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1585 items

NOTE: Only 1000 elements of total 1585 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10434320.002023-02-206715Actual
25923423.002024-05-219415Actual
259334523.002024-05-216265Actual
32768417.002024-11-219065Actual
35031334.002025-01-207465Actual
14732542.002023-06-228115Actual
1779195800.002023-09-225665Actual
3053513483.002024-09-212075Actual
5963380.002022-10-227615Budget
7075363.002022-11-226615Actual
7192110940.002022-11-222975Actual
10432647.002023-02-206615Actual
15787062.002022-06-222275Actual
24873189.002024-04-216765Actual
5978200.002022-10-228415Budget
1557111.002022-06-228965Actual
719638480.002022-11-223475Actual
2085541262.002023-12-236065Actual
36143107.002025-02-206915Actual
16787-262.002023-08-229165Actual
14770102.002023-06-228465Actual
30546164374.002024-09-213575Actual
350001488.002025-01-208015Actual
30466365.002024-09-216715Actual
22825387.002024-02-209215Actual
2085120949.002023-12-235265Actual
15756381.002023-07-239265Actual
4488232.002022-05-221875Actual
1987637870.002023-11-223475Actual
361391067.002025-02-206515Actual
48748023.002022-09-225765Actual
10467-188.002023-02-209115Actual
820180.002022-12-237115Budget
943418680.002023-01-203275Actual
38492281.002025-04-228965Actual
719517422.002022-11-223375Actual
1877270.002023-10-227115Actual
11621650.002023-03-227265Budget
293841118.002024-08-218065Actual
11617200.002023-03-226865Budget
2708936904.002024-06-219465Actual
376842.002022-08-226965Actual
1374311012.002023-05-226365Actual
2826336027.002024-07-223275Actual
33846283.002024-12-227415Actual
25936619.002024-05-216665Actual
9401100.002023-01-208465Budget
268943121.002022-07-231375Actual
9349133.002023-01-208915Actual
2286984721.002024-02-201375Actual
6030200.002022-10-227865Budget
2288146943.002024-02-203175Actual
31617631.002024-10-215465Actual
2490734101.002024-04-211975Actual
4843200.002022-09-227815Budget
21866704.002024-01-207265Actual
3850947217.002025-04-221975Actual
36195387.002025-02-209265Actual
259755196.002024-05-212375Actual
3734713.002025-03-229665Actual
209131064354.002023-12-234675Actual
22855608.002024-02-208765Actual
2388319802.002024-03-212475Actual
19814270.002023-11-229015Actual
374537775.002022-08-221225Actual
12767126.002023-04-228365Actual
832235956.002022-12-233975Actual
23829432.002024-03-219215Actual
9374200.002023-01-206765Budget
1981811.002023-11-229615Actual
3709252.002022-08-226715Actual
38501650677.002025-04-22475Actual
3766200.002022-08-226865Budget
316341085.002024-10-217765Actual
2189017035.002024-01-20775Actual
33894530.002024-12-229265Actual
93661920.002023-01-206265Actual
11578204.002023-03-228315Actual
15762812279.002023-07-23475Actual
1879312651.002023-10-225365Actual
15753186.002023-07-238965Actual
159358723.002022-06-224675Actual
1507800.002022-06-225465Budget
2185194881.002024-01-201225Actual
943337080.002023-01-203175Actual
2490118811.002024-04-21775Actual
25907369.002024-05-217315Actual
3279336370.002024-11-213275Actual
2641364.002022-07-236665Actual
361728498.002025-02-206365Actual
607217537.002022-10-223275Actual
281834109.002024-07-226215Actual
3803134.002022-08-229765Actual
2483441576.002024-04-216015Actual
8192480.002022-12-236515Budget
4908650.002022-09-228065Budget
33847573.002024-12-227615Actual
1473356.002023-06-228215Actual
27088360.002024-06-219265Actual
2085231424.002023-12-235365Actual
16777204.002023-08-227865Actual
1474534435.002023-06-225265Actual
11663112731.002023-03-221575Actual
7164126.002022-11-228565Actual
3851768817.002025-04-223175Actual
3617877.002025-02-207165Actual
2676268.002022-07-239065Actual
21829264.002024-01-206715Actual
350225399.002025-01-206365Actual
14740-269.002023-06-229115Actual
3736522806.002025-03-222875Actual
13771489463.002023-05-2210165Actual
248961043.002024-04-219765Actual
3619943000.002025-02-209965Actual
2491722025.002024-04-213375Actual
1551100.002022-06-228465Budget
14786110266.002023-06-221375Actual
1378111129.002023-05-222075Actual
38099055.002022-08-22775Actual
371144.002022-05-228915Actual
467-657203.802022-05-224375Actual
