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6368 items

NOTE: Only 1000 elements of total 6368 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28342166.002024-07-237836Actual
482109.002022-05-236716Actual
295111208.002024-08-226246Actual
3870110.002022-08-238416Actual
37536118.002025-03-238366Actual
31781312.002024-10-228746Actual
742710.002022-11-238256Budget
230256.002024-02-219656Actual
7390116.002022-11-238946Actual
62321000.002022-10-236246Budget
3746016470.002025-03-236046Actual
2945313.002024-08-229616Actual
37390256.002025-03-237616Actual
2828148.002024-07-236916Actual
8514-121.002022-12-249146Actual
35091405.002025-01-217716Actual
17001120836.002023-08-232176Actual
95911700.002023-01-216146Actual
177779.002022-06-238546Actual
13862109.002023-05-236736Actual
13114198366.002023-04-2310166Actual
63150.002022-05-237146Budget
1284990.002023-04-238416Budget
11718123.002023-03-238316Actual
20985324.002023-12-248136Actual
407951600.002022-08-235666Budget
11803345.002023-03-237636Actual
18371219.002022-06-235466Actual
31869203048.002024-10-223576Actual
744410600.002022-11-235266Budget
385852878.002025-04-236136Actual
2395978.002024-03-226836Actual
7323293.002022-11-237636Actual
949410100.002023-01-216026Budget
251084422.002024-04-222376Actual
26071-469.002024-05-229136Actual
272578140.002024-06-225466Actual
31689266.002024-10-227316Actual
3871635916.002025-04-233376Actual
8480302.002022-12-246646Actual
9630101.002023-01-218946Actual
74492400.002022-11-235766Budget
1582630.002023-07-247326Actual
2734200.002022-07-247616Budget
631240.002022-10-238556Budget
2399290.002024-03-227846Actual
28339202.002024-07-237436Actual
37384135.002025-03-236716Actual
8495379.002022-12-247746Actual
8450169.002022-12-247836Actual
2201475.002024-01-218346Actual
1793414466.002023-09-236046Actual
1667200.002022-06-237726Budget
38638925.002025-04-236256Actual
318201497.002024-10-226266Actual
2716739.002024-06-228426Actual
5261486547.002022-09-23676Actual
2509447500.002024-04-229966Actual
24986197.002024-04-226636Actual
2003891.002023-11-237866Actual
10618157.002023-02-216626Actual
9697280.002023-01-216566Budget
16917324.002023-08-238046Actual
2946140.002024-08-226826Actual
375733742422.002025-03-234376Actual
138041959.002023-05-236216Actual
405716.002022-08-238256Actual
17873416.002023-09-238716Actual
38689451.002025-04-238766Actual
32965292.002024-11-228966Actual
35239416.002025-01-218766Actual
39811500.002022-08-236146Budget
1075311362.002023-02-216056Actual
32963103.002024-11-228566Actual
7249363.002022-11-239216Actual
29592436.002024-08-229266Actual
13823226.002023-05-238916Actual
25006519.002024-04-229236Actual
79589617.002022-05-233976Actual
630860.002022-10-238356Budget
40825900.002022-08-235766Budget
16890129.002023-08-237836Actual
16900-256.002023-08-239136Actual
4110380.002022-08-237766Budget
5077280.002022-09-237636Budget
51964.002022-09-239656Actual
17866125.002023-09-237816Actual
6260100.002022-10-238346Budget
1187611800.002023-03-236056Budget
40771.002022-08-235466Actual
106623037.002023-02-216236Actual
3177881.002024-10-228346Actual
14974332.002023-06-239266Actual
38624356.002025-04-238046Actual
669198.002022-05-236556Actual
3627336.002025-02-218326Actual
119978239.002023-03-232276Actual
3739533.002025-03-238216Actual
2944200.002022-07-248756Budget
11942280.002023-03-236666Budget
25018108.002024-04-227446Actual
35154520.002025-01-218736Actual
35147151.002025-01-217836Actual
13906-169.002023-05-239146Actual
4020137.002022-08-238946Actual
2393985.002024-03-228026Actual
37396116.002025-03-238316Actual
631562.002022-10-238956Actual
9722266.002023-01-218166Actual
219436931.002024-01-216026Actual
1392841.002023-05-238556Actual
106632300.002023-02-216236Budget
1080370000.002023-02-215666Budget
5024110.002022-09-237326Budget
11929132500.002023-03-235666Budget
15918113.002023-07-248956Actual
1718164.002022-06-237836Actual
15950302.002023-07-248766Actual
4046100.002022-08-237456Budget
2843911.002024-07-239666Actual
34058-159.002024-12-239156Actual
