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5804 items

NOTE: Only 1000 elements of total 5804 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632699500.002022-10-275666Budget
6313234.002022-10-278756Actual
219181726.002024-01-256216Actual
16983205.002023-08-278966Actual
339851483.002024-12-276236Actual
22984108.002024-02-257446Actual
640219953.002022-10-273376Actual
1769283.002022-06-278146Actual
306371065.002024-09-266246Actual
852970.002022-12-286756Budget
158721786.002023-07-286146Actual
6192100.002022-10-276836Budget
32881427.002024-11-269036Actual
84273307.002022-12-286136Actual
70736.002022-05-279456Actual
28284189.002024-07-277416Actual
63963367.002022-10-272376Actual
6616.002022-05-279646Actual
11727249.002023-03-279016Actual
30681243.002024-09-268756Actual
12832143.002023-04-277416Actual
720624336.002022-11-276016Actual
6207655.002022-10-278036Actual
2204234.002024-01-258556Actual
5169135.002022-09-277456Actual
3509529.002025-01-258216Actual
27306228168.002024-06-262976Actual
7246177.002022-11-278916Actual
239511839928.002024-03-261036Actual
36332297.002025-02-259046Actual
1076612.002023-02-256956Actual
1762450.002022-06-277746Actual
1613196.002022-06-277316Actual
2608121.002024-05-266946Actual
2394052.002024-03-268126Actual
1191260.002023-03-278456Budget
406057.002022-08-278356Actual
191984772.002022-06-273776Actual
2291177.002024-02-258416Actual
1898483229.002022-06-27476Actual
37417103.002025-03-277626Actual
3512536.002025-01-258526Actual
19968965.002023-11-276246Actual
32966448.002024-11-269066Actual
2609156.002024-05-268346Actual
19994793.002023-11-276256Actual
3074133566.002024-09-263376Actual
505133.002022-05-278316Actual
738570.002022-11-278446Budget
38549485.002025-04-278716Actual
14825256.002023-06-278116Actual
726913.002022-11-277126Actual
18471335.002022-06-276266Actual
2003124.002023-11-276966Actual
1801947500.002023-09-279966Actual
741381.002022-11-277356Actual
1900095.002023-10-276766Actual
75139604.002022-11-271876Actual
11952218.002023-03-277366Actual
2006510817.002023-11-272276Actual
17926112.002023-09-278436Actual
33951-360.002024-12-279116Actual
409790.002022-08-276866Budget
230343490.002024-02-256366Actual
5131310.002022-09-278046Actual
629980.002022-10-277856Budget
32854-89.002024-11-269126Actual
6353103.002022-10-277466Actual
6340200.002022-10-276666Budget
6246100.002022-10-277446Budget
2829039.002024-07-278216Actual
317869.002024-10-269646Actual
4970200.002022-09-276716Budget
27233126.002024-06-266656Actual
35269133927.002025-01-253776Actual
26021667.002024-05-266126Actual
6350220.002022-10-277366Budget
7415127.002022-11-277456Actual
15807100.002023-07-288316Actual
178808062.002023-09-276026Actual
3067858.002024-09-268356Actual
736423.002022-11-277146Actual
7460234.002022-11-276566Actual
679120.002022-05-277356Budget
249832679.002024-04-266136Actual
28466166200.002024-07-273976Actual
7440100.002022-11-279256Actual
682100.002022-05-277456Budget
2001392.002023-11-278956Actual
1898333.002023-10-278556Actual
3865375.002025-04-278356Actual
2600918.002024-05-268216Actual
2003891.002023-11-277866Actual
1596739785.002023-07-281976Actual
622719474.002022-10-276046Actual
3298155087.002024-11-261976Actual
1583420.002023-07-288326Actual
3861590.002025-04-276746Actual
20070104149.002023-11-273176Actual
8541200.002022-12-287756Budget
274431.002022-07-288216Actual
23993353.002024-03-268046Actual
2101469.002023-12-288446Actual
578200.002022-05-276736Budget
36257783.002025-02-256126Actual
2510710603.002024-04-262276Actual
9463300.002023-01-257316Budget
3058653.002024-09-266726Actual
37438471.002025-03-276636Actual
7359182.002022-11-276746Actual
3627336.002025-02-258326Actual
20006192.002023-11-278056Actual
12947100.002023-04-278536Budget
13088389.002023-04-277766Actual
390980.002022-08-277826Actual
30720631.002024-09-269766Actual
19955306.002023-11-278136Actual
240372247.002024-03-266266Actual
26148179.002024-05-268166Actual
38660348.002025-04-279256Actual
2722285.002024-06-268546Actual
