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1101 items

NOTE: Only 1000 elements of total 1101 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267240500.002023-04-286015Budget
23848340.002024-03-277265Actual
2940847217.002024-08-271975Actual
4946114372.002022-09-282975Actual
157271363.002023-07-295465Actual
25801472.002022-07-296215Actual
1567508096.002022-06-28475Actual
1482850.002022-06-288015Budget
31631532.002024-10-277365Actual
259286072.002024-05-275465Actual
829638500.002022-12-299965Actual
3735814817.002025-03-281875Actual
13765-155.002023-05-289165Actual
10523120.002023-02-268965Actual
19836234.002023-11-287365Actual
31637761.002024-10-278165Actual
3279272812.002024-11-273175Actual
24903112936.002024-04-271375Actual
116648232.002023-03-281875Actual
32716403.002024-11-276715Actual
8219184.002022-12-298315Actual
361728498.002025-02-266365Actual
1883468540.002023-10-281475Actual
45143030.002022-05-282175Actual
361649442.002025-02-265265Actual
1876442787.002023-10-286015Actual
13711518.002023-05-286615Actual
2490118811.002024-04-27775Actual
16774298.002023-08-287465Actual
28225471.002024-07-287365Actual
36180373.002025-02-267365Actual
15720-201.002023-07-299115Actual
9326300.002023-01-267315Budget
2386545207.002024-03-279465Actual
11611376.002023-03-286565Actual
10439100.002023-02-267115Budget
406168.002022-05-287265Actual
93132100.002023-01-266215Budget
24855158.002024-04-278915Actual
375231680.002022-08-286065Actual
9384291.002023-01-267365Actual
1681220571.002023-08-283375Actual
2288321818.002024-02-263375Actual
3735947217.002025-03-281975Actual
71868314.002022-11-282075Actual
22858-173.002024-02-269165Actual
25938227.002024-05-276865Actual
9372480.002023-01-266665Budget
23895-223978.002024-03-274375Actual
9390650.002023-01-267765Budget
14738218.002023-06-288915Actual
1373961182.002023-05-285765Actual
381-561.002022-05-285365Actual
2597380.002022-07-297615Budget
33849318.002024-12-287815Actual
14736155.002023-06-288515Actual
37013080.002022-08-286115Actual
20879321.002023-12-299065Actual
218526255.002024-01-265265Actual
830582387.002022-12-291575Actual
21889464440.002024-01-26675Actual
15722249.002023-07-299415Actual
2657550.002022-07-297765Budget
26879491.002022-07-29775Actual
37305240.002025-03-288515Actual
36158459.002025-02-269015Actual
2282711.002024-02-269615Actual
3621212838.002025-02-262275Actual
1553105.002022-06-288565Actual
7131480.002022-11-286565Budget
607718815.002022-10-283875Actual
33879547.002024-12-287365Actual
25957532.002024-05-279265Actual
1378616980.002023-05-282875Actual
15736135.002023-07-296765Actual
2704780.002024-06-278215Actual
4367.002022-05-289665Actual
5964408.002022-10-287615Actual
126754417.002023-04-286115Actual
26285650.002022-07-295765Actual
364172.002022-05-288315Actual
6008588.002022-10-286565Actual
2191515622.002024-01-2610075Actual
24889608.002024-04-278765Actual
11577200.002023-03-288315Budget
2492326267.002024-04-274075Actual
384981070.002025-04-289765Actual
10487480.002023-02-266565Budget
11586273.002023-03-289015Actual
15745184.002023-07-297865Actual
15719251.002023-07-299015Actual
371490.002022-08-287115Budget
9348650.002023-01-268715Budget
1379021402.002023-05-283375Actual
60042828.002022-10-286265Actual
30484-295.002024-09-279115Actual
3764200.002022-08-286765Actual
12763370.002023-04-288165Actual
7092185.002022-11-287815Actual
19872133812.002023-11-282975Actual
17790111.002023-09-285465Actual
37339208.002025-03-288465Actual
38441304.002025-04-286715Actual
3620814817.002025-02-261875Actual
12811842611.002023-04-284675Actual
30520470.002024-09-279265Actual
47013976.002022-05-2810075Actual
600128280.002022-10-286065Actual
2826025627.002024-07-282875Actual
8257210.002022-12-296765Actual
832119220.002022-12-293875Actual
13726162.002023-05-288515Actual
1679716559.002023-08-28875Actual
30526681549.002024-09-27475Actual
400200.002022-05-286865Budget
830112911.002022-12-29775Actual
27077249.002024-06-277865Actual
1272026991.002023-04-285265Actual
32728293.002024-11-278315Actual
3763385.002022-08-286665Actual
426116.002022-05-288465Actual
