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1745 items

NOTE: Only 1000 elements of total 1745 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-03-257115Budget
1507800.002022-06-255465Budget
7162100.002022-11-258465Budget
1987763296.002023-11-253575Actual
1877270.002023-10-257115Actual
30520470.002024-09-249265Actual
357806.002022-05-258015Actual
29392315.002024-08-249065Actual
37307281.002025-03-258915Actual
36216209982.002025-02-232975Actual
187928434.002023-10-255265Actual
37313141508.002025-03-251225Actual
30527790647.002024-09-24675Actual
156438500.002022-06-259965Actual
373214020.002025-03-256265Actual
939850.002023-01-238265Budget
327478739.002024-11-246365Actual
24845317.002024-04-247615Actual
25951180.002024-05-248465Actual
942526232.002023-01-231975Actual
16747160.002023-08-258415Actual
424200.002022-05-258365Budget
1475380.002022-06-257615Budget
2600650.002022-07-267715Budget
33888239.002024-12-258465Actual
38445456.002025-04-257315Actual
941913543.002023-01-23775Actual
35011358.002025-01-239415Actual
2709713618.002024-06-24875Actual
30465710.002024-09-246615Actual
30500327.002024-09-246765Actual
8226650.002022-12-268715Budget
11677101468.002023-03-253575Actual
82702100.002022-12-267665Budget
16784675.002023-08-258765Actual
25941405.002024-05-247265Actual
11631218.002023-03-257865Actual
1506707.002022-06-255465Actual
3165043000.002024-10-249965Actual
38481281.002025-04-257465Actual
2289217999.002024-02-2310075Actual
2288852936.002024-02-233975Actual
34444.002022-05-256915Actual
59443571.002022-10-256115Actual
16733563.002023-08-256615Actual
2824149067.002024-07-259465Actual
830726232.002022-12-261975Actual
270315664.002022-07-263375Actual
22859288.002024-02-239265Actual
9345100.002023-01-238515Budget
5964408.002022-10-257615Actual
719517422.002022-11-253375Actual
22864379768.002024-02-2310165Actual
6014200.002022-10-256865Budget
1488238.002022-06-258315Actual
17826747734.002023-09-25675Actual
3165693116.002024-10-241375Actual
27081195.002024-06-248365Actual
2492247642.002024-04-243975Actual
2603890.002022-07-268015Actual
21830198.002024-01-236815Actual
21843155.002024-01-238515Actual
14562700.002022-06-256115Budget
11569200.002023-03-257815Budget
4924291.002022-09-259265Actual
14737743.002023-06-258715Actual
2492128931.002024-04-243875Actual
327126066.002024-11-246115Actual
71162400.002022-11-255365Budget
48783360.002022-09-256165Actual
116272800.002023-03-257665Budget
1273029300.002023-04-256065Budget
607839702.002022-10-253975Actual
20869716.002023-12-267765Actual
371490.002022-08-257115Budget
8292232.002022-12-269265Actual
406168.002022-05-257265Actual
3784907.002022-08-258065Actual
16787-262.002023-08-259165Actual
104849600.002023-02-236365Budget
8215480.002022-12-268115Budget
32801-26686.002024-11-244375Actual
18849101089.002023-10-253575Actual
37294176.002025-03-257115Actual
832613584.002022-12-2610075Actual
28233256.002024-07-258365Actual
22843569.002024-02-237265Actual
4909464.002022-09-258165Actual
23809430.002024-03-246615Actual
1524144.002022-06-256765Actual
3708280.002022-08-256715Budget
31618123781.002024-10-245665Actual
19801429.002023-11-257315Actual
11585177.002023-03-258915Actual
1348115622.002023-05-249375Actual
384686743.002025-04-255765Actual
2617173.002022-07-268915Actual
9343136.002023-01-238415Actual
2821458664.002024-07-256065Actual
23830285.002024-03-249415Actual
17773171.002023-09-257815Actual
36221115892.002025-02-233575Actual
24846571.002024-04-247715Actual
24859246.002024-04-249415Actual
15718163.002023-07-268915Actual
32724330.002024-11-247815Actual
2089010367.002023-12-26875Actual
715750.002022-11-258265Budget
15720-201.002023-07-269115Actual
14802164688.002023-06-253575Actual
1051350.002023-02-238265Budget
38099055.002022-08-25775Actual
27048281.002024-06-248315Actual
600614529.002022-10-256365Actual
266657.002022-07-268265Actual
14727277.002023-06-257415Actual
10517100.002023-02-238465Budget
2711344329.002024-06-243475Actual
81883296.002022-12-266115Actual
36158459.002025-02-239015Actual
21882281.002024-01-239265Actual
158918411.002022-06-253875Actual
