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1824 items

NOTE: Only 1000 elements of total 1824 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368700.002022-07-286365Budget
1675716058.002023-08-275265Actual
8267215.002022-12-287465Actual
8207380.002022-12-287615Budget
9348650.002023-01-258715Budget
2388820779.002024-03-263375Actual
1577618169.002023-07-282875Actual
3390218714.002024-12-27775Actual
8272630.002022-12-287765Actual
2605550.002022-07-288115Budget
2592972982.002024-05-265665Actual
20829195.002023-12-286815Actual
14757114.002023-06-276865Actual
1488238.002022-06-278315Actual
8286112.002022-12-288565Actual
720031811.002022-11-273975Actual
17816187.002023-09-278965Actual
316645301.002024-10-262375Actual
33849318.002024-12-277815Actual
8264383.002022-12-287265Actual
2085120949.002023-12-285265Actual
3052443000.002024-09-269965Actual
1534300.002022-06-277365Budget
7074380.002022-11-276615Budget
9394808.002023-01-258065Actual
373214020.002025-03-276265Actual
1578425512.002023-07-283875Actual
823415352.002022-12-285265Actual
23810216.002024-03-266715Actual
1568316340.002022-06-27675Actual
29415212040.002024-08-262975Actual
1479842698.002023-06-273175Actual
27119955953.002024-06-264375Actual
24853114.002024-04-268515Actual
158918411.002022-06-273875Actual
606326232.002022-10-271975Actual
2182453775.002024-01-256015Actual
607140825.002022-10-273175Actual
6042131.002022-10-278565Actual
17813144.002023-09-278465Actual
11565392.002023-03-277615Actual
369720.002022-05-278715Actual
29399267291.002024-08-2610165Actual
13722563.002023-05-278115Actual
262671400.002022-07-285665Budget
599916900.002022-10-275765Budget
939753.002023-01-258265Actual
2613200.002022-07-288515Budget
414667.002022-05-277765Actual
10548105222.002023-02-252975Actual
16742216.002023-08-277815Actual
16783147.002023-08-278565Actual
2598660377.002024-05-263975Actual
23822179.002024-03-268315Actual
11573480.002023-03-278115Budget
2599648.002022-07-287715Actual
37717392.002022-05-271225Actual
14731875.002023-06-278015Actual
1484643.002022-06-278115Actual
1983334.002023-11-276965Actual
187994372.002023-10-276265Actual
59888.002022-10-279615Actual
832119220.002022-12-283875Actual
218692024.002024-01-257665Actual
1487200.002022-06-278315Budget
81883296.002022-12-286115Actual
1462491.002022-06-276615Actual
1539550.002022-06-277765Budget
37294176.002025-03-277115Actual
1578626515.002023-07-284075Actual
16800170564.002023-08-271575Actual
1578549440.002023-07-283975Actual
1047545149.002023-02-255665Actual
7166550.002022-11-278765Budget
4432552.002022-05-27775Actual
198272342.002023-11-276265Actual
29397432.002024-08-269765Actual
420480.002022-05-278165Budget
21894101248.002024-01-251575Actual
31646514.002024-10-269265Actual
327231157.002024-11-267715Actual
3771750.002022-08-277265Budget
27048281.002024-06-268315Actual
6023261.002022-10-277465Actual
5983181.002022-10-278915Actual
262413562.002022-07-285265Actual
12774540.002023-04-278765Actual
2089399529.002023-12-281575Actual
25941405.002024-05-267265Actual
20866361.002023-12-287365Actual
3848784.002025-04-278265Actual
16749743.002023-08-278715Actual
33883308.002024-12-277865Actual
2387217379.002024-03-26775Actual
23855452.002024-03-268165Actual
7135200.002022-11-276765Budget
1490200.002022-06-278415Budget
9329380.002023-01-257615Budget
8205200.002022-12-287415Budget
19803449.002023-11-277615Actual
3731512486.002025-03-275365Actual
248692899.002024-04-266265Actual
3761380.002022-08-276565Budget
3615289.002025-02-258215Actual
1566321957.002022-06-2710165Actual
7077200.002022-11-276715Budget
23859130.002024-03-268565Actual
3767152.002022-08-276865Actual
29338702.002024-08-266515Actual
830582387.002022-12-281575Actual
33885768.002024-12-278165Actual
31612317.002024-10-269415Actual
30476770.002024-09-268115Actual
32768417.002024-11-269065Actual
9336650.002023-01-258015Budget
33840492.002024-12-276615Actual
11625200.002023-03-277465Budget
9317436.002023-01-256615Actual
260860.002022-07-288215Budget
3273714.002024-11-269615Actual
1672946868.002023-08-276015Actual
316341085.002024-10-267765Actual
