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1601 items

NOTE: Only 1000 elements of total 1601 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1986011510.002023-11-22875Actual
31617631.002024-10-215465Actual
8228240.002022-12-239015Actual
3704550.002022-08-226515Budget
9386208.002023-01-207465Actual
30525489268.002024-09-2110165Actual
1479842698.002023-06-223175Actual
3279272812.002024-11-213175Actual
18830678620.002023-10-22675Actual
2609200.002022-07-238315Budget
2941662325.002024-08-213175Actual
22855608.002024-02-208765Actual
2708936904.002024-06-219465Actual
18774290.002023-10-227415Actual
1478038500.002023-06-229965Actual
12768100.002023-04-228365Budget
4951117406.002022-09-223575Actual
37377895602.002025-03-224675Actual
13759117.002023-05-228365Actual
150225756.002022-06-225265Actual
11563205.002023-03-227415Actual
22843569.002024-02-207265Actual
8220200.002022-12-238315Budget
2283278998.002024-02-205665Actual
4887380.002022-09-226665Budget
10516100.002023-02-208365Budget
13728236.002023-05-228915Actual
32722643.002024-11-217615Actual
59950.002022-10-225465Budget
35026208.002025-01-206865Actual
33860464.002024-12-229215Actual
1475380.002022-06-227615Budget
315991337.002024-10-217715Actual
27094733543.002024-06-21475Actual
15700533.002023-07-236515Actual
605716106.002022-10-22775Actual
22811239.002024-02-207415Actual
357806.002022-05-228015Actual
9332650.002023-01-207715Budget
1680719025.002023-08-222475Actual
28190501.002024-07-227315Actual
8263480.002022-12-237265Budget
419414.002022-05-228165Actual
20888518382.002023-12-23675Actual
270754052.002024-06-217665Actual
15706324.002023-07-237315Actual
2186547.002024-01-207165Actual
20843675.002023-12-238715Actual
33879547.002024-12-227365Actual
350158999.002025-01-205365Actual
7104100.002022-11-228515Budget
34564.002022-05-227115Actual
17770261.002023-09-227415Actual
2597412838.002024-05-212275Actual
3844491.002025-04-227115Actual
29359582.002024-08-219215Actual
9370480.002023-01-206565Budget
10432647.002023-02-206615Actual
1474912298.002023-06-225765Actual
2189510701.002024-01-201875Actual
3737533282.002025-03-224075Actual
2089410701.002023-12-231875Actual
46219883.002022-05-223775Actual
1784226763.002023-09-223275Actual
15703182.002023-07-236815Actual
2189856047.002024-01-202175Actual
830443823.002022-12-231475Actual
36173515.002025-02-206565Actual
157239.002023-07-239615Actual
24857-194.002024-04-219115Actual
13757351.002023-05-228165Actual
19831156.002023-11-226765Actual
13710569.002023-05-226515Actual
37552534.002022-08-226165Actual
60648067.002022-10-222075Actual
1885245070.002023-10-223975Actual
30501248.002024-09-216865Actual
23826211.002024-03-218915Actual
2941954961.002024-08-213475Actual
8288550.002022-12-238765Budget
21875125.002024-01-208365Actual
1492190.002022-06-228515Actual
28202248.002024-07-228915Actual
3619615642.002025-02-209465Actual
29344471.002024-08-217315Actual
71299200.002022-11-226365Budget
37465610.002022-08-225265Actual
368138.002022-05-228515Actual
373635248.002025-03-222375Actual
20861270.002023-12-236765Actual
2670179.002022-07-238465Actual
17800158.002023-09-226865Actual
115493000.002023-03-226215Budget
21835421.002024-01-207615Actual
2675175.002022-07-238965Actual
17763392.002023-09-226515Actual
1461540.002022-06-226515Actual
1544617.002022-06-228065Actual
824429200.002022-12-236065Budget
706627160.002022-11-226015Actual
22815814.002024-02-208015Actual
3388677.002024-12-228265Actual
270720029.002022-07-233875Actual
4858650.002022-09-228715Budget
365147.002022-05-228415Actual
2283022786.002024-02-205365Actual
2598129922.002024-05-213375Actual
6056503823.002022-10-22675Actual
21860294.002024-01-206565Actual
33855202.002024-12-228515Actual
38453253.002025-04-228315Actual
1378111129.002023-05-222075Actual
37348952.002025-03-229765Actual
9334204.002023-01-207815Actual
116528.002023-03-229665Actual
22822189.002024-02-208915Actual
2821458664.002024-07-226065Actual
17781144.002023-09-228915Actual
148660.002022-06-228215Budget
6020726.002022-10-227265Actual
8227156.002022-12-238915Actual
24898393699.002024-04-2110165Actual
