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1685 items

NOTE: Only 1000 elements of total 1685 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14788137493.002023-06-231575Actual
3795650.002022-08-238765Budget
3277443000.002024-11-229965Actual
4838200.002022-09-237415Budget
17770261.002023-09-237415Actual
24914157602.002024-04-222975Actual
1987346019.002023-11-233175Actual
2596200.002022-07-247415Budget
2662890.002022-07-248065Actual
2937112028.002024-08-226365Actual
38461283.002025-04-239415Actual
37339208.002025-03-238465Actual
93882100.002023-01-217665Budget
16749743.002023-08-238715Actual
25938227.002024-05-226865Actual
46435207.002022-05-233975Actual
14741448.002023-06-239215Actual
9417443369.002023-01-21475Actual
3852337510.002025-04-233875Actual
16732619.002023-08-236515Actual
18808371.002023-10-237365Actual
259901455599.002024-05-224575Actual
127351823.002023-04-236265Actual
60051900.002022-10-236265Budget
2705916493.002024-06-225265Actual
38516218220.002025-04-232975Actual
16778827.002023-08-238065Actual
1578626515.002023-07-244075Actual
10468313.002023-02-219215Actual
384851301.002025-04-238065Actual
30552689921.002024-09-224675Actual
16794619317.002023-08-23475Actual
4951117406.002022-09-233575Actual
937844.002023-01-216965Actual
361501431.002025-02-218015Actual
249109180.002024-04-222275Actual
28231737.002024-07-238165Actual
10512380.002023-02-218165Budget
1272026991.002023-04-235265Actual
4845924.002022-09-238015Actual
198272342.002023-11-236265Actual
601860.002022-10-237165Budget
3619943000.002025-02-219965Actual
7134273.002022-11-236765Actual
228032825.002024-02-216215Actual
198693828.002023-11-232375Actual
38480395.002025-04-237365Actual
2657550.002022-07-247765Budget
1479925028.002023-06-233275Actual
35034249.002025-01-217865Actual
94267738.002023-01-212075Actual
2588120.002022-07-246815Actual
31594122.002024-10-226915Actual
9315480.002023-01-216515Budget
27093549789.002024-06-2210165Actual
3161617756.002024-10-225365Actual
146990.002022-06-237115Actual
17850505481.002023-09-234375Actual
2684169526.002022-07-2410165Actual
4906194.002022-09-237865Actual
316421053.002024-10-228765Actual
943515024.002023-01-213375Actual
1556540.002022-06-238765Actual
1781148.002023-09-238265Actual
1582112080.002022-06-232975Actual
2598732596.002024-05-224075Actual
11625200.002023-03-237465Budget
4873123664.002022-09-235665Actual
2288925771.002024-02-214075Actual
20884538.002023-12-249765Actual
1465252.002022-06-236715Actual
714070.002022-11-237165Actual
1554100.002022-06-238565Budget
14723173.002023-06-236815Actual
7151188.002022-11-237865Actual
30486299.002024-09-229415Actual
16743848.002023-08-238015Actual
82947.002022-12-249665Actual
2090633383.002023-12-243475Actual
159039327.002022-06-233975Actual
396380.002022-05-236665Budget
1280720232.002023-04-233875Actual
21833365.002024-01-217315Actual
33842202.002024-12-236815Actual
1675716058.002023-08-235265Actual
1157650.002023-03-238215Budget
238352252.002024-03-225465Actual
1495211.002022-06-238915Actual
31598743.002024-10-227615Actual
2593144078.002024-05-226065Actual
9404100.002023-01-218565Budget
2933554896.002024-08-226015Actual
2490734101.002024-04-221975Actual
249113752.002024-04-222375Actual
33846283.002024-12-237415Actual
10442400.002023-02-217315Budget
383117346.002022-08-234075Actual
36159-367.002025-02-219115Actual
34992270.002025-01-216815Actual
339125248.002024-12-232375Actual
1679716559.002023-08-23875Actual
1167112147.002023-03-232875Actual
3735947217.002025-03-231975Actual
608212539.002022-10-2310075Actual
13716365.002023-05-237315Actual
3164813.002024-10-229665Actual
38454215.002025-04-238415Actual
93548.002023-01-219615Actual
340200.002022-05-236715Budget
11635380.002023-03-238165Budget
2604850.002022-07-248015Budget
1522380.002022-06-236665Budget
37331338.002025-03-237465Actual
71213211.002022-11-235765Actual
27041380.002024-06-227415Actual
23863-229.002024-03-229165Actual
10454480.002023-02-218115Budget
600713000.002022-10-236365Budget
44926232.002022-05-231975Actual
20861270.002023-12-246765Actual
37325328.002025-03-236765Actual
