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2201 items

NOTE: Only 1000 elements of total 2201 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378520384.002023-05-262475Actual
6019750.002022-10-267265Budget
316361229.002024-10-258065Actual
115482828.002023-03-266215Actual
35034249.002025-01-247865Actual
104812600.002023-02-246165Budget
2825929569.002024-07-262475Actual
248683728.002024-04-256165Actual
2566118617.002024-05-249375Actual
104832100.002023-02-246265Budget
14591900.002022-06-266215Budget
491150.002022-09-268265Budget
361822084.002025-02-247665Actual
495322052.002022-09-263875Actual
1463380.002022-06-266615Budget
8297498900.002022-12-2710165Budget
2710512584.002024-06-252275Actual
26967132.002022-07-272275Actual
270720029.002022-07-273875Actual
3621212838.002025-02-242275Actual
3737039407.002025-03-263475Actual
259442190.002024-05-257665Actual
25801472.002022-07-276215Actual
415178.002022-05-267865Actual
7102100.002022-11-268415Budget
20838497.002023-12-278115Actual
1524144.002022-06-266765Actual
8215480.002022-12-278115Budget
24840122.002024-04-256815Actual
38483958.002025-04-267765Actual
49022900.002022-09-267665Budget
1582112080.002022-06-262975Actual
30516891.002024-09-258765Actual
15768151732.002023-07-271575Actual
495813323.002022-09-2610075Actual
4861-228.002022-09-269115Actual
6039200.002022-10-268465Budget
82492195.002022-12-276265Actual
12745132.002023-04-266865Actual
37317123371.002025-03-265665Actual
36180373.002025-02-247365Actual
12694380.002023-04-267615Budget
2388647642.002024-03-253175Actual
32801-26686.002024-11-254375Actual
13787148680.002023-05-262975Actual
3390714817.002024-12-261875Actual
26342054.002022-07-276265Actual
3505314907.002025-01-24775Actual
3615289.002025-02-248215Actual
10517100.002023-02-248465Budget
5952256.002022-10-266715Actual
3734943000.002025-03-269965Actual
1163750.002023-03-268265Budget
3622335689.002025-02-243875Actual
116687132.002023-03-262275Actual
1885086241.002023-10-263775Actual
3390916298.002024-12-262075Actual
3160380.002024-10-258215Actual
105408232.002023-02-241875Actual
154838.002022-06-268265Actual
71283854.002022-11-266365Actual
9347720.002023-01-248715Actual
156438500.002022-06-269965Actual
17778110.002023-09-268415Actual
24886147.002024-04-258365Actual
607918871.002022-10-264075Actual
3505947217.002025-01-241975Actual
12706200.002023-04-268315Budget
6009380.002022-10-266565Budget
1555550.002022-06-268765Budget
2386545207.002024-03-259465Actual
3617752.002025-02-246965Actual
25937308.002024-05-256765Actual
188413790.002023-10-262375Actual
2491722025.002024-04-253375Actual
7079140.002022-11-266815Actual
33899382688.002024-12-2610165Actual
818732960.002022-12-276015Actual
17769263.002023-09-267315Actual
3272784.002024-11-258215Actual
2389423789.002024-03-254075Actual
20829195.002023-12-276815Actual
4914200.002022-09-268365Budget
5954200.002022-10-266815Budget
20847412.002023-12-279215Actual
12705215.002023-04-268315Actual
607436678.002022-10-263475Actual
3054021395.002024-09-252875Actual
2090633383.002023-12-273475Actual
3384482.002024-12-267115Actual
1525200.002022-06-266765Budget
12764380.002023-04-268165Budget
1985230144.002023-11-269465Actual
208244307.002023-12-276115Actual
1681355640.002023-08-263475Actual
25989-1073234.002024-05-254375Actual
384851301.002025-04-268065Actual
1053985354.002023-02-241575Actual
8264383.002022-12-277265Actual
5997126471.002022-10-265665Actual
23824143.002024-03-258515Actual
24852122.002024-04-258415Actual
1678053.002023-08-268265Actual
1167897213.002023-03-263775Actual
5964408.002022-10-267615Actual
7143300.002022-11-267365Budget
2938666.002024-08-258265Actual
13756567.002023-05-268065Actual
2388820779.002024-03-253375Actual
22820138.002024-02-248515Actual
127236747.002023-04-265365Actual
2941112838.002024-08-252275Actual
36184254.002025-02-247865Actual
382920636.002022-08-263875Actual
1490200.002022-06-268415Budget
17764356.002023-09-266615Actual
1532321.002022-06-267265Actual
158015680.002022-06-262475Actual
4432552.002022-05-26775Actual
20872502.002023-12-278165Actual
600713000.002022-10-266365Budget
1679991078.002023-08-261475Actual
