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1873 items

NOTE: Only 1000 elements of total 1873 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2941112838.002024-08-262275Actual
1464200.002022-06-276715Budget
33897626.002024-12-279765Actual
33888239.002024-12-278465Actual
4862380.002022-09-279215Actual
3048929356.002024-09-265265Actual
7102100.002022-11-278415Budget
12698200.002023-04-277815Budget
4905200.002022-09-277865Budget
25950202.002024-05-268365Actual
1983447.002023-11-277165Actual
3498666447.002025-01-256015Actual
23829432.002024-03-269215Actual
1047210648.002023-02-255265Actual
81902636.002022-12-286215Actual
1278238500.002023-04-279965Actual
11598130500.002023-03-275665Budget
15782152352.002023-07-283575Actual
1986410701.002023-11-271875Actual
384664534.002025-04-275465Actual
1776036732.002023-09-276015Actual
28235204.002024-07-278565Actual
18828421711.002023-10-2710165Actual
24861120734.002024-04-261225Actual
10432647.002023-02-256615Actual
338383241.002024-12-276215Actual
15707328.002023-07-287415Actual
340200.002022-05-276715Budget
3055031223.002024-09-264075Actual
3166624216.002024-10-262875Actual
600028800.002022-10-276065Budget
2483441576.002024-04-266015Actual
2287917659.002024-02-252875Actual
824527440.002022-12-286065Actual
49427062.002022-09-272275Actual
20872502.002023-12-288165Actual
10523120.002023-02-258965Actual
12772101.002023-04-278565Actual
127189.002023-04-279615Actual
156129118.002022-06-279465Actual
4847480.002022-09-278115Budget
1885616471.002023-10-2710075Actual
8264383.002022-12-287265Actual
2650339.002022-07-287265Actual
2185011.002024-01-259615Actual
2280145881.002024-02-256015Actual
1577924284.002023-07-283275Actual
11571898.002023-03-278015Actual
23811162.002024-03-266815Actual
2587160.002022-07-286715Actual
3504711.002025-01-259665Actual
601659.002022-10-276965Actual
23824143.002024-03-268515Actual
424200.002022-05-278365Budget
25953729.002024-05-268765Actual
595656.002022-10-276915Actual
127322084.002023-04-276165Actual
24851143.002024-04-268315Actual
3165043000.002024-10-269965Actual
2686271202.002022-07-28675Actual
3849713.002025-04-279665Actual
59453100.002022-10-276115Budget
2090633383.002023-12-283475Actual
60253516.002022-10-277665Actual
1379021402.002023-05-273375Actual
3928700.002022-05-276365Budget
12706200.002023-04-278315Budget
29393-252.002024-08-269165Actual
158112800.002022-06-272875Actual
373331031.002025-03-277765Actual
11633650.002023-03-278065Budget
4841720.002022-09-277715Actual
316361229.002024-10-268065Actual
3506015113.002025-01-252075Actual
2090115622.002023-12-282875Actual
13727743.002023-05-278715Actual
38446325.002025-04-277415Actual
7160157.002022-11-278365Actual
36180373.002025-02-257365Actual
2189017035.002024-01-25775Actual
5968200.002022-10-277815Budget
28261224394.002024-07-272975Actual
105287.002023-02-259665Actual
373001389.002025-03-278015Actual
3390545501.002024-12-271475Actual
2644200.002022-07-286865Budget
32802724431.002024-11-264675Actual
25907369.002024-05-267315Actual
71887062.002022-11-272275Actual
2610200.002022-07-288315Actual
709843.002022-11-278215Actual
10526246.002023-02-259265Actual
824215991.002022-12-285765Actual
13769951.002023-05-279765Actual
22828126589.002024-02-251225Actual
2287058175.002024-02-251475Actual
3164729715.002024-10-269465Actual
2283339961.002024-02-256065Actual
12781563.002023-04-279765Actual
10548105222.002023-02-252975Actual
2490734101.002024-04-261975Actual
3392236417.002024-12-273875Actual
23816344.002024-03-267615Actual
3277818038.002024-11-26775Actual
104708.002023-02-259615Actual
37343347.002025-03-279065Actual
2707164.002024-06-267165Actual
27078946.002024-06-268065Actual
18829610670.002023-10-27475Actual
1782721815.002023-09-27775Actual
2590686.002024-05-267115Actual
12681480.002023-04-276615Budget
21845218.002024-01-258915Actual
606912931.002022-10-272875Actual
248362559.002024-04-266215Actual
355200.002022-05-277815Budget
116648232.002023-03-271875Actual
18782108.002023-10-278415Actual
33131600.002022-05-276015Budget
20861270.002023-12-286765Actual
3506927620.002025-01-253375Actual