1582315.002023-07-246826Actual
1074280.002023-02-218546Budget
853429.002022-12-247156Actual
12964200.002023-04-236546Budget
28367375.002024-07-237746Actual
210512273.002023-12-246166Actual
158244.002023-07-246926Actual
16835124.002023-08-237816Actual
1809177.002022-06-237756Actual
15882137.002023-07-247646Actual
165531.002022-06-236826Actual
2714713.002024-06-229616Actual
21946104.002024-01-216526Actual
20007119.002023-11-238156Actual
21065106.002023-12-247866Actual
2739127.002022-07-247816Actual
3175141.002024-10-228236Actual
2962425784.002024-08-2210076Actual
2307524914.002024-02-212476Actual
52718156.002022-09-232276Actual
26085135.002024-05-227646Actual
30639205.002024-09-226646Actual
272731333.002024-06-227666Actual
22954146.002024-02-216836Actual
28321139.002024-07-238726Actual
756100.002022-05-238466Budget
85751300.002022-12-246166Budget
210533221.002023-12-246366Actual
3298017287.002024-11-221876Actual
2107947500.002023-12-249966Actual
28424176.002024-07-237466Actual
10595120.002023-02-218316Actual
3525517287.002025-01-211876Actual
2883116.002022-07-247846Actual
511820.002022-09-237146Actual
1617250.002022-06-237616Actual
3178713460.002024-10-226056Actual
2006112485.002023-11-231876Actual
1312290552.002023-04-231576Actual
317621269.002024-10-226146Actual
17954227.002023-09-238746Actual
3943120.002022-08-236736Actual
2302953878.002024-02-215666Actual
1805131.002022-06-237456Actual
614640.002022-10-237126Budget
845540.002022-12-248236Budget
399178.002022-08-236846Actual
3902142.002022-08-237426Actual
19939586074.002023-11-231136Actual
6281100.002022-10-236556Budget
22006157.002024-01-217346Actual
200791686925.002023-11-234376Actual
7391178.002022-11-239046Actual
4102380.002022-08-237266Budget
289291.002022-07-248446Actual
7230157.002022-11-237816Actual
78613715.002022-05-232876Actual
960275.002023-01-216846Actual
12950550.002023-04-238736Budget
29495538.002024-08-227736Actual
239338.002024-03-227126Actual
2391432.002024-03-228216Actual
3641227704.002025-02-212876Actual
32821144.002024-11-228316Actual
8617380.002022-12-248766Budget
34069221.002024-12-236566Actual
5248380.002022-09-238766Budget
1485436.002023-06-238326Actual
1076260.002023-02-216756Budget
35156445.002025-01-219036Actual
2304034.002024-02-217166Actual
30664118.002024-09-226556Actual
1494417426.002023-06-235366Actual
209981798.002023-12-246246Actual
37394336.002025-03-238116Actual
616453.002022-10-238326Actual
285596.002022-07-249436Actual
1304060.002023-04-238456Budget
33951-360.002024-12-239116Actual
30219604.002022-07-241876Actual
31843-277.002024-10-229166Actual
4164-32698.002022-08-234676Actual
1087030604.002023-02-211976Actual
230656406.002024-02-21876Actual
4968322.002022-09-236616Actual
5082149.002022-09-237836Actual
1498439734.002023-06-231476Actual
1596811735.002023-07-242076Actual
5169135.002022-09-237456Actual
17928454.002023-09-238736Actual
728660.002022-11-238326Budget
634390.002022-10-236866Budget
2952525.002024-08-228246Actual
3070030.002024-09-226966Actual
36313364.002025-02-216546Actual
29059700.002022-07-246056Budget
8620-185.002022-12-249166Actual
3059468.002024-09-227826Actual
1991910.002023-11-236926Actual
228942275.002024-02-216116Actual
1062080.002023-02-216726Budget
318128.002024-10-229656Actual
272832.002022-07-247116Actual
962761.002023-01-218546Actual
148632233805.002023-06-231036Actual
745417.002022-05-237766Actual
180483.002022-06-237356Actual
169041992.002023-08-236146Actual
37541405.002025-03-239066Actual
36266126.002025-02-217426Actual
6170234.002022-10-238726Actual
26088259.002024-05-228046Actual
23965382.002024-03-227736Actual
3405449.002024-12-238556Actual
510179.002022-09-239436Actual
149501342.002023-06-236266Actual
22070405.002024-01-218066Actual
972873.002023-01-218466Actual
240071017.002024-03-226256Actual
18461335.002022-06-236166Actual
29441130.002024-08-227816Actual
11804280.002023-03-237636Budget
952850.002023-01-218426Budget
35158594.002025-01-219236Actual
16843228.002023-08-238916Actual
108025544.002023-02-215366Actual
