Budget
11581163.002023-03-278515Actual
36192189.002025-02-258965Actual
38502580146.002025-04-27675Actual
6046214.002022-10-279065Actual
6053399500.002022-10-2710165Budget
361481288.002025-02-257715Actual
10445380.002023-02-257615Budget
38455202.002025-04-278515Actual
13773765093.002023-05-27675Actual
35001921.002025-01-258115Actual
32754698.002024-11-267265Actual
381361748.002022-08-271575Actual
1985230144.002023-11-279465Actual
18787-173.002023-10-279115Actual
7153720.002022-11-278065Actual
23814298.002024-03-267315Actual
15372703.002022-06-277665Actual
2585380.002022-07-286615Budget
30488167982.002024-09-261225Actual
37308432.002025-03-279015Actual
19857514972.002023-11-27475Actual
9415352500.002023-01-2510165Budget
7202259528.002022-11-274375Actual
4848572.002022-09-278115Actual
29365344.002024-08-265465Actual
4825520.002022-09-276515Actual
293551053.002024-08-268715Actual
607585187.002022-10-273575Actual
605810076.002022-10-27875Actual
21837219.002024-01-257815Actual
71262200.002022-11-276265Budget
10440104.002023-02-257115Actual
2940225145.002024-08-26775Actual
10486616.002023-02-256565Actual
11578204.002023-03-278315Actual
3048929356.002024-09-265265Actual
350061215.002025-01-258715Actual
3506212711.002025-01-252275Actual
48701.002022-09-275465Actual
5961200.002022-10-277415Budget
30547163032.002024-09-263775Actual
32749894.002024-11-266665Actual
15701485.002023-07-286615Actual
4922218.002022-09-279065Actual
2091122798.002023-12-284075Actual
943515024.002023-01-253375Actual
2490734101.002024-04-261975Actual
1557111.002022-06-278965Actual
16785213.002023-08-278965Actual
400200.002022-05-276865Budget
1575753289.002023-07-289465Actual
1274639.002023-04-276965Actual
11613380.002023-03-276665Budget
10430712.002023-02-256515Actual
29375176.002024-08-266865Actual
116221115.002023-03-277265Actual
4906194.002022-09-277865Actual
1371586.002023-05-277115Actual
7144354.002022-11-277365Actual
37350416200.002025-03-2710165Actual
943774805.002023-01-253575Actual
9327205.002023-01-257415Actual
1279913323.002023-04-272875Actual
14740-269.002023-06-279115Actual
1055117102.002023-02-253375Actual
4905200.002022-09-277865Budget
2281750.002024-02-258215Actual
270642546.002024-06-266265Actual
1272128300.002023-04-275265Budget
2599123210.002024-05-264675Actual
2286811296.002024-02-25875Actual
35025277.002025-01-256765Actual
5981650.002022-10-278715Budget
24899484178.002024-04-26475Actual
33883308.002024-12-277865Actual
23861186.002024-03-268965Actual
14802164688.002023-06-273575Actual
27061146716.002024-06-265665Actual
25792355.002022-07-286115Actual
2588120.002022-07-286815Actual
158417346.002022-06-273275Actual
9377154.002023-01-256865Actual
260860.002022-07-288215Budget
147943790.002023-06-272375Actual
38453253.002025-04-278315Actual
1884218831.002023-10-272475Actual
13711518.002023-05-276615Actual
2287058175.002024-02-251475Actual
3832370197.002022-08-274375Actual
23827324.002024-03-269015Actual
30519-282.002024-09-269165Actual
603647.002022-10-278265Actual
381152486.002022-08-271375Actual
1479252447.002023-06-272175Actual
2821458664.002024-07-276065Actual
3047776.002024-09-268215Actual
29425634925.002024-08-264375Actual
71887062.002022-11-272275Actual
3622821865.002025-02-2510075Actual
3506170363.002025-01-252175Actual
31594122.002024-10-266915Actual
719638480.002022-11-273475Actual
12781563.002023-04-279765Actual
3621212838.002025-02-252275Actual
32764250.002024-11-268465Actual
338377130.002024-12-276115Actual
3735814817.002025-03-271875Actual
396380.002022-05-276665Budget
4441912.002022-05-27875Actual
2388820779.002024-03-263375Actual
1161980.002023-03-277165Budget
13751288.002023-05-277365Actual
1560228.002022-06-279265Actual
271157496.002022-07-284675Actual
36144158.002025-02-257115Actual
2088310.002023-12-289665Actual
37305240.002025-03-278515Actual
12778216.002023-04-279265Actual
1480255.002022-06-277815Actual
23823162.002024-03-268415Actual
1784150764.002023-09-273175Actual
818631000.002022-12-286015Budget
32776247387.002024-11-26475Actual
2388722550.002024-03-263275Actual
