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6262 items

NOTE: Only 1000 elements of total 6262 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3945100.002022-08-246836Budget
5127280.002022-09-247746Budget
7242443.002022-05-246366Actual
3511315.002025-01-226926Actual
2308919414.002024-02-2210076Actual
28122300.002022-07-256136Budget
219732806.002024-01-226236Actual
1793131.002022-06-246556Actual
8378850.002022-12-256126Budget
2510312485.002024-04-231876Actual
22045136.002024-01-229056Actual
30406220.002022-07-254676Actual
26085135.002024-05-237646Actual
3013165931.002022-07-2510166Actual
497147.002022-05-247816Actual
10570307.002023-02-226616Actual
67840.002022-05-247156Budget
1303094.002023-04-247856Actual
7440100.002022-11-249256Actual
2291271.002024-02-228516Actual
281123000.002022-07-256036Budget
119571600.002023-03-247666Budget
737244.002022-05-247266Actual
8338140.002022-12-256716Actual
190287286.002023-10-24876Actual
2107177.002023-12-258566Actual
1498439734.002023-06-241476Actual
8477332.002022-12-256546Actual
12929100.002023-04-247436Budget
39386-105.002025-05-238576Actual
2103020.002023-12-257156Actual
11824270.002023-03-249036Actual
3641722572.002025-02-223476Actual
3631736.002025-02-226946Actual
13992112002.002023-05-243776Actual
728285.002022-05-246666Actual
33942606.002024-12-248016Actual
11815100.002023-03-248336Budget
3068910.002024-09-235466Actual
2724262.002024-06-237856Actual
49621921.002022-09-246116Actual
16917324.002023-08-248046Actual
15953-195.002023-07-259166Actual
85982328.002022-12-257666Actual
37428126.002025-03-249026Actual
9563306.002023-01-227636Actual
3066113637.002024-09-236056Actual
35189120.002025-01-226556Actual
23022216.002024-02-229056Actual
2293819.002024-02-228426Actual
3408674.002024-12-248566Actual
159226.002023-07-259656Actual
210476.002023-12-259656Actual
5261486547.002022-09-24676Actual
32967-358.002024-11-239166Actual
26002117.002024-05-237316Actual
3975-228.002022-08-249136Actual
23921-285.002024-03-239116Actual
30627103.002024-09-238436Actual
36357153.002025-02-228956Actual
351621248.002025-01-226246Actual
108144805.002023-02-226366Actual
18002141.002023-09-247466Actual
3015345566.002022-07-25676Actual
38656277.002025-04-248756Actual
3516669.002025-01-226846Actual
1282734.002023-04-246916Actual
13905211.002023-05-249046Actual
8606310.002022-12-258166Actual
37438471.002025-03-246636Actual
974939992.002023-01-221476Actual
37537104.002025-03-248466Actual
35232120.002025-01-227866Actual
28376199.002024-07-248946Actual
32876130.002024-11-238336Actual
18952257.002023-10-248046Actual
3864424.002025-04-247156Actual
3640332572.002025-02-221476Actual
16985-252.002023-08-249166Actual
2003081.002023-11-246866Actual
1199918991.002023-03-242476Actual
8435100.002022-12-256736Budget
21982245.002024-01-227636Actual
614718.002022-10-247126Actual
62301752.002022-10-246146Actual
2566421333.002024-05-229376Actual
1307725.002023-04-246966Actual
20055353202.002023-11-24676Actual
9664200.002023-01-228056Budget
1583615.002023-07-258526Actual
6155200.002022-10-247726Budget
27169208.002024-06-238726Actual
10829171.002023-02-227366Actual
35101327.002025-01-229016Actual
5080495.002022-09-247736Actual
289581.002022-07-258546Actual
11836200.002023-03-246546Budget
20944541.002023-12-256226Actual
2006313109.002023-11-242076Actual
39361009.002022-08-246236Actual
2209821970.002024-01-222476Actual
403839.002022-08-246856Actual
3752532.002025-03-246966Actual
75139604.002022-11-241876Actual
162632.002022-06-248216Actual
5111200.002022-09-246646Budget
34005479.002024-12-249036Actual
24992130.002024-04-237436Actual
34117141685.002024-12-243776Actual
746682.002022-11-246866Actual
2611843.002024-05-238456Actual
1288294.002023-04-247626Actual
19906196.002023-11-248916Actual
1688445.002023-08-246936Actual
19046112777.002023-10-243776Actual
29486357.002024-08-236536Actual
340371070.002024-12-246256Actual
7481100.002022-11-247866Budget
385822007586.002025-04-241036Actual
4070150.002022-08-249256Actual
