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1787 items

NOTE: Only 1000 elements of total 1787 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
494734084.002022-09-223175Actual
3280323981.002024-11-2110075Actual
3622821865.002025-02-2010075Actual
12774540.002023-04-228765Actual
8271650.002022-12-237765Budget
3507035952.002025-01-203475Actual
31625766.002024-10-216665Actual
28221246.002024-07-226865Actual
1550200.002022-06-228365Budget
10510690.002023-02-208065Actual
1280217918.002023-04-223275Actual
31598743.002024-10-217615Actual
1049462.002023-02-206965Actual
8274200.002022-12-237865Budget
10511427.002023-02-208165Actual
601742.002022-10-227165Actual
1521380.002022-06-226565Budget
25909458.002024-05-217615Actual
10486616.002023-02-206565Actual
11557200.002023-03-226815Budget
293695081.002024-08-216165Actual
1496324.002022-06-229015Actual
17769263.002023-09-227315Actual
11641164.002023-03-228465Actual
7178499746.002022-11-22675Actual
10468313.002023-02-209215Actual
493926232.002022-09-221975Actual
127189.002023-04-229615Actual
1560228.002022-06-229265Actual
1882510.002023-10-229665Actual
29389185.002024-08-218565Actual
1478650.002022-06-227715Budget
12739390.002023-04-226565Actual
32748983.002024-11-216565Actual
2187436.002024-01-208265Actual
33920129749.002024-12-223575Actual
2826336027.002024-07-223275Actual
25904189.002024-05-216815Actual
264740.002022-07-237165Actual
18818147.002023-10-228565Actual
36184254.002025-02-207865Actual
717915208.002022-11-22775Actual
1567508096.002022-06-22475Actual
14734194.002023-06-228315Actual
218692024.002024-01-207665Actual
5996120100.002022-10-225665Budget
31602815.002024-10-218115Actual
11589246.002023-03-229415Actual
2492326267.002024-04-214075Actual
3619943000.002025-02-209965Actual
4861-228.002022-09-229115Actual
1523278.002022-06-226665Actual
2286343000.002024-02-209965Actual
2821723316.002024-07-226365Actual
11649-198.002023-03-229165Actual
3050272.002024-09-216965Actual
2088310.002023-12-239665Actual
3738650.002022-08-228715Budget
3852038173.002025-04-223475Actual
12773550.002023-04-228765Budget
269816128.002022-07-232475Actual
719335657.002022-11-223175Actual
34564.002022-05-227115Actual
7076189.002022-11-226715Actual
3737823041.002025-03-2210075Actual
6021300.002022-10-227365Budget
14723173.002023-06-226815Actual
15714146.002023-07-238315Actual
159413715.002022-06-2210075Actual
60022545.002022-10-226165Actual
1987763296.002023-11-223575Actual
2940584182.002024-08-211475Actual
15188700.002022-06-226365Budget
3279673015.002024-11-213575Actual
28194305.002024-07-227815Actual
1987018249.002023-11-222475Actual
6033459.002022-10-228165Actual
248961043.002024-04-219765Actual
373214020.002025-03-226265Actual
2598732596.002024-05-214075Actual
3504943000.002025-01-209965Actual
259442190.002024-05-217665Actual
26368700.002022-07-236365Budget
3507334596.002025-01-203875Actual
14776272.002023-06-229265Actual
116009293.002023-03-225765Actual
2383420400.002024-03-215365Actual
372891215.002025-03-226515Actual
37308432.002025-03-229015Actual
23824143.002024-03-218515Actual
48203100.002022-09-226115Budget
2288225524.002024-02-203275Actual
1268770.002023-04-227115Actual
293551053.002024-08-218715Actual
1551100.002022-06-228465Budget
2941325805.002024-08-212475Actual
3932244.002022-05-226365Actual
208587856.002023-12-236365Actual
3161617756.002024-10-215365Actual
336480.002022-05-226515Budget
3279968767.002024-11-213975Actual
1563337.002022-06-229765Actual
8297498900.002022-12-2310165Budget
15787998937.002023-07-234375Actual
384823478.002025-04-227665Actual
3721667.002022-08-227715Actual
337440.002022-05-226515Actual
23816344.002024-03-217615Actual
375219.002022-05-229415Actual
3737468517.002025-03-223975Actual
24844236.002024-04-217415Actual
8197256.002022-12-236715Actual
361561215.002025-02-208715Actual
19796660.002023-11-226615Actual
4856167.002022-09-228515Actual
21913-245450.002024-01-204375Actual
718250974.002022-11-221475Actual
30506378.002024-09-217465Actual
338481031.002024-12-227715Actual
19848153.002023-11-228965Actual
23826211.002024-03-218915Actual
