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1659 items

NOTE: Only 1000 elements of total 1659 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411846.002022-05-247665Actual
6043650.002022-10-248765Budget
3351900.002022-05-246215Budget
599916900.002022-10-245765Budget
31625766.002024-10-236665Actual
3620645980.002025-02-221475Actual
15724179804.002023-07-251225Actual
1522380.002022-06-246665Budget
14742318.002023-06-249415Actual
2592596149.002024-05-231225Actual
25919300.002024-05-238915Actual
1680234101.002023-08-241975Actual
12683225.002023-04-246715Actual
15700533.002023-07-256515Actual
3279673015.002024-11-233575Actual
719638480.002022-11-243475Actual
20860553.002023-12-256665Actual
28272493773.002024-07-244675Actual
21829264.002024-01-226715Actual
1479252447.002023-06-242175Actual
9405550.002023-01-228765Budget
17813144.002023-09-248465Actual
27039131.002024-06-237115Actual
14754318.002023-06-246565Actual
373331031.002025-03-247765Actual
12719109092.002023-04-241225Actual
1053846309.002023-02-221475Actual
15751130.002023-07-258565Actual
20865262.002023-12-257265Actual
29352293.002024-08-238315Actual
2595912.002024-05-239665Actual
7107127.002022-11-248915Actual
12685171.002023-04-246815Actual
38447562.002025-04-247615Actual
3166527150.002024-10-232475Actual
2090926827.002023-12-253875Actual
2821458664.002024-07-246065Actual
3760424.002022-08-246565Actual
30515193.002024-09-238565Actual
3780684.002022-08-247765Actual
15712421.002023-07-258115Actual
8228240.002022-12-259015Actual
82381.002022-12-255465Actual
1474912298.002023-06-245765Actual
7091200.002022-11-247815Budget
2085120949.002023-12-255265Actual
19847540.002023-11-248765Actual
20878209.002023-12-258965Actual
1570453.002023-07-256915Actual
1679716559.002023-08-24875Actual
24914157602.002024-04-232975Actual
7133554.002022-11-246665Actual
1880562.002023-10-246965Actual
7092185.002022-11-247815Actual
14766579.002023-06-248065Actual
2189510701.002024-01-221875Actual
407336.002022-05-247365Actual
3621523981.002025-02-222875Actual
27050224.002024-06-238515Actual
597450.002022-10-248215Budget
23818191.002024-03-237815Actual
9373401.002023-01-226665Actual
45734833.002022-05-243175Actual
1883610701.002023-10-241875Actual
93642300.002023-01-226165Budget
30486299.002024-09-239415Actual
1377038500.002023-05-249965Actual
3274256234.002024-11-235665Actual
17783-177.002023-09-249115Actual
1578425512.002023-07-253875Actual
159039327.002022-06-243975Actual
3938515229.002025-05-239375Actual
59453100.002022-10-246115Budget
25951180.002024-05-238465Actual
19857514972.002023-11-24475Actual
350225399.002025-01-226365Actual
15783130827.002023-07-253775Actual
7178499746.002022-11-24675Actual
7101130.002022-11-248415Actual
4827480.002022-09-246615Budget
12715-226.002023-04-249115Actual
2388938388.002024-03-233475Actual
7155445.002022-11-248165Actual
147193224.002023-06-246215Actual
6029192.002022-10-247865Actual
19814270.002023-11-249015Actual
2288725775.002024-02-223875Actual
3277213.002024-11-239665Actual
361705093.002025-02-226165Actual
22866564811.002024-02-22675Actual
270220968.002022-07-253275Actual
12711810.002023-04-248715Actual
27081195.002024-06-238365Actual
3784907.002022-08-248065Actual
27055537.002024-06-239215Actual
7130609.002022-11-246565Actual
711833310.002022-11-245665Actual
17764356.002023-09-246615Actual
11683766976.002023-03-244675Actual
25904189.002024-05-236815Actual
9351-163.002023-01-229115Actual
33857226.002024-12-248915Actual
5984278.002022-10-249015Actual
2621243.002022-07-259415Actual
16781185.002023-08-248365Actual
1160333120.002023-03-246065Actual
105408232.002023-02-221875Actual
37371151141.002025-03-243575Actual
7093650.002022-11-248015Budget
9342200.002023-01-228315Budget
1377910701.002023-05-241875Actual
178373752.002023-09-242375Actual
271065301.002024-06-232375Actual
3710189.002022-08-246815Actual
3613664584.002025-02-226015Actual
2190525028.002024-01-223275Actual
36221115892.002025-02-223575Actual
11556168.002023-03-246815Actual
29401809449.002024-08-23675Actual
19830305.002023-11-246665Actual
