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3507 items

NOTE: Only 1000 elements of total 3507 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126744200.002023-04-276115Budget
9403148.002023-01-258565Actual
9394808.002023-01-258065Actual
22850395.002024-02-258165Actual
1540507.002022-06-277765Actual
20870203.002023-12-287865Actual
1154540500.002023-03-276015Budget
264640.002022-07-286965Actual
6023261.002022-10-277465Actual
17807655.002023-09-277765Actual
1378248334.002023-05-272175Actual
15721334.002023-07-289215Actual
33920129749.002024-12-273575Actual
1521380.002022-06-276565Budget
3050272.002024-09-266965Actual
15736135.002023-07-286765Actual
27035791.002024-06-266615Actual
4929433300.002022-09-2710165Budget
35072117161.002025-01-253775Actual
5989108968.002022-10-271225Actual
15751130.002023-07-288565Actual
12752249.002023-04-277365Actual
2942435340.002024-08-264075Actual
13756567.002023-05-278065Actual
38442234.002025-04-276815Actual
31618123781.002024-10-265665Actual
2826554118.002024-07-273475Actual
28191363.002024-07-277415Actual
13751288.002023-05-277365Actual
137423048.002023-05-276265Actual
137533463.002023-05-277665Actual
1053513118.002023-02-25775Actual
282241166.002024-07-277265Actual
293365069.002024-08-266115Actual
30469114.002024-09-267115Actual
15372703.002022-06-277665Actual
10435280.002023-02-256715Budget
1371457.002023-05-276915Actual
2492128931.002024-04-263875Actual
48648.002022-09-279615Actual
14734194.002023-06-278315Actual
18817165.002023-10-278465Actual
28234220.002024-07-278465Actual
10515146.002023-02-258365Actual
39384-13706.102025-05-269275Actual
1047311200.002023-02-255265Budget
3850319465.002025-04-27775Actual
3735653689.002025-03-271475Actual
30547163032.002024-09-263775Actual
35077845348.002025-01-254675Actual
21878540.002024-01-258765Actual
60672886.002022-10-272375Actual
25918851.002024-05-268715Actual
1374970.002023-05-277165Actual
2491545844.002024-04-263175Actual
81912100.002022-12-286215Budget
1573043997.002023-07-286065Actual
363200.002022-05-278315Budget
37013080.002022-08-276115Actual
3390218714.002024-12-27775Actual
13764194.002023-05-279065Actual
23890147194.002024-03-263575Actual
33866109060.002024-12-275665Actual
12745132.002023-04-276865Actual
384648990.002025-04-275265Actual
22811239.002024-02-257415Actual
5972480.002022-10-278115Budget
94286991.002023-01-252275Actual
1051442.002023-02-258265Actual
8193568.002022-12-286515Actual
14760368.002023-06-277265Actual
1554100.002022-06-278565Budget
2086361.002023-12-286965Actual
22838546.002024-02-256665Actual
2583328.002022-07-286515Actual
5950480.002022-10-276615Budget
16753426.002023-08-279215Actual
316645301.002024-10-262375Actual
8284116.002022-12-288465Actual
2823273.002024-07-278265Actual
12710200.002023-04-278515Budget
3507534997.002025-01-254075Actual
15708358.002023-07-287615Actual
27053403.002024-06-269015Actual
115482828.002023-03-276215Actual
4847480.002022-09-278115Budget
25922616.002024-05-269215Actual
1278991190.002023-04-271375Actual
26228.002022-07-289615Actual
1506707.002022-06-275465Actual
5970850.002022-10-278015Budget
3928700.002022-05-276365Budget
29380269.002024-08-267465Actual
3724194.002022-08-277815Actual
158015680.002022-06-272475Actual
351380.002022-05-277615Budget
29387231.002024-08-268365Actual
83112945.002022-12-282375Actual
6055537826.002022-10-27475Actual
30474321.002024-09-267815Actual
2667200.002022-07-288365Actual
18781131.002023-10-278315Actual
38495577.002025-04-279265Actual
21844743.002024-01-258715Actual
1272522500.002023-04-275465Budget
19835827.002023-11-277265Actual
16750208.002023-08-278915Actual
3054268667.002024-09-263175Actual
3048929356.002024-09-265265Actual
18802566.002023-10-276665Actual
22864379768.002024-02-2510165Actual
4855200.002022-09-278515Budget
423140.002022-05-278365Actual
6037164.002022-10-278365Actual
271065301.002024-06-262375Actual
820057.002022-12-286915Actual
350061215.002025-01-258715Actual
2605550.002022-07-288115Budget
1543650.002022-06-278065Budget
2710821395.002024-06-262875Actual
28212150832.002024-07-275665Actual
