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1615 items

NOTE: Only 1000 elements of total 1615 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15703182.002023-07-236815Actual
12773550.002023-04-228765Budget
25901548.002024-05-216515Actual
3767152.002022-08-226865Actual
35024549.002025-01-206665Actual
269816128.002022-07-232475Actual
1045651.002023-02-208215Actual
17803661.002023-09-227265Actual
33888239.002024-12-228465Actual
238416800.002024-03-216365Actual
16738386.002023-08-227315Actual
2709970136.002024-06-211475Actual
26334108.002022-07-236165Actual
3279541545.002024-11-213475Actual
1473208.002022-06-227415Actual
18802566.002023-10-226665Actual
21862138.002024-01-206765Actual
37342226.002025-03-228965Actual
2090115622.002023-12-232875Actual
24903112936.002024-04-211375Actual
3719380.002022-08-227615Budget
263034240.002022-07-236065Actual
26808.002022-07-239665Actual
29391205.002024-08-218965Actual
10499364.002023-02-207365Actual
3616763219.002025-02-205665Actual
37313141508.002025-03-221225Actual
372220.002022-05-229015Actual
13792111357.002023-05-223575Actual
1877145.002023-10-226915Actual
2678358.002022-07-239265Actual
21830198.002024-01-206815Actual
127947738.002023-04-222075Actual
37334299.002025-03-227865Actual
7109-156.002022-11-229115Actual
71887062.002022-11-222275Actual
3276281.002024-11-218265Actual
1278991190.002023-04-221375Actual
24855158.002024-04-218915Actual
1280564446.002023-04-223575Actual
188409088.002023-10-222275Actual
376842.002022-08-226965Actual
270334424.002024-06-216215Actual
10505686.002023-02-207765Actual
93672200.002023-01-206265Budget
116284520.002023-03-227665Actual
11611376.002023-03-226565Actual
7146267.002022-11-227465Actual
4952107678.002022-09-223775Actual
10489560.002023-02-206665Actual
18822-264.002023-10-229165Actual
3277818038.002024-11-21775Actual
2089180867.002023-12-231375Actual
3791200.002022-08-228465Budget
2644200.002022-07-236865Budget
32751339.002024-11-216865Actual
23843295.002024-03-216665Actual
19844135.002023-11-228365Actual
3501638.002025-01-205465Actual
12694380.002023-04-227615Budget
48699628.002022-09-225365Actual
21854105578.002024-01-205665Actual
13710569.002023-05-226515Actual
3278927418.002024-11-212475Actual
14739336.002023-06-229015Actual
32726827.002024-11-218115Actual
2603890.002022-07-238015Actual
607317582.002022-10-223375Actual
3053513483.002024-09-212075Actual
15761550422.002023-07-2310165Actual
259307511.002024-05-215765Actual
19850-188.002023-11-229165Actual
2388722550.002024-03-213275Actual
2936662878.002024-08-215665Actual
37296466.002025-03-227415Actual
71283854.002022-11-226365Actual
20876145.002023-12-238565Actual
18828421711.002023-10-2210165Actual
18777170.002023-10-227815Actual
48222284.002022-09-226215Actual
16747160.002023-08-228415Actual
382014934.002022-08-222475Actual
116052600.002023-03-226165Budget
2486629527.002024-04-215765Actual
4887380.002022-09-226665Budget
32730234.002024-11-218515Actual
304964074.002024-09-216265Actual
238819088.002024-03-212275Actual
38457233.002025-04-228915Actual
38501650677.002025-04-22475Actual
601659.002022-10-226965Actual
2940225145.002024-08-21775Actual
2710313483.002024-06-212075Actual
157322257.002023-07-236265Actual
29358-349.002024-08-219115Actual
4951117406.002022-09-223575Actual
35025277.002025-01-206765Actual
116528.002023-03-229665Actual
21871155.002024-01-207865Actual
3808343048.002022-08-22675Actual
2187436.002024-01-208265Actual
14572966.002022-06-226115Actual
385135196.002025-04-222375Actual
31635306.002024-10-217865Actual
24891251.002024-04-219065Actual
14776272.002023-06-229265Actual
1483550.002022-06-228115Budget
2602224.002022-07-237815Actual
316215743.002024-10-216165Actual
2288321818.002024-02-203375Actual
9320200.002023-01-206815Budget
7075363.002022-11-226615Actual
717391.002022-11-229765Actual
8215480.002022-12-238115Budget
38453253.002025-04-228315Actual
3731512486.002025-03-225365Actual
9335772.002023-01-208015Actual
10457200.002023-02-208315Budget
294125248.002024-08-212375Actual
11579200.002023-03-228415Budget
2641364.002022-07-236665Actual
