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5803 items

NOTE: Only 1000 elements of total 5803 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1896474600.002022-06-2910166Budget
200791686925.002023-11-294376Actual
374069563.002025-03-296026Actual
4103217.002022-08-297266Actual
29545123.002024-08-287456Actual
17996109.002023-09-296766Actual
374352643.002025-03-296136Actual
38678221.002025-04-297366Actual
29578167.002024-08-287466Actual
28393260.002024-07-297756Actual
558176.002022-05-298726Actual
2712926.002024-06-286916Actual
2507443.002024-04-287166Actual
12853468.002023-04-298716Actual
2007570489.002023-11-293776Actual
1598572491.002023-07-304676Actual
7463100.002022-11-296766Budget
2398722.002024-03-287146Actual
14839938.002023-06-296226Actual
689262.002022-05-298056Actual
8492211.002022-12-307646Actual
1304949.002023-04-299456Actual
7401650.002022-11-296256Budget
30720631.002024-09-289766Actual
1075211800.002023-02-276056Budget
2747110.002022-07-308316Actual
2961533230.002024-08-283376Actual
964850.002023-01-276856Budget
6204562.002022-10-297736Actual
28340339.002024-07-297636Actual
7392-142.002022-11-299146Actual
10701-229.002023-02-279136Actual
2199719289.002024-01-276046Actual
2618442062.002024-05-283876Actual
11960117.002023-03-297866Actual
8540169.002022-12-307656Actual
734917654.002022-11-296046Actual
1489115371.002023-06-296046Actual
271419800.002022-07-306016Budget
14932150.002023-06-298156Actual
1282980.002023-04-297116Budget
2495920.002024-04-286726Actual
318191924.002024-10-286166Actual
67270.002022-05-296756Budget
20936161.002023-12-308916Actual
317324.002024-10-289626Actual
17949160.002023-09-298146Actual
2408018622.002024-03-282876Actual
13823226.002023-05-298916Actual
15856208.002023-07-307636Actual
25002416.002024-04-288736Actual
119939604.002023-03-291876Actual
1728100.002022-06-298436Budget
7260226.002022-11-296526Actual
13918102.002023-05-297356Actual
30571125.002024-09-288316Actual
11900200.002023-03-297756Budget
1399528910.002023-05-294076Actual
29504.002022-07-309656Actual
31799272.002024-10-287756Actual
2004369.002023-11-298466Actual
14895103.002023-06-296646Actual
9473550.002023-01-278016Budget
37498274.002025-03-297756Actual
10729380.002023-02-277746Budget
2619128801.002024-05-2810076Actual
22906102.002024-02-277816Actual
35152114.002025-01-278436Actual
65190.002022-05-298446Budget
108015000.002023-02-275366Budget
239502.002024-03-289626Actual
29620168322.002024-08-283976Actual
3999100.002022-08-297446Budget
2201322.002024-01-278246Actual
86398321.002022-12-302276Actual
1084892.002023-02-278566Actual
855658.002022-12-308556Actual
6372380.002022-10-298766Budget
2602464.002024-05-286626Actual
2960246479.002024-08-281476Actual
130861600.002023-04-297666Budget
9628380.002023-01-278746Budget
13913137.002023-05-296656Actual
1898237.002023-10-298456Actual
3631736.002025-02-276946Actual
1310090.002023-04-298466Budget
19046112777.002023-10-293776Actual
394488.002022-08-296836Actual
30564152.002024-09-287416Actual
3394438.002024-12-298216Actual
516630.002022-09-297156Budget
11815100.002023-03-298336Budget
192023367.002022-06-293876Actual
3404221.002024-12-296956Actual
28283286.002024-07-297316Actual
2617314830.002024-05-282276Actual
178808062.002023-09-296026Actual
3747981.002025-03-298546Actual
21020329.002023-12-309246Actual
22038117.002024-01-278156Actual
30744169070.002024-09-283776Actual
13897331.002023-05-298046Actual
10841316.002023-02-278166Actual
2910200.002022-07-306556Budget
6219480.002022-10-298736Budget
528100.002022-05-296626Budget
36323109.002025-02-277846Actual
1807100.002022-06-297656Budget
3185566413.002024-10-281576Actual
2932200.002022-07-308056Budget
30583501.002024-09-286226Actual
30559145.002024-09-286716Actual
3292099.002024-11-287356Actual
2295666.002024-02-277136Actual
22035144.002024-01-277756Actual
10573100.002023-02-276816Budget
69655.002022-05-298356Actual
17873416.002023-09-298716Actual
2399677.002024-03-288346Actual
8491200.002022-12-307446Budget
2096362.002023-12-308926Actual