29425634925.002024-08-264375Actual
29346573.002024-08-267615Actual
6029192.002022-10-277865Actual
104832100.002023-02-256265Budget
425100.002022-05-278465Budget
2288725775.002024-02-253875Actual
24877295.002024-04-267265Actual
371144.002022-05-278915Actual
16800170564.002023-08-271575Actual
1982022063.002023-11-275265Actual
20835709.002023-12-287715Actual
1779211015.002023-09-275765Actual
59937264.002022-10-275365Actual
4899166.002022-09-277465Actual
709750.002022-11-278215Budget
259307511.002024-05-265765Actual
1053846309.002023-02-251475Actual
1475036239.002023-06-276065Actual
13730-290.002023-05-279115Actual
2605550.002022-07-288115Budget
1379624780.002023-05-274075Actual
1578915282.002023-07-2810075Actual
23852565.002024-03-267765Actual
37325328.002025-03-276765Actual
3616949639.002025-02-256065Actual
13712264.002023-05-276715Actual
38492281.002025-04-278965Actual
2491989077.002024-04-263575Actual
16751320.002023-08-279015Actual
6019750.002022-10-277265Budget
14772540.002023-06-278765Actual
17831140574.002023-09-271575Actual
115908.002023-03-279615Actual
9318224.002023-01-256715Actual
824429200.002022-12-286065Budget
22850395.002024-02-258165Actual
259121041.002024-05-268015Actual
36174468.002025-02-256665Actual
4824550.002022-09-276515Budget
34991365.002025-01-256715Actual
20829195.002023-12-286815Actual
30479221.002024-09-268415Actual
31594122.002024-10-266915Actual
3852822806.002025-04-2710075Actual
7178499746.002022-11-27675Actual
48710.002022-09-275465Budget
104853993.002023-02-256365Actual
37301860.002025-03-278115Actual
2658676.002022-07-287765Actual
70712100.002022-11-276215Budget
15787998937.002023-07-284375Actual
17825664309.002023-09-27475Actual
10491273.002023-02-256765Actual
1883213572.002023-10-27875Actual
372886053.002025-03-276215Actual
1483550.002022-06-278115Budget
22821743.002024-02-258715Actual
11621650.002023-03-277265Budget
16774298.002023-08-277465Actual
37323690.002025-03-276565Actual
82381.002022-12-285465Actual
5964408.002022-10-277615Actual
7103122.002022-11-278515Actual
148568.002022-06-278215Actual
14786110266.002023-06-271375Actual
2490949687.002024-04-262175Actual
13773765093.002023-05-27675Actual
1472575.002023-06-277115Actual
3384354.002024-12-276915Actual
10486616.002023-02-256565Actual
597359.002022-10-278215Actual
151112900.002022-06-275765Budget
599916900.002022-10-275765Budget
187663512.002023-10-276215Actual
49267.002022-09-279665Actual
2389423789.002024-03-264075Actual
11613380.002023-03-276665Budget
384383578.002025-04-276215Actual
15712421.002023-07-288115Actual
2387834101.002024-03-261975Actual
262353683.002022-07-281225Actual
1979250815.002023-11-276015Actual
2617173.002022-07-288915Actual
36183846.002025-02-257765Actual
23861186.002024-03-268965Actual
2389226827.002024-03-263875Actual
4952107678.002022-09-273775Actual
188413790.002023-10-272375Actual
20843675.002023-12-288715Actual
11642100.002023-03-278465Budget
3731424972.002025-03-275265Actual
605238500.002022-10-279965Actual
373351155.002025-03-278065Actual
11626173.002023-03-277465Actual
2492088789.002024-04-263775Actual
2286343000.002024-02-259965Actual
2709243000.002024-06-269965Actual
371255.002022-08-276915Actual
1778817624.002023-09-275265Actual
719918411.002022-11-273875Actual
208244307.002023-12-286115Actual
830443823.002022-12-281475Actual
197945214.002023-11-276215Actual
71272856.002022-11-276265Actual
327411.002024-11-265465Actual
249251455599.002024-04-264675Actual
16742216.002023-08-277815Actual
2281750.002024-02-258215Actual
17810478.002023-09-278165Actual
4839380.002022-09-277615Budget
2383318133.002024-03-265265Actual
27082162.002024-06-268465Actual
3271887.002024-11-266915Actual
30498723.002024-09-266565Actual
14735168.002023-06-278415Actual
83112945.002022-12-282375Actual
1681355640.002023-08-273475Actual
304955603.002024-09-266165Actual
338901053.002024-12-278765Actual
824318400.002022-12-285765Budget
3616382619.002025-02-251225Actual
1053038500.002023-02-259965Actual
35045360.002025-01-259265Actual
19863124317.002023-11-271575Actual
19802363.002023-11-277415Actual
2599648.002022-07-287715Actual
