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1579 items

NOTE: Only 1000 elements of total 1579 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-06-238365Budget
1479615791.002023-06-232875Actual
49267.002022-09-239665Actual
9345100.002023-01-218515Budget
350225399.002025-01-216365Actual
5948560.002022-10-236515Actual
1784925524.002023-09-234075Actual
2621243.002022-07-249415Actual
93652195.002023-01-216165Actual
43795.002022-05-239765Actual
1679624785.002023-08-23775Actual
411846.002022-05-237665Actual
33874410.002024-12-236765Actual
29397432.002024-08-229765Actual
150415300.002022-06-235365Budget
11557200.002023-03-236815Budget
3278675992.002024-11-222175Actual
2284288.002024-02-217165Actual
1267240500.002023-04-236015Budget
15722249.002023-07-249415Actual
167593139.002023-08-235465Actual
2826835325.002024-07-233875Actual
2707044.002024-06-226965Actual
17803661.002023-09-237265Actual
3342035.002022-05-236215Actual
8198192.002022-12-246815Actual
19844135.002023-11-238365Actual
2941076696.002024-08-222175Actual
484960.002022-09-238215Actual
22859288.002024-02-219265Actual
433-139.002022-05-239165Actual
8204300.002022-12-247315Budget
17781144.002023-09-238915Actual
3843658126.002025-04-236015Actual
5967227.002022-10-237815Actual
26351800.002022-07-246265Budget
3164813.002024-10-229665Actual
3167025894.002024-10-223375Actual
8226650.002022-12-248715Budget
21860294.002024-01-216565Actual
33892397.002024-12-239065Actual
23830285.002024-03-229415Actual
12693427.002023-04-237615Actual
37311334.002025-03-239415Actual
2387217379.002024-03-22775Actual
16732619.002023-08-236515Actual
2491847823.002024-04-223475Actual
4907749.002022-09-238065Actual
37350416200.002025-03-2310165Actual
605968016.002022-10-231375Actual
1276550.002023-04-238265Budget
21880211.002024-01-219065Actual
8275650.002022-12-248065Budget
17770261.002023-09-237415Actual
1462491.002022-06-236615Actual
1159628.002023-03-235465Actual
304626934.002024-09-226115Actual
22812383.002024-02-217615Actual
269156410.002022-07-241575Actual
3616949639.002025-02-216065Actual
24851143.002024-04-228315Actual
2597971414.002024-05-223175Actual
405280.002022-05-237265Budget
29378962.002024-08-227265Actual
3617752.002025-02-216965Actual
831540451.002022-12-243175Actual
483490.002022-09-237115Budget
6031742.002022-10-238065Actual
26368700.002022-07-246365Budget
942160417.002023-01-211375Actual
327432913.002024-11-225765Actual
1489216.002022-06-238415Actual
30478264.002024-09-228315Actual
31617631.002024-10-225465Actual
2708056.002024-06-228265Actual
603647.002022-10-238265Actual
489460.002022-09-237165Budget
820256.002022-12-247115Actual
9320200.002023-01-216815Budget
29389185.002024-08-228565Actual
2642192.002022-07-246765Actual
28185691.002024-07-236615Actual
1577111771.002023-07-242075Actual
9330392.002023-01-217615Actual
37345462.002025-03-239265Actual
29415212040.002024-08-222975Actual
13712264.002023-05-236715Actual
36151886.002025-02-218115Actual
7094705.002022-11-238015Actual
71283854.002022-11-236365Actual
2940584182.002024-08-221475Actual
3621926181.002025-02-213375Actual
31605235.002024-10-228415Actual
82472300.002022-12-246165Budget
22865610373.002024-02-21475Actual
28238366.002024-07-239065Actual
316491113.002024-10-229765Actual
2388938388.002024-03-223475Actual
33840492.002024-12-236615Actual
19802363.002023-11-237415Actual
7107127.002022-11-238915Actual
3054559219.002024-09-223475Actual
37032200.002022-08-236215Budget
8324435902.002022-12-244375Actual
2827325862.002024-07-2310075Actual
4532886.002022-05-232375Actual
31646514.002024-10-229265Actual
38483958.002025-04-237765Actual
9318224.002023-01-216715Actual
37326246.002025-03-236865Actual
2185635880.002024-01-216065Actual
2672100.002022-07-248565Budget
719918411.002022-11-233875Actual
3832370197.002022-08-234375Actual
1883122326.002023-10-23775Actual
2490475290.002024-04-221475Actual
383413062.002022-08-2310075Actual
3620814817.002025-02-211875Actual
821852.002022-12-248215Actual
1273029300.002023-04-236065Budget
146990.002022-06-237115Actual
10448792.002023-02-217715Actual