14912132.002023-06-248946Actual
40279700.002022-08-246056Budget
2869113.002022-07-256846Actual
28418157.002024-07-246766Actual
2729311729.002024-06-23776Actual
2780161.002022-07-257426Actual
8393120.002022-12-257326Budget
500280.002022-05-248116Budget
3871100.002022-08-248416Budget
7224200.002022-11-247416Budget
596550.002022-05-248036Budget
723638.002022-11-248216Actual
22058333.002024-01-226566Actual
7529102252.002022-11-243976Actual
26052239.002024-05-236636Actual
10714200.002023-02-226646Budget
12820380.002023-04-246516Budget
22100182136.002024-01-222976Actual
50533.002022-09-249626Actual
1619380.002022-06-247716Budget
1186286.002023-03-248346Actual
7225157.002022-11-247416Actual
36276139.002025-02-228726Actual
2992358.002022-07-258166Actual
1802634511.002023-09-241476Actual
11715345.002023-03-248116Actual
16942300.002022-06-246136Budget
108331600.002023-02-227666Budget
2830810.002024-07-246926Actual
412290.002022-08-248466Budget
1591457.002023-07-258356Actual
180898.002022-06-247656Actual
855172.002022-12-258356Actual
1307960.002023-04-247166Budget
5090100.002022-09-248336Budget
1889178.002022-06-249066Actual
25054151.002024-04-238756Actual
800-58073.002022-05-244676Actual
23926431.002024-03-236126Actual
180334378.002023-09-242376Actual
1493455.002023-06-248356Actual
3299133566.002024-11-233376Actual
18451500.002022-06-246166Budget
950940.002023-01-227126Budget
37498274.002025-03-247756Actual
404596.002022-08-247456Actual
22917367.002024-02-229216Actual
1745280.002022-06-246546Budget
13107201.002023-04-249066Actual
30572112.002024-09-238416Actual
272611639.002024-06-236166Actual
138458.002023-05-248226Actual
27192409.002024-06-238136Actual
259941695.002024-05-236116Actual
861580.002022-12-258566Budget
973171.002023-01-228566Actual
6089280.002022-10-246516Budget
746835.002022-11-247166Actual
2308124441.002024-02-223476Actual
1498812235.002023-06-242076Actual
30631400.002024-09-239036Actual
8465179.002022-12-258936Actual
24949224.002024-04-239016Actual
3747629.002025-03-248246Actual
491100.002022-05-247416Budget
6280138.002022-10-246556Actual
18899109.002023-10-248126Actual
2003891.002023-11-247866Actual
782109144.002022-05-242176Actual
10617100.002023-02-226626Budget
19935-87.002023-11-249126Actual
2845155087.002024-07-241976Actual
37401386.002025-03-249016Actual
1312290552.002023-04-241576Actual
2896351.002022-07-258746Actual
3640914978.002025-02-222276Actual
2100322.002023-12-256946Actual
386703231.002025-04-246366Actual
25000109.002024-04-238436Actual
638344.002022-05-247746Actual
388256842.002022-08-241226Actual
2405319.002024-03-238266Actual
497336.002022-09-246916Actual
1686-81.002022-06-249126Actual
17877479.002023-09-249216Actual
3180078.002024-10-237856Actual
3640465795.002025-02-221576Actual
518110.002022-09-248256Budget
959015600.002023-01-226046Budget
3525914978.002025-01-222276Actual
12901176.002023-04-248726Actual
10694124.002023-02-228436Actual
296222331636.002024-08-234376Actual
7379275.002022-11-248146Actual
6174-83.002022-10-249126Actual
179670.002022-06-246756Budget
36338960.002025-02-226256Actual
1698947500.002023-08-249966Actual
1192129.002023-03-249456Actual
2003124.002023-11-246966Actual
35234291.002025-01-228166Actual
13919141.002023-05-247456Actual
10686632.002023-02-228036Actual
5227153.002022-09-247366Actual
505133.002022-05-248316Actual
3171674.002024-10-237326Actual
960275.002023-01-226846Actual
22077181.002024-01-228966Actual
9723280.002023-01-228166Budget
2730220.002022-07-257316Budget
1184560.002023-03-247146Budget
1794222.002023-09-247146Actual
240048.002024-03-239646Actual
1062150.002023-02-226826Budget
1889585.002023-10-247626Actual
1074394.002023-02-228546Actual
1992546.002023-11-247826Actual
3520351.002025-01-228356Actual
3752646.002025-03-247166Actual
6255506.002022-10-248046Actual
8433280.002022-12-256636Budget
2800117.002022-07-258726Actual
3627211.002025-02-228226Actual
4971123.002022-09-246816Actual
3515038.002025-01-228236Actual
640623131.002022-10-243876Actual
179760.002022-06-246756Actual
