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2070 items

NOTE: Only 1000 elements of total 2070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1379149272.002023-05-273475Actual
23871609347.002024-03-26675Actual
3046161438.002024-09-266015Actual
2673550.002022-07-288765Budget
1472362.002022-06-277315Actual
718171963.002022-11-271375Actual
2712121630.002024-06-2610075Actual
16748149.002023-08-278515Actual
33897626.002024-12-279765Actual
3616949639.002025-02-256065Actual
2826025627.002024-07-272875Actual
157433276.002023-07-287665Actual
11551480.002023-03-276515Actual
35017111264.002025-01-255665Actual
38168561.002022-08-272075Actual
15756381.002023-07-289265Actual
30526681549.002024-09-26475Actual
10518123.002023-02-258465Actual
1047311200.002023-02-255265Budget
293365069.002024-08-266115Actual
2488542.002024-04-268265Actual
2936716037.002024-08-265765Actual
228023766.002024-02-256115Actual
24898393699.002024-04-2610165Actual
1883610701.002023-10-271875Actual
8225720.002022-12-288715Actual
8263480.002022-12-287265Budget
1881553.002023-10-278265Actual
3799-222.002022-08-279165Actual
2941734654.002024-08-263275Actual
12742180.002023-04-276765Actual
9410336.002023-01-259265Actual
26351800.002022-07-286265Budget
35031334.002025-01-257465Actual
33906111226.002024-12-271575Actual
373-176.002022-05-279115Actual
218848.002024-01-259665Actual
14739336.002023-06-279015Actual
37447.002022-08-279615Actual
15712421.002023-07-288115Actual
1779211015.002023-09-275765Actual
2710724730.002024-06-262475Actual
21876105.002024-01-258465Actual
22852131.002024-02-258365Actual
21835421.002024-01-257615Actual
3390472044.002024-12-271375Actual
1378843173.002023-05-273175Actual
6042131.002022-10-278565Actual
7159200.002022-11-278365Budget
7111192.002022-11-279415Actual
20862203.002023-12-286865Actual
1480144310.002023-06-273475Actual
28185691.002024-07-276615Actual
20860553.002023-12-286665Actual
30499657.002024-09-266665Actual
22858-173.002024-02-259165Actual
1055231463.002023-02-253475Actual
824318400.002022-12-285765Budget
1546480.002022-06-278165Budget
26561700.002022-07-287665Budget
8324435902.002022-12-284375Actual
2684169526.002022-07-2810165Actual
104774000.002023-02-255765Budget
93548.002023-01-259615Actual
12753200.002023-04-277465Budget
7105650.002022-11-278715Budget
116687132.002023-03-272275Actual
27039131.002024-06-267115Actual
3621835684.002025-02-253275Actual
13713198.002023-05-276815Actual
832318871.002022-12-284075Actual
15746730.002023-07-288065Actual
6061101772.002022-10-271575Actual
7100152.002022-11-278315Actual
12707189.002023-04-278415Actual
10465153.002023-02-258915Actual
32773295.002024-11-269765Actual
4946114372.002022-09-272975Actual
238063893.002024-03-266115Actual
3387689.002024-12-276965Actual
248961043.002024-04-269765Actual
3726850.002022-08-278015Budget
1495211.002022-06-278915Actual
8295334.002022-12-289765Actual
2083950.002023-12-288215Actual
607317582.002022-10-273375Actual
30464781.002024-09-266515Actual
11588364.002023-03-279215Actual
1784849815.002023-09-273975Actual
147943790.002023-06-272375Actual
2486231495.002024-04-265265Actual
38507122991.002025-04-271575Actual
10529138.002023-02-259765Actual
10493200.002023-02-256865Budget
943921850.002023-01-253875Actual
37022520.002022-08-276215Actual
1373534262.002023-05-275265Actual
1884316980.002023-10-272875Actual
25978195576.002024-05-262975Actual
10498266.002023-02-257265Actual
3850595724.002025-04-271375Actual
270334424.002024-06-266215Actual
30474321.002024-09-267815Actual
2824443000.002024-07-279965Actual
21843155.002024-01-258515Actual
249113752.002024-04-262375Actual
374294.002022-05-279215Actual
28234220.002024-07-278465Actual
3392368767.002024-12-273975Actual
597450.002022-10-278215Budget
13725182.002023-05-278415Actual
2090522025.002023-12-283375Actual
7104100.002022-11-278515Budget
2940847217.002024-08-261975Actual
1674553.002023-08-278215Actual
384383578.002025-04-276215Actual
7170271.002022-11-279265Actual
23848340.002024-03-267265Actual
2711344329.002024-06-263475Actual
3506927620.002025-01-253375Actual
420480.002022-05-278165Budget
