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1487 items

NOTE: Only 1000 elements of total 1487 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23885142734.002024-03-232975Actual
9332650.002023-01-227715Budget
14797138270.002023-06-242975Actual
11566380.002023-03-247615Budget
10461144.002023-02-228515Actual
23860608.002024-03-238765Actual
2586200.002022-07-256715Budget
10459156.002023-02-228415Actual
1577924284.002023-07-253275Actual
3053447217.002024-09-231975Actual
7100152.002022-11-248315Actual
1267240500.002023-04-246015Budget
5971561.002022-10-248115Actual
347300.002022-05-247315Budget
1474912298.002023-06-245765Actual
2385647.002024-03-238265Actual
37366199692.002025-03-242975Actual
11635380.002023-03-248165Budget
21848448.002024-01-229215Actual
13731484.002023-05-249215Actual
60032600.002022-10-246165Budget
2381247.002024-03-236915Actual
3506015113.002025-01-222075Actual
23853184.002024-03-237865Actual
30504880.002024-09-237265Actual
38442234.002025-04-246815Actual
17807655.002023-09-247765Actual
21844743.002024-01-228715Actual
495025663.002022-09-243475Actual
4923-174.002022-09-249165Actual
15752608.002023-07-258765Actual
1577517472.002023-07-252475Actual
25940105.002024-05-237165Actual
32776247387.002024-11-23475Actual
1779348438.002023-09-246065Actual
338821105.002024-12-247765Actual
9370480.002023-01-226565Budget
373001389.002025-03-248015Actual
14729728.002023-06-247715Actual
2085541262.002023-12-256065Actual
25941405.002024-05-237265Actual
305385248.002024-09-232375Actual
21913-245450.002024-01-224375Actual
15741219.002023-07-257365Actual
24844236.002024-04-237415Actual
36180373.002025-02-227365Actual
22823290.002024-02-229015Actual
208573810.002023-12-256265Actual
10463650.002023-02-228715Budget
3504711.002025-01-229665Actual
2668200.002022-07-258365Budget
29404118989.002024-08-231375Actual
29425634925.002024-08-234375Actual
28240488.002024-07-249265Actual
32802724431.002024-11-234675Actual
3390310111.002024-12-24875Actual
8253455.002022-12-256565Actual
29365344.002024-08-235465Actual
15715125.002023-07-258415Actual
2088543000.002023-12-259965Actual
606536940.002022-10-242175Actual
1053038500.002023-02-229965Actual
3728658995.002025-03-246015Actual
23854730.002024-03-238065Actual
2288146943.002024-02-223175Actual
6029192.002022-10-247865Actual
1047140819.002023-02-221225Actual
3764200.002022-08-246765Actual
71868314.002022-11-242075Actual
3737630.002022-08-248715Actual
4891200.002022-09-246865Budget
38099055.002022-08-24775Actual
1373893669.002023-05-245665Actual
12684200.002023-04-246815Budget
4861-228.002022-09-249115Actual
2826336027.002024-07-243275Actual
10509650.002023-02-228065Budget
152960.002022-06-247165Actual
425100.002022-05-248465Budget
1776036732.002023-09-246015Actual
218582209.002024-01-226265Actual
31593405.002024-10-236815Actual
6028680.002022-10-247765Actual
8214840.002022-12-258015Actual
36160612.002025-02-229215Actual
8267215.002022-12-257465Actual
19814270.002023-11-249015Actual
3851426074.002025-04-242475Actual
116667655.002023-03-242075Actual
248802645.002024-04-237665Actual
1280919443.002023-04-244075Actual
944120015.002023-01-224075Actual
70692987.002022-11-246115Actual
2597372474.002024-05-232175Actual
3792185.002022-08-248465Actual
1371457.002023-05-246915Actual
3775200.002022-08-247465Budget
22890-47920.002024-02-224375Actual
23820482.002024-03-238115Actual
2089534101.002023-12-251975Actual
45817346.002022-05-243275Actual
71482100.002022-11-247665Budget
1045651.002023-02-228215Actual
3851831223.002025-04-243275Actual
4841720.002022-09-247715Actual
22806190.002024-02-226715Actual
12752249.002023-04-247365Actual
2492617999.002024-04-2310075Actual
1573827.002023-07-256965Actual
14737743.002023-06-248715Actual
24858324.002024-04-239215Actual
8216520.002022-12-258115Actual
4846850.002022-09-248015Budget
350549600.002025-01-22875Actual
19850-188.002023-11-249165Actual
16782164.002023-08-248465Actual
2711344329.002024-06-233475Actual
1569742383.002023-07-256015Actual
2937776.002024-08-237165Actual
316333894.002024-10-237665Actual
1783075521.002023-09-241475Actual
