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1827 items

NOTE: Only 1000 elements of total 1827 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150982201.002022-06-275665Actual
6027650.002022-10-277765Budget
3506834311.002025-01-253275Actual
493926232.002022-09-271975Actual
28234220.002024-07-278465Actual
6070113226.002022-10-272975Actual
148660.002022-06-278215Budget
2383839154.002024-03-266065Actual
8198192.002022-12-286815Actual
1678940314.002023-08-279465Actual
6045139.002022-10-278965Actual
4914200.002022-09-278365Budget
29378962.002024-08-267265Actual
3852822806.002025-04-2710075Actual
1047210648.002023-02-255265Actual
375813000.002022-08-276365Budget
10558131839.002023-02-254375Actual
3161517756.002024-10-265265Actual
33847573.002024-12-277615Actual
28221246.002024-07-276865Actual
36181302.002025-02-257465Actual
115493000.002023-03-276215Budget
12693427.002023-04-277615Actual
2613200.002022-07-288515Budget
7075363.002022-11-276615Actual
7072480.002022-11-276515Budget
159413715.002022-06-2710075Actual
8314113226.002022-12-282975Actual
271214106.002022-07-2810075Actual
45916943.002022-05-273375Actual
10466235.002023-02-259015Actual
29425634925.002024-08-264375Actual
607217537.002022-10-273275Actual
1982022063.002023-11-275265Actual
293491301.002024-08-268015Actual
715750.002022-11-278265Budget
1532321.002022-06-277265Actual
8325450854.002022-12-284675Actual
1498432.002022-06-279215Actual
2090633383.002023-12-283475Actual
36221115892.002025-02-253575Actual
16793401461.002023-08-2710165Actual
12744200.002023-04-276865Budget
3164813.002024-10-269665Actual
349981178.002025-01-257715Actual
3795650.002022-08-278765Budget
15719251.002023-07-289015Actual
21835421.002024-01-257615Actual
15747452.002023-07-288165Actual
14736155.002023-06-278515Actual
16794619317.002023-08-27475Actual
380438500.002022-08-279965Actual
2603890.002022-07-288015Actual
3342035.002022-05-276215Actual
28204-306.002024-07-279115Actual
350213009.002025-01-256265Actual
22810290.002024-02-257315Actual
316361229.002024-10-268065Actual
32755593.002024-11-267365Actual
9383300.002023-01-257365Budget
2596855695.002024-05-261475Actual
1279326232.002023-04-271975Actual
33901505576.002024-12-27675Actual
6015196.002022-10-276865Actual
3733770.002025-03-278265Actual
21839542.002024-01-258115Actual
20844201.002023-12-288915Actual
600028800.002022-10-276065Budget
7146267.002022-11-277465Actual
13764194.002023-05-279065Actual
127562999.002023-04-277665Actual
34996346.002025-01-257415Actual
9351-163.002023-01-259115Actual
3274457587.002024-11-266065Actual
495435207.002022-09-273975Actual
15702243.002023-07-286715Actual
1680458537.002023-08-272175Actual
23891133724.002024-03-263775Actual
1675830109.002023-08-275365Actual
14797138270.002023-06-272975Actual
12757540.002023-04-277765Actual
11567705.002023-03-277715Actual
208682618.002023-12-287665Actual
22826297.002024-02-259415Actual
248609.002024-04-269615Actual
24903112936.002024-04-261375Actual
1379149272.002023-05-273475Actual
33853252.002024-12-278315Actual
11550550.002023-03-276515Budget
2086361.002023-12-286965Actual
36202478968.002025-02-25675Actual
327885196.002024-11-262375Actual
382515824.002022-08-273375Actual
3706503.002022-08-276615Actual
33894530.002024-12-279265Actual
12773550.002023-04-278765Budget
15161497.002022-06-276265Actual
12759200.002023-04-277865Budget
21848448.002024-01-259215Actual
3055031223.002024-09-264075Actual
1681626827.002023-08-273875Actual
373050.002022-08-278215Budget
27037302.002024-06-266815Actual
3501399997.002025-01-251225Actual
9315480.002023-01-256515Budget
5978200.002022-10-278415Budget
14591900.002022-06-276215Budget
48710.002022-09-275465Budget
433-139.002022-05-279165Actual
20865262.002023-12-287265Actual
3052443000.002024-09-269965Actual
12685171.002023-04-276815Actual
830582387.002022-12-281575Actual
71127.002022-11-279615Actual
21873366.002024-01-258165Actual
1277924228.002023-04-279465Actual
31673161199.002024-10-263775Actual
1373961182.002023-05-275765Actual
25948558.002024-05-268165Actual
2940915261.002024-08-262075Actual
15715125.002023-07-288415Actual
