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1575 items

NOTE: Only 1000 elements of total 1575 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361665.002025-02-215465Actual
2825314817.002024-07-231875Actual
9333200.002023-01-217815Budget
18776614.002023-10-237715Actual
493312464.002022-09-23775Actual
340200.002022-05-236715Budget
7103122.002022-11-238515Actual
8273178.002022-12-247865Actual
1460480.002022-06-236515Budget
16783147.002023-08-238565Actual
198272342.002023-11-236265Actual
28194305.002024-07-237815Actual
282275143.002024-07-237665Actual
15712421.002023-07-248115Actual
3619615642.002025-02-219465Actual
933950.002023-01-218215Budget
1578626515.002023-07-244075Actual
10507182.002023-02-217865Actual
15737101.002023-07-246865Actual
2711131566.002024-06-223275Actual
37340198.002025-03-238565Actual
35045360.002025-01-219265Actual
7143300.002022-11-237365Budget
22865610373.002024-02-21475Actual
1577924284.002023-07-243275Actual
423140.002022-05-238365Actual
6042131.002022-10-238565Actual
13754578.002023-05-237765Actual
269024679.002022-07-241475Actual
22816504.002024-02-218115Actual
3844366.002025-04-236915Actual
33866109060.002024-12-235665Actual
11635380.002023-03-238165Budget
12769108.002023-04-238465Actual
137086317.002023-05-236115Actual
1475947.002023-06-237165Actual
4853190.002022-09-238415Actual
1378034101.002023-05-231975Actual
17771327.002023-09-237615Actual
383035207.002022-08-233975Actual
37377895602.002025-03-234675Actual
3772224.002022-08-237265Actual
28205509.002024-07-239215Actual
376940.002022-08-237165Actual
36194-232.002025-02-219165Actual
71143854.002022-11-235265Actual
2616750.002022-07-248715Budget
717584800.002022-11-2310165Budget
18775341.002023-10-237615Actual
22855608.002024-02-218765Actual
9395500.002023-01-218165Actual
327465909.002024-11-226265Actual
27074267.002024-06-227465Actual
605968016.002022-10-231375Actual
2288925771.002024-02-214075Actual
384648990.002025-04-235265Actual
489349.002022-09-237165Actual
315911105.002024-10-226615Actual
315896499.002024-10-226215Actual
832318871.002022-12-244075Actual
263126400.002022-07-246065Budget
8224147.002022-12-248515Actual
7144354.002022-11-237365Actual
14797138270.002023-06-232975Actual
6081361282.002022-10-234675Actual
2657550.002022-07-247765Budget
11677101468.002023-03-233575Actual
1166249581.002023-03-231475Actual
16788436.002023-08-239265Actual
434232.002022-05-239265Actual
11564200.002023-03-237415Budget
831312931.002022-12-242875Actual
30527790647.002024-09-22675Actual
37336715.002025-03-238165Actual
11613380.002023-03-236665Budget
1279538158.002023-04-232175Actual
1573316512.002023-07-246365Actual
3615289.002025-02-218215Actual
1527108.002022-06-236865Actual
24873189.002024-04-226765Actual
3501215.002025-01-219615Actual
2382151.002024-03-228215Actual
18782108.002023-10-238415Actual
5981650.002022-10-238715Budget
12750674.002023-04-237265Actual
3275298.002024-11-226965Actual
1570453.002023-07-246915Actual
327661053.002024-11-228765Actual
24872374.002024-04-226665Actual
2942435340.002024-08-224075Actual
1270350.002023-04-238215Budget
11631218.002023-03-237865Actual
36160612.002025-02-219215Actual
31630399.002024-10-227265Actual
150870700.002022-06-235665Budget
1782814954.002023-09-23875Actual
157739272.002023-07-242275Actual
3851928771.002025-04-233375Actual
1985538500.002023-11-239965Actual
12698200.002023-04-237815Budget
25919300.002024-05-228915Actual
3849632847.002025-04-239465Actual
2826025627.002024-07-232875Actual
3279968767.002024-11-223975Actual
3166527150.002024-10-222475Actual
350200.002022-05-237415Budget
1055717537.002023-02-214075Actual
104293776.002023-02-216215Actual
36157298.002025-02-218915Actual
493774080.002022-09-231575Actual
31593405.002024-10-226815Actual
15787998937.002023-07-244375Actual
82381.002022-12-245465Actual
14755289.002023-06-236665Actual
821852.002022-12-248215Actual
19830305.002023-11-236665Actual
23867835.002024-03-229765Actual
28250110169.002024-07-231375Actual
31646514.002024-10-229265Actual
2189634101.002024-01-211975Actual
1167112147.002023-03-232875Actual
