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6223 items

NOTE: Only 1000 elements of total 6223 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1290383.002023-04-249026Actual
20012151.002023-11-248756Actual
26098418.002024-05-239246Actual
37501202.002025-03-248156Actual
351353467.002025-01-226136Actual
6116107.002022-10-248316Actual
2299017.002024-02-228246Actual
6103100.002022-10-247416Budget
12863950.002023-04-246126Budget
129621300.002023-04-246246Budget
1087517771.002023-02-222476Actual
29437182.002024-08-237316Actual
3892100.002022-08-246626Budget
2715384.002024-06-236626Actual
2511327465.002024-04-233276Actual
31730-108.002024-10-239126Actual
2949156.002024-08-237136Actual
520516380.002022-09-246066Actual
35171168.002025-01-227646Actual
3742432.002025-03-248426Actual
24052199.002024-03-238166Actual
401130.002022-08-248246Budget
34019160.002024-12-247446Actual
3172311.002024-10-238226Actual
1682229561.002023-08-246016Actual
9723280.002023-01-228166Budget
5722042.002022-05-246236Actual
12841480.002023-04-248016Budget
261746062.002024-05-232376Actual
260454.002024-05-239626Actual
32858661370.002024-11-231136Actual
740770.002022-11-246756Budget
11805620.002023-03-247736Actual
36397167985.002025-02-2210166Actual
2604083.002024-05-238726Actual
13108-161.002023-04-249166Actual
3751312663.002025-03-245366Actual
14838844.002023-06-246126Actual
9468480.002023-01-227716Budget
2408525895.002024-03-233476Actual
9598198.002023-01-226646Actual
14834388.002023-06-249216Actual
2943639.002024-08-237116Actual
36379113.002025-02-227466Actual
2896351.002022-07-258746Actual
11977180.002023-03-249066Actual
1078420.002023-02-228256Budget
271319292.002022-07-256016Actual
4105220.002022-08-247366Budget
3889100.002022-08-246526Budget
20990454.002023-12-258736Actual
607527.002022-05-248736Actual
38546106.002025-04-248316Actual
10839480.002023-02-228066Budget
20051331.002023-11-249766Actual
1498580296.002023-06-241576Actual
280358.002022-07-259026Actual
7362137.002022-11-246846Actual
25019113.002024-04-237646Actual
704109.002022-05-249056Actual
190219.002023-10-249666Actual
2007830067.002023-11-244076Actual
13011182.002023-04-246556Actual
28611560.002022-07-256246Actual
8398200.002022-12-257726Budget
731100.002022-05-246866Budget
19045124080.002023-10-243576Actual
188590.002022-06-248566Budget
504151.002022-09-248326Actual
29545123.002024-08-237456Actual
13968778.002023-05-249766Actual
139346.002023-05-249656Actual
27306228168.002024-06-232976Actual
2960246479.002024-08-231476Actual
272041939.002024-06-236146Actual
7473220.002022-11-247366Budget
9638688.002023-01-226156Actual
853224.002022-12-256956Actual
11691380.002023-03-246516Budget
74541300.002022-11-246166Budget
149166.002023-06-249646Actual
352606123.002025-01-222376Actual
4130-228.002022-08-249166Actual
84221209727.002022-12-251036Actual
6119100.002022-10-248416Budget
18966484.002023-10-246256Actual
12853468.002023-04-248716Actual
107081900.002023-02-226146Budget
166296.002022-06-247426Actual
22009318.002024-01-227746Actual
10693100.002023-02-228436Budget
2300658.002024-02-226856Actual
5110200.002022-09-246546Budget
22017302.002024-01-228746Actual
1492361.002023-06-246856Actual
3976380.002022-08-249236Actual
1190720.002023-03-248256Budget
3169999.002024-10-238516Actual
20034148.002023-11-247366Actual
2201475.002024-01-228346Actual
16977267.002023-08-248166Actual
36289197.002025-02-226736Actual
3860044.002025-04-248236Actual
68770.002022-05-247856Budget
2504744.002024-04-237856Actual
3029121422.002022-07-252976Actual
31841226.002024-10-238966Actual
274530.002022-07-258216Budget
14857151.002023-06-248726Actual
181820.002022-06-248256Budget
48760.002022-05-247116Budget
30084544.002022-07-259466Actual
188471.002022-06-248566Actual
73957.002022-11-249646Actual
297540.002022-07-256966Actual
10683200.002023-02-227836Budget
22972408.002024-02-229236Actual
23911125.002024-03-237816Actual
28293109.002024-07-248516Actual
16001200.002022-06-246216Budget
1582839.002023-07-257626Actual
