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1673 items

NOTE: Only 1000 elements of total 1673 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3882600.002022-05-246165Budget
3506015113.002025-01-222075Actual
28221246.002024-07-246865Actual
361561215.002025-02-228715Actual
31605235.002024-10-238415Actual
2191024460.002024-01-223875Actual
15734270.002023-07-256565Actual
2283339961.002024-02-226065Actual
28206292.002024-07-249415Actual
10522630.002023-02-228765Actual
1556540.002022-06-248765Actual
34989783.002025-01-226515Actual
2185194881.002024-01-221225Actual
104853993.002023-02-226365Actual
18787-173.002023-10-249115Actual
282461096304.002024-07-24475Actual
19811131.002023-11-248515Actual
4858650.002022-09-248715Budget
37003100.002022-08-246115Budget
28247773118.002024-07-24675Actual
1482850.002022-06-248015Budget
1675511.002023-08-249615Actual
20877675.002023-12-258765Actual
16738386.002023-08-247315Actual
8211200.002022-12-257815Budget
943337080.002023-01-223175Actual
350225399.002025-01-226365Actual
9408252.002023-01-229065Actual
83107062.002022-12-252275Actual
33839542.002024-12-246515Actual
2090354934.002023-12-253175Actual
24882177.002024-04-237865Actual
116272800.002023-03-247665Budget
16733563.002023-08-246615Actual
1471300.002022-06-247315Budget
24837338.002024-04-236515Actual
4927465.002022-09-249765Actual
1784723934.002023-09-243875Actual
14775-163.002023-06-249165Actual
18808371.002023-10-247365Actual
25918851.002024-05-238715Actual
1376097.002023-05-248465Actual
29375176.002024-08-236865Actual
2819776.002024-07-248215Actual
6042131.002022-10-248565Actual
30498723.002024-09-236565Actual
10531133106.002023-02-2210165Actual
11582200.002023-03-248515Budget
717780042.002022-11-24475Actual
3736426343.002025-03-242475Actual
9346131.002023-01-228515Actual
384981070.002025-04-249765Actual
38460478.002025-04-249215Actual
7156380.002022-11-248165Budget
720031811.002022-11-243975Actual
19883971486.002023-11-244675Actual
14732542.002023-06-248115Actual
1272128300.002023-04-245265Budget
1555550.002022-06-248765Budget
12702480.002023-04-248115Budget
145437080.002022-06-246015Actual
16744525.002023-08-248115Actual
1279538158.002023-04-242175Actual
9413419.002023-01-229765Actual
32715791.002024-11-236615Actual
3767152.002022-08-246865Actual
605810076.002022-10-24875Actual
7095480.002022-11-248115Budget
372891215.002025-03-246515Actual
3737630.002022-08-248715Actual
30465710.002024-09-236615Actual
281824622.002024-07-246115Actual
338481031.002024-12-247715Actual
116071699.002023-03-246265Actual
3733147.002022-08-248415Actual
15742202.002023-07-257465Actual
605238500.002022-10-249965Actual
1681126763.002023-08-243275Actual
2826336027.002024-07-243275Actual
71154600.002022-11-245265Budget
9343136.002023-01-228415Actual
24871412.002024-04-236565Actual
30472624.002024-09-237615Actual
27068208.002024-06-236765Actual
2191224284.002024-01-224075Actual
259324071.002024-05-236165Actual
9406630.002023-01-228765Actual
1373893669.002023-05-245665Actual
71868314.002022-11-242075Actual
18819675.002023-10-248765Actual
60262900.002022-10-247665Budget
316071215.002024-10-238715Actual
327661053.002024-11-238765Actual
712228560.002022-11-246065Actual
3792185.002022-08-248465Actual
8271650.002022-12-257765Budget
32767271.002024-11-238965Actual
2286718577.002024-02-22775Actual
6048285.002022-10-249265Actual
943629015.002023-01-223475Actual
2597624999.002024-05-232475Actual
12757540.002023-04-247765Actual
2597147217.002024-05-231975Actual
1272811246.002023-04-245765Actual
2821723316.002024-07-246365Actual
22839270.002024-02-226765Actual
12762650.002023-04-248065Budget
2386545207.002024-03-239465Actual
32748983.002024-11-236565Actual
23891133724.002024-03-233775Actual
29356284.002024-08-238915Actual
30484-295.002024-09-239115Actual
32768417.002024-11-239065Actual
28237238.002024-07-248965Actual
4488232.002022-05-241875Actual
7086200.002022-11-247415Budget
28225471.002024-07-247365Actual
2941954961.002024-08-233475Actual
1378616980.002023-05-242875Actual
3852337510.002025-04-243875Actual
