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6256 items

NOTE: Only 1000 elements of total 6256 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195010.002024-01-226926Actual
24049323.002024-03-237766Actual
51061500.002022-09-246146Budget
41324761.002022-08-249466Actual
3290297.002024-11-238346Actual
159301261.002023-07-256266Actual
84761400.002022-12-256246Budget
31849239109.002024-10-23476Actual
9582585.002023-01-228736Actual
2836173.002022-07-257836Actual
79322950.002022-05-243776Actual
8581369.002022-12-256566Actual
318173333.002024-10-235766Actual
35096102.002025-01-228316Actual
19017194.002023-10-248966Actual
18007249.002023-09-248166Actual
8445312.002022-12-257636Actual
3641133870.002025-02-222476Actual
12843317.002023-04-248116Actual
29556.002022-07-255466Actual
1709300.002022-06-247336Budget
3925132.002022-08-249026Actual
3864317.002025-04-246956Actual
230331510.002024-02-226266Actual
504151.002022-09-248326Actual
35143293.002025-01-227336Actual
1387324.002023-05-248236Actual
7368200.002022-11-247446Budget
3519962.002025-01-227856Actual
1064246.002023-02-228326Actual
1286068105.002023-04-241226Actual
179760.002022-06-246756Actual
1492280.002023-06-246756Actual
630751.002022-10-248356Actual
13082171.002023-04-247366Actual
387018128.002025-04-24876Actual
732109.002022-05-246866Actual
22012214.002024-01-228146Actual
24076123244.002024-03-232176Actual
11756200.002023-03-247726Budget
307268392.002024-09-23876Actual
3861015142.002025-04-246046Actual
293074.002022-07-257856Actual
36248120.002025-02-228516Actual
27250109.002024-06-238956Actual
639096899.002022-10-241576Actual
8362138.002022-12-258416Actual
19926167.002023-11-248026Actual
30709259.002024-09-238166Actual
405810.002022-08-248256Budget
60851572.002022-10-246116Actual
3519241.002025-01-226856Actual
1717200.002022-06-247836Budget
10792200.002023-02-228756Budget
1186025.002023-03-248246Actual
3885850.002022-08-246126Budget
752014934.002022-11-242876Actual
514070.002022-09-248546Budget
3514150.002025-01-226936Actual
1499627754.002023-06-243276Actual
200241874.002023-11-246166Actual
1711104.002022-06-247436Actual
636967.002022-10-248466Actual
3625415.002025-02-229616Actual
35245385.002025-01-229766Actual
22907400.002024-02-228016Actual
26068354.002024-05-238736Actual
3523529.002025-01-228266Actual
6256313.002022-10-248146Actual
972425.002023-01-228266Actual
2770100.002022-07-256626Budget
351611783.002025-01-226146Actual
79589617.002022-05-243976Actual
10776200.002023-02-227756Budget
27151507.002024-06-236226Actual
34095226464.002024-12-2410166Actual
9514102.002023-01-227626Actual
6222276.002022-10-249036Actual
3879338.002022-08-249216Actual
7462280.002022-11-246666Budget
10863392642.002023-02-22676Actual
2605641.002024-05-237136Actual
36296589.002025-02-227736Actual
2109424008.002023-12-252476Actual
306888356.002024-09-235366Actual
3842380.002022-08-246516Actual
547200.002022-05-248026Budget
628470.002022-10-246756Budget
30571125.002024-09-238316Actual
229751311.002024-02-226146Actual
36294165.002025-02-227436Actual
24063655.002024-03-239766Actual
2290134.002024-02-227116Actual
26059198.002024-05-237636Actual
32921141.002024-11-237456Actual
13953870.002023-05-247666Actual
17943102.002023-09-247346Actual
2092231.002023-12-256916Actual
691200.002022-05-248156Budget
1486527351.002023-06-246036Actual
5075118.002022-09-247436Actual
9495850.002023-01-226126Budget
1586492.002023-07-258536Actual
2739127.002022-07-257816Actual
11709515.002023-03-247716Actual
628649.002022-10-246856Actual
8363100.002022-12-258416Budget
704109.002022-05-249056Actual
134823310.502023-05-238576Actual
37532132.002025-03-247866Actual
2884446.002022-07-258046Actual
192023367.002022-06-243876Actual
11805620.002023-03-247736Actual
24029273.002024-03-239256Actual
9720430.002023-01-228066Actual
3073217632.002024-09-232076Actual
1691020.002023-08-246946Actual
10638100.002023-02-228126Budget
12841480.002023-04-248016Budget
13972456166.002023-05-24676Actual
35145314.002025-01-227636Actual
210512273.002023-12-256166Actual
