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1878 items

NOTE: Only 1000 elements of total 1878 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381247.002024-03-276915Actual
116667655.002023-03-282075Actual
49432886.002022-09-282375Actual
7150650.002022-11-287765Budget
1472575.002023-06-287115Actual
23867835.002024-03-279765Actual
2596143000.002024-05-279965Actual
2089246654.002023-12-291475Actual
218848.002024-01-269665Actual
3735947217.002025-03-281975Actual
719335657.002022-11-283175Actual
305101081.002024-09-278065Actual
3790200.002022-08-288365Budget
1539550.002022-06-287765Budget
15626.002022-06-289665Actual
83112945.002022-12-292375Actual
1507800.002022-06-285465Budget
5961200.002022-10-287415Budget
828050.002022-12-298265Budget
22890-47920.002024-02-264375Actual
2710247217.002024-06-271975Actual
38502580146.002025-04-28675Actual
148568.002022-06-288215Actual
11639189.002023-03-288365Actual
1681126763.002023-08-283275Actual
381237392.002022-08-281475Actual
3740220.002022-08-289015Actual
1676120073.002023-08-285765Actual
3706503.002022-08-286615Actual
4830176.002022-09-286815Actual
2491317999.002024-04-272875Actual
26561700.002022-07-297665Budget
1047929300.002023-02-266065Budget
941129940.002023-01-269465Actual
32716403.002024-11-276715Actual
268943121.002022-07-291375Actual
933950.002023-01-268215Budget
5949550.002022-10-286515Budget
37377895602.002025-03-284675Actual
9359117863.002023-01-265665Actual
3793164.002022-08-288565Actual
6055537826.002022-10-28475Actual
385135196.002025-04-282375Actual
3165773674.002024-10-271475Actual
2822270.002024-07-286965Actual
23830285.002024-03-279415Actual
11598130500.002023-03-285665Budget
371490.002022-08-287115Budget
1161980.002023-03-287165Budget
31593405.002024-10-276815Actual
327432913.002024-11-275765Actual
3505314907.002025-01-26775Actual
71887062.002022-11-282275Actual
1776739.002023-09-286915Actual
1154439376.002023-03-286015Actual
27083157.002024-06-278565Actual
1987427258.002023-11-283275Actual
350635248.002025-01-262375Actual
7108195.002022-11-289015Actual
4905200.002022-09-287865Budget
2486740365.002024-04-276065Actual
18811729.002023-10-287765Actual
2597624999.002024-05-272475Actual
3166275018.002024-10-272175Actual
116221115.002023-03-287265Actual
198693828.002023-11-282375Actual
13719757.002023-05-287715Actual
25916208.002024-05-278415Actual
425100.002022-05-288465Budget
7153720.002022-11-288065Actual
31608255.002024-10-278915Actual
8284116.002022-12-298465Actual
3715300.002022-08-287315Budget
2613200.002022-07-298515Budget
59950.002022-10-285465Budget
4915200.002022-09-288465Budget
2091047942.002023-12-293975Actual
27036391.002024-06-276715Actual
36174468.002025-02-266665Actual
25989-1073234.002024-05-274375Actual
22839270.002024-02-266765Actual
361377952.002025-02-266115Actual
376940.002022-08-287165Actual
359550.002022-05-288115Budget
17815675.002023-09-288765Actual
3505947217.002025-01-261975Actual
22806190.002024-02-266715Actual
37325328.002025-03-286765Actual
3849943000.002025-04-289965Actual
10451831.002023-02-268015Actual
12769108.002023-04-288465Actual
28233256.002024-07-288365Actual
16740429.002023-08-287615Actual
1672946868.002023-08-286015Actual
29394421.002024-08-279265Actual
38516218220.002025-04-282975Actual
7170271.002022-11-289265Actual
1379624780.002023-05-284075Actual
10501270.002023-02-267465Actual
430630.002022-05-288765Actual
7169-162.002022-11-289165Actual
12706200.002023-04-288315Budget
1576038500.002023-07-299965Actual
13792111357.002023-05-283575Actual
14731875.002023-06-288015Actual
2190117861.002024-01-262475Actual
25964586269.002024-05-27675Actual
82492195.002022-12-296265Actual
3504943000.002025-01-269965Actual
1156072.002023-03-287115Actual
938080.002023-01-267165Budget
15161497.002022-06-286265Actual
12681480.002023-04-286615Budget
823719190.002022-12-295365Actual
16739322.002023-08-287415Actual
4887380.002022-09-286665Budget
208254307.002023-12-296215Actual
3054268667.002024-09-273175Actual
158015680.002022-06-282475Actual
2941830785.002024-08-273375Actual
9352272.002023-01-269215Actual
