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1695 items

NOTE: Only 1000 elements of total 1695 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18789231.002023-10-239415Actual
7151188.002022-11-237865Actual
8210734.002022-12-247715Actual
9332650.002023-01-217715Budget
23858143.002024-03-228465Actual
159413715.002022-06-2310075Actual
2383839154.002024-03-226065Actual
2667200.002022-07-248365Actual
22857216.002024-02-219065Actual
10460200.002023-02-218415Budget
823415352.002022-12-245265Actual
25935680.002024-05-226565Actual
59950.002022-10-235465Budget
372891215.002025-03-236515Actual
32791197634.002024-11-222975Actual
147090.002022-06-237115Budget
35035946.002025-01-218065Actual
2606551.002022-07-248115Actual
2710512584.002024-06-222275Actual
23809430.002024-03-226615Actual
1047929300.002023-02-216065Budget
15717608.002023-07-248715Actual
1535200.002022-06-237465Budget
6070113226.002022-10-232975Actual
2389423789.002024-03-224075Actual
3852038173.002025-04-233475Actual
2486335432.002024-04-225365Actual
177896609.002023-09-235365Actual
381152486.002022-08-231375Actual
17800158.002023-09-236865Actual
1565305900.002022-06-2310165Budget
2684169526.002022-07-2410165Actual
1987346019.002023-11-233175Actual
28185691.002024-07-236615Actual
15762812279.002023-07-24475Actual
1681570376.002023-08-233775Actual
1280659758.002023-04-233775Actual
934046.002023-01-218215Actual
15108048.002022-06-235765Actual
15381700.002022-06-237665Budget
23829432.002024-03-229215Actual
32770556.002024-11-229265Actual
45817346.002022-05-233275Actual
3767152.002022-08-236865Actual
37326246.002025-03-236865Actual
1479518637.002023-06-232475Actual
11639189.002023-03-238365Actual
1273613495.002023-04-236365Actual
37371151141.002025-03-233575Actual
9415352500.002023-01-2110165Budget
9316380.002023-01-216615Budget
12682280.002023-04-236715Budget
22804396.002024-02-216515Actual
1779195800.002023-09-235665Actual
1984338.002023-11-238265Actual
337440.002022-05-236515Actual
34991365.002025-01-216715Actual
12716378.002023-04-239215Actual
30526681549.002024-09-22475Actual
48801400.002022-09-236265Actual
17764356.002023-09-236615Actual
1578020155.002023-07-243375Actual
832318871.002022-12-244075Actual
467-657203.802022-05-234375Actual
36160612.002025-02-219215Actual
8211200.002022-12-247815Budget
25908257.002024-05-227415Actual
24839162.002024-04-226715Actual
44056105.002022-05-2310165Actual
3047776.002024-09-228215Actual
13797350000.002023-05-234275Actual
4899166.002022-09-237465Actual
11557200.002023-03-236815Budget
9418391050.002023-01-21675Actual
197935735.002023-11-236115Actual
4861-228.002022-09-239115Actual
17818-230.002023-09-239165Actual
3710189.002022-08-236815Actual
384686743.002025-04-235765Actual
12739390.002023-04-236565Actual
60672886.002022-10-232375Actual
6040142.002022-10-238465Actual
19845117.002023-11-238465Actual
15792886.002022-06-232375Actual
3620645980.002025-02-211475Actual
19854459.002023-11-239765Actual
13755151.002023-05-237865Actual
343200.002022-05-236815Budget
25988350000.002024-05-224275Actual
4886293.002022-09-236665Actual
1053773549.002023-02-211375Actual
17817288.002023-09-239065Actual
36153313.002025-02-218315Actual
3730286.002025-03-238215Actual
11653511.002023-03-239765Actual
384712761.002025-04-236265Actual
37782900.002022-08-237665Budget
31610-313.002024-10-229115Actual
15712421.002023-07-248115Actual
3731824972.002025-03-235765Actual
1055717537.002023-02-214075Actual
1523278.002022-06-236665Actual
11642100.002023-03-238465Budget
2654180.002022-07-247465Actual
3390916298.002024-12-232075Actual
4909464.002022-09-238165Actual
943629015.002023-01-213475Actual
826263.002022-12-247165Actual
11683766976.002023-03-234675Actual
3773301.002022-08-237365Actual
20859608.002023-12-246565Actual
419414.002022-05-238165Actual
3278927418.002024-11-222475Actual
1876442787.002023-10-236015Actual
36158459.002025-02-219015Actual
483490.002022-09-237115Budget
1167637264.002023-03-233475Actual
29380269.002024-08-227465Actual
1885324780.002023-10-234075Actual
259307511.002024-05-225765Actual
12715-226.002023-04-239115Actual
