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2099 items

NOTE: Only 1000 elements of total 2099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002022-10-277465Actual
35033873.002025-01-257765Actual
38457233.002025-04-278915Actual
1522380.002022-06-276665Budget
36146426.002025-02-257415Actual
36143107.002025-02-256915Actual
719737684.002022-11-273575Actual
1047140819.002023-02-251225Actual
218979737.002024-01-252075Actual
6047-171.002022-10-279165Actual
2091047942.002023-12-283975Actual
824215991.002022-12-285765Actual
7088339.002022-11-277615Actual
377060.002022-08-277165Budget
15788529763.002023-07-284675Actual
350225399.002025-01-256365Actual
82462195.002022-12-286165Actual
10441416.002023-02-257315Actual
7074380.002022-11-276615Budget
188413790.002023-10-272375Actual
38453253.002025-04-278315Actual
1986192374.002023-11-271375Actual
20907121643.002023-12-283575Actual
281951216.002024-07-278015Actual
35034249.002025-01-257865Actual
282585248.002024-07-272375Actual
29397432.002024-08-269765Actual
2638400.002022-07-286565Actual
8222160.002022-12-288415Actual
29356284.002024-08-268915Actual
24883687.002024-04-268065Actual
3731512486.002025-03-275365Actual
218256069.002024-01-256115Actual
416200.002022-05-277865Budget
8324435902.002022-12-284375Actual
15701485.002023-07-286615Actual
2490475290.002024-04-261475Actual
3762380.002022-08-276665Budget
8215480.002022-12-288115Budget
31605235.002024-10-268415Actual
21833365.002024-01-257315Actual
936912818.002023-01-256365Actual
37340198.002025-03-278565Actual
18786216.002023-10-279015Actual
719831140.002022-11-273775Actual
2645144.002022-07-286865Actual
2190451238.002024-01-253175Actual
115464200.002023-03-276115Budget
2826430785.002024-07-273375Actual
824429200.002022-12-286065Budget
17785234.002023-09-279415Actual
3782200.002022-08-277865Budget
33888239.002024-12-278465Actual
18785140.002023-10-278915Actual
270324424.002024-06-266115Actual
2088310.002023-12-289665Actual
10449200.002023-02-257815Budget
116062100.002023-03-276265Budget
6009380.002022-10-276565Budget
1979250815.002023-11-276015Actual
12689400.002023-04-277315Budget
24859246.002024-04-269415Actual
249113752.002024-04-262375Actual
126773000.002023-04-276215Budget
71272856.002022-11-276265Actual
30474321.002024-09-267815Actual
3278675992.002024-11-262175Actual
37366199692.002025-03-272975Actual
1273613495.002023-04-276365Actual
3166312838.002024-10-262275Actual
35001921.002025-01-258115Actual
8252480.002022-12-286565Budget
19858575542.002023-11-27675Actual
1476441.002022-06-277615Actual
25919300.002024-05-268915Actual
4856167.002022-09-278515Actual
1461540.002022-06-276515Actual
12678477.002023-04-276515Actual
7100152.002022-11-278315Actual
71172312.002022-11-275365Actual
1878038.002023-10-278215Actual
10487480.002023-02-256565Budget
187663512.002023-10-276215Actual
1163750.002023-03-278265Budget
38522141566.002025-04-273775Actual
157739272.002023-07-282275Actual
26928232.002022-07-281875Actual
12688100.002023-04-277115Budget
20835709.002023-12-287715Actual
9344100.002023-01-258415Budget
2820713.002024-07-279615Actual
2598360.002022-07-287615Actual
48748023.002022-09-275765Actual
1501109465.002022-06-271225Actual
10511427.002023-02-258165Actual
16742216.002023-08-277815Actual
353691.002022-05-277715Actual
31651443914.002024-10-2610165Actual
2826336027.002024-07-273275Actual
157743752.002023-07-282375Actual
29404118989.002024-08-261375Actual
22824-232.002024-02-259115Actual
7164126.002022-11-278565Actual
1680815961.002023-08-272875Actual
2705714.002024-06-269615Actual
2618266.002022-07-289015Actual
304731122.002024-09-267715Actual
24858324.002024-04-269215Actual
25960693.002024-05-269765Actual
2603890.002022-07-288015Actual
48203100.002022-09-276115Budget
1884218831.002023-10-272475Actual
293491301.002024-08-268015Actual
22820138.002024-02-258515Actual
104832100.002023-02-256265Budget
116272800.002023-03-277665Budget
21881-169.002024-01-259165Actual
3622534997.002025-02-254075Actual
5962228.002022-10-277415Actual
1167514545.002023-03-273375Actual
1782338500.002023-09-279965Actual