3279427620.002024-11-213375Actual
3720371.002022-08-227615Actual
608212539.002022-10-2210075Actual
10491273.002023-02-206765Actual
31611522.002024-10-219215Actual
2707164.002024-06-217165Actual
37495610.002022-08-225365Actual
20859608.002023-12-236565Actual
1166249581.002023-03-221475Actual
8241102458.002022-12-235665Actual
159118680.002022-06-224075Actual
148660.002022-06-228215Budget
147090.002022-06-227115Budget
145531600.002022-06-226015Budget
1885616471.002023-10-2210075Actual
10444200.002023-02-207415Budget
12712650.002023-04-228715Budget
29404118989.002024-08-211375Actual
384911053.002025-04-228765Actual
8272630.002022-12-237765Actual
24887125.002024-04-218465Actual
38028.002022-08-229665Actual
2936286424.002024-08-211225Actual
941438500.002023-01-209965Actual
24848673.002024-04-218015Actual
23827324.002024-03-219015Actual
28203382.002024-07-229015Actual
8298383801.002022-12-2310165Actual
1491200.002022-06-228515Budget
7077200.002022-11-226715Budget
358850.002022-05-228015Budget
1677052.002023-08-226965Actual
22826297.002024-02-209415Actual
8209650.002022-12-237715Budget
327455317.002024-11-216165Actual
16747160.002023-08-228415Actual
28194305.002024-07-227815Actual
1472575.002023-06-227115Actual
3392368767.002024-12-223975Actual
27078946.002024-06-218065Actual
4888154.002022-09-226765Actual
13719757.002023-05-227715Actual
33899382688.002024-12-2210165Actual
20870203.002023-12-237865Actual
4917100.002022-09-228565Budget
11656501900.002023-03-2210165Budget
2819776.002024-07-228215Actual
12695769.002023-04-227715Actual
2492128931.002024-04-213875Actual
16739322.002023-08-227415Actual
1267343056.002023-04-226015Actual
1988051712.002023-11-223975Actual
6009380.002022-10-226565Budget
248355119.002024-04-216115Actual
14761226.002023-06-227365Actual
23864381.002024-03-219265Actual
15714146.002023-07-238315Actual
2638400.002022-07-236565Actual
375328800.002022-08-226065Budget
4921142.002022-09-228965Actual
9384291.002023-01-207365Actual
270431145.002024-06-217715Actual
18819675.002023-10-228765Actual
1681626827.002023-08-223875Actual
228368545.002024-02-206365Actual
715750.002022-11-228265Budget
2827037399.002024-07-224075Actual
158918411.002022-06-223875Actual
3620645980.002025-02-201475Actual
18769209.002023-10-226715Actual
7083273.002022-11-227315Actual
37592244.002022-08-226365Actual
3054958679.002024-09-213975Actual
11610480.002023-03-226565Budget
599916900.002022-10-225765Budget
71727.002022-11-229665Actual
32734-342.002024-11-219115Actual
3053447217.002024-09-211975Actual
17787146871.002023-09-221225Actual
19863124317.002023-11-221575Actual
24840122.002024-04-216815Actual
33855202.002024-12-228515Actual
3385272.002024-12-228215Actual
493634394.002022-09-221475Actual
36221115892.002025-02-203575Actual
3938515229.002025-05-219375Actual
493554426.002022-09-221375Actual
32802724431.002024-11-214675Actual
10465153.002023-02-208915Actual
83068232.002022-12-231875Actual
7152200.002022-11-227865Budget
10517100.002023-02-208465Budget
347300.002022-05-227315Budget
26295100.002022-07-235765Budget
16744525.002023-08-228115Actual
208244307.002023-12-236115Actual
30525489268.002024-09-2110165Actual
17815675.002023-09-228765Actual
4914200.002022-09-228365Budget
3613664584.002025-02-206015Actual
10453514.002023-02-208115Actual
12709172.002023-04-228515Actual
115493000.002023-03-226215Budget
3054426757.002024-09-213375Actual
6022345.002022-10-227365Actual
270919062.002022-07-234075Actual
263034240.002022-07-236065Actual
60672886.002022-10-222375Actual
6031742.002022-10-228065Actual
27049241.002024-06-218415Actual
606049374.002022-10-221475Actual
1270461.002023-04-228215Actual
934046.002023-01-208215Actual
3278097119.002024-11-211375Actual
719918411.002022-11-223875Actual
10462200.002023-02-208515Budget
20888518382.002023-12-23675Actual
2190619116.002024-01-203375Actual
28245647685.002024-07-2210165Actual
70683000.002022-11-226115Budget
2617173.002022-07-238915Actual
1559-137.002022-06-229165Actual
831831903.002022-12-233475Actual
338821105.002024-12-227765Actual
7099200.002022-11-228315Budget
