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3406 items

NOTE: Only 1000 elements of total 3406 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-248365Budget
20828263.002023-12-256715Actual
7076189.002022-11-246715Actual
25903256.002024-05-236715Actual
2283278998.002024-02-225665Actual
238394017.002024-03-236165Actual
5977185.002022-10-248415Actual
8256200.002022-12-256765Budget
14582595.002022-06-246215Actual
603550.002022-10-248265Budget
18774290.002023-10-247415Actual
13759117.002023-05-248365Actual
28247773118.002024-07-24675Actual
4920650.002022-09-248765Budget
3846953820.002025-04-246065Actual
282301192.002024-07-248065Actual
601860.002022-10-247165Budget
3849713.002025-04-249665Actual
116009293.002023-03-245765Actual
37334299.002025-03-247865Actual
373061215.002025-03-248715Actual
720412147.002022-11-2410075Actual
21829264.002024-01-226715Actual
22857216.002024-02-229065Actual
10486616.002023-02-226565Actual
2824213.002024-07-249665Actual
27039131.002024-06-237115Actual
3765200.002022-08-246765Budget
16795827984.002023-08-24675Actual
20846-247.002023-12-259115Actual
93548.002023-01-229615Actual
94248232.002023-01-221875Actual
485050.002022-09-248215Budget
18828421711.002023-10-2410165Actual
13751288.002023-05-247365Actual
3620797709.002025-02-221575Actual
9327205.002023-01-227415Actual
14748103936.002023-06-245665Actual
38467134705.002025-04-245665Actual
22828126589.002024-02-221225Actual
3735315394.002025-03-24775Actual
59950.002022-10-245465Budget
137094211.002023-05-246215Actual
228462877.002024-02-227665Actual
9319200.002023-01-226715Budget
17814134.002023-09-248565Actual
3766200.002022-08-246865Budget
2089410701.002023-12-251875Actual
148568.002022-06-248215Actual
8273178.002022-12-257865Actual
3322700.002022-05-246115Budget
1156072.002023-03-247115Actual
943921850.002023-01-223875Actual
32754698.002024-11-237265Actual
60507.002022-10-249665Actual
30478264.002024-09-238315Actual
3737039407.002025-03-243475Actual
372948.002022-08-248215Actual
22871120869.002024-02-221575Actual
493312464.002022-09-24775Actual
7083273.002022-11-247315Actual
93103200.002023-01-226115Actual
327885196.002024-11-232375Actual
3621765571.002025-02-223175Actual
1884550289.002023-10-243175Actual
31611522.002024-10-239215Actual
32753152.002024-11-237165Actual
3731824972.002025-03-245765Actual
13764194.002023-05-249065Actual
10439100.002023-02-227115Budget
150225756.002022-06-245265Actual
13730-290.002023-05-249115Actual
40349.002022-05-247165Actual
2610200.002022-07-258315Actual
15745184.002023-07-257865Actual
31604279.002024-10-238315Actual
720031811.002022-11-243975Actual
38447562.002025-04-247615Actual
25811900.002022-07-256215Budget
8230320.002022-12-259215Actual
10445380.002023-02-227615Budget
2191024460.002024-01-223875Actual
259307511.002024-05-235765Actual
26376781.002022-07-256365Actual
83088149.002022-12-252075Actual
20884538.002023-12-259765Actual
6028680.002022-10-247765Actual
2387312186.002024-03-23875Actual
384658990.002025-04-245365Actual
12745132.002023-04-246865Actual
384501179.002025-04-248015Actual
3847876.002025-04-247165Actual
2827037399.002024-07-244075Actual
21854105578.002024-01-225665Actual
34992270.002025-01-226815Actual
116648232.002023-03-241875Actual
23859130.002024-03-238565Actual
1380117829.002023-05-2410075Actual
8199200.002022-12-256815Budget
60672886.002022-10-242375Actual
3046878.002024-09-236915Actual
293471031.002024-08-237715Actual
2613200.002022-07-258515Budget
44164261.002022-05-24475Actual
1784849815.002023-09-243975Actual
31614159809.002024-10-231225Actual
48748023.002022-09-245765Actual
27088360.002024-06-239265Actual
327661053.002024-11-238765Actual
281931053.002024-07-247715Actual
9333200.002023-01-227815Budget
3851165438.002025-04-242175Actual
20838497.002023-12-258115Actual
3505576321.002025-01-221375Actual
2827325862.002024-07-2410075Actual
18816185.002023-10-248365Actual
1268648.002023-04-246915Actual
37717392.002022-05-241225Actual
9399200.002023-01-228365Budget
1165438500.002023-03-249965Actual
338821105.002024-12-247765Actual
157591480.002023-07-259765Actual
3737533282.002025-03-244075Actual
