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2490 items

NOTE: Only 1000 elements of total 2490 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10498266.002023-02-247265Actual
94127.002023-01-249665Actual
3731824972.002025-03-265765Actual
137688.002023-05-269665Actual
27054-322.002024-06-259115Actual
2387486832.002024-03-251375Actual
3850656274.002025-04-261475Actual
25988350000.002024-05-254275Actual
19835827.002023-11-267265Actual
35003335.002025-01-248315Actual
3852822806.002025-04-2610075Actual
1478910701.002023-06-261875Actual
11584720.002023-03-268715Actual
11632200.002023-03-267865Budget
23825608.002024-03-258715Actual
1526200.002022-06-266865Budget
2388820779.002024-03-253375Actual
36159-367.002025-02-249115Actual
28212150832.002024-07-265665Actual
38446325.002025-04-267415Actual
23818191.002024-03-257815Actual
3051268.002024-09-258265Actual
12769108.002023-04-268465Actual
21873366.002024-01-248165Actual
6030200.002022-10-267865Budget
28237238.002024-07-268965Actual
12697244.002023-04-267815Actual
11551480.002023-03-266515Actual
16751320.002023-08-269015Actual
3882600.002022-05-266165Budget
38186991.002022-08-262275Actual
1681048766.002023-08-263175Actual
15783130827.002023-07-273775Actual
38500449538.002025-04-2610165Actual
6044630.002022-10-268765Actual
8274200.002022-12-277865Budget
105452916.002023-02-242375Actual
7104100.002022-11-268515Budget
16778827.002023-08-268065Actual
29354234.002024-08-258515Actual
29353262.002024-08-258415Actual
943774805.002023-01-243575Actual
1461540.002022-06-266515Actual
16776689.002023-08-267765Actual
3385272.002024-12-268215Actual
33879547.002024-12-267365Actual
936115000.002023-01-245765Budget
9416320464.002023-01-2410165Actual
1550200.002022-06-268365Budget
15767491.002022-06-262075Actual
365147.002022-05-268415Actual
3775200.002022-08-267465Budget
48748023.002022-09-265765Actual
13787148680.002023-05-262975Actual
372901105.002025-03-266615Actual
18788288.002023-10-269215Actual
32776247387.002024-11-25475Actual
1492190.002022-06-268515Actual
15721334.002023-07-279215Actual
1371457.002023-05-266915Actual
14783680659.002023-06-26675Actual
2601200.002022-07-277815Budget
932248.002023-01-246915Actual
33877137.002024-12-267165Actual
3735410425.002025-03-26875Actual
1493810.002022-06-268715Actual
14748103936.002023-06-265665Actual
4855200.002022-09-268515Budget
2710313483.002024-06-252075Actual
27037302.002024-06-256815Actual
1988051712.002023-11-263975Actual
4900200.002022-09-267465Budget
14803141912.002023-06-263775Actual
1559-137.002022-06-269165Actual
16772903.002023-08-267265Actual
2711757431.002024-06-253975Actual
38490234.002025-04-268565Actual
3851165438.002025-04-262175Actual
2288321818.002024-02-243375Actual
718398949.002022-11-261575Actual
71127.002022-11-269615Actual
713980.002022-11-267165Budget
1680719025.002023-08-262475Actual
33840492.002024-12-266615Actual
30483369.002024-09-259015Actual
19802363.002023-11-267415Actual
262353683.002022-07-271225Actual
13718421.002023-05-267615Actual
14572966.002022-06-266115Actual
4923-174.002022-09-269165Actual
15741219.002023-07-277365Actual
384686743.002025-04-265765Actual
27074267.002024-06-257465Actual
2190966310.002024-01-243775Actual
31606223.002024-10-258515Actual
7169-162.002022-11-269165Actual
22839270.002024-02-246765Actual
11566380.002023-03-267615Budget
14797138270.002023-06-262975Actual
28219638.002024-07-266665Actual
105369080.002023-02-24875Actual
4932377959.002022-09-26675Actual
17787146871.002023-09-261225Actual
2089758455.002023-12-272175Actual
3389529882.002024-12-269465Actual
2090354934.002023-12-273175Actual
1474912298.002023-06-265765Actual
11610480.002023-03-266565Budget
1047140819.002023-02-241225Actual
27035791.002024-06-256615Actual
44717407.002022-05-261575Actual
36180373.002025-02-247365Actual
1675716058.002023-08-265265Actual
4903650.002022-09-267765Budget
2939613.002024-08-259665Actual
82702100.002022-12-277665Budget
18767452.002023-10-266515Actual
3739144.002022-08-268915Actual
60648067.002022-10-262075Actual
3501423999.002025-01-245265Actual
489460.002022-09-267165Budget