1783334101.002023-09-221975Actual
2937112028.002024-08-216365Actual
24849416.002024-04-218115Actual
12776162.002023-04-229065Actual
821750.002022-12-238215Budget
3506212711.002025-01-202275Actual
32759311.002024-11-217865Actual
262353683.002022-07-231225Actual
382111886.002022-08-222875Actual
494734084.002022-09-223175Actual
18828421711.002023-10-2210165Actual
37310576.002025-03-229215Actual
3500295.002025-01-208215Actual
33841265.002024-12-226715Actual
168063790.002023-08-222375Actual
369828000.002022-08-226015Actual
1478650.002022-06-227715Budget
595656.002022-10-226915Actual
34997654.002025-01-207615Actual
2383420400.002024-03-215365Actual
270720029.002022-07-233875Actual
15716116.002023-07-238515Actual
8287630.002022-12-238765Actual
10435280.002023-02-206715Budget
2185011.002024-01-209615Actual
37336715.002025-03-228165Actual
600128280.002022-10-226065Actual
1784226763.002023-09-223275Actual
137991202401.802023-05-224575Actual
27120232543.002024-06-214675Actual
20866361.002023-12-237365Actual
38454215.002025-04-228415Actual
304909785.002024-09-215365Actual
8268200.002022-12-237465Budget
13721909.002023-05-228015Actual
34995527.002025-01-207315Actual
1373731678.002023-05-225465Actual
414667.002022-05-227765Actual
13766259.002023-05-229265Actual
23809430.002024-03-216615Actual
31646514.002024-10-219265Actual
1480916301.002023-06-2210075Actual
30464781.002024-09-216515Actual
13763126.002023-05-228965Actual
3731512486.002025-03-225365Actual
1276636.002023-04-228265Actual
831312931.002022-12-232875Actual
83028764.002022-12-23875Actual
157433276.002023-07-237665Actual
259033.002022-07-236915Actual
11556168.002023-03-226815Actual
4527062.002022-05-222275Actual
105447132.002023-02-202275Actual
2671160.002022-07-238565Actual
11639189.002023-03-228365Actual
1575753289.002023-07-239465Actual
2287552502.002024-02-202175Actual
6014200.002022-10-226865Budget
31624842.002024-10-216565Actual
4916145.002022-09-228465Actual
2183157.002024-01-206915Actual
127928232.002023-04-221875Actual
26928232.002022-07-231875Actual
9405550.002023-01-208765Budget
15171800.002022-06-226265Budget
939753.002023-01-208265Actual
259442190.002024-05-217665Actual
2936716037.002024-08-215765Actual
158417346.002022-06-223275Actual
820256.002022-12-237115Actual
831620015.002022-12-233275Actual
93573800.002023-01-205265Budget
5948560.002022-10-226515Actual
5965734.002022-10-227715Actual
24881595.002024-04-217765Actual
37357101124.002025-03-221575Actual
1280659758.002023-04-223775Actual
9351-163.002023-01-209115Actual
3737823041.002025-03-2210075Actual
19807488.002023-11-228115Actual
3740220.002022-08-229015Actual
228354100.002024-02-206265Actual
23817620.002024-03-217715Actual
2707044.002024-06-216965Actual
3725757.002022-08-228015Actual
2597380.002022-07-237615Budget
188009488.002023-10-226365Actual
238352252.002024-03-215465Actual
3932244.002022-05-226365Actual
37291540.002025-03-226715Actual
137412709.002023-05-226165Actual
377060.002022-08-227165Budget
6013266.002022-10-226765Actual
9373401.002023-01-206665Actual
1673662.002023-08-226915Actual
1042540500.002023-02-206015Budget
59941.002022-10-225465Actual
29391205.002024-08-218965Actual
34999358.002025-01-207815Actual
16734281.002023-08-226715Actual
33854209.002024-12-228415Actual
12778216.002023-04-229265Actual
38446325.002025-04-227415Actual
37338248.002025-03-228365Actual
1558171.002022-06-229065Actual
25948558.002024-05-218165Actual
1985230144.002023-11-229465Actual
271065301.002024-06-212375Actual
16779512.002023-08-228165Actual
304811134.002024-09-218715Actual
18770155.002023-10-226815Actual
12777-130.002023-04-229165Actual
2088233912.002023-12-239465Actual
8267215.002022-12-237465Actual
188413790.002023-10-222375Actual
1571341.002023-07-238215Actual
35052480012.002025-01-20675Actual
11645550.002023-03-228765Budget
3792200.002022-05-225265Budget
29397432.002024-08-219765Actual
715845.002022-11-228265Actual
71172312.002022-11-225365Actual
37313141508.002025-03-221225Actual
17824440614.002023-09-2210165Actual
60648067.002022-10-222075Actual
35045360.002025-01-209265Actual