19848153.002023-11-278965Actual
21880211.002024-01-259065Actual
385135196.002025-04-272375Actual
481832640.002022-09-276015Actual
3504617767.002025-01-259465Actual
19829336.002023-11-276565Actual
218256069.002024-01-256115Actual
1055117102.002023-02-253375Actual
7132480.002022-11-276665Budget
11623300.002023-03-277365Budget
2491722025.002024-04-263375Actual
2709618866.002024-06-26775Actual
2190451238.002024-01-253175Actual
12811842611.002023-04-274675Actual
2592972982.002024-05-265665Actual
23852565.002024-03-267765Actual
33859-278.002024-12-279115Actual
9394808.002023-01-258065Actual
282585248.002024-07-272375Actual
3619615642.002025-02-259465Actual
486633698.002022-09-275265Actual
1783410915.002023-09-272075Actual
248683728.002024-04-266165Actual
1776739.002023-09-276915Actual
228619.002024-02-259665Actual
8276668.002022-12-288065Actual
2620355.002022-07-289215Actual
7143300.002022-11-277365Budget
158772588.002022-06-273575Actual
2825929569.002024-07-272475Actual
3385272.002024-12-278215Actual
1480623045.002023-06-274075Actual
153070.002022-06-277165Budget
2489432604.002024-04-269465Actual
3161517756.002024-10-265265Actual
32801-26686.002024-11-264375Actual
1490200.002022-06-278415Budget
315896499.002024-10-266215Actual
714070.002022-11-277165Actual
8203353.002022-12-287315Actual
37571900.002022-08-276265Budget
14726332.002023-06-277315Actual
32717302.002024-11-266815Actual
12769108.002023-04-278465Actual
156993914.002023-07-286215Actual
218264414.002024-01-256215Actual
350322601.002025-01-257665Actual
495519062.002022-09-274075Actual
15741219.002023-07-287365Actual
1163854.002023-03-278265Actual
13727743.002023-05-278715Actual
22864379768.002024-02-2510165Actual
19837250.002023-11-277465Actual
147512975.002023-06-276165Actual
1159227881.002023-03-275265Actual
33847573.002024-12-277615Actual
22828126589.002024-02-251225Actual
15782152352.002023-07-283575Actual
1154439376.002023-03-276015Actual
16756137834.002023-08-271225Actual
22839270.002024-02-256765Actual
3797181.002022-08-278965Actual
137533463.002023-05-277665Actual
2190619116.002024-01-253375Actual
5982720.002022-10-278715Actual
27069158.002024-06-266865Actual
2649280.002022-07-287265Budget
29401809449.002024-08-26675Actual
25920462.002024-05-269015Actual
1551100.002022-06-278465Budget
11616136.002023-03-276865Actual
268238500.002022-07-289965Actual
1550200.002022-06-278365Budget
15703182.002023-07-286815Actual
3052443000.002024-09-269965Actual
24865119717.002024-04-265665Actual
27100123931.002024-06-261575Actual
11550550.002023-03-276515Budget
3055031223.002024-09-264075Actual
18783105.002023-10-278515Actual
1373961182.002023-05-275765Actual
3845272.002025-04-278215Actual
2183286.002024-01-257115Actual
304909785.002024-09-265365Actual
12767126.002023-04-278365Actual
21913-245450.002024-01-254375Actual
930831000.002023-01-256015Budget
23849236.002024-03-267365Actual
23815298.002024-03-267415Actual
293471031.002024-08-267715Actual
12709172.002023-04-278515Actual
25983122974.002024-05-263575Actual
12786568166.002023-04-27675Actual
2825712584.002024-07-272275Actual
150516097.002022-06-275365Actual
293901053.002024-08-268765Actual
2708936904.002024-06-269465Actual
29400452820.002024-08-26475Actual
11574556.002023-03-278115Actual
20874181.002023-12-288365Actual
27077249.002024-06-267865Actual
71848232.002022-11-271875Actual
9327205.002023-01-257415Actual
3716336.002022-08-277315Actual
304751243.002024-09-268015Actual
366200.002022-05-278415Budget
36151886.002025-02-258115Actual
23867835.002024-03-269765Actual
941129940.002023-01-259465Actual
350225399.002025-01-256365Actual
1784925524.002023-09-274075Actual
3498666447.002025-01-256015Actual
380-250.002022-05-275365Budget
19801429.002023-11-277315Actual
36158459.002025-02-259015Actual
31597466.002024-10-267415Actual
1167335956.002023-03-273175Actual
32735571.002024-11-269215Actual
7192110940.002022-11-272975Actual
3383663176.002024-12-276015Actual
10445380.002023-02-257615Budget
15709644.002023-07-287715Actual
16746185.002023-08-278315Actual
936227440.002023-01-256065Actual
188413790.002023-10-272375Actual
