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1600 items

NOTE: Only 1000 elements of total 1600 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10491273.002023-03-256765Actual
3737630.002022-09-248715Actual
3391932559.002025-01-243475Actual
381-561.002022-06-245365Actual
18788288.002023-11-249215Actual
3781227.002022-09-247865Actual
1379545545.002023-06-243975Actual
1054126232.002023-03-251975Actual
4885322.002022-10-256565Actual
1484643.002022-07-258115Actual
424200.002022-06-248365Budget
28200211.002024-08-248515Actual
30476770.002024-10-248115Actual
35072117161.002025-02-223775Actual
2711757431.002024-07-243975Actual
24864784.002024-05-245465Actual
82462195.002023-01-256165Actual
23819779.002024-04-238015Actual
269816128.002022-08-252475Actual
126744200.002023-05-256115Budget
384375368.002025-05-256115Actual
36146426.002025-03-257415Actual
6027650.002022-11-247765Budget
8281140.002023-01-258365Actual
3618759.002025-03-258265Actual
3736133.002022-09-248515Actual
605810076.002022-11-24875Actual
16820639130.002023-09-244675Actual
4924291.002022-10-259265Actual
137094211.002023-06-246215Actual
11646720.002023-04-248765Actual
16809139758.002023-09-242975Actual
3736178807.002025-04-242175Actual
338383241.002025-01-246215Actual
18801623.002023-11-246565Actual
32759311.002024-12-247865Actual
1370751308.002023-06-246015Actual
1047451900.002023-03-255665Budget
20846-247.002024-01-259115Actual
82702100.002023-01-257665Budget
3736212838.002025-04-242275Actual
33899382688.002025-01-2410165Actual
15703182.002023-08-256815Actual
19801429.002023-12-257315Actual
36188207.002025-03-258365Actual
1166010438.002023-04-24875Actual
17817288.002023-10-259065Actual
22866564811.002024-03-24675Actual
12700963.002023-05-258015Actual
248355119.002024-05-246115Actual
3165773674.002024-11-231475Actual
38490234.002025-05-258565Actual
14562700.002022-07-256115Budget
1479200.002022-07-257815Budget
3390545501.002025-01-241475Actual
1880562.002023-11-246965Actual
19863124317.002023-12-251575Actual
24900697138.002024-05-24675Actual
2678358.002022-08-259265Actual
29358-349.002024-09-239115Actual
11561400.002023-04-247315Budget
338781033.002025-01-247265Actual
36195387.002025-03-259265Actual
28192585.002024-08-247615Actual
20902136788.002024-01-252975Actual
824318400.002023-01-255765Budget
830363762.002023-01-251375Actual
20881428.002024-01-259265Actual
327478739.002024-12-246365Actual
4845924.002022-10-258015Actual
1783334101.002023-10-251975Actual
93113000.002023-02-226115Budget
7110260.002022-12-259215Actual
373166729.002025-04-245465Actual
3504617767.002025-02-229465Actual
105452916.002023-03-252375Actual
3846213.002025-05-259615Actual
2674720.002022-08-258765Actual
17775399.002023-10-258115Actual
350200.002022-06-247415Budget
1471300.002022-07-257315Budget
15787998937.002023-08-254375Actual
7074380.002022-12-256615Budget
3389529882.002025-01-249465Actual
36161344.002025-03-259415Actual
24889608.002024-05-248765Actual
1165918201.002023-04-24775Actual
1489216.002022-07-258415Actual
711833310.002022-12-255665Actual
2185194881.002024-02-221225Actual
36260.002022-06-248215Budget
25964586269.002024-06-23675Actual
2611177.002022-08-258415Actual
282164213.002024-08-246265Actual
187941130.002023-11-245465Actual
238394017.002024-04-236165Actual
27078946.002024-07-248065Actual
2189510701.002024-02-221875Actual
18782108.002023-11-248415Actual
24892-201.002024-05-249165Actual
24847175.002024-05-247815Actual
2940714817.002024-09-231875Actual
20843675.002024-01-258715Actual
1270461.002023-05-258215Actual
18783105.002023-11-248515Actual
2935184.002024-09-238215Actual
20828263.002024-01-256715Actual
1157650.002023-04-248215Budget
32717302.002024-12-246815Actual
147522231.002023-07-256265Actual
9409-202.002023-02-229165Actual
27035791.002024-07-246615Actual
11581163.002023-04-248515Actual
6038200.002022-11-248365Budget
3800371.002022-09-249265Actual
1573827.002023-08-256965Actual
10525-147.002023-03-259165Actual
10507182.002023-03-257865Actual
3796720.002022-09-248765Actual
1534300.002022-07-257365Budget
19803449.002023-12-257615Actual
