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1588 items

NOTE: Only 1000 elements of total 1588 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81893000.002022-12-236115Budget
12800116658.002023-04-222975Actual
1045651.002023-02-208215Actual
1272910100.002023-04-225765Budget
14737743.002023-06-228715Actual
238669.002024-03-219665Actual
2090522025.002023-12-233375Actual
14591900.002022-06-226215Budget
48811900.002022-09-226265Budget
27037302.002024-06-216815Actual
127189.002023-04-229615Actual
154740.002022-06-228265Budget
2486335432.002024-04-215365Actual
3717250.002022-08-227415Actual
19802363.002023-11-227415Actual
2388319802.002024-03-212475Actual
382515824.002022-08-223375Actual
1475036239.002023-06-226065Actual
3391327418.002024-12-222475Actual
2384632.002024-03-216965Actual
719335657.002022-11-223175Actual
3053185389.002024-09-211475Actual
208244307.002023-12-236115Actual
37309-346.002025-03-229115Actual
1466189.002022-06-226815Actual
12752249.002023-04-227365Actual
70701901.002022-11-226215Actual
16785213.002023-08-228965Actual
3794100.002022-08-228565Budget
38521162263.002025-04-223575Actual
2090354934.002023-12-233175Actual
2825516150.002024-07-222075Actual
32773295.002024-11-219765Actual
20888518382.002023-12-23675Actual
33894530.002024-12-229265Actual
145437080.002022-06-226015Actual
1374970.002023-05-227165Actual
12740354.002023-04-226665Actual
2285138.002024-02-208265Actual
2491317999.002024-04-212875Actual
338841240.002024-12-228065Actual
29394421.002024-08-219265Actual
2491989077.002024-04-213575Actual
1479252447.002023-06-222175Actual
12712650.002023-04-228715Budget
18767452.002023-10-226515Actual
27050224.002024-06-218515Actual
7073399.002022-11-226515Actual
373001389.002025-03-228015Actual
12715-226.002023-04-229115Actual
16787-262.002023-08-229165Actual
35076-242867.002025-01-204375Actual
127342100.002023-04-226265Budget
13751288.002023-05-227365Actual
12693427.002023-04-227615Actual
350635248.002025-01-202375Actual
20875161.002023-12-238465Actual
8198192.002022-12-236815Actual
270419933.002022-07-233475Actual
15711680.002023-07-238015Actual
1779211015.002023-09-225765Actual
38439655.002025-04-226515Actual
2709243000.002024-06-219965Actual
2587160.002022-07-236715Actual
4927465.002022-09-229765Actual
1488238.002022-06-228315Actual
28194305.002024-07-227815Actual
17765182.002023-09-226715Actual
148660.002022-06-228215Budget
1480144310.002023-06-223475Actual
10434320.002023-02-206715Actual
1478910701.002023-06-221875Actual
606536940.002022-10-222175Actual
147633089.002023-06-227665Actual
20850119879.002023-12-231225Actual
426116.002022-05-228465Actual
2934270.002024-08-216915Actual
33888239.002024-12-228465Actual
37771232.002022-08-227665Actual
20872502.002023-12-238165Actual
294125248.002024-08-212375Actual
385135196.002025-04-222375Actual
3054337056.002024-09-213275Actual
941129940.002023-01-209465Actual
9376200.002023-01-206865Budget
13763126.002023-05-228965Actual
33892397.002024-12-229065Actual
28231737.002024-07-228165Actual
26551650.002022-07-237665Actual
157589.002023-07-239665Actual
22810290.002024-02-207315Actual
19839518.002023-11-227765Actual
178369088.002023-09-222275Actual
2614160.002022-07-238515Actual
8273178.002022-12-237865Actual
1043871.002023-02-206915Actual
2939843000.002024-08-219965Actual
1573043997.002023-07-236065Actual
3737468517.002025-03-223975Actual
11650329.002023-03-229265Actual
9332650.002023-01-207715Budget
13778153018.002023-05-221575Actual
12768100.002023-04-228365Budget
21844743.002024-01-208715Actual
197935735.002023-11-226115Actual
1578154699.002023-07-233475Actual
36140970.002025-02-206615Actual
1272128300.002023-04-225265Budget
3844366.002025-04-226915Actual
720031811.002022-11-223975Actual
493774080.002022-09-221575Actual
127552800.002023-04-227665Budget
3732167.002022-08-228315Actual
36226-263091.002025-02-204375Actual
293365069.002024-08-216115Actual
282585248.002024-07-222375Actual
20845309.002023-12-239015Actual
16753426.002023-08-229215Actual
35008495.002025-01-209015Actual
1881553.002023-10-228265Actual
22840203.002024-02-206865Actual
