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1875 items

NOTE: Only 1000 elements of total 1875 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14572966.002022-06-276115Actual
375231680.002022-08-276065Actual
22828126589.002024-02-251225Actual
939753.002023-01-258265Actual
22819145.002024-02-258415Actual
4858650.002022-09-278715Budget
1467200.002022-06-276815Budget
25936619.002024-05-266665Actual
9394808.002023-01-258065Actual
266540.002022-07-288265Budget
824215991.002022-12-285765Actual
8210734.002022-12-287715Actual
71887062.002022-11-272275Actual
1472450.002023-06-276915Actual
2825447217.002024-07-271975Actual
13797350000.002023-05-274275Actual
1884218831.002023-10-272475Actual
1279326232.002023-04-271975Actual
14582595.002022-06-276215Actual
7091200.002022-11-277815Budget
1052712261.002023-02-259465Actual
25918851.002024-05-268715Actual
22880154626.002024-02-252975Actual
1534300.002022-06-277365Budget
373-176.002022-05-279115Actual
5955192.002022-10-276815Actual
157526232.002022-06-271975Actual
37305240.002025-03-278515Actual
24847175.002024-04-267815Actual
3501399997.002025-01-251225Actual
2185635880.002024-01-256065Actual
2190966310.002024-01-253775Actual
1571341.002023-07-288215Actual
16747160.002023-08-278415Actual
1049691.002023-02-257165Actual
33855202.002024-12-278515Actual
14720503.002023-06-276515Actual
12777-130.002023-04-279165Actual
8231228.002022-12-289415Actual
316361229.002024-10-268065Actual
30470508.002024-09-267315Actual
11579200.002023-03-278415Budget
2599123210.002024-05-264675Actual
719737684.002022-11-273575Actual
1168413453.002023-03-2710075Actual
27069158.002024-06-266865Actual
20875161.002023-12-288465Actual
25951180.002024-05-268465Actual
4865149237.002022-09-271225Actual
11585177.002023-03-278915Actual
25903256.002024-05-266715Actual
34991365.002025-01-256715Actual
338695963.002024-12-276165Actual
36226-263091.002025-02-254375Actual
9349133.002023-01-258915Actual
1985538500.002023-11-279965Actual
3498666447.002025-01-256015Actual
29356284.002024-08-268915Actual
27095680941.002024-06-26675Actual
930932000.002023-01-256015Actual
2614160.002022-07-288515Actual
71299200.002022-11-276365Budget
2703153903.002024-06-266015Actual
35034249.002025-01-257865Actual
941913543.002023-01-25775Actual
25915234.002024-05-268315Actual
18803285.002023-10-276765Actual
1679991078.002023-08-271475Actual
942235585.002023-01-251475Actual
19845117.002023-11-278465Actual
32773295.002024-11-269765Actual
37376-37220.002025-03-274375Actual
20912-148500.002023-12-284375Actual
20859608.002023-12-286565Actual
94286991.002023-01-252275Actual
28231737.002024-07-278165Actual
17785234.002023-09-279415Actual
12711810.002023-04-278715Actual
14742318.002023-06-279415Actual
380110074.002022-08-279465Actual
11586273.002023-03-279015Actual
81902636.002022-12-286215Actual
818732960.002022-12-286015Actual
12757540.002023-04-277765Actual
93563204.002023-01-255265Actual
7078200.002022-11-276815Budget
12760158.002023-04-277865Actual
31630399.002024-10-267265Actual
1536175.002022-06-277465Actual
337440.002022-05-276515Actual
38475246.002025-04-276765Actual
33840492.002024-12-276615Actual
1489216.002022-06-278415Actual
4908650.002022-09-278065Budget
2490475290.002024-04-261475Actual
606536940.002022-10-272175Actual
827940.002022-12-288265Actual
38500449538.002025-04-2710165Actual
24853114.002024-04-268515Actual
5976206.002022-10-278315Actual
23842324.002024-03-266565Actual
4825520.002022-09-276515Actual
30504880.002024-09-267265Actual
8281140.002022-12-288365Actual
2597147217.002024-05-261975Actual
11554224.002023-03-276715Actual
1475380.002022-06-277615Budget
22852131.002024-02-258365Actual
15707328.002023-07-287415Actual
270754052.002024-06-267665Actual
37338248.002025-03-278365Actual
1272910100.002023-04-275765Budget
28202248.002024-07-278915Actual
2188643000.002024-01-259965Actual
494415232.002022-09-272475Actual
9326300.002023-01-257315Budget
3735200.002022-08-278515Budget
9408252.002023-01-259065Actual
2641364.002022-07-286665Actual
157743752.002023-07-282375Actual
14774204.002023-06-279065Actual
