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3502 items

NOTE: Only 1000 elements of total 3502 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045651.002023-02-268215Actual
93563204.002023-01-265265Actual
823622100.002022-12-295365Budget
3273858263.002024-11-271225Actual
3786480.002022-08-288165Budget
8214840.002022-12-298015Actual
137991202401.802023-05-284575Actual
20874181.002023-12-298365Actual
14766579.002023-06-288065Actual
38441304.002025-04-286715Actual
2675175.002022-07-298965Actual
1479111450.002023-06-282075Actual
46123503.002022-05-283575Actual
338675740.002024-12-285765Actual
385467.002022-05-285765Actual
384686743.002025-04-285765Actual
832613584.002022-12-2910075Actual
198381877.002023-11-287665Actual
3391327418.002024-12-282475Actual
9408252.002023-01-269065Actual
37297743.002025-03-287615Actual
1049691.002023-02-267165Actual
930932000.002023-01-266015Actual
27095680941.002024-06-27675Actual
2598033625.002024-05-273275Actual
327601277.002024-11-278065Actual
2491220579.002024-04-272475Actual
607918871.002022-10-284075Actual
27037302.002024-06-276815Actual
10458180.002023-02-268315Actual
1281211755.002023-04-2810075Actual
24882177.002024-04-277865Actual
14808340861.002023-06-284675Actual
18821330.002023-10-289065Actual
7091200.002022-11-287815Budget
2609200.002022-07-298315Budget
316361229.002024-10-278065Actual
1279326232.002023-04-281975Actual
2189341799.002024-01-261475Actual
22848170.002024-02-267865Actual
824318400.002022-12-295765Budget
936115000.002023-01-265765Budget
10459156.002023-02-268415Actual
1165438500.002023-03-289965Actual
363200.002022-05-288315Budget
711946600.002022-11-285665Budget
2589200.002022-07-296815Budget
2185523459.002024-01-265765Actual
22826297.002024-02-269415Actual
2286343000.002024-02-269965Actual
15756381.002023-07-299265Actual
2597014817.002024-05-271875Actual
3167025894.002024-10-273375Actual
18811729.002023-10-287765Actual
116687132.002023-03-282275Actual
3279840059.002024-11-273875Actual
365147.002022-05-288415Actual
19802363.002023-11-287415Actual
150329600.002022-06-285265Budget
12740354.002023-04-286665Actual
2089180867.002023-12-291375Actual
32763282.002024-11-278365Actual
24840122.002024-04-276815Actual
5976206.002022-10-288315Actual
2825665438.002024-07-282175Actual
35066209982.002025-01-262975Actual
3278675992.002024-11-272175Actual
1378520384.002023-05-282475Actual
9355117503.002023-01-261225Actual
316011318.002024-10-278015Actual
21842168.002024-01-268415Actual
12692191.002023-04-287415Actual
28220328.002024-07-286765Actual
2384632.002024-03-276965Actual
1482850.002022-06-288015Budget
352384.002022-05-287615Actual
364172.002022-05-288315Actual
5989108968.002022-10-281225Actual
27077249.002024-06-277865Actual
147633089.002023-06-287665Actual
24903112936.002024-04-271375Actual
1055520232.002023-02-263875Actual
218692024.002024-01-267665Actual
156910302.002022-06-28775Actual
16776689.002023-08-287765Actual
7178499746.002022-11-28675Actual
25945788.002024-05-277765Actual
1880562.002023-10-286965Actual
8221100.002022-12-298415Budget
7099200.002022-11-288315Budget
158622143.002022-06-283475Actual
13730-290.002023-05-289115Actual
37465610.002022-08-285265Actual
606814336.002022-10-282475Actual
14572966.002022-06-286115Actual
3736832252.002025-03-283275Actual
238352252.002024-03-275465Actual
17824440614.002023-09-2810165Actual
383035207.002022-08-283975Actual
2087352.002023-12-298265Actual
7131480.002022-11-286565Budget
2288225524.002024-02-263275Actual
1536175.002022-06-287465Actual
2566118617.002024-05-269375Actual
38457233.002025-04-288915Actual
350213009.002025-01-266265Actual
37296466.002025-03-287415Actual
3731824972.002025-03-285765Actual
16820639130.002023-08-284675Actual
3761380.002022-08-286565Budget
32773295.002024-11-279765Actual
20848294.002023-12-299415Actual
18784608.002023-10-288715Actual
218848.002024-01-269665Actual
1570453.002023-07-296915Actual
8271650.002022-12-297765Budget
4838200.002022-09-287415Budget
21833365.002024-01-267315Actual
304626934.002024-09-276115Actual
7146267.002022-11-287465Actual
29391205.002024-08-278965Actual
