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6435 items

NOTE: Only 1000 elements of total 6435 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592820495.002023-07-256066Actual
250683761.002024-04-236366Actual
1489655.002023-06-246746Actual
10851410.002023-02-228766Actual
6153100.002022-10-247626Budget
28417312.002024-07-246666Actual
731627.002022-11-246936Actual
29432237.002024-08-236616Actual
1591549.002023-07-258456Actual
1285090.002023-04-248516Budget
1995897.002023-11-248436Actual
3512213.002025-01-228226Actual
279923.002022-07-258526Actual
404230.002022-08-247156Budget
1901394.002023-10-248366Actual
21920234.002024-01-226616Actual
9675200.002023-01-228756Budget
1636142.002022-06-248916Actual
1299480.002023-04-248546Budget
129611391.002023-04-246246Actual
31739252.002024-10-236636Actual
34013256.002024-12-246646Actual
1718164.002022-06-247836Actual
2105760.002023-12-256866Actual
1303622.002023-04-248256Actual
594154.002022-05-247836Actual
3174228.002024-10-236936Actual
288829.002022-07-258246Actual
85176.002022-12-259646Actual
200569618.002023-11-24776Actual
24977-50.002024-04-239126Actual
3856968.002025-04-247826Actual
11761300.002023-03-248026Actual
1597831149.002023-07-253476Actual
1896866.002023-10-246656Actual
13957246.002023-05-248166Actual
24996529.002024-04-238036Actual
1391615.002023-05-246956Actual
3291924.002024-11-237156Actual
855540.002022-12-258556Budget
643380.002022-05-248046Budget
385822007586.002025-04-241036Actual
2954070.002024-08-236756Actual
37428126.002025-03-249026Actual
55530.002022-05-248426Budget
8539100.002022-12-257656Budget
625830.002022-10-248246Budget
16835124.002023-08-247816Actual
12997380.002023-04-248746Budget
2307928043.002024-02-223276Actual
7399950.002022-11-246156Budget
35239416.002025-01-228766Actual
5024110.002022-09-247326Budget
6385520964.002022-10-24676Actual
3962372.002022-08-248136Actual
1756220.002022-06-247346Budget
179062003586.002023-09-241036Actual
1692072.002023-08-248346Actual
16882202.002023-08-246736Actual
52126100.002022-09-246366Budget
2863280.002022-07-256546Budget
36382114.002025-02-227866Actual
12935200.002023-04-247836Budget
18906118.002023-10-249026Actual
2943490.002024-08-236816Actual
10819100.002023-02-226766Budget
7249363.002022-11-249216Actual
6190100.002022-10-246736Budget
1301765.002023-04-246856Actual
722035.002022-11-247116Actual
1701196297.002023-08-243576Actual
11752157.002023-03-247426Actual
2972200.002022-07-256766Budget
200508.002023-11-249666Actual
3073017287.002024-09-231876Actual
10573100.002023-02-226816Budget
6134850.002022-10-246126Budget
290262.002022-07-259446Actual
20983132.002023-12-257836Actual
159628396.002023-07-25876Actual
1495620.002023-06-246966Actual
3065360.002024-09-238446Actual
178552296.002023-09-246216Actual
1991746.002023-11-246726Actual
2990480.002022-07-258066Budget
9474391.002023-01-228116Actual
3874527.002022-08-248716Actual
1999749.002023-11-246756Actual
138841567.002023-05-246146Actual
21986330.002024-01-228136Actual
15813-252.002023-07-259116Actual
2908728.002022-07-256256Actual
19950140.002023-11-247436Actual
3186326058.002024-10-232876Actual
318616184.002024-10-232376Actual
972873.002023-01-228466Actual
295672220.002024-08-236166Actual
3631019871.002025-02-226046Actual
8366527.002022-12-258716Actual
2407055490.002024-03-231376Actual
108657852.002023-02-22876Actual
2831277.002024-07-247626Actual
51964.002022-09-249656Actual
1789925.002023-09-248526Actual
3072762944.002024-09-231376Actual
12824200.002023-04-246716Budget
30645145.002024-09-237446Actual
8624356.002022-12-259766Actual
2922108.002022-07-257356Actual
3285027.002024-11-238526Actual
975310180.002023-01-222076Actual
9499152.002023-01-226526Actual
4731800.002022-05-246116Budget
31789967.002024-10-236256Actual
2204489.002024-01-228956Actual
31843-277.002024-10-239166Actual
2617942031.002024-05-233276Actual
8525100.002022-12-256556Budget
261321870.002024-05-236166Actual
9723280.002023-01-228166Budget
22061113.002024-01-226866Actual
2096362.002023-12-258926Actual
