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2082 items

NOTE: Only 1000 elements of total 2082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1279326232.002023-04-261975Actual
15753186.002023-07-278965Actual
3739144.002022-08-268915Actual
28231737.002024-07-268165Actual
116062100.002023-03-266265Budget
270550477.002022-07-273575Actual
15711680.002023-07-278015Actual
127228100.002023-04-265365Budget
10489560.002023-02-246665Actual
2936716037.002024-08-255765Actual
3279541545.002024-11-253475Actual
22843569.002024-02-247265Actual
11599124324.002023-03-265665Actual
1497-259.002022-06-269115Actual
4946114372.002022-09-262975Actual
5984278.002022-10-269015Actual
352384.002022-05-267615Actual
187928434.002023-10-265265Actual
23857163.002024-03-258365Actual
49388232.002022-09-261875Actual
3844366.002025-04-266915Actual
12714283.002023-04-269015Actual
36195387.002025-02-249265Actual
21862138.002024-01-246765Actual
3781227.002022-08-267865Actual
228297595.002024-02-245265Actual
405280.002022-05-267265Budget
3736929922.002025-03-263375Actual
9391205.002023-01-247865Actual
20912-148500.002023-12-274375Actual
10454480.002023-02-248115Budget
37294176.002025-03-267115Actual
1571341.002023-07-278215Actual
3166527150.002024-10-252475Actual
606049374.002022-10-261475Actual
3618759.002025-02-248265Actual
1479842698.002023-06-263175Actual
270841949.002022-07-273975Actual
32773295.002024-11-259765Actual
8220200.002022-12-278315Budget
1557111.002022-06-268965Actual
147537379.002023-06-266365Actual
197945214.002023-11-266215Actual
24889608.002024-04-258765Actual
2190216640.002024-01-242875Actual
18855922581.002023-10-264675Actual
2653200.002022-07-277465Budget
15763758661.002023-07-27675Actual
1043871.002023-02-246915Actual
37344-278.002025-03-269165Actual
8265300.002022-12-277365Actual
7141480.002022-11-267265Budget
1274639.002023-04-266965Actual
824429200.002022-12-276065Budget
1488238.002022-06-268315Actual
1374849.002023-05-266965Actual
147522231.002023-06-266265Actual
1460480.002022-06-266515Budget
158015680.002022-06-262475Actual
12742180.002023-04-266765Actual
22810290.002024-02-247315Actual
7154650.002022-11-268065Budget
361728498.002025-02-246365Actual
30467265.002024-09-256815Actual
4917100.002022-09-268565Budget
4910480.002022-09-268165Budget
1782814954.002023-09-26875Actual
829329232.002022-12-279465Actual
23869453341.002024-03-2510165Actual
1049580.002023-02-247165Budget
269816128.002022-07-272475Actual
3719380.002022-08-267615Budget
30488167982.002024-09-251225Actual
2387834101.002024-03-251975Actual
2821723316.002024-07-266365Actual
2598360.002022-07-277615Actual
10442400.002023-02-247315Budget
32748983.002024-11-256565Actual
27081195.002024-06-258365Actual
33846283.002024-12-267415Actual
2704780.002024-06-258215Actual
3275298.002024-11-256965Actual
47013976.002022-05-2610075Actual
38480395.002025-04-267365Actual
1495211.002022-06-268915Actual
15714146.002023-07-278315Actual
48648.002022-09-269615Actual
15707328.002023-07-277415Actual
38439655.002025-04-266515Actual
29365344.002024-08-255465Actual
18774290.002023-10-267415Actual
8203353.002022-12-277315Actual
30552689921.002024-09-254675Actual
33851753.002024-12-268115Actual
3806106600.002022-08-2610165Budget
29391205.002024-08-258965Actual
3390714817.002024-12-261875Actual
36179637.002025-02-247265Actual
327455317.002024-11-256165Actual
828050.002022-12-278265Budget
9405550.002023-01-248765Budget
2598732596.002024-05-254075Actual
6028680.002022-10-267765Actual
7142231.002022-11-267265Actual
17772589.002023-09-267715Actual
8268200.002022-12-277465Budget
17770261.002023-09-267415Actual
11623300.002023-03-267365Budget
943515024.002023-01-243375Actual
304955603.002024-09-256165Actual
709750.002022-11-268215Budget
8213650.002022-12-278015Budget
93573800.002023-01-245265Budget
25918851.002024-05-258715Actual
60507.002022-10-269665Actual
33861293.002024-12-269415Actual
17822826.002023-09-269765Actual
28219638.002024-07-266665Actual
29345344.002024-08-257415Actual
238512843.002024-03-257665Actual
1982361159.002023-11-265665Actual
104283000.002023-02-246215Budget