382111886.002022-08-242875Actual
2710821395.002024-06-232875Actual
168063790.002023-08-242375Actual
372891215.002025-03-246515Actual
820180.002022-12-257115Budget
262771398.002022-07-255665Actual
4824550.002022-09-246515Budget
16768240.002023-08-246765Actual
1157558.002023-03-248215Actual
36183846.002025-02-227765Actual
38522141566.002025-04-243775Actual
2283278998.002024-02-225665Actual
12770100.002023-04-248465Budget
4888154.002022-09-246765Actual
18783105.002023-10-248515Actual
1576910701.002023-07-251875Actual
9351-163.002023-01-229115Actual
116692886.002023-03-242375Actual
16751320.002023-08-249015Actual
19848153.002023-11-248965Actual
16743848.002023-08-248015Actual
2387834101.002024-03-231975Actual
1877145.002023-10-246915Actual
342152.002022-05-246815Actual
159118680.002022-06-244075Actual
27069158.002024-06-236865Actual
12714283.002023-04-249015Actual
151112900.002022-06-245765Budget
337440.002022-05-246515Actual
361561215.002025-02-228715Actual
14772540.002023-06-248765Actual
8298383801.002022-12-2510165Actual
2619-213.002022-07-259115Actual
1682116640.002023-08-2410075Actual
218264414.002024-01-226215Actual
32768417.002024-11-239065Actual
12693427.002023-04-247615Actual
1484643.002022-06-248115Actual
495322052.002022-09-243875Actual
24899484178.002024-04-23475Actual
605238500.002022-10-249965Actual
30509266.002024-09-237865Actual
27100123931.002024-06-231575Actual
116687132.002023-03-242275Actual
1675716058.002023-08-245265Actual
24924-277997.002024-04-234375Actual
150329600.002022-06-245265Budget
5959353.002022-10-247315Actual
14775-163.002023-06-249165Actual
238352252.002024-03-235465Actual
9343136.002023-01-228415Actual
3391327418.002024-12-242475Actual
2709713618.002024-06-23875Actual
2288925771.002024-02-224075Actual
4957249296.002022-09-244675Actual
1576515173.002023-07-25875Actual
178369088.002023-09-242275Actual
3390472044.002024-12-241375Actual
19800107.002023-11-247115Actual
1981989174.002023-11-241225Actual
10432647.002023-02-226615Actual
3391829634.002024-12-243375Actual
134791562.202023-05-238575Actual
137094211.002023-05-246215Actual
4952107678.002022-09-243775Actual
145531600.002022-06-246015Budget
33883308.002024-12-247865Actual
3054021395.002024-09-232875Actual
26322600.002022-07-256165Budget
38441304.002025-04-246715Actual
1276636.002023-04-248265Actual
12758550.002023-04-247765Budget
10437240.002023-02-226815Actual
1783820579.002023-09-242475Actual
38168561.002022-08-242075Actual
3392236417.002024-12-243875Actual
34991365.002025-01-226715Actual
7086200.002022-11-247415Budget
2597412838.002024-05-232275Actual
719918411.002022-11-243875Actual
2492128931.002024-04-233875Actual
19801429.002023-11-247315Actual
12697244.002023-04-247815Actual
30492129640.002024-09-235665Actual
2707164.002024-06-237165Actual
24873189.002024-04-236765Actual
3798278.002022-08-249065Actual
30527790647.002024-09-23675Actual
17826747734.002023-09-24675Actual
2654180.002022-07-257465Actual
3619711.002025-02-229665Actual
30484-295.002024-09-239115Actual
9325322.002023-01-227315Actual
29389185.002024-08-238565Actual
603647.002022-10-248265Actual
823622100.002022-12-255365Budget
2387910272.002024-03-232075Actual
1542200.002022-06-247865Budget
19856275798.002023-11-2410165Actual
21828518.002024-01-226615Actual
1475947.002023-06-247165Actual
249109180.002024-04-232275Actual
17819384.002023-09-249265Actual
2818150053.002024-07-246015Actual
22840203.002024-02-226865Actual
32714869.002024-11-236515Actual
20874181.002023-12-258365Actual
2942237510.002024-08-233875Actual
17784295.002023-09-249215Actual
35010660.002025-01-229215Actual
25978195576.002024-05-232975Actual
1672946868.002023-08-246015Actual
2189634101.002024-01-221975Actual
18854378712.002023-10-244375Actual
2191024460.002024-01-223875Actual
25801472.002022-07-256215Actual
30514212.002024-09-238465Actual
31677294113.002024-10-234375Actual
10505686.002023-02-227765Actual
1479200.002022-06-247815Budget
15724179804.002023-07-251225Actual
3622460377.002025-02-223975Actual
4915200.002022-09-248465Budget
48748023.002022-09-245765Actual
11574556.002023-03-248115Actual