316224595.002024-10-266265Actual
381152486.002022-08-271375Actual
137094211.002023-05-276215Actual
35030399.002025-01-257365Actual
11557200.002023-03-276815Budget
316071215.002024-10-268715Actual
381738970.002022-08-272175Actual
2288852936.002024-02-253975Actual
31627293.002024-10-266865Actual
305074138.002024-09-267665Actual
3735576625.002025-03-271375Actual
9418391050.002023-01-25675Actual
2938666.002024-08-268265Actual
36161344.002025-02-259415Actual
7192110940.002022-11-272975Actual
11568650.002023-03-277715Budget
17797443.002023-09-276565Actual
18768411.002023-10-276615Actual
20867336.002023-12-287465Actual
3621926181.002025-02-253375Actual
36149353.002025-02-257815Actual
3271159119.002024-11-266015Actual
1280315184.002023-04-273375Actual
16778827.002023-08-278065Actual
7165630.002022-11-278765Actual
157239.002023-07-289615Actual
31598743.002024-10-267615Actual
28187269.002024-07-276815Actual
31606223.002024-10-268515Actual
33847573.002024-12-277615Actual
12764380.002023-04-278165Budget
19872133812.002023-11-272975Actual
3273858263.002024-11-261225Actual
3796720.002022-08-278765Actual
24871412.002024-04-266565Actual
36143107.002025-02-256915Actual
8285100.002022-12-288565Budget
719112670.002022-11-272875Actual
36260.002022-05-278215Budget
293491301.002024-08-268015Actual
24887125.002024-04-268465Actual
147193224.002023-06-276215Actual
408300.002022-05-277365Budget
382625454.002022-08-273475Actual
486633698.002022-09-275265Actual
3822104076.002022-08-272975Actual
20844201.002023-12-288915Actual
7163100.002022-11-278565Budget
11571898.002023-03-278015Actual
1462491.002022-06-276615Actual
2596518168.002024-05-26775Actual
4924291.002022-09-279265Actual
1883213572.002023-10-27875Actual
31658140527.002024-10-261575Actual
384481011.002025-04-277715Actual
35011358.002025-01-259415Actual
1055017727.002023-02-253275Actual
157368962.002022-06-271575Actual
28221246.002024-07-276865Actual
5951509.002022-10-276615Actual
2942362325.002024-08-263975Actual
6054363227.002022-10-2710165Actual
13725182.002023-05-278415Actual
218848.002024-01-259665Actual
1573316512.002023-07-286365Actual
713861.002022-11-276965Actual
327407768.002024-11-265365Actual
9343136.002023-01-258415Actual
104764436.002023-02-255765Actual
2090115622.002023-12-282875Actual
7154650.002022-11-278065Budget
31672180800.002024-10-263575Actual
2592596149.002024-05-261225Actual
2389345844.002024-03-263975Actual
16740429.002023-08-277615Actual
15742202.002023-07-287465Actual
5959353.002022-10-277315Actual
271157496.002022-07-284675Actual
396380.002022-05-276665Budget
4946114372.002022-09-272975Actual
2089534101.002023-12-281975Actual
2589200.002022-07-286815Budget
2708936904.002024-06-269465Actual
1576910701.002023-07-281875Actual
8276668.002022-12-288065Actual
942526232.002023-01-251975Actual
34992270.002025-01-256815Actual
259033.002022-07-286915Actual
3763385.002022-08-276665Actual
137688.002023-05-279665Actual
27046802.002024-06-268115Actual
12691200.002023-04-277415Budget
19807488.002023-11-278115Actual
1477793.002022-06-277715Actual
8209650.002022-12-287715Budget
208254307.002023-12-286215Actual
40349.002022-05-277165Actual
22862668.002024-02-259765Actual
13751288.002023-05-277365Actual
8223100.002022-12-288515Budget
338901053.002024-12-278765Actual
4842650.002022-09-277715Budget
15736135.002023-07-286765Actual
711325181.002022-11-271225Actual
25957532.002024-05-269265Actual
22818173.002024-02-258315Actual
361377952.002025-02-256115Actual
3392437742.002024-12-274075Actual
37348952.002025-03-279765Actual
24848673.002024-04-268015Actual
15752608.002023-07-288765Actual
158334458.002022-06-273175Actual
944412800.002023-01-2510075Actual
1476835.002023-06-278265Actual
7137200.002022-11-276865Budget
2281750.002024-02-258215Actual
2286811296.002024-02-25875Actual
3792200.002022-05-275265Budget
36149.002022-05-278215Actual
18776614.002023-10-277715Actual
1679010.002023-08-279665Actual
12719109092.002023-04-271225Actual
33866109060.002024-12-275665Actual
20850119879.002023-12-281225Actual
21903145704.002024-01-252975Actual
16733563.002023-08-276615Actual
