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3367 items

NOTE: Only 1000 elements of total 3367 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-12-258315Budget
13730-290.002023-05-249115Actual
3724194.002022-08-247815Actual
218526255.002024-01-225265Actual
3501941897.002025-01-226065Actual
394553.002022-05-246565Actual
263034240.002022-07-256065Actual
248362559.002024-04-236215Actual
12719109092.002023-04-241225Actual
2190966310.002024-01-223775Actual
208587856.002023-12-256365Actual
12749650.002023-04-247265Budget
384686743.002025-04-245765Actual
10440104.002023-02-227115Actual
23816344.002024-03-237615Actual
35005268.002025-01-228515Actual
17797443.002023-09-246565Actual
59941.002022-10-245465Actual
2941954961.002024-08-233475Actual
4826473.002022-09-246615Actual
5968200.002022-10-247815Budget
2709011.002024-06-239665Actual
27041380.002024-06-237415Actual
24884425.002024-04-238165Actual
327572142.002024-11-237665Actual
19795726.002023-11-246515Actual
1495211.002022-06-248915Actual
828050.002022-12-258265Budget
27035791.002024-06-236615Actual
18829610670.002023-10-24475Actual
604934287.002022-10-249465Actual
37309-346.002025-03-249115Actual
21876105.002024-01-228465Actual
38148232.002022-08-241875Actual
1478765343.002023-06-241475Actual
178369088.002023-09-242275Actual
36192189.002025-02-228965Actual
3391425862.002024-12-242875Actual
208244307.002023-12-256115Actual
19798248.002023-11-246815Actual
27086270.002024-06-239065Actual
11642100.002023-03-248465Budget
3735410425.002025-03-24875Actual
30498723.002024-09-236565Actual
18812204.002023-10-247865Actual
305074138.002024-09-237665Actual
228911197871.002024-02-224675Actual
93122240.002023-01-226215Actual
5987249.002022-10-249415Actual
606326232.002022-10-241975Actual
6024200.002022-10-247465Budget
5969907.002022-10-248015Actual
22825387.002024-02-229215Actual
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1985538500.002023-11-249965Actual
23845115.002024-03-236865Actual
38493432.002025-04-249065Actual
3851165438.002025-04-242175Actual
27050224.002024-06-238515Actual
8192480.002022-12-256515Budget
2593144078.002024-05-236065Actual
127351823.002023-04-246265Actual
14764513.002023-06-247765Actual
3507824687.002025-01-2210075Actual
305231031.002024-09-239765Actual
2703153903.002024-06-236015Actual
3779650.002022-08-247765Budget
17777135.002023-09-248315Actual
1552114.002022-06-248465Actual
2590555.002024-05-236915Actual
2386843000.002024-03-239965Actual
1473208.002022-06-247415Actual
2649280.002022-07-257265Budget
1373893669.002023-05-245665Actual
10526246.002023-02-229265Actual
25938227.002024-05-236865Actual
23869453341.002024-03-2310165Actual
1279913323.002023-04-242875Actual
7136203.002022-11-246865Actual
375813000.002022-08-246365Budget
4913165.002022-09-248365Actual
3271159119.002024-11-236015Actual
2670179.002022-07-258465Actual
12679550.002023-04-246515Budget
595890.002022-10-247115Budget
10459156.002023-02-228415Actual
2676268.002022-07-259065Actual
603647.002022-10-248265Actual
10531133106.002023-02-2210165Actual
146990.002022-06-247115Actual
1558171.002022-06-249065Actual
12699850.002023-04-248015Budget
36143107.002025-02-226915Actual
2190619116.002024-01-223375Actual
3775200.002022-08-247465Budget
1681626827.002023-08-243875Actual
12741380.002023-04-246665Budget
17790111.002023-09-245465Actual
25969111391.002024-05-231575Actual
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10518123.002023-02-228465Actual
24846571.002024-04-237715Actual
7145200.002022-11-247465Budget
2939843000.002024-08-239965Actual
12745132.002023-04-246865Actual
3158763342.002024-10-236015Actual
1987928142.002023-11-243875Actual
25963402468.002024-05-23475Actual
37299349.002025-03-247815Actual
