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6215 items

NOTE: Only 1000 elements of total 6215 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-02-227466Actual
8596164.002022-12-257466Actual
954228300.002023-01-226036Budget
3640914978.002025-02-222276Actual
2955256.002024-08-238356Actual
7388410.002022-11-248746Actual
13816476.002023-05-248016Actual
2993280.002022-07-258166Budget
12900200.002023-04-248726Budget
6208550.002022-10-248036Budget
27251167.002024-06-239056Actual
1790630.002022-06-246256Actual
20006192.002023-11-248056Actual
1779380.002022-06-248746Budget
2001392.002023-11-248956Actual
21065106.002023-12-257866Actual
611-207.002022-05-249136Actual
2394636.002024-03-238926Actual
23988109.002024-03-237346Actual
38608716.002025-04-249236Actual
2910200.002022-07-256556Budget
12923200.002023-04-246836Budget
29632040.002022-07-256266Actual
15894-158.002023-07-259146Actual
16990173111.002023-08-2410166Actual
2207478.002024-01-228466Actual
11884100.002023-03-246656Budget
10572156.002023-02-226716Actual
19957111.002023-11-248336Actual
328052601.002024-11-236116Actual
138591546.002023-05-246236Actual
2395978.002024-03-236836Actual
5099-181.002022-09-249136Actual
2301619.002024-02-228256Actual
26071-469.002024-05-239136Actual
28611560.002022-07-256246Actual
150044137561.002023-06-244376Actual
3411434909.002024-12-243376Actual
970623.002023-01-227166Actual
17958230.002023-09-249246Actual
2507297.002024-04-236866Actual
36308646.002025-02-229236Actual
27223382.002024-06-238746Actual
389719.002022-08-246926Actual
852970.002022-12-256756Budget
10840280.002023-02-228166Budget
36419118337.002025-02-223776Actual
9533176.002023-01-228726Actual
3870482910.002025-04-241576Actual
230021287.002024-02-226256Actual
29445112.002024-08-238316Actual
2808743125.002022-07-251036Actual
416222906.002022-08-244076Actual
9613380.002023-01-227746Budget
13817295.002023-05-248116Actual
35117102.002025-01-227626Actual
28278436.002024-07-246616Actual
2399677.002024-03-238346Actual
25011104.002024-04-236546Actual
18924370.002023-10-247736Actual
4009276.002022-08-248146Actual
37402-309.002025-03-249116Actual
63273500.002022-10-245766Budget
477280.002022-05-246516Budget
1886357.002023-10-246816Actual
1769283.002022-06-248146Actual
36304589.002025-02-228736Actual
2205192.002024-01-225466Actual
16836499.002023-08-248016Actual
13970216317.002023-05-2410166Actual
318191924.002024-10-236166Actual
13142325033.002023-04-244676Actual
1184326.002023-03-246946Actual
36242155.002025-02-227816Actual
29513203.002024-08-236646Actual
11920121.002023-03-249256Actual
488220.002022-05-247316Budget
23903176.002024-03-236716Actual
1619380.002022-06-247716Budget
2510271746.002024-04-231576Actual
1788630.002023-09-246826Actual
8363100.002022-12-258416Budget
2960384990.002024-08-231576Actual
3285929469.002024-11-236036Actual
2093465.002023-12-258516Actual
38698390930.002025-04-24476Actual
27214203.002024-06-237646Actual
9610200.002023-01-227646Budget
5256497.002022-09-249766Actual
1596439881.002023-07-251476Actual
19981195.002023-11-248146Actual
2091520796.002023-12-256016Actual
745115132.002022-11-246066Actual
15827111.002023-07-257426Actual
33957356.002024-12-246226Actual
1583960.002023-07-259026Actual
13815116.002023-05-247816Actual
38559162.002025-04-246526Actual
4121100.002022-08-248366Budget
2723721.002024-06-237156Actual
375733742422.002025-03-244376Actual
1683200.002022-06-248726Budget
3284697.002024-11-238126Actual
14902116.002023-06-247646Actual
28422106.002024-07-247266Actual
1701380.002022-06-246636Budget
38683536.002025-04-248066Actual
399431.002022-08-247146Actual
10613850.002023-02-226226Budget
11781918306.002023-03-241136Actual
727879.002022-11-247826Actual
3862622.002025-04-248246Actual
219691033750.002024-01-221036Actual
11959430.002023-03-247766Actual
1074394.002023-02-228546Actual
1500299855.002023-06-243976Actual
3519962.002025-01-227856Actual
14960144.002023-06-247466Actual
11807200.002023-03-247836Budget
9458152.002023-01-226816Actual
