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1707 items

NOTE: Only 1000 elements of total 1707 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21885676.002024-01-229765Actual
25936619.002024-05-236665Actual
281824622.002024-07-246115Actual
3902293.002022-05-246265Actual
11655557639.002023-03-2410165Actual
48710.002022-09-245465Budget
7111192.002022-11-249415Actual
3709252.002022-08-246715Actual
33892397.002024-12-249065Actual
93872884.002023-01-227665Actual
20843675.002023-12-258715Actual
38106860.002022-08-24875Actual
3736014372.002025-03-242075Actual
16777204.002023-08-247865Actual
36142365.002025-02-226815Actual
94207821.002023-01-22875Actual
17769263.002023-09-247315Actual
71243141.002022-11-246165Actual
20877675.002023-12-258765Actual
7110260.002022-11-249215Actual
494415232.002022-09-242475Actual
48951444.002022-09-247265Actual
71127.002022-11-249615Actual
1378616980.002023-05-242875Actual
1573827.002023-07-256965Actual
607317582.002022-10-243375Actual
7077200.002022-11-246715Budget
3387689.002024-12-246965Actual
18769209.002023-10-246715Actual
21836757.002024-01-227715Actual
9385200.002023-01-227465Budget
19842386.002023-11-248165Actual
1167015382.002023-03-242475Actual
371490.002022-08-247115Budget
14737743.002023-06-248715Actual
1373893669.002023-05-245665Actual
37309-346.002025-03-249115Actual
3731824972.002025-03-245765Actual
71809994.002022-11-24875Actual
1780144.002023-09-246965Actual
37329749.002025-03-247265Actual
27058196091.002024-06-231225Actual
158863996.002022-06-243775Actual
9359117863.002023-01-225665Actual
2185523459.002024-01-225765Actual
3274457587.002024-11-236065Actual
1477198.002023-06-248565Actual
15787062.002022-06-242275Actual
7085193.002022-11-247415Actual
11614200.002023-03-246765Budget
12770100.002023-04-248465Budget
10502200.002023-02-227465Budget
9315480.002023-01-226515Budget
373331031.002025-03-247765Actual
19854459.002023-11-249765Actual
600614529.002022-10-246365Actual
293365069.002024-08-236115Actual
264640.002022-07-256965Actual
21843155.002024-01-228515Actual
8207380.002022-12-257615Budget
606814336.002022-10-242475Actual
35029269.002025-01-227265Actual
3938515229.002025-05-239375Actual
718250974.002022-11-241475Actual
15710176.002023-07-257815Actual
36189174.002025-02-228465Actual
29382948.002024-08-237765Actual
35033873.002025-01-227765Actual
31672180800.002024-10-233575Actual
37326246.002025-03-246865Actual
1049580.002023-02-227165Budget
304626934.002024-09-236115Actual
28245647685.002024-07-2410165Actual
3387110332.002024-12-246365Actual
23862286.002024-03-239065Actual
1676120073.002023-08-245765Actual
29359582.002024-08-239215Actual
31606223.002024-10-238515Actual
31604279.002024-10-238315Actual
19839518.002023-11-247765Actual
327126066.002024-11-236115Actual
17798402.002023-09-246665Actual
270324424.002024-06-236115Actual
1168413453.002023-03-2410075Actual
12767126.002023-04-248365Actual
248802645.002024-04-237665Actual
3735947217.002025-03-241975Actual
3850656274.002025-04-241475Actual
282585248.002024-07-242375Actual
46435207.002022-05-243975Actual
1270350.002023-04-248215Budget
1054344653.002023-02-222175Actual
21837219.002024-01-227815Actual
37292405.002025-03-246815Actual
5952256.002022-10-246715Actual
5964408.002022-10-247615Actual
9346131.002023-01-228515Actual
19840161.002023-11-247865Actual
8257210.002022-12-256765Actual
24892-201.002024-04-239165Actual
24861120734.002024-04-231225Actual
177869.002023-09-249615Actual
7166550.002022-11-248765Budget
22839270.002024-02-226765Actual
1055440489.002023-02-223775Actual
493634394.002022-09-241475Actual
2491722025.002024-04-233375Actual
384686743.002025-04-245765Actual
3850814817.002025-04-241875Actual
316237990.002024-10-236365Actual
8268200.002022-12-257465Budget
3720371.002022-08-247615Actual
25811900.002022-07-256215Budget
34999358.002025-01-227815Actual
29360313.002024-08-239415Actual
14782789001.002023-06-24475Actual
1168117727.002023-03-244075Actual
14772540.002023-06-248765Actual
6024200.002022-10-247465Budget
12752249.002023-04-247365Actual
393831522.902025-05-238575Actual
