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1799 items

NOTE: Only 1000 elements of total 1799 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327478739.002024-11-266365Actual
13729363.002023-05-279015Actual
31678776715.002024-10-264675Actual
116692886.002023-03-272375Actual
2283278998.002024-02-255665Actual
2088233912.002023-12-289465Actual
23820482.002024-03-268115Actual
15708358.002023-07-287615Actual
30530115039.002024-09-261375Actual
29354234.002024-08-268515Actual
262519000.002022-07-285265Budget
282361053.002024-07-278765Actual
20848294.002023-12-289415Actual
70712100.002022-11-276215Budget
11555280.002023-03-276715Budget
32729257.002024-11-268415Actual
944412800.002023-01-2510075Actual
18844148680.002023-10-272975Actual
378750.002022-08-278265Budget
23824143.002024-03-268515Actual
3391425862.002024-12-272875Actual
19804809.002023-11-277715Actual
941913543.002023-01-25775Actual
7154650.002022-11-278065Budget
9319200.002023-01-256715Budget
17840153144.002023-09-272975Actual
25989-1073234.002024-05-264375Actual
14562700.002022-06-276115Budget
1156072.002023-03-277115Actual
384686743.002025-04-275765Actual
3847752.002025-04-276965Actual
368138.002022-05-278515Actual
3506212711.002025-01-252275Actual
293365069.002024-08-266115Actual
13731484.002023-05-279215Actual
1159227881.002023-03-275265Actual
2189265486.002024-01-251375Actual
2090926827.002023-12-283875Actual
4527062.002022-05-272275Actual
282431595.002024-07-279765Actual
83112945.002022-12-282375Actual
24854608.002024-04-268715Actual
24848673.002024-04-268015Actual
1680458537.002023-08-272175Actual
1163750.002023-03-278265Budget
11630669.002023-03-277765Actual
8229-192.002022-12-289115Actual
1578915282.002023-07-2810075Actual
157314514.002023-07-286165Actual
2284288.002024-02-257165Actual
17779108.002023-09-278515Actual
93672200.002023-01-256265Budget
3160380.002024-10-268215Actual
1476441.002022-06-277615Actual
2826261675.002024-07-273175Actual
1779348438.002023-09-276065Actual
1883810058.002023-10-272075Actual
257629440.002022-07-286015Actual
46320232.002022-05-273875Actual
25901548.002024-05-266515Actual
11648247.002023-03-279065Actual
1476835.002023-06-278265Actual
708040.002022-11-276915Actual
3054835689.002024-09-263875Actual
2710114817.002024-06-261875Actual
1559-137.002022-06-279165Actual
3054337056.002024-09-263275Actual
11550550.002023-03-276515Budget
36216209982.002025-02-252975Actual
27109187338.002024-06-262975Actual
2709970136.002024-06-261475Actual
208993828.002023-12-282375Actual
8210734.002022-12-287715Actual
264870.002022-07-287165Budget
1049462.002023-02-256965Actual
40349.002022-05-277165Actual
20828263.002023-12-286715Actual
116062100.002023-03-276265Budget
2826430785.002024-07-273375Actual
3161517756.002024-10-265265Actual
30469114.002024-09-267115Actual
2824827212.002024-07-27775Actual
3166115261.002024-10-262075Actual
3782200.002022-08-277865Budget
1273125392.002023-04-276065Actual
1472575.002023-06-277115Actual
5997126471.002022-10-275665Actual
1986756047.002023-11-272175Actual
6037164.002022-10-278365Actual
19883971486.002023-11-274675Actual
25946219.002024-05-267865Actual
23864381.002024-03-269265Actual
1279326232.002023-04-271975Actual
2485041.002024-04-268215Actual
25935680.002024-05-266565Actual
24856243.002024-04-269015Actual
8254414.002022-12-286665Actual
2642192.002022-07-286765Actual
282301192.002024-07-278065Actual
6010535.002022-10-276665Actual
137086317.002023-05-276115Actual
1526200.002022-06-276865Budget
71283854.002022-11-276365Actual
10452850.002023-02-258015Budget
415178.002022-05-277865Actual
2658676.002022-07-287765Actual
378859.002022-08-278265Actual
1378034101.002023-05-271975Actual
419414.002022-05-278165Actual
3504943000.002025-01-259965Actual
17790111.002023-09-275465Actual
3619943000.002025-02-259965Actual
14744162339.002023-06-271225Actual
1482850.002022-06-278015Budget
2615720.002022-07-288715Actual
35029269.002025-01-257265Actual
22866564811.002024-02-25675Actual
39384-13706.102025-05-269275Actual
30488167982.002024-09-261225Actual
33849318.002024-12-277815Actual
25792355.002022-07-286115Actual
