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6250 items

NOTE: Only 1000 elements of total 6250 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955839.002023-01-227136Actual
12867200.002023-04-246526Budget
31691288.002024-10-237616Actual
220241224.002024-01-226156Actual
2837125.002024-07-248246Actual
11855100.002023-03-247846Budget
4043110.002022-08-247356Budget
16923265.002023-08-248746Actual
2960384990.002024-08-231576Actual
2196031.002024-01-228326Actual
4023280.002022-08-249246Actual
33939289.002024-12-247616Actual
2401322.002024-03-237156Actual
251084422.002024-04-232376Actual
749073.002022-11-248466Actual
848533.002022-12-256946Actual
7494380.002022-11-248766Budget
7498-135.002022-11-249166Actual
2716739.002024-06-238426Actual
6123480.002022-10-248716Budget
38540288.002025-04-247616Actual
50890.002022-05-248516Budget
2511019810.002024-04-232876Actual
32963103.002024-11-238566Actual
283281565426.002024-07-241136Actual
131283367.002023-04-242376Actual
49611800.002022-09-246116Budget
18907-94.002023-10-249126Actual
29503554.002024-08-238736Actual
180031168.002023-09-247666Actual
725087.002022-11-249416Actual
8418-87.002022-12-259126Actual
37463212.002025-03-246546Actual
16933132.002023-08-246656Actual
32934-134.002024-11-239156Actual
1181440.002023-03-248236Budget
2007629150.002023-11-243876Actual
33997666.002024-12-248036Actual
10695112.002023-02-228536Actual
3997152.002022-08-247346Actual
972530.002023-01-228266Budget
8496100.002022-12-257846Actual
106553.002023-02-229626Actual
2821234.002022-07-256736Actual
24067352320.002024-03-23676Actual
26153229.002024-05-238766Actual
2827424706.002024-07-246016Actual
1685394.002023-08-246626Actual
728856.002022-11-248426Actual
1289834.002023-04-248526Actual
1175960.002023-03-247826Budget
11941322.002023-03-246666Actual
6209406.002022-10-248136Actual
7339100.002022-11-248536Budget
2202781.002024-01-226656Actual
94492169.002023-01-226216Actual
10668234.002023-02-226736Actual
329441571.002024-11-236266Actual
9711148.002023-01-227366Actual
1397563635.002023-05-241376Actual
2838924.002024-07-247156Actual
738127.002022-11-248246Actual
2093123.002023-12-258216Actual
37484480.002025-03-249246Actual
1700213.002022-06-246636Actual
1700210710.002023-08-242276Actual
62301752.002022-10-246146Actual
504440.002022-09-248526Actual
16991218595.002023-08-24476Actual
18927289.002023-10-248136Actual
2947111.002024-08-238226Actual
401130.002022-08-248246Budget
31831879.002024-10-237666Actual
1904230356.002023-10-243276Actual
37571177986.002025-03-243976Actual
38633-207.002025-04-249146Actual
10630107.002023-02-227626Actual
36372162.002025-02-226666Actual
8560144.002022-12-259056Actual
29514104.002024-08-236746Actual
2755224.002022-07-259016Actual
48760.002022-05-247116Budget
27133237.002024-06-237616Actual
41417497.002022-08-24876Actual
1686479.002023-08-248126Actual
504151.002022-09-248326Actual
190630604.002022-06-241976Actual
35189120.002025-01-226556Actual
3410714978.002024-12-242276Actual
3399028.002024-12-246936Actual
11762100.002023-03-248126Budget
72082100.002022-11-246116Budget
158967.002023-07-259646Actual
64092275094.002022-10-244376Actual
726575.002022-11-246826Actual
20049326.002023-11-249266Actual
166296.002022-06-247426Actual
2305185.002024-02-228466Actual
11754100.002023-03-247626Budget
35170133.002025-01-227446Actual
669198.002022-05-246556Actual
32948140.002024-11-236766Actual
27161187.002024-06-237726Actual
32871532.002024-11-237736Actual
2501616.002024-04-237146Actual
73053307.002022-11-246136Actual
4069-90.002022-08-249156Actual
28369408.002024-07-248046Actual
2961631605.002024-08-233476Actual
945945.002023-01-226916Actual
8600438.002022-12-257766Actual
746126.002022-05-247866Actual
2602370.002024-05-236526Actual
7270120.002022-11-247326Budget
666898.002022-05-246256Actual
63541800.002022-10-247666Budget
22001232.002024-01-226646Actual
2752410.002022-07-258716Actual
6189331.002022-10-246636Actual
632914820.002022-10-246066Actual
26114209.002024-05-238056Actual
