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1829 items

NOTE: Only 1000 elements of total 1829 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-07-277365Budget
36147716.002025-02-247615Actual
10507182.002023-02-247865Actual
930932000.002023-01-246015Actual
27040556.002024-06-257315Actual
22848170.002024-02-247865Actual
1546480.002022-06-268165Budget
178373752.002023-09-262375Actual
27083157.002024-06-258565Actual
33846283.002024-12-267415Actual
1885128405.002023-10-263875Actual
18817165.002023-10-268465Actual
1539550.002022-06-267765Budget
12770100.002023-04-268465Budget
430630.002022-05-268765Actual
1042540500.002023-02-246015Budget
11632200.002023-03-267865Budget
1885245070.002023-10-263975Actual
6081361282.002022-10-264675Actual
1053038500.002023-02-249965Actual
2387834101.002024-03-251975Actual
4915200.002022-09-268465Budget
2483441576.002024-04-256015Actual
15722249.002023-07-279415Actual
32734-342.002024-11-259115Actual
1987115282.002023-11-262875Actual
71809994.002022-11-26875Actual
327581137.002024-11-257765Actual
1489216.002022-06-268415Actual
9337480.002023-01-248115Budget
28235204.002024-07-268565Actual
14757114.002023-06-266865Actual
25989-1073234.002024-05-254375Actual
31609391.002024-10-259015Actual
372948.002022-08-268215Actual
70712100.002022-11-266215Budget
197945214.002023-11-266215Actual
3161617756.002024-10-255365Actual
33131600.002022-05-266015Budget
4922218.002022-09-269065Actual
26808.002022-07-279665Actual
1474912298.002023-06-265765Actual
22814212.002024-02-247815Actual
35044-216.002025-01-249165Actual
14774204.002023-06-269065Actual
820057.002022-12-276915Actual
29359582.002024-08-259215Actual
3279336370.002024-11-253275Actual
493634394.002022-09-261475Actual
2381247.002024-03-256915Actual
70683000.002022-11-266115Budget
1462491.002022-06-266615Actual
38467134705.002025-04-265665Actual
13792111357.002023-05-263575Actual
2090892953.002023-12-273775Actual
377060.002022-08-267165Budget
18821330.002023-10-269065Actual
719419443.002022-11-263275Actual
30551649329.002024-09-254375Actual
1167637264.002023-03-263475Actual
36154275.002025-02-248415Actual
60022545.002022-10-266165Actual
1267240500.002023-04-266015Budget
19810135.002023-11-268415Actual
2288225524.002024-02-243275Actual
38486806.002025-04-268165Actual
3799-222.002022-08-269165Actual
218264414.002024-01-246215Actual
3850656274.002025-04-261475Actual
2705714.002024-06-259615Actual
24846571.002024-04-257715Actual
1484643.002022-06-268115Actual
2598660377.002024-05-253975Actual
599133400.002022-10-265265Budget
2596855695.002024-05-251475Actual
4908650.002022-09-268065Budget
152831.002022-06-266965Actual
19804809.002023-11-267715Actual
94267738.002023-01-242075Actual
178062928.002023-09-267665Actual
932356.002023-01-247115Actual
3053314817.002024-09-251875Actual
26295100.002022-07-275765Budget
17815675.002023-09-268765Actual
373206891.002025-03-266165Actual
38106860.002022-08-26875Actual
16778827.002023-08-268065Actual
18807316.002023-10-267265Actual
71482100.002022-11-267665Budget
25940105.002024-05-257165Actual
19848153.002023-11-268965Actual
1280720232.002023-04-263875Actual
9355117503.002023-01-241225Actual
9372480.002023-01-246665Budget
7131480.002022-11-266565Budget
228619.002024-02-249665Actual
7091200.002022-11-267815Budget
3735814817.002025-03-261875Actual
293551053.002024-08-258715Actual
147537379.002023-06-266365Actual
269326232.002022-07-271975Actual
12716378.002023-04-269215Actual
1270461.002023-04-268215Actual
10458180.002023-02-248315Actual
7111192.002022-11-269415Actual
1480916301.002023-06-2610075Actual
8193568.002022-12-276515Actual
1982538033.002023-11-266065Actual
33906111226.002024-12-261575Actual
11649-198.002023-03-269165Actual
29401809449.002024-08-25675Actual
9443519456.002023-01-244675Actual
17814134.002023-09-268565Actual
16743848.002023-08-268015Actual
2942362325.002024-08-253975Actual
1272418780.002023-04-265465Actual
7099200.002022-11-268315Budget
27077249.002024-06-257865Actual
34996346.002025-01-247415Actual
29357436.002024-08-259015Actual
6042131.002022-10-268565Actual
3279769999.002024-11-253775Actual
