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6886 items

NOTE: Only 1000 elements of total 6886 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4731800.002022-05-276116Budget
27218291.002024-06-268146Actual
148662806.002023-06-276136Actual
2003124.002023-11-276966Actual
11969100.002023-03-278366Budget
9586360.002023-01-259236Actual
35239416.002025-01-258766Actual
728856.002022-11-278426Actual
25032285.002024-04-269246Actual
11835257.002023-03-276546Actual
106623037.002023-02-256236Actual
27183167.002024-06-266836Actual
1874480.002022-06-278066Budget
2843032.002024-07-278266Actual
3516017373.002025-01-256046Actual
3410045457.002024-12-271376Actual
23059595.002024-02-259766Actual
16986421.002023-08-279266Actual
1597831149.002023-07-283476Actual
520617400.002022-09-276066Budget
209681362743.002023-12-281036Actual
4121100.002022-08-278366Budget
158731072.002023-07-286246Actual
1791750.002022-06-276256Budget
28621400.002022-07-286246Budget
1064541.002023-02-258426Actual
38540288.002025-04-277616Actual
22957256.002024-02-257336Actual
29501136.002024-08-268436Actual
748480.002022-05-278066Budget
50078112.002022-09-276026Actual
1281323202.002023-04-276016Actual
9720430.002023-01-258066Actual
389940.002022-08-277126Budget
22968454.002024-02-258736Actual
2509210.002024-04-269666Actual
318173333.002024-10-265766Actual
950368.002023-01-256726Actual
1286068105.002023-04-271226Actual
10841316.002023-02-258166Actual
3519241.002025-01-256856Actual
1074280.002023-02-258546Budget
27266157.002024-06-266766Actual
1893815371.002023-10-276046Actual
9470200.002023-01-257816Budget
119332083.002023-03-276166Actual
852970.002022-12-286756Budget
29506-422.002024-08-269136Actual
513765.002022-09-278346Actual
20051331.002023-11-279766Actual
3960550.002022-08-278036Budget
1803828621.002023-09-273276Actual
3866442.002025-04-275466Actual
19934109.002023-11-279026Actual
7346360.002022-11-279236Actual
34044132.002024-12-277356Actual
746723.002022-11-276966Actual
37498274.002025-03-277756Actual
3855595111.002025-04-271226Actual
3172631.002024-10-268526Actual
6283100.002022-10-276656Budget
107997000.002023-02-255266Budget
11691380.002023-03-276516Budget
1701819810.002023-08-2710076Actual
2618121970.002024-05-263476Actual
14971162.002023-06-278966Actual
73978580.002022-11-276056Actual
35172302.002025-01-257746Actual
295655502.002024-08-265766Actual
352201679.002025-01-256366Actual
30697270.002024-09-266666Actual
8513151.002022-12-289046Actual
389650.002022-08-276826Budget
351621248.002025-01-256246Actual
3179364.002024-10-266856Actual
67388.002022-05-276756Actual
375518058.002025-03-27876Actual
27148109158.002024-06-261226Actual
2602811.002024-05-267126Actual
3058093777.002024-09-261226Actual
2397919088.002024-03-266046Actual
50330.002022-05-278216Budget
4102380.002022-08-277266Budget
39351815.002022-08-276136Actual
303821349.002022-07-284076Actual
3636213438.002025-02-255266Actual
3862962.002025-04-278546Actual
12954328.002023-04-279236Actual
1660100.002022-06-277326Budget
17866125.002023-09-277816Actual
52557.002022-09-279666Actual
509494.002022-09-278536Actual
37399485.002025-03-278716Actual
2729780714.002024-06-261576Actual
63958156.002022-10-272276Actual
32973197586.002024-11-26476Actual
1787291.002023-09-278516Actual
18015-197.002023-09-279166Actual
294301332.002024-08-266216Actual
2301953.002024-02-258556Actual
3057036.002024-09-268216Actual
38579-166.002025-04-279126Actual
35130204.002025-01-259226Actual
21063953.002023-12-287666Actual
18872221.002023-10-278116Actual
71717108.002022-05-276066Actual
3299483332.002024-11-263776Actual
1062080.002023-02-256726Budget
84291500.002022-12-286236Budget
13085100.002023-04-277466Budget
1587750.002023-07-286846Actual
6382272800.002022-10-2710166Budget
20033247.002023-11-277266Actual
4001189.002022-08-277646Actual
3292714.002024-11-268256Actual
24049323.002024-03-267766Actual
950940.002023-01-257126Budget
13866158.002023-05-277336Actual
129601900.002023-04-276146Budget
85991500.002022-12-287666Budget
173793.002022-06-279436Actual