37534332.002025-03-248166Actual
9632-125.002023-01-229146Actual
2730933230.002024-06-233376Actual
2613921.002024-05-236966Actual
31764204.002024-10-236546Actual
2102850.002023-12-256856Actual
3868894.002025-04-248566Actual
1303622.002023-04-248256Actual
8423836918.002022-12-251136Actual
37451120.002025-03-248336Actual
1594391.002023-07-257866Actual
317881105.002024-10-236156Actual
6304200.002022-10-248156Budget
294842381.002024-08-236136Actual
10740105.002023-02-228446Actual
3865560.002025-04-248556Actual
27271210.002024-06-237366Actual
863014956.002022-12-25776Actual
72101900.002022-11-246216Budget
12985480.002023-04-248046Budget
24948146.002024-04-238916Actual
955633.002023-01-226936Actual
18888106.002023-10-246626Actual
11823176.002023-03-248936Actual
11708480.002023-03-247716Budget
11954100.002023-03-247466Budget
23085120854.002024-02-223976Actual
24067352320.002024-03-23676Actual
680122.002022-05-247356Actual
2962138428.002024-08-234076Actual
504050.002022-09-248326Budget
25077161.002024-04-237466Actual
2000168.002023-11-247356Actual
37403515.002025-03-249216Actual
16843228.002023-08-248916Actual
22958202.002024-02-227436Actual
7314100.002022-11-246836Budget
16975106.002023-08-247866Actual
19988218.002023-11-249046Actual
734917654.002022-11-246046Actual
3063514823.002024-09-236046Actual
3972480.002022-08-248736Budget
2210596484.002024-01-223576Actual
1174930.002023-03-247126Actual
625100.002022-05-246746Budget
3187529006.002024-10-234676Actual
27231817.002024-06-236256Actual
383522464.002022-08-246016Actual
6267380.002022-10-248746Budget
6217112.002022-10-248536Actual
23904134.002024-03-236816Actual
69747.002022-05-248456Actual
7502131.002022-11-249766Actual
1689330.002023-08-248236Actual
38612932.002025-04-246246Actual
33970109.002024-12-248126Actual
1690444008.002022-06-241036Actual
2712224865.002024-06-236016Actual
728950.002022-11-248426Budget
751918991.002022-11-242476Actual
1580888.002023-07-258416Actual
11718123.002023-03-248316Actual
3521575570.002025-01-225666Actual
20990454.002023-12-258736Actual
19231703142.002022-06-244376Actual
6208550.002022-10-248036Budget
10775215.002023-02-227756Actual
1496964.002023-06-248566Actual
35171168.002025-01-227646Actual
1183019016.002023-03-246046Actual
864726990.002022-12-253476Actual
848720.002022-12-257146Actual
2839720.002024-07-248256Actual
2511327465.002024-04-233276Actual
1187456.002023-03-249446Actual
12943128.002023-04-248336Actual
20991229.002023-12-258936Actual
4007380.002022-08-248046Budget
24951298.002024-04-239216Actual
2836350.002024-07-247146Actual
3298632302.002024-11-232476Actual
1867144.002022-06-247466Actual
293517.002022-07-258256Actual
2749100.002022-07-258416Budget
34116157429.002024-12-243576Actual
392040.002022-08-248526Budget
518751.002022-09-248556Actual
1393716926.002023-05-245466Actual
514480.002022-09-248946Actual
35144194.002025-01-227436Actual
516070.002022-09-246756Budget
16926-182.002023-08-249146Actual
31722107.002024-10-238126Actual
96911621.002023-01-226166Actual
548100.002022-05-248126Budget
27134428.002024-06-237716Actual
1499830421.002023-06-243476Actual
108699604.002023-02-221876Actual
23983125.002024-03-236646Actual
32909448.002024-11-239246Actual
3066812.002024-09-236956Actual
3171254.002024-10-236726Actual
37475275.002025-03-248146Actual
38559162.002025-04-246526Actual
11702220.002023-03-247316Budget
26157510.002024-05-239266Actual
14831189.002023-06-248916Actual
128171900.002023-04-246216Budget
2603090.002024-05-237426Actual
2493423.002024-04-236916Actual
2407511486.002024-03-232076Actual
634517.002022-10-246966Actual
20975146.002023-12-256736Actual
29487325.002024-08-236636Actual
3755517287.002025-03-241876Actual
1791536.002023-09-246936Actual
29477132.002024-08-239026Actual
2720318897.002024-06-236046Actual
37549402944.002025-03-24676Actual
1499726424.002023-06-243376Actual
10863392642.002023-02-22676Actual
8594220.002022-12-257366Budget
1856200.002022-06-246766Budget
4742080.002022-05-246116Actual
3871726742.002025-04-243476Actual
