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2601 items

NOTE: Only 1000 elements of total 2601 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81912100.002022-12-286215Budget
35048699.002025-01-259765Actual
20826570.002023-12-286515Actual
38507122991.002025-04-271575Actual
21882281.002024-01-259265Actual
27120232543.002024-06-264675Actual
60648067.002022-10-272075Actual
198538.002023-11-279665Actual
8199200.002022-12-286815Budget
709750.002022-11-278215Budget
282011053.002024-07-278715Actual
2593300.002022-07-287315Budget
13731484.002023-05-279215Actual
25956-319.002024-05-269165Actual
218999088.002024-01-252275Actual
9355117503.002023-01-251225Actual
3737039407.002025-03-273475Actual
2819776.002024-07-278215Actual
4825520.002022-09-276515Actual
5970850.002022-10-278015Budget
93652195.002023-01-256165Actual
11552436.002023-03-276615Actual
944120015.002023-01-254075Actual
2280964.002024-02-257115Actual
8300438230.002022-12-28675Actual
18809344.002023-10-277465Actual
9331705.002023-01-257715Actual
2184056.002024-01-258215Actual
36161344.002025-02-259415Actual
178373752.002023-09-272375Actual
16753426.002023-08-279215Actual
3383663176.002024-12-276015Actual
48710.002022-09-275465Budget
4908650.002022-09-278065Budget
35003335.002025-01-258315Actual
26285650.002022-07-285765Actual
2489743000.002024-04-269965Actual
22843569.002024-02-257265Actual
14755289.002023-06-276665Actual
33866109060.002024-12-275665Actual
1373893669.002023-05-275665Actual
34991365.002025-01-256715Actual
22855608.002024-02-258765Actual
2685212755.002022-07-28475Actual
3271887.002024-11-266915Actual
2821458664.002024-07-276065Actual
19849235.002023-11-279065Actual
1783820579.002023-09-272475Actual
38455202.002025-04-278515Actual
38148232.002022-08-271875Actual
717780042.002022-11-27475Actual
1472362.002022-06-277315Actual
17779108.002023-09-278515Actual
4826473.002022-09-276615Actual
933950.002023-01-258215Budget
2942237510.002024-08-263875Actual
208989088.002023-12-282275Actual
36147716.002025-02-257615Actual
4838200.002022-09-277415Budget
2283278998.002024-02-255665Actual
3808343048.002022-08-27675Actual
20844201.002023-12-288915Actual
16794619317.002023-08-27475Actual
44926232.002022-05-271975Actual
361713056.002025-02-256265Actual
369720.002022-05-278715Actual
35011358.002025-01-259415Actual
22821743.002024-02-258715Actual
1677052.002023-08-276965Actual
1578626515.002023-07-284075Actual
16751320.002023-08-279015Actual
12800116658.002023-04-272975Actual
24878272.002024-04-267365Actual
2288852936.002024-02-253975Actual
270550477.002022-07-283575Actual
10489560.002023-02-256665Actual
33892397.002024-12-279065Actual
59937264.002022-10-275365Actual
105032800.002023-02-257665Budget
28226342.002024-07-277465Actual
7161135.002022-11-278465Actual
116272800.002023-03-277665Budget
248692899.002024-04-266265Actual
361501431.002025-02-258015Actual
3053314817.002024-09-261875Actual
2282711.002024-02-259615Actual
7105650.002022-11-278715Budget
22862668.002024-02-259765Actual
3851165438.002025-04-272175Actual
374537775.002022-08-271225Actual
393831522.902025-05-268575Actual
19802363.002023-11-277415Actual
3724194.002022-08-277815Actual
11551480.002023-03-276515Actual
832318871.002022-12-284075Actual
2191024460.002024-01-253875Actual
12726103500.002023-04-275665Budget
1981811.002023-11-279615Actual
1983447.002023-11-277165Actual
9341163.002023-01-258315Actual
1545382.002022-06-278165Actual
24857-194.002024-04-269115Actual
7083273.002022-11-277315Actual
37328106.002025-03-277165Actual
369929000.002022-08-276015Budget
3166312838.002024-10-262275Actual
259121041.002024-05-268015Actual
2703153903.002024-06-266015Actual
3391829634.002024-12-273375Actual
26948972.002022-07-282075Actual
10516100.002023-02-258365Budget
1475380.002022-06-277615Budget
14781491939.002023-06-2710165Actual
15755-229.002023-07-289165Actual
13745442.002023-05-276665Actual
2483441576.002024-04-266015Actual
3279673015.002024-11-263575Actual
1375833.002023-05-278265Actual
350200.002022-05-277415Budget
13728236.002023-05-278915Actual
2287552502.002024-02-252175Actual
