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1522 items

NOTE: Only 1000 elements of total 1522 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002025-04-257365Actual
831715984.002022-12-263375Actual
1377423075.002023-05-25775Actual
147939180.002023-06-252275Actual
71203400.002022-11-255765Budget
4828280.002022-09-256715Budget
29372480.002024-08-246565Actual
104274153.002023-02-236115Actual
10511427.002023-02-238165Actual
2939613.002024-08-249665Actual
4887380.002022-09-256665Budget
7095480.002022-11-258115Budget
37329749.002025-03-257265Actual
33879547.002024-12-257365Actual
17779108.002023-09-258515Actual
14562700.002022-06-256115Budget
178062928.002023-09-257665Actual
3892038.002022-05-256165Actual
1776861.002023-09-257115Actual
27100123931.002024-06-241575Actual
37330471.002025-03-257365Actual
826180.002022-12-267165Budget
373323510.002025-03-257665Actual
719517422.002022-11-253375Actual
267913986.002022-07-269465Actual
1371457.002023-05-256915Actual
11577200.002023-03-258315Budget
2940225145.002024-08-24775Actual
2090633383.002023-12-263475Actual
3711200.002022-08-256815Budget
3719380.002022-08-257615Budget
17765182.002023-09-256715Actual
29339638.002024-08-246615Actual
293901053.002024-08-248765Actual
18789231.002023-10-259415Actual
3278712838.002024-11-242275Actual
717677085.002022-11-2510165Actual
12698200.002023-04-257815Budget
3737630.002022-08-258715Actual
3053712711.002024-09-242275Actual
3733147.002022-08-258415Actual
417650.002022-05-258065Budget
37303301.002025-03-258315Actual
19802363.002023-11-257415Actual
18835143867.002023-10-251575Actual
228911197871.002024-02-234675Actual
19846108.002023-11-258565Actual
5982720.002022-10-258715Actual
4916145.002022-09-258465Actual
1480916301.002023-06-2510075Actual
1378843173.002023-05-253175Actual
3737533282.002025-03-254075Actual
148660.002022-06-258215Budget
607217537.002022-10-253275Actual
38458358.002025-04-259015Actual
1477745759.002023-06-259465Actual
27048281.002024-06-248315Actual
719419443.002022-11-253275Actual
489460.002022-09-257165Budget
18774290.002023-10-257415Actual
37003100.002022-08-256115Budget
349192.002022-05-257415Actual
1779613218.002023-09-256365Actual
316645301.002024-10-242375Actual
2089010367.002023-12-26875Actual
374537775.002022-08-251225Actual
315901215.002024-10-246515Actual
2288225524.002024-02-233275Actual
18811729.002023-10-257765Actual
12781563.002023-04-259765Actual
3279272812.002024-11-243175Actual
385467.002022-05-255765Actual
327407768.002024-11-245365Actual
10508200.002023-02-237865Budget
1373311.002023-05-259615Actual
3506834311.002025-01-233275Actual
368138.002022-05-258515Actual
3844491.002025-04-257115Actual
30532143897.002024-09-241575Actual
941913543.002023-01-23775Actual
23817620.002024-03-247715Actual
29389185.002024-08-248565Actual
238961366029.002024-03-244675Actual
37328106.002025-03-257165Actual
37339208.002025-03-258465Actual
2941325805.002024-08-242475Actual
3807129198.002022-08-25475Actual
26368700.002022-07-266365Budget
18767452.002023-10-256515Actual
3731955973.002025-03-256065Actual
1280919443.002023-04-254075Actual
12719109092.002023-04-251225Actual
23825608.002024-03-248715Actual
157268256.002023-07-265365Actual
2597014817.002024-05-241875Actual
32748983.002024-11-246565Actual
33854209.002024-12-258415Actual
4886293.002022-09-256665Actual
11554224.002023-03-256715Actual
18823440.002023-10-259265Actual
2486740365.002024-04-246065Actual
601742.002022-10-257165Actual
2825314817.002024-07-251875Actual
2653200.002022-07-267465Budget
37301860.002025-03-258115Actual
8215480.002022-12-268115Budget
22820138.002024-02-238515Actual
6027650.002022-10-257765Budget
15767491.002022-06-252075Actual
8225720.002022-12-268715Actual
3390310111.002024-12-25875Actual
2639380.002022-07-266565Budget
3055031223.002024-09-244075Actual
15763758661.002023-07-26675Actual
18770155.002023-10-256815Actual
26967132.002022-07-262275Actual
338821105.002024-12-257765Actual
22844351.002024-02-237365Actual
218256069.002024-01-236115Actual
83068232.002022-12-261875Actual
20879321.002023-12-269065Actual