4891200.002022-09-226865Budget
4860285.002022-09-229015Actual
3052139205.002024-09-219465Actual
10445380.002023-02-207615Budget
36154275.002025-02-208415Actual
27048281.002024-06-218315Actual
11589246.002023-03-229415Actual
12767126.002023-04-228365Actual
2566118617.002024-05-209375Actual
15714146.002023-07-238315Actual
1532321.002022-06-227265Actual
71727.002022-11-229665Actual
10533190501.002023-02-20475Actual
45734833.002022-05-223175Actual
2190117861.002024-01-202475Actual
14755289.002023-06-226665Actual
40349.002022-05-227165Actual
7156380.002022-11-228165Budget
1461540.002022-06-226515Actual
10525-147.002023-02-209165Actual
60667062.002022-10-222275Actual
3501399997.002025-01-201225Actual
29360313.002024-08-219415Actual
1162052.002023-03-227165Actual
2189265486.002024-01-201375Actual
706731000.002022-11-226015Budget
10466235.002023-02-209015Actual
11581163.002023-03-228515Actual
2189634101.002024-01-201975Actual
262671400.002022-07-235665Budget
59928000.002022-10-225365Budget
37348952.002025-03-229765Actual
27086270.002024-06-219065Actual
3165773674.002024-10-211475Actual
5983181.002022-10-228915Actual
2386843000.002024-03-219965Actual
2937112028.002024-08-216365Actual
10465153.002023-02-208915Actual
12764380.002023-04-228165Budget
3165043000.002024-10-219965Actual
380-250.002022-05-225365Budget
282281031.002024-07-227765Actual
9316380.002023-01-206615Budget
81883296.002022-12-236115Actual
11570226.002023-03-227815Actual
409200.002022-05-227465Budget
14735168.002023-06-228415Actual
2613200.002022-07-238515Budget
338400.002022-05-226615Actual
9418391050.002023-01-20675Actual
1472575.002023-06-227115Actual
9352272.002023-01-209215Actual
28206292.002024-07-229415Actual
25962300467.002024-05-2110165Actual
2082346644.002023-12-236015Actual
281931053.002024-07-227715Actual
9326300.002023-01-207315Budget
3053925268.002024-09-212475Actual
21889464440.002024-01-20675Actual
415178.002022-05-227865Actual
9394808.002023-01-208065Actual
27083157.002024-06-218565Actual
33920129749.002024-12-223575Actual
22821743.002024-02-208715Actual
12771100.002023-04-228565Budget
19806788.002023-11-228015Actual
3721667.002022-08-227715Actual
8225720.002022-12-238715Actual
36188207.002025-02-208365Actual
115482828.002023-03-226215Actual
248708858.002024-04-216365Actual
38625480.002022-05-226065Actual
1377038500.002023-05-229965Actual
19812743.002023-11-228715Actual
27077249.002024-06-217865Actual
25943320.002024-05-217465Actual
605968016.002022-10-221375Actual
3848784.002025-04-228265Actual
10449200.002023-02-207815Budget
35033873.002025-01-207765Actual
2933554896.002024-08-216015Actual
13480-14059.802023-05-219275Actual
115474444.002023-03-226115Actual
6080643450.002022-10-224375Actual
327455317.002024-11-216165Actual
293365069.002024-08-216115Actual
16783147.002023-08-228565Actual
36158459.002025-02-209015Actual
1681823293.002023-08-224075Actual
17808197.002023-09-227865Actual
16739322.002023-08-227415Actual
25811900.002022-07-236215Budget
2586200.002022-07-236715Budget
468359790.802022-05-224575Actual
7086200.002022-11-227415Budget
2709011.002024-06-219665Actual
21833365.002024-01-207315Actual
3500295.002025-01-208215Actual
2185328151.002024-01-205365Actual
82328.002022-12-239615Actual
126744200.002023-04-226115Budget
493926232.002022-09-221975Actual
29372480.002024-08-216565Actual
3789206.002022-08-228365Actual
3278447217.002024-11-211975Actual
3735410425.002025-03-22875Actual
158918411.002022-06-223875Actual
30505450.002024-09-217365Actual
38489259.002025-04-228465Actual
2936716037.002024-08-215765Actual
2483441576.002024-04-216015Actual
2490475290.002024-04-211475Actual
2387560934.002024-03-211475Actual
31632388.002024-10-217465Actual
16778827.002023-08-228065Actual
31612317.002024-10-219415Actual
361665.002025-02-205465Actual
17783-177.002023-09-229115Actual
11633650.002023-03-228065Budget
27067396.002024-06-216665Actual
4842650.002022-09-227715Budget
137843790.002023-05-222375Actual
3782200.002022-08-227865Budget
9401100.002023-01-208465Budget
33851753.002024-12-228115Actual
3718200.002022-08-227415Budget
2710821395.002024-06-212875Actual
