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1704 items

NOTE: Only 1000 elements of total 1704 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1679716559.002023-08-24875Actual
5981650.002022-10-248715Budget
178373752.002023-09-242375Actual
1161838.002023-03-246965Actual
23864381.002024-03-239265Actual
12751300.002023-04-247365Budget
32759311.002024-11-237865Actual
2388820779.002024-03-233375Actual
71262200.002022-11-246265Budget
22826297.002024-02-229415Actual
1280919443.002023-04-244075Actual
28185691.002024-07-246615Actual
10468313.002023-02-229215Actual
15752608.002023-07-258765Actual
218582209.002024-01-226265Actual
18828421711.002023-10-2410165Actual
24849416.002024-04-238115Actual
3054337056.002024-09-233275Actual
372981337.002025-03-247715Actual
1272811246.002023-04-245765Actual
27069158.002024-06-236865Actual
71471053.002022-11-247665Actual
248683728.002024-04-236165Actual
12744200.002023-04-246865Budget
266540.002022-07-258265Budget
22847668.002024-02-227765Actual
248355119.002024-04-236115Actual
25953729.002024-05-238765Actual
3054268667.002024-09-233175Actual
3273714.002024-11-239615Actual
3278314817.002024-11-231875Actual
3392236417.002024-12-243875Actual
4908650.002022-09-248065Budget
1160333120.002023-03-246065Actual
59941.002022-10-245465Actual
3734629169.002025-03-249465Actual
16785213.002023-08-248965Actual
29359582.002024-08-239215Actual
9386208.002023-01-227465Actual
15782152352.002023-07-253575Actual
17775399.002023-09-248115Actual
14757114.002023-06-246865Actual
1280217918.002023-04-243275Actual
10451831.002023-02-228015Actual
3166867818.002024-10-233175Actual
6023261.002022-10-247465Actual
1477198.002023-06-248565Actual
258995915.002024-05-236115Actual
30552689921.002024-09-234675Actual
228368545.002024-02-226365Actual
4903650.002022-09-247765Budget
22825387.002024-02-229215Actual
316361229.002024-10-238065Actual
13725182.002023-05-248415Actual
2282711.002024-02-229615Actual
2185635880.002024-01-226065Actual
29375176.002024-08-236865Actual
38463134861.002025-04-241225Actual
228297595.002024-02-225265Actual
3731955973.002025-03-246065Actual
3621424999.002025-02-222475Actual
2491317999.002024-04-232875Actual
23816344.002024-03-237615Actual
23863-229.002024-03-239165Actual
2707164.002024-06-237165Actual
9318224.002023-01-226715Actual
116089600.002023-03-246365Budget
259442190.002024-05-237665Actual
604934287.002022-10-249465Actual
3719380.002022-08-247615Budget
720118490.002022-11-244075Actual
399200.002022-05-246765Budget
105032800.002023-02-227665Budget
3507035952.002025-01-223475Actual
5983181.002022-10-248915Actual
32775194213.002024-11-2310165Actual
18767452.002023-10-246515Actual
150870700.002022-06-245665Budget
6033459.002022-10-248165Actual
27076810.002024-06-237765Actual
3166624216.002024-10-232875Actual
38458358.002025-04-249015Actual
270720029.002022-07-253875Actual
825011514.002022-12-256365Actual
938080.002023-01-227165Budget
15720-201.002023-07-259115Actual
38501650677.002025-04-24475Actual
5978200.002022-10-248415Budget
1780144.002023-09-246965Actual
29404118989.002024-08-231375Actual
32791197634.002024-11-232975Actual
2940714817.002024-08-231875Actual
2711131566.002024-06-233275Actual
27074267.002024-06-237465Actual
3165513643.002024-10-23875Actual
12786568166.002023-04-24675Actual
1480255.002022-06-247815Actual
17808197.002023-09-247865Actual
3892038.002022-05-246165Actual
268238500.002022-07-259965Actual
13726162.002023-05-248515Actual
4922218.002022-09-249065Actual
2386545207.002024-03-239465Actual
35034249.002025-01-227865Actual
27042636.002024-06-237615Actual
40255.002022-05-246965Actual
10510690.002023-02-228065Actual
2286811296.002024-02-22875Actual
26351800.002022-07-256265Budget
12688100.002023-04-247115Budget
17816187.002023-09-248965Actual
21854105578.002024-01-225665Actual
12781563.002023-04-249765Actual
10524184.002023-02-229065Actual
37013080.002022-08-246115Actual
362135301.002025-02-222375Actual
34995527.002025-01-227315Actual
115970.002023-03-245465Budget
18822-264.002023-10-249165Actual
36160612.002025-02-229215Actual
36141486.002025-02-226715Actual
