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8485 items

NOTE: Only 1000 elements of total 8485 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277440.002022-07-286826Budget
11846167.002023-03-277346Actual
522360.002022-09-277166Budget
4065234.002022-08-278756Actual
10638100.002023-02-258126Budget
755100.002022-05-278366Budget
3518611689.002025-01-256056Actual
8444100.002022-12-287436Budget
2829039.002024-07-278216Actual
3282041.002024-11-268216Actual
9571380.002023-01-258136Budget
2831834.002024-07-278326Actual
209409.002023-12-289616Actual
63356100.002022-10-276366Budget
1890330.002023-10-278526Actual
108577.002023-02-259666Actual
96921300.002023-01-256166Budget
34055277.002024-12-278756Actual
107541399.002023-02-256156Actual
32883569.002024-11-269236Actual
240346388.002024-03-265766Actual
37497153.002025-03-277656Actual
19889172.002023-11-276616Actual
38542136.002025-04-277816Actual
947640.002023-01-258216Budget
11728-199.002023-03-279116Actual
684135.002022-05-277656Actual
850580.002022-12-288346Budget
1904321818.002023-10-273376Actual
26065100.002024-05-268336Actual
2722280.002022-07-286616Budget
27181200.002022-07-286216Budget
970623.002023-01-257166Actual
508840.002022-09-278236Budget
20006192.002023-11-278056Actual
130673868.002023-04-276366Actual
11905127.002023-03-278156Actual
10603240.002023-02-259016Actual
25005-311.002024-04-269136Actual
1583188.002023-07-288026Actual
387106123.002025-04-272376Actual
8602100.002022-12-287866Budget
6348380.002022-10-277266Budget
3066812.002024-09-266956Actual
19995104.002023-11-276556Actual
2102214165.002023-12-286056Actual
3632972.002025-02-258546Actual
864117074.002022-12-282476Actual
289480.002022-07-288546Budget
5012567.002022-09-276226Actual
11850195.002023-03-277646Actual
3956480.002022-08-277736Budget
7388410.002022-11-278746Actual
12838100.002023-04-277816Budget
8492211.002022-12-287646Actual
1199695640.002023-03-272176Actual
8525100.002022-12-286556Budget
84273307.002022-12-286136Actual
22906102.002024-02-257816Actual
2837290.002024-07-278346Actual
10631100.002023-02-257626Budget
6093200.002022-10-276716Budget
27212160.002024-06-267346Actual
10816280.002023-02-256566Budget
976089617.002023-01-253176Actual
16859172.002023-08-277426Actual
1495491.002023-06-276766Actual
1488131.002023-06-278236Actual
2403120443.002024-03-265266Actual
5046176.002022-09-278726Actual
28353761.002024-07-279236Actual
9576100.002023-01-258336Budget
10670176.002023-02-256836Actual
3855595111.002025-04-271226Actual
38639167.002025-04-276556Actual
3952100.002022-08-277436Budget
9610200.002023-01-257646Budget
35207112.002025-01-258956Actual
1302040.002023-04-277156Budget
352201679.002025-01-256366Actual
1187456.002023-03-279446Actual
840180.002022-12-287826Budget
5067140.002022-09-276736Actual
4998480.002022-09-278716Budget
3174228.002024-10-266936Actual
3512439.002025-01-258426Actual
2202689.002024-01-256556Actual
168497761.002023-08-276026Actual
24964111.002024-04-267426Actual
7258750.002022-11-276226Budget
3068047.002024-09-268556Actual
2007131223.002023-11-273276Actual
1481679.002023-06-276816Actual
271501217.002024-06-266126Actual
516360.002022-09-276856Actual
16933132.002023-08-276656Actual
209673.002023-12-289626Actual
5214200.002022-09-276566Budget
11725480.002023-03-278716Budget
2908728.002022-07-286256Actual
149501342.002023-06-276266Actual
29597238758.002024-08-26476Actual
318201497.002024-10-266266Actual
2608121.002024-05-266946Actual
6127288.002022-10-279216Actual
1802812485.002023-09-271876Actual
13099101.002023-04-278366Actual
2394755.002024-03-269026Actual
2980243.002022-07-287366Actual
3997152.002022-08-277346Actual
957340.002023-01-258236Budget
19954495.002023-11-278036Actual
14821186.002023-06-277616Actual
3297147500.002024-11-269966Actual
3865221.002025-04-278256Actual
1799024613.002023-09-276066Actual
67718.002022-05-277156Actual
9456200.002023-01-256716Budget
5081200.002022-09-277836Budget
2204234.002024-01-258556Actual
31729135.002024-10-269026Actual
