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3825 items

NOTE: Only 1000 elements of total 3825 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-228315Budget
375038587.002022-08-225665Actual
32720556.002024-11-217315Actual
293702540.002024-08-216265Actual
5959353.002022-10-227315Actual
12679550.002023-04-226515Budget
375231680.002022-08-226065Actual
361391067.002025-02-206515Actual
30500327.002024-09-216765Actual
8223100.002022-12-238515Budget
6037164.002022-10-228365Actual
32782115104.002024-11-211575Actual
2191024460.002024-01-203875Actual
25948558.002024-05-218165Actual
11589246.002023-03-229415Actual
281824622.002024-07-226115Actual
150870700.002022-06-225665Budget
384375368.002025-04-226115Actual
15171800.002022-06-226265Budget
25936619.002024-05-216665Actual
27085176.002024-06-218965Actual
932480.002023-01-207115Budget
6031742.002022-10-228065Actual
3736522806.002025-03-222875Actual
22828126589.002024-02-201225Actual
36192189.002025-02-208965Actual
3761380.002022-08-226565Budget
28221246.002024-07-226865Actual
350200.002022-05-227415Budget
15742202.002023-07-237465Actual
9402168.002023-01-208465Actual
282711209261.002024-07-224375Actual
10508200.002023-02-207865Budget
32726827.002024-11-218115Actual
4924291.002022-09-229265Actual
30486299.002024-09-219415Actual
20860553.002023-12-236665Actual
10436200.002023-02-206815Budget
7077200.002022-11-226715Budget
29406166746.002024-08-211575Actual
11612342.002023-03-226665Actual
2706524740.002024-06-216365Actual
1280564446.002023-04-223575Actual
21879137.002024-01-208965Actual
3735200.002022-08-228515Budget
3507035952.002025-01-203475Actual
14732542.002023-06-228115Actual
81883296.002022-12-236115Actual
3390545501.002024-12-221475Actual
10435280.002023-02-206715Budget
1570579.002023-07-237115Actual
3053185389.002024-09-211475Actual
156984784.002023-07-236115Actual
38467134705.002025-04-225665Actual
11616136.002023-03-226865Actual
23848340.002024-03-217265Actual
3279272812.002024-11-213175Actual
19814270.002023-11-229015Actual
6028680.002022-10-227765Actual
604934287.002022-10-229465Actual
17766135.002023-09-226815Actual
8198192.002022-12-236815Actual
17850505481.002023-09-224375Actual
316215743.002024-10-216165Actual
33893-318.002024-12-229165Actual
2491989077.002024-04-213575Actual
29343106.002024-08-217115Actual
24853114.002024-04-218515Actual
20840177.002023-12-238315Actual
16800170564.002023-08-221575Actual
3054021395.002024-09-212875Actual
11588364.002023-03-229215Actual
31652606055.002024-10-21475Actual
20875161.002023-12-238465Actual
8214840.002022-12-238015Actual
395380.002022-05-226565Budget
10490200.002023-02-206765Budget
1053985354.002023-02-201575Actual
2186547.002024-01-207165Actual
607585187.002022-10-223575Actual
3766200.002022-08-226865Budget
28231737.002024-07-228165Actual
327455317.002024-11-216165Actual
10433480.002023-02-206615Budget
10498266.002023-02-207265Actual
3046878.002024-09-216915Actual
46320232.002022-05-223875Actual
6056503823.002022-10-22675Actual
148071076351.002023-06-224375Actual
33875304.002024-12-226865Actual
4917100.002022-09-228565Budget
10548105222.002023-02-202975Actual
3850411602.002025-04-22875Actual
10459156.002023-02-208415Actual
17799203.002023-09-226765Actual
13730-290.002023-05-229115Actual
28200211.002024-07-228515Actual
11574556.002023-03-228115Actual
228769272.002024-02-202275Actual
9344100.002023-01-208415Budget
2583328.002022-07-236515Actual
2599648.002022-07-237715Actual
3737823041.002025-03-2210075Actual
10457200.002023-02-208315Budget
12778216.002023-04-229265Actual
24887125.002024-04-218465Actual
1378843173.002023-05-223175Actual
6023261.002022-10-227465Actual
1472362.002022-06-227315Actual
47013976.002022-05-2210075Actual
315887799.002024-10-216115Actual
16756137834.002023-08-221225Actual
33866109060.002024-12-225665Actual
18835143867.002023-10-221575Actual
1166746764.002023-03-222175Actual
1546480.002022-06-228165Budget
942381338.002023-01-201575Actual
3504711.002025-01-209665Actual
608212539.002022-10-2210075Actual
943113715.002023-01-202875Actual
8229-192.002022-12-239115Actual
