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1592 items

NOTE: Only 1000 elements of total 1592 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115482828.002023-03-226215Actual
46519062.002022-05-224075Actual
4909464.002022-09-228165Actual
1047311200.002023-02-205265Budget
60628232.002022-10-221875Actual
35011358.002025-01-209415Actual
1054126232.002023-02-201975Actual
157255504.002023-07-235265Actual
2489743000.002024-04-219965Actual
59941.002022-10-225465Actual
316333894.002024-10-217665Actual
28245647685.002024-07-2210165Actual
1484643.002022-06-228115Actual
12702480.002023-04-228115Budget
3166047217.002024-10-211975Actual
148071076351.002023-06-224375Actual
150329600.002022-06-225265Budget
3507534997.002025-01-204075Actual
4884380.002022-09-226565Budget
20847412.002023-12-239215Actual
12692191.002023-04-227415Actual
137094211.002023-05-226215Actual
718526232.002022-11-221975Actual
9338478.002023-01-208115Actual
31637761.002024-10-218165Actual
23819779.002024-03-218015Actual
1461540.002022-06-226515Actual
384658990.002025-04-225365Actual
17785234.002023-09-229415Actual
1472575.002023-06-227115Actual
2942722571.002024-08-2110075Actual
1478765343.002023-06-221475Actual
9371441.002023-01-206565Actual
59950.002022-10-225465Budget
1054344653.002023-02-202175Actual
1161838.002023-03-226965Actual
3387110332.002024-12-226365Actual
1471744894.002023-06-226015Actual
3619711.002025-02-209665Actual
12776162.002023-04-229065Actual
600128280.002022-10-226065Actual
382111886.002022-08-222875Actual
494917262.002022-09-223375Actual
38192945.002022-08-222375Actual
3620645980.002025-02-201475Actual
36153313.002025-02-208315Actual
3279769999.002024-11-213775Actual
116687132.002023-03-222275Actual
2086361.002023-12-236965Actual
43795.002022-05-229765Actual
4873123664.002022-09-225665Actual
2283022786.002024-02-205365Actual
30488167982.002024-09-211225Actual
14572966.002022-06-226115Actual
7131480.002022-11-226565Budget
29415212040.002024-08-212975Actual
282711209261.002024-07-224375Actual
36141486.002025-02-206715Actual
17773171.002023-09-227815Actual
1280659758.002023-04-223775Actual
33866109060.002024-12-225665Actual
38106860.002022-08-22875Actual
2711344329.002024-06-213475Actual
33893-318.002024-12-229165Actual
11614200.002023-03-226765Budget
4913165.002022-09-228365Actual
37305240.002025-03-228515Actual
29391205.002024-08-218965Actual
1573043997.002023-07-236065Actual
21862138.002024-01-206765Actual
1479842698.002023-06-223175Actual
104283000.002023-02-206215Budget
369929000.002022-08-226015Budget
37291540.002025-03-226715Actual
21866704.002024-01-207265Actual
24874142.002024-04-216865Actual
1279538158.002023-04-222175Actual
1053513118.002023-02-20775Actual
27100123931.002024-06-211575Actual
32761790.002024-11-218165Actual
10446440.002023-02-207615Actual
262671400.002022-07-235665Budget
430630.002022-05-228765Actual
3911800.002022-05-226265Budget
238073114.002024-03-216215Actual
32782115104.002024-11-211575Actual
8198192.002022-12-236815Actual
1981811.002023-11-229615Actual
1279913323.002023-04-222875Actual
12777-130.002023-04-229165Actual
12705215.002023-04-228315Actual
10450214.002023-02-207815Actual
16735215.002023-08-226815Actual
25911252.002024-05-217815Actual
17798402.002023-09-226665Actual
3772224.002022-08-227265Actual
352384.002022-05-227615Actual
11589246.002023-03-229415Actual
17804302.002023-09-227365Actual
21873366.002024-01-208165Actual
28231737.002024-07-228165Actual
21834304.002024-01-207415Actual
2088233912.002023-12-239465Actual
27114232138.002024-06-213575Actual
2089610915.002023-12-232075Actual
262771398.002022-07-235665Actual
29338702.002024-08-216515Actual
17790111.002023-09-225465Actual
15728144604.002023-07-235665Actual
7134273.002022-11-226765Actual
3502890.002025-01-207165Actual
1885616471.002023-10-2210075Actual
605968016.002022-10-221375Actual
127332600.002023-04-226165Budget
3847216183.002025-04-226365Actual
10526246.002023-02-209265Actual
27044327.002024-06-217815Actual
13718421.002023-05-227615Actual
384664534.002025-04-225465Actual
27119955953.002024-06-214375Actual
