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2001 items

NOTE: Only 1000 elements of total 2001 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187663512.002023-10-256215Actual
3054337056.002024-09-243275Actual
3278159950.002024-11-241475Actual
487628000.002022-09-256065Actual
30470508.002024-09-247315Actual
1270461.002023-04-258215Actual
7167132.002022-11-258965Actual
607217537.002022-10-253275Actual
36173515.002025-02-236565Actual
18822-264.002023-10-259165Actual
22821743.002024-02-238715Actual
3718200.002022-08-257415Budget
3166047217.002024-10-241975Actual
2488542.002024-04-248265Actual
1163854.002023-03-258265Actual
4828280.002022-09-256715Budget
12754210.002023-04-257465Actual
20850119879.002023-12-261225Actual
19839518.002023-11-257765Actual
3620573282.002025-02-231375Actual
7105650.002022-11-258715Budget
15707328.002023-07-267415Actual
151112900.002022-06-255765Budget
2491317999.002024-04-242875Actual
3734943000.002025-03-259965Actual
259004140.002024-05-246215Actual
33840492.002024-12-256615Actual
15787998937.002023-07-264375Actual
1279813440.002023-04-252475Actual
18785140.002023-10-258915Actual
127806.002023-04-259665Actual
2082346644.002023-12-266015Actual
29389185.002024-08-248565Actual
31635306.002024-10-247865Actual
11632200.002023-03-257865Budget
2661650.002022-07-268065Budget
4840400.002022-09-257615Actual
2381247.002024-03-246915Actual
23861186.002024-03-248965Actual
48222284.002022-09-256215Actual
1987115282.002023-11-252875Actual
1462491.002022-06-256615Actual
14772540.002023-06-258765Actual
18821330.002023-10-259065Actual
1540507.002022-06-257765Actual
3902293.002022-05-256265Actual
36185977.002025-02-238065Actual
49427062.002022-09-252275Actual
218256069.002024-01-236115Actual
83068232.002022-12-261875Actual
32748983.002024-11-246565Actual
8255480.002022-12-266665Budget
1047545149.002023-02-235665Actual
3055031223.002024-09-244075Actual
3709252.002022-08-256715Actual
12700963.002023-04-258015Actual
10506550.002023-02-237765Budget
24847175.002024-04-247815Actual
33859-278.002024-12-259115Actual
28191363.002024-07-257415Actual
21871155.002024-01-237865Actual
1279326232.002023-04-251975Actual
361649442.002025-02-235265Actual
1676247990.002023-08-256065Actual
14786110266.002023-06-251375Actual
27050224.002024-06-248515Actual
3501215.002025-01-239615Actual
17819384.002023-09-259265Actual
26295100.002022-07-265765Budget
4846850.002022-09-258015Budget
7164126.002022-11-258565Actual
3165513643.002024-10-24875Actual
37771232.002022-08-257665Actual
597450.002022-10-258215Budget
157743752.002023-07-262375Actual
2289217999.002024-02-2310075Actual
350635248.002025-01-232375Actual
127562999.002023-04-257665Actual
1054939702.002023-02-233175Actual
238512843.002024-03-247665Actual
38507122991.002025-04-251575Actual
2590686.002024-05-247115Actual
29380269.002024-08-247465Actual
38726400.002022-05-256065Budget
2185911729.002024-01-236365Actual
32751339.002024-11-246865Actual
6070113226.002022-10-252975Actual
19845117.002023-11-258465Actual
17799203.002023-09-256765Actual
9371441.002023-01-236565Actual
12786568166.002023-04-25675Actual
5960300.002022-10-257315Budget
1552114.002022-06-258465Actual
270720029.002022-07-263875Actual
350549600.002025-01-23875Actual
717584800.002022-11-2510165Budget
382625454.002022-08-253475Actual
6019750.002022-10-257265Budget
7178499746.002022-11-25675Actual
27034869.002024-06-246515Actual
3851165438.002025-04-252175Actual
339125248.002024-12-252375Actual
27076810.002024-06-247765Actual
28204-306.002024-07-259115Actual
3621165438.002025-02-232175Actual
826180.002022-12-267165Budget
3052211.002024-09-249665Actual
2826971414.002024-07-253975Actual
9327205.002023-01-237415Actual
493634394.002022-09-251475Actual
350205158.002025-01-236165Actual
94248232.002023-01-231875Actual
943014635.002023-01-232475Actual
38488293.002025-04-258365Actual
1474534435.002023-06-255265Actual
2487661.002024-04-247165Actual
22862668.002024-02-239765Actual
2662890.002022-07-268065Actual
8277380.002022-12-268165Budget
13756567.002023-05-258065Actual
1679624785.002023-08-25775Actual