17778110.002023-09-248415Actual
939850.002023-01-228265Budget
19832120.002023-11-246865Actual
248683728.002024-04-236165Actual
36147716.002025-02-227615Actual
116089600.002023-03-246365Budget
2288725775.002024-02-223875Actual
3165043000.002024-10-239965Actual
14775-163.002023-06-249165Actual
25963402468.002024-05-23475Actual
5959353.002022-10-247315Actual
3166275018.002024-10-232175Actual
147788.002023-06-249665Actual
4441912.002022-05-24875Actual
10451831.002023-02-228015Actual
19831156.002023-11-246765Actual
36157298.002025-02-228915Actual
831540451.002022-12-253175Actual
336480.002022-05-246515Budget
31624842.002024-10-236565Actual
830582387.002022-12-251575Actual
15708358.002023-07-257615Actual
483364.002022-09-247115Actual
31611522.002024-10-239215Actual
14783680659.002023-06-24675Actual
4957249296.002022-09-244675Actual
3622297604.002025-02-223775Actual
15719251.002023-07-259015Actual
22807140.002024-02-226815Actual
37308432.002025-03-249015Actual
37377895602.002025-03-244675Actual
167593139.002023-08-245465Actual
9416320464.002023-01-2210165Actual
71203400.002022-11-245765Budget
365147.002022-05-248415Actual
3792185.002022-08-248465Actual
304964074.002024-09-236265Actual
607839702.002022-10-243975Actual
2490475290.002024-04-231475Actual
35003335.002025-01-228315Actual
398252.002022-05-246765Actual
11639189.002023-03-248365Actual
385467.002022-05-245765Actual
37351596264.002025-03-24475Actual
37299349.002025-03-247815Actual
36192189.002025-02-228965Actual
2941662325.002024-08-233175Actual
304955603.002024-09-236165Actual
2383734000.002024-03-235765Actual
60022545.002022-10-246165Actual
32769-334.002024-11-239165Actual
9399200.002023-01-228365Budget
35071134124.002025-01-223575Actual
2088916746.002023-12-25775Actual
1489216.002022-06-248415Actual
938080.002023-01-227165Budget
3740220.002022-08-249015Actual
3731215.002025-03-249615Actual
22825387.002024-02-229215Actual
10524184.002023-02-229065Actual
1464200.002022-06-246715Budget
1167514545.002023-03-243375Actual
20881428.002023-12-259265Actual
2940714817.002024-08-231875Actual
400200.002022-05-246865Budget
2190451238.002024-01-223175Actual
10548105222.002023-02-222975Actual
137094211.002023-05-246215Actual
1986756047.002023-11-242175Actual
10508200.002023-02-227865Budget
30465710.002024-09-236615Actual
1055717537.002023-02-224075Actual
1675511.002023-08-249615Actual
3724194.002022-08-247815Actual
16754309.002023-08-249415Actual
717584800.002022-11-2410165Budget
270754052.002024-06-237665Actual
18819675.002023-10-248765Actual
9375203.002023-01-226765Actual
32728293.002024-11-238315Actual
248609.002024-04-239615Actual
37352521261.002025-03-24675Actual
2668200.002022-07-258365Budget
15763758661.002023-07-25675Actual
18818147.002023-10-248565Actual
2825314817.002024-07-241875Actual
8213650.002022-12-258015Budget
1568316340.002022-06-24675Actual
3808343048.002022-08-24675Actual
31600343.002024-10-237815Actual
13787148680.002023-05-242975Actual
43795.002022-05-249765Actual
7074380.002022-11-246615Budget
823622100.002022-12-255365Budget
12784320500.002023-04-2410165Budget
3167635340.002024-10-234075Actual
23855452.002024-03-238165Actual
20846-247.002023-12-259115Actual
30488167982.002024-09-231225Actual
7091200.002022-11-247815Budget
1043871.002023-02-226915Actual
249113752.002024-04-232375Actual
13771489463.002023-05-2410165Actual
1885086241.002023-10-243775Actual
9321168.002023-01-226815Actual
488313000.002022-09-246365Budget
2826336027.002024-07-243275Actual
14786110266.002023-06-241375Actual
20826570.002023-12-256515Actual
105041542.002023-02-227665Actual
1979973.002023-11-246915Actual
3384354.002024-12-246915Actual
607436678.002022-10-243475Actual
13711518.002023-05-246615Actual
11566380.002023-03-247615Budget
20866361.002023-12-257365Actual
20912-148500.002023-12-254375Actual
30530115039.002024-09-231375Actual
33901505576.002024-12-24675Actual
2706249639.002024-06-236065Actual
20875161.002023-12-258465Actual
23876110901.002024-03-231575Actual
24871412.002024-04-236565Actual
59443571.002022-10-246115Actual
20850119879.002023-12-251225Actual
1167919220.002023-03-243875Actual