3507924634.002025-01-256016Actual
6111487.002022-10-278016Actual
22065197.002024-01-257366Actual
3186326058.002024-10-262876Actual
297540.002022-07-286966Actual
2308023030.002024-02-253376Actual
2866280.002022-07-286646Budget
1059234.002023-02-258216Actual
17975104.002023-09-278156Actual
6101220.002022-10-277316Budget
22006157.002024-01-257346Actual
33995536.002024-12-277736Actual
37443312.002025-03-277336Actual
306081495580.002024-09-261136Actual
61851300.002022-10-276236Budget
27142451.002024-06-268716Actual
6293111.002022-10-277456Actual
29571333.002024-08-266666Actual
1700012235.002023-08-272076Actual
295655502.002024-08-265766Actual
30391573502.002022-07-284376Actual
24049323.002024-03-267766Actual
3527529350.002025-01-2510076Actual
289291.002022-07-288446Actual
1616200.002022-06-277616Budget
2200388.002024-01-256846Actual
36251526.002025-02-259016Actual
3885850.002022-08-276126Budget
12938550.002023-04-278036Budget
8638113177.002022-12-282176Actual
9639950.002023-01-256156Budget
2613871.002024-05-266866Actual
3396670.002024-12-277626Actual
731598.002022-11-276836Actual
609729.002022-10-276916Actual
17982111.002023-09-279056Actual
2714183.002024-06-268516Actual
13012100.002023-04-276656Budget
3634259.002025-02-256856Actual
8542304.002022-12-287756Actual
8393120.002022-12-287326Budget
8453406.002022-12-288136Actual
6303152.002022-10-278156Actual
94501900.002023-01-256216Budget
4110380.002022-08-277766Budget
1584180.002023-07-289226Actual
25070249.002024-04-266666Actual
1074394.002023-02-258546Actual
26096313.002024-05-269046Actual
1593726.002023-07-287166Actual
20969985000.002023-12-281136Actual
3524412.002025-01-259666Actual
37482360.002025-03-279046Actual
3182739.002024-10-267166Actual
85231065.002022-12-286256Actual
32968598.002024-11-269266Actual
26058101.002024-05-267436Actual
272051163.002024-06-266246Actual
22968454.002024-02-258736Actual
29493149.002024-08-267436Actual
27264342.002024-06-266566Actual
2720215.002024-06-269636Actual
13897331.002023-05-278046Actual
34033428.002024-12-279246Actual
37410141.002025-03-276626Actual
2394414.002024-03-268526Actual
966160.002023-01-257856Budget
2511327465.002024-04-263276Actual
976822461.002023-01-254076Actual
10838511.002023-02-258066Actual
7495351.002022-11-278766Actual
28280162.002024-07-276816Actual
17882662.002023-09-276226Actual
974865987.002023-01-251376Actual
21926162.002024-01-257416Actual
1759200.002022-06-277446Budget
399323.002022-08-276946Actual
7481100.002022-11-277866Budget
955633.002023-01-256936Actual
3738629.002025-03-276916Actual
38645116.002025-04-277356Actual
12978200.002023-04-277646Budget
525747500.002022-09-279966Actual
19022301.002023-10-279766Actual
38677107.002025-04-277266Actual
250351360.002024-04-266156Actual
1497747500.002023-06-279966Actual
3395959.002024-12-276626Actual
83739.002022-12-289616Actual
6377206.002022-10-279266Actual
351362889.002025-01-256236Actual
7345-216.002022-11-279136Actual
5178.002022-05-279616Actual
22046-109.002024-01-259156Actual
188088.002022-06-278366Actual
5281117406.002022-09-273776Actual
4006446.002022-08-278046Actual
729146.002022-05-276766Actual
1309630.002023-04-278266Budget
1622519.002022-06-278016Actual
26059198.002024-05-267636Actual
7378200.002022-11-278146Budget
31808126.002024-10-268956Actual
303624784.002022-07-283876Actual
148112551.002023-06-276116Actual
3955435.002022-08-277736Actual
1583517.002023-07-288426Actual
6639700.002022-05-276056Budget
15894-158.002023-07-289146Actual
200182945.002023-11-275266Actual
35138452.002025-01-256636Actual
1686822.002023-08-278526Actual
2007324229.002023-11-273476Actual
30592107.002024-09-267626Actual
1793312.002023-09-279636Actual
2306864708.002024-02-251576Actual
7339100.002022-11-278536Budget
86237.002022-12-289666Actual
7281283.002022-11-278026Actual
5256497.002022-09-279766Actual
3624543.002025-02-258216Actual
31727139.002024-10-268726Actual
60040.002022-05-278236Budget
240071017.002024-03-266256Actual
1901394.002023-10-278366Actual
1057780.002023-02-257116Budget
