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1844 items

NOTE: Only 1000 elements of total 1844 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2490475290.002024-04-261475Actual
3806106600.002022-08-2710165Budget
126744200.002023-04-276115Budget
1155848.002023-03-276915Actual
7096436.002022-11-278115Actual
8215480.002022-12-288115Budget
28186351.002024-07-276715Actual
19809163.002023-11-278315Actual
327572142.002024-11-267665Actual
2663551.002022-07-288165Actual
24882177.002024-04-267865Actual
415178.002022-05-277865Actual
8233133051.002022-12-281225Actual
12700963.002023-04-278015Actual
9334204.002023-01-257815Actual
3740220.002022-08-279015Actual
31592540.002024-10-266715Actual
2566118617.002024-05-259375Actual
2597412838.002024-05-262275Actual
18813827.002023-10-278065Actual
6042131.002022-10-278565Actual
3616215.002025-02-259615Actual
9393650.002023-01-258065Budget
350322601.002025-01-257665Actual
82492195.002022-12-286265Actual
3789206.002022-08-278365Actual
2280840.002024-02-256915Actual
2677-214.002022-07-289165Actual
48757600.002022-09-275765Budget
14762240.002023-06-277465Actual
5997126471.002022-10-275665Actual
32770556.002024-11-269265Actual
9314480.002023-01-256515Actual
19844135.002023-11-278365Actual
26322600.002022-07-286165Budget
830726232.002022-12-281975Actual
356210.002022-05-277815Actual
2589857641.002024-05-266015Actual
1781148.002023-09-278265Actual
25945788.002024-05-267765Actual
1483550.002022-06-278115Budget
943014635.002023-01-252475Actual
33874410.002024-12-276765Actual
2598660377.002024-05-263975Actual
82947.002022-12-289665Actual
32802724431.002024-11-264675Actual
3781683.002022-05-275265Actual
1783334101.002023-09-271975Actual
18828421711.002023-10-2710165Actual
14774204.002023-06-279065Actual
12770100.002023-04-278465Budget
188103137.002023-10-277665Actual
4921142.002022-09-278965Actual
1884848453.002023-10-273475Actual
3274256234.002024-11-265665Actual
8292232.002022-12-289265Actual
28267174579.002024-07-273775Actual
9348650.002023-01-258715Budget
30499657.002024-09-266665Actual
36189174.002025-02-258465Actual
9403148.002023-01-258565Actual
3165773674.002024-10-261475Actual
28187269.002024-07-276815Actual
34999358.002025-01-257815Actual
10506550.002023-02-257765Budget
14721458.002023-06-276615Actual
2087352.002023-12-288265Actual
1679010.002023-08-279665Actual
938080.002023-01-257165Budget
270324424.002024-06-266115Actual
5950480.002022-10-276615Budget
14729728.002023-06-277715Actual
8255480.002022-12-286665Budget
24873189.002024-04-266765Actual
1055231463.002023-02-253475Actual
28205509.002024-07-279215Actual
7086200.002022-11-277415Budget
29348315.002024-08-267815Actual
35030399.002025-01-257365Actual
372981337.002025-03-277715Actual
3735410425.002025-03-27875Actual
3506767518.002025-01-253175Actual
3708280.002022-08-276715Budget
11634856.002023-03-278065Actual
28231737.002024-07-278165Actual
1577517472.002023-07-282475Actual
485050.002022-09-278215Budget
147939180.002023-06-272275Actual
1555550.002022-06-278765Budget
31651443914.002024-10-2610165Actual
3322700.002022-05-276115Budget
293491301.002024-08-268015Actual
350225399.002025-01-256365Actual
38451730.002025-04-278115Actual
35010660.002025-01-259215Actual
2090926827.002023-12-283875Actual
32759311.002024-11-267865Actual
16785213.002023-08-278965Actual
11648247.002023-03-279065Actual
270139952.002022-07-283175Actual
16752-256.002023-08-279115Actual
3383663176.002024-12-276015Actual
3390847217.002024-12-271975Actual
1472575.002023-06-277115Actual
338383241.002024-12-276215Actual
9319200.002023-01-256715Budget
2650339.002022-07-287265Actual
597359.002022-10-278215Actual
14788137493.002023-06-271575Actual
21889464440.002024-01-25675Actual
9321168.002023-01-256815Actual
11589246.002023-03-279415Actual
943921850.002023-01-253875Actual
7149686.002022-11-277765Actual
2190216640.002024-01-252875Actual
361822084.002025-02-257665Actual
8275650.002022-12-288065Budget
282241166.002024-07-277265Actual
1571341.002023-07-288215Actual
248355119.002024-04-266115Actual
2593144078.002024-05-266065Actual
9353210.002023-01-259415Actual
