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2523 items

NOTE: Only 1000 elements of total 2523 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-04-276615Budget
293471031.002024-08-267715Actual
2491317999.002024-04-262875Actual
22813690.002024-02-257715Actual
2382151.002024-03-268215Actual
2384753.002024-03-267165Actual
2675175.002022-07-288965Actual
8199200.002022-12-286815Budget
494138158.002022-09-272175Actual
18773290.002023-10-277315Actual
487728800.002022-09-276065Budget
2597372474.002024-05-262175Actual
25801472.002022-07-286215Actual
30469114.002024-09-267115Actual
24846571.002024-04-267715Actual
1380117829.002023-05-2710075Actual
10448792.002023-02-257715Actual
1884218831.002023-10-272475Actual
28231737.002024-07-278165Actual
4896750.002022-09-277265Budget
1487200.002022-06-278315Budget
10523120.002023-02-258965Actual
3619615642.002025-02-259465Actual
16766518.002023-08-276565Actual
16740429.002023-08-277615Actual
2657550.002022-07-287765Budget
2667200.002022-07-288365Actual
382920636.002022-08-273875Actual
19839518.002023-11-277765Actual
3052915812.002024-09-26875Actual
127562999.002023-04-277665Actual
18787-173.002023-10-279115Actual
1986756047.002023-11-272175Actual
1490200.002022-06-278415Budget
15750143.002023-07-288465Actual
23849236.002024-03-267365Actual
16746185.002023-08-278315Actual
1882510.002023-10-279665Actual
2592972982.002024-05-265665Actual
3738650.002022-08-278715Budget
3616814163.002025-02-255765Actual
83068232.002022-12-281875Actual
1574847.002023-07-288265Actual
8263480.002022-12-287265Budget
3390847217.002024-12-271975Actual
2185011.002024-01-259615Actual
2288225524.002024-02-253275Actual
3053513483.002024-09-262075Actual
11613380.002023-03-276665Budget
21846336.002024-01-259015Actual
315901215.002024-10-266515Actual
3277443000.002024-11-269965Actual
26879491.002022-07-28775Actual
147184145.002023-06-276115Actual
15728144604.002023-07-285665Actual
6034480.002022-10-278165Budget
16749743.002023-08-278715Actual
269542001.002022-07-282175Actual
30464781.002024-09-266515Actual
37291540.002025-03-276715Actual
7074380.002022-11-276615Budget
3506834311.002025-01-253275Actual
116043058.002023-03-276165Actual
4121700.002022-05-277665Budget
2613200.002022-07-288515Budget
3763385.002022-08-276665Actual
24871412.002024-04-266565Actual
10529138.002023-02-259765Actual
1784925524.002023-09-274075Actual
82947.002022-12-289665Actual
381361748.002022-08-271575Actual
10460200.002023-02-258415Budget
7077200.002022-11-276715Budget
198538.002023-11-279665Actual
37771232.002022-08-277665Actual
23842324.002024-03-266565Actual
1168117727.002023-03-274075Actual
8209650.002022-12-287715Budget
3621926181.002025-02-253375Actual
36185977.002025-02-258065Actual
17785234.002023-09-279415Actual
18817165.002023-10-278465Actual
713861.002022-11-276965Actual
1577111771.002023-07-282075Actual
28235204.002024-07-278565Actual
31593405.002024-10-266815Actual
3165043000.002024-10-269965Actual
831215531.002022-12-282475Actual
5969907.002022-10-278015Actual
5970850.002022-10-278015Budget
9343136.002023-01-258415Actual
17780608.002023-09-278715Actual
1276636.002023-04-278265Actual
2389717320.002024-03-2610075Actual
32777599504.002024-11-26675Actual
17808197.002023-09-277865Actual
29378962.002024-08-267265Actual
15717608.002023-07-288715Actual
5968200.002022-10-277815Budget
150982201.002022-06-275665Actual
830112911.002022-12-28775Actual
12678477.002023-04-276515Actual
933950.002023-01-258215Budget
11551480.002023-03-276515Actual
2288583697.002024-02-253575Actual
1883122326.002023-10-27775Actual
1501109465.002022-06-271225Actual
3621165438.002025-02-252175Actual
338695963.002024-12-276165Actual
15108048.002022-06-275765Actual
350205158.002025-01-256165Actual
15742202.002023-07-287465Actual
11567705.002023-03-277715Actual
3333731.002022-05-276115Actual
105452916.002023-02-252375Actual
38488293.002025-04-278365Actual
2490734101.002024-04-261975Actual
3736426343.002025-03-272475Actual
10518123.002023-02-258465Actual
4932377959.002022-09-27675Actual
4527062.002022-05-272275Actual
60051900.002022-10-276265Budget
