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1836 items

NOTE: Only 1000 elements of total 1836 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7135200.002022-11-276765Budget
3932244.002022-05-276365Actual
22818173.002024-02-258315Actual
2090892953.002023-12-283775Actual
3165693116.002024-10-261375Actual
7099200.002022-11-278315Budget
1555550.002022-06-278765Budget
33901505576.002024-12-27675Actual
36143107.002025-02-256915Actual
12739390.002023-04-276565Actual
350549600.002025-01-25875Actual
270911384.002024-06-269765Actual
1477198.002023-06-278565Actual
33892397.002024-12-279065Actual
1493810.002022-06-278715Actual
2710312375.002022-07-284375Actual
15721334.002023-07-289215Actual
818732960.002022-12-286015Actual
384375368.002025-04-276115Actual
32768417.002024-11-269065Actual
1549132.002022-06-278365Actual
104803816.002023-02-256165Actual
29359582.002024-08-269215Actual
3847216183.002025-04-276365Actual
23827324.002024-03-269015Actual
371144.002022-05-278915Actual
23853184.002024-03-267865Actual
24898393699.002024-04-2610165Actual
23861186.002024-03-268965Actual
3164729715.002024-10-269465Actual
11663112731.002023-03-271575Actual
1273029300.002023-04-276065Budget
8206232.002022-12-287415Actual
1270350.002023-04-278215Budget
30527790647.002024-09-26675Actual
2936716037.002024-08-265765Actual
21839542.002024-01-258115Actual
6061101772.002022-10-271575Actual
2388722550.002024-03-263275Actual
38507122991.002025-04-271575Actual
36175248.002025-02-256765Actual
11587-218.002023-03-279115Actual
375038587.002022-08-275665Actual
11623300.002023-03-277365Budget
2658676.002022-07-287765Actual
3271887.002024-11-266915Actual
29404118989.002024-08-261375Actual
10501270.002023-02-257465Actual
12727120396.002023-04-275665Actual
38526-14610.002025-04-274375Actual
17851812338.002023-09-274675Actual
36190166.002025-02-258565Actual
13763126.002023-05-278965Actual
188261150.002023-10-279765Actual
3506767518.002025-01-253175Actual
26322600.002022-07-286165Budget
1474622137.002023-06-275365Actual
12712650.002023-04-278715Budget
167304809.002023-08-276115Actual
23870626521.002024-03-26475Actual
3391425862.002024-12-272875Actual
25941405.002024-05-267265Actual
6056503823.002022-10-27675Actual
23819779.002024-03-268015Actual
5981650.002022-10-278715Budget
1378111129.002023-05-272075Actual
2088233912.002023-12-289465Actual
3279272812.002024-11-263175Actual
3774300.002022-08-277365Budget
1552114.002022-06-278465Actual
36227827938.002025-02-254675Actual
9337480.002023-01-258115Budget
20837803.002023-12-288015Actual
936227440.002023-01-256065Actual
1053985354.002023-02-251575Actual
19830305.002023-11-276665Actual
11611376.002023-03-276565Actual
2380537943.002024-03-266015Actual
28208220212.002024-07-271225Actual
36202478968.002025-02-25675Actual
3768.002022-05-279615Actual
31646514.002024-10-269265Actual
29406166746.002024-08-261575Actual
10526246.002023-02-259265Actual
2083057.002023-12-286915Actual
2090115622.002023-12-282875Actual
14737743.002023-06-278715Actual
3849713.002025-04-279665Actual
3167438602.002024-10-263875Actual
29380269.002024-08-267465Actual
3048714.002024-09-269615Actual
1378843173.002023-05-273175Actual
24900697138.002024-04-26675Actual
32759311.002024-11-267865Actual
33897626.002024-12-279765Actual
3620573282.002025-02-251375Actual
10451831.002023-02-258015Actual
9345100.002023-01-258515Budget
10559497272.002023-02-254675Actual
24853114.002024-04-268515Actual
12757540.002023-04-277765Actual
270841949.002022-07-283975Actual
15161497.002022-06-276265Actual
3052443000.002024-09-269965Actual
19811131.002023-11-278515Actual
28199229.002024-07-278415Actual
487728800.002022-09-276065Budget
259755196.002024-05-262375Actual
2189634101.002024-01-251975Actual
1378616980.002023-05-272875Actual
10523120.002023-02-258965Actual
3280323981.002024-11-2610075Actual
4527062.002022-05-272275Actual
17770261.002023-09-277415Actual
16754309.002023-08-279415Actual
19856275798.002023-11-2710165Actual
3911800.002022-05-276265Budget
10450214.002023-02-257815Actual
3046161438.002024-09-266015Actual
13776110173.002023-05-271375Actual