389823.002022-08-297126Actual
3638529.002025-02-278266Actual
1587922.002023-07-307146Actual
73053307.002022-11-296136Actual
967140.002023-01-278456Budget
54561.002022-05-297826Actual
1904321818.002023-10-293376Actual
26044161.002024-05-289226Actual
18911859957.002023-10-291136Actual
1299299.002023-04-298446Actual
2809462700.002022-07-301136Actual
16827157.002023-08-296716Actual
295111208.002024-08-286246Actual
6384388339.002022-10-29476Actual
18942172.002023-10-296646Actual
3857360.002025-04-298326Actual
1088623573.002023-02-274076Actual
31798151.002024-10-287656Actual
1597724969.002023-07-303376Actual
23022216.002024-02-279056Actual
1989168.002023-11-296816Actual
149191404.002023-06-296256Actual
15940127.002023-07-307466Actual
39841000.002022-08-296246Budget
1995897.002023-11-298436Actual
746950.002022-11-297166Budget
3742531.002025-03-298526Actual
36247135.002025-02-278416Actual
6102137.002022-10-297416Actual
9501200.002023-01-276626Budget
2208938663.002024-01-271376Actual
2845155087.002024-07-291976Actual
2722285.002024-06-288546Actual
3411522354.002024-12-293476Actual
10665515.002023-02-276536Actual
3526226058.002025-01-272876Actual
3299483332.002024-11-283776Actual
63963367.002022-10-292376Actual
834353.002022-12-307116Actual
2207389.002024-01-278366Actual
13105380.002023-04-298766Budget
26114209.002024-05-288056Actual
20984524.002023-12-308036Actual
24026133.002024-03-288956Actual
96965233.002023-01-276366Actual
1889374.002023-10-297326Actual
7214280.002022-11-296616Budget
2605490.002024-05-286836Actual
3640655087.002025-02-271976Actual
3410714978.002024-12-292276Actual
19954495.002023-11-298036Actual
1383288.002023-05-296526Actual
1690968.002023-08-296846Actual
294247.002022-07-308556Actual
7431400.002022-05-297666Budget
179609042.002023-09-296056Actual
9516200.002023-01-277726Budget
2302718695.002024-02-275366Actual
85667500.002022-12-305266Budget
1168623800.002023-03-296016Budget
159619800.002022-06-296016Budget
74771051.002022-11-297666Actual
179351782.002023-09-296146Actual
10854-191.002023-02-279166Actual
31711109.002024-10-286626Actual
168030.002022-06-298526Budget
5131310.002022-09-298046Actual
17929259.002023-09-298936Actual
522073.002022-09-296866Actual
26102746.002024-05-286256Actual
2951622.002024-08-286946Actual
3865560.002025-04-298556Actual
1594391.002023-07-307866Actual
3171518.002024-10-287126Actual
166490.002022-06-297626Budget
172343.002022-06-298236Actual
6192100.002022-10-296836Budget
851911830.002022-12-306056Actual
374071177.002025-03-296126Actual
2731029706.002024-06-283476Actual
3066812.002024-09-286956Actual
2729645350.002024-06-281476Actual
35241338.002025-01-279066Actual
10791234.002023-02-278756Actual
3411839513.002024-12-293876Actual
63249092.002022-10-295366Actual
3181536.002024-10-285466Actual
209162561.002023-12-306116Actual
580158.002022-05-296836Actual
3508732.002025-01-277116Actual
108738321.002023-02-272276Actual
3843346.002022-08-296616Actual
307268392.002024-09-28876Actual
6191169.002022-10-296736Actual
28360146.002024-07-296746Actual
23053340.002024-02-278766Actual
18002141.002023-09-297466Actual
859050.002022-12-307166Budget
1579833.002023-07-307116Actual
854360.002022-12-307856Budget
13956397.002023-05-298066Actual
865222906.002022-12-304076Actual
169323000.002022-06-296036Budget
581200.002022-05-296836Budget
2496956.002024-04-288126Actual
391950.002022-08-298426Budget
37543540.002025-03-299266Actual
5722042.002022-05-296236Actual
1174570.002023-03-296826Actual
23956213.002024-03-286536Actual
2997100.002022-07-308366Budget
6616.002022-05-299646Actual
838580.002022-12-306726Budget
960526.002023-01-277146Actual
28418157.002024-07-296766Actual
32880278.002024-11-288936Actual
968127.002023-01-279456Actual
30584109.002024-09-286526Actual
11929132500.002023-03-295666Budget
84751404.002022-12-306246Actual
38534200.002025-04-296716Actual
63356100.002022-10-296366Budget
9598198.002023-01-276646Actual
2616864054.002024-05-281576Actual
966710.002023-01-278256Budget
37480347.002025-03-298746Actual
