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6204 items

NOTE: Only 1000 elements of total 6204 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15813-252.002023-07-259116Actual
1484890.002023-06-247626Actual
8463585.002022-12-258736Actual
37409156.002025-03-246526Actual
34029347.002024-12-248746Actual
1289442.002023-04-248326Actual
15805279.002023-07-258116Actual
6206200.002022-10-247836Budget
756100.002022-05-248466Budget
616550.002022-10-248326Budget
30709259.002024-09-238166Actual
3410714978.002024-12-242276Actual
239415.002024-03-238226Actual
4065234.002022-08-248756Actual
63150.002022-05-247146Budget
2956112838.002024-08-235266Actual
185011863.002022-06-246366Actual
58247.002022-05-246936Actual
2616410665.002024-05-23776Actual
13000-182.002023-04-249146Actual
770162900.002022-05-2410166Budget
954228300.002023-01-226036Budget
1200417156.002023-03-243376Actual
22908248.002024-02-228116Actual
1994683.002023-11-246836Actual
1788955.002023-09-247326Actual
1392841.002023-05-248556Actual
1074280.002023-02-228546Budget
386668392.002025-04-245766Actual
1791536.002023-09-246936Actual
2974135.002022-07-256866Actual
3401628.002024-12-246946Actual
25080111.002024-04-237866Actual
3518611689.002025-01-226056Actual
38624356.002025-04-248046Actual
1788479.002023-09-246626Actual
17904135.002023-09-249226Actual
13892131.002023-05-247346Actual
960440.002023-01-227146Budget
519832500.002022-09-245266Budget
2292934.002024-02-227326Actual
2496539.002024-04-237626Actual
36331193.002025-02-228946Actual
11944159.002023-03-246766Actual
2943490.002024-08-236816Actual
317621269.002024-10-236146Actual
3187338028.002024-10-234076Actual
31832374.002024-10-237766Actual
50890.002022-05-248516Budget
3066113637.002024-09-236056Actual
29467144.002024-08-237726Actual
27186293.002024-06-237336Actual
28601404.002022-07-256146Actual
27169208.002024-06-238726Actual
1904728844.002023-10-243876Actual
31750405.002024-10-238136Actual
2950916825.002024-08-236046Actual
138841567.002023-05-246146Actual
3878-202.002022-08-249116Actual
1481679.002023-06-246816Actual
1594962.002023-07-258566Actual
50601516.002022-09-246236Actual
25005-311.002024-04-239136Actual
1691555521.002022-06-241136Actual
2293558.002024-02-228126Actual
79620015.002022-05-244076Actual
11763186.002023-03-248126Actual
2199097.002024-01-228536Actual
2725510233.002024-06-235266Actual
165814.002022-06-247126Actual
3070144.002024-09-237166Actual
1487239.002023-06-246936Actual
220484.002024-01-229656Actual
32821144.002024-11-238316Actual
1064541.002023-02-228426Actual
12953-197.002023-04-249136Actual
6251280.002022-10-247746Budget
642393.002022-05-248046Actual
67840.002022-05-247156Budget
28436389.002024-07-249066Actual
12997380.002023-04-248746Budget
2884446.002022-07-258046Actual
3755914830.002025-03-242276Actual
3739533.002025-03-248216Actual
1499010817.002023-06-242276Actual
302230604.002022-07-251976Actual
6359100.002022-10-247866Budget
6125216.002022-10-249016Actual
37540263.002025-03-248966Actual
9502138.002023-01-226626Actual
14979559894.002023-06-24476Actual
23004153.002024-02-226656Actual
177483.002022-06-248446Actual
10667380.002023-02-226636Budget
37568195089.002025-03-243576Actual
7270120.002022-11-247326Budget
31694566.002024-10-238016Actual
5258512100.002022-09-2410166Budget
2717099.002024-06-238926Actual
21938226.002024-01-229016Actual
3523881.002025-01-228566Actual
21026128.002023-12-256656Actual
219723742.002024-01-226136Actual
8542304.002022-12-257756Actual
271241531.002024-06-236216Actual
2496015.002024-04-236826Actual
14928113.002023-06-247656Actual
17972159.002023-09-247756Actual
1693722.002023-08-247156Actual
2492720344.002024-04-236016Actual
1294140.002023-04-248236Budget
306081495580.002024-09-231136Actual
13805302.002023-05-246516Actual
24002-192.002024-03-239146Actual
1076440.002023-02-226856Budget
36393479.002025-02-229266Actual
339804.002024-12-249626Actual
2962425784.002024-08-2310076Actual
3892100.002022-08-246626Budget
2721133.002024-06-237146Actual
351315.002025-01-229626Actual