3166047217.002024-10-271975Actual
26972945.002022-07-292375Actual
372876053.002025-03-286115Actual
3505947217.002025-01-261975Actual
2821319430.002024-07-285765Actual
9334204.002023-01-267815Actual
7170271.002022-11-289265Actual
238823752.002024-03-272375Actual
4914200.002022-09-288365Budget
1042436800.002023-02-266015Actual
147939180.002023-06-282275Actual
8298383801.002022-12-2910165Actual
1159511152.002023-03-285365Actual
293901053.002024-08-278765Actual
30505450.002024-09-277365Actual
10444200.002023-02-267415Budget
1573944.002023-07-297165Actual
36181302.002025-02-267465Actual
83088149.002022-12-292075Actual
93548.002023-01-269615Actual
21903145704.002024-01-262975Actual
198689272.002023-11-282275Actual
27044327.002024-06-277815Actual
21834304.002024-01-267415Actual
71482100.002022-11-287665Budget
16749743.002023-08-288715Actual
2935184.002024-08-278215Actual
27115174736.002024-06-273775Actual
12706200.002023-04-288315Budget
4889200.002022-09-286765Budget
16785213.002023-08-288965Actual
19805208.002023-11-287815Actual
1053773549.002023-02-261375Actual
1371586.002023-05-287115Actual
304751243.002024-09-278015Actual
3762380.002022-08-286665Budget
228032825.002024-02-266215Actual
45916943.002022-05-283375Actual
2686271202.002022-07-29675Actual
361501431.002025-02-268015Actual
823719190.002022-12-295365Actual
3274256234.002024-11-275665Actual
3506767518.002025-01-263175Actual
1679010.002023-08-289665Actual
15787998937.002023-07-294375Actual
1554100.002022-06-288565Budget
9402168.002023-01-268465Actual
21862138.002024-01-266765Actual
350158999.002025-01-265365Actual
28212150832.002024-07-285665Actual
25918851.002024-05-278715Actual
384658990.002025-04-285365Actual
116043058.002023-03-286165Actual
27048281.002024-06-278315Actual
27049241.002024-06-278415Actual
1778817624.002023-09-285265Actual
10499364.002023-02-267365Actual
2639380.002022-07-296565Budget
25911252.002024-05-277815Actual
3622821865.002025-02-2610075Actual
27086270.002024-06-279065Actual
13757351.002023-05-288165Actual
23820482.002024-03-278115Actual
11648247.002023-03-289065Actual
3390545501.002024-12-281475Actual
1494750.002022-06-288715Budget
8273178.002022-12-297865Actual
29392315.002024-08-279065Actual
1373534262.002023-05-285265Actual
5962228.002022-10-287415Actual
27066436.002024-06-276565Actual
1883396703.002023-10-281375Actual
3847876.002025-04-287165Actual
137423048.002023-05-286265Actual
831215531.002022-12-292475Actual
2827325862.002024-07-2810075Actual
127322084.002023-04-286165Actual
5979200.002022-10-288515Budget
159118680.002022-06-284075Actual
270642546.002024-06-276265Actual
36179637.002025-02-267265Actual
8300438230.002022-12-29675Actual
2384753.002024-03-277165Actual
19803449.002023-11-287615Actual
35025277.002025-01-266765Actual
8267215.002022-12-297465Actual
7192110940.002022-11-282975Actual
45513062.002022-05-282875Actual
82390.002022-12-295465Budget
4906194.002022-09-287865Actual
18819675.002023-10-288765Actual
259901455599.002024-05-274575Actual
15777159090.002023-07-292975Actual
719112670.002022-11-282875Actual
18777170.002023-10-287815Actual
34994122.002025-01-267115Actual
198272342.002023-11-286265Actual
26376781.002022-07-296365Actual
94207821.002023-01-26875Actual
2388647642.002024-03-273175Actual
1531280.002022-06-287265Budget
20842142.002023-12-298515Actual
38322700.002022-05-285665Budget
3851831223.002025-04-283275Actual
15751130.002023-07-298565Actual
32724330.002024-11-277815Actual
35005268.002025-01-268515Actual
38449301.002025-04-287815Actual
19796660.002023-11-286615Actual
23811162.002024-03-276815Actual
823415352.002022-12-295265Actual
25936619.002024-05-276665Actual
37304259.002025-03-288415Actual
15792886.002022-06-282375Actual
37326246.002025-03-286865Actual
3737039407.002025-03-283475Actual
599916900.002022-10-285765Budget
71299200.002022-11-286365Budget
1279913323.002023-04-282875Actual
35029269.002025-01-267265Actual
2603890.002022-07-298015Actual
2090354934.002023-12-293175Actual
36154275.002025-02-268415Actual
304978807.002024-09-276365Actual
228769272.002024-02-262275Actual
2616750.002022-07-298715Budget
