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1675 items

NOTE: Only 1000 elements of total 1675 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1987763296.002023-11-243575Actual
33846283.002024-12-247415Actual
20866361.002023-12-257365Actual
13773765093.002023-05-24675Actual
2824915462.002024-07-24875Actual
12683225.002023-04-246715Actual
22811239.002024-02-227415Actual
31635306.002024-10-237865Actual
11624280.002023-03-247365Actual
27076810.002024-06-237765Actual
116272800.002023-03-247665Budget
31595176.002024-10-237115Actual
15763758661.002023-07-25675Actual
1496324.002022-06-249015Actual
10519117.002023-02-228565Actual
10521550.002023-02-228765Budget
1675716058.002023-08-245265Actual
7169-162.002022-11-249165Actual
3052915812.002024-09-23875Actual
3707480.002022-08-246615Budget
23849236.002024-03-237365Actual
24881595.002024-04-237765Actual
10459156.002023-02-228415Actual
21844743.002024-01-228715Actual
3391425862.002024-12-242875Actual
1371586.002023-05-247115Actual
3165693116.002024-10-231375Actual
1680110701.002023-08-241875Actual
3793164.002022-08-248565Actual
4863252.002022-09-249415Actual
1159511152.002023-03-245365Actual
116062100.002023-03-246265Budget
10492210.002023-02-226865Actual
45415979.002022-05-242475Actual
9382480.002023-01-227265Budget
147184145.002023-06-246115Actual
105447132.002023-02-222275Actual
25954259.002024-05-238965Actual
3390472044.002024-12-241375Actual
1479111450.002023-06-242075Actual
19806788.002023-11-248015Actual
29360313.002024-08-239415Actual
282585248.002024-07-242375Actual
24893334.002024-04-239265Actual
33873809.002024-12-246665Actual
126773000.002023-04-246215Budget
33921126115.002024-12-243775Actual
22821743.002024-02-228715Actual
5961200.002022-10-247415Budget
20907121643.002023-12-253575Actual
11621650.002023-03-247265Budget
7192110940.002022-11-242975Actual
25811900.002022-07-256215Budget
24854608.002024-04-238715Actual
818732960.002022-12-256015Actual
208244307.002023-12-256115Actual
3849943000.002025-04-249965Actual
3844491.002025-04-247115Actual
197945214.002023-11-246215Actual
3737337874.002025-03-243875Actual
1165918201.002023-03-24775Actual
1479252447.002023-06-242175Actual
2709970136.002024-06-231475Actual
14775-163.002023-06-249165Actual
19837250.002023-11-247465Actual
24839162.002024-04-236715Actual
1475380.002022-06-247615Budget
31653682174.002024-10-23675Actual
40470.002022-05-247165Budget
9417443369.002023-01-22475Actual
4835300.002022-09-247315Budget
831831903.002022-12-253475Actual
3507334596.002025-01-223875Actual
11610480.002023-03-246565Budget
23891133724.002024-03-233775Actual
1272811246.002023-04-245765Actual
157589.002023-07-259665Actual
1571341.002023-07-258215Actual
218264414.002024-01-226215Actual
4919630.002022-09-248765Actual
16742216.002023-08-247815Actual
15792886.002022-06-242375Actual
127322084.002023-04-246165Actual
32721383.002024-11-237415Actual
36146426.002025-02-227415Actual
36260.002022-05-248215Budget
15746730.002023-07-258065Actual
12811842611.002023-04-244675Actual
1785217999.002023-09-2410075Actual
32782115104.002024-11-231575Actual
38726400.002022-05-246065Budget
7095480.002022-11-248115Budget
382625454.002022-08-243475Actual
1506707.002022-06-245465Actual
468359790.802022-05-244575Actual
23863-229.002024-03-239165Actual
2492128931.002024-04-233875Actual
3505814817.002025-01-221875Actual
27056312.002024-06-239415Actual
4857720.002022-09-248715Actual
8324435902.002022-12-254375Actual
14740-269.002023-06-249115Actual
14736155.002023-06-248515Actual
15709644.002023-07-257715Actual
1507800.002022-06-245465Budget
348301.002022-05-247315Actual
3734713.002025-03-249665Actual
105032800.002023-02-227665Budget
30486299.002024-09-239415Actual
23854730.002024-03-238065Actual
941913543.002023-01-22775Actual
367200.002022-05-248515Budget
595890.002022-10-247115Budget
31627293.002024-10-236865Actual
31630399.002024-10-237265Actual
4884380.002022-09-246565Budget
17783-177.002023-09-249115Actual
2615720.002022-07-258715Actual
3504617767.002025-01-229465Actual
341208.002022-05-246715Actual
8211200.002022-12-257815Budget
