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1717 items

NOTE: Only 1000 elements of total 1717 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944412800.002023-01-2210075Actual
4121700.002022-05-247665Budget
28261224394.002024-07-242975Actual
1480544121.002023-06-243975Actual
2595912.002024-05-239665Actual
257731600.002022-07-256015Budget
1279913323.002023-04-242875Actual
1373961182.002023-05-245765Actual
3503756.002025-01-228265Actual
12688100.002023-04-247115Budget
19849235.002023-11-249065Actual
1371586.002023-05-247115Actual
6013266.002022-10-246765Actual
282154815.002024-07-246165Actual
24873189.002024-04-236765Actual
1522380.002022-06-246665Budget
7161135.002022-11-248465Actual
23811162.002024-03-236815Actual
1490200.002022-06-248415Budget
116272800.002023-03-247665Budget
20881428.002023-12-259265Actual
2711757431.002024-06-233975Actual
26285650.002022-07-255765Actual
3734629169.002025-03-249465Actual
2940714817.002024-08-231875Actual
2599221865.002024-05-2310075Actual
15782152352.002023-07-253575Actual
11657971221.002023-03-24475Actual
30466365.002024-09-236715Actual
27082162.002024-06-238465Actual
4919630.002022-09-248765Actual
21827569.002024-01-226515Actual
23832161691.002024-03-231225Actual
6047-171.002022-10-249165Actual
11550550.002023-03-246515Budget
71471053.002022-11-247665Actual
29343106.002024-08-237115Actual
17779108.002023-09-248515Actual
23844155.002024-03-236765Actual
21889464440.002024-01-22675Actual
31652606055.002024-10-23475Actual
14782789001.002023-06-24475Actual
339125248.002024-12-242375Actual
47013976.002022-05-2410075Actual
16784675.002023-08-248765Actual
10511427.002023-02-228165Actual
12712650.002023-04-248715Budget
37336715.002025-03-248165Actual
59941.002022-10-245465Actual
28272493773.002024-07-244675Actual
198222255.002023-11-245465Actual
19803449.002023-11-247615Actual
36260.002022-05-248215Budget
3735315394.002025-03-24775Actual
2185523459.002024-01-225765Actual
3791200.002022-08-248465Budget
3053185389.002024-09-231475Actual
33855202.002024-12-248515Actual
394553.002022-05-246565Actual
2286984721.002024-02-221375Actual
43953300.002022-05-2410165Budget
361665.002025-02-225465Actual
11587-218.002023-03-249115Actual
2090425524.002023-12-253275Actual
17771327.002023-09-247615Actual
12682280.002023-04-246715Budget
31646514.002024-10-239265Actual
17798402.002023-09-246665Actual
21863102.002024-01-226865Actual
712228560.002022-11-246065Actual
606536940.002022-10-242175Actual
8324435902.002022-12-254375Actual
13730-290.002023-05-249115Actual
16791679.002023-08-249765Actual
2486335432.002024-04-235365Actual
1047210648.002023-02-225265Actual
11589246.002023-03-249415Actual
2383690754.002024-03-235665Actual
12711810.002023-04-248715Actual
3616949639.002025-02-226065Actual
4910480.002022-09-248165Budget
29426520029.002024-08-234675Actual
1501109465.002022-06-241225Actual
8295334.002022-12-259765Actual
1471300.002022-06-247315Budget
3619711.002025-02-229665Actual
15763758661.002023-07-25675Actual
22848170.002024-02-227865Actual
37296466.002025-03-247415Actual
3720371.002022-08-247615Actual
2387910272.002024-03-232075Actual
378750.002022-08-248265Budget
28192585.002024-07-247615Actual
270606186.002024-06-235465Actual
11630669.002023-03-247765Actual
30525489268.002024-09-2310165Actual
22816504.002024-02-228115Actual
281931053.002024-07-247715Actual
2821319430.002024-07-245765Actual
262771398.002022-07-255665Actual
2491989077.002024-04-233575Actual
12713185.002023-04-248915Actual
9401100.002023-01-228465Budget
362049579.002025-02-22875Actual
11640100.002023-03-248365Budget
3278314817.002024-11-231875Actual
82702100.002022-12-257665Budget
11591169150.002023-03-241225Actual
2935184.002024-08-238215Actual
3799-222.002022-08-249165Actual
24848673.002024-04-238015Actual
7155445.002022-11-248165Actual
492838500.002022-09-249965Actual
6020726.002022-10-247265Actual
9384291.002023-01-227365Actual
4917100.002022-09-248565Budget
29359582.002024-08-239215Actual
11588364.002023-03-249215Actual
3165420608.002024-10-23775Actual
9349133.002023-01-228915Actual
1776739.002023-09-246915Actual