21839542.002024-01-218115Actual
15767491.002022-06-232075Actual
2087352.002023-12-248265Actual
28219638.002024-07-236665Actual
2383839154.002024-03-226065Actual
12758550.002023-04-237765Budget
2639380.002022-07-246565Budget
38192945.002022-08-232375Actual
270648962.002022-07-243775Actual
238319.002024-03-229615Actual
270419933.002022-07-243475Actual
936912818.002023-01-216365Actual
11571898.002023-03-238015Actual
158622143.002022-06-233475Actual
1373534262.002023-05-235265Actual
23824143.002024-03-228515Actual
218264414.002024-01-216215Actual
37771232.002022-08-237665Actual
12700963.002023-04-238015Actual
6043650.002022-10-238765Budget
20881428.002023-12-249265Actual
11598130500.002023-03-235665Budget
38489259.002025-04-238465Actual
36147716.002025-02-217615Actual
2284160.002024-02-216965Actual
177869.002023-09-239615Actual
17799203.002023-09-236765Actual
1677052.002023-08-236965Actual
1167897213.002023-03-233775Actual
13798-140576.802023-05-234375Actual
266657.002022-07-248265Actual
719918411.002022-11-233875Actual
2941954961.002024-08-223475Actual
3928700.002022-05-236365Budget
2933554896.002024-08-226015Actual
9442278149.002023-01-214375Actual
37301860.002025-03-238115Actual
6040142.002022-10-238465Actual
1782044172.002023-09-239465Actual
2380537943.002024-03-226015Actual
32748983.002024-11-226565Actual
20870203.002023-12-247865Actual
1986192374.002023-11-231375Actual
2818876.002024-07-236915Actual
6053399500.002022-10-2310165Budget
260860.002022-07-248215Budget
21848448.002024-01-219215Actual
4896750.002022-09-237265Budget
12690339.002023-04-237315Actual
2598538602.002024-05-223875Actual
2280964.002024-02-217115Actual
3053925268.002024-09-222475Actual
26368700.002022-07-246365Budget
31626386.002024-10-226765Actual
2492326267.002024-04-224075Actual
1055640825.002023-02-213975Actual
828050.002022-12-248265Budget
1054126232.002023-02-211975Actual
5963380.002022-10-237615Budget
384658990.002025-04-235365Actual
10453514.002023-02-218115Actual
157433276.002023-07-247665Actual
12702480.002023-04-238115Budget
22853108.002024-02-218465Actual
1374970.002023-05-237165Actual
818732960.002022-12-246015Actual
1274639.002023-04-236965Actual
36188207.002025-02-218365Actual
372876053.002025-03-236115Actual
1055340744.002023-02-213575Actual
2389423789.002024-03-224075Actual
7162100.002022-11-238465Budget
30499657.002024-09-226665Actual
14773133.002023-06-238965Actual
48951444.002022-09-237265Actual
12783337398.002023-04-2310165Actual
27073334.002024-06-227365Actual
3046161438.002024-09-226015Actual
720118490.002022-11-234075Actual
31635306.002024-10-227865Actual
2598360.002022-07-247615Actual
32773295.002024-11-229765Actual
156993914.002023-07-246215Actual
3050272.002024-09-226965Actual
48699628.002022-09-235365Actual
8289113.002022-12-248965Actual
327311134.002024-11-228715Actual
17813144.002023-09-238465Actual
38522141566.002025-04-233775Actual
5972480.002022-10-238115Budget
157589.002023-07-249665Actual
2490949687.002024-04-222175Actual
9410336.002023-01-219265Actual
3333731.002022-05-236115Actual
9401100.002023-01-218465Budget
10512380.002023-02-218165Budget
5980164.002022-10-238515Actual
37308432.002025-03-239015Actual
3055322100.002024-09-2210075Actual
2086488.002023-12-247165Actual
31618123781.002024-10-225665Actual
8265300.002022-12-247365Actual
22806190.002024-02-216715Actual
2600650.002022-07-247715Budget
1987637870.002023-11-233475Actual
2597214076.002024-05-222075Actual
15744547.002023-07-247765Actual
1480544121.002023-06-233975Actual
146990.002022-06-237115Actual
1477793.002022-06-237715Actual
350061215.002025-01-218715Actual
9348650.002023-01-218715Budget
268238500.002022-07-249965Actual
16800170564.002023-08-231575Actual
3501638.002025-01-215465Actual
17846141611.002023-09-233775Actual
2653200.002022-07-247465Budget
10445380.002023-02-217615Budget
23854730.002024-03-228065Actual
30509266.002024-09-227865Actual
4905200.002022-09-237865Budget
5955192.002022-10-236815Actual
2597372474.002024-05-222175Actual
826263.002022-12-247165Actual
228769272.002024-02-212275Actual
2611177.002022-07-248415Actual