28250110169.002024-07-221375Actual
59950.002022-10-225465Budget
3622460377.002025-02-203975Actual
717677085.002022-11-2210165Actual
12689400.002023-04-227315Budget
9348650.002023-01-208715Budget
1480022857.002023-06-223375Actual
31629122.002024-10-217165Actual
8265300.002022-12-237365Actual
2824149067.002024-07-229465Actual
23819779.002024-03-218015Actual
1988122302.002023-11-224075Actual
25960693.002024-05-219765Actual
27056312.002024-06-219415Actual
2487541.002024-04-216965Actual
2825712584.002024-07-222275Actual
7102100.002022-11-228415Budget
9372480.002023-01-206665Budget
1279059657.002023-04-221475Actual
8252480.002022-12-236565Budget
259148.002022-07-237115Actual
2190966310.002024-01-203775Actual
20840177.002023-12-238315Actual
10512380.002023-02-208165Budget
491247.002022-09-228265Actual
31602815.002024-10-218115Actual
11648247.002023-03-229065Actual
6021300.002022-10-227365Budget
13730-290.002023-05-229115Actual
1680110701.002023-08-221875Actual
12694380.002023-04-227615Budget
60032600.002022-10-226165Budget
9345100.002023-01-208515Budget
718526232.002022-11-221975Actual
823622100.002022-12-235365Budget
15702243.002023-07-236715Actual
22853108.002024-02-208465Actual
262771398.002022-07-235665Actual
20845309.002023-12-239015Actual
2091047942.002023-12-233975Actual
21838875.002024-01-208015Actual
1163854.002023-03-228265Actual
15735245.002023-07-236665Actual
262413562.002022-07-235265Actual
3504617767.002025-01-209465Actual
603550.002022-10-228265Budget
94248232.002023-01-201875Actual
32730234.002024-11-218515Actual
2488542.002024-04-218265Actual
942235585.002023-01-201475Actual
19847540.002023-11-228765Actual
36188207.002025-02-208365Actual
157368962.002022-06-221575Actual
31596702.002024-10-217315Actual
1378034101.002023-05-221975Actual
3053674423.002024-09-212175Actual
3782200.002022-08-227865Budget
71283854.002022-11-226365Actual
44926232.002022-05-221975Actual
127562999.002023-04-227665Actual
259901455599.002024-05-214575Actual
29372480.002024-08-216565Actual
4507738.002022-05-222075Actual
3849713.002025-04-229665Actual
12764380.002023-04-228165Budget
5986371.002022-10-229215Actual
40349.002022-05-227165Actual
26808.002022-07-239665Actual
2486740365.002024-04-216065Actual
35036585.002025-01-208165Actual
36226-263091.002025-02-204375Actual
1784448677.002023-09-223475Actual
150982201.002022-06-225665Actual
25904189.002024-05-216815Actual
29352293.002024-08-218315Actual
384823478.002025-04-227665Actual
31672180800.002024-10-213575Actual
3781227.002022-08-227865Actual
36181302.002025-02-207465Actual
1055440489.002023-02-203775Actual
1536175.002022-06-227465Actual
38106860.002022-08-22875Actual
21889464440.002024-01-20675Actual
32764250.002024-11-218465Actual
187984372.002023-10-226165Actual
375161700.002022-08-225665Budget
8274200.002022-12-237865Budget
2820945338.002024-07-225265Actual
1527108.002022-06-226865Actual
25920462.002024-05-219015Actual
19835827.002023-11-227265Actual
381237392.002022-08-221475Actual
15142600.002022-06-226165Budget
35034249.002025-01-207865Actual
3505576321.002025-01-201375Actual
1549132.002022-06-228365Actual
1052712261.002023-02-209465Actual
31652606055.002024-10-21475Actual
8285100.002022-12-238565Budget
27058196091.002024-06-211225Actual
11653511.002023-03-229765Actual
601659.002022-10-226965Actual
3736212838.002025-03-222275Actual
719112670.002022-11-222875Actual
48699628.002022-09-225365Actual
14775-163.002023-06-229165Actual
11567705.002023-03-227715Actual
24898393699.002024-04-2110165Actual
29421107121.002024-08-213775Actual
127552800.002023-04-227665Budget
7132480.002022-11-226665Budget
3622335689.002025-02-203875Actual
8195380.002022-12-236615Budget
3622534997.002025-02-204075Actual
1055231463.002023-02-203475Actual
3851212711.002025-04-222275Actual
1782814954.002023-09-22875Actual
104853993.002023-02-206365Actual
4836332.002022-09-227315Actual
30488167982.002024-09-211225Actual
21872592.002024-01-208065Actual
936912818.002023-01-206365Actual
720118490.002022-11-224075Actual
31640231.002024-10-218465Actual
823415352.002022-12-235265Actual
1272026991.002023-04-225265Actual
