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1034 items

NOTE: Only 1000 elements of total 1034 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104264200.002023-02-256115Budget
3279840059.002024-11-263875Actual
1274880.002023-04-277165Budget
943113715.002023-01-252875Actual
248961043.002024-04-269765Actual
8230320.002022-12-289215Actual
8288550.002022-12-288765Budget
8223100.002022-12-288515Budget
3272784.002024-11-268215Actual
270220968.002022-07-283275Actual
188103137.002023-10-277665Actual
38489259.002025-04-278465Actual
3733147.002022-08-278415Actual
2597722336.002024-05-262875Actual
14729728.002023-06-277715Actual
11589246.002023-03-279415Actual
17783-177.002023-09-279115Actual
3279968767.002024-11-263975Actual
1166249581.002023-03-271475Actual
15782152352.002023-07-283575Actual
11617200.002023-03-276865Budget
37325328.002025-03-276765Actual
8210734.002022-12-287715Actual
37311334.002025-03-279415Actual
2088916746.002023-12-28775Actual
831540451.002022-12-283175Actual
23827324.002024-03-269015Actual
304634413.002024-09-266215Actual
350188999.002025-01-255765Actual
3716336.002022-08-277315Actual
20860553.002023-12-286665Actual
382920636.002022-08-273875Actual
45513062.002022-05-272875Actual
16743848.002023-08-278015Actual
377060.002022-08-277165Budget
1883734101.002023-10-271975Actual
10502200.002023-02-257465Budget
2652300.002022-07-287365Budget
12763370.002023-04-278165Actual
831312931.002022-12-282875Actual
1675511.002023-08-279615Actual
25947901.002024-05-268065Actual
1776861.002023-09-277115Actual
116009293.002023-03-275765Actual
127806.002023-04-279665Actual
2283022786.002024-02-255365Actual
2601200.002022-07-287815Budget
11646720.002023-03-278765Actual
2598360.002022-07-287615Actual
7094705.002022-11-278015Actual
6027650.002022-10-277765Budget
37308432.002025-03-279015Actual
36227827938.002025-02-254675Actual
12769108.002023-04-278465Actual
30546164374.002024-09-263575Actual
2286811296.002024-02-25875Actual
18785140.002023-10-278915Actual
116089600.002023-03-276365Budget
4931748052.002022-09-27475Actual
178062928.002023-09-277665Actual
37495610.002022-08-275365Actual
36194-232.002025-02-259165Actual
2937648.002024-08-266965Actual
25907369.002024-05-267315Actual
943014635.002023-01-252475Actual
358850.002022-05-278015Budget
262771398.002022-07-285665Actual
37324627.002025-03-276665Actual
24873189.002024-04-266765Actual
127332600.002023-04-276165Budget
27035791.002024-06-266615Actual
31592540.002024-10-266715Actual
400200.002022-05-276865Budget
127972945.002023-04-272375Actual
3780684.002022-08-277765Actual
2826554118.002024-07-273475Actual
14744162339.002023-06-271225Actual
37331338.002025-03-277465Actual
2940847217.002024-08-261975Actual
1987928142.002023-11-273875Actual
21872592.002024-01-258065Actual
2383690754.002024-03-265665Actual
10437240.002023-02-256815Actual
13766259.002023-05-279265Actual
2705714.002024-06-269615Actual
16756137834.002023-08-271225Actual
30519-282.002024-09-269165Actual
31595176.002024-10-267115Actual
48213264.002022-09-276115Actual
29341246.002024-08-266815Actual
33858348.002024-12-279015Actual
381152486.002022-08-271375Actual
718398949.002022-11-271575Actual
262519000.002022-07-285265Budget
23830285.002024-03-269415Actual
15701485.002023-07-286615Actual
8224147.002022-12-288515Actual
13713198.002023-05-276815Actual
10507182.002023-02-257865Actual
293551053.002024-08-268715Actual
7079140.002022-11-276815Actual
19832120.002023-11-276865Actual
27077249.002024-06-267865Actual
19798248.002023-11-276815Actual
2384753.002024-03-267165Actual
338481031.002024-12-277715Actual
3850814817.002025-04-271875Actual
3391112838.002024-12-272275Actual
269816128.002022-07-282475Actual
599916900.002022-10-275765Budget
17815675.002023-09-278765Actual
35076-242867.002025-01-254375Actual
37292405.002025-03-276815Actual
1165438500.002023-03-279965Actual
3054559219.002024-09-263475Actual
25902499.002024-05-266615Actual
1526200.002022-06-276865Budget
943418680.002023-01-253275Actual
1881553.002023-10-278265Actual
82492195.002022-12-286265Actual
19882134897.002023-11-274375Actual
9394808.002023-01-258065Actual
