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1690 items

NOTE: Only 1000 elements of total 1690 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475036239.002023-06-226065Actual
4842650.002022-09-227715Budget
4527062.002022-05-222275Actual
10523120.002023-02-208965Actual
8297498900.002022-12-2310165Budget
36180373.002025-02-207365Actual
21837219.002024-01-207815Actual
104293776.002023-02-206215Actual
4886293.002022-09-226665Actual
9342200.002023-01-208315Budget
30520470.002024-09-219265Actual
601860.002022-10-227165Budget
2491545844.002024-04-213175Actual
116648232.002023-03-221875Actual
347300.002022-05-227315Budget
15718163.002023-07-238915Actual
18795130264.002023-10-225665Actual
21843155.002024-01-208515Actual
350213009.002025-01-206265Actual
37304259.002025-03-228415Actual
23871609347.002024-03-21675Actual
36175248.002025-02-206765Actual
1885616471.002023-10-2210075Actual
16754309.002023-08-229415Actual
1055440489.002023-02-203775Actual
7088339.002022-11-227615Actual
10518123.002023-02-208465Actual
238819088.002024-03-212275Actual
46519062.002022-05-224075Actual
28205509.002024-07-229215Actual
17800158.002023-09-226865Actual
27046802.002024-06-218115Actual
82462195.002022-12-236165Actual
13720224.002023-05-227815Actual
10515146.002023-02-208365Actual
2640380.002022-07-236665Budget
20853153.002023-12-235465Actual
137501101.002023-05-227265Actual
3722650.002022-08-227715Budget
17818-230.002023-09-229165Actual
361713056.002025-02-206265Actual
2700114372.002022-07-232975Actual
16744525.002023-08-228115Actual
1884316980.002023-10-222875Actual
81912100.002022-12-236215Budget
12719109092.002023-04-221225Actual
1378925524.002023-05-223275Actual
466350000.002022-05-224275Actual
218256069.002024-01-206115Actual
177896609.002023-09-225365Actual
2284160.002024-02-206965Actual
2711226181.002024-06-213375Actual
1576910701.002023-07-231875Actual
10529138.002023-02-209765Actual
382625454.002022-08-223475Actual
249113752.002024-04-212375Actual
14761226.002023-06-227365Actual
6041100.002022-10-228565Budget
3046878.002024-09-216915Actual
2824827212.002024-07-22775Actual
15626.002022-06-229665Actual
10465153.002023-02-208915Actual
384686743.002025-04-225765Actual
8281140.002022-12-238365Actual
1280564446.002023-04-223575Actual
9381961.002023-01-207265Actual
3391425862.002024-12-222875Actual
2289217999.002024-02-2010075Actual
2662890.002022-07-238065Actual
21863102.002024-01-206865Actual
3505649921.002025-01-201475Actual
382419443.002022-08-223275Actual
29400452820.002024-08-21475Actual
38459-286.002025-04-229115Actual
33858348.002024-12-229015Actual
3737533282.002025-03-224075Actual
29385691.002024-08-218165Actual
25907369.002024-05-217315Actual
2596518168.002024-05-21775Actual
21849318.002024-01-209415Actual
35035946.002025-01-208065Actual
4930481412.002022-09-2210165Actual
8265300.002022-12-237365Actual
271214106.002022-07-2310075Actual
3272784.002024-11-218215Actual
270648962.002022-07-233775Actual
3705553.002022-08-226515Actual
12699850.002023-04-228015Budget
3911800.002022-05-226265Budget
384791618.002025-04-227265Actual
19849235.002023-11-229065Actual
2592727042.002024-05-215365Actual
3731512486.002025-03-225365Actual
1680719025.002023-08-222475Actual
8254414.002022-12-236665Actual
407336.002022-05-227365Actual
38440596.002025-04-226615Actual
2620355.002022-07-239215Actual
1549132.002022-06-228365Actual
11632200.002023-03-227865Budget
718740919.002022-11-222175Actual
3162884.002024-10-216965Actual
38467134705.002025-04-225665Actual
17831140574.002023-09-221575Actual
719112670.002022-11-222875Actual
46123503.002022-05-223575Actual
1479925028.002023-06-223275Actual
59443571.002022-10-226115Actual
3852536370.002025-04-224075Actual
823622100.002022-12-235365Budget
9432120090.002023-01-202975Actual
2939613.002024-08-219665Actual
33889217.002024-12-228565Actual
22855608.002024-02-208765Actual
8300438230.002022-12-23675Actual
93132100.002023-01-206215Budget
1525200.002022-06-226765Budget
293695081.002024-08-216165Actual
3723200.002022-08-227815Budget
1478910701.002023-06-221875Actual
2942435340.002024-08-214075Actual