607681091.002022-10-263775Actual
27081195.002024-06-258365Actual
31632388.002024-10-257465Actual
11655557639.002023-03-2610165Actual
830112911.002022-12-27775Actual
2616750.002022-07-278715Budget
31646514.002024-10-259265Actual
488224070.002022-09-266365Actual
1883946791.002023-10-262175Actual
37342226.002025-03-268965Actual
15717608.002023-07-278715Actual
384375368.002025-04-266115Actual
4856167.002022-09-268515Actual
29353262.002024-08-258415Actual
238394017.002024-03-256165Actual
25801472.002022-07-276215Actual
494513062.002022-09-262875Actual
94286991.002023-01-242275Actual
3724194.002022-08-267815Actual
82328.002022-12-279615Actual
15715125.002023-07-278415Actual
218256069.002024-01-246115Actual
3736929922.002025-03-263375Actual
4835300.002022-09-267315Budget
9346131.002023-01-248515Actual
1560228.002022-06-269265Actual
2825712584.002024-07-262275Actual
3392723981.002024-12-2610075Actual
24849416.002024-04-258115Actual
22821743.002024-02-248715Actual
30541187338.002024-09-252975Actual
2595912.002024-05-259665Actual
9386208.002023-01-247465Actual
26368700.002022-07-276365Budget
25955399.002024-05-259065Actual
263126400.002022-07-276065Budget
7076189.002022-11-266715Actual
1056011886.002023-02-2410075Actual
187663512.002023-10-266215Actual
17771327.002023-09-267615Actual
2941076696.002024-08-252175Actual
4917100.002022-09-268565Budget
2595828824.002024-05-259465Actual
21876105.002024-01-248465Actual
15748232.002022-06-261875Actual
24838307.002024-04-256615Actual
157239.002023-07-279615Actual
3736832252.002025-03-263275Actual
3387110332.002024-12-266365Actual
3806106600.002022-08-2610165Budget
1777638.002023-09-268215Actual
1986534101.002023-11-261975Actual
426116.002022-05-268465Actual
270606186.002024-06-255465Actual
25953729.002024-05-258765Actual
14786110266.002023-06-261375Actual
148660.002022-06-268215Budget
305231031.002024-09-259765Actual
82462195.002022-12-276165Actual
150415300.002022-06-265365Budget
2085120949.002023-12-275265Actual
831540451.002022-12-273175Actual
36176188.002025-02-246865Actual
3165693116.002024-10-251375Actual
1577517472.002023-07-272475Actual
23895-223978.002024-03-254375Actual
5966650.002022-10-267715Budget
11559100.002023-03-267115Budget
22845359.002024-02-247465Actual
18774290.002023-10-267415Actual
10519117.002023-02-248565Actual
33891259.002024-12-268965Actual
2604850.002022-07-278015Budget
8207380.002022-12-277615Budget
9392200.002023-01-247865Budget
19798248.002023-11-266815Actual
2185635880.002024-01-246065Actual
3165773674.002024-10-251475Actual
37325328.002025-03-266765Actual
19839518.002023-11-267765Actual
145437080.002022-06-266015Actual
30485492.002024-09-259215Actual
8257210.002022-12-276765Actual
21881-169.002024-01-249165Actual
1272811246.002023-04-265765Actual
11568650.002023-03-267715Budget
9391205.002023-01-247865Actual
16820639130.002023-08-264675Actual
157589.002023-07-279665Actual
31597466.002024-10-257415Actual
1374033009.002023-05-266065Actual
2189856047.002024-01-242175Actual
35003335.002025-01-248315Actual
24872374.002024-04-256665Actual
15009.002022-06-269615Actual
2611177.002022-07-278415Actual
29406166746.002024-08-251575Actual
4932377959.002022-09-26675Actual
4889200.002022-09-266765Budget
717584800.002022-11-2610165Budget
262413562.002022-07-275265Actual
936115000.002023-01-245765Budget
23825608.002024-03-258715Actual
2597624999.002024-05-252475Actual
2686271202.002022-07-27675Actual
8211200.002022-12-277815Budget
12694380.002023-04-267615Budget
10459156.002023-02-248415Actual
327134853.002024-11-256215Actual
3735315394.002025-03-26775Actual
23871609347.002024-03-25675Actual
3852337510.002025-04-263875Actual
11647161.002023-03-268965Actual
316341085.002024-10-257765Actual
81893000.002022-12-276115Budget
3392570203.002024-12-264375Actual
9315480.002023-01-246515Budget
1986410701.002023-11-261875Actual
3391067955.002024-12-262175Actual
60032600.002022-10-266165Budget
818631000.002022-12-276015Budget
31652606055.002024-10-25475Actual
15711680.002023-07-278015Actual
4862380.002022-09-269215Actual
933950.002023-01-248215Budget