270511134.002024-06-238715Actual
820057.002022-12-256915Actual
1985538500.002023-11-249965Actual
2818876.002024-07-246915Actual
3279840059.002024-11-233875Actual
11617200.002023-03-246865Budget
13772721264.002023-05-24475Actual
1985230144.002023-11-249465Actual
1679624785.002023-08-24775Actual
27074267.002024-06-237465Actual
22866564811.002024-02-22675Actual
33901505576.002024-12-24675Actual
37348952.002025-03-249765Actual
36226-263091.002025-02-224375Actual
71848232.002022-11-241875Actual
2939613.002024-08-239665Actual
1879742608.002023-10-246065Actual
2388722550.002024-03-233275Actual
157738564.002022-06-242175Actual
24858324.002024-04-239215Actual
22871120869.002024-02-221575Actual
8268200.002022-12-257465Budget
8257210.002022-12-256765Actual
71162400.002022-11-245365Budget
177896609.002023-09-245365Actual
2706249639.002024-06-236065Actual
1574847.002023-07-258265Actual
824429200.002022-12-256065Budget
7149686.002022-11-247765Actual
4488232.002022-05-241875Actual
2089010367.002023-12-25875Actual
159039327.002022-06-243975Actual
19872133812.002023-11-242975Actual
127928232.002023-04-241875Actual
2287917659.002024-02-222875Actual
3616814163.002025-02-225765Actual
8325450854.002022-12-254675Actual
1780268.002023-09-247165Actual
23822179.002024-03-238315Actual
2611177.002022-07-258415Actual
9325322.002023-01-227315Actual
19809163.002023-11-248315Actual
316224595.002024-10-236265Actual
3280032939.002024-11-234075Actual
35076-242867.002025-01-224375Actual
7155445.002022-11-248165Actual
2704780.002024-06-238215Actual
12681480.002023-04-246615Budget
1680719025.002023-08-242475Actual
2942435340.002024-08-234075Actual
3161315.002024-10-239615Actual
1161980.002023-03-247165Budget
17816187.002023-09-248965Actual
31651443914.002024-10-2310165Actual
157368962.002022-06-241575Actual
146990.002022-06-247115Actual
414667.002022-05-247765Actual
942381338.002023-01-221575Actual
352384.002022-05-247615Actual
24900697138.002024-04-23675Actual
396380.002022-05-246665Budget
82519200.002022-12-256365Budget
270139952.002022-07-253175Actual
12744200.002023-04-246865Budget
8229-192.002022-12-259115Actual
3734943000.002025-03-249965Actual
1576768279.002023-07-251475Actual
293841118.002024-08-238065Actual
116089600.002023-03-246365Budget
7100152.002022-11-248315Actual
33897626.002024-12-249765Actual
3620315618.002025-02-22775Actual
37308432.002025-03-249015Actual
2387486832.002024-03-231375Actual
1379545545.002023-05-243975Actual
495435207.002022-09-243975Actual
29391205.002024-08-238965Actual
13722563.002023-05-248115Actual
157526232.002022-06-241975Actual
30546164374.002024-09-233575Actual
17782221.002023-09-249015Actual
59462380.002022-10-246215Actual
20843675.002023-12-258715Actual
28189122.002024-07-247115Actual
37377895602.002025-03-244675Actual
3715300.002022-08-247315Budget
29354234.002024-08-238515Actual
24883687.002024-04-238065Actual
45817346.002022-05-243275Actual
21828518.002024-01-226615Actual
17774644.002023-09-248015Actual
3053185389.002024-09-231475Actual
1480255.002022-06-247815Actual
3775200.002022-08-247465Budget
1778817624.002023-09-245265Actual
35038195.002025-01-228365Actual
16753426.002023-08-249215Actual
3742294.002022-08-249215Actual
12751300.002023-04-247365Budget
3852337510.002025-04-243875Actual
25945788.002024-05-237765Actual
1267240500.002023-04-246015Budget
27085176.002024-06-238965Actual
1472362.002022-06-247315Actual
3502890.002025-01-227165Actual
491247.002022-09-248265Actual
3773301.002022-08-247365Actual
29358-349.002024-08-239115Actual
5968200.002022-10-247815Budget
28235204.002024-07-248565Actual
8203353.002022-12-257315Actual
270451296.002024-06-238015Actual
25923423.002024-05-239415Actual
11631218.002023-03-247865Actual
3506212711.002025-01-222275Actual
30508917.002024-09-237765Actual
4830176.002022-09-246815Actual
338657653.002024-12-245365Actual
37022520.002022-08-246215Actual
1543650.002022-06-248065Budget
2491317999.002024-04-232875Actual
105452916.002023-02-222375Actual
30484-295.002024-09-239115Actual
1480144310.002023-06-243475Actual
22843569.002024-02-227265Actual
18769209.002023-10-246715Actual
