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6347 items

NOTE: Only 1000 elements of total 6347 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28458242580.002024-07-222976Actual
28325153.002024-07-229226Actual
9721480.002023-01-208066Budget
5014100.002022-09-226526Budget
7497169.002022-11-229066Actual
1392651.002023-05-228356Actual
169632181.002023-08-226366Actual
3074133566.002024-09-213376Actual
106109508.002023-02-206026Actual
405716.002022-08-228256Actual
10617100.002023-02-206626Budget
13819108.002023-05-228316Actual
26136187.002024-05-216666Actual
3005268.002022-07-239066Actual
15950302.002023-07-238766Actual
22095123840.002024-01-202176Actual
2991579.002022-07-238066Actual
2407710603.002024-03-212276Actual
1499220384.002023-06-222476Actual
38602138.002025-04-228436Actual
30576436.002024-09-219016Actual
364106184.002025-02-202376Actual
38819.002022-08-229616Actual
3063514823.002024-09-216046Actual
7217100.002022-11-226816Budget
13965-218.002023-05-229166Actual
10877132096.002023-02-202976Actual
1499627754.002023-06-223276Actual
2846230027.002024-07-223476Actual
8414200.002022-12-238726Budget
7338117.002022-11-228436Actual
11839100.002023-03-226746Budget
2300826.002024-02-207156Actual
32868240.002024-11-217336Actual
3848100.002022-08-226816Budget
30671106.002024-09-217456Actual
595602.002022-05-228036Actual
28422106.002024-07-227266Actual
295922672.002022-07-236066Actual
3857548.002025-04-228526Actual
2205235424.002024-01-205666Actual
21025141.002023-12-236556Actual
30724419631.002024-09-21676Actual
30718391.002024-09-219266Actual
2401874.002024-03-217856Actual
733440.002022-11-228236Budget
11788480.002023-03-226536Budget
2305095.002024-02-208366Actual
16831216.002023-08-227316Actual
260501793.002024-05-216236Actual
249832679.002024-04-216136Actual
3071025.002024-09-218266Actual
7270120.002022-11-227326Budget
4054280.002022-08-228056Budget
56060.002022-05-228926Actual
1794769.002023-09-227846Actual
6260100.002022-10-228346Budget
2944790.002024-08-218516Actual
750815333.002022-11-22776Actual
399323.002022-08-226946Actual
179670.002022-06-226756Budget
3638529.002025-02-208266Actual
29437182.002024-08-217316Actual
1746410.002022-06-226546Actual
2098633.002023-12-238236Actual
861489.002022-12-238566Actual
394488.002022-08-226836Actual
835944.002022-12-238216Actual
9640382.002023-01-206256Actual
9533176.002023-01-208726Actual
7360100.002022-11-226746Budget
1484890.002023-06-227626Actual
6173104.002022-10-229026Actual
22903153.002024-02-207416Actual
2200539.002024-01-207146Actual
1176520.002023-03-228226Actual
30709259.002024-09-218166Actual
1200999630.002023-03-223976Actual
28591500.002022-07-236146Budget
28294520.002024-07-228716Actual
12863950.002023-04-226126Budget
13025100.002023-04-227656Budget
945945.002023-01-206916Actual
755100.002022-05-228366Budget
84731404.002022-12-236146Actual
2982200.002022-07-237466Budget
2602624.002024-05-216826Actual
15859509.002023-07-238036Actual
2962425784.002024-08-2110076Actual
22111-42114.002024-01-204676Actual
8624356.002022-12-239766Actual
191481801.002022-06-223176Actual
12840513.002023-04-228016Actual
2394052.002024-03-218126Actual
30391573502.002022-07-234376Actual
2602811.002024-05-217126Actual
250594.002024-04-219656Actual
37510323.002025-03-229256Actual
495917472.002022-09-226016Actual
48760.002022-05-227116Budget
2716513.002024-06-218226Actual
30649338.002024-09-218046Actual
8626449600.002022-12-2310166Budget
5125200.002022-09-227646Budget
1300415997.002023-04-226056Actual
28369408.002024-07-228046Actual
21994-317.002024-01-209136Actual
36240298.002025-02-207616Actual
3526722649.002025-01-203476Actual
24067352320.002024-03-21676Actual
38557785.002025-04-226126Actual
15933150.002023-07-236666Actual
4105220.002022-08-227366Budget
21977125.002024-01-206836Actual
12836468.002023-04-227716Actual
2952776.002024-08-218446Actual
1686-81.002022-06-229126Actual
3519312.002025-01-206956Actual
287223.002022-07-237146Actual
29549266.002024-08-218056Actual
41417497.002022-08-22876Actual