16809139758.002023-08-232975Actual
28189122.002024-07-237115Actual
2089410701.002023-12-241875Actual
2704780.002024-06-228215Actual
37476200.002022-08-235265Budget
18820215.002023-10-238965Actual
21894101248.002024-01-211575Actual
22813690.002024-02-217715Actual
7108195.002022-11-239015Actual
5989108968.002022-10-231225Actual
15787998937.002023-07-244375Actual
1544617.002022-06-238065Actual
1377780334.002023-05-231475Actual
18849101089.002023-10-233575Actual
14726332.002023-06-237315Actual
31635306.002024-10-227865Actual
1480623045.002023-06-234075Actual
356210.002022-05-237815Actual
3166047217.002024-10-221975Actual
157739272.002023-07-242275Actual
38475246.002025-04-236765Actual
269024679.002022-07-241475Actual
4884380.002022-09-236565Budget
35034249.002025-01-217865Actual
24872374.002024-04-226665Actual
2824827212.002024-07-23775Actual
10451831.002023-02-218015Actual
17777135.002023-09-238315Actual
3736426343.002025-03-232475Actual
23849236.002024-03-227365Actual
3166624216.002024-10-222875Actual
2287917659.002024-02-212875Actual
208587856.002023-12-246365Actual
82390.002022-12-245465Budget
20826570.002023-12-246515Actual
2939613.002024-08-229665Actual
33845426.002024-12-237315Actual
37296466.002025-03-237415Actual
2940847217.002024-08-221975Actual
127379600.002023-04-236365Budget
37342226.002025-03-238965Actual
18823440.002023-10-239265Actual
2937776.002024-08-227165Actual
11564200.002023-03-237415Budget
1884848453.002023-10-233475Actual
7086200.002022-11-237415Budget
33887271.002024-12-238365Actual
2286811296.002024-02-21875Actual
327251336.002024-11-228015Actual
35043270.002025-01-219065Actual
23890147194.002024-03-223575Actual
3740220.002022-08-239015Actual
1047210648.002023-02-215265Actual
1565305900.002022-06-2310165Budget
32730234.002024-11-228515Actual
365147.002022-05-238415Actual
2604850.002022-07-248015Budget
177869.002023-09-239615Actual
32726827.002024-11-228115Actual
198693828.002023-11-232375Actual
116062100.002023-03-236265Budget
23823162.002024-03-228415Actual
5996120100.002022-10-235665Budget
491247.002022-09-238265Actual
941129940.002023-01-219465Actual
115970.002023-03-235465Budget
13732333.002023-05-239415Actual
32750445.002024-11-226765Actual
10453514.002023-02-218115Actual
370750.002022-05-238715Budget
7178499746.002022-11-23675Actual
2389226827.002024-03-223875Actual
293491301.002024-08-228015Actual
147633089.002023-06-237665Actual
1475947.002023-06-237165Actual
1047929300.002023-02-216065Budget
2652300.002022-07-247365Budget
30506378.002024-09-227465Actual
42240.002022-05-238265Actual
46519062.002022-05-234075Actual
38474468.002025-04-236665Actual
19832120.002023-11-236865Actual
481929000.002022-09-236015Budget
1373644051.002023-05-235365Actual
25922616.002024-05-229215Actual
381-561.002022-05-235365Actual
1474311.002023-06-239615Actual
1054613589.002023-02-212475Actual
375161700.002022-08-235665Budget
1783075521.002023-09-231475Actual
3789206.002022-08-238365Actual
228032825.002024-02-216215Actual
1482850.002022-06-238015Budget
1475036239.002023-06-236065Actual
8192480.002022-12-246515Budget
7134273.002022-11-236765Actual
1570579.002023-07-247115Actual
18785140.002023-10-238915Actual
14803141912.002023-06-233775Actual
373061215.002025-03-238715Actual
82328.002022-12-249615Actual
1492190.002022-06-238515Actual
2190732510.002024-01-213475Actual
712329200.002022-11-236065Budget
9329380.002023-01-217615Budget
22856140.002024-02-218965Actual
270606186.002024-06-225465Actual
9352272.002023-01-219215Actual
35039162.002025-01-218465Actual
48203100.002022-09-236115Budget
3162055973.002024-10-226065Actual
10524184.002023-02-219065Actual
3279769999.002024-11-223775Actual
600128280.002022-10-236065Actual
15755-229.002023-07-249165Actual
2825314817.002024-07-231875Actual
33854209.002024-12-238415Actual
1374311012.002023-05-236365Actual
15782152352.002023-07-243575Actual
20836201.002023-12-247815Actual
2566118617.002024-05-219375Actual
282164213.002024-07-236265Actual
21870502.002024-01-217765Actual
22814212.002024-02-217815Actual
4837216.002022-09-237415Actual
105041542.002023-02-217665Actual
