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2095 items

NOTE: Only 1000 elements of total 2095 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815200.002022-06-288156Budget
10838511.002023-02-268066Actual
5063280.002022-09-286536Budget
747100.002022-05-287866Budget
26183144561.002024-05-273776Actual
2201322.002024-01-268246Actual
1192516300.002023-03-285366Budget
726913.002022-11-287126Actual
63204.002022-10-289656Actual
740770.002022-11-286756Budget
7506217286.002022-11-28476Actual
1062080.002023-02-266726Budget
640820459.002022-10-284076Actual
12964200.002023-04-286546Budget
976489720.002023-01-263576Actual
2952525.002024-08-278246Actual
3393653.002024-12-287116Actual
1788813.002023-09-287126Actual
1179652.002023-03-286936Actual
130602600.002023-04-285766Budget
9553156.002023-01-266736Actual
21096189072.002023-12-292976Actual
1088341890.002023-02-263776Actual
3510579964.002025-01-261226Actual
1481834.002023-06-287116Actual
16886262.002023-08-287336Actual
284141943.002024-07-286266Actual
38597163.002025-04-287836Actual
2107086.002023-12-298466Actual
1803013483.002023-09-282076Actual
191523795.002022-06-283276Actual
130521900.002023-04-285266Budget
39821435.002022-08-286146Actual
24955568.002024-04-276126Actual
10702381.002023-02-269236Actual
729151.002022-11-288526Actual
16976433.002023-08-288066Actual
5132192.002022-09-288146Actual
750911595.002022-11-28876Actual
15856208.002023-07-297636Actual
1693893.002023-08-287356Actual
2720341.002022-07-296516Actual
17411500.002022-06-286146Budget
37548395269.002025-03-28476Actual
38570262.002025-04-288026Actual
26008181.002024-05-278116Actual
1077088.002023-02-267356Actual
748630.002022-11-288266Budget
8558200.002022-12-298756Budget
38849600.002022-08-286026Budget
10749322.002023-02-269246Actual
578200.002022-05-286736Budget
16437410.002022-06-286026Actual
4164-32698.002022-08-284676Actual
3521719340.002025-01-266066Actual
189636.002023-10-289646Actual
1803423102.002023-09-282476Actual
3902142.002022-08-287426Actual
7225157.002022-11-287416Actual
3176773.002024-10-276846Actual
7376444.002022-11-288046Actual
2102214165.002023-12-296056Actual
730328300.002022-11-286036Budget
26068354.002024-05-278736Actual
18948167.002023-10-287446Actual
27291370972.002024-06-27476Actual
29588451.002024-08-278766Actual
1874480.002022-06-288066Budget
2407275396.002024-03-271576Actual
3512345.002025-01-268326Actual
50592100.002022-09-286136Budget
749380.002022-11-288566Budget
3412038028.002024-12-284076Actual
527414781.002022-09-282876Actual
2308919414.002024-02-2610076Actual
401130.002022-08-288246Budget
1175960.002023-03-287826Budget
12885170.002023-04-287726Actual
835944.002022-12-298216Actual
52718156.002022-09-282276Actual
39841000.002022-08-286246Budget
13045103.002023-04-288956Actual
24047188.002024-03-277466Actual
293859.002022-07-298356Actual
5096480.002022-09-288736Budget
659220.002022-05-289246Actual
1870380.002022-06-287766Budget
1384481.002023-05-288126Actual
3066113637.002024-09-276056Actual
190374378.002023-10-282376Actual
855440.002022-12-298456Budget
15909245.002023-07-297756Actual
29452499.002024-08-279216Actual
22916-220.002024-02-269116Actual
32815280.002024-11-277616Actual
840860.002022-12-298326Budget
5226220.002022-09-287366Budget
1692911930.002023-08-286056Actual
19005142.002023-10-287366Actual
2604179.002024-05-278926Actual
733440.002022-11-288236Budget
30724419631.002024-09-27676Actual
727280.002022-05-286666Budget
30703187.002024-09-277366Actual
5167110.002022-09-287356Budget
4098114.002022-08-286866Actual
1998461.002023-11-288446Actual
189717.002023-10-286956Actual
856811240.002022-12-295366Actual
8441245.002022-12-297336Actual
2921120.002022-07-297356Budget
108719027.002023-02-262076Actual
14830340.002023-06-288716Actual
835840.002022-12-298216Budget
4139374891.002022-08-28676Actual
1778410.002022-06-288746Actual
2613921.002024-05-276966Actual
2201475.002024-01-268346Actual
3870655087.002025-04-281976Actual
18927289.002023-10-288136Actual
34013256.002024-12-286646Actual