12682280.002023-04-276715Budget
1049580.002023-02-257165Budget
282301192.002024-07-278065Actual
33894530.002024-12-279265Actual
293373943.002024-08-266215Actual
33851753.002024-12-278115Actual
8212216.002022-12-287815Actual
24899484178.002024-04-26475Actual
8281140.002022-12-288365Actual
1551100.002022-06-278465Budget
18789231.002023-10-279415Actual
30506378.002024-09-267465Actual
35044-216.002025-01-259165Actual
361713056.002025-02-256265Actual
24892-201.002024-04-269165Actual
1280438180.002023-04-273475Actual
148660.002022-06-278215Budget
3054958679.002024-09-263975Actual
1167015382.002023-03-272475Actual
1783210701.002023-09-271875Actual
35007322.002025-01-258915Actual
2491317999.002024-04-262875Actual
24893334.002024-04-269265Actual
36149.002022-05-278215Actual
2384632.002024-03-266965Actual
37297743.002025-03-277615Actual
5987249.002022-10-279415Actual
3621835684.002025-02-253275Actual
19807488.002023-11-278115Actual
374537775.002022-08-271225Actual
2090522025.002023-12-283375Actual
24844236.002024-04-267415Actual
59888.002022-10-279615Actual
604934287.002022-10-279465Actual
33889217.002024-12-278565Actual
9402168.002023-01-258465Actual
1478765343.002023-06-271475Actual
17790111.002023-09-275465Actual
7169-162.002022-11-279165Actual
708040.002022-11-276915Actual
381-561.002022-05-275365Actual
9343136.002023-01-258415Actual
14757114.002023-06-276865Actual
42140.002022-05-278265Budget
2711757431.002024-06-263975Actual
7076189.002022-11-276715Actual
17778110.002023-09-278415Actual
1988415961.002023-11-2710075Actual
1372358.002023-05-278215Actual
248683728.002024-04-266165Actual
373635248.002025-03-272375Actual
270911384.002024-06-269765Actual
21913-245450.002024-01-254375Actual
270451296.002024-06-268015Actual
3278712838.002024-11-262275Actual
3706503.002022-08-276615Actual
28199229.002024-07-278415Actual
71715217.002022-11-279465Actual
1681492967.002023-08-273575Actual
1982361159.002023-11-275665Actual
259334523.002024-05-266265Actual
3620645980.002025-02-251475Actual
432174.002022-05-279065Actual
1273613495.002023-04-276365Actual
30503103.002024-09-267165Actual
14729728.002023-06-277715Actual
17763392.002023-09-276515Actual
719517422.002022-11-273375Actual
1475947.002023-06-277165Actual
1885128405.002023-10-273875Actual
377060.002022-08-277165Budget
2611177.002022-07-288415Actual
35038195.002025-01-258365Actual
1051442.002023-02-258265Actual
16749743.002023-08-278715Actual
372948.002022-08-278215Actual
38494-346.002025-04-279165Actual
14762240.002023-06-277465Actual
3737337874.002025-03-273875Actual
20847412.002023-12-289215Actual
15700533.002023-07-286515Actual
10509650.002023-02-258065Budget
9345100.002023-01-258515Budget
270606186.002024-06-265465Actual
33885768.002024-12-278165Actual
271065301.002024-06-262375Actual
1987855240.002023-11-273775Actual
28266196019.002024-07-273575Actual
10510690.002023-02-258065Actual
3798278.002022-08-279065Actual
38099055.002022-08-27775Actual
14730219.002023-06-277815Actual
304978807.002024-09-266365Actual
3388677.002024-12-278265Actual
4856167.002022-09-278515Actual
45513062.002022-05-272875Actual
3800371.002022-08-279265Actual
22824-232.002024-02-259115Actual
15753186.002023-07-288965Actual
24854608.002024-04-268715Actual
36195387.002025-02-259265Actual
3504617767.002025-01-259465Actual
711946600.002022-11-275665Budget
23819779.002024-03-268015Actual
71243141.002022-11-276165Actual
2937648.002024-08-266965Actual
327885196.002024-11-262375Actual
11552436.002023-03-276615Actual
188261150.002023-10-279765Actual
1047311200.002023-02-255265Budget
1552114.002022-06-278465Actual
13728236.002023-05-278915Actual
29385691.002024-08-268165Actual
8259161.002022-12-286865Actual
10516100.002023-02-258365Budget
2288583697.002024-02-253575Actual
35077845348.002025-01-254675Actual
1480022857.002023-06-273375Actual
599812107.002022-10-275765Actual
3277443000.002024-11-269965Actual
2380537943.002024-03-266015Actual
1776739.002023-09-276915Actual
1373893669.002023-05-275665Actual
5981650.002022-10-278715Budget
17783-177.002023-09-279115Actual
282711209261.002024-07-274375Actual