9407164.002023-01-258965Actual
12773550.002023-04-278765Budget
2388647642.002024-03-263175Actual
2189341799.002024-01-251475Actual
21835421.002024-01-257615Actual
350225399.002025-01-256365Actual
1592710156.002022-06-274375Actual
48801400.002022-09-276265Actual
19800107.002023-11-277115Actual
18787-173.002023-10-279115Actual
10434320.002023-02-256715Actual
38168561.002022-08-272075Actual
1274639.002023-04-276965Actual
156438500.002022-06-279965Actual
34999358.002025-01-257815Actual
11616136.002023-03-276865Actual
26972945.002022-07-282375Actual
36160612.002025-02-259215Actual
1986410701.002023-11-271875Actual
9334204.002023-01-257815Actual
152960.002022-06-277165Actual
1467200.002022-06-276815Budget
82482200.002022-12-286265Budget
381152486.002022-08-271375Actual
365147.002022-05-278415Actual
30520470.002024-09-269265Actual
35042176.002025-01-258965Actual
13800124235.002023-05-274675Actual
16738386.002023-08-277315Actual
3273858263.002024-11-261225Actual
3786480.002022-08-278165Budget
1042436800.002023-02-256015Actual
15745184.002023-07-287865Actual
28203382.002024-07-279015Actual
24861120734.002024-04-261225Actual
3737039407.002025-03-273475Actual
198214136.002023-11-275365Actual
4829240.002022-09-276715Actual
3727480.002022-08-278115Budget
25951180.002024-05-268465Actual
942737752.002023-01-252175Actual
281834109.002024-07-276215Actual
17813144.002023-09-278465Actual
35023604.002025-01-256565Actual
1374311012.002023-05-276365Actual
936329200.002023-01-256065Budget
607839702.002022-10-273975Actual
13734158259.002023-05-271225Actual
6032650.002022-10-278065Budget
150225756.002022-06-275265Actual
11635380.002023-03-278165Budget
4863252.002022-09-279415Actual
147522231.002023-06-276265Actual
36142365.002025-02-256815Actual
2287820579.002024-02-252475Actual
2287410058.002024-02-252075Actual
158112800.002022-06-272875Actual
4905200.002022-09-277865Budget
49427062.002022-09-272275Actual
105369080.002023-02-25875Actual
7202259528.002022-11-274375Actual
8229-192.002022-12-289115Actual
11613380.002023-03-276665Budget
489460.002022-09-277165Budget
2490811343.002024-04-262075Actual
5971561.002022-10-278115Actual
17778110.002023-09-278415Actual
399200.002022-05-276765Budget
12691200.002023-04-277415Budget
81883296.002022-12-286115Actual
1577924284.002023-07-283275Actual
36174468.002025-02-256665Actual
823622100.002022-12-285365Budget
167633939.002023-08-276165Actual
11551480.002023-03-276515Actual
1778817624.002023-09-275265Actual
15716116.002023-07-288515Actual
37303301.002025-03-278315Actual
1045550.002023-02-258215Budget
3383663176.002024-12-276015Actual
3844491.002025-04-277115Actual
13729363.002023-05-279015Actual
1491200.002022-06-278515Budget
104774000.002023-02-255765Budget
38501650677.002025-04-27475Actual
38148232.002022-08-271875Actual
373-176.002022-05-279115Actual
10432647.002023-02-256615Actual
34990712.002025-01-256615Actual
3501638.002025-01-255465Actual
21861267.002024-01-256665Actual
1882438637.002023-10-279465Actual
495813323.002022-09-2710075Actual
1166746764.002023-03-272175Actual
12693427.002023-04-277615Actual
21887312797.002024-01-2510165Actual
12682280.002023-04-276715Budget
2190878189.002024-01-253575Actual
3279022571.002024-11-262875Actual
271214106.002022-07-2810075Actual
10435280.002023-02-256715Budget
270451296.002024-06-268015Actual
410248.002022-05-277465Actual
3505314907.002025-01-25775Actual
30478264.002024-09-268315Actual
1272811246.002023-04-275765Actual
3391327418.002024-12-272475Actual
2085541262.002023-12-286065Actual
1988051712.002023-11-273975Actual
14765154.002023-06-277865Actual
13755151.002023-05-277865Actual
37334299.002025-03-277865Actual
2659224.002022-07-287865Actual
4914200.002022-09-278365Budget
20912-148500.002023-12-284375Actual
401189.002022-05-276865Actual
495519062.002022-09-274075Actual
157433276.002023-07-287665Actual
492549548.002022-09-279465Actual
11672106362.002023-03-272975Actual
16783147.002023-08-278565Actual
23832161691.002024-03-261225Actual
356210.002022-05-277815Actual
14582595.002022-06-276215Actual
361713056.002025-02-256265Actual
1043871.002023-02-256915Actual