3737468517.002025-03-283975Actual
2705714.002024-06-279615Actual
2596200.002022-07-297415Budget
1883810058.002023-10-282075Actual
1371586.002023-05-287115Actual
410248.002022-05-287465Actual
8290174.002022-12-299065Actual
21887312797.002024-01-2610165Actual
9325322.002023-01-267315Actual
1167897213.002023-03-283775Actual
38449301.002025-04-287815Actual
3621523981.002025-02-262875Actual
3767152.002022-08-286865Actual
31626386.002024-10-276765Actual
10534454012.002023-02-26675Actual
10454480.002023-02-268115Budget
24886147.002024-04-278365Actual
10430712.002023-02-266515Actual
483364.002022-09-287115Actual
16733563.002023-08-286615Actual
3736212838.002025-03-282275Actual
36202478968.002025-02-26675Actual
4836332.002022-09-287315Actual
71243141.002022-11-286165Actual
7156380.002022-11-288165Budget
1679624785.002023-08-28775Actual
1575753289.002023-07-299465Actual
33873809.002024-12-286665Actual
93573800.002023-01-265265Budget
12682280.002023-04-286715Budget
1520306.002022-06-286565Actual
2941424216.002024-08-272875Actual
23862286.002024-03-279065Actual
338813507.002024-12-287665Actual
116272800.002023-03-287665Budget
2596611725.002024-05-27875Actual
361481288.002025-02-267715Actual
10531133106.002023-02-2610165Actual
2190216640.002024-01-262875Actual
12713185.002023-04-288915Actual
607718815.002022-10-283875Actual
33840492.002024-12-286615Actual
10490200.002023-02-266765Budget
327455317.002024-11-276165Actual
20859608.002023-12-296565Actual
1676247990.002023-08-286065Actual
8213650.002022-12-298015Budget
38463134861.002025-04-281225Actual
13772721264.002023-05-28475Actual
15717608.002023-07-298715Actual
7100152.002022-11-288315Actual
3622821865.002025-02-2610075Actual
1676120073.002023-08-285765Actual
2709713618.002024-06-27875Actual
24865119717.002024-04-275665Actual
36147716.002025-02-267615Actual
19815-216.002023-11-289115Actual
20869716.002023-12-297765Actual
4885322.002022-09-286565Actual
178062928.002023-09-287665Actual
8228240.002022-12-299015Actual
16738386.002023-08-287315Actual
1567508096.002022-06-28475Actual
4930481412.002022-09-2810165Actual
2605550.002022-07-298115Budget
70692987.002022-11-286115Actual
3505576321.002025-01-261375Actual
10523120.002023-02-268965Actual
22859288.002024-02-269265Actual
26879491.002022-07-29775Actual
29348315.002024-08-277815Actual
22844351.002024-02-267365Actual
486633698.002022-09-285265Actual
38322700.002022-05-285665Budget
1556540.002022-06-288765Actual
3705553.002022-08-286515Actual
44164261.002022-05-28475Actual
1274639.002023-04-286965Actual
1885616471.002023-10-2810075Actual
36226-263091.002025-02-264375Actual
2593300.002022-07-297315Budget
23816344.002024-03-277615Actual
2942237510.002024-08-273875Actual
3280323981.002024-11-2710075Actual
1884720986.002023-10-283375Actual
2936286424.002024-08-271225Actual
49432886.002022-09-282375Actual
258995915.002024-05-276115Actual
12811842611.002023-04-284675Actual
33033920.002022-05-286015Actual
381237392.002022-08-281475Actual
3277818038.002024-11-27775Actual
2283278998.002024-02-265665Actual
43838500.002022-05-289965Actual
188261150.002023-10-289765Actual
259286072.002024-05-275465Actual
1374970.002023-05-287165Actual
35035946.002025-01-268065Actual
3051268.002024-09-278265Actual
11663112731.002023-03-281575Actual
11677101468.002023-03-283575Actual
14767359.002023-06-288165Actual
28245647685.002024-07-2810165Actual
115908.002023-03-289615Actual
1378616980.002023-05-282875Actual
20872502.002023-12-298165Actual
384911053.002025-04-288765Actual
1573944.002023-07-297165Actual
37350416200.002025-03-2810165Actual
943113715.002023-01-262875Actual
37366199692.002025-03-282975Actual
294125248.002024-08-272375Actual
25904189.002024-05-276815Actual
1378248334.002023-05-282175Actual
373331031.002025-03-287765Actual
21881-169.002024-01-269165Actual
27094733543.002024-06-27475Actual
31667212040.002024-10-272975Actual
32729257.002024-11-278415Actual
1987855240.002023-11-283775Actual
1492190.002022-06-288515Actual
3622460377.002025-02-263975Actual
187663512.002023-10-286215Actual
22816504.002024-02-268115Actual