15724179804.002023-07-281225Actual
7142231.002022-11-277265Actual
12679550.002023-04-276515Budget
18821330.002023-10-279065Actual
8212216.002022-12-287815Actual
3776188.002022-08-277465Actual
832235956.002022-12-283975Actual
823719190.002022-12-285365Actual
405280.002022-05-277265Budget
3158763342.002024-10-266015Actual
13764194.002023-05-279065Actual
26368700.002022-07-286365Budget
3715300.002022-08-277315Budget
30517229.002024-09-268965Actual
3786480.002022-08-278165Budget
2387834101.002024-03-261975Actual
11655557639.002023-03-2710165Actual
228368545.002024-02-256365Actual
26228.002022-07-289615Actual
17787146871.002023-09-271225Actual
8223100.002022-12-288515Budget
33901505576.002024-12-27675Actual
361665.002025-02-255465Actual
3718200.002022-08-277415Budget
25951180.002024-05-268465Actual
264870.002022-07-287165Budget
4916145.002022-09-278465Actual
2287917659.002024-02-252875Actual
262771398.002022-07-285665Actual
33131600.002022-05-276015Budget
2822270.002024-07-276965Actual
25947901.002024-05-268065Actual
19863124317.002023-11-271575Actual
1378111129.002023-05-272075Actual
30551649329.002024-09-264375Actual
315991337.002024-10-267715Actual
7169-162.002022-11-279165Actual
38484314.002025-04-277865Actual
3735576625.002025-03-271375Actual
1553105.002022-06-278565Actual
607140825.002022-10-273175Actual
25988350000.002024-05-264275Actual
20848294.002023-12-289415Actual
9337480.002023-01-258115Budget
3621835684.002025-02-253275Actual
316645301.002024-10-262375Actual
8297498900.002022-12-2810165Budget
2386843000.002024-03-269965Actual
11683766976.002023-03-274675Actual
2083950.002023-12-288215Actual
10520100.002023-02-258565Budget
2492247642.002024-04-263975Actual
35003335.002025-01-258315Actual
20878209.002023-12-288965Actual
38516218220.002025-04-272975Actual
361649442.002025-02-255265Actual
13754578.002023-05-277765Actual
26551650.002022-07-287665Actual
104832100.002023-02-256265Budget
46435207.002022-05-273975Actual
12786568166.002023-04-27675Actual
3166931223.002024-10-263275Actual
2586200.002022-07-286715Budget
18779395.002023-10-278115Actual
1049462.002023-02-256965Actual
60253516.002022-10-277665Actual
156910302.002022-06-27775Actual
4861-228.002022-09-279115Actual
371255.002022-08-276915Actual
21848448.002024-01-259215Actual
25910825.002024-05-267715Actual
23895-223978.002024-03-264375Actual
4914200.002022-09-278365Budget
10505686.002023-02-257765Actual
824527440.002022-12-286065Actual
17778110.002023-09-278415Actual
35017111264.002025-01-255665Actual
938080.002023-01-257165Budget
29372480.002024-08-266565Actual
823622100.002022-12-285365Budget
821852.002022-12-288215Actual
27048281.002024-06-268315Actual
20844201.002023-12-288915Actual
218526255.002024-01-255265Actual
16784675.002023-08-278765Actual
15752608.002023-07-288765Actual
12708200.002023-04-278415Budget
8229-192.002022-12-289115Actual
8254414.002022-12-286665Actual
1054613589.002023-02-252475Actual
10531133106.002023-02-2510165Actual
2940584182.002024-08-261475Actual
30501248.002024-09-266865Actual
2942722571.002024-08-2610075Actual
2940316189.002024-08-26875Actual
28272493773.002024-07-274675Actual
3734943000.002025-03-279965Actual
71127.002022-11-279615Actual
43838500.002022-05-279965Actual
38455202.002025-04-278515Actual
2649280.002022-07-287265Budget
71887062.002022-11-272275Actual
14770102.002023-06-278465Actual
10487480.002023-02-256565Budget
33855202.002024-12-278515Actual
1280659758.002023-04-273775Actual
11648247.002023-03-279065Actual
2090633383.002023-12-283475Actual
7151188.002022-11-277865Actual
1160911152.002023-03-276365Actual
12763370.002023-04-278165Actual
396380.002022-05-276665Budget
32724330.002024-11-267815Actual
10510690.002023-02-258065Actual
2826554118.002024-07-273475Actual
4859185.002022-09-278915Actual
8284116.002022-12-288465Actual
9404100.002023-01-258565Budget
11569200.002023-03-277815Budget
115970.002023-03-275465Budget
257629440.002022-07-286015Actual
127236747.002023-04-275365Actual
10489560.002023-02-256665Actual
25937308.002024-05-266765Actual
428100.002022-05-278565Budget
