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1600 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7072480.002023-04-096515Budget
2091122798.002024-05-094075Actual
70712100.002023-04-096215Budget
105447132.002023-07-082275Actual
3620797709.002025-07-081575Actual
3164729715.002025-03-089465Actual
5982720.002023-03-098715Actual
433-139.002022-10-079165Actual
9332650.002023-06-077715Budget
22845359.002024-07-077465Actual
3731824972.002025-08-075765Actual
71283854.002023-04-096365Actual
21882281.002024-06-069265Actual
12696650.002023-09-077715Budget
491150.002023-02-078265Budget
29425634925.002025-01-064375Actual
932480.002023-06-077115Budget
2182453775.002024-06-066015Actual
2091416640.002024-05-0910075Actual
293841118.002025-01-068065Actual
3852536370.002025-09-074075Actual
327231157.002025-04-087715Actual
15752608.002023-12-088765Actual
238823752.002024-08-062375Actual
1567508096.002022-11-07475Actual
1986011510.002024-04-08875Actual
38488293.002025-09-078365Actual
13712264.002023-10-076715Actual
4904579.002023-02-077765Actual
21875125.002024-06-068365Actual
398252.002022-10-076765Actual
1879610542.002024-03-085765Actual
35001921.002025-06-078115Actual
11636530.002023-08-078165Actual
257731600.002022-12-086015Budget
1159410600.002023-08-075365Budget
293901053.002025-01-068765Actual
262671400.002022-12-085665Budget
30498723.002025-02-066565Actual
37352521261.002025-08-07675Actual
23811162.002024-08-066815Actual
22854105.002024-07-078565Actual
1475036239.002023-11-076065Actual
10459156.002023-07-088415Actual
28189122.002024-12-077115Actual
1673662.002024-01-076915Actual
1053846309.002023-07-081475Actual
3278097119.002025-04-081375Actual
104283000.002023-07-086215Budget
3392723981.002025-05-0910075Actual
27093549789.002024-11-0610165Actual
147193224.002023-11-076215Actual
282585248.002024-12-072375Actual
12707189.002023-09-078415Actual
157233532.002022-11-071475Actual
599133400.002023-03-095265Budget
12764380.002023-09-078165Budget
30532143897.002025-02-061575Actual
94127.002023-06-079665Actual
1479034101.002023-11-071975Actual
709750.002023-04-098215Budget
3501638.002025-06-075465Actual
12744200.002023-09-076865Budget
1279059657.002023-09-071475Actual
3911800.002022-10-076265Budget
3616763219.002025-07-085665Actual
365147.002022-10-078415Actual
3046878.002025-02-066915Actual
11583650.002023-08-078715Budget
369828000.002023-01-076015Actual
93122240.002023-06-076215Actual
1166526232.002023-08-071975Actual
4844229.002023-02-077815Actual
127562999.002023-09-077665Actual
36158459.002025-07-089015Actual
8252480.002023-05-106565Budget
605968016.002023-03-091375Actual
1373961182.002023-10-075765Actual
36200236056.002025-07-0810165Actual
15735245.002023-12-086665Actual
2937776.002025-01-067165Actual
1273125392.002023-09-076065Actual
1776861.002024-02-077115Actual
2821319430.002024-12-075765Actual
32773295.002025-04-089765Actual
14802164688.002023-11-073575Actual
157526232.002022-11-071975Actual
21863102.002024-06-066865Actual
14770102.002023-11-078465Actual
607718815.002023-03-093875Actual
8291-139.002023-05-109165Actual
2643200.002022-12-086765Budget
304964074.002025-02-066265Actual
18819675.002024-03-088765Actual
11568650.002023-08-077715Budget
248961043.002024-09-069765Actual
15710176.002023-12-087815Actual
38473515.002025-09-076565Actual
156438500.002022-11-079965Actual
2090892953.002024-05-093775Actual
259286072.002024-10-065465Actual
1535200.002022-11-077465Budget
5959353.002023-03-097315Actual
11624280.002023-08-077365Actual
19831156.002024-04-086765Actual
29406166746.002025-01-061575Actual
2286718577.002024-07-07775Actual
28245647685.002024-12-0710165Actual
3621424999.002025-07-082475Actual
38527999894.002025-09-074675Actual
137501101.002023-10-077265Actual
27037302.002024-11-066815Actual
349884772.002025-06-076215Actual
1278238500.002023-09-079965Actual
2484253.002024-09-067115Actual
3165693116.002025-03-081375Actual
10515146.002023-07-088365Actual
305101081.002025-02-068065Actual
3507824687.002025-06-0710075Actual
428100.002022-10-078565Budget
29392315.002025-01-069065Actual
6028680.002023-03-097765Actual
