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1815 items

NOTE: Only 1000 elements of total 1815 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-05-257315Actual
6048285.002022-10-269265Actual
2287820579.002024-02-242475Actual
24889608.002024-04-258765Actual
944120015.002023-01-244075Actual
1979973.002023-11-266915Actual
11587-218.002023-03-269115Actual
270550477.002022-07-273575Actual
13719757.002023-05-267715Actual
1877145.002023-10-266915Actual
2283278998.002024-02-245665Actual
1983447.002023-11-267165Actual
49022900.002022-09-267665Budget
4824550.002022-09-266515Budget
5965734.002022-10-267715Actual
3166115261.002024-10-252075Actual
8212216.002022-12-277815Actual
315901215.002024-10-256515Actual
150329600.002022-06-265265Budget
3277113707.002024-11-259465Actual
3386214.002024-12-269615Actual
3166867818.002024-10-253175Actual
71203400.002022-11-265765Budget
15721334.002023-07-279215Actual
29365344.002024-08-255465Actual
19830305.002023-11-266665Actual
2488542.002024-04-258265Actual
823622100.002022-12-275365Budget
8231228.002022-12-279415Actual
24888118.002024-04-258565Actual
8209650.002022-12-277715Budget
32775194213.002024-11-2510165Actual
3620315618.002025-02-24775Actual
19795726.002023-11-266515Actual
13734158259.002023-05-261225Actual
3731424972.002025-03-265265Actual
36147716.002025-02-247615Actual
719638480.002022-11-263475Actual
382014934.002022-08-262475Actual
1379399166.002023-05-263775Actual
1160229300.002023-03-266065Budget
17803661.002023-09-267265Actual
3738650.002022-08-268715Budget
2091047942.002023-12-273975Actual
3850595724.002025-04-261375Actual
1576038500.002023-07-279965Actual
38441304.002025-04-266715Actual
7164126.002022-11-268565Actual
32773295.002024-11-259765Actual
3621926181.002025-02-243375Actual
11565392.002023-03-267615Actual
5996120100.002022-10-265665Budget
115493000.002023-03-266215Budget
1987763296.002023-11-263575Actual
10450214.002023-02-247815Actual
19810135.002023-11-268415Actual
3822104076.002022-08-262975Actual
137412709.002023-05-266165Actual
249251455599.002024-04-254675Actual
10558131839.002023-02-244375Actual
36141486.002025-02-246715Actual
158015680.002022-06-262475Actual
4852209.002022-09-268315Actual
44926232.002022-05-261975Actual
2934270.002024-08-256915Actual
116221115.002023-03-267265Actual
2387217379.002024-03-25775Actual
9399200.002023-01-248365Budget
11626173.002023-03-267465Actual
18774290.002023-10-267415Actual
263034240.002022-07-276065Actual
385467.002022-05-265765Actual
3620947217.002025-02-241975Actual
939753.002023-01-248265Actual
3792185.002022-08-268465Actual
11624280.002023-03-267365Actual
2191224284.002024-01-244075Actual
25941405.002024-05-257265Actual
34995527.002025-01-247315Actual
30482240.002024-09-258915Actual
8213650.002022-12-278015Budget
3160380.002024-10-258215Actual
6038200.002022-10-268365Budget
2684169526.002022-07-2710165Actual
2597014817.002024-05-251875Actual
1523278.002022-06-266665Actual
17773171.002023-09-267815Actual
35044-216.002025-01-249165Actual
19857514972.002023-11-26475Actual
1378034101.002023-05-261975Actual
1162052.002023-03-267165Actual
1159324000.002023-03-265265Budget
60022545.002022-10-266165Actual
1378925524.002023-05-263275Actual
3613664584.002025-02-246015Actual
2487661.002024-04-257165Actual
31608255.002024-10-258915Actual
13725182.002023-05-268415Actual
6039200.002022-10-268465Budget
17831140574.002023-09-261575Actual
3616949639.002025-02-246065Actual
1159511152.002023-03-265365Actual
20836201.002023-12-277815Actual
4918132.002022-09-268565Actual
372876053.002025-03-266115Actual
30541187338.002024-09-252975Actual
3805112205.002022-08-2610165Actual
3500295.002025-01-248215Actual
607217537.002022-10-263275Actual
24849416.002024-04-258115Actual
12706200.002023-04-268315Budget
11588364.002023-03-269215Actual
373-176.002022-05-269115Actual
23849236.002024-03-257365Actual
82381.002022-12-275465Actual
25903256.002024-05-256715Actual
264640.002022-07-276965Actual
36160612.002025-02-249215Actual
1682116640.002023-08-2610075Actual
2389717320.002024-03-2510075Actual
3736178807.002025-03-262175Actual