15706324.002023-07-267315Actual
15788529763.002023-07-264675Actual
16778827.002023-08-258065Actual
25942400.002024-05-247365Actual
9325322.002023-01-237315Actual
29397432.002024-08-249765Actual
1475036239.002023-06-256065Actual
2941662325.002024-08-243175Actual
20836201.002023-12-267815Actual
824429200.002022-12-266065Budget
15735245.002023-07-266665Actual
607585187.002022-10-253575Actual
31644386.002024-10-249065Actual
33863123735.002024-12-251225Actual
1270461.002023-04-258215Actual
7153720.002022-11-258065Actual
414667.002022-05-257765Actual
19817288.002023-11-259415Actual
31609391.002024-10-249015Actual
1988122302.002023-11-254075Actual
23820482.002024-03-248115Actual
10446440.002023-02-237615Actual
198263512.002023-11-256165Actual
6021300.002022-10-257365Budget
1461540.002022-06-256515Actual
2593144078.002024-05-246065Actual
1047451900.002023-02-235665Budget
2593300.002022-07-267315Budget
82472300.002022-12-266165Budget
2597722336.002024-05-242875Actual
31594122.002024-10-246915Actual
44610425.002022-05-251475Actual
22824-232.002024-02-239115Actual
228354100.002024-02-236265Actual
12811842611.002023-04-254675Actual
8258200.002022-12-266865Budget
153070.002022-06-257165Budget
18844148680.002023-10-252975Actual
1379624780.002023-05-254075Actual
373001389.002025-03-258015Actual
28231737.002024-07-258165Actual
38625480.002022-05-256065Actual
3271887.002024-11-246915Actual
2083057.002023-12-266915Actual
1159511152.002023-03-255365Actual
15708358.002023-07-267615Actual
187941130.002023-10-255465Actual
16766518.002023-08-256565Actual
15728144604.002023-07-265665Actual
3390714817.002024-12-251875Actual
1985920486.002023-11-25775Actual
18820215.002023-10-258965Actual
6043650.002022-10-258765Budget
36157298.002025-02-238915Actual
282361053.002024-07-258765Actual
3391829634.002024-12-253375Actual
31625766.002024-10-246665Actual
824318400.002022-12-265765Budget
12767126.002023-04-258365Actual
2672100.002022-07-268565Budget
1539550.002022-06-257765Budget
3616949639.002025-02-236065Actual
24838307.002024-04-246615Actual
1379021402.002023-05-253375Actual
1987346019.002023-11-253175Actual
16785213.002023-08-258965Actual
12769108.002023-04-258465Actual
34564.002022-05-257115Actual
6029192.002022-10-257865Actual
23857163.002024-03-248365Actual
15151996.002022-06-256165Actual
127189.002023-04-259615Actual
1573316512.002023-07-266365Actual
22821743.002024-02-238715Actual
8273178.002022-12-267865Actual
2387217379.002024-03-24775Actual
597359.002022-10-258215Actual
21872592.002024-01-238065Actual
27067396.002024-06-246665Actual
350158999.002025-01-235365Actual
2188643000.002024-01-239965Actual
13756567.002023-05-258065Actual
14735168.002023-06-258415Actual
12758550.002023-04-257765Budget
338657653.002024-12-255365Actual
33845426.002024-12-257315Actual
2710724730.002024-06-242475Actual
9409-202.002023-01-239165Actual
936010682.002023-01-235765Actual
2711831223.002024-06-244075Actual
37571900.002022-08-256265Budget
942526232.002023-01-231975Actual
35039162.002025-01-238465Actual
27042636.002024-06-247615Actual
2590555.002024-05-246915Actual
25983122974.002024-05-243575Actual
5985-222.002022-10-259115Actual
82519200.002022-12-266365Budget
10441416.002023-02-237315Actual
1682116640.002023-08-2510075Actual
59937264.002022-10-255365Actual
36146426.002025-02-237415Actual
3734200.002022-08-258415Budget
28261224394.002024-07-252975Actual
23815298.002024-03-247415Actual
2585380.002022-07-266615Budget
37334299.002025-03-257865Actual
13727743.002023-05-258715Actual
16783147.002023-08-258565Actual
145437080.002022-06-256015Actual
31630399.002024-10-247265Actual
147193224.002023-06-256215Actual
42140.002022-05-258265Budget
1536175.002022-06-257465Actual
304955603.002024-09-246165Actual
238394017.002024-03-246165Actual
11587-218.002023-03-259115Actual
21843155.002024-01-238515Actual
22839270.002024-02-236765Actual
3731424972.002025-03-255265Actual
3728658995.002025-03-256015Actual
2594958.002024-05-248265Actual
2941076696.002024-08-242175Actual
3736929922.002025-03-253375Actual
9401100.002023-01-238465Budget
2941830785.002024-08-243375Actual