1987115282.002023-11-262875Actual
3162055973.002024-10-256065Actual
943629015.002023-01-243475Actual
327311134.002024-11-258715Actual
2583328.002022-07-276515Actual
16739322.002023-08-267415Actual
14757114.002023-06-266865Actual
2940915261.002024-08-252075Actual
2185011.002024-01-249615Actual
16784675.002023-08-268765Actual
826046.002022-12-276965Actual
11586273.002023-03-269015Actual
2089180867.002023-12-271375Actual
33033920.002022-05-266015Actual
36151886.002025-02-248115Actual
3164813.002024-10-259665Actual
316215743.002024-10-256165Actual
25901548.002024-05-256515Actual
10491273.002023-02-246765Actual
158334458.002022-06-263175Actual
3850947217.002025-04-261975Actual
270648962.002022-07-273775Actual
712228560.002022-11-266065Actual
270511134.002024-06-258715Actual
495322052.002022-09-263875Actual
218582209.002024-01-246265Actual
378750.002022-08-268265Budget
1981989174.002023-11-261225Actual
5972480.002022-10-268115Budget
15787062.002022-06-262275Actual
2709713618.002024-06-25875Actual
384481011.002025-04-267715Actual
167656022.002023-08-266365Actual
1159410600.002023-03-265365Budget
249251455599.002024-04-254675Actual
358850.002022-05-268015Budget
12768100.002023-04-268365Budget
6011380.002022-10-266665Budget
27100123931.002024-06-251575Actual
35005268.002025-01-248515Actual
2710466980.002024-06-252175Actual
5969907.002022-10-268015Actual
23863-229.002024-03-259165Actual
2711831223.002024-06-254075Actual
2660200.002022-07-277865Budget
338481031.002024-12-267715Actual
1779613218.002023-09-266365Actual
600614529.002022-10-266365Actual
2639380.002022-07-276565Budget
22805360.002024-02-246615Actual
93548.002023-01-249615Actual
944120015.002023-01-244075Actual
2595157.002022-07-277415Actual
4899166.002022-09-267465Actual
714070.002022-11-267165Actual
3776188.002022-08-267465Actual
6030200.002022-10-267865Budget
10524184.002023-02-249065Actual
6053399500.002022-10-2610165Budget
10467-188.002023-02-249115Actual
30482240.002024-09-258915Actual
37345462.002025-03-269265Actual
432174.002022-05-269065Actual
17782221.002023-09-269015Actual
38486806.002025-04-268165Actual
7136203.002022-11-266865Actual
32770556.002024-11-259265Actual
7144354.002022-11-267365Actual
31625766.002024-10-256665Actual
19815-216.002023-11-269115Actual
2684169526.002022-07-2710165Actual
3847752.002025-04-266965Actual
5960300.002022-10-267315Budget
8205200.002022-12-277415Budget
381-561.002022-05-265365Actual
3843658126.002025-04-266015Actual
717677085.002022-11-2610165Actual
2597214076.002024-05-252075Actual
1377780334.002023-05-261475Actual
29406166746.002024-08-251575Actual
9326300.002023-01-247315Budget
24903112936.002024-04-251375Actual
372948.002022-08-268215Actual
21868226.002024-01-247465Actual
384383578.002025-04-266215Actual
2597722336.002024-05-252875Actual
27085176.002024-06-258965Actual
373001389.002025-03-268015Actual
15372703.002022-06-267665Actual
208682618.002023-12-277665Actual
1476441.002022-06-267615Actual
380438500.002022-08-269965Actual
3279336370.002024-11-253275Actual
35004297.002025-01-248415Actual
27115174736.002024-06-253775Actual
35051393204.002025-01-24475Actual
12716378.002023-04-269215Actual
3767152.002022-08-266865Actual
6061101772.002022-10-261575Actual
9399200.002023-01-248365Budget
3053513483.002024-09-252075Actual
2712121630.002024-06-2510075Actual
14765154.002023-06-267865Actual
22822189.002024-02-248915Actual
1785217999.002023-09-2610075Actual
369929000.002022-08-266015Budget
1267240500.002023-04-266015Budget
3165773674.002024-10-251475Actual
1777638.002023-09-268215Actual
38168561.002022-08-262075Actual
944412800.002023-01-2410075Actual
282361053.002024-07-268765Actual
4851200.002022-09-268315Budget
366200.002022-05-268415Budget
30551649329.002024-09-254375Actual
198284136.002023-11-266365Actual
21843155.002024-01-248515Actual
9333200.002023-01-247815Budget
717438500.002022-11-269965Actual
218572945.002024-01-246165Actual
178369088.002023-09-262275Actual
48688700.002022-09-265365Budget
376842.002022-08-266965Actual
3506767518.002025-01-243175Actual
5963380.002022-10-267615Budget
