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1821 items

NOTE: Only 1000 elements of total 1821 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
400200.002022-05-286865Budget
18788288.002023-10-289215Actual
3387110332.002024-12-286365Actual
18855922581.002023-10-284675Actual
20840177.002023-12-298315Actual
1278238500.002023-04-289965Actual
3800371.002022-08-289265Actual
218979737.002024-01-262075Actual
3735653689.002025-03-281475Actual
11626173.002023-03-287465Actual
9336650.002023-01-268015Budget
12692191.002023-04-287415Actual
11647161.002023-03-288965Actual
15717608.002023-07-298715Actual
28185691.002024-07-286615Actual
2711226181.002024-06-273375Actual
28203382.002024-07-289015Actual
270606186.002024-06-275465Actual
719419443.002022-11-283275Actual
14732542.002023-06-288115Actual
22871120869.002024-02-261575Actual
7154650.002022-11-288065Budget
16752-256.002023-08-289115Actual
2668200.002022-07-298365Budget
1526200.002022-06-286865Budget
116052600.002023-03-286165Budget
1883734101.002023-10-281975Actual
11599124324.002023-03-285665Actual
2188643000.002024-01-269965Actual
13719757.002023-05-287715Actual
15722249.002023-07-299415Actual
1577840900.002023-07-293175Actual
10452850.002023-02-268015Budget
608212539.002022-10-2810075Actual
11648247.002023-03-289065Actual
2090926827.002023-12-293875Actual
1047929300.002023-02-266065Budget
3734200.002022-08-288415Budget
105287.002023-02-269665Actual
14734194.002023-06-288315Actual
35025277.002025-01-266765Actual
1681752961.002023-08-283975Actual
48811900.002022-09-286265Budget
2383318133.002024-03-275265Actual
1781148.002023-09-288265Actual
469-51614.002022-05-284675Actual
1159511152.002023-03-285365Actual
259286072.002024-05-275465Actual
19797322.002023-11-286715Actual
1464200.002022-06-286715Budget
384686743.002025-04-285765Actual
126754417.002023-04-286115Actual
1884622302.002023-10-283275Actual
11621650.002023-03-287265Budget
248961043.002024-04-279765Actual
13717304.002023-05-287415Actual
3507824687.002025-01-2610075Actual
3771750.002022-08-287265Budget
1278716793.002023-04-28775Actual
1377038500.002023-05-289965Actual
380-250.002022-05-285365Budget
27095680941.002024-06-27675Actual
4910480.002022-09-288165Budget
31626386.002024-10-276765Actual
2189341799.002024-01-261475Actual
37013080.002022-08-286115Actual
156438500.002022-06-289965Actual
19830305.002023-11-286665Actual
157314514.002023-07-296165Actual
15721334.002023-07-299215Actual
25902499.002024-05-276615Actual
3732167.002022-08-288315Actual
22855608.002024-02-268765Actual
3773301.002022-08-287365Actual
259901455599.002024-05-274575Actual
34564.002022-05-287115Actual
30530115039.002024-09-271375Actual
31673161199.002024-10-273775Actual
1478650.002022-06-287715Budget
37331338.002025-03-287465Actual
3351900.002022-05-286215Budget
36160612.002025-02-269215Actual
3849632847.002025-04-289465Actual
10492210.002023-02-266865Actual
2189634101.002024-01-261975Actual
3506428225.002025-01-262475Actual
1577618169.002023-07-292875Actual
34991365.002025-01-266715Actual
3389843000.002024-12-289965Actual
29382948.002024-08-277765Actual
34994122.002025-01-267115Actual
198222255.002023-11-285465Actual
248959.002024-04-279665Actual
209131064354.002023-12-294675Actual
1279538158.002023-04-282175Actual
37334299.002025-03-287865Actual
327231157.002024-11-277715Actual
1378520384.002023-05-282475Actual
9319200.002023-01-266715Budget
11591169150.002023-03-281225Actual
2387217379.002024-03-27775Actual
8192480.002022-12-296515Budget
1167514545.002023-03-283375Actual
2597624999.002024-05-272475Actual
147090.002022-06-287115Budget
606912931.002022-10-282875Actual
1880562.002023-10-286965Actual
37307281.002025-03-288915Actual
601860.002022-10-287165Budget
187654829.002023-10-286115Actual
1270461.002023-04-288215Actual
2389226827.002024-03-273875Actual
6056503823.002022-10-28675Actual
12702480.002023-04-288115Budget
2388722550.002024-03-273275Actual
31678776715.002024-10-274675Actual
2280964.002024-02-267115Actual
605716106.002022-10-28775Actual
3390310111.002024-12-28875Actual
19847540.002023-11-288765Actual
