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1809 items

NOTE: Only 1000 elements of total 1809 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15161497.002022-06-276265Actual
5948560.002022-10-276515Actual
6048285.002022-10-279265Actual
94248232.002023-01-251875Actual
1165918201.002023-03-27775Actual
15736135.002023-07-286765Actual
27088360.002024-06-269265Actual
495813323.002022-09-2710075Actual
2940225145.002024-08-26775Actual
17797443.002023-09-276565Actual
30526681549.002024-09-26475Actual
104853993.002023-02-256365Actual
1045651.002023-02-258215Actual
19850-188.002023-11-279165Actual
393831522.902025-05-268575Actual
2597147217.002024-05-261975Actual
4906194.002022-09-277865Actual
2941954961.002024-08-263475Actual
398252.002022-05-276765Actual
3720371.002022-08-277615Actual
3707480.002022-08-276615Budget
2288925771.002024-02-254075Actual
3792200.002022-05-275265Budget
831540451.002022-12-283175Actual
21837219.002024-01-257815Actual
3387110332.002024-12-276365Actual
31652606055.002024-10-26475Actual
19841623.002023-11-278065Actual
349876136.002025-01-256115Actual
270324424.002024-06-266115Actual
2383734000.002024-03-265765Actual
4897300.002022-09-277365Budget
187654829.002023-10-276115Actual
32782115104.002024-11-261575Actual
1577243841.002023-07-282175Actual
305385248.002024-09-262375Actual
941438500.002023-01-259965Actual
271065301.002024-06-262375Actual
31639266.002024-10-268365Actual
9394808.002023-01-258065Actual
3391829634.002024-12-273375Actual
22890-47920.002024-02-254375Actual
4922218.002022-09-279065Actual
2712121630.002024-06-2610075Actual
468359790.802022-05-274575Actual
1578549440.002023-07-283975Actual
6012200.002022-10-276765Budget
1883213572.002023-10-27875Actual
13744486.002023-05-276565Actual
28212150832.002024-07-275665Actual
71203400.002022-11-275765Budget
2659224.002022-07-287865Actual
22854105.002024-02-258565Actual
24891251.002024-04-269065Actual
37343347.002025-03-279065Actual
27094733543.002024-06-26475Actual
13710569.002023-05-276515Actual
21882281.002024-01-259265Actual
21879137.002024-01-258965Actual
11616136.002023-03-276865Actual
11643100.002023-03-278565Budget
371255.002022-08-276915Actual
4835300.002022-09-277315Budget
2085120949.002023-12-285265Actual
2707044.002024-06-266965Actual
1677178.002023-08-277165Actual
71299200.002022-11-276365Budget
35026208.002025-01-256865Actual
1377515301.002023-05-27875Actual
40470.002022-05-277165Budget
13712264.002023-05-276715Actual
3501941897.002025-01-256065Actual
1496324.002022-06-279015Actual
228297595.002024-02-255265Actual
10430712.002023-02-256515Actual
4887380.002022-09-276665Budget
821750.002022-12-288215Budget
13755151.002023-05-277865Actual
36188207.002025-02-258365Actual
25916208.002024-05-268415Actual
24887125.002024-04-268465Actual
10520100.002023-02-258565Budget
71892886.002022-11-272375Actual
1783551419.002023-09-272175Actual
104832100.002023-02-256265Budget
29393-252.002024-08-269165Actual
361822084.002025-02-257665Actual
38490234.002025-04-278565Actual
19809163.002023-11-278315Actual
3781683.002022-05-275265Actual
15009.002022-06-279615Actual
2190966310.002024-01-253775Actual
720118490.002022-11-274075Actual
16787-262.002023-08-279165Actual
14736155.002023-06-278515Actual
32734-342.002024-11-269115Actual
19849235.002023-11-279065Actual
38458358.002025-04-279015Actual
21844743.002024-01-258715Actual
15728144604.002023-07-285665Actual
382419443.002022-08-273275Actual
22844351.002024-02-257365Actual
29348315.002024-08-267815Actual
2596518168.002024-05-26775Actual
36161344.002025-02-259415Actual
4856167.002022-09-278515Actual
9442278149.002023-01-254375Actual
6032650.002022-10-278065Budget
2598538602.002024-05-263875Actual
8241102458.002022-12-285665Actual
23857163.002024-03-268365Actual
1885128405.002023-10-273875Actual
44295647.002022-05-27675Actual
13759117.002023-05-278365Actual
10533190501.002023-02-25475Actual
20837803.002023-12-288015Actual
19847540.002023-11-278765Actual
29346573.002024-08-267615Actual
3892038.002022-05-276165Actual
14760368.002023-06-277265Actual
25953729.002024-05-268765Actual
