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1790 items

NOTE: Only 1000 elements of total 1790 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2675175.002022-07-288965Actual
3046878.002024-09-266915Actual
601742.002022-10-277165Actual
2826971414.002024-07-273975Actual
11650329.002023-03-279265Actual
1156072.002023-03-277115Actual
238961366029.002024-03-264675Actual
361391067.002025-02-256515Actual
198693828.002023-11-272375Actual
2188323925.002024-01-259465Actual
2185194881.002024-01-251225Actual
2188643000.002024-01-259965Actual
1577618169.002023-07-282875Actual
4854200.002022-09-278415Budget
1053846309.002023-02-251475Actual
2089180867.002023-12-281375Actual
29401809449.002024-08-26675Actual
33847573.002024-12-277615Actual
2388416301.002024-03-262875Actual
2614160.002022-07-288515Actual
157271363.002023-07-285465Actual
8278414.002022-12-288165Actual
2939613.002024-08-269665Actual
33841265.002024-12-276715Actual
36146426.002025-02-257415Actual
25901548.002024-05-266515Actual
2380537943.002024-03-266015Actual
1160911152.002023-03-276365Actual
16809139758.002023-08-272975Actual
607718815.002022-10-273875Actual
1374033009.002023-05-276065Actual
3731215.002025-03-279615Actual
38501650677.002025-04-27475Actual
17774644.002023-09-278015Actual
9395500.002023-01-258165Actual
338400.002022-05-276615Actual
943515024.002023-01-253375Actual
19804809.002023-11-277715Actual
228619.002024-02-259665Actual
1478422199.002023-06-27775Actual
1576768279.002023-07-281475Actual
5985-222.002022-10-279115Actual
7107127.002022-11-278915Actual
9392200.002023-01-257865Budget
5996120100.002022-10-275665Budget
818631000.002022-12-286015Budget
14757114.002023-06-276865Actual
249251455599.002024-04-264675Actual
2083950.002023-12-288215Actual
37447.002022-08-279615Actual
19849235.002023-11-279065Actual
484960.002022-09-278215Actual
36140970.002025-02-256615Actual
150225756.002022-06-275265Actual
2824443000.002024-07-279965Actual
11653511.002023-03-279765Actual
19807488.002023-11-278115Actual
22824-232.002024-02-259115Actual
6012200.002022-10-276765Budget
2190451238.002024-01-253175Actual
36174468.002025-02-256665Actual
11636530.002023-03-278165Actual
115970.002023-03-275465Budget
157268256.002023-07-285365Actual
24856243.002024-04-269015Actual
494734084.002022-09-273175Actual
12810169387.002023-04-274375Actual
6040142.002022-10-278465Actual
1379399166.002023-05-273775Actual
9348650.002023-01-258715Budget
2189341799.002024-01-251475Actual
259286072.002024-05-265465Actual
1474710754.002023-06-275465Actual
12710200.002023-04-278515Budget
31617631.002024-10-265465Actual
7099200.002022-11-278315Budget
2712121630.002024-06-2610075Actual
305231031.002024-09-269765Actual
9344100.002023-01-258415Budget
486733700.002022-09-275265Budget
2827325862.002024-07-2710075Actual
8314113226.002022-12-282975Actual
10512380.002023-02-258165Budget
9353210.002023-01-259415Actual
1462491.002022-06-276615Actual
1576038500.002023-07-289965Actual
10488380.002023-02-256665Budget
40470.002022-05-277165Budget
38168561.002022-08-272075Actual
2183286.002024-01-257115Actual
1378034101.002023-05-271975Actual
4924291.002022-09-279265Actual
830112911.002022-12-28775Actual
29388189.002024-08-268465Actual
338675740.002024-12-275765Actual
14762240.002023-06-277465Actual
11648247.002023-03-279065Actual
941129940.002023-01-259465Actual
4488232.002022-05-271875Actual
21836757.002024-01-257715Actual
116009293.002023-03-275765Actual
20826570.002023-12-286515Actual
21881-169.002024-01-259165Actual
16732619.002023-08-276515Actual
270642546.002024-06-266265Actual
94207821.002023-01-25875Actual
28225471.002024-07-277365Actual
2389226827.002024-03-263875Actual
936912818.002023-01-256365Actual
158334458.002022-06-273175Actual
3708280.002022-08-276715Budget
14772540.002023-06-278765Actual
208563387.002023-12-286165Actual
4851200.002022-09-278315Budget
18777170.002023-10-277815Actual
35072117161.002025-01-253775Actual
27048281.002024-06-268315Actual
1577840900.002023-07-283175Actual
316361229.002024-10-268065Actual
7159200.002022-11-278365Budget
21903145704.002024-01-252975Actual