1466189.002022-06-276815Actual
8257210.002022-12-286765Actual
7073399.002022-11-276515Actual
820256.002022-12-287115Actual
372886053.002025-03-276215Actual
2663551.002022-07-288165Actual
37782900.002022-08-277665Budget
12713185.002023-04-278915Actual
3506015113.002025-01-252075Actual
37484800.002022-08-275365Budget
1885324780.002023-10-274075Actual
11635380.002023-03-278165Budget
832613584.002022-12-2810075Actual
2090633383.002023-12-283475Actual
32773295.002024-11-269765Actual
384501179.002025-04-278015Actual
418668.002022-05-278065Actual
60042828.002022-10-276265Actual
49022900.002022-09-277665Budget
2941424216.002024-08-262875Actual
1882438637.002023-10-279465Actual
12752249.002023-04-277365Actual
15700533.002023-07-286515Actual
481832640.002022-09-276015Actual
16809139758.002023-08-272975Actual
6044630.002022-10-278765Actual
1783917490.002023-09-272875Actual
35004297.002025-01-258415Actual
4908650.002022-09-278065Budget
49347559.002022-09-27875Actual
1981989174.002023-11-271225Actual
219141072000.002024-01-254675Actual
1883610701.002023-10-271875Actual
178369088.002023-09-272275Actual
338383241.002024-12-276215Actual
9396380.002023-01-258165Budget
3620645980.002025-02-251475Actual
363200.002022-05-278315Budget
21888433796.002024-01-25475Actual
2287210701.002024-02-251875Actual
10522630.002023-02-258765Actual
15750143.002023-07-288465Actual
382737357.002022-08-273575Actual
18814512.002023-10-278165Actual
491247.002022-09-278265Actual
3723200.002022-08-277815Budget
13727743.002023-05-278715Actual
607140825.002022-10-273175Actual
93113000.002023-01-256115Budget
29406166746.002024-08-261575Actual
1577618169.002023-07-282875Actual
8288550.002022-12-288765Budget
104803816.002023-02-256165Actual
3737337874.002025-03-273875Actual
6019750.002022-10-277265Budget
10467-188.002023-02-259115Actual
15161497.002022-06-276265Actual
238512843.002024-03-267665Actual
8258200.002022-12-286865Budget
187654829.002023-10-276115Actual
3794100.002022-08-278565Budget
13771489463.002023-05-2710165Actual
13716365.002023-05-277315Actual
13730-290.002023-05-279115Actual
1782044172.002023-09-279465Actual
2589857641.002024-05-266015Actual
13713198.002023-05-276815Actual
256591861.702024-05-258575Actual
361822084.002025-02-257665Actual
37328106.002025-03-277165Actual
22837601.002024-02-256565Actual
1047545149.002023-02-255665Actual
7083273.002022-11-277315Actual
4907749.002022-09-278065Actual
3737039407.002025-03-273475Actual
46123503.002022-05-273575Actual
15721334.002023-07-289215Actual
17770261.002023-09-277415Actual
18818147.002023-10-278565Actual
10492210.002023-02-256865Actual
228462877.002024-02-257665Actual
20834394.002023-12-287615Actual
1274754.002023-04-277165Actual
187984372.002023-10-276165Actual
33860464.002024-12-279215Actual
15722249.002023-07-289415Actual
14802164688.002023-06-273575Actual
2710247217.002024-06-261975Actual
1880698.002023-10-277165Actual
378859.002022-08-278265Actual
8268200.002022-12-287465Budget
3167144887.002024-10-263475Actual
25952161.002024-05-268565Actual
3277113707.002024-11-269465Actual
12774540.002023-04-278765Actual
3760424.002022-08-276565Actual
2085485031.002023-12-285665Actual
1279059657.002023-04-271475Actual
7144354.002022-11-277365Actual
1678053.002023-08-278265Actual
3167635340.002024-10-264075Actual
2387560934.002024-03-261475Actual
38493432.002025-04-279065Actual
19848153.002023-11-278965Actual
6045139.002022-10-278965Actual
22853108.002024-02-258465Actual
2818876.002024-07-276915Actual
1056011886.002023-02-2510075Actual
2826835325.002024-07-273875Actual
3772224.002022-08-277265Actual
8226650.002022-12-288715Budget
16784675.002023-08-278765Actual
31667212040.002024-10-262975Actual
8233133051.002022-12-281225Actual
1167897213.002023-03-273775Actual
198381877.002023-11-277665Actual
4507738.002022-05-272075Actual
934046.002023-01-258215Actual
21871155.002024-01-257865Actual
31658140527.002024-10-261575Actual
48232200.002022-09-276215Budget
9381961.002023-01-257265Actual
1478513613.002023-06-27875Actual
16752-256.002023-08-279115Actual
60667062.002022-10-272275Actual
37339208.002025-03-278465Actual