825011514.002022-12-286365Actual
29400452820.002024-08-26475Actual
15716116.002023-07-288515Actual
8267215.002022-12-287465Actual
269816128.002022-07-282475Actual
17790111.002023-09-275465Actual
30471356.002024-09-267415Actual
11629550.002023-03-277765Budget
9348650.002023-01-258715Budget
14735168.002023-06-278415Actual
156129118.002022-06-279465Actual
1979973.002023-11-276915Actual
1680815961.002023-08-272875Actual
1279059657.002023-04-271475Actual
148568.002022-06-278215Actual
30499657.002024-09-266665Actual
10464720.002023-02-258715Actual
494138158.002022-09-272175Actual
2491722025.002024-04-263375Actual
36143107.002025-02-256915Actual
14721458.002023-06-276615Actual
2941076696.002024-08-262175Actual
126773000.002023-04-276215Budget
6008588.002022-10-276565Actual
3734713.002025-03-279665Actual
259004140.002024-05-266215Actual
137843790.002023-05-272375Actual
374294.002022-05-279215Actual
31637761.002024-10-268165Actual
22856140.002024-02-258965Actual
1676120073.002023-08-275765Actual
1484643.002022-06-278115Actual
157368962.002022-06-271575Actual
15717608.002023-07-288715Actual
167643939.002023-08-276265Actual
28184761.002024-07-276515Actual
4847480.002022-09-278115Budget
266657.002022-07-288265Actual
127552800.002023-04-277665Budget
2599123210.002024-05-264675Actual
936010682.002023-01-255765Actual
8314113226.002022-12-282975Actual
2641364.002022-07-286665Actual
17798402.002023-09-276665Actual
708170.002022-11-277115Actual
28272493773.002024-07-274675Actual
7151188.002022-11-277865Actual
16774298.002023-08-277465Actual
4924291.002022-09-279265Actual
19858575542.002023-11-27675Actual
1679716559.002023-08-27875Actual
25937308.002024-05-266765Actual
942737752.002023-01-252175Actual
4827480.002022-09-276615Budget
2700114372.002022-07-282975Actual
30511669.002024-09-268165Actual
1986534101.002023-11-271975Actual
2709011.002024-06-269665Actual
270919062.002022-07-284075Actual
27040556.002024-06-267315Actual
5966650.002022-10-277715Budget
3165914817.002024-10-261875Actual
2284160.002024-02-256965Actual
2596143000.002024-05-269965Actual
1280919443.002023-04-274075Actual
30515193.002024-09-268565Actual
605716106.002022-10-27775Actual
3852536370.002025-04-274075Actual
33892397.002024-12-279065Actual
5989108968.002022-10-271225Actual
1054939702.002023-02-253175Actual
5975200.002022-10-278315Budget
270721484.002024-06-267265Actual
28187269.002024-07-276815Actual
12684200.002023-04-276815Budget
197935735.002023-11-276115Actual
2685212755.002022-07-28475Actual
20867336.002023-12-287465Actual
228313201.002024-02-255465Actual
481832640.002022-09-276015Actual
717677085.002022-11-2710165Actual
12786568166.002023-04-27675Actual
32791197634.002024-11-262975Actual
2590686.002024-05-267115Actual
4852209.002022-09-278315Actual
1491200.002022-06-278515Budget
941129940.002023-01-259465Actual
15701485.002023-07-286615Actual
9407164.002023-01-258965Actual
127236747.002023-04-275365Actual
18784608.002023-10-278715Actual
7091200.002022-11-277815Budget
3167144887.002024-10-263475Actual
1525200.002022-06-276765Budget
1551100.002022-06-278465Budget
24840122.002024-04-266815Actual
6042131.002022-10-278565Actual
36155250.002025-02-258515Actual
3737630.002022-08-278715Actual
293642672.002024-08-265365Actual
3616814163.002025-02-255765Actual
104774000.002023-02-255765Budget
93872884.002023-01-257665Actual
10512380.002023-02-258165Budget
22845359.002024-02-257465Actual
24924-277997.002024-04-264375Actual
1784925524.002023-09-274075Actual
35011358.002025-01-259415Actual
32714869.002024-11-266515Actual
706731000.002022-11-276015Budget
115970.002023-03-275465Budget
2590555.002024-05-266915Actual
33879547.002024-12-277365Actual
11682760334.002023-03-274375Actual
19817288.002023-11-279415Actual
1883810058.002023-10-272075Actual
12726103500.002023-04-275665Budget
3622534997.002025-02-254075Actual
12762650.002023-04-278065Budget
2089246654.002023-12-281475Actual
15372703.002022-06-277665Actual
177622638.002023-09-276215Actual
30465710.002024-09-266615Actual
24882177.002024-04-267865Actual
1475036239.002023-06-276065Actual