8287630.002022-12-278765Actual
12708200.002023-04-268415Budget
361665.002025-02-245465Actual
198222255.002023-11-265465Actual
3163876.002024-10-258265Actual
26322600.002022-07-276165Budget
158622143.002022-06-263475Actual
4606427.002022-05-263475Actual
354650.002022-05-267715Budget
10449200.002023-02-247815Budget
8297498900.002022-12-2710165Budget
104764436.002023-02-245765Actual
94248232.002023-01-241875Actual
1881553.002023-10-268265Actual
11553480.002023-03-266615Budget
37324627.002025-03-266665Actual
2288146943.002024-02-243175Actual
2643200.002022-07-276765Budget
71243141.002022-11-266165Actual
1055520232.002023-02-243875Actual
20832351.002023-12-277315Actual
2653200.002022-07-277465Budget
1681492967.002023-08-263575Actual
13719757.002023-05-267715Actual
156993914.002023-07-276215Actual
208244307.002023-12-276115Actual
35024549.002025-01-246665Actual
7149686.002022-11-267765Actual
146990.002022-06-267115Actual
7156380.002022-11-268165Budget
14769122.002023-06-268365Actual
9358165000.002023-01-245665Budget
32730234.002024-11-258515Actual
25962300467.002024-05-2510165Actual
821852.002022-12-278215Actual
3273714.002024-11-259615Actual
10519117.002023-02-248565Actual
1055717537.002023-02-244075Actual
19813176.002023-11-268915Actual
2708936904.002024-06-259465Actual
15108048.002022-06-265765Actual
15724179804.002023-07-271225Actual
15755-229.002023-07-279165Actual
375328800.002022-08-266065Budget
26928232.002022-07-271875Actual
942526232.002023-01-241975Actual
3760424.002022-08-266565Actual
82693420.002022-12-277665Actual
20884538.002023-12-279765Actual
218999088.002024-01-242275Actual
10466235.002023-02-249015Actual
10499364.002023-02-247365Actual
44295647.002022-05-26675Actual
30476770.002024-09-258115Actual
36158459.002025-02-249015Actual
37293122.002025-03-266915Actual
2942237510.002024-08-253875Actual
930932000.002023-01-246015Actual
719419443.002022-11-263275Actual
15737101.002023-07-276865Actual
10522630.002023-02-248765Actual
2284288.002024-02-247165Actual
603647.002022-10-268265Actual
30518353.002024-09-259065Actual
20859608.002023-12-276565Actual
9376200.002023-01-246865Budget
2940714817.002024-08-251875Actual
8265300.002022-12-277365Actual
371255.002022-08-266915Actual
3391661351.002024-12-263175Actual
3167144887.002024-10-253475Actual
2183157.002024-01-246915Actual
1780268.002023-09-267165Actual
2491989077.002024-04-253575Actual
33860464.002024-12-269215Actual
30492129640.002024-09-255665Actual
9336650.002023-01-248015Budget
4826473.002022-09-266615Actual
708040.002022-11-266915Actual
13734158259.002023-05-261225Actual
3730286.002025-03-268215Actual
2086488.002023-12-277165Actual
369929000.002022-08-266015Budget
1573827.002023-07-276965Actual
3278159950.002024-11-251475Actual
3717250.002022-08-267415Actual
406168.002022-05-267265Actual
1498432.002022-06-269215Actual
1987427258.002023-11-263275Actual
12681480.002023-04-266615Budget
16748149.002023-08-268515Actual
316224595.002024-10-256265Actual
22825387.002024-02-249215Actual
6012200.002022-10-266765Budget
35023604.002025-01-246565Actual
48951444.002022-09-267265Actual
315896499.002024-10-256215Actual
82482200.002022-12-276265Budget
22805360.002024-02-246615Actual
37299349.002025-03-267815Actual
17817288.002023-09-269065Actual
156438500.002022-06-269965Actual
157152196.002022-06-261375Actual
21854105578.002024-01-245665Actual
2826336027.002024-07-263275Actual
17765182.002023-09-266715Actual
2709243000.002024-06-259965Actual
1053846309.002023-02-241475Actual
8298383801.002022-12-2710165Actual
339125248.002024-12-262375Actual
304811134.002024-09-258715Actual
33906111226.002024-12-261575Actual
270324424.002024-06-256115Actual
71143854.002022-11-265265Actual
1278716793.002023-04-26775Actual
28238366.002024-07-269065Actual
24843245.002024-04-257315Actual
405280.002022-05-267265Budget
25916208.002024-05-258415Actual
2612200.002022-07-278415Budget
19854459.002023-11-269765Actual
327572142.002024-11-257665Actual
40255.002022-05-266965Actual
1573316512.002023-07-276365Actual
2614160.002022-07-278515Actual
18844148680.002023-10-262975Actual
4897300.002022-09-267365Budget