20862203.002023-12-286865Actual
2710821395.002024-06-262875Actual
19802363.002023-11-277415Actual
31592540.002024-10-266715Actual
71203400.002022-11-275765Budget
105447132.002023-02-252275Actual
2825174219.002024-07-271475Actual
20878209.002023-12-288965Actual
15714146.002023-07-288315Actual
269024679.002022-07-281475Actual
157314514.002023-07-286165Actual
30514212.002024-09-268465Actual
36140970.002025-02-256615Actual
33889217.002024-12-278565Actual
1499285.002022-06-279415Actual
3615289.002025-02-258215Actual
3852536370.002025-04-274075Actual
37351596264.002025-03-27475Actual
21848448.002024-01-259215Actual
27084891.002024-06-268765Actual
494415232.002022-09-272475Actual
3741-176.002022-08-279115Actual
595656.002022-10-276915Actual
151112900.002022-06-275765Budget
3620797709.002025-02-251575Actual
46123503.002022-05-273575Actual
821750.002022-12-288215Budget
7166550.002022-11-278765Budget
8210734.002022-12-287715Actual
2709713618.002024-06-26875Actual
28219638.002024-07-276665Actual
376940.002022-08-277165Actual
1521380.002022-06-276565Budget
37317123371.002025-03-275665Actual
719419443.002022-11-273275Actual
831715984.002022-12-283375Actual
71471053.002022-11-277665Actual
8223100.002022-12-288515Budget
1045651.002023-02-258215Actual
2190525028.002024-01-253275Actual
24891251.002024-04-269065Actual
2090019025.002023-12-282475Actual
23826211.002024-03-268915Actual
228313201.002024-02-255465Actual
1267343056.002023-04-276015Actual
1986756047.002023-11-272175Actual
939850.002023-01-258265Budget
8271650.002022-12-287765Budget
385467.002022-05-275765Actual
1982427579.002023-11-275765Actual
21868226.002024-01-257465Actual
16791679.002023-08-279765Actual
25918851.002024-05-268715Actual
7152200.002022-11-277865Budget
3851524922.002025-04-272875Actual
37291540.002025-03-276715Actual
270220968.002022-07-283275Actual
22812383.002024-02-257615Actual
327411.002024-11-265465Actual
2488542.002024-04-268265Actual
3622031180.002025-02-253475Actual
361705093.002025-02-256165Actual
4851200.002022-09-278315Budget
32728293.002024-11-268315Actual
943921850.002023-01-253875Actual
8255480.002022-12-286665Budget
1272910100.002023-04-275765Budget
31595176.002024-10-267115Actual
5962228.002022-10-277415Actual
3710189.002022-08-276815Actual
158863996.002022-06-273775Actual
605810076.002022-10-27875Actual
7074380.002022-11-276615Budget
37571900.002022-08-276265Budget
17785234.002023-09-279415Actual
208254307.002023-12-286215Actual
29378962.002024-08-267265Actual
2941424216.002024-08-262875Actual
24845317.002024-04-267615Actual
14754318.002023-06-276565Actual
38460478.002025-04-279215Actual
38463134861.002025-04-271225Actual
1983334.002023-11-276965Actual
24871412.002024-04-266565Actual
5984278.002022-10-279015Actual
327661053.002024-11-268765Actual
16820639130.002023-08-274675Actual
38484314.002025-04-277865Actual
4898245.002022-09-277365Actual
13772721264.002023-05-27475Actual
36192189.002025-02-258965Actual
37339208.002025-03-278465Actual
327393884.002024-11-265265Actual
3506428225.002025-01-252475Actual
11621650.002023-03-277265Budget
126754417.002023-04-276115Actual
36216209982.002025-02-252975Actual
8290174.002022-12-289065Actual
1379624780.002023-05-274075Actual
7079140.002022-11-276815Actual
23859130.002024-03-268565Actual
3392437742.002024-12-274075Actual
270550477.002022-07-283575Actual
9415352500.002023-01-2510165Budget
11633650.002023-03-278065Budget
607718815.002022-10-273875Actual
3709252.002022-08-276715Actual
3620814817.002025-02-251875Actual
116692886.002023-03-272375Actual
198693828.002023-11-272375Actual
2191024460.002024-01-253875Actual
20847412.002023-12-289215Actual
943113715.002023-01-252875Actual
1268648.002023-04-276915Actual
282585248.002024-07-272375Actual
208573810.002023-12-286265Actual
2662890.002022-07-288065Actual
27093549789.002024-06-2610165Actual
264870.002022-07-287165Budget
11658521905.002023-03-27675Actual
384911053.002025-04-278765Actual
38492281.002025-04-278965Actual
270511134.002024-06-268715Actual
28205509.002024-07-279215Actual
1680110701.002023-08-271875Actual
3779650.002022-08-277765Budget
