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1484 items

NOTE: Only 1000 elements of total 1484 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9403148.002023-01-238565Actual
218919288.002024-01-23875Actual
4606427.002022-05-253475Actual
11572850.002023-03-258015Budget
11550550.002023-03-256515Budget
3849943000.002025-04-259965Actual
1052712261.002023-02-239465Actual
14797138270.002023-06-252975Actual
12770100.002023-04-258465Budget
12681480.002023-04-256615Budget
3392368767.002024-12-253975Actual
37771232.002022-08-257665Actual
2598244321.002024-05-243475Actual
25903256.002024-05-246715Actual
21846336.002024-01-239015Actual
3161315.002024-10-249615Actual
1982538033.002023-11-256065Actual
3718200.002022-08-257415Budget
6011380.002022-10-256665Budget
19856275798.002023-11-2510165Actual
2190732510.002024-01-233475Actual
105032800.002023-02-237665Budget
25910825.002024-05-247715Actual
2700114372.002022-07-262975Actual
824097300.002022-12-265665Budget
29383294.002024-08-247865Actual
12783337398.002023-04-2510165Actual
35042176.002025-01-238965Actual
1542200.002022-06-257865Budget
10439100.002023-02-237115Budget
33859-278.002024-12-259115Actual
40349.002022-05-257165Actual
29373437.002024-08-246665Actual
33855202.002024-12-258515Actual
23825608.002024-03-248715Actual
26561700.002022-07-267665Budget
5978200.002022-10-258415Budget
36140970.002025-02-236615Actual
82390.002022-12-265465Budget
28218702.002024-07-256565Actual
9377154.002023-01-236865Actual
29348315.002024-08-247815Actual
3278097119.002024-11-241375Actual
11562322.002023-03-257315Actual
38495577.002025-04-259265Actual
28189122.002024-07-257115Actual
3391112838.002024-12-252275Actual
2825174219.002024-07-251475Actual
12772101.002023-04-258565Actual
16754309.002023-08-259415Actual
293373943.002024-08-246215Actual
17817288.002023-09-259065Actual
260757.002022-07-268215Actual
23859130.002024-03-248565Actual
48951444.002022-09-257265Actual
2941954961.002024-08-243475Actual
3738650.002022-08-258715Budget
4824550.002022-09-256515Budget
3386214.002024-12-259615Actual
36202478968.002025-02-23675Actual
3737630.002022-08-258715Actual
2660200.002022-07-267865Budget
13711518.002023-05-256615Actual
30552689921.002024-09-244675Actual
3734629169.002025-03-259465Actual
5963380.002022-10-257615Budget
23844155.002024-03-246765Actual
4932377959.002022-09-25675Actual
20869716.002023-12-267765Actual
116667655.002023-03-252075Actual
2283339961.002024-02-236065Actual
369929000.002022-08-256015Budget
7076189.002022-11-256715Actual
12774540.002023-04-258765Actual
116062100.002023-03-256265Budget
12727120396.002023-04-255665Actual
2937112028.002024-08-246365Actual
1272128300.002023-04-255265Budget
3781683.002022-05-255265Actual
35076-242867.002025-01-234375Actual
15700533.002023-07-266515Actual
338675740.002024-12-255765Actual
1464200.002022-06-256715Budget
4946114372.002022-09-252975Actual
4909464.002022-09-258165Actual
2091122798.002023-12-264075Actual
29415212040.002024-08-242975Actual
2708056.002024-06-248265Actual
1677178.002023-08-257165Actual
382419443.002022-08-253275Actual
16734281.002023-08-256715Actual
1549132.002022-06-258365Actual
8285100.002022-12-268565Budget
1675716058.002023-08-255265Actual
7155445.002022-11-258165Actual
30520470.002024-09-249265Actual
2086361.002023-12-266965Actual
1280564446.002023-04-253575Actual
35029269.002025-01-237265Actual
3852462974.002025-04-253975Actual
939753.002023-01-238265Actual
7104100.002022-11-258515Budget
1375833.002023-05-258265Actual
3849713.002025-04-259665Actual
3736133.002022-08-258515Actual
59888.002022-10-259615Actual
16742216.002023-08-257815Actual
2087352.002023-12-268265Actual
3882600.002022-05-256165Budget
7143300.002022-11-257365Budget
31645-309.002024-10-249165Actual
821852.002022-12-268215Actual
1280315184.002023-04-253375Actual
11641164.002023-03-258465Actual
2589857641.002024-05-246015Actual
1578154699.002023-07-263475Actual
10529138.002023-02-239765Actual
2386843000.002024-03-249965Actual
1167897213.002023-03-253775Actual
484960.002022-09-258215Actual
35009-396.002025-01-239115Actual
