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1822 items

NOTE: Only 1000 elements of total 1822 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-11-248365Actual
26885424.002022-07-26875Actual
3164729715.002024-10-249465Actual
1556540.002022-06-258765Actual
2940225145.002024-08-24775Actual
157255504.002023-07-265265Actual
3322700.002022-05-256115Budget
1987928142.002023-11-253875Actual
8297498900.002022-12-2610165Budget
3784907.002022-08-258065Actual
28186351.002024-07-256715Actual
1982022063.002023-11-255265Actual
28250110169.002024-07-251375Actual
11579200.002023-03-258415Budget
36184254.002025-02-237865Actual
21877100.002024-01-238565Actual
18774290.002023-10-257415Actual
3718200.002022-08-257415Budget
3054958679.002024-09-243975Actual
134791562.202023-05-248575Actual
24878272.002024-04-247365Actual
4838200.002022-09-257415Budget
17777135.002023-09-258315Actual
22890-47920.002024-02-234375Actual
3277213.002024-11-249665Actual
21842168.002024-01-238415Actual
3852822806.002025-04-2510075Actual
1047210648.002023-02-235265Actual
34992270.002025-01-236815Actual
1280315184.002023-04-253375Actual
10451831.002023-02-238015Actual
718250974.002022-11-251475Actual
24871412.002024-04-246565Actual
3502760.002025-01-236965Actual
8284116.002022-12-268465Actual
6029192.002022-10-257865Actual
21847-269.002024-01-239115Actual
19803449.002023-11-257615Actual
19883971486.002023-11-254675Actual
9325322.002023-01-237315Actual
5963380.002022-10-257615Budget
3622460377.002025-02-233975Actual
22862668.002024-02-239765Actual
1280919443.002023-04-254075Actual
259033.002022-07-266915Actual
12764380.002023-04-258165Budget
1577924284.002023-07-263275Actual
38168561.002022-08-252075Actual
3793164.002022-08-258565Actual
37308432.002025-03-259015Actual
823516100.002022-12-265265Budget
409200.002022-05-257465Budget
71162400.002022-11-255365Budget
147193224.002023-06-256215Actual
22822189.002024-02-238915Actual
3616814163.002025-02-235765Actual
3724194.002022-08-257815Actual
1554100.002022-06-258565Budget
380110074.002022-08-259465Actual
33893-318.002024-12-259165Actual
18789231.002023-10-259415Actual
4887380.002022-09-256665Budget
8295334.002022-12-269765Actual
7137200.002022-11-256865Budget
23860608.002024-03-248765Actual
127342100.002023-04-256265Budget
305101081.002024-09-248065Actual
371490.002022-08-257115Budget
1270350.002023-04-258215Budget
49427062.002022-09-252275Actual
37326246.002025-03-256865Actual
1523278.002022-06-256665Actual
2587160.002022-07-266715Actual
36142365.002025-02-236815Actual
38463134861.002025-04-251225Actual
44056105.002022-05-2510165Actual
1053038500.002023-02-239965Actual
18813827.002023-10-258065Actual
104774000.002023-02-235765Budget
12719109092.002023-04-251225Actual
25941405.002024-05-247265Actual
15721334.002023-07-269215Actual
137423048.002023-05-256265Actual
32751339.002024-11-246865Actual
13765-155.002023-05-259165Actual
270841949.002022-07-263975Actual
27054-322.002024-06-249115Actual
22864379768.002024-02-2310165Actual
105447132.002023-02-232275Actual
60051900.002022-10-256265Budget
5972480.002022-10-258115Budget
2388051636.002024-03-242175Actual
10441416.002023-02-237315Actual
3165043000.002024-10-249965Actual
282154815.002024-07-256165Actual
1987018249.002023-11-252475Actual
23895-223978.002024-03-244375Actual
159413715.002022-06-2510075Actual
3351900.002022-05-256215Budget
3705553.002022-08-256515Actual
1681626827.002023-08-253875Actual
218999088.002024-01-232275Actual
36174468.002025-02-236665Actual
821852.002022-12-268215Actual
3622297604.002025-02-233775Actual
93652195.002023-01-236165Actual
37305240.002025-03-258515Actual
36157298.002025-02-238915Actual
127236747.002023-04-255365Actual
7100152.002022-11-258315Actual
24879268.002024-04-247465Actual
2383839154.002024-03-246065Actual
60262900.002022-10-257665Budget
3735576625.002025-03-251375Actual
2384753.002024-03-247165Actual
37299349.002025-03-257815Actual
2285138.002024-02-238265Actual
709750.002022-11-258215Budget
218582209.002024-01-236265Actual
14783680659.002023-06-25675Actual
35005268.002025-01-238515Actual
