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3639 items

NOTE: Only 1000 elements of total 3639 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3276281.002024-11-238265Actual
1463380.002022-06-246615Budget
19831156.002023-11-246765Actual
2710247217.002024-06-231975Actual
30519-282.002024-09-239165Actual
384823478.002025-04-247665Actual
8281140.002022-12-258365Actual
17816187.002023-09-248965Actual
36185977.002025-02-228065Actual
375328800.002022-08-246065Budget
37447.002022-08-249615Actual
6044630.002022-10-248765Actual
21839542.002024-01-228115Actual
12774540.002023-04-248765Actual
1273125392.002023-04-246065Actual
1980847.002023-11-248215Actual
1674553.002023-08-248215Actual
719737684.002022-11-243575Actual
7094705.002022-11-248015Actual
28240488.002024-07-249265Actual
21854105578.002024-01-225665Actual
32729257.002024-11-238415Actual
9348650.002023-01-228715Budget
2616750.002022-07-258715Budget
936010682.002023-01-225765Actual
3845272.002025-04-248215Actual
2288321818.002024-02-223375Actual
1377780334.002023-05-241475Actual
31602815.002024-10-238115Actual
5954200.002022-10-246815Budget
21862138.002024-01-226765Actual
9344100.002023-01-228415Budget
6011380.002022-10-246665Budget
1478038500.002023-06-249965Actual
187994372.002023-10-246265Actual
37376-37220.002025-03-244375Actual
8231228.002022-12-259415Actual
10452850.002023-02-228015Budget
24892-201.002024-04-239165Actual
12738480.002023-04-246565Budget
37293122.002025-03-246915Actual
375038587.002022-08-245665Actual
2711131566.002024-06-233275Actual
2090019025.002023-12-252475Actual
49427062.002022-09-242275Actual
33885768.002024-12-248165Actual
259286072.002024-05-235465Actual
40470.002022-05-247165Budget
493634394.002022-09-241475Actual
36176188.002025-02-226865Actual
31606223.002024-10-238515Actual
25940105.002024-05-237165Actual
3386848438.002024-12-246065Actual
31630399.002024-10-237265Actual
19815-216.002023-11-249115Actual
10432647.002023-02-226615Actual
177622638.002023-09-246215Actual
71299200.002022-11-246365Budget
3846953820.002025-04-246065Actual
1988415961.002023-11-2410075Actual
1270350.002023-04-248215Budget
13717304.002023-05-247415Actual
23854730.002024-03-238065Actual
18789231.002023-10-249415Actual
18769209.002023-10-246715Actual
198693828.002023-11-242375Actual
10436200.002023-02-226815Budget
15701485.002023-07-256615Actual
3049111.002024-09-235465Actual
269913062.002022-07-252875Actual
1566321957.002022-06-2410165Actual
157271363.002023-07-255465Actual
9332650.002023-01-227715Budget
13725182.002023-05-248415Actual
28220328.002024-07-246765Actual
1676080441.002023-08-245665Actual
33859-278.002024-12-249115Actual
3506523981.002025-01-222875Actual
22853108.002024-02-228465Actual
2283278998.002024-02-225665Actual
10516100.002023-02-228365Budget
22819145.002024-02-228415Actual
361665.002025-02-225465Actual
2383734000.002024-03-235765Actual
304634413.002024-09-236215Actual
3165914817.002024-10-231875Actual
22826297.002024-02-229415Actual
1982361159.002023-11-245665Actual
218526255.002024-01-225265Actual
38473515.002025-04-246565Actual
16794619317.002023-08-24475Actual
29392315.002024-08-239065Actual
367200.002022-05-248515Budget
127947738.002023-04-242075Actual
10439100.002023-02-227115Budget
27055537.002024-06-239215Actual
167593139.002023-08-245465Actual
4913165.002022-09-248365Actual
11621650.002023-03-247265Budget
209131064354.002023-12-254675Actual
32782115104.002024-11-231575Actual
18830678620.002023-10-24675Actual
5980164.002022-10-248515Actual
156910302.002022-06-24775Actual
22856140.002024-02-228965Actual
38106860.002022-08-24875Actual
49013865.002022-09-247665Actual
831983083.002022-12-253575Actual
12716378.002023-04-249215Actual
27093549789.002024-06-2310165Actual
262353683.002022-07-251225Actual
9320200.002023-01-226815Budget
3850656274.002025-04-241475Actual
38493432.002025-04-249065Actual
9404100.002023-01-228565Budget
2937648.002024-08-236965Actual
4863252.002022-09-249415Actual
