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1701 items

NOTE: Only 1000 elements of total 1701 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090115622.002023-12-252875Actual
44164261.002022-05-24475Actual
38442234.002025-04-246815Actual
1373893669.002023-05-245665Actual
36188207.002025-02-228365Actual
1495211.002022-06-248915Actual
3736772013.002025-03-243175Actual
33839542.002024-12-246515Actual
18829610670.002023-10-24475Actual
2709713618.002024-06-23875Actual
28250110169.002024-07-241375Actual
71203400.002022-11-245765Budget
9336650.002023-01-228015Budget
3500295.002025-01-228215Actual
1676247990.002023-08-246065Actual
19798248.002023-11-246815Actual
28194305.002024-07-247815Actual
24846571.002024-04-237715Actual
35031334.002025-01-227465Actual
6024200.002022-10-247465Budget
37339208.002025-03-248465Actual
8226650.002022-12-258715Budget
188413790.002023-10-242375Actual
26228.002022-07-259615Actual
32729257.002024-11-238415Actual
8297498900.002022-12-2510165Budget
15717608.002023-07-258715Actual
595890.002022-10-247115Budget
27077249.002024-06-237865Actual
71715217.002022-11-249465Actual
32721383.002024-11-237415Actual
37377895602.002025-03-244675Actual
36200236056.002025-02-2210165Actual
1370751308.002023-05-246015Actual
24888118.002024-04-238565Actual
29344471.002024-08-237315Actual
14742318.002023-06-249415Actual
28231737.002024-07-248165Actual
71154600.002022-11-245265Budget
48699628.002022-09-245365Actual
19840161.002023-11-247865Actual
20826570.002023-12-256515Actual
4826473.002022-09-246615Actual
6013266.002022-10-246765Actual
2188323925.002024-01-229465Actual
32728293.002024-11-238315Actual
1578425512.002023-07-253875Actual
259307511.002024-05-235765Actual
1784723934.002023-09-243875Actual
71482100.002022-11-247665Budget
30499657.002024-09-236665Actual
1279326232.002023-04-241975Actual
2706249639.002024-06-236065Actual
1055017727.002023-02-223275Actual
600128280.002022-10-246065Actual
8281140.002022-12-258365Actual
934046.002023-01-228215Actual
12761598.002023-04-248065Actual
37717392.002022-05-241225Actual
32764250.002024-11-238465Actual
338377130.002024-12-246115Actual
19816360.002023-11-249215Actual
12694380.002023-04-247615Budget
21841194.002024-01-228315Actual
327311134.002024-11-238715Actual
228313201.002024-02-225465Actual
7146267.002022-11-247465Actual
17824440614.002023-09-2410165Actual
12758550.002023-04-247765Budget
152960.002022-06-247165Actual
157739272.002023-07-252275Actual
6008588.002022-10-246565Actual
2388722550.002024-03-233275Actual
8223100.002022-12-258515Budget
24893334.002024-04-239265Actual
32717302.002024-11-236815Actual
11585177.002023-03-248915Actual
115474444.002023-03-246115Actual
16738386.002023-08-247315Actual
2939843000.002024-08-239965Actual
2659224.002022-07-257865Actual
10519117.002023-02-228565Actual
21872592.002024-01-228065Actual
30492129640.002024-09-235665Actual
327455317.002024-11-236165Actual
8289113.002022-12-258965Actual
2663551.002022-07-258165Actual
2189510701.002024-01-221875Actual
1492190.002022-06-248515Actual
27040556.002024-06-237315Actual
17780608.002023-09-248715Actual
384851301.002025-04-248065Actual
3049111.002024-09-235465Actual
167314328.002023-08-246215Actual
3848784.002025-04-248265Actual
3166527150.002024-10-232475Actual
11564200.002023-03-247415Budget
382014934.002022-08-242475Actual
17829102065.002023-09-241375Actual
29378962.002024-08-237265Actual
33854209.002024-12-248415Actual
6021300.002022-10-247365Budget
18801623.002023-10-246565Actual
158772588.002022-06-243575Actual
158112800.002022-06-242875Actual
147512975.002023-06-246165Actual
3852462974.002025-04-243975Actual
381-561.002022-05-245365Actual
30525489268.002024-09-2310165Actual
37465610.002022-08-245265Actual
7167132.002022-11-248965Actual
33855202.002024-12-248515Actual
35042176.002025-01-228965Actual
37294176.002025-03-247115Actual
1980847.002023-11-248215Actual
21879137.002024-01-228965Actual
270550477.002022-07-253575Actual
942526232.002023-01-221975Actual
23895-223978.002024-03-234375Actual
3849632847.002025-04-249465Actual
7144354.002022-11-247365Actual