338501217.002024-12-248015Actual
270511134.002024-06-238715Actual
32748983.002024-11-236565Actual
3849632847.002025-04-249465Actual
3902293.002022-05-246265Actual
1055340744.002023-02-223575Actual
27053403.002024-06-239015Actual
152960.002022-06-247165Actual
1679238500.002023-08-249965Actual
2669100.002022-07-258465Budget
25922616.002024-05-239215Actual
384911053.002025-04-248765Actual
25801472.002022-07-256215Actual
32764250.002024-11-238465Actual
3389529882.002024-12-249465Actual
11646720.002023-03-248765Actual
2709011.002024-06-239665Actual
3619943000.002025-02-229965Actual
17764356.002023-09-246615Actual
32756434.002024-11-237465Actual
2381247.002024-03-236915Actual
26342054.002022-07-256265Actual
36157298.002025-02-228915Actual
7166550.002022-11-248765Budget
3167438602.002024-10-233875Actual
35044-216.002025-01-229165Actual
605238500.002022-10-249965Actual
4897300.002022-09-247365Budget
2587160.002022-07-256715Actual
2703887.002024-06-236915Actual
1499285.002022-06-249415Actual
3165914817.002024-10-231875Actual
315911105.002024-10-236615Actual
270911384.002024-06-239765Actual
17826747734.002023-09-24675Actual
188261150.002023-10-249765Actual
36153313.002025-02-228315Actual
1154540500.002023-03-246015Budget
1987427258.002023-11-243275Actual
28199229.002024-07-248415Actual
350158999.002025-01-225365Actual
60507.002022-10-249665Actual
10430712.002023-02-226515Actual
1474534435.002023-06-245265Actual
11653511.002023-03-249765Actual
14775-163.002023-06-249165Actual
607217537.002022-10-243275Actual
24864784.002024-04-235465Actual
3160380.002024-10-238215Actual
37343347.002025-03-249065Actual
6022345.002022-10-247365Actual
13730-290.002023-05-249115Actual
19810135.002023-11-248415Actual
30526681549.002024-09-23475Actual
2936716037.002024-08-235765Actual
1576515173.002023-07-25875Actual
15108048.002022-06-245765Actual
1272026991.002023-04-245265Actual
11639189.002023-03-248365Actual
2583328.002022-07-256515Actual
38484314.002025-04-247865Actual
2941734654.002024-08-233275Actual
293471031.002024-08-237715Actual
29397432.002024-08-239765Actual
15711680.002023-07-258015Actual
49022900.002022-09-247665Budget
2490949687.002024-04-232175Actual
327251336.002024-11-238015Actual
38028.002022-08-249665Actual
7136203.002022-11-246865Actual
249109180.002024-04-232275Actual
419414.002022-05-248165Actual
1673796.002023-08-247115Actual
1159324000.002023-03-245265Budget
36142365.002025-02-226815Actual
372901105.002025-03-246615Actual
15768151732.002023-07-251575Actual
8268200.002022-12-257465Budget
19797322.002023-11-246715Actual
116071699.002023-03-246265Actual
2289217999.002024-02-2210075Actual
264740.002022-07-257165Actual
2185011.002024-01-229615Actual
603550.002022-10-248265Budget
70683000.002022-11-246115Budget
601659.002022-10-246965Actual
595772.002022-10-247115Actual
29374234.002024-08-236765Actual
14734194.002023-06-248315Actual
3620814817.002025-02-221875Actual
22890-47920.002024-02-224375Actual
1166526232.002023-03-241975Actual
115482828.002023-03-246215Actual
1377038500.002023-05-249965Actual
127236747.002023-04-245365Actual
2089534101.002023-12-251975Actual
18768411.002023-10-246615Actual
264870.002022-07-257165Budget
16776689.002023-08-247765Actual
4914200.002022-09-248365Budget
1985230144.002023-11-249465Actual
20842142.002023-12-258515Actual
12692191.002023-04-247415Actual
270642546.002024-06-236265Actual
30503103.002024-09-237165Actual
408300.002022-05-247365Budget
1883610701.002023-10-241875Actual
156993914.002023-07-256215Actual
316224595.002024-10-236265Actual
3710189.002022-08-246815Actual
1272522500.002023-04-245465Budget
10439100.002023-02-227115Budget
27054-322.002024-06-239115Actual
4855200.002022-09-248515Budget
3741-176.002022-08-249115Actual
13747162.002023-05-246865Actual
2662890.002022-07-258065Actual
8266300.002022-12-257365Budget
218919288.002024-01-22875Actual
2937112028.002024-08-236365Actual
930932000.002023-01-226015Actual
24839162.002024-04-236715Actual
415178.002022-05-247865Actual
2190732510.002024-01-223475Actual
104708.002023-02-229615Actual
13766259.002023-05-249265Actual
