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6378 items

NOTE: Only 1000 elements of total 6378 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7390116.002022-11-228946Actual
130037.002023-04-229646Actual
10680280.002023-02-207636Budget
16952-110.002023-08-229156Actual
13933206.002023-05-229256Actual
14893788.002023-06-226246Actual
692162.002022-05-228156Actual
1088126110.002023-02-203476Actual
36382114.002025-02-207866Actual
2093123.002023-12-238216Actual
27275118.002024-06-217866Actual
34088200.002024-12-228966Actual
2508676.002024-04-218566Actual
18872221.002023-10-228116Actual
3395470958.002024-12-221226Actual
189717.002023-10-226956Actual
200791686925.002023-11-224376Actual
3408578.002024-12-228466Actual
1646815.002022-06-226126Actual
25117102582.002024-04-213776Actual
9479140.002023-01-208316Actual
261331403.002024-05-216266Actual
30630261.002024-09-218936Actual
671100.002022-05-226656Budget
2613020528.002024-05-215766Actual
27251167.002024-06-219056Actual
16932145.002023-08-226556Actual
36383463.002025-02-208066Actual
28426407.002024-07-227766Actual
5281117406.002022-09-223776Actual
5002-191.002022-09-229116Actual
178808062.002023-09-226026Actual
5095527.002022-09-228736Actual
626109.002022-05-226746Actual
741145.002022-05-227466Actual
108007392.002023-02-205266Actual
851653.002022-12-239446Actual
173793.002022-06-229436Actual
3174340.002024-10-217136Actual
2727828.002024-06-218266Actual
622592.002022-10-229436Actual
1387667.002023-05-228536Actual
3855414.002025-04-229616Actual
3412038028.002024-12-224076Actual
277440.002022-07-236826Budget
6359100.002022-10-227866Budget
6110480.002022-10-228016Budget
28443325510.002024-07-22476Actual
8361153.002022-12-238316Actual
1184326.002023-03-226946Actual
6119100.002022-10-228416Budget
38605349.002025-04-228936Actual
16826315.002023-08-226616Actual
12904-66.002023-04-229126Actual
3007358.002022-07-239266Actual
36380664.002025-02-207666Actual
1088589192.002023-02-203976Actual
9665200.002023-01-208156Budget
13952138.002023-05-227466Actual
6304200.002022-10-228156Budget
2305185.002024-02-208466Actual
4164-32698.002022-08-224676Actual
623796.002022-10-226746Actual
3942100.002022-08-226736Budget
1313774503.002023-04-223776Actual
10570307.002023-02-206616Actual
37473108.002025-03-227846Actual
2404443.002024-03-217166Actual
16918200.002023-08-228146Actual
860832.002022-12-238266Actual
8546200.002022-12-238056Budget
17923347.002023-09-228136Actual
108025544.002023-02-205366Actual
8588127.002022-12-236866Actual
15909245.002023-07-237756Actual
1804819810.002023-09-2210076Actual
500280.002022-05-228116Budget
19059604.002022-06-221876Actual
229452.002024-02-209626Actual
18018642.002023-09-229766Actual
1767380.002022-06-228046Budget
39831004.002022-08-226246Actual
32843151.002024-11-217726Actual
26162338062.002024-05-21476Actual
33948520.002024-12-228716Actual
33941151.002024-12-227816Actual
67388.002022-05-226756Actual
13887174.002023-05-226646Actual
21072340.002023-12-238766Actual
2847100.002022-07-238536Budget
25000109.002024-04-218436Actual
2308630934.002024-02-204076Actual
947640.002023-01-208216Budget
26142125.002024-05-217366Actual
36316123.002025-02-206846Actual
1728100.002022-06-228436Budget
7425116.002022-11-228156Actual
295111208.002024-08-216246Actual
7426200.002022-11-228156Budget
33992221.002024-12-227336Actual
50601516.002022-09-226236Actual
63356100.002022-10-226366Budget
1903610603.002023-10-222276Actual
2399522.002024-03-218246Actual
3638883.002025-02-208566Actual
1075072.002023-02-209446Actual
8355670.002022-12-238016Actual
33988137.002024-12-226736Actual
21082328481.002023-12-23676Actual
752636770.002022-11-223576Actual
220974378.002024-01-202376Actual
3171881.002024-10-217626Actual
28349554.002024-07-228736Actual
2102914.002023-12-236956Actual
4992116.002022-09-228316Actual
16972131.002023-08-227466Actual
16990173111.002023-08-2210166Actual
1295610.002023-04-229636Actual
272636567.002024-06-216366Actual
6254380.002022-10-228046Budget
9554100.002023-01-206836Budget