35120204.002025-01-258026Actual
17949160.002023-09-278146Actual
5159100.002022-09-276656Budget
189971516.002023-10-276366Actual
415492513.002022-08-273176Actual
40733343.002022-08-275266Actual
11941322.002023-03-276666Actual
517580.002022-09-277856Actual
853224.002022-12-286956Actual
97385112.002023-01-259466Actual
3857293.002022-08-277616Actual
25038106.002024-04-266656Actual
1065829601.002023-02-256036Actual
9586360.002023-01-259236Actual
17919260.002023-09-277636Actual
3280428159.002024-11-266016Actual
7389380.002022-11-278746Budget
28287151.002024-07-277816Actual
2854400.002022-07-289236Actual
2194935.002024-01-256826Actual
3521575570.002025-01-255666Actual
2974135.002022-07-286866Actual
8618150.002022-12-288966Actual
26060357.002024-05-267736Actual
1604280.002022-06-276616Budget
5049107.002022-09-279026Actual
1787811.002023-09-279616Actual
162632.002022-06-278216Actual
3396032.002024-12-276726Actual
528222659.002022-09-273876Actual
11693416.002023-03-276616Actual
53316.002022-05-276926Actual
613111232.002022-10-276026Actual
738280.002022-11-278346Budget
16828120.002023-08-276816Actual
1188660.002023-03-276756Budget
6267380.002022-10-278746Budget
303086845.002022-07-283176Actual
11703270.002023-03-277316Actual
1383713.002023-05-277126Actual
11692458.002023-03-276516Actual
16892308.002023-08-278136Actual
3856316.002025-04-276926Actual
2103958.002023-12-288356Actual
5173236.002022-09-277756Actual
32907336.002024-11-269046Actual
4028950.002022-08-276156Budget
1299480.002023-04-278546Budget
139834466.002023-05-272376Actual
31764204.002024-10-266546Actual
954228300.002023-01-256036Budget
3754413.002025-03-279666Actual
1198347500.002023-03-279966Actual
576426.002022-05-276636Actual
24063655.002024-03-269766Actual
22001232.002024-01-256646Actual
36271103.002025-02-258126Actual
7461213.002022-11-276666Actual
1800824.002023-09-278266Actual
36381347.002025-02-257766Actual
3290127.002024-11-268246Actual
1080820600.002023-02-256066Budget
17980151.002023-09-278756Actual
11953220.002023-03-277366Budget
8436124.002022-12-286836Actual
1303094.002023-04-277856Actual
1692164.002023-08-278446Actual
1887560.002023-10-278416Actual
277338.002022-07-286826Actual
14978387259.002023-06-2710166Actual
15000169243.002023-06-273776Actual
39386-105.002025-05-268576Actual
33989105.002024-12-276836Actual
3516832.002025-01-257146Actual
9616380.002023-01-258046Budget
169879.002023-08-279666Actual
8497100.002022-12-287846Budget
2611613.002024-05-268256Actual
840071.002022-12-287826Actual
4093200.002022-08-276666Budget
107984.002023-02-259656Actual
4047100.002022-08-277656Budget
3289345.002024-11-267146Actual
1685101.002022-06-279026Actual
24009144.002024-03-266656Actual
6353103.002022-10-277466Actual
2511526574.002024-04-263476Actual
15805279.002023-07-288116Actual
2095785.002023-12-288126Actual
22902152.002024-02-257316Actual
285596.002022-07-289436Actual
35223153.002025-01-256766Actual
37409156.002025-03-276526Actual
1176768.002023-03-278326Actual
738393.002022-11-278346Actual
558176.002022-05-278726Actual
3517392.002025-01-257846Actual
8483113.002022-12-286846Actual
11883100.002023-03-276556Budget
1181339.002023-03-278236Actual
3854530.002025-04-278216Actual
2207478.002024-01-258466Actual
686200.002022-05-277756Budget
28284189.002024-07-277416Actual
524590.002022-09-278466Budget
5180200.002022-09-278156Budget
2398467.002024-03-266746Actual
302065657.002022-07-281576Actual
16881408.002023-08-276636Actual
4994100.002022-09-278416Budget
2764437.002022-07-286126Actual
80114629.002022-05-2710076Actual
35263256992.002025-01-252976Actual
3959601.002022-08-278036Actual
35093483.002025-01-258016Actual
8348275.002022-12-287616Actual
1386533.002023-05-277136Actual
6279550.002022-10-276256Budget
518360.002022-09-278356Budget
1601280.002022-06-276516Budget
149758.002023-06-279666Actual
765291.002022-05-279266Actual
27183167.002024-06-266836Actual
37385102.002025-03-276816Actual
12824200.002023-04-276716Budget
168751086060.002023-08-271036Actual
8626449600.002022-12-2810166Budget