23810216.002024-03-216715Actual
24848673.002024-04-218015Actual
158516943.002022-06-223375Actual
2389717320.002024-03-2110075Actual
20872502.002023-12-238165Actual
148568.002022-06-228215Actual
1883396703.002023-10-221375Actual
8273178.002022-12-237865Actual
21842168.002024-01-208415Actual
1047210648.002023-02-205265Actual
105447132.002023-02-202275Actual
105452916.002023-02-202375Actual
5962228.002022-10-227415Actual
11578204.002023-03-228315Actual
8281140.002022-12-238365Actual
153070.002022-06-227165Budget
151112900.002022-06-225765Budget
11612342.002023-03-226665Actual
10454480.002023-02-208115Budget
12743200.002023-04-226765Budget
1779195800.002023-09-225665Actual
1154439376.002023-03-226015Actual
19835827.002023-11-227265Actual
4830176.002022-09-226815Actual
2597372474.002024-05-212175Actual
2657550.002022-07-237765Budget
434232.002022-05-229265Actual
59941.002022-10-225465Actual
2937112028.002024-08-216365Actual
2703153903.002024-06-216015Actual
381-561.002022-05-225365Actual
260757.002022-07-238215Actual
32728293.002024-11-218315Actual
3734629169.002025-03-229465Actual
9382480.002023-01-207265Budget
1543650.002022-06-228065Budget
37299349.002025-03-227815Actual
1047929300.002023-02-206065Budget
198214136.002023-11-225365Actual
1463380.002022-06-226615Budget
15716116.002023-07-238515Actual
30552689921.002024-09-214675Actual
8256200.002022-12-236765Budget
36201334372.002025-02-20475Actual
373331031.002025-03-227765Actual
12702480.002023-04-228115Budget
494138158.002022-09-222175Actual
395380.002022-05-226565Budget
3161517756.002024-10-215265Actual
1577034101.002023-07-231975Actual
13773765093.002023-05-22675Actual
32719131.002024-11-217115Actual
151224960.002022-06-226065Actual
8205200.002022-12-237415Budget
1675511.002023-08-229615Actual
71471053.002022-11-227665Actual
3709252.002022-08-226715Actual
377060.002022-08-227165Budget
38473515.002025-04-226565Actual
25964586269.002024-05-21675Actual
104823469.002023-02-206265Actual
10511427.002023-02-208165Actual
2383690754.002024-03-215665Actual
93548.002023-01-209615Actual
27078946.002024-06-218065Actual
22807140.002024-02-206815Actual
104849600.002023-02-206365Budget
25954259.002024-05-218965Actual
24843245.002024-04-217315Actual
26322600.002022-07-236165Budget
23809430.002024-03-216615Actual
10430712.002023-02-206515Actual
9318224.002023-01-206715Actual
23824143.002024-03-218515Actual
1678053.002023-08-228265Actual
375219.002022-05-229415Actual
127972945.002023-04-222375Actual
718740919.002022-11-222175Actual
151326400.002022-06-226065Budget
7076189.002022-11-226715Actual
3053712711.002024-09-212275Actual
2189634101.002024-01-201975Actual
20832351.002023-12-237315Actual
29382948.002024-08-217765Actual
3507824687.002025-01-2010075Actual
6027650.002022-10-227765Budget
10524184.002023-02-209065Actual
270511134.002024-06-218715Actual
4606427.002022-05-223475Actual
1479111450.002023-06-222075Actual
282241166.002024-07-227265Actual
27055537.002024-06-219215Actual
2086361.002023-12-236965Actual
376940.002022-08-227165Actual
259266009.002024-05-215265Actual
382840199.002022-08-223775Actual
12749650.002023-04-227265Budget
10508200.002023-02-207865Budget
21871155.002024-01-207865Actual
18778638.002023-10-228015Actual
19841623.002023-11-228065Actual
10459156.002023-02-208415Actual
1054126232.002023-02-201975Actual
29374234.002024-08-216765Actual
28186351.002024-07-226715Actual
3724194.002022-08-227815Actual
1159628.002023-03-225465Actual
259901455599.002024-05-214575Actual
17824440614.002023-09-2210165Actual
373206891.002025-03-226165Actual
14766579.002023-06-228065Actual
3737630.002022-08-228715Actual
38516218220.002025-04-222975Actual
46320232.002022-05-223875Actual
7145200.002022-11-227465Budget
9418391050.002023-01-20675Actual
293695081.002024-08-216165Actual
38458358.002025-04-229015Actual
3846953820.002025-04-226065Actual
1480424986.002023-06-223875Actual
9373401.002023-01-206665Actual
31600343.002024-10-217815Actual
719517422.002022-11-223375Actual
327231157.002024-11-217715Actual
137839272.002023-05-222275Actual
410248.002022-05-227465Actual