2280145881.002024-02-206015Actual
29338702.002024-08-216515Actual
5975200.002022-10-228315Budget
23858143.002024-03-218465Actual
3737468517.002025-03-223975Actual
7156380.002022-11-228165Budget
2934270.002024-08-216915Actual
2190619116.002024-01-203375Actual
1876442787.002023-10-226015Actual
20845309.002023-12-239015Actual
1782338500.002023-09-229965Actual
1379424460.002023-05-223875Actual
14723173.002023-06-226815Actual
1987637870.002023-11-223475Actual
11615184.002023-03-226765Actual
717780042.002022-11-22475Actual
2940714817.002024-08-211875Actual
3052915812.002024-09-21875Actual
3622297604.002025-02-203775Actual
83088149.002022-12-232075Actual
9389623.002023-01-207765Actual
3851212711.002025-04-222275Actual
9349133.002023-01-208915Actual
60253516.002022-10-227665Actual
12781563.002023-04-229765Actual
12739390.002023-04-226565Actual
8297498900.002022-12-2310165Budget
32802724431.002024-11-214675Actual
167656022.002023-08-226365Actual
17785234.002023-09-229415Actual
29348315.002024-08-217815Actual
9374200.002023-01-206765Budget
2826025627.002024-07-222875Actual
146990.002022-06-227115Actual
1573827.002023-07-236965Actual
21876105.002024-01-208465Actual
2940316189.002024-08-21875Actual
7168203.002022-11-229065Actual
12753200.002023-04-227465Budget
152960.002022-06-227165Actual
1576515173.002023-07-23875Actual
3735410425.002025-03-22875Actual
11650329.002023-03-229265Actual
15756381.002023-07-239265Actual
7160157.002022-11-228365Actual
26368700.002022-07-236365Budget
12708200.002023-04-228415Budget
1472450.002023-06-226915Actual
1047451900.002023-02-205665Budget
1379149272.002023-05-223475Actual
3163876.002024-10-218265Actual
23824143.002024-03-218515Actual
360499.002022-05-228115Actual
456114372.002022-05-222975Actual
3387110332.002024-12-226365Actual
10493200.002023-02-206865Budget
12690339.002023-04-227315Actual
18830678620.002023-10-22675Actual
34989783.002025-01-206515Actual
1272910100.002023-04-225765Budget
33857226.002024-12-228915Actual
34991365.002025-01-206715Actual
82472300.002022-12-236165Budget
10511427.002023-02-208165Actual
31596702.002024-10-217315Actual
37782900.002022-08-227665Budget
2936849514.002024-08-216065Actual
831715984.002022-12-233375Actual
23816344.002024-03-217615Actual
2710466980.002024-06-212175Actual
25960693.002024-05-219765Actual
382337455.002022-08-223175Actual
304978807.002024-09-216365Actual
37350416200.002025-03-2210165Actual
1679238500.002023-08-229965Actual
13769951.002023-05-229765Actual
12763370.002023-04-228165Actual
3165043000.002024-10-219965Actual
177622638.002023-09-226215Actual
22810290.002024-02-207315Actual
10453514.002023-02-208115Actual
33847573.002024-12-227615Actual
316237990.002024-10-216365Actual
12742180.002023-04-226765Actual
105287.002023-02-209665Actual
208993828.002023-12-232375Actual
24884425.002024-04-218165Actual
27035791.002024-06-216615Actual
12738480.002023-04-226565Budget
1479842698.002023-06-223175Actual
2644200.002022-07-236865Budget
29415212040.002024-08-212975Actual
8288550.002022-12-238765Budget
351380.002022-05-227615Budget
30476770.002024-09-218115Actual
36180373.002025-02-207365Actual
7103122.002022-11-228515Actual
1156072.002023-03-227115Actual
38186991.002022-08-222275Actual
2683161000.002022-07-2310165Budget
37308432.002025-03-229015Actual
820057.002022-12-236915Actual
269024679.002022-07-231475Actual
37342226.002025-03-228965Actual
33888239.002024-12-228465Actual
2387834101.002024-03-211975Actual
19837250.002023-11-227465Actual
27056312.002024-06-219415Actual
3704550.002022-08-226515Budget
3760424.002022-08-226565Actual
29345344.002024-08-217415Actual
3795650.002022-08-228765Budget
4606427.002022-05-223475Actual
7202259528.002022-11-224375Actual
12695769.002023-04-227715Actual
18822-264.002023-10-229165Actual
14572966.002022-06-226115Actual
2189341799.002024-01-201475Actual
1879312651.002023-10-225365Actual
15767491.002022-06-222075Actual
256591861.702024-05-208575Actual
1536175.002022-06-227465Actual
6021300.002022-10-227365Budget
1478910701.002023-06-221875Actual
2486629527.002024-04-215765Actual
1678940314.002023-08-229465Actual