22917367.002024-02-259216Actual
640121794.002022-10-273276Actual
1896935.002023-10-276756Actual
18924370.002023-10-277736Actual
1056223800.002023-02-256016Budget
31719146.002024-10-267726Actual
6140100.002022-10-276626Budget
35224116.002025-01-256866Actual
5099-181.002022-09-279136Actual
1304262.002023-04-278556Actual
34002116.002024-12-278536Actual
30704157.002024-09-267466Actual
63963367.002022-10-272376Actual
19035102297.002023-10-272176Actual
1997981.002023-11-277846Actual
3520541.002025-01-258556Actual
507229.002022-09-277136Actual
18881288.002023-10-279216Actual
1719663.002022-06-278036Actual
36278126.002025-02-259026Actual
15969122649.002023-07-282176Actual
29036.002022-07-289646Actual
28377306.002024-07-279046Actual
31781312.002024-10-268746Actual
17970165.002023-09-277456Actual
282452.002022-07-286936Actual
1080463648.002023-02-255666Actual
23041174.002024-02-257266Actual
1394021022.002023-05-276066Actual
32966448.002024-11-269066Actual
9740164.002023-01-259766Actual
37470132.002025-03-277446Actual
2831929.002024-07-278426Actual
29556120.002024-08-268956Actual
7201539.002022-05-276166Actual
23921-285.002024-03-269116Actual
3402694.002024-12-278346Actual
31771135.002024-10-267446Actual
2752410.002022-07-288716Actual
51081264.002022-09-276246Actual
18877340.002023-10-278716Actual
5035280.002022-09-278026Budget
38719186022.002025-04-273776Actual
38568212.002025-04-277726Actual
628649.002022-10-276856Actual
30583501.002024-09-266226Actual
271569.002024-06-266926Actual
16887208.002023-08-277436Actual
2210325454.002024-01-253376Actual
190263270.002022-06-271376Actual
18041176708.002023-09-273576Actual
2600017.002024-05-266916Actual
7663350.002022-05-279466Actual
7280280.002022-11-278026Budget
11805620.002023-03-277736Actual
8488198.002022-12-287346Actual
16975106.002023-08-277866Actual
24052199.002024-03-268166Actual
1078762.002023-02-258456Actual
32968598.002024-11-269266Actual
21055148.002023-12-286666Actual
19939586074.002023-11-271136Actual
19007755.002023-10-277666Actual
8381174.002022-12-286526Actual
38632259.002025-04-279046Actual
1172398.002023-03-278516Actual
2303121022.002024-02-256066Actual
19024180483.002023-10-2710166Actual
9475380.002023-01-258116Budget
2506116119.002024-04-265366Actual
10854-191.002023-02-259166Actual
947740.002023-01-258216Actual
6155200.002022-10-277726Budget
2299252.002024-02-258446Actual
6207655.002022-10-278036Actual
167640.002022-06-278326Budget
19899421.002023-11-278016Actual
2093369.002023-12-288416Actual
5064261.002022-09-276636Actual
3295030.002024-11-266966Actual
402610192.002022-08-276056Actual
1989168.002023-11-276816Actual
6201400.002022-05-276246Budget
1190159.002023-03-277856Actual
13806275.002023-05-276616Actual
31703-336.002024-10-269116Actual
2195885.002024-01-258126Actual
37394336.002025-03-278116Actual
21011223.002023-12-288146Actual
8370-254.002022-12-289116Actual
1396170.002023-05-278566Actual
10725104.002023-02-257446Actual
30577-349.002024-09-269116Actual
37539451.002025-03-278766Actual
20936161.002023-12-288916Actual
35172302.002025-01-257746Actual
210533221.002023-12-286366Actual
671100.002022-05-276656Budget
2105760.002023-12-286866Actual
4993100.002022-09-278316Budget
3508621.002025-01-256916Actual
1312290552.002023-04-271576Actual
25087378.002024-04-268766Actual
260454.002024-05-269626Actual
750302.002022-05-278166Actual
36244409.002025-02-258116Actual
7362137.002022-11-276846Actual
4969159.002022-09-276716Actual
701234.002022-05-278756Actual
1067480.002023-02-257136Budget
27188312.002024-06-267636Actual
2408018622.002024-03-262876Actual
7390116.002022-11-278946Actual
301934211.002022-07-281476Actual
8501233.002022-12-288146Actual
3864259.002025-04-276856Actual
949410100.002023-01-256026Budget
170034422.002023-08-272376Actual
3741252.002025-03-276826Actual
34038209.002024-12-276556Actual
613096991.002022-10-271226Actual
403755.002022-08-276756Actual
3526541631.002025-01-253276Actual
71717108.002022-05-276066Actual
8587100.002022-12-286866Budget