965110.002023-01-257156Actual
15866236.002023-07-288936Actual
22957256.002024-02-257336Actual
230011287.002024-02-256156Actual
13116110379.002023-04-27476Actual
94471928.002023-01-256116Actual
2848120.002022-07-288536Actual
2944200.002022-07-288756Budget
1765120.002022-06-277846Actual
3852220.002022-08-277316Budget
5159100.002022-09-276656Budget
9553156.002023-01-256736Actual
10685550.002023-02-258036Budget
10666468.002023-02-256636Actual
13843131.002023-05-278026Actual
37426174.002025-03-278726Actual
3004175.002022-07-288966Actual
3000104.002022-07-288566Actual
14921162.002023-06-276656Actual
1084330.002023-02-258266Budget
37405106580.002025-03-271226Actual
968412900.002023-01-255266Budget
25023180.002024-04-268146Actual
504540.002022-09-278526Budget
3411342031.002024-12-273276Actual
5122100.002022-09-277446Budget
78613715.002022-05-272876Actual
14912132.002023-06-278946Actual
1387484.002023-05-278336Actual
1685101.002022-06-279026Actual
614513.002022-10-276926Actual
199109.002023-11-279616Actual
30571125.002024-09-268316Actual
33957356.002024-12-276226Actual
968918100.002023-01-256066Budget
864215696.002022-12-282876Actual
3987205.002022-08-276646Actual
27173204.002024-06-269226Actual
3626085.002025-02-256626Actual
32832690.002024-11-266126Actual
11944159.002023-03-276766Actual
295311400.002022-07-285366Budget
209673.002023-12-289626Actual
740659.002022-11-276756Actual
3873103.002022-08-278516Actual
3996220.002022-08-277346Budget
2731342062.002024-06-263876Actual
6122410.002022-10-278716Actual
178464.002022-06-279446Actual
2841116590.002024-07-275766Actual
272621845.002024-06-266266Actual
23088-63566.002024-02-254676Actual
27200-421.002024-06-269136Actual
9606139.002023-01-257346Actual
2729817287.002024-06-261876Actual
401670.002022-08-278546Budget
2833780.002024-07-277136Actual
3519158.002025-01-256756Actual
239551404.002024-03-266236Actual
36298666.002025-02-258036Actual
3410515904.002024-12-272076Actual
5035280.002022-09-278026Budget
38684332.002025-04-278166Actual
1997168.002023-11-276746Actual
1684188.002023-08-278516Actual
5123161.002022-09-277446Actual
60861800.002022-10-276116Budget
12985480.002023-04-278046Budget
8398200.002022-12-287726Budget
3181820845.002024-10-266066Actual
10711196.002023-02-256546Actual
404485.002022-08-277356Actual
3870340642.002025-04-271476Actual
2002140975.002023-11-275666Actual
52699988.002022-09-272076Actual
16900-256.002023-08-279136Actual
2928200.002022-07-287756Budget
3974285.002022-08-279036Actual
21044181.002023-12-289056Actual
737244.002022-05-277266Actual
20004150.002023-11-277756Actual
1597321593.002023-07-282876Actual
272734.002022-07-286916Actual
5132192.002022-09-278146Actual
1795156.002023-09-278346Actual
29512223.002024-08-266546Actual
1079055.002023-02-258556Actual
9564280.002023-01-257636Budget
34096244745.002024-12-27476Actual
36338960.002025-02-256256Actual
2978550.002022-07-287266Budget
38673160.002025-04-276766Actual
11920121.002023-03-279256Actual
3399143.002024-12-277136Actual
35102-262.002025-01-259116Actual
2854400.002022-07-289236Actual
35120204.002025-01-258026Actual
38604554.002025-04-278736Actual
35206208.002025-01-258756Actual
4983480.002022-09-277716Budget
27126237.002024-06-266616Actual
21993396.002024-01-259036Actual
1071773.002023-02-256846Actual
32814148.002024-11-267416Actual
32816504.002024-11-267716Actual
37500326.002025-03-278056Actual
1297235.002023-04-277146Actual
260752020.002024-05-266146Actual
10831100.002023-02-257466Budget
2610711.002024-05-266956Actual
2109011486.002023-12-282076Actual
32871532.002024-11-267736Actual
3064889.002024-09-267846Actual
19006137.002023-10-277466Actual
13906-169.002023-05-279146Actual
3757239229.002025-03-274076Actual
22959272.002024-02-257636Actual
36239174.002025-02-257416Actual
2507443.002024-04-267166Actual
38589172.002025-04-276736Actual
328564.002024-11-269626Actual
1312916900.002023-04-272476Actual
36297168.002025-02-257836Actual
159619800.002022-06-276016Budget
3395315.002024-12-279616Actual
729839.002022-11-279426Actual
