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5476 items

NOTE: Only 1000 elements of total 5476 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26112161.002024-05-267756Actual
2721310.002022-07-286616Actual
294247.002022-07-288556Actual
1624280.002022-06-278116Budget
26141142.002024-05-267266Actual
16844349.002023-08-279016Actual
2509811027.002024-04-26776Actual
16974320.002023-08-277766Actual
22970306.002024-02-259036Actual
25106120484.002024-04-262176Actual
1592720980.002023-07-285766Actual
11739200.002023-03-276526Budget
2617117114.002024-05-262076Actual
3519241.002025-01-256856Actual
9462274.002023-01-257316Actual
38550224.002025-04-278916Actual
149491917.002023-06-276166Actual
1301818.002023-04-276956Actual
17923347.002023-09-278136Actual
6234200.002022-10-276546Budget
518840.002022-09-278556Budget
25087378.002024-04-268766Actual
2961126332.002024-08-262876Actual
8433280.002022-12-286636Budget
352191588.002025-01-256266Actual
28346163.002024-07-278336Actual
16927305.002023-08-279246Actual
6127288.002022-10-279216Actual
3856316.002025-04-276926Actual
32864160.002024-11-266736Actual
32964451.002024-11-268766Actual
18042143596.002023-09-273776Actual
20925186.002023-12-287416Actual
19969141.002023-11-276546Actual
22076340.002024-01-258766Actual
3753895.002025-03-278566Actual
3283920.002024-11-267126Actual
37416160.002025-03-277426Actual
574380.002022-05-276536Budget
2729780714.002024-06-261576Actual
12928237.002023-04-277336Actual
2006724688.002023-11-272476Actual
9522139.002023-01-258126Actual
841047.002022-12-288426Actual
2719343.002024-06-268236Actual
7358372.002022-11-276646Actual
20027235.002023-11-276566Actual
3186641631.002024-10-263276Actual
9495850.002023-01-256126Budget
1396947500.002023-05-279966Actual
5250149.002022-09-278966Actual
16953184.002023-08-279256Actual
38382022.002022-08-276116Actual
10701-229.002023-02-259136Actual
2609016.002024-05-268246Actual
21001101.002023-12-286746Actual
170870.002022-06-277136Budget
977113867.002023-01-2510076Actual
165443.002022-06-276726Actual
1292651.002023-04-277136Actual
32973197586.002024-11-26476Actual
79620015.002022-05-274076Actual
175550.002022-06-277146Budget
562-74.002022-05-279126Actual
4105220.002022-08-277366Budget
21925162.002024-01-257316Actual
177398.002022-06-278346Actual
2109830934.002023-12-283276Actual
4088950.002022-08-276266Budget
13843131.002023-05-278026Actual
41503367.002022-08-272376Actual
1593557.002023-07-286866Actual
513530.002022-09-278246Budget
2997100.002022-07-288366Budget
10700286.002023-02-259036Actual
2303121022.002024-02-256066Actual
2906850.002022-07-286156Budget
27213132.002024-06-267446Actual
9456200.002023-01-256716Budget
519832500.002022-09-275266Budget
17014124400.002023-08-273976Actual
1888361364.002023-10-271226Actual
7238136.002022-11-278316Actual
35108776.002025-01-256226Actual
520516380.002022-09-276066Actual
24938186.002024-04-267616Actual
28349554.002024-07-278736Actual
2616864054.002024-05-261576Actual
3512536.002025-01-258526Actual
2007222060.002023-11-273376Actual
3186014681.002024-10-262276Actual
272621845.002024-06-266266Actual
1801947500.002023-09-279966Actual
209498.002023-12-286926Actual
19938791201.002023-11-271036Actual
2291177.002024-02-258416Actual
33998412.002024-12-278136Actual
4054280.002022-08-278056Budget
1998369.002023-11-278346Actual
96838050.002023-01-255266Actual
8585168.002022-12-286766Actual
239551404.002024-03-266236Actual
38567118.002025-04-277626Actual
1172190.002023-03-278416Budget
29611500.002022-07-286166Budget
3626776.002025-02-257626Actual
541105.002022-05-277626Actual
199129745.002023-11-276026Actual
38640151.002025-04-276656Actual
2210730071.002024-01-253876Actual
73531400.002022-11-276246Budget
12945107.002023-04-278436Actual
3526132615.002025-01-252476Actual
32972135485.002024-11-2610166Actual
853224.002022-12-286956Actual
12836468.002023-04-277716Actual
13131125424.002023-04-272976Actual
1899421804.002022-06-27676Actual
21000202.002023-12-286646Actual
5192133.002022-09-279056Actual