7274100.002022-11-247626Budget
1673135.002022-06-248126Actual
52853479464.002022-09-244376Actual
2723614.002024-06-236956Actual
3290297.002024-11-238346Actual
4096100.002022-08-246766Budget
1796978.002023-09-247356Actual
7229547.002022-11-247716Actual
13069280.002023-04-246566Budget
2296429.002024-02-228236Actual
3397432.002024-12-248526Actual
853340.002022-12-257156Budget
1490474.002023-06-247846Actual
8414200.002022-12-258726Budget
13046157.002023-04-249056Actual
318214278.002024-10-236366Actual
26098418.002024-05-239246Actual
3869129.002022-08-248316Actual
64984.002022-05-248346Actual
94482100.002023-01-226116Budget
26053122.002024-05-236736Actual
4123124.002022-08-248466Actual
14927183.002023-06-247456Actual
2909750.002022-07-256256Budget
38849600.002022-08-246026Budget
37430168.002025-03-249226Actual
3750220.002025-03-248256Actual
3997152.002022-08-247346Actual
8525100.002022-12-256556Budget
22972408.002024-02-229236Actual
2844150.002022-07-258336Actual
22043151.002024-01-228756Actual
177398.002022-06-248346Actual
9452380.002023-01-226516Budget
17996109.002023-09-246766Actual
1174570.002023-03-246826Actual
35102-262.002025-01-229116Actual
35245385.002025-01-229766Actual
2103198.002023-12-257356Actual
3397336.002024-12-248426Actual
289480.002022-07-258546Budget
352116.002025-01-229656Actual
1699312322.002023-08-24776Actual
2747110.002022-07-258316Actual
6235200.002022-10-246646Budget
17858157.002023-09-246716Actual
2615066.002024-05-238366Actual
118311951.002023-03-246146Actual
3397111.002024-12-248226Actual
405180.002022-08-247856Budget
36279-101.002025-02-229126Actual
11977180.002023-03-249066Actual
25002416.002024-04-238736Actual
139834466.002023-05-242376Actual
3951112.002022-08-247436Actual
299430.002022-07-258266Budget
13869363.002023-05-247736Actual
3868894.002025-04-248566Actual
1582220.002023-07-256726Actual
35249302391.002025-01-22676Actual
12933550.002023-04-247736Actual
8450169.002022-12-257836Actual
2291271.002024-02-228516Actual
3525718497.002025-01-222076Actual
27191661.002024-06-238036Actual
179102251.002023-09-246236Actual
28404-186.002024-07-249156Actual
31840382.002024-10-238766Actual
8526218.002022-12-256656Actual
285715600.002022-07-256046Actual
1612220.002022-06-247316Budget
2209610817.002024-01-222276Actual
1312144827.002023-04-241476Actual
26187350000.002024-05-234276Actual
626470.002022-10-248546Budget
23920356.002024-03-239016Actual
2836233.002024-07-246946Actual
29431260.002024-08-236516Actual
158731072.002023-07-256246Actual
518218.002022-09-248256Actual
3168870.002024-10-237116Actual
29450374.002024-08-239016Actual
617268.002022-10-248926Actual
4976218.002022-09-247316Actual
34020198.002024-12-247646Actual
1793414466.002023-09-246046Actual
303216969.002022-07-253376Actual
74457800.002022-11-245366Budget
1289834.002023-04-248526Actual
1992546.002023-11-247826Actual
1581663641.002023-07-251226Actual
616453.002022-10-248326Actual
1086412172.002023-02-22776Actual
3739533.002025-03-248216Actual
108331600.002023-02-227666Budget
7470219.002022-11-247266Actual
7293200.002022-11-248726Budget
1287618.002023-04-247126Actual
35180312.002025-01-228746Actual
7346360.002022-11-249236Actual
12949585.002023-04-248736Actual
2307524914.002024-02-222476Actual
148359.002023-06-249616Actual
862547500.002022-12-259966Actual
299537.002022-07-258266Actual
1686-81.002022-06-249126Actual
2495363879.002024-04-231226Actual
3291111264.002024-11-236056Actual
167640.002022-06-248326Budget
295681777.002024-08-236266Actual
2602943.002024-05-237326Actual
742896.002022-05-247666Actual
13861210.002023-05-246636Actual
50078112.002022-09-246026Actual
3398328903.002024-12-246036Actual
374621014.002025-03-246246Actual
2950916825.002024-08-236046Actual
738770.002022-11-248546Budget
1900172.002023-10-246866Actual
2092344.002023-12-257116Actual
850322.002022-12-258246Actual
26154249.002024-05-238966Actual
256622133.302024-05-228576Actual
2210325454.002024-01-223376Actual
30623570.002024-09-238036Actual
853050.002022-12-256856Budget
