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2099 items

NOTE: Only 1000 elements of total 2099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24067352320.002024-03-27676Actual
1684853087.002023-08-281226Actual
1684188.002023-08-288516Actual
2603721.002024-05-278326Actual
953041.002023-01-268526Actual
29487325.002024-08-276636Actual
2195262.002024-01-267326Actual
21983440.002024-01-267736Actual
11868380.002023-03-288746Budget
8520950.002022-12-296156Budget
2393985.002024-03-278026Actual
17945123.002023-09-287646Actual
2106996.002023-12-298366Actual
5215200.002022-09-286666Budget
1757237.002022-06-287346Actual
167930.002022-06-288426Budget
1174570.002023-03-286826Actual
1484347.002023-06-286826Actual
83292551.002022-12-296116Actual
249544621.002024-04-276026Actual
188590.002022-06-288566Budget
6314200.002022-10-288756Budget
1393852225.002023-05-285666Actual
11865100.002023-03-288446Budget
9700280.002023-01-266666Budget
12927300.002023-04-287336Budget
27283208.002024-06-278966Actual
10747241.002023-02-269046Actual
15860315.002023-07-298136Actual
52699988.002022-09-282076Actual
634390.002022-10-286866Budget
14888-274.002023-06-289136Actual
28453183595.002024-07-282176Actual
20053147292.002023-11-2810166Actual
1799933.002023-09-287166Actual
1648480.002022-06-286226Budget
29841167.002022-07-297666Actual
1874480.002022-06-288066Budget
6303152.002022-10-288156Actual
2841116590.002024-07-285766Actual
838760.002022-12-296826Actual
7236900.002022-05-286366Budget
1685101.002022-06-289026Actual
11793200.002023-03-286736Budget
1804331298.002023-09-283876Actual
13090100.002023-04-287866Budget
38587370.002025-04-286536Actual
4106100.002022-08-287466Budget
38598685.002025-04-288036Actual
1064640.002023-02-268526Budget
7420200.002022-11-287756Budget
1997168.002023-11-286746Actual
6104228.002022-10-287616Actual
23962162.002024-03-277336Actual
3297747286.002024-11-271376Actual
2954070.002024-08-276756Actual
50582527.002022-09-286136Actual
7272100.002022-11-287426Budget
1284431.002023-04-288216Actual
1788541.002023-09-286726Actual
629030.002022-10-287156Budget
7274100.002022-11-287626Budget
536100.002022-05-287326Budget
1713280.002022-06-287636Budget
964741.002023-01-266756Actual
10735319.002023-02-268146Actual
3178064.002024-10-278546Actual
26008181.002024-05-278116Actual
7235380.002022-11-288116Budget
8393120.002022-12-297326Budget
2605490.002024-05-276836Actual
1590421.002023-07-296956Actual
2092231.002023-12-296916Actual
35154520.002025-01-268736Actual
138543.002023-05-289626Actual
3065360.002024-09-278446Actual
37531446.002025-03-287766Actual
17865432.002023-09-287716Actual
27217471.002024-06-278046Actual
1281323202.002023-04-286016Actual
9697280.002023-01-266566Budget
28442276502.002024-07-2810166Actual
729484.002022-11-288926Actual
29488167.002024-08-276736Actual
11839100.002023-03-286746Budget
976216969.002023-01-263376Actual
841671.002022-12-298926Actual
29445112.002024-08-278316Actual
739462.002022-11-289446Actual
21936340.002024-01-268716Actual
1063460.002023-02-267826Budget
2193561.002024-01-268516Actual
32915143.002024-11-276656Actual
8495379.002022-12-297746Actual
29465148.002024-08-277426Actual
37469145.002025-03-287346Actual
2972200.002022-07-296766Budget
328316730.002024-11-276026Actual
32821144.002024-11-278316Actual
27151507.002024-06-276226Actual
12901176.002023-04-288726Actual
6261114.002022-10-288346Actual
15812315.002023-07-299016Actual
1348433105.002023-05-279376Actual
20037308.002023-11-287766Actual
1088018275.002023-02-263376Actual
1598572491.002023-07-294676Actual
29500153.002024-08-278336Actual
29529347.002024-08-278746Actual
768135.002022-05-289766Actual
240306.002024-03-279656Actual
260366.002024-05-278226Actual
580158.002022-05-286836Actual
9619215.002023-01-268146Actual
3509529.002025-01-268216Actual
3172888.002024-10-278926Actual
2194248856.002024-01-261226Actual
2818473.002022-07-296636Actual
38721164802.002025-04-283976Actual
2842034.002024-07-286966Actual
1761250.002022-06-287646Actual
29505528.002024-08-279036Actual
