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6388 items

NOTE: Only 1000 elements of total 6388 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14841127.002023-06-246626Actual
630860.002022-10-248356Budget
11795200.002023-03-246836Budget
2880382.002022-07-257746Actual
595602.002022-05-248036Actual
8587100.002022-12-256866Budget
3638529.002025-02-228266Actual
28436389.002024-07-249066Actual
210934422.002023-12-252376Actual
118321900.002023-03-246146Budget
17962835.002023-09-246256Actual
10831100.002023-02-227466Budget
37393543.002025-03-248016Actual
3738742.002025-03-247116Actual
2499834.002024-04-238236Actual
2108765039.002023-12-251576Actual
20969985000.002023-12-251136Actual
3747629.002025-03-248246Actual
5209819.002022-09-246266Actual
3746830.002025-03-247146Actual
15859509.002023-07-258036Actual
22080370.002024-01-229266Actual
157912185.002023-07-256116Actual
8490168.002022-12-257446Actual
838860.002022-12-256826Budget
5093100.002022-09-248536Budget
16897454.002023-08-248736Actual
2510511486.002024-04-232076Actual
26182168421.002024-05-233576Actual
260752020.002024-05-236146Actual
281024180.002022-07-256036Actual
9498750.002023-01-226226Budget
8453406.002022-12-258136Actual
752738848.002022-11-243776Actual
23935151.002024-03-237426Actual
2716513.002024-06-238226Actual
1390256.002023-05-248546Actual
11794176.002023-03-246836Actual
854360.002022-12-257856Budget
10701-229.002023-02-229136Actual
363701293.002025-02-226366Actual
61841622.002022-10-246236Actual
14927183.002023-06-247456Actual
29549955.002022-07-255366Actual
29443319.002024-08-238116Actual
1746410.002022-06-246546Actual
22020-184.002024-01-229146Actual
13085100.002023-04-247466Budget
3170514.002024-10-239616Actual
22012214.002024-01-228146Actual
7505168821.002022-11-2410166Actual
2789200.002022-07-258026Budget
12001141438.002023-03-242976Actual
12929100.002023-04-247436Budget
1702200.002022-06-246736Budget
9468480.002023-01-227716Budget
27272167.002024-06-237466Actual
22037188.002024-01-228056Actual
2986380.002022-07-257766Budget
12884200.002023-04-247726Budget
3860916.002025-04-249636Actual
10588546.002023-02-228016Actual
21967129.002024-01-229226Actual
26058101.002024-05-237436Actual
13996350000.002023-05-244276Actual
36293281.002025-02-227336Actual
951880.002023-01-227826Budget
1647371.002022-06-246226Actual
108657852.002023-02-22876Actual
13919141.002023-05-247456Actual
130071970.002023-04-246156Actual
3186641631.002024-10-233276Actual
37542-324.002025-03-249166Actual
33998412.002024-12-248136Actual
1064010.002023-02-228226Budget
29514104.002024-08-236746Actual
11724468.002023-03-248716Actual
12868115.002023-04-246526Actual
38681459.002025-04-247766Actual
497423.002022-09-247116Actual
11955160.002023-03-247466Actual
2389826522.002024-03-236016Actual
23003169.002024-02-226556Actual
2394576.002024-03-238726Actual
1391615.002023-05-246956Actual
484100.002022-05-246816Budget
17921136.002023-09-247836Actual
340621.002024-12-245466Actual
2506522856.002024-04-236066Actual
1701287580.002023-08-243776Actual
848720.002022-12-257146Actual
12934550.002023-04-247736Budget
13897331.002023-05-248046Actual
2499030.002024-04-237136Actual
10671200.002023-02-226836Budget
200569618.002023-11-24776Actual
94492169.002023-01-226216Actual
2912149.002022-07-256656Actual
4127468.002022-08-248766Actual
271569.002024-06-236926Actual
2951622.002024-08-236946Actual
1065928500.002023-02-226036Budget
3509784.002025-01-228416Actual
9560220.002023-01-227336Budget
727879.002022-11-247826Actual
8482148.002022-12-256746Actual
19927104.002023-11-248126Actual
6360480.002022-10-248066Budget
22965103.002024-02-228336Actual
6244220.002022-10-247346Budget
2199611.002024-01-229636Actual
2300658.002024-02-226856Actual
14825256.002023-06-248116Actual
752825020.002022-11-243876Actual
1997981.002023-11-247846Actual
3938280.002022-08-246536Budget
4065234.002022-08-248756Actual
14994180402.002023-06-242976Actual
743331.002022-11-248556Actual
7462280.002022-11-246666Budget
645243.002022-05-248146Actual