29341246.002024-08-266815Actual
38490234.002025-04-278565Actual
11640100.002023-03-278365Budget
27044327.002024-06-267815Actual
82381.002022-12-285465Actual
45513062.002022-05-272875Actual
17829102065.002023-09-271375Actual
82390.002022-12-285465Budget
22866564811.002024-02-25675Actual
15702243.002023-07-286715Actual
384851301.002025-04-278065Actual
2286984721.002024-02-251375Actual
9336650.002023-01-258015Budget
83068232.002022-12-281875Actual
20843675.002023-12-288715Actual
24903112936.002024-04-261375Actual
2599648.002022-07-287715Actual
3737630.002022-08-278715Actual
2941076696.002024-08-262175Actual
93103200.002023-01-256115Actual
607436678.002022-10-273475Actual
2597624999.002024-05-262475Actual
327465909.002024-11-266265Actual
26295100.002022-07-285765Budget
6042131.002022-10-278565Actual
48648.002022-09-279615Actual
2487661.002024-04-267165Actual
35051393204.002025-01-25475Actual
27056312.002024-06-269415Actual
3727480.002022-08-278115Budget
25955399.002024-05-269065Actual
1497-259.002022-06-279115Actual
238402411.002024-03-266265Actual
7136203.002022-11-276865Actual
823622100.002022-12-285365Budget
29344471.002024-08-267315Actual
31609391.002024-10-269015Actual
29383294.002024-08-267865Actual
2641364.002022-07-286665Actual
350158999.002025-01-255365Actual
21871155.002024-01-257865Actual
25947901.002024-05-268065Actual
382515824.002022-08-273375Actual
2086361.002023-12-286965Actual
8271650.002022-12-287765Budget
198222255.002023-11-275465Actual
17799203.002023-09-276765Actual
16750208.002023-08-278915Actual
228023766.002024-02-256115Actual
494138158.002022-09-272175Actual
832077240.002022-12-283775Actual
2288583697.002024-02-253575Actual
13800124235.002023-05-274675Actual
3621212838.002025-02-252275Actual
3852462974.002025-04-273975Actual
49267.002022-09-279665Actual
3708280.002022-08-276715Budget
1678053.002023-08-278265Actual
2711226181.002024-06-263375Actual
158112800.002022-06-272875Actual
248708858.002024-04-266365Actual
2491317999.002024-04-262875Actual
8285100.002022-12-288565Budget
151224960.002022-06-276065Actual
832119220.002022-12-283875Actual
3731955973.002025-03-276065Actual
362049579.002025-02-25875Actual
10461144.002023-02-258515Actual
115493000.002023-03-276215Budget
469-51614.002022-05-274675Actual
25988350000.002024-05-264275Actual
25989-1073234.002024-05-264375Actual
10517100.002023-02-258465Budget
2088543000.002023-12-289965Actual
167643939.002023-08-276265Actual
1882438637.002023-10-279465Actual
4858650.002022-09-278715Budget
10508200.002023-02-257865Budget
3275298.002024-11-266965Actual
831312931.002022-12-282875Actual
17772589.002023-09-277715Actual
11649-198.002023-03-279165Actual
1675716058.002023-08-275265Actual
2936313364.002024-08-265265Actual
32751339.002024-11-266865Actual
218848.002024-01-259665Actual
1986534101.002023-11-271975Actual
23870626521.002024-03-26475Actual
238063893.002024-03-266115Actual
8254414.002022-12-286665Actual
71252300.002022-11-276165Budget
4853190.002022-09-278415Actual
3718200.002022-08-277415Budget
10444200.002023-02-257415Budget
369828000.002022-08-276015Actual
127972945.002023-04-272375Actual
137501101.002023-05-277265Actual
17785234.002023-09-279415Actual
71143854.002022-11-275265Actual
434232.002022-05-279265Actual
19851313.002023-11-279265Actual
22819145.002024-02-258415Actual
18803285.002023-10-276765Actual
1569742383.002023-07-286015Actual
281834109.002024-07-276215Actual
4862380.002022-09-279215Actual
7165630.002022-11-278765Actual
18777170.002023-10-277815Actual
15712421.002023-07-288115Actual
15142600.002022-06-276165Budget
604934287.002022-10-279465Actual
2615720.002022-07-288715Actual
17780608.002023-09-278715Actual
9332650.002023-01-257715Budget
361654721.002025-02-255365Actual
33854209.002024-12-278415Actual
8224147.002022-12-288515Actual
14726332.002023-06-277315Actual
1268648.002023-04-276915Actual
1378111129.002023-05-272075Actual
8267215.002022-12-287465Actual
2190216640.002024-01-252875Actual
2598033625.002024-05-263275Actual
259307511.002024-05-265765Actual
37592244.002022-08-276365Actual
38495577.002025-04-279265Actual
