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1616 items

NOTE: Only 1000 elements of total 1616 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486629527.002024-04-225765Actual
20907121643.002023-12-243575Actual
269542001.002022-07-242175Actual
607681091.002022-10-233775Actual
1278991190.002023-04-231375Actual
2286984721.002024-02-211375Actual
2711131566.002024-06-223275Actual
28250110169.002024-07-231375Actual
238416800.002024-03-226365Actual
1047833810.002023-02-216065Actual
377060.002022-08-237165Budget
1675716058.002023-08-235265Actual
4851200.002022-09-238315Budget
262413562.002022-07-245265Actual
19811131.002023-11-238515Actual
9329380.002023-01-217615Budget
93548.002023-01-219615Actual
2825712584.002024-07-232275Actual
10454480.002023-02-218115Budget
1374311012.002023-05-236365Actual
3616949639.002025-02-216065Actual
29350806.002024-08-228115Actual
116089600.002023-03-236365Budget
9384291.002023-01-217365Actual
384658990.002025-04-235365Actual
595772.002022-10-237115Actual
1166526232.002023-03-231975Actual
4923-174.002022-09-239165Actual
24914157602.002024-04-222975Actual
21828518.002024-01-216615Actual
4855200.002022-09-238515Budget
18781131.002023-10-238315Actual
31606223.002024-10-228515Actual
2709011.002024-06-229665Actual
1377515301.002023-05-23875Actual
27034869.002024-06-226515Actual
4913165.002022-09-238365Actual
7167132.002022-11-238965Actual
3616763219.002025-02-215665Actual
2708056.002024-06-228265Actual
18812204.002023-10-237865Actual
2387312186.002024-03-22875Actual
23843295.002024-03-226665Actual
249113752.002024-04-222375Actual
38493432.002025-04-239065Actual
11617200.002023-03-236865Budget
943774805.002023-01-213575Actual
3764200.002022-08-236765Actual
23824143.002024-03-228515Actual
158015680.002022-06-232475Actual
13764194.002023-05-239065Actual
12768100.002023-04-238365Budget
23850230.002024-03-227465Actual
2825314817.002024-07-231875Actual
32729257.002024-11-228415Actual
177614145.002023-09-236115Actual
19837250.002023-11-237465Actual
36155250.002025-02-218515Actual
1473208.002022-06-237415Actual
2190732510.002024-01-213475Actual
21894101248.002024-01-211575Actual
37366199692.002025-03-232975Actual
2090522025.002023-12-243375Actual
16785213.002023-08-238965Actual
2492326267.002024-04-224075Actual
17780608.002023-09-238715Actual
1375833.002023-05-238265Actual
31630399.002024-10-227265Actual
2280840.002024-02-216915Actual
4951117406.002022-09-233575Actual
3793164.002022-08-238565Actual
432174.002022-05-239065Actual
2090019025.002023-12-242475Actual
32782115104.002024-11-221575Actual
20862203.002023-12-246865Actual
4835300.002022-09-237315Budget
4488232.002022-05-231875Actual
13771489463.002023-05-2310165Actual
2710247217.002024-06-221975Actual
2645144.002022-07-246865Actual
10439100.002023-02-217115Budget
1274880.002023-04-237165Budget
26295100.002022-07-245765Budget
25978195576.002024-05-222975Actual
33883308.002024-12-237865Actual
198222255.002023-11-235465Actual
238961366029.002024-03-224675Actual
1477745759.002023-06-239465Actual
1480916301.002023-06-2310075Actual
3391067955.002024-12-232175Actual
198381877.002023-11-237665Actual
270431145.002024-06-227715Actual
228911197871.002024-02-214675Actual
5959353.002022-10-237315Actual
27042636.002024-06-227615Actual
17815675.002023-09-238765Actual
37297743.002025-03-237615Actual
1476441.002022-06-237615Actual
116043058.002023-03-236165Actual
38483958.002025-04-237765Actual
8263480.002022-12-247265Budget
18778638.002023-10-238015Actual
19802363.002023-11-237415Actual
2183157.002024-01-216915Actual
37310576.002025-03-239215Actual
48748023.002022-09-235765Actual
943418680.002023-01-213275Actual
259324071.002024-05-226165Actual
1577924284.002023-07-243275Actual
604934287.002022-10-239465Actual
31593405.002024-10-226815Actual
1559-137.002022-06-239165Actual
351380.002022-05-237615Budget
35011358.002025-01-219415Actual
2185011.002024-01-219615Actual
2669100.002022-07-248465Budget
1047545149.002023-02-215665Actual
10437240.002023-02-216815Actual
2942362325.002024-08-223975Actual
1783917490.002023-09-232875Actual
305101081.002024-09-228065Actual