3291671.002024-11-236756Actual
37392139.002025-03-247816Actual
340684360.002024-12-246366Actual
158431886930.002023-07-251036Actual
63919604.002022-10-241876Actual
9697280.002023-01-226566Budget
412290.002022-08-248466Budget
29513203.002024-08-236646Actual
1060858521.002023-02-221226Actual
2829039.002024-07-248216Actual
36381347.002025-02-227766Actual
17882662.002023-09-246226Actual
1500299855.002023-06-243976Actual
31758-391.002024-10-239136Actual
16964189.002023-08-246566Actual
18998200.002023-10-246566Actual
950715.002023-01-226926Actual
2308919414.002024-02-2210076Actual
752825020.002022-11-243876Actual
1579833.002023-07-257116Actual
7461213.002022-11-246666Actual
1190813.002023-03-248256Actual
1621136.002022-06-247816Actual
306081495580.002024-09-231136Actual
289581.002022-07-258546Actual
972980.002023-01-228466Budget
15917227.002023-07-258756Actual
13814389.002023-05-247716Actual
11763186.002023-03-248126Actual
1309729.002023-04-248266Actual
305561637.002024-09-236216Actual
2293332.002024-02-227826Actual
27241204.002024-06-237756Actual
1297360.002023-04-247146Budget
10594100.002023-02-228316Budget
385861831.002025-04-246236Actual
2508495.002024-04-238366Actual
519737737.002022-09-245266Actual
35128153.002025-01-229026Actual
5173236.002022-09-247756Actual
1288294.002023-04-247626Actual
8393120.002022-12-257326Budget
2766480.002022-07-256226Budget
63204.002022-10-249656Actual
1059790.002023-02-228416Budget
1891237.002022-06-249266Actual
30558287.002024-09-236616Actual
3901118.002022-08-247326Actual
2913100.002022-07-256656Budget
6382272800.002022-10-2410166Budget
188851093.002023-10-246126Actual
22000256.002024-01-226546Actual
192023367.002022-06-243876Actual
291657.002022-07-256856Actual
34020198.002024-12-247646Actual
19906196.002023-11-248916Actual
616750.002022-10-248426Budget
2292447.002024-02-226626Actual
138583093.002023-05-246136Actual
1691020.002023-08-246946Actual
6149.002022-05-249636Actual
17902101.002023-09-249026Actual
3397240.002024-12-248326Actual
95471500.002023-01-226236Budget
2093281.002023-12-258316Actual
28313139.002024-07-247726Actual
1596365489.002023-07-251376Actual
40896100.002022-08-246366Budget
256622133.302024-05-228576Actual
240481098.002024-03-237666Actual
47219800.002022-05-246016Budget
28419118.002024-07-246866Actual
28392145.002024-07-247656Actual
1886380.002022-06-248766Budget
35170133.002025-01-227446Actual
31801291.002024-10-238056Actual
28463240599.002024-07-243576Actual
3405351.002024-12-248456Actual
23971105.002024-03-238436Actual
38630312.002025-04-248746Actual
1295722604.002023-04-246046Actual
5218100.002022-09-246766Budget
1199141074.002023-03-241476Actual
9770353654.002023-01-224676Actual
3172048.002024-10-237826Actual
340371070.002024-12-246256Actual
976489720.002023-01-223576Actual
2305276.002024-02-228566Actual
27284320.002024-06-239066Actual
12951160.002023-04-248936Actual
616453.002022-10-248326Actual
1087294612.002023-02-222176Actual
24059199.002024-03-239066Actual
6629984.002022-05-246056Actual
5073220.002022-09-247336Budget
30650209.002024-09-238146Actual
2618442062.002024-05-233876Actual
139421294.002023-05-246266Actual
9618200.002023-01-228146Budget
12943128.002023-04-248336Actual
5136100.002022-09-248346Budget
10694124.002023-02-228436Actual
1688445.002023-08-246936Actual
1199069393.002023-03-241376Actual
3508575.002025-01-226816Actual
2619023796.002024-05-234676Actual
34111220962.002024-12-242976Actual
3066113637.002024-09-236056Actual
17932532.002023-09-249236Actual
399178.002022-08-246846Actual
15793223.002023-07-256516Actual
21017161.002023-12-258946Actual
18898176.002023-10-248026Actual
329766567.002024-11-23876Actual
29477132.002024-08-239026Actual
848640.002022-12-257146Budget
841344.002022-12-258526Actual
944524800.002023-01-226016Budget
11863100.002023-03-248346Budget
182138.002022-06-248456Actual
48522.002022-05-246916Actual
2209821970.002024-01-222476Actual
11706280.002023-03-247616Budget
3517780.002025-01-228346Actual
637164.002022-10-248566Actual