2830916.002024-07-287126Actual
1727135.002022-06-288436Actual
1490085.002023-06-287346Actual
9471159.002023-01-267816Actual
31756318.002024-10-278936Actual
7226304.002022-11-287616Actual
2308385046.002024-02-263776Actual
36334396.002025-02-269246Actual
8626449600.002022-12-2910166Budget
16964189.002023-08-286566Actual
3297511240.002024-11-27776Actual
20990454.002023-12-298736Actual
1313420326.002023-04-283376Actual
11753200.002023-03-287426Budget
6236182.002022-10-286646Actual
34014127.002024-12-286746Actual
28344440.002024-07-288136Actual
362566943.002025-02-266026Actual
1074280.002023-02-268546Budget
1890139.002023-10-288326Actual
10858191.002023-02-269766Actual
6139120.002022-10-286626Actual
178552296.002023-09-286216Actual
107091300.002023-02-266246Budget
1200822659.002023-03-283876Actual
328052601.002024-11-276116Actual
139749123.002023-05-28876Actual
1801069.002023-09-288466Actual
305561637.002024-09-276216Actual
1064350.002023-02-268326Budget
7229547.002022-11-287716Actual
3640010311.002025-02-26776Actual
272621845.002024-06-276266Actual
2000168.002023-11-287356Actual
32876130.002024-11-278336Actual
26155382.002024-05-279066Actual
179670.002022-06-286756Budget
1795345.002023-09-288546Actual
9736-136.002023-01-269166Actual
3517780.002025-01-268346Actual
36242155.002025-02-267816Actual
36314331.002025-02-266646Actual
13871406.002023-05-288036Actual
2498229009.002024-04-276036Actual
27274433.002024-06-277766Actual
3525329029.002025-01-261476Actual
28347146.002024-07-288436Actual
14940-142.002023-06-289156Actual
2107086.002023-12-298466Actual
16975106.002023-08-287866Actual
36305315.002025-02-268936Actual
2613921.002024-05-276966Actual
22971-245.002024-02-269136Actual
2604179.002024-05-278926Actual
190345976.002022-06-281476Actual
1606135.002022-06-286716Actual
23922475.002024-03-279216Actual
1663100.002022-06-287426Budget
23967519.002024-03-278036Actual
853224.002022-12-296956Actual
21985533.002024-01-268036Actual
167844.002022-06-288426Actual
129133071.002023-04-286136Actual
119243900.002023-03-285266Budget
1694513.002023-08-288256Actual
2405085.002024-03-277866Actual
2875198.002022-07-297346Actual
38553459.002025-04-289216Actual
60871500.002022-10-286216Budget
2398722.002024-03-277146Actual
1989219.002023-11-286916Actual
22968454.002024-02-268736Actual
31748160.002024-10-277836Actual
527317597.002022-09-282476Actual
40763343.002022-08-285366Actual
11962444.002023-03-288066Actual
3521613085.002025-01-265766Actual
20070104149.002023-11-283176Actual
385301994.002025-04-286116Actual
189141786.002023-10-286236Actual
79114553.002022-05-283476Actual
6155200.002022-10-287726Budget
32865123.002024-11-276836Actual
2730214681.002024-06-272276Actual
18868170.002023-10-287616Actual
21061127.002023-12-297366Actual
30738244980.002024-09-272976Actual
7277255.002022-11-287726Actual
30663699.002024-09-276256Actual
20918306.002023-12-296516Actual
2192326.002024-01-266916Actual
33940520.002024-12-287716Actual
303323947.002022-07-293476Actual
20039356.002023-11-288066Actual
527818275.002022-09-283376Actual
2961033556.002024-08-272476Actual
210521136.002023-12-296266Actual
972873.002023-01-268466Actual
8374118654.002022-12-291226Actual
13142325033.002023-04-284676Actual
1485046.002023-06-287826Actual
10665515.002023-02-266536Actual
29573125.002024-08-276866Actual
29579839.002024-08-277666Actual
62291500.002022-10-286146Budget
12984497.002023-04-288046Actual
7481100.002022-11-287866Budget
1990295.002023-11-288316Actual
230011287.002024-02-266156Actual
8351480.002022-12-297716Budget
1302980.002023-04-287856Budget
3630041.002025-02-268236Actual
3299742432.002024-11-274076Actual
15938264.002023-07-297266Actual
2789200.002022-07-298026Budget
38695532.002025-04-289766Actual
2093465.002023-12-298516Actual
192515086.002022-06-2810076Actual
7482480.002022-11-288066Budget
1799024613.002023-09-286066Actual
488220.002022-05-287316Budget
1399528910.002023-05-284076Actual
28352-457.002024-07-289136Actual
26022546.002024-05-276226Actual
28321139.002024-07-288726Actual