240061453.002024-03-236156Actual
164073.002022-06-249416Actual
1498439734.002023-06-241476Actual
19022301.002023-10-249766Actual
1282734.002023-04-246916Actual
4102380.002022-08-247266Budget
34117141685.002024-12-243776Actual
23989113.002024-03-237446Actual
11852351.002023-03-247746Actual
130061300.002023-04-246156Budget
19960416.002023-11-248736Actual
773199915.002022-05-24676Actual
634186.002022-10-246766Actual
34005479.002024-12-249036Actual
21921117.002024-01-226716Actual
6629984.002022-05-246056Actual
191481801.002022-06-243176Actual
18960169.002023-10-249046Actual
10613850.002023-02-226226Budget
1500570077.002023-06-244676Actual
7335100.002022-11-248336Budget
736341.002022-11-246946Actual
30672123.002024-09-237656Actual
15941811.002023-07-257666Actual
13027281.002023-04-247756Actual
1694739.002023-08-248456Actual
13963177.002023-05-248966Actual
17867509.002023-09-248016Actual
21091138643.002023-12-252176Actual
119959219.002023-03-242076Actual
14964360.002023-06-248066Actual
31801291.002024-10-238056Actual
27187192.002024-06-237436Actual
3636721429.002025-02-226066Actual
18917118.002023-10-246736Actual
1725200.002022-06-248336Budget
13932-123.002023-05-249156Actual
32868240.002024-11-237336Actual
24061265.002024-03-239266Actual
107091300.002023-02-226246Budget
1300415997.002023-04-246056Actual
1288294.002023-04-247626Actual
3412325510.002024-12-2410076Actual
317324.002024-10-239626Actual
29611500.002022-07-256166Budget
182138.002022-06-248456Actual
61832100.002022-10-246136Budget
6096100.002022-10-246816Actual
1893184.002023-10-248536Actual
23904134.002024-03-236816Actual
2943526.002024-08-236916Actual
8500200.002022-12-258146Budget
11919-72.002023-03-249156Actual
2829170.002022-07-257436Actual
3523787.002025-01-228466Actual
26062445.002024-05-238036Actual
406773.002022-08-248956Actual
31711109.002024-10-236626Actual
85667500.002022-12-255266Budget
4124110.002022-08-248566Actual
8339100.002022-12-256816Budget
11755138.002023-03-247626Actual
11873228.002023-03-249246Actual
3755718324.002025-03-242076Actual
26142125.002024-05-237366Actual
740770.002022-11-246756Budget
19898104.002023-11-247816Actual
723638.002022-11-248216Actual
1292651.002023-04-247136Actual
1728100.002022-06-248436Budget
39831004.002022-08-246246Actual
6110480.002022-10-248016Budget
34097325862.002024-12-24676Actual
16990173111.002023-08-2410166Actual
2110328230.002023-12-253876Actual
3291753.002024-11-236856Actual
2739127.002022-07-257816Actual
12996410.002023-04-248746Actual
13132104874.002023-04-243176Actual
22011346.002024-01-228046Actual
1780125.002022-06-248946Actual
3520215.002025-01-228256Actual
75990.002022-05-248566Budget
18898176.002023-10-248026Actual
32879554.002024-11-238736Actual
26120167.002024-05-238756Actual
8436124.002022-12-256836Actual
2599316521.002024-05-236016Actual
4137217300.002022-08-2410166Budget
36322415.002025-02-227746Actual
9515100.002023-01-227626Budget
31773302.002024-10-237746Actual
5080495.002022-09-247736Actual
165179.002022-06-246626Actual
21072340.002023-12-258766Actual
1894349.002022-06-249766Actual
3299223216.002024-11-233476Actual
5214200.002022-09-246566Budget
2293141.002024-02-227626Actual
1312068586.002023-04-241376Actual
350803033.002025-01-226116Actual
8511351.002022-12-258746Actual
11752157.002023-03-247426Actual
6279550.002022-10-246256Budget
33939289.002024-12-247616Actual
230872297779.002024-02-224376Actual
387018128.002025-04-24876Actual
22957256.002024-02-227336Actual
684135.002022-05-247656Actual
1613196.002022-06-247316Actual
30649338.002024-09-238046Actual
2837378.002024-07-248446Actual
11904207.002023-03-248056Actual
37385102.002025-03-246816Actual
29560.002022-07-255466Budget
2712224865.002024-06-236016Actual
10860240200.002023-02-2210166Budget
1392743.002023-05-248456Actual
624340.002022-10-247146Budget
9745399924.002023-01-22676Actual
8466276.002022-12-259036Actual
22896235.002024-02-226516Actual
2847100.002022-07-258536Budget
6198220.002022-10-247336Budget
34122-59413.002024-12-244676Actual