15749163.002023-12-088365Actual
9402168.002023-06-078465Actual
49432886.002023-02-072375Actual
271157496.002022-12-084675Actual
380110074.002023-01-079465Actual
198381877.002024-04-087665Actual
159413715.002022-11-0710075Actual
17770261.002024-02-077415Actual
1981989174.002024-04-081225Actual
823516100.002023-05-105265Budget
29344471.002025-01-067315Actual
35051393204.002025-06-07475Actual
19814270.002024-04-089015Actual
4852209.002023-02-078315Actual
29373437.002025-01-066665Actual
718171963.002023-04-091375Actual
34989783.002025-06-076515Actual
12776162.002023-09-079065Actual
350635248.002025-06-072375Actual
1278991190.002023-09-071375Actual
823622100.002023-05-105365Budget
16751320.002024-01-079015Actual
18795130264.002024-03-085665Actual
29356284.002025-01-068915Actual
6034480.002023-03-098165Budget
1784723934.002024-02-073875Actual
10489560.002023-07-086665Actual
15734270.002023-12-086565Actual
2287917659.002024-07-072875Actual
16777204.002024-01-077865Actual
2185911729.002024-06-066365Actual
228354100.002024-07-076265Actual
3805112205.002023-01-0710165Actual
20848294.002024-05-099415Actual
94292945.002023-06-072375Actual
22837601.002024-07-076565Actual
1576425530.002023-12-08775Actual
7074380.002023-04-096615Budget
9407164.002023-06-078965Actual
2189856047.002024-06-062175Actual
2388820779.002024-08-063375Actual
5989108968.002023-03-091225Actual
491247.002023-02-078265Actual
13762540.002023-10-078765Actual
269326232.002022-12-081975Actual
15750143.002023-12-088465Actual
27087-216.002024-11-069165Actual
7143300.002023-04-097365Budget
33921126115.002025-05-093775Actual
34999358.002025-06-077815Actual
15626.002022-11-079665Actual
9406630.002023-06-078765Actual
3709252.002023-01-076715Actual
1373893669.002023-10-075665Actual
20834394.002024-05-097615Actual
148071076351.002023-11-074375Actual
116687132.002023-08-072275Actual
1979250815.002024-04-086015Actual
327411.002025-04-085465Actual
18774290.002024-03-087415Actual
24838307.002024-09-066615Actual
1679010.002024-01-079665Actual
2388938388.002024-08-063475Actual
27036391.002024-11-066715Actual
3707480.002023-01-076615Budget
2940714817.002025-01-061875Actual
594329760.002023-03-096015Actual
8299473488.002023-05-10475Actual
5978200.002023-03-098415Budget
21888433796.002024-06-06475Actual
17822826.002024-02-079765Actual
9355117503.002023-06-071225Actual
348301.002022-10-077315Actual
1497-259.002022-11-079115Actual
1154540500.002023-08-076015Budget
2091047942.002024-05-093975Actual
25962300467.002024-10-0610165Actual
424200.002022-10-078365Budget
48792600.002023-02-076165Budget
15787062.002022-11-072275Actual
1478422199.002023-11-07775Actual
7170271.002023-04-099265Actual
21862138.002024-06-066765Actual
12772101.002023-09-078565Actual
378750.002023-01-078265Budget
14782789001.002023-11-07475Actual
2585380.002022-12-086615Budget
3617877.002025-07-087165Actual
304731122.002025-02-067715Actual
71809994.002023-04-09875Actual
48811900.002023-02-076265Budget
3392236417.002025-05-093875Actual
381361748.002023-01-071575Actual
145437080.002022-11-076015Actual
1678940314.002024-01-079465Actual
9377154.002023-06-076865Actual
14722231.002023-11-076715Actual
1558171.002022-11-079065Actual
158772588.002022-11-073575Actual
1885086241.002024-03-083775Actual
22825387.002024-07-079215Actual
3735200.002023-01-078515Budget
31672180800.002025-03-083575Actual
9371441.002023-06-076565Actual
10518123.002023-07-088465Actual
157314514.002023-12-086165Actual
116284520.002023-08-077665Actual
11650329.002023-08-079265Actual
7141480.002023-04-097265Budget
3279272812.002025-04-083175Actual
24924-277997.002024-09-064375Actual
7167132.002023-04-098965Actual
1277924228.002023-09-079465Actual
127236747.002023-09-075365Actual
3279673015.002025-04-083575Actual
2601200.002022-12-087815Budget
1166746764.002023-08-072175Actual
1054126232.002023-07-081975Actual
30488167982.002025-02-061225Actual
2598129922.002024-10-063375Actual
23859130.002024-08-068565Actual
1051350.002023-07-088265Budget
5972480.002023-03-098115Budget
5985-222.002023-03-099115Actual
2703153903.002024-11-066015Actual