2284160.002024-02-226965Actual
943774805.002023-01-223575Actual
32756434.002024-11-237465Actual
30467265.002024-09-236815Actual
2083188.002023-12-257115Actual
22804396.002024-02-226515Actual
305385248.002024-09-232375Actual
37331338.002025-03-247465Actual
31677294113.002024-10-234375Actual
364172.002022-05-248315Actual
1536175.002022-06-247465Actual
8206232.002022-12-257415Actual
29373437.002024-08-236665Actual
2936313364.002024-08-235265Actual
2280964.002024-02-227115Actual
6055537826.002022-10-24475Actual
2089180867.002023-12-251375Actual
3774300.002022-08-247365Budget
1471744894.002023-06-246015Actual
2287334101.002024-02-221975Actual
11612342.002023-03-246665Actual
5952256.002022-10-246715Actual
3052821297.002024-09-23775Actual
148071076351.002023-06-244375Actual
14774204.002023-06-249065Actual
2675175.002022-07-258965Actual
19796660.002023-11-246615Actual
2280840.002024-02-226915Actual
1544617.002022-06-248065Actual
9418391050.002023-01-22675Actual
14736155.002023-06-248515Actual
1379021402.002023-05-243375Actual
7088339.002022-11-247615Actual
31617631.002024-10-235465Actual
33873809.002024-12-246665Actual
2185635880.002024-01-226065Actual
3167438602.002024-10-233875Actual
1160229300.002023-03-246065Budget
11565392.002023-03-247615Actual
45513062.002022-05-242875Actual
19800107.002023-11-247115Actual
157255504.002023-07-255265Actual
2387217379.002024-03-23775Actual
3278514224.002024-11-232075Actual
1167015382.002023-03-242475Actual
16773332.002023-08-247365Actual
15744547.002023-07-257765Actual
23825608.002024-03-238715Actual
10434320.002023-02-226715Actual
2189265486.002024-01-221375Actual
1043871.002023-02-226915Actual
1680311771.002023-08-242075Actual
2659224.002022-07-257865Actual
22813690.002024-02-227715Actual
1281211755.002023-04-2410075Actual
26948972.002022-07-252075Actual
1882438637.002023-10-249465Actual
821852.002022-12-258215Actual
349981178.002025-01-227715Actual
36158459.002025-02-229015Actual
383035207.002022-08-243975Actual
3772224.002022-08-247265Actual
2487661.002024-04-237165Actual
1883396703.002023-10-241375Actual
10529138.002023-02-229765Actual
198693828.002023-11-242375Actual
18802566.002023-10-246665Actual
8278414.002022-12-258165Actual
2286343000.002024-02-229965Actual
825011514.002022-12-256365Actual
238823752.002024-03-232375Actual
1479200.002022-06-247815Budget
2940316189.002024-08-23875Actual
38526-14610.002025-04-244375Actual
28208220212.002024-07-241225Actual
350549600.002025-01-22875Actual
25983122974.002024-05-233575Actual
167656022.002023-08-246365Actual
372220.002022-05-249015Actual
606049374.002022-10-241475Actual
28245647685.002024-07-2410165Actual
2941734654.002024-08-233275Actual
3506170363.002025-01-222175Actual
494138158.002022-09-242175Actual
31593405.002024-10-236815Actual
1582112080.002022-06-242975Actual
28192585.002024-07-247615Actual
1268648.002023-04-246915Actual
5989108968.002022-10-241225Actual
17819384.002023-09-249265Actual
25941405.002024-05-237265Actual
11655557639.002023-03-2410165Actual
1376194.002023-05-248565Actual
22837601.002024-02-226565Actual
32777599504.002024-11-23675Actual
1159511152.002023-03-245365Actual
8225720.002022-12-258715Actual
3850947217.002025-04-241975Actual
4829240.002022-09-246715Actual
20912-148500.002023-12-254375Actual
8208408.002022-12-257615Actual
820256.002022-12-257115Actual
25908257.002024-05-237415Actual
489460.002022-09-247165Budget
38028.002022-08-249665Actual
3392437742.002024-12-244075Actual
1473208.002022-06-247415Actual
13713198.002023-05-246815Actual
27066436.002024-06-236565Actual
1672946868.002023-08-246015Actual
2711226181.002024-06-233375Actual
304978807.002024-09-236365Actual
3166931223.002024-10-233275Actual
13720224.002023-05-247815Actual
4887380.002022-09-246665Budget
137412709.002023-05-246165Actual
8224147.002022-12-258515Actual
208573810.002023-12-256265Actual
24890163.002024-04-238965Actual
9417443369.002023-01-22475Actual
11574556.002023-03-248115Actual
373214020.002025-03-246265Actual
2288583697.002024-02-223575Actual
4884380.002022-09-246565Budget
13730-290.002023-05-249115Actual