12727120396.002023-04-265665Actual
11635380.002023-03-268165Budget
370750.002022-05-268715Budget
32782115104.002024-11-251575Actual
1274880.002023-04-267165Budget
3165773674.002024-10-251475Actual
23844155.002024-03-256765Actual
372981337.002025-03-267715Actual
7100152.002022-11-268315Actual
943629015.002023-01-243475Actual
147090.002022-06-267115Budget
93882100.002023-01-247665Budget
1986410701.002023-11-261875Actual
19832120.002023-11-266865Actual
492838500.002022-09-269965Actual
432174.002022-05-269065Actual
270606186.002024-06-255465Actual
218919288.002024-01-24875Actual
28226342.002024-07-267465Actual
38461283.002025-04-269415Actual
937949.002023-01-247165Actual
3851928771.002025-04-263375Actual
33900644392.002024-12-26475Actual
59472200.002022-10-266215Budget
7135200.002022-11-266765Budget
83107062.002022-12-272275Actual
4952107678.002022-09-263775Actual
9331705.002023-01-247715Actual
1779195800.002023-09-265665Actual
33893-318.002024-12-269165Actual
20878209.002023-12-278965Actual
2826835325.002024-07-263875Actual
1777638.002023-09-268215Actual
3384354.002024-12-266915Actual
359550.002022-05-268115Budget
38168561.002022-08-262075Actual
30499657.002024-09-256665Actual
2940915261.002024-08-252075Actual
218848.002024-01-249665Actual
494917262.002022-09-263375Actual
1055340744.002023-02-243575Actual
1576910701.002023-07-271875Actual
12774540.002023-04-268765Actual
10508200.002023-02-247865Budget
2286343000.002024-02-249965Actual
27078946.002024-06-258065Actual
19846108.002023-11-268565Actual
8324435902.002022-12-274375Actual
36160612.002025-02-249215Actual
933950.002023-01-248215Budget
2599648.002022-07-277715Actual
3727480.002022-08-268115Budget
1554100.002022-06-268565Budget
1376097.002023-05-268465Actual
20912-148500.002023-12-274375Actual
31626386.002024-10-256765Actual
375813000.002022-08-266365Budget
30527790647.002024-09-25675Actual
147193224.002023-06-266215Actual
2388647642.002024-03-253175Actual
327134853.002024-11-256215Actual
327411.002024-11-255465Actual
2090522025.002023-12-273375Actual
23849236.002024-03-257365Actual
8230320.002022-12-279215Actual
327661053.002024-11-258765Actual
36149353.002025-02-247815Actual
20848294.002023-12-279415Actual
3391327418.002024-12-262475Actual
3053513483.002024-09-252075Actual
3928700.002022-05-266365Budget
3507334596.002025-01-243875Actual
19796660.002023-11-266615Actual
2711344329.002024-06-253475Actual
1047311200.002023-02-245265Budget
17819384.002023-09-269265Actual
270220968.002022-07-273275Actual
158417346.002022-06-263275Actual
151326400.002022-06-266065Budget
22856140.002024-02-248965Actual
1274754.002023-04-267165Actual
8325450854.002022-12-274675Actual
3768.002022-05-269615Actual
1056011886.002023-02-2410075Actual
1377423075.002023-05-26775Actual
2492088789.002024-04-253775Actual
2491317999.002024-04-252875Actual
17840153144.002023-09-262975Actual
22853108.002024-02-248465Actual
18803285.002023-10-266765Actual
16786327.002023-08-269065Actual
3386848438.002024-12-266065Actual
3805112205.002022-08-2610165Actual
12713185.002023-04-268915Actual
9381961.002023-01-247265Actual
4847480.002022-09-268115Budget
38484314.002025-04-267865Actual
3386214.002024-12-269615Actual
12767126.002023-04-268365Actual
36226-263091.002025-02-244375Actual
48232200.002022-09-266215Budget
1474311.002023-06-269615Actual
9404100.002023-01-248565Budget
10447650.002023-02-247715Budget
1985230144.002023-11-269465Actual
2638400.002022-07-276565Actual
1577840900.002023-07-273175Actual
3849943000.002025-04-269965Actual
28203382.002024-07-269015Actual
8207380.002022-12-277615Budget
2605550.002022-07-278115Budget
20871811.002023-12-278065Actual
16798116745.002023-08-261375Actual
36155250.002025-02-248515Actual
14786110266.002023-06-261375Actual
16740429.002023-08-267615Actual
3165914817.002024-10-251875Actual
198284136.002023-11-266365Actual
23891133724.002024-03-253775Actual
9344100.002023-01-248415Budget
19815-216.002023-11-269115Actual
2090115622.002023-12-272875Actual
25907369.002024-05-257315Actual
44056105.002022-05-2610165Actual
384500.002022-05-265765Budget
418668.002022-05-268065Actual