15906127.002023-07-257356Actual
1191436.002023-03-248556Actual
12976100.002023-04-247446Budget
2292447.002024-02-226626Actual
12993100.002023-04-248446Budget
36271103.002025-02-228126Actual
1804527754.002023-09-244076Actual
287223.002022-07-257146Actual
18871357.002023-10-248016Actual
522120.002022-09-246966Actual
1076542.002023-02-226856Actual
352606123.002025-01-222376Actual
10817280.002023-02-226666Budget
209713154.002023-12-256136Actual
24931209.002024-04-236616Actual
36345116.002025-02-227356Actual
614894.002022-10-247326Actual
35144194.002025-01-227436Actual
17994231.002023-09-246566Actual
9532200.002023-01-228726Budget
2308295546.002024-02-223576Actual
20051331.002023-11-249766Actual
25020204.002024-04-237746Actual
32895166.002024-11-237446Actual
12928237.002023-04-247336Actual
24067352320.002024-03-23676Actual
1991746.002023-11-246726Actual
94492169.002023-01-226216Actual
1701819810.002023-08-2410076Actual
6187364.002022-10-246536Actual
3064223.002024-09-236946Actual
37475275.002025-03-248146Actual
292970.002022-07-257856Budget
742710.002022-11-248256Budget
5096480.002022-09-248736Budget
72072190.002022-11-246116Actual
8597100.002022-12-257466Budget
3000104.002022-07-258566Actual
179361039.002023-09-246246Actual
32956441.002024-11-237766Actual
10573100.002023-02-226816Budget
4012100.002022-08-248346Budget
501939.002022-09-246826Actual
21081352202.002023-12-25476Actual
39386-105.002025-05-238576Actual
516250.002022-09-246856Budget
29572165.002024-08-236766Actual
35139225.002025-01-226736Actual
8511351.002022-12-258746Actual
5259539102.002022-09-2410166Actual
33996168.002024-12-247836Actual
3282041.002024-11-238216Actual
29469170.002024-08-238026Actual
19961226.002023-11-248936Actual
9568200.002023-01-227836Budget
2392954.002024-03-236626Actual
11894110.002023-03-247356Budget
3516017373.002025-01-226046Actual
3174340.002024-10-237136Actual
29521336.002024-08-237746Actual
2725510233.002024-06-235266Actual
38647148.002025-04-247656Actual
389650.002022-08-246826Budget
723638.002022-11-248216Actual
727280.002022-05-246666Budget
1289640.002023-04-248426Budget
26094229.002024-05-238746Actual
7337100.002022-11-248436Budget
38659-209.002025-04-249156Actual
1485629.002023-06-248526Actual
2497316.002024-04-238526Actual
117853037.002023-03-246136Actual
27266157.002024-06-236766Actual
3853251.002022-08-247316Actual
843980.002022-12-257136Budget
385816.002025-04-249626Actual
5252-182.002022-09-249166Actual
27928.002022-07-258226Actual
30629520.002024-09-238736Actual
284468666.002024-07-24876Actual
728856.002022-11-248426Actual
179854.002023-09-249656Actual
604100.002022-05-248436Budget
363112243.002025-02-226146Actual
36266126.002025-02-227426Actual
35207112.002025-01-228956Actual
21010360.002023-12-258046Actual
13073100.002023-04-246766Budget
37385102.002025-03-246816Actual
12948103.002023-04-248536Actual
30263402.002022-07-252376Actual
946053.002023-01-227116Actual
9611164.002023-01-227646Actual
13877378.002023-05-248736Actual
518360.002022-09-248356Budget
35147151.002025-01-227836Actual
3168745.002024-10-236916Actual
20985324.002023-12-258136Actual
31870182743.002024-10-233776Actual
1175960.002023-03-247826Budget
2007629150.002023-11-243876Actual
29503554.002024-08-238736Actual
51081264.002022-09-246246Actual
68871.002022-05-247856Actual
22069102.002024-01-227866Actual
190219.002023-10-249666Actual
18950236.002023-10-247746Actual
14888-274.002023-06-249136Actual
179845.002022-06-246856Actual
747100.002022-05-247866Budget
636779.002022-10-248366Actual
10670176.002023-02-226836Actual
191481801.002022-06-243176Actual
13852-70.002023-05-249126Actual
21986330.002024-01-228136Actual
12824200.002023-04-246716Budget
39342100.002022-08-246136Budget
3298155087.002024-11-231976Actual
7379275.002022-11-248146Actual
11819110.002023-03-248536Actual
734917654.002022-11-246046Actual
1876251.002022-06-248166Actual
2960171710.002024-08-231376Actual
38634345.002025-04-249246Actual
49631572.002022-09-246216Actual
16933132.002023-08-246656Actual