3737337874.002025-03-243875Actual
35077845348.002025-01-224675Actual
327432913.002024-11-235765Actual
36141486.002025-02-226715Actual
4917100.002022-09-248565Budget
19816360.002023-11-249215Actual
1534300.002022-06-247365Budget
3054835689.002024-09-233875Actual
10526246.002023-02-229265Actual
5979200.002022-10-248515Budget
1478910701.002023-06-241875Actual
1279059657.002023-04-241475Actual
32791197634.002024-11-232975Actual
282281031.002024-07-247765Actual
712228560.002022-11-246065Actual
2284288.002024-02-227165Actual
150329600.002022-06-245265Budget
36145649.002025-02-227315Actual
71213211.002022-11-245765Actual
1570453.002023-07-256915Actual
316224595.002024-10-236265Actual
355200.002022-05-247815Budget
29356284.002024-08-238915Actual
157314514.002023-07-256165Actual
2614160.002022-07-258515Actual
15788529763.002023-07-254675Actual
7203315767.002022-11-244675Actual
5959353.002022-10-247315Actual
350549600.002025-01-22875Actual
493312464.002022-09-24775Actual
31653682174.002024-10-23675Actual
9403148.002023-01-228565Actual
1783917490.002023-09-242875Actual
37344-278.002025-03-249165Actual
16735215.002023-08-246815Actual
16772903.002023-08-247265Actual
4887380.002022-09-246665Budget
2820945338.002024-07-245265Actual
7073399.002022-11-246515Actual
3617877.002025-02-227165Actual
1378111129.002023-05-242075Actual
603550.002022-10-248265Budget
30547163032.002024-09-233775Actual
3507334596.002025-01-223875Actual
37309-346.002025-03-249115Actual
3733770.002025-03-248265Actual
14808340861.002023-06-244675Actual
12680434.002023-04-246615Actual
20833322.002023-12-257415Actual
23816344.002024-03-237615Actual
18809344.002023-10-247465Actual
382840199.002022-08-243775Actual
11645550.002023-03-248765Budget
148660.002022-06-248215Budget
1784320571.002023-09-243375Actual
3620947217.002025-02-221975Actual
18788288.002023-10-249215Actual
15716116.002023-07-258515Actual
31598743.002024-10-237615Actual
36142365.002025-02-226815Actual
11587-218.002023-03-249115Actual
2711638966.002024-06-233875Actual
23848340.002024-03-237265Actual
3052139205.002024-09-239465Actual
9351-163.002023-01-229115Actual
38459-286.002025-04-249115Actual
30503103.002024-09-237165Actual
706627160.002022-11-246015Actual
1779613218.002023-09-246365Actual
366200.002022-05-248415Budget
605716106.002022-10-24775Actual
14735168.002023-06-248415Actual
16767470.002023-08-246665Actual
28247773118.002024-07-24675Actual
1054344653.002023-02-222175Actual
1478765343.002023-06-241475Actual
3774300.002022-08-247365Budget
29358-349.002024-08-239115Actual
1572927521.002023-07-255765Actual
2285138.002024-02-228265Actual
14582595.002022-06-246215Actual
38186991.002022-08-242275Actual
19882134897.002023-11-244375Actual
1053985354.002023-02-221575Actual
3166312838.002024-10-232275Actual
16752-256.002023-08-249115Actual
7109-156.002022-11-249115Actual
7093650.002022-11-248015Budget
29415212040.002024-08-232975Actual
1676247990.002023-08-246065Actual
33874410.002024-12-246765Actual
25947901.002024-05-238065Actual
3932244.002022-05-246365Actual
8206232.002022-12-257415Actual
327393884.002024-11-235265Actual
18767452.002023-10-246515Actual
1783210701.002023-09-241875Actual
10524184.002023-02-229065Actual
14744162339.002023-06-241225Actual
3743207.002022-08-249415Actual
3851768817.002025-04-243175Actual
349884772.002025-01-226215Actual
1883734101.002023-10-241975Actual
19848153.002023-11-248965Actual
59941.002022-10-245465Actual
3784907.002022-08-248065Actual
338377130.002024-12-246115Actual
83088149.002022-12-252075Actual
10454480.002023-02-228115Budget
1273029300.002023-04-246065Budget
2085541262.002023-12-256065Actual
2601200.002022-07-257815Budget
384705522.002025-04-246165Actual
248609.002024-04-239615Actual
238402411.002024-03-236265Actual
3166931223.002024-10-233275Actual
2709713618.002024-06-23875Actual
2190525028.002024-01-223275Actual
33900644392.002024-12-24475Actual
2582480.002022-07-256515Budget
1278716793.002023-04-24775Actual