350001488.002025-01-248015Actual
11612342.002023-03-266665Actual
17840153144.002023-09-262975Actual
15788529763.002023-07-274675Actual
37342226.002025-03-268965Actual
3277213.002024-11-259665Actual
38192945.002022-08-262375Actual
1680458537.002023-08-262175Actual
1776036732.002023-09-266015Actual
20846-247.002023-12-279115Actual
1053985354.002023-02-241575Actual
19802363.002023-11-267415Actual
1278716793.002023-04-26775Actual
1883213572.002023-10-26875Actual
1782338500.002023-09-269965Actual
3505649921.002025-01-241475Actual
4441912.002022-05-26875Actual
1477198.002023-06-268565Actual
18803285.002023-10-266765Actual
932356.002023-01-247115Actual
29344471.002024-08-257315Actual
15787062.002022-06-262275Actual
22864379768.002024-02-2410165Actual
11573480.002023-03-268115Budget
357806.002022-05-268015Actual
29356284.002024-08-258915Actual
1055520232.002023-02-243875Actual
1466189.002022-06-266815Actual
2388938388.002024-03-253475Actual
27083157.002024-06-258565Actual
33853252.002024-12-268315Actual
25923423.002024-05-259415Actual
2619-213.002022-07-279115Actual
2182453775.002024-01-246015Actual
5955192.002022-10-266815Actual
6051570.002022-10-269765Actual
3391733282.002024-12-263275Actual
456114372.002022-05-262975Actual
14755289.002023-06-266665Actual
364172.002022-05-268315Actual
1784849815.002023-09-263975Actual
37032200.002022-08-266215Budget
21834304.002024-01-247415Actual
2825516150.002024-07-262075Actual
33873809.002024-12-266665Actual
14739336.002023-06-269015Actual
2709713618.002024-06-25875Actual
3279272812.002024-11-253175Actual
36188207.002025-02-248365Actual
2659224.002022-07-277865Actual
12738480.002023-04-266565Budget
29400452820.002024-08-25475Actual
4860285.002022-09-269015Actual
338675740.002024-12-265765Actual
495025663.002022-09-263475Actual
24883687.002024-04-258065Actual
1672946868.002023-08-266015Actual
188009488.002023-10-266365Actual
2489432604.002024-04-259465Actual
3731215.002025-03-269615Actual
36142365.002025-02-246815Actual
33888239.002024-12-268465Actual
23871609347.002024-03-25675Actual
12784320500.002023-04-2610165Budget
17787146871.002023-09-261225Actual
1373311.002023-05-269615Actual
20877675.002023-12-278765Actual
16735215.002023-08-266815Actual
20847412.002023-12-279215Actual
157239.002023-07-279615Actual
262413562.002022-07-275265Actual
6023261.002022-10-267465Actual
3333731.002022-05-266115Actual
936115000.002023-01-245765Budget
37447.002022-08-269615Actual
33866109060.002024-12-265665Actual
2936716037.002024-08-255765Actual
3388677.002024-12-268265Actual
6008588.002022-10-266565Actual
35003335.002025-01-248315Actual
37351596264.002025-03-26475Actual
304634413.002024-09-256215Actual
238352252.002024-03-255465Actual
3730286.002025-03-268215Actual
37301860.002025-03-268115Actual
3501399997.002025-01-241225Actual
1680110701.002023-08-261875Actual
1280315184.002023-04-263375Actual
15707328.002023-07-277415Actual
3715300.002022-08-267315Budget
115474444.002023-03-266115Actual
347300.002022-05-267315Budget
1535200.002022-06-267465Budget
269542001.002022-07-272175Actual
23816344.002024-03-257615Actual
3506212711.002025-01-242275Actual
11616136.002023-03-266865Actual
147184145.002023-06-266115Actual
2818876.002024-07-266915Actual
259334523.002024-05-256265Actual
2940915261.002024-08-252075Actual
3808343048.002022-08-26675Actual
26948972.002022-07-272075Actual
16768240.002023-08-266765Actual
19837250.002023-11-267465Actual
24838307.002024-04-256615Actual
6021300.002022-10-267365Budget
17808197.002023-09-267865Actual
3737533282.002025-03-264075Actual
430630.002022-05-268765Actual
37334299.002025-03-267865Actual
1273125392.002023-04-266065Actual
13732333.002023-05-269415Actual
1882438637.002023-10-269465Actual
2669100.002022-07-278465Budget
37339208.002025-03-268465Actual
198214136.002023-11-265365Actual
11663112731.002023-03-261575Actual
188103137.002023-10-267665Actual
1272418780.002023-04-265465Actual
3622335689.002025-02-243875Actual
37476200.002022-08-265265Budget
10491273.002023-02-246765Actual
23852565.002024-03-257765Actual
3846213.002025-04-269615Actual
2820945338.002024-07-265265Actual