6374101.002022-10-248966Actual
7471380.002022-11-247266Budget
2199611.002024-01-229636Actual
2203113.002024-01-227156Actual
32841167.002024-11-237426Actual
26178163004.002024-05-233176Actual
27314169895.002024-06-233976Actual
36295328.002025-02-227636Actual
291470.002022-07-256756Budget
8541200.002022-12-257756Budget
7499225.002022-11-249266Actual
23976-301.002024-03-239136Actual
743039.002022-11-248356Actual
9657100.002023-01-227656Budget
41338.002022-08-249666Actual
3405118.002024-12-248256Actual
384938.002022-08-246916Actual
21016302.002023-12-258746Actual
21920234.002024-01-226616Actual
3187626881.002024-10-2310076Actual
138841567.002023-05-246146Actual
289581.002022-07-258546Actual
36390233.002025-02-228966Actual
741145.002022-05-247466Actual
25022291.002024-04-238046Actual
37501202.002025-03-248156Actual
118321900.002023-03-246146Budget
3871635916.002025-04-243376Actual
352516047.002025-01-22876Actual
32809156.002024-11-236716Actual
38660348.002025-04-249256Actual
36276139.002025-02-228726Actual
953470.002023-01-228926Actual
643380.002022-05-248046Budget
30566446.002024-09-237716Actual
30724419631.002024-09-23676Actual
97385112.002023-01-229466Actual
38578207.002025-04-249026Actual
1298830.002023-04-248246Budget
22066198.002024-01-227466Actual
85657493.002022-12-255266Actual
745218100.002022-11-246066Budget
3961380.002022-08-248136Budget
28396198.002024-07-248156Actual
1585330.002023-07-257136Actual
4001189.002022-08-247646Actual
1179880.002023-03-247136Budget
1903339785.002023-10-241976Actual
16973724.002023-08-247666Actual
3284929.002024-11-238426Actual
35201147.002025-01-228156Actual
16859172.002023-08-247426Actual
18682135.002022-06-247666Actual
172440.002022-06-248236Budget
1902347500.002023-10-249966Actual
27189561.002024-06-237736Actual
329121387.002024-11-236156Actual
21063953.002023-12-257666Actual
52723402.002022-09-242376Actual
3864424.002025-04-247156Actual
3852924298.002025-04-246016Actual
1691020.002023-08-246946Actual
2209821970.002024-01-222476Actual
7326480.002022-11-247736Budget
6140100.002022-10-246626Budget
11840117.002023-03-246746Actual
3507924634.002025-01-226016Actual
7227280.002022-11-247616Budget
2399290.002024-03-237846Actual
5239310.002022-09-248166Actual
611531.002022-10-248216Actual
2943639.002024-08-237116Actual
12938550.002023-04-248036Budget
2305095.002024-02-228366Actual
13953870.002023-05-247666Actual
2293494.002024-02-228026Actual
2200539.002024-01-227146Actual
12954328.002023-04-249236Actual
3846176.002022-08-246716Actual
1087294612.002023-02-222176Actual
2601813.002024-05-239616Actual
36280168.002025-02-229226Actual
387018128.002025-04-24876Actual
3968100.002022-08-248436Budget
1583028.002023-07-257826Actual
4971123.002022-09-246816Actual
2755224.002022-07-259016Actual
7329550.002022-11-248036Budget
859136.002022-12-257166Actual
5124174.002022-09-247646Actual
2293274.002024-02-227726Actual
22001232.002024-01-226646Actual
2002320294.002023-11-246066Actual
3182625.002024-10-236966Actual
1390070.002023-05-248346Actual
3512213.002025-01-228226Actual
853224.002022-12-256956Actual
37420186.002025-03-248026Actual
14995104149.002023-06-243176Actual
138298138.002023-05-246026Actual
6149.002022-05-249636Actual
945945.002023-01-226916Actual
21082328481.002023-12-25676Actual
6161157.002022-10-248126Actual
2714713.002024-06-239616Actual
2109424008.002023-12-252476Actual
3410134541.002024-12-241476Actual
25032285.002024-04-239246Actual
13968778.002023-05-249766Actual
12966211.002023-04-246646Actual
13033200.002023-04-248156Budget
3634424.002025-02-227156Actual
3187529006.002024-10-234676Actual
4019380.002022-08-248746Budget
6154220.002022-10-247726Actual
23044869.002024-02-227666Actual
11810550.002023-03-248036Budget
1396947500.002023-05-249966Actual
19964462.002023-11-249236Actual
168830.002022-06-249426Actual
10652-76.002023-02-229126Actual
26114209.002024-05-238056Actual
1683832.002023-08-248216Actual
1397315160.002023-05-24776Actual
13807139.002023-05-246716Actual
7270120.002022-11-247326Budget