157738564.002022-06-282175Actual
8298383801.002022-12-2910165Actual
16738386.002023-08-287315Actual
3847876.002025-04-287165Actual
31653682174.002024-10-27675Actual
10433480.002023-02-266615Budget
8198192.002022-12-296815Actual
13712264.002023-05-286715Actual
939753.002023-01-268265Actual
262671400.002022-07-295665Budget
936115000.002023-01-265765Budget
29345344.002024-08-277415Actual
4825520.002022-09-286515Actual
81902636.002022-12-296215Actual
7161135.002022-11-288465Actual
21871155.002024-01-267865Actual
9390650.002023-01-267765Budget
15755-229.002023-07-299165Actual
3165043000.002024-10-279965Actual
137688.002023-05-289665Actual
259004140.002024-05-276215Actual
104853993.002023-02-266365Actual
259290.002022-07-297115Budget
30506378.002024-09-277465Actual
20876145.002023-12-298565Actual
83068232.002022-12-291875Actual
1478765343.002023-06-281475Actual
27093549789.002024-06-2710165Actual
3737533282.002025-03-284075Actual
7167132.002022-11-288965Actual
4862380.002022-09-289215Actual
7100152.002022-11-288315Actual
315911105.002024-10-276615Actual
16773332.002023-08-287365Actual
12772101.002023-04-288565Actual
259148.002022-07-297115Actual
126762650.002023-04-286215Actual
2824213.002024-07-289665Actual
17825664309.002023-09-28475Actual
31651443914.002024-10-2710165Actual
21854105578.002024-01-265665Actual
1784226763.002023-09-283275Actual
19846108.002023-11-288565Actual
13776110173.002023-05-281375Actual
2710512584.002024-06-272275Actual
13752326.002023-05-287465Actual
26295100.002022-07-295765Budget
9396380.002023-01-268165Budget
1555550.002022-06-288765Budget
12698200.002023-04-287815Budget
10445380.002023-02-267615Budget
11551480.002023-03-286515Actual
3720371.002022-08-287615Actual
19839518.002023-11-287765Actual
2380537943.002024-03-276015Actual
18783105.002023-10-288515Actual
824318400.002022-12-295765Budget
382737357.002022-08-283575Actual
35033873.002025-01-267765Actual
712329200.002022-11-286065Budget
293642672.002024-08-275365Actual
350549600.002025-01-26875Actual
7156380.002022-11-288165Budget
3278314817.002024-11-271875Actual
2661650.002022-07-298065Budget
17781144.002023-09-288915Actual
11574556.002023-03-288115Actual
16820639130.002023-08-284675Actual
25907369.002024-05-277315Actual
158417346.002022-06-283275Actual
3166527150.002024-10-272475Actual
25801472.002022-07-296215Actual
5969907.002022-10-288015Actual
32721383.002024-11-277415Actual
36159-367.002025-02-269115Actual
31610-313.002024-10-279115Actual
104293776.002023-02-266215Actual
8300438230.002022-12-29675Actual
249109180.002024-04-272275Actual
12712650.002023-04-288715Budget
3049111.002024-09-275465Actual
32717302.002024-11-276815Actual
32733428.002024-11-279015Actual
71272856.002022-11-286265Actual
16781185.002023-08-288365Actual
13728236.002023-05-288915Actual
1478038500.002023-06-289965Actual
11562322.002023-03-287315Actual
818631000.002022-12-296015Budget
2088543000.002023-12-299965Actual
28220328.002024-07-286765Actual
2609200.002022-07-298315Budget
2387710701.002024-03-271875Actual
14738218.002023-06-288915Actual
1681492967.002023-08-283575Actual
12800116658.002023-04-282975Actual
4507738.002022-05-282075Actual
270220968.002022-07-293275Actual
32728293.002024-11-278315Actual
2711131566.002024-06-273275Actual
218526255.002024-01-265265Actual
2083057.002023-12-296915Actual
338377130.002024-12-286115Actual
15768151732.002023-07-291575Actual
2651291.002022-07-297365Actual
350001488.002025-01-268015Actual
1680458537.002023-08-282175Actual
25947901.002024-05-278065Actual
23822179.002024-03-278315Actual
3388677.002024-12-288265Actual
209131064354.002023-12-294675Actual
3850814817.002025-04-281875Actual
31614159809.002024-10-271225Actual
46320232.002022-05-283875Actual
37301860.002025-03-288115Actual
49347559.002022-09-28875Actual
4900200.002022-09-287465Budget
30509266.002024-09-277865Actual
2592596149.002024-05-271225Actual
14774204.002023-06-289065Actual
4853190.002022-09-288415Actual
29373437.002024-08-276665Actual
12745132.002023-04-286865Actual
8195380.002022-12-296615Budget
597359.002022-10-288215Actual
1159227881.002023-03-285265Actual