3160380.002024-10-278215Actual
2191515622.002024-01-2610075Actual
3167635340.002024-10-274075Actual
3822104076.002022-08-282975Actual
382737357.002022-08-283575Actual
3781227.002022-08-287865Actual
3501399997.002025-01-261225Actual
4856167.002022-09-288515Actual
3280032939.002024-11-274075Actual
16753426.002023-08-289215Actual
208563387.002023-12-296165Actual
2184056.002024-01-268215Actual
23855452.002024-03-278165Actual
3851928771.002025-04-283375Actual
17845160287.002023-09-283575Actual
1546480.002022-06-288165Budget
2939613.002024-08-279665Actual
188413790.002023-10-282375Actual
1047140819.002023-02-261225Actual
2187436.002024-01-268265Actual
30474321.002024-09-277815Actual
2707044.002024-06-276965Actual
33883308.002024-12-287865Actual
59941.002022-10-285465Actual
7090611.002022-11-287715Actual
44610425.002022-05-281475Actual
3054268667.002024-09-273175Actual
137501101.002023-05-287265Actual
2681371.002022-07-299765Actual
11625200.002023-03-287465Budget
2617173.002022-07-298915Actual
2288583697.002024-02-263575Actual
208587856.002023-12-296365Actual
1166176720.002023-03-281375Actual
3785561.002022-08-288165Actual
9416320464.002023-01-2610165Actual
20838497.002023-12-298115Actual
10520100.002023-02-268565Budget
38106860.002022-08-28875Actual
83112945.002022-12-292375Actual
218979737.002024-01-262075Actual
24854608.002024-04-278715Actual
25952161.002024-05-278565Actual
4898245.002022-09-287365Actual
2089610915.002023-12-292075Actual
30518353.002024-09-279065Actual
25910825.002024-05-277715Actual
823415352.002022-12-295265Actual
12702480.002023-04-288115Budget
3851212711.002025-04-282275Actual
8286112.002022-12-298565Actual
1274880.002023-04-287165Budget
599133400.002022-10-285265Budget
394553.002022-05-286565Actual
2597412838.002024-05-272275Actual
3506212711.002025-01-262275Actual
4927465.002022-09-289765Actual
9389623.002023-01-267765Actual
32755593.002024-11-277365Actual
3278447217.002024-11-271975Actual
3734629169.002025-03-289465Actual
15722249.002023-07-299415Actual
150982201.002022-06-285665Actual
116667655.002023-03-282075Actual
14740-269.002023-06-289115Actual
24890163.002024-04-278965Actual
38726400.002022-05-286065Budget
38442234.002025-04-286815Actual
11624280.002023-03-287365Actual
15626.002022-06-289665Actual
14756150.002023-06-286765Actual
29343106.002024-08-277115Actual
8287630.002022-12-298765Actual
372876053.002025-03-286115Actual
305385248.002024-09-272375Actual
354650.002022-05-287715Budget
3892038.002022-05-286165Actual
3505797922.002025-01-261575Actual
1987637870.002023-11-283475Actual
36175248.002025-02-266765Actual
2615720.002022-07-298715Actual
6034480.002022-10-288165Budget
2825174219.002024-07-281475Actual
1883122326.002023-10-28775Actual
19835827.002023-11-287265Actual
2389423789.002024-03-274075Actual
14726332.002023-06-287315Actual
3278514224.002024-11-272075Actual
483490.002022-09-287115Budget
35024549.002025-01-266665Actual
12716378.002023-04-289215Actual
3616215.002025-02-269615Actual
37301860.002025-03-288115Actual
4367.002022-05-289665Actual
12714283.002023-04-289015Actual
12738480.002023-04-286565Budget
17804302.002023-09-287365Actual
1680815961.002023-08-282875Actual
2490949687.002024-04-272175Actual
2289217999.002024-02-2610075Actual
248362559.002024-04-276215Actual
31678776715.002024-10-274675Actual
12786568166.002023-04-28675Actual
36216209982.002025-02-262975Actual
282011053.002024-07-288715Actual
3730286.002025-03-288215Actual
17817288.002023-09-289065Actual
2591467.002024-05-278215Actual
10522630.002023-02-268765Actual
259004140.002024-05-276215Actual
2819776.002024-07-288215Actual
3726850.002022-08-288015Budget
25969111391.002024-05-271575Actual
37484800.002022-08-285365Budget
1466189.002022-06-286815Actual
304811134.002024-09-278715Actual
3622031180.002025-02-263475Actual
4896750.002022-09-287265Budget
1679010.002023-08-289665Actual
1578425512.002023-07-293875Actual
1480916301.002023-06-2810075Actual
1370751308.002023-05-286015Actual
127972945.002023-04-282375Actual
3054021395.002024-09-272875Actual
1885128405.002023-10-283875Actual
13724203.002023-05-288315Actual
