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1418 items

NOTE: Only 1000 elements of total 1418 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270139952.002022-07-243175Actual
2596518168.002024-05-22775Actual
31627293.002024-10-226865Actual
7077200.002022-11-236715Budget
270720029.002022-07-243875Actual
18783105.002023-10-238515Actual
32777599504.002024-11-22675Actual
15714146.002023-07-248315Actual
218999088.002024-01-212275Actual
270636112.002024-06-226165Actual
487628000.002022-09-236065Actual
4845924.002022-09-238015Actual
116667655.002023-03-232075Actual
37328106.002025-03-237165Actual
381-561.002022-05-235365Actual
1987855240.002023-11-233775Actual
31678776715.002024-10-224675Actual
2186547.002024-01-217165Actual
1480544121.002023-06-233975Actual
8230320.002022-12-249215Actual
316071215.002024-10-228715Actual
104274153.002023-02-216115Actual
16766518.002023-08-236565Actual
1681626827.002023-08-233875Actual
157152196.002022-06-231375Actual
11587-218.002023-03-239115Actual
30474321.002024-09-227815Actual
4914200.002022-09-238365Budget
1551100.002022-06-238465Budget
27082162.002024-06-228465Actual
932480.002023-01-217115Budget
494138158.002022-09-232175Actual
6047-171.002022-10-239165Actual
21842168.002024-01-218415Actual
12690339.002023-04-237315Actual
31611522.002024-10-229215Actual
23895-223978.002024-03-224375Actual
2595157.002022-07-247415Actual
824097300.002022-12-245665Budget
137533463.002023-05-237665Actual
30501248.002024-09-226865Actual
32736321.002024-11-229415Actual
2711638966.002024-06-223875Actual
2610200.002022-07-248315Actual
933950.002023-01-218215Budget
7106630.002022-11-238715Actual
187928434.002023-10-235265Actual
4907749.002022-09-238065Actual
3386848438.002024-12-236065Actual
18801623.002023-10-236565Actual
16741772.002023-08-237715Actual
492838500.002022-09-239965Actual
355200.002022-05-237815Budget
1883946791.002023-10-232175Actual
706627160.002022-11-236015Actual
1578154699.002023-07-243475Actual
1535200.002022-06-237465Budget
5985-222.002022-10-239115Actual
60032600.002022-10-236165Budget
35035946.002025-01-218065Actual
2662890.002022-07-248065Actual
25923423.002024-05-229415Actual
17851812338.002023-09-234675Actual
238073114.002024-03-226215Actual
2590555.002024-05-226915Actual
12778216.002023-04-239265Actual
23818191.002024-03-227815Actual
4957249296.002022-09-234675Actual
167633939.002023-08-236165Actual
105287.002023-02-219665Actual
3731955973.002025-03-236065Actual
15766103557.002023-07-241375Actual
21829264.002024-01-216715Actual
38500449538.002025-04-2310165Actual
83088149.002022-12-242075Actual
3507824687.002025-01-2110075Actual
31595176.002024-10-227115Actual
19814270.002023-11-239015Actual
31618123781.002024-10-225665Actual
1272910100.002023-04-235765Budget
1374033009.002023-05-236065Actual
293841118.002024-08-228065Actual
6019750.002022-10-237265Budget
148071076351.002023-06-234375Actual
1986410701.002023-11-231875Actual
269024679.002022-07-241475Actual
71892886.002022-11-232375Actual
36142365.002025-02-216815Actual
59443571.002022-10-236115Actual
1166176720.002023-03-231375Actual
31608255.002024-10-228915Actual
15755-229.002023-07-249165Actual
2090522025.002023-12-243375Actual
4873123664.002022-09-235665Actual
489460.002022-09-237165Budget
18785140.002023-10-238915Actual
24847175.002024-04-227815Actual
24837338.002024-04-226515Actual
327478739.002024-11-226365Actual
37307281.002025-03-238915Actual
2491847823.002024-04-223475Actual
127236747.002023-04-235365Actual
15142600.002022-06-236165Budget
2189856047.002024-01-212175Actual
116284520.002023-03-237665Actual
3852337510.002025-04-233875Actual
7137200.002022-11-236865Budget
11610480.002023-03-236565Budget
268238500.002022-07-249965Actual
2593300.002022-07-247315Budget
13754578.002023-05-237765Actual
16782164.002023-08-238465Actual
29346573.002024-08-227615Actual
14582595.002022-06-236215Actual
13721909.002023-05-238015Actual
27066436.002024-06-226565Actual
18814512.002023-10-238165Actual
3785561.002022-08-238165Actual
1681823293.002023-08-234075Actual
3621523981.002025-02-212875Actual