1378520384.002023-05-272475Actual
35034249.002025-01-257865Actual
594229000.002022-10-276015Budget
8264383.002022-12-287265Actual
3796720.002022-08-278765Actual
20841155.002023-12-288415Actual
60507.002022-10-279665Actual
2620355.002022-07-289215Actual
15721334.002023-07-289215Actual
29397432.002024-08-269765Actual
2661650.002022-07-288065Budget
2491220579.002024-04-262475Actual
177953479.002023-09-276265Actual
9345100.002023-01-258515Budget
2491623045.002024-04-263275Actual
1988122302.002023-11-274075Actual
23895-223978.002024-03-264375Actual
18786216.002023-10-279015Actual
18801623.002023-10-276565Actual
23815298.002024-03-267415Actual
486633698.002022-09-275265Actual
2387217379.002024-03-26775Actual
35050299992.002025-01-2510165Actual
14783680659.002023-06-27675Actual
31643251.002024-10-268965Actual
4856167.002022-09-278515Actual
9407164.002023-01-258965Actual
7105650.002022-11-278715Budget
24888118.002024-04-268565Actual
1784849815.002023-09-273975Actual
1987115282.002023-11-272875Actual
31658140527.002024-10-261575Actual
397503.002022-05-276665Actual
10449200.002023-02-257815Budget
28221246.002024-07-276865Actual
37782900.002022-08-277665Budget
11578204.002023-03-278315Actual
350061215.002025-01-258715Actual
16777204.002023-08-277865Actual
13725182.002023-05-278415Actual
16809139758.002023-08-272975Actual
10441416.002023-02-257315Actual
1681626827.002023-08-273875Actual
187928434.002023-10-275265Actual
32716403.002024-11-266715Actual
1986756047.002023-11-272175Actual
3279769999.002024-11-263775Actual
12709172.002023-04-278515Actual
363200.002022-05-278315Budget
18785140.002023-10-278915Actual
3280323981.002024-11-2610075Actual
12682280.002023-04-276715Budget
7130609.002022-11-276565Actual
29356284.002024-08-268915Actual
37447.002022-08-279615Actual
15700533.002023-07-286515Actual
24905128273.002024-04-261575Actual
338481031.002024-12-277715Actual
36191891.002025-02-258765Actual
22812383.002024-02-257615Actual
3736832252.002025-03-273275Actual
33892397.002024-12-279065Actual
4913165.002022-09-278365Actual
19845117.002023-11-278465Actual
7109-156.002022-11-279115Actual
7108195.002022-11-279015Actual
15372703.002022-06-277665Actual
3501638.002025-01-255465Actual
15718163.002023-07-288915Actual
36145649.002025-02-257315Actual
32751339.002024-11-266865Actual
3845272.002025-04-278215Actual
820057.002022-12-286915Actual
14767359.002023-06-278165Actual
365147.002022-05-278415Actual
228297595.002024-02-255265Actual
9336650.002023-01-258015Budget
15788529763.002023-07-284675Actual
40470.002022-05-277165Budget
1878038.002023-10-278215Actual
9404100.002023-01-258565Budget
2703153903.002024-06-266015Actual
9417443369.002023-01-25475Actual
17814134.002023-09-278565Actual
293551053.002024-08-268715Actual
2670179.002022-07-288465Actual
15746730.002023-07-288065Actual
12739390.002023-04-276565Actual
9401100.002023-01-258465Budget
832235956.002022-12-283975Actual
31604279.002024-10-268315Actual
257629440.002022-07-286015Actual
3390218714.002024-12-27775Actual
22805360.002024-02-256615Actual
1053985354.002023-02-251575Actual
2638400.002022-07-286565Actual
23844155.002024-03-266765Actual
2597014817.002024-05-261875Actual
9341163.002023-01-258315Actual
16754309.002023-08-279415Actual
4887380.002022-09-276665Budget
9355117503.002023-01-251225Actual
14739336.002023-06-279015Actual
3162884.002024-10-266965Actual
16766518.002023-08-276565Actual
373206891.002025-03-276165Actual
259344056.002024-05-266365Actual
13728236.002023-05-278915Actual
831831903.002022-12-283475Actual
939753.002023-01-258265Actual
3727480.002022-08-278115Budget
31595176.002024-10-267115Actual
12751300.002023-04-277365Budget
4829240.002022-09-276715Actual
1879312651.002023-10-275365Actual
1885128405.002023-10-273875Actual
5972480.002022-10-278115Budget
116089600.002023-03-276365Budget
8299473488.002022-12-28475Actual
7156380.002022-11-278165Budget
81912100.002022-12-286215Budget
30514212.002024-09-268465Actual
12760158.002023-04-277865Actual
35001921.002025-01-258115Actual
187663512.002023-10-276215Actual
27048281.002024-06-268315Actual