228032825.002024-03-246215Actual
59937264.002022-11-245365Actual
7102100.002022-12-258415Budget
2937112028.002024-09-236365Actual
6030200.002022-11-247865Budget
16746185.002023-09-248315Actual
35034249.002025-02-227865Actual
2639380.002022-08-256565Budget
2668200.002022-08-258365Budget
38028.002022-09-249665Actual
16739322.002023-09-247415Actual
12685171.002023-05-256815Actual
238512843.002024-04-237665Actual
21877100.002024-02-228565Actual
5960300.002022-11-247315Budget
158417346.002022-07-253275Actual
147537379.002023-07-256365Actual
1055717537.002023-03-254075Actual
943858516.002023-02-223775Actual
24905128273.002024-05-241575Actual
30483369.002024-10-249015Actual
2596143000.002024-06-239965Actual
259442190.002024-06-237665Actual
105369080.002023-03-25875Actual
36192189.002025-03-258965Actual
35008495.002025-02-229015Actual
600028800.002022-11-246065Budget
20833322.002024-01-257415Actual
2492326267.002024-05-244075Actual
433-139.002022-06-249165Actual
384383578.002025-05-256215Actual
116062100.002023-04-246265Budget
488313000.002022-10-256365Budget
12772101.002023-05-258565Actual
30466365.002024-10-246715Actual
17766135.002023-10-256815Actual
270451296.002024-07-248015Actual
1279913323.002023-05-252875Actual
2596611725.002024-06-23875Actual
264870.002022-08-257165Budget
16776689.002023-09-247765Actual
13732333.002023-06-249415Actual
21889464440.002024-02-22675Actual
24888118.002024-05-248565Actual
3733770.002025-04-248265Actual
820256.002023-01-257115Actual
10458180.002023-03-258315Actual
15792886.002022-07-252375Actual
4836332.002022-10-257315Actual
8255480.002023-01-256665Budget
25943320.002024-06-237465Actual
38186991.002022-09-242275Actual
15734270.002023-08-256565Actual
16742216.002023-09-247815Actual
2823273.002024-08-248265Actual
361501431.002025-03-258015Actual
15783130827.002023-08-253775Actual
22840203.002024-03-246865Actual
10463650.002023-03-258715Budget
3500295.002025-02-228215Actual
1482850.002022-07-258015Budget
266540.002022-08-258265Budget
2941734654.002024-09-233275Actual
1778817624.002023-10-255265Actual
17810478.002023-10-258165Actual
382840199.002022-09-243775Actual
3790200.002022-09-248365Budget
12697244.002023-05-257815Actual
5986371.002022-11-249215Actual
81893000.002023-01-256115Budget
2182453775.002024-02-226015Actual
71172312.002022-12-255365Actual
1885324780.002023-11-244075Actual
1578020155.002023-08-253375Actual
37305240.002025-04-248515Actual
1461540.002022-07-256515Actual
218919288.002024-02-22875Actual
595656.002022-11-246915Actual
154740.002022-07-258265Budget
25962300467.002024-06-2310165Actual
305385248.002024-10-242375Actual
29374234.002024-09-236765Actual
3049111.002024-10-245465Actual
35011358.002025-02-229415Actual
2190732510.002024-02-223475Actual
606814336.002022-11-242475Actual
411846.002022-06-247665Actual
2604850.002022-08-258015Budget
2387560934.002024-04-231475Actual
10497650.002023-03-257265Budget
3053925268.002024-10-242475Actual
10517100.002023-03-258465Budget
159118680.002022-07-254075Actual
12769108.002023-05-258465Actual
10501270.002023-03-257465Actual
1678053.002023-09-248265Actual
1378520384.002023-06-242475Actual
30498723.002024-10-246565Actual
11582200.002023-04-248515Budget
37343347.002025-04-249065Actual
28198264.002024-08-248315Actual
16781185.002023-09-248365Actual
2825929569.002024-08-242475Actual
350158999.002025-02-225365Actual
26972945.002022-08-252375Actual
4921142.002022-10-258965Actual
17826747734.002023-10-25675Actual
3502760.002025-02-226965Actual
33894530.002025-01-249265Actual
25782700.002022-08-256115Budget
48757600.002022-10-255765Budget
7166550.002022-12-258765Budget
18767452.002023-11-246515Actual
831312931.002023-01-252875Actual
23895-223978.002024-04-234375Actual
3621424999.002025-03-252475Actual
228297595.002024-03-245265Actual
6022345.002022-11-247365Actual
32755593.002024-12-247365Actual
1499285.002022-07-259415Actual
38451730.002025-05-258115Actual
42140.002022-06-248265Budget
9351-163.002023-02-229115Actual
720031811.002022-12-253975Actual
394553.002022-06-246565Actual
10457200.002023-03-258315Budget
12777-130.002023-05-259165Actual