24893334.002024-04-269265Actual
30532143897.002024-09-261575Actual
8228240.002022-12-289015Actual
28261224394.002024-07-272975Actual
1376097.002023-05-278465Actual
48748023.002022-09-275765Actual
24854608.002024-04-268715Actual
495813323.002022-09-2710075Actual
1884622302.002023-10-273275Actual
14740-269.002023-06-279115Actual
19815-216.002023-11-279115Actual
7156380.002022-11-278165Budget
4927465.002022-09-279765Actual
823415352.002022-12-285265Actual
60628232.002022-10-271875Actual
15708358.002023-07-287615Actual
248961043.002024-04-269765Actual
2597971414.002024-05-263175Actual
28187269.002024-07-276815Actual
2603890.002022-07-288015Actual
3279968767.002024-11-263975Actual
262353683.002022-07-281225Actual
1055440489.002023-02-253775Actual
33857226.002024-12-278915Actual
36216209982.002025-02-252975Actual
1677178.002023-08-277165Actual
17765182.002023-09-276715Actual
157152196.002022-06-271375Actual
1462491.002022-06-276615Actual
14776272.002023-06-279265Actual
49407408.002022-09-272075Actual
12696650.002023-04-277715Budget
17782221.002023-09-279015Actual
20837803.002023-12-288015Actual
1674553.002023-08-278215Actual
4859185.002022-09-278915Actual
1984338.002023-11-278265Actual
3723200.002022-08-277815Budget
1053038500.002023-02-259965Actual
20842142.002023-12-288515Actual
19817288.002023-11-279415Actual
353691.002022-05-277715Actual
116062100.002023-03-276265Budget
32756434.002024-11-267465Actual
28219638.002024-07-276665Actual
36145649.002025-02-257315Actual
48951444.002022-09-277265Actual
2490118811.002024-04-26775Actual
1526200.002022-06-276865Budget
6056503823.002022-10-27675Actual
33839542.002024-12-276515Actual
17790111.002023-09-275465Actual
19856275798.002023-11-2710165Actual
105369080.002023-02-25875Actual
23824143.002024-03-268515Actual
2709243000.002024-06-269965Actual
384686743.002025-04-275765Actual
24861120734.002024-04-261225Actual
177953479.002023-09-276265Actual
1472575.002023-06-277115Actual
38441304.002025-04-276715Actual
3732167.002022-08-278315Actual
20838497.002023-12-288115Actual
30541187338.002024-09-262975Actual
1681048766.002023-08-273175Actual
1492190.002022-06-278515Actual
491150.002022-09-278265Budget
1578154699.002023-07-283475Actual
384375368.002025-04-276115Actual
18768411.002023-10-276615Actual
1546480.002022-06-278165Budget
256591861.702024-05-258575Actual
7090611.002022-11-277715Actual
7088339.002022-11-277615Actual
157239.002023-07-289615Actual
29372480.002024-08-266565Actual
37299349.002025-03-277815Actual
2669100.002022-07-288465Budget
29421107121.002024-08-263775Actual
30509266.002024-09-267865Actual
1982538033.002023-11-276065Actual
8222160.002022-12-288415Actual
830726232.002022-12-281975Actual
18802566.002023-10-276665Actual
116284520.002023-03-277665Actual
17774644.002023-09-278015Actual
11623300.002023-03-277365Budget
468359790.802022-05-274575Actual
1374970.002023-05-277165Actual
36179637.002025-02-257265Actual
3279336370.002024-11-263275Actual
21841194.002024-01-258315Actual
4884380.002022-09-276565Budget
14730219.002023-06-277815Actual
25940105.002024-05-267165Actual
38440596.002025-04-276615Actual
32753152.002024-11-267165Actual
9393650.002023-01-258065Budget
238319.002024-03-269615Actual
932248.002023-01-256915Actual
10441416.002023-02-257315Actual
1272522500.002023-04-275465Budget
493312464.002022-09-27775Actual
8265300.002022-12-287365Actual
12791111360.002023-04-271575Actual
493926232.002022-09-271975Actual
34999358.002025-01-257815Actual
605810076.002022-10-27875Actual
4946114372.002022-09-272975Actual
29346573.002024-08-267615Actual
1348115622.002023-05-269375Actual
3050272.002024-09-266965Actual
3850595724.002025-04-271375Actual
943418680.002023-01-253275Actual
48203100.002022-09-276115Budget
270720029.002022-07-283875Actual
2609200.002022-07-288315Budget
146990.002022-06-277115Actual
24844236.002024-04-267415Actual
11635380.002023-03-278165Budget
1779195800.002023-09-275665Actual
11568650.002023-03-277715Budget
26885424.002022-07-28875Actual
22859288.002024-02-259265Actual
59950.002022-10-275465Budget
29380269.002024-08-267465Actual
