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2083 items

NOTE: Only 1000 elements of total 2083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187941130.002023-10-255465Actual
19800107.002023-11-257115Actual
14742318.002023-06-259415Actual
2658676.002022-07-267765Actual
3166275018.002024-10-242175Actual
15710176.002023-07-267815Actual
937949.002023-01-237165Actual
8223100.002022-12-268515Budget
418668.002022-05-258065Actual
82328.002022-12-269615Actual
826180.002022-12-267165Budget
249251455599.002024-04-244675Actual
1877270.002023-10-257115Actual
932248.002023-01-236915Actual
1166176720.002023-03-251375Actual
1268648.002023-04-256915Actual
10457200.002023-02-238315Budget
36176188.002025-02-236865Actual
3911800.002022-05-256265Budget
937844.002023-01-236965Actual
2826336027.002024-07-253275Actual
2711344329.002024-06-243475Actual
2711131566.002024-06-243275Actual
11566380.002023-03-257615Budget
25913644.002024-05-248115Actual
338841240.002024-12-258065Actual
8195380.002022-12-266615Budget
2090019025.002023-12-262475Actual
49013865.002022-09-257665Actual
25921-370.002024-05-249115Actual
20828263.002023-12-266715Actual
2188323925.002024-01-239465Actual
33131600.002022-05-256015Budget
7159200.002022-11-258365Budget
364172.002022-05-258315Actual
71154600.002022-11-255265Budget
18835143867.002023-10-251575Actual
1578020155.002023-07-263375Actual
187994372.002023-10-256265Actual
3621926181.002025-02-233375Actual
384981070.002025-04-259765Actual
22815814.002024-02-238015Actual
17831140574.002023-09-251575Actual
13731484.002023-05-259215Actual
116062100.002023-03-256265Budget
1981989174.002023-11-251225Actual
3506767518.002025-01-233175Actual
9391205.002023-01-237865Actual
10466235.002023-02-239015Actual
93122240.002023-01-236215Actual
126762650.002023-04-256215Actual
105408232.002023-02-231875Actual
104832100.002023-02-236265Budget
1673796.002023-08-257115Actual
23848340.002024-03-247265Actual
10493200.002023-02-236865Budget
3617752.002025-02-236965Actual
16772903.002023-08-257265Actual
137533463.002023-05-257665Actual
4841720.002022-09-257715Actual
2597372474.002024-05-242175Actual
4917100.002022-09-258565Budget
13728236.002023-05-258915Actual
115474444.002023-03-256115Actual
1272026991.002023-04-255265Actual
21870502.002024-01-237765Actual
6055537826.002022-10-25475Actual
1373644051.002023-05-255365Actual
1981811.002023-11-259615Actual
1884218831.002023-10-252475Actual
38521162263.002025-04-253575Actual
1549132.002022-06-258365Actual
3161617756.002024-10-245365Actual
373001389.002025-03-258015Actual
29387231.002024-08-248365Actual
12760158.002023-04-257865Actual
37352521261.002025-03-25675Actual
719638480.002022-11-253475Actual
15716116.002023-07-268515Actual
3507035952.002025-01-233475Actual
493926232.002022-09-251975Actual
3279968767.002024-11-243975Actual
29350806.002024-08-248115Actual
3728658995.002025-03-256015Actual
16778827.002023-08-258065Actual
29352293.002024-08-248315Actual
1047210648.002023-02-235265Actual
3620645980.002025-02-231475Actual
2942237510.002024-08-243875Actual
831831903.002022-12-263475Actual
5986371.002022-10-259215Actual
23810216.002024-03-246715Actual
361561215.002025-02-238715Actual
37338248.002025-03-258365Actual
29344471.002024-08-247315Actual
4828280.002022-09-256715Budget
2940316189.002024-08-24875Actual
19829336.002023-11-256565Actual
1478038500.002023-06-259965Actual
10444200.002023-02-237415Budget
94248232.002023-01-231875Actual
3501215.002025-01-239615Actual
14582595.002022-06-256215Actual
8255480.002022-12-266665Budget
1484643.002022-06-258115Actual
218572945.002024-01-236165Actual
36190166.002025-02-238565Actual
25910825.002024-05-247715Actual
375813000.002022-08-256365Budget
829638500.002022-12-269965Actual
262519000.002022-07-265265Budget
2705714.002024-06-249615Actual
12751300.002023-04-257365Budget
104293776.002023-02-236215Actual
14730219.002023-06-257815Actual
717391.002022-11-259765Actual
8196200.002022-12-266715Budget
2683161000.002022-07-2610165Budget
10468313.002023-02-239215Actual
2675175.002022-07-268965Actual
10469228.002023-02-239415Actual