10448792.002023-02-227715Actual
22890-47920.002024-02-224375Actual
28196752.002024-07-248115Actual
21881-169.002024-01-229165Actual
2491989077.002024-04-233575Actual
28261224394.002024-07-242975Actual
10517100.002023-02-228465Budget
37022520.002022-08-246215Actual
2381247.002024-03-236915Actual
13718421.002023-05-247615Actual
17805266.002023-09-247465Actual
11647161.002023-03-248965Actual
2598129922.002024-05-233375Actual
4897300.002022-09-247365Budget
11645550.002023-03-248765Budget
2287058175.002024-02-221475Actual
37307281.002025-03-248915Actual
8291-139.002022-12-259165Actual
10518123.002023-02-228465Actual
4856167.002022-09-248515Actual
198214136.002023-11-245365Actual
16740429.002023-08-247615Actual
2937776.002024-08-237165Actual
2386843000.002024-03-239965Actual
7167132.002022-11-248965Actual
3351900.002022-05-246215Budget
2486231495.002024-04-235265Actual
8208408.002022-12-257615Actual
316071215.002024-10-238715Actual
115474444.002023-03-246115Actual
219141072000.002024-01-224675Actual
14757114.002023-06-246865Actual
18767452.002023-10-246515Actual
19810135.002023-11-248415Actual
10500300.002023-02-227365Budget
14748103936.002023-06-245665Actual
4888154.002022-09-246765Actual
26342054.002022-07-256265Actual
10487480.002023-02-226565Budget
150870700.002022-06-245665Budget
3384482.002024-12-247115Actual
37476200.002022-08-245265Budget
22854105.002024-02-228565Actual
7153720.002022-11-248065Actual
2638400.002022-07-256565Actual
12741380.002023-04-246665Budget
2284288.002024-02-227165Actual
42140.002022-05-248265Budget
157239.002023-07-259615Actual
25801472.002022-07-256215Actual
384658990.002025-04-245365Actual
259004140.002024-05-236215Actual
2614160.002022-07-258515Actual
228773790.002024-02-222375Actual
32750445.002024-11-236765Actual
11630669.002023-03-247765Actual
3389613.002024-12-249665Actual
2825447217.002024-07-241975Actual
21875125.002024-01-228365Actual
381152486.002022-08-241375Actual
24848673.002024-04-238015Actual
2670179.002022-07-258465Actual
1478422199.002023-06-24775Actual
36195387.002025-02-229265Actual
23871609347.002024-03-23675Actual
30518353.002024-09-239065Actual
25918851.002024-05-238715Actual
29350806.002024-08-238115Actual
13746222.002023-05-246765Actual
26885424.002022-07-25875Actual
262519000.002022-07-255265Budget
2707044.002024-06-236965Actual
3053447217.002024-09-231975Actual
3847876.002025-04-247165Actual
2190619116.002024-01-223375Actual
158772588.002022-06-243575Actual
384981070.002025-04-249765Actual
606912931.002022-10-242875Actual
29388189.002024-08-238465Actual
8299473488.002022-12-25475Actual
1988122302.002023-11-244075Actual
608212539.002022-10-2410075Actual
22856140.002024-02-228965Actual
3505947217.002025-01-221975Actual
9318224.002023-01-226715Actual
35011358.002025-01-229415Actual
2941954961.002024-08-233475Actual
5948560.002022-10-246515Actual
26368700.002022-07-256365Budget
327231157.002024-11-237715Actual
2645144.002022-07-256865Actual
2288676946.002024-02-223775Actual
26928232.002022-07-251875Actual
30514212.002024-09-238465Actual
147193224.002023-06-246215Actual
6051570.002022-10-249765Actual
824318400.002022-12-255765Budget
3054559219.002024-09-233475Actual
31640231.002024-10-238465Actual
15714146.002023-07-258315Actual
2490118811.002024-04-23775Actual
338781033.002024-12-247265Actual
20841155.002023-12-258415Actual
1880562.002023-10-246965Actual
248708858.002024-04-236365Actual
28200211.002024-07-248515Actual
21847-269.002024-01-229115Actual
13726162.002023-05-248515Actual
1047833810.002023-02-226065Actual
12744200.002023-04-246865Budget
17831140574.002023-09-241575Actual
9329380.002023-01-227615Budget
10532153100.002023-02-2210165Budget
1674553.002023-08-248215Actual
1380117829.002023-05-2410075Actual
3771750.002022-08-247265Budget
82947.002022-12-259665Actual
2936662878.002024-08-235665Actual
263034240.002022-07-256065Actual
595890.002022-10-247115Budget
2604850.002022-07-258015Budget
44295647.002022-05-24675Actual
187663512.002023-10-246215Actual
23864381.002024-03-239265Actual
350549600.002025-01-22875Actual
338377130.002024-12-246115Actual