4922218.002022-09-239065Actual
31678776715.002024-10-224675Actual
9376200.002023-01-216865Budget
49432886.002022-09-232375Actual
3504711.002025-01-219665Actual
218999088.002024-01-212275Actual
15749163.002023-07-248365Actual
46435207.002022-05-233975Actual
31644386.002024-10-229065Actual
33861293.002024-12-239415Actual
3731512486.002025-03-235365Actual
1053985354.002023-02-211575Actual
24853114.002024-04-228515Actual
12696650.002023-04-237715Budget
17769263.002023-09-237315Actual
3850656274.002025-04-231475Actual
3052821297.002024-09-22775Actual
3622335689.002025-02-213875Actual
24878272.002024-04-227365Actual
22826297.002024-02-219415Actual
936329200.002023-01-216065Budget
25908257.002024-05-227415Actual
3271159119.002024-11-226015Actual
33888239.002024-12-238465Actual
23863-229.002024-03-229165Actual
167633939.002023-08-236165Actual
5952256.002022-10-236715Actual
9344100.002023-01-218415Budget
825011514.002022-12-246365Actual
187654829.002023-10-236115Actual
3742294.002022-08-239215Actual
22824-232.002024-02-219115Actual
14591900.002022-06-236215Budget
2597624999.002024-05-222475Actual
1884316980.002023-10-232875Actual
2089534101.002023-12-241975Actual
94286991.002023-01-212275Actual
18804210.002023-10-236865Actual
3796720.002022-08-238765Actual
25811900.002022-07-246215Budget
9383300.002023-01-217365Budget
2710313483.002024-06-222075Actual
30480211.002024-09-228515Actual
37336715.002025-03-238165Actual
3768.002022-05-239615Actual
9416320464.002023-01-2110165Actual
17804302.002023-09-237365Actual
2085541262.002023-12-246065Actual
9342200.002023-01-218315Budget
3055031223.002024-09-224075Actual
1371457.002023-05-236915Actual
2700114372.002022-07-242975Actual
105408232.002023-02-211875Actual
2288225524.002024-02-213275Actual
11554224.002023-03-236715Actual
2609200.002022-07-248315Budget
13731484.002023-05-239215Actual
1783410915.002023-09-232075Actual
24843245.002024-04-227315Actual
30516891.002024-09-228765Actual
7137200.002022-11-236865Budget
281931053.002024-07-237715Actual
361713056.002025-02-216265Actual
38221575.002022-05-235665Actual
2825712584.002024-07-232275Actual
22862668.002024-02-219765Actual
282154815.002024-07-236165Actual
1270350.002023-04-238215Budget
1272910100.002023-04-235765Budget
6042131.002022-10-238565Actual
32756434.002024-11-227465Actual
1680110701.002023-08-231875Actual
11649-198.002023-03-239165Actual
36181302.002025-02-217465Actual
2381370.002024-03-227115Actual
373206891.002025-03-236165Actual
18821330.002023-10-239065Actual
10523120.002023-02-218965Actual
316361229.002024-10-228065Actual
22845359.002024-02-217465Actual
3795650.002022-08-238765Budget
30483369.002024-09-229015Actual
16769180.002023-08-236865Actual
15767491.002022-06-232075Actual
9377154.002023-01-216865Actual
1479842698.002023-06-233175Actual
27034869.002024-06-226515Actual
29348315.002024-08-227815Actual
1681752961.002023-08-233975Actual
47013976.002022-05-2310075Actual
23842324.002024-03-226565Actual
17782221.002023-09-239015Actual
2941325805.002024-08-222475Actual
270754052.002024-06-227665Actual
3280032939.002024-11-224075Actual
105287.002023-02-219665Actual
2089399529.002023-12-241575Actual
82381.002022-12-245465Actual
11553480.002023-03-236615Budget
16785213.002023-08-238965Actual
1883810058.002023-10-232075Actual
1045550.002023-02-218215Budget
1673796.002023-08-237115Actual
4952107678.002022-09-233775Actual
13764194.002023-05-239065Actual
304909785.002024-09-225365Actual
37329749.002025-03-237265Actual
10486616.002023-02-216565Actual
3389613.002024-12-239665Actual
427112.002022-05-238565Actual
148660.002022-06-238215Budget
11655557639.002023-03-2310165Actual
3502890.002025-01-217165Actual
3911800.002022-05-236265Budget
2596611725.002024-05-22875Actual
36158459.002025-02-219015Actual
15715125.002023-07-248415Actual
11570226.002023-03-237815Actual
372948.002022-08-238215Actual
11581163.002023-03-238515Actual
228462877.002024-02-217665Actual
5965734.002022-10-237715Actual
349876136.002025-01-216115Actual
4527062.002022-05-232275Actual
228619.002024-02-219665Actual
43838500.002022-05-239965Actual
