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2011 items

NOTE: Only 1000 elements of total 2011 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21880211.002024-01-249065Actual
3737468517.002025-03-263975Actual
25915234.002024-05-258315Actual
12811842611.002023-04-264675Actual
717677085.002022-11-2610165Actual
82328.002022-12-279615Actual
1986534101.002023-11-261975Actual
432174.002022-05-269065Actual
262771398.002022-07-275665Actual
1467200.002022-06-266815Budget
3163876.002024-10-258265Actual
3392368767.002024-12-263975Actual
3504617767.002025-01-249465Actual
3616215.002025-02-249615Actual
372886053.002025-03-266215Actual
2188643000.002024-01-249965Actual
35076-242867.002025-01-244375Actual
2090354934.002023-12-273175Actual
2597412838.002024-05-252275Actual
8214840.002022-12-278015Actual
262519000.002022-07-275265Budget
26561700.002022-07-277665Budget
30484-295.002024-09-259115Actual
11555280.002023-03-266715Budget
1783075521.002023-09-261475Actual
37295702.002025-03-267315Actual
1551100.002022-06-268465Budget
22845359.002024-02-247465Actual
33846283.002024-12-267415Actual
3797181.002022-08-268965Actual
2285138.002024-02-248265Actual
37484800.002022-08-265365Budget
606814336.002022-10-262475Actual
8324435902.002022-12-274375Actual
466350000.002022-05-264275Actual
370750.002022-05-268715Budget
127351823.002023-04-266265Actual
7104100.002022-11-268515Budget
157271363.002023-07-275465Actual
18830678620.002023-10-26675Actual
1279913323.002023-04-262875Actual
17810478.002023-09-268165Actual
27078946.002024-06-258065Actual
1272026991.002023-04-265265Actual
3721667.002022-08-267715Actual
16748149.002023-08-268515Actual
713861.002022-11-266965Actual
36146426.002025-02-247415Actual
29365344.002024-08-255465Actual
23895-223978.002024-03-254375Actual
1273029300.002023-04-266065Budget
3622821865.002025-02-2410075Actual
12699850.002023-04-268015Budget
30514212.002024-09-258465Actual
257629440.002022-07-276015Actual
31626386.002024-10-256765Actual
105369080.002023-02-24875Actual
9418391050.002023-01-24675Actual
37447.002022-08-269615Actual
1979250815.002023-11-266015Actual
59937264.002022-10-265365Actual
824318400.002022-12-275765Budget
34690.002022-05-267115Budget
3731955973.002025-03-266065Actual
1983447.002023-11-267165Actual
25903256.002024-05-256715Actual
4898245.002022-09-267365Actual
28194305.002024-07-267815Actual
71172312.002022-11-265365Actual
2489743000.002024-04-259965Actual
3784907.002022-08-268065Actual
93113000.002023-01-246115Budget
24900697138.002024-04-25675Actual
11553480.002023-03-266615Budget
25953729.002024-05-258765Actual
406168.002022-05-267265Actual
7162100.002022-11-268465Budget
369720.002022-05-268715Actual
1521380.002022-06-266565Budget
36141486.002025-02-246715Actual
21839542.002024-01-248115Actual
384705522.002025-04-266165Actual
10441416.002023-02-247315Actual
38492281.002025-04-268965Actual
938080.002023-01-247165Budget
20887494396.002023-12-27475Actual
30508917.002024-09-257765Actual
28189122.002024-07-267115Actual
36226-263091.002025-02-244375Actual
126762650.002023-04-266215Actual
2709970136.002024-06-251475Actual
24855158.002024-04-258915Actual
49427062.002022-09-262275Actual
831715984.002022-12-273375Actual
1877145.002023-10-266915Actual
3783650.002022-08-268065Budget
1488238.002022-06-268315Actual
188261150.002023-10-269765Actual
3279427620.002024-11-253375Actual
1592710156.002022-06-264375Actual
2606551.002022-07-278115Actual
376842.002022-08-266965Actual
708170.002022-11-267115Actual
3503756.002025-01-248265Actual
17764356.002023-09-266615Actual
3505649921.002025-01-241475Actual
25945788.002024-05-257765Actual
380-250.002022-05-265365Budget
3622335689.002025-02-243875Actual
3271887.002024-11-256915Actual
17808197.002023-09-267865Actual
32720556.002024-11-257315Actual
59443571.002022-10-266115Actual
12745132.002023-04-266865Actual
3738650.002022-08-268715Budget
3054835689.002024-09-253875Actual
20880-257.002023-12-279165Actual
467-657203.802022-05-264375Actual
1056011886.002023-02-2410075Actual
16751320.002023-08-269015Actual
24877295.002024-04-257265Actual