7075363.002022-11-276615Actual
37310576.002025-03-279215Actual
9347720.002023-01-258715Actual
8256200.002022-12-286765Budget
1377780334.002023-05-271475Actual
37447.002022-08-279615Actual
13762540.002023-05-278765Actual
1568316340.002022-06-27675Actual
11559100.002023-03-277115Budget
44610425.002022-05-271475Actual
4830176.002022-09-276815Actual
1166176720.002023-03-271375Actual
495435207.002022-09-273975Actual
23824143.002024-03-268515Actual
1464200.002022-06-276715Budget
21849318.002024-01-259415Actual
2934270.002024-08-266915Actual
1376097.002023-05-278465Actual
3158763342.002024-10-266015Actual
148660.002022-06-278215Budget
4900200.002022-09-277465Budget
269816128.002022-07-282475Actual
3052443000.002024-09-269965Actual
26879491.002022-07-28775Actual
2597014817.002024-05-261875Actual
19814270.002023-11-279015Actual
2491623045.002024-04-263275Actual
19831156.002023-11-276765Actual
2388319802.002024-03-262475Actual
2937112028.002024-08-266365Actual
3052139205.002024-09-269465Actual
936227440.002023-01-256065Actual
1167112147.002023-03-272875Actual
24873189.002024-04-266765Actual
49427062.002022-09-272275Actual
2710313483.002024-06-262075Actual
1279059657.002023-04-271475Actual
14748103936.002023-06-275665Actual
370750.002022-05-278715Budget
304634413.002024-09-266215Actual
382337455.002022-08-273175Actual
23830285.002024-03-269415Actual
27120232543.002024-06-264675Actual
8215480.002022-12-288115Budget
466350000.002022-05-274275Actual
39384-13706.102025-05-269275Actual
494917262.002022-09-273375Actual
1053846309.002023-02-251475Actual
2189634101.002024-01-251975Actual
2088543000.002023-12-289965Actual
6020726.002022-10-277265Actual
11598130500.002023-03-275665Budget
23844155.002024-03-266765Actual
1987763296.002023-11-273575Actual
22812383.002024-02-257615Actual
2643200.002022-07-286765Budget
293365069.002024-08-266115Actual
4891200.002022-09-276865Budget
24881595.002024-04-267765Actual
3617752.002025-02-256965Actual
44295647.002022-05-27675Actual
15753186.002023-07-288965Actual
824429200.002022-12-286065Budget
10451831.002023-02-258015Actual
832318871.002022-12-284075Actual
157591480.002023-07-289765Actual
2387910272.002024-03-262075Actual
11649-198.002023-03-279165Actual
2566118617.002024-05-259375Actual
1049462.002023-02-256965Actual
2660200.002022-07-287865Budget
37328106.002025-03-277165Actual
9393650.002023-01-258065Budget
282301192.002024-07-278065Actual
2597722336.002024-05-262875Actual
719517422.002022-11-273375Actual
2681371.002022-07-289765Actual
2282711.002024-02-259615Actual
21867210.002024-01-257365Actual
1681220571.002023-08-273375Actual
6051570.002022-10-279765Actual
2818150053.002024-07-276015Actual
22825387.002024-02-259215Actual
327455317.002024-11-266165Actual
28199229.002024-07-278415Actual
1553105.002022-06-278565Actual
10491273.002023-02-256765Actual
17799203.002023-09-276765Actual
70692987.002022-11-276115Actual
936912818.002023-01-256365Actual
14776272.002023-06-279265Actual
30467265.002024-09-266815Actual
2589857641.002024-05-266015Actual
10531133106.002023-02-2510165Actual
21881-169.002024-01-259165Actual
828050.002022-12-288265Budget
27082162.002024-06-268465Actual
3621165438.002025-02-252175Actual
17773171.002023-09-277815Actual
10430712.002023-02-256515Actual
20871811.002023-12-288065Actual
13754578.002023-05-277765Actual
14783680659.002023-06-27675Actual
8259161.002022-12-286865Actual
6037164.002022-10-278365Actual
2486231495.002024-04-265265Actual
27068208.002024-06-266765Actual
9399200.002023-01-258365Budget
258995915.002024-05-266115Actual
31611522.002024-10-269215Actual
37542600.002022-08-276165Budget
9316380.002023-01-256615Budget
2280145881.002024-02-256015Actual
599812107.002022-10-275765Actual
327311134.002024-11-268715Actual
3048714.002024-09-269615Actual
943515024.002023-01-253375Actual
14775-163.002023-06-279165Actual
2711226181.002024-06-263375Actual
8300438230.002022-12-28675Actual
19850-188.002023-11-279165Actual
60667062.002022-10-272275Actual
270721484.002024-06-267265Actual
37350416200.002025-03-2710165Actual
363200.002022-05-278315Budget
38474468.002025-04-276665Actual