2594260.002022-07-287315Actual
3054958679.002024-09-263975Actual
38463134861.002025-04-271225Actual
10461144.002023-02-258515Actual
1883468540.002023-10-271475Actual
6021300.002022-10-277365Budget
13734158259.002023-05-271225Actual
18811729.002023-10-277765Actual
1482850.002022-06-278015Budget
188413790.002023-10-272375Actual
11613380.002023-03-276665Budget
2826971414.002024-07-273975Actual
15719251.002023-07-289015Actual
365147.002022-05-278415Actual
259286072.002024-05-265465Actual
24914157602.002024-04-262975Actual
14774204.002023-06-279065Actual
376842.002022-08-276965Actual
27054-322.002024-06-269115Actual
31672180800.002024-10-263575Actual
1680719025.002023-08-272475Actual
2706249639.002024-06-266065Actual
1987520986.002023-11-273375Actual
36195387.002025-02-259265Actual
4899166.002022-09-277465Actual
2492128931.002024-04-263875Actual
21866704.002024-01-257265Actual
353691.002022-05-277715Actual
7170271.002022-11-279265Actual
59941.002022-10-275465Actual
429550.002022-05-278765Budget
116221115.002023-03-277265Actual
11672106362.002023-03-272975Actual
9407164.002023-01-258965Actual
127189.002023-04-279615Actual
2190525028.002024-01-253275Actual
1676120073.002023-08-275765Actual
30500327.002024-09-266765Actual
11632200.002023-03-277865Budget
9331705.002023-01-257715Actual
20902136788.002023-12-282975Actual
1675830109.002023-08-275365Actual
38480395.002025-04-277365Actual
8216520.002022-12-288115Actual
36179637.002025-02-257265Actual
228769272.002024-02-252275Actual
3384354.002024-12-276915Actual
37291540.002025-03-276715Actual
1985538500.002023-11-279965Actual
2287410058.002024-02-252075Actual
1276636.002023-04-278265Actual
1783551419.002023-09-272175Actual
16753426.002023-08-279215Actual
7178499746.002022-11-27675Actual
30479221.002024-09-268415Actual
3850656274.002025-04-271475Actual
19816360.002023-11-279215Actual
24837338.002024-04-266515Actual
15777159090.002023-07-282975Actual
9410336.002023-01-259265Actual
2491722025.002024-04-263375Actual
71262200.002022-11-276265Budget
16791679.002023-08-279765Actual
4952107678.002022-09-273775Actual
1779195800.002023-09-275665Actual
29339638.002024-08-266615Actual
12684200.002023-04-276815Budget
1270461.002023-04-278215Actual
188409088.002023-10-272275Actual
35023604.002025-01-256565Actual
35071134124.002025-01-253575Actual
3791200.002022-08-278465Budget
2600650.002022-07-287715Budget
3351900.002022-05-276215Budget
6032650.002022-10-278065Budget
23825608.002024-03-268715Actual
14760368.002023-06-277265Actual
2939613.002024-08-269665Actual
18812204.002023-10-277865Actual
18820215.002023-10-278965Actual
719517422.002022-11-273375Actual
364172.002022-05-278315Actual
31594122.002024-10-266915Actual
35010660.002025-01-259215Actual
134791562.202023-05-268575Actual
33851753.002024-12-278115Actual
16754309.002023-08-279415Actual
1053985354.002023-02-251575Actual
5968200.002022-10-277815Budget
327581137.002024-11-267765Actual
29340328.002024-08-266715Actual
1160911152.002023-03-276365Actual
19849235.002023-11-279065Actual
2091416640.002023-12-2810075Actual
238319.002024-03-269615Actual
12753200.002023-04-277465Budget
32776247387.002024-11-26475Actual
1160333120.002023-03-276065Actual
2710821395.002024-06-262875Actual
30504880.002024-09-267265Actual
493312464.002022-09-27775Actual
305074138.002024-09-267665Actual
709843.002022-11-278215Actual
238819088.002024-03-262275Actual
305231031.002024-09-269765Actual
12758550.002023-04-277765Budget
10523120.002023-02-258965Actual
350225399.002025-01-256365Actual
9345100.002023-01-258515Budget
282461096304.002024-07-27475Actual
4923-174.002022-09-279165Actual
431113.002022-05-278965Actual
15747452.002023-07-288165Actual
2664480.002022-07-288165Budget
14562700.002022-06-276115Budget
32726827.002024-11-268115Actual
2706524740.002024-06-266365Actual
259121041.002024-05-268015Actual
2595828824.002024-05-269465Actual
2190451238.002024-01-253175Actual
24892-201.002024-04-269165Actual
11570226.002023-03-277815Actual
30541187338.002024-09-262975Actual
4907749.002022-09-278065Actual
16766518.002023-08-276565Actual
11630669.002023-03-277765Actual