28204-306.002024-07-239115Actual
2709894991.002024-06-221375Actual
9390650.002023-01-217765Budget
3161617756.002024-10-225365Actual
17781144.002023-09-238915Actual
259334523.002024-05-226265Actual
2287820579.002024-02-212475Actual
30471356.002024-09-227415Actual
37377895602.002025-03-234675Actual
35036585.002025-01-218165Actual
24871412.002024-04-226565Actual
1883946791.002023-10-232175Actual
263126400.002022-07-246065Budget
15161497.002022-06-236265Actual
12745132.002023-04-236865Actual
17814134.002023-09-238565Actual
3932244.002022-05-236365Actual
15715125.002023-07-248415Actual
10436200.002023-02-216815Budget
49013865.002022-09-237665Actual
17818-230.002023-09-239165Actual
94286991.002023-01-212275Actual
44164261.002022-05-23475Actual
30472624.002024-09-227615Actual
1376741346.002023-05-239465Actual
3279769999.002024-11-223775Actual
21870502.002024-01-217765Actual
1983447.002023-11-237165Actual
32802724431.002024-11-224675Actual
2612200.002022-07-248415Budget
15787998937.002023-07-244375Actual
12811842611.002023-04-234675Actual
304751243.002024-09-228015Actual
270841949.002022-07-243975Actual
13787148680.002023-05-232975Actual
373411053.002025-03-238765Actual
7107127.002022-11-238915Actual
16734281.002023-08-236715Actual
10466235.002023-02-219015Actual
2712121630.002024-06-2210075Actual
494734084.002022-09-233175Actual
36200236056.002025-02-2110165Actual
362135301.002025-02-212375Actual
27052262.002024-06-228915Actual
2284160.002024-02-216965Actual
8224147.002022-12-248515Actual
11556168.002023-03-236815Actual
238819088.002024-03-222275Actual
601742.002022-10-237165Actual
1576768279.002023-07-241475Actual
19872133812.002023-11-232975Actual
2185523459.002024-01-215765Actual
21863102.002024-01-216865Actual
14728404.002023-06-237615Actual
3280032939.002024-11-224075Actual
2389345844.002024-03-223975Actual
23871609347.002024-03-22675Actual
167304809.002023-08-236115Actual
38467134705.002025-04-235665Actual
1679991078.002023-08-231475Actual
601659.002022-10-236965Actual
33877137.002024-12-237165Actual
23854730.002024-03-228065Actual
3166047217.002024-10-221975Actual
1578626515.002023-07-244075Actual
10548105222.002023-02-212975Actual
396380.002022-05-236665Budget
127342100.002023-04-236265Budget
151112900.002022-06-235765Budget
1565305900.002022-06-2310165Budget
4952107678.002022-09-233775Actual
15752608.002023-07-248765Actual
826180.002022-12-247165Budget
19801429.002023-11-237315Actual
16800170564.002023-08-231575Actual
10505686.002023-02-217765Actual
8299473488.002022-12-24475Actual
32716403.002024-11-226715Actual
127972945.002023-04-232375Actual
33859-278.002024-12-239115Actual
29389185.002024-08-228565Actual
37331338.002025-03-237465Actual
11610480.002023-03-236565Budget
188103137.002023-10-237665Actual
38449301.002025-04-237815Actual
29426520029.002024-08-224675Actual
829638500.002022-12-249965Actual
12775105.002023-04-238965Actual
38495577.002025-04-239265Actual
13773765093.002023-05-23675Actual
12767126.002023-04-238365Actual
1879312651.002023-10-235365Actual
20872502.002023-12-248165Actual
8207380.002022-12-247615Budget
2286032769.002024-02-219465Actual
269024679.002022-07-241475Actual
3765200.002022-08-236765Budget
3161926634.002024-10-225765Actual
1273613495.002023-04-236365Actual
941438500.002023-01-219965Actual
340200.002022-05-236715Budget
1161980.002023-03-237165Budget
12763370.002023-04-238165Actual
25903256.002024-05-226715Actual
59462380.002022-10-236215Actual
3733770.002025-03-238265Actual
5997126471.002022-10-235665Actual
361728498.002025-02-216365Actual
293841118.002024-08-228065Actual
2684169526.002022-07-2410165Actual
27044327.002024-06-227815Actual
3160380.002024-10-228215Actual
2589857641.002024-05-226015Actual
937844.002023-01-216965Actual
10435280.002023-02-216715Budget
1474710754.002023-06-235465Actual
595656.002022-10-236915Actual
2642192.002022-07-246765Actual
38490234.002025-04-238565Actual
25935680.002024-05-226565Actual
1378034101.002023-05-231975Actual
21847-269.002024-01-219115Actual
488224070.002022-09-236365Actual
10460200.002023-02-218415Budget
12764380.002023-04-238165Budget