1166746764.002023-03-272175Actual
3167635340.002024-10-264075Actual
12713185.002023-04-278915Actual
384791618.002025-04-277265Actual
7136203.002022-11-276865Actual
420480.002022-05-278165Budget
1784320571.002023-09-273375Actual
20843675.002023-12-288715Actual
25792355.002022-07-286115Actual
49013865.002022-09-277665Actual
30513241.002024-09-268365Actual
208989088.002023-12-282275Actual
3707480.002022-08-276615Budget
30484-295.002024-09-269115Actual
304731122.002024-09-267715Actual
1784226763.002023-09-273275Actual
7107127.002022-11-278915Actual
600614529.002022-10-276365Actual
3275298.002024-11-266965Actual
270419933.002022-07-283475Actual
599133400.002022-10-275265Budget
9318224.002023-01-256715Actual
37717392.002022-05-271225Actual
28237238.002024-07-278965Actual
12708200.002023-04-278415Budget
23817620.002024-03-267715Actual
16769180.002023-08-276865Actual
1054939702.002023-02-253175Actual
60262900.002022-10-277665Budget
16820639130.002023-08-274675Actual
26334108.002022-07-286165Actual
9343136.002023-01-258415Actual
71272856.002022-11-276265Actual
38457233.002025-04-278915Actual
6024200.002022-10-277465Budget
9344100.002023-01-258415Budget
10460200.002023-02-258415Budget
28185691.002024-07-276615Actual
259442190.002024-05-267665Actual
17782221.002023-09-279015Actual
2708936904.002024-06-269465Actual
1055117102.002023-02-253375Actual
3053712711.002024-09-262275Actual
3351900.002022-05-276215Budget
60648067.002022-10-272075Actual
4903650.002022-09-277765Budget
9375203.002023-01-256765Actual
943515024.002023-01-253375Actual
354650.002022-05-277715Budget
93689200.002023-01-256365Budget
3506170363.002025-01-252175Actual
823415352.002022-12-285265Actual
3167923746.002024-10-2610075Actual
293901053.002024-08-268765Actual
16753426.002023-08-279215Actual
19882134897.002023-11-274375Actual
3052443000.002024-09-269965Actual
338675740.002024-12-275765Actual
2383690754.002024-03-265665Actual
11682760334.002023-03-274375Actual
32726827.002024-11-268115Actual
2088310.002023-12-289665Actual
371144.002022-05-278915Actual
17774644.002023-09-278015Actual
1047929300.002023-02-256065Budget
3391425862.002024-12-272875Actual
14726332.002023-06-277315Actual
3792200.002022-05-275265Budget
942526232.002023-01-251975Actual
10559497272.002023-02-254675Actual
11563205.002023-03-277415Actual
1377038500.002023-05-279965Actual
37307281.002025-03-278915Actual
6054363227.002022-10-2710165Actual
49267.002022-09-279665Actual
16743848.002023-08-278015Actual
3046161438.002024-09-266015Actual
10464720.002023-02-258715Actual
4916145.002022-09-278465Actual
71887062.002022-11-272275Actual
104774000.002023-02-255765Budget
35003335.002025-01-258315Actual
427112.002022-05-278565Actual
23818191.002024-03-267815Actual
30551649329.002024-09-264375Actual
31624842.002024-10-266565Actual
398252.002022-05-276765Actual
36180373.002025-02-257365Actual
2621243.002022-07-289415Actual
2615720.002022-07-288715Actual
104853993.002023-02-256365Actual
10457200.002023-02-258315Budget
3621523981.002025-02-252875Actual
30486299.002024-09-269415Actual
8212216.002022-12-287815Actual
1678940314.002023-08-279465Actual
4121700.002022-05-277665Budget
2595912.002024-05-269665Actual
48203100.002022-09-276115Budget
3741-176.002022-08-279115Actual
71892886.002022-11-272375Actual
717391.002022-11-279765Actual
9370480.002023-01-256565Budget
28192585.002024-07-277615Actual
10493200.002023-02-256865Budget
32763282.002024-11-268365Actual
607681091.002022-10-273775Actual
1054344653.002023-02-252175Actual
1167514545.002023-03-273375Actual
17831140574.002023-09-271575Actual
2705714.002024-06-269615Actual
1471300.002022-06-277315Budget
24843245.002024-04-267315Actual
1986253525.002023-11-271475Actual
270721484.002024-06-267265Actual
1982361159.002023-11-275665Actual
1550200.002022-06-278365Budget
6033459.002022-10-278165Actual
304751243.002024-09-268015Actual
12679550.002023-04-276515Budget
9325322.002023-01-257315Actual
3167570615.002024-10-263975Actual
1491200.002022-06-278515Budget
9359117863.002023-01-255665Actual
31596702.002024-10-267315Actual
3054268667.002024-09-263175Actual