3731824972.002025-03-245765Actual
936329200.002023-01-226065Budget
13766259.002023-05-249265Actual
2597380.002022-07-257615Budget
156910302.002022-06-24775Actual
259334523.002024-05-236265Actual
361713056.002025-02-226265Actual
31606223.002024-10-238515Actual
10508200.002023-02-227865Budget
484960.002022-09-248215Actual
30527790647.002024-09-23675Actual
31673161199.002024-10-233775Actual
259755196.002024-05-232375Actual
23863-229.002024-03-239165Actual
3621015113.002025-02-222075Actual
10519117.002023-02-228565Actual
3733147.002022-08-248415Actual
3165693116.002024-10-231375Actual
3621165438.002025-02-222175Actual
1370751308.002023-05-246015Actual
3501215.002025-01-229615Actual
12727120396.002023-04-245665Actual
3849632847.002025-04-249465Actual
21843155.002024-01-228515Actual
2942722571.002024-08-2310075Actual
2617173.002022-07-258915Actual
30503103.002024-09-237165Actual
32716403.002024-11-236715Actual
147522231.002023-06-246265Actual
271214106.002022-07-2510075Actual
4957249296.002022-09-244675Actual
11580182.002023-03-248415Actual
20837803.002023-12-258015Actual
2710466980.002024-06-232175Actual
9406630.002023-01-228765Actual
23855452.002024-03-238165Actual
12696650.002023-04-247715Budget
1542200.002022-06-247865Budget
24889608.002024-04-238765Actual
36160612.002025-02-229215Actual
3882600.002022-05-246165Budget
19863124317.002023-11-241575Actual
137094211.002023-05-246215Actual
594229000.002022-10-246015Budget
2602224.002022-07-257815Actual
32720556.002024-11-237315Actual
1573043997.002023-07-256065Actual
32735571.002024-11-239215Actual
2596200.002022-07-257415Budget
1881553.002023-10-248265Actual
13725182.002023-05-248415Actual
3779650.002022-08-247765Budget
371490.002022-08-247115Budget
1047451900.002023-02-225665Budget
5950480.002022-10-246615Budget
94286991.002023-01-222275Actual
1268770.002023-04-247115Actual
5959353.002022-10-247315Actual
1679991078.002023-08-241475Actual
13798-140576.802023-05-244375Actual
116648232.002023-03-241875Actual
3505576321.002025-01-221375Actual
362135301.002025-02-222375Actual
33900644392.002024-12-24475Actual
5962228.002022-10-247415Actual
432174.002022-05-249065Actual
16787-262.002023-08-249165Actual
25923423.002024-05-239415Actual
1374970.002023-05-247165Actual
16740429.002023-08-247615Actual
167304809.002023-08-246115Actual
282711209261.002024-07-244375Actual
282241166.002024-07-247265Actual
374537775.002022-08-241225Actual
3735200.002022-08-248515Budget
15750143.002023-07-258465Actual
4863252.002022-09-249415Actual
1047833810.002023-02-226065Actual
3163876.002024-10-238265Actual
3726850.002022-08-248015Budget
2616750.002022-07-258715Budget
3048929356.002024-09-235265Actual
19844135.002023-11-248365Actual
31602815.002024-10-238115Actual
3165773674.002024-10-231475Actual
14811039.002022-06-248015Actual
7083273.002022-11-247315Actual
7146267.002022-11-247465Actual
1482850.002022-06-248015Budget
2491220579.002024-04-232475Actual
282585248.002024-07-242375Actual
2936662878.002024-08-235665Actual
17784295.002023-09-249215Actual
12679550.002023-04-246515Budget
2662890.002022-07-258065Actual
2657550.002022-07-257765Budget
30526681549.002024-09-23475Actual
10442400.002023-02-227315Budget
719517422.002022-11-243375Actual
9329380.002023-01-227615Budget
31618123781.002024-10-235665Actual
4606427.002022-05-243475Actual
11567705.002023-03-247715Actual
13726162.002023-05-248515Actual
37295702.002025-03-247315Actual
18823440.002023-10-249265Actual
8324435902.002022-12-254375Actual
3280032939.002024-11-234075Actual
208993828.002023-12-252375Actual
28233256.002024-07-248365Actual
3333731.002022-05-246115Actual
21882281.002024-01-229265Actual
12681480.002023-04-246615Budget
9415352500.002023-01-2210165Budget
3161617756.002024-10-235365Actual
3742294.002022-08-249215Actual
11615184.002023-03-246765Actual
35035946.002025-01-228065Actual
36201334372.002025-02-22475Actual
14775-163.002023-06-249165Actual
8233133051.002022-12-251225Actual
3280323981.002024-11-2310075Actual
93113000.002023-01-226115Budget
16744525.002023-08-248115Actual