83028764.002022-12-29875Actual
18855922581.002023-10-284675Actual
399200.002022-05-286765Budget
9370480.002023-01-266565Budget
2088916746.002023-12-29775Actual
9317436.002023-01-266615Actual
11581163.002023-03-288515Actual
157239.002023-07-299615Actual
378859.002022-08-288265Actual
1268770.002023-04-287115Actual
338901053.002024-12-288765Actual
4824550.002022-09-286515Budget
3391932559.002024-12-283475Actual
2671160.002022-07-298565Actual
8271650.002022-12-297765Budget
13766259.002023-05-289265Actual
4432552.002022-05-28775Actual
1377780334.002023-05-281475Actual
1542200.002022-06-287865Budget
82702100.002022-12-297665Budget
17826747734.002023-09-28675Actual
32733428.002024-11-279015Actual
9359117863.002023-01-265665Actual
2083950.002023-12-298215Actual
23822179.002024-03-278315Actual
369929000.002022-08-286015Budget
16794619317.002023-08-28475Actual
12695769.002023-04-287715Actual
373635248.002025-03-282375Actual
3806106600.002022-08-2810165Budget
13732333.002023-05-289415Actual
3775200.002022-08-287465Budget
30541187338.002024-09-272975Actual
709843.002022-11-288215Actual
17765182.002023-09-286715Actual
30532143897.002024-09-271575Actual
271214106.002022-07-2910075Actual
4836332.002022-09-287315Actual
1985230144.002023-11-289465Actual
8277380.002022-12-298165Budget
2709970136.002024-06-271475Actual
20834394.002023-12-297615Actual
3852337510.002025-04-283875Actual
31605235.002024-10-278415Actual
31653682174.002024-10-27675Actual
268943121.002022-07-291375Actual
8275650.002022-12-298065Budget
3728658995.002025-03-286015Actual
3167923746.002024-10-2710075Actual
127552800.002023-04-287665Budget
12697244.002023-04-287815Actual
3054426757.002024-09-273375Actual
38453253.002025-04-288315Actual
22816504.002024-02-268115Actual
11653511.002023-03-289765Actual
3911800.002022-05-286265Budget
10505686.002023-02-267765Actual
382337455.002022-08-283175Actual
10454480.002023-02-268115Budget
3736426343.002025-03-282475Actual
38489259.002025-04-288465Actual
104849600.002023-02-266365Budget
3504711.002025-01-269665Actual
398252.002022-05-286765Actual
32763282.002024-11-278365Actual
105452916.002023-02-262375Actual
269542001.002022-07-292175Actual
293373943.002024-08-276215Actual
1577111771.002023-07-292075Actual
35044-216.002025-01-269165Actual
23849236.002024-03-277365Actual
2710312375.002022-07-294375Actual
33875304.002024-12-286865Actual
26885424.002022-07-29875Actual
17785234.002023-09-289415Actual
94127.002023-01-269665Actual
11639189.002023-03-288365Actual
2711131566.002024-06-273275Actual
3768.002022-05-289615Actual
933950.002023-01-268215Budget
14744162339.002023-06-281225Actual
8285100.002022-12-298565Budget
270721484.002024-06-277265Actual
2082346644.002023-12-296015Actual
228354100.002024-02-266265Actual
8284116.002022-12-298465Actual
116089600.002023-03-286365Budget
147512975.002023-06-286165Actual
23832161691.002024-03-271225Actual
22843569.002024-02-267265Actual
1274880.002023-04-287165Budget
1478650.002022-06-287715Budget
38483958.002025-04-287765Actual
60672886.002022-10-282375Actual
18816185.002023-10-288365Actual
21873366.002024-01-268165Actual
44295647.002022-05-28675Actual
1577243841.002023-07-292175Actual
2598033625.002024-05-273275Actual
71243141.002022-11-286165Actual
384375368.002025-04-286115Actual
22844351.002024-02-267365Actual
27036391.002024-06-276715Actual
31667212040.002024-10-272975Actual
3783650.002022-08-288065Budget
24864784.002024-04-275465Actual
3737630.002022-08-288715Actual
14775-163.002023-06-289165Actual
3506523981.002025-01-262875Actual
12771100.002023-04-288565Budget
35007322.002025-01-268915Actual
2597971414.002024-05-273175Actual
7110260.002022-11-289215Actual
7101130.002022-11-288415Actual
2598660377.002024-05-273975Actual
31673161199.002024-10-273775Actual
38459-286.002025-04-289115Actual
6012200.002022-10-286765Budget
350549600.002025-01-26875Actual
26808.002022-07-299665Actual
8216520.002022-12-298115Actual
28187269.002024-07-286815Actual
3279022571.002024-11-272875Actual
37325328.002025-03-286765Actual
38447562.002025-04-287615Actual
37330471.002025-03-287365Actual
943113715.002023-01-262875Actual