11611376.002023-03-246565Actual
384648990.002025-04-245265Actual
35066209982.002025-01-222975Actual
11584720.002023-03-248715Actual
16768240.002023-08-246765Actual
60253516.002022-10-247665Actual
28221246.002024-07-246865Actual
10465153.002023-02-228915Actual
24884425.002024-04-238165Actual
25957532.002024-05-239265Actual
1987855240.002023-11-243775Actual
719517422.002022-11-243375Actual
1474710754.002023-06-245465Actual
2639380.002022-07-256565Budget
2284288.002024-02-227165Actual
1378843173.002023-05-243175Actual
33873809.002024-12-246665Actual
31677294113.002024-10-234375Actual
38481281.002025-04-247465Actual
3054337056.002024-09-233275Actual
24914157602.002024-04-232975Actual
17787146871.002023-09-241225Actual
9338478.002023-01-228115Actual
1560228.002022-06-249265Actual
9346131.002023-01-228515Actual
10525-147.002023-02-229165Actual
27120232543.002024-06-234675Actual
397503.002022-05-246665Actual
2826336027.002024-07-243275Actual
22852131.002024-02-228365Actual
1571341.002023-07-258215Actual
2388416301.002024-03-232875Actual
23827324.002024-03-239015Actual
2491623045.002024-04-233275Actual
1983334.002023-11-246965Actual
21842168.002024-01-228415Actual
150982201.002022-06-245665Actual
418668.002022-05-248065Actual
22853108.002024-02-228465Actual
9413419.002023-01-229765Actual
15709644.002023-07-257715Actual
327465909.002024-11-236265Actual
944412800.002023-01-2210075Actual
28261224394.002024-07-242975Actual
93113000.002023-01-226115Budget
1475832.002023-06-246965Actual
15706324.002023-07-257315Actual
7134273.002022-11-246765Actual
1880562.002023-10-246965Actual
24903112936.002024-04-231375Actual
1522380.002022-06-246665Budget
327601277.002024-11-238065Actual
9373401.002023-01-226665Actual
37344-278.002025-03-249165Actual
2486231495.002024-04-235265Actual
18854378712.002023-10-244375Actual
18784608.002023-10-248715Actual
1047833810.002023-02-226065Actual
48811900.002022-09-246265Budget
93672200.002023-01-226265Budget
12698200.002023-04-247815Budget
127189.002023-04-249615Actual
3504711.002025-01-229665Actual
3387110332.002024-12-246365Actual
717438500.002022-11-249965Actual
12679550.002023-04-246515Budget
4919630.002022-09-248765Actual
37372147603.002025-03-243775Actual
1988051712.002023-11-243975Actual
10450214.002023-02-227815Actual
257731600.002022-07-256015Budget
18768411.002023-10-246615Actual
178062928.002023-09-247665Actual
20853153.002023-12-255465Actual
1047451900.002023-02-225665Budget
4861-228.002022-09-249115Actual
29421107121.002024-08-233775Actual
21837219.002024-01-227815Actual
10434320.002023-02-226715Actual
2086361.002023-12-256965Actual
271157496.002022-07-254675Actual
14754318.002023-06-246565Actual
31672180800.002024-10-233575Actual
3850947217.002025-04-241975Actual
37293122.002025-03-246915Actual
405280.002022-05-247265Budget
32714869.002024-11-236515Actual
116062100.002023-03-246265Budget
6010535.002022-10-246665Actual
2610200.002022-07-258315Actual
9376200.002023-01-226865Budget
3844491.002025-04-247115Actual
713861.002022-11-246965Actual
2936113.002024-08-239615Actual
305231031.002024-09-239765Actual
188103137.002023-10-247665Actual
282011053.002024-07-248715Actual
14736155.002023-06-248515Actual
1987763296.002023-11-243575Actual
30484-295.002024-09-239115Actual
37304259.002025-03-248415Actual
38467134705.002025-04-245665Actual
8275650.002022-12-258065Budget
127972945.002023-04-242375Actual
338841240.002024-12-248065Actual
5949550.002022-10-246515Budget
382625454.002022-08-243475Actual
13766259.002023-05-249265Actual
2712121630.002024-06-2310075Actual
1988415961.002023-11-2410075Actual
377060.002022-08-247165Budget
718740919.002022-11-242175Actual
37328106.002025-03-247165Actual
21876105.002024-01-228465Actual
3055322100.002024-09-2310075Actual
3722650.002022-08-247715Budget
1680234101.002023-08-241975Actual
208244307.002023-12-256115Actual
21888433796.002024-01-22475Actual
21903145704.002024-01-222975Actual
293491301.002024-08-238015Actual
29415212040.002024-08-232975Actual
936912818.002023-01-226365Actual
177896609.002023-09-245365Actual
11640100.002023-03-248365Budget