2190451238.002024-01-213175Actual
9391205.002023-01-217865Actual
147939180.002023-06-232275Actual
1055440489.002023-02-213775Actual
36216209982.002025-02-212975Actual
9413419.002023-01-219765Actual
2821458664.002024-07-236065Actual
12707189.002023-04-238415Actual
3733770.002025-03-238265Actual
24856243.002024-04-229015Actual
2942362325.002024-08-223975Actual
1536175.002022-06-237465Actual
1573827.002023-07-246965Actual
31653682174.002024-10-22675Actual
28231737.002024-07-238165Actual
35030399.002025-01-217365Actual
20880-257.002023-12-249165Actual
483364.002022-09-237115Actual
7164126.002022-11-238565Actual
3052139205.002024-09-229465Actual
433-139.002022-05-239165Actual
27078946.002024-06-228065Actual
1984338.002023-11-238265Actual
20840177.002023-12-248315Actual
2189341799.002024-01-211475Actual
31592540.002024-10-226715Actual
829329232.002022-12-249465Actual
12688100.002023-04-237115Budget
15151996.002022-06-236165Actual
59443571.002022-10-236115Actual
93642300.002023-01-216165Budget
719737684.002022-11-233575Actual
492549548.002022-09-239465Actual
127351823.002023-04-236265Actual
94292945.002023-01-212375Actual
3732167.002022-08-238315Actual
37293122.002025-03-236915Actual
31677294113.002024-10-224375Actual
2091416640.002023-12-2410075Actual
27120232543.002024-06-224675Actual
152960.002022-06-237165Actual
11568650.002023-03-237715Budget
11624280.002023-03-237365Actual
943921850.002023-01-213875Actual
3779650.002022-08-237765Budget
18822-264.002023-10-239165Actual
4843200.002022-09-237815Budget
11574556.002023-03-238115Actual
271214106.002022-07-2410075Actual
3503756.002025-01-218265Actual
3162884.002024-10-226965Actual
2824149067.002024-07-239465Actual
15706324.002023-07-247315Actual
33891259.002024-12-238965Actual
1281211755.002023-04-2310075Actual
23845115.002024-03-226865Actual
10440104.002023-02-217115Actual
37571900.002022-08-236265Budget
23843295.002024-03-226665Actual
3822104076.002022-08-232975Actual
157526232.002022-06-231975Actual
1465252.002022-06-236715Actual
3276281.002024-11-228265Actual
38459-286.002025-04-239115Actual
24847175.002024-04-227815Actual
82482200.002022-12-246265Budget
13757351.002023-05-238165Actual
29382948.002024-08-227765Actual
12811842611.002023-04-234675Actual
35034249.002025-01-217865Actual
14591900.002022-06-236215Budget
10534454012.002023-02-21675Actual
30504880.002024-09-227265Actual
27083157.002024-06-228565Actual
22866564811.002024-02-21675Actual
19831156.002023-11-236765Actual
44610425.002022-05-231475Actual
3389613.002024-12-239665Actual
2089610915.002023-12-242075Actual
2937648.002024-08-226965Actual
1276636.002023-04-238265Actual
1501109465.002022-06-231225Actual
29340328.002024-08-226715Actual
20874181.002023-12-248365Actual
248708858.002024-04-226365Actual
2674720.002022-07-248765Actual
22825387.002024-02-219215Actual
3047776.002024-09-228215Actual
21835421.002024-01-217615Actual
37328106.002025-03-237165Actual
9329380.002023-01-217615Budget
32764250.002024-11-228465Actual
374294.002022-05-239215Actual
36153313.002025-02-218315Actual
7178499746.002022-11-23675Actual
167643939.002023-08-236265Actual
13716365.002023-05-237315Actual
3727480.002022-08-238115Budget
3390916298.002024-12-232075Actual
1042540500.002023-02-216015Budget
23848340.002024-03-227265Actual
71262200.002022-11-236265Budget
8277380.002022-12-248165Budget
1982538033.002023-11-236065Actual
148071076351.002023-06-234375Actual
14783680659.002023-06-23675Actual
15709644.002023-07-247715Actual
7106630.002022-11-238715Actual
116687132.002023-03-232275Actual
14774204.002023-06-239065Actual
29352293.002024-08-228315Actual
38186991.002022-08-232275Actual
606326232.002022-10-231975Actual
23844155.002024-03-226765Actual
19809163.002023-11-238315Actual
396380.002022-05-236665Budget
24893334.002024-04-229265Actual
17824440614.002023-09-2310165Actual
31678776715.002024-10-224675Actual
17785234.002023-09-239415Actual
218848.002024-01-219665Actual
6070113226.002022-10-232975Actual
361561215.002025-02-218715Actual
1280720232.002023-04-233875Actual
1054344653.002023-02-212175Actual
17790111.002023-09-235465Actual