18783105.002023-10-268515Actual
35023604.002025-01-246565Actual
2942435340.002024-08-254075Actual
249113752.002024-04-252375Actual
35041891.002025-01-248765Actual
24877295.002024-04-257265Actual
218848.002024-01-249665Actual
1882510.002023-10-269665Actual
316333894.002024-10-257665Actual
350188999.002025-01-245765Actual
38459-286.002025-04-269115Actual
20878209.002023-12-278965Actual
424200.002022-05-268365Budget
22853108.002024-02-248465Actual
930932000.002023-01-246015Actual
2936113.002024-08-259615Actual
11566380.002023-03-267615Budget
1558171.002022-06-269065Actual
2388722550.002024-03-253275Actual
3735200.002022-08-268515Budget
21870502.002024-01-247765Actual
282711209261.002024-07-264375Actual
3166275018.002024-10-252175Actual
48699628.002022-09-265365Actual
3765200.002022-08-266765Budget
7159200.002022-11-268365Budget
7164126.002022-11-268565Actual
5968200.002022-10-267815Budget
37308432.002025-03-269015Actual
24846571.002024-04-257715Actual
15703182.002023-07-276815Actual
37292405.002025-03-266815Actual
28221246.002024-07-266865Actual
38099055.002022-08-26775Actual
147633089.002023-06-267665Actual
6039200.002022-10-268465Budget
362049579.002025-02-24875Actual
9406630.002023-01-248765Actual
830443823.002022-12-271475Actual
25941405.002024-05-257265Actual
1676247990.002023-08-266065Actual
6046214.002022-10-269065Actual
488313000.002022-09-266365Budget
126744200.002023-04-266115Budget
1680234101.002023-08-261975Actual
29397432.002024-08-259765Actual
10525-147.002023-02-249165Actual
11613380.002023-03-266665Budget
32714869.002024-11-256515Actual
22821743.002024-02-248715Actual
13751288.002023-05-267365Actual
2090926827.002023-12-273875Actual
38461283.002025-04-269415Actual
281834109.002024-07-266215Actual
3506523981.002025-01-242875Actual
27036391.002024-06-256715Actual
5989108968.002022-10-261225Actual
369720.002022-05-268715Actual
7130609.002022-11-266565Actual
37561900.002022-08-266265Actual
30509266.002024-09-257865Actual
16794619317.002023-08-26475Actual
18819675.002023-10-268765Actual
20870203.002023-12-277865Actual
38483958.002025-04-267765Actual
10518123.002023-02-248465Actual
3737630.002022-08-268715Actual
2645144.002022-07-276865Actual
22850395.002024-02-248165Actual
8297498900.002022-12-2710165Budget
382515824.002022-08-263375Actual
467-657203.802022-05-264375Actual
1272418780.002023-04-265465Actual
3737533282.002025-03-264075Actual
327478739.002024-11-256365Actual
26561700.002022-07-277665Budget
1682116640.002023-08-2610075Actual
18786216.002023-10-269015Actual
23809430.002024-03-256615Actual
33842202.002024-12-266815Actual
15734270.002023-07-276565Actual
2190878189.002024-01-243575Actual
3391733282.002024-12-263275Actual
327251336.002024-11-258015Actual
385135196.002025-04-262375Actual
21861267.002024-01-246665Actual
33920129749.002024-12-263575Actual
1776861.002023-09-267115Actual
7108195.002022-11-269015Actual
34999358.002025-01-247815Actual
9318224.002023-01-246715Actual
11617200.002023-03-266865Budget
494734084.002022-09-263175Actual
11561400.002023-03-267315Budget
15745184.002023-07-277865Actual
3789206.002022-08-268365Actual
11552436.002023-03-266615Actual
33891259.002024-12-268965Actual
7166550.002022-11-268765Budget
11655557639.002023-03-2610165Actual
20842142.002023-12-278515Actual
1883946791.002023-10-262175Actual
32721383.002024-11-257415Actual
2287410058.002024-02-242075Actual
7165630.002022-11-268765Actual
338841240.002024-12-268065Actual
32755593.002024-11-257365Actual
14786110266.002023-06-261375Actual
270606186.002024-06-255465Actual
8287630.002022-12-278765Actual
17808197.002023-09-267865Actual
2383318133.002024-03-255265Actual
372981337.002025-03-267715Actual
7085193.002022-11-267415Actual
4887380.002022-09-266665Budget
36149353.002025-02-247815Actual
354650.002022-05-267715Budget
23815298.002024-03-257415Actual
13765-155.002023-05-269165Actual
21854105578.002024-01-245665Actual
1270350.002023-04-268215Budget
350205158.002025-01-246165Actual
3164729715.002024-10-259465Actual
3384482.002024-12-267115Actual
17764356.002023-09-266615Actual
2826554118.002024-07-263475Actual