1985538500.002023-11-269965Actual
9325322.002023-01-247315Actual
93872884.002023-01-247665Actual
9395500.002023-01-248165Actual
15171800.002022-06-266265Budget
13717304.002023-05-267415Actual
4843200.002022-09-267815Budget
2085231424.002023-12-275365Actual
1578626515.002023-07-274075Actual
13710569.002023-05-266515Actual
350200.002022-05-267415Budget
25942400.002024-05-257365Actual
40349.002022-05-267165Actual
16787-262.002023-08-269165Actual
28225471.002024-07-267365Actual
606049374.002022-10-261475Actual
9384291.002023-01-247365Actual
18779395.002023-10-268115Actual
36193290.002025-02-249065Actual
1373731678.002023-05-265465Actual
1052712261.002023-02-249465Actual
9338478.002023-01-248115Actual
1156072.002023-03-267115Actual
293812258.002024-08-257665Actual
257731600.002022-07-276015Budget
1379149272.002023-05-263475Actual
8276668.002022-12-278065Actual
2674720.002022-07-278765Actual
717438500.002022-11-269965Actual
1167335956.002023-03-263175Actual
718171963.002022-11-261375Actual
28205509.002024-07-269215Actual
2486231495.002024-04-255265Actual
942737752.002023-01-242175Actual
1479111450.002023-06-262075Actual
20874181.002023-12-278365Actual
259121041.002024-05-258015Actual
327393884.002024-11-255265Actual
3390310111.002024-12-26875Actual
2935184.002024-08-258215Actual
327407768.002024-11-255365Actual
1167919220.002023-03-263875Actual
11683766976.002023-03-264675Actual
3938515229.002025-05-259375Actual
1378520384.002023-05-262475Actual
469-51614.002022-05-264675Actual
35040157.002025-01-248565Actual
2598732596.002024-05-254075Actual
8213650.002022-12-278015Budget
36179637.002025-02-247265Actual
28240488.002024-07-269265Actual
29393-252.002024-08-259165Actual
248708858.002024-04-256365Actual
11579200.002023-03-268415Budget
3279541545.002024-11-253475Actual
3390218714.002024-12-26775Actual
407336.002022-05-267365Actual
9413419.002023-01-249765Actual
2384753.002024-03-257165Actual
8203353.002022-12-277315Actual
9353210.002023-01-249415Actual
27073334.002024-06-257365Actual
24890163.002024-04-258965Actual
7072480.002022-11-266515Budget
828050.002022-12-278265Budget
826046.002022-12-276965Actual
28247773118.002024-07-26675Actual
20828263.002023-12-276715Actual
9351-163.002023-01-249115Actual
257629440.002022-07-276015Actual
115908.002023-03-269615Actual
31608255.002024-10-258915Actual
3806106600.002022-08-2610165Budget
116272800.002023-03-267665Budget
17766135.002023-09-266815Actual
27046802.002024-06-258115Actual
19798248.002023-11-266815Actual
137086317.002023-05-266115Actual
14734194.002023-06-268315Actual
20861270.002023-12-276765Actual
35031334.002025-01-247465Actual
20887494396.002023-12-27475Actual
27039131.002024-06-257115Actual
408300.002022-05-267365Budget
27052262.002024-06-258915Actual
25923423.002024-05-259415Actual
35009-396.002025-01-249115Actual
830363762.002022-12-271375Actual
24881595.002024-04-257765Actual
486733700.002022-09-265265Budget
19856275798.002023-11-2610165Actual
361654721.002025-02-245365Actual
384712761.002025-04-266265Actual
30513241.002024-09-258365Actual
830112911.002022-12-27775Actual
20846-247.002023-12-279115Actual
36151886.002025-02-248115Actual
20870203.002023-12-277865Actual
10453514.002023-02-248115Actual
19801429.002023-11-267315Actual
719831140.002022-11-263775Actual
23845115.002024-03-256865Actual
2710512584.002024-06-252275Actual
384648990.002025-04-265265Actual
4910480.002022-09-268165Budget
21872592.002024-01-248065Actual
373331031.002025-03-267765Actual
18789231.002023-10-269415Actual
24871412.002024-04-256565Actual
31639266.002024-10-258365Actual
1574847.002023-07-278265Actual
3734943000.002025-03-269965Actual
382014934.002022-08-262475Actual
270911384.002024-06-259765Actual
1783917490.002023-09-262875Actual
11599124324.002023-03-265665Actual
26561700.002022-07-277665Budget
3383663176.002024-12-266015Actual
1576038500.002023-07-279965Actual
719918411.002022-11-263875Actual
157526232.002022-06-261975Actual
7078200.002022-11-266815Budget
9343136.002023-01-248415Actual
3722650.002022-08-267715Budget
16820639130.002023-08-264675Actual
32729257.002024-11-258415Actual
158334458.002022-06-263175Actual