259004140.002024-05-266215Actual
1462491.002022-06-276615Actual
823516100.002022-12-285265Budget
7146267.002022-11-277465Actual
3849943000.002025-04-279965Actual
30470508.002024-09-267315Actual
13747162.002023-05-276865Actual
2673550.002022-07-288765Budget
105041542.002023-02-257665Actual
3390714817.002024-12-271875Actual
3046878.002024-09-266915Actual
25963402468.002024-05-26475Actual
3733770.002025-03-278265Actual
26285650.002022-07-285765Actual
1274880.002023-04-277165Budget
45415979.002022-05-272475Actual
105408232.002023-02-251875Actual
282711209261.002024-07-274375Actual
10486616.002023-02-256565Actual
43953300.002022-05-2710165Budget
338901053.002024-12-278765Actual
1272128300.002023-04-275265Budget
37771232.002022-08-277665Actual
6024200.002022-10-277465Budget
44164261.002022-05-27475Actual
381738970.002022-08-272175Actual
16785213.002023-08-278965Actual
13764194.002023-05-279065Actual
3766200.002022-08-276865Budget
1592710156.002022-06-274375Actual
21871155.002024-01-257865Actual
3274457587.002024-11-266065Actual
25910825.002024-05-267715Actual
16735215.002023-08-276815Actual
3848784.002025-04-278265Actual
15747452.002023-07-288165Actual
1679716559.002023-08-27875Actual
31667212040.002024-10-262975Actual
36190166.002025-02-258565Actual
1490200.002022-06-278415Budget
49407408.002022-09-272075Actual
2486740365.002024-04-266065Actual
10432647.002023-02-256615Actual
1573043997.002023-07-286065Actual
150415300.002022-06-275365Budget
9432120090.002023-01-252975Actual
116528.002023-03-279665Actual
36183846.002025-02-257765Actual
36193290.002025-02-259065Actual
33872889.002024-12-276565Actual
3850411602.002025-04-27875Actual
327393884.002024-11-265265Actual
493634394.002022-09-271475Actual
82482200.002022-12-286265Budget
15745184.002023-07-287865Actual
942235585.002023-01-251475Actual
29372480.002024-08-266565Actual
5967227.002022-10-277815Actual
20907121643.002023-12-283575Actual
1681048766.002023-08-273175Actual
7203315767.002022-11-274675Actual
4918132.002022-09-278565Actual
3616382619.002025-02-251225Actual
1378520384.002023-05-272475Actual
1784150764.002023-09-273175Actual
35042176.002025-01-258965Actual
127552800.002023-04-277665Budget
9416320464.002023-01-2510165Actual
48792600.002022-09-276165Budget
1267343056.002023-04-276015Actual
270720029.002022-07-283875Actual
3342035.002022-05-276215Actual
3851928771.002025-04-273375Actual
7105650.002022-11-278715Budget
23819779.002024-03-268015Actual
33897626.002024-12-279765Actual
38440596.002025-04-276615Actual
19800107.002023-11-277115Actual
30483369.002024-09-269015Actual
38148232.002022-08-271875Actual
16733563.002023-08-276615Actual
1274754.002023-04-277165Actual
717391.002022-11-279765Actual
32734-342.002024-11-269115Actual
13797350000.002023-05-274275Actual
93642300.002023-01-256165Budget
2593300.002022-07-287315Budget
31624842.002024-10-266565Actual
28202248.002024-07-278915Actual
3390545501.002024-12-271475Actual
19835827.002023-11-277265Actual
1681220571.002023-08-273375Actual
18774290.002023-10-277415Actual
1480022857.002023-06-273375Actual
1168413453.002023-03-2710075Actual
1681752961.002023-08-273975Actual
33846283.002024-12-277415Actual
93132100.002023-01-256215Budget
293642672.002024-08-265365Actual
1782110.002023-09-279665Actual
488313000.002022-09-276365Budget
1270461.002023-04-278215Actual
2287210701.002024-02-251875Actual
3737823041.002025-03-2710075Actual
13746222.002023-05-276765Actual
827940.002022-12-288265Actual
15783130827.002023-07-283775Actual
7151188.002022-11-277865Actual
83107062.002022-12-282275Actual
2942435340.002024-08-264075Actual
82328.002022-12-289615Actual
5972480.002022-10-278115Budget
3731955973.002025-03-276065Actual
1045550.002023-02-258215Budget
28231737.002024-07-278165Actual
93563204.002023-01-255265Actual
2283022786.002024-02-255365Actual
2601200.002022-07-287815Budget
156993914.002023-07-286215Actual
3166624216.002024-10-262875Actual
2596518168.002024-05-26775Actual
3846213.002025-04-279615Actual
25908257.002024-05-267415Actual
1047311200.002023-02-255265Budget
361377952.002025-02-256115Actual
