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1427 items

NOTE: Only 1000 elements of total 1427 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002023-03-248065Budget
23816344.002024-03-237615Actual
25957532.002024-05-239265Actual
9314480.002023-01-226515Actual
32764250.002024-11-238465Actual
7109-156.002022-11-249115Actual
49427062.002022-09-242275Actual
2597624999.002024-05-232475Actual
1054126232.002023-02-221975Actual
10509650.002023-02-228065Budget
932356.002023-01-227115Actual
5948560.002022-10-246515Actual
36157298.002025-02-228915Actual
1879610542.002023-10-245765Actual
3798278.002022-08-249065Actual
1576910701.002023-07-251875Actual
2485041.002024-04-238215Actual
9400185.002023-01-228365Actual
3158763342.002024-10-236015Actual
373214020.002025-03-246265Actual
30506378.002024-09-237465Actual
14754318.002023-06-246565Actual
38221575.002022-05-245665Actual
12754210.002023-04-247465Actual
942737752.002023-01-222175Actual
599133400.002022-10-245265Budget
383117346.002022-08-244075Actual
23867835.002024-03-239765Actual
2710724730.002024-06-232475Actual
350225399.002025-01-226365Actual
1373644051.002023-05-245365Actual
20834394.002023-12-257615Actual
21862138.002024-01-226765Actual
2942362325.002024-08-233975Actual
1495211.002022-06-248915Actual
2620355.002022-07-259215Actual
1348115622.002023-05-239375Actual
293551053.002024-08-238715Actual
8257210.002022-12-256765Actual
28205509.002024-07-249215Actual
1540507.002022-06-247765Actual
1154439376.002023-03-246015Actual
127806.002023-04-249665Actual
188009488.002023-10-246365Actual
9341163.002023-01-228315Actual
93113000.002023-01-226115Budget
3392368767.002024-12-243975Actual
27109187338.002024-06-232975Actual
22822189.002024-02-228915Actual
10492210.002023-02-226865Actual
7072480.002022-11-246515Budget
4909464.002022-09-248165Actual
3732167.002022-08-248315Actual
29406166746.002024-08-231575Actual
82381.002022-12-255465Actual
208993828.002023-12-252375Actual
824215991.002022-12-255765Actual
427112.002022-05-248565Actual
37495610.002022-08-245365Actual
282241166.002024-07-247265Actual
8197256.002022-12-256715Actual
396380.002022-05-246665Budget
146990.002022-06-247115Actual
2487541.002024-04-236965Actual
20848294.002023-12-259415Actual
4831200.002022-09-246815Budget
1987855240.002023-11-243775Actual
1489216.002022-06-248415Actual
384791618.002025-04-247265Actual
127322084.002023-04-246165Actual
941129940.002023-01-229465Actual
21880211.002024-01-229065Actual
48688700.002022-09-245365Budget
22814212.002024-02-227815Actual
1274639.002023-04-246965Actual
21863102.002024-01-226865Actual
2083188.002023-12-257115Actual
820057.002022-12-256915Actual
23853184.002024-03-237865Actual
18774290.002023-10-247415Actual
5977185.002022-10-248415Actual
3784907.002022-08-248065Actual
34994122.002025-01-227115Actual
3053185389.002024-09-231475Actual
1272811246.002023-04-245765Actual
15754286.002023-07-259065Actual
7132480.002022-11-246665Budget
11569200.002023-03-247815Budget
281951216.002024-07-248015Actual
19802363.002023-11-247415Actual
3390218714.002024-12-24775Actual
1272418780.002023-04-245465Actual
3726850.002022-08-248015Budget
6020726.002022-10-247265Actual
137412709.002023-05-246165Actual
2088310.002023-12-259665Actual
13721909.002023-05-248015Actual
2818150053.002024-07-246015Actual
3892038.002022-05-246165Actual
39384-13706.102025-05-239275Actual
4838200.002022-09-247415Budget
9442278149.002023-01-224375Actual
20878209.002023-12-258965Actual
10462200.002023-02-228515Budget
1582112080.002022-06-242975Actual
8231228.002022-12-259415Actual
116052600.002023-03-246165Budget
29343106.002024-08-237115Actual
4859185.002022-09-248915Actual
432174.002022-05-249065Actual
4918132.002022-09-248565Actual
1378034101.002023-05-241975Actual
269913062.002022-07-252875Actual
16766518.002023-08-246565Actual
198689272.002023-11-242275Actual
81883296.002022-12-256115Actual
42240.002022-05-248265Actual
2942435340.002024-08-234075Actual
3164813.002024-10-239665Actual
17805266.002023-09-247465Actual
219003790.002024-01-222375Actual
27114232138.002024-06-233575Actual
6044630.002022-10-248765Actual