3807129198.002022-08-26475Actual
4888154.002022-09-266765Actual
71143854.002022-11-265265Actual
167314328.002023-08-266215Actual
11614200.002023-03-266765Budget
599029058.002022-10-265265Actual
20828263.002023-12-276715Actual
3730286.002025-03-268215Actual
24871412.002024-04-256565Actual
248961043.002024-04-259765Actual
16742216.002023-08-267815Actual
38447562.002025-04-267615Actual
1507800.002022-06-265465Budget
32776247387.002024-11-25475Actual
943921850.002023-01-243875Actual
11552436.002023-03-266615Actual
2825314817.002024-07-261875Actual
8196200.002022-12-276715Budget
11656501900.002023-03-2610165Budget
37340198.002025-03-268565Actual
12749650.002023-04-267265Budget
3391661351.002024-12-263175Actual
22871120869.002024-02-241575Actual
4891200.002022-09-266865Budget
29344471.002024-08-257315Actual
30519-282.002024-09-259165Actual
2673550.002022-07-278765Budget
10459156.002023-02-248415Actual
3790200.002022-08-268365Budget
9386208.002023-01-247465Actual
29387231.002024-08-258365Actual
1679624785.002023-08-26775Actual
3161617756.002024-10-255365Actual
197945214.002023-11-266215Actual
15702243.002023-07-276715Actual
6010535.002022-10-266665Actual
24889608.002024-04-258765Actual
30517229.002024-09-258965Actual
32735571.002024-11-259215Actual
15750143.002023-07-278465Actual
8325450854.002022-12-274675Actual
22865610373.002024-02-24475Actual
3055031223.002024-09-254075Actual
7072480.002022-11-266515Budget
8203353.002022-12-277315Actual
1167015382.002023-03-262475Actual
1572927521.002023-07-275765Actual
2086361.002023-12-276965Actual
2700114372.002022-07-272975Actual
11633650.002023-03-268065Budget
4951117406.002022-09-263575Actual
2488542.002024-04-258265Actual
259324071.002024-05-256165Actual
151112900.002022-06-265765Budget
35052480012.002025-01-24675Actual
11550550.002023-03-266515Budget
712329200.002022-11-266065Budget
3737337874.002025-03-263875Actual
1558171.002022-06-269065Actual
23828-259.002024-03-259115Actual
2189017035.002024-01-24775Actual
3911800.002022-05-266265Budget
15142600.002022-06-266165Budget
2088543000.002023-12-279965Actual
1166249581.002023-03-261475Actual
27109187338.002024-06-252975Actual
6080643450.002022-10-264375Actual
24884425.002024-04-258165Actual
4851200.002022-09-268315Budget
3847876.002025-04-267165Actual
29373437.002024-08-256665Actual
2598732596.002024-05-254075Actual
10430712.002023-02-246515Actual
1474534435.002023-06-265265Actual
3732167.002022-08-268315Actual
1379021402.002023-05-263375Actual
270451296.002024-06-258015Actual
3504711.002025-01-249665Actual
4532886.002022-05-262375Actual
2825447217.002024-07-261975Actual
9404100.002023-01-248565Budget
3047776.002024-09-258215Actual
145531600.002022-06-266015Budget
4873123664.002022-09-265665Actual
40470.002022-05-267165Budget
25901548.002024-05-256515Actual
37297743.002025-03-267615Actual
60042828.002022-10-266265Actual
12775105.002023-04-268965Actual
3050272.002024-09-256965Actual
3617877.002025-02-247165Actual
25782700.002022-07-276115Budget
1377515301.002023-05-26875Actual
31646514.002024-10-259265Actual
37305240.002025-03-268515Actual
12688100.002023-04-267115Budget
37325328.002025-03-266765Actual
25940105.002024-05-257165Actual
4897300.002022-09-267365Budget
35026208.002025-01-246865Actual
18820215.002023-10-268965Actual
32721383.002024-11-257415Actual
19811131.002023-11-268515Actual
148660.002022-06-268215Budget
14797138270.002023-06-262975Actual
3278927418.002024-11-252475Actual
33888239.002024-12-268465Actual
127379600.002023-04-266365Budget
30525489268.002024-09-2510165Actual
104812600.002023-02-246165Budget
4865149237.002022-09-261225Actual
8197256.002022-12-276715Actual
601860.002022-10-267165Budget
20886349163.002023-12-2710165Actual
349192.002022-05-267415Actual
431113.002022-05-268965Actual
11581163.002023-03-268515Actual
3765200.002022-08-266765Budget
11632200.002023-03-267865Budget
14729728.002023-06-267715Actual
484960.002022-09-268215Actual
32719131.002024-11-257115Actual
29358-349.002024-08-259115Actual
1491200.002022-06-268515Budget
21872592.002024-01-248065Actual
48792600.002022-09-266165Budget