3952100.002022-08-247436Budget
2197130391.002024-01-226036Actual
1499319810.002023-06-242876Actual
9611164.002023-01-227646Actual
519832500.002022-09-245266Budget
2104051.002023-12-258456Actual
3399941.002024-12-248236Actual
415117945.002022-08-242476Actual
14852104.002023-06-248126Actual
632582898.002022-10-245666Actual
11760200.002023-03-248026Budget
2827424706.002024-07-246016Actual
23988109.002024-03-237346Actual
67388.002022-05-246756Actual
6350220.002022-10-247366Budget
1905133346.002023-10-244676Actual
30571125.002024-09-238316Actual
1494729044.002023-06-245766Actual
26102746.002024-05-236256Actual
3526722649.002025-01-223476Actual
5258512100.002022-09-2410166Budget
1898141.002023-10-248356Actual
3074228199.002024-09-233476Actual
1073733.002023-02-228246Actual
33993128.002024-12-247436Actual
9660200.002023-01-227756Budget
527089984.002022-09-242176Actual
10587100.002023-02-227816Budget
6373351.002022-10-248766Actual
65280.002022-05-248546Budget
36346123.002025-02-227456Actual
8595224.002022-12-257366Actual
37410141.002025-03-246626Actual
24009144.002024-03-236656Actual
6125216.002022-10-249016Actual
2303121022.002024-02-226066Actual
37393543.002025-03-248016Actual
209409.002023-12-259616Actual
2610637.002024-05-236856Actual
10618157.002023-02-226626Actual
16827157.002023-08-246716Actual
1186025.002023-03-248246Actual
609860.002022-10-247116Budget
1700519216.002023-08-242876Actual
1992166.002023-11-247326Actual
7753998.002022-05-24876Actual
8453406.002022-12-258136Actual
2948325786.002024-08-236036Actual
192451056.002022-06-244676Actual
9517184.002023-01-227726Actual
658-132.002022-05-249146Actual
11943100.002023-03-246766Budget
3998125.002022-08-247446Actual
7405113.002022-11-246656Actual
23037106.002024-02-226766Actual
14960144.002023-06-247466Actual
509198.002022-09-248436Actual
6207655.002022-10-248036Actual
3409211.002024-12-249666Actual
5036139.002022-09-248126Actual
14928113.002023-06-247656Actual
74502813.002022-11-245766Actual
503368.002022-09-247826Actual
13849113.002023-05-248726Actual
63039.002022-05-247146Actual
2900-168.002022-07-259146Actual
11869351.002023-03-248746Actual
28427117.002024-07-247866Actual
73541765.002022-11-246246Actual
1498580296.002023-06-241576Actual
13112247.002023-04-249766Actual
3996220.002022-08-247346Budget
1301765.002023-04-246856Actual
22915275.002024-02-229016Actual
18682135.002022-06-247666Actual
3513428159.002025-01-226036Actual
38604554.002025-04-248736Actual
18012378.002023-09-248766Actual
10699186.002023-02-228936Actual
1179880.002023-03-247136Budget
2727997.002024-06-238366Actual
2204234.002024-01-228556Actual
26143106.002024-05-237466Actual
12967100.002023-04-246746Budget
9680112.002023-01-229256Actual
2949036.002024-08-236936Actual
84263300.002022-12-256136Budget
507229.002022-09-247136Actual
2613794.002024-05-236766Actual
2306864708.002024-02-221576Actual
28349554.002024-07-248736Actual
7324280.002022-11-247636Budget
1684098.002023-08-248416Actual
13089380.002023-04-247766Budget
70736.002022-05-249456Actual
37417103.002025-03-247626Actual
3636610079.002025-02-225766Actual
558176.002022-05-248726Actual
1788813.002023-09-247126Actual
1302980.002023-04-247856Budget
2108939785.002023-12-251976Actual
478218.002022-05-246516Actual
130545951.002023-04-245366Actual
3842380.002022-08-246516Actual
9555117.002023-01-226836Actual
36280168.002025-02-229226Actual
26153229.002024-05-238766Actual
9465200.002023-01-227416Budget
38639167.002025-04-246556Actual
7521126762.002022-11-242976Actual
30708418.002024-09-238066Actual
24999121.002024-04-238336Actual
134823310.502023-05-238576Actual
11694280.002023-03-246616Budget
178879.002023-09-246926Actual
20045302.002023-11-248766Actual
21931226.002024-01-228116Actual
1582839.002023-07-257626Actual
24956284.002024-04-236226Actual
37449361.002025-03-248136Actual
3753895.002025-03-248566Actual
3742432.002025-03-248426Actual
8587100.002022-12-256866Budget
401781.002022-08-248546Actual
20925186.002023-12-257416Actual
12852480.002023-04-248716Budget