18768411.002023-10-276615Actual
7103122.002022-11-278515Actual
3731824972.002025-03-275765Actual
127947738.002023-04-272075Actual
37330471.002025-03-277365Actual
35043270.002025-01-259065Actual
82693420.002022-12-287665Actual
15749163.002023-07-288365Actual
269542001.002022-07-282175Actual
12717264.002023-04-279415Actual
1379399166.002023-05-273775Actual
4920650.002022-09-278765Budget
2287820579.002024-02-252475Actual
381361748.002022-08-271575Actual
1673662.002023-08-276915Actual
2190525028.002024-01-253275Actual
37350416200.002025-03-2710165Actual
293471031.002024-08-267715Actual
2710512584.002024-06-262275Actual
10519117.002023-02-258565Actual
8256200.002022-12-286765Budget
32767271.002024-11-268965Actual
9403148.002023-01-258565Actual
81912100.002022-12-286215Budget
37376-37220.002025-03-274375Actual
22858-173.002024-02-259165Actual
3392723981.002024-12-2710075Actual
150225756.002022-06-275265Actual
23849236.002024-03-267365Actual
2940225145.002024-08-26775Actual
1681048766.002023-08-273175Actual
483364.002022-09-277115Actual
3737823041.002025-03-2710075Actual
2286718577.002024-02-25775Actual
372876053.002025-03-276115Actual
218692024.002024-01-257665Actual
2705714.002024-06-269615Actual
1681492967.002023-08-273575Actual
147791061.002023-06-279765Actual
595656.002022-10-276915Actual
942160417.002023-01-251375Actual
35071134124.002025-01-253575Actual
2588120.002022-07-286815Actual
24886147.002024-04-268365Actual
4884380.002022-09-276565Budget
37307281.002025-03-278915Actual
8231228.002022-12-289415Actual
11629550.002023-03-277765Budget
26972945.002022-07-282375Actual
263034240.002022-07-286065Actual
38481281.002025-04-277465Actual
147193224.002023-06-276215Actual
22839270.002024-02-256765Actual
1047311200.002023-02-255265Budget
49432886.002022-09-272375Actual
18829610670.002023-10-27475Actual
1280217918.002023-04-273275Actual
33906111226.002024-12-271575Actual
9317436.002023-01-256615Actual
27050224.002024-06-268515Actual
150870700.002022-06-275665Budget
15707328.002023-07-287415Actual
19813176.002023-11-278915Actual
2088233912.002023-12-289465Actual
35066209982.002025-01-252975Actual
20860553.002023-12-286665Actual
4841720.002022-09-277715Actual
30476770.002024-09-268115Actual
2589857641.002024-05-266015Actual
1781148.002023-09-278265Actual
718740919.002022-11-272175Actual
6037164.002022-10-278365Actual
1471300.002022-06-277315Budget
260860.002022-07-288215Budget
48213264.002022-09-276115Actual
1980847.002023-11-278215Actual
2942722571.002024-08-2610075Actual
356210.002022-05-277815Actual
12775105.002023-04-278965Actual
12707189.002023-04-278415Actual
126762650.002023-04-276215Actual
14735168.002023-06-278415Actual
3734200.002022-08-278415Budget
10431550.002023-02-256515Budget
25984128721.002024-05-263775Actual
943113715.002023-01-252875Actual
3738650.002022-08-278715Budget
270324424.002024-06-266115Actual
42140.002022-05-278265Budget
70692987.002022-11-276115Actual
4951117406.002022-09-273575Actual
5962228.002022-10-277415Actual
1157650.002023-03-278215Budget
19857514972.002023-11-27475Actual
156993914.002023-07-286215Actual
15717608.002023-07-288715Actual
353691.002022-05-277715Actual
1047451900.002023-02-255665Budget
719335657.002022-11-273175Actual
32749894.002024-11-266665Actual
2653200.002022-07-287465Budget
1576425530.002023-07-28775Actual
127332600.002023-04-276165Budget
608212539.002022-10-2710075Actual
257731600.002022-07-286015Budget
38522141566.002025-04-273775Actual
35011358.002025-01-259415Actual
27035791.002024-06-266615Actual
1526200.002022-06-276865Budget
3847216183.002025-04-276365Actual
29400452820.002024-08-26475Actual
605716106.002022-10-27775Actual
30513241.002024-09-268365Actual
248692899.002024-04-266265Actual
1056011886.002023-02-2510075Actual
3766200.002022-08-276865Budget
19856275798.002023-11-2710165Actual
3053314817.002024-09-261875Actual
1273029300.002023-04-276065Budget
4908650.002022-09-278065Budget
18776614.002023-10-277715Actual
2941734654.002024-08-263275Actual
177869.002023-09-279615Actual
48801400.002022-09-276265Actual
24892-201.002024-04-269165Actual