48811900.002022-09-276265Budget
3504943000.002025-01-259965Actual
1492190.002022-06-278515Actual
238063893.002024-03-266115Actual
14591900.002022-06-276215Budget
2710313483.002024-06-262075Actual
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29391205.002024-08-268965Actual
2185635880.002024-01-256065Actual
14727277.002023-06-277415Actual
381526232.002022-08-271975Actual
81912100.002022-12-286215Budget
9402168.002023-01-258465Actual
104812600.002023-02-256165Budget
2486231495.002024-04-265265Actual
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37561900.002022-08-276265Actual
316071215.002024-10-268715Actual
93642300.002023-01-256165Budget
5965734.002022-10-277715Actual
7131480.002022-11-276565Budget
380-250.002022-05-275365Budget
93122240.002023-01-256215Actual
29426520029.002024-08-264675Actual
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4843200.002022-09-277815Budget
4917100.002022-09-278565Budget
16742216.002023-08-277815Actual
2287058175.002024-02-251475Actual
327432913.002024-11-265765Actual
35003335.002025-01-258315Actual
7083273.002022-11-277315Actual
1681492967.002023-08-273575Actual
373351155.002025-03-278065Actual
9381961.002023-01-257265Actual
20843675.002023-12-288715Actual
1166010438.002023-03-27875Actual
16748149.002023-08-278515Actual
1281211755.002023-04-2710075Actual
2707164.002024-06-267165Actual
17804302.002023-09-277365Actual
2673550.002022-07-288765Budget
7096436.002022-11-278115Actual
15188700.002022-06-276365Budget
2383734000.002024-03-265765Actual
281824622.002024-07-276115Actual
25935680.002024-05-266565Actual
1567508096.002022-06-27475Actual
14726332.002023-06-277315Actual
9318224.002023-01-256715Actual
82472300.002022-12-286165Budget
5969907.002022-10-278015Actual
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116284520.002023-03-277665Actual
25915234.002024-05-268315Actual
2185011.002024-01-259615Actual
8230320.002022-12-289215Actual
2288436769.002024-02-253475Actual
2704780.002024-06-268215Actual
1985920486.002023-11-27775Actual
27074267.002024-06-267465Actual
3892038.002022-05-276165Actual
3386214.002024-12-279615Actual
10491273.002023-02-256765Actual
9333200.002023-01-257815Budget
269326232.002022-07-281975Actual
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22826297.002024-02-259415Actual
24888118.002024-04-268565Actual
3167923746.002024-10-2610075Actual
33879547.002024-12-277365Actual
32736321.002024-11-269415Actual
29350806.002024-08-268115Actual
713980.002022-11-277165Budget
264740.002022-07-287165Actual
30484-295.002024-09-269115Actual
3507035952.002025-01-253475Actual
21881-169.002024-01-259165Actual
12781563.002023-04-279765Actual
17815675.002023-09-278765Actual
4836332.002022-09-277315Actual
22810290.002024-02-257315Actual
3736832252.002025-03-273275Actual
150329600.002022-06-275265Budget
5975200.002022-10-278315Budget
372876053.002025-03-276115Actual
2619-213.002022-07-289115Actual
2711061800.002024-06-263175Actual
116052600.002023-03-276165Budget
137412709.002023-05-276165Actual
1273613495.002023-04-276365Actual
49388232.002022-09-271875Actual
8195380.002022-12-286615Budget
257731600.002022-07-286015Budget
82328.002022-12-289615Actual
11639189.002023-03-278365Actual
18855922581.002023-10-274675Actual
9321168.002023-01-256815Actual
32763282.002024-11-268365Actual
116071699.002023-03-276265Actual
21837219.002024-01-257815Actual
238416800.002024-03-266365Actual
33888239.002024-12-278465Actual
417650.002022-05-278065Budget
20826570.002023-12-286515Actual
8212216.002022-12-287815Actual
3162055973.002024-10-266065Actual
1377910701.002023-05-271875Actual
2824213.002024-07-279665Actual
3507534997.002025-01-254075Actual
21843155.002024-01-258515Actual
13724203.002023-05-278315Actual
29400452820.002024-08-26475Actual
32749894.002024-11-266665Actual
3791200.002022-08-278465Budget
3161617756.002024-10-265365Actual
9344100.002023-01-258415Budget
1056011886.002023-02-2510075Actual
37338248.002025-03-278365Actual
7150650.002022-11-277765Budget
4831200.002022-09-276815Budget
327581137.002024-11-267765Actual
10499364.002023-02-257365Actual