27306228168.002024-06-212976Actual
35144194.002025-01-207436Actual
3071371.002024-09-218566Actual
3412038028.002024-12-224076Actual
1598129457.002023-07-233876Actual
1188741.002023-03-226756Actual
6382272800.002022-10-2210166Budget
408321424.002022-08-226066Actual
3626232.002025-02-206826Actual
31748160.002024-10-217836Actual
25082270.002024-04-218166Actual
640121794.002022-10-223276Actual
191117074.002022-06-222476Actual
1905133346.002023-10-224676Actual
2394576.002024-03-218726Actual
1484683.002023-06-227326Actual
1583839.002023-07-238926Actual
230256.002024-02-209656Actual
2731755589.002024-06-214676Actual
1788630.002023-09-226826Actual
27258112975.002024-06-215666Actual
2610010388.002024-05-216056Actual
22064127.002024-01-207266Actual
36391359.002025-02-209066Actual
16851797.002023-08-226226Actual
2295666.002024-02-207136Actual
31708802.002024-10-216126Actual
20053147292.002023-11-2210166Actual
3958149.002022-08-227836Actual
34112168797.002024-12-223176Actual
3854144.002022-08-227416Actual
13839150.002023-05-227426Actual
3523529.002025-01-208266Actual
5172100.002022-09-227656Budget
2790100.002022-07-238126Budget
12931306.002023-04-227636Actual
37394336.002025-03-228116Actual
1690316175.002023-08-226046Actual
3186014681.002024-10-212276Actual
31781312.002024-10-218746Actual
35088162.002025-01-207316Actual
16837309.002023-08-228116Actual
5213196.002022-09-226566Actual
2610711.002024-05-216956Actual
1992936.002023-11-228326Actual
34049294.002024-12-228056Actual
160799.002022-06-226816Actual
11856401.002023-03-228046Actual
278650.002022-07-237826Budget
272041939.002024-06-216146Actual
35242-270.002025-01-209166Actual
731598.002022-11-226836Actual
2830736.002024-07-226826Actual
8340105.002022-12-236816Actual
10573100.002023-02-206816Budget
3642041637.002025-02-203876Actual
1384237.002023-05-227826Actual
626470.002022-10-228546Budget
1885721022.002023-10-226016Actual
614450.002022-10-226826Budget
21037164.002023-12-238156Actual
509106.002022-05-228516Actual
10675300.002023-02-207336Budget
17932532.002023-09-229236Actual
7261205.002022-11-226626Actual
2614919.002024-05-218266Actual
26187350000.002024-05-214276Actual
7300441070.002022-11-221036Actual
1482974.002023-06-228516Actual
19963-277.002023-11-229136Actual
524690.002022-09-228566Budget
240061453.002024-03-216156Actual
1080370000.002023-02-205666Budget
73511600.002022-11-226146Budget
159628396.002023-07-23876Actual
1067252.002023-02-206936Actual
1873100.002022-06-227866Budget
1063562.002023-02-207826Actual
8384158.002022-12-236626Actual
35090225.002025-01-207616Actual
1997250.002023-11-226846Actual
139412372.002023-05-226166Actual
26183144561.002024-05-213776Actual
2210929199.002024-01-204076Actual
7331401.002022-11-228136Actual
6171200.002022-10-228726Budget
1825176.002022-06-228756Actual
2770100.002022-07-236626Budget
17857311.002023-09-226616Actual
2831698.002024-07-228126Actual
9549280.002023-01-206536Budget
1170068.002023-03-227116Actual
85718700.002022-12-235766Budget
15982196.002022-06-226116Actual
736423.002022-11-227146Actual
10749322.002023-02-209246Actual
4049213.002022-08-227756Actual
351362889.002025-01-206236Actual
29577228.002024-08-217366Actual
13950272.002023-05-227266Actual
37537104.002025-03-228466Actual
3284697.002024-11-218126Actual
74457800.002022-11-225366Budget
616453.002022-10-228326Actual
966160.002023-01-207856Budget
2293558.002024-02-208126Actual
1991596.002023-11-226526Actual
2809462700.002022-07-231136Actual
329379483.002024-11-215266Actual
962761.002023-01-208546Actual
609168.002022-05-228936Actual
13098100.002023-04-228366Budget
3519418.002025-01-207156Actual
220309.002024-01-206956Actual
24059199.002024-03-219066Actual
1592647839.002023-07-235666Actual
977113867.002023-01-2010076Actual
1748280.002022-06-226646Budget
2194794.002024-01-206626Actual
1175960.002023-03-227826Budget
17421671.002022-06-226146Actual
13920123.002023-05-227656Actual
12839135.002023-04-227816Actual
2754146.002022-07-238916Actual
21017161.002023-12-238946Actual