1378111129.002023-05-252075Actual
37342226.002025-03-258965Actual
116052600.002023-03-256165Budget
19844135.002023-11-258365Actual
29400452820.002024-08-24475Actual
3741-176.002022-08-259115Actual
17787146871.002023-09-251225Actual
2711757431.002024-06-243975Actual
3501941897.002025-01-236065Actual
1480144310.002023-06-253475Actual
11610480.002023-03-256565Budget
2599221865.002024-05-2410075Actual
1884316980.002023-10-252875Actual
7093650.002022-11-258015Budget
358850.002022-05-258015Budget
24839162.002024-04-246715Actual
315911105.002024-10-246615Actual
1877145.002023-10-256915Actual
1884550289.002023-10-253175Actual
3047776.002024-09-248215Actual
262413562.002022-07-265265Actual
37304259.002025-03-258415Actual
20853153.002023-12-265465Actual
33915226452.002024-12-252975Actual
1876442787.002023-10-256015Actual
2486740365.002024-04-246065Actual
3808343048.002022-08-25675Actual
32749894.002024-11-246665Actual
37317123371.002025-03-255665Actual
376940.002022-08-257165Actual
3166312838.002024-10-242275Actual
104812600.002023-02-236165Budget
17773171.002023-09-257815Actual
3851165438.002025-04-252175Actual
26928232.002022-07-261875Actual
2711638966.002024-06-243875Actual
156984784.002023-07-266115Actual
1042540500.002023-02-236015Budget
104764436.002023-02-235765Actual
420480.002022-05-258165Budget
257629440.002022-07-266015Actual
2388051636.002024-03-242175Actual
6015196.002022-10-256865Actual
2189634101.002024-01-231975Actual
37340198.002025-03-258565Actual
20880-257.002023-12-269165Actual
2674720.002022-07-268765Actual
28237238.002024-07-258965Actual
3165693116.002024-10-241375Actual
31598743.002024-10-247615Actual
5960300.002022-10-257315Budget
18786216.002023-10-259015Actual
17765182.002023-09-256715Actual
4860285.002022-09-259015Actual
17824440614.002023-09-2510165Actual
1567508096.002022-06-25475Actual
3506015113.002025-01-232075Actual
29350806.002024-08-248115Actual
151916097.002022-06-256365Actual
12754210.002023-04-257465Actual
158417346.002022-06-253275Actual
2940915261.002024-08-242075Actual
31626386.002024-10-246765Actual
158918411.002022-06-253875Actual
33926820976.002024-12-254675Actual
24890163.002024-04-248965Actual
36221115892.002025-02-233575Actual
31609391.002024-10-249015Actual
368138.002022-05-258515Actual
27120232543.002024-06-244675Actual
3391067955.002024-12-252175Actual
2597971414.002024-05-243175Actual
82472300.002022-12-266165Budget
2710114817.002024-06-241875Actual
2686271202.002022-07-26675Actual
28198264.002024-07-258315Actual
20850119879.002023-12-261225Actual
831312931.002022-12-262875Actual
23850230.002024-03-247465Actual
711833310.002022-11-255665Actual
2598538602.002024-05-243875Actual
147512975.002023-06-256165Actual
3731824972.002025-03-255765Actual
2710821395.002024-06-242875Actual
14772540.002023-06-258765Actual
266540.002022-07-268265Budget
34444.002022-05-256915Actual
2188323925.002024-01-239465Actual
2611177.002022-07-268415Actual
9332650.002023-01-237715Budget
18828421711.002023-10-2510165Actual
32756434.002024-11-247465Actual
1987928142.002023-11-253875Actual
14786110266.002023-06-251375Actual
3851768817.002025-04-253175Actual
10518123.002023-02-238465Actual
2090926827.002023-12-263875Actual
12743200.002023-04-256765Budget
18855922581.002023-10-254675Actual
2489432604.002024-04-249465Actual
11589246.002023-03-259415Actual
3387110332.002024-12-256365Actual
1163854.002023-03-258265Actual
20844201.002023-12-268915Actual
353691.002022-05-257715Actual
10452850.002023-02-238015Budget
8229-192.002022-12-269115Actual
1677052.002023-08-256965Actual
3507468168.002025-01-233975Actual
8219184.002022-12-268315Actual
17851812338.002023-09-254675Actual
1576910701.002023-07-261875Actual
327126066.002024-11-246115Actual
282711209261.002024-07-254375Actual
1378520384.002023-05-252475Actual
383336285.002022-08-254675Actual
31611522.002024-10-249215Actual
13762540.002023-05-258765Actual
36158459.002025-02-239015Actual
1985230144.002023-11-259465Actual
7151188.002022-11-257865Actual
11623300.002023-03-257365Budget
3505649921.002025-01-231475Actual
943337080.002023-01-233175Actual
7100152.002022-11-258315Actual