9452380.002023-01-256516Budget
7463100.002022-11-276766Budget
21921117.002024-01-256716Actual
7464109.002022-11-276766Actual
96921300.002023-01-256166Budget
118779598.002023-03-276056Actual
8617380.002022-12-288766Budget
38589172.002025-04-276736Actual
36315165.002025-02-256746Actual
854490.002022-12-287856Actual
16971137.002023-08-277366Actual
949089.002023-01-259416Actual
9735170.002023-01-259066Actual
603112.002022-05-278436Actual
415522906.002022-08-273276Actual
85761441.002022-12-286166Actual
6204562.002022-10-277736Actual
8587100.002022-12-286866Budget
510316000.002022-09-276046Budget
385861831.002025-04-276236Actual
1288760.002023-04-277826Budget
220241224.002024-01-256156Actual
167930.002022-06-278426Budget
4047100.002022-08-277656Budget
56429.002022-05-279426Actual
516181.002022-09-276756Actual
626591.002022-10-278546Actual
27306228168.002024-06-262976Actual
295111208.002024-08-266246Actual
29632040.002022-07-286266Actual
51051685.002022-09-276146Actual
4994100.002022-09-278416Budget
169545.002023-08-279656Actual
317631110.002024-10-266246Actual
18367300.002022-06-275366Actual
19951219.002023-11-277636Actual
1789630.002022-06-276156Actual
2840914164.002024-07-275466Actual
15827111.002023-07-287426Actual
294811308707.002024-08-261036Actual
521110512.002022-09-276366Actual
12821312.002023-04-276616Actual
12900200.002023-04-278726Budget
2108765039.002023-12-281576Actual
38690261.002025-04-278966Actual
15882137.002023-07-287646Actual
9743201253.002023-01-2510166Actual
3864259.002025-04-276856Actual
633017400.002022-10-276066Budget
148624.002023-06-279626Actual
1313678225.002023-04-273576Actual
608480.002022-05-278736Budget
972425.002023-01-258266Actual
61822434.002022-10-276136Actual
13994103375.002023-05-273976Actual
3972480.002022-08-278736Budget
5275126762.002022-09-272976Actual
966160.002023-01-257856Budget
954326780.002023-01-256036Actual
1310280.002023-04-278566Budget
12870105.002023-04-276626Actual
25004389.002024-04-269036Actual
38607-430.002025-04-279136Actual
13999-22858.002023-05-274676Actual
13853117.002023-05-279226Actual
10571200.002023-02-256716Budget
12934550.002023-04-277736Budget
29598442660.002024-08-26676Actual
250661876.002024-04-266166Actual
1173078.002023-03-279416Actual
285817200.002022-07-286046Budget
1727135.002022-06-278436Actual
5085380.002022-09-278136Budget
2602624.002024-05-266826Actual
249832679.002024-04-266136Actual
29570365.002024-08-266566Actual
12937621.002023-04-278036Actual
7329550.002022-11-278036Budget
1174394.002023-03-276726Actual
29433125.002024-08-266716Actual
1582970.002023-07-287726Actual
60861800.002022-10-276116Budget
12837480.002023-04-277716Budget
27125260.002024-06-266516Actual
3521719340.002025-01-256066Actual
22997-148.002024-02-259146Actual
36414166450.002025-02-253176Actual
1793131.002022-06-276556Actual
3182739.002024-10-267166Actual
8539100.002022-12-287656Budget
1852280.002022-06-276566Budget
28403232.002024-07-279056Actual
8453406.002022-12-288136Actual
2968280.002022-07-286566Budget
14836126504.002023-06-271226Actual
29550165.002024-08-268156Actual
1726150.002022-06-278336Actual
1305882568.002023-04-275666Actual
3291816.002024-11-266956Actual
6252100.002022-10-277846Budget
32857982134.002024-11-261036Actual
289291.002022-07-288446Actual
860832.002022-12-288266Actual
38713230568.002025-04-272976Actual
2308124441.002024-02-253476Actual
4988280.002022-09-278116Budget
211079408.002023-12-284676Actual
504246.002022-09-278426Actual
84741600.002022-12-286146Budget
1392743.002023-05-278456Actual
862211521.002022-12-289466Actual
158336.002023-07-288226Actual
38650336.002025-04-278056Actual
1692257.002023-08-278546Actual
17006173460.002023-08-272976Actual
13898205.002023-05-278146Actual
20006192.002023-11-278056Actual
11977180.002023-03-279066Actual
2844842463.002024-07-271476Actual
3172048.002024-10-267826Actual
139971615814.302023-05-274376Actual
4111463.002022-08-277766Actual
11880650.002023-03-276256Budget
3741422.002025-03-277126Actual
29656900.002022-07-286366Budget