2649280.002022-07-267265Budget
33131600.002022-05-256015Budget
33893-318.002024-12-259165Actual
2584298.002022-07-266615Actual
25940105.002024-05-247165Actual
24858324.002024-04-249215Actual
33851753.002024-12-258115Actual
158516943.002022-06-253375Actual
10489560.002023-02-236665Actual
350200.002022-05-257415Budget
1506707.002022-06-255465Actual
8233133051.002022-12-261225Actual
361654721.002025-02-235365Actual
3505814817.002025-01-231875Actual
104853993.002023-02-236365Actual
178062928.002023-09-257665Actual
1679716559.002023-08-25875Actual
38099055.002022-08-25775Actual
35072117161.002025-01-233775Actual
2088310.002023-12-269665Actual
3505649921.002025-01-231475Actual
2640380.002022-07-266665Budget
10436200.002023-02-236815Budget
16787-262.002023-08-259165Actual
36159-367.002025-02-239115Actual
270606186.002024-06-245465Actual
42240.002022-05-258265Actual
32759311.002024-11-247865Actual
157152196.002022-06-251375Actual
264640.002022-07-266965Actual
718740919.002022-11-252175Actual
10499364.002023-02-237365Actual
1783210701.002023-09-251875Actual
358850.002022-05-258015Budget
492838500.002022-09-259965Actual
1480623045.002023-06-254075Actual
488224070.002022-09-256365Actual
1165158365.002023-03-259465Actual
11557200.002023-03-256815Budget
24887125.002024-04-248465Actual
37782900.002022-08-257665Budget
606326232.002022-10-251975Actual
3822104076.002022-08-252975Actual
48710.002022-09-255465Budget
18814512.002023-10-258165Actual
208563387.002023-12-266165Actual
349876136.002025-01-236115Actual
1499285.002022-06-259415Actual
158015680.002022-06-252475Actual
8195380.002022-12-266615Budget
28250110169.002024-07-251375Actual
17787146871.002023-09-251225Actual
11639189.002023-03-258365Actual
6051570.002022-10-259765Actual
104774000.002023-02-235765Budget
2710247217.002024-06-241975Actual
94207821.002023-01-23875Actual
3851015706.002025-04-252075Actual
30501248.002024-09-246865Actual
105452916.002023-02-232375Actual
2085485031.002023-12-265665Actual
338841240.002024-12-258065Actual
720118490.002022-11-254075Actual
157314514.002023-07-266165Actual
483252.002022-09-256915Actual
10532153100.002023-02-2310165Budget
3162884.002024-10-246965Actual
2602224.002022-07-267815Actual
8268200.002022-12-267465Budget
13798-140576.802023-05-254375Actual
36140970.002025-02-236615Actual
36191891.002025-02-238765Actual
3708280.002022-08-256715Budget
29338702.002024-08-246515Actual
35023604.002025-01-236565Actual
830112911.002022-12-26775Actual
1681355640.002023-08-253475Actual
23827324.002024-03-249015Actual
38457233.002025-04-258915Actual
327478739.002024-11-246365Actual
22890-47920.002024-02-234375Actual
9347720.002023-01-238715Actual
15717608.002023-07-268715Actual
1479200.002022-06-257815Budget
104832100.002023-02-236265Budget
28237238.002024-07-258965Actual
60507.002022-10-259665Actual
25954259.002024-05-248965Actual
3392368767.002024-12-253975Actual
30484-295.002024-09-249115Actual
24890163.002024-04-248965Actual
606814336.002022-10-252475Actual
38455202.002025-04-258515Actual
354650.002022-05-257715Budget
2597214076.002024-05-242075Actual
3724194.002022-08-257815Actual
2935184.002024-08-248215Actual
3278675992.002024-11-242175Actual
21833365.002024-01-237315Actual
715750.002022-11-258265Budget
1681752961.002023-08-253975Actual
605968016.002022-10-251375Actual
93672200.002023-01-236265Budget
198693828.002023-11-252375Actual
3932244.002022-05-256365Actual
25910825.002024-05-247715Actual
8254414.002022-12-266665Actual
1674553.002023-08-258215Actual
7073399.002022-11-256515Actual
25782700.002022-07-266115Budget
1532321.002022-06-257265Actual
1569742383.002023-07-266015Actual
1054613589.002023-02-232475Actual
2824915462.002024-07-25875Actual
820180.002022-12-267115Budget
263034240.002022-07-266065Actual
1280217918.002023-04-253275Actual
17769263.002023-09-257315Actual
19804809.002023-11-257715Actual
824097300.002022-12-265665Budget
1166249581.002023-03-251475Actual
395380.002022-05-256565Budget
2663551.002022-07-268165Actual
9390650.002023-01-237765Budget
4860285.002022-09-259015Actual
1160333120.002023-03-256065Actual
