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5645 items

NOTE: Only 1000 elements of total 5645 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26071-469.002024-05-269136Actual
968610062.002023-01-255366Actual
149611425.002023-06-277666Actual
10613850.002023-02-256226Budget
399540.002022-08-277146Budget
3878-202.002022-08-279116Actual
7273166.002022-11-277426Actual
3295146.002024-11-267166Actual
35182270.002025-01-259046Actual
974613405.002023-01-25776Actual
13812172.002023-05-277416Actual
18867114.002023-10-277416Actual
9629293.002023-01-258746Actual
229275.002024-02-256926Actual
38557785.002025-04-276126Actual
86532510717.002022-12-284376Actual
35230930.002025-01-257666Actual
1188929.002023-03-276856Actual
12952246.002023-04-279036Actual
3742782.002025-03-278926Actual
16846466.002023-08-279216Actual
274897.002022-07-288416Actual
14821186.002023-06-277616Actual
35222307.002025-01-256666Actual
12830223.002023-04-277316Actual
1620100.002022-06-277816Budget
19897320.002023-11-277716Actual
21989111.002024-01-258436Actual
27180491.002024-06-266536Actual
294851852.002024-08-266236Actual
864117074.002022-12-282476Actual
1070389.002023-02-259436Actual
26172180130.002024-05-262176Actual
6293111.002022-10-277456Actual
168030.002022-06-278526Budget
191481801.002022-06-273176Actual
36238263.002025-02-257316Actual
28427117.002024-07-277866Actual
2846742832.002024-07-274076Actual
15863102.002023-07-288436Actual
2404443.002024-03-267166Actual
374071177.002025-03-276126Actual
190011645.002022-06-27776Actual
854490.002022-12-287856Actual
28279214.002024-07-276716Actual
6112302.002022-10-278116Actual
17879700.002022-06-276056Budget
84291500.002022-12-286236Budget
2721310.002022-07-286616Actual
21061127.002023-12-287366Actual
14952198.002023-06-276566Actual
119332083.002023-03-276166Actual
273164820988.002024-06-264376Actual
3865560.002025-04-278556Actual
13009650.002023-04-276256Budget
3511252.002025-01-256826Actual
32826495.002024-11-269016Actual
1191350.002023-03-278556Budget
5125200.002022-09-277646Budget
11952218.002023-03-277366Actual
36257783.002025-02-256126Actual
1487239.002023-06-276936Actual
1786154.002023-09-277116Actual
22035144.002024-01-257756Actual
33997666.002024-12-278036Actual
2901280.002022-07-289246Actual
2193222.002024-01-258216Actual
22952390.002024-02-256636Actual
1076357.002023-02-256756Actual
16986421.002023-08-279266Actual
1580629.002023-07-288216Actual
9740164.002023-01-259766Actual
1499319810.002023-06-272876Actual
1484683.002023-06-277326Actual
1829-70.002022-06-279156Actual
3852924298.002025-04-276016Actual
1061978.002023-02-256726Actual
97519604.002023-01-251876Actual
3864259.002025-04-276856Actual
23974244.002024-03-268936Actual
7216199.002022-11-276716Actual
14879495.002023-06-278036Actual
6366100.002022-10-278366Budget
9703100.002023-01-256866Budget
30098.002022-07-289666Actual
9532200.002023-01-258726Budget
1194853.002023-03-277166Actual
3300029624.002024-11-2610076Actual
12836468.002023-04-277716Actual
6093200.002022-10-276716Budget
280358.002022-07-289026Actual
329452086.002024-11-266366Actual
3626232.002025-02-256826Actual
189934512.002023-10-275766Actual
1781193.002022-06-279046Actual
340671235.002024-12-276266Actual
14929204.002023-06-277756Actual
8356414.002022-12-288116Actual
22012214.002024-01-258146Actual
7497169.002022-11-279066Actual
13872251.002023-05-278136Actual
7321107.002022-11-277436Actual
11789520.002023-03-276536Actual
37542-324.002025-03-279166Actual
12986307.002023-04-278146Actual
4012100.002022-08-278346Budget
13913137.002023-05-276656Actual
654351.002022-05-278746Actual
170179970.002023-08-274676Actual
28423209.002024-07-277366Actual
28611560.002022-07-286246Actual
2097846.002023-12-287136Actual
11954100.002023-03-277466Budget
200241874.002023-11-276166Actual
23061207726.002024-02-2510166Actual
62759568.002022-10-276056Actual
1585169.002023-07-286836Actual
19939586074.002023-11-271136Actual
158967.002023-07-289646Actual
851298.002022-12-288946Actual
1789732.002023-09-278326Actual