21835421.002024-01-257615Actual
27036391.002024-06-266715Actual
2709011.002024-06-269665Actual
16778827.002023-08-278065Actual
3621212838.002025-02-252275Actual
821750.002022-12-288215Budget
23814298.002024-03-267315Actual
6055537826.002022-10-27475Actual
31593405.002024-10-266815Actual
32754698.002024-11-267265Actual
1479252447.002023-06-272175Actual
2388647642.002024-03-263175Actual
2674720.002022-07-288765Actual
167304809.002023-08-276115Actual
1535200.002022-06-277465Budget
1673796.002023-08-277115Actual
15762812279.002023-07-28475Actual
1570453.002023-07-286915Actual
831831903.002022-12-283475Actual
2939520272.002024-08-269465Actual
126773000.002023-04-276215Budget
19831156.002023-11-276765Actual
1565305900.002022-06-2710165Budget
943113715.002023-01-252875Actual
304626934.002024-09-266115Actual
3731215.002025-03-279615Actual
7155445.002022-11-278165Actual
27100123931.002024-06-261575Actual
60672886.002022-10-272375Actual
256591861.702024-05-258575Actual
2826336027.002024-07-273275Actual
37309-346.002025-03-279115Actual
2710466980.002024-06-262175Actual
25921-370.002024-05-269115Actual
7108195.002022-11-279015Actual
38488293.002025-04-278365Actual
3737039407.002025-03-273475Actual
1370751308.002023-05-276015Actual
7101130.002022-11-278415Actual
14735168.002023-06-278415Actual
10468313.002023-02-259215Actual
60051900.002022-10-276265Budget
32775194213.002024-11-2610165Actual
717584800.002022-11-2710165Budget
3165693116.002024-10-261375Actual
13755151.002023-05-277865Actual
7133554.002022-11-276665Actual
20832351.002023-12-287315Actual
2484253.002024-04-267115Actual
71172312.002022-11-275365Actual
1553105.002022-06-278565Actual
3166047217.002024-10-261975Actual
71252300.002022-11-276165Budget
17775399.002023-09-278115Actual
25943320.002024-05-267465Actual
372891215.002025-03-276515Actual
3276281.002024-11-268265Actual
16732619.002023-08-276515Actual
188103137.002023-10-277665Actual
15151996.002022-06-276165Actual
2705714.002024-06-269615Actual
2711638966.002024-06-263875Actual
13757351.002023-05-278165Actual
20888518382.002023-12-28675Actual
3389843000.002024-12-279965Actual
1377515301.002023-05-27875Actual
35023604.002025-01-256565Actual
23885142734.002024-03-262975Actual
32728293.002024-11-268315Actual
373061215.002025-03-278715Actual
3850595724.002025-04-271375Actual
35008495.002025-01-259015Actual
228313201.002024-02-255465Actual
937949.002023-01-257165Actual
269156410.002022-07-281575Actual
1680110701.002023-08-271875Actual
3938515229.002025-05-269375Actual
416200.002022-05-277865Budget
150982201.002022-06-275665Actual
3054559219.002024-09-263475Actual
832119220.002022-12-283875Actual
1982538033.002023-11-276065Actual
32769-334.002024-11-269165Actual
4872142200.002022-09-275665Budget
24898393699.002024-04-2610165Actual
7150650.002022-11-277765Budget
33906111226.002024-12-271575Actual
7134273.002022-11-276765Actual
37299349.002025-03-277815Actual
22856140.002024-02-258965Actual
19836234.002023-11-277365Actual
19802363.002023-11-277415Actual
1567508096.002022-06-27475Actual
4887380.002022-09-276665Budget
1376194.002023-05-278565Actual
432174.002022-05-279065Actual
9374200.002023-01-256765Budget
8289113.002022-12-288965Actual
934046.002023-01-258215Actual
25936619.002024-05-266665Actual
25947901.002024-05-268065Actual
3832370197.002022-08-274375Actual
2091416640.002023-12-2810075Actual
493312464.002022-09-27775Actual
32776247387.002024-11-26475Actual
28206292.002024-07-279415Actual
5954200.002022-10-276815Budget
8221100.002022-12-288415Budget
9316380.002023-01-256615Budget
18849101089.002023-10-273575Actual
154740.002022-06-278265Budget
27077249.002024-06-267865Actual
167633939.002023-08-276165Actual
16819922226.002023-08-274375Actual
373-176.002022-05-279115Actual
605968016.002022-10-271375Actual
238352252.002024-03-265465Actual
13771489463.002023-05-2710165Actual
187654829.002023-10-276115Actual
6061101772.002022-10-271575Actual
8258200.002022-12-286865Budget
3277818038.002024-11-26775Actual
28233256.002024-07-278365Actual
14776272.002023-06-279265Actual
30482240.002024-09-268915Actual
2820945338.002024-07-275265Actual
