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7188 items

NOTE: Only 1000 elements of total 7188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967340.002023-06-018556Budget
12945107.002023-09-018436Actual
3298414681.002025-04-022276Actual
7211368.002022-10-016266Actual
29607158561.002024-12-312176Actual
29560.002022-12-025466Budget
31710120.002025-03-026526Actual
71818000.002022-10-016066Budget
29573125.002024-12-316866Actual
2091520796.002024-05-036016Actual
318201497.002025-03-026266Actual
20918306.002024-05-036516Actual
277440.002022-12-026826Budget
27213132.002024-10-317446Actual
1903823555.002024-03-022476Actual
566308472.002022-10-011036Actual
7270120.002023-04-037326Budget
404485.002023-01-017356Actual
2601153.002024-09-308416Actual
3514275.002025-06-017136Actual
1896935.002024-03-026756Actual
39351815.002023-01-016136Actual
3742339.002025-08-018326Actual
9483112.002023-06-018516Actual
18936448.002024-03-029236Actual
523780.002022-10-016226Actual
1815200.002022-11-018156Budget
180247115.002024-02-01876Actual
3962372.002023-01-018136Actual
128629149.002023-09-016026Actual
18898176.002024-03-028026Actual
3623642.002025-07-026916Actual
169551731.002024-01-015266Actual
31727139.002025-03-028726Actual
32896202.002025-04-027646Actual
10612975.002023-07-026126Actual
192223128.002022-11-014076Actual
4131380.002023-01-019266Actual
29440428.002024-12-317716Actual
727280.002022-10-016666Budget
11698100.002023-08-016816Budget
2869113.002022-12-026846Actual
56822698.002022-10-016036Actual
16859172.002024-01-017426Actual
7326480.002023-04-037736Budget
28442276502.002024-12-0110166Actual
855658.002023-05-048556Actual
37536118.002025-08-018366Actual
17911363.002024-02-016536Actual
957440.002023-06-018236Actual
624080.002023-03-036846Budget
35232120.002025-06-017866Actual
491100.002022-10-017416Budget
3756226881.002025-08-012876Actual
6155200.002023-03-037726Budget
524499.002023-02-018466Actual
3408578.002025-05-038466Actual
10627120.002023-07-027326Budget
129621300.002023-09-016246Budget
2407511486.002024-07-312076Actual
1070389.002023-07-029436Actual
742811.002023-04-038256Actual
36295328.002025-07-027636Actual
1796559.002024-02-016756Actual
6219480.002023-03-038736Budget
389719.002023-01-016926Actual
8484100.002023-05-046846Budget
2846038428.002024-12-013276Actual
30733151877.002025-01-312176Actual
18976137.002024-03-027756Actual
32964451.002025-04-028766Actual
11979240.002023-08-019266Actual
736341.002023-04-036946Actual
3071025.002025-01-318266Actual
18001158.002024-02-017366Actual
15907186.002023-12-027456Actual
13008985.002023-09-016256Actual
1798172.002024-02-018956Actual
1175960.002023-08-017826Budget
2196597.002024-05-319026Actual
189210695.002022-11-019466Actual
22079-222.002024-05-319166Actual
654351.002022-10-018746Actual
5073220.002023-02-017336Budget
2209610817.002024-05-312276Actual
4999410.002023-02-018716Actual
177680.002022-11-018546Budget
414630604.002023-01-011976Actual
34002116.002025-05-038536Actual
11872-137.002023-08-019146Actual
30704157.002025-01-317466Actual
1174721.002023-08-016926Actual
10731100.002023-07-027846Budget
7403100.002023-04-036556Budget
55110.002022-10-018226Budget
2105925.002024-05-037166Actual
14972249.002023-11-019066Actual
293517.002022-12-028256Actual
3755344323.002025-08-011476Actual
3010155.002022-12-029766Actual
209171920.002024-05-036216Actual
3058811.002025-01-316926Actual
13957246.002023-10-018166Actual
1902347500.002024-03-029966Actual
20015-113.002024-04-029156Actual
303624784.002022-12-023876Actual
7339100.002023-04-038536Budget
9629293.002023-06-018746Actual
138841567.002023-10-016146Actual
24936152.002024-08-317316Actual
190892555.002022-11-012176Actual
1182810.002023-08-019636Actual
950553.002023-06-016826Actual
72092190.002023-04-036216Actual
8384158.002023-05-046626Actual
4127468.002023-01-018766Actual
1596439881.002023-12-021476Actual
2932200.002022-12-028056Budget
10615200.002023-07-026526Budget
10796192.002023-07-029256Actual
799629881.702022-10-014576Actual