967884.002023-01-259056Actual
301934211.002022-07-281476Actual
30650209.002024-09-268146Actual
139101392.002023-05-276156Actual
3517964.002025-01-258546Actual
52005391.002022-09-275366Actual
11950380.002023-03-277266Budget
317869.002024-10-269646Actual
1905133346.002023-10-274676Actual
10568338.002023-02-256516Actual
1384725.002023-05-278426Actual
293517.002022-07-288256Actual
190219.002023-10-279666Actual
497147.002022-05-277816Actual
2094176689.002023-12-281226Actual
3299133566.002024-11-263376Actual
1182810.002023-03-279636Actual
404011.002022-08-276956Actual
2764437.002022-07-286126Actual
3072147500.002024-09-269966Actual
3511169.002025-01-256726Actual
40851500.002022-08-276166Budget
36278126.002025-02-259026Actual
306066.002024-09-269626Actual
2978550.002022-07-287266Budget
33997666.002024-12-278036Actual
726913.002022-11-277126Actual
1686628.002023-08-278326Actual
2838114168.002024-07-276056Actual
2846230027.002024-07-273476Actual
1898141.002023-10-278356Actual
4012100.002022-08-278346Budget
20965-77.002023-12-289126Actual
14840139.002023-06-276526Actual
11873228.002023-03-279246Actual
8621308.002022-12-289266Actual
12863950.002023-04-276126Budget
3887857.002022-08-276226Actual
7440100.002022-11-279256Actual
10779280.002023-02-258056Budget
17857.002022-06-279646Actual
2393028.002024-03-266726Actual
24936152.002024-04-267316Actual
32873608.002024-11-268036Actual
1727135.002022-06-278436Actual
519737737.002022-09-275266Actual
2781100.002022-07-287426Budget
1901575.002023-10-278566Actual
640493651.002022-10-273576Actual
34080110.002024-12-277866Actual
32894180.002024-11-267346Actual
2004462.002023-11-278566Actual
1699812485.002023-08-271876Actual
6104228.002022-10-277616Actual
2924100.002022-07-287456Budget
21067263.002023-12-288166Actual
615769.002022-10-277826Actual
59937.002022-05-278236Actual
20981249.002023-12-287636Actual
10631100.002023-02-257626Budget
9612295.002023-01-257746Actual
972788.002023-01-258366Actual
5194177.002022-09-279256Actual
107071932.002023-02-256146Actual
94471928.002023-01-256116Actual
30649338.002024-09-268046Actual
318616184.002024-10-262376Actual
6334950.002022-10-276266Budget
3753895.002025-03-278566Actual
63039.002022-05-277146Actual
7201539.002022-05-276166Actual
15793223.002023-07-286516Actual
2610550.002024-05-266756Actual
9740164.002023-01-259766Actual
1061978.002023-02-256726Actual
3867652.002025-04-277166Actual
3520351.002025-01-258356Actual
3186229793.002024-10-262476Actual
1793131.002022-06-276556Actual
37403515.002025-03-279216Actual
1800983.002023-09-278366Actual
3511315.002025-01-256926Actual
36382114.002025-02-257866Actual
17862210.002023-09-277316Actual
1200016000.002023-03-272876Actual
1606135.002022-06-276716Actual
19017194.002023-10-278966Actual
22045136.002024-01-259056Actual
21054162.002023-12-286566Actual
974865987.002023-01-251376Actual
3183981.002024-10-268566Actual
1199069393.002023-03-271376Actual
22007175.002024-01-257446Actual
21926162.002024-01-257416Actual
3401740.002024-12-277146Actual
27274433.002024-06-267766Actual
29486357.002024-08-266536Actual
7276200.002022-11-277726Budget
8368207.002022-12-288916Actual
616645.002022-10-278426Actual
4035100.002022-08-276656Budget
4007380.002022-08-278046Budget
190287286.002023-10-27876Actual
1997250.002023-11-276846Actual
13012100.002023-04-276656Budget
4098114.002022-08-276866Actual
622238.002022-05-276546Actual
36391359.002025-02-259066Actual
1481679.002023-06-276816Actual
97563436.002023-01-252376Actual
37421115.002025-03-278126Actual
9564280.002023-01-257636Budget
6351131.002022-10-277366Actual
9502138.002023-01-256626Actual
10696100.002023-02-258536Budget
1070620600.002023-02-256046Budget
2399677.002024-03-268346Actual
61781116030.002022-10-271036Actual
14959135.002023-06-277366Actual
16923265.002023-08-278746Actual
40733343.002022-08-275266Actual
74423.002022-11-279656Actual
37539451.002025-03-278766Actual
49641500.002022-09-276216Budget
13931154.002023-05-279056Actual
36399325722.002025-02-25676Actual