3733770.002025-03-288265Actual
37330471.002025-03-287365Actual
823415352.002022-12-295265Actual
2670179.002022-07-298465Actual
2283022786.002024-02-265365Actual
936115000.002023-01-265765Budget
2589857641.002024-05-276015Actual
20835709.002023-12-297715Actual
82492195.002022-12-296265Actual
10461144.002023-02-268515Actual
32791197634.002024-11-272975Actual
316237990.002024-10-276365Actual
157255504.002023-07-295265Actual
1479925028.002023-06-283275Actual
9341163.002023-01-268315Actual
2287917659.002024-02-262875Actual
360499.002022-05-288115Actual
2086361.002023-12-296965Actual
17812167.002023-09-288365Actual
7094705.002022-11-288015Actual
15761550422.002023-07-2910165Actual
27074267.002024-06-277465Actual
3783650.002022-08-288065Budget
8223100.002022-12-298515Budget
304937339.002024-09-275765Actual
29388189.002024-08-278465Actual
16750208.002023-08-288915Actual
2088310.002023-12-299665Actual
3616763219.002025-02-265665Actual
2083950.002023-12-298215Actual
2387312186.002024-03-27875Actual
23809430.002024-03-276615Actual
35052480012.002025-01-26675Actual
10464720.002023-02-268715Actual
7074380.002022-11-286615Budget
1472575.002023-06-287115Actual
29339638.002024-08-276615Actual
1280659758.002023-04-283775Actual
17783-177.002023-09-289115Actual
116089600.002023-03-286365Budget
19805208.002023-11-287815Actual
18808371.002023-10-287365Actual
384911053.002025-04-288765Actual
13734158259.002023-05-281225Actual
5975200.002022-10-288315Budget
932248.002023-01-266915Actual
13732333.002023-05-289415Actual
37351596264.002025-03-28475Actual
45513062.002022-05-282875Actual
1047311200.002023-02-265265Budget
15728144604.002023-07-295665Actual
38483958.002025-04-287765Actual
10443276.002023-02-267415Actual
14754318.002023-06-286565Actual
2703887.002024-06-276915Actual
1056011886.002023-02-2610075Actual
3723200.002022-08-287815Budget
2492128931.002024-04-273875Actual
25921-370.002024-05-279115Actual
19842386.002023-11-288165Actual
9393650.002023-01-268065Budget
168063790.002023-08-282375Actual
37542600.002022-08-286165Budget
717780042.002022-11-28475Actual
32751339.002024-11-276865Actual
22853108.002024-02-268465Actual
19883971486.002023-11-284675Actual
25988350000.002024-05-274275Actual
32733428.002024-11-279015Actual
1479200.002022-06-287815Budget
381738970.002022-08-282175Actual
484960.002022-09-288215Actual
1373534262.002023-05-285265Actual
20886349163.002023-12-2910165Actual
23853184.002024-03-277865Actual
94248232.002023-01-261875Actual
31624842.002024-10-276565Actual
23859130.002024-03-278565Actual
19806788.002023-11-288015Actual
37324627.002025-03-286665Actual
2600650.002022-07-297715Budget
259121041.002024-05-278015Actual
25952161.002024-05-278565Actual
3278447217.002024-11-271975Actual
708040.002022-11-286915Actual
16748149.002023-08-288515Actual
3506834311.002025-01-263275Actual
3167025894.002024-10-273375Actual
11598130500.002023-03-285665Budget
23822179.002024-03-278315Actual
2650339.002022-07-297265Actual
9392200.002023-01-267865Budget
31635306.002024-10-277865Actual
373050.002022-08-288215Budget
24845317.002024-04-277615Actual
3733147.002022-08-288415Actual
14736155.002023-06-288515Actual
3850814817.002025-04-281875Actual
361561215.002025-02-268715Actual
820057.002022-12-296915Actual
38502580146.002025-04-28675Actual
943337080.002023-01-263175Actual
23895-223978.002024-03-274375Actual
18786216.002023-10-289015Actual
38516218220.002025-04-282975Actual
483364.002022-09-287115Actual
14811039.002022-06-288015Actual
2612200.002022-07-298415Budget
16749743.002023-08-288715Actual
5954200.002022-10-286815Budget
23885142734.002024-03-272975Actual
15718163.002023-07-298915Actual
19831156.002023-11-286765Actual
384712761.002025-04-286265Actual
5963380.002022-10-287615Budget
1480424986.002023-06-283875Actual
9399200.002023-01-268365Budget
208254307.002023-12-296215Actual
19839518.002023-11-287765Actual
2616750.002022-07-298715Budget
14728404.002023-06-287615Actual
15747452.002023-07-298165Actual
1480022857.002023-06-283375Actual
10440104.002023-02-267115Actual
12688100.002023-04-287115Budget
116528.002023-03-289665Actual