414468230.002022-08-221576Actual
51838012.002022-05-221226Actual
23926431.002024-03-216126Actual
9679-67.002023-01-209156Actual
35149372.002025-01-208136Actual
1795156.002023-09-228346Actual
190263270.002022-06-221376Actual
953041.002023-01-208526Actual
26159816.002024-05-219766Actual
6297200.002022-10-227756Budget
1383530.002023-05-226826Actual
5002-191.002022-09-229116Actual
7259200.002022-11-226526Budget
2291271.002024-02-208516Actual
864117074.002022-12-232476Actual
9474391.002023-01-208116Actual
8451550.002022-12-238036Budget
3746721.002025-03-226946Actual
1788813.002023-09-227126Actual
965692.002023-01-207456Actual
26094229.002024-05-218746Actual
29545123.002024-08-217456Actual
7164177.002022-05-225766Actual
31690186.002024-10-217416Actual
29560.002022-07-235466Budget
3176016.002024-10-219636Actual
13112247.002023-04-229766Actual
17857.002022-06-229646Actual
2397811.002024-03-219636Actual
32828660.002024-11-219216Actual
22046-109.002024-01-209156Actual
177590.002022-06-228446Budget
1684711.002023-08-229616Actual
3298017287.002024-11-211876Actual
16943211.002023-08-228056Actual
219982177.002024-01-206146Actual
7239100.002022-11-228316Budget
2820200.002022-07-236736Budget
2407055490.002024-03-211376Actual
2498878.002024-04-216836Actual
838580.002022-12-236726Budget
2720981.002024-06-216846Actual
29544102.002024-08-217356Actual
15971800.002022-06-226116Budget
3520215.002025-01-208256Actual
2307621197.002024-02-202876Actual
3405351.002024-12-228456Actual
2947-94.002022-07-239156Actual
8450169.002022-12-237836Actual
1623550.002022-06-228016Budget
192515086.002022-06-2210076Actual
29665392.002022-07-236366Actual
28295298.002024-07-228916Actual
277251.002022-07-236726Actual
2943490.002024-08-216816Actual
1805131.002022-06-227456Actual
24045322.002024-03-217266Actual
20028214.002023-11-226666Actual
628814.002022-10-226956Actual
34032-257.002024-12-229146Actual
32905347.002024-11-218746Actual
1067376.002023-02-207136Actual
515364.002022-05-229216Actual
1593557.002023-07-236866Actual
9717380.002023-01-207766Budget
108137600.002023-02-206366Budget
53316.002022-05-226926Actual
837510100.002022-12-236026Budget
1398210603.002023-05-222276Actual
976624312.002023-01-203876Actual
1826200.002022-06-228756Budget
519737737.002022-09-225266Actual
2495920.002024-04-216726Actual
11869351.002023-03-228746Actual
283571872.002024-07-226246Actual
15794202.002023-07-236616Actual
54561.002022-05-227826Actual
8618150.002022-12-238966Actual
26185172592.002024-05-213976Actual
15855119.002023-07-237436Actual
38692-321.002025-04-229166Actual
2307310603.002024-02-202276Actual
2724155.002022-07-236716Actual
31775368.002024-10-218046Actual
36271103.002025-02-208126Actual
1685535.002023-08-226826Actual
31752143.002024-10-218336Actual
1625321.002022-06-228116Actual
2303010386.002024-02-205766Actual
13955102.002023-05-227866Actual
2846134237.002024-07-223376Actual
107517.002023-02-209646Actual
3063415.002024-09-219636Actual
23991272.002024-03-217746Actual
782109144.002022-05-222176Actual
22006157.002024-01-207346Actual
13131125424.002023-04-222976Actual
3405118.002024-12-228256Actual
2877200.002022-07-237446Budget
1796820.002023-09-227156Actual
2302718695.002024-02-205366Actual
10725104.002023-02-207446Actual
3630917.002025-02-209636Actual
7403100.002022-11-226556Budget
9464161.002023-01-207416Actual
21019-198.002023-12-239146Actual
31782179.002024-10-218946Actual
507029.002022-09-226936Actual
1199289065.002023-03-221576Actual
524130.002022-09-228266Budget
119959219.002023-03-222076Actual
3753534.002025-03-228266Actual
28287151.002024-07-227816Actual
12940380.002023-04-228136Budget
1688445.002023-08-226936Actual
14952198.002023-06-226566Actual
2007131223.002023-11-223276Actual
32865123.002024-11-216836Actual
527317597.002022-09-222476Actual
2988146.002022-07-237866Actual
17882662.002023-09-226226Actual
229366.002024-02-208226Actual
2405319.002024-03-218266Actual
6171500.002022-05-226146Budget
12888200.002023-04-228026Budget
1191139.002023-03-228456Actual