361822084.002025-02-257665Actual
18819675.002023-10-278765Actual
71727.002022-11-279665Actual
8263480.002022-12-287265Budget
33921126115.002024-12-273775Actual
8211200.002022-12-287815Budget
3794100.002022-08-278565Budget
147184145.002023-06-276115Actual
10453514.002023-02-258115Actual
37296466.002025-03-277415Actual
4432552.002022-05-27775Actual
2825314817.002024-07-271875Actual
18781131.002023-10-278315Actual
943418680.002023-01-253275Actual
12679550.002023-04-276515Budget
30505450.002024-09-267365Actual
1053773549.002023-02-251375Actual
29340328.002024-08-266715Actual
1986253525.002023-11-271475Actual
7075363.002022-11-276615Actual
2710724730.002024-06-262475Actual
17826747734.002023-09-27675Actual
12708200.002023-04-278415Budget
37326246.002025-03-276865Actual
3736772013.002025-03-273175Actual
1278716793.002023-04-27775Actual
382014934.002022-08-272475Actual
11647161.002023-03-278965Actual
13764194.002023-05-279065Actual
3506015113.002025-01-252075Actual
4856167.002022-09-278515Actual
25920462.002024-05-269015Actual
4826473.002022-09-276615Actual
157271363.002023-07-285465Actual
456114372.002022-05-272975Actual
7142231.002022-11-277265Actual
3850656274.002025-04-271475Actual
2657550.002022-07-287765Budget
31598743.002024-10-267615Actual
14735168.002023-06-278415Actual
31614159809.002024-10-261225Actual
2389717320.002024-03-2610075Actual
29353262.002024-08-268415Actual
9375203.002023-01-256765Actual
9399200.002023-01-258365Budget
152960.002022-06-277165Actual
14781491939.002023-06-2710165Actual
16819922226.002023-08-274375Actual
932248.002023-01-256915Actual
2589200.002022-07-286815Budget
25957532.002024-05-269265Actual
362135301.002025-02-252375Actual
821750.002022-12-288215Budget
27044327.002024-06-267815Actual
3736426343.002025-03-272475Actual
17824440614.002023-09-2710165Actual
35026208.002025-01-256865Actual
7164126.002022-11-278565Actual
715845.002022-11-278265Actual
1474200.002022-06-277415Budget
24844236.002024-04-267415Actual
2089246654.002023-12-281475Actual
411846.002022-05-277665Actual
12749650.002023-04-277265Budget
1047140819.002023-02-251225Actual
37295702.002025-03-277315Actual
156984784.002023-07-286115Actual
137423048.002023-05-276265Actual
2587160.002022-07-286715Actual
939850.002023-01-258265Budget
33906111226.002024-12-271575Actual
7178499746.002022-11-27675Actual
12757540.002023-04-277765Actual
10532153100.002023-02-2510165Budget
2589857641.002024-05-266015Actual
2711344329.002024-06-263475Actual
30472624.002024-09-267615Actual
830944653.002022-12-282175Actual
15706324.002023-07-287315Actual
7154650.002022-11-278065Budget
29404118989.002024-08-261375Actual
259033.002022-07-286915Actual
248708858.002024-04-266365Actual
2186429.002024-01-256965Actual
3735200.002022-08-278515Budget
1524144.002022-06-276765Actual
8292232.002022-12-289265Actual
8192480.002022-12-286515Budget
4507738.002022-05-272075Actual
9343136.002023-01-258415Actual
2643200.002022-07-286765Budget
3622335689.002025-02-253875Actual
20888518382.002023-12-28675Actual
32761790.002024-11-268165Actual
38486806.002025-04-278165Actual
6048285.002022-10-279265Actual
3731424972.002025-03-275265Actual
22865610373.002024-02-25475Actual
1883122326.002023-10-27775Actual
6008588.002022-10-276565Actual
33863123735.002024-12-271225Actual
1572927521.002023-07-285765Actual
3503756.002025-01-258265Actual
3735947217.002025-03-271975Actual
428100.002022-05-278565Budget
405280.002022-05-277265Budget
16733563.002023-08-276615Actual
826046.002022-12-286965Actual
19812743.002023-11-278715Actual
188009488.002023-10-276365Actual
16774298.002023-08-277465Actual
1987928142.002023-11-273875Actual
8299473488.002022-12-28475Actual
709750.002022-11-278215Budget
3792200.002022-05-275265Budget
30500327.002024-09-266765Actual
3054337056.002024-09-263275Actual
19806788.002023-11-278015Actual
3843658126.002025-04-276015Actual
93548.002023-01-259615Actual
2710821395.002024-06-262875Actual
104274153.002023-02-256115Actual
33849318.002024-12-277815Actual

Generated 2025-06-26 04:57:05.719 UTC