2191224284.002024-01-204075Actual
14729728.002023-06-227715Actual
1882738500.002023-10-229965Actual
42140.002022-05-228265Budget
8228240.002022-12-239015Actual
12739390.002023-04-226565Actual
374537775.002022-08-221225Actual
3734200.002022-08-228415Budget
2601200.002022-07-237815Budget
2380537943.002024-03-216015Actual
146990.002022-06-227115Actual
151916097.002022-06-226365Actual
3271887.002024-11-216915Actual
26376781.002022-07-236365Actual
3735814817.002025-03-221875Actual
9406630.002023-01-208765Actual
2090892953.002023-12-233775Actual
15766103557.002023-07-231375Actual
37344-278.002025-03-229165Actual
249251455599.002024-04-214675Actual
104708.002023-02-209615Actual
5978200.002022-10-228415Budget
5984278.002022-10-229015Actual
3847876.002025-04-227165Actual
15748232.002022-06-221875Actual
11562322.002023-03-227315Actual
706627160.002022-11-226015Actual
2941954961.002024-08-213475Actual
45513062.002022-05-222875Actual
198538.002023-11-229665Actual
11583650.002023-03-228715Budget
38441304.002025-04-226715Actual
32775194213.002024-11-2110165Actual
7144354.002022-11-227365Actual
13764194.002023-05-229065Actual
1167514545.002023-03-223375Actual
37338248.002025-03-228365Actual
3715300.002022-08-227315Budget
373166729.002025-03-225465Actual
22820138.002024-02-208515Actual
29348315.002024-08-217815Actual
9408252.002023-01-209065Actual
10515146.002023-02-208365Actual
3052139205.002024-09-219465Actual
3765200.002022-08-226765Budget
1165918201.002023-03-22775Actual
23809430.002024-03-216615Actual
93103200.002023-01-206115Actual
249109180.002024-04-212275Actual
23844155.002024-03-216765Actual
37340198.002025-03-228565Actual
270841949.002022-07-233975Actual
3849713.002025-04-229665Actual
1474912298.002023-06-225765Actual
18823440.002023-10-229265Actual
25907369.002024-05-217315Actual
31641212.002024-10-218565Actual
1681752961.002023-08-223975Actual
16798116745.002023-08-221375Actual
607585187.002022-10-223575Actual
20887494396.002023-12-23475Actual
23858143.002024-03-218465Actual
11584720.002023-03-228715Actual
71252300.002022-11-226165Budget
270315664.002022-07-233375Actual
44164261.002022-05-22475Actual
32750445.002024-11-216765Actual
27035791.002024-06-216615Actual
15752608.002023-07-238765Actual
3731512486.002025-03-225365Actual
339380.002022-05-226615Budget
21843155.002024-01-208515Actual
384500.002022-05-225765Budget
37022520.002022-08-226215Actual
23871609347.002024-03-21675Actual
2490118811.002024-04-21775Actual
486733700.002022-09-225265Budget
3279673015.002024-11-213575Actual
1986756047.002023-11-222175Actual
30551649329.002024-09-214375Actual
38500449538.002025-04-2210165Actual
7099200.002022-11-228315Budget
1476835.002023-06-228265Actual
36143107.002025-02-206915Actual
10440104.002023-02-207115Actual
3730286.002025-03-228215Actual
24877295.002024-04-217265Actual
17824440614.002023-09-2210165Actual
12707189.002023-04-228415Actual
2936662878.002024-08-215665Actual
10508200.002023-02-207865Budget
71127.002022-11-229615Actual
372981337.002025-03-227715Actual
1162052.002023-03-227165Actual
10460200.002023-02-208415Budget
1882438637.002023-10-229465Actual
25919300.002024-05-218915Actual
6043650.002022-10-228765Budget
35010660.002025-01-209215Actual
1883213572.002023-10-22875Actual
1273613495.002023-04-226365Actual
2603890.002022-07-238015Actual
717677085.002022-11-2210165Actual
18781131.002023-10-228315Actual
218256069.002024-01-206115Actual
1460480.002022-06-226515Budget
29359582.002024-08-219215Actual
37292405.002025-03-226815Actual
2649280.002022-07-237265Budget
1987763296.002023-11-223575Actual
37571900.002022-08-226265Budget
1681570376.002023-08-223775Actual
2388938388.002024-03-213475Actual
1477745759.002023-06-229465Actual
15720-201.002023-07-239115Actual
17825664309.002023-09-22475Actual
105287.002023-02-209665Actual
11589246.002023-03-229415Actual
218848.002024-01-209665Actual
3773301.002022-08-227365Actual
36260.002022-05-228215Budget
23852565.002024-03-217765Actual
2186429.002024-01-206965Actual
14764513.002023-06-227765Actual
82947.002022-12-239665Actual
1379424460.002023-05-223875Actual
342152.002022-05-226815Actual