19854459.002023-11-269765Actual
2644200.002022-07-276865Budget
8205200.002022-12-277415Budget
2085120949.002023-12-275265Actual
8211200.002022-12-277815Budget
3620573282.002025-02-241375Actual
38473515.002025-04-266565Actual
16786327.002023-08-269065Actual
7151188.002022-11-267865Actual
11616136.002023-03-266865Actual
32776247387.002024-11-25475Actual
6011380.002022-10-266665Budget
384383578.002025-04-266215Actual
32719131.002024-11-257115Actual
8266300.002022-12-277365Budget
31627293.002024-10-256865Actual
4951117406.002022-09-263575Actual
24856243.002024-04-259015Actual
1781148.002023-09-268265Actual
2491220579.002024-04-252475Actual
40470.002022-05-267165Budget
22840203.002024-02-246865Actual
3734629169.002025-03-269465Actual
158863996.002022-06-263775Actual
34999358.002025-01-247815Actual
10505686.002023-02-247765Actual
11552436.002023-03-266615Actual
266657.002022-07-278265Actual
3719380.002022-08-267615Budget
15717608.002023-07-278715Actual
3053513483.002024-09-252075Actual
28203382.002024-07-269015Actual
414667.002022-05-267765Actual
2605550.002022-07-278115Budget
22844351.002024-02-247365Actual
3165693116.002024-10-251375Actual
2091047942.002023-12-273975Actual
94267738.002023-01-242075Actual
3052443000.002024-09-259965Actual
83088149.002022-12-272075Actual
15161497.002022-06-266265Actual
831715984.002022-12-273375Actual
3165914817.002024-10-251875Actual
11557200.002023-03-266815Budget
32763282.002024-11-258365Actual
228354100.002024-02-246265Actual
708280.002022-11-267115Budget
218979737.002024-01-242075Actual
12758550.002023-04-267765Budget
17783-177.002023-09-269115Actual
7142231.002022-11-267265Actual
2089180867.002023-12-271375Actual
18789231.002023-10-269415Actual
16779512.002023-08-268165Actual
267913986.002022-07-279465Actual
316224595.002024-10-256265Actual
37542600.002022-08-266165Budget
12717264.002023-04-269415Actual
12759200.002023-04-267865Budget
338695963.002024-12-266165Actual
2288676946.002024-02-243775Actual
30518353.002024-09-259065Actual
26972945.002022-07-272375Actual
712228560.002022-11-266065Actual
178062928.002023-09-267665Actual
1473356.002023-06-268215Actual
104764436.002023-02-245765Actual
30469114.002024-09-257115Actual
7105650.002022-11-268715Budget
71154600.002022-11-265265Budget
33879547.002024-12-267365Actual
19882134897.002023-11-264375Actual
27035791.002024-06-256615Actual
19802363.002023-11-267415Actual
127806.002023-04-269665Actual
59888.002022-10-269615Actual
238402411.002024-03-256265Actual
373050.002022-08-268215Budget
13732333.002023-05-269415Actual
16783147.002023-08-268565Actual
711325181.002022-11-261225Actual
18820215.002023-10-268965Actual
3388677.002024-12-268265Actual
827940.002022-12-278265Actual
2596611725.002024-05-25875Actual
9391205.002023-01-247865Actual
37328106.002025-03-267165Actual
3850411602.002025-04-26875Actual
13710569.002023-05-266515Actual
3851165438.002025-04-262175Actual
36189174.002025-02-248465Actual
933950.002023-01-248215Budget
8219184.002022-12-278315Actual
375231680.002022-08-266065Actual
30509266.002024-09-257865Actual
15719251.002023-07-279015Actual
8292232.002022-12-279265Actual
36179637.002025-02-247265Actual
14572966.002022-06-266115Actual
12688100.002023-04-267115Budget
338704473.002024-12-266265Actual
157368962.002022-06-261575Actual
27088360.002024-06-259265Actual
115908.002023-03-269615Actual
31605235.002024-10-258415Actual
2190525028.002024-01-243275Actual
3165043000.002024-10-259965Actual
105369080.002023-02-24875Actual
19837250.002023-11-267465Actual
38459-286.002025-04-269115Actual
219003790.002024-01-242375Actual
2709243000.002024-06-259965Actual
13713198.002023-05-266815Actual
13716365.002023-05-267315Actual
28198264.002024-07-268315Actual
23857163.002024-03-258365Actual
24881595.002024-04-257765Actual
38186991.002022-08-262275Actual
270919062.002022-07-274075Actual
2086361.002023-12-276965Actual
15754286.002023-07-279065Actual
16748149.002023-08-268515Actual
10523120.002023-02-248965Actual
28226342.002024-07-267465Actual
3280323981.002024-11-2510075Actual
1274639.002023-04-266965Actual
1273029300.002023-04-266065Budget
38474468.002025-04-266665Actual