22821743.002024-02-268715Actual
71715217.002022-11-289465Actual
11616136.002023-03-286865Actual
1982538033.002023-11-286065Actual
12705215.002023-04-288315Actual
137094211.002023-05-286215Actual
270419933.002022-07-293475Actual
282281031.002024-07-287765Actual
2090633383.002023-12-293475Actual
33926820976.002024-12-284675Actual
145437080.002022-06-286015Actual
31594122.002024-10-276915Actual
18812204.002023-10-287865Actual
11574556.002023-03-288115Actual
293642672.002024-08-275365Actual
38488293.002025-04-288365Actual
16791679.002023-08-289765Actual
5953280.002022-10-286715Budget
37447.002022-08-289615Actual
104823469.002023-02-266265Actual
2586200.002022-07-296715Budget
416200.002022-05-287865Budget
31627293.002024-10-276865Actual
1378111129.002023-05-282075Actual
3619711.002025-02-269665Actual
37291540.002025-03-286715Actual
105287.002023-02-269665Actual
32770556.002024-11-279265Actual
1280564446.002023-04-283575Actual
7152200.002022-11-287865Budget
25936619.002024-05-276665Actual
28203382.002024-07-289015Actual
12754210.002023-04-287465Actual
9372480.002023-01-266665Budget
19850-188.002023-11-289165Actual
3780684.002022-08-287765Actual
20881428.002023-12-299265Actual
3734713.002025-03-289665Actual
9418391050.002023-01-26675Actual
939850.002023-01-268265Budget
36149.002022-05-288215Actual
10502200.002023-02-267465Budget
7150650.002022-11-287765Budget
3706503.002022-08-286615Actual
18818147.002023-10-288565Actual
13759117.002023-05-288365Actual
8233133051.002022-12-291225Actual
6010535.002022-10-286665Actual
708040.002022-11-286915Actual
27066436.002024-06-276565Actual
21882281.002024-01-269265Actual
27053403.002024-06-279015Actual
2089758455.002023-12-292175Actual
1783820579.002023-09-282475Actual
3390545501.002024-12-281475Actual
1783551419.002023-09-282175Actual
349876136.002025-01-266115Actual
3278159950.002024-11-271475Actual
2089246654.002023-12-291475Actual
2381370.002024-03-277115Actual
38168561.002022-08-282075Actual
24848673.002024-04-278015Actual
717438500.002022-11-289965Actual
37003100.002022-08-286115Budget
25901548.002024-05-276515Actual
20850119879.002023-12-291225Actual
19830305.002023-11-286665Actual
2641364.002022-07-296665Actual
7133554.002022-11-286665Actual
1885324780.002023-10-284075Actual
1783075521.002023-09-281475Actual
1157558.002023-03-288215Actual
20867336.002023-12-297465Actual
16749743.002023-08-288715Actual
10448792.002023-02-267715Actual
105041542.002023-02-267665Actual
718250974.002022-11-281475Actual
31618123781.002024-10-275665Actual
28186351.002024-07-286715Actual
820057.002022-12-296915Actual
2388416301.002024-03-272875Actual
943921850.002023-01-263875Actual
35044-216.002025-01-269165Actual
38522141566.002025-04-283775Actual
21830198.002024-01-266815Actual
2598732596.002024-05-274075Actual
9353210.002023-01-269415Actual
719335657.002022-11-283175Actual
5985-222.002022-10-289115Actual
2827037399.002024-07-284075Actual
19846108.002023-11-288565Actual
2491545844.002024-04-273175Actual
19842386.002023-11-288165Actual
187994372.002023-10-286265Actual
327251336.002024-11-278015Actual
1568316340.002022-06-28675Actual
82381.002022-12-295465Actual
382419443.002022-08-283275Actual
3832370197.002022-08-284375Actual
32769-334.002024-11-279165Actual
1988122302.002023-11-284075Actual
5955192.002022-10-286815Actual
30464781.002024-09-276515Actual
830363762.002022-12-291375Actual
116089600.002023-03-286365Budget
15741219.002023-07-297365Actual
32801-26686.002024-11-274375Actual
2588120.002022-07-296815Actual
20834394.002023-12-297615Actual
264740.002022-07-297165Actual
3164729715.002024-10-279465Actual
2284288.002024-02-267165Actual
11568650.002023-03-287715Budget
1161980.002023-03-287165Budget
25946219.002024-05-277865Actual
830443823.002022-12-291475Actual
3850319465.002025-04-28775Actual
2585380.002022-07-296615Budget
70683000.002022-11-286115Budget
3053674423.002024-09-272175Actual
45916943.002022-05-283375Actual
2603890.002022-07-298015Actual
2090892953.002023-12-293775Actual
167633939.002023-08-286165Actual
1055640825.002023-02-263975Actual
22837601.002024-02-266565Actual
15707328.002023-07-297415Actual