3501423999.002025-01-205265Actual
269326232.002022-07-231975Actual
11587-218.002023-03-229115Actual
488313000.002022-09-226365Budget
218256069.002024-01-206115Actual
13480-14059.802023-05-219275Actual
14739336.002023-06-229015Actual
29353262.002024-08-218415Actual
137501101.002023-05-227265Actual
14797138270.002023-06-222975Actual
372886053.002025-03-226215Actual
177896609.002023-09-225365Actual
939850.002023-01-208265Budget
16798116745.002023-08-221375Actual
830443823.002022-12-231475Actual
1280438180.002023-04-223475Actual
23863-229.002024-03-219165Actual
1278811363.002023-04-22875Actual
13746222.002023-05-226765Actual
18812204.002023-10-227865Actual
26285650.002022-07-235765Actual
4919630.002022-09-228765Actual
30503103.002024-09-217165Actual
10441416.002023-02-207315Actual
10452850.002023-02-208015Budget
9335772.002023-01-208015Actual
383413062.002022-08-2210075Actual
4860285.002022-09-229015Actual
1493810.002022-06-228715Actual
18773290.002023-10-227315Actual
1460480.002022-06-226515Budget
3621165438.002025-02-202175Actual
21837219.002024-01-207815Actual
1572927521.002023-07-235765Actual
94207821.002023-01-20875Actual
7091200.002022-11-227815Budget
14730219.002023-06-227815Actual
38322700.002022-05-225665Budget
3619615642.002025-02-209465Actual
42240.002022-05-228265Actual
10430712.002023-02-206515Actual
4829240.002022-09-226715Actual
429550.002022-05-228765Budget
1982538033.002023-11-226065Actual
81912100.002022-12-236215Budget
1554100.002022-06-228565Budget
712329200.002022-11-226065Budget
1539550.002022-06-227765Budget
493312464.002022-09-22775Actual
22806190.002024-02-206715Actual
5989108968.002022-10-221225Actual
20907121643.002023-12-233575Actual
2596784422.002024-05-211375Actual
157738564.002022-06-222175Actual
3386848438.002024-12-226065Actual
16733563.002023-08-226615Actual
3851015706.002025-04-222075Actual
18835143867.002023-10-221575Actual
2487661.002024-04-217165Actual
13772721264.002023-05-22475Actual
23843295.002024-03-216665Actual
16742216.002023-08-227815Actual
1167112147.002023-03-222875Actual
28223106.002024-07-227165Actual
3278712838.002024-11-212275Actual
17814134.002023-09-228565Actual
14811039.002022-06-228015Actual
26368700.002022-07-236365Budget
36161344.002025-02-209415Actual
719335657.002022-11-223175Actual
1479615791.002023-06-222875Actual
93563204.002023-01-205265Actual
24838307.002024-04-216615Actual
29344471.002024-08-217315Actual
14781491939.002023-06-2210165Actual
20869716.002023-12-237765Actual
9320200.002023-01-206815Budget
2673550.002022-07-238765Budget
46435207.002022-05-223975Actual
12691200.002023-04-227415Budget
10447650.002023-02-207715Budget
1783210701.002023-09-221875Actual
1785217999.002023-09-2210075Actual
7110260.002022-11-229215Actual
932356.002023-01-207115Actual
1480144310.002023-06-223475Actual
146990.002022-06-227115Actual
1986756047.002023-11-222175Actual
1678053.002023-08-228265Actual
25955399.002024-05-219065Actual
17846141611.002023-09-223775Actual
23850230.002024-03-217465Actual
1677178.002023-08-227165Actual
15708358.002023-07-237615Actual
3773301.002022-08-227365Actual
23814298.002024-03-217315Actual
37465610.002022-08-225265Actual
3741-176.002022-08-229115Actual
27073334.002024-06-217365Actual
9399200.002023-01-208365Budget
381738970.002022-08-222175Actual
282461096304.002024-07-22475Actual
30472624.002024-09-217615Actual
357806.002022-05-228015Actual
3055031223.002024-09-214075Actual
31631532.002024-10-217365Actual
9416320464.002023-01-2010165Actual
3737533282.002025-03-224075Actual
6039200.002022-10-228465Budget
384705522.002025-04-226165Actual
1576515173.002023-07-23875Actual
18789231.002023-10-229415Actual
10440104.002023-02-207115Actual
197945214.002023-11-226215Actual
1278991190.002023-04-221375Actual
28220328.002024-07-226765Actual
2594958.002024-05-218265Actual
9383300.002023-01-207365Budget
1675511.002023-08-229615Actual
29365344.002024-08-215465Actual
1883396703.002023-10-221375Actual
15720-201.002023-07-239115Actual
33880405.002024-12-227465Actual
40255.002022-05-226965Actual
15744547.002023-07-237765Actual
375038587.002022-08-225665Actual