3401740.002024-12-247146Actual
52005391.002022-09-245366Actual
34116157429.002024-12-243576Actual
9629293.002023-01-228746Actual
34059265.002024-12-249256Actual
184092016.002022-06-245666Actual
32871532.002024-11-237736Actual
1585169.002023-07-256836Actual
108025544.002023-02-225366Actual
1189692.002023-03-247456Actual
7233550.002022-11-248016Budget
31697124.002024-10-238316Actual
29500153.002024-08-238336Actual
22038117.002024-01-228156Actual
1695854557.002023-08-245666Actual
2306912485.002024-02-221876Actual
33988137.002024-12-246736Actual
11898100.002023-03-247656Budget
1789828.002023-09-248426Actual
12908870667.002023-04-241036Actual
36233384.002025-02-226616Actual
626280.002022-10-248446Budget
13872251.002023-05-248136Actual
2505229.002024-04-238456Actual
32923210.002024-11-237756Actual
2507327.002024-04-236966Actual
22921544.002024-02-226126Actual
14874234.002023-06-247336Actual
1305659200.002023-04-245466Budget
3942100.002022-08-246736Budget
24948146.002024-04-238916Actual
1176862.002023-03-248426Actual
3074228199.002024-09-233476Actual
4979160.002022-09-247416Actual
3860044.002025-04-248236Actual
70371.002022-05-248956Actual
9665200.002023-01-228156Budget
2616643236.002024-05-231376Actual
18323.002022-06-249656Actual
36314331.002025-02-226646Actual
169301224.002023-08-246156Actual
27127125.002024-06-236716Actual
2922108.002022-07-257356Actual
2896351.002022-07-258746Actual
189132551.002023-10-246136Actual
1076357.002023-02-226756Actual
290262.002022-07-259446Actual
1691920.002023-08-248246Actual
11698100.002023-03-246816Budget
1070520930.002023-02-226046Actual
30647312.002024-09-237746Actual
7482480.002022-11-248066Budget
840071.002022-12-257826Actual
168466.002022-06-248926Actual
3395864.002024-12-246526Actual
2492720344.002024-04-236016Actual
1692072.002023-08-248346Actual
2728712.002024-06-239666Actual
32949105.002024-11-236866Actual
2828313.002022-07-257336Actual
36307-387.002025-02-229136Actual
27277282.002024-06-238166Actual
362862397.002025-02-226236Actual
38650336.002025-04-248056Actual
34006-383.002024-12-249136Actual
3970109.002022-08-248536Actual
36315165.002025-02-226746Actual
749487.002022-05-248066Actual
1199430604.002023-03-241976Actual
21007168.002023-12-257646Actual
385861831.002025-04-246236Actual
10733515.002023-02-228046Actual
107997000.002023-02-225266Budget
2716837.002024-06-238526Actual
630751.002022-10-248356Actual
3063514823.002024-09-236046Actual
11975380.002023-03-248766Budget
3999100.002022-08-247446Budget
1705200.002022-06-246836Budget
527687395.002022-09-243176Actual
283272322615.002024-07-241036Actual
768135.002022-05-249766Actual
18877340.002023-10-248716Actual
120112804602.002023-03-244376Actual
636967.002022-10-248466Actual
1088913715.002023-02-2210076Actual
742151.002022-11-247856Actual
35126174.002025-01-228726Actual
1087517771.002023-02-222476Actual
16949189.002023-08-248756Actual
18006401.002023-09-248066Actual
2093369.002023-12-258416Actual
2846742832.002024-07-244076Actual
22953192.002024-02-226736Actual
10570307.002023-02-226616Actual
15944356.002023-07-258066Actual
1306221349.002023-04-246066Actual
516630.002022-09-247156Budget
1499726424.002023-06-243376Actual
1638-174.002022-06-249116Actual
1693893.002023-08-247356Actual
373802076.002025-03-246116Actual
746682.002022-11-246866Actual
3515915.002025-01-229636Actual
32826495.002024-11-239016Actual
14946112893.002023-06-245666Actual
6247105.002022-10-247446Actual
2961938238.002024-08-233876Actual
13966363.002023-05-249266Actual
3637518.002025-02-226966Actual
36340148.002025-02-226656Actual
7272100.002022-11-247426Budget
1579680.002023-07-256816Actual
3516832.002025-01-227146Actual
2499834.002024-04-238236Actual
1863949.002022-06-247266Actual
2729955087.002024-06-231976Actual
2297894.002024-02-226646Actual
34078864.002024-12-247666Actual
2870100.002022-07-256846Budget
33977141.002024-12-249026Actual
4984100.002022-09-247816Budget
21945640.002024-01-226226Actual
5078275.002022-09-247636Actual
3861827.002025-04-247146Actual
2954151.002024-08-236856Actual
