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1871 items

NOTE: Only 1000 elements of total 1871 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134791562.202023-05-278575Actual
270220968.002022-07-293275Actual
2650339.002022-07-297265Actual
1157650.002023-03-288215Budget
36149.002022-05-288215Actual
15711680.002023-07-298015Actual
2605550.002022-07-298115Budget
20866361.002023-12-297365Actual
1681752961.002023-08-283975Actual
282711209261.002024-07-284375Actual
7192110940.002022-11-282975Actual
11554224.002023-03-286715Actual
711325181.002022-11-281225Actual
327231157.002024-11-277715Actual
2083057.002023-12-296915Actual
31614159809.002024-10-271225Actual
12775105.002023-04-288965Actual
29339638.002024-08-276615Actual
8253455.002022-12-296565Actual
30492129640.002024-09-275665Actual
12743200.002023-04-286765Budget
29404118989.002024-08-271375Actual
6070113226.002022-10-282975Actual
9413419.002023-01-269765Actual
2185523459.002024-01-265765Actual
3166115261.002024-10-272075Actual
373351155.002025-03-288065Actual
46219883.002022-05-283775Actual
1166746764.002023-03-282175Actual
1986192374.002023-11-281375Actual
59928000.002022-10-285365Budget
2711831223.002024-06-274075Actual
23845115.002024-03-276865Actual
715750.002022-11-288265Budget
2597380.002022-07-297615Budget
18769209.002023-10-286715Actual
4865149237.002022-09-281225Actual
3832370197.002022-08-284375Actual
21861267.002024-01-266665Actual
27054-322.002024-06-279115Actual
17826747734.002023-09-28675Actual
429550.002022-05-288765Budget
2593144078.002024-05-276065Actual
384501179.002025-04-288015Actual
607585187.002022-10-283575Actual
398252.002022-05-286765Actual
595890.002022-10-287115Budget
2592596149.002024-05-271225Actual
3279840059.002024-11-273875Actual
2705714.002024-06-279615Actual
350188999.002025-01-265765Actual
1475832.002023-06-286965Actual
44717407.002022-05-281575Actual
36176188.002025-02-266865Actual
82472300.002022-12-296165Budget
5996120100.002022-10-285665Budget
2491623045.002024-04-273275Actual
824527440.002022-12-296065Actual
8325450854.002022-12-294675Actual
2938666.002024-08-278265Actual
7088339.002022-11-287615Actual
20859608.002023-12-296565Actual
1679010.002023-08-289665Actual
1987637870.002023-11-283475Actual
30532143897.002024-09-271575Actual
27074267.002024-06-277465Actual
17798402.002023-09-286665Actual
238352252.002024-03-275465Actual
104264200.002023-02-266115Budget
10525-147.002023-02-269165Actual
397503.002022-05-286665Actual
2388722550.002024-03-273275Actual
27087-216.002024-06-279165Actual
361649442.002025-02-265265Actual
493634394.002022-09-281475Actual
3278675992.002024-11-272175Actual
491150.002022-09-288265Budget
137501101.002023-05-287265Actual
2640380.002022-07-296665Budget
188103137.002023-10-287665Actual
282461096304.002024-07-28475Actual
37340198.002025-03-288565Actual
718171963.002022-11-281375Actual
19804809.002023-11-287715Actual
24848673.002024-04-278015Actual
6027650.002022-10-287765Budget
9345100.002023-01-268515Budget
1526200.002022-06-286865Budget
10499364.002023-02-267365Actual
30546164374.002024-09-273575Actual
14728404.002023-06-287615Actual
8210734.002022-12-297715Actual
24859246.002024-04-279415Actual
9355117503.002023-01-261225Actual
9409-202.002023-01-269165Actual
10445380.002023-02-267615Budget
25904189.002024-05-276815Actual
3274256234.002024-11-275665Actual
1161980.002023-03-287165Budget
339125248.002024-12-282375Actual
3616949639.002025-02-266065Actual
327251336.002024-11-278015Actual
267913986.002022-07-299465Actual
354650.002022-05-287715Budget
9376200.002023-01-266865Budget
13730-290.002023-05-289115Actual
16754309.002023-08-289415Actual
137991202401.802023-05-284575Actual
1474311.002023-06-289615Actual
1464200.002022-06-286715Budget
82328.002022-12-299615Actual
93563204.002023-01-265265Actual
15718163.002023-07-298915Actual
2672100.002022-07-298565Budget
24847175.002024-04-277815Actual
2189510701.002024-01-261875Actual
11574556.002023-03-288115Actual
49267.002022-09-289665Actual
104853993.002023-02-266365Actual
706627160.002022-11-286015Actual
1166526232.002023-03-281975Actual