31872147073.002024-10-233976Actual
9638688.002023-01-226156Actual
36252-421.002025-02-229116Actual
853340.002022-12-257156Budget
2194794.002024-01-226626Actual
21045-145.002023-12-259156Actual
14849162.002023-06-247726Actual
4033112.002022-08-246556Actual
504540.002022-09-248526Budget
3055422793.002024-09-236016Actual
975717248.002023-01-222476Actual
31869203048.002024-10-233576Actual
374315.002025-03-249626Actual
976329674.002023-01-223476Actual
726380.002022-11-246726Budget
2210898881.002024-01-223976Actual
507170.002022-09-247136Budget
12001141438.002023-03-242976Actual
13952138.002023-05-247466Actual
1789828.002023-09-248426Actual
2730016422.002024-06-232076Actual
149758.002023-06-249666Actual
10791234.002023-02-228756Actual
1062525.002023-02-227126Actual
18879216.002023-10-249016Actual
2196225.002024-01-228526Actual
1854248.002022-06-246666Actual
85761441.002022-12-256166Actual
2841098035.002024-07-245666Actual
2110819216.002023-12-2510076Actual
24936152.002024-04-237316Actual
3177971.002024-10-238446Actual
21966-78.002024-01-229126Actual
950553.002023-01-226826Actual
3955435.002022-08-247736Actual
2305276.002024-02-228566Actual
7369179.002022-11-247446Actual
12865850.002023-04-246226Budget
2095150.002023-12-257326Actual
26059198.002024-05-237636Actual
13932-123.002023-05-249156Actual
2398467.002024-03-236746Actual
519737737.002022-09-245266Actual
39387945.002025-05-239276Actual
7507579787.002022-11-24676Actual
2498922.002024-04-236936Actual
10603240.002023-02-229016Actual
8446280.002022-12-257636Budget
7234384.002022-11-248116Actual
29549266.002024-08-238056Actual
9596218.002023-01-226546Actual
26065100.002024-05-238336Actual
21044181.002023-12-259056Actual
14989116370.002023-06-242176Actual
189649443.002023-10-246056Actual
1829-70.002022-06-249156Actual
6171200.002022-10-248726Budget
38603123.002025-04-248536Actual
28378-245.002024-07-249146Actual
639310084.002022-10-242076Actual
85231065.002022-12-256256Actual
23922475.002024-03-239216Actual
728418.002022-11-248226Actual
6152122.002022-10-247626Actual
56193.002022-05-249026Actual
2724743.002024-06-238456Actual
1888361364.002023-10-241226Actual
7213394.002022-11-246616Actual
228942275.002024-02-226116Actual
9559237.002023-01-227336Actual
26178163004.002024-05-233176Actual
2956453774.002024-08-235666Actual
2303010386.002024-02-225766Actual
1692257.002023-08-248546Actual
36397167985.002025-02-2210166Actual
20047244.002023-11-249066Actual
181820.002022-06-248256Budget
13108-161.002023-04-249166Actual
19944218.002023-11-246636Actual
210218.002023-12-259646Actual
73061500.002022-11-246236Budget
22960490.002024-02-227736Actual
1191139.002023-03-248456Actual
129592319.002023-04-246146Actual
391418.002022-08-248226Actual
11871171.002023-03-249046Actual
1192613549.002023-03-245366Actual
7360100.002022-11-246746Budget
2301619.002024-02-228256Actual
30638225.002024-09-236546Actual
3061737.002024-09-237136Actual
1625321.002022-06-248116Actual
32933167.002024-11-239056Actual
1700924969.002023-08-243376Actual
97397.002023-01-229666Actual
30558287.002024-09-236616Actual
27183167.002024-06-236836Actual
6091265.002022-10-246616Actual
751079141.002022-11-241376Actual
638949491.002022-10-241476Actual
2614670.002024-05-237866Actual
15971800.002022-06-246116Budget
499133.002022-09-248216Actual
1667200.002022-06-247726Budget
6171500.002022-05-246146Budget
32925232.002024-11-238056Actual
2392954.002024-03-236626Actual
295766400.002022-07-255666Budget
26060357.002024-05-237736Actual
94937878.002023-01-226026Actual
7404100.002022-11-246656Budget
962470.002023-01-228446Budget
12921156.002023-04-246736Actual
3858425502.002025-04-246036Actual
1682176.002022-06-248726Actual
404113.002022-08-247156Actual
10819100.002023-02-226766Budget
23910449.002024-03-237716Actual
17919260.002023-09-247636Actual
4123124.002022-08-248466Actual
24047188.002024-03-237466Actual
13095280.002023-04-248166Budget
22989167.002024-02-228146Actual
1390070.002023-05-248346Actual
32826495.002024-11-239016Actual