14741448.002023-06-229215Actual
30478264.002024-09-218315Actual
46519062.002022-05-224075Actual
35041891.002025-01-208765Actual
11639189.002023-03-228365Actual
1524144.002022-06-226765Actual
719335657.002022-11-223175Actual
36160612.002025-02-209215Actual
1047929300.002023-02-206065Budget
22864379768.002024-02-2010165Actual
936912818.002023-01-206365Actual
8253455.002022-12-236565Actual
19847540.002023-11-228765Actual
23863-229.002024-03-219165Actual
1055231463.002023-02-203475Actual
1680458537.002023-08-222175Actual
3053513483.002024-09-212075Actual
3279427620.002024-11-213375Actual
338383241.002024-12-226215Actual
32735571.002024-11-219215Actual
2711757431.002024-06-213975Actual
3851831223.002025-04-223275Actual
293491301.002024-08-218015Actual
19805208.002023-11-227815Actual
2711831223.002024-06-214075Actual
15009.002022-06-229615Actual
1480255.002022-06-227815Actual
1883122326.002023-10-22775Actual
24858324.002024-04-219215Actual
26967132.002022-07-232275Actual
1161838.002023-03-226965Actual
2287334101.002024-02-201975Actual
942235585.002023-01-201475Actual
148660.002022-06-228215Budget
28233256.002024-07-228365Actual
369720.002022-05-228715Actual
832235956.002022-12-233975Actual
375161700.002022-08-225665Budget
11682760334.002023-03-224375Actual
9442278149.002023-01-204375Actual
15706324.002023-07-237315Actual
18828421711.002023-10-2210165Actual
23828-259.002024-03-219115Actual
2596518168.002024-05-21775Actual
36159-367.002025-02-209115Actual
31614159809.002024-10-211225Actual
116043058.002023-03-226165Actual
3053712711.002024-09-212275Actual
46219883.002022-05-223775Actual
2707164.002024-06-217165Actual
25901548.002024-05-216515Actual
3620315618.002025-02-20775Actual
16767470.002023-08-226665Actual
9348650.002023-01-208715Budget
10522630.002023-02-208765Actual
259324071.002024-05-216165Actual
219003790.002024-01-202375Actual
3735576625.002025-03-221375Actual
2620355.002022-07-239215Actual
10466235.002023-02-209015Actual
1784925524.002023-09-224075Actual
2187436.002024-01-208265Actual
1163750.002023-03-228265Budget
2822270.002024-07-226965Actual
4839380.002022-09-227615Budget
1883610701.002023-10-221875Actual
3736178807.002025-03-222175Actual
12682280.002023-04-226715Budget
27050224.002024-06-218515Actual
3616763219.002025-02-205665Actual
3741-176.002022-08-229115Actual
2596200.002022-07-237415Budget
14739336.002023-06-229015Actual
127322084.002023-04-226165Actual
11624280.002023-03-227365Actual
228032825.002024-02-206215Actual
37331338.002025-03-227465Actual
156129118.002022-06-229465Actual
32728293.002024-11-218315Actual
1986011510.002023-11-22875Actual
17808197.002023-09-227865Actual
13764194.002023-05-229065Actual
11572850.002023-03-228015Budget
1576910701.002023-07-231875Actual
24846571.002024-04-217715Actual
8254414.002022-12-236665Actual
137843790.002023-05-222375Actual
104853993.002023-02-206365Actual
40349.002022-05-227165Actual
1488238.002022-06-228315Actual
1378034101.002023-05-221975Actual
27115174736.002024-06-213775Actual
38481281.002025-04-227465Actual
11636530.002023-03-228165Actual
9383300.002023-01-207365Budget
2190966310.002024-01-203775Actual
304937339.002024-09-215765Actual
25964586269.002024-05-21675Actual
4848572.002022-09-228115Actual
1540507.002022-06-227765Actual
13745442.002023-05-226665Actual
1681570376.002023-08-223775Actual
25989-1073234.002024-05-214375Actual
10468313.002023-02-209215Actual
6046214.002022-10-229065Actual
2288225524.002024-02-203275Actual
37334299.002025-03-227865Actual
38459-286.002025-04-229115Actual
2387710701.002024-03-211875Actual
9321168.002023-01-206815Actual
12683225.002023-04-226715Actual
270220968.002022-07-233275Actual
37317123371.002025-03-225665Actual
38441304.002025-04-226715Actual
104764436.002023-02-205765Actual
4910480.002022-09-228165Budget
3725757.002022-08-228015Actual
376940.002022-08-227165Actual
304751243.002024-09-218015Actual
14722231.002023-06-226715Actual
719112670.002022-11-222875Actual
15763758661.002023-07-23675Actual
1523278.002022-06-226665Actual
1373534262.002023-05-225265Actual
22819145.002024-02-208415Actual