1055640825.002023-02-223975Actual
15768151732.002023-07-251575Actual
33131600.002022-05-246015Budget
177896609.002023-09-245365Actual
3391112838.002024-12-242275Actual
19840161.002023-11-247865Actual
27095680941.002024-06-23675Actual
1160114900.002023-03-245765Budget
1157558.002023-03-248215Actual
21870502.002024-01-227765Actual
16740429.002023-08-247615Actual
270431145.002024-06-237715Actual
36158459.002025-02-229015Actual
24849416.002024-04-238115Actual
369720.002022-05-248715Actual
238352252.002024-03-235465Actual
30480211.002024-09-238515Actual
208682618.002023-12-257665Actual
1783334101.002023-09-241975Actual
8194516.002022-12-256615Actual
11610480.002023-03-246565Budget
2183157.002024-01-226915Actual
944120015.002023-01-224075Actual
137533463.002023-05-247665Actual
18770155.002023-10-246815Actual
2639380.002022-07-256565Budget
38527999894.002025-04-244675Actual
2490475290.002024-04-231475Actual
9415352500.002023-01-2210165Budget
25956-319.002024-05-239165Actual
44515064.002022-05-241375Actual
1376741346.002023-05-249465Actual
270419933.002022-07-253475Actual
7146267.002022-11-247465Actual
23876110901.002024-03-231575Actual
150415300.002022-06-245365Budget
1549132.002022-06-248365Actual
22864379768.002024-02-2210165Actual
151224960.002022-06-246065Actual
820180.002022-12-257115Budget
2190216640.002024-01-222875Actual
271214106.002022-07-2510075Actual
48701.002022-09-245465Actual
22821743.002024-02-228715Actual
941913543.002023-01-22775Actual
228023766.002024-02-226115Actual
2083057.002023-12-256915Actual
15742202.002023-07-257465Actual
18778638.002023-10-248015Actual
33854209.002024-12-248415Actual
3162055973.002024-10-236065Actual
10448792.002023-02-227715Actual
17818-230.002023-09-249165Actual
6039200.002022-10-248465Budget
11650329.002023-03-249265Actual
14757114.002023-06-246865Actual
11586273.002023-03-249015Actual
1056011886.002023-02-2210075Actual
1155848.002023-03-246915Actual
29387231.002024-08-238365Actual
9396380.002023-01-228165Budget
7155445.002022-11-248165Actual
2190878189.002024-01-223575Actual
30517229.002024-09-238965Actual
4845924.002022-09-248015Actual
327478739.002024-11-236365Actual
43838500.002022-05-249965Actual
30500327.002024-09-236765Actual
27094733543.002024-06-23475Actual
37336715.002025-03-248165Actual
943858516.002023-01-223775Actual
6030200.002022-10-247865Budget
3738650.002022-08-248715Budget
2483441576.002024-04-236015Actual
361665.002025-02-225465Actual
1987763296.002023-11-243575Actual
373-176.002022-05-249115Actual
248959.002024-04-239665Actual
28238366.002024-07-249065Actual
1374970.002023-05-247165Actual
2389423789.002024-03-234075Actual
32773295.002024-11-239765Actual
11645550.002023-03-248765Budget
433-139.002022-05-249165Actual
12757540.002023-04-247765Actual
419414.002022-05-248165Actual
15721334.002023-07-259215Actual
12778216.002023-04-249265Actual
4367.002022-05-249665Actual
25903256.002024-05-236715Actual
29415212040.002024-08-232975Actual
2388722550.002024-03-233275Actual
8225720.002022-12-258715Actual
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14735168.002023-06-248415Actual
3719380.002022-08-247615Budget
11621650.002023-03-247265Budget
104849600.002023-02-226365Budget
6041100.002022-10-248565Budget
375231680.002022-08-246065Actual
933950.002023-01-228215Budget
28237238.002024-07-248965Actual
24891251.002024-04-239065Actual
188009488.002023-10-246365Actual
3622460377.002025-02-223975Actual
3731824972.002025-03-245765Actual
36140970.002025-02-226615Actual
3733770.002025-03-248265Actual
1273613495.002023-04-246365Actual
15737101.002023-07-256865Actual
2288225524.002024-02-223275Actual
4856167.002022-09-248515Actual
2825665438.002024-07-242175Actual
1165918201.002023-03-24775Actual