3048714.002024-09-239615Actual
1985230144.002023-11-249465Actual
1539550.002022-06-247765Budget
20860553.002023-12-256665Actual
1272811246.002023-04-245765Actual
3728658995.002025-03-246015Actual
32763282.002024-11-238365Actual
712329200.002022-11-246065Budget
936329200.002023-01-226065Budget
3797181.002022-08-248965Actual
483364.002022-09-247115Actual
6043650.002022-10-248765Budget
15736135.002023-07-256765Actual
372901105.002025-03-246615Actual
248959.002024-04-239665Actual
2288725775.002024-02-223875Actual
38490234.002025-04-248565Actual
2823273.002024-07-248265Actual
3162884.002024-10-236965Actual
10442400.002023-02-227315Budget
2614160.002022-07-258515Actual
369828000.002022-08-246015Actual
384375368.002025-04-246115Actual
127342100.002023-04-246265Budget
10502200.002023-02-227465Budget
2825665438.002024-07-242175Actual
37303301.002025-03-248315Actual
156993914.002023-07-256215Actual
2288225524.002024-02-223275Actual
932248.002023-01-226915Actual
1166249581.002023-03-241475Actual
941913543.002023-01-22775Actual
1507800.002022-06-245465Budget
29415212040.002024-08-232975Actual
22845359.002024-02-227465Actual
37317123371.002025-03-245665Actual
94286991.002023-01-222275Actual
15702243.002023-07-256715Actual
1280564446.002023-04-243575Actual
11556168.002023-03-246815Actual
33033920.002022-05-246015Actual
5962228.002022-10-247415Actual
26334108.002022-07-256165Actual
33880405.002024-12-247465Actual
4828280.002022-09-246715Budget
594329760.002022-10-246015Actual
1054613589.002023-02-222475Actual
29341246.002024-08-236815Actual
2389423789.002024-03-234075Actual
4915200.002022-09-248465Budget
49432886.002022-09-242375Actual
83112945.002022-12-252375Actual
20912-148500.002023-12-254375Actual
1784320571.002023-09-243375Actual
382337455.002022-08-243175Actual
3798278.002022-08-249065Actual
824429200.002022-12-256065Budget
24883687.002024-04-238065Actual
10441416.002023-02-227315Actual
9359117863.002023-01-225665Actual
1883946791.002023-10-242175Actual
3278097119.002024-11-231375Actual
37495610.002022-08-245365Actual
2937648.002024-08-236965Actual
708170.002022-11-247115Actual
327407768.002024-11-235365Actual
1885245070.002023-10-243975Actual
11677101468.002023-03-243575Actual
28225471.002024-07-247365Actual
830726232.002022-12-251975Actual
3278314817.002024-11-231875Actual
8265300.002022-12-257365Actual
1879312651.002023-10-245365Actual
3782200.002022-08-247865Budget
15717608.002023-07-258715Actual
115493000.002023-03-246215Budget
15142600.002022-06-246165Budget
2710312375.002022-07-254375Actual
2085485031.002023-12-255665Actual
338377130.002024-12-246115Actual
25901548.002024-05-236515Actual
3277113707.002024-11-239465Actual
15742202.002023-07-257465Actual
4837216.002022-09-247415Actual
3505649921.002025-01-221475Actual
8277380.002022-12-258165Budget
305074138.002024-09-237665Actual
15710176.002023-07-257815Actual
17809772.002023-09-248065Actual
16778827.002023-08-248065Actual
15740413.002023-07-257265Actual
270642546.002024-06-236265Actual
372876053.002025-03-246115Actual
11583650.002023-03-248715Budget
2935184.002024-08-238215Actual
4930481412.002022-09-2410165Actual
20842142.002023-12-258515Actual
4910480.002022-09-248165Budget
2711638966.002024-06-233875Actual
18787-173.002023-10-249115Actual
1471300.002022-06-247315Budget
3387110332.002024-12-246365Actual
424200.002022-05-248365Budget
7088339.002022-11-247615Actual
2286032769.002024-02-229465Actual
1166176720.002023-03-241375Actual
1478422199.002023-06-24775Actual
11584720.002023-03-248715Actual
127379600.002023-04-246365Budget
362135301.002025-02-222375Actual
8268200.002022-12-257465Budget
385135196.002025-04-242375Actual
1053513118.002023-02-22775Actual
2826971414.002024-07-243975Actual
4924291.002022-09-249265Actual
11653511.002023-03-249765Actual
4884380.002022-09-246565Budget
373166729.002025-03-245465Actual
31593405.002024-10-236815Actual
31678776715.002024-10-234675Actual
1051442.002023-02-228265Actual
2621243.002022-07-259415Actual
2826261675.002024-07-243175Actual
7099200.002022-11-248315Budget
11644151.002023-03-248565Actual
16735215.002023-08-246815Actual