12768100.002023-04-248365Budget
1578020155.002023-07-253375Actual
7102100.002022-11-248415Budget
2492128931.002024-04-233875Actual
27035791.002024-06-236615Actual
23867835.002024-03-239765Actual
2189017035.002024-01-22775Actual
2821723316.002024-07-246365Actual
338383241.002024-12-246215Actual
127379600.002023-04-246365Budget
3735315394.002025-03-24775Actual
16744525.002023-08-248115Actual
3784907.002022-08-248065Actual
1378034101.002023-05-241975Actual
4836332.002022-09-247315Actual
2190732510.002024-01-223475Actual
25952161.002024-05-238565Actual
2935184.002024-08-238215Actual
104293776.002023-02-226215Actual
60648067.002022-10-242075Actual
370750.002022-05-248715Budget
29344471.002024-08-237315Actual
1055231463.002023-02-223475Actual
6032650.002022-10-248065Budget
2083057.002023-12-256915Actual
23828-259.002024-03-239115Actual
1784150764.002023-09-243175Actual
361649442.002025-02-225265Actual
16787-262.002023-08-249165Actual
262413562.002022-07-255265Actual
2598538602.002024-05-233875Actual
13728236.002023-05-248915Actual
1681626827.002023-08-243875Actual
269542001.002022-07-252175Actual
3165693116.002024-10-231375Actual
8214840.002022-12-258015Actual
188009488.002023-10-246365Actual
1783820579.002023-09-242475Actual
25917188.002024-05-238515Actual
9328200.002023-01-227415Budget
1979250815.002023-11-246015Actual
3892038.002022-05-246165Actual
1681126763.002023-08-243275Actual
22828126589.002024-02-221225Actual
28252168539.002024-07-241575Actual
3165513643.002024-10-23875Actual
15740413.002023-07-257265Actual
104812600.002023-02-226165Budget
127552800.002023-04-247665Budget
35038195.002025-01-228365Actual
22810290.002024-02-227315Actual
1154540500.002023-03-246015Budget
2937648.002024-08-236965Actual
7156380.002022-11-248165Budget
147512975.002023-06-246165Actual
709750.002022-11-248215Budget
2490610701.002024-04-231875Actual
17826747734.002023-09-24675Actual
18817165.002023-10-248465Actual
1988415961.002023-11-2410075Actual
2089610915.002023-12-252075Actual
3506428225.002025-01-222475Actual
1272026991.002023-04-245265Actual
17804302.002023-09-247365Actual
17783-177.002023-09-249115Actual
38486806.002025-04-248165Actual
4915200.002022-09-248465Budget
2089399529.002023-12-251575Actual
481929000.002022-09-246015Budget
494818299.002022-09-243275Actual
1047451900.002023-02-225665Budget
45143030.002022-05-242175Actual
2825665438.002024-07-242175Actual
30551649329.002024-09-234375Actual
1477745759.002023-06-249465Actual
382111886.002022-08-242875Actual
2185194881.002024-01-221225Actual
38439655.002025-04-246515Actual
3498666447.002025-01-226015Actual
33866109060.002024-12-245665Actual
10465153.002023-02-228915Actual
2940316189.002024-08-23875Actual
382515824.002022-08-243375Actual
2388820779.002024-03-233375Actual
18785140.002023-10-248915Actual
12776162.002023-04-249065Actual
2711344329.002024-06-233475Actual
26551650.002022-07-257665Actual
15748232.002022-06-241875Actual
1280217918.002023-04-243275Actual
23854730.002024-03-238065Actual
31673161199.002024-10-233775Actual
8226650.002022-12-258715Budget
8192480.002022-12-256515Budget
7192110940.002022-11-242975Actual
20869716.002023-12-257765Actual
37295702.002025-03-247315Actual
3390545501.002024-12-241475Actual
820180.002022-12-257115Budget
8282200.002022-12-258365Budget
11657971221.002023-03-24475Actual
353691.002022-05-247715Actual
12701596.002023-04-248115Actual
81902636.002022-12-256215Actual
315887799.002024-10-236115Actual
2589857641.002024-05-236015Actual
600128280.002022-10-246065Actual
3278514224.002024-11-232075Actual
1047311200.002023-02-225265Budget
19835827.002023-11-247265Actual
1565305900.002022-06-2410165Budget
38476187.002025-04-246865Actual
4830176.002022-09-246815Actual
12800116658.002023-04-242975Actual
3781683.002022-05-245265Actual
15750143.002023-07-258465Actual
1987427258.002023-11-243275Actual
14740-269.002023-06-249115Actual
2710114817.002024-06-231875Actual
1480623045.002023-06-244075Actual
218999088.002024-01-222275Actual
37592244.002022-08-246365Actual
32733428.002024-11-239015Actual
16809139758.002023-08-242975Actual
282461096304.002024-07-24475Actual