38445456.002025-04-227315Actual
4886293.002022-09-226665Actual
383117346.002022-08-224075Actual
17774644.002023-09-228015Actual
2090892953.002023-12-233775Actual
367200.002022-05-228515Budget
719335657.002022-11-223175Actual
3052915812.002024-09-21875Actual
12727120396.002023-04-225665Actual
29344471.002024-08-217315Actual
1549132.002022-06-228365Actual
1047833810.002023-02-206065Actual
18813827.002023-10-228065Actual
24889608.002024-04-218765Actual
3507824687.002025-01-2010075Actual
316491113.002024-10-219765Actual
18823440.002023-10-229265Actual
393831522.902025-05-218575Actual
1676120073.002023-08-225765Actual
9373401.002023-01-206665Actual
19796660.002023-11-226615Actual
70683000.002022-11-226115Budget
36198416.002025-02-209765Actual
238669.002024-03-219665Actual
12679550.002023-04-226515Budget
3161617756.002024-10-215365Actual
8194516.002022-12-236615Actual
20886349163.002023-12-2310165Actual
37561900.002022-08-226265Actual
38028.002022-08-229665Actual
60022545.002022-10-226165Actual
1982361159.002023-11-225665Actual
18803285.002023-10-226765Actual
2281750.002024-02-208215Actual
1494750.002022-06-228715Budget
12751300.002023-04-227365Budget
23864381.002024-03-219265Actual
1053773549.002023-02-201375Actual
3391932559.002024-12-223475Actual
15754286.002023-07-239065Actual
349884772.002025-01-206215Actual
2941076696.002024-08-212175Actual
12776162.002023-04-229065Actual
15721334.002023-07-239215Actual
24851143.002024-04-218315Actual
1477745759.002023-06-229465Actual
28239-293.002024-07-229165Actual
8291-139.002022-12-239165Actual
1524144.002022-06-226765Actual
18835143867.002023-10-221575Actual
30514212.002024-09-218465Actual
10446440.002023-02-207615Actual
228344100.002024-02-206165Actual
15751130.002023-07-238565Actual
10434320.002023-02-206715Actual
37294176.002025-03-227115Actual
33879547.002024-12-227365Actual
3390847217.002024-12-221975Actual
13769951.002023-05-229765Actual
22854105.002024-02-208565Actual
1573316512.002023-07-236365Actual
3506927620.002025-01-203375Actual
198689272.002023-11-222275Actual
12749650.002023-04-227265Budget
942526232.002023-01-201975Actual
21834304.002024-01-207415Actual
371490.002022-08-227115Budget
2941954961.002024-08-213475Actual
38441304.002025-04-226715Actual
9413419.002023-01-209765Actual
25911252.002024-05-217815Actual
4890119.002022-09-226865Actual
327134853.002024-11-216215Actual
1982427579.002023-11-225765Actual
5954200.002022-10-226815Budget
12707189.002023-04-228415Actual
3849943000.002025-04-229965Actual
488224070.002022-09-226365Actual
26967132.002022-07-232275Actual
327465909.002024-11-216265Actual
1379624780.002023-05-224075Actual
384375368.002025-04-226115Actual
719517422.002022-11-223375Actual
3052443000.002024-09-219965Actual
347300.002022-05-227315Budget
2589857641.002024-05-216015Actual
1051350.002023-02-208265Budget
15108048.002022-06-225765Actual
342152.002022-05-226815Actual
24887125.002024-04-218465Actual
8210734.002022-12-237715Actual
21847-269.002024-01-209115Actual
4924291.002022-09-229265Actual
208254307.002023-12-236215Actual
29373437.002024-08-216665Actual
8213650.002022-12-238015Budget
35031334.002025-01-207465Actual
10435280.002023-02-206715Budget
15734270.002023-07-236565Actual
3800371.002022-08-229265Actual
22818173.002024-02-208315Actual
8264383.002022-12-237265Actual
19814270.002023-11-229015Actual
3616382619.002025-02-201225Actual
24879268.002024-04-217465Actual
413550.002022-05-227765Budget
94207821.002023-01-20875Actual
2090522025.002023-12-233375Actual
2087352.002023-12-238265Actual
13746222.002023-05-226765Actual
1675830109.002023-08-225365Actual
361654721.002025-02-205365Actual
29400452820.002024-08-21475Actual
381361748.002022-08-221575Actual
38446325.002025-04-227415Actual
11682760334.002023-03-224375Actual
71471053.002022-11-227665Actual
8203353.002022-12-237315Actual
20828263.002023-12-236715Actual
23823162.002024-03-218415Actual
14728404.002023-06-227615Actual
32761790.002024-11-218165Actual
14811039.002022-06-228015Actual
1569742383.002023-07-236015Actual
2825516150.002024-07-222075Actual