3740414.002025-03-249616Actual
8561-115.002022-12-259156Actual
3072147500.002024-09-239966Actual
2394974.002024-03-239226Actual
11740211.002023-03-246526Actual
640219953.002022-10-243376Actual
11738850.002023-03-246226Budget
14895103.002023-06-246646Actual
61822434.002022-10-246136Actual
317631110.002024-10-236246Actual
1175960.002023-03-247826Budget
73531400.002022-11-246246Budget
29519136.002024-08-237446Actual
138041959.002023-05-246216Actual
16925228.002023-08-249046Actual
1086412172.002023-02-22776Actual
1894629.002023-10-247146Actual
17954227.002023-09-248746Actual
1200999630.002023-03-243976Actual
25106120484.002024-04-232176Actual
10582280.002023-02-227616Budget
38571162.002025-04-248126Actual
84281654.002022-12-256236Actual
219991782.002024-01-226246Actual
1484347.002023-06-246826Actual
1618449.002022-06-247716Actual
12985480.002023-04-248046Budget
169041992.002023-08-246146Actual
32851139.002024-11-238726Actual
1634468.002022-06-248716Actual
15858125.002023-07-257836Actual
19905340.002023-11-248716Actual
9537144.002023-01-229226Actual
2715446.002024-06-236726Actual
3756730180.002025-03-243476Actual
149425.002023-06-249656Actual
69940.002022-05-248556Budget
31822254.002024-10-236566Actual
3742339.002025-03-248326Actual
3867535.002025-04-246966Actual
1303968.002023-04-248456Actual
3185755087.002024-10-231976Actual
1590296.002023-07-256756Actual
148662806.002023-06-246136Actual
15855119.002023-07-257436Actual
3870110.002022-08-248416Actual
1292580.002023-04-247136Budget
1592720980.002023-07-255766Actual
24063655.002024-03-239766Actual
24977-50.002024-04-239126Actual
2838755.002024-07-246856Actual
23989113.002024-03-237446Actual
11707286.002023-03-247616Actual
21007168.002023-12-257646Actual
507029.002022-09-246936Actual
9640382.002023-01-226256Actual
2107086.002023-12-258466Actual
1778410.002022-06-248746Actual
15908136.002023-07-257656Actual
10631100.002023-02-227626Budget
30696297.002024-09-236566Actual
280238.002022-07-258926Actual
635200.002022-05-247446Budget
29507704.002024-08-239236Actual
34023421.002024-12-248046Actual
1685101.002022-06-249026Actual
965463.002023-01-227356Actual
37469145.002025-03-247346Actual
169301224.002023-08-246156Actual
798-252025.702022-05-244376Actual
10676304.002023-02-227336Actual
2720215.002024-06-239636Actual
22046-109.002024-01-229156Actual
8538148.002022-12-257456Actual
3181820845.002024-10-236066Actual
8354550.002022-12-258016Budget
138458.002023-05-248226Actual
11799300.002023-03-247336Budget
2303879.002024-02-226866Actual
2095150.002023-12-257326Actual
7464109.002022-11-246766Actual
3877253.002022-08-249016Actual
2843200.002022-07-258336Budget
33946116.002024-12-248416Actual
261258.002024-05-239656Actual
26103106.002024-05-236556Actual
37390256.002025-03-247616Actual
1582630.002023-07-257326Actual
3392824971.002024-12-246016Actual
519540.002022-09-249456Actual
3171412.002024-10-236926Actual
2603818.002024-05-238426Actual
510414040.002022-09-246046Actual
4094298.002022-08-246666Actual
3527529350.002025-01-2210076Actual
864215696.002022-12-252876Actual
3856200.002022-08-247616Budget
7242443.002022-05-246366Actual
26112161.002024-05-237756Actual
31837102.002024-10-238366Actual
1394820.002023-05-246966Actual
63204.002022-10-249656Actual
34119155812.002024-12-243976Actual
291816.002022-07-256956Actual
283272322615.002024-07-241036Actual
6101220.002022-10-247316Budget
11803345.002023-03-247636Actual
316822798.002024-10-236216Actual
31747510.002024-10-237736Actual
128598.002023-04-249616Actual
22058333.002024-01-226566Actual
3514150.002025-01-226936Actual
511591.002022-09-246846Actual
3292943.002024-11-238456Actual
2200539.002024-01-227146Actual
24985217.002024-04-236536Actual
27127125.002024-06-236716Actual
278290.002022-07-257626Budget
13013165.002023-04-246656Actual
30657232.002024-09-239046Actual
2849585.002022-07-258736Actual
75794.002022-05-248466Actual
7425116.002022-11-248156Actual
10665515.002023-02-226536Actual
318201497.002024-10-236266Actual
11753200.002023-03-247426Budget