7161135.002022-11-248465Actual
38455202.002025-04-248515Actual
3851831223.002025-04-243275Actual
27052262.002024-06-238915Actual
19849235.002023-11-249065Actual
4930481412.002022-09-2410165Actual
2704780.002024-06-238215Actual
4890119.002022-09-246865Actual
2186547.002024-01-227165Actual
11617200.002023-03-246865Budget
257731600.002022-07-256015Budget
9351-163.002023-01-229115Actual
23827324.002024-03-239015Actual
1556540.002022-06-248765Actual
159039327.002022-06-243975Actual
2674720.002022-07-258765Actual
3731424972.002025-03-245265Actual
1280137080.002023-04-243175Actual
10559497272.002023-02-224675Actual
304978807.002024-09-236365Actual
3054559219.002024-09-233475Actual
24879268.002024-04-237465Actual
3621212838.002025-02-222275Actual
259755196.002024-05-232375Actual
1882510.002023-10-249665Actual
3502760.002025-01-226965Actual
37304259.002025-03-248415Actual
1592710156.002022-06-244375Actual
1573316512.002023-07-256365Actual
3851212711.002025-04-242275Actual
13764194.002023-05-249065Actual
2683161000.002022-07-2510165Budget
1985538500.002023-11-249965Actual
116272800.002023-03-247665Budget
49388232.002022-09-241875Actual
33915226452.002024-12-242975Actual
382111886.002022-08-242875Actual
942737752.002023-01-222175Actual
14782789001.002023-06-24475Actual
606912931.002022-10-242875Actual
33897626.002024-12-249765Actual
371144.002022-05-248915Actual
34690.002022-05-247115Budget
373331031.002025-03-247765Actual
1167015382.002023-03-242475Actual
1784448677.002023-09-243475Actual
9416320464.002023-01-2210165Actual
30464781.002024-09-236515Actual
4932377959.002022-09-24675Actual
2190878189.002024-01-223575Actual
943418680.002023-01-223275Actual
1478910701.002023-06-241875Actual
7145200.002022-11-247465Budget
29378962.002024-08-237265Actual
3620797709.002025-02-221575Actual
37342226.002025-03-248965Actual
7101130.002022-11-248415Actual
9319200.002023-01-226715Budget
25811900.002022-07-256215Budget
32733428.002024-11-239015Actual
15710176.002023-07-257815Actual
3621015113.002025-02-222075Actual
18777170.002023-10-247815Actual
35033873.002025-01-227765Actual
12762650.002023-04-248065Budget
2598129922.002024-05-233375Actual
152831.002022-06-246965Actual
19841623.002023-11-248065Actual
2281750.002024-02-228215Actual
7162100.002022-11-248465Budget
1479925028.002023-06-243275Actual
24858324.002024-04-239215Actual
28245647685.002024-07-2410165Actual
932248.002023-01-226915Actual
717584800.002022-11-2410165Budget
6028680.002022-10-247765Actual
25915234.002024-05-238315Actual
2663551.002022-07-258165Actual
116062100.002023-03-246265Budget
3387110332.002024-12-246365Actual
30476770.002024-09-238115Actual
608212539.002022-10-2410075Actual
2937648.002024-08-236965Actual
8314113226.002022-12-252975Actual
36192189.002025-02-228965Actual
3711200.002022-08-246815Budget
1885245070.002023-10-243975Actual
1573043997.002023-07-256065Actual
1539550.002022-06-247765Budget
1679010.002023-08-249665Actual
11649-198.002023-03-249165Actual
3615289.002025-02-228215Actual
15703182.002023-07-256815Actual
383413062.002022-08-2410075Actual
719335657.002022-11-243175Actual
3736014372.002025-03-242075Actual
37344-278.002025-03-249165Actual
3279769999.002024-11-233775Actual
23861186.002024-03-238965Actual
1563337.002022-06-249765Actual
3621523981.002025-02-222875Actual
48701.002022-09-245465Actual
1582112080.002022-06-242975Actual
3846213.002025-04-249615Actual
3734200.002022-08-248415Budget
16786327.002023-08-249065Actual
30465710.002024-09-236615Actual
28187269.002024-07-246815Actual
2088916746.002023-12-25775Actual
38486806.002025-04-248165Actual
20867336.002023-12-257465Actual
3847752.002025-04-246965Actual
282164213.002024-07-246265Actual
371490.002022-08-247115Budget
104812600.002023-02-226165Budget
418668.002022-05-248065Actual
18818147.002023-10-248565Actual
4836332.002022-09-247315Actual
8281140.002022-12-258365Actual
22854105.002024-02-228565Actual
824215991.002022-12-255765Actual
8223100.002022-12-258515Budget
282011053.002024-07-248715Actual
936010682.002023-01-225765Actual
2678358.002022-07-259265Actual
270841949.002022-07-253975Actual