1783210701.002023-09-241875Actual
1987427258.002023-11-243275Actual
1782338500.002023-09-249965Actual
3781227.002022-08-247865Actual
3271887.002024-11-236915Actual
198222255.002023-11-245465Actual
5953280.002022-10-246715Budget
1280659758.002023-04-243775Actual
28240488.002024-07-249265Actual
395380.002022-05-246565Budget
28191363.002024-07-247415Actual
3501941897.002025-01-226065Actual
24843245.002024-04-237315Actual
2660200.002022-07-257865Budget
71213211.002022-11-245765Actual
218582209.002024-01-226265Actual
3271159119.002024-11-236015Actual
259307511.002024-05-235765Actual
36143107.002025-02-226915Actual
46219883.002022-05-243775Actual
71471053.002022-11-247665Actual
2190619116.002024-01-223375Actual
429550.002022-05-248765Budget
3054958679.002024-09-233975Actual
59928000.002022-10-245365Budget
21842168.002024-01-228415Actual
2090522025.002023-12-253375Actual
15142600.002022-06-246165Budget
3506212711.002025-01-222275Actual
1543650.002022-06-248065Budget
3275298.002024-11-236965Actual
38521162263.002025-04-243575Actual
22853108.002024-02-228465Actual
17785234.002023-09-249415Actual
157271363.002023-07-255465Actual
4888154.002022-09-246765Actual
24858324.002024-04-239215Actual
1885616471.002023-10-2410075Actual
2821032384.002024-07-245365Actual
2491847823.002024-04-233475Actual
29340328.002024-08-236715Actual
9349133.002023-01-228915Actual
105428561.002023-02-222075Actual
2618266.002022-07-259015Actual
25969111391.002024-05-231575Actual
152831.002022-06-246965Actual
104812600.002023-02-226165Budget
483252.002022-09-246915Actual
11552436.002023-03-246615Actual
10502200.002023-02-227465Budget
3278675992.002024-11-232175Actual
282275143.002024-07-247665Actual
1167420015.002023-03-243275Actual
1474622137.002023-06-245365Actual
37343347.002025-03-249065Actual
17766135.002023-09-246815Actual
147791061.002023-06-249765Actual
11562322.002023-03-247315Actual
37495610.002022-08-245365Actual
11570226.002023-03-247815Actual
32714869.002024-11-236515Actual
32732278.002024-11-238915Actual
1552114.002022-06-248465Actual
4831200.002022-09-246815Budget
293471031.002024-08-237715Actual
8212216.002022-12-257815Actual
1680815961.002023-08-242875Actual
116089600.002023-03-246365Budget
27115174736.002024-06-233775Actual
158772588.002022-06-243575Actual
9344100.002023-01-228415Budget
336480.002022-05-246515Budget
5987249.002022-10-249415Actual
6021300.002022-10-247365Budget
17772589.002023-09-247715Actual
38483958.002025-04-247765Actual
35041891.002025-01-228765Actual
12753200.002023-04-247465Budget
25937308.002024-05-236765Actual
3766200.002022-08-246865Budget
2596518168.002024-05-23775Actual
30465710.002024-09-236615Actual
488224070.002022-09-246365Actual
2090019025.002023-12-252475Actual
5969907.002022-10-248015Actual
11564200.002023-03-247415Budget
25962300467.002024-05-2310165Actual
3392723981.002024-12-2410075Actual
260757.002022-07-258215Actual
12774540.002023-04-248765Actual
4851200.002022-09-248315Budget
248609.002024-04-239615Actual
30552689921.002024-09-234675Actual
3737337874.002025-03-243875Actual
32749894.002024-11-236665Actual
17846141611.002023-09-243775Actual
4923-174.002022-09-249165Actual
25936619.002024-05-236665Actual
30498723.002024-09-236565Actual
2489432604.002024-04-239465Actual
271157496.002022-07-254675Actual
14783680659.002023-06-24675Actual
361649442.002025-02-225265Actual
3822104076.002022-08-242975Actual
1981811.002023-11-249615Actual
9341163.002023-01-228315Actual
6030200.002022-10-247865Budget
30541187338.002024-09-232975Actual
14773133.002023-06-248965Actual
116284520.002023-03-247665Actual
36183846.002025-02-227765Actual
1159410600.002023-03-245365Budget
607718815.002022-10-243875Actual
93548.002023-01-229615Actual
1885324780.002023-10-244075Actual
37291540.002025-03-246715Actual
37771232.002022-08-247665Actual
3165513643.002024-10-23875Actual
20902136788.002023-12-252975Actual
384658990.002025-04-245365Actual
2191224284.002024-01-224075Actual
156438500.002022-06-249965Actual
36188207.002025-02-228365Actual
60253516.002022-10-247665Actual
1783551419.002023-09-242175Actual