10688391.002023-02-258136Actual
2604821839.002024-05-266036Actual
1078860.002023-02-258456Budget
164073.002022-06-279416Actual
730227560.002022-11-276036Actual
6278574.002022-10-276256Actual
1891224865.002023-10-276036Actual
2951622.002024-08-266946Actual
53416.002022-05-277126Actual
2606780.002024-05-268536Actual
574380.002022-05-276536Budget
23024288.002024-02-259256Actual
11939280.002023-03-276566Budget
108719027.002023-02-252076Actual
402462.002022-08-279446Actual
396339.002022-08-278236Actual
15862115.002023-07-288336Actual
15960419804.002023-07-28676Actual
2004278.002023-11-278366Actual
964474.002023-01-256656Actual
7222266.002022-11-277316Actual
8638113177.002022-12-282176Actual
7215200.002022-11-276716Budget
2394315.002024-03-268426Actual
9641650.002023-01-256256Budget
5085380.002022-09-278136Budget
12834260.002023-04-277616Actual
31843-277.002024-10-269166Actual
3641635580.002025-02-253376Actual
27251167.002024-06-269056Actual
2002029.002023-11-275466Actual
4004100.002022-08-277846Budget
2308630934.002024-02-254076Actual
504151.002022-09-278326Actual
621280.002022-05-276546Budget
11707286.002023-03-277616Actual
6283100.002022-10-276656Budget
2999116.002022-07-288466Actual
8648117169.002022-12-283576Actual
962470.002023-01-258446Budget
14940-142.002023-06-279156Actual
25004389.002024-04-269036Actual
38622299.002025-04-277746Actual
37454554.002025-03-278736Actual
1793312.002023-09-279636Actual
37405106580.002025-03-271226Actual
168658.002023-08-278226Actual
63204.002022-10-279656Actual
36280168.002025-02-259226Actual
9572401.002023-01-258136Actual
1064350.002023-02-258326Budget
25030214.002024-04-269046Actual
37489191.002025-03-276556Actual
38541519.002025-04-277716Actual
1638-174.002022-06-279116Actual
728520.002022-11-278226Budget
6351131.002022-10-277366Actual
1312068586.002023-04-271376Actual
7374117.002022-11-277846Actual
1815200.002022-06-278156Budget
1311347500.002023-04-279966Actual
32808305.002024-11-266616Actual
27928.002022-07-288226Actual
11719100.002023-03-278316Budget
3870110.002022-08-278416Actual
38673160.002025-04-276766Actual
35264163303.002025-01-253176Actual
2399677.002024-03-268346Actual
628100.002022-05-276846Budget
1287618.002023-04-277126Actual
2496539.002024-04-267626Actual
11982466.002023-03-279766Actual
2494096.002024-04-267816Actual
1070620600.002023-02-256046Budget
13856996355.002023-05-271136Actual
962377.002023-01-258346Actual
166590.002022-06-277626Actual
11760200.002023-03-278026Budget
4043110.002022-08-277356Budget
5006197670.002022-09-271226Actual
26112161.002024-05-267756Actual
2292447.002024-02-256626Actual
23077163056.002024-02-252976Actual
294140.002022-07-288556Budget
2610637.002024-05-266856Actual
2308023030.002024-02-253376Actual
3517869.002025-01-258446Actual
1494417426.002023-06-275366Actual
13114198366.002023-04-2710166Actual
1799780.002023-09-276866Actual
1900172.002023-10-276866Actual
2730220.002022-07-287316Budget
3072147500.002024-09-269966Actual
7211433.002022-11-276516Actual
150044137561.002023-06-274376Actual
8463585.002022-12-288736Actual
20930236.002023-12-288116Actual
157921639.002023-07-286216Actual
1671200.002022-06-278026Budget
22976820.002024-02-256246Actual
40871500.002022-08-276266Actual
967140.002023-01-258456Budget
1588864.002023-07-288346Actual
2307928043.002024-02-253276Actual
229366.002024-02-258226Actual
25076180.002024-04-267366Actual
506118.002022-05-278416Actual
1392743.002023-05-278456Actual
2818473.002022-07-286636Actual
7337100.002022-11-278436Budget
14999198269.002023-06-273576Actual
414630604.002022-08-271976Actual
28295298.002024-07-278916Actual
11928600.002023-03-275466Budget
2968280.002022-07-286566Budget
7366237.002022-11-277346Actual
4742080.002022-05-276116Actual
272948321.002024-06-26876Actual
2827300.002022-07-287336Budget
16939153.002023-08-277456Actual
36319214.002025-02-257346Actual
19938791201.002023-11-271036Actual
1888410649.002023-10-276026Actual
726840.002022-11-277126Budget
8371424.002022-12-289216Actual
20952134.002023-12-287426Actual