12769108.002023-04-278465Actual
1884316980.002023-10-272875Actual
71809994.002022-11-27875Actual
2089758455.002023-12-282175Actual
2388820779.002024-03-263375Actual
22852131.002024-02-258365Actual
177622638.002023-09-276215Actual
304626934.002024-09-266115Actual
159039327.002022-06-273975Actual
1884550289.002023-10-273175Actual
1462491.002022-06-276615Actual
19849235.002023-11-279065Actual
327407768.002024-11-265365Actual
238669.002024-03-269665Actual
9349133.002023-01-258915Actual
1551100.002022-06-278465Budget
11643100.002023-03-278565Budget
263034240.002022-07-286065Actual
19829336.002023-11-276565Actual
943629015.002023-01-253475Actual
2675175.002022-07-288965Actual
116528.002023-03-279665Actual
15740413.002023-07-287265Actual
36216209982.002025-02-252975Actual
1982427579.002023-11-275765Actual
82462195.002022-12-286165Actual
1987427258.002023-11-273275Actual
2936716037.002024-08-265765Actual
2189265486.002024-01-251375Actual
434232.002022-05-279265Actual
25936619.002024-05-266665Actual
1550200.002022-06-278365Budget
4488232.002022-05-271875Actual
2280964.002024-02-257115Actual
33894530.002024-12-279265Actual
71887062.002022-11-272275Actual
1272910100.002023-04-275765Budget
10446440.002023-02-257615Actual
29372480.002024-08-266565Actual
9406630.002023-01-258765Actual
2941424216.002024-08-262875Actual
105447132.002023-02-252275Actual
29352293.002024-08-268315Actual
719419443.002022-11-273275Actual
15706326.002022-06-27875Actual
3851426074.002025-04-272475Actual
11613380.002023-03-276665Budget
2190525028.002024-01-253275Actual
115970.002023-03-275465Budget
4951117406.002022-09-273575Actual
594229000.002022-10-276015Budget
8231228.002022-12-289415Actual
115908.002023-03-279615Actual
375231680.002022-08-276065Actual
1375833.002023-05-278265Actual
30478264.002024-09-268315Actual
12742180.002023-04-276765Actual
350225399.002025-01-256365Actual
38439655.002025-04-276515Actual
24857-194.002024-04-269115Actual
1566321957.002022-06-2710165Actual
60628232.002022-10-271875Actual
3844366.002025-04-276915Actual
315887799.002024-10-266115Actual
21854105578.002024-01-255665Actual
6080643450.002022-10-274375Actual
336480.002022-05-276515Budget
9316380.002023-01-256615Budget
1377515301.002023-05-27875Actual
2590686.002024-05-267115Actual
7099200.002022-11-278315Budget
3053447217.002024-09-261975Actual
23885142734.002024-03-262975Actual
12770100.002023-04-278465Budget
1498432.002022-06-279215Actual
1167897213.002023-03-273775Actual
1278716793.002023-04-27775Actual
25903256.002024-05-266715Actual
38449301.002025-04-277815Actual
1380117829.002023-05-2710075Actual
17824440614.002023-09-2710165Actual
28229302.002024-07-277865Actual
2711226181.002024-06-263375Actual
259344056.002024-05-266365Actual
83088149.002022-12-282075Actual
25952161.002024-05-268565Actual
44164261.002022-05-27475Actual
14786110266.002023-06-271375Actual
7107127.002022-11-278915Actual
327465909.002024-11-266265Actual
378859.002022-08-278265Actual
30552689921.002024-09-264675Actual
1885086241.002023-10-273775Actual
23819779.002024-03-268015Actual
1379424460.002023-05-273875Actual
2084910.002023-12-289615Actual
2602224.002022-07-287815Actual
27050224.002024-06-268515Actual
4843200.002022-09-277815Budget
12762650.002023-04-278065Budget
8277380.002022-12-288165Budget
2706524740.002024-06-266365Actual
29365344.002024-08-265465Actual
3786480.002022-08-278165Budget
93103200.002023-01-256115Actual
1576515173.002023-07-28875Actual
2490949687.002024-04-262175Actual
35001921.002025-01-258115Actual
23826211.002024-03-268915Actual
148660.002022-06-278215Budget
5953280.002022-10-276715Budget
93882100.002023-01-257665Budget
25910825.002024-05-267715Actual
28202248.002024-07-278915Actual
27079585.002024-06-268165Actual
23876110901.002024-03-261575Actual
19846108.002023-11-278565Actual
315896499.002024-10-266215Actual
18855922581.002023-10-274675Actual
177869.002023-09-279615Actual
1879742608.002023-10-276065Actual
24888118.002024-04-268565Actual
16774298.002023-08-277465Actual
1577243841.002023-07-282175Actual
7133554.002022-11-276665Actual
4857720.002022-09-278715Actual