220885603.002024-01-26876Actual
75886.002022-05-288566Actual
2097846.002023-12-297136Actual
293620.002022-07-298256Budget
13109268.002023-04-289266Actual
37469145.002025-03-287346Actual
2947-94.002022-07-299156Actual
272621845.002024-06-276266Actual
2289324639.002024-02-266016Actual
285596.002022-07-299436Actual
1613196.002022-06-287316Actual
7245480.002022-11-288716Budget
30605276.002024-09-279226Actual
22079-222.002024-01-269166Actual
9515100.002023-01-267626Budget
37418186.002025-03-287726Actual
18986133.002023-10-289056Actual
138458.002023-05-288226Actual
973171.002023-01-268566Actual
1064737.002023-02-268526Actual
2601153.002024-05-278416Actual
1387324.002023-05-288236Actual
37470132.002025-03-287446Actual
21983440.002024-01-267736Actual
2611613.002024-05-278256Actual
94492169.002023-01-266216Actual
27132133.002024-06-277416Actual
763218.002022-05-289066Actual
1751137.002022-06-286846Actual
1788630.002023-09-286826Actual
1082325.002023-02-266966Actual
1388210.002023-05-289636Actual
138369.002023-05-286926Actual
4980200.002022-09-287616Budget
26070586.002024-05-279036Actual
7300441070.002022-11-281036Actual
3298017287.002024-11-271876Actual
284088295.002024-07-285366Actual
8499380.002022-12-298046Budget
34097325862.002024-12-28676Actual
22957256.002024-02-267336Actual
7483397.002022-11-288066Actual
32873608.002024-11-278036Actual
1176862.002023-03-288426Actual
2823200.002022-07-296836Budget
295111208.002024-08-276246Actual
14989116370.002023-06-282176Actual
9628380.002023-01-268746Budget
409790.002022-08-286866Budget
738127.002022-11-288246Actual
32841167.002024-11-277426Actual
5171131.002022-09-287656Actual
403755.002022-08-286756Actual
3939244.002022-08-286536Actual
108102525.002023-02-266166Actual
295655502.002024-08-275766Actual
97151500.002023-01-267666Budget
1301765.002023-04-286856Actual
130651314.002023-04-286266Actual
38542136.002025-04-287816Actual
28289379.002024-07-288116Actual
30716293.002024-09-279066Actual
1889112.002023-10-286926Actual
950818.002023-01-267126Actual
1696768.002023-08-286866Actual
36313364.002025-02-266546Actual
31694566.002024-10-278016Actual
240346388.002024-03-275766Actual
962120.002023-01-268246Budget
37394336.002025-03-288116Actual
7324280.002022-11-287636Budget
189912707.002023-10-285366Actual
412290.002022-08-288466Budget
2729645350.002024-06-271476Actual
35158594.002025-01-269236Actual
53316.002022-05-286926Actual
1312916900.002023-04-282476Actual
22017302.002024-01-268746Actual
7271131.002022-11-287326Actual
1699812485.002023-08-281876Actual
616645.002022-10-288426Actual
6179668935.002022-10-281136Actual
15855119.002023-07-297436Actual
38605349.002025-04-288936Actual
5092100.002022-09-288436Budget
34071106.002024-12-286766Actual
19960416.002023-11-288736Actual
8478280.002022-12-296546Budget
2836173.002022-07-297836Actual
616453.002022-10-288326Actual
35239416.002025-01-268766Actual
2007222060.002023-11-283376Actual
259941695.002024-05-276116Actual
211079408.002023-12-294676Actual
10684159.002023-02-267836Actual
22952390.002024-02-266636Actual
30564152.002024-09-277416Actual
24041125.002024-03-276766Actual
2109210603.002023-12-292276Actual
22071251.002024-01-268166Actual
2600124.002024-05-277116Actual
14978387259.002023-06-2810166Actual
1622519.002022-06-288016Actual
1281423800.002023-04-286016Budget
16876781963.002023-08-281136Actual
752543020.002022-11-283476Actual
28419118.002024-07-286866Actual
4013101.002022-08-288346Actual
27240113.002024-06-277656Actual
3629143.002025-02-266936Actual
15974169992.002023-07-292976Actual
7283176.002022-11-288126Actual
363701293.002025-02-266366Actual
38553459.002025-04-289216Actual
3625558234.002025-02-261226Actual
1181339.002023-03-288236Actual
3866442.002025-04-285466Actual
29482835735.002024-08-271136Actual
501770.002022-09-286726Budget
38544319.002025-04-288116Actual
2107177.002023-12-298566Actual
6210380.002022-10-288136Budget
607527.002022-05-288736Actual
3297511240.002024-11-27776Actual
16943211.002023-08-288056Actual
30565248.002024-09-277616Actual