38221575.002022-05-285665Actual
59472200.002022-10-286215Budget
11566380.002023-03-287615Budget
238073114.002024-03-276215Actual
3716336.002022-08-287315Actual
12707189.002023-04-288415Actual
28266196019.002024-07-283575Actual
2082346644.002023-12-296015Actual
1577034101.002023-07-291975Actual
19847540.002023-11-288765Actual
293695081.002024-08-276165Actual
1480022857.002023-06-283375Actual
82702100.002022-12-297665Budget
14729728.002023-06-287715Actual
38494-346.002025-04-289165Actual
2187436.002024-01-268265Actual
24898393699.002024-04-2710165Actual
2827325862.002024-07-2810075Actual
71482100.002022-11-287665Budget
45143030.002022-05-282175Actual
19810135.002023-11-288415Actual
36145649.002025-02-267315Actual
187994372.002023-10-286265Actual
382014934.002022-08-282475Actual
94286991.002023-01-262275Actual
24892-201.002024-04-279165Actual
1374311012.002023-05-286365Actual
93642300.002023-01-266165Budget
338675740.002024-12-285765Actual
315901215.002024-10-276515Actual
8314113226.002022-12-292975Actual
943921850.002023-01-263875Actual
266540.002022-07-298265Budget
399200.002022-05-286765Budget
48203100.002022-09-286115Budget
342152.002022-05-286815Actual
281931053.002024-07-287715Actual
3848784.002025-04-288265Actual
5961200.002022-10-287415Budget
31609391.002024-10-279015Actual
3278712838.002024-11-272275Actual
2614160.002022-07-298515Actual
32717302.002024-11-276815Actual
1979973.002023-11-286915Actual
20888518382.002023-12-29675Actual
15722249.002023-07-299415Actual
382515824.002022-08-283375Actual
606536940.002022-10-282175Actual
15714146.002023-07-298315Actual
37324627.002025-03-286665Actual
158772588.002022-06-283575Actual
147184145.002023-06-286115Actual
1988415961.002023-11-2810075Actual
489232.002022-09-286965Actual
11577200.002023-03-288315Budget
3391932559.002024-12-283475Actual
15777159090.002023-07-292975Actual
1779211015.002023-09-285765Actual
1373731678.002023-05-285465Actual
8252480.002022-12-296565Budget
1986253525.002023-11-281475Actual
1495211.002022-06-288915Actual
706731000.002022-11-286015Budget
3735814817.002025-03-281875Actual
2826336027.002024-07-283275Actual
35066209982.002025-01-262975Actual
316645301.002024-10-272375Actual
7134273.002022-11-286765Actual
370750.002022-05-288715Budget
327407768.002024-11-275365Actual
20846-247.002023-12-299115Actual
2190216640.002024-01-262875Actual
2281750.002024-02-268215Actual
10491273.002023-02-266765Actual
18855922581.002023-10-284675Actual
35010660.002025-01-269215Actual
1047929300.002023-02-266065Budget
608212539.002022-10-2810075Actual
28198264.002024-07-288315Actual
17772589.002023-09-287715Actual
14739336.002023-06-289015Actual
37328106.002025-03-287165Actual
823516100.002022-12-295265Budget
71299200.002022-11-286365Budget
8300438230.002022-12-29675Actual
25917188.002024-05-278515Actual
2383734000.002024-03-275765Actual
60032600.002022-10-286165Budget
23818191.002024-03-277815Actual
1479034101.002023-06-281975Actual
10501270.002023-02-267465Actual
3843658126.002025-04-286015Actual
16734281.002023-08-286715Actual
2490213942.002024-04-27875Actual
2189341799.002024-01-261475Actual
21828518.002024-01-266615Actual
361728498.002025-02-266365Actual
115464200.002023-03-286115Budget
21844743.002024-01-268715Actual
29382948.002024-08-277765Actual
24873189.002024-04-276765Actual
4843200.002022-09-287815Budget
5978200.002022-10-288415Budget
597450.002022-10-288215Budget
33873809.002024-12-286665Actual
17785234.002023-09-289415Actual
44056105.002022-05-2810165Actual
32776247387.002024-11-27475Actual
10517100.002023-02-268465Budget
9336650.002023-01-268015Budget
157233532.002022-06-281475Actual
8286112.002022-12-298565Actual
1782338500.002023-09-289965Actual
1533218.002022-06-287365Actual
18801623.002023-10-286565Actual
282154815.002024-07-286165Actual
35031334.002025-01-267465Actual
7077200.002022-11-286715Budget
375231680.002022-08-286065Actual
30484-295.002024-09-279115Actual
361822084.002025-02-267665Actual
3849632847.002025-04-289465Actual
20841155.002023-12-298415Actual
1673796.002023-08-287115Actual
7165630.002022-11-288765Actual