398016000.002023-01-016046Budget
2510921743.002024-08-312476Actual
9601100.002023-06-016846Budget
1789732.002024-02-018326Actual
1682935.002024-01-016916Actual
10774120.002023-07-027656Actual
351331062911.002025-06-011136Actual
644280.002022-10-018146Budget
303561833.002022-12-023776Actual
24092-36248.002024-07-314676Actual
26143106.002024-09-307466Actual
746723.002023-04-036966Actual
230011287.002024-07-016156Actual
24981854054.002024-08-311136Actual
1748280.002022-11-016646Budget
12870105.002023-09-016626Actual
1760200.002022-11-017646Budget
36315165.002025-07-026746Actual
3640655087.002025-07-021976Actual
8345300.002023-05-047316Budget
12934550.002023-09-017736Budget
10567380.002023-07-026516Budget
9609200.002023-06-017446Budget
2405555.002024-07-318466Actual
19046112777.002024-03-023776Actual
12999228.002023-09-019046Actual
504050.002023-02-018326Budget
33945133.002025-05-038316Actual
1594869.002023-12-028466Actual
22996185.002024-07-019046Actual
181820.002022-11-018256Budget
119959219.002023-08-012076Actual
26017452.002024-09-309216Actual
11724468.002023-08-018716Actual
586281.002022-10-017336Actual
1872107.002022-11-017866Actual
519186.002023-02-018956Actual
1086737693.002023-07-021476Actual
21061127.002024-05-037366Actual
1792200.002022-11-016556Budget
73541765.002023-04-036246Actual
1802311033.002024-02-01776Actual
19952395.002024-04-027736Actual
28332554.002024-12-016536Actual
11899159.002023-08-017756Actual
51509700.002023-02-016056Budget
2962138428.002024-12-314076Actual
20982449.002024-05-037736Actual
318191924.002025-03-026166Actual
7746077.002022-10-01776Actual
209409.002024-05-039616Actual
976489720.002023-06-013576Actual
36321230.002025-07-027646Actual
405180.002023-01-017856Budget
22913340.002024-07-018716Actual
3013165931.002022-12-0210166Actual
9571380.002023-06-018136Budget
968127.002023-06-019456Actual
1886525.002024-03-027116Actual
1295820600.002023-09-016046Budget
7295129.002023-04-039026Actual
10629168.002023-07-027426Actual
5068100.002023-02-016836Budget
2104983416.002024-05-035666Actual
8602100.002023-05-047866Budget
32822127.002025-04-028416Actual
860930.002023-05-048266Budget
2504585.002024-08-317656Actual
1713280.002022-11-017636Budget
2308023030.002024-07-013376Actual
36316123.002025-07-026846Actual
56429.002022-10-019426Actual
23059595.002024-07-019766Actual
107984.002023-07-029656Actual
3062897.002025-01-318536Actual
3871539629.002025-09-013276Actual
2308124441.002024-07-013476Actual
9559237.002023-06-017336Actual
3281134.002025-04-026916Actual
25004389.002024-08-319036Actual
129592319.002023-09-016146Actual
54561.002022-10-017826Actual
1311814052.002023-09-01776Actual
24994382.002024-08-317736Actual
14822333.002023-11-017716Actual
2836173.002022-12-027836Actual
3750371.002025-08-018356Actual
51964.002023-02-019656Actual
1303094.002023-09-017856Actual
742260.002023-04-037856Budget
29841167.002022-12-027666Actual
6125216.002023-03-039016Actual
13045103.002023-09-018956Actual
38603123.002025-09-018536Actual
1498112964.002023-11-01776Actual
169287.002024-01-019646Actual
3910287.002023-01-018026Actual
6106410.002023-03-037716Actual
117371126.002023-08-016226Actual
5082149.002023-02-017836Actual
7274100.002023-04-037626Budget
299430.002022-12-028266Budget
26061104.002024-09-307836Actual
6270-188.002023-03-039146Actual
1312290552.002023-09-011576Actual
401580.002023-01-018446Budget
1991746.002024-04-026726Actual
5242100.002023-02-018366Budget
2971177.002022-12-026766Actual
404230.002023-01-017156Budget
138041959.002023-10-016216Actual
34119155812.002025-05-033976Actual
1088623573.002023-07-024076Actual
4970200.002023-02-016716Budget
3411522354.002025-05-033476Actual
6360480.002023-03-038066Budget
7336138.002023-04-038336Actual
350811264.002025-06-016216Actual
55440.002022-10-018426Actual
31754114.002025-03-028536Actual
26098418.002024-09-309246Actual
293750.002022-12-028356Budget
3927176.002023-01-019226Actual
2600918.002024-09-308216Actual
16939153.002024-01-017456Actual
24956284.002024-08-316226Actual
7375100.002023-04-037846Budget