2597147217.002024-05-211975Actual
269024679.002022-07-231475Actual
338561134.002024-12-228715Actual
19801429.002023-11-227315Actual
2189856047.002024-01-202175Actual
24856243.002024-04-219015Actual
1681492967.002023-08-223575Actual
36201334372.002025-02-20475Actual
10531133106.002023-02-2010165Actual
25955399.002024-05-219065Actual
1784925524.002023-09-224075Actual
23891133724.002024-03-213775Actual
2088543000.002023-12-239965Actual
11577200.002023-03-228315Budget
1479111450.002023-06-222075Actual
25957532.002024-05-219265Actual
2191515622.002024-01-2010075Actual
715750.002022-11-228265Budget
59941.002022-10-225465Actual
350635248.002025-01-202375Actual
127562999.002023-04-227665Actual
16738386.002023-08-227315Actual
1982022063.002023-11-225265Actual
9405550.002023-01-208765Budget
28252168539.002024-07-221575Actual
7074380.002022-11-226615Budget
824318400.002022-12-235765Budget
282011053.002024-07-228715Actual
33860464.002024-12-229215Actual
4839380.002022-09-227615Budget
2710512584.002024-06-212275Actual
305101081.002024-09-218065Actual
361649442.002025-02-205265Actual
595772.002022-10-227115Actual
12714283.002023-04-229015Actual
2282711.002024-02-209615Actual
3054337056.002024-09-213275Actual
38454215.002025-04-228415Actual
4840400.002022-09-227615Actual
2491847823.002024-04-213475Actual
2711757431.002024-06-213975Actual
157433276.002023-07-237665Actual
8229-192.002022-12-239115Actual
46320232.002022-05-223875Actual
2826261675.002024-07-223175Actual
249251455599.002024-04-214675Actual
38521162263.002025-04-223575Actual
24890163.002024-04-218965Actual
43838500.002022-05-229965Actual
45415979.002022-05-222475Actual
34999358.002025-01-207815Actual
3622297604.002025-02-203775Actual
3728658995.002025-03-226015Actual
2705714.002024-06-219615Actual
13752326.002023-05-227465Actual
28245647685.002024-07-2210165Actual
2386843000.002024-03-219965Actual
3501941897.002025-01-206065Actual
348301.002022-05-227315Actual
3276281.002024-11-218265Actual
31594122.002024-10-216915Actual
37301860.002025-03-228115Actual
48801400.002022-09-226265Actual
1154540500.002023-03-226015Budget
30551649329.002024-09-214375Actual
22806190.002024-02-206715Actual
33877137.002024-12-227165Actual
38483958.002025-04-227765Actual
36186605.002025-02-208165Actual
44515064.002022-05-221375Actual
18769209.002023-10-226715Actual
1568316340.002022-06-22675Actual
488313000.002022-09-226365Budget
28261224394.002024-07-222975Actual
8314113226.002022-12-232975Actual
157152196.002022-06-221375Actual
36184254.002025-02-207865Actual
4606427.002022-05-223475Actual
385135196.002025-04-222375Actual
32791197634.002024-11-212975Actual
188413790.002023-10-222375Actual
32768417.002024-11-219065Actual
5982720.002022-10-228715Actual
6029192.002022-10-227865Actual
371490.002022-08-227115Budget
2387486832.002024-03-211375Actual
21885676.002024-01-209765Actual
1879742608.002023-10-226065Actual
5962228.002022-10-227415Actual
15736135.002023-07-236765Actual
13726162.002023-05-228515Actual
3167923746.002024-10-2110075Actual
12716378.002023-04-229215Actual
16798116745.002023-08-221375Actual
93642300.002023-01-206165Budget
93122240.002023-01-206215Actual
167633939.002023-08-226165Actual
11617200.002023-03-226865Budget
28192585.002024-07-227615Actual
12750674.002023-04-227265Actual
93573800.002023-01-205265Budget
147184145.002023-06-226115Actual
415178.002022-05-227865Actual
29373437.002024-08-216665Actual
10431550.002023-02-206515Budget
3892038.002022-05-226165Actual
1280438180.002023-04-223475Actual
13730-290.002023-05-229115Actual
11573480.002023-03-228115Budget
3779650.002022-08-227765Budget
148568.002022-06-228215Actual
4891200.002022-09-226865Budget
2676268.002022-07-239065Actual
35017111264.002025-01-205665Actual
93882100.002023-01-207665Budget
167314328.002023-08-226215Actual
18807316.002023-10-227265Actual
1983334.002023-11-226965Actual
21880211.002024-01-209065Actual
10522630.002023-02-208765Actual
259121041.002024-05-218015Actual
248355119.002024-04-216115Actual
3277443000.002024-11-219965Actual
8220200.002022-12-238315Budget
1497-259.002022-06-229115Actual