491150.002022-09-268265Budget
37371151141.002025-03-263575Actual
104849600.002023-02-246365Budget
20880-257.002023-12-279165Actual
361561215.002025-02-248715Actual
270511134.002024-06-258715Actual
37297743.002025-03-267615Actual
10468313.002023-02-249215Actual
2492617999.002024-04-2510075Actual
10559497272.002023-02-244675Actual
3832370197.002022-08-264375Actual
1681752961.002023-08-263975Actual
604934287.002022-10-269465Actual
1377910701.002023-05-261875Actual
29415212040.002024-08-252975Actual
15761550422.002023-07-2710165Actual
595656.002022-10-266915Actual
7159200.002022-11-268365Budget
2686271202.002022-07-27675Actual
270754052.002024-06-257665Actual
3160380.002024-10-258215Actual
11617200.002023-03-266865Budget
93122240.002023-01-246215Actual
24914157602.002024-04-252975Actual
2594958.002024-05-258265Actual
13769951.002023-05-269765Actual
27055537.002024-06-259215Actual
15717608.002023-07-278715Actual
12750674.002023-04-267265Actual
943515024.002023-01-243375Actual
20847412.002023-12-279215Actual
10525-147.002023-02-249165Actual
2825174219.002024-07-261475Actual
4863252.002022-09-269415Actual
2189017035.002024-01-24775Actual
17814134.002023-09-268565Actual
29389185.002024-08-258565Actual
2388722550.002024-03-253275Actual
15762812279.002023-07-27475Actual
2671160.002022-07-278565Actual
14756150.002023-06-266765Actual
11589246.002023-03-269415Actual
1566321957.002022-06-2610165Actual
19845117.002023-11-268465Actual
271214106.002022-07-2710075Actual
116062100.002023-03-266265Budget
366200.002022-05-268415Budget
6040142.002022-10-268465Actual
607217537.002022-10-263275Actual
36190166.002025-02-248565Actual
24859246.002024-04-259415Actual
1576515173.002023-07-27875Actual
2650339.002022-07-277265Actual
2089399529.002023-12-271575Actual
7111192.002022-11-269415Actual
36189174.002025-02-248465Actual
15752608.002023-07-278765Actual
158918411.002022-06-263875Actual
382737357.002022-08-263575Actual
2940847217.002024-08-251975Actual
29374234.002024-08-256765Actual
21833365.002024-01-247315Actual
248961043.002024-04-259765Actual
22844351.002024-02-247365Actual
3047776.002024-09-258215Actual
93573800.002023-01-245265Budget
1160229300.002023-03-266065Budget
32728293.002024-11-258315Actual
248355119.002024-04-256115Actual
27053403.002024-06-259015Actual
269816128.002022-07-272475Actual
824318400.002022-12-275765Budget
32761790.002024-11-258165Actual
3501941897.002025-01-246065Actual
305074138.002024-09-257665Actual
3737630.002022-08-268715Actual
3799-222.002022-08-269165Actual
3852038173.002025-04-263475Actual
6015196.002022-10-266865Actual
14726332.002023-06-267315Actual
3850947217.002025-04-261975Actual
30551649329.002024-09-254375Actual
259266009.002024-05-255265Actual
13712264.002023-05-266715Actual
33892397.002024-12-269065Actual
1279913323.002023-04-262875Actual
6033459.002022-10-268165Actual
23876110901.002024-03-251575Actual
2598360.002022-07-277615Actual
19883971486.002023-11-264675Actual
24903112936.002024-04-251375Actual
115482828.002023-03-266215Actual
304955603.002024-09-256165Actual
4853190.002022-09-268415Actual
228911197871.002024-02-244675Actual
11682760334.002023-03-264375Actual
8263480.002022-12-277265Budget
7105650.002022-11-268715Budget
187984372.002023-10-266165Actual
259307511.002024-05-255765Actual
1042540500.002023-02-246015Budget
820180.002022-12-277115Budget
1883610701.002023-10-261875Actual
315991337.002024-10-257715Actual
1047210648.002023-02-245265Actual
3391932559.002024-12-263475Actual
48801400.002022-09-266265Actual
26285650.002022-07-275765Actual
373206891.002025-03-266165Actual
11626173.002023-03-267465Actual
1160114900.002023-03-265765Budget
381237392.002022-08-261475Actual
1279538158.002023-04-262175Actual
381526232.002022-08-261975Actual
3792200.002022-05-265265Budget
23853184.002024-03-257865Actual
17764356.002023-09-266615Actual
1268770.002023-04-267115Actual
1681570376.002023-08-263775Actual
350205158.002025-01-246165Actual
3053712711.002024-09-252275Actual
158772588.002022-06-263575Actual
12811842611.002023-04-264675Actual
36142365.002025-02-246815Actual
25937308.002024-05-256765Actual