7145200.002022-11-227465Budget
17824440614.002023-09-2210165Actual
304751243.002024-09-218015Actual
1884550289.002023-10-223175Actual
3503756.002025-01-208265Actual
1474311.002023-06-229615Actual
1541162.002022-06-227865Actual
17763392.002023-09-226515Actual
823719190.002022-12-235365Actual
9314480.002023-01-206515Actual
2650339.002022-07-237265Actual
228344100.002024-02-206165Actual
3166047217.002024-10-211975Actual
115970.002023-03-225465Budget
27037302.002024-06-216815Actual
1168041550.002023-03-223975Actual
2940847217.002024-08-211975Actual
11583650.002023-03-228715Budget
156993914.002023-07-236215Actual
327601277.002024-11-218065Actual
31652606055.002024-10-21475Actual
3617752.002025-02-206965Actual
38461283.002025-04-229415Actual
81912100.002022-12-236215Budget
21872592.002024-01-208065Actual
1279913323.002023-04-222875Actual
3274256234.002024-11-215665Actual
2491545844.002024-04-213175Actual
1477198.002023-06-228565Actual
8226650.002022-12-238715Budget
13762540.002023-05-228765Actual
3620573282.002025-02-201375Actual
46435207.002022-05-223975Actual
270606186.002024-06-215465Actual
2818150053.002024-07-226015Actual
1987637870.002023-11-223475Actual
29359582.002024-08-219215Actual
2190451238.002024-01-203175Actual
18768411.002023-10-226615Actual
3621165438.002025-02-202175Actual
7083273.002022-11-227315Actual
27114232138.002024-06-213575Actual
830112911.002022-12-23775Actual
708170.002022-11-227115Actual
3735410425.002025-03-22875Actual
9346131.002023-01-208515Actual
17790111.002023-09-225465Actual
1680110701.002023-08-221875Actual
32754698.002024-11-217265Actual
33875304.002024-12-226865Actual
25955399.002024-05-219065Actual
938080.002023-01-207165Budget
93882100.002023-01-207665Budget
38439655.002025-04-226515Actual
3851831223.002025-04-223275Actual
7130609.002022-11-226565Actual
1679010.002023-08-229665Actual
282301192.002024-07-228065Actual
35038195.002025-01-208365Actual
1379624780.002023-05-224075Actual
7105650.002022-11-228715Budget
1536175.002022-06-227465Actual
22821743.002024-02-208715Actual
1578425512.002023-07-233875Actual
7092185.002022-11-227815Actual
7091200.002022-11-227815Budget
168063790.002023-08-222375Actual
1677178.002023-08-227165Actual
18783105.002023-10-228515Actual
16795827984.002023-08-22675Actual
2189341799.002024-01-201475Actual
599133400.002022-10-225265Budget
1163750.002023-03-228265Budget
28229302.002024-07-227865Actual
93573800.002023-01-205265Budget
60042828.002022-10-226265Actual
3507824687.002025-01-2010075Actual
11647161.002023-03-228965Actual
606049374.002022-10-221475Actual
3844491.002025-04-227115Actual
167314328.002023-08-226215Actual
29345344.002024-08-217415Actual
8206232.002022-12-237415Actual
383336285.002022-08-224675Actual
1478038500.002023-06-229965Actual
37782900.002022-08-227665Budget
349981178.002025-01-207715Actual
8208408.002022-12-237615Actual
22849638.002024-02-208065Actual
29344471.002024-08-217315Actual
157233532.002022-06-221475Actual
3793164.002022-08-228565Actual
2594260.002022-07-237315Actual
3736929922.002025-03-223375Actual
37561900.002022-08-226265Actual
10507182.002023-02-207865Actual
35017111264.002025-01-205665Actual
4952107678.002022-09-223775Actual
238063893.002024-03-216115Actual
8289113.002022-12-238965Actual
30517229.002024-09-218965Actual
1987520986.002023-11-223375Actual
1047545149.002023-02-205665Actual
187909.002023-10-229615Actual
1675511.002023-08-229615Actual
5976206.002022-10-228315Actual
6043650.002022-10-228765Budget
2091047942.002023-12-233975Actual
71892886.002022-11-222375Actual
13798-140576.802023-05-224375Actual
6037164.002022-10-228365Actual
10559497272.002023-02-204675Actual
3849713.002025-04-229665Actual
145437080.002022-06-226015Actual
357806.002022-05-228015Actual
17851812338.002023-09-224675Actual
600028800.002022-10-226065Budget
12716378.002023-04-229215Actual
10532153100.002023-02-2010165Budget
5971561.002022-10-228115Actual
4908650.002022-09-228065Budget
13757351.002023-05-228165Actual
44295647.002022-05-22675Actual
8196200.002022-12-236715Budget
33900644392.002024-12-22475Actual
29357436.002024-08-219015Actual