2832927769.002024-07-286036Actual
20015-113.002023-11-289156Actual
3059081.002024-09-277326Actual
1903823555.002023-10-282476Actual
975086383.002023-01-261576Actual
3005268.002022-07-299066Actual
1700924969.002023-08-283376Actual
12990112.002023-04-288346Actual
34077128.002024-12-287466Actual
21043118.002023-12-298956Actual
20047244.002023-11-289066Actual
2725920467.002024-06-275766Actual
3891170.002022-08-286626Actual
52679604.002022-09-281876Actual
3071911.002024-09-279666Actual
962568.002023-01-268446Actual
1289834.002023-04-288526Actual
648100.002022-05-288346Budget
3757041212.002025-03-283876Actual
16961217.002022-06-286236Actual
26121181.002024-05-278956Actual
5159100.002022-09-286656Budget
2766480.002022-07-296226Budget
1694836.002023-08-288556Actual
18962225.002023-10-289246Actual
31802180.002024-10-278156Actual
21062119.002023-12-297466Actual
2945462969.002024-08-271226Actual
29513203.002024-08-276646Actual
28437-311.002024-07-289166Actual
16953184.002023-08-289256Actual
8494380.002022-12-297746Budget
11825-216.002023-03-289136Actual
4110380.002022-08-287766Budget
723638.002022-11-288216Actual
230589.002024-02-269666Actual
74551100.002022-11-286266Budget
8384158.002022-12-296626Actual
2408018622.002024-03-272876Actual
1585330.002023-07-297136Actual
22994227.002024-02-268746Actual
8367480.002022-12-298716Budget
27306228168.002024-06-272976Actual
36239174.002025-02-267416Actual
13000-182.002023-04-289146Actual
30664118.002024-09-276556Actual
3397432.002024-12-288526Actual
7355410.002022-11-286546Actual
5152950.002022-09-286156Budget
7312100.002022-11-286736Budget
2195641.002024-01-267826Actual
52639730.002022-09-28876Actual
22086280167.002024-01-26676Actual
119571600.002023-03-287666Budget
2107177.002023-12-298566Actual
74502813.002022-11-285766Actual
30564152.002024-09-277416Actual
1496779.002023-06-288366Actual
35140167.002025-01-266836Actual
296096184.002024-08-272376Actual
36246150.002025-02-268316Actual
55240.002022-05-288326Budget
27239129.002024-06-277456Actual
169051328.002023-08-286246Actual
1492527.002023-06-287156Actual
18916230.002023-10-286636Actual
7164177.002022-05-285766Actual
29612247386.002024-08-272976Actual
1481834.002023-06-287116Actual
6174-83.002022-10-289126Actual
1889178.002022-06-289066Actual
1495491.002023-06-286766Actual
797350000.002022-05-284276Actual
51531040.002022-09-286156Actual
10680280.002023-02-267636Budget
11810550.002023-03-288036Budget
412290.002022-08-288466Budget
19951219.002023-11-287636Actual
4068112.002022-08-289056Actual
850580.002022-12-298346Budget
16971137.002023-08-287366Actual
655380.002022-05-288746Budget
13093480.002023-04-288066Budget
8477332.002022-12-296546Actual
2308919414.002024-02-2610076Actual
3400817.002024-12-289636Actual
1176768.002023-03-288326Actual
6410311853.002022-10-284676Actual
3864424.002025-04-287156Actual
9569550.002023-01-268036Budget
11772200.002023-03-288726Budget
385852878.002025-04-286136Actual
3951112.002022-08-287436Actual
4065234.002022-08-288756Actual
1803210603.002023-09-282276Actual
587167.002022-05-287436Actual
839126.002022-12-297126Actual
16898208.002023-08-288936Actual
3865221.002025-04-288256Actual
13081387.002023-04-287266Actual
5081200.002022-09-287836Budget
3641227704.002025-02-262876Actual
179071115146.002023-09-281136Actual
2959912816.002024-08-27776Actual
966256.002023-01-267856Actual
951968.002023-01-267826Actual
2106827.002023-12-298266Actual
524480.002022-05-286226Budget
14915271.002023-06-289246Actual
108102525.002023-02-266166Actual
295655502.002024-08-275766Actual
27244144.002024-06-278156Actual
38602138.002025-04-288436Actual
3639647500.002025-02-269966Actual
1993030.002023-11-288426Actual
28294520.002024-07-288716Actual
3870012993.002025-04-28776Actual
3072978890.002024-09-271576Actual
78030604.002022-05-281976Actual
30219604.002022-07-291876Actual
1191436.002023-03-288556Actual
414630604.002022-08-281976Actual
11853380.002023-03-287746Budget
30645145.002024-09-277446Actual
29458116.002024-08-276526Actual