8297498900.002022-12-2510165Budget
1983447.002023-11-247165Actual
4432552.002022-05-24775Actual
934046.002023-01-228215Actual
25945788.002024-05-237765Actual
1987637870.002023-11-243475Actual
71272856.002022-11-246265Actual
3052821297.002024-09-23775Actual
3721667.002022-08-247715Actual
40470.002022-05-247165Budget
1679991078.002023-08-241475Actual
22847668.002024-02-227765Actual
23861186.002024-03-238965Actual
3278675992.002024-11-232175Actual
347300.002022-05-247315Budget
12705215.002023-04-248315Actual
17771327.002023-09-247615Actual
258995915.002024-05-236115Actual
7107127.002022-11-248915Actual
238402411.002024-03-236265Actual
1542200.002022-06-247865Budget
147522231.002023-06-246265Actual
71252300.002022-11-246165Budget
14766579.002023-06-248065Actual
262519000.002022-07-255265Budget
9377154.002023-01-226865Actual
11550550.002023-03-246515Budget
364172.002022-05-248315Actual
2609200.002022-07-258315Budget
2383734000.002024-03-235765Actual
2601200.002022-07-257815Budget
327134853.002024-11-236215Actual
9408252.002023-01-229065Actual
148568.002022-06-248215Actual
24881595.002024-04-237765Actual
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218256069.002024-01-226115Actual
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31609391.002024-10-239015Actual
13721909.002023-05-248015Actual
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116052600.002023-03-246165Budget
14562700.002022-06-246115Budget
432174.002022-05-249065Actual
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10433480.002023-02-226615Budget
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2590686.002024-05-237115Actual
483252.002022-09-246915Actual
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1681355640.002023-08-243475Actual
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15714146.002023-07-258315Actual
337440.002022-05-246515Actual
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315896499.002024-10-236215Actual
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12696650.002023-04-247715Budget
1523278.002022-06-246665Actual
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353691.002022-05-247715Actual
12709172.002023-04-248515Actual
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12700963.002023-04-248015Actual
10532153100.002023-02-2210165Budget
1482850.002022-06-248015Budget
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30508917.002024-09-237765Actual
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406168.002022-05-247265Actual
38490234.002025-04-248565Actual
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348301.002022-05-247315Actual
28235204.002024-07-248565Actual
3736178807.002025-03-242175Actual
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605810076.002022-10-24875Actual
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32770556.002024-11-239265Actual
2185523459.002024-01-225765Actual
1681823293.002023-08-244075Actual
25964586269.002024-05-23675Actual
1560228.002022-06-249265Actual
8252480.002022-12-256565Budget
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374294.002022-05-249215Actual
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11599124324.002023-03-245665Actual
3160380.002024-10-238215Actual
24858324.002024-04-239215Actual
21878540.002024-01-228765Actual
375219.002022-05-249415Actual
23857163.002024-03-238365Actual
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188413790.002023-10-242375Actual
2942435340.002024-08-234075Actual
25921-370.002024-05-239115Actual
71727.002022-11-249665Actual
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3501215.002025-01-229615Actual
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2664480.002022-07-258165Budget
1043871.002023-02-226915Actual