10449200.002023-02-217815Budget
17816187.002023-09-238965Actual
3278514224.002024-11-222075Actual
31646514.002024-10-229265Actual
8284116.002022-12-248465Actual
2090892953.002023-12-243775Actual
127972945.002023-04-232375Actual
7075363.002022-11-236615Actual
270550477.002022-07-243575Actual
361391067.002025-02-216515Actual
3786480.002022-08-238165Budget
15702243.002023-07-246715Actual
35051393204.002025-01-21475Actual
4847480.002022-09-238115Budget
13752326.002023-05-237465Actual
5961200.002022-10-237415Budget
24903112936.002024-04-221375Actual
14765154.002023-06-237865Actual
36200236056.002025-02-2110165Actual
105408232.002023-02-211875Actual
1494750.002022-06-238715Budget
1474200.002022-06-237415Budget
1884622302.002023-10-233275Actual
39384-13706.102025-05-229275Actual
3781227.002022-08-237865Actual
228769272.002024-02-212275Actual
29387231.002024-08-228365Actual
5977185.002022-10-238415Actual
134791562.202023-05-228575Actual
27081195.002024-06-228365Actual
37294176.002025-03-237115Actual
11631218.002023-03-237865Actual
293702540.002024-08-226265Actual
4919630.002022-09-238765Actual
12752249.002023-04-237365Actual
37329749.002025-03-237265Actual
29354234.002024-08-228515Actual
1983334.002023-11-236965Actual
115493000.002023-03-236215Budget
6010535.002022-10-236665Actual
270220968.002022-07-243275Actual
35071134124.002025-01-213575Actual
9320200.002023-01-216815Budget
944035956.002023-01-213975Actual
9331705.002023-01-217715Actual
29425634925.002024-08-224375Actual
4827480.002022-09-236615Budget
26368700.002022-07-246365Budget
1047311200.002023-02-215265Budget
2190117861.002024-01-212475Actual
944412800.002023-01-2110075Actual
372891215.002025-03-236515Actual
29420119024.002024-08-223575Actual
5965734.002022-10-237715Actual
1988415961.002023-11-2310075Actual
818732960.002022-12-246015Actual
5979200.002022-10-238515Budget
33873809.002024-12-236665Actual
831983083.002022-12-243575Actual
34997654.002025-01-217615Actual
3731215.002025-03-239615Actual
304909785.002024-09-225365Actual
3832370197.002022-08-234375Actual
269024679.002022-07-241475Actual
293491301.002024-08-228015Actual
2826261675.002024-07-233175Actual
7110260.002022-11-239215Actual
3167570615.002024-10-223975Actual
2384632.002024-03-226965Actual
37317123371.002025-03-235665Actual
2822270.002024-07-236965Actual
2287917659.002024-02-212875Actual
3390916298.002024-12-232075Actual
1559-137.002022-06-239165Actual
23895-223978.002024-03-224375Actual
1576910701.002023-07-241875Actual
3797181.002022-08-238965Actual
17772589.002023-09-237715Actual
361385963.002025-02-216215Actual
10548105222.002023-02-212975Actual
606536940.002022-10-232175Actual
104708.002023-02-219615Actual
38500449538.002025-04-2310165Actual
30518353.002024-09-229065Actual
32719131.002024-11-227115Actual
228462877.002024-02-217665Actual
37366199692.002025-03-232975Actual
2599123210.002024-05-224675Actual
26342054.002022-07-246265Actual
81902636.002022-12-246215Actual
8264383.002022-12-247265Actual
1477198.002023-06-238565Actual
829329232.002022-12-249465Actual
1677178.002023-08-237165Actual
270511134.002024-06-228715Actual
4897300.002022-09-237365Budget
36192189.002025-02-218965Actual
2597971414.002024-05-223175Actual
3928700.002022-05-236365Budget
832613584.002022-12-2410075Actual
1378248334.002023-05-232175Actual
2289217999.002024-02-2110075Actual
3279840059.002024-11-223875Actual
3054835689.002024-09-223875Actual
6012200.002022-10-236765Budget
60648067.002022-10-232075Actual
1877270.002023-10-237115Actual
13722563.002023-05-238115Actual
1566321957.002022-06-2310165Actual
12693427.002023-04-237615Actual
338901053.002024-12-238765Actual
9332650.002023-01-217715Budget
18844148680.002023-10-232975Actual
410248.002022-05-237465Actual
228911197871.002024-02-214675Actual
1881553.002023-10-238265Actual
20881428.002023-12-249265Actual
2487661.002024-04-227165Actual
23885142734.002024-03-222975Actual
1278716793.002023-04-23775Actual
9334204.002023-01-217815Actual
327601277.002024-11-228065Actual
150329600.002022-06-235265Budget
3850411602.002025-04-23875Actual
832318871.002022-12-244075Actual
10499364.002023-02-217365Actual