2596200.002022-07-287415Budget
3391425862.002024-12-272875Actual
14770102.002023-06-278465Actual
1374033009.002023-05-276065Actual
35041891.002025-01-258765Actual
3736772013.002025-03-273175Actual
3736522806.002025-03-272875Actual
2185328151.002024-01-255365Actual
4848572.002022-09-278115Actual
9400185.002023-01-258365Actual
13729363.002023-05-279015Actual
4441912.002022-05-27875Actual
25984128721.002024-05-263775Actual
33845426.002024-12-277315Actual
14782789001.002023-06-27475Actual
13717304.002023-05-277415Actual
18814512.002023-10-278165Actual
218692024.002024-01-257665Actual
126773000.002023-04-276215Budget
6024200.002022-10-277465Budget
8258200.002022-12-286865Budget
349884772.002025-01-256215Actual
13776110173.002023-05-271375Actual
3053513483.002024-09-262075Actual
257731600.002022-07-286015Budget
1560228.002022-06-279265Actual
115474444.002023-03-276115Actual
2383690754.002024-03-265665Actual
30519-282.002024-09-269165Actual
25921-370.002024-05-269115Actual
1049580.002023-02-257165Budget
9314480.002023-01-256515Actual
36180373.002025-02-257365Actual
127236747.002023-04-275365Actual
1783210701.002023-09-271875Actual
711946600.002022-11-275665Budget
18802566.002023-10-276665Actual
2824443000.002024-07-279965Actual
4507738.002022-05-272075Actual
10519117.002023-02-258565Actual
1673662.002023-08-276915Actual
38726400.002022-05-276065Budget
338481031.002024-12-277715Actual
2826835325.002024-07-273875Actual
18817165.002023-10-278465Actual
3737468517.002025-03-273975Actual
3851928771.002025-04-273375Actual
2827325862.002024-07-2710075Actual
27074267.002024-06-267465Actual
24840122.002024-04-266815Actual
25947901.002024-05-268065Actual
7150650.002022-11-277765Budget
3501941897.002025-01-256065Actual
11644151.002023-03-278565Actual
7169-162.002022-11-279165Actual
2599648.002022-07-287715Actual
327478739.002024-11-266365Actual
1539550.002022-06-277765Budget
2089180867.002023-12-281375Actual
1577111771.002023-07-282075Actual
116272800.002023-03-277665Budget
17769263.002023-09-277315Actual
156910302.002022-06-27775Actual
10558131839.002023-02-254375Actual
2709618866.002024-06-26775Actual
350225399.002025-01-256365Actual
2389717320.002024-03-2610075Actual
832235956.002022-12-283975Actual
3387689.002024-12-276965Actual
23828-259.002024-03-269115Actual
16784675.002023-08-278765Actual
37303301.002025-03-278315Actual
25950202.002024-05-268365Actual
16769180.002023-08-276865Actual
2286032769.002024-02-259465Actual
4884380.002022-09-276565Budget
14769122.002023-06-278365Actual
1165158365.002023-03-279465Actual
2484253.002024-04-267115Actual
11683766976.002023-03-274675Actual
263034240.002022-07-286065Actual
19802363.002023-11-277415Actual
305231031.002024-09-269765Actual
2597380.002022-07-287615Budget
1577034101.002023-07-281975Actual
22866564811.002024-02-25675Actual
2677-214.002022-07-289165Actual
13759117.002023-05-278365Actual
30503103.002024-09-267165Actual
12738480.002023-04-276565Budget
2089610915.002023-12-282075Actual
17816187.002023-09-278965Actual
9416320464.002023-01-2510165Actual
4843200.002022-09-277815Budget
2652300.002022-07-287365Budget
2383420400.002024-03-265365Actual
8274200.002022-12-287865Budget
486733700.002022-09-275265Budget
147184145.002023-06-276115Actual
157255504.002023-07-285265Actual
9325322.002023-01-257315Actual
818631000.002022-12-286015Budget
16739322.002023-08-277415Actual
10446440.002023-02-257615Actual
4905200.002022-09-277865Budget
2711638966.002024-06-263875Actual
349981178.002025-01-257715Actual
9402168.002023-01-258465Actual
2610200.002022-07-288315Actual
38488293.002025-04-278365Actual
31596702.002024-10-267315Actual
3271887.002024-11-266915Actual
22839270.002024-02-256765Actual
34999358.002025-01-257815Actual
2669100.002022-07-288465Budget
487628000.002022-09-276065Actual
9328200.002023-01-257415Budget
3278314817.002024-11-261875Actual
6081361282.002022-10-274675Actual
7159200.002022-11-278365Budget
15750143.002023-07-288465Actual
398252.002022-05-276765Actual
15381700.002022-06-277665Budget
2089410701.002023-12-281875Actual
32748983.002024-11-266565Actual
