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1818 items

NOTE: Only 1000 elements of total 1818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3851426074.002025-04-262475Actual
3850656274.002025-04-261475Actual
11598130500.002023-03-265665Budget
38467134705.002025-04-265665Actual
1373311.002023-05-269615Actual
12800116658.002023-04-262975Actual
10499364.002023-02-247365Actual
38463134861.002025-04-261225Actual
2603890.002022-07-278015Actual
1592710156.002022-06-264375Actual
8300438230.002022-12-27675Actual
5970850.002022-10-268015Budget
33875304.002024-12-266865Actual
218256069.002024-01-246115Actual
93882100.002023-01-247665Budget
2942362325.002024-08-253975Actual
5986371.002022-10-269215Actual
3162884.002024-10-256965Actual
2601200.002022-07-277815Budget
826180.002022-12-277165Budget
29380269.002024-08-257465Actual
3705553.002022-08-266515Actual
12758550.002023-04-267765Budget
2941325805.002024-08-252475Actual
14735168.002023-06-268415Actual
31606223.002024-10-258515Actual
10443276.002023-02-247415Actual
2286032769.002024-02-249465Actual
38441304.002025-04-266715Actual
1987018249.002023-11-262475Actual
282461096304.002024-07-26475Actual
601742.002022-10-267165Actual
126744200.002023-04-266115Budget
35076-242867.002025-01-244375Actual
365147.002022-05-268415Actual
33894530.002024-12-269265Actual
12717264.002023-04-269415Actual
24899484178.002024-04-25475Actual
21841194.002024-01-248315Actual
10464720.002023-02-248715Actual
228619.002024-02-249665Actual
12713185.002023-04-268915Actual
259121041.002024-05-258015Actual
361822084.002025-02-247665Actual
9337480.002023-01-248115Budget
270324424.002024-06-256115Actual
2590555.002024-05-256915Actual
93122240.002023-01-246215Actual
15720-201.002023-07-279115Actual
3724194.002022-08-267815Actual
15750143.002023-07-278465Actual
5972480.002022-10-268115Budget
11551480.002023-03-266515Actual
17814134.002023-09-268565Actual
8221100.002022-12-278415Budget
31667212040.002024-10-252975Actual
2190117861.002024-01-242475Actual
159118680.002022-06-264075Actual
1983334.002023-11-266965Actual
601860.002022-10-267165Budget
3731512486.002025-03-265365Actual
20841155.002023-12-278415Actual
24847175.002024-04-257815Actual
31630399.002024-10-257265Actual
23864381.002024-03-259265Actual
937844.002023-01-246965Actual
115908.002023-03-269615Actual
8219184.002022-12-278315Actual
2086488.002023-12-277165Actual
3730286.002025-03-268215Actual
2387312186.002024-03-25875Actual
3392723981.002024-12-2610075Actual
9345100.002023-01-248515Budget
7203315767.002022-11-264675Actual
1165438500.002023-03-269965Actual
315896499.002024-10-256215Actual
1577111771.002023-07-272075Actual
3500295.002025-01-248215Actual
1681355640.002023-08-263475Actual
936010682.002023-01-245765Actual
2288146943.002024-02-243175Actual
9335772.002023-01-248015Actual
10506550.002023-02-247765Budget
1678940314.002023-08-269465Actual
2090522025.002023-12-273375Actual
382337455.002022-08-263175Actual
158015680.002022-06-262475Actual
4916145.002022-09-268465Actual
327411.002024-11-255465Actual
25951180.002024-05-258465Actual
115970.002023-03-265465Budget
3279840059.002024-11-253875Actual
154740.002022-06-268265Budget
600128280.002022-10-266065Actual
1522380.002022-06-266665Budget
14772540.002023-06-268765Actual
7164126.002022-11-268565Actual
1268648.002023-04-266915Actual
10434320.002023-02-246715Actual
12689400.002023-04-267315Budget
1681823293.002023-08-264075Actual
25919300.002024-05-258915Actual
2824915462.002024-07-26875Actual
381526232.002022-08-261975Actual
81902636.002022-12-276215Actual
11571898.002023-03-268015Actual
1374033009.002023-05-266065Actual
1280137080.002023-04-263175Actual
1882510.002023-10-269665Actual
29374234.002024-08-256765Actual
2381370.002024-03-257115Actual
9382480.002023-01-247265Budget
46219883.002022-05-263775Actual
1274754.002023-04-267165Actual
351380.002022-05-267615Budget
36188207.002025-02-248365Actual
942235585.002023-01-241475Actual
1566321957.002022-06-2610165Actual
3279272812.002024-11-253175Actual
27078946.002024-06-258065Actual
2709970136.002024-06-251475Actual