361728498.002025-02-256365Actual
6041100.002022-10-278565Budget
238319.002024-03-269615Actual
5983181.002022-10-278915Actual
157239.002023-07-289615Actual
18821330.002023-10-279065Actual
71809994.002022-11-27875Actual
15712421.002023-07-288115Actual
717915208.002022-11-27775Actual
9350204.002023-01-259015Actual
600028800.002022-10-276065Budget
12753200.002023-04-277465Budget
2677-214.002022-07-289165Actual
15717608.002023-07-288715Actual
22847668.002024-02-257765Actual
1783820579.002023-09-272475Actual
4824550.002022-09-276515Budget
1571341.002023-07-288215Actual
3506523981.002025-01-252875Actual
27034869.002024-06-266515Actual
2818876.002024-07-276915Actual
1377910701.002023-05-271875Actual
3805112205.002022-08-2710165Actual
3501638.002025-01-255465Actual
29380269.002024-08-267465Actual
2613200.002022-07-288515Budget
37542600.002022-08-276165Budget
719638480.002022-11-273475Actual
27079585.002024-06-268165Actual
38099055.002022-08-27775Actual
1679010.002023-08-279665Actual
400200.002022-05-276865Budget
380438500.002022-08-279965Actual
36201334372.002025-02-25475Actual
16754309.002023-08-279415Actual
157152196.002022-06-271375Actual
38459-286.002025-04-279115Actual
2283278998.002024-02-255665Actual
1272522500.002023-04-275465Budget
11642100.002023-03-278465Budget
71203400.002022-11-275765Budget
2620355.002022-07-289215Actual
70692987.002022-11-276115Actual
3848784.002025-04-278265Actual
17851812338.002023-09-274675Actual
36184254.002025-02-257865Actual
31646514.002024-10-269265Actual
2490949687.002024-04-262175Actual
605716106.002022-10-27775Actual
1378520384.002023-05-272475Actual
7192110940.002022-11-272975Actual
4848572.002022-09-278115Actual
720412147.002022-11-2710075Actual
711946600.002022-11-275665Budget
830944653.002022-12-282175Actual
33857226.002024-12-278915Actual
3882600.002022-05-276165Budget
384501179.002025-04-278015Actual
147939180.002023-06-272275Actual
22820138.002024-02-258515Actual
260757.002022-07-288215Actual
350322601.002025-01-257665Actual
3392236417.002024-12-273875Actual
939753.002023-01-258265Actual
33860464.002024-12-279215Actual
27081195.002024-06-268365Actual
9415352500.002023-01-2510165Budget
38453253.002025-04-278315Actual
269024679.002022-07-281475Actual
3902293.002022-05-276265Actual
27050224.002024-06-268515Actual
24903112936.002024-04-261375Actual
22859288.002024-02-259265Actual
9416320464.002023-01-2510165Actual
1982022063.002023-11-275265Actual
3938515229.002025-05-269375Actual
8222160.002022-12-288415Actual
24864784.002024-04-265465Actual
10440104.002023-02-257115Actual
358850.002022-05-278015Budget
31652606055.002024-10-26475Actual
11564200.002023-03-277415Budget
3852462974.002025-04-273975Actual
22818173.002024-02-258315Actual
38494-346.002025-04-279165Actual
944412800.002023-01-2510075Actual
1884622302.002023-10-273275Actual
937949.002023-01-257165Actual
21854105578.002024-01-255665Actual
266540.002022-07-288265Budget
2183157.002024-01-256915Actual
2593968.002024-05-266965Actual
21872592.002024-01-258065Actual
304909785.002024-09-265365Actual
22838546.002024-02-256665Actual
36188207.002025-02-258365Actual
28235204.002024-07-278565Actual
187654829.002023-10-276115Actual
270606186.002024-06-265465Actual
11615184.002023-03-276765Actual
30486299.002024-09-269415Actual
31605235.002024-10-268415Actual
93689200.002023-01-256365Budget
2190117861.002024-01-252475Actual
3279541545.002024-11-263475Actual
5963380.002022-10-277615Budget
34992270.002025-01-256815Actual
7143300.002022-11-277365Budget
37592244.002022-08-276365Actual
1881553.002023-10-278265Actual
1374970.002023-05-277165Actual
3167570615.002024-10-263975Actual
3718200.002022-08-277415Budget
366200.002022-05-278415Budget
46123503.002022-05-273575Actual
24924-277997.002024-04-264375Actual
11578204.002023-03-278315Actual
395380.002022-05-276565Budget
208682618.002023-12-287665Actual
24858324.002024-04-269215Actual
15745184.002023-07-287865Actual
7102100.002022-11-278415Budget
32735571.002024-11-269215Actual
32767271.002024-11-268965Actual
3278097119.002024-11-261375Actual
18812204.002023-10-277865Actual