5228104.002022-09-247466Actual
504350.002022-09-248426Budget
3626232.002025-02-226826Actual
6383303098.002022-10-2410166Actual
19936145.002023-11-249226Actual
3067471.002024-09-237856Actual
37417103.002025-03-247626Actual
240481098.002024-03-237666Actual
3852924298.002025-04-246016Actual
159843285908.002023-07-254376Actual
1348433105.002023-05-239376Actual
2616047500.002024-05-239966Actual
26120167.002024-05-238756Actual
375518058.002025-03-24876Actual
1726150.002022-06-248336Actual
30685257.002024-09-239256Actual
85211420.002022-12-256156Actual
414468230.002022-08-241576Actual
637090.002022-10-248566Budget
8500200.002022-12-258146Budget
1900172.002023-10-246866Actual
306941455.002024-09-236266Actual
38560147.002025-04-246626Actual
2608069.002024-05-236846Actual
3902142.002022-08-247426Actual
25011104.002024-04-236546Actual
3281134.002024-11-236916Actual
23993353.002024-03-238046Actual
293517.002022-07-258256Actual
1697073.002023-08-247266Actual
2603148.002024-05-237626Actual
26070586.002024-05-239036Actual
1392841.002023-05-248556Actual
3625994.002025-02-226526Actual
27181200.002022-07-256216Budget
22984108.002024-02-227446Actual
55530.002022-05-248426Budget
2955256.002024-08-238356Actual
6361380.002022-10-248066Actual
3411522354.002024-12-243476Actual
108565819.002023-02-229466Actual
21938226.002024-01-229016Actual
2308023030.002024-02-223376Actual
4028950.002022-08-246156Budget
950818.002023-01-227126Actual
4095151.002022-08-246766Actual
964850.002023-01-226856Budget
11840117.002023-03-246746Actual
2845632615.002024-07-242476Actual
12931306.002023-04-247636Actual
4098114.002022-08-246866Actual
737244.002022-05-247266Actual
106553.002023-02-229626Actual
13964272.002023-05-249066Actual
219598.002024-01-228226Actual
34112168797.002024-12-243176Actual
294557722.002024-08-236026Actual
18904151.002023-10-248726Actual
37549402944.002025-03-24676Actual
3856174.002025-04-246726Actual
11703270.002023-03-247316Actual
1191436.002023-03-248556Actual
1498812235.002023-06-242076Actual
12927300.002023-04-247336Budget
13046157.002023-04-249056Actual
1075072.002023-02-229446Actual
4761200.002022-05-246216Budget
7529102252.002022-11-243976Actual
9611164.002023-01-227646Actual
9700280.002023-01-226666Budget
1887095.002023-10-247816Actual
2949156.002024-08-237136Actual
7346360.002022-11-249236Actual
28347146.002024-07-248436Actual
2712224865.002024-06-236016Actual
3890187.002022-08-246526Actual
1682935.002023-08-246916Actual
16927305.002023-08-249246Actual
605100.002022-05-248536Budget
1789828.002023-09-248426Actual
1806100.002022-06-247456Budget
396440.002022-08-248236Budget
15880103.002023-07-257346Actual
10638100.002023-02-228126Budget
7439-60.002022-11-249156Actual
9501200.002023-01-226626Budget
37455250.002025-03-248936Actual
36288387.002025-02-226636Actual
22986204.002024-02-227746Actual
294301332.002024-08-236216Actual
3516669.002025-01-226846Actual
2770100.002022-07-256626Budget
2726100.002022-07-256816Budget
29529347.002024-08-238746Actual
3863615018.002025-04-246056Actual
7321107.002022-11-247436Actual
1173078.002023-03-249416Actual
37574-95783.002025-03-244676Actual
63039.002022-05-247146Actual
96931100.002023-01-226266Budget
406773.002022-08-248956Actual
31835284.002024-10-238166Actual
20929381.002023-12-258016Actual
746723.002022-11-246966Actual
188377.002022-06-248466Actual
11777192.002023-03-249226Actual
11869351.002023-03-248746Actual
30676168.002024-09-238156Actual
1693467.002023-08-246756Actual
5286247704.002022-09-244676Actual
352116.002025-01-229656Actual
9612295.002023-01-227746Actual
24087139973.002024-03-233776Actual
1594778.002023-07-258366Actual
306888356.002024-09-235366Actual
339626.002024-12-246926Actual
259951017.002024-05-236216Actual
8352200.002022-12-257816Budget
2502660.002024-04-238446Actual
30576436.002024-09-239016Actual
2494322.002024-04-238216Actual
1072160.002023-02-227146Budget
24951298.002024-04-239216Actual
180240.002022-06-247156Budget
962470.002023-01-228446Budget
4138183144.002022-08-24476Actual