3273714.002024-11-269615Actual
115970.002023-03-275465Budget
15716116.002023-07-288515Actual
382840199.002022-08-273775Actual
36144158.002025-02-257115Actual
31643251.002024-10-268965Actual
10548105222.002023-02-252975Actual
3501941897.002025-01-256065Actual
3792200.002022-05-275265Budget
22838546.002024-02-256665Actual
38495577.002025-04-279265Actual
11567705.002023-03-277715Actual
2597971414.002024-05-263175Actual
327126066.002024-11-266115Actual
1461540.002022-06-276515Actual
293901053.002024-08-268765Actual
2712121630.002024-06-2610075Actual
2598244321.002024-05-263475Actual
1267240500.002023-04-276015Budget
13719757.002023-05-277715Actual
127928232.002023-04-271875Actual
27086270.002024-06-269065Actual
943629015.002023-01-253475Actual
36202478968.002025-02-25675Actual
25782700.002022-07-286115Budget
36147716.002025-02-257615Actual
19806788.002023-11-278015Actual
12785391698.002023-04-27475Actual
1566321957.002022-06-2710165Actual
18804210.002023-10-276865Actual
2823273.002024-07-278265Actual
158918411.002022-06-273875Actual
2286718577.002024-02-25775Actual
4919630.002022-09-278765Actual
30508917.002024-09-267765Actual
7155445.002022-11-278165Actual
16767470.002023-08-276665Actual
13718421.002023-05-277615Actual
21877100.002024-01-258565Actual
943515024.002023-01-253375Actual
37003100.002022-08-276115Budget
33875304.002024-12-276865Actual
2487541.002024-04-266965Actual
1681570376.002023-08-273775Actual
2186547.002024-01-257165Actual
2190966310.002024-01-253775Actual
381-561.002022-05-275365Actual
30516891.002024-09-268765Actual
469-51614.002022-05-274675Actual
31618123781.002024-10-265665Actual
27056312.002024-06-269415Actual
2935184.002024-08-268215Actual
4927465.002022-09-279765Actual
32777599504.002024-11-26675Actual
17798402.002023-09-276665Actual
2190451238.002024-01-253175Actual
941438500.002023-01-259965Actual
24899484178.002024-04-26475Actual
12757540.002023-04-277765Actual
19795726.002023-11-276515Actual
2819776.002024-07-278215Actual
2592972982.002024-05-265665Actual
19815-216.002023-11-279115Actual
71299200.002022-11-276365Budget
32729257.002024-11-268415Actual
21830198.002024-01-256815Actual
19858575542.002023-11-27675Actual
32714869.002024-11-266515Actual
24890163.002024-04-268965Actual
30499657.002024-09-266665Actual
827940.002022-12-288265Actual
7083273.002022-11-277315Actual
59453100.002022-10-276115Budget
14562700.002022-06-276115Budget
156129118.002022-06-279465Actual
33921126115.002024-12-273775Actual
599133400.002022-10-275265Budget
417650.002022-05-278065Budget
38521162263.002025-04-273575Actual
361561215.002025-02-258715Actual
48801400.002022-09-276265Actual
2597412838.002024-05-262275Actual
26561700.002022-07-287665Budget
150870700.002022-06-275665Budget
197945214.002023-11-276215Actual
147537379.002023-06-276365Actual
601742.002022-10-277165Actual
1466189.002022-06-276815Actual
178369088.002023-09-272275Actual
5997126471.002022-10-275665Actual
3167144887.002024-10-263475Actual
81912100.002022-12-286215Budget
484960.002022-09-278215Actual
1047929300.002023-02-256065Budget
2710312375.002022-07-284375Actual
1882510.002023-10-279665Actual
27100123931.002024-06-261575Actual
341208.002022-05-276715Actual
936912818.002023-01-256365Actual
11599124324.002023-03-275665Actual
2709713618.002024-06-26875Actual
3731955973.002025-03-276065Actual
2491220579.002024-04-262475Actual
37465610.002022-08-275265Actual
2653200.002022-07-287465Budget
238073114.002024-03-266215Actual
37313141508.002025-03-271225Actual
11598130500.002023-03-275665Budget
32767271.002024-11-268965Actual
31667212040.002024-10-262975Actual
22807140.002024-02-256815Actual
82462195.002022-12-286165Actual
7096436.002022-11-278115Actual
70712100.002022-11-276215Budget
31593405.002024-10-266815Actual
7163100.002022-11-278565Budget
24849416.002024-04-268115Actual
31602815.002024-10-268115Actual
22814212.002024-02-257815Actual
2491847823.002024-04-263475Actual
7105650.002022-11-278715Budget
2490811343.002024-04-262075Actual
18802566.002023-10-276665Actual
2191224284.002024-01-254075Actual
13756567.002023-05-278065Actual
238416800.002024-03-266365Actual