30492129640.002024-09-275665Actual
3720371.002022-08-287615Actual
30484-295.002024-09-279115Actual
7143300.002022-11-287365Budget
3733147.002022-08-288415Actual
2711831223.002024-06-274075Actual
316071215.002024-10-278715Actual
188103137.002023-10-287665Actual
15701485.002023-07-296615Actual
31637761.002024-10-278165Actual
37552534.002022-08-286165Actual
31612317.002024-10-279415Actual
3384482.002024-12-287115Actual
2082346644.002023-12-296015Actual
156984784.002023-07-296115Actual
17850505481.002023-09-284375Actual
37495610.002022-08-285365Actual
9348650.002023-01-268715Budget
228297595.002024-02-265265Actual
33906111226.002024-12-281575Actual
7079140.002022-11-286815Actual
362049579.002025-02-26875Actual
3736522806.002025-03-282875Actual
1488238.002022-06-288315Actual
31595176.002024-10-277115Actual
27086270.002024-06-279065Actual
4839380.002022-09-287615Budget
25984128721.002024-05-273775Actual
8273178.002022-12-297865Actual
831983083.002022-12-293575Actual
12715-226.002023-04-289115Actual
35072117161.002025-01-263775Actual
4913165.002022-09-288365Actual
10526246.002023-02-269265Actual
31630399.002024-10-277265Actual
2389345844.002024-03-273975Actual
17831140574.002023-09-281575Actual
932356.002023-01-267115Actual
3768.002022-05-289615Actual
5972480.002022-10-288115Budget
350158999.002025-01-265365Actual
13721909.002023-05-288015Actual
14764513.002023-06-287765Actual
2287058175.002024-02-261475Actual
3620645980.002025-02-261475Actual
248961043.002024-04-279765Actual
4831200.002022-09-286815Budget
3721667.002022-08-287715Actual
15745184.002023-07-297865Actual
4891200.002022-09-286865Budget
7109-156.002022-11-289115Actual
249113752.002024-04-272375Actual
4844229.002022-09-287815Actual
1055017727.002023-02-263275Actual
369720.002022-05-288715Actual
4606427.002022-05-283475Actual
147939180.002023-06-282275Actual
18785140.002023-10-288915Actual
1501109465.002022-06-281225Actual
599812107.002022-10-285765Actual
15142600.002022-06-286165Budget
71848232.002022-11-281875Actual
36198416.002025-02-269765Actual
2285138.002024-02-268265Actual
14734194.002023-06-288315Actual
17807655.002023-09-287765Actual
18809344.002023-10-287465Actual
1462491.002022-06-286615Actual
13766259.002023-05-289265Actual
8292232.002022-12-299265Actual
3322700.002022-05-286115Budget
1576425530.002023-07-29775Actual
16783147.002023-08-288565Actual
1380117829.002023-05-2810075Actual
1496324.002022-06-289015Actual
1487200.002022-06-288315Budget
1280720232.002023-04-283875Actual
228769272.002024-02-262275Actual
12760158.002023-04-287865Actual
14738218.002023-06-288915Actual
7104100.002022-11-288515Budget
10548105222.002023-02-262975Actual
3054958679.002024-09-273975Actual
270841949.002022-07-293975Actual
282461096304.002024-07-28475Actual
48699628.002022-09-285365Actual
1523278.002022-06-286665Actual
1167015382.002023-03-282475Actual
281834109.002024-07-286215Actual
269542001.002022-07-292175Actual
33860464.002024-12-289215Actual
24924-277997.002024-04-274375Actual
7141480.002022-11-287265Budget
29379380.002024-08-277365Actual
38099055.002022-08-28775Actual
2818876.002024-07-286915Actual
158417346.002022-06-283275Actual
34996346.002025-01-267415Actual
5975200.002022-10-288315Budget
24914157602.002024-04-272975Actual
2595828824.002024-05-279465Actual
11621650.002023-03-287265Budget
1783410915.002023-09-282075Actual
340200.002022-05-286715Budget
3619943000.002025-02-269965Actual
23830285.002024-03-279415Actual
4842650.002022-09-287715Budget
22880154626.002024-02-262975Actual
2490811343.002024-04-272075Actual
2383318133.002024-03-275265Actual
31593405.002024-10-276815Actual
1577034101.002023-07-291975Actual
3620315618.002025-02-26775Actual
8324435902.002022-12-294375Actual
2383690754.002024-03-275665Actual
3053447217.002024-09-271975Actual
38460478.002025-04-289215Actual
371144.002022-05-288915Actual
1778817624.002023-09-285265Actual
373635248.002025-03-282375Actual
2710466980.002024-06-272175Actual
820180.002022-12-297115Budget
418668.002022-05-288065Actual
3390218714.002024-12-28775Actual
2654180.002022-07-297465Actual