8493200.002022-12-237646Budget
591558.002022-05-227736Actual
10691100.002023-02-208336Budget
2835200.002022-07-237836Budget
26077206.002024-05-216546Actual
183982800.002022-06-225666Budget
17995210.002023-09-226666Actual
946053.002023-01-207116Actual
5077280.002022-09-227636Budget
411939.002022-08-228266Actual
23921-285.002024-03-219116Actual
31790188.002024-10-216556Actual
74466752.002022-11-225366Actual
69316.002022-05-228256Actual
1184560.002023-03-227146Budget
9612295.002023-01-207746Actual
10601468.002023-02-208716Actual
38718183511.002025-04-223576Actual
11850195.002023-03-227646Actual
31727139.002024-10-218726Actual
8460100.002022-12-238436Budget
1585092.002023-07-236736Actual
4022-168.002022-08-229146Actual
20921102.002023-12-236816Actual
11693416.002023-03-226616Actual
1060858521.002023-02-201226Actual
184418000.002022-06-226066Budget
950368.002023-01-206726Actual
479198.002022-05-226616Actual
478218.002022-05-226516Actual
7221400.002022-05-226266Budget
8592380.002022-12-237266Budget
9631156.002023-01-209046Actual
2110819216.002023-12-2310076Actual
21957137.002024-01-208026Actual
1392265.002023-05-227856Actual
2721133.002024-06-217146Actual
22007175.002024-01-207446Actual
37416160.002025-03-227426Actual
2847025510.002024-07-2210076Actual
1591069.002023-07-237856Actual
168466.002022-06-228926Actual
19986265.002023-11-228746Actual
10665515.002023-02-206536Actual
39361009.002022-08-226236Actual
182044.002022-06-228356Actual
4033112.002022-08-226556Actual
170162152505.002023-08-224376Actual
1889178.002022-06-229066Actual
17871100.002023-09-228416Actual
8353165.002022-12-237816Actual
19899421.002023-11-228016Actual
8524241.002022-12-236556Actual
3183889.002024-10-218466Actual
12949585.002023-04-228736Actual
16826315.002023-08-226616Actual
179921515.002023-09-226266Actual
27188312.002024-06-217636Actual
9599101.002023-01-206746Actual
1176862.002023-03-228426Actual
32935223.002024-11-219256Actual
18887118.002023-10-226526Actual
34093403.002024-12-229766Actual
3180078.002024-10-217856Actual
149457978.002023-06-225466Actual
10630107.002023-02-207626Actual
28278436.002024-07-226616Actual
947640.002023-01-208216Budget
3410134541.002024-12-221476Actual
22012214.002024-01-208146Actual
16923265.002023-08-228746Actual
1636142.002022-06-228916Actual
7258750.002022-11-226226Budget
1687135.002022-06-229226Actual
14971162.002023-06-228966Actual
2494096.002024-04-217816Actual
20007119.002023-11-228156Actual
158991577.002023-07-236256Actual
13814389.002023-05-227716Actual
23057406.002024-02-209266Actual
5109267.002022-09-226546Actual
6170234.002022-10-228726Actual
21078435.002023-12-239766Actual
4018351.002022-08-228746Actual
800-58073.002022-05-224676Actual
149611425.002023-06-227666Actual
106099300.002023-02-206026Budget
162730.002022-06-228216Budget
5177280.002022-09-228056Budget
2910200.002022-07-236556Budget
199109.002023-11-229616Actual
1702200.002022-06-226736Budget
18935-269.002023-10-229136Actual
3527040362.002025-01-203876Actual
3411434909.002024-12-223376Actual
21104112664.002023-12-233976Actual
1287876.002023-04-227326Actual
1793131.002022-06-226556Actual
18986133.002023-10-229056Actual
391950.002022-08-228426Budget
1297235.002023-04-227146Actual
4111463.002022-08-227766Actual
13954323.002023-05-227766Actual
14847176.002023-06-227426Actual
635200.002022-05-227446Budget
631934.002022-10-229456Actual
37540263.002025-03-228966Actual
31722107.002024-10-218126Actual
9462274.002023-01-207316Actual
4148101323.002022-08-222176Actual
21075-246.002023-12-239166Actual
11954100.002023-03-227466Budget
53240.002022-05-226826Budget
2721930.002024-06-218246Actual
1790827427.002023-09-226036Actual
2922108.002022-07-237356Actual
3870914978.002025-04-222276Actual
1597321593.002023-07-232876Actual
2911164.002022-07-236556Actual
950480.002023-01-206726Budget
10581100.002023-02-207416Budget
72519.002022-11-229616Actual
1496779.002023-06-228366Actual
2300578.002024-02-206756Actual
27314169895.002024-06-213976Actual
2765546.002022-07-236226Actual