746835.002022-11-297166Actual
2720215.002024-06-289636Actual
846992.002022-12-309436Actual
24040253.002024-03-286666Actual
28294520.002024-07-298716Actual
37455250.002025-03-298936Actual
18691400.002022-06-297666Budget
841240.002022-12-308526Budget
5075118.002022-09-297436Actual
290262.002022-07-309446Actual
2836173.002022-07-307836Actual
953831.002023-01-279426Actual
31708802.002024-10-286126Actual
6207655.002022-10-298036Actual
2955445.002024-08-288556Actual
1380930.002023-05-296916Actual
1694513.002023-08-298256Actual
10616174.002023-02-276526Actual
318526990.002024-10-28876Actual
1769283.002022-06-298146Actual
32974328379.002024-11-28676Actual
666898.002022-05-296256Actual
1393716926.002023-05-295466Actual
11803345.002023-03-297636Actual
34029347.002024-12-298746Actual
11804280.002023-03-297636Budget
5156100.002022-09-296556Budget
960322.002023-01-276946Actual
22095123840.002024-01-272176Actual
17892116.002023-09-297726Actual
1888410649.002023-10-296026Actual
178552296.002023-09-296216Actual
3524647500.002025-01-279966Actual
24063655.002024-03-289766Actual
7331401.002022-11-298136Actual
3519241.002025-01-276856Actual
11961100.002023-03-297866Budget
25044152.002024-04-287456Actual
8415234.002022-12-308726Actual
3297147500.002024-11-289966Actual
17945123.002023-09-297646Actual
38588336.002025-04-296636Actual
3861153.002022-08-297816Actual
17927100.002023-09-298536Actual
14913203.002023-06-299046Actual
7221400.002022-05-296266Budget
385861831.002025-04-296236Actual
748630.002022-11-298266Budget
976783150.002023-01-273976Actual
11942280.002023-03-296666Budget
1798892985.002023-09-295666Actual
8398200.002022-12-307726Budget
3864180.002025-04-296756Actual
28364195.002024-07-297346Actual
11851200.002023-03-297646Budget
723740.002022-11-298216Budget
3640010311.002025-02-27776Actual
3296913.002024-11-289666Actual
5146-98.002022-09-299146Actual
1894629.002023-10-297146Actual
11958380.002023-03-297766Budget
2619023796.002024-05-284676Actual
7244527.002022-11-298716Actual
3074542487.002024-09-283876Actual
2506116119.002024-04-285366Actual
283821454.002024-07-296156Actual
637164.002022-10-298566Actual
37451120.002025-03-298336Actual
1995632.002023-11-298236Actual
11978-144.002023-03-299166Actual
181170.002022-06-297856Budget
2002320294.002023-11-296066Actual
3877253.002022-08-299016Actual
3522784.002025-01-277266Actual
2501438.002024-04-286846Actual
14964360.002023-06-298066Actual
16837309.002023-08-298116Actual
624223.002022-10-297146Actual
1686479.002023-08-298126Actual
953140.002023-01-278526Budget
3971468.002022-08-298736Actual
219723742.002024-01-276136Actual
18036157848.002023-09-292976Actual
95921600.002023-01-276146Budget
1889041.002023-10-296826Actual
3284443.002024-11-287826Actual
1493455.002023-06-298356Actual
1397795794.002023-05-291576Actual
25049102.002024-04-288156Actual
55013.002022-05-298226Actual
19907302.002023-11-299016Actual
16873112.002023-08-299226Actual
2969280.002022-07-306666Budget
32883569.002024-11-289236Actual
27271210.002024-06-287366Actual
36346123.002025-02-277456Actual
3861827.002025-04-297146Actual
27240113.002024-06-287656Actual
612090.002022-10-298516Budget
162632.002022-06-298216Actual
36340148.002025-02-276656Actual
34111220962.002024-12-292976Actual
85771621.002022-12-306266Actual
1582137.002023-07-306626Actual
1746410.002022-06-296546Actual
20976111.002023-12-306836Actual
4105220.002022-08-297366Budget
968918100.002023-01-276066Budget
414010588.002022-08-29776Actual
63958156.002022-10-292276Actual
20077112739.002023-11-293976Actual
2603560.002024-05-288126Actual
16986421.002023-08-299266Actual
15941811.002023-07-307666Actual
15858125.002023-07-307836Actual
3624543.002025-02-278216Actual
131102328.002023-04-299466Actual
9488-226.002023-01-279116Actual
2392860.002024-03-286526Actual
10652-76.002023-02-279126Actual
199917.002023-11-299646Actual
11732146033.002023-03-291226Actual
10773100.002023-02-277656Budget
97151500.002023-01-277666Budget
37549402944.002025-03-29676Actual
4112150.002022-08-297866Actual
1588478.002023-07-307846Actual