11550550.002023-03-256515Budget
327885196.002024-11-242375Actual
9344100.002023-01-238415Budget
37352521261.002025-03-25675Actual
1476835.002023-06-258265Actual
1578425512.002023-07-263875Actual
9384291.002023-01-237365Actual
20844201.002023-12-268915Actual
20827518.002023-12-266615Actual
2597624999.002024-05-242475Actual
1563337.002022-06-259765Actual
3333731.002022-05-256115Actual
4927465.002022-09-259765Actual
30482240.002024-09-248915Actual
3736929922.002025-03-253375Actual
29357436.002024-08-249015Actual
830582387.002022-12-261575Actual
22804396.002024-02-236515Actual
1532321.002022-06-257265Actual
3391829634.002024-12-253375Actual
71252300.002022-11-256165Budget
2598538602.002024-05-243875Actual
238073114.002024-03-246215Actual
2671160.002022-07-268565Actual
17819384.002023-09-259265Actual
1521380.002022-06-256565Budget
4956776615.002022-09-254375Actual
1884550289.002023-10-253175Actual
32777599504.002024-11-24675Actual
376940.002022-08-257165Actual
338501217.002024-12-258015Actual
19848153.002023-11-258965Actual
71299200.002022-11-256365Budget
126773000.002023-04-256215Budget
1461540.002022-06-256515Actual
60032600.002022-10-256165Budget
33858348.002024-12-259015Actual
25935680.002024-05-246565Actual
38494-346.002025-04-259165Actual
3278314817.002024-11-241875Actual
1987427258.002023-11-253275Actual
2598033625.002024-05-243275Actual
1784320571.002023-09-253375Actual
305074138.002024-09-247665Actual
25801472.002022-07-266215Actual
2670179.002022-07-268465Actual
1376741346.002023-05-259465Actual
38440596.002025-04-256615Actual
1883610701.002023-10-251875Actual
38527999894.002025-04-254675Actual
600614529.002022-10-256365Actual
3847216183.002025-04-256365Actual
943337080.002023-01-233175Actual
218979737.002024-01-232075Actual
37295702.002025-03-257315Actual
10558131839.002023-02-234375Actual
3387110332.002024-12-256365Actual
14729728.002023-06-257715Actual
48222284.002022-09-256215Actual
17831140574.002023-09-251575Actual
5986371.002022-10-259215Actual
264870.002022-07-267165Budget
2191224284.002024-01-234075Actual
2286032769.002024-02-239465Actual
21888433796.002024-01-23475Actual
1159324000.002023-03-255265Budget
9370480.002023-01-236565Budget
28194305.002024-07-257815Actual
257731600.002022-07-266015Budget
14582595.002022-06-256215Actual
4914200.002022-09-258365Budget
26342054.002022-07-266265Actual
293695081.002024-08-246165Actual
17813144.002023-09-258465Actual
3391327418.002024-12-252475Actual
24890163.002024-04-248965Actual
1507800.002022-06-255465Budget
2712121630.002024-06-2410075Actual
3501423999.002025-01-235265Actual
17781144.002023-09-258915Actual
93672200.002023-01-236265Budget
3277113707.002024-11-249465Actual
27076810.002024-06-247765Actual
2936286424.002024-08-241225Actual
71272856.002022-11-256265Actual
38221575.002022-05-255665Actual
8221100.002022-12-268415Budget
24914157602.002024-04-242975Actual
820057.002022-12-266915Actual
8263480.002022-12-267265Budget
1988122302.002023-11-254075Actual
28196752.002024-07-258115Actual
82482200.002022-12-266265Budget
1981989174.002023-11-251225Actual
2933554896.002024-08-246015Actual
826046.002022-12-266965Actual
1782814954.002023-09-25875Actual
12682280.002023-04-256715Budget
1280564446.002023-04-253575Actual
6020726.002022-10-257265Actual
2288583697.002024-02-233575Actual
11672106362.002023-03-252975Actual
384712761.002025-04-256265Actual
361665.002025-02-235465Actual
2709970136.002024-06-241475Actual
18823440.002023-10-259265Actual
1559-137.002022-06-259165Actual
19829336.002023-11-256565Actual
3846953820.002025-04-256065Actual
1279326232.002023-04-251975Actual
293373943.002024-08-246215Actual
38521162263.002025-04-253575Actual
2940714817.002024-08-241875Actual
70701901.002022-11-256215Actual
293841118.002024-08-248065Actual
9348650.002023-01-238715Budget
2677-214.002022-07-269165Actual
37592244.002022-08-256365Actual
15752608.002023-07-268765Actual
32715791.002024-11-246615Actual
936010682.002023-01-235765Actual
6009380.002022-10-256565Budget
2825516150.002024-07-252075Actual
375161700.002022-08-255665Budget
23891133724.002024-03-243775Actual