25921-370.002024-05-229115Actual
15748232.002022-06-231875Actual
381237392.002022-08-231475Actual
1053846309.002023-02-211475Actual
21827569.002024-01-216515Actual
36192189.002025-02-218965Actual
3506523981.002025-01-212875Actual
13728236.002023-05-238915Actual
104849600.002023-02-216365Budget
187654829.002023-10-236115Actual
263034240.002022-07-246065Actual
209131064354.002023-12-244675Actual
336480.002022-05-236515Budget
1479518637.002023-06-232475Actual
3620315618.002025-02-21775Actual
208989088.002023-12-242275Actual
8300438230.002022-12-24675Actual
22826297.002024-02-219415Actual
167656022.002023-08-236365Actual
2188643000.002024-01-219965Actual
2597014817.002024-05-221875Actual
7149686.002022-11-237765Actual
381738970.002022-08-232175Actual
26342054.002022-07-246265Actual
831983083.002022-12-243575Actual
13719757.002023-05-237715Actual
1533218.002022-06-237365Actual
6047-171.002022-10-239165Actual
20875161.002023-12-248465Actual
18778638.002023-10-238015Actual
1053038500.002023-02-219965Actual
3741-176.002022-08-239115Actual
2597412838.002024-05-222275Actual
3784907.002022-08-238065Actual
31600343.002024-10-227815Actual
3160380.002024-10-228215Actual
486733700.002022-09-235265Budget
28187269.002024-07-236815Actual
2825447217.002024-07-231975Actual
374537775.002022-08-231225Actual
13756567.002023-05-238065Actual
32721383.002024-11-227415Actual
316361229.002024-10-228065Actual
49347559.002022-09-23875Actual
7109-156.002022-11-239115Actual
709750.002022-11-238215Budget
28223106.002024-07-237165Actual
304978807.002024-09-226365Actual
2288436769.002024-02-213475Actual
3161517756.002024-10-225265Actual
1578915282.002023-07-2410075Actual
25946219.002024-05-227865Actual
38526-14610.002025-04-234375Actual
375231680.002022-08-236065Actual
11645550.002023-03-238765Budget
456114372.002022-05-232975Actual
11641164.002023-03-238465Actual
19795726.002023-11-236515Actual
1268648.002023-04-236915Actual
1540507.002022-06-237765Actual
1379149272.002023-05-233475Actual
9407164.002023-01-218965Actual
413550.002022-05-237765Budget
8208408.002022-12-247615Actual
11650329.002023-03-239265Actual
944412800.002023-01-2110075Actual
595890.002022-10-237115Budget
35035946.002025-01-218065Actual
256591861.702024-05-218575Actual
18812204.002023-10-237865Actual
3734200.002022-08-238415Budget
3053674423.002024-09-222175Actual
259442190.002024-05-227665Actual
11640100.002023-03-238365Budget
259901455599.002024-05-224575Actual
1568316340.002022-06-23675Actual
3384354.002024-12-236915Actual
717915208.002022-11-23775Actual
4829240.002022-09-236715Actual
12713185.002023-04-238915Actual
4844229.002022-09-237815Actual
34994122.002025-01-217115Actual
1779613218.002023-09-236365Actual
21847-269.002024-01-219115Actual
29343106.002024-08-227115Actual
1463380.002022-06-236615Budget
28229302.002024-07-237865Actual
10469228.002023-02-219415Actual
38476187.002025-04-236865Actual
19842386.002023-11-238165Actual
1525200.002022-06-236765Budget
823622100.002022-12-245365Budget
27040556.002024-06-227315Actual
22828126589.002024-02-211225Actual
3619943000.002025-02-219965Actual
4855200.002022-09-238515Budget
3852337510.002025-04-233875Actual
148568.002022-06-238215Actual
14802164688.002023-06-233575Actual
17814134.002023-09-238565Actual
262353683.002022-07-241225Actual
2820945338.002024-07-235265Actual
3737337874.002025-03-233875Actual
12709172.002023-04-238515Actual
6028680.002022-10-237765Actual
3932244.002022-05-236365Actual
395380.002022-05-236565Budget
327581137.002024-11-227765Actual
7168203.002022-11-239065Actual
293551053.002024-08-228715Actual
30547163032.002024-09-223775Actual
3737823041.002025-03-2310075Actual
7094705.002022-11-238015Actual
1987427258.002023-11-233275Actual
373166729.002025-03-235465Actual
37325328.002025-03-236765Actual
3737630.002022-08-238715Actual
2712121630.002024-06-2210075Actual
1783551419.002023-09-232175Actual
38449301.002025-04-237815Actual
3765200.002022-08-236765Budget
36200236056.002025-02-2110165Actual
2184056.002024-01-218215Actual
3851015706.002025-04-232075Actual
259266009.002024-05-225265Actual