32963103.002024-11-238566Actual
1889112.002023-10-246926Actual
18021379360.002023-09-24476Actual
8557293.002022-12-258756Actual
177483.002022-06-248446Actual
865021951.002022-12-253876Actual
976329674.002023-01-223476Actual
4969159.002022-09-246716Actual
34069221.002024-12-246566Actual
30584109.002024-09-236526Actual
2307928043.002024-02-223276Actual
733340.002022-11-248236Actual
9466304.002023-01-227616Actual
3953280.002022-08-247636Budget
2007222060.002023-11-243376Actual
230656406.002024-02-22876Actual
641116000.002022-10-2410076Actual
51029.002022-09-249636Actual
18867114.002023-10-247416Actual
29590327.002024-08-239066Actual
9619215.002023-01-228146Actual
638344.002022-05-247746Actual
10860240200.002023-02-2210166Budget
36303116.002025-02-228536Actual
21075-246.002023-12-259166Actual
21937148.002024-01-228916Actual
3624543.002025-02-228216Actual
9499152.002023-01-226526Actual
1588955.002023-07-258446Actual
1904927465.002023-10-244076Actual
29478-106.002024-08-239126Actual
2619128801.002024-05-2310076Actual
35196117.002025-01-227456Actual
609860.002022-10-247116Budget
2843911.002024-07-249666Actual
15804450.002023-07-258016Actual
639310084.002022-10-242076Actual
686200.002022-05-247756Budget
22953192.002024-02-226736Actual
756100.002022-05-248466Budget
1889218.002023-10-247126Actual
7465100.002022-11-246866Budget
14911227.002023-06-248746Actual
28453183595.002024-07-242176Actual
35208172.002025-01-229056Actual
6302280.002022-10-248056Budget
3746674.002025-03-246846Actual
8395100.002022-12-257426Budget
1579026623.002023-07-256016Actual
635200.002022-05-247446Budget
3185816076.002024-10-232076Actual
7373380.002022-11-247746Budget
35200237.002025-01-228056Actual
3185110832.002024-10-23776Actual
13811191.002023-05-247316Actual
35229165.002025-01-227466Actual
177680.002022-06-248546Budget
22011346.002024-01-228046Actual
52011120.002022-09-245466Actual
33951-360.002024-12-249116Actual
21930365.002024-01-228016Actual
2003124.002023-11-246966Actual
36386104.002025-02-228366Actual
33989105.002024-12-246836Actual
1191139.002023-03-248456Actual
26083122.002024-05-237346Actual
170488.002022-06-246836Actual
28323115.002024-07-249026Actual
1177140.002023-03-248526Budget
36295328.002025-02-227636Actual
2602532.002024-05-236726Actual
4976218.002022-09-247316Actual
1714263.002022-06-247636Actual
3411434909.002024-12-243376Actual
2505134.002024-04-238356Actual
17938137.002023-09-246646Actual
20080-15728.002023-11-244676Actual
200791686925.002023-11-244376Actual
6353103.002022-10-247466Actual
2392484328.002024-03-231226Actual
2837290.002024-07-248346Actual
1798892985.002023-09-245666Actual
10727207.002023-02-227646Actual
629198.002022-10-247356Actual
11704179.002023-03-247416Actual
7247272.002022-11-249016Actual
27597.002022-07-259616Actual
37448582.002025-03-248036Actual
3290386.002024-11-238446Actual
1295722604.002023-04-246046Actual
28591500.002022-07-256146Budget
1301485.002023-04-246756Actual
230256.002024-02-229656Actual
180013.002022-06-246956Actual
14894113.002023-06-246546Actual
177590.002022-06-248446Budget
20015-113.002023-11-249156Actual
35151132.002025-01-228336Actual
5232380.002022-09-247766Budget
9716372.002023-01-227766Actual
2390660.002024-03-237116Actual
1807100.002022-06-247656Budget
18879216.002023-10-249016Actual
399280.002022-08-246846Budget
23921-285.002024-03-239116Actual
2510439785.002024-04-231976Actual
3864280.002022-08-248116Budget
16873112.002023-08-249226Actual
86359604.002022-12-251876Actual
1889041.002023-10-246826Actual
34007639.002024-12-249236Actual
2101564.002023-12-258546Actual
2396933.002024-03-238236Actual
1616200.002022-06-247616Budget
306066.002024-09-239626Actual
37509-194.002025-03-249156Actual
28417312.002024-07-246666Actual
9719100.002023-01-227866Budget
303470667.002022-07-253576Actual
2906850.002022-07-256156Budget
11695200.002023-03-246716Budget
29573125.002024-08-236866Actual
105661924.002023-02-226216Actual
13924152.002023-05-248156Actual
2723464.002024-06-236756Actual