5095527.002022-09-248736Actual
1751137.002022-06-246846Actual
32963103.002024-11-238566Actual
8335280.002022-12-256616Budget
34070200.002024-12-246666Actual
210839626.002023-12-25776Actual
1393512979.002023-05-245266Actual
32954146.002024-11-237466Actual
36294165.002025-02-227436Actual
25082270.002024-04-238166Actual
1305795000.002023-04-245666Budget
61384.002022-05-249436Actual
32855148.002024-11-239226Actual
2402357.002024-03-238456Actual
30577-349.002024-09-239116Actual
38620129.002025-04-247446Actual
2969280.002022-07-256666Budget
3865221.002025-04-248256Actual
2391699.002024-03-238416Actual
7311242.002022-11-246636Actual
1057780.002023-02-227116Budget
22996185.002024-02-229046Actual
14815106.002023-06-246716Actual
1686724.002023-08-248426Actual
11838200.002023-03-246646Budget
6090291.002022-10-246516Actual
181258.002022-06-247856Actual
23958102.002024-03-236736Actual
12868115.002023-04-246526Actual
13912151.002023-05-246556Actual
28463240599.002024-07-243576Actual
2307621197.002024-02-222876Actual
260454.002024-05-239626Actual
36330382.002025-02-228746Actual
11969100.002023-03-248366Budget
41498239.002022-08-242276Actual
1796559.002023-09-246756Actual
23926431.002024-03-236126Actual
25077161.002024-04-237466Actual
728950.002022-11-248426Budget
250671876.002024-04-236266Actual
970750.002023-01-227166Budget
1782-154.002022-06-249146Actual
1481722.002023-06-246916Actual
864496234.002022-12-253176Actual
7320211.002022-11-247336Actual
13047-126.002023-04-249156Actual
5026118.002022-09-247426Actual
27274433.002024-06-237766Actual
10714200.002023-02-226646Budget
10853239.002023-02-229066Actual
18948167.002023-10-247446Actual
22009318.002024-01-227746Actual
1646815.002022-06-246126Actual
32862345.002024-11-236536Actual
375164748.002025-03-245766Actual
2502175.002024-04-237846Actual
950940.002023-01-227126Budget
12835280.002023-04-247616Budget
1484414.002023-06-246926Actual
8629423716.002022-12-25676Actual
17862210.002023-09-247316Actual
7502131.002022-11-249766Actual
18947118.002023-10-247346Actual
13094289.002023-04-248166Actual
3859137.002025-04-246936Actual
408321424.002022-08-246066Actual
1622519.002022-06-248016Actual
7361100.002022-11-246846Budget
35208172.002025-01-229056Actual
2944432.002024-08-238216Actual
11706280.002023-03-247616Budget
32879554.002024-11-238736Actual
2101564.002023-12-258546Actual
13956397.002023-05-248066Actual
1792436.002023-09-248236Actual
1999695.002023-11-246656Actual
17913167.002023-09-246736Actual
35137497.002025-01-226536Actual
2615159.002024-05-238466Actual
19022301.002023-10-249766Actual
977113867.002023-01-2210076Actual
1603260.002022-06-246616Actual
27145-268.002024-06-239116Actual
2613871.002024-05-236866Actual
2611613.002024-05-238256Actual
1197090.002023-03-248466Budget
7211433.002022-11-246516Actual
10614975.002023-02-226226Actual
2107947500.002023-12-259966Actual
28351571.002024-07-249036Actual
7403100.002022-11-246556Budget
743440.002022-11-248556Budget
2104146.002023-12-258556Actual
209673.002023-12-259626Actual
7431400.002022-05-247666Budget
173793.002022-06-249436Actual
35089116.002025-01-227416Actual
363122038.002025-02-226246Actual
6153100.002022-10-247626Budget
1174394.002023-03-246726Actual
35108776.002025-01-226226Actual
9737226.002023-01-229266Actual
107081900.002023-02-226146Budget
1498812235.002023-06-242076Actual
15969122649.002023-07-252176Actual
27217471.002024-06-238046Actual
1059790.002023-02-228416Budget
26059198.002024-05-237636Actual
2617942031.002024-05-233276Actual
6366100.002022-10-248366Budget
38648266.002025-04-247756Actual
13918102.002023-05-247356Actual
850665.002022-12-258446Actual
751697101.002022-11-242176Actual
27151507.002024-06-236226Actual
21011223.002023-12-258146Actual
391764.002022-08-248326Actual
7404100.002022-11-246656Budget
2723548.002024-06-236856Actual
30657232.002024-09-239046Actual
967434.002023-01-228556Actual
683100.002022-05-247656Budget
240306.002024-03-239656Actual
1903823555.002023-10-242476Actual
1495730.002023-06-247166Actual