8291-139.002022-12-279165Actual
2825447217.002024-07-261975Actual
38459-286.002025-04-269115Actual
1883396703.002023-10-261375Actual
9389623.002023-01-247765Actual
34989783.002025-01-246515Actual
35040157.002025-01-248565Actual
38501650677.002025-04-26475Actual
33859-278.002024-12-269115Actual
11657971221.002023-03-26475Actual
1159511152.002023-03-265365Actual
19813176.002023-11-268915Actual
24845317.002024-04-257615Actual
22890-47920.002024-02-244375Actual
2941734654.002024-08-253275Actual
29391205.002024-08-258965Actual
28231737.002024-07-268165Actual
12691200.002023-04-267415Budget
116284520.002023-03-267665Actual
382920636.002022-08-263875Actual
3386848438.002024-12-266065Actual
19807488.002023-11-268115Actual
2597214076.002024-05-252075Actual
304964074.002024-09-256265Actual
487628000.002022-09-266065Actual
266540.002022-07-278265Budget
5978200.002022-10-268415Budget
2618266.002022-07-279015Actual
2287820579.002024-02-242475Actual
1280315184.002023-04-263375Actual
13710569.002023-05-266515Actual
24848673.002024-04-258015Actual
1680311771.002023-08-262075Actual
3721667.002022-08-267715Actual
3506523981.002025-01-242875Actual
10442400.002023-02-247315Budget
7075363.002022-11-266615Actual
1880698.002023-10-267165Actual
24924-277997.002024-04-254375Actual
11621650.002023-03-267265Budget
11616136.002023-03-266865Actual
59453100.002022-10-266115Budget
10518123.002023-02-248465Actual
3054426757.002024-09-253375Actual
2710312375.002022-07-274375Actual
1681626827.002023-08-263875Actual
380438500.002022-08-269965Actual
11598130500.002023-03-265665Budget
4859185.002022-09-268915Actual
35024549.002025-01-246665Actual
37352521261.002025-03-26675Actual
1280659758.002023-04-263775Actual
1480144310.002023-06-263475Actual
384664534.002025-04-265465Actual
3165043000.002024-10-259965Actual
12740354.002023-04-266665Actual
21828518.002024-01-246615Actual
147512975.002023-06-266165Actual
1681048766.002023-08-263175Actual
27037302.002024-06-256815Actual
11639189.002023-03-268365Actual
339125248.002024-12-262375Actual
24891251.002024-04-259065Actual
45143030.002022-05-262175Actual
18813827.002023-10-268065Actual
44515064.002022-05-261375Actual
9390650.002023-01-247765Budget
2085231424.002023-12-275365Actual
8268200.002022-12-277465Budget
2090115622.002023-12-272875Actual
36186605.002025-02-248165Actual
2826554118.002024-07-263475Actual
3505797922.002025-01-241575Actual
38494-346.002025-04-269165Actual
157368962.002022-06-261575Actual
9416320464.002023-01-2410165Actual
2708936904.002024-06-259465Actual
3279840059.002024-11-253875Actual
1987018249.002023-11-262475Actual
8209650.002022-12-277715Budget
1378520384.002023-05-262475Actual
2710512584.002024-06-252275Actual
2389345844.002024-03-253975Actual
2707044.002024-06-256965Actual
942381338.002023-01-241575Actual
21837219.002024-01-247815Actual
37295702.002025-03-267315Actual
2489743000.002024-04-259965Actual
38440596.002025-04-266615Actual
2089399529.002023-12-271575Actual
29346573.002024-08-257615Actual
1573316512.002023-07-276365Actual
1681355640.002023-08-263475Actual
14742318.002023-06-269415Actual
38099055.002022-08-26775Actual
33872889.002024-12-266565Actual
28200211.002024-07-268515Actual
17781144.002023-09-268915Actual
1162052.002023-03-267165Actual
28218702.002024-07-266565Actual
3501941897.002025-01-246065Actual
2639380.002022-07-276565Budget
22820138.002024-02-248515Actual
12706200.002023-04-268315Budget
28234220.002024-07-268465Actual
363200.002022-05-268315Budget
4905200.002022-09-267865Budget
11574556.002023-03-268115Actual
1674553.002023-08-268215Actual
1161838.002023-03-266965Actual
31630399.002024-10-257265Actual
2674720.002022-07-278765Actual
2191143647.002024-01-243975Actual
10502200.002023-02-247465Budget
71172312.002022-11-265365Actual
12698200.002023-04-267815Budget
826180.002022-12-277165Budget
10508200.002023-02-247865Budget
14755289.002023-06-266665Actual
2090522025.002023-12-273375Actual
153070.002022-06-267165Budget
1157650.002023-03-268215Budget
1883468540.002023-10-261475Actual
24844236.002024-04-257415Actual
262771398.002022-07-275665Actual