2090892953.002023-12-283775Actual
17784295.002023-09-279215Actual
10508200.002023-02-257865Budget
2384632.002024-03-266965Actual
3052821297.002024-09-26775Actual
495322052.002022-09-273875Actual
3620315618.002025-02-25775Actual
24874142.002024-04-266865Actual
1160229300.002023-03-276065Budget
1985538500.002023-11-279965Actual
3279272812.002024-11-263175Actual
11584720.002023-03-278715Actual
1884218831.002023-10-272475Actual
60628232.002022-10-271875Actual
32734-342.002024-11-269115Actual
2491722025.002024-04-263375Actual
33841265.002024-12-276715Actual
23890147194.002024-03-263575Actual
1986610165.002023-11-272075Actual
36189174.002025-02-258465Actual
2711344329.002024-06-263475Actual
5976206.002022-10-278315Actual
3731424972.002025-03-275265Actual
17808197.002023-09-277865Actual
71252300.002022-11-276165Budget
8225720.002022-12-288715Actual
3351900.002022-05-276215Budget
6055537826.002022-10-27475Actual
37308432.002025-03-279015Actual
8254414.002022-12-286665Actual
157322257.002023-07-286265Actual
16781185.002023-08-278365Actual
38526-14610.002025-04-274375Actual
3277818038.002024-11-26775Actual
2592727042.002024-05-265365Actual
22859288.002024-02-259265Actual
1053985354.002023-02-251575Actual
157591480.002023-07-289765Actual
27061146716.002024-06-265665Actual
177944970.002023-09-276165Actual
3275298.002024-11-266965Actual
2596611725.002024-05-26875Actual
38460478.002025-04-279215Actual
27068208.002024-06-266765Actual
3163876.002024-10-268265Actual
159039327.002022-06-273975Actual
1783334101.002023-09-271975Actual
3731215.002025-03-279615Actual
3737533282.002025-03-274075Actual
1884848453.002023-10-273475Actual
719013888.002022-11-272475Actual
428100.002022-05-278565Budget
2709618866.002024-06-26775Actual
127928232.002023-04-271875Actual
35023604.002025-01-256565Actual
2824443000.002024-07-279965Actual
2826430785.002024-07-273375Actual
11555280.002023-03-276715Budget
4863252.002022-09-279415Actual
1371457.002023-05-276915Actual
157526232.002022-06-271975Actual
1987115282.002023-11-272875Actual
18822-264.002023-10-279165Actual
33926820976.002024-12-274675Actual
936115000.002023-01-255765Budget
22804396.002024-02-256515Actual
2089399529.002023-12-281575Actual
35009-396.002025-01-259115Actual
13765-155.002023-05-279165Actual
9337480.002023-01-258115Budget
248355119.002024-04-266115Actual
150516097.002022-06-275365Actual
7141480.002022-11-277265Budget
14775-163.002023-06-279165Actual
1461540.002022-06-276515Actual
3620814817.002025-02-251875Actual
1052712261.002023-02-259465Actual
7143300.002022-11-277365Budget
3507035952.002025-01-253475Actual
20842142.002023-12-288515Actual
259266009.002024-05-265265Actual
1979250815.002023-11-276015Actual
3279673015.002024-11-263575Actual
21876105.002024-01-258465Actual
15142600.002022-06-276165Budget
37299349.002025-03-277815Actual
33892397.002024-12-279065Actual
187994372.002023-10-276265Actual
603647.002022-10-278265Actual
31658140527.002024-10-261575Actual
31618123781.002024-10-265665Actual
17778110.002023-09-278415Actual
3803134.002022-08-279765Actual
24877295.002024-04-267265Actual
1279813440.002023-04-272475Actual
38521162263.002025-04-273575Actual
208993828.002023-12-282375Actual
14761226.002023-06-277365Actual
327601277.002024-11-268065Actual
32735571.002024-11-269215Actual
1578154699.002023-07-283475Actual
1055717537.002023-02-254075Actual
943337080.002023-01-253175Actual
15709644.002023-07-287715Actual
2089410701.002023-12-281875Actual
147184145.002023-06-276115Actual
1373893669.002023-05-275665Actual
147788.002023-06-279665Actual
10532153100.002023-02-2510165Budget
2598033625.002024-05-263275Actual
338383241.002024-12-276215Actual
944035956.002023-01-253975Actual
942235585.002023-01-251475Actual
304964074.002024-09-266265Actual
2083188.002023-12-287115Actual
38441304.002025-04-276715Actual
15372703.002022-06-277665Actual
16754309.002023-08-279415Actual
22854105.002024-02-258565Actual
1987855240.002023-11-273775Actual
2936313364.002024-08-265265Actual
14739336.002023-06-279015Actual
3619711.002025-02-259665Actual
17780608.002023-09-278715Actual
21830198.002024-01-256815Actual