3902293.002022-05-286265Actual
10493200.002023-02-266865Budget
43953300.002022-05-2810165Budget
259033.002022-07-296915Actual
327478739.002024-11-276365Actual
37308432.002025-03-289015Actual
20845309.002023-12-299015Actual
14736155.002023-06-288515Actual
3846953820.002025-04-286065Actual
12775105.002023-04-288965Actual
481929000.002022-09-286015Budget
28205509.002024-07-289215Actual
13722563.002023-05-288115Actual
3849943000.002025-04-289965Actual
11635380.002023-03-288165Budget
350200.002022-05-287415Budget
269156410.002022-07-291575Actual
12701596.002023-04-288115Actual
2606551.002022-07-298115Actual
708280.002022-11-287115Budget
21854105578.002024-01-265665Actual
14757114.002023-06-286865Actual
2706249639.002024-06-276065Actual
9359117863.002023-01-265665Actual
2590686.002024-05-277115Actual
24881595.002024-04-277765Actual
32791197634.002024-11-272975Actual
2709970136.002024-06-271475Actual
382337455.002022-08-283175Actual
3795650.002022-08-288765Budget
71727.002022-11-289665Actual
266540.002022-07-298265Budget
16734281.002023-08-286715Actual
3852337510.002025-04-283875Actual
1273125392.002023-04-286065Actual
1783917490.002023-09-282875Actual
33915226452.002024-12-282975Actual
1681048766.002023-08-283175Actual
3049449639.002024-09-276065Actual
2388051636.002024-03-272175Actual
248355119.002024-04-276115Actual
28221246.002024-07-286865Actual
2940714817.002024-08-271875Actual
12719109092.002023-04-281225Actual
8289113.002022-12-298965Actual
19857514972.002023-11-28475Actual
1776739.002023-09-286915Actual
1544617.002022-06-288065Actual
27081195.002024-06-278365Actual
1479200.002022-06-287815Budget
6019750.002022-10-287265Budget
1267343056.002023-04-286015Actual
293471031.002024-08-277715Actual
9349133.002023-01-268915Actual
127806.002023-04-289665Actual
71203400.002022-11-285765Budget
115482828.002023-03-286215Actual
489232.002022-09-286965Actual
3391425862.002024-12-282875Actual
37345462.002025-03-289265Actual
1782814954.002023-09-28875Actual
228619.002024-02-269665Actual
2824827212.002024-07-28775Actual
10436200.002023-02-266815Budget
20832351.002023-12-297315Actual
1551100.002022-06-288465Budget
2820945338.002024-07-285265Actual
384648990.002025-04-285265Actual
29344471.002024-08-277315Actual
4916145.002022-09-288465Actual
942381338.002023-01-261575Actual
605810076.002022-10-28875Actual
382014934.002022-08-282475Actual
11611376.002023-03-286565Actual
2710114817.002024-06-271875Actual
33841265.002024-12-286715Actual
1272418780.002023-04-285465Actual
7169-162.002022-11-289165Actual
29421107121.002024-08-273775Actual
14782789001.002023-06-28475Actual
1162052.002023-03-287165Actual
30499657.002024-09-276665Actual
384851301.002025-04-288065Actual
11580182.002023-03-288415Actual
2189017035.002024-01-26775Actual
2826554118.002024-07-283475Actual
3793164.002022-08-288565Actual
23848340.002024-03-277265Actual
14727277.002023-06-287415Actual
3055031223.002024-09-274075Actual
167593139.002023-08-285465Actual
1884218831.002023-10-282475Actual
3391112838.002024-12-282275Actual
23822179.002024-03-278315Actual
1467200.002022-06-286815Budget
45513062.002022-05-282875Actual
30467265.002024-09-276815Actual
14811039.002022-06-288015Actual
15709644.002023-07-297715Actual
25978195576.002024-05-272975Actual
1531280.002022-06-287265Budget
115464200.002023-03-286115Budget
28187269.002024-07-286815Actual
2594260.002022-07-297315Actual
493312464.002022-09-28775Actual
2388647642.002024-03-273175Actual
2389717320.002024-03-2710075Actual
16786327.002023-08-289065Actual
304909785.002024-09-275365Actual
9385200.002023-01-267465Budget
31652606055.002024-10-27475Actual
2594958.002024-05-278265Actual
12679550.002023-04-286515Budget
12781563.002023-04-289765Actual
2183157.002024-01-266915Actual
218919288.002024-01-26875Actual
316215743.002024-10-276165Actual
238512843.002024-03-277665Actual
30517229.002024-09-278965Actual
606536940.002022-10-282175Actual
21845218.002024-01-268915Actual
32722643.002024-11-277615Actual
105452916.002023-02-262375Actual
1987018249.002023-11-282475Actual
9409-202.002023-01-269165Actual
177869.002023-09-289615Actual