4853190.002022-09-278415Actual
4951117406.002022-09-273575Actual
19803449.002023-11-277615Actual
1378843173.002023-05-273175Actual
1167112147.002023-03-272875Actual
126762650.002023-04-276215Actual
823415352.002022-12-285265Actual
18770155.002023-10-276815Actual
3054268667.002024-09-263175Actual
607140825.002022-10-273175Actual
3709252.002022-08-276715Actual
9327205.002023-01-257415Actual
5986371.002022-10-279215Actual
382840199.002022-08-273775Actual
343200.002022-05-276815Budget
943921850.002023-01-253875Actual
35003335.002025-01-258315Actual
3780684.002022-08-277765Actual
15722249.002023-07-289415Actual
3166867818.002024-10-263175Actual
384981070.002025-04-279765Actual
2934270.002024-08-266915Actual
10517100.002023-02-258465Budget
259344056.002024-05-266365Actual
376842.002022-08-276965Actual
228368545.002024-02-256365Actual
16788436.002023-08-279265Actual
2287552502.002024-02-252175Actual
1380117829.002023-05-2710075Actual
2288852936.002024-02-253975Actual
1576768279.002023-07-281475Actual
37295702.002025-03-277315Actual
13480-14059.802023-05-269275Actual
2705916493.002024-06-265265Actual
154740.002022-06-278265Budget
2603890.002022-07-288015Actual
16779512.002023-08-278165Actual
27086270.002024-06-269065Actual
372891215.002025-03-276515Actual
824097300.002022-12-285665Budget
17812167.002023-09-278365Actual
15734270.002023-07-286565Actual
29343106.002024-08-267115Actual
167314328.002023-08-276215Actual
706731000.002022-11-276015Budget
7086200.002022-11-277415Budget
12751300.002023-04-277365Budget
8275650.002022-12-288065Budget
82519200.002022-12-286365Budget
1045550.002023-02-258215Budget
1279538158.002023-04-272175Actual
38440596.002025-04-276615Actual
2710114817.002024-06-261875Actual
29397432.002024-08-269765Actual
2933554896.002024-08-266015Actual
26551650.002022-07-287665Actual
2827325862.002024-07-2710075Actual
38493432.002025-04-279065Actual
33863123735.002024-12-271225Actual
3721667.002022-08-277715Actual
21881-169.002024-01-259165Actual
1491200.002022-06-278515Budget
32770556.002024-11-269265Actual
2819776.002024-07-278215Actual
28205509.002024-07-279215Actual
481929000.002022-09-276015Budget
3391661351.002024-12-273175Actual
3617877.002025-02-257165Actual
1154439376.002023-03-276015Actual
20842142.002023-12-288515Actual
25964586269.002024-05-26675Actual
116272800.002023-03-277665Budget
2703887.002024-06-266915Actual
17770261.002023-09-277415Actual
208573810.002023-12-286265Actual
1680311771.002023-08-272075Actual
177944970.002023-09-276165Actual
2598660377.002024-05-263975Actual
3613664584.002025-02-256015Actual
126754417.002023-04-276115Actual
1280137080.002023-04-273175Actual
20869716.002023-12-287765Actual
2283022786.002024-02-255365Actual
31645-309.002024-10-269165Actual
1883396703.002023-10-271375Actual
32749894.002024-11-266665Actual
35066209982.002025-01-252975Actual
13798-140576.802023-05-274375Actual
14738218.002023-06-278915Actual
2599123210.002024-05-264675Actual
93661920.002023-01-256265Actual
18835143867.002023-10-271575Actual
5979200.002022-10-278515Budget
282585248.002024-07-272375Actual
43953300.002022-05-2710165Budget
167633939.002023-08-276165Actual
2386843000.002024-03-269965Actual
15735245.002023-07-286665Actual
21872592.002024-01-258065Actual
158918411.002022-06-273875Actual
1570453.002023-07-286915Actual
3053925268.002024-09-262475Actual
433-139.002022-05-279165Actual
2669100.002022-07-288465Budget
1375833.002023-05-278265Actual
3797181.002022-08-278965Actual
44164261.002022-05-27475Actual
3718200.002022-08-277415Budget
259290.002022-07-287115Budget
15372703.002022-06-277665Actual
1784925524.002023-09-274075Actual
4910480.002022-09-278165Budget
15719251.002023-07-289015Actual
38148232.002022-08-271875Actual
34994122.002025-01-257115Actual
1049691.002023-02-257165Actual
8210734.002022-12-287715Actual
1981989174.002023-11-271225Actual
316645301.002024-10-262375Actual
126773000.002023-04-276215Budget
5989108968.002022-10-271225Actual
3732769.002025-03-276965Actual
27053403.002024-06-269015Actual
1555550.002022-06-278765Budget
11587-218.002023-03-279115Actual
17771327.002023-09-277615Actual