13869363.002023-05-247736Actual
2098992.002023-12-258536Actual
8558200.002022-12-258756Budget
30739143177.002024-09-233176Actual
96921300.002023-01-226166Budget
2504744.002024-04-237856Actual
750911595.002022-11-24876Actual
1726150.002022-06-248336Actual
23023-173.002024-02-229156Actual
170179970.002023-08-244676Actual
952751.002023-01-228326Actual
182250.002022-06-248456Budget
32814148.002024-11-237416Actual
29433125.002024-08-236716Actual
73043300.002022-11-246136Budget
2722911370.002024-06-236056Actual
671100.002022-05-246656Budget
2192996.002024-01-227816Actual
2394218.002024-03-238326Actual
1596439881.002023-07-251476Actual
964670.002023-01-226756Budget
51061500.002022-09-246146Budget
13843131.002023-05-248026Actual
291657.002022-07-256856Actual
20969985000.002023-12-251136Actual
221101890986.002024-01-224376Actual
969018018.002023-01-226066Actual
3852220.002022-08-247316Budget
6317-77.002022-10-249156Actual
2506292.002024-04-235466Actual
29530193.002024-08-238946Actual
3285272.002024-11-238926Actual
220885603.002024-01-22876Actual
374621014.002025-03-246246Actual
1888116.002022-06-248966Actual
2094827.002023-12-256826Actual
1730120.002022-06-248536Actual
3178064.002024-10-238546Actual
107997000.002023-02-225266Budget
3410317287.002024-12-241876Actual
9639950.002023-01-226156Budget
6271313.002022-10-249246Actual
130602600.002023-04-245766Budget
14841127.002023-06-246626Actual
363112243.002025-02-226146Actual
864117074.002022-12-252476Actual
9735170.002023-01-229066Actual
23956213.002024-03-236536Actual
11848138.002023-03-247446Actual
119978239.002023-03-242276Actual
2495742.002024-04-236526Actual
22977104.002024-02-226546Actual
10657385512.002023-02-221136Actual
2092898.002023-12-257816Actual
1685610.002023-08-246926Actual
18950236.002023-10-247746Actual
7296-103.002022-11-249126Actual
6351131.002022-10-247366Actual
386635594.002025-04-245366Actual
158463061.002023-07-256136Actual
744380.002022-05-247766Budget
306081495580.002024-09-231136Actual
72994.002022-11-249626Actual
3070144.002024-09-237166Actual
2863280.002022-07-256546Budget
24015146.002024-03-237456Actual
3517780.002025-01-228346Actual
32907336.002024-11-239046Actual
749073.002022-11-248466Actual
38557785.002025-04-246126Actual
9577117.002023-01-228436Actual
2296685.002024-02-228436Actual
5095527.002022-09-248736Actual
74466752.002022-11-245366Actual
1694513.002023-08-248256Actual
20027235.002023-11-246566Actual
14932150.002023-06-248156Actual
62737.002022-10-249646Actual
209588.002023-12-258226Actual
35228210.002025-01-227366Actual
169632181.002023-08-246366Actual
220241224.002024-01-226156Actual
6384388339.002022-10-24476Actual
3281134.002024-11-236916Actual
1685535.002023-08-246826Actual
28611560.002022-07-256246Actual
11732146033.002023-03-241226Actual
1077880.002023-02-227856Budget
51081264.002022-09-246246Actual
3173528620.002024-10-236036Actual
1312068586.002023-04-241376Actual
37543540.002025-03-249266Actual
36234190.002025-02-226716Actual
37558164326.002025-03-242176Actual
1772100.002022-06-248346Budget
297540.002022-07-256966Actual
390870.002022-08-247826Budget
2505567.002024-04-238956Actual
2404294.002024-03-236866Actual
3511955.002025-01-227826Actual
158721786.002023-07-256146Actual
1193714678.002023-03-246366Actual
23976-301.002024-03-239136Actual
6256313.002022-10-248146Actual
14813223.002023-06-246516Actual
17389.002022-06-249636Actual
32822127.002024-11-238416Actual
36246150.002025-02-228316Actual
10628200.002023-02-227426Budget
162730.002022-06-248216Budget
159519968.002022-06-246016Actual
24939333.002024-04-237716Actual
317324.002024-10-239626Actual
2724650.002024-06-238356Actual
2504112.002024-04-236956Actual
239802154.002024-03-236146Actual
374352643.002025-03-246136Actual
65367.002022-05-248546Actual
119983367.002023-03-242376Actual
15819303.002023-07-256226Actual
271752796203.002024-06-231036Actual
271319292.002022-07-256016Actual
13109268.002023-04-249266Actual
37402-309.002025-03-249116Actual
1590296.002023-07-256756Actual
3185566413.002024-10-231576Actual