22962492.002024-02-218036Actual
328861781.002024-11-226146Actual
32823115.002024-11-228516Actual
1086412172.002023-02-21776Actual
18984151.002023-10-238756Actual
3520215.002025-01-218256Actual
128181905.002023-04-236216Actual
2946472.002024-08-227326Actual
2601250.002024-05-228516Actual
29582483.002024-08-228066Actual
30738244980.002024-09-222976Actual
2510135524.002024-04-221476Actual
4111463.002022-08-237766Actual
29560.002022-07-245466Budget
38608716.002025-04-239236Actual
13849113.002023-05-238726Actual
27182220.002024-06-226736Actual
21063953.002023-12-247666Actual
7424188.002022-11-238056Actual
17938137.002023-09-236646Actual
36377129.002025-02-217266Actual
527818275.002022-09-233376Actual
21060215.002023-12-247266Actual
11712480.002023-03-238016Budget
329414064.002024-11-225766Actual
1789828.002023-09-238426Actual
159519968.002022-06-236016Actual
32956441.002024-11-227766Actual
19022301.002023-10-239766Actual
736423.002022-11-237146Actual
2831280.002022-07-247636Budget
28297-367.002024-07-239116Actual
107541399.002023-02-216156Actual
9614100.002023-01-217846Budget
2832345.002022-07-247636Actual
20984524.002023-12-248036Actual
950818.002023-01-217126Actual
36384286.002025-02-218166Actual
283821454.002024-07-236156Actual
2001392.002023-11-238956Actual
1390256.002023-05-238546Actual
1303520.002023-04-238256Budget
2911164.002022-07-246556Actual
27244144.002024-06-228156Actual
8377907.002022-12-246126Actual
1618449.002022-06-237716Actual
14876249.002023-06-237636Actual
2800117.002022-07-248726Actual
2947111.002024-08-228226Actual
3292099.002024-11-227356Actual
3183981.002024-10-228566Actual
28311134.002024-07-237426Actual
19008323.002023-10-237766Actual
25037116.002024-04-226556Actual
2203263.002024-01-217356Actual
3066812.002024-09-226956Actual
21062119.002023-12-247466Actual
3072511569.002024-09-22776Actual
2753480.002022-07-248716Budget
1391615.002023-05-236956Actual
10841316.002023-02-218166Actual
1889112.002023-10-236926Actual
1856200.002022-06-236766Budget
1698178.002023-08-238566Actual
31685200.002024-10-226716Actual
861580.002022-12-248566Budget
24995127.002024-04-227836Actual
8557293.002022-12-248756Actual
10571200.002023-02-216716Budget
864117074.002022-12-242476Actual
25005-311.002024-04-229136Actual
731759.002022-11-237136Actual
32810116.002024-11-226816Actual
1494729044.002023-06-235766Actual
722170.002022-11-237116Budget
730328300.002022-11-236036Budget
23926431.002024-03-226126Actual
11847220.002023-03-237346Budget
9565480.002023-01-217736Budget
4005116.002022-08-237846Actual
18878140.002023-10-238916Actual
28416343.002024-07-236566Actual
6090291.002022-10-236516Actual
2951735.002024-08-227146Actual
240628.002024-03-229666Actual
2290134.002024-02-217116Actual
19962346.002023-11-239036Actual
9566550.002023-01-217736Actual
1687732249.002023-08-236036Actual
14888-274.002023-06-239136Actual
7440100.002022-11-239256Actual
190011645.002022-06-23776Actual
976121571.002023-01-213276Actual
190279905.002023-10-23776Actual
5011650.002022-09-236226Budget
16418.002022-06-239616Actual
28601404.002022-07-246146Actual
26043-97.002024-05-229126Actual
3865221.002025-04-238256Actual
3174228.002024-10-226936Actual
17925125.002023-09-238336Actual
10744410.002023-02-218746Actual
15900214.002023-07-246556Actual
607527.002022-05-238736Actual
297750.002022-07-247166Budget
20979209.002023-12-247336Actual
1792436.002023-09-238236Actual
738770.002022-11-238546Budget
1396947500.002023-05-239966Actual
18860151.002023-10-236516Actual
6198220.002022-10-237336Budget
27225369.002024-06-229046Actual
13008985.002023-04-236256Actual
519186.002022-09-238956Actual
24040253.002024-03-226666Actual
12006128563.002023-03-233576Actual
192451056.002022-06-234676Actual
3405262.002024-12-238356Actual
32970429.002024-11-229766Actual
403839.002022-08-236856Actual
19977137.002023-11-237646Actual
2107177.002023-12-248566Actual
12865850.002023-04-236226Budget
23063320339.002024-02-21676Actual
30714382.002024-09-228766Actual
30573100.002024-09-228516Actual