24905128273.002024-04-231575Actual
30466365.002024-09-236715Actual
33855202.002024-12-248515Actual
70712100.002022-11-246215Budget
10524184.002023-02-229065Actual
1273029300.002023-04-246065Budget
20879321.002023-12-259065Actual
2826430785.002024-07-243375Actual
483490.002022-09-247115Budget
93548.002023-01-229615Actual
151224960.002022-06-246065Actual
943921850.002023-01-223875Actual
36141486.002025-02-226715Actual
28190501.002024-07-247315Actual
30547163032.002024-09-233775Actual
2190451238.002024-01-223175Actual
2598732596.002024-05-234075Actual
8208408.002022-12-257615Actual
17803661.002023-09-247265Actual
2597722336.002024-05-232875Actual
10486616.002023-02-226565Actual
384712761.002025-04-246265Actual
10464720.002023-02-228715Actual
12781563.002023-04-249765Actual
20859608.002023-12-256565Actual
11611376.002023-03-246565Actual
27094733543.002024-06-23475Actual
1501109465.002022-06-241225Actual
1570579.002023-07-257115Actual
82519200.002022-12-256365Budget
270911384.002024-06-239765Actual
1274754.002023-04-247165Actual
3333731.002022-05-246115Actual
2649280.002022-07-257265Budget
1678940314.002023-08-249465Actual
157271363.002023-07-255465Actual
12785391698.002023-04-24475Actual
5977185.002022-10-248415Actual
1159227881.002023-03-245265Actual
116089600.002023-03-246365Budget
3737823041.002025-03-2410075Actual
2091047942.002023-12-253975Actual
361713056.002025-02-226265Actual
2597380.002022-07-257615Budget
349981178.002025-01-227715Actual
4527062.002022-05-242275Actual
13717304.002023-05-247415Actual
37307281.002025-03-248915Actual
3845272.002025-04-248215Actual
37326246.002025-03-246865Actual
32736321.002024-11-239415Actual
33926820976.002024-12-244675Actual
27093549789.002024-06-2310165Actual
37338248.002025-03-248365Actual
8226650.002022-12-258715Budget
7146267.002022-11-247465Actual
9370480.002023-01-226565Budget
25969111391.002024-05-231575Actual
23849236.002024-03-237365Actual
1274880.002023-04-247165Budget
25903256.002024-05-236715Actual
1280564446.002023-04-243575Actual
1987018249.002023-11-242475Actual
10445380.002023-02-227615Budget
15751130.002023-07-258565Actual
601659.002022-10-246965Actual
717915208.002022-11-24775Actual
1876442787.002023-10-246015Actual
146990.002022-06-247115Actual
10442400.002023-02-227315Budget
380438500.002022-08-249965Actual
411846.002022-05-247665Actual
3727480.002022-08-248115Budget
187984372.002023-10-246165Actual
3391829634.002024-12-243375Actual
293491301.002024-08-238015Actual
373050.002022-08-248215Budget
2821319430.002024-07-245765Actual
11645550.002023-03-248765Budget
709843.002022-11-248215Actual
48222284.002022-09-246215Actual
11553480.002023-03-246615Budget
38495577.002025-04-249265Actual
2826835325.002024-07-243875Actual
2490734101.002024-04-231975Actual
264740.002022-07-257165Actual
270315664.002022-07-253375Actual
1376194.002023-05-248565Actual
1979250815.002023-11-246015Actual
28189122.002024-07-247115Actual
315911105.002024-10-236615Actual
4932377959.002022-09-24675Actual
27119955953.002024-06-234375Actual
31635306.002024-10-237865Actual
3732214983.002025-03-246365Actual
3735576625.002025-03-241375Actual
35007322.002025-01-228915Actual
2710247217.002024-06-231975Actual
384823478.002025-04-247665Actual
59888.002022-10-249615Actual
2490213942.002024-04-23875Actual
60667062.002022-10-242275Actual
2281750.002024-02-228215Actual
17810478.002023-09-248165Actual
350213009.002025-01-226265Actual
29421107121.002024-08-233775Actual
3799-222.002022-08-249165Actual
19804809.002023-11-247715Actual
15749163.002023-07-258365Actual
83088149.002022-12-252075Actual
25956-319.002024-05-239165Actual
150516097.002022-06-245365Actual
1155848.002023-03-246915Actual
20833322.002023-12-257415Actual
23820482.002024-03-238115Actual
147788.002023-06-249665Actual
2381247.002024-03-236915Actual
5996120100.002022-10-245665Budget
1574847.002023-07-258265Actual
2288146943.002024-02-223175Actual
1679624785.002023-08-24775Actual
150329600.002022-06-245265Budget
8276668.002022-12-258065Actual
31604279.002024-10-238315Actual
238319.002024-03-239615Actual
2638400.002022-07-256565Actual