1467200.002022-06-246815Budget
1047451900.002023-02-225665Budget
1378616980.002023-05-242875Actual
2386545207.002024-03-239465Actual
187663512.002023-10-246215Actual
2489743000.002024-04-239965Actual
1681752961.002023-08-243975Actual
8228240.002022-12-259015Actual
8197256.002022-12-256715Actual
38439655.002025-04-246515Actual
32717302.002024-11-236815Actual
12693427.002023-04-247615Actual
228023766.002024-02-226115Actual
12710200.002023-04-248515Budget
22848170.002024-02-227865Actual
3383663176.002024-12-246015Actual
25920462.002024-05-239015Actual
10533190501.002023-02-22475Actual
22849638.002024-02-228065Actual
19858575542.002023-11-24675Actual
157368962.002022-06-241575Actual
21888433796.002024-01-22475Actual
372981337.002025-03-247715Actual
8210734.002022-12-257715Actual
1477793.002022-06-247715Actual
31673161199.002024-10-233775Actual
27078946.002024-06-238065Actual
2388051636.002024-03-232175Actual
93882100.002023-01-227665Budget
11591169150.002023-03-241225Actual
6034480.002022-10-248165Budget
1988122302.002023-11-244075Actual
30546164374.002024-09-233575Actual
9377154.002023-01-226865Actual
48792600.002022-09-246165Budget
208563387.002023-12-256165Actual
11683766976.002023-03-244675Actual
3389843000.002024-12-249965Actual
33892397.002024-12-249065Actual
374294.002022-05-249215Actual
2940225145.002024-08-23775Actual
8283100.002022-12-258465Budget
22847668.002024-02-227765Actual
491247.002022-09-248265Actual
943337080.002023-01-223175Actual
9349133.002023-01-228915Actual
489232.002022-09-246965Actual
24872374.002024-04-236665Actual
7168203.002022-11-249065Actual
8272630.002022-12-257765Actual
718250974.002022-11-241475Actual
8258200.002022-12-256865Budget
37571900.002022-08-246265Budget
3808343048.002022-08-24675Actual
2684169526.002022-07-2510165Actual
1270461.002023-04-248215Actual
153070.002022-06-247165Budget
373001389.002025-03-248015Actual
327231157.002024-11-237715Actual
2089246654.002023-12-251475Actual
127972945.002023-04-242375Actual
2709618866.002024-06-23775Actual
11568650.002023-03-247715Budget
282431595.002024-07-249765Actual
1560228.002022-06-249265Actual
198284136.002023-11-246365Actual
944412800.002023-01-2210075Actual
361665.002025-02-225465Actual
10501270.002023-02-227465Actual
1489216.002022-06-248415Actual
17790111.002023-09-245465Actual
3736832252.002025-03-243275Actual
2941424216.002024-08-232875Actual
21903145704.002024-01-222975Actual
32791197634.002024-11-232975Actual
426116.002022-05-248465Actual
3732214983.002025-03-246365Actual
208682618.002023-12-257665Actual
25936619.002024-05-236665Actual
31653682174.002024-10-23675Actual
27086270.002024-06-239065Actual
315896499.002024-10-236215Actual
2674720.002022-07-258765Actual
187994372.002023-10-246265Actual
494818299.002022-09-243275Actual
23814298.002024-03-237315Actual
3800371.002022-08-249265Actual
3726850.002022-08-248015Budget
13765-155.002023-05-249165Actual
3507468168.002025-01-223975Actual
30464781.002024-09-236515Actual
605238500.002022-10-249965Actual
3852038173.002025-04-243475Actual
31658140527.002024-10-231575Actual
1987427258.002023-11-243275Actual
1497-259.002022-06-249115Actual
167633939.002023-08-246165Actual
489349.002022-09-247165Actual
941438500.002023-01-229965Actual
24859246.002024-04-239415Actual
14767359.002023-06-248165Actual
12685171.002023-04-246815Actual
20907121643.002023-12-253575Actual
607317582.002022-10-243375Actual
10457200.002023-02-228315Budget
717438500.002022-11-249965Actual
3850814817.002025-04-241875Actual
21863102.002024-01-226865Actual
15719251.002023-07-259015Actual
25956-319.002024-05-239165Actual
6044630.002022-10-248765Actual
7143300.002022-11-247365Budget
1471744894.002023-06-246015Actual
401189.002022-05-246865Actual
28223106.002024-07-247165Actual
2936849514.002024-08-236065Actual
10523120.002023-02-228965Actual
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13717304.002023-05-247415Actual
361501431.002025-02-228015Actual
2597014817.002024-05-231875Actual
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1378843173.002023-05-243175Actual
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469-51614.002022-05-244675Actual