218919288.002024-01-24875Actual
4826473.002022-09-266615Actual
15707328.002023-07-277415Actual
353691.002022-05-267715Actual
31626386.002024-10-256765Actual
31624842.002024-10-256565Actual
28239-293.002024-07-269165Actual
20829195.002023-12-276815Actual
12711810.002023-04-268715Actual
1378925524.002023-05-263275Actual
27036391.002024-06-256715Actual
8192480.002022-12-276515Budget
337440.002022-05-266515Actual
13726162.002023-05-268515Actual
38500449538.002025-04-2610165Actual
10523120.002023-02-248965Actual
373061215.002025-03-268715Actual
3851212711.002025-04-262275Actual
2821458664.002024-07-266065Actual
16782164.002023-08-268465Actual
2387312186.002024-03-25875Actual
2936113.002024-08-259615Actual
2090019025.002023-12-272475Actual
21827569.002024-01-246515Actual
717391.002022-11-269765Actual
2185328151.002024-01-245365Actual
17777135.002023-09-268315Actual
3845272.002025-04-268215Actual
29383294.002024-08-257865Actual
2492128931.002024-04-253875Actual
2824443000.002024-07-269965Actual
1527108.002022-06-266865Actual
316333894.002024-10-257665Actual
30478264.002024-09-258315Actual
40349.002022-05-267165Actual
2645144.002022-07-276865Actual
32717302.002024-11-256815Actual
467-657203.802022-05-264375Actual
29340328.002024-08-256715Actual
21878540.002024-01-248765Actual
2383318133.002024-03-255265Actual
15626.002022-06-269665Actual
3783650.002022-08-268065Budget
12717264.002023-04-269415Actual
8314113226.002022-12-272975Actual
20912-148500.002023-12-274375Actual
350061215.002025-01-248715Actual
3279673015.002024-11-253575Actual
32791197634.002024-11-252975Actual
1049691.002023-02-247165Actual
104264200.002023-02-246115Budget
19796660.002023-11-266615Actual
37366199692.002025-03-262975Actual
23848340.002024-03-257265Actual
29382948.002024-08-257765Actual
25902499.002024-05-256615Actual
30506378.002024-09-257465Actual
26228.002022-07-279615Actual
127322084.002023-04-266165Actual
27050224.002024-06-258515Actual
6022345.002022-10-267365Actual
824429200.002022-12-276065Budget
3617752.002025-02-246965Actual
3166275018.002024-10-252175Actual
228344100.002024-02-246165Actual
2582480.002022-07-276515Budget
198272342.002023-11-266265Actual
372886053.002025-03-266215Actual
373323510.002025-03-267665Actual
327465909.002024-11-256265Actual
1675830109.002023-08-265365Actual
399200.002022-05-266765Budget
17810478.002023-09-268165Actual
364172.002022-05-268315Actual
13727743.002023-05-268715Actual
209131064354.002023-12-274675Actual
384705522.002025-04-266165Actual
13754578.002023-05-267765Actual
371255.002022-08-266915Actual
30520470.002024-09-259265Actual
11550550.002023-03-266515Budget
13766259.002023-05-269265Actual
5983181.002022-10-268915Actual
24865119717.002024-04-255665Actual
351380.002022-05-267615Budget
188261150.002023-10-269765Actual
13778153018.002023-05-261575Actual
1680458537.002023-08-262175Actual
208244307.002023-12-276115Actual
1155848.002023-03-266915Actual
3277818038.002024-11-25775Actual
1480623045.002023-06-264075Actual
3278159950.002024-11-251475Actual
7162100.002022-11-268465Budget
2490734101.002024-04-251975Actual
2825174219.002024-07-261475Actual
361501431.002025-02-248015Actual
9342200.002023-01-248315Budget
31673161199.002024-10-253775Actual
5953280.002022-10-266715Budget
2709894991.002024-06-251375Actual
5948560.002022-10-266515Actual
350200.002022-05-267415Budget
3048714.002024-09-259615Actual
270636112.002024-06-256165Actual
9327205.002023-01-247415Actual
31641212.002024-10-258565Actual
218979737.002024-01-242075Actual
248692899.002024-04-256265Actual
20887494396.002023-12-27475Actual
382515824.002022-08-263375Actual
1576038500.002023-07-279965Actual
15777159090.002023-07-272975Actual
1274639.002023-04-266965Actual
327407768.002024-11-255365Actual
30469114.002024-09-257115Actual
1578549440.002023-07-273975Actual
20827518.002023-12-276615Actual
605238500.002022-10-269965Actual
22857216.002024-02-249065Actual
8226650.002022-12-278715Budget
3734713.002025-03-269665Actual
36194-232.002025-02-249165Actual
33840492.002024-12-266615Actual
116648232.002023-03-261875Actual
17818-230.002023-09-269165Actual
