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1999 items

NOTE: Only 1000 elements of total 1999 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10559497272.002023-02-234675Actual
4900200.002022-09-257465Budget
11646720.002023-03-258765Actual
8256200.002022-12-266765Budget
1270350.002023-04-258215Budget
48801400.002022-09-256265Actual
36184254.002025-02-237865Actual
10468313.002023-02-239215Actual
43953300.002022-05-2510165Budget
37357101124.002025-03-251575Actual
1379021402.002023-05-253375Actual
20844201.002023-12-268915Actual
32714869.002024-11-246515Actual
24872374.002024-04-246665Actual
1489216.002022-06-258415Actual
8258200.002022-12-266865Budget
16754309.002023-08-259415Actual
71162400.002022-11-255365Budget
1880562.002023-10-256965Actual
1167015382.002023-03-252475Actual
36181302.002025-02-237465Actual
1776739.002023-09-256915Actual
13730-290.002023-05-259115Actual
12683225.002023-04-256715Actual
21887312797.002024-01-2310165Actual
266657.002022-07-268265Actual
1575753289.002023-07-269465Actual
104764436.002023-02-235765Actual
1506707.002022-06-255465Actual
3807129198.002022-08-25475Actual
12693427.002023-04-257615Actual
30471356.002024-09-247415Actual
27088360.002024-06-249265Actual
8324435902.002022-12-264375Actual
2709970136.002024-06-241475Actual
712329200.002022-11-256065Budget
23820482.002024-03-248115Actual
24883687.002024-04-248065Actual
2825314817.002024-07-251875Actual
2825929569.002024-07-252475Actual
22858-173.002024-02-239165Actual
32763282.002024-11-248365Actual
9344100.002023-01-238415Budget
7155445.002022-11-258165Actual
13759117.002023-05-258365Actual
2620355.002022-07-269215Actual
1680311771.002023-08-252075Actual
10548105222.002023-02-232975Actual
27048281.002024-06-248315Actual
3165043000.002024-10-249965Actual
6081361282.002022-10-254675Actual
270511134.002024-06-248715Actual
15372703.002022-06-257665Actual
3279336370.002024-11-243275Actual
491150.002022-09-258265Budget
2288583697.002024-02-233575Actual
3165693116.002024-10-241375Actual
22871120869.002024-02-231575Actual
9338478.002023-01-238115Actual
2942237510.002024-08-243875Actual
33926820976.002024-12-254675Actual
3617877.002025-02-237165Actual
7102100.002022-11-258415Budget
147522231.002023-06-256265Actual
10443276.002023-02-237415Actual
3737468517.002025-03-253975Actual
3741-176.002022-08-259115Actual
1373961182.002023-05-255765Actual
382737357.002022-08-253575Actual
208993828.002023-12-262375Actual
44164261.002022-05-25475Actual
373351155.002025-03-258065Actual
3772224.002022-08-257265Actual
4898245.002022-09-257365Actual
2940584182.002024-08-241475Actual
21903145704.002024-01-232975Actual
26228.002022-07-269615Actual
382515824.002022-08-253375Actual
29340328.002024-08-246715Actual
127351823.002023-04-256265Actual
137533463.002023-05-257665Actual
49013865.002022-09-257665Actual
218692024.002024-01-237665Actual
21889464440.002024-01-23675Actual
601742.002022-10-257165Actual
604934287.002022-10-259465Actual
385467.002022-05-255765Actual
14562700.002022-06-256115Budget
2283022786.002024-02-235365Actual
1054344653.002023-02-232175Actual
23814298.002024-03-247315Actual
7149686.002022-11-257765Actual
425100.002022-05-258465Budget
1784925524.002023-09-254075Actual
2088543000.002023-12-269965Actual
3392368767.002024-12-253975Actual
22820138.002024-02-238515Actual
3852462974.002025-04-253975Actual
70692987.002022-11-256115Actual
1565305900.002022-06-2510165Budget
3277911990.002024-11-24875Actual
127928232.002023-04-251875Actual
14722231.002023-06-256715Actual
1882438637.002023-10-259465Actual
248959.002024-04-249665Actual
12761598.002023-04-258065Actual
10459156.002023-02-238415Actual
2820713.002024-07-259615Actual
3167923746.002024-10-2410075Actual
20827518.002023-12-266615Actual
93113000.002023-01-236115Budget
37292405.002025-03-256815Actual
32767271.002024-11-248965Actual
20850119879.002023-12-261225Actual
17803661.002023-09-257265Actual
150415300.002022-06-255365Budget
22865610373.002024-02-23475Actual
719638480.002022-11-253475Actual
943629015.002023-01-233475Actual
11656501900.002023-03-2510165Budget