7077200.002022-11-236715Budget
384561053.002025-04-238715Actual
2708056.002024-06-228265Actual
1479615791.002023-06-232875Actual
6015196.002022-10-236865Actual
1160911152.002023-03-236365Actual
31630399.002024-10-227265Actual
6020726.002022-10-237265Actual
31678776715.002024-10-224675Actual
3390472044.002024-12-231375Actual
18801623.002023-10-236565Actual
29421107121.002024-08-223775Actual
10500300.002023-02-217365Budget
1047140819.002023-02-211225Actual
31658140527.002024-10-221575Actual
487728800.002022-09-236065Budget
353691.002022-05-237715Actual
14728404.002023-06-237615Actual
316421053.002024-10-228765Actual
3735576625.002025-03-231375Actual
3273858263.002024-11-221225Actual
3619711.002025-02-219665Actual
2490213942.002024-04-22875Actual
1784925524.002023-09-234075Actual
150516097.002022-06-235365Actual
257731600.002022-07-246015Budget
259324071.002024-05-226165Actual
372876053.002025-03-236115Actual
13745442.002023-05-236665Actual
1575753289.002023-07-249465Actual
32777599504.002024-11-22675Actual
2384753.002024-03-227165Actual
21848448.002024-01-219215Actual
31595176.002024-10-227115Actual
489349.002022-09-237165Actual
2677-214.002022-07-249165Actual
373-176.002022-05-239115Actual
338901053.002024-12-238765Actual
198263512.002023-11-236165Actual
27077249.002024-06-227865Actual
3279022571.002024-11-222875Actual
259121041.002024-05-228015Actual
338561134.002024-12-238715Actual
1277924228.002023-04-239465Actual
18802566.002023-10-236665Actual
151916097.002022-06-236365Actual
9377154.002023-01-216865Actual
356210.002022-05-237815Actual
13787148680.002023-05-232975Actual
21842168.002024-01-218415Actual
11634856.002023-03-238065Actual
35026208.002025-01-216865Actual
20838497.002023-12-248115Actual
597450.002022-10-238215Budget
1280720232.002023-04-233875Actual
2822270.002024-07-236965Actual
16739322.002023-08-237415Actual
494734084.002022-09-233175Actual
13720224.002023-05-237815Actual
35033873.002025-01-217765Actual
17775399.002023-09-238115Actual
3621165438.002025-02-212175Actual
2611177.002022-07-248415Actual
198284136.002023-11-236365Actual
1576768279.002023-07-241475Actual
3165773674.002024-10-221475Actual
28267174579.002024-07-233775Actual
2188643000.002024-01-219965Actual
116284520.002023-03-237665Actual
3847876.002025-04-237165Actual
24853114.002024-04-228515Actual
22871120869.002024-02-211575Actual
18849101089.002023-10-233575Actual
153070.002022-06-237165Budget
71809994.002022-11-23875Actual
104812600.002023-02-216165Budget
28191363.002024-07-237415Actual
9331705.002023-01-217715Actual
26879491.002022-07-24775Actual
2387560934.002024-03-221475Actual
37308432.002025-03-239015Actual
116221115.002023-03-237265Actual
19814270.002023-11-239015Actual
23857163.002024-03-228365Actual
8289113.002022-12-248965Actual
1784723934.002023-09-233875Actual
1525200.002022-06-236765Budget
1279538158.002023-04-232175Actual
2387710701.002024-03-221875Actual
4488232.002022-05-231875Actual
21882281.002024-01-219265Actual
601659.002022-10-236965Actual
24851143.002024-04-228315Actual
3165693116.002024-10-221375Actual
3772224.002022-08-237265Actual
3761380.002022-08-236565Budget
10520100.002023-02-218565Budget
37377895602.002025-03-234675Actual
270919062.002022-07-244075Actual
33899382688.002024-12-2310165Actual
293642672.002024-08-225365Actual
259148.002022-07-247115Actual
21868226.002024-01-217465Actual
2596855695.002024-05-221475Actual
151224960.002022-06-236065Actual
21867210.002024-01-217365Actual
1550200.002022-06-238365Budget
24892-201.002024-04-229165Actual
7164126.002022-11-238565Actual
1168117727.002023-03-234075Actual
3768.002022-05-239615Actual
36146426.002025-02-217415Actual
11569200.002023-03-237815Budget
494513062.002022-09-232875Actual
19801429.002023-11-237315Actual
3704550.002022-08-236515Budget
37293122.002025-03-236915Actual
4900200.002022-09-237465Budget
17778110.002023-09-238415Actual
1162052.002023-03-237165Actual
1477198.002023-06-238565Actual
30525489268.002024-09-2210165Actual
2673550.002022-07-248765Budget
3504711.002025-01-219665Actual
361705093.002025-02-216165Actual