153070.002022-06-267165Budget
12700963.002023-04-268015Actual
37323690.002025-03-266565Actual
7093650.002022-11-268015Budget
24861120734.002024-04-251225Actual
4904579.002022-09-267765Actual
30470508.002024-09-257315Actual
3621424999.002025-02-242475Actual
127379600.002023-04-266365Budget
29365344.002024-08-255465Actual
1783820579.002023-09-262475Actual
30472624.002024-09-257615Actual
27119955953.002024-06-254375Actual
25963402468.002024-05-25475Actual
33861293.002024-12-269415Actual
270139952.002022-07-273175Actual
3720371.002022-08-267615Actual
35076-242867.002025-01-244375Actual
3052915812.002024-09-25875Actual
15788529763.002023-07-274675Actual
3736014372.002025-03-262075Actual
18807316.002023-10-267265Actual
3932244.002022-05-266365Actual
371490.002022-08-267115Budget
13771489463.002023-05-2610165Actual
3620573282.002025-02-241375Actual
3502890.002025-01-247165Actual
24905128273.002024-04-251575Actual
23850230.002024-03-257465Actual
3506212711.002025-01-242275Actual
25956-319.002024-05-259165Actual
9396380.002023-01-248165Budget
7167132.002022-11-268965Actual
3164813.002024-10-259665Actual
33915226452.002024-12-262975Actual
5953280.002022-10-266715Budget
116052600.002023-03-266165Budget
1479925028.002023-06-263275Actual
2645144.002022-07-276865Actual
158112800.002022-06-262875Actual
338704473.002024-12-266265Actual
15718163.002023-07-278915Actual
19830305.002023-11-266665Actual
606912931.002022-10-262875Actual
4830176.002022-09-266815Actual
27077249.002024-06-257865Actual
15753186.002023-07-278965Actual
37476200.002022-08-265265Budget
709843.002022-11-268215Actual
3736426343.002025-03-262475Actual
115464200.002023-03-266115Budget
18830678620.002023-10-26675Actual
22837601.002024-02-246565Actual
2089610915.002023-12-272075Actual
5979200.002022-10-268515Budget
3783650.002022-08-268065Budget
38475246.002025-04-266765Actual
717780042.002022-11-26475Actual
2710466980.002024-06-252175Actual
16749743.002023-08-268715Actual
1553105.002022-06-268565Actual
3506767518.002025-01-243175Actual
2651291.002022-07-277365Actual
2668200.002022-07-278365Budget
1560228.002022-06-269265Actual
3162055973.002024-10-256065Actual
30464781.002024-09-256515Actual
7154650.002022-11-268065Budget
360499.002022-05-268115Actual
14731875.002023-06-268015Actual
37310576.002025-03-269215Actual
2185523459.002024-01-245765Actual
17824440614.002023-09-2610165Actual
1166010438.002023-03-26875Actual
595772.002022-10-267115Actual
1467200.002022-06-266815Budget
1507800.002022-06-265465Budget
93103200.002023-01-246115Actual
3710189.002022-08-266815Actual
1879742608.002023-10-266065Actual
27049241.002024-06-258415Actual
21839542.002024-01-248115Actual
3501215.002025-01-249615Actual
11565392.002023-03-267615Actual
126762650.002023-04-266215Actual
9348650.002023-01-248715Budget
1577034101.002023-07-271975Actual
717915208.002022-11-26775Actual
305385248.002024-09-252375Actual
1479518637.002023-06-262475Actual
22852131.002024-02-248365Actual
3392368767.002024-12-263975Actual
3808343048.002022-08-26675Actual
371144.002022-05-268915Actual
351380.002022-05-267615Budget
494513062.002022-09-262875Actual
1268648.002023-04-266915Actual
3852536370.002025-04-264075Actual
829329232.002022-12-279465Actual
2933554896.002024-08-256015Actual
3736522806.002025-03-262875Actual
3798278.002022-08-269065Actual
25935680.002024-05-256565Actual
4838200.002022-09-267415Budget
372220.002022-05-269015Actual
2383318133.002024-03-255265Actual
33851753.002024-12-268115Actual
383336285.002022-08-264675Actual
28229302.002024-07-267865Actual
8273178.002022-12-277865Actual
32749894.002024-11-256665Actual
467-657203.802022-05-264375Actual
238319.002024-03-259615Actual
3390472044.002024-12-261375Actual
5972480.002022-10-268115Budget
198272342.002023-11-266265Actual
3792185.002022-08-268465Actual
2089534101.002023-12-271975Actual
10487480.002023-02-246565Budget
305101081.002024-09-258065Actual
3620947217.002025-02-241975Actual
3165043000.002024-10-259965Actual
33033920.002022-05-266015Actual
1477793.002022-06-267715Actual
31614159809.002024-10-251225Actual
7145200.002022-11-267465Budget