137991202401.802023-05-254575Actual
349981178.002025-01-237715Actual
8258200.002022-12-266865Budget
3388677.002024-12-258265Actual
248609.002024-04-249615Actual
8196200.002022-12-266715Budget
1274754.002023-04-257165Actual
18779395.002023-10-258115Actual
3622821865.002025-02-2310075Actual
12701596.002023-04-258115Actual
1473356.002023-06-258215Actual
32763282.002024-11-248365Actual
24852122.002024-04-248415Actual
15142600.002022-06-256165Budget
1559-137.002022-06-259165Actual
32769-334.002024-11-249165Actual
2492326267.002024-04-244075Actual
936115000.002023-01-235765Budget
607718815.002022-10-253875Actual
28267174579.002024-07-253775Actual
25938227.002024-05-246865Actual
60667062.002022-10-252275Actual
3852822806.002025-04-2510075Actual
4956776615.002022-09-254375Actual
428100.002022-05-258565Budget
8314113226.002022-12-262975Actual
127236747.002023-04-255365Actual
22839270.002024-02-236765Actual
354650.002022-05-257715Budget
19858575542.002023-11-25675Actual
2589200.002022-07-266815Budget
12745132.002023-04-256865Actual
1154439376.002023-03-256015Actual
4951117406.002022-09-253575Actual
3792200.002022-05-255265Budget
327251336.002024-11-248015Actual
9341163.002023-01-238315Actual
943629015.002023-01-233475Actual
13716365.002023-05-257315Actual
20876145.002023-12-268565Actual
3277113707.002024-11-249465Actual
12752249.002023-04-257365Actual
3843658126.002025-04-256015Actual
17783-177.002023-09-259115Actual
1379624780.002023-05-254075Actual
1167420015.002023-03-253275Actual
11631218.002023-03-257865Actual
1552114.002022-06-258465Actual
9373401.002023-01-236665Actual
1885245070.002023-10-253975Actual
10463650.002023-02-238715Budget
20879321.002023-12-269065Actual
197945214.002023-11-256215Actual
1280919443.002023-04-254075Actual
1783820579.002023-09-252475Actual
1577517472.002023-07-262475Actual
8324435902.002022-12-264375Actual
10457200.002023-02-238315Budget
127552800.002023-04-257665Budget
31612317.002024-10-249415Actual
17766135.002023-09-256815Actual
37329749.002025-03-257265Actual
11648247.002023-03-259065Actual
32736321.002024-11-249415Actual
147943790.002023-06-252375Actual
4441912.002022-05-25875Actual
147633089.002023-06-257665Actual
2089010367.002023-12-26875Actual
7145200.002022-11-257465Budget
7079140.002022-11-256815Actual
28191363.002024-07-257415Actual
49267.002022-09-259665Actual
2388820779.002024-03-243375Actual
4841720.002022-09-257715Actual
3844366.002025-04-256915Actual
25919300.002024-05-248915Actual
3805112205.002022-08-2510165Actual
31606223.002024-10-248515Actual
1566321957.002022-06-2510165Actual
25913644.002024-05-248115Actual
1053038500.002023-02-239965Actual
1280438180.002023-04-253475Actual
38458358.002025-04-259015Actual
21873366.002024-01-238165Actual
1884848453.002023-10-253475Actual
5975200.002022-10-258315Budget
22837601.002024-02-236565Actual
24892-201.002024-04-249165Actual
1883468540.002023-10-251475Actual
33840492.002024-12-256615Actual
12776162.002023-04-259065Actual
8278414.002022-12-268165Actual
373050.002022-08-258215Budget
35043270.002025-01-239065Actual
115970.002023-03-255465Budget
15721334.002023-07-269215Actual
293695081.002024-08-246165Actual
8208408.002022-12-267615Actual
48748023.002022-09-255765Actual
11633650.002023-03-258065Budget
2600650.002022-07-267715Budget
3735576625.002025-03-251375Actual
3723200.002022-08-257815Budget
8325450854.002022-12-264675Actual
2678358.002022-07-269265Actual
18788288.002023-10-259215Actual
6032650.002022-10-258065Budget
28266196019.002024-07-253575Actual
9393650.002023-01-238065Budget
3736178807.002025-03-252175Actual
1278238500.002023-04-259965Actual
3795650.002022-08-258765Budget
2942435340.002024-08-244075Actual
2645144.002022-07-266865Actual
3501399997.002025-01-231225Actual
36185977.002025-02-238065Actual
378859.002022-08-258265Actual
8277380.002022-12-268165Budget
7136203.002022-11-256865Actual
2709243000.002024-06-249965Actual
1268648.002023-04-256915Actual
30501248.002024-09-246865Actual
19809163.002023-11-258315Actual
2485041.002024-04-248215Actual
36186605.002025-02-238165Actual
427112.002022-05-258565Actual