370750.002022-05-238715Budget
36195387.002025-02-219265Actual
2288583697.002024-02-213575Actual
19849235.002023-11-239065Actual
16779512.002023-08-238165Actual
599133400.002022-10-235265Budget
12697244.002023-04-237815Actual
3391425862.002024-12-232875Actual
198381877.002023-11-237665Actual
17807655.002023-09-237765Actual
2592596149.002024-05-221225Actual
1373311.002023-05-239615Actual
14738218.002023-06-238915Actual
2591467.002024-05-228215Actual
1566321957.002022-06-2310165Actual
10497650.002023-02-217265Budget
71252300.002022-11-236165Budget
7159200.002022-11-238365Budget
37592244.002022-08-236365Actual
2644200.002022-07-246865Budget
23816344.002024-03-227615Actual
21881-169.002024-01-219165Actual
11636530.002023-03-238165Actual
17774644.002023-09-238015Actual
168063790.002023-08-232375Actual
3166312838.002024-10-222275Actual
943014635.002023-01-212475Actual
23842324.002024-03-226565Actual
3165914817.002024-10-221875Actual
1378843173.002023-05-233175Actual
30484-295.002024-09-229115Actual
7087380.002022-11-237615Budget
327411.002024-11-225465Actual
2821032384.002024-07-235365Actual
5952256.002022-10-236715Actual
1154540500.002023-03-236015Budget
2596143000.002024-05-229965Actual
38322700.002022-05-235665Budget
29346573.002024-08-227615Actual
3507468168.002025-01-213975Actual
8295334.002022-12-249765Actual
2709011.002024-06-229665Actual
31604279.002024-10-228315Actual
218692024.002024-01-217665Actual
2705916493.002024-06-225265Actual
2660200.002022-07-247865Budget
713861.002022-11-236965Actual
1280137080.002023-04-233175Actual
3279022571.002024-11-222875Actual
1052712261.002023-02-219465Actual
1480022857.002023-06-233375Actual
104274153.002023-02-216115Actual
198284136.002023-11-236365Actual
2490213942.002024-04-22875Actual
17850505481.002023-09-234375Actual
28252168539.002024-07-231575Actual
607317582.002022-10-233375Actual
270636112.002024-06-226165Actual
70683000.002022-11-236115Budget
1779348438.002023-09-236065Actual
11612342.002023-03-236665Actual
27109187338.002024-06-222975Actual
341208.002022-05-236715Actual
11647161.002023-03-238965Actual
3054337056.002024-09-223275Actual
416200.002022-05-237865Budget
49022900.002022-09-237665Budget
2491722025.002024-04-223375Actual
60032600.002022-10-236165Budget
82390.002022-12-245465Budget
238073114.002024-03-226215Actual
1163750.002023-03-238265Budget
126754417.002023-04-236115Actual
16750208.002023-08-238915Actual
16776689.002023-08-237765Actual
3391829634.002024-12-233375Actual
17798402.002023-09-236665Actual
826046.002022-12-246965Actual
1054613589.002023-02-212475Actual
30482240.002024-09-228915Actual
71127.002022-11-239615Actual
1279813440.002023-04-232475Actual
1379545545.002023-05-233975Actual
2661650.002022-07-248065Budget
27067396.002024-06-226665Actual
2191143647.002024-01-213975Actual
33901505576.002024-12-23675Actual
19802363.002023-11-237415Actual
35044-216.002025-01-219165Actual
1982361159.002023-11-235665Actual
228368545.002024-02-216365Actual
4952107678.002022-09-233775Actual
12683225.002023-04-236715Actual
15750143.002023-07-248465Actual
25923423.002024-05-229415Actual
12749650.002023-04-237265Budget
364172.002022-05-238315Actual
48232200.002022-09-236215Budget
3722650.002022-08-237715Budget
18816185.002023-10-238365Actual
35036585.002025-01-218165Actual
16791679.002023-08-239765Actual
10520100.002023-02-218565Budget
9384291.002023-01-217365Actual
37366199692.002025-03-232975Actual
126762650.002023-04-236215Actual
495435207.002022-09-233975Actual
2388416301.002024-03-222875Actual
269816128.002022-07-242475Actual
8219184.002022-12-248315Actual
2492088789.002024-04-223775Actual
2821723316.002024-07-236365Actual
14731875.002023-06-238015Actual
1549132.002022-06-238365Actual
27086270.002024-06-229065Actual
11586273.002023-03-239015Actual
304626934.002024-09-226115Actual
25915234.002024-05-228315Actual
198222255.002023-11-235465Actual
338841240.002024-12-238065Actual
35051393204.002025-01-21475Actual
15626.002022-06-239665Actual
327432913.002024-11-225765Actual
1884848453.002023-10-233475Actual
382515824.002022-08-233375Actual