1176940.002023-03-248426Budget
3182739.002024-10-237166Actual
30620263.002024-09-237636Actual
301934211.002022-07-251476Actual
179854.002023-09-249656Actual
3069097870.002024-09-235666Actual
11950380.002023-03-247266Budget
526551574.002022-09-241476Actual
30683193.002024-09-239056Actual
1690968.002023-08-246846Actual
9701100.002023-01-226766Budget
35233470.002025-01-228066Actual
61832100.002022-10-246136Budget
23046105.002024-02-227866Actual
9483112.002023-01-228516Actual
11952218.002023-03-247366Actual
117794.002023-03-249626Actual
12968109.002023-04-246746Actual
3169636.002024-10-238216Actual
3756226881.002025-03-242876Actual
2726834.002024-06-236966Actual
684135.002022-05-247656Actual
13094289.002023-04-248166Actual
1826200.002022-06-248756Budget
10695112.002023-02-228536Actual
173918564.002022-06-246046Actual
1488131.002023-06-248236Actual
2298110.002024-02-226946Actual
11835257.002023-03-246546Actual
240362696.002024-03-236166Actual
17982111.002023-09-249056Actual
272636567.002024-06-236366Actual
1500618027.002023-06-2410076Actual
2614919.002024-05-238266Actual
32816504.002024-11-237716Actual
74423.002022-11-249656Actual
624280.002022-05-246646Budget
1804819810.002023-09-2410076Actual
30640104.002024-09-236746Actual
2946318.002024-08-237126Actual
32835122.002024-11-236626Actual
862211521.002022-12-259466Actual
1713280.002022-06-247636Budget
12930124.002023-04-247436Actual
11943100.002023-03-246766Budget
1056223800.002023-02-226016Budget
22943-54.002024-02-229126Actual
1797831.002023-09-248456Actual
29571333.002024-08-236666Actual
602130.002022-05-248336Actual
738477.002022-11-248446Actual
7479344.002022-11-247766Actual
2404294.002024-03-236866Actual
53240.002022-05-246826Budget
2096496.002023-12-259026Actual
108007392.002023-02-225266Actual
837510100.002022-12-256026Budget
219181726.002024-01-226216Actual
1897576.002023-10-247656Actual
37405106580.002025-03-241226Actual
1499319810.002023-06-242876Actual
9536-86.002023-01-229126Actual
3745916.002025-03-249636Actual
3511422.002025-01-227126Actual
26088259.002024-05-238046Actual
33933174.002024-12-246716Actual
29494299.002024-08-237636Actual
1809177.002022-06-247756Actual
3409447500.002024-12-249966Actual
295607.002024-08-239656Actual
955780.002023-01-227136Budget
168466.002022-06-248926Actual
1892039.002023-10-247136Actual
501770.002022-09-246726Budget
17903-81.002023-09-249126Actual
108091900.002023-02-226166Budget
38560147.002025-04-246626Actual
19955306.002023-11-248136Actual
3410930106.002024-12-242476Actual
1897752.002023-10-247856Actual
14995104149.002023-06-243176Actual
5074213.002022-09-247336Actual
199109.002023-11-249616Actual
2844992726.002024-07-241576Actual
9515100.002023-01-227626Budget
9484480.002023-01-228716Budget
2838550.002022-07-258036Budget
339821167738.002024-12-241136Actual
374071177.002025-03-246126Actual
23913312.002024-03-238116Actual
229366.002024-02-228226Actual
8492211.002022-12-257646Actual
134823310.502023-05-238576Actual
15894-158.002023-07-259146Actual
55440.002022-05-248426Actual
3402694.002024-12-248346Actual
3739799.002025-03-248416Actual
271761934480.002024-06-231136Actual
3866591544.002025-04-245666Actual
9554100.002023-01-226836Budget
3407322.002024-12-246966Actual
21062119.002023-12-257466Actual
10769110.002023-02-227356Budget
4731800.002022-05-246116Budget
3403410.002024-12-249646Actual
329366.002024-11-239656Actual
2292524.002024-02-226726Actual
14994180402.002023-06-242976Actual
64984.002022-05-248346Actual
1699939785.002023-08-241976Actual
7483397.002022-11-248066Actual
108144805.002023-02-226366Actual
118311951.002023-03-246146Actual
63963367.002022-10-242376Actual
168233033.002023-08-246116Actual
16986421.002023-08-249266Actual
1588955.002023-07-258446Actual
12966211.002023-04-246646Actual
12830223.002023-04-247316Actual
524789.002022-09-248566Actual
291657.002022-07-256856Actual
29597238758.002024-08-23476Actual
5031200.002022-09-247726Budget
11954100.002023-03-247466Budget
35151132.002025-01-228336Actual
13021110.002023-04-247356Budget