38526-14610.002025-04-264375Actual
2598033625.002024-05-253275Actual
10559497272.002023-02-244675Actual
2663551.002022-07-278165Actual
11617200.002023-03-266865Budget
1681626827.002023-08-263875Actual
14737743.002023-06-268715Actual
1988415961.002023-11-2610075Actual
384501179.002025-04-268015Actual
17777135.002023-09-268315Actual
158622143.002022-06-263475Actual
712329200.002022-11-266065Budget
10531133106.002023-02-2410165Actual
30476770.002024-09-258115Actual
29343106.002024-08-257115Actual
31600343.002024-10-257815Actual
2825516150.002024-07-262075Actual
35011358.002025-01-249415Actual
360499.002022-05-268115Actual
22821743.002024-02-248715Actual
28208220212.002024-07-261225Actual
22847668.002024-02-247765Actual
1884622302.002023-10-263275Actual
7150650.002022-11-267765Budget
1163854.002023-03-268265Actual
37323690.002025-03-266565Actual
3167570615.002024-10-253975Actual
377060.002022-08-267165Budget
420480.002022-05-268165Budget
3765200.002022-08-266765Budget
36216209982.002025-02-242975Actual
2664480.002022-07-278165Budget
416200.002022-05-267865Budget
17787146871.002023-09-261225Actual
3166624216.002024-10-252875Actual
82693420.002022-12-277665Actual
6037164.002022-10-268365Actual
11562322.002023-03-267315Actual
259286072.002024-05-255465Actual
2288225524.002024-02-243275Actual
15710176.002023-07-277815Actual
8299473488.002022-12-27475Actual
4851200.002022-09-268315Budget
3620315618.002025-02-24775Actual
3790200.002022-08-268365Budget
1882510.002023-10-269665Actual
60032600.002022-10-266165Budget
151224960.002022-06-266065Actual
36202478968.002025-02-24675Actual
4860285.002022-09-269015Actual
13769951.002023-05-269765Actual
2596855695.002024-05-251475Actual
34995527.002025-01-247315Actual
137533463.002023-05-267665Actual
14761226.002023-06-267365Actual
150516097.002022-06-265365Actual
1679624785.002023-08-26775Actual
605810076.002022-10-26875Actual
349192.002022-05-267415Actual
1575753289.002023-07-279465Actual
33926820976.002024-12-264675Actual
33875304.002024-12-266865Actual
264870.002022-07-277165Budget
13718421.002023-05-267615Actual
373166729.002025-03-265465Actual
1882438637.002023-10-269465Actual
603647.002022-10-268265Actual
25943320.002024-05-257465Actual
1268648.002023-04-266915Actual
3391327418.002024-12-262475Actual
38486806.002025-04-268165Actual
3737823041.002025-03-2610075Actual
1047929300.002023-02-246065Budget
3161315.002024-10-259615Actual
152831.002022-06-266965Actual
2936662878.002024-08-255665Actual
38461283.002025-04-269415Actual
7167132.002022-11-268965Actual
19803449.002023-11-267615Actual
12810169387.002023-04-264375Actual
104849600.002023-02-246365Budget
3050272.002024-09-256965Actual
3735653689.002025-03-261475Actual
44164261.002022-05-26475Actual
1885128405.002023-10-263875Actual
8209650.002022-12-277715Budget
21870502.002024-01-247765Actual
2597214076.002024-05-252075Actual
2090115622.002023-12-272875Actual
1884218831.002023-10-262475Actual
3351900.002022-05-266215Budget
17766135.002023-09-266815Actual
158417346.002022-06-263275Actual
16738386.002023-08-267315Actual
9393650.002023-01-248065Budget
1373534262.002023-05-265265Actual
1480424986.002023-06-263875Actual
16774298.002023-08-267465Actual
1672946868.002023-08-266015Actual
12680434.002023-04-266615Actual
23858143.002024-03-258465Actual
943774805.002023-01-243575Actual
11626173.002023-03-267465Actual
1540507.002022-06-267765Actual
16735215.002023-08-266815Actual
12681480.002023-04-266615Budget
1478422199.002023-06-26775Actual
17785234.002023-09-269415Actual
20907121643.002023-12-273575Actual
1987855240.002023-11-263775Actual
26561700.002022-07-277665Budget
7090611.002022-11-267715Actual
282241166.002024-07-267265Actual
1985538500.002023-11-269965Actual
3387689.002024-12-266965Actual
493634394.002022-09-261475Actual
14769122.002023-06-268365Actual
2491623045.002024-04-253275Actual
24889608.002024-04-258765Actual
5980164.002022-10-268515Actual
7130609.002022-11-266565Actual
22871120869.002024-02-241575Actual
1782044172.002023-09-269465Actual
3710189.002022-08-266815Actual
33889217.002024-12-268565Actual
1055520232.002023-02-243875Actual