6171200.002022-10-298726Budget
3634424.002025-02-277156Actual
35090225.002025-01-277616Actual
250091447.002024-04-286146Actual
754107.002022-05-298366Actual
2204139.002024-01-278456Actual
22994227.002024-02-278746Actual
24051321.002024-03-288066Actual
1992015.002023-11-297126Actual
70044.002022-05-298556Actual
1292580.002023-04-297136Budget
168242729.002023-08-296216Actual
538160.002022-05-297426Actual
8595224.002022-12-307366Actual
364232331011.002025-02-274376Actual
21045-145.002023-12-309156Actual
37529152.002025-03-297466Actual
1062259.002023-02-276826Actual
8501233.002022-12-308146Actual
972425.002023-01-278266Actual
34057199.002024-12-299056Actual
1078420.002023-02-278256Budget
38613190.002025-04-296546Actual
29581127.002024-08-287866Actual
518110.002022-09-298256Budget
2098899.002023-12-308436Actual
4129285.002022-08-299066Actual
2608069.002024-05-286846Actual
25006519.002024-04-289236Actual
383618600.002022-08-296016Budget
9732380.002023-01-278766Budget
2817520.002022-07-306536Actual
31695351.002024-10-288116Actual
2600918.002024-05-288216Actual
959015600.002023-01-276046Budget
7378200.002022-11-298146Budget
159714378.002023-07-302376Actual
24931209.002024-04-286616Actual
30708418.002024-09-288066Actual
10668234.002023-02-276736Actual
1172290.002023-03-298516Budget
29512223.002024-08-286546Actual
752825020.002022-11-293876Actual
31701273.002024-10-288916Actual
29478-106.002024-08-289126Actual
30621473.002024-09-287736Actual
7360100.002022-11-296746Budget
3057036.002024-09-288216Actual
12839135.002023-04-297816Actual
1895743.002023-10-298546Actual
35263256992.002025-01-272976Actual
8628547222.002022-12-30476Actual
149758.002023-06-299666Actual
511940.002022-09-297146Budget
35243451.002025-01-279266Actual
38560147.002025-04-296626Actual
35088162.002025-01-277316Actual
1894466.002023-10-296846Actual
7472157.002022-11-297366Actual
165640.002022-06-296826Budget
37547316575.002025-03-2910166Actual
2406810956.002024-03-28776Actual
11693416.002023-03-296616Actual
623973.002022-10-296846Actual
1078950.002023-02-278556Budget
23072114313.002024-02-272176Actual
579211.002022-05-296736Actual
24058129.002024-03-288966Actual
2007629150.002023-11-293876Actual
3511315.002025-01-276926Actual
11946100.002023-03-296866Budget
1177140.002023-03-298526Budget
1176862.002023-03-298426Actual
271761934480.002024-06-281136Actual
7495351.002022-11-298766Actual
2921120.002022-07-307356Budget
38630312.002025-04-298746Actual
40744000.002022-08-295266Budget
764-174.002022-05-299166Actual
30572112.002024-09-288416Actual
293750.002022-07-308356Budget
33975139.002024-12-298726Actual
9581550.002023-01-278736Budget
6191168.002022-05-296246Actual
850963.002022-12-308546Actual
3069217728.002024-09-286066Actual
1589715371.002023-07-306056Actual
116882000.002023-03-296116Budget
27267116.002024-06-286866Actual
4098114.002022-08-296866Actual
29622267.002022-07-306166Actual
1065928500.002023-02-276036Budget
7419176.002022-11-297756Actual
8525100.002022-12-306556Budget
3074737628.002024-09-284076Actual
7400601.002022-11-296256Actual
177779.002022-06-298546Actual
1758179.002022-06-297446Actual
2845130.002022-07-308436Actual
1804331298.002023-09-293876Actual
1059330.002023-02-278216Budget
1891224865.002023-10-296036Actual
26065100.002024-05-288336Actual
3955435.002022-08-297736Actual
19957111.002023-11-298336Actual
12900200.002023-04-298726Budget
34046155.002024-12-297656Actual
198871336.002023-11-296216Actual
8626449600.002022-12-3010166Budget
8364100.002022-12-308516Budget
18896154.002023-10-297726Actual
18861137.002023-10-296616Actual
37383265.002025-03-296616Actual
2876170.002022-07-307446Actual
295692118.002024-08-286366Actual
4012100.002022-08-298346Budget
158471530.002023-07-306236Actual
1810200.002022-06-297756Budget
31721173.002024-10-288026Actual
75886.002022-05-298566Actual
3751725095.002025-03-296066Actual
16985-252.002023-08-299166Actual
2610817.002024-05-287156Actual
5078275.002022-09-297636Actual
2509447500.002024-04-289966Actual
18451500.002022-06-296166Budget