9376200.002023-01-226865Budget
32716403.002024-11-236715Actual
218979737.002024-01-222075Actual
3622335689.002025-02-223875Actual
382840199.002022-08-243775Actual
1047140819.002023-02-221225Actual
18854378712.002023-10-244375Actual
3737337874.002025-03-243875Actual
23867835.002024-03-239765Actual
37308432.002025-03-249015Actual
1573043997.002023-07-256065Actual
71283854.002022-11-246365Actual
11556168.002023-03-246815Actual
7134273.002022-11-246765Actual
2670179.002022-07-258465Actual
3613664584.002025-02-226015Actual
29388189.002024-08-238465Actual
2286811296.002024-02-22875Actual
228344100.002024-02-226165Actual
12716378.002023-04-249215Actual
70701901.002022-11-246215Actual
29340328.002024-08-236715Actual
28252168539.002024-07-241575Actual
17845160287.002023-09-243575Actual
15719251.002023-07-259015Actual
1156072.002023-03-247115Actual
262671400.002022-07-255665Budget
4826473.002022-09-246615Actual
944412800.002023-01-2210075Actual
45916943.002022-05-243375Actual
19854459.002023-11-249765Actual
1154439376.002023-03-246015Actual
27085176.002024-06-238965Actual
1679010.002023-08-249665Actual
832119220.002022-12-253875Actual
350322601.002025-01-227665Actual
4914200.002022-09-248365Budget
25660-16755.302024-05-229275Actual
1161980.002023-03-247165Budget
939753.002023-01-228265Actual
488224070.002022-09-246365Actual
8203353.002022-12-257315Actual
10469228.002023-02-229415Actual
3053185389.002024-09-231475Actual
36180373.002025-02-227365Actual
4865149237.002022-09-241225Actual
495322052.002022-09-243875Actual
3723200.002022-08-247815Budget
706627160.002022-11-246015Actual
37309-346.002025-03-249115Actual
25943320.002024-05-237465Actual
82947.002022-12-259665Actual
1525200.002022-06-246765Budget
2933554896.002024-08-236015Actual
5972480.002022-10-248115Budget
38221575.002022-05-245665Actual
9341163.002023-01-228315Actual
719013888.002022-11-242475Actual
7085193.002022-11-247415Actual
353691.002022-05-247715Actual
32782115104.002024-11-231575Actual
2610200.002022-07-258315Actual
3165693116.002024-10-231375Actual
238512843.002024-03-237665Actual
26368700.002022-07-256365Budget
1479252447.002023-06-242175Actual
2189265486.002024-01-221375Actual
6022345.002022-10-247365Actual
16772903.002023-08-247265Actual
1982538033.002023-11-246065Actual
831540451.002022-12-253175Actual
13754578.002023-05-247765Actual
1779613218.002023-09-246365Actual
25902499.002024-05-236615Actual
361728498.002025-02-226365Actual
30488167982.002024-09-231225Actual
9348650.002023-01-228715Budget
8224147.002022-12-258515Actual
38526-14610.002025-04-244375Actual
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606536940.002022-10-242175Actual
17797443.002023-09-246565Actual
270334424.002024-06-236215Actual
36142365.002025-02-226815Actual
487628000.002022-09-246065Actual
22826297.002024-02-229415Actual
2941325805.002024-08-232475Actual
15752608.002023-07-258765Actual
2384753.002024-03-237165Actual
33858348.002024-12-249015Actual
706731000.002022-11-246015Budget
3506767518.002025-01-223175Actual
19809163.002023-11-248315Actual
148568.002022-06-248215Actual
3621835684.002025-02-223275Actual
1474200.002022-06-247415Budget
2711344329.002024-06-233475Actual
33915226452.002024-12-242975Actual
3616814163.002025-02-225765Actual
28229302.002024-07-247865Actual
18812204.002023-10-247865Actual
38492281.002025-04-248965Actual
32729257.002024-11-238415Actual
22822189.002024-02-228915Actual
3165420608.002024-10-23775Actual
11634856.002023-03-248065Actual
3736178807.002025-03-242175Actual
28212150832.002024-07-245665Actual
15722249.002023-07-259415Actual
29338702.002024-08-236515Actual
12759200.002023-04-247865Budget
17780608.002023-09-248715Actual
3783650.002022-08-248065Budget
16791679.002023-08-249765Actual
3852536370.002025-04-244075Actual
1476441.002022-06-247615Actual
1985920486.002023-11-24775Actual
23810216.002024-03-236715Actual
31611522.002024-10-239215Actual
3617877.002025-02-227165Actual
13800124235.002023-05-244675Actual
218572945.002024-01-226165Actual
428100.002022-05-248565Budget