2284288.002024-02-217165Actual
4908650.002022-09-238065Budget
1782721815.002023-09-23775Actual
24873189.002024-04-226765Actual
11677101468.002023-03-233575Actual
3054559219.002024-09-223475Actual
495025663.002022-09-233475Actual
168063790.002023-08-232375Actual
38501650677.002025-04-23475Actual
1479111450.002023-06-232075Actual
28189122.002024-07-237115Actual
401189.002022-05-236865Actual
25952161.002024-05-228565Actual
115908.002023-03-239615Actual
29344471.002024-08-227315Actual
4828280.002022-09-236715Budget
494513062.002022-09-232875Actual
494917262.002022-09-233375Actual
11657971221.002023-03-23475Actual
37291540.002025-03-236715Actual
15737101.002023-07-246865Actual
4488232.002022-05-231875Actual
38449301.002025-04-237815Actual
11574556.002023-03-238115Actual
8255480.002022-12-246665Budget
293695081.002024-08-226165Actual
11583650.002023-03-238715Budget
262519000.002022-07-245265Budget
6030200.002022-10-237865Budget
94207821.002023-01-21875Actual
71272856.002022-11-236265Actual
2661650.002022-07-248065Budget
22843569.002024-02-217265Actual
4841720.002022-09-237715Actual
178062928.002023-09-237665Actual
24865119717.002024-04-225665Actual
2088916746.002023-12-24775Actual
1681355640.002023-08-233475Actual
348301.002022-05-237315Actual
12710200.002023-04-238515Budget
7085193.002022-11-237415Actual
104812600.002023-02-216165Budget
369828000.002022-08-236015Actual
35042176.002025-01-218965Actual
187984372.002023-10-236165Actual
187663512.002023-10-236215Actual
249251455599.002024-04-224675Actual
116528.002023-03-239665Actual
20826570.002023-12-246515Actual
3852462974.002025-04-233975Actual
3717250.002022-08-237415Actual
16735215.002023-08-236815Actual
11610480.002023-03-236565Budget
8295334.002022-12-249765Actual
38106860.002022-08-23875Actual
157233532.002022-06-231475Actual
19854459.002023-11-239765Actual
259148.002022-07-247115Actual
31624842.002024-10-226565Actual
33851753.002024-12-238115Actual
3384482.002024-12-237115Actual
12714283.002023-04-239015Actual
3052211.002024-09-229665Actual
17851812338.002023-09-234675Actual
5975200.002022-10-238315Budget
29358-349.002024-08-229115Actual
158863996.002022-06-233775Actual
22816504.002024-02-218115Actual
832077240.002022-12-243775Actual
1983447.002023-11-237165Actual
18779395.002023-10-238115Actual
11682760334.002023-03-234375Actual
18786216.002023-10-239015Actual
327661053.002024-11-228765Actual
941129940.002023-01-219465Actual
8252480.002022-12-246565Budget
12702480.002023-04-238115Budget
15766103557.002023-07-241375Actual
3166527150.002024-10-222475Actual
2380537943.002024-03-226015Actual
3622821865.002025-02-2110075Actual
4905200.002022-09-237865Budget
13759117.002023-05-238365Actual
269816128.002022-07-242475Actual
83107062.002022-12-242275Actual
17773171.002023-09-237815Actual
10446440.002023-02-217615Actual
495435207.002022-09-233975Actual
42240.002022-05-238265Actual
24847175.002024-04-227815Actual
13769951.002023-05-239765Actual
6070113226.002022-10-232975Actual
177944970.002023-09-236165Actual
44717407.002022-05-231575Actual
6008588.002022-10-236565Actual
293901053.002024-08-228765Actual
7095480.002022-11-238115Budget
33858348.002024-12-239015Actual
5969907.002022-10-238015Actual
32732278.002024-11-228915Actual
35001921.002025-01-218115Actual
3392570203.002024-12-234375Actual
104803816.002023-02-216165Actual
31677294113.002024-10-224375Actual
20867336.002023-12-247465Actual
3390545501.002024-12-231475Actual
1163750.002023-03-238265Budget
2670179.002022-07-248465Actual
1782110.002023-09-239665Actual
1267343056.002023-04-236015Actual
3279769999.002024-11-223775Actual
2083950.002023-12-248215Actual
11639189.002023-03-238365Actual
3273858263.002024-11-221225Actual
2827325862.002024-07-2310075Actual
2942362325.002024-08-223975Actual
38028.002022-08-239665Actual
3322700.002022-05-236115Budget
3731424972.002025-03-235265Actual
5985-222.002022-10-239115Actual
3503756.002025-01-218265Actual
944120015.002023-01-214075Actual
8211200.002022-12-247815Budget
30483369.002024-09-229015Actual
23845115.002024-03-226865Actual
151916097.002022-06-236365Actual
