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1813 items

NOTE: Only 1000 elements of total 1813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327432913.002024-11-245765Actual
116062100.002023-03-256265Budget
3167144887.002024-10-243475Actual
3739144.002022-08-258915Actual
248362559.002024-04-246215Actual
270315664.002022-07-263375Actual
3616814163.002025-02-235765Actual
16785213.002023-08-258965Actual
21862138.002024-01-236765Actual
2091416640.002023-12-2610075Actual
5984278.002022-10-259015Actual
271214106.002022-07-2610075Actual
21827569.002024-01-236515Actual
134791562.202023-05-248575Actual
18795130264.002023-10-255665Actual
37476200.002022-08-255265Budget
1681048766.002023-08-253175Actual
3616949639.002025-02-236065Actual
2089010367.002023-12-26875Actual
147788.002023-06-259665Actual
11635380.002023-03-258165Budget
3735576625.002025-03-251375Actual
3704550.002022-08-256515Budget
21879137.002024-01-238965Actual
26342054.002022-07-266265Actual
8287630.002022-12-268765Actual
27053403.002024-06-249015Actual
82482200.002022-12-266265Budget
8252480.002022-12-266565Budget
21843155.002024-01-238515Actual
14782789001.002023-06-25475Actual
22828126589.002024-02-231225Actual
22818173.002024-02-238315Actual
25943320.002024-05-247465Actual
361665.002025-02-235465Actual
22864379768.002024-02-2310165Actual
824097300.002022-12-265665Budget
34992270.002025-01-236815Actual
338675740.002024-12-255765Actual
8224147.002022-12-268515Actual
9408252.002023-01-239065Actual
6054363227.002022-10-2510165Actual
218692024.002024-01-237665Actual
238819088.002024-03-242275Actual
1277924228.002023-04-259465Actual
830363762.002022-12-261375Actual
1578626515.002023-07-264075Actual
22865610373.002024-02-23475Actual
35025277.002025-01-236765Actual
1784849815.002023-09-253975Actual
36201334372.002025-02-23475Actual
15747452.002023-07-268165Actual
19883971486.002023-11-254675Actual
1577517472.002023-07-262475Actual
71203400.002022-11-255765Budget
1373893669.002023-05-255665Actual
35051393204.002025-01-23475Actual
38473515.002025-04-256565Actual
2190732510.002024-01-233475Actual
434232.002022-05-259265Actual
718740919.002022-11-252175Actual
22890-47920.002024-02-234375Actual
4905200.002022-09-257865Budget
16800170564.002023-08-251575Actual
38440596.002025-04-256615Actual
2709243000.002024-06-249965Actual
1566321957.002022-06-2510165Actual
11582200.002023-03-258515Budget
3731955973.002025-03-256065Actual
1471744894.002023-06-256015Actual
15782152352.002023-07-263575Actual
1779211015.002023-09-255765Actual
943774805.002023-01-233575Actual
1784320571.002023-09-253375Actual
5981650.002022-10-258715Budget
1783551419.002023-09-252175Actual
93642300.002023-01-236165Budget
1492190.002022-06-258515Actual
3850411602.002025-04-25875Actual
327478739.002024-11-246365Actual
1378843173.002023-05-253175Actual
60507.002022-10-259665Actual
2940584182.002024-08-241475Actual
20881428.002023-12-269265Actual
15700533.002023-07-266515Actual
709843.002022-11-258215Actual
1779613218.002023-09-256365Actual
31614159809.002024-10-241225Actual
33894530.002024-12-259265Actual
17774644.002023-09-258015Actual
24873189.002024-04-246765Actual
26967132.002022-07-262275Actual
48801400.002022-09-256265Actual
3852822806.002025-04-2510075Actual
1985920486.002023-11-25775Actual
350158999.002025-01-235365Actual
3277213.002024-11-249665Actual
12770100.002023-04-258465Budget
492838500.002022-09-259965Actual
33877137.002024-12-257165Actual
293471031.002024-08-247715Actual
14744162339.002023-06-251225Actual
3278712838.002024-11-242275Actual
148660.002022-06-258215Budget
1987520986.002023-11-253375Actual
2824443000.002024-07-259965Actual
23853184.002024-03-247865Actual
9381961.002023-01-237265Actual
1495211.002022-06-258915Actual
1167514545.002023-03-253375Actual
6040142.002022-10-258465Actual
305101081.002024-09-248065Actual
1479200.002022-06-257815Budget
15766103557.002023-07-261375Actual
3735315394.002025-03-25775Actual
10491273.002023-02-236765Actual
16732619.002023-08-256515Actual
15735245.002023-07-266665Actual
188413790.002023-10-252375Actual