1563337.002022-06-269765Actual
361728498.002025-02-246365Actual
21837219.002024-01-247815Actual
270720029.002022-07-273875Actual
31678776715.002024-10-254675Actual
2600650.002022-07-277715Budget
270606186.002024-06-255465Actual
17840153144.002023-09-262975Actual
5948560.002022-10-266515Actual
1782338500.002023-09-269965Actual
1274754.002023-04-267165Actual
25922616.002024-05-259215Actual
717438500.002022-11-269965Actual
29382948.002024-08-257765Actual
382625454.002022-08-263475Actual
13718421.002023-05-267615Actual
38494-346.002025-04-269165Actual
32775194213.002024-11-2510165Actual
9383300.002023-01-247365Budget
15761550422.002023-07-2710165Actual
1053985354.002023-02-241575Actual
10497650.002023-02-247265Budget
22821743.002024-02-248715Actual
1553105.002022-06-268565Actual
367200.002022-05-268515Budget
600713000.002022-10-266365Budget
2287058175.002024-02-241475Actual
1479518637.002023-06-262475Actual
1982427579.002023-11-265765Actual
2938666.002024-08-258265Actual
2388647642.002024-03-253175Actual
8274200.002022-12-277865Budget
37313141508.002025-03-261225Actual
12751300.002023-04-267365Budget
357806.002022-05-268015Actual
27115174736.002024-06-253775Actual
23822179.002024-03-258315Actual
8295334.002022-12-279765Actual
7089650.002022-11-267715Budget
31600343.002024-10-257815Actual
4904579.002022-09-267765Actual
405280.002022-05-267265Budget
1464200.002022-06-266715Budget
10463650.002023-02-248715Budget
22852131.002024-02-248365Actual
494917262.002022-09-263375Actual
4507738.002022-05-262075Actual
38440596.002025-04-266615Actual
25941405.002024-05-257265Actual
15752608.002023-07-278765Actual
3166115261.002024-10-252075Actual
1155848.002023-03-266915Actual
49407408.002022-09-262075Actual
228462877.002024-02-247665Actual
2595912.002024-05-259665Actual
17778110.002023-09-268415Actual
15720-201.002023-07-279115Actual
30552689921.002024-09-254675Actual
19812743.002023-11-268715Actual
37292405.002025-03-266815Actual
1536175.002022-06-267465Actual
18849101089.002023-10-263575Actual
3724194.002022-08-267815Actual
18785140.002023-10-268915Actual
18811729.002023-10-267765Actual
8290174.002022-12-279065Actual
37334299.002025-03-267865Actual
416200.002022-05-267865Budget
38186991.002022-08-262275Actual
12783337398.002023-04-2610165Actual
293551053.002024-08-258715Actual
2677-214.002022-07-279165Actual
24852122.002024-04-258415Actual
31651443914.002024-10-2510165Actual
3622031180.002025-02-243475Actual
368138.002022-05-268515Actual
32763282.002024-11-258365Actual
9399200.002023-01-248365Budget
10493200.002023-02-246865Budget
3806106600.002022-08-2610165Budget
32753152.002024-11-257165Actual
1478422199.002023-06-26775Actual
2089180867.002023-12-271375Actual
717584800.002022-11-2610165Budget
150225756.002022-06-265265Actual
10468313.002023-02-249215Actual
832318871.002022-12-274075Actual
270721484.002024-06-257265Actual
3167923746.002024-10-2510075Actual
37331338.002025-03-267465Actual
115970.002023-03-265465Budget
24890163.002024-04-258965Actual
12691200.002023-04-267415Budget
29385691.002024-08-258165Actual
3851212711.002025-04-262275Actual
22849638.002024-02-248065Actual
2825712584.002024-07-262275Actual
16743848.002023-08-268015Actual
2821723316.002024-07-266365Actual
1782110.002023-09-269665Actual
350322601.002025-01-247665Actual
1982361159.002023-11-265665Actual
19817288.002023-11-269415Actual
8221100.002022-12-278415Budget
1986192374.002023-11-261375Actual
2822270.002024-07-266965Actual
248362559.002024-04-256215Actual
371363.002022-08-267115Actual
248692899.002024-04-256265Actual
59928000.002022-10-265365Budget
60507.002022-10-269665Actual
372876053.002025-03-266115Actual
30474321.002024-09-257815Actual
2597214076.002024-05-252075Actual
3771750.002022-08-267265Budget
36180373.002025-02-247365Actual
820180.002022-12-277115Budget
718740919.002022-11-262175Actual
71715217.002022-11-269465Actual
315911105.002024-10-256615Actual
238073114.002024-03-256215Actual
3735576625.002025-03-261375Actual
24858324.002024-04-259215Actual
158918411.002022-06-263875Actual
396380.002022-05-266665Budget
38502580146.002025-04-26675Actual