2097846.002023-12-257136Actual
634186.002022-10-246766Actual
609168.002022-05-248936Actual
6399121422.002022-10-242976Actual
2293141.002024-02-227626Actual
728418.002022-11-248226Actual
13918102.002023-05-247356Actual
401029.002022-08-248246Actual
11751125.002023-03-247326Actual
31810-155.002024-10-239156Actual
864617529.002022-12-253376Actual
631934.002022-10-249456Actual
9536-86.002023-01-229126Actual
25106120484.002024-04-232176Actual
1797188.002023-09-247656Actual
65072.002022-05-248446Actual
199421870.002023-11-246236Actual
8417109.002022-12-259026Actual
952751.002023-01-228326Actual
2496015.002024-04-236826Actual
12931306.002023-04-247636Actual
37536118.002025-03-248366Actual
2718449.002024-06-236936Actual
106109508.002023-02-226026Actual
404596.002022-08-247456Actual
7497169.002022-11-249066Actual
32974328379.002024-11-23676Actual
11883100.002023-03-246556Budget
17955112.002023-09-248946Actual
318128.002024-10-239656Actual
2854400.002022-07-259236Actual
40871500.002022-08-246266Actual
7322100.002022-11-247436Budget
85771621.002022-12-256266Actual
397914352.002022-08-246046Actual
1864172.002022-06-247366Actual
11895100.002023-03-247456Budget
18924370.002023-10-247736Actual
13968778.002023-05-249766Actual
1736417.002022-06-249236Actual
3866442.002025-04-245466Actual
35206208.002025-01-228756Actual
2946053.002024-08-236726Actual
284468666.002024-07-24876Actual
63204.002022-10-249656Actual
2101379.002023-12-258346Actual
2405555.002024-03-238466Actual
2961126332.002024-08-232876Actual
26102746.002024-05-236256Actual
8346118.002022-12-257416Actual
36371178.002025-02-226566Actual
17970165.002023-09-247456Actual
11760200.002023-03-248026Budget
189132551.002023-10-246136Actual
12869100.002023-04-246626Budget
30583501.002024-09-236226Actual
18861137.002023-10-246616Actual
261258.002024-05-239656Actual
12975165.002023-04-247346Actual
117318.002023-03-249616Actual
3522648.002025-01-227166Actual
11858280.002023-03-248146Budget
16834432.002023-08-247716Actual
970623.002023-01-227166Actual
3956480.002022-08-247736Budget
11823176.002023-03-248936Actual
16927305.002023-08-249246Actual
414630604.002022-08-241976Actual
8397100.002022-12-257626Budget
2291089.002024-02-228316Actual
15920-139.002023-07-259156Actual
38540288.002025-04-247616Actual
2763550.002022-07-256126Budget
1313678225.002023-04-243576Actual
2945462969.002024-08-231226Actual
13098100.002023-04-248366Budget
2393825.002024-03-237826Actual
1078320.002023-02-228256Actual
41498239.002022-08-242276Actual
1590533.002023-07-257156Actual
4742080.002022-05-246116Actual
28403232.002024-07-249056Actual
2838816.002024-07-246956Actual
1397644704.002023-05-241476Actual
22037188.002024-01-228056Actual
753021794.002022-11-244076Actual
2746100.002022-07-258316Budget
1497747500.002023-06-249966Actual
630066.002022-10-247856Actual
9465200.002023-01-227416Budget
2944432.002024-08-238216Actual
274431.002022-07-258216Actual
3868534.002025-04-248266Actual
30659309.002024-09-239246Actual
3525655087.002025-01-221976Actual
2002140975.002023-11-245666Actual
36303116.002025-02-228536Actual
3185617287.002024-10-231876Actual
13000-182.002023-04-249146Actual
23904134.002024-03-236816Actual
13966363.002023-05-249266Actual
3870716595.002025-04-242076Actual
2724650.002024-06-238356Actual
3755478977.002025-03-241576Actual
55240.002022-05-248326Budget
32868240.002024-11-237336Actual
188377.002022-06-248466Actual
949271109.002023-01-221226Actual
6374101.002022-10-248966Actual
22068370.002024-01-227766Actual
317331964299.002024-10-231036Actual
743749.002022-11-248956Actual
2102850.002023-12-256856Actual
20004150.002023-11-247756Actual
11718123.002023-03-248316Actual
294301332.002024-08-236216Actual
28304102.002024-07-246526Actual
975717248.002023-01-222476Actual
621240.002022-10-248236Budget
511940.002022-09-247146Budget
22060148.002024-01-226766Actual
2308630934.002024-02-224076Actual
1700422423.002023-08-242476Actual
2206349.002024-01-227166Actual
7262200.002022-11-246626Budget
6152122.002022-10-247626Actual
24086147426.002024-03-233576Actual