336480.002022-05-266515Budget
25983122974.002024-05-253575Actual
594229000.002022-10-266015Budget
315991337.002024-10-257715Actual
30519-282.002024-09-259165Actual
3167570615.002024-10-253975Actual
3737533282.002025-03-264075Actual
3781683.002022-05-265265Actual
8285100.002022-12-278565Budget
188409088.002023-10-262275Actual
93113000.002023-01-246115Budget
8274200.002022-12-277865Budget
29406166746.002024-08-251575Actual
818732960.002022-12-276015Actual
13756567.002023-05-268065Actual
1166249581.002023-03-261475Actual
2088233912.002023-12-279465Actual
12702480.002023-04-268115Budget
8288550.002022-12-278765Budget
361649442.002025-02-245265Actual
59937264.002022-10-265365Actual
718171963.002022-11-261375Actual
167656022.002023-08-266365Actual
269542001.002022-07-272175Actual
24879268.002024-04-257465Actual
36194-232.002025-02-249165Actual
2710313483.002024-06-252075Actual
13752326.002023-05-267465Actual
32751339.002024-11-256865Actual
1880698.002023-10-267165Actual
293491301.002024-08-258015Actual
34564.002022-05-267115Actual
21875125.002024-01-248365Actual
12749650.002023-04-267265Budget
1477793.002022-06-267715Actual
2283339961.002024-02-246065Actual
2082346644.002023-12-276015Actual
944412800.002023-01-2410075Actual
16740429.002023-08-267615Actual
25923423.002024-05-259415Actual
29382948.002024-08-257765Actual
7091200.002022-11-267815Budget
282585248.002024-07-262375Actual
605810076.002022-10-26875Actual
2287552502.002024-02-242175Actual
13721909.002023-05-268015Actual
316421053.002024-10-258765Actual
12740354.002023-04-266665Actual
8205200.002022-12-277415Budget
373206891.002025-03-266165Actual
31608255.002024-10-258915Actual
3615289.002025-02-248215Actual
269326232.002022-07-271975Actual
3768.002022-05-269615Actual
22837601.002024-02-246565Actual
30474321.002024-09-257815Actual
16788436.002023-08-269265Actual
487728800.002022-09-266065Budget
11672106362.002023-03-262975Actual
1472575.002023-06-267115Actual
35001921.002025-01-248115Actual
20876145.002023-12-278565Actual
43953300.002022-05-2610165Budget
25904189.002024-05-256815Actual
11644151.002023-03-268565Actual
28185691.002024-07-266615Actual
3851015706.002025-04-262075Actual
3736178807.002025-03-262175Actual
719419443.002022-11-263275Actual
32756434.002024-11-257465Actual
270511134.002024-06-258715Actual
17812167.002023-09-268365Actual
7085193.002022-11-267415Actual
3053314817.002024-09-251875Actual
262353683.002022-07-271225Actual
3722650.002022-08-267715Budget
372901105.002025-03-266615Actual
10522630.002023-02-248765Actual
38507122991.002025-04-261575Actual
36180373.002025-02-247365Actual
605716106.002022-10-26775Actual
32734-342.002024-11-259115Actual
338400.002022-05-266615Actual
17803661.002023-09-267265Actual
32761790.002024-11-258165Actual
373001389.002025-03-268015Actual
8314113226.002022-12-272975Actual
5968200.002022-10-267815Budget
3271159119.002024-11-256015Actual
10450214.002023-02-247815Actual
3167438602.002024-10-253875Actual
37305240.002025-03-268515Actual
7094705.002022-11-268015Actual
1779348438.002023-09-266065Actual
2596200.002022-07-277415Budget
20877675.002023-12-278765Actual
11648247.002023-03-269065Actual
294125248.002024-08-252375Actual
37329749.002025-03-267265Actual
4915200.002022-09-268465Budget
82492195.002022-12-276265Actual
8286112.002022-12-278565Actual
24864784.002024-04-255465Actual
4884380.002022-09-266565Budget
3390916298.002024-12-262075Actual
219003790.002024-01-242375Actual
942737752.002023-01-242175Actual
1883610701.002023-10-261875Actual
488224070.002022-09-266365Actual
305231031.002024-09-259765Actual
12692191.002023-04-267415Actual
3851524922.002025-04-262875Actual
719918411.002022-11-263875Actual
30470508.002024-09-257315Actual
2384632.002024-03-256965Actual
13792111357.002023-05-263575Actual
11655557639.002023-03-2610165Actual
5979200.002022-10-268515Budget
7142231.002022-11-267265Actual
824429200.002022-12-276065Budget
37372147603.002025-03-263775Actual
1477198.002023-06-268565Actual
13729363.002023-05-269015Actual
20838497.002023-12-278115Actual
415178.002022-05-267865Actual
28192585.002024-07-267615Actual