1464200.002022-06-256715Budget
12702480.002023-04-258115Budget
33873809.002024-12-256665Actual
3707480.002022-08-256615Budget
293551053.002024-08-248715Actual
21836757.002024-01-237715Actual
12707189.002023-04-258415Actual
1053773549.002023-02-231375Actual
48699628.002022-09-255365Actual
327126066.002024-11-246115Actual
10441416.002023-02-237315Actual
327251336.002024-11-248015Actual
361377952.002025-02-236115Actual
18809344.002023-10-257465Actual
37447.002022-08-259615Actual
2822270.002024-07-256965Actual
8272630.002022-12-267765Actual
1379424460.002023-05-253875Actual
327231157.002024-11-247715Actual
3620645980.002025-02-231475Actual
4956776615.002022-09-254375Actual
137094211.002023-05-256215Actual
25915234.002024-05-248315Actual
32751339.002024-11-246865Actual
2491989077.002024-04-243575Actual
43795.002022-05-259765Actual
3843658126.002025-04-256015Actual
1159628.002023-03-255465Actual
3275298.002024-11-246965Actual
3737823041.002025-03-2510075Actual
104803816.002023-02-236165Actual
3734200.002022-08-258415Budget
3621015113.002025-02-232075Actual
31652606055.002024-10-24475Actual
238416800.002024-03-246365Actual
3765200.002022-08-256765Budget
15755-229.002023-07-269165Actual
315887799.002024-10-246115Actual
1280438180.002023-04-253475Actual
831312931.002022-12-262875Actual
9386208.002023-01-237465Actual
27119955953.002024-06-244375Actual
3616215.002025-02-239615Actual
23816344.002024-03-247615Actual
2711226181.002024-06-243375Actual
13800124235.002023-05-254675Actual
15787998937.002023-07-264375Actual
3736929922.002025-03-253375Actual
26561700.002022-07-267665Budget
187994372.002023-10-256265Actual
434232.002022-05-259265Actual
3052211.002024-09-249665Actual
19802363.002023-11-257415Actual
37013080.002022-08-256115Actual
2384753.002024-03-247165Actual
4907749.002022-09-258065Actual
11626173.002023-03-257465Actual
7165630.002022-11-258765Actual
1162052.002023-03-257165Actual
33874410.002024-12-256765Actual
3719380.002022-08-257615Budget
31606223.002024-10-248515Actual
28208220212.002024-07-251225Actual
3165773674.002024-10-241475Actual
151326400.002022-06-256065Budget
37552534.002022-08-256165Actual
384664534.002025-04-255465Actual
47013976.002022-05-2510075Actual
268943121.002022-07-261375Actual
18844148680.002023-10-252975Actual
1542200.002022-06-257865Budget
19811131.002023-11-258515Actual
42140.002022-05-258265Budget
33894530.002024-12-259265Actual
2387834101.002024-03-241975Actual
36161344.002025-02-239415Actual
2597412838.002024-05-242275Actual
158918411.002022-06-253875Actual
3723200.002022-08-257815Budget
830443823.002022-12-261475Actual
156438500.002022-06-259965Actual
46219883.002022-05-253775Actual
605716106.002022-10-25775Actual
31678776715.002024-10-244675Actual
1477745759.002023-06-259465Actual
23844155.002024-03-246765Actual
18807316.002023-10-257265Actual
270642546.002024-06-246265Actual
360499.002022-05-258115Actual
33857226.002024-12-258915Actual
116648232.002023-03-251875Actual
3736212838.002025-03-252275Actual
3277818038.002024-11-24775Actual
1985230144.002023-11-259465Actual
2084910.002023-12-269615Actual
36151886.002025-02-238115Actual
2191024460.002024-01-233875Actual
1053985354.002023-02-231575Actual
137839272.002023-05-252275Actual
4843200.002022-09-257815Budget
127552800.002023-04-257665Budget
31605235.002024-10-248415Actual
28266196019.002024-07-253575Actual
2670179.002022-07-268465Actual
2485041.002024-04-248215Actual
3385272.002024-12-258215Actual
5953280.002022-10-256715Budget
3849713.002025-04-259665Actual
3167635340.002024-10-244075Actual
361822084.002025-02-237665Actual
29357436.002024-08-249015Actual
20869716.002023-12-267765Actual
24889608.002024-04-248765Actual
3782200.002022-08-257865Budget
8297498900.002022-12-2610165Budget
12691200.002023-04-257415Budget
20888518382.002023-12-26675Actual
36183846.002025-02-237765Actual
2283278998.002024-02-235665Actual
38441304.002025-04-256715Actual
1566321957.002022-06-2510165Actual
12771100.002023-04-258565Budget
29348315.002024-08-247815Actual
36260.002022-05-258215Budget
23825608.002024-03-248715Actual
262353683.002022-07-261225Actual