3724194.002022-08-247815Actual
31614159809.002024-10-231225Actual
2710312375.002022-07-254375Actual
719013888.002022-11-242475Actual
1168041550.002023-03-243975Actual
9386208.002023-01-227465Actual
20887494396.002023-12-25475Actual
17809772.002023-09-248065Actual
2381247.002024-03-236915Actual
11658521905.002023-03-24675Actual
1380117829.002023-05-2410075Actual
177953479.002023-09-246265Actual
12760158.002023-04-247865Actual
3621165438.002025-02-222175Actual
3501423999.002025-01-225265Actual
1986534101.002023-11-241975Actual
116089600.002023-03-246365Budget
3735576625.002025-03-241375Actual
48213264.002022-09-246115Actual
9347720.002023-01-228715Actual
32751339.002024-11-236865Actual
3736426343.002025-03-242475Actual
256591861.702024-05-228575Actual
3506015113.002025-01-222075Actual
3738650.002022-08-248715Budget
25902499.002024-05-236615Actual
25952161.002024-05-238565Actual
93122240.002023-01-226215Actual
2941734654.002024-08-233275Actual
157433276.002023-07-257665Actual
3390916298.002024-12-242075Actual
2088543000.002023-12-259965Actual
25918851.002024-05-238715Actual
1379624780.002023-05-244075Actual
2183157.002024-01-226915Actual
23842324.002024-03-236565Actual
30500327.002024-09-236765Actual
238823752.002024-03-232375Actual
22810290.002024-02-227315Actual
1052712261.002023-02-229465Actual
19810135.002023-11-248415Actual
15783130827.002023-07-253775Actual
13766259.002023-05-249265Actual
11648247.002023-03-249065Actual
24849416.002024-04-238115Actual
13755151.002023-05-247865Actual
2090115622.002023-12-252875Actual
104849600.002023-02-226365Budget
718171963.002022-11-241375Actual
1883396703.002023-10-241375Actual
159118680.002022-06-244075Actual
6061101772.002022-10-241575Actual
30466365.002024-09-236715Actual
485050.002022-09-248215Budget
37484800.002022-08-245365Budget
197935735.002023-11-246115Actual
259121041.002024-05-238015Actual
832318871.002022-12-254075Actual
2940316189.002024-08-23875Actual
3911800.002022-05-246265Budget
3055322100.002024-09-2310075Actual
3053447217.002024-09-231975Actual
2288852936.002024-02-223975Actual
361665.002025-02-225465Actual
21845218.002024-01-228915Actual
2280964.002024-02-227115Actual
25915234.002024-05-238315Actual
29360313.002024-08-239415Actual
19836234.002023-11-247365Actual
2940847217.002024-08-231975Actual
22859288.002024-02-229265Actual
6051570.002022-10-249765Actual
3506927620.002025-01-223375Actual
3851928771.002025-04-243375Actual
271157496.002022-07-254675Actual
18816185.002023-10-248365Actual
4922218.002022-09-249065Actual
8264383.002022-12-257265Actual
248961043.002024-04-239765Actual
3851426074.002025-04-242475Actual
353691.002022-05-247715Actual
2937776.002024-08-237165Actual
168063790.002023-08-242375Actual
14726332.002023-06-247315Actual
270324424.002024-06-236115Actual
818631000.002022-12-256015Budget
26879491.002022-07-25775Actual
137839272.002023-05-242275Actual
8196200.002022-12-256715Budget
2289217999.002024-02-2210075Actual
268238500.002022-07-259965Actual
2604850.002022-07-258015Budget
49347559.002022-09-24875Actual
7192110940.002022-11-242975Actual
1578626515.002023-07-254075Actual
4863252.002022-09-249415Actual
1523278.002022-06-246665Actual
1274754.002023-04-247165Actual
3498666447.002025-01-226015Actual
26334108.002022-07-256165Actual
2706249639.002024-06-236065Actual
831620015.002022-12-253275Actual
19806788.002023-11-248015Actual
2584298.002022-07-256615Actual
338781033.002024-12-247265Actual
3392570203.002024-12-244375Actual
11554224.002023-03-246715Actual
36183846.002025-02-227765Actual
36142365.002025-02-226815Actual
1280837080.002023-04-243975Actual
25983122974.002024-05-233575Actual
420480.002022-05-248165Budget
33847573.002024-12-247615Actual
127379600.002023-04-246365Budget
365147.002022-05-248415Actual
1676080441.002023-08-245665Actual
9338478.002023-01-228115Actual
10497650.002023-02-227265Budget
14744162339.002023-06-241225Actual
8268200.002022-12-257465Budget
36143107.002025-02-226915Actual
2619-213.002022-07-259115Actual
147537379.002023-06-246365Actual
2384632.002024-03-236965Actual
373635248.002025-03-242375Actual
607918871.002022-10-244075Actual