338377130.002024-12-256115Actual
22828126589.002024-02-231225Actual
37308432.002025-03-259015Actual
259004140.002024-05-246215Actual
409200.002022-05-257465Budget
1531280.002022-06-257265Budget
2940225145.002024-08-24775Actual
49267.002022-09-259665Actual
3832370197.002022-08-254375Actual
1473356.002023-06-258215Actual
12705215.002023-04-258315Actual
8290174.002022-12-269065Actual
27049241.002024-06-248415Actual
3621424999.002025-02-232475Actual
316421053.002024-10-248765Actual
428100.002022-05-258565Budget
3392570203.002024-12-254375Actual
30552689921.002024-09-244675Actual
14727277.002023-06-257415Actual
19815-216.002023-11-259115Actual
4930481412.002022-09-2510165Actual
5952256.002022-10-256715Actual
2602224.002022-07-267815Actual
1165918201.002023-03-25775Actual
2282711.002024-02-239615Actual
1675830109.002023-08-255365Actual
3806106600.002022-08-2510165Budget
1545382.002022-06-258165Actual
35025277.002025-01-236765Actual
28267174579.002024-07-253775Actual
5953280.002022-10-256715Budget
33846283.002024-12-257415Actual
3731955973.002025-03-256065Actual
1475832.002023-06-256965Actual
20881428.002023-12-269265Actual
13797350000.002023-05-254275Actual
600028800.002022-10-256065Budget
11557200.002023-03-256815Budget
8298383801.002022-12-2610165Actual
18808371.002023-10-257365Actual
15747452.002023-07-268165Actual
32726827.002024-11-248115Actual
1371457.002023-05-256915Actual
29401809449.002024-08-24675Actual
4847480.002022-09-258115Budget
1376097.002023-05-258465Actual
378859.002022-08-258265Actual
24903112936.002024-04-241375Actual
1165438500.002023-03-259965Actual
15740413.002023-07-267265Actual
13787148680.002023-05-252975Actual
2596784422.002024-05-241375Actual
16749743.002023-08-258715Actual
5950480.002022-10-256615Budget
15777159090.002023-07-262975Actual
8314113226.002022-12-262975Actual
383117346.002022-08-254075Actual
3716336.002022-08-257315Actual
1543650.002022-06-258065Budget
3390472044.002024-12-251375Actual
2190117861.002024-01-232475Actual
4946114372.002022-09-252975Actual
35077845348.002025-01-234675Actual
2598538602.002024-05-243875Actual
13800124235.002023-05-254675Actual
9375203.002023-01-236765Actual
11633650.002023-03-258065Budget
259901455599.002024-05-244575Actual
105032800.002023-02-237665Budget
9406630.002023-01-238765Actual
3272784.002024-11-248215Actual
71262200.002022-11-256265Budget
31641212.002024-10-248565Actual
9334204.002023-01-237815Actual
1378616980.002023-05-252875Actual
9374200.002023-01-236765Budget
353691.002022-05-257715Actual
495322052.002022-09-253875Actual
7149686.002022-11-257765Actual
2936716037.002024-08-245765Actual
10435280.002023-02-236715Budget
934046.002023-01-238215Actual
293551053.002024-08-248715Actual
35008495.002025-01-239015Actual
10534454012.002023-02-23675Actual
15735245.002023-07-266665Actual
3772224.002022-08-257265Actual
600614529.002022-10-256365Actual
21838875.002024-01-238015Actual
28187269.002024-07-256815Actual
1678940314.002023-08-259465Actual
17781144.002023-09-258915Actual
1784849815.002023-09-253975Actual
48701.002022-09-255465Actual
8209650.002022-12-267715Budget
16773332.002023-08-257365Actual
28219638.002024-07-256665Actual
27053403.002024-06-249015Actual
14761226.002023-06-257365Actual
30492129640.002024-09-245665Actual
8229-192.002022-12-269115Actual
8257210.002022-12-266765Actual
29378962.002024-08-247265Actual
5955192.002022-10-256815Actual
228344100.002024-02-236165Actual
20853153.002023-12-265465Actual
27085176.002024-06-248965Actual
6032650.002022-10-258065Budget
24837338.002024-04-246515Actual
1270350.002023-04-258215Budget
21847-269.002024-01-239115Actual
8221100.002022-12-268415Budget
31611522.002024-10-249215Actual
377060.002022-08-257165Budget
15750143.002023-07-268465Actual
21849318.002024-01-239415Actual
1272910100.002023-04-255765Budget
1474710754.002023-06-255465Actual
1578626515.002023-07-264075Actual
2941076696.002024-08-242175Actual
2709713618.002024-06-24875Actual
1489216.002022-06-258415Actual
12740354.002023-04-256665Actual
2089534101.002023-12-261975Actual
238819088.002024-03-242275Actual
2826261675.002024-07-253175Actual