12699850.002023-04-248015Budget
943921850.002023-01-223875Actual
1521380.002022-06-246565Budget
11648247.002023-03-249065Actual
157589.002023-07-259665Actual
3735200.002022-08-248515Budget
3506212711.002025-01-222275Actual
2091047942.002023-12-253975Actual
71272856.002022-11-246265Actual
22822189.002024-02-228915Actual
12740354.002023-04-246665Actual
15372703.002022-06-247665Actual
2585380.002022-07-256615Budget
157152196.002022-06-241375Actual
266657.002022-07-258265Actual
30486299.002024-09-239415Actual
10465153.002023-02-228915Actual
9442278149.002023-01-224375Actual
1680458537.002023-08-242175Actual
36221115892.002025-02-223575Actual
270911384.002024-06-239765Actual
16740429.002023-08-247615Actual
1880698.002023-10-247165Actual
2185635880.002024-01-226065Actual
20826570.002023-12-256515Actual
10491273.002023-02-226765Actual
1544617.002022-06-248065Actual
30465710.002024-09-236615Actual
10435280.002023-02-226715Budget
82693420.002022-12-257665Actual
31627293.002024-10-236865Actual
2606551.002022-07-258115Actual
1165158365.002023-03-249465Actual
1045651.002023-02-228215Actual
1675830109.002023-08-245365Actual
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1776861.002023-09-247115Actual
361654721.002025-02-225365Actual
10445380.002023-02-227615Budget
24864784.002024-04-235465Actual
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373323510.002025-03-247665Actual
71243141.002022-11-246165Actual
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316071215.002024-10-238715Actual
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27087-216.002024-06-239165Actual
1055231463.002023-02-223475Actual
25915234.002024-05-238315Actual
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1570579.002023-07-257115Actual
17799203.002023-09-246765Actual
1479925028.002023-06-243275Actual
2183157.002024-01-226915Actual
427112.002022-05-248565Actual
486733700.002022-09-245265Budget
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159118680.002022-06-244075Actual
270919062.002022-07-254075Actual
20847412.002023-12-259215Actual
29339638.002024-08-236615Actual
2491722025.002024-04-233375Actual
407336.002022-05-247365Actual
24873189.002024-04-236765Actual
11625200.002023-03-247465Budget
19845117.002023-11-248465Actual
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11647161.002023-03-248965Actual
3622534997.002025-02-224075Actual
3047776.002024-09-238215Actual
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2598244321.002024-05-233475Actual
2711757431.002024-06-233975Actual
2609200.002022-07-258315Budget
3724194.002022-08-247815Actual
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13710569.002023-05-246515Actual
14775-163.002023-06-249165Actual
360499.002022-05-248115Actual
3279840059.002024-11-233875Actual
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198272342.002023-11-246265Actual
2190216640.002024-01-222875Actual
827940.002022-12-258265Actual
28226342.002024-07-247465Actual
1987346019.002023-11-243175Actual
263126400.002022-07-256065Budget
264870.002022-07-257165Budget
1476441.002022-06-247615Actual
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22850395.002024-02-228165Actual
304937339.002024-09-235765Actual
1163854.002023-03-248265Actual
17845160287.002023-09-243575Actual
6054363227.002022-10-2410165Actual
1573827.002023-07-256965Actual
1533218.002022-06-247365Actual
932480.002023-01-227115Budget
1487200.002022-06-248315Budget
19856275798.002023-11-2410165Actual
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708170.002022-11-247115Actual
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23823162.002024-03-238415Actual
350061215.002025-01-228715Actual
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1526200.002022-06-246865Budget
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11610480.002023-03-246565Budget
31672180800.002024-10-233575Actual
1273613495.002023-04-246365Actual
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48701.002022-09-245465Actual