19844135.002023-11-248365Actual
208244307.002023-12-256115Actual
1877145.002023-10-246915Actual
19830305.002023-11-246665Actual
11562322.002023-03-247315Actual
10458180.002023-02-228315Actual
3720371.002022-08-247615Actual
1484643.002022-06-248115Actual
5989108968.002022-10-241225Actual
711833310.002022-11-245665Actual
1045550.002023-02-228215Budget
304634413.002024-09-236215Actual
104274153.002023-02-226115Actual
188261150.002023-10-249765Actual
1475380.002022-06-247615Budget
151112900.002022-06-245765Budget
942381338.002023-01-221575Actual
2825447217.002024-07-241975Actual
45817346.002022-05-243275Actual
116687132.002023-03-242275Actual
3790200.002022-08-248365Budget
13787148680.002023-05-242975Actual
25984128721.002024-05-233775Actual
48748023.002022-09-245765Actual
4956776615.002022-09-244375Actual
1055440489.002023-02-223775Actual
304955603.002024-09-236165Actual
4836332.002022-09-247315Actual
23827324.002024-03-239015Actual
10506550.002023-02-227765Budget
27079585.002024-06-238165Actual
11552436.002023-03-246615Actual
2825929569.002024-07-242475Actual
17797443.002023-09-246565Actual
7144354.002022-11-247365Actual
382515824.002022-08-243375Actual
2598244321.002024-05-233475Actual
35052480012.002025-01-22675Actual
1783334101.002023-09-241975Actual
341208.002022-05-246715Actual
2592972982.002024-05-235665Actual
37293122.002025-03-246915Actual
48701.002022-09-245465Actual
597359.002022-10-248215Actual
20865262.002023-12-257265Actual
28231737.002024-07-248165Actual
3622335689.002025-02-223875Actual
23830285.002024-03-239415Actual
43953300.002022-05-2410165Budget
1776861.002023-09-247115Actual
4913165.002022-09-248365Actual
943858516.002023-01-223775Actual
2085120949.002023-12-255265Actual
18782108.002023-10-248415Actual
493312464.002022-09-24775Actual
381-561.002022-05-245365Actual
187909.002023-10-249615Actual
38516218220.002025-04-242975Actual
12684200.002023-04-246815Budget
35044-216.002025-01-229165Actual
826046.002022-12-256965Actual
937844.002023-01-226965Actual
270911384.002024-06-239765Actual
2597380.002022-07-257615Budget
12778216.002023-04-249265Actual
116692886.002023-03-242375Actual
719335657.002022-11-243175Actual
30520470.002024-09-239265Actual
26808.002022-07-259665Actual
3617752.002025-02-226965Actual
3850656274.002025-04-241475Actual
9371441.002023-01-226565Actual
9352272.002023-01-229215Actual
1053513118.002023-02-22775Actual
1278238500.002023-04-249965Actual
18812204.002023-10-247865Actual
1049580.002023-02-227165Budget
30532143897.002024-09-231575Actual
2387560934.002024-03-231475Actual
22811239.002024-02-227415Actual
4861-228.002022-09-249115Actual
11626173.002023-03-247465Actual
2941954961.002024-08-233475Actual
16744525.002023-08-248115Actual
11653511.002023-03-249765Actual
36201334372.002025-02-22475Actual
33883308.002024-12-247865Actual
3710189.002022-08-246815Actual
2387312186.002024-03-23875Actual
31605235.002024-10-238415Actual
259334523.002024-05-236265Actual
12783337398.002023-04-2410165Actual
16750208.002023-08-248915Actual
21843155.002024-01-228515Actual
2710466980.002024-06-232175Actual
717780042.002022-11-24475Actual
2490949687.002024-04-232175Actual
339380.002022-05-246615Budget
2824915462.002024-07-24875Actual
1279326232.002023-04-241975Actual
7073399.002022-11-246515Actual
13725182.002023-05-248415Actual
22854105.002024-02-228565Actual
228297595.002024-02-225265Actual
2662890.002022-07-258065Actual
19854459.002023-11-249765Actual
28247773118.002024-07-24675Actual
238669.002024-03-239665Actual
8203353.002022-12-257315Actual
827940.002022-12-258265Actual
12770100.002023-04-248465Budget
134791562.202023-05-238575Actual
416200.002022-05-247865Budget
832119220.002022-12-253875Actual
2490610701.002024-04-231875Actual
38480395.002025-04-247365Actual
24890163.002024-04-238965Actual
717915208.002022-11-24775Actual
3052821297.002024-09-23775Actual
304964074.002024-09-236265Actual
81902636.002022-12-256215Actual
30472624.002024-09-237615Actual
30546164374.002024-09-233575Actual
2703153903.002024-06-236015Actual
495813323.002022-09-2410075Actual
71727.002022-11-249665Actual
14797138270.002023-06-242975Actual