728418.002022-11-278226Actual
27125260.002024-06-266516Actual
119983367.002023-03-272376Actual
189717.002023-10-276956Actual
24951298.002024-04-269216Actual
239002721.002024-03-266216Actual
3968100.002022-08-278436Budget
1284891.002023-04-278416Actual
1696691.002023-08-276766Actual
511940.002022-09-277146Budget
96931100.002023-01-256266Budget
180247115.002023-09-27876Actual
491100.002022-05-277416Budget
9609200.002023-01-257446Budget
283264.002024-07-279626Actual
3397692.002024-12-278926Actual
1701333753.002023-08-273876Actual
229492755.002024-02-256136Actual
3861666.002025-04-276846Actual
317371468.002024-10-266236Actual
3410045457.002024-12-271376Actual
3074959803.002024-09-264676Actual
11880650.002023-03-276256Budget
22906102.002024-02-257816Actual
1184290.002023-03-276846Actual
3510413.002025-01-259616Actual
30239507.002022-07-282076Actual
6214140.002022-10-278336Actual
1303622.002023-04-278256Actual
21026128.002023-12-286656Actual
5067140.002022-09-276736Actual
1767380.002022-06-278046Budget
63365910.002022-10-276366Actual
2510511486.002024-04-262076Actual
38678221.002025-04-277366Actual
7377380.002022-11-278046Budget
16832181.002023-08-277416Actual
2944790.002024-08-268516Actual
36347146.002025-02-257656Actual
2841098035.002024-07-275666Actual
3396849.002024-12-277826Actual
36253702.002025-02-259216Actual
105632000.002023-02-256116Budget
1289834.002023-04-278526Actual
2946117.002022-07-289056Actual
23993353.002024-03-268046Actual
2209610817.002024-01-252276Actual
1062259.002023-02-256826Actual
2851195.002022-07-288936Actual
12867200.002023-04-276526Budget
158463061.002023-07-286136Actual
5109267.002022-09-276546Actual
2510271746.002024-04-261576Actual
260205912.002024-05-266026Actual
636423.002022-10-278266Actual
478218.002022-05-276516Actual
14921162.002023-06-276656Actual
1059990.002023-02-258516Budget
6139120.002022-10-276626Actual
1990295.002023-11-278316Actual
638344.002022-05-277746Actual
5177280.002022-09-278056Budget
16915267.002023-08-277746Actual
11713556.002023-03-278016Actual
18907-94.002023-10-279126Actual
516070.002022-09-276756Budget
14946112893.002023-06-275666Actual
2102850.002023-12-286856Actual
2817520.002022-07-286536Actual
5178.002022-05-279616Actual
3859256.002025-04-277136Actual
75331.002022-05-278266Actual
415522906.002022-08-273276Actual
2714713.002024-06-269616Actual
32841167.002024-11-267426Actual
303216969.002022-07-283376Actual
16939153.002023-08-277456Actual
26144542.002024-05-267666Actual
3870340642.002025-04-271476Actual
50582527.002022-09-276136Actual
2301767.002024-02-258356Actual
2912149.002022-07-286656Actual
1284530.002023-04-278216Budget
340608.002024-12-279656Actual
23012229.002024-02-257756Actual
27223382.002024-06-268746Actual
3634177.002025-02-256756Actual
75004948.002022-11-279466Actual
7248-218.002022-11-279116Actual
240306.002024-03-269656Actual
1729100.002022-06-278536Budget
26053122.002024-05-266736Actual
1064350.002023-02-258326Budget
52081310.002022-09-276166Actual
2601975272.002024-05-261226Actual
11986645861.002023-03-27476Actual
1589715371.002023-07-286056Actual
1589052.002023-07-288546Actual
12857281.002023-04-279216Actual
3068910.002024-09-265466Actual
1687732249.002023-08-276036Actual
10818223.002023-02-256666Actual
2399862.002024-03-268546Actual
2304034.002024-02-257166Actual
858937.002022-12-286966Actual
339842966.002024-12-276136Actual
10652-76.002023-02-259126Actual
632312700.002022-10-275366Budget
2290024.002024-02-256916Actual
278371.002022-07-287626Actual
107071932.002023-02-256146Actual
19048110117.002023-10-273976Actual
21006156.002023-12-287446Actual
2095541.002023-12-287826Actual
2401874.002024-03-267856Actual
416222906.002022-08-274076Actual
38588336.002025-04-276636Actual
966812.002023-01-258256Actual
386111709.002025-04-276146Actual
1063460.002023-02-257826Budget
11819110.002023-03-278536Actual
520617400.002022-09-276066Budget
31759652.002024-10-269236Actual
615769.002022-10-277826Actual
352201679.002025-01-256366Actual
3640010311.002025-02-25776Actual