13853117.002023-05-249226Actual
64624.002022-05-248246Actual
1792436.002023-09-248236Actual
20993-282.002023-12-259136Actual
178552296.002023-09-246216Actual
3186734573.002024-10-233376Actual
12927300.002023-04-247336Budget
2927231.002022-07-257756Actual
180013.002022-06-246956Actual
13808105.002023-05-246816Actual
32834134.002024-11-236526Actual
865021951.002022-12-253876Actual
1304262.002023-04-248556Actual
7328200.002022-11-247836Budget
29527000.002022-07-255266Budget
31745130.002024-10-237436Actual
14822333.002023-06-247716Actual
30704157.002024-09-237466Actual
16982340.002023-08-248766Actual
1192516300.002023-03-245366Budget
27195135.002024-06-238436Actual
21078435.002023-12-259766Actual
25089291.002024-04-239066Actual
1697998.002023-08-248366Actual
25020204.002024-04-237746Actual
25044152.002024-04-237456Actual
1690891.002023-08-246746Actual
1583839.002023-07-258926Actual
2730840030.002024-06-233276Actual
1294140.002023-04-248236Budget
131117.002023-04-249666Actual
5109267.002022-09-246546Actual
55530.002022-05-248426Budget
2924100.002022-07-257456Budget
69747.002022-05-248456Actual
1292651.002023-04-247136Actual
19970128.002023-11-246646Actual
16943211.002023-08-248056Actual
2109424008.002023-12-252476Actual
2714183.002024-06-238516Actual
2838114168.002024-07-246056Actual
15958209808.002023-07-2510166Actual
765291.002022-05-249266Actual
2204489.002024-01-228956Actual
2780161.002022-07-257426Actual
3405118.002024-12-248256Actual
3411434909.002024-12-243376Actual
1307960.002023-04-247166Budget
272881045.002024-06-239766Actual
7218146.002022-11-246816Actual
3297969616.002024-11-231576Actual
11838200.002023-03-246646Budget
7248-218.002022-11-249116Actual
32857982134.002024-11-231036Actual
3405262.002024-12-248356Actual
36364128.002025-02-225466Actual
29544102.002024-08-237356Actual
16974320.002023-08-247766Actual
21080255631.002023-12-2510166Actual
34093403.002024-12-249766Actual
4966280.002022-09-246516Budget
31701273.002024-10-238916Actual
16961217.002022-06-246236Actual
1597010710.002023-07-252276Actual
7414120.002022-11-247356Budget
2955348.002024-08-238456Actual
480280.002022-05-246616Budget
8621308.002022-12-259266Actual
5133280.002022-09-248146Budget
17856342.002023-09-246516Actual
2394218.002024-03-238326Actual
5050-86.002022-09-249126Actual
8355670.002022-12-258016Actual
962568.002023-01-228446Actual
24039279.002024-03-236566Actual
2600676.002024-05-237816Actual
38625221.002025-04-248146Actual
1398012235.002023-05-242076Actual
40744000.002022-08-245266Budget
108121300.002023-02-226266Budget
3640010311.002025-02-22776Actual
30565248.002024-09-237616Actual
12866657.002023-04-246226Actual
2883116.002022-07-257846Actual
318616184.002024-10-232376Actual
10862244102.002023-02-22476Actual
3298215558.002024-11-232076Actual
12835280.002023-04-247616Budget
26155382.002024-05-239066Actual
13966363.002023-05-249266Actual
19046112777.002023-10-243776Actual
2816380.002022-07-256536Budget
2617533870.002024-05-232476Actual
28591500.002022-07-256146Budget
28444433301.002024-07-24676Actual
170870.002022-06-247136Budget
2609911.002024-05-239646Actual
38594153.002025-04-247436Actual
2092344.002023-12-257116Actual
3058811.002024-09-236926Actual
15805279.002023-07-258116Actual
6294100.002022-10-247456Budget
13816476.002023-05-248016Actual
36345116.002025-02-227356Actual
1188660.002023-03-246756Budget
2600017.002024-05-236916Actual
8592380.002022-12-257266Budget
1304150.002023-04-248556Budget
77631186.002022-05-241376Actual
26083122.002024-05-237346Actual
36358235.002025-02-229056Actual
13033200.002023-04-248156Budget
37383265.002025-03-246616Actual
28419118.002024-07-246866Actual
965692.002023-01-227456Actual
21988122.002024-01-228336Actual
18894153.002023-10-247426Actual
5127280.002022-09-247746Budget
21945640.002024-01-226226Actual
35116157.002025-01-227426Actual
2007570489.002023-11-243776Actual
3187626881.002024-10-2310076Actual
9642100.002023-01-226556Budget
782109144.002022-05-242176Actual
32983166274.002024-11-232176Actual