3845272.002025-04-228215Actual
2658676.002022-07-237765Actual
11640100.002023-03-228365Budget
1054613589.002023-02-202475Actual
27086270.002024-06-219065Actual
6038200.002022-10-228365Budget
38453253.002025-04-228315Actual
37310576.002025-03-229215Actual
4872142200.002022-09-225665Budget
718398949.002022-11-221575Actual
33866109060.002024-12-225665Actual
304811134.002024-09-218715Actual
9335772.002023-01-208015Actual
2678358.002022-07-239265Actual
9404100.002023-01-208565Budget
1280837080.002023-04-223975Actual
3167635340.002024-10-214075Actual
1677178.002023-08-227165Actual
8291-139.002022-12-239165Actual
2825665438.002024-07-222175Actual
3051268.002024-09-218265Actual
2825314817.002024-07-221875Actual
2668200.002022-07-238365Budget
38445456.002025-04-227315Actual
26228.002022-07-239615Actual
48951444.002022-09-227265Actual
178373752.002023-09-222375Actual
11571898.002023-03-228015Actual
1560228.002022-06-229265Actual
12781563.002023-04-229765Actual
600614529.002022-10-226365Actual
491150.002022-09-228265Budget
3279272812.002024-11-213175Actual
2089180867.002023-12-231375Actual
59443571.002022-10-226115Actual
830112911.002022-12-23775Actual
22852131.002024-02-208365Actual
17803661.002023-09-227265Actual
9395500.002023-01-208165Actual
19831156.002023-11-226765Actual
17775399.002023-09-228115Actual
5987249.002022-10-229415Actual
1496324.002022-06-229015Actual
338675740.002024-12-225765Actual
8255480.002022-12-236665Budget
3722650.002022-08-227715Budget
2597372474.002024-05-212175Actual
830363762.002022-12-231375Actual
3723200.002022-08-227815Budget
11657971221.002023-03-22475Actual
3932244.002022-05-226365Actual
2190619116.002024-01-203375Actual
18788288.002023-10-229215Actual
19854459.002023-11-229765Actual
9443519456.002023-01-204675Actual
19863124317.002023-11-221575Actual
13719757.002023-05-227715Actual
1501109465.002022-06-221225Actual
2089410701.002023-12-231875Actual
20860553.002023-12-236665Actual
1477793.002022-06-227715Actual
1168041550.002023-03-223975Actual
4921142.002022-09-228965Actual
1267343056.002023-04-226015Actual
17819384.002023-09-229265Actual
1047833810.002023-02-206065Actual
1274639.002023-04-226965Actual
35036585.002025-01-208165Actual
30486299.002024-09-219415Actual
1536175.002022-06-227465Actual
3892038.002022-05-226165Actual
2387560934.002024-03-211475Actual
11564200.002023-03-227415Budget
1985230144.002023-11-229465Actual
35038195.002025-01-208365Actual
35042176.002025-01-208965Actual
9349133.002023-01-208915Actual
19809163.002023-11-228315Actual
18816185.002023-10-228365Actual
12771100.002023-04-228565Budget
2660200.002022-07-237865Budget
188261150.002023-10-229765Actual
28218702.002024-07-226565Actual
941913543.002023-01-20775Actual
5968200.002022-10-227815Budget
1474534435.002023-06-225265Actual
420480.002022-05-228165Budget
26561700.002022-07-237665Budget
293812258.002024-08-217665Actual
15701485.002023-07-236615Actual
14756150.002023-06-226765Actual
3273714.002024-11-219615Actual
29421107121.002024-08-213775Actual
1884848453.002023-10-223475Actual
1681355640.002023-08-223475Actual
2711061800.002024-06-213175Actual
30515193.002024-09-218565Actual
350213009.002025-01-206265Actual
4842650.002022-09-227715Budget
30547163032.002024-09-213775Actual
2825447217.002024-07-221975Actual
20843675.002023-12-238715Actual
1154439376.002023-03-226015Actual
31594122.002024-10-216915Actual
11572850.002023-03-228015Budget
9409-202.002023-01-209165Actual
18773290.002023-10-227315Actual
18804210.002023-10-226865Actual
3322700.002022-05-226115Budget
1155848.002023-03-226915Actual
12685171.002023-04-226815Actual
4951117406.002022-09-223575Actual
15188700.002022-06-226365Budget
370750.002022-05-228715Budget
25955399.002024-05-219065Actual
38186991.002022-08-222275Actual
349981178.002025-01-207715Actual
25946219.002024-05-217865Actual
14782789001.002023-06-22475Actual
17809772.002023-09-228065Actual
9401100.002023-01-208465Budget
29338702.002024-08-216515Actual
7111192.002022-11-229415Actual
36141486.002025-02-206715Actual
8324435902.002022-12-234375Actual
25937308.002024-05-216765Actual
4916145.002022-09-228465Actual