17800158.002023-09-246865Actual
4837216.002022-09-247415Actual
20833322.002023-12-257415Actual
30469114.002024-09-237115Actual
3771750.002022-08-247265Budget
1496324.002022-06-249015Actual
38488293.002025-04-248365Actual
3621212838.002025-02-222275Actual
116221115.002023-03-247265Actual
373206891.002025-03-246165Actual
3736522806.002025-03-242875Actual
4826473.002022-09-246615Actual
19813176.002023-11-248915Actual
9314480.002023-01-226515Actual
158112800.002022-06-242875Actual
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10452850.002023-02-228015Budget
3932244.002022-05-246365Actual
410248.002022-05-247465Actual
361561215.002025-02-228715Actual
2658676.002022-07-257765Actual
13719757.002023-05-247715Actual
3737039407.002025-03-243475Actual
384712761.002025-04-246265Actual
1677052.002023-08-246965Actual
941129940.002023-01-229465Actual
34989783.002025-01-226515Actual
22820138.002024-02-228515Actual
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2652300.002022-07-257365Budget
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19811131.002023-11-248515Actual
228911197871.002024-02-224675Actual
3736178807.002025-03-242175Actual
4853190.002022-09-248415Actual
15787998937.002023-07-254375Actual
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32721383.002024-11-237415Actual
21879137.002024-01-228965Actual
3846213.002025-04-249615Actual
2824213.002024-07-249665Actual
48699628.002022-09-245365Actual
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238402411.002024-03-236265Actual
492549548.002022-09-249465Actual
71172312.002022-11-245365Actual
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29353262.002024-08-238415Actual
1371457.002023-05-246915Actual
1484643.002022-06-248115Actual
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31630399.002024-10-237265Actual
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154838.002022-06-248265Actual
32736321.002024-11-239415Actual
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12776162.002023-04-249065Actual
28218702.002024-07-246565Actual
2644200.002022-07-256865Budget
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2654180.002022-07-257465Actual
28184761.002024-07-246515Actual
305231031.002024-09-239765Actual
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1476835.002023-06-248265Actual
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316361229.002024-10-238065Actual
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2283339961.002024-02-226065Actual
934046.002023-01-228215Actual
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28212150832.002024-07-245665Actual
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375813000.002022-08-246365Budget
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2639380.002022-07-256565Budget
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105447132.002023-02-222275Actual
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1525200.002022-06-246765Budget
27078946.002024-06-238065Actual
25918851.002024-05-238715Actual
28238366.002024-07-249065Actual
12709172.002023-04-248515Actual
1464200.002022-06-246715Budget
3277113707.002024-11-239465Actual
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26322600.002022-07-256165Budget
167643939.002023-08-246265Actual
400200.002022-05-246865Budget
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4835300.002022-09-247315Budget
10516100.002023-02-228365Budget
2709713618.002024-06-23875Actual
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29357436.002024-08-239015Actual
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4852209.002022-09-248315Actual
27037302.002024-06-236815Actual
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4861-228.002022-09-249115Actual
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15381700.002022-06-247665Budget
127947738.002023-04-242075Actual
37309-346.002025-03-249115Actual
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15716116.002023-07-258515Actual
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127332600.002023-04-246165Budget
6024200.002022-10-247465Budget