7169-162.002022-11-269165Actual
2586200.002022-07-276715Budget
3351900.002022-05-266215Budget
6033459.002022-10-268165Actual
378750.002022-08-268265Budget
36184254.002025-02-247865Actual
3048929356.002024-09-255265Actual
1540507.002022-06-267765Actual
1578549440.002023-07-273975Actual
81902636.002022-12-276215Actual
1272522500.002023-04-265465Budget
9384291.002023-01-247365Actual
25969111391.002024-05-251575Actual
5986371.002022-10-269215Actual
19831156.002023-11-266765Actual
11584720.002023-03-268715Actual
384823478.002025-04-267665Actual
9404100.002023-01-248565Budget
1370751308.002023-05-266015Actual
327478739.002024-11-256365Actual
23848340.002024-03-257265Actual
16779512.002023-08-268165Actual
10434320.002023-02-246715Actual
8193568.002022-12-276515Actual
8195380.002022-12-276615Budget
820180.002022-12-277115Budget
1156072.002023-03-267115Actual
3785561.002022-08-268165Actual
40255.002022-05-266965Actual
23842324.002024-03-256565Actual
9407164.002023-01-248965Actual
13718421.002023-05-267615Actual
1563337.002022-06-269765Actual
1979250815.002023-11-266015Actual
3389613.002024-12-269665Actual
22811239.002024-02-247415Actual
3272784.002024-11-258215Actual
466350000.002022-05-264275Actual
1779613218.002023-09-266365Actual
2594260.002022-07-277315Actual
177953479.002023-09-266265Actual
116089600.002023-03-266365Budget
1883396703.002023-10-261375Actual
36202478968.002025-02-24675Actual
29358-349.002024-08-259115Actual
2598660377.002024-05-253975Actual
152960.002022-06-267165Actual
2083057.002023-12-276915Actual
23820482.002024-03-258115Actual
158863996.002022-06-263775Actual
23891133724.002024-03-253775Actual
270606186.002024-06-255465Actual
3280032939.002024-11-254075Actual
316237990.002024-10-256365Actual
1681570376.002023-08-263775Actual
48213264.002022-09-266115Actual
2285138.002024-02-248265Actual
18802566.002023-10-266665Actual
1551100.002022-06-268465Budget
338781033.002024-12-267265Actual
2827037399.002024-07-264075Actual
494415232.002022-09-262475Actual
469-51614.002022-05-264675Actual
3505947217.002025-01-241975Actual
28196752.002024-07-268115Actual
941129940.002023-01-249465Actual
7163100.002022-11-268565Budget
373206891.002025-03-266165Actual
21881-169.002024-01-249165Actual
719517422.002022-11-263375Actual
824097300.002022-12-275665Budget
3047776.002024-09-258215Actual
18782108.002023-10-268415Actual
43953300.002022-05-2610165Budget
720031811.002022-11-263975Actual
7143300.002022-11-267365Budget
9345100.002023-01-248515Budget
7079140.002022-11-266815Actual
338383241.002024-12-266215Actual
2083950.002023-12-278215Actual
1375833.002023-05-268265Actual
1168413453.002023-03-2610075Actual
1475380.002022-06-267615Budget
33849318.002024-12-267815Actual
19807488.002023-11-268115Actual
32729257.002024-11-258415Actual
34690.002022-05-267115Budget
13764194.002023-05-269065Actual
3716336.002022-08-267315Actual
157591480.002023-07-279765Actual
1480916301.002023-06-2610075Actual
14782789001.002023-06-26475Actual
16756137834.002023-08-261225Actual
33875304.002024-12-266865Actual
9443519456.002023-01-244675Actual
60628232.002022-10-261875Actual
943921850.002023-01-243875Actual
21837219.002024-01-247815Actual
3506523981.002025-01-242875Actual
7150650.002022-11-267765Budget
2661650.002022-07-278065Budget
1573944.002023-07-277165Actual
2941325805.002024-08-252475Actual
21842168.002024-01-248415Actual
28240488.002024-07-269265Actual
137086317.002023-05-266115Actual
11647161.002023-03-268965Actual
2592414.002024-05-259615Actual
5971561.002022-10-268115Actual
375231680.002022-08-266065Actual
18816185.002023-10-268365Actual
2383690754.002024-03-255665Actual
2638400.002022-07-276565Actual
37303301.002025-03-268315Actual
338841240.002024-12-268065Actual
44717407.002022-05-261575Actual
3162884.002024-10-256965Actual
2089534101.002023-12-271975Actual
2667200.002022-07-278365Actual
9417443369.002023-01-24475Actual
30511669.002024-09-258165Actual
3278159950.002024-11-251475Actual
3498666447.002025-01-246015Actual
433-139.002022-05-269165Actual
10487480.002023-02-246565Budget
7149686.002022-11-267765Actual
1679716559.002023-08-26875Actual