2615720.002022-07-288715Actual
10443276.002023-02-257415Actual
9347720.002023-01-258715Actual
3322700.002022-05-276115Budget
3279427620.002024-11-263375Actual
37324627.002025-03-276665Actual
32714869.002024-11-266515Actual
3053925268.002024-09-262475Actual
316333894.002024-10-267665Actual
145531600.002022-06-276015Budget
70692987.002022-11-276115Actual
104853993.002023-02-256365Actual
59888.002022-10-279615Actual
6070113226.002022-10-272975Actual
44295647.002022-05-27675Actual
1166746764.002023-03-272175Actual
36180373.002025-02-257365Actual
5983181.002022-10-278915Actual
11564200.002023-03-277415Budget
187909.002023-10-279615Actual
3805112205.002022-08-2710165Actual
11574556.002023-03-278115Actual
489232.002022-09-276965Actual
8213650.002022-12-288015Budget
3734943000.002025-03-279965Actual
10510690.002023-02-258065Actual
6012200.002022-10-276765Budget
356210.002022-05-277815Actual
9404100.002023-01-258565Budget
105041542.002023-02-257665Actual
19832120.002023-11-276865Actual
26322600.002022-07-286165Budget
17790111.002023-09-275465Actual
1987115282.002023-11-272875Actual
31597466.002024-10-267415Actual
1477198.002023-06-278565Actual
32732278.002024-11-268915Actual
2381370.002024-03-267115Actual
116062100.002023-03-276265Budget
19795726.002023-11-276515Actual
32777599504.002024-11-26675Actual
2283278998.002024-02-255665Actual
3167635340.002024-10-264075Actual
25904189.002024-05-266815Actual
2489743000.002024-04-269965Actual
71892886.002022-11-272375Actual
1378925524.002023-05-273275Actual
8324435902.002022-12-284375Actual
3844491.002025-04-277115Actual
15783130827.002023-07-283775Actual
23853184.002024-03-267865Actual
1880698.002023-10-277165Actual
23815298.002024-03-267415Actual
105408232.002023-02-251875Actual
361654721.002025-02-255365Actual
1495211.002022-06-278915Actual
12705215.002023-04-278315Actual
2937648.002024-08-266965Actual
29360313.002024-08-269415Actual
327134853.002024-11-266215Actual
7130609.002022-11-276565Actual
18823440.002023-10-279265Actual
17763392.002023-09-276515Actual
5964408.002022-10-277615Actual
3391327418.002024-12-272475Actual
25916208.002024-05-268415Actual
35034249.002025-01-257865Actual
2598033625.002024-05-263275Actual
37032200.002022-08-276215Budget
36191891.002025-02-258765Actual
228344100.002024-02-256165Actual
38106860.002022-08-27875Actual
33875304.002024-12-276865Actual
30470508.002024-09-267315Actual
3616949639.002025-02-256065Actual
158772588.002022-06-273575Actual
158417346.002022-06-273275Actual
20840177.002023-12-288315Actual
23895-223978.002024-03-264375Actual
36189174.002025-02-258465Actual
16782164.002023-08-278465Actual
382515824.002022-08-273375Actual
22865610373.002024-02-25475Actual
71243141.002022-11-276165Actual
384383578.002025-04-276215Actual
20879321.002023-12-289065Actual
33915226452.002024-12-272975Actual
3734200.002022-08-278415Budget
1047210648.002023-02-255265Actual
10465153.002023-02-258915Actual
208573810.002023-12-286265Actual
717677085.002022-11-2710165Actual
1478422199.002023-06-27775Actual
21880211.002024-01-259065Actual
4507738.002022-05-272075Actual
19836234.002023-11-277365Actual
17785234.002023-09-279415Actual
46219883.002022-05-273775Actual
9409-202.002023-01-259165Actual
7091200.002022-11-277815Budget
16749743.002023-08-278715Actual
17798402.002023-09-276665Actual
15735245.002023-07-286665Actual
414667.002022-05-277765Actual
15171800.002022-06-276265Budget
36202478968.002025-02-25675Actual
93689200.002023-01-256365Budget
12692191.002023-04-277415Actual
1159628.002023-03-275465Actual
595890.002022-10-277115Budget
3271159119.002024-11-266015Actual
93661920.002023-01-256265Actual
23848340.002024-03-267265Actual
6043650.002022-10-278765Budget
316071215.002024-10-268715Actual
1167015382.002023-03-272475Actual
137843790.002023-05-272375Actual
27087-216.002024-06-269165Actual
1987018249.002023-11-272475Actual
36179637.002025-02-257265Actual
3730286.002025-03-278215Actual
6014200.002022-10-276865Budget
3710189.002022-08-276815Actual
248683728.002024-04-266165Actual
22847668.002024-02-257765Actual
22862668.002024-02-259765Actual