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3053674423.002024-09-232175Actual
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15767491.002022-06-242075Actual
10464720.002023-02-228715Actual
33859-278.002024-12-249115Actual
18775341.002023-10-247615Actual
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3737468517.002025-03-243975Actual
2609200.002022-07-258315Budget
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1987637870.002023-11-243475Actual
27049241.002024-06-238415Actual
1577243841.002023-07-252175Actual
1983447.002023-11-247165Actual
23857163.002024-03-238365Actual
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29383294.002024-08-237865Actual
13747162.002023-05-246865Actual
147512975.002023-06-246165Actual
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1276636.002023-04-248265Actual
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2288436769.002024-02-223475Actual
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11587-218.002023-03-249115Actual
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7165630.002022-11-248765Actual
3844491.002025-04-247115Actual
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25902499.002024-05-236615Actual
1555550.002022-06-248765Budget
1678053.002023-08-248265Actual
1479111450.002023-06-242075Actual
187994372.002023-10-246265Actual
7084300.002022-11-247315Budget
157239.002023-07-259615Actual
338675740.002024-12-245765Actual
27100123931.002024-06-231575Actual
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1679010.002023-08-249665Actual
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12707189.002023-04-248415Actual
26368700.002022-07-256365Budget
31653682174.002024-10-23675Actual
718250974.002022-11-241475Actual
29387231.002024-08-238365Actual
11647161.002023-03-248965Actual
712228560.002022-11-246065Actual
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384823478.002025-04-247665Actual
2484253.002024-04-237115Actual
1779348438.002023-09-246065Actual
3616949639.002025-02-226065Actual
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48213264.002022-09-246115Actual
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16779512.002023-08-248165Actual
14748103936.002023-06-245665Actual
382014934.002022-08-242475Actual
2288225524.002024-02-223275Actual
2288925771.002024-02-224075Actual
2938666.002024-08-238265Actual
1373644051.002023-05-245365Actual
354650.002022-05-247715Budget
1055717537.002023-02-224075Actual
3278159950.002024-11-231475Actual
1567508096.002022-06-24475Actual
1784723934.002023-09-243875Actual
3386430615.002024-12-245265Actual
607681091.002022-10-243775Actual
18822-264.002023-10-249165Actual
32734-342.002024-11-239115Actual
12777-130.002023-04-249165Actual
37717392.002022-05-241225Actual
36142365.002025-02-226815Actual
32763282.002024-11-238365Actual
1679624785.002023-08-24775Actual
1157650.002023-03-248215Budget
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338821105.002024-12-247765Actual
34992270.002025-01-226815Actual
1378925524.002023-05-243275Actual
269913062.002022-07-252875Actual
2190117861.002024-01-222475Actual
341208.002022-05-246715Actual
17816187.002023-09-248965Actual
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11577200.002023-03-248315Budget
81883296.002022-12-256115Actual
154740.002022-06-248265Budget
146990.002022-06-247115Actual
1478765343.002023-06-241475Actual
11563205.002023-03-247415Actual
2597214076.002024-05-232075Actual
1884550289.002023-10-243175Actual
36145649.002025-02-227315Actual
37329749.002025-03-247265Actual
3166047217.002024-10-231975Actual
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3741-176.002022-08-249115Actual
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316645301.002024-10-232375Actual
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1478422199.002023-06-24775Actual
3622821865.002025-02-2210075Actual
2826835325.002024-07-243875Actual
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13752326.002023-05-247465Actual
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3798278.002022-08-249065Actual