29597238758.002024-08-23476Actual
10683200.002023-02-227836Budget
25091388.002024-04-239266Actual
26008181.002024-05-238116Actual
2946680.002024-08-237626Actual
2850480.002022-07-258736Budget
17994231.002023-09-246566Actual
1903166308.002023-10-241576Actual
496100.002022-05-247816Budget
10821100.002023-02-226866Budget
37469145.002025-03-247346Actual
148662806.002023-06-246136Actual
1802634511.002023-09-241476Actual
14906175.002023-06-248146Actual
28423209.002024-07-247366Actual
14822333.002023-06-247716Actual
2393643.002024-03-237626Actual
524690.002022-09-248566Budget
392840.002022-08-249426Actual
20979209.002023-12-257336Actual
148112551.002023-06-246116Actual
2834547.002024-07-248236Actual
2950816.002024-08-239636Actual
18942172.002023-10-246646Actual
2735237.002022-07-257616Actual
1890011.002023-10-248226Actual
38647148.002025-04-247656Actual
16828120.002023-08-246816Actual
2981220.002022-07-257366Budget
2402357.002024-03-238456Actual
3525655087.002025-01-221976Actual
14834388.002023-06-249216Actual
30650209.002024-09-238146Actual
118341561.002023-03-246246Actual
2209412609.002024-01-222076Actual
2297894.002024-02-226646Actual
3931345147.002022-08-241136Actual
340614529.002024-12-245266Actual
3409447500.002024-12-249966Actual
31798151.002024-10-237656Actual
8366527.002022-12-258716Actual
36257783.002025-02-226126Actual
290410400.002022-07-256056Actual
12946100.002023-04-248436Budget
107049.002023-02-229636Actual
2209212485.002024-01-221876Actual
3856255.002025-04-246826Actual
3286635.002024-11-236936Actual
1711104.002022-06-247436Actual
119898647.002023-03-24876Actual
2962138428.002024-08-234076Actual
2504744.002024-04-237856Actual
159226.002023-07-259656Actual
13877378.002023-05-248736Actual
741381.002022-11-247356Actual
11847220.002023-03-247346Budget
2094176689.002023-12-251226Actual
3181820845.002024-10-236066Actual
4043110.002022-08-247356Budget
37399485.002025-03-248716Actual
2610711.002024-05-236956Actual
38718183511.002025-04-243576Actual
614513.002022-10-246926Actual
3891170.002022-08-246626Actual
864726990.002022-12-253476Actual
2842149.002024-07-247166Actual
20069157848.002023-11-242976Actual
170034422.002023-08-242376Actual
18014246.002023-09-249066Actual
3179419.002024-10-236956Actual
29451-299.002024-08-239116Actual
749180.002022-11-248466Budget
1489811.002023-06-246946Actual
36397167985.002025-02-2210166Actual
279310.002022-07-258226Budget
14946112893.002023-06-245666Actual
190219.002023-10-249666Actual
13069280.002023-04-246566Budget
13968778.002023-05-249766Actual
1685716.002023-08-247126Actual
1895647.002023-10-248446Actual
36381347.002025-02-227766Actual
2947111.002024-08-238226Actual
17903-81.002023-09-249126Actual
27136489.002024-06-238016Actual
199374.002023-11-249626Actual
296222331636.002024-08-234376Actual
845640.002022-12-258236Actual
23054198.002024-02-228966Actual
3626946.002025-02-227826Actual
11694280.002023-03-246616Budget
1304060.002023-04-248456Budget
3186014681.002024-10-232276Actual
8621308.002022-12-259266Actual
1795248.002023-09-248446Actual
2718575.002024-06-237136Actual
10834389.002023-02-227766Actual
16863128.002023-08-248026Actual
625100.002022-05-246746Budget
37500326.002025-03-248056Actual
1855125.002022-06-246766Actual
857418018.002022-12-256066Actual
505231.002022-09-249426Actual
968512100.002023-01-225366Budget
32899428.002024-11-238046Actual
2307928043.002024-02-223276Actual
27161187.002024-06-237726Actual
28296459.002024-07-249016Actual
11822585.002023-03-248736Actual
1076612.002023-02-226956Actual
21036265.002023-12-258056Actual
522360.002022-09-247166Budget
37474445.002025-03-248046Actual
38674120.002025-04-246866Actual
8560144.002022-12-259056Actual
96508.002023-01-226956Actual
842528300.002022-12-256036Budget
15807100.002023-07-258316Actual
3060048.002024-09-238526Actual
3641635580.002025-02-223376Actual
6295100.002022-10-247656Budget
30739143177.002024-09-233176Actual
3857548.002025-04-248526Actual
2828313.002022-07-257336Actual
626109.002022-05-246746Actual