11568650.002023-03-277715Budget
25945788.002024-05-267765Actual
1279813440.002023-04-272475Actual
3621765571.002025-02-253175Actual
9320200.002023-01-256815Budget
468359790.802022-05-274575Actual
31673161199.002024-10-263775Actual
22853108.002024-02-258465Actual
14591900.002022-06-276215Budget
159039327.002022-06-273975Actual
373411053.002025-03-278765Actual
2594958.002024-05-268265Actual
2589200.002022-07-286815Budget
1988415961.002023-11-2710075Actual
147788.002023-06-279665Actual
24886147.002024-04-268365Actual
2613200.002022-07-288515Budget
3717250.002022-08-277415Actual
24859246.002024-04-269415Actual
1884720986.002023-10-273375Actual
12698200.002023-04-277815Budget
36186605.002025-02-258165Actual
36198416.002025-02-259765Actual
22813690.002024-02-257715Actual
8324435902.002022-12-284375Actual
1778817624.002023-09-275265Actual
26322600.002022-07-286165Budget
38028.002022-08-279665Actual
2661650.002022-07-288065Budget
93548.002023-01-259615Actual
3849632847.002025-04-279465Actual
1985920486.002023-11-27775Actual
7164126.002022-11-278565Actual
3760424.002022-08-276565Actual
3272784.002024-11-268215Actual
19848153.002023-11-278965Actual
7159200.002022-11-278365Budget
12775105.002023-04-278965Actual
1157558.002023-03-278215Actual
36181302.002025-02-257465Actual
6034480.002022-10-278165Budget
1373311.002023-05-279615Actual
60042828.002022-10-276265Actual
19872133812.002023-11-272975Actual
15707328.002023-07-287415Actual
4919630.002022-09-278765Actual
2657550.002022-07-287765Budget
38454215.002025-04-278415Actual
16793401461.002023-08-2710165Actual
20870203.002023-12-287865Actual
20862203.002023-12-286865Actual
1051350.002023-02-258265Budget
32748983.002024-11-266565Actual
8257210.002022-12-286765Actual
1479842698.002023-06-273175Actual
13754578.002023-05-277765Actual
381361748.002022-08-271575Actual
14767359.002023-06-278165Actual
2940584182.002024-08-261475Actual
305385248.002024-09-262375Actual
13721909.002023-05-278015Actual
32777599504.002024-11-26675Actual
2710247217.002024-06-261975Actual
1494750.002022-06-278715Budget
21913-245450.002024-01-254375Actual
3622031180.002025-02-253475Actual
31625766.002024-10-266665Actual
361501431.002025-02-258015Actual
16779512.002023-08-278165Actual
19851313.002023-11-279265Actual
21885676.002024-01-259765Actual
20842142.002023-12-288515Actual
14786110266.002023-06-271375Actual
6039200.002022-10-278465Budget
4931748052.002022-09-27475Actual
374537775.002022-08-271225Actual
2386843000.002024-03-269965Actual
11564200.002023-03-277415Budget
25811900.002022-07-286215Budget
1373961182.002023-05-275765Actual
22825387.002024-02-259215Actual
2083950.002023-12-288215Actual
327311134.002024-11-268715Actual
198381877.002023-11-277665Actual
15719251.002023-07-289015Actual
4841720.002022-09-277715Actual
1279059657.002023-04-271475Actual
9399200.002023-01-258365Budget
17829102065.002023-09-271375Actual
1986011510.002023-11-27875Actual
24852122.002024-04-268415Actual
249113752.002024-04-262375Actual
17781144.002023-09-278915Actual
944120015.002023-01-254075Actual
2483441576.002024-04-266015Actual
30485492.002024-09-269215Actual
17774644.002023-09-278015Actual
1167335956.002023-03-273175Actual
8204300.002022-12-287315Budget
3796720.002022-08-278765Actual
17813144.002023-09-278465Actual
20836201.002023-12-287815Actual
2676268.002022-07-289065Actual
18819675.002023-10-278765Actual
188009488.002023-10-276365Actual
2490811343.002024-04-262075Actual
30509266.002024-09-267865Actual
33840492.002024-12-276615Actual
15188700.002022-06-276365Budget
606912931.002022-10-272875Actual
1680815961.002023-08-272875Actual
7145200.002022-11-277465Budget
21847-269.002024-01-259115Actual
1279538158.002023-04-272175Actual
2942722571.002024-08-2610075Actual
24888118.002024-04-268565Actual
8215480.002022-12-288115Budget
430630.002022-05-278765Actual
10507182.002023-02-257865Actual
1525200.002022-06-276765Budget
11625200.002023-03-277465Budget
1571341.002023-07-288215Actual
228344100.002024-02-256165Actual
116667655.002023-03-272075Actual
5953280.002022-10-276715Budget
24890163.002024-04-268965Actual