3507824687.002025-01-2510075Actual
1166010438.002023-03-27875Actual
10442400.002023-02-257315Budget
2825447217.002024-07-271975Actual
1577840900.002023-07-283175Actual
30513241.002024-09-268365Actual
378750.002022-08-278265Budget
148071076351.002023-06-274375Actual
147522231.002023-06-276265Actual
9377154.002023-01-256865Actual
1472362.002022-06-277315Actual
12743200.002023-04-276765Budget
28200211.002024-07-278515Actual
18784608.002023-10-278715Actual
3275298.002024-11-266965Actual
374537775.002022-08-271225Actual
134791562.202023-05-268575Actual
159413715.002022-06-2710075Actual
30511669.002024-09-268165Actual
40255.002022-05-276965Actual
15706324.002023-07-287315Actual
48222284.002022-09-276215Actual
10469228.002023-02-259415Actual
6013266.002022-10-276765Actual
3732167.002022-08-278315Actual
7145200.002022-11-277465Budget
715750.002022-11-278265Budget
3789206.002022-08-278365Actual
9342200.002023-01-258315Budget
6032650.002022-10-278065Budget
35003335.002025-01-258315Actual
1043871.002023-02-256915Actual
16783147.002023-08-278565Actual
59928000.002022-10-275365Budget
3852337510.002025-04-273875Actual
372220.002022-05-279015Actual
1166176720.002023-03-271375Actual
2609200.002022-07-288315Budget
3053185389.002024-09-261475Actual
27081195.002024-06-268365Actual
1475036239.002023-06-276065Actual
37292405.002025-03-276815Actual
2588120.002022-07-286815Actual
13716365.002023-05-277315Actual
1987520986.002023-11-273375Actual
3046161438.002024-09-266015Actual
3278097119.002024-11-261375Actual
2091047942.002023-12-283975Actual
32721383.002024-11-267415Actual
198222255.002023-11-275465Actual
1276636.002023-04-278265Actual
8287630.002022-12-288765Actual
823622100.002022-12-285365Budget
2942237510.002024-08-263875Actual
28267174579.002024-07-273775Actual
2383734000.002024-03-265765Actual
116071699.002023-03-276265Actual
31595176.002024-10-267115Actual
35050299992.002025-01-2510165Actual
1578626515.002023-07-284075Actual
1159511152.002023-03-275365Actual
71471053.002022-11-277665Actual
31596702.002024-10-267315Actual
1681492967.002023-08-273575Actual
2566118617.002024-05-259375Actual
19858575542.002023-11-27675Actual
383035207.002022-08-273975Actual
29379380.002024-08-267365Actual
31598743.002024-10-267615Actual
2826971414.002024-07-273975Actual
12726103500.002023-04-275665Budget
10497650.002023-02-257265Budget
10529138.002023-02-259765Actual
1374033009.002023-05-276065Actual
147939180.002023-06-272275Actual
25913644.002024-05-268115Actual
22845359.002024-02-257465Actual
3760424.002022-08-276565Actual
1679716559.002023-08-27875Actual
24845317.002024-04-267615Actual
1042436800.002023-02-256015Actual
483490.002022-09-277115Budget
4848572.002022-09-278115Actual
36160612.002025-02-259215Actual
13712264.002023-05-276715Actual
8273178.002022-12-287865Actual
382014934.002022-08-272475Actual
21846336.002024-01-259015Actual
3271887.002024-11-266915Actual
30516891.002024-09-268765Actual
599916900.002022-10-275765Budget
19802363.002023-11-277415Actual
1047833810.002023-02-256065Actual
259004140.002024-05-266215Actual
1570579.002023-07-287115Actual
9383300.002023-01-257365Budget
2599221865.002024-05-2610075Actual
2592414.002024-05-269615Actual
605968016.002022-10-271375Actual
7166550.002022-11-278765Budget
12774540.002023-04-278765Actual
339380.002022-05-276615Budget
375219.002022-05-279415Actual
711946600.002022-11-275665Budget
27046802.002024-06-268115Actual
218526255.002024-01-255265Actual
3938515229.002025-05-269375Actual
18775341.002023-10-277615Actual
603550.002022-10-278265Budget
218256069.002024-01-256115Actual
1982022063.002023-11-275265Actual
2685212755.002022-07-28475Actual
248959.002024-04-269665Actual
4854200.002022-09-278415Budget
36144158.002025-02-257115Actual
23830285.002024-03-269415Actual
3621212838.002025-02-252275Actual
71262200.002022-11-276265Budget
11650329.002023-03-279265Actual
3735576625.002025-03-271375Actual
12783337398.002023-04-2710165Actual
1279913323.002023-04-272875Actual
10434320.002023-02-256715Actual
1983334.002023-11-276965Actual
1054344653.002023-02-252175Actual
218692024.002024-01-257665Actual