23850230.002024-03-267465Actual
16782164.002023-08-278465Actual
1982361159.002023-11-275665Actual
10444200.002023-02-257415Budget
16785213.002023-08-278965Actual
137086317.002023-05-276115Actual
238669.002024-03-269665Actual
17810478.002023-09-278165Actual
3782200.002022-08-277865Budget
3851831223.002025-04-273275Actual
3775200.002022-08-277465Budget
30484-295.002024-09-269115Actual
8259161.002022-12-286865Actual
22813690.002024-02-257715Actual
316215743.002024-10-266165Actual
828050.002022-12-288265Budget
18819675.002023-10-278765Actual
5980164.002022-10-278515Actual
2090522025.002023-12-283375Actual
137533463.002023-05-277665Actual
271065301.002024-06-262375Actual
4838200.002022-09-277415Budget
159413715.002022-06-2710075Actual
157255504.002023-07-285265Actual
481929000.002022-09-276015Budget
158772588.002022-06-273575Actual
11633650.002023-03-278065Budget
384705522.002025-04-276165Actual
3704550.002022-08-276515Budget
12741380.002023-04-276665Budget
17804302.002023-09-277365Actual
3725757.002022-08-278015Actual
104274153.002023-02-256115Actual
28238366.002024-07-279065Actual
5954200.002022-10-276815Budget
10500300.002023-02-257365Budget
3390310111.002024-12-27875Actual
177896609.002023-09-275365Actual
363200.002022-05-278315Budget
19854459.002023-11-279765Actual
1574847.002023-07-288265Actual
1884218831.002023-10-272475Actual
6011380.002022-10-276665Budget
1987520986.002023-11-273375Actual
21847-269.002024-01-259115Actual
31635306.002024-10-267865Actual
71892886.002022-11-272375Actual
21863102.002024-01-256865Actual
10469228.002023-02-259415Actual
820057.002022-12-286915Actual
35003335.002025-01-258315Actual
2710821395.002024-06-262875Actual
3760424.002022-08-276565Actual
293642672.002024-08-265365Actual
35038195.002025-01-258365Actual
208587856.002023-12-286365Actual
489232.002022-09-276965Actual
3277113707.002024-11-269465Actual
293695081.002024-08-266165Actual
2710114817.002024-06-261875Actual
2704780.002024-06-268215Actual
365147.002022-05-278415Actual
2599221865.002024-05-2610075Actual
1045651.002023-02-258215Actual
1379424460.002023-05-273875Actual
177869.002023-09-279615Actual
19811131.002023-11-278515Actual
20862203.002023-12-286865Actual
1279813440.002023-04-272475Actual
6081361282.002022-10-274675Actual
10558131839.002023-02-254375Actual
15747452.002023-07-288165Actual
25917188.002024-05-268515Actual
43838500.002022-05-279965Actual
375038587.002022-08-275665Actual
10532153100.002023-02-2510165Budget
1464200.002022-06-276715Budget
18844148680.002023-10-272975Actual
2609200.002022-07-288315Budget
3053314817.002024-09-261875Actual
21860294.002024-01-256565Actual
35005268.002025-01-258515Actual
5997126471.002022-10-275665Actual
29356284.002024-08-268915Actual
151224960.002022-06-276065Actual
2288725775.002024-02-253875Actual
126762650.002023-04-276215Actual
2086361.002023-12-286965Actual
13772721264.002023-05-27475Actual
1495211.002022-06-278915Actual
2686271202.002022-07-28675Actual
71471053.002022-11-277665Actual
29389185.002024-08-268565Actual
3621765571.002025-02-253175Actual
487628000.002022-09-276065Actual
3501215.002025-01-259615Actual
7178499746.002022-11-27675Actual
3764200.002022-08-276765Actual
2283022786.002024-02-255365Actual
384648990.002025-04-275265Actual
483252.002022-09-276915Actual
1675830109.002023-08-275365Actual
7166550.002022-11-278765Budget
2650339.002022-07-287265Actual
2942435340.002024-08-264075Actual
151916097.002022-06-276365Actual
10434320.002023-02-256715Actual
7111192.002022-11-279415Actual
167314328.002023-08-276215Actual
3844491.002025-04-277115Actual
5976206.002022-10-278315Actual
4951117406.002022-09-273575Actual
2941076696.002024-08-262175Actual
10522630.002023-02-258765Actual
20846-247.002023-12-289115Actual
2491847823.002024-04-263475Actual
2487541.002024-04-266965Actual
24899484178.002024-04-26475Actual
71154600.002022-11-275265Budget
1376741346.002023-05-279465Actual
30498723.002024-09-266565Actual
16769180.002023-08-276865Actual
137843790.002023-05-272375Actual
11552436.002023-03-276615Actual
3504711.002025-01-259665Actual
19830305.002023-11-276665Actual