52723402.002022-09-242376Actual
2506522856.002024-04-236066Actual
5286247704.002022-09-244676Actual
2501294.002024-04-236646Actual
32883569.002024-11-239236Actual
13080380.002023-04-247266Budget
18371219.002022-06-245466Actual
32915143.002024-11-236656Actual
10591280.002023-02-228116Budget
527721794.002022-09-243276Actual
38713230568.002025-04-242976Actual
29545123.002024-08-237456Actual
168233033.002023-08-246116Actual
2614029.002024-05-237166Actual
3868894.002025-04-248566Actual
1625321.002022-06-248116Actual
2833780.002024-07-247136Actual
363701293.002025-02-226366Actual
117873037.002023-03-246236Actual
638615645.002022-10-24776Actual
239543087.002024-03-236136Actual
28453183595.002024-07-242176Actual
13912151.002023-05-246556Actual
511480.002022-05-248716Budget
7229547.002022-11-247716Actual
279730.002022-07-258426Budget
39294.002022-08-249626Actual
519737737.002022-09-245266Actual
31841226.002024-10-238966Actual
157921639.002023-07-256216Actual
1698088.002023-08-248466Actual
23020227.002024-02-228756Actual
11816137.002023-03-248336Actual
7272100.002022-11-247426Budget
1303520.002023-04-248256Budget
6374101.002022-10-248966Actual
21995528.002024-01-229236Actual
4117280.002022-08-248166Budget
2722280.002022-07-256616Budget
2716739.002024-06-238426Actual
375142007.002025-03-245466Actual
10845100.002023-02-228366Budget
37440179.002025-03-246836Actual
7464109.002022-11-246766Actual
29449243.002024-08-238916Actual
20054196006.002023-11-24476Actual
9500200.002023-01-226526Budget
33987256.002024-12-246636Actual
35082205.002025-01-226516Actual
294804.002024-08-239626Actual
1871358.002022-06-247766Actual
5002-191.002022-09-249116Actual
1174721.002023-03-246926Actual
12968109.002023-04-246746Actual
39811500.002022-08-246146Budget
3171518.002024-10-237126Actual
168030.002022-06-248526Budget
1492280.002023-06-246756Actual
7259200.002022-11-246526Budget
15862115.002023-07-258336Actual
77838783.002022-05-241576Actual
2307524914.002024-02-222476Actual
2609156.002024-05-238346Actual
11884100.002023-03-246656Budget
1495730.002023-06-247166Actual
2502753.002024-04-238546Actual
149828277.002023-06-24876Actual
800-58073.002022-05-244676Actual
36252-421.002025-02-229116Actual
30583501.002024-09-236226Actual
18871357.002023-10-248016Actual
3289230.002024-11-236946Actual
2298038.002024-02-226846Actual
51071000.002022-09-246246Budget
6221179.002022-10-248936Actual
294140.002022-07-258556Budget
158981893.002023-07-256156Actual
250671876.002024-04-236266Actual
20077112739.002023-11-243976Actual
14893788.002023-06-246246Actual
21065106.002023-12-257866Actual
37498274.002025-03-247756Actual
1663100.002022-06-247426Budget
3852220.002022-08-247316Budget
3857217.002025-04-248226Actual
3063514823.002024-09-236046Actual
20930236.002023-12-258116Actual
634760.002022-10-247166Budget
2830095854.002024-07-241226Actual
7532281632.002022-11-244676Actual
149457978.002023-06-245466Actual
1391553.002023-05-246856Actual
5209819.002022-09-246266Actual
12922117.002023-04-246836Actual
13920123.002023-05-247656Actual
2959547500.002024-08-239966Actual
2299252.002024-02-228446Actual
8353165.002022-12-257816Actual
1794118.002022-06-246656Actual
340996517.002024-12-24876Actual
22985113.002024-02-227646Actual
855250.002022-12-258356Budget
36246150.002025-02-228316Actual
1494417426.002023-06-245366Actual
13013165.002023-04-246656Actual
20016188.002023-11-249256Actual
107551300.002023-02-226156Budget
2409319414.002024-03-2310076Actual
18925115.002023-10-247836Actual
1702200.002022-06-246736Budget
521796.002022-09-246766Actual
30574451.002024-09-238716Actual
138032204.002023-05-246116Actual
29563257.002024-08-235466Actual
23915113.002024-03-238316Actual
13813216.002023-05-247616Actual
2300826.002024-02-227156Actual
11958380.002023-03-247766Budget
158721786.002023-07-256146Actual
2832345.002022-07-257636Actual
13090100.002023-04-247866Budget
15939118.002023-07-257366Actual
1489655.002023-06-246746Actual
1701333753.002023-08-243876Actual
10711196.002023-02-226546Actual
1079394.002023-02-228956Actual