1280438180.002023-04-233475Actual
157268256.002023-07-245365Actual
1055520232.002023-02-213875Actual
1780268.002023-09-237165Actual
150225756.002022-06-235265Actual
1986756047.002023-11-232175Actual
218582209.002024-01-216265Actual
11550550.002023-03-236515Budget
1563337.002022-06-239765Actual
2710724730.002024-06-222475Actual
357806.002022-05-238015Actual
116089600.002023-03-236365Budget
831215531.002022-12-242475Actual
830443823.002022-12-241475Actual
1551100.002022-06-238465Budget
3725757.002022-08-238015Actual
5950480.002022-10-236615Budget
1885324780.002023-10-234075Actual
32791197634.002024-11-222975Actual
29400452820.002024-08-22475Actual
1880562.002023-10-236965Actual
1981989174.002023-11-231225Actual
3621015113.002025-02-212075Actual
147184145.002023-06-236115Actual
4891200.002022-09-236865Budget
22848170.002024-02-217865Actual
25908257.002024-05-227415Actual
2650339.002022-07-247265Actual
384705522.002025-04-236165Actual
21828518.002024-01-216615Actual
126744200.002023-04-236115Budget
10521550.002023-02-218765Budget
3792200.002022-05-235265Budget
23828-259.002024-03-229115Actual
3739144.002022-08-238915Actual
17829102065.002023-09-231375Actual
17766135.002023-09-236815Actual
13744486.002023-05-236565Actual
37371151141.002025-03-233575Actual
1884720986.002023-10-233375Actual
24879268.002024-04-227465Actual
25964586269.002024-05-22675Actual
9402168.002023-01-218465Actual
228023766.002024-02-216115Actual
431113.002022-05-238965Actual
1474622137.002023-06-235365Actual
10464720.002023-02-218715Actual
48801400.002022-09-236265Actual
5966650.002022-10-237715Budget
2935184.002024-08-228215Actual
14729728.002023-06-237715Actual
338781033.002024-12-237265Actual
9383300.002023-01-217365Budget
93122240.002023-01-216215Actual
29374234.002024-08-226765Actual
38221575.002022-05-235665Actual
21872592.002024-01-218065Actual
1493810.002022-06-238715Actual
27035791.002024-06-226615Actual
60667062.002022-10-232275Actual
60042828.002022-10-236265Actual
1371457.002023-05-236915Actual
1506707.002022-06-235465Actual
2190525028.002024-01-213275Actual
198538.002023-11-239665Actual
7104100.002022-11-238515Budget
22822189.002024-02-218915Actual
36174468.002025-02-216665Actual
116648232.002023-03-231875Actual
1049462.002023-02-216965Actual
1479034101.002023-06-231975Actual
824215991.002022-12-245765Actual
1055231463.002023-02-213475Actual
3730286.002025-03-238215Actual
2287820579.002024-02-212475Actual
1272418780.002023-04-235465Actual
19816360.002023-11-239215Actual
1277924228.002023-04-239465Actual
4924291.002022-09-239265Actual
830363762.002022-12-241375Actual
1986610165.002023-11-232075Actual
23810216.002024-03-226715Actual
26928232.002022-07-241875Actual
1672946868.002023-08-236015Actual
32763282.002024-11-228365Actual
711946600.002022-11-235665Budget
4860285.002022-09-239015Actual
157322257.002023-07-246265Actual
1981811.002023-11-239615Actual
832077240.002022-12-243775Actual
2818150053.002024-07-236015Actual
31624842.002024-10-226565Actual
12757540.002023-04-237765Actual
20888518382.002023-12-24675Actual
177953479.002023-09-236265Actual
304964074.002024-09-226265Actual
28218702.002024-07-236565Actual
104764436.002023-02-215765Actual
4507738.002022-05-232075Actual
1464200.002022-06-236715Budget
208993828.002023-12-242375Actual
350158999.002025-01-215365Actual
599916900.002022-10-235765Budget
350205158.002025-01-216165Actual
8263480.002022-12-247265Budget
384383578.002025-04-236215Actual
24881595.002024-04-227765Actual
23817620.002024-03-227715Actual
2388938388.002024-03-223475Actual
8229-192.002022-12-249115Actual
33842202.002024-12-236815Actual
71482100.002022-11-237665Budget
20832351.002023-12-247315Actual
48648.002022-09-239615Actual
60253516.002022-10-237665Actual
36181302.002025-02-217465Actual
35011358.002025-01-219415Actual
7077200.002022-11-236715Budget
83068232.002022-12-241875Actual
187941130.002023-10-235465Actual
11559100.002023-03-237115Budget
4898245.002022-09-237365Actual
21888433796.002024-01-21475Actual
18774290.002023-10-237415Actual
1555550.002022-06-238765Budget
15754286.002023-07-249065Actual