1055640825.002023-02-223975Actual
820256.002022-12-257115Actual
2492088789.002024-04-233775Actual
22849638.002024-02-228065Actual
2085120949.002023-12-255265Actual
932356.002023-01-227115Actual
31653682174.002024-10-23675Actual
4916145.002022-09-248465Actual
2595157.002022-07-257415Actual
830726232.002022-12-251975Actual
3391067955.002024-12-242175Actual
38625480.002022-05-246065Actual
25988350000.002024-05-234275Actual
35041891.002025-01-228765Actual
28190501.002024-07-247315Actual
3164813.002024-10-239665Actual
11624280.002023-03-247365Actual
371363.002022-08-247115Actual
36227827938.002025-02-224675Actual
1576515173.002023-07-25875Actual
3791200.002022-08-248465Budget
607585187.002022-10-243575Actual
11589246.002023-03-249415Actual
606912931.002022-10-242875Actual
20872502.002023-12-258165Actual
187984372.002023-10-246165Actual
376842.002022-08-246965Actual
14761226.002023-06-247365Actual
375219.002022-05-249415Actual
4890119.002022-09-246865Actual
1577840900.002023-07-253175Actual
339125248.002024-12-242375Actual
151916097.002022-06-246365Actual
2287820579.002024-02-222475Actual
22856140.002024-02-228965Actual
1277924228.002023-04-249465Actual
3737468517.002025-03-243975Actual
238961366029.002024-03-234675Actual
197945214.002023-11-246215Actual
32767271.002024-11-238965Actual
430630.002022-05-248765Actual
419414.002022-05-248165Actual
187941130.002023-10-245465Actual
485050.002022-09-248215Budget
93872884.002023-01-227665Actual
1478422199.002023-06-24775Actual
3054268667.002024-09-233175Actual
942160417.002023-01-221375Actual
14760368.002023-06-247265Actual
3498666447.002025-01-226015Actual
38148232.002022-08-241875Actual
35005268.002025-01-228515Actual
1885324780.002023-10-244075Actual
9317436.002023-01-226615Actual
1986410701.002023-11-241875Actual
350213009.002025-01-226265Actual
8197256.002022-12-256715Actual
71848232.002022-11-241875Actual
27048281.002024-06-238315Actual
127351823.002023-04-246265Actual
3775200.002022-08-247465Budget
28235204.002024-07-248565Actual
2488542.002024-04-238265Actual
1467200.002022-06-246815Budget
305385248.002024-09-232375Actual
270451296.002024-06-238015Actual
2082346644.002023-12-256015Actual
6080643450.002022-10-244375Actual
3724194.002022-08-247815Actual
5961200.002022-10-247415Budget
37352521261.002025-03-24675Actual
23861186.002024-03-238965Actual
35007322.002025-01-228915Actual
2941662325.002024-08-233175Actual
1681626827.002023-08-243875Actual
1268648.002023-04-246915Actual
2591467.002024-05-238215Actual
38453253.002025-04-248315Actual
11621650.002023-03-247265Budget
36154275.002025-02-228415Actual
2936286424.002024-08-231225Actual
1682116640.002023-08-2410075Actual
21846336.002024-01-229015Actual
22814212.002024-02-227815Actual
937949.002023-01-227165Actual
1677178.002023-08-247165Actual
48232200.002022-09-246215Budget
9389623.002023-01-227765Actual
2604850.002022-07-258015Budget
11682760334.002023-03-244375Actual
1376741346.002023-05-249465Actual
15756381.002023-07-259265Actual
281951216.002024-07-248015Actual
1051350.002023-02-228265Budget
3055031223.002024-09-234075Actual
25910825.002024-05-237715Actual
27094733543.002024-06-23475Actual
37357101124.002025-03-241575Actual
1274880.002023-04-247165Budget
1983447.002023-11-247165Actual
350188999.002025-01-225765Actual
12695769.002023-04-247715Actual
1159410600.002023-03-245365Budget
3762380.002022-08-246665Budget
3054559219.002024-09-233475Actual
21913-245450.002024-01-224375Actual
32802724431.002024-11-234675Actual
105452916.002023-02-222375Actual
11647161.002023-03-248965Actual
719737684.002022-11-243575Actual
48213264.002022-09-246115Actual
238669.002024-03-239665Actual
1546480.002022-06-248165Budget
147939180.002023-06-242275Actual
2619-213.002022-07-259115Actual
1491200.002022-06-248515Budget
3392368767.002024-12-243975Actual
27074267.002024-06-237465Actual
9393650.002023-01-228065Budget
4909464.002022-09-248165Actual
4924291.002022-09-249265Actual
24892-201.002024-04-239165Actual
361391067.002025-02-226515Actual
238319.002024-03-239615Actual
60051900.002022-10-246265Budget
18769209.002023-10-246715Actual