13732333.002023-05-289415Actual
1055340744.002023-02-263575Actual
8314113226.002022-12-292975Actual
2653200.002022-07-297465Budget
2596611725.002024-05-27875Actual
18773290.002023-10-287315Actual
1378925524.002023-05-283275Actual
19844135.002023-11-288365Actual
3499378.002025-01-266915Actual
26972945.002022-07-292375Actual
3734200.002022-08-288415Budget
36147716.002025-02-267615Actual
34999358.002025-01-267815Actual
29358-349.002024-08-279115Actual
2601200.002022-07-297815Budget
3166115261.002024-10-272075Actual
2190878189.002024-01-263575Actual
30517229.002024-09-278965Actual
14765154.002023-06-287865Actual
1159324000.002023-03-285265Budget
157739272.002023-07-292275Actual
22824-232.002024-02-269115Actual
32748983.002024-11-276565Actual
23848340.002024-03-277265Actual
1159628.002023-03-285465Actual
49013865.002022-09-287665Actual
1675716058.002023-08-285265Actual
4855200.002022-09-288515Budget
717391.002022-11-289765Actual
3621523981.002025-02-262875Actual
22820138.002024-02-268515Actual
27067396.002024-06-276665Actual
2189634101.002024-01-261975Actual
2709618866.002024-06-27775Actual
3851426074.002025-04-282475Actual
1883396703.002023-10-281375Actual
48688700.002022-09-285365Budget
832119220.002022-12-293875Actual
3791200.002022-08-288465Budget
3620573282.002025-02-261375Actual
3731955973.002025-03-286065Actual
3721667.002022-08-287715Actual
1776036732.002023-09-286015Actual
1475380.002022-06-287615Budget
26285650.002022-07-295765Actual
7178499746.002022-11-28675Actual
157526232.002022-06-281975Actual
282431595.002024-07-289765Actual
116009293.002023-03-285765Actual
4354254.002022-05-289465Actual
18791143381.002023-10-281225Actual
22840203.002024-02-266865Actual
2825314817.002024-07-281875Actual
19850-188.002023-11-289165Actual
3849632847.002025-04-289465Actual
18778638.002023-10-288015Actual
1567508096.002022-06-28475Actual
15721334.002023-07-299215Actual
20878209.002023-12-298965Actual
2387217379.002024-03-27775Actual
5960300.002022-10-287315Budget
16767470.002023-08-286665Actual
4532886.002022-05-282375Actual
4856167.002022-09-288515Actual
14781491939.002023-06-2810165Actual
2598660377.002024-05-273975Actual
14754318.002023-06-286565Actual
24889608.002024-04-278765Actual
27115174736.002024-06-273775Actual
373351155.002025-03-288065Actual
35034249.002025-01-267865Actual
218264414.002024-01-266215Actual
71471053.002022-11-287665Actual
489232.002022-09-286965Actual
8207380.002022-12-297615Budget
1278811363.002023-04-28875Actual
157233532.002022-06-281475Actual
36140970.002025-02-266615Actual
4860285.002022-09-289015Actual
25942400.002024-05-277365Actual
2186429.002024-01-266965Actual
7074380.002022-11-286615Budget
1679716559.002023-08-28875Actual
264640.002022-07-296965Actual
23858143.002024-03-278465Actual
25951180.002024-05-278465Actual
4367.002022-05-289665Actual
2826971414.002024-07-283975Actual
1168041550.002023-03-283975Actual
23895-223978.002024-03-274375Actual
15702243.002023-07-296715Actual
27119955953.002024-06-274375Actual
8226650.002022-12-298715Budget
19851313.002023-11-289265Actual
10517100.002023-02-268465Budget
36180373.002025-02-267365Actual
487628000.002022-09-286065Actual
456114372.002022-05-282975Actual
2820945338.002024-07-285265Actual
157591480.002023-07-299765Actual
270315664.002022-07-293375Actual
943858516.002023-01-263775Actual
10502200.002023-02-267465Budget
35044-216.002025-01-269165Actual
398252.002022-05-286765Actual
1480144310.002023-06-283475Actual
21913-245450.002024-01-264375Actual
1166249581.002023-03-281475Actual
8283100.002022-12-298465Budget
9382480.002023-01-267265Budget
262519000.002022-07-295265Budget
32756434.002024-11-277465Actual
3279840059.002024-11-273875Actual
24851143.002024-04-278315Actual
29400452820.002024-08-27475Actual
93642300.002023-01-266165Budget
2289217999.002024-02-2610075Actual
12683225.002023-04-286715Actual
3773301.002022-08-287365Actual
7130609.002022-11-286565Actual
1779613218.002023-09-286365Actual
22823290.002024-02-269015Actual
3784907.002022-08-288065Actual
3389613.002024-12-289665Actual
1463380.002022-06-286615Budget
9403148.002023-01-268565Actual
