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6604 items

NOTE: Only 1000 elements of total 6604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-11-278016Budget
11763186.002023-03-278126Actual
20943850.002023-12-286126Actual
32816504.002024-11-267716Actual
10877132096.002023-02-252976Actual
108056160.002023-02-255766Actual
37396116.002025-03-278316Actual
527414781.002022-09-272876Actual
13839150.002023-05-277426Actual
50601516.002022-09-276236Actual
947740.002023-01-258216Actual
24941361.002024-04-268016Actual
21019-198.002023-12-289146Actual
129152300.002023-04-276236Budget
2306647089.002024-02-251376Actual
968918100.002023-01-256066Budget
2105022152.002023-12-286066Actual
863014956.002022-12-28776Actual
28466166200.002024-07-273976Actual
6135650.002022-10-276226Budget
20925186.002023-12-287416Actual
35236101.002025-01-258366Actual
1892830.002023-10-278236Actual
4120137.002022-08-278366Actual
13957246.002023-05-278166Actual
16971700.002022-06-276236Budget
36235144.002025-02-256816Actual
22101113164.002024-01-253176Actual
10702381.002023-02-259236Actual
385831393582.002025-04-271136Actual
230656406.002024-02-25876Actual
22903153.002024-02-257416Actual
2933200.002022-07-288156Budget
375182060.002025-03-276166Actual
2505010.002024-04-268256Actual
386637.002022-08-278216Actual
12974220.002023-04-277346Budget
2730433870.002024-06-262476Actual
38719186022.002025-04-273776Actual
23004153.002024-02-256656Actual
22957256.002024-02-257336Actual
199109.002023-11-279616Actual
3525457454.002025-01-251576Actual
52723402.002022-09-272376Actual
11903280.002023-03-278056Budget
723740.002022-11-278216Budget
3906241.002022-08-277726Actual
32925232.002024-11-268056Actual
11800313.002023-03-277336Actual
33970109.002024-12-278126Actual
29573125.002024-08-266866Actual
2960555087.002024-08-261976Actual
14906175.002023-06-278146Actual
28142176.002022-07-286236Actual
20012151.002023-11-278756Actual
2767100.002022-07-286526Budget
1894385.002023-10-276746Actual
13805302.002023-05-276516Actual
26007293.002024-05-268016Actual
165814.002022-06-277126Actual
12951160.002023-04-278936Actual
3939244.002022-08-276536Actual
260471191867.002024-05-261136Actual
2305095.002024-02-258366Actual
12824200.002023-04-276716Budget
527934058.002022-09-273476Actual
10585480.002023-02-257716Budget
1171730.002023-03-278216Budget
18001158.002023-09-277366Actual
15803113.002023-07-287816Actual
1663100.002022-06-277426Budget
2600017.002024-05-266916Actual
210218.002023-12-289646Actual
340371070.002024-12-276256Actual
24019283.002024-03-268056Actual
1064113.002023-02-258226Actual
37495128.002025-03-277356Actual
278650.002022-07-287826Budget
32895166.002024-11-267446Actual
2730840030.002024-06-263276Actual
13085100.002023-04-277466Budget
2838816.002024-07-276956Actual
1601280.002022-06-276516Budget
2612951898.002024-05-265666Actual
199131000.002023-11-276126Actual
2210898881.002024-01-253976Actual
2844150.002022-07-288336Actual
645243.002022-05-278146Actual
2947334.002024-08-268426Actual
10682579.002023-02-257736Actual
29523400.002024-08-268046Actual
731880.002022-11-277136Budget
5050-86.002022-09-279126Actual
33987256.002024-12-276636Actual
169041992.002023-08-276146Actual
36248120.002025-02-258516Actual
740659.002022-11-276756Actual
32874376.002024-11-268136Actual
239802154.002024-03-266146Actual
7496110.002022-11-278966Actual
2193464.002024-01-258416Actual
12822280.002023-04-276616Budget
291657.002022-07-286856Actual
177130.002022-06-278246Budget
22007175.002024-01-257446Actual
179062003586.002023-09-271036Actual
28422106.002024-07-277266Actual
17996109.002023-09-276766Actual
7461213.002022-11-276666Actual
656107.002022-05-278946Actual
1391615.002023-05-276956Actual
2202781.002024-01-256656Actual
3171254.002024-10-266726Actual
2393778.002024-03-267726Actual
292040.002022-07-287156Budget
950368.002023-01-256726Actual
1388319088.002023-05-276046Actual
37455250.002025-03-278936Actual
977113867.002023-01-2510076Actual
86532510717.002022-12-284376Actual
2714086.002024-06-268416Actual