952947.002023-01-208426Actual
181820.002022-06-228256Budget
260492465.002024-05-216136Actual
2845729350.002024-07-222876Actual
967755.002023-01-208956Actual
2947238.002024-08-218326Actual
1701380.002022-06-226636Budget
14946112893.002023-06-225666Actual
13816476.002023-05-228016Actual
9517184.002023-01-207726Actual
170179970.002023-08-224676Actual
169632181.002023-08-226366Actual
2838010.002024-07-229646Actual
1184440.002023-03-227146Actual
17955112.002023-09-228946Actual
75016.002022-11-229666Actual
1069040.002023-02-208236Actual
30665108.002024-09-216656Actual
3864180.002025-04-226756Actual
29529347.002024-08-218746Actual
1592647839.002023-07-235666Actual
17875359.002023-09-229016Actual
1075211800.002023-02-206056Budget
4980200.002022-09-227616Budget
1192129.002023-03-229456Actual
855440.002022-12-238456Budget
11846167.002023-03-227346Actual
502050.002022-09-226826Budget
3411839513.002024-12-223876Actual
36276139.002025-02-208726Actual
1693467.002023-08-226756Actual
165930.002022-06-227126Budget
163388.002022-06-228516Actual
35128153.002025-01-209026Actual
1803210603.002023-09-222276Actual
4972100.002022-09-226816Budget
4128185.002022-08-228966Actual
11712480.002023-03-228016Budget
149166.002023-06-229646Actual
3862595.002022-08-228016Actual
6313234.002022-10-228756Actual
32822127.002024-11-218416Actual
5142380.002022-09-228746Budget
22965103.002024-02-208336Actual
2609911.002024-05-219646Actual
1399030015.002023-05-223476Actual
525418996.002022-09-229466Actual
640088243.002022-10-223176Actual
9536-86.002023-01-209126Actual
841344.002022-12-238526Actual
5236480.002022-09-228066Budget
1647371.002022-06-226226Actual
1494729044.002023-06-225766Actual
7271131.002022-11-227326Actual
1589715371.002023-07-236056Actual
1481022604.002023-06-226016Actual
3064176.002024-09-216846Actual
35239416.002025-01-208766Actual
2007222060.002023-11-223376Actual
37531446.002025-03-227766Actual
1796713.002023-09-226956Actual
1999910.002023-11-226956Actual
15875131.002023-07-236646Actual
6383303098.002022-10-2210166Actual
1489655.002023-06-226746Actual
1496392.002023-06-227866Actual
1493643.002023-06-228556Actual
28444433301.002024-07-22676Actual
3065120.002024-09-218246Actual
11869351.002023-03-228746Actual
3029121422.002022-07-232976Actual
37426174.002025-03-228726Actual
2003081.002023-11-226866Actual
34039190.002024-12-226656Actual
1391722.002023-05-227156Actual
18471335.002022-06-226266Actual
10826380.002023-02-207266Budget
1193220600.002023-03-226066Budget
25032285.002024-04-219246Actual
32956441.002024-11-217766Actual
2845155087.002024-07-221976Actual
510414040.002022-09-226046Actual
2721023.002024-06-216946Actual
3298729076.002024-11-212876Actual
3511252.002025-01-206826Actual
14894113.002023-06-226546Actual
75183402.002022-11-222376Actual
15938264.002023-07-237266Actual
10586140.002023-02-207816Actual
279923.002022-07-238526Actual
13089380.002023-04-227766Budget
29522102.002024-08-217846Actual
14814203.002023-06-226616Actual
13093480.002023-04-228066Budget
38553459.002025-04-229216Actual
9609200.002023-01-207446Budget
21986330.002024-01-208136Actual
2507443.002024-04-217166Actual
516630.002022-09-227156Budget
30633534.002024-09-219236Actual
239802154.002024-03-216146Actual
33937240.002024-12-227316Actual
11809648.002023-03-228036Actual
2097846.002023-12-237136Actual
5037200.002022-09-228126Budget
6251280.002022-10-227746Budget
411939.002022-08-228266Actual
74761500.002022-11-227666Budget
13971324618.002023-05-22476Actual
13031280.002023-04-228056Budget
37548395269.002025-03-22476Actual
528100.002022-05-226626Budget
2844147500.002024-07-229966Actual
2306410343.002024-02-20776Actual
2194935.002024-01-206826Actual
1174930.002023-03-227126Actual
166590.002022-06-227626Actual
28611560.002022-07-236246Actual
518557.002022-09-228456Actual
24932106.002024-04-216716Actual
7215200.002022-11-226716Budget
2307039785.002024-02-201976Actual
1198347500.002023-03-229966Actual
13116110379.002023-04-22476Actual
3411522354.002024-12-223476Actual