8616410.002022-12-258766Actual
22085224487.002024-01-22476Actual
26089160.002024-05-238146Actual
2616864054.002024-05-231576Actual
14994180402.002023-06-242976Actual
27270525.002024-06-237266Actual
3074542487.002024-09-233876Actual
9497709.002023-01-226226Actual
2973100.002022-07-256866Budget
3750371.002025-03-248356Actual
108102525.002023-02-226166Actual
38605349.002025-04-248936Actual
1496870.002023-06-248466Actual
27199526.002024-06-239036Actual
728763.002022-11-248326Actual
7838239.002022-05-242276Actual
7489100.002022-11-248366Budget
3903100.002022-08-247426Budget
30595262.002024-09-238026Actual
10854-191.002023-02-229166Actual
1397939785.002023-05-241976Actual
28348130.002024-07-248536Actual
19005142.002023-10-247366Actual
9608137.002023-01-227446Actual
596550.002022-05-248036Budget
5226220.002022-09-247366Budget
30583501.002024-09-236226Actual
626591.002022-10-248546Actual
108111262.002023-02-226266Actual
843836.002022-12-256936Actual
21937148.002024-01-228916Actual
1482792.002023-06-248316Actual
32955654.002024-11-237666Actual
1888116.002022-06-248966Actual
1750182.002022-06-246746Actual
1886525.002023-10-247116Actual
3942100.002022-08-246736Budget
616843.002022-10-248526Actual
32876130.002024-11-238336Actual
24032239.002024-03-235466Actual
3640332572.002025-02-221476Actual
2616047500.002024-05-239966Actual
28391120.002024-07-247456Actual
11750120.002023-03-247326Budget
838760.002022-12-256826Actual
13824348.002023-05-249016Actual
30565248.002024-09-237616Actual
3870517287.002025-04-241876Actual
1390256.002023-05-248546Actual
169879.002023-08-249666Actual
36289197.002025-02-226736Actual
36319214.002025-02-227346Actual
21974365.002024-01-226536Actual
28403232.002024-07-249056Actual
2299017.002024-02-228246Actual
947740.002023-01-228216Actual
25005-311.002024-04-239136Actual
967140.002023-01-228456Budget
15799158.002023-07-257316Actual
2205192.002024-01-225466Actual
129133071.002023-04-246136Actual
16842416.002023-08-248716Actual
220819.002024-01-229666Actual
4110380.002022-08-247766Budget
864215696.002022-12-252876Actual
7214280.002022-11-246616Budget
13013165.002023-04-246656Actual
12990112.002023-04-248346Actual
37500326.002025-03-248056Actual
31864223368.002024-10-232976Actual
1905218820.002023-10-2410076Actual
12929100.002023-04-247436Budget
2000015.002023-11-247156Actual
8624356.002022-12-259766Actual
29475139.002024-08-238726Actual
391950.002022-08-248426Budget
6102137.002022-10-247416Actual
5047200.002022-09-248726Budget
1297235.002023-04-247146Actual
28435253.002024-07-248966Actual
21036265.002023-12-258056Actual
11777192.002023-03-249226Actual
2769101.002022-07-256626Actual
3739893.002025-03-248516Actual
75004948.002022-11-249466Actual
23063320339.002024-02-22676Actual
1692911930.002023-08-246056Actual
2393643.002024-03-237626Actual
12993100.002023-04-248446Budget
2616729144.002024-05-231476Actual
9675200.002023-01-228756Budget
2504041.002024-04-236856Actual
1174930.002023-03-247126Actual
7344270.002022-11-249036Actual
2608069.002024-05-236846Actual
21920234.002024-01-226616Actual
5712497.002022-05-246136Actual
2303923.002024-02-226966Actual
1191759.002023-03-248956Actual
117873037.002023-03-246236Actual
32862345.002024-11-236536Actual
168233033.002023-08-246116Actual
5260844715.002022-09-24476Actual
12976100.002023-04-247446Budget
219172372.002024-01-226116Actual
20980161.002023-12-257436Actual
177398.002022-06-248346Actual
3181820845.002024-10-236066Actual
2007479813.002023-11-243576Actual
5171131.002022-09-247656Actual
3848100.002022-08-246816Budget
29596183407.002024-08-2310166Actual
1183019016.002023-03-246046Actual
296096184.002024-08-232376Actual
38682132.002025-04-247866Actual
67270.002022-05-246756Budget
3639411.002025-02-229666Actual
3864280.002022-08-248116Budget
6150109.002022-10-247426Actual
94937878.002023-01-226026Actual
2506012537.002024-04-235266Actual
13045103.002023-04-248956Actual
9551280.002023-01-226636Budget
746723.002022-11-246966Actual
636779.002022-10-248366Actual
2961438028.002024-08-233276Actual