27188312.002024-06-267636Actual
2308919414.002024-02-2510076Actual
1689684.002023-08-278536Actual
18978186.002023-10-278056Actual
3856424.002025-04-277126Actual
1496964.002023-06-278566Actual
230589.002024-02-259666Actual
7357280.002022-11-276646Budget
10582280.002023-02-257616Budget
1295820600.002023-04-276046Budget
131278156.002023-04-272276Actual
29611500.002022-07-286166Budget
2993280.002022-07-288166Budget
966812.002023-01-258256Actual
66055.002022-05-279446Actual
17868315.002023-09-278116Actual
35094299.002025-01-258116Actual
33957356.002024-12-276226Actual
1287740.002023-04-277126Budget
3857217.002025-04-278226Actual
13091122.002023-04-277866Actual
14820147.002023-06-277416Actual
29607158561.002024-08-262176Actual
3185432857.002024-10-261476Actual
510316000.002022-09-276046Budget
29578167.002024-08-267466Actual
671100.002022-05-276656Budget
507029.002022-09-276936Actual
952660.002023-01-258326Budget
3516669.002025-01-256846Actual
5213196.002022-09-276566Actual
31758-391.002024-10-269136Actual
12830223.002023-04-277316Actual
14886223.002023-06-278936Actual
29558-147.002024-08-269156Actual
2001392.002023-11-278956Actual
168793309.002023-08-276236Actual
200241874.002023-11-276166Actual
1989091.002023-11-276716Actual
527721794.002022-09-273276Actual
139421294.002023-05-276266Actual
2501438.002024-04-266846Actual
8418-87.002022-12-289126Actual
13893141.002023-05-277446Actual
29451-299.002024-08-269116Actual
1199141074.002023-03-271476Actual
3297747286.002024-11-261376Actual
1700831512.002023-08-273276Actual
15854150.002023-07-287336Actual
415117945.002022-08-272476Actual
2294829838.002024-02-256036Actual
3171254.002024-10-266726Actual
853181.002022-12-286856Actual
727280.002022-05-276666Budget
3074542487.002024-09-263876Actual
38602138.002025-04-278436Actual
1395825.002023-05-278266Actual
38371800.002022-08-276116Budget
17900113.002023-09-278726Actual
1903339785.002023-10-271976Actual
25037116.002024-04-266556Actual
10831100.002023-02-257466Budget
16932145.002023-08-276556Actual
29632040.002022-07-286266Actual
3999100.002022-08-277446Budget
976216969.002023-01-253376Actual
1992546.002023-11-277826Actual
13953870.002023-05-277666Actual
28401277.002024-07-278756Actual
5233372.002022-09-277766Actual
296222331636.002024-08-264376Actual
12900200.002023-04-278726Budget
721943.002022-11-276916Actual
2989100.002022-07-287866Budget
1697998.002023-08-278366Actual
37458512.002025-03-279236Actual
25997153.002024-05-266616Actual
11979240.002023-03-279266Actual
2303879.002024-02-256866Actual
31731180.002024-10-269226Actual
38671351.002025-04-276566Actual
1890139.002023-10-278326Actual
15979171222.002023-07-283576Actual
13843131.002023-05-278026Actual
10780300.002023-02-258056Actual
5096480.002022-09-278736Budget
1636142.002022-06-278916Actual
11927583.002023-03-275466Actual
750911595.002022-11-27876Actual
3298155087.002024-11-261976Actual
22998247.002024-02-259246Actual
2196031.002024-01-258326Actual
20929381.002023-12-288016Actual
289291.002022-07-288446Actual
19969141.002023-11-276546Actual
2979431.002022-07-287266Actual
6198220.002022-10-277336Budget
24027205.002024-03-269056Actual
2006724688.002023-11-272476Actual
1796643.002023-09-276856Actual
210934422.002023-12-282376Actual
3525718497.002025-01-252076Actual
21008302.002023-12-287746Actual
6220585.002022-10-278736Actual
975310180.002023-01-252076Actual
272621845.002024-06-266266Actual
9607220.002023-01-257346Budget
37388203.002025-03-277316Actual
1814200.002022-06-278056Budget
3842380.002022-08-276516Actual
27249208.002024-06-268756Actual
119387600.002023-03-276366Budget
374321969652.002025-03-271036Actual
2947430.002024-08-268526Actual
5169135.002022-09-277456Actual
37392139.002025-03-277816Actual
7465100.002022-11-276866Budget
1057654.002023-02-257116Actual
950715.002023-01-256926Actual
962021.002023-01-258246Actual
12841480.002023-04-278016Budget
972980.002023-01-258466Budget
968512100.002023-01-255366Budget
2203653.002024-01-257856Actual
34001123.002024-12-278436Actual
9676176.002023-01-258756Actual