71471053.002023-04-097665Actual
3053185389.002025-02-061475Actual
270841949.002022-12-083975Actual
59941.002023-03-095465Actual
933950.002023-06-078215Budget
2602224.002022-12-087815Actual
12752249.002023-09-077365Actual
1278811363.002023-09-07875Actual
2592596149.002024-10-061225Actual
23858143.002024-08-068465Actual
305231031.002025-02-069765Actual
37328106.002025-08-077165Actual
29374234.002025-01-066765Actual
608212539.002023-03-0910075Actual
943014635.002023-06-072475Actual
35040157.002025-06-078565Actual
28186351.002024-12-076715Actual
33033920.002022-10-076015Actual
32755593.002025-04-087365Actual
20843675.002024-05-098715Actual
21876105.002024-06-068465Actual
3505947217.002025-06-071975Actual
1273613495.002023-09-076365Actual
48951444.002023-02-077265Actual
943418680.002023-06-073275Actual
14572966.002022-11-076115Actual
3844366.002025-09-076915Actual
3167025894.002025-03-083375Actual
38445456.002025-09-077315Actual
29404118989.002025-01-061375Actual
2711344329.002024-11-063475Actual
1467200.002022-11-076815Budget
492838500.002023-02-079965Actual
19850-188.002024-04-089165Actual
1544617.002022-11-078065Actual
31600343.002025-03-087815Actual
12700963.002023-09-078015Actual
14591900.002022-11-076215Budget
7165630.002023-04-098765Actual
1570579.002023-12-087115Actual
3735814817.002025-08-071875Actual
82381.002023-05-105465Actual
197935735.002024-04-086115Actual
2711638966.002024-11-063875Actual
350322601.002025-06-077665Actual
17845160287.002024-02-073575Actual
1523278.002022-11-076665Actual
269542001.002022-12-082175Actual
11557200.002023-08-076815Budget
2616750.002022-12-088715Budget
248708858.002024-09-066365Actual
8257210.002023-05-106765Actual
3500295.002025-06-078215Actual
16787-262.002024-01-079165Actual
938080.002023-06-077165Budget
94207821.002023-06-07875Actual
606912931.002023-03-092875Actual
39384-13706.102025-10-069275Actual
6009380.002023-03-096565Budget
353691.002022-10-077715Actual
71727.002023-04-099665Actual
1161838.002023-08-076965Actual
601860.002023-03-097165Budget
23810216.002024-08-066715Actual
33859-278.002025-05-099115Actual
36145649.002025-07-087315Actual
8256200.002023-05-106765Budget
8259161.002023-05-106865Actual
825011514.002023-05-106365Actual
37304259.002025-08-078415Actual
3710189.002023-01-076815Actual
467-657203.802022-10-074375Actual
3055322100.002025-02-0610075Actual
1280659758.002023-09-073775Actual
3277213.002025-04-089665Actual
1578425512.002023-12-083875Actual
481832640.002023-02-076015Actual
23855452.002024-08-068165Actual
34997654.002025-06-077615Actual
48699628.002023-02-075365Actual
24871412.002024-09-066565Actual
25989-1073234.002024-10-064375Actual
264870.002022-12-087165Budget
1986756047.002024-04-082175Actual
416200.002022-10-077865Budget
1501109465.002022-11-071225Actual
4900200.002023-02-077465Budget
718398949.002023-04-091575Actual
3850595724.002025-09-071375Actual
93872884.002023-06-077665Actual
32770556.002025-04-089265Actual
12742180.002023-09-076765Actual
15709644.002023-12-087715Actual
3621015113.002025-07-082075Actual
12693427.002023-09-077615Actual
943113715.002023-06-072875Actual
304751243.002025-02-068015Actual
1681823293.002024-01-074075Actual
11632200.002023-08-077865Budget
327407768.002025-04-085365Actual
349876136.002025-06-076115Actual
158015680.002022-11-072475Actual
18786216.002024-03-089015Actual
36157298.002025-07-088915Actual
281824622.002024-12-076115Actual
8206232.002023-05-107415Actual
10493200.002023-07-086865Budget
178369088.002024-02-072275Actual
20842142.002024-05-098515Actual
48801400.002023-02-076265Actual
12679550.002023-09-076515Budget
1499285.002022-11-079415Actual
29341246.002025-01-066815Actual
12767126.002023-09-078365Actual
147939180.002023-11-072275Actual
30476770.002025-02-068115Actual
1783075521.002024-02-071475Actual
5961200.002023-03-097415Budget
282461096304.002024-12-07475Actual
270721484.002024-11-067265Actual
23853184.002024-08-067865Actual
713861.002023-04-096965Actual
16772903.002024-01-077265Actual
342152.002022-10-076815Actual
31635306.002025-03-087865Actual
2491220579.002024-09-062475Actual