601659.002022-10-226965Actual
228368545.002024-02-206365Actual
823516100.002022-12-235265Budget
147537379.002023-06-226365Actual
17769263.002023-09-227315Actual
11633650.002023-03-228065Budget
2587160.002022-07-236715Actual
20833322.002023-12-237415Actual
30525489268.002024-09-2110165Actual
2675175.002022-07-238965Actual
2711061800.002024-06-213175Actual
18767452.002023-10-226515Actual
137839272.002023-05-222275Actual
23817620.002024-03-217715Actual
2492247642.002024-04-213975Actual
12758550.002023-04-227765Budget
33842202.002024-12-226815Actual
38527999894.002025-04-224675Actual
12711810.002023-04-228715Actual
105452916.002023-02-202375Actual
3505314907.002025-01-20775Actual
3732214983.002025-03-226365Actual
8228240.002022-12-239015Actual
829329232.002022-12-239465Actual
4957249296.002022-09-224675Actual
17813144.002023-09-228465Actual
248802645.002024-04-217665Actual
1377780334.002023-05-221475Actual
38493432.002025-04-229065Actual
21894101248.002024-01-201575Actual
3505649921.002025-01-201475Actual
8287630.002022-12-238765Actual
1479252447.002023-06-222175Actual
5978200.002022-10-228415Budget
1784925524.002023-09-224075Actual
12739390.002023-04-226565Actual
13722563.002023-05-228115Actual
12709172.002023-04-228515Actual
397503.002022-05-226665Actual
6008588.002022-10-226565Actual
19844135.002023-11-228365Actual
178373752.002023-09-222375Actual
1477745759.002023-06-229465Actual
9390650.002023-01-207765Budget
29387231.002024-08-218365Actual
159358723.002022-06-224675Actual
116089600.002023-03-226365Budget
3498666447.002025-01-206015Actual
14740-269.002023-06-229115Actual
1279059657.002023-04-221475Actual
3507334596.002025-01-203875Actual
2388051636.002024-03-212175Actual
27082162.002024-06-218465Actual
383035207.002022-08-223975Actual
71213211.002022-11-225765Actual
10430712.002023-02-206515Actual
10505686.002023-02-207765Actual
1677178.002023-08-227165Actual
2383734000.002024-03-215765Actual
2586200.002022-07-236715Budget
25936619.002024-05-216665Actual
3392723981.002024-12-2210075Actual
2091122798.002023-12-234075Actual
7133554.002022-11-226665Actual
7078200.002022-11-226815Budget
3799-222.002022-08-229165Actual
20912-148500.002023-12-234375Actual
33874410.002024-12-226765Actual
9404100.002023-01-208565Budget
3390847217.002024-12-221975Actual
32726827.002024-11-218115Actual
11563205.002023-03-227415Actual
4903650.002022-09-227765Budget
2491623045.002024-04-213275Actual
24861120734.002024-04-211225Actual
483252.002022-09-226915Actual
832235956.002022-12-233975Actual
7103122.002022-11-228515Actual
1272128300.002023-04-225265Budget
2590686.002024-05-217115Actual
18802566.002023-10-226665Actual
1273029300.002023-04-226065Budget
829638500.002022-12-239965Actual
238512843.002024-03-217665Actual
15749163.002023-07-238365Actual
3806106600.002022-08-2210165Budget
3279541545.002024-11-213475Actual
281931053.002024-07-227715Actual
2940915261.002024-08-212075Actual
14774204.002023-06-229065Actual
18835143867.002023-10-221575Actual
3741-176.002022-08-229115Actual
8220200.002022-12-238315Budget
228023766.002024-02-206115Actual
2658676.002022-07-237765Actual
38463134861.002025-04-221225Actual
10506550.002023-02-207765Budget
1496324.002022-06-229015Actual
1533218.002022-06-227365Actual
338383241.002024-12-226215Actual
16794619317.002023-08-22475Actual
14729728.002023-06-227715Actual
49267.002022-09-229665Actual
1378248334.002023-05-222175Actual
38476187.002025-04-226865Actual
23885142734.002024-03-212975Actual
14721458.002023-06-226615Actual
414667.002022-05-227765Actual
8224147.002022-12-238515Actual
3775200.002022-08-227465Budget
3166115261.002024-10-212075Actual
3736426343.002025-03-222475Actual
7150650.002022-11-227765Budget
3852536370.002025-04-224075Actual
293702540.002024-08-216265Actual
25935680.002024-05-216565Actual
4121700.002022-05-227665Budget
17782221.002023-09-229015Actual
2644200.002022-07-236865Budget
9358165000.002023-01-205665Budget
1055640825.002023-02-203975Actual
264870.002022-07-237165Budget
24839162.002024-04-216715Actual
3852462974.002025-04-223975Actual
2286032769.002024-02-209465Actual
2590555.002024-05-216915Actual