3805112205.002022-08-2710165Actual
71154600.002022-11-275265Budget
3500295.002025-01-258215Actual
21841194.002024-01-258315Actual
2590686.002024-05-267115Actual
338704473.002024-12-276265Actual
6039200.002022-10-278465Budget
2186429.002024-01-256965Actual
20827518.002023-12-286615Actual
4900200.002022-09-277465Budget
3049449639.002024-09-266065Actual
1507800.002022-06-275465Budget
19841623.002023-11-278065Actual
717391.002022-11-279765Actual
259033.002022-07-286915Actual
350188999.002025-01-255765Actual
293841118.002024-08-268065Actual
10558131839.002023-02-254375Actual
10440104.002023-02-257115Actual
3796720.002022-08-278765Actual
368138.002022-05-278515Actual
1378616980.002023-05-272875Actual
1278716793.002023-04-27775Actual
37447.002022-08-279615Actual
116062100.002023-03-276265Budget
19846108.002023-11-278565Actual
22821743.002024-02-258715Actual
3276281.002024-11-268265Actual
3849713.002025-04-279665Actual
10521550.002023-02-258765Budget
717915208.002022-11-27775Actual
14742318.002023-06-279415Actual
38501650677.002025-04-27475Actual
270139952.002022-07-283175Actual
350001488.002025-01-258015Actual
127379600.002023-04-276365Budget
1478422199.002023-06-27775Actual
3708280.002022-08-276715Budget
371363.002022-08-277115Actual
2592727042.002024-05-265365Actual
2671160.002022-07-288565Actual
25952161.002024-05-268565Actual
24878272.002024-04-267365Actual
2387560934.002024-03-261475Actual
1483550.002022-06-278115Budget
21872592.002024-01-258065Actual
1379399166.002023-05-273775Actual
2089610915.002023-12-282075Actual
36146426.002025-02-257415Actual
1479111450.002023-06-272075Actual
34991365.002025-01-256715Actual
7106630.002022-11-278715Actual
4836332.002022-09-277315Actual
36160612.002025-02-259215Actual
19850-188.002023-11-279165Actual
2596143000.002024-05-269965Actual
9349133.002023-01-258915Actual
30500327.002024-09-266765Actual
49427062.002022-09-272275Actual
37342226.002025-03-278965Actual
29401809449.002024-08-26675Actual
38463134861.002025-04-271225Actual
2593300.002022-07-287315Budget
3762380.002022-08-276665Budget
2711831223.002024-06-264075Actual
29359582.002024-08-269215Actual
1784849815.002023-09-273975Actual
1987520986.002023-11-273375Actual
3167570615.002024-10-263975Actual
270911384.002024-06-269765Actual
2596784422.002024-05-261375Actual
20886349163.002023-12-2810165Actual
2088543000.002023-12-289965Actual
8193568.002022-12-286515Actual
11565392.002023-03-277615Actual
3850411602.002025-04-27875Actual
27084891.002024-06-268765Actual
491150.002022-09-278265Budget
156984784.002023-07-286115Actual
270606186.002024-06-265465Actual
8211200.002022-12-287815Budget
1882438637.002023-10-279465Actual
10443276.002023-02-257415Actual
9393650.002023-01-258065Budget
16793401461.002023-08-2710165Actual
33840492.002024-12-276615Actual
1377910701.002023-05-271875Actual
25936619.002024-05-266665Actual
3277113707.002024-11-269465Actual
8231228.002022-12-289415Actual
3798278.002022-08-279065Actual
398252.002022-05-276765Actual
600713000.002022-10-276365Budget
21844743.002024-01-258715Actual
24847175.002024-04-267815Actual
1563337.002022-06-279765Actual
228023766.002024-02-256115Actual
7170271.002022-11-279265Actual
1986610165.002023-11-272075Actual
21829264.002024-01-256715Actual
1676080441.002023-08-275665Actual
35042176.002025-01-258965Actual
126754417.002023-04-276115Actual
1680234101.002023-08-271975Actual
16741772.002023-08-277715Actual
3618759.002025-02-258265Actual
33887271.002024-12-278365Actual
37561900.002022-08-276265Actual
32716403.002024-11-266715Actual
2595828824.002024-05-269465Actual
16739322.002023-08-277415Actual
14736155.002023-06-278515Actual
32764250.002024-11-268465Actual
198284136.002023-11-276365Actual
20862203.002023-12-286865Actual
9390650.002023-01-257765Budget
408300.002022-05-277365Budget
3507534997.002025-01-254075Actual
3768.002022-05-279615Actual
48783360.002022-09-276165Actual
159358723.002022-06-274675Actual
4854200.002022-09-278415Budget
11579200.002023-03-278415Budget
37304259.002025-03-278415Actual
36260.002022-05-278215Budget
24879268.002024-04-267465Actual