10759100.002023-02-256556Budget
3181820845.002024-10-266066Actual
294291777.002024-08-266116Actual
7843402.002022-05-272376Actual
35171168.002025-01-257646Actual
683100.002022-05-277656Budget
954228300.002023-01-256036Budget
6201400.002022-05-276246Budget
25079378.002024-04-267766Actual
30704157.002024-09-267466Actual
2960384990.002024-08-261576Actual
34081426.002024-12-278066Actual
21926162.002024-01-257416Actual
32996164602.002024-11-263976Actual
36258498.002025-02-256226Actual
13921222.002023-05-277756Actual
35101327.002025-01-259016Actual
3974285.002022-08-279036Actual
17871100.002023-09-278416Actual
28442276502.002024-07-2710166Actual
14912132.002023-06-278946Actual
1688566.002023-08-277136Actual
10734280.002023-02-258146Budget
21927190.002024-01-257616Actual
515364.002022-05-279216Actual
2827424706.002024-07-276016Actual
751918991.002022-11-272476Actual
33975139.002024-12-278726Actual
3910287.002022-08-278026Actual
37438471.002025-03-276636Actual
16852104.002023-08-276526Actual
2846946667.002024-07-274676Actual
415846900.002022-08-273576Actual
10860240200.002023-02-2510166Budget
3865369.002022-08-278116Actual
2096124.002023-12-288526Actual
26157510.002024-05-269266Actual
2099512.002023-12-289636Actual
1495571.002023-06-276866Actual
3746830.002025-03-277146Actual
119361875.002023-03-276266Actual
607527.002022-05-278736Actual
2720341.002022-07-286516Actual
31739252.002024-10-266636Actual
6092280.002022-10-276616Budget
30623570.002024-09-268036Actual
24014104.002024-03-267356Actual
539100.002022-05-277426Budget
28361112.002024-07-276846Actual
19040156114.002023-10-272976Actual
1803519018.002023-09-272876Actual
515110400.002022-09-276056Actual
11837234.002023-03-276646Actual
328861781.002024-11-266146Actual
7361100.002022-11-276846Budget
9570648.002023-01-258036Actual
27136489.002024-06-268016Actual
1685447.002023-08-276726Actual
10827120.002023-02-257266Actual
2407312485.002024-03-261876Actual
20930236.002023-12-288116Actual
725314.002022-05-276566Actual
4056164.002022-08-278156Actual
1789828.002023-09-278426Actual
30592107.002024-09-267626Actual
10631100.002023-02-257626Budget
11951587.002023-03-277266Actual
106613000.002023-02-256136Budget
1716550.002022-06-277736Budget
60881375.002022-10-276216Actual
260454.002024-05-269626Actual
299430.002022-07-288266Budget
27286427.002024-06-269266Actual
8562192.002022-12-289256Actual
1076840.002023-02-257156Budget
2402357.002024-03-268456Actual
3395959.002024-12-276626Actual
521796.002022-09-276766Actual
2827300.002022-07-287336Budget
976489720.002023-01-253576Actual
22902152.002024-02-257316Actual
7259200.002022-11-276526Budget
3065457.002024-09-268546Actual
1903038619.002023-10-271476Actual
10781200.002023-02-258156Budget
1172290.002023-03-278516Budget
2715997.002024-06-267426Actual
22076340.002024-01-258766Actual
36331193.002025-02-258946Actual
1900220.002023-10-276966Actual
220885603.002024-01-25876Actual
528421571.002022-09-274076Actual
966710.002023-01-258256Budget
3282041.002024-11-268216Actual
17868315.002023-09-278116Actual
36242155.002025-02-257816Actual
3520215.002025-01-258256Actual
28296459.002024-07-279016Actual
32963103.002024-11-268566Actual
249706.002024-04-268226Actual
1991147133.002023-11-271226Actual
405272.002022-08-277856Actual
9549280.002023-01-256536Budget
183128.002022-06-279456Actual
37439234.002025-03-276736Actual
31709602.002024-10-266226Actual
26043-97.002024-05-269126Actual
14876249.002023-06-277636Actual
1634468.002022-06-278716Actual
3186641631.002024-10-263276Actual
35147151.002025-01-257836Actual
35239416.002025-01-258766Actual
292970.002022-07-287856Budget
8395100.002022-12-287426Budget
229996.002024-02-259646Actual
750302.002022-05-278166Actual
26155382.002024-05-269066Actual
516181.002022-09-276756Actual
35247218085.002025-01-2510166Actual
70736.002022-05-279456Actual
32957136.002024-11-267866Actual
18950236.002023-10-277746Actual
630066.002022-10-277856Actual
3860916.002025-04-279636Actual
2913100.002022-07-286656Budget
17970165.002023-09-277456Actual