3052139205.002024-09-259465Actual
495519062.002022-09-264075Actual
31652606055.002024-10-25475Actual
15746730.002023-07-278065Actual
17781144.002023-09-268915Actual
1280659758.002023-04-263775Actual
3734943000.002025-03-269965Actual
3736014372.002025-03-262075Actual
9408252.002023-01-249065Actual
23827324.002024-03-259015Actual
14723173.002023-06-266815Actual
3616814163.002025-02-245765Actual
82519200.002022-12-276365Budget
1884218831.002023-10-262475Actual
14738218.002023-06-268915Actual
32777599504.002024-11-25675Actual
248683728.002024-04-256165Actual
3279840059.002024-11-253875Actual
147184145.002023-06-266115Actual
10491273.002023-02-246765Actual
2381370.002024-03-257115Actual
19839518.002023-11-267765Actual
3621165438.002025-02-242175Actual
3391932559.002024-12-263475Actual
340200.002022-05-266715Budget
3162055973.002024-10-256065Actual
316011318.002024-10-258015Actual
17766135.002023-09-266815Actual
35039162.002025-01-248465Actual
1374033009.002023-05-266065Actual
271157496.002022-07-274675Actual
494138158.002022-09-262175Actual
2613200.002022-07-278515Budget
1680815961.002023-08-262875Actual
104708.002023-02-249615Actual
824215991.002022-12-275765Actual
248609.002024-04-259615Actual
304964074.002024-09-256265Actual
594229000.002022-10-266015Budget
409200.002022-05-267465Budget
2484134.002024-04-256915Actual
369929000.002022-08-266015Budget
37717392.002022-05-261225Actual
3849632847.002025-04-269465Actual
31612317.002024-10-259415Actual
5972480.002022-10-268115Budget
2602224.002022-07-277815Actual
2659224.002022-07-277865Actual
1501109465.002022-06-261225Actual
16793401461.002023-08-2610165Actual
16739322.002023-08-267415Actual
22813690.002024-02-247715Actual
597359.002022-10-268215Actual
7111192.002022-11-269415Actual
2654180.002022-07-277465Actual
20862203.002023-12-276865Actual
2705916493.002024-06-255265Actual
31641212.002024-10-258565Actual
1478765343.002023-06-261475Actual
44610425.002022-05-261475Actual
6051570.002022-10-269765Actual
116052600.002023-03-266165Budget
32768417.002024-11-259065Actual
2649280.002022-07-277265Budget
14808340861.002023-06-264675Actual
2088233912.002023-12-279465Actual
7075363.002022-11-266615Actual
12702480.002023-04-268115Budget
11583650.002023-03-268715Budget
10486616.002023-02-246565Actual
14741448.002023-06-269215Actual
16752-256.002023-08-269115Actual
82462195.002022-12-276165Actual
2090115622.002023-12-272875Actual
717391.002022-11-269765Actual
3391829634.002024-12-263375Actual
270636112.002024-06-256165Actual
327231157.002024-11-257715Actual
8241102458.002022-12-275665Actual
157322257.002023-07-276265Actual
115474444.002023-03-266115Actual
37377895602.002025-03-264675Actual
2710512584.002024-06-252275Actual
25960693.002024-05-259765Actual
94292945.002023-01-242375Actual
93122240.002023-01-246215Actual
3278447217.002024-11-251975Actual
228344100.002024-02-246165Actual
1280837080.002023-04-263975Actual
3728468.002022-08-268115Actual
104774000.002023-02-245765Budget
1478513613.002023-06-26875Actual
48748023.002022-09-265765Actual
2383420400.002024-03-255365Actual
35042176.002025-01-248965Actual
3500295.002025-01-248215Actual
38726400.002022-05-266065Budget
3722650.002022-08-267715Budget
2940714817.002024-08-251875Actual
418668.002022-05-268065Actual
3279968767.002024-11-253975Actual
489349.002022-09-267165Actual
13732333.002023-05-269415Actual
941438500.002023-01-249965Actual
150329600.002022-06-265265Budget
23850230.002024-03-257465Actual
264640.002022-07-276965Actual
29374234.002024-08-256765Actual
16778827.002023-08-268065Actual
3279769999.002024-11-253775Actual
12768100.002023-04-268365Budget
60628232.002022-10-261875Actual
37308432.002025-03-269015Actual
3843658126.002025-04-266015Actual
327661053.002024-11-258765Actual
1982538033.002023-11-266065Actual
33854209.002024-12-268415Actual
17772589.002023-09-267715Actual
1682116640.002023-08-2610075Actual
11582200.002023-03-268515Budget
3048929356.002024-09-255265Actual
399200.002022-05-266765Budget
36151886.002025-02-248115Actual
1375833.002023-05-268265Actual
1979973.002023-11-266915Actual