23810216.002024-03-246715Actual
2280964.002024-02-237115Actual
939850.002023-01-238265Budget
22850395.002024-02-238165Actual
21863102.002024-01-236865Actual
338377130.002024-12-256115Actual
24882177.002024-04-247865Actual
930831000.002023-01-236015Budget
36189174.002025-02-238465Actual
3386214.002024-12-259615Actual
16777204.002023-08-257865Actual
3795650.002022-08-258765Budget
11626173.002023-03-257465Actual
14582595.002022-06-256215Actual
19806788.002023-11-258015Actual
11658521905.002023-03-25675Actual
249109180.002024-04-242275Actual
26551650.002022-07-267665Actual
3390472044.002024-12-251375Actual
410248.002022-05-257465Actual
27095680941.002024-06-24675Actual
1883610701.002023-10-251875Actual
3500295.002025-01-238215Actual
198284136.002023-11-256365Actual
2490734101.002024-04-241975Actual
10512380.002023-02-238165Budget
9401100.002023-01-238465Budget
1677052.002023-08-256965Actual
376842.002022-08-256965Actual
1673662.002023-08-256915Actual
257731600.002022-07-266015Budget
16788436.002023-08-259265Actual
38467134705.002025-04-255665Actual
489460.002022-09-257165Budget
3793164.002022-08-258565Actual
15711680.002023-07-268015Actual
71715217.002022-11-259465Actual
3850411602.002025-04-25875Actual
18768411.002023-10-256615Actual
3786480.002022-08-258165Budget
1983447.002023-11-257165Actual
2284160.002024-02-236965Actual
350188999.002025-01-235765Actual
15736135.002023-07-266765Actual
3797181.002022-08-258965Actual
21836757.002024-01-237715Actual
28202248.002024-07-258915Actual
25902499.002024-05-246615Actual
347300.002022-05-257315Budget
178369088.002023-09-252275Actual
60672886.002022-10-252375Actual
8272630.002022-12-267765Actual
25918851.002024-05-248715Actual
1680719025.002023-08-252475Actual
13711518.002023-05-256615Actual
25909458.002024-05-247615Actual
3271159119.002024-11-246015Actual
3391067955.002024-12-252175Actual
11571898.002023-03-258015Actual
7165630.002022-11-258765Actual
45734833.002022-05-253175Actual
28225471.002024-07-257365Actual
18773290.002023-10-257315Actual
1553105.002022-06-258565Actual
12716378.002023-04-259215Actual
3277911990.002024-11-24875Actual
38459-286.002025-04-259115Actual
35066209982.002025-01-232975Actual
1377910701.002023-05-251875Actual
9418391050.002023-01-23675Actual
1533218.002022-06-257365Actual
13766259.002023-05-259265Actual
491247.002022-09-258265Actual
59453100.002022-10-256115Budget
2592414.002024-05-249615Actual
2668200.002022-07-268365Budget
9342200.002023-01-238315Budget
2281750.002024-02-238215Actual
384791618.002025-04-257265Actual
1475036239.002023-06-256065Actual
3735814817.002025-03-251875Actual
82328.002022-12-269615Actual
1577517472.002023-07-262475Actual
3734200.002022-08-258415Budget
33861293.002024-12-259415Actual
157526232.002022-06-251975Actual
38439655.002025-04-256515Actual
11672106362.002023-03-252975Actual
198272342.002023-11-256265Actual
4910480.002022-09-258165Budget
15719251.002023-07-269015Actual
159413715.002022-06-2510075Actual
13722563.002023-05-258115Actual
28203382.002024-07-259015Actual
28252168539.002024-07-251575Actual
17766135.002023-09-256815Actual
604934287.002022-10-259465Actual
30474321.002024-09-247815Actual
12695769.002023-04-257715Actual
3850595724.002025-04-251375Actual
6030200.002022-10-257865Budget
11641164.002023-03-258465Actual
24874142.002024-04-246865Actual
1278716793.002023-04-25775Actual
1575753289.002023-07-269465Actual
1378034101.002023-05-251975Actual
37342226.002025-03-258965Actual
18849101089.002023-10-253575Actual
3280032939.002024-11-244075Actual
486633698.002022-09-255265Actual
28272493773.002024-07-254675Actual
30503103.002024-09-247165Actual
6038200.002022-10-258365Budget
31593405.002024-10-246815Actual
832613584.002022-12-2610075Actual
24864784.002024-04-245465Actual
8222160.002022-12-268415Actual
3736212838.002025-03-252275Actual
38489259.002025-04-258465Actual
36176188.002025-02-236865Actual
3279427620.002024-11-243375Actual
1270350.002023-04-258215Budget
4898245.002022-09-257365Actual
2686271202.002022-07-26675Actual
2941076696.002024-08-242175Actual
48213264.002022-09-256115Actual