11642100.002023-03-248465Budget
15712421.002023-07-258115Actual
35042176.002025-01-228965Actual
25956-319.002024-05-239165Actual
5979200.002022-10-248515Budget
157239.002023-07-259615Actual
411846.002022-05-247665Actual
14762240.002023-06-247465Actual
7169-162.002022-11-249165Actual
10518123.002023-02-228465Actual
10449200.002023-02-227815Budget
32722643.002024-11-237615Actual
11580182.002023-03-248415Actual
8259161.002022-12-256865Actual
31630399.002024-10-237265Actual
384500.002022-05-245765Budget
417650.002022-05-248065Budget
2090633383.002023-12-253475Actual
1274880.002023-04-247165Budget
1162052.002023-03-247165Actual
37303301.002025-03-248315Actual
30479221.002024-09-238415Actual
8288550.002022-12-258765Budget
717584800.002022-11-2410165Budget
338901053.002024-12-248765Actual
2287058175.002024-02-221475Actual
1051350.002023-02-228265Budget
23843295.002024-03-236665Actual
3832370197.002022-08-244375Actual
27088360.002024-06-239265Actual
3392723981.002024-12-2410075Actual
37311334.002025-03-249415Actual
8289113.002022-12-258965Actual
3765200.002022-08-246765Budget
1377038500.002023-05-249965Actual
37299349.002025-03-247815Actual
37542600.002022-08-246165Budget
14722231.002023-06-246715Actual
1167335956.002023-03-243175Actual
1677178.002023-08-247165Actual
3774300.002022-08-247365Budget
4899166.002022-09-247465Actual
385467.002022-05-245765Actual
1373311.002023-05-249615Actual
3390545501.002024-12-241475Actual
3736014372.002025-03-242075Actual
4887380.002022-09-246665Budget
257731600.002022-07-256015Budget
24844236.002024-04-237415Actual
9384291.002023-01-227365Actual
37326246.002025-03-246865Actual
1681752961.002023-08-243975Actual
378750.002022-08-248265Budget
248708858.002024-04-236365Actual
1272522500.002023-04-245465Budget
1675716058.002023-08-245265Actual
2676268.002022-07-259065Actual
21867210.002024-01-227365Actual
7106630.002022-11-248715Actual
1987115282.002023-11-242875Actual
15788529763.002023-07-254675Actual
1378520384.002023-05-242475Actual
35038195.002025-01-228365Actual
3620573282.002025-02-221375Actual
11561400.002023-03-247315Budget
4897300.002022-09-247365Budget
1280659758.002023-04-243775Actual
3278712838.002024-11-232275Actual
37344-278.002025-03-249165Actual
1155848.002023-03-246915Actual
30509266.002024-09-237865Actual
18773290.002023-10-247315Actual
27120232543.002024-06-234675Actual
23863-229.002024-03-239165Actual
94292945.002023-01-222375Actual
17818-230.002023-09-249165Actual
830726232.002022-12-251975Actual
9418391050.002023-01-22675Actual
21841194.002024-01-228315Actual
3383663176.002024-12-246015Actual
20835709.002023-12-257715Actual
2684169526.002022-07-2510165Actual
45916943.002022-05-243375Actual
6033459.002022-10-248165Actual
1677052.002023-08-246965Actual
3271159119.002024-11-236015Actual
3385272.002024-12-248215Actual
23869453341.002024-03-2310165Actual
3164729715.002024-10-239465Actual
361713056.002025-02-226265Actual
1055231463.002023-02-223475Actual
29373437.002024-08-236665Actual
70701901.002022-11-246215Actual
28191363.002024-07-247415Actual
104812600.002023-02-226165Budget
15750143.002023-07-258465Actual
20828263.002023-12-256715Actual
13722563.002023-05-248115Actual
17766135.002023-09-246815Actual
1159227881.002023-03-245265Actual
2091047942.002023-12-253975Actual
33893-318.002024-12-249165Actual
12701596.002023-04-248115Actual
25950202.002024-05-238365Actual
1474622137.002023-06-245365Actual
104774000.002023-02-225765Budget
23849236.002024-03-237365Actual
82472300.002022-12-256165Budget
20861270.002023-12-256765Actual
7096436.002022-11-248115Actual
385135196.002025-04-242375Actual
3506834311.002025-01-223275Actual
93132100.002023-01-226215Budget
32754698.002024-11-237265Actual
9417443369.002023-01-22475Actual
1474534435.002023-06-245265Actual
1568316340.002022-06-24675Actual
1272026991.002023-04-245265Actual
13727743.002023-05-248715Actual
32769-334.002024-11-239165Actual
38521162263.002025-04-243575Actual
2492326267.002024-04-234075Actual
31678776715.002024-10-234675Actual
493926232.002022-09-241975Actual
32729257.002024-11-238415Actual
24879268.002024-04-237465Actual
943014635.002023-01-222475Actual