8195380.002022-12-246615Budget
9407164.002023-01-218965Actual
38447562.002025-04-237615Actual
3737533282.002025-03-234075Actual
93103200.002023-01-216115Actual
2710313483.002024-06-222075Actual
2185635880.002024-01-216065Actual
338481031.002024-12-237715Actual
11683766976.002023-03-234675Actual
21839542.002024-01-218115Actual
71162400.002022-11-235365Budget
8233133051.002022-12-241225Actual
7073399.002022-11-236515Actual
20844201.002023-12-248915Actual
3506523981.002025-01-212875Actual
11559100.002023-03-237115Budget
1053846309.002023-02-211475Actual
3786480.002022-08-238165Budget
3789206.002022-08-238365Actual
2595157.002022-07-247415Actual
48757600.002022-09-235765Budget
327455317.002024-11-226165Actual
2284288.002024-02-217165Actual
127228100.002023-04-235365Budget
28190501.002024-07-237315Actual
17825664309.002023-09-23475Actual
832077240.002022-12-243775Actual
10509650.002023-02-218065Budget
19858575542.002023-11-23675Actual
1980847.002023-11-238215Actual
11553480.002023-03-236615Budget
361561215.002025-02-218715Actual
17850505481.002023-09-234375Actual
157739272.002023-07-242275Actual
81893000.002022-12-246115Budget
126773000.002023-04-236215Budget
38148232.002022-08-231875Actual
493926232.002022-09-231975Actual
8274200.002022-12-247865Budget
137412709.002023-05-236165Actual
7160157.002022-11-238365Actual
18791143381.002023-10-231225Actual
13719757.002023-05-237715Actual
1272811246.002023-04-235765Actual
4827480.002022-09-236615Budget
37484800.002022-08-235365Budget
13732333.002023-05-239415Actual
3735410425.002025-03-23875Actual
315896499.002024-10-226215Actual
942160417.002023-01-211375Actual
360499.002022-05-238115Actual
2827037399.002024-07-234075Actual
7079140.002022-11-236815Actual
21848448.002024-01-219215Actual
3737039407.002025-03-233475Actual
28266196019.002024-07-233575Actual
2823273.002024-07-238265Actual
15777159090.002023-07-242975Actual
31645-309.002024-10-229165Actual
35045360.002025-01-219265Actual
35008495.002025-01-219015Actual
3850947217.002025-04-231975Actual
4847480.002022-09-238115Budget
3727480.002022-08-238115Budget
137533463.002023-05-237665Actual
24854608.002024-04-228715Actual
3277443000.002024-11-229965Actual
12784320500.002023-04-2310165Budget
607436678.002022-10-233475Actual
1280659758.002023-04-233775Actual
1784226763.002023-09-233275Actual
44295647.002022-05-23675Actual
264870.002022-07-247165Budget
18769209.002023-10-236715Actual
24856243.002024-04-229015Actual
37782900.002022-08-237665Budget
338675740.002024-12-235765Actual
60262900.002022-10-237665Budget
304964074.002024-09-226265Actual
25917188.002024-05-228515Actual
14803141912.002023-06-233775Actual
349981178.002025-01-217715Actual
115970.002023-03-235465Budget
3707480.002022-08-236615Budget
7090611.002022-11-237715Actual
1784150764.002023-09-233175Actual
1167015382.002023-03-232475Actual
38473515.002025-04-236565Actual
4872142200.002022-09-235665Budget
3851212711.002025-04-232275Actual
3390472044.002024-12-231375Actual
2611177.002022-07-248415Actual
7146267.002022-11-237465Actual
3851831223.002025-04-233275Actual
34996346.002025-01-217415Actual
3392570203.002024-12-234375Actual
11616136.002023-03-236865Actual
23860608.002024-03-228765Actual
3618759.002025-02-218265Actual
10531133106.002023-02-2110165Actual
30492129640.002024-09-225665Actual
29356284.002024-08-228915Actual
38322700.002022-05-235665Budget
1982022063.002023-11-235265Actual
5949550.002022-10-236515Budget
17826747734.002023-09-23675Actual
17817288.002023-09-239065Actual
21836757.002024-01-217715Actual
3704550.002022-08-236515Budget
59937264.002022-10-235365Actual
18786216.002023-10-239015Actual
48811900.002022-09-236265Budget
826046.002022-12-246965Actual
827940.002022-12-248265Actual
3392723981.002024-12-2310075Actual
259286072.002024-05-225465Actual
23869453341.002024-03-2210165Actual
594229000.002022-10-236015Budget
24857-194.002024-04-229115Actual
16791679.002023-08-239765Actual
36143107.002025-02-216915Actual
82462195.002022-12-246165Actual
384705522.002025-04-236165Actual
14736155.002023-06-238515Actual
8192480.002022-12-246515Budget