18801623.002023-10-276565Actual
9325322.002023-01-257315Actual
16785213.002023-08-278965Actual
432174.002022-05-279065Actual
21885676.002024-01-259765Actual
116284520.002023-03-277665Actual
3728468.002022-08-278115Actual
2287058175.002024-02-251475Actual
4844229.002022-09-277815Actual
15763758661.002023-07-28675Actual
831831903.002022-12-283475Actual
29382948.002024-08-267765Actual
18779395.002023-10-278115Actual
29383294.002024-08-267865Actual
26948972.002022-07-282075Actual
350188999.002025-01-255765Actual
1979973.002023-11-276915Actual
11566380.002023-03-277615Budget
11625200.002023-03-277465Budget
350158999.002025-01-255365Actual
28247773118.002024-07-27675Actual
150516097.002022-06-275365Actual
29338702.002024-08-266515Actual
9393650.002023-01-258065Budget
259004140.002024-05-266215Actual
270919062.002022-07-284075Actual
148660.002022-06-278215Budget
4873123664.002022-09-275665Actual
18795130264.002023-10-275665Actual
1370751308.002023-05-276015Actual
2602224.002022-07-287815Actual
3506523981.002025-01-252875Actual
13765-155.002023-05-279165Actual
197935735.002023-11-276115Actual
37542600.002022-08-276165Budget
70683000.002022-11-276115Budget
30506378.002024-09-267465Actual
3053925268.002024-09-262475Actual
384712761.002025-04-276265Actual
146990.002022-06-277115Actual
8241102458.002022-12-285665Actual
3619615642.002025-02-259465Actual
38221575.002022-05-275665Actual
2286343000.002024-02-259965Actual
2824443000.002024-07-279965Actual
248355119.002024-04-266115Actual
3764200.002022-08-276765Actual
12710200.002023-04-278515Budget
1673796.002023-08-277115Actual
1280564446.002023-04-273575Actual
70712100.002022-11-276215Budget
304626934.002024-09-266115Actual
30482240.002024-09-268915Actual
3162884.002024-10-266965Actual
2597412838.002024-05-262275Actual
2672100.002022-07-288565Budget
3279769999.002024-11-263775Actual
25922616.002024-05-269215Actual
1576910701.002023-07-281875Actual
361481288.002025-02-257715Actual
709843.002022-11-278215Actual
187909.002023-10-279615Actual
22822189.002024-02-258915Actual
3274457587.002024-11-266065Actual
38458358.002025-04-279015Actual
7203315767.002022-11-274675Actual
25910825.002024-05-267715Actual
4906194.002022-09-277865Actual
401189.002022-05-276865Actual
1378034101.002023-05-271975Actual
3386430615.002024-12-275265Actual
24905128273.002024-04-261575Actual
15719251.002023-07-289015Actual
2287334101.002024-02-251975Actual
1051442.002023-02-258265Actual
8283100.002022-12-288465Budget
1166176720.002023-03-271375Actual
9386208.002023-01-257465Actual
3846953820.002025-04-276065Actual
258995915.002024-05-266115Actual
2599221865.002024-05-2610075Actual
105287.002023-02-259665Actual
1160333120.002023-03-276065Actual
257731600.002022-07-286015Budget
717915208.002022-11-27775Actual
413550.002022-05-277765Budget
248362559.002024-04-266215Actual
3847876.002025-04-277165Actual
1592710156.002022-06-274375Actual
115482828.002023-03-276215Actual
21844743.002024-01-258715Actual
31653682174.002024-10-26675Actual
1782814954.002023-09-27875Actual
45415979.002022-05-272475Actual
36193290.002025-02-259065Actual
830443823.002022-12-281475Actual
37032200.002022-08-276215Budget
37476200.002022-08-275265Budget
147788.002023-06-279665Actual
3793164.002022-08-278565Actual
2486740365.002024-04-266065Actual
350001488.002025-01-258015Actual
27039131.002024-06-267115Actual
23876110901.002024-03-261575Actual
2941662325.002024-08-263175Actual
2091416640.002023-12-2810075Actual
2287820579.002024-02-252475Actual
262353683.002022-07-281225Actual
3620797709.002025-02-251575Actual
30511669.002024-09-268165Actual
24847175.002024-04-267815Actual
939850.002023-01-258265Budget
16777204.002023-08-277865Actual
2598244321.002024-05-263475Actual
2940915261.002024-08-262075Actual
4862380.002022-09-279215Actual
37003100.002022-08-276115Budget
28200211.002024-07-278515Actual
20841155.002023-12-288415Actual
19851313.002023-11-279265Actual
30467265.002024-09-266815Actual
21842168.002024-01-258415Actual
1474311.002023-06-279615Actual
198272342.002023-11-276265Actual
29425634925.002024-08-264375Actual