10572156.002023-02-216716Actual
53530.002022-05-237126Budget
35118183.002025-01-217726Actual
1596739785.002023-07-241976Actual
1583839.002023-07-248926Actual
25038106.002024-04-226656Actual
3409447500.002024-12-239966Actual
616940.002022-10-238526Budget
37482360.002025-03-239046Actual
19017194.002023-10-238966Actual
18894153.002023-10-237426Actual
597380.002022-05-238136Budget
169545.002023-08-239656Actual
2206349.002024-01-217166Actual
3291671.002024-11-226756Actual
2501350.002024-04-226746Actual
83311900.002022-12-246216Budget
11853380.002023-03-237746Budget
4055200.002022-08-238156Budget
30568557.002024-09-228016Actual
1194960.002023-03-237166Budget
117873037.002023-03-236236Actual
3632626.002025-02-218246Actual
834353.002022-12-247116Actual
169551731.002023-08-235266Actual
1088425728.002023-02-213876Actual
170179970.002023-08-234676Actual
63963367.002022-10-232376Actual
21073200.002023-12-248966Actual
2509210.002024-04-229666Actual
2932200.002022-07-248056Budget
31684407.002024-10-226616Actual
41459604.002022-08-231876Actual
1688445.002023-08-236936Actual
3069112534.002024-09-225766Actual
4128185.002022-08-238966Actual
1890139.002023-10-238326Actual
2946680.002024-08-227626Actual
8638113177.002022-12-242176Actual
29470105.002024-08-228126Actual
32891100.002024-11-226846Actual
746682.002022-11-236866Actual
85991500.002022-12-247666Budget
3512799.002025-01-218926Actual
1803922060.002023-09-233376Actual
2495920.002024-04-226726Actual
6149110.002022-10-237326Budget
2005938145.002023-11-231476Actual
1698088.002023-08-238466Actual
967140.002023-01-218456Budget
742950.002022-11-238356Budget
624280.002022-05-236646Budget
1482626.002023-06-238216Actual
770162900.002022-05-2310166Budget
2886280.002022-07-248146Budget
3004175.002022-07-248966Actual
11756200.002023-03-237726Budget
5206600.002022-05-236026Budget
192223128.002022-06-234076Actual
62291500.002022-10-236146Budget
22017302.002024-01-218746Actual
1591069.002023-07-247856Actual
16932145.002023-08-236556Actual
1594869.002023-07-248466Actual
563124.002022-05-239226Actual
37569182333.002025-03-233776Actual
743440.002022-11-238556Budget
15971800.002022-06-236116Budget
760380.002022-05-238766Budget
2403521901.002024-03-226066Actual
4131380.002022-08-239266Actual
2618442062.002024-05-223876Actual
199931247.002023-11-236156Actual
4013101.002022-08-238346Actual
14941238.002023-06-239256Actual
3290477.002024-11-228546Actual
1282734.002023-04-236916Actual
7281283.002022-11-238026Actual
28428484.002024-07-238066Actual
2094669.002023-12-246626Actual
84291500.002022-12-246236Budget
1190159.002023-03-237856Actual
84281654.002022-12-246236Actual
3525457454.002025-01-211576Actual
13084120.002023-04-237466Actual
250336.002024-04-229646Actual
284153193.002024-07-236366Actual
2816380.002022-07-246536Budget
27223382.002024-06-228746Actual
13104410.002023-04-238766Actual
149828277.002023-06-23876Actual
15811205.002023-07-248916Actual
11802170.002023-03-237436Actual
1580981.002023-07-248516Actual
1499830421.002023-06-233476Actual
8449200.002022-12-247836Budget
24002-192.002024-03-229146Actual
180240.002022-06-237156Budget
1726150.002022-06-238336Actual
3283660.002024-11-226726Actual
13860231.002023-05-236536Actual
2840914164.002024-07-235466Actual
9515100.002023-01-217626Budget
1700422423.002023-08-232476Actual
239254671.002024-03-226026Actual
13105380.002023-04-238766Budget
1057780.002023-02-217116Budget
2500711.002024-04-229636Actual
8482148.002022-12-246746Actual
1200016000.002023-03-232876Actual
329766567.002024-11-22876Actual
591558.002022-05-237736Actual
25023180.002024-04-228146Actual
34050182.002024-12-238156Actual
23913312.002024-03-228116Actual
7471380.002022-11-237266Budget
12974220.002023-04-237346Budget
7373380.002022-11-237746Budget
394747.002022-08-237136Actual
22908248.002024-02-218116Actual
6155200.002022-10-237726Budget
229452.002024-02-219626Actual
14870176.002023-06-236736Actual
2819380.002022-07-246636Budget
5158158.002022-09-236656Actual
8418-87.002022-12-249126Actual