25948558.002024-05-278165Actual
3728468.002022-08-288115Actual
1573043997.002023-07-296065Actual
1981811.002023-11-289615Actual
6009380.002022-10-286565Budget
3767152.002022-08-286865Actual
3734629169.002025-03-289465Actual
10516100.002023-02-268365Budget
937844.002023-01-266965Actual
260860.002022-07-298215Budget
3619711.002025-02-269665Actual
36186605.002025-02-268165Actual
1471300.002022-06-287315Budget
944412800.002023-01-2610075Actual
18830678620.002023-10-28675Actual
32720556.002024-11-277315Actual
27120232543.002024-06-274675Actual
178373752.002023-09-282375Actual
2599221865.002024-05-2710075Actual
8210734.002022-12-297715Actual
1484643.002022-06-288115Actual
30546164374.002024-09-273575Actual
4919630.002022-09-288765Actual
19798248.002023-11-286815Actual
32759311.002024-11-277865Actual
493634394.002022-09-281475Actual
1680458537.002023-08-282175Actual
23876110901.002024-03-271575Actual
2825174219.002024-07-281475Actual
378750.002022-08-288265Budget
8258200.002022-12-296865Budget
3279336370.002024-11-273275Actual
16743848.002023-08-288015Actual
373206891.002025-03-286165Actual
18821330.002023-10-289065Actual
127966991.002023-04-282275Actual
167304809.002023-08-286115Actual
19815-216.002023-11-289115Actual
7134273.002022-11-286765Actual
28199229.002024-07-288415Actual
19832120.002023-11-286865Actual
23842324.002024-03-276565Actual
2706249639.002024-06-276065Actual
2288676946.002024-02-263775Actual
373061215.002025-03-288715Actual
198272342.002023-11-286265Actual
127928232.002023-04-281875Actual
16738386.002023-08-287315Actual
4826473.002022-09-286615Actual
1376194.002023-05-288565Actual
30518353.002024-09-279065Actual
1279813440.002023-04-282475Actual
305101081.002024-09-278065Actual
7145200.002022-11-287465Budget
38474468.002025-04-286665Actual
2386843000.002024-03-279965Actual
603550.002022-10-288265Budget
941129940.002023-01-269465Actual
36161344.002025-02-269415Actual
371144.002022-05-288915Actual
9396380.002023-01-268165Budget
2937648.002024-08-276965Actual
8198192.002022-12-296815Actual
159358723.002022-06-284675Actual
270642546.002024-06-276265Actual
6041100.002022-10-288565Budget
23823162.002024-03-278415Actual
18818147.002023-10-288565Actual
3619615642.002025-02-269465Actual
942381338.002023-01-261575Actual
708280.002022-11-287115Budget
3620315618.002025-02-26775Actual
4857720.002022-09-288715Actual
2939843000.002024-08-279965Actual
10531133106.002023-02-2610165Actual
21870502.002024-01-267765Actual
8254414.002022-12-296665Actual
147943790.002023-06-282375Actual
2596518168.002024-05-27775Actual
316645301.002024-10-272375Actual
1377780334.002023-05-281475Actual
24852122.002024-04-278415Actual
27094733543.002024-06-27475Actual
1477745759.002023-06-289465Actual
12767126.002023-04-288365Actual
327661053.002024-11-278765Actual
2610200.002022-07-298315Actual
31630399.002024-10-277265Actual
115493000.002023-03-286215Budget
269542001.002022-07-292175Actual
104832100.002023-02-266265Budget
127351823.002023-04-286265Actual
1532321.002022-06-287265Actual
832613584.002022-12-2910075Actual
11631218.002023-03-287865Actual
262771398.002022-07-295665Actual
1490200.002022-06-288415Budget
1168413453.002023-03-2810075Actual
3165773674.002024-10-271475Actual
28220328.002024-07-286765Actual
35034249.002025-01-267865Actual
6032650.002022-10-288065Budget
12743200.002023-04-286765Budget
10500300.002023-02-267365Budget
16744525.002023-08-288115Actual
8203353.002022-12-297315Actual
8259161.002022-12-296865Actual
293642672.002024-08-275365Actual
28206292.002024-07-289415Actual
49022900.002022-09-287665Budget
1374311012.002023-05-286365Actual
11677101468.002023-03-283575Actual
37350416200.002025-03-2810165Actual
1045651.002023-02-268215Actual
719517422.002022-11-283375Actual
93872884.002023-01-267665Actual
2388416301.002024-03-272875Actual
29387231.002024-08-278365Actual
7161135.002022-11-288465Actual
1527108.002022-06-286865Actual
3928700.002022-05-286365Budget
384648990.002025-04-285265Actual
27088360.002024-06-279265Actual
38442234.002025-04-286815Actual
104803816.002023-02-266165Actual
33888239.002024-12-288465Actual