14735168.002023-06-258415Actual
15747452.002023-07-268165Actual
3391067955.002024-12-252175Actual
12702480.002023-04-258115Budget
1527108.002022-06-256865Actual
12758550.002023-04-257765Budget
9332650.002023-01-237715Budget
2188323925.002024-01-239465Actual
930831000.002023-01-236015Budget
17777135.002023-09-258315Actual
304751243.002024-09-248015Actual
938080.002023-01-237165Budget
19802363.002023-11-257415Actual
16793401461.002023-08-2510165Actual
3279336370.002024-11-243275Actual
6055537826.002022-10-25475Actual
27067396.002024-06-246665Actual
2593968.002024-05-246965Actual
372981337.002025-03-257715Actual
9407164.002023-01-238965Actual
1883213572.002023-10-25875Actual
4825520.002022-09-256515Actual
4441912.002022-05-25875Actual
21844743.002024-01-238715Actual
1157650.002023-03-258215Budget
1270461.002023-04-258215Actual
71172312.002022-11-255365Actual
3280032939.002024-11-244075Actual
27114232138.002024-06-243575Actual
25964586269.002024-05-24675Actual
24900697138.002024-04-24675Actual
18822-264.002023-10-259165Actual
2711226181.002024-06-243375Actual
12711810.002023-04-258715Actual
2668200.002022-07-268365Budget
718740919.002022-11-252175Actual
304937339.002024-09-245765Actual
327581137.002024-11-247765Actual
32791197634.002024-11-242975Actual
12777-130.002023-04-259165Actual
2598033625.002024-05-243275Actual
49388232.002022-09-251875Actual
327134853.002024-11-246215Actual
2190966310.002024-01-233775Actual
28198264.002024-07-258315Actual
1475947.002023-06-257165Actual
2189856047.002024-01-232175Actual
493554426.002022-09-251375Actual
7103122.002022-11-258515Actual
3506015113.002025-01-232075Actual
23826211.002024-03-248915Actual
24898393699.002024-04-2410165Actual
607317582.002022-10-253375Actual
36159-367.002025-02-239115Actual
19798248.002023-11-256815Actual
168063790.002023-08-252375Actual
12757540.002023-04-257765Actual
157233532.002022-06-251475Actual
156129118.002022-06-259465Actual
2942722571.002024-08-2410075Actual
24843245.002024-04-247315Actual
293901053.002024-08-248765Actual
9408252.002023-01-239065Actual
8222160.002022-12-268415Actual
3774300.002022-08-257365Budget
1576910701.002023-07-261875Actual
7153720.002022-11-258065Actual
4904579.002022-09-257765Actual
22813690.002024-02-237715Actual
10458180.002023-02-238315Actual
33906111226.002024-12-251575Actual
16781185.002023-08-258365Actual
338781033.002024-12-257265Actual
5979200.002022-10-258515Budget
48801400.002022-09-256265Actual
28261224394.002024-07-252975Actual
40349.002022-05-257165Actual
2388647642.002024-03-243175Actual
1378520384.002023-05-252475Actual
2186547.002024-01-237165Actual
83107062.002022-12-262275Actual
37351596264.002025-03-25475Actual
6041100.002022-10-258565Budget
2610200.002022-07-268315Actual
3621212838.002025-02-232275Actual
7133554.002022-11-256665Actual
2387217379.002024-03-24775Actual
14775-163.002023-06-259165Actual
3506927620.002025-01-233375Actual
432174.002022-05-259065Actual
15745184.002023-07-267865Actual
82693420.002022-12-267665Actual
13800124235.002023-05-254675Actual
11626173.002023-03-257465Actual
361481288.002025-02-237715Actual
71887062.002022-11-252275Actual
3506170363.002025-01-232175Actual
25660-16755.302024-05-239275Actual
2593300.002022-07-267315Budget
3727480.002022-08-258115Budget
3902293.002022-05-256265Actual
28184761.002024-07-256515Actual
2825174219.002024-07-251475Actual
4930481412.002022-09-2510165Actual
146990.002022-06-257115Actual
3620573282.002025-02-231375Actual
597359.002022-10-258215Actual
198693828.002023-11-252375Actual
14722231.002023-06-256715Actual
19845117.002023-11-258465Actual
316215743.002024-10-246165Actual
28272493773.002024-07-254675Actual
12774540.002023-04-258765Actual
8193568.002022-12-266515Actual
1280919443.002023-04-254075Actual
1985538500.002023-11-259965Actual
21868226.002024-01-237465Actual
38440596.002025-04-256615Actual
3705553.002022-08-256515Actual
9321168.002023-01-236815Actual
13722563.002023-05-258115Actual
15715125.002023-07-268415Actual
21867210.002024-01-237365Actual
2703887.002024-06-246915Actual
1374849.002023-05-256965Actual
