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6351 items

NOTE: Only 1000 elements of total 6351 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972530.002023-01-208266Budget
52679604.002022-09-221876Actual
9754105139.002023-01-202176Actual
3903100.002022-08-227426Budget
210521136.002023-12-236266Actual
51061500.002022-09-226146Budget
14989116370.002023-06-222176Actual
38565102.002025-04-227326Actual
2602532.002024-05-216726Actual
3407433.002024-12-227166Actual
38549485.002025-04-228716Actual
1200529962.002023-03-223476Actual
9640382.002023-01-206256Actual
6149110.002022-10-227326Budget
4007380.002022-08-228046Budget
617268.002022-10-228926Actual
24039279.002024-03-216566Actual
362814.002025-02-209626Actual
1794053.002023-09-226846Actual
31710120.002024-10-216526Actual
279310.002022-07-238226Budget
63273500.002022-10-225766Budget
36307-387.002025-02-209136Actual
2509447500.002024-04-219966Actual
2954870.002024-08-217856Actual
7506217286.002022-11-22476Actual
31753125.002024-10-218436Actual
578200.002022-05-226736Budget
2096027.002023-12-238426Actual
835944.002022-12-238216Actual
9466304.002023-01-207616Actual
3409211.002024-12-229666Actual
2845155087.002024-07-221976Actual
5111200.002022-09-226646Budget
3178064.002024-10-218546Actual
1498612485.002023-06-221876Actual
7234384.002022-11-228116Actual
52302758.002022-09-227666Actual
17859116.002023-09-226816Actual
1088341890.002023-02-203776Actual
416192513.002022-08-223976Actual
503368.002022-09-227826Actual
36413218562.002025-02-202976Actual
20981249.002023-12-237636Actual
318134444.002024-10-215266Actual
25087378.002024-04-218766Actual
1997250.002023-11-226846Actual
7489100.002022-11-228366Budget
1177140.002023-03-228526Budget
131239604.002023-04-221876Actual
1797831.002023-09-228456Actual
1485872.002023-06-228926Actual
1866200.002022-06-227466Budget
6250372.002022-10-227746Actual
6294100.002022-10-227456Budget
2868152.002022-07-236746Actual
1903823555.002023-10-222476Actual
1395988.002023-05-228366Actual
26013270.002024-05-218716Actual
13001305.002023-04-229246Actual
3861666.002025-04-226846Actual
14877449.002023-06-227736Actual
1490957.002023-06-228446Actual
9601100.002023-01-206846Budget
37490174.002025-03-226656Actual
13904137.002023-05-228946Actual
34050182.002024-12-228156Actual
239511839928.002024-03-211036Actual
634760.002022-10-227166Budget
32963103.002024-11-218566Actual
2600918.002024-05-218216Actual
3073217632.002024-09-212076Actual
21024872.002023-12-236256Actual
1597831149.002023-07-233476Actual
6334950.002022-10-226266Budget
295681777.002024-08-216266Actual
7227280.002022-11-227616Budget
3640914978.002025-02-202276Actual
14914-162.002023-06-229146Actual
31841226.002024-10-218966Actual
967884.002023-01-209056Actual
2497476.002024-04-218726Actual
2723464.002024-06-216756Actual
6140100.002022-10-226626Budget
37390256.002025-03-227616Actual
391764.002022-08-228326Actual
5260844715.002022-09-22476Actual
3853770.002025-04-227116Actual
27233126.002024-06-216656Actual
2953512769.002024-08-216056Actual
36381347.002025-02-207766Actual
1200016000.002023-03-222876Actual
495380.002022-05-227716Budget
3512213.002025-01-208226Actual
32877109.002024-11-218436Actual
2205422152.002024-01-206066Actual
2601153.002024-05-218416Actual
17879700.002022-06-226056Budget
3297147500.002024-11-219966Actual
640121794.002022-10-223276Actual
37429-101.002025-03-229126Actual
2398614.002024-03-216946Actual
1082325.002023-02-206966Actual
2883116.002022-07-237846Actual
3631855.002025-02-207146Actual
86532510717.002022-12-234376Actual
6221179.002022-10-228936Actual
7459280.002022-11-226566Budget
38576208.002025-04-228726Actual
85231065.002022-12-236256Actual
17919260.002023-09-227636Actual
23911125.002024-03-217816Actual
2196031.002024-01-208326Actual
2407511486.002024-03-212076Actual
14976909.002023-06-229766Actual
167749.002022-06-228326Actual
2836233.002024-07-226946Actual
2195885.002024-01-208126Actual
9523200.002023-01-208126Budget
38614174.002025-04-226646Actual
3066113637.002024-09-216056Actual
