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6186 items

NOTE: Only 1000 elements of total 6186 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16988550.002023-08-249766Actual
41359000.002022-08-249966Actual
10666468.002023-02-226636Actual
480280.002022-05-246616Budget
2722285.002024-06-238546Actual
301856500.002022-07-251376Actual
1306120600.002023-04-246066Budget
25996168.002024-05-236516Actual
1285872.002023-04-249416Actual
230331510.002024-02-226266Actual
12870105.002023-04-246626Actual
1890330.002023-10-248526Actual
27190155.002024-06-237836Actual
35093483.002025-01-228016Actual
1686479.002023-08-248126Actual
2931270.002022-07-258056Actual
3886964.002022-08-246126Actual
1491713689.002023-06-246056Actual
8351480.002022-12-257716Budget
18935-269.002023-10-249136Actual
7217100.002022-11-246816Budget
2495839.002024-04-236626Actual
12889196.002023-04-248026Actual
69747.002022-05-248456Actual
2732155.002022-07-257416Actual
2933200.002022-07-258156Budget
750815333.002022-11-24776Actual
725252334.002022-11-241226Actual
22898110.002024-02-226716Actual
2399862.002024-03-238546Actual
2209920008.002024-01-222876Actual
317621269.002024-10-236146Actual
2716647.002024-06-238326Actual
158471530.002023-07-256236Actual
23968321.002024-03-238136Actual
35209-138.002025-01-229156Actual
3184747500.002024-10-239966Actual
37458512.002025-03-249236Actual
1596811735.002023-07-252076Actual
1583839.002023-07-258926Actual
5120220.002022-09-247346Budget
26183144561.002024-05-233776Actual
29475139.002024-08-238726Actual
1705200.002022-06-246836Budget
2493534.002024-04-237116Actual
404596.002022-08-247456Actual
1392841.002023-05-248556Actual
33970109.002024-12-248126Actual
4978100.002022-09-247416Budget
12826100.002023-04-246816Budget
3744152.002025-03-246936Actual
28431111.002024-07-248366Actual
1176650.002023-03-248326Budget
2293721.002024-02-228326Actual
86398321.002022-12-252276Actual
1064541.002023-02-228426Actual
2407055490.002024-03-231376Actual
667750.002022-05-246256Budget
190374378.002023-10-242376Actual
3059860.002024-09-238326Actual
17970165.002023-09-247456Actual
7301302611.002022-11-241136Actual
56193.002022-05-249026Actual
3890187.002022-08-246526Actual
12945107.002023-04-248436Actual
1291027209.002023-04-246036Actual
26122278.002024-05-239056Actual
13071223.002023-04-246666Actual
524130.002022-09-248266Budget
20040221.002023-11-248166Actual
2846946667.002024-07-244676Actual
177680.002022-06-248546Budget
21024872.002023-12-256256Actual
12833100.002023-04-247416Budget
289581.002022-07-258546Actual
8618150.002022-12-258966Actual
13099101.002023-04-248366Actual
1617250.002022-06-247616Actual
22947712469.002024-02-221136Actual
19924146.002023-11-247726Actual
3741592.002025-03-247326Actual
74574389.002022-11-246366Actual
11961100.002023-03-247866Budget
36391359.002025-02-229066Actual
960440.002023-01-227146Budget
150044137561.002023-06-244376Actual
36278126.002025-02-229026Actual
2947-94.002022-07-259156Actual
8483113.002022-12-256846Actual
30602135.002024-09-238926Actual
51509700.002022-09-246056Budget
2202689.002024-01-226556Actual
14838844.002023-06-246126Actual
35248247827.002025-01-22476Actual
3755011476.002025-03-24776Actual
965692.002023-01-227456Actual
975815391.002023-01-222876Actual
97385112.002023-01-229466Actual
32989153415.002024-11-233176Actual
35143293.002025-01-227336Actual
2961438028.002024-08-233276Actual
1063460.002023-02-227826Budget
2846230027.002024-07-243476Actual
32822127.002024-11-238416Actual
3750220.002025-03-248256Actual
3516832.002025-01-227146Actual
24076123244.002024-03-232176Actual
3057036.002024-09-238216Actual
741798.002022-11-247656Actual
23085120854.002024-02-223976Actual
2723464.002024-06-236756Actual
1069040.002023-02-228236Actual
2981220.002022-07-257366Budget
3073628852.002024-09-232476Actual
31758-391.002024-10-239136Actual
30733151877.002024-09-232176Actual
4998480.002022-09-248716Budget
2109520206.002023-12-252876Actual
15969122649.002023-07-252176Actual
951194.002023-01-227326Actual
14851169.002023-06-248026Actual
19078931.002022-06-242076Actual