37013080.002022-08-256115Actual
9318224.002023-01-236715Actual
19810135.002023-11-258415Actual
127972945.002023-04-252375Actual
10444200.002023-02-237415Budget
24871412.002024-04-246565Actual
71892886.002022-11-252375Actual
9320200.002023-01-236815Budget
932480.002023-01-237115Budget
381152486.002022-08-251375Actual
411846.002022-05-257665Actual
1279059657.002023-04-251475Actual
487628000.002022-09-256065Actual
167752839.002023-08-257665Actual
14802164688.002023-06-253575Actual
17766135.002023-09-256815Actual
4873123664.002022-09-255665Actual
377060.002022-08-257165Budget
1478038500.002023-06-259965Actual
154740.002022-06-258265Budget
22825387.002024-02-239215Actual
22871120869.002024-02-231575Actual
147633089.002023-06-257665Actual
3498666447.002025-01-236015Actual
18807316.002023-10-257265Actual
83112945.002022-12-262375Actual
11626173.002023-03-257465Actual
2825665438.002024-07-252175Actual
8292232.002022-12-269265Actual
17798402.002023-09-256665Actual
33847573.002024-12-257615Actual
2933554896.002024-08-246015Actual
1374311012.002023-05-256365Actual
25921-370.002024-05-249115Actual
37447.002022-08-259615Actual
238352252.002024-03-245465Actual
1379424460.002023-05-253875Actual
14755289.002023-06-256665Actual
44164261.002022-05-25475Actual
338675740.002024-12-255765Actual
4829240.002022-09-256715Actual
10506550.002023-02-237765Budget
29341246.002024-08-246815Actual
37296466.002025-03-257415Actual
7091200.002022-11-257815Budget
823516100.002022-12-265265Budget
2937648.002024-08-246965Actual
418668.002022-05-258065Actual
218848.002024-01-239665Actual
24924-277997.002024-04-244375Actual
23822179.002024-03-248315Actual
31627293.002024-10-246865Actual
3735200.002022-08-258515Budget
37307281.002025-03-258915Actual
11583650.002023-03-258715Budget
14738218.002023-06-258915Actual
48783360.002022-09-256165Actual
30492129640.002024-09-245665Actual
25947901.002024-05-248065Actual
70712100.002022-11-256215Budget
2711061800.002024-06-243175Actual
384500.002022-05-255765Budget
15749163.002023-07-268365Actual
33926820976.002024-12-254675Actual
434232.002022-05-259265Actual
24845317.002024-04-247615Actual
7093650.002022-11-258015Budget
35017111264.002025-01-235665Actual
31618123781.002024-10-245665Actual
30511669.002024-09-248165Actual
22848170.002024-02-237865Actual
2487661.002024-04-247165Actual
1565305900.002022-06-2510165Budget
22849638.002024-02-238065Actual
19795726.002023-11-256515Actual
408300.002022-05-257365Budget
1574847.002023-07-268265Actual
3162055973.002024-10-246065Actual
943337080.002023-01-233175Actual
19863124317.002023-11-251575Actual
3731215.002025-03-259615Actual
238823752.002024-03-242375Actual
493312464.002022-09-25775Actual
327478739.002024-11-246365Actual
22859288.002024-02-239265Actual
36175248.002025-02-236765Actual
3389843000.002024-12-259965Actual
2597971414.002024-05-243175Actual
23895-223978.002024-03-244375Actual
13772721264.002023-05-25475Actual
3278314817.002024-11-241875Actual
3792200.002022-05-255265Budget
409200.002022-05-257465Budget
1578626515.002023-07-264075Actual
37771232.002022-08-257665Actual
30467265.002024-09-246815Actual
1523278.002022-06-256665Actual
28186351.002024-07-256715Actual
2941424216.002024-08-242875Actual
12784320500.002023-04-2510165Budget
3278927418.002024-11-242475Actual
1980847.002023-11-258215Actual
1157650.002023-03-258215Budget
29340328.002024-08-246715Actual
713980.002022-11-257165Budget
1274639.002023-04-256965Actual
2606551.002022-07-268115Actual
362049579.002025-02-23875Actual
151916097.002022-06-256365Actual
198689272.002023-11-252275Actual
11634856.002023-03-258065Actual
11640100.002023-03-258365Budget
26972945.002022-07-262375Actual
10464720.002023-02-238715Actual
71127.002022-11-259615Actual
9337480.002023-01-238115Budget
9403148.002023-01-238565Actual
38148232.002022-08-251875Actual
126754417.002023-04-256115Actual
34444.002022-05-256915Actual
248959.002024-04-249665Actual
830726232.002022-12-261975Actual
45817346.002022-05-253275Actual
8208408.002022-12-267615Actual
2710247217.002024-06-241975Actual
13719757.002023-05-257715Actual