156984784.002023-07-286115Actual
15709644.002023-07-287715Actual
35007322.002025-01-258915Actual
3279673015.002024-11-263575Actual
228911197871.002024-02-254675Actual
83088149.002022-12-282075Actual
2596200.002022-07-287415Budget
1472362.002022-06-277315Actual
93563204.002023-01-255265Actual
1883946791.002023-10-272175Actual
936010682.002023-01-255765Actual
18821330.002023-10-279065Actual
362049579.002025-02-25875Actual
3390714817.002024-12-271875Actual
29341246.002024-08-266815Actual
4956776615.002022-09-274375Actual
6033459.002022-10-278165Actual
14766579.002023-06-278065Actual
3727480.002022-08-278115Budget
4860285.002022-09-279015Actual
3721667.002022-08-277715Actual
941129940.002023-01-259465Actual
10450214.002023-02-257815Actual
24845317.002024-04-267615Actual
15706324.002023-07-287315Actual
137086317.002023-05-276115Actual
3796720.002022-08-278765Actual
606536940.002022-10-272175Actual
1479842698.002023-06-273175Actual
7202259528.002022-11-274375Actual
17783-177.002023-09-279115Actual
12749650.002023-04-277265Budget
2190732510.002024-01-253475Actual
31596702.002024-10-267315Actual
38440596.002025-04-276615Actual
19842386.002023-11-278165Actual
1549132.002022-06-278365Actual
1049580.002023-02-257165Budget
3390847217.002024-12-271975Actual
36147716.002025-02-257615Actual
380438500.002022-08-279965Actual
33901505576.002024-12-27675Actual
2821723316.002024-07-276365Actual
8221100.002022-12-288415Budget
12739390.002023-04-276565Actual
1783820579.002023-09-272475Actual
600713000.002022-10-276365Budget
29340328.002024-08-266715Actual
1168413453.002023-03-2710075Actual
1578425512.002023-07-283875Actual
32775194213.002024-11-2610165Actual
264870.002022-07-287165Budget
3767152.002022-08-276865Actual
35023604.002025-01-256565Actual
32802724431.002024-11-264675Actual
18822-264.002023-10-279165Actual
266657.002022-07-288265Actual
31629122.002024-10-267165Actual
720118490.002022-11-274075Actual
2664480.002022-07-288165Budget
19846108.002023-11-278565Actual
4826473.002022-09-276615Actual
3739144.002022-08-278915Actual
8298383801.002022-12-2810165Actual
373331031.002025-03-277765Actual
23890147194.002024-03-263575Actual
601659.002022-10-276965Actual
1161838.002023-03-276965Actual
33840492.002024-12-276615Actual
17781144.002023-09-278915Actual
22826297.002024-02-259415Actual
410248.002022-05-277465Actual
10443276.002023-02-257415Actual
1780268.002023-09-277165Actual
104774000.002023-02-255765Budget
933950.002023-01-258215Budget
942381338.002023-01-251575Actual
384500.002022-05-275765Budget
238352252.002024-03-265465Actual
495519062.002022-09-274075Actual
269816128.002022-07-282475Actual
48783360.002022-09-276165Actual
1373731678.002023-05-275465Actual
7072480.002022-11-276515Budget
830112911.002022-12-28775Actual
30465710.002024-09-266615Actual
2595157.002022-07-287415Actual
3622460377.002025-02-253975Actual
23867835.002024-03-269765Actual
2594958.002024-05-268265Actual
13718421.002023-05-277615Actual
936115000.002023-01-255765Budget
45513062.002022-05-272875Actual
17798402.002023-09-276665Actual
3387110332.002024-12-276365Actual
18812204.002023-10-277865Actual
33853252.002024-12-278315Actual
1375833.002023-05-278265Actual
3741-176.002022-08-279115Actual
15151996.002022-06-276165Actual
327885196.002024-11-262375Actual
14728404.002023-06-277615Actual
23818191.002024-03-267815Actual
2598129922.002024-05-263375Actual
7090611.002022-11-277715Actual
32764250.002024-11-268465Actual
2599648.002022-07-287715Actual
9395500.002023-01-258165Actual
34690.002022-05-277115Budget
599029058.002022-10-275265Actual
4488232.002022-05-271875Actual
37297743.002025-03-277615Actual
127806.002023-04-279665Actual
11599124324.002023-03-275665Actual
382625454.002022-08-273475Actual
3621765571.002025-02-253175Actual
36192189.002025-02-258965Actual
2091122798.002023-12-284075Actual
368138.002022-05-278515Actual
3505947217.002025-01-251975Actual
1550200.002022-06-278365Budget
2710313483.002024-06-262075Actual
354650.002022-05-277715Budget
282711209261.002024-07-274375Actual
15381700.002022-06-277665Budget
15108048.002022-06-275765Actual