1376097.002023-06-248465Actual
3726850.002022-09-248015Budget
11552436.002023-04-246615Actual
1577924284.002023-08-253275Actual
2288225524.002024-03-243275Actual
1272128300.002023-05-255265Budget
12716378.002023-05-259215Actual
8274200.002023-01-257865Budget
1055017727.002023-03-253275Actual
717391.002022-12-259765Actual
105041542.002023-03-257665Actual
3505649921.002025-02-221475Actual
3772224.002022-09-247265Actual
37561900.002022-09-246265Actual
33849318.002025-01-247815Actual
1565305900.002022-07-2510165Budget
37323690.002025-04-246565Actual
2090892953.002024-01-253775Actual
37377895602.002025-04-244675Actual
93652195.002023-02-226165Actual
14764513.002023-07-257765Actual
3277113707.002024-12-249465Actual
3620315618.002025-03-25775Actual
359550.002022-06-248115Budget
7132480.002022-12-256665Budget
384823478.002025-05-257665Actual
34992270.002025-02-226815Actual
16766518.002023-09-246565Actual
8289113.002023-01-258965Actual
28221246.002024-08-246865Actual
3728468.002022-09-248115Actual
12715-226.002023-05-259115Actual
3847752.002025-05-256965Actual
6042131.002022-11-248565Actual
158334458.002022-07-253175Actual
939753.002023-02-228265Actual
93573800.002023-02-225265Budget
28212150832.002024-08-245665Actual
2593300.002022-08-257315Budget
347300.002022-06-247315Budget
266657.002022-08-258265Actual
71127.002022-12-259615Actual
13757351.002023-06-248165Actual
25913644.002024-06-238115Actual
4908650.002022-10-258065Budget
9314480.002023-02-226515Actual
11658521905.002023-04-24675Actual
1780144.002023-10-256965Actual
830582387.002023-01-251575Actual
178373752.002023-10-252375Actual
3390714817.002025-01-241875Actual
9415352500.002023-02-2210165Budget
4844229.002022-10-257815Actual
35077845348.002025-02-224675Actual
16747160.002023-09-248415Actual
47013976.002022-06-2410075Actual
1680719025.002023-09-242475Actual
1047929300.002023-03-256065Budget
1471744894.002023-07-256015Actual
3846953820.002025-05-256065Actual
127189.002023-05-259615Actual
153070.002022-07-257165Budget
7131480.002022-12-256565Budget
2936113.002024-09-239615Actual
2598660377.002024-06-233975Actual
1270350.002023-05-258215Budget
9395500.002023-02-228165Actual
59453100.002022-11-246115Budget
37294176.002025-04-247115Actual
487628000.002022-10-256065Actual
3849632847.002025-05-259465Actual
38454215.002025-05-258415Actual
1163854.002023-04-248265Actual
340200.002022-06-246715Budget
4932377959.002022-10-25675Actual
494917262.002022-10-253375Actual
238819088.002024-04-232275Actual
1478765343.002023-07-251475Actual
38473515.002025-05-256565Actual
198272342.002023-12-256265Actual
2824827212.002024-08-24775Actual
484960.002022-10-258215Actual
1167919220.002023-04-243875Actual
3502890.002025-02-227165Actual
16740429.002023-09-247615Actual
20847412.002024-01-259215Actual
15740413.002023-08-257265Actual
468359790.802022-06-244575Actual
316361229.002024-11-238065Actual
2287058175.002024-03-241475Actual
13745442.002023-06-246665Actual
36149353.002025-03-257815Actual
36184254.002025-03-257865Actual
14770102.002023-07-258465Actual
71283854.002022-12-256365Actual
2084910.002024-01-259615Actual
262519000.002022-08-255265Budget
10515146.002023-03-258365Actual
2088233912.002024-01-259465Actual
37309-346.002025-04-249115Actual
8275650.002023-01-258065Budget
19812743.002023-12-258715Actual
1480022857.002023-07-253375Actual
605716106.002022-11-24775Actual
376940.002022-09-247165Actual
1784226763.002023-10-253275Actual
198689272.002023-12-252275Actual
38439655.002025-05-256515Actual
3793164.002022-09-248565Actual
19814270.002023-12-259015Actual
8216520.002023-01-258115Actual
3620573282.002025-03-251375Actual
27085176.002024-07-248965Actual
3616949639.002025-03-256065Actual
9329380.002023-02-227615Budget
29400452820.002024-09-23475Actual
13747162.002023-06-246865Actual
1377038500.002023-06-249965Actual
1477793.002022-07-257715Actual
37542600.002022-09-246165Budget
2285138.002024-03-248265Actual
31652606055.002024-11-23475Actual
262671400.002022-08-255665Budget
607839702.002022-11-243975Actual
1378925524.002023-06-243275Actual
1885086241.002023-11-243775Actual