20870203.002023-12-297865Actual
126762650.002023-04-286215Actual
32750445.002024-11-276765Actual
607681091.002022-10-283775Actual
367200.002022-05-288515Budget
38495577.002025-04-289265Actual
31672180800.002024-10-273575Actual
316421053.002024-10-278765Actual
381152486.002022-08-281375Actual
137839272.002023-05-282275Actual
6034480.002022-10-288165Budget
104853993.002023-02-266365Actual
18791143381.002023-10-281225Actual
27036391.002024-06-276715Actual
5978200.002022-10-288415Budget
3850947217.002025-04-281975Actual
26972945.002022-07-292375Actual
35030399.002025-01-267365Actual
82328.002022-12-299615Actual
7203315767.002022-11-284675Actual
10498266.002023-02-267265Actual
2940316189.002024-08-27875Actual
158863996.002022-06-283775Actual
48951444.002022-09-287265Actual
327581137.002024-11-277765Actual
9346131.002023-01-268515Actual
3775200.002022-08-287465Budget
82693420.002022-12-297665Actual
2590555.002024-05-276915Actual
1156072.002023-03-287115Actual
25915234.002024-05-278315Actual
31645-309.002024-10-279165Actual
824215991.002022-12-295765Actual
2820945338.002024-07-285265Actual
12757540.002023-04-287765Actual
156129118.002022-06-289465Actual
2484253.002024-04-277115Actual
11570226.002023-03-287815Actual
3847752.002025-04-286965Actual
32763282.002024-11-278365Actual
3053447217.002024-09-271975Actual
48701.002022-09-285465Actual
1276636.002023-04-288265Actual
1054344653.002023-02-262175Actual
4896750.002022-09-287265Budget
188009488.002023-10-286365Actual
2936113.002024-08-279615Actual
167643939.002023-08-286265Actual
198538.002023-11-289665Actual
338901053.002024-12-288765Actual
228354100.002024-02-266265Actual
59928000.002022-10-285365Budget
20859608.002023-12-296565Actual
33885768.002024-12-288165Actual
3846953820.002025-04-286065Actual
37294176.002025-03-287115Actual
6055537826.002022-10-28475Actual
3279840059.002024-11-273875Actual
60667062.002022-10-282275Actual
3053513483.002024-09-272075Actual
20888518382.002023-12-29675Actual
28184761.002024-07-286515Actual
17775399.002023-09-288115Actual
350158999.002025-01-265365Actual
1462491.002022-06-286615Actual
2597147217.002024-05-271975Actual
1478910701.002023-06-281875Actual
24900697138.002024-04-27675Actual
16800170564.002023-08-281575Actual
3384482.002024-12-287115Actual
2592414.002024-05-279615Actual
1883810058.002023-10-282075Actual
434232.002022-05-289265Actual
3278927418.002024-11-272475Actual
156993914.002023-07-296215Actual
3055031223.002024-09-274075Actual
327251336.002024-11-278015Actual
3792185.002022-08-288465Actual
1776861.002023-09-287115Actual
33033920.002022-05-286015Actual
1783917490.002023-09-282875Actual
15703182.002023-07-296815Actual
38455202.002025-04-288515Actual
14582595.002022-06-286215Actual
259442190.002024-05-277665Actual
8241102458.002022-12-295665Actual
4914200.002022-09-288365Budget
1377515301.002023-05-28875Actual
1053038500.002023-02-269965Actual
4836332.002022-09-287315Actual
14726332.002023-06-287315Actual
21844743.002024-01-268715Actual
594229000.002022-10-286015Budget
42140.002022-05-288265Budget
37328106.002025-03-287165Actual
2287334101.002024-02-261975Actual
208682618.002023-12-297665Actual
2936849514.002024-08-276065Actual
4865149237.002022-09-281225Actual
456114372.002022-05-282975Actual
219003790.002024-01-262375Actual
17829102065.002023-09-281375Actual
1680719025.002023-08-282475Actual
25945788.002024-05-277765Actual
3621523981.002025-02-262875Actual
27086270.002024-06-279065Actual
3845272.002025-04-288215Actual
12760158.002023-04-287865Actual
939850.002023-01-268265Budget
381237392.002022-08-281475Actual
1055231463.002023-02-263475Actual
157233532.002022-06-281475Actual
708170.002022-11-287115Actual
27081195.002024-06-278365Actual
3794100.002022-08-288565Budget
70683000.002022-11-286115Budget
713980.002022-11-287165Budget
7146267.002022-11-287465Actual
15783130827.002023-07-293775Actual
8282200.002022-12-298365Budget
4898245.002022-09-287365Actual
34996346.002025-01-267415Actual
1987763296.002023-11-283575Actual
37495610.002022-08-285365Actual
6053399500.002022-10-2810165Budget
198263512.002023-11-286165Actual