2091520796.002023-12-256016Actual
97141159.002023-01-227666Actual
38639167.002025-04-246556Actual
2724650.002024-06-238356Actual
3741422.002025-03-247126Actual
1398210603.002023-05-242276Actual
1803922060.002023-09-243376Actual
2721310.002022-07-256616Actual
1177842.002023-03-249426Actual
36247135.002025-02-228416Actual
3520215.002025-01-228256Actual
518464.002022-09-248356Actual
12999228.002023-04-249046Actual
1178328500.002023-03-246036Budget
25081436.002024-04-238066Actual
3407276.002024-12-246866Actual
2713829.002024-06-238216Actual
3510413.002025-01-229616Actual
725314.002022-05-246566Actual
2954070.002024-08-236756Actual
167930.002022-06-248426Budget
8362138.002022-12-258416Actual
3171254.002024-10-236726Actual
31807277.002024-10-238756Actual
10686632.002023-02-228036Actual
18984151.002023-10-248756Actual
30566446.002024-09-237716Actual
40256.002022-08-249646Actual
21045-145.002023-12-259156Actual
11817100.002023-03-248436Budget
2816380.002022-07-256536Budget
18042143596.002023-09-243776Actual
17864240.002023-09-247616Actual
626591.002022-10-248546Actual
16925228.002023-08-249046Actual
1863949.002022-06-247266Actual
397914352.002022-08-246046Actual
6187364.002022-10-246536Actual
2739127.002022-07-257816Actual
1579680.002023-07-256816Actual
63273500.002022-10-245766Budget
1380930.002023-05-246916Actual
798-252025.702022-05-244376Actual
18001158.002023-09-247366Actual
2305095.002024-02-228366Actual
950660.002023-01-226826Budget
37471185.002025-03-247646Actual
34116157429.002024-12-243576Actual
2729817287.002024-06-231876Actual
1801167.002023-09-248566Actual
192223128.002022-06-244076Actual
22989167.002024-02-228146Actual
639814019.002022-10-242876Actual
541105.002022-05-247626Actual
38578207.002025-04-249026Actual
667750.002022-05-246256Budget
536100.002022-05-247326Budget
8498376.002022-12-258046Actual
6253129.002022-10-247846Actual
14857151.002023-06-248726Actual
7228480.002022-11-247716Budget
3526541631.002025-01-223276Actual
21000202.002023-12-256646Actual
1500299855.002023-06-243976Actual
24052199.002024-03-238166Actual
2195467.002024-01-227626Actual
1387570.002023-05-248436Actual
5229100.002022-09-247466Budget
32815280.002024-11-237616Actual
15857375.002023-07-257736Actual
2607317.002024-05-239636Actual
1065829601.002023-02-226036Actual
2097030742.002023-12-256036Actual
11799300.002023-03-247336Budget
373811557.002025-03-246216Actual
2869113.002022-07-256846Actual
631562.002022-10-248956Actual
28304102.002024-07-246526Actual
1391553.002023-05-246856Actual
18044103375.002023-09-243976Actual
2721133.002024-06-237146Actual
11808168.002023-03-247836Actual
261321870.002024-05-236166Actual
28376199.002024-07-248946Actual
742710.002022-11-248256Budget
10618157.002023-02-226626Actual
130061300.002023-04-246156Budget
27252-134.002024-06-239156Actual
317076517.002024-10-236026Actual
78613715.002022-05-242876Actual
1186130.002023-03-248246Budget
13971324618.002023-05-24476Actual
178879.002023-09-246926Actual
12978200.002023-04-247646Budget
19018299.002023-10-249066Actual
282539.002022-07-257136Actual
16827157.002023-08-246716Actual
1693893.002023-08-247356Actual
41459604.002022-08-241876Actual
107984.002023-02-229656Actual
3401628.002024-12-246946Actual
6173104.002022-10-249026Actual
13879249.002023-05-249036Actual
5080495.002022-09-247736Actual
2407275396.002024-03-231576Actual
118779598.002023-03-246056Actual
16965172.002023-08-246666Actual
29560.002022-07-255466Budget
10664480.002023-02-226536Budget
306072306269.002024-09-231036Actual
11898100.002023-03-247656Budget
964741.002023-01-226756Actual
7308280.002022-11-246536Budget
1384481.002023-05-248126Actual
1067376.002023-02-227136Actual
33967126.002024-12-247726Actual
3990105.002022-08-246746Actual
1084892.002023-02-228566Actual
19995104.002023-11-246556Actual
13008985.002023-04-246256Actual
6295100.002022-10-247656Budget
1891224865.002023-10-246036Actual
36379113.002025-02-227466Actual
5171131.002022-09-247656Actual
28404-186.002024-07-249156Actual
36232421.002025-02-226516Actual