3389529882.002024-12-279465Actual
415178.002022-05-277865Actual
29375176.002024-08-266865Actual
1049691.002023-02-257165Actual
6046214.002022-10-279065Actual
11598130500.002023-03-275665Budget
305385248.002024-09-262375Actual
33921126115.002024-12-273775Actual
2827037399.002024-07-274075Actual
28187269.002024-07-276815Actual
46320232.002022-05-273875Actual
20881428.002023-12-289265Actual
7130609.002022-11-276565Actual
26351800.002022-07-286265Budget
26948972.002022-07-282075Actual
10490200.002023-02-256765Budget
2681371.002022-07-289765Actual
7100152.002022-11-278315Actual
2597412838.002024-05-262275Actual
71715217.002022-11-279465Actual
2182453775.002024-01-256015Actual
2487541.002024-04-266965Actual
3052821297.002024-09-26775Actual
369929000.002022-08-276015Budget
37552534.002022-08-276165Actual
2593144078.002024-05-266065Actual
38221575.002022-05-275665Actual
2822270.002024-07-276965Actual
25945788.002024-05-267765Actual
262413562.002022-07-285265Actual
38322700.002022-05-275665Budget
1479518637.002023-06-272475Actual
2611177.002022-07-288415Actual
37328106.002025-03-277165Actual
5977185.002022-10-278415Actual
1573043997.002023-07-286065Actual
8277380.002022-12-288165Budget
5982720.002022-10-278715Actual
12708200.002023-04-278415Budget
4432552.002022-05-27775Actual
15108048.002022-06-275765Actual
1280837080.002023-04-273975Actual
93872884.002023-01-257665Actual
35043270.002025-01-259065Actual
10442400.002023-02-257315Budget
1166526232.002023-03-271975Actual
9315480.002023-01-256515Budget
16749743.002023-08-278715Actual
1373961182.002023-05-275765Actual
25963402468.002024-05-26475Actual
7101130.002022-11-278415Actual
17812167.002023-09-278365Actual
17799203.002023-09-276765Actual
3506170363.002025-01-252175Actual
282241166.002024-07-277265Actual
259266009.002024-05-265265Actual
25901548.002024-05-266515Actual
33855202.002024-12-278515Actual
2708936904.002024-06-269465Actual
17808197.002023-09-277865Actual
6030200.002022-10-277865Budget
383413062.002022-08-2710075Actual
8292232.002022-12-289265Actual
1987427258.002023-11-273275Actual
18822-264.002023-10-279165Actual
271157496.002022-07-284675Actual
21878540.002024-01-258765Actual
25969111391.002024-05-261575Actual
1480544121.002023-06-273975Actual
7203315767.002022-11-274675Actual
13766259.002023-05-279265Actual
60667062.002022-10-272275Actual
351380.002022-05-277615Budget
1166176720.002023-03-271375Actual
71143854.002022-11-275265Actual
27044327.002024-06-267815Actual
1479252447.002023-06-272175Actual
18784608.002023-10-278715Actual
2652300.002022-07-287365Budget
10492210.002023-02-256865Actual
1883734101.002023-10-271975Actual
2490118811.002024-04-26775Actual
46519062.002022-05-274075Actual
30526681549.002024-09-26475Actual
35052480012.002025-01-25675Actual
37331338.002025-03-277465Actual
1776861.002023-09-277115Actual
1377780334.002023-05-271475Actual
83028764.002022-12-28875Actual
48710.002022-09-275465Budget
21870502.002024-01-257765Actual
37032200.002022-08-276215Budget
1783075521.002023-09-271475Actual
708280.002022-11-277115Budget
13778153018.002023-05-271575Actual
2492247642.002024-04-263975Actual
385135196.002025-04-272375Actual
33853252.002024-12-278315Actual
383117346.002022-08-274075Actual
23816344.002024-03-267615Actual
16768240.002023-08-276765Actual
43838500.002022-05-279965Actual
147090.002022-06-277115Budget
10507182.002023-02-257865Actual
48792600.002022-09-276165Budget
384383578.002025-04-276215Actual
2289217999.002024-02-2510075Actual
2090522025.002023-12-283375Actual
10458180.002023-02-258315Actual
10488380.002023-02-256665Budget
1678940314.002023-08-279465Actual
13745442.002023-05-276665Actual
373166729.002025-03-275465Actual
33899382688.002024-12-2710165Actual
1472575.002023-06-277115Actual
1052712261.002023-02-259465Actual
3621015113.002025-02-252075Actual
24893334.002024-04-269265Actual
28194305.002024-07-277815Actual
2382151.002024-03-268215Actual
218999088.002024-01-252275Actual
14808340861.002023-06-274675Actual
2824915462.002024-07-27875Actual
2823273.002024-07-278265Actual
28206292.002024-07-279415Actual
10440104.002023-02-257115Actual