3615289.002025-03-258215Actual
20867336.002024-01-257465Actual
12684200.002023-05-256815Budget
27120232543.002024-07-244675Actual
71471053.002022-12-257665Actual
425100.002022-06-248465Budget
316333894.002024-11-237665Actual
30518353.002024-10-249065Actual
2707164.002024-07-247165Actual
8277380.002023-01-258165Budget
8241102458.002023-01-255665Actual
2592596149.002024-06-231225Actual
36147716.002025-03-257615Actual
38459-286.002025-05-259115Actual
10446440.002023-03-257615Actual
3845272.002025-05-258215Actual
6054363227.002022-11-2410165Actual
29345344.002024-09-237415Actual
14762240.002023-07-257465Actual
13776110173.002023-06-241375Actual
9377154.002023-02-226865Actual
369720.002022-06-248715Actual
82947.002023-01-259665Actual
17850505481.002023-10-254375Actual
10522630.002023-03-258765Actual
2641364.002022-08-256665Actual
3622534997.002025-03-254075Actual
12785391698.002023-05-25475Actual
607317582.002022-11-243375Actual
8210734.002023-01-257715Actual
30526681549.002024-10-24475Actual
304909785.002024-10-245365Actual
1884848453.002023-11-243475Actual
158015680.002022-07-252475Actual
1497-259.002022-07-259115Actual
469-51614.002022-06-244675Actual
4354254.002022-06-249465Actual
3771750.002022-09-247265Budget
36193290.002025-03-259065Actual
2288321818.002024-03-243375Actual
10450214.002023-03-257815Actual
228368545.002024-03-246365Actual
357806.002022-06-248015Actual
46219883.002022-06-243775Actual
2599221865.002024-06-2310075Actual
14757114.002023-07-256865Actual
3852462974.002025-05-253975Actual
9416320464.002023-02-2210165Actual
12768100.002023-05-258365Budget
11568650.002023-04-247715Budget
15108048.002022-07-255765Actual
1371457.002023-06-246915Actual
12690339.002023-05-257315Actual
259334523.002024-06-236265Actual
3732214983.002025-04-246365Actual
1879610542.002023-11-245765Actual
4843200.002022-10-257815Budget
6081361282.002022-11-244675Actual
21835421.002024-02-227615Actual
8299473488.002023-01-25475Actual
21846336.002024-02-229015Actual
17783-177.002023-10-259115Actual
22890-47920.002024-03-244375Actual
6051570.002022-11-249765Actual
35031334.002025-02-227465Actual
9386208.002023-02-227465Actual
304937339.002024-10-245765Actual
15788529763.002023-08-254675Actual
3162055973.002024-11-236065Actual
14744162339.002023-07-251225Actual
270642546.002024-07-246265Actual
17804302.002023-10-257365Actual
20879321.002024-01-259065Actual
2387710701.002024-04-231875Actual
9331705.002023-02-227715Actual
1982427579.002023-12-255765Actual
4890119.002022-10-256865Actual
1784723934.002023-10-253875Actual
71727.002022-12-259665Actual
408300.002022-06-247365Budget
603647.002022-11-248265Actual
10441416.002023-03-257315Actual
1980847.002023-12-258215Actual
32775194213.002024-12-2410165Actual
25923423.002024-06-239415Actual
59950.002022-11-245465Budget
11585177.002023-04-248915Actual
4846850.002022-10-258015Budget
338377130.002025-01-246115Actual
8214840.002023-01-258015Actual
371255.002022-09-246915Actual
17815675.002023-10-258765Actual
6024200.002022-11-247465Budget
1675511.002023-09-249615Actual
197945214.002023-12-256215Actual
4930481412.002022-10-2510165Actual
23811162.002024-04-236815Actual
599916900.002022-11-245765Budget
18818147.002023-11-248565Actual
489349.002022-10-257165Actual
3736426343.002025-04-242475Actual
2592727042.002024-06-235365Actual
2490734101.002024-05-241975Actual
19858575542.002023-12-25675Actual
4951117406.002022-10-253575Actual
7108195.002022-12-259015Actual
17780608.002023-10-258715Actual
4899166.002022-10-257465Actual
249113752.002024-05-242375Actual
1374970.002023-06-247165Actual
187909.002023-11-249615Actual
33846283.002025-01-247415Actual
2492088789.002024-05-243775Actual
43838500.002022-06-249965Actual
1047210648.002023-03-255265Actual
31602815.002024-11-238115Actual
2936716037.002024-09-235765Actual
82693420.002023-01-257665Actual
1525200.002022-07-256765Budget
83088149.002023-01-252075Actual
7156380.002022-12-258165Budget
1156072.002023-04-247115Actual
37344-278.002025-04-249165Actual
3053674423.002024-10-242175Actual
12738480.002023-05-256565Budget
824429200.002023-01-256065Budget