96378700.002023-01-226056Budget
26102746.002024-05-236256Actual
1895415.002023-10-248246Actual
3403513035.002024-12-246056Actual
7328200.002022-11-247836Budget
284556123.002024-07-242376Actual
117873037.002023-03-246236Actual
26021667.002024-05-236126Actual
26008181.002024-05-238116Actual
34055277.002024-12-248756Actual
287350.002022-07-257146Budget
32878104.002024-11-238536Actual
12852480.002023-04-248716Budget
24059199.002024-03-239066Actual
631934.002022-10-249456Actual
38598685.002025-04-248036Actual
13115178500.002023-04-2410166Budget
30656151.002024-09-238946Actual
27215366.002024-06-237746Actual
21097122053.002023-12-253176Actual
18925115.002023-10-247836Actual
31683447.002024-10-236516Actual
22969199.002024-02-228936Actual
1496964.002023-06-248566Actual
1598572491.002023-07-254676Actual
119959219.002023-03-242076Actual
71818000.002022-05-246066Budget
7164177.002022-05-245766Actual
1853280.002022-06-246666Budget
22897213.002024-02-226616Actual
188591078.002023-10-246216Actual
10679322.002023-02-227636Actual
13805302.002023-05-246516Actual
36332297.002025-02-229046Actual
31798151.002024-10-237656Actual
24082111416.002024-03-233176Actual
163388.002022-06-248516Actual
1310090.002023-04-248466Budget
10840280.002023-02-228166Budget
8588127.002022-12-256866Actual
623973.002022-10-246846Actual
1605100.002022-06-246716Budget
10791234.002023-02-228756Actual
952514.002023-01-228226Actual
38543515.002025-04-248016Actual
179361039.002023-09-246246Actual
6137133.002022-10-246526Actual
839126.002022-12-257126Actual
509494.002022-09-248536Actual
1384064.002023-05-247626Actual
14973-199.002023-06-249166Actual
12820380.002023-04-246516Budget
1685610.002023-08-246926Actual
25996168.002024-05-236516Actual
5003319.002022-09-249216Actual
38559162.002025-04-246526Actual
2109830934.002023-12-253276Actual
1387324.002023-05-248236Actual
14902116.002023-06-247646Actual
12951160.002023-04-248936Actual
1829-70.002022-06-249156Actual
10744410.002023-02-228746Actual
318134444.002024-10-235266Actual
3180460.002024-10-238356Actual
27200-421.002024-06-239136Actual
22960490.002024-02-227736Actual
1080720511.002023-02-226066Actual
1696768.002023-08-246866Actual
11790473.002023-03-246636Actual
21034218.002023-12-257756Actual
5066100.002022-09-246736Budget
1804819810.002023-09-2410076Actual
7464109.002022-11-246766Actual
538160.002022-05-247426Actual
2831280.002022-07-257636Budget
634517.002022-10-246966Actual
362853296.002025-02-226136Actual
12841480.002023-04-248016Budget
119983367.002023-03-242376Actual
2098899.002023-12-258436Actual
14932150.002023-06-248156Actual
26004144.002024-05-237616Actual
23020227.002024-02-228756Actual
168743.002023-08-249626Actual
1170180.002023-03-247116Budget
1312916900.002023-04-242476Actual
2102914.002023-12-256956Actual
37497153.002025-03-247656Actual
10728372.002023-02-227746Actual
1190945.002023-03-248356Actual
1715474.002022-06-247736Actual
2299348.002024-02-228546Actual
27274433.002024-06-237766Actual
497560.002022-09-247116Budget
2766480.002022-07-256226Budget
2600017.002024-05-236916Actual
1489741.002023-06-246846Actual
7262200.002022-11-246626Budget
200577064.002023-11-24876Actual
25097348283.002024-04-23676Actual
238992449.002024-03-236116Actual
10780300.002023-02-228056Actual
78516551.002022-05-242476Actual
12975165.002023-04-247346Actual
3855414.002025-04-249616Actual
7339100.002022-11-248536Budget
129592319.002023-04-246146Actual
1383855.002023-05-247326Actual
1080370000.002023-02-225666Budget
7311242.002022-11-246636Actual
272041939.002024-06-236146Actual
13893141.002023-05-247446Actual
1199695640.002023-03-242176Actual
966942.002023-01-228356Actual
17975104.002023-09-248156Actual
5011650.002022-09-246226Budget
26068354.002024-05-238736Actual
26147288.002024-05-238066Actual
9565480.002023-01-227736Budget
19968965.002023-11-246246Actual
31704560.002024-10-239216Actual
10579220.002023-02-227316Budget
2854400.002022-07-259236Actual
7481100.002022-11-247866Budget
7320211.002022-11-247336Actual