10487480.002023-02-206565Budget
7090611.002022-11-227715Actual
29373437.002024-08-216665Actual
12698200.002023-04-227815Budget
3619943000.002025-02-209965Actual
270606186.002024-06-215465Actual
12811842611.002023-04-224675Actual
28189122.002024-07-227115Actual
37301860.002025-03-228115Actual
93103200.002023-01-206115Actual
3622297604.002025-02-203775Actual
167314328.002023-08-226215Actual
94248232.002023-01-201875Actual
1268770.002023-04-227115Actual
3158763342.002024-10-216015Actual
13717304.002023-05-227415Actual
1477198.002023-06-228565Actual
12678477.002023-04-226515Actual
6055537826.002022-10-22475Actual
493634394.002022-09-221475Actual
60051900.002022-10-226265Budget
19863124317.002023-11-221575Actual
15745184.002023-07-237865Actual
1535200.002022-06-227465Budget
36173515.002025-02-206565Actual
375813000.002022-08-226365Budget
4921142.002022-09-228965Actual
13754578.002023-05-227765Actual
269542001.002022-07-232175Actual
282585248.002024-07-222375Actual
20869716.002023-12-237765Actual
18769209.002023-10-226715Actual
127928232.002023-04-221875Actual
38526-14610.002025-04-224375Actual
3165513643.002024-10-21875Actual
9385200.002023-01-207465Budget
1167919220.002023-03-223875Actual
9405550.002023-01-208765Budget
717780042.002022-11-22475Actual
20875161.002023-12-238465Actual
27079585.002024-06-218165Actual
3383663176.002024-12-226015Actual
59453100.002022-10-226115Budget
270431145.002024-06-217715Actual
11656501900.002023-03-2210165Budget
32730234.002024-11-218515Actual
1054613589.002023-02-202475Actual
12738480.002023-04-226565Budget
7109-156.002022-11-229115Actual
158772588.002022-06-223575Actual
8195380.002022-12-236615Budget
1578549440.002023-07-233975Actual
3167570615.002024-10-213975Actual
3166312838.002024-10-212275Actual
3618759.002025-02-208265Actual
7203315767.002022-11-224675Actual
34991365.002025-01-206715Actual
13731484.002023-05-229215Actual
36142365.002025-02-206815Actual
8265300.002022-12-237365Actual
2287820579.002024-02-202475Actual
48699628.002022-09-225365Actual
1880698.002023-10-227165Actual
36201334372.002025-02-20475Actual
2824213.002024-07-229665Actual
2185911729.002024-01-206365Actual
600028800.002022-10-226065Budget
1378925524.002023-05-223275Actual
38507122991.002025-04-221575Actual
5987249.002022-10-229415Actual
5955192.002022-10-226815Actual
2597624999.002024-05-212475Actual
29400452820.002024-08-21475Actual
15372703.002022-06-227665Actual
18821330.002023-10-229065Actual
3760424.002022-08-226565Actual
3732769.002025-03-226965Actual
3053185389.002024-09-211475Actual
2595828824.002024-05-219465Actual
1678940314.002023-08-229465Actual
2597147217.002024-05-211975Actual
38446325.002025-04-227415Actual
8267215.002022-12-237465Actual
1490200.002022-06-228415Budget
23832161691.002024-03-211225Actual
3613664584.002025-02-206015Actual
156993914.002023-07-236215Actual
2597722336.002024-05-212875Actual
30552689921.002024-09-214675Actual
7101130.002022-11-228415Actual
1348115622.002023-05-219375Actual
8219184.002022-12-238315Actual
22821743.002024-02-208715Actual
31677294113.002024-10-214375Actual
116284520.002023-03-227665Actual
1474311.002023-06-229615Actual
12680434.002023-04-226615Actual
21846336.002024-01-209015Actual
18808371.002023-10-227365Actual
33900644392.002024-12-22475Actual
3902293.002022-05-226265Actual
606814336.002022-10-222475Actual
5980164.002022-10-228515Actual
46435207.002022-05-223975Actual
82519200.002022-12-236365Budget
30511669.002024-09-218165Actual
381237392.002022-08-221475Actual
28205509.002024-07-229215Actual
1489216.002022-06-228415Actual
3736929922.002025-03-223375Actual
31632388.002024-10-217465Actual
37339208.002025-03-228465Actual
38495577.002025-04-229265Actual
11587-218.002023-03-229115Actual
2670179.002022-07-238465Actual
2597372474.002024-05-212175Actual
2086488.002023-12-237165Actual
37342226.002025-03-228965Actual
3795650.002022-08-228765Budget
1679991078.002023-08-221475Actual
29354234.002024-08-218515Actual
24865119717.002024-04-215665Actual
2188643000.002024-01-209965Actual
24845317.002024-04-217615Actual
1987427258.002023-11-223275Actual