2939520272.002024-08-239465Actual
9371441.002023-01-226565Actual
29346573.002024-08-237615Actual
4898245.002022-09-247365Actual
385135196.002025-04-242375Actual
116071699.002023-03-246265Actual
21854105578.002024-01-225665Actual
366200.002022-05-248415Budget
2700114372.002022-07-252975Actual
3843658126.002025-04-246015Actual
347300.002022-05-247315Budget
3052443000.002024-09-239965Actual
375038587.002022-08-245665Actual
372981337.002025-03-247715Actual
32729257.002024-11-238415Actual
35023604.002025-01-226565Actual
3386848438.002024-12-246065Actual
3278159950.002024-11-231475Actual
930932000.002023-01-226015Actual
49432886.002022-09-242375Actual
3762380.002022-08-246665Budget
1783917490.002023-09-242875Actual
493926232.002022-09-241975Actual
34997654.002025-01-227615Actual
27100123931.002024-06-231575Actual
25941405.002024-05-237265Actual
304978807.002024-09-236365Actual
9405550.002023-01-228765Budget
2942722571.002024-08-2310075Actual
4854200.002022-09-248415Budget
7105650.002022-11-248715Budget
1053846309.002023-02-221475Actual
9314480.002023-01-226515Actual
4367.002022-05-249665Actual
13730-290.002023-05-249115Actual
383035207.002022-08-243975Actual
37782900.002022-08-247665Budget
3391327418.002024-12-242475Actual
29387231.002024-08-238365Actual
1681570376.002023-08-243775Actual
36149.002022-05-248215Actual
3726850.002022-08-248015Budget
157738564.002022-06-242175Actual
33840492.002024-12-246615Actual
359550.002022-05-248115Budget
36184254.002025-02-227865Actual
19846108.002023-11-248565Actual
27114232138.002024-06-233575Actual
127806.002023-04-249665Actual
14730219.002023-06-247815Actual
304909785.002024-09-235365Actual
22866564811.002024-02-22675Actual
28247773118.002024-07-24675Actual
22813690.002024-02-227715Actual
14728404.002023-06-247615Actual
9353210.002023-01-229415Actual
71172312.002022-11-245365Actual
3279272812.002024-11-233175Actual
2592414.002024-05-239615Actual
606049374.002022-10-241475Actual
146990.002022-06-247115Actual
1559-137.002022-06-249165Actual
35043270.002025-01-229065Actual
24905128273.002024-04-231575Actual
17850505481.002023-09-244375Actual
137839272.002023-05-242275Actual
27068208.002024-06-236765Actual
21844743.002024-01-228715Actual
2283339961.002024-02-226065Actual
2711638966.002024-06-233875Actual
2089410701.002023-12-251875Actual
3390218714.002024-12-24775Actual
3277911990.002024-11-23875Actual
38473515.002025-04-246565Actual
30479221.002024-09-238415Actual
718526232.002022-11-241975Actual
2597971414.002024-05-233175Actual
24851143.002024-04-238315Actual
1987855240.002023-11-243775Actual
7101130.002022-11-248415Actual
2936849514.002024-08-236065Actual
28204-306.002024-07-249115Actual
31618123781.002024-10-235665Actual
3166115261.002024-10-232075Actual
8300438230.002022-12-25675Actual
31639266.002024-10-238365Actual
43953300.002022-05-2410165Budget
1785217999.002023-09-2410075Actual
22824-232.002024-02-229115Actual
7109-156.002022-11-249115Actual
4923-174.002022-09-249165Actual
93661920.002023-01-226265Actual
21834304.002024-01-227415Actual
32730234.002024-11-238515Actual
33887271.002024-12-248365Actual
271157496.002022-07-254675Actual
376842.002022-08-246965Actual
15768151732.002023-07-251575Actual
23843295.002024-03-236665Actual
27087-216.002024-06-239165Actual
22805360.002024-02-226615Actual
27109187338.002024-06-232975Actual
6045139.002022-10-248965Actual
375161700.002022-08-245665Budget
150982201.002022-06-245665Actual
23895-223978.002024-03-234375Actual
33893-318.002024-12-249165Actual
38186991.002022-08-242275Actual
3782200.002022-08-247865Budget
1376097.002023-05-248465Actual
208989088.002023-12-252275Actual
327455317.002024-11-236165Actual
3160380.002024-10-238215Actual
33874410.002024-12-246765Actual
259290.002022-07-257115Budget
167304809.002023-08-246115Actual
31608255.002024-10-238915Actual
7135200.002022-11-246765Budget
4839380.002022-09-247615Budget
11663112731.002023-03-241575Actual
2619-213.002022-07-259115Actual
104264200.002023-02-226115Budget
93689200.002023-01-226365Budget
82390.002022-12-255465Budget
15766103557.002023-07-251375Actual