2287410058.002024-02-202075Actual
3617752.002025-02-206965Actual
127972945.002023-04-222375Actual
35077845348.002025-01-204675Actual
94267738.002023-01-202075Actual
156910302.002022-06-22775Actual
282241166.002024-07-227265Actual
15712421.002023-07-238115Actual
1476835.002023-06-228265Actual
13787148680.002023-05-222975Actual
105041542.002023-02-207665Actual
316361229.002024-10-218065Actual
4488232.002022-05-221875Actual
48792600.002022-09-226165Budget
105452916.002023-02-202375Actual
2821723316.002024-07-226365Actual
35008495.002025-01-209015Actual
708280.002022-11-227115Budget
4889200.002022-09-226765Budget
3277911990.002024-11-21875Actual
1785217999.002023-09-2210075Actual
157739272.002023-07-232275Actual
1272128300.002023-04-225265Budget
11581163.002023-03-228515Actual
208254307.002023-12-236215Actual
15151996.002022-06-226165Actual
33846283.002024-12-227415Actual
305385248.002024-09-212375Actual
824318400.002022-12-235765Budget
81912100.002022-12-236215Budget
15714146.002023-07-238315Actual
28238366.002024-07-229065Actual
17816187.002023-09-228965Actual
8283100.002022-12-238465Budget
1680815961.002023-08-222875Actual
494917262.002022-09-223375Actual
158516943.002022-06-223375Actual
1558171.002022-06-229065Actual
2821458664.002024-07-226065Actual
31604279.002024-10-218315Actual
209131064354.002023-12-234675Actual
3736426343.002025-03-222475Actual
12693427.002023-04-227615Actual
37032200.002022-08-226215Budget
33892397.002024-12-229065Actual
7087380.002022-11-227615Budget
1274639.002023-04-226965Actual
3506212711.002025-01-202275Actual
159118680.002022-06-224075Actual
32767271.002024-11-218965Actual
71892886.002022-11-222375Actual
4827480.002022-09-226615Budget
94207821.002023-01-20875Actual
9342200.002023-01-208315Budget
361501431.002025-02-208015Actual
1374849.002023-05-226965Actual
29344471.002024-08-217315Actual
238063893.002024-03-216115Actual
36142365.002025-02-206815Actual
826046.002022-12-236965Actual
26376781.002022-07-236365Actual
3507534997.002025-01-204075Actual
2609200.002022-07-238315Budget
262771398.002022-07-235665Actual
17825664309.002023-09-22475Actual
2668200.002022-07-238365Budget
15702243.002023-07-236715Actual
6019750.002022-10-227265Budget
49347559.002022-09-22875Actual
13754578.002023-05-227765Actual
1377515301.002023-05-22875Actual
15741219.002023-07-237365Actual
83068232.002022-12-231875Actual
18767452.002023-10-226515Actual
8193568.002022-12-236515Actual
3274457587.002024-11-216065Actual
831983083.002022-12-233575Actual
3271159119.002024-11-216015Actual
116062100.002023-03-226265Budget
15715125.002023-07-238415Actual
29420119024.002024-08-213575Actual
366200.002022-05-228415Budget
20844201.002023-12-238915Actual
3622335689.002025-02-203875Actual
10439100.002023-02-207115Budget
5965734.002022-10-227715Actual
11554224.002023-03-226715Actual
491150.002022-09-228265Budget
8212216.002022-12-237815Actual
20846-247.002023-12-239115Actual
7133554.002022-11-226665Actual
13719757.002023-05-227715Actual
32734-342.002024-11-219115Actual
12744200.002023-04-226865Budget
20828263.002023-12-236715Actual
10448792.002023-02-207715Actual
3708280.002022-08-226715Budget
168059088.002023-08-222275Actual
21903145704.002024-01-202975Actual
27040556.002024-06-217315Actual
2491317999.002024-04-212875Actual
94286991.002023-01-202275Actual
7094705.002022-11-228015Actual
2288436769.002024-02-203475Actual
19851313.002023-11-229265Actual
9372480.002023-01-206665Budget
9333200.002023-01-207815Budget
15761550422.002023-07-2310165Actual
150329600.002022-06-225265Budget
1055440489.002023-02-203775Actual
3852038173.002025-04-223475Actual
32754698.002024-11-217265Actual
48951444.002022-09-227265Actual
21887312797.002024-01-2010165Actual
2491722025.002024-04-213375Actual
2595157.002022-07-237415Actual
38455202.002025-04-228515Actual
7109-156.002022-11-229115Actual
12707189.002023-04-228415Actual
2191143647.002024-01-203975Actual
1535200.002022-06-227465Budget
21877100.002024-01-208565Actual
15734270.002023-07-236565Actual
1478650.002022-06-227715Budget
1497-259.002022-06-229115Actual
3735814817.002025-03-221875Actual