303086845.002022-07-253176Actual
8370-254.002022-12-259116Actual
580158.002022-05-246836Actual
27928.002022-07-258226Actual
1693615.002023-08-246956Actual
35234291.002025-01-228166Actual
4148101323.002022-08-242176Actual
189401419.002023-10-246246Actual
1177140.002023-03-248526Budget
21102131339.002023-12-253776Actual
37383265.002025-03-246616Actual
1197374.002023-03-248566Actual
37451120.002025-03-248336Actual
2619023796.002024-05-234676Actual
2110819216.002023-12-2510076Actual
4126380.002022-08-248766Budget
10723153.002023-02-227346Actual
2736426.002022-07-257716Actual
27252-134.002024-06-239156Actual
2863280.002022-07-256546Budget
1988521700.002023-11-246016Actual
271232806.002024-06-236116Actual
15942281.002023-07-257766Actual
77631186.002022-05-241376Actual
10615200.002023-02-226526Budget
7164177.002022-05-245766Actual
2005938145.002023-11-241476Actual
7336138.002022-11-248336Actual
1399528910.002023-05-244076Actual
4050200.002022-08-247756Budget
11788480.002023-03-246536Budget
277511.002022-07-256926Actual
23977501.002024-03-239236Actual
38692-321.002025-04-249166Actual
36334396.002025-02-229246Actual
2100277.002023-12-256846Actual
2723893.002024-06-237356Actual
283571872.002024-07-246246Actual
10795-115.002023-02-229156Actual
1500299855.002023-06-243976Actual
1897211.002023-10-247156Actual
16986421.002023-08-249266Actual
738570.002022-11-248446Budget
31700485.002024-10-238716Actual
520516380.002022-09-246066Actual
7201539.002022-05-246166Actual
389940.002022-08-247126Budget
27312214938.002024-06-233776Actual
3405449.002024-12-248556Actual
8535148.002022-12-257356Actual
15804450.002023-07-258016Actual
3855595111.002025-04-241226Actual
16961217.002022-06-246236Actual
3282915.002024-11-239616Actual
20007119.002023-11-248156Actual
28325153.002024-07-249226Actual
9570648.002023-01-228036Actual
27232139.002024-06-236556Actual
1795345.002023-09-248546Actual
27223382.002024-06-238746Actual
61774.002022-10-249626Actual
3516720.002025-01-226946Actual
29059700.002022-07-256056Budget
260277.002024-05-236926Actual
8441245.002022-12-257336Actual
5031200.002022-09-247726Budget
6213100.002022-10-248336Budget
5068100.002022-09-246836Budget
9483112.002023-01-228516Actual
78110564.002022-05-242076Actual
748886.002022-11-248366Actual
25097348283.002024-04-23676Actual
19907302.002023-11-249016Actual
402462.002022-08-249446Actual
2724650.002024-06-238356Actual
4035100.002022-08-246656Budget
1397812485.002023-05-241876Actual
509198.002022-09-248436Actual
33946116.002024-12-248416Actual
701234.002022-05-248756Actual
2399767.002024-03-238446Actual
30655312.002024-09-238746Actual
628921.002022-10-247156Actual
32966448.002024-11-239066Actual
14959135.002023-06-247366Actual
2726834.002024-06-236966Actual
30578582.002024-09-239216Actual
26005260.002024-05-237716Actual
18323.002022-06-249656Actual
6348380.002022-10-247266Budget
1793131.002022-06-246556Actual
1398828332.002023-05-243276Actual
1788541.002023-09-246726Actual
2960417287.002024-08-231876Actual
8415234.002022-12-258726Actual
108007392.002023-02-225266Actual
2100992.002023-12-257846Actual
167844.002022-06-248426Actual
18924370.002023-10-247736Actual
3292943.002024-11-238456Actual
11705100.002023-03-247416Budget
26153229.002024-05-238766Actual
2500711.002024-04-239636Actual
8446280.002022-12-257636Budget
10595120.002023-02-228316Actual
62924.002022-05-246946Actual
2289979.002024-02-226816Actual
2403120443.002024-03-235266Actual
31770139.002024-10-237346Actual
1392265.002023-05-247856Actual
1168623800.002023-03-246016Budget
364016514.002025-02-22876Actual
13878162.002023-05-248936Actual
1760200.002022-06-247646Budget
2819380.002022-07-256636Budget
55346.002022-05-248326Actual
632582898.002022-10-245666Actual
37506277.002025-03-248756Actual
655380.002022-05-248746Budget
2724514.002024-06-238256Actual
2301860.002024-02-228456Actual
681148.002022-05-247456Actual
22988270.002024-02-228046Actual
634462.002022-10-246866Actual
3074542487.002024-09-233876Actual
9521225.002023-01-228026Actual