3062535.002024-09-218236Actual
5146-98.002022-09-229146Actual
2404294.002024-03-216866Actual
2602811.002024-05-217126Actual
85771621.002022-12-236266Actual
20991229.002023-12-238936Actual
614162.002022-10-226726Actual
30697270.002024-09-216666Actual
63788257.002022-10-229466Actual
306072306269.002024-09-211036Actual
1399330685.002023-05-223876Actual
3871227978.002025-04-222876Actual
20029108.002023-11-226766Actual
1387667.002023-05-228536Actual
2982200.002022-07-237466Budget
279529.002022-07-238326Actual
744748060.002022-11-225666Actual
728285.002022-05-226666Actual
12917480.002023-04-226536Budget
2306912485.002024-02-201876Actual
229452.002024-02-209626Actual
29555243.002024-08-218756Actual
2842034.002024-07-226966Actual
10677100.002023-02-207436Budget
2831929.002024-07-228426Actual
29556120.002024-08-218956Actual
61822434.002022-10-226136Actual
21001101.002023-12-236746Actual
1589715371.002023-07-236056Actual
1397644704.002023-05-221476Actual
2614670.002024-05-217866Actual
4126380.002022-08-228766Budget
36398230341.002025-02-20476Actual
84214.002022-12-239626Actual
85188700.002022-12-236056Budget
61617200.002022-05-226046Budget
2785200.002022-07-237726Budget
689262.002022-05-228056Actual
2401322.002024-03-217156Actual
27301158561.002024-06-212176Actual
10604-192.002023-02-209116Actual
85751300.002022-12-236166Budget
4131380.002022-08-229266Actual
19897320.002023-11-227716Actual
1289212.002023-04-228226Actual
1886357.002023-10-226816Actual
27131182.002024-06-217316Actual
1087294612.002023-02-202176Actual
11895100.002023-03-227456Budget
2097030742.002023-12-236036Actual
30629520.002024-09-218736Actual
29618122660.002024-08-213776Actual
616550.002022-10-228326Budget
129073.002023-04-229626Actual
608480.002022-05-228736Budget
23062294482.002024-02-20476Actual
35175225.002025-01-208146Actual
1899420344.002023-10-226066Actual
6203480.002022-10-227736Budget
5122100.002022-09-227446Budget
239521272906.002024-03-211136Actual
2947111.002024-08-218226Actual
363618.002025-02-209656Actual
351331062911.002025-01-201136Actual
1996511.002023-11-229636Actual
576426.002022-05-226636Actual
9458152.002023-01-206816Actual
11856401.002023-03-228046Actual
24065255540.002024-03-2110166Actual
12933550.002023-04-227736Actual
478218.002022-05-226516Actual
23912505.002024-03-218016Actual
2846544186.002024-07-223876Actual
23003169.002024-02-206556Actual
3519158.002025-01-206756Actual
1174394.002023-03-226726Actual
510468.002022-05-228716Actual
4066200.002022-08-228756Budget
9611164.002023-01-207646Actual
2101469.002023-12-238446Actual
18682135.002022-06-227666Actual
229189.002024-02-209616Actual
859050.002022-12-237166Budget
3870655087.002025-04-221976Actual
2830646.002024-07-226726Actual
11871171.002023-03-229046Actual
19987142.002023-11-228946Actual
12916338.002023-04-226536Actual
7507579787.002022-11-22676Actual
12868115.002023-04-226526Actual
952514.002023-01-208226Actual
13965-218.002023-05-229166Actual
61774.002022-10-229626Actual
28601404.002022-07-236146Actual
15803113.002023-07-237816Actual
4148101323.002022-08-222176Actual
38819.002022-08-229616Actual
2753480.002022-07-238716Budget
27214203.002024-06-217646Actual
2511019810.002024-04-212876Actual
3172535.002024-10-218426Actual
2097846.002023-12-237136Actual
14823104.002023-06-227816Actual
2830592.002024-07-226626Actual
38589172.002025-04-226736Actual
3910287.002022-08-228026Actual
1496392.002023-06-227866Actual
11795200.002023-03-226836Budget
1493315.002023-06-228256Actual
21011223.002023-12-238146Actual
1494818687.002023-06-226066Actual
30633534.002024-09-219236Actual
501361.002022-05-228116Actual
7296-103.002022-11-229126Actual
33969176.002024-12-228026Actual
21080255631.002023-12-2310166Actual
271241531.002024-06-216216Actual
94482100.002023-01-206116Budget
738280.002022-11-228346Budget
2301860.002024-02-208456Actual
118779598.002023-03-226056Actual
15909245.002023-07-237756Actual
15849168.002023-07-236636Actual
139749123.002023-05-22876Actual
14928113.002023-06-227656Actual