37372147603.002025-03-273775Actual
3165693116.002024-10-261375Actual
38483958.002025-04-277765Actual
33901505576.002024-12-27675Actual
9334204.002023-01-257815Actual
12739390.002023-04-276565Actual
20902136788.002023-12-282975Actual
1160911152.002023-03-276365Actual
7144354.002022-11-277365Actual
7137200.002022-11-276865Budget
372876053.002025-03-276115Actual
2491623045.002024-04-263275Actual
8241102458.002022-12-285665Actual
1681823293.002023-08-274075Actual
2286811296.002024-02-25875Actual
293901053.002024-08-268765Actual
32722643.002024-11-267615Actual
2674720.002022-07-288765Actual
12754210.002023-04-277465Actual
12691200.002023-04-277415Budget
493774080.002022-09-271575Actual
383336285.002022-08-274675Actual
10464720.002023-02-258715Actual
15736135.002023-07-286765Actual
18786216.002023-10-279015Actual
28239-293.002024-07-279165Actual
21889464440.002024-01-25675Actual
32765226.002024-11-268565Actual
3738650.002022-08-278715Budget
3621835684.002025-02-253275Actual
603550.002022-10-278265Budget
3503756.002025-01-258265Actual
31592540.002024-10-266715Actual
1980847.002023-11-278215Actual
338841240.002024-12-278065Actual
13730-290.002023-05-279115Actual
36221115892.002025-02-253575Actual
3736522806.002025-03-272875Actual
4842650.002022-09-277715Budget
198381877.002023-11-277665Actual
23890147194.002024-03-263575Actual
4914200.002022-09-278365Budget
3391112838.002024-12-272275Actual
2611177.002022-07-288415Actual
20841155.002023-12-288415Actual
5978200.002022-10-278415Budget
1476835.002023-06-278265Actual
30500327.002024-09-266765Actual
238669.002024-03-269665Actual
373-176.002022-05-279115Actual
27050224.002024-06-268515Actual
1985230144.002023-11-279465Actual
1884218831.002023-10-272475Actual
238394017.002024-03-266165Actual
71154600.002022-11-275265Budget
1280137080.002023-04-273175Actual
31612317.002024-10-269415Actual
16767470.002023-08-276665Actual
395380.002022-05-276565Budget
10451831.002023-02-258015Actual
104764436.002023-02-255765Actual
2657550.002022-07-287765Budget
18785140.002023-10-278915Actual
1157558.002023-03-278215Actual
11564200.002023-03-277415Budget
594229000.002022-10-276015Budget
14786110266.002023-06-271375Actual
304751243.002024-09-268015Actual
10442400.002023-02-257315Budget
157271363.002023-07-285465Actual
3620947217.002025-02-251975Actual
27054-322.002024-06-269115Actual
372901105.002025-03-276615Actual
116667655.002023-03-272075Actual
13763126.002023-05-278965Actual
28205509.002024-07-279215Actual
18788288.002023-10-279215Actual
316215743.002024-10-266165Actual
9321168.002023-01-256815Actual
21839542.002024-01-258115Actual
9345100.002023-01-258515Budget
1681220571.002023-08-273375Actual
2287058175.002024-02-251475Actual
5983181.002022-10-278915Actual
24865119717.002024-04-265665Actual
708280.002022-11-277115Budget
188261150.002023-10-279765Actual
4929433300.002022-09-2710165Budget
2942722571.002024-08-2610075Actual
209131064354.002023-12-284675Actual
93689200.002023-01-256365Budget
2661650.002022-07-288065Budget
1049580.002023-02-257165Budget
373635248.002025-03-272375Actual
25919300.002024-05-268915Actual
3782200.002022-08-277865Budget
147184145.002023-06-276115Actual
17773171.002023-09-277815Actual
23816344.002024-03-267615Actual
30530115039.002024-09-261375Actual
17819384.002023-09-279265Actual
4488232.002022-05-271875Actual
19811131.002023-11-278515Actual
1378616980.002023-05-272875Actual
21860294.002024-01-256565Actual
11629550.002023-03-277765Budget
9347720.002023-01-258715Actual
1480022857.002023-06-273375Actual
381152486.002022-08-271375Actual
1582112080.002022-06-272975Actual
259033.002022-07-286915Actual
1576515173.002023-07-28875Actual
3730286.002025-03-278215Actual
9385200.002023-01-257465Budget
1042540500.002023-02-256015Budget
3499378.002025-01-256915Actual
7154650.002022-11-278065Budget
2491989077.002024-04-263575Actual
37309-346.002025-03-279115Actual
24881595.002024-04-267765Actual
3278927418.002024-11-262475Actual
11642100.002023-03-278465Budget
8274200.002022-12-287865Budget
371255.002022-08-276915Actual
15188700.002022-06-276365Budget
17804302.002023-09-277365Actual