269913062.002022-07-242875Actual
9349133.002023-01-218915Actual
13797350000.002023-05-234275Actual
944035956.002023-01-213975Actual
2598660377.002024-05-223975Actual
10533190501.002023-02-21475Actual
9400185.002023-01-218365Actual
29346573.002024-08-227615Actual
385135196.002025-04-232375Actual
23808473.002024-03-226515Actual
13778153018.002023-05-231575Actual
14729728.002023-06-237715Actual
35041891.002025-01-218765Actual
2191515622.002024-01-2110075Actual
32715791.002024-11-226615Actual
25908257.002024-05-227415Actual
1987115282.002023-11-232875Actual
31614159809.002024-10-221225Actual
3054958679.002024-09-223975Actual
9355117503.002023-01-211225Actual
2190451238.002024-01-213175Actual
257629440.002022-07-246015Actual
8220200.002022-12-248315Budget
483252.002022-09-236915Actual
17845160287.002023-09-233575Actual
30546164374.002024-09-223575Actual
34992270.002025-01-216815Actual
37571900.002022-08-236265Budget
116272800.002023-03-237665Budget
315911105.002024-10-226615Actual
14776272.002023-06-239265Actual
248959.002024-04-229665Actual
383336285.002022-08-234675Actual
2492128931.002024-04-223875Actual
38726400.002022-05-236065Budget
28235204.002024-07-238565Actual
35030399.002025-01-217365Actual
32801-26686.002024-11-224375Actual
1274639.002023-04-236965Actual
1478513613.002023-06-23875Actual
127351823.002023-04-236265Actual
16733563.002023-08-236615Actual
28205509.002024-07-239215Actual
293373943.002024-08-226215Actual
27087-216.002024-06-229165Actual
38099055.002022-08-23775Actual
23845115.002024-03-226865Actual
37476200.002022-08-235265Budget
818732960.002022-12-246015Actual
2941076696.002024-08-222175Actual
16772903.002023-08-237265Actual
1681126763.002023-08-233275Actual
830112911.002022-12-24775Actual
4432552.002022-05-23775Actual
374294.002022-05-239215Actual
38221575.002022-05-235665Actual
37013080.002022-08-236115Actual
2597722336.002024-05-222875Actual
11583650.002023-03-238715Budget
28196752.002024-07-238115Actual
32719131.002024-11-227115Actual
24883687.002024-04-228065Actual
11585177.002023-03-238915Actual
9316380.002023-01-216615Budget
1578549440.002023-07-243975Actual
14741448.002023-06-239215Actual
1373893669.002023-05-235665Actual
1495211.002022-06-238915Actual
5954200.002022-10-236815Budget
15708358.002023-07-247615Actual
1157558.002023-03-238215Actual
1053513118.002023-02-21775Actual
37351596264.002025-03-23475Actual
2939843000.002024-08-229965Actual
2824827212.002024-07-23775Actual
13757351.002023-05-238165Actual
17782221.002023-09-239015Actual
15720-201.002023-07-249115Actual
487728800.002022-09-236065Budget
11561400.002023-03-237315Budget
825011514.002022-12-246365Actual
2614160.002022-07-248515Actual
3731215.002025-03-239615Actual
22845359.002024-02-217465Actual
3162055973.002024-10-226065Actual
2940316189.002024-08-22875Actual
19857514972.002023-11-23475Actual
31626386.002024-10-226765Actual
3165914817.002024-10-221875Actual
3342035.002022-05-236215Actual
831312931.002022-12-242875Actual
23830285.002024-03-229415Actual
18788288.002023-10-239215Actual
4829240.002022-09-236715Actual
9396380.002023-01-218165Budget
83112945.002022-12-242375Actual
10498266.002023-02-217265Actual
1471300.002022-06-237315Budget
28267174579.002024-07-233775Actual
3832370197.002022-08-234375Actual
198214136.002023-11-235365Actual
59443571.002022-10-236115Actual
40470.002022-05-237165Budget
1680815961.002023-08-232875Actual
82328.002022-12-249615Actual
7166550.002022-11-238765Budget
4930481412.002022-09-2310165Actual
32756434.002024-11-227465Actual
20842142.002023-12-248515Actual
1280217918.002023-04-233275Actual
11577200.002023-03-238315Budget
11572850.002023-03-238015Budget
8229-192.002022-12-249115Actual
607317582.002022-10-233375Actual
820256.002022-12-247115Actual
13718421.002023-05-237615Actual
831215531.002022-12-242475Actual
1049691.002023-02-217165Actual
1276636.002023-04-238265Actual
2937776.002024-08-227165Actual
7163100.002022-11-238565Budget
238394017.002024-03-226165Actual
38168561.002022-08-232075Actual
2610200.002022-07-248315Actual
270721484.002024-06-227265Actual
22824-232.002024-02-219115Actual