14764513.002023-06-247765Actual
37376-37220.002025-03-244375Actual
38028.002022-08-249665Actual
147633089.002023-06-247665Actual
595772.002022-10-247115Actual
3273858263.002024-11-231225Actual
19804809.002023-11-247715Actual
23858143.002024-03-238465Actual
19883971486.002023-11-244675Actual
2088916746.002023-12-25775Actual
406168.002022-05-247265Actual
1377910701.002023-05-241875Actual
24900697138.002024-04-23675Actual
30484-295.002024-09-239115Actual
11598130500.002023-03-245665Budget
156438500.002022-06-249965Actual
3046161438.002024-09-236015Actual
21881-169.002024-01-229165Actual
15703182.002023-07-256815Actual
35031334.002025-01-227465Actual
1496324.002022-06-249015Actual
35004297.002025-01-228415Actual
5984278.002022-10-249015Actual
4853190.002022-09-248415Actual
1577840900.002023-07-253175Actual
830582387.002022-12-251575Actual
706627160.002022-11-246015Actual
16741772.002023-08-247715Actual
36185977.002025-02-228065Actual
1056011886.002023-02-2210075Actual
1883610701.002023-10-241875Actual
382337455.002022-08-243175Actual
12719109092.002023-04-241225Actual
6011380.002022-10-246665Budget
19816360.002023-11-249215Actual
1506707.002022-06-245465Actual
1488238.002022-06-248315Actual
25920462.002024-05-239015Actual
37328106.002025-03-247165Actual
15752608.002023-07-258765Actual
12727120396.002023-04-245665Actual
38501650677.002025-04-24475Actual
2189634101.002024-01-221975Actual
25969111391.002024-05-231575Actual
22848170.002024-02-227865Actual
60507.002022-10-249665Actual
20850119879.002023-12-251225Actual
3622031180.002025-02-223475Actual
17763392.002023-09-246515Actual
1982361159.002023-11-245665Actual
1986011510.002023-11-24875Actual
33888239.002024-12-248465Actual
4915200.002022-09-248465Budget
2598033625.002024-05-233275Actual
10454480.002023-02-228115Budget
603550.002022-10-248265Budget
37350416200.002025-03-2410165Actual
60667062.002022-10-242275Actual
11582200.002023-03-248515Budget
48232200.002022-09-246215Budget
711946600.002022-11-245665Budget
4919630.002022-09-248765Actual
1882738500.002023-10-249965Actual
1554100.002022-06-248565Budget
31653682174.002024-10-23675Actual
1479252447.002023-06-242175Actual
177944970.002023-09-246165Actual
137086317.002023-05-246115Actual
45143030.002022-05-242175Actual
18818147.002023-10-248565Actual
38192945.002022-08-242375Actual
20902136788.002023-12-252975Actual
14769122.002023-06-248365Actual
35041891.002025-01-228765Actual
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2653200.002022-07-257465Budget
31672180800.002024-10-233575Actual
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31600343.002024-10-237815Actual
38526-14610.002025-04-244375Actual
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33841265.002024-12-246715Actual
17785234.002023-09-249415Actual
29397432.002024-08-239765Actual
10486616.002023-02-226565Actual
14572966.002022-06-246115Actual
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2188643000.002024-01-229965Actual
2286984721.002024-02-221375Actual
115493000.002023-03-246215Budget
12710200.002023-04-248515Budget
494917262.002022-09-243375Actual
28229302.002024-07-247865Actual
3272784.002024-11-238215Actual
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126754417.002023-04-246115Actual
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59453100.002022-10-246115Budget
12751300.002023-04-247365Budget
13730-290.002023-05-249115Actual
15782152352.002023-07-253575Actual
38439655.002025-04-246515Actual
21842168.002024-01-228415Actual
2389226827.002024-03-233875Actual
13757351.002023-05-248165Actual
33860464.002024-12-249215Actual
38474468.002025-04-246665Actual
15171800.002022-06-246265Budget
1876442787.002023-10-246015Actual
25978195576.002024-05-232975Actual
238402411.002024-03-236265Actual
384658990.002025-04-245365Actual
1784226763.002023-09-243275Actual
2189510701.002024-01-221875Actual
7091200.002022-11-247815Budget
4920650.002022-09-248765Budget
2667200.002022-07-258365Actual
37330471.002025-03-247365Actual
94248232.002023-01-221875Actual
13718421.002023-05-247615Actual
29354234.002024-08-238515Actual
38445456.002025-04-247315Actual