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15753186.002023-07-258965Actual
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266657.002022-07-258265Actual
2709011.002024-06-239665Actual
1541162.002022-06-247865Actual
2492326267.002024-04-234075Actual
1479034101.002023-06-241975Actual
35026208.002025-01-226865Actual
1884720986.002023-10-243375Actual
29399267291.002024-08-2310165Actual
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597359.002022-10-248215Actual
30532143897.002024-09-231575Actual
9376200.002023-01-226865Budget
2597722336.002024-05-232875Actual
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177869.002023-09-249615Actual
11649-198.002023-03-249165Actual
433-139.002022-05-249165Actual
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31640231.002024-10-238465Actual
40349.002022-05-247165Actual
2288321818.002024-02-223375Actual
12714283.002023-04-249015Actual
2086361.002023-12-256965Actual
49407408.002022-09-242075Actual
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29374234.002024-08-236765Actual
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197935735.002023-11-246115Actual
24857-194.002024-04-239115Actual
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826180.002022-12-257165Budget
22811239.002024-02-227415Actual
3736772013.002025-03-243175Actual
3384482.002024-12-247115Actual
13734158259.002023-05-241225Actual
38516218220.002025-04-242975Actual
709843.002022-11-248215Actual
30485492.002024-09-239215Actual
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4891200.002022-09-246865Budget
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14769122.002023-06-248365Actual
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1371586.002023-05-247115Actual
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1559-137.002022-06-249165Actual
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2599123210.002024-05-234675Actual
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33846283.002024-12-247415Actual
30504880.002024-09-237265Actual
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48951444.002022-09-247265Actual
1272910100.002023-04-245765Budget
262353683.002022-07-251225Actual
3053712711.002024-09-232275Actual
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37330471.002025-03-247365Actual
2826554118.002024-07-243475Actual
32761790.002024-11-238165Actual
151916097.002022-06-246365Actual
2597014817.002024-05-231875Actual
18813827.002023-10-248065Actual
14726332.002023-06-247315Actual
943113715.002023-01-222875Actual
7102100.002022-11-248415Budget
487728800.002022-09-246065Budget
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371144.002022-05-248915Actual
365147.002022-05-248415Actual
14765154.002023-06-247865Actual
11640100.002023-03-248365Budget
3734200.002022-08-248415Budget
34995527.002025-01-227315Actual
2937648.002024-08-236965Actual
24887125.002024-04-238465Actual
19802363.002023-11-247415Actual
17804302.002023-09-247365Actual
11629550.002023-03-247765Budget
3164813.002024-10-239665Actual
24892-201.002024-04-239165Actual
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228462877.002024-02-227665Actual
1054613589.002023-02-222475Actual
9395500.002023-01-228165Actual
1535200.002022-06-247465Budget
1571341.002023-07-258215Actual
147633089.002023-06-247665Actual
82693420.002022-12-257665Actual
27035791.002024-06-236615Actual
18774290.002023-10-247415Actual
293551053.002024-08-238715Actual
19835827.002023-11-247265Actual
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1575753289.002023-07-259465Actual
248362559.002024-04-236215Actual
48701.002022-09-245465Actual
12749650.002023-04-247265Budget
35034249.002025-01-227865Actual
1055440489.002023-02-223775Actual
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13712264.002023-05-246715Actual
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24845317.002024-04-237615Actual
23829432.002024-03-239215Actual
29358-349.002024-08-239115Actual
10525-147.002023-02-229165Actual
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27058196091.002024-06-231225Actual