16982340.002023-08-228766Actual
2604083.002024-05-218726Actual
1281323202.002023-04-226016Actual
1789925.002023-09-228526Actual
1684188.002023-08-228516Actual
3864985.002025-04-227856Actual
30722278547.002024-09-2110166Actual
2199719289.002024-01-206046Actual
32949105.002024-11-216866Actual
67840.002022-05-227156Budget
293951.002022-07-238456Actual
375301213.002025-03-227666Actual
3399143.002024-12-227136Actual
339821167738.002024-12-221136Actual
40825900.002022-08-225766Budget
13081387.002023-04-227266Actual
16952434.002022-06-226136Actual
36241536.002025-02-207716Actual
1786932.002023-09-228216Actual
5076100.002022-09-227436Budget
26022546.002024-05-216226Actual
375142007.002025-03-225466Actual
2942821642.002024-08-216016Actual
18041176708.002023-09-223576Actual
24046166.002024-03-217366Actual
2096362.002023-12-238926Actual
2202781.002024-01-206656Actual
18976137.002023-10-227756Actual
1583960.002023-07-239026Actual
4013101.002022-08-228346Actual
680122.002022-05-227356Actual
301934211.002022-07-231476Actual
12864751.002023-04-226126Actual
20937248.002023-12-239016Actual
3516832.002025-01-207146Actual
3289345.002024-11-217146Actual
271792726.002024-06-216236Actual
1498580296.002023-06-221576Actual
9618200.002023-01-208146Budget
12990112.002023-04-228346Actual
2927231.002022-07-237756Actual
16971700.002022-06-226236Budget
526696336.002022-09-221576Actual
16886262.002023-08-227336Actual
9453404.002023-01-206616Actual
15921232.002023-07-239256Actual
725314.002022-05-226566Actual
36356277.002025-02-208756Actual
4134185.002022-08-229766Actual
2506292.002024-04-215466Actual
318743264577.002024-10-214376Actual
28375347.002024-07-228746Actual
2838550.002022-07-238036Budget
1793312.002023-09-229636Actual
9666123.002023-01-208156Actual
12868115.002023-04-226526Actual
18894153.002023-10-227426Actual
30605276.002024-09-219226Actual
520617400.002022-09-226066Budget
2095785.002023-12-238126Actual
614347.002022-10-226826Actual
1621136.002022-06-227816Actual
15805279.002023-07-238116Actual
35093483.002025-01-208016Actual
9452380.002023-01-206516Budget
8582280.002022-12-236566Budget
11974410.002023-03-228766Actual
612185.002022-10-228516Actual
27214203.002024-06-217646Actual
2393985.002024-03-218026Actual
9540812721.002023-01-201036Actual
25070249.002024-04-216666Actual
2838755.002024-07-226856Actual
2734200.002022-07-237616Budget
1745280.002022-06-226546Budget
23085120854.002024-02-203976Actual
6200131.002022-10-227436Actual
13812172.002023-05-227416Actual
18031131958.002023-09-222176Actual
4994100.002022-09-228416Budget
6113280.002022-10-228116Budget
2607416411.002024-05-216046Actual
11697156.002023-03-226816Actual
6301246.002022-10-228056Actual
22035144.002024-01-207756Actual
27189561.002024-06-217736Actual
641104.002022-05-227846Actual
9555117.002023-01-206836Actual
51509700.002022-09-226056Budget
8396131.002022-12-237626Actual
36251526.002025-02-209016Actual
22968454.002024-02-208736Actual
3632972.002025-02-208546Actual
1309729.002023-04-228266Actual
51964.002022-09-229656Actual
16418.002022-06-229616Actual
2102766.002023-12-236756Actual
15893197.002023-07-239046Actual
16863128.002023-08-228026Actual
5653.002022-05-229626Actual
2960246479.002024-08-211476Actual
318526990.002024-10-21876Actual
4131380.002022-08-229266Actual
50533.002022-09-229626Actual
32967-358.002024-11-219166Actual
7418100.002022-11-227656Budget
139421294.002023-05-226266Actual
10656572963.002023-02-201036Actual
302230604.002022-07-231976Actual
1783257.002022-06-229246Actual
16986421.002023-08-229266Actual
2847100.002022-07-238536Budget
24008159.002024-03-216556Actual
604100.002022-05-228436Budget
1082535.002023-02-207166Actual
616645.002022-10-228426Actual
28340339.002024-07-227636Actual
19955306.002023-11-228136Actual
279310.002022-07-238226Budget
1307686.002023-04-226866Actual
8361153.002022-12-238316Actual
4138183144.002022-08-22476Actual
108007392.002023-02-205266Actual
3905134.002022-08-227626Actual
1084892.002023-02-208566Actual
28427117.002024-07-227866Actual