3066918.002024-09-267156Actual
38630312.002025-04-278746Actual
7435200.002022-11-278756Budget
1290383.002023-04-279026Actual
24985217.002024-04-266536Actual
2790100.002022-07-288126Budget
2299160.002024-02-258346Actual
190892555.002022-06-272176Actual
21989111.002024-01-258436Actual
14960144.002023-06-277466Actual
189894.002023-10-279656Actual
37545616.002025-03-279766Actual
10855319.002023-02-259266Actual
56193.002022-05-279026Actual
38605349.002025-04-278936Actual
12007120289.002023-03-273776Actual
35103436.002025-01-259216Actual
3926-106.002022-08-279126Actual
22898110.002024-02-256716Actual
75183402.002022-11-272376Actual
13931154.002023-05-279056Actual
6117100.002022-10-278316Budget
108067400.002023-02-255766Budget
85991500.002022-12-287666Budget
536100.002022-05-277326Budget
18922153.002023-10-277436Actual
29544102.002024-08-267356Actual
6138100.002022-10-276526Budget
61384.002022-05-279436Actual
8392111.002022-12-287326Actual
191616969.002022-06-273376Actual
611531.002022-10-278216Actual
28429300.002024-07-278166Actual
13921222.002023-05-277756Actual
4055200.002022-08-278156Budget
1887474.002023-10-278316Actual
839126.002022-12-287126Actual
3517869.002025-01-258446Actual
37547316575.002025-03-2710166Actual
17881910.002023-09-276126Actual
1726150.002022-06-278336Actual
17961835.002023-09-276156Actual
10615200.002023-02-256526Budget
625933.002022-10-278246Actual
5083565.002022-09-278036Actual
3516832.002025-01-257146Actual
850665.002022-12-288446Actual
249282296.002024-04-266116Actual
2769101.002022-07-286626Actual
3871227978.002025-04-272876Actual
1685862.002023-08-277326Actual
1745280.002022-06-276546Budget
5024110.002022-09-277326Budget
34088200.002024-12-278966Actual
1897365039.002022-06-2710166Actual
31722107.002024-10-268126Actual
10683200.002023-02-257836Budget
2838114168.002024-07-276056Actual
2199719289.002024-01-256046Actual
1077785.002023-02-257856Actual
58470.002022-05-277136Budget
291923.002022-07-287156Actual
74423.002022-11-279656Actual
16971137.002023-08-277366Actual
2202310850.002024-01-256056Actual
1797929.002023-09-278556Actual
604100.002022-05-278436Budget
16957258.002023-08-275466Actual
119817.002023-03-279666Actual
3985200.002022-08-276546Budget
18691400.002022-06-277666Budget
952850.002023-01-258426Budget
37498274.002025-03-277756Actual
138551435923.002023-05-271036Actual
302065657.002022-07-281576Actual
8463585.002022-12-288736Actual
3746830.002025-03-277146Actual
11738850.002023-03-276226Budget
2768112.002022-07-286526Actual
12823156.002023-04-276716Actual
3864424.002025-04-277156Actual
1392841.002023-05-278556Actual
96838050.002023-01-255266Actual
25093326.002024-04-269766Actual
18005106.002023-09-277866Actual
209427535.002023-12-286026Actual
20047244.002023-11-279066Actual
972980.002023-01-258466Budget
3404221.002024-12-276956Actual
190287286.002023-10-27876Actual
20924181.002023-12-287316Actual
2396130.002024-03-267136Actual
27768.002022-07-287126Actual
63321500.002022-10-276166Budget
318743264577.002024-10-264376Actual
3945100.002022-08-276836Budget
149166.002023-06-279646Actual
638615645.002022-10-27776Actual
28335185.002024-07-276836Actual
2392954.002024-03-266626Actual
2991579.002022-07-288066Actual
1282854.002023-04-277116Actual
22067760.002024-01-257666Actual
1897752.002023-10-277856Actual
29580464.002024-08-267766Actual
19989-174.002023-11-279146Actual
2408327176.002024-03-263276Actual
1898237.002023-10-278456Actual
13091122.002023-04-277866Actual
393323400.002022-08-276036Budget
1394695.002023-05-276766Actual
51071000.002022-09-276246Budget
16965172.002023-08-276666Actual
1794222.002023-09-277146Actual
3067717.002024-09-268256Actual
30595262.002024-09-268026Actual
2961938238.002024-08-263876Actual
1802634511.002023-09-271476Actual
8596164.002022-12-287466Actual
1648480.002022-06-276226Budget
160799.002022-06-276816Actual
13860231.002023-05-276536Actual
7221400.002022-05-276266Budget
6201400.002022-05-276246Budget
38552-275.002025-04-279116Actual
2500815672.002024-04-266046Actual