384500.002022-05-275765Budget
2824827212.002024-07-27775Actual
824215991.002022-12-285765Actual
22858-173.002024-02-259165Actual
2284160.002024-02-256965Actual
10469228.002023-02-259415Actual
1673662.002023-08-276915Actual
1480255.002022-06-277815Actual
20846-247.002023-12-289115Actual
7159200.002022-11-278365Budget
8284116.002022-12-288465Actual
9329380.002023-01-257615Budget
13762540.002023-05-278765Actual
7203315767.002022-11-274675Actual
20875161.002023-12-288465Actual
17803661.002023-09-277265Actual
3278097119.002024-11-261375Actual
11567705.002023-03-277715Actual
7155445.002022-11-278165Actual
600028800.002022-10-276065Budget
361385963.002025-02-256215Actual
15701485.002023-07-286615Actual
158863996.002022-06-273775Actual
31637761.002024-10-268165Actual
595772.002022-10-277115Actual
1680458537.002023-08-272175Actual
10519117.002023-02-258565Actual
3389613.002024-12-279665Actual
14739336.002023-06-279015Actual
33889217.002024-12-278565Actual
23826211.002024-03-268915Actual
11586273.002023-03-279015Actual
15707328.002023-07-287415Actual
826180.002022-12-287165Budget
1573827.002023-07-286965Actual
37371151141.002025-03-273575Actual
18782108.002023-10-278415Actual
12757540.002023-04-277765Actual
71243141.002022-11-276165Actual
487728800.002022-09-276065Budget
936227440.002023-01-256065Actual
11578204.002023-03-278315Actual
483252.002022-09-276915Actual
607585187.002022-10-273575Actual
137086317.002023-05-276115Actual
3938515229.002025-05-269375Actual
12684200.002023-04-276815Budget
3504711.002025-01-259665Actual
2287410058.002024-02-252075Actual
29345344.002024-08-267415Actual
8226650.002022-12-288715Budget
8208408.002022-12-287615Actual
22811239.002024-02-257415Actual
3851212711.002025-04-272275Actual
21846336.002024-01-259015Actual
23815298.002024-03-267415Actual
2083188.002023-12-287115Actual
38475246.002025-04-276765Actual
3617752.002025-02-256965Actual
3392723981.002024-12-2710075Actual
2586200.002022-07-286715Budget
2386843000.002024-03-269965Actual
104774000.002023-02-255765Budget
37296466.002025-03-277415Actual
151112900.002022-06-275765Budget
361728498.002025-02-256365Actual
1055231463.002023-02-253475Actual
373061215.002025-03-278715Actual
293841118.002024-08-268065Actual
1988051712.002023-11-273975Actual
21845218.002024-01-258915Actual
248802645.002024-04-267665Actual
15381700.002022-06-277665Budget
2595912.002024-05-269665Actual
2486629527.002024-04-265765Actual
2383734000.002024-03-265765Actual
15171800.002022-06-276265Budget
36190166.002025-02-258565Actual
22880154626.002024-02-252975Actual
12698200.002023-04-277815Budget
31635306.002024-10-267865Actual
32730234.002024-11-268515Actual
830582387.002022-12-281575Actual
158417346.002022-06-273275Actual
829638500.002022-12-289965Actual
19798248.002023-11-276815Actual
2822270.002024-07-276965Actual
937844.002023-01-256965Actual
4899166.002022-09-277465Actual
10487480.002023-02-256565Budget
37340198.002025-03-278565Actual
820057.002022-12-286915Actual
127351823.002023-04-276265Actual
14736155.002023-06-278515Actual
2484253.002024-04-267115Actual
3619615642.002025-02-259465Actual
7107127.002022-11-278915Actual
2380537943.002024-03-266015Actual
29373437.002024-08-266665Actual
360499.002022-05-278115Actual
717438500.002022-11-279965Actual
3851831223.002025-04-273275Actual
6030200.002022-10-277865Budget
1370751308.002023-05-276015Actual
831983083.002022-12-283575Actual
3716336.002022-08-277315Actual
2389345844.002024-03-263975Actual
9318224.002023-01-256715Actual
12727120396.002023-04-275665Actual
408300.002022-05-277365Budget
942381338.002023-01-251575Actual
33883308.002024-12-277865Actual
12771100.002023-04-278565Budget
3882600.002022-05-276165Budget
13751288.002023-05-277365Actual
4367.002022-05-279665Actual
3851426074.002025-04-272475Actual
10524184.002023-02-259065Actual
2489432604.002024-04-269465Actual
1477793.002022-06-277715Actual
315901215.002024-10-266515Actual
2287820579.002024-02-252475Actual
8272630.002022-12-287765Actual
147537379.002023-06-276365Actual
384383578.002025-04-276215Actual
104293776.002023-02-256215Actual