38106860.002022-08-22875Actual
17784295.002023-09-229215Actual
24837338.002024-04-216515Actual
147184145.002023-06-226115Actual
1681626827.002023-08-223875Actual
27109187338.002024-06-212975Actual
1568316340.002022-06-22675Actual
27095680941.002024-06-21675Actual
27086270.002024-06-219065Actual
24855158.002024-04-218915Actual
4863252.002022-09-229415Actual
488313000.002022-09-226365Budget
3800371.002022-08-229265Actual
19872133812.002023-11-222975Actual
20870203.002023-12-237865Actual
4862380.002022-09-229215Actual
19851313.002023-11-229265Actual
1525200.002022-06-226765Budget
934046.002023-01-208215Actual
2599221865.002024-05-2110075Actual
24849416.002024-04-218115Actual
1047311200.002023-02-205265Budget
37329749.002025-03-227265Actual
4930481412.002022-09-2210165Actual
718398949.002022-11-221575Actual
1465252.002022-06-226715Actual
1520306.002022-06-226565Actual
177869.002023-09-229615Actual
3852536370.002025-04-224075Actual
12707189.002023-04-228415Actual
12698200.002023-04-227815Budget
1460480.002022-06-226515Budget
2490734101.002024-04-211975Actual
238512843.002024-03-217665Actual
1471744894.002023-06-226015Actual
2284160.002024-02-206965Actual
238319.002024-03-219615Actual
24899484178.002024-04-21475Actual
36193290.002025-02-209065Actual
372891215.002025-03-226515Actual
2492088789.002024-04-213775Actual
1885086241.002023-10-223775Actual
373061215.002025-03-228715Actual
23867835.002024-03-219765Actual
1521380.002022-06-226565Budget
8199200.002022-12-236815Budget
31645-309.002024-10-219165Actual
350001488.002025-01-208015Actual
10443276.002023-02-207415Actual
29375176.002024-08-216865Actual
25916208.002024-05-218415Actual
11598130500.002023-03-225665Budget
93642300.002023-01-206165Budget
33899382688.002024-12-2210165Actual
494513062.002022-09-222875Actual
33891259.002024-12-228965Actual
27061146716.002024-06-215665Actual
8325450854.002022-12-234675Actual
35009-396.002025-01-209115Actual
1882510.002023-10-229665Actual
39384-13706.102025-05-219275Actual
38489259.002025-04-228465Actual
2090926827.002023-12-233875Actual
13719757.002023-05-227715Actual
5948560.002022-10-226515Actual
3719380.002022-08-227615Budget
23820482.002024-03-218115Actual
271214106.002022-07-2310075Actual
1045550.002023-02-208215Budget
34994122.002025-01-207115Actual
20838497.002023-12-238115Actual
48222284.002022-09-226215Actual
2825447217.002024-07-221975Actual
248802645.002024-04-217665Actual
2083188.002023-12-237115Actual
82482200.002022-12-236265Budget
361665.002025-02-205465Actual
481929000.002022-09-226015Budget
3786480.002022-08-228165Budget
2288436769.002024-02-203475Actual
3731200.002022-08-228315Budget
1056011886.002023-02-2010075Actual
361705093.002025-02-206165Actual
116052600.002023-03-226165Budget
30469114.002024-09-217115Actual
33888239.002024-12-228465Actual
2183286.002024-01-207115Actual
18855922581.002023-10-224675Actual
2654180.002022-07-237465Actual
1054344653.002023-02-202175Actual
2658676.002022-07-237765Actual
606049374.002022-10-221475Actual
1159410600.002023-03-225365Budget
5986371.002022-10-229215Actual
32755593.002024-11-217365Actual
36149353.002025-02-207815Actual
2596784422.002024-05-211375Actual
27074267.002024-06-217465Actual
16791679.002023-08-229765Actual
1680458537.002023-08-222175Actual
27046802.002024-06-218115Actual
15702243.002023-07-236715Actual
22813690.002024-02-207715Actual
36191891.002025-02-208765Actual
7149686.002022-11-227765Actual
20886349163.002023-12-2310165Actual
327581137.002024-11-217765Actual
187994372.002023-10-226265Actual
4889200.002022-09-226765Budget
10467-188.002023-02-209115Actual
25782700.002022-07-236115Budget
36186605.002025-02-208165Actual
28252168539.002024-07-221575Actual
37307281.002025-03-228915Actual
3506015113.002025-01-202075Actual
14748103936.002023-06-225665Actual
486733700.002022-09-225265Budget
35045360.002025-01-209265Actual
2566118617.002024-05-209375Actual
19803449.002023-11-227615Actual
3167570615.002024-10-213975Actual
1784925524.002023-09-224075Actual
36158459.002025-02-209015Actual
37343347.002025-03-229065Actual
1883468540.002023-10-221475Actual