3504617767.002025-01-239465Actual
373331031.002025-03-257765Actual
1545382.002022-06-258165Actual
9385200.002023-01-237465Budget
38221575.002022-05-255665Actual
260757.002022-07-268215Actual
4927465.002022-09-259765Actual
304955603.002024-09-246165Actual
11631218.002023-03-257865Actual
1473356.002023-06-258215Actual
717915208.002022-11-25775Actual
31618123781.002024-10-245665Actual
37325328.002025-03-256765Actual
19831156.002023-11-256765Actual
2675175.002022-07-268965Actual
22864379768.002024-02-2310165Actual
13769951.002023-05-259765Actual
11658521905.002023-03-25675Actual
3505576321.002025-01-231375Actual
305074138.002024-09-247665Actual
29374234.002024-08-246765Actual
116528.002023-03-259665Actual
4855200.002022-09-258515Budget
8286112.002022-12-268565Actual
29404118989.002024-08-241375Actual
22821743.002024-02-238715Actual
28196752.002024-07-258115Actual
3051268.002024-09-248265Actual
2605550.002022-07-268115Budget
7144354.002022-11-257365Actual
1376741346.002023-05-259465Actual
4367.002022-05-259665Actual
361665.002025-02-235465Actual
4906194.002022-09-257865Actual
71213211.002022-11-255765Actual
17784295.002023-09-259215Actual
1526200.002022-06-256865Budget
5969907.002022-10-258015Actual
28239-293.002024-07-259165Actual
607585187.002022-10-253575Actual
16800170564.002023-08-251575Actual
13797350000.002023-05-254275Actual
2597624999.002024-05-242475Actual
17845160287.002023-09-253575Actual
270606186.002024-06-245465Actual
27036391.002024-06-246715Actual
3728658995.002025-03-256015Actual
1880698.002023-10-257165Actual
3775200.002022-08-257465Budget
19803449.002023-11-257615Actual
1573944.002023-07-267165Actual
6020726.002022-10-257265Actual
6056503823.002022-10-25675Actual
315896499.002024-10-246215Actual
24898393699.002024-04-2410165Actual
2706524740.002024-06-246365Actual
827940.002022-12-268265Actual
93573800.002023-01-235265Budget
1681220571.002023-08-253375Actual
2282711.002024-02-239615Actual
1272418780.002023-04-255465Actual
11584720.002023-03-258715Actual
270139952.002022-07-263175Actual
11643100.002023-03-258565Budget
25904189.002024-05-246815Actual
2189341799.002024-01-231475Actual
14774204.002023-06-259065Actual
486633698.002022-09-255265Actual
9321168.002023-01-236815Actual
249109180.002024-04-242275Actual
25954259.002024-05-248965Actual
4904579.002022-09-257765Actual
2388820779.002024-03-243375Actual
33901505576.002024-12-25675Actual
81883296.002022-12-266115Actual
6010535.002022-10-256665Actual
9355117503.002023-01-231225Actual
10449200.002023-02-237815Budget
17773171.002023-09-257815Actual
2703153903.002024-06-246015Actual
709843.002022-11-258215Actual
12705215.002023-04-258315Actual
2826261675.002024-07-253175Actual
494917262.002022-09-253375Actual
10512380.002023-02-238165Budget
1879610542.002023-10-255765Actual
15381700.002022-06-257665Budget
829638500.002022-12-269965Actual
1986410701.002023-11-251875Actual
24851143.002024-04-248315Actual
2383318133.002024-03-245265Actual
10524184.002023-02-239065Actual
34990712.002025-01-236615Actual
362135301.002025-02-232375Actual
2681371.002022-07-269765Actual
315901215.002024-10-246515Actual
8283100.002022-12-268465Budget
33877137.002024-12-257165Actual
327134853.002024-11-246215Actual
219003790.002024-01-232375Actual
11650329.002023-03-259265Actual
38488293.002025-04-258365Actual
18821330.002023-10-259065Actual
2287334101.002024-02-231975Actual
1986192374.002023-11-251375Actual
35048699.002025-01-239765Actual
29350806.002024-08-248115Actual
29415212040.002024-08-242975Actual
46320232.002022-05-253875Actual
24865119717.002024-04-245665Actual
38516218220.002025-04-252975Actual
2683161000.002022-07-2610165Budget
23809430.002024-03-246615Actual
10511427.002023-02-238165Actual
16741772.002023-08-257715Actual
25921-370.002024-05-249115Actual
21833365.002024-01-237315Actual
35042176.002025-01-238965Actual
115493000.002023-03-256215Budget
21882281.002024-01-239265Actual
33851753.002024-12-258115Actual
17772589.002023-09-257715Actual
2186429.002024-01-236965Actual
3847216183.002025-04-256365Actual
38480395.002025-04-257365Actual
941913543.002023-01-23775Actual