48801400.002022-09-226265Actual
8298383801.002022-12-2310165Actual
219141072000.002024-01-204675Actual
3279427620.002024-11-213375Actual
12701596.002023-04-228115Actual
7087380.002022-11-227615Budget
36193290.002025-02-209065Actual
385467.002022-05-225765Actual
2486740365.002024-04-216065Actual
17846141611.002023-09-223775Actual
936227440.002023-01-206065Actual
8221100.002022-12-238415Budget
19837250.002023-11-227465Actual
266657.002022-07-238265Actual
3762380.002022-08-226665Budget
26334108.002022-07-236165Actual
11585177.002023-03-228915Actual
34444.002022-05-226915Actual
25792355.002022-07-236115Actual
16809139758.002023-08-222975Actual
315911105.002024-10-216615Actual
21860294.002024-01-206565Actual
338704473.002024-12-226265Actual
365147.002022-05-228415Actual
364172.002022-05-228315Actual
372876053.002025-03-226115Actual
3852038173.002025-04-223475Actual
36149.002022-05-228215Actual
2597722336.002024-05-212875Actual
1785217999.002023-09-2210075Actual
33920129749.002024-12-223575Actual
1054126232.002023-02-201975Actual
19795726.002023-11-226515Actual
1279538158.002023-04-222175Actual
16749743.002023-08-228715Actual
1157650.002023-03-228215Budget
10489560.002023-02-206665Actual
2191515622.002024-01-2010075Actual
25962300467.002024-05-2110165Actual
1782044172.002023-09-229465Actual
26285650.002022-07-235765Actual
601742.002022-10-227165Actual
16754309.002023-08-229415Actual
115970.002023-03-225465Budget
8290174.002022-12-239065Actual
2823273.002024-07-228265Actual
3390545501.002024-12-221475Actual
33840492.002024-12-226615Actual
11551480.002023-03-226515Actual
15715125.002023-07-238415Actual
157233532.002022-06-221475Actual
17797443.002023-09-226565Actual
483252.002022-09-226915Actual
357806.002022-05-228015Actual
269326232.002022-07-231975Actual
481832640.002022-09-226015Actual
25801472.002022-07-236215Actual
1268770.002023-04-227115Actual
2491722025.002024-04-213375Actual
33847573.002024-12-227615Actual
494818299.002022-09-223275Actual
82328.002022-12-239615Actual
15717608.002023-07-238715Actual
832077240.002022-12-233775Actual
14762240.002023-06-227465Actual
6033459.002022-10-228165Actual
1535200.002022-06-227465Budget
7103122.002022-11-228515Actual
10436200.002023-02-206815Budget
7155445.002022-11-228165Actual
2704780.002024-06-218215Actual
12711810.002023-04-228715Actual
38492281.002025-04-228965Actual
36221115892.002025-02-203575Actual
7161135.002022-11-228465Actual
3734943000.002025-03-229965Actual
259307511.002024-05-215765Actual
15734270.002023-07-236565Actual
327885196.002024-11-212375Actual
29372480.002024-08-216565Actual
315896499.002024-10-216215Actual
350205158.002025-01-206165Actual
24856243.002024-04-219015Actual
259290.002022-07-237115Budget
1778817624.002023-09-225265Actual
29350806.002024-08-218115Actual
35041891.002025-01-208765Actual
9417443369.002023-01-20475Actual
3388677.002024-12-228265Actual
711833310.002022-11-225665Actual
7154650.002022-11-228065Budget
350158999.002025-01-205365Actual
12716378.002023-04-229215Actual
713980.002022-11-227165Budget
608212539.002022-10-2210075Actual
20826570.002023-12-236515Actual
21872592.002024-01-208065Actual
20829195.002023-12-236815Actual
20902136788.002023-12-232975Actual
126744200.002023-04-226115Budget
3166115261.002024-10-212075Actual
2288925771.002024-02-204075Actual
7145200.002022-11-227465Budget
24853114.002024-04-218515Actual
9385200.002023-01-207465Budget
8275650.002022-12-238065Budget
1374033009.002023-05-226065Actual
829638500.002022-12-239965Actual
38522141566.002025-04-223775Actual
238961366029.002024-03-214675Actual
11632200.002023-03-227865Budget
93132100.002023-01-206215Budget
336480.002022-05-226515Budget
262413562.002022-07-235265Actual
24893334.002024-04-219265Actual
104764436.002023-02-205765Actual
15718163.002023-07-238915Actual
2183286.002024-01-207115Actual
2700114372.002022-07-232975Actual
4924291.002022-09-229265Actual
238512843.002024-03-217665Actual
1374849.002023-05-226965Actual
11617200.002023-03-226865Budget
1160229300.002023-03-226065Budget
14774204.002023-06-229065Actual
18849101089.002023-10-223575Actual
49432886.002022-09-222375Actual