2941112838.002024-08-212275Actual
157591480.002023-07-239765Actual
1575753289.002023-07-239465Actual
30520470.002024-09-219265Actual
4872142200.002022-09-225665Budget
25660-16755.302024-05-209275Actual
3847216183.002025-04-226365Actual
1166746764.002023-03-222175Actual
37326246.002025-03-226865Actual
352384.002022-05-227615Actual
9443519456.002023-01-204675Actual
249251455599.002024-04-214675Actual
2491545844.002024-04-213175Actual
14767359.002023-06-228165Actual
32748983.002024-11-216565Actual
20880-257.002023-12-239165Actual
487728800.002022-09-226065Budget
17822826.002023-09-229765Actual
361728498.002025-02-206365Actual
1280137080.002023-04-223175Actual
15748232.002022-06-221875Actual
11591169150.002023-03-221225Actual
32767271.002024-11-218965Actual
30486299.002024-09-219415Actual
25941405.002024-05-217265Actual
23816344.002024-03-217615Actual
384705522.002025-04-226165Actual
11550550.002023-03-226515Budget
81893000.002022-12-236115Budget
1471300.002022-06-227315Budget
270431145.002024-06-217715Actual
9321168.002023-01-206815Actual
2388820779.002024-03-213375Actual
14776272.002023-06-229265Actual
11672106362.002023-03-222975Actual
942160417.002023-01-201375Actual
29401809449.002024-08-21675Actual
18816185.002023-10-228365Actual
343200.002022-05-226815Budget
943337080.002023-01-203175Actual
1166176720.002023-03-221375Actual
2673550.002022-07-238765Budget
27119955953.002024-06-214375Actual
10499364.002023-02-207365Actual
383336285.002022-08-224675Actual
35040157.002025-01-208565Actual
4899166.002022-09-227465Actual
3768.002022-05-229615Actual
3385272.002024-12-228215Actual
3391661351.002024-12-223175Actual
34992270.002025-01-206815Actual
11636530.002023-03-228165Actual
1280837080.002023-04-223975Actual
708040.002022-11-226915Actual
361385963.002025-02-206215Actual
33906111226.002024-12-221575Actual
19844135.002023-11-228365Actual
35023604.002025-01-206565Actual
16777204.002023-08-227865Actual
4367.002022-05-229665Actual
1673796.002023-08-227115Actual
19840161.002023-11-227865Actual
31677294113.002024-10-214375Actual
18819675.002023-10-228765Actual
1272811246.002023-04-225765Actual
4837216.002022-09-227415Actual
30526681549.002024-09-21475Actual
2827037399.002024-07-224075Actual
3732769.002025-03-226965Actual
6070113226.002022-10-222975Actual
259334523.002024-05-216265Actual
15745184.002023-07-237865Actual
137991202401.802023-05-224575Actual
15715125.002023-07-238415Actual
3279336370.002024-11-213275Actual
37308432.002025-03-229015Actual
238394017.002024-03-216165Actual
8271650.002022-12-237765Budget
1272128300.002023-04-225265Budget
1479252447.002023-06-222175Actual
137688.002023-05-229665Actual
2487661.002024-04-217165Actual
9402168.002023-01-208465Actual
373166729.002025-03-225465Actual
1371457.002023-05-226915Actual
2942435340.002024-08-214075Actual
3351900.002022-05-226215Budget
22866564811.002024-02-20675Actual
46519062.002022-05-224075Actual
42240.002022-05-228265Actual
8259161.002022-12-236865Actual
14774204.002023-06-229065Actual
4873123664.002022-09-225665Actual
381152486.002022-08-221375Actual
2087352.002023-12-238265Actual
178369088.002023-09-222275Actual
12700963.002023-04-228015Actual
1681220571.002023-08-223375Actual
1883810058.002023-10-222075Actual
3389843000.002024-12-229965Actual
31643251.002024-10-218965Actual
38457233.002025-04-228915Actual
35008495.002025-01-209015Actual
259324071.002024-05-216165Actual
18804210.002023-10-226865Actual
25907369.002024-05-217315Actual
22854105.002024-02-208565Actual
22825387.002024-02-209215Actual
830363762.002022-12-231375Actual
29383294.002024-08-217865Actual
9346131.002023-01-208515Actual
187909.002023-10-229615Actual
70712100.002022-11-226215Budget
1167637264.002023-03-223475Actual
2090892953.002023-12-233775Actual
18789231.002023-10-229415Actual
9315480.002023-01-206515Budget
826046.002022-12-236965Actual
188409088.002023-10-222275Actual
5996120100.002022-10-225665Budget
2821319430.002024-07-225765Actual
137423048.002023-05-226265Actual
27036391.002024-06-216715Actual
16744525.002023-08-228115Actual
26808.002022-07-239665Actual