7293200.002022-11-248726Budget
1184290.002023-03-246846Actual
34087382.002024-12-248766Actual
11963480.002023-03-248066Budget
2987486.002022-07-257766Actual
2611078.002024-05-237456Actual
2204234.002024-01-228556Actual
11792234.002023-03-246736Actual
528714324.002022-09-2410076Actual
3298017287.002024-11-231876Actual
19954495.002023-11-248036Actual
6294100.002022-10-247456Budget
2943234.002022-07-258756Actual
3626946.002025-02-227826Actual
1393512979.002023-05-245266Actual
10815246.002023-02-226566Actual
19026364334.002023-10-24676Actual
951880.002023-01-227826Budget
28295298.002024-07-248916Actual
38650336.002025-04-248056Actual
1489811.002023-06-246946Actual
3873103.002022-08-248516Actual
20054196006.002023-11-24476Actual
108699604.002023-02-221876Actual
16898208.002023-08-248936Actual
2509210.002024-04-239666Actual
37454554.002025-03-248736Actual
30656151.002024-09-238946Actual
5131310.002022-09-248046Actual
6246100.002022-10-247446Budget
28428484.002024-07-248066Actual
22916-220.002024-02-229116Actual
40724.002022-08-249656Actual
21982245.002024-01-227636Actual
2960617805.002024-08-232076Actual
2836233.002024-07-246946Actual
15858125.002023-07-257836Actual
1494729044.002023-06-245766Actual
12918307.002023-04-246636Actual
55530.002022-05-248426Budget
21096189072.002023-12-252976Actual
12888200.002023-04-248026Budget
31729135.002024-10-239026Actual
8465179.002022-12-258936Actual
2601975272.002024-05-231226Actual
21034218.002023-12-257756Actual
1386423.002023-05-246936Actual
18948167.002023-10-247446Actual
2104146.002023-12-258556Actual
25078811.002024-04-237666Actual
10829171.002023-02-227366Actual
36306484.002025-02-229036Actual
293620.002022-07-258256Budget
2946848.002024-08-237826Actual
622238.002022-05-246546Actual
2832927769.002024-07-246036Actual
2610010388.002024-05-236056Actual
2722285.002024-06-238546Actual
1303968.002023-04-248456Actual
28390112.002024-07-247356Actual
35222307.002025-01-226666Actual
17949160.002023-09-248146Actual
139749123.002023-05-24876Actual
22017302.002024-01-228746Actual
11739200.002023-03-246526Budget
1498612485.002023-06-241876Actual
24026133.002024-03-238956Actual
13043293.002023-04-248756Actual
2886280.002022-07-258146Budget
14928113.002023-06-247656Actual
2998100.002022-07-258466Budget
25046154.002024-04-237756Actual
736550.002022-05-247266Budget
19961226.002023-11-248936Actual
78924240.002022-05-243276Actual
4982430.002022-09-247716Actual
7338117.002022-11-248436Actual
526214391.002022-09-24776Actual
1178232890.002023-03-246036Actual
3843346.002022-08-246616Actual
944624102.002023-01-226016Actual
35103436.002025-01-229216Actual
8490168.002022-12-257446Actual
38608716.002025-04-249236Actual
20966128.002023-12-259226Actual
38594153.002025-04-247436Actual
4103217.002022-08-247266Actual
4985131.002022-09-247816Actual
16932145.002023-08-246556Actual
645243.002022-05-248146Actual
8610112.002022-12-258366Actual
10698527.002023-02-228736Actual
1994836.002023-11-247136Actual
3747981.002025-03-248546Actual
575468.002022-05-246536Actual
170623.002022-06-246936Actual
25018108.002024-04-237446Actual
31811259.002024-10-239256Actual
14915271.002023-06-249246Actual
182044.002022-06-248356Actual
13109268.002023-04-249266Actual
1890330.002023-10-248526Actual
2715715.002024-06-237126Actual
3748615160.002025-03-246056Actual
7321107.002022-11-247436Actual
11757248.002023-03-247726Actual
2101469.002023-12-258446Actual
37428126.002025-03-249026Actual
3856968.002025-04-247826Actual
210521136.002023-12-256266Actual
37543540.002025-03-249266Actual
2510710603.002024-04-232276Actual
3756541631.002025-03-243276Actual
220509066.002024-01-225366Actual
230656406.002024-02-22876Actual
632220.002022-05-247346Budget
2389826522.002024-03-236016Actual
169947869.002023-08-24876Actual
295681777.002024-08-236266Actual
19020399.002023-10-249266Actual
399431.002022-08-247146Actual
23913312.002024-03-238116Actual
27286427.002024-06-239266Actual
1913144108.002022-06-242976Actual
33967126.002024-12-247726Actual
975230604.002023-01-221976Actual