381-561.002022-05-275365Actual
19857514972.002023-11-27475Actual
2936313364.002024-08-265265Actual
1268770.002023-04-277115Actual
2827037399.002024-07-274075Actual
21854105578.002024-01-255665Actual
259286072.002024-05-265465Actual
2705714.002024-06-269615Actual
35029269.002025-01-257265Actual
249109180.002024-04-262275Actual
45415979.002022-05-272475Actual
1278991190.002023-04-271375Actual
35017111264.002025-01-255665Actual
3932244.002022-05-276365Actual
3730286.002025-03-278215Actual
2592727042.002024-05-265365Actual
1379021402.002023-05-273375Actual
1984338.002023-11-278265Actual
15747452.002023-07-288165Actual
4840400.002022-09-277615Actual
28237238.002024-07-278965Actual
23808473.002024-03-266515Actual
32726827.002024-11-268115Actual
13769951.002023-05-279765Actual
282431595.002024-07-279765Actual
23885142734.002024-03-262975Actual
33873809.002024-12-276665Actual
157433276.002023-07-287665Actual
1373961182.002023-05-275765Actual
3279541545.002024-11-263475Actual
30492129640.002024-09-265665Actual
238394017.002024-03-266165Actual
16800170564.002023-08-271575Actual
2937776.002024-08-267165Actual
3392570203.002024-12-274375Actual
23859130.002024-03-268565Actual
16782164.002023-08-278465Actual
31641212.002024-10-268565Actual
28250110169.002024-07-271375Actual
338675740.002024-12-275765Actual
35005268.002025-01-258515Actual
25943320.002024-05-267465Actual
44515064.002022-05-271375Actual
6021300.002022-10-277365Budget
2941954961.002024-08-263475Actual
3053925268.002024-09-262475Actual
375038587.002022-08-275665Actual
15763758661.002023-07-28675Actual
37022520.002022-08-276215Actual
10431550.002023-02-256515Budget
10517100.002023-02-258465Budget
34564.002022-05-277115Actual
2087352.002023-12-288265Actual
2284288.002024-02-257165Actual
2940316189.002024-08-26875Actual
10492210.002023-02-256865Actual
2598360.002022-07-287615Actual
24890163.002024-04-268965Actual
33893-318.002024-12-279165Actual
177896609.002023-09-275365Actual
7100152.002022-11-278315Actual
2823273.002024-07-278265Actual
3279336370.002024-11-263275Actual
3277911990.002024-11-26875Actual
943921850.002023-01-253875Actual
20878209.002023-12-288965Actual
3717250.002022-08-277415Actual
2487661.002024-04-267165Actual
12726103500.002023-04-275665Budget
1784849815.002023-09-273975Actual
10461144.002023-02-258515Actual
30505450.002024-09-267365Actual
20840177.002023-12-288315Actual
6045139.002022-10-278965Actual
1479252447.002023-06-272175Actual
7141480.002022-11-277265Budget
22826297.002024-02-259415Actual
27078946.002024-06-268065Actual
2826430785.002024-07-273375Actual
22824-232.002024-02-259115Actual
16819922226.002023-08-274375Actual
82693420.002022-12-287665Actual
12749650.002023-04-277265Budget
168059088.002023-08-272275Actual
14736155.002023-06-278515Actual
3046878.002024-09-266915Actual
2388416301.002024-03-262875Actual
19840161.002023-11-277865Actual
33887271.002024-12-278365Actual
2083057.002023-12-286915Actual
3771750.002022-08-277265Budget
49407408.002022-09-272075Actual
432174.002022-05-279065Actual
282585248.002024-07-272375Actual
7153720.002022-11-278065Actual
32782115104.002024-11-261575Actual
9396380.002023-01-258165Budget
83088149.002022-12-282075Actual
93872884.002023-01-257665Actual
338781033.002024-12-277265Actual
157233532.002022-06-271475Actual
18844148680.002023-10-272975Actual
1042436800.002023-02-256015Actual
4887380.002022-09-276665Budget
38168561.002022-08-272075Actual
384686743.002025-04-275765Actual
23845115.002024-03-266865Actual
3387110332.002024-12-276365Actual
260757.002022-07-288215Actual
33899382688.002024-12-2710165Actual
4932377959.002022-09-27675Actual
1507800.002022-06-275465Budget
38492281.002025-04-278965Actual
158417346.002022-06-273275Actual
82482200.002022-12-286265Budget
2664480.002022-07-288165Budget
6056503823.002022-10-27675Actual
8219184.002022-12-288315Actual
1484643.002022-06-278115Actual
127189.002023-04-279615Actual
28190501.002024-07-277315Actual
2490213942.002024-04-26875Actual
20874181.002023-12-288365Actual
38476187.002025-04-276865Actual
14726332.002023-06-277315Actual
187984372.002023-10-276165Actual