9408252.002023-01-209065Actual
711325181.002022-11-221225Actual
1462491.002022-06-226615Actual
20860553.002023-12-236665Actual
4887380.002022-09-226665Budget
3046161438.002024-09-216015Actual
2643200.002022-07-236765Budget
157589.002023-07-239665Actual
25950202.002024-05-218365Actual
336480.002022-05-226515Budget
17785234.002023-09-229415Actual
4885322.002022-09-226565Actual
382337455.002022-08-223175Actual
2651291.002022-07-237365Actual
33842202.002024-12-226815Actual
167643939.002023-08-226265Actual
25904189.002024-05-216815Actual
375328800.002022-08-226065Budget
31598743.002024-10-217615Actual
29360313.002024-08-219415Actual
5961200.002022-10-227415Budget
34991365.002025-01-206715Actual
1985230144.002023-11-229465Actual
2940847217.002024-08-211975Actual
188261150.002023-10-229765Actual
1679991078.002023-08-221475Actual
36202478968.002025-02-20675Actual
1273029300.002023-04-226065Budget
31617631.002024-10-215465Actual
1882738500.002023-10-229965Actual
22880154626.002024-02-202975Actual
104803816.002023-02-206165Actual
13480-14059.802023-05-219275Actual
1877270.002023-10-227115Actual
25953729.002024-05-218765Actual
2669100.002022-07-238465Budget
12696650.002023-04-227715Budget
5960300.002022-10-227315Budget
27067396.002024-06-216665Actual
9328200.002023-01-207415Budget
3808343048.002022-08-22675Actual
11591169150.002023-03-221225Actual
30519-282.002024-09-219165Actual
281834109.002024-07-226215Actual
30488167982.002024-09-211225Actual
238669.002024-03-219665Actual
3620573282.002025-02-201375Actual
9395500.002023-01-208165Actual
28200211.002024-07-228515Actual
350549600.002025-01-20875Actual
158516943.002022-06-223375Actual
42140.002022-05-228265Budget
263126400.002022-07-236065Budget
831540451.002022-12-233175Actual
35023604.002025-01-206565Actual
11599124324.002023-03-225665Actual
3166047217.002024-10-211975Actual
34989783.002025-01-206515Actual
1681752961.002023-08-223975Actual
3053674423.002024-09-212175Actual
4906194.002022-09-227865Actual
3784907.002022-08-228065Actual
6034480.002022-10-228165Budget
25945788.002024-05-217765Actual
12791111360.002023-04-221575Actual
2707044.002024-06-216965Actual
2937112028.002024-08-216365Actual
396380.002022-05-226665Budget
17772589.002023-09-227715Actual
409200.002022-05-227465Budget
36174468.002025-02-206665Actual
12762650.002023-04-228065Budget
10511427.002023-02-208165Actual
116062100.002023-03-226265Budget
8299473488.002022-12-23475Actual
18817165.002023-10-228465Actual
2940714817.002024-08-211875Actual
2597624999.002024-05-212475Actual
13729363.002023-05-229015Actual
1154439376.002023-03-226015Actual
1162052.002023-03-227165Actual
3279272812.002024-11-213175Actual
3501399997.002025-01-201225Actual
3799-222.002022-08-229165Actual
1467200.002022-06-226815Budget
37297743.002025-03-227615Actual
20881428.002023-12-239265Actual
15746730.002023-07-238065Actual
30480211.002024-09-218515Actual
116687132.002023-03-222275Actual
1554100.002022-06-228565Budget
1878038.002023-10-228215Actual
381237392.002022-08-221475Actual
16781185.002023-08-228365Actual
1542200.002022-06-227865Budget
2287334101.002024-02-201975Actual
2381247.002024-03-216915Actual
711833310.002022-11-225665Actual
36216209982.002025-02-202975Actual
1675830109.002023-08-225365Actual
369720.002022-05-228715Actual
20840177.002023-12-238315Actual
361665.002025-02-205465Actual
1495211.002022-06-228915Actual
16752-256.002023-08-229115Actual
20827518.002023-12-236615Actual
15706324.002023-07-237315Actual
282116974.002024-07-225465Actual
17763392.002023-09-226515Actual
28198264.002024-07-228315Actual
9320200.002023-01-206815Budget
327134853.002024-11-216215Actual
28247773118.002024-07-22675Actual
7170271.002022-11-229265Actual
5987249.002022-10-229415Actual
824097300.002022-12-235665Budget
1563337.002022-06-229765Actual
3279769999.002024-11-213775Actual
1573944.002023-07-237165Actual
23817620.002024-03-217715Actual
3163876.002024-10-218265Actual
14732542.002023-06-228115Actual
2703153903.002024-06-216015Actual
15741219.002023-07-237365Actual
20869716.002023-12-237765Actual
1168413453.002023-03-2210075Actual