9338478.002023-01-258115Actual
1784723934.002023-09-273875Actual
1882510.002023-10-279665Actual
13727743.002023-05-278715Actual
71172312.002022-11-275365Actual
22853108.002024-02-258465Actual
1377910701.002023-05-271875Actual
3391112838.002024-12-272275Actual
376842.002022-08-276965Actual
1373893669.002023-05-275665Actual
8291-139.002022-12-289165Actual
3052915812.002024-09-26875Actual
3333731.002022-05-276115Actual
4843200.002022-09-277815Budget
36157298.002025-02-258915Actual
7103122.002022-11-278515Actual
1054712017.002023-02-252875Actual
3735410425.002025-03-27875Actual
2826430785.002024-07-273375Actual
3386848438.002024-12-276065Actual
2683161000.002022-07-2810165Budget
71471053.002022-11-277665Actual
16800170564.002023-08-271575Actual
24848673.002024-04-268015Actual
4873123664.002022-09-275665Actual
2190117861.002024-01-252475Actual
19857514972.002023-11-27475Actual
350549600.002025-01-25875Actual
1055440489.002023-02-253775Actual
8207380.002022-12-287615Budget
15750143.002023-07-288465Actual
1047140819.002023-02-251225Actual
1783410915.002023-09-272075Actual
7109-156.002022-11-279115Actual
32728293.002024-11-268315Actual
30503103.002024-09-267165Actual
382920636.002022-08-273875Actual
11552436.002023-03-276615Actual
3054337056.002024-09-263275Actual
3774300.002022-08-277365Budget
198689272.002023-11-272275Actual
42140.002022-05-278265Budget
327581137.002024-11-267765Actual
1267343056.002023-04-276015Actual
2818876.002024-07-276915Actual
601742.002022-10-277165Actual
82482200.002022-12-286265Budget
7165630.002022-11-278765Actual
17816187.002023-09-278965Actual
597359.002022-10-278215Actual
23869453341.002024-03-2610165Actual
377060.002022-08-277165Budget
29392315.002024-08-269065Actual
81902636.002022-12-286215Actual
1465252.002022-06-276715Actual
6022345.002022-10-277365Actual
23826211.002024-03-268915Actual
1480424986.002023-06-273875Actual
9385200.002023-01-257465Budget
38516218220.002025-04-272975Actual
9389623.002023-01-257765Actual
3053513483.002024-09-262075Actual
20829195.002023-12-286815Actual
1483550.002022-06-278115Budget
14781491939.002023-06-2710165Actual
3392437742.002024-12-274075Actual
1279538158.002023-04-272175Actual
487628000.002022-09-276065Actual
3167570615.002024-10-263975Actual
35034249.002025-01-257865Actual
14732542.002023-06-278115Actual
4920650.002022-09-278765Budget
603647.002022-10-278265Actual
258995915.002024-05-266115Actual
37336715.002025-03-278165Actual
281824622.002024-07-276115Actual
1478765343.002023-06-271475Actual
14757114.002023-06-276865Actual
23852565.002024-03-267765Actual
2086361.002023-12-286965Actual
3392723981.002024-12-2710075Actual
8253455.002022-12-286565Actual
4841720.002022-09-277715Actual
2937112028.002024-08-266365Actual
2597971414.002024-05-263175Actual
127806.002023-04-279665Actual
10515146.002023-02-258365Actual
13731484.002023-05-279215Actual
1673662.002023-08-276915Actual
3278097119.002024-11-261375Actual
2612200.002022-07-288415Budget
2939843000.002024-08-269965Actual
17817288.002023-09-279065Actual
25983122974.002024-05-263575Actual
7154650.002022-11-278065Budget
24851143.002024-04-268315Actual
31643251.002024-10-268965Actual
4907749.002022-09-278065Actual
2595912.002024-05-269665Actual
3505814817.002025-01-251875Actual
3766200.002022-08-276865Budget
18775341.002023-10-277615Actual
48203100.002022-09-276115Budget
3732214983.002025-03-276365Actual
31672180800.002024-10-263575Actual
1987928142.002023-11-273875Actual
13776110173.002023-05-271375Actual
17803661.002023-09-277265Actual
361481288.002025-02-257715Actual
2389345844.002024-03-263975Actual
24905128273.002024-04-261575Actual
3501423999.002025-01-255265Actual
1166010438.002023-03-27875Actual
14797138270.002023-06-272975Actual
9374200.002023-01-256765Budget
27042636.002024-06-267615Actual
9347720.002023-01-258715Actual
3505947217.002025-01-251975Actual
28219638.002024-07-276665Actual
21835421.002024-01-257615Actual
374537775.002022-08-271225Actual
2707164.002024-06-267165Actual
19842386.002023-11-278165Actual
10437240.002023-02-256815Actual
59443571.002022-10-276115Actual
717438500.002022-11-279965Actual