8528111.002022-12-236756Actual
20982449.002023-12-237736Actual
3071275.002024-09-218466Actual
30673221.002024-09-217756Actual
177130.002022-06-228246Budget
190345976.002022-06-221476Actual
639230604.002022-10-221976Actual
1701819810.002023-08-2210076Actual
3511169.002025-01-206726Actual
26148179.002024-05-218166Actual
396339.002022-08-228236Actual
5113120.002022-09-226746Actual
1903166308.002023-10-221576Actual
10701-229.002023-02-209136Actual
14980413899.002023-06-22676Actual
5712497.002022-05-226136Actual
12834260.002023-04-227616Actual
28346163.002024-07-228336Actual
31848222214.002024-10-2110166Actual
4981239.002022-09-227616Actual
22965103.002024-02-208336Actual
20973318.002023-12-236536Actual
1673135.002022-06-228126Actual
2298382.002024-02-207346Actual
11714280.002023-03-228116Budget
1070389.002023-02-209436Actual
11707286.002023-03-227616Actual
12841480.002023-04-228016Budget
1191759.002023-03-228956Actual
2094735.002023-12-236726Actual
947740.002023-01-208216Actual
71818000.002022-05-226066Budget
27215366.002024-06-217746Actual
29582483.002024-08-218066Actual
22021307.002024-01-209246Actual
250648955.002024-04-215766Actual
1383381.002023-05-226626Actual
1485310.002023-06-228226Actual
10568338.002023-02-206516Actual
2818473.002022-07-236636Actual
509494.002022-09-228536Actual
1497747500.002023-06-229966Actual
2512028910.002024-04-214076Actual
2195115.002024-01-207126Actual
1794118.002022-06-226656Actual
271241531.002024-06-216216Actual
106613000.002023-02-206136Budget
138298138.002023-05-226026Actual
38645116.002025-04-227356Actual
744841300.002022-11-225666Budget
34095226464.002024-12-2210166Actual
19026364334.002023-10-22676Actual
1084980.002023-02-208566Budget
5063280.002022-09-226536Budget
84221209727.002022-12-231036Actual
1700213.002022-06-226636Actual
33940520.002024-12-227716Actual
21101135222.002023-12-233576Actual
8356414.002022-12-238116Actual
26043-97.002024-05-219126Actual
750302.002022-05-228166Actual
35153105.002025-01-208536Actual
3179419.002024-10-216956Actual
3185566413.002024-10-211576Actual
22033123.002024-01-207456Actual
32923210.002024-11-217756Actual
1168623800.002023-03-226016Budget
38673160.002025-04-226766Actual
2730214681.002024-06-212276Actual
21970645310.002024-01-201136Actual
2005247500.002023-11-229966Actual
744410600.002022-11-225266Budget
2992358.002022-07-238166Actual
10584468.002023-02-207716Actual
8601380.002022-12-237766Budget
4112150.002022-08-227866Actual
3295146.002024-11-217166Actual
32854-89.002024-11-219126Actual
632699500.002022-10-225666Budget
1801947500.002023-09-229966Actual
10680280.002023-02-207636Budget
7323293.002022-11-227636Actual
9641650.002023-01-206256Budget
13930101.002023-05-228956Actual
1592316784.002023-07-235266Actual
180463469146.002023-09-224376Actual
239002721.002024-03-216216Actual
220974378.002024-01-202376Actual
3865375.002025-04-228356Actual
617635.002022-10-229426Actual
8537100.002022-12-237456Budget
27232139.002024-06-216556Actual
295607.002024-08-219656Actual
7393238.002022-11-229246Actual
12819343.002023-04-226516Actual
1064010.002023-02-208226Budget
37448582.002025-03-228036Actual
38713230568.002025-04-222976Actual
3283813.002024-11-216926Actual
7324280.002022-11-227636Budget
30098.002022-07-239666Actual
391650.002022-08-228326Budget
2499834.002024-04-218236Actual
8606310.002022-12-238166Actual
108102525.002023-02-206166Actual
1586133.002023-07-238236Actual
2817520.002022-07-236536Actual
375182060.002025-03-226166Actual
511680.002022-09-226846Budget
3187338028.002024-10-214076Actual
25090-233.002024-04-219166Actual
3636213438.002025-02-205266Actual
7098772.002022-05-225266Actual
35147151.002025-01-207836Actual
11824270.002023-03-229036Actual
2600017.002024-05-216916Actual
11979240.002023-03-229266Actual
746126.002022-05-227866Actual
48631.002022-05-227116Actual
27190155.002024-06-217836Actual
34050182.002024-12-228156Actual
18496900.002022-06-226366Budget
2878200.002022-07-237646Budget
34012281.002024-12-226546Actual
27217471.002024-06-218046Actual