15716116.002023-07-298515Actual
341208.002022-05-286715Actual
395380.002022-05-286565Budget
1463380.002022-06-286615Budget
3850595724.002025-04-281375Actual
1472362.002022-06-287315Actual
46519062.002022-05-284075Actual
1154540500.002023-03-286015Budget
2941734654.002024-08-273275Actual
27050224.002024-06-278515Actual
605810076.002022-10-28875Actual
137501101.002023-05-287265Actual
20861270.002023-12-296765Actual
29392315.002024-08-279065Actual
31608255.002024-10-278915Actual
3706503.002022-08-286615Actual
2598732596.002024-05-274075Actual
3731512486.002025-03-285365Actual
932480.002023-01-267115Budget
1680234101.002023-08-281975Actual
2491545844.002024-04-273175Actual
2677-214.002022-07-299165Actual
10451831.002023-02-268015Actual
20887494396.002023-12-29475Actual
1480144310.002023-06-283475Actual
13766259.002023-05-289265Actual
23808473.002024-03-276515Actual
18773290.002023-10-287315Actual
371490.002022-08-287115Budget
17769263.002023-09-287315Actual
3505814817.002025-01-261875Actual
1555550.002022-06-288765Budget
339125248.002024-12-282375Actual
2642192.002022-07-296765Actual
1986192374.002023-11-281375Actual
4527062.002022-05-282275Actual
9338478.002023-01-268115Actual
127332600.002023-04-286165Budget
21894101248.002024-01-261575Actual
9376200.002023-01-266865Budget
417650.002022-05-288065Budget
606814336.002022-10-282475Actual
3622460377.002025-02-263975Actual
23862286.002024-03-279065Actual
8286112.002022-12-298565Actual
38480395.002025-04-287365Actual
9374200.002023-01-266765Budget
33857226.002024-12-288915Actual
14744162339.002023-06-281225Actual
304634413.002024-09-276215Actual
14720503.002023-06-286515Actual
12811842611.002023-04-284675Actual
29338702.002024-08-276515Actual
31627293.002024-10-276865Actual
1679716559.002023-08-28875Actual
9384291.002023-01-267365Actual
14797138270.002023-06-282975Actual
1167420015.002023-03-283275Actual
384981070.002025-04-289765Actual
11611376.002023-03-286565Actual
2389345844.002024-03-273975Actual
3499378.002025-01-266915Actual
7162100.002022-11-288465Budget
718740919.002022-11-282175Actual
29404118989.002024-08-271375Actual
1482850.002022-06-288015Budget
1475036239.002023-06-286065Actual
11569200.002023-03-287815Budget
2711638966.002024-06-273875Actual
5959353.002022-10-287315Actual
3390714817.002024-12-281875Actual
104849600.002023-02-266365Budget
7085193.002022-11-287415Actual
25940105.002024-05-277165Actual
9373401.002023-01-266665Actual
2287058175.002024-02-261475Actual
1160333120.002023-03-286065Actual
13769951.002023-05-289765Actual
33891259.002024-12-288965Actual
1476441.002022-06-287615Actual
488224070.002022-09-286365Actual
3719380.002022-08-287615Budget
1374033009.002023-05-286065Actual
2386545207.002024-03-279465Actual
24891251.002024-04-279065Actual
4853190.002022-09-288415Actual
3803134.002022-08-289765Actual
369720.002022-05-288715Actual
2597380.002022-07-297615Budget
23810216.002024-03-276715Actual
177896609.002023-09-285365Actual
1675511.002023-08-289615Actual
1272026991.002023-04-285265Actual
16794619317.002023-08-28475Actual
1279326232.002023-04-281975Actual
3506767518.002025-01-263175Actual
60022545.002022-10-286165Actual
1883396703.002023-10-281375Actual
8324435902.002022-12-294375Actual
8299473488.002022-12-29475Actual
1592710156.002022-06-284375Actual
71172312.002022-11-285365Actual
26928232.002022-07-291875Actual
10524184.002023-02-269065Actual
27046802.002024-06-278115Actual
12778216.002023-04-289265Actual
15708358.002023-07-297615Actual
25943320.002024-05-277465Actual
8225720.002022-12-298715Actual
24887125.002024-04-278465Actual
3621835684.002025-02-263275Actual
2937776.002024-08-277165Actual
3165914817.002024-10-271875Actual
25964586269.002024-05-27675Actual
384375368.002025-04-286115Actual
48648.002022-09-289615Actual
3792200.002022-05-285265Budget
21868226.002024-01-267465Actual
327393884.002024-11-275265Actual
38726400.002022-05-286065Budget
10459156.002023-02-268415Actual
17799203.002023-09-286765Actual
28218702.002024-07-286565Actual
1784150764.002023-09-283175Actual
1487200.002022-06-288315Budget
16747160.002023-08-288415Actual