15728144604.002023-07-295665Actual
488313000.002022-09-286365Budget
33851753.002024-12-288115Actual
3502890.002025-01-267165Actual
16767470.002023-08-286665Actual
1161838.002023-03-286965Actual
397503.002022-05-286665Actual
25921-370.002024-05-279115Actual
4915200.002022-09-288465Budget
398252.002022-05-286765Actual
137533463.002023-05-287665Actual
2652300.002022-07-297365Budget
27058196091.002024-06-271225Actual
3161315.002024-10-279615Actual
12711810.002023-04-288715Actual
36185977.002025-02-268065Actual
208989088.002023-12-292275Actual
19851313.002023-11-289265Actual
71262200.002022-11-286265Budget
415178.002022-05-287865Actual
15766103557.002023-07-291375Actual
6038200.002022-10-288365Budget
150415300.002022-06-285365Budget
3719380.002022-08-287615Budget
33885768.002024-12-288165Actual
411846.002022-05-287665Actual
38484314.002025-04-287865Actual
434232.002022-05-289265Actual
29359582.002024-08-279215Actual
5971561.002022-10-288115Actual
468359790.802022-05-284575Actual
2827325862.002024-07-2810075Actual
35010660.002025-01-269215Actual
3158763342.002024-10-276015Actual
327885196.002024-11-272375Actual
8220200.002022-12-298315Budget
71154600.002022-11-285265Budget
316341085.002024-10-277765Actual
44717407.002022-05-281575Actual
2597214076.002024-05-272075Actual
81893000.002022-12-296115Budget
832235956.002022-12-293975Actual
238823752.002024-03-272375Actual
1987115282.002023-11-282875Actual
13713198.002023-05-286815Actual
31625766.002024-10-276665Actual
25782700.002022-07-296115Budget
12753200.002023-04-287465Budget
1156072.002023-03-287115Actual
11562322.002023-03-287315Actual
32721383.002024-11-277415Actual
27034869.002024-06-276515Actual
36145649.002025-02-267315Actual
3053513483.002024-09-272075Actual
15381700.002022-06-287665Budget
3845272.002025-04-288215Actual
270720029.002022-07-293875Actual
2185194881.002024-01-261225Actual
25915234.002024-05-278315Actual
8281140.002022-12-298365Actual
382920636.002022-08-283875Actual
23853184.002024-03-277865Actual
3387689.002024-12-286965Actual
22847668.002024-02-267765Actual
228023766.002024-02-266115Actual
157739272.002023-07-292275Actual
942160417.002023-01-261375Actual
350205158.002025-01-266165Actual
6080643450.002022-10-284375Actual
83068232.002022-12-291875Actual
10492210.002023-02-266865Actual
11587-218.002023-03-289115Actual
36186605.002025-02-268165Actual
7108195.002022-11-289015Actual
1373731678.002023-05-285465Actual
2286032769.002024-02-269465Actual
2486629527.002024-04-275765Actual
3808343048.002022-08-28675Actual
2090019025.002023-12-292475Actual
1049462.002023-02-266965Actual
17798402.002023-09-286665Actual
7088339.002022-11-287615Actual
2088543000.002023-12-299965Actual
5968200.002022-10-287815Budget
71299200.002022-11-286365Budget
1981989174.002023-11-281225Actual
148071076351.002023-06-284375Actual
9401100.002023-01-268465Budget
601659.002022-10-286965Actual
3737823041.002025-03-2810075Actual
25908257.002024-05-277415Actual
270511134.002024-06-278715Actual
711833310.002022-11-285665Actual
4932377959.002022-09-28675Actual
16740429.002023-08-287615Actual
8194516.002022-12-296615Actual
9400185.002023-01-268365Actual
4532886.002022-05-282375Actual
21868226.002024-01-267465Actual
9415352500.002023-01-2610165Budget
1573043997.002023-07-296065Actual
32724330.002024-11-277815Actual
3844491.002025-04-287115Actual
6040142.002022-10-288465Actual
151916097.002022-06-286365Actual
2597372474.002024-05-272175Actual
34991365.002025-01-266715Actual
15750143.002023-07-298465Actual
37013080.002022-08-286115Actual
26368700.002022-07-296365Budget
36144158.002025-02-267115Actual
18822-264.002023-10-289165Actual
353691.002022-05-287715Actual
23876110901.002024-03-271575Actual
942235585.002023-01-261475Actual
19814270.002023-11-289015Actual
157152196.002022-06-281375Actual
603647.002022-10-288265Actual
2711344329.002024-06-273475Actual
2584298.002022-07-296615Actual
146990.002022-06-287115Actual
3342035.002022-05-286215Actual
316421053.002024-10-278765Actual
38192945.002022-08-282375Actual
48232200.002022-09-286215Budget
4843200.002022-09-287815Budget
824429200.002022-12-296065Budget