2388820779.002024-03-263375Actual
1982022063.002023-11-275265Actual
3736014372.002025-03-272075Actual
19796660.002023-11-276615Actual
29346573.002024-08-267615Actual
1681355640.002023-08-273475Actual
2190619116.002024-01-253375Actual
30520470.002024-09-269265Actual
15734270.002023-07-286565Actual
7130609.002022-11-276565Actual
26972945.002022-07-282375Actual
351380.002022-05-277615Budget
4836332.002022-09-277315Actual
1374311012.002023-05-276365Actual
71809994.002022-11-27875Actual
1987427258.002023-11-273275Actual
2088233912.002023-12-289465Actual
5963380.002022-10-277615Budget
36157298.002025-02-258915Actual
19839518.002023-11-277765Actual
294125248.002024-08-262375Actual
1478422199.002023-06-27775Actual
2587160.002022-07-286715Actual
15706326.002022-06-27875Actual
1982361159.002023-11-275665Actual
38459-286.002025-04-279115Actual
34690.002022-05-277115Budget
26334108.002022-07-286165Actual
350061215.002025-01-258715Actual
12690339.002023-04-277315Actual
1985230144.002023-11-279465Actual
9370480.002023-01-256565Budget
9386208.002023-01-257465Actual
354650.002022-05-277715Budget
21847-269.002024-01-259115Actual
12683225.002023-04-276715Actual
25945788.002024-05-267765Actual
2486629527.002024-04-265765Actual
2381247.002024-03-266915Actual
1987637870.002023-11-273475Actual
7076189.002022-11-276715Actual
11643100.002023-03-278565Budget
238319.002024-03-269615Actual
12699850.002023-04-278015Budget
3046161438.002024-09-266015Actual
2639380.002022-07-286565Budget
17765182.002023-09-276715Actual
24872374.002024-04-266665Actual
708170.002022-11-277115Actual
1161980.002023-03-277165Budget
259121041.002024-05-268015Actual
1572927521.002023-07-285765Actual
2939843000.002024-08-269965Actual
151224960.002022-06-276065Actual
11641164.002023-03-278465Actual
38221575.002022-05-275665Actual
7162100.002022-11-278465Budget
33875304.002024-12-276865Actual
12784320500.002023-04-2710165Budget
198538.002023-11-279665Actual
1987346019.002023-11-273175Actual
9331705.002023-01-257715Actual
2288436769.002024-02-253475Actual
378859.002022-08-278265Actual
607317582.002022-10-273375Actual
717780042.002022-11-27475Actual
384981070.002025-04-279765Actual
2287058175.002024-02-251475Actual
5972480.002022-10-278115Budget
11552436.002023-03-276615Actual
42240.002022-05-278265Actual
9410336.002023-01-259265Actual
22843569.002024-02-257265Actual
167314328.002023-08-276215Actual
2705916493.002024-06-265265Actual
2191224284.002024-01-254075Actual
5968200.002022-10-277815Budget
1884848453.002023-10-273475Actual
8199200.002022-12-286815Budget
18821330.002023-10-279065Actual
21829264.002024-01-256715Actual
259334523.002024-05-266265Actual
18770155.002023-10-276815Actual
2659224.002022-07-287865Actual
1680110701.002023-08-271875Actual
28206292.002024-07-279415Actual
7135200.002022-11-276765Budget
1555550.002022-06-278765Budget
2597372474.002024-05-262175Actual
282154815.002024-07-276165Actual
1883122326.002023-10-27775Actual
36193290.002025-02-259065Actual
12702480.002023-04-278115Budget
11635380.002023-03-278165Budget
15709644.002023-07-287715Actual
32802724431.002024-11-264675Actual
3050272.002024-09-266965Actual
7094705.002022-11-278015Actual
1986756047.002023-11-272175Actual
14761226.002023-06-277365Actual
48951444.002022-09-277265Actual
19800107.002023-11-277115Actual
1544617.002022-06-278065Actual
1054613589.002023-02-252475Actual
3163876.002024-10-268265Actual
26342054.002022-07-286265Actual
1678940314.002023-08-279465Actual
10489560.002023-02-256665Actual
406168.002022-05-277265Actual
1478513613.002023-06-27875Actual
23857163.002024-03-268365Actual
13726162.002023-05-278515Actual
382840199.002022-08-273775Actual
24839162.002024-04-266715Actual
16772903.002023-08-277265Actual
146990.002022-06-277115Actual
38527999894.002025-04-274675Actual
1379424460.002023-05-273875Actual
38322700.002022-05-275665Budget
35076-242867.002025-01-254375Actual
48222284.002022-09-276215Actual
595772.002022-10-277115Actual
11655557639.002023-03-2710165Actual
10523120.002023-02-258965Actual
2710114817.002024-06-261875Actual
1045651.002023-02-258215Actual