11587-218.002023-03-279115Actual
3847752.002025-04-276965Actual
6054363227.002022-10-2710165Actual
32729257.002024-11-268415Actual
327478739.002024-11-266365Actual
20867336.002023-12-287465Actual
24905128273.002024-04-261575Actual
9406630.002023-01-258765Actual
17818-230.002023-09-279165Actual
17845160287.002023-09-273575Actual
36192189.002025-02-258965Actual
1882738500.002023-10-279965Actual
380110074.002022-08-279465Actual
16779512.002023-08-278165Actual
7091200.002022-11-277815Budget
35031334.002025-01-257465Actual
2935184.002024-08-268215Actual
3616949639.002025-02-256065Actual
5989108968.002022-10-271225Actual
208989088.002023-12-282275Actual
601860.002022-10-277165Budget
38492281.002025-04-278965Actual
7099200.002022-11-278315Budget
37484800.002022-08-275365Budget
1479200.002022-06-277815Budget
2083188.002023-12-287115Actual
1878038.002023-10-278215Actual
2190451238.002024-01-253175Actual
3271159119.002024-11-266015Actual
2937776.002024-08-267165Actual
8268200.002022-12-287465Budget
24900697138.002024-04-26675Actual
259442190.002024-05-267665Actual
14582595.002022-06-276215Actual
3053674423.002024-09-262175Actual
407336.002022-05-277365Actual
2182453775.002024-01-256015Actual
3391733282.002024-12-273275Actual
1881553.002023-10-278265Actual
30525489268.002024-09-2610165Actual
31677294113.002024-10-264375Actual
1592710156.002022-06-274375Actual
19809163.002023-11-278315Actual
430630.002022-05-278765Actual
3504943000.002025-01-259965Actual
167633939.002023-08-276165Actual
27056312.002024-06-269415Actual
187909.002023-10-279615Actual
2825712584.002024-07-272275Actual
60667062.002022-10-272275Actual
17765182.002023-09-276715Actual
1055231463.002023-02-253475Actual
150415300.002022-06-275365Budget
2491545844.002024-04-263175Actual
127552800.002023-04-277665Budget
93652195.002023-01-256165Actual
3851831223.002025-04-273275Actual
15711680.002023-07-288015Actual
28190501.002024-07-277315Actual
18812204.002023-10-277865Actual
2288725775.002024-02-253875Actual
12680434.002023-04-276615Actual
1378925524.002023-05-273275Actual
16798116745.002023-08-271375Actual
258995915.002024-05-266115Actual
27037302.002024-06-266815Actual
21862138.002024-01-256765Actual
270648962.002022-07-283775Actual
1465252.002022-06-276715Actual
23827324.002024-03-269015Actual
264640.002022-07-286965Actual
33854209.002024-12-278415Actual
10506550.002023-02-257765Budget
8221100.002022-12-288415Budget
11657971221.002023-03-27475Actual
2940225145.002024-08-26775Actual
31667212040.002024-10-262975Actual
3850814817.002025-04-271875Actual
268943121.002022-07-281375Actual
350225399.002025-01-256365Actual
719112670.002022-11-272875Actual
12758550.002023-04-277765Budget
2189856047.002024-01-252175Actual
1476441.002022-06-277615Actual
6021300.002022-10-277365Budget
10449200.002023-02-257815Budget
4888154.002022-09-276765Actual
1043871.002023-02-256915Actual
14766579.002023-06-278065Actual
6048285.002022-10-279265Actual
375161700.002022-08-275665Budget
3392236417.002024-12-273875Actual
21879137.002024-01-258965Actual
468359790.802022-05-274575Actual
4367.002022-05-279665Actual
3391327418.002024-12-272475Actual
1479518637.002023-06-272475Actual
7150650.002022-11-277765Budget
2709011.002024-06-269665Actual
426116.002022-05-278465Actual
23845115.002024-03-266865Actual
15754286.002023-07-289065Actual
3165914817.002024-10-261875Actual
116667655.002023-03-272075Actual
3620797709.002025-02-251575Actual
13798-140576.802023-05-274375Actual
373-176.002022-05-279115Actual
8282200.002022-12-288365Budget
599916900.002022-10-275765Budget
30505450.002024-09-267365Actual
2602224.002022-07-287815Actual
4853190.002022-09-278415Actual
71715217.002022-11-279465Actual
832077240.002022-12-283775Actual
3613664584.002025-02-256015Actual
820057.002022-12-286915Actual
19815-216.002023-11-279115Actual
1165918201.002023-03-27775Actual
16777204.002023-08-277865Actual
31614159809.002024-10-261225Actual
12714283.002023-04-279015Actual
15161497.002022-06-276265Actual
21863102.002024-01-256865Actual
3852337510.002025-04-273875Actual
4846850.002022-09-278015Budget
341208.002022-05-276715Actual