316333894.002024-10-227665Actual
2710512584.002024-06-222275Actual
607217537.002022-10-233275Actual
3165420608.002024-10-22775Actual
5962228.002022-10-237415Actual
2937648.002024-08-226965Actual
32775194213.002024-11-2210165Actual
18835143867.002023-10-231575Actual
8264383.002022-12-247265Actual
12784320500.002023-04-2310165Budget
36198416.002025-02-219765Actual
1982427579.002023-11-235765Actual
24877295.002024-04-227265Actual
2649280.002022-07-247265Budget
6037164.002022-10-238365Actual
2583328.002022-07-246515Actual
6010535.002022-10-236665Actual
3724194.002022-08-237815Actual
17807655.002023-09-237765Actual
2660200.002022-07-247865Budget
13480-14059.802023-05-229275Actual
228032825.002024-02-216215Actual
2083057.002023-12-246915Actual
25916208.002024-05-228415Actual
11635380.002023-03-238165Budget
1784849815.002023-09-233975Actual
32763282.002024-11-228365Actual
35010660.002025-01-219215Actual
12682280.002023-04-236715Budget
3721667.002022-08-237715Actual
15787062.002022-06-232275Actual
15721334.002023-07-249215Actual
1373961182.002023-05-235765Actual
1681048766.002023-08-233175Actual
43838500.002022-05-239965Actual
2940847217.002024-08-221975Actual
24914157602.002024-04-222975Actual
1479200.002022-06-237815Budget
3799-222.002022-08-239165Actual
2190619116.002024-01-213375Actual
3735653689.002025-03-231475Actual
30511669.002024-09-228165Actual
19839518.002023-11-237765Actual
3773301.002022-08-237365Actual
11559100.002023-03-237115Budget
23855452.002024-03-228165Actual
32724330.002024-11-227815Actual
433-139.002022-05-239165Actual
30478264.002024-09-228315Actual
8219184.002022-12-248315Actual
2288225524.002024-02-213275Actual
20834394.002023-12-247615Actual
37329749.002025-03-237265Actual
3616814163.002025-02-215765Actual
2288852936.002024-02-213975Actual
3621212838.002025-02-212275Actual
369720.002022-05-238715Actual
24893334.002024-04-229265Actual
271157496.002022-07-244675Actual
16743848.002023-08-238015Actual
3054559219.002024-09-223475Actual
3739144.002022-08-238915Actual
31672180800.002024-10-223575Actual
282301192.002024-07-238065Actual
7108195.002022-11-239015Actual
209131064354.002023-12-244675Actual
9342200.002023-01-218315Budget
3795650.002022-08-238765Budget
154740.002022-06-238265Budget
9355117503.002023-01-211225Actual
3732167.002022-08-238315Actual
29344471.002024-08-227315Actual
12773550.002023-04-238765Budget
494917262.002022-09-233375Actual
2825314817.002024-07-231875Actual
14562700.002022-06-236115Budget
38489259.002025-04-238465Actual
38028.002022-08-239665Actual
16733563.002023-08-236615Actual
1575753289.002023-07-249465Actual
2707044.002024-06-226965Actual
1531280.002022-06-237265Budget
8252480.002022-12-246565Budget
1570453.002023-07-246915Actual
31600343.002024-10-227815Actual
228297595.002024-02-215265Actual
14732542.002023-06-238115Actual
13764194.002023-05-239065Actual
270419933.002022-07-243475Actual
71887062.002022-11-232275Actual
11577200.002023-03-238315Budget
1884720986.002023-10-233375Actual
4841720.002022-09-237715Actual
6029192.002022-10-237865Actual
11556168.002023-03-236815Actual
126744200.002023-04-236115Budget
4952107678.002022-09-233775Actual
188261150.002023-10-239765Actual
22806190.002024-02-216715Actual
27094733543.002024-06-22475Actual
29360313.002024-08-229415Actual
25904189.002024-05-226815Actual
16744525.002023-08-238115Actual
20842142.002023-12-248515Actual
15708358.002023-07-247615Actual
11563205.002023-03-237415Actual
11599124324.002023-03-235665Actual
2669100.002022-07-248465Budget
158516943.002022-06-233375Actual
327465909.002024-11-226265Actual
37340198.002025-03-238565Actual
18776614.002023-10-237715Actual
6044630.002022-10-238765Actual
3054835689.002024-09-223875Actual
30541187338.002024-09-222975Actual
23844155.002024-03-226765Actual
2938666.002024-08-228265Actual
23861186.002024-03-228965Actual
1883213572.002023-10-23875Actual
18775341.002023-10-237615Actual
381152486.002022-08-231375Actual
606536940.002022-10-232175Actual
1527108.002022-06-236865Actual
15761550422.002023-07-2410165Actual
708040.002022-11-236915Actual
373214020.002025-03-236265Actual