5954200.002022-10-256815Budget
3844366.002025-04-256915Actual
3619711.002025-02-239665Actual
2669100.002022-07-268465Budget
22845359.002024-02-237465Actual
14772540.002023-06-258765Actual
22821743.002024-02-238715Actual
18788288.002023-10-259215Actual
23819779.002024-03-248015Actual
28240488.002024-07-259265Actual
2389345844.002024-03-243975Actual
29374234.002024-08-246765Actual
22805360.002024-02-236615Actual
22847668.002024-02-237765Actual
8226650.002022-12-268715Budget
71482100.002022-11-257665Budget
7135200.002022-11-256765Budget
60253516.002022-10-257665Actual
15747452.002023-07-268165Actual
1986192374.002023-11-251375Actual
24846571.002024-04-247715Actual
8266300.002022-12-267365Budget
3055031223.002024-09-244075Actual
5987249.002022-10-259415Actual
36151886.002025-02-238115Actual
11573480.002023-03-258115Budget
381738970.002022-08-252175Actual
269913062.002022-07-262875Actual
13751288.002023-05-257365Actual
29359582.002024-08-249215Actual
3779650.002022-08-257765Budget
18773290.002023-10-257315Actual
2615720.002022-07-268715Actual
9404100.002023-01-238565Budget
2705916493.002024-06-245265Actual
31658140527.002024-10-241575Actual
257629440.002022-07-266015Actual
10491273.002023-02-236765Actual
6010535.002022-10-256665Actual
6051570.002022-10-259765Actual
1570579.002023-07-267115Actual
2386843000.002024-03-249965Actual
21861267.002024-01-236665Actual
7142231.002022-11-257265Actual
18819675.002023-10-258765Actual
7079140.002022-11-256815Actual
3790200.002022-08-258365Budget
2380537943.002024-03-246015Actual
10499364.002023-02-237365Actual
4886293.002022-09-256665Actual
5964408.002022-10-257615Actual
25921-370.002024-05-249115Actual
1475380.002022-06-257615Budget
3167923746.002024-10-2410075Actual
9418391050.002023-01-23675Actual
3620947217.002025-02-231975Actual
717584800.002022-11-2510165Budget
2941325805.002024-08-242475Actual
4908650.002022-09-258065Budget
31641212.002024-10-248565Actual
9432120090.002023-01-232975Actual
22819145.002024-02-238415Actual
1987637870.002023-11-253475Actual
3046878.002024-09-246915Actual
338813507.002024-12-257665Actual
20846-247.002023-12-269115Actual
29340328.002024-08-246715Actual
156129118.002022-06-259465Actual
3392570203.002024-12-254375Actual
1781148.002023-09-258265Actual
22816504.002024-02-238115Actual
13710569.002023-05-256515Actual
10533190501.002023-02-23475Actual
2684169526.002022-07-2610165Actual
1577034101.002023-07-261975Actual
70692987.002022-11-256115Actual
2288146943.002024-02-233175Actual
33888239.002024-12-258465Actual
27086270.002024-06-249065Actual
8291-139.002022-12-269165Actual
413550.002022-05-257765Budget
9327205.002023-01-237415Actual
2585380.002022-07-266615Budget
7093650.002022-11-258015Budget
382337455.002022-08-253175Actual
601659.002022-10-256965Actual
9442278149.002023-01-234375Actual
45817346.002022-05-253275Actual
3792200.002022-05-255265Budget
493774080.002022-09-251575Actual
1778817624.002023-09-255265Actual
28247773118.002024-07-25675Actual
3053712711.002024-09-242275Actual
3055322100.002024-09-2410075Actual
3852038173.002025-04-253475Actual
4441912.002022-05-25875Actual
1578154699.002023-07-263475Actual
373001389.002025-03-258015Actual
3383663176.002024-12-256015Actual
31646514.002024-10-249265Actual
1550200.002022-06-258365Budget
6047-171.002022-10-259165Actual
32748983.002024-11-246565Actual
304909785.002024-09-245365Actual
1049462.002023-02-236965Actual
29382948.002024-08-247765Actual
377060.002022-08-257165Budget
3165513643.002024-10-24875Actual
11552436.002023-03-256615Actual
31678776715.002024-10-244675Actual
30514212.002024-09-248465Actual
327572142.002024-11-247665Actual
3052211.002024-09-249665Actual
38493432.002025-04-259065Actual
71203400.002022-11-255765Budget
270220968.002022-07-263275Actual
2820713.002024-07-259615Actual
1573043997.002023-07-266065Actual
46435207.002022-05-253975Actual
32765226.002024-11-248565Actual
1464200.002022-06-256715Budget
1374970.002023-05-257165Actual
35052480012.002025-01-23675Actual
1373644051.002023-05-255365Actual
936115000.002023-01-235765Budget
1986756047.002023-11-252175Actual