7114100.002022-05-275366Budget
22998247.002024-02-259246Actual
741240.002022-11-277156Budget
10573100.002023-02-256816Budget
20944541.002023-12-286226Actual
3629268.002025-02-257136Actual
507029.002022-09-276936Actual
86237.002022-12-289666Actual
26122278.002024-05-269056Actual
14813223.002023-06-276516Actual
249529.002024-04-269616Actual
1991834.002023-11-276826Actual
5248380.002022-09-278766Budget
16990173111.002023-08-2710166Actual
20015-113.002023-11-279156Actual
508734.002022-09-278236Actual
2979431.002022-07-287266Actual
8449200.002022-12-287836Budget
1799933.002023-09-277166Actual
12990112.002023-04-278346Actual
31729135.002024-10-269026Actual
37382291.002025-03-276516Actual
17866125.002023-09-277816Actual
279183.002022-07-288126Actual
1295820600.002023-04-276046Budget
25122-49545.002024-04-264676Actual
119341900.002023-03-276166Budget
27187192.002024-06-267436Actual
6282125.002022-10-276656Actual
1082325.002023-02-256966Actual
2729311729.002024-06-26776Actual
8587100.002022-12-286866Budget
84731404.002022-12-286146Actual
30702214.002024-09-267266Actual
1088623573.002023-02-254076Actual
2618035916.002024-05-263376Actual
3865560.002025-04-278556Actual
179093095.002023-09-276136Actual
10670176.002023-02-256836Actual
3408674.002024-12-278566Actual
10580141.002023-02-257416Actual
6104228.002022-10-277616Actual
11883100.002023-03-276556Budget
2197130391.002024-01-256036Actual
630942.002022-10-278456Actual
11702220.002023-03-277316Budget
2289324639.002024-02-256016Actual
12985480.002023-04-278046Budget
2392484328.002024-03-261226Actual
38588336.002025-04-276636Actual
965240.002023-01-257156Budget
24061265.002024-03-269266Actual
391857.002022-08-278426Actual
2831280.002022-07-287636Budget
19926167.002023-11-278026Actual
29591-262.002024-08-269166Actual
13920123.002023-05-277656Actual
1059234.002023-02-258216Actual
2990480.002022-07-288066Budget
1751137.002022-06-276846Actual
16991218595.002023-08-27476Actual
37537104.002025-03-278466Actual
19048110117.002023-10-273976Actual
277440.002022-07-286826Budget
1887321.002023-10-278216Actual
34111220962.002024-12-272976Actual
3942100.002022-08-276736Budget
2717099.002024-06-268926Actual
8522650.002022-12-286256Budget
1071880.002023-02-256846Budget
9473550.002023-01-258016Budget
31683447.002024-10-266516Actual
9451445.002023-01-256516Actual
21983440.002024-01-257736Actual
33986281.002024-12-276536Actual
3291816.002024-11-266956Actual
726723.002022-11-276926Actual
27181200.002022-07-286216Budget
405272.002022-08-277856Actual
27145-268.002024-06-269116Actual
22952390.002024-02-256636Actual
28366208.002024-07-277646Actual
2291177.002024-02-258416Actual
2498922.002024-04-266936Actual
1700210710.002023-08-272276Actual
8452655.002022-12-288036Actual
11943100.002023-03-276766Budget
15933150.002023-07-286666Actual
19955306.002023-11-278136Actual
30656151.002024-09-268946Actual
230331510.002024-02-256266Actual
6159280.002022-10-278026Budget
5006197670.002022-09-271226Actual
2952776.002024-08-268446Actual
519832500.002022-09-275266Budget
1608100.002022-06-276816Budget
2201475.002024-01-258346Actual
261321870.002024-05-266166Actual
6210380.002022-10-278136Budget
1087616153.002023-02-252876Actual
294247.002022-07-288556Actual
405716.002022-08-278256Actual
34116157429.002024-12-273576Actual
28453183595.002024-07-272176Actual
1898333.002023-10-278556Actual
1481679.002023-06-276816Actual
180247115.002023-09-27876Actual
11930120471.002023-03-275666Actual
3068910.002024-09-265466Actual
2604821839.002024-05-266036Actual
8432325.002022-12-286636Actual
704109.002022-05-279056Actual
12900200.002023-04-278726Budget
22968454.002024-02-258736Actual
199374.002023-11-279626Actual
3512213.002025-01-258226Actual
3989100.002022-08-276746Budget
6209406.002022-10-278136Actual
32876130.002024-11-268336Actual
13099101.002023-04-278366Actual
2210596484.002024-01-253576Actual
139971615814.302023-05-274376Actual
2911164.002022-07-286556Actual
3859480.002022-08-277716Budget
7225157.002022-11-277416Actual