9401100.002023-01-238465Budget
127351823.002023-04-256265Actual
2582480.002022-07-266515Budget
1466189.002022-06-256815Actual
372981337.002025-03-257715Actual
384712761.002025-04-256265Actual
167656022.002023-08-256365Actual
20845309.002023-12-269015Actual
1571341.002023-07-268215Actual
943337080.002023-01-233175Actual
18785140.002023-10-258915Actual
28204-306.002024-07-259115Actual
1672946868.002023-08-256015Actual
3807129198.002022-08-25475Actual
17818-230.002023-09-259165Actual
12679550.002023-04-256515Budget
5997126471.002022-10-255665Actual
12702480.002023-04-258115Budget
12768100.002023-04-258365Budget
282275143.002024-07-257665Actual
20888518382.002023-12-26675Actual
2187436.002024-01-238265Actual
17764356.002023-09-256615Actual
21876105.002024-01-238465Actual
1675511.002023-08-259615Actual
293695081.002024-08-246165Actual
2082346644.002023-12-266015Actual
494415232.002022-09-252475Actual
1480255.002022-06-257815Actual
10512380.002023-02-238165Budget
2085231424.002023-12-265365Actual
11567705.002023-03-257715Actual
2183286.002024-01-237115Actual
2824213.002024-07-259665Actual
2387710701.002024-03-241875Actual
6023261.002022-10-257465Actual
486633698.002022-09-255265Actual
11564200.002023-03-257415Budget
605238500.002022-10-259965Actual
1043871.002023-02-236915Actual
3741-176.002022-08-259115Actual
340200.002022-05-256715Budget
8211200.002022-12-267815Budget
259324071.002024-05-246165Actual
293901053.002024-08-248765Actual
157739272.002023-07-262275Actual
4860285.002022-09-259015Actual
37447.002022-08-259615Actual
25978195576.002024-05-242975Actual
1523278.002022-06-256665Actual
38440596.002025-04-256615Actual
2710466980.002024-06-242175Actual
34997654.002025-01-237615Actual
25962300467.002024-05-2410165Actual
20846-247.002023-12-269115Actual
11551480.002023-03-256515Actual
3784907.002022-08-258065Actual
3617877.002025-02-237165Actual
1540507.002022-06-257765Actual
601742.002022-10-257165Actual
25989-1073234.002024-05-244375Actual
60032600.002022-10-256165Budget
282431595.002024-07-259765Actual
270511134.002024-06-248715Actual
8208408.002022-12-267615Actual
1055117102.002023-02-233375Actual
942235585.002023-01-231475Actual
7144354.002022-11-257365Actual
11588364.002023-03-259215Actual
1563337.002022-06-259765Actual
1880562.002023-10-256965Actual
350200.002022-05-257415Budget
350213009.002025-01-236265Actual
23826211.002024-03-248915Actual
1373961182.002023-05-255765Actual
7192110940.002022-11-252975Actual
48222284.002022-09-256215Actual
2709243000.002024-06-249965Actual
23867835.002024-03-249765Actual
11656501900.002023-03-2510165Budget
19807488.002023-11-258115Actual
11653511.002023-03-259765Actual
20870203.002023-12-267865Actual
36201334372.002025-02-23475Actual
3852038173.002025-04-253475Actual
1987928142.002023-11-253875Actual
24887125.002024-04-248465Actual
93689200.002023-01-236365Budget
361665.002025-02-235465Actual
1987855240.002023-11-253775Actual
3760424.002022-08-256565Actual
3277911990.002024-11-24875Actual
19841623.002023-11-258065Actual
40470.002022-05-257165Budget
5978200.002022-10-258415Budget
8292232.002022-12-269265Actual
104812600.002023-02-236165Budget
12745132.002023-04-256865Actual
2489743000.002024-04-249965Actual
4903650.002022-09-257765Budget
12688100.002023-04-257115Budget
944035956.002023-01-233975Actual
3506428225.002025-01-232475Actual
25801472.002022-07-266215Actual
32728293.002024-11-248315Actual
8286112.002022-12-268565Actual
81893000.002022-12-266115Budget
198222255.002023-11-255465Actual
27040556.002024-06-247315Actual
19831156.002023-11-256765Actual
24874142.002024-04-246865Actual
3764200.002022-08-256765Actual
30470508.002024-09-247315Actual
25948558.002024-05-248165Actual
2653200.002022-07-267465Budget
31624842.002024-10-246565Actual
2184056.002024-01-238215Actual
2597147217.002024-05-241975Actual
12742180.002023-04-256765Actual
29391205.002024-08-248965Actual
5971561.002022-10-258115Actual
5987249.002022-10-259415Actual
14786110266.002023-06-251375Actual
1987115282.002023-11-252875Actual
177896609.002023-09-255365Actual
4846850.002022-09-258015Budget