21838875.002024-01-248015Actual
10459156.002023-02-248415Actual
238512843.002024-03-257665Actual
3501423999.002025-01-245265Actual
304811134.002024-09-258715Actual
2819776.002024-07-268215Actual
17808197.002023-09-267865Actual
3726850.002022-08-268015Budget
21873366.002024-01-248165Actual
151326400.002022-06-266065Budget
14770102.002023-06-268465Actual
2609200.002022-07-278315Budget
373351155.002025-03-268065Actual
830112911.002022-12-27775Actual
36173515.002025-02-246565Actual
493926232.002022-09-261975Actual
1163854.002023-03-268265Actual
10531133106.002023-02-2410165Actual
36151886.002025-02-248115Actual
20869716.002023-12-277765Actual
31646514.002024-10-259265Actual
24884425.002024-04-258165Actual
156984784.002023-07-276115Actual
1578915282.002023-07-2710075Actual
1680234101.002023-08-261975Actual
13776110173.002023-05-261375Actual
24861120734.002024-04-251225Actual
16732619.002023-08-266515Actual
10467-188.002023-02-249115Actual
2486231495.002024-04-255265Actual
270431145.002024-06-257715Actual
32717302.002024-11-256815Actual
82472300.002022-12-276165Budget
15188700.002022-06-266365Budget
37296466.002025-03-267415Actual
1544617.002022-06-268065Actual
493312464.002022-09-26775Actual
4897300.002022-09-267365Budget
35025277.002025-01-246765Actual
23869453341.002024-03-2510165Actual
31631532.002024-10-257365Actual
2289217999.002024-02-2410075Actual
10525-147.002023-02-249165Actual
13800124235.002023-05-264675Actual
150415300.002022-06-265365Budget
3621765571.002025-02-243175Actual
27067396.002024-06-256665Actual
1377910701.002023-05-261875Actual
17826747734.002023-09-26675Actual
14744162339.002023-06-261225Actual
12694380.002023-04-267615Budget
35009-396.002025-01-249115Actual
33861293.002024-12-269415Actual
1474710754.002023-06-265465Actual
35007322.002025-01-248915Actual
2644200.002022-07-276865Budget
3849943000.002025-04-269965Actual
28189122.002024-07-267115Actual
27088360.002024-06-259265Actual
494818299.002022-09-263275Actual
1272418780.002023-04-265465Actual
198538.002023-11-269665Actual
15736135.002023-07-276765Actual
6011380.002022-10-266665Budget
266540.002022-07-278265Budget
3772224.002022-08-267265Actual
157738564.002022-06-262175Actual
44717407.002022-05-261575Actual
35023604.002025-01-246565Actual
17781144.002023-09-268915Actual
40349.002022-05-267165Actual
157368962.002022-06-261575Actual
1987928142.002023-11-263875Actual
19802363.002023-11-267415Actual
127966991.002023-04-262275Actual
9336650.002023-01-248015Budget
38501650677.002025-04-26475Actual
5976206.002022-10-268315Actual
2190451238.002024-01-243175Actual
16794619317.002023-08-26475Actual
26342054.002022-07-276265Actual
942526232.002023-01-241975Actual
831831903.002022-12-273475Actual
2183157.002024-01-246915Actual
10490200.002023-02-246765Budget
32776247387.002024-11-25475Actual
7144354.002022-11-267365Actual
3847876.002025-04-267165Actual
25908257.002024-05-257415Actual
270642546.002024-06-256265Actual
28237238.002024-07-268965Actual
1380117829.002023-05-2610075Actual
3053513483.002024-09-252075Actual
29360313.002024-08-259415Actual
19830305.002023-11-266665Actual
22839270.002024-02-246765Actual
5978200.002022-10-268415Budget
1168041550.002023-03-263975Actual
1462491.002022-06-266615Actual
238319.002024-03-259615Actual
15712421.002023-07-278115Actual
372891215.002025-03-266515Actual
15768151732.002023-07-271575Actual
36159-367.002025-02-249115Actual
30492129640.002024-09-255665Actual
1274639.002023-04-266965Actual
37310576.002025-03-269215Actual
1784448677.002023-09-263475Actual
3507035952.002025-01-243475Actual
3784907.002022-08-268065Actual
24905128273.002024-04-251575Actual
10440104.002023-02-247115Actual
2711131566.002024-06-253275Actual
12769108.002023-04-268465Actual
1154439376.002023-03-266015Actual
71213211.002022-11-265765Actual
17807655.002023-09-267765Actual
13722563.002023-05-268115Actual
27040556.002024-06-257315Actual
20907121643.002023-12-273575Actual
127351823.002023-04-266265Actual
1051442.002023-02-248265Actual
27068208.002024-06-256765Actual
3622335689.002025-02-243875Actual
1526200.002022-06-266865Budget