249113752.002024-04-242375Actual
18854378712.002023-10-254375Actual
3619711.002025-02-239665Actual
28266196019.002024-07-253575Actual
238073114.002024-03-246215Actual
3781683.002022-05-255265Actual
3727480.002022-08-258115Budget
94267738.002023-01-232075Actual
1776036732.002023-09-256015Actual
4854200.002022-09-258415Budget
9353210.002023-01-239415Actual
1268770.002023-04-257115Actual
11656501900.002023-03-2510165Budget
16772903.002023-08-257265Actual
36149.002022-05-258215Actual
1557111.002022-06-258965Actual
7088339.002022-11-257615Actual
93122240.002023-01-236215Actual
2284288.002024-02-237165Actual
1982538033.002023-11-256065Actual
405280.002022-05-257265Budget
3850319465.002025-04-25775Actual
14722231.002023-06-256715Actual
104774000.002023-02-235765Budget
1159324000.002023-03-255265Budget
17810478.002023-09-258165Actual
2288725775.002024-02-233875Actual
11624280.002023-03-257365Actual
2185635880.002024-01-236065Actual
31646514.002024-10-249265Actual
1474200.002022-06-257415Budget
2681371.002022-07-269765Actual
238961366029.002024-03-244675Actual
3390714817.002024-12-251875Actual
20877675.002023-12-268765Actual
4860285.002022-09-259015Actual
360499.002022-05-258115Actual
10448792.002023-02-237715Actual
1569742383.002023-07-266015Actual
22844351.002024-02-237365Actual
4367.002022-05-259665Actual
28194305.002024-07-257815Actual
22822189.002024-02-238915Actual
2288925771.002024-02-234075Actual
1987637870.002023-11-253475Actual
8219184.002022-12-268315Actual
3726850.002022-08-258015Budget
1464200.002022-06-256715Budget
1979250815.002023-11-256015Actual
930831000.002023-01-236015Budget
13724203.002023-05-258315Actual
8230320.002022-12-269215Actual
282154815.002024-07-256165Actual
4929433300.002022-09-2510165Budget
38488293.002025-04-258365Actual
24900697138.002024-04-24675Actual
1780144.002023-09-256965Actual
6010535.002022-10-256665Actual
19848153.002023-11-258965Actual
16742216.002023-08-257815Actual
355200.002022-05-257815Budget
1525200.002022-06-256765Budget
2705714.002024-06-249615Actual
24840122.002024-04-246815Actual
26948972.002022-07-262075Actual
6044630.002022-10-258765Actual
36221115892.002025-02-233575Actual
35004297.002025-01-238415Actual
1168117727.002023-03-254075Actual
27109187338.002024-06-242975Actual
15151996.002022-06-256165Actual
5971561.002022-10-258115Actual
5976206.002022-10-258315Actual
116043058.002023-03-256165Actual
32749894.002024-11-246665Actual
18773290.002023-10-257315Actual
16783147.002023-08-258565Actual
13778153018.002023-05-251575Actual
9318224.002023-01-236715Actual
3389613.002024-12-259665Actual
410248.002022-05-257465Actual
6028680.002022-10-257765Actual
17800158.002023-09-256865Actual
21846336.002024-01-239015Actual
7083273.002022-11-257315Actual
208254307.002023-12-266215Actual
2287210701.002024-02-231875Actual
2709970136.002024-06-241475Actual
187909.002023-10-259615Actual
31594122.002024-10-246915Actual
2818876.002024-07-256915Actual
150329600.002022-06-255265Budget
24871412.002024-04-246565Actual
2708056.002024-06-248265Actual
10506550.002023-02-237765Budget
6037164.002022-10-258365Actual
3806106600.002022-08-2510165Budget
7136203.002022-11-256865Actual
2288852936.002024-02-233975Actual
936227440.002023-01-236065Actual
1784150764.002023-09-253175Actual
2597722336.002024-05-242875Actual
4903650.002022-09-257765Budget
19872133812.002023-11-252975Actual
3616763219.002025-02-235665Actual
36186605.002025-02-238165Actual
1377515301.002023-05-25875Actual
828050.002022-12-268265Budget
717584800.002022-11-2510165Budget
38439655.002025-04-256515Actual
4914200.002022-09-258365Budget
3392368767.002024-12-253975Actual
2491545844.002024-04-243175Actual
8207380.002022-12-267615Budget
9352272.002023-01-239215Actual
198381877.002023-11-257665Actual
2388722550.002024-03-243275Actual
15754286.002023-07-269065Actual
15787998937.002023-07-264375Actual
1473356.002023-06-258215Actual
2389423789.002024-03-244075Actual
606326232.002022-10-251975Actual
16819922226.002023-08-254375Actual
827940.002022-12-268265Actual
1484643.002022-06-258115Actual
32717302.002024-11-246815Actual
400200.002022-05-256865Budget