1479615791.002023-06-262875Actual
4527062.002022-05-262275Actual
6010535.002022-10-266665Actual
382920636.002022-08-263875Actual
1466189.002022-06-266815Actual
17783-177.002023-09-269115Actual
1163750.002023-03-268265Budget
30519-282.002024-09-259165Actual
18854378712.002023-10-264375Actual
37295702.002025-03-267315Actual
228911197871.002024-02-244675Actual
3391932559.002024-12-263475Actual
16751320.002023-08-269015Actual
6014200.002022-10-266865Budget
2288852936.002024-02-243975Actual
33873809.002024-12-266665Actual
2088233912.002023-12-279465Actual
33915226452.002024-12-262975Actual
32761790.002024-11-258165Actual
38460478.002025-04-269215Actual
23871609347.002024-03-25675Actual
71727.002022-11-269665Actual
2287552502.002024-02-242175Actual
154740.002022-06-268265Budget
27119955953.002024-06-254375Actual
3737039407.002025-03-263475Actual
7149686.002022-11-267765Actual
1784150764.002023-09-263175Actual
24893334.002024-04-259265Actual
373061215.002025-03-268715Actual
177944970.002023-09-266165Actual
361822084.002025-02-247665Actual
24879268.002024-04-257465Actual
2087352.002023-12-278265Actual
1378520384.002023-05-262475Actual
35038195.002025-01-248365Actual
7078200.002022-11-266815Budget
1479200.002022-06-267815Budget
37022520.002022-08-266215Actual
33888239.002024-12-268465Actual
1463380.002022-06-266615Budget
27044327.002024-06-257815Actual
491150.002022-09-268265Budget
22848170.002024-02-247865Actual
17803661.002023-09-267265Actual
10434320.002023-02-246715Actual
3053185389.002024-09-251475Actual
30546164374.002024-09-253575Actual
187654829.002023-10-266115Actual
8194516.002022-12-276615Actual
36176188.002025-02-246865Actual
3390916298.002024-12-262075Actual
177896609.002023-09-265365Actual
1461540.002022-06-266515Actual
71213211.002022-11-265765Actual
198272342.002023-11-266265Actual
3772224.002022-08-267265Actual
22815814.002024-02-248015Actual
1280659758.002023-04-263775Actual
7084300.002022-11-267315Budget
1532321.002022-06-267265Actual
11645550.002023-03-268765Budget
8263480.002022-12-277265Budget
93882100.002023-01-247665Budget
493774080.002022-09-261575Actual
1681570376.002023-08-263775Actual
4532886.002022-05-262375Actual
19797322.002023-11-266715Actual
293841118.002024-08-258065Actual
1272522500.002023-04-265465Budget
8274200.002022-12-277865Budget
2590686.002024-05-257115Actual
381738970.002022-08-262175Actual
2596200.002022-07-277415Budget
208254307.002023-12-276215Actual
1883213572.002023-10-26875Actual
26551650.002022-07-277665Actual
3851928771.002025-04-263375Actual
13734158259.002023-05-261225Actual
2686271202.002022-07-27675Actual
1551100.002022-06-268465Budget
3731955973.002025-03-266065Actual
4857720.002022-09-268715Actual
24878272.002024-04-257365Actual
1477745759.002023-06-269465Actual
2937648.002024-08-256965Actual
1542200.002022-06-267865Budget
2941830785.002024-08-253375Actual
282585248.002024-07-262375Actual
33885768.002024-12-268165Actual
8228240.002022-12-279015Actual
1163854.002023-03-268265Actual
28194305.002024-07-267815Actual
34990712.002025-01-246615Actual
31672180800.002024-10-253575Actual
1673662.002023-08-266915Actual
15171800.002022-06-266265Budget
3392368767.002024-12-263975Actual
31611522.002024-10-259215Actual
3504711.002025-01-249665Actual
4896750.002022-09-267265Budget
11555280.002023-03-266715Budget
708280.002022-11-267115Budget
595656.002022-10-266915Actual
21835421.002024-01-247615Actual
13728236.002023-05-268915Actual
20841155.002023-12-278415Actual
1280720232.002023-04-263875Actual
19842386.002023-11-268165Actual
11616136.002023-03-266865Actual
228313201.002024-02-245465Actual
23867835.002024-03-259765Actual
943774805.002023-01-243575Actual
25811900.002022-07-276215Budget
1379149272.002023-05-263475Actual
1051350.002023-02-248265Budget
3279272812.002024-11-253175Actual
4891200.002022-09-266865Budget
1979973.002023-11-266915Actual
37340198.002025-03-268565Actual
2826971414.002024-07-263975Actual
374537775.002022-08-261225Actual
13798-140576.802023-05-264375Actual
428100.002022-05-268565Budget
13717304.002023-05-267415Actual
1168117727.002023-03-264075Actual