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10507182.002023-02-227865Actual
418668.002022-05-248065Actual
2674720.002022-07-258765Actual
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714070.002022-11-247165Actual
3779650.002022-08-247765Budget
2936113.002024-08-239615Actual
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1053985354.002023-02-221575Actual
27067396.002024-06-236665Actual
228354100.002024-02-226265Actual
33921126115.002024-12-243775Actual
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22854105.002024-02-228565Actual
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2287552502.002024-02-222175Actual
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29345344.002024-08-237415Actual
33891259.002024-12-248965Actual
116052600.002023-03-246165Budget
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13711518.002023-05-246615Actual
14731875.002023-06-248015Actual
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127947738.002023-04-242075Actual
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16735215.002023-08-246815Actual
3501215.002025-01-229615Actual
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24838307.002024-04-236615Actual
6051570.002022-10-249765Actual
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40255.002022-05-246965Actual
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361665.002025-02-225465Actual
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59462380.002022-10-246215Actual
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14781491939.002023-06-2410165Actual
21844743.002024-01-228715Actual
15728144604.002023-07-255665Actual
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178373752.002023-09-242375Actual
304626934.002024-09-236115Actual
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93882100.002023-01-227665Budget
385135196.002025-04-242375Actual
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264640.002022-07-256965Actual
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1274639.002023-04-246965Actual
167643939.002023-08-246265Actual
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11656501900.002023-03-2410165Budget
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2678358.002022-07-259265Actual
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22838546.002024-02-226665Actual
3278447217.002024-11-231975Actual
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5981650.002022-10-248715Budget
2591467.002024-05-238215Actual
2387834101.002024-03-231975Actual
30471356.002024-09-237415Actual
22848170.002024-02-227865Actual
20841155.002023-12-258415Actual
419414.002022-05-248165Actual
2941424216.002024-08-232875Actual
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9443519456.002023-01-224675Actual
31596702.002024-10-237315Actual
282116974.002024-07-245465Actual
384851301.002025-04-248065Actual
1681355640.002023-08-243475Actual
83068232.002022-12-251875Actual
375038587.002022-08-245665Actual
1281211755.002023-04-2410075Actual
11647161.002023-03-248965Actual
31612317.002024-10-239415Actual
12777-130.002023-04-249165Actual
1981811.002023-11-249615Actual
137839272.002023-05-242275Actual
24890163.002024-04-238965Actual
30480211.002024-09-238515Actual
32801-26686.002024-11-234375Actual
157433276.002023-07-257665Actual
38192945.002022-08-242375Actual
15703182.002023-07-256815Actual
8283100.002022-12-258465Budget
2089246654.002023-12-251475Actual
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30499657.002024-09-236665Actual
4831200.002022-09-246815Budget
12738480.002023-04-246565Budget
12744200.002023-04-246865Budget
5978200.002022-10-248415Budget
1461540.002022-06-246515Actual
4835300.002022-09-247315Budget
34994122.002025-01-227115Actual
21845218.002024-01-228915Actual
6070113226.002022-10-242975Actual
282361053.002024-07-248765Actual
23858143.002024-03-238465Actual
16742216.002023-08-247815Actual
270841949.002022-07-253975Actual
10466235.002023-02-229015Actual
1783210701.002023-09-241875Actual
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934046.002023-01-228215Actual
1280919443.002023-04-244075Actual