2386545207.002024-08-069465Actual
29354234.002025-01-068515Actual
10492210.002023-07-086865Actual
1784448677.002024-02-073475Actual
37325328.002025-08-076765Actual
17818-230.002024-02-079165Actual
20850119879.002024-05-091225Actual
1576515173.002023-12-08875Actual
262353683.002022-12-081225Actual
1268770.002023-09-077115Actual
21834304.002024-06-067415Actual
49347559.002023-02-07875Actual
23850230.002024-08-067465Actual
49427062.002023-02-072275Actual
1280564446.002023-09-073575Actual
18822-264.002024-03-089165Actual
31624842.002025-03-086565Actual
4930481412.002023-02-0710165Actual
304634413.002025-02-066215Actual
27058196091.002024-11-061225Actual
6044630.002023-03-098765Actual
259033.002022-12-086915Actual
362135301.002025-07-082375Actual
1478910701.002023-11-071875Actual
115474444.002023-08-076115Actual
248362559.002024-09-066215Actual
14732542.002023-11-078115Actual
14808340861.002023-11-074675Actual
34444.002022-10-076915Actual
3351900.002022-10-076215Budget
157743752.002023-12-082375Actual
8258200.002023-05-106865Budget
150982201.002022-11-075665Actual
4920650.002023-02-078765Budget
35024549.002025-06-076665Actual
2821458664.002024-12-076065Actual
719013888.002023-04-092475Actual
30551649329.002025-02-064375Actual
336480.002022-10-076515Budget
2936716037.002025-01-065765Actual
2667200.002022-12-088365Actual
9399200.002023-06-078365Budget
10523120.002023-07-088965Actual
267913986.002022-12-089465Actual
22820138.002024-07-078515Actual
282011053.002024-12-078715Actual
369929000.002023-01-076015Budget
3053674423.002025-02-062175Actual
12717264.002023-09-079415Actual
249251455599.002024-09-064675Actual
178062928.002024-02-077665Actual
1573827.002023-12-086965Actual
137533463.002023-10-077665Actual
5977185.002023-03-098415Actual
12754210.002023-09-077465Actual
228297595.002024-07-075265Actual
7145200.002023-04-097465Budget
12697244.002023-09-077815Actual
177896609.002024-02-075365Actual
19858575542.002024-04-08675Actual
8199200.002023-05-106815Budget
18817165.002024-03-088465Actual
28237238.002024-12-078965Actual
82519200.002023-05-106365Budget
2492247642.002024-09-063975Actual
25915234.002024-10-068315Actual
3892038.002022-10-076165Actual
351380.002022-10-077615Budget
46435207.002022-10-073975Actual
1540507.002022-11-077765Actual
167633939.002024-01-076165Actual
259290.002022-12-087115Budget
4825520.002023-02-076515Actual
37297743.002025-08-077615Actual
31677294113.002025-03-084375Actual
2709894991.002024-11-061375Actual
13769951.002023-10-079765Actual
8212216.002023-05-107815Actual
13778153018.002023-10-071575Actual
2599648.002022-12-087715Actual
6022345.002023-03-097365Actual
159358723.002022-11-074675Actual
11551480.002023-08-076515Actual
32765226.002025-04-088565Actual
1167112147.002023-08-072875Actual
2596518168.002024-10-06775Actual
2190966310.002024-06-063775Actual
259004140.002024-10-066215Actual
19832120.002024-04-086865Actual
17785234.002024-02-079415Actual
25910825.002024-10-067715Actual
3049111.002025-02-065465Actual
2598538602.002024-10-063875Actual
271214106.002022-12-0810075Actual
7093650.002023-04-098015Budget
27119955953.002024-11-064375Actual
24856243.002024-09-069015Actual
18775341.002024-03-087615Actual
188413790.002024-03-082375Actual
2659224.002022-12-087865Actual
4532886.002022-10-072375Actual
4887380.002023-02-076665Budget
49013865.002023-02-077665Actual
2589857641.002024-10-066015Actual
29378962.002025-01-067265Actual
25907369.002024-10-067315Actual
13713198.002023-10-076815Actual
350549600.002025-06-07875Actual
116052600.002023-08-076165Budget
16752-256.002024-01-079115Actual
12726103500.002023-09-075665Budget
28205509.002024-12-079215Actual
3790200.002023-01-078365Budget
1371457.002023-10-076915Actual
70692987.002023-04-096115Actual
81902636.002023-05-106215Actual
17779108.002024-02-078515Actual
2661650.002022-12-088065Budget
37308432.002025-08-079015Actual
4897300.002023-02-077365Budget
20867336.002024-05-097465Actual
1779195800.002024-02-075665Actual
3797181.002023-01-078965Actual
32776247387.002025-04-08475Actual
2190117861.002024-06-062475Actual
1272026991.002023-09-075265Actual