434232.002022-05-279265Actual
943113715.002023-01-252875Actual
12692191.002023-04-277415Actual
11582200.002023-03-278515Budget
263126400.002022-07-286065Budget
38192945.002022-08-272375Actual
382337455.002022-08-273175Actual
13718421.002023-05-277615Actual
2936313364.002024-08-265265Actual
33855202.002024-12-278515Actual
8194516.002022-12-286615Actual
37307281.002025-03-278915Actual
2384753.002024-03-267165Actual
127351823.002023-04-276265Actual
3389613.002024-12-279665Actual
28206292.002024-07-279415Actual
2592414.002024-05-269615Actual
1883610701.002023-10-271875Actual
48748023.002022-09-275765Actual
11640100.002023-03-278365Budget
23842324.002024-03-266565Actual
3852822806.002025-04-2710075Actual
17840153144.002023-09-272975Actual
259901455599.002024-05-264575Actual
3852536370.002025-04-274075Actual
17808197.002023-09-277865Actual
7136203.002022-11-276865Actual
4919630.002022-09-278765Actual
24843245.002024-04-267315Actual
25918851.002024-05-268715Actual
126744200.002023-04-276115Budget
427112.002022-05-278565Actual
167304809.002023-08-276115Actual
16743848.002023-08-278015Actual
3504943000.002025-01-259965Actual
2089246654.002023-12-281475Actual
4853190.002022-09-278415Actual
6047-171.002022-10-279165Actual
29358-349.002024-08-269115Actual
3736212838.002025-03-272275Actual
71252300.002022-11-276165Budget
3273714.002024-11-269615Actual
468359790.802022-05-274575Actual
270721484.002024-06-267265Actual
382111886.002022-08-272875Actual
1986011510.002023-11-27875Actual
31606223.002024-10-268515Actual
21833365.002024-01-257315Actual
3850319465.002025-04-27775Actual
281951216.002024-07-278015Actual
270550477.002022-07-283575Actual
384383578.002025-04-276215Actual
2288146943.002024-02-253175Actual
37297743.002025-03-277615Actual
1278811363.002023-04-27875Actual
10446440.002023-02-257615Actual
6055537826.002022-10-27475Actual
35033873.002025-01-257765Actual
11554224.002023-03-276715Actual
13766259.002023-05-279265Actual
2617173.002022-07-288915Actual
10490200.002023-02-256765Budget
1784723934.002023-09-273875Actual
1479111450.002023-06-272075Actual
19805208.002023-11-277815Actual
60022545.002022-10-276165Actual
15753186.002023-07-288965Actual
158417346.002022-06-273275Actual
83107062.002022-12-282275Actual
2387834101.002024-03-261975Actual
2490475290.002024-04-261475Actual
270220968.002022-07-283275Actual
1055717537.002023-02-254075Actual
2935184.002024-08-268215Actual
2280145881.002024-02-256015Actual
59443571.002022-10-276115Actual
23853184.002024-03-267865Actual
35050299992.002025-01-2510165Actual
1053038500.002023-02-259965Actual
24905128273.002024-04-261575Actual
27037302.002024-06-266815Actual
3710189.002022-08-276815Actual
10445380.002023-02-257615Budget
105452916.002023-02-252375Actual
33853252.002024-12-278315Actual
1883396703.002023-10-271375Actual
20875161.002023-12-288465Actual
2654180.002022-07-287465Actual
607436678.002022-10-273475Actual
3053185389.002024-09-261475Actual
1373534262.002023-05-275265Actual
1374311012.002023-05-276365Actual
11572850.002023-03-278015Budget
267913986.002022-07-289465Actual
823415352.002022-12-285265Actual
3499378.002025-01-256915Actual
33131600.002022-05-276015Budget
16772903.002023-08-277265Actual
14572966.002022-06-276115Actual
208573810.002023-12-286265Actual
6027650.002022-10-277765Budget
24844236.002024-04-267415Actual
26351800.002022-07-286265Budget
3390847217.002024-12-271975Actual
38457233.002025-04-278915Actual
1165158365.002023-03-279465Actual
10465153.002023-02-258915Actual
116687132.002023-03-272275Actual
178369088.002023-09-272275Actual
2383839154.002024-03-266065Actual
27055537.002024-06-269215Actual
18769209.002023-10-276715Actual
2710247217.002024-06-261975Actual
35035946.002025-01-258065Actual
2288676946.002024-02-253775Actual
37305240.002025-03-278515Actual
3622534997.002025-02-254075Actual
3054268667.002024-09-263175Actual
943014635.002023-01-252475Actual
9321168.002023-01-256815Actual
1784849815.002023-09-273975Actual
3736522806.002025-03-272875Actual
14803141912.002023-06-273775Actual
3731424972.002025-03-275265Actual
338841240.002024-12-278065Actual