15009.002022-06-249615Actual
1479615791.002023-06-242875Actual
11562322.002023-03-247315Actual
10498266.002023-02-227265Actual
2286718577.002024-02-22775Actual
13721909.002023-05-248015Actual
269156410.002022-07-251575Actual
45916943.002022-05-243375Actual
19840161.002023-11-247865Actual
10506550.002023-02-227765Budget
38445456.002025-04-247315Actual
17790111.002023-09-245465Actual
3851524922.002025-04-242875Actual
17784295.002023-09-249215Actual
2287820579.002024-02-222475Actual
9325322.002023-01-227315Actual
2941830785.002024-08-233375Actual
28239-293.002024-07-249165Actual
4831200.002022-09-246815Budget
355200.002022-05-247815Budget
22862668.002024-02-229765Actual
25901548.002024-05-236515Actual
5976206.002022-10-248315Actual
26295100.002022-07-255765Budget
8225720.002022-12-258715Actual
1577517472.002023-07-252475Actual
20841155.002023-12-258415Actual
29360313.002024-08-239415Actual
15708358.002023-07-257615Actual
2939843000.002024-08-239965Actual
21880211.002024-01-229065Actual
5996120100.002022-10-245665Budget
281834109.002024-07-246215Actual
1577618169.002023-07-252875Actual
38442234.002025-04-246815Actual
154838.002022-06-248265Actual
594329760.002022-10-246015Actual
21885676.002024-01-229765Actual
594229000.002022-10-246015Budget
16740429.002023-08-247615Actual
2819776.002024-07-248215Actual
10521550.002023-02-228765Budget
22848170.002024-02-227865Actual
10509650.002023-02-228065Budget
33883308.002024-12-247865Actual
248692899.002024-04-236265Actual
147791061.002023-06-249765Actual
2826835325.002024-07-243875Actual
361481288.002025-02-227715Actual
29357436.002024-08-239015Actual
26972945.002022-07-252375Actual
15151996.002022-06-246165Actual
12679550.002023-04-246515Budget
22822189.002024-02-228915Actual
8208408.002022-12-257615Actual
1160114900.002023-03-245765Budget
1270461.002023-04-248215Actual
719112670.002022-11-242875Actual
2942362325.002024-08-233975Actual
25938227.002024-05-236865Actual
37366199692.002025-03-242975Actual
12685171.002023-04-246815Actual
12759200.002023-04-247865Budget
2593968.002024-05-236965Actual
27079585.002024-06-238165Actual
1553105.002022-06-248565Actual
11586273.002023-03-249015Actual
6054363227.002022-10-2410165Actual
15767491.002022-06-242075Actual
12708200.002023-04-248415Budget
7142231.002022-11-247265Actual
14783680659.002023-06-24675Actual
38475246.002025-04-246765Actual
147939180.002023-06-242275Actual
11677101468.002023-03-243575Actual
17813144.002023-09-248465Actual
9349133.002023-01-228915Actual
3852462974.002025-04-243975Actual
25960693.002024-05-239765Actual
943515024.002023-01-223375Actual
12711810.002023-04-248715Actual
30518353.002024-09-239065Actual
38168561.002022-08-242075Actual
2388416301.002024-03-232875Actual
8205200.002022-12-257415Budget
9406630.002023-01-228765Actual
24890163.002024-04-238965Actual
3850656274.002025-04-241475Actual
3619711.002025-02-229665Actual
25782700.002022-07-256115Budget
3796720.002022-08-248765Actual
3767152.002022-08-246865Actual
31596702.002024-10-237315Actual
12717264.002023-04-249415Actual
24888118.002024-04-238565Actual
327478739.002024-11-236365Actual
469-51614.002022-05-244675Actual
3616763219.002025-02-225665Actual
218848.002024-01-229665Actual
30505450.002024-09-237365Actual
36147716.002025-02-227615Actual
12785391698.002023-04-24475Actual
1480623045.002023-06-244075Actual
26322600.002022-07-256165Budget
11683766976.002023-03-244675Actual
83112945.002022-12-252375Actual
4900200.002022-09-247465Budget
31614159809.002024-10-231225Actual
32716403.002024-11-236715Actual
11663112731.002023-03-241575Actual
137094211.002023-05-246215Actual
158015680.002022-06-242475Actual
1521380.002022-06-246565Budget
35025277.002025-01-226765Actual
831620015.002022-12-253275Actual
20837803.002023-12-258015Actual
18816185.002023-10-248365Actual
25947901.002024-05-238065Actual
146854.002022-06-246915Actual
11555280.002023-03-246715Budget
115464200.002023-03-246115Budget
606326232.002022-10-241975Actual
2615720.002022-07-258715Actual
32734-342.002024-11-239115Actual
2484253.002024-04-237115Actual
32767271.002024-11-238965Actual