3735410425.002025-03-24875Actual
327885196.002024-11-232375Actual
31627293.002024-10-236865Actual
15717608.002023-07-258715Actual
13792111357.002023-05-243575Actual
8297498900.002022-12-2510165Budget
17812167.002023-09-248365Actual
1163854.002023-03-248265Actual
8212216.002022-12-257815Actual
38459-286.002025-04-249115Actual
36143107.002025-02-226915Actual
10517100.002023-02-228465Budget
1779195800.002023-09-245665Actual
384712761.002025-04-246265Actual
338813507.002024-12-247665Actual
3727480.002022-08-248115Budget
94127.002023-01-229665Actual
22856140.002024-02-228965Actual
19841623.002023-11-248065Actual
936912818.002023-01-226365Actual
1677178.002023-08-247165Actual
29399267291.002024-08-2310165Actual
218919288.002024-01-22875Actual
37003100.002022-08-246115Budget
1981811.002023-11-249615Actual
374294.002022-05-249215Actual
12739390.002023-04-246565Actual
2598033625.002024-05-233275Actual
2640380.002022-07-256665Budget
11555280.002023-03-246715Budget
327407768.002024-11-235365Actual
3277213.002024-11-239665Actual
1578020155.002023-07-253375Actual
159413715.002022-06-2410075Actual
59937264.002022-10-245365Actual
32764250.002024-11-238465Actual
29358-349.002024-08-239115Actual
2940915261.002024-08-232075Actual
2939613.002024-08-239665Actual
13711518.002023-05-246615Actual
1986410701.002023-11-241875Actual
32748983.002024-11-236565Actual
22864379768.002024-02-2210165Actual
9346131.002023-01-228515Actual
1160911152.002023-03-246365Actual
8268200.002022-12-257465Budget
116052600.002023-03-246165Budget
33860464.002024-12-249215Actual
2711226181.002024-06-233375Actual
219141072000.002024-01-224675Actual
3852337510.002025-04-243875Actual
1373731678.002023-05-245465Actual
1167919220.002023-03-243875Actual
39384-13706.102025-05-239275Actual
2708056.002024-06-238265Actual
349876136.002025-01-226115Actual
19883971486.002023-11-244675Actual
33840492.002024-12-246615Actual
29394421.002024-08-239265Actual
2389345844.002024-03-233975Actual
717780042.002022-11-24475Actual
8233133051.002022-12-251225Actual
371363.002022-08-247115Actual
116062100.002023-03-246265Budget
22855608.002024-02-228765Actual
32777599504.002024-11-23675Actual
824429200.002022-12-256065Budget
20837803.002023-12-258015Actual
218572945.002024-01-226165Actual
3622031180.002025-02-223475Actual
316361229.002024-10-238065Actual
6033459.002022-10-248165Actual
71143854.002022-11-245265Actual
28191363.002024-07-247415Actual
717915208.002022-11-24775Actual
10526246.002023-02-229265Actual
4889200.002022-09-246765Budget
23869453341.002024-03-2310165Actual
11656501900.002023-03-2410165Budget
18830678620.002023-10-24675Actual
21834304.002024-01-227415Actual
1678053.002023-08-248265Actual
5949550.002022-10-246515Budget
380-250.002022-05-245365Budget
14767359.002023-06-248165Actual
24872374.002024-04-236665Actual
11658521905.002023-03-24675Actual
28185691.002024-07-246615Actual
2280964.002024-02-227115Actual
1681626827.002023-08-243875Actual
127379600.002023-04-246365Budget
31597466.002024-10-237415Actual
1985230144.002023-11-249465Actual
414667.002022-05-247765Actual
1049691.002023-02-227165Actual
595890.002022-10-247115Budget
23870626521.002024-03-23475Actual
7160157.002022-11-248365Actual
15767491.002022-06-242075Actual
378750.002022-08-248265Budget
26368700.002022-07-256365Budget
365147.002022-05-248415Actual
2657550.002022-07-257765Budget
30552689921.002024-09-234675Actual
2650339.002022-07-257265Actual
14731875.002023-06-248015Actual
5986371.002022-10-249215Actual
2384632.002024-03-236965Actual
6027650.002022-10-247765Budget
1782721815.002023-09-24775Actual
2820945338.002024-07-245265Actual
361385963.002025-02-226215Actual
177896609.002023-09-245365Actual
36179637.002025-02-227265Actual
4827480.002022-09-246615Budget
10559497272.002023-02-224675Actual
11643100.002023-03-248565Budget
2388938388.002024-03-233475Actual
36153313.002025-02-228315Actual
60051900.002022-10-246265Budget
25907369.002024-05-237315Actual
35008495.002025-01-229015Actual
304978807.002024-09-236365Actual
22849638.002024-02-228065Actual
1373644051.002023-05-245365Actual
13729363.002023-05-249015Actual