7494380.002022-11-248766Budget
10698527.002023-02-228736Actual
2838755.002024-07-246856Actual
2832027.002024-07-248526Actual
25018108.002024-04-237446Actual
851653.002022-12-259446Actual
19889172.002023-11-246616Actual
1495571.002023-06-246866Actual
5189200.002022-09-248756Budget
843836.002022-12-256936Actual
2500711.002024-04-239636Actual
55240.002022-05-248326Budget
6292110.002022-10-247356Budget
627271.002022-10-249446Actual
4130-228.002022-08-249166Actual
293517.002022-07-258256Actual
53074.002022-05-246726Actual
536100.002022-05-247326Budget
3950182.002022-08-247336Actual
306361825.002024-09-236146Actual
2731538829.002024-06-234076Actual
31801291.002024-10-238056Actual
32946300.002024-11-236566Actual
169545.002023-08-249656Actual
1890-142.002022-06-249166Actual
2946053.002024-08-236726Actual
63216061.002022-10-245266Actual
3626232.002025-02-226826Actual
18936448.002023-10-249236Actual
1887659.002023-10-248516Actual
3856200.002022-08-247616Budget
10605320.002023-02-229216Actual
37515107728.002025-03-245666Actual
3741422.002025-03-247126Actual
1186286.002023-03-248346Actual
502214.002022-09-247126Actual
105651900.002023-02-226216Budget
25003253.002024-04-238936Actual
159628396.002023-07-25876Actual
2953512769.002024-08-236056Actual
250091447.002024-04-236146Actual
2727997.002024-06-238366Actual
11868380.002023-03-248746Budget
29577228.002024-08-237366Actual
2609345.002024-05-238546Actual
20048-195.002023-11-249166Actual
14965223.002023-06-248166Actual
107541399.002023-02-226156Actual
119571600.002023-03-247666Budget
2960555087.002024-08-231976Actual
957340.002023-01-228236Budget
28288613.002024-07-248016Actual
5049107.002022-09-249026Actual
188851093.002023-10-246126Actual
3410261913.002024-12-241576Actual
8539100.002022-12-257656Budget
19900260.002023-11-248116Actual
1064246.002023-02-228326Actual
24025227.002024-03-238756Actual
393220176.002022-08-246036Actual
191523795.002022-06-243276Actual
28313139.002024-07-247726Actual
1720550.002022-06-248036Budget
2197954.002024-01-227136Actual
1281323202.002023-04-246016Actual
16943211.002023-08-248056Actual
1900329.002023-10-247166Actual
5120220.002022-09-247346Budget
11711142.002023-03-247816Actual
3396123.002024-12-246826Actual
1814200.002022-06-248056Budget
219991782.002024-01-226246Actual
1617250.002022-06-247616Actual
1304262.002023-04-248556Actual
7426200.002022-11-248156Budget
36418112879.002025-02-223576Actual
752287644.002022-11-243176Actual
301856500.002022-07-251376Actual
1890011.002023-10-248226Actual
3525517287.002025-01-221876Actual
6639700.002022-05-246056Budget
190279905.002023-10-24776Actual
27225369.002024-06-239046Actual
15882137.002023-07-257646Actual
8528111.002022-12-256756Actual
28333505.002024-07-246636Actual
14887343.002023-06-249036Actual
3738742.002025-03-247116Actual
13045103.002023-04-248956Actual
1387667.002023-05-248536Actual
386635594.002025-04-245366Actual
228942275.002024-02-226116Actual
8545334.002022-12-258056Actual
2947111.002024-08-238226Actual
838860.002022-12-256826Budget
507029.002022-09-246936Actual
853181.002022-12-256856Actual
391418.002022-08-248226Actual
6372380.002022-10-248766Budget
1699636988.002023-08-241476Actual
1799933.002023-09-247166Actual
500471.002022-09-249416Actual
19949168.002023-11-247336Actual
2300015672.002024-02-226056Actual
1388891.002023-05-246746Actual
97563436.002023-01-222376Actual
15979171222.002023-07-253576Actual
2714086.002024-06-238416Actual
36333-238.002025-02-229146Actual
2396130.002024-03-237136Actual
10638100.002023-02-228126Budget
283571872.002024-07-246246Actual
18941189.002023-10-246546Actual
3068716712.002024-09-235266Actual
3523881.002025-01-228566Actual
9479140.002023-01-228316Actual
756100.002022-05-248466Budget
3903100.002022-08-247426Budget
2960246479.002024-08-231476Actual
31747510.002024-10-237736Actual
117862300.002023-03-246236Budget
190011645.002022-06-24776Actual
21928344.002024-01-227716Actual
3176115461.002024-10-236046Actual
2504112.002024-04-236956Actual
188377.002022-06-248466Actual