2825929569.002024-07-232475Actual
375219.002022-05-239415Actual
81902636.002022-12-246215Actual
218999088.002024-01-212275Actual
9341163.002023-01-218315Actual
38446325.002025-04-237415Actual
71213211.002022-11-235765Actual
3165513643.002024-10-22875Actual
83088149.002022-12-242075Actual
16754309.002023-08-239415Actual
8213650.002022-12-248015Budget
29379380.002024-08-227365Actual
1484643.002022-06-238115Actual
3389529882.002024-12-239465Actual
933950.002023-01-218215Budget
1160333120.002023-03-236065Actual
6046214.002022-10-239065Actual
8286112.002022-12-248565Actual
7099200.002022-11-238315Budget
19806788.002023-11-238015Actual
605238500.002022-10-239965Actual
32768417.002024-11-229065Actual
37345462.002025-03-239265Actual
715750.002022-11-238265Budget
3054426757.002024-09-223375Actual
4831200.002022-09-236815Budget
2937112028.002024-08-226365Actual
127322084.002023-04-236165Actual
49267.002022-09-239665Actual
4606427.002022-05-233475Actual
12706200.002023-04-238315Budget
938080.002023-01-217165Budget
1780144.002023-09-236965Actual
2289217999.002024-02-2110075Actual
20888518382.002023-12-24675Actual
943515024.002023-01-213375Actual
3277213.002024-11-229665Actual
19857514972.002023-11-23475Actual
7169-162.002022-11-239165Actual
29365344.002024-08-225465Actual
2287410058.002024-02-212075Actual
1577034101.002023-07-241975Actual
27085176.002024-06-228965Actual
23819779.002024-03-228015Actual
24889608.002024-04-228765Actual
368138.002022-05-238515Actual
3711200.002022-08-236815Budget
2085541262.002023-12-246065Actual
26551650.002022-07-247665Actual
2819776.002024-07-238215Actual
2708936904.002024-06-229465Actual
3738650.002022-08-238715Budget
3053712711.002024-09-222275Actual
31609391.002024-10-229015Actual
12683225.002023-04-236715Actual
1479252447.002023-06-232175Actual
22806190.002024-02-216715Actual
8199200.002022-12-246815Budget
1276550.002023-04-238265Budget
8266300.002022-12-247365Budget
228032825.002024-02-216215Actual
33845426.002024-12-237315Actual
29374234.002024-08-226765Actual
37013080.002022-08-236115Actual
1782814954.002023-09-23875Actual
28261224394.002024-07-232975Actual
373166729.002025-03-235465Actual
1578549440.002023-07-243975Actual
7085193.002022-11-237415Actual
2491847823.002024-04-223475Actual
159118680.002022-06-234075Actual
9348650.002023-01-218715Budget
71482100.002022-11-237665Budget
14769122.002023-06-238365Actual
93122240.002023-01-216215Actual
2589857641.002024-05-226015Actual
238819088.002024-03-222275Actual
33900644392.002024-12-23475Actual
3271159119.002024-11-226015Actual
30518353.002024-09-229065Actual
2188323925.002024-01-219465Actual
382014934.002022-08-232475Actual
485050.002022-09-238215Budget
294125248.002024-08-222375Actual
4932377959.002022-09-23675Actual
372948.002022-08-238215Actual
34997654.002025-01-217615Actual
1054613589.002023-02-212475Actual
259334523.002024-05-226265Actual
3786480.002022-08-238165Budget
936329200.002023-01-216065Budget
5989108968.002022-10-231225Actual
384481011.002025-04-237715Actual
20835709.002023-12-247715Actual
5954200.002022-10-236815Budget
238961366029.002024-03-224675Actual
1279913323.002023-04-232875Actual
17805266.002023-09-237465Actual
1881553.002023-10-238265Actual
825011514.002022-12-246365Actual
8265300.002022-12-247365Actual
3717250.002022-08-237415Actual
36191891.002025-02-218765Actual
104264200.002023-02-216115Budget
8220200.002022-12-248315Budget
13744486.002023-05-236565Actual
20878209.002023-12-248965Actual
22828126589.002024-02-211225Actual
383035207.002022-08-233975Actual
3507534997.002025-01-214075Actual
159039327.002022-06-233975Actual
11579200.002023-03-238415Budget
8292232.002022-12-249265Actual
2489432604.002024-04-229465Actual
383117346.002022-08-234075Actual
37552534.002022-08-236165Actual
32776247387.002024-11-22475Actual
7202259528.002022-11-234375Actual
2821458664.002024-07-236065Actual
24881595.002024-04-227765Actual
38447562.002025-04-237615Actual
3805112205.002022-08-2310165Actual
33866109060.002024-12-235665Actual
3620947217.002025-02-211975Actual
378859.002022-08-238265Actual
384823478.002025-04-237665Actual