29385691.002024-08-228165Actual
1471744894.002023-06-236015Actual
1377780334.002023-05-231475Actual
147633089.002023-06-237665Actual
1280438180.002023-04-233475Actual
3053674423.002024-09-222175Actual
10433480.002023-02-216615Budget
11556168.002023-03-236815Actual
2707044.002024-06-226965Actual
339380.002022-05-236615Budget
38192945.002022-08-232375Actual
1780268.002023-09-237165Actual
27044327.002024-06-227815Actual
32776247387.002024-11-22475Actual
1460480.002022-06-236515Budget
3720371.002022-08-237615Actual
20829195.002023-12-246815Actual
1274880.002023-04-237165Budget
1882438637.002023-10-239465Actual
2284160.002024-02-216965Actual
2088233912.002023-12-249465Actual
9389623.002023-01-217765Actual
28186351.002024-07-236715Actual
37003100.002022-08-236115Budget
1280837080.002023-04-233975Actual
29393-252.002024-08-229165Actual
493634394.002022-09-231475Actual
2620355.002022-07-249215Actual
1557111.002022-06-238965Actual
316645301.002024-10-222375Actual
27073334.002024-06-227365Actual
361481288.002025-02-217715Actual
10453514.002023-02-218115Actual
2598538602.002024-05-223875Actual
10509650.002023-02-218065Budget
12688100.002023-04-237115Budget
3390218714.002024-12-23775Actual
2589200.002022-07-246815Budget
607839702.002022-10-233975Actual
3160380.002024-10-228215Actual
14783680659.002023-06-23675Actual
718526232.002022-11-231975Actual
1155848.002023-03-236915Actual
2090522025.002023-12-243375Actual
2941954961.002024-08-223475Actual
27082162.002024-06-228465Actual
218526255.002024-01-215265Actual
6055537826.002022-10-23475Actual
27077249.002024-06-227865Actual
15754286.002023-07-249065Actual
15763758661.002023-07-24675Actual
33906111226.002024-12-231575Actual
19796660.002023-11-236615Actual
13480-14059.802023-05-229275Actual
2821032384.002024-07-235365Actual
1533218.002022-06-237365Actual
31597466.002024-10-227415Actual
1047451900.002023-02-215665Budget
19817288.002023-11-239415Actual
27053403.002024-06-229015Actual
22806190.002024-02-216715Actual
2820713.002024-07-239615Actual
1784320571.002023-09-233375Actual
25913644.002024-05-228115Actual
3167025894.002024-10-223375Actual
17810478.002023-09-238165Actual
9399200.002023-01-218365Budget
151112900.002022-06-235765Budget
304751243.002024-09-228015Actual
9386208.002023-01-217465Actual
2287552502.002024-02-212175Actual
23824143.002024-03-228515Actual
1986011510.002023-11-23875Actual
8230320.002022-12-249215Actual
327311134.002024-11-228715Actual
1985230144.002023-11-239465Actual
3271159119.002024-11-226015Actual
6043650.002022-10-238765Budget
48801400.002022-09-236265Actual
10452850.002023-02-218015Budget
49432886.002022-09-232375Actual
148568.002022-06-238215Actual
18823440.002023-10-239265Actual
362049579.002025-02-21875Actual
28229302.002024-07-237865Actual
1045651.002023-02-218215Actual
4872142200.002022-09-235665Budget
2387834101.002024-03-221975Actual
2819776.002024-07-238215Actual
13797350000.002023-05-234275Actual
10492210.002023-02-216865Actual
12700963.002023-04-238015Actual
1527108.002022-06-236865Actual
3846213.002025-04-239615Actual
2286984721.002024-02-211375Actual
22815814.002024-02-218015Actual
37305240.002025-03-238515Actual
9336650.002023-01-218015Budget
49013865.002022-09-237665Actual
2616750.002022-07-248715Budget
2671160.002022-07-248565Actual
257629440.002022-07-246015Actual
82472300.002022-12-246165Budget
18828421711.002023-10-2310165Actual
2491722025.002024-04-223375Actual
2937648.002024-08-226965Actual
1779348438.002023-09-236065Actual
3389843000.002024-12-239965Actual
366200.002022-05-238415Budget
14762240.002023-06-237465Actual
14744162339.002023-06-231225Actual
3055031223.002024-09-224075Actual
30480211.002024-09-228515Actual
358850.002022-05-238015Budget
3053712711.002024-09-222275Actual
2084910.002023-12-249615Actual
1982427579.002023-11-235765Actual
3621165438.002025-02-212175Actual
37371151141.002025-03-233575Actual
21887312797.002024-01-2110165Actual
1054939702.002023-02-213175Actual
371255.002022-08-236915Actual
1544617.002022-06-238065Actual
11633650.002023-03-238065Budget
28191363.002024-07-237415Actual
372901105.002025-03-236615Actual