1982538033.002023-11-256065Actual
2491317999.002024-04-242875Actual
494734084.002022-09-253175Actual
1167919220.002023-03-253875Actual
349876136.002025-01-236115Actual
13755151.002023-05-257865Actual
15763758661.002023-07-26675Actual
81883296.002022-12-266115Actual
93563204.002023-01-235265Actual
37377895602.002025-03-254675Actual
374294.002022-05-259215Actual
48811900.002022-09-256265Budget
38474468.002025-04-256665Actual
11630669.002023-03-257765Actual
44164261.002022-05-25475Actual
3720371.002022-08-257615Actual
16746185.002023-08-258315Actual
270648962.002022-07-263775Actual
3391829634.002024-12-253375Actual
2598660377.002024-05-243975Actual
361385963.002025-02-236215Actual
10431550.002023-02-236515Budget
2190732510.002024-01-233475Actual
8291-139.002022-12-269165Actual
2703887.002024-06-246915Actual
20840177.002023-12-268315Actual
1477745759.002023-06-259465Actual
93132100.002023-01-236215Budget
30516891.002024-09-248765Actual
1047311200.002023-02-235265Budget
26808.002022-07-269665Actual
10521550.002023-02-238765Budget
137501101.002023-05-257265Actual
238961366029.002024-03-244675Actual
1680719025.002023-08-252475Actual
15745184.002023-07-267865Actual
266540.002022-07-268265Budget
1479200.002022-06-257815Budget
13772721264.002023-05-25475Actual
270841949.002022-07-263975Actual
14740-269.002023-06-259115Actual
606536940.002022-10-252175Actual
10442400.002023-02-237315Budget
208563387.002023-12-266165Actual
1163854.002023-03-258265Actual
167593139.002023-08-255465Actual
28238366.002024-07-259065Actual
1475036239.002023-06-256065Actual
24847175.002024-04-247815Actual
35003335.002025-01-238315Actual
27042636.002024-06-247615Actual
36181302.002025-02-237465Actual
2388820779.002024-03-243375Actual
23825608.002024-03-248715Actual
304811134.002024-09-248715Actual
15707328.002023-07-267415Actual
338657653.002024-12-255365Actual
3392437742.002024-12-254075Actual
2660200.002022-07-267865Budget
483490.002022-09-257115Budget
16739322.002023-08-257415Actual
37311334.002025-03-259415Actual
9347720.002023-01-238715Actual
14754318.002023-06-256565Actual
2617173.002022-07-268915Actual
25909458.002024-05-247615Actual
12757540.002023-04-257765Actual
33877137.002024-12-257165Actual
5970850.002022-10-258015Budget
3781227.002022-08-257865Actual
713980.002022-11-257165Budget
30513241.002024-09-248365Actual
1478422199.002023-06-25775Actual
3501941897.002025-01-236065Actual
9351-163.002023-01-239115Actual
104264200.002023-02-236115Budget
28245647685.002024-07-2510165Actual
27088360.002024-06-249265Actual
9396380.002023-01-238165Budget
34996346.002025-01-237415Actual
134791562.202023-05-248575Actual
4929433300.002022-09-2510165Budget
13764194.002023-05-259065Actual
158417346.002022-06-253275Actual
28206292.002024-07-259415Actual
18820215.002023-10-258965Actual
37366199692.002025-03-252975Actual
154740.002022-06-258265Budget
944120015.002023-01-234075Actual
1278991190.002023-04-251375Actual
24889608.002024-04-248765Actual
12811842611.002023-04-254675Actual
17783-177.002023-09-259115Actual
6011380.002022-10-256665Budget
3718200.002022-08-257415Budget
8265300.002022-12-267365Actual
1576038500.002023-07-269965Actual
37310576.002025-03-259215Actual
238352252.002024-03-245465Actual
3271887.002024-11-246915Actual
3733770.002025-03-258265Actual
381152486.002022-08-251375Actual
2388319802.002024-03-242475Actual
2491623045.002024-04-243275Actual
11598130500.002023-03-255665Budget
368138.002022-05-258515Actual
7166550.002022-11-258765Budget
717438500.002022-11-259965Actual
20838497.002023-12-268115Actual
16779512.002023-08-258165Actual
18791143381.002023-10-251225Actual
10465153.002023-02-238915Actual
33900644392.002024-12-25475Actual
2825712584.002024-07-252275Actual
384561053.002025-04-258715Actual
3731424972.002025-03-255265Actual
37345462.002025-03-259265Actual
28199229.002024-07-258415Actual
37296466.002025-03-257415Actual
17770261.002023-09-257415Actual
9326300.002023-01-237315Budget
384658990.002025-04-255365Actual
8204300.002022-12-267315Budget
126744200.002023-04-256115Budget
32763282.002024-11-248365Actual
15706324.002023-07-267315Actual