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12778216.002023-04-249265Actual
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7078200.002022-11-246815Budget
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3799-222.002022-08-249165Actual
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26808.002022-07-259665Actual
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27066436.002024-06-236565Actual
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3783650.002022-08-248065Budget
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1374970.002023-05-247165Actual
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36260.002022-05-248215Budget
1677052.002023-08-246965Actual
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2706249639.002024-06-236065Actual
1159511152.002023-03-245365Actual
2672100.002022-07-258565Budget
30511669.002024-09-238165Actual
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12741380.002023-04-246665Budget
1042436800.002023-02-226015Actual
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16742216.002023-08-247815Actual
25921-370.002024-05-239115Actual
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270139952.002022-07-253175Actual
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14769122.002023-06-248365Actual
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20912-148500.002023-12-254375Actual
597359.002022-10-248215Actual
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418668.002022-05-248065Actual
384851301.002025-04-248065Actual
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38526-14610.002025-04-244375Actual
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15171800.002022-06-246265Budget
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25935680.002024-05-236565Actual
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1558171.002022-06-249065Actual
3501423999.002025-01-225265Actual
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4889200.002022-09-246765Budget
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24883687.002024-04-238065Actual
38455202.002025-04-248515Actual
167314328.002023-08-246215Actual
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35044-216.002025-01-229165Actual
3739144.002022-08-248915Actual
40255.002022-05-246965Actual
1882510.002023-10-249665Actual
150870700.002022-06-245665Budget
5983181.002022-10-248915Actual
187984372.002023-10-246165Actual
14754318.002023-06-246565Actual
36193290.002025-02-229065Actual
1051350.002023-02-228265Budget
21877100.002024-01-228565Actual
1167015382.002023-03-242475Actual
32764250.002024-11-238465Actual
29360313.002024-08-239415Actual
1162052.002023-03-247165Actual
16748149.002023-08-248515Actual
3051268.002024-09-238265Actual
21913-245450.002024-01-224375Actual
2598129922.002024-05-233375Actual
105041542.002023-02-227665Actual
327407768.002024-11-235365Actual
21885676.002024-01-229765Actual
375219.002022-05-249415Actual
493926232.002022-09-241975Actual
148568.002022-06-248215Actual
1464200.002022-06-246715Budget
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406168.002022-05-247265Actual
3622335689.002025-02-223875Actual
45415979.002022-05-242475Actual
187654829.002023-10-246115Actual
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3736178807.002025-03-242175Actual
2933554896.002024-08-236015Actual
59453100.002022-10-246115Budget
9317436.002023-01-226615Actual
42140.002022-05-248265Budget
12691200.002023-04-247415Budget
27054-322.002024-06-239115Actual
16747160.002023-08-248415Actual
495813323.002022-09-2410075Actual
11578204.002023-03-248315Actual
34690.002022-05-247115Budget
2288583697.002024-02-223575Actual
20827518.002023-12-256615Actual
372981337.002025-03-247715Actual
28203382.002024-07-249015Actual
315991337.002024-10-237715Actual
1272811246.002023-04-245765Actual
28191363.002024-07-247415Actual
338501217.002024-12-248015Actual
8220200.002022-12-258315Budget