18768411.002023-10-276615Actual
6055537826.002022-10-27475Actual
12688100.002023-04-277115Budget
31643251.002024-10-268965Actual
168063790.002023-08-272375Actual
1280137080.002023-04-273175Actual
600028800.002022-10-276065Budget
6056503823.002022-10-27675Actual
238319.002024-03-269615Actual
10559497272.002023-02-254675Actual
37366199692.002025-03-272975Actual
16752-256.002023-08-279115Actual
394553.002022-05-276565Actual
1042436800.002023-02-256015Actual
942235585.002023-01-251475Actual
6044630.002022-10-278765Actual
1779613218.002023-09-276365Actual
167656022.002023-08-276365Actual
327407768.002024-11-265365Actual
33866109060.002024-12-275665Actual
11623300.002023-03-277365Budget
5948560.002022-10-276515Actual
13755151.002023-05-277865Actual
599812107.002022-10-275765Actual
5975200.002022-10-278315Budget
2280145881.002024-02-256015Actual
27053403.002024-06-269015Actual
28223106.002024-07-277165Actual
2387312186.002024-03-26875Actual
29380269.002024-08-267465Actual
81883296.002022-12-286115Actual
943515024.002023-01-253375Actual
9318224.002023-01-256715Actual
2704780.002024-06-268215Actual
1680458537.002023-08-272175Actual
10522630.002023-02-258765Actual
3278159950.002024-11-261475Actual
282116974.002024-07-275465Actual
238352252.002024-03-265465Actual
316237990.002024-10-266365Actual
1473208.002022-06-277415Actual
818631000.002022-12-286015Budget
1472575.002023-06-277115Actual
1565305900.002022-06-2710165Budget
22822189.002024-02-258915Actual
8265300.002022-12-287365Actual
2091122798.002023-12-284075Actual
15783130827.002023-07-283775Actual
3390714817.002024-12-271875Actual
1377515301.002023-05-27875Actual
14741448.002023-06-279215Actual
384648990.002025-04-275265Actual
25948558.002024-05-268165Actual
31672180800.002024-10-263575Actual
30483369.002024-09-269015Actual
2381370.002024-03-267115Actual
1160229300.002023-03-276065Budget
11634856.002023-03-278065Actual
5996120100.002022-10-275665Budget
238063893.002024-03-266115Actual
20870203.002023-12-287865Actual
104853993.002023-02-256365Actual
14797138270.002023-06-272975Actual
1577924284.002023-07-283275Actual
27082162.002024-06-268465Actual
3390310111.002024-12-27875Actual
32732278.002024-11-268915Actual
371490.002022-08-277115Budget
31625766.002024-10-266665Actual
7152200.002022-11-277865Budget
1779348438.002023-09-276065Actual
10439100.002023-02-257115Budget
36181302.002025-02-257465Actual
19813176.002023-11-278915Actual
27039131.002024-06-267115Actual
2383839154.002024-03-266065Actual
1491200.002022-06-278515Budget
1156072.002023-03-277115Actual
1375833.002023-05-278265Actual
1166176720.002023-03-271375Actual
19883971486.002023-11-274675Actual
153070.002022-06-277165Budget
600128280.002022-10-276065Actual
10444200.002023-02-257415Budget
2286984721.002024-02-251375Actual
8286112.002022-12-288565Actual
6046214.002022-10-279065Actual
1986011510.002023-11-27875Actual
16744525.002023-08-278115Actual
605810076.002022-10-27875Actual
15708358.002023-07-287615Actual
3791200.002022-08-278465Budget
8196200.002022-12-286715Budget
36221115892.002025-02-253575Actual
23870626521.002024-03-26475Actual
37357101124.002025-03-271575Actual
2825174219.002024-07-271475Actual
157738564.002022-06-272175Actual
2825929569.002024-07-272475Actual
37328106.002025-03-277165Actual
3773301.002022-08-277365Actual
281834109.002024-07-276215Actual
19844135.002023-11-278365Actual
32759311.002024-11-267865Actual
16795827984.002023-08-27675Actual
30470508.002024-09-267315Actual
2596518168.002024-05-26775Actual
15710176.002023-07-287815Actual
7132480.002022-11-276665Budget
27077249.002024-06-267865Actual
382515824.002022-08-273375Actual
35010660.002025-01-259215Actual
30472624.002024-09-267615Actual
37717392.002022-05-271225Actual
338561134.002024-12-278715Actual
48699628.002022-09-275365Actual
3781227.002022-08-277865Actual
3767152.002022-08-276865Actual
7076189.002022-11-276715Actual
7160157.002022-11-278365Actual
11647161.002023-03-278965Actual
5985-222.002022-10-279115Actual
12750674.002023-04-277265Actual
25782700.002022-07-286115Budget
3736929922.002025-03-273375Actual