20902136788.002023-12-232975Actual
31646514.002024-10-219265Actual
33872889.002024-12-226565Actual
28234220.002024-07-228465Actual
2486335432.002024-04-215365Actual
30530115039.002024-09-211375Actual
400200.002022-05-226865Budget
385467.002022-05-225765Actual
1551100.002022-06-228465Budget
13772721264.002023-05-22475Actual
394553.002022-05-226565Actual
3055031223.002024-09-214075Actual
18786216.002023-10-229015Actual
375161700.002022-08-225665Budget
34996346.002025-01-207415Actual
1879742608.002023-10-226065Actual
1681355640.002023-08-223475Actual
1576768279.002023-07-231475Actual
249109180.002024-04-212275Actual
27081195.002024-06-218365Actual
94292945.002023-01-202375Actual
29341246.002024-08-216815Actual
1373731678.002023-05-225465Actual
15744547.002023-07-237765Actual
35036585.002025-01-208165Actual
9349133.002023-01-208915Actual
9410336.002023-01-209265Actual
2597014817.002024-05-211875Actual
19804809.002023-11-227715Actual
2705916493.002024-06-215265Actual
3715300.002022-08-227315Budget
2288321818.002024-02-203375Actual
3055322100.002024-09-2110075Actual
12773550.002023-04-228765Budget
2288436769.002024-02-203475Actual
12712650.002023-04-228715Budget
30515193.002024-09-218565Actual
59443571.002022-10-226115Actual
2825665438.002024-07-222175Actual
2089010367.002023-12-23875Actual
177953479.002023-09-226265Actual
27036391.002024-06-216715Actual
12717264.002023-04-229415Actual
3720371.002022-08-227615Actual
8216520.002022-12-238115Actual
35041891.002025-01-208765Actual
31598743.002024-10-217615Actual
259290.002022-07-237115Budget
36186605.002025-02-208165Actual
2824443000.002024-07-229965Actual
13797350000.002023-05-224275Actual
17845160287.002023-09-223575Actual
1673662.002023-08-226915Actual
9346131.002023-01-208515Actual
382014934.002022-08-222475Actual
1979973.002023-11-226915Actual
127379600.002023-04-226365Budget
5969907.002022-10-228015Actual
37495610.002022-08-225365Actual
12791111360.002023-04-221575Actual
18770155.002023-10-226815Actual
19802363.002023-11-227415Actual
6029192.002022-10-227865Actual
1379424460.002023-05-223875Actual
3161517756.002024-10-215265Actual
1049691.002023-02-207165Actual
7073399.002022-11-226515Actual
23864381.002024-03-219265Actual
1280720232.002023-04-223875Actual
134791562.202023-05-218575Actual
7159200.002022-11-228365Budget
942526232.002023-01-201975Actual
361665.002025-02-205465Actual
21842168.002024-01-208415Actual
1501109465.002022-06-221225Actual
35025277.002025-01-206765Actual
15626.002022-06-229665Actual
1043871.002023-02-206915Actual
8286112.002022-12-238565Actual
1474200.002022-06-227415Budget
3722650.002022-08-227715Budget
11588364.002023-03-229215Actual
20860553.002023-12-236665Actual
595656.002022-10-226915Actual
13792111357.002023-05-223575Actual
2824827212.002024-07-22775Actual
2940225145.002024-08-21775Actual
11643100.002023-03-228565Budget
338377130.002024-12-226115Actual
93872884.002023-01-207665Actual
94267738.002023-01-202075Actual
493774080.002022-09-221575Actual
3851212711.002025-04-222275Actual
2639380.002022-07-236565Budget
31592540.002024-10-216715Actual
1520306.002022-06-226565Actual
18783105.002023-10-228515Actual
2652300.002022-07-237365Budget
2936313364.002024-08-215265Actual
3822104076.002022-08-222975Actual
1552114.002022-06-228465Actual
15715125.002023-07-238415Actual
13769951.002023-05-229765Actual
28223106.002024-07-227165Actual
36140970.002025-02-206615Actual
1781148.002023-09-228265Actual
16785213.002023-08-228965Actual
415178.002022-05-227865Actual
38475246.002025-04-226765Actual
1471300.002022-06-227315Budget
5950480.002022-10-226615Budget
2191515622.002024-01-2010075Actual
159118680.002022-06-224075Actual
2383420400.002024-03-215365Actual
3272784.002024-11-218215Actual
12786568166.002023-04-22675Actual
11591169150.002023-03-221225Actual
137533463.002023-05-227665Actual
3501638.002025-01-205465Actual
282301192.002024-07-228065Actual
2821723316.002024-07-226365Actual
15766103557.002023-07-231375Actual
29404118989.002024-08-211375Actual
19882134897.002023-11-224375Actual
3736522806.002025-03-222875Actual
1279326232.002023-04-221975Actual