12701596.002023-04-278115Actual
830363762.002022-12-281375Actual
25988350000.002024-05-264275Actual
27083157.002024-06-268565Actual
382840199.002022-08-273775Actual
93122240.002023-01-256215Actual
606536940.002022-10-272175Actual
2597147217.002024-05-261975Actual
1578626515.002023-07-284075Actual
35009-396.002025-01-259115Actual
268238500.002022-07-289965Actual
3351900.002022-05-276215Budget
1679238500.002023-08-279965Actual
1377423075.002023-05-27775Actual
198381877.002023-11-277665Actual
381-561.002022-05-275365Actual
601659.002022-10-276965Actual
28250110169.002024-07-271375Actual
3280032939.002024-11-264075Actual
1474912298.002023-06-275765Actual
25940105.002024-05-267165Actual
18781131.002023-10-278315Actual
350001488.002025-01-258015Actual
606049374.002022-10-271475Actual
384791618.002025-04-277265Actual
12739390.002023-04-276565Actual
21876105.002024-01-258465Actual
12771100.002023-04-278565Budget
327407768.002024-11-265365Actual
2941734654.002024-08-263275Actual
1474311.002023-06-279615Actual
4606427.002022-05-273475Actual
10548105222.002023-02-252975Actual
1047210648.002023-02-255265Actual
20850119879.002023-12-281225Actual
1986756047.002023-11-272175Actual
4906194.002022-09-277865Actual
10525-147.002023-02-259165Actual
10511427.002023-02-258165Actual
12705215.002023-04-278315Actual
9381961.002023-01-257265Actual
38467134705.002025-04-275665Actual
23858143.002024-03-268465Actual
361385963.002025-02-256215Actual
13771489463.002023-05-2710165Actual
1043871.002023-02-256915Actual
33861293.002024-12-279415Actual
10493200.002023-02-256865Budget
104853993.002023-02-256365Actual
708280.002022-11-277115Budget
25952161.002024-05-268565Actual
2936113.002024-08-269615Actual
2389345844.002024-03-263975Actual
29372480.002024-08-266565Actual
105447132.002023-02-252275Actual
15724179804.002023-07-281225Actual
1491200.002022-06-278515Budget
4915200.002022-09-278465Budget
13731484.002023-05-279215Actual
7100152.002022-11-278315Actual
1471744894.002023-06-276015Actual
2488542.002024-04-268265Actual
1049580.002023-02-257165Budget
8252480.002022-12-286565Budget
259148.002022-07-287115Actual
3622297604.002025-02-253775Actual
3506212711.002025-01-252275Actual
127552800.002023-04-277665Budget
24887125.002024-04-268465Actual
59928000.002022-10-275365Budget
31644386.002024-10-269065Actual
2286984721.002024-02-251375Actual
36155250.002025-02-258515Actual
1679716559.002023-08-27875Actual
3392723981.002024-12-2710075Actual
12712650.002023-04-278715Budget
3390545501.002024-12-271475Actual
1783210701.002023-09-271875Actual
382419443.002022-08-273275Actual
28196752.002024-07-278115Actual
1475380.002022-06-277615Budget
36181302.002025-02-257465Actual
2824213.002024-07-279665Actual
17805266.002023-09-277465Actual
8324435902.002022-12-284375Actual
116272800.002023-03-277665Budget
380-250.002022-05-275365Budget
3279272812.002024-11-263175Actual
1543650.002022-06-278065Budget
17765182.002023-09-276715Actual
21838875.002024-01-258015Actual
1488238.002022-06-278315Actual
43795.002022-05-279765Actual
28229302.002024-07-277865Actual
3279840059.002024-11-263875Actual
719013888.002022-11-272475Actual
18768411.002023-10-276615Actual
717780042.002022-11-27475Actual
146990.002022-06-277115Actual
3384354.002024-12-276915Actual
6034480.002022-10-278165Budget
3737533282.002025-03-274075Actual
4885322.002022-09-276565Actual
30547163032.002024-09-263775Actual
831983083.002022-12-283575Actual
1159410600.002023-03-275365Budget
24846571.002024-04-267715Actual
595772.002022-10-277115Actual
2670179.002022-07-288465Actual
3796720.002022-08-278765Actual
24851143.002024-04-268315Actual
2285138.002024-02-258265Actual
2661650.002022-07-288065Budget
316421053.002024-10-268765Actual
369720.002022-05-278715Actual
13711518.002023-05-276615Actual
4843200.002022-09-277815Budget
372220.002022-05-279015Actual
37331338.002025-03-277465Actual
1986192374.002023-11-271375Actual
6053399500.002022-10-2710165Budget
11621650.002023-03-277265Budget
3052915812.002024-09-26875Actual
35030399.002025-01-257365Actual
1049462.002023-02-256965Actual
238512843.002024-03-267665Actual