8254414.002022-12-286665Actual
17822826.002023-09-279765Actual
3165513643.002024-10-26875Actual
126762650.002023-04-276215Actual
3054021395.002024-09-262875Actual
238823752.002024-03-262375Actual
3166931223.002024-10-263275Actual
2582480.002022-07-286515Budget
15720-201.002023-07-289115Actual
48748023.002022-09-275765Actual
824097300.002022-12-285665Budget
10459156.002023-02-258415Actual
37297743.002025-03-277615Actual
709750.002022-11-278215Budget
10441416.002023-02-257315Actual
12685171.002023-04-276815Actual
3278514224.002024-11-262075Actual
7163100.002022-11-278565Budget
3616215.002025-02-259615Actual
116272800.002023-03-277665Budget
3822104076.002022-08-272975Actual
2089399529.002023-12-281575Actual
1273125392.002023-04-276065Actual
21889464440.002024-01-25675Actual
23858143.002024-03-268465Actual
3852462974.002025-04-273975Actual
238512843.002024-03-267665Actual
37324627.002025-03-276665Actual
2700114372.002022-07-282975Actual
9343136.002023-01-258415Actual
38447562.002025-04-277615Actual
11573480.002023-03-278115Budget
2675175.002022-07-288965Actual
259307511.002024-05-265765Actual
15728144604.002023-07-285665Actual
19798248.002023-11-276815Actual
282301192.002024-07-278065Actual
7092185.002022-11-277815Actual
32773295.002024-11-269765Actual
4859185.002022-09-278915Actual
9405550.002023-01-258765Budget
27069158.002024-06-266865Actual
3851015706.002025-04-272075Actual
37329749.002025-03-277265Actual
32717302.002024-11-266815Actual
9359117863.002023-01-255665Actual
15151996.002022-06-276165Actual
3391932559.002024-12-273475Actual
16744525.002023-08-278115Actual
29339638.002024-08-266615Actual
1482850.002022-06-278015Budget
327231157.002024-11-267715Actual
17803661.002023-09-277265Actual
28198264.002024-07-278315Actual
2085120949.002023-12-285265Actual
599133400.002022-10-275265Budget
36200236056.002025-02-2510165Actual
2667200.002022-07-288365Actual
32775194213.002024-11-2610165Actual
1279326232.002023-04-271975Actual
3767152.002022-08-276865Actual
7073399.002022-11-276515Actual
20846-247.002023-12-289115Actual
719737684.002022-11-273575Actual
8299473488.002022-12-28475Actual
167314328.002023-08-276215Actual
2492326267.002024-04-264075Actual
491150.002022-09-278265Budget
38490234.002025-04-278565Actual
3707480.002022-08-276615Budget
17765182.002023-09-276715Actual
316215743.002024-10-266165Actual
8192480.002022-12-286515Budget
2585380.002022-07-286615Budget
37592244.002022-08-276365Actual
3158763342.002024-10-266015Actual
3166527150.002024-10-262475Actual
147193224.002023-06-276215Actual
1474311.002023-06-279615Actual
24873189.002024-04-266765Actual
127562999.002023-04-277665Actual
2615720.002022-07-288715Actual
930831000.002023-01-256015Budget
1277924228.002023-04-279465Actual
3722650.002022-08-277715Budget
7090611.002022-11-277715Actual
2710466980.002024-06-262175Actual
16779512.002023-08-278165Actual
1550200.002022-06-278365Budget
1681355640.002023-08-273475Actual
2617173.002022-07-288915Actual
2281750.002024-02-258215Actual
348301.002022-05-277315Actual
154740.002022-06-278265Budget
26808.002022-07-289665Actual
13751288.002023-05-277365Actual
3781683.002022-05-275265Actual
10518123.002023-02-258465Actual
607681091.002022-10-273775Actual
2827325862.002024-07-2710075Actual
2826835325.002024-07-273875Actual
9395500.002023-01-258165Actual
3798278.002022-08-279065Actual
7141480.002022-11-277265Budget
597450.002022-10-278215Budget
1280137080.002023-04-273175Actual
383035207.002022-08-273975Actual
156129118.002022-06-279465Actual
2280145881.002024-02-256015Actual
3052139205.002024-09-269465Actual
28239-293.002024-07-279165Actual
3392723981.002024-12-2710075Actual
60628232.002022-10-271875Actual
34564.002022-05-277115Actual
2089534101.002023-12-281975Actual
9384291.002023-01-257365Actual
14734194.002023-06-278315Actual
3736212838.002025-03-272275Actual
2942237510.002024-08-263875Actual
944120015.002023-01-254075Actual
137501101.002023-05-277265Actual
600128280.002022-10-276065Actual
21846336.002024-01-259015Actual
248362559.002024-04-266215Actual
4842650.002022-09-277715Budget
384501179.002025-04-278015Actual