17858157.002023-09-246716Actual
2203113.002024-01-227156Actual
21033121.002023-12-257656Actual
38565102.002025-04-247326Actual
1385725116.002023-05-246036Actual
13945186.002023-05-246666Actual
1075211800.002023-02-226056Budget
11805620.002023-03-247736Actual
6100189.002022-10-247316Actual
950480.002023-01-226726Budget
15938264.002023-07-257266Actual
29544102.002024-08-237356Actual
752014934.002022-11-242876Actual
1291128500.002023-04-246036Budget
1748280.002022-06-246646Budget
21974365.002024-01-226536Actual
29531297.002024-08-239046Actual
28283286.002024-07-247316Actual
35101327.002025-01-229016Actual
284143.002022-07-258236Actual
35184360.002025-01-229246Actual
1991834.002023-11-246826Actual
169545.002023-08-249656Actual
9606139.002023-01-227346Actual
38594153.002025-04-247436Actual
32814148.002024-11-237416Actual
11720108.002023-03-248416Actual
37524110.002025-03-246866Actual
10648176.002023-02-228726Actual
17923347.002023-09-248136Actual
2804-46.002022-07-259126Actual
4022-168.002022-08-249146Actual
166850.002022-06-247826Budget
24948146.002024-04-238916Actual
2841221039.002024-07-246066Actual
2404443.002024-03-237166Actual
165814.002022-06-247126Actual
787124092.002022-05-242976Actual
2202781.002024-01-226656Actual
3402875.002024-12-248546Actual
5121161.002022-09-247346Actual
12993100.002023-04-248446Budget
25079378.002024-04-237766Actual
614450.002022-10-246826Budget
35197110.002025-01-227656Actual
37501202.002025-03-248156Actual
508840.002022-09-248236Budget
210521136.002023-12-256266Actual
4134185.002022-08-249766Actual
8603129.002022-12-257866Actual
3854530.002025-04-248216Actual
1903823555.002023-10-242476Actual
32891100.002024-11-236846Actual
274897.002022-07-258416Actual
128171900.002023-04-246216Budget
16944131.002023-08-248156Actual
7400601.002022-11-246256Actual
22061113.002024-01-226866Actual
636530.002022-10-248266Budget
965692.002023-01-227456Actual
2408424969.002024-03-233376Actual
31801291.002024-10-238056Actual
11713556.002023-03-248016Actual
1182791.002023-03-249436Actual
35189120.002025-01-226556Actual
1384237.002023-05-247826Actual
20936161.002023-12-258916Actual
3396849.002024-12-247826Actual
4030510.002022-08-246256Actual
1588864.002023-07-258346Actual
199374.002023-11-249626Actual
38714169746.002025-04-243176Actual
34079362.002024-12-247766Actual
3070144.002024-09-237166Actual
5156100.002022-09-246556Budget
1481022604.002023-06-246016Actual
2209821970.002024-01-222476Actual
39342100.002022-08-246136Budget
2391432.002024-03-238216Actual
3403410.002024-12-249646Actual
839040.002022-12-257126Budget
2958684.002024-08-238466Actual
20952134.002023-12-257426Actual
11804280.002023-03-247636Budget
394870.002022-08-247136Budget
2749100.002022-07-258416Budget
1191350.002023-03-248556Budget
13853117.002023-05-249226Actual
1799024613.002023-09-246066Actual
1304150.002023-04-248556Budget
2504585.002024-04-237656Actual
1795156.002023-09-248346Actual
17867878.002022-06-246056Actual
34020198.002024-12-247646Actual
279830.002022-07-258526Budget
23043151.002024-02-227466Actual
3179419.002024-10-236956Actual
3186326058.002024-10-232876Actual
294247.002022-07-258556Actual
3870655087.002025-04-241976Actual
648100.002022-05-248346Budget
119361875.002023-03-246266Actual
24040253.002024-03-236666Actual
8459120.002022-12-258436Actual
9664200.002023-01-228056Budget
2502566.002024-04-238346Actual
220878956.002024-01-22776Actual
10748-193.002023-02-229146Actual
29450374.002024-08-239016Actual
158967.002023-07-259646Actual
6399121422.002022-10-242976Actual
1687135.002022-06-249226Actual
13953870.002023-05-247666Actual
11982466.002023-03-249766Actual
387290.002022-08-248516Budget
24032239.002024-03-235466Actual
1887659.002023-10-248516Actual
7371200.002022-11-247646Budget
32926144.002024-11-238156Actual
374871711.002025-03-246156Actual
12869100.002023-04-246626Budget
21970645310.002024-01-221136Actual
3074037628.002024-09-233276Actual
3512439.002025-01-228426Actual
65280.002022-05-248546Budget
643380.002022-05-248046Budget