36173515.002025-07-086565Actual
30509266.002025-02-067865Actual
8205200.002023-05-107415Budget
820057.002023-05-106915Actual
249113752.002024-09-062375Actual
494513062.002023-02-072875Actual
45415979.002022-10-072475Actual
3279336370.002025-04-083275Actual
2706249639.002024-11-066065Actual
20888518382.002024-05-09675Actual
366200.002022-10-078415Budget
32724330.002025-04-087815Actual
1047210648.002023-07-085265Actual
3720371.002023-01-077615Actual
3736178807.002025-08-072175Actual
373411053.002025-08-078765Actual
4826473.002023-02-076615Actual
2486740365.002024-09-066065Actual
14811039.002022-11-078015Actual
12715-226.002023-09-079115Actual
338561134.002025-05-098715Actual
29359582.002025-01-069215Actual
2939843000.002025-01-069965Actual
17829102065.002024-02-071375Actual
10532153100.002023-07-0810165Budget
1783551419.002024-02-072175Actual
818631000.002023-05-106015Budget
1569742383.002023-12-086015Actual
36140970.002025-07-086615Actual
228368545.002024-07-076365Actual
34991365.002025-06-076715Actual
6012200.002023-03-096765Budget
936010682.002023-06-075765Actual
2288225524.002024-07-073275Actual
32753152.002025-04-087165Actual
259755196.002024-10-062375Actual
17815675.002024-02-078765Actual
393831522.902025-10-068575Actual
32750445.002025-04-086765Actual
21839542.002024-06-068115Actual
711946600.002023-04-095665Budget
4921142.002023-02-078965Actual
1166010438.002023-08-07875Actual
1154439376.002023-08-076015Actual
488224070.002023-02-076365Actual
380-250.002022-10-075365Budget
228313201.002024-07-075465Actual
4606427.002022-10-073475Actual
26967132.002022-12-082275Actual
1270350.002023-09-078215Budget
25902499.002024-10-066615Actual
14748103936.002023-11-075665Actual
29388189.002025-01-068465Actual
25942400.002024-10-067365Actual
1053773549.002023-07-081375Actual
3711200.002023-01-076815Budget
3167144887.002025-03-083475Actual
26551650.002022-12-087665Actual
395380.002022-10-076565Budget
31612317.002025-03-089415Actual
11585177.002023-08-078915Actual
942160417.002023-06-071375Actual
3620645980.002025-07-081475Actual
2937112028.002025-01-066365Actual
71172312.002023-04-095365Actual
372891215.002025-08-076515Actual
26808.002022-12-089665Actual
7178499746.002023-04-09675Actual
1491200.002022-11-078515Budget
48757600.002023-02-075765Budget
350061215.002025-06-078715Actual
20884538.002024-05-099765Actual
494138158.002023-02-072175Actual
3392570203.002025-05-094375Actual
12738480.002023-09-076565Budget
29400452820.002025-01-06475Actual
9327205.002023-06-077415Actual
15719251.002023-12-089015Actual
30518353.002025-02-069065Actual
7160157.002023-04-098365Actual
28200211.002024-12-078515Actual
25660-16755.302024-10-059275Actual
3807129198.002023-01-07475Actual
38467134705.002025-09-075665Actual
11630669.002023-08-077765Actual
4824550.002023-02-076515Budget
27109187338.002024-11-062975Actual
373635248.002025-08-072375Actual
2090115622.002024-05-092875Actual
59472200.002023-03-096215Budget
37344-278.002025-08-079165Actual
146990.002022-11-077115Actual
5975200.002023-03-098315Budget
21835421.002024-06-067615Actual
2590686.002024-10-067115Actual
1480144310.002023-11-073475Actual
2088916746.002024-05-09775Actual
18814512.002024-03-088165Actual
1982427579.002024-04-085765Actual
3728658995.002025-08-076015Actual
18849101089.002024-03-083575Actual
384561053.002025-09-078715Actual
2711131566.002024-11-063275Actual
17814134.002024-02-078565Actual
708040.002023-04-096915Actual
34992270.002025-06-076815Actual
1521380.002022-11-076565Budget
1675511.002024-01-079615Actual
13773765093.002023-10-07675Actual
157322257.002023-12-086265Actual
431113.002022-10-078965Actual
327478739.002025-04-086365Actual
71848232.002023-04-091875Actual
31652606055.002025-03-08475Actual
3779650.002023-01-077765Budget
8221100.002023-05-108415Budget
48783360.002023-02-076165Actual
9331705.002023-06-077715Actual
15188700.002022-11-076365Budget
146854.002022-11-076915Actual
32726827.002025-04-088115Actual
327885196.002025-04-082375Actual
718740919.002023-04-092175Actual
104812600.002023-07-086165Budget
33846283.002025-05-097415Actual