168233033.002023-08-226116Actual
27243232.002024-06-218056Actual
10888303011.002023-02-204676Actual
24981854054.002024-04-211136Actual
1383381.002023-05-226626Actual
9575138.002023-01-208336Actual
9475380.002023-01-208116Budget
26148179.002024-05-218166Actual
1694513.002023-08-228256Actual
2106827.002023-12-238266Actual
3525914978.002025-01-202276Actual
25106120484.002024-04-212176Actual
3393653.002024-12-227116Actual
854360.002022-12-237856Budget
31850349546.002024-10-21676Actual
17949160.002023-09-228146Actual
28385143.002024-07-226656Actual
9457100.002023-01-206816Budget
856712400.002022-12-235366Budget
1890577.002023-10-228926Actual
2004278.002023-11-228366Actual
5027100.002022-09-227426Budget
30649338.002024-09-218046Actual
1059896.002023-02-208516Actual
622610.002022-10-229636Actual
24051321.002024-03-218066Actual
622719474.002022-10-226046Actual
37481234.002025-03-228946Actual
13026156.002023-04-227656Actual
35187960.002025-01-206156Actual
148641387003.002023-06-221136Actual
4139374891.002022-08-22676Actual
1057654.002023-02-207116Actual
5123161.002022-09-227446Actual
13114198366.002023-04-2210166Actual
29622267.002022-07-236166Actual
13142325033.002023-04-224676Actual
2800117.002022-07-238726Actual
10828220.002023-02-207366Budget
1623550.002022-06-228016Budget
17918179.002023-09-227436Actual
1590373.002023-07-236856Actual
5001239.002022-09-229016Actual
352124361.002025-01-205266Actual
38708178615.002025-04-222176Actual
261746062.002024-05-212376Actual
69420.002022-05-228256Budget
2504218.002024-04-217156Actual
24015146.002024-03-217456Actual
477280.002022-05-226516Budget
38713230568.002025-04-222976Actual
8593731.002022-12-237266Actual
18947118.002023-10-227346Actual
16972131.002023-08-227466Actual
1685716.002023-08-227126Actual
38566146.002025-04-227426Actual
36347146.002025-02-207656Actual
75794.002022-05-228466Actual
399280.002022-08-226846Budget
19945116.002023-11-226736Actual
2603818.002024-05-218426Actual
2500197.002024-04-218536Actual
749487.002022-05-228066Actual
3642041637.002025-02-203876Actual
15793223.002023-07-236516Actual
20006192.002023-11-228056Actual
31727139.002024-10-218726Actual
27239129.002024-06-217456Actual
4982430.002022-09-227716Actual
30577-349.002024-09-219116Actual
1310090.002023-04-228466Budget
1493643.002023-06-228556Actual
17954227.002023-09-228746Actual
37529152.002025-03-227466Actual
108015000.002023-02-205366Budget
4019380.002022-08-228746Budget
3406520066.002024-12-226066Actual
2408424969.002024-03-213376Actual
29504343.002024-08-218936Actual
3177881.002024-10-218346Actual
14820147.002023-06-227416Actual
5242100.002022-09-228366Budget
1182791.002023-03-229436Actual
13011182.002023-04-226556Actual
3187626881.002024-10-2110076Actual
8340105.002022-12-236816Actual
7275142.002022-11-227626Actual
391418.002022-08-228226Actual
2959313.002024-08-219666Actual
17431856.002022-06-226246Actual
1815200.002022-06-228156Budget
12993100.002023-04-228446Budget
30557315.002024-09-216516Actual
2736426.002022-07-237716Actual
3627211.002025-02-208226Actual
38674120.002025-04-226866Actual
5096480.002022-09-228736Budget
32961129.002024-11-218366Actual
1814200.002022-06-228056Budget
25091388.002024-04-219266Actual
2109830934.002023-12-233276Actual
842427560.002022-12-236036Actual
730328300.002022-11-226036Budget
1592316784.002023-07-235266Actual
17902101.002023-09-229026Actual
2199611.002024-01-209636Actual
1070620600.002023-02-206046Budget
17421671.002022-06-226146Actual
16842416.002023-08-228716Actual
12847100.002023-04-228316Budget
172440.002022-06-228236Budget
19968965.002023-11-226246Actual
6191168.002022-05-226246Actual
28349554.002024-07-228736Actual
4978100.002022-09-227416Budget
8601380.002022-12-237766Budget
36358235.002025-02-209056Actual
9532200.002023-01-208726Budget
25032285.002024-04-219246Actual
34002116.002024-12-228536Actual
3632626.002025-02-208246Actual
738570.002022-11-228446Budget
5180200.002022-09-228156Budget
3400817.002024-12-229636Actual
837294.002022-12-239416Actual
5731700.002022-05-226236Budget