504540.002022-09-248526Budget
38593248.002025-04-247336Actual
1991834.002023-11-246826Actual
169621503.002023-08-246266Actual
340102028.002024-12-246146Actual
1169946.002023-03-246916Actual
746682.002022-11-246866Actual
655380.002022-05-248746Budget
50890.002022-05-248516Budget
3169636.002024-10-238216Actual
25091388.002024-04-239266Actual
229204822.002024-02-226026Actual
7215200.002022-11-246716Budget
393220176.002022-08-246036Actual
4117280.002022-08-248166Budget
3177722.002024-10-238246Actual
519540.002022-09-249456Actual
3856200.002022-08-247616Budget
13903302.002023-05-248746Actual
15862115.002023-07-258336Actual
2830646.002024-07-246726Actual
19980314.002023-11-248046Actual
3037100704.002022-07-253976Actual
22077181.002024-01-228966Actual
23919231.002024-03-238916Actual
1787811.002023-09-249616Actual
11839100.002023-03-246746Budget
31697124.002024-10-238316Actual
32988216162.002024-11-232976Actual
5133280.002022-09-248146Budget
6348380.002022-10-247266Budget
2831929.002024-07-248426Actual
596550.002022-05-248036Budget
977113867.002023-01-2210076Actual
63958156.002022-10-242276Actual
2006724688.002023-11-242476Actual
13860231.002023-05-246536Actual
85781100.002022-12-256266Budget
28443325510.002024-07-24476Actual
306081495580.002024-09-231136Actual
18872221.002023-10-248116Actual
5136100.002022-09-248346Budget
220228.002024-01-229646Actual
15991198.002022-06-246216Actual
3186014681.002024-10-232276Actual
296222331636.002024-08-234376Actual
18878140.002023-10-248916Actual
748480.002022-05-248066Budget
1494818687.002023-06-246066Actual
1494417426.002023-06-245366Actual
17974169.002023-09-248056Actual
38566146.002025-04-247426Actual
2731825510.002024-06-2310076Actual
21974365.002024-01-226536Actual
374071177.002025-03-246126Actual
558176.002022-05-248726Actual
22957256.002024-02-227336Actual
2504585.002024-04-237656Actual
2399767.002024-03-238446Actual
13905211.002023-05-249046Actual
862547500.002022-12-259966Actual
297540.002022-07-256966Actual
2879213.002022-07-257646Actual
2000554.002023-11-247856Actual
36330382.002025-02-228746Actual
67620.002022-05-246956Actual
10685550.002023-02-228036Budget
182250.002022-06-248456Budget
6298222.002022-10-247756Actual
838860.002022-12-256826Budget
191984772.002022-06-243776Actual
27135127.002024-06-237816Actual
3172439.002024-10-238326Actual
8419145.002022-12-259226Actual
958810.002023-01-229636Actual
3509784.002025-01-228416Actual
505625272.002022-09-246036Actual
119939604.002023-03-241876Actual
2724514.002024-06-238256Actual
1703117.002022-06-246736Actual
35174364.002025-01-228046Actual
3626143.002025-02-226726Actual
14971162.002023-06-248966Actual
524480.002022-05-246226Budget
3002380.002022-07-258766Budget
2108765039.002023-12-251576Actual
513418.002022-09-248246Actual
26088259.002024-05-238046Actual
959015600.002023-01-226046Budget
3187626881.002024-10-2310076Actual
7344270.002022-11-249036Actual
28277480.002024-07-246516Actual
31759652.002024-10-239236Actual
35146566.002025-01-227736Actual
200664422.002023-11-242376Actual
35101327.002025-01-229016Actual
2947-94.002022-07-259156Actual
18915252.002023-10-246536Actual
3640010311.002025-02-22776Actual
3176016.002024-10-239636Actual
23028862.002024-02-225466Actual
13091122.002023-04-247866Actual
2303879.002024-02-226866Actual
29450374.002024-08-239016Actual
2946212.002024-08-236926Actual
31846498.002024-10-239766Actual
199931247.002023-11-246156Actual
1895743.002023-10-248546Actual
26159816.002024-05-239766Actual
21937148.002024-01-228916Actual
30684-154.002024-09-239156Actual
36338960.002025-02-226256Actual
1696819.002023-08-246966Actual
191481801.002022-06-243176Actual
4969159.002022-09-246716Actual
33993128.002024-12-247436Actual
30620263.002024-09-237636Actual
28122300.002022-07-256136Budget
11836200.002023-03-246546Budget
296018000.002022-07-256066Budget
20040221.002023-11-248166Actual
9581550.002023-01-228736Budget
38630312.002025-04-248746Actual
22902152.002024-02-227316Actual
1606135.002022-06-246716Actual
2996130.002022-07-258366Actual