2820945338.002024-07-265265Actual
238394017.002024-03-256165Actual
29341246.002024-08-256815Actual
24924-277997.002024-04-254375Actual
35045360.002025-01-249265Actual
282281031.002024-07-267765Actual
27044327.002024-06-257815Actual
218848.002024-01-249665Actual
2826025627.002024-07-262875Actual
25811900.002022-07-276215Budget
104803816.002023-02-246165Actual
21834304.002024-01-247415Actual
31632388.002024-10-257465Actual
2288725775.002024-02-243875Actual
384383578.002025-04-266215Actual
116648232.002023-03-261875Actual
7141480.002022-11-267265Budget
4844229.002022-09-267815Actual
25955399.002024-05-259065Actual
15766103557.002023-07-271375Actual
2492326267.002024-04-254075Actual
370750.002022-05-268715Budget
187654829.002023-10-266115Actual
3620797709.002025-02-241575Actual
3734200.002022-08-268415Budget
264640.002022-07-276965Actual
1783820579.002023-09-262475Actual
2675175.002022-07-278965Actual
11650329.002023-03-269265Actual
21879137.002024-01-248965Actual
4857720.002022-09-268715Actual
12759200.002023-04-267865Budget
104849600.002023-02-246365Budget
10501270.002023-02-247465Actual
1159628.002023-03-265465Actual
2085485031.002023-12-275665Actual
3736212838.002025-03-262275Actual
127928232.002023-04-261875Actual
11632200.002023-03-267865Budget
26879491.002022-07-27775Actual
2486629527.002024-04-255765Actual
17813144.002023-09-268465Actual
340200.002022-05-266715Budget
8215480.002022-12-278115Budget
15745184.002023-07-277865Actual
18779395.002023-10-268115Actual
83088149.002022-12-272075Actual
1497-259.002022-06-269115Actual
1480022857.002023-06-263375Actual
17825664309.002023-09-26475Actual
157255504.002023-07-275265Actual
25943320.002024-05-257465Actual
3780684.002022-08-267765Actual
18775341.002023-10-267615Actual
4840400.002022-09-267615Actual
2938666.002024-08-258265Actual
3892038.002022-05-266165Actual
127806.002023-04-269665Actual
12714283.002023-04-269015Actual
1673662.002023-08-266915Actual
29338702.002024-08-256515Actual
262519000.002022-07-275265Budget
411846.002022-05-267665Actual
37317123371.002025-03-265665Actual
12684200.002023-04-266815Budget
37782900.002022-08-267665Budget
10519117.002023-02-248565Actual
38490234.002025-04-268565Actual
2089246654.002023-12-271475Actual
33858348.002024-12-269015Actual
13710569.002023-05-266515Actual
11565392.002023-03-267615Actual
18786216.002023-10-269015Actual
127332600.002023-04-266165Budget
1541162.002022-06-267865Actual
17815675.002023-09-268765Actual
594329760.002022-10-266015Actual
35033873.002025-01-247765Actual
1280438180.002023-04-263475Actual
350549600.002025-01-24875Actual
2653200.002022-07-277465Budget
17831140574.002023-09-261575Actual
3279541545.002024-11-253475Actual
2090926827.002023-12-273875Actual
33897626.002024-12-269765Actual
9403148.002023-01-248565Actual
384658990.002025-04-265365Actual
606814336.002022-10-262475Actual
1681626827.002023-08-263875Actual
17790111.002023-09-265465Actual
488313000.002022-09-266365Budget
603647.002022-10-268265Actual
27046802.002024-06-258115Actual
14776272.002023-06-269265Actual
12700963.002023-04-268015Actual
1981989174.002023-11-261225Actual
27095680941.002024-06-25675Actual
9351-163.002023-01-249115Actual
38483958.002025-04-267765Actual
11663112731.002023-03-261575Actual
38028.002022-08-269665Actual
718526232.002022-11-261975Actual
21868226.002024-01-247465Actual
24851143.002024-04-258315Actual
1162052.002023-03-267165Actual
7092185.002022-11-267815Actual
2821723316.002024-07-266365Actual
36191891.002025-02-248765Actual
4920650.002022-09-268765Budget
218526255.002024-01-245265Actual
8252480.002022-12-276565Budget
3733770.002025-03-268265Actual
14803141912.002023-06-263775Actual
11625200.002023-03-267465Budget
495519062.002022-09-264075Actual
1988122302.002023-11-264075Actual
2821319430.002024-07-265765Actual
941438500.002023-01-249965Actual
820057.002022-12-276915Actual
21872592.002024-01-248065Actual
34995527.002025-01-247315Actual
1675830109.002023-08-265365Actual
14730219.002023-06-267815Actual
3852337510.002025-04-263875Actual
381738970.002022-08-262175Actual
2825665438.002024-07-262175Actual