7345-216.002022-11-289136Actual
405716.002022-08-288256Actual
293750.002022-07-298356Budget
34007639.002024-12-289236Actual
1709300.002022-06-287336Budget
291470.002022-07-296756Budget
10675300.002023-02-267336Budget
52126100.002022-09-286366Budget
27241204.002024-06-277756Actual
220228.002024-01-269646Actual
7532281632.002022-11-284676Actual
19103402.002022-06-282376Actual
17980151.002023-09-288756Actual
16835124.002023-08-287816Actual
18878140.002023-10-288916Actual
200664422.002023-11-282376Actual
8525100.002022-12-296556Budget
3410930106.002024-12-282476Actual
6266410.002022-10-288746Actual
13031280.002023-04-288056Budget
1087896783.002023-02-263176Actual
1177055.002023-03-288526Actual
30239507.002022-07-292076Actual
139432725.002023-05-286366Actual
22917367.002024-02-269216Actual
1496779.002023-06-288366Actual
6377206.002022-10-289266Actual
3854144.002022-08-287416Actual
28142176.002022-07-296236Actual
2909750.002022-07-296256Budget
37501202.002025-03-288156Actual
1287339.002023-04-286826Actual
3526722649.002025-01-263476Actual
27181447.002024-06-276636Actual
17900113.002023-09-288726Actual
34075174.002024-12-287266Actual
362853296.002025-02-266136Actual
33945133.002024-12-288316Actual
22035144.002024-01-267756Actual
5126313.002022-09-287746Actual
9512100.002023-01-267426Budget
25106120484.002024-04-272176Actual
506118.002022-05-288416Actual
6247105.002022-10-287446Actual
5216177.002022-09-286666Actual
862547500.002022-12-299966Actual
19898104.002023-11-287816Actual
14973-199.002023-06-289166Actual
4966280.002022-09-286516Budget
2869113.002022-07-296846Actual
36247135.002025-02-268416Actual
11791380.002023-03-286636Budget
179921515.002023-09-286266Actual
617268.002022-10-288926Actual
3283813.002024-11-276926Actual
21102131339.002023-12-293776Actual
505133.002022-05-288316Actual
1685610.002023-08-286926Actual
23910449.002024-03-277716Actual
29467144.002024-08-277726Actual
3408326.002024-12-288266Actual
1999910.002023-11-286956Actual
9610200.002023-01-267646Budget
3284078.002024-11-277326Actual
527089984.002022-09-282176Actual
3738742.002025-03-287116Actual
29577228.002024-08-277366Actual
116892405.002023-03-286216Actual
29487325.002024-08-276636Actual
200194418.002023-11-285366Actual
18888106.002023-10-286626Actual
34077128.002024-12-287466Actual
1666161.002022-06-287726Actual
741013.002022-11-286956Actual
29440428.002024-08-277716Actual
6350220.002022-10-287366Budget
1594869.002023-07-298466Actual
391857.002022-08-288426Actual
12868115.002023-04-286526Actual
14974332.002023-06-289266Actual
639717945.002022-10-282476Actual
2498229009.002024-04-276036Actual
24997327.002024-04-278136Actual
128162000.002023-04-286116Budget
15900214.002023-07-296556Actual
318191924.002024-10-276166Actual
6171200.002022-10-288726Budget
24057302.002024-03-278766Actual
10681550.002023-02-267736Budget
12880200.002023-04-287426Budget
79229888.002022-05-283576Actual
3864317.002025-04-286956Actual
3299133566.002024-11-273376Actual
14885416.002023-06-288736Actual
3185566413.002024-10-271576Actual
18953159.002023-10-288146Actual
250996965.002024-04-27876Actual
7233550.002022-11-288016Budget
363371919.002025-02-266156Actual
2291271.002024-02-268516Actual
51994600.002022-09-285366Budget
37477102.002025-03-288346Actual
38608716.002025-04-289236Actual
8371424.002022-12-299216Actual
22897213.002024-02-266616Actual
5077280.002022-09-287636Budget
18906118.002023-10-289026Actual
853340.002022-12-297156Budget
2726834.002024-06-276966Actual
11904207.002023-03-288056Actual
1698380.002022-06-286536Budget
11856401.002023-03-288046Actual
2843389.002024-07-288566Actual
10734280.002023-02-268146Budget
9723280.002023-01-268166Budget
229503061.002024-02-266236Actual
22038117.002024-01-268156Actual
2897380.002022-07-298746Budget
2927231.002022-07-297756Actual
17868315.002023-09-288116Actual
1484347.002023-06-286826Actual
295311400.002022-07-295366Budget
1789164.002023-09-287626Actual
1582839.002023-07-297626Actual
5179179.002022-09-288156Actual
2006064989.002023-11-281576Actual