15717608.002023-07-248715Actual
709843.002022-11-238215Actual
18781131.002023-10-238315Actual
115482828.002023-03-236215Actual
7099200.002022-11-238315Budget
2706249639.002024-06-226065Actual
2941076696.002024-08-222175Actual
338383241.002024-12-236215Actual
21879137.002024-01-218965Actual
19839518.002023-11-237765Actual
17772589.002023-09-237715Actual
59941.002022-10-235465Actual
22845359.002024-02-217465Actual
12711810.002023-04-238715Actual
8215480.002022-12-248115Budget
2598129922.002024-05-223375Actual
116221115.002023-03-237265Actual
38441304.002025-04-236715Actual
11682760334.002023-03-234375Actual
6045139.002022-10-238965Actual
19851313.002023-11-239265Actual
2387217379.002024-03-22775Actual
719638480.002022-11-233475Actual
4847480.002022-09-238115Budget
1883946791.002023-10-232175Actual
3738650.002022-08-238715Budget
5982720.002022-10-238715Actual
37294176.002025-03-237115Actual
25916208.002024-05-228415Actual
260757.002022-07-248215Actual
12727120396.002023-04-235665Actual
33863123735.002024-12-231225Actual
20844201.002023-12-248915Actual
12759200.002023-04-237865Budget
21894101248.002024-01-211575Actual
248692899.002024-04-226265Actual
3735947217.002025-03-231975Actual
293491301.002024-08-228015Actual
1539550.002022-06-237765Budget
3850814817.002025-04-231875Actual
11587-218.002023-03-239115Actual
942160417.002023-01-211375Actual
11551480.002023-03-236515Actual
9315480.002023-01-216515Budget
11578204.002023-03-238315Actual
198693828.002023-11-232375Actual
2185328151.002024-01-215365Actual
1524144.002022-06-236765Actual
25955399.002024-05-229065Actual
10458180.002023-02-218315Actual
8267215.002022-12-247465Actual
10443276.002023-02-217415Actual
25988350000.002024-05-224275Actual
3718200.002022-08-237415Budget
943774805.002023-01-213575Actual
13727743.002023-05-238715Actual
30552689921.002024-09-224675Actual
1982022063.002023-11-235265Actual
6012200.002022-10-236765Budget
167633939.002023-08-236165Actual
6010535.002022-10-236665Actual
60672886.002022-10-232375Actual
4915200.002022-09-238465Budget
2821319430.002024-07-235765Actual
21871155.002024-01-217865Actual
2191224284.002024-01-214075Actual
93132100.002023-01-216215Budget
19801429.002023-11-237315Actual
94127.002023-01-219665Actual
7160157.002022-11-238365Actual
2594260.002022-07-247315Actual
2612200.002022-07-248415Budget
2641364.002022-07-246665Actual
40349.002022-05-237165Actual
32734-342.002024-11-229115Actual
6039200.002022-10-238465Budget
187984372.002023-10-236165Actual
19836234.002023-11-237365Actual
27050224.002024-06-228515Actual
708040.002022-11-236915Actual
1679991078.002023-08-231475Actual
3507334596.002025-01-213875Actual
262519000.002022-07-245265Budget
941129940.002023-01-219465Actual
3851831223.002025-04-233275Actual
1681626827.002023-08-233875Actual
2826336027.002024-07-233275Actual
156438500.002022-06-239965Actual
15756381.002023-07-249265Actual
35005268.002025-01-218515Actual
12791111360.002023-04-231575Actual
16773332.002023-08-237365Actual
1577840900.002023-07-243175Actual
82702100.002022-12-247665Budget
2091047942.002023-12-243975Actual
8288550.002022-12-248765Budget
12773550.002023-04-238765Budget
38148232.002022-08-231875Actual
1474710754.002023-06-235465Actual
484960.002022-09-238215Actual
3167438602.002024-10-223875Actual
6021300.002022-10-237365Budget
3789206.002022-08-238365Actual
16741772.002023-08-237715Actual
2594958.002024-05-228265Actual
10449200.002023-02-217815Budget
48213264.002022-09-236115Actual
1272910100.002023-04-235765Budget
9359117863.002023-01-215665Actual
1374311012.002023-05-236365Actual
600128280.002022-10-236065Actual
36198416.002025-02-219765Actual
8281140.002022-12-248365Actual
1980847.002023-11-238215Actual
408300.002022-05-237365Budget
70712100.002022-11-236215Budget
9338478.002023-01-218115Actual
36149.002022-05-238215Actual
15720-201.002023-07-249115Actual
71299200.002022-11-236365Budget
1479615791.002023-06-232875Actual
338901053.002024-12-238765Actual
7073399.002022-11-236515Actual
3391932559.002024-12-233475Actual
11643100.002023-03-238565Budget
2086361.002023-12-246965Actual