13070246.002023-04-276566Actual
1591069.002023-07-287856Actual
9632-125.002023-01-259146Actual
16900-256.002023-08-279136Actual
671100.002022-05-276656Budget
5189200.002022-09-278756Budget
27182220.002024-06-266736Actual
5080495.002022-09-277736Actual
4999410.002022-09-278716Actual
25057-82.002024-04-269156Actual
1891224865.002023-10-276036Actual
15939118.002023-07-287366Actual
10666468.002023-02-256636Actual
3996220.002022-08-277346Budget
18979115.002023-10-278156Actual
1593477.002023-07-286766Actual
10738100.002023-02-258346Budget
28342166.002024-07-277836Actual
965888.002023-01-257656Actual
11760200.002023-03-278026Budget
3402527.002024-12-278246Actual
3904100.002022-08-277626Budget
40825900.002022-08-275766Budget
505231.002022-09-279426Actual
22002118.002024-01-256746Actual
527818275.002022-09-273376Actual
229366.002024-02-258226Actual
2602624.002024-05-266826Actual
169323000.002022-06-276036Budget
73511600.002022-11-276146Budget
32851139.002024-11-268726Actual
2838674.002024-07-276756Actual
6192100.002022-10-276836Budget
14868393.002023-06-276536Actual
595602.002022-05-278036Actual
1065429.002023-02-259426Actual
721943.002022-11-276916Actual
30645145.002024-09-267446Actual
11761300.002023-03-278026Actual
159843285908.002023-07-284376Actual
22972408.002024-02-259236Actual
3631736.002025-02-256946Actual
1584529838.002023-07-286036Actual
2394218.002024-03-268326Actual
728856.002022-11-278426Actual
36418112879.002025-02-253576Actual
414337489.002022-08-271476Actual
2511423999.002024-04-263376Actual
31849239109.002024-10-26476Actual
499133.002022-09-278216Actual
15954326.002023-07-289266Actual
501361.002022-05-278116Actual
2201475.002024-01-258346Actual
11777192.002023-03-279226Actual
37426174.002025-03-278726Actual
29523400.002024-08-268046Actual
1686-81.002022-06-279126Actual
549129.002022-05-278126Actual
4978100.002022-09-277416Budget
180898.002022-06-277656Actual
2831698.002024-07-278126Actual
1583028.002023-07-287826Actual
9540812721.002023-01-251036Actual
8535148.002022-12-287356Actual
20002138.002023-11-277456Actual
37541405.002025-03-279066Actual
581200.002022-05-276836Budget
317869.002024-10-269646Actual
293750.002022-07-288356Budget
30718391.002024-09-269266Actual
6278574.002022-10-276256Actual
6104228.002022-10-277616Actual
13953870.002023-05-277666Actual
1492527.002023-06-277156Actual
159301261.002023-07-286266Actual
3843346.002022-08-276616Actual
5120220.002022-09-277346Budget
16925228.002023-08-279046Actual
28376199.002024-07-278946Actual
8345300.002022-12-287316Budget
10817280.002023-02-256666Budget
29441130.002024-08-267816Actual
603112.002022-05-278436Actual
3072511569.002024-09-26776Actual
20004150.002023-11-277756Actual
3856255.002025-04-276826Actual
17865432.002023-09-277716Actual
139088.002023-05-279646Actual
31784-220.002024-10-269146Actual
18949131.002023-10-277646Actual
1804819810.002023-09-2710076Actual
261341422.002024-05-266366Actual
139366489.002023-05-275366Actual
26114209.002024-05-268056Actual
399178.002022-08-276846Actual
1383288.002023-05-276526Actual
2721023.002024-06-266946Actual
7221400.002022-05-276266Budget
17890148.002023-09-277426Actual
24045322.002024-03-267266Actual
96921300.002023-01-256166Budget
8498376.002022-12-288046Actual
2734200.002022-07-287616Budget
3938280.002022-08-276536Budget
25095179100.002024-04-2610166Actual
636200.002022-05-277646Budget
36414166450.002025-02-253176Actual
362566943.002025-02-256026Actual
12833100.002023-04-277416Budget
16893.002022-06-279626Actual
28293109.002024-07-278516Actual
7400601.002022-11-276256Actual
228951770.002024-02-256216Actual
271319292.002022-07-286016Actual
35240220.002025-01-258966Actual
37489191.002025-03-276556Actual
14926106.002023-06-277356Actual
3525517287.002025-01-251876Actual
838580.002022-12-286726Budget
30630261.002024-09-268936Actual
84741600.002022-12-286146Budget
2843200.002022-07-288336Budget
23037106.002024-02-256766Actual
1913144108.002022-06-272976Actual
3408326.002024-12-278266Actual
3171254.002024-10-266726Actual