248959.002024-04-269665Actual
12685171.002023-04-276815Actual
9400185.002023-01-258365Actual
354650.002022-05-277715Budget
2383318133.002024-03-265265Actual
2388051636.002024-03-262175Actual
4852209.002022-09-278315Actual
16787-262.002023-08-279165Actual
31598743.002024-10-267615Actual
18804210.002023-10-276865Actual
11591169150.002023-03-271225Actual
2288436769.002024-02-253475Actual
13718421.002023-05-277615Actual
398252.002022-05-276765Actual
259901455599.002024-05-264575Actual
3803134.002022-08-279765Actual
25922616.002024-05-269215Actual
2824443000.002024-07-279965Actual
28245647685.002024-07-2710165Actual
32763282.002024-11-268365Actual
1544617.002022-06-278065Actual
14729728.002023-06-277715Actual
304634413.002024-09-266215Actual
7086200.002022-11-277415Budget
27067396.002024-06-266665Actual
13732333.002023-05-279415Actual
384705522.002025-04-276165Actual
375219.002022-05-279415Actual
16768240.002023-08-276765Actual
3387689.002024-12-276965Actual
1679010.002023-08-279665Actual
24891251.002024-04-269065Actual
1272418780.002023-04-275465Actual
1054126232.002023-02-251975Actual
32802724431.002024-11-264675Actual
601742.002022-10-277165Actual
360499.002022-05-278115Actual
33859-278.002024-12-279115Actual
94292945.002023-01-252375Actual
37304259.002025-03-278415Actual
1280438180.002023-04-273475Actual
2583328.002022-07-286515Actual
21887312797.002024-01-2510165Actual
178062928.002023-09-277665Actual
35007322.002025-01-258915Actual
18779395.002023-10-278115Actual
116221115.002023-03-277265Actual
342152.002022-05-276815Actual
406168.002022-05-277265Actual
14755289.002023-06-276665Actual
350188999.002025-01-255765Actual
28204-306.002024-07-279115Actual
372876053.002025-03-276115Actual
9346131.002023-01-258515Actual
3731512486.002025-03-275365Actual
1159324000.002023-03-275265Budget
12745132.002023-04-276865Actual
281834109.002024-07-276215Actual
492838500.002022-09-279965Actual
34989783.002025-01-256515Actual
71848232.002022-11-271875Actual
1474622137.002023-06-275365Actual
938080.002023-01-257165Budget
5981650.002022-10-278715Budget
22811239.002024-02-257415Actual
1496324.002022-06-279015Actual
25918851.002024-05-268715Actual
38500449538.002025-04-2710165Actual
31635306.002024-10-267865Actual
37323690.002025-03-276565Actual
3767152.002022-08-276865Actual
15737101.002023-07-286865Actual
719112670.002022-11-272875Actual
2591467.002024-05-268215Actual
824097300.002022-12-285665Budget
3621424999.002025-02-252475Actual
1880562.002023-10-276965Actual
24881595.002024-04-267765Actual
12739390.002023-04-276565Actual
2388416301.002024-03-262875Actual
6042131.002022-10-278565Actual
18807316.002023-10-277265Actual
13756567.002023-05-278065Actual
2284160.002024-02-256965Actual
9385200.002023-01-257465Budget
3620947217.002025-02-251975Actual
9318224.002023-01-256715Actual
943418680.002023-01-253275Actual
14734194.002023-06-278315Actual
1883610701.002023-10-271875Actual
2286032769.002024-02-259465Actual
19811131.002023-11-278515Actual
3792185.002022-08-278465Actual
9372480.002023-01-256665Budget
36174468.002025-02-256665Actual
38447562.002025-04-277615Actual
152831.002022-06-276965Actual
2588120.002022-07-286815Actual
15709644.002023-07-287715Actual
15721334.002023-07-289215Actual
219003790.002024-01-252375Actual
4899166.002022-09-277465Actual
11570226.002023-03-277815Actual
423140.002022-05-278365Actual
1678940314.002023-08-279465Actual
350213009.002025-01-256265Actual
3391829634.002024-12-273375Actual
31646514.002024-10-269265Actual
14811039.002022-06-278015Actual
27087-216.002024-06-269165Actual
38507122991.002025-04-271575Actual
17770261.002023-09-277415Actual
607839702.002022-10-273975Actual
5948560.002022-10-276515Actual
6045139.002022-10-278965Actual
31640231.002024-10-268465Actual
2189017035.002024-01-25775Actual
2486231495.002024-04-265265Actual
1578154699.002023-07-283475Actual
1488238.002022-06-278315Actual
3054021395.002024-09-262875Actual
3739144.002022-08-278915Actual
12759200.002023-04-277865Budget
304978807.002024-09-266365Actual
11624280.002023-03-277365Actual
28192585.002024-07-277615Actual