6236182.002022-10-276646Actual
386618.002025-04-279656Actual
19022301.002023-10-279766Actual
3066743.002024-09-266856Actual
272546.002024-06-269656Actual
30649338.002024-09-268046Actual
1062259.002023-02-256826Actual
17881910.002023-09-276126Actual
10684159.002023-02-257836Actual
4022-168.002022-08-279146Actual
5236480.002022-09-278066Budget
3626562.002025-02-257326Actual
16880449.002023-08-276536Actual
638344.002022-05-277746Actual
318148888.002024-10-265366Actual
2006064989.002023-11-271576Actual
2724155.002022-07-286716Actual
22921544.002024-02-256126Actual
1287450.002023-04-276826Budget
149457978.002023-06-275466Actual
1287153.002023-04-276726Actual
18935-269.002023-10-279136Actual
303821349.002022-07-284076Actual
3405351.002024-12-278456Actual
842528300.002022-12-286036Budget
305561637.002024-09-266216Actual
284240.002022-07-288236Budget
19945116.002023-11-276736Actual
2731538829.002024-06-264076Actual
20035165.002023-11-277466Actual
10727207.002023-02-257646Actual
2610550.002024-05-266756Actual
1313678225.002023-04-273576Actual
108743367.002023-02-252376Actual
16852104.002023-08-276526Actual
970296.002023-01-256766Actual
38659-209.002025-04-279156Actual
16869113.002023-08-278726Actual
840716.002022-12-288226Actual
19955306.002023-11-278136Actual
407137.002022-08-279456Actual
169287.002023-08-279646Actual
11802170.002023-03-277436Actual
27195135.002024-06-268436Actual
11756200.002023-03-277726Budget
1057534.002023-02-256916Actual
178808062.002023-09-276026Actual
1887351.002022-06-278766Actual
1902953557.002023-10-271376Actual
18461335.002022-06-276166Actual
728418.002022-11-278226Actual
23956213.002024-03-266536Actual
138583093.002023-05-276136Actual
2868152.002022-07-286746Actual
7355410.002022-11-276546Actual
2399767.002024-03-268446Actual
11848138.002023-03-277446Actual
22969199.002024-02-258936Actual
12856-169.002023-04-279116Actual
3740414.002025-03-279616Actual
8352200.002022-12-287816Budget
3757041212.002025-03-273876Actual
8404161.002022-12-288126Actual
1498112964.002023-06-27776Actual
36334396.002025-02-259246Actual
16927305.002023-08-279246Actual
3067717.002024-09-268256Actual
52081310.002022-09-276166Actual
18986133.002023-10-279056Actual
37445333.002025-03-277636Actual
594154.002022-05-277836Actual
305821003.002024-09-266126Actual
12977116.002023-04-277446Actual
84263300.002022-12-286136Budget
10734280.002023-02-258146Budget
2204139.002024-01-258456Actual
639717945.002022-10-272476Actual
1398012235.002023-05-272076Actual
31745130.002024-10-267436Actual
8367480.002022-12-288716Budget
36243661.002025-02-258016Actual
10738100.002023-02-258346Budget
27301158561.002024-06-262176Actual
23999302.002024-03-268746Actual
12007120289.002023-03-273776Actual
2971177.002022-07-286766Actual
9718114.002023-01-257866Actual
740200.002022-05-277466Budget
18933218.002023-10-278936Actual
37401386.002025-03-279016Actual
740659.002022-11-276756Actual
3297831196.002024-11-261476Actual
1313014172.002023-04-272876Actual
1482792.002023-06-278316Actual
175550.002022-06-277146Budget
2617627430.002024-05-262876Actual
2602943.002024-05-267326Actual
22060148.002024-01-256766Actual
20976111.002023-12-286836Actual
3753895.002025-03-278566Actual
1382187.002023-05-278516Actual
11898100.002023-03-277656Budget
8399236.002022-12-287726Actual
16982340.002023-08-278766Actual
1720550.002022-06-278036Budget
3074959803.002024-09-264676Actual
944524800.002023-01-256016Budget
21992257.002024-01-258936Actual
11881492.002023-03-276256Actual
30698136.002024-09-266766Actual
5158158.002022-09-276656Actual
328611814.002024-11-266236Actual
10568338.002023-02-256516Actual
3755011476.002025-03-27776Actual
10697550.002023-02-258736Budget
7369179.002022-11-277446Actual
15893197.002023-07-289046Actual
21096189072.002023-12-282976Actual
2875198.002022-07-287346Actual
1064113.002023-02-258226Actual
3283813.002024-11-266926Actual
20069157848.002023-11-272976Actual
317371468.002024-10-266236Actual
2731342062.002024-06-263876Actual
19994793.002023-11-276256Actual