82482200.002022-12-296265Budget
38455202.002025-04-288515Actual
384712761.002025-04-286265Actual
29374234.002024-08-276765Actual
394553.002022-05-286565Actual
27084891.002024-06-278765Actual
157591480.002023-07-299765Actual
8291-139.002022-12-299165Actual
316071215.002024-10-278715Actual
1054939702.002023-02-263175Actual
24903112936.002024-04-271375Actual
11613380.002023-03-286665Budget
248961043.002024-04-279765Actual
6042131.002022-10-288565Actual
4835300.002022-09-287315Budget
28187269.002024-07-286815Actual
148071076351.002023-06-284375Actual
2670179.002022-07-298465Actual
35009-396.002025-01-269115Actual
12767126.002023-04-288365Actual
22847668.002024-02-267765Actual
157322257.002023-07-296265Actual
2710821395.002024-06-272875Actual
16781185.002023-08-288365Actual
3717250.002022-08-287415Actual
9342200.002023-01-268315Budget
8284116.002022-12-298465Actual
16782164.002023-08-288465Actual
14802164688.002023-06-283575Actual
1480255.002022-06-287815Actual
1461540.002022-06-286515Actual
2090892953.002023-12-293775Actual
177896609.002023-09-285365Actual
2641364.002022-07-296665Actual
10531133106.002023-02-2610165Actual
22804396.002024-02-266515Actual
208254307.002023-12-296215Actual
11567705.002023-03-287715Actual
17808197.002023-09-287865Actual
3167025894.002024-10-273375Actual
2660200.002022-07-297865Budget
2483441576.002024-04-276015Actual
270720029.002022-07-293875Actual
12696650.002023-04-287715Budget
942160417.002023-01-261375Actual
7178499746.002022-11-28675Actual
12753200.002023-04-287465Budget
31629122.002024-10-277165Actual
31678776715.002024-10-274675Actual
27037302.002024-06-276815Actual
712228560.002022-11-286065Actual
3387110332.002024-12-286365Actual
28184761.002024-07-286515Actual
20870203.002023-12-297865Actual
6023261.002022-10-287465Actual
71213211.002022-11-285765Actual
3164729715.002024-10-279465Actual
718250974.002022-11-281475Actual
368138.002022-05-288515Actual
2612200.002022-07-298415Budget
38475246.002025-04-286765Actual
37310576.002025-03-289215Actual
17815675.002023-09-288765Actual
25801472.002022-07-296215Actual
2387910272.002024-03-272075Actual
360499.002022-05-288115Actual
2653200.002022-07-297465Budget
6044630.002022-10-288765Actual
23809430.002024-03-276615Actual
4887380.002022-09-286665Budget
8205200.002022-12-297415Budget
44926232.002022-05-281975Actual
249109180.002024-04-272275Actual
384791618.002025-04-287265Actual
7090611.002022-11-287715Actual
12683225.002023-04-286715Actual
82381.002022-12-295465Actual
25983122974.002024-05-273575Actual
10468313.002023-02-269215Actual
30519-282.002024-09-279165Actual
228619.002024-02-269665Actual
2642192.002022-07-296765Actual
3277443000.002024-11-279965Actual
2669100.002022-07-298465Budget
1471744894.002023-06-286015Actual
228032825.002024-02-266215Actual
943515024.002023-01-263375Actual
8226650.002022-12-298715Budget
37447.002022-08-289615Actual
3938515229.002025-05-279375Actual
45916943.002022-05-283375Actual
3619615642.002025-02-269465Actual
7095480.002022-11-288115Budget
26972945.002022-07-292375Actual
93132100.002023-01-266215Budget
1779348438.002023-09-286065Actual
3390714817.002024-12-281875Actual
1167514545.002023-03-283375Actual
228023766.002024-02-266115Actual
17819384.002023-09-289265Actual
4905200.002022-09-287865Budget
11629550.002023-03-287765Budget
38473515.002025-04-286565Actual
2709618866.002024-06-27775Actual
8216520.002022-12-298115Actual
719112670.002022-11-282875Actual
59453100.002022-10-286115Budget
1159511152.002023-03-285365Actual
2085120949.002023-12-295265Actual
7146267.002022-11-287465Actual
15701485.002023-07-296615Actual
15762812279.002023-07-29475Actual
1520306.002022-06-286565Actual
31600343.002024-10-277815Actual
218692024.002024-01-267665Actual
3743207.002022-08-289415Actual
31667212040.002024-10-272975Actual
11614200.002023-03-286765Budget
15763758661.002023-07-29675Actual
10446440.002023-02-267615Actual
27039131.002024-06-277115Actual
930932000.002023-01-266015Actual
270606186.002024-06-275465Actual
366200.002022-05-288415Budget
1680458537.002023-08-282175Actual
36180373.002025-02-267365Actual