38192945.002022-08-252375Actual
3846953820.002025-04-256065Actual
26295100.002022-07-265765Budget
9406630.002023-01-238765Actual
5997126471.002022-10-255665Actual
1378616980.002023-05-252875Actual
2283278998.002024-02-235665Actual
11578204.002023-03-258315Actual
18776614.002023-10-257715Actual
23876110901.002024-03-241575Actual
116528.002023-03-259665Actual
35005268.002025-01-238515Actual
9443519456.002023-01-234675Actual
1479615791.002023-06-252875Actual
2603890.002022-07-268015Actual
3622335689.002025-02-233875Actual
20875161.002023-12-268465Actual
187663512.002023-10-256215Actual
2710512584.002024-06-242275Actual
1531280.002022-06-257265Budget
8259161.002022-12-266865Actual
434232.002022-05-259265Actual
350205158.002025-01-236165Actual
431113.002022-05-258965Actual
9383300.002023-01-237365Budget
7074380.002022-11-256615Budget
20881428.002023-12-269265Actual
3279541545.002024-11-243475Actual
1378248334.002023-05-252175Actual
1462491.002022-06-256615Actual
3803134.002022-08-259765Actual
1479842698.002023-06-253175Actual
23843295.002024-03-246665Actual
3775200.002022-08-257465Budget
19815-216.002023-11-259115Actual
148071076351.002023-06-254375Actual
157526232.002022-06-251975Actual
30470508.002024-09-247315Actual
1478650.002022-06-257715Budget
30472624.002024-09-247615Actual
24851143.002024-04-248315Actual
270648962.002022-07-263775Actual
1782721815.002023-09-25775Actual
26808.002022-07-269665Actual
606814336.002022-10-252475Actual
259004140.002024-05-246215Actual
14731875.002023-06-258015Actual
2089399529.002023-12-261575Actual
7165630.002022-11-258765Actual
198284136.002023-11-256365Actual
36189174.002025-02-238465Actual
599916900.002022-10-255765Budget
20840177.002023-12-268315Actual
18789231.002023-10-259415Actual
823719190.002022-12-265365Actual
30474321.002024-09-247815Actual
9381961.002023-01-237265Actual
3279022571.002024-11-242875Actual
20827518.002023-12-266615Actual
25901548.002024-05-246515Actual
11585177.002023-03-258915Actual
105041542.002023-02-237665Actual
38492281.002025-04-258965Actual
71482100.002022-11-257665Budget
3389529882.002024-12-259465Actual
607436678.002022-10-253475Actual
364172.002022-05-258315Actual
25915234.002024-05-248315Actual
3705553.002022-08-256515Actual
3721667.002022-08-257715Actual
13724203.002023-05-258315Actual
28223106.002024-07-257165Actual
13764194.002023-05-259065Actual
1466189.002022-06-256815Actual
137423048.002023-05-256265Actual
1273029300.002023-04-256065Budget
4854200.002022-09-258415Budget
3732167.002022-08-258315Actual
3390310111.002024-12-25875Actual
23855452.002024-03-248165Actual
104283000.002023-02-236215Budget
49432886.002022-09-252375Actual
36183846.002025-02-237765Actual
127379600.002023-04-256365Budget
31605235.002024-10-248415Actual
48783360.002022-09-256165Actual
9371441.002023-01-236565Actual
1472362.002022-06-257315Actual
3054268667.002024-09-243175Actual
35030399.002025-01-237365Actual
381-561.002022-05-255365Actual
2387217379.002024-03-24775Actual
37552534.002022-08-256165Actual
35077845348.002025-01-234675Actual
3735653689.002025-03-251475Actual
17778110.002023-09-258415Actual
18770155.002023-10-256815Actual
2940225145.002024-08-24775Actual
44056105.002022-05-2510165Actual
28190501.002024-07-257315Actual
933950.002023-01-238215Budget
158516943.002022-06-253375Actual
2650339.002022-07-267265Actual
20871811.002023-12-268065Actual
1987637870.002023-11-253475Actual
105408232.002023-02-231875Actual
20842142.002023-12-268515Actual
27114232138.002024-06-243575Actual
15750143.002023-07-268465Actual
14736155.002023-06-258515Actual
19803449.002023-11-257615Actual
178373752.002023-09-252375Actual
600128280.002022-10-256065Actual
23814298.002024-03-247315Actual
1781148.002023-09-258265Actual
18801623.002023-10-256565Actual
481929000.002022-09-256015Budget
1272522500.002023-04-255465Budget
373214020.002025-03-256265Actual
263034240.002022-07-266065Actual
269326232.002022-07-261975Actual
2824915462.002024-07-25875Actual
1280217918.002023-04-253275Actual
293365069.002024-08-246115Actual
1377515301.002023-05-25875Actual
18844148680.002023-10-252975Actual