13727743.002023-05-228715Actual
2605550.002022-07-238115Budget
3165693116.002024-10-211375Actual
3167144887.002024-10-213475Actual
1534300.002022-06-227365Budget
20881428.002023-12-239265Actual
3500295.002025-01-208215Actual
1280659758.002023-04-223775Actual
351380.002022-05-227615Budget
10447650.002023-02-207715Budget
495813323.002022-09-2210075Actual
38475246.002025-04-226765Actual
24855158.002024-04-218915Actual
19805208.002023-11-227815Actual
8264383.002022-12-237265Actual
2822270.002024-07-226965Actual
1049691.002023-02-207165Actual
9405550.002023-01-208765Budget
1270350.002023-04-228215Budget
20840177.002023-12-238315Actual
26368700.002022-07-236365Budget
269913062.002022-07-232875Actual
147522231.002023-06-226265Actual
22814212.002024-02-207815Actual
23818191.002024-03-217815Actual
1053038500.002023-02-209965Actual
127228100.002023-04-225365Budget
2286343000.002024-02-209965Actual
417650.002022-05-228065Budget
14786110266.002023-06-221375Actual
427112.002022-05-228565Actual
24900697138.002024-04-21675Actual
1270461.002023-04-228215Actual
37297743.002025-03-227615Actual
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25811900.002022-07-236215Budget
3277213.002024-11-219665Actual
7084300.002022-11-227315Budget
38516218220.002025-04-222975Actual
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355200.002022-05-227815Budget
341208.002022-05-226715Actual
3738650.002022-08-228715Budget
2091047942.002023-12-233975Actual
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2675175.002022-07-238965Actual
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30532143897.002024-09-211575Actual
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31618123781.002024-10-215665Actual
396380.002022-05-226665Budget
1047451900.002023-02-205665Budget
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4354254.002022-05-229465Actual
3279769999.002024-11-213775Actual
8266300.002022-12-237365Budget
12684200.002023-04-226815Budget
23890147194.002024-03-213575Actual
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603550.002022-10-228265Budget
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1565305900.002022-06-2210165Budget
2287820579.002024-02-202475Actual
4826473.002022-09-226615Actual
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35025277.002025-01-206765Actual
2595912.002024-05-219665Actual
3391733282.002024-12-223275Actual
150415300.002022-06-225365Budget
1055117102.002023-02-203375Actual
1577618169.002023-07-232875Actual
3053674423.002024-09-212175Actual
381526232.002022-08-221975Actual
1782110.002023-09-229665Actual
1883734101.002023-10-221975Actual
1783075521.002023-09-221475Actual
28245647685.002024-07-2210165Actual
5983181.002022-10-228915Actual
3279968767.002024-11-213975Actual
3736212838.002025-03-222275Actual
24852122.002024-04-218415Actual
384705522.002025-04-226165Actual
37301860.002025-03-228115Actual
1492190.002022-06-228515Actual
293642672.002024-08-215365Actual
188103137.002023-10-227665Actual
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1055231463.002023-02-203475Actual
3392368767.002024-12-223975Actual
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8215480.002022-12-238115Budget
14754318.002023-06-226565Actual
10524184.002023-02-209065Actual
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1877145.002023-10-226915Actual
2602224.002022-07-237815Actual
21877100.002024-01-208565Actual
16772903.002023-08-227265Actual
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6034480.002022-10-228165Budget
15754286.002023-07-239065Actual
3278159950.002024-11-211475Actual
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1987928142.002023-11-223875Actual
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11569200.002023-03-227815Budget
12760158.002023-04-227865Actual
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3799-222.002022-08-229165Actual
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22880154626.002024-02-202975Actual
1494750.002022-06-228715Budget
6012200.002022-10-226765Budget
374294.002022-05-229215Actual
7192110940.002022-11-222975Actual
2707044.002024-06-216965Actual