37377895602.002025-08-074675Actual
3622335689.002025-07-083875Actual
3506834311.002025-06-073275Actual
16740429.002024-01-077615Actual
4837216.002023-02-077415Actual
1462491.002022-11-076615Actual
10431550.002023-07-086515Budget
9347720.002023-06-078715Actual
127552800.002023-09-077665Budget
2289217999.002024-07-0710075Actual
10439100.002023-07-087115Budget
37465610.002023-01-075265Actual
29415212040.002025-01-062975Actual
20881428.002024-05-099265Actual
1778817624.002024-02-075265Actual
23829432.002024-08-069215Actual
24859246.002024-09-069415Actual
248959.002024-09-069665Actual
3279541545.002025-04-083475Actual
382515824.002023-01-073375Actual
238416800.002024-08-066365Actual
3392437742.002025-05-094075Actual
35008495.002025-06-079015Actual
5954200.002023-03-096815Budget
10440104.002023-07-087115Actual
10447650.002023-07-087715Budget
2710821395.002024-11-062875Actual
4946114372.002023-02-072975Actual
1570453.002023-12-086915Actual
20879321.002024-05-099065Actual
36146426.002025-07-087415Actual
37311334.002025-08-079415Actual
4859185.002023-02-078915Actual
4896750.002023-02-077265Budget
268238500.002022-12-089965Actual
7130609.002023-04-096565Actual
338675740.002025-05-095765Actual
20880-257.002024-05-099165Actual
19805208.002024-04-087815Actual
137839272.002023-10-072275Actual
8268200.002023-05-107465Budget
198263512.002024-04-086165Actual
1573316512.002023-12-086365Actual
12712650.002023-09-078715Budget
167656022.002024-01-076365Actual
23822179.002024-08-068315Actual
18770155.002024-03-086815Actual
12770100.002023-09-078465Budget
1984338.002024-04-088265Actual
24879268.002024-09-067465Actual
2620355.002022-12-089215Actual
25983122974.002024-10-063575Actual
22819145.002024-07-078415Actual
17766135.002024-02-076815Actual
37343347.002025-08-079065Actual
7136203.002023-04-096865Actual
2085485031.002024-05-095665Actual
3386430615.002025-05-095265Actual
16779512.002024-01-078165Actual
18823440.002024-03-089265Actual
7094705.002023-04-098015Actual
2939520272.002025-01-069465Actual
11615184.002023-08-076765Actual
1055520232.002023-07-083875Actual
31595176.002025-03-087115Actual
177614145.002024-02-076115Actual
158417346.002022-11-073275Actual
19817288.002024-04-089415Actual
2582480.002022-12-086515Budget
8227156.002023-05-108915Actual
2490949687.002024-09-062175Actual
606326232.002023-03-091975Actual
7151188.002023-04-097865Actual
3734200.002023-01-078415Budget
7085193.002023-04-097415Actual
127228100.002023-09-075365Budget
26885424.002022-12-08875Actual
9319200.002023-06-076715Budget
1376741346.002023-10-079465Actual
16743848.002024-01-078015Actual
18791143381.002024-03-081225Actual
37476200.002023-01-075265Budget
413550.002022-10-077765Budget
3736832252.002025-08-073275Actual
11663112731.002023-08-071575Actual
361561215.002025-07-088715Actual
3504617767.002025-06-079465Actual
208682618.002024-05-097665Actual
32769-334.002025-04-089165Actual
10468313.002023-07-089215Actual
3851928771.002025-09-073375Actual
1784320571.002024-02-073375Actual
12694380.002023-09-077615Budget
15720-201.002023-12-089115Actual
23885142734.002024-08-062975Actual
3737468517.002025-08-073975Actual
1680815961.002024-01-072875Actual
2282711.002024-07-079615Actual
11556168.002023-08-076815Actual
60648067.002023-03-092075Actual
1986534101.002024-04-081975Actual
1056011886.002023-07-0810075Actual
18778638.002024-03-088015Actual
2288321818.002024-07-073375Actual
28206292.002024-12-079415Actual
16782164.002024-01-078465Actual
3735315394.002025-08-07775Actual
1157558.002023-08-078215Actual
1779613218.002024-02-076365Actual
2592972982.002024-10-065665Actual
3736522806.002025-08-072875Actual
2826336027.002024-12-073275Actual
198272342.002024-04-086265Actual
33842202.002025-05-096815Actual
238319.002024-08-069615Actual
31598743.002025-03-087615Actual
23860608.002024-08-068765Actual
1487200.002022-11-078315Budget
11647161.002023-08-078965Actual
11555280.002023-08-076715Budget
17773171.002024-02-077815Actual
268943121.002022-12-081375Actual
10522630.002023-07-088765Actual
38449301.002025-09-077815Actual
16791679.002024-01-079765Actual
29420119024.002025-01-063575Actual