30488167982.002024-09-241225Actual
493926232.002022-09-251975Actual
37317123371.002025-03-255665Actual
2387834101.002024-03-241975Actual
30552689921.002024-09-244675Actual
3052821297.002024-09-24775Actual
33849318.002024-12-257815Actual
304731122.002024-09-247715Actual
82472300.002022-12-266165Budget
28267174579.002024-07-253775Actual
3733770.002025-03-258265Actual
1167514545.002023-03-253375Actual
4886293.002022-09-256665Actual
228313201.002024-02-235465Actual
1555550.002022-06-258765Budget
2706524740.002024-06-246365Actual
7110260.002022-11-259215Actual
14744162339.002023-06-251225Actual
11612342.002023-03-256665Actual
30469114.002024-09-247115Actual
2190451238.002024-01-233175Actual
20841155.002023-12-268415Actual
382840199.002022-08-253775Actual
3055322100.002024-09-2410075Actual
350213009.002025-01-236265Actual
3616215.002025-02-239615Actual
46219883.002022-05-253775Actual
83112945.002022-12-262375Actual
15735245.002023-07-266665Actual
937844.002023-01-236965Actual
23890147194.002024-03-243575Actual
19836234.002023-11-257365Actual
270511134.002024-06-248715Actual
33906111226.002024-12-251575Actual
607436678.002022-10-253475Actual
11580182.002023-03-258415Actual
2387910272.002024-03-242075Actual
1160911152.002023-03-256365Actual
384501179.002025-04-258015Actual
1539550.002022-06-257765Budget
7103122.002022-11-258515Actual
8207380.002022-12-267615Budget
38322700.002022-05-255665Budget
2385647.002024-03-248265Actual
1272910100.002023-04-255765Budget
2826835325.002024-07-253875Actual
3736014372.002025-03-252075Actual
31612317.002024-10-249415Actual
20848294.002023-12-269415Actual
601659.002022-10-256965Actual
350158999.002025-01-235365Actual
1567508096.002022-06-25475Actual
1274639.002023-04-256965Actual
11663112731.002023-03-251575Actual
31594122.002024-10-246915Actual
3851768817.002025-04-253175Actual
23855452.002024-03-248165Actual
2681371.002022-07-269765Actual
7083273.002022-11-257315Actual
9392200.002023-01-237865Budget
10509650.002023-02-238065Budget
2940847217.002024-08-241975Actual
2825712584.002024-07-252275Actual
35003335.002025-01-238315Actual
1882438637.002023-10-259465Actual
21827569.002024-01-236515Actual
17763392.002023-09-256515Actual
375219.002022-05-259415Actual
16774298.002023-08-257465Actual
104823469.002023-02-236265Actual
24854608.002024-04-248715Actual
365147.002022-05-258415Actual
36186605.002025-02-238165Actual
3845272.002025-04-258215Actual
25938227.002024-05-246865Actual
11577200.002023-03-258315Budget
15768151732.002023-07-261575Actual
44056105.002022-05-2510165Actual
9404100.002023-01-238565Budget
6008588.002022-10-256565Actual
14722231.002023-06-256715Actual
48688700.002022-09-255365Budget
16768240.002023-08-256765Actual
2705916493.002024-06-245265Actual
1376194.002023-05-258565Actual
5950480.002022-10-256615Budget
8289113.002022-12-268965Actual
3049449639.002024-09-246065Actual
9352272.002023-01-239215Actual
11553480.002023-03-256615Budget
25962300467.002024-05-2410165Actual
1884622302.002023-10-253275Actual
1544617.002022-06-258065Actual
33842202.002024-12-256815Actual
1055231463.002023-02-233475Actual
23809430.002024-03-246615Actual
5968200.002022-10-257815Budget
228911197871.002024-02-234675Actual
942160417.002023-01-231375Actual
38494-346.002025-04-259165Actual
270419933.002022-07-263475Actual
25978195576.002024-05-242975Actual
13734158259.002023-05-251225Actual
259033.002022-07-266915Actual
5961200.002022-10-257415Budget
32717302.002024-11-246815Actual
45143030.002022-05-252175Actual
25963402468.002024-05-24475Actual
1166176720.002023-03-251375Actual
11588364.002023-03-259215Actual
2585380.002022-07-266615Budget
24888118.002024-04-248565Actual
3279968767.002024-11-243975Actual
293373943.002024-08-246215Actual
14755289.002023-06-256665Actual
115908.002023-03-259615Actual
8263480.002022-12-267265Budget
8281140.002022-12-268365Actual
3278712838.002024-11-242275Actual
719517422.002022-11-253375Actual
1985538500.002023-11-259965Actual
71272856.002022-11-256265Actual
2614160.002022-07-268515Actual
147633089.002023-06-257665Actual
351380.002022-05-257615Budget
2710512584.002024-06-242275Actual