127351823.002023-04-246265Actual
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153070.002022-06-247165Budget
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343200.002022-05-246815Budget
11589246.002023-03-249415Actual
9394808.002023-01-228065Actual
14761226.002023-06-247365Actual
6081361282.002022-10-244675Actual
13757351.002023-05-248165Actual
3731512486.002025-03-245365Actual
23817620.002024-03-237715Actual
712329200.002022-11-246065Budget
2189634101.002024-01-221975Actual
8266300.002022-12-257365Budget
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32802724431.002024-11-234675Actual
22858-173.002024-02-229165Actual
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1680458537.002023-08-242175Actual
3390218714.002024-12-24775Actual
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126762650.002023-04-246215Actual
259324071.002024-05-236165Actual
12684200.002023-04-246815Budget
115482828.002023-03-246215Actual
2596143000.002024-05-239965Actual
3391733282.002024-12-243275Actual
2090115622.002023-12-252875Actual
1779211015.002023-09-245765Actual
156129118.002022-06-249465Actual
24882177.002024-04-237865Actual
46519062.002022-05-244075Actual
24874142.002024-04-236865Actual
1782044172.002023-09-249465Actual
30482240.002024-09-238915Actual
1678940314.002023-08-249465Actual
37339208.002025-03-248465Actual
93573800.002023-01-225265Budget
9374200.002023-01-226765Budget
25954259.002024-05-238965Actual
35009-396.002025-01-229115Actual
2936286424.002024-08-231225Actual
38502580146.002025-04-24675Actual
33861293.002024-12-249415Actual
1681126763.002023-08-243275Actual
22812383.002024-02-227615Actual
2599221865.002024-05-2310075Actual
3728468.002022-08-248115Actual
1376741346.002023-05-249465Actual
23810216.002024-03-236715Actual
3387689.002024-12-246965Actual
2490475290.002024-04-231475Actual
1534300.002022-06-247365Budget
338377130.002024-12-246115Actual
10534454012.002023-02-22675Actual
14781491939.002023-06-2410165Actual
2089534101.002023-12-251975Actual
2825712584.002024-07-242275Actual
338704473.002024-12-246265Actual
10469228.002023-02-229415Actual
1475947.002023-06-247165Actual
12771100.002023-04-248565Budget
34991365.002025-01-226715Actual
3389529882.002024-12-249465Actual
12694380.002023-04-247615Budget
158417346.002022-06-243275Actual
2089246654.002023-12-251475Actual
2941076696.002024-08-232175Actual
13778153018.002023-05-241575Actual
4872142200.002022-09-245665Budget
30506378.002024-09-237465Actual
1167637264.002023-03-243475Actual
22850395.002024-02-228165Actual
22805360.002024-02-226615Actual
2710114817.002024-06-231875Actual
20826570.002023-12-256515Actual
406168.002022-05-247265Actual
824215991.002022-12-255765Actual
15009.002022-06-249615Actual
3773301.002022-08-247365Actual
2286032769.002024-02-229465Actual
3167635340.002024-10-234075Actual
8264383.002022-12-257265Actual
1563337.002022-06-249765Actual
9318224.002023-01-226715Actual
17773171.002023-09-247815Actual
33897626.002024-12-249765Actual
33874410.002024-12-246765Actual
1467200.002022-06-246815Budget
18791143381.002023-10-241225Actual
1474710754.002023-06-245465Actual
6023261.002022-10-247465Actual
157233532.002022-06-241475Actual
23842324.002024-03-236565Actual
2287820579.002024-02-222475Actual
469-51614.002022-05-244675Actual
282301192.002024-07-248065Actual
1576038500.002023-07-259965Actual
315896499.002024-10-236215Actual
36159-367.002025-02-229115Actual
3850595724.002025-04-241375Actual
269156410.002022-07-251575Actual
47013976.002022-05-2410075Actual
824097300.002022-12-255665Budget
17818-230.002023-09-249165Actual
158918411.002022-06-243875Actual
350200.002022-05-247415Budget
11630669.002023-03-247765Actual
1983334.002023-11-246965Actual
13765-155.002023-05-249165Actual
1577924284.002023-07-253275Actual
29348315.002024-08-237815Actual
115970.002023-03-245465Budget
3505797922.002025-01-221575Actual
24838307.002024-04-236615Actual
16734281.002023-08-246715Actual
378750.002022-08-248265Budget
156993914.002023-07-256215Actual

Generated 2025-06-23 12:54:14.470 UTC