29365344.002024-08-215465Actual
5996120100.002022-10-225665Budget
71727.002022-11-229665Actual
17783-177.002023-09-229115Actual
1378248334.002023-05-222175Actual
9334204.002023-01-207815Actual
22890-47920.002024-02-204375Actual
48203100.002022-09-226115Budget
3731512486.002025-03-225365Actual
15787062.002022-06-222275Actual
31592540.002024-10-216715Actual
14767359.002023-06-228165Actual
4858650.002022-09-228715Budget
17829102065.002023-09-221375Actual
941438500.002023-01-209965Actual
2664480.002022-07-238165Budget
3728468.002022-08-228115Actual
17803661.002023-09-227265Actual
381237392.002022-08-221475Actual
719737684.002022-11-223575Actual
3505797922.002025-01-201575Actual
2382151.002024-03-218215Actual
2287058175.002024-02-201475Actual
1520306.002022-06-226565Actual
16798116745.002023-08-221375Actual
25945788.002024-05-217765Actual
3619615642.002025-02-209465Actual
1679716559.002023-08-22875Actual
8259161.002022-12-236865Actual
37465610.002022-08-225265Actual
16751320.002023-08-229015Actual
4904579.002022-09-227765Actual
489460.002022-09-227165Budget
19832120.002023-11-226865Actual
1477745759.002023-06-229465Actual
12771100.002023-04-228565Budget
1986192374.002023-11-221375Actual
17764356.002023-09-226615Actual
49013865.002022-09-227665Actual
19846108.002023-11-228565Actual
22811239.002024-02-207415Actual
1049462.002023-02-206965Actual
3052139205.002024-09-219465Actual
2381370.002024-03-217115Actual
34995527.002025-01-207315Actual
2657550.002022-07-237765Budget
1550200.002022-06-228365Budget
16747160.002023-08-228415Actual
13711518.002023-05-226615Actual
16793401461.002023-08-2210165Actual
1882738500.002023-10-229965Actual
3805112205.002022-08-2210165Actual
18776614.002023-10-227715Actual
7099200.002022-11-228315Budget
942160417.002023-01-201375Actual
4826473.002022-09-226615Actual
31643251.002024-10-218965Actual
495322052.002022-09-223875Actual
2386545207.002024-03-219465Actual
2936716037.002024-08-215765Actual
16753426.002023-08-229215Actual
3160380.002024-10-218215Actual
9347720.002023-01-208715Actual
1474534435.002023-06-225265Actual
369828000.002022-08-226015Actual
11577200.002023-03-228315Budget
21870502.002024-01-207765Actual
1489216.002022-06-228415Actual
605238500.002022-10-229965Actual
1776861.002023-09-227115Actual
2937112028.002024-08-216365Actual
9400185.002023-01-208365Actual
1492190.002022-06-228515Actual
424200.002022-05-228365Budget
35045360.002025-01-209265Actual
127236747.002023-04-225365Actual
26972945.002022-07-232375Actual
3271887.002024-11-216915Actual
3390714817.002024-12-221875Actual
94127.002023-01-209665Actual
2483441576.002024-04-216015Actual
1577840900.002023-07-233175Actual
208587856.002023-12-236365Actual
2491220579.002024-04-212475Actual
2618266.002022-07-239015Actual
3162055973.002024-10-216065Actual
8295334.002022-12-239765Actual
2825929569.002024-07-222475Actual
22853108.002024-02-208465Actual
2282711.002024-02-209615Actual
198381877.002023-11-227665Actual
27114232138.002024-06-213575Actual
31677294113.002024-10-214375Actual
6042131.002022-10-228565Actual
484960.002022-09-228215Actual
3851015706.002025-04-222075Actual
37571900.002022-08-226265Budget
603550.002022-10-228265Budget
198284136.002023-11-226365Actual
23832161691.002024-03-211225Actual
14773133.002023-06-228965Actual
3882600.002022-05-226165Budget
2188643000.002024-01-209965Actual
1522380.002022-06-226665Budget
32733428.002024-11-219015Actual
2088916746.002023-12-23775Actual
1276550.002023-04-228265Budget
830944653.002022-12-232175Actual
2090425524.002023-12-233275Actual
7137200.002022-11-226865Budget
11584720.002023-03-228715Actual
327231157.002024-11-217715Actual
32736321.002024-11-219415Actual
18770155.002023-10-226815Actual
3767152.002022-08-226865Actual
10432647.002023-02-206615Actual
260757.002022-07-238215Actual
342152.002022-05-226815Actual
238961366029.002024-03-214675Actual
9337480.002023-01-208115Budget
4956776615.002022-09-224375Actual
30546164374.002024-09-213575Actual
719831140.002022-11-223775Actual
10486616.002023-02-206565Actual
19798248.002023-11-226815Actual
35036585.002025-01-208165Actual