371490.002022-08-247115Budget
3279673015.002024-11-233575Actual
28196752.002024-07-248115Actual
1278811363.002023-04-24875Actual
35045360.002025-01-229265Actual
2187436.002024-01-228265Actual
5972480.002022-10-248115Budget
7144354.002022-11-247365Actual
1475380.002022-06-247615Budget
2382151.002024-03-238215Actual
10463650.002023-02-228715Budget
381152486.002022-08-241375Actual
830443823.002022-12-251475Actual
1159511152.002023-03-245365Actual
1159227881.002023-03-245265Actual
1376741346.002023-05-249465Actual
3733147.002022-08-248415Actual
2287210701.002024-02-221875Actual
5967227.002022-10-247815Actual
282461096304.002024-07-24475Actual
373351155.002025-03-248065Actual
941438500.002023-01-229965Actual
2939520272.002024-08-239465Actual
6030200.002022-10-247865Budget
1487200.002022-06-248315Budget
12781563.002023-04-249765Actual
83112945.002022-12-252375Actual
1166010438.002023-03-24875Actual
20861270.002023-12-256765Actual
152960.002022-06-247165Actual
338657653.002024-12-245365Actual
30551649329.002024-09-234375Actual
4367.002022-05-249665Actual
14732542.002023-06-248115Actual
59888.002022-10-249615Actual
11555280.002023-03-246715Budget
36226-263091.002025-02-224375Actual
18785140.002023-10-248915Actual
48801400.002022-09-246265Actual
11672106362.002023-03-242975Actual
10466235.002023-02-229015Actual
23863-229.002024-03-239165Actual
10433480.002023-02-226615Budget
9358165000.002023-01-225665Budget
16740429.002023-08-247615Actual
32729257.002024-11-238415Actual
12800116658.002023-04-242975Actual
1374849.002023-05-246965Actual
8216520.002022-12-258115Actual
1054939702.002023-02-223175Actual
28186351.002024-07-246715Actual
3766200.002022-08-246865Budget
59928000.002022-10-245365Budget
468359790.802022-05-244575Actual
23858143.002024-03-238465Actual
3054958679.002024-09-233975Actual
1161838.002023-03-246965Actual
2088916746.002023-12-25775Actual
23885142734.002024-03-232975Actual
32768417.002024-11-239065Actual
8266300.002022-12-257365Budget
38476187.002025-04-246865Actual
1054344653.002023-02-222175Actual
2183157.002024-01-226915Actual
3390218714.002024-12-24775Actual
3807129198.002022-08-24475Actual
270419933.002022-07-253475Actual
158015680.002022-06-242475Actual
46219883.002022-05-243775Actual
3736212838.002025-03-242275Actual
24874142.002024-04-236865Actual
375231680.002022-08-246065Actual
13727743.002023-05-248715Actual
38480395.002025-04-247365Actual
24871412.002024-04-236565Actual
22804396.002024-02-226515Actual
10439100.002023-02-227115Budget
316421053.002024-10-238765Actual
3763385.002022-08-246665Actual
31631532.002024-10-237365Actual
719517422.002022-11-243375Actual
104849600.002023-02-226365Budget
9405550.002023-01-228765Budget
11580182.002023-03-248415Actual
4842650.002022-09-247715Budget
2705916493.002024-06-235265Actual
177944970.002023-09-246165Actual
7192110940.002022-11-242975Actual
270754052.002024-06-237665Actual
304955603.002024-09-236165Actual
13756567.002023-05-248065Actual
270550477.002022-07-253575Actual
2651291.002022-07-257365Actual
818631000.002022-12-256015Budget
4858650.002022-09-248715Budget
3279769999.002024-11-233775Actual
38148232.002022-08-241875Actual
2487541.002024-04-236965Actual
384383578.002025-04-246215Actual
270431145.002024-06-237715Actual
151224960.002022-06-246065Actual
11631218.002023-03-247865Actual
31653682174.002024-10-23675Actual
137688.002023-05-249665Actual
1167420015.002023-03-243275Actual
30527790647.002024-09-23675Actual
485050.002022-09-248215Budget
71848232.002022-11-241875Actual
3047776.002024-09-238215Actual
2710724730.002024-06-232475Actual
19795726.002023-11-246515Actual
3622297604.002025-02-223775Actual
6015196.002022-10-246865Actual
374294.002022-05-249215Actual
93689200.002023-01-226365Budget
8193568.002022-12-256515Actual
8203353.002022-12-257315Actual
37343347.002025-03-249065Actual
831540451.002022-12-253175Actual
25945788.002024-05-237765Actual
259004140.002024-05-236215Actual
2083188.002023-12-257115Actual
38461283.002025-04-249415Actual
16767470.002023-08-246665Actual
16743848.002023-08-248015Actual
10431550.002023-02-226515Budget