25917188.002024-05-258515Actual
11649-198.002023-03-269165Actual
28250110169.002024-07-261375Actual
31618123781.002024-10-255665Actual
369828000.002022-08-266015Actual
3279272812.002024-11-253175Actual
259307511.002024-05-255765Actual
941913543.002023-01-24775Actual
1553105.002022-06-268565Actual
11650329.002023-03-269265Actual
17790111.002023-09-265465Actual
156129118.002022-06-269465Actual
25955399.002024-05-259065Actual
228023766.002024-02-246115Actual
1545382.002022-06-268165Actual
5949550.002022-10-266515Budget
32729257.002024-11-258415Actual
1674553.002023-08-268215Actual
2286718577.002024-02-24775Actual
83068232.002022-12-271875Actual
24877295.002024-04-257265Actual
10498266.002023-02-247265Actual
24865119717.002024-04-255665Actual
48951444.002022-09-267265Actual
384705522.002025-04-266165Actual
27086270.002024-06-259065Actual
3500295.002025-01-248215Actual
24903112936.002024-04-251375Actual
37552534.002022-08-266165Actual
8265300.002022-12-277365Actual
21844743.002024-01-248715Actual
3504711.002025-01-249665Actual
6051570.002022-10-269765Actual
33853252.002024-12-268315Actual
8325450854.002022-12-274675Actual
1784925524.002023-09-264075Actual
1464200.002022-06-266715Budget
361728498.002025-02-246365Actual
13480-14059.802023-05-259275Actual
293642672.002024-08-255365Actual
383117346.002022-08-264075Actual
22848170.002024-02-247865Actual
12702480.002023-04-268115Budget
2824213.002024-07-269665Actual
35052480012.002025-01-24675Actual
93103200.002023-01-246115Actual
11551480.002023-03-266515Actual
82472300.002022-12-276165Budget
361481288.002025-02-247715Actual
2190878189.002024-01-243575Actual
1679010.002023-08-269665Actual
1272128300.002023-04-265265Budget
2190117861.002024-01-242475Actual
17779108.002023-09-268515Actual
24838307.002024-04-256615Actual
37013080.002022-08-266115Actual
2660200.002022-07-277865Budget
361665.002025-02-245465Actual
327455317.002024-11-256165Actual
8196200.002022-12-276715Budget
18768411.002023-10-266615Actual
3789206.002022-08-268365Actual
373061215.002025-03-268715Actual
831831903.002022-12-273475Actual
1168413453.002023-03-2610075Actual
24892-201.002024-04-259165Actual
13765-155.002023-05-269165Actual
23829432.002024-03-259215Actual
188409088.002023-10-262275Actual
2287210701.002024-02-241875Actual
2387910272.002024-03-252075Actual
19795726.002023-11-266515Actual
71243141.002022-11-266165Actual
12712650.002023-04-268715Budget
3390847217.002024-12-261975Actual
270511134.002024-06-258715Actual
9442278149.002023-01-244375Actual
483364.002022-09-267115Actual
28204-306.002024-07-269115Actual
37717392.002022-05-261225Actual
19829336.002023-11-266565Actual
26295100.002022-07-275765Budget
6012200.002022-10-266765Budget
7141480.002022-11-267265Budget
1883946791.002023-10-262175Actual
35030399.002025-01-247365Actual
127972945.002023-04-262375Actual
18781131.002023-10-268315Actual
147791061.002023-06-269765Actual
157433276.002023-07-277665Actual
2383734000.002024-03-255765Actual
16733563.002023-08-266615Actual
36153313.002025-02-248315Actual
384648990.002025-04-265265Actual
7132480.002022-11-266665Budget
25956-319.002024-05-259165Actual
11656501900.002023-03-2610165Budget
29375176.002024-08-256865Actual
941129940.002023-01-249465Actual
419414.002022-05-268165Actual
29359582.002024-08-259215Actual
13712264.002023-05-266715Actual
2582480.002022-07-276515Budget
3051268.002024-09-258265Actual
36181302.002025-02-247465Actual
18807316.002023-10-267265Actual
14755289.002023-06-266665Actual
44515064.002022-05-261375Actual
35023604.002025-01-246565Actual
24837338.002024-04-256515Actual
1373893669.002023-05-265665Actual
2088916746.002023-12-27775Actual
294125248.002024-08-252375Actual
228619.002024-02-249665Actual
397503.002022-05-266665Actual
316333894.002024-10-257665Actual
22812383.002024-02-247615Actual
1279059657.002023-04-261475Actual
4917100.002022-09-268565Budget
12750674.002023-04-267265Actual
715845.002022-11-268265Actual
22819145.002024-02-248415Actual
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371490.002022-08-267115Budget
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12744200.002023-04-266865Budget