10520100.002023-02-228565Budget
8222160.002022-12-258415Actual
384501179.002025-04-248015Actual
6014200.002022-10-246865Budget
2182453775.002024-01-226015Actual
29421107121.002024-08-233775Actual
219003790.002024-01-222375Actual
3725757.002022-08-248015Actual
432174.002022-05-249065Actual
1776036732.002023-09-246015Actual
2821032384.002024-07-245365Actual
177944970.002023-09-246165Actual
10459156.002023-02-228415Actual
18808371.002023-10-247365Actual
27078946.002024-06-238065Actual
27039131.002024-06-237115Actual
7075363.002022-11-246615Actual
708280.002022-11-247115Budget
3391067955.002024-12-242175Actual
2821723316.002024-07-246365Actual
2664480.002022-07-258165Budget
157322257.002023-07-256265Actual
104774000.002023-02-225765Budget
33875304.002024-12-246865Actual
71252300.002022-11-246165Budget
1783820579.002023-09-242475Actual
10486616.002023-02-226565Actual
13744486.002023-05-246565Actual
18823440.002023-10-249265Actual
30530115039.002024-09-231375Actual
18786216.002023-10-249015Actual
36161344.002025-02-229415Actual
8214840.002022-12-258015Actual
270419933.002022-07-253475Actual
1479252447.002023-06-242175Actual
3167635340.002024-10-234075Actual
3506767518.002025-01-223175Actual
492549548.002022-09-249465Actual
1167420015.002023-03-243275Actual
31667212040.002024-10-232975Actual
28226342.002024-07-247465Actual
33854209.002024-12-248415Actual
6038200.002022-10-248365Budget
16798116745.002023-08-241375Actual
48801400.002022-09-246265Actual
361377952.002025-02-226115Actual
28198264.002024-07-248315Actual
47013976.002022-05-2410075Actual
10511427.002023-02-228165Actual
9409-202.002023-01-229165Actual
35045360.002025-01-229265Actual
127552800.002023-04-247665Budget
20874181.002023-12-258365Actual
3048929356.002024-09-235265Actual
36194-232.002025-02-229165Actual
2086488.002023-12-257165Actual
10452850.002023-02-228015Budget
9389623.002023-01-227765Actual
31635306.002024-10-237865Actual
24898393699.002024-04-2310165Actual
3052915812.002024-09-23875Actual
393831522.902025-05-238575Actual
38476187.002025-04-246865Actual
198222255.002023-11-245465Actual
1054344653.002023-02-222175Actual
3709252.002022-08-246715Actual
21844743.002024-01-228715Actual
1881553.002023-10-248265Actual
17851812338.002023-09-244675Actual
21889464440.002024-01-22675Actual
28206292.002024-07-249415Actual
116284520.002023-03-247665Actual
37324627.002025-03-246665Actual
2668200.002022-07-258365Budget
6044630.002022-10-248765Actual
38459-286.002025-04-249115Actual
413550.002022-05-247765Budget
27056312.002024-06-239415Actual
35029269.002025-01-227265Actual
16746185.002023-08-248315Actual
27120232543.002024-06-234675Actual
1782814954.002023-09-24875Actual
127322084.002023-04-246165Actual
1675716058.002023-08-245265Actual
2283339961.002024-02-226065Actual
71868314.002022-11-242075Actual
15706324.002023-07-257315Actual
15728144604.002023-07-255665Actual
32761790.002024-11-238165Actual
2592972982.002024-05-235665Actual
4917100.002022-09-248565Budget
31608255.002024-10-238915Actual
4838200.002022-09-247415Budget
33839542.002024-12-246515Actual
830582387.002022-12-251575Actual
70701901.002022-11-246215Actual
10462200.002023-02-228515Budget
26928232.002022-07-251875Actual
116009293.002023-03-245765Actual
157239.002023-07-259615Actual
31652606055.002024-10-23475Actual
21829264.002024-01-226715Actual
7108195.002022-11-249015Actual
2387834101.002024-03-231975Actual
21861267.002024-01-226665Actual
1279059657.002023-04-241475Actual
37331338.002025-03-247465Actual
713861.002022-11-246965Actual
2661650.002022-07-258065Budget
35004297.002025-01-228415Actual
12764380.002023-04-248165Budget
11550550.002023-03-246515Budget
718171963.002022-11-241375Actual
30525489268.002024-09-2310165Actual
12681480.002023-04-246615Budget
158334458.002022-06-243175Actual
3737630.002022-08-248715Actual
3166931223.002024-10-233275Actual
14721458.002023-06-246615Actual
3795650.002022-08-248765Budget
23852565.002024-03-237765Actual
168059088.002023-08-242275Actual
13800124235.002023-05-244675Actual
30547163032.002024-09-233775Actual
21835421.002024-01-227615Actual