32720556.002024-11-237315Actual
1478513613.002023-06-24875Actual
1986610165.002023-11-242075Actual
6056503823.002022-10-24675Actual
36200236056.002025-02-2210165Actual
198693828.002023-11-242375Actual
197945214.002023-11-246215Actual
1885086241.002023-10-243775Actual
361728498.002025-02-226365Actual
10487480.002023-02-226565Budget
8214840.002022-12-258015Actual
1479034101.002023-06-241975Actual
2388051636.002024-03-232175Actual
13713198.002023-05-246815Actual
1373731678.002023-05-245465Actual
351380.002022-05-247615Budget
1379399166.002023-05-243775Actual
3054426757.002024-09-233375Actual
488313000.002022-09-246365Budget
3278159950.002024-11-231475Actual
830112911.002022-12-25775Actual
2672100.002022-07-258565Budget
71213211.002022-11-245765Actual
13752326.002023-05-247465Actual
1678940314.002023-08-249465Actual
126744200.002023-04-246115Budget
104264200.002023-02-226115Budget
2189856047.002024-01-222175Actual
3781227.002022-08-247865Actual
259004140.002024-05-236215Actual
2286811296.002024-02-22875Actual
3734713.002025-03-249665Actual
228313201.002024-02-225465Actual
2936662878.002024-08-235665Actual
1480022857.002023-06-243375Actual
8208408.002022-12-257615Actual
2389717320.002024-03-2310075Actual
7092185.002022-11-247815Actual
28218702.002024-07-246565Actual
14781491939.002023-06-2410165Actual
2826554118.002024-07-243475Actual
4854200.002022-09-248415Budget
3737039407.002025-03-243475Actual
3797181.002022-08-248965Actual
2709243000.002024-06-239965Actual
3507035952.002025-01-223475Actual
1681220571.002023-08-243375Actual
12699850.002023-04-248015Budget
2641364.002022-07-256665Actual
2186429.002024-01-226965Actual
10522630.002023-02-228765Actual
17765182.002023-09-246715Actual
2937112028.002024-08-236365Actual
2084910.002023-12-259615Actual
7110260.002022-11-249215Actual
2191024460.002024-01-223875Actual
21879137.002024-01-228965Actual
27061146716.002024-06-235665Actual
19847540.002023-11-248765Actual
17800158.002023-09-246865Actual
399200.002022-05-246765Budget
23864381.002024-03-239265Actual
25801472.002022-07-256215Actual
14757114.002023-06-246865Actual
167314328.002023-08-246215Actual
3165420608.002024-10-23775Actual
2652300.002022-07-257365Budget
3711200.002022-08-246815Budget
31667212040.002024-10-232975Actual
4873123664.002022-09-245665Actual
4825520.002022-09-246515Actual
3622297604.002025-02-223775Actual
38106860.002022-08-24875Actual
1377780334.002023-05-241475Actual
1675830109.002023-08-245365Actual
27058196091.002024-06-231225Actual
384383578.002025-04-246215Actual
8220200.002022-12-258315Budget
831312931.002022-12-252875Actual
1160229300.002023-03-246065Budget
382737357.002022-08-243575Actual
3165773674.002024-10-231475Actual
13763126.002023-05-248965Actual
936912818.002023-01-226365Actual
94267738.002023-01-222075Actual
2591467.002024-05-238215Actual
2185911729.002024-01-226365Actual
8254414.002022-12-256665Actual
2492247642.002024-04-233975Actual
36221115892.002025-02-223575Actual
2288925771.002024-02-224075Actual
2288225524.002024-02-223275Actual
13726162.002023-05-248515Actual
262519000.002022-07-255265Budget
7149686.002022-11-247765Actual
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11643100.002023-03-248565Budget
381738970.002022-08-242175Actual
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153070.002022-06-247165Budget
4367.002022-05-249665Actual
1166249581.002023-03-241475Actual
22819145.002024-02-228415Actual
2826261675.002024-07-243175Actual
12712650.002023-04-248715Budget
2086361.002023-12-256965Actual
1570579.002023-07-257115Actual
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1487200.002022-06-248315Budget
24888118.002024-04-238565Actual
1987018249.002023-11-242475Actual
36158459.002025-02-229015Actual
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4852209.002022-09-248315Actual
157589.002023-07-259665Actual
4432552.002022-05-24775Actual
1276636.002023-04-248265Actual
483364.002022-09-247115Actual
14786110266.002023-06-241375Actual
43795.002022-05-249765Actual
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38467134705.002025-04-245665Actual
12745132.002023-04-246865Actual