21866704.002024-01-257265Actual
3046161438.002024-09-266015Actual
494818299.002022-09-273275Actual
9416320464.002023-01-2510165Actual
2604850.002022-07-288015Budget
1676120073.002023-08-275765Actual
18844148680.002023-10-272975Actual
4906194.002022-09-277865Actual
105408232.002023-02-251875Actual
36174468.002025-02-256665Actual
3161517756.002024-10-265265Actual
15736135.002023-07-286765Actual
1569742383.002023-07-286015Actual
3342035.002022-05-276215Actual
12740354.002023-04-276665Actual
14721458.002023-06-276615Actual
2584298.002022-07-286615Actual
1055017727.002023-02-253275Actual
350635248.002025-01-252375Actual
10506550.002023-02-257765Budget
3732167.002022-08-278315Actual
8278414.002022-12-288165Actual
3705553.002022-08-276515Actual
717391.002022-11-279765Actual
8196200.002022-12-286715Budget
1478910701.002023-06-271875Actual
1522380.002022-06-276665Budget
36157298.002025-02-258915Actual
831715984.002022-12-283375Actual
12714283.002023-04-279015Actual
19816360.002023-11-279215Actual
18782108.002023-10-278415Actual
605968016.002022-10-271375Actual
21842168.002024-01-258415Actual
2191515622.002024-01-2510075Actual
25943320.002024-05-267465Actual
21885676.002024-01-259765Actual
38475246.002025-04-276765Actual
7130609.002022-11-276565Actual
30504880.002024-09-267265Actual
18822-264.002023-10-279165Actual
353691.002022-05-277715Actual
830582387.002022-12-281575Actual
11552436.002023-03-276615Actual
7108195.002022-11-279015Actual
10440104.002023-02-257115Actual
23867835.002024-03-269765Actual
8257210.002022-12-286765Actual
167314328.002023-08-276215Actual
21827569.002024-01-256515Actual
127379600.002023-04-276365Budget
2599648.002022-07-287715Actual
8282200.002022-12-288365Budget
19883971486.002023-11-274675Actual
21835421.002024-01-257615Actual
28203382.002024-07-279015Actual
228023766.002024-02-256115Actual
1054712017.002023-02-252875Actual
22806190.002024-02-256715Actual
12719109092.002023-04-271225Actual
38458358.002025-04-279015Actual
1472362.002022-06-277315Actual
4873123664.002022-09-275665Actual
373214020.002025-03-276265Actual
719918411.002022-11-273875Actual
93672200.002023-01-256265Budget
22813690.002024-02-257715Actual
22805360.002024-02-256615Actual
2288436769.002024-02-253475Actual
14720503.002023-06-276515Actual
2381370.002024-03-267115Actual
33877137.002024-12-277165Actual
270431145.002024-06-267715Actual
60262900.002022-10-277665Budget
59941.002022-10-275465Actual
7144354.002022-11-277365Actual
1475832.002023-06-276965Actual
28200211.002024-07-278515Actual
16744525.002023-08-278115Actual
270606186.002024-06-265465Actual
37310576.002025-03-279215Actual
31635306.002024-10-267865Actual
3775200.002022-08-277465Budget
30480211.002024-09-268515Actual
38461283.002025-04-279415Actual
2825712584.002024-07-272275Actual
338841240.002024-12-278065Actual
11621650.002023-03-277265Budget
16768240.002023-08-276765Actual
15787998937.002023-07-284375Actual
1877270.002023-10-277115Actual
2639380.002022-07-286565Budget
38488293.002025-04-278365Actual
1049580.002023-02-257165Budget
2089180867.002023-12-281375Actual
3622335689.002025-02-253875Actual
26295100.002022-07-285765Budget
384705522.002025-04-276165Actual
32782115104.002024-11-261575Actual
2615720.002022-07-288715Actual
3161617756.002024-10-265365Actual
105428561.002023-02-252075Actual
1159511152.002023-03-275365Actual
2818150053.002024-07-276015Actual
293642672.002024-08-265365Actual
1575753289.002023-07-289465Actual
4910480.002022-09-278165Budget
6056503823.002022-10-27675Actual
4121700.002022-05-277665Budget
382515824.002022-08-273375Actual
4908650.002022-09-278065Budget
11580182.002023-03-278415Actual
27093549789.002024-06-2610165Actual
1520306.002022-06-276565Actual
1779613218.002023-09-276365Actual
11563205.002023-03-277415Actual
3852536370.002025-04-274075Actual
3805112205.002022-08-2710165Actual
712228560.002022-11-276065Actual
2085231424.002023-12-285365Actual
2612200.002022-07-288415Budget
1160114900.002023-03-275765Budget
33846283.002024-12-277415Actual
1463380.002022-06-276615Budget
2618266.002022-07-289015Actual
2185911729.002024-01-256365Actual
25941405.002024-05-267265Actual