9372480.002023-01-236665Budget
32761790.002024-11-248165Actual
1479252447.002023-06-252175Actual
19832120.002023-11-256865Actual
4845924.002022-09-258015Actual
29343106.002024-08-247115Actual
152960.002022-06-257165Actual
2383690754.002024-03-245665Actual
1675830109.002023-08-255365Actual
373061215.002025-03-258715Actual
30546164374.002024-09-243575Actual
21889464440.002024-01-23675Actual
11636530.002023-03-258165Actual
2826336027.002024-07-253275Actual
2710114817.002024-06-241875Actual
259334523.002024-05-246265Actual
38106860.002022-08-25875Actual
31627293.002024-10-246865Actual
3728468.002022-08-258115Actual
10432647.002023-02-236615Actual
3705553.002022-08-256515Actual
177622638.002023-09-256215Actual
3279840059.002024-11-243875Actual
8210734.002022-12-267715Actual
708170.002022-11-257115Actual
4856167.002022-09-258515Actual
267913986.002022-07-269465Actual
17846141611.002023-09-253775Actual
15722249.002023-07-269415Actual
2090354934.002023-12-263175Actual
2288852936.002024-02-233975Actual
7131480.002022-11-256565Budget
327411.002024-11-245465Actual
2090522025.002023-12-263375Actual
29373437.002024-08-246665Actual
2710313483.002024-06-242075Actual
248692899.002024-04-246265Actual
262353683.002022-07-261225Actual
3507468168.002025-01-233975Actual
15750143.002023-07-268465Actual
3722650.002022-08-257715Budget
23828-259.002024-03-249115Actual
8219184.002022-12-268315Actual
8215480.002022-12-268115Budget
818732960.002022-12-266015Actual
1987928142.002023-11-253875Actual
7108195.002022-11-259015Actual
34564.002022-05-257115Actual
10447650.002023-02-237715Budget
49388232.002022-09-251875Actual
29399267291.002024-08-2410165Actual
2596784422.002024-05-241375Actual
28187269.002024-07-256815Actual
7094705.002022-11-258015Actual
381237392.002022-08-251475Actual
35030399.002025-01-237365Actual
823516100.002022-12-265265Budget
148071076351.002023-06-254375Actual
2652300.002022-07-267365Budget
19812743.002023-11-258715Actual
23832161691.002024-03-241225Actual
8275650.002022-12-268065Budget
12761598.002023-04-258065Actual
831715984.002022-12-263375Actual
33872889.002024-12-256565Actual
23825608.002024-03-248715Actual
3392236417.002024-12-253875Actual
9410336.002023-01-239265Actual
381-561.002022-05-255365Actual
1777638.002023-09-258215Actual
18779395.002023-10-258115Actual
24924-277997.002024-04-244375Actual
713861.002022-11-256965Actual
22854105.002024-02-238565Actual
12702480.002023-04-258115Budget
37345462.002025-03-259265Actual
20836201.002023-12-267815Actual
3616814163.002025-02-235765Actual
36227827938.002025-02-234675Actual
8226650.002022-12-268715Budget
3807129198.002022-08-25475Actual
14726332.002023-06-257315Actual
2676268.002022-07-269065Actual
32734-342.002024-11-249115Actual
104283000.002023-02-236215Budget
16773332.002023-08-257365Actual
384851301.002025-04-258065Actual
13746222.002023-05-256765Actual
19835827.002023-11-257265Actual
1379424460.002023-05-253875Actual
1551100.002022-06-258465Budget
17777135.002023-09-258315Actual
481832640.002022-09-256015Actual
3734629169.002025-03-259465Actual
378750.002022-08-258265Budget
36160612.002025-02-239215Actual
21882281.002024-01-239265Actual
35009-396.002025-01-239115Actual
37343347.002025-03-259065Actual
270334424.002024-06-246215Actual
5979200.002022-10-258515Budget
3389843000.002024-12-259965Actual
719112670.002022-11-252875Actual
105041542.002023-02-237665Actual
12713185.002023-04-258915Actual
158918411.002022-06-253875Actual
494513062.002022-09-252875Actual
400200.002022-05-256865Budget
25801472.002022-07-266215Actual
29392315.002024-08-249065Actual
38461283.002025-04-259415Actual
188413790.002023-10-252375Actual
30479221.002024-09-248415Actual
32777599504.002024-11-24675Actual
719419443.002022-11-253275Actual
12682280.002023-04-256715Budget
8283100.002022-12-268465Budget
29348315.002024-08-247815Actual
293471031.002024-08-247715Actual
2492617999.002024-04-2410075Actual
263126400.002022-07-266065Budget
25904189.002024-05-246815Actual
384712761.002025-04-256265Actual
1883810058.002023-10-252075Actual
2615720.002022-07-268715Actual