719638480.002022-11-223475Actual
1160333120.002023-03-226065Actual
27046802.002024-06-218115Actual
22815814.002024-02-208015Actual
941913543.002023-01-20775Actual
1885324780.002023-10-224075Actual
38186991.002022-08-222275Actual
1047929300.002023-02-206065Budget
10505686.002023-02-207765Actual
2601200.002022-07-237815Budget
37310576.002025-03-229215Actual
1573944.002023-07-237165Actual
4931748052.002022-09-22475Actual
198689272.002023-11-222275Actual
11611376.002023-03-226565Actual
9374200.002023-01-206765Budget
15381700.002022-06-227665Budget
3501941897.002025-01-206065Actual
2486629527.002024-04-215765Actual
48232200.002022-09-226215Budget
944120015.002023-01-204075Actual
20881428.002023-12-239265Actual
380-250.002022-05-225365Budget
1480544121.002023-06-223975Actual
30464781.002024-09-216515Actual
7103122.002022-11-228515Actual
293642672.002024-08-215365Actual
2591467.002024-05-218215Actual
1159324000.002023-03-225265Budget
9341163.002023-01-208315Actual
17840153144.002023-09-222975Actual
31672180800.002024-10-213575Actual
2706249639.002024-06-216065Actual
315901215.002024-10-216515Actual
3799-222.002022-08-229165Actual
17781144.002023-09-228915Actual
381152486.002022-08-221375Actual
1479518637.002023-06-222475Actual
1681220571.002023-08-223375Actual
316341085.002024-10-217765Actual
1166526232.002023-03-221975Actual
604934287.002022-10-229465Actual
2711226181.002024-06-213375Actual
27041380.002024-06-217415Actual
7156380.002022-11-228165Budget
21861267.002024-01-206665Actual
105452916.002023-02-202375Actual
18767452.002023-10-226515Actual
4354254.002022-05-229465Actual
23870626521.002024-03-21475Actual
116062100.002023-03-226265Budget
1471300.002022-06-227315Budget
29341246.002024-08-216815Actual
942381338.002023-01-201575Actual
1577243841.002023-07-232175Actual
116089600.002023-03-226365Budget
148660.002022-06-228215Budget
11630669.002023-03-227765Actual
30467265.002024-09-216815Actual
33854209.002024-12-228415Actual
30520470.002024-09-219265Actual
5954200.002022-10-226815Budget
16772903.002023-08-227265Actual
1168117727.002023-03-224075Actual
3722650.002022-08-227715Budget
269326232.002022-07-231975Actual
9408252.002023-01-209065Actual
2088916746.002023-12-23775Actual
1047210648.002023-02-205265Actual
20878209.002023-12-238965Actual
37371151141.002025-03-223575Actual
32761790.002024-11-218165Actual
15742202.002023-07-237465Actual
2491989077.002024-04-213575Actual
12743200.002023-04-226765Budget
939850.002023-01-208265Budget
10533190501.002023-02-20475Actual
22824-232.002024-02-209115Actual
27044327.002024-06-217815Actual
188413790.002023-10-222375Actual
17810478.002023-09-228165Actual
1552114.002022-06-228465Actual
720412147.002022-11-2210075Actual
15706326.002022-06-22875Actual
9333200.002023-01-207815Budget
33841265.002024-12-226715Actual
3720371.002022-08-227615Actual
2658676.002022-07-237765Actual
1498432.002022-06-229215Actual
260757.002022-07-238215Actual
26561700.002022-07-237665Budget
8192480.002022-12-236515Budget
268943121.002022-07-231375Actual
361822084.002025-02-207665Actual
11639189.002023-03-228365Actual
343200.002022-05-226815Budget
2704780.002024-06-218215Actual
361705093.002025-02-206165Actual
942235585.002023-01-201475Actual
1985920486.002023-11-22775Actual
18812204.002023-10-227865Actual
37326246.002025-03-226865Actual
818631000.002022-12-236015Budget
35030399.002025-01-207365Actual
11682760334.002023-03-224375Actual
16809139758.002023-08-222975Actual
25984128721.002024-05-213775Actual
4957249296.002022-09-224675Actual
27100123931.002024-06-211575Actual
35048699.002025-01-209765Actual
10519117.002023-02-208565Actual
38493432.002025-04-229065Actual
2639380.002022-07-236565Budget
2388051636.002024-03-212175Actual
33893-318.002024-12-229165Actual
28185691.002024-07-226615Actual
11568650.002023-03-227715Budget
20845309.002023-12-239015Actual
3705553.002022-08-226515Actual
22823290.002024-02-209015Actual
27068208.002024-06-216765Actual
1577034101.002023-07-231975Actual
1379021402.002023-05-223375Actual
24887125.002024-04-218465Actual
27082162.002024-06-218465Actual