14722231.002023-06-226715Actual
19850-188.002023-11-229165Actual
1473208.002022-06-227415Actual
19812743.002023-11-228715Actual
486633698.002022-09-225265Actual
17777135.002023-09-228315Actual
2937648.002024-08-216965Actual
31595176.002024-10-217115Actual
31614159809.002024-10-211225Actual
1780268.002023-09-227165Actual
15721334.002023-07-239215Actual
3280032939.002024-11-214075Actual
13722563.002023-05-228115Actual
3738650.002022-08-228715Budget
8325450854.002022-12-234675Actual
1674553.002023-08-228215Actual
2089534101.002023-12-231975Actual
2825314817.002024-07-221875Actual
31600343.002024-10-217815Actual
4910480.002022-09-228165Budget
11631218.002023-03-227865Actual
48203100.002022-09-226115Budget
11568650.002023-03-227715Budget
12726103500.002023-04-225665Budget
938080.002023-01-207165Budget
38439655.002025-04-226515Actual
19797322.002023-11-226715Actual
19845117.002023-11-228465Actual
150225756.002022-06-225265Actual
425100.002022-05-228465Budget
3847752.002025-04-226965Actual
16777204.002023-08-227865Actual
9394808.002023-01-208065Actual
1463380.002022-06-226615Budget
375161700.002022-08-225665Budget
19829336.002023-11-226565Actual
384911053.002025-04-228765Actual
15788529763.002023-07-234675Actual
127379600.002023-04-226365Budget
9314480.002023-01-206515Actual
32724330.002024-11-217815Actual
5964408.002022-10-227615Actual
11650329.002023-03-229265Actual
257731600.002022-07-236015Budget
1675511.002023-08-229615Actual
8264383.002022-12-237265Actual
23808473.002024-03-216515Actual
12700963.002023-04-228015Actual
12680434.002023-04-226615Actual
29343106.002024-08-217115Actual
1047311200.002023-02-205265Budget
12761598.002023-04-228065Actual
823415352.002022-12-235265Actual
198272342.002023-11-226265Actual
3851426074.002025-04-222475Actual
8291-139.002022-12-239165Actual
18801623.002023-10-226565Actual
3271887.002024-11-216915Actual
29383294.002024-08-217865Actual
116221115.002023-03-227265Actual
44610425.002022-05-221475Actual
29388189.002024-08-218465Actual
1779348438.002023-09-226065Actual
1493810.002022-06-228715Actual
25660-16755.302024-05-209275Actual
27109187338.002024-06-212975Actual
316224595.002024-10-216265Actual
259344056.002024-05-216365Actual
483364.002022-09-227115Actual
1378616980.002023-05-222875Actual
1482850.002022-06-228015Budget
3803134.002022-08-229765Actual
7149686.002022-11-227765Actual
718526232.002022-11-221975Actual
316215743.002024-10-216165Actual
15787062.002022-06-222275Actual
6061101772.002022-10-221575Actual
717677085.002022-11-2210165Actual
492549548.002022-09-229465Actual
71471053.002022-11-227665Actual
158622143.002022-06-223475Actual
20838497.002023-12-238115Actual
3785561.002022-08-228165Actual
3790200.002022-08-228365Budget
228911197871.002024-02-204675Actual
327126066.002024-11-216115Actual
1884550289.002023-10-223175Actual
340200.002022-05-226715Budget
178062928.002023-09-227665Actual
12690339.002023-04-227315Actual
7152200.002022-11-227865Budget
1052712261.002023-02-209465Actual
32755593.002024-11-217365Actual
6044630.002022-10-228765Actual
9373401.002023-01-206665Actual
2826971414.002024-07-223975Actual
16756137834.002023-08-221225Actual
2618266.002022-07-239015Actual
3734629169.002025-03-229465Actual
9355117503.002023-01-201225Actual
48811900.002022-09-226265Budget
2593300.002022-07-237315Budget
71283854.002022-11-226365Actual
3500295.002025-01-208215Actual
1465252.002022-06-226715Actual
1054613589.002023-02-202475Actual
1274754.002023-04-227165Actual
167656022.002023-08-226365Actual
4441912.002022-05-22875Actual
3781227.002022-08-227865Actual
29358-349.002024-08-219115Actual
31651443914.002024-10-2110165Actual
21903145704.002024-01-202975Actual
12701596.002023-04-228115Actual
2712121630.002024-06-2110075Actual
494513062.002022-09-222875Actual
5979200.002022-10-228515Budget
154740.002022-06-228265Budget
238961366029.002024-03-214675Actual
14734194.002023-06-228315Actual
37326246.002025-03-226865Actual
28234220.002024-07-228465Actual
1163750.002023-03-228265Budget
145437080.002022-06-226015Actual
71299200.002022-11-226365Budget
82482200.002022-12-236265Budget