712329200.002022-11-256065Budget
8226650.002022-12-268715Budget
9432120090.002023-01-232975Actual
59888.002022-10-259615Actual
3166312838.002024-10-242275Actual
12713185.002023-04-258915Actual
32721383.002024-11-247415Actual
495519062.002022-09-254075Actual
2658676.002022-07-267765Actual
10453514.002023-02-238115Actual
9407164.002023-01-238965Actual
27068208.002024-06-246765Actual
2490475290.002024-04-241475Actual
9375203.002023-01-236765Actual
2618266.002022-07-269015Actual
31629122.002024-10-247165Actual
24889608.002024-04-248765Actual
3851426074.002025-04-252475Actual
197935735.002023-11-256115Actual
10445380.002023-02-237615Budget
15787998937.002023-07-264375Actual
3731824972.002025-03-255765Actual
3499378.002025-01-236915Actual
33131600.002022-05-256015Budget
481929000.002022-09-256015Budget
38186991.002022-08-252275Actual
14572966.002022-06-256115Actual
268238500.002022-07-269965Actual
127322084.002023-04-256165Actual
719112670.002022-11-252875Actual
28245647685.002024-07-2510165Actual
16809139758.002023-08-252975Actual
24857-194.002024-04-249115Actual
3391067955.002024-12-252175Actual
16744525.002023-08-258115Actual
19806788.002023-11-258015Actual
24847175.002024-04-247815Actual
3620947217.002025-02-231975Actual
3391425862.002024-12-252875Actual
6023261.002022-10-257465Actual
12751300.002023-04-257365Budget
238073114.002024-03-246215Actual
11591169150.002023-03-251225Actual
10463650.002023-02-238715Budget
19796660.002023-11-256615Actual
1478513613.002023-06-25875Actual
3621165438.002025-02-232175Actual
1526200.002022-06-256865Budget
11571898.002023-03-258015Actual
1276550.002023-04-258265Budget
9349133.002023-01-238915Actual
15756381.002023-07-269265Actual
4432552.002022-05-25775Actual
14786110266.002023-06-251375Actual
384686743.002025-04-255765Actual
384501179.002025-04-258015Actual
1272418780.002023-04-255465Actual
20827518.002023-12-266615Actual
12684200.002023-04-256815Budget
14776272.002023-06-259265Actual
1055340744.002023-02-233575Actual
36173515.002025-02-236565Actual
10509650.002023-02-238065Budget
154838.002022-06-258265Actual
1056011886.002023-02-2310075Actual
12702480.002023-04-258115Budget
2287917659.002024-02-232875Actual
19798248.002023-11-256815Actual
17800158.002023-09-256865Actual
1165918201.002023-03-25775Actual
19803449.002023-11-257615Actual
13710569.002023-05-256515Actual
2189265486.002024-01-231375Actual
16800170564.002023-08-251575Actual
33874410.002024-12-256765Actual
605968016.002022-10-251375Actual
934046.002023-01-238215Actual
2638400.002022-07-266565Actual
2089758455.002023-12-262175Actual
83028764.002022-12-26875Actual
2582480.002022-07-266515Budget
6055537826.002022-10-25475Actual
16794619317.002023-08-25475Actual
2283339961.002024-02-236065Actual
15720-201.002023-07-269115Actual
9351-163.002023-01-239115Actual
5977185.002022-10-258415Actual
1268770.002023-04-257115Actual
3737823041.002025-03-2510075Actual
31658140527.002024-10-241575Actual
2091122798.002023-12-264075Actual
22805360.002024-02-236615Actual
30464781.002024-09-246515Actual
494415232.002022-09-252475Actual
146990.002022-06-257115Actual
26885424.002022-07-26875Actual
339125248.002024-12-252375Actual
3384354.002024-12-256915Actual
35051393204.002025-01-23475Actual
30506378.002024-09-247465Actual
2288146943.002024-02-233175Actual
4848572.002022-09-258115Actual
1167897213.002023-03-253775Actual
24849416.002024-04-248115Actual
16732619.002023-08-256515Actual
8268200.002022-12-267465Budget
8222160.002022-12-268415Actual
357806.002022-05-258015Actual
8314113226.002022-12-262975Actual
2602224.002022-07-267815Actual
11635380.002023-03-258165Budget
81883296.002022-12-266115Actual
16752-256.002023-08-259115Actual
2826554118.002024-07-253475Actual
1272026991.002023-04-255265Actual
1785217999.002023-09-2510075Actual
1162052.002023-03-257165Actual
10520100.002023-02-238565Budget
606326232.002022-10-251975Actual
147791061.002023-06-259765Actual
3781227.002022-08-257865Actual
259266009.002024-05-245265Actual
24892-201.002024-04-249165Actual
1572927521.002023-07-265765Actual
36141486.002025-02-236715Actual
271214106.002022-07-2610075Actual