24855158.002024-04-278915Actual
38192945.002022-08-282375Actual
14761226.002023-06-287365Actual
29389185.002024-08-278565Actual
369828000.002022-08-286015Actual
1055440489.002023-02-263775Actual
157255504.002023-07-295265Actual
60507.002022-10-289665Actual
1055520232.002023-02-263875Actual
21846336.002024-01-269015Actual
33893-318.002024-12-289165Actual
3619711.002025-02-269665Actual
1776036732.002023-09-286015Actual
1982022063.002023-11-285265Actual
2936286424.002024-08-271225Actual
2185635880.002024-01-266065Actual
104774000.002023-02-265765Budget
25960693.002024-05-279765Actual
1506707.002022-06-285465Actual
1053985354.002023-02-261575Actual
3506834311.002025-01-263275Actual
3167635340.002024-10-274075Actual
35036585.002025-01-268165Actual
28240488.002024-07-289265Actual
1979250815.002023-11-286015Actual
4845924.002022-09-288015Actual
10486616.002023-02-266565Actual
1268770.002023-04-287115Actual
19831156.002023-11-286765Actual
2936662878.002024-08-275665Actual
10516100.002023-02-268365Budget
1543650.002022-06-288065Budget
2606551.002022-07-298115Actual
2825712584.002024-07-282275Actual
16766518.002023-08-286565Actual
428100.002022-05-288565Budget
10432647.002023-02-266615Actual
825011514.002022-12-296365Actual
33849318.002024-12-287815Actual
29388189.002024-08-278465Actual
70683000.002022-11-286115Budget
1155848.002023-03-286915Actual
11598130500.002023-03-285665Budget
38625480.002022-05-286065Actual
218582209.002024-01-266265Actual
4839380.002022-09-287615Budget
158863996.002022-06-283775Actual
188261150.002023-10-289765Actual
248609.002024-04-279615Actual
21842168.002024-01-268415Actual
3620645980.002025-02-261475Actual
712329200.002022-11-286065Budget
9352272.002023-01-269215Actual
1379149272.002023-05-283475Actual
71262200.002022-11-286265Budget
25910825.002024-05-277715Actual
2654180.002022-07-297465Actual
13731484.002023-05-289215Actual
21854105578.002024-01-265665Actual
714070.002022-11-287165Actual
29338702.002024-08-276515Actual
7094705.002022-11-288015Actual
4860285.002022-09-289015Actual
32754698.002024-11-277265Actual
10490200.002023-02-266765Budget
17812167.002023-09-288365Actual
1782814954.002023-09-28875Actual
270315664.002022-07-293375Actual
23858143.002024-03-278465Actual
5964408.002022-10-287615Actual
2090522025.002023-12-293375Actual
2709970136.002024-06-271475Actual
11572850.002023-03-288015Budget
6033459.002022-10-288165Actual
24854608.002024-04-278715Actual
5984278.002022-10-289015Actual
14770102.002023-06-288465Actual
37376-37220.002025-03-284375Actual
150329600.002022-06-285265Budget
3735315394.002025-03-28775Actual
16774298.002023-08-287465Actual
259755196.002024-05-272375Actual
30530115039.002024-09-271375Actual
93661920.002023-01-266265Actual
4898245.002022-09-287365Actual
1472450.002023-06-286915Actual
3762380.002022-08-286665Budget
259344056.002024-05-276365Actual
3731955973.002025-03-286065Actual
1055117102.002023-02-263375Actual
156438500.002022-06-289965Actual
14723173.002023-06-286815Actual
2598732596.002024-05-274075Actual
11555280.002023-03-286715Budget
38439655.002025-04-286515Actual
3882600.002022-05-286165Budget
338704473.002024-12-286265Actual
3055322100.002024-09-2710075Actual
48213264.002022-09-286115Actual
483364.002022-09-287115Actual
3803134.002022-08-289765Actual
1379624780.002023-05-284075Actual
1484643.002022-06-288115Actual
238512843.002024-03-277665Actual
1042540500.002023-02-266015Budget
1544617.002022-06-288065Actual
30474321.002024-09-277815Actual
4532886.002022-05-282375Actual
28221246.002024-07-286865Actual
7083273.002022-11-287315Actual
1280217918.002023-04-283275Actual
22818173.002024-02-268315Actual
198222255.002023-11-285465Actual
1466189.002022-06-286815Actual
2600650.002022-07-297715Budget
2936113.002024-08-279615Actual
1981811.002023-11-289615Actual
36154275.002025-02-268415Actual
3721667.002022-08-287715Actual
24887125.002024-04-278465Actual
59443571.002022-10-286115Actual
23863-229.002024-03-279165Actual
81912100.002022-12-296215Budget
19809163.002023-11-288315Actual
33854209.002024-12-288415Actual
2597971414.002024-05-273175Actual