16880449.002023-08-276536Actual
3395959.002024-12-276626Actual
27171153.002024-06-269026Actual
34020198.002024-12-277646Actual
11927583.002023-03-275466Actual
75016.002022-11-279666Actual
612090.002022-10-278516Budget
27266157.002024-06-266766Actual
34030209.002024-12-278946Actual
3841280.002022-08-276516Budget
35224116.002025-01-256866Actual
3071190.002024-09-268366Actual
7221400.002022-05-276266Budget
2952688.002024-08-268346Actual
1800983.002023-09-278366Actual
4112150.002022-08-277866Actual
50330.002022-05-278216Budget
35100213.002025-01-258916Actual
2291271.002024-02-258516Actual
25117102582.002024-04-263776Actual
7521126762.002022-11-272976Actual
12976100.002023-04-277446Budget
12885170.002023-04-277726Actual
2723893.002024-06-267356Actual
8402259.002022-12-288026Actual
34013256.002024-12-276646Actual
17926112.002023-09-278436Actual
3406387553.002024-12-275666Actual
3298215558.002024-11-262076Actual
15920-139.002023-07-289156Actual
5110200.002022-09-276546Budget
105651900.002023-02-256216Budget
3861719.002025-04-276946Actual
2839380.002022-07-288136Budget
16973724.002023-08-277666Actual
32968598.002024-11-269266Actual
130673868.002023-04-276366Actual
6249207.002022-10-277646Actual
50611300.002022-09-276236Budget
28297-367.002024-07-279116Actual
28339202.002024-07-277436Actual
37470132.002025-03-277446Actual
37399485.002025-03-278716Actual
13987116010.002023-05-273176Actual
1196730.002023-03-278266Budget
24051321.002024-03-268066Actual
2910200.002022-07-286556Budget
7378200.002022-11-278146Budget
2845155087.002024-07-271976Actual
5171131.002022-09-277656Actual
220885603.002024-01-25876Actual
28283286.002024-07-277316Actual
21073200.002023-12-288966Actual
6092280.002022-10-276616Budget
329414064.002024-11-265766Actual
1302040.002023-04-277156Budget
169301224.002023-08-276156Actual
74586500.002022-11-276366Budget
11772200.002023-03-278726Budget
624120.002022-10-276946Actual
1698178.002023-08-278566Actual
1721380.002022-06-278136Budget
318201497.002024-10-266266Actual
274431.002022-07-288216Actual
2615159.002024-05-268466Actual
41081118.002022-08-277666Actual
1064640.002023-02-258526Budget
1294140.002023-04-278236Budget
525418996.002022-09-279466Actual
7261205.002022-11-276626Actual
10726200.002023-02-257646Budget
1645550.002022-06-276126Budget
521110512.002022-09-276366Actual
4056164.002022-08-278156Actual
108321129.002023-02-257666Actual
1689330.002023-08-278236Actual
12986307.002023-04-278146Actual
401029.002022-08-278246Actual
1086412172.002023-02-25776Actual
3847135.002022-08-276816Actual
8484100.002022-12-286846Budget
148632233805.002023-06-271036Actual
169947869.002023-08-27876Actual
1305553802.002023-04-275466Actual
189210695.002022-06-279466Actual
1482881.002023-06-278416Actual
7271131.002022-11-277326Actual
1078668.002023-02-258356Actual
1701333753.002023-08-273876Actual
6216100.002022-10-278436Budget
2296685.002024-02-258436Actual
12879120.002023-04-277326Budget
394870.002022-08-277136Budget
9540812721.002023-01-251036Actual
29563257.002024-08-265466Actual
862211521.002022-12-289466Actual
20016188.002023-11-279256Actual
129141675.002023-04-276236Actual
16898208.002023-08-278936Actual
28424176.002024-07-277466Actual
23035230.002024-02-256566Actual
10716100.002023-02-256746Budget
35116157.002025-01-257426Actual
2606429.002024-05-268236Actual
35092127.002025-01-257816Actual
11726162.002023-03-278916Actual
37543540.002025-03-279266Actual
2804-46.002022-07-289126Actual
2835416.002024-07-279636Actual
32983166274.002024-11-262176Actual
845640.002022-12-288236Actual
11884100.002023-03-276656Budget
15901195.002023-07-286656Actual
3900110.002022-08-277326Budget
8397100.002022-12-287626Budget
15800139.002023-07-287416Actual
2731029706.002024-06-263476Actual
1794053.002023-09-276846Actual
59937.002022-05-278236Actual
3641635580.002025-02-253376Actual
8381174.002022-12-286526Actual
28377306.002024-07-279046Actual
27125260.002024-06-266516Actual
1597220611.002023-07-282476Actual
3872038663.002025-04-273876Actual
736423.002022-11-277146Actual