22839270.002024-02-226765Actual
1546480.002022-06-248165Budget
1680234101.002023-08-241975Actual
23842324.002024-03-236565Actual
3504617767.002025-01-229465Actual
42240.002022-05-248265Actual
6081361282.002022-10-244675Actual
11591169150.002023-03-241225Actual
944035956.002023-01-223975Actual
4887380.002022-09-246665Budget
3049449639.002024-09-236065Actual
2596784422.002024-05-231375Actual
2388051636.002024-03-232175Actual
2388722550.002024-03-233275Actual
384712761.002025-04-246265Actual
30508917.002024-09-237765Actual
17773171.002023-09-247815Actual
2489743000.002024-04-239965Actual
327432913.002024-11-235765Actual
27044327.002024-06-237815Actual
104853993.002023-02-226365Actual
3938515229.002025-05-239375Actual
2821319430.002024-07-245765Actual
9352272.002023-01-229215Actual
30488167982.002024-09-231225Actual
1487200.002022-06-248315Budget
1883122326.002023-10-24775Actual
20870203.002023-12-257865Actual
33033920.002022-05-246015Actual
1987115282.002023-11-242875Actual
3799-222.002022-08-249165Actual
30541187338.002024-09-232975Actual
12698200.002023-04-247815Budget
32765226.002024-11-238565Actual
3734943000.002025-03-249965Actual
18809344.002023-10-247465Actual
20888518382.002023-12-25675Actual
18803285.002023-10-246765Actual
2491545844.002024-04-233175Actual
81883296.002022-12-256115Actual
2596200.002022-07-257415Budget
2288852936.002024-02-223975Actual
456114372.002022-05-242975Actual
1478650.002022-06-247715Budget
22840203.002024-02-226865Actual
10461144.002023-02-228515Actual
2487541.002024-04-236965Actual
1373893669.002023-05-245665Actual
2083057.002023-12-256915Actual
2190525028.002024-01-223275Actual
2288321818.002024-02-223375Actual
1672946868.002023-08-246015Actual
294125248.002024-08-232375Actual
24848673.002024-04-238015Actual
3165043000.002024-10-239965Actual
2387217379.002024-03-23775Actual
71243141.002022-11-246165Actual
2672100.002022-07-258565Budget
8283100.002022-12-258465Budget
3506212711.002025-01-222275Actual
15783130827.002023-07-253775Actual
494734084.002022-09-243175Actual
3852536370.002025-04-244075Actual
94248232.002023-01-221875Actual
3052211.002024-09-239665Actual
17803661.002023-09-247265Actual
23810216.002024-03-236715Actual
2710724730.002024-06-232475Actual
115908.002023-03-249615Actual
3764200.002022-08-246765Actual
22816504.002024-02-228115Actual
33855202.002024-12-248515Actual
8233133051.002022-12-251225Actual
17807655.002023-09-247765Actual
3278097119.002024-11-231375Actual
93563204.002023-01-225265Actual
37495610.002022-08-245365Actual
16752-256.002023-08-249115Actual
36193290.002025-02-229065Actual
361501431.002025-02-228015Actual
33842202.002024-12-246815Actual
104823469.002023-02-226265Actual
1379021402.002023-05-243375Actual
375813000.002022-08-246365Budget
2825929569.002024-07-242475Actual
2591467.002024-05-238215Actual
1378520384.002023-05-242475Actual
28200211.002024-07-248515Actual
82702100.002022-12-257665Budget
2189856047.002024-01-222175Actual
187909.002023-10-249615Actual
17765182.002023-09-246715Actual
14755289.002023-06-246665Actual
25904189.002024-05-236815Actual
20829195.002023-12-256815Actual
1880562.002023-10-246965Actual
1464200.002022-06-246715Budget
937844.002023-01-226965Actual
2940915261.002024-08-232075Actual
104293776.002023-02-226215Actual
31646514.002024-10-239265Actual
305385248.002024-09-232375Actual
3161315.002024-10-239615Actual
27081195.002024-06-238365Actual
12701596.002023-04-248115Actual
3731824972.002025-03-245765Actual
7132480.002022-11-246665Budget
29425634925.002024-08-234375Actual
2283278998.002024-02-225665Actual
3785561.002022-08-248165Actual
3165420608.002024-10-23775Actual
2597624999.002024-05-232475Actual
35040157.002025-01-228565Actual
38494-346.002025-04-249165Actual
349981178.002025-01-227715Actual
36149.002022-05-248215Actual
269542001.002022-07-252175Actual
373411053.002025-03-248765Actual
2593144078.002024-05-236065Actual
209131064354.002023-12-254675Actual
2286343000.002024-02-229965Actual
14762240.002023-06-247465Actual
9348650.002023-01-228715Budget
9443519456.002023-01-224675Actual
1462491.002022-06-246615Actual