2998100.002022-07-258466Budget
6261114.002022-10-248346Actual
96355.002023-01-229646Actual
2926129.002022-07-257656Actual
13072280.002023-04-246666Budget
391950.002022-08-248426Budget
2493534.002024-04-237116Actual
26083122.002024-05-237346Actual
1685862.002023-08-247326Actual
23020227.002024-02-228756Actual
6358101.002022-10-247866Actual
1682229561.002023-08-246016Actual
11816137.002023-03-248336Actual
21091138643.002023-12-252176Actual
4110380.002022-08-247766Budget
26044161.002024-05-239226Actual
8402259.002022-12-258026Actual
559200.002022-05-248726Budget
33931370.002024-12-246516Actual
1904728844.002023-10-243876Actual
3172439.002024-10-238326Actual
1491713689.002023-06-246056Actual
30119000.002022-07-259966Actual
16825347.002023-08-246516Actual
31833113.002024-10-237866Actual
5062287.002022-09-246536Actual
10677100.002023-02-227436Budget
1310090.002023-04-248466Budget
8570125100.002022-12-255666Budget
280358.002022-07-259026Actual
24986197.002024-04-236636Actual
1810200.002022-06-247756Budget
2093281.002023-12-258316Actual
3073017287.002024-09-231876Actual
2511526574.002024-04-233476Actual
283303420.002024-07-246136Actual
1728100.002022-06-248436Budget
501853.002022-09-246726Actual
38693535.002025-04-249266Actual
24930230.002024-04-236516Actual
1496964.002023-06-248566Actual
10589480.002023-02-228016Budget
10700286.002023-02-229036Actual
7392-142.002022-11-249146Actual
37429-101.002025-03-249126Actual
168139.002022-06-248526Actual
1893710.002023-10-249636Actual
3904100.002022-08-247626Budget
36339163.002025-02-226556Actual
3750462.002025-03-248456Actual
52718156.002022-09-242276Actual
16844349.002023-08-249016Actual
282452.002022-07-256936Actual
12891122.002023-04-248126Actual
11789520.002023-03-246536Actual
6303152.002022-10-248156Actual
2901280.002022-07-259246Actual
1789342.002023-09-247826Actual
250648955.002024-04-235766Actual
10616174.002023-02-226526Actual
2407511486.002024-03-232076Actual
1088341890.002023-02-223776Actual
2400514165.002024-03-236056Actual
38624356.002025-04-248046Actual
295766400.002022-07-255666Budget
17945123.002023-09-247646Actual
669198.002022-05-246556Actual
20040221.002023-11-248166Actual
4056164.002022-08-248156Actual
2296783.002024-02-228536Actual
7226304.002022-11-247616Actual
11976117.002023-03-248966Actual
691200.002022-05-248156Budget
8510380.002022-12-258746Budget
29557184.002024-08-239056Actual
15892128.002023-07-258946Actual
73071378.002022-11-246236Actual
8349280.002022-12-257616Budget
8649105451.002022-12-253776Actual
2874220.002022-07-257346Budget
3737925290.002025-03-246016Actual
9463300.002023-01-227316Budget
2298038.002024-02-226846Actual
2887276.002022-07-258146Actual
1492527.002023-06-247156Actual
36299412.002025-02-228136Actual
16912126.002023-08-247346Actual
13027281.002023-04-247756Actual
108111262.002023-02-226266Actual
38684332.002025-04-248166Actual
1862550.002022-06-247266Budget
11944159.002023-03-246766Actual
614270.002022-10-246726Budget
32876130.002024-11-238336Actual
1895743.002023-10-248546Actual
13886192.002023-05-246546Actual
9616380.002023-01-228046Budget
30696297.002024-09-236566Actual
2837471.002024-07-248546Actual
2209212485.002024-01-221876Actual
31759652.002024-10-239236Actual
182340.002022-06-248556Budget
26182168421.002024-05-233576Actual
329856123.002024-11-232376Actual
21008302.002023-12-257746Actual
272832.002022-07-257116Actual
20069157848.002023-11-242976Actual
17954227.002023-09-248746Actual
35187960.002025-01-226156Actual
12865850.002023-04-246226Budget
32967-358.002024-11-239166Actual
39387945.002025-05-239276Actual
10749322.002023-02-229246Actual
13965-218.002023-05-249166Actual
2297950.002024-02-226746Actual
1305553802.002023-04-245466Actual
3871131361.002025-04-242476Actual
751280.002022-05-248166Budget
2713039.002024-06-237116Actual
856347.002022-12-259456Actual
3756133870.002025-03-242476Actual
1384725.002023-05-248426Actual
944624102.002023-01-226016Actual
2293917.002024-02-228526Actual

Generated 2025-06-24 02:06:05.221 UTC