10827120.002023-02-257266Actual
1690212.002023-08-279636Actual
32968598.002024-11-269266Actual
26112161.002024-05-267756Actual
2844842463.002024-07-271476Actual
9475380.002023-01-258116Budget
209409.002023-12-289616Actual
8464550.002022-12-288736Budget
17867509.002023-09-278016Actual
180114.002022-06-277156Actual
169041992.002023-08-276146Actual
5260844715.002022-09-27476Actual
31753125.002024-10-268436Actual
2098992.002023-12-288536Actual
250683761.002024-04-266366Actual
2836350.002024-07-277146Actual
31797136.002024-10-267456Actual
602130.002022-05-278336Actual
1799823.002023-09-276966Actual
741145.002022-05-277466Actual
4164-32698.002022-08-274676Actual
34024260.002024-12-278146Actual
51051685.002022-09-276146Actual
8548207.002022-12-288156Actual
189401419.002023-10-276246Actual
1588478.002023-07-287846Actual
35231428.002025-01-257766Actual
21064309.002023-12-287766Actual
26017452.002024-05-269216Actual
2884446.002022-07-288046Actual
130511983.002023-04-275266Actual
5249410.002022-09-278766Actual
33952600.002024-12-279216Actual
36250343.002025-02-258916Actual
1391553.002023-05-276856Actual
75139604.002022-11-271876Actual
11760200.002023-03-278026Budget
36270167.002025-02-258026Actual
14833-233.002023-06-279116Actual
56060.002022-05-278926Actual
3062897.002024-09-268536Actual
1583255.002023-07-288126Actual
13898205.002023-05-278146Actual
14889457.002023-06-279236Actual
15950302.002023-07-288766Actual
279440.002022-07-288326Budget
7338117.002022-11-278436Actual
1888116.002022-06-278966Actual
20037308.002023-11-277766Actual
6181502.002022-05-276146Actual
34079362.002024-12-277766Actual
27172-122.002024-06-269126Actual
2952525.002024-08-268246Actual
1291128500.002023-04-276036Budget
3073017287.002024-09-261876Actual
1387667.002023-05-278536Actual
30708418.002024-09-268066Actual
2397811.002024-03-269636Actual
219683.002024-01-259626Actual
24015146.002024-03-267456Actual
1397795794.002023-05-271576Actual
24025227.002024-03-268756Actual
1177494.002023-03-278926Actual
3299540787.002024-11-263876Actual
5065280.002022-09-276636Budget
24051321.002024-03-268066Actual
1802311033.002023-09-27776Actual
35180312.002025-01-258746Actual
857318100.002022-12-286066Budget
385569563.002025-04-276026Actual
18959000.002022-06-279966Actual
9721480.002023-01-258066Budget
28428484.002024-07-278066Actual
18907-94.002023-10-279126Actual
2844992726.002024-07-271576Actual
1498612485.002023-06-271876Actual
38577135.002025-04-278926Actual
1690891.002023-08-276746Actual
501853.002022-09-276726Actual
4971123.002022-09-276816Actual
6318128.002022-10-279256Actual
2850480.002022-07-288736Budget
18381200.002022-06-275466Budget
1897576.002023-10-277656Actual
67560.002022-05-276856Budget
976783150.002023-01-253976Actual
189649443.002023-10-276056Actual
706145.002022-05-279256Actual
12979214.002023-04-277646Actual
493237.002022-05-277616Actual
1594622.002023-07-288266Actual
1191759.002023-03-278956Actual
29487325.002024-08-266636Actual
15958209808.002023-07-2810166Actual
31717153.002024-10-267426Actual
9497709.002023-01-256226Actual
2877200.002022-07-287446Budget
1177055.002023-03-278526Actual
636967.002022-10-278466Actual
83292551.002022-12-286116Actual
27127125.002024-06-266716Actual
31727139.002024-10-268726Actual
7260226.002022-11-276526Actual
13084120.002023-04-277466Actual
6153100.002022-10-277626Budget
16926-182.002023-08-279146Actual
23973416.002024-03-268736Actual
2504744.002024-04-267856Actual
3852220.002022-08-277316Budget
283571872.002024-07-276246Actual
666898.002022-05-276256Actual
189961252.002023-10-276266Actual
9716372.002023-01-257766Actual
3639411.002025-02-259666Actual
632699500.002022-10-275666Budget
21060215.002023-12-287266Actual
1687184.002023-08-279026Actual
131239604.002023-04-271876Actual
751918991.002022-11-272476Actual
3291111264.002024-11-266056Actual
1197090.002023-03-278466Budget
951194.002023-01-257326Actual
1070520930.002023-02-256046Actual
742710.002022-11-278256Budget
511680.002022-09-276846Budget
38651208.002025-04-278156Actual