34991365.002025-01-226715Actual
38148232.002022-08-241875Actual
18828421711.002023-10-2410165Actual
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15701485.002023-07-256615Actual
2091122798.002023-12-254075Actual
11588364.002023-03-249215Actual
2388820779.002024-03-233375Actual
3506170363.002025-01-222175Actual
248609.002024-04-239615Actual
35003335.002025-01-228315Actual
16820639130.002023-08-244675Actual
28206292.002024-07-249415Actual
60051900.002022-10-246265Budget
16767470.002023-08-246665Actual
4507738.002022-05-242075Actual
208989088.002023-12-252275Actual
3167923746.002024-10-2310075Actual
24839162.002024-04-236715Actual
11551480.002023-03-246515Actual
38493432.002025-04-249065Actual
6040142.002022-10-248465Actual
82702100.002022-12-257665Budget
24853114.002024-04-238515Actual
158772588.002022-06-243575Actual
3166312838.002024-10-232275Actual
17814134.002023-09-248565Actual
1379149272.002023-05-243475Actual
15747452.002023-07-258165Actual
16751320.002023-08-249015Actual
264740.002022-07-257165Actual
32717302.002024-11-236815Actual
18801623.002023-10-246565Actual
7141480.002022-11-247265Budget
3053314817.002024-09-231875Actual
28212150832.002024-07-245665Actual
32714869.002024-11-236515Actual
5970850.002022-10-248015Budget
31592540.002024-10-236715Actual
32719131.002024-11-237115Actual
2085231424.002023-12-255365Actual
2700114372.002022-07-252975Actual
9321168.002023-01-226815Actual
33889217.002024-12-248565Actual
2822270.002024-07-246965Actual
29421107121.002024-08-233775Actual
6037164.002022-10-248365Actual
11630669.002023-03-247765Actual
25988350000.002024-05-234275Actual
33894530.002024-12-249265Actual
11555280.002023-03-246715Budget
249113752.002024-04-232375Actual
347300.002022-05-247315Budget
28208220212.002024-07-241225Actual
3387689.002024-12-246965Actual
2709970136.002024-06-231475Actual
23859130.002024-03-238565Actual
20829195.002023-12-256815Actual
1157650.002023-03-248215Budget
238073114.002024-03-236215Actual
711325181.002022-11-241225Actual
13771489463.002023-05-2410165Actual
25947901.002024-05-238065Actual
37366199692.002025-03-242975Actual
433-139.002022-05-249165Actual
59888.002022-10-249615Actual
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2585380.002022-07-256615Budget
38490234.002025-04-248565Actual
8281140.002022-12-258365Actual
13773765093.002023-05-24675Actual
368138.002022-05-248515Actual
1679624785.002023-08-24775Actual
17773171.002023-09-247815Actual
32733428.002024-11-239015Actual
1546480.002022-06-248165Budget
12714283.002023-04-249015Actual
37331338.002025-03-247465Actual
209131064354.002023-12-254675Actual
1466189.002022-06-246815Actual
2387486832.002024-03-231375Actual
30470508.002024-09-237315Actual
2590555.002024-05-236915Actual
9375203.002023-01-226765Actual
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22826297.002024-02-229415Actual
413550.002022-05-247765Budget
282361053.002024-07-248765Actual
6045139.002022-10-248965Actual
270315664.002022-07-253375Actual
35024549.002025-01-226665Actual
10441416.002023-02-227315Actual
4824550.002022-09-246515Budget
4903650.002022-09-247765Budget
30501248.002024-09-236865Actual
30492129640.002024-09-235665Actual
28203382.002024-07-249015Actual
25901548.002024-05-236515Actual
104293776.002023-02-226215Actual
12759200.002023-04-247865Budget
19851313.002023-11-249265Actual
7165630.002022-11-248765Actual
10533190501.002023-02-22475Actual
25962300467.002024-05-2310165Actual
9319200.002023-01-226715Budget
12743200.002023-04-246765Budget
384705522.002025-04-246165Actual
14808340861.002023-06-244675Actual
31624842.002024-10-236565Actual
1988051712.002023-11-243975Actual
282281031.002024-07-247765Actual
37292405.002025-03-246815Actual
8282200.002022-12-258365Budget
7095480.002022-11-248115Budget
22866564811.002024-02-22675Actual
1780268.002023-09-247165Actual
374294.002022-05-249215Actual
380-250.002022-05-245365Budget
25917188.002024-05-238515Actual
15748232.002022-06-241875Actual
71127.002022-11-249615Actual
105408232.002023-02-221875Actual
3718200.002022-08-247415Budget
719517422.002022-11-243375Actual
943921850.002023-01-223875Actual
1476441.002022-06-247615Actual