28279214.002024-07-246716Actual
62782.002022-05-246846Actual
617635.002022-10-249426Actual
499792.002022-09-248516Actual
2731213.002022-07-257316Actual
63039.002022-05-247146Actual
284068.002024-07-249656Actual
8562192.002022-12-259256Actual
11714280.002023-03-248116Budget
2742280.002022-07-258116Budget
26162338062.002024-05-23476Actual
1594622.002023-07-258266Actual
616210.002022-10-248226Budget
3737925290.002025-03-246016Actual
1396170.002023-05-248566Actual
1899243261.002023-10-245666Actual
11959430.002023-03-247766Actual
2109520206.002023-12-252876Actual
30576436.002024-09-239016Actual
2739127.002022-07-257816Actual
7495351.002022-11-248766Actual
276058075.002022-07-251226Actual
189961252.002023-10-246266Actual
238992449.002024-03-236116Actual
318191924.002024-10-236166Actual
52960.002022-05-246726Budget
5145123.002022-09-249046Actual
28370253.002024-07-248146Actual
2093465.002023-12-258516Actual
261321870.002024-05-236166Actual
1601280.002022-06-246516Budget
3062897.002024-09-238536Actual
22951428.002024-02-226536Actual
328603326.002024-11-236136Actual
20929381.002023-12-258016Actual
6094137.002022-10-246716Actual
1994836.002023-11-247136Actual
4013101.002022-08-248346Actual
1500570077.002023-06-244676Actual
563124.002022-05-249226Actual
24000156.002024-03-238946Actual
516250.002022-09-246856Budget
3402875.002024-12-248546Actual
1484414.002023-06-246926Actual
7502131.002022-11-249766Actual
2865305.002022-07-256646Actual
638615645.002022-10-24776Actual
3750462.002025-03-248456Actual
240481098.002024-03-237666Actual
5051142.002022-09-249226Actual
14959135.002023-06-247366Actual
8618150.002022-12-258966Actual
9628380.002023-01-228746Budget
1500131298.002023-06-243876Actual
527721794.002022-09-243276Actual
72571134.002022-11-246226Actual
12965200.002023-04-246646Budget
26172180130.002024-05-232176Actual
1078668.002023-02-228356Actual
190630604.002022-06-241976Actual
2192326.002024-01-226916Actual
149516506.002023-06-246366Actual
295655502.002024-08-235766Actual
51081264.002022-09-246246Actual
1638-174.002022-06-249116Actual
2399767.002024-03-238446Actual
2967395.002022-07-256566Actual
17411500.002022-06-246146Budget
6318128.002022-10-249256Actual
1494729044.002023-06-245766Actual
15991198.002022-06-246216Actual
2718449.002024-06-236936Actual
29497679.002024-08-238036Actual
22921544.002024-02-226126Actual
14962293.002023-06-247766Actual
494426.002022-05-247716Actual
294811308707.002024-08-231036Actual
61774.002022-10-249626Actual
40896100.002022-08-246366Budget
11806550.002023-03-247736Budget
351068413.002025-01-226026Actual
2005938145.002023-11-241476Actual
2301376.002024-02-227856Actual
2732155.002022-07-257416Actual
38601155.002025-04-248336Actual
17983-89.002023-09-249156Actual
2394414.002024-03-238526Actual
13886192.002023-05-246546Actual
3412038028.002024-12-244076Actual
1189140.002023-03-247156Budget
17948259.002023-09-248046Actual
31831879.002024-10-237666Actual
2393028.002024-03-236726Actual
30574451.002024-09-238716Actual
14979559894.002023-06-24476Actual
3521411.002025-01-225466Actual
12984497.002023-04-248046Actual
25048164.002024-04-238056Actual
8477332.002022-12-256546Actual
1184440.002023-03-247146Actual
751430604.002022-11-241976Actual
18949131.002023-10-247646Actual
3299399999.002024-11-233576Actual
7474100.002022-11-247466Budget
3952100.002022-08-247436Budget
10775215.002023-02-227756Actual
1062440.002023-02-227126Budget
28403232.002024-07-249056Actual
546209.002022-05-248026Actual
15942281.002023-07-257766Actual
2207478.002024-01-228466Actual
26185172592.002024-05-233976Actual
13963177.002023-05-248966Actual
5209819.002022-09-246266Actual
3855100.002022-08-247416Budget
38686117.002025-04-248366Actual
1881100.002022-06-248366Budget
2006820603.002023-11-242876Actual
117801432012.002023-03-241036Actual
2292934.002024-02-227326Actual
748886.002022-11-248366Actual
497560.002022-09-247116Budget
130651314.002023-04-246266Actual
13913137.002023-05-246656Actual
38579-166.002025-04-249126Actual
3067717.002024-09-238256Actual