3736832252.002025-04-243275Actual
2486335432.002024-05-245365Actual
2825174219.002024-08-241475Actual
9407164.002023-02-228965Actual
1532321.002022-07-257265Actual
2826261675.002024-08-243175Actual
18803285.002023-11-246765Actual
30467265.002024-10-246815Actual
11556168.002023-04-246815Actual
3620947217.002025-03-251975Actual
38457233.002025-05-258915Actual
7192110940.002022-12-252975Actual
3716336.002022-09-247315Actual
3166115261.002024-11-232075Actual
3850319465.002025-05-25775Actual
350205158.002025-02-226165Actual
1160333120.002023-04-246065Actual
1570453.002023-08-256915Actual
2654180.002022-08-257465Actual
10499364.002023-03-257365Actual
1166526232.002023-04-241975Actual
83112945.002023-01-252375Actual
27082162.002024-07-248465Actual
3803134.002022-09-249765Actual
38322700.002022-06-245665Budget
1280438180.002023-05-253475Actual
30552689921.002024-10-244675Actual
157591480.002023-08-259765Actual
606536940.002022-11-242175Actual
9443519456.002023-02-224675Actual
415178.002022-06-247865Actual
19807488.002023-12-258115Actual
16779512.002023-09-248165Actual
2288725775.002024-03-243875Actual
2288436769.002024-03-243475Actual
270721484.002024-07-247265Actual
2287410058.002024-03-242075Actual
3165914817.002024-11-231875Actual
2597014817.002024-06-231875Actual
11567705.002023-04-247715Actual
17771327.002023-10-257615Actual
7137200.002022-12-256865Budget
2683161000.002022-08-2510165Budget
2595157.002022-08-257415Actual
281824622.002024-08-246115Actual
13710569.002023-06-246515Actual
361705093.002025-03-256165Actual
25963402468.002024-06-23475Actual
3902293.002022-06-246265Actual
23858143.002024-04-238465Actual
18829610670.002023-11-24475Actual
36189174.002025-03-258465Actual
25917188.002024-06-238515Actual
146990.002022-07-257115Actual
259121041.002024-06-238015Actual
1784925524.002023-10-254075Actual
12678477.002023-05-256515Actual
10492210.002023-03-256865Actual
24837338.002024-05-246515Actual
1546480.002022-07-258165Budget
31672180800.002024-11-233575Actual
2383734000.002024-04-235765Actual
3384482.002025-01-247115Actual
7160157.002022-12-258365Actual
228911197871.002024-03-244675Actual
1493810.002022-07-258715Actual
3278675992.002024-12-242175Actual
23867835.002024-04-239765Actual
1681126763.002023-09-243275Actual
2820713.002024-08-249615Actual
81883296.002023-01-256115Actual
1782721815.002023-10-25775Actual
1555550.002022-07-258765Budget
8297498900.002023-01-2510165Budget
248683728.002024-05-246165Actual
14572966.002022-07-256115Actual
9399200.002023-02-228365Budget
1986011510.002023-12-25875Actual
35071134124.002025-02-223575Actual
2185328151.002024-02-225365Actual
1053846309.002023-03-251475Actual
38458358.002025-05-259015Actual
12692191.002023-05-257415Actual
17787146871.002023-10-251225Actual
2705714.002024-07-249615Actual
1487200.002022-07-258315Budget
20866361.002024-01-257365Actual
12695769.002023-05-257715Actual
2711344329.002024-07-243475Actual
12753200.002023-05-257465Budget
269024679.002022-08-251475Actual
2598033625.002024-06-233275Actual
354650.002022-06-247715Budget
26808.002022-08-259665Actual
2597971414.002024-06-233175Actual
19800107.002023-12-257115Actual
15735245.002023-08-256665Actual
15717608.002023-08-258715Actual
33847573.002025-01-247615Actual
2185635880.002024-02-226065Actual
32791197634.002024-12-242975Actual
3392723981.002025-01-2410075Actual
3046161438.002024-10-246015Actual
12714283.002023-05-259015Actual
2089399529.002024-01-251575Actual
270636112.002024-07-246165Actual
717438500.002022-12-259965Actual
16800170564.002023-09-241575Actual
8295334.002023-01-259765Actual
3849943000.002025-05-259965Actual
1576038500.002023-08-259965Actual
2711061800.002024-07-243175Actual
27100123931.002024-07-241575Actual
1986610165.002023-12-252075Actual
6010535.002022-11-246665Actual
13800124235.002023-06-244675Actual
1676080441.002023-09-245665Actual
2491989077.002024-05-243575Actual
70712100.002022-12-256215Budget
1373311.002023-06-249615Actual
370750.002022-06-248715Budget
2937648.002024-09-236965Actual
19829336.002023-12-256565Actual
14729728.002023-07-257715Actual
369828000.002022-09-246015Actual