1679238500.002023-08-279965Actual
12762650.002023-04-278065Budget
3796720.002022-08-278765Actual
27083157.002024-06-268565Actual
384648990.002025-04-275265Actual
167593139.002023-08-275465Actual
3506428225.002025-01-252475Actual
3806106600.002022-08-2710165Budget
7133554.002022-11-276665Actual
6022345.002022-10-277365Actual
157368962.002022-06-271575Actual
1880562.002023-10-276965Actual
372981337.002025-03-277715Actual
1159628.002023-03-275465Actual
25950202.002024-05-268365Actual
8203353.002022-12-287315Actual
2388820779.002024-03-263375Actual
3274256234.002024-11-265665Actual
2284288.002024-02-257165Actual
5979200.002022-10-278515Budget
12699850.002023-04-278015Budget
105428561.002023-02-252075Actual
12716378.002023-04-279215Actual
3054835689.002024-09-263875Actual
178369088.002023-09-272275Actual
8285100.002022-12-288565Budget
8287630.002022-12-288765Actual
228619.002024-02-259665Actual
43795.002022-05-279765Actual
1681752961.002023-08-273975Actual
1055640825.002023-02-253975Actual
44717407.002022-05-271575Actual
829638500.002022-12-289965Actual
456114372.002022-05-272975Actual
12770100.002023-04-278465Budget
384501179.002025-04-278015Actual
2598660377.002024-05-263975Actual
13744486.002023-05-276565Actual
1280438180.002023-04-273475Actual
82519200.002022-12-286365Budget
384851301.002025-04-278065Actual
38493432.002025-04-279065Actual
20835709.002023-12-287715Actual
3728658995.002025-03-276015Actual
11569200.002023-03-277815Budget
831831903.002022-12-283475Actual
33839542.002024-12-276515Actual
266540.002022-07-288265Budget
4891200.002022-09-276865Budget
9334204.002023-01-257815Actual
13730-290.002023-05-279115Actual
3722650.002022-08-277715Budget
30505450.002024-09-267365Actual
384658990.002025-04-275365Actual
36155250.002025-02-258515Actual
9377154.002023-01-256865Actual
365147.002022-05-278415Actual
34990712.002025-01-256615Actual
2706249639.002024-06-266065Actual
494415232.002022-09-272475Actual
2939843000.002024-08-269965Actual
18770155.002023-10-276815Actual
28252168539.002024-07-271575Actual
36174468.002025-02-256665Actual
29391205.002024-08-268965Actual
2387312186.002024-03-26875Actual
5982720.002022-10-278715Actual
2287917659.002024-02-252875Actual
599133400.002022-10-275265Budget
59941.002022-10-275465Actual
2618266.002022-07-289015Actual
467-657203.802022-05-274375Actual
59453100.002022-10-276115Budget
10460200.002023-02-258415Budget
8265300.002022-12-287365Actual
158863996.002022-06-273775Actual
38106860.002022-08-27875Actual
157233532.002022-06-271475Actual
1478910701.002023-06-271875Actual
11589246.002023-03-279415Actual
12785391698.002023-04-27475Actual
492838500.002022-09-279965Actual
35029269.002025-01-257265Actual
8233133051.002022-12-281225Actual
23832161691.002024-03-261225Actual
30469114.002024-09-267115Actual
4828280.002022-09-276715Budget
22871120869.002024-02-251575Actual
1573043997.002023-07-286065Actual
942381338.002023-01-251575Actual
10509650.002023-02-258065Budget
25913644.002024-05-268115Actual
2183157.002024-01-256915Actual
370750.002022-05-278715Budget
7152200.002022-11-277865Budget
35031334.002025-01-257465Actual
3322700.002022-05-276115Budget
1053038500.002023-02-259965Actual
12690339.002023-04-277315Actual
93652195.002023-01-256165Actual
22815814.002024-02-258015Actual
37377895602.002025-03-274675Actual
19832120.002023-11-276865Actual
2191024460.002024-01-253875Actual
15767491.002022-06-272075Actual
17764356.002023-09-276615Actual
8295334.002022-12-289765Actual
9372480.002023-01-256665Budget
93103200.002023-01-256115Actual
2825516150.002024-07-272075Actual
22865610373.002024-02-25475Actual
249109180.002024-04-262275Actual
9319200.002023-01-256715Budget
3616814163.002025-02-255765Actual
381237392.002022-08-271475Actual
12679550.002023-04-276515Budget
7135200.002022-11-276765Budget
486633698.002022-09-275265Actual
2597624999.002024-05-262475Actual
31593405.002024-10-266815Actual
29359582.002024-08-269215Actual
2700114372.002022-07-282975Actual
2601200.002022-07-287815Budget
3781683.002022-05-275265Actual
153070.002022-06-277165Budget
16753426.002023-08-279215Actual