7165630.002022-11-278765Actual
270315664.002022-07-283375Actual
11616136.002023-03-276865Actual
29415212040.002024-08-262975Actual
1577840900.002023-07-283175Actual
71203400.002022-11-275765Budget
930831000.002023-01-256015Budget
1783075521.002023-09-271475Actual
1478038500.002023-06-279965Actual
327455317.002024-11-266165Actual
3049111.002024-09-265465Actual
1680719025.002023-08-272475Actual
31612317.002024-10-269415Actual
16740429.002023-08-277615Actual
156993914.002023-07-286215Actual
137991202401.802023-05-274575Actual
2941424216.002024-08-262875Actual
37476200.002022-08-275265Budget
9442278149.002023-01-254375Actual
147090.002022-06-277115Budget
385467.002022-05-275765Actual
4846850.002022-09-278015Budget
18786216.002023-10-279015Actual
943515024.002023-01-253375Actual
1675830109.002023-08-275365Actual
10498266.002023-02-257265Actual
350205158.002025-01-256165Actual
9342200.002023-01-258315Budget
826180.002022-12-287165Budget
373323510.002025-03-277665Actual
4897300.002022-09-277365Budget
157233532.002022-06-271475Actual
32733428.002024-11-269015Actual
37307281.002025-03-278915Actual
2818876.002024-07-276915Actual
105447132.002023-02-252275Actual
361481288.002025-02-257715Actual
9321168.002023-01-256815Actual
21828518.002024-01-256615Actual
1986756047.002023-11-272175Actual
11573480.002023-03-278115Budget
12708200.002023-04-278415Budget
49347559.002022-09-27875Actual
28223106.002024-07-277165Actual
36179637.002025-02-257265Actual
12727120396.002023-04-275665Actual
293365069.002024-08-266115Actual
8268200.002022-12-287465Budget
2185328151.002024-01-255365Actual
936912818.002023-01-256365Actual
483252.002022-09-276915Actual
282461096304.002024-07-27475Actual
93132100.002023-01-256215Budget
17819384.002023-09-279265Actual
8314113226.002022-12-282975Actual
2182453775.002024-01-256015Actual
15716116.002023-07-288515Actual
595890.002022-10-277115Budget
17851812338.002023-09-274675Actual
38476187.002025-04-276865Actual
37032200.002022-08-276215Budget
23858143.002024-03-268465Actual
3386214.002024-12-279615Actual
28194305.002024-07-277815Actual
316491113.002024-10-269765Actual
469-51614.002022-05-274675Actual
2090926827.002023-12-283875Actual
15766103557.002023-07-281375Actual
2677-214.002022-07-289165Actual
3852337510.002025-04-273875Actual
493554426.002022-09-271375Actual
15751130.002023-07-288565Actual
6046214.002022-10-279065Actual
13719757.002023-05-277715Actual
3739144.002022-08-278915Actual
13713198.002023-05-276815Actual
18776614.002023-10-277715Actual
2085231424.002023-12-285365Actual
26928232.002022-07-281875Actual
7093650.002022-11-278015Budget
13763126.002023-05-278965Actual
10464720.002023-02-258715Actual
94292945.002023-01-252375Actual
2940225145.002024-08-26775Actual
2188643000.002024-01-259965Actual
494917262.002022-09-273375Actual
2189634101.002024-01-251975Actual
177953479.002023-09-276265Actual
2651291.002022-07-287365Actual
25937308.002024-05-266765Actual
27040556.002024-06-267315Actual
1042436800.002023-02-256015Actual
21885676.002024-01-259765Actual
3619615642.002025-02-259465Actual
1884720986.002023-10-273375Actual
14572966.002022-06-276115Actual
31605235.002024-10-268415Actual
1477198.002023-06-278565Actual
71127.002022-11-279615Actual
8222160.002022-12-288415Actual
375328800.002022-08-276065Budget
6061101772.002022-10-271575Actual
14776272.002023-06-279265Actual
4835300.002022-09-277315Budget
33860464.002024-12-279215Actual
18779395.002023-10-278115Actual
943418680.002023-01-253275Actual
150415300.002022-06-275365Budget
94127.002023-01-259665Actual
2937112028.002024-08-266365Actual
14803141912.002023-06-273775Actual
12757540.002023-04-277765Actual
1467200.002022-06-276815Budget
1783551419.002023-09-272175Actual
9373401.002023-01-256665Actual
19839518.002023-11-277765Actual
385135196.002025-04-272375Actual
304626934.002024-09-266115Actual
3278314817.002024-11-261875Actual
3158763342.002024-10-266015Actual
1576515173.002023-07-28875Actual
933950.002023-01-258215Budget
29356284.002024-08-268915Actual
1782338500.002023-09-279965Actual
495322052.002022-09-273875Actual
20832351.002023-12-287315Actual