3050272.002024-09-246965Actual
1052712261.002023-02-239465Actual
22857216.002024-02-239065Actual
2707044.002024-06-246965Actual
8257210.002022-12-266765Actual
375219.002022-05-259415Actual
35030399.002025-01-237365Actual
3784907.002022-08-258065Actual
2710512584.002024-06-242275Actual
259286072.002024-05-245465Actual
23816344.002024-03-247615Actual
198689272.002023-11-252275Actual
22854105.002024-02-238565Actual
10459156.002023-02-238415Actual
18787-173.002023-10-259115Actual
147193224.002023-06-256215Actual
21868226.002024-01-237465Actual
20865262.002023-12-267265Actual
11568650.002023-03-257715Budget
1784723934.002023-09-253875Actual
4843200.002022-09-257815Budget
25954259.002024-05-248965Actual
70692987.002022-11-256115Actual
281931053.002024-07-257715Actual
2618266.002022-07-269015Actual
93103200.002023-01-236115Actual
33920129749.002024-12-253575Actual
23860608.002024-03-248765Actual
24837338.002024-04-246515Actual
3843658126.002025-04-256015Actual
20846-247.002023-12-269115Actual
13716365.002023-05-257315Actual
3715300.002022-08-257315Budget
4872142200.002022-09-255665Budget
3322700.002022-05-256115Budget
25918851.002024-05-248715Actual
259148.002022-07-267115Actual
27115174736.002024-06-243775Actual
11566380.002023-03-257615Budget
5982720.002022-10-258715Actual
2616750.002022-07-268715Budget
12741380.002023-04-256665Budget
1879742608.002023-10-256065Actual
71272856.002022-11-256265Actual
4898245.002022-09-257365Actual
5983181.002022-10-258915Actual
6043650.002022-10-258765Budget
13745442.002023-05-256665Actual
9332650.002023-01-237715Budget
10507182.002023-02-237865Actual
338400.002022-05-256615Actual
37782900.002022-08-257665Budget
17785234.002023-09-259415Actual
23823162.002024-03-248415Actual
1986410701.002023-11-251875Actual
10444200.002023-02-237415Budget
147090.002022-06-257115Budget
270642546.002024-06-246265Actual
1051350.002023-02-238265Budget
3785561.002022-08-258165Actual
14582595.002022-06-256215Actual
10465153.002023-02-238915Actual
486733700.002022-09-255265Budget
4441912.002022-05-25875Actual
6051570.002022-10-259765Actual
36155250.002025-02-238515Actual
824318400.002022-12-265765Budget
9326300.002023-01-237315Budget
10451831.002023-02-238015Actual
12769108.002023-04-258465Actual
37343347.002025-03-259065Actual
3728658995.002025-03-256015Actual
20850119879.002023-12-261225Actual
228769272.002024-02-232275Actual
16798116745.002023-08-251375Actual
1524144.002022-06-256765Actual
16756137834.002023-08-251225Actual
8206232.002022-12-267415Actual
830582387.002022-12-261575Actual
24924-277997.002024-04-244375Actual
34444.002022-05-256915Actual
27036391.002024-06-246715Actual
38490234.002025-04-258565Actual
30520470.002024-09-249265Actual
20886349163.002023-12-2610165Actual
37484800.002022-08-255365Budget
3794100.002022-08-258565Budget
10508200.002023-02-237865Budget
31624842.002024-10-246565Actual
2939843000.002024-08-249965Actual
3165693116.002024-10-241375Actual
36193290.002025-02-239065Actual
3383663176.002024-12-256015Actual
13776110173.002023-05-251375Actual
3276281.002024-11-248265Actual
21903145704.002024-01-232975Actual
23825608.002024-03-248715Actual
4889200.002022-09-256765Budget
8324435902.002022-12-264375Actual
3932244.002022-05-256365Actual
15702243.002023-07-266715Actual
28192585.002024-07-257615Actual
269542001.002022-07-262175Actual
37330471.002025-03-257365Actual
293642672.002024-08-245365Actual
1047929300.002023-02-236065Budget
3388677.002024-12-258265Actual
2486335432.002024-04-245365Actual
10522630.002023-02-238765Actual
1045651.002023-02-238215Actual
264640.002022-07-266965Actual
270721484.002024-06-247265Actual
12694380.002023-04-257615Budget
1279913323.002023-04-252875Actual
37311334.002025-03-259415Actual
14781491939.002023-06-2510165Actual
3054958679.002024-09-243975Actual
373331031.002025-03-257765Actual
158516943.002022-06-253375Actual
1988415961.002023-11-2510075Actual
3167923746.002024-10-2410075Actual
25964586269.002024-05-24675Actual
38502580146.002025-04-25675Actual
1672946868.002023-08-256015Actual
238319.002024-03-249615Actual