97519604.002023-01-201876Actual
2899210.002022-07-239046Actual
169287.002023-08-229646Actual
2094576.002023-12-236526Actual
37471185.002025-03-227646Actual
408057287.002022-08-225666Actual
18012378.002023-09-228766Actual
29618122660.002024-08-213776Actual
2201322.002024-01-208246Actual
12930124.002023-04-227436Actual
510179.002022-09-229436Actual
621240.002022-10-228236Budget
14859111.002023-06-229026Actual
1870380.002022-06-227766Budget
10626101.002023-02-207326Actual
138041959.002023-05-226216Actual
9645100.002023-01-206656Budget
13944204.002023-05-226566Actual
974147500.002023-01-209966Actual
3902142.002022-08-227426Actual
27207208.002024-06-216646Actual
1492280.002023-06-226756Actual
18419125.002022-06-225766Actual
6215120.002022-10-228436Actual
23004153.002024-02-206656Actual
2603327.002024-05-217826Actual
2203263.002024-01-207356Actual
865516000.002022-12-2310076Actual
198871336.002023-11-226216Actual
3879338.002022-08-229216Actual
1190720.002023-03-228256Budget
1084233.002023-02-208266Actual
1889374.002023-10-227326Actual
10791234.002023-02-208756Actual
7262200.002022-11-226626Budget
36331193.002025-02-208946Actual
28435253.002024-07-228966Actual
28311134.002024-07-227426Actual
519540.002022-09-229456Actual
39387945.002025-05-219276Actual
3861719.002025-04-226946Actual
8370-254.002022-12-239116Actual
1715474.002022-06-227736Actual
1065062.002023-02-208926Actual
507170.002022-09-227136Budget
17001120836.002023-08-222176Actual
2092231.002023-12-236916Actual
2194847.002024-01-206726Actual
10638100.002023-02-208126Budget
8442220.002022-12-237336Budget
3511592.002025-01-207326Actual
2719343.002024-06-218236Actual
5066100.002022-09-226736Budget
34106189981.002024-12-222176Actual
166850.002022-06-227826Budget
741798.002022-11-227656Actual
11806550.002023-03-227736Budget
2837471.002024-07-228546Actual
7216199.002022-11-226716Actual
36424-128799.002025-02-204676Actual
3187626881.002024-10-2110076Actual
32966448.002024-11-219066Actual
17873416.002023-09-228716Actual
1583255.002023-07-238126Actual
3298215558.002024-11-212076Actual
3061625.002024-09-216936Actual
10723153.002023-02-207346Actual
1389019.002023-05-226946Actual
32870295.002024-11-217636Actual
8344213.002022-12-237316Actual
3973185.002022-08-228936Actual
2728947500.002024-06-219966Actual
6209406.002022-10-228136Actual
7359182.002022-11-226746Actual
29583299.002024-08-218166Actual
2101222.002023-12-238246Actual
1780125.002022-06-228946Actual
26112161.002024-05-217756Actual
11750120.002023-03-227326Budget
37473108.002025-03-227846Actual
10758117.002023-02-206556Actual
1062525.002023-02-207126Actual
130641900.002023-04-226166Budget
2093281.002023-12-238316Actual
2298038.002024-02-206846Actual
1292434.002023-04-226936Actual
1686236.002023-08-227826Actual
5189200.002022-09-228756Budget
2512320008.002024-04-2110076Actual
23036209.002024-02-206666Actual
32833690.002024-11-216226Actual
3182625.002024-10-216966Actual
405180.002022-08-227856Budget
403839.002022-08-226856Actual
2736426.002022-07-237716Actual
1296982.002023-04-226846Actual
3176694.002024-10-216746Actual
1991147133.002023-11-221226Actual
75311212750.002022-11-224376Actual
8638113177.002022-12-232176Actual
16906197.002023-08-226546Actual
392486.002022-08-228926Actual
39788.002022-08-229636Actual
10831100.002023-02-207466Budget
15907186.002023-07-237456Actual
2204043.002024-01-208356Actual
1705200.002022-06-226836Budget
62737.002022-10-229646Actual
164073.002022-06-229416Actual
14820147.002023-06-227416Actual
1802548565.002023-09-221376Actual
9754105139.002023-01-202176Actual
6175139.002022-10-229226Actual
3513428159.002025-01-206036Actual
566308472.002022-05-221036Actual
1699557252.002023-08-221376Actual
1075072.002023-02-209446Actual
21064309.002023-12-237766Actual
4019380.002022-08-228746Budget
7275142.002022-11-227626Actual
229492755.002024-02-206136Actual
29579839.002024-08-217666Actual
14940-142.002023-06-229156Actual
3844280.002022-08-226616Budget
259951017.002024-05-216216Actual
4065234.002022-08-228756Actual