29382948.002024-08-237765Actual
32773295.002024-11-239765Actual
36193290.002025-02-229065Actual
1043871.002023-02-226915Actual
17770261.002023-09-247415Actual
349884772.002025-01-226215Actual
282361053.002024-07-248765Actual
1053985354.002023-02-221575Actual
158622143.002022-06-243475Actual
3053712711.002024-09-232275Actual
2189265486.002024-01-221375Actual
33894530.002024-12-249265Actual
11577200.002023-03-248315Budget
3387689.002024-12-246965Actual
270431145.002024-06-237715Actual
2711131566.002024-06-233275Actual
33845426.002024-12-247315Actual
11589246.002023-03-249415Actual
36195387.002025-02-229265Actual
466350000.002022-05-244275Actual
3501638.002025-01-225465Actual
3165513643.002024-10-23875Actual
1280837080.002023-04-243975Actual
10453514.002023-02-228115Actual
4865149237.002022-09-241225Actual
36151886.002025-02-228115Actual
10451831.002023-02-228015Actual
105428561.002023-02-222075Actual
2089246654.002023-12-251475Actual
2287210701.002024-02-221875Actual
20850119879.002023-12-251225Actual
1986011510.002023-11-24875Actual
12701596.002023-04-248115Actual
6043650.002022-10-248765Budget
31637761.002024-10-238165Actual
1567508096.002022-06-24475Actual
8286112.002022-12-258565Actual
1681823293.002023-08-244075Actual
21845218.002024-01-228915Actual
399200.002022-05-246765Budget
2710512584.002024-06-232275Actual
218256069.002024-01-226115Actual
16732619.002023-08-246515Actual
7160157.002022-11-248365Actual
14766579.002023-06-248065Actual
25660-16755.302024-05-229275Actual
3166115261.002024-10-232075Actual
1272026991.002023-04-245265Actual
3163876.002024-10-238265Actual
8263480.002022-12-257265Budget
37294176.002025-03-247115Actual
13711518.002023-05-246615Actual
11586273.002023-03-249015Actual
148660.002022-06-248215Budget
3731424972.002025-03-245265Actual
2824149067.002024-07-249465Actual
4946114372.002022-09-242975Actual
327601277.002024-11-238065Actual
23869453341.002024-03-2310165Actual
37338248.002025-03-248365Actual
2189017035.002024-01-22775Actual
2489743000.002024-04-239965Actual
37352521261.002025-03-24675Actual
23814298.002024-03-237315Actual
37336715.002025-03-248165Actual
1489216.002022-06-248415Actual
14774204.002023-06-249065Actual
137412709.002023-05-246165Actual
188103137.002023-10-247665Actual
1471300.002022-06-247315Budget
8241102458.002022-12-255665Actual
8295334.002022-12-259765Actual
30552689921.002024-09-234675Actual
18819675.002023-10-248765Actual
36186605.002025-02-228165Actual
33885768.002024-12-248165Actual
3724194.002022-08-247815Actual
27086270.002024-06-239065Actual
1986610165.002023-11-242075Actual
831620015.002022-12-253275Actual
38475246.002025-04-246765Actual
3732214983.002025-03-246365Actual
3847752.002025-04-246965Actual
30480211.002024-09-238515Actual
8227156.002022-12-258915Actual
18791143381.002023-10-241225Actual
22862668.002024-02-229765Actual
16798116745.002023-08-241375Actual
104764436.002023-02-225765Actual
2707044.002024-06-236965Actual
4890119.002022-09-246865Actual
2827325862.002024-07-2410075Actual
17785234.002023-09-249415Actual
27035791.002024-06-236615Actual
9342200.002023-01-228315Budget
603550.002022-10-248265Budget
2186429.002024-01-226965Actual
1373731678.002023-05-245465Actual
1049580.002023-02-227165Budget
25956-319.002024-05-239165Actual
1272128300.002023-04-245265Budget
19807488.002023-11-248115Actual
3053513483.002024-09-232075Actual
361654721.002025-02-225365Actual
2596518168.002024-05-23775Actual
2606551.002022-07-258115Actual
13720224.002023-05-247815Actual
25922616.002024-05-239215Actual
3165773674.002024-10-231475Actual
5950480.002022-10-246615Budget
373351155.002025-03-248065Actual
36192189.002025-02-228965Actual
7152200.002022-11-247865Budget
1276636.002023-04-248265Actual
93573800.002023-01-225265Budget
1988051712.002023-11-243975Actual
8278414.002022-12-258165Actual
7151188.002022-11-247865Actual
15722249.002023-07-259415Actual
36147716.002025-02-227615Actual
158863996.002022-06-243775Actual
486733700.002022-09-245265Budget
3736014372.002025-03-242075Actual
20861270.002023-12-256765Actual
3275298.002024-11-236965Actual
8254414.002022-12-256665Actual