24849416.002024-04-268115Actual
8216520.002022-12-288115Actual
11559100.002023-03-277115Budget
11585177.002023-03-278915Actual
15747452.002023-07-288165Actual
4826473.002022-09-276615Actual
383413062.002022-08-2710075Actual
417650.002022-05-278065Budget
1986534101.002023-11-271975Actual
14562700.002022-06-276115Budget
116009293.002023-03-275765Actual
1281211755.002023-04-2710075Actual
30476770.002024-09-268115Actual
1885245070.002023-10-273975Actual
19829336.002023-11-276565Actual
3506212711.002025-01-252275Actual
18778638.002023-10-278015Actual
270720029.002022-07-283875Actual
7104100.002022-11-278515Budget
3742294.002022-08-279215Actual
12785391698.002023-04-27475Actual
9413419.002023-01-259765Actual
3505649921.002025-01-251475Actual
187994372.002023-10-276265Actual
8194516.002022-12-286615Actual
31678776715.002024-10-264675Actual
369720.002022-05-278715Actual
8257210.002022-12-286765Actual
23818191.002024-03-267815Actual
10468313.002023-02-259215Actual
3053712711.002024-09-262275Actual
1378616980.002023-05-272875Actual
10454480.002023-02-258115Budget
19812743.002023-11-278715Actual
4888154.002022-09-276765Actual
32719131.002024-11-267115Actual
16782164.002023-08-278465Actual
7105650.002022-11-278715Budget
37003100.002022-08-276115Budget
28198264.002024-07-278315Actual
10451831.002023-02-258015Actual
15701485.002023-07-286615Actual
36143107.002025-02-256915Actual
22839270.002024-02-256765Actual
1159628.002023-03-275465Actual
3165513643.002024-10-26875Actual
1681823293.002023-08-274075Actual
428100.002022-05-278565Budget
38322700.002022-05-275665Budget
2091416640.002023-12-2810075Actual
262771398.002022-07-285665Actual
3054337056.002024-09-263275Actual
26228.002022-07-289615Actual
21833365.002024-01-257315Actual
2191224284.002024-01-254075Actual
2825447217.002024-07-271975Actual
12769108.002023-04-278465Actual
719112670.002022-11-272875Actual
1577034101.002023-07-281975Actual
13797350000.002023-05-274275Actual
11599124324.002023-03-275665Actual
4851200.002022-09-278315Budget
27084891.002024-06-268765Actual
39384-13706.102025-05-269275Actual
3734629169.002025-03-279465Actual
29406166746.002024-08-261575Actual
37348952.002025-03-279765Actual
25921-370.002024-05-269115Actual
5997126471.002022-10-275665Actual
10522630.002023-02-258765Actual
19810135.002023-11-278415Actual
27094733543.002024-06-26475Actual
6048285.002022-10-279265Actual
2597147217.002024-05-261975Actual
1480424986.002023-06-273875Actual
10525-147.002023-02-259165Actual
9334204.002023-01-257815Actual
10558131839.002023-02-254375Actual
3507824687.002025-01-2510075Actual
1056011886.002023-02-2510075Actual
12760158.002023-04-277865Actual
1582112080.002022-06-272975Actual
348301.002022-05-277315Actual
45143030.002022-05-272175Actual
23814298.002024-03-267315Actual
26376781.002022-07-286365Actual
8214840.002022-12-288015Actual
1465252.002022-06-276715Actual
35051393204.002025-01-25475Actual
2825516150.002024-07-272075Actual
2183157.002024-01-256915Actual
9382480.002023-01-257265Budget
18784608.002023-10-278715Actual
11641164.002023-03-278465Actual
397503.002022-05-276665Actual
13744486.002023-05-276565Actual
12693427.002023-04-277615Actual
260860.002022-07-288215Budget
4827480.002022-09-276615Budget
17824440614.002023-09-2710165Actual
14727277.002023-06-277415Actual
17781144.002023-09-278915Actual
38522141566.002025-04-273775Actual
2491722025.002024-04-263375Actual
127966991.002023-04-272275Actual
18844148680.002023-10-272975Actual
33857226.002024-12-278915Actual
336480.002022-05-276515Budget
16744525.002023-08-278115Actual
187909.002023-10-279615Actual
198214136.002023-11-275365Actual
35001921.002025-01-258115Actual
493926232.002022-09-271975Actual
28185691.002024-07-276615Actual
5975200.002022-10-278315Budget
12784320500.002023-04-2710165Budget
27061146716.002024-06-265665Actual
32767271.002024-11-268965Actual
22844351.002024-02-257365Actual
27050224.002024-06-268515Actual
218572945.002024-01-256165Actual
488313000.002022-09-276365Budget
238352252.002024-03-265465Actual
1578020155.002023-07-283375Actual
29373437.002024-08-266665Actual
8274200.002022-12-287865Budget