25058137.002024-04-219256Actual
6191169.002022-10-226736Actual
499133.002022-09-228216Actual
2296783.002024-02-208536Actual
3183981.002024-10-218566Actual
397914352.002022-08-226046Actual
12838100.002023-04-227816Budget
26086242.002024-05-217746Actual
12916338.002023-04-226536Actual
37445333.002025-03-227636Actual
27216116.002024-06-217846Actual
14830340.002023-06-228716Actual
21925162.002024-01-207316Actual
740950.002022-11-226856Budget
16964189.002023-08-226566Actual
2713039.002024-06-217116Actual
505133.002022-05-228316Actual
1621136.002022-06-227816Actual
2000383.002023-11-227656Actual
23927384.002024-03-216226Actual
38682132.002025-04-227866Actual
975310180.002023-01-202076Actual
3067717.002024-09-218256Actual
15882137.002023-07-237646Actual
18998200.002023-10-226566Actual
8396131.002022-12-237626Actual
170162152505.002023-08-224376Actual
13965-218.002023-05-229166Actual
3408326.002024-12-228266Actual
2851195.002022-07-238936Actual
36251526.002025-02-209016Actual
1287740.002023-04-227126Budget
219691033750.002024-01-201036Actual
36287426.002025-02-206536Actual
28325153.002024-07-229226Actual
524480.002022-05-226226Budget
2398614.002024-03-216946Actual
857418018.002022-12-236066Actual
9653120.002023-01-207356Budget
9485527.002023-01-208716Actual
11753200.002023-03-227426Budget
14824412.002023-06-228016Actual
1583255.002023-07-238126Actual
26044161.002024-05-219226Actual
2294490.002024-02-209226Actual
2000813.002023-11-228256Actual
30263402.002022-07-232376Actual
16988550.002023-08-229766Actual
9759132096.002023-01-202976Actual
10748-193.002023-02-209146Actual
637090.002022-10-228566Budget
21074307.002023-12-239066Actual
15848185.002023-07-236536Actual
13895293.002023-05-227746Actual
6296124.002022-10-227656Actual
19994793.002023-11-226256Actual
32905347.002024-11-218746Actual
1059330.002023-02-208216Budget
274431.002022-07-238216Actual
18860151.002023-10-226516Actual
8496100.002022-12-237846Actual
21975332.002024-01-206636Actual
1715474.002022-06-227736Actual
27253223.002024-06-219256Actual
21102131339.002023-12-233776Actual
7360100.002022-11-226746Budget
3861590.002025-04-226746Actual
22972408.002024-02-209236Actual
968856700.002023-01-205666Budget
1686822.002023-08-228526Actual
2497541.002024-04-218926Actual
11943100.002023-03-226766Budget
11974410.002023-03-228766Actual
2953410.002024-08-219646Actual
857318100.002022-12-236066Budget
295672220.002024-08-216166Actual
1687732249.002023-08-226036Actual
2566421333.002024-05-209376Actual
24995127.002024-04-217836Actual
23024288.002024-02-209256Actual
5024110.002022-09-227326Budget
48378.002022-05-226816Actual
3990105.002022-08-226746Actual
15865416.002023-07-238736Actual
1801947500.002023-09-229966Actual
271319292.002022-07-236016Actual
2828275.002024-07-227116Actual
2502175.002024-04-217846Actual
130631971.002023-04-226166Actual
580158.002022-05-226836Actual
2847025510.002024-07-2210076Actual
10573100.002023-02-206816Budget
6276950.002022-10-226156Budget
13131125424.002023-04-222976Actual
66055.002022-05-229446Actual
13001305.002023-04-229246Actual
1287339.002023-04-226826Actual
5111200.002022-09-226646Budget
281123000.002022-07-236036Budget
1199430604.002023-03-221976Actual
29502122.002024-08-218536Actual
4066200.002022-08-228756Budget
35089116.002025-01-207416Actual
35121126.002025-01-208126Actual
621280.002022-05-226546Budget
3404878.002024-12-227856Actual
631562.002022-10-228956Actual
6270-188.002022-10-229146Actual
5109267.002022-09-226546Actual
744410600.002022-11-225266Budget
188590.002022-06-228566Budget
2096124.002023-12-238526Actual
14958650.002023-06-227266Actual
2931270.002022-07-238056Actual
1191350.002023-03-228556Budget
26071-469.002024-05-219136Actual
1583517.002023-07-238426Actual
7283176.002022-11-228126Actual
1384481.002023-05-228126Actual
339804.002024-12-229626Actual
34012281.002024-12-226546Actual
107081900.002023-02-206146Budget
6334950.002022-10-226266Budget
37497153.002025-03-227656Actual
636423.002022-10-228266Actual
4731800.002022-05-226116Budget