38493432.002025-04-249065Actual
3768.002022-05-249615Actual
2673550.002022-07-258765Budget
27077249.002024-06-237865Actual
17803661.002023-09-247265Actual
3711200.002022-08-246815Budget
1379149272.002023-05-243475Actual
12678477.002023-04-246515Actual
32777599504.002024-11-23675Actual
12717264.002023-04-249415Actual
38459-286.002025-04-249115Actual
28185691.002024-07-246615Actual
1884550289.002023-10-243175Actual
27069158.002024-06-236865Actual
14591900.002022-06-246215Budget
127552800.002023-04-247665Budget
9326300.002023-01-227315Budget
33855202.002024-12-248515Actual
719335657.002022-11-243175Actual
49388232.002022-09-241875Actual
1566321957.002022-06-2410165Actual
4886293.002022-09-246665Actual
3731824972.002025-03-245765Actual
157739272.002023-07-252275Actual
33033920.002022-05-246015Actual
720412147.002022-11-2410075Actual
1280137080.002023-04-243175Actual
219141072000.002024-01-224675Actual
238073114.002024-03-236215Actual
18783105.002023-10-248515Actual
14769122.002023-06-248365Actual
3852536370.002025-04-244075Actual
9415352500.002023-01-2210165Budget
3735947217.002025-03-241975Actual
177953479.002023-09-246265Actual
16819922226.002023-08-244375Actual
374537775.002022-08-241225Actual
3803134.002022-08-249765Actual
11677101468.002023-03-243575Actual
933950.002023-01-228215Budget
1279813440.002023-04-242475Actual
4929433300.002022-09-2410165Budget
1576515173.002023-07-25875Actual
3164729715.002024-10-239465Actual
3622534997.002025-02-224075Actual
719112670.002022-11-242875Actual
7131480.002022-11-246565Budget
1982361159.002023-11-245665Actual
34995527.002025-01-227315Actual
137094211.002023-05-246215Actual
1678053.002023-08-248265Actual
16786327.002023-08-249065Actual
38473515.002025-04-246565Actual
10447650.002023-02-227715Budget
18802566.002023-10-246665Actual
406168.002022-05-247265Actual
375038587.002022-08-245665Actual
32726827.002024-11-238115Actual
37292405.002025-03-246815Actual
2639380.002022-07-256565Budget
26972945.002022-07-252375Actual
359550.002022-05-248115Budget
2617173.002022-07-258915Actual
3784907.002022-08-248065Actual
21885676.002024-01-229765Actual
30506378.002024-09-237465Actual
18809344.002023-10-247465Actual
258995915.002024-05-236115Actual
315896499.002024-10-236215Actual
9355117503.002023-01-221225Actual
24874142.002024-04-236865Actual
2612200.002022-07-258415Budget
6042131.002022-10-248565Actual
14802164688.002023-06-243575Actual
249109180.002024-04-232275Actual
2491847823.002024-04-233475Actual
930831000.002023-01-226015Budget
832613584.002022-12-2510075Actual
29356284.002024-08-238915Actual
6010535.002022-10-246665Actual
3167025894.002024-10-233375Actual
37304259.002025-03-248415Actual
36201334372.002025-02-22475Actual
4836332.002022-09-247315Actual
715750.002022-11-248265Budget
3780684.002022-08-247765Actual
1477198.002023-06-248565Actual
2942237510.002024-08-233875Actual
21862138.002024-01-226765Actual
2491220579.002024-04-232475Actual
27042636.002024-06-237615Actual
93642300.002023-01-226165Budget
481929000.002022-09-246015Budget
6020726.002022-10-247265Actual
93652195.002023-01-226165Actual
607436678.002022-10-243475Actual
2584298.002022-07-256615Actual
16768240.002023-08-246765Actual
13744486.002023-05-246565Actual
11581163.002023-03-248515Actual
382337455.002022-08-243175Actual
3621165438.002025-02-222175Actual
11583650.002023-03-248715Budget
32761790.002024-11-238165Actual
17784295.002023-09-249215Actual
3504943000.002025-01-229965Actual
1479518637.002023-06-242475Actual
49022900.002022-09-247665Budget
32732278.002024-11-238915Actual
3761380.002022-08-246565Budget
2826971414.002024-07-243975Actual
31594122.002024-10-236915Actual
1167637264.002023-03-243475Actual
23867835.002024-03-239765Actual
11591169150.002023-03-241225Actual
941129940.002023-01-229465Actual
11642100.002023-03-248465Budget
24892-201.002024-04-239165Actual
493774080.002022-09-241575Actual
20887494396.002023-12-25475Actual
604934287.002022-10-249465Actual
29425634925.002024-08-234375Actual
16809139758.002023-08-242975Actual
6037164.002022-10-248365Actual
282281031.002024-07-247765Actual