4825520.002022-09-276515Actual
1053773549.002023-02-251375Actual
37345462.002025-03-279265Actual
11565392.002023-03-277615Actual
7132480.002022-11-276665Budget
7161135.002022-11-278465Actual
6030200.002022-10-277865Budget
10511427.002023-02-258165Actual
2090892953.002023-12-283775Actual
7170271.002022-11-279265Actual
36145649.002025-02-257315Actual
6056503823.002022-10-27675Actual
18808371.002023-10-277365Actual
23869453341.002024-03-2610165Actual
4884380.002022-09-276565Budget
24843245.002024-04-267315Actual
12791111360.002023-04-271575Actual
1166746764.002023-03-272175Actual
20827518.002023-12-286615Actual
29404118989.002024-08-261375Actual
228344100.002024-02-256165Actual
208254307.002023-12-286215Actual
3850814817.002025-04-271875Actual
9347720.002023-01-258715Actual
33874410.002024-12-276765Actual
818631000.002022-12-286015Budget
3164813.002024-10-269665Actual
82492195.002022-12-286265Actual
30518353.002024-09-269065Actual
7092185.002022-11-277815Actual
401189.002022-05-276865Actual
3736426343.002025-03-272475Actual
3740220.002022-08-279015Actual
238416800.002024-03-266365Actual
19851313.002023-11-279265Actual
1273125392.002023-04-276065Actual
2620355.002022-07-289215Actual
2596518168.002024-05-26775Actual
3274457587.002024-11-266065Actual
1159410600.002023-03-275365Budget
228297595.002024-02-255265Actual
7144354.002022-11-277365Actual
282275143.002024-07-277665Actual
718250974.002022-11-271475Actual
28245647685.002024-07-2710165Actual
2566118617.002024-05-259375Actual
14765154.002023-06-277865Actual
384705522.002025-04-276165Actual
605716106.002022-10-27775Actual
21860294.002024-01-256565Actual
9335772.002023-01-258015Actual
1784320571.002023-09-273375Actual
2640380.002022-07-286665Budget
13721909.002023-05-278015Actual
15151996.002022-06-276165Actual
24881595.002024-04-267765Actual
12692191.002023-04-277415Actual
37338248.002025-03-278365Actual
1479200.002022-06-277815Budget
31611522.002024-10-269215Actual
2083950.002023-12-288215Actual
3053674423.002024-09-262175Actual
2662890.002022-07-288065Actual
3767152.002022-08-276865Actual
167752839.002023-08-277665Actual
38168561.002022-08-272075Actual
36226-263091.002025-02-254375Actual
281951216.002024-07-278015Actual
218692024.002024-01-257665Actual
19811131.002023-11-278515Actual
208989088.002023-12-282275Actual
3781227.002022-08-277865Actual
2826430785.002024-07-273375Actual
36144158.002025-02-257115Actual
1267240500.002023-04-276015Budget
15721334.002023-07-289215Actual
270841949.002022-07-283975Actual
11568650.002023-03-277715Budget
33853252.002024-12-278315Actual
11583650.002023-03-278715Budget
31646514.002024-10-269265Actual
3384482.002024-12-277115Actual
3808343048.002022-08-27675Actual
5977185.002022-10-278415Actual
24914157602.002024-04-262975Actual
38454215.002025-04-278415Actual
30484-295.002024-09-269115Actual
25951180.002024-05-268465Actual
717677085.002022-11-2710165Actual
1466189.002022-06-276815Actual
32776247387.002024-11-26475Actual
30492129640.002024-09-265665Actual
4432552.002022-05-27775Actual
11553480.002023-03-276615Budget
31631532.002024-10-267365Actual
3277213.002024-11-269665Actual
2490610701.002024-04-261875Actual
3732214983.002025-03-276365Actual
150982201.002022-06-275665Actual
28267174579.002024-07-273775Actual
2673550.002022-07-288765Budget
2653200.002022-07-287465Budget
23895-223978.002024-03-264375Actual
2668200.002022-07-288365Budget
719013888.002022-11-272475Actual
16733563.002023-08-276615Actual
2287210701.002024-02-251875Actual
3773301.002022-08-277365Actual
2614160.002022-07-288515Actual
24872374.002024-04-266665Actual
37013080.002022-08-276115Actual
23864381.002024-03-269265Actual
10492210.002023-02-256865Actual
1471744894.002023-06-276015Actual
3166115261.002024-10-262075Actual
30520470.002024-09-269265Actual
16795827984.002023-08-27675Actual
594329760.002022-10-276015Actual
11557200.002023-03-276815Budget
71868314.002022-11-272075Actual
9336650.002023-01-258015Budget
6009380.002022-10-276565Budget
1566321957.002022-06-2710165Actual
5967227.002022-10-277815Actual
32756434.002024-11-267465Actual