327661053.002024-11-248765Actual
14737743.002023-06-258715Actual
15787998937.002023-07-264375Actual
23853184.002024-03-247865Actual
1680234101.002023-08-251975Actual
46219883.002022-05-253775Actual
25950202.002024-05-248365Actual
1524144.002022-06-256765Actual
372891215.002025-03-256515Actual
27109187338.002024-06-242975Actual
35025277.002025-01-236765Actual
3763385.002022-08-256665Actual
17851812338.002023-09-254675Actual
1672946868.002023-08-256015Actual
60022545.002022-10-256165Actual
3165773674.002024-10-241475Actual
35004297.002025-01-238415Actual
15720-201.002023-07-269115Actual
384648990.002025-04-255265Actual
24900697138.002024-04-24675Actual
157739272.002023-07-262275Actual
3771750.002022-08-257265Budget
24924-277997.002024-04-244375Actual
4899166.002022-09-257465Actual
8278414.002022-12-268165Actual
2086488.002023-12-267165Actual
3390310111.002024-12-25875Actual
304955603.002024-09-246165Actual
14735168.002023-06-258415Actual
2189017035.002024-01-23775Actual
2387834101.002024-03-241975Actual
26967132.002022-07-262275Actual
31677294113.002024-10-244375Actual
23870626521.002024-03-24475Actual
3278514224.002024-11-242075Actual
2383734000.002024-03-245765Actual
256591861.702024-05-238575Actual
6043650.002022-10-258765Budget
116284520.002023-03-257665Actual
3845272.002025-04-258215Actual
82381.002022-12-265465Actual
15714146.002023-07-268315Actual
15718163.002023-07-268915Actual
148568.002022-06-258215Actual
1494750.002022-06-258715Budget
12810169387.002023-04-254375Actual
31605235.002024-10-248415Actual
33889217.002024-12-258565Actual
13724203.002023-05-258315Actual
714070.002022-11-257165Actual
1274754.002023-04-257165Actual
338704473.002024-12-256265Actual
376842.002022-08-256965Actual
32749894.002024-11-246665Actual
1782044172.002023-09-259465Actual
31635306.002024-10-247865Actual
9381961.002023-01-237265Actual
21879137.002024-01-238965Actual
1477793.002022-06-257715Actual
9403148.002023-01-238565Actual
3052139205.002024-09-249465Actual
13729363.002023-05-259015Actual
33901505576.002024-12-25675Actual
495435207.002022-09-253975Actual
5962228.002022-10-257415Actual
2592972982.002024-05-245665Actual
12773550.002023-04-258765Budget
12696650.002023-04-257715Budget
31672180800.002024-10-243575Actual
3849943000.002025-04-259965Actual
43953300.002022-05-2510165Budget
1885128405.002023-10-253875Actual
1979250815.002023-11-256015Actual
3166624216.002024-10-242875Actual
27052262.002024-06-248915Actual
29346573.002024-08-247615Actual
11646720.002023-03-258765Actual
11610480.002023-03-256565Budget
823622100.002022-12-265365Budget
104264200.002023-02-236115Budget
15703182.002023-07-266815Actual
3616215.002025-02-239615Actual
29373437.002024-08-246665Actual
25916208.002024-05-248415Actual
18808371.002023-10-257365Actual
3709252.002022-08-256715Actual
943921850.002023-01-233875Actual
33855202.002024-12-258515Actual
3775200.002022-08-257465Budget
31606223.002024-10-248515Actual
20862203.002023-12-266865Actual
1379424460.002023-05-253875Actual
36159-367.002025-02-239115Actual
3622031180.002025-02-233475Actual
32730234.002024-11-248515Actual
3392437742.002024-12-254075Actual
37343347.002025-03-259065Actual
25915234.002024-05-248315Actual
8241102458.002022-12-265665Actual
14761226.002023-06-257365Actual
14755289.002023-06-256665Actual
20878209.002023-12-268965Actual
16734281.002023-08-256715Actual
93872884.002023-01-237665Actual
11623300.002023-03-257365Budget
5981650.002022-10-258715Budget
33857226.002024-12-258915Actual
1783075521.002023-09-251475Actual
1268648.002023-04-256915Actual
1577618169.002023-07-262875Actual
21875125.002024-01-238365Actual
2085231424.002023-12-265365Actual
327251336.002024-11-248015Actual
146854.002022-06-256915Actual
282164213.002024-07-256265Actual
2942362325.002024-08-243975Actual
38445456.002025-04-257315Actual
1279059657.002023-04-251475Actual
2610200.002022-07-268315Actual
24855158.002024-04-248915Actual
1680815961.002023-08-252875Actual
10526246.002023-02-239265Actual
12775105.002023-04-258965Actual
13776110173.002023-05-251375Actual
11553480.002023-03-256615Budget
24889608.002024-04-248765Actual