20826570.002023-12-256515Actual
37782900.002022-08-247665Budget
35045360.002025-01-229265Actual
2613200.002022-07-258515Budget
1378925524.002023-05-243275Actual
1280315184.002023-04-243375Actual
1880698.002023-10-247165Actual
37372147603.002025-03-243775Actual
2486629527.002024-04-235765Actual
942160417.002023-01-221375Actual
1167112147.002023-03-242875Actual
495813323.002022-09-2410075Actual
259290.002022-07-257115Budget
33883308.002024-12-247865Actual
9391205.002023-01-227865Actual
350322601.002025-01-227665Actual
21835421.002024-01-227615Actual
19832120.002023-11-246865Actual
1681626827.002023-08-243875Actual
2189634101.002024-01-221975Actual
7096436.002022-11-248115Actual
26322600.002022-07-256165Budget
943418680.002023-01-223275Actual
1055520232.002023-02-223875Actual
21854105578.002024-01-225665Actual
1053773549.002023-02-221375Actual
19801429.002023-11-247315Actual
27073334.002024-06-237365Actual
1045550.002023-02-228215Budget
16772903.002023-08-247265Actual
1490200.002022-06-248415Budget
3806106600.002022-08-2410165Budget
104274153.002023-02-226115Actual
282116974.002024-07-245465Actual
16751320.002023-08-249015Actual
2710466980.002024-06-232175Actual
9443519456.002023-01-224675Actual
1380117829.002023-05-2410075Actual
1578549440.002023-07-253975Actual
2596200.002022-07-257415Budget
147193224.002023-06-246215Actual
17831140574.002023-09-241575Actual
1376194.002023-05-248565Actual
8225720.002022-12-258715Actual
259033.002022-07-256915Actual
494917262.002022-09-243375Actual
12705215.002023-04-248315Actual
38527999894.002025-04-244675Actual
264870.002022-07-257165Budget
3387110332.002024-12-246365Actual
11563205.002023-03-247415Actual
16774298.002023-08-247465Actual
29341246.002024-08-236815Actual
1480623045.002023-06-244075Actual
13763126.002023-05-248965Actual
2936662878.002024-08-235665Actual
18807316.002023-10-247265Actual
238823752.002024-03-232375Actual
36185977.002025-02-228065Actual
104853993.002023-02-226365Actual
1681570376.002023-08-243775Actual
1160911152.002023-03-246365Actual
36158459.002025-02-229015Actual
2936716037.002024-08-235765Actual
30492129640.002024-09-235665Actual
32715791.002024-11-236615Actual
1473208.002022-06-247415Actual
26885424.002022-07-25875Actual
20862203.002023-12-256865Actual
3167570615.002024-10-233975Actual
1055117102.002023-02-223375Actual
1531280.002022-06-247265Budget
24856243.002024-04-239015Actual
33847573.002024-12-247615Actual
22845359.002024-02-227465Actual
3736426343.002025-03-242475Actual
71252300.002022-11-246165Budget
9390650.002023-01-227765Budget
21842168.002024-01-228415Actual
12727120396.002023-04-245665Actual
2090115622.002023-12-252875Actual
11562322.002023-03-247315Actual
10518123.002023-02-228465Actual
3392368767.002024-12-243975Actual
12800116658.002023-04-242975Actual
187663512.002023-10-246215Actual
37325328.002025-03-246765Actual
2383690754.002024-03-235665Actual
15703182.002023-07-256815Actual
20865262.002023-12-257265Actual
3621926181.002025-02-223375Actual
384705522.002025-04-246165Actual
1550200.002022-06-248365Budget
3736133.002022-08-248515Actual
1475947.002023-06-247165Actual
3843658126.002025-04-246015Actual
208587856.002023-12-256365Actual
2089410701.002023-12-251875Actual
401189.002022-05-246865Actual
824097300.002022-12-255665Budget
495025663.002022-09-243475Actual
1982022063.002023-11-245265Actual
3737630.002022-08-248715Actual
350225399.002025-01-226365Actual
1677052.002023-08-246965Actual
2587160.002022-07-256715Actual
1279059657.002023-04-241475Actual
1280919443.002023-04-244075Actual
2284160.002024-02-226965Actual
1986192374.002023-11-241375Actual
9314480.002023-01-226515Actual
7084300.002022-11-247315Budget
7166550.002022-11-248765Budget
1054712017.002023-02-222875Actual
11653511.002023-03-249765Actual
22847668.002024-02-227765Actual
9401100.002023-01-228465Budget
27053403.002024-06-239015Actual
33915226452.002024-12-242975Actual
37330471.002025-03-247365Actual
271157496.002022-07-254675Actual
1280659758.002023-04-243775Actual
126754417.002023-04-246115Actual
12740354.002023-04-246665Actual
35043270.002025-01-229065Actual