7156700.002022-05-245766Budget
22997-148.002024-02-229146Actual
3841280.002022-08-246516Budget
23971105.002024-03-238436Actual
13956397.002023-05-248066Actual
28396198.002024-07-248156Actual
3006-214.002022-07-259166Actual
38645116.002025-04-247356Actual
1804732644.002023-09-244676Actual
31802180.002024-10-238156Actual
6149110.002022-10-247326Budget
107071932.002023-02-226146Actual
188829.002023-10-249616Actual
527149.002022-05-246626Actual
21005144.002023-12-257346Actual
60851572.002022-10-246116Actual
12843317.002023-04-248116Actual
19934109.002023-11-249026Actual
20935340.002023-12-258716Actual
1904927465.002023-10-244076Actual
30724419631.002024-09-23676Actual
9584270.002023-01-229036Actual
36287426.002025-02-226536Actual
363681758.002025-02-226166Actual
18869306.002023-10-247716Actual
27131182.002024-06-237316Actual
14879495.002023-06-248036Actual
12831220.002023-04-247316Budget
229452.002024-02-229626Actual
21000202.002023-12-256646Actual
38622299.002025-04-247746Actual
38718183511.002025-04-243576Actual
16982340.002023-08-248766Actual
3396123.002024-12-246826Actual
1996618812.002023-11-246046Actual
341086123.002024-12-242376Actual
50601516.002022-09-246236Actual
832824800.002022-12-256016Budget
1890-142.002022-06-249166Actual
7341585.002022-11-248736Actual
3015345566.002022-07-25676Actual
1084233.002023-02-228266Actual
108121300.002023-02-226266Budget
7211433.002022-11-246516Actual
16826315.002023-08-246616Actual
973080.002023-01-228566Budget
35091405.002025-01-227716Actual
239551404.002024-03-236236Actual
9575138.002023-01-228336Actual
28401277.002024-07-248756Actual
37421115.002025-03-248126Actual
35088162.002025-01-227316Actual
9653120.002023-01-227356Budget
864726990.002022-12-253476Actual
33987256.002024-12-246636Actual
1799933.002023-09-247166Actual
26143106.002024-05-237466Actual
32954146.002024-11-237466Actual
1303968.002023-04-248456Actual
19022301.002023-10-249766Actual
12922117.002023-04-246836Actual
740200.002022-05-247466Budget
172343.002022-06-248236Actual
7426200.002022-11-248156Budget
21939-181.002024-01-229116Actual
9722266.002023-01-228166Actual
159226.002023-07-259656Actual
4995103.002022-09-248416Actual
3172311.002024-10-238226Actual
6246100.002022-10-247446Budget
3171881.002024-10-237626Actual
13996350000.002023-05-244276Actual
29440428.002024-08-237716Actual
10604-192.002023-02-229116Actual
3002380.002022-07-258766Budget
19951219.002023-11-247636Actual
14868393.002023-06-246536Actual
32834134.002024-11-236526Actual
2308427616.002024-02-223876Actual
1686628.002023-08-248326Actual
36299412.002025-02-228136Actual
28390112.002024-07-247356Actual
26157510.002024-05-239266Actual
2876170.002022-07-257446Actual
20919279.002023-12-256616Actual
2846038428.002024-07-243276Actual
6360480.002022-10-248066Budget
6124140.002022-10-248916Actual
12863950.002023-04-246126Budget
664850.002022-05-246156Budget
2292618.002024-02-226826Actual
17958230.002023-09-249246Actual
17918179.002023-09-247436Actual
16881408.002023-08-246636Actual
5128100.002022-09-247846Budget
35269133927.002025-01-223776Actual
35210230.002025-01-229256Actual
1291128500.002023-04-246036Budget
21037164.002023-12-258156Actual
1795156.002023-09-248346Actual
19006137.002023-10-247466Actual
1200529962.002023-03-243476Actual
3857360.002025-04-248326Actual
2616410665.002024-05-23776Actual
950940.002023-01-227126Budget
18916230.002023-10-246636Actual
27301158561.002024-06-232176Actual
1070389.002023-02-229436Actual
63282525.002022-10-245766Actual
185011863.002022-06-246366Actual
27215366.002024-06-237746Actual
13021110.002023-04-247356Budget
2204234.002024-01-228556Actual
2003081.002023-11-246866Actual
731759.002022-11-247136Actual
34049294.002024-12-248056Actual
2615066.002024-05-238366Actual
21016302.002023-12-258746Actual
10716100.002023-02-226746Budget
32900265.002024-11-238146Actual
1184290.002023-03-246846Actual
2193222.002024-01-228216Actual
37403515.002025-03-249216Actual
1287740.002023-04-247126Budget
271746.002024-06-239626Actual
9495850.002023-01-226126Budget