2389423789.002024-03-234075Actual
599916900.002022-10-245765Budget
17822826.002023-09-249765Actual
3737337874.002025-03-243875Actual
33863123735.002024-12-241225Actual
20877675.002023-12-258765Actual
351380.002022-05-247615Budget
24837338.002024-04-236515Actual
1047311200.002023-02-225265Budget
15763758661.002023-07-25675Actual
11612342.002023-03-246665Actual
414667.002022-05-247765Actual
3704550.002022-08-246515Budget
12749650.002023-04-247265Budget
2381247.002024-03-236915Actual
3735410425.002025-03-24875Actual
384791618.002025-04-247265Actual
1045651.002023-02-228215Actual
24856243.002024-04-239015Actual
607217537.002022-10-243275Actual
4863252.002022-09-249415Actual
259290.002022-07-257115Budget
14765154.002023-06-247865Actual
2287552502.002024-02-222175Actual
30498723.002024-09-236565Actual
29404118989.002024-08-231375Actual
9401100.002023-01-228465Budget
930932000.002023-01-226015Actual
1280137080.002023-04-243175Actual
29365344.002024-08-235465Actual
24877295.002024-04-237265Actual
3725757.002022-08-248015Actual
3049449639.002024-09-236065Actual
11555280.002023-03-246715Budget
27081195.002024-06-238365Actual
1376097.002023-05-248465Actual
30479221.002024-09-238415Actual
1987928142.002023-11-243875Actual
19797322.002023-11-246715Actual
24864784.002024-04-235465Actual
22825387.002024-02-229215Actual
3852038173.002025-04-243475Actual
2083057.002023-12-256915Actual
1986534101.002023-11-241975Actual
3499378.002025-01-226915Actual
30530115039.002024-09-231375Actual
16781185.002023-08-248365Actual
1783075521.002023-09-241475Actual
824527440.002022-12-256065Actual
30526681549.002024-09-23475Actual
17798402.002023-09-246665Actual
218256069.002024-01-226115Actual
33880405.002024-12-247465Actual
3048714.002024-09-239615Actual
327251336.002024-11-238015Actual
269326232.002022-07-251975Actual
6043650.002022-10-248765Budget
12699850.002023-04-248015Budget
378750.002022-08-248265Budget
16753426.002023-08-249215Actual
33847573.002024-12-247615Actual
282275143.002024-07-247665Actual
3161926634.002024-10-235765Actual
316215743.002024-10-236165Actual
293812258.002024-08-237665Actual
9382480.002023-01-227265Budget
1499285.002022-06-249415Actual
12759200.002023-04-247865Budget
2640380.002022-07-256665Budget
30514212.002024-09-238465Actual
29383294.002024-08-237865Actual
71272856.002022-11-246265Actual
157589.002023-07-259665Actual
20833322.002023-12-257415Actual
829329232.002022-12-259465Actual
1379021402.002023-05-243375Actual
2941325805.002024-08-232475Actual
18785140.002023-10-248915Actual
148071076351.002023-06-244375Actual
2490610701.002024-04-231875Actual
1545382.002022-06-248165Actual
3505314907.002025-01-22775Actual
359550.002022-05-248115Budget
248708858.002024-04-236365Actual
282301192.002024-07-248065Actual
1042436800.002023-02-226015Actual
2597372474.002024-05-232175Actual
3743207.002022-08-249415Actual
2821032384.002024-07-245365Actual
105041542.002023-02-227665Actual
22858-173.002024-02-229165Actual
18820215.002023-10-248965Actual
24848673.002024-04-238015Actual
30508917.002024-09-237765Actual
2288583697.002024-02-223575Actual
22864379768.002024-02-2210165Actual
33885768.002024-12-248165Actual
1680458537.002023-08-242175Actual
282281031.002024-07-247765Actual
1681492967.002023-08-243575Actual
3822104076.002022-08-242975Actual
25936619.002024-05-236665Actual
16769180.002023-08-246865Actual
2942362325.002024-08-233975Actual
15736135.002023-07-256765Actual
10506550.002023-02-227765Budget
16777204.002023-08-247865Actual
19802363.002023-11-247415Actual
304937339.002024-09-235765Actual
2590555.002024-05-236915Actual
384383578.002025-04-246215Actual
11635380.002023-03-248165Budget
24900697138.002024-04-23675Actual
2683161000.002022-07-2510165Budget
2709970136.002024-06-231475Actual
1053038500.002023-02-229965Actual
3390847217.002024-12-241975Actual
8192480.002022-12-256515Budget
1559-137.002022-06-249165Actual
1466189.002022-06-246815Actual
38526-14610.002025-04-244375Actual
3166115261.002024-10-232075Actual
82328.002022-12-259615Actual
1558171.002022-06-249065Actual
2594260.002022-07-257315Actual
15766103557.002023-07-251375Actual