8205200.002022-12-267415Budget
20862203.002023-12-266865Actual
1160114900.002023-03-255765Budget
23858143.002024-03-248465Actual
2615720.002022-07-268715Actual
384500.002022-05-255765Budget
8198192.002022-12-266815Actual
3763385.002022-08-256665Actual
607681091.002022-10-253775Actual
8241102458.002022-12-265665Actual
24899484178.002024-04-24475Actual
26879491.002022-07-26775Actual
38461283.002025-04-259415Actual
3166931223.002024-10-243275Actual
3847876.002025-04-257165Actual
15754286.002023-07-269065Actual
38476187.002025-04-256865Actual
8282200.002022-12-268365Budget
2597214076.002024-05-242075Actual
23849236.002024-03-247365Actual
2386545207.002024-03-249465Actual
4907749.002022-09-258065Actual
293471031.002024-08-247715Actual
327231157.002024-11-247715Actual
942160417.002023-01-231375Actual
1490200.002022-06-258415Budget
71252300.002022-11-256165Budget
2583328.002022-07-266515Actual
32750445.002024-11-246765Actual
14755289.002023-06-256665Actual
82519200.002022-12-266365Budget
6037164.002022-10-258365Actual
18819675.002023-10-258765Actual
16756137834.002023-08-251225Actual
12769108.002023-04-258465Actual
29389185.002024-08-248565Actual
1883734101.002023-10-251975Actual
711325181.002022-11-251225Actual
30541187338.002024-09-242975Actual
12767126.002023-04-258365Actual
10469228.002023-02-239415Actual
719638480.002022-11-253475Actual
1473208.002022-06-257415Actual
5955192.002022-10-256815Actual
159118680.002022-06-254075Actual
3161617756.002024-10-245365Actual
1479111450.002023-06-252075Actual
29420119024.002024-08-243575Actual
12709172.002023-04-258515Actual
5981650.002022-10-258715Budget
305385248.002024-09-242375Actual
606536940.002022-10-252175Actual
3772224.002022-08-257265Actual
188413790.002023-10-252375Actual
1051350.002023-02-238265Budget
830363762.002022-12-261375Actual
9350204.002023-01-239015Actual
2185011.002024-01-239615Actual
20872502.002023-12-268165Actual
2669100.002022-07-268465Budget
14732542.002023-06-258115Actual
24878272.002024-04-247365Actual
430630.002022-05-258765Actual
1477198.002023-06-258565Actual
23857163.002024-03-248365Actual
12706200.002023-04-258315Budget
37299349.002025-03-257815Actual
21848448.002024-01-239215Actual
1885086241.002023-10-253775Actual
1159628.002023-03-255465Actual
2592414.002024-05-249615Actual
36226-263091.002025-02-234375Actual
1983334.002023-11-256965Actual
82482200.002022-12-266265Budget
327411.002024-11-245465Actual
1047311200.002023-02-235265Budget
384648990.002025-04-255265Actual
93563204.002023-01-235265Actual
17812167.002023-09-258365Actual
371363.002022-08-257115Actual
10460200.002023-02-238415Budget
2939613.002024-08-249665Actual
1476835.002023-06-258265Actual
1270461.002023-04-258215Actual
82381.002022-12-265465Actual
7130609.002022-11-256565Actual
3048929356.002024-09-245265Actual
282164213.002024-07-256265Actual
167314328.002023-08-256215Actual
282461096304.002024-07-25475Actual
238819088.002024-03-242275Actual
14728404.002023-06-257615Actual
1047545149.002023-02-235665Actual
33877137.002024-12-257165Actual
20886349163.002023-12-2610165Actual
3735315394.002025-03-25775Actual
17829102065.002023-09-251375Actual
29392315.002024-08-249065Actual
2090522025.002023-12-263375Actual
293901053.002024-08-248765Actual
16743848.002023-08-258015Actual
21871155.002024-01-237865Actual
8230320.002022-12-269215Actual
7106630.002022-11-258715Actual
8263480.002022-12-267265Budget
10447650.002023-02-237715Budget
19836234.002023-11-257365Actual
1477793.002022-06-257715Actual
7154650.002022-11-258065Budget
28247773118.002024-07-25675Actual
147184145.002023-06-256115Actual
3390847217.002024-12-251975Actual
71143854.002022-11-255265Actual
594329760.002022-10-256015Actual
3498666447.002025-01-236015Actual
32765226.002024-11-248565Actual
3734200.002022-08-258415Budget
1577840900.002023-07-263175Actual
33879547.002024-12-257365Actual
25811900.002022-07-266215Budget
3053674423.002024-09-242175Actual
127928232.002023-04-251875Actual
2826554118.002024-07-253475Actual
11658521905.002023-03-25675Actual
32732278.002024-11-248915Actual
14754318.002023-06-256565Actual
38481281.002025-04-257465Actual