1483550.002022-06-268115Budget
597450.002022-10-268215Budget
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24873189.002024-04-256765Actual
198284136.002023-11-266365Actual
494415232.002022-09-262475Actual
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327407768.002024-11-255365Actual
35076-242867.002025-01-244375Actual
3852462974.002025-04-263975Actual
104853993.002023-02-246365Actual
382337455.002022-08-263175Actual
3505576321.002025-01-241375Actual
19847540.002023-11-268765Actual
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37303301.002025-03-268315Actual
3278712838.002024-11-252275Actual
22855608.002024-02-248765Actual
21854105578.002024-01-245665Actual
37476200.002022-08-265265Budget
3727480.002022-08-268115Budget
32775194213.002024-11-2510165Actual
14783680659.002023-06-26675Actual
495025663.002022-09-263475Actual
4843200.002022-09-267815Budget
28245647685.002024-07-2610165Actual
238823752.002024-03-252375Actual
25945788.002024-05-257765Actual
373323510.002025-03-267665Actual
2707044.002024-06-256965Actual
1984338.002023-11-268265Actual
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151326400.002022-06-266065Budget
3781227.002022-08-267865Actual
1371586.002023-05-267115Actual
19805208.002023-11-267815Actual
258995915.002024-05-256115Actual
29391205.002024-08-258965Actual
9334204.002023-01-247815Actual
3503756.002025-01-248265Actual
1051442.002023-02-248265Actual
32714869.002024-11-256515Actual
1982022063.002023-11-265265Actual
2595828824.002024-05-259465Actual
3764200.002022-08-266765Actual
22854105.002024-02-248565Actual
719517422.002022-11-263375Actual
24849416.002024-04-258115Actual
32726827.002024-11-258115Actual
1986253525.002023-11-261475Actual
713980.002022-11-267165Budget
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1985920486.002023-11-26775Actual
30484-295.002024-09-259115Actual
38460478.002025-04-269215Actual
2711344329.002024-06-253475Actual
2490949687.002024-04-252175Actual
599133400.002022-10-265265Budget
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34564.002022-05-267115Actual
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1573944.002023-07-277165Actual
369720.002022-05-268715Actual
127351823.002023-04-266265Actual
177622638.002023-09-266215Actual
29404118989.002024-08-251375Actual
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434232.002022-05-269265Actual
8324435902.002022-12-274375Actual
2685212755.002022-07-27475Actual
4916145.002022-09-268465Actual
33888239.002024-12-268465Actual
12811842611.002023-04-264675Actual
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2283339961.002024-02-246065Actual
248609.002024-04-259615Actual
25922616.002024-05-259215Actual
1047833810.002023-02-246065Actual
3768.002022-05-269615Actual
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19835827.002023-11-267265Actual
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1679238500.002023-08-269965Actual
483252.002022-09-266915Actual
4854200.002022-09-268415Budget
23870626521.002024-03-25475Actual
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150870700.002022-06-265665Budget
31641212.002024-10-258565Actual
597359.002022-10-268215Actual
1159410600.002023-03-265365Budget
28184761.002024-07-266515Actual
24854608.002024-04-258715Actual
270315664.002022-07-273375Actual
2939843000.002024-08-259965Actual
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3732769.002025-03-266965Actual
14781491939.002023-06-2610165Actual
13798-140576.802023-05-264375Actual
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12751300.002023-04-267365Budget
2661650.002022-07-278065Budget
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5982720.002022-10-268715Actual
187663512.002023-10-266215Actual
361649442.002025-02-245265Actual
27069158.002024-06-256865Actual
11613380.002023-03-266665Budget
1981989174.002023-11-261225Actual
364172.002022-05-268315Actual
293551053.002024-08-258715Actual
37447.002022-08-269615Actual
372981337.002025-03-267715Actual
939850.002023-01-248265Budget
8254414.002022-12-276665Actual
17824440614.002023-09-2610165Actual
59937264.002022-10-265365Actual
32759311.002024-11-257865Actual