831831903.002022-12-253475Actual
264870.002022-07-257165Budget
30464781.002024-09-236515Actual
2820713.002024-07-249615Actual
316011318.002024-10-238015Actual
488313000.002022-09-246365Budget
21881-169.002024-01-229165Actual
2492128931.002024-04-233875Actual
1987018249.002023-11-242475Actual
2644200.002022-07-256865Budget
706627160.002022-11-246015Actual
1779613218.002023-09-246365Actual
25954259.002024-05-238965Actual
5984278.002022-10-249015Actual
1780144.002023-09-246965Actual
36141486.002025-02-226715Actual
3505947217.002025-01-221975Actual
2940915261.002024-08-232075Actual
32754698.002024-11-237265Actual
38168561.002022-08-242075Actual
5980164.002022-10-248515Actual
25950202.002024-05-238365Actual
2711831223.002024-06-234075Actual
35017111264.002025-01-225665Actual
29359582.002024-08-239215Actual
29425634925.002024-08-234375Actual
352384.002022-05-247615Actual
1520306.002022-06-246565Actual
2089180867.002023-12-251375Actual
23871609347.002024-03-23675Actual
6029192.002022-10-247865Actual
48783360.002022-09-246165Actual
23876110901.002024-03-231575Actual
10548105222.002023-02-222975Actual
104774000.002023-02-225765Budget
148660.002022-06-248215Budget
8210734.002022-12-257715Actual
599812107.002022-10-245765Actual
270334424.002024-06-236215Actual
3166867818.002024-10-233175Actual
4957249296.002022-09-244675Actual
2822270.002024-07-246965Actual
363200.002022-05-248315Budget
18782108.002023-10-248415Actual
5972480.002022-10-248115Budget
27055537.002024-06-239215Actual
30503103.002024-09-237165Actual
3792185.002022-08-248465Actual
25946219.002024-05-237865Actual
375231680.002022-08-246065Actual
2940714817.002024-08-231875Actual
249251455599.002024-04-234675Actual
3731824972.002025-03-245765Actual
5960300.002022-10-247315Budget
18812204.002023-10-247865Actual
4841720.002022-09-247715Actual
1578626515.002023-07-254075Actual
71162400.002022-11-245365Budget
20865262.002023-12-257265Actual
187654829.002023-10-246115Actual
38446325.002025-04-247415Actual
5948560.002022-10-246515Actual
10521550.002023-02-228765Budget
1156072.002023-03-247115Actual
831312931.002022-12-252875Actual
3850411602.002025-04-24875Actual
3619711.002025-02-229665Actual
495025663.002022-09-243475Actual
30469114.002024-09-237115Actual
31625766.002024-10-236665Actual
2617173.002022-07-258915Actual
35076-242867.002025-01-224375Actual
2492247642.002024-04-233975Actual
12752249.002023-04-247365Actual
14808340861.002023-06-244675Actual
2491722025.002024-04-233375Actual
9345100.002023-01-228515Budget
494138158.002022-09-242175Actual
25951180.002024-05-238465Actual
1498432.002022-06-249215Actual
59941.002022-10-245465Actual
14782789001.002023-06-24475Actual
29345344.002024-08-237415Actual
1166746764.002023-03-242175Actual
1785217999.002023-09-2410075Actual
37336715.002025-03-248165Actual
11553480.002023-03-246615Budget
12810169387.002023-04-244375Actual
33889217.002024-12-248565Actual
38475246.002025-04-246765Actual
33875304.002024-12-246865Actual
304731122.002024-09-237715Actual
1987346019.002023-11-243175Actual
830443823.002022-12-251475Actual
30480211.002024-09-238515Actual
15782152352.002023-07-253575Actual
1982022063.002023-11-245265Actual
33846283.002024-12-247415Actual
14738218.002023-06-248915Actual
1496324.002022-06-249015Actual
3167438602.002024-10-233875Actual
3798278.002022-08-249065Actual
3733770.002025-03-248265Actual
3163876.002024-10-238265Actual
25941405.002024-05-237265Actual
27068208.002024-06-236765Actual
20840177.002023-12-258315Actual
1782814954.002023-09-24875Actual
2600650.002022-07-257715Budget
4920650.002022-09-248765Budget
828050.002022-12-258265Budget
35025277.002025-01-226765Actual
2593968.002024-05-236965Actual
157152196.002022-06-241375Actual
1573043997.002023-07-256065Actual
1161838.002023-03-246965Actual
2089399529.002023-12-251575Actual
21866704.002024-01-227265Actual
28200211.002024-07-248515Actual
17775399.002023-09-248115Actual
20912-148500.002023-12-254375Actual
157526232.002022-06-241975Actual
11599124324.002023-03-245665Actual
3279541545.002024-11-233475Actual
38726400.002022-05-246065Budget
37782900.002022-08-247665Budget