2821032384.002024-07-225365Actual
372220.002022-05-229015Actual
8265300.002022-12-237365Actual
820180.002022-12-237115Budget
17784295.002023-09-229215Actual
24865119717.002024-04-215665Actual
9332650.002023-01-207715Budget
32717302.002024-11-216815Actual
11642100.002023-03-228465Budget
1274754.002023-04-227165Actual
2937112028.002024-08-216365Actual
720031811.002022-11-223975Actual
218256069.002024-01-206115Actual
3773301.002022-08-227365Actual
2940225145.002024-08-21775Actual
15728144604.002023-07-235665Actual
24839162.002024-04-216715Actual
38490234.002025-04-228565Actual
19857514972.002023-11-22475Actual
2710313483.002024-06-212075Actual
352384.002022-05-227615Actual
2677-214.002022-07-239165Actual
1674553.002023-08-228215Actual
3165420608.002024-10-21775Actual
1160229300.002023-03-226065Budget
36185977.002025-02-208065Actual
1982427579.002023-11-225765Actual
10508200.002023-02-207865Budget
38106860.002022-08-22875Actual
20875161.002023-12-238465Actual
595890.002022-10-227115Budget
30508917.002024-09-217765Actual
59950.002022-10-225465Budget
10526246.002023-02-209265Actual
38502580146.002025-04-22675Actual
2090892953.002023-12-233775Actual
2612200.002022-07-238415Budget
248692899.002024-04-216265Actual
23867835.002024-03-219765Actual
9351-163.002023-01-209115Actual
14736155.002023-06-228515Actual
28206292.002024-07-229415Actual
6042131.002022-10-228565Actual
198538.002023-11-229665Actual
304955603.002024-09-216165Actual
37324627.002025-03-226665Actual
137412709.002023-05-226165Actual
20869716.002023-12-237765Actual
18817165.002023-10-228465Actual
406168.002022-05-227265Actual
718398949.002022-11-221575Actual
35025277.002025-01-206765Actual
24898393699.002024-04-2110165Actual
14769122.002023-06-228365Actual
2707044.002024-06-216965Actual
1280720232.002023-04-223875Actual
16751320.002023-08-229015Actual
3763385.002022-08-226665Actual
7202259528.002022-11-224375Actual
30476770.002024-09-218115Actual
3384354.002024-12-226915Actual
1525200.002022-06-226765Budget
1463380.002022-06-226615Budget
104849600.002023-02-206365Budget
26228.002022-07-239615Actual
13773765093.002023-05-22675Actual
11578204.002023-03-228315Actual
25956-319.002024-05-219165Actual
36179637.002025-02-207265Actual
369828000.002022-08-226015Actual
127972945.002023-04-222375Actual
37372147603.002025-03-223775Actual
1877270.002023-10-227115Actual
6045139.002022-10-228965Actual
943014635.002023-01-202475Actual
1881553.002023-10-228265Actual
2190732510.002024-01-203475Actual
31592540.002024-10-216715Actual
15744547.002023-07-237765Actual
14764513.002023-06-227765Actual
719517422.002022-11-223375Actual
12753200.002023-04-227465Budget
12688100.002023-04-227115Budget
15777159090.002023-07-232975Actual
12752249.002023-04-227365Actual
4855200.002022-09-228515Budget
10534454012.002023-02-20675Actual
3051268.002024-09-218265Actual
316011318.002024-10-218015Actual
2712121630.002024-06-2110075Actual
2388820779.002024-03-213375Actual
2594958.002024-05-218265Actual
327455317.002024-11-216165Actual
248362559.002024-04-216215Actual
2384632.002024-03-216965Actual
4121700.002022-05-227665Budget
3740220.002022-08-229015Actual
48213264.002022-09-226115Actual
25946219.002024-05-217865Actual
6081361282.002022-10-224675Actual
33131600.002022-05-226015Budget
1272418780.002023-04-225465Actual
10512380.002023-02-208165Budget
282431595.002024-07-229765Actual
1045651.002023-02-208215Actual
270642546.002024-06-216265Actual
5966650.002022-10-227715Budget
151224960.002022-06-226065Actual
10435280.002023-02-206715Budget
2189856047.002024-01-202175Actual
13776110173.002023-05-221375Actual
1480623045.002023-06-224075Actual
14774204.002023-06-229065Actual
32775194213.002024-11-2110165Actual
2086361.002023-12-236965Actual
338901053.002024-12-228765Actual
248609.002024-04-219615Actual
13772721264.002023-05-22475Actual
31611522.002024-10-219215Actual
2090115622.002023-12-232875Actual
33926820976.002024-12-224675Actual
10431550.002023-02-206515Budget
25942400.002024-05-217365Actual
198222255.002023-11-225465Actual
1373644051.002023-05-225365Actual
371490.002022-08-227115Budget