2593968.002024-05-266965Actual
263034240.002022-07-286065Actual
29382948.002024-08-267765Actual
1479615791.002023-06-272875Actual
10501270.002023-02-257465Actual
126754417.002023-04-276115Actual
394553.002022-05-276565Actual
104708.002023-02-259615Actual
8213650.002022-12-288015Budget
33901505576.002024-12-27675Actual
38486806.002025-04-278165Actual
22823290.002024-02-259015Actual
601659.002022-10-276965Actual
6030200.002022-10-277865Budget
127552800.002023-04-277665Budget
4921142.002022-09-278965Actual
361561215.002025-02-258715Actual
21846336.002024-01-259015Actual
36185977.002025-02-258065Actual
381-561.002022-05-275365Actual
2090522025.002023-12-283375Actual
9381961.002023-01-257265Actual
22852131.002024-02-258365Actual
21828518.002024-01-256615Actual
2826025627.002024-07-272875Actual
218264414.002024-01-256215Actual
3616814163.002025-02-255765Actual
12717264.002023-04-279415Actual
21872592.002024-01-258065Actual
3621212838.002025-02-252275Actual
27082162.002024-06-268465Actual
35025277.002025-01-256765Actual
127947738.002023-04-272075Actual
832235956.002022-12-283975Actual
35026208.002025-01-256865Actual
12759200.002023-04-277865Budget
3391112838.002024-12-272275Actual
2657550.002022-07-287765Budget
17780608.002023-09-278715Actual
719335657.002022-11-273175Actual
10457200.002023-02-258315Budget
14782789001.002023-06-27475Actual
12739390.002023-04-276565Actual
494734084.002022-09-273175Actual
13725182.002023-05-278415Actual
2643200.002022-07-286765Budget
5984278.002022-10-279015Actual
13755151.002023-05-277865Actual
3719380.002022-08-277615Budget
12705215.002023-04-278315Actual
34989783.002025-01-256515Actual
1047929300.002023-02-256065Budget
32750445.002024-11-266765Actual
25984128721.002024-05-263775Actual
15734270.002023-07-286565Actual
29385691.002024-08-268165Actual
8241102458.002022-12-285665Actual
3342035.002022-05-276215Actual
2818150053.002024-07-276015Actual
15767491.002022-06-272075Actual
14735168.002023-06-278415Actual
35077845348.002025-01-254675Actual
15782152352.002023-07-283575Actual
2492247642.002024-04-263975Actual
3046161438.002024-09-266015Actual
32769-334.002024-11-269165Actual
2708936904.002024-06-269465Actual
3621424999.002025-02-252475Actual
3389613.002024-12-279665Actual
372948.002022-08-278215Actual
3776188.002022-08-277465Actual
30515193.002024-09-268565Actual
10492210.002023-02-256865Actual
2384632.002024-03-266965Actual
59443571.002022-10-276115Actual
1054712017.002023-02-252875Actual
3621015113.002025-02-252075Actual
1563337.002022-06-279765Actual
1273125392.002023-04-276065Actual
14767359.002023-06-278165Actual
37339208.002025-03-278465Actual
3505576321.002025-01-251375Actual
12741380.002023-04-276665Budget
384705522.002025-04-276165Actual
8211200.002022-12-287815Budget
2937112028.002024-08-266365Actual
14765154.002023-06-277865Actual
17809772.002023-09-278065Actual
717391.002022-11-279765Actual
32782115104.002024-11-261575Actual
38221575.002022-05-275665Actual
22820138.002024-02-258515Actual
2596518168.002024-05-26775Actual
3505814817.002025-01-251875Actual
830443823.002022-12-281475Actual
35072117161.002025-01-253775Actual
5961200.002022-10-277415Budget
60253516.002022-10-277665Actual
116009293.002023-03-275765Actual
30525489268.002024-09-2610165Actual
17850505481.002023-09-274375Actual
28190501.002024-07-277315Actual
156129118.002022-06-279465Actual
719918411.002022-11-273875Actual
19804809.002023-11-277715Actual
28261224394.002024-07-272975Actual
270419933.002022-07-283475Actual
259324071.002024-05-266165Actual
13778153018.002023-05-271575Actual
5962228.002022-10-277415Actual
7202259528.002022-11-274375Actual
9353210.002023-01-259415Actual
2598360.002022-07-287615Actual
158622143.002022-06-273475Actual
2826430785.002024-07-273375Actual
32791197634.002024-11-262975Actual
5989108968.002022-10-271225Actual
1475947.002023-06-277165Actual
1474622137.002023-06-275365Actual
3391327418.002024-12-272475Actual
16795827984.002023-08-27675Actual
3733147.002022-08-278415Actual
1592710156.002022-06-274375Actual
157268256.002023-07-285365Actual
21903145704.002024-01-252975Actual