1983334.002023-11-266965Actual
37376-37220.002025-03-264375Actual
1379021402.002023-05-263375Actual
151112900.002022-06-265765Budget
25962300467.002024-05-2510165Actual
2189341799.002024-01-241475Actual
17774644.002023-09-268015Actual
11639189.002023-03-268365Actual
3622297604.002025-02-243775Actual
4931748052.002022-09-26475Actual
373635248.002025-03-262375Actual
36191891.002025-02-248765Actual
8203353.002022-12-277315Actual
259121041.002024-05-258015Actual
134791562.202023-05-258575Actual
282241166.002024-07-267265Actual
372901105.002025-03-266615Actual
157738564.002022-06-262175Actual
48801400.002022-09-266265Actual
18767452.002023-10-266515Actual
38440596.002025-04-266615Actual
157526232.002022-06-261975Actual
15762812279.002023-07-27475Actual
14740-269.002023-06-269115Actual
2710114817.002024-06-251875Actual
1982361159.002023-11-265665Actual
27053403.002024-06-259015Actual
293841118.002024-08-258065Actual
9325322.002023-01-247315Actual
104274153.002023-02-246115Actual
148071076351.002023-06-264375Actual
1556540.002022-06-268765Actual
10493200.002023-02-246865Budget
18822-264.002023-10-269165Actual
37372147603.002025-03-263775Actual
2190117861.002024-01-242475Actual
30471356.002024-09-257415Actual
156129118.002022-06-269465Actual
19841623.002023-11-268065Actual
4906194.002022-09-267865Actual
3054426757.002024-09-253375Actual
33892397.002024-12-269065Actual
2601200.002022-07-277815Budget
13720224.002023-05-267815Actual
3620797709.002025-02-241575Actual
1577840900.002023-07-273175Actual
1378843173.002023-05-263175Actual
3851426074.002025-04-262475Actual
23862286.002024-03-259065Actual
1783551419.002023-09-262175Actual
15718163.002023-07-278915Actual
13757351.002023-05-268165Actual
9391205.002023-01-247865Actual
30518353.002024-09-259065Actual
137533463.002023-05-267665Actual
24859246.002024-04-259415Actual
1776739.002023-09-266915Actual
483364.002022-09-267115Actual
20862203.002023-12-276865Actual
3765200.002022-08-266765Budget
3167570615.002024-10-253975Actual
37484800.002022-08-265365Budget
1376741346.002023-05-269465Actual
600614529.002022-10-266365Actual
24893334.002024-04-259265Actual
30515193.002024-09-258565Actual
2674720.002022-07-278765Actual
1487200.002022-06-268315Budget
32791197634.002024-11-252975Actual
2703887.002024-06-256915Actual
1560228.002022-06-269265Actual
712228560.002022-11-266065Actual
3849713.002025-04-269665Actual
1043871.002023-02-246915Actual
12681480.002023-04-266615Budget
400200.002022-05-266865Budget
157589.002023-07-279665Actual
82947.002022-12-279665Actual
8285100.002022-12-278565Budget
3734713.002025-03-269665Actual
12711810.002023-04-268715Actual
38494-346.002025-04-269165Actual
3161315.002024-10-259615Actual
9410336.002023-01-249265Actual
30508917.002024-09-257765Actual
282711209261.002024-07-264375Actual
10439100.002023-02-247115Budget
5949550.002022-10-266515Budget
32734-342.002024-11-259115Actual
932480.002023-01-247115Budget
33926820976.002024-12-264675Actual
9350204.002023-01-249015Actual
29374234.002024-08-256765Actual
818732960.002022-12-276015Actual
488313000.002022-09-266365Budget
1047210648.002023-02-245265Actual
270315664.002022-07-273375Actual
18854378712.002023-10-264375Actual
9321168.002023-01-246815Actual
1159410600.002023-03-265365Budget
11683766976.002023-03-264675Actual
1489216.002022-06-268415Actual
2597624999.002024-05-252475Actual
29399267291.002024-08-2510165Actual
16776689.002023-08-267765Actual
7160157.002022-11-268365Actual
3391067955.002024-12-262175Actual
9344100.002023-01-248415Budget
706627160.002022-11-266015Actual
33842202.002024-12-266815Actual
38474468.002025-04-266665Actual
28233256.002024-07-268365Actual
361391067.002025-02-246515Actual
1378248334.002023-05-262175Actual
270642546.002024-06-256265Actual
14802164688.002023-06-263575Actual
3792200.002022-05-265265Budget
11579200.002023-03-268415Budget
1985538500.002023-11-269965Actual
2603890.002022-07-278015Actual
1497-259.002022-06-269115Actual
36146426.002025-02-247415Actual
16734281.002023-08-266715Actual
9349133.002023-01-248915Actual
2283339961.002024-02-246065Actual
270721484.002024-06-257265Actual