944035956.002023-01-223975Actual
281834109.002024-07-246215Actual
2940225145.002024-08-23775Actual
23852565.002024-03-237765Actual
127552800.002023-04-247665Budget
606049374.002022-10-241475Actual
1565305900.002022-06-2410165Budget
13718421.002023-05-247615Actual
17810478.002023-09-248165Actual
7101130.002022-11-248415Actual
8299473488.002022-12-25475Actual
6055537826.002022-10-24475Actual
32735571.002024-11-239215Actual
12738480.002023-04-246565Budget
23860608.002024-03-238765Actual
25792355.002022-07-256115Actual
37345462.002025-03-249265Actual
282431595.002024-07-249765Actual
12783337398.002023-04-2410165Actual
30476770.002024-09-238115Actual
17825664309.002023-09-24475Actual
259033.002022-07-256915Actual
137086317.002023-05-246115Actual
4906194.002022-09-247865Actual
3620645980.002025-02-221475Actual
2593144078.002024-05-236065Actual
27037302.002024-06-236815Actual
147193224.002023-06-246215Actual
25909458.002024-05-237615Actual
270919062.002022-07-254075Actual
20845309.002023-12-259015Actual
157271363.002023-07-255465Actual
1280837080.002023-04-243975Actual
1167919220.002023-03-243875Actual
34994122.002025-01-227115Actual
13713198.002023-05-246815Actual
10435280.002023-02-226715Budget
936115000.002023-01-225765Budget
1053513118.002023-02-22775Actual
44056105.002022-05-2410165Actual
282164213.002024-07-246265Actual
16741772.002023-08-247715Actual
270754052.002024-06-237665Actual
37301860.002025-03-248115Actual
28267174579.002024-07-243775Actual
5997126471.002022-10-245665Actual
46519062.002022-05-244075Actual
1054344653.002023-02-222175Actual
33841265.002024-12-246715Actual
12680434.002023-04-246615Actual
36198416.002025-02-229765Actual
338383241.002024-12-246215Actual
6042131.002022-10-248565Actual
316071215.002024-10-238715Actual
381237392.002022-08-241475Actual
4905200.002022-09-247865Budget
37334299.002025-03-247865Actual
375038587.002022-08-245665Actual
6027650.002022-10-247765Budget
11583650.002023-03-248715Budget
3391829634.002024-12-243375Actual
2941830785.002024-08-233375Actual
1167514545.002023-03-243375Actual
19813176.002023-11-248915Actual
3052821297.002024-09-23775Actual
1569742383.002023-07-256015Actual
17816187.002023-09-248965Actual
30509266.002024-09-237865Actual
15108048.002022-06-245765Actual
373323510.002025-03-247665Actual
33874410.002024-12-246765Actual
12682280.002023-04-246715Budget
2585380.002022-07-256615Budget
2826554118.002024-07-243475Actual
1480255.002022-06-247815Actual
12786568166.002023-04-24675Actual
9377154.002023-01-226865Actual
22820138.002024-02-228515Actual
15767491.002022-06-242075Actual
32720556.002024-11-237315Actual
2386545207.002024-03-239465Actual
17781144.002023-09-248915Actual
1051442.002023-02-228265Actual
36179637.002025-02-227265Actual
25947901.002024-05-238065Actual
19841623.002023-11-248065Actual
2187436.002024-01-228265Actual
12696650.002023-04-247715Budget
28196752.002024-07-248115Actual
3507534997.002025-01-224075Actual
4915200.002022-09-248465Budget
16733563.002023-08-246615Actual
1373534262.002023-05-245265Actual
30551649329.002024-09-234375Actual
939753.002023-01-228265Actual
104853993.002023-02-226365Actual
25811900.002022-07-256215Budget
3938515229.002025-05-239375Actual
3278712838.002024-11-232275Actual
248692899.002024-04-236265Actual
71252300.002022-11-246165Budget
18774290.002023-10-247415Actual
1379624780.002023-05-244075Actual
7100152.002022-11-248315Actual
32756434.002024-11-237465Actual
2597971414.002024-05-233175Actual
42240.002022-05-248265Actual
10493200.002023-02-226865Budget
315896499.002024-10-236215Actual
38488293.002025-04-248365Actual
25943320.002024-05-237465Actual
71809994.002022-11-24875Actual
16791679.002023-08-249765Actual
3780684.002022-08-247765Actual
3279769999.002024-11-233775Actual
3506015113.002025-01-222075Actual
3278514224.002024-11-232075Actual
10462200.002023-02-228515Budget
9355117503.002023-01-221225Actual
158516943.002022-06-243375Actual
15749163.002023-07-258365Actual
825011514.002022-12-256365Actual
17814134.002023-09-248565Actual
1279538158.002023-04-242175Actual
10458180.002023-02-228315Actual