35008495.002025-01-239015Actual
137086317.002023-05-256115Actual
28239-293.002024-07-259165Actual
24838307.002024-04-246615Actual
5950480.002022-10-256615Budget
35038195.002025-01-238365Actual
36155250.002025-02-238515Actual
270636112.002024-06-246165Actual
1279913323.002023-04-252875Actual
19796660.002023-11-256615Actual
12764380.002023-04-258165Budget
1779195800.002023-09-255665Actual
12685171.002023-04-256815Actual
1477745759.002023-06-259465Actual
38168561.002022-08-252075Actual
24857-194.002024-04-249115Actual
3502760.002025-01-236965Actual
13792111357.002023-05-253575Actual
23864381.002024-03-249265Actual
1373644051.002023-05-255365Actual
2385647.002024-03-248265Actual
1378925524.002023-05-253275Actual
11657971221.002023-03-25475Actual
338377130.002024-12-256115Actual
24884425.002024-04-248165Actual
2089410701.002023-12-261875Actual
46519062.002022-05-254075Actual
9342200.002023-01-238315Budget
2594958.002024-05-248265Actual
8289113.002022-12-268965Actual
12695769.002023-04-257715Actual
1884720986.002023-10-253375Actual
25950202.002024-05-248365Actual
2088543000.002023-12-269965Actual
270451296.002024-06-248015Actual
20861270.002023-12-266765Actual
3932244.002022-05-256365Actual
15707328.002023-07-267415Actual
1049462.002023-02-236965Actual
381152486.002022-08-251375Actual
2566118617.002024-05-239375Actual
38501650677.002025-04-25475Actual
1681126763.002023-08-253275Actual
3852536370.002025-04-254075Actual
2596518168.002024-05-24775Actual
15728144604.002023-07-265665Actual
352384.002022-05-257615Actual
25969111391.002024-05-241575Actual
1372358.002023-05-258215Actual
18803285.002023-10-256765Actual
31631532.002024-10-247365Actual
28221246.002024-07-256865Actual
13765-155.002023-05-259165Actual
1676080441.002023-08-255665Actual
6031742.002022-10-258065Actual
22845359.002024-02-237465Actual
137688.002023-05-259665Actual
33874410.002024-12-256765Actual
315991337.002024-10-247715Actual
27083157.002024-06-248565Actual
2941830785.002024-08-243375Actual
9358165000.002023-01-235665Budget
3732769.002025-03-256965Actual
3847216183.002025-04-256365Actual
24887125.002024-04-248465Actual
21834304.002024-01-237415Actual
831215531.002022-12-262475Actual
930831000.002023-01-236015Budget
14766579.002023-06-258065Actual
11586273.002023-03-259015Actual
37308432.002025-03-259015Actual
1272811246.002023-04-255765Actual
30486299.002024-09-249415Actual
2388722550.002024-03-243275Actual
10454480.002023-02-238115Budget
1679716559.002023-08-25875Actual
115493000.002023-03-256215Budget
38440596.002025-04-256615Actual
10517100.002023-02-238465Budget
93103200.002023-01-236115Actual
5971561.002022-10-258115Actual
2190878189.002024-01-233575Actual
1784150764.002023-09-253175Actual
304811134.002024-09-248715Actual
12738480.002023-04-256565Budget
372891215.002025-03-256515Actual
1532321.002022-06-257265Actual
3799-222.002022-08-259165Actual
2288725775.002024-02-233875Actual
20865262.002023-12-267265Actual
2597722336.002024-05-242875Actual
1573944.002023-07-267165Actual
12699850.002023-04-258015Budget
15749163.002023-07-268365Actual
4838200.002022-09-257415Budget
2595912.002024-05-249665Actual
27061146716.002024-06-245665Actual
1783210701.002023-09-251875Actual
382625454.002022-08-253475Actual
2704780.002024-06-248215Actual
3851524922.002025-04-252875Actual
218692024.002024-01-237665Actual
38463134861.002025-04-251225Actual
1478765343.002023-06-251475Actual
2387560934.002024-03-241475Actual
3390714817.002024-12-251875Actual
10464720.002023-02-238715Actual
6023261.002022-10-257465Actual
2709970136.002024-06-241475Actual
3279272812.002024-11-243175Actual
146854.002022-06-256915Actual
3737039407.002025-03-253475Actual
8212216.002022-12-267815Actual
38521162263.002025-04-253575Actual
11583650.002023-03-258715Budget
1880698.002023-10-257165Actual
187909.002023-10-259615Actual
3164729715.002024-10-249465Actual
44717407.002022-05-251575Actual
2825712584.002024-07-252275Actual
19798248.002023-11-256815Actual
3845272.002025-04-258215Actual
31625766.002024-10-246665Actual
495519062.002022-09-254075Actual
4897300.002022-09-257365Budget