1986410701.002023-11-251875Actual
2484134.002024-04-246915Actual
12711810.002023-04-258715Actual
1779195800.002023-09-255665Actual
25908257.002024-05-247415Actual
11663112731.002023-03-251575Actual
188413790.002023-10-252375Actual
2659224.002022-07-267865Actual
32767271.002024-11-248965Actual
31614159809.002024-10-241225Actual
17769263.002023-09-257315Actual
830582387.002022-12-261575Actual
5983181.002022-10-258915Actual
373351155.002025-03-258065Actual
3736178807.002025-03-252175Actual
30488167982.002024-09-241225Actual
14760368.002023-06-257265Actual
1559-137.002022-06-259165Actual
2709011.002024-06-249665Actual
104832100.002023-02-236265Budget
127332600.002023-04-256165Budget
11580182.002023-03-258415Actual
832235956.002022-12-263975Actual
607681091.002022-10-253775Actual
15709644.002023-07-267715Actual
3279336370.002024-11-243275Actual
37377895602.002025-03-254675Actual
21861267.002024-01-236665Actual
27114232138.002024-06-243575Actual
942737752.002023-01-232175Actual
8267215.002022-12-267465Actual
2492617999.002024-04-2410075Actual
48748023.002022-09-255765Actual
6056503823.002022-10-25675Actual
33893-318.002024-12-259165Actual
1983447.002023-11-257165Actual
10512380.002023-02-238165Budget
31639266.002024-10-248365Actual
25782700.002022-07-266115Budget
2389717320.002024-03-2410075Actual
2383839154.002024-03-246065Actual
2711226181.002024-06-243375Actual
150415300.002022-06-255365Budget
22862668.002024-02-239765Actual
218919288.002024-01-23875Actual
21881-169.002024-01-239165Actual
9391205.002023-01-237865Actual
178369088.002023-09-252275Actual
2383734000.002024-03-245765Actual
1573944.002023-07-267165Actual
33887271.002024-12-258365Actual
23832161691.002024-03-241225Actual
2388051636.002024-03-242175Actual
9358165000.002023-01-235665Budget
19811131.002023-11-258515Actual
262519000.002022-07-265265Budget
93548.002023-01-239615Actual
21863102.002024-01-236865Actual
157739272.002023-07-262275Actual
1478422199.002023-06-25775Actual
2383420400.002024-03-245365Actual
13711518.002023-05-256615Actual
1280137080.002023-04-253175Actual
31624842.002024-10-246565Actual
2486335432.002024-04-245365Actual
3803134.002022-08-259765Actual
2490213942.002024-04-24875Actual
3850656274.002025-04-251475Actual
2605550.002022-07-268115Budget
15372703.002022-06-257665Actual
35036585.002025-01-238165Actual
2085231424.002023-12-265365Actual
12774540.002023-04-258765Actual
31610-313.002024-10-249115Actual
3278447217.002024-11-241975Actual
10522630.002023-02-238765Actual
148071076351.002023-06-254375Actual
22850395.002024-02-238165Actual
35005268.002025-01-238515Actual
43838500.002022-05-259965Actual
7202259528.002022-11-254375Actual
12709172.002023-04-258515Actual
350188999.002025-01-235765Actual
15753186.002023-07-268965Actual
13755151.002023-05-257865Actual
13792111357.002023-05-253575Actual
1677178.002023-08-257165Actual
36155250.002025-02-238515Actual
1577618169.002023-07-262875Actual
28272493773.002024-07-254675Actual
1573043997.002023-07-266065Actual
105447132.002023-02-232275Actual
45143030.002022-05-252175Actual
2826261675.002024-07-253175Actual
384648990.002025-04-255265Actual
5967227.002022-10-257815Actual
19813176.002023-11-258915Actual
2381247.002024-03-246915Actual
3280032939.002024-11-244075Actual
11552436.002023-03-256615Actual
12742180.002023-04-256765Actual
493634394.002022-09-251475Actual
1464200.002022-06-256715Budget
14762240.002023-06-257465Actual
12683225.002023-04-256715Actual
3276281.002024-11-248265Actual
38192945.002022-08-252375Actual
30479221.002024-09-248415Actual
27036391.002024-06-246715Actual
2594260.002022-07-267315Actual
9316380.002023-01-236615Budget
8197256.002022-12-266715Actual
2185911729.002024-01-236365Actual
37338248.002025-03-258365Actual
218572945.002024-01-236165Actual
2384753.002024-03-247165Actual
33853252.002024-12-258315Actual
1472362.002022-06-257315Actual
2588120.002022-07-266815Actual
1987855240.002023-11-253775Actual
11615184.002023-03-256765Actual
16756137834.002023-08-251225Actual
147537379.002023-06-256365Actual
116009293.002023-03-255765Actual