40903260.002022-08-246366Actual
2603327.002024-05-237826Actual
13073100.002023-04-246766Budget
277251.002022-07-256726Actual
18881288.002023-10-249216Actual
9456200.002023-01-226716Budget
2200539.002024-01-227146Actual
1176940.002023-03-248426Budget
6189331.002022-10-246636Actual
612868.002022-10-249416Actual
37445333.002025-03-247636Actual
634627.002022-10-247166Actual
5000155.002022-09-248916Actual
29507704.002024-08-239236Actual
1291128500.002023-04-246036Budget
960526.002023-01-227146Actual
3626143.002025-02-226726Actual
13826464.002023-05-249216Actual
13895293.002023-05-247746Actual
25117102582.002024-04-233776Actual
35154520.002025-01-228736Actual
105632000.002023-02-226116Budget
843836.002022-12-256936Actual
16923265.002023-08-248746Actual
2898137.002022-07-258946Actual
37430168.002025-03-249226Actual
1991687.002023-11-246626Actual
190287286.002023-10-24876Actual
19024180483.002023-10-2410166Actual
10836100.002023-02-227866Budget
9532200.002023-01-228726Budget
631696.002022-10-249056Actual
10631100.002023-02-227626Budget
6216100.002022-10-248436Budget
13001305.002023-04-249246Actual
37449361.002025-03-248136Actual
18935-269.002023-10-249136Actual
8628547222.002022-12-25476Actual
287134.002022-07-256946Actual
38693535.002025-04-249266Actual
10629168.002023-02-227426Actual
22001232.002024-01-226646Actual
11905127.002023-03-248156Actual
409790.002022-08-246866Budget
15975103275.002023-07-253176Actual
8442220.002022-12-257336Budget
19953123.002023-11-247836Actual
11846167.002023-03-247346Actual
30699102.002024-09-236866Actual
1588478.002023-07-257846Actual
1393927039.002023-05-245766Actual
63365910.002022-10-246366Actual
306371065.002024-09-236246Actual
2001392.002023-11-248956Actual
2098633.002023-12-258236Actual
391950.002022-08-248426Budget
27284320.002024-06-239066Actual
2391790.002024-03-238516Actual
3282041.002024-11-238216Actual
2510511486.002024-04-232076Actual
390870.002022-08-247826Budget
35189120.002025-01-226556Actual
96921300.002023-01-226166Budget
23964213.002024-03-237636Actual
2207389.002024-01-228366Actual
1890-142.002022-06-249166Actual
32888297.002024-11-236546Actual
28340339.002024-07-247636Actual
33956855.002024-12-246126Actual
7216199.002022-11-246716Actual
128619300.002023-04-246026Budget
18867114.002023-10-247416Actual
192194386.002022-06-243976Actual
1590296.002023-07-256756Actual
5132192.002022-09-248146Actual
1493643.002023-06-248556Actual
25002416.002024-04-238736Actual
3890187.002022-08-246526Actual
563124.002022-05-249226Actual
22059302.002024-01-226666Actual
3859480.002022-08-247716Budget
35153105.002025-01-228536Actual
13012100.002023-04-246656Budget
149425.002023-06-249656Actual
495917472.002022-09-246016Actual
131283367.002023-04-242376Actual
2399290.002024-03-237846Actual
35171168.002025-01-227646Actual
13887174.002023-05-246646Actual
65190.002022-05-248446Budget
37420186.002025-03-248026Actual
18042143596.002023-09-243776Actual
1762450.002022-06-247746Actual
2728082.002024-06-238466Actual
1088247535.002023-02-223576Actual
34058-159.002024-12-249156Actual
24964111.002024-04-237426Actual
29487325.002024-08-236636Actual
20935340.002023-12-258716Actual
965240.002023-01-227156Budget
9451445.002023-01-226516Actual
285715600.002022-07-256046Actual
1687135.002022-06-249226Actual
2603148.002024-05-237626Actual
23041174.002024-02-227266Actual
2200388.002024-01-226846Actual
23994218.002024-03-238146Actual
8479280.002022-12-256646Budget
3903100.002022-08-247426Budget
23042152.002024-02-227366Actual
6103100.002022-10-247416Budget
3629143.002025-02-226936Actual
1789828.002023-09-248426Actual
497336.002022-09-246916Actual
306941455.002024-09-236266Actual
1487360.002023-06-247136Actual
50582527.002022-09-246136Actual
7245480.002022-11-248716Budget
579211.002022-05-246736Actual
15819303.002023-07-256226Actual
5036139.002022-09-248126Actual
6139120.002022-10-246626Actual
2722285.002024-06-238546Actual
38639167.002025-04-246556Actual
10589480.002023-02-228016Budget
7391178.002022-11-249046Actual