23818191.002024-03-227815Actual
2190966310.002024-01-213775Actual
2938666.002024-08-228265Actual
20827518.002023-12-246615Actual
7132480.002022-11-236665Budget
373411053.002025-03-238765Actual
13726162.002023-05-238515Actual
9400185.002023-01-218365Actual
6032650.002022-10-238065Budget
11616136.002023-03-236865Actual
33849318.002024-12-237815Actual
3740220.002022-08-239015Actual
23829432.002024-03-229215Actual
382014934.002022-08-232475Actual
600614529.002022-10-236365Actual
2668200.002022-07-248365Budget
19844135.002023-11-238365Actual
2389717320.002024-03-2210075Actual
1883213572.002023-10-23875Actual
20842142.002023-12-248515Actual
3732214983.002025-03-236365Actual
1484643.002022-06-238115Actual
2086488.002023-12-247165Actual
3279427620.002024-11-223375Actual
20887494396.002023-12-24475Actual
33860464.002024-12-239215Actual
37552534.002022-08-236165Actual
12690339.002023-04-237315Actual
8272630.002022-12-247765Actual
259442190.002024-05-227665Actual
10461144.002023-02-218515Actual
126744200.002023-04-236115Budget
336480.002022-05-236515Budget
16819922226.002023-08-234375Actual
2609200.002022-07-248315Budget
11587-218.002023-03-239115Actual
431113.002022-05-238965Actual
29339638.002024-08-226615Actual
13757351.002023-05-238165Actual
3736832252.002025-03-233275Actual
59928000.002022-10-235365Budget
943418680.002023-01-213275Actual
19809163.002023-11-238315Actual
382111886.002022-08-232875Actual
1054712017.002023-02-212875Actual
15715125.002023-07-248415Actual
3390472044.002024-12-231375Actual
25945788.002024-05-227765Actual
385135196.002025-04-232375Actual
12776162.002023-04-239065Actual
3053185389.002024-09-221475Actual
1480424986.002023-06-233875Actual
2710114817.002024-06-221875Actual
13776110173.002023-05-231375Actual
18817165.002023-10-238465Actual
2711131566.002024-06-223275Actual
7090611.002022-11-237715Actual
3731955973.002025-03-236065Actual
489232.002022-09-236965Actual
1167420015.002023-03-233275Actual
37447.002022-08-239615Actual
18818147.002023-10-238565Actual
18789231.002023-10-239415Actual
3501215.002025-01-219615Actual
1467200.002022-06-236815Budget
1782338500.002023-09-239965Actual
270919062.002022-07-244075Actual
29391205.002024-08-228965Actual
33893-318.002024-12-239165Actual
45916943.002022-05-233375Actual
11653511.002023-03-239765Actual
3052915812.002024-09-22875Actual
38439655.002025-04-236515Actual
178373752.002023-09-232375Actual
197945214.002023-11-236215Actual
167314328.002023-08-236215Actual
8271650.002022-12-247765Budget
24855158.002024-04-228915Actual
2824443000.002024-07-239965Actual
15734270.002023-07-246565Actual
3046161438.002024-09-226015Actual
14808340861.002023-06-234675Actual
24924-277997.002024-04-224375Actual
830112911.002022-12-24775Actual
259033.002022-07-246915Actual
1371457.002023-05-236915Actual
20841155.002023-12-248415Actual
717391.002022-11-239765Actual
22839270.002024-02-216765Actual
491247.002022-09-238265Actual
3848784.002025-04-238265Actual
820180.002022-12-247115Budget
361822084.002025-02-217665Actual
1490200.002022-06-238415Budget
2825929569.002024-07-232475Actual
8207380.002022-12-247615Budget
2826554118.002024-07-233475Actual
384712761.002025-04-236265Actual
719517422.002022-11-233375Actual
48648.002022-09-239615Actual
282116974.002024-07-235465Actual
3739144.002022-08-238915Actual
3771750.002022-08-237265Budget
25946219.002024-05-227865Actual
28187269.002024-07-236815Actual
1168413453.002023-03-2310075Actual
23816344.002024-03-227615Actual
2385647.002024-03-228265Actual
350322601.002025-01-217665Actual
28206292.002024-07-239415Actual
1371586.002023-05-237115Actual
28196752.002024-07-238115Actual
271157496.002022-07-244675Actual
30488167982.002024-09-221225Actual
3805112205.002022-08-2310165Actual
3278314817.002024-11-221875Actual
1573827.002023-07-246965Actual
832235956.002022-12-243975Actual
38474468.002025-04-236665Actual
24874142.002024-04-226865Actual
3737468517.002025-03-233975Actual
4952107678.002022-09-233775Actual
720412147.002022-11-2310075Actual
1167919220.002023-03-233875Actual
7145200.002022-11-237465Budget
2824915462.002024-07-23875Actual
2386843000.002024-03-229965Actual