12697244.002023-04-287815Actual
21871155.002024-01-267865Actual
1986253525.002023-11-281475Actual
25919300.002024-05-278915Actual
13747162.002023-05-286865Actual
595656.002022-10-286915Actual
1053985354.002023-02-261575Actual
49427062.002022-09-282275Actual
18769209.002023-10-286715Actual
3621015113.002025-02-262075Actual
48203100.002022-09-286115Budget
2492088789.002024-04-273775Actual
2598538602.002024-05-273875Actual
257629440.002022-07-296015Actual
21876105.002024-01-268465Actual
600713000.002022-10-286365Budget
36184254.002025-02-267865Actual
1479615791.002023-06-282875Actual
494917262.002022-09-283375Actual
16754309.002023-08-289415Actual
7168203.002022-11-289065Actual
826180.002022-12-297165Budget
17803661.002023-09-287265Actual
5978200.002022-10-288415Budget
1165158365.002023-03-289465Actual
15768151732.002023-07-291575Actual
16793401461.002023-08-2810165Actual
824097300.002022-12-295665Budget
826046.002022-12-296965Actual
31653682174.002024-10-27675Actual
1379424460.002023-05-283875Actual
384664534.002025-04-285465Actual
31624842.002024-10-276565Actual
361561215.002025-02-268715Actual
1167514545.002023-03-283375Actual
943774805.002023-01-263575Actual
4952107678.002022-09-283775Actual
3498666447.002025-01-266015Actual
266657.002022-07-298265Actual
137843790.002023-05-282375Actual
17822826.002023-09-289765Actual
3046161438.002024-09-276015Actual
1987346019.002023-11-283175Actual
4488232.002022-05-281875Actual
16800170564.002023-08-281575Actual
2639380.002022-07-296565Budget
4957249296.002022-09-284675Actual
25937308.002024-05-276765Actual
11585177.002023-03-288915Actual
6037164.002022-10-288365Actual
27048281.002024-06-278315Actual
2942362325.002024-08-273975Actual
3852038173.002025-04-283475Actual
8295334.002022-12-299765Actual
29380269.002024-08-277465Actual
8267215.002022-12-297465Actual
361665.002025-02-265465Actual
1273613495.002023-04-286365Actual
24891251.002024-04-279065Actual
9399200.002023-01-268365Budget
831715984.002022-12-293375Actual
3735947217.002025-03-281975Actual
25922616.002024-05-279215Actual
24905128273.002024-04-271575Actual
11632200.002023-03-287865Budget
2595157.002022-07-297415Actual
7074380.002022-11-286615Budget
21888433796.002024-01-26475Actual
20833322.002023-12-297415Actual
38480395.002025-04-287365Actual
104274153.002023-02-266115Actual
36200236056.002025-02-2610165Actual
12743200.002023-04-286765Budget
18773290.002023-10-287315Actual
9413419.002023-01-269765Actual
10453514.002023-02-268115Actual
2824443000.002024-07-289965Actual
20826570.002023-12-296515Actual
823516100.002022-12-295265Budget
361654721.002025-02-265365Actual
25903256.002024-05-276715Actual
16750208.002023-08-288915Actual
3278314817.002024-11-271875Actual
152831.002022-06-286965Actual
17784295.002023-09-289215Actual
3167570615.002024-10-273975Actual
270220968.002022-07-293275Actual
10518123.002023-02-268465Actual
2280145881.002024-02-266015Actual
8192480.002022-12-296515Budget
9442278149.002023-01-264375Actual
3848784.002025-04-288265Actual
336480.002022-05-286515Budget
1280137080.002023-04-283175Actual
36153313.002025-02-268315Actual
5963380.002022-10-287615Budget
937949.002023-01-267165Actual
259148.002022-07-297115Actual
19812743.002023-11-288715Actual
2385647.002024-03-278265Actual
35011358.002025-01-269415Actual
31635306.002024-10-277865Actual
1552114.002022-06-288465Actual
469-51614.002022-05-284675Actual
33897626.002024-12-289765Actual
1047545149.002023-02-265665Actual
3047776.002024-09-278215Actual
3507534997.002025-01-264075Actual
23869453341.002024-03-2710165Actual
18804210.002023-10-286865Actual
17785234.002023-09-289415Actual
1498432.002022-06-289215Actual
2486740365.002024-04-276065Actual
21836757.002024-01-267715Actual
3622297604.002025-02-263775Actual
3781683.002022-05-285265Actual
3928700.002022-05-286365Budget
27074267.002024-06-277465Actual
19849235.002023-11-289065Actual
350001488.002025-01-268015Actual
20912-148500.002023-12-294375Actual
5966650.002022-10-287715Budget
38459-286.002025-04-289115Actual
11563205.002023-03-287415Actual

Generated 2025-06-27 04:40:03.047 UTC