11623300.002023-03-267365Budget
3279840059.002024-11-253875Actual
11631218.002023-03-267865Actual
37357101124.002025-03-261575Actual
12715-226.002023-04-269115Actual
30511669.002024-09-258165Actual
18835143867.002023-10-261575Actual
1049691.002023-02-247165Actual
2942722571.002024-08-2510075Actual
2287552502.002024-02-242175Actual
1582112080.002022-06-262975Actual
8223100.002022-12-278515Budget
381361748.002022-08-261575Actual
1577618169.002023-07-272875Actual
4840400.002022-09-267615Actual
368138.002022-05-268515Actual
32802724431.002024-11-254675Actual
713861.002022-11-266965Actual
198689272.002023-11-262275Actual
3166047217.002024-10-251975Actual
38480395.002025-04-267365Actual
22855608.002024-02-248765Actual
19882134897.002023-11-264375Actual
4884380.002022-09-266565Budget
2280145881.002024-02-246015Actual
20841155.002023-12-278415Actual
1885616471.002023-10-2610075Actual
456114372.002022-05-262975Actual
1680458537.002023-08-262175Actual
31672180800.002024-10-253575Actual
24852122.002024-04-258415Actual
15735245.002023-07-276665Actual
932480.002023-01-247115Budget
1160911152.002023-03-266365Actual
1154540500.002023-03-266015Budget
28186351.002024-07-266715Actual
1558171.002022-06-269065Actual
208254307.002023-12-276215Actual
3781683.002022-05-265265Actual
16750208.002023-08-268915Actual
32755593.002024-11-257365Actual
2280964.002024-02-247115Actual
3622031180.002025-02-243475Actual
1984338.002023-11-268265Actual
116043058.002023-03-266165Actual
1782110.002023-09-269665Actual
29420119024.002024-08-253575Actual
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2288583697.002024-02-243575Actual
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384705522.002025-04-266165Actual
8295334.002022-12-279765Actual
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24874142.002024-04-256865Actual
3737468517.002025-03-263975Actual
18854378712.002023-10-264375Actual
21876105.002024-01-248465Actual
1163854.002023-03-268265Actual
3774300.002022-08-267365Budget
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1569742383.002023-07-276015Actual
23890147194.002024-03-253575Actual
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2641364.002022-07-276665Actual
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33846283.002024-12-267415Actual
35026208.002025-01-246865Actual
37295702.002025-03-267315Actual
3743207.002022-08-269415Actual
1162052.002023-03-267165Actual
2709894991.002024-06-251375Actual
2083057.002023-12-276915Actual
4896750.002022-09-267265Budget
2677-214.002022-07-279165Actual
10533190501.002023-02-24475Actual
2667200.002022-07-278365Actual
16785213.002023-08-268965Actual
32732278.002024-11-258915Actual
13716365.002023-05-267315Actual
104823469.002023-02-246265Actual
29373437.002024-08-256665Actual
11614200.002023-03-266765Budget
15750143.002023-07-278465Actual
260757.002022-07-278215Actual
20869716.002023-12-277765Actual
316011318.002024-10-258015Actual
31629122.002024-10-257165Actual
127342100.002023-04-266265Budget
930831000.002023-01-246015Budget
36161344.002025-02-249415Actual
340200.002022-05-266715Budget
1983334.002023-11-266965Actual
22806190.002024-02-246715Actual
218256069.002024-01-246115Actual
2821032384.002024-07-265365Actual
367200.002022-05-268515Budget
2710724730.002024-06-252475Actual
145531600.002022-06-266015Budget
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218979737.002024-01-242075Actual
37377895602.002025-03-264675Actual
3616763219.002025-02-245665Actual
1478765343.002023-06-261475Actual
3779650.002022-08-267765Budget
17777135.002023-09-268315Actual
3803134.002022-08-269765Actual
1482850.002022-06-268015Budget
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1776861.002023-09-267115Actual
23861186.002024-03-258965Actual
177869.002023-09-269615Actual
49432886.002022-09-262375Actual
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36154275.002025-02-248415Actual
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3718200.002022-08-267415Budget
3054835689.002024-09-253875Actual
11583650.002023-03-268715Budget
15708358.002023-07-277615Actual