1047929300.002023-02-226065Budget
37352521261.002025-03-24675Actual
3161617756.002024-10-235365Actual
3499378.002025-01-226915Actual
178373752.002023-09-242375Actual
81883296.002022-12-256115Actual
2597624999.002024-05-232475Actual
3843658126.002025-04-246015Actual
9404100.002023-01-228565Budget
12769108.002023-04-248465Actual
167752839.002023-08-247665Actual
413550.002022-05-247765Budget
19851313.002023-11-249265Actual
19839518.002023-11-247765Actual
1472575.002023-06-247115Actual
3719380.002022-08-247615Budget
38467134705.002025-04-245665Actual
37309-346.002025-03-249115Actual
28247773118.002024-07-24675Actual
4855200.002022-09-248515Budget
36173515.002025-02-226565Actual
11626173.002023-03-247465Actual
2487661.002024-04-237165Actual
1883810058.002023-10-242075Actual
23857163.002024-03-238365Actual
1273029300.002023-04-246065Budget
23816344.002024-03-237615Actual
20859608.002023-12-256565Actual
48699628.002022-09-245365Actual
1676247990.002023-08-246065Actual
1476441.002022-06-247615Actual
3501638.002025-01-225465Actual
601659.002022-10-246965Actual
3724194.002022-08-247815Actual
1885245070.002023-10-243975Actual
46320232.002022-05-243875Actual
719517422.002022-11-243375Actual
1988122302.002023-11-244075Actual
3780684.002022-08-247765Actual
17825664309.002023-09-24475Actual
3844491.002025-04-247115Actual
28206292.002024-07-249415Actual
25938227.002024-05-236865Actual
45143030.002022-05-242175Actual
12700963.002023-04-248015Actual
14562700.002022-06-246115Budget
30508917.002024-09-237765Actual
11615184.002023-03-246765Actual
8274200.002022-12-257865Budget
1986253525.002023-11-241475Actual
5977185.002022-10-248415Actual
10444200.002023-02-227415Budget
12740354.002023-04-246665Actual
2089410701.002023-12-251875Actual
3620797709.002025-02-221575Actual
12764380.002023-04-248165Budget
11625200.002023-03-247465Budget
23827324.002024-03-239015Actual
595656.002022-10-246915Actual
4488232.002022-05-241875Actual
3616814163.002025-02-225765Actual
3507534997.002025-01-224075Actual
4836332.002022-09-247315Actual
26561700.002022-07-257665Budget
15108048.002022-06-245765Actual
282154815.002024-07-246165Actual
2281750.002024-02-228215Actual
12695769.002023-04-247715Actual
3164813.002024-10-239665Actual
28199229.002024-07-248415Actual
20832351.002023-12-257315Actual
2589857641.002024-05-236015Actual
13716365.002023-05-247315Actual
17846141611.002023-09-243775Actual
2594260.002022-07-257315Actual
270220968.002022-07-253275Actual
116043058.002023-03-246165Actual
594229000.002022-10-246015Budget
270606186.002024-06-235465Actual
376940.002022-08-247165Actual
238394017.002024-03-236165Actual
373411053.002025-03-248765Actual
9350204.002023-01-229015Actual
2675175.002022-07-258965Actual
3158763342.002024-10-236015Actual
488313000.002022-09-246365Budget
32730234.002024-11-238515Actual
5968200.002022-10-247815Budget
15766103557.002023-07-251375Actual
9372480.002023-01-226665Budget
2939843000.002024-08-239965Actual
82472300.002022-12-256165Budget
2602224.002022-07-257815Actual
2659224.002022-07-257865Actual
10508200.002023-02-227865Budget
15763758661.002023-07-25675Actual
429550.002022-05-248765Budget
483490.002022-09-247115Budget
3166312838.002024-10-232275Actual
10512380.002023-02-228165Budget
20833322.002023-12-257415Actual
21882281.002024-01-229265Actual
35039162.002025-01-228465Actual
18777170.002023-10-247815Actual
38475246.002025-04-246765Actual
10511427.002023-02-228165Actual
3793164.002022-08-248565Actual
259334523.002024-05-236265Actual
2671160.002022-07-258565Actual
327432913.002024-11-235765Actual
27040556.002024-06-237315Actual
19804809.002023-11-247715Actual
2287210701.002024-02-221875Actual
2185194881.002024-01-221225Actual
13765-155.002023-05-249165Actual
19805208.002023-11-247815Actual
71299200.002022-11-246365Budget
8241102458.002022-12-255665Actual
1047210648.002023-02-225265Actual
30472624.002024-09-237615Actual
28184761.002024-07-246515Actual
2490949687.002024-04-232175Actual
361377952.002025-02-226115Actual
709843.002022-11-248215Actual
20877675.002023-12-258765Actual
15787998937.002023-07-254375Actual