2817520.002022-07-286536Actual
169051328.002023-08-276246Actual
340671235.002024-12-276266Actual
63226700.002022-10-275266Budget
11741100.002023-03-276626Budget
23958102.002024-03-266736Actual
30557315.002024-09-266516Actual
954326780.002023-01-256036Actual
1174394.002023-03-276726Actual
3969100.002022-08-278536Budget
637191.002022-05-277646Actual
7416100.002022-11-277456Budget
16952-110.002023-08-279156Actual
3060925768.002024-09-266036Actual
619436.002022-10-276936Actual
9551280.002023-01-256636Budget
34082264.002024-12-278166Actual
37428126.002025-03-279026Actual
37458512.002025-03-279236Actual
3845200.002022-08-276716Budget
2006313109.002023-11-272076Actual
240372247.002024-03-266266Actual
952420.002023-01-258226Budget
294301332.002024-08-266216Actual
95453300.002023-01-256136Budget
17972159.002023-09-277756Actual
1290383.002023-04-279026Actual
3627211.002025-02-258226Actual
37481234.002025-03-278946Actual
23989113.002024-03-267446Actual
1893184.002023-10-278536Actual
522241.002022-09-277166Actual
3642240430.002025-02-254076Actual
32956441.002024-11-267766Actual
26102746.002024-05-266256Actual
406149.002022-08-278456Actual
20999222.002023-12-286546Actual
405960.002022-08-278356Budget
602130.002022-05-278336Actual
26021667.002024-05-266126Actual
972873.002023-01-258466Actual
29059700.002022-07-286056Budget
32989153415.002024-11-263176Actual
519832500.002022-09-275266Budget
28289379.002024-07-278116Actual
28293109.002024-07-278516Actual
362853296.002025-02-256136Actual
35222307.002025-01-256666Actual
229189.002024-02-259616Actual
1593726.002023-07-287166Actual
25117102582.002024-04-263776Actual
22038117.002024-01-258156Actual
28348130.002024-07-278536Actual
30621473.002024-09-267736Actual
273036123.002024-06-262376Actual
14838844.002023-06-276126Actual
23983125.002024-03-266646Actual
3525457454.002025-01-251576Actual
318743264577.002024-10-264376Actual
8603129.002022-12-287866Actual
37438471.002025-03-276636Actual
2719280.002022-07-286516Budget
27144335.002024-06-269016Actual
3966136.002022-08-278336Actual
37448582.002025-03-278036Actual
200182945.002023-11-275266Actual
26147288.002024-05-268066Actual
86532510717.002022-12-284376Actual
23011127.002024-02-257656Actual
11761300.002023-03-278026Actual
259941695.002024-05-266116Actual
9455199.002023-01-256716Actual
2507327.002024-04-266966Actual
37543540.002025-03-279266Actual
18978186.002023-10-278056Actual
1692072.002023-08-278346Actual
2726954.002024-06-267166Actual
1309729.002023-04-278266Actual
4002340.002022-08-277746Actual
9568200.002023-01-257836Budget
18979115.002023-10-278156Actual
12968109.002023-04-276746Actual
2292351.002024-02-256526Actual
13826464.002023-05-279216Actual
2603286.002024-05-267726Actual
38546106.002025-04-278316Actual
634760.002022-10-277166Budget
32833690.002024-11-266226Actual
3739799.002025-03-278416Actual
189132551.002023-10-276136Actual
1690968.002023-08-276846Actual
78030604.002022-05-271976Actual
720524800.002022-11-276016Budget
1686067.002023-08-277626Actual
401580.002022-08-278446Budget
639814019.002022-10-272876Actual
391950.002022-08-278426Budget
944624102.002023-01-256016Actual
20077112739.002023-11-273976Actual
414010588.002022-08-27776Actual
685243.002022-05-277756Actual
14825256.002023-06-278116Actual
12001141438.002023-03-272976Actual
19898104.002023-11-277816Actual
7245480.002022-11-278716Budget
1394695.002023-05-276766Actual
32955654.002024-11-267666Actual
480280.002022-05-276616Budget
180013.002022-06-276956Actual
1701528043.002023-08-274076Actual
5123161.002022-09-277446Actual
1887474.002023-10-278316Actual
14852104.002023-06-278126Actual
282539.002022-07-287136Actual
34112168797.002024-12-273176Actual
52557.002022-09-279666Actual
1581663641.002023-07-281226Actual
20033247.002023-11-277266Actual
1492527.002023-06-277156Actual
32818636.002024-11-268016Actual
29560.002022-07-285466Budget
172343.002022-06-278236Actual
30638225.002024-09-266546Actual
38567118.002025-04-277626Actual
976624312.002023-01-253876Actual