63311482.002022-10-226166Actual
5142380.002022-09-228746Budget
857418018.002022-12-236066Actual
1598129457.002023-07-233876Actual
2094669.002023-12-236626Actual
1710190.002022-06-227336Actual
624280.002022-05-226646Budget
21054162.002023-12-236566Actual
3636549223.002025-02-205666Actual
33975139.002024-12-228726Actual
386691947.002025-04-226266Actual
638949491.002022-10-221476Actual
249832679.002024-04-216136Actual
16925228.002023-08-229046Actual
741112.002022-11-227156Actual
514843.002022-09-229446Actual
2942821642.002024-08-216016Actual
7311242.002022-11-226636Actual
22984108.002024-02-207446Actual
2501438.002024-04-216846Actual
24032239.002024-03-215466Actual
1705200.002022-06-226836Budget
953140.002023-01-208526Budget
11697156.002023-03-226816Actual
24930230.002024-04-216516Actual
7228480.002022-11-227716Budget
29559246.002024-08-219256Actual
13869363.002023-05-227736Actual
25048164.002024-04-218056Actual
29520187.002024-08-217646Actual
275869.002022-07-239416Actual
1313420326.002023-04-223376Actual
9596218.002023-01-206546Actual
7389380.002022-11-228746Budget
1392743.002023-05-228456Actual
24057302.002024-03-218766Actual
41324761.002022-08-229466Actual
31756318.002024-10-218936Actual
1307960.002023-04-227166Budget
48378.002022-05-226816Actual
962670.002023-01-208546Budget
3176773.002024-10-216846Actual
11692458.002023-03-226516Actual
317621269.002024-10-216146Actual
29612247386.002024-08-212976Actual
23028862.002024-02-205466Actual
29441130.002024-08-217816Actual
36389382.002025-02-208766Actual
166166.002022-06-227326Actual
189141786.002023-10-226236Actual
200194418.002023-11-225366Actual
189952505.002023-10-226166Actual
2405467.002024-03-218366Actual
33948520.002024-12-228716Actual
2303879.002024-02-206866Actual
32809156.002024-11-216716Actual
7370250.002022-11-227646Actual
725311336.002022-11-226026Actual
1634468.002022-06-228716Actual
13022127.002023-04-227356Actual
1296982.002023-04-226846Actual
34003589.002024-12-228736Actual
1642114378.002022-06-221226Actual
3013165931.002022-07-2310166Actual
2300826.002024-02-207156Actual
14958650.002023-06-227266Actual
2495363879.002024-04-211226Actual
3065271.002024-09-218346Actual
185927.002022-06-226966Actual
10779280.002023-02-208056Budget
640100.002022-05-227846Budget
8513151.002022-12-239046Actual
303216969.002022-07-233376Actual
4751040.002022-05-226216Actual
514070.002022-09-228546Budget
167414.002022-06-228226Actual
10664480.002023-02-206536Budget
2506522856.002024-04-216066Actual
12830223.002023-04-227316Actual
10691100.002023-02-208336Budget
4134185.002022-08-229766Actual
1496870.002023-06-228466Actual
28142176.002022-07-236236Actual
10696100.002023-02-208536Budget
13956397.002023-05-228066Actual
138583093.002023-05-226136Actual
3185566413.002024-10-211576Actual
2618035916.002024-05-213376Actual
1900329.002023-10-227166Actual
25122-49545.002024-04-214676Actual
33951-360.002024-12-229116Actual
1801710.002023-09-229666Actual
19909403.002023-11-229216Actual
10614975.002023-02-206226Actual
23046105.002024-02-207866Actual
1769283.002022-06-228146Actual
3068716712.002024-09-215266Actual
1889112.002023-10-226926Actual
1874480.002022-06-228066Budget
23965382.002024-03-217736Actual
32956441.002024-11-217766Actual
12954328.002023-04-229236Actual
11863100.002023-03-228346Budget
3859137.002025-04-226936Actual
8377907.002022-12-236126Actual
33997666.002024-12-228036Actual
28348130.002024-07-228536Actual
277511.002022-07-236926Actual
30620263.002024-09-217636Actual
25010804.002024-04-216246Actual
13826464.002023-05-229216Actual
1587668.002023-07-236746Actual
1390915070.002023-05-226056Actual
7084.002022-05-229656Actual
1990127.002023-11-228216Actual
38639167.002025-04-226556Actual
13872251.002023-05-228136Actual
7114100.002022-05-225366Budget
20035165.002023-11-227466Actual
1082535.002023-02-207166Actual
3962372.002022-08-228136Actual
4123124.002022-08-228466Actual
737244.002022-05-227266Actual
192194386.002022-06-223976Actual
375301213.002025-03-227666Actual
12978200.002023-04-227646Budget