1474622137.002023-06-255365Actual
2389423789.002024-03-244075Actual
13772721264.002023-05-25475Actual
6081361282.002022-10-254675Actual
942737752.002023-01-232175Actual
2939843000.002024-08-249965Actual
384500.002022-05-255765Budget
315896499.002024-10-246215Actual
11562322.002023-03-257315Actual
1154439376.002023-03-256015Actual
15161497.002022-06-256265Actual
1986410701.002023-11-251875Actual
43838500.002022-05-259965Actual
14591900.002022-06-256215Budget
1478038500.002023-06-259965Actual
10450214.002023-02-237815Actual
3616814163.002025-02-235765Actual
2288725775.002024-02-233875Actual
30498723.002024-09-246565Actual
1879312651.002023-10-255365Actual
2388820779.002024-03-243375Actual
2083057.002023-12-266915Actual
369720.002022-05-258715Actual
3796720.002022-08-258765Actual
1592710156.002022-06-254375Actual
1460480.002022-06-256515Budget
116062100.002023-03-256265Budget
23859130.002024-03-248565Actual
4931748052.002022-09-25475Actual
17846141611.002023-09-253775Actual
24890163.002024-04-248965Actual
127351823.002023-04-256265Actual
35007322.002025-01-238915Actual
3882600.002022-05-256165Budget
9396380.002023-01-238165Budget
15710176.002023-07-267815Actual
42240.002022-05-258265Actual
2705714.002024-06-249615Actual
36145649.002025-02-237315Actual
12768100.002023-04-258365Budget
1543650.002022-06-258065Budget
31651443914.002024-10-2410165Actual
157589.002023-07-269665Actual
829638500.002022-12-269965Actual
15746730.002023-07-268065Actual
706731000.002022-11-256015Budget
1675511.002023-08-259615Actual
25960693.002024-05-249765Actual
30530115039.002024-09-241375Actual
3166115261.002024-10-242075Actual
8297498900.002022-12-2610165Budget
9403148.002023-01-238565Actual
3851524922.002025-04-252875Actual
147537379.002023-06-256365Actual
361822084.002025-02-237665Actual
2380537943.002024-03-246015Actual
2185194881.002024-01-231225Actual
25942400.002024-05-247365Actual
9371441.002023-01-236565Actual
376842.002022-08-256965Actual
3621926181.002025-02-233375Actual
3710189.002022-08-256815Actual
259324071.002024-05-246165Actual
147791061.002023-06-259765Actual
17800158.002023-09-256865Actual
17770261.002023-09-257415Actual
1884550289.002023-10-253175Actual
37717392.002022-05-251225Actual
339125248.002024-12-252375Actual
23867835.002024-03-249765Actual
38726400.002022-05-256065Budget
12810169387.002023-04-254375Actual
18787-173.002023-10-259115Actual
187654829.002023-10-256115Actual
248362559.002024-04-246215Actual
27088360.002024-06-249265Actual
15709644.002023-07-267715Actual
36191891.002025-02-238765Actual
1885086241.002023-10-253775Actual
1784226763.002023-09-253275Actual
3738650.002022-08-258715Budget
7074380.002022-11-256615Budget
826180.002022-12-267165Budget
3735653689.002025-03-251475Actual
19831156.002023-11-256765Actual
25969111391.002024-05-241575Actual
23832161691.002024-03-241225Actual
7072480.002022-11-256515Budget
2189341799.002024-01-231475Actual
266540.002022-07-268265Budget
82328.002022-12-269615Actual
2082346644.002023-12-266015Actual
17831140574.002023-09-251575Actual
1986756047.002023-11-252175Actual
10515146.002023-02-238365Actual
22840203.002024-02-236865Actual
3280323981.002024-11-2410075Actual
37292405.002025-03-256815Actual
37571900.002022-08-256265Budget
4920650.002022-09-258765Budget
382840199.002022-08-253775Actual
19800107.002023-11-257115Actual
259307511.002024-05-245765Actual
1480544121.002023-06-253975Actual
2618266.002022-07-269015Actual
45415979.002022-05-252475Actual
10511427.002023-02-238165Actual
9417443369.002023-01-23475Actual
9358165000.002023-01-235665Budget
719335657.002022-11-253175Actual
37465610.002022-08-255265Actual
20862203.002023-12-266865Actual
341208.002022-05-256715Actual
327455317.002024-11-246165Actual
3275298.002024-11-246965Actual
18776614.002023-10-257715Actual
22815814.002024-02-238015Actual
228911197871.002024-02-234675Actual
1479925028.002023-06-253275Actual
14766579.002023-06-258065Actual
294125248.002024-08-242375Actual
349884772.002025-01-236215Actual
31644386.002024-10-249065Actual
11579200.002023-03-258415Budget
270431145.002024-06-247715Actual