1681823293.002023-08-284075Actual
27078946.002024-06-278065Actual
5951509.002022-10-286615Actual
2089534101.002023-12-291975Actual
28204-306.002024-07-289115Actual
32801-26686.002024-11-274375Actual
481832640.002022-09-286015Actual
21876105.002024-01-268465Actual
350225399.002025-01-266365Actual
832077240.002022-12-293775Actual
238402411.002024-03-276265Actual
3764200.002022-08-286765Actual
151916097.002022-06-286365Actual
37317123371.002025-03-285665Actual
18789231.002023-10-289415Actual
2821032384.002024-07-285365Actual
116009293.002023-03-285765Actual
9418391050.002023-01-26675Actual
12712650.002023-04-288715Budget
3851426074.002025-04-282475Actual
13798-140576.802023-05-284375Actual
248683728.002024-04-276165Actual
489460.002022-09-287165Budget
1681220571.002023-08-283375Actual
26334108.002022-07-296165Actual
15763758661.002023-07-29675Actual
347300.002022-05-287315Budget
2649280.002022-07-297265Budget
104264200.002023-02-266115Budget
147791061.002023-06-289765Actual
15009.002022-06-289615Actual
3054337056.002024-09-273275Actual
493774080.002022-09-281575Actual
45817346.002022-05-283275Actual
25941405.002024-05-277265Actual
35076-242867.002025-01-264375Actual
20869716.002023-12-297765Actual
3046161438.002024-09-276015Actual
16768240.002023-08-286765Actual
1378248334.002023-05-282175Actual
15735245.002023-07-296665Actual
27073334.002024-06-277365Actual
1578425512.002023-07-293875Actual
7131480.002022-11-286565Budget
23855452.002024-03-278165Actual
4891200.002022-09-286865Budget
157239.002023-07-299615Actual
24864784.002024-04-275465Actual
2821319430.002024-07-285765Actual
20841155.002023-12-298415Actual
35029269.002025-01-267265Actual
12711810.002023-04-288715Actual
3795650.002022-08-288765Budget
12763370.002023-04-288165Actual
3052139205.002024-09-279465Actual
259033.002022-07-296915Actual
293471031.002024-08-277715Actual
3278097119.002024-11-271375Actual
11572850.002023-03-288015Budget
16741772.002023-08-287715Actual
1055640825.002023-02-263975Actual
23830285.002024-03-279415Actual
38099055.002022-08-28775Actual
12710200.002023-04-288515Budget
3739144.002022-08-288915Actual
27052262.002024-06-278915Actual
6031742.002022-10-288065Actual
16733563.002023-08-286615Actual
16732619.002023-08-286515Actual
1493810.002022-06-288715Actual
9329380.002023-01-267615Budget
1276550.002023-04-288265Budget
45734833.002022-05-283175Actual
831215531.002022-12-292475Actual
21871155.002024-01-267865Actual
5977185.002022-10-288415Actual
218256069.002024-01-266115Actual
14760368.002023-06-287265Actual
34995527.002025-01-267315Actual
1055117102.002023-02-263375Actual
10517100.002023-02-268465Budget
34997654.002025-01-267615Actual
2490949687.002024-04-272175Actual
824527440.002022-12-296065Actual
28237238.002024-07-288965Actual
238961366029.002024-03-274675Actual
7073399.002022-11-286515Actual
12783337398.002023-04-2810165Actual
270721484.002024-06-277265Actual
32734-342.002024-11-279115Actual
3731824972.002025-03-285765Actual
238073114.002024-03-276215Actual
2085541262.002023-12-296065Actual
25660-16755.302024-05-269275Actual
6022345.002022-10-287365Actual
1280217918.002023-04-283275Actual
25963402468.002024-05-27475Actual
21903145704.002024-01-262975Actual
28247773118.002024-07-28675Actual
31592540.002024-10-276715Actual
93563204.002023-01-265265Actual
24847175.002024-04-277815Actual
405280.002022-05-287265Budget
177944970.002023-09-286165Actual
366200.002022-05-288415Budget
36184254.002025-02-267865Actual
3616215.002025-02-269615Actual
1882738500.002023-10-289965Actual
1883122326.002023-10-28775Actual
419414.002022-05-288165Actual
264870.002022-07-297165Budget
22849638.002024-02-268065Actual
3730286.002025-03-288215Actual
293491301.002024-08-278015Actual
2388319802.002024-03-272475Actual
495813323.002022-09-2810075Actual
22825387.002024-02-269215Actual
2674720.002022-07-298765Actual
1496324.002022-06-289015Actual
34690.002022-05-287115Budget
3506212711.002025-01-262275Actual
29383294.002024-08-277865Actual
2596200.002022-07-297415Budget
177953479.002023-09-286265Actual
2604850.002022-07-298015Budget