1987637870.002023-11-233475Actual
32776247387.002024-11-22475Actual
20880-257.002023-12-249165Actual
2592972982.002024-05-225665Actual
1055520232.002023-02-213875Actual
1480544121.002023-06-233975Actual
2710512584.002024-06-222275Actual
12719109092.002023-04-231225Actual
830944653.002022-12-242175Actual
21860294.002024-01-216565Actual
1379149272.002023-05-233475Actual
44610425.002022-05-231475Actual
1279538158.002023-04-232175Actual
270648962.002022-07-243775Actual
378859.002022-08-238265Actual
1778817624.002023-09-235265Actual
18804210.002023-10-236865Actual
27041380.002024-06-227415Actual
1535200.002022-06-237465Budget
2191224284.002024-01-214075Actual
36144158.002025-02-217115Actual
36147716.002025-02-217615Actual
21871155.002024-01-217865Actual
4830176.002022-09-236815Actual
15761550422.002023-07-2410165Actual
2191143647.002024-01-213975Actual
33891259.002024-12-238965Actual
1479111450.002023-06-232075Actual
147184145.002023-06-236115Actual
1480424986.002023-06-233875Actual
48701.002022-09-235465Actual
15736135.002023-07-246765Actual
3277113707.002024-11-229465Actual
10526246.002023-02-219265Actual
27100123931.002024-06-221575Actual
3163876.002024-10-228265Actual
249109180.002024-04-222275Actual
21833365.002024-01-217315Actual
187654829.002023-10-236115Actual
37308432.002025-03-239015Actual
2700114372.002022-07-242975Actual
270511134.002024-06-228715Actual
6056503823.002022-10-23675Actual
8226650.002022-12-248715Budget
24859246.002024-04-229415Actual
11650329.002023-03-239265Actual
3055031223.002024-09-224075Actual
35039162.002025-01-218465Actual
3621015113.002025-02-212075Actual
37344-278.002025-03-239165Actual
1783820579.002023-09-232475Actual
27094733543.002024-06-22475Actual
1482850.002022-06-238015Budget
2491220579.002024-04-222475Actual
7153720.002022-11-238065Actual
5981650.002022-10-238715Budget
1785217999.002023-09-2310075Actual
28218702.002024-07-236565Actual
1784925524.002023-09-234075Actual
8264383.002022-12-247265Actual
59453100.002022-10-236115Budget
2940915261.002024-08-222075Actual
2609200.002022-07-248315Budget
16769180.002023-08-236865Actual
36173515.002025-02-216565Actual
1478650.002022-06-237715Budget
30486299.002024-09-229415Actual
2182453775.002024-01-216015Actual
20835709.002023-12-247715Actual
394553.002022-05-236565Actual
599812107.002022-10-235765Actual
315887799.002024-10-226115Actual
35052480012.002025-01-21675Actual
7103122.002022-11-238515Actual
19835827.002023-11-237265Actual
2287334101.002024-02-211975Actual
3391733282.002024-12-233275Actual
4842650.002022-09-237715Budget
294125248.002024-08-222375Actual
3390545501.002024-12-231475Actual
218848.002024-01-219665Actual
218692024.002024-01-217665Actual
2484134.002024-04-226915Actual
3054337056.002024-09-223275Actual
37376-37220.002025-03-234375Actual
44056105.002022-05-2310165Actual
11663112731.002023-03-231575Actual
2089399529.002023-12-241575Actual
9432120090.002023-01-212975Actual
3503756.002025-01-218265Actual
71892886.002022-11-232375Actual
3843658126.002025-04-236015Actual
384648990.002025-04-235265Actual
1680234101.002023-08-231975Actual
177622638.002023-09-236215Actual
8300438230.002022-12-24675Actual
48222284.002022-09-236215Actual
411846.002022-05-237665Actual
9391205.002023-01-217865Actual
4899166.002022-09-237465Actual
82492195.002022-12-246265Actual
384383578.002025-04-236215Actual
3731424972.002025-03-235265Actual
21827569.002024-01-216515Actual
14730219.002023-06-237815Actual
2710114817.002024-06-221875Actual
44717407.002022-05-231575Actual
413550.002022-05-237765Budget
4898245.002022-09-237365Actual
9383300.002023-01-217365Budget
9331705.002023-01-217715Actual
382419443.002022-08-233275Actual
4841720.002022-09-237715Actual
382337455.002022-08-233175Actual
823622100.002022-12-245365Budget
17819384.002023-09-239265Actual
9392200.002023-01-217865Budget
2640380.002022-07-246665Budget
23870626521.002024-03-22475Actual
1884720986.002023-10-233375Actual
9321168.002023-01-216815Actual
15626.002022-06-239665Actual
36189174.002025-02-218465Actual
1779195800.002023-09-235665Actual
7141480.002022-11-237265Budget