19832120.002023-11-256865Actual
5975200.002022-10-258315Budget
36142365.002025-02-236815Actual
23815298.002024-03-247415Actual
832613584.002022-12-2610075Actual
1577243841.002023-07-262175Actual
127379600.002023-04-256365Budget
11649-198.002023-03-259165Actual
2941424216.002024-08-242875Actual
1370751308.002023-05-256015Actual
2596200.002022-07-267415Budget
1499285.002022-06-259415Actual
481832640.002022-09-256015Actual
831215531.002022-12-262475Actual
24903112936.002024-04-241375Actual
187928434.002023-10-255265Actual
151112900.002022-06-255765Budget
385135196.002025-04-252375Actual
1479200.002022-06-257815Budget
2826430785.002024-07-253375Actual
34996346.002025-01-237415Actual
1573043997.002023-07-266065Actual
49347559.002022-09-25875Actual
12754210.002023-04-257465Actual
4842650.002022-09-257715Budget
708040.002022-11-256915Actual
824318400.002022-12-265765Budget
3049449639.002024-09-246065Actual
9408252.002023-01-239065Actual
24854608.002024-04-248715Actual
1373534262.002023-05-255265Actual
26948972.002022-07-262075Actual
2942435340.002024-08-244075Actual
486733700.002022-09-255265Budget
31609391.002024-10-249015Actual
3736832252.002025-03-253275Actual
1781148.002023-09-258265Actual
29380269.002024-08-247465Actual
9328200.002023-01-237415Budget
1577840900.002023-07-263175Actual
370750.002022-05-258715Budget
3391425862.002024-12-252875Actual
3391733282.002024-12-253275Actual
1680719025.002023-08-252475Actual
378859.002022-08-258265Actual
3054559219.002024-09-243475Actual
16753426.002023-08-259215Actual
208254307.002023-12-266215Actual
157268256.002023-07-265365Actual
59443571.002022-10-256115Actual
3851524922.002025-04-252875Actual
316645301.002024-10-242375Actual
11634856.002023-03-258065Actual
14572966.002022-06-256115Actual
3166527150.002024-10-242475Actual
4908650.002022-09-258065Budget
2281750.002024-02-238215Actual
9377154.002023-01-236865Actual
2662890.002022-07-268065Actual
1163750.002023-03-258265Budget
24840122.002024-04-246815Actual
2594958.002024-05-248265Actual
36157298.002025-02-238915Actual
1555550.002022-06-258765Budget
15752608.002023-07-268765Actual
5967227.002022-10-257815Actual
1540507.002022-06-257765Actual
16756137834.002023-08-251225Actual
8220200.002022-12-268315Budget
420480.002022-05-258165Budget
2280964.002024-02-237115Actual
1527108.002022-06-256865Actual
238819088.002024-03-242275Actual
150516097.002022-06-255365Actual
13711518.002023-05-256615Actual
3054958679.002024-09-243975Actual
1987346019.002023-11-253175Actual
12700963.002023-04-258015Actual
148071076351.002023-06-254375Actual
14769122.002023-06-258365Actual
294125248.002024-08-242375Actual
1474311.002023-06-259615Actual
12768100.002023-04-258365Budget
10461144.002023-02-238515Actual
2490610701.002024-04-241875Actual
12682280.002023-04-256715Budget
36174468.002025-02-236665Actual
3505797922.002025-01-231575Actual
1055440489.002023-02-233775Actual
13710569.002023-05-256515Actual
31629122.002024-10-247165Actual
32750445.002024-11-246765Actual
2678358.002022-07-269265Actual
31600343.002024-10-247815Actual
5959353.002022-10-257315Actual
601860.002022-10-257165Budget
3278314817.002024-11-241875Actual
2710313483.002024-06-242075Actual
31594122.002024-10-246915Actual
4865149237.002022-09-251225Actual
3165914817.002024-10-241875Actual
10444200.002023-02-237415Budget
3392570203.002024-12-254375Actual
1474534435.002023-06-255265Actual
7145200.002022-11-257465Budget
23811162.002024-03-246815Actual
7134273.002022-11-256765Actual
36194-232.002025-02-239165Actual
718250974.002022-11-251475Actual
15712421.002023-07-268115Actual
157739272.002023-07-262275Actual
13762540.002023-05-258765Actual
3736133.002022-08-258515Actual
9327205.002023-01-237415Actual
4910480.002022-09-258165Budget
831540451.002022-12-263175Actual
16752-256.002023-08-259115Actual
36193290.002025-02-239065Actual
937949.002023-01-237165Actual
1986610165.002023-11-252075Actual
1378111129.002023-05-252075Actual
711325181.002022-11-251225Actual
487628000.002022-09-256065Actual
38322700.002022-05-255665Budget
4824550.002022-09-256515Budget