2592972982.002024-05-265665Actual
2933554896.002024-08-266015Actual
11658521905.002023-03-27675Actual
10529138.002023-02-259765Actual
13729363.002023-05-279015Actual
31672180800.002024-10-263575Actual
1494750.002022-06-278715Budget
10446440.002023-02-257615Actual
2708056.002024-06-268265Actual
22857216.002024-02-259065Actual
338901053.002024-12-278765Actual
188103137.002023-10-277665Actual
7150650.002022-11-277765Budget
830363762.002022-12-281375Actual
1672946868.002023-08-276015Actual
1577924284.002023-07-283275Actual
3736929922.002025-03-273375Actual
409200.002022-05-277465Budget
338675740.002024-12-275765Actual
9328200.002023-01-257415Budget
2491545844.002024-04-263175Actual
1783551419.002023-09-272175Actual
10497650.002023-02-257265Budget
1520306.002022-06-276565Actual
2183286.002024-01-257115Actual
13756567.002023-05-278065Actual
147090.002022-06-277115Budget
17766135.002023-09-276815Actual
316491113.002024-10-269765Actual
1374849.002023-05-276965Actual
1883734101.002023-10-271975Actual
1681823293.002023-08-274075Actual
820180.002022-12-287115Budget
37317123371.002025-03-275665Actual
10523120.002023-02-258965Actual
4917100.002022-09-278565Budget
3622335689.002025-02-253875Actual
10459156.002023-02-258415Actual
158015680.002022-06-272475Actual
38455202.002025-04-278515Actual
36149.002022-05-278215Actual
1527108.002022-06-276865Actual
8225720.002022-12-288715Actual
1479111450.002023-06-272075Actual
12702480.002023-04-278115Budget
3165513643.002024-10-26875Actual
821852.002022-12-288215Actual
28208220212.002024-07-271225Actual
188261150.002023-10-279765Actual
248609.002024-04-269615Actual
29401809449.002024-08-26675Actual
2942722571.002024-08-2610075Actual
116071699.002023-03-276265Actual
1278238500.002023-04-279965Actual
45734833.002022-05-273175Actual
248683728.002024-04-266165Actual
943921850.002023-01-253875Actual
2084910.002023-12-289615Actual
384705522.002025-04-276165Actual
3054426757.002024-09-263375Actual
10432647.002023-02-256615Actual
14744162339.002023-06-271225Actual
10486616.002023-02-256565Actual
31593405.002024-10-266815Actual
8273178.002022-12-287865Actual
20878209.002023-12-288965Actual
29348315.002024-08-267815Actual
943515024.002023-01-253375Actual
2709970136.002024-06-261475Actual
25947901.002024-05-268065Actual
31610-313.002024-10-269115Actual
33887271.002024-12-278365Actual
27074267.002024-06-267465Actual
9400185.002023-01-258365Actual
1776861.002023-09-277115Actual
9442278149.002023-01-254375Actual
12715-226.002023-04-279115Actual
9389623.002023-01-257765Actual
3619943000.002025-02-259965Actual
2284160.002024-02-256965Actual
382337455.002022-08-273175Actual
35030399.002025-01-257365Actual
2595828824.002024-05-269465Actual
32776247387.002024-11-26475Actual
22810290.002024-02-257315Actual
12781563.002023-04-279765Actual
38459-286.002025-04-279115Actual
19805208.002023-11-277815Actual
44164261.002022-05-27475Actual
18813827.002023-10-278065Actual
25963402468.002024-05-26475Actual
4915200.002022-09-278465Budget
14721458.002023-06-276615Actual
495322052.002022-09-273875Actual
371363.002022-08-277115Actual
24846571.002024-04-267715Actual
2189634101.002024-01-251975Actual
94127.002023-01-259665Actual
27050224.002024-06-268515Actual
6046214.002022-10-279065Actual
7153720.002022-11-278065Actual
2667200.002022-07-288365Actual
15718163.002023-07-288915Actual
2288436769.002024-02-253475Actual
1478765343.002023-06-271475Actual
7091200.002022-11-277815Budget
27036391.002024-06-266715Actual
4929433300.002022-09-2710165Budget
1477198.002023-06-278565Actual
824318400.002022-12-285765Budget
606814336.002022-10-272475Actual
2674720.002022-07-288765Actual
16786327.002023-08-279065Actual
1474200.002022-06-277415Budget
10531133106.002023-02-2510165Actual
1380117829.002023-05-2710075Actual
381237392.002022-08-271475Actual
1679238500.002023-08-279965Actual
46435207.002022-05-273975Actual
154740.002022-06-278265Budget
38480395.002025-04-277365Actual
3505814817.002025-01-251875Actual
16774298.002023-08-277465Actual
398252.002022-05-276765Actual
38442234.002025-04-276815Actual
20886349163.002023-12-2810165Actual