823516100.002022-12-245265Budget
3392236417.002024-12-233875Actual
22848170.002024-02-217865Actual
1377038500.002023-05-239965Actual
423140.002022-05-238365Actual
127947738.002023-04-232075Actual
30515193.002024-09-228565Actual
7095480.002022-11-238115Budget
3719380.002022-08-237615Budget
829638500.002022-12-249965Actual
3054268667.002024-09-223175Actual
271157496.002022-07-244675Actual
8295334.002022-12-249765Actual
11569200.002023-03-237815Budget
2287334101.002024-02-211975Actual
4906194.002022-09-237865Actual
11658521905.002023-03-23675Actual
1779195800.002023-09-235665Actual
218582209.002024-01-216265Actual
384712761.002025-04-236265Actual
282361053.002024-07-238765Actual
3163876.002024-10-228265Actual
343200.002022-05-236815Budget
2185011.002024-01-219615Actual
20835709.002023-12-247715Actual
9405550.002023-01-218765Budget
11612342.002023-03-236665Actual
2941954961.002024-08-223475Actual
1473208.002022-06-237415Actual
2671160.002022-07-248565Actual
25909458.002024-05-227615Actual
157322257.002023-07-246265Actual
27041380.002024-06-227415Actual
38480395.002025-04-237365Actual
22820138.002024-02-218515Actual
361822084.002025-02-217665Actual
1541162.002022-06-237865Actual
339380.002022-05-236615Budget
197945214.002023-11-236215Actual
2596200.002022-07-247415Budget
2588120.002022-07-246815Actual
349884772.002025-01-216215Actual
270220968.002022-07-243275Actual
13729363.002023-05-239015Actual
256591861.702024-05-218575Actual
29382948.002024-08-227765Actual
9374200.002023-01-216765Budget
1478765343.002023-06-231475Actual
158772588.002022-06-233575Actual
218692024.002024-01-217665Actual
27036391.002024-06-226715Actual
8208408.002022-12-247615Actual
11552436.002023-03-236615Actual
23829432.002024-03-229215Actual
24844236.002024-04-227415Actual
18776614.002023-10-237715Actual
198284136.002023-11-236365Actual
2641364.002022-07-246665Actual
1166526232.002023-03-231975Actual
3737337874.002025-03-233875Actual
8220200.002022-12-248315Budget
21829264.002024-01-216715Actual
11640100.002023-03-238365Budget
178062928.002023-09-237665Actual
2826025627.002024-07-232875Actual
11647161.002023-03-238965Actual
1465252.002022-06-236715Actual
1986011510.002023-11-23875Actual
71262200.002022-11-236265Budget
2825516150.002024-07-232075Actual
31641212.002024-10-228565Actual
3389843000.002024-12-239965Actual
13778153018.002023-05-231575Actual
35025277.002025-01-216765Actual
718250974.002022-11-231475Actual
3709252.002022-08-236715Actual
2090522025.002023-12-243375Actual
82462195.002022-12-246165Actual
282116974.002024-07-235465Actual
270334424.002024-06-226215Actual
1280919443.002023-04-234075Actual
14721458.002023-06-236615Actual
33891259.002024-12-238965Actual
3737039407.002025-03-233475Actual
27037302.002024-06-226815Actual
5984278.002022-10-239015Actual
218526255.002024-01-215265Actual
12770100.002023-04-238465Budget
2825665438.002024-07-232175Actual
18828421711.002023-10-2310165Actual
1464200.002022-06-236715Budget
22852131.002024-02-218365Actual
492838500.002022-09-239965Actual
424200.002022-05-238365Budget
4507738.002022-05-232075Actual
823622100.002022-12-245365Budget
1551100.002022-06-238465Budget
15734270.002023-07-246565Actual
37297743.002025-03-237615Actual
22819145.002024-02-218415Actual
26342054.002022-07-246265Actual
3722650.002022-08-237715Budget
9442278149.002023-01-214375Actual
208244307.002023-12-246115Actual
15752608.002023-07-248765Actual
483252.002022-09-236915Actual
32764250.002024-11-228465Actual
37294176.002025-03-237115Actual
24898393699.002024-04-2210165Actual
2600650.002022-07-247715Budget
17812167.002023-09-238365Actual
1373961182.002023-05-235765Actual
16800170564.002023-08-231575Actual
9349133.002023-01-218915Actual
3732167.002022-08-238315Actual
2596143000.002024-05-229965Actual
23850230.002024-03-227465Actual
2288676946.002024-02-213775Actual
495435207.002022-09-233975Actual
12785391698.002023-04-23475Actual
4852209.002022-09-238315Actual
156910302.002022-06-23775Actual
2288852936.002024-02-213975Actual
22839270.002024-02-216765Actual
1379149272.002023-05-233475Actual
2287820579.002024-02-212475Actual