9726100.002023-01-208366Budget
295922672.002022-07-236066Actual
2408327176.002024-03-213276Actual
36357153.002025-02-208956Actual
1187456.002023-03-229446Actual
277251.002022-07-236726Actual
3741316.002025-03-226926Actual
954228300.002023-01-206036Budget
415492513.002022-08-223176Actual
352116.002025-01-209656Actual
3007358.002022-07-239266Actual
184418000.002022-06-226066Budget
28417312.002024-07-226666Actual
2728947500.002024-06-219966Actual
19889172.002023-11-226616Actual
199109.002023-11-229616Actual
14886223.002023-06-228936Actual
179845.002022-06-226856Actual
6313234.002022-10-228756Actual
13824348.002023-05-229016Actual
230011287.002024-02-206156Actual
2611613.002024-05-218256Actual
166965.002022-06-227826Actual
23023-173.002024-02-209156Actual
2726019977.002024-06-216066Actual
2603560.002024-05-218126Actual
973080.002023-01-208566Budget
26183144561.002024-05-213776Actual
3757526607.002025-03-2210076Actual
12855211.002023-04-229016Actual
23909249.002024-03-217616Actual
3394438.002024-12-228216Actual
20007119.002023-11-228156Actual
508734.002022-09-228236Actual
12977116.002023-04-227446Actual
329379483.002024-11-215266Actual
306955362.002024-09-216366Actual
7232620.002022-11-228016Actual
14926106.002023-06-227356Actual
11776-115.002023-03-229126Actual
16943211.002023-08-228056Actual
6245153.002022-10-227346Actual
7330648.002022-11-228036Actual
8379807.002022-12-236226Actual
5084550.002022-09-228036Budget
18461335.002022-06-226166Actual
8538148.002022-12-237456Actual
7297172.002022-11-229226Actual
11963480.002023-03-228066Budget
14875199.002023-06-227436Actual
19980314.002023-11-228046Actual
2962138428.002024-08-214076Actual
6410311853.002022-10-224676Actual
8459120.002022-12-238436Actual
19962346.002023-11-229036Actual
685243.002022-05-227756Actual
2404443.002024-03-217166Actual
1307835.002023-04-227166Actual
528391764.002022-09-223976Actual
1301640.002023-04-226856Budget
403839.002022-08-226856Actual
1804331298.002023-09-223876Actual
38632259.002025-04-229046Actual
25056103.002024-04-219056Actual
30656151.002024-09-218946Actual
408057287.002022-08-225666Actual
12976100.002023-04-227446Budget
2609156.002024-05-218346Actual
21033121.002023-12-237656Actual
7415127.002022-11-227456Actual
22896235.002024-02-206516Actual
947740.002023-01-208216Actual
751163776.002022-11-221476Actual
5035280.002022-09-228026Budget
854490.002022-12-237856Actual
18036157848.002023-09-222976Actual
11750120.002023-03-227326Budget
13853117.002023-05-229226Actual
521796.002022-09-226766Actual
619670.002022-10-227136Budget
116882000.002023-03-226116Budget
36303116.002025-02-208536Actual
29596183407.002024-08-2110166Actual
3524412.002025-01-209666Actual
34093403.002024-12-229766Actual
2838550.002022-07-238036Budget
2503954.002024-04-216756Actual
1733203.002022-06-228936Actual
2402264.002024-03-218356Actual
1864172.002022-06-227366Actual
10653127.002023-02-209226Actual
3867652.002025-04-227166Actual
159519968.002022-06-226016Actual
22080370.002024-01-209266Actual
8547200.002022-12-238156Budget
31799272.002024-10-217756Actual
18006401.002023-09-228066Actual
5112242.002022-09-226646Actual
8561-115.002022-12-239156Actual
666898.002022-05-226256Actual
1995632.002023-11-228236Actual
36338960.002025-02-206256Actual
7399950.002022-11-226156Budget
528714324.002022-09-2210076Actual
35207112.002025-01-208956Actual
71717108.002022-05-226066Actual
11969100.002023-03-228366Budget
183128.002022-06-229456Actual
2103198.002023-12-237356Actual
15971800.002022-06-226116Budget
2006724688.002023-11-222476Actual
8514-121.002022-12-239146Actual
18917118.002023-10-226736Actual
20935340.002023-12-238716Actual
11879788.002023-03-226156Actual
11791380.002023-03-226636Budget
9712103.002023-01-207466Actual
119562705.002023-03-227666Actual
35222307.002025-01-206666Actual
74423.002022-11-229656Actual
2496956.002024-04-218126Actual
161047.002022-06-227116Actual
37508242.002025-03-229056Actual
8496100.002022-12-237846Actual
22969199.002024-02-208936Actual
277966.002022-07-237326Actual