7472157.002023-04-037366Actual
6333741.002023-03-036266Actual
4129285.002023-01-019066Actual
10727207.002023-07-027646Actual
4043110.002023-01-017356Budget
283571872.002024-12-016246Actual
12869100.002023-09-016626Budget
746682.002023-04-036866Actual
23918416.002024-07-318716Actual
36246150.002025-07-028316Actual
3283042451.002025-04-021226Actual
35189120.002025-06-016556Actual
2611843.002024-09-308456Actual
191215848.002022-11-012876Actual
2399862.002024-07-318546Actual
37472333.002025-08-017746Actual
9737226.002023-06-019266Actual
1307686.002023-09-016866Actual
1301818.002023-09-016956Actual
13953870.002023-10-017666Actual
2301376.002024-07-017856Actual
167930.002022-11-018426Budget
22954146.002024-07-016836Actual
329856123.002025-04-022376Actual
389370.002023-01-016726Budget
1583960.002023-12-029026Actual
16952-110.002024-01-019156Actual
12837480.002023-09-017716Budget
3990105.002023-01-016746Actual
34047280.002025-05-037756Actual
8347200.002023-05-047416Budget
34012281.002025-05-036546Actual
1171635.002023-08-018216Actual
2201564.002024-05-318446Actual
295311400.002022-12-025366Budget
976089617.002023-06-013176Actual
952751.002023-06-018326Actual
2788133.002022-12-028026Actual
2395978.002024-07-316836Actual
1285090.002023-09-018516Budget
9473550.002023-06-018016Budget
7376444.002023-04-038046Actual
105651900.002023-07-026216Budget
22977104.002024-07-016546Actual
962021.002023-06-018246Actual
9548332.002023-06-016536Actual
33994298.002025-05-037636Actual
287350.002022-12-027146Budget
1803120.002022-11-017356Budget
3073017287.002025-01-311876Actual
2497120.002024-08-318326Actual
1077880.002023-07-027856Budget
29549955.002022-12-025366Actual
8348275.002023-05-047616Actual
8514-121.002023-05-049146Actual
3177493.002025-03-027846Actual
2566421333.002024-09-299376Actual
27131182.002024-10-317316Actual
1796820.002024-02-017156Actual
8626449600.002023-05-0410166Budget
635200.002022-10-017446Budget
2961533230.002024-12-313376Actual
3847135.002023-01-016816Actual
478218.002022-10-016516Actual
2959547500.002024-12-319966Actual
8450169.002023-05-047836Actual
9564280.002023-06-017636Budget
40815572.002023-01-015766Actual
9586360.002023-06-019236Actual
10603240.002023-07-029016Actual
1290627.002023-09-019426Actual
21976167.002024-05-316736Actual
3037100704.002022-12-023976Actual
19934109.002024-04-029026Actual
3862777.002025-09-018346Actual
25997153.002024-09-306616Actual
10834389.002023-07-027766Actual
23964213.002024-07-317636Actual
2962328031.002024-12-314676Actual
2951577.002024-12-316846Actual
6100189.002023-03-037316Actual
384938.002023-01-016916Actual
10630107.002023-07-027626Actual
36418112879.002025-07-023576Actual
317881105.002025-03-026156Actual
16837309.002024-01-018116Actual
16901427.002024-01-019236Actual
1384628.002023-10-018326Actual
189636.002024-03-029646Actual
32833690.002025-04-026226Actual
11792234.002023-08-016736Actual
13932-123.002023-10-019156Actual
5145123.002023-02-019046Actual
10828220.002023-07-027366Budget
117801432012.002023-08-011036Actual
229452.002024-07-019626Actual
3856968.002025-09-017826Actual
481100.002022-10-016716Budget
2609016.002024-09-308246Actual
20069157848.002024-04-022976Actual
3404332.002025-05-037156Actual
1591646.002023-12-028556Actual
3956480.002023-01-017736Budget
1649100.002022-11-016526Budget
32954146.002025-04-027466Actual
1701333753.002024-01-013876Actual
840071.002023-05-047826Actual
12822280.002023-09-016616Budget
11945123.002023-08-016866Actual
631050.002023-03-038456Budget
403950.002023-01-016856Budget
17865432.002024-02-017716Actual
14832291.002023-11-019016Actual
12932280.002023-09-017636Budget
11940355.002023-08-016566Actual
742151.002023-04-037856Actual
9701100.002023-06-016766Budget
1070520930.002023-07-026046Actual
4992116.002023-02-018316Actual
396440.002023-01-018236Budget
38590130.002025-09-016836Actual
5190234.002023-02-018756Actual
31698108.002025-03-028416Actual
159519968.002022-11-016016Actual
282762535.002024-12-016216Actual
22906102.002024-07-017816Actual