413550.002022-05-237765Budget
21837219.002024-01-217815Actual
30505450.002024-09-227365Actual
26228.002022-07-249615Actual
156993914.002023-07-246215Actual
405280.002022-05-237265Budget
2709713618.002024-06-22875Actual
1682116640.002023-08-2310075Actual
20878209.002023-12-248965Actual
31625766.002024-10-226665Actual
24899484178.002024-04-22475Actual
7170271.002022-11-239265Actual
23870626521.002024-03-22475Actual
115482828.002023-03-236215Actual
9383300.002023-01-217365Budget
45143030.002022-05-232175Actual
1987018249.002023-11-232475Actual
4835300.002022-09-237315Budget
16769180.002023-08-236865Actual
151112900.002022-06-235765Budget
33853252.002024-12-238315Actual
38447562.002025-04-237615Actual
9415352500.002023-01-2110165Budget
60628232.002022-10-231875Actual
2598129922.002024-05-223375Actual
2381247.002024-03-226915Actual
32755593.002024-11-227365Actual
28233256.002024-07-238365Actual
4888154.002022-09-236765Actual
93132100.002023-01-216215Budget
9337480.002023-01-218115Budget
12762650.002023-04-238065Budget
281834109.002024-07-236215Actual
4507738.002022-05-232075Actual
2086361.002023-12-246965Actual
8314113226.002022-12-242975Actual
7133554.002022-11-236665Actual
38475246.002025-04-236765Actual
82462195.002022-12-246165Actual
1479111450.002023-06-232075Actual
30469114.002024-09-227115Actual
31610-313.002024-10-229115Actual
5969907.002022-10-238015Actual
3792200.002022-05-235265Budget
2486740365.002024-04-226065Actual
28238366.002024-07-239065Actual
38476187.002025-04-236865Actual
607140825.002022-10-233175Actual
3390916298.002024-12-232075Actual
3735947217.002025-03-231975Actual
2705714.002024-06-229615Actual
31644386.002024-10-229065Actual
2597380.002022-07-247615Budget
1160333120.002023-03-236065Actual
44926232.002022-05-231975Actual
2707164.002024-06-227165Actual
27087-216.002024-06-229165Actual
13787148680.002023-05-232975Actual
29365344.002024-08-225465Actual
13759117.002023-05-238365Actual
1883122326.002023-10-23775Actual
3622335689.002025-02-213875Actual
6023261.002022-10-237465Actual
104264200.002023-02-216115Budget
30513241.002024-09-228365Actual
10486616.002023-02-216565Actual
36140970.002025-02-216615Actual
24858324.002024-04-229215Actual
2484253.002024-04-227115Actual
19845117.002023-11-238465Actual
456114372.002022-05-232975Actual
31651443914.002024-10-2210165Actual
6042131.002022-10-238565Actual
21885676.002024-01-219765Actual
11565392.002023-03-237615Actual
260860.002022-07-248215Budget
31653682174.002024-10-22675Actual
36145649.002025-02-217315Actual
30509266.002024-09-227865Actual
2592727042.002024-05-225365Actual
12769108.002023-04-238465Actual
369828000.002022-08-236015Actual
9314480.002023-01-216515Actual
14755289.002023-06-236665Actual
37465610.002022-08-235265Actual
3385272.002024-12-238215Actual
1156072.002023-03-237115Actual
32716403.002024-11-226715Actual
315991337.002024-10-227715Actual
8241102458.002022-12-245665Actual
23890147194.002024-03-223575Actual
3715300.002022-08-237315Budget
415178.002022-05-237865Actual
1883468540.002023-10-231475Actual
1782814954.002023-09-23875Actual
15702243.002023-07-246715Actual
27040556.002024-06-227315Actual
361654721.002025-02-215365Actual
18769209.002023-10-236715Actual
33131600.002022-05-236015Budget
11572850.002023-03-238015Budget
17772589.002023-09-237715Actual
3780684.002022-08-237765Actual
14772540.002023-06-238765Actual
32759311.002024-11-227865Actual
12699850.002023-04-238015Budget
15792886.002022-06-232375Actual
7099200.002022-11-238315Budget
8198192.002022-12-246815Actual
6045139.002022-10-238965Actual
7202259528.002022-11-234375Actual
27058196091.002024-06-221225Actual
147943790.002023-06-232375Actual
2287410058.002024-02-212075Actual
7107127.002022-11-238915Actual
10460200.002023-02-218415Budget
19840161.002023-11-237865Actual
167304809.002023-08-236115Actual
30520470.002024-09-229265Actual
34995527.002025-01-217315Actual
36186605.002025-02-218165Actual
38473515.002025-04-236565Actual
11634856.002023-03-238065Actual
385467.002022-05-235765Actual
1474622137.002023-06-235365Actual
1474912298.002023-06-235765Actual