3405118.002024-12-278256Actual
159628396.002023-07-28876Actual
2884446.002022-07-288046Actual
3059860.002024-09-268326Actual
75004948.002022-11-279466Actual
741145.002022-05-277466Actual
4092200.002022-08-276566Budget
185927.002022-06-276966Actual
31695351.002024-10-268116Actual
409790.002022-08-276866Budget
10603240.002023-02-259016Actual
14960144.002023-06-277466Actual
14860-89.002023-06-279126Actual
11799300.002023-03-277336Budget
73978580.002022-11-276056Actual
11692458.002023-03-276516Actual
12993100.002023-04-278446Budget
1500570077.002023-06-274676Actual
7319220.002022-11-277336Budget
7362137.002022-11-276846Actual
1904230356.002023-10-273276Actual
18018642.002023-09-279766Actual
1489115371.002023-06-276046Actual
10840280.002023-02-258166Budget
1084892.002023-02-258566Actual
8494380.002022-12-287746Budget
33978-113.002024-12-279126Actual
1685394.002023-08-276626Actual
5049107.002022-09-279026Actual
179845.002022-06-276856Actual
614718.002022-10-277126Actual
2510921743.002024-04-262476Actual
1788387.002023-09-276526Actual
16831216.002023-08-277316Actual
415620326.002022-08-273376Actual
10846103.002023-02-258466Actual
1594778.002023-07-288366Actual
1383530.002023-05-276826Actual
9717380.002023-01-257766Budget
17911363.002023-09-276536Actual
39361009.002022-08-276236Actual
3292850.002024-11-268356Actual
1793971.002023-09-276746Actual
18999182.002023-10-276666Actual
945945.002023-01-256916Actual
962280.002023-01-258346Budget
6349591.002022-10-277266Actual
351859.002025-01-259646Actual
1790166.002023-09-278926Actual
2948156.002022-07-289256Actual
34024260.002024-12-278146Actual
2845217459.002024-07-272076Actual
3752646.002025-03-277166Actual
391510.002022-08-278226Budget
307356184.002024-09-262376Actual
12908870667.002023-04-271036Actual
18907-94.002023-10-279126Actual
22977104.002024-02-256546Actual
6096100.002022-10-276816Actual
12929100.002023-04-277436Budget
272621845.002024-06-266266Actual
2494562.002024-04-268416Actual
2408327176.002024-03-263276Actual
250683761.002024-04-266366Actual
2603148.002024-05-267626Actual
2949944.002024-08-268236Actual
36251526.002025-02-259016Actual
4981239.002022-09-277616Actual
2392954.002024-03-266626Actual
12012434288.002023-03-274676Actual
211062634545.002023-12-284376Actual
6122410.002022-10-278716Actual
1184440.002023-03-277146Actual
6203480.002022-10-277736Budget
3396310.002024-12-277126Actual
209427535.002023-12-286026Actual
9697280.002023-01-256566Budget
3299223216.002024-11-263476Actual
34018175.002024-12-277346Actual
30699102.002024-09-266866Actual
12890100.002023-04-278126Budget
408321424.002022-08-276066Actual
279830.002022-07-288526Budget
10854-191.002023-02-259166Actual
1989219.002023-11-276916Actual
9467280.002023-01-257616Budget
406446.002022-08-278556Actual
1691130.002023-08-277146Actual
26124371.002024-05-269256Actual
9698196.002023-01-256566Actual
29558-147.002024-08-269156Actual
752543020.002022-11-273476Actual
3930538024.002022-08-271036Actual
2712926.002024-06-266916Actual
386668392.002025-04-275766Actual
36276139.002025-02-258726Actual
284068.002024-07-279656Actual
34119155812.002024-12-273976Actual
3973185.002022-08-278936Actual
1289640.002023-04-278426Budget
3856424.002025-04-277126Actual
2000554.002023-11-277856Actual
2108812485.002023-12-281876Actual
495380.002022-05-277716Budget
3292714.002024-11-268256Actual
2400514165.002024-03-266056Actual
1613196.002022-06-277316Actual
10688391.002023-02-258136Actual
27272167.002024-06-267466Actual
539100.002022-05-277426Budget
1580629.002023-07-288216Actual
26057168.002024-05-267336Actual
634760.002022-10-277166Budget
3514275.002025-01-257136Actual
642393.002022-05-278046Actual
626591.002022-10-278546Actual
19964462.002023-11-279236Actual
23901398.002024-03-266516Actual
389940.002022-08-277126Budget
31721173.002024-10-268026Actual
390980.002022-08-277826Actual
2297415973.002024-02-256046Actual
67718.002022-05-277156Actual
10653127.002023-02-259226Actual
22066198.002024-01-257466Actual
4105220.002022-08-277366Budget