1475380.002022-06-287615Budget
3049449639.002024-09-276065Actual
1279813440.002023-04-282475Actual
1477793.002022-06-287715Actual
1465252.002022-06-286715Actual
16809139758.002023-08-282975Actual
33863123735.002024-12-281225Actual
1539550.002022-06-287765Budget
2596855695.002024-05-271475Actual
2484134.002024-04-276915Actual
1578425512.002023-07-293875Actual
29394421.002024-08-279265Actual
27095680941.002024-06-27675Actual
25950202.002024-05-278365Actual
154740.002022-06-288265Budget
1055640825.002023-02-263975Actual
5977185.002022-10-288415Actual
1681752961.002023-08-283975Actual
13727743.002023-05-288715Actual
3505314907.002025-01-26775Actual
3766200.002022-08-286865Budget
943629015.002023-01-263475Actual
36200236056.002025-02-2610165Actual
17772589.002023-09-287715Actual
12678477.002023-04-286515Actual
36192189.002025-02-268965Actual
36155250.002025-02-268515Actual
29415212040.002024-08-272975Actual
12760158.002023-04-287865Actual
3279673015.002024-11-273575Actual
12682280.002023-04-286715Budget
9386208.002023-01-267465Actual
7144354.002022-11-287365Actual
2708936904.002024-06-279465Actual
1776861.002023-09-287115Actual
2598360.002022-07-297615Actual
19851313.002023-11-289265Actual
2937648.002024-08-276965Actual
316341085.002024-10-277765Actual
31612317.002024-10-279415Actual
3847752.002025-04-286965Actual
8199200.002022-12-296815Budget
3732769.002025-03-286965Actual
25915234.002024-05-278315Actual
2706524740.002024-06-276365Actual
3711200.002022-08-286815Budget
23885142734.002024-03-272975Actual
156438500.002022-06-289965Actual
31596702.002024-10-277315Actual
1473208.002022-06-287415Actual
15188700.002022-06-286365Budget
10451831.002023-02-268015Actual
13764194.002023-05-289065Actual
8225720.002022-12-298715Actual
21877100.002024-01-268565Actual
15721334.002023-07-299215Actual
37357101124.002025-03-281575Actual
16734281.002023-08-286715Actual
15701485.002023-07-296615Actual
3739144.002022-08-288915Actual
44164261.002022-05-28475Actual
36221115892.002025-02-263575Actual
21885676.002024-01-269765Actual
2942237510.002024-08-273875Actual
483364.002022-09-287115Actual
5949550.002022-10-286515Budget
36151886.002025-02-268115Actual
19807488.002023-11-288115Actual
1784150764.002023-09-283175Actual
3054958679.002024-09-273975Actual
3617877.002025-02-267165Actual
12741380.002023-04-286665Budget
4957249296.002022-09-284675Actual
1986534101.002023-11-281975Actual
6047-171.002022-10-289165Actual
338841240.002024-12-288065Actual
13717304.002023-05-287415Actual
93563204.002023-01-265265Actual
373351155.002025-03-288065Actual
1780268.002023-09-287165Actual
28205509.002024-07-289215Actual
2283339961.002024-02-266065Actual
2712121630.002024-06-2710075Actual
3781683.002022-05-285265Actual
25956-319.002024-05-279165Actual
248362559.002024-04-276215Actual
10441416.002023-02-267315Actual
36140970.002025-02-266615Actual
10507182.002023-02-267865Actual
384823478.002025-04-287665Actual
6042131.002022-10-288565Actual
7103122.002022-11-288515Actual
2288436769.002024-02-263475Actual
2189510701.002024-01-261875Actual
19844135.002023-11-288365Actual
15009.002022-06-289615Actual
28194305.002024-07-287815Actual
2707044.002024-06-276965Actual
304909785.002024-09-275365Actual
2605550.002022-07-298115Budget
11647161.002023-03-288965Actual
720031811.002022-11-283975Actual
8203353.002022-12-297315Actual
375038587.002022-08-285665Actual
116284520.002023-03-287665Actual
1987637870.002023-11-283475Actual
157433276.002023-07-297665Actual
13718421.002023-05-287615Actual
11567705.002023-03-287715Actual
270919062.002022-07-294075Actual
24883687.002024-04-278065Actual
12769108.002023-04-288465Actual
29353262.002024-08-278415Actual
3391733282.002024-12-283275Actual
21854105578.002024-01-265665Actual
10488380.002023-02-266665Budget
14762240.002023-06-287465Actual
8208408.002022-12-297615Actual
26342054.002022-07-296265Actual
71203400.002022-11-285765Budget
27037302.002024-06-276815Actual
1461540.002022-06-286515Actual
486733700.002022-09-285265Budget
2492247642.002024-04-273975Actual
1478513613.002023-06-28875Actual
2491623045.002024-04-273275Actual