2108812485.002023-12-281876Actual
1200999630.002023-03-273976Actual
38672319.002025-04-276666Actual
2942821642.002024-08-266016Actual
3181536.002024-10-265466Actual
12888200.002023-04-278026Budget
3749268.002025-03-276856Actual
13813216.002023-05-277616Actual
391950.002022-08-278426Budget
27160104.002024-06-267626Actual
5147164.002022-09-279246Actual
4995103.002022-09-278416Actual
2725510233.002024-06-265266Actual
30638225.002024-09-266546Actual
32853111.002024-11-269026Actual
10772100.002023-02-257456Budget
3408492.002024-12-278366Actual
17948259.002023-09-278046Actual
6296124.002022-10-277656Actual
3406520066.002024-12-276066Actual
1710190.002022-06-277336Actual
26053122.002024-05-266736Actual
2408327176.002024-03-263276Actual
844065.002022-12-287136Actual
18044103375.002023-09-273976Actual
38692-321.002025-04-279166Actual
169301224.002023-08-276156Actual
39386-105.002025-05-268576Actual
191523795.002022-06-273276Actual
25075225.002024-04-267266Actual
1759200.002022-06-277446Budget
2510710603.002024-04-262276Actual
4000200.002022-08-277646Budget
30672123.002024-09-267656Actual
4068112.002022-08-279056Actual
18041176708.002023-09-273576Actual
35208172.002025-01-259056Actual
9480123.002023-01-258416Actual
1059896.002023-02-258516Actual
35120204.002025-01-258026Actual
5036139.002022-09-278126Actual
2998100.002022-07-288466Budget
10602156.002023-02-258916Actual
3173528620.002024-10-266036Actual
119341900.002023-03-276166Budget
7372450.002022-11-277746Actual
2958684.002024-08-268466Actual
736423.002022-11-277146Actual
636200.002022-05-277646Budget
7521126762.002022-11-272976Actual
23903176.002024-03-266716Actual
19961226.002023-11-278936Actual
3409447500.002024-12-279966Actual
22921544.002024-02-256126Actual
753314324.002022-11-2710076Actual
3512213.002025-01-258226Actual
7297172.002022-11-279226Actual
180463469146.002023-09-274376Actual
2110529488.002023-12-284076Actual
279625.002022-07-288426Actual
388310712.002022-08-276026Actual
52723402.002022-09-272376Actual
7497169.002022-11-279066Actual
18021379360.002023-09-27476Actual
85231065.002022-12-286256Actual
38543515.002025-04-278016Actual
1642114378.002022-06-271226Actual
12943128.002023-04-278336Actual
405272.002022-08-277856Actual
149491917.002023-06-276166Actual
4021210.002022-08-279046Actual
4117280.002022-08-278166Budget
23901398.002024-03-266516Actual
9701100.002023-01-256766Budget
15901195.002023-07-286656Actual
1801069.002023-09-278466Actual
30084544.002022-07-289466Actual
738393.002022-11-278346Actual
28391120.002024-07-277456Actual
30592107.002024-09-267626Actual
3525914978.002025-01-252276Actual
3514275.002025-01-257136Actual
13142325033.002023-04-274676Actual
31846498.002024-10-269766Actual
138041959.002023-05-276216Actual
2603327.002024-05-267826Actual
36235144.002025-02-256816Actual
10729380.002023-02-257746Budget
2845130.002022-07-288436Actual
626470.002022-10-278546Budget
629980.002022-10-277856Budget
1598618820.002023-07-2810076Actual
35107690.002025-01-256126Actual
3509529.002025-01-258216Actual
760380.002022-05-278766Budget
37529152.002025-03-277466Actual
73531400.002022-11-276246Budget
2603818.002024-05-268426Actual
25077161.002024-04-267466Actual
8600438.002022-12-287766Actual
10679322.002023-02-257636Actual
1803519018.002023-09-272876Actual
36243661.002025-02-258016Actual
30714382.002024-09-268766Actual
25019113.002024-04-267646Actual
1179776.002023-03-277136Actual
20975146.002023-12-286736Actual
1899420344.002023-10-276066Actual
3010155.002022-07-289766Actual
17881910.002023-09-276126Actual
2495920.002024-04-266726Actual
5259539102.002022-09-2710166Actual
30595262.002024-09-268026Actual
855540.002022-12-288556Budget
15919174.002023-07-289056Actual
23948-44.002024-03-269126Actual
10698527.002023-02-258736Actual
864617529.002022-12-283376Actual
30558287.002024-09-266616Actual
3739799.002025-03-278416Actual
1648480.002022-06-276226Budget
753021794.002022-11-274076Actual
5236480.002022-09-278066Budget
35084100.002025-01-256716Actual
15000169243.002023-06-273776Actual
37522287.002025-03-276666Actual