1679238500.002023-08-279965Actual
3708280.002022-08-276715Budget
607681091.002022-10-273775Actual
315896499.002024-10-266215Actual
17804302.002023-09-277365Actual
24847175.002024-04-267815Actual
26376781.002022-07-286365Actual
1782110.002023-09-279665Actual
1280659758.002023-04-273775Actual
10445380.002023-02-257615Budget
188413790.002023-10-272375Actual
2941424216.002024-08-262875Actual
22866564811.002024-02-25675Actual
6033459.002022-10-278165Actual
46320232.002022-05-273875Actual
14727277.002023-06-277415Actual
942160417.002023-01-251375Actual
383336285.002022-08-274675Actual
9327205.002023-01-257415Actual
16784675.002023-08-278765Actual
22843569.002024-02-257265Actual
30503103.002024-09-267165Actual
3386214.002024-12-279615Actual
281951216.002024-07-278015Actual
3165420608.002024-10-26775Actual
8298383801.002022-12-2810165Actual
2939613.002024-08-269665Actual
1884848453.002023-10-273475Actual
1480916301.002023-06-2710075Actual
468359790.802022-05-274575Actual
2487661.002024-04-267165Actual
9337480.002023-01-258115Budget
32802724431.002024-11-264675Actual
24905128273.002024-04-261575Actual
372981337.002025-03-277715Actual
3736929922.002025-03-273375Actual
715845.002022-11-278265Actual
20871811.002023-12-288065Actual
2091122798.002023-12-284075Actual
154838.002022-06-278265Actual
12680434.002023-04-276615Actual
8263480.002022-12-287265Budget
2941830785.002024-08-263375Actual
29421107121.002024-08-263775Actual
1379021402.002023-05-273375Actual
1155848.002023-03-276915Actual
3771750.002022-08-277265Budget
157591480.002023-07-289765Actual
3386848438.002024-12-276065Actual
1680719025.002023-08-272475Actual
2937112028.002024-08-266365Actual
27120232543.002024-06-264675Actual
2489743000.002024-04-269965Actual
24839162.002024-04-266715Actual
20837803.002023-12-288015Actual
127947738.002023-04-272075Actual
25938227.002024-05-266865Actual
35034249.002025-01-257865Actual
342152.002022-05-276815Actual
1497-259.002022-06-279115Actual
1552114.002022-06-278465Actual
338704473.002024-12-276265Actual
3505576321.002025-01-251375Actual
13765-155.002023-05-279165Actual
2190525028.002024-01-253275Actual
14737743.002023-06-278715Actual
20870203.002023-12-287865Actual
19811131.002023-11-278515Actual
431113.002022-05-278965Actual
218582209.002024-01-256265Actual
9328200.002023-01-257415Budget
35008495.002025-01-259015Actual
38442234.002025-04-276815Actual
1988122302.002023-11-274075Actual
1544617.002022-06-278065Actual
1501109465.002022-06-271225Actual
3506428225.002025-01-252475Actual
26885424.002022-07-28875Actual
22855608.002024-02-258765Actual
31653682174.002024-10-26675Actual
409200.002022-05-277465Budget
29401809449.002024-08-26675Actual
148568.002022-06-278215Actual
17845160287.002023-09-273575Actual
2491545844.002024-04-263175Actual
1679716559.002023-08-27875Actual
607585187.002022-10-273575Actual
208989088.002023-12-282275Actual
393831522.902025-05-268575Actual
259286072.002024-05-265465Actual
23845115.002024-03-266865Actual
8285100.002022-12-288565Budget
3164813.002024-10-269665Actual
3053185389.002024-09-261475Actual
60628232.002022-10-271875Actual
2189265486.002024-01-251375Actual
10462200.002023-02-258515Budget
9404100.002023-01-258565Budget
605238500.002022-10-279965Actual
3790200.002022-08-278365Budget
10431550.002023-02-256515Budget
59462380.002022-10-276215Actual
603647.002022-10-278265Actual
157526232.002022-06-271975Actual
9407164.002023-01-258965Actual
20876145.002023-12-288565Actual
3733770.002025-03-278265Actual
495813323.002022-09-2710075Actual
2654180.002022-07-287465Actual
198689272.002023-11-272275Actual
2598660377.002024-05-263975Actual
26342054.002022-07-286265Actual
11586273.002023-03-279015Actual
483252.002022-09-276915Actual
1780144.002023-09-276965Actual
4890119.002022-09-276865Actual
38486806.002025-04-278165Actual
32756434.002024-11-267465Actual
28218702.002024-07-276565Actual
383413062.002022-08-2710075Actual
713980.002022-11-277165Budget
29387231.002024-08-268365Actual
48699628.002022-09-275365Actual
81902636.002022-12-286215Actual
373411053.002025-03-278765Actual
10499364.002023-02-257365Actual
397503.002022-05-276665Actual