198538.002023-11-249665Actual
3791200.002022-08-248465Budget
2710724730.002024-06-232475Actual
157526232.002022-06-241975Actual
2383318133.002024-03-235265Actual
3505797922.002025-01-221575Actual
16777204.002023-08-247865Actual
10492210.002023-02-226865Actual
188009488.002023-10-246365Actual
16788436.002023-08-249265Actual
25943320.002024-05-237465Actual
28198264.002024-07-248315Actual
2614160.002022-07-258515Actual
2942435340.002024-08-234075Actual
104283000.002023-02-226215Budget
38476187.002025-04-246865Actual
827940.002022-12-258265Actual
16740429.002023-08-247615Actual
1278991190.002023-04-241375Actual
1161980.002023-03-247165Budget
1488238.002022-06-248315Actual
1883396703.002023-10-241375Actual
13725182.002023-05-248415Actual
1883213572.002023-10-24875Actual
2940225145.002024-08-23775Actual
7151188.002022-11-247865Actual
20880-257.002023-12-259165Actual
37328106.002025-03-247165Actual
150225756.002022-06-245265Actual
20828263.002023-12-256715Actual
29391205.002024-08-238965Actual
2596518168.002024-05-23775Actual
28250110169.002024-07-241375Actual
23844155.002024-03-236765Actual
25989-1073234.002024-05-234375Actual
1051442.002023-02-228265Actual
340200.002022-05-246715Budget
1052712261.002023-02-229465Actual
36184254.002025-02-227865Actual
28229302.002024-07-247865Actual
44056105.002022-05-2410165Actual
33892397.002024-12-249065Actual
30520470.002024-09-239265Actual
415178.002022-05-247865Actual
14748103936.002023-06-245665Actual
19872133812.002023-11-242975Actual
3616949639.002025-02-226065Actual
9371441.002023-01-226565Actual
7077200.002022-11-246715Budget
8226650.002022-12-258715Budget
20836201.002023-12-257815Actual
1379399166.002023-05-243775Actual
188103137.002023-10-247665Actual
31605235.002024-10-238415Actual
7192110940.002022-11-242975Actual
491247.002022-09-248265Actual
10523120.002023-02-228965Actual
15706326.002022-06-24875Actual
361501431.002025-02-228015Actual
29353262.002024-08-238415Actual
30478264.002024-09-238315Actual
3278712838.002024-11-232275Actual
17809772.002023-09-248065Actual
127351823.002023-04-246265Actual
12719109092.002023-04-241225Actual
3052443000.002024-09-239965Actual
20870203.002023-12-257865Actual
1272026991.002023-04-245265Actual
23832161691.002024-03-231225Actual
24890163.002024-04-238965Actual
146990.002022-06-247115Actual
3773301.002022-08-247365Actual
715750.002022-11-248265Budget
494917262.002022-09-243375Actual
2287334101.002024-02-221975Actual
13797350000.002023-05-244275Actual
2090633383.002023-12-253475Actual
25951180.002024-05-238465Actual
38439655.002025-04-246515Actual
1278811363.002023-04-24875Actual
14803141912.002023-06-243775Actual
9349133.002023-01-228915Actual
1777638.002023-09-248215Actual
2389226827.002024-03-233875Actual
28190501.002024-07-247315Actual
59472200.002022-10-246215Budget
12778216.002023-04-249265Actual
1479925028.002023-06-243275Actual
410248.002022-05-247465Actual
115474444.002023-03-246115Actual
2597147217.002024-05-231975Actual
3735315394.002025-03-24775Actual
2484253.002024-04-237115Actual
1043871.002023-02-226915Actual
20847412.002023-12-259215Actual
8213650.002022-12-258015Budget
3507334596.002025-01-223875Actual
831215531.002022-12-252475Actual
219003790.002024-01-222375Actual
373635248.002025-03-242375Actual
282281031.002024-07-247765Actual
22844351.002024-02-227365Actual
1168117727.002023-03-244075Actual
249251455599.002024-04-234675Actual
48232200.002022-09-246215Budget
2287058175.002024-02-221475Actual
936115000.002023-01-225765Budget
2618266.002022-07-259015Actual
21872592.002024-01-228065Actual
94267738.002023-01-222075Actual
3852536370.002025-04-244075Actual
3505947217.002025-01-221975Actual
3761380.002022-08-246565Budget
2090892953.002023-12-253775Actual
22821743.002024-02-228715Actual
105369080.002023-02-22875Actual
270841949.002022-07-253975Actual
37348952.002025-03-249765Actual
13722563.002023-05-248115Actual
24849416.002024-04-238115Actual
15777159090.002023-07-252975Actual
35036585.002025-01-228165Actual
1988415961.002023-11-2410075Actual
486633698.002022-09-245265Actual
3738650.002022-08-248715Budget
4831200.002022-09-246815Budget