3709252.002022-08-276715Actual
10507182.002023-02-257865Actual
29392315.002024-08-269065Actual
706731000.002022-11-276015Budget
8314113226.002022-12-282975Actual
228344100.002024-02-256165Actual
1280919443.002023-04-274075Actual
434232.002022-05-279265Actual
29360313.002024-08-269415Actual
37336715.002025-03-278165Actual
3739144.002022-08-278915Actual
37495610.002022-08-275365Actual
36201334372.002025-02-25475Actual
167656022.002023-08-276365Actual
9336650.002023-01-258015Budget
3501423999.002025-01-255265Actual
20886349163.002023-12-2810165Actual
16820639130.002023-08-274675Actual
24843245.002024-04-267315Actual
3617877.002025-02-257165Actual
352384.002022-05-277615Actual
32751339.002024-11-266865Actual
3803134.002022-08-279765Actual
2185523459.002024-01-255765Actual
28261224394.002024-07-272975Actual
14734194.002023-06-278315Actual
3615289.002025-02-258215Actual
31651443914.002024-10-2610165Actual
1880562.002023-10-276965Actual
82472300.002022-12-286165Budget
20862203.002023-12-286865Actual
1881553.002023-10-278265Actual
361822084.002025-02-257665Actual
3501638.002025-01-255465Actual
35026208.002025-01-256865Actual
38473515.002025-04-276565Actual
718171963.002022-11-271375Actual
18786216.002023-10-279015Actual
2605550.002022-07-288115Budget
3164729715.002024-10-269465Actual
93113000.002023-01-256115Budget
36153313.002025-02-258315Actual
14727277.002023-06-277415Actual
40255.002022-05-276965Actual
1570453.002023-07-286915Actual
12714283.002023-04-279015Actual
1460480.002022-06-276515Budget
248961043.002024-04-269765Actual
2583328.002022-07-286515Actual
304811134.002024-09-268715Actual
2492088789.002024-04-263775Actual
24844236.002024-04-267415Actual
9330392.002023-01-257615Actual
2940714817.002024-08-261875Actual
269326232.002022-07-281975Actual
15756381.002023-07-289265Actual
36159-367.002025-02-259115Actual
3500295.002025-01-258215Actual
327465909.002024-11-266265Actual
830944653.002022-12-282175Actual
137533463.002023-05-277665Actual
2191024460.002024-01-253875Actual
1506707.002022-06-275465Actual
14738218.002023-06-278915Actual
10460200.002023-02-258415Budget
48701.002022-09-275465Actual
12811842611.002023-04-274675Actual
17840153144.002023-09-272975Actual
373166729.002025-03-275465Actual
832119220.002022-12-283875Actual
12781563.002023-04-279765Actual
29373437.002024-08-266665Actual
2189341799.002024-01-251475Actual
268943121.002022-07-281375Actual
31637761.002024-10-268165Actual
28235204.002024-07-278565Actual
37323690.002025-03-276565Actual
1780268.002023-09-277165Actual
5961200.002022-10-277415Budget
1280438180.002023-04-273475Actual
38457233.002025-04-278915Actual
29426520029.002024-08-264675Actual
3505947217.002025-01-251975Actual
327126066.002024-11-266115Actual
1882438637.002023-10-279465Actual
18811729.002023-10-277765Actual
93103200.002023-01-256115Actual
2676268.002022-07-289065Actual
9348650.002023-01-258715Budget
9374200.002023-01-256765Budget
11563205.002023-03-277415Actual
2492247642.002024-04-263975Actual
4957249296.002022-09-274675Actual
36179637.002025-02-257265Actual
376842.002022-08-276965Actual
15718163.002023-07-288915Actual
418668.002022-05-278065Actual
1784226763.002023-09-273275Actual
3505649921.002025-01-251475Actual
46123503.002022-05-273575Actual
13778153018.002023-05-271575Actual
3731215.002025-03-279615Actual
14811039.002022-06-278015Actual
17814134.002023-09-278565Actual
104832100.002023-02-256265Budget
44717407.002022-05-271575Actual
14760368.002023-06-277265Actual
1272418780.002023-04-275465Actual
2709243000.002024-06-269965Actual
3054426757.002024-09-263375Actual
3322700.002022-05-276115Budget
21833365.002024-01-257315Actual
281834109.002024-07-276215Actual
1576768279.002023-07-281475Actual
8264383.002022-12-287265Actual
22850395.002024-02-258165Actual
2183286.002024-01-257115Actual
2673550.002022-07-288765Budget
262771398.002022-07-285665Actual
158516943.002022-06-273375Actual
2711061800.002024-06-263175Actual
3737337874.002025-03-273875Actual
384658990.002025-04-275365Actual
2645144.002022-07-286865Actual
3928700.002022-05-276365Budget
3725757.002022-08-278015Actual