19926167.002023-11-278026Actual
3516832.002025-01-257146Actual
20929381.002023-12-288016Actual
1398926424.002023-05-273376Actual
34055277.002024-12-278756Actual
130071970.002023-04-276156Actual
1399528910.002023-05-274076Actual
3749268.002025-03-276856Actual
518360.002022-09-278356Budget
31730-108.002024-10-269126Actual
10611950.002023-02-256126Budget
1172290.002023-03-278516Budget
746723.002022-11-276966Actual
27161187.002024-06-267726Actual
842427560.002022-12-286036Actual
20034148.002023-11-277366Actual
3885850.002022-08-276126Budget
1703117.002022-06-276736Actual
2195115.002024-01-257126Actual
691200.002022-05-278156Budget
186020.002022-06-277166Actual
373811557.002025-03-276216Actual
13824348.002023-05-279016Actual
859050.002022-12-287166Budget
10603240.002023-02-259016Actual
1303968.002023-04-278456Actual
2724514.002024-06-268256Actual
1813202.002022-06-278056Actual
1076260.002023-02-256756Budget
16907179.002023-08-276646Actual
2845017287.002024-07-271876Actual
374881089.002025-03-276256Actual
1084980.002023-02-258566Budget
14869357.002023-06-276636Actual
1789828.002023-09-278426Actual
12888200.002023-04-278026Budget
97558321.002023-01-252276Actual
23921-285.002024-03-269116Actual
3738742.002025-03-277116Actual
7098772.002022-05-275266Actual
5121161.002022-09-277346Actual
9618200.002023-01-258146Budget
2599316521.002024-05-266016Actual
55110.002022-05-278226Budget
1583028.002023-07-287826Actual
3842380.002022-08-276516Actual
50601516.002022-09-276236Actual
21097122053.002023-12-283176Actual
7319220.002022-11-277336Budget
73511600.002022-11-276146Budget
1174650.002023-03-276826Budget
1499830421.002023-06-273476Actual
6616.002022-05-279646Actual
2503411051.002024-04-266056Actual
3740414.002025-03-279616Actual
30697270.002024-09-266666Actual
26147288.002024-05-268066Actual
32814148.002024-11-267416Actual
34003589.002024-12-278736Actual
37569182333.002025-03-273776Actual
705-87.002022-05-279156Actual
39386-105.002025-05-268576Actual
30657232.002024-09-269046Actual
60851572.002022-10-276116Actual
3177493.002024-10-267846Actual
20930236.002023-12-288116Actual
35229165.002025-01-257466Actual
21076410.002023-12-289266Actual
22902152.002024-02-257316Actual
752287644.002022-11-273176Actual
10578223.002023-02-257316Actual
2393439.002024-03-267326Actual
30709259.002024-09-268166Actual
278741.002022-07-287826Actual
2195010.002024-01-256926Actual
22907400.002024-02-258016Actual
10830120.002023-02-257466Actual
2501782.002024-04-267346Actual
27285-256.002024-06-269166Actual
5080495.002022-09-277736Actual
3063514823.002024-09-266046Actual
682100.002022-05-277456Budget
3290477.002024-11-268546Actual
1314020682.002023-04-274076Actual
2844150.002022-07-288336Actual
28416343.002024-07-276566Actual
3297747286.002024-11-261376Actual
3741171.002025-03-276726Actual
1786034.002023-09-276916Actual
1905218820.002023-10-2710076Actual
12976100.002023-04-277446Budget
11964280.002023-03-278166Budget
24066401846.002024-03-26476Actual
6293111.002022-10-277456Actual
947740.002023-01-258216Actual
37392139.002025-03-277816Actual
23036209.002024-02-256666Actual
25049102.002024-04-268156Actual
501770.002022-09-276726Budget
19952395.002023-11-277736Actual
1391615.002023-05-276956Actual
16913157.002023-08-277446Actual
6255506.002022-10-278046Actual
5158158.002022-09-276656Actual
1673135.002022-06-278126Actual
19011260.002023-10-278166Actual
609168.002022-05-278936Actual
25002416.002024-04-268736Actual
26044161.002024-05-269226Actual
32890135.002024-11-266746Actual
34050182.002024-12-278156Actual
1071596.002023-02-256746Actual
13930101.002023-05-278956Actual
16951138.002023-08-279056Actual
1062440.002023-02-257126Budget
2957437.002024-08-266966Actual
77719991.002022-05-271476Actual
1631100.002022-06-278416Budget
2201322.002024-01-258246Actual
2393028.002024-03-266726Actual
1304949.002023-04-279456Actual
179854.002023-09-279656Actual
38625221.002025-04-278146Actual
15869484.002023-07-289236Actual
1764100.002022-06-277846Budget
3755655087.002025-03-271976Actual
1385057.002023-05-278926Actual