2936113.002024-08-239615Actual
15709644.002023-07-257715Actual
3800371.002022-08-249265Actual
2490734101.002024-04-231975Actual
3850411602.002025-04-24875Actual
1573944.002023-07-257165Actual
159118680.002022-06-244075Actual
4851200.002022-09-248315Budget
25946219.002024-05-237865Actual
28238366.002024-07-249065Actual
1479252447.002023-06-242175Actual
33894530.002024-12-249265Actual
81883296.002022-12-256115Actual
8204300.002022-12-257315Budget
33887271.002024-12-248365Actual
27073334.002024-06-237365Actual
3387110332.002024-12-246365Actual
719112670.002022-11-242875Actual
151916097.002022-06-246365Actual
18786216.002023-10-249015Actual
1056011886.002023-02-2210075Actual
2595157.002022-07-257415Actual
16769180.002023-08-246865Actual
10465153.002023-02-228915Actual
1679716559.002023-08-24875Actual
8211200.002022-12-257815Budget
12695769.002023-04-247715Actual
281834109.002024-07-246215Actual
30499657.002024-09-236665Actual
718740919.002022-11-242175Actual
28226342.002024-07-247465Actual
12701596.002023-04-248115Actual
1273029300.002023-04-246065Budget
382840199.002022-08-243775Actual
8281140.002022-12-258365Actual
1676120073.002023-08-245765Actual
10443276.002023-02-227415Actual
147788.002023-06-249665Actual
282301192.002024-07-248065Actual
351380.002022-05-247615Budget
2090019025.002023-12-252475Actual
1885086241.002023-10-243775Actual
37293122.002025-03-246915Actual
1678940314.002023-08-249465Actual
29348315.002024-08-237815Actual
31604279.002024-10-238315Actual
372220.002022-05-249015Actual
18809344.002023-10-247465Actual
711946600.002022-11-245665Budget
1492190.002022-06-248515Actual
25937308.002024-05-236765Actual
9374200.002023-01-226765Budget
2941424216.002024-08-232875Actual
32763282.002024-11-238365Actual
1885616471.002023-10-2410075Actual
3620814817.002025-02-221875Actual
147193224.002023-06-246215Actual
3850656274.002025-04-241475Actual
150225756.002022-06-245265Actual
22813690.002024-02-227715Actual
2709894991.002024-06-231375Actual
3049111.002024-09-235465Actual
178373752.002023-09-242375Actual
116062100.002023-03-246265Budget
2708056.002024-06-238265Actual
1480916301.002023-06-2410075Actual
2491623045.002024-04-233275Actual
821750.002022-12-258215Budget
38501650677.002025-04-24475Actual
14781491939.002023-06-2410165Actual
14803141912.002023-06-243775Actual
9372480.002023-01-226665Budget
38483958.002025-04-247765Actual
1491200.002022-06-248515Budget
15626.002022-06-249665Actual
2383839154.002024-03-236065Actual
11626173.002023-03-247465Actual
208254307.002023-12-256215Actual
3279336370.002024-11-233275Actual
177953479.002023-09-246265Actual
1577034101.002023-07-251975Actual
2618266.002022-07-259015Actual
3767152.002022-08-246865Actual
1472575.002023-06-247115Actual
5982720.002022-10-248715Actual
361705093.002025-02-226165Actual
428100.002022-05-248565Budget
27042636.002024-06-237615Actual
5960300.002022-10-247315Budget
3052211.002024-09-239665Actual
18803285.002023-10-246765Actual
1051350.002023-02-228265Budget
29399267291.002024-08-2310165Actual
21829264.002024-01-226715Actual
36173515.002025-02-226565Actual
32754698.002024-11-237265Actual
116687132.002023-03-242275Actual
3392236417.002024-12-243875Actual
13757351.002023-05-248165Actual
3278712838.002024-11-232275Actual
34999358.002025-01-227815Actual
15735245.002023-07-256665Actual
1379021402.002023-05-243375Actual
2611177.002022-07-258415Actual
31643251.002024-10-238965Actual
4898245.002022-09-247365Actual
3846953820.002025-04-246065Actual
6046214.002022-10-249065Actual
4830176.002022-09-246815Actual
271214106.002022-07-2510075Actual
2941112838.002024-08-232275Actual
12749650.002023-04-247265Budget
3501423999.002025-01-225265Actual
21872592.002024-01-228065Actual
3852337510.002025-04-243875Actual
14757114.002023-06-246865Actual
372901105.002025-03-246615Actual
37542600.002022-08-246165Budget
13734158259.002023-05-241225Actual
7072480.002022-11-246515Budget
2283278998.002024-02-225665Actual
2190966310.002024-01-223775Actual
315991337.002024-10-237715Actual
27077249.002024-06-237865Actual
1042540500.002023-02-226015Budget