1160114900.002023-03-225765Budget
3621424999.002025-02-202475Actual
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38459-286.002025-04-229115Actual
2824149067.002024-07-229465Actual
2596784422.002024-05-211375Actual
15108048.002022-06-225765Actual
36201334372.002025-02-20475Actual
71715217.002022-11-229465Actual
137501101.002023-05-227265Actual
31598743.002024-10-217615Actual
33874410.002024-12-226765Actual
382419443.002022-08-223275Actual
27115174736.002024-06-213775Actual
2282711.002024-02-209615Actual
15710176.002023-07-237815Actual
34996346.002025-01-207415Actual
1577243841.002023-07-232175Actual
1678940314.002023-08-229465Actual
1883468540.002023-10-221475Actual
264640.002022-07-236965Actual
1166010438.002023-03-22875Actual
11570226.002023-03-227815Actual
4946114372.002022-09-222975Actual
36161344.002025-02-209415Actual
4903650.002022-09-227765Budget
599133400.002022-10-225265Budget
19816360.002023-11-229215Actual
24849416.002024-04-218115Actual
1982538033.002023-11-226065Actual
3048929356.002024-09-215265Actual
4855200.002022-09-228515Budget
31627293.002024-10-216865Actual
238819088.002024-03-212275Actual
2381247.002024-03-216915Actual
33033920.002022-05-226015Actual
2942435340.002024-08-214075Actual
719918411.002022-11-223875Actual
13734158259.002023-05-221225Actual
6013266.002022-10-226765Actual
21885676.002024-01-209765Actual
208587856.002023-12-236365Actual
22822189.002024-02-208915Actual
16769180.002023-08-226865Actual
31624842.002024-10-216565Actual
3274457587.002024-11-216065Actual
316341085.002024-10-217765Actual
2492128931.002024-04-213875Actual
712329200.002022-11-226065Budget
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45415979.002022-05-222475Actual
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16795827984.002023-08-22675Actual
2597624999.002024-05-212475Actual
157526232.002022-06-221975Actual
31612317.002024-10-219415Actual
418668.002022-05-228065Actual
13759117.002023-05-228365Actual
3277911990.002024-11-21875Actual
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37542600.002022-08-226165Budget
13797350000.002023-05-224275Actual
21870502.002024-01-207765Actual
270754052.002024-06-217665Actual
9410336.002023-01-209265Actual
209131064354.002023-12-234675Actual
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18813827.002023-10-228065Actual
3391067955.002024-12-222175Actual
1378843173.002023-05-223175Actual
1880562.002023-10-226965Actual
2827037399.002024-07-224075Actual
11645550.002023-03-228765Budget
10452850.002023-02-208015Budget
7101130.002022-11-228415Actual
305074138.002024-09-217665Actual
150982201.002022-06-225665Actual
93872884.002023-01-207665Actual
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493554426.002022-09-221375Actual
1373644051.002023-05-225365Actual
24840122.002024-04-216815Actual
2821723316.002024-07-226365Actual
262519000.002022-07-235265Budget
3846953820.002025-04-226065Actual
2387834101.002024-03-211975Actual
2650339.002022-07-237265Actual
22821743.002024-02-208715Actual
3506428225.002025-01-202475Actual
1675716058.002023-08-225265Actual
11554224.002023-03-226715Actual
12785391698.002023-04-22475Actual
22825387.002024-02-209215Actual
21849318.002024-01-209415Actual
12743200.002023-04-226765Budget
32749894.002024-11-216665Actual
491247.002022-09-228265Actual
11599124324.002023-03-225665Actual
3731824972.002025-03-225765Actual
20869716.002023-12-237765Actual
7134273.002022-11-226765Actual
7106630.002022-11-228715Actual
11550550.002023-03-226515Budget
29357436.002024-08-219015Actual
3850656274.002025-04-221475Actual
31644386.002024-10-219065Actual
7094705.002022-11-228015Actual
1676247990.002023-08-226065Actual
17770261.002023-09-227415Actual
19841623.002023-11-228065Actual
11643100.002023-03-228565Budget
2821319430.002024-07-225765Actual
4910480.002022-09-228165Budget
4919630.002022-09-228765Actual
2185911729.002024-01-206365Actual
32748983.002024-11-216565Actual
384981070.002025-04-229765Actual
7159200.002022-11-228365Budget
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19836234.002023-11-227365Actual
3391932559.002024-12-223475Actual