504100.002022-05-248316Budget
11964280.002023-03-248166Budget
3516720.002025-01-226946Actual
52011120.002022-09-245466Actual
1481722.002023-06-246916Actual
3509881.002025-01-228516Actual
35243451.002025-01-229266Actual
7270120.002022-11-247326Budget
27249208.002024-06-238756Actual
24950-179.002024-04-239116Actual
24939333.002024-04-237716Actual
19009104.002023-10-247866Actual
1995988.002023-11-248536Actual
19040156114.002023-10-242976Actual
36293281.002025-02-227336Actual
21097122053.002023-12-253176Actual
6186280.002022-10-246536Budget
3627432.002025-02-228426Actual
116882000.002023-03-246116Budget
36372162.002025-02-226666Actual
74492400.002022-11-245766Budget
3967124.002022-08-248436Actual
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63541800.002022-10-247666Budget
24996529.002024-04-238036Actual
6629984.002022-05-246056Actual
2497541.002024-04-238926Actual
1690891.002023-08-246746Actual
2831277.002024-07-247626Actual
38625221.002025-04-248146Actual
9551280.002023-01-226636Budget
40754700.002022-08-245366Budget
2398614.002024-03-236946Actual
2899210.002022-07-259046Actual
36290151.002025-02-226836Actual
26172180130.002024-05-232176Actual
5077280.002022-09-247636Budget
374352643.002025-03-246136Actual
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9723280.002023-01-228166Budget
30632-320.002024-09-239136Actual
3747629.002025-03-248246Actual
30564152.002024-09-237416Actual
7400601.002022-11-246256Actual
1077880.002023-02-227856Budget
31692519.002024-10-237716Actual
1890011.002023-10-248226Actual
514480.002022-09-248946Actual
1781193.002022-06-249046Actual
34071106.002024-12-246766Actual
29557184.002024-08-239056Actual
10769110.002023-02-227356Budget
157921639.002023-07-256216Actual
15803113.002023-07-257816Actual
2957437.002024-08-236966Actual
6103100.002022-10-247416Budget
2392954.002024-03-236626Actual
3283745.002024-11-236826Actual
3628429204.002025-02-226036Actual
630942.002022-10-248456Actual
2600918.002024-05-238216Actual
239551404.002024-03-236236Actual
6202280.002022-10-247636Budget
22959272.002024-02-227636Actual
20980161.002023-12-257436Actual
189401419.002023-10-246246Actual
1904427798.002023-10-243476Actual
178543061.002023-09-246116Actual
574380.002022-05-246536Budget
74761500.002022-11-247666Budget
240372247.002024-03-236266Actual
14999198269.002023-06-243576Actual
9585-216.002023-01-229136Actual
295111208.002024-08-236246Actual
32956441.002024-11-237766Actual
2006239785.002023-11-241976Actual
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10714200.002023-02-226646Budget
210218.002023-12-259646Actual
168497761.002023-08-246026Actual
2845130.002022-07-258436Actual
9577117.002023-01-228436Actual
149501342.002023-06-246266Actual
1193714678.002023-03-246366Actual
35140167.002025-01-226836Actual
8488198.002022-12-257346Actual
2103198.002023-12-257356Actual
16835124.002023-08-247816Actual
3395315.002024-12-249616Actual
2954070.002024-08-236756Actual
1692072.002023-08-248346Actual
149425.002023-06-249656Actual
14886223.002023-06-248936Actual
2493379.002024-04-236816Actual
738393.002022-11-248346Actual
17945123.002023-09-247646Actual
6238100.002022-10-246746Budget
75331.002022-05-248266Actual
2900-168.002022-07-259146Actual
7280280.002022-11-248026Budget
36299412.002025-02-228136Actual
209972472.002023-12-256146Actual
29530193.002024-08-238946Actual
12007120289.002023-03-243776Actual
27161187.002024-06-237726Actual
37472333.002025-03-247746Actual
38568212.002025-04-247726Actual
117862300.002023-03-246236Budget
706145.002022-05-249256Actual
953470.002023-01-228926Actual
16982340.002023-08-248766Actual
2617533870.002024-05-232476Actual
2398467.002024-03-236746Actual
17411500.002022-06-246146Budget
40896100.002022-08-246366Budget
84291500.002022-12-256236Budget
289480.002022-07-258546Budget
4148101323.002022-08-242176Actual
40780.002022-08-245466Budget
16986421.002023-08-249266Actual
3410317287.002024-12-241876Actual
9560220.002023-01-227336Budget
394624.002022-08-246936Actual
35209-138.002025-01-229156Actual
834353.002022-12-257116Actual