23854730.002024-03-268065Actual
718250974.002022-11-271475Actual
1525200.002022-06-276765Budget
7154650.002022-11-278065Budget
10431550.002023-02-256515Budget
3160380.002024-10-268215Actual
1569742383.002023-07-286015Actual
607918871.002022-10-274075Actual
30506378.002024-09-267465Actual
157743752.002023-07-282375Actual
31606223.002024-10-268515Actual
282361053.002024-07-278765Actual
30509266.002024-09-267865Actual
3271887.002024-11-266915Actual
3620947217.002025-02-251975Actual
18789231.002023-10-279415Actual
21834304.002024-01-257415Actual
29340328.002024-08-266715Actual
218919288.002024-01-25875Actual
36175248.002025-02-256765Actual
2389345844.002024-03-263975Actual
1054344653.002023-02-252175Actual
824429200.002022-12-286065Budget
12768100.002023-04-278365Budget
4923-174.002022-09-279165Actual
17790111.002023-09-275465Actual
4908650.002022-09-278065Budget
23876110901.002024-03-261575Actual
263126400.002022-07-286065Budget
1272418780.002023-04-275465Actual
18809344.002023-10-277465Actual
14723173.002023-06-276815Actual
2287210701.002024-02-251875Actual
19801429.002023-11-277315Actual
5986371.002022-10-279215Actual
3617877.002025-02-257165Actual
1278991190.002023-04-271375Actual
167752839.002023-08-277665Actual
32728293.002024-11-268315Actual
3273858263.002024-11-261225Actual
22818173.002024-02-258315Actual
22855608.002024-02-258765Actual
3163876.002024-10-268265Actual
9338478.002023-01-258115Actual
38440596.002025-04-276615Actual
22849638.002024-02-258065Actual
22857216.002024-02-259065Actual
373635248.002025-03-272375Actual
23885142734.002024-03-262975Actual
14802164688.002023-06-273575Actual
10465153.002023-02-258915Actual
2284288.002024-02-257165Actual
17779108.002023-09-278515Actual
2826025627.002024-07-272875Actual
607681091.002022-10-273775Actual
2283278998.002024-02-255665Actual
362135301.002025-02-252375Actual
484960.002022-09-278215Actual
3390472044.002024-12-271375Actual
115474444.002023-03-276115Actual
14774204.002023-06-279065Actual
3279840059.002024-11-263875Actual
15722249.002023-07-289415Actual
2936313364.002024-08-265265Actual
1047140819.002023-02-251225Actual
1047210648.002023-02-255265Actual
720031811.002022-11-273975Actual
35024549.002025-01-256665Actual
5977185.002022-10-278415Actual
3388677.002024-12-278265Actual
147633089.002023-06-277665Actual
1475832.002023-06-276965Actual
2654180.002022-07-287465Actual
338377130.002024-12-276115Actual
2288676946.002024-02-253775Actual
1776861.002023-09-277115Actual
20861270.002023-12-286765Actual
188009488.002023-10-276365Actual
256591861.702024-05-258575Actual
7094705.002022-11-278015Actual
10517100.002023-02-258465Budget
20866361.002023-12-287365Actual
24887125.002024-04-268465Actual
228773790.002024-02-252375Actual
5976206.002022-10-278315Actual
15755-229.002023-07-289165Actual
71809994.002022-11-27875Actual
2825314817.002024-07-271875Actual
24852122.002024-04-268415Actual
3053185389.002024-09-261475Actual
24854608.002024-04-268715Actual
248362559.002024-04-266215Actual
943418680.002023-01-253275Actual
937949.002023-01-257165Actual
11643100.002023-03-278565Budget
338501217.002024-12-278015Actual
4827480.002022-09-276615Budget
3620645980.002025-02-251475Actual
13756567.002023-05-278065Actual
4907749.002022-09-278065Actual
9401100.002023-01-258465Budget
1480544121.002023-06-273975Actual
20837803.002023-12-288015Actual
338383241.002024-12-276215Actual
19840161.002023-11-277865Actual
3278712838.002024-11-262275Actual
9392200.002023-01-257865Budget
24884425.002024-04-268165Actual
2288321818.002024-02-253375Actual
10437240.002023-02-256815Actual
11577200.002023-03-278315Budget
1374970.002023-05-277165Actual
327393884.002024-11-265265Actual
383336285.002022-08-274675Actual
2821723316.002024-07-276365Actual
1274639.002023-04-276965Actual
2710312375.002022-07-284375Actual
36141486.002025-02-256715Actual
18807316.002023-10-277265Actual
11621650.002023-03-277265Budget
35050299992.002025-01-2510165Actual
382625454.002022-08-273475Actual
32749894.002024-11-266665Actual
9394808.002023-01-258065Actual
1492190.002022-06-278515Actual