2381370.002024-03-237115Actual
259442190.002024-05-237665Actual
19832120.002023-11-246865Actual
31673161199.002024-10-233775Actual
3054268667.002024-09-233175Actual
30474321.002024-09-237815Actual
34996346.002025-01-227415Actual
25916208.002024-05-238415Actual
1987520986.002023-11-243375Actual
60253516.002022-10-247665Actual
36175248.002025-02-226765Actual
17769263.002023-09-247315Actual
6023261.002022-10-247465Actual
3730286.002025-03-248215Actual
116043058.002023-03-246165Actual
10469228.002023-02-229415Actual
3736929922.002025-03-243375Actual
28245647685.002024-07-2410165Actual
10430712.002023-02-226515Actual
1783075521.002023-09-241475Actual
24872374.002024-04-236665Actual
10548105222.002023-02-222975Actual
24883687.002024-04-238065Actual
5954200.002022-10-246815Budget
1565305900.002022-06-2410165Budget
14738218.002023-06-248915Actual
492838500.002022-09-249965Actual
20827518.002023-12-256615Actual
2660200.002022-07-257865Budget
4488232.002022-05-241875Actual
18844148680.002023-10-242975Actual
1676120073.002023-08-245765Actual
3743207.002022-08-249415Actual
1567508096.002022-06-24475Actual
10437240.002023-02-226815Actual
19798248.002023-11-246815Actual
3279541545.002024-11-233475Actual
3499378.002025-01-226915Actual
362135301.002025-02-222375Actual
2190878189.002024-01-223575Actual
60032600.002022-10-246165Budget
10499364.002023-02-227365Actual
1273125392.002023-04-246065Actual
23885142734.002024-03-232975Actual
27069158.002024-06-236865Actual
2826971414.002024-07-243975Actual
7142231.002022-11-247265Actual
487628000.002022-09-246065Actual
157368962.002022-06-241575Actual
15736135.002023-07-256765Actual
167656022.002023-08-246365Actual
19846108.002023-11-248565Actual
2182453775.002024-01-226015Actual
1499285.002022-06-249415Actual
2710821395.002024-06-232875Actual
9343136.002023-01-228415Actual
349981178.002025-01-227715Actual
824097300.002022-12-255665Budget
33926820976.002024-12-244675Actual
93661920.002023-01-226265Actual
23823162.002024-03-238415Actual
6028680.002022-10-247765Actual
32768417.002024-11-239065Actual
38527999894.002025-04-244675Actual
10467-188.002023-02-229115Actual
2090926827.002023-12-253875Actual
33891259.002024-12-248965Actual
2825665438.002024-07-242175Actual
1279813440.002023-04-242475Actual
2663551.002022-07-258165Actual
30508917.002024-09-237765Actual
12738480.002023-04-246565Budget
23829432.002024-03-239215Actual
282461096304.002024-07-24475Actual
148071076351.002023-06-244375Actual
3849632847.002025-04-249465Actual
361561215.002025-02-228715Actual
2821723316.002024-07-246365Actual
150516097.002022-06-245365Actual
13480-14059.802023-05-239275Actual
2598660377.002024-05-233975Actual
28237238.002024-07-248965Actual
28202248.002024-07-248915Actual
1779211015.002023-09-245765Actual
26928232.002022-07-251875Actual
483252.002022-09-246915Actual
21872592.002024-01-228065Actual
2388938388.002024-03-233475Actual
2484253.002024-04-237115Actual
3390310111.002024-12-24875Actual
2941424216.002024-08-232875Actual
12695769.002023-04-247715Actual
10448792.002023-02-227715Actual
25904189.002024-05-236815Actual
32734-342.002024-11-239115Actual
22828126589.002024-02-221225Actual
3733770.002025-03-248265Actual
35072117161.002025-01-223775Actual
33920129749.002024-12-243575Actual
16786327.002023-08-249065Actual
10508200.002023-02-227865Budget
27074267.002024-06-237465Actual
270550477.002022-07-253575Actual
2675175.002022-07-258965Actual
4905200.002022-09-247865Budget
36192189.002025-02-228965Actual
3388677.002024-12-248265Actual
15753186.002023-07-258965Actual
137843790.002023-05-242375Actual
2940915261.002024-08-232075Actual
2486335432.002024-04-235365Actual
3822104076.002022-08-242975Actual
28238366.002024-07-249065Actual
27093549789.002024-06-2310165Actual
3048929356.002024-09-235265Actual
27046802.002024-06-238115Actual
11629550.002023-03-247765Budget
3851015706.002025-04-242075Actual
27094733543.002024-06-23475Actual
1491200.002022-06-248515Budget
20840177.002023-12-258315Actual
3503756.002025-01-228265Actual
1163854.002023-03-248265Actual
1273029300.002023-04-246065Budget

Generated 2025-06-24 02:11:55.858 UTC