11740211.002023-03-276526Actual
7270120.002022-11-277326Budget
279310.002022-07-288226Budget
2307039785.002024-02-251976Actual
2398467.002024-03-266746Actual
149611425.002023-06-277666Actual
284088295.002024-07-275366Actual
7217100.002022-11-276816Budget
18950236.002023-10-277746Actual
832824800.002022-12-286016Budget
23020227.002024-02-258756Actual
741013.002022-11-276956Actual
5062287.002022-09-276536Actual
953140.002023-01-258526Budget
2307524914.002024-02-252476Actual
2404328.002024-03-266966Actual
2004278.002023-11-278366Actual
9735170.002023-01-259066Actual
13000-182.002023-04-279146Actual
117843000.002023-03-276136Budget
1393512979.002023-05-275266Actual
52718156.002022-09-272276Actual
773199915.002022-05-27676Actual
16901427.002023-08-279236Actual
8593731.002022-12-287266Actual
3074133566.002024-09-263376Actual
1693615.002023-08-276956Actual
23048263.002024-02-258166Actual
35249302391.002025-01-25676Actual
1492361.002023-06-276856Actual
19952395.002023-11-277736Actual
9638688.002023-01-256156Actual
39371300.002022-08-276236Budget
19004151.002023-10-277266Actual
21091138643.002023-12-282176Actual
855362.002022-12-288456Actual
744410600.002022-11-275266Budget
27220106.002024-06-268346Actual
1782-154.002022-06-279146Actual
2951577.002024-08-266846Actual
729146.002022-05-276766Actual
6280138.002022-10-276556Actual
19025246701.002023-10-27476Actual
25093326.002024-04-269766Actual
1304060.002023-04-278456Budget
2399767.002024-03-268446Actual
285596.002022-07-289436Actual
30584109.002024-09-266526Actual
26157510.002024-05-269266Actual
168658.002023-08-278226Actual
11713556.002023-03-278016Actual
11728-199.002023-03-279116Actual
1392651.002023-05-278356Actual
198871336.002023-11-276216Actual
1620100.002022-06-277816Budget
22064127.002024-01-257266Actual
30706389.002024-09-267766Actual
63551629.002022-10-277666Actual
2788133.002022-07-288026Actual
968610062.002023-01-255366Actual
260752020.002024-05-266146Actual
2194935.002024-01-256826Actual
38640151.002025-04-276656Actual
189905414.002023-10-275266Actual
10821100.002023-02-256866Budget
3183889.002024-10-268466Actual
522360.002022-09-277166Budget
16913157.002023-08-277446Actual
3182625.002024-10-266966Actual
2881380.002022-07-287746Budget
36389382.002025-02-258766Actual
2210325454.002024-01-253376Actual
31822254.002024-10-266566Actual
1745280.002022-06-276546Budget
11693416.002023-03-276616Actual
28391120.002024-07-277456Actual
168466.002022-06-278926Actual
3284078.002024-11-267326Actual
1499726424.002023-06-273376Actual
22047182.002024-01-259256Actual
3864985.002025-04-277856Actual
6193130.002022-10-276836Actual
3999100.002022-08-277446Budget
3910287.002022-08-278026Actual
1384725.002023-05-278426Actual
1489655.002023-06-276746Actual
183510200.002022-06-275366Budget
3741422.002025-03-277126Actual
278290.002022-07-287626Budget
15912160.002023-07-288156Actual
3842380.002022-08-276516Actual
32897364.002024-11-267746Actual
1597010710.002023-07-282276Actual
3071025.002024-09-268266Actual
37408883.002025-03-276226Actual
35196117.002025-01-257456Actual
1685610.002023-08-276926Actual
386703231.002025-04-276366Actual
8370-254.002022-12-289116Actual
28351571.002024-07-279036Actual
1388967.002023-05-276846Actual
740950.002022-11-276856Budget
3862962.002025-04-278546Actual
29498421.002024-08-268136Actual
30583501.002024-09-266226Actual
5120220.002022-09-277346Budget
3626946.002025-02-257826Actual
3059953.002024-09-268426Actual
1481722.002023-06-276916Actual
23003169.002024-02-256556Actual
10855319.002023-02-259266Actual
503368.002022-09-277826Actual
220228.002024-01-259646Actual
1172398.002023-03-278516Actual
2503954.002024-04-266756Actual
1485629.002023-06-278526Actual
37389138.002025-03-277416Actual
13095280.002023-04-278166Budget
168242729.002023-08-276216Actual
178552296.002023-09-276216Actual
3515915.002025-01-259636Actual
328062022.002024-11-266216Actual
1384481.002023-05-278126Actual
32914157.002024-11-266556Actual
6263101.002022-10-278446Actual
29632040.002022-07-286266Actual