9344100.002023-01-218415Budget
3783650.002022-08-238065Budget
1159628.002023-03-235465Actual
37309-346.002025-03-239115Actual
10490200.002023-02-216765Budget
12774540.002023-04-238765Actual
361665.002025-02-215465Actual
21838875.002024-01-218015Actual
376842.002022-08-236965Actual
177896609.002023-09-235365Actual
32749894.002024-11-226665Actual
1055340744.002023-02-213575Actual
6024200.002022-10-237465Budget
8199200.002022-12-246815Budget
4885322.002022-09-236565Actual
7192110940.002022-11-232975Actual
1884720986.002023-10-233375Actual
13718421.002023-05-237615Actual
10430712.002023-02-216515Actual
2491545844.002024-04-223175Actual
37345462.002025-03-239265Actual
32714869.002024-11-226515Actual
116284520.002023-03-237665Actual
3622534997.002025-02-214075Actual
3742294.002022-08-239215Actual
2485041.002024-04-228215Actual
1474534435.002023-06-235265Actual
4931748052.002022-09-23475Actual
10559497272.002023-02-214675Actual
2490811343.002024-04-222075Actual
37326246.002025-03-236865Actual
1373311.002023-05-239615Actual
15728144604.002023-07-245665Actual
350200.002022-05-237415Budget
15710176.002023-07-247815Actual
18791143381.002023-10-231225Actual
18769209.002023-10-236715Actual
712228560.002022-11-236065Actual
37311334.002025-03-239415Actual
4857720.002022-09-238715Actual
423140.002022-05-238365Actual
32753152.002024-11-227165Actual
14755289.002023-06-236665Actual
36195387.002025-02-219265Actual
2936716037.002024-08-225765Actual
22810290.002024-02-217315Actual
20837803.002023-12-248015Actual
12691200.002023-04-237415Budget
9352272.002023-01-219215Actual
115970.002023-03-235465Budget
150516097.002022-06-235365Actual
3621835684.002025-02-213275Actual
24899484178.002024-04-22475Actual
31678776715.002024-10-224675Actual
12757540.002023-04-237765Actual
21845218.002024-01-218915Actual
361713056.002025-02-216265Actual
3800371.002022-08-239265Actual
11585177.002023-03-238915Actual
24844236.002024-04-227415Actual
3845272.002025-04-238215Actual
12689400.002023-04-237315Budget
17777135.002023-09-238315Actual
2676268.002022-07-249065Actual
158772588.002022-06-233575Actual
1783210701.002023-09-231875Actual
6061101772.002022-10-231575Actual
1474622137.002023-06-235365Actual
29352293.002024-08-228315Actual
44295647.002022-05-23675Actual
26351800.002022-07-246265Budget
2384753.002024-03-227165Actual
33885768.002024-12-238165Actual
11572850.002023-03-238015Budget
38463134861.002025-04-231225Actual
706731000.002022-11-236015Budget
19849235.002023-11-239065Actual
1783820579.002023-09-232475Actual
59472200.002022-10-236215Budget
3391112838.002024-12-232275Actual
25947901.002024-05-228065Actual
2381247.002024-03-226915Actual
2489743000.002024-04-229965Actual
9337480.002023-01-218115Budget
28223106.002024-07-237165Actual
1161838.002023-03-236965Actual
1563337.002022-06-239765Actual
8297498900.002022-12-2410165Budget
8223100.002022-12-248515Budget
18809344.002023-10-237465Actual
12695769.002023-04-237715Actual
10440104.002023-02-217115Actual
3279541545.002024-11-223475Actual
375813000.002022-08-236365Budget
22821743.002024-02-218715Actual
2940225145.002024-08-22775Actual
10466235.002023-02-219015Actual
3803134.002022-08-239765Actual
1280919443.002023-04-234075Actual
8194516.002022-12-246615Actual
3273714.002024-11-229615Actual
2598244321.002024-05-223475Actual
20834394.002023-12-247615Actual
15746730.002023-07-248065Actual
2710312375.002022-07-244375Actual
198263512.002023-11-236165Actual
116221115.002023-03-237265Actual
44164261.002022-05-23475Actual
943921850.002023-01-213875Actual
2389423789.002024-03-224075Actual
1681626827.002023-08-233875Actual
1373644051.002023-05-235365Actual
12682280.002023-04-236715Budget
23842324.002024-03-226565Actual
13800124235.002023-05-234675Actual
49022900.002022-09-237665Budget
3620814817.002025-02-211875Actual
3766200.002022-08-236865Budget
14772540.002023-06-238765Actual
17845160287.002023-09-233575Actual
23854730.002024-03-228065Actual
2486740365.002024-04-226065Actual
2593300.002022-07-247315Budget
7156380.002022-11-238165Budget
1377515301.002023-05-23875Actual
27049241.002024-06-228415Actual