10854-191.002023-07-029166Actual
25010804.002024-08-316246Actual
18012378.002024-02-018766Actual
1690316175.002024-01-016046Actual
85761441.002023-05-046166Actual
7677.002022-10-019666Actual
36249520.002025-07-028716Actual
23004153.002024-07-016656Actual
5046176.002023-02-018726Actual
3055422793.002025-01-316016Actual
3405351.002025-05-038456Actual
2502753.002024-08-318546Actual
27180491.002024-10-316536Actual
25095179100.002024-08-3110166Actual
86359604.002023-05-041876Actual
39788.002023-01-019636Actual
2400514165.002024-07-316056Actual
1192516300.002023-08-015366Budget
138032204.002023-10-016116Actual
13962340.002023-10-018766Actual
3855414.002025-09-019616Actual
11803345.002023-08-017636Actual
27134428.002024-10-317716Actual
1485310.002023-11-018226Actual
1903212485.002024-03-021876Actual
2730220.002022-12-027316Budget
3411839513.002025-05-033876Actual
14905283.002023-11-018046Actual
33949293.002025-05-038916Actual
13996350000.002023-10-014276Actual
2841116590.002024-12-015766Actual
180114.002022-11-017156Actual
2970359.002022-12-026666Actual
9680112.002023-06-019256Actual
31802180.002025-03-028156Actual
3745397.002025-08-018536Actual
1394021022.002023-10-016066Actual
6122410.002023-03-038716Actual
29556120.002024-12-318956Actual
119361875.002023-08-016266Actual
6313234.002023-03-038756Actual
1587011.002023-12-029636Actual
851911830.002023-05-046056Actual
11863100.002023-08-018346Budget
7494380.002023-04-038766Budget
37447155.002025-08-017836Actual
2200426.002024-05-316946Actual
1694513.002024-01-018256Actual
52021800.002023-02-015466Budget
32835122.002025-04-026626Actual
3891170.002023-01-016626Actual
2828313.002022-12-027336Actual
17962835.002024-02-016256Actual
4001189.002023-01-017646Actual
2301860.002024-07-018456Actual
249706.002024-08-318226Actual
1287512.002023-09-016926Actual
3969100.002023-01-018536Budget
2209339785.002024-05-311976Actual
2498878.002024-08-316836Actual
31843-277.002025-03-029166Actual
6263101.002023-03-038446Actual
230256.002024-07-019656Actual
305561637.002025-01-316216Actual
29442515.002024-12-318016Actual
17928454.002024-02-018736Actual
2955116.002024-12-318256Actual
38602138.002025-09-018436Actual
180240.002022-11-017156Budget
36299412.002025-07-028136Actual
964670.002023-06-016756Budget
3177971.002025-03-028446Actual
2954151.002024-12-316856Actual
10758117.002023-07-026556Actual
850580.002023-05-048346Budget
4006446.002023-01-018046Actual
2504112.002024-08-316956Actual
63958156.002023-03-032276Actual
7405113.002023-04-036656Actual
18906118.002024-03-029026Actual
15880103.002023-12-027346Actual
2292351.002024-07-016526Actual
33934127.002025-05-036816Actual
1705200.002022-11-016836Budget
6629984.002022-10-016056Actual
16965172.002024-01-016666Actual
416022895.002023-01-013876Actual
1903339785.002024-03-021976Actual
27192409.002024-10-318136Actual
2397293.002024-07-318536Actual
2881380.002022-12-027746Budget
106078.002023-07-029616Actual
1895415.002024-03-028246Actual
11855100.002023-08-017846Budget
168743.002024-01-019626Actual
29594662.002024-12-319766Actual
15980161437.002023-12-023776Actual
839040.002023-05-047126Budget
3739893.002025-08-018516Actual
24046166.002024-07-317366Actual
36399325722.002025-07-02676Actual
11836200.002023-08-016546Budget
415117945.002023-01-012476Actual
120112804602.002023-08-014376Actual
851653.002023-05-049446Actual
8417109.002023-05-049026Actual
85718700.002023-05-045766Budget
6338200.002023-03-036566Budget
1581663641.002023-12-021226Actual
51994600.002023-02-015366Budget
15854150.002023-12-027336Actual
2845414978.002024-12-012276Actual
2714713.002024-10-319616Actual
32966448.002025-04-029066Actual
34055277.002025-05-038756Actual
7249363.002023-04-039216Actual
15975103275.002023-12-023176Actual
738674.002023-04-038546Actual
23009108.002024-07-017356Actual
3865560.002025-09-018556Actual
27189561.002024-10-317736Actual
624120.002023-03-036946Actual
3870340642.002025-09-011476Actual
524789.002023-02-018566Actual
9572401.002023-06-018136Actual
22985113.002024-07-017646Actual