3847216183.002025-04-276365Actual
1161838.002023-03-276965Actual
429550.002022-05-278765Budget
15188700.002022-06-276365Budget
2487661.002024-04-267165Actual
1166176720.002023-03-271375Actual
94207821.002023-01-25875Actual
260757.002022-07-288215Actual
24858324.002024-04-269215Actual
493774080.002022-09-271575Actual
361649442.002025-02-255265Actual
2709970136.002024-06-261475Actual
3771750.002022-08-277265Budget
4854200.002022-09-278415Budget
415178.002022-05-277865Actual
384383578.002025-04-276215Actual
38454215.002025-04-278415Actual
3741-176.002022-08-279115Actual
1461540.002022-06-276515Actual
28261224394.002024-07-272975Actual
1776739.002023-09-276915Actual
60032600.002022-10-276165Budget
70692987.002022-11-276115Actual
1463380.002022-06-276615Budget
22807140.002024-02-256815Actual
22818173.002024-02-258315Actual
158417346.002022-06-273275Actual
1560228.002022-06-279265Actual
157743752.002023-07-282375Actual
35076-242867.002025-01-254375Actual
29382948.002024-08-267765Actual
13773765093.002023-05-27675Actual
3734629169.002025-03-279465Actual
11648247.002023-03-279065Actual
1543650.002022-06-278065Budget
6056503823.002022-10-27675Actual
418668.002022-05-278065Actual
20827518.002023-12-286615Actual
20884538.002023-12-289765Actual
15734270.002023-07-286565Actual
105287.002023-02-259665Actual
1779211015.002023-09-275765Actual
18812204.002023-10-277865Actual
2941112838.002024-08-262275Actual
3500295.002025-01-258215Actual
3849943000.002025-04-279965Actual
33885768.002024-12-278165Actual
824429200.002022-12-286065Budget
7105650.002022-11-278715Budget
304937339.002024-09-265765Actual
23849236.002024-03-267365Actual
10534454012.002023-02-25675Actual
1563337.002022-06-279765Actual
32736321.002024-11-269415Actual
11580182.002023-03-278415Actual
3049111.002024-09-265465Actual
218264414.002024-01-256215Actual
3852822806.002025-04-2710075Actual
2710247217.002024-06-261975Actual
818732960.002022-12-286015Actual
23830285.002024-03-269415Actual
13746222.002023-05-276765Actual
25792355.002022-07-286115Actual
10506550.002023-02-257765Budget
2090019025.002023-12-282475Actual
35008495.002025-01-259015Actual
18789231.002023-10-279415Actual
16819922226.002023-08-274375Actual
17774644.002023-09-278015Actual
32777599504.002024-11-26675Actual
208993828.002023-12-282375Actual
28239-293.002024-07-279165Actual
1154540500.002023-03-276015Budget
606814336.002022-10-272475Actual
36149.002022-05-278215Actual
2942237510.002024-08-263875Actual
46519062.002022-05-274075Actual
3351900.002022-05-276215Budget
4836332.002022-09-277315Actual
3390847217.002024-12-271975Actual
4909464.002022-09-278165Actual
3164729715.002024-10-269465Actual
35048699.002025-01-259765Actual
1477198.002023-06-278565Actual
32765226.002024-11-268565Actual
316071215.002024-10-268715Actual
24914157602.002024-04-262975Actual
1555550.002022-06-278765Budget
104708.002023-02-259615Actual
11587-218.002023-03-279115Actual
8285100.002022-12-288565Budget
49388232.002022-09-271875Actual
37351596264.002025-03-27475Actual
154740.002022-06-278265Budget
13778153018.002023-05-271575Actual
38028.002022-08-279665Actual
1049462.002023-02-256965Actual
3832370197.002022-08-274375Actual
293702540.002024-08-266265Actual
28185691.002024-07-276615Actual
494917262.002022-09-273375Actual
3167438602.002024-10-263875Actual
3277818038.002024-11-26775Actual
3506212711.002025-01-252275Actual
1781148.002023-09-278265Actual
27078946.002024-06-268065Actual
380110074.002022-08-279465Actual
20872502.002023-12-288165Actual
71154600.002022-11-275265Budget
2083188.002023-12-287115Actual
1582112080.002022-06-272975Actual
14802164688.002023-06-273575Actual
3803134.002022-08-279765Actual
12709172.002023-04-278515Actual
7163100.002022-11-278565Budget
2189265486.002024-01-251375Actual
3621424999.002025-02-252475Actual
2284288.002024-02-257165Actual
31653682174.002024-10-26675Actual
338481031.002024-12-277715Actual
34990712.002025-01-256615Actual
18817165.002023-10-278465Actual
6034480.002022-10-278165Budget
29344471.002024-08-267315Actual
13711518.002023-05-276615Actual
1981811.002023-11-279615Actual