20828263.002023-12-286715Actual
10501270.002023-02-257465Actual
1578626515.002023-07-284075Actual
38454215.002025-04-278415Actual
27052262.002024-06-268915Actual
1477198.002023-06-278565Actual
594329760.002022-10-276015Actual
137843790.002023-05-272375Actual
157152196.002022-06-271375Actual
3851426074.002025-04-272475Actual
150516097.002022-06-275365Actual
22822189.002024-02-258915Actual
81883296.002022-12-286115Actual
1484643.002022-06-278115Actual
38516218220.002025-04-272975Actual
2700114372.002022-07-282975Actual
30511669.002024-09-268165Actual
29399267291.002024-08-2610165Actual
3619711.002025-02-259665Actual
60628232.002022-10-271875Actual
9394808.002023-01-258065Actual
3736772013.002025-03-273175Actual
31667212040.002024-10-262975Actual
1533218.002022-06-277365Actual
31673161199.002024-10-263775Actual
3852536370.002025-04-274075Actual
23822179.002024-03-268315Actual
2941325805.002024-08-262475Actual
342152.002022-05-276815Actual
30498723.002024-09-266565Actual
6061101772.002022-10-271575Actual
12778216.002023-04-279265Actual
71262200.002022-11-276265Budget
18781131.002023-10-278315Actual
38474468.002025-04-276665Actual
25969111391.002024-05-261575Actual
30467265.002024-09-266815Actual
9326300.002023-01-257315Budget
10510690.002023-02-258065Actual
147943790.002023-06-272375Actual
35008495.002025-01-259015Actual
15717608.002023-07-288715Actual
7110260.002022-11-279215Actual
2825929569.002024-07-272475Actual
8263480.002022-12-287265Budget
157433276.002023-07-287665Actual
361713056.002025-02-256265Actual
21837219.002024-01-257815Actual
30483369.002024-09-269015Actual
3273714.002024-11-269615Actual
2706249639.002024-06-266065Actual
22804396.002024-02-256515Actual
17813144.002023-09-278465Actual
36140970.002025-02-256615Actual
361654721.002025-02-255365Actual
3803134.002022-08-279765Actual
719112670.002022-11-272875Actual
361481288.002025-02-257715Actual
29375176.002024-08-266865Actual
7137200.002022-11-276865Budget
706731000.002022-11-276015Budget
147193224.002023-06-276215Actual
25903256.002024-05-266715Actual
1981989174.002023-11-271225Actual
22854105.002024-02-258565Actual
34997654.002025-01-257615Actual
23861186.002024-03-268965Actual
23860608.002024-03-268765Actual
3053314817.002024-09-261875Actual
32782115104.002024-11-261575Actual
936227440.002023-01-256065Actual
12688100.002023-04-277115Budget
32732278.002024-11-268915Actual
11552436.002023-03-276615Actual
9381961.002023-01-257265Actual
21827569.002024-01-256515Actual
2381247.002024-03-266915Actual
82328.002022-12-289615Actual
2387910272.002024-03-262075Actual
29406166746.002024-08-261575Actual
36185977.002025-02-258065Actual
3735576625.002025-03-271375Actual
8195380.002022-12-286615Budget
8231228.002022-12-289415Actual
46320232.002022-05-273875Actual
1272418780.002023-04-275465Actual
2939520272.002024-08-269465Actual
11573480.002023-03-278115Budget
82381.002022-12-285465Actual
11565392.002023-03-277615Actual
1154439376.002023-03-276015Actual
13776110173.002023-05-271375Actual
104849600.002023-02-256365Budget
1986410701.002023-11-271875Actual
25950202.002024-05-268365Actual
1160911152.002023-03-276365Actual
11556168.002023-03-276815Actual
1157558.002023-03-278215Actual
2826025627.002024-07-272875Actual
14786110266.002023-06-271375Actual
43953300.002022-05-2710165Budget
23843295.002024-03-266665Actual
380110074.002022-08-279465Actual
13720224.002023-05-277815Actual
32735571.002024-11-269215Actual
15701485.002023-07-286615Actual
270648962.002022-07-283775Actual
14772540.002023-06-278765Actual
7133554.002022-11-276665Actual
3053447217.002024-09-261975Actual
4889200.002022-09-276765Budget
2190117861.002024-01-252475Actual
281931053.002024-07-277715Actual
137094211.002023-05-276215Actual
19815-216.002023-11-279115Actual
1884622302.002023-10-273275Actual
17804302.002023-09-277365Actual
7102100.002022-11-278415Budget
1473356.002023-06-278215Actual
35011358.002025-01-259415Actual
11598130500.002023-03-275665Budget
27036391.002024-06-266715Actual
1501109465.002022-06-271225Actual
7144354.002022-11-277365Actual
11642100.002023-03-278465Budget