187909.002023-10-269615Actual
7075363.002022-11-266615Actual
831983083.002022-12-273575Actual
1474622137.002023-06-265365Actual
116043058.002023-03-266165Actual
1988415961.002023-11-2610075Actual
3882600.002022-05-266165Budget
9326300.002023-01-247315Budget
23827324.002024-03-259015Actual
2090115622.002023-12-272875Actual
1883734101.002023-10-261975Actual
24840122.002024-04-256815Actual
3279673015.002024-11-253575Actual
5975200.002022-10-268315Budget
1168413453.002023-03-2610075Actual
31598743.002024-10-257615Actual
8268200.002022-12-277465Budget
20875161.002023-12-278465Actual
1377780334.002023-05-261475Actual
714070.002022-11-267165Actual
3504617767.002025-01-249465Actual
15722249.002023-07-279415Actual
1273029300.002023-04-266065Budget
338781033.002024-12-267265Actual
2826554118.002024-07-263475Actual
37339208.002025-03-268465Actual
1543650.002022-06-268065Budget
2286811296.002024-02-24875Actual
2940316189.002024-08-25875Actual
11682760334.002023-03-264375Actual
6023261.002022-10-267465Actual
38625480.002022-05-266065Actual
11583650.002023-03-268715Budget
10431550.002023-02-246515Budget
27081195.002024-06-258365Actual
158417346.002022-06-263275Actual
37351596264.002025-03-26475Actual
27083157.002024-06-258565Actual
8214840.002022-12-278015Actual
19801429.002023-11-267315Actual
71283854.002022-11-266365Actual
282361053.002024-07-268765Actual
20829195.002023-12-276815Actual
31609391.002024-10-259015Actual
35052480012.002025-01-24675Actual
115493000.002023-03-266215Budget
29420119024.002024-08-253575Actual
31629122.002024-10-257165Actual
316237990.002024-10-256365Actual
28206292.002024-07-269415Actual
23895-223978.002024-03-254375Actual
37377895602.002025-03-264675Actual
2711831223.002024-06-254075Actual
425100.002022-05-268465Budget
36149353.002025-02-247815Actual
3621926181.002025-02-243375Actual
2191143647.002024-01-243975Actual
18791143381.002023-10-261225Actual
28184761.002024-07-266515Actual
21836757.002024-01-247715Actual
147090.002022-06-267115Budget
13757351.002023-05-268165Actual
3613664584.002025-02-246015Actual
1676120073.002023-08-265765Actual
4856167.002022-09-268515Actual
22811239.002024-02-247415Actual
1575753289.002023-07-279465Actual
713980.002022-11-267165Budget
3735653689.002025-03-261475Actual
3803134.002022-08-269765Actual
23843295.002024-03-256665Actual
293702540.002024-08-256265Actual
2826835325.002024-07-263875Actual
1549132.002022-06-268365Actual
148660.002022-06-268215Budget
2599648.002022-07-277715Actual
4852209.002022-09-268315Actual
37013080.002022-08-266115Actual
38449301.002025-04-267815Actual
10433480.002023-02-246615Budget
71299200.002022-11-266365Budget
821750.002022-12-278215Budget
116528.002023-03-269665Actual
3161517756.002024-10-255265Actual
19829336.002023-11-266565Actual
2089758455.002023-12-272175Actual
2620355.002022-07-279215Actual
10489560.002023-02-246665Actual
19817288.002023-11-269415Actual
8281140.002022-12-278365Actual
168063790.002023-08-262375Actual
36195387.002025-02-249265Actual
9372480.002023-01-246665Budget
127972945.002023-04-262375Actual
5960300.002022-10-267315Budget
2088916746.002023-12-27775Actual
12679550.002023-04-266515Budget
2826261675.002024-07-263175Actual
1479925028.002023-06-263275Actual
1376741346.002023-05-269465Actual
83028764.002022-12-27875Actual
60042828.002022-10-266265Actual
3622460377.002025-02-243975Actual
936329200.002023-01-246065Budget
1499285.002022-06-269415Actual
2707044.002024-06-256965Actual
19813176.002023-11-268915Actual
37350416200.002025-03-2610165Actual
2825314817.002024-07-261875Actual
21848448.002024-01-249215Actual
9407164.002023-01-248965Actual
4836332.002022-09-267315Actual
3054835689.002024-09-253875Actual
1779211015.002023-09-265765Actual
25950202.002024-05-258365Actual
25947901.002024-05-258065Actual
48710.002022-09-265465Budget
11578204.002023-03-268315Actual
60022545.002022-10-266165Actual
10451831.002023-02-248015Actual
3794100.002022-08-268565Budget
23862286.002024-03-259065Actual
1883213572.002023-10-26875Actual
30508917.002024-09-257765Actual
1532321.002022-06-267265Actual
15753186.002023-07-278965Actual