15795105.002023-07-256716Actual
10782186.002023-02-228156Actual
26013270.002024-05-238716Actual
1786932.002023-09-248216Actual
26069382.002024-05-238936Actual
10653127.002023-02-229226Actual
38613190.002025-04-246546Actual
14834388.002023-06-249216Actual
21992257.002024-01-228936Actual
33933174.002024-12-246716Actual
1284891.002023-04-248416Actual
797350000.002022-05-244276Actual
3848100.002022-08-246816Budget
29501136.002024-08-238436Actual
56923000.002022-05-246036Budget
834270.002022-12-257116Budget
1076260.002023-02-226756Budget
970750.002023-01-227166Budget
38533402.002025-04-246616Actual
11836200.002023-03-246546Budget
10639130.002023-02-228126Actual
3637518.002025-02-226966Actual
27145-268.002024-06-239116Actual
3751312663.002025-03-245366Actual
179845.002022-06-246856Actual
1491051.002023-06-248546Actual
389565.002022-08-246826Actual
51994600.002022-09-245366Budget
19976123.002023-11-247446Actual
6219480.002022-10-248736Budget
18979115.002023-10-248156Actual
35118183.002025-01-227726Actual
36304589.002025-02-228736Actual
38624356.002025-04-248046Actual
36338960.002025-02-226256Actual
108699604.002023-02-221876Actual
2754146.002022-07-258916Actual
229275.002024-02-226926Actual
518110.002022-09-248256Budget
1699557252.002023-08-241376Actual
77838783.002022-05-241576Actual
6359100.002022-10-247866Budget
962120.002023-01-228246Budget
514152.002022-09-248546Actual
10726200.002023-02-227646Budget
261746062.002024-05-232376Actual
11818117.002023-03-248436Actual
32939134.002024-11-235466Actual
4130-228.002022-08-249166Actual
31721173.002024-10-238026Actual
3072845739.002024-09-231476Actual
2784127.002022-07-257726Actual
2299017.002024-02-228246Actual
6106410.002022-10-247716Actual
2727997.002024-06-238366Actual
18942172.002023-10-246646Actual
2191621022.002024-01-226016Actual
5180200.002022-09-248156Budget
7235380.002022-11-248116Budget
9481100.002023-01-228416Budget
12824200.002023-04-246716Budget
2195885.002024-01-228126Actual
2722811.002024-06-239646Actual
2392954.002024-03-236626Actual
2504041.002024-04-236856Actual
1490957.002023-06-248446Actual
3753895.002025-03-248566Actual
2958781.002024-08-238566Actual
742896.002022-05-247666Actual
13830668.002023-05-246126Actual
3757041212.002025-03-243876Actual
4965355.002022-09-246516Actual
7313130.002022-11-246736Actual
1384822.002023-05-248526Actual
633157.002022-05-247346Actual
71347208.002022-05-245666Actual
1388319088.002023-05-246046Actual
3064889.002024-09-237846Actual
526830604.002022-09-241976Actual
3635370.002025-02-228356Actual
105651900.002023-02-226216Budget
8541200.002022-12-257756Budget
36316123.002025-02-226846Actual
138041959.002023-05-246216Actual
29532-238.002024-08-239146Actual
850322.002022-12-258246Actual
479198.002022-05-246616Actual
1990127.002023-11-248216Actual
29507704.002024-08-239236Actual
7280280.002022-11-248026Budget
730328300.002022-11-246036Budget
27282416.002024-06-238766Actual
84221209727.002022-12-251036Actual
2289979.002024-02-226816Actual
37528208.002025-03-247366Actual
35096102.002025-01-228316Actual
846992.002022-12-259436Actual
38695532.002025-04-249766Actual
1072029.002023-02-227146Actual
30658-186.002024-09-239146Actual
2724155.002022-07-256716Actual
16893.002022-06-249626Actual
37480347.002025-03-248746Actual
13871406.002023-05-248036Actual
2295666.002024-02-227136Actual
8602100.002022-12-257866Budget
239502.002024-03-239626Actual
24060-159.002024-03-239166Actual
1691683.002023-08-247846Actual
3296037.002024-11-238266Actual
3640010311.002025-02-22776Actual
35089116.002025-01-227416Actual
7512105521.002022-11-241576Actual
1894349.002022-06-249766Actual
1780125.002022-06-248946Actual
2820200.002022-07-256736Budget
29477132.002024-08-239026Actual
85176.002022-12-259646Actual
2616864054.002024-05-231576Actual
27192409.002024-06-238136Actual
1397812485.002023-05-241876Actual
187830.002022-06-248266Budget
9597280.002023-01-226646Budget
848640.002022-12-257146Budget
271761934480.002024-06-231136Actual
200182945.002023-11-245266Actual
952751.002023-01-228326Actual