1699775549.002023-08-281576Actual
2307111361.002024-02-262076Actual
329366.002024-11-279656Actual
8540169.002022-12-297656Actual
29558-147.002024-08-279156Actual
1998220.002023-11-288246Actual
328871603.002024-11-276246Actual
2741550.002022-07-298016Budget
3073628852.002024-09-272476Actual
1191350.002023-03-288556Budget
2603090.002024-05-277426Actual
1894519.002023-10-286946Actual
9600100.002023-01-266746Budget
2839380.002022-07-298136Budget
34090-245.002024-12-289166Actual
10760106.002023-02-266656Actual
756100.002022-05-288466Budget
1389687.002023-05-287846Actual
3395315.002024-12-289616Actual
23956213.002024-03-276536Actual
1384064.002023-05-287626Actual
10605320.002023-02-269216Actual
53416.002022-05-287126Actual
26015339.002024-05-279016Actual
35239416.002025-01-268766Actual
18429600.002022-06-285766Budget
37574-95783.002025-03-284676Actual
8627374699.002022-12-2910166Actual
240913556996.002024-03-274376Actual
2393439.002024-03-277326Actual
15908136.002023-07-297656Actual
1793312.002023-09-289636Actual
7211368.002022-05-286266Actual
36360313.002025-02-269256Actual
7201539.002022-05-286166Actual
29477132.002024-08-279026Actual
13831668.002023-05-286226Actual
2611613.002024-05-278256Actual
2617942031.002024-05-273276Actual
602130.002022-05-288336Actual
30577-349.002024-09-279116Actual
18906118.002023-10-289026Actual
14813223.002023-06-286516Actual
284153193.002024-07-286366Actual
38671351.002025-04-286566Actual
1598618820.002023-07-2910076Actual
108111262.002023-02-266266Actual
973171.002023-01-268566Actual
31809194.002024-10-279056Actual
3179286.002024-10-276756Actual
32864160.002024-11-276736Actual
976489720.002023-01-263576Actual
1695854557.002023-08-285666Actual
3641635580.002025-02-263376Actual
1062525.002023-02-267126Actual
3284710.002024-11-278226Actual
2959313.002024-08-279666Actual
2005852450.002023-11-281376Actual
2726019977.002024-06-276066Actual
2846544186.002024-07-283876Actual
13971324618.002023-05-28476Actual
318526990.002024-10-27876Actual
30655312.002024-09-278746Actual
8547200.002022-12-298156Budget
1789925.002023-09-288526Actual
11715345.002023-03-288116Actual
38660348.002025-04-289256Actual
281024180.002022-07-296036Actual
36382114.002025-02-267866Actual
1493550.002023-06-288456Actual
1592647839.002023-07-295666Actual
3285027.002024-11-278526Actual
4020137.002022-08-288946Actual
3283745.002024-11-276826Actual
392040.002022-08-288526Budget
864617529.002022-12-293376Actual
13966363.002023-05-289266Actual
7369179.002022-11-287446Actual
38594153.002025-04-287436Actual
17980151.002023-09-288756Actual
8460100.002022-12-298436Budget
274431.002022-07-298216Actual
3859137.002025-04-286936Actual
12841480.002023-04-288016Budget
689262.002022-05-288056Actual
2599960.002024-05-276816Actual
12932280.002023-04-287636Budget
19952395.002023-11-287736Actual
2613871.002024-05-276866Actual
1794115.002023-09-286946Actual
188088.002022-06-288366Actual
3186326058.002024-10-272876Actual
3956480.002022-08-287736Budget
949089.002023-01-269416Actual
1992381.002023-11-287626Actual
179921515.002023-09-286266Actual
12986307.002023-04-288146Actual
15882137.002023-07-297646Actual
2393643.002024-03-277626Actual
9486185.002023-01-268916Actual
35148600.002025-01-268036Actual
1903038619.002023-10-281476Actual
3626232.002025-02-266826Actual
32823115.002024-11-278516Actual
79422187.002022-05-283876Actual
3755478977.002025-03-281576Actual
23024288.002024-02-269256Actual
178808062.002023-09-286026Actual
3299399999.002024-11-273576Actual
19989-174.002023-11-289146Actual
8458140.002022-12-298336Actual
6358101.002022-10-287866Actual
19897320.002023-11-287716Actual
1792200.002022-06-286556Budget
22957256.002024-02-267336Actual
3067717.002024-09-278256Actual
27271210.002024-06-277366Actual
3636610079.002025-02-265766Actual
33978-113.002024-12-289126Actual
21018247.002023-12-299046Actual
37549402944.002025-03-28676Actual
6351131.002022-10-287366Actual
6107480.002022-10-287716Budget
21063953.002023-12-297666Actual
28341610.002024-07-287736Actual
21046242.002023-12-299256Actual