715845.002022-11-248265Actual
1272910100.002023-04-245765Budget
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31624842.002024-10-236565Actual
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411846.002022-05-247665Actual
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260757.002022-07-258215Actual
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4918132.002022-09-248565Actual
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11572850.002023-03-248015Budget
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38726400.002022-05-246065Budget
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1472450.002023-06-246915Actual
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4920650.002022-09-248765Budget
1883734101.002023-10-241975Actual
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6027650.002022-10-247765Budget
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18775341.002023-10-247615Actual
218572945.002024-01-226165Actual
1680234101.002023-08-241975Actual
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48648.002022-09-249615Actual
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2288852936.002024-02-223975Actual
11677101468.002023-03-243575Actual
23826211.002024-03-238915Actual
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384383578.002025-04-246215Actual
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30514212.002024-09-238465Actual
270324424.002024-06-236115Actual
11649-198.002023-03-249165Actual
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22815814.002024-02-228015Actual
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3052211.002024-09-239665Actual
38442234.002025-04-246815Actual
1474311.002023-06-249615Actual
20834394.002023-12-257615Actual
488313000.002022-09-246365Budget
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12714283.002023-04-249015Actual
27054-322.002024-06-239115Actual
29385691.002024-08-238165Actual
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1493810.002022-06-248715Actual
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48710.002022-09-245465Budget
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2389226827.002024-03-233875Actual
71299200.002022-11-246365Budget
137423048.002023-05-246265Actual
2711757431.002024-06-233975Actual
127236747.002023-04-245365Actual
20869716.002023-12-257765Actual
1272522500.002023-04-245465Budget
33861293.002024-12-249415Actual
3503756.002025-01-228265Actual
259334523.002024-05-236265Actual
2586200.002022-07-256715Budget
1543650.002022-06-248065Budget
3616382619.002025-02-221225Actual
15751130.002023-07-258565Actual
15626.002022-06-249665Actual
38192945.002022-08-242375Actual
33842202.002024-12-246815Actual
9329380.002023-01-227615Budget
3736832252.002025-03-243275Actual
12697244.002023-04-247815Actual
3053674423.002024-09-232175Actual
3278927418.002024-11-232475Actual
418668.002022-05-248065Actual
1476835.002023-06-248265Actual
22853108.002024-02-228465Actual
3782200.002022-08-247865Budget
338400.002022-05-246615Actual
25923423.002024-05-239415Actual
8213650.002022-12-258015Budget
81912100.002022-12-256215Budget
82693420.002022-12-257665Actual
29404118989.002024-08-231375Actual
3720371.002022-08-247615Actual
13728236.002023-05-248915Actual
116284520.002023-03-247665Actual
2286032769.002024-02-229465Actual
1161980.002023-03-247165Budget
3273858263.002024-11-231225Actual
259290.002022-07-257115Budget
8259161.002022-12-256865Actual
8292232.002022-12-259265Actual
30541187338.002024-09-232975Actual
2582480.002022-07-256515Budget
293695081.002024-08-236165Actual
37476200.002022-08-245265Budget
2091122798.002023-12-254075Actual
188261150.002023-10-249765Actual
25951180.002024-05-238465Actual