3277911990.002024-11-21875Actual
6014200.002022-10-226865Budget
167752839.002023-08-227665Actual
1276550.002023-04-228265Budget
30470508.002024-09-217315Actual
9409-202.002023-01-209165Actual
1987346019.002023-11-223175Actual
18817165.002023-10-228465Actual
1272418780.002023-04-225465Actual
6054363227.002022-10-2210165Actual
31639266.002024-10-218365Actual
1278991190.002023-04-221375Actual
16741772.002023-08-227715Actual
7163100.002022-11-228565Budget
29357436.002024-08-219015Actual
19805208.002023-11-227815Actual
11647161.002023-03-228965Actual
13734158259.002023-05-221225Actual
126754417.002023-04-226115Actual
13713198.002023-05-226815Actual
1274639.002023-04-226965Actual
1047140819.002023-02-201225Actual
9377154.002023-01-206865Actual
12762650.002023-04-228065Budget
30482240.002024-09-218915Actual
1673662.002023-08-226915Actual
1054613589.002023-02-202475Actual
38442234.002025-04-226815Actual
18844148680.002023-10-222975Actual
16750208.002023-08-228915Actual
381361748.002022-08-221575Actual
2085485031.002023-12-235665Actual
167643939.002023-08-226265Actual
495025663.002022-09-223475Actual
10453514.002023-02-208115Actual
2484134.002024-04-216915Actual
361501431.002025-02-208015Actual
2189341799.002024-01-201475Actual
1783334101.002023-09-221975Actual
7109-156.002022-11-229115Actual
9394808.002023-01-208065Actual
13726162.002023-05-228515Actual
34989783.002025-01-206515Actual
483252.002022-09-226915Actual
10450214.002023-02-207815Actual
1501109465.002022-06-221225Actual
3506170363.002025-01-202175Actual
1987115282.002023-11-222875Actual
20871811.002023-12-238065Actual
4441912.002022-05-22875Actual
3165043000.002024-10-219965Actual
361822084.002025-02-207665Actual
71848232.002022-11-221875Actual
81912100.002022-12-236215Budget
23850230.002024-03-217465Actual
1376194.002023-05-228565Actual
2936849514.002024-08-216065Actual
152831.002022-06-226965Actual
1462491.002022-06-226615Actual
35030399.002025-01-207365Actual
270636112.002024-06-216165Actual
35007322.002025-01-208915Actual
1475947.002023-06-227165Actual
32735571.002024-11-219215Actual
27040556.002024-06-217315Actual
466350000.002022-05-224275Actual
2707044.002024-06-216965Actual
30476770.002024-09-218115Actual
2090522025.002023-12-233375Actual
2490811343.002024-04-212075Actual
15721334.002023-07-239215Actual
2651291.002022-07-237365Actual
18814512.002023-10-228165Actual
8266300.002022-12-237365Budget
28198264.002024-07-228315Actual
29345344.002024-08-217415Actual
188413790.002023-10-222375Actual
718171963.002022-11-221375Actual
2602224.002022-07-237815Actual
82328.002022-12-239615Actual
25921-370.002024-05-219115Actual
382515824.002022-08-223375Actual
3735200.002022-08-228515Budget
3728468.002022-08-228115Actual
2610200.002022-07-238315Actual
2593144078.002024-05-216065Actual
116272800.002023-03-227665Budget
6028680.002022-10-227765Actual
29399267291.002024-08-2110165Actual
2182453775.002024-01-206015Actual
4847480.002022-09-228115Budget
59462380.002022-10-226215Actual
198222255.002023-11-225465Actual
1477793.002022-06-227715Actual
3796720.002022-08-228765Actual
37351596264.002025-03-22475Actual
28199229.002024-07-228415Actual
22820138.002024-02-208515Actual
37330471.002025-03-227365Actual
3789206.002022-08-228365Actual
12717264.002023-04-229415Actual
34990712.002025-01-206615Actual
603550.002022-10-228265Budget
33839542.002024-12-226515Actual
359550.002022-05-228115Budget
38447562.002025-04-227615Actual
1779613218.002023-09-226365Actual
405280.002022-05-227265Budget
29378962.002024-08-217265Actual
937844.002023-01-206965Actual
1168117727.002023-03-224075Actual
24873189.002024-04-216765Actual
2597722336.002024-05-212875Actual
3505576321.002025-01-201375Actual
9408252.002023-01-209065Actual
3783650.002022-08-228065Budget
36189174.002025-02-208465Actual
12693427.002023-04-227615Actual
384500.002022-05-225765Budget
1279813440.002023-04-222475Actual
3163876.002024-10-218265Actual
372948.002022-08-228215Actual
2641364.002022-07-236665Actual
1280720232.002023-04-223875Actual
188261150.002023-10-229765Actual
2486740365.002024-04-216065Actual
4840400.002022-09-227615Actual