27114232138.002024-06-213575Actual
32782115104.002024-11-211575Actual
3783650.002022-08-228065Budget
36216209982.002025-02-202975Actual
1487200.002022-06-228315Budget
5982720.002022-10-228715Actual
3715300.002022-08-227315Budget
8277380.002022-12-238165Budget
38461283.002025-04-229415Actual
6053399500.002022-10-2210165Budget
3504617767.002025-01-209465Actual
20902136788.002023-12-232975Actual
259004140.002024-05-216215Actual
9406630.002023-01-208765Actual
32720556.002024-11-217315Actual
1884720986.002023-10-223375Actual
18774290.002023-10-227415Actual
3162055973.002024-10-216065Actual
187909.002023-10-229615Actual
3794100.002022-08-228565Budget
10524184.002023-02-209065Actual
2590686.002024-05-217115Actual
260860.002022-07-238215Budget
137991202401.802023-05-224575Actual
29374234.002024-08-216765Actual
2820713.002024-07-229615Actual
10523120.002023-02-208965Actual
16750208.002023-08-228915Actual
127351823.002023-04-226265Actual
24877295.002024-04-217265Actual
1167015382.002023-03-222475Actual
228368545.002024-02-206365Actual
25801472.002022-07-236215Actual
208563387.002023-12-236165Actual
3731955973.002025-03-226065Actual
15744547.002023-07-237765Actual
20853153.002023-12-235465Actual
1166249581.002023-03-221475Actual
1680719025.002023-08-222475Actual
104293776.002023-02-206215Actual
105032800.002023-02-207665Budget
8255480.002022-12-236665Budget
1988051712.002023-11-223975Actual
31652606055.002024-10-21475Actual
48783360.002022-09-226165Actual
28240488.002024-07-229265Actual
137501101.002023-05-227265Actual
9341163.002023-01-208315Actual
31608255.002024-10-218915Actual
384686743.002025-04-225765Actual
4884380.002022-09-226565Budget
2387910272.002024-03-212075Actual
270841949.002022-07-233975Actual
145531600.002022-06-226015Budget
10443276.002023-02-207415Actual
33883308.002024-12-227865Actual
127552800.002023-04-227665Budget
5950480.002022-10-226615Budget
9417443369.002023-01-20475Actual
9405550.002023-01-208765Budget
493554426.002022-09-221375Actual
2288852936.002024-02-203975Actual
4905200.002022-09-227865Budget
1463380.002022-06-226615Budget
219141072000.002024-01-204675Actual
82482200.002022-12-236265Budget
1681492967.002023-08-223575Actual
147184145.002023-06-226115Actual
27068208.002024-06-216765Actual
15787998937.002023-07-234375Actual
4855200.002022-09-228515Budget
1167514545.002023-03-223375Actual
14722231.002023-06-226715Actual
27053403.002024-06-219015Actual
282154815.002024-07-226165Actual
38442234.002025-04-226815Actual
1473356.002023-06-228215Actual
3507534997.002025-01-204075Actual
270636112.002024-06-216165Actual
2085231424.002023-12-235365Actual
1348115622.002023-05-219375Actual
28191363.002024-07-227415Actual
36200236056.002025-02-2010165Actual
1476441.002022-06-227615Actual
26972945.002022-07-232375Actual
15750143.002023-07-238465Actual
24888118.002024-04-218565Actual
31644386.002024-10-219065Actual
3790200.002022-08-228365Budget
16793401461.002023-08-2210165Actual
7094705.002022-11-228015Actual
21913-245450.002024-01-204375Actual
824318400.002022-12-235765Budget
1167335956.002023-03-223175Actual
2286811296.002024-02-20875Actual
8231228.002022-12-239415Actual
3333731.002022-05-226115Actual
8281140.002022-12-238365Actual
7166550.002022-11-228765Budget
10548105222.002023-02-202975Actual
2707044.002024-06-216965Actual
48648.002022-09-229615Actual
3911800.002022-05-226265Budget
3390916298.002024-12-222075Actual
20836201.002023-12-237815Actual
35071134124.002025-01-203575Actual
6046214.002022-10-229065Actual
1552114.002022-06-228465Actual
30471356.002024-09-217415Actual
104764436.002023-02-205765Actual
3773301.002022-08-227365Actual
1681355640.002023-08-223475Actual
1277924228.002023-04-229465Actual
11621650.002023-03-227265Budget
32721383.002024-11-217415Actual
9332650.002023-01-207715Budget
2596518168.002024-05-21775Actual
18785140.002023-10-228915Actual
304909785.002024-09-215365Actual
33854209.002024-12-228415Actual
8197256.002022-12-236715Actual
10436200.002023-02-206815Budget
18795130264.002023-10-225665Actual
831620015.002022-12-233275Actual
21841194.002024-01-208315Actual
34564.002022-05-227115Actual