18822-264.002023-10-249165Actual
177614145.002023-09-246115Actual
15740413.002023-07-257265Actual
16752-256.002023-08-249115Actual
2936662878.002024-08-235665Actual
12770100.002023-04-248465Budget
1464200.002022-06-246715Budget
2933554896.002024-08-236015Actual
116528.002023-03-249665Actual
29400452820.002024-08-23475Actual
1506707.002022-06-245465Actual
372901105.002025-03-246615Actual
11598130500.002023-03-245665Budget
3616763219.002025-02-225665Actual
1782721815.002023-09-24775Actual
2820945338.002024-07-245265Actual
1681126763.002023-08-243275Actual
24878272.002024-04-237365Actual
1379149272.002023-05-243475Actual
15706324.002023-07-257315Actual
9395500.002023-01-228165Actual
268943121.002022-07-251375Actual
37323690.002025-03-246565Actual
2602224.002022-07-257815Actual
709750.002022-11-248215Budget
3848784.002025-04-248265Actual
10443276.002023-02-227415Actual
15754286.002023-07-259065Actual
2938666.002024-08-238265Actual
21854105578.002024-01-225665Actual
832613584.002022-12-2510075Actual
11641164.002023-03-248465Actual
600713000.002022-10-246365Budget
824429200.002022-12-256065Budget
33840492.002024-12-246615Actual
5989108968.002022-10-241225Actual
23827324.002024-03-239015Actual
17824440614.002023-09-2410165Actual
3852536370.002025-04-244075Actual
11643100.002023-03-248565Budget
9372480.002023-01-226665Budget
3727480.002022-08-248115Budget
4891200.002022-09-246865Budget
717391.002022-11-249765Actual
4930481412.002022-09-2410165Actual
32801-26686.002024-11-234375Actual
3049449639.002024-09-236065Actual
17763392.002023-09-246515Actual
38028.002022-08-249665Actual
2288925771.002024-02-224075Actual
71482100.002022-11-247665Budget
1280720232.002023-04-243875Actual
15756381.002023-07-259265Actual
338561134.002024-12-248715Actual
2711131566.002024-06-233275Actual
34999358.002025-01-227815Actual
3054426757.002024-09-233375Actual
1885324780.002023-10-244075Actual
9403148.002023-01-228565Actual
1166746764.002023-03-242175Actual
12693427.002023-04-247615Actual
1480255.002022-06-247815Actual
3279673015.002024-11-233575Actual
37343347.002025-03-249065Actual
1676080441.002023-08-245665Actual
7099200.002022-11-248315Budget
37291540.002025-03-246715Actual
12707189.002023-04-248415Actual
24886147.002024-04-238365Actual
1577618169.002023-07-252875Actual
1779613218.002023-09-246365Actual
831620015.002022-12-253275Actual
35031334.002025-01-227465Actual
1783917490.002023-09-242875Actual
3795650.002022-08-248765Budget
31639266.002024-10-238365Actual
33915226452.002024-12-242975Actual
2826430785.002024-07-243375Actual
12771100.002023-04-248565Budget
22804396.002024-02-226515Actual
382337455.002022-08-243175Actual
30476770.002024-09-238115Actual
12772101.002023-04-248565Actual
14741448.002023-06-249215Actual
941129940.002023-01-229465Actual
228032825.002024-02-226215Actual
10458180.002023-02-228315Actual
33873809.002024-12-246665Actual
10505686.002023-02-227765Actual
1371586.002023-05-247115Actual
1474200.002022-06-247415Budget
495025663.002022-09-243475Actual
59950.002022-10-245465Budget
3501399997.002025-01-221225Actual
15787998937.002023-07-254375Actual
82482200.002022-12-256265Budget
6048285.002022-10-249265Actual
17774644.002023-09-248015Actual
3847876.002025-04-247165Actual
35008495.002025-01-229015Actual
9333200.002023-01-227815Budget
7110260.002022-11-249215Actual
1165158365.002023-03-249465Actual
2934270.002024-08-236915Actual
1274754.002023-04-247165Actual
35050299992.002025-01-2210165Actual
38221575.002022-05-245665Actual
27055537.002024-06-239215Actual
59462380.002022-10-246215Actual
187984372.002023-10-246165Actual
2490949687.002024-04-232175Actual
198272342.002023-11-246265Actual
29382948.002024-08-237765Actual
1674553.002023-08-248215Actual