316645301.002024-10-252375Actual
30485492.002024-09-259215Actual
24899484178.002024-04-25475Actual
28208220212.002024-07-261225Actual
270324424.002024-06-256115Actual
17817288.002023-09-269065Actual
717780042.002022-11-26475Actual
31644386.002024-10-259065Actual
25989-1073234.002024-05-254375Actual
1884622302.002023-10-263275Actual
340200.002022-05-266715Budget
38445456.002025-04-267315Actual
31614159809.002024-10-251225Actual
1475832.002023-06-266965Actual
1055717537.002023-02-244075Actual
24861120734.002024-04-251225Actual
2188323925.002024-01-249465Actual
3390847217.002024-12-261975Actual
1166526232.002023-03-261975Actual
46435207.002022-05-263975Actual
373050.002022-08-268215Budget
15722249.002023-07-279415Actual
49407408.002022-09-262075Actual
8276668.002022-12-278065Actual
2824915462.002024-07-26875Actual
228769272.002024-02-242275Actual
19805208.002023-11-267815Actual
1477198.002023-06-268565Actual
43838500.002022-05-269965Actual
37296466.002025-03-267415Actual
1160114900.002023-03-265765Budget
8209650.002022-12-277715Budget
13720224.002023-05-267815Actual
16781185.002023-08-268365Actual
218256069.002024-01-246115Actual
2613200.002022-07-278515Budget
15702243.002023-07-276715Actual
3273858263.002024-11-251225Actual
13729363.002023-05-269015Actual
829638500.002022-12-279965Actual
1885616471.002023-10-2610075Actual
1681492967.002023-08-263575Actual
37013080.002022-08-266115Actual
1371457.002023-05-266915Actual
1986756047.002023-11-262175Actual
373-176.002022-05-269115Actual
2090354934.002023-12-273175Actual
21828518.002024-01-246615Actual
14723173.002023-06-266815Actual
24848673.002024-04-258015Actual
10558131839.002023-02-244375Actual
2596784422.002024-05-251375Actual
327126066.002024-11-256115Actual
17773171.002023-09-267815Actual
25915234.002024-05-258315Actual
3851212711.002025-04-262275Actual
3736426343.002025-03-262475Actual
26885424.002022-07-27875Actual
7083273.002022-11-267315Actual
3277213.002024-11-259665Actual
2593968.002024-05-256965Actual
1782110.002023-09-269665Actual
468359790.802022-05-264575Actual
932356.002023-01-247115Actual
159118680.002022-06-264075Actual
127342100.002023-04-266265Budget
10432647.002023-02-246615Actual
1478422199.002023-06-26775Actual
12692191.002023-04-267415Actual
384561053.002025-04-268715Actual
2086361.002023-12-276965Actual
600128280.002022-10-266065Actual
11646720.002023-03-268765Actual
11568650.002023-03-267715Budget
5987249.002022-10-269415Actual
1984338.002023-11-268265Actual
3851524922.002025-04-262875Actual
23895-223978.002024-03-254375Actual
12702480.002023-04-268115Budget
606326232.002022-10-261975Actual
4488232.002022-05-261875Actual
269024679.002022-07-271475Actual
10509650.002023-02-248065Budget
3166115261.002024-10-252075Actual
3274457587.002024-11-256065Actual
397503.002022-05-266665Actual
15766103557.002023-07-271375Actual
25916208.002024-05-258415Actual
293702540.002024-08-256265Actual
15710176.002023-07-277815Actual
3760424.002022-08-266565Actual
8219184.002022-12-278315Actual
316421053.002024-10-258765Actual
71262200.002022-11-266265Budget
706731000.002022-11-266015Budget
20844201.002023-12-278915Actual
2088916746.002023-12-27775Actual
32750445.002024-11-256765Actual
16783147.002023-08-268565Actual
19858575542.002023-11-26675Actual
17846141611.002023-09-263775Actual
1166010438.002023-03-26875Actual
832318871.002022-12-274075Actual
2590555.002024-05-256915Actual
31609391.002024-10-259015Actual
12705215.002023-04-268315Actual
832077240.002022-12-273775Actual
30547163032.002024-09-253775Actual
32716403.002024-11-256715Actual
11625200.002023-03-267465Budget
9350204.002023-01-249015Actual
4924291.002022-09-269265Actual
21875125.002024-01-248365Actual
2594260.002022-07-277315Actual
2187436.002024-01-248265Actual
31624842.002024-10-256565Actual
24859246.002024-04-259415Actual
24883687.002024-04-258065Actual
35042176.002025-01-248965Actual
2090425524.002023-12-273275Actual
2937112028.002024-08-256365Actual
24898393699.002024-04-2510165Actual
24852122.002024-04-258415Actual
31652606055.002024-10-25475Actual
5950480.002022-10-266615Budget
38476187.002025-04-266865Actual