2596611725.002024-05-21875Actual
8211200.002022-12-237815Budget
13716365.002023-05-227315Actual
30483369.002024-09-219015Actual
2824827212.002024-07-22775Actual
25950202.002024-05-218365Actual
1378111129.002023-05-222075Actual
1573043997.002023-07-236065Actual
361649442.002025-02-205265Actual
71283854.002022-11-226365Actual
6020726.002022-10-227265Actual
127228100.002023-04-225365Budget
18769209.002023-10-226715Actual
1480022857.002023-06-223375Actual
375813000.002022-08-226365Budget
29379380.002024-08-217365Actual
3053447217.002024-09-211975Actual
28272493773.002024-07-224675Actual
3779650.002022-08-227765Budget
19854459.002023-11-229765Actual
187994372.002023-10-226265Actual
157368962.002022-06-221575Actual
1567508096.002022-06-22475Actual
2091416640.002023-12-2310075Actual
1378520384.002023-05-222475Actual
3736133.002022-08-228515Actual
281951216.002024-07-228015Actual
23809430.002024-03-216615Actual
3844366.002025-04-226915Actual
3731200.002022-08-228315Budget
4913165.002022-09-228365Actual
3279022571.002024-11-212875Actual
3501215.002025-01-209615Actual
1573944.002023-07-237165Actual
7149686.002022-11-227765Actual
71848232.002022-11-221875Actual
368138.002022-05-228515Actual
1157558.002023-03-228215Actual
1281211755.002023-04-2210075Actual
3782200.002022-08-227865Budget
30504880.002024-09-217265Actual
115482828.002023-03-226215Actual
350205158.002025-01-206165Actual
9373401.002023-01-206665Actual
7075363.002022-11-226615Actual
316645301.002024-10-212375Actual
1981989174.002023-11-221225Actual
9381961.002023-01-207265Actual
21847-269.002024-01-209115Actual
605716106.002022-10-22775Actual
3734943000.002025-03-229965Actual
361385963.002025-02-206215Actual
3392236417.002024-12-223875Actual
16788436.002023-08-229265Actual
1272026991.002023-04-225265Actual
23885142734.002024-03-212975Actual
59462380.002022-10-226215Actual
3718200.002022-08-227415Budget
23808473.002024-03-216515Actual
3279968767.002024-11-213975Actual
28226342.002024-07-227465Actual
1534300.002022-06-227365Budget
25947901.002024-05-218065Actual
3731215.002025-03-229615Actual
1521380.002022-06-226565Budget
18786216.002023-10-229015Actual
1988051712.002023-11-223975Actual
3505649921.002025-01-201475Actual
1980847.002023-11-228215Actual
830112911.002022-12-23775Actual
1577517472.002023-07-232475Actual
2185635880.002024-01-206065Actual
26928232.002022-07-231875Actual
3165693116.002024-10-211375Actual
10450214.002023-02-207815Actual
25919300.002024-05-218915Actual
3724194.002022-08-227815Actual
4855200.002022-09-228515Budget
14788137493.002023-06-221575Actual
13778153018.002023-05-221575Actual
3892038.002022-05-226165Actual
11583650.002023-03-228715Budget
1560228.002022-06-229265Actual
36193290.002025-02-209065Actual
30514212.002024-09-218465Actual
9352272.002023-01-209215Actual
8267215.002022-12-237465Actual
16732619.002023-08-226515Actual
13729363.002023-05-229015Actual
36176188.002025-02-206865Actual
11621650.002023-03-227265Budget
3391661351.002024-12-223175Actual
315911105.002024-10-216615Actual
146854.002022-06-226915Actual
4918132.002022-09-228565Actual
33915226452.002024-12-222975Actual
30520470.002024-09-219265Actual
3849943000.002025-04-229965Actual
720031811.002022-11-223975Actual
2185911729.002024-01-206365Actual
8255480.002022-12-236665Budget
35030399.002025-01-207365Actual
6032650.002022-10-228065Budget
8289113.002022-12-238965Actual
31617631.002024-10-215465Actual
7161135.002022-11-228465Actual
21854105578.002024-01-205665Actual
1374970.002023-05-227165Actual
15745184.002023-07-237865Actual
489232.002022-09-226965Actual
3506927620.002025-01-203375Actual
431113.002022-05-228965Actual
33894530.002024-12-229265Actual
14730219.002023-06-227815Actual
35033873.002025-01-207765Actual
36188207.002025-02-208365Actual
2937648.002024-08-216965Actual
158417346.002022-06-223275Actual
20842142.002023-12-238515Actual
2088310.002023-12-239665Actual
2190451238.002024-01-203175Actual
48213264.002022-09-226115Actual
3615289.002025-02-208215Actual
30503103.002024-09-217165Actual
71203400.002022-11-225765Budget
12701596.002023-04-228115Actual