30563208.002024-09-277316Actual
975717248.002023-01-262476Actual
11961100.002023-03-287866Budget
2006239785.002023-11-281976Actual
3185617287.002024-10-271876Actual
27253223.002024-06-279256Actual
2293558.002024-02-268126Actual
396339.002022-08-288236Actual
13893141.002023-05-287446Actual
41503367.002022-08-282376Actual
865021951.002022-12-293876Actual
239415.002024-03-278226Actual
18682135.002022-06-287666Actual
70736.002022-05-289456Actual
834353.002022-12-297116Actual
3953280.002022-08-287636Budget
16973724.002023-08-287666Actual
13830668.002023-05-286126Actual
29594662.002024-08-279766Actual
21026128.002023-12-296656Actual
855250.002022-12-298356Budget
1691130.002023-08-287146Actual
2605641.002024-05-277136Actual
26052239.002024-05-276636Actual
728520.002022-11-288226Budget
159243147.002023-07-295366Actual
352181786.002025-01-266166Actual
578200.002022-05-286736Budget
36253702.002025-02-269216Actual
25089291.002024-04-279066Actual
13108-161.002023-04-289166Actual
128619300.002023-04-286026Budget
2503411051.002024-04-276056Actual
6202280.002022-10-287636Budget
163290.002022-06-288516Budget
36398230341.002025-02-26476Actual
3400916470.002024-12-286046Actual
9732380.002023-01-268766Budget
13073100.002023-04-286766Budget
97477998.002023-01-26876Actual
2808743125.002022-07-291036Actual
29071040.002022-07-296156Actual
691200.002022-05-288156Budget
32926144.002024-11-278156Actual
744841300.002022-11-285666Budget
1686724.002023-08-288426Actual
11750120.002023-03-287326Budget
4023280.002022-08-289246Actual
32881427.002024-11-279036Actual
85188700.002022-12-296056Budget
18005106.002023-09-287866Actual
2303923.002024-02-266966Actual
1197090.002023-03-288466Budget
1493064.002023-06-287856Actual
8448562.002022-12-297736Actual
3297147500.002024-11-279966Actual
219598.002024-01-268226Actual
2206349.002024-01-267166Actual
27144335.002024-06-279016Actual
2600918.002024-05-278216Actual
20048-195.002023-11-289166Actual
17890148.002023-09-287426Actual
3755011476.002025-03-28776Actual
626109.002022-05-286746Actual
11709515.002023-03-287716Actual
3056132.002024-09-276916Actual
2613794.002024-05-276766Actual
850322.002022-12-298246Actual
16827157.002023-08-286716Actual
2731825510.002024-06-2710076Actual
1685447.002023-08-286726Actual
2603286.002024-05-277726Actual
290262.002022-07-299446Actual
58335.002022-05-287136Actual
50601516.002022-09-286236Actual
1183019016.002023-03-286046Actual
293517.002022-07-298256Actual
55110.002022-05-288226Budget
238992449.002024-03-276116Actual
27131182.002024-06-277316Actual
13126119076.002023-04-282176Actual
8624356.002022-12-299766Actual
751918991.002022-11-282476Actual
32877109.002024-11-278436Actual
15991198.002022-06-286216Actual
8462112.002022-12-298536Actual
2504585.002024-04-277656Actual
28416343.002024-07-286566Actual
2909750.002022-07-296256Budget
15854150.002023-07-297336Actual
12855211.002023-04-289016Actual
1079055.002023-02-268556Actual
2600676.002024-05-277816Actual
2610637.002024-05-276856Actual
30627103.002024-09-278436Actual
2497884.002024-04-279226Actual
19017194.002023-10-288966Actual
31790188.002024-10-276556Actual
1078950.002023-02-268556Budget
3856174.002025-04-286726Actual
8528111.002022-12-296756Actual
260501793.002024-05-276236Actual
3412038028.002024-12-284076Actual
28340339.002024-07-287636Actual
38724-58833.002025-04-284676Actual
2105022152.002023-12-296066Actual
683100.002022-05-287656Budget
19945116.002023-11-286736Actual
56060.002022-05-288926Actual
8423836918.002022-12-291136Actual
20935340.002023-12-298716Actual
23964213.002024-03-277636Actual
1799780.002023-09-286866Actual
15900214.002023-07-296556Actual
1388319088.002023-05-286046Actual
191481801.002022-06-283176Actual
1786034.002023-09-286916Actual
1993371.002023-11-288926Actual
37449361.002025-03-288136Actual
28072.002022-07-299626Actual
3626414.002025-02-267126Actual
2614919.002024-05-278266Actual
11919-72.002023-03-289156Actual
2974135.002022-07-296866Actual
1191139.002023-03-288456Actual
7276200.002022-11-287726Budget