35001921.002025-01-218115Actual
33855202.002024-12-238515Actual
3736133.002022-08-238515Actual
14772540.002023-06-238765Actual
494415232.002022-09-232475Actual
3734713.002025-03-239665Actual
49407408.002022-09-232075Actual
2185011.002024-01-219615Actual
1466189.002022-06-236815Actual
349981178.002025-01-217715Actual
105041542.002023-02-217665Actual
21846336.002024-01-219015Actual
1272811246.002023-04-235765Actual
27053403.002024-06-229015Actual
13745442.002023-05-236665Actual
25917188.002024-05-228515Actual
381526232.002022-08-231975Actual
3622821865.002025-02-2110075Actual
31640231.002024-10-228465Actual
82947.002022-12-249665Actual
3166115261.002024-10-222075Actual
1160229300.002023-03-236065Budget
19841623.002023-11-238065Actual
9371441.002023-01-216565Actual
13759117.002023-05-238365Actual
832119220.002022-12-243875Actual
71809994.002022-11-23875Actual
4827480.002022-09-236615Budget
10465153.002023-02-218915Actual
7141480.002022-11-237265Budget
16767470.002023-08-236665Actual
9372480.002023-01-216665Budget
3165043000.002024-10-229965Actual
9394808.002023-01-218065Actual
7152200.002022-11-237865Budget
21877100.002024-01-218565Actual
4907749.002022-09-238065Actual
19814270.002023-11-239015Actual
3616814163.002025-02-215765Actual
2601200.002022-07-247815Budget
3054835689.002024-09-223875Actual
127322084.002023-04-236165Actual
3389843000.002024-12-239965Actual
25984128721.002024-05-223775Actual
38484314.002025-04-237865Actual
3795650.002022-08-238765Budget
1167637264.002023-03-233475Actual
13747162.002023-05-236865Actual
338561134.002024-12-238715Actual
11623300.002023-03-237365Budget
3622335689.002025-02-213875Actual
22844351.002024-02-217365Actual
35008495.002025-01-219015Actual
2389717320.002024-03-2210075Actual
9328200.002023-01-217415Budget
2288225524.002024-02-213275Actual
3054021395.002024-09-222875Actual
7167132.002022-11-238965Actual
28220328.002024-07-236765Actual
2190966310.002024-01-213775Actual
2492128931.002024-04-223875Actual
8204300.002022-12-247315Budget
33839542.002024-12-236515Actual
8253455.002022-12-246565Actual
25963402468.002024-05-22475Actual
377060.002022-08-237165Budget
2619-213.002022-07-249115Actual
1879742608.002023-10-236065Actual
81902636.002022-12-246215Actual
10457200.002023-02-218315Budget
71283854.002022-11-236365Actual
20869716.002023-12-247765Actual
32769-334.002024-11-229165Actual
28192585.002024-07-237615Actual
12699850.002023-04-238015Budget
2084910.002023-12-249615Actual
350001488.002025-01-218015Actual
35004297.002025-01-218415Actual
1380117829.002023-05-2310075Actual
48701.002022-09-235465Actual
30501248.002024-09-226865Actual
16784675.002023-08-238765Actual
82492195.002022-12-246265Actual
33900644392.002024-12-23475Actual
420480.002022-05-238165Budget
293901053.002024-08-228765Actual
4910480.002022-09-238165Budget
36161344.002025-02-219415Actual
29421107121.002024-08-223775Actual
3761380.002022-08-236565Budget
2940225145.002024-08-22775Actual
9374200.002023-01-216765Budget
21862138.002024-01-216765Actual
20848294.002023-12-249415Actual
1043871.002023-02-216915Actual
2381370.002024-03-227115Actual
34564.002022-05-237115Actual
35050299992.002025-01-2110165Actual
282011053.002024-07-238715Actual
361705093.002025-02-216165Actual
932480.002023-01-217115Budget
7090611.002022-11-237715Actual
37561900.002022-08-236265Actual
20845309.002023-12-249015Actual
3504943000.002025-01-219965Actual
29372480.002024-08-226565Actual
40470.002022-05-237165Budget
8206232.002022-12-247415Actual
19812743.002023-11-238715Actual
2286032769.002024-02-219465Actual
2654180.002022-07-247465Actual
8221100.002022-12-248415Budget
18807316.002023-10-237265Actual
137843790.002023-05-232375Actual
145531600.002022-06-236015Budget
13729363.002023-05-239015Actual
6080643450.002022-10-234375Actual
607681091.002022-10-233775Actual
15188700.002022-06-236365Budget
338821105.002024-12-237765Actual
1482850.002022-06-238015Budget
33885768.002024-12-238165Actual
7107127.002022-11-238915Actual
29394421.002024-08-229265Actual
17800158.002023-09-236865Actual

Generated 2025-06-22 07:09:50.886 UTC