4836332.002022-09-277315Actual
12678477.002023-04-276515Actual
8213650.002022-12-288015Budget
2387910272.002024-03-262075Actual
9386208.002023-01-257465Actual
3721667.002022-08-277715Actual
2711226181.002024-06-263375Actual
383336285.002022-08-274675Actual
2491989077.002024-04-263575Actual
10493200.002023-02-256865Budget
1377038500.002023-05-279965Actual
32736321.002024-11-269415Actual
2595828824.002024-05-269465Actual
22844351.002024-02-257365Actual
10516100.002023-02-258365Budget
8195380.002022-12-286615Budget
2597214076.002024-05-262075Actual
10520100.002023-02-258565Budget
17779108.002023-09-278515Actual
14721458.002023-06-276615Actual
28237238.002024-07-278965Actual
22816504.002024-02-258115Actual
408300.002022-05-277365Budget
22890-47920.002024-02-254375Actual
17775399.002023-09-278115Actual
4354254.002022-05-279465Actual
10468313.002023-02-259215Actual
6080643450.002022-10-274375Actual
1163854.002023-03-278265Actual
37447.002022-08-279615Actual
14734194.002023-06-278315Actual
1569742383.002023-07-286015Actual
10457200.002023-02-258315Budget
24898393699.002024-04-2610165Actual
269816128.002022-07-282475Actual
937949.002023-01-257165Actual
35076-242867.002025-01-254375Actual
2288676946.002024-02-253775Actual
4924291.002022-09-279265Actual
35039162.002025-01-258465Actual
1460480.002022-06-276515Budget
36146426.002025-02-257415Actual
1479925028.002023-06-273275Actual
148071076351.002023-06-274375Actual
238352252.002024-03-265465Actual
10463650.002023-02-258715Budget
1379424460.002023-05-273875Actual
11583650.002023-03-278715Budget
1479518637.002023-06-272475Actual
187928434.002023-10-275265Actual
2827037399.002024-07-274075Actual
2187436.002024-01-258265Actual
409200.002022-05-277465Budget
316645301.002024-10-262375Actual
12688100.002023-04-277115Budget
1681355640.002023-08-273475Actual
23814298.002024-03-267315Actual
4927465.002022-09-279765Actual
157743752.002023-07-282375Actual
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37331338.002025-03-277465Actual
28231737.002024-07-278165Actual
4858650.002022-09-278715Budget
2939520272.002024-08-269465Actual
7090611.002022-11-277715Actual
19849235.002023-11-279065Actual
150329600.002022-06-275265Budget
2644200.002022-07-286865Budget
3735947217.002025-03-271975Actual
35040157.002025-01-258565Actual
270721484.002024-06-267265Actual
19800107.002023-11-277115Actual
9353210.002023-01-259415Actual
1885086241.002023-10-273775Actual
38490234.002025-04-278565Actual
146854.002022-06-276915Actual
13731484.002023-05-279215Actual
238073114.002024-03-266215Actual
3709252.002022-08-276715Actual
25792355.002022-07-286115Actual
21834304.002024-01-257415Actual
29341246.002024-08-266815Actual
13792111357.002023-05-273575Actual
3732769.002025-03-276965Actual
3048714.002024-09-269615Actual
25922616.002024-05-269215Actual
22845359.002024-02-257465Actual
37311334.002025-03-279415Actual
2709970136.002024-06-261475Actual
2616750.002022-07-288715Budget
3167144887.002024-10-263475Actual
12753200.002023-04-277465Budget
71299200.002022-11-276365Budget
1676120073.002023-08-275765Actual
15009.002022-06-279615Actual
8276668.002022-12-288065Actual
2711831223.002024-06-264075Actual
358850.002022-05-278015Budget
1522380.002022-06-276665Budget
44610425.002022-05-271475Actual
59937264.002022-10-275365Actual
93882100.002023-01-257665Budget
5953280.002022-10-276715Budget
4846850.002022-09-278015Budget
31609391.002024-10-269015Actual
36201334372.002025-02-25475Actual
24881595.002024-04-267765Actual
432174.002022-05-279065Actual
932356.002023-01-257115Actual
1680815961.002023-08-272875Actual
4829240.002022-09-276715Actual
3616382619.002025-02-251225Actual
1378248334.002023-05-272175Actual
3055322100.002024-09-2610075Actual
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1380117829.002023-05-2710075Actual
33846283.002024-12-277415Actual
37782900.002022-08-277665Budget
13746222.002023-05-276765Actual
93563204.002023-01-255265Actual
15777159090.002023-07-282975Actual
606536940.002022-10-272175Actual
1681823293.002023-08-274075Actual
9359117863.002023-01-255665Actual
17799203.002023-09-276765Actual