167643939.002023-08-266265Actual
37304259.002025-03-268415Actual
15752608.002023-07-278765Actual
30519-282.002024-09-259165Actual
1576910701.002023-07-271875Actual
821852.002022-12-278215Actual
12685171.002023-04-266815Actual
22854105.002024-02-248565Actual
1471744894.002023-06-266015Actual
3507534997.002025-01-244075Actual
1378616980.002023-05-262875Actual
29378962.002024-08-257265Actual
3722650.002022-08-267715Budget
4927465.002022-09-269765Actual
11645550.002023-03-268765Budget
3505314907.002025-01-24775Actual
13797350000.002023-05-264275Actual
37003100.002022-08-266115Budget
49407408.002022-09-262075Actual
3847752.002025-04-266965Actual
6024200.002022-10-267465Budget
2668200.002022-07-278365Budget
304909785.002024-09-255365Actual
4951117406.002022-09-263575Actual
1782044172.002023-09-269465Actual
406168.002022-05-267265Actual
6055537826.002022-10-26475Actual
2826971414.002024-07-263975Actual
82472300.002022-12-276165Budget
167752839.002023-08-267665Actual
2387910272.002024-03-252075Actual
22852131.002024-02-248365Actual
8252480.002022-12-276565Budget
83088149.002022-12-272075Actual
3053513483.002024-09-252075Actual
187654829.002023-10-266115Actual
1054712017.002023-02-242875Actual
16739322.002023-08-267415Actual
20879321.002023-12-279065Actual
2597722336.002024-05-252875Actual
2711831223.002024-06-254075Actual
23824143.002024-03-258515Actual
93132100.002023-01-246215Budget
228773790.002024-02-242375Actual
1493810.002022-06-268715Actual
1677178.002023-08-267165Actual
1461540.002022-06-266515Actual
248961043.002024-04-259765Actual
304731122.002024-09-257715Actual
25950202.002024-05-258365Actual
31653682174.002024-10-25675Actual
29360313.002024-08-259415Actual
2678358.002022-07-279265Actual
7078200.002022-11-266815Budget
36190166.002025-02-248565Actual
36173515.002025-02-246565Actual
6040142.002022-10-268465Actual
25957532.002024-05-259265Actual
4828280.002022-09-266715Budget
3165420608.002024-10-25775Actual
17840153144.002023-09-262975Actual
218572945.002024-01-246165Actual
3279272812.002024-11-253175Actual
405280.002022-05-267265Budget
104283000.002023-02-246215Budget
29338702.002024-08-256515Actual
9328200.002023-01-247415Budget
25919300.002024-05-258915Actual
3852038173.002025-04-263475Actual
22859288.002024-02-249265Actual
259121041.002024-05-258015Actual
1460480.002022-06-266515Budget
71715217.002022-11-269465Actual
36185977.002025-02-248065Actual
35035946.002025-01-248065Actual
18768411.002023-10-266615Actual
2583328.002022-07-276515Actual
177869.002023-09-269615Actual
238961366029.002024-03-254675Actual
12744200.002023-04-266865Budget
1776739.002023-09-266915Actual
1783334101.002023-09-261975Actual
18804210.002023-10-266865Actual
293695081.002024-08-256165Actual
11615184.002023-03-266765Actual
424200.002022-05-268365Budget
10441416.002023-02-247315Actual
356210.002022-05-267815Actual
33885768.002024-12-268165Actual
3158763342.002024-10-256015Actual
28185691.002024-07-266615Actual
3052139205.002024-09-259465Actual
19844135.002023-11-268365Actual
2596784422.002024-05-251375Actual
9330392.002023-01-247615Actual
3882600.002022-05-266165Budget
2083057.002023-12-276915Actual
2387710701.002024-03-251875Actual
271214106.002022-07-2710075Actual
23869453341.002024-03-2510165Actual
4914200.002022-09-268365Budget
3277911990.002024-11-25875Actual
2826430785.002024-07-263375Actual
11572850.002023-03-268015Budget
25963402468.002024-05-25475Actual
3847876.002025-04-267165Actual
151112900.002022-06-265765Budget
360499.002022-05-268115Actual
1483550.002022-06-268115Budget
1167015382.002023-03-262475Actual
19817288.002023-11-269415Actual
2387217379.002024-03-25775Actual
36184254.002025-02-247865Actual
1555550.002022-06-268765Budget
33899382688.002024-12-2610165Actual
2703887.002024-06-256915Actual
3613664584.002025-02-246015Actual
18784608.002023-10-268715Actual
3167923746.002024-10-2510075Actual
27109187338.002024-06-252975Actual
59472200.002022-10-266215Budget
4898245.002022-09-267365Actual
2825516150.002024-07-262075Actual
11562322.002023-03-267315Actual
23827324.002024-03-259015Actual
2491847823.002024-04-253475Actual