264870.002022-07-287165Budget
338695963.002024-12-276165Actual
25918851.002024-05-268715Actual
2941830785.002024-08-263375Actual
14722231.002023-06-276715Actual
383117346.002022-08-274075Actual
1679010.002023-08-279665Actual
606814336.002022-10-272475Actual
487728800.002022-09-276065Budget
942526232.002023-01-251975Actual
2492247642.002024-04-263975Actual
16787-262.002023-08-279165Actual
28212150832.002024-07-275665Actual
10506550.002023-02-257765Budget
1472450.002023-06-276915Actual
293841118.002024-08-268065Actual
327231157.002024-11-267715Actual
9358165000.002023-01-255665Budget
1578626515.002023-07-284075Actual
2597722336.002024-05-262875Actual
17850505481.002023-09-274375Actual
154838.002022-06-278265Actual
1054126232.002023-02-251975Actual
366200.002022-05-278415Budget
33880405.002024-12-277465Actual
4908650.002022-09-278065Budget
29345344.002024-08-267415Actual
1279326232.002023-04-271975Actual
1165918201.002023-03-27775Actual
28190501.002024-07-277315Actual
22862668.002024-02-259765Actual
30467265.002024-09-266815Actual
1348115622.002023-05-269375Actual
339380.002022-05-276615Budget
3731824972.002025-03-275765Actual
15754286.002023-07-289065Actual
382515824.002022-08-273375Actual
16748149.002023-08-278515Actual
2090425524.002023-12-283275Actual
2286032769.002024-02-259465Actual
33893-318.002024-12-279165Actual
3166047217.002024-10-261975Actual
8223100.002022-12-288515Budget
1876442787.002023-10-276015Actual
3507334596.002025-01-253875Actual
259286072.002024-05-265465Actual
27077249.002024-06-267865Actual
1049462.002023-02-256965Actual
208682618.002023-12-287665Actual
105369080.002023-02-25875Actual
3053513483.002024-09-262075Actual
137086317.002023-05-276115Actual
20870203.002023-12-287865Actual
2091122798.002023-12-284075Actual
3616215.002025-02-259615Actual
1156072.002023-03-277115Actual
606536940.002022-10-272175Actual
14782789001.002023-06-27475Actual
8277380.002022-12-288165Budget
9333200.002023-01-257815Budget
2489432604.002024-04-269465Actual
8276668.002022-12-288065Actual
36181302.002025-02-257465Actual
9395500.002023-01-258165Actual
3783650.002022-08-278065Budget
10446440.002023-02-257615Actual
350188999.002025-01-255765Actual
942737752.002023-01-252175Actual
2089610915.002023-12-282075Actual
4838200.002022-09-277415Budget
27100123931.002024-06-261575Actual
1572927521.002023-07-285765Actual
349884772.002025-01-256215Actual
38527999894.002025-04-274675Actual
832077240.002022-12-283775Actual
11648247.002023-03-279065Actual
38442234.002025-04-276815Actual
338781033.002024-12-277265Actual
37331338.002025-03-277465Actual
2288225524.002024-02-253275Actual
3279541545.002024-11-263475Actual
19816360.002023-11-279215Actual
7075363.002022-11-276615Actual
2083057.002023-12-286915Actual
2386545207.002024-03-269465Actual
36154275.002025-02-258415Actual
27049241.002024-06-268415Actual
27087-216.002024-06-269165Actual
10461144.002023-02-258515Actual
16756137834.002023-08-271225Actual
1055520232.002023-02-253875Actual
238319.002024-03-269615Actual
1779195800.002023-09-275665Actual
944120015.002023-01-254075Actual
486733700.002022-09-275265Budget
9403148.002023-01-258565Actual
8298383801.002022-12-2810165Actual
2388647642.002024-03-263175Actual
31614159809.002024-10-261225Actual
16768240.002023-08-276765Actual
83028764.002022-12-28875Actual
37371151141.002025-03-273575Actual
145531600.002022-06-276015Budget
12777-130.002023-04-279165Actual
293812258.002024-08-267665Actual
29421107121.002024-08-263775Actual
218264414.002024-01-256215Actual
2678358.002022-07-289265Actual
3507035952.002025-01-253475Actual
32753152.002024-11-267165Actual
12810169387.002023-04-274375Actual
30472624.002024-09-267615Actual
1577111771.002023-07-282075Actual
2288676946.002024-02-253775Actual
1496324.002022-06-279015Actual
167656022.002023-08-276365Actual
17766135.002023-09-276815Actual
26351800.002022-07-286265Budget
3620947217.002025-02-251975Actual
2283278998.002024-02-255665Actual
13762540.002023-05-278765Actual
1042540500.002023-02-256015Budget
27048281.002024-06-268315Actual
17787146871.002023-09-271225Actual

Generated 2025-06-26 09:24:50.298 UTC