27286427.002024-06-269266Actual
2946140.002024-08-266826Actual
3401628.002024-12-276946Actual
5214200.002022-09-276566Budget
26057168.002024-05-267336Actual
73531400.002022-11-276246Budget
303821349.002022-07-284076Actual
36276139.002025-02-258726Actual
25079378.002024-04-267766Actual
186020.002022-06-277166Actual
2110529488.002023-12-284076Actual
37510323.002025-03-279256Actual
3970109.002022-08-278536Actual
37508242.002025-03-279056Actual
278371.002022-07-287626Actual
9613380.002023-01-257746Budget
528421571.002022-09-274076Actual
31830141.002024-10-267466Actual
3072978890.002024-09-261576Actual
11762100.002023-03-278126Budget
37569182333.002025-03-273776Actual
734791.002022-11-279436Actual
23028862.002024-02-255466Actual
11820100.002023-03-278536Budget
3855100.002022-08-277416Budget
182888.002022-06-279056Actual
2512028910.002024-04-264076Actual
2208347500.002024-01-259966Actual
21970645310.002024-01-251136Actual
631240.002022-10-278556Budget
1087030604.002023-02-251976Actual
1686-81.002022-06-279126Actual
10628200.002023-02-257426Budget
181820.002022-06-278256Budget
10701-229.002023-02-259136Actual
29583299.002024-08-268166Actual
167640.002022-06-278326Budget
38391797.002022-08-276216Actual
5190234.002022-09-278756Actual
26120167.002024-05-268756Actual
1642114378.002022-06-271226Actual
36419118337.002025-02-253776Actual
79322950.002022-05-273776Actual
705-87.002022-05-279156Actual
20045302.002023-11-278766Actual
35245385.002025-01-259766Actual
28360146.002024-07-276746Actual
742151.002022-11-277856Actual
40744000.002022-08-275266Budget
21938226.002024-01-259016Actual
3931345147.002022-08-271136Actual
2886280.002022-07-288146Budget
7229547.002022-11-277716Actual
30569344.002024-09-268116Actual
108699604.002023-02-251876Actual
3754647500.002025-03-279966Actual
10781200.002023-02-258156Budget
35263256992.002025-01-252976Actual
11772200.002023-03-278726Budget
2305276.002024-02-258566Actual
20039356.002023-11-278066Actual
1763380.002022-06-277746Budget
2831443.002024-07-277826Actual
8585168.002022-12-286766Actual
16986421.002023-08-279266Actual
106613000.002023-02-256136Budget
3941280.002022-08-276636Budget
38594153.002025-04-277436Actual
7217100.002022-11-276816Budget
2292524.002024-02-256726Actual
3029121422.002022-07-282976Actual
1746410.002022-06-276546Actual
16925228.002023-08-279046Actual
2407275396.002024-03-261576Actual
19935-87.002023-11-279126Actual
2209610817.002024-01-252276Actual
11795200.002023-03-276836Budget
190011645.002022-06-27776Actual
10834389.002023-02-257766Actual
3859137.002025-04-276936Actual
350803033.002025-01-256116Actual
1287450.002023-04-276826Budget
1699939785.002023-08-271976Actual
19908-242.002023-11-279116Actual
3857360.002025-04-278326Actual
386730.002022-08-278216Budget
14914-162.002023-06-279146Actual
31859184569.002024-10-262176Actual
189141786.002023-10-276236Actual
3625415.002025-02-259616Actual
510316000.002022-09-276046Budget
290410400.002022-07-286056Actual
36395632.002025-02-259766Actual
192023367.002022-06-273876Actual
3291816.002024-11-266956Actual
619670.002022-10-277136Budget
363618.002025-02-259656Actual
2721310.002022-07-286616Actual
16863128.002023-08-278026Actual
27223382.002024-06-268746Actual
18960169.002023-10-279046Actual
2831710.002024-07-278226Actual
3187338028.002024-10-264076Actual
1200822659.002023-03-273876Actual
32817153.002024-11-267816Actual
12945107.002023-04-278436Actual
406250.002022-08-278456Budget
5250149.002022-09-278966Actual
950940.002023-01-257126Budget
4972100.002022-09-276816Budget
16872-67.002023-08-279126Actual
260471191867.002024-05-261136Actual
3072511569.002024-09-26776Actual
502994.002022-09-277626Actual
6304200.002022-10-278156Budget
31872147073.002024-10-263976Actual
32819394.002024-11-268116Actual
3074542487.002024-09-263876Actual
130871196.002023-04-277666Actual
30620263.002024-09-267636Actual
832824800.002022-12-286016Budget
526164.002022-05-276526Actual
219691033750.002024-01-251036Actual
106603645.002023-02-256136Actual
130511983.002023-04-275266Actual