1279326232.002023-04-221975Actual
11636530.002023-03-228165Actual
147939180.002023-06-222275Actual
31624842.002024-10-216565Actual
2686271202.002022-07-23675Actual
8268200.002022-12-237465Budget
3615289.002025-02-208215Actual
1559-137.002022-06-229165Actual
719013888.002022-11-222475Actual
2609200.002022-07-238315Budget
2287410058.002024-02-202075Actual
22853108.002024-02-208465Actual
35050299992.002025-01-2010165Actual
3279840059.002024-11-213875Actual
16752-256.002023-08-229115Actual
830726232.002022-12-231975Actual
24873189.002024-04-216765Actual
1570453.002023-07-236915Actual
3731424972.002025-03-225265Actual
1885086241.002023-10-223775Actual
11663112731.002023-03-221575Actual
599029058.002022-10-225265Actual
20881428.002023-12-239265Actual
1573827.002023-07-236965Actual
3387110332.002024-12-226365Actual
2490811343.002024-04-212075Actual
14797138270.002023-06-222975Actual
198538.002023-11-229665Actual
15728144604.002023-07-235665Actual
20875161.002023-12-238465Actual
36260.002022-05-228215Budget
82693420.002022-12-237665Actual
712228560.002022-11-226065Actual
3505314907.002025-01-20775Actual
21877100.002024-01-208565Actual
3705553.002022-08-226515Actual
1876442787.002023-10-226015Actual
608212539.002022-10-2210075Actual
1053038500.002023-02-209965Actual
3852536370.002025-04-224075Actual
28204-306.002024-07-229115Actual
4872142200.002022-09-225665Budget
3279427620.002024-11-213375Actual
8206232.002022-12-237415Actual
7073399.002022-11-226515Actual
23820482.002024-03-218115Actual
1673796.002023-08-227115Actual
10459156.002023-02-208415Actual
2190451238.002024-01-203175Actual
25660-16755.302024-05-209275Actual
13756567.002023-05-228065Actual
14730219.002023-06-227815Actual
9347720.002023-01-208715Actual
1776036732.002023-09-226015Actual
17809772.002023-09-228065Actual
15762812279.002023-07-23475Actual
37338248.002025-03-228365Actual
20834394.002023-12-237615Actual
19863124317.002023-11-221575Actual
23890147194.002024-03-213575Actual
1884218831.002023-10-222475Actual
37345462.002025-03-229265Actual
2685212755.002022-07-23475Actual
10432647.002023-02-206615Actual
1677178.002023-08-227165Actual
373166729.002025-03-225465Actual
23829432.002024-03-219215Actual
3735814817.002025-03-221875Actual
2284288.002024-02-207165Actual
30547163032.002024-09-213775Actual
6055537826.002022-10-22475Actual
34989783.002025-01-206515Actual
29382948.002024-08-217765Actual
1570579.002023-07-237115Actual
37308432.002025-03-229015Actual
3738650.002022-08-228715Budget
1161980.002023-03-227165Budget
32791197634.002024-11-212975Actual
22890-47920.002024-02-204375Actual
327393884.002024-11-215265Actual
27034869.002024-06-216515Actual
1675511.002023-08-229615Actual
2616750.002022-07-238715Budget
36141486.002025-02-206715Actual
29387231.002024-08-218365Actual
6013266.002022-10-226765Actual
3279769999.002024-11-213775Actual
1155848.002023-03-226915Actual
38106860.002022-08-22875Actual
2288583697.002024-02-203575Actual
3708280.002022-08-226715Budget
3774300.002022-08-227365Budget
483252.002022-09-226915Actual
148660.002022-06-228215Budget
2191024460.002024-01-203875Actual
157739272.002023-07-232275Actual
2708936904.002024-06-219465Actual
8224147.002022-12-238515Actual
10510690.002023-02-208065Actual
3166931223.002024-10-213275Actual
8204300.002022-12-237315Budget
4532886.002022-05-222375Actual
12752249.002023-04-227365Actual
38440596.002025-04-226615Actual
12738480.002023-04-226565Budget
2610200.002022-07-238315Actual
17777135.002023-09-228315Actual
399200.002022-05-226765Budget
35010660.002025-01-209215Actual
416200.002022-05-227865Budget
27119955953.002024-06-214375Actual
14562700.002022-06-226115Budget
2598538602.002024-05-213875Actual
1466189.002022-06-226815Actual
360499.002022-05-228115Actual
167314328.002023-08-226215Actual
8209650.002022-12-237715Budget
11644151.002023-03-228565Actual
3851165438.002025-04-222175Actual
29404118989.002024-08-211375Actual
1673662.002023-08-226915Actual
8208408.002022-12-237615Actual
6022345.002022-10-227365Actual
270606186.002024-06-215465Actual
1563337.002022-06-229765Actual
27109187338.002024-06-212975Actual