2484134.002024-04-226915Actual
1574847.002023-07-248265Actual
2089610915.002023-12-242075Actual
384648990.002025-04-235265Actual
3772224.002022-08-237265Actual
494138158.002022-09-232175Actual
10520100.002023-02-218565Budget
7165630.002022-11-238765Actual
71162400.002022-11-235365Budget
23853184.002024-03-227865Actual
1883946791.002023-10-232175Actual
25923423.002024-05-229415Actual
1501109465.002022-06-231225Actual
3390714817.002024-12-231875Actual
1055717537.002023-02-214075Actual
2939520272.002024-08-229465Actual
3053185389.002024-09-221475Actual
37301860.002025-03-238115Actual
342152.002022-05-236815Actual
17814134.002023-09-238565Actual
29375176.002024-08-226865Actual
24900697138.002024-04-22675Actual
167752839.002023-08-237665Actual
2597014817.002024-05-221875Actual
719737684.002022-11-233575Actual
28239-293.002024-07-239165Actual
154838.002022-06-238265Actual
2090115622.002023-12-242875Actual
23857163.002024-03-228365Actual
35017111264.002025-01-215665Actual
3780684.002022-08-237765Actual
24891251.002024-04-229065Actual
943921850.002023-01-213875Actual
12683225.002023-04-236715Actual
18773290.002023-10-237315Actual
382625454.002022-08-233475Actual
352384.002022-05-237615Actual
18777170.002023-10-237815Actual
3278097119.002024-11-221375Actual
2709618866.002024-06-22775Actual
1567508096.002022-06-23475Actual
3161315.002024-10-229615Actual
1379399166.002023-05-233775Actual
177944970.002023-09-236165Actual
1372358.002023-05-238215Actual
157589.002023-07-249665Actual
2685212755.002022-07-24475Actual
9393650.002023-01-218065Budget
35030399.002025-01-217365Actual
1559-137.002022-06-239165Actual
5951509.002022-10-236615Actual
8277380.002022-12-248165Budget
371255.002022-08-236915Actual
11567705.002023-03-237715Actual
28202248.002024-07-238915Actual
1480544121.002023-06-233975Actual
1052712261.002023-02-219465Actual
10462200.002023-02-218515Budget
1985920486.002023-11-23775Actual
35010660.002025-01-219215Actual
16739322.002023-08-237415Actual
1679010.002023-08-239665Actual
36221115892.002025-02-213575Actual
10519117.002023-02-218565Actual
2286343000.002024-02-219965Actual
2388416301.002024-03-222875Actual
4957249296.002022-09-234675Actual
37291540.002025-03-236715Actual
38461283.002025-04-239415Actual
10532153100.002023-02-2110165Budget
16795827984.002023-08-23675Actual
21913-245450.002024-01-214375Actual
13744486.002023-05-236565Actual
4899166.002022-09-237465Actual
12777-130.002023-04-239165Actual
1047140819.002023-02-211225Actual
353691.002022-05-237715Actual
8282200.002022-12-248365Budget
17763392.002023-09-236515Actual
3736522806.002025-03-232875Actual
30513241.002024-09-228365Actual
1480144310.002023-06-233475Actual
25983122974.002024-05-223575Actual
13727743.002023-05-238715Actual
932356.002023-01-217115Actual
2595157.002022-07-247415Actual
228769272.002024-02-212275Actual
12764380.002023-04-238165Budget
4890119.002022-09-236865Actual
11578204.002023-03-238315Actual
12697244.002023-04-237815Actual
15747452.002023-07-248165Actual
2090633383.002023-12-243475Actual
1167112147.002023-03-232875Actual
19883971486.002023-11-234675Actual
9375203.002023-01-216765Actual
11632200.002023-03-237865Budget
18811729.002023-10-237765Actual
116528.002023-03-239665Actual
2820945338.002024-07-235265Actual
1680815961.002023-08-232875Actual
48648.002022-09-239615Actual
82947.002022-12-249665Actual
10468313.002023-02-219215Actual
12684200.002023-04-236815Budget
19805208.002023-11-237815Actual
157239.002023-07-249615Actual
2938666.002024-08-228265Actual
28221246.002024-07-236865Actual
93113000.002023-01-216115Budget
2677-214.002022-07-249165Actual
1879610542.002023-10-235765Actual
18786216.002023-10-239015Actual
29393-252.002024-08-229165Actual
1373731678.002023-05-235465Actual
6056503823.002022-10-23675Actual
71809994.002022-11-23875Actual
25957532.002024-05-229265Actual
38168561.002022-08-232075Actual
259324071.002024-05-226165Actual
21867210.002024-01-217365Actual
15788529763.002023-07-244675Actual
104274153.002023-02-216115Actual
10509650.002023-02-218065Budget
3844366.002025-04-236915Actual