14781491939.002023-06-2510165Actual
16733563.002023-08-256615Actual
1877145.002023-10-256915Actual
20829195.002023-12-266815Actual
13754578.002023-05-257765Actual
40349.002022-05-257165Actual
24845317.002024-04-247615Actual
5997126471.002022-10-255665Actual
31673161199.002024-10-243775Actual
8290174.002022-12-269065Actual
2936849514.002024-08-246065Actual
426116.002022-05-258465Actual
1883610701.002023-10-251875Actual
11610480.002023-03-256565Budget
2711344329.002024-06-243475Actual
17779108.002023-09-258515Actual
45817346.002022-05-253275Actual
1051350.002023-02-238265Budget
361481288.002025-02-237715Actual
3506428225.002025-01-232475Actual
1476835.002023-06-258265Actual
3764200.002022-08-256765Actual
259266009.002024-05-245265Actual
11581163.002023-03-258515Actual
8207380.002022-12-267615Budget
3731824972.002025-03-255765Actual
1885245070.002023-10-253975Actual
468359790.802022-05-254575Actual
32715791.002024-11-246615Actual
413550.002022-05-257765Budget
17780608.002023-09-258715Actual
8223100.002022-12-268515Budget
3852822806.002025-04-2510075Actual
33899382688.002024-12-2510165Actual
188409088.002023-10-252275Actual
5978200.002022-10-258415Budget
17808197.002023-09-257865Actual
1378034101.002023-05-251975Actual
30546164374.002024-09-243575Actual
1783210701.002023-09-251875Actual
820057.002022-12-266915Actual
2598732596.002024-05-244075Actual
2710312375.002022-07-264375Actual
19795726.002023-11-256515Actual
25946219.002024-05-247865Actual
826046.002022-12-266965Actual
14802164688.002023-06-253575Actual
2491722025.002024-04-243375Actual
71809994.002022-11-25875Actual
38625480.002022-05-256065Actual
37336715.002025-03-258165Actual
30492129640.002024-09-245665Actual
944120015.002023-01-234075Actual
1053513118.002023-02-23775Actual
71203400.002022-11-255765Budget
2287058175.002024-02-231475Actual
1045651.002023-02-238215Actual
8278414.002022-12-268165Actual
15708358.002023-07-267615Actual
1563337.002022-06-259765Actual
708280.002022-11-257115Budget
270315664.002022-07-263375Actual
16783147.002023-08-258565Actual
21834304.002024-01-237415Actual
218264414.002024-01-236215Actual
22819145.002024-02-238415Actual
338901053.002024-12-258765Actual
14786110266.002023-06-251375Actual
11630669.002023-03-257765Actual
30547163032.002024-09-243775Actual
36155250.002025-02-238515Actual
2649280.002022-07-267265Budget
409200.002022-05-257465Budget
7156380.002022-11-258165Budget
10451831.002023-02-238015Actual
2936716037.002024-08-245765Actual
2934270.002024-08-246915Actual
197935735.002023-11-256115Actual
2289217999.002024-02-2310075Actual
1474200.002022-06-257415Budget
16782164.002023-08-258465Actual
14582595.002022-06-256215Actual
35023604.002025-01-236565Actual
8253455.002022-12-266565Actual
20832351.002023-12-267315Actual
2090019025.002023-12-262475Actual
6021300.002022-10-257365Budget
94248232.002023-01-231875Actual
4905200.002022-09-257865Budget
48222284.002022-09-256215Actual
37345462.002025-03-259265Actual
93661920.002023-01-236265Actual
24861120734.002024-04-241225Actual
13751288.002023-05-257365Actual
4921142.002022-09-258965Actual
218256069.002024-01-236115Actual
3500295.002025-01-238215Actual
208587856.002023-12-266365Actual
361728498.002025-02-236365Actual
15763758661.002023-07-26675Actual
13716365.002023-05-257315Actual
60032600.002022-10-256165Budget
37334299.002025-03-257865Actual
35044-216.002025-01-239165Actual
1779613218.002023-09-256365Actual
5984278.002022-10-259015Actual
372901105.002025-03-256615Actual
934046.002023-01-238215Actual
105041542.002023-02-237665Actual
293841118.002024-08-248065Actual
24882177.002024-04-247865Actual
82390.002022-12-265465Budget
2484253.002024-04-247115Actual
22843569.002024-02-237265Actual
16772903.002023-08-257265Actual
8192480.002022-12-266515Budget
1490200.002022-06-258415Budget
94292945.002023-01-232375Actual
9318224.002023-01-236715Actual
293642672.002024-08-245365Actual
1168413453.002023-03-2510075Actual
228313201.002024-02-235465Actual
492838500.002022-09-259965Actual
2643200.002022-07-266765Budget
384561053.002025-04-258715Actual
38445456.002025-04-257315Actual
2288146943.002024-02-233175Actual