611894.002022-10-228416Actual
220228.002024-01-209646Actual
8354550.002022-12-238016Budget
295101381.002024-08-216146Actual
3865560.002025-04-228556Actual
10693100.002023-02-208436Budget
11704179.002023-03-227416Actual
3930538024.002022-08-221036Actual
1996511.002023-11-229636Actual
328316730.002024-11-216026Actual
30567134.002024-09-217816Actual
9579111.002023-01-208536Actual
260454.002024-05-219626Actual
17411500.002022-06-226146Budget
38542136.002025-04-227816Actual
1182810.002023-03-229636Actual
499550.002022-05-228016Budget
526830604.002022-09-221976Actual
2105760.002023-12-236866Actual
1084330.002023-02-208266Budget
169287.002023-08-229646Actual
3002380.002022-07-238766Budget
1666161.002022-06-227726Actual
2609345.002024-05-218546Actual
32880278.002024-11-218936Actual
524032.002022-09-228266Actual
11855100.002023-03-227846Budget
6377206.002022-10-229266Actual
279310.002022-07-238226Budget
11856401.002023-03-228046Actual
2004122.002023-11-228266Actual
18949131.002023-10-227646Actual
3519241.002025-01-206856Actual
6171500.002022-05-226146Budget
950553.002023-01-206826Actual
74574389.002022-11-226366Actual
27161187.002024-06-217726Actual
35130204.002025-01-209226Actual
7114100.002022-05-225366Budget
1189363.002023-03-227356Actual
7264101.002022-11-226726Actual
10780300.002023-02-208056Actual
30557315.002024-09-216516Actual
1172398.002023-03-228516Actual
14851169.002023-06-228026Actual
5238280.002022-09-228166Budget
12974220.002023-04-227346Budget
11879788.002023-03-226156Actual
493237.002022-05-227616Actual
3298632302.002024-11-212476Actual
10652-76.002023-02-209126Actual
73331.002022-05-226966Actual
1082460.002023-02-207166Budget
1691130.002023-08-227146Actual
496018600.002022-09-226016Budget
277511.002022-07-236926Actual
1993030.002023-11-228426Actual
1598129457.002023-07-233876Actual
2394974.002024-03-219226Actual
1620100.002022-06-227816Budget
2195641.002024-01-207826Actual
4985131.002022-09-227816Actual
1601280.002022-06-226516Budget
615769.002022-10-227826Actual
3296913.002024-11-219666Actual
19020399.002023-10-229266Actual
27195135.002024-06-218436Actual
34069221.002024-12-226566Actual
12917480.002023-04-226536Budget
853050.002022-12-236856Budget
13094289.002023-04-228166Actual
1086412172.002023-02-20776Actual
5014100.002022-09-226526Budget
6376-123.002022-10-229166Actual
4033112.002022-08-226556Actual
5084550.002022-09-228036Budget
19981195.002023-11-228146Actual
2722811.002024-06-219646Actual
2103958.002023-12-238356Actual
35137497.002025-01-206536Actual
283303420.002024-07-226136Actual
23055305.002024-02-209066Actual
63365910.002022-10-226366Actual
4969159.002022-09-226716Actual
165814.002022-06-227126Actual
18899109.002023-10-228126Actual
6210380.002022-10-228136Budget
1289550.002023-04-228326Budget
1701819810.002023-08-2210076Actual
6385520964.002022-10-22676Actual
38656277.002025-04-228756Actual
29504.002022-07-239656Actual
11724468.002023-03-228716Actual
22962492.002024-02-208036Actual
13034217.002023-04-228156Actual
30715190.002024-09-218966Actual
962670.002023-01-208546Budget
2299017.002024-02-208246Actual
8491200.002022-12-237446Budget
1890233.002023-10-228426Actual
2493423.002024-04-216916Actual
22009318.002024-01-207746Actual
2204043.002024-01-208356Actual
272051163.002024-06-216246Actual
5062287.002022-09-226536Actual
375301213.002025-03-227666Actual
178969.002023-09-228226Actual
41091800.002022-08-227666Budget
11804280.002023-03-227636Budget
2293558.002024-02-208126Actual
504540.002022-09-228526Budget
736423.002022-11-227146Actual
18881288.002023-10-229216Actual
516181.002022-09-226756Actual
853340.002022-12-237156Budget
249841488.002024-04-216236Actual
2007830067.002023-11-224076Actual
3742339.002025-03-228326Actual
416022895.002022-08-223876Actual
6187364.002022-10-226536Actual
1088623573.002023-02-204076Actual
25038106.002024-04-216656Actual
2607317.002024-05-219636Actual
61822434.002022-10-226136Actual
20994470.002023-12-239236Actual
10569280.002023-02-206616Budget
22969199.002024-02-208936Actual
511727.002022-09-226946Actual