259324071.002024-05-236165Actual
24847175.002024-04-237815Actual
35033873.002025-01-227765Actual
38484314.002025-04-247865Actual
1167919220.002023-03-243875Actual
10491273.002023-02-226765Actual
375219.002022-05-249415Actual
42240.002022-05-248265Actual
19812743.002023-11-248715Actual
8252480.002022-12-256565Budget
7151188.002022-11-247865Actual
2091047942.002023-12-253975Actual
2710247217.002024-06-231975Actual
361561215.002025-02-228715Actual
1523278.002022-06-246665Actual
483364.002022-09-247115Actual
3796720.002022-08-248765Actual
33897626.002024-12-249765Actual
26967132.002022-07-252275Actual
23843295.002024-03-236665Actual
1278991190.002023-04-241375Actual
8219184.002022-12-258315Actual
937949.002023-01-227165Actual
2085231424.002023-12-255365Actual
361391067.002025-02-226515Actual
35052480012.002025-01-22675Actual
21839542.002024-01-228115Actual
1052712261.002023-02-229465Actual
28233256.002024-07-248365Actual
198693828.002023-11-242375Actual
13755151.002023-05-247865Actual
3507468168.002025-01-223975Actual
32775194213.002024-11-2310165Actual
11566380.002023-03-247615Budget
31673161199.002024-10-233775Actual
826263.002022-12-257165Actual
177614145.002023-09-246115Actual
48701.002022-09-245465Actual
35076-242867.002025-01-224375Actual
607217537.002022-10-243275Actual
7202259528.002022-11-244375Actual
8285100.002022-12-258565Budget
1476835.002023-06-248265Actual
3505314907.002025-01-22775Actual
18829610670.002023-10-24475Actual
20866361.002023-12-257365Actual
492549548.002022-09-249465Actual
23824143.002024-03-238515Actual
1883946791.002023-10-242175Actual
3278675992.002024-11-232175Actual
218848.002024-01-229665Actual
31624842.002024-10-236565Actual
4903650.002022-09-247765Budget
1675830109.002023-08-245365Actual
34989783.002025-01-226515Actual
19802363.002023-11-247415Actual
2084910.002023-12-259615Actual
1474534435.002023-06-245265Actual
17778110.002023-09-248415Actual
8292232.002022-12-259265Actual
20879321.002023-12-259065Actual
382014934.002022-08-242475Actual
932248.002023-01-226915Actual
115464200.002023-03-246115Budget
3736772013.002025-03-243175Actual
16735215.002023-08-246815Actual
23861186.002024-03-238965Actual
270451296.002024-06-238015Actual
1881553.002023-10-248265Actual
262519000.002022-07-255265Budget
26342054.002022-07-256265Actual
12743200.002023-04-246765Budget
3775200.002022-08-247465Budget
3852536370.002025-04-244075Actual
82482200.002022-12-256265Budget
30469114.002024-09-237115Actual
249109180.002024-04-232275Actual
104832100.002023-02-226265Budget
3892038.002022-05-246165Actual
37013080.002022-08-246115Actual
27039131.002024-06-237115Actual
350213009.002025-01-226265Actual
2283022786.002024-02-225365Actual
384664534.002025-04-245465Actual
4929433300.002022-09-2410165Budget
37447.002022-08-249615Actual
2940584182.002024-08-231475Actual
720118490.002022-11-244075Actual
21873366.002024-01-228165Actual
31605235.002024-10-238415Actual
33839542.002024-12-246515Actual
369720.002022-05-248715Actual
3279427620.002024-11-233375Actual
8192480.002022-12-256515Budget
5983181.002022-10-248915Actual
2190451238.002024-01-223175Actual
8228240.002022-12-259015Actual
270139952.002022-07-253175Actual
16748149.002023-08-248515Actual
1885128405.002023-10-243875Actual
1047140819.002023-02-221225Actual
1557111.002022-06-248965Actual
3620645980.002025-02-221475Actual
2190732510.002024-01-223475Actual
27081195.002024-06-238365Actual
25901548.002024-05-236515Actual
2088310.002023-12-259665Actual
717780042.002022-11-24475Actual
3710189.002022-08-246815Actual
18770155.002023-10-246815Actual
356210.002022-05-247815Actual
27114232138.002024-06-233575Actual
29352293.002024-08-238315Actual
2822270.002024-07-246965Actual
2686271202.002022-07-25675Actual
18769209.002023-10-246715Actual
3621015113.002025-02-222075Actual
33841265.002024-12-246715Actual
1531280.002022-06-247265Budget
1677178.002023-08-247165Actual
3280032939.002024-11-234075Actual
11573480.002023-03-248115Budget
29392315.002024-08-239065Actual
15715125.002023-07-258415Actual
11572850.002023-03-248015Budget
27069158.002024-06-236865Actual