16776689.002023-08-277765Actual
8206232.002022-12-287415Actual
9415352500.002023-01-2510165Budget
16788436.002023-08-279265Actual
2820945338.002024-07-275265Actual
369828000.002022-08-276015Actual
25952161.002024-05-268565Actual
33899382688.002024-12-2710165Actual
3279673015.002024-11-263575Actual
15763758661.002023-07-28675Actual
2185011.002024-01-259615Actual
238073114.002024-03-266215Actual
20842142.002023-12-288515Actual
456114372.002022-05-272975Actual
20884538.002023-12-289765Actual
25913644.002024-05-268115Actual
16786327.002023-08-279065Actual
21878540.002024-01-258765Actual
36189174.002025-02-258465Actual
10499364.002023-02-257365Actual
2089758455.002023-12-282175Actual
9413419.002023-01-259765Actual
3806106600.002022-08-2710165Budget
59937264.002022-10-275365Actual
7109-156.002022-11-279115Actual
16735215.002023-08-276815Actual
22862668.002024-02-259765Actual
1507800.002022-06-275465Budget
31637761.002024-10-268165Actual
489460.002022-09-277165Budget
158334458.002022-06-273175Actual
3736178807.002025-03-272175Actual
2387312186.002024-03-26875Actual
271065301.002024-06-262375Actual
594229000.002022-10-276015Budget
3164813.002024-10-269665Actual
1879312651.002023-10-275365Actual
24851143.002024-04-268315Actual
1474311.002023-06-279615Actual
20841155.002023-12-288415Actual
137086317.002023-05-276115Actual
12707189.002023-04-278415Actual
15710176.002023-07-287815Actual
3165513643.002024-10-26875Actual
15712421.002023-07-288115Actual
11646720.002023-03-278765Actual
6061101772.002022-10-271575Actual
31610-313.002024-10-269115Actual
2595912.002024-05-269665Actual
7136203.002022-11-276865Actual
2285138.002024-02-258265Actual
37348952.002025-03-279765Actual
22864379768.002024-02-2510165Actual
1524144.002022-06-276765Actual
13712264.002023-05-276715Actual
327432913.002024-11-265765Actual
16752-256.002023-08-279115Actual
81902636.002022-12-286215Actual
2287058175.002024-02-251475Actual
2597722336.002024-05-262875Actual
21889464440.002024-01-25675Actual
93548.002023-01-259615Actual
36227827938.002025-02-254675Actual
1673796.002023-08-277115Actual
600028800.002022-10-276065Budget
25923423.002024-05-269415Actual
17807655.002023-09-277765Actual
11598130500.002023-03-275665Budget
18783105.002023-10-278515Actual
6051570.002022-10-279765Actual
83107062.002022-12-282275Actual
1478765343.002023-06-271475Actual
9402168.002023-01-258465Actual
23863-229.002024-03-269165Actual
15742202.002023-07-287465Actual
423140.002022-05-278365Actual
605968016.002022-10-271375Actual
71154600.002022-11-275265Budget
14740-269.002023-06-279115Actual
7141480.002022-11-277265Budget
208993828.002023-12-282375Actual
10512380.002023-02-258165Budget
127236747.002023-04-275365Actual
5976206.002022-10-278315Actual
71203400.002022-11-275765Budget
3049111.002024-09-265465Actual
350188999.002025-01-255765Actual
12783337398.002023-04-2710165Actual
16738386.002023-08-277315Actual
8265300.002022-12-287365Actual
34999358.002025-01-257815Actual
8268200.002022-12-287465Budget
33866109060.002024-12-275665Actual
943515024.002023-01-253375Actual
607436678.002022-10-273475Actual
36226-263091.002025-02-254375Actual
9417443369.002023-01-25475Actual
3621835684.002025-02-253275Actual
1160114900.002023-03-275765Budget
1280137080.002023-04-273175Actual
12772101.002023-04-278565Actual
3278712838.002024-11-262275Actual
12810169387.002023-04-274375Actual
5986371.002022-10-279215Actual
2609200.002022-07-288315Budget
18854378712.002023-10-274375Actual
720412147.002022-11-2710075Actual
11635380.002023-03-278165Budget
1987115282.002023-11-272875Actual
1159511152.002023-03-275365Actual
31645-309.002024-10-269165Actual
28226342.002024-07-277465Actual
941913543.002023-01-25775Actual
38446325.002025-04-277415Actual
1673662.002023-08-276915Actual
268943121.002022-07-281375Actual
2660200.002022-07-287865Budget
6010535.002022-10-276665Actual
293642672.002024-08-265365Actual
168059088.002023-08-272275Actual
30547163032.002024-09-263775Actual
1474200.002022-06-277415Budget
71143854.002022-11-275265Actual
3052211.002024-09-269665Actual
10447650.002023-02-257715Budget