13713198.002023-05-276815Actual
1680110701.002023-08-271875Actual
2484134.002024-04-266915Actual
13773765093.002023-05-27675Actual
14766579.002023-06-278065Actual
36198416.002025-02-259765Actual
31645-309.002024-10-269165Actual
1478422199.002023-06-27775Actual
19831156.002023-11-276765Actual
1478038500.002023-06-279965Actual
1779195800.002023-09-275665Actual
20836201.002023-12-287815Actual
1876442787.002023-10-276015Actual
14811039.002022-06-278015Actual
3049111.002024-09-265465Actual
22855608.002024-02-258765Actual
25943320.002024-05-267465Actual
228297595.002024-02-255265Actual
45734833.002022-05-273175Actual
8255480.002022-12-286665Budget
1785217999.002023-09-2710075Actual
49388232.002022-09-271875Actual
29345344.002024-08-267415Actual
17818-230.002023-09-279165Actual
1375833.002023-05-278265Actual
16747160.002023-08-278415Actual
12738480.002023-04-276565Budget
18778638.002023-10-278015Actual
19805208.002023-11-277815Actual
4488232.002022-05-271875Actual
282164213.002024-07-276265Actual
93672200.002023-01-256265Budget
14773133.002023-06-278965Actual
338841240.002024-12-278065Actual
167656022.002023-08-276365Actual
399200.002022-05-276765Budget
157239.002023-07-289615Actual
12680434.002023-04-276615Actual
1988122302.002023-11-274075Actual
1988415961.002023-11-2710075Actual
219141072000.002024-01-254675Actual
600713000.002022-10-276365Budget
486733700.002022-09-275265Budget
1166746764.002023-03-272175Actual
1559-137.002022-06-279165Actual
372220.002022-05-279015Actual
25951180.002024-05-268465Actual
134791562.202023-05-268575Actual
10450214.002023-02-257815Actual
249251455599.002024-04-264675Actual
3391932559.002024-12-273475Actual
71868314.002022-11-272075Actual
9413419.002023-01-259765Actual
1878038.002023-10-278215Actual
11646720.002023-03-278765Actual
8227156.002022-12-288915Actual
282154815.002024-07-276165Actual
31651443914.002024-10-2610165Actual
7108195.002022-11-279015Actual
11647161.002023-03-278965Actual
1987018249.002023-11-272475Actual
45143030.002022-05-272175Actual
1378616980.002023-05-272875Actual
1372358.002023-05-278215Actual
375328800.002022-08-276065Budget
10442400.002023-02-257315Budget
371490.002022-08-277115Budget
11623300.002023-03-277365Budget
1270350.002023-04-278215Budget
19804809.002023-11-277715Actual
3728468.002022-08-278115Actual
105287.002023-02-259665Actual
5980164.002022-10-278515Actual
37022520.002022-08-276215Actual
1047929300.002023-02-256065Budget
2287552502.002024-02-252175Actual
37345462.002025-03-279265Actual
228911197871.002024-02-254675Actual
327572142.002024-11-267665Actual
2287058175.002024-02-251475Actual
4922218.002022-09-279065Actual
147939180.002023-06-272275Actual
11613380.002023-03-276665Budget
4862380.002022-09-279215Actual
27094733543.002024-06-26475Actual
1047545149.002023-02-255665Actual
22856140.002024-02-258965Actual
3279427620.002024-11-263375Actual
1166526232.002023-03-271975Actual
20837803.002023-12-288015Actual
3622821865.002025-02-2510075Actual
29346573.002024-08-267615Actual
2596784422.002024-05-261375Actual
36185977.002025-02-258065Actual
5966650.002022-10-277715Budget
28238366.002024-07-279065Actual
29406166746.002024-08-261575Actual
24873189.002024-04-266765Actual
116687132.002023-03-272275Actual
4861-228.002022-09-279115Actual
27081195.002024-06-268365Actual
28250110169.002024-07-271375Actual
424200.002022-05-278365Budget
24859246.002024-04-269415Actual
11643100.002023-03-278565Budget
104283000.002023-02-256215Budget
2190732510.002024-01-253475Actual
361822084.002025-02-257665Actual
398252.002022-05-276765Actual
10445380.002023-02-257615Budget
159118680.002022-06-274075Actual
11580182.002023-03-278415Actual
338821105.002024-12-277765Actual
15171800.002022-06-276265Budget
238819088.002024-03-262275Actual
1539550.002022-06-277765Budget
1783210701.002023-09-271875Actual
2826261675.002024-07-273175Actual
22880154626.002024-02-252975Actual
82492195.002022-12-286265Actual
21867210.002024-01-257365Actual
218582209.002024-01-256265Actual
248708858.002024-04-266365Actual
934046.002023-01-258215Actual
375231680.002022-08-276065Actual
23820482.002024-03-268115Actual