1795156.002023-09-288346Actual
283016659.002024-07-286026Actual
10724100.002023-02-267446Budget
17902101.002023-09-289026Actual
18952257.002023-10-288046Actual
28072.002022-07-299626Actual
172440.002022-06-288236Budget
2883116.002022-07-297846Actual
169879.002023-08-289666Actual
40903260.002022-08-286366Actual
1489741.002023-06-286846Actual
35231428.002025-01-267766Actual
28334246.002024-07-286736Actual
3857548.002025-04-288526Actual
6313234.002022-10-288756Actual
2729780714.002024-06-271576Actual
5035280.002022-09-288026Budget
30715190.002024-09-278966Actual
1499627754.002023-06-283276Actual
10680280.002023-02-267636Budget
1288294.002023-04-287626Actual
27244144.002024-06-278156Actual
3283920.002024-11-277126Actual
6314200.002022-10-288756Budget
6090291.002022-10-286516Actual
15862115.002023-07-298336Actual
9576100.002023-01-268336Budget
3945100.002022-08-286836Budget
37481234.002025-03-288946Actual
1591457.002023-07-298356Actual
13868202.002023-05-287636Actual
30684-154.002024-09-279156Actual
4970200.002022-09-286716Budget
3172048.002024-10-277826Actual
8381174.002022-12-296526Actual
27282416.002024-06-278766Actual
11916200.002023-03-288756Budget
632914820.002022-10-286066Actual
1297080.002023-04-286846Budget
27194150.002024-06-278336Actual
52699988.002022-09-282076Actual
28464195099.002024-07-283776Actual
32931208.002024-11-278756Actual
9606139.002023-01-267346Actual
670179.002022-05-286656Actual
28342166.002024-07-287836Actual
8477332.002022-12-296546Actual
975310180.002023-01-262076Actual
30613225.002024-09-276636Actual
1813202.002022-06-288056Actual
2716647.002024-06-278326Actual
751163776.002022-11-281476Actual
401781.002022-08-288546Actual
3640465795.002025-02-261576Actual
32963103.002024-11-278566Actual
399431.002022-08-287146Actual
220974378.002024-01-262376Actual
32895166.002024-11-277446Actual
299537.002022-07-298266Actual
1886380.002022-06-288766Budget
12944100.002023-04-288336Budget
2295543.002024-02-266936Actual
3741316.002025-03-286926Actual
13083220.002023-04-287366Budget
3393537.002024-12-286916Actual
1995897.002023-11-288436Actual
4988280.002022-09-288116Budget
1062525.002023-02-267126Actual
631934.002022-10-289456Actual
1701380.002022-06-286636Budget
106613000.002023-02-266136Budget
3297747286.002024-11-271376Actual
220819.002024-01-269666Actual
8592380.002022-12-297266Budget
15883246.002023-07-297746Actual
1697828.002023-08-288266Actual
3410134541.002024-12-281476Actual
28339202.002024-07-287436Actual
11735950.002023-03-286126Budget
96921300.002023-01-266166Budget
21006156.002023-12-297446Actual
2615253.002024-05-278566Actual
507100.002022-05-288416Budget
32879554.002024-11-278736Actual
159519968.002022-06-286016Actual
11711142.002023-03-287816Actual
28361112.002024-07-286846Actual
41338.002022-08-289666Actual
1904230356.002023-10-283276Actual
303624784.002022-07-293876Actual
32906218.002024-11-278946Actual
2882100.002022-07-297846Budget
1992936.002023-11-288326Actual
6192100.002022-10-286836Budget
10569280.002023-02-266616Budget
2831443.002024-07-287826Actual
3294221872.002024-11-276066Actual
1598129457.002023-07-293876Actual
3176932.002024-10-277146Actual
1696819.002023-08-286966Actual
2822176.002022-07-296836Actual
7460234.002022-11-286566Actual
1059234.002023-02-268216Actual
38580276.002025-04-289226Actual
1295587.002023-04-289436Actual
28294520.002024-07-288716Actual
6372380.002022-10-288766Budget
3635460.002025-02-268456Actual
636423.002022-10-288266Actual
1297123.002023-04-286946Actual
24063655.002024-03-279766Actual
832725506.002022-12-296016Actual
12853468.002023-04-288716Actual
15868-290.002023-07-299136Actual
189649443.002023-10-286056Actual
19006137.002023-10-287466Actual
26112161.002024-05-277756Actual
7213394.002022-11-286616Actual
11800313.002023-03-287336Actual
630860.002022-10-288356Budget
1685447.002023-08-286726Actual
20938-198.002023-12-299116Actual
22913340.002024-02-268716Actual
85771621.002022-12-296266Actual
2947686.002024-08-278926Actual
24089111416.002024-03-273976Actual
36391359.002025-02-269066Actual