17766135.002023-09-226815Actual
3771750.002022-08-227265Budget
2383318133.002024-03-215265Actual
37372147603.002025-03-223775Actual
5977185.002022-10-228415Actual
3730286.002025-03-228215Actual
27084891.002024-06-218765Actual
23826211.002024-03-218915Actual
316341085.002024-10-217765Actual
2189341799.002024-01-201475Actual
12769108.002023-04-228465Actual
713861.002022-11-226965Actual
282461096304.002024-07-22475Actual
29372480.002024-08-216565Actual
19809163.002023-11-228315Actual
29401809449.002024-08-21675Actual
33853252.002024-12-228315Actual
23876110901.002024-03-211575Actual
1474622137.002023-06-225365Actual
26368700.002022-07-236365Budget
9415352500.002023-01-2010165Budget
93652195.002023-01-206165Actual
21868226.002024-01-207465Actual
18829610670.002023-10-22475Actual
12767126.002023-04-228365Actual
2387710701.002024-03-211875Actual
82328.002022-12-239615Actual
3846213.002025-04-229615Actual
82947.002022-12-239665Actual
36227827938.002025-02-204675Actual
60253516.002022-10-227665Actual
2673550.002022-07-238765Budget
37294176.002025-03-227115Actual
10505686.002023-02-207765Actual
270841949.002022-07-233975Actual
37309-346.002025-03-229115Actual
36147716.002025-02-207615Actual
34994122.002025-01-207115Actual
305231031.002024-09-219765Actual
71262200.002022-11-226265Budget
25913644.002024-05-218115Actual
600713000.002022-10-226365Budget
30485492.002024-09-219215Actual
6070113226.002022-10-222975Actual
1479615791.002023-06-222875Actual
20886349163.002023-12-2310165Actual
601742.002022-10-227165Actual
22853108.002024-02-208465Actual
28223106.002024-07-227165Actual
31605235.002024-10-218415Actual
12689400.002023-04-227315Budget
15142600.002022-06-226165Budget
941129940.002023-01-209465Actual
3053447217.002024-09-211975Actual
20835709.002023-12-237715Actual
94292945.002023-01-202375Actual
12694380.002023-04-227615Budget
7160157.002022-11-228365Actual
8256200.002022-12-236765Budget
1492190.002022-06-228515Actual
7103122.002022-11-228515Actual
2711344329.002024-06-213475Actual
350200.002022-05-227415Budget
37003100.002022-08-226115Budget
22866564811.002024-02-20675Actual
1544617.002022-06-228065Actual
599916900.002022-10-225765Budget
257629440.002022-07-236015Actual
305074138.002024-09-217665Actual
30470508.002024-09-217315Actual
35009-396.002025-01-209115Actual
9327205.002023-01-207415Actual
3618759.002025-02-208265Actual
2594260.002022-07-237315Actual
1376741346.002023-05-229465Actual
2667200.002022-07-238365Actual
71143854.002022-11-225265Actual
1279813440.002023-04-222475Actual
48792600.002022-09-226165Budget
2707164.002024-06-217165Actual
45734833.002022-05-223175Actual
31597466.002024-10-217415Actual
1984338.002023-11-228265Actual
29365344.002024-08-215465Actual
71154600.002022-11-225265Budget
262353683.002022-07-231225Actual
1055520232.002023-02-203875Actual
1883734101.002023-10-221975Actual
19830305.002023-11-226665Actual
71127.002022-11-229615Actual
607718815.002022-10-223875Actual
1673796.002023-08-227115Actual
2709618866.002024-06-21775Actual
2287058175.002024-02-201475Actual
187941130.002023-10-225465Actual
158863996.002022-06-223775Actual
375813000.002022-08-226365Budget
2288725775.002024-02-203875Actual
1884848453.002023-10-223475Actual
16776689.002023-08-227765Actual
384383578.002025-04-226215Actual
597450.002022-10-228215Budget
2641364.002022-07-236665Actual
3775200.002022-08-227465Budget
32764250.002024-11-218465Actual
15712421.002023-07-238115Actual
1159511152.002023-03-225365Actual
11653511.002023-03-229765Actual
36157298.002025-02-208915Actual
605810076.002022-10-22875Actual
12684200.002023-04-226815Budget
28191363.002024-07-227415Actual
27094733543.002024-06-21475Actual
22850395.002024-02-208165Actual
10464720.002023-02-208715Actual
1784849815.002023-09-223975Actual
157526232.002022-06-221975Actual
48699628.002022-09-225365Actual
824429200.002022-12-236065Budget
126754417.002023-04-226115Actual
4858650.002022-09-228715Budget
30541187338.002024-09-212975Actual
12691200.002023-04-227415Budget
3055322100.002024-09-2110075Actual
31609391.002024-10-219015Actual
38186991.002022-08-222275Actual