1854248.002022-06-276666Actual
2763550.002022-07-286126Budget
9619215.002023-01-258146Actual
3405449.002024-12-278556Actual
36347146.002025-02-257656Actual
7221400.002022-05-276266Budget
3961380.002022-08-278136Budget
514480.002022-09-278946Actual
7215200.002022-11-276716Budget
1862550.002022-06-277266Budget
1305659200.002023-04-275466Budget
35154520.002025-01-258736Actual
3177722.002024-10-268246Actual
18958227.002023-10-278746Actual
5099-181.002022-09-279136Actual
38695532.002025-04-279766Actual
394624.002022-08-276936Actual
9597280.002023-01-256646Budget
415944341.002022-08-273776Actual
4976218.002022-09-277316Actual
2196127.002024-01-258426Actual
613096991.002022-10-271226Actual
1394695.002023-05-276766Actual
2942821642.002024-08-266016Actual
8369318.002022-12-289016Actual
2093369.002023-12-288416Actual
1389687.002023-05-277846Actual
177130.002022-06-278246Budget
631562.002022-10-278956Actual
2832027.002024-07-278526Actual
1795016.002023-09-278246Actual
4006446.002022-08-278046Actual
28390112.002024-07-277356Actual
33995536.002024-12-277736Actual
2842149.002024-07-277166Actual
2293141.002024-02-257626Actual
2506341712.002024-04-265666Actual
220509066.002024-01-255366Actual
11919-72.002023-03-279156Actual
13813216.002023-05-277616Actual
9474391.002023-01-258116Actual
18978186.002023-10-278056Actual
69850.002022-05-278456Budget
5229100.002022-09-277466Budget
3906241.002022-08-277726Actual
22064127.002024-01-257266Actual
30626120.002024-09-268336Actual
35210230.002025-01-259256Actual
611-207.002022-05-279136Actual
3058915.002024-09-267126Actual
3872240830.002025-04-274076Actual
32974328379.002024-11-26676Actual
2303010386.002024-02-255766Actual
63796.002022-10-279666Actual
1397812485.002023-05-271876Actual
9583176.002023-01-258936Actual
7246177.002022-11-278916Actual
3746674.002025-03-276846Actual
8542304.002022-12-287756Actual
138841567.002023-05-276146Actual
79114553.002022-05-273476Actual
16888277.002023-08-277636Actual
37506277.002025-03-278756Actual
645243.002022-05-278146Actual
21080255631.002023-12-2810166Actual
838860.002022-12-286826Budget
1310090.002023-04-278466Budget
3184511.002024-10-269666Actual
5215200.002022-09-276666Budget
9675200.002023-01-258756Budget
8496100.002022-12-287846Actual
1699312322.002023-08-27776Actual
29495538.002024-08-267736Actual
2394974.002024-03-269226Actual
7496110.002022-11-278966Actual
28385143.002024-07-276656Actual
4995103.002022-09-278416Actual
172343.002022-06-278236Actual
2094176689.002023-12-281226Actual
13048210.002023-04-279256Actual
1721380.002022-06-278136Budget
6122410.002022-10-278716Actual
1886357.002023-10-276816Actual
38697279740.002025-04-2710166Actual
1199430604.002023-03-271976Actual
26156-306.002024-05-269166Actual
73521942.002022-11-276146Actual
30676168.002024-09-268156Actual
3284697.002024-11-268126Actual
731759.002022-11-277136Actual
181950.002022-06-278356Budget
2566421333.002024-05-259376Actual
628814.002022-10-276956Actual
3515038.002025-01-258236Actual
512983.002022-09-277846Actual
1583960.002023-07-289026Actual
3870482910.002025-04-271576Actual
3507924634.002025-01-256016Actual
2785200.002022-07-287726Budget
542189.002022-05-277726Actual
5123161.002022-09-277446Actual
11987432359.002023-03-27676Actual
38371800.002022-08-276116Budget
8499380.002022-12-288046Budget
14851169.002023-06-278026Actual
108102525.002023-02-256166Actual
499690.002022-09-278516Budget
6110480.002022-10-278016Budget
2298216.002024-02-257146Actual
75139604.002022-11-271876Actual
3410714978.002024-12-272276Actual
139366489.002023-05-275366Actual
3625558234.002025-02-251226Actual
12954328.002023-04-279236Actual
5155832.002022-09-276256Actual
3869647500.002025-04-279966Actual
3750371.002025-03-278356Actual
1348433105.002023-05-269376Actual
2723614.002024-06-266956Actual
1078668.002023-02-258356Actual
16924149.002023-08-278946Actual
414468230.002022-08-271576Actual
954228300.002023-01-256036Budget
287223.002022-07-287146Actual
18932378.002023-10-278736Actual
6296124.002022-10-277656Actual