5975200.002022-10-278315Budget
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1542200.002022-06-277865Budget
14811039.002022-06-278015Actual
8257210.002022-12-286765Actual
23820482.002024-03-268115Actual
24887125.002024-04-268465Actual
22839270.002024-02-256765Actual
29378962.002024-08-267265Actual
3822104076.002022-08-272975Actual
14761226.002023-06-277365Actual
12678477.002023-04-276515Actual
605810076.002022-10-27875Actual
32753152.002024-11-267165Actual
24899484178.002024-04-26475Actual
2592972982.002024-05-265665Actual
2704780.002024-06-268215Actual
3507334596.002025-01-253875Actual
28226342.002024-07-277465Actual
2486231495.002024-04-265265Actual
6012200.002022-10-276765Budget
208993828.002023-12-282375Actual
5978200.002022-10-278415Budget
934046.002023-01-258215Actual
9338478.002023-01-258115Actual
2188323925.002024-01-259465Actual
32776247387.002024-11-26475Actual
32715791.002024-11-266615Actual
2585380.002022-07-286615Budget
3781227.002022-08-277865Actual
1784448677.002023-09-273475Actual
3501399997.002025-01-251225Actual
1480022857.002023-06-273375Actual
4863252.002022-09-279415Actual
18782108.002023-10-278415Actual
12752249.002023-04-277365Actual
38488293.002025-04-278365Actual
17816187.002023-09-278965Actual
3166047217.002024-10-261975Actual
7095480.002022-11-278115Budget
13747162.002023-05-276865Actual
4906194.002022-09-277865Actual
2821032384.002024-07-275365Actual
384686743.002025-04-275765Actual
25911252.002024-05-267815Actual
44056105.002022-05-2710165Actual
19839518.002023-11-277765Actual
14766579.002023-06-278065Actual
32764250.002024-11-268465Actual
27079585.002024-06-268165Actual
36181302.002025-02-257465Actual
3507035952.002025-01-253475Actual
1982022063.002023-11-275265Actual
36179637.002025-02-257265Actual
48811900.002022-09-276265Budget
29393-252.002024-08-269165Actual
3719380.002022-08-277615Budget
82462195.002022-12-286165Actual
7164126.002022-11-278565Actual
12716378.002023-04-279215Actual
606536940.002022-10-272175Actual
4861-228.002022-09-279115Actual
137086317.002023-05-276115Actual
7131480.002022-11-276565Budget
2825712584.002024-07-272275Actual
36146426.002025-02-257415Actual
1681355640.002023-08-273475Actual
3620645980.002025-02-251475Actual
2711831223.002024-06-264075Actual
2189017035.002024-01-25775Actual
19806788.002023-11-278015Actual
3844366.002025-04-276915Actual
305385248.002024-09-262375Actual
2287917659.002024-02-252875Actual
1268770.002023-04-277115Actual
29394421.002024-08-269265Actual
1272910100.002023-04-275765Budget
9377154.002023-01-256865Actual
18804210.002023-10-276865Actual
26561700.002022-07-287665Budget
1373311.002023-05-279615Actual
2653200.002022-07-287465Budget
396380.002022-05-276665Budget
372901105.002025-03-276615Actual
4909464.002022-09-278165Actual
26967132.002022-07-282275Actual
3278447217.002024-11-261975Actual
26948972.002022-07-282075Actual
1482850.002022-06-278015Budget
33131600.002022-05-276015Budget
2386843000.002024-03-269965Actual
2942435340.002024-08-264075Actual
8291-139.002022-12-289165Actual
3165513643.002024-10-26875Actual
9329380.002023-01-257615Budget
373351155.002025-03-278065Actual
1167015382.002023-03-272475Actual
7167132.002022-11-278965Actual
3622297604.002025-02-253775Actual
10522630.002023-02-258765Actual
13771489463.002023-05-2710165Actual
2089610915.002023-12-282075Actual
2711344329.002024-06-263475Actual
3053513483.002024-09-262075Actual
259901455599.002024-05-264575Actual
7142231.002022-11-277265Actual
33885768.002024-12-278165Actual
823516100.002022-12-285265Budget
1478765343.002023-06-271475Actual
10534454012.002023-02-25675Actual
22880154626.002024-02-252975Actual
25951180.002024-05-268465Actual
493926232.002022-09-271975Actual
10507182.002023-02-257865Actual
315887799.002024-10-266115Actual
3737468517.002025-03-273975Actual
20907121643.002023-12-283575Actual
23849236.002024-03-267365Actual
28206292.002024-07-279415Actual
4900200.002022-09-277465Budget
27035791.002024-06-266615Actual
385467.002022-05-275765Actual
7135200.002022-11-276765Budget
16732619.002023-08-276515Actual
349192.002022-05-277415Actual
494138158.002022-09-272175Actual