607317582.002022-10-233375Actual
832613584.002022-12-2410075Actual
20876145.002023-12-248565Actual
12771100.002023-04-238565Budget
10462200.002023-02-218515Budget
4909464.002022-09-238165Actual
1378520384.002023-05-232475Actual
941913543.002023-01-21775Actual
259266009.002024-05-225265Actual
1677052.002023-08-236965Actual
28189122.002024-07-237115Actual
714070.002022-11-237165Actual
3805112205.002022-08-2310165Actual
595656.002022-10-236915Actual
1378111129.002023-05-232075Actual
11615184.002023-03-236765Actual
2619-213.002022-07-249115Actual
1497-259.002022-06-239115Actual
27074267.002024-06-227465Actual
228769272.002024-02-212275Actual
7161135.002022-11-238465Actual
19812743.002023-11-238715Actual
27034869.002024-06-226515Actual
414667.002022-05-237765Actual
7109-156.002022-11-239115Actual
1560228.002022-06-239265Actual
4853190.002022-09-238415Actual
43953300.002022-05-2310165Budget
33845426.002024-12-237315Actual
327311134.002024-11-228715Actual
2490475290.002024-04-221475Actual
93689200.002023-01-216365Budget
38459-286.002025-04-239115Actual
3048714.002024-09-229615Actual
1573944.002023-07-247165Actual
2595828824.002024-05-229465Actual
7083273.002022-11-237315Actual
3768.002022-05-239615Actual
3621424999.002025-02-212475Actual
23810216.002024-03-226715Actual
354650.002022-05-237715Budget
3718200.002022-08-237415Budget
27078946.002024-06-228065Actual
16795827984.002023-08-23675Actual
10525-147.002023-02-219165Actual
4896750.002022-09-237265Budget
4887380.002022-09-236665Budget
1379424460.002023-05-233875Actual
1542200.002022-06-237865Budget
42140.002022-05-238265Budget
11613380.002023-03-236665Budget
5977185.002022-10-238415Actual
14775-163.002023-06-239165Actual
19854459.002023-11-239765Actual
188009488.002023-10-236365Actual
2597412838.002024-05-222275Actual
15768151732.002023-07-241575Actual
832235956.002022-12-243975Actual
601659.002022-10-236965Actual
1473208.002022-06-237415Actual
208244307.002023-12-246115Actual
37336715.002025-03-238165Actual
28221246.002024-07-236865Actual
22811239.002024-02-217415Actual
19882134897.002023-11-234375Actual
266540.002022-07-248265Budget
2940316189.002024-08-22875Actual
1681570376.002023-08-233775Actual
33887271.002024-12-238365Actual
21839542.002024-01-218115Actual
1055520232.002023-02-213875Actual
15734270.002023-07-246565Actual
32753152.002024-11-227165Actual
36144158.002025-02-217115Actual
27036391.002024-06-226715Actual
23853184.002024-03-227865Actual
24924-277997.002024-04-224375Actual
18830678620.002023-10-23675Actual
33915226452.002024-12-232975Actual
372876053.002025-03-236115Actual
7087380.002022-11-237615Budget
23876110901.002024-03-221575Actual
3506170363.002025-01-212175Actual
372901105.002025-03-236615Actual
8194516.002022-12-246615Actual
16739322.002023-08-237415Actual
3846213.002025-04-239615Actual
31667212040.002024-10-222975Actual
373061215.002025-03-238715Actual
20836201.002023-12-247815Actual
2670179.002022-07-248465Actual
1985920486.002023-11-23775Actual
3506212711.002025-01-212275Actual
1552114.002022-06-238465Actual
11555280.002023-03-236715Budget
167643939.002023-08-236265Actual
256591861.702024-05-218575Actual
7169-162.002022-11-239165Actual
3165693116.002024-10-221375Actual
1884622302.002023-10-233275Actual
316011318.002024-10-228015Actual
6053399500.002022-10-2310165Budget
228354100.002024-02-216265Actual
17779108.002023-09-238515Actual
8300438230.002022-12-24675Actual
23849236.002024-03-227365Actual
1160911152.002023-03-236365Actual
495519062.002022-09-234075Actual
3158763342.002024-10-226015Actual
3277443000.002024-11-229965Actual
18778638.002023-10-238015Actual
23816344.002024-03-227615Actual
29378962.002024-08-227265Actual
24839162.002024-04-226715Actual
32714869.002024-11-226515Actual
104764436.002023-02-215765Actual
10521550.002023-02-218765Budget
1984338.002023-11-238265Actual
257731600.002022-07-246015Budget
2285138.002024-02-218265Actual
3731215.002025-03-239615Actual
16735215.002023-08-236815Actual
599916900.002022-10-235765Budget
1681126763.002023-08-233275Actual
238669.002024-03-229665Actual
5963380.002022-10-237615Budget