43795.002022-05-229765Actual
3621424999.002025-02-202475Actual
8257210.002022-12-236765Actual
18786216.002023-10-229015Actual
81893000.002022-12-236115Budget
1555550.002022-06-228765Budget
293491301.002024-08-218015Actual
10529138.002023-02-209765Actual
4848572.002022-09-228115Actual
3737039407.002025-03-223475Actual
4924291.002022-09-229265Actual
11636530.002023-03-228165Actual
45513062.002022-05-222875Actual
380110074.002022-08-229465Actual
71809994.002022-11-22875Actual
2621243.002022-07-239415Actual
42140.002022-05-228265Budget
3507534997.002025-01-204075Actual
2583328.002022-07-236515Actual
147090.002022-06-227115Budget
372981337.002025-03-227715Actual
17846141611.002023-09-223775Actual
82693420.002022-12-237665Actual
159118680.002022-06-224075Actual
32749894.002024-11-216665Actual
29372480.002024-08-216565Actual
384501179.002025-04-228015Actual
34444.002022-05-226915Actual
3731512486.002025-03-225365Actual
2287917659.002024-02-202875Actual
1053846309.002023-02-201475Actual
713861.002022-11-226965Actual
198272342.002023-11-226265Actual
3736832252.002025-03-223275Actual
269913062.002022-07-232875Actual
607585187.002022-10-223575Actual
35050299992.002025-01-2010165Actual
2085485031.002023-12-235665Actual
82482200.002022-12-236265Budget
24859246.002024-04-219415Actual
2942362325.002024-08-213975Actual
21836757.002024-01-207715Actual
238402411.002024-03-216265Actual
115464200.002023-03-226115Budget
315896499.002024-10-216215Actual
17777135.002023-09-228315Actual
369929000.002022-08-226015Budget
24840122.002024-04-216815Actual
11624280.002023-03-227365Actual
238512843.002024-03-217665Actual
431113.002022-05-228965Actual
1578626515.002023-07-234075Actual
2598033625.002024-05-213275Actual
11663112731.002023-03-221575Actual
93132100.002023-01-206215Budget
23822179.002024-03-218315Actual
17816187.002023-09-228965Actual
9343136.002023-01-208415Actual
23891133724.002024-03-213775Actual
31632388.002024-10-217465Actual
16742216.002023-08-227815Actual
3852536370.002025-04-224075Actual
5963380.002022-10-227615Budget
1880562.002023-10-226965Actual
259290.002022-07-237115Budget
27083157.002024-06-218565Actual
2089610915.002023-12-232075Actual
7162100.002022-11-228465Budget
3851524922.002025-04-222875Actual
831620015.002022-12-233275Actual
3391829634.002024-12-223375Actual
228354100.002024-02-206265Actual
8195380.002022-12-236615Budget
24864784.002024-04-215465Actual
22862668.002024-02-209765Actual
4527062.002022-05-222275Actual
10459156.002023-02-208415Actual
105041542.002023-02-207665Actual
9321168.002023-01-206815Actual
3761380.002022-08-226565Budget
3391661351.002024-12-223175Actual
12717264.002023-04-229415Actual
248355119.002024-04-216115Actual
350188999.002025-01-205765Actual
38500449538.002025-04-2210165Actual
15783130827.002023-07-233775Actual
17822826.002023-09-229765Actual
15161497.002022-06-226265Actual
30516891.002024-09-218765Actual
33857226.002024-12-228915Actual
19882134897.002023-11-224375Actual
1374849.002023-05-226965Actual
126762650.002023-04-226215Actual
12742180.002023-04-226765Actual
13787148680.002023-05-222975Actual
369720.002022-05-228715Actual
9326300.002023-01-207315Budget
12698200.002023-04-227815Budget
2490118811.002024-04-21775Actual
19846108.002023-11-228565Actual
2597722336.002024-05-212875Actual
11580182.002023-03-228415Actual
29382948.002024-08-217765Actual
28200211.002024-07-228515Actual
208563387.002023-12-236165Actual
20846-247.002023-12-239115Actual
3161517756.002024-10-215265Actual
373351155.002025-03-228065Actual
1270350.002023-04-228215Budget
941438500.002023-01-209965Actual
22818173.002024-02-208315Actual
1479925028.002023-06-223275Actual
158112800.002022-06-222875Actual
11645550.002023-03-228765Budget
327432913.002024-11-215765Actual
1578549440.002023-07-233975Actual
348301.002022-05-227315Actual
33921126115.002024-12-223775Actual
11573480.002023-03-228115Budget
15716116.002023-07-238515Actual
2937776.002024-08-217165Actual
2939613.002024-08-219665Actual
4827480.002022-09-226615Budget
17807655.002023-09-227765Actual
21828518.002024-01-206615Actual
1049691.002023-02-207165Actual