11621650.002023-03-267265Budget
6037164.002022-10-268365Actual
3620573282.002025-02-241375Actual
116284520.002023-03-267665Actual
826263.002022-12-277165Actual
2084910.002023-12-279615Actual
2387486832.002024-03-251375Actual
9327205.002023-01-247415Actual
2189017035.002024-01-24775Actual
2710313483.002024-06-252075Actual
1680815961.002023-08-262875Actual
937949.002023-01-247165Actual
2620355.002022-07-279215Actual
9409-202.002023-01-249165Actual
21860294.002024-01-246565Actual
1984338.002023-11-268265Actual
198538.002023-11-269665Actual
93548.002023-01-249615Actual
36180373.002025-02-247365Actual
12716378.002023-04-269215Actual
1280659758.002023-04-263775Actual
137843790.002023-05-262375Actual
2287410058.002024-02-242075Actual
22858-173.002024-02-249165Actual
3501638.002025-01-245465Actual
34999358.002025-01-247815Actual
24879268.002024-04-257465Actual
32719131.002024-11-257115Actual
3053447217.002024-09-251975Actual
12710200.002023-04-268515Budget
9406630.002023-01-248765Actual
1527108.002022-06-266865Actual
3273714.002024-11-259615Actual
3807129198.002022-08-26475Actual
4844229.002022-09-267815Actual
48232200.002022-09-266215Budget
3390714817.002024-12-261875Actual
30476770.002024-09-258115Actual
372981337.002025-03-267715Actual
1042540500.002023-02-246015Budget
1494750.002022-06-268715Budget
943629015.002023-01-243475Actual
38449301.002025-04-267815Actual
1055340744.002023-02-243575Actual
1480144310.002023-06-263475Actual
494917262.002022-09-263375Actual
13766259.002023-05-269265Actual
11629550.002023-03-267765Budget
350061215.002025-01-248715Actual
1573043997.002023-07-276065Actual
327432913.002024-11-255765Actual
23815298.002024-03-257415Actual
46219883.002022-05-263775Actual
2389226827.002024-03-253875Actual
7083273.002022-11-267315Actual
17779108.002023-09-268515Actual
16777204.002023-08-267865Actual
15756381.002023-07-279265Actual
10512380.002023-02-248165Budget
15716116.002023-07-278515Actual
12775105.002023-04-268965Actual
1777638.002023-09-268215Actual
25922616.002024-05-259215Actual
12772101.002023-04-268565Actual
10458180.002023-02-248315Actual
24905128273.002024-04-251575Actual
4916145.002022-09-268465Actual
23832161691.002024-03-251225Actual
3279541545.002024-11-253475Actual
1168041550.002023-03-263975Actual
33915226452.002024-12-262975Actual
3851928771.002025-04-263375Actual
8196200.002022-12-276715Budget
30501248.002024-09-256865Actual
1985230144.002023-11-269465Actual
3278314817.002024-11-251875Actual
4825520.002022-09-266515Actual
9416320464.002023-01-2410165Actual
29393-252.002024-08-259165Actual
29421107121.002024-08-253775Actual
3724194.002022-08-267815Actual
19883971486.002023-11-264675Actual
19836234.002023-11-267365Actual
2940847217.002024-08-251975Actual
381738970.002022-08-262175Actual
28219638.002024-07-266665Actual
3161926634.002024-10-255765Actual
16783147.002023-08-268565Actual
30551649329.002024-09-254375Actual
717391.002022-11-269765Actual
38507122991.002025-04-261575Actual
22825387.002024-02-249215Actual
259266009.002024-05-255265Actual
350205158.002025-01-246165Actual
7106630.002022-11-268715Actual
11582200.002023-03-268515Budget
2487541.002024-04-256965Actual
105452916.002023-02-242375Actual
315911105.002024-10-256615Actual
7077200.002022-11-266715Budget
37340198.002025-03-268565Actual
3882600.002022-05-266165Budget
384481011.002025-04-267715Actual
13792111357.002023-05-263575Actual
8210734.002022-12-277715Actual
14770102.002023-06-268465Actual
21833365.002024-01-247315Actual
71213211.002022-11-265765Actual
8295334.002022-12-279765Actual
1675511.002023-08-269615Actual
7085193.002022-11-267415Actual
37542600.002022-08-266165Budget
9342200.002023-01-248315Budget
2189265486.002024-01-241375Actual
2824915462.002024-07-26875Actual
282116974.002024-07-265465Actual
818631000.002022-12-276015Budget
27036391.002024-06-256715Actual
7088339.002022-11-267615Actual
7134273.002022-11-266765Actual
597450.002022-10-268215Budget
3616814163.002025-02-245765Actual
2825665438.002024-07-262175Actual
35010660.002025-01-249215Actual
933950.002023-01-248215Budget
3736929922.002025-03-263375Actual