7418100.002022-11-287656Budget
209409.002023-12-299616Actual
3510413.002025-01-269616Actual
13814389.002023-05-287716Actual
752323573.002022-11-283276Actual
968918100.002023-01-266066Budget
3632972.002025-02-268546Actual
34022104.002024-12-287846Actual
15940127.002023-07-297466Actual
12951160.002023-04-288936Actual
1198814380.002023-03-28776Actual
35129-122.002025-01-269126Actual
1698178.002023-08-288566Actual
34096244745.002024-12-28476Actual
38638925.002025-04-286256Actual
200241874.002023-11-286166Actual
1890-142.002022-06-289166Actual
36414166450.002025-02-263176Actual
7463100.002022-11-286766Budget
27250109.002024-06-278956Actual
12974220.002023-04-287346Budget
1694739.002023-08-288456Actual
12864751.002023-04-286126Actual
3517869.002025-01-268446Actual
7424188.002022-11-288056Actual
4153138768.002022-08-282976Actual
36390233.002025-02-268966Actual
12867200.002023-04-286526Budget
24992130.002024-04-277436Actual
13132104874.002023-04-283176Actual
18031131958.002023-09-282176Actual
1628100.002022-06-288316Budget
5110200.002022-09-286546Budget
15859509.002023-07-298036Actual
74586500.002022-11-286366Budget
27201702.002024-06-279236Actual
35118183.002025-01-267726Actual
7478380.002022-11-287766Budget
5203212400.002022-09-285666Budget
1297235.002023-04-287146Actual
478218.002022-05-286516Actual
1306120600.002023-04-286066Budget
1637218.002022-06-289016Actual
3176115461.002024-10-276046Actual
3861590.002025-04-286746Actual
3060048.002024-09-278526Actual
392486.002022-08-288926Actual
11915176.002023-03-288756Actual
2000813.002023-11-288256Actual
25048164.002024-04-278056Actual
8612100.002022-12-298466Actual
518650.002022-09-288456Budget
1482974.002023-06-288516Actual
3411839513.002024-12-283876Actual
2299252.002024-02-268446Actual
1797188.002023-09-287656Actual
3867535.002025-04-286966Actual
41417497.002022-08-28876Actual
2728177.002024-06-278566Actual
4049213.002022-08-287756Actual
29582483.002024-08-278066Actual
8417109.002022-12-299026Actual
2297894.002024-02-266646Actual
2307524914.002024-02-262476Actual
6179668935.002022-10-281136Actual
1076440.002023-02-266856Budget
1593726.002023-07-297166Actual
1619380.002022-06-287716Budget
38656277.002025-04-288756Actual
129601900.002023-04-286146Budget
1596439881.002023-07-291476Actual
30646174.002024-09-277646Actual
4993100.002022-09-288316Budget
181712.002022-06-288256Actual
28303546.002024-07-286226Actual
6366100.002022-10-288366Budget
3074228199.002024-09-273476Actual
188471.002022-06-288566Actual
3853770.002025-04-287116Actual
3957200.002022-08-287836Budget
24947340.002024-04-278716Actual
30722278547.002024-09-2710166Actual
34071106.002024-12-286766Actual
2498878.002024-04-276836Actual
35223153.002025-01-266766Actual
21982245.002024-01-267636Actual
38633-207.002025-04-289146Actual
2715384.002024-06-276626Actual
1802939785.002023-09-281976Actual
38714169746.002025-04-283176Actual
6214140.002022-10-288336Actual
4124110.002022-08-288566Actual
10829171.002023-02-267366Actual
3014189356.002022-07-29476Actual
18337300.002022-06-285266Actual
28393260.002024-07-287756Actual
1301640.002023-04-286856Budget
955633.002023-01-266936Actual
2501510.002024-04-276946Actual
1779380.002022-06-288746Budget
29451-299.002024-08-279116Actual
1873100.002022-06-287866Budget
33938158.002024-12-287416Actual
15960419804.002023-07-29676Actual
2728082.002024-06-278466Actual
7495351.002022-11-288766Actual
8586100.002022-12-296766Budget
966710.002023-01-268256Budget
968127.002023-01-269456Actual
34122-59413.002024-12-284676Actual
1789630.002022-06-286156Actual
609860.002022-10-287116Budget
24008159.002024-03-276556Actual
3635460.002025-02-268456Actual
26187350000.002024-05-274276Actual
2107947500.002023-12-299966Actual
27224240.002024-06-278946Actual
9680112.002023-01-269256Actual
52011120.002022-09-285466Actual
8542304.002022-12-297756Actual
11927583.002023-03-285466Actual
305819776.002024-09-276026Actual
20929381.002023-12-298016Actual
30605276.002024-09-279226Actual
229452.002024-02-269626Actual
3512799.002025-01-268926Actual