2006510817.002023-11-272276Actual
9619215.002023-01-258146Actual
975230604.002023-01-251976Actual
12948103.002023-04-278536Actual
15892128.002023-07-288946Actual
2297894.002024-02-256646Actual
13972456166.002023-05-27676Actual
2886280.002022-07-288146Budget
2504041.002024-04-266856Actual
30650209.002024-09-268146Actual
1901483.002023-10-278466Actual
7336138.002022-11-278336Actual
38557785.002025-04-276126Actual
40763343.002022-08-275366Actual
50089600.002022-09-276026Budget
1696768.002023-08-276866Actual
26098418.002024-05-269246Actual
2007324229.002023-11-273476Actual
404230.002022-08-277156Budget
188829.002023-10-279616Actual
634129.002022-05-277446Actual
5256497.002022-09-279766Actual
12917480.002023-04-276536Budget
7340111.002022-11-278536Actual
29504343.002024-08-268936Actual
1076840.002023-02-257156Budget
18036157848.002023-09-272976Actual
2005247500.002023-11-279966Actual
7475129.002022-11-277466Actual
1179652.002023-03-276936Actual
14859111.002023-06-279026Actual
1701528043.002023-08-274076Actual
27198343.002024-06-268936Actual
8510380.002022-12-288746Budget
8582280.002022-12-286566Budget
15804450.002023-07-288016Actual
178543061.002023-09-276116Actual
3284443.002024-11-267826Actual
1298932.002023-04-278246Actual
1398519810.002023-05-272876Actual
29571333.002024-08-266666Actual
4003280.002022-08-277746Budget
1303094.002023-04-277856Actual
2407055490.002024-03-261376Actual
24942223.002024-04-268116Actual
10568338.002023-02-256516Actual
523780.002022-05-276226Actual
190502542054.002023-10-274376Actual
2394636.002024-03-268926Actual
3289345.002024-11-267146Actual
1781193.002022-06-279046Actual
22989167.002024-02-258146Actual
3853644.002025-04-276916Actual
30683193.002024-09-269056Actual
74466752.002022-11-275366Actual
21018247.002023-12-289046Actual
2865305.002022-07-286646Actual
14857151.002023-06-278726Actual
1789164.002023-09-277626Actual
25044152.002024-04-267456Actual
7473220.002022-11-277366Budget
3641543232.002025-02-253276Actual
18006401.002023-09-278066Actual
2720215.002024-06-269636Actual
32826495.002024-11-269016Actual
287134.002022-07-286946Actual
720524800.002022-11-276016Budget
29588451.002024-08-268766Actual
9734111.002023-01-258966Actual
616940.002022-10-278526Budget
23964213.002024-03-267636Actual
34055277.002024-12-278756Actual
301934211.002022-07-281476Actual
2946680.002024-08-267626Actual
25000109.002024-04-268436Actual
856712400.002022-12-285366Budget
9759132096.002023-01-252976Actual
14995104149.002023-06-273176Actual
3968100.002022-08-278436Budget
2846134237.002024-07-273376Actual
2007131223.002023-11-273276Actual
2293274.002024-02-257726Actual
843836.002022-12-286936Actual
16952434.002022-06-276136Actual
25997153.002024-05-266616Actual
1887474.002023-10-278316Actual
1397644704.002023-05-271476Actual
6302280.002022-10-278056Budget
497336.002022-09-276916Actual
1295722604.002023-04-276046Actual
2107947500.002023-12-289966Actual
2846544186.002024-07-273876Actual
27151507.002024-06-266226Actual
3517964.002025-01-258546Actual
138298138.002023-05-276026Actual
9535108.002023-01-259026Actual
18367300.002022-06-275366Actual
1062259.002023-02-256826Actual
2105679.002023-12-286766Actual
19927104.002023-11-278126Actual
389565.002022-08-276826Actual
158991577.002023-07-286256Actual
2613871.002024-05-266866Actual
3755655087.002025-03-271976Actual
2614919.002024-05-268266Actual
83302100.002022-12-286116Budget
35103436.002025-01-259216Actual
3522784.002025-01-257266Actual
29501136.002024-08-268436Actual
21925162.002024-01-257316Actual
26115130.002024-05-268156Actual
25038106.002024-04-266656Actual
36295328.002025-02-257636Actual
1087294612.002023-02-252176Actual
13090100.002023-04-277866Budget
7215200.002022-11-276716Budget
6247105.002022-10-277446Actual
84281654.002022-12-286236Actual
2890100.002022-07-288346Budget
5109267.002022-09-276546Actual
13992112002.002023-05-273776Actual
32952209.002024-11-267266Actual
31694566.002024-10-268016Actual
3410045457.002024-12-271376Actual
4028950.002022-08-276156Budget