304937339.002024-09-235765Actual
1987928142.002023-11-243875Actual
11644151.002023-03-248565Actual
22862668.002024-02-229765Actual
11648247.002023-03-249065Actual
384791618.002025-04-247265Actual
943858516.002023-01-223775Actual
1784150764.002023-09-243175Actual
305101081.002024-09-238065Actual
1681752961.002023-08-243975Actual
116089600.002023-03-246365Budget
7145200.002022-11-247465Budget
942526232.002023-01-221975Actual
157152196.002022-06-241375Actual
1676080441.002023-08-245665Actual
1556540.002022-06-248765Actual
7164126.002022-11-248565Actual
933950.002023-01-228215Budget
293373943.002024-08-236215Actual
10430712.002023-02-226515Actual
8325450854.002022-12-254675Actual
38168561.002022-08-242075Actual
3054559219.002024-09-233475Actual
327572142.002024-11-237665Actual
17826747734.002023-09-24675Actual
9406630.002023-01-228765Actual
228911197871.002024-02-224675Actual
7094705.002022-11-248015Actual
33899382688.002024-12-2410165Actual
59937264.002022-10-245365Actual
30484-295.002024-09-239115Actual
711325181.002022-11-241225Actual
1776036732.002023-09-246015Actual
2492128931.002024-04-233875Actual
3850814817.002025-04-241875Actual
360499.002022-05-248115Actual
44295647.002022-05-24675Actual
3616382619.002025-02-221225Actual
25955399.002024-05-239065Actual
327432913.002024-11-235765Actual
3773301.002022-08-247365Actual
208244307.002023-12-256115Actual
399200.002022-05-246765Budget
4844229.002022-09-247815Actual
372981337.002025-03-247715Actual
6041100.002022-10-248565Budget
12786568166.002023-04-24675Actual
7101130.002022-11-248415Actual
238063893.002024-03-236115Actual
6033459.002022-10-248165Actual
18819675.002023-10-248765Actual
2288925771.002024-02-224075Actual
395380.002022-05-246565Budget
13713198.002023-05-246815Actual
14765154.002023-06-247865Actual
2936313364.002024-08-235265Actual
8276668.002022-12-258065Actual
1168041550.002023-03-243975Actual
9332650.002023-01-227715Budget
2821032384.002024-07-245365Actual
31608255.002024-10-238915Actual
93642300.002023-01-226165Budget
23850230.002024-03-237465Actual
28245647685.002024-07-2410165Actual
9432120090.002023-01-222975Actual
24837338.002024-04-236515Actual
293471031.002024-08-237715Actual
1464200.002022-06-246715Budget
383336285.002022-08-244675Actual
21849318.002024-01-229415Actual
4527062.002022-05-242275Actual
9342200.002023-01-228315Budget
35044-216.002025-01-229165Actual
9404100.002023-01-228565Budget
167656022.002023-08-246365Actual
24887125.002024-04-238465Actual
33854209.002024-12-248415Actual
147791061.002023-06-249765Actual
3731215.002025-03-249615Actual
4532886.002022-05-242375Actual
4857720.002022-09-248715Actual
12764380.002023-04-248165Budget
11632200.002023-03-247865Budget
1280837080.002023-04-243975Actual
11610480.002023-03-246565Budget
21868226.002024-01-227465Actual
373331031.002025-03-247765Actual
71262200.002022-11-246265Budget
7103122.002022-11-248515Actual
20846-247.002023-12-259115Actual
4915200.002022-09-248465Budget
3046878.002024-09-236915Actual
29406166746.002024-08-231575Actual
2598244321.002024-05-233475Actual
1270350.002023-04-248215Budget
30518353.002024-09-239065Actual
22853108.002024-02-228465Actual
29365344.002024-08-235465Actual
11598130500.002023-03-245665Budget
16756137834.002023-08-241225Actual
3846213.002025-04-249615Actual
316071215.002024-10-238715Actual
37348952.002025-03-249765Actual
30480211.002024-09-238515Actual
15744547.002023-07-257765Actual
4839380.002022-09-247615Budget
28208220212.002024-07-241225Actual
1568316340.002022-06-24675Actual
25938227.002024-05-236865Actual
3790200.002022-08-248365Budget
599812107.002022-10-245765Actual
380-250.002022-05-245365Budget
14762240.002023-06-247465Actual
29344471.002024-08-237315Actual
19829336.002023-11-246565Actual
8224147.002022-12-258515Actual
10459156.002023-02-228415Actual
48710.002022-09-245465Budget
2490949687.002024-04-232175Actual
31596702.002024-10-237315Actual
1166249581.002023-03-241475Actual
3832370197.002022-08-244375Actual
720412147.002022-11-2410075Actual
1781148.002023-09-248265Actual
8289113.002022-12-258965Actual
1163750.002023-03-248265Budget