1986011510.002023-11-28875Actual
2593968.002024-05-276965Actual
147943790.002023-06-282375Actual
1168041550.002023-03-283975Actual
2086361.002023-12-296965Actual
10461144.002023-02-268515Actual
2380537943.002024-03-276015Actual
12694380.002023-04-287615Budget
1546480.002022-06-288165Budget
3734713.002025-03-289665Actual
30482240.002024-09-278915Actual
1480144310.002023-06-283475Actual
720412147.002022-11-2810075Actual
28204-306.002024-07-289115Actual
338821105.002024-12-287765Actual
12717264.002023-04-289415Actual
824429200.002022-12-296065Budget
105041542.002023-02-267665Actual
7078200.002022-11-286815Budget
49013865.002022-09-287665Actual
22816504.002024-02-268115Actual
3054958679.002024-09-273975Actual
3772224.002022-08-287265Actual
7166550.002022-11-288765Budget
13798-140576.802023-05-284375Actual
24865119717.002024-04-275665Actual
1278716793.002023-04-28775Actual
10532153100.002023-02-2610165Budget
137688.002023-05-289665Actual
2822270.002024-07-286965Actual
3162884.002024-10-276965Actual
30520470.002024-09-279265Actual
2584298.002022-07-296615Actual
30501248.002024-09-276865Actual
19845117.002023-11-288465Actual
18819675.002023-10-288765Actual
23890147194.002024-03-273575Actual
7168203.002022-11-289065Actual
1272128300.002023-04-285265Budget
410248.002022-05-287465Actual
1487200.002022-06-288315Budget
28189122.002024-07-287115Actual
3794100.002022-08-288565Budget
30508917.002024-09-277765Actual
338501217.002024-12-288015Actual
350322601.002025-01-267665Actual
22855608.002024-02-268765Actual
105287.002023-02-269665Actual
3501423999.002025-01-265265Actual
12754210.002023-04-287465Actual
178373752.002023-09-282375Actual
32775194213.002024-11-2710165Actual
2820945338.002024-07-285265Actual
11612342.002023-03-286665Actual
3271887.002024-11-276915Actual
36221115892.002025-02-263575Actual
29406166746.002024-08-271575Actual
824318400.002022-12-295765Budget
20833322.002023-12-297415Actual
2191515622.002024-01-2610075Actual
6037164.002022-10-288365Actual
33840492.002024-12-286615Actual
2619-213.002022-07-299115Actual
36157298.002025-02-268915Actual
3850595724.002025-04-281375Actual
16733563.002023-08-286615Actual
16739322.002023-08-287415Actual
115482828.002023-03-286215Actual
338657653.002024-12-285365Actual
2583328.002022-07-296515Actual
59941.002022-10-285465Actual
2286718577.002024-02-26775Actual
8198192.002022-12-296815Actual
71809994.002022-11-28875Actual
1783075521.002023-09-281475Actual
821852.002022-12-298215Actual
167633939.002023-08-286165Actual
1280720232.002023-04-283875Actual
1531280.002022-06-287265Budget
23864381.002024-03-279265Actual
2287058175.002024-02-261475Actual
18795130264.002023-10-285665Actual
941913543.002023-01-26775Actual
10558131839.002023-02-264375Actual
35038195.002025-01-268365Actual
10518123.002023-02-268465Actual
2389345844.002024-03-273975Actual
3781683.002022-05-285265Actual
826180.002022-12-297165Budget
259324071.002024-05-276165Actual
375038587.002022-08-285665Actual
3799-222.002022-08-289165Actual
3845272.002025-04-288215Actual
21875125.002024-01-268365Actual
10436200.002023-02-266815Budget
151916097.002022-06-286365Actual
3847876.002025-04-287165Actual
719013888.002022-11-282475Actual
1784320571.002023-09-283375Actual
26228.002022-07-299615Actual
19816360.002023-11-289215Actual
304964074.002024-09-276265Actual
42140.002022-05-288265Budget
2825665438.002024-07-282175Actual
18803285.002023-10-286765Actual
209131064354.002023-12-294675Actual
25950202.002024-05-278365Actual
9389623.002023-01-267765Actual
2825314817.002024-07-281875Actual
2287917659.002024-02-262875Actual
30517229.002024-09-278965Actual
17825664309.002023-09-28475Actual
3277213.002024-11-279665Actual
81902636.002022-12-296215Actual
427112.002022-05-288565Actual
16819922226.002023-08-284375Actual
3852822806.002025-04-2810075Actual
1986410701.002023-11-281875Actual
14756150.002023-06-286765Actual
11642100.002023-03-288465Budget
35029269.002025-01-267265Actual
1982538033.002023-11-286065Actual
607140825.002022-10-283175Actual
1465252.002022-06-286715Actual
37013080.002022-08-286115Actual