21879137.002024-01-238965Actual
17764356.002023-09-256615Actual
7076189.002022-11-256715Actual
719419443.002022-11-253275Actual
1280837080.002023-04-253975Actual
38516218220.002025-04-252975Actual
29415212040.002024-08-242975Actual
13776110173.002023-05-251375Actual
11557200.002023-03-256815Budget
127972945.002023-04-252375Actual
2826835325.002024-07-253875Actual
11647161.002023-03-258965Actual
33920129749.002024-12-253575Actual
188413790.002023-10-252375Actual
1778817624.002023-09-255265Actual
409200.002022-05-257465Budget
1776861.002023-09-257115Actual
10451831.002023-02-238015Actual
145437080.002022-06-256015Actual
2940847217.002024-08-241975Actual
29346573.002024-08-247615Actual
3392368767.002024-12-253975Actual
37003100.002022-08-256115Budget
33853252.002024-12-258315Actual
20874181.002023-12-268365Actual
2638400.002022-07-266565Actual
4827480.002022-09-256615Budget
22807140.002024-02-236815Actual
3278927418.002024-11-242475Actual
23857163.002024-03-248365Actual
19846108.002023-11-258565Actual
15753186.002023-07-268965Actual
373206891.002025-03-256165Actual
2183286.002024-01-237115Actual
218526255.002024-01-235265Actual
8225720.002022-12-268715Actual
38493432.002025-04-259065Actual
356210.002022-05-257815Actual
3850947217.002025-04-251975Actual
6056503823.002022-10-25675Actual
3617752.002025-02-236965Actual
13754578.002023-05-257765Actual
22865610373.002024-02-23475Actual
19844135.002023-11-258365Actual
10505686.002023-02-237765Actual
19856275798.002023-11-2510165Actual
3162884.002024-10-246965Actual
1278811363.002023-04-25875Actual
12800116658.002023-04-252975Actual
18795130264.002023-10-255665Actual
5972480.002022-10-258115Budget
2288436769.002024-02-233475Actual
20853153.002023-12-265465Actual
1166176720.002023-03-251375Actual
338377130.002024-12-256115Actual
8324435902.002022-12-264375Actual
12712650.002023-04-258715Budget
16753426.002023-08-259215Actual
3392723981.002024-12-2510075Actual
19812743.002023-11-258715Actual
9374200.002023-01-236765Budget
9381961.002023-01-237265Actual
1497-259.002022-06-259115Actual
31637761.002024-10-248165Actual
32716403.002024-11-246715Actual
492838500.002022-09-259965Actual
238819088.002024-03-242275Actual
3780684.002022-08-257765Actual
12709172.002023-04-258515Actual
932480.002023-01-237115Budget
2090926827.002023-12-263875Actual
10443276.002023-02-237415Actual
8299473488.002022-12-26475Actual
3391932559.002024-12-253475Actual
4354254.002022-05-259465Actual
2825929569.002024-07-252475Actual
46519062.002022-05-254075Actual
32729257.002024-11-248415Actual
32721383.002024-11-247415Actual
3846213.002025-04-259615Actual
16749743.002023-08-258715Actual
494415232.002022-09-252475Actual
168059088.002023-08-252275Actual
29388189.002024-08-248465Actual
3167438602.002024-10-243875Actual
10529138.002023-02-239765Actual
338383241.002024-12-256215Actual
167633939.002023-08-256165Actual
9383300.002023-01-237365Budget
44515064.002022-05-251375Actual
17825664309.002023-09-25475Actual
9393650.002023-01-238065Budget
2936849514.002024-08-246065Actual
4841720.002022-09-257715Actual
3725757.002022-08-258015Actual
1680234101.002023-08-251975Actual
3782200.002022-08-257865Budget
15763758661.002023-07-26675Actual
22845359.002024-02-237465Actual
1572927521.002023-07-265765Actual
71809994.002022-11-25875Actual
22826297.002024-02-239415Actual
316491113.002024-10-249765Actual
1987115282.002023-11-252875Actual
5977185.002022-10-258415Actual
23853184.002024-03-247865Actual
36183846.002025-02-237765Actual
1549132.002022-06-258365Actual
1055440489.002023-02-233775Actual
826046.002022-12-266965Actual
3342035.002022-05-256215Actual
238063893.002024-03-246115Actual
127228100.002023-04-255365Budget
1472450.002023-06-256915Actual
11629550.002023-03-257765Budget
268943121.002022-07-261375Actual
10461144.002023-02-238515Actual
23852565.002024-03-247765Actual
12762650.002023-04-258065Budget
145531600.002022-06-256015Budget
21847-269.002024-01-239115Actual
1883810058.002023-10-252075Actual
1680458537.002023-08-252175Actual
37022520.002022-08-256215Actual
15740413.002023-07-267265Actual