2675175.002022-07-248965Actual
1479034101.002023-06-231975Actual
17800158.002023-09-236865Actual
31604279.002024-10-228315Actual
37348952.002025-03-239765Actual
147939180.002023-06-232275Actual
1280564446.002023-04-233575Actual
2597372474.002024-05-222175Actual
282711209261.002024-07-234375Actual
11615184.002023-03-236765Actual
2710512584.002024-06-222275Actual
13787148680.002023-05-232975Actual
167593139.002023-08-235465Actual
24890163.002024-04-228965Actual
7165630.002022-11-238765Actual
4922218.002022-09-239065Actual
2818876.002024-07-236915Actual
1497-259.002022-06-239115Actual
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21862138.002024-01-216765Actual
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36175248.002025-02-216765Actual
1784723934.002023-09-233875Actual
33861293.002024-12-239415Actual
30476770.002024-09-228115Actual
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218919288.002024-01-21875Actual
2185523459.002024-01-215765Actual
1055520232.002023-02-213875Actual
37372147603.002025-03-233775Actual
152960.002022-06-237165Actual
1521380.002022-06-236565Budget
10450214.002023-02-217815Actual
32715791.002024-11-226615Actual
21843155.002024-01-218515Actual
22848170.002024-02-217865Actual
71892886.002022-11-232375Actual
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3807129198.002022-08-23475Actual
25984128721.002024-05-223775Actual
3277213.002024-11-229665Actual
11559100.002023-03-237115Budget
17769263.002023-09-237315Actual
12741380.002023-04-236665Budget
384981070.002025-04-239765Actual
3892038.002022-05-236165Actual
20871811.002023-12-248065Actual
30470508.002024-09-227315Actual
3389529882.002024-12-239465Actual
2387910272.002024-03-222075Actual
433-139.002022-05-239165Actual
34444.002022-05-236915Actual
3765200.002022-08-236765Budget
32748983.002024-11-226565Actual
7092185.002022-11-237815Actual
11641164.002023-03-238465Actual
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3724194.002022-08-237815Actual
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10510690.002023-02-218065Actual
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18773290.002023-10-237315Actual
7131480.002022-11-236565Budget
4824550.002022-09-236515Budget
2659224.002022-07-247865Actual
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1479842698.002023-06-233175Actual
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338813507.002024-12-237665Actual
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127552800.002023-04-237665Budget
105428561.002023-02-212075Actual
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27034869.002024-06-226515Actual
1676120073.002023-08-235765Actual
3500295.002025-01-218215Actual
483252.002022-09-236915Actual
259307511.002024-05-225765Actual
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11568650.002023-03-237715Budget
8258200.002022-12-246865Budget
14754318.002023-06-236565Actual
264870.002022-07-247165Budget
1680110701.002023-08-231875Actual
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14738218.002023-06-238915Actual
71127.002022-11-239615Actual
32750445.002024-11-226765Actual
26885424.002022-07-24875Actual
2677-214.002022-07-249165Actual
9319200.002023-01-216715Budget
12767126.002023-04-238365Actual
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2619-213.002022-07-249115Actual
11564200.002023-03-237415Budget
1378925524.002023-05-233275Actual
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44056105.002022-05-2310165Actual
38493432.002025-04-239065Actual
373001389.002025-03-238015Actual
1672946868.002023-08-236015Actual
832119220.002022-12-243875Actual
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282585248.002024-07-232375Actual
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316071215.002024-10-228715Actual
14766579.002023-06-238065Actual
35044-216.002025-01-219165Actual
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13751288.002023-05-237365Actual
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1880698.002023-10-237165Actual
375219.002022-05-239415Actual
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3726850.002022-08-238015Budget