4844229.002022-09-227815Actual
11631218.002023-03-227865Actual
37291540.002025-03-226715Actual
1524144.002022-06-226765Actual
305231031.002024-09-219765Actual
2387312186.002024-03-21875Actual
11557200.002023-03-226815Budget
48783360.002022-09-226165Actual
37293122.002025-03-226915Actual
3850814817.002025-04-221875Actual
2597412838.002024-05-212275Actual
134791562.202023-05-218575Actual
20846-247.002023-12-239115Actual
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270431145.002024-06-217715Actual
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1987520986.002023-11-223375Actual
1276636.002023-04-228265Actual
1552114.002022-06-228465Actual
25910825.002024-05-217715Actual
3803134.002022-08-229765Actual
3735653689.002025-03-221475Actual
31653682174.002024-10-21675Actual
19830305.002023-11-226665Actual
1475832.002023-06-226965Actual
2706249639.002024-06-216065Actual
15722249.002023-07-239415Actual
720412147.002022-11-2210075Actual
11577200.002023-03-228315Budget
18795130264.002023-10-225665Actual
375038587.002022-08-225665Actual
9375203.002023-01-206765Actual
3392236417.002024-12-223875Actual
2280145881.002024-02-206015Actual
13752326.002023-05-227465Actual
2936849514.002024-08-216065Actual
1877270.002023-10-227115Actual
2942722571.002024-08-2110075Actual
369720.002022-05-228715Actual
361728498.002025-02-206365Actual
36142365.002025-02-206815Actual
18830678620.002023-10-22675Actual
32736321.002024-11-219415Actual
2595828824.002024-05-219465Actual
1572927521.002023-07-235765Actual
32722643.002024-11-217615Actual
71892886.002022-11-222375Actual
2940714817.002024-08-211875Actual
6039200.002022-10-228465Budget
36186605.002025-02-208165Actual
259901455599.002024-05-214575Actual
21888433796.002024-01-20475Actual
32751339.002024-11-216865Actual
35048699.002025-01-209765Actual
381361748.002022-08-221575Actual
46435207.002022-05-223975Actual
28229302.002024-07-227865Actual
198214136.002023-11-225365Actual
10559497272.002023-02-204675Actual
16734281.002023-08-226715Actual
35051393204.002025-01-20475Actual
6048285.002022-10-229265Actual
2595157.002022-07-237415Actual
3505814817.002025-01-201875Actual
12777-130.002023-04-229165Actual
116052600.002023-03-226165Budget
31667212040.002024-10-212975Actual
30552689921.002024-09-214675Actual
282116974.002024-07-225465Actual
3166275018.002024-10-212175Actual
3622297604.002025-02-203775Actual
8257210.002022-12-236765Actual
59950.002022-10-225465Budget
15721334.002023-07-239215Actual
3505649921.002025-01-201475Actual
282361053.002024-07-228765Actual
1055440489.002023-02-203775Actual
228773790.002024-02-202375Actual
6015196.002022-10-226865Actual
2818150053.002024-07-226015Actual
2586200.002022-07-236715Budget
419414.002022-05-228165Actual
270324424.002024-06-216115Actual
6040142.002022-10-228465Actual
24858324.002024-04-219215Actual
35026208.002025-01-206865Actual
7096436.002022-11-228115Actual
15151996.002022-06-226165Actual
1776036732.002023-09-226015Actual
2621243.002022-07-239415Actual
32720556.002024-11-217315Actual
36160612.002025-02-209215Actual
1983447.002023-11-227165Actual
16776689.002023-08-227765Actual
1782814954.002023-09-22875Actual
3278712838.002024-11-212275Actual
11621650.002023-03-227265Budget
36216209982.002025-02-202975Actual
10468313.002023-02-209215Actual
83112945.002022-12-232375Actual
25941405.002024-05-217265Actual
3053314817.002024-09-211875Actual
16778827.002023-08-228065Actual
25901548.002024-05-216515Actual
3719380.002022-08-227615Budget
3805112205.002022-08-2210165Actual
4932377959.002022-09-22675Actual
15755-229.002023-07-239165Actual
3761380.002022-08-226565Budget
30467265.002024-09-216815Actual
19800107.002023-11-227115Actual
2706524740.002024-06-216365Actual
30483369.002024-09-219015Actual
304731122.002024-09-217715Actual
3781683.002022-05-225265Actual
9399200.002023-01-208365Budget
1526200.002022-06-226865Budget
28186351.002024-07-226715Actual
22818173.002024-02-208315Actual
2710466980.002024-06-212175Actual
26342054.002022-07-236265Actual
9351-163.002023-01-209115Actual
3731955973.002025-03-226065Actual
43795.002022-05-229765Actual