19844135.002023-11-268365Actual
3385272.002024-12-268215Actual
381361748.002022-08-261575Actual
2708056.002024-06-258265Actual
21835421.002024-01-247615Actual
1679716559.002023-08-26875Actual
3392368767.002024-12-263975Actual
2824149067.002024-07-269465Actual
2941424216.002024-08-252875Actual
487628000.002022-09-266065Actual
7096436.002022-11-268115Actual
282164213.002024-07-266265Actual
33915226452.002024-12-262975Actual
1573316512.002023-07-276365Actual
823622100.002022-12-275365Budget
2188643000.002024-01-249965Actual
46320232.002022-05-263875Actual
30471356.002024-09-257415Actual
36147716.002025-02-247615Actual
17772589.002023-09-267715Actual
1536175.002022-06-267465Actual
20888518382.002023-12-27675Actual
33033920.002022-05-266015Actual
3774300.002022-08-267365Budget
3733770.002025-03-268265Actual
25936619.002024-05-256665Actual
36146426.002025-02-247415Actual
16754309.002023-08-269415Actual
12690339.002023-04-267315Actual
1876442787.002023-10-266015Actual
1782338500.002023-09-269965Actual
104803816.002023-02-246165Actual
249113752.002024-04-252375Actual
228297595.002024-02-245265Actual
3736212838.002025-03-262275Actual
373214020.002025-03-266265Actual
384911053.002025-04-268765Actual
37304259.002025-03-268415Actual
15783130827.002023-07-273775Actual
30520470.002024-09-259265Actual
1883396703.002023-10-261375Actual
31614159809.002024-10-251225Actual
23820482.002024-03-258115Actual
1270350.002023-04-268215Budget
19807488.002023-11-268115Actual
38726400.002022-05-266065Budget
28221246.002024-07-266865Actual
2686271202.002022-07-27675Actual
1374970.002023-05-267165Actual
304909785.002024-09-255365Actual
36155250.002025-02-248515Actual
15706324.002023-07-277315Actual
45513062.002022-05-262875Actual
22852131.002024-02-248365Actual
10491273.002023-02-246765Actual
38099055.002022-08-26775Actual
20875161.002023-12-278465Actual
197935735.002023-11-266115Actual
3731215.002025-03-269615Actual
23844155.002024-03-256765Actual
5965734.002022-10-267715Actual
1682116640.002023-08-2610075Actual
3167923746.002024-10-2510075Actual
13766259.002023-05-269265Actual
3165773674.002024-10-251475Actual
2826336027.002024-07-263275Actual
238319.002024-03-259615Actual
304811134.002024-09-258715Actual
1677178.002023-08-267165Actual
36143107.002025-02-246915Actual
3736929922.002025-03-263375Actual
1479615791.002023-06-262875Actual
157152196.002022-06-261375Actual
22858-173.002024-02-249165Actual
104274153.002023-02-246115Actual
18812204.002023-10-267865Actual
3392236417.002024-12-263875Actual
7163100.002022-11-268565Budget
2676268.002022-07-279065Actual
30526681549.002024-09-25475Actual
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21829264.002024-01-246715Actual
19839518.002023-11-267765Actual
28238366.002024-07-269065Actual
60022545.002022-10-266165Actual
3852822806.002025-04-2610075Actual
29344471.002024-08-257315Actual
3053185389.002024-09-251475Actual
3847752.002025-04-266965Actual
5961200.002022-10-267415Budget
30472624.002024-09-257615Actual
2612200.002022-07-278415Budget
27058196091.002024-06-251225Actual
3720371.002022-08-267615Actual
17810478.002023-09-268165Actual
46123503.002022-05-263575Actual
4831200.002022-09-266815Budget
104823469.002023-02-246265Actual
23811162.002024-03-256815Actual
8257210.002022-12-276765Actual
9376200.002023-01-246865Budget
38507122991.002025-04-261575Actual
428100.002022-05-268565Budget
15782152352.002023-07-273575Actual
1167112147.002023-03-262875Actual
10448792.002023-02-247715Actual
270139952.002022-07-273175Actual
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9315480.002023-01-246515Budget
1882738500.002023-10-269965Actual
105428561.002023-02-242075Actual
3708280.002022-08-266715Budget
23863-229.002024-03-259165Actual
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29401809449.002024-08-25675Actual
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27044327.002024-06-257815Actual
709750.002022-11-268215Budget
198689272.002023-11-262275Actual
37372147603.002025-03-263775Actual
2383420400.002024-03-255365Actual
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27066436.002024-06-256565Actual