840620.002022-12-298226Budget
968412900.002023-01-265266Budget
3523787.002025-01-268466Actual
18936448.002023-10-289236Actual
14849162.002023-06-287726Actual
220241224.002024-01-266156Actual
3756541631.002025-03-283276Actual
3751312663.002025-03-285366Actual
968127.002023-01-269456Actual
6282125.002022-10-286656Actual
2497884.002024-04-279226Actual
20036676.002023-11-287666Actual
6318128.002022-10-289256Actual
166965.002022-06-287826Actual
2769101.002022-07-296626Actual
1788541.002023-09-286726Actual
3641722572.002025-02-263476Actual
83302100.002022-12-296116Budget
35130204.002025-01-269226Actual
23915113.002024-03-278316Actual
29498421.002024-08-278136Actual
13991144960.002023-05-283576Actual
12927300.002023-04-287336Budget
17879102841.002023-09-281226Actual
15975103275.002023-07-293176Actual
3520215.002025-01-268256Actual
2837378.002024-07-288446Actual
13112247.002023-04-289766Actual
29479176.002024-08-279226Actual
31811259.002024-10-279256Actual
2007570489.002023-11-283776Actual
528222659.002022-09-283876Actual
3069112534.002024-09-275766Actual
40815572.002022-08-285766Actual
7108300.002022-05-285266Budget
1199289065.002023-03-281576Actual
7313130.002022-11-286736Actual
294247.002022-07-298556Actual
38590130.002025-04-286836Actual
29469170.002024-08-278026Actual
2845130.002022-07-298436Actual
26004144.002024-05-277616Actual
1200417156.002023-03-283376Actual
9629293.002023-01-268746Actual
19961226.002023-11-288936Actual
8648117169.002022-12-293576Actual
3058915.002024-09-277126Actual
3846176.002022-08-286716Actual
1088425728.002023-02-263876Actual
626591.002022-10-288546Actual
1783257.002022-06-289246Actual
3292714.002024-11-278256Actual
1074280.002023-02-268546Budget
22077181.002024-01-268966Actual
2846742832.002024-07-284076Actual
28369408.002024-07-288046Actual
1580888.002023-07-298416Actual
1789925.002023-09-288526Actual
18005106.002023-09-287866Actual
3066657.002024-09-276756Actual
19045124080.002023-10-283576Actual
8337200.002022-12-296716Budget
6101220.002022-10-287316Budget
4070150.002022-08-289256Actual
1485629.002023-06-288526Actual
4137217300.002022-08-2810166Budget
27233126.002024-06-276656Actual
22905337.002024-02-267716Actual
30593193.002024-09-277726Actual
30708418.002024-09-278066Actual
11976117.002023-03-288966Actual
9740164.002023-01-269766Actual
29523400.002024-08-278046Actual
1895168.002023-10-287846Actual
3739799.002025-03-288416Actual
1888116.002022-06-288966Actual
20053147292.002023-11-2810166Actual
386359.002025-04-289646Actual
37400251.002025-03-288916Actual
3950182.002022-08-287336Actual
16881408.002023-08-286636Actual
31823231.002024-10-276666Actual
13824348.002023-05-289016Actual
149181685.002023-06-286156Actual
179361039.002023-09-286246Actual
2194847.002024-01-266726Actual
11752157.002023-03-287426Actual
5239310.002022-09-288166Actual
8348275.002022-12-297616Actual
3737925290.002025-03-286016Actual
12843317.002023-04-288116Actual
502994.002022-09-287626Actual
490105.002022-05-287416Actual
5235128.002022-09-287866Actual
16924149.002023-08-288946Actual
20936161.002023-12-298916Actual
31850349546.002024-10-27676Actual
3865467.002025-04-288456Actual
2511526574.002024-04-273476Actual
414257358.002022-08-281376Actual
3749268.002025-03-286856Actual
15849168.002023-07-296636Actual
1697073.002023-08-287266Actual
502576.002022-09-287326Actual
63150.002022-05-287146Budget
5225380.002022-09-287266Budget
11865100.002023-03-288446Budget
2801200.002022-07-298726Budget
2616410665.002024-05-27776Actual
2600017.002024-05-276916Actual
15811205.002023-07-298916Actual
2095785.002023-12-298126Actual
14958650.002023-06-287266Actual
848720.002022-12-297146Actual
1284891.002023-04-288416Actual
511680.002022-09-286846Budget
3402875.002024-12-288546Actual
9745399924.002023-01-26676Actual
35145314.002025-01-267636Actual
27151800.002022-07-296116Budget
2618640030.002024-05-274076Actual
404011.002022-08-286956Actual
12883100.002023-04-287626Budget
3845200.002022-08-286716Budget
2095150.002023-12-297326Actual
11801100.002023-03-287436Budget