6061101772.002022-10-241575Actual
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3053712711.002024-09-232275Actual
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2487541.002024-04-236965Actual
22818173.002024-02-228315Actual
28267174579.002024-07-243775Actual
1476441.002022-06-247615Actual
8223100.002022-12-258515Budget
599133400.002022-10-245265Budget
1373961182.002023-05-245765Actual
3774300.002022-08-247365Budget
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820057.002022-12-256915Actual
376842.002022-08-246965Actual
22838546.002024-02-226665Actual
24873189.002024-04-236765Actual
16733563.002023-08-246615Actual
418668.002022-05-248065Actual
8314113226.002022-12-252975Actual
2287210701.002024-02-221875Actual
20840177.002023-12-258315Actual
3773301.002022-08-247365Actual
33851753.002024-12-248115Actual
1378034101.002023-05-241975Actual
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1573827.002023-07-256965Actual
2825712584.002024-07-242275Actual
36175248.002025-02-226765Actual
1882738500.002023-10-249965Actual
187984372.002023-10-246165Actual
1379545545.002023-05-243975Actual
49388232.002022-09-241875Actual
384664534.002025-04-245465Actual
1542200.002022-06-247865Budget
832119220.002022-12-253875Actual
19856275798.002023-11-2410165Actual
127562999.002023-04-247665Actual
10461144.002023-02-228515Actual
34995527.002025-01-227315Actual
32730234.002024-11-238515Actual
2603890.002022-07-258015Actual
408300.002022-05-247365Budget
12740354.002023-04-246665Actual
493926232.002022-09-241975Actual
37465610.002022-08-245265Actual
36140970.002025-02-226615Actual
1473208.002022-06-247415Actual
327465909.002024-11-236265Actual
1545382.002022-06-248165Actual
28240488.002024-07-249265Actual
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32724330.002024-11-237815Actual
137839272.002023-05-242275Actual
25957532.002024-05-239265Actual
9316380.002023-01-226615Budget
12784320500.002023-04-2410165Budget
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17766135.002023-09-246815Actual
3852536370.002025-04-244075Actual
157433276.002023-07-257665Actual
17812167.002023-09-248365Actual
105452916.002023-02-222375Actual
38463134861.002025-04-241225Actual
8267215.002022-12-257465Actual
7166550.002022-11-248765Budget
1168413453.002023-03-2410075Actual
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16767470.002023-08-246665Actual
22852131.002024-02-228365Actual
31600343.002024-10-237815Actual
8204300.002022-12-257315Budget
2288146943.002024-02-223175Actual
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6027650.002022-10-247765Budget
708280.002022-11-247115Budget
1988051712.002023-11-243975Actual
1159511152.002023-03-245365Actual
48783360.002022-09-246165Actual
23850230.002024-03-237465Actual
350061215.002025-01-228715Actual
4891200.002022-09-246865Budget
259033.002022-07-256915Actual
293373943.002024-08-236215Actual
9315480.002023-01-226515Budget
23842324.002024-03-236565Actual
2825516150.002024-07-242075Actual
116692886.002023-03-242375Actual
2941830785.002024-08-233375Actual
37484800.002022-08-245365Budget
238669.002024-03-239665Actual
936010682.002023-01-225765Actual
33899382688.002024-12-2410165Actual
9373401.002023-01-226665Actual
9338478.002023-01-228115Actual
21834304.002024-01-227415Actual
3160380.002024-10-238215Actual
105369080.002023-02-22875Actual
177869.002023-09-249615Actual
5953280.002022-10-246715Budget
11639189.002023-03-248365Actual
11649-198.002023-03-249165Actual
2491623045.002024-04-233275Actual
71213211.002022-11-245765Actual
718740919.002022-11-242175Actual
150516097.002022-06-245365Actual
942160417.002023-01-221375Actual
11599124324.002023-03-245665Actual
1492190.002022-06-248515Actual
27053403.002024-06-239015Actual
262413562.002022-07-255265Actual
8257210.002022-12-256765Actual
373-176.002022-05-249115Actual
352384.002022-05-247615Actual
3386430615.002024-12-245265Actual
6022345.002022-10-247365Actual
3763385.002022-08-246665Actual
3391112838.002024-12-242275Actual
824318400.002022-12-255765Budget
1680815961.002023-08-242875Actual
8203353.002022-12-257315Actual