933950.002023-01-258215Budget
4946114372.002022-09-272975Actual
930932000.002023-01-256015Actual
7087380.002022-11-277615Budget
2677-214.002022-07-289165Actual
1884218831.002023-10-272475Actual
3506927620.002025-01-253375Actual
376842.002022-08-276965Actual
2191024460.002024-01-253875Actual
6053399500.002022-10-2710165Budget
16777204.002023-08-277865Actual
1780268.002023-09-277165Actual
22880154626.002024-02-252975Actual
34564.002022-05-277115Actual
19831156.002023-11-276765Actual
29365344.002024-08-265465Actual
493634394.002022-09-271475Actual
104803816.002023-02-256165Actual
10510690.002023-02-258065Actual
7074380.002022-11-276615Budget
2827325862.002024-07-2710075Actual
3798278.002022-08-279065Actual
1373961182.002023-05-275765Actual
17771327.002023-09-277615Actual
37309-346.002025-03-279115Actual
11629550.002023-03-277765Budget
15142600.002022-06-276165Budget
37329749.002025-03-277265Actual
28199229.002024-07-278415Actual
350322601.002025-01-257665Actual
15626.002022-06-279665Actual
11574556.002023-03-278115Actual
11613380.002023-03-276665Budget
1378616980.002023-05-272875Actual
2940584182.002024-08-261475Actual
20828263.002023-12-286715Actual
21843155.002024-01-258515Actual
5954200.002022-10-276815Budget
11562322.002023-03-277315Actual
7110260.002022-11-279215Actual
25921-370.002024-05-269115Actual
327231157.002024-11-267715Actual
24846571.002024-04-267715Actual
19796660.002023-11-276615Actual
11556168.002023-03-276815Actual
5966650.002022-10-277715Budget
13729363.002023-05-279015Actual
3851212711.002025-04-272275Actual
2284160.002024-02-256965Actual
21848448.002024-01-259215Actual
6008588.002022-10-276565Actual
25660-16755.302024-05-259275Actual
17851812338.002023-09-274675Actual
15372703.002022-06-277665Actual
28196752.002024-07-278115Actual
327251336.002024-11-268015Actual
1527108.002022-06-276865Actual
7166550.002022-11-278765Budget
1988051712.002023-11-273975Actual
49407408.002022-09-272075Actual
15718163.002023-07-288915Actual
29380269.002024-08-267465Actual
32715791.002024-11-266615Actual
2086361.002023-12-286965Actual
316215743.002024-10-266165Actual
16741772.002023-08-277715Actual
116528.002023-03-279665Actual
3621212838.002025-02-252275Actual
134791562.202023-05-268575Actual
3390310111.002024-12-27875Actual
35001921.002025-01-258115Actual
349981178.002025-01-257715Actual
3277818038.002024-11-26775Actual
14803141912.002023-06-273775Actual
33853252.002024-12-278315Actual
1680110701.002023-08-271875Actual
9316380.002023-01-256615Budget
2681371.002022-07-289765Actual
18788288.002023-10-279215Actual
23825608.002024-03-268715Actual
33860464.002024-12-279215Actual
12784320500.002023-04-2710165Budget
48701.002022-09-275465Actual
1578020155.002023-07-283375Actual
11647161.002023-03-278965Actual
11677101468.002023-03-273575Actual
28233256.002024-07-278365Actual
2590555.002024-05-266915Actual
4917100.002022-09-278565Budget
23853184.002024-03-267865Actual
228911197871.002024-02-254675Actual
1377910701.002023-05-271875Actual
4914200.002022-09-278365Budget
29374234.002024-08-266765Actual
31604279.002024-10-268315Actual
104823469.002023-02-256265Actual
37357101124.002025-03-271575Actual
188009488.002023-10-276365Actual
361728498.002025-02-256365Actual
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238402411.002024-03-266265Actual
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10458180.002023-02-258315Actual
4897300.002022-09-277365Budget
1783820579.002023-09-272475Actual
11648247.002023-03-279065Actual
27082162.002024-06-268465Actual
28234220.002024-07-278465Actual
25936619.002024-05-266665Actual
27078946.002024-06-268065Actual
2614160.002022-07-288515Actual
15741219.002023-07-287365Actual
23844155.002024-03-266765Actual
269542001.002022-07-282175Actual
228462877.002024-02-257665Actual
15714146.002023-07-288315Actual
1272128300.002023-04-275265Budget
375161700.002022-08-275665Budget
2490949687.002024-04-262175Actual
1882438637.002023-10-279465Actual
293702540.002024-08-266265Actual
350061215.002025-01-258715Actual
22848170.002024-02-257865Actual
35066209982.002025-01-252975Actual
1488238.002022-06-278315Actual
1987018249.002023-11-272475Actual