2001392.002023-11-248956Actual
106603645.002023-02-226136Actual
1583960.002023-07-259026Actual
3634983.002025-02-227856Actual
97397.002023-01-229666Actual
2508495.002024-04-238366Actual
174017200.002022-06-246046Budget
1490085.002023-06-247346Actual
3293040.002024-11-238556Actual
2720318897.002024-06-236046Actual
516417.002022-09-246956Actual
50533.002022-09-249626Actual
1991834.002023-11-246826Actual
16418.002022-06-249616Actual
303122461.002022-07-253276Actual
632582898.002022-10-245666Actual
22903153.002024-02-227416Actual
3516832.002025-01-227146Actual
3757041212.002025-03-243876Actual
23983125.002024-03-236646Actual
63788257.002022-10-249466Actual
28361112.002024-07-246846Actual
63963367.002022-10-242376Actual
1631100.002022-06-248416Budget
12991100.002023-04-248346Budget
782109144.002022-05-242176Actual
2716260.002024-06-237826Actual
1174394.002023-03-246726Actual
967340.002023-01-228556Budget
27208110.002024-06-236746Actual
847114040.002022-12-256046Actual
27190155.002024-06-237836Actual
2100992.002023-12-257846Actual
1792200.002022-06-246556Budget
2201660.002024-01-228546Actual
7281283.002022-11-248026Actual
24066401846.002024-03-23476Actual
26063276.002024-05-238136Actual
391764.002022-08-248326Actual
1698380.002022-06-246536Budget
787124092.002022-05-242976Actual
5015103.002022-09-246626Actual
229461214948.002024-02-221036Actual
25020204.002024-04-237746Actual
2108812485.002023-12-251876Actual
1687055.002023-08-248926Actual
1686-81.002022-06-249126Actual
843980.002022-12-257136Budget
2307039785.002024-02-221976Actual
499792.002022-09-248516Actual
238992449.002024-03-236116Actual
36278126.002025-02-229026Actual
4005116.002022-08-247846Actual
865516000.002022-12-2510076Actual
640578265.002022-10-243776Actual
2202842.002024-01-226756Actual
2846100.002022-07-258436Budget
38565102.002025-04-247326Actual
30624353.002024-09-238136Actual
18016328.002023-09-249266Actual
8488198.002022-12-257346Actual
865021951.002022-12-253876Actual
2210325454.002024-01-223376Actual
2508327.002024-04-238266Actual
96911621.002023-01-226166Actual
5002-191.002022-09-249116Actual
36313364.002025-02-226546Actual
374321969652.002025-03-241036Actual
1191436.002023-03-248556Actual
619565.002022-10-247136Actual
3174228.002024-10-236936Actual
28293109.002024-07-248516Actual
17956172.002023-09-249046Actual
3185816076.002024-10-232076Actual
5259539102.002022-09-2410166Actual
1805131.002022-06-247456Actual
75016.002022-11-249666Actual
1797346.002023-09-247856Actual
362853296.002025-02-226136Actual
97558321.002023-01-222276Actual
8585168.002022-12-256766Actual
27181200.002022-07-256216Budget
27232139.002024-06-236556Actual
8384158.002022-12-256626Actual
29550165.002024-08-238156Actual
9540812721.002023-01-221036Actual
170162152505.002023-08-244376Actual
239326.002024-03-236926Actual
4056164.002022-08-248156Actual
86359604.002022-12-251876Actual
29457713.002024-08-236226Actual
95393.002023-01-229626Actual
7389380.002022-11-248746Budget
2716513.002024-06-238226Actual
118779598.002023-03-246056Actual
1615100.002022-06-247416Budget
16992393489.002023-08-24676Actual
22957256.002024-02-227336Actual
2881380.002022-07-257746Budget
32921141.002024-11-237456Actual
2091520796.002023-12-256016Actual
60861800.002022-10-246116Budget
2956112838.002024-08-235266Actual
179921515.002023-09-246266Actual
36271103.002025-02-228126Actual
3871726742.002025-04-243476Actual
616453.002022-10-248326Actual
7261205.002022-11-246626Actual
38640151.002025-04-246656Actual
32935223.002024-11-239256Actual
55110.002022-05-248226Budget
952514.002023-01-228226Actual
729146.002022-05-246766Actual
511480.002022-05-248716Budget
1893815371.002023-10-246046Actual
6293111.002022-10-247456Actual
168139.002022-06-248526Actual
23977501.002024-03-239236Actual
760380.002022-05-248766Budget
37510323.002025-03-249256Actual
8467-221.002022-12-259136Actual
30722278547.002024-09-2310166Actual
1086663019.002023-02-221376Actual
11945123.002023-03-246866Actual
9609200.002023-01-227446Budget