3736929922.002025-03-243375Actual
23810216.002024-03-236715Actual
14786110266.002023-06-241375Actual
13746222.002023-05-246765Actual
1160114900.002023-03-245765Budget
4527062.002022-05-242275Actual
9353210.002023-01-229415Actual
35039162.002025-01-228465Actual
829329232.002022-12-259465Actual
11577200.002023-03-248315Budget
137501101.002023-05-247265Actual
59443571.002022-10-246115Actual
1273029300.002023-04-246065Budget
2707164.002024-06-237165Actual
29394421.002024-08-239265Actual
31631532.002024-10-237365Actual
3278675992.002024-11-232175Actual
2826336027.002024-07-243275Actual
23860608.002024-03-238765Actual
20832351.002023-12-257315Actual
13732333.002023-05-249415Actual
48951444.002022-09-247265Actual
934046.002023-01-228215Actual
1535200.002022-06-247465Budget
316071215.002024-10-238715Actual
3851831223.002025-04-243275Actual
2591467.002024-05-238215Actual
3789206.002022-08-248365Actual
930831000.002023-01-226015Budget
15747452.002023-07-258165Actual
486633698.002022-09-245265Actual
6041100.002022-10-248565Budget
23827324.002024-03-239015Actual
33906111226.002024-12-241575Actual
11615184.002023-03-246765Actual
8282200.002022-12-258365Budget
262353683.002022-07-251225Actual
137843790.002023-05-242375Actual
9320200.002023-01-226815Budget
30492129640.002024-09-235665Actual
127806.002023-04-249665Actual
3620315618.002025-02-22775Actual
35008495.002025-01-229015Actual
6010535.002022-10-246665Actual
24893334.002024-04-239265Actual
23817620.002024-03-237715Actual
19857514972.002023-11-24475Actual
2604850.002022-07-258015Budget
29340328.002024-08-236715Actual
3775200.002022-08-247465Budget
3054268667.002024-09-233175Actual
4923-174.002022-09-249165Actual
7087380.002022-11-247615Budget
15748232.002022-06-241875Actual
2287410058.002024-02-222075Actual
21868226.002024-01-227465Actual
1987763296.002023-11-243575Actual
12694380.002023-04-247615Budget
3622335689.002025-02-223875Actual
22822189.002024-02-228915Actual
167593139.002023-08-245465Actual
3767152.002022-08-246865Actual
2599648.002022-07-257715Actual
35077845348.002025-01-224675Actual
304634413.002024-09-236215Actual
1480255.002022-06-247815Actual
2668200.002022-07-258365Budget
23843295.002024-03-236665Actual
71727.002022-11-249665Actual
37352521261.002025-03-24675Actual
4904579.002022-09-247765Actual
147522231.002023-06-246265Actual
248961043.002024-04-239765Actual
32728293.002024-11-238315Actual
2090522025.002023-12-253375Actual
293551053.002024-08-238715Actual
1526200.002022-06-246865Budget
1680110701.002023-08-241875Actual
28266196019.002024-07-243575Actual
60051900.002022-10-246265Budget
32736321.002024-11-239415Actual
3736212838.002025-03-242275Actual
17824440614.002023-09-2410165Actual
259266009.002024-05-235265Actual
338781033.002024-12-247265Actual
15703182.002023-07-256815Actual
1478038500.002023-06-249965Actual
7086200.002022-11-247415Budget
1524144.002022-06-246765Actual
33840492.002024-12-246615Actual
2090115622.002023-12-252875Actual
2598129922.002024-05-233375Actual
316215743.002024-10-236165Actual
12762650.002023-04-248065Budget
3392437742.002024-12-244075Actual
21878540.002024-01-228765Actual
933950.002023-01-228215Budget
375038587.002022-08-245665Actual
1161838.002023-03-246965Actual
228769272.002024-02-222275Actual
3731424972.002025-03-245265Actual
8227156.002022-12-258915Actual
37013080.002022-08-246115Actual
826180.002022-12-257165Budget
4927465.002022-09-249765Actual
282275143.002024-07-247665Actual
3850411602.002025-04-24875Actual
28202248.002024-07-248915Actual
14731875.002023-06-248015Actual
27067396.002024-06-236665Actual
19850-188.002023-11-249165Actual
4918132.002022-09-248565Actual
150415300.002022-06-245365Budget
12742180.002023-04-246765Actual
7178499746.002022-11-24675Actual
17765182.002023-09-246715Actual
4887380.002022-09-246665Budget
71715217.002022-11-249465Actual
2587160.002022-07-256715Actual
937949.002023-01-227165Actual
20834394.002023-12-257615Actual
3280032939.002024-11-234075Actual
14776272.002023-06-249265Actual
22853108.002024-02-228465Actual
19809163.002023-11-248315Actual
20862203.002023-12-256865Actual
1573043997.002023-07-256065Actual