15728144604.002023-07-235665Actual
3164813.002024-10-219665Actual
14731875.002023-06-228015Actual
10559497272.002023-02-204675Actual
32756434.002024-11-217465Actual
293695081.002024-08-216165Actual
825011514.002022-12-236365Actual
4441912.002022-05-22875Actual
11624280.002023-03-227365Actual
20841155.002023-12-238415Actual
2090425524.002023-12-233275Actual
4841720.002022-09-227715Actual
10525-147.002023-02-209165Actual
338781033.002024-12-227265Actual
711833310.002022-11-225665Actual
83107062.002022-12-232275Actual
2491623045.002024-04-213275Actual
605810076.002022-10-22875Actual
1053038500.002023-02-209965Actual
1576768279.002023-07-231475Actual
4859185.002022-09-228915Actual
21903145704.002024-01-202975Actual
369720.002022-05-228715Actual
706627160.002022-11-226015Actual
167752839.002023-08-227665Actual
1488238.002022-06-228315Actual
25903256.002024-05-216715Actual
327251336.002024-11-218015Actual
20874181.002023-12-238365Actual
137094211.002023-05-226215Actual
38726400.002022-05-226065Budget
158112800.002022-06-222875Actual
2668200.002022-07-238365Budget
2937648.002024-08-216965Actual
8194516.002022-12-236615Actual
2492326267.002024-04-214075Actual
3391733282.002024-12-223275Actual
281951216.002024-07-228015Actual
25962300467.002024-05-2110165Actual
32732278.002024-11-218915Actual
398252.002022-05-226765Actual
2711344329.002024-06-213475Actual
31627293.002024-10-216865Actual
380-250.002022-05-225365Budget
11636530.002023-03-228165Actual
3791200.002022-08-228465Budget
115908.002023-03-229615Actual
157591480.002023-07-239765Actual
14788137493.002023-06-221575Actual
35029269.002025-01-207265Actual
2938666.002024-08-218265Actual
17778110.002023-09-228415Actual
14808340861.002023-06-224675Actual
24914157602.002024-04-212975Actual
1474622137.002023-06-225365Actual
2821032384.002024-07-225365Actual
16778827.002023-08-228065Actual
1161980.002023-03-227165Budget
1376741346.002023-05-229465Actual
22810290.002024-02-207315Actual
1371457.002023-05-226915Actual
2281750.002024-02-208215Actual
30467265.002024-09-216815Actual
384375368.002025-04-226115Actual
2388820779.002024-03-213375Actual
48801400.002022-09-226265Actual
27083157.002024-06-218565Actual
27055537.002024-06-219215Actual
8297498900.002022-12-2310165Budget
937844.002023-01-206965Actual
22805360.002024-02-206615Actual
44717407.002022-05-221575Actual
1278716793.002023-04-22775Actual
3704550.002022-08-226515Budget
13716365.002023-05-227315Actual
9392200.002023-01-207865Budget
2663551.002022-07-238165Actual
25935680.002024-05-216565Actual
15742202.002023-07-237465Actual
37571900.002022-08-226265Budget
13759117.002023-05-228365Actual
12749650.002023-04-227265Budget
1471744894.002023-06-226015Actual
20865262.002023-12-237265Actual
1679624785.002023-08-22775Actual
17790111.002023-09-225465Actual
12680434.002023-04-226615Actual
1168041550.002023-03-223975Actual
10526246.002023-02-209265Actual
2710821395.002024-06-212875Actual
2827325862.002024-07-2210075Actual
1055017727.002023-02-203275Actual
22820138.002024-02-208515Actual
720412147.002022-11-2210075Actual
425100.002022-05-228465Budget
16769180.002023-08-226865Actual
23844155.002024-03-216765Actual
12682280.002023-04-226715Budget
154740.002022-06-228265Budget
1679238500.002023-08-229965Actual
4915200.002022-09-228465Budget
1274639.002023-04-226965Actual
127189.002023-04-229615Actual
3779650.002022-08-227765Budget
420480.002022-05-228165Budget
1373893669.002023-05-225665Actual
1272128300.002023-04-225265Budget
27079585.002024-06-218165Actual
14720503.002023-06-226515Actual
11633650.002023-03-228065Budget
3852462974.002025-04-223975Actual
248802645.002024-04-217665Actual
2711757431.002024-06-213975Actual
3736426343.002025-03-222475Actual
12726103500.002023-04-225665Budget
10464720.002023-02-208715Actual
607585187.002022-10-223575Actual
33840492.002024-12-226615Actual
198284136.002023-11-226365Actual
10459156.002023-02-208415Actual
9315480.002023-01-206515Budget
942160417.002023-01-201375Actual
30520470.002024-09-219265Actual
25951180.002024-05-218465Actual
8208408.002022-12-237615Actual
8258200.002022-12-236865Budget