366200.002022-05-278415Budget
24838307.002024-04-266615Actual
187984372.002023-10-276165Actual
1979250815.002023-11-276015Actual
31626386.002024-10-266765Actual
930932000.002023-01-256015Actual
49432886.002022-09-272375Actual
7150650.002022-11-277765Budget
105369080.002023-02-25875Actual
384500.002022-05-275765Budget
3733770.002025-03-278265Actual
3620645980.002025-02-251475Actual
24877295.002024-04-267265Actual
1987346019.002023-11-273175Actual
2710313483.002024-06-262075Actual
59462380.002022-10-276215Actual
9373401.002023-01-256665Actual
16767470.002023-08-276665Actual
3736832252.002025-03-273275Actual
31606223.002024-10-268515Actual
13762540.002023-05-278765Actual
2593300.002022-07-287315Budget
381-561.002022-05-275365Actual
1049462.002023-02-256965Actual
11644151.002023-03-278565Actual
2942722571.002024-08-2610075Actual
1273029300.002023-04-276065Budget
3504943000.002025-01-259965Actual
25907369.002024-05-267315Actual
32756434.002024-11-267465Actual
3274457587.002024-11-266065Actual
327231157.002024-11-267715Actual
2824443000.002024-07-279965Actual
2658676.002022-07-287765Actual
8221100.002022-12-288415Budget
16791679.002023-08-279765Actual
719831140.002022-11-273775Actual
49427062.002022-09-272275Actual
3845272.002025-04-278215Actual
156129118.002022-06-279465Actual
27083157.002024-06-268565Actual
18782108.002023-10-278415Actual
375161700.002022-08-275665Budget
15722249.002023-07-289415Actual
270636112.002024-06-266165Actual
14731875.002023-06-278015Actual
3280032939.002024-11-264075Actual
14562700.002022-06-276115Budget
1782338500.002023-09-279965Actual
2491623045.002024-04-263275Actual
29339638.002024-08-266615Actual
2641364.002022-07-286665Actual
31632388.002024-10-267465Actual
601742.002022-10-277165Actual
6015196.002022-10-276865Actual
7076189.002022-11-276715Actual
13776110173.002023-05-271375Actual
49407408.002022-09-272075Actual
27094733543.002024-06-26475Actual
20886349163.002023-12-2810165Actual
1278811363.002023-04-27875Actual
3851928771.002025-04-273375Actual
37291540.002025-03-276715Actual
1986534101.002023-11-271975Actual
10448792.002023-02-257715Actual
4840400.002022-09-277615Actual
6011380.002022-10-276665Budget
1987928142.002023-11-273875Actual
36159-367.002025-02-259115Actual
104774000.002023-02-255765Budget
33892397.002024-12-279065Actual
2592972982.002024-05-265665Actual
1267343056.002023-04-276015Actual
33861293.002024-12-279415Actual
13797350000.002023-05-274275Actual
3619943000.002025-02-259965Actual
384791618.002025-04-277265Actual
23818191.002024-03-267815Actual
12715-226.002023-04-279115Actual
1777638.002023-09-278215Actual
20867336.002023-12-287465Actual
3055031223.002024-09-264075Actual
12691200.002023-04-277415Budget
38500449538.002025-04-2710165Actual
38221575.002022-05-275665Actual
3616814163.002025-02-255765Actual
32759311.002024-11-267865Actual
10450214.002023-02-257815Actual
2487661.002024-04-267165Actual
943858516.002023-01-253775Actual
3052821297.002024-09-26775Actual
38507122991.002025-04-271575Actual
19812743.002023-11-278715Actual
9390650.002023-01-257765Budget
59950.002022-10-275465Budget
208254307.002023-12-286215Actual
6056503823.002022-10-27675Actual
24853114.002024-04-268515Actual
14723173.002023-06-276815Actual
32722643.002024-11-267615Actual
37495610.002022-08-275365Actual
2594260.002022-07-287315Actual
3161926634.002024-10-265765Actual
3390310111.002024-12-27875Actual
2708056.002024-06-268265Actual
25782700.002022-07-286115Budget
4367.002022-05-279665Actual
19844135.002023-11-278365Actual
719918411.002022-11-273875Actual
38473515.002025-04-276565Actual
38625480.002022-05-276065Actual
398252.002022-05-276765Actual
3852822806.002025-04-2710075Actual
1042540500.002023-02-256015Budget
395380.002022-05-276565Budget
30517229.002024-09-268965Actual
3851015706.002025-04-272075Actual
385467.002022-05-275765Actual
10532153100.002023-02-2510165Budget
2288321818.002024-02-253375Actual
27052262.002024-06-268915Actual
48710.002022-09-275465Budget
269816128.002022-07-282475Actual
7165630.002022-11-278765Actual
6039200.002022-10-278465Budget
259266009.002024-05-265265Actual