1576515173.002023-07-27875Actual
4861-228.002022-09-269115Actual
36184254.002025-02-247865Actual
3711200.002022-08-266815Budget
3773301.002022-08-267365Actual
3279968767.002024-11-253975Actual
146854.002022-06-266915Actual
357806.002022-05-268015Actual
711946600.002022-11-265665Budget
9348650.002023-01-248715Budget
9331705.002023-01-247715Actual
37484800.002022-08-265365Budget
375038587.002022-08-265665Actual
607217537.002022-10-263275Actual
830726232.002022-12-271975Actual
11626173.002023-03-267465Actual
18770155.002023-10-266815Actual
36198416.002025-02-249765Actual
33899382688.002024-12-2610165Actual
3822104076.002022-08-262975Actual
2189017035.002024-01-24775Actual
4897300.002022-09-267365Budget
29401809449.002024-08-25675Actual
266540.002022-07-278265Budget
116692886.002023-03-262375Actual
21833365.002024-01-247315Actual
19831156.002023-11-266765Actual
29338702.002024-08-256515Actual
44717407.002022-05-261575Actual
6051570.002022-10-269765Actual
2182453775.002024-01-246015Actual
401189.002022-05-266865Actual
3051268.002024-09-258265Actual
2085231424.002023-12-275365Actual
3722650.002022-08-267715Budget
37334299.002025-03-267865Actual
3280032939.002024-11-254075Actual
28220328.002024-07-266765Actual
14729728.002023-06-267715Actual
60672886.002022-10-262375Actual
3734943000.002025-03-269965Actual
281824622.002024-07-266115Actual
350322601.002025-01-247665Actual
2189856047.002024-01-242175Actual
208563387.002023-12-276165Actual
31646514.002024-10-259265Actual
32717302.002024-11-256815Actual
8223100.002022-12-278515Budget
3613664584.002025-02-246015Actual
11559100.002023-03-267115Budget
2286032769.002024-02-249465Actual
4888154.002022-09-266765Actual
159413715.002022-06-2610075Actual
11632200.002023-03-267865Budget
13712264.002023-05-266715Actual
2288321818.002024-02-243375Actual
19795726.002023-11-266515Actual
3735653689.002025-03-261475Actual
35025277.002025-01-246765Actual
12698200.002023-04-267815Budget
19801429.002023-11-267315Actual
8325450854.002022-12-274675Actual
7169-162.002022-11-269165Actual
2709243000.002024-06-259965Actual
2586200.002022-07-276715Budget
21834304.002024-01-247415Actual
3852822806.002025-04-2610075Actual
5954200.002022-10-266815Budget
1880698.002023-10-267165Actual
10548105222.002023-02-242975Actual
3790200.002022-08-268365Budget
9325322.002023-01-247315Actual
1681220571.002023-08-263375Actual
38449301.002025-04-267815Actual
270642546.002024-06-256265Actual
370750.002022-05-268715Budget
3721667.002022-08-267715Actual
11564200.002023-03-267415Budget
2090633383.002023-12-273475Actual
384375368.002025-04-266115Actual
31608255.002024-10-258915Actual
23849236.002024-03-257365Actual
719335657.002022-11-263175Actual
13726162.002023-05-268515Actual
137423048.002023-05-266265Actual
1552114.002022-06-268465Actual
188009488.002023-10-266365Actual
607317582.002022-10-263375Actual
177614145.002023-09-266115Actual
59928000.002022-10-265365Budget
1780268.002023-09-267165Actual
257731600.002022-07-276015Budget
8221100.002022-12-278415Budget
8199200.002022-12-276815Budget
3764200.002022-08-266765Actual
137839272.002023-05-262275Actual
384911053.002025-04-268765Actual
3771750.002022-08-267265Budget
3616949639.002025-02-246065Actual
3794100.002022-08-268565Budget
718398949.002022-11-261575Actual
17781144.002023-09-268915Actual
27042636.002024-06-257615Actual
115482828.002023-03-266215Actual
37299349.002025-03-267815Actual
11582200.002023-03-268515Budget
31641212.002024-10-258565Actual
1480623045.002023-06-264075Actual
48710.002022-09-265465Budget
8211200.002022-12-277815Budget
3052139205.002024-09-259465Actual
127379600.002023-04-266365Budget
94286991.002023-01-242275Actual
1166176720.002023-03-261375Actual
3162884.002024-10-256965Actual
1054939702.002023-02-243175Actual
2191024460.002024-01-243875Actual
382625454.002022-08-263475Actual
23832161691.002024-03-251225Actual
3503756.002025-01-248265Actual
943337080.002023-01-243175Actual
10440104.002023-02-247115Actual
374294.002022-05-269215Actual
8192480.002022-12-276515Budget
2939520272.002024-08-259465Actual
45143030.002022-05-262175Actual