4851200.002022-09-248315Budget
316071215.002024-10-238715Actual
4865149237.002022-09-241225Actual
37366199692.002025-03-242975Actual
3797181.002022-08-248965Actual
3803134.002022-08-249765Actual
32720556.002024-11-237315Actual
1982538033.002023-11-246065Actual
36221115892.002025-02-223575Actual
156993914.002023-07-256215Actual
603550.002022-10-248265Budget
38459-286.002025-04-249115Actual
19858575542.002023-11-24675Actual
1042436800.002023-02-226015Actual
1166249581.002023-03-241475Actual
7074380.002022-11-246615Budget
3781683.002022-05-245265Actual
5997126471.002022-10-245665Actual
1570453.002023-07-256915Actual
14782789001.002023-06-24475Actual
45143030.002022-05-242175Actual
1168041550.002023-03-243975Actual
24877295.002024-04-237265Actual
10510690.002023-02-228065Actual
21913-245450.002024-01-224375Actual
24837338.002024-04-236515Actual
14730219.002023-06-247815Actual
1281211755.002023-04-2410075Actual
27084891.002024-06-238765Actual
10444200.002023-02-227415Budget
270721484.002024-06-237265Actual
1279059657.002023-04-241475Actual
1480424986.002023-06-243875Actual
3165513643.002024-10-23875Actual
495519062.002022-09-244075Actual
25910825.002024-05-237715Actual
1154439376.002023-03-246015Actual
37371151141.002025-03-243575Actual
104812600.002023-02-226165Budget
281824622.002024-07-246115Actual
14732542.002023-06-248115Actual
31672180800.002024-10-233575Actual
36175248.002025-02-226765Actual
3718200.002022-08-247415Budget
158772588.002022-06-243575Actual
1783551419.002023-09-242175Actual
2705714.002024-06-239615Actual
381-561.002022-05-245365Actual
3166115261.002024-10-232075Actual
350322601.002025-01-227665Actual
29350806.002024-08-238115Actual
606049374.002022-10-241475Actual
6021300.002022-10-247365Budget
2282711.002024-02-229615Actual
2491220579.002024-04-232475Actual
8224147.002022-12-258515Actual
8210734.002022-12-257715Actual
11571898.002023-03-248015Actual
37308432.002025-03-249015Actual
11562322.002023-03-247315Actual
49267.002022-09-249665Actual
818631000.002022-12-256015Budget
1348115622.002023-05-239375Actual
7100152.002022-11-248315Actual
20907121643.002023-12-253575Actual
15728144604.002023-07-255665Actual
373166729.002025-03-245465Actual
829638500.002022-12-259965Actual
60667062.002022-10-242275Actual
157743752.002023-07-252375Actual
382737357.002022-08-243575Actual
719013888.002022-11-242475Actual
21848448.002024-01-229215Actual
5982720.002022-10-248715Actual
608212539.002022-10-2410075Actual
6037164.002022-10-248365Actual
1270350.002023-04-248215Budget
2384753.002024-03-237165Actual
28247773118.002024-07-24675Actual
2708056.002024-06-238265Actual
4842650.002022-09-247715Budget
2596855695.002024-05-231475Actual
20842142.002023-12-258515Actual
3731215.002025-03-249615Actual
24872374.002024-04-236665Actual
1159227881.002023-03-245265Actual
1782338500.002023-09-249965Actual
33863123735.002024-12-241225Actual
14739336.002023-06-249015Actual
9321168.002023-01-226815Actual
3278159950.002024-11-231475Actual
13766259.002023-05-249265Actual
1535200.002022-06-247465Budget
12717264.002023-04-249415Actual
2826261675.002024-07-243175Actual
3277818038.002024-11-23775Actual
7149686.002022-11-247765Actual
4827480.002022-09-246615Budget
936227440.002023-01-226065Actual
2825314817.002024-07-241875Actual
37348952.002025-03-249765Actual
29421107121.002024-08-233775Actual
5996120100.002022-10-245665Budget
4908650.002022-09-248065Budget
11617200.002023-03-246865Budget
3622031180.002025-02-223475Actual
10519117.002023-02-228565Actual
148071076351.002023-06-244375Actual
198689272.002023-11-242275Actual
38186991.002022-08-242275Actual
25660-16755.302024-05-229275Actual
2587160.002022-07-256715Actual
2089010367.002023-12-25875Actual
27048281.002024-06-238315Actual