2187436.002024-01-208265Actual
830726232.002022-12-231975Actual
12714283.002023-04-229015Actual
12684200.002023-04-226815Budget
71252300.002022-11-226165Budget
9372480.002023-01-206665Budget
19836234.002023-11-227365Actual
350205158.002025-01-206165Actual
3165043000.002024-10-219965Actual
21836757.002024-01-207715Actual
6019750.002022-10-227265Budget
2085231424.002023-12-235365Actual
30467265.002024-09-216815Actual
381738970.002022-08-222175Actual
158516943.002022-06-223375Actual
13763126.002023-05-228965Actual
942381338.002023-01-201575Actual
361391067.002025-02-206515Actual
48748023.002022-09-225765Actual
2825447217.002024-07-221975Actual
27085176.002024-06-218965Actual
1573316512.002023-07-236365Actual
37377895602.002025-03-224675Actual
9319200.002023-01-206715Budget
13712264.002023-05-226715Actual
11629550.002023-03-227765Budget
25660-16755.302024-05-209275Actual
13721909.002023-05-228015Actual
16742216.002023-08-227815Actual
315887799.002024-10-216115Actual
31618123781.002024-10-215665Actual
17780608.002023-09-228715Actual
494138158.002022-09-222175Actual
11567705.002023-03-227715Actual
3384354.002024-12-226915Actual
137423048.002023-05-226265Actual
22855608.002024-02-208765Actual
104274153.002023-02-206115Actual
939753.002023-01-208265Actual
15754286.002023-07-239065Actual
24903112936.002024-04-211375Actual
2190525028.002024-01-203275Actual
3764200.002022-08-226765Actual
157314514.002023-07-236165Actual
19830305.002023-11-226665Actual
17799203.002023-09-226765Actual
2942435340.002024-08-214075Actual
827940.002022-12-238265Actual
137501101.002023-05-227265Actual
2712121630.002024-06-2110075Actual
1280137080.002023-04-223175Actual
8259161.002022-12-236865Actual
3707480.002022-08-226615Budget
1055717537.002023-02-204075Actual
371144.002022-05-228915Actual
37465610.002022-08-225265Actual
30526681549.002024-09-21475Actual
2595157.002022-07-237415Actual
31596702.002024-10-217315Actual
3053314817.002024-09-211875Actual
18818147.002023-10-228565Actual
29339638.002024-08-216615Actual
32749894.002024-11-216665Actual
21845218.002024-01-208915Actual
49407408.002022-09-222075Actual
37297743.002025-03-227615Actual
5977185.002022-10-228415Actual
46219883.002022-05-223775Actual
351380.002022-05-227615Budget
37308432.002025-03-229015Actual
6033459.002022-10-228165Actual
259334523.002024-05-216265Actual
3622821865.002025-02-2010075Actual
3731424972.002025-03-225265Actual
9317436.002023-01-206615Actual
2388722550.002024-03-213275Actual
2710247217.002024-06-211975Actual
2089534101.002023-12-231975Actual
4854200.002022-09-228415Budget
24879268.002024-04-217465Actual
3724194.002022-08-227815Actual
712329200.002022-11-226065Budget
11555280.002023-03-226715Budget
2706249639.002024-06-216065Actual
187909.002023-10-229615Actual
2826971414.002024-07-223975Actual
33873809.002024-12-226665Actual
327251336.002024-11-218015Actual
13752326.002023-05-227465Actual
3053925268.002024-09-212475Actual
14722231.002023-06-226715Actual
1879312651.002023-10-225365Actual
33875304.002024-12-226865Actual
932480.002023-01-207115Budget
11566380.002023-03-227615Budget
4824550.002022-09-226515Budget
372876053.002025-03-226115Actual
23852565.002024-03-217765Actual
38522141566.002025-04-223775Actual
32732278.002024-11-218915Actual
483364.002022-09-227115Actual
12688100.002023-04-227115Budget
4859185.002022-09-228915Actual
71162400.002022-11-225365Budget
2288676946.002024-02-203775Actual
418668.002022-05-228065Actual
17818-230.002023-09-229165Actual
25940105.002024-05-217165Actual
1480623045.002023-06-224075Actual
32763282.002024-11-218365Actual
930831000.002023-01-206015Budget
187984372.002023-10-226165Actual
20876145.002023-12-238565Actual
361728498.002025-02-206365Actual
27093549789.002024-06-2110165Actual
1679238500.002023-08-229965Actual
2936716037.002024-08-215765Actual
37782900.002022-08-227665Budget
282361053.002024-07-228765Actual
1273125392.002023-04-226065Actual
2705714.002024-06-219615Actual
10510690.002023-02-208065Actual
21847-269.002024-01-209115Actual
9350204.002023-01-209015Actual
380110074.002022-08-229465Actual
104764436.002023-02-205765Actual