383035207.002022-08-273975Actual
4886293.002022-09-276665Actual
1521380.002022-06-276565Budget
37291540.002025-03-276715Actual
6029192.002022-10-277865Actual
5978200.002022-10-278415Budget
24877295.002024-04-267265Actual
33861293.002024-12-279415Actual
6031742.002022-10-278065Actual
9341163.002023-01-258315Actual
1577111771.002023-07-282075Actual
19829336.002023-11-276565Actual
37348952.002025-03-279765Actual
3505814817.002025-01-251875Actual
33893-318.002024-12-279165Actual
2486231495.002024-04-265265Actual
3271159119.002024-11-266015Actual
384658990.002025-04-275365Actual
2588120.002022-07-286815Actual
28204-306.002024-07-279115Actual
2703153903.002024-06-266015Actual
12726103500.002023-04-275665Budget
48648.002022-09-279615Actual
3928700.002022-05-276365Budget
34990712.002025-01-256615Actual
3734200.002022-08-278415Budget
25983122974.002024-05-263575Actual
12690339.002023-04-277315Actual
25940105.002024-05-267165Actual
27119955953.002024-06-264375Actual
25962300467.002024-05-2610165Actual
15748232.002022-06-271875Actual
10441416.002023-02-257315Actual
1986410701.002023-11-271875Actual
8231228.002022-12-289415Actual
16773332.002023-08-277365Actual
37305240.002025-03-278515Actual
32735571.002024-11-269215Actual
11610480.002023-03-276565Budget
4860285.002022-09-279015Actual
493554426.002022-09-271375Actual
259755196.002024-05-262375Actual
1268770.002023-04-277115Actual
337440.002022-05-276515Actual
15719251.002023-07-289015Actual
2085120949.002023-12-285265Actual
1479518637.002023-06-272475Actual
3054835689.002024-09-263875Actual
10491273.002023-02-256765Actual
361481288.002025-02-257715Actual
42240.002022-05-278265Actual
20836201.002023-12-287815Actual
35030399.002025-01-257365Actual
29358-349.002024-08-269115Actual
943858516.002023-01-253775Actual
372948.002022-08-278215Actual
20907121643.002023-12-283575Actual
25917188.002024-05-268515Actual
93113000.002023-01-256115Budget
3731215.002025-03-279615Actual
1475380.002022-06-277615Budget
3280323981.002024-11-2610075Actual
158015680.002022-06-272475Actual
70701901.002022-11-276215Actual
1576425530.002023-07-28775Actual
30484-295.002024-09-269115Actual
24874142.002024-04-266865Actual
1571341.002023-07-288215Actual
380438500.002022-08-279965Actual
25913644.002024-05-268115Actual
116221115.002023-03-277265Actual
21863102.002024-01-256865Actual
7164126.002022-11-278565Actual
373001389.002025-03-278015Actual
10520100.002023-02-258565Budget
15702243.002023-07-286715Actual
24872374.002024-04-266665Actual
1883810058.002023-10-272075Actual
1279538158.002023-04-272175Actual
3620645980.002025-02-251475Actual
595890.002022-10-277115Budget
1377038500.002023-05-279965Actual
338561134.002024-12-278715Actual
2388416301.002024-03-262875Actual
116272800.002023-03-277665Budget
2707164.002024-06-267165Actual
3499378.002025-01-256915Actual
25911252.002024-05-267815Actual
601659.002022-10-276965Actual
9386208.002023-01-257465Actual
1986610165.002023-11-272075Actual
3271887.002024-11-266915Actual
17782221.002023-09-279015Actual
8214840.002022-12-288015Actual
137086317.002023-05-276115Actual
720031811.002022-11-273975Actual
1677178.002023-08-277165Actual
23843295.002024-03-266665Actual
1378843173.002023-05-273175Actual
2711226181.002024-06-263375Actual
10518123.002023-02-258465Actual
5977185.002022-10-278415Actual
10453514.002023-02-258115Actual
1574847.002023-07-288265Actual
354650.002022-05-277715Budget
35039162.002025-01-258465Actual
7150650.002022-11-277765Budget
2595912.002024-05-269665Actual
2381247.002024-03-266915Actual
16753426.002023-08-279215Actual
5971561.002022-10-278115Actual
3741-176.002022-08-279115Actual
1879312651.002023-10-275365Actual
828050.002022-12-288265Budget
10435280.002023-02-256715Budget
1278811363.002023-04-27875Actual
1477793.002022-06-277715Actual
378859.002022-08-278265Actual
1380117829.002023-05-2710075Actual
8266300.002022-12-287365Budget
2189856047.002024-01-252175Actual
2941954961.002024-08-263475Actual
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380110074.002022-08-279465Actual
8241102458.002022-12-285665Actual
316071215.002024-10-268715Actual