483252.002022-09-256915Actual
293471031.002024-08-247715Actual
3726850.002022-08-258015Budget
25908257.002024-05-247415Actual
1156072.002023-03-257115Actual
22812383.002024-02-237615Actual
9400185.002023-01-238365Actual
30471356.002024-09-247415Actual
3274457587.002024-11-246065Actual
33858348.002024-12-259015Actual
429550.002022-05-258765Budget
21887312797.002024-01-2310165Actual
7106630.002022-11-258715Actual
13762540.002023-05-258765Actual
9342200.002023-01-238315Budget
15188700.002022-06-256365Budget
27034869.002024-06-246515Actual
30472624.002024-09-247615Actual
1480916301.002023-06-2510075Actual
373635248.002025-03-252375Actual
11572850.002023-03-258015Budget
3279272812.002024-11-243175Actual
20872502.002023-12-268165Actual
2604850.002022-07-268015Budget
2711061800.002024-06-243175Actual
1472362.002022-06-257315Actual
3735200.002022-08-258515Budget
13778153018.002023-05-251575Actual
7130609.002022-11-256565Actual
2190619116.002024-01-233375Actual
1464200.002022-06-256715Budget
25660-16755.302024-05-239275Actual
38502580146.002025-04-25675Actual
608212539.002022-10-2510075Actual
2657550.002022-07-267765Budget
2387312186.002024-03-24875Actual
382337455.002022-08-253175Actual
3386214.002024-12-259615Actual
1680458537.002023-08-252175Actual
38454215.002025-04-258415Actual
3053447217.002024-09-241975Actual
2686271202.002022-07-26675Actual
15749163.002023-07-268365Actual
3506170363.002025-01-232175Actual
167633939.002023-08-256165Actual
5961200.002022-10-257415Budget
35031334.002025-01-237465Actual
23871609347.002024-03-24675Actual
1471744894.002023-06-256015Actual
30483369.002024-09-249015Actual
327134853.002024-11-246215Actual
259121041.002024-05-248015Actual
31617631.002024-10-245465Actual
20861270.002023-12-266765Actual
4924291.002022-09-259265Actual
603550.002022-10-258265Budget
6008588.002022-10-256565Actual
27039131.002024-06-247115Actual
11632200.002023-03-257865Budget
3768.002022-05-259615Actual
32735571.002024-11-249215Actual
1277924228.002023-04-259465Actual
22864379768.002024-02-2310165Actual
381-561.002022-05-255365Actual
3390218714.002024-12-25775Actual
188103137.002023-10-257665Actual
1542200.002022-06-257865Budget
37484800.002022-08-255365Budget
3737823041.002025-03-2510075Actual
2596611725.002024-05-24875Actual
1047929300.002023-02-236065Budget
2941830785.002024-08-243375Actual
12695769.002023-04-257715Actual
8271650.002022-12-267765Budget
35050299992.002025-01-2310165Actual
15721334.002023-07-269215Actual
81912100.002022-12-266215Budget
3719380.002022-08-257615Budget
3622335689.002025-02-233875Actual
127332600.002023-04-256165Budget
4488232.002022-05-251875Actual
3851165438.002025-04-252175Actual
420480.002022-05-258165Budget
1982427579.002023-11-255765Actual
3052139205.002024-09-249465Actual
150982201.002022-06-255665Actual
30486299.002024-09-249415Actual
156984784.002023-07-266115Actual
11550550.002023-03-256515Budget
12713185.002023-04-258915Actual
20880-257.002023-12-269165Actual
18803285.002023-10-256765Actual
271065301.002024-06-242375Actual
36160612.002025-02-239215Actual
12700963.002023-04-258015Actual
228313201.002024-02-235465Actual
3167025894.002024-10-243375Actual
6080643450.002022-10-254375Actual
10500300.002023-02-237365Budget
293373943.002024-08-246215Actual
13727743.002023-05-258715Actual
6012200.002022-10-256765Budget
150225756.002022-06-255265Actual
2388647642.002024-03-243175Actual
3737630.002022-08-258715Actual
218848.002024-01-239665Actual
1577517472.002023-07-262475Actual
495435207.002022-09-253975Actual
2710512584.002024-06-242275Actual
10505686.002023-02-237765Actual
1783334101.002023-09-251975Actual
3622031180.002025-02-233475Actual
6021300.002022-10-257365Budget
4957249296.002022-09-254675Actual
32756434.002024-11-247465Actual
32732278.002024-11-248915Actual
157589.002023-07-269665Actual
3383663176.002024-12-256015Actual
830726232.002022-12-261975Actual
127342100.002023-04-256265Budget
3620814817.002025-02-231875Actual
3735576625.002025-03-251375Actual
3391425862.002024-12-252875Actual
6015196.002022-10-256865Actual
71892886.002022-11-252375Actual