8285100.002022-12-288565Budget
4906194.002022-09-277865Actual
262771398.002022-07-285665Actual
3733770.002025-03-278265Actual
17814134.002023-09-278565Actual
3711200.002022-08-276815Budget
1479842698.002023-06-273175Actual
3849943000.002025-04-279965Actual
23818191.002024-03-267815Actual
126754417.002023-04-276115Actual
1987928142.002023-11-273875Actual
14775-163.002023-06-279165Actual
25969111391.002024-05-261575Actual
18803285.002023-10-276765Actual
9350204.002023-01-259015Actual
1483550.002022-06-278115Budget
23822179.002024-03-268315Actual
198689272.002023-11-272275Actual
4488232.002022-05-271875Actual
228368545.002024-02-256365Actual
1156072.002023-03-277115Actual
19863124317.002023-11-271575Actual
2661650.002022-07-288065Budget
1348115622.002023-05-269375Actual
11614200.002023-03-276765Budget
6070113226.002022-10-272975Actual
373351155.002025-03-278065Actual
8264383.002022-12-287265Actual
3391661351.002024-12-273175Actual
1480544121.002023-06-273975Actual
933950.002023-01-258215Budget
8266300.002022-12-287365Budget
9389623.002023-01-257765Actual
382111886.002022-08-272875Actual
4896750.002022-09-277265Budget
1479252447.002023-06-272175Actual
157591480.002023-07-289765Actual
29338702.002024-08-266515Actual
493554426.002022-09-271375Actual
1679010.002023-08-279665Actual
262413562.002022-07-285265Actual
71868314.002022-11-272075Actual
1554100.002022-06-278565Budget
22811239.002024-02-257415Actual
18812204.002023-10-277865Actual
127379600.002023-04-276365Budget
3803134.002022-08-279765Actual
3621424999.002025-02-252475Actual
3166115261.002024-10-262075Actual
327251336.002024-11-268015Actual
5980164.002022-10-278515Actual
93103200.002023-01-256115Actual
127228100.002023-04-275365Budget
3725757.002022-08-278015Actual
22844351.002024-02-257365Actual
2483441576.002024-04-266015Actual
32770556.002024-11-269265Actual
28200211.002024-07-278515Actual
18773290.002023-10-277315Actual
36174468.002025-02-256665Actual
20878209.002023-12-288965Actual
2287917659.002024-02-252875Actual
2190732510.002024-01-253475Actual
327393884.002024-11-265265Actual
1276550.002023-04-278265Budget
1675830109.002023-08-275365Actual
156910302.002022-06-27775Actual
2492326267.002024-04-264075Actual
29397432.002024-08-269765Actual
11656501900.002023-03-2710165Budget
38441304.002025-04-276715Actual
3507334596.002025-01-253875Actual
1373644051.002023-05-275365Actual
2602224.002022-07-287815Actual
7091200.002022-11-277815Budget
3053925268.002024-09-262475Actual
606912931.002022-10-272875Actual
820057.002022-12-286915Actual
137501101.002023-05-277265Actual
177869.002023-09-279615Actual
327478739.002024-11-266365Actual
23870626521.002024-03-26475Actual
20907121643.002023-12-283575Actual
48748023.002022-09-275765Actual
1377038500.002023-05-279965Actual
31618123781.002024-10-265665Actual
14764513.002023-06-277765Actual
8198192.002022-12-286815Actual
824097300.002022-12-285665Budget
24852122.002024-04-268415Actual
1280837080.002023-04-273975Actual
3622821865.002025-02-2510075Actual
9346131.002023-01-258515Actual
8211200.002022-12-287815Budget
1160333120.002023-03-276065Actual
8223100.002022-12-288515Budget
27093549789.002024-06-2610165Actual
93573800.002023-01-255265Budget
13763126.002023-05-278965Actual
157152196.002022-06-271375Actual
9317436.002023-01-256615Actual
15737101.002023-07-286865Actual
12698200.002023-04-277815Budget
3735576625.002025-03-271375Actual
6055537826.002022-10-27475Actual
3621926181.002025-02-253375Actual
483252.002022-09-276915Actual
32749894.002024-11-266665Actual
3733147.002022-08-278415Actual
38488293.002025-04-278365Actual
4432552.002022-05-27775Actual
10524184.002023-02-259065Actual
3619943000.002025-02-259965Actual
372981337.002025-03-277715Actual
35076-242867.002025-01-254375Actual
7099200.002022-11-278315Budget
71283854.002022-11-276365Actual
3736014372.002025-03-272075Actual
3620814817.002025-02-251875Actual
2492088789.002024-04-263775Actual
2939613.002024-08-269665Actual
116071699.002023-03-276265Actual
21861267.002024-01-256665Actual
384500.002022-05-275765Budget
18854378712.002023-10-274375Actual