60628232.002022-10-241875Actual
595772.002022-10-247115Actual
25903256.002024-05-236715Actual
25782700.002022-07-256115Budget
271214106.002022-07-2510075Actual
3622031180.002025-02-223475Actual
7165630.002022-11-248765Actual
350200.002022-05-247415Budget
1782110.002023-09-249665Actual
820180.002022-12-257115Budget
305101081.002024-09-238065Actual
10466235.002023-02-229015Actual
495025663.002022-09-243475Actual
2287917659.002024-02-222875Actual
3719380.002022-08-247615Budget
327251336.002024-11-238015Actual
18855922581.002023-10-244675Actual
15756381.002023-07-259265Actual
5951509.002022-10-246615Actual
709750.002022-11-248215Budget
3280323981.002024-11-2310075Actual
425100.002022-05-248465Budget
17812167.002023-09-248365Actual
3046161438.002024-09-236015Actual
208993828.002023-12-252375Actual
154838.002022-06-248265Actual
1880562.002023-10-246965Actual
9405550.002023-01-228765Budget
4929433300.002022-09-2410165Budget
33901505576.002024-12-24675Actual
21870502.002024-01-227765Actual
16788436.002023-08-249265Actual
1055717537.002023-02-224075Actual
104849600.002023-02-226365Budget
4918132.002022-09-248565Actual
16756137834.002023-08-241225Actual
3782200.002022-08-247865Budget
26928232.002022-07-251875Actual
293841118.002024-08-238065Actual
494917262.002022-09-243375Actual
8314113226.002022-12-252975Actual
228313201.002024-02-225465Actual
22840203.002024-02-226865Actual
29397432.002024-08-239765Actual
4858650.002022-09-248715Budget
3851426074.002025-04-242475Actual
15745184.002023-07-257865Actual
31614159809.002024-10-231225Actual
10558131839.002023-02-224375Actual
38488293.002025-04-248365Actual
156438500.002022-06-249965Actual
19847540.002023-11-248765Actual
17815675.002023-09-248765Actual
492838500.002022-09-249965Actual
1782338500.002023-09-249965Actual
14802164688.002023-06-243575Actual
2090892953.002023-12-253775Actual
23843295.002024-03-236665Actual
4838200.002022-09-247415Budget
11580182.002023-03-248415Actual
384712761.002025-04-246265Actual
30552689921.002024-09-234675Actual
720412147.002022-11-2410075Actual
1784925524.002023-09-244075Actual
30505450.002024-09-237365Actual
36161344.002025-02-229415Actual
32721383.002024-11-237415Actual
27076810.002024-06-237765Actual
1577111771.002023-07-252075Actual
25919300.002024-05-238915Actual
2594958.002024-05-238265Actual
5989108968.002022-10-241225Actual
372901105.002025-03-246615Actual
3342035.002022-05-246215Actual
35004297.002025-01-228415Actual
47013976.002022-05-2410075Actual
2619-213.002022-07-259115Actual
1987928142.002023-11-243875Actual
3803134.002022-08-249765Actual
2090425524.002023-12-253275Actual
1780144.002023-09-246965Actual
20867336.002023-12-257465Actual
1681752961.002023-08-243975Actual
17831140574.002023-09-241575Actual
316011318.002024-10-238015Actual
44056105.002022-05-2410165Actual
22843569.002024-02-227265Actual
9355117503.002023-01-221225Actual
1478513613.002023-06-24875Actual
10446440.002023-02-227615Actual
9345100.002023-01-228515Budget
3800371.002022-08-249265Actual
22818173.002024-02-228315Actual
3705553.002022-08-246515Actual
5982720.002022-10-248715Actual
2821319430.002024-07-245765Actual
1278238500.002023-04-249965Actual
12692191.002023-04-247415Actual
3390847217.002024-12-241975Actual
11579200.002023-03-248415Budget
2710313483.002024-06-232075Actual
1475380.002022-06-247615Budget
14755289.002023-06-246665Actual
38148232.002022-08-241875Actual
2641364.002022-07-256665Actual
18808371.002023-10-247365Actual
36140970.002025-02-226615Actual
8272630.002022-12-257765Actual
71727.002022-11-249665Actual
7107127.002022-11-248915Actual
1166746764.002023-03-242175Actual
37304259.002025-03-248415Actual
17763392.002023-09-246515Actual
7152200.002022-11-247865Budget
1578020155.002023-07-253375Actual
28267174579.002024-07-243775Actual
37013080.002022-08-246115Actual
228773790.002024-02-222375Actual
1986253525.002023-11-241475Actual
3505797922.002025-01-221575Actual
28184761.002024-07-246515Actual
2640380.002022-07-256665Budget