1577618169.002023-07-272875Actual
599916900.002022-10-265765Budget
1280438180.002023-04-263475Actual
2490734101.002024-04-251975Actual
208587856.002023-12-276365Actual
218526255.002024-01-245265Actual
9408252.002023-01-249065Actual
38455202.002025-04-268515Actual
26334108.002022-07-276165Actual
23855452.002024-03-258165Actual
31624842.002024-10-256565Actual
21828518.002024-01-246615Actual
373351155.002025-03-268065Actual
40349.002022-05-267165Actual
2185911729.002024-01-246365Actual
1985920486.002023-11-26775Actual
1673662.002023-08-266915Actual
14734194.002023-06-268315Actual
2683161000.002022-07-2710165Budget
31652606055.002024-10-25475Actual
8227156.002022-12-278915Actual
93103200.002023-01-246115Actual
1047545149.002023-02-245665Actual
3506015113.002025-01-242075Actual
488224070.002022-09-266365Actual
28192585.002024-07-267615Actual
208563387.002023-12-276165Actual
23885142734.002024-03-252975Actual
19851313.002023-11-269265Actual
31611522.002024-10-259215Actual
32761790.002024-11-258165Actual
11672106362.002023-03-262975Actual
1674553.002023-08-268215Actual
2936662878.002024-08-255665Actual
31593405.002024-10-256815Actual
19813176.002023-11-268915Actual
16733563.002023-08-266615Actual
830363762.002022-12-271375Actual
33859-278.002024-12-269115Actual
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126744200.002023-04-266115Budget
19803449.002023-11-267615Actual
19845117.002023-11-268465Actual
38473515.002025-04-266565Actual
30516891.002024-09-258765Actual
154740.002022-06-268265Budget
381361748.002022-08-261575Actual
270334424.002024-06-256215Actual
37592244.002022-08-266365Actual
15755-229.002023-07-279165Actual
33900644392.002024-12-26475Actual
32763282.002024-11-258365Actual
1578154699.002023-07-273475Actual
293901053.002024-08-258765Actual
356210.002022-05-267815Actual
1372358.002023-05-268215Actual
32733428.002024-11-259015Actual
605968016.002022-10-261375Actual
373061215.002025-03-268715Actual
14760368.002023-06-267265Actual
33893-318.002024-12-269165Actual
25956-319.002024-05-259165Actual
24854608.002024-04-258715Actual
4884380.002022-09-266565Budget
15708358.002023-07-277615Actual
8299473488.002022-12-27475Actual
23826211.002024-03-258915Actual
37022520.002022-08-266215Actual
2826025627.002024-07-262875Actual
150870700.002022-06-265665Budget
262771398.002022-07-275665Actual
37377895602.002025-03-264675Actual
36221115892.002025-02-243575Actual
1472450.002023-06-266915Actual
15702243.002023-07-276715Actual
2490213942.002024-04-25875Actual
3054021395.002024-09-252875Actual
19847540.002023-11-268765Actual
3279336370.002024-11-253275Actual
719918411.002022-11-263875Actual
148568.002022-06-268215Actual
327411.002024-11-255465Actual
37371151141.002025-03-263575Actual
219141072000.002024-01-244675Actual
7105650.002022-11-268715Budget
270720029.002022-07-273875Actual
3736772013.002025-03-263175Actual
48222284.002022-09-266215Actual
821750.002022-12-278215Budget
11583650.002023-03-268715Budget
3273858263.002024-11-251225Actual
1982538033.002023-11-266065Actual
23818191.002024-03-257815Actual
1478910701.002023-06-261875Actual
1280720232.002023-04-263875Actual
401189.002022-05-266865Actual
4952107678.002022-09-263775Actual
1276550.002023-04-268265Budget
1783075521.002023-09-261475Actual
338561134.002024-12-268715Actual
3505314907.002025-01-24775Actual
33839542.002024-12-266515Actual
2594958.002024-05-258265Actual
156438500.002022-06-269965Actual
2088233912.002023-12-279465Actual
1279813440.002023-04-262475Actual
824215991.002022-12-275765Actual
1780144.002023-09-266965Actual
32715791.002024-11-256615Actual
605810076.002022-10-26875Actual
25913644.002024-05-258115Actual
4903650.002022-09-267765Budget
3768.002022-05-269615Actual
2821032384.002024-07-265365Actual
338901053.002024-12-268765Actual
942235585.002023-01-241475Actual
19844135.002023-11-268365Actual
830944653.002022-12-272175Actual
28231737.002024-07-268165Actual
24914157602.002024-04-252975Actual
21838875.002024-01-248015Actual
19815-216.002023-11-269115Actual
2387910272.002024-03-252075Actual
38454215.002025-04-268415Actual
11613380.002023-03-266665Budget