10460200.002023-02-268415Budget
10526246.002023-02-269265Actual
1268648.002023-04-286915Actual
483490.002022-09-287115Budget
18844148680.002023-10-282975Actual
4844229.002022-09-287815Actual
282164213.002024-07-286265Actual
105452916.002023-02-262375Actual
18776614.002023-10-287715Actual
12716378.002023-04-289215Actual
3621165438.002025-02-262175Actual
717438500.002022-11-289965Actual
20829195.002023-12-296815Actual
28231737.002024-07-288165Actual
14735168.002023-06-288415Actual
3732167.002022-08-288315Actual
3052443000.002024-09-279965Actual
364172.002022-05-288315Actual
19814270.002023-11-289015Actual
492549548.002022-09-289465Actual
1879742608.002023-10-286065Actual
187663512.002023-10-286215Actual
31605235.002024-10-278415Actual
6022345.002022-10-287365Actual
380438500.002022-08-289965Actual
395380.002022-05-286565Budget
6045139.002022-10-288965Actual
2597372474.002024-05-272175Actual
12786568166.002023-04-28675Actual
3506015113.002025-01-262075Actual
27044327.002024-06-277815Actual
2707164.002024-06-277165Actual
249251455599.002024-04-274675Actual
1053846309.002023-02-261475Actual
104823469.002023-02-266265Actual
10464720.002023-02-268715Actual
7111192.002022-11-289415Actual
1042436800.002023-02-266015Actual
3779650.002022-08-287765Budget
8259161.002022-12-296865Actual
1681492967.002023-08-283575Actual
12709172.002023-04-288515Actual
32751339.002024-11-276865Actual
10493200.002023-02-266865Budget
2088543000.002023-12-299965Actual
28219638.002024-07-286665Actual
2941112838.002024-08-272275Actual
23861186.002024-03-278965Actual
15716116.002023-07-298515Actual
369929000.002022-08-286015Budget
2595912.002024-05-279665Actual
38461283.002025-04-289415Actual
15626.002022-06-289665Actual
25782700.002022-07-296115Budget
6054363227.002022-10-2810165Actual
2487541.002024-04-276965Actual
1165438500.002023-03-289965Actual
293471031.002024-08-277715Actual
37295702.002025-03-287315Actual
197945214.002023-11-286215Actual
939850.002023-01-268265Budget
29379380.002024-08-277365Actual
3504711.002025-01-269665Actual
21867210.002024-01-267365Actual
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1983447.002023-11-287165Actual
9402168.002023-01-268465Actual
29385691.002024-08-278165Actual
2711344329.002024-06-273475Actual
1982427579.002023-11-285765Actual
16750208.002023-08-288915Actual
2484253.002024-04-277115Actual
1883213572.002023-10-28875Actual
22807140.002024-02-266815Actual
5976206.002022-10-288315Actual
11683766976.002023-03-284675Actual
2591467.002024-05-278215Actual
1467200.002022-06-286815Budget
3342035.002022-05-286215Actual
10533190501.002023-02-26475Actual
12771100.002023-04-288565Budget
16749743.002023-08-288715Actual
381738970.002022-08-282175Actual
33839542.002024-12-286515Actual
494818299.002022-09-283275Actual
59888.002022-10-289615Actual
9326300.002023-01-267315Budget
824097300.002022-12-295665Budget
350549600.002025-01-26875Actual
2486335432.002024-04-275365Actual
1784723934.002023-09-283875Actual
36188207.002025-02-268365Actual
7074380.002022-11-286615Budget
23849236.002024-03-277365Actual
1477793.002022-06-287715Actual
4896750.002022-09-287265Budget
1274754.002023-04-287165Actual
25964586269.002024-05-27675Actual
37301860.002025-03-288115Actual
2597147217.002024-05-271975Actual
2823273.002024-07-288265Actual
30466365.002024-09-276715Actual
147791061.002023-06-289765Actual
17790111.002023-09-285465Actual
20877675.002023-12-298765Actual
19830305.002023-11-286665Actual
1376097.002023-05-288465Actual
495519062.002022-09-284075Actual
7163100.002022-11-288565Budget
11621650.002023-03-287265Budget
338901053.002024-12-288765Actual
8192480.002022-12-296515Budget
15161497.002022-06-286265Actual
24881595.002024-04-277765Actual
373-176.002022-05-289115Actual
1167112147.002023-03-282875Actual
2283022786.002024-02-265365Actual
420480.002022-05-288165Budget
13727743.002023-05-288715Actual
8227156.002022-12-298915Actual
467-657203.802022-05-284375Actual
11625200.002023-03-287465Budget
1573316512.002023-07-296365Actual
1273029300.002023-04-286065Budget
29350806.002024-08-278115Actual
468359790.802022-05-284575Actual