1051442.002023-02-248265Actual
24856243.002024-04-259015Actual
6038200.002022-10-268365Budget
3735653689.002025-03-261475Actual
2942435340.002024-08-254075Actual
22823290.002024-02-249015Actual
38221575.002022-05-265665Actual
2189017035.002024-01-24775Actual
12763370.002023-04-268165Actual
3506767518.002025-01-243175Actual
26972945.002022-07-272375Actual
9345100.002023-01-248515Budget
2288852936.002024-02-243975Actual
37291540.002025-03-266715Actual
12688100.002023-04-267115Budget
6037164.002022-10-268365Actual
719335657.002022-11-263175Actual
11611376.002023-03-266565Actual
15763758661.002023-07-27675Actual
4527062.002022-05-262275Actual
3735200.002022-08-268515Budget
21847-269.002024-01-249115Actual
7167132.002022-11-268965Actual
2592972982.002024-05-255665Actual
49022900.002022-09-267665Budget
19803449.002023-11-267615Actual
28221246.002024-07-266865Actual
5968200.002022-10-267815Budget
22864379768.002024-02-2410165Actual
1783917490.002023-09-262875Actual
2090633383.002023-12-273475Actual
248355119.002024-04-256115Actual
820256.002022-12-277115Actual
1574847.002023-07-278265Actual
11556168.002023-03-266815Actual
1160114900.002023-03-265765Budget
3164729715.002024-10-259465Actual
12710200.002023-04-268515Budget
3271159119.002024-11-256015Actual
1054613589.002023-02-242475Actual
8292232.002022-12-279265Actual
24914157602.002024-04-252975Actual
13773765093.002023-05-26675Actual
3741-176.002022-08-269115Actual
29374234.002024-08-256765Actual
4825520.002022-09-266515Actual
456114372.002022-05-262975Actual
3851015706.002025-04-262075Actual
13716365.002023-05-267315Actual
1592710156.002022-06-264375Actual
1276550.002023-04-268265Budget
262519000.002022-07-275265Budget
1781148.002023-09-268265Actual
15706326.002022-06-26875Actual
38445456.002025-04-267315Actual
238352252.002024-03-255465Actual
147939180.002023-06-262275Actual
1553105.002022-06-268565Actual
28212150832.002024-07-265665Actual
38446325.002025-04-267415Actual
1782814954.002023-09-26875Actual
24905128273.002024-04-251575Actual
21880211.002024-01-249065Actual
15108048.002022-06-265765Actual
157322257.002023-07-276265Actual
3389613.002024-12-269665Actual
14783680659.002023-06-26675Actual
1377423075.002023-05-26775Actual
13730-290.002023-05-269115Actual
10516100.002023-02-248365Budget
2486231495.002024-04-255265Actual
23815298.002024-03-257415Actual
18828421711.002023-10-2610165Actual
2940225145.002024-08-25775Actual
28267174579.002024-07-263775Actual
3500295.002025-01-248215Actual
2283022786.002024-02-245365Actual
116089600.002023-03-266365Budget
327572142.002024-11-257665Actual
293471031.002024-08-257715Actual
3736522806.002025-03-262875Actual
13756567.002023-05-268065Actual
6070113226.002022-10-262975Actual
8297498900.002022-12-2710165Budget
11573480.002023-03-268115Budget
21862138.002024-01-246765Actual
13711518.002023-05-266615Actual
23814298.002024-03-257315Actual
373214020.002025-03-266265Actual
1166249581.002023-03-261475Actual
13752326.002023-05-267465Actual
1474200.002022-06-267415Budget
3800371.002022-08-269265Actual
18809344.002023-10-267465Actual
8231228.002022-12-279415Actual
25964586269.002024-05-25675Actual
350205158.002025-01-246165Actual
6045139.002022-10-268965Actual
29365344.002024-08-255465Actual
1479034101.002023-06-261975Actual
36198416.002025-02-249765Actual
13718421.002023-05-267615Actual
374537775.002022-08-261225Actual
27095680941.002024-06-25675Actual
18787-173.002023-10-269115Actual
6080643450.002022-10-264375Actual
1567508096.002022-06-26475Actual
1379624780.002023-05-264075Actual
6039200.002022-10-268465Budget
1268770.002023-04-267115Actual
31612317.002024-10-259415Actual
2643200.002022-07-276765Budget
3773301.002022-08-267365Actual
1877270.002023-10-267115Actual
15151996.002022-06-266165Actual
1681492967.002023-08-263575Actual
2485041.002024-04-258215Actual
8290174.002022-12-279065Actual
384501179.002025-04-268015Actual
30501248.002024-09-256865Actual
157233532.002022-06-261475Actual
1987855240.002023-11-263775Actual
1568316340.002022-06-26675Actual
607839702.002022-10-263975Actual
2710466980.002024-06-252175Actual
4840400.002022-09-267615Actual