29357436.002024-08-279015Actual
7161135.002022-11-288465Actual
22807140.002024-02-266815Actual
3505814817.002025-01-261875Actual
2659224.002022-07-297865Actual
418668.002022-05-288065Actual
33840492.002024-12-286615Actual
22819145.002024-02-268415Actual
8295334.002022-12-299765Actual
9408252.002023-01-269065Actual
31652606055.002024-10-27475Actual
315991337.002024-10-277715Actual
481929000.002022-09-286015Budget
24856243.002024-04-279015Actual
304626934.002024-09-276115Actual
14734194.002023-06-288315Actual
1577517472.002023-07-292475Actual
429550.002022-05-288765Budget
8223100.002022-12-298515Budget
104283000.002023-02-266215Budget
1880698.002023-10-287165Actual
20878209.002023-12-298965Actual
127806.002023-04-289665Actual
8278414.002022-12-298165Actual
17773171.002023-09-287815Actual
717391.002022-11-289765Actual
3789206.002022-08-288365Actual
37372147603.002025-03-283775Actual
38476187.002025-04-286865Actual
270720029.002022-07-293875Actual
1986253525.002023-11-281475Actual
12708200.002023-04-288415Budget
20884538.002023-12-299765Actual
17817288.002023-09-289065Actual
24886147.002024-04-278365Actual
2585380.002022-07-296615Budget
1577034101.002023-07-291975Actual
3734629169.002025-03-289465Actual
495435207.002022-09-283975Actual
38480395.002025-04-287365Actual
1155848.002023-03-286915Actual
2601200.002022-07-297815Budget
208682618.002023-12-297665Actual
3852462974.002025-04-283975Actual
30470508.002024-09-277315Actual
15768151732.002023-07-291575Actual
21830198.002024-01-266815Actual
1678940314.002023-08-289465Actual
23876110901.002024-03-271575Actual
5951509.002022-10-286615Actual
1552114.002022-06-288465Actual
360499.002022-05-288115Actual
2187436.002024-01-268265Actual
157368962.002022-06-281575Actual
34999358.002025-01-267815Actual
105032800.002023-02-267665Budget
15715125.002023-07-298415Actual
27083157.002024-06-278565Actual
36226-263091.002025-02-264375Actual
17782221.002023-09-289015Actual
35071134124.002025-01-263575Actual
1986011510.002023-11-28875Actual
13776110173.002023-05-281375Actual
4853190.002022-09-288415Actual
93113000.002023-01-266115Budget
376842.002022-08-286965Actual
3616814163.002025-02-265765Actual
1496324.002022-06-289015Actual
60022545.002022-10-286165Actual
14774204.002023-06-289065Actual
14761226.002023-06-287365Actual
18784608.002023-10-288715Actual
3390714817.002024-12-281875Actual
24877295.002024-04-277265Actual
228368545.002024-02-266365Actual
1576425530.002023-07-29775Actual
31598743.002024-10-277615Actual
2711757431.002024-06-273975Actual
6056503823.002022-10-28675Actual
18802566.002023-10-286665Actual
4851200.002022-09-288315Budget
30508917.002024-09-277765Actual
71143854.002022-11-285265Actual
20870203.002023-12-297865Actual
15171800.002022-06-286265Budget
10459156.002023-02-268415Actual
218999088.002024-01-262275Actual
37291540.002025-03-286715Actual
21827569.002024-01-266515Actual
1055520232.002023-02-263875Actual
1480544121.002023-06-283975Actual
3621165438.002025-02-262175Actual
2483441576.002024-04-276015Actual
1475036239.002023-06-286065Actual
12776162.002023-04-289065Actual
2383318133.002024-03-275265Actual
373331031.002025-03-287765Actual
2827037399.002024-07-284075Actual
30515193.002024-09-278565Actual
9320200.002023-01-266815Budget
5970850.002022-10-288015Budget
16743848.002023-08-288015Actual
826263.002022-12-297165Actual
3721667.002022-08-287715Actual
1883946791.002023-10-282175Actual
29356284.002024-08-278915Actual
2586200.002022-07-296715Budget
37324627.002025-03-286665Actual
1373893669.002023-05-285665Actual
30517229.002024-09-278965Actual
13778153018.002023-05-281575Actual
4838200.002022-09-287415Budget
1479200.002022-06-287815Budget
337440.002022-05-286515Actual
36176188.002025-02-266865Actual
20843675.002023-12-298715Actual
936010682.002023-01-265765Actual
3808343048.002022-08-28675Actual
37299349.002025-03-287815Actual
2389226827.002024-03-273875Actual
30472624.002024-09-277615Actual
2826554118.002024-07-283475Actual
10515146.002023-02-268365Actual
30530115039.002024-09-271375Actual
28252168539.002024-07-281575Actual
31640231.002024-10-278465Actual