3504617767.002025-01-269465Actual
219141072000.002024-01-264675Actual
40255.002022-05-286965Actual
4919630.002022-09-288765Actual
2598538602.002024-05-273875Actual
1054344653.002023-02-262175Actual
35050299992.002025-01-2610165Actual
607839702.002022-10-283975Actual
1163854.002023-03-288265Actual
28190501.002024-07-287315Actual
71154600.002022-11-285265Budget
363200.002022-05-288315Budget
293812258.002024-08-277665Actual
167593139.002023-08-285465Actual
1676120073.002023-08-285765Actual
14782789001.002023-06-28475Actual
1532321.002022-06-287265Actual
30470508.002024-09-277315Actual
3280032939.002024-11-274075Actual
396380.002022-05-286665Budget
12684200.002023-04-286815Budget
2189856047.002024-01-262175Actual
11653511.002023-03-289765Actual
15710176.002023-07-297815Actual
9392200.002023-01-267865Budget
12681480.002023-04-286615Budget
600713000.002022-10-286365Budget
4121700.002022-05-287665Budget
9384291.002023-01-267365Actual
24856243.002024-04-279015Actual
2683161000.002022-07-2910165Budget
20871811.002023-12-298065Actual
4857720.002022-09-288715Actual
3161315.002024-10-279615Actual
355200.002022-05-287815Budget
3728658995.002025-03-286015Actual
38489259.002025-04-288465Actual
33921126115.002024-12-283775Actual
12713185.002023-04-288915Actual
37345462.002025-03-289265Actual
1876442787.002023-10-286015Actual
31646514.002024-10-279265Actual
4952107678.002022-09-283775Actual
8275650.002022-12-298065Budget
7169-162.002022-11-289165Actual
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71471053.002022-11-287665Actual
1156072.002023-03-287115Actual
260757.002022-07-298215Actual
3506767518.002025-01-263175Actual
932356.002023-01-267115Actual
32761790.002024-11-278165Actual
2287552502.002024-02-262175Actual
1563337.002022-06-289765Actual
7099200.002022-11-288315Budget
708170.002022-11-287115Actual
36202478968.002025-02-26675Actual
12700963.002023-04-288015Actual
1521380.002022-06-286565Budget
36174468.002025-02-266665Actual
373635248.002025-03-282375Actual
32755593.002024-11-277365Actual
158918411.002022-06-283875Actual
4922218.002022-09-289065Actual
127972945.002023-04-282375Actual
1477198.002023-06-288565Actual
21882281.002024-01-269265Actual
35001921.002025-01-268115Actual
20845309.002023-12-299015Actual
3048714.002024-09-279615Actual
38486806.002025-04-288165Actual
2385647.002024-03-278265Actual
3725757.002022-08-288015Actual
6010535.002022-10-286665Actual
1677052.002023-08-286965Actual
3621015113.002025-02-262075Actual
151112900.002022-06-285765Budget
3764200.002022-08-286765Actual
18774290.002023-10-287415Actual
5963380.002022-10-287615Budget
4908650.002022-09-288065Budget
3844491.002025-04-287115Actual
9408252.002023-01-269065Actual
2941325805.002024-08-272475Actual
9334204.002023-01-267815Actual
2825516150.002024-07-282075Actual
384851301.002025-04-288065Actual
3158763342.002024-10-276015Actual
18818147.002023-10-288565Actual
93689200.002023-01-266365Budget
3389529882.002024-12-289465Actual
32733428.002024-11-279015Actual
338695963.002024-12-286165Actual
1276550.002023-04-288265Budget
8222160.002022-12-298415Actual
10519117.002023-02-268565Actual
23891133724.002024-03-273775Actual
29365344.002024-08-275465Actual
2486740365.002024-04-276065Actual
8215480.002022-12-298115Budget
4917100.002022-09-288565Budget
2658676.002022-07-297765Actual
37366199692.002025-03-282975Actual
350158999.002025-01-265365Actual
9390650.002023-01-267765Budget
13719757.002023-05-287715Actual
24843245.002024-04-277315Actual
381-561.002022-05-285365Actual
1378520384.002023-05-282475Actual
4855200.002022-09-288515Budget
823415352.002022-12-295265Actual
259290.002022-07-297115Budget
600614529.002022-10-286365Actual
603550.002022-10-288265Budget
4859185.002022-09-288915Actual
2491545844.002024-04-273175Actual
1474710754.002023-06-285465Actual
371490.002022-08-287115Budget
16732619.002023-08-286515Actual
177869.002023-09-289615Actual
3271159119.002024-11-276015Actual
315991337.002024-10-277715Actual
1536175.002022-06-287465Actual
48648.002022-09-289615Actual
2824149067.002024-07-289465Actual
1987520986.002023-11-283375Actual