1558171.002022-06-279065Actual
9381961.002023-01-257265Actual
28250110169.002024-07-271375Actual
327455317.002024-11-266165Actual
381738970.002022-08-272175Actual
37296466.002025-03-277415Actual
2825447217.002024-07-271975Actual
12699850.002023-04-278015Budget
2286032769.002024-02-259465Actual
2597722336.002024-05-262875Actual
2710114817.002024-06-261875Actual
18774290.002023-10-277415Actual
7077200.002022-11-276715Budget
1677052.002023-08-276965Actual
466350000.002022-05-274275Actual
2935184.002024-08-268215Actual
495025663.002022-09-273475Actual
35044-216.002025-01-259165Actual
15749163.002023-07-288365Actual
151916097.002022-06-276365Actual
6030200.002022-10-277865Budget
159118680.002022-06-274075Actual
24884425.002024-04-268165Actual
2387560934.002024-03-261475Actual
6061101772.002022-10-271575Actual
7107127.002022-11-278915Actual
269542001.002022-07-282175Actual
31626386.002024-10-266765Actual
12810169387.002023-04-274375Actual
6045139.002022-10-278965Actual
937949.002023-01-257165Actual
30527790647.002024-09-26675Actual
17831140574.002023-09-271575Actual
147522231.002023-06-276265Actual
1681626827.002023-08-273875Actual
19836234.002023-11-277365Actual
3391733282.002024-12-273275Actual
38447562.002025-04-277615Actual
14744162339.002023-06-271225Actual
12694380.002023-04-277615Budget
7161135.002022-11-278465Actual
2488542.002024-04-268265Actual
1272128300.002023-04-275265Budget
2091122798.002023-12-284075Actual
12764380.002023-04-278165Budget
372901105.002025-03-276615Actual
939850.002023-01-258265Budget
4826473.002022-09-276615Actual
219003790.002024-01-252375Actual
3162055973.002024-10-266065Actual
2610200.002022-07-288315Actual
1987427258.002023-11-273275Actual
17818-230.002023-09-279165Actual
38495577.002025-04-279265Actual
709843.002022-11-278215Actual
3742294.002022-08-279215Actual
8206232.002022-12-287415Actual
2087352.002023-12-288265Actual
420480.002022-05-278165Budget
2090115622.002023-12-282875Actual
6011380.002022-10-276665Budget
1280659758.002023-04-273775Actual
606912931.002022-10-272875Actual
9376200.002023-01-256865Budget
18804210.002023-10-276865Actual
9373401.002023-01-256665Actual
32733428.002024-11-269015Actual
158863996.002022-06-273775Actual
188009488.002023-10-276365Actual
10508200.002023-02-257865Budget
15783130827.002023-07-283775Actual
228773790.002024-02-252375Actual
93103200.002023-01-256115Actual
31631532.002024-10-267365Actual
3280032939.002024-11-264075Actual
93642300.002023-01-256165Budget
59950.002022-10-275465Budget
12811842611.002023-04-274675Actual
370750.002022-05-278715Budget
1680719025.002023-08-272475Actual
375328800.002022-08-276065Budget
32759311.002024-11-267865Actual
21881-169.002024-01-259165Actual
708280.002022-11-277115Budget
7143300.002022-11-277365Budget
1372358.002023-05-278215Actual
384500.002022-05-275765Budget
371363.002022-08-277115Actual
369828000.002022-08-276015Actual
944120015.002023-01-254075Actual
208563387.002023-12-286165Actual
3767152.002022-08-276865Actual
12753200.002023-04-277465Budget
2597214076.002024-05-262075Actual
3806106600.002022-08-2710165Budget
25956-319.002024-05-269165Actual
8220200.002022-12-288315Budget
1982022063.002023-11-275265Actual
11614200.002023-03-276765Budget
3162884.002024-10-266965Actual
147512975.002023-06-276165Actual
17845160287.002023-09-273575Actual
400200.002022-05-276865Budget
467-657203.802022-05-274375Actual
4904579.002022-09-277765Actual
35023604.002025-01-256565Actual
22806190.002024-02-256715Actual
14591900.002022-06-276215Budget
281834109.002024-07-276215Actual
4829240.002022-09-276715Actual
23861186.002024-03-268965Actual
25936619.002024-05-266665Actual
424200.002022-05-278365Budget
32767271.002024-11-268965Actual
11586273.002023-03-279015Actual
832235956.002022-12-283975Actual
22859288.002024-02-259265Actual
1053773549.002023-02-251375Actual
17771327.002023-09-277615Actual
228911197871.002024-02-254675Actual
262771398.002022-07-285665Actual
28206292.002024-07-279415Actual
1681492967.002023-08-273575Actual
36146426.002025-02-257415Actual
350158999.002025-01-255365Actual