2583328.002022-07-286515Actual
2934270.002024-08-266915Actual
23830285.002024-03-269415Actual
3851212711.002025-04-272275Actual
338695963.002024-12-276165Actual
13745442.002023-05-276665Actual
343200.002022-05-276815Budget
9402168.002023-01-258465Actual
36145649.002025-02-257315Actual
3781227.002022-08-277865Actual
9326300.002023-01-257315Budget
824527440.002022-12-286065Actual
2089246654.002023-12-281475Actual
5968200.002022-10-277815Budget
15750143.002023-07-288465Actual
316333894.002024-10-267665Actual
9376200.002023-01-256865Budget
3776188.002022-08-277465Actual
37340198.002025-03-278565Actual
48811900.002022-09-276265Budget
1520306.002022-06-276565Actual
9316380.002023-01-256615Budget
11587-218.002023-03-279115Actual
1493810.002022-06-278715Actual
406168.002022-05-277265Actual
26551650.002022-07-287665Actual
93642300.002023-01-256165Budget
1577924284.002023-07-283275Actual
33861293.002024-12-279415Actual
27086270.002024-06-269065Actual
7107127.002022-11-278915Actual
21889464440.002024-01-25675Actual
1280720232.002023-04-273875Actual
1542200.002022-06-277865Budget
468359790.802022-05-274575Actual
32728293.002024-11-268315Actual
3166867818.002024-10-263175Actual
21870502.002024-01-257765Actual
12695769.002023-04-277715Actual
6021300.002022-10-277365Budget
11552436.002023-03-276615Actual
281824622.002024-07-276115Actual
17797443.002023-09-276565Actual
719517422.002022-11-273375Actual
30503103.002024-09-267165Actual
3850814817.002025-04-271875Actual
376940.002022-08-277165Actual
1478765343.002023-06-271475Actual
2706524740.002024-06-266365Actual
27119955953.002024-06-264375Actual
3278927418.002024-11-262475Actual
5950480.002022-10-276615Budget
1981989174.002023-11-271225Actual
15744547.002023-07-287765Actual
9329380.002023-01-257615Budget
1374849.002023-05-276965Actual
2708056.002024-06-268265Actual
30508917.002024-09-267765Actual
24872374.002024-04-266665Actual
48748023.002022-09-275765Actual
383413062.002022-08-2710075Actual
37305240.002025-03-278515Actual
22825387.002024-02-259215Actual
1986756047.002023-11-272175Actual
826046.002022-12-286965Actual
595772.002022-10-277115Actual
1784925524.002023-09-274075Actual
3851928771.002025-04-273375Actual
315901215.002024-10-266515Actual
27049241.002024-06-268415Actual
10439100.002023-02-257115Budget
2824149067.002024-07-279465Actual
257629440.002022-07-286015Actual
2281750.002024-02-258215Actual
28206292.002024-07-279415Actual
8277380.002022-12-288165Budget
27067396.002024-06-266665Actual
361665.002025-02-255465Actual
2186547.002024-01-257165Actual
3278159950.002024-11-261475Actual
2085120949.002023-12-285265Actual
1679716559.002023-08-27875Actual
14757114.002023-06-276865Actual
1783917490.002023-09-272875Actual
1677178.002023-08-277165Actual
11648247.002023-03-279065Actual
37291540.002025-03-276715Actual
20846-247.002023-12-289115Actual
363200.002022-05-278315Budget
293365069.002024-08-266115Actual
3851165438.002025-04-272175Actual
17771327.002023-09-277615Actual
8219184.002022-12-288315Actual
607681091.002022-10-273775Actual
9400185.002023-01-258365Actual
2668200.002022-07-288365Budget
304634413.002024-09-266215Actual
2941954961.002024-08-263475Actual
594329760.002022-10-276015Actual
9349133.002023-01-258915Actual
1159324000.002023-03-275265Budget
3932244.002022-05-276365Actual
711325181.002022-11-271225Actual
15788529763.002023-07-284675Actual
23862286.002024-03-269065Actual
3279022571.002024-11-262875Actual
2824915462.002024-07-27875Actual
2191224284.002024-01-254075Actual
38486806.002025-04-278165Actual
31614159809.002024-10-261225Actual
12769108.002023-04-278465Actual
29388189.002024-08-268465Actual
4845924.002022-09-278015Actual
8209650.002022-12-287715Budget
198272342.002023-11-276265Actual
2657550.002022-07-287765Budget
60051900.002022-10-276265Budget
8252480.002022-12-286565Budget
607585187.002022-10-273575Actual
8259161.002022-12-286865Actual
20828263.002023-12-286715Actual
2286811296.002024-02-25875Actual
405280.002022-05-277265Budget
12715-226.002023-04-279115Actual
32717302.002024-11-266815Actual
944412800.002023-01-2510075Actual
10465153.002023-02-258915Actual