3870517287.002025-04-271876Actual
26162338062.002024-05-26476Actual
2196463.002024-01-258926Actual
752287644.002022-11-273176Actual
38699406425.002025-04-27676Actual
3942100.002022-08-276736Budget
5002-191.002022-09-279116Actual
1766458.002022-06-278046Actual
744380.002022-05-277766Budget
4986480.002022-09-278016Budget
1087294612.002023-02-252176Actual
3903100.002022-08-277426Budget
7292234.002022-11-278726Actual
1696929.002023-08-277166Actual
2728082.002024-06-268466Actual
29504343.002024-08-268936Actual
1694739.002023-08-278456Actual
118779598.002023-03-276056Actual
1712100.002022-06-277436Budget
30576436.002024-09-269016Actual
1062317.002023-02-256926Actual
10581100.002023-02-257416Budget
842528300.002022-12-286036Budget
1798172.002023-09-278956Actual
1065062.002023-02-258926Actual
1691555521.002022-06-271136Actual
2007570489.002023-11-273776Actual
73541765.002022-11-276246Actual
16923265.002023-08-278746Actual
31708802.002024-10-266126Actual
2955445.002024-08-268556Actual
9485527.002023-01-258716Actual
178552296.002023-09-276216Actual
4966280.002022-09-276516Budget
13139108869.002023-04-273976Actual
2393985.002024-03-268026Actual
28338321.002024-07-277336Actual
845540.002022-12-288236Budget
1196893.002023-03-278366Actual
15874144.002023-07-286546Actual
119978239.002023-03-272276Actual
23078120854.002024-02-253176Actual
11986645861.002023-03-27476Actual
47120800.002022-05-276016Actual
962280.002023-01-258346Budget
6244220.002022-10-277346Budget
23020227.002024-02-258756Actual
1615100.002022-06-277416Budget
32900265.002024-11-268146Actual
2901280.002022-07-289246Actual
17917230.002023-09-277336Actual
32907336.002024-11-269046Actual
1396947500.002023-05-279966Actual
8462112.002022-12-288536Actual
12966211.002023-04-276646Actual
200174.002023-11-279656Actual
1494323235.002023-06-275266Actual
7461213.002022-11-276666Actual
41503367.002022-08-272376Actual
4070150.002022-08-279256Actual
272881045.002024-06-269766Actual
1990476.002023-11-278516Actual
3843346.002022-08-276616Actual
2398722.002024-03-267146Actual
22000256.002024-01-256546Actual
11704179.002023-03-277416Actual
20921102.002023-12-286816Actual
748630.002022-11-278266Budget
1391722.002023-05-277156Actual
798-252025.702022-05-274376Actual
1292651.002023-04-277136Actual
2492720344.002024-04-266016Actual
6152122.002022-10-277626Actual
10794144.002023-02-259056Actual
7223300.002022-11-277316Budget
28591500.002022-07-286146Budget
3875480.002022-08-278716Budget
2874220.002022-07-287346Budget
2840914164.002024-07-275466Actual
29503554.002024-08-268736Actual
2499834.002024-04-268236Actual
1896772.002023-10-276556Actual
3298017287.002024-11-261876Actual
29620168322.002024-08-263976Actual
2607416411.002024-05-266046Actual
2494476.002024-04-268316Actual
5090100.002022-09-278336Budget
14989116370.002023-06-272176Actual
22058333.002024-01-256566Actual
8593731.002022-12-287266Actual
2946848.002024-08-267826Actual
3407322.002024-12-276966Actual
21043118.002023-12-288956Actual
9482100.002023-01-258516Budget
3064176.002024-09-266846Actual
22061113.002024-01-256866Actual
850580.002022-12-288346Budget
249291461.002024-04-266216Actual
303086845.002022-07-283176Actual
3168027273.002024-10-266016Actual
5013113.002022-09-276526Actual
139971615814.302023-05-274376Actual
13023100.002023-04-277456Budget
7260226.002022-11-276526Actual
72994.002022-11-279626Actual
1993030.002023-11-278426Actual
25087378.002024-04-268766Actual
2718575.002024-06-267136Actual
15919174.002023-07-289056Actual
15868-290.002023-07-289136Actual
220552273.002024-01-256166Actual
148379142.002023-06-276026Actual
1760200.002022-06-277646Budget
37489191.002025-03-276556Actual
10604-192.002023-02-259116Actual
3288517356.002024-11-266046Actual
271761934480.002024-06-261136Actual
31752143.002024-10-268336Actual
397914352.002022-08-276046Actual
2997100.002022-07-288366Budget
1865220.002022-06-277366Budget
189101434725.002023-10-271036Actual
973080.002023-01-258566Budget
84281654.002022-12-286236Actual