31702420.002024-10-239016Actual
863630604.002022-12-251976Actual
106078.002023-02-229616Actual
771125316.002022-05-2410166Actual
736540.002022-11-247146Budget
2846100.002022-07-258436Budget
1886380.002022-06-248766Budget
2725510233.002024-06-235266Actual
148359.002023-06-249616Actual
3905134.002022-08-247626Actual
27215366.002024-06-237746Actual
1176862.002023-03-248426Actual
2913100.002022-07-256656Budget
2946848.002024-08-237826Actual
2830736.002024-07-246826Actual
3512213.002025-01-228226Actual
751163776.002022-11-241476Actual
2851195.002022-07-258936Actual
1497747500.002023-06-249966Actual
1301560.002023-04-246756Budget
31729135.002024-10-239026Actual
3629268.002025-02-227136Actual
71717108.002022-05-246066Actual
2300658.002024-02-226856Actual
970750.002023-01-227166Budget
1752100.002022-06-246846Budget
8399236.002022-12-257726Actual
17867509.002023-09-248016Actual
351859.002025-01-229646Actual
8522650.002022-12-256256Budget
9619215.002023-01-228146Actual
33956855.002024-12-246126Actual
1803210603.002023-09-242276Actual
272546.002024-06-239656Actual
2616917287.002024-05-231876Actual
613111232.002022-10-246026Actual
20987115.002023-12-258336Actual
614162.002022-10-246726Actual
41338.002022-08-249666Actual
22079-222.002024-01-229166Actual
130651314.002023-04-246266Actual
2499834.002024-04-238236Actual
10664480.002023-02-226536Budget
412590.002022-08-248566Budget
28297-367.002024-07-249116Actual
29503554.002024-08-238736Actual
36232421.002025-02-226516Actual
2401322.002024-03-237156Actual
24950-179.002024-04-239116Actual
28429300.002024-07-248166Actual
1176650.002023-03-248326Budget
32855148.002024-11-239226Actual
9743201253.002023-01-2210166Actual
970623.002023-01-227166Actual
19977137.002023-11-247646Actual
864215696.002022-12-252876Actual
1179652.002023-03-246936Actual
273036123.002024-06-232376Actual
2600017.002024-05-236916Actual
1913144108.002022-06-242976Actual
7293200.002022-11-248726Budget
6103100.002022-10-247416Budget
51029.002022-09-249636Actual
741240.002022-11-247156Budget
2505327.002024-04-238556Actual
1398926424.002023-05-243376Actual
601200.002022-05-248336Budget
13904137.002023-05-248946Actual
10816280.002023-02-226566Budget
31797136.002024-10-237456Actual
970296.002023-01-226766Actual
8618150.002022-12-258966Actual
2497663.002024-04-239026Actual
7084.002022-05-249656Actual
84214.002022-12-259626Actual
24029273.002024-03-239256Actual
18942172.002023-10-246646Actual
7340111.002022-11-248536Actual
1891888.002023-10-246836Actual
1585219.002023-07-256936Actual
11946100.002023-03-246866Budget
1297123.002023-04-246946Actual
637090.002022-10-248566Budget
968127.002023-01-229456Actual
29488167.002024-08-236736Actual
2830646.002024-07-246726Actual
34081426.002024-12-248066Actual
3068716712.002024-09-235266Actual
38689451.002025-04-248766Actual
1295610.002023-04-249636Actual
967236.002023-01-228456Actual
1199695640.002023-03-242176Actual
20012151.002023-11-248756Actual
108565819.002023-02-229466Actual
28416343.002024-07-246566Actual
6135650.002022-10-246226Budget
2973100.002022-07-256866Budget
284141943.002024-07-246266Actual
3737925290.002025-03-246016Actual
954326780.002023-01-226036Actual
752738848.002022-11-243776Actual
24092-36248.002024-03-234676Actual
10733515.002023-02-228046Actual
2609156.002024-05-238346Actual
513853.002022-09-248446Actual
8360100.002022-12-258316Budget
34002116.002024-12-248536Actual
1394772.002023-05-246866Actual
525100.002022-05-246526Budget
742151.002022-11-247856Actual
13868202.002023-05-247636Actual
5204132765.002022-09-245666Actual
725314.002022-05-246566Actual
2958429.002024-08-238266Actual
6360480.002022-10-248066Budget
36364128.002025-02-225466Actual
1785324865.002023-09-246016Actual
11952218.002023-03-247366Actual
12966211.002023-04-246646Actual
638880489.002022-10-241376Actual
2834550.002022-07-257736Budget
14901115.002023-06-247446Actual
31789967.002024-10-236256Actual
15886186.002023-07-258146Actual
5226220.002022-09-247366Budget
23901398.002024-03-236516Actual