7108195.002022-11-249015Actual
2621243.002022-07-259415Actual
2826025627.002024-07-242875Actual
30464781.002024-09-236515Actual
18854378712.002023-10-244375Actual
16777204.002023-08-247865Actual
373635248.002025-03-242375Actual
21888433796.002024-01-22475Actual
259148.002022-07-257115Actual
270648962.002022-07-253775Actual
3716336.002022-08-247315Actual
4853190.002022-09-248415Actual
28218702.002024-07-246565Actual
1680234101.002023-08-241975Actual
2658676.002022-07-257765Actual
2483441576.002024-04-236015Actual
11672106362.002023-03-242975Actual
2085120949.002023-12-255265Actual
157152196.002022-06-241375Actual
2597014817.002024-05-231875Actual
10446440.002023-02-227615Actual
14748103936.002023-06-245665Actual
29374234.002024-08-236765Actual
3621765571.002025-02-223175Actual
30500327.002024-09-236765Actual
9331705.002023-01-227715Actual
7202259528.002022-11-244375Actual
36221115892.002025-02-223575Actual
1479200.002022-06-247815Budget
1374970.002023-05-247165Actual
4887380.002022-09-246665Budget
23885142734.002024-03-232975Actual
820256.002022-12-257115Actual
3728658995.002025-03-246015Actual
93563204.002023-01-225265Actual
2672100.002022-07-258565Budget
30515193.002024-09-238565Actual
18803285.002023-10-246765Actual
2288436769.002024-02-223475Actual
30498723.002024-09-236565Actual
21871155.002024-01-227865Actual
3781683.002022-05-245265Actual
116528.002023-03-249665Actual
393831522.902025-05-238575Actual
17829102065.002023-09-241375Actual
2286032769.002024-02-229465Actual
24886147.002024-04-238365Actual
13734158259.002023-05-241225Actual
2089399529.002023-12-251575Actual
2491722025.002024-04-233375Actual
71868314.002022-11-242075Actual
3786480.002022-08-248165Budget
10440104.002023-02-227115Actual
13765-155.002023-05-249165Actual
38148232.002022-08-241875Actual
4824550.002022-09-246515Budget
12770100.002023-04-248465Budget
147537379.002023-06-246365Actual
23842324.002024-03-236565Actual
3615289.002025-02-228215Actual
1680458537.002023-08-242175Actual
5972480.002022-10-248115Budget
27078946.002024-06-238065Actual
327134853.002024-11-236215Actual
3271887.002024-11-236915Actual
1480544121.002023-06-243975Actual
33900644392.002024-12-24475Actual
338481031.002024-12-247715Actual
17817288.002023-09-249065Actual
208563387.002023-12-256165Actual
31604279.002024-10-238315Actual
717915208.002022-11-24775Actual
81912100.002022-12-256215Budget
2936113.002024-08-239615Actual
3736832252.002025-03-243275Actual
1884848453.002023-10-243475Actual
7076189.002022-11-246715Actual
327455317.002024-11-236165Actual
830726232.002022-12-251975Actual
21903145704.002024-01-222975Actual
9344100.002023-01-228415Budget
599916900.002022-10-245765Budget
2645144.002022-07-256865Actual
156910302.002022-06-24775Actual
821852.002022-12-258215Actual
15751130.002023-07-258565Actual
30503103.002024-09-237165Actual
932248.002023-01-226915Actual
4914200.002022-09-248365Budget
24848673.002024-04-238015Actual
941438500.002023-01-229965Actual
21847-269.002024-01-229115Actual
3621015113.002025-02-222075Actual
2183286.002024-01-227115Actual
38460478.002025-04-249215Actual
2711344329.002024-06-233475Actual
1268648.002023-04-246915Actual
20847412.002023-12-259215Actual
260757.002022-07-258215Actual
1476835.002023-06-248265Actual
32801-26686.002024-11-234375Actual
495322052.002022-09-243875Actual
25921-370.002024-05-239115Actual
2592414.002024-05-239615Actual
1784320571.002023-09-243375Actual
382840199.002022-08-243775Actual
14757114.002023-06-246865Actual
24877295.002024-04-237265Actual
25935680.002024-05-236565Actual
3048929356.002024-09-235265Actual
8215480.002022-12-258115Budget
2597380.002022-07-257615Budget
19882134897.002023-11-244375Actual
28203382.002024-07-249015Actual
150329600.002022-06-245265Budget
1497-259.002022-06-249115Actual
6031742.002022-10-248065Actual
46435207.002022-05-243975Actual
828050.002022-12-258265Budget
248802645.002024-04-237665Actual
3506428225.002025-01-222475Actual
2387910272.002024-03-232075Actual
3277818038.002024-11-23775Actual
37345462.002025-03-249265Actual
9315480.002023-01-226515Budget
3501215.002025-01-229615Actual