18782108.002023-10-258415Actual
27094733543.002024-06-24475Actual
2826835325.002024-07-253875Actual
607918871.002022-10-254075Actual
2598033625.002024-05-243275Actual
3847752.002025-04-256965Actual
25917188.002024-05-248515Actual
2615720.002022-07-268715Actual
7107127.002022-11-258915Actual
11644151.002023-03-258565Actual
17774644.002023-09-258015Actual
17810478.002023-09-258165Actual
20879321.002023-12-269065Actual
3850656274.002025-04-251475Actual
4825520.002022-09-256515Actual
10490200.002023-02-236765Budget
10443276.002023-02-237415Actual
23816344.002024-03-247615Actual
13734158259.002023-05-251225Actual
2609200.002022-07-268315Budget
27081195.002024-06-248365Actual
15714146.002023-07-268315Actual
9390650.002023-01-237765Budget
14729728.002023-06-257715Actual
2186429.002024-01-236965Actual
23843295.002024-03-246665Actual
15728144604.002023-07-265665Actual
12712650.002023-04-258715Budget
1473208.002022-06-257415Actual
38447562.002025-04-257615Actual
187909.002023-10-259615Actual
24838307.002024-04-246615Actual
37376-37220.002025-03-254375Actual
4606427.002022-05-253475Actual
2620355.002022-07-269215Actual
2090633383.002023-12-263475Actual
262413562.002022-07-265265Actual
18770155.002023-10-256815Actual
25988350000.002024-05-244275Actual
38455202.002025-04-258515Actual
2389717320.002024-03-2410075Actual
17779108.002023-09-258515Actual
10507182.002023-02-237865Actual
10498266.002023-02-237265Actual
6061101772.002022-10-251575Actual
16756137834.002023-08-251225Actual
22837601.002024-02-236565Actual
1539550.002022-06-257765Budget
1377780334.002023-05-251475Actual
2288852936.002024-02-233975Actual
9319200.002023-01-236715Budget
4354254.002022-05-259465Actual
1784448677.002023-09-253475Actual
1378520384.002023-05-252475Actual
2382151.002024-03-248215Actual
12785391698.002023-04-25475Actual
269326232.002022-07-261975Actual
10461144.002023-02-238515Actual
11599124324.002023-03-255665Actual
1578549440.002023-07-263975Actual
1578915282.002023-07-2610075Actual
48232200.002022-09-256215Budget
21837219.002024-01-237815Actual
2490475290.002024-04-241475Actual
37304259.002025-03-258415Actual
33854209.002024-12-258415Actual
3162884.002024-10-246965Actual
3851768817.002025-04-253175Actual
3167570615.002024-10-243975Actual
6029192.002022-10-257865Actual
1556540.002022-06-258765Actual
2484134.002024-04-246915Actual
19857514972.002023-11-25475Actual
1471300.002022-06-257315Budget
382625454.002022-08-253475Actual
375161700.002022-08-255665Budget
19836234.002023-11-257365Actual
24881595.002024-04-247765Actual
83107062.002022-12-262275Actual
1480022857.002023-06-253375Actual
406168.002022-05-257265Actual
8258200.002022-12-266865Budget
294125248.002024-08-242375Actual
8233133051.002022-12-261225Actual
1573944.002023-07-267165Actual
1677052.002023-08-256965Actual
3389529882.002024-12-259465Actual
70683000.002022-11-256115Budget
25811900.002022-07-266215Budget
26285650.002022-07-265765Actual
466350000.002022-05-254275Actual
38446325.002025-04-257415Actual
2618266.002022-07-269015Actual
1497-259.002022-06-259115Actual
327126066.002024-11-246115Actual
151326400.002022-06-256065Budget
1560228.002022-06-259265Actual
3799-222.002022-08-259165Actual
3389843000.002024-12-259965Actual
5949550.002022-10-256515Budget
932480.002023-01-237115Budget
15767491.002022-06-252075Actual
7083273.002022-11-257315Actual
44295647.002022-05-25675Actual
719013888.002022-11-252475Actual
1276636.002023-04-258265Actual
48699628.002022-09-255365Actual
13769951.002023-05-259765Actual
35029269.002025-01-237265Actual
9335772.002023-01-238015Actual
2486231495.002024-04-245265Actual
4923-174.002022-09-259165Actual
9336650.002023-01-238015Budget
263034240.002022-07-266065Actual
315887799.002024-10-246115Actual
3507468168.002025-01-233975Actual
33893-318.002024-12-259165Actual
14769122.002023-06-258365Actual
3273858263.002024-11-241225Actual
14767359.002023-06-258165Actual
20841155.002023-12-268415Actual
12749650.002023-04-257265Budget
1986011510.002023-11-25875Actual
4922218.002022-09-259065Actual
487728800.002022-09-256065Budget
1274880.002023-04-257165Budget