3521575570.002025-01-255666Actual
749487.002022-05-278066Actual
1989329.002023-11-277116Actual
5235128.002022-09-277866Actual
683100.002022-05-277656Budget
8501233.002022-12-288146Actual
1897027.002023-10-276856Actual
2801200.002022-07-288726Budget
30605276.002024-09-269226Actual
2294829838.002024-02-256036Actual
2195885.002024-01-258126Actual
8479280.002022-12-286646Budget
1397939785.002023-05-271976Actual
38532442.002025-04-276516Actual
22984108.002024-02-257446Actual
1057534.002023-02-256916Actual
2209920008.002024-01-252876Actual
945945.002023-01-256916Actual
5000155.002022-09-278916Actual
34116157429.002024-12-273576Actual
15840-48.002023-07-289126Actual
107071932.002023-02-256146Actual
630942.002022-10-278456Actual
31694566.002024-10-268016Actual
2885380.002022-07-288046Budget
1686067.002023-08-277626Actual
3638792.002025-02-258466Actual
273164820988.002024-06-264376Actual
22961128.002024-02-257836Actual
52960.002022-05-276726Budget
29530193.002024-08-268946Actual
738393.002022-11-278346Actual
26157510.002024-05-269266Actual
30574451.002024-09-268716Actual
748630.002022-11-278266Budget
37484480.002025-03-279246Actual
6094137.002022-10-276716Actual
13032351.002023-04-278056Actual
2093123.002023-12-288216Actual
588100.002022-05-277436Budget
27190155.002024-06-267836Actual
259951017.002024-05-266216Actual
28370253.002024-07-278146Actual
3066812.002024-09-266956Actual
7414120.002022-11-277356Budget
28434382.002024-07-278766Actual
36382114.002025-02-257866Actual
198871336.002023-11-276216Actual
2295543.002024-02-256936Actual
751430604.002022-11-271976Actual
1589715371.002023-07-286056Actual
1387570.002023-05-278436Actual
17856342.002023-09-276516Actual
2614670.002024-05-267866Actual
139421294.002023-05-276266Actual
5258512100.002022-09-2710166Budget
9487283.002023-01-259016Actual
2613020528.002024-05-265766Actual
31809194.002024-10-269056Actual
950818.002023-01-257126Actual
8638113177.002022-12-282176Actual
12977116.002023-04-277446Actual
23901398.002024-03-266516Actual
19944218.002023-11-276636Actual
249614.002024-04-266926Actual
8478280.002022-12-286546Budget
1991746.002023-11-276726Actual
947640.002023-01-258216Budget
1892039.002023-10-277136Actual
179921515.002023-09-276266Actual
107541399.002023-02-256156Actual
516360.002022-09-276856Actual
83321530.002022-12-286216Actual
374331473889.002025-03-271136Actual
30601208.002024-09-268726Actual
507229.002022-09-277136Actual
158471530.002023-07-286236Actual
9645100.002023-01-256656Budget
28395320.002024-07-278056Actual
2601975272.002024-05-261226Actual
2726834.002024-06-266966Actual
329379483.002024-11-265266Actual
22021307.002024-01-259246Actual
15881123.002023-07-287446Actual
13116110379.002023-04-27476Actual
271792726.002024-06-266236Actual
3904100.002022-08-277626Budget
37539451.002025-03-278766Actual
250671876.002024-04-266266Actual
20938-198.002023-12-289116Actual
787124092.002022-05-272976Actual
10850380.002023-02-258766Budget
20969985000.002023-12-281136Actual
7322100.002022-11-277436Budget
48378.002022-05-276816Actual
2946472.002024-08-267326Actual
2973100.002022-07-286866Budget
27253223.002024-06-269256Actual
184418000.002022-06-276066Budget
31771135.002024-10-267446Actual
527721794.002022-09-273276Actual
2891101.002022-07-288346Actual
5171131.002022-09-277656Actual
180463469146.002023-09-274376Actual
2756-179.002022-07-289116Actual
1485872.002023-06-278926Actual
35094299.002025-01-258116Actual
19932151.002023-11-278726Actual
329382709.002024-11-265366Actual
210533221.002023-12-286366Actual
39371300.002022-08-276236Budget
17920467.002023-09-277736Actual
2006112485.002023-11-271876Actual
9579111.002023-01-258536Actual
11692458.002023-03-276516Actual
1500618027.002023-06-2710076Actual
139432725.002023-05-276366Actual
3752646.002025-03-277166Actual
59937.002022-05-278236Actual
1889374.002023-10-277326Actual
1992546.002023-11-277826Actual
3291753.002024-11-266856Actual
13104410.002023-04-278766Actual
2496891.002024-04-268026Actual
7233550.002022-11-278016Budget
6277957.002022-10-276156Actual