17800158.002023-09-276865Actual
18774290.002023-10-277415Actual
43838500.002022-05-279965Actual
31610-313.002024-10-269115Actual
134791562.202023-05-268575Actual
1879312651.002023-10-275365Actual
1281211755.002023-04-2710075Actual
31597466.002024-10-267415Actual
2491847823.002024-04-263475Actual
218582209.002024-01-256265Actual
3780684.002022-08-277765Actual
930831000.002023-01-256015Budget
5960300.002022-10-277315Budget
1783075521.002023-09-271475Actual
18849101089.002023-10-273575Actual
2616750.002022-07-288715Budget
10448792.002023-02-257715Actual
26972945.002022-07-282375Actual
316071215.002024-10-268715Actual
37771232.002022-08-277665Actual
1680815961.002023-08-272875Actual
1883396703.002023-10-271375Actual
3049449639.002024-09-266065Actual
31677294113.002024-10-264375Actual
3052821297.002024-09-26775Actual
10436200.002023-02-256815Budget
16793401461.002023-08-2710165Actual
3785561.002022-08-278165Actual
8227156.002022-12-288915Actual
28245647685.002024-07-2710165Actual
2490213942.002024-04-26875Actual
1167112147.002023-03-272875Actual
11625200.002023-03-277465Budget
1578915282.002023-07-2810075Actual
373001389.002025-03-278015Actual
16776689.002023-08-277765Actual
20888518382.002023-12-28675Actual
2091047942.002023-12-283975Actual
1982427579.002023-11-275765Actual
384823478.002025-04-277665Actual
28250110169.002024-07-271375Actual
36183846.002025-02-257765Actual
2651291.002022-07-287365Actual
1157650.002023-03-278215Budget
32775194213.002024-11-2610165Actual
17805266.002023-09-277465Actual
419414.002022-05-278165Actual
2940915261.002024-08-262075Actual
37317123371.002025-03-275665Actual
31600343.002024-10-267815Actual
4527062.002022-05-272275Actual
13772721264.002023-05-27475Actual
12768100.002023-04-278365Budget
30511669.002024-09-268165Actual
3161617756.002024-10-265365Actual
33858348.002024-12-279015Actual
18820215.002023-10-278965Actual
2592727042.002024-05-265365Actual
59941.002022-10-275465Actual
3736133.002022-08-278515Actual
24855158.002024-04-268915Actual
1274754.002023-04-277165Actual
23860608.002024-03-268765Actual
30499657.002024-09-266665Actual
3165420608.002024-10-26775Actual
1556540.002022-06-278765Actual
71283854.002022-11-276365Actual
5948560.002022-10-276515Actual
167304809.002023-08-276115Actual
32734-342.002024-11-269115Actual
2381247.002024-03-266915Actual
3616215.002025-02-259615Actual
492549548.002022-09-279465Actual
32729257.002024-11-268415Actual
1682116640.002023-08-2710075Actual
12759200.002023-04-277865Budget
3735576625.002025-03-271375Actual
36149353.002025-02-257815Actual
1575753289.002023-07-289465Actual
3618759.002025-02-258265Actual
11657971221.002023-03-27475Actual
15782152352.002023-07-283575Actual
5977185.002022-10-278415Actual
2086488.002023-12-287165Actual
6038200.002022-10-278365Budget
29354234.002024-08-268515Actual
3505314907.002025-01-25775Actual
2089246654.002023-12-281475Actual
3161926634.002024-10-265765Actual
30480211.002024-09-268515Actual
14761226.002023-06-277365Actual
35029269.002025-01-257265Actual
1055340744.002023-02-253575Actual
1278991190.002023-04-271375Actual
35025277.002025-01-256765Actual
23850230.002024-03-267465Actual
8298383801.002022-12-2810165Actual
1049691.002023-02-257165Actual
3046878.002024-09-266915Actual
9377154.002023-01-256865Actual
9405550.002023-01-258765Budget
3739144.002022-08-278915Actual
4507738.002022-05-272075Actual
2183286.002024-01-257115Actual
832235956.002022-12-283975Actual
350205158.002025-01-256165Actual
127947738.002023-04-272075Actual
10531133106.002023-02-2510165Actual
20867336.002023-12-287465Actual
37476200.002022-08-275265Budget
338821105.002024-12-277765Actual
25918851.002024-05-268715Actual
22818173.002024-02-258315Actual
25964586269.002024-05-26675Actual
3053925268.002024-09-262475Actual
5965734.002022-10-277715Actual
3797181.002022-08-278965Actual
605968016.002022-10-271375Actual
7104100.002022-11-278515Budget
941129940.002023-01-259465Actual
3851768817.002025-04-273175Actual
718398949.002022-11-271575Actual
1479034101.002023-06-271975Actual
17783-177.002023-09-279115Actual
13734158259.002023-05-271225Actual