228462877.002024-02-257665Actual
7153720.002022-11-278065Actual
208587856.002023-12-286365Actual
218572945.002024-01-256165Actual
22825387.002024-02-259215Actual
13745442.002023-05-276665Actual
4842650.002022-09-277715Budget
12761598.002023-04-278065Actual
1480544121.002023-06-273975Actual
2388051636.002024-03-262175Actual
2710512584.002024-06-262275Actual
22850395.002024-02-258165Actual
177944970.002023-09-276165Actual
10518123.002023-02-258465Actual
21885676.002024-01-259765Actual
28239-293.002024-07-279165Actual
2190732510.002024-01-253475Actual
25943320.002024-05-267465Actual
607140825.002022-10-273175Actual
3709252.002022-08-276715Actual
9328200.002023-01-257415Budget
10462200.002023-02-258515Budget
37013080.002022-08-276115Actual
38486806.002025-04-278165Actual
2707164.002024-06-267165Actual
27083157.002024-06-268565Actual
71848232.002022-11-271875Actual
599916900.002022-10-275765Budget
2603890.002022-07-288015Actual
8324435902.002022-12-284375Actual
20870203.002023-12-287865Actual
19812743.002023-11-278715Actual
24858324.002024-04-269215Actual
17803661.002023-09-277265Actual
18802566.002023-10-276665Actual
12701596.002023-04-278115Actual
3734713.002025-03-279665Actual
942160417.002023-01-251375Actual
43795.002022-05-279765Actual
19811131.002023-11-278515Actual
1576515173.002023-07-28875Actual
2187436.002024-01-258265Actual
493634394.002022-09-271475Actual
712228560.002022-11-276065Actual
34990712.002025-01-256615Actual
30474321.002024-09-267815Actual
12698200.002023-04-277815Budget
3166867818.002024-10-263175Actual
13717304.002023-05-277415Actual
37376-37220.002025-03-274375Actual
3166527150.002024-10-262475Actual
936329200.002023-01-256065Budget
29404118989.002024-08-261375Actual
13724203.002023-05-278315Actual
3704550.002022-08-276515Budget
27084891.002024-06-268765Actual
3737337874.002025-03-273875Actual
3164813.002024-10-269665Actual
21868226.002024-01-257465Actual
2091122798.002023-12-284075Actual
3730286.002025-03-278215Actual
2604850.002022-07-288015Budget
7145200.002022-11-277465Budget
127972945.002023-04-272375Actual
7099200.002022-11-278315Budget
15108048.002022-06-275765Actual
2681371.002022-07-289765Actual
2190619116.002024-01-253375Actual
2592414.002024-05-269615Actual
2672100.002022-07-288565Budget
22848170.002024-02-257865Actual
38447562.002025-04-277615Actual
372948.002022-08-278215Actual
4840400.002022-09-277615Actual
2287334101.002024-02-251975Actual
7111192.002022-11-279415Actual
104764436.002023-02-255765Actual
21861267.002024-01-256665Actual
3938515229.002025-05-269375Actual
28235204.002024-07-278565Actual
12681480.002023-04-276615Budget
717915208.002022-11-27775Actual
18774290.002023-10-277415Actual
2613200.002022-07-288515Budget
2383318133.002024-03-265265Actual
3389843000.002024-12-279965Actual
37325328.002025-03-276765Actual
15741219.002023-07-287365Actual
7093650.002022-11-278015Budget
21839542.002024-01-258115Actual
13746222.002023-05-276765Actual
6056503823.002022-10-27675Actual
15708358.002023-07-287615Actual
3392236417.002024-12-273875Actual
373635248.002025-03-272375Actual
3731512486.002025-03-275365Actual
1049462.002023-02-256965Actual
15762812279.002023-07-28475Actual
1680110701.002023-08-271875Actual
327411.002024-11-265465Actual
24881595.002024-04-267765Actual
11635380.002023-03-278165Budget
12757540.002023-04-277765Actual
719918411.002022-11-273875Actual
248362559.002024-04-266215Actual
7089650.002022-11-277715Budget
27066436.002024-06-266565Actual
2658676.002022-07-287765Actual
25917188.002024-05-268515Actual
2942722571.002024-08-2610075Actual
32749894.002024-11-266665Actual
14760368.002023-06-277265Actual
1988051712.002023-11-273975Actual
3768.002022-05-279615Actual
414667.002022-05-277765Actual
8288550.002022-12-288765Budget
33887271.002024-12-278365Actual
7192110940.002022-11-272975Actual
20871811.002023-12-288065Actual
28238366.002024-07-279065Actual
607436678.002022-10-273475Actual
24865119717.002024-04-265665Actual
151916097.002022-06-276365Actual
281834109.002024-07-276215Actual
11621650.002023-03-277265Budget
17846141611.002023-09-273775Actual