228344100.002024-02-226165Actual
126754417.002023-04-246115Actual
208573810.002023-12-256265Actual
25951180.002024-05-238465Actual
338841240.002024-12-248065Actual
2597971414.002024-05-233175Actual
9359117863.002023-01-225665Actual
1681492967.002023-08-243575Actual
7134273.002022-11-246765Actual
38474468.002025-04-246665Actual
2939613.002024-08-239665Actual
36183846.002025-02-227765Actual
23829432.002024-03-239215Actual
16782164.002023-08-248465Actual
30485492.002024-09-239215Actual
49267.002022-09-249665Actual
30515193.002024-09-238565Actual
36181302.002025-02-227465Actual
13728236.002023-05-248915Actual
12714283.002023-04-249015Actual
256591861.702024-05-228575Actual
2941734654.002024-08-233275Actual
6019750.002022-10-247265Budget
29425634925.002024-08-234375Actual
116648232.002023-03-241875Actual
1679624785.002023-08-24775Actual
361649442.002025-02-225265Actual
1154540500.002023-03-246015Budget
367200.002022-05-248515Budget
29389185.002024-08-238565Actual
19839518.002023-11-247765Actual
18818147.002023-10-248565Actual
8275650.002022-12-258065Budget
11642100.002023-03-248465Budget
717677085.002022-11-2410165Actual
20878209.002023-12-258965Actual
10486616.002023-02-226565Actual
22856140.002024-02-228965Actual
2710512584.002024-06-232275Actual
259755196.002024-05-232375Actual
9442278149.002023-01-224375Actual
19857514972.002023-11-24475Actual
3507035952.002025-01-223475Actual
1507800.002022-06-245465Budget
3716336.002022-08-247315Actual
2486231495.002024-04-235265Actual
607585187.002022-10-243575Actual
282431595.002024-07-249765Actual
354650.002022-05-247715Budget
2621243.002022-07-259415Actual
16744525.002023-08-248115Actual
8288550.002022-12-258765Budget
15009.002022-06-249615Actual
15703182.002023-07-256815Actual
1572927521.002023-07-255765Actual
469-51614.002022-05-244675Actual
11552436.002023-03-246615Actual
3718200.002022-08-247415Budget
304811134.002024-09-238715Actual
22857216.002024-02-229065Actual
21894101248.002024-01-221575Actual
28185691.002024-07-246615Actual
36142365.002025-02-226815Actual
23845115.002024-03-236865Actual
31644386.002024-10-239065Actual
14744162339.002023-06-241225Actual
22849638.002024-02-228065Actual
607436678.002022-10-243475Actual
2566118617.002024-05-229375Actual
14802164688.002023-06-243575Actual
9327205.002023-01-227415Actual
2185635880.002024-01-226065Actual
2942362325.002024-08-233975Actual
17817288.002023-09-249065Actual
2387217379.002024-03-23775Actual
1163854.002023-03-248265Actual
27040556.002024-06-237315Actual
22890-47920.002024-02-224375Actual
4932377959.002022-09-24675Actual
35026208.002025-01-226865Actual
1051442.002023-02-228265Actual
2704780.002024-06-238215Actual
282011053.002024-07-248715Actual
116528.002023-03-249665Actual
361481288.002025-02-227715Actual
16793401461.002023-08-2410165Actual
2664480.002022-07-258165Budget
20865262.002023-12-257265Actual
19856275798.002023-11-2410165Actual
15708358.002023-07-257615Actual
18802566.002023-10-246665Actual
1553105.002022-06-248565Actual
15749163.002023-07-258365Actual
1274639.002023-04-246965Actual
38439655.002025-04-246515Actual
42140.002022-05-248265Budget
371144.002022-05-248915Actual
3052443000.002024-09-239965Actual
1045550.002023-02-228215Budget
8291-139.002022-12-259165Actual
405280.002022-05-247265Budget
830363762.002022-12-251375Actual
8213650.002022-12-258015Budget
2389345844.002024-03-233975Actual
157739272.002023-07-252275Actual
3822104076.002022-08-242975Actual
7099200.002022-11-248315Budget
33866109060.002024-12-245665Actual
1784723934.002023-09-243875Actual
4854200.002022-09-248415Budget
29358-349.002024-08-239115Actual
35039162.002025-01-228465Actual
2709011.002024-06-239665Actual
37295702.002025-03-247315Actual
419414.002022-05-248165Actual
21836757.002024-01-227715Actual
7143300.002022-11-247365Budget
7135200.002022-11-246765Budget
7162100.002022-11-248465Budget
1483550.002022-06-248115Budget
12753200.002023-04-247465Budget
24855158.002024-04-238915Actual
832318871.002022-12-254075Actual
19842386.002023-11-248165Actual
157743752.002023-07-252375Actual
49432886.002022-09-242375Actual