25917188.002024-05-268515Actual
1474534435.002023-06-275265Actual
82462195.002022-12-286165Actual
147537379.002023-06-276365Actual
1572927521.002023-07-285765Actual
37571900.002022-08-276265Budget
1167420015.002023-03-273275Actual
32730234.002024-11-268515Actual
1539550.002022-06-277765Budget
20838497.002023-12-288115Actual
38467134705.002025-04-275665Actual
1673796.002023-08-277115Actual
1464200.002022-06-276715Budget
16794619317.002023-08-27475Actual
2818876.002024-07-276915Actual
3277911990.002024-11-26875Actual
23819779.002024-03-268015Actual
13717304.002023-05-277415Actual
71203400.002022-11-275765Budget
31629122.002024-10-267165Actual
10508200.002023-02-257865Budget
2593144078.002024-05-266065Actual
3851524922.002025-04-272875Actual
158015680.002022-06-272475Actual
28225471.002024-07-277365Actual
37323690.002025-03-276565Actual
11682760334.002023-03-274375Actual
10430712.002023-02-256515Actual
3279541545.002024-11-263475Actual
16735215.002023-08-276815Actual
2381247.002024-03-266915Actual
338400.002022-05-276615Actual
21871155.002024-01-257865Actual
293551053.002024-08-268715Actual
83107062.002022-12-282275Actual
11672106362.002023-03-272975Actual
31604279.002024-10-268315Actual
37311334.002025-03-279415Actual
32750445.002024-11-266765Actual
2638400.002022-07-286565Actual
35076-242867.002025-01-254375Actual
28191363.002024-07-277415Actual
11663112731.002023-03-271575Actual
270754052.002024-06-267665Actual
94248232.002023-01-251875Actual
16787-262.002023-08-279165Actual
16754309.002023-08-279415Actual
2819776.002024-07-278215Actual
127228100.002023-04-275365Budget
12744200.002023-04-276865Budget
3166115261.002024-10-262075Actual
13722563.002023-05-278115Actual
8287630.002022-12-288765Actual
3743207.002022-08-279415Actual
42140.002022-05-278265Budget
34999358.002025-01-257815Actual
491247.002022-09-278265Actual
384791618.002025-04-277265Actual
349981178.002025-01-257715Actual
6010535.002022-10-276665Actual
15721334.002023-07-289215Actual
17799203.002023-09-276765Actual
45916943.002022-05-273375Actual
38459-286.002025-04-279115Actual
27078946.002024-06-268065Actual
1055640825.002023-02-253975Actual
127928232.002023-04-271875Actual
31639266.002024-10-268365Actual
21903145704.002024-01-252975Actual
1376097.002023-05-278465Actual
14767359.002023-06-278165Actual
26285650.002022-07-285765Actual
373411053.002025-03-278765Actual
3166527150.002024-10-262475Actual
13765-155.002023-05-279165Actual
3273714.002024-11-269615Actual
228354100.002024-02-256265Actual
35040157.002025-01-258565Actual
8215480.002022-12-288115Budget
11571898.002023-03-278015Actual
3735200.002022-08-278515Budget
2388319802.002024-03-262475Actual
3731200.002022-08-278315Budget
24924-277997.002024-04-264375Actual
35077845348.002025-01-254675Actual
605716106.002022-10-27775Actual
361501431.002025-02-258015Actual
4354254.002022-05-279465Actual
7083273.002022-11-277315Actual
400200.002022-05-276865Budget
20887494396.002023-12-28475Actual
1159410600.002023-03-275365Budget
270636112.002024-06-266165Actual
19849235.002023-11-279065Actual
943014635.002023-01-252475Actual
15749163.002023-07-288365Actual
248692899.002024-04-266265Actual
8203353.002022-12-287315Actual
316421053.002024-10-268765Actual
9381961.002023-01-257265Actual
2388938388.002024-03-263475Actual
19830305.002023-11-276665Actual
9415352500.002023-01-2510165Budget
832119220.002022-12-283875Actual
137412709.002023-05-276165Actual
105287.002023-02-259665Actual
316333894.002024-10-267665Actual
14729728.002023-06-277715Actual
26885424.002022-07-28875Actual
413550.002022-05-277765Budget
4890119.002022-09-276865Actual
373166729.002025-03-275465Actual
1681048766.002023-08-273175Actual
2287058175.002024-02-251475Actual
10486616.002023-02-256565Actual
94207821.002023-01-25875Actual
15718163.002023-07-288915Actual
158417346.002022-06-273275Actual
282154815.002024-07-276165Actual
282011053.002024-07-278715Actual
11572850.002023-03-278015Budget
32791197634.002024-11-262975Actual
717438500.002022-11-279965Actual
1499285.002022-06-279415Actual
81893000.002022-12-286115Budget
22812383.002024-02-257615Actual