2988146.002022-07-287866Actual
2210325454.002024-01-253376Actual
3640715731.002025-02-252076Actual
12825120.002023-04-276816Actual
28291135.002024-07-278316Actual
239543087.002024-03-266136Actual
1687184.002023-08-279026Actual
3635370.002025-02-258356Actual
35198197.002025-01-257756Actual
2834547.002024-07-278236Actual
14946112893.002023-06-275666Actual
2715446.002024-06-266726Actual
1493064.002023-06-277856Actual
2209339785.002024-01-251976Actual
7481100.002022-11-277866Budget
304115696.002022-07-2810076Actual
2613794.002024-05-266766Actual
752636770.002022-11-273576Actual
6209406.002022-10-278136Actual
2396021.002024-03-266936Actual
30566446.002024-09-267716Actual
17929259.002023-09-278936Actual
20973318.002023-12-286536Actual
1591457.002023-07-288356Actual
17925125.002023-09-278336Actual
515110400.002022-09-276056Actual
149828277.002023-06-27876Actual
6201400.002022-05-276246Budget
3843346.002022-08-276616Actual
2770100.002022-07-286626Budget
31859184569.002024-10-262176Actual
3862392.002025-04-277846Actual
35189120.002025-01-256556Actual
37547316575.002025-03-2710166Actual
640219953.002022-10-273376Actual
13956397.002023-05-278066Actual
21066425.002023-12-288066Actual
36324422.002025-02-258046Actual
19980314.002023-11-278046Actual
35240220.002025-01-258966Actual
38699406425.002025-04-27676Actual
1685610.002023-08-276926Actual
3907200.002022-08-277726Budget
15991198.002022-06-276216Actual
504870.002022-09-278926Actual
7465100.002022-11-276866Budget
726575.002022-11-276826Actual
18934336.002023-10-279036Actual
129152300.002023-04-276236Budget
11823176.002023-03-278936Actual
16828120.002023-08-276816Actual
3170514.002024-10-269616Actual
2511423999.002024-04-263376Actual
20040221.002023-11-278166Actual
157912185.002023-07-286116Actual
628565.002022-10-276756Actual
1079055.002023-02-258556Actual
7359182.002022-11-276746Actual
52071500.002022-09-276166Budget
15941811.002023-07-287666Actual
16991218595.002023-08-27476Actual
31727139.002024-10-268726Actual
19046112777.002023-10-273776Actual
352181786.002025-01-256166Actual
6361380.002022-10-278066Actual
1700831512.002023-08-273276Actual
2108548779.002023-12-281376Actual
2831277.002024-07-277626Actual
3293040.002024-11-268556Actual
3284834.002024-11-268326Actual
3857548.002025-04-278526Actual
1685447.002023-08-276726Actual
20962113.002023-12-288726Actual
1698380.002022-06-276536Budget
733340.002022-11-278236Actual
26005260.002024-05-267716Actual
14840139.002023-06-276526Actual
3069097870.002024-09-265666Actual
516513.002022-09-277156Actual
36283832857.002025-02-251136Actual
33931370.002024-12-276516Actual
10590338.002023-02-258116Actual
2845414978.002024-07-272276Actual
1689590.002023-08-278436Actual
11857480.002023-03-278046Budget
3059953.002024-09-268426Actual
9601100.002023-01-256846Budget
339811508328.002024-12-271036Actual
26007293.002024-05-268016Actual
1062259.002023-02-256826Actual
752738848.002022-11-273776Actual
1581663641.002023-07-281226Actual
27215366.002024-06-267746Actual
3967124.002022-08-278436Actual
2109520206.002023-12-282876Actual
22009318.002024-01-257746Actual
2992358.002022-07-288166Actual
1394021022.002023-05-276066Actual
26013270.002024-05-268716Actual
34070200.002024-12-276666Actual
2830095854.002024-07-271226Actual
272832.002022-07-287116Actual
83311900.002022-12-286216Budget
2827424706.002024-07-276016Actual
5089118.002022-09-278336Actual
85211420.002022-12-286156Actual
631240.002022-10-278556Budget
29549266.002024-08-268056Actual
738477.002022-11-278446Actual
1311347500.002023-04-279966Actual
2837125.002024-07-278246Actual
10579220.002023-02-257316Budget
2884446.002022-07-288046Actual
1313014172.002023-04-272876Actual
2306864708.002024-02-251576Actual
30703187.002024-09-267366Actual
720524800.002022-11-276016Budget
629198.002022-10-277356Actual
8492211.002022-12-287646Actual
85751300.002022-12-286166Budget
28369408.002024-07-278046Actual
2723721.002024-06-267156Actual
631934.002022-10-279456Actual
32834134.002024-11-266526Actual
261258.002024-05-269656Actual