157912185.002023-07-246116Actual
946053.002023-01-217116Actual
2105760.002023-12-246866Actual
408417400.002022-08-236066Budget
18934336.002023-10-239036Actual
15859509.002023-07-248036Actual
33978-113.002024-12-239126Actual
27173204.002024-06-229226Actual
15862115.002023-07-248336Actual
2202842.002024-01-216756Actual
219172372.002024-01-216116Actual
22986204.002024-02-217746Actual
21970645310.002024-01-211136Actual
2943639.002024-08-227116Actual
24930230.002024-04-226516Actual
1993030.002023-11-238426Actual
210218.002023-12-249646Actual
188590.002022-06-238566Budget
4965355.002022-09-236516Actual
165640.002022-06-236826Budget
305821003.002024-09-226126Actual
7420200.002022-11-237756Budget
20919279.002023-12-246616Actual
149611425.002023-06-237666Actual
2201090.002024-01-217846Actual
504870.002022-09-238926Actual
158991577.002023-07-246256Actual
2106827.002023-12-248266Actual
3179419.002024-10-226956Actual
6126-173.002022-10-239116Actual
19995104.002023-11-236556Actual
2096027.002023-12-248426Actual
10681550.002023-02-217736Budget
31764204.002024-10-226546Actual
6385520964.002022-10-23676Actual
1794118.002022-06-236656Actual
2306047500.002024-02-219966Actual
187830.002022-06-238266Budget
190502542054.002023-10-234376Actual
35198197.002025-01-217756Actual
38677107.002025-04-237266Actual
612868.002022-10-239416Actual
1900220.002023-10-236966Actual
385831393582.002025-04-231136Actual
2820200.002022-07-246736Budget
26185172592.002024-05-223976Actual
519737737.002022-09-235266Actual
38695532.002025-04-239766Actual
190480142.002022-06-231576Actual
1065829601.002023-02-216036Actual
2104051.002023-12-248456Actual
38686117.002025-04-238366Actual
36232421.002025-02-216516Actual
73957.002022-11-239646Actual
2731538829.002024-06-224076Actual
27215366.002024-06-227746Actual
9717380.002023-01-217766Budget
1666161.002022-06-237726Actual
14847176.002023-06-237426Actual
41359000.002022-08-239966Actual
27190155.002024-06-227836Actual
21988122.002024-01-218336Actual
5242100.002022-09-238366Budget
18007249.002023-09-238166Actual
118311951.002023-03-236146Actual
29556120.002024-08-228956Actual
8403280.002022-12-248026Budget
477280.002022-05-236516Budget
1684711.002023-08-239616Actual
9609200.002023-01-217446Budget
164073.002022-06-239416Actual
34096244745.002024-12-23476Actual
16977267.002023-08-238166Actual
21078435.002023-12-249766Actual
7343176.002022-11-238936Actual
9694901.002023-01-216266Actual
2610972.002024-05-227356Actual
966160.002023-01-217856Budget
613111232.002022-10-236026Actual
1304262.002023-04-238556Actual
2804-46.002022-07-249126Actual
2829915.002024-07-239616Actual
5194177.002022-09-239256Actual
1088913715.002023-02-2110076Actual
36305315.002025-02-218936Actual
7084.002022-05-239656Actual
8601380.002022-12-247766Budget
1898237.002023-10-238456Actual
9472632.002023-01-218016Actual
2846230027.002024-07-233476Actual
190219.002023-10-239666Actual
16850637.002023-08-236126Actual
10628200.002023-02-217426Budget
1390070.002023-05-238346Actual
15901195.002023-07-246656Actual
11695200.002023-03-236716Budget
5178.002022-05-239616Actual
1087896783.002023-02-213176Actual
406773.002022-08-238956Actual
7405113.002022-11-236656Actual
148641387003.002023-06-231136Actual
7418100.002022-11-237656Budget
28405310.002024-07-239256Actual
1584180.002023-07-249226Actual
13898205.002023-05-238146Actual
185927.002022-06-236966Actual
179071115146.002023-09-231136Actual
168497761.002023-08-236026Actual
21034218.002023-12-247756Actual
37484480.002025-03-239246Actual
741112.002022-11-237156Actual
30733151877.002024-09-222176Actual
6296124.002022-10-237656Actual
20976111.002023-12-246836Actual
10860240200.002023-02-2110166Budget
68871.002022-05-237856Actual
3632972.002025-02-218546Actual
2300717.002024-02-216956Actual
38619130.002025-04-237346Actual
2005247500.002023-11-239966Actual
1582137.002023-07-246626Actual
2397293.002024-03-228536Actual
1887321.002023-10-238216Actual
148112551.002023-06-236116Actual
14879495.002023-06-238036Actual
1697073.002023-08-237266Actual