1522380.002022-06-286665Budget
10436200.002023-02-266815Budget
10500300.002023-02-267365Budget
2676268.002022-07-299065Actual
38488293.002025-04-288365Actual
34992270.002025-01-266815Actual
1474710754.002023-06-285465Actual
7075363.002022-11-286615Actual
31625766.002024-10-276665Actual
28218702.002024-07-286565Actual
5997126471.002022-10-285665Actual
8227156.002022-12-298915Actual
8224147.002022-12-298515Actual
36153313.002025-02-268315Actual
24884425.002024-04-278165Actual
1681048766.002023-08-283175Actual
3166312838.002024-10-272275Actual
22826297.002024-02-269415Actual
31609391.002024-10-279015Actual
2936286424.002024-08-271225Actual
9346131.002023-01-268515Actual
305101081.002024-09-278065Actual
22828126589.002024-02-261225Actual
2490811343.002024-04-272075Actual
145437080.002022-06-286015Actual
3736929922.002025-03-283375Actual
60262900.002022-10-287665Budget
1472575.002023-06-287115Actual
268238500.002022-07-299965Actual
2596784422.002024-05-271375Actual
3277818038.002024-11-27775Actual
18818147.002023-10-288565Actual
304634413.002024-09-276215Actual
316491113.002024-10-279765Actual
25660-16755.302024-05-269275Actual
9352272.002023-01-269215Actual
14727277.002023-06-287415Actual
1377423075.002023-05-28775Actual
17824440614.002023-09-2810165Actual
361377952.002025-02-266115Actual
10526246.002023-02-269265Actual
28238366.002024-07-289065Actual
16732619.002023-08-286515Actual
3167025894.002024-10-273375Actual
1501109465.002022-06-281225Actual
3620315618.002025-02-26775Actual
3507824687.002025-01-2610075Actual
942737752.002023-01-262175Actual
381152486.002022-08-281375Actual
187928434.002023-10-285265Actual
597359.002022-10-288215Actual
1484643.002022-06-288115Actual
9415352500.002023-01-2610165Budget
22820138.002024-02-268515Actual
23860608.002024-03-278765Actual
10521550.002023-02-268765Budget
1884720986.002023-10-283375Actual
20881428.002023-12-299265Actual
1054126232.002023-02-261975Actual
18789231.002023-10-289415Actual
1674553.002023-08-288215Actual
20847412.002023-12-299215Actual
31618123781.002024-10-275665Actual
467-657203.802022-05-284375Actual
3053513483.002024-09-272075Actual
2387486832.002024-03-271375Actual
2941954961.002024-08-273475Actual
8241102458.002022-12-295665Actual
3165693116.002024-10-271375Actual
248609.002024-04-279615Actual
2644200.002022-07-296865Budget
1374970.002023-05-287165Actual
2597147217.002024-05-271975Actual
18778638.002023-10-288015Actual
21833365.002024-01-267315Actual
354650.002022-05-287715Budget
13752326.002023-05-287465Actual
607436678.002022-10-283475Actual
187994372.002023-10-286265Actual
3737823041.002025-03-2810075Actual
13756567.002023-05-288065Actual
3706503.002022-08-286615Actual
350322601.002025-01-267665Actual
493634394.002022-09-281475Actual
49267.002022-09-289665Actual
606049374.002022-10-281475Actual
495025663.002022-09-283475Actual
4845924.002022-09-288015Actual
27119955953.002024-06-274375Actual
38484314.002025-04-287865Actual
11556168.002023-03-286815Actual
3622534997.002025-02-264075Actual
60667062.002022-10-282275Actual
3391112838.002024-12-282275Actual
71252300.002022-11-286165Budget
494818299.002022-09-283275Actual
20862203.002023-12-296865Actual
198284136.002023-11-286365Actual
1047451900.002023-02-265665Budget
1982427579.002023-11-285765Actual
7072480.002022-11-286515Budget
14591900.002022-06-286215Budget
1568316340.002022-06-28675Actual
831312931.002022-12-292875Actual
2183286.002024-01-267115Actual
157591480.002023-07-299765Actual
1478910701.002023-06-281875Actual
1983334.002023-11-286965Actual
384648990.002025-04-285265Actual
4904579.002022-09-287765Actual
9353210.002023-01-269415Actual
1988415961.002023-11-2810075Actual
19811131.002023-11-288515Actual
16735215.002023-08-286815Actual
15762812279.002023-07-29475Actual
11584720.002023-03-288715Actual
104274153.002023-02-266115Actual
15752608.002023-07-298765Actual
9374200.002023-01-266765Budget
3053314817.002024-09-271875Actual
20850119879.002023-12-291225Actual
238394017.002024-03-276165Actual
293702540.002024-08-276265Actual
37376-37220.002025-03-284375Actual
2185635880.002024-01-266065Actual