1373311.002023-05-269615Actual
2940847217.002024-08-251975Actual
943418680.002023-01-243275Actual
269913062.002022-07-272875Actual
936912818.002023-01-246365Actual
16741772.002023-08-267715Actual
17784295.002023-09-269215Actual
156910302.002022-06-26775Actual
3165693116.002024-10-251375Actual
2709894991.002024-06-251375Actual
127947738.002023-04-262075Actual
24881595.002024-04-257765Actual
1501109465.002022-06-261225Actual
6024200.002022-10-267465Budget
1883468540.002023-10-261475Actual
2941076696.002024-08-252175Actual
12688100.002023-04-267115Budget
1578626515.002023-07-274075Actual
10529138.002023-02-249765Actual
15717608.002023-07-278715Actual
26972945.002022-07-272375Actual
25964586269.002024-05-25675Actual
2490949687.002024-04-252175Actual
219003790.002024-01-242375Actual
3832370197.002022-08-264375Actual
942526232.002023-01-241975Actual
259121041.002024-05-258015Actual
1577111771.002023-07-272075Actual
349192.002022-05-267415Actual
24900697138.002024-04-25675Actual
1784723934.002023-09-263875Actual
3389843000.002024-12-269965Actual
15706326.002022-06-26875Actual
18804210.002023-10-266865Actual
249109180.002024-04-252275Actual
709843.002022-11-268215Actual
16768240.002023-08-266765Actual
1986534101.002023-11-261975Actual
2825174219.002024-07-261475Actual
383035207.002022-08-263975Actual
32715791.002024-11-256615Actual
44164261.002022-05-26475Actual
12786568166.002023-04-26675Actual
3166624216.002024-10-252875Actual
19836234.002023-11-267365Actual
1053773549.002023-02-241375Actual
1373644051.002023-05-265365Actual
24892-201.002024-04-259165Actual
3738650.002022-08-268715Budget
603550.002022-10-268265Budget
22856140.002024-02-248965Actual
5979200.002022-10-268515Budget
3052915812.002024-09-25875Actual
383117346.002022-08-264075Actual
1573043997.002023-07-276065Actual
1885245070.002023-10-263975Actual
3390472044.002024-12-261375Actual
406168.002022-05-267265Actual
259266009.002024-05-255265Actual
373331031.002025-03-267765Actual
3054426757.002024-09-253375Actual
327572142.002024-11-257665Actual
11631218.002023-03-267865Actual
8255480.002022-12-276665Budget
7178499746.002022-11-26675Actual
259324071.002024-05-256165Actual
14782789001.002023-06-26475Actual
3278712838.002024-11-252275Actual
20860553.002023-12-276665Actual
2189634101.002024-01-241975Actual
27084891.002024-06-258765Actual
4121700.002022-05-267665Budget
28247773118.002024-07-26675Actual
315887799.002024-10-256115Actual
1478038500.002023-06-269965Actual
3391829634.002024-12-263375Actual
7087380.002022-11-267615Budget
24854608.002024-04-258715Actual
8226650.002022-12-278715Budget
2939613.002024-08-259665Actual
3278927418.002024-11-252475Actual
2821319430.002024-07-265765Actual
7072480.002022-11-266515Budget
2598129922.002024-05-253375Actual
10464720.002023-02-248715Actual
10460200.002023-02-248415Budget
2936849514.002024-08-256065Actual
14773133.002023-06-268965Actual
26376781.002022-07-276365Actual
831620015.002022-12-273275Actual
8227156.002022-12-278915Actual
7077200.002022-11-266715Budget
20865262.002023-12-277265Actual
3851426074.002025-04-262475Actual
198214136.002023-11-265365Actual
2659224.002022-07-277865Actual
23817620.002024-03-257715Actual
31618123781.002024-10-255665Actual
1480255.002022-06-267815Actual
2384753.002024-03-257165Actual
127189.002023-04-269615Actual
71203400.002022-11-265765Budget
1679624785.002023-08-26775Actual
29421107121.002024-08-253775Actual
238352252.002024-03-255465Actual
150516097.002022-06-265365Actual
10444200.002023-02-247415Budget
24874142.002024-04-256865Actual
2825314817.002024-07-261875Actual
37357101124.002025-03-261575Actual
7106630.002022-11-268715Actual
32775194213.002024-11-2510165Actual
1279538158.002023-04-262175Actual
3279840059.002024-11-253875Actual
21887312797.002024-01-2410165Actual
20866361.002023-12-277365Actual
1522380.002022-06-266665Budget
1378111129.002023-05-262075Actual
3851165438.002025-04-262175Actual
37330471.002025-03-267365Actual
27120232543.002024-06-254675Actual
825011514.002022-12-276365Actual
25936619.002024-05-256665Actual
15381700.002022-06-267665Budget
338383241.002024-12-266215Actual