2282711.002024-02-239615Actual
2826025627.002024-07-252875Actual
327455317.002024-11-246165Actual
38192945.002022-08-252375Actual
60628232.002022-10-251875Actual
12714283.002023-04-259015Actual
27048281.002024-06-248315Actual
13762540.002023-05-258765Actual
8197256.002022-12-266715Actual
9355117503.002023-01-231225Actual
1480022857.002023-06-253375Actual
3622297604.002025-02-233775Actual
31640231.002024-10-248465Actual
2190117861.002024-01-232475Actual
3732167.002022-08-258315Actual
936329200.002023-01-236065Budget
46219883.002022-05-253775Actual
3736929922.002025-03-253375Actual
15753186.002023-07-268965Actual
941438500.002023-01-239965Actual
376842.002022-08-256965Actual
2602224.002022-07-267815Actual
270451296.002024-06-248015Actual
10437240.002023-02-236815Actual
7161135.002022-11-258465Actual
2492326267.002024-04-244075Actual
3389529882.002024-12-259465Actual
3505576321.002025-01-231375Actual
14735168.002023-06-258415Actual
7137200.002022-11-256865Budget
1543650.002022-06-258065Budget
30519-282.002024-09-249165Actual
1676247990.002023-08-256065Actual
18818147.002023-10-258565Actual
15161497.002022-06-256265Actual
2185911729.002024-01-236365Actual
481832640.002022-09-256015Actual
3852536370.002025-04-254075Actual
361391067.002025-02-236515Actual
3764200.002022-08-256765Actual
1576910701.002023-07-261875Actual
71471053.002022-11-257665Actual
1781148.002023-09-258265Actual
2597372474.002024-05-242175Actual
1987763296.002023-11-253575Actual
32782115104.002024-11-241575Actual
19836234.002023-11-257365Actual
831215531.002022-12-262475Actual
17783-177.002023-09-259115Actual
31626386.002024-10-246765Actual
22862668.002024-02-239765Actual
380110074.002022-08-259465Actual
3800371.002022-08-259265Actual
228619.002024-02-239665Actual
8258200.002022-12-266865Budget
3279840059.002024-11-243875Actual
12690339.002023-04-257315Actual
6014200.002022-10-256865Budget
367200.002022-05-258515Budget
350322601.002025-01-237665Actual
19801429.002023-11-257315Actual
8290174.002022-12-269065Actual
1474311.002023-06-259615Actual
7109-156.002022-11-259115Actual
1559-137.002022-06-259165Actual
19863124317.002023-11-251575Actual
259307511.002024-05-245765Actual
1679624785.002023-08-25775Actual
18823440.002023-10-259265Actual
4890119.002022-09-256865Actual
1883122326.002023-10-25775Actual
259033.002022-07-266915Actual
30506378.002024-09-247465Actual
1278991190.002023-04-251375Actual
27074267.002024-06-247465Actual
28272493773.002024-07-254675Actual
3279272812.002024-11-243175Actual
82492195.002022-12-266265Actual
2711831223.002024-06-244075Actual
2586200.002022-07-266715Budget
24845317.002024-04-247615Actual
293551053.002024-08-248715Actual
1987855240.002023-11-253775Actual
18786216.002023-10-259015Actual
8216520.002022-12-268115Actual
177953479.002023-09-256265Actual
1373961182.002023-05-255765Actual
3735200.002022-08-258515Budget
25955399.002024-05-249065Actual
30482240.002024-09-248915Actual
8214840.002022-12-268015Actual
28267174579.002024-07-253775Actual
37350416200.002025-03-2510165Actual
10516100.002023-02-238365Budget
1783210701.002023-09-251875Actual
38494-346.002025-04-259165Actual
381361748.002022-08-251575Actual
24884425.002024-04-248165Actual
30501248.002024-09-246865Actual
599133400.002022-10-255265Budget
338561134.002024-12-258715Actual
28204-306.002024-07-259115Actual
2598360.002022-07-267615Actual
495519062.002022-09-254075Actual
371490.002022-08-257115Budget
24891251.002024-04-249065Actual
49432886.002022-09-252375Actual
43795.002022-05-259765Actual
932248.002023-01-236915Actual
5968200.002022-10-257815Budget
1785217999.002023-09-2510075Actual
13726162.002023-05-258515Actual
3619615642.002025-02-239465Actual
16751320.002023-08-259015Actual
17769263.002023-09-257315Actual
31653682174.002024-10-24675Actual
327393884.002024-11-245265Actual
20853153.002023-12-265465Actual
338383241.002024-12-256215Actual
3850947217.002025-04-251975Actual
32775194213.002024-11-2410165Actual
718398949.002022-11-251575Actual
11683766976.002023-03-254675Actual
9376200.002023-01-236865Budget
1577618169.002023-07-262875Actual
46123503.002022-05-253575Actual