2942237510.002024-08-263875Actual
1375833.002023-05-278265Actual
361377952.002025-02-256115Actual
414667.002022-05-277765Actual
336480.002022-05-276515Budget
4929433300.002022-09-2710165Budget
492549548.002022-09-279465Actual
494734084.002022-09-273175Actual
1782338500.002023-09-279965Actual
187941130.002023-10-275465Actual
282116974.002024-07-275465Actual
3505814817.002025-01-251875Actual
159413715.002022-06-2710075Actual
1880562.002023-10-276965Actual
3386214.002024-12-279615Actual
1986410701.002023-11-271875Actual
8229-192.002022-12-289115Actual
2085120949.002023-12-285265Actual
31606223.002024-10-268515Actual
372891215.002025-03-276515Actual
32733428.002024-11-269015Actual
25901548.002024-05-266515Actual
3165773674.002024-10-261475Actual
29357436.002024-08-269015Actual
1376097.002023-05-278465Actual
1479518637.002023-06-272475Actual
3613664584.002025-02-256015Actual
8282200.002022-12-288365Budget
46320232.002022-05-273875Actual
3736426343.002025-03-272475Actual
1279059657.002023-04-271475Actual
37344-278.002025-03-279165Actual
24840122.002024-04-266815Actual
19831156.002023-11-276765Actual
1279813440.002023-04-272475Actual
17846141611.002023-09-273775Actual
15788529763.002023-07-284675Actual
3278314817.002024-11-261875Actual
23864381.002024-03-269265Actual
3617752.002025-02-256965Actual
24864784.002024-04-265465Actual
15752608.002023-07-288765Actual
27041380.002024-06-267415Actual
4904579.002022-09-277765Actual
127189.002023-04-279615Actual
20866361.002023-12-287365Actual
2383318133.002024-03-265265Actual
601860.002022-10-277165Budget
3053185389.002024-09-261475Actual
15151996.002022-06-276165Actual
1478038500.002023-06-279965Actual
1047929300.002023-02-256065Budget
24892-201.002024-04-269165Actual
9375203.002023-01-256765Actual
1986253525.002023-11-271475Actual
18816185.002023-10-278365Actual
12719109092.002023-04-271225Actual
12696650.002023-04-277715Budget
3167025894.002024-10-263375Actual
32716403.002024-11-266715Actual
32714869.002024-11-266515Actual
1462491.002022-06-276615Actual
48701.002022-09-275465Actual
30508917.002024-09-267765Actual
6048285.002022-10-279265Actual
4917100.002022-09-278565Budget
26967132.002022-07-282275Actual
6080643450.002022-10-274375Actual
9376200.002023-01-256865Budget
3737630.002022-08-278715Actual
11599124324.002023-03-275665Actual
1480022857.002023-06-273375Actual
218572945.002024-01-256165Actual
715845.002022-11-278265Actual
35001921.002025-01-258115Actual
24882177.002024-04-267865Actual
10436200.002023-02-256815Budget
607918871.002022-10-274075Actual
3781227.002022-08-277865Actual
2826430785.002024-07-273375Actual
59950.002022-10-275465Budget
17781144.002023-09-278915Actual
44164261.002022-05-27475Actual
2388319802.002024-03-262475Actual
10464720.002023-02-258715Actual
82519200.002022-12-286365Budget
5969907.002022-10-278015Actual
49388232.002022-09-271875Actual
377060.002022-08-277165Budget
3728658995.002025-03-276015Actual
3767152.002022-08-276865Actual
713980.002022-11-277165Budget
157526232.002022-06-271975Actual
18819675.002023-10-278765Actual
1526200.002022-06-276865Budget
1051350.002023-02-258265Budget
49407408.002022-09-272075Actual
373206891.002025-03-276165Actual
9373401.002023-01-256665Actual
37323690.002025-03-276565Actual
21888433796.002024-01-25475Actual
9329380.002023-01-257615Budget
1042540500.002023-02-256015Budget
25945788.002024-05-267765Actual
30466365.002024-09-266715Actual
369929000.002022-08-276015Budget
12740354.002023-04-276665Actual
1501109465.002022-06-271225Actual
16779512.002023-08-278165Actual
2597971414.002024-05-263175Actual
27052262.002024-06-268915Actual
22845359.002024-02-257465Actual
22849638.002024-02-258065Actual
127562999.002023-04-277665Actual
1542200.002022-06-277865Budget
19830305.002023-11-276665Actual
356210.002022-05-277815Actual
3621212838.002025-02-252275Actual
3620947217.002025-02-251975Actual
71154600.002022-11-275265Budget
37313141508.002025-03-271225Actual
8298383801.002022-12-2810165Actual
30551649329.002024-09-264375Actual
3274256234.002024-11-265665Actual
932356.002023-01-257115Actual
4841720.002022-09-277715Actual