4865149237.002022-09-271225Actual
19872133812.002023-11-272975Actual
3053674423.002024-09-262175Actual
2280145881.002024-02-256015Actual
606912931.002022-10-272875Actual
23885142734.002024-03-262975Actual
293901053.002024-08-268765Actual
248362559.002024-04-266215Actual
4851200.002022-09-278315Budget
11649-198.002023-03-279165Actual
270315664.002022-07-283375Actual
8263480.002022-12-287265Budget
2705916493.002024-06-265265Actual
29392315.002024-08-269065Actual
3739144.002022-08-278915Actual
10548105222.002023-02-252975Actual
17774644.002023-09-278015Actual
351380.002022-05-277615Budget
3772224.002022-08-277265Actual
489349.002022-09-277165Actual
23811162.002024-03-266815Actual
2190966310.002024-01-253775Actual
2490949687.002024-04-262175Actual
18769209.002023-10-276715Actual
3793164.002022-08-278565Actual
2820713.002024-07-279615Actual
9336650.002023-01-258015Budget
20877675.002023-12-288765Actual
13797350000.002023-05-274275Actual
259334523.002024-05-266265Actual
6023261.002022-10-277465Actual
26322600.002022-07-286165Budget
340200.002022-05-276715Budget
832318871.002022-12-284075Actual
37476200.002022-08-275265Budget
49407408.002022-09-272075Actual
36226-263091.002025-02-254375Actual
23861186.002024-03-268965Actual
9401100.002023-01-258465Budget
26928232.002022-07-281875Actual
18803285.002023-10-276765Actual
25801472.002022-07-286215Actual
1543650.002022-06-278065Budget
1883468540.002023-10-271475Actual
16779512.002023-08-278165Actual
14808340861.002023-06-274675Actual
362049579.002025-02-25875Actual
25936619.002024-05-266665Actual
3621835684.002025-02-253275Actual
7101130.002022-11-278415Actual
25904189.002024-05-266815Actual
16739322.002023-08-277415Actual
29385691.002024-08-268165Actual
1779613218.002023-09-276365Actual
3850595724.002025-04-271375Actual
3047776.002024-09-268215Actual
1168041550.002023-03-273975Actual
2821032384.002024-07-275365Actual
10454480.002023-02-258115Budget
607839702.002022-10-273975Actual
238823752.002024-03-262375Actual
20850119879.002023-12-281225Actual
1534300.002022-06-277365Budget
18809344.002023-10-277465Actual
2487541.002024-04-266965Actual
59888.002022-10-279615Actual
38501650677.002025-04-27475Actual
327661053.002024-11-268765Actual
270550477.002022-07-283575Actual
4606427.002022-05-273475Actual
1376194.002023-05-278565Actual
93122240.002023-01-256215Actual
339380.002022-05-276615Budget
2585380.002022-07-286615Budget
1523278.002022-06-276665Actual
22857216.002024-02-259065Actual
31602815.002024-10-268115Actual
93689200.002023-01-256365Budget
2673550.002022-07-288765Budget
350225399.002025-01-256365Actual
8257210.002022-12-286765Actual
493312464.002022-09-27775Actual
382840199.002022-08-273775Actual
71213211.002022-11-275765Actual
238669.002024-03-269665Actual
8297498900.002022-12-2810165Budget
18830678620.002023-10-27675Actual
19801429.002023-11-277315Actual
7145200.002022-11-277465Budget
82462195.002022-12-286165Actual
2488542.002024-04-268265Actual
5964408.002022-10-277615Actual
7151188.002022-11-277865Actual
8288550.002022-12-288765Budget
8207380.002022-12-287615Budget
14744162339.002023-06-271225Actual
11570226.002023-03-277815Actual
7169-162.002022-11-279165Actual
15720-201.002023-07-289115Actual
1680719025.002023-08-272475Actual
1376741346.002023-05-279465Actual
198538.002023-11-279665Actual
933950.002023-01-258215Budget
713980.002022-11-277165Budget
361561215.002025-02-258715Actual
8208408.002022-12-287615Actual
3622297604.002025-02-253775Actual
4826473.002022-09-276615Actual
127552800.002023-04-277665Budget
12709172.002023-04-278515Actual
10525-147.002023-02-259165Actual
104293776.002023-02-256215Actual
1489216.002022-06-278415Actual
29389185.002024-08-268565Actual
29394421.002024-08-269265Actual
36140970.002025-02-256615Actual
146990.002022-06-277115Actual
930932000.002023-01-256015Actual
11635380.002023-03-278165Budget
2711131566.002024-06-263275Actual
18818147.002023-10-278565Actual
8212216.002022-12-287815Actual
1784320571.002023-09-273375Actual
2597971414.002024-05-263175Actual
395380.002022-05-276565Budget

Generated 2025-06-26 15:57:38.323 UTC