147512975.002023-06-226165Actual
1557111.002022-06-228965Actual
316491113.002024-10-219765Actual
36141486.002025-02-206715Actual
228368545.002024-02-206365Actual
1055640825.002023-02-203975Actual
187663512.002023-10-226215Actual
4914200.002022-09-228365Budget
10491273.002023-02-206765Actual
23845115.002024-03-216865Actual
7164126.002022-11-228565Actual
2284288.002024-02-207165Actual
104774000.002023-02-205765Budget
1279326232.002023-04-221975Actual
3790200.002022-08-228365Budget
16748149.002023-08-228515Actual
1043871.002023-02-206915Actual
187909.002023-10-229615Actual
24874142.002024-04-216865Actual
43953300.002022-05-2210165Budget
36158459.002025-02-209015Actual
12800116658.002023-04-222975Actual
7096436.002022-11-228115Actual
2486740365.002024-04-216065Actual
339125248.002024-12-222375Actual
3737039407.002025-03-223475Actual
3850947217.002025-04-221975Actual
30466365.002024-09-216715Actual
1676080441.002023-08-225665Actual
17812167.002023-09-228365Actual
19842386.002023-11-228165Actual
2615720.002022-07-238715Actual
1465252.002022-06-226715Actual
38168561.002022-08-222075Actual
832119220.002022-12-233875Actual
2672100.002022-07-238565Budget
11643100.002023-03-228565Budget
10507182.002023-02-207865Actual
3498666447.002025-01-206015Actual
26285650.002022-07-235765Actual
19831156.002023-11-226765Actual
293642672.002024-08-215365Actual
25922616.002024-05-219215Actual
28261224394.002024-07-222975Actual
3621523981.002025-02-202875Actual
599916900.002022-10-225765Budget
31651443914.002024-10-2110165Actual
2484134.002024-04-216915Actual
10446440.002023-02-207615Actual
594329760.002022-10-226015Actual
20880-257.002023-12-239165Actual
3162884.002024-10-216965Actual
717584800.002022-11-2210165Budget
6009380.002022-10-226565Budget
2711344329.002024-06-213475Actual
11647161.002023-03-228965Actual
7132480.002022-11-226665Budget
1480623045.002023-06-224075Actual
137094211.002023-05-226215Actual
20835709.002023-12-237715Actual
12711810.002023-04-228715Actual
6033459.002022-10-228165Actual
33841265.002024-12-226715Actual
9327205.002023-01-207415Actual
30505450.002024-09-217365Actual
4831200.002022-09-226815Budget
381738970.002022-08-222175Actual
820256.002022-12-237115Actual
15728144604.002023-07-235665Actual
1471300.002022-06-227315Budget
9391205.002023-01-207865Actual
1884720986.002023-10-223375Actual
31631532.002024-10-217365Actual
21888433796.002024-01-20475Actual
2491847823.002024-04-213475Actual
29401809449.002024-08-21675Actual
14797138270.002023-06-222975Actual
23854730.002024-03-218065Actual
59453100.002022-10-226115Budget
24845317.002024-04-217615Actual
16766518.002023-08-226565Actual
127342100.002023-04-226265Budget
127562999.002023-04-227665Actual
3277818038.002024-11-21775Actual
15719251.002023-07-239015Actual
21875125.002024-01-208365Actual
316071215.002024-10-218715Actual
71172312.002022-11-225365Actual
1779211015.002023-09-225765Actual
177944970.002023-09-226165Actual
32776247387.002024-11-21475Actual
3507468168.002025-01-203975Actual
37561900.002022-08-226265Actual
7134273.002022-11-226765Actual
34444.002022-05-226915Actual
24892-201.002024-04-219165Actual
601659.002022-10-226965Actual
10489560.002023-02-206665Actual
23876110901.002024-03-211575Actual
9335772.002023-01-208015Actual
1496324.002022-06-229015Actual
494513062.002022-09-222875Actual
826180.002022-12-237165Budget
15701485.002023-07-236615Actual
8216520.002022-12-238115Actual
4854200.002022-09-228415Budget
3053674423.002024-09-212175Actual
1167919220.002023-03-223875Actual
32770556.002024-11-219265Actual
23844155.002024-03-216765Actual
29394421.002024-08-219265Actual
1577111771.002023-07-232075Actual
384664534.002025-04-225465Actual
10506550.002023-02-207765Budget
3619943000.002025-02-209965Actual
15782152352.002023-07-233575Actual
3166931223.002024-10-213275Actual
16746185.002023-08-228315Actual
942526232.002023-01-201975Actual
270324424.002024-06-216115Actual
9382480.002023-01-207265Budget
2490118811.002024-04-21775Actual
3848784.002025-04-228265Actual
2085120949.002023-12-235265Actual
49022900.002022-09-227665Budget
38494-346.002025-04-229165Actual