527721794.002022-09-273276Actual
514480.002022-09-278946Actual
8442220.002022-12-287336Budget
2753480.002022-07-288716Budget
1895647.002023-10-278446Actual
2833655.002024-07-276936Actual
3014189356.002022-07-28476Actual
1489115371.002023-06-276046Actual
631140.002022-10-278556Actual
10680280.002023-02-257636Budget
11715345.002023-03-278116Actual
29851400.002022-07-287666Budget
329766567.002024-11-26876Actual
287223.002022-07-287146Actual
16913157.002023-08-277446Actual
850770.002022-12-288446Budget
2715997.002024-06-267426Actual
29450374.002024-08-269016Actual
1733203.002022-06-278936Actual
2723721.002024-06-267156Actual
1804732644.002023-09-274676Actual
12953-197.002023-04-279136Actual
1621136.002022-06-277816Actual
16887208.002023-08-277436Actual
9610200.002023-01-257646Budget
3865369.002022-08-278116Actual
2943639.002024-08-267116Actual
1705200.002022-06-276836Budget
3638792.002025-02-258466Actual
19962346.002023-11-279036Actual
7330648.002022-11-278036Actual
17956172.002023-09-279046Actual
65367.002022-05-278546Actual
1598331512.002023-07-284076Actual
2934167.002022-07-288156Actual
10826380.002023-02-257266Budget
363681758.002025-02-256166Actual
21994-317.002024-01-259136Actual
116872886.002023-03-276116Actual
6186280.002022-10-276536Budget
179670.002022-06-276756Budget
1200999630.002023-03-273976Actual
2713829.002024-06-268216Actual
742896.002022-05-277666Actual
1904230356.002023-10-273276Actual
305819776.002024-09-266026Actual
192194386.002022-06-273976Actual
36305315.002025-02-258936Actual
1383713.002023-05-277126Actual
5147164.002022-09-279246Actual
9614100.002023-01-257846Budget
21940302.002024-01-259216Actual
26187350000.002024-05-264276Actual
34019160.002024-12-277446Actual
6216100.002022-10-278436Budget
280577.002022-07-289226Actual
318526990.002024-10-26876Actual
56429.002022-05-279426Actual
527089984.002022-09-272176Actual
8524241.002022-12-286556Actual
7343176.002022-11-278936Actual
2845414978.002024-07-272276Actual
1484890.002023-06-277626Actual
1904195435.002023-10-273176Actual
26098418.002024-05-269246Actual
2875198.002022-07-287346Actual
22998247.002024-02-259246Actual
6213100.002022-10-278336Budget
28343711.002024-07-278036Actual
32873608.002024-11-268036Actual
21957137.002024-01-258026Actual
329379483.002024-11-265266Actual
24964111.002024-04-267426Actual
11849100.002023-03-277446Budget
2093281.002023-12-288316Actual
25011104.002024-04-266546Actual
2885380.002022-07-288046Budget
8570125100.002022-12-285666Budget
514843.002022-09-279446Actual
10613850.002023-02-256226Budget
175550.002022-06-277146Budget
53796.002022-05-277326Actual
37391461.002025-03-277716Actual
1989219.002023-11-276916Actual
1803120.002022-06-277356Budget
18871357.002023-10-278016Actual
6296124.002022-10-277656Actual
6357322.002022-10-277766Actual
2196127.002024-01-258426Actual
744126.002022-11-279456Actual
2299252.002024-02-258446Actual
8374118654.002022-12-281226Actual
1498439734.002023-06-271476Actual
78894236.002022-05-273176Actual
36315165.002025-02-256746Actual
5081200.002022-09-277836Budget
1197178.002023-03-278466Actual
32958568.002024-11-268066Actual
181712.002022-06-278256Actual
518557.002022-09-278456Actual
27145-268.002024-06-269116Actual
1287280.002023-04-276726Budget
12901176.002023-04-278726Actual
2611190.002024-05-267656Actual
96367644.002023-01-256056Actual
3739533.002025-03-278216Actual
1801069.002023-09-278466Actual
3175141.002024-10-268236Actual
3294221872.002024-11-266066Actual
7799604.002022-05-271876Actual
37396116.002025-03-278316Actual
7436176.002022-11-278756Actual
2097030742.002023-12-286036Actual
2617055087.002024-05-261976Actual
35171168.002025-01-257646Actual
10757650.002023-02-256256Budget
7323293.002022-11-277636Actual
10601468.002023-02-258716Actual
23056-244.002024-02-259166Actual
19906196.002023-11-278916Actual
2497316.002024-04-268526Actual
5113120.002022-09-276746Actual
29841167.002022-07-287666Actual
2600676.002024-05-267816Actual
728763.002022-11-278326Actual
36303116.002025-02-258536Actual
21006156.002023-12-287446Actual