44056105.002022-05-2710165Actual
11555280.002023-03-276715Budget
1479034101.002023-06-271975Actual
8212216.002022-12-287815Actual
2826554118.002024-07-273475Actual
30517229.002024-09-268965Actual
1536175.002022-06-277465Actual
38455202.002025-04-278515Actual
1679010.002023-08-279665Actual
3388677.002024-12-278265Actual
12692191.002023-04-277415Actual
1531280.002022-06-277265Budget
282116974.002024-07-275465Actual
495322052.002022-09-273875Actual
127972945.002023-04-272375Actual
167304809.002023-08-276115Actual
21871155.002024-01-257865Actual
31641212.002024-10-268565Actual
12680434.002023-04-276615Actual
37310576.002025-03-279215Actual
18820215.002023-10-278965Actual
338821105.002024-12-277765Actual
127562999.002023-04-277665Actual
4858650.002022-09-278715Budget
238402411.002024-03-266265Actual
4845924.002022-09-278015Actual
16766518.002023-08-276565Actual
1988122302.002023-11-274075Actual
2709243000.002024-06-269965Actual
11556168.002023-03-276815Actual
3622297604.002025-02-253775Actual
1373731678.002023-05-275465Actual
4917100.002022-09-278565Budget
3279427620.002024-11-263375Actual
2492128931.002024-04-263875Actual
719112670.002022-11-272875Actual
943113715.002023-01-252875Actual
5967227.002022-10-277815Actual
38192945.002022-08-272375Actual
1779195800.002023-09-275665Actual
33845426.002024-12-277315Actual
414667.002022-05-277765Actual
1569742383.002023-07-286015Actual
3795650.002022-08-278765Budget
60253516.002022-10-277665Actual
338400.002022-05-276615Actual
188261150.002023-10-279765Actual
2936849514.002024-08-266065Actual
27046802.002024-06-268115Actual
3797181.002022-08-278965Actual
27095680941.002024-06-26675Actual
3736772013.002025-03-273175Actual
2486231495.002024-04-265265Actual
9409-202.002023-01-259165Actual
24846571.002024-04-267715Actual
1576515173.002023-07-28875Actual
12696650.002023-04-277715Budget
823622100.002022-12-285365Budget
8295334.002022-12-289765Actual
270315664.002022-07-283375Actual
3760424.002022-08-276565Actual
603550.002022-10-278265Budget
607585187.002022-10-273575Actual
23827324.002024-03-269015Actual
71143854.002022-11-275265Actual
2387312186.002024-03-26875Actual
3791200.002022-08-278465Budget
719517422.002022-11-273375Actual
21894101248.002024-01-251575Actual
257629440.002022-07-286015Actual
3391932559.002024-12-273475Actual
29341246.002024-08-266815Actual
373323510.002025-03-277665Actual
2090892953.002023-12-283775Actual
157526232.002022-06-271975Actual
943921850.002023-01-253875Actual
491150.002022-09-278265Budget
1052712261.002023-02-259465Actual
2650339.002022-07-287265Actual
3166047217.002024-10-261975Actual
14562700.002022-06-276115Budget
1783075521.002023-09-271475Actual
1545382.002022-06-278165Actual
3718200.002022-08-277415Budget
16777204.002023-08-277865Actual
943418680.002023-01-253275Actual
3844366.002025-04-276915Actual
1348115622.002023-05-269375Actual
2595828824.002024-05-269465Actual
2651291.002022-07-287365Actual
9355117503.002023-01-251225Actual
38502580146.002025-04-27675Actual
20907121643.002023-12-283575Actual
3506523981.002025-01-252875Actual
21841194.002024-01-258315Actual
1045550.002023-02-258215Budget
3765200.002022-08-276765Budget
3054021395.002024-09-262875Actual
293373943.002024-08-266215Actual
7078200.002022-11-276815Budget
17770261.002023-09-277415Actual
4507738.002022-05-272075Actual
357806.002022-05-278015Actual
2185328151.002024-01-255365Actual
14727277.002023-06-277415Actual
19796660.002023-11-276615Actual
1167897213.002023-03-273775Actual
1476441.002022-06-277615Actual
3843658126.002025-04-276015Actual
8284116.002022-12-288465Actual
20902136788.002023-12-282975Actual
29374234.002024-08-266765Actual
1679238500.002023-08-279965Actual
48783360.002022-09-276165Actual
2383839154.002024-03-266065Actual
10558131839.002023-02-254375Actual
12714283.002023-04-279015Actual
23864381.002024-03-269265Actual
2598360.002022-07-287615Actual
1578915282.002023-07-2810075Actual
373050.002022-08-278215Budget
36153313.002025-02-258315Actual
1523278.002022-06-276665Actual
218919288.002024-01-25875Actual
4838200.002022-09-277415Budget
137688.002023-05-279665Actual