2292618.002024-02-226826Actual
1287740.002023-04-247126Budget
10580141.002023-02-227416Actual
168793309.002023-08-246236Actual
1700210710.002023-08-242276Actual
19898104.002023-11-247816Actual
2946212.002024-08-236926Actual
23973416.002024-03-238736Actual
149516506.002023-06-246366Actual
33941151.002024-12-247816Actual
30239507.002022-07-252076Actual
3058915.002024-09-237126Actual
363122038.002025-02-226246Actual
1179880.002023-03-247136Budget
2002029.002023-11-245466Actual
35184360.002025-01-229246Actual
9694901.002023-01-226266Actual
681148.002022-05-247456Actual
21037164.002023-12-258156Actual
15883246.002023-07-257746Actual
85657493.002022-12-255266Actual
187925.002022-06-248266Actual
640623131.002022-10-243876Actual
14895103.002023-06-246646Actual
2006724688.002023-11-242476Actual
1697998.002023-08-248366Actual
752323573.002022-11-243276Actual
11961100.002023-03-247866Budget
750911595.002022-11-24876Actual
1291027209.002023-04-246036Actual
3857453.002025-04-248426Actual
28424176.002024-07-247466Actual
84281654.002022-12-256236Actual
2004462.002023-11-248566Actual
8398200.002022-12-257726Budget
1304150.002023-04-248556Budget
9548332.002023-01-226536Actual
11804280.002023-03-247636Budget
548100.002022-05-248126Budget
7504151900.002022-11-2410166Budget
284251138.002024-07-247666Actual
36244409.002025-02-228116Actual
5016100.002022-09-246626Budget
2095541.002023-12-257826Actual
2891101.002022-07-258346Actual
18979115.002023-10-248156Actual
8383200.002022-12-256626Budget
37495128.002025-03-247356Actual
63273500.002022-10-245766Budget
1191890.002023-03-249056Actual
3957200.002022-08-247836Budget
21036265.002023-12-258056Actual
13069280.002023-04-246566Budget
6293111.002022-10-247456Actual
17857311.002023-09-246616Actual
271499882.002024-06-236026Actual
21034218.002023-12-257756Actual
13860231.002023-05-246536Actual
5702300.002022-05-246136Budget
374611352.002025-03-246146Actual
277440.002022-07-256826Budget
36250343.002025-02-228916Actual
501770.002022-09-246726Budget
3640517287.002025-02-221876Actual
108102525.002023-02-226166Actual
32862345.002024-11-236536Actual
6191168.002022-05-246246Actual
118779598.002023-03-246056Actual
35230930.002025-01-227666Actual
2721930.002024-06-238246Actual
11738850.002023-03-246226Budget
38568212.002025-04-247726Actual
602130.002022-05-248336Actual
11951587.002023-03-247266Actual
8484100.002022-12-256846Budget
2002140975.002023-11-245666Actual
1685535.002023-08-246826Actual
30630261.002024-09-238936Actual
1307725.002023-04-246966Actual
1683832.002023-08-248216Actual
11942280.002023-03-246666Budget
1748280.002022-06-246646Budget
305819776.002024-09-236026Actual
35082205.002025-01-226516Actual
744380.002022-05-247766Budget
9718114.002023-01-227866Actual
138851371.002023-05-246246Actual
175341.002022-06-246946Actual
1903918820.002023-10-242876Actual
16983205.002023-08-248966Actual
7402125.002022-11-246556Actual
29516637.002022-07-255266Actual
29632040.002022-07-256266Actual
543200.002022-05-247726Budget
29445112.002024-08-238316Actual
296222331636.002024-08-234376Actual
28440682.002024-07-249766Actual
108719027.002023-02-222076Actual
15907186.002023-07-257456Actual
3757041212.002025-03-243876Actual
24052199.002024-03-238166Actual
1301485.002023-04-246756Actual
20984524.002023-12-258036Actual
33975139.002024-12-248726Actual
7084.002022-05-249656Actual
209427535.002023-12-256026Actual
20924181.002023-12-257316Actual
1762450.002022-06-247746Actual
27240113.002024-06-237656Actual
10863392642.002023-02-22676Actual
2404328.002024-03-236966Actual
31810-155.002024-10-239156Actual
10740105.002023-02-228446Actual
34095226464.002024-12-2410166Actual
19924146.002023-11-247726Actual
705-87.002022-05-249156Actual
7485280.002022-11-248166Budget
10616174.002023-02-226526Actual
3744152.002025-03-246936Actual
3396123.002024-12-246826Actual
22921544.002024-02-226126Actual
1793971.002023-09-246746Actual
415522906.002022-08-243276Actual
19963-277.002023-11-249136Actual
21940302.002024-01-229216Actual
35143293.002025-01-227336Actual