31757489.002024-10-219036Actual
3627782.002025-02-208926Actual
3177881.002024-10-218346Actual
20016188.002023-11-229256Actual
1791750.002022-06-226256Budget
33998412.002024-12-228136Actual
8484100.002022-12-236846Budget
13841116.002023-05-227726Actual
37463212.002025-03-226546Actual
1500299855.002023-06-223976Actual
3861827.002025-04-227146Actual
30684-154.002024-09-219156Actual
64730.002022-05-228246Budget
23042152.002024-02-207366Actual
3860044.002025-04-228236Actual
29456872.002024-08-216126Actual
179845.002022-06-226856Actual
2868152.002022-07-236746Actual
27213132.002024-06-217446Actual
6219480.002022-10-228736Budget
10837131.002023-02-207866Actual
36280168.002025-02-209226Actual
407137.002022-08-229456Actual
12967100.002023-04-226746Budget
350803033.002025-01-206116Actual
2755224.002022-07-239016Actual
38678221.002025-04-227366Actual
1683832.002023-08-228216Actual
1683200.002022-06-228726Budget
130511983.002023-04-225266Actual
33996168.002024-12-227836Actual
37495128.002025-03-227356Actual
220878956.002024-01-20776Actual
362853296.002025-02-206136Actual
10734280.002023-02-208146Budget
240372247.002024-03-216266Actual
294557722.002024-08-216026Actual
31719146.002024-10-217726Actual
5232380.002022-09-227766Budget
1591069.002023-07-237856Actual
18001158.002023-09-227366Actual
157921639.002023-07-236216Actual
20037308.002023-11-227766Actual
3010155.002022-07-239766Actual
1886415.002023-10-226916Actual
2747110.002022-07-238316Actual
28453183595.002024-07-222176Actual
9566550.002023-01-207736Actual
27190155.002024-06-217836Actual
34070200.002024-12-226666Actual
4046100.002022-08-227456Budget
168233033.002023-08-226116Actual
3291924.002024-11-217156Actual
13817295.002023-05-228116Actual
13912151.002023-05-226556Actual
22035144.002024-01-207756Actual
1901483.002023-10-228466Actual
27597.002022-07-239616Actual
30644144.002024-09-217346Actual
2202689.002024-01-206556Actual
168743.002023-08-229626Actual
1291027209.002023-04-226036Actual
119332083.002023-03-226166Actual
741112.002022-11-227156Actual
1734313.002022-06-229036Actual
5074213.002022-09-227336Actual
2800117.002022-07-238726Actual
9537144.002023-01-209226Actual
1078420.002023-02-208256Budget
10815246.002023-02-206566Actual
11946100.002023-03-226866Budget
2729955087.002024-06-211976Actual
1894385.002023-10-226746Actual
2405654.002024-03-218566Actual
9514102.002023-01-207626Actual
1695610386.002023-08-225366Actual
25116116215.002024-04-213576Actual
32896202.002024-11-217646Actual
1689330.002023-08-228236Actual
23911125.002024-03-217816Actual
2947686.002024-08-218926Actual
375191803.002025-03-226266Actual
30626120.002024-09-218336Actual
55630.002022-05-228526Budget
864726990.002022-12-233476Actual
19005142.002023-10-227366Actual
10722220.002023-02-207346Budget
613096991.002022-10-221226Actual
1890330.002023-10-228526Actual
10877132096.002023-02-202976Actual
11962444.002023-03-228066Actual
3525329029.002025-01-201476Actual
404113.002022-08-227156Actual
35164183.002025-01-206646Actual
22025668.002024-01-206256Actual
399431.002022-08-227146Actual
2605490.002024-05-216836Actual
106623037.002023-02-206236Actual
1747372.002022-06-226646Actual
3862777.002025-04-228346Actual
2210898881.002024-01-203976Actual
385312493.002025-04-226216Actual
209171920.002023-12-236216Actual
272948321.002024-06-21876Actual
29612247386.002024-08-212976Actual
28348130.002024-07-228536Actual
200251666.002023-11-226266Actual
34059265.002024-12-229256Actual
4088950.002022-08-226266Budget
198871336.002023-11-226216Actual
302814629.002022-07-232876Actual
1789732.002023-09-228326Actual
630514.002022-10-228256Actual
36232421.002025-02-206516Actual
2725118.002022-07-236816Actual
3860916.002025-04-229636Actual
5035280.002022-09-228026Budget
1181440.002023-03-228236Budget
2005852450.002023-11-221376Actual
29441130.002024-08-217816Actual
13919141.002023-05-227456Actual
328611814.002024-11-216236Actual
118908.002023-03-226956Actual
22037188.002024-01-208056Actual
209713154.002023-12-236136Actual