720412147.002022-11-2710075Actual
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2709243000.002024-06-269965Actual
3846213.002025-04-279615Actual
8233133051.002022-12-281225Actual
14736155.002023-06-278515Actual
3617752.002025-02-256965Actual
21837219.002024-01-257815Actual
304731122.002024-09-267715Actual
3167025894.002024-10-263375Actual
36153313.002025-02-258315Actual
3052443000.002024-09-269965Actual
2594260.002022-07-287315Actual
493312464.002022-09-27775Actual
38186991.002022-08-272275Actual
35044-216.002025-01-259165Actual
33879547.002024-12-277365Actual
1681823293.002023-08-274075Actual
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1479034101.002023-06-271975Actual
16794619317.002023-08-27475Actual
2389717320.002024-03-2610075Actual
832613584.002022-12-2810075Actual
5970850.002022-10-278015Budget
29357436.002024-08-269015Actual
157743752.002023-07-282375Actual
718740919.002022-11-272175Actual
3735947217.002025-03-271975Actual
38168561.002022-08-272075Actual
2089010367.002023-12-28875Actual
336480.002022-05-276515Budget
2382151.002024-03-268215Actual
3621015113.002025-02-252075Actual
13798-140576.802023-05-274375Actual
934046.002023-01-258215Actual
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338383241.002024-12-276215Actual
266657.002022-07-288265Actual
248355119.002024-04-266115Actual
7088339.002022-11-277615Actual
2490213942.002024-04-26875Actual
430630.002022-05-278765Actual
27074267.002024-06-267465Actual
18808371.002023-10-277365Actual
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264640.002022-07-286965Actual
267913986.002022-07-289465Actual
13712264.002023-05-276715Actual
3620797709.002025-02-251575Actual
11616136.002023-03-276865Actual
60253516.002022-10-277665Actual
148071076351.002023-06-274375Actual
932480.002023-01-257115Budget
495435207.002022-09-273975Actual
15722249.002023-07-289415Actual
384500.002022-05-275765Budget
13716365.002023-05-277315Actual
1157650.002023-03-278215Budget
1052712261.002023-02-259465Actual
24864784.002024-04-265465Actual
38322700.002022-05-275665Budget
2089246654.002023-12-281475Actual
198693828.002023-11-272375Actual
373323510.002025-03-277665Actual
595772.002022-10-277115Actual
188409088.002023-10-272275Actual
3615289.002025-02-258215Actual
10524184.002023-02-259065Actual
1496324.002022-06-279015Actual
127236747.002023-04-275365Actual
150225756.002022-06-275265Actual
294125248.002024-08-262375Actual
48222284.002022-09-276215Actual
38148232.002022-08-271875Actual
2685212755.002022-07-28475Actual
2388051636.002024-03-262175Actual
9314480.002023-01-256515Actual
31624842.002024-10-266565Actual
19835827.002023-11-277265Actual
491150.002022-09-278265Budget
16788436.002023-08-279265Actual
266540.002022-07-288265Budget
1272026991.002023-04-275265Actual
15724179804.002023-07-281225Actual
151326400.002022-06-276065Budget
2281750.002024-02-258215Actual
1491200.002022-06-278515Budget
9396380.002023-01-258165Budget
2651291.002022-07-287365Actual
7137200.002022-11-276865Budget
137843790.002023-05-272375Actual
3504617767.002025-01-259465Actual
481832640.002022-09-276015Actual
820256.002022-12-287115Actual
36146426.002025-02-257415Actual
7075363.002022-11-276615Actual
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259901455599.002024-05-264575Actual
3735410425.002025-03-27875Actual
830112911.002022-12-28775Actual
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1570579.002023-07-287115Actual
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10525-147.002023-02-259165Actual
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25963402468.002024-05-26475Actual
411846.002022-05-277665Actual
1524144.002022-06-276765Actual
1673662.002023-08-276915Actual
12696650.002023-04-277715Budget
19856275798.002023-11-2710165Actual
3727480.002022-08-278115Budget
399200.002022-05-276765Budget
2937776.002024-08-267165Actual
17818-230.002023-09-279165Actual
717780042.002022-11-27475Actual
24843245.002024-04-267315Actual
1376194.002023-05-278565Actual
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19850-188.002023-11-279165Actual
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30485492.002024-09-269215Actual