36227827938.002025-03-254675Actual
167633939.002023-09-246165Actual
1165158365.002023-04-249465Actual
2089180867.002024-01-251375Actual
94292945.002023-02-222375Actual
21838875.002024-02-228015Actual
32732278.002024-12-248915Actual
37297743.002025-04-247615Actual
71892886.002022-12-252375Actual
12761598.002023-05-258065Actual
19836234.002023-12-257365Actual
168059088.002023-09-242275Actual
1679624785.002023-09-24775Actual
3768.002022-06-249615Actual
2491220579.002024-05-242475Actual
2709970136.002024-07-241475Actual
249109180.002024-05-242275Actual
398252.002022-06-246765Actual
18808371.002023-11-247365Actual
18835143867.002023-11-241575Actual
3928700.002022-06-246365Budget
1784849815.002023-10-253975Actual
19840161.002023-12-257865Actual
8229-192.002023-01-259115Actual
11583650.002023-04-248715Budget
3764200.002022-09-246765Actual
8253455.002023-01-256565Actual
30519-282.002024-10-249165Actual
27119955953.002024-07-244375Actual
27034869.002024-07-246515Actual
37293122.002025-04-246915Actual
4923-174.002022-10-259165Actual
269326232.002022-08-251975Actual
3735947217.002025-04-241975Actual
708040.002022-12-256915Actual
17840153144.002023-10-252975Actual
1280720232.002023-05-253875Actual
943921850.002023-02-223875Actual
2491317999.002024-05-242875Actual
71887062.002022-12-252275Actual
28194305.002024-08-247815Actual
23832161691.002024-04-231225Actual
1884316980.002023-11-242875Actual
10442400.002023-03-257315Budget
18812204.002023-11-247865Actual
9410336.002023-02-229265Actual
23855452.002024-04-238165Actual
2939843000.002024-09-239965Actual
12774540.002023-05-258765Actual
366200.002022-06-248415Budget
20841155.002024-01-258415Actual
11565392.002023-04-247615Actual
3766200.002022-09-246865Budget
1682116640.002023-09-2410075Actual
27093549789.002024-07-2410165Actual
29375176.002024-09-236865Actual
2288925771.002024-03-244075Actual
93563204.002023-02-225265Actual
28245647685.002024-08-2410165Actual
1577618169.002023-08-252875Actual
22825387.002024-03-249215Actual
36154275.002025-03-258415Actual
3718200.002022-09-247415Budget
495519062.002022-10-254075Actual
3274256234.002024-12-245665Actual
48811900.002022-10-256265Budget
6023261.002022-11-247465Actual
14811039.002022-07-258015Actual
34989783.002025-02-226515Actual
495025663.002022-10-253475Actual
2490949687.002024-05-242175Actual
115908.002023-04-249615Actual
248692899.002024-05-246265Actual
1577243841.002023-08-252175Actual
12696650.002023-05-257715Budget
2658676.002022-08-257765Actual
304955603.002024-10-246165Actual
24846571.002024-05-247715Actual
147090.002022-07-257115Budget
1876442787.002023-11-246015Actual
1679991078.002023-09-241475Actual
718526232.002022-12-251975Actual
293901053.002024-09-238765Actual
15626.002022-07-259665Actual
9417443369.002023-02-22475Actual
21839542.002024-02-228115Actual
28247773118.002024-08-24675Actual
3507824687.002025-02-2210075Actual
37351596264.002025-04-24475Actual
2191024460.002024-02-223875Actual
27066436.002024-07-246565Actual
29397432.002024-09-239765Actual
16752-256.002023-09-249115Actual
259290.002022-08-257115Budget
2381370.002024-04-237115Actual
37338248.002025-04-248365Actual
4946114372.002022-10-252975Actual
13798-140576.802023-06-244375Actual
12751300.002023-05-257365Budget
1779195800.002023-10-255665Actual
1377780334.002023-06-241475Actual
6009380.002022-11-246565Budget
35036585.002025-02-228165Actual
26561700.002022-08-257665Budget
3271159119.002024-12-246015Actual
371490.002022-09-247115Budget
4922218.002022-10-259065Actual
15711680.002023-08-258015Actual
9344100.002023-02-228415Budget
4952107678.002022-10-253775Actual
372876053.002025-04-246115Actual
32782115104.002024-12-241575Actual
493554426.002022-10-251375Actual
20848294.002024-01-259415Actual
11551480.002023-04-246515Actual
1879742608.002023-11-246065Actual
21882281.002024-02-229265Actual
27042636.002024-07-247615Actual
3280323981.002024-12-2410075Actual
350001488.002025-02-228015Actual
33857226.002025-01-248915Actual
1878038.002023-11-248215Actual
9342200.002023-02-228315Budget
115482828.002023-04-246215Actual
603550.002022-11-248265Budget