13787148680.002023-05-272975Actual
3619711.002025-02-259665Actual
10491273.002023-02-256765Actual
137843790.002023-05-272375Actual
481929000.002022-09-276015Budget
2085231424.002023-12-285365Actual
28266196019.002024-07-273575Actual
1055117102.002023-02-253375Actual
494818299.002022-09-273275Actual
259286072.002024-05-265465Actual
369720.002022-05-278715Actual
16773332.002023-08-277365Actual
32765226.002024-11-268565Actual
28218702.002024-07-276565Actual
2189856047.002024-01-252175Actual
17763392.002023-09-276515Actual
36188207.002025-02-258365Actual
494917262.002022-09-273375Actual
7166550.002022-11-278765Budget
32759311.002024-11-267865Actual
8199200.002022-12-286815Budget
304937339.002024-09-265765Actual
258995915.002024-05-266115Actual
37542600.002022-08-276165Budget
1053773549.002023-02-251375Actual
13800124235.002023-05-274675Actual
22806190.002024-02-256715Actual
34996346.002025-01-257415Actual
35017111264.002025-01-255665Actual
271157496.002022-07-284675Actual
327572142.002024-11-267665Actual
3165513643.002024-10-26875Actual
3728468.002022-08-278115Actual
18788288.002023-10-279215Actual
23849236.002024-03-267365Actual
3054268667.002024-09-263175Actual
2612200.002022-07-288415Budget
6023261.002022-10-277465Actual
12771100.002023-04-278565Budget
5955192.002022-10-276815Actual
1982361159.002023-11-275665Actual
4906194.002022-09-277865Actual
20826570.002023-12-286515Actual
37305240.002025-03-278515Actual
1522380.002022-06-276665Budget
10435280.002023-02-256715Budget
268238500.002022-07-289965Actual
293901053.002024-08-268765Actual
2287820579.002024-02-252475Actual
3048929356.002024-09-265265Actual
431113.002022-05-278965Actual
35030399.002025-01-257365Actual
25956-319.002024-05-269165Actual
375328800.002022-08-276065Budget
11599124324.002023-03-275665Actual
13765-155.002023-05-279165Actual
3772224.002022-08-277265Actual
24861120734.002024-04-261225Actual
3620797709.002025-02-251575Actual
18808371.002023-10-277365Actual
32724330.002024-11-267815Actual
37295702.002025-03-277315Actual
71887062.002022-11-272275Actual
228769272.002024-02-252275Actual
27035791.002024-06-266615Actual
36155250.002025-02-258515Actual
3333731.002022-05-276115Actual
8284116.002022-12-288465Actual
2700114372.002022-07-282975Actual
294125248.002024-08-262375Actual
259121041.002024-05-268015Actual
8299473488.002022-12-28475Actual
9389623.002023-01-257765Actual
29356284.002024-08-268915Actual
19849235.002023-11-279065Actual
1472362.002022-06-277315Actual
14773133.002023-06-278965Actual
1782721815.002023-09-27775Actual
1477745759.002023-06-279465Actual
7131480.002022-11-276565Budget
35050299992.002025-01-2510165Actual
2825712584.002024-07-272275Actual
2385647.002024-03-268265Actual
2386545207.002024-03-269465Actual
187909.002023-10-279615Actual
2706524740.002024-06-266365Actual
6080643450.002022-10-274375Actual
384823478.002025-04-277665Actual
37292405.002025-03-276815Actual
14756150.002023-06-276765Actual
187994372.002023-10-276265Actual
1055340744.002023-02-253575Actual
28240488.002024-07-279265Actual
27086270.002024-06-269065Actual
30506378.002024-09-267465Actual
4843200.002022-09-277815Budget
1546480.002022-06-278165Budget
3506523981.002025-01-252875Actual
19830305.002023-11-276665Actual
18818147.002023-10-278565Actual
3167438602.002024-10-263875Actual
2683161000.002022-07-2810165Budget
3167635340.002024-10-264075Actual
1460480.002022-06-276515Budget
823622100.002022-12-285365Budget
157322257.002023-07-286265Actual
25955399.002024-05-269065Actual
2491722025.002024-04-263375Actual
3389613.002024-12-279665Actual
3622460377.002025-02-253975Actual
23891133724.002024-03-263775Actual
2383420400.002024-03-265365Actual
3736929922.002025-03-273375Actual
71868314.002022-11-272075Actual
487628000.002022-09-276065Actual
939850.002023-01-258265Budget
719737684.002022-11-273575Actual
3391661351.002024-12-273175Actual
31600343.002024-10-267815Actual
21870502.002024-01-257765Actual
1474311.002023-06-279615Actual
3390916298.002024-12-272075Actual
12783337398.002023-04-2710165Actual
127562999.002023-04-277665Actual
3620814817.002025-02-251875Actual