30738244980.002024-09-232976Actual
973171.002023-01-228566Actual
32972135485.002024-11-2310166Actual
2510710603.002024-04-232276Actual
15795105.002023-07-256716Actual
2392311.002024-03-239616Actual
9568200.002023-01-227836Budget
29549955.002022-07-255366Actual
2194794.002024-01-226626Actual
37515107728.002025-03-245666Actual
14834388.002023-06-249216Actual
5174200.002022-09-247756Budget
1864172.002022-06-247366Actual
36333-238.002025-02-229146Actual
271319292.002022-07-256016Actual
587167.002022-05-247436Actual
37537104.002025-03-248466Actual
401491.002022-08-248446Actual
751163776.002022-11-241476Actual
847215600.002022-12-256046Budget
7312100.002022-11-246736Budget
116882000.002023-03-246116Budget
27188312.002024-06-237636Actual
1077199.002023-02-227456Actual
250661876.002024-04-236166Actual
27282416.002024-06-238766Actual
97519604.002023-01-221876Actual
2831443.002024-07-247826Actual
11943100.002023-03-246766Budget
27125260.002024-06-236516Actual
8525100.002022-12-256556Budget
1596739785.002023-07-251976Actual
1597220611.002023-07-252476Actual
374069563.002025-03-246026Actual
178543061.002023-09-246116Actual
38534200.002025-04-246716Actual
29597238758.002024-08-23476Actual
282670.002022-07-257136Budget
8468368.002022-12-259236Actual
853224.002022-12-256956Actual
25996168.002024-05-236516Actual
2510921743.002024-04-232476Actual
28383872.002024-07-246256Actual
692162.002022-05-248156Actual
3857217.002025-04-248226Actual
71440600.002022-05-245666Budget
317363524.002024-10-236136Actual
283264.002024-07-249626Actual
2306410343.002024-02-22776Actual
3869413.002025-04-249666Actual
798-252025.702022-05-244376Actual
1495730.002023-06-247166Actual
1191890.002023-03-249056Actual
13044200.002023-04-248756Budget
13932-123.002023-05-249156Actual
19018299.002023-10-249066Actual
18950236.002023-10-247746Actual
306621539.002024-09-236156Actual
2196463.002024-01-228926Actual
37548395269.002025-03-24476Actual
1073630.002023-02-228246Budget
10688391.002023-02-228136Actual
77631186.002022-05-241376Actual
1598618820.002023-07-2510076Actual
22917367.002024-02-229216Actual
74761500.002022-11-247666Budget
3520541.002025-01-228556Actual
1889374.002023-10-247326Actual
7400601.002022-11-246256Actual
24938186.002024-04-237616Actual
385816.002025-04-249626Actual
16925228.002023-08-249046Actual
3865375.002025-04-248356Actual
8366527.002022-12-258716Actual
306081495580.002024-09-231136Actual
40825900.002022-08-245766Budget
21992257.002024-01-228936Actual
33995536.002024-12-247736Actual
24016125.002024-03-237656Actual
2617117114.002024-05-232076Actual
10735319.002023-02-228146Actual
220552273.002024-01-226166Actual
558176.002022-05-248726Actual
2719343.002024-06-238236Actual
968512100.002023-01-225366Budget
5095527.002022-09-248736Actual
86318474.002022-12-25876Actual
28341610.002024-07-247736Actual
23010154.002024-02-227456Actual
2102914.002023-12-256956Actual
34089306.002024-12-249066Actual
8382200.002022-12-256526Budget
2838674.002024-07-246756Actual
14965223.002023-06-248166Actual
838681.002022-12-256726Actual
11692458.002023-03-246516Actual
12834260.002023-04-247616Actual
94471928.002023-01-226116Actual
737244.002022-05-247266Actual
393220176.002022-08-246036Actual
10657385512.002023-02-221136Actual
12916338.002023-04-246536Actual
32962115.002024-11-238466Actual
616550.002022-10-248326Budget
6383303098.002022-10-2410166Actual
1696929.002023-08-247166Actual
2192439.002024-01-227116Actual
275090.002022-07-258516Budget
15805279.002023-07-258116Actual
387233705947.002025-04-244376Actual
200182945.002023-11-245266Actual
22902152.002024-02-227316Actual
272301050.002024-06-236156Actual
410160.002022-08-247166Budget
3985200.002022-08-246546Budget
7114100.002022-05-245366Budget
2209212485.002024-01-221876Actual
8402259.002022-12-258026Actual
119332083.002023-03-246166Actual
3852220.002022-08-247316Budget
16976433.002023-08-248066Actual
30685257.002024-09-239256Actual
503810.002022-09-248226Budget
850220.002022-12-258246Budget
30592107.002024-09-237626Actual
1481834.002023-06-247116Actual