3771750.002022-08-237265Budget
385135196.002025-04-232375Actual
21854105578.002024-01-215665Actual
10463650.002023-02-218715Budget
38516218220.002025-04-232975Actual
116052600.002023-03-236165Budget
16738386.002023-08-237315Actual
6051570.002022-10-239765Actual
29340328.002024-08-226715Actual
3731215.002025-03-239615Actual
1879742608.002023-10-236065Actual
12717264.002023-04-239415Actual
22807140.002024-02-216815Actual
3735410425.002025-03-23875Actual
269326232.002022-07-241975Actual
16779512.002023-08-238165Actual
327581137.002024-11-227765Actual
10526246.002023-02-219265Actual
282301192.002024-07-238065Actual
7091200.002022-11-237815Budget
1879312651.002023-10-235365Actual
12699850.002023-04-238015Budget
492549548.002022-09-239465Actual
48811900.002022-09-236265Budget
30471356.002024-09-227415Actual
31624842.002024-10-226565Actual
12754210.002023-04-237465Actual
3390472044.002024-12-231375Actual
2597372474.002024-05-222175Actual
14741448.002023-06-239215Actual
1268770.002023-04-237115Actual
932248.002023-01-216915Actual
717915208.002022-11-23775Actual
941913543.002023-01-21775Actual
595772.002022-10-237115Actual
16791679.002023-08-239765Actual
2085231424.002023-12-245365Actual
27039131.002024-06-227115Actual
3507468168.002025-01-213975Actual
3737468517.002025-03-233975Actual
4924291.002022-09-239265Actual
467-657203.802022-05-234375Actual
16741772.002023-08-237715Actual
14802164688.002023-06-233575Actual
1980847.002023-11-238215Actual
37352521261.002025-03-23675Actual
259901455599.002024-05-224575Actual
3849632847.002025-04-239465Actual
177614145.002023-09-236115Actual
9391205.002023-01-217865Actual
6028680.002022-10-237765Actual
7077200.002022-11-236715Budget
29380269.002024-08-227465Actual
134791562.202023-05-228575Actual
30504880.002024-09-227265Actual
4865149237.002022-09-231225Actual
22855608.002024-02-218765Actual
9390650.002023-01-217765Budget
127236747.002023-04-235365Actual
7162100.002022-11-238465Budget
20902136788.002023-12-242975Actual
105369080.002023-02-21875Actual
238402411.002024-03-226265Actual
717391.002022-11-239765Actual
1379424460.002023-05-233875Actual
198263512.002023-11-236165Actual
151112900.002022-06-235765Budget
22880154626.002024-02-212975Actual
6030200.002022-10-237865Budget
218264414.002024-01-216215Actual
1531280.002022-06-237265Budget
2289217999.002024-02-2110075Actual
2710466980.002024-06-222175Actual
2601200.002022-07-247815Budget
2669100.002022-07-248465Budget
71482100.002022-11-237665Budget
1507800.002022-06-235465Budget
3736772013.002025-03-233175Actual
3736178807.002025-03-232175Actual
36192189.002025-02-218965Actual
22854105.002024-02-218565Actual
115482828.002023-03-236215Actual
599916900.002022-10-235765Budget
381526232.002022-08-231975Actual
1569742383.002023-07-246015Actual
22806190.002024-02-216715Actual
3385272.002024-12-238215Actual
28191363.002024-07-237415Actual
49407408.002022-09-232075Actual
27086270.002024-06-229065Actual
23867835.002024-03-229765Actual
34994122.002025-01-217115Actual
10497650.002023-02-217265Budget
37366199692.002025-03-232975Actual
37592244.002022-08-236365Actual
1885128405.002023-10-233875Actual
281824622.002024-07-236115Actual
15714146.002023-07-248315Actual
1490200.002022-06-238415Budget
36157298.002025-02-218915Actual
27115174736.002024-06-223775Actual
937949.002023-01-217165Actual
104283000.002023-02-216215Budget
8203353.002022-12-247315Actual
24879268.002024-04-227465Actual
1557111.002022-06-238965Actual
259307511.002024-05-225765Actual
37561900.002022-08-236265Actual
1552114.002022-06-238465Actual
1522380.002022-06-236665Budget
3506523981.002025-01-212875Actual
1478650.002022-06-237715Budget
16748149.002023-08-238515Actual
17813144.002023-09-238465Actual
11586273.002023-03-239015Actual
14782789001.002023-06-23475Actual
1477198.002023-06-238565Actual
16820639130.002023-08-234675Actual
361654721.002025-02-215365Actual
2385647.002024-03-228265Actual
8273178.002022-12-247865Actual
10444200.002023-02-217415Budget
28229302.002024-07-237865Actual
3708280.002022-08-236715Budget
3501215.002025-01-219615Actual
12690339.002023-04-237315Actual