20878209.002023-12-288965Actual
116052600.002023-03-276165Budget
187928434.002023-10-275265Actual
15171800.002022-06-276265Budget
8268200.002022-12-287465Budget
2485041.002024-04-268215Actual
8203353.002022-12-287315Actual
157255504.002023-07-285265Actual
11574556.002023-03-278115Actual
338377130.002024-12-276115Actual
256591861.702024-05-258575Actual
29375176.002024-08-266865Actual
1782110.002023-09-279665Actual
31625766.002024-10-266665Actual
40255.002022-05-276965Actual
33846283.002024-12-277415Actual
4952107678.002022-09-273775Actual
30520470.002024-09-269265Actual
425100.002022-05-278465Budget
18795130264.002023-10-275665Actual
127379600.002023-04-276365Budget
17810478.002023-09-278165Actual
1574847.002023-07-288265Actual
3851426074.002025-04-272475Actual
2710512584.002024-06-262275Actual
27039131.002024-06-267115Actual
18849101089.002023-10-273575Actual
16788436.002023-08-279265Actual
3736212838.002025-03-272275Actual
23848340.002024-03-267265Actual
3704550.002022-08-276515Budget
1986011510.002023-11-27875Actual
2088233912.002023-12-289465Actual
2602224.002022-07-287815Actual
2491220579.002024-04-262475Actual
373-176.002022-05-279115Actual
3392368767.002024-12-273975Actual
31610-313.002024-10-269115Actual
6019750.002022-10-277265Budget
21862138.002024-01-256765Actual
15142600.002022-06-276165Budget
3160380.002024-10-268215Actual
14741448.002023-06-279215Actual
37301860.002025-03-278115Actual
932356.002023-01-257115Actual
1268648.002023-04-276915Actual
708040.002022-11-276915Actual
2089410701.002023-12-281875Actual
16791679.002023-08-279765Actual
8228240.002022-12-289015Actual
60672886.002022-10-272375Actual
157739272.002023-07-282275Actual
137094211.002023-05-276215Actual
28240488.002024-07-279265Actual
1376741346.002023-05-279465Actual
268238500.002022-07-289965Actual
27087-216.002024-06-269165Actual
484960.002022-09-278215Actual
3051268.002024-09-268265Actual
11626173.002023-03-277465Actual
93132100.002023-01-256215Budget
271214106.002022-07-2810075Actual
20875161.002023-12-288465Actual
2596200.002022-07-287415Budget
3851524922.002025-04-272875Actual
14762240.002023-06-277465Actual
20844201.002023-12-288915Actual
1782338500.002023-09-279965Actual
13787148680.002023-05-272975Actual
9393650.002023-01-258065Budget
45513062.002022-05-272875Actual
10517100.002023-02-258465Budget
31611522.002024-10-269215Actual
1462491.002022-06-276615Actual
385135196.002025-04-272375Actual
22821743.002024-02-258715Actual
238352252.002024-03-265465Actual
8324435902.002022-12-284375Actual
22825387.002024-02-259215Actual
1166249581.002023-03-271475Actual
338561134.002024-12-278715Actual
5955192.002022-10-276815Actual
10433480.002023-02-256615Budget
17785234.002023-09-279415Actual
36226-263091.002025-02-254375Actual
1273613495.002023-04-276365Actual
153070.002022-06-277165Budget
3737039407.002025-03-273475Actual
23844155.002024-03-266765Actual
2492247642.002024-04-263975Actual
1559-137.002022-06-279165Actual
18802566.002023-10-276665Actual
493312464.002022-09-27775Actual
38186991.002022-08-272275Actual
49347559.002022-09-27875Actual
3737337874.002025-03-273875Actual
3389529882.002024-12-279465Actual
376940.002022-08-277165Actual
352384.002022-05-277615Actual
12688100.002023-04-277115Budget
137086317.002023-05-276115Actual
29357436.002024-08-269015Actual
127928232.002023-04-271875Actual
4932377959.002022-09-27675Actual
831983083.002022-12-283575Actual
2936313364.002024-08-265265Actual
197945214.002023-11-276215Actual
59472200.002022-10-276215Budget
495519062.002022-09-274075Actual
316341085.002024-10-267765Actual
36192189.002025-02-258965Actual
23819779.002024-03-268015Actual
3932244.002022-05-276365Actual
399200.002022-05-276765Budget
7130609.002022-11-276565Actual
1494750.002022-06-278715Budget
3902293.002022-05-276265Actual
361665.002025-02-255465Actual
19854459.002023-11-279765Actual
248708858.002024-04-266365Actual
93573800.002023-01-255265Budget
20881428.002023-12-289265Actual
49427062.002022-09-272275Actual
407336.002022-05-277365Actual
35004297.002025-01-258415Actual
12768100.002023-04-278365Budget