1166010438.002023-03-28875Actual
30479221.002024-09-278415Actual
12701596.002023-04-288115Actual
27074267.002024-06-277465Actual
3162055973.002024-10-276065Actual
1055017727.002023-02-263275Actual
2185194881.002024-01-261225Actual
17800158.002023-09-286865Actual
599133400.002022-10-285265Budget
18788288.002023-10-289215Actual
7077200.002022-11-286715Budget
818732960.002022-12-296015Actual
4946114372.002022-09-282975Actual
147791061.002023-06-289765Actual
21844743.002024-01-268715Actual
12757540.002023-04-287765Actual
1884848453.002023-10-283475Actual
15735245.002023-07-296665Actual
28266196019.002024-07-283575Actual
2090633383.002023-12-293475Actual
1280564446.002023-04-283575Actual
381361748.002022-08-281575Actual
2819776.002024-07-288215Actual
30484-295.002024-09-279115Actual
350188999.002025-01-265765Actual
198272342.002023-11-286265Actual
20870203.002023-12-297865Actual
6014200.002022-10-286865Budget
10469228.002023-02-269415Actual
1577111771.002023-07-292075Actual
9400185.002023-01-268365Actual
316491113.002024-10-279765Actual
1497-259.002022-06-289115Actual
60032600.002022-10-286165Budget
2284288.002024-02-267165Actual
719419443.002022-11-283275Actual
29415212040.002024-08-272975Actual
4838200.002022-09-287415Budget
249113752.002024-04-272375Actual
7089650.002022-11-287715Budget
4908650.002022-09-288065Budget
5987249.002022-10-289415Actual
5966650.002022-10-287715Budget
17766135.002023-09-286815Actual
22825387.002024-02-269215Actual
12771100.002023-04-288565Budget
352384.002022-05-287615Actual
1682116640.002023-08-2810075Actual
17774644.002023-09-288015Actual
21861267.002024-01-266665Actual
25954259.002024-05-278965Actual
37317123371.002025-03-285665Actual
2588120.002022-07-296815Actual
3734943000.002025-03-289965Actual
26228.002022-07-299615Actual
1162052.002023-03-287165Actual
24839162.002024-04-276715Actual
2606551.002022-07-298115Actual
2582480.002022-07-296515Budget
35029269.002025-01-267265Actual
3717250.002022-08-287415Actual
2663551.002022-07-298165Actual
2936716037.002024-08-275765Actual
11550550.002023-03-286515Budget
1577840900.002023-07-293175Actual
38459-286.002025-04-289115Actual
12753200.002023-04-287465Budget
93872884.002023-01-267665Actual
37345462.002025-03-289265Actual
13754578.002023-05-287765Actual
8282200.002022-12-298365Budget
28198264.002024-07-288315Actual
1551100.002022-06-288465Budget
3390916298.002024-12-282075Actual
12767126.002023-04-288365Actual
33880405.002024-12-287465Actual
2286984721.002024-02-261375Actual
24848673.002024-04-278015Actual
384375368.002025-04-286115Actual
7088339.002022-11-287615Actual
830944653.002022-12-292175Actual
10434320.002023-02-266715Actual
1279538158.002023-04-282175Actual
2594260.002022-07-297315Actual
11586273.002023-03-289015Actual
1679991078.002023-08-281475Actual
3620814817.002025-02-261875Actual
3162884.002024-10-276965Actual
347300.002022-05-287315Budget
10522630.002023-02-268765Actual
282585248.002024-07-282375Actual
4441912.002022-05-28875Actual
3277911990.002024-11-27875Actual
27042636.002024-06-277615Actual
9415352500.002023-01-2610165Budget
18784608.002023-10-288715Actual
3387110332.002024-12-286365Actual
6015196.002022-10-286865Actual
21894101248.002024-01-261575Actual
1165918201.002023-03-28775Actual
3384482.002024-12-287115Actual
3799-222.002022-08-289165Actual
3850319465.002025-04-28775Actual
19837250.002023-11-287465Actual
30530115039.002024-09-271375Actual
13771489463.002023-05-2810165Actual
37328106.002025-03-287165Actual
26885424.002022-07-29875Actual
93548.002023-01-269615Actual
35041891.002025-01-268765Actual
6044630.002022-10-288765Actual
6011380.002022-10-286665Budget
1879312651.002023-10-285365Actual
9395500.002023-01-268165Actual
2387560934.002024-03-271475Actual
23854730.002024-03-278065Actual
2596855695.002024-05-271475Actual
427112.002022-05-288565Actual
17831140574.002023-09-281575Actual
22855608.002024-02-268765Actual
8220200.002022-12-298315Budget
1055717537.002023-02-264075Actual
38168561.002022-08-282075Actual
37307281.002025-03-288915Actual
37293122.002025-03-286915Actual
3047776.002024-09-278215Actual