2394218.002024-03-288326Actual
4053265.002022-08-298056Actual
2716739.002024-06-288426Actual
2606690.002024-05-288436Actual
180898.002022-06-297656Actual
26159816.002024-05-289766Actual
3751312663.002025-03-295366Actual
2608767.002024-05-287846Actual
3950182.002022-08-297336Actual
2934167.002022-07-308156Actual
8602100.002022-12-307866Budget
2210680520.002024-01-273776Actual
28339202.002024-07-297436Actual
13970216317.002023-05-2910166Actual
1484414.002023-06-296926Actual
34002116.002024-12-298536Actual
1297123.002023-04-296946Actual
1495730.002023-06-297166Actual
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35190109.002025-01-276656Actual
5095527.002022-09-298736Actual
138369.002023-05-296926Actual
35102-262.002025-01-279116Actual
182138.002022-06-298456Actual
105651900.002023-02-276216Budget
2097846.002023-12-307136Actual
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190892555.002022-06-292176Actual
1493643.002023-06-298556Actual
32817153.002024-11-287816Actual
6250372.002022-10-297746Actual
32954146.002024-11-287466Actual
1594962.002023-07-308566Actual
1693722.002023-08-297156Actual
2308023030.002024-02-273376Actual
19103402.002022-06-292376Actual
840620.002022-12-308226Budget
850322.002022-12-308246Actual
6292110.002022-10-297356Budget
7338117.002022-11-298436Actual
8584335.002022-12-306666Actual
4966280.002022-09-296516Budget
29618122660.002024-08-283776Actual
2293332.002024-02-277826Actual
3749983.002025-03-297856Actual
10792200.002023-02-278756Budget
2614919.002024-05-288266Actual
29441130.002024-08-287816Actual
3745397.002025-03-298536Actual
220562273.002024-01-276266Actual
14852104.002023-06-298126Actual
17870113.002023-09-298316Actual
318134444.002024-10-285266Actual
2946318.002024-08-287126Actual
158441083237.002023-07-301136Actual
16001200.002022-06-296216Budget
3632626.002025-02-278246Actual
1804022912.002023-09-293476Actual
1999695.002023-11-296656Actual
27306228168.002024-06-282976Actual
2838755.002024-07-296856Actual
20064122189.002023-11-292176Actual
5260844715.002022-09-29476Actual
180483.002022-06-297356Actual
7281283.002022-11-298026Actual
3185353480.002024-10-281376Actual
16881408.002023-08-296636Actual
3064176.002024-09-286846Actual
374315.002025-03-299626Actual
284088295.002024-07-295366Actual
1991596.002023-11-296526Actual
52071500.002022-09-296166Budget
27272167.002024-06-287466Actual
751697101.002022-11-292176Actual
2833655.002024-07-296936Actual
7156700.002022-05-295766Budget
240784466.002024-03-282376Actual
1905133346.002023-10-294676Actual
608419656.002022-10-296016Actual
17962835.002023-09-296256Actual
19900260.002023-11-298116Actual
220509066.002024-01-275366Actual
630066.002022-10-297856Actual
837294.002022-12-309416Actual
24020175.002024-03-288156Actual
24002-192.002024-03-289146Actual
7475129.002022-11-297466Actual
13089380.002023-04-297766Budget
10711196.002023-02-276546Actual
21005144.002023-12-307346Actual
8356414.002022-12-308116Actual
8433280.002022-12-306636Budget
9496630.002023-01-276126Actual
3298215558.002024-11-282076Actual
7424188.002022-11-298056Actual
950480.002023-01-276726Budget
1796820.002023-09-297156Actual
16825347.002023-08-296516Actual
8617380.002022-12-308766Budget
614718.002022-10-297126Actual
130545951.002023-04-295366Actual
7391178.002022-11-299046Actual
7326480.002022-11-297736Budget
11954100.002023-03-297466Budget
8423836918.002022-12-301136Actual
9740164.002023-01-279766Actual
1799933.002023-09-297166Actual
12983128.002023-04-297846Actual
8570125100.002022-12-305666Budget
617268.002022-10-298926Actual
14928113.002023-06-297656Actual
19895131.002023-11-297416Actual
13099101.002023-04-298366Actual
67388.002022-05-296756Actual
1179880.002023-03-297136Budget
20926200.002023-12-307616Actual
3187626881.002024-10-2810076Actual
38686117.002025-04-298366Actual
403839.002022-08-296856Actual
2298771.002024-02-277846Actual
1191060.002023-03-298356Budget
18948167.002023-10-297446Actual
11792234.002023-03-296736Actual
36339163.002025-02-276556Actual