3165773674.002024-10-231475Actual
11657971221.002023-03-24475Actual
32751339.002024-11-236865Actual
29353262.002024-08-238415Actual
2592727042.002024-05-235365Actual
383336285.002022-08-244675Actual
305231031.002024-09-239765Actual
8292232.002022-12-259265Actual
24843245.002024-04-237315Actual
115908.002023-03-249615Actual
9314480.002023-01-226515Actual
36201334372.002025-02-22475Actual
259033.002022-07-256915Actual
11625200.002023-03-247465Budget
1495211.002022-06-248915Actual
3902293.002022-05-246265Actual
18775341.002023-10-247615Actual
12770100.002023-04-248465Budget
3390545501.002024-12-241475Actual
327465909.002024-11-236265Actual
372948.002022-08-248215Actual
20862203.002023-12-256865Actual
1279059657.002023-04-241475Actual
942235585.002023-01-221475Actual
3279336370.002024-11-233275Actual
2664480.002022-07-258165Budget
3160380.002024-10-238215Actual
1379624780.002023-05-244075Actual
22859288.002024-02-229265Actual
2488542.002024-04-238265Actual
1163854.002023-03-248265Actual
30541187338.002024-09-232975Actual
12679550.002023-04-246515Budget
13762540.002023-05-248765Actual
13710569.002023-05-246515Actual
2601200.002022-07-257815Budget
2184056.002024-01-228215Actual
9393650.002023-01-228065Budget
2599123210.002024-05-234675Actual
495813323.002022-09-2410075Actual
595656.002022-10-246915Actual
327393884.002024-11-235265Actual
19813176.002023-11-248915Actual
14766579.002023-06-248065Actual
198263512.002023-11-246165Actual
22847668.002024-02-227765Actual
3928700.002022-05-246365Budget
16798116745.002023-08-241375Actual
3391425862.002024-12-242875Actual
12699850.002023-04-248015Budget
494917262.002022-09-243375Actual
70683000.002022-11-246115Budget
24861120734.002024-04-231225Actual
6080643450.002022-10-244375Actual
22819145.002024-02-228415Actual
3278097119.002024-11-231375Actual
1986610165.002023-11-242075Actual
2186429.002024-01-226965Actual
3764200.002022-08-246765Actual
28200211.002024-07-248515Actual
3731215.002025-03-249615Actual
28231737.002024-07-248165Actual
38475246.002025-04-246765Actual
3735200.002022-08-248515Budget
158918411.002022-06-243875Actual
1578549440.002023-07-253975Actual
493774080.002022-09-241575Actual
208254307.002023-12-256215Actual
1983334.002023-11-246965Actual
21838875.002024-01-228015Actual
1477793.002022-06-247715Actual
2191515622.002024-01-2210075Actual
33880405.002024-12-247465Actual
19849235.002023-11-249065Actual
22820138.002024-02-228515Actual
9396380.002023-01-228165Budget
248708858.002024-04-236365Actual
11672106362.002023-03-242975Actual
23862286.002024-03-239065Actual
3049111.002024-09-235465Actual
484960.002022-09-248215Actual
944035956.002023-01-223975Actual
21846336.002024-01-229015Actual
12712650.002023-04-248715Budget
3774300.002022-08-247365Budget
826263.002022-12-257165Actual
13759117.002023-05-248365Actual
10533190501.002023-02-22475Actual
2711831223.002024-06-234075Actual
12708200.002023-04-248415Budget
1576515173.002023-07-25875Actual
16752-256.002023-08-249115Actual
371144.002022-05-248915Actual
3277911990.002024-11-23875Actual
10487480.002023-02-226565Budget
27100123931.002024-06-231575Actual
1159511152.002023-03-245365Actual
340200.002022-05-246715Budget
17814134.002023-09-248565Actual
1168413453.002023-03-2410075Actual
12784320500.002023-04-2410165Budget
1167637264.002023-03-243475Actual
23845115.002024-03-236865Actual
2615720.002022-07-258715Actual
1280659758.002023-04-243775Actual
37323690.002025-03-246565Actual
2282711.002024-02-229615Actual
382111886.002022-08-242875Actual
14735168.002023-06-248415Actual
1681823293.002023-08-244075Actual
12758550.002023-04-247765Budget
44295647.002022-05-24675Actual
10446440.002023-02-227615Actual
304964074.002024-09-236265Actual
45513062.002022-05-242875Actual
338400.002022-05-246615Actual
3167923746.002024-10-2310075Actual
2085120949.002023-12-255265Actual
23855452.002024-03-238165Actual
1055340744.002023-02-223575Actual
158772588.002022-06-243575Actual
1558171.002022-06-249065Actual
1161838.002023-03-246965Actual
6040142.002022-10-248465Actual
270720029.002022-07-253875Actual