3858425502.002025-04-246036Actual
527934058.002022-09-243476Actual
7300441070.002022-11-241036Actual
10611950.002023-02-226126Budget
3642240430.002025-02-224076Actual
239002721.002024-03-236216Actual
28385143.002024-07-246656Actual
130535700.002023-04-245366Budget
37481234.002025-03-248946Actual
7247272.002022-11-249016Actual
37549402944.002025-03-24676Actual
1398828332.002023-05-243276Actual
37408883.002025-03-246226Actual
228951770.002024-02-226216Actual
3997152.002022-08-247346Actual
10595120.002023-02-228316Actual
13841116.002023-05-247726Actual
52639730.002022-09-24876Actual
2499834.002024-04-238236Actual
1993371.002023-11-248926Actual
16914148.002023-08-247646Actual
13872251.002023-05-248136Actual
52679604.002022-09-241876Actual
29555243.002024-08-238756Actual
13107201.002023-04-249066Actual
2511295435.002024-04-233176Actual
726840.002022-11-247126Budget
10696100.002023-02-228536Budget
73968700.002022-11-246056Budget
2106827.002023-12-258266Actual
26136187.002024-05-236666Actual
1072029.002023-02-227146Actual
2300015672.002024-02-226056Actual
20925186.002023-12-257416Actual
25006519.002024-04-239236Actual
7699000.002022-05-249966Actual
158244.002023-07-256926Actual
6295100.002022-10-247656Budget
220494533.002024-01-225266Actual
3299039229.002024-11-233276Actual
656107.002022-05-248946Actual
1789630.002022-06-246156Actual
2495742.002024-04-236526Actual
2728712.002024-06-239666Actual
2616729144.002024-05-231476Actual
249626.002024-04-237126Actual
12986307.002023-04-248146Actual
3299223216.002024-11-233476Actual
3396032.002024-12-246726Actual
96931100.002023-01-226266Budget
2093369.002023-12-258416Actual
2308427616.002024-02-223876Actual
1391722.002023-05-247156Actual
21957137.002024-01-228026Actual
307483996551.002024-09-234376Actual
639814019.002022-10-242876Actual
4761200.002022-05-246216Budget
16964189.002023-08-246566Actual
860930.002022-12-258266Budget
2205235424.002024-01-225666Actual
961593.002023-01-227846Actual
22060148.002024-01-226766Actual
3751725095.002025-03-246066Actual
67560.002022-05-246856Budget
1798172.002023-09-248956Actual
1746410.002022-06-246546Actual
968127.002023-01-229456Actual
1794769.002023-09-247846Actual
36242155.002025-02-227816Actual
30716293.002024-09-239066Actual
1642114378.002022-06-241226Actual
3965100.002022-08-248336Budget
31749653.002024-10-238036Actual
170488.002022-06-246836Actual
6188280.002022-10-246636Budget
752636770.002022-11-243576Actual
1997314.002023-11-246946Actual
2845414978.002024-07-242276Actual
1593726.002023-07-257166Actual
15819303.002023-07-256226Actual
5180200.002022-09-248156Budget
6234200.002022-10-246546Budget
1829-70.002022-06-249156Actual
18337300.002022-06-245266Actual
1999695.002023-11-246656Actual
10686632.002023-02-228036Actual
2946117.002022-07-259056Actual
1176862.002023-03-248426Actual
2399522.002024-03-238246Actual
30647312.002024-09-237746Actual
7335100.002022-11-248336Budget
37568195089.002025-03-243576Actual
2610711.002024-05-236956Actual
752825020.002022-11-243876Actual
634760.002022-10-247166Budget
329766567.002024-11-23876Actual
107049.002023-02-229636Actual
27199526.002024-06-239036Actual
34013256.002024-12-246646Actual
23926431.002024-03-236126Actual
12834260.002023-04-247616Actual
3402527.002024-12-248246Actual
2207571.002024-01-228566Actual
22002118.002024-01-226746Actual
14926106.002023-06-247356Actual
2291974781.002024-02-221226Actual
527687395.002022-09-243176Actual
29607158561.002024-08-232176Actual
3872038663.002025-04-243876Actual
5168111.002022-09-247356Actual
2944200.002022-07-258756Budget
28437-311.002024-07-249166Actual
38631168.002025-04-248946Actual
4112150.002022-08-247866Actual
16983205.002023-08-248966Actual
14932150.002023-06-248156Actual
10571200.002023-02-226716Budget
272301050.002024-06-236156Actual
10568338.002023-02-226516Actual
1902347500.002023-10-249966Actual
3520351.002025-01-228356Actual
844065.002022-12-257136Actual
10570307.002023-02-226616Actual
272731333.002024-06-237666Actual
2863280.002022-07-256546Budget