375161700.002022-08-255665Budget
2936849514.002024-08-246065Actual
2189017035.002024-01-23775Actual
384823478.002025-04-257665Actual
466350000.002022-05-254275Actual
8233133051.002022-12-261225Actual
2486629527.002024-04-245765Actual
29353262.002024-08-248415Actual
2609200.002022-07-268315Budget
429550.002022-05-258765Budget
37328106.002025-03-257165Actual
378750.002022-08-258265Budget
8231228.002022-12-269415Actual
60022545.002022-10-256165Actual
3387110332.002024-12-256365Actual
35031334.002025-01-237465Actual
21836757.002024-01-237715Actual
32754698.002024-11-247265Actual
2942435340.002024-08-244075Actual
1272026991.002023-04-255265Actual
27078946.002024-06-248065Actual
10461144.002023-02-238515Actual
28221246.002024-07-256865Actual
1274880.002023-04-257165Budget
10493200.002023-02-236865Budget
2286032769.002024-02-239465Actual
720118490.002022-11-254075Actual
42240.002022-05-258265Actual
37032200.002022-08-256215Budget
59950.002022-10-255465Budget
361501431.002025-02-238015Actual
29426520029.002024-08-244675Actual
11640100.002023-03-258365Budget
158918411.002022-06-253875Actual
36227827938.002025-02-234675Actual
1055440489.002023-02-233775Actual
16766518.002023-08-256565Actual
820057.002022-12-266915Actual
7154650.002022-11-258065Budget
4827480.002022-09-256615Budget
2084910.002023-12-269615Actual
327885196.002024-11-242375Actual
10534454012.002023-02-23675Actual
28191363.002024-07-257415Actual
4507738.002022-05-252075Actual
25902499.002024-05-246615Actual
3342035.002022-05-256215Actual
8199200.002022-12-266815Budget
2822270.002024-07-256965Actual
33880405.002024-12-257465Actual
382737357.002022-08-253575Actual
28223106.002024-07-257165Actual
31631532.002024-10-247365Actual
316011318.002024-10-248015Actual
11573480.002023-03-258115Budget
3166047217.002024-10-241975Actual
485050.002022-09-258215Budget
708040.002022-11-256915Actual
1378248334.002023-05-252175Actual
21873366.002024-01-238165Actual
28226342.002024-07-257465Actual
17825664309.002023-09-25475Actual
33857226.002024-12-258915Actual
20859608.002023-12-266565Actual
8256200.002022-12-266765Budget
1154439376.002023-03-256015Actual
1563337.002022-06-259765Actual
8254414.002022-12-266665Actual
33854209.002024-12-258415Actual
1879312651.002023-10-255365Actual
9345100.002023-01-238515Budget
832077240.002022-12-263775Actual
1167420015.002023-03-253275Actual
3167025894.002024-10-243375Actual
35039162.002025-01-238465Actual
7146267.002022-11-257465Actual
19811131.002023-11-258515Actual
2588120.002022-07-266815Actual
262771398.002022-07-265665Actual
147633089.002023-06-257665Actual
30470508.002024-09-247315Actual
32776247387.002024-11-24475Actual
157255504.002023-07-265265Actual
4861-228.002022-09-259115Actual
2566118617.002024-05-239375Actual
31608255.002024-10-248915Actual
1047833810.002023-02-236065Actual
115970.002023-03-255465Budget
9394808.002023-01-238065Actual
1501109465.002022-06-251225Actual
9399200.002023-01-238365Budget
270911384.002024-06-249765Actual
16795827984.002023-08-25675Actual
1987928142.002023-11-253875Actual
1490200.002022-06-258415Budget
71262200.002022-11-256265Budget
15703182.002023-07-266815Actual
4904579.002022-09-257765Actual
147791061.002023-06-259765Actual
13722563.002023-05-258115Actual
16779512.002023-08-258165Actual
1374311012.002023-05-256365Actual
34989783.002025-01-236515Actual
71213211.002022-11-255765Actual
208993828.002023-12-262375Actual
12785391698.002023-04-25475Actual
3717250.002022-08-257415Actual
282585248.002024-07-252375Actual
14811039.002022-06-258015Actual
71809994.002022-11-25875Actual
12712650.002023-04-258715Budget
3392570203.002024-12-254375Actual
30483369.002024-09-249015Actual
21878540.002024-01-238765Actual
21834304.002024-01-237415Actual
25983122974.002024-05-243575Actual
1779348438.002023-09-256065Actual
2083057.002023-12-266915Actual
2939613.002024-08-249665Actual
2183157.002024-01-236915Actual
1049462.002023-02-236965Actual
33842202.002024-12-256815Actual
18776614.002023-10-257715Actual
3390545501.002024-12-251475Actual
71172312.002022-11-255365Actual
159358723.002022-06-254675Actual