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730227560.002022-11-286036Actual
21977125.002024-01-266836Actual
3061587.002024-09-276836Actual
15971800.002022-06-286116Budget
85809742.002022-12-296366Actual
2881380.002022-07-297746Budget
97477998.002023-01-26876Actual
3411026058.002024-12-282876Actual
31749653.002024-10-278036Actual
27276456.002024-06-278066Actual
37392139.002025-03-287816Actual
2497541.002024-04-278926Actual
800-58073.002022-05-284676Actual
1594391.002023-07-297866Actual
951968.002023-01-267826Actual
2831710.002024-07-288226Actual
50541495532.002022-09-281036Actual
10572156.002023-02-266716Actual
8467-221.002022-12-299136Actual
128619300.002023-04-286026Budget
38687103.002025-04-288466Actual
27267116.002024-06-276866Actual
17995210.002023-09-286666Actual
275869.002022-07-299416Actual
405272.002022-08-287856Actual
1894519.002023-10-286946Actual
17948259.002023-09-288046Actual
24941361.002024-04-278016Actual
293074.002022-07-297856Actual
746682.002022-11-286866Actual
1084980.002023-02-268566Budget
14889457.002023-06-289236Actual
416022895.002022-08-283876Actual
2499030.002024-04-277136Actual
271499882.002024-06-276026Actual
3298215558.002024-11-272076Actual
11794176.002023-03-286836Actual
1393852225.002023-05-285666Actual
74761500.002022-11-287666Budget
34070200.002024-12-286666Actual
1617250.002022-06-287616Actual
3755011476.002025-03-28776Actual
36419118337.002025-02-263776Actual
15918113.002023-07-298956Actual
22084151102.002024-01-2610166Actual
614347.002022-10-286826Actual
1682176.002022-06-288726Actual
3638792.002025-02-268466Actual
8365122.002022-12-298516Actual
19963-277.002023-11-289136Actual
631696.002022-10-289056Actual
2094735.002023-12-296726Actual
2000383.002023-11-287656Actual
25005-311.002024-04-279136Actual
961593.002023-01-267846Actual
2613115195.002024-05-276066Actual
28453183595.002024-07-282176Actual
7123759.002022-05-285366Actual
3638529.002025-02-268266Actual
1171730.002023-03-288216Budget
3519241.002025-01-266856Actual
1582630.002023-07-297326Actual
36393479.002025-02-269266Actual
35164183.002025-01-266646Actual
7293200.002022-11-288726Budget
19906196.002023-11-288916Actual
5159100.002022-09-286656Budget
1186474.002023-03-288446Actual
28466166200.002024-07-283976Actual
11691380.002023-03-286516Budget
189132551.002023-10-286136Actual
7337100.002022-11-288436Budget
30583501.002024-09-276226Actual
209681362743.002023-12-291036Actual
341212791099.002024-12-284376Actual
2728177.002024-06-278566Actual
1197280.002023-03-288566Budget
14879495.002023-06-288036Actual
119341900.002023-03-286166Budget
9641650.002023-01-266256Budget
2193376.002024-01-268316Actual
1062259.002023-02-266826Actual
6181502.002022-05-286146Actual
32955654.002024-11-277666Actual
6119100.002022-10-288416Budget
19938791201.002023-11-281036Actual
16914148.002023-08-287646Actual
728950.002022-11-288426Budget
850770.002022-12-298446Budget
1690891.002023-08-286746Actual
2290024.002024-02-266916Actual
37482360.002025-03-289046Actual
13920123.002023-05-287656Actual
29582483.002024-08-278066Actual
1171635.002023-03-288216Actual
13107201.002023-04-289066Actual
964474.002023-01-266656Actual
22972408.002024-02-269236Actual
2210417846.002024-01-263476Actual
38660348.002025-04-289256Actual
19914700.002023-11-286226Actual
7360100.002022-11-286746Budget
21026128.002023-12-296656Actual
1301818.002023-04-286956Actual
1493643.002023-06-288556Actual
406773.002022-08-288956Actual
8581369.002022-12-296566Actual
30696297.002024-09-276566Actual
1768280.002022-06-288146Budget
832824800.002022-12-296016Budget
638615645.002022-10-28776Actual
965240.002023-01-267156Budget
10648176.002023-02-268726Actual
7498-135.002022-11-289166Actual
51682.002022-05-289416Actual
22984108.002024-02-267446Actual
4115601.002022-08-288066Actual
2398550.002024-03-276846Actual
16944131.002023-08-288156Actual
17866125.002023-09-287816Actual
33995536.002024-12-287736Actual
3741422.002025-03-287126Actual
10861184805.002023-02-2610166Actual
25119100679.002024-04-273976Actual