495322052.002022-09-253875Actual
33845426.002024-12-257315Actual
12689400.002023-04-257315Budget
1274639.002023-04-256965Actual
15702243.002023-07-266715Actual
1167335956.002023-03-253175Actual
3277443000.002024-11-249965Actual
37311334.002025-03-259415Actual
381237392.002022-08-251475Actual
8275650.002022-12-268065Budget
3822104076.002022-08-252975Actual
5980164.002022-10-258515Actual
14744162339.002023-06-251225Actual
10446440.002023-02-237615Actual
2706524740.002024-06-246365Actual
33866109060.002024-12-255665Actual
12727120396.002023-04-255665Actual
29379380.002024-08-247365Actual
32728293.002024-11-248315Actual
12760158.002023-04-257865Actual
8223100.002022-12-268515Budget
1534300.002022-06-257365Budget
7144354.002022-11-257365Actual
3165914817.002024-10-241875Actual
23815298.002024-03-247415Actual
18821330.002023-10-259065Actual
37310576.002025-03-259215Actual
35038195.002025-01-238365Actual
159358723.002022-06-254675Actual
2826835325.002024-07-253875Actual
607317582.002022-10-253375Actual
718398949.002022-11-251575Actual
5955192.002022-10-256815Actual
11656501900.002023-03-2510165Budget
1463380.002022-06-256615Budget
2490811343.002024-04-242075Actual
28206292.002024-07-259415Actual
13728236.002023-05-258915Actual
2591467.002024-05-248215Actual
3734713.002025-03-259665Actual
4918132.002022-09-258565Actual
3051268.002024-09-248265Actual
1577243841.002023-07-262175Actual
1166746764.002023-03-252175Actual
3707480.002022-08-256615Budget
4844229.002022-09-257815Actual
1984338.002023-11-258265Actual
338383241.002024-12-256215Actual
423140.002022-05-258365Actual
4889200.002022-09-256765Budget
7103122.002022-11-258515Actual
8214840.002022-12-268015Actual
31673161199.002024-10-243775Actual
31627293.002024-10-246865Actual
3730286.002025-03-258215Actual
7088339.002022-11-257615Actual
4846850.002022-09-258015Budget
1054613589.002023-02-232475Actual
1272026991.002023-04-255265Actual
48792600.002022-09-256165Budget
24883687.002024-04-248065Actual
294125248.002024-08-242375Actual
943515024.002023-01-233375Actual
10450214.002023-02-237815Actual
38457233.002025-04-258915Actual
3613664584.002025-02-236015Actual
1165158365.002023-03-259465Actual
3506767518.002025-01-233175Actual
150225756.002022-06-255265Actual
49267.002022-09-259665Actual
71243141.002022-11-256165Actual
1479925028.002023-06-253275Actual
37336715.002025-03-258165Actual
7153720.002022-11-258065Actual
316237990.002024-10-246365Actual
71848232.002022-11-251875Actual
3732214983.002025-03-256365Actual
29426520029.002024-08-244675Actual
6008588.002022-10-256565Actual
35003335.002025-01-238315Actual
1987763296.002023-11-253575Actual
30479221.002024-09-248415Actual
16791679.002023-08-259765Actual
829638500.002022-12-269965Actual
37348952.002025-03-259765Actual
401189.002022-05-256865Actual
5996120100.002022-10-255665Budget
11648247.002023-03-259065Actual
14773133.002023-06-258965Actual
22857216.002024-02-239065Actual
9314480.002023-01-236515Actual
27084891.002024-06-248765Actual
158015680.002022-06-252475Actual
82328.002022-12-269615Actual
36153313.002025-02-238315Actual
1675716058.002023-08-255265Actual
8258200.002022-12-266865Budget
33926820976.002024-12-254675Actual
14802164688.002023-06-253575Actual
11580182.002023-03-258415Actual
28225471.002024-07-257365Actual
3166047217.002024-10-241975Actual
18779395.002023-10-258115Actual
22871120869.002024-02-231575Actual
370750.002022-05-258715Budget
19844135.002023-11-258365Actual
14738218.002023-06-258915Actual
2710724730.002024-06-242475Actual
35026208.002025-01-236865Actual
2385647.002024-03-248265Actual
3161617756.002024-10-245365Actual
418668.002022-05-258065Actual
1465252.002022-06-256715Actual
11645550.002023-03-258765Budget
594329760.002022-10-256015Actual
148071076351.002023-06-254375Actual
718740919.002022-11-252175Actual
12754210.002023-04-257465Actual
35077845348.002025-01-234675Actual
24856243.002024-04-249015Actual
3390218714.002024-12-25775Actual
12693427.002023-04-257615Actual
28245647685.002024-07-2510165Actual
2593144078.002024-05-246065Actual
2597214076.002024-05-242075Actual
1577840900.002023-07-263175Actual