5960300.002022-10-257315Budget
28218702.002024-07-256565Actual
36141486.002025-02-236715Actual
304731122.002024-09-247715Actual
23818191.002024-03-247815Actual
2711757431.002024-06-243975Actual
360499.002022-05-258115Actual
5986371.002022-10-259215Actual
1577243841.002023-07-262175Actual
2645144.002022-07-266865Actual
3505947217.002025-01-231975Actual
4840400.002022-09-257615Actual
14772540.002023-06-258765Actual
3799-222.002022-08-259165Actual
3852038173.002025-04-253475Actual
37325328.002025-03-256765Actual
384648990.002025-04-255265Actual
15766103557.002023-07-261375Actual
1047210648.002023-02-235265Actual
6031742.002022-10-258065Actual
1280659758.002023-04-253775Actual
71283854.002022-11-256365Actual
1884622302.002023-10-253275Actual
116071699.002023-03-256265Actual
368138.002022-05-258515Actual
6054363227.002022-10-2510165Actual
414667.002022-05-257765Actual
2706524740.002024-06-246365Actual
12769108.002023-04-258465Actual
8223100.002022-12-268515Budget
30506378.002024-09-247465Actual
4845924.002022-09-258015Actual
3391112838.002024-12-252275Actual
3054426757.002024-09-243375Actual
594329760.002022-10-256015Actual
49347559.002022-09-25875Actual
350188999.002025-01-235765Actual
3786480.002022-08-258165Budget
271157496.002022-07-264675Actual
2597624999.002024-05-242475Actual
23811162.002024-03-246815Actual
2940225145.002024-08-24775Actual
1156072.002023-03-257115Actual
825011514.002022-12-266365Actual
11581163.002023-03-258515Actual
12771100.002023-04-258565Budget
12693427.002023-04-257615Actual
4830176.002022-09-256815Actual
32777599504.002024-11-24675Actual
31610-313.002024-10-249115Actual
821852.002022-12-268215Actual
3621015113.002025-02-232075Actual
3850595724.002025-04-251375Actual
3851426074.002025-04-252475Actual
24881595.002024-04-247765Actual
2937776.002024-08-247165Actual
38495577.002025-04-259265Actual
32763282.002024-11-248365Actual
38454215.002025-04-258415Actual
3731955973.002025-03-256065Actual
31627293.002024-10-246865Actual
26879491.002022-07-26775Actual
6045139.002022-10-258965Actual
2643200.002022-07-266765Budget
376940.002022-08-257165Actual
3498666447.002025-01-236015Actual
105032800.002023-02-237665Budget
42140.002022-05-258265Budget
18777170.002023-10-257815Actual
365147.002022-05-258415Actual
36202478968.002025-02-23675Actual
19841623.002023-11-258065Actual
943921850.002023-01-233875Actual
22811239.002024-02-237415Actual
24864784.002024-04-245465Actual
3732167.002022-08-258315Actual
2483441576.002024-04-246015Actual
31653682174.002024-10-24675Actual
820180.002022-12-267115Budget
8212216.002022-12-267815Actual
3391661351.002024-12-253175Actual
22854105.002024-02-238565Actual
3806106600.002022-08-2510165Budget
2672100.002022-07-268565Budget
4914200.002022-09-258365Budget
15716116.002023-07-268515Actual
18801623.002023-10-256565Actual
10464720.002023-02-238715Actual
934046.002023-01-238215Actual
148568.002022-06-258215Actual
9399200.002023-01-238365Budget
2490118811.002024-04-24775Actual
2387560934.002024-03-241475Actual
2083188.002023-12-267115Actual
3734200.002022-08-258415Budget
18775341.002023-10-257615Actual
28185691.002024-07-256615Actual
218582209.002024-01-236265Actual
44164261.002022-05-25475Actual
10445380.002023-02-237615Budget
2685212755.002022-07-26475Actual
8287630.002022-12-268765Actual
29394421.002024-08-249265Actual
7150650.002022-11-257765Budget
7161135.002022-11-258465Actual
38458358.002025-04-259015Actual
3622335689.002025-02-233875Actual
2824213.002024-07-259665Actual
11551480.002023-03-256515Actual
943113715.002023-01-232875Actual
823415352.002022-12-265265Actual
1573944.002023-07-267165Actual
4897300.002022-09-257365Budget
8300438230.002022-12-26675Actual
355200.002022-05-257815Budget
2644200.002022-07-266865Budget
1274880.002023-04-257165Budget
6021300.002022-10-257365Budget
1373644051.002023-05-255365Actual
11566380.002023-03-257615Budget
259286072.002024-05-245465Actual
6040142.002022-10-258465Actual
495322052.002022-09-253875Actual
29350806.002024-08-248115Actual
2387312186.002024-03-24875Actual
1053985354.002023-02-231575Actual
2639380.002022-07-266565Budget