2487661.002024-04-247165Actual
22856140.002024-02-238965Actual
3166275018.002024-10-242175Actual
3797181.002022-08-258965Actual
19815-216.002023-11-259115Actual
3501423999.002025-01-235265Actual
9386208.002023-01-237465Actual
20833322.002023-12-267415Actual
23857163.002024-03-248365Actual
1981989174.002023-11-251225Actual
2190525028.002024-01-233275Actual
3736426343.002025-03-252475Actual
3164813.002024-10-249665Actual
269326232.002022-07-261975Actual
10490200.002023-02-236765Budget
943337080.002023-01-233175Actual
10434320.002023-02-236715Actual
2286984721.002024-02-231375Actual
37371151141.002025-03-253575Actual
1986534101.002023-11-251975Actual
21885676.002024-01-239765Actual
104764436.002023-02-235765Actual
1479842698.002023-06-253175Actual
2090115622.002023-12-262875Actual
16773332.002023-08-257365Actual
381738970.002022-08-252175Actual
29352293.002024-08-248315Actual
8286112.002022-12-268565Actual
127236747.002023-04-255365Actual
4839380.002022-09-257615Budget
269156410.002022-07-261575Actual
304751243.002024-09-248015Actual
71283854.002022-11-256365Actual
137843790.002023-05-252375Actual
228462877.002024-02-237665Actual
601860.002022-10-257165Budget
13719757.002023-05-257715Actual
11585177.002023-03-258915Actual
378859.002022-08-258265Actual
3847752.002025-04-256965Actual
3384354.002024-12-256915Actual
31629122.002024-10-247165Actual
19830305.002023-11-256665Actual
7087380.002022-11-257615Budget
21844743.002024-01-238715Actual
372220.002022-05-259015Actual
2827325862.002024-07-2510075Actual
9403148.002023-01-238565Actual
348301.002022-05-257315Actual
12745132.002023-04-256865Actual
137094211.002023-05-256215Actual
24899484178.002024-04-24475Actual
25960693.002024-05-249765Actual
13728236.002023-05-258915Actual
2934270.002024-08-246915Actual
14761226.002023-06-257365Actual
4857720.002022-09-258715Actual
11580182.002023-03-258415Actual
4830176.002022-09-256815Actual
3502760.002025-01-236965Actual
3705553.002022-08-256515Actual
2288676946.002024-02-233775Actual
21830198.002024-01-236815Actual
2940847217.002024-08-241975Actual
20844201.002023-12-268915Actual
2596518168.002024-05-24775Actual
1374849.002023-05-256965Actual
829638500.002022-12-269965Actual
7090611.002022-11-257715Actual
32716403.002024-11-246715Actual
2383839154.002024-03-246065Actual
29382948.002024-08-247765Actual
48811900.002022-09-256265Budget
605238500.002022-10-259965Actual
2711061800.002024-06-243175Actual
7149686.002022-11-257765Actual
1161838.002023-03-256965Actual
1489216.002022-06-258415Actual
2191224284.002024-01-234075Actual
13746222.002023-05-256765Actual
21838875.002024-01-238015Actual
22880154626.002024-02-232975Actual
3735653689.002025-03-251475Actual
23815298.002024-03-247415Actual
1042540500.002023-02-236015Budget
315991337.002024-10-247715Actual
146854.002022-06-256915Actual
145531600.002022-06-256015Budget
17803661.002023-09-257265Actual
1479925028.002023-06-253275Actual
13765-155.002023-05-259165Actual
5979200.002022-10-258515Budget
3730286.002025-03-258215Actual
2385647.002024-03-248265Actual
9402168.002023-01-238465Actual
46519062.002022-05-254075Actual
357806.002022-05-258015Actual
3052139205.002024-09-249465Actual
603647.002022-10-258265Actual
32761790.002024-11-248165Actual
104812600.002023-02-236165Budget
3166867818.002024-10-243175Actual
21839542.002024-01-238115Actual
3848784.002025-04-258265Actual
3791200.002022-08-258465Budget
417650.002022-05-258065Budget
1160333120.002023-03-256065Actual
342152.002022-05-256815Actual
15718163.002023-07-268915Actual
228368545.002024-02-236365Actual
2614160.002022-07-268515Actual
7085193.002022-11-257415Actual
494818299.002022-09-253275Actual
414667.002022-05-257765Actual
12777-130.002023-04-259165Actual
932480.002023-01-237115Budget
18801623.002023-10-256565Actual
7145200.002022-11-257465Budget
48783360.002022-09-256165Actual
3389843000.002024-12-259965Actual
15746730.002023-07-268065Actual
270606186.002024-06-245465Actual
8300438230.002022-12-26675Actual
1551100.002022-06-258465Budget
939850.002023-01-238265Budget
30503103.002024-09-247165Actual