383336285.002022-08-254675Actual
27083157.002024-06-248565Actual
9320200.002023-01-236815Budget
70683000.002022-11-256115Budget
360499.002022-05-258115Actual
35007322.002025-01-238915Actual
126762650.002023-04-256215Actual
424200.002022-05-258365Budget
12774540.002023-04-258765Actual
2185635880.002024-01-236065Actual
6024200.002022-10-257465Budget
3280323981.002024-11-2410075Actual
832119220.002022-12-263875Actual
29352293.002024-08-248315Actual
21860294.002024-01-236565Actual
491247.002022-09-258265Actual
2940316189.002024-08-24875Actual
9377154.002023-01-236865Actual
27093549789.002024-06-2410165Actual
2089399529.002023-12-261575Actual
259334523.002024-05-246265Actual
706731000.002022-11-256015Budget
2941112838.002024-08-242275Actual
1985538500.002023-11-259965Actual
27056312.002024-06-249415Actual
1480022857.002023-06-253375Actual
21903145704.002024-01-232975Actual
3505947217.002025-01-231975Actual
31600343.002024-10-247815Actual
30465710.002024-09-246615Actual
49407408.002022-09-252075Actual
2937776.002024-08-247165Actual
48801400.002022-09-256265Actual
1373961182.002023-05-255765Actual
9342200.002023-01-238315Budget
16744525.002023-08-258115Actual
30503103.002024-09-247165Actual
127351823.002023-04-256265Actual
271157496.002022-07-264675Actual
9331705.002023-01-237715Actual
31593405.002024-10-246815Actual
605716106.002022-10-25775Actual
71715217.002022-11-259465Actual
1776036732.002023-09-256015Actual
2601200.002022-07-267815Budget
145437080.002022-06-256015Actual
33891259.002024-12-258965Actual
1986534101.002023-11-251975Actual
4885322.002022-09-256565Actual
19846108.002023-11-258565Actual
2492128931.002024-04-243875Actual
1576768279.002023-07-261475Actual
3785561.002022-08-258165Actual
3734629169.002025-03-259465Actual
1462491.002022-06-256615Actual
248683728.002024-04-246165Actual
31667212040.002024-10-242975Actual
248959.002024-04-249665Actual
717915208.002022-11-25775Actual
30480211.002024-09-248515Actual
127228100.002023-04-255365Budget
1501109465.002022-06-251225Actual
2190966310.002024-01-233775Actual
137086317.002023-05-256115Actual
38481281.002025-04-257465Actual
372220.002022-05-259015Actual
24903112936.002024-04-241375Actual
338901053.002024-12-258765Actual
31612317.002024-10-249415Actual
29372480.002024-08-246565Actual
33899382688.002024-12-2510165Actual
7152200.002022-11-257865Budget
22844351.002024-02-237365Actual
2185523459.002024-01-235765Actual
12750674.002023-04-257265Actual
282011053.002024-07-258715Actual
316333894.002024-10-247665Actual
10500300.002023-02-237365Budget
18770155.002023-10-256815Actual
270431145.002024-06-247715Actual
25937308.002024-05-246765Actual
11587-218.002023-03-259115Actual
71154600.002022-11-255265Budget
1681126763.002023-08-253275Actual
3722650.002022-08-257715Budget
4916145.002022-09-258465Actual
31644386.002024-10-249065Actual
1565305900.002022-06-2510165Budget
9352272.002023-01-239215Actual
21839542.002024-01-238115Actual
208993828.002023-12-262375Actual
59453100.002022-10-256115Budget
932248.002023-01-236915Actual
19837250.002023-11-257465Actual
7105650.002022-11-258715Budget
1679010.002023-08-259665Actual
3731200.002022-08-258315Budget
25903256.002024-05-246715Actual
13798-140576.802023-05-254375Actual
1478910701.002023-06-251875Actual
248802645.002024-04-247665Actual
13772721264.002023-05-25475Actual
11636530.002023-03-258165Actual
36145649.002025-02-237315Actual
33860464.002024-12-259215Actual
30516891.002024-09-248765Actual
2939613.002024-08-249665Actual
417650.002022-05-258065Budget
719419443.002022-11-253275Actual
6019750.002022-10-257265Budget
327126066.002024-11-246115Actual
38526-14610.002025-04-254375Actual
33892397.002024-12-259065Actual
48203100.002022-09-256115Budget
36161344.002025-02-239415Actual
831831903.002022-12-263475Actual
8268200.002022-12-267465Budget
4915200.002022-09-258465Budget
20836201.002023-12-267815Actual
15381700.002022-06-257665Budget
271214106.002022-07-2610075Actual
38192945.002022-08-252375Actual
1882738500.002023-10-259965Actual
177896609.002023-09-255365Actual
14730219.002023-06-257815Actual