27068208.002024-06-266765Actual
3278159950.002024-11-261475Actual
2492617999.002024-04-2610075Actual
3737533282.002025-03-274075Actual
2618266.002022-07-289015Actual
1536175.002022-06-277465Actual
12695769.002023-04-277715Actual
147537379.002023-06-276365Actual
10454480.002023-02-258115Budget
6044630.002022-10-278765Actual
14761226.002023-06-277365Actual
493634394.002022-09-271475Actual
3704550.002022-08-276515Budget
20848294.002023-12-289415Actual
1374849.002023-05-276965Actual
22814212.002024-02-257815Actual
18767452.002023-10-276515Actual
3852822806.002025-04-2710075Actual
9381961.002023-01-257265Actual
38445456.002025-04-277315Actual
33851753.002024-12-278115Actual
248355119.002024-04-266115Actual
2940316189.002024-08-26875Actual
4863252.002022-09-279415Actual
1047833810.002023-02-256065Actual
6029192.002022-10-277865Actual
36144158.002025-02-257115Actual
30503103.002024-09-267165Actual
15766103557.002023-07-281375Actual
2676268.002022-07-289065Actual
23827324.002024-03-269015Actual
338781033.002024-12-277265Actual
8231228.002022-12-289415Actual
25940105.002024-05-267165Actual
29388189.002024-08-268465Actual
35077845348.002025-01-254675Actual
942235585.002023-01-251475Actual
5977185.002022-10-278415Actual
3721667.002022-08-277715Actual
12784320500.002023-04-2710165Budget
10435280.002023-02-256715Budget
5997126471.002022-10-275665Actual
2603890.002022-07-288015Actual
2387486832.002024-03-261375Actual
20836201.002023-12-287815Actual
2490118811.002024-04-26775Actual
44515064.002022-05-271375Actual
2288146943.002024-02-253175Actual
18776614.002023-10-277715Actual
30519-282.002024-09-269165Actual
38493432.002025-04-279065Actual
936115000.002023-01-255765Budget
1274639.002023-04-276965Actual
3736212838.002025-03-272275Actual
2619-213.002022-07-289115Actual
18777170.002023-10-277815Actual
337440.002022-05-276515Actual
1166176720.002023-03-271375Actual
4831200.002022-09-276815Budget
1279913323.002023-04-272875Actual
382515824.002022-08-273375Actual
3166867818.002024-10-263175Actual
9336650.002023-01-258015Budget
824429200.002022-12-286065Budget
9332650.002023-01-257715Budget
606814336.002022-10-272475Actual
37357101124.002025-03-271575Actual
351380.002022-05-277615Budget
8195380.002022-12-286615Budget
42140.002022-05-278265Budget
35026208.002025-01-256865Actual
2287334101.002024-02-251975Actual
11613380.002023-03-276665Budget
28223106.002024-07-277165Actual
1675716058.002023-08-275265Actual
3790200.002022-08-278365Budget
2940714817.002024-08-261875Actual
30488167982.002024-09-261225Actual
31637761.002024-10-268165Actual
34444.002022-05-276915Actual
21889464440.002024-01-25675Actual
2672100.002022-07-288565Budget
2657550.002022-07-287765Budget
177944970.002023-09-276165Actual
1578425512.002023-07-283875Actual
22824-232.002024-02-259115Actual
11553480.002023-03-276615Budget
3621015113.002025-02-252075Actual
8214840.002022-12-288015Actual
1877270.002023-10-277115Actual
7109-156.002022-11-279115Actual
486733700.002022-09-275265Budget
20843675.002023-12-288715Actual
3391932559.002024-12-273475Actual
270919062.002022-07-284075Actual
3805112205.002022-08-2710165Actual
33855202.002024-12-278515Actual
1573827.002023-07-286965Actual
305101081.002024-09-268065Actual
1474311.002023-06-279615Actual
16769180.002023-08-276865Actual
10506550.002023-02-257765Budget
1165158365.002023-03-279465Actual
384375368.002025-04-276115Actual
2939520272.002024-08-269465Actual
3774300.002022-08-277365Budget
270511134.002024-06-268715Actual
2936313364.002024-08-265265Actual
258995915.002024-05-266115Actual
8281140.002022-12-288365Actual
238073114.002024-03-266215Actual
7163100.002022-11-278565Budget
17805266.002023-09-277465Actual
31635306.002024-10-267865Actual
20853153.002023-12-285465Actual
3505947217.002025-01-251975Actual
4957249296.002022-09-274675Actual
31600343.002024-10-267815Actual
36194-232.002025-02-259165Actual
15742202.002023-07-287465Actual
38475246.002025-04-276765Actual
2711638966.002024-06-263875Actual
178062928.002023-09-277665Actual
71162400.002022-11-275365Budget
32763282.002024-11-268365Actual
305074138.002024-09-267665Actual