28189122.002024-07-237115Actual
27095680941.002024-06-22675Actual
3736178807.002025-03-232175Actual
4844229.002022-09-237815Actual
157743752.002023-07-242375Actual
3928700.002022-05-236365Budget
9393650.002023-01-218065Budget
2707044.002024-06-226965Actual
2675175.002022-07-248965Actual
1373534262.002023-05-235265Actual
27086270.002024-06-229065Actual
35007322.002025-01-218915Actual
2660200.002022-07-247865Budget
29348315.002024-08-227815Actual
3797181.002022-08-238965Actual
15703182.002023-07-246815Actual
2189017035.002024-01-21775Actual
31653682174.002024-10-22675Actual
27061146716.002024-06-225665Actual
3158763342.002024-10-226015Actual
3392368767.002024-12-233975Actual
26376781.002022-07-246365Actual
22813690.002024-02-217715Actual
2708936904.002024-06-229465Actual
6048285.002022-10-239265Actual
376940.002022-08-237165Actual
2711831223.002024-06-224075Actual
1043871.002023-02-216915Actual
7078200.002022-11-236815Budget
271214106.002022-07-2410075Actual
2381370.002024-03-227115Actual
1377910701.002023-05-231875Actual
29375176.002024-08-226865Actual
2596518168.002024-05-22775Actual
493312464.002022-09-23775Actual
943858516.002023-01-213775Actual
14740-269.002023-06-239115Actual
7142231.002022-11-237265Actual
2383318133.002024-03-225265Actual
3165773674.002024-10-221475Actual
60051900.002022-10-236265Budget
35031334.002025-01-217465Actual
20845309.002023-12-249015Actual
248609.002024-04-229615Actual
1885324780.002023-10-234075Actual
13727743.002023-05-238715Actual
2933554896.002024-08-226015Actual
15741219.002023-07-247365Actual
4354254.002022-05-239465Actual
942235585.002023-01-211475Actual
37299349.002025-03-237815Actual
24852122.002024-04-228415Actual
218582209.002024-01-216265Actual
16778827.002023-08-238065Actual
22804396.002024-02-216515Actual
21868226.002024-01-217465Actual
37447.002022-08-239615Actual
24881595.002024-04-227765Actual
2381247.002024-03-226915Actual
27073334.002024-06-227365Actual
936329200.002023-01-216065Budget
4846850.002022-09-238015Budget
7095480.002022-11-238115Budget
31631532.002024-10-227365Actual
1545382.002022-06-238165Actual
3389529882.002024-12-239465Actual
1159410600.002023-03-235365Budget
14760368.002023-06-237265Actual
11564200.002023-03-237415Budget
420480.002022-05-238165Budget
943921850.002023-01-213875Actual
373206891.002025-03-236165Actual
6054363227.002022-10-2310165Actual
375219.002022-05-239415Actual
3807129198.002022-08-23475Actual
3735947217.002025-03-231975Actual
2387217379.002024-03-22775Actual
208682618.002023-12-247665Actual
375161700.002022-08-235665Budget
24837338.002024-04-226515Actual
2668200.002022-07-248365Budget
1507800.002022-06-235465Budget
3620814817.002025-02-211875Actual
9359117863.002023-01-215665Actual
60022545.002022-10-236165Actual
3616382619.002025-02-211225Actual
3718200.002022-08-237415Budget
25951180.002024-05-228465Actual
71868314.002022-11-232075Actual
1478765343.002023-06-231475Actual
4441912.002022-05-23875Actual
1776036732.002023-09-236015Actual
82947.002022-12-249665Actual
3392437742.002024-12-234075Actual
12741380.002023-04-236665Budget
17785234.002023-09-239415Actual
10500300.002023-02-217365Budget
1984338.002023-11-238265Actual
3708280.002022-08-236715Budget
20867336.002023-12-247465Actual
21880211.002024-01-219065Actual
1049462.002023-02-216965Actual
2940847217.002024-08-221975Actual
375328800.002022-08-236065Budget
3622335689.002025-02-213875Actual
15722249.002023-07-249415Actual
71727.002022-11-239665Actual
486733700.002022-09-235265Budget
3762380.002022-08-236665Budget
3736832252.002025-03-233275Actual
1466189.002022-06-236815Actual
17803661.002023-09-237265Actual
4910480.002022-09-238165Budget
2489743000.002024-04-229965Actual
150982201.002022-06-235665Actual
1378843173.002023-05-233175Actual
15734270.002023-07-246565Actual
1987763296.002023-11-233575Actual
831715984.002022-12-243375Actual
11568650.002023-03-237715Budget
11643100.002023-03-238565Budget
32735571.002024-11-229215Actual
18801623.002023-10-236565Actual
2382151.002024-03-228215Actual
23832161691.002024-03-221225Actual
31598743.002024-10-227615Actual
376842.002022-08-236965Actual