14782789001.002023-06-22475Actual
937844.002023-01-206965Actual
2190619116.002024-01-203375Actual
3390714817.002024-12-221875Actual
38148232.002022-08-221875Actual
23862286.002024-03-219065Actual
24899484178.002024-04-21475Actual
1982538033.002023-11-226065Actual
13751288.002023-05-227365Actual
36194-232.002025-02-209165Actual
33885768.002024-12-228165Actual
493926232.002022-09-221975Actual
27083157.002024-06-218565Actual
1507800.002022-06-225465Budget
709843.002022-11-228215Actual
33888239.002024-12-228465Actual
35044-216.002025-01-209165Actual
33858348.002024-12-229015Actual
12727120396.002023-04-225665Actual
270334424.002024-06-216215Actual
12743200.002023-04-226765Budget
127189.002023-04-229615Actual
10489560.002023-02-206665Actual
20874181.002023-12-238365Actual
1045651.002023-02-208215Actual
167752839.002023-08-227665Actual
7165630.002022-11-228765Actual
339380.002022-05-226615Budget
209131064354.002023-12-234675Actual
2594260.002022-07-237315Actual
3278514224.002024-11-212075Actual
3049449639.002024-09-216065Actual
2082346644.002023-12-236015Actual
15763758661.002023-07-23675Actual
10559497272.002023-02-204675Actual
38460478.002025-04-229215Actual
29421107121.002024-08-213775Actual
32750445.002024-11-216765Actual
2598538602.002024-05-213875Actual
3846213.002025-04-229615Actual
603647.002022-10-228265Actual
3161617756.002024-10-215365Actual
1681492967.002023-08-223575Actual
338841240.002024-12-228065Actual
2610200.002022-07-238315Actual
282154815.002024-07-226165Actual
2819776.002024-07-228215Actual
2183286.002024-01-207115Actual
22804396.002024-02-206515Actual
1783820579.002023-09-222475Actual
8256200.002022-12-236765Budget
37323690.002025-03-226565Actual
36226-263091.002025-02-204375Actual
8291-139.002022-12-239165Actual
23867835.002024-03-219765Actual
208573810.002023-12-236265Actual
35076-242867.002025-01-204375Actual
20842142.002023-12-238515Actual
9392200.002023-01-207865Budget
3392437742.002024-12-224075Actual
1052712261.002023-02-209465Actual
304978807.002024-09-216365Actual
1479034101.002023-06-221975Actual
9409-202.002023-01-209165Actual
1779195800.002023-09-225665Actual
93661920.002023-01-206265Actual
20877675.002023-12-238765Actual
358850.002022-05-228015Budget
48203100.002022-09-226115Budget
36198416.002025-02-209765Actual
4899166.002022-09-227465Actual
13759117.002023-05-228365Actual
151916097.002022-06-226365Actual
341208.002022-05-226715Actual
3731824972.002025-03-225765Actual
218256069.002024-01-206115Actual
15782152352.002023-07-233575Actual
410248.002022-05-227465Actual
147788.002023-06-229665Actual
2490118811.002024-04-21775Actual
269156410.002022-07-231575Actual
22865610373.002024-02-20475Actual
13776110173.002023-05-221375Actual
13720224.002023-05-227815Actual
1371457.002023-05-226915Actual
93642300.002023-01-206165Budget
14755289.002023-06-226665Actual
151326400.002022-06-226065Budget
338695963.002024-12-226165Actual
3278675992.002024-11-212175Actual
27056312.002024-06-219415Actual
6027650.002022-10-227765Budget
105287.002023-02-209665Actual
3054835689.002024-09-213875Actual
31595176.002024-10-217115Actual
3166867818.002024-10-213175Actual
3743207.002022-08-229415Actual
1465252.002022-06-226715Actual
3932244.002022-05-226365Actual
372981337.002025-03-227715Actual
349876136.002025-01-206115Actual
21872592.002024-01-208065Actual
2289217999.002024-02-2010075Actual
12682280.002023-04-226715Budget
304634413.002024-09-216215Actual
35038195.002025-01-208365Actual
1055440489.002023-02-203775Actual
248692899.002024-04-216265Actual
3278447217.002024-11-211975Actual
6015196.002022-10-226865Actual
19805208.002023-11-227815Actual
1377038500.002023-05-229965Actual
38028.002022-08-229665Actual
16800170564.002023-08-221575Actual
8229-192.002022-12-239115Actual
3390472044.002024-12-221375Actual
368138.002022-05-228515Actual
13798-140576.802023-05-224375Actual
2281750.002024-02-208215Actual
4862380.002022-09-229215Actual
116009293.002023-03-225765Actual
16783147.002023-08-228565Actual
10437240.002023-02-206815Actual
270451296.002024-06-218015Actual
1498432.002022-06-229215Actual
15719251.002023-07-239015Actual