350549600.002025-01-22875Actual
38474468.002025-04-246665Actual
21866704.002024-01-227265Actual
936115000.002023-01-225765Budget
1680815961.002023-08-242875Actual
3741-176.002022-08-249115Actual
12781563.002023-04-249765Actual
8289113.002022-12-258965Actual
2598244321.002024-05-233475Actual
270606186.002024-06-235465Actual
8219184.002022-12-258315Actual
3723200.002022-08-247815Budget
2387834101.002024-03-231975Actual
31644386.002024-10-239065Actual
3622335689.002025-02-223875Actual
8197256.002022-12-256715Actual
1279913323.002023-04-242875Actual
7111192.002022-11-249415Actual
26334108.002022-07-256165Actual
9395500.002023-01-228165Actual
10533190501.002023-02-22475Actual
16752-256.002023-08-249115Actual
2593300.002022-07-257315Budget
29389185.002024-08-238565Actual
2934270.002024-08-236915Actual
15750143.002023-07-258465Actual
2598033625.002024-05-233275Actual
384981070.002025-04-249765Actual
31609391.002024-10-239015Actual
11623300.002023-03-247365Budget
2827037399.002024-07-244075Actual
228032825.002024-02-226215Actual
2710312375.002022-07-254375Actual
1783075521.002023-09-241475Actual
238416800.002024-03-236365Actual
177944970.002023-09-246165Actual
3845272.002025-04-248215Actual
35050299992.002025-01-2210165Actual
28237238.002024-07-248965Actual
12743200.002023-04-246765Budget
605968016.002022-10-241375Actual
719013888.002022-11-242475Actual
238402411.002024-03-236265Actual
28190501.002024-07-247315Actual
13757351.002023-05-248165Actual
6034480.002022-10-248165Budget
936227440.002023-01-226065Actual
29365344.002024-08-235465Actual
15712421.002023-07-258115Actual
2684169526.002022-07-2510165Actual
3166275018.002024-10-232175Actual
30485492.002024-09-239215Actual
3277113707.002024-11-239465Actual
270334424.002024-06-236215Actual
2280840.002024-02-226915Actual
31626386.002024-10-236765Actual
115482828.002023-03-246215Actual
3851015706.002025-04-242075Actual
23811162.002024-03-236815Actual
30504880.002024-09-237265Actual
37296466.002025-03-247415Actual
1047140819.002023-02-221225Actual
5963380.002022-10-247615Budget
1570453.002023-07-256915Actual
2711226181.002024-06-233375Actual
167752839.002023-08-247665Actual
361385963.002025-02-226215Actual
1522380.002022-06-246665Budget
10464720.002023-02-228715Actual
12708200.002023-04-248415Budget
282711209261.002024-07-244375Actual
4441912.002022-05-24875Actual
17764356.002023-09-246615Actual
3851928771.002025-04-243375Actual
3622297604.002025-02-223775Actual
36190166.002025-02-228565Actual
15717608.002023-07-258715Actual
19831156.002023-11-246765Actual
147791061.002023-06-249765Actual
127562999.002023-04-247665Actual
36173515.002025-02-226565Actual
4918132.002022-09-248565Actual
71127.002022-11-249615Actual
25907369.002024-05-237315Actual
1348115622.002023-05-239375Actual
33899382688.002024-12-2410165Actual
2387217379.002024-03-23775Actual
316645301.002024-10-232375Actual
372876053.002025-03-246115Actual
14562700.002022-06-246115Budget
12684200.002023-04-246815Budget
18775341.002023-10-247615Actual
9410336.002023-01-229265Actual
11582200.002023-03-248515Budget
4532886.002022-05-242375Actual
7085193.002022-11-247415Actual
25801472.002022-07-256215Actual
71172312.002022-11-245365Actual
361705093.002025-02-226165Actual
60032600.002022-10-246165Budget
1883122326.002023-10-24775Actual
2089610915.002023-12-252075Actual
3766200.002022-08-246865Budget
269542001.002022-07-252175Actual
1278811363.002023-04-24875Actual
427112.002022-05-248565Actual
14728404.002023-06-247615Actual
2640380.002022-07-256665Budget
3054337056.002024-09-233275Actual
32759311.002024-11-237865Actual
7167132.002022-11-248965Actual
2599221865.002024-05-2310075Actual
1981989174.002023-11-241225Actual
2593968.002024-05-236965Actual
10524184.002023-02-229065Actual
7083273.002022-11-247315Actual
597359.002022-10-248215Actual
154838.002022-06-248265Actual
37476200.002022-08-245265Budget
13771489463.002023-05-2410165Actual
2090019025.002023-12-252475Actual
31600343.002024-10-237815Actual
423140.002022-05-248365Actual
9371441.002023-01-226565Actual
10525-147.002023-02-229165Actual
3507824687.002025-01-2210075Actual