36226-263091.002025-02-214375Actual
12768100.002023-04-238365Budget
1576038500.002023-07-249965Actual
11682760334.002023-03-234375Actual
372876053.002025-03-236115Actual
413550.002022-05-237765Budget
105428561.002023-02-212075Actual
137688.002023-05-239665Actual
2089010367.002023-12-24875Actual
305101081.002024-09-228065Actual
3391733282.002024-12-233275Actual
1378843173.002023-05-233175Actual
2387834101.002024-03-221975Actual
157314514.002023-07-246165Actual
31630399.002024-10-227265Actual
21827569.002024-01-216515Actual
29373437.002024-08-226665Actual
14582595.002022-06-236215Actual
10458180.002023-02-218315Actual
11634856.002023-03-238065Actual
3806106600.002022-08-2310165Budget
361377952.002025-02-216115Actual
361705093.002025-02-216165Actual
2706249639.002024-06-226065Actual
1277924228.002023-04-239465Actual
208993828.002023-12-242375Actual
37292405.002025-03-236815Actual
20867336.002023-12-247465Actual
29420119024.002024-08-223575Actual
3847752.002025-04-236965Actual
487628000.002022-09-236065Actual
18791143381.002023-10-231225Actual
1577618169.002023-07-242875Actual
17851812338.002023-09-234675Actual
31594122.002024-10-226915Actual
1885086241.002023-10-233775Actual
361385963.002025-02-216215Actual
25953729.002024-05-228765Actual
605716106.002022-10-23775Actual
936227440.002023-01-216065Actual
10452850.002023-02-218015Budget
1988122302.002023-11-234075Actual
2083950.002023-12-248215Actual
3616382619.002025-02-211225Actual
3705553.002022-08-236515Actual
9406630.002023-01-218765Actual
1163854.002023-03-238265Actual
327661053.002024-11-228765Actual
1378520384.002023-05-232475Actual
9319200.002023-01-216715Budget
1274639.002023-04-236965Actual
188009488.002023-10-236365Actual
1491200.002022-06-238515Budget
27052262.002024-06-228915Actual
3732769.002025-03-236965Actual
3622297604.002025-02-213775Actual
350322601.002025-01-217665Actual
7159200.002022-11-238365Budget
18788288.002023-10-239215Actual
1881553.002023-10-238265Actual
2825929569.002024-07-232475Actual
2826430785.002024-07-233375Actual
36174468.002025-02-216665Actual
23845115.002024-03-226865Actual
1480255.002022-06-237815Actual
373166729.002025-03-235465Actual
2589857641.002024-05-226015Actual
10432647.002023-02-216615Actual
20887494396.002023-12-24475Actual
10445380.002023-02-217615Budget
830726232.002022-12-241975Actual
4854200.002022-09-238415Budget
2595912.002024-05-229665Actual
4898245.002022-09-237365Actual
381361748.002022-08-231575Actual
282585248.002024-07-232375Actual
5977185.002022-10-238415Actual
48222284.002022-09-236215Actual
150329600.002022-06-235265Budget
426116.002022-05-238465Actual
2189510701.002024-01-211875Actual
25955399.002024-05-229065Actual
6061101772.002022-10-231575Actual
14737743.002023-06-238715Actual
16819922226.002023-08-234375Actual
36227827938.002025-02-214675Actual
5970850.002022-10-238015Budget
831831903.002022-12-243475Actual
270419933.002022-07-243475Actual
34989783.002025-01-216515Actual
5987249.002022-10-239415Actual
24903112936.002024-04-221375Actual
1373534262.002023-05-235265Actual
4857720.002022-09-238715Actual
3504617767.002025-01-219465Actual
1049691.002023-02-217165Actual
38507122991.002025-04-231575Actual
46219883.002022-05-233775Actual
23869453341.002024-03-2210165Actual
9355117503.002023-01-211225Actual
3848784.002025-04-238265Actual
12773550.002023-04-238765Budget
208989088.002023-12-242275Actual
17773171.002023-09-237815Actual
29404118989.002024-08-221375Actual
3620797709.002025-02-211575Actual
425100.002022-05-238465Budget
938080.002023-01-217165Budget
35001921.002025-01-218115Actual
15745184.002023-07-247865Actual
3728658995.002025-03-236015Actual
383336285.002022-08-234675Actual
228313201.002024-02-215465Actual
1546480.002022-06-238165Budget
2388722550.002024-03-223275Actual
5978200.002022-10-238415Budget
8193568.002022-12-246515Actual
25904189.002024-05-226815Actual
11561400.002023-03-237315Budget
26295100.002022-07-245765Budget
316341085.002024-10-227765Actual
37357101124.002025-03-231575Actual
3622534997.002025-02-214075Actual
4826473.002022-09-236615Actual
720031811.002022-11-233975Actual