16769180.002023-08-276865Actual
9406630.002023-01-258765Actual
3613664584.002025-02-256015Actual
2386843000.002024-03-269965Actual
4862380.002022-09-279215Actual
147512975.002023-06-276165Actual
493554426.002022-09-271375Actual
2599123210.002024-05-264675Actual
19837250.002023-11-277465Actual
1551100.002022-06-278465Budget
47013976.002022-05-2710075Actual
37310576.002025-03-279215Actual
1578915282.002023-07-2810075Actual
24851143.002024-04-268315Actual
22852131.002024-02-258365Actual
19844135.002023-11-278365Actual
35077845348.002025-01-254675Actual
20876145.002023-12-288565Actual
1474710754.002023-06-275465Actual
831540451.002022-12-283175Actual
2191143647.002024-01-253975Actual
104264200.002023-02-256115Budget
27095680941.002024-06-26675Actual
28218702.002024-07-276565Actual
1542200.002022-06-277865Budget
30532143897.002024-09-261575Actual
1544617.002022-06-278065Actual
3274256234.002024-11-265665Actual
6009380.002022-10-276565Budget
25950202.002024-05-268365Actual
14775-163.002023-06-279165Actual
3706503.002022-08-276615Actual
37325328.002025-03-276765Actual
1582112080.002022-06-272975Actual
831620015.002022-12-283275Actual
249113752.002024-04-262375Actual
19847540.002023-11-278765Actual
371490.002022-08-277115Budget
824215991.002022-12-285765Actual
27061146716.002024-06-265665Actual
36176188.002025-02-256865Actual
2936286424.002024-08-261225Actual
3735947217.002025-03-271975Actual
35040157.002025-01-258565Actual
2597372474.002024-05-262175Actual
3735576625.002025-03-271375Actual
38439655.002025-04-276515Actual
29373437.002024-08-266665Actual
24857-194.002024-04-269115Actual
605238500.002022-10-279965Actual
44056105.002022-05-2710165Actual
23822179.002024-03-268315Actual
2942362325.002024-08-263975Actual
293551053.002024-08-268715Actual
19872133812.002023-11-272975Actual
1488238.002022-06-278315Actual
821852.002022-12-288215Actual
5980164.002022-10-278515Actual
269913062.002022-07-282875Actual
3166047217.002024-10-261975Actual
3622534997.002025-02-254075Actual
9410336.002023-01-259265Actual
7160157.002022-11-278365Actual
2601200.002022-07-287815Budget
19815-216.002023-11-279115Actual
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717391.002022-11-279765Actual
60042828.002022-10-276265Actual
22820138.002024-02-258515Actual
33863123735.002024-12-271225Actual
16785213.002023-08-278965Actual
3391829634.002024-12-273375Actual
8221100.002022-12-288415Budget
151916097.002022-06-276365Actual
3743207.002022-08-279415Actual
30499657.002024-09-266665Actual
36149.002022-05-278215Actual
28204-306.002024-07-279115Actual
12709172.002023-04-278515Actual
371363.002022-08-277115Actual
22838546.002024-02-256665Actual
228462877.002024-02-257665Actual
1047833810.002023-02-256065Actual
1055640825.002023-02-253975Actual
188103137.002023-10-277665Actual
4920650.002022-09-278765Budget
105287.002023-02-259665Actual
606536940.002022-10-272175Actual
270721484.002024-06-267265Actual
1577111771.002023-07-282075Actual
19812743.002023-11-278715Actual
37476200.002022-08-275265Budget
49013865.002022-09-277665Actual
11574556.002023-03-278115Actual
48688700.002022-09-275365Budget
1279913323.002023-04-272875Actual
21873366.002024-01-258165Actual
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1474534435.002023-06-275265Actual
26228.002022-07-289615Actual
32770556.002024-11-269265Actual
14797138270.002023-06-272975Actual
20860553.002023-12-286665Actual
157255504.002023-07-285265Actual
2600650.002022-07-287715Budget
37447.002022-08-279615Actual
35031334.002025-01-257465Actual
3505947217.002025-01-251975Actual
4857720.002022-09-278715Actual
198272342.002023-11-276265Actual
10548105222.002023-02-252975Actual
488224070.002022-09-276365Actual
485050.002022-09-278215Budget
71243141.002022-11-276165Actual
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30503103.002024-09-267165Actual
9409-202.002023-01-259165Actual
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3719380.002022-08-277615Budget
327601277.002024-11-268065Actual
338481031.002024-12-277715Actual
158516943.002022-06-273375Actual
2491989077.002024-04-263575Actual