30520470.002024-09-219265Actual
127332600.002023-04-226165Budget
116648232.002023-03-221875Actual
3055322100.002024-09-2110075Actual
270721484.002024-06-217265Actual
9319200.002023-01-206715Budget
20837803.002023-12-238015Actual
2386545207.002024-03-219465Actual
7202259528.002022-11-224375Actual
37317123371.002025-03-225665Actual
2388416301.002024-03-212875Actual
16739322.002023-08-227415Actual
11555280.002023-03-226715Budget
127806.002023-04-229665Actual
3851015706.002025-04-222075Actual
8292232.002022-12-239265Actual
7160157.002022-11-228365Actual
3621523981.002025-02-202875Actual
17850505481.002023-09-224375Actual
828050.002022-12-238265Budget
23816344.002024-03-217615Actual
17769263.002023-09-227315Actual
94267738.002023-01-202075Actual
719013888.002022-11-222475Actual
605968016.002022-10-221375Actual
15709644.002023-07-237715Actual
16793401461.002023-08-2210165Actual
32802724431.002024-11-214675Actual
718250974.002022-11-221475Actual
32755593.002024-11-217365Actual
25911252.002024-05-217815Actual
3800371.002022-08-229265Actual
20836201.002023-12-237815Actual
17787146871.002023-09-221225Actual
38442234.002025-04-226815Actual
1479111450.002023-06-222075Actual
384851301.002025-04-228065Actual
29341246.002024-08-216815Actual
1556540.002022-06-228765Actual
33899382688.002024-12-2210165Actual
19845117.002023-11-228465Actual
38526-14610.002025-04-224375Actual
2599221865.002024-05-2110075Actual
13728236.002023-05-228915Actual
32716403.002024-11-216715Actual
105041542.002023-02-207665Actual
22812383.002024-02-207615Actual
11556168.002023-03-226815Actual
49347559.002022-09-22875Actual
14741448.002023-06-229215Actual
12749650.002023-04-227265Budget
1680110701.002023-08-221875Actual
327251336.002024-11-218015Actual
3844491.002025-04-227115Actual
31593405.002024-10-216815Actual
24874142.002024-04-216865Actual
3822104076.002022-08-222975Actual
154838.002022-06-228265Actual
8204300.002022-12-237315Budget
147943790.002023-06-222375Actual
1675511.002023-08-229615Actual
1680719025.002023-08-222475Actual
32768417.002024-11-219065Actual
411846.002022-05-227665Actual
486633698.002022-09-225265Actual
10488380.002023-02-206665Budget
3054958679.002024-09-213975Actual
17812167.002023-09-228365Actual
347300.002022-05-227315Budget
1278811363.002023-04-22875Actual
33875304.002024-12-226865Actual
3708280.002022-08-226715Budget
25952161.002024-05-218565Actual
21842168.002024-01-208415Actual
3504617767.002025-01-209465Actual
1280919443.002023-04-224075Actual
10466235.002023-02-209015Actual
24887125.002024-04-218465Actual
1472575.002023-06-227115Actual
327661053.002024-11-218765Actual
1279813440.002023-04-222475Actual
152831.002022-06-226965Actual
293471031.002024-08-217715Actual
3619943000.002025-02-209965Actual
4857720.002022-09-228715Actual
2941830785.002024-08-213375Actual
33851753.002024-12-228115Actual
15716116.002023-07-238515Actual
3333731.002022-05-226115Actual
2711757431.002024-06-213975Actual
4839380.002022-09-227615Budget
1884550289.002023-10-223175Actual
4825520.002022-09-226515Actual
9390650.002023-01-207765Budget
2287210701.002024-02-201875Actual
28200211.002024-07-228515Actual
16751320.002023-08-229015Actual
1576038500.002023-07-239965Actual
606326232.002022-10-221975Actual
29404118989.002024-08-211375Actual
28221246.002024-07-226865Actual
2287917659.002024-02-202875Actual
2085485031.002023-12-235665Actual
13730-290.002023-05-229115Actual
282431595.002024-07-229765Actual
8259161.002022-12-236865Actual
1055640825.002023-02-203975Actual
1472362.002022-06-227315Actual
282241166.002024-07-227265Actual
2937776.002024-08-217165Actual
492838500.002022-09-229965Actual
19840161.002023-11-227865Actual
1052712261.002023-02-209465Actual
2283339961.002024-02-206065Actual
3704550.002022-08-226515Budget
157255504.002023-07-235265Actual
9392200.002023-01-207865Budget
7137200.002022-11-226865Budget
2190117861.002024-01-202475Actual
262771398.002022-07-235665Actual
11574556.002023-03-228115Actual
3390472044.002024-12-221375Actual
150870700.002022-06-225665Budget
37305240.002025-03-228515Actual
3763385.002022-08-226665Actual

Generated 2025-06-21 18:58:21.425 UTC