2490811343.002024-04-262075Actual
1159227881.002023-03-275265Actual
35026208.002025-01-256865Actual
21887312797.002024-01-2510165Actual
3767152.002022-08-276865Actual
30483369.002024-09-269015Actual
8292232.002022-12-289265Actual
26342054.002022-07-286265Actual
45143030.002022-05-272175Actual
37313141508.002025-03-271225Actual
18808371.002023-10-277365Actual
24843245.002024-04-267315Actual
11633650.002023-03-278065Budget
29401809449.002024-08-26675Actual
14738218.002023-06-278915Actual
18783105.002023-10-278515Actual
2597014817.002024-05-261875Actual
1163854.002023-03-278265Actual
35039162.002025-01-258465Actual
20838497.002023-12-288115Actual
16785213.002023-08-278965Actual
7142231.002022-11-277265Actual
1049580.002023-02-257165Budget
259286072.002024-05-265465Actual
6029192.002022-10-277865Actual
8252480.002022-12-286565Budget
2677-214.002022-07-289165Actual
8206232.002022-12-287415Actual
1524144.002022-06-276765Actual
5977185.002022-10-278415Actual
8216520.002022-12-288115Actual
400200.002022-05-276865Budget
8255480.002022-12-286665Budget
304634413.002024-09-266215Actual
3784907.002022-08-278065Actual
6009380.002022-10-276565Budget
939850.002023-01-258265Budget
832235956.002022-12-283975Actual
8192480.002022-12-286515Budget
384705522.002025-04-276165Actual
104812600.002023-02-256165Budget
830944653.002022-12-282175Actual
36151886.002025-02-258115Actual
1464200.002022-06-276715Budget
2088310.002023-12-289665Actual
1681626827.002023-08-273875Actual
481929000.002022-09-276015Budget
36200236056.002025-02-2510165Actual
1783410915.002023-09-272075Actual
35010660.002025-01-259215Actual
10500300.002023-02-257365Budget
12695769.002023-04-277715Actual
16751320.002023-08-279015Actual
25957532.002024-05-269265Actual
38440596.002025-04-276615Actual
15711680.002023-07-288015Actual
10511427.002023-02-258165Actual
830582387.002022-12-281575Actual
1372358.002023-05-278215Actual
28199229.002024-07-278415Actual
3782200.002022-08-277865Budget
5996120100.002022-10-275665Budget
11559100.002023-03-277115Budget
3053674423.002024-09-262175Actual
29350806.002024-08-268115Actual
17825664309.002023-09-27475Actual
15741219.002023-07-287365Actual
198693828.002023-11-272375Actual
3165513643.002024-10-26875Actual
259121041.002024-05-268015Actual
3505576321.002025-01-251375Actual
167752839.002023-08-277665Actual
3723200.002022-08-277815Budget
7094705.002022-11-278015Actual
10489560.002023-02-256665Actual
15752608.002023-07-288765Actual
2936113.002024-08-269615Actual
282361053.002024-07-278765Actual
2283339961.002024-02-256065Actual
3503756.002025-01-258265Actual
19847540.002023-11-278765Actual
71283854.002022-11-276365Actual
1155848.002023-03-276915Actual
228354100.002024-02-256265Actual
270511134.002024-06-268715Actual
228032825.002024-02-256215Actual
2600650.002022-07-287715Budget
20869716.002023-12-287765Actual
11571898.002023-03-278015Actual
468359790.802022-05-274575Actual
7161135.002022-11-278465Actual
16784675.002023-08-278765Actual
1379624780.002023-05-274075Actual
1776036732.002023-09-276015Actual
11566380.002023-03-277615Budget
2085541262.002023-12-286065Actual
17850505481.002023-09-274375Actual
1678053.002023-08-278265Actual
33131600.002022-05-276015Budget
942235585.002023-01-251475Actual
33887271.002024-12-278365Actual
369828000.002022-08-276015Actual
2654180.002022-07-287465Actual
7170271.002022-11-279265Actual
17818-230.002023-09-279165Actual
7075363.002022-11-276615Actual
1674553.002023-08-278215Actual
3849713.002025-04-279665Actual
71162400.002022-11-275365Budget
126762650.002023-04-276215Actual
2384632.002024-03-266965Actual
1156072.002023-03-277115Actual
607140825.002022-10-273175Actual
2582480.002022-07-286515Budget
2599123210.002024-05-264675Actual
25937308.002024-05-266765Actual
29345344.002024-08-267415Actual
25963402468.002024-05-26475Actual
1279538158.002023-04-272175Actual
168059088.002023-08-272275Actual
35051393204.002025-01-25475Actual
3389529882.002024-12-279465Actual
2824827212.002024-07-27775Actual
4907749.002022-09-278065Actual
327661053.002024-11-268765Actual
32724330.002024-11-267815Actual