22858-173.002024-02-249165Actual
37291540.002025-03-266715Actual
365147.002022-05-268415Actual
426116.002022-05-268465Actual
12769108.002023-04-268465Actual
16798116745.002023-08-261375Actual
20912-148500.002023-12-274375Actual
5983181.002022-10-268915Actual
3385272.002024-12-268215Actual
12761598.002023-04-268065Actual
105428561.002023-02-242075Actual
4899166.002022-09-267465Actual
414667.002022-05-267765Actual
14742318.002023-06-269415Actual
26885424.002022-07-27875Actual
7103122.002022-11-268515Actual
3852462974.002025-04-263975Actual
29394421.002024-08-259265Actual
1885128405.002023-10-263875Actual
10559497272.002023-02-244675Actual
17845160287.002023-09-263575Actual
1672946868.002023-08-266015Actual
2491847823.002024-04-253475Actual
282116974.002024-07-265465Actual
1489216.002022-06-268415Actual
3274457587.002024-11-256065Actual
37328106.002025-03-267165Actual
30527790647.002024-09-25675Actual
3053185389.002024-09-251475Actual
294125248.002024-08-252375Actual
20844201.002023-12-278915Actual
10488380.002023-02-246665Budget
15381700.002022-06-267665Budget
29393-252.002024-08-259165Actual
10529138.002023-02-249765Actual
1495211.002022-06-268915Actual
2490213942.002024-04-25875Actual
13717304.002023-05-267415Actual
12785391698.002023-04-26475Actual
7105650.002022-11-268715Budget
2593968.002024-05-256965Actual
3160380.002024-10-258215Actual
7141480.002022-11-267265Budget
30511669.002024-09-258165Actual
8314113226.002022-12-272975Actual
157255504.002023-07-275265Actual
4121700.002022-05-267665Budget
42140.002022-05-268265Budget
1987115282.002023-11-262875Actual
15626.002022-06-269665Actual
20840177.002023-12-278315Actual
327134853.002024-11-256215Actual
1477198.002023-06-268565Actual
11644151.002023-03-268565Actual
30506378.002024-09-257465Actual
8273178.002022-12-277865Actual
373061215.002025-03-268715Actual
29360313.002024-08-259415Actual
17780608.002023-09-268715Actual
38459-286.002025-04-269115Actual
3277911990.002024-11-25875Actual
1779348438.002023-09-266065Actual
1475380.002022-06-267615Budget
1573043997.002023-07-276065Actual
4606427.002022-05-263475Actual
23859130.002024-03-258565Actual
29399267291.002024-08-2510165Actual
35004297.002025-01-248415Actual
1280919443.002023-04-264075Actual
1480255.002022-06-267815Actual
36184254.002025-02-247865Actual
9333200.002023-01-247815Budget
60051900.002022-10-266265Budget
2939613.002024-08-259665Actual
18776614.002023-10-267715Actual
3734200.002022-08-268415Budget
30486299.002024-09-259415Actual
25942400.002024-05-257365Actual
491247.002022-09-268265Actual
606049374.002022-10-261475Actual
269024679.002022-07-271475Actual
28184761.002024-07-266515Actual
12712650.002023-04-268715Budget
19840161.002023-11-267865Actual
12786568166.002023-04-26675Actual
36144158.002025-02-247115Actual
38442234.002025-04-266815Actual
2184056.002024-01-248215Actual
44295647.002022-05-26675Actual
3928700.002022-05-266365Budget
20907121643.002023-12-273575Actual
36140970.002025-02-246615Actual
38488293.002025-04-268365Actual
12711810.002023-04-268715Actual
29340328.002024-08-256715Actual
2605550.002022-07-278115Budget
1878038.002023-10-268215Actual
145437080.002022-06-266015Actual
1165438500.002023-03-269965Actual
29346573.002024-08-257615Actual
150516097.002022-06-265365Actual
22810290.002024-02-247315Actual
3792185.002022-08-268465Actual
3388677.002024-12-268265Actual
23830285.002024-03-259415Actual
48701.002022-09-265465Actual
15724179804.002023-07-271225Actual
1049580.002023-02-247165Budget
25943320.002024-05-257465Actual
31611522.002024-10-259215Actual
13728236.002023-05-268915Actual
2380537943.002024-03-256015Actual
944412800.002023-01-2410075Actual
30504880.002024-09-257265Actual
2825174219.002024-07-261475Actual
148568.002022-06-268215Actual
23817620.002024-03-257715Actual
1555550.002022-06-268765Budget
1167420015.002023-03-263275Actual
3616949639.002025-02-246065Actual
2191143647.002024-01-243975Actual
7096436.002022-11-268115Actual
1884316980.002023-10-262875Actual
38106860.002022-08-26875Actual
380438500.002022-08-269965Actual
1779195800.002023-09-265665Actual
4923-174.002022-09-269165Actual