7133554.002022-11-246665Actual
71715217.002022-11-249465Actual
1983447.002023-11-247165Actual
2705714.002024-06-239615Actual
9372480.002023-01-226665Budget
32776247387.002024-11-23475Actual
606536940.002022-10-242175Actual
1377780334.002023-05-241475Actual
48701.002022-09-245465Actual
350188999.002025-01-225765Actual
9376200.002023-01-226865Budget
259286072.002024-05-235465Actual
8209650.002022-12-257715Budget
1549132.002022-06-248365Actual
15767491.002022-06-242075Actual
20833322.002023-12-257415Actual
2653200.002022-07-257465Budget
381738970.002022-08-242175Actual
17790111.002023-09-245465Actual
2189265486.002024-01-221375Actual
9404100.002023-01-228565Budget
3779650.002022-08-247765Budget
2383690754.002024-03-235665Actual
219003790.002024-01-222375Actual
49388232.002022-09-241875Actual
3506927620.002025-01-223375Actual
30500327.002024-09-236765Actual
93103200.002023-01-226115Actual
1980847.002023-11-248215Actual
22806190.002024-02-226715Actual
37350416200.002025-03-2410165Actual
3721667.002022-08-247715Actual
35042176.002025-01-228965Actual
15702243.002023-07-256715Actual
10441416.002023-02-227315Actual
3775200.002022-08-247465Budget
158918411.002022-06-243875Actual
36226-263091.002025-02-224375Actual
381361748.002022-08-241575Actual
238063893.002024-03-236115Actual
25954259.002024-05-238965Actual
257629440.002022-07-256015Actual
71727.002022-11-249665Actual
3739144.002022-08-248915Actual
3507035952.002025-01-223475Actual
33879547.002024-12-247365Actual
2089246654.002023-12-251475Actual
32722643.002024-11-237615Actual
16734281.002023-08-246715Actual
20872502.002023-12-258165Actual
13725182.002023-05-248415Actual
3162055973.002024-10-236065Actual
15782152352.002023-07-253575Actual
270911384.002024-06-239765Actual
943629015.002023-01-223475Actual
12717264.002023-04-249415Actual
3790200.002022-08-248365Budget
249251455599.002024-04-234675Actual
2650339.002022-07-257265Actual
29345344.002024-08-237415Actual
1276550.002023-04-248265Budget
4432552.002022-05-24775Actual
711833310.002022-11-245665Actual
31678776715.002024-10-234675Actual
22845359.002024-02-227465Actual
188103137.002023-10-247665Actual
14811039.002022-06-248015Actual
24881595.002024-04-237765Actual
38480395.002025-04-247365Actual
6043650.002022-10-248765Budget
23870626521.002024-03-23475Actual
5979200.002022-10-248515Budget
25923423.002024-05-239415Actual
4914200.002022-09-248365Budget
8259161.002022-12-256865Actual
45734833.002022-05-243175Actual
3333731.002022-05-246115Actual
33883308.002024-12-247865Actual
943858516.002023-01-223775Actual
9383300.002023-01-227365Budget
18814512.002023-10-248165Actual
7159200.002022-11-248365Budget
177614145.002023-09-246115Actual
492549548.002022-09-249465Actual
20848294.002023-12-259415Actual
4921142.002022-09-248965Actual
4527062.002022-05-242275Actual
1460480.002022-06-246515Budget
378859.002022-08-248265Actual
15700533.002023-07-256515Actual
2683161000.002022-07-2510165Budget
2387910272.002024-03-232075Actual
19803449.002023-11-247615Actual
19849235.002023-11-249065Actual
187654829.002023-10-246115Actual
32726827.002024-11-238115Actual
30480211.002024-09-238515Actual
23826211.002024-03-238915Actual
1680110701.002023-08-241875Actual
9418391050.002023-01-22675Actual
1557111.002022-06-248965Actual
9417443369.002023-01-22475Actual
37338248.002025-03-248365Actual
35008495.002025-01-229015Actual
28267174579.002024-07-243775Actual
4837216.002022-09-247415Actual
3391425862.002024-12-242875Actual
33900644392.002024-12-24475Actual
3161926634.002024-10-235765Actual
1576425530.002023-07-25775Actual
23815298.002024-03-237415Actual
2595912.002024-05-239665Actual
9381961.002023-01-227265Actual
10497650.002023-02-227265Budget
7155445.002022-11-248165Actual
315901215.002024-10-236515Actual
327251336.002024-11-238015Actual
11653511.002023-03-249765Actual
3622335689.002025-02-223875Actual
10486616.002023-02-226565Actual
4825520.002022-09-246515Actual
3852337510.002025-04-243875Actual
2592972982.002024-05-235665Actual
2288925771.002024-02-224075Actual
1280438180.002023-04-243475Actual
1371586.002023-05-247115Actual