150982201.002022-06-225665Actual
228344100.002024-02-206165Actual
944412800.002023-01-2010075Actual
21887312797.002024-01-2010165Actual
4888154.002022-09-226765Actual
5952256.002022-10-226715Actual
372876053.002025-03-226115Actual
31644386.002024-10-219065Actual
2710724730.002024-06-212475Actual
3506428225.002025-01-202475Actual
11621650.002023-03-227265Budget
3846213.002025-04-229615Actual
208563387.002023-12-236165Actual
3620814817.002025-02-201875Actual
48792600.002022-09-226165Budget
3741-176.002022-08-229115Actual
719831140.002022-11-223775Actual
384686743.002025-04-225765Actual
16776689.002023-08-227765Actual
4838200.002022-09-227415Budget
157322257.002023-07-236265Actual
1676247990.002023-08-226065Actual
13769951.002023-05-229765Actual
25950202.002024-05-218365Actual
1168413453.002023-03-2210075Actual
1049691.002023-02-207165Actual
21843155.002024-01-208515Actual
9319200.002023-01-206715Budget
33861293.002024-12-229415Actual
607918871.002022-10-224075Actual
1370751308.002023-05-226015Actual
3723200.002022-08-227815Budget
19812743.002023-11-228715Actual
23858143.002024-03-218465Actual
93103200.002023-01-206115Actual
406168.002022-05-227265Actual
12709172.002023-04-228515Actual
269816128.002022-07-232475Actual
2826025627.002024-07-222875Actual
3165420608.002024-10-21775Actual
36195387.002025-02-209265Actual
9410336.002023-01-209265Actual
32721383.002024-11-217415Actual
2672100.002022-07-238565Budget
93113000.002023-01-206115Budget
3277818038.002024-11-21775Actual
1531280.002022-06-227265Budget
1478650.002022-06-227715Budget
197935735.002023-11-226115Actual
127806.002023-04-229665Actual
11577200.002023-03-228315Budget
31651443914.002024-10-2110165Actual
11634856.002023-03-228065Actual
228023766.002024-02-206115Actual
3617752.002025-02-206965Actual
2288852936.002024-02-203975Actual
18787-173.002023-10-229115Actual
36181302.002025-02-207465Actual
116667655.002023-03-222075Actual
1274754.002023-04-227165Actual
8295334.002022-12-239765Actual
2190117861.002024-01-202475Actual
4861-228.002022-09-229115Actual
12784320500.002023-04-2210165Budget
3274457587.002024-11-216065Actual
1986192374.002023-11-221375Actual
350205158.002025-01-206165Actual
12738480.002023-04-226565Budget
1582112080.002022-06-222975Actual
382737357.002022-08-223575Actual
36216209982.002025-02-202975Actual
22850395.002024-02-208165Actual
37013080.002022-08-226115Actual
1379149272.002023-05-223475Actual
2082346644.002023-12-236015Actual
11677101468.002023-03-223575Actual
3277213.002024-11-219665Actual
2671160.002022-07-238565Actual
605238500.002022-10-229965Actual
17771327.002023-09-227615Actual
38441304.002025-04-226715Actual
11626173.002023-03-227465Actual
3273714.002024-11-219615Actual
33851753.002024-12-228115Actual
31626386.002024-10-216765Actual
5960300.002022-10-227315Budget
1499285.002022-06-229415Actual
4921142.002022-09-228965Actual
1483550.002022-06-228115Budget
711833310.002022-11-225665Actual
6019750.002022-10-227265Budget
1378616980.002023-05-222875Actual
25960693.002024-05-219765Actual
208993828.002023-12-232375Actual
126773000.002023-04-226215Budget
28203382.002024-07-229015Actual
27056312.002024-06-219415Actual
34444.002022-05-226915Actual
1154540500.002023-03-226015Budget
9349133.002023-01-208915Actual
10457200.002023-02-208315Budget
2589857641.002024-05-216015Actual
1279913323.002023-04-222875Actual
248961043.002024-04-219765Actual
28194305.002024-07-227815Actual
45734833.002022-05-223175Actual
5963380.002022-10-227615Budget
2681371.002022-07-239765Actual
1539550.002022-06-227765Budget
1681492967.002023-08-223575Actual
375813000.002022-08-226365Budget
1377780334.002023-05-221475Actual
23876110901.002024-03-211575Actual
23832161691.002024-03-211225Actual
350635248.002025-01-202375Actual
327465909.002024-11-216265Actual
489349.002022-09-227165Actual
1280438180.002023-04-223475Actual
2711131566.002024-06-213275Actual
259290.002022-07-237115Budget
10515146.002023-02-208365Actual
2287210701.002024-02-201875Actual
115482828.002023-03-226215Actual
2639380.002022-07-236565Budget
12727120396.002023-04-225665Actual