73968700.002022-11-276056Budget
67620.002022-05-276956Actual
25005-311.002024-04-269136Actual
5169135.002022-09-277456Actual
1756220.002022-06-277346Budget
2728082.002024-06-268466Actual
37429-101.002025-03-279126Actual
7426200.002022-11-278156Budget
6303152.002022-10-278156Actual
2962138428.002024-08-264076Actual
27164138.002024-06-268126Actual
30563208.002024-09-267316Actual
33934127.002024-12-276816Actual
855172.002022-12-288356Actual
14886223.002023-06-278936Actual
10687380.002023-02-258136Budget
10852155.002023-02-258966Actual
18904151.002023-10-278726Actual
3297969616.002024-11-261576Actual
19955306.002023-11-278136Actual
35242-270.002025-01-259166Actual
19022301.002023-10-279766Actual
6317-77.002022-10-279156Actual
26143106.002024-05-267466Actual
191984772.002022-06-273776Actual
39361009.002022-08-276236Actual
20935340.002023-12-288716Actual
32898106.002024-11-267846Actual
3860044.002025-04-278236Actual
7494380.002022-11-278766Budget
3870012993.002025-04-27776Actual
2738100.002022-07-287816Budget
3179286.002024-10-266756Actual
31744208.002024-10-267336Actual
67840.002022-05-277156Budget
9571380.002023-01-258136Budget
19953123.002023-11-277836Actual
8597100.002022-12-287466Budget
2961438028.002024-08-263276Actual
1087920237.002023-02-253276Actual
690200.002022-05-278056Budget
844065.002022-12-287136Actual
14903209.002023-06-277746Actual
362821289157.002025-02-251036Actual
25071126.002024-04-266766Actual
602130.002022-05-278336Actual
8370-254.002022-12-289116Actual
131198965.002023-04-27876Actual
295361048.002024-08-266156Actual
15925198.002023-07-285466Actual
2401322.002024-03-267156Actual
15799158.002023-07-287316Actual
3171518.002024-10-267126Actual
21043118.002023-12-288956Actual
26153229.002024-05-268766Actual
2199097.002024-01-258536Actual
2512028910.002024-04-264076Actual
58335.002022-05-277136Actual
21063953.002023-12-287666Actual
27265311.002024-06-266666Actual
1582630.002023-07-287326Actual
1671200.002022-06-278026Budget
28297-367.002024-07-279116Actual
36316123.002025-02-256846Actual
2765546.002022-07-286226Actual
28404-186.002024-07-279156Actual
7398858.002022-11-276156Actual
2204043.002024-01-258356Actual
97151500.002023-01-257666Budget
12980385.002023-04-277746Actual
10618157.002023-02-256626Actual
1798172.002023-09-278956Actual
585300.002022-05-277336Budget
2829915.002024-07-279616Actual
1304060.002023-04-278456Budget
631696.002022-10-279056Actual
1177055.002023-03-278526Actual
36377129.002025-02-257266Actual
1301485.002023-04-276756Actual
10791234.002023-02-258756Actual
2617942031.002024-05-263276Actual
3410317287.002024-12-271876Actual
16872-67.002023-08-279126Actual
341086123.002024-12-272376Actual
14932150.002023-06-278156Actual
1300415997.002023-04-276056Actual
9497709.002023-01-256226Actual
62737.002022-10-279646Actual
34088200.002024-12-278966Actual
2297894.002024-02-256646Actual
169621503.002023-08-276266Actual
618027040.002022-10-276036Actual
31801291.002024-10-268056Actual
14973-199.002023-06-279166Actual
28443325510.002024-07-27476Actual
611430.002022-10-278216Budget
23977501.002024-03-269236Actual
10691100.002023-02-258336Budget
35188720.002025-01-256256Actual
32948140.002024-11-266766Actual
3988200.002022-08-276646Budget
14871134.002023-06-276836Actual
17903-81.002023-09-279126Actual
21992257.002024-01-258936Actual
1174480.002023-03-276726Budget
2193464.002024-01-258416Actual
36320184.002025-02-257446Actual
50890.002022-05-278516Budget
4117280.002022-08-278166Budget
189651065.002023-10-276156Actual
13010100.002023-04-276556Budget
2000383.002023-11-277656Actual
762142.002022-05-278966Actual
9537144.002023-01-259226Actual
3945100.002022-08-276836Budget
12944100.002023-04-278336Budget
1498580296.002023-06-271576Actual
220562273.002024-01-256266Actual
18691400.002022-06-277666Budget
294301332.002024-08-266216Actual
2102914.002023-12-286956Actual
9723280.002023-01-258166Budget
3177971.002024-10-268446Actual
7212380.002022-11-276516Budget
11982466.002023-03-279766Actual
3058811.002024-09-266926Actual