3852038173.002025-04-273475Actual
20879321.002023-12-289065Actual
3392437742.002024-12-274075Actual
10524184.002023-02-259065Actual
1167897213.002023-03-273775Actual
1985538500.002023-11-279965Actual
2491545844.002024-04-263175Actual
21867210.002024-01-257365Actual
22852131.002024-02-258365Actual
9386208.002023-01-257465Actual
5984278.002022-10-279015Actual
36200236056.002025-02-2510165Actual
3385272.002024-12-278215Actual
2387910272.002024-03-262075Actual
282011053.002024-07-278715Actual
257731600.002022-07-286015Budget
315887799.002024-10-266115Actual
38453253.002025-04-278315Actual
71715217.002022-11-279465Actual
2641364.002022-07-286665Actual
1566321957.002022-06-2710165Actual
60667062.002022-10-272275Actual
36173515.002025-02-256565Actual
33841265.002024-12-276715Actual
27115174736.002024-06-263775Actual
1154540500.002023-03-276015Budget
327465909.002024-11-266265Actual
7160157.002022-11-278365Actual
373214020.002025-03-276265Actual
2707164.002024-06-267165Actual
17851812338.002023-09-274675Actual
2942362325.002024-08-263975Actual
3737468517.002025-03-273975Actual
3773301.002022-08-277365Actual
2585380.002022-07-286615Budget
13710569.002023-05-276515Actual
36149.002022-05-278215Actual
33855202.002024-12-278515Actual
38460478.002025-04-279215Actual
428100.002022-05-278565Budget
37307281.002025-03-278915Actual
2286811296.002024-02-25875Actual
429550.002022-05-278765Budget
31627293.002024-10-266865Actual
8220200.002022-12-288315Budget
9390650.002023-01-257765Budget
36191891.002025-02-258765Actual
1371586.002023-05-277115Actual
35024549.002025-01-256665Actual
2089010367.002023-12-28875Actual
24844236.002024-04-267415Actual
228032825.002024-02-256215Actual
1782044172.002023-09-279465Actual
29379380.002024-08-267365Actual
147193224.002023-06-276215Actual
2936716037.002024-08-265765Actual
11582200.002023-03-278515Budget
15700533.002023-07-286515Actual
10442400.002023-02-257315Budget
1489216.002022-06-278415Actual
2592972982.002024-05-265665Actual
19810135.002023-11-278415Actual
1377780334.002023-05-271475Actual
31617631.002024-10-265465Actual
48648.002022-09-279615Actual
23854730.002024-03-268065Actual
1159410600.002023-03-275365Budget
12750674.002023-04-277265Actual
38502580146.002025-04-27675Actual
2597372474.002024-05-262175Actual
718250974.002022-11-271475Actual
1492190.002022-06-278515Actual
1160333120.002023-03-276065Actual
3705553.002022-08-276515Actual
9328200.002023-01-257415Budget
3158763342.002024-10-266015Actual
35036585.002025-01-258165Actual
31639266.002024-10-268365Actual
188409088.002023-10-272275Actual
38522141566.002025-04-273775Actual
18820215.002023-10-278965Actual
38458358.002025-04-279015Actual
367200.002022-05-278515Budget
361561215.002025-02-258715Actual
327126066.002024-11-266115Actual
9335772.002023-01-258015Actual
127947738.002023-04-272075Actual
13722563.002023-05-278115Actual
10558131839.002023-02-254375Actual
1679238500.002023-08-279965Actual
1375833.002023-05-278265Actual
830944653.002022-12-282175Actual
708280.002022-11-277115Budget
2704780.002024-06-268215Actual
17782221.002023-09-279015Actual
385135196.002025-04-272375Actual
3278712838.002024-11-262275Actual
348301.002022-05-277315Actual
3389529882.002024-12-279465Actual
1885324780.002023-10-274075Actual
24840122.002024-04-266815Actual
27079585.002024-06-268165Actual
20838497.002023-12-288115Actual
21828518.002024-01-256615Actual
19854459.002023-11-279765Actual
20884538.002023-12-289765Actual
3050272.002024-09-266965Actual
3734200.002022-08-278415Budget
3507334596.002025-01-253875Actual
340200.002022-05-276715Budget
3279427620.002024-11-263375Actual
2598033625.002024-05-263275Actual
22810290.002024-02-257315Actual
7156380.002022-11-278165Budget
14726332.002023-06-277315Actual
24873189.002024-04-266765Actual
116687132.002023-03-272275Actual
1373644051.002023-05-275365Actual
18823440.002023-10-279265Actual
2287410058.002024-02-252075Actual
43795.002022-05-279765Actual
715750.002022-11-278265Budget
3388677.002024-12-278265Actual
33921126115.002024-12-273775Actual
20875161.002023-12-288465Actual
2710313483.002024-06-262075Actual