38028.002022-08-229665Actual
2487541.002024-04-216965Actual
1784226763.002023-09-223275Actual
25921-370.002024-05-219115Actual
36160612.002025-02-209215Actual
2089246654.002023-12-231475Actual
3620814817.002025-02-201875Actual
1272026991.002023-04-225265Actual
19812743.002023-11-228715Actual
33879547.002024-12-227365Actual
24924-277997.002024-04-214375Actual
126773000.002023-04-226215Budget
1472362.002022-06-227315Actual
20902136788.002023-12-232975Actual
37294176.002025-03-227115Actual
269542001.002022-07-232175Actual
2485041.002024-04-218215Actual
38192945.002022-08-222375Actual
150870700.002022-06-225665Budget
3054559219.002024-09-213475Actual
35077845348.002025-01-204675Actual
2387217379.002024-03-21775Actual
40255.002022-05-226965Actual
5948560.002022-10-226515Actual
71868314.002022-11-222075Actual
10442400.002023-02-207315Budget
15724179804.002023-07-231225Actual
384383578.002025-04-226215Actual
38459-286.002025-04-229115Actual
37447.002022-08-229615Actual
1779348438.002023-09-226065Actual
4859185.002022-09-228915Actual
18820215.002023-10-228965Actual
3621523981.002025-02-202875Actual
293702540.002024-08-216265Actual
2287820579.002024-02-202475Actual
1578915282.002023-07-2310075Actual
2289217999.002024-02-2010075Actual
2588120.002022-07-236815Actual
832235956.002022-12-233975Actual
2288321818.002024-02-203375Actual
3780684.002022-08-227765Actual
13769951.002023-05-229765Actual
3797181.002022-08-228965Actual
3736426343.002025-03-222475Actual
607317582.002022-10-223375Actual
1779211015.002023-09-225765Actual
1477745759.002023-06-229465Actual
37345462.002025-03-229265Actual
483252.002022-09-226915Actual
10433480.002023-02-206615Budget
1370751308.002023-05-226015Actual
248802645.002024-04-217665Actual
1884720986.002023-10-223375Actual
1779195800.002023-09-225665Actual
32801-26686.002024-11-214375Actual
14756150.002023-06-226765Actual
33861293.002024-12-229415Actual
12683225.002023-04-226715Actual
3617877.002025-02-207165Actual
420480.002022-05-228165Budget
27081195.002024-06-218365Actual
5972480.002022-10-228115Budget
9330392.002023-01-207615Actual
384664534.002025-04-225465Actual
1279326232.002023-04-221975Actual
831715984.002022-12-233375Actual
71471053.002022-11-227665Actual
10447650.002023-02-207715Budget
4921142.002022-09-228965Actual
28191363.002024-07-227415Actual
1379149272.002023-05-223475Actual
2282711.002024-02-209615Actual
187663512.002023-10-226215Actual
35001921.002025-01-208115Actual
262413562.002022-07-235265Actual
28204-306.002024-07-229115Actual
37484800.002022-08-225365Budget
1278991190.002023-04-221375Actual
1167420015.002023-03-223275Actual
594329760.002022-10-226015Actual
1884622302.002023-10-223275Actual
267913986.002022-07-239465Actual
9389623.002023-01-207765Actual
18855922581.002023-10-224675Actual
24851143.002024-04-218315Actual
2285138.002024-02-208265Actual
12771100.002023-04-228565Budget
2185911729.002024-01-206365Actual
37301860.002025-03-228115Actual
4946114372.002022-09-222975Actual
338813507.002024-12-227665Actual
2673550.002022-07-238765Budget
2490213942.002024-04-21875Actual
1049580.002023-02-207165Budget
2710724730.002024-06-212475Actual
8299473488.002022-12-23475Actual
338383241.002024-12-226215Actual
37465610.002022-08-225265Actual
1885245070.002023-10-223975Actual
3735315394.002025-03-22775Actual
3391932559.002024-12-223475Actual
35031334.002025-01-207465Actual
607681091.002022-10-223775Actual
71262200.002022-11-226265Budget
2088543000.002023-12-239965Actual
1159227881.002023-03-225265Actual
4606427.002022-05-223475Actual
36193290.002025-02-209065Actual
2667200.002022-07-238365Actual
3165914817.002024-10-211875Actual
2936113.002024-08-219615Actual
1782044172.002023-09-229465Actual
7150650.002022-11-227765Budget
19801429.002023-11-227315Actual
3734200.002022-08-228415Budget
81883296.002022-12-236115Actual
23845115.002024-03-216865Actual
9383300.002023-01-207365Budget
218919288.002024-01-20875Actual
23852565.002024-03-217765Actual
1471744894.002023-06-226015Actual
14722231.002023-06-226715Actual
1681752961.002023-08-223975Actual
2592727042.002024-05-215365Actual