1559-137.002022-06-279165Actual
10466235.002023-02-259015Actual
23827324.002024-03-269015Actual
21860294.002024-01-256565Actual
29421107121.002024-08-263775Actual
5972480.002022-10-278115Budget
7110260.002022-11-279215Actual
9391205.002023-01-257865Actual
28198264.002024-07-278315Actual
3391829634.002024-12-273375Actual
9319200.002023-01-256715Budget
259344056.002024-05-266365Actual
489349.002022-09-277165Actual
382515824.002022-08-273375Actual
10500300.002023-02-257365Budget
5966650.002022-10-277715Budget
3322700.002022-05-276115Budget
17819384.002023-09-279265Actual
33858348.002024-12-279015Actual
1576425530.002023-07-28775Actual
486733700.002022-09-275265Budget
31641212.002024-10-268565Actual
137412709.002023-05-276165Actual
218526255.002024-01-255265Actual
4896750.002022-09-277265Budget
492549548.002022-09-279465Actual
2936849514.002024-08-266065Actual
1460480.002022-06-276515Budget
147537379.002023-06-276365Actual
3621835684.002025-02-253275Actual
932248.002023-01-256915Actual
33866109060.002024-12-275665Actual
352384.002022-05-277615Actual
2281750.002024-02-258215Actual
218848.002024-01-259665Actual
5959353.002022-10-277315Actual
33880405.002024-12-277465Actual
1167335956.002023-03-273175Actual
29374234.002024-08-266765Actual
10434320.002023-02-256715Actual
2597722336.002024-05-262875Actual
16767470.002023-08-276665Actual
93642300.002023-01-256165Budget
16788436.002023-08-279265Actual
4952107678.002022-09-273775Actual
827940.002022-12-288265Actual
429550.002022-05-278765Budget
150982201.002022-06-275665Actual
282281031.002024-07-277765Actual
5986371.002022-10-279215Actual
7170271.002022-11-279265Actual
381152486.002022-08-271375Actual
32736321.002024-11-269415Actual
415178.002022-05-277865Actual
17799203.002023-09-276765Actual
1167420015.002023-03-273275Actual
28221246.002024-07-276865Actual
36157298.002025-02-258915Actual
25937308.002024-05-266765Actual
16794619317.002023-08-27475Actual
24903112936.002024-04-261375Actual
29378962.002024-08-267265Actual
152831.002022-06-276965Actual
28212150832.002024-07-275665Actual
494734084.002022-09-273175Actual
30500327.002024-09-266765Actual
137501101.002023-05-277265Actual
293642672.002024-08-265365Actual
27086270.002024-06-269065Actual
35011358.002025-01-259415Actual
13719757.002023-05-277715Actual
4852209.002022-09-278315Actual
35045360.002025-01-259265Actual
3505576321.002025-01-251375Actual
3851426074.002025-04-272475Actual
31643251.002024-10-268965Actual
3732769.002025-03-276965Actual
147791061.002023-06-279765Actual
1473356.002023-06-278215Actual
2821458664.002024-07-276065Actual
259307511.002024-05-265765Actual
22811239.002024-02-257415Actual
1882510.002023-10-279665Actual
70692987.002022-11-276115Actual
327407768.002024-11-265365Actual
486633698.002022-09-275265Actual
832318871.002022-12-284075Actual
208989088.002023-12-282275Actual
20838497.002023-12-288115Actual
31618123781.002024-10-265665Actual
1675511.002023-08-279615Actual
9399200.002023-01-258365Budget
605238500.002022-10-279965Actual
21845218.002024-01-258915Actual
595656.002022-10-276915Actual
17822826.002023-09-279765Actual
12762650.002023-04-278065Budget
25954259.002024-05-268965Actual
1475380.002022-06-277615Budget
23814298.002024-03-267315Actual
3166527150.002024-10-262475Actual
942160417.002023-01-251375Actual
1677178.002023-08-277165Actual
2616750.002022-07-288715Budget
158863996.002022-06-273775Actual
145531600.002022-06-276015Budget
10465153.002023-02-258915Actual
2827037399.002024-07-274075Actual
151224960.002022-06-276065Actual
493312464.002022-09-27775Actual
2487541.002024-04-266965Actual
9402168.002023-01-258465Actual
25962300467.002024-05-2610165Actual
11630669.002023-03-277765Actual
1281211755.002023-04-2710075Actual
260757.002022-07-288215Actual
8271650.002022-12-287765Budget
32735571.002024-11-269215Actual
2826554118.002024-07-273475Actual
1280837080.002023-04-273975Actual
36202478968.002025-02-25675Actual
137843790.002023-05-272375Actual
1160229300.002023-03-276065Budget
3734943000.002025-03-279965Actual
2939843000.002024-08-269965Actual
3807129198.002022-08-27475Actual