105408232.002023-02-201875Actual
25917188.002024-05-218515Actual
2649280.002022-07-237265Budget
32714869.002024-11-216515Actual
3707480.002022-08-226615Budget
4917100.002022-09-228565Budget
1672946868.002023-08-226015Actual
60667062.002022-10-222275Actual
38445456.002025-04-227315Actual
29341246.002024-08-216815Actual
21889464440.002024-01-20675Actual
2082346644.002023-12-236015Actual
4898245.002022-09-227365Actual
36149353.002025-02-207815Actual
382515824.002022-08-223375Actual
11621650.002023-03-227265Budget
433-139.002022-05-229165Actual
38488293.002025-04-228365Actual
2821319430.002024-07-225765Actual
4532886.002022-05-222375Actual
350225399.002025-01-206365Actual
15737101.002023-07-236865Actual
35052480012.002025-01-20675Actual
7109-156.002022-11-229115Actual
36221115892.002025-02-203575Actual
32754698.002024-11-217265Actual
209131064354.002023-12-234675Actual
327478739.002024-11-216365Actual
218979737.002024-01-202075Actual
19836234.002023-11-227365Actual
167752839.002023-08-227665Actual
36260.002022-05-228215Budget
2285138.002024-02-208265Actual
3850947217.002025-04-221975Actual
31612317.002024-10-219415Actual
35048699.002025-01-209765Actual
178373752.002023-09-222375Actual
23895-223978.002024-03-214375Actual
49407408.002022-09-222075Actual
2611177.002022-07-238415Actual
1475832.002023-06-226965Actual
8271650.002022-12-237765Budget
12785391698.002023-04-22475Actual
2387834101.002024-03-211975Actual
156910302.002022-06-22775Actual
11614200.002023-03-226765Budget
270721484.002024-06-217265Actual
413550.002022-05-227765Budget
22825387.002024-02-209215Actual
30492129640.002024-09-215665Actual
104764436.002023-02-205765Actual
262413562.002022-07-235265Actual
8268200.002022-12-237465Budget
32749894.002024-11-216665Actual
104812600.002023-02-206165Budget
94248232.002023-01-201875Actual
8212216.002022-12-237815Actual
208682618.002023-12-237665Actual
15782152352.002023-07-233575Actual
361654721.002025-02-205365Actual
259033.002022-07-236915Actual
262771398.002022-07-235665Actual
2190732510.002024-01-203475Actual
2650339.002022-07-237265Actual
104849600.002023-02-206365Budget
38516218220.002025-04-222975Actual
31627293.002024-10-216865Actual
3279427620.002024-11-213375Actual
9315480.002023-01-206515Budget
33883308.002024-12-227865Actual
2615720.002022-07-238715Actual
2597722336.002024-05-212875Actual
127332600.002023-04-226165Budget
1885245070.002023-10-223975Actual
1160911152.002023-03-226365Actual
1373311.002023-05-229615Actual
600128280.002022-10-226065Actual
5952256.002022-10-226715Actual
17825664309.002023-09-22475Actual
3392570203.002024-12-224375Actual
1373893669.002023-05-225665Actual
375231680.002022-08-226065Actual
10510690.002023-02-208065Actual
494138158.002022-09-222175Actual
13778153018.002023-05-221575Actual
3928700.002022-05-226365Budget
338695963.002024-12-226165Actual
36159-367.002025-02-209115Actual
18773290.002023-10-227315Actual
104283000.002023-02-206215Budget
137086317.002023-05-226115Actual
1047929300.002023-02-206065Budget
4913165.002022-09-228365Actual
3621212838.002025-02-202275Actual
22815814.002024-02-208015Actual
81902636.002022-12-236215Actual
9352272.002023-01-209215Actual
9384291.002023-01-207365Actual
717584800.002022-11-2210165Budget
1582112080.002022-06-222975Actual
1986610165.002023-11-222075Actual
270636112.002024-06-216165Actual
2188323925.002024-01-209465Actual
22811239.002024-02-207415Actual
37295702.002025-03-227315Actual
14762240.002023-06-227465Actual
2388416301.002024-03-212875Actual
14765154.002023-06-227865Actual
15151996.002022-06-226165Actual
493926232.002022-09-221975Actual
9383300.002023-01-207365Budget
3847216183.002025-04-226365Actual
3846953820.002025-04-226065Actual
17816187.002023-09-228965Actual
21839542.002024-01-208115Actual
16819922226.002023-08-224375Actual
24838307.002024-04-216615Actual
3621015113.002025-02-202075Actual
10460200.002023-02-208415Budget
44717407.002022-05-221575Actual
8273178.002022-12-237865Actual
27036391.002024-06-216715Actual
1372358.002023-05-228215Actual
1157558.002023-03-228215Actual
1379021402.002023-05-223375Actual
9319200.002023-01-206715Budget