228032825.002024-02-256215Actual
25948558.002024-05-268165Actual
228023766.002024-02-256115Actual
327126066.002024-11-266115Actual
15108048.002022-06-275765Actual
2088310.002023-12-289665Actual
37334299.002025-03-277865Actual
38492281.002025-04-278965Actual
1378843173.002023-05-273175Actual
3165420608.002024-10-26775Actual
3279968767.002024-11-263975Actual
2599648.002022-07-287715Actual
2280964.002024-02-257115Actual
270720029.002022-07-283875Actual
433-139.002022-05-279165Actual
2824915462.002024-07-27875Actual
11630669.002023-03-277765Actual
30541187338.002024-09-262975Actual
25792355.002022-07-286115Actual
3622335689.002025-02-253875Actual
2826025627.002024-07-272875Actual
2596611725.002024-05-26875Actual
17778110.002023-09-278415Actual
264870.002022-07-287165Budget
2709243000.002024-06-269965Actual
28226342.002024-07-277465Actual
3620947217.002025-02-251975Actual
2825665438.002024-07-272175Actual
1480144310.002023-06-273475Actual
188261150.002023-10-279765Actual
1782338500.002023-09-279965Actual
2667200.002022-07-288365Actual
19806788.002023-11-278015Actual
2820713.002024-07-279615Actual
2388051636.002024-03-262175Actual
11682760334.002023-03-274375Actual
832235956.002022-12-283975Actual
18813827.002023-10-278065Actual
147788.002023-06-279665Actual
605810076.002022-10-27875Actual
2684169526.002022-07-2810165Actual
20843675.002023-12-288715Actual
14722231.002023-06-276715Actual
2490610701.002024-04-261875Actual
14811039.002022-06-278015Actual
4908650.002022-09-278065Budget
30503103.002024-09-267165Actual
1376097.002023-05-278465Actual
32770556.002024-11-269265Actual
11584720.002023-03-278715Actual
2190525028.002024-01-253275Actual
607140825.002022-10-273175Actual
4827480.002022-09-276615Budget
116062100.002023-03-276265Budget
3847216183.002025-04-276365Actual
12791111360.002023-04-271575Actual
21894101248.002024-01-251575Actual
16788436.002023-08-279265Actual
10453514.002023-02-258115Actual
17787146871.002023-09-271225Actual
37348952.002025-03-279765Actual
3386848438.002024-12-276065Actual
6010535.002022-10-276665Actual
208244307.002023-12-286115Actual
15372703.002022-06-277665Actual
2940225145.002024-08-26775Actual
3851928771.002025-04-273375Actual
23855452.002024-03-268165Actual
2621243.002022-07-289415Actual
10529138.002023-02-259765Actual
28212150832.002024-07-275665Actual
7086200.002022-11-277415Budget
23862286.002024-03-269065Actual
1577243841.002023-07-282175Actual
25811900.002022-07-286215Budget
3277443000.002024-11-269965Actual
266657.002022-07-288265Actual
1558171.002022-06-279065Actual
1521380.002022-06-276565Budget
361654721.002025-02-255365Actual
9314480.002023-01-256515Actual
38447562.002025-04-277615Actual
17785234.002023-09-279415Actual
94248232.002023-01-251875Actual
4917100.002022-09-278565Budget
1526200.002022-06-276865Budget
7149686.002022-11-277765Actual
712228560.002022-11-276065Actual
7156380.002022-11-278165Budget
31645-309.002024-10-269165Actual
34444.002022-05-276915Actual
3849713.002025-04-279665Actual
22812383.002024-02-257615Actual
3719380.002022-08-277615Budget
157322257.002023-07-286265Actual
823719190.002022-12-285365Actual
2642192.002022-07-286765Actual
25956-319.002024-05-269165Actual
21842168.002024-01-258415Actual
4831200.002022-09-276815Budget
3736133.002022-08-278515Actual
2826430785.002024-07-273375Actual
46519062.002022-05-274075Actual
8291-139.002022-12-289165Actual
6013266.002022-10-276765Actual
3772224.002022-08-277265Actual
16756137834.002023-08-271225Actual
4829240.002022-09-276715Actual
8289113.002022-12-288965Actual
37324627.002025-03-276665Actual
37342226.002025-03-278965Actual
13719757.002023-05-277715Actual
8273178.002022-12-287865Actual
15782152352.002023-07-283575Actual
8209650.002022-12-287715Budget
7084300.002022-11-277315Budget
23845115.002024-03-266865Actual
2597214076.002024-05-262075Actual
34994122.002025-01-257115Actual
10430712.002023-02-256515Actual
10442400.002023-02-257315Budget
37299349.002025-03-277815Actual
38322700.002022-05-275665Budget
4904579.002022-09-277765Actual
10510690.002023-02-258065Actual
24890163.002024-04-268965Actual