629198.002022-10-277356Actual
31841226.002024-10-268966Actual
11815100.002023-03-278336Budget
17890148.002023-09-277426Actual
10846103.002023-02-258466Actual
2197954.002024-01-257136Actual
84263300.002022-12-286136Budget
240048.002024-03-269646Actual
631240.002022-10-278556Budget
625933.002022-10-278246Actual
973080.002023-01-258566Budget
295922672.002022-07-286066Actual
36414166450.002025-02-253176Actual
12946100.002023-04-278436Budget
3746721.002025-03-276946Actual
2927231.002022-07-287756Actual
35223153.002025-01-256766Actual
221101890986.002024-01-254376Actual
2307310603.002024-02-252276Actual
8350495.002022-12-287716Actual
37391461.002025-03-277716Actual
97691591582.002023-01-254376Actual
38658261.002025-04-279056Actual
8444100.002022-12-287436Budget
7241100.002022-11-278416Budget
22020-184.002024-01-259146Actual
2618442062.002024-05-263876Actual
514843.002022-09-279446Actual
18934336.002023-10-279036Actual
9451445.002023-01-256516Actual
38681459.002025-04-277766Actual
1645550.002022-06-276126Budget
22100182136.002024-01-252976Actual
1692164.002023-08-278446Actual
1181440.002023-03-278236Budget
963449.002023-01-259446Actual
1398926424.002023-05-273376Actual
26084105.002024-05-267446Actual
2609016.002024-05-268246Actual
8594220.002022-12-287366Budget
1886357.002023-10-276816Actual
3067949.002024-09-268456Actual
19960416.002023-11-278736Actual
1596439881.002023-07-281476Actual
48760.002022-05-277116Budget
35153105.002025-01-258536Actual
28338321.002024-07-277336Actual
3634316.002025-02-256956Actual
2511295435.002024-04-263176Actual
18002141.002023-09-277466Actual
2101564.002023-12-288546Actual
9540812721.002023-01-251036Actual
964850.002023-01-256856Budget
1384237.002023-05-277826Actual
585300.002022-05-277336Budget
2746100.002022-07-288316Budget
297642.002022-07-287166Actual
3073414978.002024-09-262276Actual
7321107.002022-11-277436Actual
2302953878.002024-02-255666Actual
307483996551.002024-09-264376Actual
28366208.002024-07-277646Actual
22080370.002024-01-259266Actual
37418186.002025-03-277726Actual
2097030742.002023-12-286036Actual
9679-67.002023-01-259156Actual
10688391.002023-02-258136Actual
1485046.002023-06-277826Actual
2610010388.002024-05-266056Actual
38693535.002025-04-279266Actual
3755517287.002025-03-271876Actual
2092344.002023-12-287116Actual
3396310.002024-12-277126Actual
30645145.002024-09-267446Actual
10617100.002023-02-256626Budget
191481801.002022-06-273176Actual
118341561.002023-03-276246Actual
16915267.002023-08-277746Actual
26156-306.002024-05-269166Actual
24949224.002024-04-269016Actual
183982800.002022-06-275666Budget
32949105.002024-11-266866Actual
518218.002022-09-278256Actual
9642100.002023-01-256556Budget
67620.002022-05-276956Actual
3074133566.002024-09-263376Actual
32898106.002024-11-267846Actual
25076180.002024-04-267366Actual
1592316784.002023-07-285266Actual
2730433870.002024-06-262476Actual
3288416.002024-11-269636Actual
850963.002022-12-288546Actual
15881123.002023-07-287446Actual
480280.002022-05-276616Budget
190892555.002022-06-272176Actual
1491051.002023-06-278546Actual
14876249.002023-06-277636Actual
2725620467.002024-06-265366Actual
3522648.002025-01-257166Actual
10594100.002023-02-258316Budget
12993100.002023-04-278446Budget
29452499.002024-08-269216Actual
386730.002022-08-278216Budget
3066113637.002024-09-266056Actual
1893094.002023-10-278436Actual
740200.002022-05-277466Budget
7663350.002022-05-279466Actual
3408674.002024-12-278566Actual
35243451.002025-01-259266Actual
190480142.002022-06-271576Actual
2003891.002023-11-277866Actual
1699939785.002023-08-271976Actual
8511351.002022-12-288746Actual
35209-138.002025-01-259156Actual
8547200.002022-12-288156Budget
1700924969.002023-08-273376Actual
7423200.002022-11-278056Budget
2832027.002024-07-278526Actual
35269133927.002025-01-253776Actual
62291500.002022-10-276146Budget
34091409.002024-12-279266Actual
26088259.002024-05-268046Actual
526551574.002022-09-271476Actual
726840.002022-11-277126Budget
12835280.002023-04-277616Budget