23827324.002024-03-219015Actual
82702100.002022-12-237665Budget
21861267.002024-01-206665Actual
104293776.002023-02-206215Actual
37292405.002025-03-226815Actual
9416320464.002023-01-2010165Actual
157589.002023-07-239665Actual
829329232.002022-12-239465Actual
3732769.002025-03-226965Actual
5964408.002022-10-227615Actual
6030200.002022-10-227865Budget
327478739.002024-11-216365Actual
9345100.002023-01-208515Budget
22825387.002024-02-209215Actual
137991202401.802023-05-224575Actual
481832640.002022-09-226015Actual
25983122974.002024-05-213575Actual
25946219.002024-05-217865Actual
30519-282.002024-09-219165Actual
24844236.002024-04-217415Actual
38501650677.002025-04-22475Actual
30484-295.002024-09-219115Actual
12758550.002023-04-227765Budget
3278675992.002024-11-212175Actual
32716403.002024-11-216715Actual
6010535.002022-10-226665Actual
126762650.002023-04-226215Actual
93103200.002023-01-206115Actual
2820945338.002024-07-225265Actual
198689272.002023-11-222275Actual
19809163.002023-11-228315Actual
19863124317.002023-11-221575Actual
4891200.002022-09-226865Budget
3391425862.002024-12-222875Actual
327601277.002024-11-218065Actual
2593968.002024-05-216965Actual
137412709.002023-05-226165Actual
82947.002022-12-239665Actual
1776036732.002023-09-226015Actual
32749894.002024-11-216665Actual
1577243841.002023-07-232175Actual
8208408.002022-12-237615Actual
599133400.002022-10-225265Budget
25962300467.002024-05-2110165Actual
4890119.002022-09-226865Actual
27088360.002024-06-219265Actual
1167514545.002023-03-223375Actual
3772224.002022-08-227265Actual
28245647685.002024-07-2210165Actual
4830176.002022-09-226815Actual
1478038500.002023-06-229965Actual
20834394.002023-12-237615Actual
32775194213.002024-11-2110165Actual
832613584.002022-12-2310075Actual
8196200.002022-12-236715Budget
3722650.002022-08-227715Budget
489349.002022-09-227165Actual
16744525.002023-08-228115Actual
2283339961.002024-02-206065Actual
26561700.002022-07-237665Budget
384981070.002025-04-229765Actual
1268770.002023-04-227115Actual
137501101.002023-05-227265Actual
12678477.002023-04-226515Actual
127189.002023-04-229615Actual
126744200.002023-04-226115Budget
2598129922.002024-05-213375Actual
23890147194.002024-03-213575Actual
29374234.002024-08-216765Actual
3938515229.002025-05-219375Actual
7165630.002022-11-228765Actual
11610480.002023-03-226565Budget
1573316512.002023-07-236365Actual
14726332.002023-06-227315Actual
2827037399.002024-07-224075Actual
1165438500.002023-03-229965Actual
3392368767.002024-12-223975Actual
381526232.002022-08-221975Actual
22857216.002024-02-209065Actual
607918871.002022-10-224075Actual
3734200.002022-08-228415Budget
93573800.002023-01-205265Budget
9336650.002023-01-208015Budget
31639266.002024-10-218365Actual
2091122798.002023-12-234075Actual
147537379.002023-06-226365Actual
32769-334.002024-11-219165Actual
238823752.002024-03-212375Actual
48801400.002022-09-226265Actual
17813144.002023-09-228465Actual
3796720.002022-08-228765Actual
3737630.002022-08-228715Actual
2936113.002024-08-219615Actual
7092185.002022-11-227815Actual
1679991078.002023-08-221475Actual
832318871.002022-12-234075Actual
1475832.002023-06-226965Actual
1984338.002023-11-228265Actual
23819779.002024-03-218015Actual
17770261.002023-09-227415Actual
417650.002022-05-228065Budget
22839270.002024-02-206765Actual
2389226827.002024-03-213875Actual
17774644.002023-09-228015Actual
13727743.002023-05-228715Actual
13772721264.002023-05-22475Actual
20832351.002023-12-237315Actual
338841240.002024-12-228065Actual
1467200.002022-06-226815Budget
495435207.002022-09-223975Actual
607217537.002022-10-223275Actual
1051350.002023-02-208265Budget
34997654.002025-01-207615Actual
1478422199.002023-06-22775Actual
27067396.002024-06-216665Actual
24924-277997.002024-04-214375Actual
2088233912.002023-12-239465Actual
2942237510.002024-08-213875Actual
1782721815.002023-09-22775Actual
270720029.002022-07-233875Actual
27037302.002024-06-216815Actual
259033.002022-07-236915Actual
3622821865.002025-02-2010075Actual
1575753289.002023-07-239465Actual

Generated 2025-06-21 15:56:23.138 UTC