1161838.002023-03-286965Actual
9350204.002023-01-269015Actual
270754052.002024-06-277665Actual
15721334.002023-07-299215Actual
2597624999.002024-05-272475Actual
12699850.002023-04-288015Budget
3852462974.002025-04-283975Actual
15108048.002022-06-285765Actual
405280.002022-05-287265Budget
10502200.002023-02-267465Budget
19800107.002023-11-287115Actual
11579200.002023-03-288415Budget
5985-222.002022-10-289115Actual
338813507.002024-12-287665Actual
1551100.002022-06-288465Budget
31625766.002024-10-276665Actual
2824443000.002024-07-289965Actual
3392368767.002024-12-283975Actual
2937776.002024-08-277165Actual
8292232.002022-12-299265Actual
327465909.002024-11-276265Actual
3763385.002022-08-286665Actual
27082162.002024-06-278465Actual
18821330.002023-10-289065Actual
3719380.002022-08-287615Budget
381526232.002022-08-281975Actual
19806788.002023-11-288015Actual
28267174579.002024-07-283775Actual
198693828.002023-11-282375Actual
60253516.002022-10-287665Actual
3052139205.002024-09-279465Actual
24900697138.002024-04-27675Actual
7107127.002022-11-288915Actual
1462491.002022-06-286615Actual
25954259.002024-05-278965Actual
3784907.002022-08-288065Actual
188409088.002023-10-282275Actual
2712121630.002024-06-2710075Actual
35034249.002025-01-267865Actual
3740220.002022-08-289015Actual
30478264.002024-09-278315Actual
1577517472.002023-07-292475Actual
31639266.002024-10-278365Actual
5955192.002022-10-286815Actual
7135200.002022-11-286765Budget
20834394.002023-12-297615Actual
941129940.002023-01-269465Actual
1476835.002023-06-288265Actual
11559100.002023-03-287115Budget
381152486.002022-08-281375Actual
3053185389.002024-09-271475Actual
198214136.002023-11-285365Actual
12772101.002023-04-288565Actual
3849943000.002025-04-289965Actual
25962300467.002024-05-2710165Actual
2287334101.002024-02-261975Actual
327432913.002024-11-275765Actual
2089610915.002023-12-292075Actual
1055231463.002023-02-263475Actual
831983083.002022-12-293575Actual
187941130.002023-10-285465Actual
2609200.002022-07-298315Budget
9399200.002023-01-268365Budget
607918871.002022-10-284075Actual
3792200.002022-05-285265Budget
10454480.002023-02-268115Budget
3620573282.002025-02-261375Actual
19840161.002023-11-287865Actual
1877145.002023-10-286915Actual
1558171.002022-06-289065Actual
488224070.002022-09-286365Actual
1780144.002023-09-286965Actual
3727480.002022-08-288115Budget
29348315.002024-08-277815Actual
316421053.002024-10-278765Actual
24914157602.002024-04-272975Actual
15720-201.002023-07-299115Actual
599916900.002022-10-285765Budget
30514212.002024-09-278465Actual
941438500.002023-01-269965Actual
424200.002022-05-288365Budget
12701596.002023-04-288115Actual
19803449.002023-11-287615Actual
7137200.002022-11-286865Budget
12763370.002023-04-288165Actual
270550477.002022-07-293575Actual
259901455599.002024-05-274575Actual
9394808.002023-01-268065Actual
4907749.002022-09-288065Actual
3386214.002024-12-289615Actual
12710200.002023-04-288515Budget
347300.002022-05-287315Budget
378859.002022-08-288265Actual
3742294.002022-08-289215Actual
6041100.002022-10-288565Budget
3048929356.002024-09-275265Actual
494513062.002022-09-282875Actual
11650329.002023-03-289265Actual
2667200.002022-07-298365Actual
14786110266.002023-06-281375Actual
6029192.002022-10-287865Actual
30513241.002024-09-278365Actual
12742180.002023-04-286765Actual
495322052.002022-09-283875Actual
1348115622.002023-05-279375Actual
3054268667.002024-09-273175Actual
25903256.002024-05-276715Actual
7144354.002022-11-287365Actual
2827037399.002024-07-284075Actual
4858650.002022-09-288715Budget
6039200.002022-10-288465Budget
18813827.002023-10-288065Actual
2659224.002022-07-297865Actual
127379600.002023-04-286365Budget
154838.002022-06-288265Actual
33866109060.002024-12-285665Actual
157526232.002022-06-281975Actual
19850-188.002023-11-289165Actual
28229302.002024-07-287865Actual
21868226.002024-01-267465Actual
8208408.002022-12-297615Actual
3333731.002022-05-286115Actual
327572142.002024-11-277665Actual
28192585.002024-07-287615Actual
25945788.002024-05-277765Actual

Generated 2025-06-27 07:38:12.635 UTC