15171800.002022-06-276265Budget
1482850.002022-06-278015Budget
1876442787.002023-10-276015Actual
3504711.002025-01-259665Actual
20835709.002023-12-287715Actual
2288725775.002024-02-253875Actual
3734629169.002025-03-279465Actual
36175248.002025-02-256765Actual
1473356.002023-06-278215Actual
115464200.002023-03-276115Budget
20833322.002023-12-287415Actual
22819145.002024-02-258415Actual
24889608.002024-04-268765Actual
23823162.002024-03-268415Actual
831831903.002022-12-283475Actual
372948.002022-08-278215Actual
417650.002022-05-278065Budget
1376194.002023-05-278565Actual
105447132.002023-02-252275Actual
824215991.002022-12-285765Actual
218582209.002024-01-256265Actual
35029269.002025-01-257265Actual
127342100.002023-04-276265Budget
18822-264.002023-10-279165Actual
2645144.002022-07-286865Actual
9415352500.002023-01-2510165Budget
709843.002022-11-278215Actual
24873189.002024-04-266765Actual
347300.002022-05-277315Budget
1523278.002022-06-276665Actual
28237238.002024-07-278965Actual
1159410600.002023-03-275365Budget
1558171.002022-06-279065Actual
1885245070.002023-10-273975Actual
1168041550.002023-03-273975Actual
45143030.002022-05-272175Actual
382737357.002022-08-273575Actual
1479111450.002023-06-272075Actual
21848448.002024-01-259215Actual
259901455599.002024-05-264575Actual
32751339.002024-11-266865Actual
2381247.002024-03-266915Actual
3505314907.002025-01-25775Actual
3622460377.002025-02-253975Actual
12772101.002023-04-278565Actual
10449200.002023-02-257815Budget
10442400.002023-02-257315Budget
17845160287.002023-09-273575Actual
19850-188.002023-11-279165Actual
1499285.002022-06-279415Actual
29389185.002024-08-268565Actual
373214020.002025-03-276265Actual
12745132.002023-04-276865Actual
22880154626.002024-02-252975Actual
706731000.002022-11-276015Budget
9343136.002023-01-258415Actual
1167919220.002023-03-273875Actual
2611177.002022-07-288415Actual
270841949.002022-07-283975Actual
1552114.002022-06-278465Actual
12738480.002023-04-276565Budget
25989-1073234.002024-05-264375Actual
24890163.002024-04-268965Actual
36186605.002025-02-258165Actual
19813176.002023-11-278915Actual
30527790647.002024-09-26675Actual
3851212711.002025-04-272275Actual
3620645980.002025-02-251475Actual
282154815.002024-07-276165Actual
27053403.002024-06-269015Actual
3279840059.002024-11-263875Actual
7169-162.002022-11-279165Actual
1782721815.002023-09-27775Actual
105369080.002023-02-25875Actual
293373943.002024-08-266215Actual
1592710156.002022-06-274375Actual
7166550.002022-11-278765Budget
37334299.002025-03-277865Actual
238319.002024-03-269615Actual
12697244.002023-04-277815Actual
35023604.002025-01-256565Actual
3732214983.002025-03-276365Actual
4856167.002022-09-278515Actual
943014635.002023-01-252475Actual
1784448677.002023-09-273475Actual
9405550.002023-01-258765Budget
29352293.002024-08-268315Actual
2613200.002022-07-288515Budget
2486629527.002024-04-265765Actual
21887312797.002024-01-2510165Actual
259755196.002024-05-262375Actual
3506523981.002025-01-252875Actual
12716378.002023-04-279215Actual
4890119.002022-09-276865Actual
3501941897.002025-01-256065Actual
358850.002022-05-278015Budget
25917188.002024-05-268515Actual
3620315618.002025-02-25775Actual
12777-130.002023-04-279165Actual
16742216.002023-08-277815Actual
12810169387.002023-04-274375Actual
81902636.002022-12-286215Actual
601742.002022-10-277165Actual
8258200.002022-12-286865Budget
4915200.002022-09-278465Budget
59453100.002022-10-276115Budget
327432913.002024-11-265765Actual
1783917490.002023-09-272875Actual
15736135.002023-07-286765Actual
5954200.002022-10-276815Budget
26551650.002022-07-287665Actual
943418680.002023-01-253275Actual
8219184.002022-12-288315Actual
29350806.002024-08-268115Actual
267913986.002022-07-289465Actual
10522630.002023-02-258765Actual
36195387.002025-02-259265Actual
327411.002024-11-265465Actual
29394421.002024-08-269265Actual
93672200.002023-01-256265Budget
13720224.002023-05-277815Actual
83028764.002022-12-28875Actual
1167897213.002023-03-273775Actual
18804210.002023-10-276865Actual
3161617756.002024-10-265365Actual
19795726.002023-11-276515Actual