26058101.002024-05-237436Actual
1062440.002023-02-227126Budget
3406520066.002024-12-246066Actual
3297747286.002024-11-231376Actual
13114198366.002023-04-2410166Actual
37475275.002025-03-248146Actual
740950.002022-11-246856Budget
7359182.002022-11-246746Actual
29432237.002024-08-236616Actual
22969199.002024-02-228936Actual
623796.002022-10-246746Actual
11985496800.002023-03-2410166Budget
20049326.002023-11-249266Actual
1991147133.002023-11-241226Actual
4110380.002022-08-247766Budget
23912505.002024-03-238016Actual
970468.002023-01-226866Actual
7475129.002022-11-247466Actual
1593557.002023-07-256866Actual
1201023350.002023-03-244076Actual
32845157.002024-11-238026Actual
616453.002022-10-248326Actual
31765186.002024-10-236646Actual
1587814.002023-07-256946Actual
746950.002022-11-247166Budget
1896474600.002022-06-2410166Budget
1198012381.002023-03-249466Actual
1799823.002023-09-246966Actual
3185432857.002024-10-231476Actual
25058137.002024-04-239256Actual
22082225.002024-01-229766Actual
1184180.002023-03-246846Budget
3062535.002024-09-238236Actual
388256842.002022-08-241226Actual
27311268365.002024-06-233576Actual
97691591582.002023-01-224376Actual
50330.002022-05-248216Budget
28422106.002024-07-247266Actual
3186734573.002024-10-233376Actual
750302.002022-05-248166Actual
35258159130.002025-01-222176Actual
3997152.002022-08-247346Actual
12947100.002023-04-248536Budget
525418996.002022-09-249466Actual
3286635.002024-11-236936Actual
3282041.002024-11-238216Actual
32851139.002024-11-238726Actual
85761441.002022-12-256166Actual
855010.002022-12-258256Budget
1796559.002023-09-246756Actual
12982100.002023-04-247846Budget
8606310.002022-12-258166Actual
199413742.002023-11-246136Actual
1482974.002023-06-248516Actual
861489.002022-12-258566Actual
6140100.002022-10-246626Budget
4121100.002022-08-248366Budget
51838012.002022-05-241226Actual
1594962.002023-07-258566Actual
18348800.002022-06-245266Budget
2107086.002023-12-258466Actual
118781300.002023-03-246156Budget
183982800.002022-06-245666Budget
3289345.002024-11-237146Actual
28391120.002024-07-247456Actual
19952395.002023-11-247736Actual
6373351.002022-10-248766Actual
116901900.002023-03-246216Budget
29521336.002024-08-237746Actual
8365122.002022-12-258516Actual
739220.002022-05-247366Budget
58470.002022-05-247136Budget
1897365039.002022-06-2410166Actual
24028-164.002024-03-239156Actual
13878162.002023-05-248936Actual
13047-126.002023-04-249156Actual
3029121422.002022-07-252976Actual
496100.002022-05-247816Budget
1670219.002022-06-248026Actual
1088126110.002023-02-223476Actual
198861782.002023-11-246116Actual
11984451651.002023-03-2410166Actual
2110024603.002023-12-253476Actual
1614125.002022-06-247416Actual
24008159.002024-03-236556Actual
7308280.002022-11-246536Budget
2195115.002024-01-227126Actual
18932378.002023-10-248736Actual
18481400.002022-06-246266Budget
3292462.002024-11-237856Actual
730200.002022-05-246766Budget
17006173460.002023-08-242976Actual
2391699.002024-03-238416Actual
2835518241.002024-07-246046Actual
409933.002022-08-246966Actual
2409319414.002024-03-2310076Actual
2740492.002022-07-258016Actual
30682125.002024-09-238956Actual
3512799.002025-01-228926Actual
2944200.002022-07-258756Budget
38589172.002025-04-246736Actual
2954870.002024-08-237856Actual
8520950.002022-12-256156Budget
952947.002023-01-228426Actual
239326.002024-03-236926Actual
1798172.002023-09-248956Actual
18471335.002022-06-246266Actual
31740136.002024-10-236736Actual
130871196.002023-04-247666Actual
36424-128799.002025-02-224676Actual
373802076.002025-03-246116Actual
240784466.002024-03-232376Actual
7436176.002022-11-248756Actual
1484890.002023-06-247626Actual
21927190.002024-01-227616Actual
13852-70.002023-05-249126Actual
5142380.002022-09-248746Budget
3526226058.002025-01-222876Actual
69420.002022-05-248256Budget
28291135.002024-07-248316Actual
148121623.002023-06-246216Actual
16831216.002023-08-247316Actual
2496956.002024-04-238126Actual
23035230.002024-02-226566Actual
743331.002022-11-248556Actual