3526541631.002025-01-223276Actual
496100.002022-05-247816Budget
8545334.002022-12-258056Actual
6238100.002022-10-246746Budget
11961100.002023-03-247866Budget
12854137.002023-04-248916Actual
1786034.002023-09-246916Actual
33979188.002024-12-249226Actual
375204876.002025-03-246366Actual
3059468.002024-09-237826Actual
250996965.002024-04-23876Actual
30258156.002022-07-252276Actual
3526633902.002025-01-223376Actual
18867114.002023-10-247416Actual
6193130.002022-10-246836Actual
22914179.002024-02-228916Actual
31799272.002024-10-237756Actual
11982466.002023-03-249766Actual
69420.002022-05-248256Budget
301934211.002022-07-251476Actual
363691099.002025-02-226266Actual
8352200.002022-12-257816Budget
4731800.002022-05-246116Budget
30675272.002024-09-238056Actual
27169208.002024-06-238726Actual
22952390.002024-02-226636Actual
1579026623.002023-07-256016Actual
8649105451.002022-12-253776Actual
7345-216.002022-11-249136Actual
1803120.002022-06-247356Budget
180247115.002023-09-24876Actual
7212380.002022-11-246516Budget
9680112.002023-01-229256Actual
13483-29794.502023-05-239276Actual
403839.002022-08-246856Actual
949410100.002023-01-226026Budget
25049102.002024-04-238156Actual
7301302611.002022-11-241136Actual
18000377.002023-09-247266Actual
50057.002022-09-249616Actual
1390915070.002023-05-246056Actual
19936145.002023-11-249226Actual
36360313.002025-02-229256Actual
6173104.002022-10-249026Actual
20982449.002023-12-257736Actual
2508676.002024-04-238566Actual
15892128.002023-07-258946Actual
1685716.002023-08-247126Actual
97385112.002023-01-229466Actual
28291135.002024-07-248316Actual
85667500.002022-12-255266Budget
293074.002022-07-257856Actual
27127125.002024-06-236716Actual
13963177.002023-05-248966Actual
1690968.002023-08-246846Actual
1190159.002023-03-247856Actual
10582280.002023-02-227616Budget
260461737676.002024-05-231036Actual
1593726.002023-07-257166Actual
35100213.002025-01-228916Actual
37482360.002025-03-249046Actual
32863314.002024-11-236636Actual
15803113.002023-07-257816Actual
12980385.002023-04-247746Actual
108719027.002023-02-222076Actual
401580.002022-08-248446Budget
5067140.002022-09-246736Actual
27196120.002024-06-238536Actual
3748615160.002025-03-246056Actual
8620-185.002022-12-259166Actual
6334950.002022-10-246266Budget
8378850.002022-12-256126Budget
16939153.002023-08-247456Actual
26112161.002024-05-237756Actual
3633615585.002025-02-226056Actual
108565819.002023-02-229466Actual
2104810225.002023-12-255266Actual
38719186022.002025-04-243776Actual
22035144.002024-01-227756Actual
521990.002022-09-246866Budget
3058653.002024-09-236726Actual
22002118.002024-01-226746Actual
2109011486.002023-12-252076Actual
294811308707.002024-08-231036Actual
2393985.002024-03-238026Actual
1385725116.002023-05-246036Actual
7405113.002022-11-246656Actual
40780.002022-08-245466Budget
3176932.002024-10-237146Actual
1285090.002023-04-248516Budget
741240.002022-11-247156Budget
1733203.002022-06-248936Actual
2790100.002022-07-258126Budget
23041174.002024-02-227266Actual
36419118337.002025-02-223776Actual
39361009.002022-08-246236Actual
37473108.002025-03-247846Actual
3403410.002024-12-249646Actual
4128185.002022-08-248966Actual
302230604.002022-07-251976Actual
36314331.002025-02-226646Actual
14894113.002023-06-246546Actual
13048210.002023-04-249256Actual
10568338.002023-02-226516Actual
2106827.002023-12-258266Actual
1172290.002023-03-248516Budget
7246177.002022-11-248916Actual
9595280.002023-01-226546Budget
3511592.002025-01-227326Actual
31748160.002024-10-237836Actual
33956855.002024-12-246126Actual
17864240.002023-09-247616Actual
181950.002022-06-248356Budget
3744152.002025-03-246936Actual
1635480.002022-06-248716Budget
8535148.002022-12-257356Actual
10611950.002023-02-226126Budget
12889196.002023-04-248026Actual
1179776.002023-03-247136Actual
636530.002022-10-248266Budget
272621845.002024-06-236266Actual
2834547.002024-07-248236Actual
1301765.002023-04-246856Actual
105661924.002023-02-226216Actual
363618.002025-02-229656Actual