23827324.002024-03-249015Actual
1783334101.002023-09-251975Actual
3846953820.002025-04-256065Actual
2383420400.002024-03-245365Actual
17763392.002023-09-256515Actual
3786480.002022-08-258165Budget
198284136.002023-11-256365Actual
36191891.002025-02-238765Actual
3166624216.002024-10-242875Actual
3161926634.002024-10-245765Actual
36260.002022-05-258215Budget
2280840.002024-02-236915Actual
356210.002022-05-257815Actual
368138.002022-05-258515Actual
15708358.002023-07-267615Actual
495025663.002022-09-253475Actual
4831200.002022-09-256815Budget
150982201.002022-06-255665Actual
10453514.002023-02-238115Actual
30509266.002024-09-247865Actual
11588364.002023-03-259215Actual
717915208.002022-11-25775Actual
71848232.002022-11-251875Actual
25989-1073234.002024-05-244375Actual
3275298.002024-11-246965Actual
13720224.002023-05-257815Actual
2589857641.002024-05-246015Actual
11655557639.002023-03-2510165Actual
826180.002022-12-267165Budget
2604850.002022-07-268015Budget
4527062.002022-05-252275Actual
2387560934.002024-03-241475Actual
187654829.002023-10-256115Actual
1480424986.002023-06-253875Actual
36141486.002025-02-236715Actual
2619-213.002022-07-269115Actual
1280837080.002023-04-253975Actual
15752608.002023-07-268765Actual
30492129640.002024-09-245665Actual
31644386.002024-10-249065Actual
18822-264.002023-10-259165Actual
25919300.002024-05-248915Actual
2288583697.002024-02-233575Actual
384561053.002025-04-258715Actual
26228.002022-07-269615Actual
262413562.002022-07-265265Actual
29360313.002024-08-249415Actual
603550.002022-10-258265Budget
15787062.002022-06-252275Actual
32730234.002024-11-248515Actual
9405550.002023-01-238765Budget
18820215.002023-10-258965Actual
711946600.002022-11-255665Budget
104832100.002023-02-236265Budget
259324071.002024-05-246165Actual
13756567.002023-05-258065Actual
116052600.002023-03-256165Budget
33847573.002024-12-257615Actual
3501215.002025-01-239615Actual
30518353.002024-09-249065Actual
1491200.002022-06-258515Budget
831540451.002022-12-263175Actual
715750.002022-11-258265Budget
1045550.002023-02-238215Budget
71143854.002022-11-255265Actual
8208408.002022-12-267615Actual
18811729.002023-10-257765Actual
2488542.002024-04-248265Actual
23845115.002024-03-246865Actual
607839702.002022-10-253975Actual
13769951.002023-05-259765Actual
11630669.002023-03-257765Actual
36145649.002025-02-237315Actual
6011380.002022-10-256665Budget
238823752.002024-03-242375Actual
7131480.002022-11-256565Budget
4927465.002022-09-259765Actual
304909785.002024-09-245365Actual
22807140.002024-02-236815Actual
23832161691.002024-03-241225Actual
3706503.002022-08-256615Actual
27054-322.002024-06-249115Actual
4886293.002022-09-256665Actual
35010660.002025-01-239215Actual
2183286.002024-01-237115Actual
9329380.002023-01-237615Budget
3392723981.002024-12-2510075Actual
29415212040.002024-08-242975Actual
14803141912.002023-06-253775Actual
3390916298.002024-12-252075Actual
37352521261.002025-03-25675Actual
3505797922.002025-01-231575Actual
17851812338.002023-09-254675Actual
10435280.002023-02-236715Budget
373635248.002025-03-252375Actual
15626.002022-06-259665Actual
2491989077.002024-04-243575Actual
16776689.002023-08-257765Actual
2710114817.002024-06-241875Actual
1985230144.002023-11-259465Actual
32726827.002024-11-248115Actual
12727120396.002023-04-255665Actual
12711810.002023-04-258715Actual
5959353.002022-10-257315Actual
20887494396.002023-12-26475Actual
3617877.002025-02-237165Actual
127379600.002023-04-256365Budget
23890147194.002024-03-243575Actual
15745184.002023-07-267865Actual
12689400.002023-04-257315Budget
3053185389.002024-09-241475Actual
5962228.002022-10-257415Actual
21877100.002024-01-238565Actual
2825314817.002024-07-251875Actual
8255480.002022-12-266665Budget
2938666.002024-08-248265Actual
3844366.002025-04-256915Actual
2678358.002022-07-269265Actual
24877295.002024-04-247265Actual
468359790.802022-05-254575Actual
2933554896.002024-08-246015Actual
30478264.002024-09-248315Actual
37293122.002025-03-256915Actual
3732214983.002025-03-256365Actual
1673662.002023-08-256915Actual
14756150.002023-06-256765Actual