270636112.002024-06-246165Actual
137094211.002023-05-256215Actual
27074267.002024-06-247465Actual
282461096304.002024-07-25475Actual
491150.002022-09-258265Budget
18820215.002023-10-258965Actual
38148232.002022-08-251875Actual
14741448.002023-06-259215Actual
1681492967.002023-08-253575Actual
2189856047.002024-01-232175Actual
10511427.002023-02-238165Actual
11621650.002023-03-257265Budget
38454215.002025-04-258415Actual
1876442787.002023-10-256015Actual
3391733282.002024-12-253275Actual
156438500.002022-06-259965Actual
2942435340.002024-08-244075Actual
37571900.002022-08-256265Budget
384501179.002025-04-258015Actual
29392315.002024-08-249065Actual
2288321818.002024-02-233375Actual
36180373.002025-02-237365Actual
3621765571.002025-02-233175Actual
12778216.002023-04-259265Actual
37782900.002022-08-257665Budget
2586200.002022-07-266715Budget
20847412.002023-12-269215Actual
3847876.002025-04-257165Actual
3507534997.002025-01-234075Actual
6021300.002022-10-257365Budget
1779195800.002023-09-255665Actual
10466235.002023-02-239015Actual
10461144.002023-02-238515Actual
116687132.002023-03-252275Actual
3852536370.002025-04-254075Actual
137412709.002023-05-256165Actual
48783360.002022-09-256165Actual
1478422199.002023-06-25775Actual
24847175.002024-04-247815Actual
20843675.002023-12-268715Actual
20881428.002023-12-269265Actual
259266009.002024-05-245265Actual
13756567.002023-05-258065Actual
10497650.002023-02-237265Budget
3731512486.002025-03-255365Actual
10490200.002023-02-236765Budget
3766200.002022-08-256865Budget
32764250.002024-11-248465Actual
21844743.002024-01-238715Actual
2825665438.002024-07-252175Actual
8273178.002022-12-267865Actual
9413419.002023-01-239765Actual
15706324.002023-07-267315Actual
2089758455.002023-12-262175Actual
1784925524.002023-09-254075Actual
11616136.002023-03-256865Actual
8224147.002022-12-268515Actual
468359790.802022-05-254575Actual
9405550.002023-01-238765Budget
1045651.002023-02-238215Actual
31614159809.002024-10-241225Actual
711325181.002022-11-251225Actual
105408232.002023-02-231875Actual
338400.002022-05-256615Actual
936227440.002023-01-236065Actual
1475036239.002023-06-256065Actual
14775-163.002023-06-259165Actual
1678940314.002023-08-259465Actual
1495211.002022-06-258915Actual
941129940.002023-01-239465Actual
3166867818.002024-10-243175Actual
27046802.002024-06-248115Actual
936912818.002023-01-236365Actual
11641164.002023-03-258465Actual
20841155.002023-12-268415Actual
82472300.002022-12-266165Budget
427112.002022-05-258565Actual
12768100.002023-04-258365Budget
5949550.002022-10-256515Budget
81883296.002022-12-266115Actual
198284136.002023-11-256365Actual
17803661.002023-09-257265Actual
71809994.002022-11-25875Actual
4858650.002022-09-258715Budget
24877295.002024-04-247265Actual
178062928.002023-09-257665Actual
3803134.002022-08-259765Actual
2084910.002023-12-269615Actual
116089600.002023-03-256365Budget
15706326.002022-06-25875Actual
11564200.002023-03-257415Budget
7156380.002022-11-258165Budget
1167637264.002023-03-253475Actual
17775399.002023-09-258115Actual
270334424.002024-06-246215Actual
16794619317.002023-08-25475Actual
2383690754.002024-03-245665Actual
11639189.002023-03-258365Actual
1885245070.002023-10-253975Actual
1165438500.002023-03-259965Actual
11551480.002023-03-256515Actual
3166275018.002024-10-242175Actual
5961200.002022-10-257415Budget
1884848453.002023-10-253475Actual
7134273.002022-11-256765Actual
115970.002023-03-255465Budget
2938666.002024-08-248265Actual
31629122.002024-10-247165Actual
38461283.002025-04-259415Actual
11584720.002023-03-258715Actual
8276668.002022-12-268065Actual
10445380.002023-02-237615Budget
8204300.002022-12-267315Budget
2589200.002022-07-266815Budget
327601277.002024-11-248065Actual
1479615791.002023-06-252875Actual
595656.002022-10-256915Actual
21843155.002024-01-238515Actual
6055537826.002022-10-25475Actual
137839272.002023-05-252275Actual
2821032384.002024-07-255365Actual
494917262.002022-09-253375Actual
1166010438.002023-03-25875Actual
431113.002022-05-258965Actual
5983181.002022-10-258915Actual
382920636.002022-08-253875Actual