148071076351.002023-06-254375Actual
1987928142.002023-11-253875Actual
2088310.002023-12-269665Actual
28237238.002024-07-258965Actual
416200.002022-05-257865Budget
1054613589.002023-02-232475Actual
48648.002022-09-259615Actual
7163100.002022-11-258565Budget
25956-319.002024-05-249165Actual
3735315394.002025-03-25775Actual
9344100.002023-01-238415Budget
22805360.002024-02-236615Actual
7168203.002022-11-259065Actual
116692886.002023-03-252375Actual
13766259.002023-05-259265Actual
2710821395.002024-06-242875Actual
5982720.002022-10-258715Actual
3731215.002025-03-259615Actual
28250110169.002024-07-251375Actual
14762240.002023-06-257465Actual
3761380.002022-08-256565Budget
38522141566.002025-04-253775Actual
16748149.002023-08-258515Actual
5948560.002022-10-256515Actual
31643251.002024-10-248965Actual
15783130827.002023-07-263775Actual
12679550.002023-04-256515Budget
9320200.002023-01-236815Budget
60253516.002022-10-257665Actual
10531133106.002023-02-2310165Actual
20832351.002023-12-267315Actual
3622821865.002025-02-2310075Actual
361561215.002025-02-238715Actual
10507182.002023-02-237865Actual
1878038.002023-10-258215Actual
60032600.002022-10-256165Budget
71154600.002022-11-255265Budget
45817346.002022-05-253275Actual
2710247217.002024-06-241975Actual
17797443.002023-09-256565Actual
343200.002022-05-256815Budget
18819675.002023-10-258765Actual
433-139.002022-05-259165Actual
4918132.002022-09-258565Actual
29360313.002024-08-249415Actual
11598130500.002023-03-255665Budget
384375368.002025-04-256115Actual
228023766.002024-02-236115Actual
327393884.002024-11-245265Actual
14739336.002023-06-259015Actual
1270350.002023-04-258215Budget
38221575.002022-05-255665Actual
316333894.002024-10-247665Actual
10469228.002023-02-239415Actual
381738970.002022-08-252175Actual
9405550.002023-01-238765Budget
2280964.002024-02-237115Actual
336480.002022-05-256515Budget
5970850.002022-10-258015Budget
16741772.002023-08-257715Actual
830944653.002022-12-262175Actual
1680110701.002023-08-251875Actual
4907749.002022-09-258065Actual
3775200.002022-08-257465Budget
932248.002023-01-236915Actual
607217537.002022-10-253275Actual
18802566.002023-10-256665Actual
13724203.002023-05-258315Actual
60667062.002022-10-252275Actual
19835827.002023-11-257265Actual
4527062.002022-05-252275Actual
607140825.002022-10-253175Actual
304634413.002024-09-246215Actual
11621650.002023-03-257265Budget
2490475290.002024-04-241475Actual
397503.002022-05-256665Actual
177896609.002023-09-255365Actual
12680434.002023-04-256615Actual
32764250.002024-11-248465Actual
1987855240.002023-11-253775Actual
3763385.002022-08-256665Actual
3911800.002022-05-256265Budget
18779395.002023-10-258115Actual
719638480.002022-11-253475Actual
33854209.002024-12-258415Actual
2589200.002022-07-266815Budget
3707480.002022-08-256615Budget
7137200.002022-11-256865Budget
93548.002023-01-239615Actual
157368962.002022-06-251575Actual
1045550.002023-02-238215Budget
371363.002022-08-257115Actual
7107127.002022-11-258915Actual
259290.002022-07-267115Budget
14767359.002023-06-258165Actual
37348952.002025-03-259765Actual
1576515173.002023-07-26875Actual
38441304.002025-04-256715Actual
2941954961.002024-08-243475Actual
1535200.002022-06-257465Budget
31612317.002024-10-249415Actual
17781144.002023-09-258915Actual
495813323.002022-09-2510075Actual
1480424986.002023-06-253875Actual
384823478.002025-04-257665Actual
19858575542.002023-11-25675Actual
1567508096.002022-06-25475Actual
1681570376.002023-08-253775Actual
29404118989.002024-08-241375Actual
38475246.002025-04-256765Actual
20886349163.002023-12-2610165Actual
1054939702.002023-02-233175Actual
4873123664.002022-09-255665Actual
30492129640.002024-09-245665Actual
2491722025.002024-04-243375Actual
2711831223.002024-06-244075Actual
23815298.002024-03-247415Actual
25922616.002024-05-249215Actual
21870502.002024-01-237765Actual
434232.002022-05-259265Actual
1785217999.002023-09-2510075Actual
20861270.002023-12-266765Actual
31635306.002024-10-247865Actual
26967132.002022-07-262275Actual
606912931.002022-10-252875Actual