1701028370.002023-08-223476Actual
14962293.002023-06-227766Actual
7324280.002022-11-227636Budget
200577064.002023-11-22876Actual
3170673330.002024-10-211226Actual
7260226.002022-11-226526Actual
36399325722.002025-02-20676Actual
387106123.002025-04-222376Actual
7242100.002022-11-228516Budget
11987432359.002023-03-22676Actual
1583517.002023-07-238426Actual
4035100.002022-08-226656Budget
22907400.002024-02-208016Actual
1284530.002023-04-228216Budget
641104.002022-05-227846Actual
1087920237.002023-02-203276Actual
1778410.002022-06-228746Actual
38677107.002025-04-227266Actual
260454.002024-05-219626Actual
3403513035.002024-12-226056Actual
9510120.002023-01-207326Budget
11811380.002023-03-228136Budget
497147.002022-05-227816Actual
1685862.002023-08-227326Actual
20070104149.002023-11-223176Actual
6218100.002022-10-228536Budget
27252-134.002024-06-219156Actual
7201539.002022-05-226166Actual
284068.002024-07-229656Actual
863265464.002022-12-231376Actual
6124140.002022-10-228916Actual
19934109.002023-11-229026Actual
2951577.002024-08-216846Actual
13024119.002023-04-227456Actual
4012100.002022-08-228346Budget
16977267.002023-08-228166Actual
5239310.002022-09-228166Actual
594154.002022-05-227836Actual
1088589192.002023-02-203976Actual
2407710603.002024-03-212276Actual
11761300.002023-03-228026Actual
4008280.002022-08-228146Budget
13009650.002023-04-226256Budget
3860916.002025-04-229636Actual
1594869.002023-07-238466Actual
518557.002022-09-228456Actual
3518611689.002025-01-206056Actual
15958209808.002023-07-2310166Actual
1688566.002023-08-227136Actual
3641133870.002025-02-202476Actual
200227364.002023-11-225766Actual
1993030.002023-11-228426Actual
24017224.002024-03-217756Actual
4053265.002022-08-228056Actual
27220106.002024-06-218346Actual
1587011.002023-07-239636Actual
5155832.002022-09-226256Actual
22025668.002024-01-206256Actual
210231163.002023-12-236156Actual
139088.002023-05-229646Actual
32923210.002024-11-217756Actual
2192439.002024-01-207116Actual
317371468.002024-10-216236Actual
9560220.002023-01-207336Budget
7235380.002022-11-228116Budget
16889499.002023-08-227736Actual
512983.002022-09-227846Actual
75139604.002022-11-221876Actual
960440.002023-01-207146Budget
36322415.002025-02-207746Actual
22970306.002024-02-209036Actual
165088.002022-06-226526Actual
3179528.002024-10-217156Actual
2098992.002023-12-238536Actual
11696208.002023-03-226716Actual
1399528910.002023-05-224076Actual
9549280.002023-01-206536Budget
2294076.002024-02-208726Actual
341086123.002024-12-222376Actual
4153138768.002022-08-222976Actual
40771.002022-08-225466Actual
31782179.002024-10-218946Actual
5077280.002022-09-227636Budget
579211.002022-05-226736Actual
951968.002023-01-207826Actual
2837471.002024-07-228546Actual
1386423.002023-05-226936Actual
21944568.002024-01-206126Actual
1904427798.002023-10-223476Actual
18887118.002023-10-226526Actual
1875405.002022-06-228066Actual
14859111.002023-06-229026Actual
609168.002022-05-228936Actual
740843.002022-11-226856Actual
261282770.002024-05-215466Actual
23014291.002024-02-208056Actual
28288613.002024-07-228016Actual
4970200.002022-09-226716Budget
23993353.002024-03-218046Actual
2096124.002023-12-238526Actual
10615200.002023-02-206526Budget
1487360.002023-06-227136Actual
2209821970.002024-01-202476Actual
3754413.002025-03-229666Actual
4002340.002022-08-227746Actual
8617380.002022-12-238766Budget
630751.002022-10-228356Actual
14927183.002023-06-227456Actual
31691288.002024-10-217616Actual
2210325454.002024-01-203376Actual
7391178.002022-11-229046Actual
4987511.002022-09-228016Actual
28298612.002024-07-229216Actual
158731072.002023-07-236246Actual
10648176.002023-02-208726Actual
2101379.002023-12-238346Actual
37574-95783.002025-03-224676Actual
13131125424.002023-04-222976Actual
10572156.002023-02-206716Actual
3738629.002025-03-226916Actual
11964280.002023-03-228166Budget
3061737.002024-09-217136Actual
18014246.002023-09-229066Actual
59937.002022-05-228236Actual
163388.002022-06-228516Actual
2604821839.002024-05-216036Actual