2936113.002024-08-219615Actual
3277818038.002024-11-21775Actual
3506015113.002025-01-202075Actual
493312464.002022-09-22775Actual
1274880.002023-04-227165Budget
3501215.002025-01-209615Actual
384823478.002025-04-227665Actual
3507824687.002025-01-2010075Actual
4852209.002022-09-228315Actual
2597214076.002024-05-212075Actual
1479518637.002023-06-222475Actual
37330471.002025-03-227365Actual
1876442787.002023-10-226015Actual
1550200.002022-06-228365Budget
1679010.002023-08-229665Actual
17814134.002023-09-228565Actual
37291540.002025-03-226715Actual
9326300.002023-01-207315Budget
1472450.002023-06-226915Actual
15742202.002023-07-237465Actual
2281750.002024-02-208215Actual
157314514.002023-07-236165Actual
10467-188.002023-02-209115Actual
22812383.002024-02-207615Actual
2190878189.002024-01-203575Actual
93103200.002023-01-206115Actual
248609.002024-04-219615Actual
43953300.002022-05-2210165Budget
1783334101.002023-09-221975Actual
22849638.002024-02-208065Actual
115493000.002023-03-226215Budget
25922616.002024-05-219215Actual
1569742383.002023-07-236015Actual
1055640825.002023-02-203975Actual
35003335.002025-01-208315Actual
8195380.002022-12-236615Budget
349884772.002025-01-206215Actual
32753152.002024-11-217165Actual
37342226.002025-03-228965Actual
355200.002022-05-227815Budget
1885128405.002023-10-223875Actual
393831522.902025-05-218575Actual
4956776615.002022-09-224375Actual
2183286.002024-01-207115Actual
29346573.002024-08-217615Actual
71172312.002022-11-225365Actual
22805360.002024-02-206615Actual
2594958.002024-05-218265Actual
19805208.002023-11-227815Actual
8258200.002022-12-236865Budget
3732167.002022-08-228315Actual
338383241.002024-12-226215Actual
21877100.002024-01-208565Actual
7106630.002022-11-228715Actual
12738480.002023-04-226565Budget
1559-137.002022-06-229165Actual
1783917490.002023-09-222875Actual
3622031180.002025-02-203475Actual
1373534262.002023-05-225265Actual
24849416.002024-04-218115Actual
372886053.002025-03-226215Actual
1546480.002022-06-228165Budget
3158763342.002024-10-216015Actual
10500300.002023-02-207365Budget
1677178.002023-08-227165Actual
3851015706.002025-04-222075Actual
127928232.002023-04-221875Actual
20834394.002023-12-237615Actual
21842168.002024-01-208415Actual
1377423075.002023-05-22775Actual
315991337.002024-10-217715Actual
1374970.002023-05-227165Actual
18828421711.002023-10-2210165Actual
270550477.002022-07-233575Actual
30509266.002024-09-217865Actual
374294.002022-05-229215Actual
282711209261.002024-07-224375Actual
11556168.002023-03-226815Actual
21873366.002024-01-208165Actual
282281031.002024-07-227765Actual
5975200.002022-10-228315Budget
14727277.002023-06-227415Actual
361822084.002025-02-207665Actual
147512975.002023-06-226165Actual
15767491.002022-06-222075Actual
10516100.002023-02-208365Budget
1167015382.002023-03-222475Actual
15763758661.002023-07-23675Actual
2603890.002022-07-238015Actual
2583328.002022-07-236515Actual
20842142.002023-12-238515Actual
14720503.002023-06-226515Actual
713980.002022-11-227165Budget
4909464.002022-09-228165Actual
6027650.002022-10-227765Budget
1676080441.002023-08-225665Actual
1681626827.002023-08-223875Actual
831983083.002022-12-233575Actual
30527790647.002024-09-21675Actual
18830678620.002023-10-22675Actual
4841720.002022-09-227715Actual
3391932559.002024-12-223475Actual
717438500.002022-11-229965Actual
397503.002022-05-226665Actual
10517100.002023-02-208465Budget
270324424.002024-06-216115Actual
18804210.002023-10-226865Actual
3794100.002022-08-228565Budget
1988122302.002023-11-224075Actual
3711200.002022-08-226815Budget
6051570.002022-10-229765Actual
338481031.002024-12-227715Actual
33891259.002024-12-228965Actual
24859246.002024-04-219415Actual
2387217379.002024-03-21775Actual
2598244321.002024-05-213475Actual
11615184.002023-03-226765Actual
16794619317.002023-08-22475Actual
1985538500.002023-11-229965Actual
937949.002023-01-207165Actual
14726332.002023-06-227315Actual
30501248.002024-09-216865Actual
1477793.002022-06-227715Actual
20850119879.002023-12-231225Actual
2609200.002022-07-238315Budget
12763370.002023-04-228165Actual