1689330.002023-08-248236Actual
178808062.002023-09-246026Actual
3402783.002024-12-248446Actual
19895131.002023-11-247416Actual
5224350.002022-09-247266Actual
2004278.002023-11-248366Actual
16942300.002022-06-246136Budget
30630261.002024-09-238936Actual
4131380.002022-08-249266Actual
52302758.002022-09-247666Actual
1482974.002023-06-248516Actual
35158594.002025-01-229236Actual
21061127.002023-12-257366Actual
2834550.002022-07-257736Budget
317076517.002024-10-236026Actual
3637627.002025-02-227166Actual
862211521.002022-12-259466Actual
1652100.002022-06-246626Budget
1397812485.002023-05-241876Actual
230264154.002024-02-225266Actual
1290383.002023-04-249026Actual
84263300.002022-12-256136Budget
14841127.002023-06-246626Actual
6116107.002022-10-248316Actual
8466276.002022-12-259036Actual
32906218.002024-11-238946Actual
10687380.002023-02-228136Budget
3408326.002024-12-248266Actual
72561247.002022-11-246126Actual
7324280.002022-11-247636Budget
740950.002022-11-246856Budget
352134361.002025-01-225366Actual
2618442062.002024-05-233876Actual
23048263.002024-02-228166Actual
26077206.002024-05-236546Actual
374315.002025-03-249626Actual
363371919.002025-02-226156Actual
16988550.002023-08-249766Actual
18959110.002023-10-248946Actual
2716647.002024-06-238326Actual
1174480.002023-03-246726Budget
7235380.002022-11-248116Budget
6096100.002022-10-246816Actual
22930132.002024-02-227426Actual
18942172.002023-10-246646Actual
9613380.002023-01-227746Budget
2298382.002024-02-227346Actual
36315165.002025-02-226746Actual
2611353.002024-05-237856Actual
11773234.002023-03-248726Actual
22998247.002024-02-229246Actual
841240.002022-12-258526Budget
739462.002022-11-249446Actual
108137600.002023-02-226366Budget
2603497.002024-05-238026Actual
4967280.002022-09-246616Budget
1200322461.002023-03-243276Actual
1663100.002022-06-247426Budget
249792.002024-04-239626Actual
117794.002023-03-249626Actual
2840055.002024-07-248556Actual
4164-32698.002022-08-244676Actual
48522.002022-05-246916Actual
179913030.002023-09-246166Actual
1803922060.002023-09-243376Actual
328603326.002024-11-236136Actual
259941695.002024-05-236116Actual
1997981.002023-11-247846Actual
3750557.002025-03-248556Actual
38541519.002025-04-247716Actual
16941193.002023-08-247756Actual
37451120.002025-03-248336Actual
3187140787.002024-10-233876Actual
271499882.002024-06-236026Actual
19922130.002023-11-247426Actual
29549266.002024-08-238056Actual
8606310.002022-12-258166Actual
32815280.002024-11-237616Actual
2952525.002024-08-238246Actual
30664118.002024-09-236556Actual
2933200.002022-07-258156Budget
3517869.002025-01-228446Actual
240784466.002024-03-232376Actual
261656405.002024-05-23876Actual
374621014.002025-03-246246Actual
37539451.002025-03-248766Actual
1285186.002023-04-248516Actual
1870380.002022-06-247766Budget
34056129.002024-12-248956Actual
3517780.002025-01-228346Actual
1299299.002023-04-248446Actual
26083122.002024-05-237346Actual
3066918.002024-09-237156Actual
414630604.002022-08-241976Actual
19970128.002023-11-246646Actual
5177280.002022-09-248056Budget
2497476.002024-04-238726Actual
7474100.002022-11-247466Budget
5090100.002022-09-248336Budget
4018351.002022-08-248746Actual
9598198.002023-01-226646Actual
13082171.002023-04-247366Actual
2203653.002024-01-227856Actual
72092190.002022-11-246216Actual
85781100.002022-12-256266Budget
1714263.002022-06-247636Actual
50089600.002022-09-246026Budget
10846103.002023-02-228466Actual
329379483.002024-11-235266Actual
34038209.002024-12-246556Actual
11915176.002023-03-248756Actual
3406387553.002024-12-245666Actual
11939280.002023-03-246566Budget
3410261913.002024-12-241576Actual
2611613.002024-05-238256Actual
6349591.002022-10-247266Actual
184316692.002022-06-246066Actual
2393778.002024-03-237726Actual
21019-198.002023-12-259146Actual
1995988.002023-11-248536Actual
10652-76.002023-02-229126Actual
118341561.002023-03-246246Actual
279440.002022-07-258326Budget
960440.002023-01-227146Budget
32999-33025.002024-11-234676Actual
6155200.002022-10-247726Budget