10667380.002023-02-256636Budget
7228480.002022-11-277716Budget
3300029624.002024-11-2610076Actual
5066100.002022-09-276736Budget
3181820845.002024-10-266066Actual
36241536.002025-02-257716Actual
23036209.002024-02-256666Actual
2101379.002023-12-288346Actual
9577117.002023-01-258436Actual
1306221349.002023-04-276066Actual
4998480.002022-09-278716Budget
14861148.002023-06-279226Actual
37472333.002025-03-277746Actual
31773302.002024-10-267746Actual
18036157848.002023-09-272976Actual
24082111416.002024-03-263176Actual
18012378.002023-09-278766Actual
6110480.002022-10-278016Budget
32854-89.002024-11-269126Actual
351362889.002025-01-256236Actual
3635460.002025-02-258456Actual
12947100.002023-04-278536Budget
2095362.002023-12-287626Actual
2007222060.002023-11-273376Actual
5089118.002022-09-278336Actual
414630604.002022-08-271976Actual
725410100.002022-11-276026Budget
37547316575.002025-03-2710166Actual
3520215.002025-01-258256Actual
408057287.002022-08-275666Actual
1690316175.002023-08-276046Actual
13112247.002023-04-279766Actual
21033121.002023-12-287656Actual
38578207.002025-04-279026Actual
35116157.002025-01-257426Actual
7481100.002022-11-277866Budget
8351480.002022-12-287716Budget
14895103.002023-06-276646Actual
32825322.002024-11-268916Actual
1482792.002023-06-278316Actual
31749653.002024-10-268036Actual
24938186.002024-04-267616Actual
19975103.002023-11-277346Actual
10687380.002023-02-258136Budget
19963-277.002023-11-279136Actual
501361.002022-05-278116Actual
12880200.002023-04-277426Budget
638344.002022-05-277746Actual
36248120.002025-02-258516Actual
1397315160.002023-05-27776Actual
35190109.002025-01-256656Actual
3986226.002022-08-276546Actual
3965100.002022-08-278336Budget
5093100.002022-09-278536Budget
37405106580.002025-03-271226Actual
630751.002022-10-278356Actual
17894140.002023-09-278026Actual
1172290.002023-03-278516Budget
6203480.002022-10-277736Budget
35221337.002025-01-256566Actual
85761441.002022-12-286166Actual
20004150.002023-11-277756Actual
29556120.002024-08-268956Actual
2205192.002024-01-255466Actual
73043300.002022-11-276136Budget
107101074.002023-02-256246Actual
2996130.002022-07-288366Actual
612868.002022-10-279416Actual
35232120.002025-01-257866Actual
11728-199.002023-03-279116Actual
7230157.002022-11-277816Actual
657165.002022-05-279046Actual
189651065.002023-10-276156Actual
277338.002022-07-286826Actual
951968.002023-01-257826Actual
3179286.002024-10-266756Actual
19011260.002023-10-278166Actual
79229888.002022-05-273576Actual
79114553.002022-05-273476Actual
502111.002022-09-276926Actual
8356414.002022-12-288116Actual
329981762722.002024-11-264376Actual
799629881.702022-05-274576Actual
13971324618.002023-05-27476Actual
6089280.002022-10-276516Budget
219181726.002024-01-256216Actual
1594869.002023-07-288466Actual
3847135.002022-08-276816Actual
67468.002022-05-276856Actual
9630101.002023-01-258946Actual
30406220.002022-07-284676Actual
11705100.002023-03-277416Budget
25002416.002024-04-268736Actual
1701287580.002023-08-273776Actual
28358328.002024-07-276546Actual
1896474600.002022-06-2710166Budget
1390159.002023-05-278446Actual
38683536.002025-04-278066Actual
39342100.002022-08-276136Budget
525418996.002022-09-279466Actual
12837480.002023-04-277716Budget
13023100.002023-04-277456Budget
22068370.002024-01-257766Actual
25091388.002024-04-269266Actual
10759100.002023-02-256556Budget
403670.002022-08-276756Budget
61297.002022-10-279616Actual
1697828.002023-08-278266Actual
117862300.002023-03-276236Budget
22969199.002024-02-258936Actual
6342100.002022-10-276766Budget
168830.002022-06-279426Actual
62749700.002022-10-276056Budget
11788480.002023-03-276536Budget
24942223.002024-04-268116Actual
504151.002022-09-278326Actual
18979115.002023-10-278156Actual
386668392.002025-04-275766Actual
2210730071.002024-01-253876Actual
31748160.002024-10-267836Actual
24014104.002024-03-267356Actual
23956213.002024-03-266536Actual
514152.002022-09-278546Actual
752417156.002022-11-273376Actual
6383303098.002022-10-2710166Actual
3187338028.002024-10-264076Actual