3707480.002022-08-246615Budget
16743848.002023-08-248015Actual
12711810.002023-04-248715Actual
3279968767.002024-11-233975Actual
426116.002022-05-248465Actual
10505686.002023-02-227765Actual
1483550.002022-06-248115Budget
10509650.002023-02-228065Budget
208989088.002023-12-252275Actual
2711638966.002024-06-233875Actual
1162052.002023-03-247165Actual
2597014817.002024-05-231875Actual
4532886.002022-05-242375Actual
26948972.002022-07-252075Actual
7086200.002022-11-247415Budget
1576038500.002023-07-259965Actual
4952107678.002022-09-243775Actual
33901505576.002024-12-24675Actual
382111886.002022-08-242875Actual
396380.002022-05-246665Budget
1493810.002022-06-248715Actual
10523120.002023-02-228965Actual
29343106.002024-08-237115Actual
228769272.002024-02-222275Actual
3278447217.002024-11-231975Actual
13752326.002023-05-247465Actual
1536175.002022-06-247465Actual
18802566.002023-10-246665Actual
18830678620.002023-10-24675Actual
606536940.002022-10-242175Actual
37307281.002025-03-248915Actual
384981070.002025-04-249765Actual
599133400.002022-10-245265Budget
3504617767.002025-01-229465Actual
943418680.002023-01-223275Actual
338675740.002024-12-245765Actual
3388677.002024-12-248265Actual
1373961182.002023-05-245765Actual
350635248.002025-01-222375Actual
31631532.002024-10-237365Actual
2711131566.002024-06-233275Actual
12763370.002023-04-248165Actual
1160333120.002023-03-246065Actual
17840153144.002023-09-242975Actual
7093650.002022-11-248015Budget
21868226.002024-01-227465Actual
1042540500.002023-02-226015Budget
270911384.002024-06-239765Actual
27058196091.002024-06-231225Actual
17826747734.002023-09-24675Actual
13772721264.002023-05-24475Actual
2384753.002024-03-237165Actual
15712421.002023-07-258115Actual
3621212838.002025-02-222275Actual
12764380.002023-04-248165Budget
93122240.002023-01-226215Actual
2940847217.002024-08-231975Actual
2288925771.002024-02-224075Actual
10489560.002023-02-226665Actual
28225471.002024-07-247365Actual
36173515.002025-02-226565Actual
2090019025.002023-12-252475Actual
262413562.002022-07-255265Actual
19807488.002023-11-248115Actual
24844236.002024-04-237415Actual
3277443000.002024-11-239965Actual
19832120.002023-11-246865Actual
10486616.002023-02-226565Actual
7083273.002022-11-247315Actual
19796660.002023-11-246615Actual
600713000.002022-10-246365Budget
12739390.002023-04-246565Actual
1673662.002023-08-246915Actual
11658521905.002023-03-24675Actual
35024549.002025-01-226665Actual
1159227881.002023-03-245265Actual
11677101468.002023-03-243575Actual
5963380.002022-10-247615Budget
17850505481.002023-09-244375Actual
1526200.002022-06-246865Budget
59888.002022-10-249615Actual
93689200.002023-01-226365Budget
494818299.002022-09-243275Actual
2620355.002022-07-259215Actual
228462877.002024-02-227665Actual
2936662878.002024-08-235665Actual
371490.002022-08-247115Budget
14811039.002022-06-248015Actual
16751320.002023-08-249015Actual
25801472.002022-07-256215Actual
238416800.002024-03-236365Actual
343200.002022-05-246815Budget
3771750.002022-08-247265Budget
2824915462.002024-07-24875Actual
30465710.002024-09-236615Actual
228023766.002024-02-226115Actual
1883810058.002023-10-242075Actual
829638500.002022-12-259965Actual
1279913323.002023-04-242875Actual
228344100.002024-02-226165Actual
719831140.002022-11-243775Actual
218848.002024-01-229665Actual
2388820779.002024-03-233375Actual
35034249.002025-01-227865Actual
187663512.002023-10-246215Actual
44610425.002022-05-241475Actual
81883296.002022-12-256115Actual
3391661351.002024-12-243175Actual
36160612.002025-02-229215Actual
38501650677.002025-04-24475Actual
71283854.002022-11-246365Actual
2673550.002022-07-258765Budget
19817288.002023-11-249415Actual
2385647.002024-03-238265Actual
1527108.002022-06-246865Actual
36143107.002025-02-226915Actual
327581137.002024-11-237765Actual
18818147.002023-10-248565Actual
147791061.002023-06-249765Actual
8272630.002022-12-257765Actual
2825929569.002024-07-242475Actual
14755289.002023-06-246665Actual
281824622.002024-07-246115Actual
264640.002022-07-256965Actual
21871155.002024-01-227865Actual
32722643.002024-11-237615Actual