108067400.002023-02-205766Budget
632312700.002022-10-225366Budget
17929259.002023-09-228936Actual
518650.002022-09-228456Budget
1580888.002023-07-238416Actual
13866158.002023-05-227336Actual
17943102.002023-09-227346Actual
27271210.002024-06-217366Actual
3070030.002024-09-216966Actual
2954151.002024-08-216856Actual
2497218.002024-04-218426Actual
387233705947.002025-04-224376Actual
640337196.002022-10-223476Actual
61384.002022-05-229436Actual
1067376.002023-02-207136Actual
35108776.002025-01-206226Actual
12831220.002023-04-227316Budget
2001039.002023-11-228456Actual
11714280.002023-03-228116Budget
8404161.002022-12-238126Actual
4965355.002022-09-226516Actual
14885416.002023-06-228736Actual
32957136.002024-11-217866Actual
3627432.002025-02-208426Actual
5213196.002022-09-226566Actual
3517869.002025-01-208446Actual
29518151.002024-08-217346Actual
1295820600.002023-04-226046Budget
3742211.002025-03-228226Actual
339301793.002024-12-226216Actual
38625221.002025-04-228146Actual
738674.002022-11-228546Actual
1673135.002022-06-228126Actual
2818473.002022-07-236636Actual
7484246.002022-11-228166Actual
3626776.002025-02-207626Actual
834129.002022-12-236916Actual
17913167.002023-09-226736Actual
1311814052.002023-04-22776Actual
2817520.002022-07-236536Actual
31832374.002024-10-217766Actual
2715535.002024-06-216826Actual
165814.002022-06-227126Actual
32817153.002024-11-217816Actual
36233384.002025-02-206616Actual
18998200.002023-10-226566Actual
17879102841.002023-09-221226Actual
1997419.002023-11-227146Actual
30558287.002024-09-216616Actual
13013165.002023-04-226656Actual
3854885.002025-04-228516Actual
9471159.002023-01-207816Actual
2306864708.002024-02-201576Actual
38849600.002022-08-226026Budget
2830736.002024-07-226826Actual
6206200.002022-10-227836Budget
2961631605.002024-08-213476Actual
14941238.002023-06-229256Actual
20956137.002023-12-238026Actual
10579220.002023-02-207316Budget
3058653.002024-09-216726Actual
261258.002024-05-219656Actual
36232421.002025-02-206516Actual
4003280.002022-08-227746Budget
1200417156.002023-03-223376Actual
36293281.002025-02-207336Actual
56193.002022-05-229026Actual
4021210.002022-08-229046Actual
38535151.002025-04-226816Actual
596550.002022-05-228036Budget
166590.002022-06-227626Actual
28434382.002024-07-228766Actual
22915275.002024-02-209016Actual
1896772.002023-10-226556Actual
670179.002022-05-226656Actual
1395825.002023-05-228266Actual
386682433.002025-04-226166Actual
14979559894.002023-06-22476Actual
1397315160.002023-05-22776Actual
6340200.002022-10-226666Budget
8461100.002022-12-238536Budget
14821186.002023-06-227616Actual
13025100.002023-04-227656Budget
28377306.002024-07-229046Actual
1295587.002023-04-229436Actual
8560144.002022-12-239056Actual
8402259.002022-12-238026Actual
8435100.002022-12-236736Budget
630942.002022-10-228456Actual
2835518241.002024-07-226046Actual
10687380.002023-02-208136Budget
38538266.002025-04-227316Actual
179093095.002023-09-226136Actual
4068112.002022-08-229056Actual
38714169746.002025-04-223176Actual
2506012537.002024-04-215266Actual
34058-159.002024-12-229156Actual
17945123.002023-09-227646Actual
2616410665.002024-05-21776Actual
27215366.002024-06-217746Actual
9464161.002023-01-207416Actual
2845729350.002024-07-222876Actual
6295100.002022-10-227656Budget
32822127.002024-11-218416Actual
11806550.002023-03-227736Budget
272832.002022-07-237116Actual
2901280.002022-07-239246Actual
29439237.002024-08-217616Actual
284240.002022-07-238236Budget
30746140131.002024-09-213976Actual
12836468.002023-04-227716Actual
3176932.002024-10-217146Actual
10666468.002023-02-206636Actual
26155382.002024-05-219066Actual
1194960.002023-03-227166Budget
148662806.002023-06-226136Actual
34056129.002024-12-228956Actual
22943-54.002024-02-209126Actual
10815246.002023-02-206566Actual
3402527.002024-12-228246Actual
84263300.002022-12-236136Budget
3515038.002025-01-208236Actual
1796978.002023-09-227356Actual
34075174.002024-12-227266Actual
20925186.002023-12-237416Actual
9614100.002023-01-207846Budget