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3786480.002022-08-278165Budget
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21861267.002024-01-256665Actual
40470.002022-05-277165Budget
269326232.002022-07-281975Actual
3730286.002025-03-278215Actual
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385467.002022-05-275765Actual
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367200.002022-05-278515Budget
1465252.002022-06-276715Actual
410248.002022-05-277465Actual
486733700.002022-09-275265Budget
12716378.002023-04-279215Actual
146990.002022-06-277115Actual
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147788.002023-06-279665Actual
384375368.002025-04-276115Actual
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315901215.002024-10-266515Actual
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489232.002022-09-276965Actual
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17772589.002023-09-277715Actual
338675740.002024-12-275765Actual
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9389623.002023-01-257765Actual
12770100.002023-04-278465Budget
15767491.002022-06-272075Actual
12685171.002023-04-276815Actual
606814336.002022-10-272475Actual
2088310.002023-12-289665Actual
1161980.002023-03-277165Budget
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1680234101.002023-08-271975Actual
2936313364.002024-08-265265Actual
48951444.002022-09-277265Actual
2385647.002024-03-268265Actual
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198272342.002023-11-276265Actual
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378750.002022-08-278265Budget
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2596611725.002024-05-26875Actual
32769-334.002024-11-269165Actual
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159118680.002022-06-274075Actual
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2484134.002024-04-266915Actual
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2288725775.002024-02-253875Actual
3619711.002025-02-259665Actual
9353210.002023-01-259415Actual
1681492967.002023-08-273575Actual
270419933.002022-07-283475Actual
116062100.002023-03-276265Budget
2595157.002022-07-287415Actual
22816504.002024-02-258115Actual
1484643.002022-06-278115Actual
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27094733543.002024-06-26475Actual
3762380.002022-08-276665Budget
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1534300.002022-06-277365Budget
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3387110332.002024-12-276365Actual
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10497650.002023-02-257265Budget
157314514.002023-07-286165Actual
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1784150764.002023-09-273175Actual
11624280.002023-03-277365Actual
21836757.002024-01-257715Actual
495519062.002022-09-274075Actual
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17810478.002023-09-278165Actual
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35009-396.002025-01-259115Actual
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30530115039.002024-09-261375Actual
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1159628.002023-03-275465Actual
13724203.002023-05-278315Actual
36184254.002025-02-257865Actual
708040.002022-11-276915Actual
24853114.002024-04-268515Actual
4836332.002022-09-277315Actual
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327134853.002024-11-266215Actual
12786568166.002023-04-27675Actual
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5950480.002022-10-276615Budget
708170.002022-11-277115Actual
17781144.002023-09-278915Actual
25937308.002024-05-266765Actual
38474468.002025-04-276665Actual
17809772.002023-09-278065Actual
10498266.002023-02-257265Actual
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48203100.002022-09-276115Budget
31600343.002024-10-267815Actual
8267215.002022-12-287465Actual
30471356.002024-09-267415Actual
3390472044.002024-12-271375Actual
12791111360.002023-04-271575Actual
384561053.002025-04-278715Actual
12761598.002023-04-278065Actual

Generated 2025-06-26 09:47:14.553 UTC