11645550.002023-03-258765Budget
37330471.002025-03-257365Actual
2383420400.002024-03-245365Actual
27119955953.002024-06-244375Actual
2936286424.002024-08-241225Actual
27074267.002024-06-247465Actual
11573480.002023-03-258115Budget
1575753289.002023-07-269465Actual
5996120100.002022-10-255665Budget
37343347.002025-03-259065Actual
11591169150.002023-03-251225Actual
6081361282.002022-10-254675Actual
33849318.002024-12-257815Actual
19797322.002023-11-256715Actual
3851831223.002025-04-253275Actual
218999088.002024-01-232275Actual
7096436.002022-11-258115Actual
1156072.002023-03-257115Actual
17798402.002023-09-256665Actual
12786568166.002023-04-25675Actual
27081195.002024-06-248365Actual
15724179804.002023-07-261225Actual
294125248.002024-08-242375Actual
28208220212.002024-07-251225Actual
34999358.002025-01-237815Actual
1569742383.002023-07-266015Actual
12781563.002023-04-259765Actual
71154600.002022-11-255265Budget
3167570615.002024-10-243975Actual
45415979.002022-05-252475Actual
3848784.002025-04-258265Actual
22805360.002024-02-236615Actual
1168041550.002023-03-253975Actual
29393-252.002024-08-249165Actual
46320232.002022-05-253875Actual
20829195.002023-12-266815Actual
17784295.002023-09-259215Actual
936329200.002023-01-236065Budget
26967132.002022-07-262275Actual
36160612.002025-02-239215Actual
6061101772.002022-10-251575Actual
1780144.002023-09-256965Actual
2190966310.002024-01-233775Actual
373061215.002025-03-258715Actual
157239.002023-07-269615Actual
1374970.002023-05-257165Actual
9396380.002023-01-238165Budget
36216209982.002025-02-232975Actual
7203315767.002022-11-254675Actual
271065301.002024-06-242375Actual
9432120090.002023-01-232975Actual
832119220.002022-12-263875Actual
1882438637.002023-10-259465Actual
9337480.002023-01-238115Budget
384686743.002025-04-255765Actual
14741448.002023-06-259215Actual
2667200.002022-07-268365Actual
3161926634.002024-10-245765Actual
1556540.002022-06-258765Actual
10499364.002023-02-237365Actual
24898393699.002024-04-2410165Actual
1474912298.002023-06-255765Actual
21879137.002024-01-238965Actual
38460478.002025-04-259215Actual
2825665438.002024-07-252175Actual
3053447217.002024-09-241975Actual
5952256.002022-10-256715Actual
9355117503.002023-01-231225Actual
327885196.002024-11-242375Actual
3736522806.002025-03-252875Actual
32751339.002024-11-246865Actual
1274880.002023-04-257165Budget
270324424.002024-06-246115Actual
3902293.002022-05-256265Actual
1565305900.002022-06-2510165Budget
11656501900.002023-03-2510165Budget
262353683.002022-07-261225Actual
9314480.002023-01-236515Actual
1506707.002022-06-255465Actual
13745442.002023-05-256665Actual
383035207.002022-08-253975Actual
1479034101.002023-06-251975Actual
36146426.002025-02-237415Actual
13759117.002023-05-258365Actual
2590555.002024-05-246915Actual
152960.002022-06-257165Actual
13480-14059.802023-05-249275Actual
14734194.002023-06-258315Actual
22818173.002024-02-238315Actual
375038587.002022-08-255665Actual
17840153144.002023-09-252975Actual
382111886.002022-08-252875Actual
3621523981.002025-02-232875Actual
44295647.002022-05-25675Actual
3618759.002025-02-238265Actual
832235956.002022-12-263975Actual
717677085.002022-11-2510165Actual
8253455.002022-12-266565Actual
32719131.002024-11-247115Actual
1047833810.002023-02-236065Actual
3707480.002022-08-256615Budget
381738970.002022-08-252175Actual
27109187338.002024-06-242975Actual
6012200.002022-10-256765Budget
82462195.002022-12-266165Actual
24861120734.002024-04-241225Actual
2286032769.002024-02-239465Actual
36195387.002025-02-239265Actual
2593300.002022-07-267315Budget
7087380.002022-11-257615Budget
19814270.002023-11-259015Actual
9352272.002023-01-239215Actual
5969907.002022-10-258015Actual
410248.002022-05-257465Actual
327572142.002024-11-247665Actual
12785391698.002023-04-25475Actual
10521550.002023-02-238765Budget
1536175.002022-06-257465Actual
1988415961.002023-11-2510075Actual
13751288.002023-05-257365Actual
1979973.002023-11-256915Actual
115474444.002023-03-256115Actual
38488293.002025-04-258365Actual
36173515.002025-02-236565Actual
15108048.002022-06-255765Actual