4825520.002022-09-246515Actual
1543650.002022-06-248065Budget
248692899.002024-04-236265Actual
3850595724.002025-04-241375Actual
14582595.002022-06-246215Actual
337440.002022-05-246515Actual
6061101772.002022-10-241575Actual
3275298.002024-11-236965Actual
481832640.002022-09-246015Actual
10488380.002023-02-226665Budget
3498666447.002025-01-226015Actual
12698200.002023-04-247815Budget
1885245070.002023-10-243975Actual
38186991.002022-08-242275Actual
30465710.002024-09-236615Actual
188409088.002023-10-242275Actual
1047451900.002023-02-225665Budget
1473356.002023-06-248215Actual
1055017727.002023-02-223275Actual
18774290.002023-10-247415Actual
3789206.002022-08-248365Actual
2189341799.002024-01-221475Actual
36194-232.002025-02-229165Actual
38495577.002025-04-249265Actual
3709252.002022-08-246715Actual
23895-223978.002024-03-234375Actual
5952256.002022-10-246715Actual
2827325862.002024-07-2410075Actual
1272418780.002023-04-245465Actual
19841623.002023-11-248065Actual
17764356.002023-09-246615Actual
1884550289.002023-10-243175Actual
381237392.002022-08-241475Actual
3776188.002022-08-247465Actual
18768411.002023-10-246615Actual
38492281.002025-04-248965Actual
70701901.002022-11-246215Actual
6045139.002022-10-248965Actual
127947738.002023-04-242075Actual
13762540.002023-05-248765Actual
11643100.002023-03-248565Budget
327455317.002024-11-236165Actual
32782115104.002024-11-231575Actual
936227440.002023-01-226065Actual
4889200.002022-09-246765Budget
1986410701.002023-11-241875Actual
2384632.002024-03-236965Actual
14737743.002023-06-248715Actual
11579200.002023-03-248415Budget
384705522.002025-04-246165Actual
38446325.002025-04-247415Actual
270511134.002024-06-238715Actual
25902499.002024-05-236615Actual
2940316189.002024-08-23875Actual
823415352.002022-12-255265Actual
384851301.002025-04-248065Actual
24893334.002024-04-239265Actual
3054835689.002024-09-233875Actual
1879312651.002023-10-245365Actual
19848153.002023-11-248965Actual
15719251.002023-07-259015Actual
11623300.002023-03-247365Budget
600713000.002022-10-246365Budget
22864379768.002024-02-2210165Actual
362135301.002025-02-222375Actual
12699850.002023-04-248015Budget
820180.002022-12-257115Budget
127972945.002023-04-242375Actual
13731484.002023-05-249215Actual
20826570.002023-12-256515Actual
40470.002022-05-247165Budget
12740354.002023-04-246665Actual
16766518.002023-08-246565Actual
2710114817.002024-06-231875Actual
3278159950.002024-11-231475Actual
31602815.002024-10-238115Actual
2191143647.002024-01-223975Actual
21828518.002024-01-226615Actual
10516100.002023-02-228365Budget
4952107678.002022-09-243775Actual
347300.002022-05-247315Budget
1681570376.002023-08-243775Actual
248802645.002024-04-237665Actual
21888433796.002024-01-22475Actual
5964408.002022-10-247615Actual
2942722571.002024-08-2310075Actual
9314480.002023-01-226515Actual
604934287.002022-10-249465Actual
157738564.002022-06-242175Actual
599133400.002022-10-245265Budget
13792111357.002023-05-243575Actual
37303301.002025-03-248315Actual
1272910100.002023-04-245765Budget
9417443369.002023-01-22475Actual
944120015.002023-01-224075Actual
3053712711.002024-09-232275Actual
9392200.002023-01-227865Budget
18801623.002023-10-246565Actual
267913986.002022-07-259465Actual
9316380.002023-01-226615Budget
3620315618.002025-02-22775Actual
1281211755.002023-04-2410075Actual
17819384.002023-09-249265Actual
4891200.002022-09-246865Budget
147090.002022-06-247115Budget
12760158.002023-04-247865Actual
35003335.002025-01-228315Actual
606049374.002022-10-241475Actual
228619.002024-02-229665Actual
10519117.002023-02-228565Actual
17777135.002023-09-248315Actual
1783820579.002023-09-242475Actual
10520100.002023-02-228565Budget
3502760.002025-01-226965Actual
198689272.002023-11-242275Actual
7084300.002022-11-247315Budget
3052915812.002024-09-23875Actual
2592596149.002024-05-231225Actual
1884316980.002023-10-242875Actual
238319.002024-03-239615Actual
282164213.002024-07-246265Actual
1478038500.002023-06-249965Actual
1883610701.002023-10-241875Actual
22826297.002024-02-229415Actual
20869716.002023-12-257765Actual