19795726.002023-11-266515Actual
831831903.002022-12-273475Actual
3166047217.002024-10-251975Actual
9443519456.002023-01-244675Actual
2826554118.002024-07-263475Actual
159413715.002022-06-2610075Actual
36179637.002025-02-247265Actual
2942237510.002024-08-253875Actual
18822-264.002023-10-269165Actual
3384354.002024-12-266915Actual
942160417.002023-01-241375Actual
29343106.002024-08-257115Actual
167643939.002023-08-266265Actual
10467-188.002023-02-249115Actual
29345344.002024-08-257415Actual
1776739.002023-09-266915Actual
715845.002022-11-268265Actual
27085176.002024-06-258965Actual
2941325805.002024-08-252475Actual
25916208.002024-05-258415Actual
33889217.002024-12-268565Actual
17770261.002023-09-267415Actual
150870700.002022-06-265665Budget
33847573.002024-12-267615Actual
282164213.002024-07-266265Actual
1460480.002022-06-266515Budget
104832100.002023-02-246265Budget
1480022857.002023-06-263375Actual
28229302.002024-07-267865Actual
17790111.002023-09-265465Actual
28221246.002024-07-266865Actual
1679991078.002023-08-261475Actual
48757600.002022-09-265765Budget
829638500.002022-12-279965Actual
32732278.002024-11-258915Actual
37571900.002022-08-266265Budget
372891215.002025-03-266515Actual
1523278.002022-06-266665Actual
30518353.002024-09-259065Actual
19883971486.002023-11-264675Actual
10498266.002023-02-247265Actual
3733770.002025-03-268265Actual
83107062.002022-12-272275Actual
1543650.002022-06-268065Budget
1276636.002023-04-268265Actual
350213009.002025-01-246265Actual
12698200.002023-04-267815Budget
2388416301.002024-03-252875Actual
1348115622.002023-05-259375Actual
2387217379.002024-03-25775Actual
2641364.002022-07-276665Actual
14754318.002023-06-266565Actual
14760368.002023-06-267265Actual
48222284.002022-09-266215Actual
373214020.002025-03-266265Actual
1272910100.002023-04-265765Budget
2941424216.002024-08-252875Actual
37561900.002022-08-266265Actual
137094211.002023-05-266215Actual
31624842.002024-10-256565Actual
373351155.002025-03-268065Actual
2383734000.002024-03-255765Actual
830582387.002022-12-271575Actual
3389613.002024-12-269665Actual
5987249.002022-10-269415Actual
5980164.002022-10-268515Actual
11585177.002023-03-268915Actual
6040142.002022-10-268465Actual
383035207.002022-08-263975Actual
150982201.002022-06-265665Actual
382419443.002022-08-263275Actual
24898393699.002024-04-2510165Actual
2933554896.002024-08-256015Actual
34996346.002025-01-247415Actual
3620814817.002025-02-241875Actual
2593144078.002024-05-256065Actual
400200.002022-05-266865Budget
1498432.002022-06-269215Actual
48203100.002022-09-266115Budget
16819922226.002023-08-264375Actual
1377038500.002023-05-269965Actual
3622460377.002025-02-243975Actual
1154540500.002023-03-266015Budget
15171800.002022-06-266265Budget
3505576321.002025-01-241375Actual
33901505576.002024-12-26675Actual
39384-13706.102025-05-259275Actual
3736178807.002025-03-262175Actual
717915208.002022-11-26775Actual
48688700.002022-09-265365Budget
3742294.002022-08-269215Actual
11616136.002023-03-266865Actual
22848170.002024-02-247865Actual
25962300467.002024-05-2510165Actual
28191363.002024-07-267415Actual
11653511.002023-03-269765Actual
29375176.002024-08-256865Actual
7090611.002022-11-267715Actual
937949.002023-01-247165Actual
1162052.002023-03-267165Actual
10466235.002023-02-249015Actual
1568316340.002022-06-26675Actual
22839270.002024-02-246765Actual
137412709.002023-05-266165Actual
7110260.002022-11-269215Actual
2287820579.002024-02-242475Actual
28192585.002024-07-267615Actual
932248.002023-01-246915Actual
12742180.002023-04-266765Actual
31604279.002024-10-258315Actual
826046.002022-12-276965Actual
33892397.002024-12-269065Actual
20835709.002023-12-277715Actual
28261224394.002024-07-262975Actual
2487661.002024-04-257165Actual
31598743.002024-10-257615Actual
3789206.002022-08-268365Actual
3618759.002025-02-248265Actual
46435207.002022-05-263975Actual
607585187.002022-10-263575Actual
4885322.002022-09-266565Actual
13797350000.002023-05-264275Actual
1157558.002023-03-268215Actual
2710821395.002024-06-252875Actual
24886147.002024-04-258365Actual