2209212485.002024-01-261876Actual
1394929.002023-05-287166Actual
33940520.002024-12-287716Actual
8430358.002022-12-296536Actual
38697279740.002025-04-2810166Actual
21062119.002023-12-297466Actual
19935-87.002023-11-289126Actual
16825347.002023-08-286516Actual
3632626.002025-02-268246Actual
406446.002022-08-288556Actual
2199611.002024-01-269636Actual
727980.002022-11-287826Budget
1745280.002022-06-286546Budget
543200.002022-05-287726Budget
841150.002022-12-298426Budget
1597724969.002023-07-293376Actual
23004153.002024-02-266656Actual
17922561.002023-09-288036Actual
2502660.002024-04-278446Actual
30744169070.002024-09-273776Actual
679120.002022-05-287356Budget
640493651.002022-10-283576Actual
7480105.002022-11-287866Actual
3521613085.002025-01-265766Actual
5037200.002022-09-288126Budget
1587117406.002023-07-296046Actual
958791.002023-01-269436Actual
964670.002023-01-266756Budget
29465148.002024-08-277426Actual
23024288.002024-02-269256Actual
20016188.002023-11-289256Actual
1793971.002023-09-286746Actual
2722195.002024-06-278446Actual
178969.002023-09-288226Actual
2845414978.002024-07-282276Actual
765291.002022-05-289266Actual
71347208.002022-05-285666Actual
3742211.002025-03-288226Actual
526551574.002022-09-281476Actual
22908248.002024-02-268116Actual
21938226.002024-01-269016Actual
516181.002022-09-286756Actual
667750.002022-05-286256Budget
32948140.002024-11-276766Actual
3741171.002025-03-286726Actual
13987116010.002023-05-283176Actual
166166.002022-06-287326Actual
190279905.002023-10-28776Actual
32949105.002024-11-276866Actual
12993100.002023-04-288446Budget
11726162.002023-03-288916Actual
403839.002022-08-286856Actual
27189561.002024-06-277736Actual
1673135.002022-06-288126Actual
701234.002022-05-288756Actual
385059.002022-08-287116Actual
179845.002022-06-286856Actual
25019113.002024-04-277646Actual
1891888.002023-10-286836Actual
38708178615.002025-04-282176Actual
9659159.002023-01-267756Actual
33946116.002024-12-288416Actual
6253129.002022-10-287846Actual
287350.002022-07-297146Budget
970750.002023-01-267166Budget
855010.002022-12-298256Budget
29549955.002022-07-295366Actual
2616643236.002024-05-271376Actual
749073.002022-11-288466Actual
2407138402.002024-03-271476Actual
4110380.002022-08-287766Budget
2990480.002022-07-298066Budget
6170234.002022-10-288726Actual
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24008159.002024-03-276556Actual
34117141685.002024-12-283776Actual
162730.002022-06-288216Budget
305551870.002024-09-276116Actual
27217471.002024-06-278046Actual
26103106.002024-05-276556Actual
2839720.002024-07-288256Actual
3285027.002024-11-278526Actual
22915275.002024-02-269016Actual
27283208.002024-06-278966Actual
12929100.002023-04-287436Budget
3057913.002024-09-279616Actual
19952395.002023-11-287736Actual
965463.002023-01-267356Actual
1310381.002023-04-288566Actual
32876130.002024-11-278336Actual
32817153.002024-11-277816Actual
339556943.002024-12-286026Actual
2955348.002024-08-278456Actual
955839.002023-01-267136Actual
521990.002022-09-286866Budget
3072978890.002024-09-271576Actual
20918306.002023-12-296516Actual
22043151.002024-01-268756Actual
2728712.002024-06-279666Actual
28338321.002024-07-287336Actual
1761250.002022-06-287646Actual
2608229.002024-05-277146Actual
1894385.002023-10-286746Actual
38549485.002025-04-288716Actual
11849100.002023-03-287446Budget
17006173460.002023-08-282976Actual
3182589.002024-10-276866Actual
149914422.002023-06-282376Actual
755100.002022-05-288366Budget
856347.002022-12-299456Actual
40771.002022-08-285466Actual
3397432.002024-12-288526Actual
9495850.002023-01-266126Budget
1059330.002023-02-268216Budget
2108635147.002023-12-291476Actual
2741550.002022-07-298016Budget
7084.002022-05-289656Actual
2843032.002024-07-288266Actual
37541405.002025-03-289066Actual
1904728844.002023-10-283876Actual
29613151018.002024-08-273176Actual
1802311033.002023-09-28776Actual
8520950.002022-12-296156Budget
2008119810.002023-11-2810076Actual
3631019871.002025-02-266046Actual
192451056.002022-06-284676Actual