44056105.002022-05-2210165Actual
38490234.002025-04-228565Actual
187928434.002023-10-225265Actual
259004140.002024-05-216215Actual
2941734654.002024-08-213275Actual
14735168.002023-06-228415Actual
3741-176.002022-08-229115Actual
1474200.002022-06-227415Budget
3167438602.002024-10-213875Actual
31611522.002024-10-219215Actual
25936619.002024-05-216665Actual
158015680.002022-06-222475Actual
147537379.002023-06-226365Actual
35033873.002025-01-207765Actual
486733700.002022-09-225265Budget
25988350000.002024-05-214275Actual
10466235.002023-02-209015Actual
15710176.002023-07-237815Actual
13711518.002023-05-226615Actual
12711810.002023-04-228715Actual
32776247387.002024-11-21475Actual
2710114817.002024-06-211875Actual
1159324000.002023-03-225265Budget
1680311771.002023-08-222075Actual
19795726.002023-11-226515Actual
13759117.002023-05-228365Actual
19857514972.002023-11-22475Actual
105041542.002023-02-207665Actual
2387560934.002024-03-211475Actual
30546164374.002024-09-213575Actual
228462877.002024-02-207665Actual
1053846309.002023-02-201475Actual
38460478.002025-04-229215Actual
40470.002022-05-227165Budget
2090892953.002023-12-233775Actual
30483369.002024-09-219015Actual
338901053.002024-12-228765Actual
146854.002022-06-226915Actual
3843658126.002025-04-226015Actual
1466189.002022-06-226815Actual
37782900.002022-08-227665Budget
60628232.002022-10-221875Actual
269156410.002022-07-231575Actual
9410336.002023-01-209265Actual
31677294113.002024-10-214375Actual
599133400.002022-10-225265Budget
37343347.002025-03-229065Actual
12685171.002023-04-226815Actual
2287552502.002024-02-202175Actual
2286718577.002024-02-20775Actual
28229302.002024-07-227865Actual
25943320.002024-05-217465Actual
40349.002022-05-227165Actual
10459156.002023-02-208415Actual
327231157.002024-11-217715Actual
17799203.002023-09-226765Actual
2826025627.002024-07-222875Actual
2825516150.002024-07-222075Actual
4927465.002022-09-229765Actual
5980164.002022-10-228515Actual
15009.002022-06-229615Actual
352384.002022-05-227615Actual
4838200.002022-09-227415Budget
1499285.002022-06-229415Actual
157322257.002023-07-236265Actual
8272630.002022-12-237765Actual
37484800.002022-08-225365Budget
14756150.002023-06-226765Actual
1577111771.002023-07-232075Actual
13734158259.002023-05-221225Actual
3709252.002022-08-226715Actual
3720371.002022-08-227615Actual
293491301.002024-08-218015Actual
157738564.002022-06-222175Actual
21871155.002024-01-207865Actual
2937776.002024-08-217165Actual
21847-269.002024-01-209115Actual
49432886.002022-09-222375Actual
376842.002022-08-226965Actual
27093549789.002024-06-2110165Actual
21830198.002024-01-206815Actual
2941112838.002024-08-212275Actual
3850595724.002025-04-221375Actual
2825712584.002024-07-222275Actual
30518353.002024-09-219065Actual
37344-278.002025-03-229165Actual
32756434.002024-11-217465Actual
1053038500.002023-02-209965Actual
9389623.002023-01-207765Actual
19831156.002023-11-226765Actual
350322601.002025-01-207665Actual
17784295.002023-09-229215Actual
2288925771.002024-02-204075Actual
24892-201.002024-04-219165Actual
31629122.002024-10-217165Actual
10488380.002023-02-206665Budget
269816128.002022-07-232475Actual
15161497.002022-06-226265Actual
1272418780.002023-04-225465Actual
26972945.002022-07-232375Actual
22813690.002024-02-207715Actual
25984128721.002024-05-213775Actual
23869453341.002024-03-2110165Actual
35043270.002025-01-209065Actual
21848448.002024-01-209215Actual
1159227881.002023-03-225265Actual
151326400.002022-06-226065Budget
20871811.002023-12-238065Actual
9335772.002023-01-208015Actual
198381877.002023-11-227665Actual
93661920.002023-01-206265Actual
1054126232.002023-02-201975Actual
3851928771.002025-04-223375Actual
1168041550.002023-03-223975Actual
293373943.002024-08-216215Actual
1267343056.002023-04-226015Actual
16778827.002023-08-228065Actual
942235585.002023-01-201475Actual
5959353.002022-10-227315Actual
219003790.002024-01-202375Actual
12764380.002023-04-228165Budget
932480.002023-01-207115Budget
5949550.002022-10-226515Budget
3389843000.002024-12-229965Actual

Generated 2025-06-21 07:54:25.932 UTC