7167132.002022-11-278965Actual
11641164.002023-03-278465Actual
15151996.002022-06-276165Actual
304751243.002024-09-268015Actual
1465252.002022-06-276715Actual
1987346019.002023-11-273175Actual
7106630.002022-11-278715Actual
238669.002024-03-269665Actual
384851301.002025-04-278065Actual
1168413453.002023-03-2710075Actual
14744162339.002023-06-271225Actual
156993914.002023-07-286215Actual
27041380.002024-06-267415Actual
14797138270.002023-06-272975Actual
10521550.002023-02-258765Budget
116648232.002023-03-271875Actual
1272418780.002023-04-275465Actual
3051268.002024-09-268265Actual
491247.002022-09-278265Actual
29391205.002024-08-268965Actual
23819779.002024-03-268015Actual
156438500.002022-06-279965Actual
11621650.002023-03-277265Budget
3273858263.002024-11-261225Actual
2616750.002022-07-288715Budget
2283339961.002024-02-256065Actual
832077240.002022-12-283775Actual
270642546.002024-06-266265Actual
8252480.002022-12-286565Budget
16781185.002023-08-278365Actual
228368545.002024-02-256365Actual
13480-14059.802023-05-269275Actual
486733700.002022-09-275265Budget
26948972.002022-07-282075Actual
2821319430.002024-07-275765Actual
2705714.002024-06-269615Actual
11552436.002023-03-276615Actual
16767470.002023-08-276665Actual
1277924228.002023-04-279465Actual
827940.002022-12-288265Actual
71299200.002022-11-276365Budget
36186605.002025-02-258165Actual
943014635.002023-01-252475Actual
1675511.002023-08-279615Actual
3046878.002024-09-266915Actual
1986011510.002023-11-27875Actual
20837803.002023-12-288015Actual
2491989077.002024-04-263575Actual
1877270.002023-10-277115Actual
600713000.002022-10-276365Budget
2598033625.002024-05-263275Actual
10460200.002023-02-258415Budget
3390310111.002024-12-27875Actual
15381700.002022-06-277665Budget
23818191.002024-03-267815Actual
7096436.002022-11-278115Actual
1043871.002023-02-256915Actual
27079585.002024-06-268165Actual
29394421.002024-08-269265Actual
25988350000.002024-05-264275Actual
25811900.002022-07-286215Budget
31597466.002024-10-267415Actual
607217537.002022-10-273275Actual
481929000.002022-09-276015Budget
13711518.002023-05-276615Actual
373-176.002022-05-279115Actual
1578915282.002023-07-2810075Actual
24852122.002024-04-268415Actual
1376741346.002023-05-279465Actual
1883396703.002023-10-271375Actual
24843245.002024-04-267315Actual
4854200.002022-09-278415Budget
37295702.002025-03-277315Actual
821750.002022-12-288215Budget
154838.002022-06-278265Actual
1880698.002023-10-277165Actual
30532143897.002024-09-261575Actual
1377423075.002023-05-27775Actual
12775105.002023-04-278965Actual
3785561.002022-08-278165Actual
35030399.002025-01-257365Actual
18781131.002023-10-278315Actual
47013976.002022-05-2710075Actual
2677-214.002022-07-289165Actual
21888433796.002024-01-25475Actual
1681220571.002023-08-273375Actual
2820713.002024-07-279615Actual
2086361.002023-12-286965Actual
8203353.002022-12-287315Actual
339380.002022-05-276615Budget
27094733543.002024-06-26475Actual
270606186.002024-06-265465Actual
3622534997.002025-02-254075Actual
397503.002022-05-276665Actual
11550550.002023-03-276515Budget
37317123371.002025-03-275665Actual
48801400.002022-09-276265Actual
8287630.002022-12-288765Actual
71715217.002022-11-279465Actual
2938666.002024-08-268265Actual
27034869.002024-06-266515Actual
2582480.002022-07-286515Budget
152960.002022-06-277165Actual
4488232.002022-05-271875Actual
826180.002022-12-287165Budget
60042828.002022-10-276265Actual
22826297.002024-02-259415Actual
1560228.002022-06-279265Actual
2658676.002022-07-287765Actual
43953300.002022-05-2710165Budget
338675740.002024-12-275765Actual
28200211.002024-07-278515Actual
1474534435.002023-06-275265Actual
293901053.002024-08-268765Actual
2189341799.002024-01-251475Actual
9406630.002023-01-258765Actual
7094705.002022-11-278015Actual
3389529882.002024-12-279465Actual
1678940314.002023-08-279465Actual
29379380.002024-08-267365Actual
15745184.002023-07-287865Actual
1374970.002023-05-277165Actual
18809344.002023-10-277465Actual
24888118.002024-04-268565Actual
168063790.002023-08-272375Actual
3731824972.002025-03-275765Actual