23854730.002024-03-218065Actual
494415232.002022-09-222475Actual
1534300.002022-06-227365Budget
1532321.002022-06-227265Actual
23808473.002024-03-216515Actual
365147.002022-05-228415Actual
7135200.002022-11-226765Budget
24884425.002024-04-218165Actual
1280564446.002023-04-223575Actual
44515064.002022-05-221375Actual
10558131839.002023-02-204375Actual
10462200.002023-02-208515Budget
10512380.002023-02-208165Budget
24900697138.002024-04-21675Actual
2594958.002024-05-218265Actual
1267240500.002023-04-226015Budget
395380.002022-05-226565Budget
3271159119.002024-11-216015Actual
42140.002022-05-228265Budget
14735168.002023-06-228415Actual
824097300.002022-12-235665Budget
21841194.002024-01-208315Actual
12752249.002023-04-227365Actual
4845924.002022-09-228015Actual
708040.002022-11-226915Actual
33855202.002024-12-228515Actual
38521162263.002025-04-223575Actual
495813323.002022-09-2210075Actual
30465710.002024-09-216615Actual
26808.002022-07-239665Actual
18773290.002023-10-227315Actual
14738218.002023-06-228915Actual
9334204.002023-01-207815Actual
2597412838.002024-05-212275Actual
2667200.002022-07-238365Actual
382337455.002022-08-223175Actual
12681480.002023-04-226615Budget
3279427620.002024-11-213375Actual
14748103936.002023-06-225665Actual
2612200.002022-07-238415Budget
45415979.002022-05-222475Actual
8258200.002022-12-236865Budget
481832640.002022-09-226015Actual
11586273.002023-03-229015Actual
373214020.002025-03-226265Actual
8192480.002022-12-236515Budget
25946219.002024-05-217865Actual
8281140.002022-12-238365Actual
2606551.002022-07-238115Actual
2600650.002022-07-237715Budget
1577618169.002023-07-232875Actual
8252480.002022-12-236565Budget
10454480.002023-02-208115Budget
1681220571.002023-08-223375Actual
14754318.002023-06-226565Actual
2645144.002022-07-236865Actual
3391327418.002024-12-222475Actual
12759200.002023-04-227865Budget
3850411602.002025-04-22875Actual
2709011.002024-06-219665Actual
31612317.002024-10-219415Actual
350200.002022-05-227415Budget
600713000.002022-10-226365Budget
8282200.002022-12-238365Budget
1554100.002022-06-228565Budget
6010535.002022-10-226665Actual
15747452.002023-07-238165Actual
3849713.002025-04-229665Actual
14808340861.002023-06-224675Actual
2661650.002022-07-238065Budget
3845272.002025-04-228215Actual
2617173.002022-07-238915Actual
1272910100.002023-04-225765Budget
45143030.002022-05-222175Actual
350213009.002025-01-206265Actual
607918871.002022-10-224075Actual
20871811.002023-12-238065Actual
21848448.002024-01-209215Actual
44164261.002022-05-22475Actual
717677085.002022-11-2210165Actual
2827037399.002024-07-224075Actual
264740.002022-07-237165Actual
2286811296.002024-02-20875Actual
6009380.002022-10-226565Budget
2710724730.002024-06-212475Actual
4840400.002022-09-227615Actual
36193290.002025-02-209065Actual
27094733543.002024-06-21475Actual
1541162.002022-06-227865Actual
14770102.002023-06-228465Actual
127562999.002023-04-227665Actual
832613584.002022-12-2310075Actual
495519062.002022-09-224075Actual
717584800.002022-11-2210165Budget
18811729.002023-10-227765Actual
936329200.002023-01-206065Budget
1056011886.002023-02-2010075Actual
2660200.002022-07-237865Budget
43838500.002022-05-229965Actual
11556168.002023-03-226815Actual
338781033.002024-12-227265Actual
32724330.002024-11-217815Actual
156438500.002022-06-229965Actual
711833310.002022-11-225665Actual
30476770.002024-09-218115Actual
338704473.002024-12-226265Actual
327478739.002024-11-216365Actual
15761550422.002023-07-2310165Actual
15751130.002023-07-238565Actual
38516218220.002025-04-222975Actual
2711757431.002024-06-213975Actual
8193568.002022-12-236515Actual
489349.002022-09-227165Actual
29365344.002024-08-215465Actual
3622534997.002025-02-204075Actual
15710176.002023-07-237815Actual
19800107.002023-11-227115Actual
178369088.002023-09-222275Actual
7092185.002022-11-227815Actual
32720556.002024-11-217315Actual
338675740.002024-12-225765Actual
282431595.002024-07-229765Actual
374537775.002022-08-221225Actual
2827325862.002024-07-2210075Actual
16751320.002023-08-229015Actual
349981178.002025-01-207715Actual