7167132.002022-11-238965Actual
1376194.002023-05-238565Actual
15734270.002023-07-246565Actual
126762650.002023-04-236215Actual
1784849815.002023-09-233975Actual
12745132.002023-04-236865Actual
8290174.002022-12-249065Actual
376842.002022-08-236965Actual
10448792.002023-02-217715Actual
127351823.002023-04-236265Actual
717391.002022-11-239765Actual
1884848453.002023-10-233475Actual
3053314817.002024-09-221875Actual
720412147.002022-11-2310075Actual
20853153.002023-12-245465Actual
327231157.002024-11-227715Actual
11655557639.002023-03-2310165Actual
1272910100.002023-04-235765Budget
37311334.002025-03-239415Actual
115970.002023-03-235465Budget
30492129640.002024-09-225665Actual
3779650.002022-08-237765Budget
19797322.002023-11-236715Actual
7137200.002022-11-236865Budget
25923423.002024-05-229415Actual
12767126.002023-04-238365Actual
3938515229.002025-05-229375Actual
3850595724.002025-04-231375Actual
943858516.002023-01-213775Actual
15736135.002023-07-246765Actual
1276636.002023-04-238265Actual
228313201.002024-02-215465Actual
2491623045.002024-04-223275Actual
1273125392.002023-04-236065Actual
26808.002022-07-249665Actual
9336650.002023-01-218015Budget
939753.002023-01-218265Actual
1576038500.002023-07-249965Actual
293695081.002024-08-226165Actual
2288225524.002024-02-213275Actual
21880211.002024-01-219065Actual
16791679.002023-08-239765Actual
36227827938.002025-02-214675Actual
3736426343.002025-03-232475Actual
12742180.002023-04-236765Actual
10459156.002023-02-218415Actual
33906111226.002024-12-231575Actual
3716336.002022-08-237315Actual
2491989077.002024-04-223575Actual
19847540.002023-11-238765Actual
6028680.002022-10-237765Actual
21887312797.002024-01-2110165Actual
21841194.002024-01-218315Actual
22843569.002024-02-217265Actual
1781148.002023-09-238265Actual
23891133724.002024-03-223775Actual
382625454.002022-08-233475Actual
15718163.002023-07-248915Actual
127236747.002023-04-235365Actual
4946114372.002022-09-232975Actual
1879742608.002023-10-236065Actual
24840122.002024-04-226815Actual
7165630.002022-11-238765Actual
10446440.002023-02-217615Actual
382840199.002022-08-233775Actual
25956-319.002024-05-229165Actual
127228100.002023-04-235365Budget
198538.002023-11-239665Actual
594229000.002022-10-236015Budget
3850814817.002025-04-231875Actual
12740354.002023-04-236665Actual
494818299.002022-09-233275Actual
7130609.002022-11-236565Actual
1055520232.002023-02-213875Actual
34564.002022-05-237115Actual
17783-177.002023-09-239115Actual
49013865.002022-09-237665Actual
270636112.002024-06-226165Actual
262771398.002022-07-245665Actual
3739144.002022-08-238915Actual
22866564811.002024-02-21675Actual
2825516150.002024-07-232075Actual
607140825.002022-10-233175Actual
2614160.002022-07-248515Actual
60667062.002022-10-232275Actual
60022545.002022-10-236165Actual
2086361.002023-12-246965Actual
1479925028.002023-06-233275Actual
7161135.002022-11-238465Actual
12761598.002023-04-238065Actual
14734194.002023-06-238315Actual
13712264.002023-05-236715Actual
1675511.002023-08-239615Actual
147788.002023-06-239665Actual
21872592.002024-01-218065Actual
372901105.002025-03-236615Actual
315991337.002024-10-227715Actual
150329600.002022-06-235265Budget
606326232.002022-10-231975Actual
270841949.002022-07-243975Actual
3502760.002025-01-216965Actual
38625480.002022-05-236065Actual
22824-232.002024-02-219115Actual
2597147217.002024-05-221975Actual
1156072.002023-03-237115Actual
262413562.002022-07-245265Actual
20912-148500.002023-12-244375Actual
127379600.002023-04-236365Budget
23830285.002024-03-229415Actual
384705522.002025-04-236165Actual
4920650.002022-09-238765Budget
33920129749.002024-12-233575Actual
115474444.002023-03-236115Actual
49427062.002022-09-232275Actual
2711831223.002024-06-224075Actual
115482828.002023-03-236215Actual
8276668.002022-12-248065Actual
16733563.002023-08-236615Actual
49432886.002022-09-232375Actual
31632388.002024-10-227465Actual
3167923746.002024-10-2210075Actual
831312931.002022-12-242875Actual
1979973.002023-11-236915Actual
38483958.002025-04-237765Actual
38455202.002025-04-238515Actual
2387486832.002024-03-221375Actual