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10774120.002023-02-277656Actual
7361100.002022-11-296846Budget
410047.002022-08-297166Actual
30629520.002024-09-288736Actual
158431886930.002023-07-301036Actual
18925115.002023-10-297836Actual
840716.002022-12-308226Actual
634627.002022-10-297166Actual
3397336.002024-12-298426Actual
36324422.002025-02-278046Actual
3752532.002025-03-296966Actual
37416160.002025-03-297426Actual
3871100.002022-08-298416Budget
18001158.002023-09-297366Actual
84214.002022-12-309626Actual
751430604.002022-11-291976Actual
23920356.002024-03-289016Actual
2497663.002024-04-289026Actual
2945313.002024-08-289616Actual
118311951.002023-03-296146Actual
8607280.002022-12-308166Budget
3956480.002022-08-297736Budget
8458140.002022-12-308336Actual
2804-46.002022-07-309126Actual
7462280.002022-11-296666Budget
2292934.002024-02-277326Actual
10744410.002023-02-278746Actual
38371800.002022-08-296116Budget
2211218225.002024-01-2710076Actual
3014189356.002022-07-30476Actual
7191500.002022-05-296166Budget
23014291.002024-02-278056Actual
27198343.002024-06-288936Actual
1689684.002023-08-298536Actual
1582970.002023-07-307726Actual
2755224.002022-07-309016Actual
5089118.002022-09-298336Actual
388083.002022-08-299416Actual
1088018275.002023-02-273376Actual
1391615.002023-05-296956Actual
7425116.002022-11-298156Actual
1199918991.002023-03-292476Actual
4069-90.002022-08-299156Actual
5030170.002022-09-297726Actual
22033123.002024-01-277456Actual
7247272.002022-11-299016Actual
179936290.002023-09-296366Actual
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6224368.002022-10-299236Actual
35181176.002025-01-278946Actual
1789828.002023-09-298426Actual
16846466.002023-08-299216Actual
23035230.002024-02-276566Actual
29443319.002024-08-288116Actual
2508676.002024-04-288566Actual
16839111.002023-08-298316Actual
26121181.002024-05-288956Actual
1172398.002023-03-298516Actual
2901280.002022-07-309246Actual
107541399.002023-02-276156Actual
34069221.002024-12-296566Actual
1388319088.002023-05-296046Actual
1690316175.002023-08-296046Actual
15863102.002023-07-308436Actual
139346.002023-05-299656Actual
7435200.002022-11-298756Budget
37405106580.002025-03-291226Actual
524789.002022-09-298566Actual
1288655.002023-04-297826Actual
5234100.002022-09-297866Budget
18959000.002022-06-299966Actual
2611353.002024-05-287856Actual
401670.002022-08-298546Budget
78110564.002022-05-292076Actual
14860-89.002023-06-299126Actual
149501342.002023-06-296266Actual
30565248.002024-09-287616Actual
261258.002024-05-289656Actual
1186474.002023-03-298446Actual
669198.002022-05-296556Actual
19018299.002023-10-299066Actual
12884200.002023-04-297726Budget
738280.002022-11-298346Budget
26071-469.002024-05-289136Actual
13094289.002023-04-298166Actual
3185617287.002024-10-281876Actual
8371424.002022-12-309216Actual
210521136.002023-12-306266Actual
1065195.002023-02-279026Actual
3401597.002024-12-296846Actual
300190.002022-07-308566Budget
28324-92.002024-07-299126Actual
10581100.002023-02-277416Budget
65367.002022-05-298546Actual
13912151.002023-05-296556Actual
3283920.002024-11-287126Actual
502111.002022-09-296926Actual
16826315.002023-08-296616Actual
21025141.002023-12-306556Actual
2840423.002022-07-308136Actual
2740492.002022-07-308016Actual
13073100.002023-04-296766Budget
13869363.002023-05-297736Actual
29577228.002024-08-287366Actual
606104.002022-05-298536Actual
958810.002023-01-279636Actual
18923206.002023-10-297636Actual
14965223.002023-06-298166Actual
18926468.002023-10-298036Actual
3284284.002024-11-287626Actual
23911125.002024-03-287816Actual
6193130.002022-10-296836Actual
3641635580.002025-02-273376Actual
279529.002022-07-308326Actual
34050182.002024-12-298156Actual
1582041.002023-07-306526Actual
3629268.002025-02-277136Actual
30569344.002024-09-288116Actual
11840117.002023-03-296746Actual
186020.002022-06-297166Actual
2494096.002024-04-287816Actual
2304927.002024-02-278266Actual
387106123.002025-04-292376Actual
29494299.002024-08-287636Actual
2816380.002022-07-306536Budget
8569113703.002022-12-305666Actual