12741380.002023-04-266665Budget
7159200.002022-11-268365Budget
17810478.002023-09-268165Actual
3274457587.002024-11-256065Actual
35041891.002025-01-248765Actual
1520306.002022-06-266565Actual
26228.002022-07-279615Actual
3736014372.002025-03-262075Actual
600028800.002022-10-266065Budget
37771232.002022-08-267665Actual
259286072.002024-05-255465Actual
8286112.002022-12-278565Actual
2383318133.002024-03-255265Actual
36194-232.002025-02-249165Actual
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1557111.002022-06-268965Actual
23809430.002024-03-256615Actual
932248.002023-01-246915Actual
1484643.002022-06-268115Actual
1373731678.002023-05-265465Actual
6020726.002022-10-267265Actual
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327455317.002024-11-256165Actual
3390218714.002024-12-26775Actual
1371586.002023-05-267115Actual
12785391698.002023-04-26475Actual
2663551.002022-07-278165Actual
6022345.002022-10-267365Actual
3050272.002024-09-256965Actual
4841720.002022-09-267715Actual
3391932559.002024-12-263475Actual
3054835689.002024-09-253875Actual
82390.002022-12-275465Budget
8205200.002022-12-277415Budget
1882510.002023-10-269665Actual
339380.002022-05-266615Budget
94267738.002023-01-242075Actual
6011380.002022-10-266665Budget
8284116.002022-12-278465Actual
1507800.002022-06-265465Budget
17846141611.002023-09-263775Actual
29375176.002024-08-256865Actual
15763758661.002023-07-27675Actual
147791061.002023-06-269765Actual
12750674.002023-04-267265Actual
338377130.002024-12-266115Actual
18804210.002023-10-266865Actual
37307281.002025-03-268915Actual
34991365.002025-01-246715Actual
1479200.002022-06-267815Budget
2612200.002022-07-278415Budget
12769108.002023-04-268465Actual
10437240.002023-02-246815Actual
19882134897.002023-11-264375Actual
316071215.002024-10-258715Actual
3622031180.002025-02-243475Actual
1055640825.002023-02-243975Actual
398252.002022-05-266765Actual
2592596149.002024-05-251225Actual
127342100.002023-04-266265Budget
3167025894.002024-10-253375Actual
3783650.002022-08-268065Budget
2280145881.002024-02-246015Actual
18808371.002023-10-267365Actual
71262200.002022-11-266265Budget
282301192.002024-07-268065Actual
425100.002022-05-268465Budget
1783210701.002023-09-261875Actual
943418680.002023-01-243275Actual
4829240.002022-09-266715Actual
32754698.002024-11-257265Actual
156910302.002022-06-26775Actual
16746185.002023-08-268315Actual
3789206.002022-08-268365Actual
6054363227.002022-10-2610165Actual
595890.002022-10-267115Budget
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18823440.002023-10-269265Actual
3736133.002022-08-268515Actual
3621015113.002025-02-242075Actual
2189634101.002024-01-241975Actual
7162100.002022-11-268465Budget
14766579.002023-06-268065Actual
1163750.002023-03-268265Budget
3845272.002025-04-268215Actual
360499.002022-05-268115Actual
26295100.002022-07-275765Budget
218919288.002024-01-24875Actual
2598732596.002024-05-254075Actual
316491113.002024-10-259765Actual
2640380.002022-07-276665Budget
12762650.002023-04-268065Budget
361705093.002025-02-246165Actual
1678940314.002023-08-269465Actual
23890147194.002024-03-253575Actual
824527440.002022-12-276065Actual
7099200.002022-11-268315Budget
15749163.002023-07-278365Actual
20834394.002023-12-277615Actual
218256069.002024-01-246115Actual
4367.002022-05-269665Actual
1053038500.002023-02-249965Actual
6056503823.002022-10-26675Actual
14811039.002022-06-268015Actual
18770155.002023-10-266815Actual
29353262.002024-08-258415Actual
25948558.002024-05-258165Actual
10460200.002023-02-248415Budget
27095680941.002024-06-25675Actual
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9394808.002023-01-248065Actual
468359790.802022-05-264575Actual
410248.002022-05-267465Actual
1280837080.002023-04-263975Actual
21875125.002024-01-248365Actual
3728468.002022-08-268115Actual
7131480.002022-11-266565Budget
1377780334.002023-05-261475Actual
38186991.002022-08-262275Actual
708170.002022-11-267115Actual
188413790.002023-10-262375Actual
831540451.002022-12-273175Actual
3849632847.002025-04-269465Actual
228032825.002024-02-246215Actual
1479842698.002023-06-263175Actual