11587-218.002023-03-249115Actual
38458358.002025-04-249015Actual
32722643.002024-11-237615Actual
270419933.002022-07-253475Actual
29385691.002024-08-238165Actual
5980164.002022-10-248515Actual
3055031223.002024-09-234075Actual
38455202.002025-04-248515Actual
218526255.002024-01-225265Actual
1273613495.002023-04-246365Actual
944120015.002023-01-224075Actual
3622297604.002025-02-223775Actual
831715984.002022-12-253375Actual
3822104076.002022-08-242975Actual
1377423075.002023-05-24775Actual
10526246.002023-02-229265Actual
26285650.002022-07-255765Actual
2705916493.002024-06-235265Actual
188413790.002023-10-242375Actual
38476187.002025-04-246865Actual
1472575.002023-06-247115Actual
932356.002023-01-227115Actual
3351900.002022-05-246215Budget
384791618.002025-04-247265Actual
23824143.002024-03-238515Actual
38322700.002022-05-245665Budget
2594260.002022-07-257315Actual
33847573.002024-12-247615Actual
3704550.002022-08-246515Budget
2942435340.002024-08-234075Actual
5982720.002022-10-248715Actual
23827324.002024-03-239015Actual
607918871.002022-10-244075Actual
177953479.002023-09-246265Actual
71243141.002022-11-246165Actual
936912818.002023-01-226365Actual
4830176.002022-09-246815Actual
11623300.002023-03-247365Budget
6054363227.002022-10-2410165Actual
24878272.002024-04-237365Actual
21868226.002024-01-227465Actual
3279968767.002024-11-233975Actual
3850947217.002025-04-241975Actual
2612200.002022-07-258415Budget
24855158.002024-04-238915Actual
384658990.002025-04-245365Actual
3731512486.002025-03-245365Actual
11642100.002023-03-248465Budget
1168041550.002023-03-243975Actual
493634394.002022-09-241475Actual
316421053.002024-10-238765Actual
8284116.002022-12-258465Actual
248959.002024-04-239665Actual
3054268667.002024-09-233175Actual
1162052.002023-03-247165Actual
11629550.002023-03-247765Budget
2939520272.002024-08-239465Actual
8287630.002022-12-258765Actual
5983181.002022-10-248915Actual
20848294.002023-12-259415Actual
15717608.002023-07-258715Actual
3505797922.002025-01-221575Actual
1884218831.002023-10-242475Actual
37561900.002022-08-246265Actual
2710313483.002024-06-232075Actual
2288583697.002024-02-223575Actual
36260.002022-05-248215Budget
31592540.002024-10-236715Actual
8216520.002022-12-258115Actual
3734713.002025-03-249665Actual
2676268.002022-07-259065Actual
9399200.002023-01-228365Budget
3046878.002024-09-236915Actual
33897626.002024-12-249765Actual
23869453341.002024-03-2310165Actual
1554100.002022-06-248565Budget
1054344653.002023-02-222175Actual
33845426.002024-12-247315Actual
3760424.002022-08-246565Actual
1374311012.002023-05-246365Actual
21829264.002024-01-226715Actual
3054559219.002024-09-233475Actual
1373961182.002023-05-245765Actual
1477745759.002023-06-249465Actual
9318224.002023-01-226715Actual
2824149067.002024-07-249465Actual
2820945338.002024-07-245265Actual
2595828824.002024-05-239465Actual
824527440.002022-12-256065Actual
218919288.002024-01-22875Actual
8300438230.002022-12-25675Actual
18811729.002023-10-247765Actual
31637761.002024-10-238165Actual
8206232.002022-12-257415Actual
35026208.002025-01-226865Actual
4918132.002022-09-248565Actual
468359790.802022-05-244575Actual
20875161.002023-12-258465Actual
12696650.002023-04-247715Budget
6029192.002022-10-247865Actual
262519000.002022-07-255265Budget
1374033009.002023-05-246065Actual
11658521905.002023-03-24675Actual
11583650.002023-03-248715Budget
3622460377.002025-02-223975Actual
7151188.002022-11-247865Actual
1559-137.002022-06-249165Actual
157738564.002022-06-242175Actual
401189.002022-05-246865Actual
12715-226.002023-04-249115Actual
33900644392.002024-12-24475Actual
826180.002022-12-257165Budget
31677294113.002024-10-234375Actual
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2183157.002024-01-226915Actual
13718421.002023-05-247615Actual
238402411.002024-03-236265Actual
3803134.002022-08-249765Actual
1478422199.002023-06-24775Actual
2657550.002022-07-257765Budget
1982427579.002023-11-245765Actual
3506523981.002025-01-222875Actual
606049374.002022-10-241475Actual
2593968.002024-05-236965Actual
491150.002022-09-248265Budget