15161497.002022-06-276265Actual
373214020.002025-03-276265Actual
7160157.002022-11-278365Actual
1777638.002023-09-278215Actual
104708.002023-02-259615Actual
1480424986.002023-06-273875Actual
259344056.002024-05-266365Actual
3742294.002022-08-279215Actual
25950202.002024-05-268365Actual
24914157602.002024-04-262975Actual
37013080.002022-08-276115Actual
3851928771.002025-04-273375Actual
10488380.002023-02-256665Budget
8324435902.002022-12-284375Actual
467-657203.802022-05-274375Actual
34994122.002025-01-257115Actual
2285138.002024-02-258265Actual
600614529.002022-10-276365Actual
15756381.002023-07-289265Actual
20833322.002023-12-287415Actual
25941405.002024-05-267265Actual
720031811.002022-11-273975Actual
27083157.002024-06-268565Actual
29388189.002024-08-268465Actual
20871811.002023-12-288065Actual
1676247990.002023-08-276065Actual
15722249.002023-07-289415Actual
2683161000.002022-07-2810165Budget
177869.002023-09-279615Actual
17816187.002023-09-278965Actual
9415352500.002023-01-2510165Budget
32791197634.002024-11-262975Actual
8212216.002022-12-287815Actual
44295647.002022-05-27675Actual
361649442.002025-02-255265Actual
2185011.002024-01-259615Actual
3850947217.002025-04-271975Actual
22857216.002024-02-259065Actual
2602224.002022-07-287815Actual
22847668.002024-02-257765Actual
2089010367.002023-12-28875Actual
38467134705.002025-04-275665Actual
372891215.002025-03-276515Actual
375328800.002022-08-276065Budget
5979200.002022-10-278515Budget
10454480.002023-02-258115Budget
1478765343.002023-06-271475Actual
1877270.002023-10-277115Actual
374294.002022-05-279215Actual
3390545501.002024-12-271475Actual
20840177.002023-12-288315Actual
1878038.002023-10-278215Actual
712329200.002022-11-276065Budget
2711757431.002024-06-263975Actual
1054613589.002023-02-252475Actual
16791679.002023-08-279765Actual
327455317.002024-11-266165Actual
2083057.002023-12-286915Actual
36141486.002025-02-256715Actual
11624280.002023-03-277365Actual
1478910701.002023-06-271875Actual
2936716037.002024-08-265765Actual
32802724431.002024-11-264675Actual
9399200.002023-01-258365Budget
2388722550.002024-03-263275Actual
218572945.002024-01-256165Actual
2709011.002024-06-269665Actual
3277443000.002024-11-269965Actual
378750.002022-08-278265Budget
938080.002023-01-257165Budget
60253516.002022-10-277665Actual
148071076351.002023-06-274375Actual
1554100.002022-06-278565Budget
4860285.002022-09-279015Actual
27082162.002024-06-268465Actual
38192945.002022-08-272375Actual
116009293.002023-03-275765Actual
4824550.002022-09-276515Budget
7162100.002022-11-278465Budget
9407164.002023-01-258965Actual
18812204.002023-10-277865Actual
4915200.002022-09-278465Budget
361665.002025-02-255465Actual
2090633383.002023-12-283475Actual
17763392.002023-09-276515Actual
1558171.002022-06-279065Actual
361481288.002025-02-257715Actual
33847573.002024-12-277615Actual
2710312375.002022-07-284375Actual
3161315.002024-10-269615Actual
1477745759.002023-06-279465Actual
3731200.002022-08-278315Budget
2598129922.002024-05-263375Actual
24889608.002024-04-268765Actual
8255480.002022-12-286665Budget
3276281.002024-11-268265Actual
3392236417.002024-12-273875Actual
25948558.002024-05-268165Actual
9443519456.002023-01-254675Actual
8273178.002022-12-287865Actual
27074267.002024-06-267465Actual
157314514.002023-07-286165Actual
1280217918.002023-04-273275Actual
36184254.002025-02-257865Actual
28206292.002024-07-279415Actual
2388416301.002024-03-262875Actual
936010682.002023-01-255765Actual
7100152.002022-11-278315Actual
2597214076.002024-05-262075Actual
2090019025.002023-12-282475Actual
30498723.002024-09-266565Actual
259148.002022-07-287115Actual
600713000.002022-10-276365Budget
19796660.002023-11-276615Actual
13480-14059.802023-05-269275Actual
8207380.002022-12-287615Budget
4957249296.002022-09-274675Actual
31651443914.002024-10-2610165Actual
607918871.002022-10-274075Actual
12693427.002023-04-277615Actual
20879321.002023-12-289065Actual
8314113226.002022-12-282975Actual
249109180.002024-04-262275Actual
29393-252.002024-08-269165Actual
24858324.002024-04-269215Actual
305385248.002024-09-262375Actual