281834109.002024-12-076215Actual
15701485.002023-12-086615Actual
24888118.002024-09-068565Actual
17777135.002024-02-078315Actual
1592710156.002022-11-074375Actual
11565392.002023-08-077615Actual
259334523.002024-10-066265Actual
13754578.002023-10-077765Actual
28225471.002024-12-077365Actual
19812743.002024-04-088715Actual
7105650.002023-04-098715Budget
2383318133.002024-08-065265Actual
3619943000.002025-07-089965Actual
373061215.002025-08-078715Actual
717677085.002023-04-0910165Actual
7153720.002023-04-098065Actual
24844236.002024-09-067415Actual
2589200.002022-12-086815Budget
1677052.002024-01-076965Actual
14775-163.002023-11-079165Actual
3389843000.002025-05-099965Actual
1541162.002022-11-077865Actual
21841194.002024-06-068315Actual
36198416.002025-07-089765Actual
36142365.002025-07-086815Actual
15381700.002022-11-077665Budget
187654829.002024-03-086115Actual
1526200.002022-11-076865Budget
1055231463.002023-07-083475Actual
3718200.002023-01-077415Budget
3166527150.002025-03-082475Actual
27044327.002024-11-067815Actual
2941954961.002025-01-063475Actual
21828518.002024-06-066615Actual
1049580.002023-07-087165Budget
2598660377.002024-10-063975Actual
1162052.002023-08-077165Actual
9442278149.002023-06-074375Actual
2387910272.002024-08-062075Actual
4836332.002023-02-077315Actual
3052211.002025-02-069665Actual
21873366.002024-06-068165Actual
2711831223.002024-11-064075Actual
20826570.002024-05-096515Actual
10448792.002023-07-087715Actual
45817346.002022-10-073275Actual
315887799.002025-03-086115Actual
830944653.002023-05-102175Actual
1053513118.002023-07-08775Actual
2596611725.002024-10-06875Actual
937844.002023-06-076965Actual
8282200.002023-05-108365Budget
1373534262.002023-10-075265Actual
23814298.002024-08-067315Actual
1785217999.002024-02-0710075Actual
827940.002023-05-108265Actual
1985538500.002024-04-089965Actual
2190216640.002024-06-062875Actual
127928232.002023-09-071875Actual
21894101248.002024-06-061575Actual
2490118811.002024-09-06775Actual
8281140.002023-05-108365Actual
137412709.002023-10-076165Actual
2190451238.002024-06-063175Actual
2658676.002022-12-087765Actual
20837803.002024-05-098015Actual
147090.002022-11-077115Budget
29352293.002025-01-068315Actual
208254307.002024-05-096215Actual
19844135.002024-04-088365Actual
14730219.002023-11-077815Actual
37782900.002023-01-077665Budget
5952256.002023-03-096715Actual
3390714817.002025-05-091875Actual
23870626521.002024-08-06475Actual
304626934.002025-02-066115Actual
3501423999.002025-06-075265Actual
1377423075.002023-10-07775Actual
4838200.002023-02-077415Budget
116043058.002023-08-076165Actual
30511669.002025-02-068165Actual
10436200.002023-07-086815Budget
20886349163.002024-05-0910165Actual
26351800.002022-12-086265Budget
2286032769.002024-07-079465Actual
3047776.002025-02-068215Actual
3783650.002023-01-078065Budget
16766518.002024-01-076565Actual
2283278998.002024-07-075665Actual
35039162.002025-06-078465Actual
2712121630.002024-11-0610075Actual
17851812338.002024-02-074675Actual
5981650.002023-03-098715Budget
1049462.002023-07-086965Actual
1168041550.002023-08-073975Actual
21903145704.002024-06-062975Actual
2933554896.002025-01-066015Actual
1167420015.002023-08-073275Actual
43953300.002022-10-0710165Budget
6013266.002023-03-096765Actual
3789206.002023-01-078365Actual
18781131.002024-03-088315Actual
116089600.002023-08-076365Budget
104774000.002023-07-085765Budget
936329200.002023-06-076065Budget
8223100.002023-05-108515Budget
35030399.002025-06-077365Actual
1483550.002022-11-078115Budget
607217537.002023-03-093275Actual
12761598.002023-09-078065Actual
157368962.002022-11-071575Actual
12683225.002023-09-076715Actual
1482850.002022-11-078015Budget
13764194.002023-10-079065Actual
828050.002023-05-108265Budget
1883213572.002024-03-08875Actual
4957249296.002023-02-074675Actual
456114372.002022-10-072975Actual
13745442.002023-10-076665Actual
11672106362.002023-08-072975Actual
6056503823.002023-03-09675Actual
3847216183.002025-09-076365Actual
2486335432.002024-09-065365Actual
60032600.002023-03-096165Budget
115493000.002023-08-076215Budget