3407433.002024-12-277166Actual
34039190.002024-12-276656Actual
14979559894.002023-06-27476Actual
31830141.002024-10-267466Actual
219723742.002024-01-256136Actual
2600384.002024-05-267416Actual
21985533.002024-01-258036Actual
8542304.002022-12-287756Actual
38597163.002025-04-277836Actual
128151905.002023-04-276116Actual
2103020.002023-12-287156Actual
1875405.002022-06-278066Actual
742151.002022-11-277856Actual
636423.002022-10-278266Actual
63321500.002022-10-276166Budget
293074.002022-07-287856Actual
644280.002022-05-278146Budget
240061453.002024-03-266156Actual
1891237.002022-06-279266Actual
385059.002022-08-277116Actual
12991100.002023-04-278346Budget
14973-199.002023-06-279166Actual
35091405.002025-01-257716Actual
36331193.002025-02-258946Actual
3518611689.002025-01-256056Actual
7388410.002022-11-278746Actual
23958102.002024-03-266736Actual
12881118.002023-04-277426Actual
966160.002023-01-257856Budget
11711142.002023-03-277816Actual
1177140.002023-03-278526Budget
406149.002022-08-278456Actual
2714713.002024-06-269616Actual
634186.002022-10-276766Actual
2207225.002024-01-258266Actual
8654361904.002022-12-284676Actual
4979160.002022-09-277416Actual
12937621.002023-04-278036Actual
16887208.002023-08-277436Actual
1716550.002022-06-277736Budget
2392311.002024-03-269616Actual
27134428.002024-06-267716Actual
15982109868.002023-07-283976Actual
18929105.002023-10-278336Actual
86318474.002022-12-28876Actual
21055148.002023-12-286666Actual
9640382.002023-01-256256Actual
4110380.002022-08-277766Budget
1498363326.002023-06-271376Actual
8588127.002022-12-286866Actual
2509811027.002024-04-26776Actual
14821186.002023-06-277616Actual
36301144.002025-02-258336Actual
9498750.002023-01-256226Budget
10773100.002023-02-257656Budget
1311347500.002023-04-279966Actual
4002340.002022-08-277746Actual
3878-202.002022-08-279116Actual
29467144.002024-08-267726Actual
1488488.002023-06-278536Actual
210934422.002023-12-282376Actual
1891224865.002023-10-276036Actual
1178232890.002023-03-276036Actual
328611814.002024-11-266236Actual
106613000.002023-02-256136Budget
29546130.002024-08-267656Actual
10830120.002023-02-257466Actual
625830.002022-10-278246Budget
15860315.002023-07-288136Actual
10749322.002023-02-259246Actual
1803922060.002023-09-273376Actual
13021110.002023-04-277356Budget
3298155087.002024-11-261976Actual
6375154.002022-10-279066Actual
9701100.002023-01-256766Budget
1200822659.002023-03-273876Actual
18933218.002023-10-278936Actual
517680.002022-09-277856Budget
748886.002022-11-278366Actual
2395978.002024-03-266836Actual
2402451.002024-03-268556Actual
35247218085.002025-01-2510166Actual
18337300.002022-06-275266Actual
9723280.002023-01-258166Budget
3401628.002024-12-276946Actual
3398328903.002024-12-276036Actual
1605100.002022-06-276716Budget
13032351.002023-04-278056Actual
38601155.002025-04-278336Actual
35108776.002025-01-256226Actual
3640517287.002025-02-251876Actual
63958156.002022-10-272276Actual
1891925.002023-10-276936Actual
16886262.002023-08-277336Actual
841671.002022-12-288926Actual
2849585.002022-07-288736Actual
25119100679.002024-04-263976Actual
271746.002024-06-269626Actual
3904100.002022-08-277626Budget
27207208.002024-06-266646Actual
669198.002022-05-276556Actual
2735237.002022-07-287616Actual
35184360.002025-01-259246Actual
4068112.002022-08-279056Actual
37471185.002025-03-277646Actual
31756318.002024-10-268936Actual
1902953557.002023-10-271376Actual
24008159.002024-03-266556Actual
28132660.002022-07-286136Actual
375191803.002025-03-276266Actual
31719146.002024-10-267726Actual
2507327.002024-04-266966Actual
2600918.002024-05-268216Actual
28458242580.002024-07-272976Actual
31850349546.002024-10-26676Actual
129123000.002023-04-276136Budget
11802170.002023-03-277436Actual
7216199.002022-11-276716Actual
8419145.002022-12-289226Actual
2982200.002022-07-287466Budget
385569563.002025-04-276026Actual
295766400.002022-07-285666Budget
27768.002022-07-287126Actual
1697828.002023-08-278266Actual
21970645310.002024-01-251136Actual