32769-334.002024-11-249165Actual
218999088.002024-01-232275Actual
6011380.002022-10-256665Budget
5955192.002022-10-256815Actual
827940.002022-12-268265Actual
28212150832.002024-07-255665Actual
6034480.002022-10-258165Budget
14760368.002023-06-257265Actual
168063790.002023-08-252375Actual
31626386.002024-10-246765Actual
11585177.002023-03-258915Actual
9432120090.002023-01-232975Actual
293491301.002024-08-248015Actual
2287210701.002024-02-231875Actual
1374849.002023-05-256965Actual
338675740.002024-12-255765Actual
1578020155.002023-07-263375Actual
364172.002022-05-258315Actual
384664534.002025-04-255465Actual
10450214.002023-02-237815Actual
33897626.002024-12-259765Actual
293551053.002024-08-248715Actual
304955603.002024-09-246165Actual
11582200.002023-03-258515Budget
6010535.002022-10-256665Actual
10519117.002023-02-238565Actual
82462195.002022-12-266165Actual
2939843000.002024-08-249965Actual
384686743.002025-04-255765Actual
29385691.002024-08-248165Actual
35025277.002025-01-236765Actual
27119955953.002024-06-244375Actual
157233532.002022-06-251475Actual
19850-188.002023-11-259165Actual
3740220.002022-08-259015Actual
708280.002022-11-257115Budget
832077240.002022-12-263775Actual
1776739.002023-09-256915Actual
34991365.002025-01-236715Actual
22844351.002024-02-237365Actual
3048714.002024-09-249615Actual
826263.002022-12-267165Actual
2826554118.002024-07-253475Actual
316333894.002024-10-247665Actual
1479518637.002023-06-252475Actual
607839702.002022-10-253975Actual
12763370.002023-04-258165Actual
1496324.002022-06-259015Actual
38501650677.002025-04-25475Actual
3621523981.002025-02-232875Actual
36216209982.002025-02-232975Actual
18816185.002023-10-258365Actual
2642192.002022-07-266765Actual
15009.002022-06-259615Actual
382920636.002022-08-253875Actual
22857216.002024-02-239065Actual
59941.002022-10-255465Actual
2711131566.002024-06-243275Actual
269326232.002022-07-261975Actual
9400185.002023-01-238365Actual
606912931.002022-10-252875Actual
2941325805.002024-08-242475Actual
12711810.002023-04-258715Actual
24903112936.002024-04-241375Actual
22864379768.002024-02-2310165Actual
361665.002025-02-235465Actual
1047929300.002023-02-236065Budget
16741772.002023-08-257715Actual
2595157.002022-07-267415Actual
3392437742.002024-12-254075Actual
281824622.002024-07-256115Actual
3847752.002025-04-256965Actual
820057.002022-12-266915Actual
2190619116.002024-01-233375Actual
33894530.002024-12-259265Actual
1466189.002022-06-256815Actual
7160157.002022-11-258365Actual
22847668.002024-02-237765Actual
60648067.002022-10-252075Actual
2087352.002023-12-268265Actual
1471744894.002023-06-256015Actual
1373534262.002023-05-255265Actual
13765-155.002023-05-259165Actual
418668.002022-05-258065Actual
3273858263.002024-11-241225Actual
4909464.002022-09-258165Actual
27079585.002024-06-248165Actual
105428561.002023-02-232075Actual
361705093.002025-02-236165Actual
4829240.002022-09-256715Actual
373214020.002025-03-256265Actual
71143854.002022-11-255265Actual
49013865.002022-09-257665Actual
10467-188.002023-02-239115Actual
35010660.002025-01-239215Actual
2593968.002024-05-246965Actual
228769272.002024-02-232275Actual
45817346.002022-05-253275Actual
1281211755.002023-04-2510075Actual
943337080.002023-01-233175Actual
1680815961.002023-08-252875Actual
137094211.002023-05-256215Actual
2684169526.002022-07-2610165Actual
1988415961.002023-11-2510075Actual
4488232.002022-05-251875Actual
4957249296.002022-09-254675Actual
2185328151.002024-01-235365Actual
10507182.002023-02-237865Actual
33874410.002024-12-256765Actual
208993828.002023-12-262375Actual
1279913323.002023-04-252875Actual
2592727042.002024-05-245365Actual
10442400.002023-02-237315Budget
44164261.002022-05-25475Actual
18823440.002023-10-259265Actual
3794100.002022-08-258565Budget
2942237510.002024-08-243875Actual
24873189.002024-04-246765Actual
27074267.002024-06-247465Actual
22822189.002024-02-238915Actual
71482100.002022-11-257665Budget
8288550.002022-12-268765Budget
3161315.002024-10-249615Actual
2821032384.002024-07-255365Actual
7130609.002022-11-256565Actual
22840203.002024-02-236865Actual