2678358.002022-07-239265Actual
2940316189.002024-08-21875Actual
282281031.002024-07-227765Actual
12754210.002023-04-227465Actual
7164126.002022-11-228565Actual
177953479.002023-09-226265Actual
1783820579.002023-09-222475Actual
15763758661.002023-07-23675Actual
599029058.002022-10-225265Actual
350549600.002025-01-20875Actual
31606223.002024-10-218515Actual
3776188.002022-08-227465Actual
3807129198.002022-08-22475Actual
15756381.002023-07-239265Actual
7150650.002022-11-227765Budget
7202259528.002022-11-224375Actual
36174468.002025-02-206665Actual
187928434.002023-10-225265Actual
15740413.002023-07-237265Actual
12739390.002023-04-226565Actual
36143107.002025-02-206915Actual
12770100.002023-04-228465Budget
31672180800.002024-10-213575Actual
24881595.002024-04-217765Actual
1782044172.002023-09-229465Actual
26342054.002022-07-236265Actual
32716403.002024-11-216715Actual
606912931.002022-10-222875Actual
38526-14610.002025-04-224375Actual
13751288.002023-05-227365Actual
5968200.002022-10-227815Budget
416200.002022-05-227865Budget
355200.002022-05-227815Budget
22821743.002024-02-208715Actual
25943320.002024-05-217465Actual
17826747734.002023-09-22675Actual
33894530.002024-12-229265Actual
327601277.002024-11-218065Actual
29343106.002024-08-217115Actual
7091200.002022-11-227815Budget
167314328.002023-08-226215Actual
3501399997.002025-01-201225Actual
12761598.002023-04-228065Actual
495813323.002022-09-2210075Actual
15749163.002023-07-238365Actual
27042636.002024-06-217615Actual
10463650.002023-02-208715Budget
38192945.002022-08-222375Actual
168063790.002023-08-222375Actual
1578549440.002023-07-233975Actual
27087-216.002024-06-219165Actual
35036585.002025-01-208165Actual
708280.002022-11-227115Budget
31632388.002024-10-217465Actual
15754286.002023-07-239065Actual
361481288.002025-02-207715Actual
19830305.002023-11-226665Actual
104293776.002023-02-206215Actual
43838500.002022-05-229965Actual
350213009.002025-01-206265Actual
1479615791.002023-06-222875Actual
1577618169.002023-07-232875Actual
3053513483.002024-09-212075Actual
304955603.002024-09-216165Actual
1480916301.002023-06-2210075Actual
28212150832.002024-07-225665Actual
21873366.002024-01-208165Actual
35005268.002025-01-208515Actual
428100.002022-05-228565Budget
82492195.002022-12-236265Actual
71243141.002022-11-226165Actual
1783917490.002023-09-222875Actual
24892-201.002024-04-219165Actual
32756434.002024-11-217465Actual
9358165000.002023-01-205665Budget
393831522.902025-05-218575Actual
12774540.002023-04-228765Actual
2387910272.002024-03-212075Actual
8283100.002022-12-238465Budget
3278447217.002024-11-211975Actual
115474444.002023-03-226115Actual
9316380.002023-01-206615Budget
2285138.002024-02-208265Actual
24859246.002024-04-219415Actual
7133554.002022-11-226665Actual
493926232.002022-09-221975Actual
4507738.002022-05-222075Actual
2185194881.002024-01-201225Actual
12744200.002023-04-226865Budget
6034480.002022-10-228165Budget
22856140.002024-02-208965Actual
20835709.002023-12-237715Actual
6038200.002022-10-228365Budget
23828-259.002024-03-219115Actual
15752608.002023-07-238765Actual
3782200.002022-08-227865Budget
4946114372.002022-09-222975Actual
29340328.002024-08-216715Actual
116062100.002023-03-226265Budget
23822179.002024-03-218315Actual
228462877.002024-02-207665Actual
264870.002022-07-237165Budget
3843658126.002025-04-226015Actual
10487480.002023-02-206565Budget
3164813.002024-10-219665Actual
2826554118.002024-07-223475Actual
3161617756.002024-10-215365Actual
15706326.002022-06-22875Actual
304978807.002024-09-216365Actual
32770556.002024-11-219265Actual
7170271.002022-11-229265Actual
16782164.002023-08-228465Actual
18821330.002023-10-229065Actual
1987928142.002023-11-223875Actual
9347720.002023-01-208715Actual
19796660.002023-11-226615Actual
3851831223.002025-04-223275Actual
8324435902.002022-12-234375Actual
3911800.002022-05-226265Budget
2387312186.002024-03-21875Actual
177614145.002023-09-226115Actual
27052262.002024-06-218915Actual
15009.002022-06-229615Actual
2819776.002024-07-228215Actual
1374311012.002023-05-226365Actual
3391112838.002024-12-222275Actual