2837471.002024-07-248546Actual
52960.002022-05-246726Budget
351611783.002025-01-226146Actual
1792436.002023-09-248236Actual
386618.002025-04-249656Actual
1582041.002023-07-256526Actual
56822698.002022-05-246036Actual
14901115.002023-06-247446Actual
1694739.002023-08-248456Actual
3283042451.002024-11-231226Actual
1284431.002023-04-248216Actual
1582315.002023-07-256826Actual
3842380.002022-08-246516Actual
1188929.002023-03-246856Actual
2306730752.002024-02-221476Actual
12980385.002023-04-247746Actual
3887857.002022-08-246226Actual
15952244.002023-07-259066Actual
229204822.002024-02-226026Actual
6158254.002022-10-248026Actual
1720550.002022-06-248036Budget
1803828621.002023-09-243276Actual
1199289065.002023-03-241576Actual
12983128.002023-04-247846Actual
27626600.002022-07-256026Budget
612185.002022-10-248516Actual
2832027.002024-07-248526Actual
1289640.002023-04-248426Budget
17917230.002023-09-247336Actual
10633200.002023-02-227726Budget
522624.002022-05-246126Actual
7799604.002022-05-241876Actual
119332083.002023-03-246166Actual
37527487.002025-03-247266Actual
7225157.002022-11-247416Actual
2601062.002024-05-238316Actual
30258156.002022-07-252276Actual
240346388.002024-03-235766Actual
3627432.002025-02-228426Actual
39371300.002022-08-246236Budget
107551300.002023-02-226156Budget
13887174.002023-05-246646Actual
31703-336.002024-10-239116Actual
21985533.002024-01-228036Actual
9562100.002023-01-227436Budget
1789342.002023-09-247826Actual
26013270.002024-05-238716Actual
24039279.002024-03-236566Actual
526551574.002022-09-241476Actual
743133.002022-11-248456Actual
8360100.002022-12-258316Budget
752738848.002022-11-243776Actual
2110328230.002023-12-253876Actual
13073100.002023-04-246766Budget
220562273.002024-01-226266Actual
4003280.002022-08-247746Budget
2833655.002024-07-246936Actual
638710419.002022-10-24876Actual
29452499.002024-08-239216Actual
2098992.002023-12-258536Actual
20004150.002023-11-247756Actual
9458152.002023-01-226816Actual
953140.002023-01-228526Budget
19926167.002023-11-248026Actual
16990173111.002023-08-2410166Actual
384938.002022-08-246916Actual
5169135.002022-09-247456Actual
1177494.002023-03-248926Actual
9610200.002023-01-227646Budget
18323.002022-06-249656Actual
1072160.002023-02-227146Budget
38535151.002025-04-246816Actual
22970306.002024-02-229036Actual
840071.002022-12-257826Actual
3071275.002024-09-238466Actual
283561497.002024-07-246146Actual
742710.002022-11-248256Budget
511820.002022-09-247146Actual
2498878.002024-04-236836Actual
3408326.002024-12-248266Actual
854921.002022-12-258256Actual
2300015672.002024-02-226056Actual
2493534.002024-04-237116Actual
1287450.002023-04-246826Budget
6173104.002022-10-249026Actual
318148888.002024-10-235366Actual
11691380.002023-03-246516Budget
21953172.002024-01-227426Actual
2754146.002022-07-258916Actual
2604821839.002024-05-236036Actual
7108300.002022-05-245266Budget
97519604.002023-01-221876Actual
3865467.002025-04-248456Actual
667750.002022-05-246256Budget
25057-82.002024-04-239156Actual
3291753.002024-11-236856Actual
1596113963.002023-07-25776Actual
37471185.002025-03-247646Actual
18978186.002023-10-248056Actual
60881375.002022-10-246216Actual
6244220.002022-10-247346Budget
741798.002022-11-247656Actual
11839100.002023-03-246746Budget
38849600.002022-08-246026Budget
6257280.002022-10-248146Budget
39811500.002022-08-246146Budget
2845217459.002024-07-242076Actual
2993280.002022-07-258166Budget
701234.002022-05-248756Actual
3639411.002025-02-229666Actual
35187960.002025-01-226156Actual
27172-122.002024-06-239126Actual
22076340.002024-01-228766Actual
3510579964.002025-01-221226Actual
2749100.002022-07-258416Budget
21019-198.002023-12-259146Actual
2000168.002023-11-247356Actual
497423.002022-09-247116Actual
4019380.002022-08-248746Budget
6140100.002022-10-246626Budget
1064737.002023-02-228526Actual
36305315.002025-02-228936Actual
10589480.002023-02-228016Budget
631696.002022-10-249056Actual
10850380.002023-02-228766Budget
12833100.002023-04-247416Budget