21845218.002024-01-268915Actual
8207380.002022-12-297615Budget
11610480.002023-03-286565Budget
3391327418.002024-12-282475Actual
218572945.002024-01-266165Actual
31597466.002024-10-277415Actual
1272522500.002023-04-285465Budget
28266196019.002024-07-283575Actual
1576425530.002023-07-29775Actual
2619-213.002022-07-299115Actual
943014635.002023-01-262475Actual
2486231495.002024-04-275265Actual
26376781.002022-07-296365Actual
7108195.002022-11-289015Actual
2826261675.002024-07-283175Actual
32715791.002024-11-276615Actual
82462195.002022-12-296165Actual
2285138.002024-02-268265Actual
2700114372.002022-07-292975Actual
1474534435.002023-06-285265Actual
2935184.002024-08-278215Actual
7096436.002022-11-288115Actual
425100.002022-05-288465Budget
3852462974.002025-04-283975Actual
383336285.002022-08-284675Actual
342152.002022-05-286815Actual
10532153100.002023-02-2610165Budget
1379424460.002023-05-283875Actual
22821743.002024-02-268715Actual
2653200.002022-07-297465Budget
30506378.002024-09-277465Actual
32717302.002024-11-276815Actual
25920462.002024-05-279015Actual
719831140.002022-11-283775Actual
12764380.002023-04-288165Budget
15108048.002022-06-285765Actual
31652606055.002024-10-27475Actual
137991202401.802023-05-284575Actual
2709011.002024-06-279665Actual
5979200.002022-10-288515Budget
27084891.002024-06-278765Actual
2387486832.002024-03-271375Actual
8267215.002022-12-297465Actual
373411053.002025-03-288765Actual
16774298.002023-08-287465Actual
157591480.002023-07-299765Actual
228313201.002024-02-265465Actual
17764356.002023-09-286615Actual
228911197871.002024-02-264675Actual
29425634925.002024-08-274375Actual
15712421.002023-07-298115Actual
1544617.002022-06-288065Actual
147193224.002023-06-286215Actual
4889200.002022-09-286765Budget
376940.002022-08-287165Actual
23848340.002024-03-277265Actual
116284520.002023-03-287665Actual
30483369.002024-09-279015Actual
36159-367.002025-02-269115Actual
18781131.002023-10-288315Actual
9371441.002023-01-266565Actual
18817165.002023-10-288465Actual
1986756047.002023-11-282175Actual
104283000.002023-02-266215Budget
2089399529.002023-12-291575Actual
36188207.002025-02-268365Actual
2387834101.002024-03-271975Actual
25910825.002024-05-277715Actual
343200.002022-05-286815Budget
270911384.002024-06-279765Actual
1051350.002023-02-268265Budget
2708936904.002024-06-279465Actual
82381.002022-12-295465Actual
3761380.002022-08-286565Budget
8289113.002022-12-298965Actual
2490811343.002024-04-272075Actual
32767271.002024-11-278965Actual
3622031180.002025-02-263475Actual
5969907.002022-10-288015Actual
7192110940.002022-11-282975Actual
59462380.002022-10-286215Actual
826046.002022-12-296965Actual
10441416.002023-02-267315Actual
30479221.002024-09-278415Actual
1272418780.002023-04-285465Actual
1569742383.002023-07-296015Actual
270636112.002024-06-276165Actual
363200.002022-05-288315Budget
11553480.002023-03-286615Budget
7168203.002022-11-289065Actual
25903256.002024-05-276715Actual
21828518.002024-01-266615Actual
2657550.002022-07-297765Budget
37340198.002025-03-288565Actual
1167897213.002023-03-283775Actual
12739390.002023-04-286565Actual
1267343056.002023-04-286015Actual
2189856047.002024-01-262175Actual
2597722336.002024-05-272875Actual
1783410915.002023-09-282075Actual
8281140.002022-12-298365Actual
2489432604.002024-04-279465Actual
7167132.002022-11-288965Actual
12709172.002023-04-288515Actual
830582387.002022-12-291575Actual
2595912.002024-05-279665Actual
1980847.002023-11-288215Actual
7106630.002022-11-288715Actual
10453514.002023-02-268115Actual
14755289.002023-06-286665Actual
15709644.002023-07-297715Actual
218264414.002024-01-266215Actual
27114232138.002024-06-273575Actual
11571898.002023-03-288015Actual
268238500.002022-07-299965Actual
304978807.002024-09-276365Actual
31625766.002024-10-276665Actual
350635248.002025-01-262375Actual
22804396.002024-02-266515Actual
1379149272.002023-05-283475Actual
28235204.002024-07-288565Actual
11636530.002023-03-288165Actual
361705093.002025-02-266165Actual
5986371.002022-10-289215Actual
930932000.002023-01-266015Actual
11568650.002023-03-287715Budget