35005268.002025-01-258515Actual
5976206.002022-10-278315Actual
13800124235.002023-05-274675Actual
5961200.002022-10-277415Budget
1673662.002023-08-276915Actual
12701596.002023-04-278115Actual
178373752.002023-09-272375Actual
3505314907.002025-01-25775Actual
944120015.002023-01-254075Actual
327885196.002024-11-262375Actual
268238500.002022-07-289965Actual
941129940.002023-01-259465Actual
23828-259.002024-03-269115Actual
2621243.002022-07-289415Actual
1675716058.002023-08-275265Actual
2611177.002022-07-288415Actual
2684169526.002022-07-2810165Actual
2711061800.002024-06-263175Actual
157433276.002023-07-287665Actual
26928232.002022-07-281875Actual
48213264.002022-09-276115Actual
3051268.002024-09-268265Actual
8298383801.002022-12-2810165Actual
1280720232.002023-04-273875Actual
2288146943.002024-02-253175Actual
9442278149.002023-01-254375Actual
2089610915.002023-12-282075Actual
11623300.002023-03-277365Budget
2598129922.002024-05-263375Actual
38447562.002025-04-277615Actual
829329232.002022-12-289465Actual
248355119.002024-04-266115Actual
218999088.002024-01-252275Actual
16819922226.002023-08-274375Actual
1159410600.002023-03-275365Budget
382625454.002022-08-273475Actual
12775105.002023-04-278965Actual
167643939.002023-08-276265Actual
157591480.002023-07-289765Actual
3391661351.002024-12-273175Actual
3052139205.002024-09-269465Actual
1779195800.002023-09-275665Actual
12681480.002023-04-276615Budget
11663112731.002023-03-271575Actual
19845117.002023-11-278465Actual
4861-228.002022-09-279115Actual
3846953820.002025-04-276065Actual
32748983.002024-11-266565Actual
33841265.002024-12-276715Actual
11588364.002023-03-279215Actual
3800371.002022-08-279265Actual
10558131839.002023-02-254375Actual
372901105.002025-03-276615Actual
116272800.002023-03-277665Budget
21867210.002024-01-257365Actual
2825314817.002024-07-271875Actual
491150.002022-09-278265Budget
37372147603.002025-03-273775Actual
9329380.002023-01-257615Budget
127972945.002023-04-272375Actual
4532886.002022-05-272375Actual
9346131.002023-01-258515Actual
2587160.002022-07-286715Actual
11614200.002023-03-276765Budget
37336715.002025-03-278165Actual
361377952.002025-02-256115Actual
137412709.002023-05-276165Actual
35045360.002025-01-259265Actual
1479200.002022-06-277815Budget
597450.002022-10-278215Budget
60042828.002022-10-276265Actual
493554426.002022-09-271375Actual
30509266.002024-09-267865Actual
2287917659.002024-02-252875Actual
1878038.002023-10-278215Actual
29341246.002024-08-266815Actual
2710114817.002024-06-261875Actual
3737630.002022-08-278715Actual
717584800.002022-11-2710165Budget
24890163.002024-04-268965Actual
282281031.002024-07-277765Actual
20845309.002023-12-289015Actual
30515193.002024-09-268565Actual
2388938388.002024-03-263475Actual
832318871.002022-12-284075Actual
1378520384.002023-05-272475Actual
706731000.002022-11-276015Budget
30465710.002024-09-266615Actual
22821743.002024-02-258715Actual
33854209.002024-12-278415Actual
3618759.002025-02-258265Actual
21885676.002024-01-259765Actual
156438500.002022-06-279965Actual
1157650.002023-03-278215Budget
42140.002022-05-278265Budget
1373644051.002023-05-275365Actual
127947738.002023-04-272075Actual
37329749.002025-03-277265Actual
23855452.002024-03-268165Actual
3902293.002022-05-276265Actual
712228560.002022-11-276065Actual
3619711.002025-02-259665Actual
4909464.002022-09-278165Actual
10559497272.002023-02-254675Actual
2089399529.002023-12-281575Actual
48757600.002022-09-275765Budget
600028800.002022-10-276065Budget
16778827.002023-08-278065Actual
27074267.002024-06-267465Actual
21877100.002024-01-258565Actual
304731122.002024-09-267715Actual
304978807.002024-09-266365Actual
371363.002022-08-277115Actual
18788288.002023-10-279215Actual
35011358.002025-01-259415Actual
4897300.002022-09-277365Budget
2380537943.002024-03-266015Actual
3807129198.002022-08-27475Actual
32729257.002024-11-268415Actual
38486806.002025-04-278165Actual
18801623.002023-10-276565Actual
12706200.002023-04-278315Budget
2090115622.002023-12-282875Actual
6045139.002022-10-278965Actual
337440.002022-05-276515Actual