2615811.002024-05-239666Actual
1699939785.002023-08-241976Actual
10838511.002023-02-228066Actual
27151507.002024-06-236226Actual
21055148.002023-12-256666Actual
1788387.002023-09-246526Actual
5253305.002022-09-249266Actual
364232331011.002025-02-224376Actual
2950916825.002024-08-236046Actual
107541399.002023-02-226156Actual
946170.002023-01-227116Budget
8361153.002022-12-258316Actual
21096189072.002023-12-252976Actual
1852280.002022-06-246566Budget
26177237774.002024-05-232976Actual
28403232.002024-07-249056Actual
2093369.002023-12-258416Actual
22984108.002024-02-227446Actual
62737.002022-10-249646Actual
158731072.002023-07-256246Actual
219723742.002024-01-226136Actual
16836499.002023-08-248016Actual
2728082.002024-06-238466Actual
15805279.002023-07-258116Actual
838580.002022-12-256726Budget
5192133.002022-09-249056Actual
35229165.002025-01-227466Actual
63796.002022-10-249666Actual
12999228.002023-04-249046Actual
2720318897.002024-06-236046Actual
1389687.002023-05-247846Actual
96508.002023-01-226956Actual
2757299.002022-07-259216Actual
182044.002022-06-248356Actual
11741100.002023-03-246626Budget
29582483.002024-08-238066Actual
1645550.002022-06-246126Budget
1073630.002023-02-228246Budget
5000155.002022-09-248916Actual
209972472.002023-12-256146Actual
3749268.002025-03-246856Actual
15810378.002023-07-258716Actual
842427560.002022-12-256036Actual
3171254.002024-10-236726Actual
29469170.002024-08-238026Actual
1887659.002023-10-248516Actual
634186.002022-10-246766Actual
18381200.002022-06-245466Budget
85796500.002022-12-256366Budget
1074280.002023-02-228546Budget
26089160.002024-05-238146Actual
16446600.002022-06-246026Budget
36357153.002025-02-228956Actual
3180460.002024-10-238356Actual
61822434.002022-10-246136Actual
36266126.002025-02-227426Actual
658-132.002022-05-249146Actual
516417.002022-09-246956Actual
35258159130.002025-01-222176Actual
5159100.002022-09-246656Budget
73053307.002022-11-246136Actual
17876-287.002023-09-249116Actual
2094669.002023-12-256626Actual
22038117.002024-01-228156Actual
750347500.002022-11-249966Actual
2299160.002024-02-228346Actual
26161205288.002024-05-2310166Actual
94919.002023-01-229616Actual
179609042.002023-09-246056Actual
65367.002022-05-248546Actual
21097122053.002023-12-253176Actual
9578100.002023-01-228436Budget
7339100.002022-11-248536Budget
847114040.002022-12-256046Actual
339821167738.002024-12-241136Actual
32869147.002024-11-237436Actual
26183144561.002024-05-233776Actual
199374.002023-11-249626Actual
72072190.002022-11-246116Actual
1313678225.002023-04-243576Actual
1789828.002023-09-248426Actual
38619130.002025-04-247346Actual
21066425.002023-12-258066Actual
3873103.002022-08-248516Actual
2767100.002022-07-256526Budget
4987511.002022-09-248016Actual
3509529.002025-01-228216Actual
976624312.002023-01-223876Actual
295607.002024-08-239656Actual
23042152.002024-02-227366Actual
15874144.002023-07-256546Actual
1582630.002023-07-257326Actual
96931100.002023-01-226266Budget
230331510.002024-02-226266Actual
18936448.002023-10-249236Actual
2613871.002024-05-236866Actual
37547316575.002025-03-2410166Actual
2844768245.002024-07-241376Actual
628921.002022-10-247156Actual
2881380.002022-07-257746Budget
1585330.002023-07-257136Actual
282762535.002024-07-246216Actual
2988146.002022-07-257866Actual
18878140.002023-10-248916Actual
29527000.002022-07-255266Budget
34071106.002024-12-246766Actual
7345-216.002022-11-249136Actual
416022895.002022-08-243876Actual
1484262.002023-06-246726Actual
301934211.002022-07-251476Actual
108144805.002023-02-226366Actual
3404878.002024-12-247856Actual
2200426.002024-01-226946Actual
21016302.002023-12-258746Actual
6301246.002022-10-248056Actual
2502753.002024-04-238546Actual
755100.002022-05-248366Budget
31747510.002024-10-237736Actual
15857375.002023-07-257736Actual
190502542054.002023-10-244376Actual
3742339.002025-03-248326Actual
8627374699.002022-12-2510166Actual
588100.002022-05-247436Budget
23022216.002024-02-229056Actual
2837290.002024-07-248346Actual
27151800.002022-07-256116Budget