12800116658.002023-04-242975Actual
718740919.002022-11-242175Actual
382014934.002022-08-242475Actual
600614529.002022-10-246365Actual
1784849815.002023-09-243975Actual
10506550.002023-02-227765Budget
1981811.002023-11-249615Actual
382515824.002022-08-243375Actual
13776110173.002023-05-241375Actual
12683225.002023-04-246715Actual
2709243000.002024-06-239965Actual
1159410600.002023-03-245365Budget
601659.002022-10-246965Actual
15720-201.002023-07-259115Actual
3731424972.002025-03-245265Actual
3852337510.002025-04-243875Actual
1578154699.002023-07-253475Actual
4839380.002022-09-247615Budget
8212216.002022-12-257815Actual
2085231424.002023-12-255365Actual
45734833.002022-05-243175Actual
3737823041.002025-03-2410075Actual
3793164.002022-08-248565Actual
350225399.002025-01-226365Actual
16744525.002023-08-248115Actual
7141480.002022-11-247265Budget
1480916301.002023-06-2410075Actual
38516218220.002025-04-242975Actual
21877100.002024-01-228565Actual
2939613.002024-08-239665Actual
33885768.002024-12-248165Actual
3167635340.002024-10-234075Actual
607681091.002022-10-243775Actual
38446325.002025-04-247415Actual
33874410.002024-12-246765Actual
228462877.002024-02-227665Actual
23859130.002024-03-238565Actual
151916097.002022-06-246365Actual
12680434.002023-04-246615Actual
1272026991.002023-04-245265Actual
3050272.002024-09-236965Actual
2287917659.002024-02-222875Actual
3506015113.002025-01-222075Actual
2818150053.002024-07-246015Actual
2597412838.002024-05-232275Actual
26322600.002022-07-256165Budget
238669.002024-03-239665Actual
30513241.002024-09-238365Actual
3731200.002022-08-248315Budget
2383690754.002024-03-235665Actual
2598129922.002024-05-233375Actual
11646720.002023-03-248765Actual
218582209.002024-01-226265Actual
1047833810.002023-02-226065Actual
1980847.002023-11-248215Actual
4904579.002022-09-247765Actual
3053447217.002024-09-231975Actual
31594122.002024-10-236915Actual
712329200.002022-11-246065Budget
1280137080.002023-04-243175Actual
24845317.002024-04-237615Actual
9318224.002023-01-226715Actual
93563204.002023-01-225265Actual
607436678.002022-10-243475Actual
3392437742.002024-12-244075Actual
25954259.002024-05-238965Actual
83112945.002022-12-252375Actual
8197256.002022-12-256715Actual
35033873.002025-01-227765Actual
71848232.002022-11-241875Actual
821750.002022-12-258215Budget
1167897213.002023-03-243775Actual
6080643450.002022-10-244375Actual
2190525028.002024-01-223275Actual
1045550.002023-02-228215Budget
316224595.002024-10-236265Actual
11611376.002023-03-246565Actual
21882281.002024-01-229265Actual
3387110332.002024-12-246365Actual
7162100.002022-11-248465Budget
832119220.002022-12-253875Actual
35044-216.002025-01-229165Actual
1577111771.002023-07-252075Actual
1478513613.002023-06-24875Actual
13713198.002023-05-246815Actual
178062928.002023-09-247665Actual
1487200.002022-06-248315Budget
2936716037.002024-08-235765Actual
327311134.002024-11-238715Actual
384791618.002025-04-247265Actual
717677085.002022-11-2410165Actual
3388677.002024-12-248265Actual
37344-278.002025-03-249165Actual
12743200.002023-04-246765Budget
3844491.002025-04-247115Actual
2388051636.002024-03-232175Actual
16819922226.002023-08-244375Actual
20843675.002023-12-258715Actual
14722231.002023-06-246715Actual
25943320.002024-05-237465Actual
25937308.002024-05-236765Actual
1521380.002022-06-246565Budget
31605235.002024-10-238415Actual
1377910701.002023-05-241875Actual
11656501900.002023-03-2410165Budget
37304259.002025-03-248415Actual
2387312186.002024-03-23875Actual
6014200.002022-10-246865Budget
282164213.002024-07-246265Actual
32730234.002024-11-238515Actual
3850814817.002025-04-241875Actual
23810216.002024-03-236715Actual
36201334372.002025-02-22475Actual
1678053.002023-08-248265Actual