48757600.002022-09-265765Budget
30513241.002024-09-258365Actual
8241102458.002022-12-275665Actual
2281750.002024-02-248215Actual
831312931.002022-12-272875Actual
14775-163.002023-06-269165Actual
381-561.002022-05-265365Actual
1554100.002022-06-268565Budget
2190966310.002024-01-243775Actual
3279427620.002024-11-253375Actual
2651291.002022-07-277365Actual
1478650.002022-06-267715Budget
35035946.002025-01-248065Actual
2387834101.002024-03-251975Actual
2824213.002024-07-269665Actual
269326232.002022-07-271975Actual
8282200.002022-12-278365Budget
93132100.002023-01-246215Budget
187994372.002023-10-266265Actual
2939613.002024-08-259665Actual
18776614.002023-10-267715Actual
3708280.002022-08-266715Budget
270419933.002022-07-273475Actual
1378616980.002023-05-262875Actual
417650.002022-05-268065Budget
361385963.002025-02-246215Actual
38459-286.002025-04-269115Actual
2664480.002022-07-278165Budget
3278514224.002024-11-252075Actual
33872889.002024-12-266565Actual
38446325.002025-04-267415Actual
31617631.002024-10-255465Actual
11625200.002023-03-267465Budget
7100152.002022-11-268315Actual
15747452.002023-07-278165Actual
4826473.002022-09-266615Actual
1480424986.002023-06-263875Actual
2190619116.002024-01-243375Actual
31612317.002024-10-259415Actual
38493432.002025-04-269065Actual
25921-370.002024-05-259115Actual
12800116658.002023-04-262975Actual
37295702.002025-03-267315Actual
17824440614.002023-09-2610165Actual
20826570.002023-12-276515Actual
1045550.002023-02-248215Budget
1783410915.002023-09-262075Actual
104823469.002023-02-246265Actual
6042131.002022-10-268565Actual
248609.002024-04-259615Actual
939850.002023-01-248265Budget
2818150053.002024-07-266015Actual
49013865.002022-09-267665Actual
3279022571.002024-11-252875Actual
2597971414.002024-05-253175Actual
1577517472.002023-07-272475Actual
1272910100.002023-04-265765Budget
3504617767.002025-01-249465Actual
2711344329.002024-06-253475Actual
2643200.002022-07-276765Budget
1986756047.002023-11-262175Actual
2190732510.002024-01-243475Actual
606049374.002022-10-261475Actual
49427062.002022-09-262275Actual
2824827212.002024-07-26775Actual
2821458664.002024-07-266065Actual
3928700.002022-05-266365Budget
2942435340.002024-08-254075Actual
9413419.002023-01-249765Actual
20869716.002023-12-277765Actual
31625766.002024-10-256665Actual
1268770.002023-04-267115Actual
1877270.002023-10-267115Actual
38442234.002025-04-266815Actual
1882738500.002023-10-269965Actual
29406166746.002024-08-251575Actual
17790111.002023-09-265465Actual
32782115104.002024-11-251575Actual
3505797922.002025-01-241575Actual
382625454.002022-08-263475Actual
2598033625.002024-05-253275Actual
38481281.002025-04-267465Actual
3166047217.002024-10-251975Actual
832318871.002022-12-274075Actual
71162400.002022-11-265365Budget
20887494396.002023-12-27475Actual
1987018249.002023-11-262475Actual
70712100.002022-11-266215Budget
10442400.002023-02-247315Budget
28200211.002024-07-268515Actual
8220200.002022-12-278315Budget
270220968.002022-07-273275Actual
3621523981.002025-02-242875Actual
327885196.002024-11-252375Actual
260860.002022-07-278215Budget
4831200.002022-09-266815Budget
8256200.002022-12-276765Budget
17799203.002023-09-266765Actual
1544617.002022-06-268065Actual
2678358.002022-07-279265Actual
25942400.002024-05-257365Actual
19814270.002023-11-269015Actual
4851200.002022-09-268315Budget
1566321957.002022-06-2610165Actual
718171963.002022-11-261375Actual
16798116745.002023-08-261375Actual
2711061800.002024-06-253175Actual
38467134705.002025-04-265665Actual
27094733543.002024-06-25475Actual
1480255.002022-06-267815Actual
1167015382.002023-03-262475Actual
24852122.002024-04-258415Actual
26376781.002022-07-276365Actual
491247.002022-09-268265Actual
2288146943.002024-02-243175Actual
48783360.002022-09-266165Actual
12759200.002023-04-267865Budget
157268256.002023-07-275365Actual
1475036239.002023-06-266065Actual
2706249639.002024-06-256065Actual
37317123371.002025-03-265665Actual
2645144.002022-07-276865Actual
3779650.002022-08-267765Budget
9415352500.002023-01-2410165Budget

Generated 2025-06-26 00:49:11.970 UTC