2006724688.002023-11-242476Actual
24930230.002024-04-236516Actual
964741.002023-01-226756Actual
190279905.002023-10-24776Actual
2726954.002024-06-237166Actual
7462280.002022-11-246666Budget
3752532.002025-03-246966Actual
31870182743.002024-10-233776Actual
3638529.002025-02-228266Actual
1065928500.002023-02-226036Budget
13921222.002023-05-247756Actual
52081310.002022-09-246166Actual
2193222.002024-01-228216Actual
27171736.002022-07-256216Actual
7475129.002022-11-247466Actual
1175960.002023-03-247826Budget
12981380.002023-04-247746Budget
10724100.002023-02-227446Budget
30733151877.002024-09-232176Actual
2302718695.002024-02-225366Actual
850322.002022-12-258246Actual
3298215558.002024-11-232076Actual
1700012235.002023-08-242076Actual
36371178.002025-02-226566Actual
28288613.002024-07-248016Actual
615769.002022-10-247826Actual
3398328903.002024-12-246036Actual
220974378.002024-01-222376Actual
1660100.002022-06-247326Budget
35274-79533.002025-01-224676Actual
1699557252.002023-08-241376Actual
744311817.002022-11-245266Actual
2501616.002024-04-237146Actual
189132551.002023-10-246136Actual
16988550.002023-08-249766Actual
37545616.002025-03-249766Actual
24051321.002024-03-238066Actual
3066812.002024-09-236956Actual
2999116.002022-07-258466Actual
1585092.002023-07-256736Actual
1989219.002023-11-246916Actual
9698196.002023-01-226566Actual
3866591544.002025-04-245666Actual
2729645350.002024-06-231476Actual
1991596.002023-11-246526Actual
7359182.002022-11-246746Actual
23963130.002024-03-237436Actual
27250109.002024-06-238956Actual
27216116.002024-06-237846Actual
960275.002023-01-226846Actual
34057199.002024-12-249056Actual
522624.002022-05-246126Actual
7310280.002022-11-246636Budget
5024110.002022-09-247326Budget
1591316.002023-07-258256Actual
4965355.002022-09-246516Actual
1200322461.002023-03-243276Actual
1756220.002022-06-247346Budget
351331062911.002025-01-221136Actual
11708480.002023-03-247716Budget
3856316.002025-04-246926Actual
17902101.002023-09-249026Actual
183128.002022-06-249456Actual
24059199.002024-03-239066Actual
744748060.002022-11-245666Actual
249614.002024-04-236926Actual
2838924.002024-07-247156Actual
3071911.002024-09-239666Actual
272621845.002024-06-236266Actual
481100.002022-05-246716Budget
1390159.002023-05-248446Actual
9641650.002023-01-226256Budget
28416343.002024-07-246566Actual
12842280.002023-04-248116Budget
22905337.002024-02-227716Actual
1489011.002023-06-249636Actual
27148109158.002024-06-231226Actual
7123759.002022-05-245366Actual
1284891.002023-04-248416Actual
3004175.002022-07-258966Actual
34031321.002024-12-249046Actual
16827157.002023-08-246716Actual
30601208.002024-09-238726Actual
1494818687.002023-06-246066Actual
282752281.002024-07-246116Actual
37548395269.002025-03-24476Actual
3520541.002025-01-228556Actual
1064350.002023-02-228326Budget
31704560.002024-10-239216Actual
13483-29794.502023-05-239276Actual
13011182.002023-04-246556Actual
12936164.002023-04-247836Actual
2619128801.002024-05-2310076Actual
10726200.002023-02-227646Budget
374362937.002025-03-246236Actual
1074394.002023-02-228546Actual
747100.002022-05-247866Budget
2603090.002024-05-237426Actual
21076410.002023-12-259266Actual
11928600.002023-03-245466Budget
7356280.002022-11-246546Budget
26141142.002024-05-237266Actual
139834466.002023-05-242376Actual
9676176.002023-01-228756Actual
3741316.002025-03-246926Actual
30630261.002024-09-238936Actual
11727249.002023-03-249016Actual
3756541631.002025-03-243276Actual
1873100.002022-06-247866Budget
108091900.002023-02-226166Budget
3168027273.002024-10-236016Actual
22084151102.002024-01-2210166Actual
14839938.002023-06-246226Actual
7502131.002022-11-249766Actual
960322.002023-01-226946Actual
17894140.002023-09-248026Actual
35138452.002025-01-226636Actual
22965103.002024-02-228336Actual
392151.002022-08-248526Actual
970623.002023-01-227166Actual
1394695.002023-05-246766Actual
6340200.002022-10-246666Budget
19987142.002023-11-248946Actual
35145314.002025-01-227636Actual
12901176.002023-04-248726Actual
1721380.002022-06-248136Budget