21975332.002024-01-266636Actual
17929259.002023-09-288936Actual
130545951.002023-04-285366Actual
519737737.002022-09-285266Actual
108738321.002023-02-262276Actual
1393927039.002023-05-285766Actual
199129745.002023-11-286026Actual
1189692.002023-03-287456Actual
38683536.002025-04-288066Actual
15920-139.002023-07-299156Actual
5082149.002022-09-287836Actual
4984100.002022-09-287816Budget
6266410.002022-10-288746Actual
2110529488.002023-12-294076Actual
7379275.002022-11-288146Actual
19025246701.002023-10-28476Actual
3742432.002025-03-288426Actual
37390256.002025-03-287616Actual
8618150.002022-12-298966Actual
32826495.002024-11-279016Actual
12997380.002023-04-288746Budget
35232120.002025-01-267866Actual
1068940.002023-02-268236Budget
2607317.002024-05-279636Actual
13105380.002023-04-288766Budget
9632-125.002023-01-269146Actual
30633534.002024-09-279236Actual
23990151.002024-03-277646Actual
25106120484.002024-04-272176Actual
26095204.002024-05-278946Actual
5256497.002022-09-289766Actual
2406810956.002024-03-27776Actual
1300269.002023-04-289446Actual
13933206.002023-05-289256Actual
27181200.002022-07-296216Budget
1482792.002023-06-288316Actual
3512439.002025-01-268426Actual
1999211051.002023-11-286056Actual
8369318.002022-12-299016Actual
2870100.002022-07-296846Budget
1397939785.002023-05-281976Actual
306066.002024-09-279626Actual
4002340.002022-08-287746Actual
970623.002023-01-267166Actual
28151700.002022-07-296236Budget
119351300.002023-03-286266Budget
38588336.002025-04-286636Actual
284684005897.002024-07-284376Actual
619436.002022-10-286936Actual
24057302.002024-03-278766Actual
2716837.002024-06-278526Actual
3066812.002024-09-276956Actual
15969122649.002023-07-292176Actual
1899421804.002022-06-28676Actual
3069112534.002024-09-275766Actual
26189-49545.002024-05-274576Actual
7343176.002022-11-288936Actual
2606780.002024-05-278536Actual
1789164.002023-09-287626Actual
2932200.002022-07-298056Budget
2730933230.002024-06-273376Actual
2609248.002024-05-278446Actual
10572156.002023-02-266716Actual
747100.002022-05-287866Budget
2298771.002024-02-267846Actual
28364195.002024-07-287346Actual
3068716712.002024-09-275266Actual
12929100.002023-04-287436Budget
62321000.002022-10-286246Budget
1184326.002023-03-286946Actual
19938791201.002023-11-281036Actual
34091409.002024-12-289266Actual
2109424008.002023-12-292476Actual
51061500.002022-09-286146Budget
138591546.002023-05-286236Actual
640121794.002022-10-283276Actual
13001305.002023-04-289246Actual
859050.002022-12-297166Budget
1750182.002022-06-286746Actual
1682229561.002023-08-286016Actual
1176410.002023-03-288226Budget
2747110.002022-07-298316Actual
2601153.002024-05-278416Actual
84731404.002022-12-296146Actual
2733100.002022-07-297416Budget
3523787.002025-01-268466Actual
1079394.002023-02-268956Actual
35084100.002025-01-266716Actual
27191661.002024-06-278036Actual
1798172.002023-09-288956Actual
28466166200.002024-07-283976Actual
4136167185.002022-08-2810166Actual
7360100.002022-11-286746Budget
95453300.002023-01-266136Budget
2998100.002022-07-298466Budget
2096362.002023-12-298926Actual
329981762722.002024-11-274376Actual
190263270.002022-06-281376Actual
1174394.002023-03-286726Actual
36319214.002025-02-267346Actual
50238.002022-05-288216Actual
31772168.002024-10-277646Actual
2723721.002024-06-277156Actual
108577.002023-02-269666Actual
2731755589.002024-06-274676Actual
3846176.002022-08-286716Actual
18908158.002023-10-289226Actual
9663198.002023-01-268056Actual
3863615018.002025-04-286056Actual
1625321.002022-06-288116Actual
1488488.002023-06-288536Actual
505723400.002022-09-286036Budget
6150109.002022-10-287426Actual
3067858.002024-09-278356Actual
31686151.002024-10-276816Actual
38382022.002022-08-286116Actual
55736.002022-05-288526Actual
189651065.002023-10-286156Actual
30558287.002024-09-276616Actual
27189561.002024-06-277736Actual
489169.002022-05-287316Actual
385822007586.002025-04-281036Actual
18887118.002023-10-286526Actual
3842380.002022-08-286516Actual
25044152.002024-04-277456Actual