7101130.002022-11-288415Actual
1542200.002022-06-287865Budget
20827518.002023-12-296615Actual
3803134.002022-08-289765Actual
12709172.002023-04-288515Actual
8204300.002022-12-297315Budget
418668.002022-05-288065Actual
1279913323.002023-04-282875Actual
2641364.002022-07-296665Actual
12786568166.002023-04-28675Actual
127928232.002023-04-281875Actual
5972480.002022-10-288115Budget
943337080.002023-01-263175Actual
711325181.002022-11-281225Actual
48701.002022-09-285465Actual
2382151.002024-03-278215Actual
31635306.002024-10-277865Actual
3736772013.002025-03-283175Actual
27076810.002024-06-277765Actual
2705714.002024-06-279615Actual
7159200.002022-11-288365Budget
405280.002022-05-287265Budget
18803285.002023-10-286765Actual
607839702.002022-10-283975Actual
71127.002022-11-289615Actual
177953479.002023-09-286265Actual
9402168.002023-01-268465Actual
35040157.002025-01-268565Actual
35031334.002025-01-267465Actual
262353683.002022-07-291225Actual
372948.002022-08-288215Actual
208993828.002023-12-292375Actual
25811900.002022-07-296215Budget
720031811.002022-11-283975Actual
18775341.002023-10-287615Actual
8297498900.002022-12-2910165Budget
12741380.002023-04-286665Budget
3278159950.002024-11-271475Actual
259344056.002024-05-276365Actual
1167514545.002023-03-283375Actual
9326300.002023-01-267315Budget
270451296.002024-06-278015Actual
30492129640.002024-09-275665Actual
3279769999.002024-11-273775Actual
10486616.002023-02-266565Actual
382337455.002022-08-283175Actual
7168203.002022-11-289065Actual
18823440.002023-10-289265Actual
71715217.002022-11-289465Actual
20832351.002023-12-297315Actual
823622100.002022-12-295365Budget
29339638.002024-08-276615Actual
1051350.002023-02-268265Budget
11672106362.002023-03-282975Actual
2280145881.002024-02-266015Actual
13764194.002023-05-289065Actual
9317436.002023-01-266615Actual
2619-213.002022-07-299115Actual
2287820579.002024-02-262475Actual
29352293.002024-08-278315Actual
238512843.002024-03-277665Actual
82328.002022-12-299615Actual
48203100.002022-09-286115Budget
10430712.002023-02-266515Actual
7155445.002022-11-288165Actual
2821723316.002024-07-286365Actual
27088360.002024-06-279265Actual
1378248334.002023-05-282175Actual
5971561.002022-10-288115Actual
3502760.002025-01-266965Actual
831620015.002022-12-293275Actual
3718200.002022-08-287415Budget
2381370.002024-03-277115Actual
14726332.002023-06-287315Actual
11646720.002023-03-288765Actual
150982201.002022-06-285665Actual
271214106.002022-07-2910075Actual
13726162.002023-05-288515Actual
4906194.002022-09-287865Actual
15734270.002023-07-296565Actual
821750.002022-12-298215Budget
3852462974.002025-04-283975Actual
20869716.002023-12-297765Actual
104823469.002023-02-266265Actual
12684200.002023-04-286815Budget
38490234.002025-04-288565Actual
37371151141.002025-03-283575Actual
1980847.002023-11-288215Actual
21829264.002024-01-266715Actual
1373893669.002023-05-285665Actual
3743207.002022-08-289415Actual
492549548.002022-09-289465Actual
1476441.002022-06-287615Actual
11577200.002023-03-288315Budget
373635248.002025-03-282375Actual
327581137.002024-11-277765Actual
16752-256.002023-08-289115Actual
25957532.002024-05-279265Actual
9371441.002023-01-266565Actual
3053447217.002024-09-271975Actual
14737743.002023-06-288715Actual
1477198.002023-06-288565Actual
23864381.002024-03-279265Actual
3166624216.002024-10-272875Actual
10444200.002023-02-267415Budget
104849600.002023-02-266365Budget
943418680.002023-01-263275Actual
1783410915.002023-09-282075Actual
3167570615.002024-10-273975Actual
2824915462.002024-07-28875Actual
38451730.002025-04-288115Actual
25943320.002024-05-277465Actual
14775-163.002023-06-289165Actual
1055117102.002023-02-263375Actual
60648067.002022-10-282075Actual
32722643.002024-11-277615Actual
2599221865.002024-05-2710075Actual
30511669.002024-09-278165Actual
3052139205.002024-09-279465Actual
24845317.002024-04-277615Actual
481929000.002022-09-286015Budget
2288583697.002024-02-263575Actual
3737823041.002025-03-2810075Actual
1885245070.002023-10-283975Actual
23828-259.002024-03-279115Actual
10491273.002023-02-266765Actual