11586273.002023-03-269015Actual
371255.002022-08-266915Actual
6022345.002022-10-267365Actual
2675175.002022-07-278965Actual
2941734654.002024-08-253275Actual
4872142200.002022-09-265665Budget
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2085541262.002023-12-276065Actual
3498666447.002025-01-246015Actual
270419933.002022-07-273475Actual
1673796.002023-08-267115Actual
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3773301.002022-08-267365Actual
1166176720.002023-03-261375Actual
2086488.002023-12-277165Actual
30500327.002024-09-256765Actual
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27087-216.002024-06-259165Actual
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37344-278.002025-03-269165Actual
145531600.002022-06-266015Budget
14766579.002023-06-268065Actual
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12738480.002023-04-266565Budget
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7169-162.002022-11-269165Actual
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1276636.002023-04-268265Actual
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29382948.002024-08-257765Actual
408300.002022-05-267365Budget
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27061146716.002024-06-255665Actual
10468313.002023-02-249215Actual
11655557639.002023-03-2610165Actual
156993914.002023-07-276215Actual
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137094211.002023-05-266215Actual
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218264414.002024-01-246215Actual
21872592.002024-01-248065Actual
33877137.002024-12-267165Actual
116221115.002023-03-267265Actual
82381.002022-12-275465Actual
25984128721.002024-05-253775Actual
3167025894.002024-10-253375Actual
228911197871.002024-02-244675Actual
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720412147.002022-11-2610075Actual
8255480.002022-12-276665Budget
4852209.002022-09-268315Actual
28234220.002024-07-268465Actual
16798116745.002023-08-261375Actual
2595912.002024-05-259665Actual
17822826.002023-09-269765Actual
2083950.002023-12-278215Actual
8221100.002022-12-278415Budget
37330471.002025-03-267365Actual
11563205.002023-03-267415Actual
25940105.002024-05-257165Actual
17782221.002023-09-269015Actual
32749894.002024-11-256665Actual
3851524922.002025-04-262875Actual
1168117727.002023-03-264075Actual
4931748052.002022-09-26475Actual
23810216.002024-03-256715Actual
21839542.002024-01-248115Actual
150415300.002022-06-265365Budget
1488238.002022-06-268315Actual
315911105.002024-10-256615Actual
9344100.002023-01-248415Budget
3716336.002022-08-267315Actual
485050.002022-09-268215Budget
2657550.002022-07-277765Budget
304731122.002024-09-257715Actual
1981811.002023-11-269615Actual
2596518168.002024-05-25775Actual
1497-259.002022-06-269115Actual
1279538158.002023-04-262175Actual
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31625766.002024-10-256665Actual
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259033.002022-07-276915Actual
10469228.002023-02-249415Actual
3706503.002022-08-266615Actual
2287917659.002024-02-242875Actual
3277213.002024-11-259665Actual
826180.002022-12-277165Budget
17850505481.002023-09-264375Actual
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3616949639.002025-02-246065Actual
1054126232.002023-02-241975Actual
19830305.002023-11-266665Actual
607585187.002022-10-263575Actual
38490234.002025-04-268565Actual
16800170564.002023-08-261575Actual
6031742.002022-10-268065Actual
4927465.002022-09-269765Actual
3795650.002022-08-268765Budget
8278414.002022-12-278165Actual
1160114900.002023-03-265765Budget
38451730.002025-04-268115Actual
37338248.002025-03-268365Actual
1478910701.002023-06-261875Actual
23854730.002024-03-258065Actual
1879610542.002023-10-265765Actual
2598660377.002024-05-253975Actual
269156410.002022-07-271575Actual
23815298.002024-03-257415Actual
11574556.002023-03-268115Actual
380110074.002022-08-269465Actual
4910480.002022-09-268165Budget
16768240.002023-08-266765Actual
3616215.002025-02-249615Actual
2826025627.002024-07-262875Actual
3775200.002022-08-267465Budget
19814270.002023-11-269015Actual
23860608.002024-03-258765Actual