1159511152.002023-03-255365Actual
23827324.002024-03-249015Actual
104283000.002023-02-236215Budget
33891259.002024-12-258965Actual
23864381.002024-03-249265Actual
2288676946.002024-02-233775Actual
3161617756.002024-10-245365Actual
5954200.002022-10-256815Budget
3847876.002025-04-257165Actual
3504617767.002025-01-239465Actual
327311134.002024-11-248715Actual
2190878189.002024-01-233575Actual
1522380.002022-06-256665Budget
9329380.002023-01-237615Budget
60051900.002022-10-256265Budget
25963402468.002024-05-24475Actual
2287552502.002024-02-232175Actual
1882510.002023-10-259665Actual
820057.002022-12-266915Actual
29389185.002024-08-248565Actual
30471356.002024-09-247415Actual
270419933.002022-07-263475Actual
2389717320.002024-03-2410075Actual
364172.002022-05-258315Actual
3621165438.002025-02-232175Actual
198272342.002023-11-256265Actual
17813144.002023-09-258465Actual
1577034101.002023-07-261975Actual
7160157.002022-11-258365Actual
23861186.002024-03-248965Actual
2185328151.002024-01-235365Actual
10525-147.002023-02-239165Actual
600128280.002022-10-256065Actual
23810216.002024-03-246715Actual
28200211.002024-07-258515Actual
2592596149.002024-05-241225Actual
70692987.002022-11-256115Actual
31658140527.002024-10-241575Actual
3619943000.002025-02-239965Actual
10435280.002023-02-236715Budget
9376200.002023-01-236865Budget
5983181.002022-10-258915Actual
1988122302.002023-11-254075Actual
708170.002022-11-257115Actual
29359582.002024-08-249215Actual
2592727042.002024-05-245365Actual
37303301.002025-03-258315Actual
20887494396.002023-12-26475Actual
10488380.002023-02-236665Budget
32719131.002024-11-247115Actual
27068208.002024-06-246765Actual
17771327.002023-09-257615Actual
32720556.002024-11-247315Actual
23850230.002024-03-247465Actual
9375203.002023-01-236765Actual
1577618169.002023-07-262875Actual
48222284.002022-09-256215Actual
8210734.002022-12-267715Actual
2286811296.002024-02-23875Actual
26808.002022-07-269665Actual
1681626827.002023-08-253875Actual
9404100.002023-01-238565Budget
14786110266.002023-06-251375Actual
27076810.002024-06-247765Actual
2824827212.002024-07-25775Actual
12761598.002023-04-258065Actual
269156410.002022-07-261575Actual
941438500.002023-01-239965Actual
32768417.002024-11-249065Actual
1167335956.002023-03-253175Actual
2288225524.002024-02-233275Actual
137501101.002023-05-257265Actual
831715984.002022-12-263375Actual
5978200.002022-10-258415Budget
32754698.002024-11-247265Actual
37013080.002022-08-256115Actual
4854200.002022-09-258415Budget
316341085.002024-10-247765Actual
25921-370.002024-05-249115Actual
932356.002023-01-237115Actual
11636530.002023-03-258165Actual
16820639130.002023-08-254675Actual
1272026991.002023-04-255265Actual
7085193.002022-11-257415Actual
15701485.002023-07-266615Actual
23817620.002024-03-247715Actual
11583650.002023-03-258715Budget
11642100.002023-03-258465Budget
38192945.002022-08-252375Actual
12710200.002023-04-258515Budget
32759311.002024-11-247865Actual
3052443000.002024-09-249965Actual
2185011.002024-01-239615Actual
16735215.002023-08-256815Actual
22814212.002024-02-237815Actual
10526246.002023-02-239265Actual
9328200.002023-01-237415Budget
361385963.002025-02-236215Actual
4898245.002022-09-257365Actual
36142365.002025-02-236815Actual
7088339.002022-11-257615Actual
36153313.002025-02-238315Actual
10498266.002023-02-237265Actual
150982201.002022-06-255665Actual
20879321.002023-12-269065Actual
1783334101.002023-09-251975Actual
49427062.002022-09-252275Actual
38486806.002025-04-258165Actual
2188643000.002024-01-239965Actual
156910302.002022-06-25775Actual
152960.002022-06-257165Actual
12689400.002023-04-257315Budget
30547163032.002024-09-243775Actual
33859-278.002024-12-259115Actual
10433480.002023-02-236615Budget
150225756.002022-06-255265Actual
17809772.002023-09-258065Actual
127806.002023-04-259665Actual
4828280.002022-09-256715Budget
936010682.002023-01-235765Actual
14729728.002023-06-257715Actual
10437240.002023-02-236815Actual
413550.002022-05-257765Budget
29348315.002024-08-247815Actual
134791562.202023-05-248575Actual
270550477.002022-07-263575Actual