3386214.002024-12-239615Actual
1377910701.002023-05-231875Actual
9402168.002023-01-218465Actual
4891200.002022-09-236865Budget
28233256.002024-07-238365Actual
1049580.002023-02-217165Budget
3734200.002022-08-238415Budget
19850-188.002023-11-239165Actual
44515064.002022-05-231375Actual
10457200.002023-02-218315Budget
21845218.002024-01-218915Actual
35071134124.002025-01-213575Actual
2384632.002024-03-226965Actual
16766518.002023-08-236565Actual
13751288.002023-05-237365Actual
29420119024.002024-08-223575Actual
2940915261.002024-08-222075Actual
2083188.002023-12-247115Actual
9394808.002023-01-218065Actual
94292945.002023-01-212375Actual
600713000.002022-10-236365Budget
1566321957.002022-06-2310165Actual
21849318.002024-01-219415Actual
9403148.002023-01-218565Actual
16743848.002023-08-238015Actual
20869716.002023-12-247765Actual
4855200.002022-09-238515Budget
2190451238.002024-01-213175Actual
83028764.002022-12-24875Actual
45916943.002022-05-233375Actual
31597466.002024-10-227415Actual
1159227881.002023-03-235265Actual
2590686.002024-05-227115Actual
2287820579.002024-02-212475Actual
3391327418.002024-12-232475Actual
706731000.002022-11-236015Budget
3851928771.002025-04-233375Actual
8223100.002022-12-248515Budget
14762240.002023-06-237465Actual
259344056.002024-05-226365Actual
22847668.002024-02-217765Actual
361501431.002025-02-218015Actual
37329749.002025-03-237265Actual
2597380.002022-07-247615Budget
23864381.002024-03-229265Actual
25913644.002024-05-228115Actual
3052139205.002024-09-229465Actual
13724203.002023-05-238315Actual
37317123371.002025-03-235665Actual
2185011.002024-01-219615Actual
18768411.002023-10-236615Actual
16734281.002023-08-236715Actual
38488293.002025-04-238365Actual
16772903.002023-08-237265Actual
17824440614.002023-09-2310165Actual
3387689.002024-12-236965Actual
16776689.002023-08-237765Actual
15728144604.002023-07-245665Actual
365147.002022-05-238415Actual
1163750.002023-03-238265Budget
16786327.002023-08-239065Actual
1168041550.002023-03-233975Actual
606536940.002022-10-232175Actual
24898393699.002024-04-2210165Actual
20860553.002023-12-246665Actual
177622638.002023-09-236215Actual
713861.002022-11-236965Actual
1373534262.002023-05-235265Actual
238352252.002024-03-225465Actual
36194-232.002025-02-219165Actual
363200.002022-05-238315Budget
3167438602.002024-10-223875Actual
21878540.002024-01-218765Actual
19848153.002023-11-238965Actual
83107062.002022-12-242275Actual
270550477.002022-07-243575Actual
8299473488.002022-12-24475Actual
4860285.002022-09-239015Actual
27036391.002024-06-226715Actual
3709252.002022-08-236715Actual
7110260.002022-11-239215Actual
33926820976.002024-12-234675Actual
5969907.002022-10-238015Actual
270648962.002022-07-243775Actual
944412800.002023-01-2110075Actual
2286032769.002024-02-219465Actual
22814212.002024-02-217815Actual
358850.002022-05-238015Budget
3731424972.002025-03-235265Actual
29383294.002024-08-227865Actual
13746222.002023-05-236765Actual
8192480.002022-12-246515Budget
13798-140576.802023-05-234375Actual
2824443000.002024-07-239965Actual
30476770.002024-09-228115Actual
603550.002022-10-238265Budget
238394017.002024-03-226165Actual
12759200.002023-04-237865Budget
12709172.002023-04-238515Actual
942737752.002023-01-212175Actual
126754417.002023-04-236115Actual
3167144887.002024-10-223475Actual
2592727042.002024-05-225365Actual
38726400.002022-05-236065Budget
7156380.002022-11-238165Budget
158918411.002022-06-233875Actual
3617877.002025-02-217165Actual
338704473.002024-12-236265Actual
401189.002022-05-236865Actual
24855158.002024-04-228915Actual
7168203.002022-11-239065Actual
19839518.002023-11-237765Actual
304978807.002024-09-226365Actual
1479200.002022-06-237815Budget
11647161.002023-03-238965Actual
6081361282.002022-10-234675Actual
15783130827.002023-07-243775Actual
7107127.002022-11-238915Actual
5955192.002022-10-236815Actual
21837219.002024-01-217815Actual
1281211755.002023-04-2310075Actual
5983181.002022-10-238915Actual
1371457.002023-05-236915Actual
828050.002022-12-248265Budget
157255504.002023-07-245265Actual
484960.002022-09-238215Actual