23908200.002024-03-237416Actual
13970216317.002023-05-2410166Actual
35144194.002025-01-227436Actual
2007131223.002023-11-243276Actual
4106100.002022-08-247466Budget
13109268.002023-04-249266Actual
30176911.002022-07-25876Actual
35107690.002025-01-226126Actual
30622147.002024-09-237836Actual
3281134.002024-11-236916Actual
2306912485.002024-02-221876Actual
29505528.002024-08-239036Actual
24939333.002024-04-237716Actual
2725118.002022-07-256816Actual
3299399999.002024-11-233576Actual
317076517.002024-10-236026Actual
1890-142.002022-06-249166Actual
29458116.002024-08-236526Actual
2103198.002023-12-257356Actual
27198343.002024-06-238936Actual
200577064.002023-11-24876Actual
22060148.002024-01-226766Actual
6105200.002022-10-247616Budget
2496891.002024-04-238026Actual
2210231223.002024-01-223276Actual
4028950.002022-08-246156Budget
24941361.002024-04-238016Actual
2613020528.002024-05-235766Actual
23047425.002024-02-228066Actual
339556943.002024-12-246026Actual
2505134.002024-04-238356Actual
3516832.002025-01-227146Actual
40733343.002022-08-245266Actual
765291.002022-05-249266Actual
3062897.002024-09-238536Actual
2299252.002024-02-228446Actual
512177.002022-05-248916Actual
19990291.002023-11-249246Actual
2289324639.002024-02-226016Actual
374621014.002025-03-246246Actual
23062294482.002024-02-22476Actual
7246177.002022-11-248916Actual
29479176.002024-08-239226Actual
499030.002022-09-248216Budget
3514150.002025-01-226936Actual
31872147073.002024-10-233976Actual
6220585.002022-10-248736Actual
2944790.002024-08-238516Actual
4980200.002022-09-247616Budget
2102850.002023-12-256856Actual
631934.002022-10-249456Actual
14820147.002023-06-247416Actual
10818223.002023-02-226666Actual
20929381.002023-12-258016Actual
36334396.002025-02-229246Actual
10669200.002023-02-226736Budget
1757237.002022-06-247346Actual
5120220.002022-09-247346Budget
16941193.002023-08-247756Actual
328062022.002024-11-236216Actual
4976218.002022-09-247316Actual
23035230.002024-02-226566Actual
1297080.002023-04-246846Budget
35140167.002025-01-226836Actual
1802311033.002023-09-24776Actual
1895415.002023-10-248246Actual
2203263.002024-01-227356Actual
55013.002022-05-248226Actual
1768280.002022-06-248146Budget
31729135.002024-10-239026Actual
12881118.002023-04-247426Actual
1297123.002023-04-246946Actual
613096991.002022-10-241226Actual
2780161.002022-07-257426Actual
1382872105.002023-05-241226Actual
11870111.002023-03-248946Actual
2007222060.002023-11-243376Actual
36377129.002025-02-227266Actual
271501217.002024-06-236126Actual
165531.002022-06-246826Actual
25079378.002024-04-237766Actual
628750.002022-10-246856Budget
1698088.002023-08-248466Actual
16001200.002022-06-246216Budget
13869363.002023-05-247736Actual
27171736.002022-07-256216Actual
1871358.002022-06-247766Actual
31802180.002024-10-238156Actual
861580.002022-12-258566Budget
179854.002023-09-249656Actual
159558.002023-07-259666Actual
7404100.002022-11-246656Budget
17875359.002023-09-249016Actual
2832927769.002024-07-246036Actual
39342100.002022-08-246136Budget
477280.002022-05-246516Budget
279183.002022-07-258126Actual
240306.002024-03-239656Actual
787124092.002022-05-242976Actual
295692118.002024-08-236366Actual
2830810.002024-07-246926Actual
611531.002022-10-248216Actual
23994218.002024-03-238146Actual
32958568.002024-11-238066Actual
1388891.002023-05-246746Actual
1807100.002022-06-247656Budget
177398.002022-06-248346Actual
22064127.002024-01-227266Actual
1287512.002023-04-246926Actual
159519968.002022-06-246016Actual
11859248.002023-03-248146Actual
10677100.002023-02-227436Budget
20991229.002023-12-258936Actual
37405106580.002025-03-241226Actual
38714169746.002025-04-243176Actual
2102214165.002023-12-256056Actual
18984151.002023-10-248756Actual
11865100.002023-03-248446Budget
18908158.002023-10-249226Actual
3063415.002024-09-239636Actual
640578265.002022-10-243776Actual
2847025510.002024-07-2410076Actual
2845017287.002024-07-241876Actual
34106189981.002024-12-242176Actual
6651098.002022-05-246156Actual