38446325.002025-04-237415Actual
2088310.002023-12-249665Actual
7131480.002022-11-236565Budget
12786568166.002023-04-23675Actual
25904189.002024-05-226815Actual
2287552502.002024-02-212175Actual
3167144887.002024-10-223475Actual
398252.002022-05-236765Actual
3735200.002022-08-238515Budget
19841623.002023-11-238065Actual
27054-322.002024-06-229115Actual
14742318.002023-06-239415Actual
2824149067.002024-07-239465Actual
24874142.002024-04-226865Actual
19832120.002023-11-236865Actual
293812258.002024-08-227665Actual
4121700.002022-05-237665Budget
4891200.002022-09-236865Budget
37340198.002025-03-238565Actual
20833322.002023-12-247415Actual
2941112838.002024-08-222275Actual
105447132.002023-02-212275Actual
17783-177.002023-09-239115Actual
1278811363.002023-04-23875Actual
12791111360.002023-04-231575Actual
1883396703.002023-10-231375Actual
17805266.002023-09-237465Actual
178062928.002023-09-237665Actual
48232200.002022-09-236215Budget
6023261.002022-10-237465Actual
13763126.002023-05-238965Actual
3717250.002022-08-237415Actual
607718815.002022-10-233875Actual
1492190.002022-06-238515Actual
94267738.002023-01-212075Actual
148071076351.002023-06-234375Actual
32734-342.002024-11-229115Actual
1506707.002022-06-235465Actual
3733147.002022-08-238415Actual
1988415961.002023-11-2310075Actual
1885086241.002023-10-233775Actual
16773332.002023-08-237365Actual
20874181.002023-12-248365Actual
8267215.002022-12-247465Actual
7074380.002022-11-236615Budget
4889200.002022-09-236765Budget
600128280.002022-10-236065Actual
1270350.002023-04-238215Budget
37003100.002022-08-236115Budget
1677178.002023-08-237165Actual
1880562.002023-10-236965Actual
719918411.002022-11-233875Actual
2710312375.002022-07-244375Actual
145531600.002022-06-236015Budget
16779512.002023-08-238165Actual
3053925268.002024-09-222475Actual
13744486.002023-05-236565Actual
3271887.002024-11-226915Actual
38481281.002025-04-237465Actual
16752-256.002023-08-239115Actual
17846141611.002023-09-233775Actual
28219638.002024-07-236665Actual
37330471.002025-03-237365Actual
11625200.002023-03-237465Budget
29343106.002024-08-227115Actual
339380.002022-05-236615Budget
2386843000.002024-03-229965Actual
327465909.002024-11-226265Actual
19848153.002023-11-238965Actual
156993914.002023-07-246215Actual
127947738.002023-04-232075Actual
1051442.002023-02-218265Actual
2678358.002022-07-249265Actual
15782152352.002023-07-243575Actual
481929000.002022-09-236015Budget
157591480.002023-07-249765Actual
2586200.002022-07-246715Budget
8253455.002022-12-246565Actual
22816504.002024-02-218115Actual
26948972.002022-07-242075Actual
10449200.002023-02-217815Budget
4860285.002022-09-239015Actual
25960693.002024-05-229765Actual
3709252.002022-08-236715Actual
6027650.002022-10-237765Budget
1373644051.002023-05-235365Actual
14769122.002023-06-238365Actual
2090926827.002023-12-243875Actual
238073114.002024-03-226215Actual
36195387.002025-02-219265Actual
2596611725.002024-05-22875Actual
13716365.002023-05-237315Actual
24864784.002024-04-225465Actual
30509266.002024-09-227865Actual
9325322.002023-01-217315Actual
147939180.002023-06-232275Actual
1055017727.002023-02-213275Actual
1378616980.002023-05-232875Actual
3760424.002022-08-236565Actual
367200.002022-05-238515Budget
7106630.002022-11-238715Actual
327432913.002024-11-225765Actual
2658676.002022-07-247765Actual
104708.002023-02-219615Actual
11582200.002023-03-238515Budget
11642100.002023-03-238465Budget
158918411.002022-06-233875Actual
6070113226.002022-10-232975Actual
32724330.002024-11-227815Actual
27115174736.002024-06-223775Actual
19842386.002023-11-238165Actual
20843675.002023-12-248715Actual
8194516.002022-12-246615Actual
10459156.002023-02-218415Actual
93652195.002023-01-216165Actual
28202248.002024-07-238915Actual
37371151141.002025-03-233575Actual
13726162.002023-05-238515Actual
248961043.002024-04-229765Actual
2592596149.002024-05-221225Actual
25988350000.002024-05-224275Actual
930932000.002023-01-216015Actual
1491200.002022-06-238515Budget
148568.002022-06-238215Actual
2706524740.002024-06-226365Actual
20871811.002023-12-248065Actual