187984372.002023-11-246165Actual
71143854.002022-12-255265Actual
38099055.002022-09-24775Actual
13754578.002023-06-247765Actual
1782044172.002023-10-259465Actual
38463134861.002025-05-251225Actual
10443276.002023-03-257415Actual
18822-264.002023-11-249165Actual
3046878.002024-10-246915Actual
36181302.002025-03-257465Actual
3274457587.002024-12-246065Actual
1053773549.002023-03-251375Actual
5961200.002022-11-247415Budget
27086270.002024-07-249065Actual
36190166.002025-03-258565Actual
31612317.002024-11-239415Actual
4825520.002022-10-256515Actual
49388232.002022-10-251875Actual
2708936904.002024-07-249465Actual
187928434.002023-11-245265Actual
10490200.002023-03-256765Budget
493774080.002022-10-251575Actual
828050.002023-01-258265Budget
16819922226.002023-09-244375Actual
19854459.002023-12-259765Actual
46435207.002022-06-243975Actual
271214106.002022-08-2510075Actual
15762812279.002023-08-25475Actual
126754417.002023-05-256115Actual
2936286424.002024-09-231225Actual
2594958.002024-06-238265Actual
93548.002023-02-229615Actual
715750.002022-12-258265Budget
7077200.002022-12-256715Budget
1572927521.002023-08-255765Actual
126762650.002023-05-256215Actual
2091047942.002024-01-253975Actual
137533463.002023-06-247665Actual
3784907.002022-09-248065Actual
45513062.002022-06-242875Actual
167752839.002023-09-247665Actual
127342100.002023-05-256265Budget
20835709.002024-01-257715Actual
3767152.002022-09-246865Actual
10559497272.002023-03-254675Actual
3161315.002024-11-239615Actual
38476187.002025-05-256865Actual
1378034101.002023-06-241975Actual
4898245.002022-10-257365Actual
3822104076.002022-09-242975Actual
12683225.002023-05-256715Actual
37304259.002025-04-248415Actual
23876110901.002024-04-231575Actual
3852822806.002025-05-2510075Actual
3731215.002025-04-249615Actual
373411053.002025-04-248765Actual
3705553.002022-09-246515Actual
1371586.002023-06-247115Actual
21828518.002024-02-226615Actual
327126066.002024-12-246115Actual
28203382.002024-08-249015Actual
21888433796.002024-02-22475Actual
1573944.002023-08-257165Actual
3731955973.002025-04-246065Actual
2492617999.002024-05-2410075Actual
3506834311.002025-02-223275Actual
821852.002023-01-258215Actual
1465252.002022-07-256715Actual
1479842698.002023-07-253175Actual
10435280.002023-03-256715Budget
6040142.002022-11-248465Actual
15707328.002023-08-257415Actual
2709713618.002024-07-24875Actual
35076-242867.002025-02-224375Actual
1549132.002022-07-258365Actual
116221115.002023-04-247265Actual
601742.002022-11-247165Actual
24887125.002024-05-248465Actual
7085193.002022-12-257415Actual
2188323925.002024-02-229465Actual
16738386.002023-09-247315Actual
151916097.002022-07-256365Actual
10454480.002023-03-258115Budget
12702480.002023-05-258115Budget
29388189.002024-09-238465Actual
35003335.002025-02-228315Actual
400200.002022-06-246865Budget
7141480.002022-12-257265Budget
2941325805.002024-09-232475Actual
60667062.002022-11-242275Actual
28208220212.002024-08-241225Actual
22859288.002024-03-249265Actual
494138158.002022-10-252175Actual
24840122.002024-05-246815Actual
5949550.002022-11-246515Budget
1677052.002023-09-246965Actual
30484-295.002024-10-249115Actual
1985920486.002023-12-25775Actual
1480544121.002023-07-253975Actual
350225399.002025-02-226365Actual
8285100.002023-01-258565Budget
2700114372.002022-08-252975Actual
2089246654.002024-01-251475Actual
315991337.002024-11-237715Actual
126773000.002023-05-256215Budget
492549548.002022-10-259465Actual
33900644392.002025-01-24475Actual
1051350.002023-03-258265Budget
832077240.002023-01-253775Actual
270606186.002024-07-245465Actual
350549600.002025-02-22875Actual
30482240.002024-10-248915Actual
38481281.002025-05-257465Actual
27094733543.002024-07-24475Actual
104708.002023-03-259615Actual
32748983.002024-12-246565Actual
16782164.002023-09-248465Actual
154838.002022-07-258265Actual
9406630.002023-02-228765Actual
28252168539.002024-08-241575Actual
1679238500.002023-09-249965Actual
1554100.002022-07-258565Budget
30488167982.002024-10-241225Actual
3851831223.002025-05-253275Actual
2484253.002024-05-247115Actual