2484253.002024-04-227115Actual
384851301.002025-04-238065Actual
11682760334.002023-03-234375Actual
8209650.002022-12-247715Budget
82519200.002022-12-246365Budget
2083950.002023-12-248215Actual
21843155.002024-01-218515Actual
2382151.002024-03-228215Actual
3161617756.002024-10-225365Actual
2942362325.002024-08-223975Actual
820180.002022-12-247115Budget
37003100.002022-08-236115Budget
29387231.002024-08-228365Actual
3392368767.002024-12-233975Actual
21913-245450.002024-01-214375Actual
9374200.002023-01-216765Budget
36147716.002025-02-217615Actual
1531280.002022-06-237265Budget
8193568.002022-12-246515Actual
2674720.002022-07-248765Actual
21894101248.002024-01-211575Actual
12786568166.002023-04-23675Actual
4884380.002022-09-236565Budget
36181302.002025-02-217465Actual
37344-278.002025-03-239165Actual
293471031.002024-08-227715Actual
2598360.002022-07-247615Actual
396380.002022-05-236665Budget
5953280.002022-10-236715Budget
157271363.002023-07-245465Actual
2936286424.002024-08-221225Actual
8212216.002022-12-247815Actual
36141486.002025-02-216715Actual
8288550.002022-12-248765Budget
599812107.002022-10-235765Actual
31631532.002024-10-227365Actual
483364.002022-09-237115Actual
7159200.002022-11-238365Budget
23854730.002024-03-228065Actual
2649280.002022-07-247265Budget
1471744894.002023-06-236015Actual
2091047942.002023-12-243975Actual
1376097.002023-05-238465Actual
10517100.002023-02-218465Budget
1159628.002023-03-235465Actual
2598244321.002024-05-223475Actual
1051350.002023-02-218265Budget
1877270.002023-10-237115Actual
1784150764.002023-09-233175Actual
33851753.002024-12-238115Actual
327465909.002024-11-226265Actual
14726332.002023-06-237315Actual
1672946868.002023-08-236015Actual
1986410701.002023-11-231875Actual
29392315.002024-08-229065Actual
3277818038.002024-11-22775Actual
37571900.002022-08-236265Budget
1161838.002023-03-236965Actual
37307281.002025-03-238915Actual
1536175.002022-06-237465Actual
2185328151.002024-01-215365Actual
37352521261.002025-03-23675Actual
1045651.002023-02-218215Actual
38502580146.002025-04-23675Actual
82492195.002022-12-246265Actual
22822189.002024-02-218915Actual
30467265.002024-09-226815Actual
4872142200.002022-09-235665Budget
2190966310.002024-01-213775Actual
2594260.002022-07-247315Actual
327572142.002024-11-227665Actual
31639266.002024-10-228365Actual
28234220.002024-07-238465Actual
31605235.002024-10-228415Actual
26368700.002022-07-246365Budget
15752608.002023-07-248765Actual
30505450.002024-09-227365Actual
818631000.002022-12-246015Budget
23850230.002024-03-227465Actual
1467200.002022-06-236815Budget
380110074.002022-08-239465Actual
708170.002022-11-237115Actual
2189634101.002024-01-211975Actual
2824915462.002024-07-23875Actual
338377130.002024-12-236115Actual
15700533.002023-07-246515Actual
19810135.002023-11-238415Actual
1682116640.002023-08-2310075Actual
4856167.002022-09-238515Actual
8298383801.002022-12-2410165Actual
382920636.002022-08-233875Actual
1681626827.002023-08-233875Actual
824527440.002022-12-246065Actual
3279427620.002024-11-223375Actual
259901455599.002024-05-224575Actual
354650.002022-05-237715Budget
31635306.002024-10-227865Actual
3620573282.002025-02-211375Actual
10465153.002023-02-218915Actual
20832351.002023-12-247315Actual
37357101124.002025-03-231575Actual
1166010438.002023-03-23875Actual
34690.002022-05-237115Budget
14582595.002022-06-236215Actual
362135301.002025-02-212375Actual
36149353.002025-02-217815Actual
36201334372.002025-02-21475Actual
17845160287.002023-09-233575Actual
384791618.002025-04-237265Actual
20884538.002023-12-249765Actual
20845309.002023-12-249015Actual
2941112838.002024-08-222275Actual
350001488.002025-01-218015Actual
29339638.002024-08-226615Actual
31618123781.002024-10-225665Actual
1539550.002022-06-237765Budget
23867835.002024-03-229765Actual
373050.002022-08-238215Budget
3506212711.002025-01-212275Actual
1161980.002023-03-237165Budget
29393-252.002024-08-229165Actual
1280837080.002023-04-233975Actual
6054363227.002022-10-2310165Actual
15755-229.002023-07-249165Actual
29340328.002024-08-226715Actual