6080643450.002022-10-274375Actual
30530115039.002024-09-261375Actual
9318224.002023-01-256715Actual
4890119.002022-09-276865Actual
152960.002022-06-277165Actual
2387312186.002024-03-26875Actual
28203382.002024-07-279015Actual
18830678620.002023-10-27675Actual
11683766976.002023-03-274675Actual
9442278149.002023-01-254375Actual
262671400.002022-07-285665Budget
38441304.002025-04-276715Actual
818732960.002022-12-286015Actual
12702480.002023-04-278115Budget
105041542.002023-02-257665Actual
3732214983.002025-03-276365Actual
154740.002022-06-278265Budget
327601277.002024-11-268065Actual
22816504.002024-02-258115Actual
35071134124.002025-01-253575Actual
2189265486.002024-01-251375Actual
29341246.002024-08-266815Actual
469-51614.002022-05-274675Actual
40255.002022-05-276965Actual
24839162.002024-04-266715Actual
3166047217.002024-10-261975Actual
31625766.002024-10-266665Actual
3271159119.002024-11-266015Actual
1980847.002023-11-278215Actual
2615720.002022-07-288715Actual
19829336.002023-11-276565Actual
1166010438.002023-03-27875Actual
371144.002022-05-278915Actual
28204-306.002024-07-279115Actual
1487200.002022-06-278315Budget
17799203.002023-09-276765Actual
2486629527.002024-04-265765Actual
826046.002022-12-286965Actual
21849318.002024-01-259415Actual
31610-313.002024-10-269115Actual
2185911729.002024-01-256365Actual
305101081.002024-09-268065Actual
37291540.002025-03-276715Actual
304811134.002024-09-268715Actual
6020726.002022-10-277265Actual
147537379.002023-06-276365Actual
1479925028.002023-06-273275Actual
3162055973.002024-10-266065Actual
18795130264.002023-10-275665Actual
9349133.002023-01-258915Actual
1568316340.002022-06-27675Actual
2605550.002022-07-288115Budget
18784608.002023-10-278715Actual
3053447217.002024-09-261975Actual
35048699.002025-01-259765Actual
14726332.002023-06-277315Actual
59462380.002022-10-276215Actual
24840122.002024-04-266815Actual
33851753.002024-12-278115Actual
81893000.002022-12-286115Budget
13755151.002023-05-277865Actual
315911105.002024-10-266615Actual
31631532.002024-10-267365Actual
17829102065.002023-09-271375Actual
2596143000.002024-05-269965Actual
361649442.002025-02-255265Actual
1879610542.002023-10-275765Actual
2673550.002022-07-288765Budget
18829610670.002023-10-27475Actual
3792185.002022-08-278465Actual
29345344.002024-08-267415Actual
3768.002022-05-279615Actual
30480211.002024-09-268515Actual
3055031223.002024-09-264075Actual
350061215.002025-01-258715Actual
21830198.002024-01-256815Actual
466350000.002022-05-274275Actual
22848170.002024-02-257865Actual
37308432.002025-03-279015Actual
1167897213.002023-03-273775Actual
21848448.002024-01-259215Actual
3322700.002022-05-276115Budget
1678053.002023-08-278265Actual
1373731678.002023-05-275465Actual
3390916298.002024-12-272075Actual
1520306.002022-06-276565Actual
420480.002022-05-278165Budget
18835143867.002023-10-271575Actual
1276550.002023-04-278265Budget
384712761.002025-04-276265Actual
167752839.002023-08-277665Actual
10524184.002023-02-259065Actual
1167514545.002023-03-273375Actual
28200211.002024-07-278515Actual
3621523981.002025-02-252875Actual
4441912.002022-05-27875Actual
36195387.002025-02-259265Actual
327411.002024-11-265465Actual
35043270.002025-01-259065Actual
429550.002022-05-278765Budget
81902636.002022-12-286215Actual
116071699.002023-03-276265Actual
824318400.002022-12-285765Budget
26376781.002022-07-286365Actual
37317123371.002025-03-275665Actual
25782700.002022-07-286115Budget
104708.002023-02-259615Actual
259442190.002024-05-267665Actual
12764380.002023-04-278165Budget
70701901.002022-11-276215Actual
1783551419.002023-09-272175Actual
492549548.002022-09-279465Actual
30511669.002024-09-268165Actual
25923423.002024-05-269415Actual
1577924284.002023-07-283275Actual
3785561.002022-08-278165Actual
416200.002022-05-277865Budget
2941325805.002024-08-262475Actual
2491722025.002024-04-263375Actual
3507534997.002025-01-254075Actual
134791562.202023-05-268575Actual
3272784.002024-11-268215Actual
372886053.002025-03-276215Actual
1482850.002022-06-278015Budget
115493000.002023-03-276215Budget
830443823.002022-12-281475Actual