3771750.002022-08-227265Budget
15009.002022-06-229615Actual
25902499.002024-05-216615Actual
228462877.002024-02-207665Actual
327885196.002024-11-212375Actual
9400185.002023-01-208365Actual
1055017727.002023-02-203275Actual
6028680.002022-10-227765Actual
1378520384.002023-05-222475Actual
382419443.002022-08-223275Actual
381738970.002022-08-222175Actual
1784723934.002023-09-223875Actual
36175248.002025-02-206765Actual
4916145.002022-09-228465Actual
1987855240.002023-11-223775Actual
2183157.002024-01-206915Actual
2388416301.002024-03-212875Actual
29378962.002024-08-217265Actual
3768.002022-05-229615Actual
36145649.002025-02-207315Actual
9334204.002023-01-207815Actual
7086200.002022-11-227415Budget
19816360.002023-11-229215Actual
1782721815.002023-09-22775Actual
259307511.002024-05-215765Actual
60262900.002022-10-227665Budget
3390310111.002024-12-22875Actual
35072117161.002025-01-203775Actual
26334108.002022-07-236165Actual
17774644.002023-09-228015Actual
1279059657.002023-04-221475Actual
28187269.002024-07-226815Actual
2281750.002024-02-208215Actual
17815675.002023-09-228765Actual
24845317.002024-04-217615Actual
3388677.002024-12-228265Actual
8275650.002022-12-238065Budget
27039131.002024-06-217115Actual
32750445.002024-11-216765Actual
22839270.002024-02-206765Actual
31667212040.002024-10-212975Actual
46519062.002022-05-224075Actual
156984784.002023-07-236115Actual
3271159119.002024-11-216015Actual
2596855695.002024-05-211475Actual
3505814817.002025-01-201875Actual
36260.002022-05-228215Budget
1982361159.002023-11-225665Actual
27050224.002024-06-218515Actual
3616949639.002025-02-206065Actual
1988415961.002023-11-2210075Actual
25908257.002024-05-217415Actual
31614159809.002024-10-211225Actual
23809430.002024-03-216615Actual
8263480.002022-12-237265Budget
21841194.002024-01-208315Actual
9337480.002023-01-208115Budget
1378034101.002023-05-221975Actual
37325328.002025-03-226765Actual
3383663176.002024-12-226015Actual
10491273.002023-02-206765Actual
373635248.002025-03-222375Actual
31610-313.002024-10-219115Actual
238319.002024-03-219615Actual
29401809449.002024-08-21675Actual
36188207.002025-02-208365Actual
30518353.002024-09-219065Actual
338561134.002024-12-228715Actual
147512975.002023-06-226165Actual
47013976.002022-05-2210075Actual
373-176.002022-05-229115Actual
304964074.002024-09-216265Actual
1776861.002023-09-227115Actual
5949550.002022-10-226515Budget
26376781.002022-07-236365Actual
27088360.002024-06-219265Actual
24872374.002024-04-216665Actual
228773790.002024-02-202375Actual
1987115282.002023-11-222875Actual
33846283.002024-12-227415Actual
2617173.002022-07-238915Actual
1377515301.002023-05-22875Actual
17771327.002023-09-227615Actual
1167112147.002023-03-222875Actual
1558171.002022-06-229065Actual
10463650.002023-02-208715Budget
17805266.002023-09-227465Actual
22816504.002024-02-208115Actual
25792355.002022-07-236115Actual
327572142.002024-11-217665Actual
1474200.002022-06-227415Budget
2489432604.002024-04-219465Actual
25957532.002024-05-219265Actual
827940.002022-12-238265Actual
3390916298.002024-12-222075Actual
3709252.002022-08-226715Actual
22844351.002024-02-207365Actual
2598360.002022-07-237615Actual
7169-162.002022-11-229165Actual
9358165000.002023-01-205665Budget
1055640825.002023-02-203975Actual
29339638.002024-08-216615Actual
10499364.002023-02-207365Actual
1883468540.002023-10-221475Actual
14720503.002023-06-226515Actual
10458180.002023-02-208315Actual
16746185.002023-08-228315Actual
7087380.002022-11-227615Budget
3735200.002022-08-228515Budget
1986756047.002023-11-222175Actual
8298383801.002022-12-2310165Actual
718740919.002022-11-222175Actual
9372480.002023-01-206665Budget
339380.002022-05-226615Budget
147788.002023-06-229665Actual
36149353.002025-02-207815Actual
3279769999.002024-11-213775Actual
12697244.002023-04-227815Actual
28205509.002024-07-229215Actual
219141072000.002024-01-204675Actual
21871155.002024-01-207865Actual
382840199.002022-08-223775Actual
607718815.002022-10-223875Actual
3796720.002022-08-228765Actual
37339208.002025-03-228465Actual
3775200.002022-08-227465Budget