3391829634.002024-12-223375Actual
15142600.002022-06-226165Budget
93882100.002023-01-207665Budget
4829240.002022-09-226715Actual
29380269.002024-08-217465Actual
20860553.002023-12-236665Actual
2712121630.002024-06-2110075Actual
35004297.002025-01-208415Actual
32715791.002024-11-216615Actual
16734281.002023-08-226715Actual
28192585.002024-07-227615Actual
83028764.002022-12-23875Actual
1986610165.002023-11-222075Actual
1378843173.002023-05-223175Actual
8226650.002022-12-238715Budget
4927465.002022-09-229765Actual
270606186.002024-06-215465Actual
362135301.002025-02-202375Actual
719737684.002022-11-223575Actual
2085541262.002023-12-236065Actual
3053925268.002024-09-212475Actual
17831140574.002023-09-221575Actual
938080.002023-01-207165Budget
17846141611.002023-09-223775Actual
2620355.002022-07-239215Actual
29354234.002024-08-218515Actual
599133400.002022-10-225265Budget
1567508096.002022-06-22475Actual
9416320464.002023-01-2010165Actual
2591467.002024-05-218215Actual
3501215.002025-01-209615Actual
1779211015.002023-09-225765Actual
24877295.002024-04-217265Actual
33853252.002024-12-228315Actual
8241102458.002022-12-235665Actual
1981811.002023-11-229615Actual
32769-334.002024-11-219165Actual
38148232.002022-08-221875Actual
18785140.002023-10-228915Actual
400200.002022-05-226865Budget
17814134.002023-09-228565Actual
10533190501.002023-02-20475Actual
15626.002022-06-229665Actual
11641164.002023-03-228465Actual
2595157.002022-07-237415Actual
38480395.002025-04-227365Actual
12791111360.002023-04-221575Actual
3716336.002022-08-227315Actual
15737101.002023-07-236865Actual
3847876.002025-04-227165Actual
2487541.002024-04-216965Actual
19839518.002023-11-227765Actual
157433276.002023-07-237665Actual
383035207.002022-08-223975Actual
5951509.002022-10-226615Actual
19810135.002023-11-228415Actual
60253516.002022-10-227665Actual
18828421711.002023-10-2210165Actual
8192480.002022-12-236515Budget
712228560.002022-11-226065Actual
35025277.002025-01-206765Actual
3279427620.002024-11-213375Actual
12695769.002023-04-227715Actual
43953300.002022-05-2210165Budget
27068208.002024-06-216765Actual
12726103500.002023-04-225665Budget
37292405.002025-03-226815Actual
1377038500.002023-05-229965Actual
1987637870.002023-11-223475Actual
228769272.002024-02-202275Actual
1373311.002023-05-229615Actual
1280217918.002023-04-223275Actual
2667200.002022-07-238365Actual
38522141566.002025-04-223775Actual
936912818.002023-01-206365Actual
27115174736.002024-06-213775Actual
23891133724.002024-03-213775Actual
3051268.002024-09-218265Actual
94267738.002023-01-202075Actual
2287917659.002024-02-202875Actual
7146267.002022-11-227465Actual
2596855695.002024-05-211475Actual
3501423999.002025-01-205265Actual
1378520384.002023-05-222475Actual
116221115.002023-03-227265Actual
15381700.002022-06-227665Budget
293491301.002024-08-218015Actual
7153720.002022-11-228065Actual
16809139758.002023-08-222975Actual
33926820976.002024-12-224675Actual
14765154.002023-06-227865Actual
152960.002022-06-227165Actual
178373752.002023-09-222375Actual
14772540.002023-06-228765Actual
270315664.002022-07-233375Actual
28266196019.002024-07-223575Actual
71262200.002022-11-226265Budget
35017111264.002025-01-205665Actual
127552800.002023-04-227665Budget
2707164.002024-06-217165Actual
3620797709.002025-02-201575Actual
19845117.002023-11-228465Actual
18773290.002023-10-227315Actual
2090354934.002023-12-233175Actual
269156410.002022-07-231575Actual
7108195.002022-11-229015Actual
1592710156.002022-06-224375Actual
4826473.002022-09-226615Actual
373214020.002025-03-226265Actual
33885768.002024-12-228165Actual
30513241.002024-09-218365Actual
9432120090.002023-01-202975Actual
32730234.002024-11-218515Actual
8204300.002022-12-237315Budget
14769122.002023-06-228365Actual
327885196.002024-11-212375Actual
38490234.002025-04-228565Actual
605968016.002022-10-221375Actual
1268648.002023-04-226915Actual
718526232.002022-11-221975Actual
13797350000.002023-05-224275Actual
944035956.002023-01-203975Actual
2286984721.002024-02-201375Actual
10435280.002023-02-206715Budget

Generated 2025-06-22 02:32:20.325 UTC