2195641.002024-05-317826Actual
1184560.002023-08-017146Budget
239326.002024-07-316926Actual
3289230.002025-04-026946Actual
7461213.002023-04-036666Actual
159314406.002023-12-026366Actual
26189-49545.002024-09-304576Actual
1697998.002024-01-018366Actual
26123-222.002024-09-309156Actual
1309630.002023-09-018266Budget
49621921.002023-02-016116Actual
7240118.002023-04-038416Actual
303323947.002022-12-023476Actual
352201679.002025-06-016366Actual
8654361904.002023-05-044676Actual
838681.002023-05-046726Actual
3522784.002025-06-017266Actual
21067263.002024-05-038166Actual
25000109.002024-08-318436Actual
22006157.002024-05-317346Actual
4066200.002023-01-018756Budget
19906196.002024-04-028916Actual
11853380.002023-08-017746Budget
19048110117.002024-03-023976Actual
30406220.002022-12-024676Actual
22997-148.002024-07-019146Actual
188591078.002024-03-026216Actual
48522.002022-10-016916Actual
1596586479.002023-12-021576Actual
1803423102.002024-02-012476Actual
28303546.002024-12-016226Actual
26044161.002024-09-309226Actual
1297360.002023-09-017146Budget
24089111416.002024-07-313976Actual
1074394.002023-07-028546Actual
29477132.002024-12-319026Actual
1082325.002023-07-026966Actual
374315.002025-08-019626Actual
1794769.002024-02-017846Actual
3299742432.002025-04-024076Actual
1087030604.002023-07-021976Actual
1891224865.002024-03-026036Actual
4982430.002023-02-017716Actual
1594962.002023-12-028566Actual
1194960.002023-08-017166Budget
23053340.002024-07-018766Actual
38550224.002025-09-018916Actual
6304200.002023-03-038156Budget
28422106.002024-12-017266Actual
1495620.002023-11-016966Actual
11927583.002023-08-015466Actual
952660.002023-06-018326Budget
5127280.002023-02-017746Budget
119387600.002023-08-016366Budget
35249302391.002025-06-01676Actual
25663-19199.702024-09-299276Actual
33975139.002025-05-038726Actual
5178289.002023-02-018056Actual
2101379.002024-05-038346Actual
2839960.002024-12-018456Actual
29544102.002024-12-317356Actual
13905211.002023-10-019046Actual
20036676.002024-04-027666Actual
35129-122.002025-06-019126Actual
31773302.002025-03-027746Actual
524130.002023-02-018266Budget
35221337.002025-06-016566Actual
36278126.002025-07-029026Actual
16001200.002022-11-016216Budget
2843200.002022-12-028336Budget
15950302.002023-12-028766Actual
62321000.002023-03-036246Budget
73053307.002023-04-036136Actual
10652-76.002023-07-029126Actual
29465148.002024-12-317426Actual
1494818687.002023-11-016066Actual
2603721.002024-09-308326Actual
15862115.002023-12-028336Actual
36270167.002025-07-028026Actual
1384725.002023-10-018426Actual
5189200.002023-02-018756Budget
2829915.002024-12-019616Actual
638949491.002023-03-031476Actual
20064122189.002024-04-022176Actual
36288387.002025-07-026636Actual
32933167.002025-04-029056Actual
29611500.002022-12-026166Budget
1064440.002023-07-028426Budget
1387667.002023-10-018536Actual
504246.002023-02-018426Actual
24995127.002024-08-317836Actual
61822434.002023-03-036136Actual
279923.002022-12-028526Actual
23047425.002024-07-018066Actual
1281323202.002023-09-016016Actual
7379275.002023-04-038146Actual
1700210710.002024-01-012276Actual
960526.002023-06-017146Actual
636200.002022-10-017646Budget
2616410665.002024-09-30776Actual
1500299855.002023-11-013976Actual
2603286.002024-09-307726Actual
24949224.002024-08-319016Actual
53796.002022-10-017326Actual
27201702.002024-10-319236Actual
614270.002023-03-036726Budget
37464193.002025-08-016646Actual
4134185.002023-01-019766Actual
7321107.002023-04-037436Actual
29497679.002024-12-318036Actual
10667380.002023-07-026636Budget
3636213438.002025-07-025266Actual
845540.002023-05-048236Budget
10596104.002023-07-028416Actual
2846100.002022-12-028436Budget
14815106.002023-11-016716Actual
2205192.002024-05-315466Actual
96823.002023-06-019656Actual
1802548565.002024-02-011376Actual
2203480.002024-05-317656Actual
1913144108.002022-11-012976Actual
2882100.002022-12-027846Budget
47120800.002022-10-016016Actual
16917324.002024-01-018046Actual
16941193.002024-01-017756Actual
38682132.002025-09-017866Actual