259901455599.002024-05-244575Actual
3743207.002022-08-259415Actual
37782900.002022-08-257665Budget
187663512.002023-10-256215Actual
293702540.002024-08-246265Actual
1478513613.002023-06-25875Actual
1276636.002023-04-258265Actual
271214106.002022-07-2610075Actual
1783334101.002023-09-251975Actual
7136203.002022-11-256865Actual
4861-228.002022-09-259115Actual
30480211.002024-09-248515Actual
30499657.002024-09-246665Actual
18776614.002023-10-257715Actual
3273858263.002024-11-241225Actual
3054835689.002024-09-243875Actual
1479615791.002023-06-252875Actual
2089246654.002023-12-261475Actual
20836201.002023-12-267815Actual
1268648.002023-04-256915Actual
2597722336.002024-05-242875Actual
1885128405.002023-10-253875Actual
717677085.002022-11-2510165Actual
366200.002022-05-258415Budget
259004140.002024-05-246215Actual
338675740.002024-12-255765Actual
355200.002022-05-257815Budget
4838200.002022-09-257415Budget
384648990.002025-04-255265Actual
3278712838.002024-11-242275Actual
2090522025.002023-12-263375Actual
147939180.002023-06-252275Actual
1576768279.002023-07-261475Actual
2190451238.002024-01-233175Actual
483252.002022-09-256915Actual
4507738.002022-05-252075Actual
28191363.002024-07-257415Actual
270419933.002022-07-263475Actual
21841194.002024-01-238315Actual
1986253525.002023-11-251475Actual
1372358.002023-05-258215Actual
3053674423.002024-09-242175Actual
2940714817.002024-08-241875Actual
4441912.002022-05-25875Actual
19805208.002023-11-257815Actual
3390472044.002024-12-251375Actual
13717304.002023-05-257415Actual
3622534997.002025-02-234075Actual
316333894.002024-10-247665Actual
1049691.002023-02-237165Actual
29359582.002024-08-249215Actual
137991202401.802023-05-254575Actual
1783410915.002023-09-252075Actual
293491301.002024-08-248015Actual
228773790.002024-02-232375Actual
23824143.002024-03-248515Actual
1550200.002022-06-258365Budget
25984128721.002024-05-243775Actual
943858516.002023-01-233775Actual
20907121643.002023-12-263575Actual
2090425524.002023-12-263275Actual
3731200.002022-08-258315Budget
27037302.002024-06-246815Actual
11653511.002023-03-259765Actual
82482200.002022-12-266265Budget
5963380.002022-10-257615Budget
5972480.002022-10-258115Budget
30526681549.002024-09-24475Actual
37310576.002025-03-259215Actual
24877295.002024-04-247265Actual
60672886.002022-10-252375Actual
2284288.002024-02-237165Actual
6030200.002022-10-257865Budget
2650339.002022-07-267265Actual
8216520.002022-12-268115Actual
22810290.002024-02-237315Actual
29352293.002024-08-248315Actual
10517100.002023-02-238465Budget
13712264.002023-05-256715Actual
831715984.002022-12-263375Actual
3737630.002022-08-258715Actual
1272910100.002023-04-255765Budget
1556540.002022-06-258765Actual
44926232.002022-05-251975Actual
10433480.002023-02-236615Budget
2941325805.002024-08-242475Actual
167593139.002023-08-255465Actual
25938227.002024-05-246865Actual
23855452.002024-03-248165Actual
42240.002022-05-258265Actual
14740-269.002023-06-259115Actual
1374311012.002023-05-256365Actual
3850411602.002025-04-25875Actual
17840153144.002023-09-252975Actual
11642100.002023-03-258465Budget
14797138270.002023-06-252975Actual
1986756047.002023-11-252175Actual
2596143000.002024-05-249965Actual
157239.002023-07-269615Actual
16735215.002023-08-256815Actual
10431550.002023-02-236515Budget
16747160.002023-08-258415Actual
1674553.002023-08-258215Actual
304964074.002024-09-246265Actual
1493810.002022-06-258715Actual
37495610.002022-08-255365Actual
2381370.002024-03-247115Actual
8292232.002022-12-269265Actual
3850814817.002025-04-251875Actual
21877100.002024-01-238565Actual
1986011510.002023-11-25875Actual
1154439376.002023-03-256015Actual
339380.002022-05-256615Budget
17818-230.002023-09-259165Actual
35034249.002025-01-237865Actual
8197256.002022-12-266715Actual
150982201.002022-06-255665Actual
2389226827.002024-03-243875Actual
16768240.002023-08-256765Actual
384501179.002025-04-258015Actual
1780268.002023-09-257165Actual
9371441.002023-01-236565Actual
8282200.002022-12-268365Budget
5970850.002022-10-258015Budget
4841720.002022-09-257715Actual