30709259.002024-09-238166Actual
738770.002022-11-248546Budget
2610010388.002024-05-236056Actual
7338117.002022-11-248436Actual
3525329029.002025-01-221476Actual
1172290.002023-03-248516Budget
5083565.002022-09-248036Actual
21938226.002024-01-229016Actual
639380.002022-05-247746Budget
12883100.002023-04-247626Budget
35137497.002025-01-226536Actual
22952390.002024-02-226636Actual
2883116.002022-07-257846Actual
37409156.002025-03-246526Actual
159558.002023-07-259666Actual
1304060.002023-04-248456Budget
612345.002022-05-249236Actual
5082149.002022-09-247836Actual
2395327351.002024-03-236036Actual
632699500.002022-10-245666Budget
2925100.002022-07-257656Budget
261656405.002024-05-23876Actual
97477998.002023-01-22876Actual
9516200.002023-01-227726Budget
502576.002022-09-247326Actual
22068370.002024-01-227766Actual
24025227.002024-03-238756Actual
8607280.002022-12-258166Budget
38607-430.002025-04-249136Actual
38713230568.002025-04-242976Actual
18927289.002023-10-248136Actual
499030.002022-09-248216Budget
36421177986.002025-02-223976Actual
295311400.002022-07-255366Budget
2209212485.002024-01-221876Actual
6110480.002022-10-248016Budget
2959912816.002024-08-23776Actual
29456872.002024-08-236126Actual
8596164.002022-12-257466Actual
26097-250.002024-05-239146Actual
5197800.002022-05-246026Actual
1881100.002022-06-248366Budget
6266410.002022-10-248746Actual
10794144.002023-02-229056Actual
1496622.002023-06-248266Actual
1583960.002023-07-259026Actual
1080370000.002023-02-225666Budget
12979214.002023-04-247646Actual
970468.002023-01-226866Actual
386111709.002025-04-246146Actual
2206349.002024-01-227166Actual
50089600.002022-09-246026Budget
12968109.002023-04-246746Actual
2715446.002024-06-236726Actual
27201702.002024-06-239236Actual
1999835.002023-11-246856Actual
116882000.002023-03-246116Budget
10769110.002023-02-227356Budget
34044132.002024-12-247356Actual
626591.002022-10-248546Actual
7341585.002022-11-248736Actual
20982449.002023-12-257736Actual
602130.002022-05-248336Actual
169621503.002023-08-246266Actual
22896235.002024-02-226516Actual
9629293.002023-01-228746Actual
856712400.002022-12-255366Budget
2830592.002024-07-246626Actual
27267116.002024-06-236866Actual
10815246.002023-02-226566Actual
12975165.002023-04-247346Actual
9655100.002023-01-227456Budget
394624.002022-08-246936Actual
32833690.002024-11-236226Actual
5286247704.002022-09-244676Actual
2837290.002024-07-248346Actual
1496779.002023-06-248366Actual
168793309.002023-08-246236Actual
1591069.002023-07-257856Actual
8431280.002022-12-256536Budget
5157174.002022-09-246556Actual
7217100.002022-11-246816Budget
63273500.002022-10-245766Budget
499550.002022-05-248016Budget
9642100.002023-01-226556Budget
30605276.002024-09-239226Actual
1595747500.002023-07-259966Actual
29489123.002024-08-236836Actual
1199289065.002023-03-241576Actual
36271103.002025-02-228126Actual
5078275.002022-09-247636Actual
6136673.002022-10-246226Actual
2910200.002022-07-256556Budget
117801432012.002023-03-241036Actual
37464193.002025-03-246646Actual
1186770.002023-03-248546Actual
11757248.002023-03-247726Actual
84221209727.002022-12-251036Actual
8562192.002022-12-259256Actual
177130.002022-06-248246Budget
32905347.002024-11-238746Actual
863338558.002022-12-251476Actual
7231200.002022-11-247816Budget
21945640.002024-01-226226Actual
27283208.002024-06-238966Actual
5125200.002022-09-247646Budget
10760106.002023-02-226656Actual
865021951.002022-12-253876Actual
628649.002022-10-246856Actual
36279-101.002025-02-229126Actual
626280.002022-10-248446Budget
2729955087.002024-06-231976Actual
13816476.002023-05-248016Actual
8536120.002022-12-257356Budget
3175141.002024-10-238236Actual
3297831196.002024-11-231476Actual
36377129.002025-02-227266Actual
1686236.002023-08-247826Actual
19010421.002023-10-248066Actual
2197837.002024-01-226936Actual
2303879.002024-02-226866Actual
2105816.002023-12-256966Actual
17920467.002023-09-247736Actual
14976909.002023-06-249766Actual
35139225.002025-01-226736Actual

Generated 2025-06-23 12:07:05.356 UTC