2089758455.002024-05-092175Actual
2492326267.002024-09-064075Actual
1167919220.002023-08-073875Actual
270911384.002024-11-069765Actual
2087352.002024-05-098265Actual
483490.002023-02-077115Budget
36192189.002025-07-088965Actual
338704473.002025-05-096265Actual
493312464.002023-02-07775Actual
10464720.002023-07-088715Actual
941129940.002023-06-079465Actual
384648990.002025-09-075265Actual
708280.002023-04-097115Budget
13751288.002023-10-077365Actual
11589246.002023-08-079415Actual
831620015.002023-05-103275Actual
3730286.002025-08-078215Actual
2491847823.002024-09-063475Actual
18776614.002024-03-087715Actual
22857216.002024-07-079065Actual
13800124235.002023-10-074675Actual
27052262.002024-11-068915Actual
361705093.002025-07-086165Actual
14762240.002023-11-077465Actual
1379399166.002023-10-073775Actual
1551100.002022-11-078465Budget
29383294.002025-01-067865Actual
2652300.002022-12-087365Budget
25955399.002024-10-069065Actual
31608255.002025-03-088915Actual
3851768817.002025-09-073175Actual
1776739.002024-02-076915Actual
36184254.002025-07-087865Actual
1372358.002023-10-078215Actual
9395500.002023-06-078165Actual
9345100.002023-06-078515Budget
3793164.002023-01-078565Actual
43838500.002022-10-079965Actual
25911252.002024-10-067815Actual
600028800.002023-03-096065Budget
12740354.002023-09-076665Actual
25947901.002024-10-068065Actual
282241166.002024-12-077265Actual
32730234.002025-04-088515Actual
360499.002022-10-078115Actual
4507738.002022-10-072075Actual
10519117.002023-07-088565Actual
3782200.002023-01-077865Budget
158112800.002022-11-072875Actual
2089410701.002024-05-091875Actual
16739322.002024-01-077415Actual
28234220.002024-12-078465Actual
17826747734.002024-02-07675Actual
361713056.002025-07-086265Actual
830582387.002023-05-101575Actual
9358165000.002023-06-075665Budget
33874410.002025-05-096765Actual
1480255.002022-11-077815Actual
12774540.002023-09-078765Actual
408300.002022-10-077365Budget
2382151.002024-08-068215Actual
8225720.002023-05-108715Actual
10510690.002023-07-088065Actual
9333200.002023-06-077815Budget
1348115622.002023-10-069375Actual
93661920.002023-06-076265Actual
9330392.002023-06-077615Actual
15372703.002022-11-077665Actual
31667212040.002025-03-082975Actual
3506015113.002025-06-072075Actual
14720503.002023-11-076515Actual
33857226.002025-05-098915Actual
594229000.002023-03-096015Budget
23895-223978.002024-08-064375Actual
3505576321.002025-06-071375Actual
4898245.002023-02-077365Actual
16794619317.002024-01-07475Actual
6042131.002023-03-098565Actual
36190166.002025-07-088565Actual
17782221.002024-02-079015Actual
1155848.002023-08-076915Actual
492549548.002023-02-079465Actual
2487541.002024-09-066965Actual
1679624785.002024-01-07775Actual
93563204.002023-06-075265Actual
7166550.002023-04-098765Budget
29346573.002025-01-067615Actual
10451831.002023-07-088015Actual
70701901.002023-04-096215Actual
494734084.002023-02-073175Actual
3850319465.002025-09-07775Actual
20870203.002024-05-097865Actual
371363.002023-01-077115Actual
2614160.002022-12-088515Actual
2288852936.002024-07-073975Actual
26228.002022-12-089615Actual
38168561.002023-01-072075Actual
21848448.002024-06-069215Actual
19842386.002024-04-088165Actual
7103122.002023-04-098515Actual
1474912298.002023-11-075765Actual
9326300.002023-06-077315Budget
7107127.002023-04-098915Actual
12681480.002023-09-076615Budget
715845.002023-04-098265Actual
25956-319.002024-10-069165Actual
327393884.002025-04-085265Actual
23869453341.002024-08-0610165Actual
1478650.002022-11-077715Budget
1267343056.002023-09-076015Actual
71213211.002023-04-095765Actual
14788137493.002023-11-071575Actual
495813323.002023-02-0710075Actual
45513062.002022-10-072875Actual
818732960.002023-05-106015Actual
3390472044.002025-05-091375Actual
830112911.002023-05-10775Actual
25937308.002024-10-066765Actual
2677-214.002022-12-089165Actual
3733770.002025-08-078265Actual
14582595.002022-11-076215Actual
1507800.002022-11-075465Budget
8292232.002023-05-109265Actual
717438500.002023-04-099965Actual
3161926634.002025-03-085765Actual

Generated 2025-11-06 09:25:47.416 UTC