35035946.002025-01-258065Actual
607585187.002022-10-273575Actual
150982201.002022-06-275665Actual
10558131839.002023-02-254375Actual
371255.002022-08-276915Actual
22828126589.002024-02-251225Actual
59462380.002022-10-276215Actual
37343347.002025-03-279065Actual
30485492.002024-09-269215Actual
9373401.002023-01-256665Actual
71154600.002022-11-275265Budget
16782164.002023-08-278465Actual
2824213.002024-07-279665Actual
1783551419.002023-09-272175Actual
1379021402.002023-05-273375Actual
3621835684.002025-02-253275Actual
7146267.002022-11-277465Actual
8289113.002022-12-288965Actual
18830678620.002023-10-27675Actual
5982720.002022-10-278715Actual
147791061.002023-06-279765Actual
3622031180.002025-02-253475Actual
1784723934.002023-09-273875Actual
2189856047.002024-01-252175Actual
134791562.202023-05-268575Actual
28212150832.002024-07-275665Actual
11583650.002023-03-278715Budget
37303301.002025-03-278315Actual
824318400.002022-12-285765Budget
157589.002023-07-289665Actual
2490734101.002024-04-261975Actual
22871120869.002024-02-251575Actual
3620797709.002025-02-251575Actual
116221115.002023-03-277265Actual
48783360.002022-09-276165Actual
4956776615.002022-09-274375Actual
35072117161.002025-01-253775Actual
1679991078.002023-08-271475Actual
2591467.002024-05-268215Actual
1373893669.002023-05-275665Actual
720412147.002022-11-2710075Actual
489232.002022-09-276965Actual
83107062.002022-12-282275Actual
1574847.002023-07-288265Actual
3279840059.002024-11-263875Actual
33840492.002024-12-276615Actual
12684200.002023-04-276815Budget
94127.002023-01-259665Actual
15724179804.002023-07-281225Actual
3736426343.002025-03-272475Actual
19836234.002023-11-277365Actual
1985230144.002023-11-279465Actual
11616136.002023-03-276865Actual
2936286424.002024-08-261225Actual
1674553.002023-08-278215Actual
12769108.002023-04-278465Actual
25962300467.002024-05-2610165Actual
21834304.002024-01-257415Actual
1566321957.002022-06-2710165Actual
2710821395.002024-06-262875Actual
1460480.002022-06-276515Budget
29374234.002024-08-266765Actual
821750.002022-12-288215Budget
30552689921.002024-09-264675Actual
19804809.002023-11-277715Actual
1782338500.002023-09-279965Actual
14776272.002023-06-279265Actual
7083273.002022-11-277315Actual
3055322100.002024-09-2610075Actual
1047210648.002023-02-255265Actual
27093549789.002024-06-2610165Actual
11612342.002023-03-276665Actual
2387486832.002024-03-261375Actual
14562700.002022-06-276115Budget
13754578.002023-05-277765Actual
9413419.002023-01-259765Actual
2597722336.002024-05-262875Actual
159358723.002022-06-274675Actual
13729363.002023-05-279015Actual
1372358.002023-05-278215Actual
21830198.002024-01-256815Actual
337440.002022-05-276515Actual
15712421.002023-07-288115Actual
1167420015.002023-03-273275Actual
21845218.002024-01-258915Actual
2660200.002022-07-287865Budget
14582595.002022-06-276215Actual
28190501.002024-07-277315Actual
20866361.002023-12-287365Actual
1348115622.002023-05-269375Actual
18817165.002023-10-278465Actual
2587160.002022-07-286715Actual
13769951.002023-05-279765Actual
23853184.002024-03-267865Actual
30492129640.002024-09-265665Actual
1159227881.002023-03-275265Actual
1776739.002023-09-276915Actual
26551650.002022-07-287665Actual
372220.002022-05-279015Actual
23832161691.002024-03-261225Actual
49022900.002022-09-277665Budget
40255.002022-05-276965Actual
31646514.002024-10-269265Actual
37310576.002025-03-279215Actual
26928232.002022-07-281875Actual
34996346.002025-01-257415Actual
21877100.002024-01-258565Actual
19831156.002023-11-276765Actual
22807140.002024-02-256815Actual
36157298.002025-02-258915Actual
9316380.002023-01-256615Budget
60022545.002022-10-276165Actual
19829336.002023-11-276565Actual
127966991.002023-04-272275Actual
10469228.002023-02-259415Actual
208563387.002023-12-286165Actual
25936619.002024-05-266665Actual
249109180.002024-04-262275Actual
3619615642.002025-02-259465Actual
2709243000.002024-06-269965Actual
18818147.002023-10-278565Actual
4929433300.002022-09-2710165Budget
115970.002023-03-275465Budget
30503103.002024-09-267165Actual
14748103936.002023-06-275665Actual