2190117861.002024-01-202475Actual
1478765343.002023-06-221475Actual
12761598.002023-04-228065Actual
373061215.002025-03-228715Actual
3389613.002024-12-229665Actual
399200.002022-05-226765Budget
208993828.002023-12-232375Actual
31667212040.002024-10-212975Actual
11612342.002023-03-226665Actual
2826835325.002024-07-223875Actual
1578020155.002023-07-233375Actual
18818147.002023-10-228565Actual
19829336.002023-11-226565Actual
11672106362.002023-03-222975Actual
228023766.002024-02-206115Actual
24871412.002024-04-216565Actual
1877145.002023-10-226915Actual
27094733543.002024-06-21475Actual
157526232.002022-06-221975Actual
38474468.002025-04-226665Actual
37484800.002022-08-225365Budget
33842202.002024-12-226815Actual
22865610373.002024-02-20475Actual
3726850.002022-08-228015Budget
49347559.002022-09-22875Actual
1167919220.002023-03-223875Actual
1981989174.002023-11-221225Actual
1577111771.002023-07-232075Actual
17797443.002023-09-226565Actual
823719190.002022-12-235365Actual
150225756.002022-06-225265Actual
259324071.002024-05-216165Actual
9327205.002023-01-207415Actual
28233256.002024-07-228365Actual
3733147.002022-08-228415Actual
14774204.002023-06-229065Actual
177622638.002023-09-226215Actual
27100123931.002024-06-211575Actual
177869.002023-09-229615Actual
12717264.002023-04-229415Actual
942381338.002023-01-201575Actual
27086270.002024-06-219065Actual
19831156.002023-11-226765Actual
3053314817.002024-09-211875Actual
1884720986.002023-10-223375Actual
362049579.002025-02-20875Actual
1672946868.002023-08-226015Actual
3158763342.002024-10-216015Actual
11551480.002023-03-226515Actual
24924-277997.002024-04-214375Actual
7159200.002022-11-228365Budget
2381370.002024-03-217115Actual
1159324000.002023-03-225265Budget
8215480.002022-12-238115Budget
3799-222.002022-08-229165Actual
495025663.002022-09-223475Actual
1578425512.002023-07-233875Actual
49267.002022-09-229665Actual
38463134861.002025-04-221225Actual
34690.002022-05-227115Budget
30482240.002024-09-218915Actual
3280323981.002024-11-2110075Actual
208989088.002023-12-232275Actual
28247773118.002024-07-22675Actual
137839272.002023-05-222275Actual
28226342.002024-07-227465Actual
71243141.002022-11-226165Actual
1780268.002023-09-227165Actual
1047451900.002023-02-205665Budget
7165630.002022-11-228765Actual
37307281.002025-03-228915Actual
338813507.002024-12-227665Actual
127322084.002023-04-226165Actual
12710200.002023-04-228515Budget
25922616.002024-05-219215Actual
327661053.002024-11-218765Actual
6020726.002022-10-227265Actual
30465710.002024-09-216615Actual
7078200.002022-11-226815Budget
20872502.002023-12-238165Actual
3166312838.002024-10-212275Actual
29383294.002024-08-217865Actual
38483958.002025-04-227765Actual
10433480.002023-02-206615Budget
10531133106.002023-02-2010165Actual
3621926181.002025-02-203375Actual
48232200.002022-09-226215Budget
148568.002022-06-228215Actual
6044630.002022-10-228765Actual
3852536370.002025-04-224075Actual
600614529.002022-10-226365Actual
2593144078.002024-05-216065Actual
22818173.002024-02-208315Actual
3850814817.002025-04-221875Actual
3277818038.002024-11-21775Actual
11646720.002023-03-228765Actual
24852122.002024-04-218415Actual
12762650.002023-04-228065Budget
12742180.002023-04-226765Actual
25917188.002024-05-218515Actual
10505686.002023-02-207765Actual
718398949.002022-11-221575Actual
266540.002022-07-238265Budget
8314113226.002022-12-232975Actual
2082346644.002023-12-236015Actual
4927465.002022-09-229765Actual
11683766976.002023-03-224675Actual
3054337056.002024-09-213275Actual
6027650.002022-10-227765Budget
33861293.002024-12-229415Actual
25957532.002024-05-219265Actual
3271887.002024-11-216915Actual
711325181.002022-11-221225Actual
7084300.002022-11-227315Budget
2591467.002024-05-218215Actual
27093549789.002024-06-2110165Actual
2191515622.002024-01-2010075Actual
11598130500.002023-03-225665Budget
218979737.002024-01-202075Actual
1573827.002023-07-236965Actual
37345462.002025-03-229265Actual
830726232.002022-12-231975Actual
372891215.002025-03-226515Actual
14760368.002023-06-227265Actual
1168117727.002023-03-224075Actual