22812383.002024-02-237615Actual
7162100.002022-11-258465Budget
6040142.002022-10-258465Actual
30471356.002024-09-247415Actual
4898245.002022-09-257365Actual
382737357.002022-08-253575Actual
2826025627.002024-07-252875Actual
15755-229.002023-07-269165Actual
3734943000.002025-03-259965Actual
27085176.002024-06-248965Actual
270606186.002024-06-245465Actual
11655557639.002023-03-2510165Actual
3771750.002022-08-257265Budget
1379424460.002023-05-253875Actual
29346573.002024-08-247615Actual
228619.002024-02-239665Actual
493312464.002022-09-25775Actual
10450214.002023-02-237815Actual
158772588.002022-06-253575Actual
4917100.002022-09-258565Budget
3796720.002022-08-258765Actual
3501215.002025-01-239615Actual
248692899.002024-04-246265Actual
2488542.002024-04-248265Actual
32716403.002024-11-246715Actual
1160229300.002023-03-256065Budget
4873123664.002022-09-255665Actual
1047210648.002023-02-235265Actual
9374200.002023-01-236765Budget
26351800.002022-07-266265Budget
219141072000.002024-01-234675Actual
3166527150.002024-10-242475Actual
1474200.002022-06-257415Budget
2191143647.002024-01-233975Actual
820057.002022-12-266915Actual
38502580146.002025-04-25675Actual
350158999.002025-01-235365Actual
28220328.002024-07-256765Actual
338821105.002024-12-257765Actual
350001488.002025-01-238015Actual
59462380.002022-10-256215Actual
2491989077.002024-04-243575Actual
1045651.002023-02-238215Actual
827940.002022-12-268265Actual
341208.002022-05-256715Actual
25963402468.002024-05-24475Actual
1279538158.002023-04-252175Actual
25908257.002024-05-247415Actual
3161517756.002024-10-245265Actual
7150650.002022-11-257765Budget
2484253.002024-04-247115Actual
338383241.002024-12-256215Actual
38106860.002022-08-25875Actual
3279769999.002024-11-243775Actual
384823478.002025-04-257665Actual
1166249581.002023-03-251475Actual
2659224.002022-07-267865Actual
44610425.002022-05-251475Actual
1558171.002022-06-259065Actual
94292945.002023-01-232375Actual
32721383.002024-11-247415Actual
9391205.002023-01-237865Actual
21861267.002024-01-236665Actual
26551650.002022-07-267665Actual
15372703.002022-06-257665Actual
32764250.002024-11-248465Actual
14572966.002022-06-256115Actual
37717392.002022-05-251225Actual
25917188.002024-05-248515Actual
33893-318.002024-12-259165Actual
3164813.002024-10-249665Actual
23852565.002024-03-247765Actual
3851015706.002025-04-252075Actual
327465909.002024-11-246265Actual
10430712.002023-02-236515Actual
4488232.002022-05-251875Actual
19795726.002023-11-256515Actual
8286112.002022-12-268565Actual
248355119.002024-04-246115Actual
1157650.002023-03-258215Budget
49407408.002022-09-252075Actual
22880154626.002024-02-232975Actual
30527790647.002024-09-24675Actual
18774290.002023-10-257415Actual
28212150832.002024-07-255665Actual
1379399166.002023-05-253775Actual
10443276.002023-02-237415Actual
1045550.002023-02-238215Budget
19807488.002023-11-258115Actual
156910302.002022-06-25775Actual
1782814954.002023-09-25875Actual
2592727042.002024-05-245365Actual
20847412.002023-12-269215Actual
31635306.002024-10-247865Actual
188103137.002023-10-257665Actual
9320200.002023-01-236815Budget
48701.002022-09-255465Actual
826180.002022-12-267165Budget
1054939702.002023-02-233175Actual
27034869.002024-06-246515Actual
2599123210.002024-05-244675Actual
208587856.002023-12-266365Actual
2288146943.002024-02-233175Actual
18804210.002023-10-256865Actual
2596855695.002024-05-241475Actual
1497-259.002022-06-259115Actual
943858516.002023-01-233775Actual
13729363.002023-05-259015Actual
3506834311.002025-01-233275Actual
1499285.002022-06-259415Actual
10490200.002023-02-236765Budget
21887312797.002024-01-2310165Actual
338704473.002024-12-256265Actual
2644200.002022-07-266865Budget
10526246.002023-02-239265Actual
19832120.002023-11-256865Actual
30547163032.002024-09-243775Actual
2671160.002022-07-268565Actual
37372147603.002025-03-253775Actual
38028.002022-08-259665Actual
33889217.002024-12-258565Actual
27050224.002024-06-248515Actual
1982022063.002023-11-255265Actual
2490949687.002024-04-242175Actual
3499378.002025-01-236915Actual

Generated 2025-06-25 00:49:30.701 UTC