228619.002024-02-219665Actual
23830285.002024-03-229415Actual
372948.002022-08-238215Actual
831312931.002022-12-242875Actual
71283854.002022-11-236365Actual
127342100.002023-04-236265Budget
104283000.002023-02-216215Budget
13773765093.002023-05-23675Actual
150415300.002022-06-235365Budget
3047776.002024-09-228215Actual
4903650.002022-09-237765Budget
21888433796.002024-01-21475Actual
2387560934.002024-03-221475Actual
373351155.002025-03-238065Actual
2642192.002022-07-246765Actual
3389613.002024-12-239665Actual
2941954961.002024-08-223475Actual
19856275798.002023-11-2310165Actual
2190732510.002024-01-213475Actual
11557200.002023-03-236815Budget
28267174579.002024-07-233775Actual
28226342.002024-07-237465Actual
35040157.002025-01-218565Actual
28229302.002024-07-237865Actual
20832351.002023-12-247315Actual
3505314907.002025-01-21775Actual
15009.002022-06-239615Actual
16768240.002023-08-236765Actual
3847752.002025-04-236965Actual
127928232.002023-04-231875Actual
31596702.002024-10-227315Actual
426116.002022-05-238465Actual
1782044172.002023-09-239465Actual
33880405.002024-12-237465Actual
145531600.002022-06-236015Budget
16777204.002023-08-237865Actual
3507534997.002025-01-214075Actual
27093549789.002024-06-2210165Actual
93652195.002023-01-216165Actual
37304259.002025-03-238415Actual
15188700.002022-06-236365Budget
3767152.002022-08-236865Actual
11633650.002023-03-238065Budget
3273714.002024-11-229615Actual
36143107.002025-02-216915Actual
3279673015.002024-11-223575Actual
28239-293.002024-07-239165Actual
2935184.002024-08-228215Actual
2605550.002022-07-248115Budget
6055537826.002022-10-23475Actual
32776247387.002024-11-22475Actual
17812167.002023-09-238365Actual
1280659758.002023-04-233775Actual
35077845348.002025-01-214675Actual
2606551.002022-07-248115Actual
20847412.002023-12-249215Actual
2821458664.002024-07-236065Actual
30499657.002024-09-226665Actual
830363762.002022-12-241375Actual
5961200.002022-10-237415Budget
3851015706.002025-04-232075Actual
828050.002022-12-248265Budget
327251336.002024-11-228015Actual
43795.002022-05-239765Actual
17850505481.002023-09-234375Actual
33874410.002024-12-236765Actual
29387231.002024-08-228365Actual
147788.002023-06-239665Actual
3501638.002025-01-215465Actual
15740413.002023-07-247265Actual
3504943000.002025-01-219965Actual
2942237510.002024-08-223875Actual
21873366.002024-01-218165Actual
21868226.002024-01-217465Actual
823516100.002022-12-245265Budget
1782110.002023-09-239665Actual
3278159950.002024-11-221475Actual
28190501.002024-07-237315Actual
3620797709.002025-02-211575Actual
20845309.002023-12-249015Actual
21881-169.002024-01-219165Actual
158417346.002022-06-233275Actual
13792111357.002023-05-233575Actual
831215531.002022-12-242475Actual
281931053.002024-07-237715Actual
25801472.002022-07-246215Actual
18786216.002023-10-239015Actual
12695769.002023-04-237715Actual
369929000.002022-08-236015Budget
12705215.002023-04-238315Actual
198222255.002023-11-235465Actual
3502890.002025-01-217165Actual
2085231424.002023-12-245365Actual
423140.002022-05-238365Actual
4863252.002022-09-239415Actual
14797138270.002023-06-232975Actual
2185194881.002024-01-211225Actual
27081195.002024-06-228365Actual
2594958.002024-05-228265Actual
18819675.002023-10-238765Actual
36181302.002025-02-217465Actual
1988122302.002023-11-234075Actual
248959.002024-04-229665Actual
28196752.002024-07-238115Actual
2640380.002022-07-246665Budget
38322700.002022-05-235665Budget
9338478.002023-01-218115Actual
4828280.002022-09-236715Budget
1674553.002023-08-238215Actual
37323690.002025-03-236565Actual
270606186.002024-06-225465Actual
358850.002022-05-238015Budget
1167514545.002023-03-233375Actual
29375176.002024-08-226865Actual
2708936904.002024-06-229465Actual
17770261.002023-09-237415Actual
1784150764.002023-09-233175Actual
15767491.002022-06-232075Actual
33891259.002024-12-238965Actual
3387689.002024-12-236965Actual
384500.002022-05-235765Budget
3789206.002022-08-238365Actual
15747452.002023-07-248165Actual
33875304.002024-12-236865Actual
11656501900.002023-03-2310165Budget
269816128.002022-07-242475Actual