31667212040.002024-10-212975Actual
7143300.002022-11-227365Budget
718398949.002022-11-221575Actual
316361229.002024-10-218065Actual
15709644.002023-07-237715Actual
104803816.002023-02-206165Actual
266540.002022-07-238265Budget
932248.002023-01-206915Actual
13730-290.002023-05-229115Actual
19882134897.002023-11-224375Actual
21875125.002024-01-208365Actual
2663551.002022-07-238165Actual
19836234.002023-11-227365Actual
4920650.002022-09-228765Budget
32770556.002024-11-219265Actual
3616814163.002025-02-205765Actual
15700533.002023-07-236515Actual
27085176.002024-06-218965Actual
1575753289.002023-07-239465Actual
29401809449.002024-08-21675Actual
3852038173.002025-04-223475Actual
1779195800.002023-09-225665Actual
32777599504.002024-11-21675Actual
21894101248.002024-01-201575Actual
1479925028.002023-06-223275Actual
13772721264.002023-05-22475Actual
16800170564.002023-08-221575Actual
12785391698.002023-04-22475Actual
148071076351.002023-06-224375Actual
15783130827.002023-07-233775Actual
381738970.002022-08-222175Actual
351380.002022-05-227615Budget
83107062.002022-12-232275Actual
12774540.002023-04-228765Actual
2488542.002024-04-218265Actual
5962228.002022-10-227415Actual
16767470.002023-08-226665Actual
147090.002022-06-227115Budget
147633089.002023-06-227665Actual
82702100.002022-12-237665Budget
156993914.002023-07-236215Actual
24882177.002024-04-217865Actual
17822826.002023-09-229765Actual
3733147.002022-08-228415Actual
3506015113.002025-01-202075Actual
18782108.002023-10-228415Actual
5979200.002022-10-228515Budget
5965734.002022-10-227715Actual
11632200.002023-03-227865Budget
3798278.002022-08-229065Actual
1053513118.002023-02-20775Actual
2283022786.002024-02-205365Actual
11616136.002023-03-226865Actual
24845317.002024-04-217615Actual
2491989077.002024-04-213575Actual
11553480.002023-03-226615Budget
37032200.002022-08-226215Budget
18830678620.002023-10-22675Actual
36146426.002025-02-207415Actual
2826554118.002024-07-223475Actual
1983334.002023-11-226965Actual
6028680.002022-10-227765Actual
24846571.002024-04-217715Actual
25989-1073234.002024-05-214375Actual
32763282.002024-11-218365Actual
19872133812.002023-11-222975Actual
22819145.002024-02-208415Actual
5981650.002022-10-228715Budget
104812600.002023-02-206165Budget
9343136.002023-01-208415Actual
147943790.002023-06-222375Actual
14802164688.002023-06-223575Actual
434232.002022-05-229265Actual
3166624216.002024-10-212875Actual
1272811246.002023-04-225765Actual
71127.002022-11-229615Actual
70712100.002022-11-226215Budget
147788.002023-06-229665Actual
456114372.002022-05-222975Actual
12678477.002023-04-226515Actual
45916943.002022-05-223375Actual
1536175.002022-06-227465Actual
315991337.002024-10-217715Actual
4946114372.002022-09-222975Actual
1379424460.002023-05-223875Actual
4914200.002022-09-228365Budget
9358165000.002023-01-205665Budget
315896499.002024-10-216215Actual
22858-173.002024-02-209165Actual
8241102458.002022-12-235665Actual
22822189.002024-02-208915Actual
17824440614.002023-09-2210165Actual
15722249.002023-07-239415Actual
154838.002022-06-228265Actual
10462200.002023-02-208515Budget
384561053.002025-04-228715Actual
2818150053.002024-07-226015Actual
23844155.002024-03-216765Actual
25945788.002024-05-217765Actual
17804302.002023-09-227365Actual
2189017035.002024-01-20775Actual
381237392.002022-08-221475Actual
2383420400.002024-03-215365Actual
22862668.002024-02-209765Actual
2638400.002022-07-236565Actual
3709252.002022-08-226715Actual
30492129640.002024-09-215665Actual
1280837080.002023-04-223975Actual
32734-342.002024-11-219115Actual
5969907.002022-10-228015Actual
25792355.002022-07-236115Actual
2491220579.002024-04-212475Actual
1478650.002022-06-227715Budget
16741772.002023-08-227715Actual
336480.002022-05-226515Budget
315901215.002024-10-216515Actual
2593300.002022-07-237315Budget
23861186.002024-03-218965Actual
384823478.002025-04-227665Actual
8292232.002022-12-239265Actual
32764250.002024-11-218465Actual
38488293.002025-04-228365Actual
11577200.002023-03-228315Budget
2620355.002022-07-239215Actual
15724179804.002023-07-231225Actual