692162.002022-05-228156Actual
1761250.002022-06-227646Actual
15942281.002023-07-237766Actual
508734.002022-09-228236Actual
1593477.002023-07-236766Actual
1585219.002023-07-236936Actual
2716739.002024-06-218426Actual
964382.002023-01-206556Actual
28466166200.002024-07-223976Actual
5169135.002022-09-227456Actual
16828120.002023-08-226816Actual
352124361.002025-01-205266Actual
26097-250.002024-05-219146Actual
558176.002022-05-228726Actual
28342166.002024-07-227836Actual
2102850.002023-12-236856Actual
3864280.002022-08-228116Budget
3525247173.002025-01-201376Actual
24082111416.002024-03-213176Actual
972873.002023-01-208466Actual
1301765.002023-04-226856Actual
29559246.002024-08-219256Actual
15819303.002023-07-236226Actual
63321500.002022-10-226166Budget
1750182.002022-06-226746Actual
28463240599.002024-07-223576Actual
31785367.002024-10-219246Actual
32896202.002024-11-217646Actual
11835257.002023-03-226546Actual
736550.002022-05-227266Budget
2497541.002024-04-218926Actual
596550.002022-05-228036Budget
28335185.002024-07-226836Actual
38613190.002025-04-226546Actual
3862777.002025-04-228346Actual
8454380.002022-12-238136Budget
1735-250.002022-06-229136Actual
3625415.002025-02-209616Actual
2201660.002024-01-208546Actual
2406810956.002024-03-21776Actual
18022355787.002023-09-22676Actual
3073725784.002024-09-212876Actual
17917230.002023-09-227336Actual
14972249.002023-06-229066Actual
622238.002022-05-226546Actual
7402125.002022-11-226556Actual
40896100.002022-08-226366Budget
158174922.002023-07-236026Actual
20034148.002023-11-227366Actual
1179880.002023-03-227136Budget
36313364.002025-02-206546Actual
9578100.002023-01-208436Budget
730200.002022-05-226766Budget
2210898881.002024-01-203976Actual
36380664.002025-02-207666Actual
2839720.002024-07-228256Actual
3872529624.002025-04-2210076Actual
1996618812.002023-11-226046Actual
3408326.002024-12-228266Actual
26124371.002024-05-219256Actual
17389.002022-06-229636Actual
1731527.002022-06-228736Actual
29433125.002024-08-216716Actual
30696297.002024-09-216566Actual
415522906.002022-08-223276Actual
9745399924.002023-01-20676Actual
10735319.002023-02-208146Actual
2741550.002022-07-238016Budget
1789630.002022-06-226156Actual
654351.002022-05-228746Actual
1700831512.002023-08-223276Actual
2103958.002023-12-238356Actual
5073220.002022-09-227336Budget
23935151.002024-03-217426Actual
2863280.002022-07-236546Budget
5132192.002022-09-228146Actual
1493455.002023-06-228356Actual
3177722.002024-10-218246Actual
18953159.002023-10-228146Actual
9742231400.002023-01-2010166Budget
22998247.002024-02-209246Actual
3287537.002024-11-218236Actual
31756318.002024-10-218936Actual
10594100.002023-02-208316Budget
97477998.002023-01-20876Actual
11738850.002023-03-226226Budget
3064223.002024-09-216946Actual
1628100.002022-06-228316Budget
6295100.002022-10-227656Budget
25003253.002024-04-218936Actual
1866200.002022-06-227466Budget
303821349.002022-07-234076Actual
3741592.002025-03-227326Actual
22043151.002024-01-208756Actual
2724743.002024-06-218456Actual
157921639.002023-07-236216Actual
1998461.002023-11-228446Actual
75016.002022-11-229666Actual
7373380.002022-11-227746Budget
51071000.002022-09-226246Budget
9734111.002023-01-208966Actual
119571600.002023-03-227666Budget
1887351.002022-06-228766Actual
31754114.002024-10-218536Actual
16844349.002023-08-229016Actual
2730933230.002024-06-213376Actual
3170514.002024-10-219616Actual
28352-457.002024-07-229136Actual
35183-216.002025-01-209146Actual
17864240.002023-09-227616Actual
514152.002022-09-228546Actual
34013256.002024-12-226646Actual
35208172.002025-01-209056Actual
2945462969.002024-08-211226Actual
10586140.002023-02-207816Actual
14815106.002023-06-226716Actual
211079408.002023-12-234676Actual
7388410.002022-11-228746Actual
23981979.002024-03-216246Actual
30176911.002022-07-23876Actual
40763343.002022-08-225366Actual
730227560.002022-11-226036Actual
1698088.002023-08-228466Actual
14927183.002023-06-227456Actual
21044181.002023-12-239056Actual

Generated 2025-06-21 23:09:22.989 UTC