1629111.002022-06-278316Actual
179053.002023-09-279626Actual
772147741.002022-05-27476Actual
7345-216.002022-11-279136Actual
7296-103.002022-11-279126Actual
36323109.002025-02-257846Actual
2752410.002022-07-288716Actual
1997314.002023-11-276946Actual
7312100.002022-11-276736Budget
15901195.002023-07-286656Actual
606104.002022-05-278536Actual
38401500.002022-08-276216Budget
25058137.002024-04-269256Actual
1690316175.002023-08-276046Actual
9496630.002023-01-256126Actual
10584468.002023-02-257716Actual
162730.002022-06-278216Budget
31773302.002024-10-267746Actual
61774.002022-10-279626Actual
3846176.002022-08-276716Actual
86237.002022-12-289666Actual
855540.002022-12-288556Budget
5192133.002022-09-279056Actual
1893094.002023-10-278436Actual
35243451.002025-01-259266Actual
13024119.002023-04-277456Actual
391418.002022-08-278226Actual
7663350.002022-05-279466Actual
2949944.002024-08-268236Actual
2882100.002022-07-287846Budget
19025246701.002023-10-27476Actual
7373380.002022-11-277746Budget
1897752.002023-10-277856Actual
6117100.002022-10-278316Budget
6257280.002022-10-278146Budget
9638688.002023-01-256156Actual
1699939785.002023-08-271976Actual
200791686925.002023-11-274376Actual
850770.002022-12-288446Budget
30722278547.002024-09-2610166Actual
865222906.002022-12-284076Actual
3299399999.002024-11-263576Actual
750347500.002022-11-279966Actual
1188840.002023-03-276856Budget
1580981.002023-07-288516Actual
11708480.002023-03-277716Budget
7360100.002022-11-276746Budget
35169135.002025-01-257346Actual
83292551.002022-12-286116Actual
8557293.002022-12-288756Actual
167844.002022-06-278426Actual
14911227.002023-06-278746Actual
13080380.002023-04-277266Budget
2606690.002024-05-268436Actual
11984451651.002023-03-2710166Actual
38590130.002025-04-276836Actual
26148179.002024-05-268166Actual
2978550.002022-07-287266Budget
28122300.002022-07-286136Budget
501853.002022-09-276726Actual
33931370.002024-12-276516Actual
11756200.002023-03-277726Budget
31702420.002024-10-269016Actual
18880-173.002023-10-279116Actual
306066.002024-09-269626Actual
574380.002022-05-276536Budget
8618150.002022-12-288966Actual
30633534.002024-09-269236Actual
10713177.002023-02-256646Actual
13139108869.002023-04-273976Actual
3866591544.002025-04-275666Actual
637191.002022-05-277646Actual
4092200.002022-08-276566Budget
2103958.002023-12-288356Actual
24052199.002024-03-268166Actual
31740136.002024-10-266736Actual
78613715.002022-05-272876Actual
1289940.002023-04-278526Budget
15868-290.002023-07-289136Actual
26162338062.002024-05-26476Actual
23014291.002024-02-258056Actual
959015600.002023-01-256046Budget
28395320.002024-07-278056Actual
685243.002022-05-277756Actual
165360.002022-06-276726Budget
3522648.002025-01-257166Actual
32872157.002024-11-267836Actual
746126.002022-05-277866Actual
9498750.002023-01-256226Budget
6280138.002022-10-276556Actual
5213196.002022-09-276566Actual
8415234.002022-12-288726Actual
2404294.002024-03-266866Actual
17961835.002023-09-276156Actual
23966127.002024-03-267836Actual
35183-216.002025-01-259146Actual
375204876.002025-03-276366Actual
21005144.002023-12-287346Actual
36246150.002025-02-258316Actual
14928113.002023-06-277656Actual
5193-106.002022-09-279156Actual
67560.002022-05-276856Budget
302814629.002022-07-282876Actual
300190.002022-07-288566Budget
664850.002022-05-276156Budget
20962113.002023-12-288726Actual
3070030.002024-09-266966Actual
28321139.002024-07-278726Actual
11793200.002023-03-276736Budget
3074037628.002024-09-263276Actual
2502660.002024-04-268446Actual
2928200.002022-07-287756Budget
2405654.002024-03-268566Actual
15805279.002023-07-288116Actual
11803345.002023-03-277636Actual
3071911.002024-09-269666Actual
10836100.002023-02-257866Budget
3755517287.002025-03-271876Actual
34082264.002024-12-278166Actual
6124140.002022-10-278916Actual
391650.002022-08-278326Budget
11822585.002023-03-278736Actual
12963232.002023-04-276546Actual
1088425728.002023-02-253876Actual
2504218.002024-04-267156Actual
240913556996.002024-03-264376Actual