198222255.002023-11-245465Actual
34997654.002025-01-227615Actual
3165513643.002024-10-23875Actual
22812383.002024-02-227615Actual
2942362325.002024-08-233975Actual
13744486.002023-05-246565Actual
4851200.002022-09-248315Budget
1475947.002023-06-247165Actual
13720224.002023-05-247815Actual
48710.002022-09-245465Budget
824215991.002022-12-255765Actual
148071076351.002023-06-244375Actual
1879610542.002023-10-245765Actual
3391112838.002024-12-242275Actual
1378843173.002023-05-243175Actual
23850230.002024-03-237465Actual
127236747.002023-04-245365Actual
396380.002022-05-246665Budget
31639266.002024-10-238365Actual
23876110901.002024-03-231575Actual
4847480.002022-09-248115Budget
17805266.002023-09-247465Actual
31597466.002024-10-237415Actual
2681371.002022-07-259765Actual
2936662878.002024-08-235665Actual
8194516.002022-12-256615Actual
49022900.002022-09-247665Budget
20844201.002023-12-258915Actual
38484314.002025-04-247865Actual
266657.002022-07-258265Actual
7087380.002022-11-247615Budget
13727743.002023-05-248715Actual
93672200.002023-01-226265Budget
60648067.002022-10-242075Actual
1475036239.002023-06-246065Actual
830363762.002022-12-251375Actual
48648.002022-09-249615Actual
27095680941.002024-06-23675Actual
30527790647.002024-09-23675Actual
1578154699.002023-07-253475Actual
14727277.002023-06-247415Actual
147193224.002023-06-246215Actual
13751288.002023-05-247365Actual
12791111360.002023-04-241575Actual
355200.002022-05-247815Budget
48688700.002022-09-245365Budget
10488380.002023-02-226665Budget
10462200.002023-02-228515Budget
1541162.002022-06-247865Actual
350205158.002025-01-226165Actual
15710176.002023-07-257815Actual
2286343000.002024-02-229965Actual
2283278998.002024-02-225665Actual
14742318.002023-06-249415Actual
327432913.002024-11-235765Actual
19882134897.002023-11-244375Actual
3053712711.002024-09-232275Actual
28235204.002024-07-248565Actual
1531280.002022-06-247265Budget
338841240.002024-12-248065Actual
38474468.002025-04-246665Actual
10506550.002023-02-227765Budget
1985230144.002023-11-249465Actual
3274256234.002024-11-235665Actual
3390218714.002024-12-24775Actual
60042828.002022-10-246265Actual
23895-223978.002024-03-234375Actual
494415232.002022-09-242475Actual
157239.002023-07-259615Actual
315896499.002024-10-236215Actual
4920650.002022-09-248765Budget
18855922581.002023-10-244675Actual
1552114.002022-06-248465Actual
151916097.002022-06-246365Actual
373-176.002022-05-249115Actual
2189856047.002024-01-222175Actual
158112800.002022-06-242875Actual
30525489268.002024-09-2310165Actual
28267174579.002024-07-243775Actual
1167335956.002023-03-243175Actual
10534454012.002023-02-22675Actual
3506212711.002025-01-222275Actual
830443823.002022-12-251475Actual
8264383.002022-12-257265Actual
366200.002022-05-248415Budget
116528.002023-03-249665Actual
32749894.002024-11-236665Actual
31643251.002024-10-238965Actual
37342226.002025-03-248965Actual
2594958.002024-05-238265Actual
27079585.002024-06-238165Actual
8255480.002022-12-256665Budget
383035207.002022-08-243975Actual
10447650.002023-02-227715Budget
15736135.002023-07-256765Actual
126754417.002023-04-246115Actual
24854608.002024-04-238715Actual
7096436.002022-11-248115Actual
17764356.002023-09-246615Actual
43838500.002022-05-249965Actual
2822270.002024-07-246965Actual
3167635340.002024-10-234075Actual
594329760.002022-10-246015Actual
3709252.002022-08-246715Actual
31645-309.002024-10-239165Actual
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599916900.002022-10-245765Budget
12763370.002023-04-248165Actual
36149.002022-05-248215Actual
25921-370.002024-05-239115Actual
59453100.002022-10-246115Budget
10433480.002023-02-226615Budget
6014200.002022-10-246865Budget
304811134.002024-09-238715Actual
3716336.002022-08-247315Actual
1166526232.002023-03-241975Actual
11579200.002023-03-248415Budget
361705093.002025-02-226165Actual
603550.002022-10-248265Budget
27084891.002024-06-238765Actual
10443276.002023-02-227415Actual
18814512.002023-10-248165Actual
3731200.002022-08-248315Budget
36186605.002025-02-228165Actual
718171963.002022-11-241375Actual