2990480.002022-12-028066Budget
16984315.002024-01-019066Actual
1797346.002024-02-017856Actual
1786932.002024-02-018216Actual
24040253.002024-07-316666Actual
15917227.002023-12-028756Actual
2394755.002024-07-319026Actual
30565248.002025-01-317616Actual
857418018.002023-05-046066Actual
2726019977.002024-10-316066Actual
35188720.002025-06-016256Actual
16891497.002024-01-018036Actual
11946100.002023-08-016866Budget
2957437.002024-12-316966Actual
629030.002023-03-037156Budget
33932336.002025-05-036616Actual
1302040.002023-09-017156Budget
20926200.002024-05-037616Actual
2511295435.002024-08-313176Actual
11755138.002023-08-017626Actual
178879.002024-02-016926Actual
1870380.002022-11-017766Budget
6294100.002023-03-037456Budget
3186826915.002025-03-023476Actual
2501510.002024-08-316946Actual
179071115146.002024-02-011136Actual
199931247.002024-04-026156Actual
38714169746.002025-09-013176Actual
4047100.002023-01-017656Budget
1882100.002022-11-018466Budget
340361604.002025-05-036156Actual
31865159458.002025-03-023176Actual
1301560.002023-09-016756Budget
8458140.002023-05-048336Actual
1199695640.002023-08-012176Actual
13929227.002023-10-018756Actual
3745916.002025-08-019636Actual
9521225.002023-06-018026Actual
18323.002022-11-019656Actual
1484414.002023-11-016926Actual
229288.002024-07-017126Actual
32823115.002025-04-028516Actual
1666161.002022-11-017726Actual
375129497.002025-08-015266Actual
7216199.002023-04-036716Actual
10626101.002023-07-027326Actual
2610550.002024-09-306756Actual
8610112.002023-05-048366Actual
28393260.002024-12-017756Actual
3853251.002023-01-017316Actual
190279905.002024-03-02776Actual
28283286.002024-12-017316Actual
2754146.002022-12-028916Actual
14813223.002023-11-016516Actual
118779598.002023-08-016056Actual
20016188.002024-04-029256Actual
3072511569.002025-01-31776Actual
3635460.002025-07-028456Actual
7480105.002023-04-037866Actual
2302953878.002024-07-015666Actual
2946680.002024-12-317626Actual
2006064989.002024-04-021576Actual
3185353480.002025-03-021376Actual
31801291.002025-03-028056Actual
15939118.002023-12-027366Actual
95393.002023-06-019626Actual
1297235.002023-09-017146Actual
406250.002023-01-018456Budget
726380.002023-04-036726Budget
1751137.002022-11-016846Actual
1830117.002022-11-019256Actual
13132104874.002023-09-013176Actual
117794.002023-08-019626Actual
1893184.002024-03-028536Actual
2769101.002022-12-026626Actual
9560220.002023-06-017336Budget
272948321.002024-10-31876Actual
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641104.002022-10-017846Actual
9520280.002023-06-018026Budget
97385112.002023-06-019466Actual
17421671.002022-11-016146Actual
3393653.002025-05-037116Actual
305819776.002025-01-316026Actual
1200417156.002023-08-013376Actual
1311347500.002023-09-019966Actual
14931242.002023-11-018056Actual
8537100.002023-05-047456Budget
5251228.002023-02-019066Actual
1635480.002022-11-018716Budget
28601404.002022-12-026146Actual
6318128.002023-03-039256Actual
37521315.002025-08-016566Actual
1199069393.002023-08-011376Actual
960275.002023-06-016846Actual
23970117.002024-07-318336Actual
1171730.002023-08-018216Budget
157921639.002023-12-026216Actual
3525457454.002025-06-011576Actual
7419176.002023-04-037756Actual
340614529.002025-05-035266Actual
96965233.002023-06-016366Actual
768135.002022-10-019766Actual
84761400.002023-05-046246Budget
3074133566.002025-01-313376Actual
1500618027.002023-11-0110076Actual
1305659200.002023-09-015466Budget
30119000.002022-12-029966Actual
11738850.002023-08-016226Budget
24058129.002024-07-318966Actual
28440682.002024-12-019766Actual
37542-324.002025-08-019166Actual
1890011.002024-03-028226Actual
3282041.002025-04-028216Actual
3630917.002025-07-029636Actual
12863950.002023-09-016126Budget
3284929.002025-04-028426Actual
317631110.002025-03-026246Actual
2927231.002022-12-027756Actual
37400251.002025-08-018916Actual
4102380.002023-01-017266Budget
20974288.002024-05-036636Actual
1795248.002024-02-018446Actual
521990.002023-02-016866Budget
35151132.002025-06-018336Actual