12880200.002023-04-277426Budget
3179286.002024-10-266756Actual
303122461.002022-07-283276Actual
525100.002022-05-276526Budget
20994470.002023-12-289236Actual
497147.002022-05-277816Actual
340684360.002024-12-276366Actual
7230157.002022-11-277816Actual
6110480.002022-10-278016Budget
3750371.002025-03-278356Actual
229452.002024-02-259626Actual
30566446.002024-09-267716Actual
490105.002022-05-277416Actual
20027235.002023-11-276566Actual
639717945.002022-10-272476Actual
36345116.002025-02-257356Actual
626470.002022-10-278546Budget
9463300.002023-01-257316Budget
10724100.002023-02-257446Budget
170759.002022-06-277136Actual
1701287580.002023-08-273776Actual
527414781.002022-09-272876Actual
9616380.002023-01-258046Budget
3845200.002022-08-276716Budget
18947118.002023-10-277346Actual
10694124.002023-02-258436Actual
299537.002022-07-288266Actual
743240.002022-11-278456Budget
798-252025.702022-05-274376Actual
2881380.002022-07-287746Budget
1803013483.002023-09-272076Actual
9517184.002023-01-257726Actual
5076100.002022-09-277436Budget
22080370.002024-01-259266Actual
1399330685.002023-05-273876Actual
6251280.002022-10-277746Budget
8500200.002022-12-288146Budget
16418.002022-06-279616Actual
6314200.002022-10-278756Budget
5233372.002022-09-277766Actual
36276139.002025-02-258726Actual
1312068586.002023-04-271376Actual
15952244.002023-07-289066Actual
8524241.002022-12-286556Actual
504540.002022-09-278526Budget
408057287.002022-08-275666Actual
10611950.002023-02-256126Budget
386730.002022-08-278216Budget
6109100.002022-10-277816Budget
1888116.002022-06-278966Actual
11977180.002023-03-279066Actual
10701-229.002023-02-259136Actual
3864985.002025-04-277856Actual
13108-161.002023-04-279166Actual
3998125.002022-08-277446Actual
3999100.002022-08-277446Budget
200664422.002023-11-272376Actual
63541800.002022-10-277666Budget
392040.002022-08-278526Budget
10702381.002023-02-259236Actual
3865467.002025-04-278456Actual
1393927039.002023-05-275766Actual
317363524.002024-10-266136Actual
31865159458.002024-10-263176Actual
23908200.002024-03-267416Actual
37475275.002025-03-278146Actual
2505327.002024-04-268556Actual
240372247.002024-03-266266Actual
1700519216.002023-08-272876Actual
2003235.002023-11-277166Actual
35234291.002025-01-258166Actual
24026133.002024-03-268956Actual
2836173.002022-07-287836Actual
118756.002023-03-279646Actual
18042143596.002023-09-273776Actual
3640465795.002025-02-251576Actual
612185.002022-10-278516Actual
306072306269.002024-09-261036Actual
2508327.002024-04-268266Actual
9480123.002023-01-258416Actual
55240.002022-05-278326Budget
1597220611.002023-07-282476Actual
404113.002022-08-277156Actual
25049102.002024-04-268156Actual
2724743.002024-06-268456Actual
375164748.002025-03-275766Actual
2193376.002024-01-258316Actual
21024872.002023-12-286256Actual
14840139.002023-06-276526Actual
6651098.002022-05-276156Actual
2408525895.002024-03-263476Actual
5229100.002022-09-277466Budget
2394414.002024-03-268526Actual
1496622.002023-06-278266Actual
1894466.002023-10-276846Actual
3179528.002024-10-267156Actual
1694257.002023-08-277856Actual
1382187.002023-05-278516Actual
2961438028.002024-08-263276Actual
24028-164.002024-03-269156Actual
9513150.002023-01-257426Actual
119341900.002023-03-276166Budget
108565819.002023-02-259466Actual
2949036.002024-08-266936Actual
15960419804.002023-07-28676Actual
1889041.002023-10-276826Actual
35197110.002025-01-257656Actual
1495620.002023-06-276966Actual
239338.002024-03-267126Actual
15975103275.002023-07-283176Actual
139834466.002023-05-272376Actual
26068354.002024-05-268736Actual
3280428159.002024-11-266016Actual
31791171.002024-10-266656Actual
19943240.002023-11-276536Actual
169879.002023-08-279666Actual
199421870.002023-11-276236Actual
3179364.002024-10-266856Actual
2829915.002024-07-279616Actual
61516692.002022-05-276046Actual
30565248.002024-09-267616Actual
40815572.002022-08-275766Actual
6333741.002022-10-276266Actual
1793414466.002023-09-276046Actual
22006157.002024-01-257346Actual
401580.002022-08-278446Budget