10600480.002023-02-208716Budget
10716100.002023-02-206746Budget
10830120.002023-02-207466Actual
10862244102.002023-02-20476Actual
5174200.002022-09-227756Budget
1304150.002023-04-228556Budget
5190234.002022-09-228756Actual
3741592.002025-03-227326Actual
3967124.002022-08-228436Actual
32947273.002024-11-216666Actual
26121181.002024-05-218956Actual
1901227.002023-10-228266Actual
34119155812.002024-12-223976Actual
385861831.002025-04-226236Actual
2210680520.002024-01-203776Actual
219181726.002024-01-206216Actual
38571162.002025-04-228126Actual
1709300.002022-06-227336Budget
385831393582.002025-04-221136Actual
750347500.002022-11-229966Actual
15944356.002023-07-238066Actual
28343711.002024-07-228036Actual
1394021022.002023-05-226066Actual
391418.002022-08-228226Actual
2209339785.002024-01-201976Actual
2105679.002023-12-236766Actual
107049.002023-02-209636Actual
11873228.002023-03-229246Actual
18961-135.002023-10-229146Actual
190287286.002023-10-22876Actual
31810-155.002024-10-219156Actual
306081495580.002024-09-211136Actual
387018128.002025-04-22876Actual
19017194.002023-10-228966Actual
2002140975.002023-11-225666Actual
3403410.002024-12-229646Actual
31782179.002024-10-218946Actual
1749100.002022-06-226746Budget
209972472.002023-12-236146Actual
32824520.002024-11-218716Actual
190502542054.002023-10-224376Actual
18879216.002023-10-229016Actual
2789200.002022-07-238026Budget
31704560.002024-10-219216Actual
2946848.002024-08-217826Actual
3865221.002025-04-228256Actual
13044200.002023-04-228756Budget
608480.002022-05-228736Budget
29557184.002024-08-219056Actual
25070249.002024-04-216666Actual
385816.002025-04-229626Actual
14976909.002023-06-229766Actual
12824200.002023-04-226716Budget
34075174.002024-12-227266Actual
3520444.002025-01-208456Actual
1496964.002023-06-228566Actual
2839869.002024-07-228356Actual
27272167.002024-06-217466Actual
22906102.002024-02-207816Actual
6204562.002022-10-227736Actual
30739143177.002024-09-213176Actual
261321870.002024-05-216166Actual
1717200.002022-06-227836Budget
3180648.002024-10-218556Actual
9638688.002023-01-206156Actual
2402118.002024-03-218256Actual
20956137.002023-12-238026Actual
1302980.002023-04-227856Budget
1287280.002023-04-226726Budget
1731527.002022-06-228736Actual
30632-320.002024-09-219136Actual
2599878.002024-05-216716Actual
278650.002022-07-237826Budget
2958781.002024-08-218566Actual
96367644.002023-01-206056Actual
3171254.002024-10-216726Actual
249801137408.002024-04-211036Actual
2839960.002024-07-228456Actual
2753480.002022-07-238716Budget
2209821970.002024-01-202476Actual
30575284.002024-09-218916Actual
32834134.002024-11-216526Actual
1306221349.002023-04-226066Actual
29475139.002024-08-218726Actual
167510.002022-06-228226Budget
7472157.002022-11-227366Actual
3282041.002024-11-218216Actual
72519.002022-11-229616Actual
31843-277.002024-10-219166Actual
29851400.002022-07-237666Budget
175550.002022-06-227146Budget
2110819216.002023-12-2310076Actual
9711148.002023-01-207366Actual
3740414.002025-03-229616Actual
3859256.002025-04-227136Actual
4979160.002022-09-227416Actual
3062897.002024-09-218536Actual
16951138.002023-08-229056Actual
3298414681.002024-11-212276Actual
3970109.002022-08-228536Actual
287223.002022-07-237146Actual
38698390930.002025-04-22476Actual
73521942.002022-11-226146Actual
1786932.002023-09-228216Actual
1192613549.002023-03-225366Actual
579211.002022-05-226736Actual
11940355.002023-03-226566Actual
18927289.002023-10-228136Actual
1751137.002022-06-226846Actual
36372162.002025-02-206666Actual
2737380.002022-07-237716Budget
339626.002024-12-226926Actual
505723400.002022-09-226036Budget
12950550.002023-04-228736Budget
37522287.002025-03-226666Actual
11822585.002023-03-228736Actual
37392139.002025-03-227816Actual
3626085.002025-02-206626Actual
4136167185.002022-08-2210166Actual
18337300.002022-06-225266Actual
61832100.002022-10-226136Budget
11702220.002023-03-227316Budget
2731825510.002024-06-2110076Actual
952420.002023-01-208226Budget
21989111.002024-01-208436Actual