305074138.002024-09-217665Actual
15702243.002023-07-236715Actual
150982201.002022-06-225665Actual
607585187.002022-10-223575Actual
1577034101.002023-07-231975Actual
2620355.002022-07-239215Actual
13711518.002023-05-226615Actual
943629015.002023-01-203475Actual
941129940.002023-01-209465Actual
3390310111.002024-12-22875Actual
19849235.002023-11-229065Actual
37476200.002022-08-225265Budget
376940.002022-08-227165Actual
270721484.002024-06-217265Actual
11578204.002023-03-228315Actual
15716116.002023-07-238515Actual
28208220212.002024-07-221225Actual
37561900.002022-08-226265Actual
4857720.002022-09-228715Actual
373061215.002025-03-228715Actual
1377515301.002023-05-22875Actual
20865262.002023-12-237265Actual
36216209982.002025-02-202975Actual
22815814.002024-02-208015Actual
19846108.002023-11-228565Actual
719737684.002022-11-223575Actual
3392368767.002024-12-223975Actual
492549548.002022-09-229465Actual
2936286424.002024-08-211225Actual
2381247.002024-03-216915Actual
1373534262.002023-05-225265Actual
1885128405.002023-10-223875Actual
2090522025.002023-12-233375Actual
188009488.002023-10-226365Actual
1984338.002023-11-228265Actual
3735200.002022-08-228515Budget
2710313483.002024-06-212075Actual
127552800.002023-04-227665Budget
1983334.002023-11-226965Actual
7096436.002022-11-228115Actual
6048285.002022-10-229265Actual
48811900.002022-09-226265Budget
2826025627.002024-07-222875Actual
71172312.002022-11-225365Actual
71154600.002022-11-225265Budget
24887125.002024-04-218465Actual
22814212.002024-02-207815Actual
2088543000.002023-12-239965Actual
3761380.002022-08-226565Budget
5971561.002022-10-228115Actual
33857226.002024-12-228915Actual
1374970.002023-05-227165Actual
32728293.002024-11-218315Actual
30482240.002024-09-218915Actual
188261150.002023-10-229765Actual
1681126763.002023-08-223275Actual
2283339961.002024-02-206065Actual
8205200.002022-12-237415Budget
7154650.002022-11-228065Budget
8272630.002022-12-237765Actual
11646720.002023-03-228765Actual
10518123.002023-02-208465Actual
3276281.002024-11-218265Actual
27088360.002024-06-219265Actual
3847752.002025-04-226965Actual
4532886.002022-05-222375Actual
2619-213.002022-07-239115Actual
5996120100.002022-10-225665Budget
3620814817.002025-02-201875Actual
25913644.002024-05-218115Actual
2710312375.002022-07-234375Actual
6021300.002022-10-227365Budget
15777159090.002023-07-232975Actual
1476835.002023-06-228265Actual
361385963.002025-02-206215Actual
1681752961.002023-08-223975Actual
607317582.002022-10-223375Actual
29375176.002024-08-216865Actual
2388820779.002024-03-213375Actual
1463380.002022-06-226615Budget
7077200.002022-11-226715Budget
10461144.002023-02-208515Actual
15708358.002023-07-237615Actual
2937776.002024-08-217165Actual
1885086241.002023-10-223775Actual
12760158.002023-04-227865Actual
719517422.002022-11-223375Actual
17771327.002023-09-227615Actual
1782721815.002023-09-22775Actual
1577243841.002023-07-232175Actual
373351155.002025-03-228065Actual
468359790.802022-05-224575Actual
3050272.002024-09-216965Actual
3762380.002022-08-226665Budget
3742294.002022-08-229215Actual
3504943000.002025-01-209965Actual
148660.002022-06-228215Budget
2389226827.002024-03-213875Actual
1578020155.002023-07-233375Actual
26948972.002022-07-232075Actual
21913-245450.002024-01-204375Actual
1472450.002023-06-226915Actual
2584298.002022-07-236615Actual
36192189.002025-02-208965Actual
6080643450.002022-10-224375Actual
1556540.002022-06-228765Actual
2826554118.002024-07-223475Actual
16795827984.002023-08-22675Actual
293695081.002024-08-216165Actual
21887312797.002024-01-2010165Actual
38473515.002025-04-226565Actual
30532143897.002024-09-211575Actual
315911105.002024-10-216615Actual
7136203.002022-11-226865Actual
21843155.002024-01-208515Actual
2818876.002024-07-226915Actual
37328106.002025-03-227165Actual
294125248.002024-08-212375Actual
17800158.002023-09-226865Actual
44717407.002022-05-221575Actual
10488380.002023-02-206665Budget
2704780.002024-06-218215Actual
36200236056.002025-02-2010165Actual
38502580146.002025-04-22675Actual
11583650.002023-03-228715Budget

Generated 2025-06-21 04:52:18.208 UTC