26879491.002022-07-25775Actual
31667212040.002024-10-232975Actual
708040.002022-11-246915Actual
9415352500.002023-01-2210165Budget
2288225524.002024-02-223275Actual
19837250.002023-11-247465Actual
327393884.002024-11-235265Actual
316421053.002024-10-238765Actual
8208408.002022-12-257615Actual
48801400.002022-09-246265Actual
8198192.002022-12-256815Actual
14744162339.002023-06-241225Actual
3882600.002022-05-246165Budget
11570226.002023-03-247815Actual
7091200.002022-11-247815Budget
4606427.002022-05-243475Actual
1159511152.002023-03-245365Actual
2287917659.002024-02-222875Actual
10436200.002023-02-226815Budget
24889608.002024-04-238765Actual
38441304.002025-04-246715Actual
60667062.002022-10-242275Actual
3390714817.002024-12-241875Actual
46320232.002022-05-243875Actual
20836201.002023-12-257815Actual
1043871.002023-02-226915Actual
341208.002022-05-246715Actual
10469228.002023-02-229415Actual
720412147.002022-11-2410075Actual
36145649.002025-02-227315Actual
266657.002022-07-258265Actual
1783917490.002023-09-242875Actual
35023604.002025-01-226565Actual
4829240.002022-09-246715Actual
338400.002022-05-246615Actual
82492195.002022-12-256265Actual
17763392.002023-09-246515Actual
24855158.002024-04-238915Actual
3391425862.002024-12-242875Actual
3622821865.002025-02-2210075Actual
12762650.002023-04-248065Budget
2388647642.002024-03-233175Actual
31605235.002024-10-238415Actual
6019750.002022-10-247265Budget
30518353.002024-09-239065Actual
116009293.002023-03-245765Actual
17845160287.002023-09-243575Actual
17812167.002023-09-248365Actual
1777638.002023-09-248215Actual
29352293.002024-08-238315Actual
21830198.002024-01-226815Actual
3160380.002024-10-238215Actual
380110074.002022-08-249465Actual
37296466.002025-03-247415Actual
425100.002022-05-248465Budget
10490200.002023-02-226765Budget
9321168.002023-01-226815Actual
1373731678.002023-05-245465Actual
36181302.002025-02-227465Actual
4507738.002022-05-242075Actual
14729728.002023-06-247715Actual
8230320.002022-12-259215Actual
24849416.002024-04-238115Actual
16798116745.002023-08-241375Actual
382840199.002022-08-243775Actual
23822179.002024-03-238315Actual
3708280.002022-08-246715Budget
2612200.002022-07-258415Budget
1568316340.002022-06-24675Actual
20859608.002023-12-256565Actual
104283000.002023-02-226215Budget
11623300.002023-03-247365Budget
25921-370.002024-05-239115Actual
11556168.002023-03-246815Actual
1159628.002023-03-245465Actual
22828126589.002024-02-221225Actual
104832100.002023-02-226265Budget
6009380.002022-10-246565Budget
28191363.002024-07-247415Actual
3852337510.002025-04-243875Actual
30511669.002024-09-238165Actual
11610480.002023-03-246565Budget
22847668.002024-02-227765Actual
198272342.002023-11-246265Actual
29341246.002024-08-236815Actual
2940316189.002024-08-23875Actual
304751243.002024-09-238015Actual
22818173.002024-02-228315Actual
10437240.002023-02-226815Actual
2934270.002024-08-236915Actual
930831000.002023-01-226015Budget
15716116.002023-07-258515Actual
413550.002022-05-247765Budget
28203382.002024-07-249015Actual
8300438230.002022-12-25675Actual
218919288.002024-01-22875Actual
399200.002022-05-246765Budget
22837601.002024-02-226565Actual
1552114.002022-06-248465Actual
600614529.002022-10-246365Actual
30506378.002024-09-237465Actual
4914200.002022-09-248365Budget
14781491939.002023-06-2410165Actual
81912100.002022-12-256215Budget
481832640.002022-09-246015Actual
20884538.002023-12-259765Actual
11626173.002023-03-247465Actual
198284136.002023-11-246365Actual
48222284.002022-09-246215Actual
1056011886.002023-02-2210075Actual
18804210.002023-10-246865Actual
31608255.002024-10-238915Actual
3389843000.002024-12-249965Actual
1052712261.002023-02-229465Actual
9326300.002023-01-227315Budget
16747160.002023-08-248415Actual
353691.002022-05-247715Actual
3851928771.002025-04-243375Actual
3506834311.002025-01-223275Actual
33853252.002024-12-248315Actual
9416320464.002023-01-2210165Actual
3617877.002025-02-227165Actual
115493000.002023-03-246215Budget
23820482.002024-03-238115Actual
10516100.002023-02-228365Budget

Generated 2025-06-23 07:20:04.802 UTC