1580629.002023-12-028216Actual
11812401.002023-08-018136Actual
2293917.002024-07-018526Actual
189717.002024-03-026956Actual
4987511.002023-02-018016Actual
752543020.002023-04-033476Actual
4998480.002023-02-018716Budget
23957193.002024-07-316636Actual
12927300.002023-09-017336Budget
1181440.002023-08-018236Budget
22095123840.002024-05-312176Actual
199413742.002024-04-026136Actual
20077112739.002024-04-023976Actual
1801710.002024-02-019666Actual
6353103.002023-03-037466Actual
35245385.002025-06-019766Actual
1082460.002023-07-027166Budget
6337172.002023-03-036566Actual
295922672.002022-12-026066Actual
10745380.002023-07-028746Budget
10724100.002023-07-027446Budget
2203912.002024-05-318256Actual
3005268.002022-12-029066Actual
389565.002023-01-016826Actual
16889499.002024-01-017736Actual
24061265.002024-07-319266Actual
5249410.002023-02-018766Actual
11868380.002023-08-018746Budget
2206233.002024-05-316966Actual
24047188.002024-07-317466Actual
11939280.002023-08-016566Budget
97477998.002023-06-01876Actual
1586133.002023-12-028236Actual
947640.002023-06-018216Budget
2835416.002024-12-019636Actual
1301925.002023-09-017156Actual
408417400.002023-01-016066Budget
97519604.002023-06-011876Actual
219683.002024-05-319626Actual
21016302.002024-05-038746Actual
28360146.002024-12-016746Actual
280577.002022-12-029226Actual
31789967.002025-03-026256Actual
158441083237.002023-12-021136Actual
7201539.002022-10-016166Actual
29504343.002024-12-318936Actual
303821349.002022-12-024076Actual
36377129.002025-07-027266Actual
318173333.002025-03-025766Actual
128151905.002023-09-016116Actual
28334246.002024-12-016736Actual
1786154.002024-02-017116Actual
415620326.002023-01-013376Actual
4046100.002023-01-017456Budget
743749.002023-04-038956Actual
32824520.002025-04-028716Actual
8460100.002023-05-048436Budget
516513.002023-02-017156Actual
182250.002022-11-018456Budget
509494.002023-02-018536Actual
1629111.002022-11-018316Actual
29433125.002024-12-316716Actual
3074037628.002025-01-313276Actual
23037106.002024-07-016766Actual
9470200.002023-06-017816Budget
188471.002022-11-018566Actual
2094669.002024-05-036626Actual
14831189.002023-11-018916Actual
28351571.002024-12-019036Actual
25078811.002024-08-317666Actual
3174199.002025-03-026836Actual
6372380.002023-03-038766Budget
8648117169.002023-05-043576Actual
8457100.002023-05-048336Budget
31755554.002025-03-028736Actual
31870182743.002025-03-023776Actual
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2495363879.002024-08-311226Actual
185927.002022-11-016966Actual
13898205.002023-10-018146Actual
15810378.002023-12-028716Actual
18958227.002024-03-028746Actual
5248380.002023-02-018766Budget
414010588.002023-01-01776Actual
62924.002022-10-016946Actual
2095541.002024-05-037826Actual
558176.002022-10-018726Actual
1639291.002022-11-019216Actual
35200237.002025-06-018056Actual
220241224.002024-05-316156Actual
29437182.002024-12-317316Actual
848720.002023-05-047146Actual
1176410.002023-08-018226Budget
167414.002022-11-018226Actual
2817520.002022-12-026536Actual
2804-46.002022-12-029126Actual
29493149.002024-12-317436Actual
1590373.002023-12-026856Actual
318616184.002025-03-022376Actual
852970.002023-05-046756Budget
74541300.002023-04-036166Budget
37533536.002025-08-018066Actual
12976100.002023-09-017446Budget
11943100.002023-08-016766Budget
1693722.002024-01-017156Actual
1495730.002023-11-017166Actual
8361153.002023-05-048316Actual
35116157.002025-06-017426Actual
3511422.002025-06-017126Actual
22952390.002024-07-016636Actual
628814.002023-03-036956Actual
6651098.002022-10-016156Actual
12856-169.002023-09-019116Actual
7483397.002023-04-038066Actual
1889041.002024-03-026826Actual
18419125.002022-11-015766Actual
31842346.002025-03-029066Actual
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3750220.002025-08-018256Actual
5001239.002023-02-019016Actual
1767380.002022-11-018046Budget
2740492.002022-12-028016Actual
1288760.002023-09-017826Budget
15855119.002023-12-027436Actual
3291671.002025-04-026756Actual
211079408.002024-05-034676Actual