1055520232.002023-02-243875Actual
29350806.002024-08-258115Actual
17783-177.002023-09-269115Actual
5977185.002022-10-268415Actual
3386848438.002024-12-266065Actual
3390472044.002024-12-261375Actual
49022900.002022-09-267665Budget
384648990.002025-04-265265Actual
824097300.002022-12-275665Budget
1674553.002023-08-268215Actual
158918411.002022-06-263875Actual
489460.002022-09-267165Budget
177622638.002023-09-266215Actual
32729257.002024-11-258415Actual
25901548.002024-05-256515Actual
4367.002022-05-269665Actual
348301.002022-05-267315Actual
22857216.002024-02-249065Actual
1161980.002023-03-267165Budget
49427062.002022-09-262275Actual
151224960.002022-06-266065Actual
14788137493.002023-06-261575Actual
361654721.002025-02-245365Actual
137094211.002023-05-266215Actual
15754286.002023-07-279065Actual
3167144887.002024-10-253475Actual
19857514972.002023-11-26475Actual
59888.002022-10-269615Actual
70692987.002022-11-266115Actual
11585177.002023-03-268915Actual
1885245070.002023-10-263975Actual
38106860.002022-08-26875Actual
14734194.002023-06-268315Actual
1576768279.002023-07-271475Actual
24883687.002024-04-258065Actual
1884316980.002023-10-262875Actual
13744486.002023-05-266565Actual
13718421.002023-05-267615Actual
3720371.002022-08-267615Actual
11566380.002023-03-267615Budget
2686271202.002022-07-27675Actual
81883296.002022-12-276115Actual
270720029.002022-07-273875Actual
2185328151.002024-01-245365Actual
486733700.002022-09-265265Budget
27061146716.002024-06-255665Actual
26948972.002022-07-272075Actual
24881595.002024-04-257765Actual
1379624780.002023-05-264075Actual
382840199.002022-08-263775Actual
30472624.002024-09-257615Actual
3386214.002024-12-269615Actual
11657971221.002023-03-26475Actual
105447132.002023-02-242275Actual
38484314.002025-04-267865Actual
6029192.002022-10-267865Actual
4507738.002022-05-262075Actual
15752608.002023-07-278765Actual
18844148680.002023-10-262975Actual
362049579.002025-02-24875Actual
489232.002022-09-266965Actual
2599221865.002024-05-2510075Actual
282241166.002024-07-267265Actual
157743752.002023-07-272375Actual
5959353.002022-10-267315Actual
2639380.002022-07-276565Budget
24893334.002024-04-259265Actual
3740220.002022-08-269015Actual
37291540.002025-03-266715Actual
1498432.002022-06-269215Actual
27036391.002024-06-256715Actual
6041100.002022-10-268565Budget
385467.002022-05-265765Actual
24843245.002024-04-257315Actual
2598033625.002024-05-253275Actual
316645301.002024-10-252375Actual
45734833.002022-05-263175Actual
372981337.002025-03-267715Actual
599133400.002022-10-265265Budget
2674720.002022-07-278765Actual
1783917490.002023-09-262875Actual
104264200.002023-02-246115Budget
147943790.002023-06-262375Actual
3322700.002022-05-266115Budget
1496324.002022-06-269015Actual
16791679.002023-08-269765Actual
1053773549.002023-02-241375Actual
2600650.002022-07-277715Budget
1055717537.002023-02-244075Actual
3709252.002022-08-266715Actual
10491273.002023-02-246765Actual
3620573282.002025-02-241375Actual
11577200.002023-03-268315Budget
22820138.002024-02-248515Actual
36202478968.002025-02-24675Actual
238063893.002024-03-256115Actual
13798-140576.802023-05-264375Actual
2936849514.002024-08-256065Actual
1783210701.002023-09-261875Actual
15626.002022-06-269665Actual
13762540.002023-05-268765Actual
70701901.002022-11-266215Actual
2705714.002024-06-259615Actual
30467265.002024-09-256815Actual
2710821395.002024-06-252875Actual
595772.002022-10-267115Actual
2285138.002024-02-248265Actual
2491220579.002024-04-252475Actual
4863252.002022-09-269415Actual
23858143.002024-03-258465Actual
1784226763.002023-09-263275Actual
15787062.002022-06-262275Actual
16772903.002023-08-267265Actual
1783334101.002023-09-261975Actual
157314514.002023-07-276165Actual
2491317999.002024-04-252875Actual
16784675.002023-08-268765Actual
8282200.002022-12-278365Budget
305101081.002024-09-258065Actual
22849638.002024-02-248065Actual
32759311.002024-11-257865Actual
27073334.002024-06-257365Actual
2710247217.002024-06-251975Actual
18804210.002023-10-266865Actual
3711200.002022-08-266815Budget
2383690754.002024-03-255665Actual