316645301.002024-10-232375Actual
105452916.002023-02-222375Actual
363200.002022-05-248315Budget
49427062.002022-09-242275Actual
2490213942.002024-04-23875Actual
25935680.002024-05-236565Actual
32750445.002024-11-236765Actual
3342035.002022-05-246215Actual
17818-230.002023-09-249165Actual
1675830109.002023-08-245365Actual
12810169387.002023-04-244375Actual
720412147.002022-11-2410075Actual
17772589.002023-09-247715Actual
31645-309.002024-10-239165Actual
350158999.002025-01-225365Actual
3763385.002022-08-246665Actual
262519000.002022-07-255265Budget
11553480.002023-03-246615Budget
37303301.002025-03-248315Actual
3049111.002024-09-235465Actual
187928434.002023-10-245265Actual
6055537826.002022-10-24475Actual
11683766976.002023-03-244675Actual
238961366029.002024-03-234675Actual
8295334.002022-12-259765Actual
932480.002023-01-227115Budget
60648067.002022-10-242075Actual
26295100.002022-07-255765Budget
33874410.002024-12-246765Actual
71203400.002022-11-245765Budget
23862286.002024-03-239065Actual
1882438637.002023-10-249465Actual
49022900.002022-09-247665Budget
372901105.002025-03-246615Actual
304626934.002024-09-236115Actual
31624842.002024-10-236565Actual
17770261.002023-09-247415Actual
26334108.002022-07-256165Actual
2090115622.002023-12-252875Actual
60253516.002022-10-247665Actual
4922218.002022-09-249065Actual
36189174.002025-02-228465Actual
17771327.002023-09-247615Actual
5951509.002022-10-246615Actual
1055440489.002023-02-223775Actual
37292405.002025-03-246815Actual
3846953820.002025-04-246065Actual
1527108.002022-06-246865Actual
44515064.002022-05-241375Actual
1983447.002023-11-247165Actual
10453514.002023-02-228115Actual
9389623.002023-01-227765Actual
607918871.002022-10-244075Actual
24888118.002024-04-238565Actual
81912100.002022-12-256215Budget
14723173.002023-06-246815Actual
3383663176.002024-12-246015Actual
6081361282.002022-10-244675Actual
943014635.002023-01-222475Actual
3849713.002025-04-249665Actual
228769272.002024-02-222275Actual
177869.002023-09-249615Actual
35072117161.002025-01-223775Actual
11612342.002023-03-246665Actual
1497-259.002022-06-249115Actual
29406166746.002024-08-231575Actual
338561134.002024-12-248715Actual
1267343056.002023-04-246015Actual
156984784.002023-07-256115Actual
269024679.002022-07-251475Actual
13718421.002023-05-247615Actual
27082162.002024-06-238465Actual
3621165438.002025-02-222175Actual
12710200.002023-04-248515Budget
15734270.002023-07-256565Actual
18817165.002023-10-248465Actual
1379545545.002023-05-243975Actual
12694380.002023-04-247615Budget
37301860.002025-03-248115Actual
30513241.002024-09-238365Actual
2825447217.002024-07-241975Actual
3737468517.002025-03-243975Actual
3736178807.002025-03-242175Actual
4951117406.002022-09-243575Actual
3161926634.002024-10-235765Actual
495519062.002022-09-244075Actual
17774644.002023-09-248015Actual
8223100.002022-12-258515Budget
59928000.002022-10-245365Budget
6009380.002022-10-246565Budget
3737337874.002025-03-243875Actual
1776861.002023-09-247115Actual
2486629527.002024-04-235765Actual
1681220571.002023-08-243375Actual
6045139.002022-10-248965Actual
27084891.002024-06-238765Actual
71715217.002022-11-249465Actual
38457233.002025-04-248915Actual
2090019025.002023-12-252475Actual
10519117.002023-02-228565Actual
1784723934.002023-09-243875Actual
93563204.002023-01-225265Actual
31612317.002024-10-239415Actual
7074380.002022-11-246615Budget
264740.002022-07-257165Actual
35031334.002025-01-227465Actual
327465909.002024-11-236265Actual
30486299.002024-09-239415Actual
937844.002023-01-226965Actual
48688700.002022-09-245365Budget
708170.002022-11-247115Actual
29357436.002024-08-239015Actual
2489743000.002024-04-239965Actual
16735215.002023-08-246815Actual
936329200.002023-01-226065Budget
1274880.002023-04-247165Budget
1278716793.002023-04-24775Actual
10457200.002023-02-228315Budget
1782044172.002023-09-249465Actual
2595828824.002024-05-239465Actual
14760368.002023-06-247265Actual
2818876.002024-07-246915Actual
350061215.002025-01-228715Actual
2936286424.002024-08-231225Actual
14776272.002023-06-249265Actual