1578020155.002023-07-273375Actual
1373644051.002023-05-265365Actual
20844201.002023-12-278915Actual
105369080.002023-02-24875Actual
127351823.002023-04-266265Actual
943629015.002023-01-243475Actual
368138.002022-05-268515Actual
3054835689.002024-09-253875Actual
2282711.002024-02-249615Actual
1268648.002023-04-266915Actual
8288550.002022-12-278765Budget
35004297.002025-01-248415Actual
327251336.002024-11-258015Actual
208573810.002023-12-276265Actual
3167570615.002024-10-253975Actual
4890119.002022-09-266865Actual
9383300.002023-01-247365Budget
32759311.002024-11-257865Actual
71127.002022-11-269615Actual
30472624.002024-09-257615Actual
373050.002022-08-268215Budget
21861267.002024-01-246665Actual
150329600.002022-06-265265Budget
37329749.002025-03-267265Actual
21844743.002024-01-248715Actual
270642546.002024-06-256265Actual
371144.002022-05-268915Actual
1475380.002022-06-267615Budget
937949.002023-01-247165Actual
3048929356.002024-09-255265Actual
104849600.002023-02-246365Budget
25921-370.002024-05-259115Actual
4888154.002022-09-266765Actual
3616949639.002025-02-246065Actual
14726332.002023-06-267315Actual
37292405.002025-03-266815Actual
9351-163.002023-01-249115Actual
9404100.002023-01-248565Budget
2484134.002024-04-256915Actual
10515146.002023-02-248365Actual
12679550.002023-04-266515Budget
24881595.002024-04-257765Actual
2942722571.002024-08-2510075Actual
270550477.002022-07-273575Actual
6013266.002022-10-266765Actual
936329200.002023-01-246065Budget
3390847217.002024-12-261975Actual
14764513.002023-06-267765Actual
10444200.002023-02-247415Budget
1054344653.002023-02-242175Actual
384823478.002025-04-267665Actual
3737630.002022-08-268715Actual
603550.002022-10-268265Budget
30479221.002024-09-258415Actual
11658521905.002023-03-26675Actual
115970.002023-03-265465Budget
1488238.002022-06-268315Actual
28192585.002024-07-267615Actual
6030200.002022-10-267865Budget
1053513118.002023-02-24775Actual
37339208.002025-03-268465Actual
3780684.002022-08-267765Actual
3848784.002025-04-268265Actual
38507122991.002025-04-261575Actual
1531280.002022-06-267265Budget
18844148680.002023-10-262975Actual
11646720.002023-03-268765Actual
3278447217.002024-11-251975Actual
2088543000.002023-12-279965Actual
4931748052.002022-09-26475Actual
1783075521.002023-09-261475Actual
12772101.002023-04-268565Actual
15787998937.002023-07-274375Actual
33839542.002024-12-266515Actual
33853252.002024-12-268315Actual
38441304.002025-04-266715Actual
30525489268.002024-09-2510165Actual
32776247387.002024-11-25475Actual
13747162.002023-05-266865Actual
23844155.002024-03-256765Actual
25923423.002024-05-259415Actual
15734270.002023-07-276565Actual
46435207.002022-05-263975Actual
1480022857.002023-06-263375Actual
11643100.002023-03-268565Budget
1055640825.002023-02-243975Actual
1577111771.002023-07-272075Actual
269816128.002022-07-272475Actual
151916097.002022-06-266365Actual
25956-319.002024-05-259165Actual
32735571.002024-11-259215Actual
14731875.002023-06-268015Actual
157433276.002023-07-277665Actual
2598129922.002024-05-253375Actual
187941130.002023-10-265465Actual
187984372.002023-10-266165Actual
829638500.002022-12-279965Actual
936010682.002023-01-245765Actual
256591861.702024-05-248575Actual
27120232543.002024-06-254675Actual
60262900.002022-10-267665Budget
5967227.002022-10-267815Actual
71213211.002022-11-265765Actual
8204300.002022-12-277315Budget
16783147.002023-08-268565Actual
3322700.002022-05-266115Budget
29348315.002024-08-257815Actual
14721458.002023-06-266615Actual
93882100.002023-01-247665Budget
2085541262.002023-12-276065Actual
198214136.002023-11-265365Actual
35051393204.002025-01-24475Actual
7160157.002022-11-268365Actual
934046.002023-01-248215Actual
21845218.002024-01-248915Actual
1045550.002023-02-248215Budget
23845115.002024-03-256865Actual
15702243.002023-07-276715Actual
27068208.002024-06-256765Actual
607140825.002022-10-263175Actual
20837803.002023-12-278015Actual
38488293.002025-04-268365Actual
187994372.002023-10-266265Actual
25908257.002024-05-257415Actual
19837250.002023-11-267465Actual
3850814817.002025-04-261875Actual