20847412.002023-12-279215Actual
14726332.002023-06-267315Actual
3785561.002022-08-268165Actual
1569742383.002023-07-276015Actual
71272856.002022-11-266265Actual
3271159119.002024-11-256015Actual
1379424460.002023-05-263875Actual
2941112838.002024-08-252275Actual
2823273.002024-07-268265Actual
1047451900.002023-02-245665Budget
382840199.002022-08-263775Actual
13787148680.002023-05-262975Actual
18822-264.002023-10-269165Actual
30515193.002024-09-258565Actual
158918411.002022-06-263875Actual
3389613.002024-12-269665Actual
11642100.002023-03-268465Budget
20826570.002023-12-276515Actual
32751339.002024-11-256865Actual
28225471.002024-07-267365Actual
293642672.002024-08-255365Actual
4927465.002022-09-269765Actual
2595912.002024-05-259665Actual
13722563.002023-05-268115Actual
22862668.002024-02-249765Actual
425100.002022-05-268465Budget
3902293.002022-05-266265Actual
158863996.002022-06-263775Actual
1280217918.002023-04-263275Actual
19796660.002023-11-266615Actual
36159-367.002025-02-249115Actual
30506378.002024-09-257465Actual
35050299992.002025-01-2410165Actual
22806190.002024-02-246715Actual
15188700.002022-06-266365Budget
1273613495.002023-04-266365Actual
16785213.002023-08-268965Actual
23844155.002024-03-256765Actual
21863102.002024-01-246865Actual
2490213942.002024-04-25875Actual
2700114372.002022-07-272975Actual
8273178.002022-12-277865Actual
36144158.002025-02-247115Actual
1280315184.002023-04-263375Actual
305385248.002024-09-252375Actual
1478765343.002023-06-261475Actual
16791679.002023-08-269765Actual
2186547.002024-01-247165Actual
3709252.002022-08-266715Actual
375231680.002022-08-266065Actual
282164213.002024-07-266265Actual
4905200.002022-09-267865Budget
2289217999.002024-02-2410075Actual
104764436.002023-02-245765Actual
7109-156.002022-11-269115Actual
71471053.002022-11-267665Actual
248355119.002024-04-256115Actual
5976206.002022-10-268315Actual
3384354.002024-12-266915Actual
38502580146.002025-04-26675Actual
304751243.002024-09-258015Actual
23848340.002024-03-257265Actual
3167025894.002024-10-253375Actual
282461096304.002024-07-26475Actual
12769108.002023-04-268465Actual
71848232.002022-11-261875Actual
24924-277997.002024-04-254375Actual
7192110940.002022-11-262975Actual
5965734.002022-10-267715Actual
1272910100.002023-04-265765Budget
2387486832.002024-03-251375Actual
9319200.002023-01-246715Budget
2598033625.002024-05-253275Actual
3845272.002025-04-268215Actual
3730286.002025-03-268215Actual
1379545545.002023-05-263975Actual
942381338.002023-01-241575Actual
33857226.002024-12-268915Actual
105408232.002023-02-241875Actual
8286112.002022-12-278565Actual
6034480.002022-10-268165Budget
1273029300.002023-04-266065Budget
38447562.002025-04-267615Actual
3046878.002024-09-256915Actual
152960.002022-06-267165Actual
38488293.002025-04-268365Actual
14774204.002023-06-269065Actual
8299473488.002022-12-27475Actual
151916097.002022-06-266365Actual
4921142.002022-09-268965Actual
23824143.002024-03-258515Actual
495435207.002022-09-263975Actual
4884380.002022-09-266565Budget
13716365.002023-05-267315Actual
33887271.002024-12-268365Actual
11635380.002023-03-268165Budget
1167897213.002023-03-263775Actual
13772721264.002023-05-26475Actual
4908650.002022-09-268065Budget
15706324.002023-07-277315Actual
154838.002022-06-268265Actual
147791061.002023-06-269765Actual
104274153.002023-02-246115Actual
25945788.002024-05-257765Actual
605716106.002022-10-26775Actual
18803285.002023-10-266765Actual
399200.002022-05-266765Budget
20871811.002023-12-278065Actual
21873366.002024-01-248165Actual
1573316512.002023-07-276365Actual
11672106362.002023-03-262975Actual
16820639130.002023-08-264675Actual
831831903.002022-12-273475Actual
2675175.002022-07-278965Actual
371144.002022-05-268915Actual
1376741346.002023-05-269465Actual
18844148680.002023-10-262975Actual
14748103936.002023-06-265665Actual
8254414.002022-12-276665Actual
8208408.002022-12-277615Actual
1474534435.002023-06-265265Actual
1776036732.002023-09-266015Actual
8258200.002022-12-276865Budget
49022900.002022-09-267665Budget

Generated 2025-06-25 08:05:04.562 UTC