22059302.002024-01-226666Actual
1794118.002022-06-246656Actual
1312290552.002023-04-241576Actual
2722811.002024-06-239646Actual
21033121.002023-12-257656Actual
31711109.002024-10-236626Actual
1799823.002023-09-246966Actual
8348275.002022-12-257616Actual
12820380.002023-04-246516Budget
2298771.002024-02-227846Actual
588100.002022-05-247436Budget
3967124.002022-08-248436Actual
53530.002022-05-247126Budget
2300578.002024-02-226756Actual
24951298.002024-04-239216Actual
19010421.002023-10-248066Actual
18871357.002023-10-248016Actual
1687184.002023-08-249026Actual
29459105.002024-08-236626Actual
1071880.002023-02-226846Budget
738393.002022-11-248346Actual
33956855.002024-12-246126Actual
138369.002023-05-246926Actual
28338321.002024-07-247336Actual
11696208.002023-03-246716Actual
36399325722.002025-02-22676Actual
2106996.002023-12-258366Actual
27285-256.002024-06-239166Actual
27201702.002024-06-239236Actual
8501233.002022-12-258146Actual
279625.002022-07-258426Actual
632699500.002022-10-245666Budget
38553459.002025-04-249216Actual
51509700.002022-09-246056Budget
22989167.002024-02-228146Actual
25997153.002024-05-236616Actual
3520215.002025-01-228256Actual
11781918306.002023-03-241136Actual
20045302.002023-11-248766Actual
2202689.002024-01-226556Actual
18998200.002023-10-246566Actual
188582372.002023-10-246116Actual
38634345.002025-04-249246Actual
1763380.002022-06-247746Budget
2804-46.002022-07-259126Actual
75990.002022-05-248566Budget
498584.002022-05-248016Actual
35120204.002025-01-228026Actual
34122-59413.002024-12-244676Actual
1802634511.002023-09-241476Actual
17961835.002023-09-246156Actual
38557785.002025-04-246126Actual
3638883.002025-02-228566Actual
8488198.002022-12-257346Actual
2196127.002024-01-228426Actual
2299160.002024-02-228346Actual
9597280.002023-01-226646Budget
2731825510.002024-06-2310076Actual
10572156.002023-02-226716Actual
294938.002022-07-259456Actual
17956172.002023-09-249046Actual
634129.002022-05-247446Actual
851653.002022-12-259446Actual
18961-135.002023-10-249146Actual
38599424.002025-04-248136Actual
1172290.002023-03-248516Budget
35231428.002025-01-227766Actual
748480.002022-05-248066Budget
36235144.002025-02-226816Actual
1289940.002023-04-248526Budget
34003589.002024-12-248736Actual
8437100.002022-12-256836Budget
35096102.002025-01-228316Actual
2828313.002022-07-257336Actual
21926162.002024-01-227416Actual
185011863.002022-06-246366Actual
10731100.002023-02-227846Budget
7371200.002022-11-247646Budget
1696929.002023-08-247166Actual
9451445.002023-01-226516Actual
27172-122.002024-06-239126Actual
5012567.002022-09-246226Actual
10669200.002023-02-226736Budget
53796.002022-05-247326Actual
5089118.002022-09-248336Actual
11915176.002023-03-248756Actual
2291177.002024-02-228416Actual
966942.002023-01-228356Actual
3886964.002022-08-246126Actual
6222276.002022-10-249036Actual
2407710603.002024-03-232276Actual
1814200.002022-06-248056Budget
1174480.002023-03-246726Budget
13869363.002023-05-247736Actual
3409211.002024-12-249666Actual
1489741.002023-06-246846Actual
3642041637.002025-02-223876Actual
6260100.002022-10-248346Budget
8399236.002022-12-257726Actual
79422187.002022-05-243876Actual
1496779.002023-06-248366Actual
29448451.002024-08-238716Actual
2616410665.002024-05-23776Actual
10580141.002023-02-227416Actual
38683536.002025-04-248066Actual
20980161.002023-12-257436Actual
108871168871.002023-02-224376Actual
1686067.002023-08-247626Actual
249614.002024-04-236926Actual
2831710.002024-07-248226Actual
1287153.002023-04-246726Actual
11739200.002023-03-246526Budget
33938158.002024-12-247416Actual
26069382.002024-05-238936Actual
3961380.002022-08-248136Budget
9713100.002023-01-227466Budget
6201312.002022-10-247636Actual
9586360.002023-01-229236Actual
32949105.002024-11-236866Actual
2512028910.002024-04-234076Actual
723638.002022-11-248216Actual
416192513.002022-08-243976Actual
36418112879.002025-02-223576Actual
488220.002022-05-247316Budget
32996164602.002024-11-233976Actual
341086123.002024-12-242376Actual
2210680520.002024-01-223776Actual