29341246.002024-08-236815Actual
604934287.002022-10-249465Actual
38467134705.002025-04-245665Actual
1167335956.002023-03-243175Actual
718526232.002022-11-241975Actual
2084910.002023-12-259615Actual
7101130.002022-11-248415Actual
27083157.002024-06-238565Actual
208573810.002023-12-256265Actual
293642672.002024-08-235365Actual
33906111226.002024-12-241575Actual
1168041550.002023-03-243975Actual
1884218831.002023-10-242475Actual
6080643450.002022-10-244375Actual
594329760.002022-10-246015Actual
2658676.002022-07-257765Actual
494513062.002022-09-242875Actual
259290.002022-07-257115Budget
4885322.002022-09-246565Actual
12771100.002023-04-248565Budget
1154439376.002023-03-246015Actual
218919288.002024-01-22875Actual
1987520986.002023-11-243375Actual
27115174736.002024-06-233775Actual
304731122.002024-09-237715Actual
376940.002022-08-247165Actual
3736832252.002025-03-243275Actual
12781563.002023-04-249765Actual
71172312.002022-11-245365Actual
137501101.002023-05-247265Actual
3736929922.002025-03-243375Actual
382920636.002022-08-243875Actual
25660-16755.302024-05-229275Actual
31617631.002024-10-235465Actual
15161497.002022-06-246265Actual
34990712.002025-01-226615Actual
24900697138.002024-04-23675Actual
23855452.002024-03-238165Actual
27074267.002024-06-237465Actual
3505314907.002025-01-22775Actual
37299349.002025-03-247815Actual
16781185.002023-08-248365Actual
35024549.002025-01-226665Actual
12744200.002023-04-246865Budget
37571900.002022-08-246265Budget
14765154.002023-06-247865Actual
2088543000.002023-12-259965Actual
29338702.002024-08-236515Actual
9371441.002023-01-226565Actual
35072117161.002025-01-223775Actual
15740413.002023-07-257265Actual
2935184.002024-08-238215Actual
1280659758.002023-04-243775Actual
1479200.002022-06-247815Budget
10525-147.002023-02-229165Actual
1559-137.002022-06-249165Actual
338481031.002024-12-247715Actual
4828280.002022-09-246715Budget
4914200.002022-09-248365Budget
12776162.002023-04-249065Actual
1049462.002023-02-226965Actual
269542001.002022-07-252175Actual
5997126471.002022-10-245665Actual
293901053.002024-08-238765Actual
24845317.002024-04-237615Actual
13746222.002023-05-246765Actual
15719251.002023-07-259015Actual
21827569.002024-01-226515Actual
1480623045.002023-06-244075Actual
7149686.002022-11-247765Actual
27114232138.002024-06-233575Actual
2489743000.002024-04-239965Actual
145437080.002022-06-246015Actual
16773332.002023-08-247365Actual
1166249581.002023-03-241475Actual
1680719025.002023-08-242475Actual
1541162.002022-06-247865Actual
7074380.002022-11-246615Budget
14738218.002023-06-248915Actual
4891200.002022-09-246865Budget
601742.002022-10-247165Actual
25964586269.002024-05-23675Actual
708040.002022-11-246915Actual
2826336027.002024-07-243275Actual
20835709.002023-12-257715Actual
208563387.002023-12-256165Actual
1055117102.002023-02-223375Actual
18786216.002023-10-249015Actual
1985920486.002023-11-24775Actual
3279272812.002024-11-233175Actual
2593300.002022-07-257315Budget
2283022786.002024-02-225365Actual
16774298.002023-08-247465Actual
2085120949.002023-12-255265Actual
19858575542.002023-11-24675Actual
3052211.002024-09-239665Actual
420480.002022-05-248165Budget
12743200.002023-04-246765Budget
9316380.002023-01-226615Budget
35038195.002025-01-228365Actual
31637761.002024-10-238165Actual
34994122.002025-01-227115Actual
23869453341.002024-03-2310165Actual
2822270.002024-07-246965Actual
2490949687.002024-04-232175Actual
10486616.002023-02-226565Actual
15734270.002023-07-256565Actual
18835143867.002023-10-241575Actual
228344100.002024-02-226165Actual
5972480.002022-10-248115Budget
337440.002022-05-246515Actual
1556540.002022-06-248765Actual
259755196.002024-05-232375Actual
10462200.002023-02-228515Budget
19797322.002023-11-246715Actual
12753200.002023-04-247465Budget
83028764.002022-12-25875Actual
228462877.002024-02-227665Actual
82702100.002022-12-257665Budget
1879312651.002023-10-245365Actual
12713185.002023-04-248915Actual