832613584.002022-12-2810075Actual
158516943.002022-06-273375Actual
5966650.002022-10-277715Budget
18830678620.002023-10-27675Actual
24882177.002024-04-267865Actual
9432120090.002023-01-252975Actual
943337080.002023-01-253175Actual
1272026991.002023-04-275265Actual
148568.002022-06-278215Actual
31608255.002024-10-268915Actual
13713198.002023-05-276815Actual
11663112731.002023-03-271575Actual
27095680941.002024-06-26675Actual
30513241.002024-09-268365Actual
17765182.002023-09-276715Actual
20862203.002023-12-286865Actual
33921126115.002024-12-273775Actual
3620947217.002025-02-251975Actual
1884218831.002023-10-272475Actual
19796660.002023-11-276615Actual
71252300.002022-11-276165Budget
2686271202.002022-07-28675Actual
17800158.002023-09-276865Actual
605810076.002022-10-27875Actual
30527790647.002024-09-26675Actual
28184761.002024-07-276515Actual
7137200.002022-11-276865Budget
8297498900.002022-12-2810165Budget
22807140.002024-02-256815Actual
15749163.002023-07-288365Actual
9401100.002023-01-258465Budget
25950202.002024-05-268365Actual
374537775.002022-08-271225Actual
13757351.002023-05-278165Actual
34995527.002025-01-257315Actual
1045651.002023-02-258215Actual
293491301.002024-08-268015Actual
384981070.002025-04-279765Actual
11629550.002023-03-277765Budget
367200.002022-05-278515Budget
27084891.002024-06-268765Actual
4825520.002022-09-276515Actual
18768411.002023-10-276615Actual
46519062.002022-05-274075Actual
116272800.002023-03-277665Budget
208254307.002023-12-286215Actual
304955603.002024-09-266165Actual
943418680.002023-01-253275Actual
829329232.002022-12-289465Actual
372886053.002025-03-276215Actual
3166047217.002024-10-261975Actual
8290174.002022-12-289065Actual
17766135.002023-09-276815Actual
19811131.002023-11-278515Actual
316421053.002024-10-268765Actual
3805112205.002022-08-2710165Actual
35043270.002025-01-259065Actual
3852038173.002025-04-273475Actual
3735576625.002025-03-271375Actual
398252.002022-05-276765Actual
12811842611.002023-04-274675Actual
30466365.002024-09-266715Actual
33033920.002022-05-276015Actual
4828280.002022-09-276715Budget
37340198.002025-03-278565Actual
711946600.002022-11-275665Budget
2389717320.002024-03-2610075Actual
1049462.002023-02-256965Actual
824527440.002022-12-286065Actual
829638500.002022-12-289965Actual
401189.002022-05-276865Actual
12681480.002023-04-276615Budget
5954200.002022-10-276815Budget
6012200.002022-10-276765Budget
6080643450.002022-10-274375Actual
1267343056.002023-04-276015Actual
1055717537.002023-02-254075Actual
3768.002022-05-279615Actual
36159-367.002025-02-259115Actual
23890147194.002024-03-263575Actual
2490949687.002024-04-262175Actual
10443276.002023-02-257415Actual
3392570203.002024-12-274375Actual
2707044.002024-06-266965Actual
9351-163.002023-01-259115Actual
3808343048.002022-08-27675Actual
8254414.002022-12-286665Actual
31606223.002024-10-268515Actual
23854730.002024-03-268065Actual
36174468.002025-02-256665Actual
18816185.002023-10-278365Actual
187928434.002023-10-275265Actual
2490475290.002024-04-261475Actual
37377895602.002025-03-274675Actual
14742318.002023-06-279415Actual
36193290.002025-02-259065Actual
8222160.002022-12-288415Actual
28235204.002024-07-278565Actual
349876136.002025-01-256115Actual
105408232.002023-02-251875Actual
15721334.002023-07-289215Actual
269913062.002022-07-282875Actual
24881595.002024-04-267765Actual
15756381.002023-07-289265Actual
282431595.002024-07-279765Actual
2597214076.002024-05-262075Actual
32728293.002024-11-268315Actual
33892397.002024-12-279065Actual
20848294.002023-12-289415Actual
327311134.002024-11-268715Actual
2089180867.002023-12-281375Actual
37571900.002022-08-276265Budget
13754578.002023-05-277765Actual
3163876.002024-10-268265Actual
1574847.002023-07-288265Actual
382014934.002022-08-272475Actual
12714283.002023-04-279015Actual
22828126589.002024-02-251225Actual
24893334.002024-04-269265Actual
1883946791.002023-10-272175Actual
384911053.002025-04-278765Actual
2598538602.002024-05-263875Actual
159039327.002022-06-273975Actual
25956-319.002024-05-269165Actual
93642300.002023-01-256165Budget