24884425.002024-04-268165Actual
19854459.002023-11-279765Actual
35038195.002025-01-258365Actual
12695769.002023-04-277715Actual
35008495.002025-01-259015Actual
153070.002022-06-277165Budget
943337080.002023-01-253175Actual
32721383.002024-11-267415Actual
31604279.002024-10-268315Actual
71213211.002022-11-275765Actual
1280438180.002023-04-273475Actual
282241166.002024-07-277265Actual
21827569.002024-01-256515Actual
2492326267.002024-04-264075Actual
4919630.002022-09-278765Actual
37345462.002025-03-279265Actual
177622638.002023-09-276215Actual
9358165000.002023-01-255665Budget
187941130.002023-10-275465Actual
30465710.002024-09-266615Actual
23810216.002024-03-266715Actual
12753200.002023-04-277465Budget
29352293.002024-08-268315Actual
35031334.002025-01-257465Actual
1776861.002023-09-277115Actual
338704473.002024-12-276265Actual
10521550.002023-02-258765Budget
37366199692.002025-03-272975Actual
18795130264.002023-10-275665Actual
12719109092.002023-04-271225Actual
9404100.002023-01-258565Budget
82702100.002022-12-287665Budget
44056105.002022-05-2710165Actual
2936286424.002024-08-261225Actual
3764200.002022-08-276765Actual
17818-230.002023-09-279165Actual
399200.002022-05-276765Budget
12744200.002023-04-276865Budget
376940.002022-08-277165Actual
7095480.002022-11-278115Budget
3392368767.002024-12-273975Actual
373050.002022-08-278215Budget
2287334101.002024-02-251975Actual
5986371.002022-10-279215Actual
315887799.002024-10-266115Actual
14754318.002023-06-276565Actual
154838.002022-06-278265Actual
15715125.002023-07-288415Actual
16744525.002023-08-278115Actual
2288725775.002024-02-253875Actual
1494750.002022-06-278715Budget
137839272.002023-05-272275Actual
46320232.002022-05-273875Actual
3622821865.002025-02-2510075Actual
3848784.002025-04-278265Actual
282164213.002024-07-276265Actual
1544617.002022-06-278065Actual
71482100.002022-11-277665Budget
36159-367.002025-02-259115Actual
316645301.002024-10-262375Actual
430630.002022-05-278765Actual
1884720986.002023-10-273375Actual
1378520384.002023-05-272475Actual
33859-278.002024-12-279115Actual
12786568166.002023-04-27675Actual
27093549789.002024-06-2610165Actual
2709894991.002024-06-261375Actual
22806190.002024-02-256715Actual
2280145881.002024-02-256015Actual
1883610701.002023-10-271875Actual
1573944.002023-07-287165Actual
30464781.002024-09-266515Actual
3733770.002025-03-278265Actual
33899382688.002024-12-2710165Actual
381526232.002022-08-271975Actual
350635248.002025-01-252375Actual
59443571.002022-10-276115Actual
13776110173.002023-05-271375Actual
7166550.002022-11-278765Budget
23842324.002024-03-266565Actual
28272493773.002024-07-274675Actual
1784226763.002023-09-273275Actual
2940584182.002024-08-261475Actual
28221246.002024-07-276865Actual
4847480.002022-09-278115Budget
45916943.002022-05-273375Actual
2667200.002022-07-288365Actual
11569200.002023-03-277815Budget
71299200.002022-11-276365Budget
2383839154.002024-03-266065Actual
8223100.002022-12-288515Budget
33872889.002024-12-276565Actual
406168.002022-05-277265Actual
28196752.002024-07-278115Actual
21867210.002024-01-257365Actual
177614145.002023-09-276115Actual
9394808.002023-01-258065Actual
3054559219.002024-09-263475Actual
2599221865.002024-05-2610075Actual
30551649329.002024-09-264375Actual
12752249.002023-04-277365Actual
327661053.002024-11-268765Actual
71887062.002022-11-272275Actual
410248.002022-05-277465Actual
2664480.002022-07-288165Budget
7145200.002022-11-277465Budget
9314480.002023-01-256515Actual
2381370.002024-03-267115Actual
3274457587.002024-11-266065Actual
1049462.002023-02-256965Actual
1987115282.002023-11-272875Actual
187663512.002023-10-276215Actual
10511427.002023-02-258165Actual
178369088.002023-09-272275Actual
127552800.002023-04-277665Budget
12713185.002023-04-278915Actual
71272856.002022-11-276265Actual
71715217.002022-11-279465Actual
38522141566.002025-04-273775Actual
407336.002022-05-277365Actual
606049374.002022-10-271475Actual
23849236.002024-03-267365Actual
350549600.002025-01-25875Actual
6039200.002022-10-278465Budget

Generated 2025-06-26 03:32:05.993 UTC