2725118.002022-07-286816Actual
15941811.002023-07-287666Actual
30604-166.002024-09-269126Actual
14871134.002023-06-276836Actual
3857360.002025-04-278326Actual
7227280.002022-11-277616Budget
838760.002022-12-286826Actual
27213132.002024-06-267446Actual
17007116185.002023-08-273176Actual
1714263.002022-06-277636Actual
5190234.002022-09-278756Actual
51682.002022-05-279416Actual
2608069.002024-05-266846Actual
138583093.002023-05-276136Actual
108121300.002023-02-256266Budget
56060.002022-05-278926Actual
129621300.002023-04-276246Budget
50592100.002022-09-276136Budget
49641500.002022-09-276216Budget
38594153.002025-04-277436Actual
966942.002023-01-258356Actual
3869647500.002025-04-279966Actual
47219800.002022-05-276016Budget
52071500.002022-09-276166Budget
3854885.002025-04-278516Actual
37483-288.002025-03-279146Actual
19019-239.002023-10-279166Actual
8624356.002022-12-289766Actual
58335.002022-05-277136Actual
3286635.002024-11-266936Actual
1189692.002023-03-277456Actual
179596.002023-09-279646Actual
15969122649.002023-07-282176Actual
97477998.002023-01-25876Actual
3625994.002025-02-256526Actual
388310712.002022-08-276026Actual
190219.002023-10-279666Actual
8418-87.002022-12-289126Actual
165443.002022-06-276726Actual
28395320.002024-07-278056Actual
1628100.002022-06-278316Budget
9496630.002023-01-256126Actual
4113100.002022-08-277866Budget
340614529.002024-12-275266Actual
7401650.002022-11-276256Budget
2303879.002024-02-256866Actual
3404221.002024-12-276956Actual
13089380.002023-04-277766Budget
2726019977.002024-06-266066Actual
1394820.002023-05-276966Actual
511820.002022-09-277146Actual
24992130.002024-04-267436Actual
6151100.002022-10-277426Budget
37540263.002025-03-278966Actual
2097030742.002023-12-286036Actual
3861666.002025-04-276846Actual
1303520.002023-04-278256Budget
10738100.002023-02-258346Budget
18881288.002023-10-279216Actual
20936161.002023-12-288916Actual
3738629.002025-03-276916Actual
26068354.002024-05-268736Actual
209981798.002023-12-286246Actual
37489191.002025-03-276556Actual
16893.002022-06-279626Actual
3866442.002025-04-275466Actual
2209026055.002024-01-251476Actual
2293558.002024-02-258126Actual
2499834.002024-04-268236Actual
857418018.002022-12-286066Actual
39788.002022-08-279636Actual
2605641.002024-05-267136Actual
35207112.002025-01-258956Actual
3974285.002022-08-279036Actual
740843.002022-11-276856Actual
24039279.002024-03-266566Actual
728418.002022-11-278226Actual
12949585.002023-04-278736Actual
7249363.002022-11-279216Actual
11725480.002023-03-278716Budget
8382200.002022-12-286526Budget
541105.002022-05-277626Actual
13903302.002023-05-278746Actual
38673160.002025-04-276766Actual
119898647.002023-03-27876Actual
131239604.002023-04-271876Actual
9618200.002023-01-258146Budget
512177.002022-05-278916Actual
1078950.002023-02-258556Budget
277251.002022-07-286726Actual
10683200.002023-02-257836Budget
2828275.002024-07-277116Actual
2397811.002024-03-269636Actual
14938116.002023-06-278956Actual
20006192.002023-11-278056Actual
2104983416.002023-12-285666Actual
21919257.002024-01-256516Actual
61516692.002022-05-276046Actual
22046-109.002024-01-259156Actual
22077181.002024-01-258966Actual
950660.002023-01-256826Budget
84221209727.002022-12-281036Actual
179854.002023-09-279656Actual
306361825.002024-09-266146Actual
86379315.002022-12-282076Actual
30558287.002024-09-266616Actual
1583188.002023-07-288026Actual
593200.002022-05-277836Budget
1888954.002023-10-276726Actual
1794769.002023-09-277846Actual
1898483229.002022-06-27476Actual
7164177.002022-05-275766Actual
1887560.002023-10-278416Actual
2611748.002024-05-268356Actual
22025668.002024-01-256256Actual
490105.002022-05-277416Actual
3068047.002024-09-268556Actual
8597100.002022-12-287466Budget
15959371587.002023-07-28476Actual
1758179.002022-06-277446Actual
16892308.002023-08-278136Actual
328871603.002024-11-266246Actual
20965-77.002023-12-289126Actual
61297.002022-10-279616Actual
32879554.002024-11-268736Actual
24060-159.002024-03-269166Actual

Generated 2025-06-26 05:53:24.684 UTC