3732214983.002025-03-246365Actual
1167897213.002023-03-243775Actual
3735410425.002025-03-24875Actual
3852822806.002025-04-2410075Actual
35041891.002025-01-228765Actual
4932377959.002022-09-24675Actual
17808197.002023-09-247865Actual
262671400.002022-07-255665Budget
2286718577.002024-02-22775Actual
35001921.002025-01-228115Actual
20834394.002023-12-257615Actual
37324627.002025-03-246665Actual
16794619317.002023-08-24475Actual
11616136.002023-03-246865Actual
38445456.002025-04-247315Actual
4872142200.002022-09-245665Budget
348301.002022-05-247315Actual
1506707.002022-06-245465Actual
15161497.002022-06-246265Actual
1784448677.002023-09-243475Actual
14765154.002023-06-247865Actual
12679550.002023-04-246515Budget
21903145704.002024-01-222975Actual
1673796.002023-08-247115Actual
282301192.002024-07-248065Actual
715845.002022-11-248265Actual
12691200.002023-04-247415Budget
943515024.002023-01-223375Actual
159039327.002022-06-243975Actual
1371457.002023-05-246915Actual
25660-16755.302024-05-229275Actual
350200.002022-05-247415Budget
12726103500.002023-04-245665Budget
20874181.002023-12-258365Actual
157368962.002022-06-241575Actual
13732333.002023-05-249415Actual
28186351.002024-07-246715Actual
373635248.002025-03-242375Actual
266540.002022-07-258265Budget
25910825.002024-05-237715Actual
81893000.002022-12-256115Budget
25909458.002024-05-237615Actual
4838200.002022-09-247415Budget
3322700.002022-05-246115Budget
2185635880.002024-01-226065Actual
607217537.002022-10-243275Actual
31594122.002024-10-236915Actual
23827324.002024-03-239015Actual
2941112838.002024-08-232275Actual
2489743000.002024-04-239965Actual
4903650.002022-09-247765Budget
1167420015.002023-03-243275Actual
15372703.002022-06-247665Actual
38501650677.002025-04-24475Actual
270919062.002022-07-254075Actual
1679716559.002023-08-24875Actual
17812167.002023-09-248365Actual
338561134.002024-12-248715Actual
6011380.002022-10-246665Budget
38494-346.002025-04-249165Actual
31641212.002024-10-238565Actual
1982538033.002023-11-246065Actual
26334108.002022-07-256165Actual
2287210701.002024-02-221875Actual
7145200.002022-11-247465Budget
29343106.002024-08-237115Actual
16735215.002023-08-246815Actual
11574556.002023-03-248115Actual
3053712711.002024-09-232275Actual
15783130827.002023-07-253775Actual
1570453.002023-07-256915Actual
3613664584.002025-02-226015Actual
3390847217.002024-12-241975Actual
11624280.002023-03-247365Actual
25947901.002024-05-238065Actual
5969907.002022-10-248015Actual
821750.002022-12-258215Budget
10521550.002023-02-228765Budget
1782721815.002023-09-24775Actual
2487661.002024-04-237165Actual
6013266.002022-10-246765Actual
375328800.002022-08-246065Budget
38507122991.002025-04-241575Actual
2597147217.002024-05-231975Actual
26351800.002022-07-256265Budget
4919630.002022-09-248765Actual
8325450854.002022-12-254675Actual
8286112.002022-12-258565Actual
33915226452.002024-12-242975Actual
495025663.002022-09-243475Actual
6056503823.002022-10-24675Actual
31632388.002024-10-237465Actual
12697244.002023-04-247815Actual
9409-202.002023-01-229165Actual
270720029.002022-07-253875Actual
7149686.002022-11-247765Actual
32717302.002024-11-236815Actual
150516097.002022-06-245365Actual
8276668.002022-12-258065Actual
6061101772.002022-10-241575Actual
4848572.002022-09-248115Actual
1539550.002022-06-247765Budget
3733770.002025-03-248265Actual
6020726.002022-10-247265Actual
3053513483.002024-09-232075Actual
44610425.002022-05-241475Actual
718398949.002022-11-241575Actual
2593300.002022-07-257315Budget
36200236056.002025-02-2210165Actual
3781227.002022-08-247865Actual
14729728.002023-06-247715Actual
83028764.002022-12-25875Actual
16772903.002023-08-247265Actual
32761790.002024-11-238165Actual
382737357.002022-08-243575Actual
23817620.002024-03-237715Actual
10522630.002023-02-228765Actual
157268256.002023-07-255365Actual
126773000.002023-04-246215Budget
1780268.002023-09-247165Actual
3501638.002025-01-225465Actual
33897626.002024-12-249765Actual
82693420.002022-12-257665Actual
18830678620.002023-10-24675Actual
3503756.002025-01-228265Actual
3280032939.002024-11-234075Actual