3506428225.002025-01-222475Actual
7075363.002022-11-246615Actual
24865119717.002024-04-235665Actual
13752326.002023-05-247465Actual
268238500.002022-07-259965Actual
366200.002022-05-248415Budget
35048699.002025-01-229765Actual
32721383.002024-11-237415Actual
2184056.002024-01-228215Actual
4843200.002022-09-247815Budget
2938666.002024-08-238265Actual
15707328.002023-07-257415Actual
71887062.002022-11-242275Actual
3273714.002024-11-239615Actual
1479518637.002023-06-242475Actual
28200211.002024-07-248515Actual
19807488.002023-11-248115Actual
2491722025.002024-04-233375Actual
2711226181.002024-06-233375Actual
49347559.002022-09-24875Actual
49407408.002022-09-242075Actual
382920636.002022-08-243875Actual
33889217.002024-12-248565Actual
10447650.002023-02-227715Budget
1272128300.002023-04-245265Budget
717915208.002022-11-24775Actual
33863123735.002024-12-241225Actual
1047929300.002023-02-226065Budget
25963402468.002024-05-23475Actual
228769272.002024-02-222275Actual
3735200.002022-08-248515Budget
2288583697.002024-02-223575Actual
25782700.002022-07-256115Budget
3768.002022-05-249615Actual
3160380.002024-10-238215Actual
13720224.002023-05-247815Actual
12738480.002023-04-246565Budget
104764436.002023-02-225765Actual
5948560.002022-10-246515Actual
3271887.002024-11-236915Actual
2825174219.002024-07-241475Actual
305074138.002024-09-237665Actual
8212216.002022-12-257815Actual
49022900.002022-09-247665Budget
3279272812.002024-11-233175Actual
15754286.002023-07-259065Actual
1473208.002022-06-247415Actual
29394421.002024-08-239265Actual
1784320571.002023-09-243375Actual
1778817624.002023-09-245265Actual
12727120396.002023-04-245665Actual
20887494396.002023-12-25475Actual
304626934.002024-09-236115Actual
23864381.002024-03-239265Actual
33858348.002024-12-249015Actual
2383420400.002024-03-235365Actual
46123503.002022-05-243575Actual
38457233.002025-04-248915Actual
10521550.002023-02-228765Budget
8241102458.002022-12-255665Actual
21885676.002024-01-229765Actual
22845359.002024-02-227465Actual
2090354934.002023-12-253175Actual
1577618169.002023-07-252875Actual
8314113226.002022-12-252975Actual
4861-228.002022-09-249115Actual
38473515.002025-04-246565Actual
24898393699.002024-04-2310165Actual
23816344.002024-03-237615Actual
1379149272.002023-05-243475Actual
15720-201.002023-07-259115Actual
23830285.002024-03-239415Actual
2675175.002022-07-258965Actual
37340198.002025-03-248565Actual
1154439376.002023-03-246015Actual
21854105578.002024-01-225665Actual
28234220.002024-07-248465Actual
25904189.002024-05-236815Actual
30504880.002024-09-237265Actual
20880-257.002023-12-259165Actual
3161517756.002024-10-235265Actual
27093549789.002024-06-2310165Actual
10453514.002023-02-228115Actual
11565392.002023-03-247615Actual
1373311.002023-05-249615Actual
115474444.002023-03-246115Actual
418668.002022-05-248065Actual
3764200.002022-08-246765Actual
12767126.002023-04-248365Actual
8282200.002022-12-258365Budget
327478739.002024-11-236365Actual
1461540.002022-06-246515Actual
22840203.002024-02-226865Actual
1986192374.002023-11-241375Actual
1559-137.002022-06-249165Actual
36195387.002025-02-229265Actual
4507738.002022-05-242075Actual
597359.002022-10-248215Actual
2189017035.002024-01-22775Actual
2616750.002022-07-258715Budget
821852.002022-12-258215Actual
238416800.002024-03-236365Actual
3048714.002024-09-239615Actual
16747160.002023-08-248415Actual
14748103936.002023-06-245665Actual
937844.002023-01-226965Actual
8221100.002022-12-258415Budget
24861120734.002024-04-231225Actual
19796660.002023-11-246615Actual
11599124324.002023-03-245665Actual
257629440.002022-07-256015Actual
373-176.002022-05-249115Actual
8300438230.002022-12-25675Actual
70692987.002022-11-246115Actual
2709970136.002024-06-231475Actual
18821330.002023-10-249065Actual
30464781.002024-09-236515Actual
21834304.002024-01-227415Actual
3851524922.002025-04-242875Actual
3501638.002025-01-225465Actual
493312464.002022-09-24775Actual
17784295.002023-09-249215Actual
2603890.002022-07-258015Actual
2596200.002022-07-257415Budget
187654829.002023-10-246115Actual

Generated 2025-06-23 05:10:24.031 UTC