59472200.002022-10-256215Budget
228462877.002024-02-237665Actual
137094211.002023-05-256215Actual
34991365.002025-01-236715Actual
27115174736.002024-06-243775Actual
228023766.002024-02-236115Actual
15719251.002023-07-269015Actual
599916900.002022-10-255765Budget
3793164.002022-08-258565Actual
10457200.002023-02-238315Budget
3718200.002022-08-257415Budget
18822-264.002023-10-259165Actual
4507738.002022-05-252075Actual
127552800.002023-04-257665Budget
38445456.002025-04-257315Actual
467-657203.802022-05-254375Actual
15188700.002022-06-256365Budget
12791111360.002023-04-251575Actual
3392368767.002024-12-253975Actual
3706503.002022-08-256615Actual
2591467.002024-05-248215Actual
3620797709.002025-02-231575Actual
830112911.002022-12-26775Actual
1533218.002022-06-257365Actual
30514212.002024-09-248465Actual
3053674423.002024-09-242175Actual
3938515229.002025-05-249375Actual
3621835684.002025-02-233275Actual
2288583697.002024-02-233575Actual
21827569.002024-01-236515Actual
4914200.002022-09-258365Budget
15782152352.002023-07-263575Actual
10497650.002023-02-237265Budget
3160380.002024-10-248215Actual
2388647642.002024-03-243175Actual
3505314907.002025-01-23775Actual
3501638.002025-01-235465Actual
30546164374.002024-09-243575Actual
15715125.002023-07-268415Actual
10449200.002023-02-237815Budget
8253455.002022-12-266565Actual
115493000.002023-03-256215Budget
23824143.002024-03-248515Actual
18816185.002023-10-258365Actual
1472575.002023-06-257115Actual
17815675.002023-09-258765Actual
137533463.002023-05-257665Actual
829638500.002022-12-269965Actual
1053513118.002023-02-23775Actual
10507182.002023-02-237865Actual
1535200.002022-06-257465Budget
1377910701.002023-05-251875Actual
44717407.002022-05-251575Actual
46320232.002022-05-253875Actual
2090354934.002023-12-263175Actual
1885128405.002023-10-253875Actual
2490734101.002024-04-241975Actual
37297743.002025-03-257615Actual
4906194.002022-09-257865Actual
9327205.002023-01-237415Actual
11588364.002023-03-259215Actual
719831140.002022-11-253775Actual
1370751308.002023-05-256015Actual
381-561.002022-05-255365Actual
9315480.002023-01-236515Budget
36161344.002025-02-239415Actual
385135196.002025-04-252375Actual
22812383.002024-02-237615Actual
104812600.002023-02-236165Budget
31606223.002024-10-248515Actual
32749894.002024-11-246665Actual
15716116.002023-07-268515Actual
2673550.002022-07-268765Budget
338901053.002024-12-258765Actual
3727480.002022-08-258115Budget
2703153903.002024-06-246015Actual
1463380.002022-06-256615Budget
2621243.002022-07-269415Actual
485050.002022-09-258215Budget
137991202401.802023-05-254575Actual
7100152.002022-11-258315Actual
717780042.002022-11-25475Actual
17784295.002023-09-259215Actual
2389345844.002024-03-243975Actual
2942722571.002024-08-2410075Actual
1783334101.002023-09-251975Actual
14772540.002023-06-258765Actual
384383578.002025-04-256215Actual
3391733282.002024-12-253275Actual
32714869.002024-11-246515Actual
599029058.002022-10-255265Actual
305231031.002024-09-249765Actual
147184145.002023-06-256115Actual
14761226.002023-06-257365Actual
22819145.002024-02-238415Actual
32764250.002024-11-248465Actual
1373961182.002023-05-255765Actual
36260.002022-05-258215Budget
14739336.002023-06-259015Actual
36185977.002025-02-238065Actual
9389623.002023-01-237765Actual
31677294113.002024-10-244375Actual
2090892953.002023-12-263775Actual
4852209.002022-09-258315Actual
3619615642.002025-02-239465Actual
378750.002022-08-258265Budget
29345344.002024-08-247415Actual
2818876.002024-07-256915Actual
2388938388.002024-03-243475Actual
137501101.002023-05-257265Actual
2934270.002024-08-246915Actual
1883122326.002023-10-25775Actual
3351900.002022-05-256215Budget
1884622302.002023-10-253275Actual
17850505481.002023-09-254375Actual
11624280.002023-03-257365Actual
1882510.002023-10-259665Actual
28196752.002024-07-258115Actual
21889464440.002024-01-23675Actual
2711638966.002024-06-243875Actual
719737684.002022-11-253575Actual
1272910100.002023-04-255765Budget
1479252447.002023-06-252175Actual
3710189.002022-08-256815Actual
3390847217.002024-12-251975Actual
1373644051.002023-05-255365Actual