7136203.002022-11-276865Actual
1885128405.002023-10-273875Actual
12738480.002023-04-276565Budget
3506927620.002025-01-253375Actual
104803816.002023-02-256165Actual
11625200.002023-03-277465Budget
18785140.002023-10-278915Actual
32802724431.002024-11-264675Actual
4840400.002022-09-277615Actual
3851928771.002025-04-273375Actual
2610200.002022-07-288315Actual
327311134.002024-11-268715Actual
3162884.002024-10-266965Actual
831715984.002022-12-283375Actual
18819675.002023-10-278765Actual
371144.002022-05-278915Actual
830443823.002022-12-281475Actual
7073399.002022-11-276515Actual
3617752.002025-02-256965Actual
22837601.002024-02-256565Actual
21849318.002024-01-259415Actual
599029058.002022-10-275265Actual
37495610.002022-08-275365Actual
157268256.002023-07-285365Actual
1524144.002022-06-276765Actual
6028680.002022-10-277765Actual
33885768.002024-12-278165Actual
384561053.002025-04-278715Actual
32748983.002024-11-266565Actual
25984128721.002024-05-263775Actual
21833365.002024-01-257315Actual
1471744894.002023-06-276015Actual
11616136.002023-03-276865Actual
821750.002022-12-288215Budget
16768240.002023-08-276765Actual
10502200.002023-02-257465Budget
35007322.002025-01-258915Actual
28205509.002024-07-279215Actual
29374234.002024-08-266765Actual
5967227.002022-10-277815Actual
147512975.002023-06-276165Actual
3731512486.002025-03-275365Actual
2089180867.002023-12-281375Actual
1045651.002023-02-258215Actual
17822826.002023-09-279765Actual
3274256234.002024-11-265665Actual
116687132.002023-03-272275Actual
25911252.002024-05-267815Actual
137688.002023-05-279665Actual
281951216.002024-07-278015Actual
2288436769.002024-02-253475Actual
2826336027.002024-07-273275Actual
1274754.002023-04-277165Actual
32751339.002024-11-266865Actual
715750.002022-11-278265Budget
366200.002022-05-278415Budget
4441912.002022-05-27875Actual
270431145.002024-06-267715Actual
32767271.002024-11-268965Actual
8272630.002022-12-287765Actual
489232.002022-09-276965Actual
12707189.002023-04-278415Actual
2591467.002024-05-268215Actual
1679624785.002023-08-27775Actual
6070113226.002022-10-272975Actual
1280720232.002023-04-273875Actual
44515064.002022-05-271375Actual
37350416200.002025-03-2710165Actual
7156380.002022-11-278165Budget
22804396.002024-02-256515Actual
2385647.002024-03-268265Actual
49013865.002022-09-277665Actual
315911105.002024-10-266615Actual
2824213.002024-07-279665Actual
12767126.002023-04-278365Actual
21889464440.002024-01-25675Actual
104764436.002023-02-255765Actual
372876053.002025-03-276115Actual
1782338500.002023-09-279965Actual
2938666.002024-08-268265Actual
14755289.002023-06-276665Actual
1159511152.002023-03-275365Actual
1536175.002022-06-277465Actual
10462200.002023-02-258515Budget
49022900.002022-09-277665Budget
12778216.002023-04-279265Actual
105447132.002023-02-252275Actual
1167637264.002023-03-273475Actual
16776689.002023-08-277765Actual
25922616.002024-05-269215Actual
1475036239.002023-06-276065Actual
38106860.002022-08-27875Actual
42240.002022-05-278265Actual
9407164.002023-01-258965Actual
27074267.002024-06-267465Actual
2088916746.002023-12-28775Actual
3848784.002025-04-278265Actual
2089534101.002023-12-281975Actual
17773171.002023-09-277815Actual
9350204.002023-01-259015Actual
33861293.002024-12-279415Actual
12771100.002023-04-278565Budget
15734270.002023-07-286565Actual
8281140.002022-12-288365Actual
151224960.002022-06-276065Actual
373351155.002025-03-278065Actual
7105650.002022-11-278715Budget
483364.002022-09-277115Actual
3622297604.002025-02-253775Actual
12741380.002023-04-276665Budget
24839162.002024-04-266715Actual
14591900.002022-06-276215Budget
2089758455.002023-12-282175Actual
29393-252.002024-08-269165Actual
2286032769.002024-02-259465Actual
36226-263091.002025-02-254375Actual
3742294.002022-08-279215Actual
36140970.002025-02-256615Actual
36149353.002025-02-257815Actual
3734713.002025-03-279665Actual
1554100.002022-06-278565Budget
3505314907.002025-01-25775Actual
4889200.002022-09-276765Budget
3272784.002024-11-268215Actual
35038195.002025-01-258365Actual

Generated 2025-06-26 11:24:33.015 UTC