27036391.002024-06-216715Actual
5959353.002022-10-227315Actual
2826554118.002024-07-223475Actual
11577200.002023-03-228315Budget
23885142734.002024-03-212975Actual
19832120.002023-11-226865Actual
2941734654.002024-08-213275Actual
71471053.002022-11-227665Actual
2382151.002024-03-218215Actual
1049462.002023-02-206965Actual
1379149272.002023-05-223475Actual
7167132.002022-11-228965Actual
23818191.002024-03-217815Actual
1159227881.002023-03-225265Actual
29400452820.002024-08-21475Actual
3502760.002025-01-206965Actual
13729363.002023-05-229015Actual
3506170363.002025-01-202175Actual
116648232.002023-03-221875Actual
4887380.002022-09-226665Budget
350061215.002025-01-208715Actual
11583650.002023-03-228715Budget
12738480.002023-04-226565Budget
12693427.002023-04-227615Actual
14735168.002023-06-228415Actual
2090354934.002023-12-233175Actual
31626386.002024-10-216765Actual
3911800.002022-05-226265Budget
1679010.002023-08-229665Actual
48648.002022-09-229615Actual
30484-295.002024-09-219115Actual
2609200.002022-07-238315Budget
338481031.002024-12-227715Actual
18785140.002023-10-228915Actual
17816187.002023-09-228965Actual
1777638.002023-09-228215Actual
36157298.002025-02-208915Actual
3850411602.002025-04-22875Actual
270315664.002022-07-233375Actual
83088149.002022-12-232075Actual
29354234.002024-08-218515Actual
156993914.002023-07-236215Actual
13778153018.002023-05-221575Actual
282585248.002024-07-222375Actual
38449301.002025-04-227815Actual
35001921.002025-01-208115Actual
28239-293.002024-07-229165Actual
2083950.002023-12-238215Actual
338377130.002024-12-226115Actual
3163876.002024-10-218265Actual
1274880.002023-04-227165Budget
21871155.002024-01-207865Actual
104832100.002023-02-206265Budget
2940714817.002024-08-211875Actual
4831200.002022-09-226815Budget
25946219.002024-05-217865Actual
2389423789.002024-03-214075Actual
105032800.002023-02-207665Budget
270220968.002022-07-233275Actual
1156072.002023-03-227115Actual
60262900.002022-10-227665Budget
2593300.002022-07-237315Budget
9389623.002023-01-207765Actual
360499.002022-05-228115Actual
12759200.002023-04-227865Budget
373214020.002025-03-226265Actual
3384482.002024-12-227115Actual
157589.002023-07-239665Actual
16809139758.002023-08-222975Actual
432174.002022-05-229065Actual
2491220579.002024-04-212475Actual
105369080.002023-02-20875Actual
32719131.002024-11-217115Actual
942737752.002023-01-202175Actual
23867835.002024-03-219765Actual
269024679.002022-07-231475Actual
424200.002022-05-228365Budget
36189174.002025-02-208465Actual
411846.002022-05-227665Actual
127342100.002023-04-226265Budget
1478422199.002023-06-22775Actual
156984784.002023-07-236115Actual
14755289.002023-06-226665Actual
9319200.002023-01-206715Budget
1882738500.002023-10-229965Actual
315896499.002024-10-216215Actual
11641164.002023-03-228465Actual
18829610670.002023-10-22475Actual
28234220.002024-07-228465Actual
824429200.002022-12-236065Budget
12690339.002023-04-227315Actual
22859288.002024-02-209265Actual
3844366.002025-04-226915Actual
2590686.002024-05-217115Actual
7160157.002022-11-228365Actual
264740.002022-07-237165Actual
28266196019.002024-07-223575Actual
365147.002022-05-228415Actual
29382948.002024-08-217765Actual
338695963.002024-12-226165Actual
18807316.002023-10-227265Actual
7104100.002022-11-228515Budget
12699850.002023-04-228015Budget
37301860.002025-03-228115Actual
27084891.002024-06-218765Actual
4855200.002022-09-228515Budget
373331031.002025-03-227765Actual
3620814817.002025-02-201875Actual
9396380.002023-01-208165Budget
1489216.002022-06-228415Actual
1582112080.002022-06-222975Actual
13754578.002023-05-227765Actual
3852038173.002025-04-223475Actual
1165158365.002023-03-229465Actual
9344100.002023-01-208415Budget
9314480.002023-01-206515Actual
6047-171.002022-10-229165Actual
37782900.002022-08-227665Budget
47013976.002022-05-2210075Actual
2940316189.002024-08-21875Actual
2086361.002023-12-236965Actual
38467134705.002025-04-225665Actual
23848340.002024-03-217265Actual
7155445.002022-11-228165Actual
1987018249.002023-11-222475Actual

Generated 2025-06-21 06:33:05.137 UTC