1680110701.002023-08-251875Actual
8275650.002022-12-268065Budget
2681371.002022-07-269765Actual
127928232.002023-04-251875Actual
12752249.002023-04-257365Actual
2388722550.002024-03-243275Actual
2616750.002022-07-268715Budget
16742216.002023-08-257815Actual
30470508.002024-09-247315Actual
5971561.002022-10-258115Actual
382111886.002022-08-252875Actual
3734713.002025-03-259665Actual
2940584182.002024-08-241475Actual
3731512486.002025-03-255365Actual
18855922581.002023-10-254675Actual
38494-346.002025-04-259165Actual
3771750.002022-08-257265Budget
7141480.002022-11-257265Budget
937949.002023-01-237165Actual
1378034101.002023-05-251975Actual
29387231.002024-08-248365Actual
3053314817.002024-09-241875Actual
13747162.002023-05-256865Actual
49022900.002022-09-257665Budget
494138158.002022-09-252175Actual
396380.002022-05-256665Budget
12764380.002023-04-258165Budget
12707189.002023-04-258415Actual
25902499.002024-05-246615Actual
270220968.002022-07-263275Actual
17840153144.002023-09-252975Actual
17772589.002023-09-257715Actual
3616215.002025-02-239615Actual
14729728.002023-06-257715Actual
4842650.002022-09-257715Budget
486733700.002022-09-255265Budget
9402168.002023-01-238465Actual
3392236417.002024-12-253875Actual
28234220.002024-07-258465Actual
13797350000.002023-05-254275Actual
15762812279.002023-07-26475Actual
2654180.002022-07-267465Actual
9352272.002023-01-239215Actual
428100.002022-05-258565Budget
7159200.002022-11-258365Budget
137412709.002023-05-256165Actual
15702243.002023-07-266715Actual
30515193.002024-09-248565Actual
34996346.002025-01-237415Actual
116043058.002023-03-256165Actual
3852462974.002025-04-253975Actual
3736014372.002025-03-252075Actual
384791618.002025-04-257265Actual
11566380.002023-03-257615Budget
6011380.002022-10-256665Budget
282711209261.002024-07-254375Actual
3158763342.002024-10-246015Actual
11658521905.002023-03-25675Actual
1168413453.002023-03-2510075Actual
7102100.002022-11-258415Budget
11584720.002023-03-258715Actual
316333894.002024-10-247665Actual
1479615791.002023-06-252875Actual
38467134705.002025-04-255665Actual
260757.002022-07-268215Actual
262353683.002022-07-261225Actual
3054021395.002024-09-242875Actual
2182453775.002024-01-236015Actual
9384291.002023-01-237365Actual
1475380.002022-06-257615Budget
706627160.002022-11-256015Actual
29375176.002024-08-246865Actual
177953479.002023-09-256265Actual
12726103500.002023-04-255665Budget
8254414.002022-12-266665Actual
820256.002022-12-267115Actual
21849318.002024-01-239415Actual
21833365.002024-01-237315Actual
36184254.002025-02-237865Actual
12710200.002023-04-258515Budget
3165420608.002024-10-24775Actual
378859.002022-08-258265Actual
3780684.002022-08-257765Actual
25940105.002024-05-247165Actual
10440104.002023-02-237115Actual
384705522.002025-04-256165Actual
35009-396.002025-01-239115Actual
23876110901.002024-03-241575Actual
16791679.002023-08-259765Actual
29392315.002024-08-249065Actual
48648.002022-09-259615Actual
11581163.002023-03-258515Actual
16750208.002023-08-258915Actual
157152196.002022-06-251375Actual
2188323925.002024-01-239465Actual
430630.002022-05-258765Actual
248961043.002024-04-249765Actual
2703887.002024-06-246915Actual
20870203.002023-12-267865Actual
26295100.002022-07-265765Budget
25955399.002024-05-249065Actual
316421053.002024-10-248765Actual
1884316980.002023-10-252875Actual
31617631.002024-10-245465Actual
35008495.002025-01-239015Actual
1877145.002023-10-256915Actual
316011318.002024-10-248015Actual
2601200.002022-07-267815Budget
38474468.002025-04-256665Actual
5965734.002022-10-257715Actual
38453253.002025-04-258315Actual
23844155.002024-03-246765Actual
1986011510.002023-11-25875Actual
2821458664.002024-07-256065Actual
2822270.002024-07-256965Actual
20859608.002023-12-266565Actual
25953729.002024-05-248765Actual
38476187.002025-04-256865Actual
4910480.002022-09-258165Budget
3277911990.002024-11-24875Actual
384658990.002025-04-255365Actual
10468313.002023-02-239215Actual
351380.002022-05-257615Budget
384561053.002025-04-258715Actual
24891251.002024-04-249065Actual
10492210.002023-02-236865Actual