349884772.002025-01-226215Actual
2934270.002024-08-236915Actual
17772589.002023-09-247715Actual
36183846.002025-02-227765Actual
167752839.002023-08-247665Actual
16820639130.002023-08-244675Actual
23819779.002024-03-238015Actual
3506767518.002025-01-223175Actual
157743752.002023-07-252375Actual
3279427620.002024-11-233375Actual
25911252.002024-05-237815Actual
38494-346.002025-04-249165Actual
11617200.002023-03-246865Budget
25960693.002024-05-239765Actual
15751130.002023-07-258565Actual
595890.002022-10-247115Budget
3500295.002025-01-228215Actual
228344100.002024-02-226165Actual
71482100.002022-11-247665Budget
1882438637.002023-10-249465Actual
1376194.002023-05-248565Actual
116687132.002023-03-242275Actual
9328200.002023-01-227415Budget
2598538602.002024-05-233875Actual
384791618.002025-04-247265Actual
17773171.002023-09-247815Actual
3720371.002022-08-247615Actual
15171800.002022-06-246265Budget
260757.002022-07-258215Actual
35011358.002025-01-229415Actual
20881428.002023-12-259265Actual
218919288.002024-01-22875Actual
2685212755.002022-07-25475Actual
17810478.002023-09-248165Actual
116089600.002023-03-246365Budget
167656022.002023-08-246365Actual
1780268.002023-09-247165Actual
3785561.002022-08-248165Actual
2683161000.002022-07-2510165Budget
3165773674.002024-10-231475Actual
29358-349.002024-08-239115Actual
1280315184.002023-04-243375Actual
942526232.002023-01-221975Actual
371144.002022-05-248915Actual
1054126232.002023-02-221975Actual
3161617756.002024-10-235365Actual
3708280.002022-08-246715Budget
27073334.002024-06-237365Actual
12786568166.002023-04-24675Actual
270721484.002024-06-237265Actual
3772224.002022-08-247265Actual
1883610701.002023-10-241875Actual
3725757.002022-08-248015Actual
1160229300.002023-03-246065Budget
6056503823.002022-10-24675Actual
2710313483.002024-06-232075Actual
4829240.002022-09-246715Actual
2288925771.002024-02-224075Actual
19816360.002023-11-249215Actual
2191515622.002024-01-2210075Actual
127351823.002023-04-246265Actual
1553105.002022-06-248565Actual
2492326267.002024-04-234075Actual
9329380.002023-01-227615Budget
31612317.002024-10-239415Actual
1532321.002022-06-247265Actual
37350416200.002025-03-2410165Actual
2189510701.002024-01-221875Actual
8281140.002022-12-258365Actual
32716403.002024-11-236715Actual
2710114817.002024-06-231875Actual
1477198.002023-06-248565Actual
282711209261.002024-07-244375Actual
1531280.002022-06-247265Budget
27087-216.002024-06-239165Actual
17851812338.002023-09-244675Actual
13787148680.002023-05-242975Actual
16798116745.002023-08-241375Actual
2287334101.002024-02-221975Actual
37476200.002022-08-245265Budget
18791143381.002023-10-241225Actual
1281211755.002023-04-2410075Actual
30551649329.002024-09-234375Actual
17764356.002023-09-246615Actual
12712650.002023-04-248715Budget
20869716.002023-12-257765Actual
382737357.002022-08-243575Actual
11571898.002023-03-248015Actual
18789231.002023-10-249415Actual
19844135.002023-11-248365Actual
712228560.002022-11-246065Actual
29388189.002024-08-238465Actual
259755196.002024-05-232375Actual
3163876.002024-10-238265Actual
21880211.002024-01-229065Actual
3391932559.002024-12-243475Actual
24888118.002024-04-238565Actual
36227827938.002025-02-224675Actual
8231228.002022-12-259415Actual
428100.002022-05-248565Budget
104774000.002023-02-225765Budget
3271887.002024-11-236915Actual
5980164.002022-10-248515Actual
2711344329.002024-06-233475Actual
1272910100.002023-04-245765Budget
4873123664.002022-09-245665Actual
31632388.002024-10-237465Actual
248802645.002024-04-237665Actual
19849235.002023-11-249065Actual
35030399.002025-01-227365Actual
32770556.002024-11-239265Actual
3776188.002022-08-247465Actual
338400.002022-05-246615Actual
168059088.002023-08-242275Actual
487628000.002022-09-246065Actual
706627160.002022-11-246015Actual
3731512486.002025-03-245365Actual
2710247217.002024-06-231975Actual
44295647.002022-05-24675Actual
3507035952.002025-01-223475Actual
3279336370.002024-11-233275Actual
21862138.002024-01-226765Actual
15700533.002023-07-256515Actual
27036391.002024-06-236715Actual
94127.002023-01-229665Actual