14836126504.002023-11-011226Actual
2838010.002024-12-019646Actual
5210950.002023-02-016266Budget
2768112.002022-12-026526Actual
6281100.002023-03-036556Budget
511820.002023-02-017146Actual
25031-171.002024-08-319146Actual
1305882568.002023-09-015666Actual
6204562.002023-03-037736Actual
29555243.002024-12-318756Actual
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13000-182.002023-09-019146Actual
2204139.002024-05-318456Actual
36325261.002025-07-028146Actual
15908136.002023-12-027656Actual
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1298830.002023-09-018246Budget
1181339.002023-08-018236Actual
2723548.002024-10-316856Actual
24019283.002024-07-318056Actual
3074737628.002025-01-314076Actual
3996220.002023-01-017346Budget
190345976.002022-11-011476Actual
595602.002022-10-018036Actual
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21011223.002024-05-038146Actual
3521719340.002025-06-016066Actual
1074280.002023-07-028546Budget
6215120.002023-03-038436Actual
502994.002023-02-017626Actual
5232380.002023-02-017766Budget
36390233.002025-07-028966Actual
391510.002023-01-018226Budget
2838816.002024-12-016956Actual
30578582.002025-01-319216Actual
284068.002024-12-019656Actual
19909403.002024-04-029216Actual
14920179.002023-11-016556Actual
2747110.002022-12-028316Actual
68871.002022-10-017856Actual
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189094.002024-03-029626Actual
7156700.002022-10-015766Budget
1177140.002023-08-018526Budget
6152122.002023-03-037626Actual
1199141074.002023-08-011476Actual
8583280.002023-05-046666Budget
3000104.002022-12-028566Actual
3399143.002025-05-037136Actual
7391178.002023-04-039046Actual
18879216.002024-03-029016Actual
29498421.002024-12-318136Actual
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7221400.002022-10-016266Budget
34077128.002025-05-037466Actual
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500471.002023-02-019416Actual
5238280.002023-02-018166Budget
2843389.002024-12-018566Actual
17982111.002024-02-019056Actual
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1689590.002024-01-018436Actual
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13992112002.002023-10-013776Actual
2105816.002024-05-036966Actual
3922234.002023-01-018726Actual
7478380.002023-04-037766Budget
18925115.002024-03-027836Actual
37528208.002025-08-017366Actual
2389826522.002024-07-316016Actual
528714324.002023-02-0110076Actual
2737380.002022-12-027716Budget
3059717.002025-01-318226Actual
284153193.002024-12-016366Actual
13108-161.002023-09-019166Actual
26115130.002024-09-308156Actual
12979214.002023-09-017646Actual
1856200.002022-11-016766Budget
2716513.002024-10-318226Actual
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20976111.002024-05-036836Actual
1682176.002022-11-018726Actual
3292943.002025-04-028456Actual
3284697.002025-04-028126Actual
18934336.002024-03-029036Actual
19009104.002024-03-027866Actual
3864180.002025-09-016756Actual
8600438.002023-05-047766Actual
20006192.002024-04-028056Actual
272960.002022-12-027116Budget
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1788850.002022-11-016156Budget
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61617200.002022-10-016046Budget
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2883116.002022-12-027846Actual
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293859.002022-12-028356Actual
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7242443.002022-10-016366Actual
3509881.002025-06-018516Actual
30646174.002025-01-317646Actual
260471191867.002024-09-301136Actual
7485280.002023-04-038166Budget
2409319414.002024-07-3110076Actual
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15812315.002023-12-029016Actual
2100992.002024-05-037846Actual
28335185.002024-12-016836Actual
1788630.002024-02-016826Actual
9663198.002023-06-018056Actual
28325153.002024-12-019226Actual
3741950.002025-08-017826Actual
2401216.002024-07-316956Actual
3634177.002025-07-026756Actual

Generated 2025-11-01 00:18:37.719 UTC