10726200.002023-02-257646Budget
18948167.002023-10-277446Actual
282752281.002024-07-276116Actual
3171518.002024-10-267126Actual
2838010.002024-07-279646Actual
34090-245.002024-12-279166Actual
975230604.002023-01-251976Actual
1794118.002022-06-276656Actual
261882692190.002024-05-264376Actual
37408883.002025-03-276226Actual
19896178.002023-11-277616Actual
8333287.002022-12-286516Actual
405716.002022-08-278256Actual
2946472.002024-08-267326Actual
19005142.002023-10-277366Actual
179071115146.002023-09-271136Actual
3171881.002024-10-267626Actual
394747.002022-08-277136Actual
9638688.002023-01-256156Actual
1799024613.002023-09-276066Actual
747100.002022-05-277866Budget
34082264.002024-12-278166Actual
21010360.002023-12-288046Actual
527818275.002022-09-273376Actual
23965382.002024-03-267736Actual
18016328.002023-09-279266Actual
26177237774.002024-05-262976Actual
117843000.002023-03-276136Budget
4972100.002022-09-276816Budget
128619300.002023-04-276026Budget
2747110.002022-07-288316Actual
3517622.002025-01-258246Actual
5064261.002022-09-276636Actual
2510921743.002024-04-262476Actual
9732380.002023-01-258766Budget
240697046.002024-03-26876Actual
25095179100.002024-04-2610166Actual
63282525.002022-10-275766Actual
51509700.002022-09-276056Budget
15819303.002023-07-286226Actual
3998125.002022-08-277446Actual
1995988.002023-11-278536Actual
27198343.002024-06-268936Actual
36249520.002025-02-258716Actual
26095204.002024-05-268946Actual
1289940.002023-04-278526Budget
2000015.002023-11-277156Actual
26015339.002024-05-269016Actual
516250.002022-09-276856Budget
29469170.002024-08-268026Actual
27285-256.002024-06-269166Actual
632582898.002022-10-275666Actual
1073733.002023-02-258246Actual
30684-154.002024-09-269156Actual
8617380.002022-12-288766Budget
4136167185.002022-08-2710166Actual
259951017.002024-05-266216Actual
9697280.002023-01-256566Budget
31721173.002024-10-268026Actual
12933550.002023-04-277736Actual
10611950.002023-02-256126Budget
855994.002022-12-288956Actual
1196730.002023-03-278266Budget
38612932.002025-04-276246Actual
10747241.002023-02-259046Actual
24930230.002024-04-266516Actual
5227153.002022-09-277366Actual
37444193.002025-03-277436Actual
23012229.002024-02-257756Actual
317331964299.002024-10-261036Actual
9718114.002023-01-257866Actual
30658-186.002024-09-269146Actual
35163201.002025-01-256546Actual
35147151.002025-01-257836Actual
28403232.002024-07-279056Actual
746682.002022-11-276866Actual
229492755.002024-02-256136Actual
2808743125.002022-07-281036Actual
329382709.002024-11-265366Actual
2741550.002022-07-288016Budget
14878123.002023-06-277836Actual
1183019016.002023-03-276046Actual
1890330.002023-10-278526Actual
30676168.002024-09-268156Actual
36307-387.002025-02-259136Actual
2005852450.002023-11-271376Actual
12868115.002023-04-276526Actual
13022127.002023-04-277356Actual
8446280.002022-12-287636Budget
3746016470.002025-03-276046Actual
22065197.002024-01-257366Actual
3177722.002024-10-268246Actual
865021951.002022-12-283876Actual
13026156.002023-04-277656Actual
283312849.002024-07-276236Actual
12975165.002023-04-277346Actual
3635220.002025-02-258256Actual
8419145.002022-12-289226Actual
28334246.002024-07-276736Actual
9743201253.002023-01-2510166Actual
19004151.002023-10-277266Actual
11963480.002023-03-278066Budget
188590.002022-06-278566Budget
728950.002022-11-278426Budget
2497541.002024-04-268926Actual
2954070.002024-08-266756Actual
4988280.002022-09-278116Budget
2770100.002022-07-286626Budget
1889748.002023-10-277826Actual
2207389.002024-01-258366Actual
209673.002023-12-289626Actual
10590338.002023-02-258116Actual
130521900.002023-04-275266Budget
36314331.002025-02-256646Actual
39294.002022-08-279626Actual
3857548.002025-04-278526Actual
2830095854.002024-07-271226Actual
3068910.002024-09-265466Actual
16446600.002022-06-276026Budget
504100.002022-05-278316Budget
6117100.002022-10-278316Budget
1301485.002023-04-276756Actual
8395100.002022-12-287426Budget
2946212.002024-08-266926Actual

Generated 2025-06-26 21:41:47.126 UTC