1563337.002022-06-249765Actual
8255480.002022-12-256665Budget
1160333120.002023-03-246065Actual
2288583697.002024-02-223575Actual
2286984721.002024-02-221375Actual
1567508096.002022-06-24475Actual
4887380.002022-09-246665Budget
27120232543.002024-06-234675Actual
282011053.002024-07-248715Actual
1377780334.002023-05-241475Actual
30500327.002024-09-236765Actual
9413419.002023-01-229765Actual
22826297.002024-02-229415Actual
2596200.002022-07-257415Budget
15702243.002023-07-256715Actual
1156072.002023-03-247115Actual
104264200.002023-02-226115Budget
3852462974.002025-04-243975Actual
27081195.002024-06-238365Actual
3892038.002022-05-246165Actual
12707189.002023-04-248415Actual
159039327.002022-06-243975Actual
9406630.002023-01-228765Actual
33899382688.002024-12-2410165Actual
293373943.002024-08-236215Actual
19882134897.002023-11-244375Actual
1272418780.002023-04-245465Actual
228354100.002024-02-226265Actual
31606223.002024-10-238515Actual
407336.002022-05-247365Actual
38492281.002025-04-248965Actual
316011318.002024-10-238015Actual
2287552502.002024-02-222175Actual
1272910100.002023-04-245765Budget
418668.002022-05-248065Actual
11616136.002023-03-246865Actual
1270350.002023-04-248215Budget
25917188.002024-05-238515Actual
30479221.002024-09-238415Actual
380110074.002022-08-249465Actual
17797443.002023-09-246565Actual
706627160.002022-11-246015Actual
17804302.002023-09-247365Actual
8281140.002022-12-258365Actual
25923423.002024-05-239415Actual
228911197871.002024-02-224675Actual
12745132.002023-04-246865Actual
3776188.002022-08-247465Actual
35040157.002025-01-228565Actual
399200.002022-05-246765Budget
9393650.002023-01-228065Budget
38507122991.002025-04-241575Actual
19797322.002023-11-246715Actual
1268648.002023-04-246915Actual
27109187338.002024-06-232975Actual
228619.002024-02-229665Actual
26948972.002022-07-252075Actual
1679716559.002023-08-24875Actual
719419443.002022-11-243275Actual
7083273.002022-11-247315Actual
1166746764.002023-03-242175Actual
3621424999.002025-02-222475Actual
17779108.002023-09-248515Actual
1154540500.002023-03-246015Budget
8258200.002022-12-256865Budget
17850505481.002023-09-244375Actual
11610480.002023-03-246565Budget
28196752.002024-07-248115Actual
36141486.002025-02-226715Actual
1879742608.002023-10-246065Actual
21849318.002024-01-229415Actual
25903256.002024-05-236715Actual
29359582.002024-08-239215Actual
943418680.002023-01-223275Actual
188261150.002023-10-249765Actual
6042131.002022-10-248565Actual
1055717537.002023-02-224075Actual
24883687.002024-04-238065Actual
3501215.002025-01-229615Actual
367200.002022-05-248515Budget
49432886.002022-09-242375Actual
2678358.002022-07-259265Actual
22852131.002024-02-228365Actual
83112945.002022-12-252375Actual
177944970.002023-09-246165Actual
12727120396.002023-04-245665Actual
2286811296.002024-02-22875Actual
20845309.002023-12-259015Actual
27058196091.002024-06-231225Actual
38488293.002025-04-248365Actual
11640100.002023-03-248365Budget
1378111129.002023-05-242075Actual
1573944.002023-07-257165Actual
282116974.002024-07-245465Actual
18812204.002023-10-247865Actual
28272493773.002024-07-244675Actual
2821319430.002024-07-245765Actual
48203100.002022-09-246115Budget
3166275018.002024-10-232175Actual
20866361.002023-12-257365Actual
3736426343.002025-03-242475Actual
10516100.002023-02-228365Budget
1379149272.002023-05-243475Actual
339125248.002024-12-242375Actual
29352293.002024-08-238315Actual
393831522.902025-05-238575Actual
116009293.002023-03-245765Actual
197935735.002023-11-246115Actual
259290.002022-07-257115Budget
37296466.002025-03-247415Actual
31631532.002024-10-237365Actual
24871412.002024-04-236565Actual
2663551.002022-07-258165Actual
32715791.002024-11-236615Actual
2492247642.002024-04-233975Actual
358850.002022-05-248015Budget
6014200.002022-10-246865Budget
26885424.002022-07-25875Actual
33861293.002024-12-249415Actual
23855452.002024-03-238165Actual
32716403.002024-11-236715Actual
31641212.002024-10-238565Actual
28212150832.002024-07-245665Actual
2188643000.002024-01-229965Actual
2676268.002022-07-259065Actual
19811131.002023-11-248515Actual