28223106.002024-07-277165Actual
829638500.002022-12-289965Actual
21838875.002024-01-258015Actual
494415232.002022-09-272475Actual
167752839.002023-08-277665Actual
1885128405.002023-10-273875Actual
198263512.002023-11-276165Actual
357806.002022-05-278015Actual
594229000.002022-10-276015Budget
393831522.902025-05-268575Actual
35008495.002025-01-259015Actual
37334299.002025-03-277865Actual
823415352.002022-12-285265Actual
3279840059.002024-11-263875Actual
19816360.002023-11-279215Actual
11624280.002023-03-277365Actual
33854209.002024-12-278415Actual
2596518168.002024-05-26775Actual
115970.002023-03-275465Budget
3780684.002022-08-277765Actual
31626386.002024-10-266765Actual
3503756.002025-01-258265Actual
1565305900.002022-06-2710165Budget
29343106.002024-08-267115Actual
3803134.002022-08-279765Actual
607681091.002022-10-273775Actual
28240488.002024-07-279265Actual
5954200.002022-10-276815Budget
3736133.002022-08-278515Actual
11587-218.002023-03-279115Actual
159358723.002022-06-274675Actual
2283278998.002024-02-255665Actual
28239-293.002024-07-279165Actual
24852122.002024-04-268415Actual
11578204.002023-03-278315Actual
826046.002022-12-286965Actual
82390.002022-12-285465Budget
2288146943.002024-02-253175Actual
824097300.002022-12-285665Budget
22815814.002024-02-258015Actual
719918411.002022-11-273875Actual
27081195.002024-06-268365Actual
2621243.002022-07-289415Actual
604934287.002022-10-279465Actual
28202248.002024-07-278915Actual
2485041.002024-04-268215Actual
719335657.002022-11-273175Actual
16739322.002023-08-277415Actual
1474534435.002023-06-275265Actual
8259161.002022-12-286865Actual
10464720.002023-02-258715Actual
270451296.002024-06-268015Actual
11621650.002023-03-277265Budget
3743207.002022-08-279415Actual
268943121.002022-07-281375Actual
27040556.002024-06-267315Actual
35005268.002025-01-258515Actual
37013080.002022-08-276115Actual
1280720232.002023-04-273875Actual
2942435340.002024-08-264075Actual
281824622.002024-07-276115Actual
12768100.002023-04-278365Budget
32730234.002024-11-268515Actual
12694380.002023-04-277615Budget
1676080441.002023-08-275665Actual
259324071.002024-05-266165Actual
1379545545.002023-05-273975Actual
7136203.002022-11-276865Actual
4891200.002022-09-276865Budget
7165630.002022-11-278765Actual
1376097.002023-05-278465Actual
3832370197.002022-08-274375Actual
25988350000.002024-05-264275Actual
20832351.002023-12-287315Actual
18802566.002023-10-276665Actual
12683225.002023-04-276715Actual
31624842.002024-10-266565Actual
495435207.002022-09-273975Actual
8264383.002022-12-287265Actual
3279968767.002024-11-263975Actual
11569200.002023-03-277815Budget
29353262.002024-08-268415Actual
2937112028.002024-08-266365Actual
15787062.002022-06-272275Actual
7096436.002022-11-278115Actual
12682280.002023-04-276715Budget
3851212711.002025-04-272275Actual
30486299.002024-09-269415Actual
2383839154.002024-03-266065Actual
7085193.002022-11-277415Actual
1379149272.002023-05-273475Actual
2381247.002024-03-266915Actual
2683161000.002022-07-2810165Budget
30513241.002024-09-268365Actual
3390916298.002024-12-272075Actual
28229302.002024-07-277865Actual
10532153100.002023-02-2510165Budget
82702100.002022-12-287665Budget
3342035.002022-05-276215Actual
293471031.002024-08-267715Actual
2287552502.002024-02-252175Actual
1783410915.002023-09-272075Actual
1497-259.002022-06-279115Actual
5978200.002022-10-278415Budget
25782700.002022-07-286115Budget
2700114372.002022-07-282975Actual
156910302.002022-06-27775Actual
158334458.002022-06-273175Actual
2083188.002023-12-287115Actual
3279022571.002024-11-262875Actual
9320200.002023-01-256815Budget
3710189.002022-08-276815Actual
25811900.002022-07-286215Budget
2711831223.002024-06-264075Actual
373166729.002025-03-275465Actual
1465252.002022-06-276715Actual
1055117102.002023-02-253375Actual
18782108.002023-10-278415Actual
1982022063.002023-11-275265Actual
31604279.002024-10-268315Actual
33859-278.002024-12-279115Actual
37303301.002025-03-278315Actual
15171800.002022-06-276265Budget
24886147.002024-04-268365Actual
43953300.002022-05-2710165Budget