20880-257.002023-12-289165Actual
37377895602.002025-03-274675Actual
24878272.002024-04-267365Actual
13720224.002023-05-277815Actual
18784608.002023-10-278715Actual
427112.002022-05-278565Actual
9396380.002023-01-258165Budget
32761790.002024-11-268165Actual
28219638.002024-07-276665Actual
13728236.002023-05-278915Actual
1167514545.002023-03-273375Actual
3727480.002022-08-278115Budget
338704473.002024-12-276265Actual
2492088789.002024-04-263775Actual
127342100.002023-04-276265Budget
13745442.002023-05-276665Actual
2288676946.002024-02-253775Actual
3507468168.002025-01-253975Actual
1475036239.002023-06-276065Actual
11655557639.002023-03-2710165Actual
14782789001.002023-06-27475Actual
2185635880.002024-01-256065Actual
3053314817.002024-09-261875Actual
262771398.002022-07-285665Actual
30514212.002024-09-268465Actual
33857226.002024-12-278915Actual
23822179.002024-03-268315Actual
349981178.002025-01-257715Actual
720412147.002022-11-2710075Actual
81883296.002022-12-286115Actual
38526-14610.002025-04-274375Actual
259344056.002024-05-266365Actual
48203100.002022-09-276115Budget
3764200.002022-08-276765Actual
115474444.002023-03-276115Actual
16777204.002023-08-277865Actual
29421107121.002024-08-263775Actual
1883468540.002023-10-271475Actual
151112900.002022-06-275765Budget
8198192.002022-12-286815Actual
11552436.002023-03-276615Actual
1272811246.002023-04-275765Actual
22814212.002024-02-257815Actual
71809994.002022-11-27875Actual
15717608.002023-07-288715Actual
16794619317.002023-08-27475Actual
1783551419.002023-09-272175Actual
3805112205.002022-08-2710165Actual
266540.002022-07-288265Budget
29406166746.002024-08-261575Actual
1987427258.002023-11-273275Actual
1576768279.002023-07-281475Actual
11649-198.002023-03-279165Actual
12767126.002023-04-278365Actual
20902136788.002023-12-282975Actual
4121700.002022-05-277665Budget
93652195.002023-01-256165Actual
15736135.002023-07-286765Actual
23852565.002024-03-267765Actual
23823162.002024-03-268415Actual
489349.002022-09-277165Actual
373001389.002025-03-278015Actual
21849318.002024-01-259415Actual
597359.002022-10-278215Actual
127228100.002023-04-275365Budget
3792200.002022-05-275265Budget
373166729.002025-03-275465Actual
12781563.002023-04-279765Actual
35031334.002025-01-257465Actual
29400452820.002024-08-26475Actual
36192189.002025-02-258965Actual
21889464440.002024-01-25675Actual
81893000.002022-12-286115Budget
24846571.002024-04-267715Actual
33860464.002024-12-279215Actual
25660-16755.302024-05-259275Actual
5971561.002022-10-278115Actual
2491989077.002024-04-263575Actual
29392315.002024-08-269065Actual
2085120949.002023-12-285265Actual
29343106.002024-08-267115Actual
21834304.002024-01-257415Actual
7100152.002022-11-278315Actual
1577618169.002023-07-282875Actual
1475380.002022-06-277615Budget
9401100.002023-01-258465Budget
13766259.002023-05-279265Actual
11642100.002023-03-278465Budget
3732214983.002025-03-276365Actual
17778110.002023-09-278415Actual
3734943000.002025-03-279965Actual
28239-293.002024-07-279165Actual
35038195.002025-01-258365Actual
17822826.002023-09-279765Actual
3718200.002022-08-277415Budget
40470.002022-05-277165Budget
3279769999.002024-11-263775Actual
7109-156.002022-11-279115Actual
2669100.002022-07-288465Budget
1379399166.002023-05-273775Actual
6048285.002022-10-279265Actual
25923423.002024-05-269415Actual
29360313.002024-08-269415Actual
36153313.002025-02-258315Actual
10459156.002023-02-258415Actual
9384291.002023-01-257365Actual
12774540.002023-04-278765Actual
2935184.002024-08-268215Actual
2667200.002022-07-288365Actual
3793164.002022-08-278565Actual
1545382.002022-06-278165Actual
33131600.002022-05-276015Budget
3165420608.002024-10-26775Actual
12742180.002023-04-276765Actual
711833310.002022-11-275665Actual
16752-256.002023-08-279115Actual
36141486.002025-02-256715Actual
9337480.002023-01-258115Budget
3791200.002022-08-278465Budget
270550477.002022-07-283575Actual
16782164.002023-08-278465Actual
1270350.002023-04-278215Budget
3736014372.002025-03-272075Actual
158334458.002022-06-273175Actual
1166176720.002023-03-271375Actual

Generated 2025-06-26 09:13:48.786 UTC