93689200.002023-01-226365Budget
35043270.002025-01-229065Actual
4886293.002022-09-246665Actual
304626934.002024-09-236115Actual
12770100.002023-04-248465Budget
3779650.002022-08-247765Budget
7090611.002022-11-247715Actual
3165693116.002024-10-231375Actual
2389423789.002024-03-234075Actual
6009380.002022-10-246565Budget
10441416.002023-02-227315Actual
17797443.002023-09-246565Actual
28189122.002024-07-247115Actual
466350000.002022-05-244275Actual
350213009.002025-01-226265Actual
16739322.002023-08-247415Actual
382625454.002022-08-243475Actual
1370751308.002023-05-246015Actual
21862138.002024-01-226765Actual
5989108968.002022-10-241225Actual
3851015706.002025-04-242075Actual
13756567.002023-05-248065Actual
10534454012.002023-02-22675Actual
382419443.002022-08-243275Actual
3932244.002022-05-246365Actual
228032825.002024-02-226215Actual
33892397.002024-12-249065Actual
416200.002022-05-247865Budget
717438500.002022-11-249965Actual
38186991.002022-08-242275Actual
167304809.002023-08-246115Actual
831831903.002022-12-253475Actual
38451730.002025-04-248115Actual
3620645980.002025-02-221475Actual
4873123664.002022-09-245665Actual
2490734101.002024-04-231975Actual
37484800.002022-08-245365Budget
9358165000.002023-01-225665Budget
30478264.002024-09-238315Actual
19847540.002023-11-248765Actual
27083157.002024-06-238565Actual
10488380.002023-02-226665Budget
137086317.002023-05-246115Actual
24892-201.002024-04-239165Actual
3732769.002025-03-246965Actual
37308432.002025-03-249015Actual
33851753.002024-12-248115Actual
5984278.002022-10-249015Actual
14781491939.002023-06-2410165Actual
2380537943.002024-03-236015Actual
7086200.002022-11-247415Budget
29372480.002024-08-236565Actual
93122240.002023-01-226215Actual
9391205.002023-01-227865Actual
37542600.002022-08-246165Budget
316011318.002024-10-238015Actual
1373961182.002023-05-245765Actual
1682116640.002023-08-2410075Actual
2588120.002022-07-256815Actual
10433480.002023-02-226615Budget
9320200.002023-01-226815Budget
595890.002022-10-247115Budget
38099055.002022-08-24775Actual
59472200.002022-10-246215Budget
3737823041.002025-03-2410075Actual
2584298.002022-07-256615Actual
19851313.002023-11-249265Actual
2288925771.002024-02-224075Actual
27035791.002024-06-236615Actual
59928000.002022-10-245365Budget
31600343.002024-10-237815Actual
2644200.002022-07-256865Budget
942381338.002023-01-221575Actual
28202248.002024-07-248915Actual
21863102.002024-01-226865Actual
6021300.002022-10-247365Budget
3705553.002022-08-246515Actual
19836234.002023-11-247365Actual
2491722025.002024-04-233375Actual
7164126.002022-11-248565Actual
36180373.002025-02-227365Actual
384686743.002025-04-245765Actual
1274639.002023-04-246965Actual
7096436.002022-11-248115Actual
94127.002023-01-229665Actual
37782900.002022-08-247665Budget
82462195.002022-12-256165Actual
10548105222.002023-02-222975Actual
45513062.002022-05-242875Actual
9329380.002023-01-227615Budget
26228.002022-07-259615Actual
373351155.002025-03-248065Actual
3274256234.002024-11-235665Actual
3616382619.002025-02-221225Actual
293702540.002024-08-236265Actual
711325181.002022-11-241225Actual
25918851.002024-05-238715Actual
3166115261.002024-10-232075Actual
605810076.002022-10-24875Actual
424200.002022-05-248365Budget
33861293.002024-12-249415Actual
1680719025.002023-08-242475Actual
29379380.002024-08-237365Actual
7133554.002022-11-246665Actual
1162052.002023-03-247165Actual
33901505576.002024-12-24675Actual
34564.002022-05-247115Actual
270606186.002024-06-235465Actual
3763385.002022-08-246665Actual
37326246.002025-03-246865Actual
3844491.002025-04-247115Actual
316215743.002024-10-236165Actual
1576038500.002023-07-259965Actual
2483441576.002024-04-236015Actual
3052821297.002024-09-23775Actual
4367.002022-05-249665Actual
16748149.002023-08-248515Actual
12678477.002023-04-246515Actual
238416800.002024-03-236365Actual
197935735.002023-11-246115Actual
357806.002022-05-248015Actual
21834304.002024-01-227415Actual
2189634101.002024-01-221975Actual
1680311771.002023-08-242075Actual
1279813440.002023-04-242475Actual
2824827212.002024-07-24775Actual