493634394.002022-09-271475Actual
719831140.002022-11-273775Actual
381526232.002022-08-271975Actual
2824213.002024-07-279665Actual
31640231.002024-10-268465Actual
15761550422.002023-07-2810165Actual
11613380.002023-03-276665Budget
3781227.002022-08-277865Actual
197945214.002023-11-276215Actual
601659.002022-10-276965Actual
30541187338.002024-09-262975Actual
599029058.002022-10-275265Actual
6022345.002022-10-277365Actual
2385647.002024-03-268265Actual
2602224.002022-07-287815Actual
1055440489.002023-02-253775Actual
167633939.002023-08-276165Actual
15735245.002023-07-286665Actual
14797138270.002023-06-272975Actual
3502760.002025-01-256965Actual
178062928.002023-09-277665Actual
25960693.002024-05-269765Actual
167752839.002023-08-277665Actual
3850595724.002025-04-271375Actual
423140.002022-05-278365Actual
2940847217.002024-08-261975Actual
9351-163.002023-01-259115Actual
33859-278.002024-12-279115Actual
38148232.002022-08-271875Actual
5966650.002022-10-277715Budget
218979737.002024-01-252075Actual
15746730.002023-07-288065Actual
943014635.002023-01-252475Actual
1582112080.002022-06-272975Actual
31652606055.002024-10-26475Actual
59928000.002022-10-275365Budget
6034480.002022-10-278165Budget
14772540.002023-06-278765Actual
316341085.002024-10-267765Actual
12693427.002023-04-277615Actual
12698200.002023-04-277815Budget
327661053.002024-11-268765Actual
3846953820.002025-04-276065Actual
2672100.002022-07-288565Budget
1680234101.002023-08-271975Actual
2090522025.002023-12-283375Actual
491150.002022-09-278265Budget
1159511152.002023-03-275365Actual
7136203.002022-11-276865Actual
28208220212.002024-07-271225Actual
483364.002022-09-277115Actual
156438500.002022-06-279965Actual
1542200.002022-06-277865Budget
10522630.002023-02-258765Actual
4903650.002022-09-277765Budget
824318400.002022-12-285765Budget
1267343056.002023-04-276015Actual
7088339.002022-11-277615Actual
3882600.002022-05-276165Budget
1680311771.002023-08-272075Actual
270511134.002024-06-268715Actual
315911105.002024-10-266615Actual
30465710.002024-09-266615Actual
59443571.002022-10-276115Actual
266657.002022-07-288265Actual
1987928142.002023-11-273875Actual
1043871.002023-02-256915Actual
11588364.002023-03-279215Actual
3506428225.002025-01-252475Actual
28252168539.002024-07-271575Actual
3850814817.002025-04-271875Actual
29404118989.002024-08-261375Actual
21838875.002024-01-258015Actual
24903112936.002024-04-261375Actual
2280964.002024-02-257115Actual
2686271202.002022-07-28675Actual
2383839154.002024-03-266065Actual
2824915462.002024-07-27875Actual
2491220579.002024-04-262475Actual
3053447217.002024-09-261975Actual
37313141508.002025-03-271225Actual
717915208.002022-11-27775Actual
3735410425.002025-03-27875Actual
11656501900.002023-03-2710165Budget
1476441.002022-06-277615Actual
3391829634.002024-12-273375Actual
823719190.002022-12-285365Actual
15151996.002022-06-276165Actual
20887494396.002023-12-28475Actual
706627160.002022-11-276015Actual
1373534262.002023-05-275265Actual
23891133724.002024-03-263775Actual
10433480.002023-02-256615Budget
1371457.002023-05-276915Actual
11569200.002023-03-277815Budget
30501248.002024-09-266865Actual
38463134861.002025-04-271225Actual
11640100.002023-03-278365Budget
145531600.002022-06-276015Budget
708280.002022-11-277115Budget
20881428.002023-12-289265Actual
1677178.002023-08-277165Actual
1167420015.002023-03-273275Actual
32736321.002024-11-269415Actual
368138.002022-05-278515Actual
4839380.002022-09-277615Budget
36141486.002025-02-256715Actual
105369080.002023-02-25875Actual
6009380.002022-10-276565Budget
1592710156.002022-06-274375Actual
24856243.002024-04-269015Actual
7178499746.002022-11-27675Actual
2642192.002022-07-286765Actual
293901053.002024-08-268765Actual
25955399.002024-05-269065Actual
2597624999.002024-05-262475Actual
31673161199.002024-10-263775Actual
15717608.002023-07-288715Actual
10511427.002023-02-258165Actual
29375176.002024-08-266865Actual
14767359.002023-06-278165Actual
8228240.002022-12-289015Actual
19810135.002023-11-278415Actual
28194305.002024-07-277815Actual

Generated 2025-06-26 20:29:06.631 UTC