15750143.002023-07-248465Actual
3725757.002022-08-238015Actual
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23809430.002024-03-226615Actual
31608255.002024-10-228915Actual
27114232138.002024-06-223575Actual
4921142.002022-09-238965Actual
259286072.002024-05-225465Actual
3501399997.002025-01-211225Actual
327885196.002024-11-222375Actual
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15788529763.002023-07-244675Actual
2185011.002024-01-219615Actual
281834109.002024-07-236215Actual
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1165438500.002023-03-239965Actual
188409088.002023-10-232275Actual
35024549.002025-01-216665Actual
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932480.002023-01-217115Budget
12775105.002023-04-238965Actual
3761380.002022-08-236565Budget
3166931223.002024-10-223275Actual
2190216640.002024-01-212875Actual
3167438602.002024-10-223875Actual
3505314907.002025-01-21775Actual
15626.002022-06-239665Actual
1464200.002022-06-236715Budget
1572927521.002023-07-245765Actual
1539550.002022-06-237765Budget
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4884380.002022-09-236565Budget
2824827212.002024-07-23775Actual
16741772.002023-08-237715Actual
25954259.002024-05-228965Actual
37484800.002022-08-235365Budget
3822104076.002022-08-232975Actual
494415232.002022-09-232475Actual
597359.002022-10-238215Actual
27083157.002024-06-228565Actual
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1679238500.002023-08-239965Actual
28261224394.002024-07-232975Actual
16750208.002023-08-238915Actual
60032600.002022-10-236165Budget
32770556.002024-11-229265Actual
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83028764.002022-12-24875Actual
28190501.002024-07-237315Actual
1986534101.002023-11-231975Actual
432174.002022-05-239065Actual
167656022.002023-08-236365Actual
820057.002022-12-246915Actual
13745442.002023-05-236665Actual
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127236747.002023-04-235365Actual
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3791200.002022-08-238465Budget
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1055231463.002023-02-213475Actual
177869.002023-09-239615Actual
270720029.002022-07-243875Actual
16733563.002023-08-236615Actual
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17812167.002023-09-238365Actual
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33897626.002024-12-239765Actual
29372480.002024-08-226565Actual
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494734084.002022-09-233175Actual
3047776.002024-09-228215Actual
3616814163.002025-02-215765Actual
13771489463.002023-05-2310165Actual
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828050.002022-12-248265Budget
316361229.002024-10-228065Actual
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32802724431.002024-11-224675Actual
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12681480.002023-04-236615Budget
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30509266.002024-09-227865Actual
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4852209.002022-09-238315Actual
1167897213.002023-03-233775Actual
21885676.002024-01-219765Actual
1480623045.002023-06-234075Actual
29338702.002024-08-226515Actual
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24864784.002024-04-225465Actual
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5959353.002022-10-237315Actual
1570453.002023-07-246915Actual
22850395.002024-02-218165Actual
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1482850.002022-06-238015Budget
7152200.002022-11-237865Budget
3277113707.002024-11-229465Actual
37771232.002022-08-237665Actual
37334299.002025-03-237865Actual
3161315.002024-10-229615Actual
373206891.002025-03-236165Actual
4916145.002022-09-238465Actual
32735571.002024-11-229215Actual
1578915282.002023-07-2410075Actual
1680458537.002023-08-232175Actual
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7154650.002022-11-238065Budget
1543650.002022-06-238065Budget
7166550.002022-11-238765Budget
20833322.002023-12-247415Actual

Generated 2025-06-22 22:04:47.167 UTC