938080.002023-01-227165Budget
1047545149.002023-02-225665Actual
15715125.002023-07-258415Actual
381237392.002022-08-241475Actual
22857216.002024-02-229065Actual
2191024460.002024-01-223875Actual
23827324.002024-03-239015Actual
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1472575.002023-06-247115Actual
1578425512.002023-07-253875Actual
25936619.002024-05-236665Actual
1988051712.002023-11-243975Actual
14770102.002023-06-248465Actual
5985-222.002022-10-249115Actual
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12711810.002023-04-248715Actual
484960.002022-09-248215Actual
137423048.002023-05-246265Actual
197935735.002023-11-246115Actual
375161700.002022-08-245665Budget
378859.002022-08-248265Actual
238352252.002024-03-235465Actual
13744486.002023-05-246565Actual
32763282.002024-11-238365Actual
2826261675.002024-07-243175Actual
2485041.002024-04-238215Actual
37295702.002025-03-247315Actual
2484134.002024-04-236915Actual
25908257.002024-05-237415Actual
1474200.002022-06-247415Budget
1054613589.002023-02-222475Actual
7156380.002022-11-248165Budget
29388189.002024-08-238465Actual
9329380.002023-01-227615Budget
158015680.002022-06-242475Actual
25984128721.002024-05-233775Actual
14811039.002022-06-248015Actual
9399200.002023-01-228365Budget
11650329.002023-03-249265Actual
238669.002024-03-239665Actual
12726103500.002023-04-245665Budget
368138.002022-05-248515Actual
16793401461.002023-08-2410165Actual
22824-232.002024-02-229115Actual
1055440489.002023-02-223775Actual
12783337398.002023-04-2410165Actual
8221100.002022-12-258415Budget
1673662.002023-08-246915Actual
269024679.002022-07-251475Actual
10442400.002023-02-227315Budget
12810169387.002023-04-244375Actual
720031811.002022-11-243975Actual
2090115622.002023-12-252875Actual
1474710754.002023-06-245465Actual
29391205.002024-08-238965Actual
32751339.002024-11-236865Actual
1783820579.002023-09-242475Actual
492549548.002022-09-249465Actual
3616215.002025-02-229615Actual
46519062.002022-05-244075Actual
2939520272.002024-08-239465Actual
260860.002022-07-258215Budget
11624280.002023-03-247365Actual
12742180.002023-04-246765Actual
2593968.002024-05-236965Actual
267913986.002022-07-259465Actual
1983447.002023-11-247165Actual
719517422.002022-11-243375Actual
29343106.002024-08-237115Actual
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115464200.002023-03-246115Budget
24882177.002024-04-237865Actual
3616763219.002025-02-225665Actual
282585248.002024-07-242375Actual
10521550.002023-02-228765Budget
1280837080.002023-04-243975Actual
33854209.002024-12-248415Actual
29404118989.002024-08-231375Actual
2707164.002024-06-237165Actual
9376200.002023-01-226865Budget
12678477.002023-04-246515Actual
3165693116.002024-10-231375Actual
34991365.002025-01-226715Actual
1577517472.002023-07-252475Actual
9432120090.002023-01-222975Actual
156984784.002023-07-256115Actual
188009488.002023-10-246365Actual
34989783.002025-01-226515Actual
30471356.002024-09-237415Actual
259148.002022-07-257115Actual
12712650.002023-04-248715Budget
177944970.002023-09-246165Actual
3390545501.002024-12-241475Actual
4441912.002022-05-24875Actual
25969111391.002024-05-231575Actual
10493200.002023-02-226865Budget
1988122302.002023-11-244075Actual
2818150053.002024-07-246015Actual
5975200.002022-10-248315Budget
20828263.002023-12-256715Actual
282711209261.002024-07-244375Actual
38453253.002025-04-248315Actual
12696650.002023-04-247715Budget
187909.002023-10-249615Actual
361822084.002025-02-227665Actual
8215480.002022-12-258115Budget
24837338.002024-04-236515Actual
33889217.002024-12-248565Actual
127928232.002023-04-241875Actual
3618759.002025-02-228265Actual
188409088.002023-10-242275Actual
371255.002022-08-246915Actual
717438500.002022-11-249965Actual
37339208.002025-03-248465Actual
2384753.002024-03-237165Actual
24905128273.002024-04-231575Actual
4851200.002022-09-248315Budget
71848232.002022-11-241875Actual
4903650.002022-09-247765Budget
32726827.002024-11-238115Actual