23876110901.002024-03-231575Actual
116043058.002023-03-246165Actual
36155250.002025-02-228515Actual
8224147.002022-12-258515Actual
1782110.002023-09-249665Actual
19839518.002023-11-247765Actual
7102100.002022-11-248415Budget
19846108.002023-11-248565Actual
2936313364.002024-08-235265Actual
2611177.002022-07-258415Actual
1049691.002023-02-227165Actual
1681752961.002023-08-243975Actual
3389613.002024-12-249665Actual
1550200.002022-06-248365Budget
15188700.002022-06-246365Budget
12695769.002023-04-247715Actual
361391067.002025-02-226515Actual
12761598.002023-04-248065Actual
3739144.002022-08-248915Actual
4507738.002022-05-242075Actual
3716336.002022-08-247315Actual
18775341.002023-10-247615Actual
32730234.002024-11-238515Actual
147788.002023-06-249665Actual
603647.002022-10-248265Actual
1278811363.002023-04-24875Actual
37377895602.002025-03-244675Actual
2486231495.002024-04-235265Actual
305231031.002024-09-239765Actual
4860285.002022-09-249015Actual
15754286.002023-07-259065Actual
19815-216.002023-11-249115Actual
21878540.002024-01-228765Actual
33860464.002024-12-249215Actual
27114232138.002024-06-233575Actual
385135196.002025-04-242375Actual
11626173.002023-03-247465Actual
1882738500.002023-10-249965Actual
10443276.002023-02-227415Actual
10460200.002023-02-228415Budget
2596518168.002024-05-23775Actual
1986253525.002023-11-241475Actual
14772540.002023-06-248765Actual
11645550.002023-03-248765Budget
830443823.002022-12-251475Actual
22859288.002024-02-229265Actual
27041380.002024-06-237415Actual
607718815.002022-10-243875Actual
10497650.002023-02-227265Budget
44295647.002022-05-24675Actual
1783410915.002023-09-242075Actual
31612317.002024-10-239415Actual
60022545.002022-10-246165Actual
375161700.002022-08-245665Budget
1054613589.002023-02-222475Actual
32749894.002024-11-236665Actual
1167637264.002023-03-243475Actual
1480144310.002023-06-243475Actual
22856140.002024-02-228965Actual
36184254.002025-02-227865Actual
3805112205.002022-08-2410165Actual
37294176.002025-03-247115Actual
2601200.002022-07-257815Budget
2639380.002022-07-256565Budget
1278716793.002023-04-24775Actual
1042540500.002023-02-226015Budget
2284160.002024-02-226965Actual
606536940.002022-10-242175Actual
405280.002022-05-247265Budget
30514212.002024-09-238465Actual
2618266.002022-07-259015Actual
359550.002022-05-248115Budget
3850319465.002025-04-24775Actual
1478513613.002023-06-24875Actual
248362559.002024-04-236215Actual
2824915462.002024-07-24875Actual
6013266.002022-10-246765Actual
238961366029.002024-03-234675Actual
5954200.002022-10-246815Budget
6040142.002022-10-248465Actual
2700114372.002022-07-252975Actual
3726850.002022-08-248015Budget
29345344.002024-08-237415Actual
2939520272.002024-08-239465Actual
6037164.002022-10-248365Actual
1578626515.002023-07-254075Actual
19798248.002023-11-246815Actual
2288583697.002024-02-223575Actual
48203100.002022-09-246115Budget
30485492.002024-09-239215Actual
607317582.002022-10-243375Actual
71283854.002022-11-246365Actual
9407164.002023-01-228965Actual
28196752.002024-07-248115Actual
5951509.002022-10-246615Actual
270139952.002022-07-253175Actual
9314480.002023-01-226515Actual
4488232.002022-05-241875Actual
2820713.002024-07-249615Actual
9343136.002023-01-228415Actual
137991202401.802023-05-244575Actual
11657971221.002023-03-24475Actual
5952256.002022-10-246715Actual
37348952.002025-03-249765Actual
1488238.002022-06-248315Actual
15737101.002023-07-256865Actual
1986011510.002023-11-24875Actual
1047833810.002023-02-226065Actual
316237990.002024-10-236365Actual
3048714.002024-09-239615Actual
2826025627.002024-07-242875Actual
1166249581.002023-03-241475Actual
30546164374.002024-09-233575Actual
16768240.002023-08-246765Actual
177953479.002023-09-246265Actual
15171800.002022-06-246265Budget
5975200.002022-10-248315Budget
19831156.002023-11-246765Actual
4842650.002022-09-247715Budget
3053925268.002024-09-232475Actual
1479842698.002023-06-243175Actual
2597014817.002024-05-231875Actual
15161497.002022-06-246265Actual
37352521261.002025-03-24675Actual
937949.002023-01-227165Actual

Generated 2025-06-23 23:03:51.625 UTC