2394636.002024-03-268926Actual
1181440.002023-03-278236Budget
622610.002022-10-279636Actual
9619215.002023-01-258146Actual
182757.002022-06-278956Actual
284468666.002024-07-27876Actual
14926106.002023-06-277356Actual
8344213.002022-12-287316Actual
2722811.002024-06-269646Actual
850870.002022-12-288546Budget
13872251.002023-05-278136Actual
3634983.002025-02-257856Actual
11789520.002023-03-276536Actual
2293558.002024-02-258126Actual
94937878.002023-01-256026Actual
35169135.002025-01-257346Actual
6303152.002022-10-278156Actual
20929381.002023-12-288016Actual
1488396.002023-06-278436Actual
1300269.002023-04-279446Actual
28288613.002024-07-278016Actual
2199719289.002024-01-256046Actual
13868202.002023-05-277636Actual
7243109.002022-11-278516Actual
24981854054.002024-04-261136Actual
15971800.002022-06-276116Budget
862547500.002022-12-289966Actual
389940.002022-08-277126Budget
24045322.002024-03-267266Actual
11738850.002023-03-276226Budget
261341422.002024-05-266366Actual
8535148.002022-12-287356Actual
3511315.002025-01-256926Actual
4731800.002022-05-276116Budget
966160.002023-01-257856Budget
27161736.002022-07-286116Actual
6216100.002022-10-278436Budget
5109267.002022-09-276546Actual
352181786.002025-01-256166Actual
4136167185.002022-08-2710166Actual
10614975.002023-02-256226Actual
65072.002022-05-278446Actual
5121161.002022-09-277346Actual
9464161.002023-01-257416Actual
2006724688.002023-11-272476Actual
5136100.002022-09-278346Budget
1311814052.002023-04-27776Actual
2499030.002024-04-267136Actual
21927190.002024-01-257616Actual
23935151.002024-03-267426Actual
3169636.002024-10-268216Actual
15933150.002023-07-286666Actual
15925198.002023-07-285466Actual
2719343.002024-06-268236Actual
3171881.002024-10-267626Actual
1614125.002022-06-277416Actual
3286748.002024-11-267136Actual
26096313.002024-05-269046Actual
22006157.002024-01-257346Actual
640100.002022-05-277846Budget
189636.002023-10-279646Actual
1608100.002022-06-276816Budget
2004369.002023-11-278466Actual
32935223.002024-11-269256Actual
9485527.002023-01-258716Actual
3747629.002025-03-278246Actual
10775215.002023-02-257756Actual
11777192.002023-03-279226Actual
184418000.002022-06-276066Budget
1594778.002023-07-288366Actual
8357380.002022-12-288116Budget
10850380.002023-02-258766Budget
20920136.002023-12-286716Actual
106078.002023-02-259616Actual
12947100.002023-04-278536Budget
230343490.002024-02-256366Actual
51994600.002022-09-275366Budget
199131000.002023-11-276126Actual
2296685.002024-02-258436Actual
743240.002022-11-278456Budget
230331510.002024-02-256266Actual
29583299.002024-08-268166Actual
17007116185.002023-08-273176Actual
106613000.002023-02-256136Budget
4110380.002022-08-277766Budget
17890148.002023-09-277426Actual
192023367.002022-06-273876Actual
38552-275.002025-04-279116Actual
2900-168.002022-07-289146Actual
38613190.002025-04-276546Actual
3865375.002025-04-278356Actual
37498274.002025-03-277756Actual
1893815371.002023-10-276046Actual
36421177986.002025-02-253976Actual
2096027.002023-12-288426Actual
34039190.002024-12-276656Actual
5077280.002022-09-277636Budget
7330648.002022-11-278036Actual
35154520.002025-01-258736Actual
27201702.002024-06-269236Actual
4088950.002022-08-276266Budget
185927.002022-06-276966Actual
3058739.002024-09-266826Actual
39351815.002022-08-276136Actual
1383530.002023-05-276826Actual
2091520796.002023-12-286016Actual
2958429.002024-08-268266Actual
15811205.002023-07-288916Actual
3058811.002024-09-266926Actual
2716739.002024-06-268426Actual
20943850.002023-12-286126Actual
2789200.002022-07-288026Budget
184092016.002022-06-275666Actual
1301818.002023-04-276956Actual
1296982.002023-04-276846Actual
33941151.002024-12-277816Actual
8345300.002022-12-287316Budget
96931100.002023-01-256266Budget
17955112.002023-09-278946Actual
1088623573.002023-02-254076Actual
3856174.002025-04-276726Actual
623216.002022-05-276646Actual
38593248.002025-04-277336Actual
8581369.002022-12-286566Actual
1803120.002022-06-277356Budget
73436.002022-05-277166Actual
16839111.002023-08-278316Actual