1196627.002023-03-228266Actual
28279214.002024-07-226716Actual
9577117.002023-01-208436Actual
2407439785.002024-03-211976Actual
51051685.002022-09-226146Actual
2765546.002022-07-236226Actual
3185617287.002024-10-211876Actual
10589480.002023-02-208016Budget
34106189981.002024-12-222176Actual
1492361.002023-06-226856Actual
5213196.002022-09-226566Actual
2850480.002022-07-238736Budget
24058129.002024-03-218966Actual
5731700.002022-05-226236Budget
770162900.002022-05-2210166Budget
35139225.002025-01-206736Actual
12920200.002023-04-226736Budget
5159100.002022-09-226656Budget
965110.002023-01-207156Actual
71440600.002022-05-225666Budget
26094229.002024-05-218746Actual
1390915070.002023-05-226056Actual
2407921970.002024-03-212476Actual
11790473.002023-03-226636Actual
952660.002023-01-208326Budget
5083565.002022-09-228036Actual
72072190.002022-11-226116Actual
35091405.002025-01-207716Actual
4987511.002022-09-228016Actual
18887118.002023-10-226526Actual
22917367.002024-02-209216Actual
1634468.002022-06-228716Actual
18915252.002023-10-226536Actual
2715535.002024-06-216826Actual
21927190.002024-01-207616Actual
13931154.002023-05-229056Actual
28122300.002022-07-236136Budget
414337489.002022-08-221476Actual
1688445.002023-08-226936Actual
1862550.002022-06-227266Budget
23048263.002024-02-208166Actual
8367480.002022-12-238716Budget
6260100.002022-10-228346Budget
18978186.002023-10-228056Actual
14840139.002023-06-226526Actual
3066743.002024-09-216856Actual
28346163.002024-07-228336Actual
8347200.002022-12-237416Budget
28370253.002024-07-228146Actual
31702420.002024-10-219016Actual
119959219.002023-03-222076Actual
6197254.002022-10-227336Actual
8398200.002022-12-237726Budget
8467-221.002022-12-239136Actual
339811508328.002024-12-221036Actual
18987-106.002023-10-229156Actual
8481100.002022-12-236746Budget
18041176708.002023-09-223576Actual
2999116.002022-07-238466Actual
48760.002022-05-227116Budget
31690186.002024-10-217416Actual
401580.002022-08-228446Budget
3509784.002025-01-208416Actual
27244144.002024-06-218156Actual
2203912.002024-01-208256Actual
403670.002022-08-226756Budget
36270167.002025-02-208026Actual
3858425502.002025-04-226036Actual
625100.002022-05-226746Budget
2601062.002024-05-218316Actual
3174199.002024-10-216836Actual
3294221872.002024-11-216066Actual
29598442660.002024-08-21676Actual
74466752.002022-11-225366Actual
23912505.002024-03-218016Actual
26122278.002024-05-219056Actual
743240.002022-11-228456Budget
26062445.002024-05-218036Actual
1786154.002023-09-227116Actual
3642526058.002025-02-2010076Actual
192223128.002022-06-224076Actual
1994030391.002023-11-226036Actual
835840.002022-12-238216Budget
23948-44.002024-03-219126Actual
4978100.002022-09-227416Budget
2721930.002024-06-218246Actual
3179286.002024-10-216756Actual
3521411.002025-01-205466Actual
2104146.002023-12-238556Actual
170759.002022-06-227136Actual
5235128.002022-09-227866Actual
502214.002022-09-227126Actual
3410515904.002024-12-222076Actual
1682229561.002023-08-226016Actual
6279550.002022-10-226256Budget
3870716595.002025-04-222076Actual
32835122.002024-11-216626Actual
28295298.002024-07-228916Actual
13084120.002023-04-227466Actual
976783150.002023-01-203976Actual
4048118.002022-08-227656Actual
30571125.002024-09-218316Actual
7378200.002022-11-228146Budget
26124371.002024-05-219256Actual
24017224.002024-03-217756Actual
37472333.002025-03-227746Actual
34020198.002024-12-227646Actual
6191168.002022-05-226246Actual
13105380.002023-04-228766Budget
351621248.002025-01-206246Actual
22064127.002024-01-207266Actual
28428484.002024-07-228066Actual
63150.002022-05-227146Budget
2886280.002022-07-238146Budget
1798172.002023-09-228956Actual
2603148.002024-05-217626Actual
14999198269.002023-06-223576Actual
7336138.002022-11-228336Actual
15813-252.002023-07-239116Actual
329366.002024-11-219656Actual
1076260.002023-02-206756Budget
1580981.002023-07-238516Actual
24089111416.002024-03-213976Actual
36421177986.002025-02-203976Actual
658-132.002022-05-229146Actual
7325527.002022-11-227736Actual