304978807.002024-09-256365Actual
1885324780.002023-10-264075Actual
13763126.002023-05-268965Actual
3735947217.002025-03-261975Actual
17815675.002023-09-268765Actual
49347559.002022-09-26875Actual
187909.002023-10-269615Actual
37571900.002022-08-266265Budget
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35007322.002025-01-248915Actual
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12707189.002023-04-268415Actual
327411.002024-11-255465Actual
1569742383.002023-07-276015Actual
3796720.002022-08-268765Actual
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359550.002022-05-268115Budget
4921142.002022-09-268965Actual
187654829.002023-10-266115Actual
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15741219.002023-07-277365Actual
2936849514.002024-08-256065Actual
36192189.002025-02-248965Actual
21881-169.002024-01-249165Actual
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30517229.002024-09-258965Actual
371144.002022-05-268915Actual
83107062.002022-12-272275Actual
22822189.002024-02-248915Actual
11663112731.002023-03-261575Actual
12684200.002023-04-266815Budget
384712761.002025-04-266265Actual
228344100.002024-02-246165Actual
1681823293.002023-08-264075Actual
13772721264.002023-05-26475Actual
20861270.002023-12-276765Actual
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3911800.002022-05-266265Budget
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11672106362.002023-03-262975Actual
22850395.002024-02-248165Actual
282281031.002024-07-267765Actual
127379600.002023-04-266365Budget
494513062.002022-09-262875Actual
22804396.002024-02-246515Actual
372948.002022-08-268215Actual
304626934.002024-09-256115Actual
7153720.002022-11-268065Actual
28202248.002024-07-268915Actual
10453514.002023-02-248115Actual
4836332.002022-09-267315Actual
33880405.002024-12-267465Actual
282116974.002024-07-265465Actual
9400185.002023-01-248365Actual
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7136203.002022-11-266865Actual
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338821105.002024-12-267765Actual
4887380.002022-09-266665Budget
70692987.002022-11-266115Actual
713861.002022-11-266965Actual
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282361053.002024-07-268765Actual
3799-222.002022-08-269165Actual
32732278.002024-11-258915Actual
11639189.002023-03-268365Actual
2942435340.002024-08-254075Actual
3843658126.002025-04-266015Actual
94248232.002023-01-241875Actual
7109-156.002022-11-269115Actual
7161135.002022-11-268465Actual
3849632847.002025-04-269465Actual
30547163032.002024-09-253775Actual
71272856.002022-11-266265Actual
382111886.002022-08-262875Actual
4846850.002022-09-268015Budget
1159324000.002023-03-265265Budget
29372480.002024-08-256565Actual
11643100.002023-03-268565Budget
27040556.002024-06-257315Actual
2388416301.002024-03-252875Actual
11634856.002023-03-268065Actual
20843675.002023-12-278715Actual
1784150764.002023-09-263175Actual
158112800.002022-06-262875Actual
48648.002022-09-269615Actual
1988051712.002023-11-263975Actual
4897300.002022-09-267365Budget
400200.002022-05-266865Budget
4885322.002022-09-266565Actual
28239-293.002024-07-269165Actual
36157298.002025-02-248915Actual
10446440.002023-02-247615Actual
9329380.002023-01-247615Budget
2289217999.002024-02-2410075Actual
25792355.002022-07-276115Actual
18817165.002023-10-268465Actual
17773171.002023-09-267815Actual
16746185.002023-08-268315Actual
339125248.002024-12-262375Actual
1474622137.002023-06-265365Actual
1552114.002022-06-268465Actual
2486629527.002024-04-255765Actual
12742180.002023-04-266765Actual
26334108.002022-07-276165Actual
127332600.002023-04-266165Budget
188261150.002023-10-269765Actual
14731875.002023-06-268015Actual
361713056.002025-02-246265Actual
2383318133.002024-03-255265Actual
1478765343.002023-06-261475Actual
264740.002022-07-277165Actual
34444.002022-05-266915Actual
9415352500.002023-01-2410165Budget
23823162.002024-03-258415Actual
19798248.002023-11-266815Actual
15626.002022-06-269665Actual
1883810058.002023-10-262075Actual
21877100.002024-01-248565Actual
601860.002022-10-267165Budget

Generated 2025-06-25 06:17:57.318 UTC