8430358.002022-12-286536Actual
32815280.002024-11-267616Actual
2845217459.002024-07-272076Actual
20924181.002023-12-287316Actual
6256313.002022-10-278146Actual
33948520.002024-12-278716Actual
17919260.002023-09-277636Actual
3057036.002024-09-268216Actual
29488167.002024-08-266736Actual
37465100.002025-03-276746Actual
5234100.002022-09-277866Budget
8513151.002022-12-289046Actual
25097348283.002024-04-26676Actual
22976820.002024-02-256246Actual
3408578.002024-12-278466Actual
29449243.002024-08-268916Actual
1304949.002023-04-279456Actual
1698088.002023-08-278466Actual
3185617287.002024-10-261876Actual
37507157.002025-03-278956Actual
13861210.002023-05-276636Actual
37409156.002025-03-276526Actual
32907336.002024-11-269046Actual
52021800.002022-09-275466Budget
3628429204.002025-02-256036Actual
8443130.002022-12-287436Actual
38552-275.002025-04-279116Actual
11726162.002023-03-278916Actual
32864160.002024-11-266736Actual
3511592.002025-01-257326Actual
2724155.002022-07-286716Actual
6244220.002022-10-277346Budget
3635370.002025-02-258356Actual
32835122.002024-11-266626Actual
2401155.002024-03-266856Actual
2607416411.002024-05-266046Actual
35264163303.002025-01-253176Actual
13071223.002023-04-276666Actual
28437-311.002024-07-279166Actual
1287450.002023-04-276826Budget
1695854557.002023-08-275666Actual
1059790.002023-02-258416Budget
8493200.002022-12-287646Budget
2207225.002024-01-258266Actual
415620326.002022-08-273376Actual
36250343.002025-02-258916Actual
117361502.002023-03-276126Actual
14973-199.002023-06-279166Actual
209409.002023-12-289616Actual
22047182.002024-01-259256Actual
752825020.002022-11-273876Actual
37429-101.002025-03-279126Actual
15801200.002023-07-287616Actual
279310.002022-07-288226Budget
1905133346.002023-10-274676Actual
1999910.002023-11-276956Actual
25087378.002024-04-268766Actual
21074307.002023-12-289066Actual
8612100.002022-12-288466Actual
11858280.002023-03-278146Budget
6294100.002022-10-277456Budget
7338117.002022-11-278436Actual
37533536.002025-03-278066Actual
7399950.002022-11-276156Budget
11809648.002023-03-278036Actual
6089280.002022-10-276516Budget
1825176.002022-06-278756Actual
2305095.002024-02-258366Actual
5035280.002022-09-278026Budget
2731755589.002024-06-264676Actual
861489.002022-12-288566Actual
26124371.002024-05-269256Actual
29442515.002024-08-268016Actual
94919.002023-01-259616Actual
387233705947.002025-04-274376Actual
2956211004.002024-08-265366Actual
1690444008.002022-06-271036Actual
2303923.002024-02-256966Actual
612345.002022-05-279236Actual
3519962.002025-01-257856Actual
22908248.002024-02-258116Actual
952660.002023-01-258326Budget
16873112.002023-08-279226Actual
304115696.002022-07-2810076Actual
19989-174.002023-11-279146Actual
1639291.002022-06-279216Actual
8403280.002022-12-288026Budget
1991746.002023-11-276726Actual
18936.002022-06-279666Actual
4003280.002022-08-277746Budget
20920136.002023-12-286716Actual
19046112777.002023-10-273776Actual
31850349546.002024-10-26676Actual
3059953.002024-09-268426Actual
287350.002022-07-287146Budget
962568.002023-01-258446Actual
14859111.002023-06-279026Actual
520516380.002022-09-276066Actual
1801167.002023-09-278566Actual
24995127.002024-04-267836Actual
14972249.002023-06-279066Actual
14886223.002023-06-278936Actual
3072147500.002024-09-269966Actual
31753125.002024-10-268436Actual
4022-168.002022-08-279146Actual
1075072.002023-02-259446Actual
9653120.002023-01-257356Budget
6137133.002022-10-276526Actual
5063280.002022-09-276536Budget
11965275.002023-03-278166Actual
3756133870.002025-03-272476Actual
1197374.002023-03-278566Actual
29482835735.002024-08-261136Actual
61297.002022-10-279616Actual
74561059.002022-11-276266Actual
277251.002022-07-286726Actual
13000-182.002023-04-279146Actual
35231428.002025-01-257766Actual
9737226.002023-01-259266Actual
3061625.002024-09-266936Actual
517680.002022-09-277856Budget
11879788.002023-03-276156Actual
306609.002024-09-269646Actual
65072.002022-05-278446Actual
30578582.002024-09-269216Actual