33915226452.002024-12-282975Actual
24845317.002024-04-277615Actual
24898393699.002024-04-2710165Actual
25960693.002024-05-279765Actual
12696650.002023-04-287715Budget
1782338500.002023-09-289965Actual
1167112147.002023-03-282875Actual
32768417.002024-11-279065Actual
1885128405.002023-10-283875Actual
249109180.002024-04-272275Actual
282711209261.002024-07-284375Actual
1676120073.002023-08-285765Actual
20880-257.002023-12-299165Actual
21848448.002024-01-269215Actual
339125248.002024-12-282375Actual
712329200.002022-11-286065Budget
3803134.002022-08-289765Actual
3277911990.002024-11-27875Actual
2821723316.002024-07-286365Actual
33921126115.002024-12-283775Actual
2820945338.002024-07-285265Actual
3391425862.002024-12-282875Actual
1885616471.002023-10-2810075Actual
93882100.002023-01-267665Budget
238512843.002024-03-277665Actual
187984372.002023-10-286165Actual
36161344.002025-02-269415Actual
15703182.002023-07-296815Actual
293695081.002024-08-276165Actual
1979973.002023-11-286915Actual
37476200.002022-08-285265Budget
218256069.002024-01-266115Actual
14748103936.002023-06-285665Actual
599133400.002022-10-285265Budget
28261224394.002024-07-282975Actual
48710.002022-09-285465Budget
824527440.002022-12-296065Actual
23817620.002024-03-277715Actual
2490949687.002024-04-272175Actual
1885245070.002023-10-283975Actual
372901105.002025-03-286615Actual
157314514.002023-07-296165Actual
3501423999.002025-01-265265Actual
327311134.002024-11-278715Actual
4827480.002022-09-286615Budget
22850395.002024-02-268165Actual
15735245.002023-07-296665Actual
2084910.002023-12-299615Actual
28192585.002024-07-287615Actual
9344100.002023-01-268415Budget
2288146943.002024-02-263175Actual
1592710156.002022-06-284375Actual
1165438500.002023-03-289965Actual
2490475290.002024-04-271475Actual
17803661.002023-09-287265Actual
31627293.002024-10-276865Actual
5996120100.002022-10-285665Budget
147788.002023-06-289665Actual
8291-139.002022-12-299165Actual
29391205.002024-08-278965Actual
37311334.002025-03-289415Actual
10558131839.002023-02-264375Actual
14786110266.002023-06-281375Actual
36201334372.002025-02-26475Actual
49432886.002022-09-282375Actual
22815814.002024-02-268015Actual
59950.002022-10-285465Budget
2189341799.002024-01-261475Actual
2825314817.002024-07-281875Actual
1525200.002022-06-286765Budget
30525489268.002024-09-2710165Actual
3735410425.002025-03-28875Actual
2190525028.002024-01-263275Actual
228773790.002024-02-262375Actual
1276550.002023-04-288265Budget
4858650.002022-09-288715Budget
12719109092.002023-04-281225Actual
377060.002022-08-287165Budget
21871155.002024-01-267865Actual
35008495.002025-01-269015Actual
93661920.002023-01-266265Actual
8226650.002022-12-298715Budget
1879610542.002023-10-285765Actual
2611177.002022-07-298415Actual
1781148.002023-09-288265Actual
2703153903.002024-06-276015Actual
29379380.002024-08-277365Actual
2597372474.002024-05-272175Actual
2674720.002022-07-298765Actual
1474200.002022-06-287415Budget
37310576.002025-03-289215Actual
38168561.002022-08-282075Actual
14721458.002023-06-286615Actual
9409-202.002023-01-269165Actual
218264414.002024-01-266215Actual
16772903.002023-08-287265Actual
208573810.002023-12-296265Actual
249113752.002024-04-272375Actual
158015680.002022-06-282475Actual
20912-148500.002023-12-294375Actual
8204300.002022-12-297315Budget
12726103500.002023-04-285665Budget
10486616.002023-02-266565Actual
7136203.002022-11-286865Actual
372981337.002025-03-287715Actual
270315664.002022-07-293375Actual
94286991.002023-01-262275Actual
368138.002022-05-288515Actual
5967227.002022-10-287815Actual
37717392.002022-05-281225Actual
10501270.002023-02-267465Actual
36186605.002025-02-268165Actual
32721383.002024-11-277415Actual
13745442.002023-05-286665Actual
8258200.002022-12-296865Budget
4887380.002022-09-286665Budget
7108195.002022-11-289015Actual
21872592.002024-01-268065Actual
12683225.002023-04-286715Actual
29360313.002024-08-279415Actual
2937112028.002024-08-276365Actual
594229000.002022-10-286015Budget
1473356.002023-06-288215Actual
38446325.002025-04-287415Actual
3782200.002022-08-287865Budget