1679716559.002023-08-25875Actual
6043650.002022-10-258765Budget
15171800.002022-06-256265Budget
3279541545.002024-11-243475Actual
400200.002022-05-256865Budget
16740429.002023-08-257615Actual
1167015382.002023-03-252475Actual
1987346019.002023-11-253175Actual
2090354934.002023-12-263175Actual
3501941897.002025-01-236065Actual
38460478.002025-04-259215Actual
82947.002022-12-269665Actual
4884380.002022-09-256565Budget
105369080.002023-02-23875Actual
7101130.002022-11-258415Actual
197935735.002023-11-256115Actual
147184145.002023-06-256115Actual
826263.002022-12-267165Actual
115970.002023-03-255465Budget
19809163.002023-11-258315Actual
7167132.002022-11-258965Actual
263126400.002022-07-266065Budget
1279913323.002023-04-252875Actual
373166729.002025-03-255465Actual
31630399.002024-10-247265Actual
382419443.002022-08-253275Actual
1501109465.002022-06-251225Actual
362135301.002025-02-232375Actual
9418391050.002023-01-23675Actual
3501638.002025-01-235465Actual
8254414.002022-12-266665Actual
159413715.002022-06-2510075Actual
384712761.002025-04-256265Actual
10521550.002023-02-238765Budget
270754052.002024-06-247665Actual
1582112080.002022-06-252975Actual
17780608.002023-09-258715Actual
31600343.002024-10-247815Actual
282154815.002024-07-256165Actual
487628000.002022-09-256065Actual
35077845348.002025-01-234675Actual
9391205.002023-01-237865Actual
34997654.002025-01-237615Actual
8257210.002022-12-266765Actual
2700114372.002022-07-262975Actual
19795726.002023-11-256515Actual
29385691.002024-08-248165Actual
2597380.002022-07-267615Budget
198284136.002023-11-256365Actual
24887125.002024-04-248465Actual
21841194.002024-01-238315Actual
2285138.002024-02-238265Actual
1471744894.002023-06-256015Actual
17790111.002023-09-255465Actual
3322700.002022-05-256115Budget
338841240.002024-12-258065Actual
6008588.002022-10-256565Actual
30516891.002024-09-248765Actual
1576425530.002023-07-26775Actual
105452916.002023-02-232375Actual
3808343048.002022-08-25675Actual
10499364.002023-02-237365Actual
3832370197.002022-08-254375Actual
38453253.002025-04-258315Actual
8263480.002022-12-267265Budget
293642672.002024-08-245365Actual
28191363.002024-07-257415Actual
45916943.002022-05-253375Actual
1380117829.002023-05-2510075Actual
71868314.002022-11-252075Actual
411846.002022-05-257665Actual
2676268.002022-07-269065Actual
188409088.002023-10-252275Actual
38501650677.002025-04-25475Actual
1885128405.002023-10-253875Actual
372891215.002025-03-256515Actual
5966650.002022-10-257715Budget
12778216.002023-04-259265Actual
1571341.002023-07-268215Actual
12783337398.002023-04-2510165Actual
27086270.002024-06-249065Actual
2586200.002022-07-266715Budget
2706249639.002024-06-246065Actual
70683000.002022-11-256115Budget
15741219.002023-07-267365Actual
7144354.002022-11-257365Actual
1883734101.002023-10-251975Actual
158015680.002022-06-252475Actual
20865262.002023-12-267265Actual
3046161438.002024-09-246015Actual
7145200.002022-11-257465Budget
720412147.002022-11-2510075Actual
28206292.002024-07-259415Actual
7100152.002022-11-258315Actual
23825608.002024-03-248715Actual
147788.002023-06-259665Actual
11624280.002023-03-257365Actual
8265300.002022-12-267365Actual
26322600.002022-07-266165Budget
14744162339.002023-06-251225Actual
36175248.002025-02-236765Actual
4957249296.002022-09-254675Actual
832318871.002022-12-264075Actual
2601200.002022-07-267815Budget
22837601.002024-02-236565Actual
12685171.002023-04-256815Actual
2660200.002022-07-267865Budget
23816344.002024-03-247615Actual
2286718577.002024-02-23775Actual
10512380.002023-02-238165Budget
22871120869.002024-02-231575Actual
1880698.002023-10-257165Actual
12683225.002023-04-256715Actual
23819779.002024-03-248015Actual
2663551.002022-07-268165Actual
27093549789.002024-06-2410165Actual
6024200.002022-10-257465Budget
93661920.002023-01-236265Actual
15752608.002023-07-268765Actual
2821032384.002024-07-255365Actual
3279427620.002024-11-243375Actual
3776188.002022-08-257465Actual
5965734.002022-10-257715Actual
21880211.002024-01-239065Actual
354650.002022-05-257715Budget

Generated 2025-06-24 06:58:16.072 UTC