7110260.002022-11-229215Actual
17775399.002023-09-228115Actual
1274639.002023-04-226965Actual
2287334101.002024-02-201975Actual
8271650.002022-12-237765Budget
7090611.002022-11-227715Actual
1987346019.002023-11-223175Actual
3740220.002022-08-229015Actual
26322600.002022-07-236165Budget
36160612.002025-02-209215Actual
168063790.002023-08-222375Actual
9327205.002023-01-207415Actual
21829264.002024-01-206715Actual
5955192.002022-10-226815Actual
198693828.002023-11-222375Actual
29420119024.002024-08-213575Actual
7167132.002022-11-228965Actual
7101130.002022-11-228415Actual
2188323925.002024-01-209465Actual
20860553.002023-12-236665Actual
28190501.002024-07-227315Actual
11655557639.002023-03-2210165Actual
5971561.002022-10-228115Actual
1778817624.002023-09-225265Actual
831715984.002022-12-233375Actual
11569200.002023-03-227815Budget
29338702.002024-08-216515Actual
24840122.002024-04-216815Actual
373635248.002025-03-222375Actual
31641212.002024-10-218565Actual
218692024.002024-01-207665Actual
4904579.002022-09-227765Actual
2598360.002022-07-237615Actual
30552689921.002024-09-214675Actual
157738564.002022-06-222175Actual
14721458.002023-06-226615Actual
941129940.002023-01-209465Actual
398252.002022-05-226765Actual
31618123781.002024-10-215665Actual
821852.002022-12-238215Actual
384501179.002025-04-228015Actual
7100152.002022-11-228315Actual
157314514.002023-07-236165Actual
7164126.002022-11-228565Actual
7083273.002022-11-227315Actual
11614200.002023-03-226765Budget
3706503.002022-08-226615Actual
31610-313.002024-10-219115Actual
20867336.002023-12-237465Actual
384648990.002025-04-225265Actual
31672180800.002024-10-213575Actual
8221100.002022-12-238415Budget
20835709.002023-12-237715Actual
28187269.002024-07-226815Actual
33033920.002022-05-226015Actual
24914157602.002024-04-212975Actual
270139952.002022-07-233175Actual
1880698.002023-10-227165Actual
2711226181.002024-06-213375Actual
17778110.002023-09-228415Actual
33894530.002024-12-229265Actual
28198264.002024-07-228315Actual
22855608.002024-02-208765Actual
2940714817.002024-08-211875Actual
5967227.002022-10-227815Actual
2089410701.002023-12-231875Actual
8230320.002022-12-239215Actual
939753.002023-01-208265Actual
3792185.002022-08-228465Actual
25917188.002024-05-218515Actual
1379545545.002023-05-223975Actual
12690339.002023-04-227315Actual
16781185.002023-08-228365Actual
382337455.002022-08-223175Actual
14766579.002023-06-228065Actual
8314113226.002022-12-232975Actual
3277443000.002024-11-219965Actual
1496324.002022-06-229015Actual
13764194.002023-05-229065Actual
1267240500.002023-04-226015Budget
36149353.002025-02-207815Actual
400200.002022-05-226865Budget
350549600.002025-01-20875Actual
16744525.002023-08-228115Actual
2490213942.002024-04-21875Actual
1882510.002023-10-229665Actual
2182453775.002024-01-206015Actual
40255.002022-05-226965Actual
49407408.002022-09-222075Actual
373323510.002025-03-227665Actual
24893334.002024-04-219265Actual
820180.002022-12-237115Budget
29392315.002024-08-219065Actual
45415979.002022-05-222475Actual
269913062.002022-07-232875Actual
315887799.002024-10-216115Actual
1479252447.002023-06-222175Actual
426116.002022-05-228465Actual
23859130.002024-03-218565Actual
2593144078.002024-05-216065Actual
2611177.002022-07-238415Actual
13751288.002023-05-227365Actual
3052821297.002024-09-21775Actual
2657550.002022-07-237765Budget
30479221.002024-09-218415Actual
127928232.002023-04-221875Actual
361649442.002025-02-205265Actual
2387217379.002024-03-21775Actual
16782164.002023-08-228465Actual
11683766976.002023-03-224675Actual
208989088.002023-12-232275Actual
2089610915.002023-12-232075Actual
49347559.002022-09-22875Actual
7142231.002022-11-227265Actual
304978807.002024-09-216365Actual
2667200.002022-07-238365Actual
17800158.002023-09-226865Actual
22845359.002024-02-207465Actual
372981337.002025-03-227715Actual
2937648.002024-08-216965Actual
93642300.002023-01-206165Budget
82462195.002022-12-236165Actual
83068232.002022-12-231875Actual
3760424.002022-08-226565Actual
601860.002022-10-227165Budget
17763392.002023-09-226515Actual