38457233.002025-04-258915Actual
9382480.002023-01-237265Budget
2086361.002023-12-266965Actual
178373752.002023-09-252375Actual
2090354934.002023-12-263175Actual
27037302.002024-06-246815Actual
17784295.002023-09-259215Actual
13797350000.002023-05-254275Actual
2091122798.002023-12-264075Actual
40349.002022-05-257165Actual
70701901.002022-11-256215Actual
127228100.002023-04-255365Budget
4873123664.002022-09-255665Actual
20880-257.002023-12-269165Actual
16784675.002023-08-258765Actual
12758550.002023-04-257765Budget
24858324.002024-04-249215Actual
44926232.002022-05-251975Actual
1273125392.002023-04-256065Actual
29338702.002024-08-246515Actual
36188207.002025-02-238365Actual
489349.002022-09-257165Actual
270220968.002022-07-263275Actual
2601200.002022-07-267815Budget
11561400.002023-03-257315Budget
10458180.002023-02-238315Actual
27119955953.002024-06-244375Actual
3165773674.002024-10-241475Actual
8210734.002022-12-267715Actual
27095680941.002024-06-24675Actual
10517100.002023-02-238465Budget
9317436.002023-01-236615Actual
1681570376.002023-08-253775Actual
23826211.002024-03-248915Actual
2821723316.002024-07-256365Actual
1476835.002023-06-258265Actual
26368700.002022-07-266365Budget
208682618.002023-12-267665Actual
15706326.002022-06-25875Actual
27077249.002024-06-247865Actual
338704473.002024-12-256265Actual
2940915261.002024-08-242075Actual
93672200.002023-01-236265Budget
8241102458.002022-12-265665Actual
35042176.002025-01-238965Actual
10449200.002023-02-237815Budget
3719380.002022-08-257615Budget
398252.002022-05-256765Actual
3507468168.002025-01-233975Actual
3390310111.002024-12-25875Actual
27052262.002024-06-248915Actual
151326400.002022-06-256065Budget
23814298.002024-03-247315Actual
1885324780.002023-10-254075Actual
27073334.002024-06-247365Actual
347300.002022-05-257315Budget
13752326.002023-05-257465Actual
11552436.002023-03-256615Actual
36180373.002025-02-237365Actual
167304809.002023-08-256115Actual
7078200.002022-11-256815Budget
12705215.002023-04-258315Actual
29344471.002024-08-247315Actual
11565392.002023-03-257615Actual
12739390.002023-04-256565Actual
20862203.002023-12-266865Actual
93548.002023-01-239615Actual
1160114900.002023-03-255765Budget
365147.002022-05-258415Actual
3278097119.002024-11-241375Actual
36194-232.002025-02-239165Actual
16739322.002023-08-257415Actual
4848572.002022-09-258115Actual
384648990.002025-04-255265Actual
27088360.002024-06-249265Actual
19805208.002023-11-257815Actual
2651291.002022-07-267365Actual
198693828.002023-11-252375Actual
2597214076.002024-05-242075Actual
10533190501.002023-02-23475Actual
13711518.002023-05-256615Actual
24843245.002024-04-247315Actual
23817620.002024-03-247715Actual
1776861.002023-09-257115Actual
2941076696.002024-08-242175Actual
709750.002022-11-258215Budget
1680110701.002023-08-251875Actual
28198264.002024-07-258315Actual
27041380.002024-06-247415Actual
3720371.002022-08-257615Actual
37317123371.002025-03-255665Actual
487628000.002022-09-256065Actual
38501650677.002025-04-25475Actual
157152196.002022-06-251375Actual
2941734654.002024-08-243275Actual
30498723.002024-09-246565Actual
2088916746.002023-12-26775Actual
25915234.002024-05-248315Actual
493312464.002022-09-25775Actual
2704780.002024-06-248215Actual
1533218.002022-06-257365Actual
38474468.002025-04-256665Actual
1578425512.002023-07-263875Actual
944412800.002023-01-2310075Actual
9347720.002023-01-238715Actual
30547163032.002024-09-243775Actual
20835709.002023-12-267715Actual
10432647.002023-02-236615Actual
24886147.002024-04-248365Actual
936912818.002023-01-236365Actual
228773790.002024-02-232375Actual
16740429.002023-08-257615Actual
3387689.002024-12-256965Actual
823415352.002022-12-265265Actual
35048699.002025-01-239765Actual
157738564.002022-06-252175Actual
1499285.002022-06-259415Actual
14591900.002022-06-256215Budget
4842650.002022-09-257715Budget
7150650.002022-11-257765Budget
3851768817.002025-04-253175Actual
2595912.002024-05-249665Actual
34995527.002025-01-237315Actual
831715984.002022-12-263375Actual
5970850.002022-10-258015Budget

Generated 2025-06-24 11:00:15.597 UTC