36145649.002025-02-237315Actual
2676268.002022-07-269065Actual
42140.002022-05-258265Budget
21873366.002024-01-238165Actual
9331705.002023-01-237715Actual
16754309.002023-08-259415Actual
1379399166.002023-05-253775Actual
24844236.002024-04-247415Actual
34690.002022-05-257115Budget
2935184.002024-08-248215Actual
27066436.002024-06-246565Actual
12719109092.002023-04-251225Actual
94286991.002023-01-232275Actual
38488293.002025-04-258365Actual
1677178.002023-08-257165Actual
1167897213.002023-03-253775Actual
19804809.002023-11-257715Actual
8253455.002022-12-266565Actual
28184761.002024-07-256515Actual
1377515301.002023-05-25875Actual
157322257.002023-07-266265Actual
268238500.002022-07-269965Actual
2942362325.002024-08-243975Actual
493774080.002022-09-251575Actual
270220968.002022-07-263275Actual
48801400.002022-09-256265Actual
17766135.002023-09-256815Actual
270451296.002024-06-248015Actual
3735814817.002025-03-251875Actual
2387834101.002024-03-241975Actual
37561900.002022-08-256265Actual
3620947217.002025-02-231975Actual
16743848.002023-08-258015Actual
8254414.002022-12-266665Actual
2383420400.002024-03-245365Actual
595772.002022-10-257115Actual
3505947217.002025-01-231975Actual
605810076.002022-10-25875Actual
372886053.002025-03-256215Actual
116221115.002023-03-257265Actual
1988051712.002023-11-253975Actual
352384.002022-05-257615Actual
38507122991.002025-04-251575Actual
1487200.002022-06-258315Budget
29340328.002024-08-246715Actual
34992270.002025-01-236815Actual
3280032939.002024-11-244075Actual
293812258.002024-08-247665Actual
14720503.002023-06-256515Actual
59443571.002022-10-256115Actual
36191891.002025-02-238765Actual
1378111129.002023-05-252075Actual
37339208.002025-03-258465Actual
1883734101.002023-10-251975Actual
6053399500.002022-10-2510165Budget
4873123664.002022-09-255665Actual
32719131.002024-11-247115Actual
3792185.002022-08-258465Actual
28198264.002024-07-258315Actual
31678776715.002024-10-244675Actual
37592244.002022-08-256365Actual
43953300.002022-05-2510165Budget
24855158.002024-04-248915Actual
720031811.002022-11-253975Actual
29399267291.002024-08-2410165Actual
2640380.002022-07-266665Budget
2708056.002024-06-248265Actual
20865262.002023-12-267265Actual
11647161.002023-03-258965Actual
1483550.002022-06-258115Budget
33885768.002024-12-258165Actual
37309-346.002025-03-259115Actual
831540451.002022-12-263175Actual
198689272.002023-11-252275Actual
411846.002022-05-257665Actual
2823273.002024-07-258265Actual
3160380.002024-10-248215Actual
3735410425.002025-03-25875Actual
12767126.002023-04-258365Actual
604934287.002022-10-259465Actual
936329200.002023-01-236065Budget
46123503.002022-05-253575Actual
1055231463.002023-02-233475Actual
18786216.002023-10-259015Actual
607585187.002022-10-253575Actual
1885324780.002023-10-254075Actual
9348650.002023-01-238715Budget
127322084.002023-04-256165Actual
1274639.002023-04-256965Actual
116284520.002023-03-257665Actual
7133554.002022-11-256665Actual
25942400.002024-05-247365Actual
48748023.002022-09-255765Actual
15752608.002023-07-268765Actual
11582200.002023-03-258515Budget
259755196.002024-05-242375Actual
18855922581.002023-10-254675Actual
3278675992.002024-11-242175Actual
936010682.002023-01-235765Actual
385135196.002025-04-252375Actual
304955603.002024-09-246165Actual
16783147.002023-08-258565Actual
49407408.002022-09-252075Actual
1779348438.002023-09-256065Actual
20844201.002023-12-268915Actual
38500449538.002025-04-2510165Actual
2700114372.002022-07-262975Actual
4826473.002022-09-256615Actual
3166624216.002024-10-242875Actual
24864784.002024-04-245465Actual
18830678620.002023-10-25675Actual
2820945338.002024-07-255265Actual
316215743.002024-10-246165Actual
12698200.002023-04-257815Budget
3390714817.002024-12-251875Actual
1162052.002023-03-257165Actual
16747160.002023-08-258415Actual
1501109465.002022-06-251225Actual
3053712711.002024-09-242275Actual
24898393699.002024-04-2410165Actual
104774000.002023-02-235765Budget
37717392.002022-05-251225Actual
35042176.002025-01-238965Actual
18822-264.002023-10-259165Actual
2189510701.002024-01-231875Actual