9632-125.002023-01-229146Actual
5124174.002022-09-247646Actual
27252-134.002024-06-239156Actual
169598655.002023-08-245766Actual
29482835735.002024-08-231136Actual
3521719340.002025-01-226066Actual
35120204.002025-01-228026Actual
35152114.002025-01-228436Actual
2192439.002024-01-227116Actual
2921120.002022-07-257356Budget
41417497.002022-08-24876Actual
28464195099.002024-07-243776Actual
5026118.002022-09-247426Actual
7414120.002022-11-247356Budget
12904-66.002023-04-249126Actual
623216.002022-05-246646Actual
1178232890.002023-03-246036Actual
36384286.002025-02-228166Actual
34019160.002024-12-247446Actual
352516047.002025-01-22876Actual
3392824971.002024-12-246016Actual
1583028.002023-07-257826Actual
2839380.002022-07-258136Budget
9584270.002023-01-229036Actual
13104410.002023-04-248766Actual
37399485.002025-03-248716Actual
39386-105.002025-05-238576Actual
160799.002022-06-246816Actual
210779.002023-12-259666Actual
1620100.002022-06-247816Budget
3637464.002025-02-226866Actual
1725200.002022-06-248336Budget
2884446.002022-07-258046Actual
6216100.002022-10-248436Budget
1588955.002023-07-258446Actual
2308385046.002024-02-223776Actual
13996350000.002023-05-244276Actual
2503954.002024-04-236756Actual
20956137.002023-12-258026Actual
6616.002022-05-249646Actual
968856700.002023-01-225666Budget
1061978.002023-02-226726Actual
17983-89.002023-09-249156Actual
633017400.002022-10-246066Budget
19889172.002023-11-246616Actual
95931134.002023-01-226246Actual
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8445312.002022-12-257636Actual
209981798.002023-12-256246Actual
170623.002022-06-246936Actual
37388203.002025-03-247316Actual
38391797.002022-08-246216Actual
9510120.002023-01-227326Budget
131411481842.002023-04-244376Actual
3029121422.002022-07-252976Actual
741145.002022-05-247466Actual
31837102.002024-10-238366Actual
9579111.002023-01-228536Actual
522360.002022-09-247166Budget
3395315.002024-12-249616Actual
2496956.002024-04-238126Actual
12922117.002023-04-246836Actual
1622519.002022-06-248016Actual
966812.002023-01-228256Actual
15811205.002023-07-258916Actual
2999116.002022-07-258466Actual
31776228.002024-10-238146Actual
1897211.002023-10-247156Actual
1595747500.002023-07-259966Actual
148921893.002023-06-246146Actual
5037200.002022-09-248126Budget
289480.002022-07-258546Budget
1191260.002023-03-248456Budget
30569344.002024-09-238116Actual
2196127.002024-01-228426Actual
34029347.002024-12-248746Actual
955633.002023-01-226936Actual
841150.002022-12-258426Budget
17931-319.002023-09-249136Actual
8381174.002022-12-256526Actual
2609911.002024-05-239646Actual
1184440.002023-03-247146Actual
2983158.002022-07-257466Actual
158967.002023-07-259646Actual
3519158.002025-01-226756Actual
28591500.002022-07-256146Budget
13033200.002023-04-248156Budget
37510323.002025-03-249256Actual
2840423.002022-07-258136Actual
8602100.002022-12-257866Budget
6191169.002022-10-246736Actual
2402357.002024-03-238456Actual
7343176.002022-11-248936Actual
399431.002022-08-247146Actual
21018247.002023-12-259046Actual
5080495.002022-09-247736Actual
1701028370.002023-08-243476Actual
276058075.002022-07-251226Actual
2954151.002024-08-236856Actual
72092190.002022-11-246216Actual
1689330.002023-08-248236Actual
29576212.002024-08-237266Actual
200174.002023-11-249656Actual
2996130.002022-07-258366Actual
865222906.002022-12-254076Actual
32827-396.002024-11-239116Actual
58335.002022-05-247136Actual
279730.002022-07-258426Budget
730328300.002022-11-246036Budget
7460234.002022-11-246566Actual
385160.002022-08-247116Budget
28291135.002024-07-248316Actual
974147500.002023-01-229966Actual
9679-67.002023-01-229156Actual
1176650.002023-03-248326Budget
18042143596.002023-09-243776Actual
37439234.002025-03-246736Actual
12869100.002023-04-246626Budget
340621.002024-12-245466Actual
6281100.002022-10-246556Budget
2005938145.002023-11-241476Actual
30603207.002024-09-239026Actual
14995104149.002023-06-243176Actual
1705200.002022-06-246836Budget
30571125.002024-09-238316Actual
3636549223.002025-02-225666Actual