14962293.002023-06-277766Actual
23014291.002024-02-258056Actual
754107.002022-05-278366Actual
2293274.002024-02-257726Actual
2800117.002022-07-288726Actual
1391553.002023-05-276856Actual
527818275.002022-09-273376Actual
36320184.002025-02-257446Actual
49611800.002022-09-276116Budget
1791536.002023-09-276936Actual
13907281.002023-05-279246Actual
22903153.002024-02-257416Actual
19045124080.002023-10-273576Actual
170870.002022-06-277136Budget
16907179.002023-08-276646Actual
37421115.002025-03-278126Actual
149611425.002023-06-277666Actual
701234.002022-05-278756Actual
32964451.002024-11-268766Actual
74551100.002022-11-276266Budget
278650.002022-07-287826Budget
16891497.002023-08-278036Actual
23967519.002024-03-268036Actual
8602100.002022-12-287866Budget
1758179.002022-06-277446Actual
32932109.002024-11-268956Actual
28442276502.002024-07-2710166Actual
739220.002022-05-277366Budget
385816.002025-04-279626Actual
733340.002022-11-278236Actual
291470.002022-07-286756Budget
2393778.002024-03-267726Actual
2845632615.002024-07-272476Actual
841671.002022-12-288926Actual
1062150.002023-02-256826Budget
1694836.002023-08-278556Actual
11775144.002023-03-279026Actual
13957246.002023-05-278166Actual
7324280.002022-11-277636Budget
16988550.002023-08-279766Actual
683100.002022-05-277656Budget
190374378.002023-10-272376Actual
95461607.002023-01-256236Actual
23012229.002024-02-257756Actual
51682.002022-05-279416Actual
3634177.002025-02-256756Actual
120112804602.002023-03-274376Actual
24086147426.002024-03-263576Actual
35258159130.002025-01-252176Actual
970520.002023-01-256966Actual
14928113.002023-06-277656Actual
2402264.002024-03-268356Actual
22921544.002024-02-256126Actual
383618600.002022-08-276016Budget
1384725.002023-05-278426Actual
3747892.002025-03-278446Actual
415522906.002022-08-273276Actual
846992.002022-12-289436Actual
67468.002022-05-276856Actual
517580.002022-09-277856Actual
30566446.002024-09-267716Actual
3640010311.002025-02-25776Actual
1073630.002023-02-258246Budget
598372.002022-05-278136Actual
28367375.002024-07-277746Actual
34079362.002024-12-277766Actual
25005-311.002024-04-269136Actual
1785324865.002023-09-276016Actual
10858191.002023-02-259766Actual
2960171710.002024-08-261376Actual
35118183.002025-01-257726Actual
22012214.002024-01-258146Actual
16897454.002023-08-278736Actual
5028100.002022-09-277626Budget
6198220.002022-10-277336Budget
31829171.002024-10-267366Actual
2999116.002022-07-288466Actual
96378700.002023-01-256056Budget
200569618.002023-11-27776Actual
240048.002024-03-269646Actual
34078864.002024-12-277666Actual
289480.002022-07-288546Budget
7402125.002022-11-276556Actual
6093200.002022-10-276716Budget
1709300.002022-06-277336Budget
5001239.002022-09-279016Actual
21010360.002023-12-288046Actual
967340.002023-01-258556Budget
180483.002022-06-277356Actual
489169.002022-05-277316Actual
35239416.002025-01-258766Actual
3408674.002024-12-278566Actual
294050.002022-07-288456Budget
2946680.002024-08-267626Actual
18935-269.002023-10-279136Actual
6236182.002022-10-276646Actual
2397919088.002024-03-266046Actual
2407921970.002024-03-262476Actual
178969.002023-09-278226Actual
5064261.002022-09-276636Actual
4003280.002022-08-277746Budget
746950.002022-11-277166Budget
624340.002022-10-277146Budget
287134.002022-07-286946Actual
1992810.002023-11-278226Actual
6171500.002022-05-276146Budget
5109267.002022-09-276546Actual
2827300.002022-07-287336Budget
3856424.002025-04-277126Actual
2838924.002024-07-277156Actual
294851852.002024-08-266236Actual
1393512979.002023-05-275266Actual
3525914978.002025-01-252276Actual
12943128.002023-04-278336Actual
8538148.002022-12-287456Actual
158471530.002023-07-286236Actual
976121571.002023-01-253276Actual
37540263.002025-03-278966Actual
34071106.002024-12-276766Actual
64730.002022-05-278246Budget
976216969.002023-01-253376Actual
4106100.002022-08-277466Budget
36377129.002025-02-257266Actual
1080820600.002023-02-256066Budget
15940127.002023-07-287466Actual

Generated 2025-06-26 16:52:52.560 UTC