3504617767.002025-01-219465Actual
24872374.002024-04-226665Actual
3277818038.002024-11-22775Actual
25962300467.002024-05-2210165Actual
17778110.002023-09-238415Actual
1371457.002023-05-236915Actual
12772101.002023-04-238565Actual
36192189.002025-02-218965Actual
9359117863.002023-01-215665Actual
33900644392.002024-12-23475Actual
5951509.002022-10-236615Actual
28250110169.002024-07-231375Actual
18787-173.002023-10-239115Actual
9333200.002023-01-217815Budget
116221115.002023-03-237265Actual
16754309.002023-08-239415Actual
38453253.002025-04-238315Actual
23824143.002024-03-228515Actual
338377130.002024-12-236115Actual
44295647.002022-05-23675Actual
20827518.002023-12-246615Actual
20843675.002023-12-248715Actual
19848153.002023-11-238965Actual
2383690754.002024-03-225665Actual
2190878189.002024-01-213575Actual
24859246.002024-04-229415Actual
282275143.002024-07-237665Actual
13726162.002023-05-238515Actual
159413715.002022-06-2310075Actual
158918411.002022-06-233875Actual
820180.002022-12-247115Budget
4532886.002022-05-232375Actual
3165513643.002024-10-22875Actual
19801429.002023-11-237315Actual
3728468.002022-08-238115Actual
3386214.002024-12-239615Actual
3620315618.002025-02-21775Actual
30476770.002024-09-228115Actual
150516097.002022-06-235365Actual
1279913323.002023-04-232875Actual
11570226.002023-03-237815Actual
27100123931.002024-06-221575Actual
709750.002022-11-238215Budget
10533190501.002023-02-21475Actual
82381.002022-12-245465Actual
304909785.002024-09-225365Actual
2185328151.002024-01-215365Actual
24886147.002024-04-228365Actual
1885324780.002023-10-234075Actual
2596143000.002024-05-229965Actual
40470.002022-05-237165Budget
8224147.002022-12-248515Actual
25943320.002024-05-227465Actual
3046878.002024-09-226915Actual
1483550.002022-06-238115Budget
8286112.002022-12-248565Actual
31658140527.002024-10-221575Actual
18813827.002023-10-238065Actual
16781185.002023-08-238365Actual
17803661.002023-09-237265Actual
259755196.002024-05-222375Actual
2614160.002022-07-248515Actual
12711810.002023-04-238715Actual
6081361282.002022-10-234675Actual
12760158.002023-04-237865Actual
5959353.002022-10-237315Actual
156984784.002023-07-246115Actual
338841240.002024-12-238065Actual
177953479.002023-09-236265Actual
248683728.002024-04-226165Actual
31617631.002024-10-225465Actual
82328.002022-12-249615Actual
2191024460.002024-01-213875Actual
1782338500.002023-09-239965Actual
1492190.002022-06-238515Actual
35009-396.002025-01-219115Actual
25660-16755.302024-05-219275Actual
24881595.002024-04-227765Actual
374294.002022-05-239215Actual
1675511.002023-08-239615Actual
147193224.002023-06-236215Actual
27095680941.002024-06-22675Actual
7151188.002022-11-237865Actual
157589.002023-07-249665Actual
36188207.002025-02-218365Actual
1677178.002023-08-237165Actual
8212216.002022-12-247815Actual
831540451.002022-12-243175Actual
1571341.002023-07-248215Actual
25937308.002024-05-226765Actual
36195387.002025-02-219265Actual
1279813440.002023-04-232475Actual
11562322.002023-03-237315Actual
147939180.002023-06-232275Actual
10491273.002023-02-216765Actual
1877270.002023-10-237115Actual
362049579.002025-02-21875Actual
9391205.002023-01-217865Actual
11639189.002023-03-238365Actual
248355119.002024-04-226115Actual
3849713.002025-04-239665Actual
35003335.002025-01-218315Actual
21878540.002024-01-218765Actual
27049241.002024-06-228415Actual
30465710.002024-09-226615Actual
5966650.002022-10-237715Budget
1782721815.002023-09-23775Actual
14757114.002023-06-236865Actual
5968200.002022-10-237815Budget
20871811.002023-12-248065Actual
941129940.002023-01-219465Actual
30527790647.002024-09-22675Actual
29359582.002024-08-229215Actual
9396380.002023-01-218165Budget
827940.002022-12-248265Actual
25938227.002024-05-226865Actual
327455317.002024-11-226165Actual
1370751308.002023-05-236015Actual
3849632847.002025-04-239465Actual
14737743.002023-06-238715Actual
8278414.002022-12-248165Actual
12742180.002023-04-236765Actual
32717302.002024-11-226815Actual
4846850.002022-09-238015Budget
1882738500.002023-10-239965Actual
49347559.002022-09-23875Actual