13966363.002023-05-249266Actual
32962115.002024-11-238466Actual
32863314.002024-11-236636Actual
13116110379.002023-04-24476Actual
2946472.002024-08-237326Actual
7230157.002022-11-247816Actual
16828120.002023-08-246816Actual
2502175.002024-04-237846Actual
306361825.002024-09-236146Actual
32931208.002024-11-238756Actual
1306120600.002023-04-246066Budget
229492755.002024-02-226136Actual
64624.002022-05-248246Actual
862547500.002022-12-259966Actual
2736426.002022-07-257716Actual
272578140.002024-06-235466Actual
1672100.002022-06-248126Budget
7346360.002022-11-249236Actual
2511327465.002024-04-233276Actual
2110819216.002023-12-2510076Actual
749487.002022-05-248066Actual
9666123.002023-01-228156Actual
10652-76.002023-02-229126Actual
494426.002022-05-247716Actual
3013165931.002022-07-2510166Actual
73521942.002022-11-246146Actual
29036.002022-07-259646Actual
383618600.002022-08-246016Budget
36364128.002025-02-225466Actual
8367480.002022-12-258716Budget
55240.002022-05-248326Budget
850479.002022-12-258346Actual
10722220.002023-02-227346Budget
33978-113.002024-12-249126Actual
6096100.002022-10-246816Actual
10629168.002023-02-227426Actual
2728712.002024-06-239666Actual
10702381.002023-02-229236Actual
209409.002023-12-259616Actual
38638925.002025-04-246256Actual
31840382.002024-10-238766Actual
24937151.002024-04-237416Actual
28359298.002024-07-246646Actual
8447480.002022-12-257736Budget
340671235.002024-12-246266Actual
1673135.002022-06-248126Actual
4004100.002022-08-247846Budget
3638529.002025-02-228266Actual
4049213.002022-08-247756Actual
37500326.002025-03-248056Actual
2836350.002024-07-247146Actual
165179.002022-06-246626Actual
15800139.002023-07-257416Actual
2723464.002024-06-236756Actual
13805302.002023-05-246516Actual
19945116.002023-11-246736Actual
38553459.002025-04-249216Actual
28347146.002024-07-248436Actual
33957356.002024-12-246226Actual
169323000.002022-06-246036Budget
12835280.002023-04-247616Budget
6358101.002022-10-247866Actual
2506522856.002024-04-236066Actual
1667200.002022-06-247726Budget
29451-299.002024-08-239116Actual
38639167.002025-04-246556Actual
1695610386.002023-08-245366Actual
27134428.002024-06-237716Actual
26123-222.002024-05-239156Actual
239543087.002024-03-236136Actual
8379807.002022-12-256226Actual
73331.002022-05-246966Actual
85809742.002022-12-256366Actual
8402259.002022-12-258026Actual
2852300.002022-07-259036Actual
14878123.002023-06-247836Actual
23041174.002024-02-227266Actual
415117945.002022-08-242476Actual
634462.002022-10-246866Actual
1805131.002022-06-247456Actual
35210230.002025-01-229256Actual
220484.002024-01-229656Actual
2209026055.002024-01-221476Actual
1071880.002023-02-226846Budget
738770.002022-11-248546Budget
2294076.002024-02-228726Actual
2209920008.002024-01-222876Actual
26014220.002024-05-238916Actual
1494417426.002023-06-245366Actual
14849162.002023-06-247726Actual
3069217728.002024-09-236066Actual
16863128.002023-08-248026Actual
16876781963.002023-08-241136Actual
36268136.002025-02-227726Actual
1289940.002023-04-248526Budget
1781193.002022-06-249046Actual
8607280.002022-12-258166Budget
15942281.002023-07-257766Actual
1691555521.002022-06-241136Actual
2293819.002024-02-228426Actual
1088126110.002023-02-223476Actual
2511829150.002024-04-233876Actual
592550.002022-05-247736Budget
108871168871.002023-02-224376Actual
2393028.002024-03-236726Actual
3169636.002024-10-238216Actual
5012567.002022-09-246226Actual
747100.002022-05-247866Budget
3292714.002024-11-238256Actual
20051331.002023-11-249766Actual
6171500.002022-05-246146Budget
6116107.002022-10-248316Actual
798-252025.702022-05-244376Actual
737244.002022-05-247266Actual
3524647500.002025-01-229966Actual
3755011476.002025-03-24776Actual
7337100.002022-11-248436Budget
7301302611.002022-11-241136Actual
3174199.002024-10-236836Actual
2833780.002024-07-247136Actual
3862867.002025-04-248446Actual
773199915.002022-05-24676Actual
35207112.002025-01-228956Actual
728660.002022-11-248326Budget

Generated 2025-06-23 10:51:06.372 UTC