2609200.002022-07-288315Budget
1785217999.002023-09-2710075Actual
17780608.002023-09-278715Actual
14765154.002023-06-277865Actual
2710821395.002024-06-262875Actual
3622335689.002025-02-253875Actual
14744162339.002023-06-271225Actual
376842.002022-08-276965Actual
941438500.002023-01-259965Actual
31632388.002024-10-267465Actual
2704780.002024-06-268215Actual
936329200.002023-01-256065Budget
17803661.002023-09-277265Actual
713861.002022-11-276965Actual
1672946868.002023-08-276015Actual
30504880.002024-09-267265Actual
15792886.002022-06-272375Actual
25948558.002024-05-268165Actual
18769209.002023-10-276715Actual
3735200.002022-08-278515Budget
1053513118.002023-02-25775Actual
2490610701.002024-04-261875Actual
14772540.002023-06-278765Actual
2681371.002022-07-289765Actual
4853190.002022-09-278415Actual
45415979.002022-05-272475Actual
17766135.002023-09-276815Actual
33866109060.002024-12-275665Actual
5961200.002022-10-277415Budget
3273714.002024-11-269615Actual
38481281.002025-04-277465Actual
2598538602.002024-05-263875Actual
11617200.002023-03-276865Budget
39384-13706.102025-05-269275Actual
25908257.002024-05-267415Actual
30547163032.002024-09-263775Actual
1476441.002022-06-277615Actual
11578204.002023-03-278315Actual
9404100.002023-01-258565Budget
2287552502.002024-02-252175Actual
23814298.002024-03-267315Actual
281824622.002024-07-276115Actual
4829240.002022-09-276715Actual
3734713.002025-03-279665Actual
304634413.002024-09-266215Actual
2598033625.002024-05-263275Actual
2189856047.002024-01-252175Actual
338841240.002024-12-278065Actual
606536940.002022-10-272175Actual
4920650.002022-09-278765Budget
29373437.002024-08-266665Actual
1877145.002023-10-276915Actual
1577243841.002023-07-282175Actual
4855200.002022-09-278515Budget
15715125.002023-07-288415Actual
406168.002022-05-277265Actual
12763370.002023-04-278165Actual
9390650.002023-01-257765Budget
116528.002023-03-279665Actual
1572927521.002023-07-285765Actual
19835827.002023-11-277265Actual
36185977.002025-02-258065Actual
361728498.002025-02-256365Actual
304955603.002024-09-266165Actual
8277380.002022-12-288165Budget
1559-137.002022-06-279165Actual
228313201.002024-02-255465Actual
23829432.002024-03-269215Actual
31658140527.002024-10-261575Actual
1986011510.002023-11-27875Actual
38480395.002025-04-277365Actual
396380.002022-05-276665Budget
22815814.002024-02-258015Actual
127322084.002023-04-276165Actual
1476835.002023-06-278265Actual
3851928771.002025-04-273375Actual
19804809.002023-11-277715Actual
9318224.002023-01-256715Actual
491150.002022-09-278265Budget
33901505576.002024-12-27675Actual
94292945.002023-01-252375Actual
3351900.002022-05-276215Budget
1885616471.002023-10-2710075Actual
37484800.002022-08-275365Budget
12761598.002023-04-278065Actual
30492129640.002024-09-265665Actual
6033459.002022-10-278165Actual
20870203.002023-12-287865Actual
3822104076.002022-08-272975Actual
3390714817.002024-12-271875Actual
1882438637.002023-10-279465Actual
8290174.002022-12-289065Actual
2592727042.002024-05-265365Actual
3844491.002025-04-277115Actual
16739322.002023-08-277415Actual
2711831223.002024-06-264075Actual
18844148680.002023-10-272975Actual
2826336027.002024-07-273275Actual
2590555.002024-05-266915Actual
37352521261.002025-03-27675Actual
266540.002022-07-288265Budget
28266196019.002024-07-273575Actual
9384291.002023-01-257365Actual
715750.002022-11-278265Budget
3705553.002022-08-276515Actual
18817165.002023-10-278465Actual
21844743.002024-01-258715Actual
2821723316.002024-07-276365Actual
25660-16755.302024-05-259275Actual
25941405.002024-05-267265Actual
3851831223.002025-04-273275Actual
13764194.002023-05-279065Actual
1878038.002023-10-278215Actual
2388820779.002024-03-263375Actual
37782900.002022-08-277665Budget
6039200.002022-10-278465Budget
3165914817.002024-10-261875Actual
293812258.002024-08-267665Actual
6021300.002022-10-277365Budget
270754052.002024-06-267665Actual
29346573.002024-08-267615Actual
14803141912.002023-06-273775Actual
1679991078.002023-08-271475Actual
3761380.002022-08-276565Budget
45817346.002022-05-273275Actual
115474444.002023-03-276115Actual