400200.002022-05-246865Budget
29343106.002024-08-237115Actual
33894530.002024-12-249265Actual
13776110173.002023-05-241375Actual
4354254.002022-05-249465Actual
262413562.002022-07-255265Actual
7132480.002022-11-246665Budget
2610200.002022-07-258315Actual
3733770.002025-03-248265Actual
8285100.002022-12-258565Budget
930831000.002023-01-226015Budget
104708.002023-02-229615Actual
1681048766.002023-08-243175Actual
713980.002022-11-247165Budget
94248232.002023-01-221875Actual
16772903.002023-08-247265Actual
430630.002022-05-248765Actual
3502760.002025-01-226965Actual
293551053.002024-08-238715Actual
11621650.002023-03-247265Budget
4885322.002022-09-246565Actual
2491722025.002024-04-233375Actual
493312464.002022-09-24775Actual
3711200.002022-08-246815Budget
38455202.002025-04-248515Actual
350200.002022-05-247415Budget
25937308.002024-05-236765Actual
824527440.002022-12-256065Actual
25948558.002024-05-238165Actual
2280840.002024-02-226915Actual
35043270.002025-01-229065Actual
248959.002024-04-239665Actual
2597214076.002024-05-232075Actual
2711757431.002024-06-233975Actual
8299473488.002022-12-25475Actual
18775341.002023-10-247615Actual
6080643450.002022-10-244375Actual
37311334.002025-03-249415Actual
267913986.002022-07-259465Actual
3055322100.002024-09-2310075Actual
13732333.002023-05-249415Actual
38526-14610.002025-04-244375Actual
3621015113.002025-02-222075Actual
3052821297.002024-09-23775Actual
15721334.002023-07-259215Actual
9384291.002023-01-227365Actual
1573043997.002023-07-256065Actual
15761550422.002023-07-2510165Actual
1780268.002023-09-247165Actual
23829432.002024-03-239215Actual
11682760334.002023-03-244375Actual
3498666447.002025-01-226015Actual
24898393699.002024-04-2310165Actual
1782338500.002023-09-249965Actual
12757540.002023-04-247765Actual
32722643.002024-11-237615Actual
248362559.002024-04-236215Actual
25964586269.002024-05-23675Actual
1982361159.002023-11-245665Actual
5967227.002022-10-247815Actual
18782108.002023-10-248415Actual
35026208.002025-01-226865Actual
48222284.002022-09-246215Actual
33839542.002024-12-246515Actual
21879137.002024-01-228965Actual
19815-216.002023-11-249115Actual
3277818038.002024-11-23775Actual
33872889.002024-12-246565Actual
2824213.002024-07-249665Actual
18774290.002023-10-247415Actual
31618123781.002024-10-235665Actual
930932000.002023-01-226015Actual
37325328.002025-03-246765Actual
37329749.002025-03-247265Actual
18784608.002023-10-248715Actual
16786327.002023-08-249065Actual
197945214.002023-11-246215Actual
31596702.002024-10-237315Actual
9443519456.002023-01-224675Actual
35009-396.002025-01-229115Actual
9344100.002023-01-228415Budget
3844366.002025-04-246915Actual
16819922226.002023-08-244375Actual
148568.002022-06-248215Actual
408300.002022-05-247365Budget
10462200.002023-02-228515Budget
10434320.002023-02-226715Actual
24843245.002024-04-237315Actual
7170271.002022-11-249265Actual
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42240.002022-05-248265Actual
2286718577.002024-02-22775Actual
2185328151.002024-01-225365Actual
713861.002022-11-246965Actual
18855922581.002023-10-244675Actual
327478739.002024-11-236365Actual
1549132.002022-06-248365Actual
30501248.002024-09-236865Actual
3845272.002025-04-248215Actual
12691200.002023-04-247415Budget
481832640.002022-09-246015Actual
15748232.002022-06-241875Actual
5979200.002022-10-248515Budget
104853993.002023-02-226365Actual
3388677.002024-12-248265Actual
3274256234.002024-11-235665Actual
1279913323.002023-04-242875Actual
1467200.002022-06-246815Budget
16769180.002023-08-246865Actual
711325181.002022-11-241225Actual
1054126232.002023-02-221975Actual
1483550.002022-06-248115Budget
3622297604.002025-02-223775Actual
15747452.002023-07-258165Actual
27042636.002024-06-237615Actual
44717407.002022-05-241575Actual
6015196.002022-10-246865Actual
15009.002022-06-249615Actual
1577243841.002023-07-252175Actual
19840161.002023-11-247865Actual
830582387.002022-12-251575Actual
336480.002022-05-246515Budget
3392368767.002024-12-243975Actual
2820713.002024-07-249615Actual
25920462.002024-05-239015Actual

Generated 2025-06-23 06:09:58.018 UTC