381237392.002022-08-271475Actual
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1478422199.002023-06-27775Actual
36161344.002025-02-259415Actual
2709243000.002024-06-269965Actual
4858650.002022-09-278715Budget
495322052.002022-09-273875Actual
34989783.002025-01-256515Actual
249251455599.002024-04-264675Actual
2383839154.002024-03-266065Actual
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1274754.002023-04-277165Actual
24882177.002024-04-267865Actual
23815298.002024-03-267415Actual
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19850-188.002023-11-279165Actual
5985-222.002022-10-279115Actual
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22864379768.002024-02-2510165Actual
10506550.002023-02-257765Budget
28237238.002024-07-278965Actual
27039131.002024-06-267115Actual
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430630.002022-05-278765Actual
3161315.002024-10-269615Actual
38457233.002025-04-278915Actual
36180373.002025-02-257365Actual
1156072.002023-03-277115Actual
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127228100.002023-04-275365Budget
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483364.002022-09-277115Actual
3278159950.002024-11-261475Actual
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35004297.002025-01-258415Actual
8288550.002022-12-288765Budget
27067396.002024-06-266665Actual
248692899.002024-04-266265Actual
15753186.002023-07-288965Actual
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168059088.002023-08-272275Actual
2640380.002022-07-286665Budget
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1556540.002022-06-278765Actual
4845924.002022-09-278015Actual
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4873123664.002022-09-275665Actual
1471744894.002023-06-276015Actual
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12683225.002023-04-276715Actual
11571898.002023-03-278015Actual
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3390218714.002024-12-27775Actual
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2596143000.002024-05-269965Actual
21845218.002024-01-258915Actual
28240488.002024-07-279265Actual
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20848294.002023-12-289415Actual
36158459.002025-02-259015Actual
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1370751308.002023-05-276015Actual
1987763296.002023-11-273575Actual
3725757.002022-08-278015Actual
3850947217.002025-04-271975Actual
167643939.002023-08-276265Actual
158772588.002022-06-273575Actual
2190117861.002024-01-252475Actual
16767470.002023-08-276665Actual
23862286.002024-03-269065Actual
16786327.002023-08-279065Actual
270334424.002024-06-266215Actual
2288852936.002024-02-253975Actual
82390.002022-12-285465Budget
259344056.002024-05-266365Actual
158918411.002022-06-273875Actual
1372358.002023-05-278215Actual
2685212755.002022-07-28475Actual
380438500.002022-08-279965Actual
2188643000.002024-01-259965Actual
13719757.002023-05-277715Actual
37304259.002025-03-278415Actual
6010535.002022-10-276665Actual
21877100.002024-01-258565Actual
15722249.002023-07-289415Actual
1374970.002023-05-277165Actual
8207380.002022-12-287615Budget
20907121643.002023-12-283575Actual
38495577.002025-04-279265Actual
1982538033.002023-11-276065Actual
48648.002022-09-279615Actual
2388938388.002024-03-263475Actual
19829336.002023-11-276565Actual
18791143381.002023-10-271225Actual
3731200.002022-08-278315Budget
1379424460.002023-05-273875Actual
45415979.002022-05-272475Actual
1539550.002022-06-277765Budget
4853190.002022-09-278415Actual
19817288.002023-11-279415Actual
1987018249.002023-11-272475Actual
32751339.002024-11-266865Actual
12770100.002023-04-278465Budget
48951444.002022-09-277265Actual
8314113226.002022-12-282975Actual
270419933.002022-07-283475Actual
33872889.002024-12-276565Actual
6051570.002022-10-279765Actual
1051350.002023-02-258265Budget
378859.002022-08-278265Actual
1576038500.002023-07-289965Actual
4916145.002022-09-278465Actual
3275298.002024-11-266965Actual
12701596.002023-04-278115Actual
1051442.002023-02-258265Actual

Generated 2025-06-26 08:24:27.725 UTC