10440104.002023-02-257115Actual
17818-230.002023-09-279165Actual
25801472.002022-07-286215Actual
338781033.002024-12-277265Actual
3615289.002025-02-258215Actual
27085176.002024-06-268965Actual
36226-263091.002025-02-254375Actual
219141072000.002024-01-254675Actual
15381700.002022-06-277665Budget
33921126115.002024-12-273775Actual
12707189.002023-04-278415Actual
1880698.002023-10-277165Actual
2384632.002024-03-266965Actual
718171963.002022-11-271375Actual
29346573.002024-08-267615Actual
5962228.002022-10-277415Actual
606912931.002022-10-272875Actual
316011318.002024-10-268015Actual
49432886.002022-09-272375Actual
1554100.002022-06-278565Budget
1479615791.002023-06-272875Actual
45513062.002022-05-272875Actual
350200.002022-05-277415Budget
2491989077.002024-04-263575Actual
3622821865.002025-02-2510075Actual
28229302.002024-07-277865Actual
1278716793.002023-04-27775Actual
1273125392.002023-04-276065Actual
7161135.002022-11-278465Actual
3736522806.002025-03-272875Actual
25988350000.002024-05-264275Actual
187654829.002023-10-276115Actual
3049449639.002024-09-266065Actual
15748232.002022-06-271875Actual
361705093.002025-02-256165Actual
38493432.002025-04-279065Actual
9418391050.002023-01-25675Actual
315911105.002024-10-266615Actual
1506707.002022-06-275465Actual
27050224.002024-06-268515Actual
156910302.002022-06-27775Actual
26885424.002022-07-28875Actual
148568.002022-06-278215Actual
24854608.002024-04-268715Actual
1680815961.002023-08-272875Actual
23871609347.002024-03-26675Actual
384481011.002025-04-277715Actual
1379399166.002023-05-273775Actual
25922616.002024-05-269215Actual
33861293.002024-12-279415Actual
16748149.002023-08-278515Actual
38192945.002022-08-272375Actual
6029192.002022-10-277865Actual
45734833.002022-05-273175Actual
1984338.002023-11-278265Actual
3278675992.002024-11-262175Actual
1782044172.002023-09-279465Actual
4846850.002022-09-278015Budget
304937339.002024-09-265765Actual
157322257.002023-07-286265Actual
23814298.002024-03-267315Actual
2189265486.002024-01-251375Actual
25902499.002024-05-266615Actual
31652606055.002024-10-26475Actual
2488542.002024-04-268265Actual
4915200.002022-09-278465Budget
13756567.002023-05-278065Actual
3387110332.002024-12-276365Actual
2287552502.002024-02-252175Actual
361561215.002025-02-258715Actual
1675716058.002023-08-275265Actual
104823469.002023-02-256265Actual
12690339.002023-04-277315Actual
37330471.002025-03-277365Actual
14727277.002023-06-277415Actual
494734084.002022-09-273175Actual
2596143000.002024-05-269965Actual
1042540500.002023-02-256015Budget
493774080.002022-09-271575Actual
38527999894.002025-04-274675Actual
36158459.002025-02-259015Actual
719419443.002022-11-273275Actual
11647161.002023-03-278965Actual
26368700.002022-07-286365Budget
1051442.002023-02-258265Actual
4904579.002022-09-277765Actual
1161980.002023-03-277165Budget
293642672.002024-08-265365Actual
93642300.002023-01-256165Budget
3279427620.002024-11-263375Actual
430630.002022-05-278765Actual
10492210.002023-02-256865Actual
24859246.002024-04-269415Actual
36173515.002025-02-256565Actual
2088916746.002023-12-28775Actual
16779512.002023-08-278165Actual
380-250.002022-05-275365Budget
2821458664.002024-07-276065Actual
8283100.002022-12-288465Budget
4825520.002022-09-276515Actual
1576425530.002023-07-28775Actual
413550.002022-05-277765Budget
1779613218.002023-09-276365Actual
11624280.002023-03-277365Actual
1154540500.002023-03-276015Budget
151112900.002022-06-275765Budget
33860464.002024-12-279215Actual
5967227.002022-10-277815Actual
11588364.002023-03-279215Actual
1480144310.002023-06-273475Actual
384501179.002025-04-278015Actual
24898393699.002024-04-2610165Actual
29426520029.002024-08-264675Actual
29353262.002024-08-268415Actual
21871155.002024-01-257865Actual
3616763219.002025-02-255665Actual
268238500.002022-07-289965Actual
384375368.002025-04-276115Actual
377060.002022-08-277165Budget
31629122.002024-10-267165Actual
36227827938.002025-02-254675Actual
36200236056.002025-02-2510165Actual
14728404.002023-06-277615Actual
8284116.002022-12-288465Actual

Generated 2025-06-26 11:25:44.886 UTC