238992449.002024-03-226116Actual
15869484.002023-07-249236Actual
2722285.002024-06-228546Actual
25997153.002024-05-226616Actual
37532132.002025-03-237866Actual
1500618027.002023-06-2310076Actual
9533176.002023-01-218726Actual
3066113637.002024-09-226056Actual
38579-166.002025-04-239126Actual
6352100.002022-10-237466Budget
11817100.002023-03-238436Budget
17918179.002023-09-237436Actual
15856208.002023-07-247636Actual
20969985000.002023-12-241136Actual
32822127.002024-11-228416Actual
7358372.002022-11-236646Actual
17904135.002023-09-239226Actual
1190280.002023-03-237856Budget
519540.002022-09-239456Actual
11742191.002023-03-236626Actual
20045302.002023-11-238766Actual
36303116.002025-02-218536Actual
21994-317.002024-01-219136Actual
14903209.002023-06-237746Actual
12918307.002023-04-236636Actual
148662806.002023-06-236136Actual
12820380.002023-04-236516Budget
2979431.002022-07-247266Actual
1901227.002023-10-238266Actual
5731700.002022-05-236236Budget
609932.002022-10-237116Actual
491100.002022-05-237416Budget
6200131.002022-10-237436Actual
9458152.002023-01-216816Actual
71818000.002022-05-236066Budget
499690.002022-09-238516Budget
690200.002022-05-238056Budget
518110.002022-09-238256Budget
139749123.002023-05-23876Actual
962670.002023-01-218546Budget
38535151.002025-04-236816Actual
13998954914.702023-05-234576Actual
22903153.002024-02-217416Actual
1613196.002022-06-237316Actual
261331403.002024-05-226266Actual
2006510817.002023-11-232276Actual
35137497.002025-01-216536Actual
16893.002022-06-239626Actual
2500197.002024-04-228536Actual
2617117114.002024-05-222076Actual
3865369.002022-08-238116Actual
1751137.002022-06-236846Actual
37429-101.002025-03-239126Actual
1287512.002023-04-236926Actual
16961217.002022-06-236236Actual
1814200.002022-06-238056Budget
221101890986.002024-01-214376Actual
2608069.002024-05-226846Actual
3292462.002024-11-227856Actual
350803033.002025-01-216116Actual
2209339785.002024-01-211976Actual
15945221.002023-07-248166Actual
11719100.002023-03-238316Budget
35157-356.002025-01-219136Actual
853050.002022-12-246856Budget
2108548779.002023-12-241376Actual
37477102.002025-03-238346Actual
41631334567.002022-08-234376Actual
53796.002022-05-237326Actual
28436389.002024-07-239066Actual
7214280.002022-11-236616Budget
1168523442.002023-03-236016Actual
1682229561.002023-08-236016Actual
763218.002022-05-239066Actual
7221400.002022-05-236266Budget
5232380.002022-09-237766Budget
229996.002024-02-219646Actual
27290341120.002024-06-2210166Actual
25090-233.002024-04-229166Actual
272041939.002024-06-226146Actual
2612951898.002024-05-225666Actual
962120.002023-01-218246Budget
656107.002022-05-238946Actual
16842416.002023-08-238716Actual
9699177.002023-01-216666Actual
1886380.002022-06-238766Budget
3058811.002024-09-226926Actual
3859256.002025-04-237136Actual
73550.002022-05-237166Budget
13878162.002023-05-238936Actual
340996517.002024-12-23876Actual
11975380.002023-03-238766Budget
5225380.002022-09-237266Budget
26154249.002024-05-228966Actual
3861719.002025-04-236946Actual
972980.002023-01-218466Budget
5168111.002022-09-237356Actual
5089118.002022-09-238336Actual
31807277.002024-10-228756Actual
514480.002022-09-238946Actual
1394695.002023-05-236766Actual
8489220.002022-12-247346Budget
33977141.002024-12-239026Actual
11838200.002023-03-236646Budget
728856.002022-11-238426Actual
2408327176.002024-03-223276Actual
40896100.002022-08-236366Budget
30084544.002022-07-249466Actual
7532281632.002022-11-234676Actual
38724-58833.002025-04-234676Actual
2094576.002023-12-246526Actual
1887351.002022-06-238766Actual
5131310.002022-09-238046Actual
851653.002022-12-249446Actual
279529.002022-07-248326Actual
14877449.002023-06-237736Actual
10863392642.002023-02-21676Actual
11762100.002023-03-238126Budget
3393537.002024-12-236916Actual
1485046.002023-06-237826Actual
738570.002022-11-238446Budget
35258159130.002025-01-212176Actual
974939992.002023-01-211476Actual
34001123.002024-12-238436Actual
17864240.002023-09-237616Actual
12836468.002023-04-237716Actual