27039131.002024-06-267115Actual
384911053.002025-04-278765Actual
11553480.002023-03-276615Budget
2821032384.002024-07-275365Actual
10460200.002023-02-258415Budget
20876145.002023-12-288565Actual
17822826.002023-09-279765Actual
17782221.002023-09-279015Actual
9376200.002023-01-256865Budget
93652195.002023-01-256165Actual
384561053.002025-04-278715Actual
425100.002022-05-278465Budget
33849318.002024-12-277815Actual
2827037399.002024-07-274075Actual
23816344.002024-03-267615Actual
824429200.002022-12-286065Budget
23861186.002024-03-268965Actual
36193290.002025-02-259065Actual
37329749.002025-03-277265Actual
37484800.002022-08-275365Budget
8292232.002022-12-289265Actual
24898393699.002024-04-2610165Actual
11663112731.002023-03-271575Actual
1979250815.002023-11-276015Actual
29382948.002024-08-267765Actual
19863124317.002023-11-271575Actual
15700533.002023-07-286515Actual
8212216.002022-12-287815Actual
24848673.002024-04-268015Actual
14756150.002023-06-276765Actual
22821743.002024-02-258715Actual
719419443.002022-11-273275Actual
1373893669.002023-05-275665Actual
49267.002022-09-279665Actual
48699628.002022-09-275365Actual
1776861.002023-09-277115Actual
3048929356.002024-09-265265Actual
12706200.002023-04-278315Budget
46219883.002022-05-273775Actual
11586273.002023-03-279015Actual
156984784.002023-07-286115Actual
14732542.002023-06-278115Actual
2659224.002022-07-287865Actual
25936619.002024-05-266665Actual
15762812279.002023-07-28475Actual
327311134.002024-11-268715Actual
26295100.002022-07-285765Budget
1577517472.002023-07-282475Actual
167643939.002023-08-276265Actual
3851015706.002025-04-272075Actual
23859130.002024-03-268565Actual
3054559219.002024-09-263475Actual
1280438180.002023-04-273475Actual
10509650.002023-02-258065Budget
20835709.002023-12-287715Actual
6051570.002022-10-279765Actual
10436200.002023-02-256815Budget
467-657203.802022-05-274375Actual
14741448.002023-06-279215Actual
31672180800.002024-10-263575Actual
2709011.002024-06-269665Actual
1878038.002023-10-278215Actual
2825174219.002024-07-271475Actual
5965734.002022-10-277715Actual
13773765093.002023-05-27675Actual
14736155.002023-06-278515Actual
270919062.002022-07-284075Actual
44717407.002022-05-271575Actual
14773133.002023-06-278965Actual
1884720986.002023-10-273375Actual
31593405.002024-10-266815Actual
1280315184.002023-04-273375Actual
37350416200.002025-03-2710165Actual
105032800.002023-02-257665Budget
16767470.002023-08-276665Actual
2603890.002022-07-288015Actual
18783105.002023-10-278515Actual
33921126115.002024-12-273775Actual
32754698.002024-11-267265Actual
2709894991.002024-06-261375Actual
24892-201.002024-04-269165Actual
3730286.002025-03-278215Actual
34999358.002025-01-257815Actual
936329200.002023-01-256065Budget
315991337.002024-10-267715Actual
20870203.002023-12-287865Actual
17825664309.002023-09-27475Actual
2942362325.002024-08-263975Actual
12773550.002023-04-278765Budget
29357436.002024-08-269015Actual
17809772.002023-09-278065Actual
431113.002022-05-278965Actual
16748149.002023-08-278515Actual
1279538158.002023-04-272175Actual
8221100.002022-12-288415Budget
8233133051.002022-12-281225Actual
37323690.002025-03-276565Actual
23827324.002024-03-269015Actual
2821458664.002024-07-276065Actual
4862380.002022-09-279215Actual
5960300.002022-10-277315Budget
3050272.002024-09-266965Actual
9335772.002023-01-258015Actual
262413562.002022-07-285265Actual
48792600.002022-09-276165Budget
33839542.002024-12-276515Actual
7165630.002022-11-278765Actual
1982427579.002023-11-275765Actual
4931748052.002022-09-27475Actual
1480424986.002023-06-273875Actual
10464720.002023-02-258715Actual
32721383.002024-11-267415Actual
10517100.002023-02-258465Budget
350213009.002025-01-256265Actual
19846108.002023-11-278565Actual
1532321.002022-06-277265Actual
37309-346.002025-03-279115Actual
25935680.002024-05-266565Actual
3932244.002022-05-276365Actual
257731600.002022-07-286015Budget
15783130827.002023-07-283775Actual
2287058175.002024-02-251475Actual
14740-269.002023-06-279115Actual
1682116640.002023-08-2710075Actual

Generated 2025-06-26 06:30:53.217 UTC