18803285.002023-10-246765Actual
2661650.002022-07-258065Budget
371255.002022-08-246915Actual
33857226.002024-12-248915Actual
37542600.002022-08-246165Budget
11554224.002023-03-246715Actual
17809772.002023-09-248065Actual
27050224.002024-06-238515Actual
1474710754.002023-06-245465Actual
384481011.002025-04-247715Actual
22855608.002024-02-228765Actual
942526232.002023-01-221975Actual
25920462.002024-05-239015Actual
2284160.002024-02-226965Actual
375231680.002022-08-246065Actual
1378520384.002023-05-242475Actual
3279336370.002024-11-233275Actual
1523278.002022-06-246665Actual
21887312797.002024-01-2210165Actual
21848448.002024-01-229215Actual
29353262.002024-08-238415Actual
3846953820.002025-04-246065Actual
1885324780.002023-10-244075Actual
167314328.002023-08-246215Actual
375813000.002022-08-246365Budget
13763126.002023-05-248965Actual
2826025627.002024-07-242875Actual
31626386.002024-10-236765Actual
708170.002022-11-247115Actual
3851165438.002025-04-242175Actual
271065301.002024-06-232375Actual
266657.002022-07-258265Actual
6027650.002022-10-247765Budget
36160612.002025-02-229215Actual
3166047217.002024-10-231975Actual
2711757431.002024-06-233975Actual
1278716793.002023-04-24775Actual
1472450.002023-06-246915Actual
2711831223.002024-06-234075Actual
16774298.002023-08-247465Actual
31627293.002024-10-236865Actual
2674720.002022-07-258765Actual
2083950.002023-12-258215Actual
10466235.002023-02-229015Actual
1272418780.002023-04-245465Actual
16795827984.002023-08-24675Actual
832613584.002022-12-2510075Actual
2709618866.002024-06-23775Actual
2388319802.002024-03-232475Actual
23852565.002024-03-237765Actual
830944653.002022-12-252175Actual
3851212711.002025-04-242275Actual
11642100.002023-03-248465Budget
228619.002024-02-229665Actual
10468313.002023-02-229215Actual
14744162339.002023-06-241225Actual
17774644.002023-09-248015Actual
21830198.002024-01-226815Actual
362049579.002025-02-22875Actual
35077845348.002025-01-224675Actual
8254414.002022-12-256665Actual
23810216.002024-03-236715Actual
1521380.002022-06-246565Budget
268943121.002022-07-251375Actual
22857216.002024-02-229065Actual
127332600.002023-04-246165Budget
7107127.002022-11-248915Actual
12683225.002023-04-246715Actual
29375176.002024-08-236865Actual
3807129198.002022-08-24475Actual
36144158.002025-02-227115Actual
2283022786.002024-02-225365Actual
3732167.002022-08-248315Actual
2826261675.002024-07-243175Actual
3279022571.002024-11-232875Actual
34994122.002025-01-227115Actual
2639380.002022-07-256565Budget
3055031223.002024-09-234075Actual
361377952.002025-02-226115Actual
147939180.002023-06-242275Actual
1578425512.002023-07-253875Actual
15626.002022-06-249665Actual
37340198.002025-03-248565Actual
3800371.002022-08-249265Actual
407336.002022-05-247365Actual
719638480.002022-11-243475Actual
17779108.002023-09-248515Actual
605238500.002022-10-249965Actual
116284520.002023-03-247665Actual
3852536370.002025-04-244075Actual
2185328151.002024-01-225365Actual
30509266.002024-09-237865Actual
1555550.002022-06-248765Budget
187941130.002023-10-245465Actual
384375368.002025-04-246115Actual
29401809449.002024-08-23675Actual
5972480.002022-10-248115Budget
5987249.002022-10-249415Actual
151326400.002022-06-246065Budget
3279541545.002024-11-233475Actual
27046802.002024-06-238115Actual
23820482.002024-03-238115Actual
372886053.002025-03-246215Actual
8212216.002022-12-257815Actual
30520470.002024-09-239265Actual
11572850.002023-03-248015Budget
373061215.002025-03-248715Actual
1573043997.002023-07-256065Actual
3505314907.002025-01-22775Actual
10506550.002023-02-227765Budget
20871811.002023-12-258065Actual
1986610165.002023-11-242075Actual
1675716058.002023-08-245265Actual
21888433796.002024-01-22475Actual
38453253.002025-04-248315Actual
416200.002022-05-247865Budget
1553105.002022-06-248565Actual
12684200.002023-04-246815Budget
3723200.002022-08-247815Budget
93132100.002023-01-226215Budget
2088310.002023-12-259665Actual
2709011.002024-06-239665Actual
270220968.002022-07-253275Actual
18773290.002023-10-247315Actual
22821743.002024-02-228715Actual

Generated 2025-06-23 05:59:26.285 UTC