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27088360.002024-06-259265Actual
17784295.002023-09-269215Actual
1987346019.002023-11-263175Actual
1376741346.002023-05-269465Actual
361728498.002025-02-246365Actual
11636530.002023-03-268165Actual
46219883.002022-05-263775Actual
12726103500.002023-04-265665Budget
30530115039.002024-09-251375Actual
27087-216.002024-06-259165Actual
2606551.002022-07-278115Actual
1472450.002023-06-266915Actual
2085120949.002023-12-275265Actual
12739390.002023-04-266565Actual
16788436.002023-08-269265Actual
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369720.002022-05-268715Actual
38489259.002025-04-268465Actual
9321168.002023-01-246815Actual
2288725775.002024-02-243875Actual
20842142.002023-12-278515Actual
3162884.002024-10-256965Actual
2941734654.002024-08-253275Actual
28239-293.002024-07-269165Actual
4831200.002022-09-266815Budget
17781144.002023-09-268915Actual
29350806.002024-08-258115Actual
2086361.002023-12-276965Actual
28185691.002024-07-266615Actual
19839518.002023-11-267765Actual
25908257.002024-05-257415Actual
17822826.002023-09-269765Actual
34992270.002025-01-246815Actual
12776162.002023-04-269065Actual
45817346.002022-05-263275Actual
338675740.002024-12-265765Actual
32767271.002024-11-258965Actual
15749163.002023-07-278365Actual
18784608.002023-10-268715Actual
1478038500.002023-06-269965Actual
364172.002022-05-268315Actual
105287.002023-02-249665Actual
13724203.002023-05-268315Actual
4841720.002022-09-267715Actual
2593300.002022-07-277315Budget
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32719131.002024-11-257115Actual
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316071215.002024-10-258715Actual
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12698200.002023-04-267815Budget
29383294.002024-08-257865Actual
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12778216.002023-04-269265Actual
1570453.002023-07-276915Actual
293471031.002024-08-257715Actual
15746730.002023-07-278065Actual
3848784.002025-04-268265Actual
3390545501.002024-12-261475Actual
361705093.002025-02-246165Actual
30506378.002024-09-257465Actual
36173515.002025-02-246565Actual
5982720.002022-10-268715Actual
4915200.002022-09-268465Budget
157433276.002023-07-277665Actual
134791562.202023-05-258575Actual
3048929356.002024-09-255265Actual
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35017111264.002025-01-245665Actual
3501638.002025-01-245465Actual
16738386.002023-08-267315Actual
7132480.002022-11-266665Budget
37484800.002022-08-265365Budget
18774290.002023-10-267415Actual
6020726.002022-10-267265Actual
29338702.002024-08-256515Actual
24899484178.002024-04-25475Actual
2288676946.002024-02-243775Actual
3052443000.002024-09-259965Actual
22848170.002024-02-247865Actual
9373401.002023-01-246665Actual
2707164.002024-06-257165Actual
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59950.002022-10-265465Budget
11569200.002023-03-267815Budget
156129118.002022-06-269465Actual
3277911990.002024-11-25875Actual
3617877.002025-02-247165Actual
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2484253.002024-04-257115Actual
218582209.002024-01-246265Actual
373166729.002025-03-265465Actual
2383690754.002024-03-255665Actual
266540.002022-07-278265Budget
1982361159.002023-11-265665Actual
1578549440.002023-07-273975Actual
600614529.002022-10-266365Actual
3053447217.002024-09-251975Actual
5978200.002022-10-268415Budget
27094733543.002024-06-25475Actual
1378843173.002023-05-263175Actual
20879321.002023-12-279065Actual
1379545545.002023-05-263975Actual
1480255.002022-06-267815Actual
3275298.002024-11-256965Actual
259148.002022-07-277115Actual
1055117102.002023-02-243375Actual
1464200.002022-06-266715Budget
6048285.002022-10-269265Actual
270721484.002024-06-257265Actual
26228.002022-07-279615Actual
2491847823.002024-04-253475Actual
2609200.002022-07-278315Budget
30504880.002024-09-257265Actual
93642300.002023-01-246165Budget
830726232.002022-12-271975Actual
24840122.002024-04-256815Actual
1280837080.002023-04-263975Actual
71715217.002022-11-269465Actual
3850411602.002025-04-26875Actual

Generated 2025-06-26 01:28:16.950 UTC