1480144310.002023-06-273475Actual
406168.002022-05-277265Actual
20870203.002023-12-287865Actual
338781033.002024-12-277265Actual
3771750.002022-08-277265Budget
2825447217.002024-07-271975Actual
3847752.002025-04-276965Actual
12750674.002023-04-277265Actual
1881553.002023-10-278265Actual
2383690754.002024-03-265665Actual
29339638.002024-08-266615Actual
1531280.002022-06-277265Budget
1499285.002022-06-279415Actual
3054021395.002024-09-262875Actual
3158763342.002024-10-266015Actual
715845.002022-11-278265Actual
828050.002022-12-288265Budget
11573480.002023-03-278115Budget
29346573.002024-08-267615Actual
2941112838.002024-08-262275Actual
30530115039.002024-09-261375Actual
3390218714.002024-12-27775Actual
1783334101.002023-09-271975Actual
13720224.002023-05-277815Actual
1570579.002023-07-287115Actual
22805360.002024-02-256615Actual
4916145.002022-09-278465Actual
11550550.002023-03-276515Budget
349876136.002025-01-256115Actual
37592244.002022-08-276365Actual
81912100.002022-12-286215Budget
25918851.002024-05-268715Actual
32756434.002024-11-267465Actual
36160612.002025-02-259215Actual
18817165.002023-10-278465Actual
2641364.002022-07-286665Actual
3738650.002022-08-278715Budget
12705215.002023-04-278315Actual
31606223.002024-10-268515Actual
116692886.002023-03-272375Actual
3735653689.002025-03-271475Actual
3708280.002022-08-276715Budget
467-657203.802022-05-274375Actual
495813323.002022-09-2710075Actual
1463380.002022-06-276615Budget
16747160.002023-08-278415Actual
9408252.002023-01-259065Actual
12784320500.002023-04-2710165Budget
24878272.002024-04-267365Actual
1573827.002023-07-286965Actual
11580182.002023-03-278415Actual
1278991190.002023-04-271375Actual
6054363227.002022-10-2710165Actual
1507800.002022-06-275465Budget
18788288.002023-10-279215Actual
27094733543.002024-06-26475Actual
25936619.002024-05-266665Actual
259121041.002024-05-268015Actual
305074138.002024-09-267665Actual
397503.002022-05-276665Actual
22845359.002024-02-257465Actual
19807488.002023-11-278115Actual
3622031180.002025-02-253475Actual
28231737.002024-07-278165Actual
6013266.002022-10-276765Actual
26561700.002022-07-287665Budget
29359582.002024-08-269215Actual
2191515622.002024-01-2510075Actual
10525-147.002023-02-259165Actual
25955399.002024-05-269065Actual
48801400.002022-09-276265Actual
20845309.002023-12-289015Actual
4885322.002022-09-276565Actual
11650329.002023-03-279265Actual
157233532.002022-06-271475Actual
4890119.002022-09-276865Actual
1986756047.002023-11-272175Actual
43838500.002022-05-279965Actual
2484134.002024-04-266915Actual
31631532.002024-10-267365Actual
12757540.002023-04-277765Actual
362135301.002025-02-252375Actual
607317582.002022-10-273375Actual
5979200.002022-10-278515Budget
28192585.002024-07-277615Actual
16743848.002023-08-278015Actual
3279427620.002024-11-263375Actual
2825314817.002024-07-271875Actual
20850119879.002023-12-281225Actual
3505797922.002025-01-251575Actual
156438500.002022-06-279965Actual
1563337.002022-06-279765Actual
2486231495.002024-04-265265Actual
1883468540.002023-10-271475Actual
281931053.002024-07-277715Actual
4887380.002022-09-276665Budget
2189265486.002024-01-251375Actual
7159200.002022-11-278365Budget
104708.002023-02-259615Actual
32751339.002024-11-266865Actual
28233256.002024-07-278365Actual
18855922581.002023-10-274675Actual
8267215.002022-12-287465Actual
37326246.002025-03-276865Actual
1047833810.002023-02-256065Actual
3781227.002022-08-277865Actual
493774080.002022-09-271575Actual
25907369.002024-05-267315Actual
1987855240.002023-11-273775Actual
1784448677.002023-09-273475Actual
1054712017.002023-02-252875Actual
4865149237.002022-09-271225Actual
27055537.002024-06-269215Actual
37022520.002022-08-276215Actual
3498666447.002025-01-256015Actual
9372480.002023-01-256665Budget
8277380.002022-12-288165Budget
9413419.002023-01-259765Actual
264740.002022-07-287165Actual
14757114.002023-06-276865Actual
71162400.002022-11-275365Budget
60672886.002022-10-272375Actual
37309-346.002025-03-279115Actual
19830305.002023-11-276665Actual
9337480.002023-01-258115Budget

Generated 2025-06-26 12:54:40.371 UTC