9664200.002023-01-278056Budget
189894.002023-10-299656Actual
528391764.002022-09-293976Actual
118321900.002023-03-296146Budget
53316.002022-05-296926Actual
1866200.002022-06-297466Budget
328871603.002024-11-286246Actual
19988218.002023-11-299046Actual
8414200.002022-12-308726Budget
10675300.002023-02-277336Budget
29492240.002024-08-287336Actual
637090.002022-10-298566Budget
28303546.002024-07-296226Actual
14882109.002023-06-298336Actual
3863615018.002025-04-296056Actual
2616410665.002024-05-28776Actual
644280.002022-05-298146Budget
9737226.002023-01-279266Actual
38681459.002025-04-297766Actual
29488167.002024-08-286736Actual
2210325454.002024-01-273376Actual
8453406.002022-12-308136Actual
3070030.002024-09-286966Actual
36330382.002025-02-278746Actual
503368.002022-09-297826Actual
3954242.002022-08-297636Actual
2096027.002023-12-308426Actual
28349554.002024-07-298736Actual
27171153.002024-06-289026Actual
3397240.002024-12-298326Actual
96355.002023-01-279646Actual
284153193.002024-07-296366Actual
21925162.002024-01-277316Actual
3185755087.002024-10-281976Actual
97477998.002023-01-27876Actual
1992166.002023-11-297326Actual
3864259.002025-04-296856Actual
1699812485.002023-08-291876Actual
107081900.002023-02-276146Budget
619436.002022-10-296936Actual
2194248856.002024-01-271226Actual
38543515.002025-04-298016Actual
19020399.002023-10-299266Actual
305821003.002024-09-286126Actual
1685862.002023-08-297326Actual
3397692.002024-12-298926Actual
148641387003.002023-06-291136Actual
250671876.002024-04-286266Actual
32872157.002024-11-287836Actual
22988270.002024-02-278046Actual
29506-422.002024-08-289136Actual
294851852.002024-08-286236Actual
2510312485.002024-04-281876Actual
18998200.002023-10-296566Actual
40724.002022-08-299656Actual
30645145.002024-09-287446Actual
17958230.002023-09-299246Actual
16844349.002023-08-299016Actual
721943.002022-11-296916Actual
6190100.002022-10-296736Budget
6338200.002022-10-296566Budget
3901118.002022-08-297326Actual
6314200.002022-10-298756Budget
2200426.002024-01-276946Actual
2396130.002024-03-287136Actual
24981854054.002024-04-281136Actual
29495538.002024-08-287736Actual
13114198366.002023-04-2910166Actual
1494729044.002023-06-295766Actual
34047280.002024-12-297756Actual
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2201564.002024-01-278446Actual
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13026156.002023-04-297656Actual
36345116.002025-02-277356Actual
597380.002022-05-298136Budget
13950272.002023-05-297266Actual
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38599424.002025-04-298136Actual
3855414.002025-04-299616Actual
511680.002022-09-296846Budget
219683.002024-01-279626Actual
4006446.002022-08-298046Actual
1496779.002023-06-298366Actual
1182791.002023-03-299436Actual
7359182.002022-11-296746Actual
857418018.002022-12-306066Actual
2946848.002024-08-287826Actual
28142176.002022-07-306236Actual
1870380.002022-06-297766Budget
2729817287.002024-06-281876Actual
2403521901.002024-03-286066Actual
484100.002022-05-296816Budget
2911164.002022-07-306556Actual
27266157.002024-06-286766Actual
2289979.002024-02-276816Actual
9578100.002023-01-278436Budget
2600124.002024-05-287116Actual
10601468.002023-02-278716Actual
10853239.002023-02-279066Actual
20954111.002023-12-307726Actual
6208550.002022-10-298036Budget
1072160.002023-02-277146Budget
2956211004.002024-08-285366Actual
955633.002023-01-276936Actual
27191661.002024-06-288036Actual
2407138402.002024-03-281476Actual
6373351.002022-10-298766Actual
68770.002022-05-297856Budget
743133.002022-11-298456Actual
2604179.002024-05-288926Actual
738020.002022-11-298246Budget
18908158.002023-10-299226Actual
32819394.002024-11-288116Actual
1649100.002022-06-296526Budget
276058075.002022-07-301226Actual
20927361.002023-12-307716Actual
3406416984.002024-12-295766Actual
6301246.002022-10-298056Actual
3738629.002025-03-296916Actual
22986204.002024-02-277746Actual
3068910.002024-09-285466Actual
8597100.002022-12-307466Budget
2955116.002024-08-288256Actual
2094576.002023-12-306526Actual