3735410425.002025-03-27875Actual
18835143867.002023-10-271575Actual
27058196091.002024-06-261225Actual
936010682.002023-01-255765Actual
8223100.002022-12-288515Budget
1154439376.002023-03-276015Actual
1572927521.002023-07-285765Actual
10440104.002023-02-257115Actual
1877145.002023-10-276915Actual
338901053.002024-12-278765Actual
1883734101.002023-10-271975Actual
13731484.002023-05-279215Actual
3928700.002022-05-276365Budget
31614159809.002024-10-261225Actual
1527108.002022-06-276865Actual
16798116745.002023-08-271375Actual
1520306.002022-06-276565Actual
7091200.002022-11-277815Budget
719419443.002022-11-273275Actual
1371457.002023-05-276915Actual
1550200.002022-06-278365Budget
1987855240.002023-11-273775Actual
491150.002022-09-278265Budget
29357436.002024-08-269015Actual
415178.002022-05-277865Actual
30472624.002024-09-267615Actual
425100.002022-05-278465Budget
1986756047.002023-11-272175Actual
1466189.002022-06-276815Actual
1878038.002023-10-278215Actual
15755-229.002023-07-289165Actual
32729257.002024-11-268415Actual
23895-223978.002024-03-264375Actual
9349133.002023-01-258915Actual
2670179.002022-07-288465Actual
30474321.002024-09-267815Actual
127562999.002023-04-277665Actual
16772903.002023-08-277265Actual
37331338.002025-03-277465Actual
29388189.002024-08-268465Actual
37465610.002022-08-275265Actual
22848170.002024-02-257865Actual
29356284.002024-08-268915Actual
36216209982.002025-02-252975Actual
15708358.002023-07-287615Actual
28239-293.002024-07-279165Actual
606814336.002022-10-272475Actual
37329749.002025-03-277265Actual
3851524922.002025-04-272875Actual
20853153.002023-12-285465Actual
10531133106.002023-02-2510165Actual
2597147217.002024-05-261975Actual
82482200.002022-12-286265Budget
70692987.002022-11-276115Actual
29392315.002024-08-269065Actual
267913986.002022-07-289465Actual
2618266.002022-07-289015Actual
34992270.002025-01-256815Actual
94207821.002023-01-25875Actual
15706326.002022-06-27875Actual
8229-192.002022-12-289115Actual
1467200.002022-06-276815Budget
825011514.002022-12-286365Actual
17803661.002023-09-277265Actual
384561053.002025-04-278715Actual
3271887.002024-11-266915Actual
304731122.002024-09-267715Actual
1165918201.002023-03-27775Actual
31667212040.002024-10-262975Actual
2491847823.002024-04-263475Actual
315896499.002024-10-266215Actual
15142600.002022-06-276165Budget
11564200.002023-03-277415Budget
2597624999.002024-05-262475Actual
13766259.002023-05-279265Actual
28198264.002024-07-278315Actual
2387560934.002024-03-261475Actual
24886147.002024-04-268365Actual
22822189.002024-02-258915Actual
28208220212.002024-07-271225Actual
2091047942.002023-12-283975Actual
3762380.002022-08-276665Budget
14722231.002023-06-276715Actual
5969907.002022-10-278015Actual
1582112080.002022-06-272975Actual
19806788.002023-11-278015Actual
719112670.002022-11-272875Actual
25922616.002024-05-269215Actual
338383241.002024-12-276215Actual
268238500.002022-07-289965Actual
4914200.002022-09-278365Budget
11557200.002023-03-276815Budget
382625454.002022-08-273475Actual
2700114372.002022-07-282975Actual
3851768817.002025-04-273175Actual
350322601.002025-01-257665Actual
27100123931.002024-06-261575Actual
137991202401.802023-05-274575Actual
3736133.002022-08-278515Actual
11616136.002023-03-276865Actual
30517229.002024-09-268965Actual
1681126763.002023-08-273275Actual
14755289.002023-06-276665Actual
3798278.002022-08-279065Actual
2288146943.002024-02-253175Actual
3772224.002022-08-277265Actual
2085231424.002023-12-285365Actual
9327205.002023-01-257415Actual
38445456.002025-04-277315Actual
1278238500.002023-04-279965Actual
3741-176.002022-08-279115Actual
115482828.002023-03-276215Actual
14736155.002023-06-278515Actual
25947901.002024-05-268065Actual
2388416301.002024-03-262875Actual
1165438500.002023-03-279965Actual
936912818.002023-01-256365Actual
1154540500.002023-03-276015Budget
93872884.002023-01-257665Actual
27053403.002024-06-269015Actual
22821743.002024-02-258715Actual
2942435340.002024-08-264075Actual
1544617.002022-06-278065Actual
7155445.002022-11-278165Actual
2663551.002022-07-288165Actual
2088310.002023-12-289665Actual