10431550.002023-02-226515Budget
15142600.002022-06-246165Budget
357806.002022-05-248015Actual
2709011.002024-06-239665Actual
8196200.002022-12-256715Budget
31611522.002024-10-239215Actual
7088339.002022-11-247615Actual
28261224394.002024-07-242975Actual
3794100.002022-08-248565Budget
16746185.002023-08-248315Actual
20846-247.002023-12-259115Actual
597450.002022-10-248215Budget
28206292.002024-07-249415Actual
9316380.002023-01-226615Budget
1881553.002023-10-248265Actual
3719380.002022-08-247615Budget
493634394.002022-09-241475Actual
15782152352.002023-07-253575Actual
18835143867.002023-10-241575Actual
487628000.002022-09-246065Actual
4889200.002022-09-246765Budget
24846571.002024-04-237715Actual
1885324780.002023-10-244075Actual
9406630.002023-01-228765Actual
327432913.002024-11-235765Actual
6061101772.002022-10-241575Actual
14786110266.002023-06-241375Actual
8282200.002022-12-258365Budget
4432552.002022-05-24775Actual
2651291.002022-07-257365Actual
19857514972.002023-11-24475Actual
3779650.002022-08-247765Budget
9351-163.002023-01-229115Actual
14755289.002023-06-246665Actual
2619-213.002022-07-259115Actual
33849318.002024-12-247815Actual
4891200.002022-09-246865Budget
5959353.002022-10-247315Actual
12715-226.002023-04-249115Actual
15755-229.002023-07-259165Actual
32716403.002024-11-236715Actual
10498266.002023-02-227265Actual
831983083.002022-12-253575Actual
83107062.002022-12-252275Actual
3389843000.002024-12-249965Actual
37328106.002025-03-247165Actual
4843200.002022-09-247815Budget
1782814954.002023-09-24875Actual
2283278998.002024-02-225665Actual
2090892953.002023-12-253775Actual
9432120090.002023-01-222975Actual
1557111.002022-06-248965Actual
2818150053.002024-07-246015Actual
719638480.002022-11-243475Actual
11570226.002023-03-247815Actual
8288550.002022-12-258765Budget
2287820579.002024-02-222475Actual
4916145.002022-09-248465Actual
7134273.002022-11-246765Actual
3792200.002022-05-245265Budget
71892886.002022-11-242375Actual
83088149.002022-12-252075Actual
23895-223978.002024-03-234375Actual
157322257.002023-07-256265Actual
2941112838.002024-08-232275Actual
2825447217.002024-07-241975Actual
10443276.002023-02-227415Actual
270636112.002024-06-236165Actual
384501179.002025-04-248015Actual
1784448677.002023-09-243475Actual
116009293.002023-03-245765Actual
1280564446.002023-04-243575Actual
606814336.002022-10-242475Actual
2596784422.002024-05-231375Actual
3808343048.002022-08-24675Actual
2821458664.002024-07-246065Actual
1274754.002023-04-247165Actual
6013266.002022-10-246765Actual
25911252.002024-05-237815Actual
1273613495.002023-04-246365Actual
28199229.002024-07-248415Actual
3272784.002024-11-238215Actual
26368700.002022-07-256365Budget
3848784.002025-04-248265Actual
17818-230.002023-09-249165Actual
824215991.002022-12-255765Actual
936329200.002023-01-226065Budget
3053674423.002024-09-232175Actual
358850.002022-05-248015Budget
19817288.002023-11-249415Actual
373323510.002025-03-247665Actual
12752249.002023-04-247365Actual
1784226763.002023-09-243275Actual
1377515301.002023-05-24875Actual
22805360.002024-02-226615Actual
19797322.002023-11-246715Actual
7107127.002022-11-248915Actual
11646720.002023-03-248765Actual
2663551.002022-07-258165Actual
3053925268.002024-09-232475Actual
339380.002022-05-246615Budget
9346131.002023-01-228515Actual
16773332.002023-08-247365Actual
11585177.002023-03-248915Actual
17826747734.002023-09-24675Actual
10502200.002023-02-227465Budget
29345344.002024-08-237415Actual
29339638.002024-08-236615Actual
25937308.002024-05-236765Actual
13754578.002023-05-247765Actual
1541162.002022-06-247865Actual
10439100.002023-02-227115Budget
25948558.002024-05-238165Actual
10450214.002023-02-227815Actual
13769951.002023-05-249765Actual
37313141508.002025-03-241225Actual
7110260.002022-11-249215Actual
36157298.002025-02-228915Actual
158334458.002022-06-243175Actual
4844229.002022-09-247815Actual
2598129922.002024-05-233375Actual
2705714.002024-06-239615Actual
13792111357.002023-05-243575Actual
8290174.002022-12-259065Actual
71154600.002022-11-245265Budget

Generated 2025-06-23 13:30:41.325 UTC