14825256.002023-06-298116Actual
22019230.002024-01-279046Actual
1806100.002022-06-297456Budget
3739533.002025-03-298216Actual
513853.002022-09-298446Actual
25082270.002024-04-288166Actual
12880200.002023-04-297426Budget
26015339.002024-05-289016Actual
3179364.002024-10-286856Actual
293074.002022-07-307856Actual
31739252.002024-10-286636Actual
240372247.002024-03-286266Actual
7330648.002022-11-298036Actual
731598.002022-11-296836Actual
642393.002022-05-298046Actual
2613871.002024-05-286866Actual
21026128.002023-12-306656Actual
9709380.002023-01-277266Budget
261746062.002024-05-282376Actual
20992352.002023-12-309036Actual
2494660.002024-04-288516Actual
1062525.002023-02-277126Actual
2768112.002022-07-306526Actual
11729332.002023-03-299216Actual
31754114.002024-10-288536Actual
5098226.002022-09-299036Actual
159301261.002023-07-306266Actual
37438471.002025-03-296636Actual
38697279740.002025-04-2910166Actual
1392651.002023-05-298356Actual
129601900.002023-04-296146Budget
7390116.002022-11-298946Actual
1852280.002022-06-296566Budget
1284891.002023-04-298416Actual
200261237.002023-11-296366Actual
3172888.002024-10-288926Actual
8367480.002022-12-308716Budget
31841226.002024-10-288966Actual
13819108.002023-05-298316Actual
2715292.002024-06-286526Actual
317331964299.002024-10-281036Actual
17918179.002023-09-297436Actual
2196225.002024-01-278526Actual
26095204.002024-05-288946Actual
32869147.002024-11-287436Actual
19897320.002023-11-297716Actual
38687103.002025-04-298466Actual
38660348.002025-04-299256Actual
6158254.002022-10-298026Actual
17871100.002023-09-298416Actual
188851093.002023-10-296126Actual
38645116.002025-04-297356Actual
3886964.002022-08-296126Actual
966812.002023-01-278256Actual
2949156.002024-08-287136Actual
22954146.002024-02-276836Actual
1062440.002023-02-277126Budget
17882662.002023-09-296226Actual
5092100.002022-09-298436Budget
498584.002022-05-298016Actual
29558-147.002024-08-289156Actual
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396440.002022-08-298236Budget
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16977267.002023-08-298166Actual
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3006-214.002022-07-309166Actual
13012100.002023-04-296656Budget
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385822007586.002025-04-291036Actual
3526132615.002025-01-272476Actual
33986281.002024-12-296536Actual
4138183144.002022-08-29476Actual
838917.002022-12-306926Actual
166590.002022-06-297626Actual
31775368.002024-10-288046Actual
3625558234.002025-02-271226Actual
749180.002022-11-298466Budget
7164177.002022-05-295766Actual
35144194.002025-01-277436Actual
504350.002022-09-298426Budget
2610711.002024-05-286956Actual
8382200.002022-12-306526Budget
249792.002024-04-289626Actual
17917230.002023-09-297336Actual
306931819.002024-09-286166Actual
12948103.002023-04-298536Actual
19231703142.002022-06-294376Actual
731627.002022-11-296936Actual
1797188.002023-09-297656Actual
2293819.002024-02-278426Actual
8558200.002022-12-308756Budget
2801200.002022-07-308726Budget
1313774503.002023-04-293776Actual
318616184.002024-10-282376Actual
230872297779.002024-02-274376Actual
499690.002022-09-298516Budget
2962328031.002024-08-284676Actual
14840139.002023-06-296526Actual
964474.002023-01-276656Actual
3854144.002022-08-297416Actual
524690.002022-09-298566Budget
1074394.002023-02-278546Actual
410160.002022-08-297166Budget
38619130.002025-04-297346Actual
306066.002024-09-289626Actual
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32876130.002024-11-288336Actual
84741600.002022-12-306146Budget
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14912132.002023-06-298946Actual
1196893.002023-03-298366Actual
862211521.002022-12-309466Actual
17938137.002023-09-296646Actual
34116157429.002024-12-293576Actual
1082535.002023-02-277166Actual
60040.002022-05-298236Budget
17922561.002023-09-298036Actual
108121300.002023-02-276266Budget
13852-70.002023-05-299126Actual
3632972.002025-02-278546Actual

Generated 2025-06-28 08:14:42.132 UTC