1577924284.002023-07-253275Actual
11599124324.002023-03-245665Actual
1979250815.002023-11-246015Actual
14591900.002022-06-246215Budget
24903112936.002024-04-231375Actual
5978200.002022-10-248415Budget
2597380.002022-07-257615Budget
3389529882.002024-12-249465Actual
3053185389.002024-09-231475Actual
356210.002022-05-247815Actual
1479252447.002023-06-242175Actual
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21830198.002024-01-226815Actual
29344471.002024-08-237315Actual
268238500.002022-07-259965Actual
2663551.002022-07-258165Actual
18775341.002023-10-247615Actual
410248.002022-05-247465Actual
821852.002022-12-258215Actual
1550200.002022-06-248365Budget
22823290.002024-02-229015Actual
33899382688.002024-12-2410165Actual
376842.002022-08-246965Actual
2657550.002022-07-257765Budget
382515824.002022-08-243375Actual
24890163.002024-04-238965Actual
25909458.002024-05-237615Actual
2083950.002023-12-258215Actual
2660200.002022-07-257865Budget
3704550.002022-08-246515Budget
717391.002022-11-249765Actual
11663112731.002023-03-241575Actual
19844135.002023-11-248365Actual
5949550.002022-10-246515Budget
3273858263.002024-11-231225Actual
1371586.002023-05-247115Actual
25801472.002022-07-256215Actual
384658990.002025-04-245365Actual
4826473.002022-09-246615Actual
1378843173.002023-05-243175Actual
28200211.002024-07-248515Actual
14760368.002023-06-247265Actual
2686271202.002022-07-25675Actual
37343347.002025-03-249065Actual
11567705.002023-03-247715Actual
2085485031.002023-12-255665Actual
14740-269.002023-06-249115Actual
1680234101.002023-08-241975Actual
12757540.002023-04-247765Actual
715845.002022-11-248265Actual
8282200.002022-12-258365Budget
24886147.002024-04-238365Actual
30546164374.002024-09-233575Actual
13732333.002023-05-249415Actual
10460200.002023-02-228415Budget
396380.002022-05-246665Budget
94248232.002023-01-221875Actual
167752839.002023-08-247665Actual
373001389.002025-03-248015Actual
3764200.002022-08-246765Actual
4907749.002022-09-248065Actual
12811842611.002023-04-244675Actual
19854459.002023-11-249765Actual
2599221865.002024-05-2310075Actual
1474311.002023-06-249615Actual
2613200.002022-07-258515Budget
40349.002022-05-247165Actual
381738970.002022-08-242175Actual
2941076696.002024-08-232175Actual
37331338.002025-03-247465Actual
23829432.002024-03-239215Actual
16746185.002023-08-248315Actual
7178499746.002022-11-24675Actual
271157496.002022-07-254675Actual
818631000.002022-12-256015Budget
31624842.002024-10-236565Actual
2621243.002022-07-259415Actual
405280.002022-05-247265Budget
2487541.002024-04-236965Actual
3392236417.002024-12-243875Actual
1577840900.002023-07-253175Actual
361728498.002025-02-226365Actual
2941830785.002024-08-233375Actual
70683000.002022-11-246115Budget
2288146943.002024-02-223175Actual
12719109092.002023-04-241225Actual
12764380.002023-04-248165Budget
5963380.002022-10-247615Budget
2387486832.002024-03-231375Actual
12707189.002023-04-248415Actual
23890147194.002024-03-233575Actual
709843.002022-11-248215Actual
14782789001.002023-06-24475Actual
22839270.002024-02-226765Actual
36147716.002025-02-227615Actual
1553105.002022-06-248565Actual
6047-171.002022-10-249165Actual
1679716559.002023-08-24875Actual
1987018249.002023-11-242475Actual
2491545844.002024-04-233175Actual
36194-232.002025-02-229165Actual
315896499.002024-10-236215Actual
37366199692.002025-03-242975Actual
3619615642.002025-02-229465Actual
16782164.002023-08-248465Actual
151916097.002022-06-246365Actual
8295334.002022-12-259765Actual
1680110701.002023-08-241875Actual
23867835.002024-03-239765Actual
48748023.002022-09-245765Actual
941129940.002023-01-229465Actual
282116974.002024-07-245465Actual
27082162.002024-06-238465Actual
116071699.002023-03-246265Actual
29380269.002024-08-237465Actual
10548105222.002023-02-222975Actual
8264383.002022-12-257265Actual
126744200.002023-04-246115Budget
28196752.002024-07-248115Actual
15188700.002022-06-246365Budget

Generated 2025-06-23 15:29:08.882 UTC