372901105.002025-03-286615Actual
708040.002022-11-286915Actual
11585177.002023-03-288915Actual
2618266.002022-07-299015Actual
1480255.002022-06-287815Actual
228462877.002024-02-267665Actual
14723173.002023-06-286815Actual
14788137493.002023-06-281575Actual
1157558.002023-03-288215Actual
3621165438.002025-02-262175Actual
14783680659.002023-06-28675Actual
10443276.002023-02-267415Actual
2826336027.002024-07-283275Actual
607317582.002022-10-283375Actual
177944970.002023-09-286165Actual
35023604.002025-01-266565Actual
2285138.002024-02-268265Actual
10533190501.002023-02-26475Actual
1981989174.002023-11-281225Actual
3850947217.002025-04-281975Actual
116648232.002023-03-281875Actual
24837338.002024-04-276515Actual
36186605.002025-02-268165Actual
1475036239.002023-06-286065Actual
1545382.002022-06-288165Actual
23819779.002024-03-278015Actual
3704550.002022-08-286515Budget
29401809449.002024-08-27675Actual
2598732596.002024-05-274075Actual
1570579.002023-07-297115Actual
32732278.002024-11-278915Actual
327601277.002024-11-278065Actual
27084891.002024-06-278765Actual
3851768817.002025-04-283175Actual
14808340861.002023-06-284675Actual
9344100.002023-01-268415Budget
715750.002022-11-288265Budget
20841155.002023-12-298415Actual
12708200.002023-04-288415Budget
29420119024.002024-08-273575Actual
2940714817.002024-08-271875Actual
28200211.002024-07-288515Actual
32763282.002024-11-278365Actual
33859-278.002024-12-289115Actual
115970.002023-03-285465Budget
19856275798.002023-11-2810165Actual
27086270.002024-06-279065Actual
4932377959.002022-09-28675Actual
1680311771.002023-08-282075Actual
16798116745.002023-08-281375Actual
1876442787.002023-10-286015Actual
1879610542.002023-10-285765Actual
377060.002022-08-287165Budget
9409-202.002023-01-269165Actual
942160417.002023-01-261375Actual
1493810.002022-06-288715Actual
20845309.002023-12-299015Actual
28240488.002024-07-289265Actual
5978200.002022-10-288415Budget
3735410425.002025-03-28875Actual
10515146.002023-02-268365Actual
1480623045.002023-06-284075Actual
384664534.002025-04-285465Actual
3166867818.002024-10-273175Actual
376842.002022-08-286965Actual
34997654.002025-01-267615Actual
24871412.002024-04-276565Actual
105032800.002023-02-267665Budget
35076-242867.002025-01-264375Actual
1983334.002023-11-286965Actual
33885768.002024-12-288165Actual
159413715.002022-06-2810075Actual
3730286.002025-03-288215Actual
27055537.002024-06-279215Actual
327411.002024-11-275465Actual
2638400.002022-07-296565Actual
23811162.002024-03-276815Actual
1527108.002022-06-286865Actual
167752839.002023-08-287665Actual
37299349.002025-03-287815Actual
14730219.002023-06-287815Actual
2825447217.002024-07-281975Actual
494917262.002022-09-283375Actual
416200.002022-05-287865Budget
282275143.002024-07-287665Actual
25946219.002024-05-277865Actual
94207821.002023-01-26875Actual
38488293.002025-04-288365Actual
466350000.002022-05-284275Actual
2387486832.002024-03-271375Actual
15710176.002023-07-297815Actual
2288436769.002024-02-263475Actual
23849236.002024-03-277365Actual
3768.002022-05-289615Actual
18808371.002023-10-287365Actual
4852209.002022-09-288315Actual
27120232543.002024-06-274675Actual
25955399.002024-05-279065Actual
495322052.002022-09-283875Actual
15703182.002023-07-296815Actual
2709970136.002024-06-271475Actual
23855452.002024-03-278165Actual
264870.002022-07-297165Budget
2489743000.002024-04-279965Actual
1280837080.002023-04-283975Actual
35051393204.002025-01-26475Actual
316361229.002024-10-278065Actual
1377910701.002023-05-281875Actual
1554100.002022-06-288565Budget
713980.002022-11-287165Budget
16750208.002023-08-288915Actual
1785217999.002023-09-2810075Actual
38439655.002025-04-286515Actual
9325322.002023-01-267315Actual
7086200.002022-11-287415Budget
3851831223.002025-04-283275Actual
3737337874.002025-03-283875Actual
2668200.002022-07-298365Budget
2667200.002022-07-298365Actual
2592972982.002024-05-275665Actual
2287410058.002024-02-262075Actual
3727480.002022-08-288115Budget
12714283.002023-04-289015Actual
8288550.002022-12-298765Budget
2085231424.002023-12-295365Actual
31639266.002024-10-278365Actual