3168870.002024-10-227116Actual
51495.002022-09-239646Actual
577380.002022-05-236636Budget
2202689.002024-01-216556Actual
30675272.002024-09-228056Actual
962280.002023-01-218346Budget
2293558.002024-02-218126Actual
10653127.002023-02-219226Actual
15819303.002023-07-246226Actual
17876-287.002023-09-239116Actual
6191169.002022-10-236736Actual
2838924.002024-07-237156Actual
967434.002023-01-218556Actual
17970165.002023-09-237456Actual
15793223.002023-07-246516Actual
20993-282.002023-12-249136Actual
3397240.002024-12-238326Actual
61822434.002022-10-236136Actual
3172439.002024-10-228326Actual
2946318.002024-08-227126Actual
2832275.002024-07-238926Actual
25075225.002024-04-227266Actual
608318600.002022-10-236016Budget
23012229.002024-02-217756Actual
5073220.002022-09-237336Budget
107101074.002023-02-216246Actual
737244.002022-05-237266Actual
14980413899.002023-06-23676Actual
23042152.002024-02-217366Actual
183510200.002022-06-235366Budget
3912200.002022-08-238126Budget
9562100.002023-01-217436Budget
13031280.002023-04-238056Budget
406250.002022-08-238456Budget
728418.002022-11-238226Actual
28335185.002024-07-236836Actual
9582585.002023-01-218736Actual
36299412.002025-02-218136Actual
3012215700.002022-07-2410166Budget
32874376.002024-11-228136Actual
1177494.002023-03-238926Actual
30602135.002024-09-228926Actual
952751.002023-01-218326Actual
1728100.002022-06-238436Budget
736341.002022-11-236946Actual
31740136.002024-10-226736Actual
526214391.002022-09-23776Actual
5096480.002022-09-238736Budget
3635370.002025-02-218356Actual
414337489.002022-08-231476Actual
31719146.002024-10-227726Actual
857318100.002022-12-246066Budget
1188660.002023-03-236756Budget
40279700.002022-08-236056Budget
20943850.002023-12-246126Actual
33952600.002024-12-239216Actual
3410714978.002024-12-232276Actual
1645550.002022-06-236126Budget
3510579964.002025-01-211226Actual
9736-136.002023-01-219166Actual
2719343.002024-06-228236Actual
3860916.002025-04-239636Actual
14822333.002023-06-237716Actual
576426.002022-05-236636Actual
7258750.002022-11-236226Budget
3749190.002025-03-236756Actual
32953202.002024-11-227366Actual
1804527754.002023-09-234076Actual
65367.002022-05-238546Actual
851911830.002022-12-246056Actual
23004153.002024-02-216656Actual
8344213.002022-12-247316Actual
741145.002022-05-237466Actual
26017452.002024-05-229216Actual
179845.002022-06-236856Actual
633157.002022-05-237346Actual
11960117.002023-03-237866Actual
22994227.002024-02-218746Actual
30591108.002024-09-227426Actual
2200539.002024-01-217146Actual
8444100.002022-12-247436Budget
64730.002022-05-238246Budget
2899210.002022-07-249046Actual
1384628.002023-05-238326Actual
9719100.002023-01-217866Budget
108657852.002023-02-21876Actual
9482100.002023-01-218516Budget
22969199.002024-02-218936Actual
970623.002023-01-217166Actual
28284189.002024-07-237416Actual
32915143.002024-11-226656Actual
1078560.002023-02-218356Budget
2723548.002024-06-226856Actual
2912149.002022-07-246656Actual
38718183511.002025-04-233576Actual
23982138.002024-03-226546Actual
5259539102.002022-09-2310166Actual
1289212.002023-04-238226Actual
22922346.002024-02-216226Actual
1173078.002023-03-239416Actual
292970.002022-07-247856Budget
752417156.002022-11-233376Actual
2613115195.002024-05-226066Actual
16832181.002023-08-237416Actual
1392651.002023-05-238356Actual
18911859957.002023-10-231136Actual
1802311033.002023-09-23776Actual
1310090.002023-04-238466Budget
11974410.002023-03-238766Actual
2000813.002023-11-238256Actual
17943102.002023-09-237346Actual
116872886.002023-03-236116Actual
2407055490.002024-03-221376Actual
2208938663.002024-01-211376Actual
23975376.002024-03-229036Actual
23056-244.002024-02-219166Actual
386618.002025-04-239656Actual
10696100.002023-02-218536Budget
3867535.002025-04-236966Actual
199413742.002023-11-236136Actual
22997-148.002024-02-219146Actual
1693467.002023-08-236756Actual
38544319.002025-04-238116Actual
1196893.002023-03-238366Actual
18896154.002023-10-237726Actual
2194248856.002024-01-211226Actual