8600438.002022-12-257766Actual
3070030.002024-09-236966Actual
2108548779.002023-12-251376Actual
403839.002022-08-246856Actual
32821144.002024-11-238316Actual
3623760.002025-02-227116Actual
729484.002022-11-248926Actual
2196597.002024-01-229026Actual
3395959.002024-12-246626Actual
1815200.002022-06-248156Budget
3397111.002024-12-248226Actual
119898647.002023-03-24876Actual
968856700.002023-01-225666Budget
210839626.002023-12-25776Actual
1394021022.002023-05-246066Actual
2105816.002023-12-256966Actual
797350000.002022-05-244276Actual
23902361.002024-03-236616Actual
12984497.002023-04-248046Actual
38596543.002025-04-247736Actual
3175141.002024-10-238236Actual
16001200.002022-06-246216Budget
628814.002022-10-246956Actual
7320211.002022-11-247336Actual
67388.002022-05-246756Actual
108121300.002023-02-226266Budget
1181339.002023-03-248236Actual
3059860.002024-09-238326Actual
38532442.002025-04-246516Actual
375118.002025-03-249656Actual
38565102.002025-04-247326Actual
35187960.002025-01-226156Actual
32900265.002024-11-238146Actual
1856200.002022-06-246766Budget
86237.002022-12-259666Actual
2393643.002024-03-237626Actual
20045302.002023-11-248766Actual
3871539629.002025-04-243276Actual
21020329.002023-12-259246Actual
3284710.002024-11-238226Actual
502994.002022-09-247626Actual
616645.002022-10-248426Actual
603112.002022-05-248436Actual
9716372.002023-01-227766Actual
1579722.002023-07-256916Actual
116872886.002023-03-246116Actual
24061265.002024-03-239266Actual
36315165.002025-02-226746Actual
3172048.002024-10-237826Actual
15921232.002023-07-259256Actual
317341323613.002024-10-231136Actual
5064261.002022-09-246636Actual
28335185.002024-07-246836Actual
1398519810.002023-05-242876Actual
277730.002022-07-257126Budget
1594622.002023-07-258266Actual
28303546.002024-07-246226Actual
14941238.002023-06-249256Actual
131259604.002023-04-242076Actual
9711148.002023-01-227366Actual
3401628.002024-12-246946Actual
2391790.002024-03-238516Actual
2726019977.002024-06-236066Actual
3872240830.002025-04-244076Actual
95921600.002023-01-226146Budget
2882100.002022-07-257846Budget
36347146.002025-02-227656Actual
1388967.002023-05-246846Actual
1194736.002023-03-246966Actual
3755255001.002025-03-241376Actual
2501438.002024-04-236846Actual
3405449.002024-12-248556Actual
2841116590.002024-07-245766Actual
209409.002023-12-259616Actual
16851797.002023-08-246226Actual
1594778.002023-07-258366Actual
10759100.002023-02-226556Budget
3410930106.002024-12-242476Actual
8570125100.002022-12-255666Budget
3642041637.002025-02-223876Actual
1647371.002022-06-246226Actual
1489916.002023-06-247146Actual
743440.002022-11-248556Budget
720624336.002022-11-246016Actual
37500326.002025-03-248056Actual
5055978385.002022-09-241136Actual
2298382.002024-02-227346Actual
10582280.002023-02-227616Budget
23037106.002024-02-226766Actual
2960171710.002024-08-231376Actual
2599316521.002024-05-236016Actual
2292447.002024-02-226626Actual
29459105.002024-08-236626Actual
24000156.002024-03-238946Actual
1500328910.002023-06-244076Actual
1184326.002023-03-246946Actual
31731180.002024-10-239226Actual
6283100.002022-10-246656Budget
5001239.002022-09-249016Actual
30739143177.002024-09-233176Actual
3859256.002025-04-247136Actual
2092344.002023-12-257116Actual
11704179.002023-03-247416Actual
749268.002022-11-248566Actual
35129-122.002025-01-229126Actual
363701293.002025-02-226366Actual
6302280.002022-10-248056Budget
10738100.002023-02-228346Budget
14822333.002023-06-247716Actual
2988146.002022-07-257866Actual
2207571.002024-01-228566Actual
640121794.002022-10-243276Actual
7373380.002022-11-247746Budget
3058739.002024-09-236826Actual
3857360.002025-04-248326Actual
10726200.002023-02-227646Budget
1384725.002023-05-248426Actual
12823156.002023-04-246716Actual
3962372.002022-08-248136Actual
25010804.002024-04-236246Actual
13044200.002023-04-248756Budget
3950182.002022-08-247336Actual
1994030391.002023-11-246036Actual
21946104.002024-01-226526Actual
26155382.002024-05-239066Actual
26063276.002024-05-238136Actual
10733515.002023-02-228046Actual