32807335.002024-11-236516Actual
2399522.002024-03-238246Actual
840620.002022-12-258226Budget
1748280.002022-06-246646Budget
17982111.002023-09-249056Actual
1487239.002023-06-246936Actual
31791171.002024-10-236656Actual
2604821839.002024-05-236036Actual
38683536.002025-04-248066Actual
54450.002022-05-247826Budget
10820114.002023-02-226766Actual
415846900.002022-08-243576Actual
1063562.002023-02-227826Actual
526696336.002022-09-241576Actual
318201497.002024-10-236266Actual
1171635.002023-03-248216Actual
30720631.002024-09-239766Actual
96367644.002023-01-226056Actual
51061500.002022-09-246146Budget
16446600.002022-06-246026Budget
2843032.002024-07-248266Actual
837510100.002022-12-256026Budget
1885721022.002023-10-246016Actual
685243.002022-05-247756Actual
1400019612.002023-05-2410076Actual
1387324.002023-05-248236Actual
1059790.002023-02-228416Budget
19045124080.002023-10-243576Actual
3901118.002022-08-247326Actual
15941811.002023-07-257666Actual
2195262.002024-01-227326Actual
735015600.002022-11-246046Budget
16975106.002023-08-247866Actual
752323573.002022-11-243276Actual
2715384.002024-06-236626Actual
1889585.002023-10-247626Actual
771125316.002022-05-2410166Actual
11703270.002023-03-247316Actual
3519584.002025-01-227356Actual
32819394.002024-11-238116Actual
34071106.002024-12-246766Actual
2731755589.002024-06-234676Actual
2950816.002024-08-239636Actual
2603917.002024-05-238526Actual
26022546.002024-05-236226Actual
169947869.002023-08-24876Actual
13860231.002023-05-246536Actual
130521900.002023-04-245266Budget
3926-106.002022-08-249126Actual
31704560.002024-10-239216Actual
13075100.002023-04-246866Budget
1059234.002023-02-228216Actual
15893197.002023-07-259046Actual
5178.002022-05-249616Actual
1059990.002023-02-228516Budget
23990151.002024-03-237646Actual
731100.002022-05-246866Budget
30696297.002024-09-236566Actual
2400514165.002024-03-236056Actual
2737380.002022-07-257716Budget
35230930.002025-01-227666Actual
630942.002022-10-248456Actual
2198735.002024-01-228236Actual
3755478977.002025-03-241576Actual
6171500.002022-05-246146Budget
1187611800.002023-03-246056Budget
2103958.002023-12-258356Actual
3523787.002025-01-228466Actual
158422.002023-07-259626Actual
5121161.002022-09-247346Actual
50330.002022-05-248216Budget
6353103.002022-10-247466Actual
22070405.002024-01-228066Actual
1992546.002023-11-247826Actual
4117280.002022-08-248166Budget
23078120854.002024-02-223176Actual
11903280.002023-03-248056Budget
7475129.002022-11-247466Actual
2404328.002024-03-236966Actual
2600017.002024-05-236916Actual
105651900.002023-02-226216Budget
631562.002022-10-248956Actual
2866280.002022-07-256646Budget
28392145.002024-07-247656Actual
9665200.002023-01-228156Budget
33941151.002024-12-247816Actual
2601153.002024-05-238416Actual
5050-86.002022-09-249126Actual
210512273.002023-12-256166Actual
592550.002022-05-247736Budget
5228104.002022-09-247466Actual
33977141.002024-12-249026Actual
2839482.002024-07-247856Actual
37524110.002025-03-246866Actual
3626776.002025-02-227626Actual
20984524.002023-12-258036Actual
1992810.002023-11-248226Actual
166850.002022-06-247826Budget
624120.002022-10-246946Actual
1394820.002023-05-246966Actual
6201312.002022-10-247636Actual
27217471.002024-06-238046Actual
19010421.002023-10-248066Actual
2953410.002024-08-239646Actual
30584109.002024-09-236526Actual
15925198.002023-07-255466Actual
11799300.002023-03-247336Budget
18018642.002023-09-249766Actual
15960419804.002023-07-25676Actual
165088.002022-06-246526Actual
2391699.002024-03-238416Actual
173918564.002022-06-246046Actual
2211218225.002024-01-2210076Actual
837610088.002022-12-256026Actual
27161736.002022-07-256116Actual
6174-83.002022-10-249126Actual
13843131.002023-05-248026Actual
14836126504.002023-06-241226Actual
1382872105.002023-05-241226Actual
108738321.002023-02-222276Actual
20037308.002023-11-247766Actual
2910200.002022-07-256556Budget
10877132096.002023-02-222976Actual
388083.002022-08-249416Actual
36382114.002025-02-227866Actual

Generated 2025-06-23 16:42:43.484 UTC