7242443.002022-05-276366Actual
14994180402.002023-06-272976Actual
623973.002022-10-276846Actual
29559246.002024-08-269256Actual
765291.002022-05-279266Actual
249801137408.002024-04-261036Actual
2778100.002022-07-287326Budget
30672123.002024-09-267656Actual
3061587.002024-09-266836Actual
4093200.002022-08-276666Budget
3990105.002022-08-276746Actual
179062003586.002023-09-271036Actual
61781116030.002022-10-271036Actual
623796.002022-10-276746Actual
9453404.002023-01-256616Actual
13992112002.002023-05-273776Actual
2097732.002023-12-286936Actual
1687135.002022-06-279226Actual
271746.002024-06-269626Actual
2612951898.002024-05-265666Actual
5036139.002022-09-278126Actual
1691130.002023-08-277146Actual
19008323.002023-10-277766Actual
52005391.002022-09-275366Actual
958810.002023-01-259636Actual
10573100.002023-02-256816Budget
2000168.002023-11-277356Actual
19889172.002023-11-276616Actual
1057780.002023-02-257116Budget
1992810.002023-11-278226Actual
13021110.002023-04-277356Budget
31785367.002024-10-269246Actual
19895131.002023-11-277416Actual
7498-135.002022-11-279166Actual
277730.002022-07-287126Budget
166296.002022-06-277426Actual
3862962.002025-04-278546Actual
23021140.002024-02-258956Actual
30084544.002022-07-289466Actual
130641900.002023-04-276166Budget
33946116.002024-12-278416Actual
30622147.002024-09-267836Actual
15795105.002023-07-286716Actual
3284697.002024-11-268126Actual
118781300.002023-03-276156Budget
200182945.002023-11-275266Actual
751697101.002022-11-272176Actual
9745399924.002023-01-25676Actual
3400916470.002024-12-276046Actual
36332297.002025-02-259046Actual
13852-70.002023-05-279126Actual
31756318.002024-10-268936Actual
1795156.002023-09-278346Actual
17411500.002022-06-276146Budget
64984.002022-05-278346Actual
38541519.002025-04-277716Actual
18021379360.002023-09-27476Actual
1076260.002023-02-256756Budget
189210695.002022-06-279466Actual
36381347.002025-02-257766Actual
949271109.002023-01-251226Actual
35184360.002025-01-259246Actual
2961033556.002024-08-262476Actual
1621136.002022-06-277816Actual
666898.002022-05-276256Actual
753314324.002022-11-2710076Actual
119234516.002023-03-275266Actual
37417103.002025-03-277626Actual
38566146.002025-04-277426Actual
738127.002022-11-278246Actual
1087896783.002023-02-253176Actual
363112243.002025-02-256146Actual
23971105.002024-03-268436Actual
9699177.002023-01-256666Actual
12879120.002023-04-277326Budget
1397563635.002023-05-271376Actual
3177881.002024-10-268346Actual
36315165.002025-02-256746Actual
34080110.002024-12-277866Actual
3626776.002025-02-257626Actual
1597321593.002023-07-282876Actual
1697828.002023-08-278266Actual
20944541.002023-12-286226Actual
24008159.002024-03-266556Actual
11959430.002023-03-277766Actual
230331510.002024-02-256266Actual
1383530.002023-05-276826Actual
29539132.002024-08-266656Actual
1085947500.002023-02-259966Actual
27142451.002024-06-268716Actual
3951112.002022-08-277436Actual
1200529962.002023-03-273476Actual
1064541.002023-02-258426Actual
1870380.002022-06-277766Budget
14857151.002023-06-278726Actual
524032.002022-09-278266Actual
7403100.002022-11-276556Budget
138583093.002023-05-276136Actual
10758117.002023-02-256556Actual
38679164.002025-04-277466Actual
1689684.002023-08-278536Actual
38538266.002025-04-277316Actual
8464550.002022-12-288736Budget
317076517.002024-10-266026Actual
32973197586.002024-11-26476Actual
86359604.002022-12-281876Actual
22085224487.002024-01-25476Actual
3888650.002022-08-276226Budget
2409027176.002024-03-264076Actual
182435.002022-06-278556Actual
116892405.002023-03-276216Actual
1392515.002023-05-278256Actual
4053265.002022-08-278056Actual
2298038.002024-02-256846Actual
3185432857.002024-10-261476Actual
2725118.002022-07-286816Actual
11838200.002023-03-276646Budget
3871131361.002025-04-272476Actual
2408424969.002024-03-263376Actual
13886192.002023-05-276546Actual
752738848.002022-11-273776Actual
1388891.002023-05-276746Actual
12831220.002023-04-277316Budget
504870.002022-09-278926Actual

Generated 2025-06-26 05:35:13.380 UTC