1493550.002023-06-248456Actual
3742211.002025-03-248226Actual
14820147.002023-06-247416Actual
1292434.002023-04-246936Actual
1314316153.002023-04-2410076Actual
316812239.002024-10-236116Actual
386730.002022-08-248216Budget
1757237.002022-06-247346Actual
38613190.002025-04-246546Actual
3173528620.002024-10-236036Actual
23926431.002024-03-236126Actual
158981893.002023-07-256156Actual
11853380.002023-03-247746Budget
2508581.002024-04-238466Actual
38646125.002025-04-247456Actual
17927100.002023-09-248536Actual
31719146.002024-10-237726Actual
21026128.002023-12-256656Actual
1602286.002022-06-246516Actual
3298215558.002024-11-232076Actual
36298666.002025-02-228036Actual
29613151018.002024-08-233176Actual
26069382.002024-05-238936Actual
2714713.002024-06-239616Actual
12985480.002023-04-248046Budget
128629149.002023-04-246026Actual
3402875.002024-12-248546Actual
2731213.002022-07-257316Actual
1292580.002023-04-247136Budget
10677100.002023-02-227436Budget
13893141.002023-05-247446Actual
1613196.002022-06-247316Actual
40851500.002022-08-246166Budget
3738629.002025-03-246916Actual
16925228.002023-08-249046Actual
131198965.002023-04-24876Actual
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3744280.002025-03-247136Actual
19894137.002023-11-247316Actual
179670.002022-06-246756Budget
3055422793.002024-09-236016Actual
957340.002023-01-228236Budget
1692911930.002023-08-246056Actual
19889172.002023-11-246616Actual
949410100.002023-01-226026Budget
13105380.002023-04-248766Budget
18691400.002022-06-247666Budget
29512223.002024-08-236546Actual
3057913.002024-09-239616Actual
1080720511.002023-02-226066Actual
3299483332.002024-11-233776Actual
1619380.002022-06-247716Budget
2952688.002024-08-238346Actual
20029108.002023-11-246766Actual
2196463.002024-01-228926Actual
1302980.002023-04-247856Budget
7482480.002022-11-248066Budget
8621308.002022-12-259266Actual
16839111.002023-08-248316Actual
10639130.002023-02-228126Actual
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159519968.002022-06-246016Actual
728950.002022-11-248426Budget
189651065.002023-10-246156Actual
18005106.002023-09-247866Actual
9641650.002023-01-226256Budget
49641500.002022-09-246216Budget
352191588.002025-01-226266Actual
37445333.002025-03-247636Actual
408417400.002022-08-246066Budget
1200417156.002023-03-243376Actual
35153105.002025-01-228536Actual
2209026055.002024-01-221476Actual
1593477.002023-07-256766Actual
13071223.002023-04-246666Actual
7521126762.002022-11-242976Actual
3865467.002025-04-248456Actual
3010155.002022-07-259766Actual
13104410.002023-04-248766Actual
8348275.002022-12-257616Actual
161047.002022-06-247116Actual
1713280.002022-06-247636Budget
31865159458.002024-10-233176Actual
2202842.002024-01-226756Actual
18927289.002023-10-248136Actual
25029139.002024-04-238946Actual
3746016470.002025-03-246046Actual
3399941.002024-12-248236Actual
14927183.002023-06-247456Actual
505723400.002022-09-246036Budget
23011127.002024-02-227656Actual
668200.002022-05-246556Budget
16842416.002023-08-248716Actual
3923200.002022-08-248726Budget
2409027176.002024-03-234076Actual
3844280.002022-08-246616Budget
37539451.002025-03-248766Actual
406149.002022-08-248456Actual
191616969.002022-06-243376Actual
209681362743.002023-12-251036Actual
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169287.002023-08-249646Actual
36413218562.002025-02-222976Actual
2303923.002024-02-226966Actual
1488131.002023-06-248236Actual
22970306.002024-02-229036Actual
751163776.002022-11-241476Actual
1898586.002023-10-248956Actual
1851273.002022-06-246566Actual
14876249.002023-06-247636Actual
3285929469.002024-11-236036Actual
519832500.002022-09-245266Budget
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53074.002022-05-246726Actual
9607220.002023-01-227346Budget
200227364.002023-11-245766Actual
3906241.002022-08-247726Actual
5177280.002022-09-248056Budget
278650.002022-07-257826Budget
7439-60.002022-11-249156Actual
1313324240.002023-04-243276Actual
30683193.002024-09-239056Actual

Generated 2025-06-23 07:35:45.169 UTC