7156380.002022-11-278165Budget
11631218.002023-03-277865Actual
15720-201.002023-07-289115Actual
38447562.002025-04-277615Actual
198693828.002023-11-272375Actual
33861293.002024-12-279415Actual
115474444.002023-03-276115Actual
10506550.002023-02-257765Budget
1379399166.002023-05-273775Actual
2650339.002022-07-287265Actual
3731215.002025-03-279615Actual
2490811343.002024-04-262075Actual
104853993.002023-02-256365Actual
150982201.002022-06-275665Actual
1160229300.002023-03-276065Budget
2940316189.002024-08-26875Actual
32765226.002024-11-268565Actual
384383578.002025-04-276215Actual
327134853.002024-11-266215Actual
1553105.002022-06-278565Actual
35051393204.002025-01-25475Actual
338695963.002024-12-276165Actual
28196752.002024-07-278115Actual
36157298.002025-02-258915Actual
28189122.002024-07-277115Actual
3280032939.002024-11-264075Actual
19795726.002023-11-276515Actual
33853252.002024-12-278315Actual
150225756.002022-06-275265Actual
293841118.002024-08-268065Actual
712329200.002022-11-276065Budget
282275143.002024-07-277665Actual
14582595.002022-06-276215Actual
2283278998.002024-02-255665Actual
37771232.002022-08-277665Actual
282154815.002024-07-276165Actual
10454480.002023-02-258115Budget
3731955973.002025-03-276065Actual
38440596.002025-04-276615Actual
432174.002022-05-279065Actual
29348315.002024-08-267815Actual
29353262.002024-08-268415Actual
943629015.002023-01-253475Actual
1055017727.002023-02-253275Actual
350635248.002025-01-252375Actual
1460480.002022-06-276515Budget
3932244.002022-05-276365Actual
2668200.002022-07-288365Budget
137533463.002023-05-277665Actual
22824-232.002024-02-259115Actual
5965734.002022-10-277715Actual
27037302.002024-06-266815Actual
5949550.002022-10-276515Budget
37561900.002022-08-276265Actual
2936286424.002024-08-261225Actual
37296466.002025-03-277415Actual
26322600.002022-07-286165Budget
3736014372.002025-03-272075Actual
25801472.002022-07-286215Actual
71892886.002022-11-272375Actual
1479111450.002023-06-272075Actual
26551650.002022-07-287665Actual
27050224.002024-06-268515Actual
384686743.002025-04-275765Actual
19800107.002023-11-277115Actual
3849943000.002025-04-279965Actual
38439655.002025-04-276515Actual
417650.002022-05-278065Budget
8283100.002022-12-288465Budget
105041542.002023-02-257665Actual
3161617756.002024-10-265365Actual
25943320.002024-05-267465Actual
19829336.002023-11-276565Actual
32735571.002024-11-269215Actual
3849632847.002025-04-279465Actual
3736522806.002025-03-272875Actual
14772540.002023-06-278765Actual
396380.002022-05-276665Budget
36175248.002025-02-256765Actual
2825447217.002024-07-271975Actual
2288925771.002024-02-254075Actual
45734833.002022-05-273175Actual
3850595724.002025-04-271375Actual
304978807.002024-09-266365Actual
32733428.002024-11-269015Actual
31652606055.002024-10-26475Actual
36140970.002025-02-256615Actual
1491200.002022-06-278515Budget
20850119879.002023-12-281225Actual
35004297.002025-01-258415Actual
4121700.002022-05-277665Budget
24844236.002024-04-267415Actual
23844155.002024-03-266765Actual
2484253.002024-04-267115Actual
2090425524.002023-12-283275Actual
3765200.002022-08-276765Budget
33845426.002024-12-277315Actual
3166275018.002024-10-262175Actual
2610200.002022-07-288315Actual
2824827212.002024-07-27775Actual
40349.002022-05-277165Actual
1557111.002022-06-278965Actual
8208408.002022-12-287615Actual
12749650.002023-04-277265Budget
3271159119.002024-11-266015Actual
7103122.002022-11-278515Actual
22813690.002024-02-257715Actual
338704473.002024-12-276265Actual
3850411602.002025-04-27875Actual
59453100.002022-10-276115Budget
933950.002023-01-258215Budget
18803285.002023-10-276765Actual
32724330.002024-11-267815Actual
20869716.002023-12-287765Actual
3781227.002022-08-277865Actual
1348115622.002023-05-269375Actual
4847480.002022-09-278115Budget
338501217.002024-12-278015Actual
28225471.002024-07-277365Actual
40470.002022-05-277165Budget
384500.002022-05-275765Budget
28221246.002024-07-276865Actual
2824213.002024-07-279665Actual
3732769.002025-03-276965Actual
37297743.002025-03-277615Actual

Generated 2025-06-26 11:12:16.067 UTC