8462112.002022-12-258536Actual
305821003.002024-09-236126Actual
26017452.002024-05-239216Actual
1902347500.002023-10-249966Actual
374321969652.002025-03-241036Actual
2193376.002024-01-228316Actual
1496870.002023-06-248466Actual
19895131.002023-11-247416Actual
2306647089.002024-02-221376Actual
2851195.002022-07-258936Actual
9455199.002023-01-226716Actual
24047188.002024-03-237466Actual
79422187.002022-05-243876Actual
3868534.002025-04-248266Actual
1692257.002023-08-248546Actual
33931370.002024-12-246516Actual
630751.002022-10-248356Actual
2293819.002024-02-228426Actual
10626101.002023-02-227326Actual
20040221.002023-11-248166Actual
609860.002022-10-247116Budget
299430.002022-07-258266Budget
1062317.002023-02-226926Actual
2992358.002022-07-258166Actual
2508495.002024-04-238366Actual
1386423.002023-05-246936Actual
2843200.002022-07-258336Budget
2303010386.002024-02-225766Actual
8603129.002022-12-257866Actual
2846544186.002024-07-243876Actual
1490085.002023-06-247346Actual
36321230.002025-02-227646Actual
3180550.002024-10-238456Actual
131102328.002023-04-249466Actual
2007131223.002023-11-243276Actual
5111200.002022-09-246646Budget
5067140.002022-09-246736Actual
169621503.002023-08-246266Actual
3990105.002022-08-246746Actual
2094669.002023-12-256626Actual
846992.002022-12-259436Actual
2401155.002024-03-236856Actual
1288760.002023-04-247826Budget
2498922.002024-04-236936Actual
73043300.002022-11-246136Budget
168743.002023-08-249626Actual
2913100.002022-07-256656Budget
15855119.002023-07-257436Actual
637164.002022-10-248566Actual
19945116.002023-11-246736Actual
9598198.002023-01-226646Actual
28343711.002024-07-248036Actual
16894106.002023-08-248336Actual
2715875.002024-06-237326Actual
2883116.002022-07-257846Actual
1592316784.002023-07-255266Actual
1690968.002023-08-246846Actual
36235144.002025-02-226816Actual
229996.002024-02-229646Actual
30697270.002024-09-236666Actual
7416100.002022-11-247456Budget
28142176.002022-07-256236Actual
3526226058.002025-01-222876Actual
2299017.002024-02-228246Actual
238992449.002024-03-236116Actual
10670176.002023-02-226836Actual
3626232.002025-02-226826Actual
3628429204.002025-02-226036Actual
38819.002022-08-249616Actual
1082325.002023-02-226966Actual
3627529.002025-02-228526Actual
3856174.002025-04-246726Actual
37416160.002025-03-247426Actual
6382272800.002022-10-2410166Budget
9610200.002023-01-227646Budget
20027235.002023-11-246566Actual
7330648.002022-11-248036Actual
973080.002023-01-228566Budget
23048263.002024-02-228166Actual
738201.002022-05-247366Actual
210512273.002023-12-256166Actual
389370.002022-08-246726Budget
9551280.002023-01-226636Budget
23966127.002024-03-237836Actual
657165.002022-05-249046Actual
731100.002022-05-246866Budget
3176820.002024-10-236946Actual
7084.002022-05-249656Actual
953831.002023-01-229426Actual
2097846.002023-12-257136Actual
2093369.002023-12-258416Actual
8454380.002022-12-258136Budget
13009650.002023-04-246256Budget
958914170.002023-01-226046Actual
3284697.002024-11-238126Actual
274530.002022-07-258216Budget
2730526607.002024-06-232876Actual
60040.002022-05-248236Budget
95443214.002023-01-226136Actual
25111159582.002024-04-232976Actual
303624784.002022-07-253876Actual
34059265.002024-12-249256Actual
2829915.002024-07-249616Actual
8498376.002022-12-258046Actual
10769110.002023-02-227356Budget
1667200.002022-06-247726Budget
6101220.002022-10-247316Budget
12935200.002023-04-247836Budget
5259539102.002022-09-2410166Actual
18429600.002022-06-245766Budget
5702300.002022-05-246136Budget
169224336.002022-06-246036Actual
638147500.002022-10-249966Actual
22902152.002024-02-227316Actual
38557785.002025-04-246126Actual
12890100.002023-04-248126Budget
37457-307.002025-03-249136Actual
2497316.002024-04-238526Actual
229204822.002024-02-226026Actual
9474391.002023-01-228116Actual
1188660.002023-03-246756Budget
35137497.002025-01-226536Actual
34090-245.002024-12-249166Actual
21062119.002023-12-257466Actual
605100.002022-05-248536Budget

Generated 2025-06-23 12:04:34.515 UTC