30707109.002024-09-277866Actual
3168745.002024-10-276916Actual
250661876.002024-04-276166Actual
1700422423.002023-08-282476Actual
25031-171.002024-04-279146Actual
2001135.002023-11-288556Actual
21970645310.002024-01-261136Actual
1584529838.002023-07-296036Actual
619565.002022-10-287136Actual
3525914978.002025-01-262276Actual
2838816.002024-07-286956Actual
386618.002025-04-289656Actual
1903339785.002023-10-281976Actual
728520.002022-11-288226Budget
1394021022.002023-05-286066Actual
35268164149.002025-01-263576Actual
31843-277.002024-10-279166Actual
1900329.002023-10-287166Actual
1592720980.002023-07-295766Actual
405810.002022-08-288256Budget
3640010311.002025-02-26776Actual
27249208.002024-06-278756Actual
2393028.002024-03-276726Actual
495917472.002022-09-286016Actual
1899421804.002022-06-28676Actual
5170100.002022-09-287456Budget
9562100.002023-01-267436Budget
8435100.002022-12-296736Budget
1887321.002023-10-288216Actual
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857318100.002022-12-296066Budget
2997100.002022-07-298366Budget
634186.002022-10-286766Actual
744841300.002022-11-285666Budget
1291128500.002023-04-286036Budget
240306.002024-03-279656Actual
2785200.002022-07-297726Budget
22086280167.002024-01-26676Actual
34119155812.002024-12-283976Actual
2403521901.002024-03-276066Actual
9676176.002023-01-268756Actual
8431280.002022-12-296536Budget
4069-90.002022-08-289156Actual
61297.002022-10-289616Actual
239511839928.002024-03-271036Actual
1766458.002022-06-288046Actual
24002-192.002024-03-279146Actual
36340148.002025-02-266656Actual
625830.002022-10-288246Budget
190287286.002023-10-28876Actual
23921-285.002024-03-279116Actual
3013165931.002022-07-2910166Actual
3012215700.002022-07-2910166Budget
3185353480.002024-10-271376Actual
415117945.002022-08-282476Actual
52679604.002022-09-281876Actual
18929105.002023-10-288336Actual
289581.002022-07-298546Actual
24951298.002024-04-279216Actual
6279550.002022-10-286256Budget
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32882-342.002024-11-279136Actual
35271155812.002025-01-263976Actual
9679-67.002023-01-269156Actual
1804022912.002023-09-283476Actual
21940302.002024-01-269216Actual
8510380.002022-12-298746Budget
2003081.002023-11-286866Actual
1790630.002022-06-286256Actual
10591280.002023-02-268116Budget
26083122.002024-05-277346Actual
29851400.002022-07-297666Budget
2402118.002024-03-278256Actual
2828313.002022-07-297336Actual
731880.002022-11-287136Budget
1794118.002022-06-286656Actual
37543540.002025-03-289266Actual
2808743125.002022-07-291036Actual
12821312.002023-04-286616Actual
13963177.002023-05-288966Actual
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7416100.002022-11-287456Budget
107517.002023-02-269646Actual
7270120.002022-11-287326Budget
13817295.002023-05-288116Actual
1059790.002023-02-268416Budget
24058129.002024-03-278966Actual
31710120.002024-10-276526Actual
6352100.002022-10-287466Budget
2493534.002024-04-277116Actual
5013113.002022-09-286526Actual
13093480.002023-04-288066Budget
2951735.002024-08-277146Actual
22968454.002024-02-268736Actual
5074213.002022-09-287336Actual
4105220.002022-08-287366Budget
953041.002023-01-268526Actual
17864240.002023-09-287616Actual
637191.002022-05-287646Actual
11741100.002023-03-286626Budget
30557315.002024-09-276516Actual
11879788.002023-03-286156Actual
2725920467.002024-06-275766Actual
340989249.002024-12-28776Actual
1631100.002022-06-288416Budget
29457713.002024-08-276226Actual
34080110.002024-12-287866Actual
29556.002022-07-295466Actual
37437517.002025-03-286536Actual
1490957.002023-06-288446Actual
158244.002023-07-296926Actual
284684005897.002024-07-284376Actual
1585092.002023-07-296736Actual
962377.002023-01-268346Actual
2723893.002024-06-277356Actual
199129745.002023-11-286026Actual
31739252.002024-10-276636Actual
34112168797.002024-12-283176Actual
1303622.002023-04-288256Actual
5122100.002022-09-287446Budget
17389.002022-06-289636Actual
5229100.002022-09-287466Budget

Generated 2025-06-27 14:36:37.452 UTC