13792111357.002023-05-263575Actual
31617631.002024-10-255465Actual
4924291.002022-09-269265Actual
327126066.002024-11-256115Actual
22859288.002024-02-249265Actual
2185911729.002024-01-246365Actual
38099055.002022-08-26775Actual
3271159119.002024-11-256015Actual
605716106.002022-10-26775Actual
38446325.002025-04-267415Actual
14582595.002022-06-266215Actual
944035956.002023-01-243975Actual
2090892953.002023-12-273775Actual
14757114.002023-06-266865Actual
2185011.002024-01-249615Actual
15777159090.002023-07-272975Actual
33845426.002024-12-267315Actual
2592596149.002024-05-251225Actual
3621926181.002025-02-243375Actual
719517422.002022-11-263375Actual
29341246.002024-08-256815Actual
19837250.002023-11-267465Actual
127947738.002023-04-262075Actual
30515193.002024-09-258565Actual
27084891.002024-06-258765Actual
2283339961.002024-02-246065Actual
1159628.002023-03-265465Actual
4845924.002022-09-268015Actual
23863-229.002024-03-259165Actual
382014934.002022-08-262475Actual
3505797922.002025-01-241575Actual
16750208.002023-08-268915Actual
27088360.002024-06-259265Actual
168059088.002023-08-262275Actual
157526232.002022-06-261975Actual
9370480.002023-01-246565Budget
13744486.002023-05-266565Actual
21867210.002024-01-247365Actual
32764250.002024-11-258465Actual
19804809.002023-11-267715Actual
38489259.002025-04-268465Actual
18777170.002023-10-267815Actual
2185328151.002024-01-245365Actual
7095480.002022-11-268115Budget
832613584.002022-12-2710075Actual
1371457.002023-05-266915Actual
21894101248.002024-01-241575Actual
3620947217.002025-02-241975Actual
375038587.002022-08-265665Actual
1577618169.002023-07-272875Actual
1565305900.002022-06-2610165Budget
21862138.002024-01-246765Actual
1471300.002022-06-267315Budget
30530115039.002024-09-251375Actual
1549132.002022-06-268365Actual
1882438637.002023-10-269465Actual
2709011.002024-06-259665Actual
12777-130.002023-04-269165Actual
4919630.002022-09-268765Actual
36173515.002025-02-246565Actual
28202248.002024-07-268915Actual
33920129749.002024-12-263575Actual
3053712711.002024-09-252275Actual
19829336.002023-11-266565Actual
3850947217.002025-04-261975Actual
116284520.002023-03-267665Actual
16773332.002023-08-267365Actual
3775200.002022-08-267465Budget
1531280.002022-06-267265Budget
349876136.002025-01-246115Actual
2190216640.002024-01-242875Actual
3731200.002022-08-268315Budget
1554100.002022-06-268565Budget
5985-222.002022-10-269115Actual
607317582.002022-10-263375Actual
249113752.002024-04-252375Actual
15151996.002022-06-266165Actual
16766518.002023-08-266565Actual
158417346.002022-06-263275Actual
2589857641.002024-05-256015Actual
3780684.002022-08-267765Actual
1479252447.002023-06-262175Actual
7107127.002022-11-268915Actual
188103137.002023-10-267665Actual
19809163.002023-11-268315Actual
12753200.002023-04-267465Budget
32748983.002024-11-256565Actual
17807655.002023-09-267765Actual
3736426343.002025-03-262475Actual
71892886.002022-11-262375Actual
1987346019.002023-11-263175Actual
23864381.002024-03-259265Actual
20902136788.002023-12-272975Actual
15737101.002023-07-276865Actual
5952256.002022-10-266715Actual
13769951.002023-05-269765Actual
3736212838.002025-03-262275Actual
134791562.202023-05-258575Actual
11613380.002023-03-266665Budget
27068208.002024-06-256765Actual
82947.002022-12-279665Actual
943418680.002023-01-243275Actual
1487200.002022-06-268315Budget
2490475290.002024-04-251475Actual
167633939.002023-08-266165Actual
36201334372.002025-02-24475Actual
347300.002022-05-267315Budget
18783105.002023-10-268515Actual
24883687.002024-04-258065Actual
2490811343.002024-04-252075Actual
71471053.002022-11-267665Actual
70712100.002022-11-266215Budget
1785217999.002023-09-2610075Actual
293373943.002024-08-256215Actual
1883213572.002023-10-26875Actual
2288225524.002024-02-243275Actual
23844155.002024-03-256765Actual
27074267.002024-06-257465Actual
15754286.002023-07-279065Actual
16738386.002023-08-267315Actual
3621765571.002025-02-243175Actual
2490610701.002024-04-251875Actual
94207821.002023-01-24875Actual
37323690.002025-03-266565Actual
9326300.002023-01-247315Budget