30485492.002024-09-259215Actual
17784295.002023-09-269215Actual
826046.002022-12-276965Actual
38454215.002025-04-268415Actual
485050.002022-09-268215Budget
10448792.002023-02-247715Actual
10548105222.002023-02-242975Actual
3776188.002022-08-267465Actual
33855202.002024-12-268515Actual
25940105.002024-05-257165Actual
12710200.002023-04-268515Budget
9409-202.002023-01-249165Actual
430630.002022-05-268765Actual
33891259.002024-12-268965Actual
32722643.002024-11-257615Actual
9394808.002023-01-248065Actual
2586200.002022-07-276715Budget
31678776715.002024-10-254675Actual
7110260.002022-11-269215Actual
25945788.002024-05-257765Actual
4846850.002022-09-268015Budget
12715-226.002023-04-269115Actual
599916900.002022-10-265765Budget
1576425530.002023-07-27775Actual
18817165.002023-10-268465Actual
495322052.002022-09-263875Actual
1681752961.002023-08-263975Actual
19809163.002023-11-268315Actual
35004297.002025-01-248415Actual
1167897213.002023-03-263775Actual
3506015113.002025-01-242075Actual
1780268.002023-09-267165Actual
19849235.002023-11-269065Actual
33872889.002024-12-266565Actual
2936662878.002024-08-255665Actual
152960.002022-06-267165Actual
29365344.002024-08-255465Actual
3742294.002022-08-269215Actual
8254414.002022-12-276665Actual
22859288.002024-02-249265Actual
4838200.002022-09-267415Budget
11646720.002023-03-268765Actual
1883122326.002023-10-26775Actual
2490475290.002024-04-251475Actual
932356.002023-01-247115Actual
31673161199.002024-10-253775Actual
3737823041.002025-03-2610075Actual
5987249.002022-10-269415Actual
238823752.002024-03-252375Actual
159358723.002022-06-264675Actual
228773790.002024-02-242375Actual
93103200.002023-01-246115Actual
197935735.002023-11-266115Actual
12709172.002023-04-268515Actual
607436678.002022-10-263475Actual
10486616.002023-02-246565Actual
36201334372.002025-02-24475Actual
16743848.002023-08-268015Actual
1474311.002023-06-269615Actual
2185194881.002024-01-241225Actual
3052139205.002024-09-259465Actual
270220968.002022-07-273275Actual
1467200.002022-06-266815Budget
270919062.002022-07-274075Actual
933950.002023-01-248215Budget
339125248.002024-12-262375Actual
24865119717.002024-04-255665Actual
3278314817.002024-11-251875Actual
31595176.002024-10-257115Actual
830443823.002022-12-271475Actual
12745132.002023-04-266865Actual
2287334101.002024-02-241975Actual
37717392.002022-05-261225Actual
28272493773.002024-07-264675Actual
3779650.002022-08-267765Budget
12781563.002023-04-269765Actual
59472200.002022-10-266215Budget
8193568.002022-12-276515Actual
9381961.002023-01-247265Actual
418668.002022-05-268065Actual
11559100.002023-03-267115Budget
27066436.002024-06-256565Actual
8299473488.002022-12-27475Actual
44610425.002022-05-261475Actual
717438500.002022-11-269965Actual
17785234.002023-09-269415Actual
2935184.002024-08-258215Actual
20874181.002023-12-278365Actual
45143030.002022-05-262175Actual
2700114372.002022-07-272975Actual
8213650.002022-12-278015Budget
270451296.002024-06-258015Actual
3278447217.002024-11-251975Actual
7150650.002022-11-267765Budget
259004140.002024-05-256215Actual
17779108.002023-09-268515Actual
19842386.002023-11-268165Actual
12696650.002023-04-267715Budget
7145200.002022-11-267465Budget
25964586269.002024-05-25675Actual
33900644392.002024-12-26475Actual
238402411.002024-03-256265Actual
37542600.002022-08-266165Budget
35072117161.002025-01-243775Actual
28196752.002024-07-268115Actual
22864379768.002024-02-2410165Actual
1985230144.002023-11-269465Actual
1680110701.002023-08-261875Actual
9442278149.002023-01-244375Actual
3384482.002024-12-267115Actual
27074267.002024-06-257465Actual
10488380.002023-02-246665Budget
3165693116.002024-10-251375Actual
1782044172.002023-09-269465Actual
8222160.002022-12-278415Actual
25660-16755.302024-05-249275Actual
18787-173.002023-10-269115Actual
49407408.002022-09-262075Actual
2384753.002024-03-257165Actual
1681126763.002023-08-263275Actual
2670179.002022-07-278465Actual
3789206.002022-08-268365Actual
2708936904.002024-06-259465Actual
29391205.002024-08-258965Actual
3793164.002022-08-268565Actual
3844491.002025-04-267115Actual