71848232.002022-11-281875Actual
820057.002022-12-296915Actual
33877137.002024-12-287165Actual
31629122.002024-10-277165Actual
35045360.002025-01-269265Actual
3780684.002022-08-287765Actual
208587856.002023-12-296365Actual
147184145.002023-06-286115Actual
932356.002023-01-267115Actual
327661053.002024-11-278765Actual
9329380.002023-01-267615Budget
11655557639.002023-03-2810165Actual
19883971486.002023-11-284675Actual
832613584.002022-12-2910075Actual
12740354.002023-04-286665Actual
11584720.002023-03-288715Actual
719638480.002022-11-283475Actual
9337480.002023-01-268115Budget
94286991.002023-01-262275Actual
343200.002022-05-286815Budget
93113000.002023-01-266115Budget
428100.002022-05-288565Budget
3735653689.002025-03-281475Actual
4898245.002022-09-287365Actual
1379021402.002023-05-283375Actual
147939180.002023-06-282275Actual
8287630.002022-12-298765Actual
1053038500.002023-02-269965Actual
137843790.002023-05-282375Actual
93652195.002023-01-266165Actual
1985230144.002023-11-289465Actual
1047451900.002023-02-265665Budget
3272784.002024-11-278215Actual
36161344.002025-02-269415Actual
11644151.002023-03-288565Actual
14773133.002023-06-288965Actual
1576910701.002023-07-291875Actual
9442278149.002023-01-264375Actual
37372147603.002025-03-283775Actual
393831522.902025-05-278575Actual
20874181.002023-12-298365Actual
14741448.002023-06-289215Actual
35072117161.002025-01-263775Actual
15372703.002022-06-287665Actual
1988415961.002023-11-2810075Actual
37032200.002022-08-286215Budget
315991337.002024-10-277715Actual
30500327.002024-09-276765Actual
2940584182.002024-08-271475Actual
7102100.002022-11-288415Budget
327134853.002024-11-276215Actual
361385963.002025-02-266215Actual
2283339961.002024-02-266065Actual
350205158.002025-01-266165Actual
1167420015.002023-03-283275Actual
5955192.002022-10-286815Actual
13745442.002023-05-286665Actual
2082346644.002023-12-296015Actual
59462380.002022-10-286215Actual
11612342.002023-03-286665Actual
3277113707.002024-11-279465Actual
37476200.002022-08-285265Budget
9351-163.002023-01-269115Actual
2586200.002022-07-296715Budget
33847573.002024-12-287615Actual
13772721264.002023-05-28475Actual
1167015382.002023-03-282475Actual
137991202401.802023-05-284575Actual
3741-176.002022-08-289115Actual
3507334596.002025-01-263875Actual
1492190.002022-06-288515Actual
21867210.002024-01-267365Actual
3621212838.002025-02-262275Actual
137412709.002023-05-286165Actual
8229-192.002022-12-299115Actual
228344100.002024-02-266165Actual
167304809.002023-08-286115Actual
12810169387.002023-04-284375Actual
8264383.002022-12-297265Actual
32802724431.002024-11-274675Actual
712228560.002022-11-286065Actual
1780144.002023-09-286965Actual
489349.002022-09-287165Actual
9370480.002023-01-266565Budget
1681823293.002023-08-284075Actual
13731484.002023-05-289215Actual
6054363227.002022-10-2810165Actual
37348952.002025-03-289765Actual
8194516.002022-12-296615Actual
10518123.002023-02-268465Actual
9406630.002023-01-268765Actual
30515193.002024-09-278565Actual
32724330.002024-11-277815Actual
2711226181.002024-06-273375Actual
4861-228.002022-09-289115Actual
105428561.002023-02-262075Actual
7092185.002022-11-287815Actual
28184761.002024-07-286515Actual
2711831223.002024-06-274075Actual
105452916.002023-02-262375Actual
4865149237.002022-09-281225Actual
25940105.002024-05-277165Actual
25969111391.002024-05-271575Actual
24855158.002024-04-278915Actual
267913986.002022-07-299465Actual
22871120869.002024-02-261575Actual
2614160.002022-07-298515Actual
31640231.002024-10-278465Actual
11629550.002023-03-287765Budget
3383663176.002024-12-286015Actual
30527790647.002024-09-27675Actual
1883122326.002023-10-28775Actual
36151886.002025-02-268115Actual
12679550.002023-04-286515Budget
35042176.002025-01-268965Actual
1572927521.002023-07-295765Actual
15736135.002023-07-296765Actual
1479034101.002023-06-281975Actual
3851015706.002025-04-282075Actual
2084910.002023-12-299615Actual
24854608.002024-04-278715Actual
361481288.002025-02-267715Actual
1159511152.002023-03-285365Actual
37309-346.002025-03-289115Actual
28199229.002024-07-288415Actual