21981188.002024-01-257436Actual
4034101.002022-08-276656Actual
401029.002022-08-278246Actual
15942281.002023-07-287766Actual
24040253.002024-03-266666Actual
199109.002023-11-279616Actual
3183889.002024-10-268466Actual
29550165.002024-08-268156Actual
19936145.002023-11-279226Actual
26097-250.002024-05-269146Actual
3741422.002025-03-277126Actual
2195010.002024-01-256926Actual
1887659.002023-10-278516Actual
2307310603.002024-02-252276Actual
22058333.002024-01-256566Actual
13116110379.002023-04-27476Actual
1302980.002023-04-277856Budget
2389826522.002024-03-266016Actual
11853380.002023-03-277746Budget
2729645350.002024-06-261476Actual
5127280.002022-09-277746Budget
2103570.002023-12-287856Actual
31717153.002024-10-267426Actual
5074213.002022-09-277336Actual
296008853.002024-08-26876Actual
26061104.002024-05-267836Actual
250683761.002024-04-266366Actual
616843.002022-10-278526Actual
13142325033.002023-04-274676Actual
2998100.002022-07-288466Budget
28418157.002024-07-276766Actual
18691400.002022-06-277666Budget
292040.002022-07-287156Budget
1304949.002023-04-279456Actual
2602811.002024-05-267126Actual
11715345.002023-03-278116Actual
629980.002022-10-277856Budget
739462.002022-11-279446Actual
31844462.002024-10-269266Actual
7356280.002022-11-276546Budget
4066200.002022-08-278756Budget
6181502.002022-05-276146Actual
17926112.002023-09-278436Actual
26095204.002024-05-268946Actual
404113.002022-08-277156Actual
25089291.002024-04-269066Actual
340996517.002024-12-27876Actual
13074114.002023-04-276766Actual
22012214.002024-01-258146Actual
3748615160.002025-03-276056Actual
974939992.002023-01-251476Actual
38697279740.002025-04-2710166Actual
27239129.002024-06-267456Actual
209972472.002023-12-286146Actual
37421115.002025-03-278126Actual
56822698.002022-05-276036Actual
727879.002022-11-277826Actual
34000144.002024-12-278336Actual
219598.002024-01-258226Actual
3396670.002024-12-277626Actual
30629520.002024-09-268736Actual
15801200.002023-07-287616Actual
33970109.002024-12-278126Actual
2727828.002024-06-268266Actual
22908248.002024-02-258116Actual
169323000.002022-06-276036Budget
74551100.002022-11-276266Budget
14952198.002023-06-276566Actual
24051321.002024-03-268066Actual
19935-87.002023-11-279126Actual
22988270.002024-02-258046Actual
20994470.002023-12-289236Actual
10589480.002023-02-258016Budget
28323115.002024-07-279026Actual
58335.002022-05-277136Actual
4148101323.002022-08-272176Actual
275188.002022-07-288516Actual
31850349546.002024-10-26676Actual
71347208.002022-05-275666Actual
22101113164.002024-01-253176Actual
10601468.002023-02-258716Actual
9675200.002023-01-258756Budget
3626143.002025-02-256726Actual
728660.002022-11-278326Budget
835840.002022-12-288216Budget
1587814.002023-07-286946Actual
1191350.002023-03-278556Budget
639230604.002022-10-271976Actual
1188574.002023-03-276656Actual
3299223216.002024-11-263476Actual
85667500.002022-12-285266Budget
7404100.002022-11-276656Budget
22002118.002024-01-256746Actual
24996529.002024-04-268036Actual
35147151.002025-01-257836Actual
2505134.002024-04-268356Actual
1726150.002022-06-278336Actual
1703117.002022-06-276736Actual
1191890.002023-03-279056Actual
1284530.002023-04-278216Budget
5224350.002022-09-277266Actual
8437100.002022-12-286836Budget
149181685.002023-06-276156Actual
79422187.002022-05-273876Actual
2510271746.002024-04-261576Actual
34045146.002024-12-277456Actual
21064309.002023-12-287766Actual
503270.002022-09-277826Budget
200261237.002023-11-276366Actual
3056132.002024-09-266916Actual
230744466.002024-02-252376Actual
964850.002023-01-256856Budget
27314169895.002024-06-263976Actual
251212374104.002024-04-264376Actual
2502419.002024-04-268246Actual
1635480.002022-06-278716Budget
38604554.002025-04-278736Actual
526830604.002022-09-271976Actual
328861781.002024-11-266146Actual
5213196.002022-09-276566Actual
3408492.002024-12-278366Actual
59937.002022-05-278236Actual
12880200.002023-04-277426Budget
28321139.002024-07-278726Actual

Generated 2025-06-26 17:04:01.597 UTC