1783334101.002023-09-241975Actual
16787-262.002023-08-249165Actual
1267343056.002023-04-246015Actual
5970850.002022-10-248015Budget
3385272.002024-12-248215Actual
29391205.002024-08-238965Actual
8325450854.002022-12-254675Actual
3278712838.002024-11-232275Actual
709750.002022-11-248215Budget
3800371.002022-08-249265Actual
378859.002022-08-248265Actual
37331338.002025-03-247465Actual
1776739.002023-09-246915Actual
1681752961.002023-08-243975Actual
21828518.002024-01-226615Actual
5985-222.002022-10-249115Actual
2089758455.002023-12-252175Actual
18783105.002023-10-248515Actual
197945214.002023-11-246215Actual
31618123781.002024-10-235665Actual
384501179.002025-04-248015Actual
12680434.002023-04-246615Actual
1278238500.002023-04-249965Actual
1166746764.002023-03-242175Actual
8299473488.002022-12-25475Actual
10467-188.002023-02-229115Actual
8196200.002022-12-256715Budget
361385963.002025-02-226215Actual
495435207.002022-09-243975Actual
27069158.002024-06-236865Actual
20837803.002023-12-258015Actual
10520100.002023-02-228565Budget
148660.002022-06-248215Budget
1570453.002023-07-256915Actual
17807655.002023-09-247765Actual
431113.002022-05-248965Actual
94207821.002023-01-22875Actual
32724330.002024-11-237815Actual
49388232.002022-09-241875Actual
81883296.002022-12-256115Actual
8324435902.002022-12-254375Actual
31640231.002024-10-238465Actual
25907369.002024-05-237315Actual
8289113.002022-12-258965Actual
485050.002022-09-248215Budget
943858516.002023-01-223775Actual
24848673.002024-04-238015Actual
327581137.002024-11-237765Actual
17770261.002023-09-247415Actual
15783130827.002023-07-253775Actual
9333200.002023-01-227815Budget
2598660377.002024-05-233975Actual
23844155.002024-03-236765Actual
11591169150.002023-03-241225Actual
16776689.002023-08-247765Actual
238394017.002024-03-236165Actual
1573827.002023-07-256965Actual
22862668.002024-02-229765Actual
22825387.002024-02-229215Actual
17785234.002023-09-249415Actual
37465610.002022-08-245265Actual
1578626515.002023-07-254075Actual
10454480.002023-02-228115Budget
2487661.002024-04-237165Actual
11565392.002023-03-247615Actual
116692886.002023-03-242375Actual
1480623045.002023-06-244075Actual
2602224.002022-07-257815Actual
1506707.002022-06-245465Actual
395380.002022-05-246565Budget
17822826.002023-09-249765Actual
11615184.002023-03-246765Actual
30546164374.002024-09-233575Actual
2826261675.002024-07-243175Actual
1490200.002022-06-248415Budget
18813827.002023-10-248065Actual
3735947217.002025-03-241975Actual
1676080441.002023-08-245665Actual
23863-229.002024-03-239165Actual
5976206.002022-10-248315Actual
9332650.002023-01-227715Budget
28223106.002024-07-247165Actual
29392315.002024-08-239065Actual
1272026991.002023-04-245265Actual
10448792.002023-02-227715Actual
720118490.002022-11-244075Actual
2388938388.002024-03-233475Actual
11584720.002023-03-248715Actual
933950.002023-01-228215Budget
2940714817.002024-08-231875Actual
38522141566.002025-04-243775Actual
376940.002022-08-247165Actual
3049449639.002024-09-236065Actual
3386214.002024-12-249615Actual
3166624216.002024-10-232875Actual
10444200.002023-02-227415Budget
3776188.002022-08-247465Actual
137688.002023-05-249665Actual
2089410701.002023-12-251875Actual
31667212040.002024-10-232975Actual
3720371.002022-08-247615Actual
27081195.002024-06-238365Actual
2566118617.002024-05-229375Actual
27056312.002024-06-239415Actual
14755289.002023-06-246665Actual
157368962.002022-06-241575Actual
268943121.002022-07-251375Actual
1776861.002023-09-247115Actual
27053403.002024-06-239015Actual
2596518168.002024-05-23775Actual
2491989077.002024-04-233575Actual
1478765343.002023-06-241475Actual
10515146.002023-02-228365Actual
23843295.002024-03-236665Actual
1049691.002023-02-227165Actual
2711638966.002024-06-233875Actual
8286112.002022-12-258565Actual
1047451900.002023-02-225665Budget
6031742.002022-10-248065Actual
600713000.002022-10-246365Budget
4924291.002022-09-249265Actual
16749743.002023-08-248715Actual
1980847.002023-11-248215Actual
1573944.002023-07-257165Actual

Generated 2025-06-23 22:06:57.967 UTC