187928434.002023-10-265265Actual
383117346.002022-08-264075Actual
228462877.002024-02-247665Actual
1053985354.002023-02-241575Actual
256591861.702024-05-248575Actual
3732167.002022-08-268315Actual
1049580.002023-02-247165Budget
14755289.002023-06-266665Actual
18783105.002023-10-268515Actual
24891251.002024-04-259065Actual
1479518637.002023-06-262475Actual
13778153018.002023-05-261575Actual
282116974.002024-07-265465Actual
262771398.002022-07-275665Actual
4837216.002022-09-267415Actual
3737337874.002025-03-263875Actual
17798402.002023-09-266665Actual
717780042.002022-11-26475Actual
22890-47920.002024-02-244375Actual
178062928.002023-09-267665Actual
23808473.002024-03-256515Actual
21828518.002024-01-246615Actual
3763385.002022-08-266665Actual
11562322.002023-03-267315Actual
4903650.002022-09-267765Budget
157152196.002022-06-261375Actual
8325450854.002022-12-274675Actual
2388938388.002024-03-253475Actual
383413062.002022-08-2610075Actual
2283278998.002024-02-245665Actual
47013976.002022-05-2610075Actual
2089180867.002023-12-271375Actual
270754052.002024-06-257665Actual
37032200.002022-08-266215Budget
10493200.002023-02-246865Budget
373061215.002025-03-268715Actual
7156380.002022-11-268165Budget
19847540.002023-11-268765Actual
3618759.002025-02-248265Actual
20844201.002023-12-278915Actual
137843790.002023-05-262375Actual
2380537943.002024-03-256015Actual
23816344.002024-03-257615Actual
2187436.002024-01-248265Actual
416200.002022-05-267865Budget
3786480.002022-08-268165Budget
6051570.002022-10-269765Actual
2088543000.002023-12-279965Actual
26967132.002022-07-272275Actual
3506927620.002025-01-243375Actual
1280919443.002023-04-264075Actual
24886147.002024-04-258365Actual
104293776.002023-02-246215Actual
342152.002022-05-266815Actual
315911105.002024-10-256615Actual
104823469.002023-02-246265Actual
12707189.002023-04-268415Actual
38522141566.002025-04-263775Actual
59928000.002022-10-265365Budget
48811900.002022-09-266265Budget
42140.002022-05-268265Budget
1154540500.002023-03-266015Budget
34994122.002025-01-247115Actual
31604279.002024-10-258315Actual
327661053.002024-11-258765Actual
6027650.002022-10-267765Budget
3735576625.002025-03-261375Actual
20862203.002023-12-276865Actual
4839380.002022-09-267615Budget
350061215.002025-01-248715Actual
2673550.002022-07-278765Budget
2598732596.002024-05-254075Actual
34444.002022-05-266915Actual
11591169150.002023-03-261225Actual
495813323.002022-09-2610075Actual
19837250.002023-11-267465Actual
2490949687.002024-04-252175Actual
45817346.002022-05-263275Actual
7101130.002022-11-268415Actual
13480-14059.802023-05-259275Actual
2388722550.002024-03-253275Actual
3164729715.002024-10-259465Actual
930932000.002023-01-246015Actual
13763126.002023-05-268965Actual
13755151.002023-05-267865Actual
599029058.002022-10-265265Actual
11587-218.002023-03-269115Actual
208573810.002023-12-276265Actual
3718200.002022-08-267415Budget
1480916301.002023-06-2610075Actual
2190966310.002024-01-243775Actual
10524184.002023-02-249065Actual
17766135.002023-09-266815Actual
115464200.002023-03-266115Budget
19835827.002023-11-267265Actual
116009293.002023-03-265765Actual
27053403.002024-06-259015Actual
6034480.002022-10-268165Budget
269913062.002022-07-272875Actual
409200.002022-05-267465Budget
3506428225.002025-01-242475Actual
17777135.002023-09-268315Actual
2184056.002024-01-248215Actual
380110074.002022-08-269465Actual
2654180.002022-07-277465Actual
4914200.002022-09-268365Budget
20884538.002023-12-279765Actual
1163750.002023-03-268265Budget
7072480.002022-11-266515Budget
1986011510.002023-11-26875Actual
156993914.002023-07-276215Actual
20846-247.002023-12-279115Actual
932248.002023-01-246915Actual
943337080.002023-01-243175Actual
3167025894.002024-10-253375Actual
36158459.002025-02-249015Actual
1986192374.002023-11-261375Actual
28250110169.002024-07-261375Actual
293812258.002024-08-257665Actual
7093650.002022-11-268015Budget
2490213942.002024-04-25875Actual
23870626521.002024-03-25475Actual
1487200.002022-06-268315Budget
15792886.002022-06-262375Actual

Generated 2025-06-25 08:58:04.466 UTC