35149372.002025-01-228136Actual
22907400.002024-02-228016Actual
130071970.002023-04-246156Actual
14870176.002023-06-246736Actual
28464195099.002024-07-243776Actual
9754105139.002023-01-222176Actual
19962346.002023-11-249036Actual
752543020.002022-11-243476Actual
1889748.002023-10-247826Actual
129592319.002023-04-246146Actual
19951219.002023-11-247636Actual
7273166.002022-11-247426Actual
1390159.002023-05-248446Actual
2846544186.002024-07-243876Actual
7416100.002022-11-247456Budget
34077128.002024-12-247466Actual
364232331011.002025-02-224376Actual
24947340.002024-04-238716Actual
2749100.002022-07-258416Budget
131102328.002023-04-249466Actual
1791750.002022-06-246256Budget
47219800.002022-05-246016Budget
1877280.002022-06-248166Budget
1489115371.002023-06-246046Actual
2599316521.002024-05-236016Actual
2201090.002024-01-227846Actual
7314100.002022-11-246836Budget
6204562.002022-10-247736Actual
601200.002022-05-248336Budget
38588336.002025-04-246636Actual
12867200.002023-04-246526Budget
17879102841.002023-09-241226Actual
2925100.002022-07-257656Budget
1386380.002023-05-246836Actual
36351198.002025-02-228156Actual
2960555087.002024-08-231976Actual
2100992.002023-12-257846Actual
742151.002022-11-247856Actual
28418157.002024-07-246766Actual
16957258.002023-08-245466Actual
32898106.002024-11-237846Actual
4046100.002022-08-247456Budget
14875199.002023-06-247436Actual
10815246.002023-02-226566Actual
1594962.002023-07-258566Actual
16972131.002023-08-247466Actual
9708261.002023-01-227266Actual
28321139.002024-07-248726Actual
1171635.002023-03-248216Actual
946170.002023-01-227116Budget
50078112.002022-09-246026Actual
1287280.002023-04-246726Budget
13028200.002023-04-247756Budget
2003081.002023-11-246866Actual
1670219.002022-06-248026Actual
1617250.002022-06-247616Actual
20982449.002023-12-257736Actual
1313014172.002023-04-242876Actual
239802154.002024-03-236146Actual
2505327.002024-04-238556Actual
1700012235.002023-08-242076Actual
3174199.002024-10-236836Actual
2602464.002024-05-236626Actual
22995120.002024-02-228946Actual
957340.002023-01-228236Budget
33952600.002024-12-249216Actual
38719186022.002025-04-243776Actual
19896178.002023-11-247616Actual
18925115.002023-10-247836Actual
7423200.002022-11-248056Budget
32823115.002024-11-238516Actual
74771051.002022-11-247666Actual
2603090.002024-05-237426Actual
1287339.002023-04-246826Actual
4001189.002022-08-247646Actual
30671106.002024-09-237456Actual
38565102.002025-04-247326Actual
6190100.002022-10-246736Budget
2948325786.002024-08-236036Actual
5193-106.002022-09-249156Actual
2105022152.002023-12-256066Actual
3931345147.002022-08-241136Actual
8617380.002022-12-258766Budget
169612004.002023-08-246166Actual
18005106.002023-09-247866Actual
16899320.002023-08-249036Actual
1804331298.002023-09-243876Actual
1886380.002022-06-248766Budget
1310381.002023-04-248566Actual
3395470958.002024-12-241226Actual
186150.002022-06-247166Budget
2730933230.002024-06-233376Actual
240346388.002024-03-235766Actual
24059199.002024-03-239066Actual
581200.002022-05-246836Budget
736550.002022-05-247266Budget
7282200.002022-11-248126Budget
181170.002022-06-247856Budget
728285.002022-05-246666Actual
3635220.002025-02-228256Actual
394624.002022-08-246936Actual
2845729350.002024-07-242876Actual
850770.002022-12-258446Budget
36294165.002025-02-227436Actual
159619800.002022-06-246016Budget
2502660.002024-04-238446Actual
1890233.002023-10-248426Actual
19963-277.002023-11-249136Actual
1284990.002023-04-248416Budget
3913177.002022-08-248126Actual
159843285908.002023-07-254376Actual
1688445.002023-08-246936Actual
4123124.002022-08-248466Actual
388256842.002022-08-241226Actual
30685257.002024-09-239256Actual
2195262.002024-01-227326Actual
38613190.002025-04-246546Actual
54090.002022-05-247626Budget
524690.002022-09-248566Budget
19926167.002023-11-248026Actual
3855414.002025-04-249616Actual
11804280.002023-03-247636Budget
3065360.002024-09-238446Actual
3411522354.002024-12-243476Actual

Generated 2025-06-23 22:54:54.261 UTC