14767359.002023-06-258165Actual
13769951.002023-05-259765Actual
5949550.002022-10-256515Budget
208244307.002023-12-266115Actual
714070.002022-11-257165Actual
23845115.002024-03-246865Actual
6027650.002022-10-257765Budget
37377895602.002025-03-254675Actual
18777170.002023-10-257815Actual
10497650.002023-02-237265Budget
27068208.002024-06-246765Actual
1885324780.002023-10-254075Actual
37371151141.002025-03-253575Actual
605810076.002022-10-25875Actual
434232.002022-05-259265Actual
32770556.002024-11-249265Actual
2483441576.002024-04-246015Actual
21861267.002024-01-236665Actual
38449301.002025-04-257815Actual
5951509.002022-10-256615Actual
24853114.002024-04-248515Actual
1042436800.002023-02-236015Actual
603647.002022-10-258265Actual
158863996.002022-06-253775Actual
2189856047.002024-01-232175Actual
15108048.002022-06-255765Actual
2387710701.002024-03-241875Actual
27078946.002024-06-248065Actual
19854459.002023-11-259765Actual
13744486.002023-05-256565Actual
17851812338.002023-09-254675Actual
24898393699.002024-04-2410165Actual
16742216.002023-08-257815Actual
359550.002022-05-258115Budget
2486629527.002024-04-245765Actual
607317582.002022-10-253375Actual
8227156.002022-12-268915Actual
22866564811.002024-02-23675Actual
2598732596.002024-05-244075Actual
939753.002023-01-238265Actual
936227440.002023-01-236065Actual
36198416.002025-02-239765Actual
16734281.002023-08-256715Actual
11589246.002023-03-259415Actual
2825929569.002024-07-252475Actual
35034249.002025-01-237865Actual
492549548.002022-09-259465Actual
31597466.002024-10-247415Actual
3054021395.002024-09-242875Actual
717438500.002022-11-259965Actual
14775-163.002023-06-259165Actual
3765200.002022-08-256765Budget
23895-223978.002024-03-244375Actual
327581137.002024-11-247765Actual
208587856.002023-12-266365Actual
1374970.002023-05-257165Actual
1479842698.002023-06-253175Actual
944412800.002023-01-2310075Actual
5987249.002022-10-259415Actual
9403148.002023-01-238565Actual
711946600.002022-11-255665Budget
11615184.002023-03-256765Actual
2819776.002024-07-258215Actual
3728658995.002025-03-256015Actual
18809344.002023-10-257465Actual
27084891.002024-06-248765Actual
34990712.002025-01-236615Actual
4825520.002022-09-256515Actual
4907749.002022-09-258065Actual
30504880.002024-09-247265Actual
27088360.002024-06-249265Actual
1507800.002022-06-255465Budget
259755196.002024-05-242375Actual
4854200.002022-09-258415Budget
34999358.002025-01-237815Actual
718398949.002022-11-251575Actual
424200.002022-05-258365Budget
33901505576.002024-12-25675Actual
3761380.002022-08-256565Budget
281834109.002024-07-256215Actual
2083057.002023-12-266915Actual
94286991.002023-01-232275Actual
2710724730.002024-06-242475Actual
167656022.002023-08-256365Actual
373166729.002025-03-255465Actual
48203100.002022-09-256115Budget
19830305.002023-11-256665Actual
14774204.002023-06-259065Actual
38495577.002025-04-259265Actual
35008495.002025-01-239015Actual
71243141.002022-11-256165Actual
34690.002022-05-257115Budget
5959353.002022-10-257315Actual
25945788.002024-05-247765Actual
248961043.002024-04-249765Actual
35038195.002025-01-238365Actual
3621015113.002025-02-232075Actual
13717304.002023-05-257415Actual
327465909.002024-11-246265Actual
9381961.002023-01-237265Actual
47013976.002022-05-2510075Actual
25917188.002024-05-248515Actual
2709243000.002024-06-249965Actual
71162400.002022-11-255365Budget
3789206.002022-08-258365Actual
1535200.002022-06-257465Budget
2387217379.002024-03-24775Actual
5971561.002022-10-258115Actual
38500449538.002025-04-2510165Actual
3167923746.002024-10-2410075Actual
28189122.002024-07-257115Actual
9409-202.002023-01-239165Actual
3806106600.002022-08-2510165Budget
25916208.002024-05-248415Actual
1055717537.002023-02-234075Actual
7102100.002022-11-258415Budget
3278314817.002024-11-241875Actual
2941662325.002024-08-243175Actual
1280564446.002023-04-253575Actual
33033920.002022-05-256015Actual
1782110.002023-09-259665Actual
1056011886.002023-02-2310075Actual
432174.002022-05-259065Actual
8205200.002022-12-267415Budget
1979973.002023-11-256915Actual
327885196.002024-11-242375Actual