17808197.002023-09-287865Actual
24924-277997.002024-04-274375Actual
16820639130.002023-08-284675Actual
29365344.002024-08-275465Actual
2604850.002022-07-298015Budget
8214840.002022-12-298015Actual
3342035.002022-05-286215Actual
2684169526.002022-07-2910165Actual
17813144.002023-09-288465Actual
466350000.002022-05-284275Actual
14722231.002023-06-286715Actual
2597014817.002024-05-271875Actual
238319.002024-03-279615Actual
37352521261.002025-03-28675Actual
1524144.002022-06-286765Actual
30471356.002024-09-277415Actual
115464200.002023-03-286115Budget
31646514.002024-10-279265Actual
1681492967.002023-08-283575Actual
2711638966.002024-06-273875Actual
3737337874.002025-03-283875Actual
104803816.002023-02-266165Actual
11616136.002023-03-286865Actual
270606186.002024-06-275465Actual
3166115261.002024-10-272075Actual
20848294.002023-12-299415Actual
44515064.002022-05-281375Actual
2615720.002022-07-298715Actual
15716116.002023-07-298515Actual
36142365.002025-02-266815Actual
338813507.002024-12-287665Actual
4846850.002022-09-288015Budget
3845272.002025-04-288215Actual
3279769999.002024-11-273775Actual
11624280.002023-03-287365Actual
3850411602.002025-04-28875Actual
17851812338.002023-09-284675Actual
350635248.002025-01-262375Actual
188009488.002023-10-286365Actual
8221100.002022-12-298415Budget
384705522.002025-04-286165Actual
2288725775.002024-02-263875Actual
25782700.002022-07-296115Budget
127342100.002023-04-286265Budget
1480144310.002023-06-283475Actual
9338478.002023-01-268115Actual
7102100.002022-11-288415Budget
2621243.002022-07-299415Actual
2185328151.002024-01-265365Actual
18813827.002023-10-288065Actual
25969111391.002024-05-271575Actual
33897626.002024-12-289765Actual
5965734.002022-10-287715Actual
21860294.002024-01-266565Actual
12717264.002023-04-289415Actual
1055440489.002023-02-263775Actual
831831903.002022-12-293475Actual
9417443369.002023-01-26475Actual
717584800.002022-11-2810165Budget
14788137493.002023-06-281575Actual
2599123210.002024-05-274675Actual
17825664309.002023-09-28475Actual
46123503.002022-05-283575Actual
361665.002025-02-265465Actual
15756381.002023-07-299265Actual
38439655.002025-04-286515Actual
1883610701.002023-10-281875Actual
1280315184.002023-04-283375Actual
37307281.002025-03-288915Actual
16740429.002023-08-287615Actual
137086317.002023-05-286115Actual
7085193.002022-11-287415Actual
19837250.002023-11-287465Actual
12764380.002023-04-288165Budget
1471744894.002023-06-286015Actual
17812167.002023-09-288365Actual
27114232138.002024-06-273575Actual
18808371.002023-10-287365Actual
151224960.002022-06-286065Actual
38502580146.002025-04-28675Actual
282301192.002024-07-288065Actual
11621650.002023-03-287265Budget
3162884.002024-10-276965Actual
3164729715.002024-10-279465Actual
13480-14059.802023-05-279275Actual
116009293.002023-03-285765Actual
428100.002022-05-288565Budget
2590555.002024-05-276915Actual
20827518.002023-12-296615Actual
3798278.002022-08-289065Actual
19797322.002023-11-286715Actual
248961043.002024-04-279765Actual
2598732596.002024-05-274075Actual
9349133.002023-01-268915Actual
2486231495.002024-04-275265Actual
2387560934.002024-03-271475Actual
1557111.002022-06-288965Actual
2086361.002023-12-296965Actual
1379424460.002023-05-283875Actual
259033.002022-07-296915Actual
14803141912.002023-06-283775Actual
27109187338.002024-06-272975Actual
3851165438.002025-04-282175Actual
16819922226.002023-08-284375Actual
83112945.002022-12-292375Actual
127236747.002023-04-285365Actual
33131600.002022-05-286015Budget
23809430.002024-03-276615Actual
7146267.002022-11-287465Actual
15710176.002023-07-297815Actual
2939843000.002024-08-279965Actual
14735168.002023-06-288415Actual
21861267.002024-01-266665Actual
34990712.002025-01-266615Actual
3850947217.002025-04-281975Actual
20861270.002023-12-296765Actual
8263480.002022-12-297265Budget
1555550.002022-06-288765Budget
1783917490.002023-09-282875Actual
9416320464.002023-01-2610165Actual
33877137.002024-12-287165Actual
38474468.002025-04-286665Actual
10467-188.002023-02-269115Actual
495519062.002022-09-284075Actual

Generated 2025-06-28 03:02:50.741 UTC