22843569.002024-02-217265Actual
9346131.002023-01-218515Actual
409200.002022-05-237465Budget
26928232.002022-07-241875Actual
9328200.002023-01-217415Budget
238402411.002024-03-226265Actual
158772588.002022-06-233575Actual
40349.002022-05-237165Actual
3617877.002025-02-217165Actual
25937308.002024-05-226765Actual
37326246.002025-03-236865Actual
361385963.002025-02-216215Actual
228619.002024-02-219665Actual
1987928142.002023-11-233875Actual
372901105.002025-03-236615Actual
3737630.002022-08-238715Actual
350001488.002025-01-218015Actual
16784675.002023-08-238765Actual
20838497.002023-12-248115Actual
3165043000.002024-10-229965Actual
35004297.002025-01-218415Actual
1577243841.002023-07-242175Actual
37342226.002025-03-238965Actual
37296466.002025-03-237415Actual
1052712261.002023-02-219465Actual
36158459.002025-02-219015Actual
1478038500.002023-06-239965Actual
115482828.002023-03-236215Actual
29401809449.002024-08-22675Actual
3389613.002024-12-239665Actual
20884538.002023-12-249765Actual
37303301.002025-03-238315Actual
3505649921.002025-01-211475Actual
27066436.002024-06-226565Actual
20848294.002023-12-249415Actual
35023604.002025-01-216565Actual
282241166.002024-07-237265Actual
30480211.002024-09-228515Actual
34995527.002025-01-217315Actual
13734158259.002023-05-231225Actual
19863124317.002023-11-231575Actual
1055440489.002023-02-213775Actual
26551650.002022-07-247665Actual
373323510.002025-03-237665Actual
21845218.002024-01-218915Actual
14748103936.002023-06-235665Actual
22849638.002024-02-218065Actual
218572945.002024-01-216165Actual
350205158.002025-01-216165Actual
384686743.002025-04-235765Actual
2585380.002022-07-246615Budget
11644151.002023-03-238565Actual
11677101468.002023-03-233575Actual
1681220571.002023-08-233375Actual
20846-247.002023-12-249115Actual
59888.002022-10-239615Actual
2937648.002024-08-226965Actual
350549600.002025-01-21875Actual
147090.002022-06-237115Budget
1681626827.002023-08-233875Actual
81912100.002022-12-246215Budget
3851524922.002025-04-232875Actual
13800124235.002023-05-234675Actual
266657.002022-07-248265Actual
105032800.002023-02-217665Budget
3619615642.002025-02-219465Actual
27077249.002024-06-227865Actual
1054344653.002023-02-212175Actual
1554100.002022-06-238565Budget
11656501900.002023-03-2310165Budget
16786327.002023-08-239065Actual
3333731.002022-05-236115Actual
21873366.002024-01-218165Actual
3736772013.002025-03-233175Actual
32714869.002024-11-226515Actual
3722650.002022-08-237715Budget
3054835689.002024-09-223875Actual
2597147217.002024-05-221975Actual
16809139758.002023-08-232975Actual
2184056.002024-01-218215Actual
22828126589.002024-02-211225Actual
71127.002022-11-239615Actual
3279840059.002024-11-223875Actual
3621212838.002025-02-212275Actual
15707328.002023-07-247415Actual
19816360.002023-11-239215Actual
718398949.002022-11-231575Actual
485050.002022-09-238215Budget
43953300.002022-05-2310165Budget
270911384.002024-06-229765Actual
38494-346.002025-04-239165Actual
468359790.802022-05-234575Actual
1376097.002023-05-238465Actual
158112800.002022-06-232875Actual
293695081.002024-08-226165Actual
4859185.002022-09-238915Actual
1674553.002023-08-238215Actual
3051268.002024-09-228265Actual
9408252.002023-01-219065Actual
21841194.002024-01-218315Actual
3851928771.002025-04-233375Actual
1783075521.002023-09-231475Actual
11633650.002023-03-238065Budget
1575753289.002023-07-249465Actual
4921142.002022-09-238965Actual
42240.002022-05-238265Actual
30541187338.002024-09-222975Actual
8266300.002022-12-247365Budget
2939613.002024-08-229665Actual
1883468540.002023-10-231475Actual
3501423999.002025-01-215265Actual
11580182.002023-03-238415Actual
7083273.002022-11-237315Actual
60628232.002022-10-231875Actual
1979973.002023-11-236915Actual
20869716.002023-12-247765Actual
12706200.002023-04-238315Budget
22847668.002024-02-217765Actual
115464200.002023-03-236115Budget
29358-349.002024-08-229115Actual
27088360.002024-06-229265Actual
2288583697.002024-02-213575Actual
2286343000.002024-02-219965Actual
38475246.002025-04-236765Actual
13713198.002023-05-236815Actual

Generated 2025-06-22 08:24:22.123 UTC