850220.002022-12-248246Budget
27131182.002024-06-227316Actual
9711148.002023-01-217366Actual
15974169992.002023-07-242976Actual
630751.002022-10-238356Actual
363691099.002025-02-216266Actual
199129745.002023-11-236026Actual
15942281.002023-07-247766Actual
13872251.002023-05-238136Actual
249626.002024-04-227126Actual
20952134.002023-12-247426Actual
13811191.002023-05-237316Actual
36398230341.002025-02-21476Actual
35153105.002025-01-218536Actual
387233705947.002025-04-234376Actual
31771135.002024-10-227446Actual
10844115.002023-02-218366Actual
173793.002022-06-239436Actual
24052199.002024-03-228166Actual
9486185.002023-01-218916Actual
6209406.002022-10-238136Actual
8335280.002022-12-246616Budget
1196730.002023-03-238266Budget
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1716550.002022-06-237736Budget
2205235424.002024-01-215666Actual
2828275.002024-07-237116Actual
633017400.002022-10-236066Budget
2841221039.002024-07-236066Actual
2781100.002022-07-247426Budget
26004144.002024-05-227616Actual
148624.002023-06-239626Actual
21045-145.002023-12-249156Actual
30720631.002024-09-229766Actual
1076440.002023-02-216856Budget
118908.002023-03-236956Actual
130037.002023-04-239646Actual
1084892.002023-02-218566Actual
229288.002024-02-217126Actual
2208347500.002024-01-219966Actual
20926200.002023-12-247616Actual
6282125.002022-10-236656Actual
2967395.002022-07-246566Actual
2922108.002022-07-247356Actual
1191759.002023-03-238956Actual
12909526197.002023-04-231136Actual
20048-195.002023-11-239166Actual
17962835.002023-09-236256Actual
2303121022.002024-02-216066Actual
5014100.002022-09-236526Budget
2999116.002022-07-248466Actual
27240113.002024-06-227656Actual
3511592.002025-01-217326Actual
9578100.002023-01-218436Budget
38558785.002025-04-236226Actual
386801134.002025-04-237666Actual
6303152.002022-10-238156Actual
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1795248.002023-09-238446Actual
31731180.002024-10-229226Actual
11703270.002023-03-237316Actual
1712100.002022-06-237436Budget
1989329.002023-11-237116Actual
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2877200.002022-07-247446Budget
271501217.002024-06-226126Actual
1895743.002023-10-238546Actual
35236101.002025-01-218366Actual
502576.002022-09-237326Actual
1800824.002023-09-238266Actual
9721480.002023-01-218066Budget
3640517287.002025-02-211876Actual
2105816.002023-12-246966Actual
2619023796.002024-05-224676Actual
488220.002022-05-237316Budget
1591646.002023-07-248556Actual
4002340.002022-08-237746Actual
3283745.002024-11-226826Actual
15954326.002023-07-249266Actual
17927100.002023-09-238536Actual
950715.002023-01-216926Actual
188377.002022-06-238466Actual
5120220.002022-09-237346Budget
1484522.002023-06-237126Actual
3922234.002022-08-238726Actual
2395327351.002024-03-226036Actual
3631736.002025-02-216946Actual
22007175.002024-01-217446Actual
32825322.002024-11-228916Actual
2297312.002024-02-219636Actual
2108635147.002023-12-241476Actual
2726019977.002024-06-226066Actual
16952-110.002023-08-239156Actual
2717099.002024-06-228926Actual
609860.002022-10-237116Budget
2392860.002024-03-226526Actual
35146566.002025-01-217736Actual
28390112.002024-07-237356Actual
28383872.002024-07-236256Actual
1898483229.002022-06-23476Actual
1071880.002023-02-216846Budget
2193561.002024-01-218516Actual
18923206.002023-10-237636Actual
30696297.002024-09-226566Actual
11702220.002023-03-237316Budget
29622267.002022-07-246166Actual
587167.002022-05-237436Actual
1381831.002023-05-238216Actual
16925228.002023-08-239046Actual
386637.002022-08-238216Actual
2407511486.002024-03-222076Actual
34032-257.002024-12-239146Actual
33993128.002024-12-237436Actual
844065.002022-12-247136Actual
1995897.002023-11-238436Actual
52126100.002022-09-236366Budget
15812315.002023-07-249016Actual
1290383.002023-04-239026Actual
1496392.002023-06-237866Actual
11954100.002023-03-237466Budget
9698196.002023-01-216566Actual
36364128.002025-02-215466Actual
318526990.002024-10-22876Actual

Generated 2025-06-22 14:34:34.921 UTC