14755289.002023-06-236665Actual
33859-278.002024-12-239115Actual
410248.002022-05-237465Actual
27048281.002024-06-228315Actual
24864784.002024-04-225465Actual
3166047217.002024-10-221975Actual
3274457587.002024-11-226065Actual
6009380.002022-10-236565Budget
38484314.002025-04-237865Actual
2703887.002024-06-226915Actual
27035791.002024-06-226615Actual
382737357.002022-08-233575Actual
32722643.002024-11-227615Actual
8219184.002022-12-248315Actual
425100.002022-05-238465Budget
20844201.002023-12-248915Actual
36216209982.002025-02-212975Actual
29415212040.002024-08-222975Actual
10461144.002023-02-218515Actual
3506523981.002025-01-212875Actual
12771100.002023-04-238565Budget
2937648.002024-08-226965Actual
36188207.002025-02-218365Actual
18791143381.002023-10-231225Actual
13728236.002023-05-238915Actual
48648.002022-09-239615Actual
1679624785.002023-08-23775Actual
10493200.002023-02-216865Budget
607317582.002022-10-233375Actual
357806.002022-05-238015Actual
1676247990.002023-08-236065Actual
1883396703.002023-10-231375Actual
373323510.002025-03-237665Actual
11598130500.002023-03-235665Budget
8229-192.002022-12-249115Actual
7170271.002022-11-239265Actual
1782338500.002023-09-239965Actual
13757351.002023-05-238165Actual
595656.002022-10-236915Actual
12700963.002023-04-238015Actual
269326232.002022-07-241975Actual
9335772.002023-01-218015Actual
14760368.002023-06-237265Actual
2711226181.002024-06-223375Actual
718171963.002022-11-231375Actual
4889200.002022-09-236765Budget
1273029300.002023-04-236065Budget
3053447217.002024-09-221975Actual
70712100.002022-11-236215Budget
16794619317.002023-08-23475Actual
30515193.002024-09-228565Actual
26972945.002022-07-242375Actual
29401809449.002024-08-22675Actual
3848784.002025-04-238265Actual
71272856.002022-11-236265Actual
4921142.002022-09-238965Actual
21875125.002024-01-218365Actual
15720-201.002023-07-249115Actual
608212539.002022-10-2310075Actual
31641212.002024-10-228565Actual
2620355.002022-07-249215Actual
489460.002022-09-237165Budget
2612200.002022-07-248415Budget
22844351.002024-02-217365Actual
3735814817.002025-03-231875Actual
18818147.002023-10-238565Actual
11572850.002023-03-238015Budget
1987018249.002023-11-232475Actual
11632200.002023-03-237865Budget
127806.002023-04-239665Actual
3734943000.002025-03-239965Actual
607585187.002022-10-233575Actual
30513241.002024-09-228365Actual
22840203.002024-02-216865Actual
38445456.002025-04-237315Actual
350200.002022-05-237415Budget
281931053.002024-07-237715Actual
228462877.002024-02-217665Actual
1476441.002022-06-237615Actual
3274256234.002024-11-225665Actual
3622335689.002025-02-213875Actual
18786216.002023-10-239015Actual
338383241.002024-12-236215Actual
830582387.002022-12-241575Actual
2820945338.002024-07-235265Actual
13754578.002023-05-237765Actual
5964408.002022-10-237615Actual
1475036239.002023-06-236065Actual
11629550.002023-03-237765Budget
3166275018.002024-10-222175Actual
147537379.002023-06-236365Actual
27044327.002024-06-227815Actual
115908.002023-03-239615Actual
1784226763.002023-09-233275Actual
27073334.002024-06-227365Actual
27052262.002024-06-228915Actual
2709011.002024-06-229665Actual
595772.002022-10-237115Actual
381526232.002022-08-231975Actual
2709894991.002024-06-221375Actual
1592710156.002022-06-234375Actual
414667.002022-05-237765Actual
3166115261.002024-10-222075Actual
3732214983.002025-03-236365Actual
18773290.002023-10-237315Actual
259033.002022-07-246915Actual
491150.002022-09-238265Budget
2280964.002024-02-217115Actual
338813507.002024-12-237665Actual
830944653.002022-12-242175Actual
16781185.002023-08-238365Actual
33854209.002024-12-238415Actual
7088339.002022-11-237615Actual
31673161199.002024-10-223775Actual
2599648.002022-07-247715Actual
157268256.002023-07-245365Actual
12781563.002023-04-239765Actual
25957532.002024-05-229265Actual
32802724431.002024-11-224675Actual
829638500.002022-12-249965Actual
3160380.002024-10-228215Actual
364172.002022-05-238315Actual
2387312186.002024-03-22875Actual
4851200.002022-09-238315Budget
5967227.002022-10-237815Actual
29352293.002024-08-228315Actual
29354234.002024-08-228515Actual