305101081.002024-09-258065Actual
483364.002022-09-267115Actual
2940847217.002024-08-251975Actual
157433276.002023-07-277665Actual
12800116658.002023-04-262975Actual
3767152.002022-08-266865Actual
35009-396.002025-01-249115Actual
6012200.002022-10-266765Budget
17814134.002023-09-268565Actual
3782200.002022-08-267865Budget
12741380.002023-04-266665Budget
18814512.002023-10-268165Actual
1681823293.002023-08-264075Actual
20878209.002023-12-278965Actual
818732960.002022-12-276015Actual
2711831223.002024-06-254075Actual
2824213.002024-07-269665Actual
363200.002022-05-268315Budget
21860294.002024-01-246565Actual
1982022063.002023-11-265265Actual
14734194.002023-06-268315Actual
24882177.002024-04-257865Actual
606536940.002022-10-262175Actual
2190117861.002024-01-242475Actual
7086200.002022-11-267415Budget
151916097.002022-06-266365Actual
3386848438.002024-12-266065Actual
27061146716.002024-06-255665Actual
1535200.002022-06-267465Budget
22825387.002024-02-249215Actual
4921142.002022-09-268965Actual
3053925268.002024-09-252475Actual
1047929300.002023-02-246065Budget
315896499.002024-10-256215Actual
188009488.002023-10-266365Actual
116089600.002023-03-266365Budget
38495577.002025-04-269265Actual
20859608.002023-12-276565Actual
1676120073.002023-08-265765Actual
12689400.002023-04-267315Budget
3277443000.002024-11-259965Actual
1540507.002022-06-267765Actual
2821458664.002024-07-266065Actual
12760158.002023-04-267865Actual
12791111360.002023-04-261575Actual
22824-232.002024-02-249115Actual
1280438180.002023-04-263475Actual
25904189.002024-05-256815Actual
8210734.002022-12-277715Actual
38467134705.002025-04-265665Actual
11672106362.002023-03-262975Actual
5949550.002022-10-266515Budget
2596143000.002024-05-259965Actual
37542600.002022-08-266165Budget
18787-173.002023-10-269115Actual
3735814817.002025-03-261875Actual
7130609.002022-11-266565Actual
2089610915.002023-12-272075Actual
12690339.002023-04-267315Actual
23842324.002024-03-256565Actual
8282200.002022-12-278365Budget
18788288.002023-10-269215Actual
3708280.002022-08-266715Budget
12707189.002023-04-268415Actual
373206891.002025-03-266165Actual
605968016.002022-10-261375Actual
257731600.002022-07-276015Budget
21848448.002024-01-249215Actual
282461096304.002024-07-26475Actual
3506428225.002025-01-242475Actual
1527108.002022-06-266865Actual
5967227.002022-10-267815Actual
382840199.002022-08-263775Actual
4432552.002022-05-26775Actual
37317123371.002025-03-265665Actual
2826025627.002024-07-262875Actual
1274880.002023-04-267165Budget
831312931.002022-12-272875Actual
35035946.002025-01-248065Actual
4488232.002022-05-261875Actual
23824143.002024-03-258515Actual
11639189.002023-03-268365Actual
19800107.002023-11-267115Actual
12759200.002023-04-267865Budget
378750.002022-08-268265Budget
719918411.002022-11-263875Actual
2941662325.002024-08-253175Actual
3725757.002022-08-268015Actual
381361748.002022-08-261575Actual
38460478.002025-04-269215Actual
607918871.002022-10-264075Actual
293702540.002024-08-256265Actual
33853252.002024-12-268315Actual
3386214.002024-12-269615Actual
9347720.002023-01-248715Actual
3736133.002022-08-268515Actual
93573800.002023-01-245265Budget
49022900.002022-09-267665Budget
8272630.002022-12-277765Actual
35007322.002025-01-248915Actual
18829610670.002023-10-26475Actual
2595828824.002024-05-259465Actual
3392570203.002024-12-264375Actual
2287334101.002024-02-241975Actual
364172.002022-05-268315Actual
83068232.002022-12-271875Actual
93689200.002023-01-246365Budget
2190966310.002024-01-243775Actual
3053674423.002024-09-252175Actual
371255.002022-08-266915Actual
34564.002022-05-267115Actual
487628000.002022-09-266065Actual
31630399.002024-10-257265Actual
157239.002023-07-279615Actual
23810216.002024-03-256715Actual
32714869.002024-11-256515Actual
19830305.002023-11-266665Actual
8257210.002022-12-276765Actual
1881553.002023-10-268265Actual
9389623.002023-01-247765Actual
6030200.002022-10-267865Budget
316491113.002024-10-259765Actual
2825665438.002024-07-262175Actual
11551480.002023-03-266515Actual
1576768279.002023-07-271475Actual

Generated 2025-06-25 06:41:44.361 UTC