83028764.002022-12-26875Actual
3938515229.002025-05-249375Actual
1524144.002022-06-256765Actual
3791200.002022-08-258465Budget
11584720.002023-03-258715Actual
20878209.002023-12-268965Actual
7089650.002022-11-257715Budget
157255504.002023-07-265265Actual
3279272812.002024-11-243175Actual
127379600.002023-04-256365Budget
11552436.002023-03-256615Actual
238823752.002024-03-242375Actual
4952107678.002022-09-253775Actual
595772.002022-10-257115Actual
3279336370.002024-11-243275Actual
116667655.002023-03-252075Actual
29400452820.002024-08-24475Actual
25921-370.002024-05-249115Actual
93689200.002023-01-236365Budget
60262900.002022-10-257665Budget
10445380.002023-02-237615Budget
23876110901.002024-03-241575Actual
147943790.002023-06-252375Actual
21842168.002024-01-238415Actual
393831522.902025-05-248575Actual
2709713618.002024-06-24875Actual
3507534997.002025-01-234075Actual
21876105.002024-01-238465Actual
370750.002022-05-258715Budget
29354234.002024-08-248515Actual
33847573.002024-12-257615Actual
493774080.002022-09-251575Actual
49347559.002022-09-25875Actual
1055117102.002023-02-233375Actual
824429200.002022-12-266065Budget
2936113.002024-08-249615Actual
2705714.002024-06-249615Actual
2934270.002024-08-246915Actual
8241102458.002022-12-265665Actual
7152200.002022-11-257865Budget
16795827984.002023-08-25675Actual
3504943000.002025-01-239965Actual
5983181.002022-10-258915Actual
3618759.002025-02-238265Actual
14734194.002023-06-258315Actual
1053038500.002023-02-239965Actual
34989783.002025-01-236515Actual
7093650.002022-11-258015Budget
2189265486.002024-01-231375Actual
3621926181.002025-02-233375Actual
4932377959.002022-09-25675Actual
10461144.002023-02-238515Actual
23867835.002024-03-249765Actual
936329200.002023-01-236065Budget
17781144.002023-09-258915Actual
27052262.002024-06-248915Actual
3390847217.002024-12-251975Actual
37292405.002025-03-256815Actual
248362559.002024-04-246215Actual
369828000.002022-08-256015Actual
2824149067.002024-07-259465Actual
27061146716.002024-06-245665Actual
93563204.002023-01-235265Actual
21839542.002024-01-238115Actual
304978807.002024-09-246365Actual
1373311.002023-05-259615Actual
1274880.002023-04-257165Budget
316011318.002024-10-248015Actual
38521162263.002025-04-253575Actual
2089410701.002023-12-261875Actual
2601200.002022-07-267815Budget
167304809.002023-08-256115Actual
35004297.002025-01-238415Actual
2185523459.002024-01-235765Actual
11614200.002023-03-256765Budget
1277924228.002023-04-259465Actual
3274256234.002024-11-245665Actual
7159200.002022-11-258365Budget
16772903.002023-08-257265Actual
2188643000.002024-01-239965Actual
3166312838.002024-10-242275Actual
35045360.002025-01-239265Actual
137688.002023-05-259665Actual
2085120949.002023-12-265265Actual
2597624999.002024-05-242475Actual
1988051712.002023-11-253975Actual
1273125392.002023-04-256065Actual
3167438602.002024-10-243875Actual
13710569.002023-05-256515Actual
943629015.002023-01-233475Actual
3391425862.002024-12-252875Actual
32722643.002024-11-247615Actual
1882510.002023-10-259665Actual
495322052.002022-09-253875Actual
2940915261.002024-08-242075Actual
14754318.002023-06-256565Actual
10508200.002023-02-237865Budget
24886147.002024-04-248365Actual
3846953820.002025-04-256065Actual
270721484.002024-06-247265Actual
15715125.002023-07-268415Actual
32716403.002024-11-246715Actual
45415979.002022-05-252475Actual
361713056.002025-02-236265Actual
1877270.002023-10-257115Actual
4843200.002022-09-257815Budget
3619615642.002025-02-239465Actual
1055640825.002023-02-233975Actual
1268770.002023-04-257115Actual
27037302.002024-06-246815Actual
3766200.002022-08-256865Budget
25960693.002024-05-249765Actual
15745184.002023-07-267865Actual
832119220.002022-12-263875Actual
3735653689.002025-03-251475Actual
3165693116.002024-10-241375Actual
9331705.002023-01-237715Actual
22855608.002024-02-238765Actual
35077845348.002025-01-234675Actual
33885768.002024-12-258165Actual
6044630.002022-10-258765Actual
942381338.002023-01-231575Actual
22853108.002024-02-238465Actual
937949.002023-01-237165Actual

Generated 2025-06-24 09:47:23.471 UTC