127966991.002023-04-222275Actual
1521380.002022-06-226565Budget
715845.002022-11-228265Actual
26879491.002022-07-23775Actual
30472624.002024-09-217615Actual
1545382.002022-06-228165Actual
37291540.002025-03-226715Actual
228911197871.002024-02-204675Actual
12775105.002023-04-228965Actual
157433276.002023-07-237665Actual
7169-162.002022-11-229165Actual
17764356.002023-09-226615Actual
2288436769.002024-02-203475Actual
32719131.002024-11-217115Actual
1373311.002023-05-229615Actual
934046.002023-01-208215Actual
3391112838.002024-12-222275Actual
12716378.002023-04-229215Actual
3167635340.002024-10-214075Actual
15702243.002023-07-236715Actual
2671160.002022-07-238565Actual
382625454.002022-08-223475Actual
13722563.002023-05-228115Actual
3501423999.002025-01-205265Actual
1981989174.002023-11-221225Actual
16742216.002023-08-227815Actual
9416320464.002023-01-2010165Actual
269156410.002022-07-231575Actual
3164813.002024-10-219665Actual
3742294.002022-08-229215Actual
228297595.002024-02-205265Actual
19856275798.002023-11-2210165Actual
11573480.002023-03-228115Budget
20872502.002023-12-238165Actual
13712264.002023-05-226715Actual
338657653.002024-12-225365Actual
2388051636.002024-03-212175Actual
4863252.002022-09-229415Actual
2287210701.002024-02-201875Actual
3388677.002024-12-228265Actual
28223106.002024-07-227165Actual
10468313.002023-02-209215Actual
3847216183.002025-04-226365Actual
16773332.002023-08-227365Actual
2597722336.002024-05-212875Actual
8252480.002022-12-236565Budget
9432120090.002023-01-202975Actual
607718815.002022-10-223875Actual
27120232543.002024-06-214675Actual
1495211.002022-06-228915Actual
10458180.002023-02-208315Actual
1883610701.002023-10-221875Actual
20844201.002023-12-238915Actual
4921142.002022-09-228965Actual
37771232.002022-08-227665Actual
6041100.002022-10-228565Budget
150982201.002022-06-225665Actual
1054613589.002023-02-202475Actual
8272630.002022-12-237765Actual
1055231463.002023-02-203475Actual
8288550.002022-12-238765Budget
23828-259.002024-03-219115Actual
1680815961.002023-08-222875Actual
2383839154.002024-03-216065Actual
17825664309.002023-09-22475Actual
208993828.002023-12-232375Actual
15756381.002023-07-239265Actual
1055340744.002023-02-203575Actual
248802645.002024-04-217665Actual
1885616471.002023-10-2210075Actual
104849600.002023-02-206365Budget
1677052.002023-08-226965Actual
2189341799.002024-01-201475Actual
156129118.002022-06-229465Actual
82519200.002022-12-236365Budget
2190966310.002024-01-203775Actual
60051900.002022-10-226265Budget
418668.002022-05-228065Actual
8276668.002022-12-238065Actual
24857-194.002024-04-219115Actual
1047140819.002023-02-201225Actual
23811162.002024-03-216815Actual
2590555.002024-05-216915Actual
944035956.002023-01-203975Actual
18854378712.002023-10-224375Actual
350061215.002025-01-208715Actual
30518353.002024-09-219065Actual
2491722025.002024-04-213375Actual
35017111264.002025-01-205665Actual
3278097119.002024-11-211375Actual
1785217999.002023-09-2210075Actual
1984338.002023-11-228265Actual
37350416200.002025-03-2210165Actual
29380269.002024-08-217465Actual
3799-222.002022-08-229165Actual
4910480.002022-09-228165Budget
361561215.002025-02-208715Actual
11583650.002023-03-228715Budget
1278238500.002023-04-229965Actual
4931748052.002022-09-22475Actual
350322601.002025-01-207665Actual
7135200.002022-11-226765Budget
350001488.002025-01-208015Actual
1378034101.002023-05-221975Actual
1373534262.002023-05-225265Actual
3054337056.002024-09-213275Actual
35072117161.002025-01-203775Actual
327231157.002024-11-217715Actual
384658990.002025-04-225365Actual
36189174.002025-02-208465Actual
1474622137.002023-06-225365Actual
3795650.002022-08-228765Budget
28261224394.002024-07-222975Actual
11641164.002023-03-228465Actual
2940316189.002024-08-21875Actual
177953479.002023-09-226265Actual
1776861.002023-09-227115Actual
35030399.002025-01-207365Actual
256591861.702024-05-208575Actual
1497-259.002022-06-229115Actual
32748983.002024-11-216565Actual
282461096304.002024-07-22475Actual
49388232.002022-09-221875Actual
29385691.002024-08-218165Actual

Generated 2025-06-21 09:36:20.057 UTC