719517422.002022-11-263375Actual
2089534101.002023-12-271975Actual
1575753289.002023-07-279465Actual
13762540.002023-05-268765Actual
17784295.002023-09-269215Actual
10452850.002023-02-248015Budget
30505450.002024-09-257365Actual
23876110901.002024-03-251575Actual
1980847.002023-11-268215Actual
33875304.002024-12-266865Actual
495813323.002022-09-2610075Actual
5996120100.002022-10-265665Budget
1982427579.002023-11-265765Actual
2185911729.002024-01-246365Actual
349884772.002025-01-246215Actual
238073114.002024-03-256215Actual
116052600.002023-03-266165Budget
3850319465.002025-04-26775Actual
198693828.002023-11-262375Actual
2288321818.002024-02-243375Actual
14808340861.002023-06-264675Actual
3764200.002022-08-266765Actual
81883296.002022-12-276115Actual
26334108.002022-07-276165Actual
35048699.002025-01-249765Actual
37771232.002022-08-267665Actual
24888118.002024-04-258565Actual
218999088.002024-01-242275Actual
3391733282.002024-12-263275Actual
1520306.002022-06-266565Actual
7202259528.002022-11-264375Actual
14781491939.002023-06-2610165Actual
607918871.002022-10-264075Actual
1379424460.002023-05-263875Actual
2287334101.002024-02-241975Actual
1883122326.002023-10-26775Actual
25915234.002024-05-258315Actual
4909464.002022-09-268165Actual
713861.002022-11-266965Actual
31605235.002024-10-258415Actual
1780268.002023-09-267165Actual
115464200.002023-03-266115Budget
2606551.002022-07-278115Actual
23858143.002024-03-258465Actual
3164813.002024-10-259665Actual
150225756.002022-06-265265Actual
15741219.002023-07-277365Actual
1570453.002023-07-276915Actual
38490234.002025-04-268565Actual
127947738.002023-04-262075Actual
2091122798.002023-12-274075Actual
395380.002022-05-266565Budget
8300438230.002022-12-27675Actual
35043270.002025-01-249065Actual
10559497272.002023-02-244675Actual
719918411.002022-11-263875Actual
316491113.002024-10-259765Actual
36260.002022-05-268215Budget
12708200.002023-04-268415Budget
187928434.002023-10-265265Actual
17808197.002023-09-267865Actual
376842.002022-08-266965Actual
31594122.002024-10-256915Actual
44164261.002022-05-26475Actual
1154540500.002023-03-266015Budget
2288725775.002024-02-243875Actual
1679991078.002023-08-261475Actual
831620015.002022-12-273275Actual
32770556.002024-11-259265Actual
24840122.002024-04-256815Actual
9326300.002023-01-247315Budget
33855202.002024-12-268515Actual
31617631.002024-10-255465Actual
942737752.002023-01-242175Actual
4836332.002022-09-267315Actual
1043871.002023-02-246915Actual
2383839154.002024-03-256065Actual
304978807.002024-09-256365Actual
338675740.002024-12-265765Actual
37013080.002022-08-266115Actual
315911105.002024-10-256615Actual
2190966310.002024-01-243775Actual
4121700.002022-05-267665Budget
3731215.002025-03-269615Actual
30471356.002024-09-257415Actual
24883687.002024-04-258065Actual
316421053.002024-10-258765Actual
372901105.002025-03-266615Actual
37372147603.002025-03-263775Actual
1979973.002023-11-266915Actual
1682116640.002023-08-2610075Actual
3616382619.002025-02-241225Actual
1480255.002022-06-267815Actual
8213650.002022-12-278015Budget
59443571.002022-10-266115Actual
10462200.002023-02-248515Budget
10469228.002023-02-249415Actual
2937112028.002024-08-256365Actual
167633939.002023-08-266165Actual
2937776.002024-08-257165Actual
3506927620.002025-01-243375Actual
600128280.002022-10-266065Actual
49432886.002022-09-262375Actual
2491545844.002024-04-253175Actual
2280964.002024-02-247115Actual
943337080.002023-01-243175Actual
3390545501.002024-12-261475Actual
9333200.002023-01-247815Budget
19883971486.002023-11-264675Actual
7170271.002022-11-269265Actual
32753152.002024-11-257165Actual
293491301.002024-08-258015Actual
10534454012.002023-02-24675Actual
3789206.002022-08-268365Actual
38625480.002022-05-266065Actual
2825665438.002024-07-262175Actual
3504711.002025-01-249665Actual
37296466.002025-03-267415Actual
23857163.002024-03-258365Actual
1987637870.002023-11-263475Actual
35011358.002025-01-249415Actual
8216520.002022-12-278115Actual
3621165438.002025-02-242175Actual
104764436.002023-02-245765Actual

Generated 2025-06-26 01:45:42.423 UTC