38453253.002025-04-228315Actual
4905200.002022-09-227865Budget
2085231424.002023-12-235365Actual
16791679.002023-08-229765Actual
8282200.002022-12-238365Budget
26885424.002022-07-23875Actual
3620315618.002025-02-20775Actual
1055717537.002023-02-204075Actual
2640380.002022-07-236665Budget
417650.002022-05-228065Budget
2651291.002022-07-237365Actual
15747452.002023-07-238165Actual
6010535.002022-10-226665Actual
6034480.002022-10-228165Budget
2188323925.002024-01-209465Actual
37291540.002025-03-226715Actual
15754286.002023-07-239065Actual
22838546.002024-02-206665Actual
4843200.002022-09-227815Budget
19810135.002023-11-228415Actual
1676080441.002023-08-225665Actual
13792111357.002023-05-223575Actual
16744525.002023-08-228115Actual
24861120734.002024-04-211225Actual
12715-226.002023-04-229115Actual
12763370.002023-04-228165Actual
2708936904.002024-06-219465Actual
3735653689.002025-03-221475Actual
2707164.002024-06-217165Actual
218264414.002024-01-206215Actual
9319200.002023-01-206715Budget
3387110332.002024-12-226365Actual
3782200.002022-08-227865Budget
104803816.002023-02-206165Actual
3505797922.002025-01-201575Actual
147939180.002023-06-222275Actual
7160157.002022-11-228365Actual
9355117503.002023-01-201225Actual
3158763342.002024-10-216015Actual
327251336.002024-11-218015Actual
23823162.002024-03-218415Actual
36194-232.002025-02-209165Actual
17817288.002023-09-229065Actual
21875125.002024-01-208365Actual
7170271.002022-11-229265Actual
23853184.002024-03-217865Actual
3807129198.002022-08-22475Actual
36195387.002025-02-209265Actual
401189.002022-05-226865Actual
1577618169.002023-07-232875Actual
2189634101.002024-01-201975Actual
3052139205.002024-09-219465Actual
3621926181.002025-02-203375Actual
305385248.002024-09-212375Actual
380438500.002022-08-229965Actual
33872889.002024-12-226565Actual
30466365.002024-09-216715Actual
824215991.002022-12-235765Actual
36161344.002025-02-209415Actual
13752326.002023-05-227465Actual
8256200.002022-12-236765Budget
17765182.002023-09-226715Actual
1480022857.002023-06-223375Actual
2820945338.002024-07-225265Actual
11591169150.002023-03-221225Actual
35023604.002025-01-206565Actual
17825664309.002023-09-22475Actual
4915200.002022-09-228465Budget
29404118989.002024-08-211375Actual
28272493773.002024-07-224675Actual
36176188.002025-02-206865Actual
39384-13706.102025-05-219275Actual
2288436769.002024-02-203475Actual
7100152.002022-11-228315Actual
33887271.002024-12-228365Actual
18811729.002023-10-227765Actual
158516943.002022-06-223375Actual
2185635880.002024-01-206065Actual
9329380.002023-01-207615Budget
1475832.002023-06-226965Actual
23849236.002024-03-217365Actual
4920650.002022-09-228765Budget
147522231.002023-06-226265Actual
4885322.002022-09-226565Actual
2664480.002022-07-238165Budget
12700963.002023-04-228015Actual
12749650.002023-04-227265Budget
708040.002022-11-226915Actual
9371441.002023-01-206565Actual
16756137834.002023-08-221225Actual
491150.002022-09-228265Budget
381526232.002022-08-221975Actual
1681626827.002023-08-223875Actual
29346573.002024-08-217615Actual
3781227.002022-08-227865Actual
1042436800.002023-02-206015Actual
1984338.002023-11-228265Actual
603647.002022-10-228265Actual
17845160287.002023-09-223575Actual
4922218.002022-09-229065Actual
11615184.002023-03-226765Actual
1540507.002022-06-227765Actual
384500.002022-05-225765Budget
3851426074.002025-04-222475Actual
23864381.002024-03-219265Actual
3615289.002025-02-208215Actual
594229000.002022-10-226015Budget
373050.002022-08-228215Budget
2280840.002024-02-206915Actual
11631218.002023-03-227865Actual
32770556.002024-11-219265Actual
257629440.002022-07-236015Actual
38463134861.002025-04-221225Actual
3803134.002022-08-229765Actual
384712761.002025-04-226265Actual
3167144887.002024-10-213475Actual
367200.002022-05-228515Budget
31631532.002024-10-217365Actual
259344056.002024-05-216365Actual
31596702.002024-10-217315Actual
48748023.002022-09-225765Actual
146990.002022-06-227115Actual
150415300.002022-06-225365Budget
3851165438.002025-04-222175Actual
17798402.002023-09-226665Actual

Generated 2025-06-21 22:50:51.689 UTC