46519062.002022-05-274075Actual
37342226.002025-03-278965Actual
13792111357.002023-05-273575Actual
327134853.002024-11-266215Actual
3735814817.002025-03-271875Actual
11646720.002023-03-278765Actual
208993828.002023-12-282375Actual
9321168.002023-01-256815Actual
423140.002022-05-278365Actual
1776861.002023-09-277115Actual
9400185.002023-01-258365Actual
3507035952.002025-01-253475Actual
818732960.002022-12-286015Actual
14742318.002023-06-279415Actual
16754309.002023-08-279415Actual
3391829634.002024-12-273375Actual
3052915812.002024-09-26875Actual
60032600.002022-10-276165Budget
35036585.002025-01-258165Actual
4909464.002022-09-278165Actual
1982022063.002023-11-275265Actual
29399267291.002024-08-2610165Actual
14783680659.002023-06-27675Actual
24874142.002024-04-266865Actual
1053985354.002023-02-251575Actual
15706326.002022-06-27875Actual
8253455.002022-12-286565Actual
25947901.002024-05-268065Actual
83112945.002022-12-282375Actual
21839542.002024-01-258115Actual
1281211755.002023-04-2710075Actual
3734200.002022-08-278415Budget
25801472.002022-07-286215Actual
26368700.002022-07-286365Budget
19815-216.002023-11-279115Actual
6046214.002022-10-279065Actual
7150650.002022-11-277765Budget
14767359.002023-06-278165Actual
2615720.002022-07-288715Actual
33858348.002024-12-279015Actual
159039327.002022-06-273975Actual
1533218.002022-06-277365Actual
37013080.002022-08-276115Actual
607718815.002022-10-273875Actual
2387710701.002024-03-261875Actual
488224070.002022-09-276365Actual
218999088.002024-01-252275Actual
32726827.002024-11-268115Actual
1489216.002022-06-278415Actual
25954259.002024-05-268965Actual
3622297604.002025-02-253775Actual
27119955953.002024-06-264375Actual
270721484.002024-06-267265Actual
607436678.002022-10-273475Actual
208254307.002023-12-286215Actual
137086317.002023-05-276115Actual
38521162263.002025-04-273575Actual
157271363.002023-07-285465Actual
2597147217.002024-05-261975Actual
12762650.002023-04-278065Budget
14582595.002022-06-276215Actual
48232200.002022-09-276215Budget
36149.002022-05-278215Actual
270315664.002022-07-283375Actual
3851165438.002025-04-272175Actual
22890-47920.002024-02-254375Actual
2938666.002024-08-268265Actual
1491200.002022-06-278515Budget
49347559.002022-09-27875Actual
718250974.002022-11-271475Actual
12781563.002023-04-279765Actual
3928700.002022-05-276365Budget
44717407.002022-05-271575Actual
208989088.002023-12-282275Actual
22804396.002024-02-256515Actual
11561400.002023-03-277315Budget
43838500.002022-05-279965Actual
22825387.002024-02-259215Actual
23858143.002024-03-268465Actual
93113000.002023-01-256115Budget
12752249.002023-04-277365Actual
7094705.002022-11-278015Actual
825011514.002022-12-286365Actual
1049580.002023-02-257165Budget
20828263.002023-12-286715Actual
9334204.002023-01-257815Actual
2592414.002024-05-269615Actual
1979250815.002023-11-276015Actual
60648067.002022-10-272075Actual
8199200.002022-12-286815Budget
248362559.002024-04-266215Actual
27042636.002024-06-267615Actual
22850395.002024-02-258165Actual
36155250.002025-02-258515Actual
259286072.002024-05-265465Actual
3731215.002025-03-279615Actual
327572142.002024-11-267665Actual
3786480.002022-08-278165Budget
30530115039.002024-09-261375Actual
9385200.002023-01-257465Budget
30476770.002024-09-268115Actual
30517229.002024-09-268965Actual
18829610670.002023-10-27475Actual
36221115892.002025-02-253575Actual
9319200.002023-01-256715Budget
178369088.002023-09-272275Actual
2189634101.002024-01-251975Actual
127947738.002023-04-272075Actual
26285650.002022-07-285765Actual
316491113.002024-10-269765Actual
18828421711.002023-10-2710165Actual
27120232543.002024-06-264675Actual
2710466980.002024-06-262175Actual
2585380.002022-07-286615Budget
16781185.002023-08-278365Actual
3715300.002022-08-277315Budget
375813000.002022-08-276365Budget
6027650.002022-10-277765Budget
6013266.002022-10-276765Actual
327407768.002024-11-265365Actual
1479925028.002023-06-273275Actual
3391327418.002024-12-272475Actual
13772721264.002023-05-27475Actual
28184761.002024-07-276515Actual
29358-349.002024-08-269115Actual

Generated 2025-06-26 11:34:02.047 UTC