3741950.002025-03-247826Actual
1288655.002023-04-247826Actual
31703-336.002024-10-239116Actual
75230.002022-05-248266Budget
2193376.002024-01-228316Actual
1988521700.002023-11-246016Actual
340614529.002024-12-245266Actual
14921162.002023-06-246656Actual
2602370.002024-05-236526Actual
22985113.002024-02-227646Actual
10828220.002023-02-227366Budget
32907336.002024-11-239046Actual
10827120.002023-02-227266Actual
7431400.002022-05-247666Budget
22908248.002024-02-228116Actual
1731527.002022-06-248736Actual
28298612.002024-07-249216Actual
284088295.002024-07-245366Actual
5142380.002022-09-248746Budget
40780.002022-08-245466Budget
106632300.002023-02-226236Budget
15959371587.002023-07-25476Actual
8447480.002022-12-257736Budget
25036907.002024-04-236256Actual
639230604.002022-10-241976Actual
9457100.002023-01-226816Budget
10839480.002023-02-228066Budget
20069157848.002023-11-242976Actual
1797188.002023-09-247656Actual
32915143.002024-11-236656Actual
28324-92.002024-07-249126Actual
37383265.002025-03-246616Actual
1693615.002023-08-246956Actual
15869484.002023-07-259236Actual
1399528910.002023-05-244076Actual
3756730180.002025-03-243476Actual
2300826.002024-02-227156Actual
256622133.302024-05-228576Actual
4107138.002022-08-247466Actual
1078560.002023-02-228356Budget
31849239109.002024-10-23476Actual
180114.002022-06-247156Actual
3959601.002022-08-248036Actual
15800139.002023-07-257416Actual
1996618812.002023-11-246046Actual
25023180.002024-04-238146Actual
25663-19199.702024-05-229276Actual
8620-185.002022-12-259166Actual
3297969616.002024-11-231576Actual
578200.002022-05-246736Budget
329452086.002024-11-236366Actual
1733203.002022-06-248936Actual
655380.002022-05-248746Budget
352124361.002025-01-225266Actual
10775215.002023-02-227756Actual
23055305.002024-02-229066Actual
240628.002024-03-239666Actual
23971105.002024-03-238436Actual
11763186.002023-03-248126Actual
2409027176.002024-03-234076Actual
841240.002022-12-258526Budget
2864335.002022-07-256546Actual
29580464.002024-08-237766Actual
1394772.002023-05-246866Actual
210218.002023-12-259646Actual
210476.002023-12-259656Actual
3059081.002024-09-237326Actual
744311817.002022-11-245266Actual
35274-79533.002025-01-224676Actual
3181820845.002024-10-236066Actual
1382710.002023-05-249616Actual
7238136.002022-11-248316Actual
744380.002022-05-247766Budget
2407055490.002024-03-231376Actual
34004311.002024-12-248936Actual
2600676.002024-05-237816Actual
220562273.002024-01-226266Actual
61851300.002022-10-246236Budget
24039279.002024-03-236566Actual
38607-430.002025-04-249136Actual
7470219.002022-11-247266Actual
17877479.002023-09-249216Actual
2910200.002022-07-256556Budget
7264101.002022-11-246726Actual
7212380.002022-11-246516Budget
3757526607.002025-03-2410076Actual
1685447.002023-08-246726Actual
7245480.002022-11-248716Budget
543200.002022-05-247726Budget
1802812485.002023-09-241876Actual
3862622.002025-04-248246Actual
6373351.002022-10-248766Actual
181712.002022-06-248256Actual
3062535.002024-09-238236Actual
328564.002024-11-239626Actual
5147164.002022-09-249246Actual
22025668.002024-01-226256Actual
5083565.002022-09-248036Actual
329382709.002024-11-235366Actual
1696929.002023-08-247166Actual
24002-192.002024-03-239146Actual
15918113.002023-07-258956Actual
33934127.002024-12-246816Actual
117371126.002023-03-246226Actual
29555243.002024-08-238756Actual
3871635916.002025-04-243376Actual
273036123.002024-06-232376Actual
9616380.002023-01-228046Budget
4742080.002022-05-246116Actual
272832.002022-07-257116Actual
8515201.002022-12-259246Actual
1684098.002023-08-248416Actual
7274100.002022-11-247626Budget
3640517287.002025-02-221876Actual
24931209.002024-04-236616Actual
21940302.002024-01-229216Actual
7337100.002022-11-248436Budget
30574451.002024-09-238716Actual
27267116.002024-06-236866Actual
1580981.002023-07-258516Actual
1197090.002023-03-248466Budget
64624.002022-05-248246Actual
36360313.002025-02-229256Actual
1797929.002023-09-248556Actual

Generated 2025-06-23 22:47:01.021 UTC