24882177.002024-04-227865Actual
3737823041.002025-03-2310075Actual
116528.002023-03-239665Actual
1783334101.002023-09-231975Actual
6009380.002022-10-236565Budget
12717264.002023-04-239415Actual
156438500.002022-06-239965Actual
159358723.002022-06-234675Actual
263034240.002022-07-246065Actual
3279840059.002024-11-223875Actual
384648990.002025-04-235265Actual
3280032939.002024-11-224075Actual
21847-269.002024-01-219115Actual
33883308.002024-12-237865Actual
9443519456.002023-01-214675Actual
8231228.002022-12-249415Actual
3731200.002022-08-238315Budget
36155250.002025-02-218515Actual
373331031.002025-03-237765Actual
27035791.002024-06-226615Actual
3798278.002022-08-239065Actual
3391327418.002024-12-232475Actual
293812258.002024-08-227665Actual
1520306.002022-06-236565Actual
228344100.002024-02-216165Actual
399200.002022-05-236765Budget
9344100.002023-01-218415Budget
2597014817.002024-05-221875Actual
2937112028.002024-08-226365Actual
943014635.002023-01-212475Actual
25978195576.002024-05-222975Actual
13798-140576.802023-05-234375Actual
82947.002022-12-249665Actual
37484800.002022-08-235365Budget
33897626.002024-12-239765Actual
21863102.002024-01-216865Actual
1558171.002022-06-239065Actual
10526246.002023-02-219265Actual
15720-201.002023-07-249115Actual
30552689921.002024-09-224675Actual
3161517756.002024-10-225265Actual
9349133.002023-01-218915Actual
4836332.002022-09-237315Actual
1490200.002022-06-238415Budget
3279541545.002024-11-223475Actual
2286984721.002024-02-211375Actual
22824-232.002024-02-219115Actual
2940714817.002024-08-221875Actual
19837250.002023-11-237465Actual
32768417.002024-11-229065Actual
1478910701.002023-06-231875Actual
19883971486.002023-11-234675Actual
7167132.002022-11-238965Actual
713861.002022-11-236965Actual
15788529763.002023-07-244675Actual
25946219.002024-05-227865Actual
30480211.002024-09-228515Actual
19807488.002023-11-238115Actual
32767271.002024-11-228965Actual
3165043000.002024-10-229965Actual
4851200.002022-09-238315Budget
238394017.002024-03-226165Actual
397503.002022-05-236665Actual
30492129640.002024-09-225665Actual
22845359.002024-02-217465Actual
19844135.002023-11-238365Actual
2617173.002022-07-248915Actual
1982022063.002023-11-235265Actual
3621835684.002025-02-213275Actual
8253455.002022-12-246565Actual
1783075521.002023-09-231475Actual
400200.002022-05-236865Budget
22814212.002024-02-217815Actual
137991202401.802023-05-234575Actual
1055117102.002023-02-213375Actual
32754698.002024-11-227265Actual
33899382688.002024-12-2310165Actual
8192480.002022-12-246515Budget
2286718577.002024-02-21775Actual
31631532.002024-10-227365Actual
8256200.002022-12-246765Budget
359550.002022-05-238115Budget
45916943.002022-05-233375Actual
23819779.002024-03-228015Actual
350158999.002025-01-215365Actual
31645-309.002024-10-229165Actual
1783210701.002023-09-231875Actual
1676247990.002023-08-236065Actual
4918132.002022-09-238565Actual
19829336.002023-11-236565Actual
32802724431.002024-11-224675Actual
11621650.002023-03-237265Budget
157233532.002022-06-231475Actual
2491220579.002024-04-222475Actual
2709011.002024-06-229665Actual
1160114900.002023-03-235765Budget
1472450.002023-06-236915Actual
157271363.002023-07-245465Actual
14764513.002023-06-237765Actual
36161344.002025-02-219415Actual
24871412.002024-04-226565Actual
17800158.002023-09-236865Actual
30464781.002024-09-226515Actual
37345462.002025-03-239265Actual
3053674423.002024-09-222175Actual
2487661.002024-04-227165Actual
28247773118.002024-07-23675Actual
2711757431.002024-06-223975Actual
3736178807.002025-03-232175Actual
3617877.002025-02-217165Actual
336480.002022-05-236515Budget
17798402.002023-09-236665Actual
23891133724.002024-03-223775Actual
30506378.002024-09-227465Actual
9405550.002023-01-218765Budget
14739336.002023-06-239015Actual
605810076.002022-10-23875Actual
17777135.002023-09-238315Actual
11553480.002023-03-236615Budget
1159410600.002023-03-235365Budget
3507035952.002025-01-213475Actual
12694380.002023-04-237615Budget
604934287.002022-10-239465Actual
35041891.002025-01-218765Actual
8298383801.002022-12-2410165Actual