13787148680.002023-05-272975Actual
37297743.002025-03-277615Actual
2935184.002024-08-268215Actual
12744200.002023-04-276865Budget
492549548.002022-09-279465Actual
23820482.002024-03-268115Actual
31678776715.002024-10-264675Actual
3049449639.002024-09-266065Actual
718526232.002022-11-271975Actual
2090425524.002023-12-283275Actual
18779395.002023-10-278115Actual
2091122798.002023-12-284075Actual
9381961.002023-01-257265Actual
11640100.002023-03-278365Budget
81893000.002022-12-286115Budget
2487541.002024-04-266965Actual
1379545545.002023-05-273975Actual
33926820976.002024-12-274675Actual
10458180.002023-02-258315Actual
2941112838.002024-08-262275Actual
16752-256.002023-08-279115Actual
3705553.002022-08-276515Actual
1373893669.002023-05-275665Actual
3722650.002022-08-277715Budget
1466189.002022-06-276815Actual
354650.002022-05-277715Budget
24914157602.002024-04-262975Actual
1779348438.002023-09-276065Actual
31609391.002024-10-269015Actual
29353262.002024-08-268415Actual
6008588.002022-10-276565Actual
1507800.002022-06-275465Budget
7086200.002022-11-277415Budget
3279336370.002024-11-263275Actual
3736522806.002025-03-272875Actual
11639189.002023-03-278365Actual
494415232.002022-09-272475Actual
1167112147.002023-03-272875Actual
493774080.002022-09-271575Actual
1778817624.002023-09-275265Actual
942526232.002023-01-251975Actual
28261224394.002024-07-272975Actual
157368962.002022-06-271575Actual
228769272.002024-02-252275Actual
17815675.002023-09-278765Actual
24848673.002024-04-268015Actual
2643200.002022-07-286765Budget
13722563.002023-05-278115Actual
30466365.002024-09-266715Actual
1479518637.002023-06-272475Actual
2083057.002023-12-286915Actual
327251336.002024-11-268015Actual
36226-263091.002025-02-254375Actual
2826025627.002024-07-272875Actual
3620797709.002025-02-251575Actual
1779211015.002023-09-275765Actual
187654829.002023-10-276115Actual
31608255.002024-10-268915Actual
2088233912.002023-12-289465Actual
2936313364.002024-08-265265Actual
18803285.002023-10-276765Actual
2710466980.002024-06-262175Actual
4838200.002022-09-277415Budget
3507334596.002025-01-253875Actual
21838875.002024-01-258015Actual
11617200.002023-03-276865Budget
1268648.002023-04-276915Actual
494138158.002022-09-272175Actual
3279673015.002024-11-263575Actual
1682116640.002023-08-2710075Actual
2490610701.002024-04-261875Actual
20861270.002023-12-286765Actual
38474468.002025-04-276665Actual
3616763219.002025-02-255665Actual
249113752.002024-04-262375Actual
2940915261.002024-08-262075Actual
21860294.002024-01-256565Actual
3731824972.002025-03-275765Actual
36186605.002025-02-258165Actual
2387560934.002024-03-261475Actual
316237990.002024-10-266365Actual
37345462.002025-03-279265Actual
15788529763.002023-07-284675Actual
26948972.002022-07-282075Actual
19854459.002023-11-279765Actual
4826473.002022-09-276615Actual
7110260.002022-11-279215Actual
415178.002022-05-277865Actual
294125248.002024-08-262375Actual
383117346.002022-08-274075Actual
38451730.002025-04-278115Actual
248802645.002024-04-267665Actual
10460200.002023-02-258415Budget
709843.002022-11-278215Actual
2939843000.002024-08-269965Actual
2287552502.002024-02-252175Actual
361822084.002025-02-257665Actual
11610480.002023-03-276565Budget
1463380.002022-06-276615Budget
36149353.002025-02-257815Actual
3165693116.002024-10-261375Actual
22856140.002024-02-258965Actual
4930481412.002022-09-2710165Actual
9396380.002023-01-258165Budget
1782814954.002023-09-27875Actual
49347559.002022-09-27875Actual
1784320571.002023-09-273375Actual
36260.002022-05-278215Budget
11581163.002023-03-278515Actual
28206292.002024-07-279415Actual
9393650.002023-01-258065Budget
10441416.002023-02-257315Actual
2389345844.002024-03-263975Actual
249109180.002024-04-262275Actual
1563337.002022-06-279765Actual
248961043.002024-04-269765Actual
30484-295.002024-09-269115Actual
11580182.002023-03-278415Actual
5984278.002022-10-279015Actual
12763370.002023-04-278165Actual
11611376.002023-03-276565Actual
1559-137.002022-06-279165Actual
1983447.002023-11-277165Actual
15766103557.002023-07-281375Actual

Generated 2025-06-26 04:47:31.345 UTC