1498432.002022-06-259215Actual
134791562.202023-05-248575Actual
2650339.002022-07-267265Actual
37561900.002022-08-256265Actual
1680458537.002023-08-252175Actual
23823162.002024-03-248415Actual
3616763219.002025-02-235665Actual
25989-1073234.002024-05-244375Actual
1478765343.002023-06-251475Actual
21844743.002024-01-238715Actual
7167132.002022-11-258965Actual
2282711.002024-02-239615Actual
3501215.002025-01-239615Actual
12715-226.002023-04-259115Actual
22856140.002024-02-238965Actual
3507534997.002025-01-234075Actual
10443276.002023-02-237415Actual
19839518.002023-11-257765Actual
1531280.002022-06-257265Budget
262671400.002022-07-265665Budget
933950.002023-01-238215Budget
8211200.002022-12-267815Budget
157271363.002023-07-265465Actual
3797181.002022-08-258965Actual
493554426.002022-09-251375Actual
159039327.002022-06-253975Actual
823415352.002022-12-265265Actual
2185011.002024-01-239615Actual
82390.002022-12-265465Budget
1784849815.002023-09-253975Actual
304978807.002024-09-246365Actual
157239.002023-07-269615Actual
2620355.002022-07-269215Actual
105041542.002023-02-237665Actual
603647.002022-10-258265Actual
29356284.002024-08-248915Actual
327465909.002024-11-246265Actual
15161497.002022-06-256265Actual
9319200.002023-01-236715Budget
5976206.002022-10-258315Actual
12706200.002023-04-258315Budget
12800116658.002023-04-252975Actual
1054344653.002023-02-232175Actual
8212216.002022-12-267815Actual
15724179804.002023-07-261225Actual
9383300.002023-01-237365Budget
127228100.002023-04-255365Budget
23867835.002024-03-249765Actual
19841623.002023-11-258065Actual
27082162.002024-06-248465Actual
17774644.002023-09-258015Actual
1270350.002023-04-258215Budget
30499657.002024-09-246665Actual
493926232.002022-09-251975Actual
71283854.002022-11-256365Actual
198538.002023-11-259665Actual
2939520272.002024-08-249465Actual
1569742383.002023-07-266015Actual
2190619116.002024-01-233375Actual
2286984721.002024-02-231375Actual
35023604.002025-01-236565Actual
709750.002022-11-258215Budget
1557111.002022-06-258965Actual
32733428.002024-11-249015Actual
33920129749.002024-12-253575Actual
487728800.002022-09-256065Budget
2599648.002022-07-267715Actual
28267174579.002024-07-253775Actual
33846283.002024-12-257415Actual
3851831223.002025-04-253275Actual
238669.002024-03-249665Actual
603550.002022-10-258265Budget
16739322.002023-08-257415Actual
382515824.002022-08-253375Actual
9376200.002023-01-236865Budget
350061215.002025-01-238715Actual
8223100.002022-12-268515Budget
11579200.002023-03-258415Budget
7089650.002022-11-257715Budget
373061215.002025-03-258715Actual
94127.002023-01-239665Actual
16781185.002023-08-258365Actual
7144354.002022-11-257365Actual
2289217999.002024-02-2310075Actual
248692899.002024-04-246265Actual
46519062.002022-05-254075Actual
35030399.002025-01-237365Actual
13778153018.002023-05-251575Actual
36174468.002025-02-236665Actual
218526255.002024-01-235265Actual
304751243.002024-09-248015Actual
607140825.002022-10-253175Actual
7106630.002022-11-258715Actual
2662890.002022-07-268065Actual
2708056.002024-06-248265Actual
711325181.002022-11-251225Actual
494917262.002022-09-253375Actual
2596518168.002024-05-24775Actual
1478650.002022-06-257715Budget
60672886.002022-10-252375Actual
14737743.002023-06-258715Actual
2825712584.002024-07-252275Actual
28187269.002024-07-256815Actual
27044327.002024-06-247815Actual
305074138.002024-09-247665Actual
1571341.002023-07-268215Actual
37348952.002025-03-259765Actual
717391.002022-11-259765Actual
19849235.002023-11-259065Actual
115970.002023-03-255465Budget
350213009.002025-01-236265Actual
1782721815.002023-09-25775Actual
2087352.002023-12-268265Actual
1986192374.002023-11-251375Actual
11610480.002023-03-256565Budget
2085541262.002023-12-266065Actual
4844229.002022-09-257815Actual
9344100.002023-01-238415Budget
3506927620.002025-01-233375Actual
20884538.002023-12-269765Actual
2669100.002022-07-268465Budget
1501109465.002022-06-251225Actual
30498723.002024-09-246565Actual
11612342.002023-03-256665Actual
71162400.002022-11-255365Budget

Generated 2025-06-24 10:50:22.232 UTC