31606223.002024-10-228515Actual
104774000.002023-02-215765Budget
9327205.002023-01-217415Actual
599133400.002022-10-235265Budget
12685171.002023-04-236815Actual
10439100.002023-02-217115Budget
10531133106.002023-02-2110165Actual
12712650.002023-04-238715Budget
33883308.002024-12-237865Actual
2085120949.002023-12-245265Actual
1272128300.002023-04-235265Budget
2090926827.002023-12-243875Actual
127228100.002023-04-235365Budget
2492326267.002024-04-224075Actual
1556540.002022-06-238765Actual
266657.002022-07-248265Actual
2940714817.002024-08-221875Actual
16777204.002023-08-237865Actual
27035791.002024-06-226615Actual
943515024.002023-01-213375Actual
116284520.002023-03-237665Actual
1376194.002023-05-238565Actual
38439655.002025-04-236515Actual
1571341.002023-07-248215Actual
12771100.002023-04-238565Budget
2287410058.002024-02-212075Actual
44164261.002022-05-23475Actual
49427062.002022-09-232275Actual
44056105.002022-05-2310165Actual
116692886.002023-03-232375Actual
338481031.002024-12-237715Actual
12786568166.002023-04-23675Actual
17766135.002023-09-236815Actual
38486806.002025-04-238165Actual
37771232.002022-08-237665Actual
5982720.002022-10-238715Actual
4916145.002022-09-238465Actual
2283278998.002024-02-215665Actual
6013266.002022-10-236765Actual
48757600.002022-09-235765Budget
2936716037.002024-08-225765Actual
19811131.002023-11-238515Actual
10437240.002023-02-216815Actual
10491273.002023-02-216765Actual
832318871.002022-12-244075Actual
150870700.002022-06-235665Budget
1523278.002022-06-236665Actual
594229000.002022-10-236015Budget
3621835684.002025-02-213275Actual
1880698.002023-10-237165Actual
38148232.002022-08-231875Actual
3735653689.002025-03-231475Actual
4951117406.002022-09-233575Actual
410248.002022-05-237465Actual
3731200.002022-08-238315Budget
338377130.002024-12-236115Actual
9408252.002023-01-219065Actual
2088310.002023-12-249665Actual
23854730.002024-03-228065Actual
21871155.002024-01-217865Actual
2286984721.002024-02-211375Actual
268943121.002022-07-241375Actual
36189174.002025-02-218465Actual
28199229.002024-07-238415Actual
37022520.002022-08-236215Actual
495519062.002022-09-234075Actual
293373943.002024-08-226215Actual
35026208.002025-01-216865Actual
1371586.002023-05-237115Actual
1471744894.002023-06-236015Actual
37307281.002025-03-238915Actual
13769951.002023-05-239765Actual
10490200.002023-02-216765Budget
7146267.002022-11-237465Actual
3616215.002025-02-219615Actual
13762540.002023-05-238765Actual
1473356.002023-06-238215Actual
1168117727.002023-03-234075Actual
2618266.002022-07-249015Actual
8205200.002022-12-247415Budget
1982427579.002023-11-235765Actual
35042176.002025-01-218965Actual
238819088.002024-03-222275Actual
2615720.002022-07-248715Actual
28247773118.002024-07-23675Actual
824527440.002022-12-246065Actual
18789231.002023-10-239415Actual
238512843.002024-03-227665Actual
20884538.002023-12-249765Actual
37782900.002022-08-237665Budget
11574556.002023-03-238115Actual
16734281.002023-08-236715Actual
218979737.002024-01-212075Actual
259121041.002024-05-228015Actual
18816185.002023-10-238365Actual
3718200.002022-08-237415Budget
4828280.002022-09-236715Budget
262771398.002022-07-245665Actual
17816187.002023-09-238965Actual
361391067.002025-02-216515Actual
33880405.002024-12-237465Actual
380110074.002022-08-239465Actual
1054344653.002023-02-212175Actual
830582387.002022-12-241575Actual
1280217918.002023-04-233275Actual
31608255.002024-10-228915Actual
3620947217.002025-02-211975Actual
31626386.002024-10-226765Actual
24890163.002024-04-228965Actual
16743848.002023-08-238015Actual
15720-201.002023-07-249115Actual
3279541545.002024-11-223475Actual
3279336370.002024-11-223275Actual
14739336.002023-06-239015Actual
188261150.002023-10-239765Actual
416200.002022-05-237865Budget
495025663.002022-09-233475Actual
32735571.002024-11-229215Actual
33847573.002024-12-237615Actual
18801623.002023-10-236565Actual
13745442.002023-05-236665Actual
22864379768.002024-02-2110165Actual
29426520029.002024-08-224675Actual
198381877.002023-11-237665Actual

Generated 2025-06-22 05:15:48.762 UTC