3737630.002022-08-288715Actual
3504617767.002025-01-269465Actual
158417346.002022-06-283275Actual
5967227.002022-10-287815Actual
282241166.002024-07-287265Actual
601742.002022-10-287165Actual
3390847217.002024-12-281975Actual
8199200.002022-12-296815Budget
818732960.002022-12-296015Actual
59941.002022-10-285465Actual
709750.002022-11-288215Budget
16756137834.002023-08-281225Actual
31617631.002024-10-275465Actual
1885616471.002023-10-2810075Actual
7170271.002022-11-289265Actual
1373893669.002023-05-285665Actual
23817620.002024-03-277715Actual
1277924228.002023-04-289465Actual
9328200.002023-01-267415Budget
18795130264.002023-10-285665Actual
12694380.002023-04-287615Budget
1542200.002022-06-287865Budget
3851928771.002025-04-283375Actual
11613380.002023-03-286665Budget
2621243.002022-07-299415Actual
2183157.002024-01-266915Actual
35009-396.002025-01-269115Actual
5966650.002022-10-287715Budget
3279541545.002024-11-273475Actual
7151188.002022-11-287865Actual
37296466.002025-03-287415Actual
9317436.002023-01-266615Actual
18782108.002023-10-288415Actual
12691200.002023-04-287415Budget
3736426343.002025-03-282475Actual
1883468540.002023-10-281475Actual
30484-295.002024-09-279115Actual
1154439376.002023-03-286015Actual
431113.002022-05-288965Actual
36194-232.002025-02-269165Actual
10502200.002023-02-267465Budget
157739272.002023-07-292275Actual
19851313.002023-11-289265Actual
40255.002022-05-286965Actual
32769-334.002024-11-279165Actual
2709894991.002024-06-271375Actual
9330392.002023-01-267615Actual
2825665438.002024-07-282175Actual
270431145.002024-06-277715Actual
3506927620.002025-01-263375Actual
228344100.002024-02-266165Actual
271157496.002022-07-294675Actual
827940.002022-12-298265Actual
8209650.002022-12-297715Budget
4957249296.002022-09-284675Actual
30552689921.002024-09-274675Actual
3165693116.002024-10-271375Actual
7130609.002022-11-286565Actual
17774644.002023-09-288015Actual
21888433796.002024-01-26475Actual
24839162.002024-04-276715Actual
1163854.002023-03-288265Actual
433-139.002022-05-289165Actual
603647.002022-10-288265Actual
44610425.002022-05-281475Actual
94127.002023-01-269665Actual
36154275.002025-02-268415Actual
1280919443.002023-04-284075Actual
429550.002022-05-288765Budget
282711209261.002024-07-284375Actual
2638400.002022-07-296565Actual
32748983.002024-11-276565Actual
167633939.002023-08-286165Actual
3385272.002024-12-288215Actual
2389423789.002024-03-274075Actual
1378843173.002023-05-283175Actual
6081361282.002022-10-284675Actual
19848153.002023-11-288965Actual
4915200.002022-09-288465Budget
9400185.002023-01-268365Actual
33894530.002024-12-289265Actual
17824440614.002023-09-2810165Actual
2825516150.002024-07-282075Actual
401189.002022-05-286865Actual
19804809.002023-11-287715Actual
4837216.002022-09-287415Actual
28208220212.002024-07-281225Actual
11589246.002023-03-289415Actual
3725757.002022-08-288015Actual
158334458.002022-06-283175Actual
26351800.002022-07-296265Budget
12776162.002023-04-289065Actual
2487541.002024-04-276965Actual
10521550.002023-02-268765Budget
2601200.002022-07-297815Budget
12680434.002023-04-286615Actual
11616136.002023-03-286865Actual
3849943000.002025-04-289965Actual
36180373.002025-02-267365Actual
2280840.002024-02-266915Actual
60628232.002022-10-281875Actual
1884720986.002023-10-283375Actual
2939520272.002024-08-279465Actual
71471053.002022-11-287665Actual
33901505576.002024-12-28675Actual
82519200.002022-12-296365Budget
20836201.002023-12-297815Actual
6033459.002022-10-288165Actual
115970.002023-03-285465Budget
21854105578.002024-01-265665Actual
11585177.002023-03-288915Actual
607436678.002022-10-283475Actual
30513241.002024-09-278365Actual
1987855240.002023-11-283775Actual
3780684.002022-08-287765Actual
13771489463.002023-05-2810165Actual
23827324.002024-03-279015Actual
17808197.002023-09-287865Actual
2190525028.002024-01-263275Actual
357806.002022-05-288015Actual
350322601.002025-01-267665Actual
426116.002022-05-288465Actual
832318871.002022-12-294075Actual
1053846309.002023-02-261475Actual
18844148680.002023-10-282975Actual

Generated 2025-06-27 13:52:06.057 UTC