137086317.002023-05-236115Actual
339125248.002024-12-232375Actual
5982720.002022-10-238715Actual
407336.002022-05-237365Actual
27066436.002024-06-226565Actual
2593144078.002024-05-226065Actual
4441912.002022-05-23875Actual
16800170564.002023-08-231575Actual
11562322.002023-03-237315Actual
167643939.002023-08-236265Actual
1379624780.002023-05-234075Actual
3279673015.002024-11-223575Actual
59443571.002022-10-236115Actual
36154275.002025-02-218415Actual
18767452.002023-10-236515Actual
31598743.002024-10-227615Actual
6034480.002022-10-238165Budget
71299200.002022-11-236365Budget
1987855240.002023-11-233775Actual
104764436.002023-02-215765Actual
2710821395.002024-06-222875Actual
14742318.002023-06-239415Actual
16785213.002023-08-238965Actual
2288725775.002024-02-213875Actual
198272342.002023-11-236265Actual
70683000.002022-11-236115Budget
2388319802.002024-03-222475Actual
706627160.002022-11-236015Actual
2941662325.002024-08-223175Actual
2088233912.002023-12-249465Actual
38439655.002025-04-236515Actual
2592596149.002024-05-221225Actual
930831000.002023-01-216015Budget
2653200.002022-07-247465Budget
29348315.002024-08-227815Actual
32748983.002024-11-226565Actual
188413790.002023-10-232375Actual
2091122798.002023-12-244075Actual
1478513613.002023-06-23875Actual
487628000.002022-09-236065Actual
94127.002023-01-219665Actual
4837216.002022-09-237415Actual
83068232.002022-12-241875Actual
2383318133.002024-03-225265Actual
1679010.002023-08-239665Actual
1884622302.002023-10-233275Actual
409200.002022-05-237465Budget
3505649921.002025-01-211475Actual
11646720.002023-03-238765Actual
3163876.002024-10-228265Actual
15188700.002022-06-236365Budget
17771327.002023-09-237615Actual
3796720.002022-08-238765Actual
12741380.002023-04-236665Budget
3852536370.002025-04-234075Actual
15787062.002022-06-232275Actual
1578915282.002023-07-2410075Actual
2592972982.002024-05-225665Actual
3771750.002022-08-237265Budget
3719380.002022-08-237615Budget
361391067.002025-02-216515Actual
30527790647.002024-09-22675Actual
3844491.002025-04-237115Actual
22865610373.002024-02-21475Actual
198222255.002023-11-235465Actual
15761550422.002023-07-2410165Actual
16784675.002023-08-238765Actual
15709644.002023-07-247715Actual
3822104076.002022-08-232975Actual
1167897213.002023-03-233775Actual
9345100.002023-01-218515Budget
374537775.002022-08-231225Actual
8263480.002022-12-247265Budget
1479034101.002023-06-231975Actual
3725757.002022-08-238015Actual
829329232.002022-12-249465Actual
36174468.002025-02-216665Actual
3165914817.002024-10-221875Actual
281824622.002024-07-236115Actual
352384.002022-05-237615Actual
1475380.002022-06-237615Budget
259286072.002024-05-225465Actual
15009.002022-06-239615Actual
2597722336.002024-05-222875Actual
2088310.002023-12-249665Actual
27078946.002024-06-228065Actual
7134273.002022-11-236765Actual
11568650.002023-03-237715Budget
2583328.002022-07-246515Actual
116089600.002023-03-236365Budget
14723173.002023-06-236815Actual
16788436.002023-08-239265Actual
2287552502.002024-02-212175Actual
3851015706.002025-04-232075Actual
46123503.002022-05-233575Actual
408300.002022-05-237365Budget
23848340.002024-03-227265Actual
1377038500.002023-05-239965Actual
4897300.002022-09-237365Budget
2936313364.002024-08-225265Actual
3322700.002022-05-236115Budget
16779512.002023-08-238165Actual
18775341.002023-10-237615Actual
13764194.002023-05-239065Actual
25943320.002024-05-227465Actual
38148232.002022-08-231875Actual
369929000.002022-08-236015Budget
105369080.002023-02-21875Actual
14786110266.002023-06-231375Actual
14721458.002023-06-236615Actual
1987763296.002023-11-233575Actual
12701596.002023-04-238115Actual
5996120100.002022-10-235665Budget
7144354.002022-11-237365Actual
28231737.002024-07-238165Actual
116062100.002023-03-236265Budget
2709243000.002024-06-229965Actual
378750.002022-08-238265Budget
11648247.002023-03-239065Actual
11616136.002023-03-236865Actual
17840153144.002023-09-232975Actual
12750674.002023-04-237265Actual
1478650.002022-06-237715Budget
2826336027.002024-07-233275Actual

Generated 2025-06-22 17:31:19.398 UTC