11568650.002023-03-257715Budget
59937264.002022-10-255365Actual
21868226.002024-01-237465Actual
1348115622.002023-05-249375Actual
9341163.002023-01-238315Actual
35041891.002025-01-238765Actual
5959353.002022-10-257315Actual
2827325862.002024-07-2510075Actual
198263512.002023-11-256165Actual
17763392.002023-09-256515Actual
1986410701.002023-11-251875Actual
2826261675.002024-07-253175Actual
10520100.002023-02-238565Budget
36154275.002025-02-238415Actual
12770100.002023-04-258465Budget
37324627.002025-03-256665Actual
394553.002022-05-256565Actual
219141072000.002024-01-234675Actual
37293122.002025-03-256915Actual
38490234.002025-04-258565Actual
28200211.002024-07-258515Actual
260757.002022-07-268215Actual
17822826.002023-09-259765Actual
304634413.002024-09-246215Actual
71471053.002022-11-257665Actual
1043871.002023-02-236915Actual
937844.002023-01-236965Actual
1267240500.002023-04-256015Budget
147537379.002023-06-256365Actual
3711200.002022-08-256815Budget
156910302.002022-06-25775Actual
2711831223.002024-06-244075Actual
2596784422.002024-05-241375Actual
1782721815.002023-09-25775Actual
30485492.002024-09-249215Actual
208254307.002023-12-266215Actual
1055717537.002023-02-234075Actual
35033873.002025-01-237765Actual
22880154626.002024-02-232975Actual
15756381.002023-07-269265Actual
9409-202.002023-01-239165Actual
45143030.002022-05-252175Actual
11589246.002023-03-259415Actual
4488232.002022-05-251875Actual
25918851.002024-05-248715Actual
23848340.002024-03-247265Actual
375813000.002022-08-256365Budget
342152.002022-05-256815Actual
32714869.002024-11-246515Actual
258995915.002024-05-246115Actual
17840153144.002023-09-252975Actual
22866564811.002024-02-23675Actual
6014200.002022-10-256865Budget
3387689.002024-12-256965Actual
1472362.002022-06-257315Actual
3617752.002025-02-236965Actual
2603890.002022-07-268015Actual
4903650.002022-09-257765Budget
2599648.002022-07-267715Actual
1273613495.002023-04-256365Actual
1673662.002023-08-256915Actual
38186991.002022-08-252275Actual
818732960.002022-12-266015Actual
1166176720.002023-03-251375Actual
20842142.002023-12-268515Actual
361385963.002025-02-236215Actual
315901215.002024-10-246515Actual
2818150053.002024-07-256015Actual
270720029.002022-07-263875Actual
36189174.002025-02-238465Actual
71283854.002022-11-256365Actual
8281140.002022-12-268365Actual
17779108.002023-09-258515Actual
2387486832.002024-03-241375Actual
3938515229.002025-05-249375Actual
23850230.002024-03-247465Actual
1479842698.002023-06-253175Actual
12763370.002023-04-258165Actual
158417346.002022-06-253275Actual
127947738.002023-04-252075Actual
1784723934.002023-09-253875Actual
2185911729.002024-01-236365Actual
2593300.002022-07-267315Budget
19856275798.002023-11-2510165Actual
26551650.002022-07-267665Actual
9417443369.002023-01-23475Actual
1541162.002022-06-257865Actual
12744200.002023-04-256865Budget
8259161.002022-12-266865Actual
4848572.002022-09-258115Actual
34999358.002025-01-237815Actual
37372147603.002025-03-253775Actual
27078946.002024-06-248065Actual
6056503823.002022-10-25675Actual
25957532.002024-05-249265Actual
3158763342.002024-10-246015Actual
378859.002022-08-258265Actual
19807488.002023-11-258115Actual
197945214.002023-11-256215Actual
93661920.002023-01-236265Actual
1506707.002022-06-255465Actual
1280720232.002023-04-253875Actual
1551100.002022-06-258465Budget
228368545.002024-02-236365Actual
1162052.002023-03-257165Actual
18809344.002023-10-257465Actual
29343106.002024-08-247115Actual
3719380.002022-08-257615Budget
34690.002022-05-257115Budget
4919630.002022-09-258765Actual
8209650.002022-12-267715Budget
17829102065.002023-09-251375Actual
94286991.002023-01-232275Actual
82462195.002022-12-266165Actual
2675175.002022-07-268965Actual
1479518637.002023-06-252475Actual
38507122991.002025-04-251575Actual
1776861.002023-09-257115Actual
7077200.002022-11-256715Budget
1047140819.002023-02-231225Actual
38500449538.002025-04-2510165Actual
3892038.002022-05-256165Actual
2700114372.002022-07-262975Actual
717391.002022-11-259765Actual
3621212838.002025-02-232275Actual

Generated 2025-06-24 15:29:36.454 UTC