7262200.002022-11-226626Budget
30683193.002024-09-219056Actual
162730.002022-06-228216Budget
11839100.002023-03-226746Budget
1080820600.002023-02-206066Budget
18496900.002022-06-226366Budget
4137217300.002022-08-2210166Budget
2196225.002024-01-208526Actual
3176115461.002024-10-216046Actual
3518611689.002025-01-206056Actual
1059990.002023-02-208516Budget
1071880.002023-02-206846Budget
31796124.002024-10-217356Actual
21945640.002024-01-206226Actual
7258750.002022-11-226226Budget
11751125.002023-03-227326Actual
3865467.002025-04-228456Actual
1686628.002023-08-228326Actual
107071932.002023-02-206146Actual
2499834.002024-04-218236Actual
4056164.002022-08-228156Actual
2942821642.002024-08-216016Actual
1988521700.002023-11-226016Actual
341212791099.002024-12-224376Actual
35129-122.002025-01-209126Actual
13930101.002023-05-228956Actual
952751.002023-01-208326Actual
139111082.002023-05-226256Actual
24087139973.002024-03-213776Actual
35198197.002025-01-207756Actual
296222331636.002024-08-214376Actual
8437100.002022-12-236836Budget
15917227.002023-07-238756Actual
6179668935.002022-10-221136Actual
34022104.002024-12-227846Actual
4983480.002022-09-227716Budget
1999749.002023-11-226756Actual
2303879.002024-02-206866Actual
10677100.002023-02-207436Budget
2399677.002024-03-218346Actual
2846742832.002024-07-224076Actual
37391461.002025-03-227716Actual
634462.002022-10-226866Actual
18896154.002023-10-227726Actual
30722278547.002024-09-2110166Actual
4043110.002022-08-227356Budget
3012215700.002022-07-2310166Budget
14833-233.002023-06-229116Actual
37470132.002025-03-227446Actual
2405085.002024-03-217866Actual
31759652.002024-10-219236Actual
2969280.002022-07-236666Budget
27143218.002024-06-218916Actual
4988280.002022-09-228116Budget
2925100.002022-07-237656Budget
85211420.002022-12-236156Actual
37383265.002025-03-226616Actual
23974244.002024-03-218936Actual
6134850.002022-10-226126Budget
16835124.002023-08-227816Actual
37524110.002025-03-226866Actual
9487283.002023-01-209016Actual
29556120.002024-08-218956Actual
7276200.002022-11-227726Budget
15953-195.002023-07-239166Actual
18323.002022-06-229656Actual
2292351.002024-02-206526Actual
17928454.002023-09-228736Actual
3846176.002022-08-226716Actual
36377129.002025-02-207266Actual
1193120302.002023-03-226066Actual
1199141074.002023-03-221476Actual
5123161.002022-09-227446Actual
2924100.002022-07-237456Budget
962280.002023-01-208346Budget
95931134.002023-01-206246Actual
10636211.002023-02-208026Actual
607527.002022-05-228736Actual
31801291.002024-10-218056Actual
177779.002022-06-228546Actual
10684159.002023-02-207836Actual
36258498.002025-02-206226Actual
3521719340.002025-01-206066Actual
20987115.002023-12-238336Actual
3172048.002024-10-217826Actual
20014141.002023-11-229056Actual
3512799.002025-01-208926Actual
3064889.002024-09-217846Actual
32878104.002024-11-218536Actual
730328300.002022-11-226036Budget
10627120.002023-02-207326Budget
24938186.002024-04-217616Actual
1481722.002023-06-226916Actual
13114198366.002023-04-2210166Actual
3056132.002024-09-216916Actual
1484262.002023-06-226726Actual
30664118.002024-09-216556Actual
2000554.002023-11-227856Actual
2192439.002024-01-207116Actual
3844280.002022-08-226616Budget
8558200.002022-12-238756Budget
519832500.002022-09-225266Budget
2955445.002024-08-218556Actual
8538148.002022-12-237456Actual
6109100.002022-10-227816Budget
73071378.002022-11-226236Actual
1793414466.002023-09-226046Actual
40279700.002022-08-226056Budget
3179364.002024-10-216856Actual
11880650.002023-03-226256Budget
36364128.002025-02-205466Actual
11954100.002023-03-227466Budget
638147500.002022-10-229966Actual
4018351.002022-08-228746Actual
5085380.002022-09-228136Budget
17007116185.002023-08-223176Actual
38543515.002025-04-228016Actual
2308295546.002024-02-203576Actual
482109.002022-05-226716Actual
16890129.002023-08-227836Actual
70044.002022-05-228556Actual
30119000.002022-07-239966Actual
13107201.002023-04-229066Actual
21953172.002024-01-207426Actual

Generated 2025-06-21 15:27:33.290 UTC