25943320.002024-05-247465Actual
19839518.002023-11-257765Actual
2592727042.002024-05-245365Actual
22865610373.002024-02-23475Actual
14760368.002023-06-257265Actual
4858650.002022-09-258715Budget
6010535.002022-10-256665Actual
1681220571.002023-08-253375Actual
16748149.002023-08-258515Actual
269816128.002022-07-262475Actual
3052821297.002024-09-24775Actual
33033920.002022-05-256015Actual
3505814817.002025-01-231875Actual
6022345.002022-10-257365Actual
9353210.002023-01-239415Actual
22862668.002024-02-239765Actual
270919062.002022-07-264075Actual
29379380.002024-08-247365Actual
1573043997.002023-07-266065Actual
2827037399.002024-07-254075Actual
282301192.002024-07-258065Actual
218692024.002024-01-237665Actual
2091047942.002023-12-263975Actual
316011318.002024-10-248015Actual
127972945.002023-04-252375Actual
152831.002022-06-256965Actual
1161838.002023-03-256965Actual
147788.002023-06-259665Actual
1578425512.002023-07-263875Actual
35010660.002025-01-239215Actual
3391661351.002024-12-253175Actual
3800371.002022-08-259265Actual
4861-228.002022-09-259115Actual
59453100.002022-10-256115Budget
22880154626.002024-02-232975Actual
3794100.002022-08-258565Budget
33845426.002024-12-257315Actual
28186351.002024-07-256715Actual
4905200.002022-09-257865Budget
21880211.002024-01-239065Actual
336480.002022-05-256515Budget
147090.002022-06-257115Budget
29383294.002024-08-247865Actual
24872374.002024-04-246665Actual
14572966.002022-06-256115Actual
8216520.002022-12-268115Actual
27095680941.002024-06-24675Actual
31618123781.002024-10-245665Actual
12726103500.002023-04-255665Budget
489460.002022-09-257165Budget
394553.002022-05-256565Actual
1166526232.002023-03-251975Actual
31604279.002024-10-248315Actual
29397432.002024-08-249765Actual
4898245.002022-09-257365Actual
44056105.002022-05-2510165Actual
17822826.002023-09-259765Actual
350188999.002025-01-235765Actual
2287334101.002024-02-231975Actual
5989108968.002022-10-251225Actual
159039327.002022-06-253975Actual
8274200.002022-12-267865Budget
71868314.002022-11-252075Actual
1480544121.002023-06-253975Actual
269913062.002022-07-262875Actual
32777599504.002024-11-24675Actual
33926820976.002024-12-254675Actual
384375368.002025-04-256115Actual
2821032384.002024-07-255365Actual
3731512486.002025-03-255365Actual
2594958.002024-05-248265Actual
380438500.002022-08-259965Actual
4914200.002022-09-258365Budget
37293122.002025-03-256915Actual
11615184.002023-03-256765Actual
4842650.002022-09-257715Budget
19796660.002023-11-256615Actual
25941405.002024-05-247265Actual
30505450.002024-09-247365Actual
8297498900.002022-12-2610165Budget
22857216.002024-02-239065Actual
12692191.002023-04-257415Actual
19837250.002023-11-257465Actual
6024200.002022-10-257465Budget
3507334596.002025-01-233875Actual
12710200.002023-04-258515Budget
3501399997.002025-01-231225Actual
19840161.002023-11-257865Actual
19814270.002023-11-259015Actual
1885128405.002023-10-253875Actual
375328800.002022-08-256065Budget
16809139758.002023-08-252975Actual
8198192.002022-12-266815Actual
8225720.002022-12-268715Actual
3386430615.002024-12-255265Actual
105452916.002023-02-232375Actual
20850119879.002023-12-261225Actual
1572927521.002023-07-265765Actual
151916097.002022-06-256365Actual
1492190.002022-06-258515Actual
2584298.002022-07-266615Actual
5979200.002022-10-258515Budget
3785561.002022-08-258165Actual
4367.002022-05-259665Actual
29356284.002024-08-248915Actual
82462195.002022-12-266165Actual
11552436.002023-03-256615Actual
2941954961.002024-08-243475Actual
3165693116.002024-10-241375Actual
7110260.002022-11-259215Actual
1881553.002023-10-258265Actual
27084891.002024-06-248765Actual
2707164.002024-06-247165Actual
20835709.002023-12-267715Actual
2280964.002024-02-237115Actual
3387689.002024-12-256965Actual
22818173.002024-02-238315Actual
11655557639.002023-03-2510165Actual
2603890.002022-07-268015Actual
1270461.002023-04-258215Actual
2711638966.002024-06-243875Actual
606912931.002022-10-252875Actual
71848232.002022-11-251875Actual
2613200.002022-07-268515Budget
1680234101.002023-08-251975Actual

Generated 2025-06-24 14:15:19.458 UTC