1200417156.002023-03-273376Actual
12936164.002023-04-277836Actual
2955445.002024-08-268556Actual
37384135.002025-03-276716Actual
86403402.002022-12-282376Actual
32871532.002024-11-267736Actual
3180078.002024-10-267856Actual
1780125.002022-06-278946Actual
854921.002022-12-288256Actual
2611613.002024-05-268256Actual
10851410.002023-02-258766Actual
3292850.002024-11-268356Actual
10685550.002023-02-258036Budget
3878-202.002022-08-279116Actual
9540812721.002023-01-251036Actual
1298830.002023-04-278246Budget
13849113.002023-05-278726Actual
1872107.002022-06-277866Actual
502576.002022-09-277326Actual
2944432.002024-08-268216Actual
4970200.002022-09-276716Budget
159558.002023-07-289666Actual
34047280.002024-12-277756Actual
10680280.002023-02-257636Budget
5214200.002022-09-276566Budget
1498439734.002023-06-271476Actual
5190234.002022-09-278756Actual
30675272.002024-09-268056Actual
1072160.002023-02-257146Budget
1583839.002023-07-288926Actual
56193.002022-05-279026Actual
178969.002023-09-278226Actual
240362696.002024-03-266166Actual
4107138.002022-08-277466Actual
1176768.002023-03-278326Actual
1306221349.002023-04-276066Actual
2297415973.002024-02-256046Actual
3395470958.002024-12-271226Actual
29456872.002024-08-266126Actual
18933218.002023-10-278936Actual
22994227.002024-02-258746Actual
16827157.002023-08-276716Actual
159714378.002023-07-282376Actual
965888.002023-01-257656Actual
1788630.002023-09-276826Actual
2832275.002024-07-278926Actual
31828171.002024-10-267266Actual
28427117.002024-07-277866Actual
27290341120.002024-06-2610166Actual
3289230.002024-11-266946Actual
741145.002022-05-277466Actual
1586133.002023-07-288236Actual
31758-391.002024-10-269136Actual
11752157.002023-03-277426Actual
287350.002022-07-287146Budget
17913167.002023-09-276736Actual
2511526574.002024-04-263476Actual
1815200.002022-06-278156Budget
61617200.002022-05-276046Budget
752825020.002022-11-273876Actual
3521411.002025-01-255466Actual
1592820495.002023-07-286066Actual
30644144.002024-09-267346Actual
2401874.002024-03-267856Actual
28335185.002024-07-276836Actual
29519136.002024-08-267446Actual
15908136.002023-07-287656Actual
21944568.002024-01-256126Actual
4971123.002022-09-276816Actual
2830810.002024-07-276926Actual
800-58073.002022-05-274676Actual
3865375.002025-04-278356Actual
3856968.002025-04-277826Actual
3870110.002022-08-278416Actual
2723464.002024-06-266756Actual
3633615585.002025-02-256056Actual
29546130.002024-08-267656Actual
200251666.002023-11-276266Actual
21033121.002023-12-287656Actual
1481834.002023-06-277116Actual
966812.002023-01-258256Actual
1598618820.002023-07-2810076Actual
519540.002022-09-279456Actual
18031131958.002023-09-272176Actual
28277480.002024-07-276516Actual
6090291.002022-10-276516Actual
21966-78.002024-01-259126Actual
2005938145.002023-11-271476Actual
7272100.002022-11-277426Budget
842528300.002022-12-286036Budget
513765.002022-09-278346Actual
2847100.002022-07-288536Budget
31848222214.002024-10-2610166Actual
2722195.002024-06-268446Actual
18878140.002023-10-278916Actual
2845130.002022-07-288436Actual
38540288.002025-04-277616Actual
416192513.002022-08-273976Actual
18950236.002023-10-277746Actual
17945123.002023-09-277646Actual
502111.002022-09-276926Actual
34030209.002024-12-278946Actual
7345-216.002022-11-279136Actual
13912151.002023-05-276556Actual
35096102.002025-01-258316Actual
6267380.002022-10-278746Budget
38603123.002025-04-278536Actual
19007755.002023-10-277666Actual
1748280.002022-06-276646Budget
219723742.002024-01-256136Actual
26163320272.002024-05-26676Actual
1795345.002023-09-278546Actual
189912707.002023-10-275366Actual
9549280.002023-01-256536Budget
352134361.002025-01-255366Actual
14874234.002023-06-277336Actual
39294.002022-08-279626Actual
32876130.002024-11-268336Actual
30704157.002024-09-267466Actual
15856208.002023-07-287636Actual
11761300.002023-03-278026Actual
6362235.002022-10-278166Actual
185894.002022-06-276866Actual
6384388339.002022-10-27476Actual
1393852225.002023-05-275666Actual

Generated 2025-06-26 16:48:21.510 UTC