3387689.002024-12-256965Actual
1281211755.002023-04-2510075Actual
495435207.002022-09-253975Actual
44295647.002022-05-25675Actual
177869.002023-09-259615Actual
23860608.002024-03-248765Actual
23864381.002024-03-249265Actual
21829264.002024-01-236715Actual
1055231463.002023-02-233475Actual
1374033009.002023-05-256065Actual
2492617999.002024-04-2410075Actual
12777-130.002023-04-259165Actual
12791111360.002023-04-251575Actual
25951180.002024-05-248465Actual
20838497.002023-12-268115Actual
23891133724.002024-03-243775Actual
485050.002022-09-258215Budget
350158999.002025-01-235365Actual
2599221865.002024-05-2410075Actual
271157496.002022-07-264675Actual
327407768.002024-11-245365Actual
1371457.002023-05-256915Actual
2185011.002024-01-239615Actual
45143030.002022-05-252175Actual
167752839.002023-08-257665Actual
7130609.002022-11-256565Actual
282116974.002024-07-255465Actual
1882738500.002023-10-259965Actual
1879742608.002023-10-256065Actual
24900697138.002024-04-24675Actual
25909458.002024-05-247615Actual
600614529.002022-10-256365Actual
157152196.002022-06-251375Actual
1782814954.002023-09-25875Actual
10529138.002023-02-239765Actual
31612317.002024-10-249415Actual
4919630.002022-09-258765Actual
17815675.002023-09-258765Actual
469-51614.002022-05-254675Actual
19801429.002023-11-257315Actual
33860464.002024-12-259215Actual
18778638.002023-10-258015Actual
13773765093.002023-05-25675Actual
37340198.002025-03-258565Actual
3280323981.002024-11-2410075Actual
21872592.002024-01-238065Actual
2491317999.002024-04-242875Actual
3850319465.002025-04-25775Actual
104774000.002023-02-235765Budget
14744162339.002023-06-251225Actual
31597466.002024-10-247415Actual
1163854.002023-03-258265Actual
11561400.002023-03-257315Budget
22838546.002024-02-236665Actual
350001488.002025-01-238015Actual
27084891.002024-06-248765Actual
943014635.002023-01-232475Actual
715750.002022-11-258265Budget
27083157.002024-06-248565Actual
34989783.002025-01-236515Actual
338821105.002024-12-257765Actual
1531280.002022-06-257265Budget
29338702.002024-08-246515Actual
36140970.002025-02-236615Actual
282301192.002024-07-258065Actual
37304259.002025-03-258415Actual
495322052.002022-09-253875Actual
168059088.002023-08-252275Actual
3709252.002022-08-256715Actual
3849632847.002025-04-259465Actual
12778216.002023-04-259265Actual
49432886.002022-09-252375Actual
14721458.002023-06-256615Actual
605810076.002022-10-25875Actual
116062100.002023-03-256265Budget
2604850.002022-07-268015Budget
14732542.002023-06-258115Actual
1988415961.002023-11-2510075Actual
4897300.002022-09-257365Budget
11588364.002023-03-259215Actual
942235585.002023-01-231475Actual
11612342.002023-03-256665Actual
17770261.002023-09-257415Actual
177622638.002023-09-256215Actual
2826025627.002024-07-252875Actual
3499378.002025-01-236915Actual
15748232.002022-06-251875Actual
12759200.002023-04-257865Budget
1784320571.002023-09-253375Actual
9350204.002023-01-239015Actual
3844491.002025-04-257115Actual
33859-278.002024-12-259115Actual
24853114.002024-04-248515Actual
374294.002022-05-259215Actual
2083950.002023-12-268215Actual
17797443.002023-09-256565Actual
713861.002022-11-256965Actual
1156072.002023-03-257115Actual
19800107.002023-11-257115Actual
11557200.002023-03-256815Budget
12696650.002023-04-257715Budget
4917100.002022-09-258565Budget
2582480.002022-07-266515Budget
24924-277997.002024-04-244375Actual
373214020.002025-03-256265Actual
14755289.002023-06-256665Actual
18817165.002023-10-258465Actual
3844366.002025-04-256915Actual
116687132.002023-03-252275Actual
20871811.002023-12-268065Actual
38451730.002025-04-258115Actual
11640100.002023-03-258365Budget
381-561.002022-05-255365Actual
607317582.002022-10-253375Actual
8221100.002022-12-268415Budget
7170271.002022-11-259265Actual
28272493773.002024-07-254675Actual
8212216.002022-12-267815Actual
17850505481.002023-09-254375Actual
32802724431.002024-11-244675Actual
16773332.002023-08-257365Actual
824429200.002022-12-266065Budget
48811900.002022-09-256265Budget
3794100.002022-08-258565Budget
18822-264.002023-10-259165Actual
8241102458.002022-12-265665Actual