17814134.002023-09-248565Actual
9349133.002023-01-228915Actual
717915208.002022-11-24775Actual
607918871.002022-10-244075Actual
116221115.002023-03-247265Actual
316341085.002024-10-237765Actual
607839702.002022-10-243975Actual
38473515.002025-04-246565Actual
424200.002022-05-248365Budget
25904189.002024-05-236815Actual
18821330.002023-10-249065Actual
28218702.002024-07-246565Actual
374537775.002022-08-241225Actual
9342200.002023-01-228315Budget
25988350000.002024-05-234275Actual
362049579.002025-02-22875Actual
9407164.002023-01-228965Actual
14808340861.002023-06-244675Actual
31625766.002024-10-236665Actual
29401809449.002024-08-23675Actual
17819384.002023-09-249265Actual
1574847.002023-07-258265Actual
22880154626.002024-02-222975Actual
6045139.002022-10-248965Actual
316333894.002024-10-237665Actual
15717608.002023-07-258715Actual
361713056.002025-02-226265Actual
11612342.002023-03-246665Actual
2185328151.002024-01-225365Actual
12810169387.002023-04-244375Actual
28206292.002024-07-249415Actual
3737468517.002025-03-243975Actual
3732167.002022-08-248315Actual
18783105.002023-10-248515Actual
327581137.002024-11-237765Actual
1475380.002022-06-247615Budget
3383663176.002024-12-246015Actual
187909.002023-10-249615Actual
1577243841.002023-07-252175Actual
2704780.002024-06-238215Actual
7090611.002022-11-247715Actual
400200.002022-05-246865Budget
1049580.002023-02-227165Budget
9348650.002023-01-228715Budget
60648067.002022-10-242075Actual
8287630.002022-12-258765Actual
48688700.002022-09-245365Budget
10521550.002023-02-228765Budget
116043058.002023-03-246165Actual
37357101124.002025-03-241575Actual
719419443.002022-11-243275Actual
17840153144.002023-09-242975Actual
3791200.002022-08-248465Budget
14591900.002022-06-246215Budget
7083273.002022-11-247315Actual
487728800.002022-09-246065Budget
48232200.002022-09-246215Budget
150982201.002022-06-245665Actual
23817620.002024-03-237715Actual
28233256.002024-07-248365Actual
17765182.002023-09-246715Actual
293901053.002024-08-238765Actual
22862668.002024-02-229765Actual
10522630.002023-02-228765Actual
1476441.002022-06-247615Actual
2653200.002022-07-257465Budget
1677052.002023-08-246965Actual
17782221.002023-09-249015Actual
1677178.002023-08-247165Actual
147537379.002023-06-246365Actual
37376-37220.002025-03-244375Actual
18855922581.002023-10-244675Actual
24857-194.002024-04-239115Actual
30465710.002024-09-236615Actual
23842324.002024-03-236565Actual
270648962.002022-07-253775Actual
38502580146.002025-04-24675Actual
1784448677.002023-09-243475Actual
1478910701.002023-06-241875Actual
33860464.002024-12-249215Actual
2936113.002024-08-239615Actual
3717250.002022-08-247415Actual
2283022786.002024-02-225365Actual
17785234.002023-09-249415Actual
3761380.002022-08-246565Budget
248683728.002024-04-236165Actual
2940714817.002024-08-231875Actual
1546480.002022-06-248165Budget
14728404.002023-06-247615Actual
2644200.002022-07-256865Budget
8226650.002022-12-258715Budget
18779395.002023-10-248115Actual
21903145704.002024-01-222975Actual
15788529763.002023-07-254675Actual
1047545149.002023-02-225665Actual
1373731678.002023-05-245465Actual
3846953820.002025-04-246065Actual
35048699.002025-01-229765Actual
2597014817.002024-05-231875Actual
2937776.002024-08-237165Actual
2621243.002022-07-259415Actual
32753152.002024-11-237165Actual
8314113226.002022-12-252975Actual
820057.002022-12-256915Actual
16753426.002023-08-249215Actual
12769108.002023-04-248465Actual
14765154.002023-06-247865Actual
2190451238.002024-01-223175Actual
3762380.002022-08-246665Budget
3053513483.002024-09-232075Actual
127228100.002023-04-245365Budget
14803141912.002023-06-243775Actual
38453253.002025-04-248315Actual

Generated 2025-06-23 04:52:33.680 UTC