3046878.002024-09-276915Actual
1373731678.002023-05-285465Actual
28226342.002024-07-287465Actual
12700963.002023-04-288015Actual
29392315.002024-08-279065Actual
18777170.002023-10-287815Actual
8197256.002022-12-296715Actual
360499.002022-05-288115Actual
1550200.002022-06-288365Budget
15753186.002023-07-298965Actual
433-139.002022-05-289165Actual
1576515173.002023-07-29875Actual
126754417.002023-04-286115Actual
1499285.002022-06-289415Actual
1533218.002022-06-287365Actual
10439100.002023-02-267115Budget
3621835684.002025-02-263275Actual
33894530.002024-12-289265Actual
607585187.002022-10-283575Actual
20862203.002023-12-296865Actual
24887125.002024-04-278465Actual
3165693116.002024-10-271375Actual
24899484178.002024-04-27475Actual
413550.002022-05-287765Budget
13787148680.002023-05-282975Actual
21827569.002024-01-266515Actual
1496324.002022-06-289015Actual
3506170363.002025-01-262175Actual
2593300.002022-07-297315Budget
3772224.002022-08-287265Actual
37339208.002025-03-288465Actual
6080643450.002022-10-284375Actual
37291540.002025-03-286715Actual
158334458.002022-06-283175Actual
13730-290.002023-05-289115Actual
3763385.002022-08-286665Actual
13778153018.002023-05-281575Actual
29404118989.002024-08-271375Actual
12719109092.002023-04-281225Actual
383413062.002022-08-2810075Actual
30518353.002024-09-279065Actual
24844236.002024-04-277415Actual
2088233912.002023-12-299465Actual
3391425862.002024-12-282875Actual
13711518.002023-05-286615Actual
714070.002022-11-287165Actual
3845272.002025-04-288215Actual
22805360.002024-02-266615Actual
82390.002022-12-295465Budget
3280032939.002024-11-274075Actual
9349133.002023-01-268915Actual
3847216183.002025-04-286365Actual
34994122.002025-01-267115Actual
941438500.002023-01-269965Actual
361822084.002025-02-267665Actual
28238366.002024-07-289065Actual
150329600.002022-06-285265Budget
18785140.002023-10-288915Actual
38527999894.002025-04-284675Actual
21862138.002024-01-266765Actual
38106860.002022-08-28875Actual
384823478.002025-04-287665Actual
38322700.002022-05-285665Budget
2671160.002022-07-298565Actual
21875125.002024-01-268365Actual
3501638.002025-01-265465Actual
3851928771.002025-04-283375Actual
9383300.002023-01-267365Budget
3764200.002022-08-286765Actual
12680434.002023-04-286615Actual
17816187.002023-09-288965Actual
23885142734.002024-03-272975Actual
2940316189.002024-08-27875Actual
14748103936.002023-06-285665Actual
32753152.002024-11-277165Actual
327393884.002024-11-275265Actual
3279022571.002024-11-272875Actual
1053985354.002023-02-261575Actual
2700114372.002022-07-292975Actual
3501941897.002025-01-266065Actual
9332650.002023-01-267715Budget
1521380.002022-06-286565Budget
104832100.002023-02-266265Budget
17782221.002023-09-289015Actual
1280137080.002023-04-283175Actual
6056503823.002022-10-28675Actual
71252300.002022-11-286165Budget
2826554118.002024-07-283475Actual
104812600.002023-02-266165Budget
16772903.002023-08-287265Actual
8230320.002022-12-299215Actual
167314328.002023-08-286215Actual
830112911.002022-12-29775Actual
2287058175.002024-02-261475Actual
1379545545.002023-05-283975Actual
257731600.002022-07-296015Budget
2711061800.002024-06-273175Actual
13800124235.002023-05-284675Actual
829638500.002022-12-299965Actual
24924-277997.002024-04-274375Actual
4828280.002022-09-286715Budget
9342200.002023-01-268315Budget
3392437742.002024-12-284075Actual
29387231.002024-08-278365Actual
82462195.002022-12-296165Actual
7104100.002022-11-288515Budget
24865119717.002024-04-275665Actual
15737101.002023-07-296865Actual
2288852936.002024-02-263975Actual
13797350000.002023-05-284275Actual
327465909.002024-11-276265Actual
1985920486.002023-11-28775Actual
1047140819.002023-02-261225Actual
10488380.002023-02-266665Budget
127972945.002023-04-282375Actual
2600650.002022-07-297715Budget
16787-262.002023-08-289165Actual
2089410701.002023-12-291875Actual
3938515229.002025-05-279375Actual
12778216.002023-04-289265Actual
29406166746.002024-08-271575Actual
15709644.002023-07-297715Actual
157589.002023-07-299665Actual
607436678.002022-10-283475Actual

Generated 2025-06-27 06:09:27.501 UTC