2935184.002024-08-248215Actual
35024549.002025-01-236665Actual
2091416640.002023-12-2610075Actual
4854200.002022-09-258415Budget
1472362.002022-06-257315Actual
20835709.002023-12-267715Actual
1883468540.002023-10-251475Actual
22825387.002024-02-239215Actual
3716336.002022-08-257315Actual
23861186.002024-03-248965Actual
375161700.002022-08-255665Budget
31645-309.002024-10-249165Actual
82472300.002022-12-266165Budget
829329232.002022-12-269465Actual
2706249639.002024-06-246065Actual
15722249.002023-07-269415Actual
4909464.002022-09-258165Actual
18789231.002023-10-259415Actual
1055520232.002023-02-233875Actual
198214136.002023-11-255365Actual
7072480.002022-11-256515Budget
304937339.002024-09-245765Actual
1378520384.002023-05-252475Actual
2685212755.002022-07-26475Actual
9405550.002023-01-238765Budget
943515024.002023-01-233375Actual
259290.002022-07-267115Budget
44515064.002022-05-251375Actual
23823162.002024-03-248415Actual
14739336.002023-06-259015Actual
158516943.002022-06-253375Actual
384375368.002025-04-256115Actual
15706326.002022-06-25875Actual
48748023.002022-09-255765Actual
48688700.002022-09-255365Budget
33855202.002024-12-258515Actual
3706503.002022-08-256615Actual
3792200.002022-05-255265Budget
11682760334.002023-03-254375Actual
3766200.002022-08-256865Budget
3620814817.002025-02-231875Actual
9418391050.002023-01-23675Actual
25907369.002024-05-247315Actual
20834394.002023-12-267615Actual
263034240.002022-07-266065Actual
1377910701.002023-05-251875Actual
71243141.002022-11-256165Actual
25964586269.002024-05-24675Actual
17814134.002023-09-258565Actual
12785391698.002023-04-25475Actual
32726827.002024-11-248115Actual
20845309.002023-12-269015Actual
3164813.002024-10-249665Actual
9332650.002023-01-237715Budget
5996120100.002022-10-255665Budget
2381247.002024-03-246915Actual
31635306.002024-10-247865Actual
1676120073.002023-08-255765Actual
270754052.002024-06-247665Actual
2190525028.002024-01-233275Actual
9384291.002023-01-237365Actual
22814212.002024-02-237815Actual
71715217.002022-11-259465Actual
13722563.002023-05-258115Actual
16740429.002023-08-257615Actual
27078946.002024-06-248065Actual
11571898.002023-03-258015Actual
29401809449.002024-08-24675Actual
14731875.002023-06-258015Actual
218999088.002024-01-232275Actual
2492326267.002024-04-244075Actual
23858143.002024-03-248465Actual
7178499746.002022-11-25675Actual
599029058.002022-10-255265Actual
34997654.002025-01-237615Actual
823622100.002022-12-265365Budget
83028764.002022-12-26875Actual
13746222.002023-05-256765Actual
3622821865.002025-02-2310075Actual
2091122798.002023-12-264075Actual
2639380.002022-07-266565Budget
1276550.002023-04-258265Budget
2486740365.002024-04-246065Actual
327581137.002024-11-247765Actual
2587160.002022-07-266715Actual
36198416.002025-02-239765Actual
12810169387.002023-04-254375Actual
17822826.002023-09-259765Actual
1681752961.002023-08-253975Actual
13755151.002023-05-257865Actual
820256.002022-12-267115Actual
21868226.002024-01-237465Actual
147184145.002023-06-256115Actual
3615289.002025-02-238215Actual
9326300.002023-01-237315Budget
11641164.002023-03-258465Actual
406168.002022-05-257265Actual
188261150.002023-10-259765Actual
94127.002023-01-239665Actual
14723173.002023-06-256815Actual
2491545844.002024-04-243175Actual
1507800.002022-06-255465Budget
3710189.002022-08-256815Actual
8229-192.002022-12-269115Actual
1883396703.002023-10-251375Actual
30518353.002024-09-249065Actual
30501248.002024-09-246865Actual
116071699.002023-03-256265Actual
228032825.002024-02-236215Actual
1554100.002022-06-258565Budget
104293776.002023-02-236215Actual
3785561.002022-08-258165Actual
28206292.002024-07-259415Actual
9370480.002023-01-236565Budget
12784320500.002023-04-2510165Budget
1159227881.002023-03-255265Actual
372981337.002025-03-257715Actual
38440596.002025-04-256615Actual
83112945.002022-12-262375Actual
269024679.002022-07-261475Actual
1779211015.002023-09-255765Actual
3718200.002022-08-257415Budget
20861270.002023-12-266765Actual
10463650.002023-02-238715Budget
493774080.002022-09-251575Actual

Generated 2025-06-24 16:37:47.434 UTC