1701196297.002023-08-223576Actual
1177842.002023-03-229426Actual
527687395.002022-09-223176Actual
2616729144.002024-05-211476Actual
2731825510.002024-06-2110076Actual
15918113.002023-07-238956Actual
16832181.002023-08-227416Actual
12967100.002023-04-226746Budget
352606123.002025-01-202376Actual
1391471.002023-05-226756Actual
2603497.002024-05-218026Actual
30657232.002024-09-219046Actual
3404221.002024-12-226956Actual
589280.002022-05-227636Budget
14874234.002023-06-227336Actual
7402125.002022-11-226556Actual
148672806.002023-06-226236Actual
364106184.002025-02-202376Actual
94501900.002023-01-206216Budget
2501782.002024-04-217346Actual
1192516300.002023-03-225366Budget
3970109.002022-08-228536Actual
175550.002022-06-227146Budget
2192996.002024-01-207816Actual
21986330.002024-01-208136Actual
19004151.002023-10-227266Actual
25119100679.002024-04-213976Actual
2302718695.002024-02-205366Actual
3522534.002025-01-206966Actual
6277957.002022-10-226156Actual
32814148.002024-11-217416Actual
211079408.002023-12-234676Actual
1904927465.002023-10-224076Actual
1287740.002023-04-227126Budget
31755554.002024-10-218736Actual
1686-81.002022-06-229126Actual
2831066.002024-07-227326Actual
4969159.002022-09-226716Actual
514480.002022-09-228946Actual
16897454.002023-08-228736Actual
1795345.002023-09-228546Actual
37440179.002025-03-226836Actual
6223-221.002022-10-229136Actual
8335280.002022-12-236616Budget
25117102582.002024-04-213776Actual
17867509.002023-09-228016Actual
1494729044.002023-06-225766Actual
31864223368.002024-10-212976Actual
1902347500.002023-10-229966Actual
3407276.002024-12-226866Actual
16990173111.002023-08-2210166Actual
3862595.002022-08-228016Actual
3755914830.002025-03-222276Actual
387290.002022-08-228516Budget
3069097870.002024-09-215666Actual
3848100.002022-08-226816Budget
1995988.002023-11-228536Actual
3058599.002024-09-216626Actual
7470219.002022-11-227266Actual
8353165.002022-12-237816Actual
28293109.002024-07-228516Actual
31750405.002024-10-218136Actual
251084422.002024-04-212376Actual
1631100.002022-06-228416Budget
18041176708.002023-09-223576Actual
499133.002022-09-228216Actual
38607-430.002025-04-229136Actual
1062525.002023-02-207126Actual
522241.002022-09-227166Actual
2980243.002022-07-237366Actual
182250.002022-06-228456Budget
58247.002022-05-226936Actual
9500200.002023-01-206526Budget
271746.002024-06-219626Actual
189132551.002023-10-226136Actual
50089600.002022-09-226026Budget
32962115.002024-11-218466Actual
404485.002022-08-227356Actual
172343.002022-06-228236Actual
2725510233.002024-06-215266Actual
34117141685.002024-12-223776Actual
27253223.002024-06-219256Actual
5216177.002022-09-226666Actual
364232331011.002025-02-204376Actual
18961-135.002023-10-229146Actual
11955160.002023-03-227466Actual
1072029.002023-02-207146Actual
5252-182.002022-09-229166Actual
1583960.002023-07-239026Actual
28404-186.002024-07-229156Actual
1184440.002023-03-227146Actual
2846134237.002024-07-223376Actual
7390116.002022-11-228946Actual
3285027.002024-11-218526Actual
74551100.002022-11-226266Budget
61297.002022-10-229616Actual
8587100.002022-12-236866Budget
2943526.002024-08-216916Actual
3411342031.002024-12-223276Actual
2203912.002024-01-208256Actual
12948103.002023-04-228536Actual
36395632.002025-02-209766Actual
37543540.002025-03-229266Actual
15863102.002023-07-238436Actual
18915252.002023-10-226536Actual
729040.002022-11-228526Budget
5037200.002022-09-228126Budget
11708480.002023-03-227716Budget
1485310.002023-06-228226Actual
186020.002022-06-227166Actual
6116107.002022-10-228316Actual
36301144.002025-02-208336Actual
6100189.002022-10-227316Actual
25093326.002024-04-219766Actual
4000200.002022-08-227646Budget
2869113.002022-07-236846Actual
33945133.002024-12-228316Actual
1588864.002023-07-238346Actual
128598.002023-04-229616Actual
6253129.002022-10-227846Actual
4048118.002022-08-227656Actual
950660.002023-01-206826Budget
37564163153.002025-03-223176Actual
37569182333.002025-03-223776Actual

Generated 2025-06-21 18:28:05.917 UTC