3168745.002024-10-276916Actual
10729380.002023-02-267746Budget
2006064989.002023-11-281576Actual
35229165.002025-01-267466Actual
1079742.002023-02-269456Actual
26062445.002024-05-278036Actual
4138183144.002022-08-28476Actual
832725506.002022-12-296016Actual
53240.002022-05-286826Budget
25056103.002024-04-279056Actual
1725200.002022-06-288336Budget
6158254.002022-10-288026Actual
14941238.002023-06-289256Actual
3861719.002025-04-286946Actual
2616047500.002024-05-279966Actual
2402451.002024-03-278556Actual
2830095854.002024-07-281226Actual
28361112.002024-07-286846Actual
1749100.002022-06-286746Budget
1642114378.002022-06-281226Actual
17949160.002023-09-288146Actual
138851371.002023-05-286246Actual
1380930.002023-05-286916Actual
94492169.002023-01-266216Actual
9676176.002023-01-268756Actual
522073.002022-09-286866Actual
2845632615.002024-07-282476Actual
10630107.002023-02-267626Actual
22961128.002024-02-267836Actual
169947869.002023-08-28876Actual
1886276.002023-10-286716Actual
16991218595.002023-08-28476Actual
782109144.002022-05-282176Actual
12931306.002023-04-287636Actual
375164748.002025-03-285766Actual
8535148.002022-12-297356Actual
19900260.002023-11-288116Actual
11946100.002023-03-286866Budget
2199611.002024-01-269636Actual
26114209.002024-05-278056Actual
1700831512.002023-08-283276Actual
118311951.002023-03-286146Actual
14841127.002023-06-286626Actual
1696768.002023-08-286866Actual
2729955087.002024-06-271976Actual
31833113.002024-10-277866Actual
27285-256.002024-06-279166Actual
14885416.002023-06-288736Actual
28287151.002024-07-287816Actual
159226.002023-07-299656Actual
1800824.002023-09-288266Actual
728856.002022-11-288426Actual
21946104.002024-01-266526Actual
119983367.002023-03-282376Actual
11696208.002023-03-286716Actual
277730.002022-07-297126Budget
2767100.002022-07-296526Budget
12976100.002023-04-287446Budget
2616864054.002024-05-271576Actual
2723548.002024-06-276856Actual
83321530.002022-12-296216Actual
30596162.002024-09-278126Actual
2839482.002024-07-287856Actual
39788.002022-08-289636Actual
12870105.002023-04-286626Actual
3066918.002024-09-277156Actual
30560110.002024-09-276816Actual
34059265.002024-12-289256Actual
55440.002022-05-288426Actual
37474445.002025-03-288046Actual
118756.002023-03-289646Actual
35208172.002025-01-269056Actual
187830.002022-06-288266Budget
2100992.002023-12-297846Actual
12909526197.002023-04-281136Actual
7362137.002022-11-286846Actual
128629149.002023-04-286026Actual
3169999.002024-10-278516Actual
860832.002022-12-298266Actual
1718164.002022-06-287836Actual
149457978.002023-06-285466Actual
32949105.002024-11-276866Actual
27307147872.002024-06-273176Actual
516181.002022-09-286756Actual
4111463.002022-08-287766Actual
27275118.002024-06-277866Actual
27220106.002024-06-278346Actual
3738742.002025-03-287116Actual
5011650.002022-09-286226Budget
35130204.002025-01-269226Actual
20993-282.002023-12-299136Actual
7402125.002022-11-286556Actual
3633615585.002025-02-266056Actual
13028200.002023-04-287756Budget
9495850.002023-01-266126Budget
9586360.002023-01-269236Actual
2293819.002024-02-268426Actual
19957111.002023-11-288336Actual
38559162.002025-04-286526Actual
37472333.002025-03-287746Actual
30657232.002024-09-279046Actual
4998480.002022-09-288716Budget
616453.002022-10-288326Actual
3742211.002025-03-288226Actual
96965233.002023-01-266366Actual
1177494.002023-03-288926Actual
30720631.002024-09-279766Actual
12879120.002023-04-287326Budget
2835518241.002024-07-286046Actual
508734.002022-09-288236Actual
37444193.002025-03-287436Actual
26017452.002024-05-279216Actual
518840.002022-09-288556Budget
6175139.002022-10-289226Actual
1583420.002023-07-298326Actual
2292934.002024-02-267326Actual
117862300.002023-03-286236Budget
1285090.002023-04-288516Budget
22008176.002024-01-267646Actual
28365180.002024-07-287446Actual
2951622.002024-08-276946Actual
1591457.002023-07-298356Actual
2102850.002023-12-296856Actual
1870380.002022-06-287766Budget
1201313715.002023-03-2810076Actual

Generated 2025-06-27 08:45:15.670 UTC