49427062.002022-09-242275Actual
2189856047.002024-01-222175Actual
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4905200.002022-09-247865Budget
1482850.002022-06-248015Budget
8211200.002022-12-257815Budget
1055440489.002023-02-223775Actual
1055017727.002023-02-223275Actual
32768417.002024-11-239065Actual
33860464.002024-12-249215Actual
327311134.002024-11-238715Actual
10466235.002023-02-229015Actual
37340198.002025-03-248565Actual
4906194.002022-09-247865Actual
105041542.002023-02-227665Actual
8274200.002022-12-257865Budget
36176188.002025-02-226865Actual
18814512.002023-10-248165Actual
12727120396.002023-04-245665Actual
29359582.002024-08-239215Actual
2597147217.002024-05-231975Actual
11566380.002023-03-247615Budget
1495211.002022-06-248915Actual
32802724431.002024-11-234675Actual
36202478968.002025-02-22675Actual
25904189.002024-05-236815Actual
29348315.002024-08-237815Actual
9376200.002023-01-226865Budget
29380269.002024-08-237465Actual
33891259.002024-12-248965Actual
93122240.002023-01-226215Actual
338383241.002024-12-246215Actual
2089010367.002023-12-25875Actual
7170271.002022-11-249265Actual
1461540.002022-06-246515Actual
1478910701.002023-06-241875Actual
282154815.002024-07-246165Actual
350188999.002025-01-225765Actual
720118490.002022-11-244075Actual
28203382.002024-07-249015Actual
1675830109.002023-08-245365Actual
8271650.002022-12-257765Budget
36184254.002025-02-227865Actual
714070.002022-11-247165Actual
2589200.002022-07-256815Budget
1159227881.002023-03-245265Actual
25917188.002024-05-238515Actual
11589246.002023-03-249415Actual
38474468.002025-04-246665Actual
607718815.002022-10-243875Actual
2086488.002023-12-257165Actual
1883468540.002023-10-241475Actual
1280438180.002023-04-243475Actual
14737743.002023-06-248715Actual
15718163.002023-07-258915Actual
19805208.002023-11-247815Actual
1052712261.002023-02-229465Actual
70692987.002022-11-246115Actual
832235956.002022-12-253975Actual
3616382619.002025-02-221225Actual
10432647.002023-02-226615Actual
1055117102.002023-02-223375Actual
81883296.002022-12-256115Actual
2825929569.002024-07-242475Actual
17829102065.002023-09-241375Actual
14769122.002023-06-248365Actual
29400452820.002024-08-23475Actual
29393-252.002024-08-239165Actual
37330471.002025-03-247365Actual
28235204.002024-07-248565Actual
1780144.002023-09-246965Actual
36191891.002025-02-228765Actual
2599221865.002024-05-2310075Actual
16793401461.002023-08-2410165Actual
3616763219.002025-02-225665Actual
10488380.002023-02-226665Budget
19841623.002023-11-248065Actual
1680719025.002023-08-242475Actual
14736155.002023-06-248515Actual
1783410915.002023-09-242075Actual
12726103500.002023-04-245665Budget
16786327.002023-08-249065Actual
270636112.002024-06-236165Actual
2938666.002024-08-238265Actual
32714869.002024-11-236515Actual
1986011510.002023-11-24875Actual
70701901.002022-11-246215Actual
24855158.002024-04-238915Actual
10510690.002023-02-228065Actual
354650.002022-05-247715Budget
10518123.002023-02-228465Actual
28189122.002024-07-247115Actual
10467-188.002023-02-229115Actual
24840122.002024-04-236815Actual
27076810.002024-06-237765Actual
3272784.002024-11-238215Actual
339380.002022-05-246615Budget
4913165.002022-09-248365Actual
1546480.002022-06-248165Budget
27052262.002024-06-238915Actual
606326232.002022-10-241975Actual
3790200.002022-08-248365Budget
37301860.002025-03-248115Actual
3845272.002025-04-248215Actual
2710466980.002024-06-232175Actual
35005268.002025-01-228515Actual
407336.002022-05-247365Actual
33920129749.002024-12-243575Actual
3390218714.002024-12-24775Actual
2185194881.002024-01-221225Actual
1166526232.002023-03-241975Actual
127189.002023-04-249615Actual
1167514545.002023-03-243375Actual
1883122326.002023-10-24775Actual
34991365.002025-01-226715Actual
10453514.002023-02-228115Actual
7107127.002022-11-248915Actual
25953729.002024-05-238765Actual
18801623.002023-10-246565Actual
338675740.002024-12-245765Actual
10458180.002023-02-228315Actual
3851015706.002025-04-242075Actual
27048281.002024-06-238315Actual
4857720.002022-09-248715Actual
14775-163.002023-06-249165Actual
24905128273.002024-04-231575Actual