22854105.002024-02-218565Actual
8289113.002022-12-248965Actual
2287210701.002024-02-211875Actual
259442190.002024-05-227665Actual
2826025627.002024-07-232875Actual
2827037399.002024-07-234075Actual
208989088.002023-12-242275Actual
11586273.002023-03-239015Actual
8291-139.002022-12-249165Actual
316215743.002024-10-226165Actual
7145200.002022-11-237465Budget
12751300.002023-04-237365Budget
2711831223.002024-06-224075Actual
10499364.002023-02-217365Actual
8220200.002022-12-248315Budget
1374970.002023-05-237165Actual
1541162.002022-06-237865Actual
15783130827.002023-07-243775Actual
7192110940.002022-11-232975Actual
30526681549.002024-09-22475Actual
157738564.002022-06-232175Actual
282361053.002024-07-238765Actual
11611376.002023-03-236565Actual
29339638.002024-08-226615Actual
12706200.002023-04-238315Budget
3387110332.002024-12-236365Actual
10446440.002023-02-217615Actual
371255.002022-08-236915Actual
115464200.002023-03-236115Budget
198538.002023-11-239665Actual
3850656274.002025-04-231475Actual
1885245070.002023-10-233975Actual
28186351.002024-07-236715Actual
37301860.002025-03-238115Actual
35039162.002025-01-218465Actual
484960.002022-09-238215Actual
395380.002022-05-236565Budget
2593968.002024-05-226965Actual
60507.002022-10-239665Actual
15701485.002023-07-246615Actual
1501109465.002022-06-231225Actual
7156380.002022-11-238165Budget
315896499.002024-10-226215Actual
2657550.002022-07-247765Budget
713980.002022-11-237165Budget
1578549440.002023-07-243975Actual
3738650.002022-08-238715Budget
3760424.002022-08-236565Actual
11644151.002023-03-238565Actual
15171800.002022-06-236265Budget
1554100.002022-06-238565Budget
9358165000.002023-01-215665Budget
2284160.002024-02-216965Actual
2491989077.002024-04-223575Actual
1474200.002022-06-237415Budget
12741380.002023-04-236665Budget
1681220571.002023-08-233375Actual
29382948.002024-08-227765Actual
26351800.002022-07-246265Budget
33859-278.002024-12-239115Actual
830582387.002022-12-241575Actual
44164261.002022-05-23475Actual
608212539.002022-10-2310075Actual
31593405.002024-10-226815Actual
8210734.002022-12-247715Actual
367200.002022-05-238515Budget
12684200.002023-04-236815Budget
3167025894.002024-10-223375Actual
18777170.002023-10-237815Actual
8273178.002022-12-247865Actual
157591480.002023-07-249765Actual
1373311.002023-05-239615Actual
27067396.002024-06-226665Actual
3797181.002022-08-238965Actual
22826297.002024-02-219415Actual
293702540.002024-08-226265Actual
259901455599.002024-05-224575Actual
4886293.002022-09-236665Actual
29373437.002024-08-226665Actual
1375833.002023-05-238265Actual
1167420015.002023-03-233275Actual
2288725775.002024-02-213875Actual
3279968767.002024-11-223975Actual
32756434.002024-11-227465Actual
257629440.002022-07-246015Actual
24844236.002024-04-227415Actual
32719131.002024-11-227115Actual
22864379768.002024-02-2110165Actual
338561134.002024-12-238715Actual
603550.002022-10-238265Budget
33873809.002024-12-236665Actual
15751130.002023-07-248565Actual
2942435340.002024-08-224075Actual
21846336.002024-01-219015Actual
26928232.002022-07-241875Actual
327126066.002024-11-226115Actual
327231157.002024-11-227715Actual
218264414.002024-01-216215Actual
942737752.002023-01-212175Actual
1680110701.002023-08-231875Actual
46435207.002022-05-233975Actual
12763370.002023-04-238165Actual
15762812279.002023-07-24475Actual
361501431.002025-02-218015Actual
3892038.002022-05-236165Actual
38440596.002025-04-236615Actual
12774540.002023-04-238765Actual
81912100.002022-12-246215Budget
1673662.002023-08-236915Actual
4854200.002022-09-238415Budget
12696650.002023-04-237715Budget
2705916493.002024-06-225265Actual
30508917.002024-09-227765Actual
1981811.002023-11-239615Actual
15712421.002023-07-248115Actual
3166115261.002024-10-222075Actual
368138.002022-05-238515Actual
8203353.002022-12-247315Actual
2599648.002022-07-247715Actual
3764200.002022-08-236765Actual
1373893669.002023-05-235665Actual
3736832252.002025-03-233275Actual
238512843.002024-03-227665Actual
134791562.202023-05-228575Actual
3774300.002022-08-237365Budget

Generated 2025-06-22 23:39:01.393 UTC