29382948.002024-09-237765Actual
24893334.002024-05-249265Actual
3734943000.002025-04-249965Actual
259004140.002024-06-236215Actual
10493200.002023-03-256865Budget
82390.002023-01-255465Budget
20872502.002024-01-258165Actual
7095480.002022-12-258115Budget
7152200.002022-12-257865Budget
1376741346.002023-06-249465Actual
1539550.002022-07-257765Budget
38483958.002025-05-257765Actual
382920636.002022-09-243875Actual
15787062.002022-07-252275Actual
38168561.002022-09-242075Actual
38493432.002025-05-259065Actual
157233532.002022-07-251475Actual
3762380.002022-09-246665Budget
6056503823.002022-11-24675Actual
605968016.002022-11-241375Actual
31639266.002024-11-238365Actual
37299349.002025-04-247815Actual
5954200.002022-11-246815Budget
1473208.002022-07-257415Actual
3710189.002022-09-246815Actual
8273178.002023-01-257865Actual
35001921.002025-02-228115Actual
93672200.002023-02-226265Budget
34994122.002025-02-227115Actual
4897300.002022-10-257365Budget
3390847217.002025-01-241975Actual
9396380.002023-02-228165Budget
30530115039.002024-10-241375Actual
20838497.002024-01-258115Actual
3271887.002024-12-246915Actual
1679716559.002023-09-24875Actual
5962228.002022-11-247415Actual
6028680.002022-11-247765Actual
11631218.002023-04-247865Actual
27079585.002024-07-248165Actual
23848340.002024-04-237265Actual
3166624216.002024-11-232875Actual
82482200.002023-01-256265Budget
262413562.002022-08-255265Actual
29394421.002024-09-239265Actual
2085485031.002024-01-255665Actual
364172.002022-06-248315Actual
1477745759.002023-07-259465Actual
32728293.002024-12-248315Actual
15742202.002023-08-257465Actual
218572945.002024-02-226165Actual
14727277.002023-07-257415Actual
37313141508.002025-04-241225Actual
595772.002022-11-247115Actual
93661920.002023-02-226265Actual
9405550.002023-02-228765Budget
24857-194.002024-05-249115Actual
27048281.002024-07-248315Actual
2649280.002022-08-257265Budget
36183846.002025-03-257765Actual
167656022.002023-09-246365Actual
263034240.002022-08-256065Actual
127806.002023-05-259665Actual
24838307.002024-05-246615Actual
7145200.002022-12-257465Budget
293695081.002024-09-236165Actual
29406166746.002024-09-231575Actual
315901215.002024-11-236515Actual
2661650.002022-08-258065Budget
3351900.002022-06-246215Budget
28272493773.002024-08-244675Actual
19795726.002023-12-256515Actual
116648232.002023-04-241875Actual
218526255.002024-02-225265Actual
1373961182.002023-06-245765Actual
27058196091.002024-07-241225Actual
414667.002022-06-247765Actual
104812600.002023-03-256165Budget
27056312.002024-07-249415Actual
1533218.002022-07-257365Actual
3160380.002024-11-238215Actual
16783147.002023-09-248565Actual
2709894991.002024-07-241375Actual
28238366.002024-08-249065Actual
304811134.002024-10-248715Actual
17846141611.002023-10-253775Actual
24914157602.002024-05-242975Actual
12754210.002023-05-257465Actual
26295100.002022-08-255765Budget
1681220571.002023-09-243375Actual
2491847823.002024-05-243475Actual
28235204.002024-08-248565Actual
1467200.002022-07-256815Budget
2491545844.002024-05-243175Actual
127928232.002023-05-251875Actual
259344056.002024-06-236365Actual
23829432.002024-04-239215Actual
7091200.002022-12-257815Budget
36145649.002025-03-257315Actual
32768417.002024-12-249065Actual
14748103936.002023-07-255665Actual
27115174736.002024-07-243775Actual
305231031.002024-10-249765Actual
3166931223.002024-11-233275Actual
38501650677.002025-05-25475Actual
19798248.002023-12-256815Actual
3730286.002025-04-248215Actual
1272522500.002023-05-255465Budget
1986534101.002023-12-251975Actual
28218702.002024-08-246565Actual
21903145704.002024-02-222975Actual
381738970.002022-09-242175Actual
2597380.002022-08-257615Budget
8314113226.002023-01-252975Actual
481832640.002022-10-256015Actual
29383294.002024-09-237865Actual
7164126.002022-12-258565Actual
38527999894.002025-05-254675Actual
8278414.002023-01-258165Actual
2284288.002024-03-247165Actual
594229000.002022-11-246015Budget
1884218831.002023-11-242475Actual
9343136.002023-02-228415Actual
383413062.002022-09-2410075Actual
1378616980.002023-06-242875Actual

Generated 2025-07-24 11:35:04.638 UTC