2491317999.002024-04-232875Actual
10511427.002023-02-228165Actual
38526-14610.002025-04-244375Actual
12800116658.002023-04-242975Actual
1779211015.002023-09-245765Actual
31609391.002024-10-239015Actual
606912931.002022-10-242875Actual
2381370.002024-03-237115Actual
36154275.002025-02-228415Actual
208989088.002023-12-252275Actual
17778110.002023-09-248415Actual
2590555.002024-05-236915Actual
12749650.002023-04-247265Budget
3742294.002022-08-249215Actual
1047140819.002023-02-221225Actual
1474200.002022-06-247415Budget
7149686.002022-11-247765Actual
2939613.002024-08-239665Actual
10433480.002023-02-226615Budget
208244307.002023-12-256115Actual
486733700.002022-09-245265Budget
384823478.002025-04-247665Actual
11567705.002023-03-247715Actual
828050.002022-12-258265Budget
13719757.002023-05-247715Actual
36221115892.002025-02-223575Actual
23815298.002024-03-237415Actual
3851768817.002025-04-243175Actual
2589857641.002024-05-236015Actual
3619615642.002025-02-229465Actual
4432552.002022-05-24775Actual
20877675.002023-12-258765Actual
36181302.002025-02-227465Actual
13728236.002023-05-248915Actual
14562700.002022-06-246115Budget
11561400.002023-03-247315Budget
3928700.002022-05-246365Budget
35048699.002025-01-229765Actual
15161497.002022-06-246265Actual
37343347.002025-03-249065Actual
6030200.002022-10-247865Budget
18804210.002023-10-246865Actual
93652195.002023-01-226165Actual
1475036239.002023-06-246065Actual
3735576625.002025-03-241375Actual
147512975.002023-06-246165Actual
2582480.002022-07-256515Budget
1678053.002023-08-248265Actual
238416800.002024-03-236365Actual
1674553.002023-08-248215Actual
2676268.002022-07-259065Actual
93132100.002023-01-226215Budget
375231680.002022-08-246065Actual
17805266.002023-09-247465Actual
3805112205.002022-08-2410165Actual
21860294.002024-01-226565Actual
21876105.002024-01-228465Actual
12692191.002023-04-247415Actual
7164126.002022-11-248565Actual
3791200.002022-08-248465Budget
4900200.002022-09-247465Budget
3274256234.002024-11-235665Actual
3616215.002025-02-229615Actual
1167897213.002023-03-243775Actual
1557111.002022-06-248965Actual
26808.002022-07-259665Actual
358850.002022-05-248015Budget
14720503.002023-06-246515Actual
34990712.002025-01-226615Actual
20888518382.002023-12-25675Actual
17771327.002023-09-247615Actual
12768100.002023-04-248365Budget
1681220571.002023-08-243375Actual
127928232.002023-04-241875Actual
3158763342.002024-10-236015Actual
16766518.002023-08-246565Actual
1154439376.002023-03-246015Actual
3279022571.002024-11-232875Actual
22862668.002024-02-229765Actual
15722249.002023-07-259415Actual
595656.002022-10-246915Actual
25964586269.002024-05-23675Actual
20848294.002023-12-259415Actual
33842202.002024-12-246815Actual
145531600.002022-06-246015Budget
1054939702.002023-02-223175Actual
25902499.002024-05-236615Actual
1986410701.002023-11-241875Actual
2484134.002024-04-236915Actual
8205200.002022-12-257415Budget
1279538158.002023-04-242175Actual
420480.002022-05-248165Budget
14741448.002023-06-249215Actual
37345462.002025-03-249265Actual
11586273.002023-03-249015Actual
26885424.002022-07-25875Actual
27058196091.002024-06-231225Actual
9337480.002023-01-228115Budget
47013976.002022-05-2410075Actual
8291-139.002022-12-259165Actual
395380.002022-05-246565Budget
2490213942.002024-04-23875Actual
6040142.002022-10-248465Actual
30511669.002024-09-238165Actual
11630669.002023-03-247765Actual
127966991.002023-04-242275Actual
10448792.002023-02-227715Actual
1885128405.002023-10-243875Actual
10490200.002023-02-226765Budget
1884316980.002023-10-242875Actual
2601200.002022-07-257815Budget
605810076.002022-10-24875Actual
33885768.002024-12-248165Actual
12702480.002023-04-248115Budget
372891215.002025-03-246515Actual
315901215.002024-10-236515Actual
19811131.002023-11-248515Actual
93689200.002023-01-226365Budget
29397432.002024-08-239765Actual
5982720.002022-10-248715Actual
1167637264.002023-03-243475Actual
3621926181.002025-02-223375Actual
15787062.002022-06-242275Actual
29360313.002024-08-239415Actual
18782108.002023-10-248415Actual
429550.002022-05-248765Budget

Generated 2025-06-24 02:41:38.258 UTC