371490.002022-08-277115Budget
372981337.002025-03-277715Actual
375161700.002022-08-275665Budget
1985538500.002023-11-279965Actual
2387910272.002024-03-262075Actual
27052262.002024-06-268915Actual
13722563.002023-05-278115Actual
3621765571.002025-02-253175Actual
15741219.002023-07-287365Actual
3273858263.002024-11-261225Actual
2189510701.002024-01-251875Actual
32754698.002024-11-267265Actual
3616763219.002025-02-255665Actual
2940847217.002024-08-261975Actual
83107062.002022-12-282275Actual
27077249.002024-06-267865Actual
11611376.002023-03-276565Actual
33849318.002024-12-277815Actual
11571898.002023-03-278015Actual
2937776.002024-08-267165Actual
943014635.002023-01-252475Actual
21887312797.002024-01-2510165Actual
25915234.002024-05-268315Actual
1272811246.002023-04-275765Actual
14770102.002023-06-278465Actual
1047833810.002023-02-256065Actual
369720.002022-05-278715Actual
2825929569.002024-07-272475Actual
5981650.002022-10-278715Budget
713861.002022-11-276965Actual
44717407.002022-05-271575Actual
7135200.002022-11-276765Budget
7132480.002022-11-276665Budget
10500300.002023-02-257365Budget
38168561.002022-08-272075Actual
2383318133.002024-03-265265Actual
3503756.002025-01-258265Actual
9336650.002023-01-258015Budget
20853153.002023-12-285465Actual
9384291.002023-01-257365Actual
419414.002022-05-278165Actual
1165158365.002023-03-279465Actual
327411.002024-11-265465Actual
36194-232.002025-02-259165Actual
338841240.002024-12-278065Actual
3504943000.002025-01-259965Actual
20869716.002023-12-287765Actual
29353262.002024-08-268415Actual
21848448.002024-01-259215Actual
25811900.002022-07-286215Budget
116043058.002023-03-276165Actual
7073399.002022-11-276515Actual
2595157.002022-07-287415Actual
3782200.002022-08-277865Budget
712228560.002022-11-276065Actual
60022545.002022-10-276165Actual
7102100.002022-11-278415Budget
2706524740.002024-06-266365Actual
36154275.002025-02-258415Actual
3618759.002025-02-258265Actual
22828126589.002024-02-251225Actual
718398949.002022-11-271575Actual
15756381.002023-07-289265Actual
824097300.002022-12-285665Budget
2483441576.002024-04-266015Actual
2287552502.002024-02-252175Actual
1556540.002022-06-278765Actual
3784907.002022-08-278065Actual
167633939.002023-08-276165Actual
1480255.002022-06-277815Actual
8281140.002022-12-288365Actual
82702100.002022-12-287665Budget
19803449.002023-11-277615Actual
158772588.002022-06-273575Actual
1478513613.002023-06-27875Actual
8298383801.002022-12-2810165Actual
427112.002022-05-278565Actual
27115174736.002024-06-263775Actual
14726332.002023-06-277315Actual
150329600.002022-06-275265Budget
3733770.002025-03-278265Actual
1577618169.002023-07-282875Actual
93689200.002023-01-256365Budget
38440596.002025-04-276615Actual
36200236056.002025-02-2510165Actual
2654180.002022-07-287465Actual
94127.002023-01-259665Actual
9326300.002023-01-257315Budget
23895-223978.002024-03-264375Actual
12738480.002023-04-276565Budget
28203382.002024-07-279015Actual
22813690.002024-02-257715Actual
9404100.002023-01-258565Budget
31630399.002024-10-267265Actual
830944653.002022-12-282175Actual
82693420.002022-12-287665Actual
2591467.002024-05-268215Actual
375219.002022-05-279415Actual
9403148.002023-01-258565Actual
719638480.002022-11-273475Actual
32749894.002024-11-266665Actual
21860294.002024-01-256565Actual
15755-229.002023-07-289165Actual
137501101.002023-05-277265Actual
21875125.002024-01-258365Actual
1482850.002022-06-278015Budget
105408232.002023-02-251875Actual
2190216640.002024-01-252875Actual
248362559.002024-04-266215Actual
33851753.002024-12-278115Actual
4848572.002022-09-278115Actual
35043270.002025-01-259065Actual
12690339.002023-04-277315Actual
3390472044.002024-12-271375Actual
8283100.002022-12-288465Budget
327231157.002024-11-267715Actual
384501179.002025-04-278015Actual
1280137080.002023-04-273175Actual
1883396703.002023-10-271375Actual
2088916746.002023-12-28775Actual
2288725775.002024-02-253875Actual
20871811.002023-12-288065Actual
3882600.002022-05-276165Budget
49022900.002022-09-277665Budget
11634856.002023-03-278065Actual

Generated 2025-06-26 12:59:52.722 UTC