16965172.002023-08-246666Actual
6250372.002022-10-247746Actual
3952100.002022-08-247436Budget
301610391.002022-07-25776Actual
284468666.002024-07-24876Actual
29622267.002022-07-256166Actual
1397644704.002023-05-241476Actual
3410455087.002024-12-241976Actual
27142451.002024-06-238716Actual
2840055.002024-07-248556Actual
1285186.002023-04-248516Actual
25022291.002024-04-238046Actual
3854530.002025-04-248216Actual
96921300.002023-01-226166Budget
11905127.002023-03-248156Actual
1794115.002023-09-246946Actual
1181440.002023-03-248236Budget
2096027.002023-12-258426Actual
9666123.002023-01-228156Actual
21065106.002023-12-257866Actual
17904135.002023-09-249226Actual
2831066.002024-07-247326Actual
1803120.002022-06-247356Budget
4120137.002022-08-248366Actual
729839.002022-11-249426Actual
14976909.002023-06-249766Actual
3299133566.002024-11-233376Actual
33969176.002024-12-248026Actual
37497153.002025-03-247656Actual
30718391.002024-09-239266Actual
13812172.002023-05-247416Actual
260205912.002024-05-236026Actual
7271131.002022-11-247326Actual
3517622.002025-01-228246Actual
261331403.002024-05-236266Actual
2403521901.002024-03-236066Actual
11978-144.002023-03-249166Actual
631562.002022-10-248956Actual
1179776.002023-03-247136Actual
2306864708.002024-02-221576Actual
5286247704.002022-09-244676Actual
274530.002022-07-258216Budget
1690444008.002022-06-241036Actual
1307960.002023-04-247166Budget
966710.002023-01-228256Budget
1797831.002023-09-248456Actual
506118.002022-05-248416Actual
284556123.002024-07-242376Actual
18031131958.002023-09-242176Actual
9561122.002023-01-227436Actual
23901398.002024-03-236516Actual
634760.002022-10-247166Budget
22907400.002024-02-228016Actual
2306410343.002024-02-22776Actual
6251280.002022-10-247746Budget
2308023030.002024-02-223376Actual
1488488.002023-06-248536Actual
33977141.002024-12-249026Actual
31859184569.002024-10-232176Actual
2973100.002022-07-256866Budget
7497169.002022-11-249066Actual
158981893.002023-07-256156Actual
10626101.002023-02-227326Actual
21034218.002023-12-257756Actual
1648480.002022-06-246226Budget
11801100.002023-03-247436Budget
496100.002022-05-247816Budget
36350320.002025-02-228056Actual
31840382.002024-10-238766Actual
2210898881.002024-01-223976Actual
14876249.002023-06-247636Actual
6105200.002022-10-247616Budget
2724262.002024-06-237856Actual
23921-285.002024-03-239116Actual
24991162.002024-04-237336Actual
139679.002023-05-249666Actual
3402694.002024-12-248346Actual
386111709.002025-04-246146Actual
1693722.002023-08-247156Actual
5712497.002022-05-246136Actual
4965355.002022-09-246516Actual
294557722.002024-08-236026Actual
28315158.002024-07-248026Actual
22914179.002024-02-228916Actual
188377.002022-06-248466Actual
752417156.002022-11-243376Actual
1615100.002022-06-247416Budget
180240.002022-06-247156Budget
107081900.002023-02-226146Budget
178879.002023-09-246926Actual
5062287.002022-09-246536Actual
3856968.002025-04-247826Actual
3068047.002024-09-238556Actual
1992810.002023-11-248226Actual
630066.002022-10-247856Actual
70044.002022-05-248556Actual
1792200.002022-06-246556Budget
11975380.002023-03-248766Budget
23037106.002024-02-226766Actual
7388410.002022-11-248746Actual
34093403.002024-12-249766Actual
84761400.002022-12-256246Budget
1803828621.002023-09-243276Actual
3509529.002025-01-228216Actual
22904187.002024-02-227616Actual
3642041637.002025-02-223876Actual
25049102.002024-04-238156Actual
29501136.002024-08-238436Actual
1084790.002023-02-228466Budget
2830646.002024-07-246726Actual
288930.002022-07-258246Budget
16873112.002023-08-249226Actual
38570262.002025-04-248026Actual
636967.002022-10-248466Actual
199672316.002023-11-246146Actual
2303923.002024-02-226966Actual
3633615585.002025-02-226056Actual
3294221872.002024-11-236066Actual
8399236.002022-12-257726Actual
406773.002022-08-248956Actual
782109144.002022-05-242176Actual
95941400.002023-01-226246Budget
1870380.002022-06-247766Budget
179921515.002023-09-246266Actual
9482100.002023-01-228516Budget
34039190.002024-12-246656Actual
1695854557.002023-08-245666Actual
35089116.002025-01-227416Actual
2092231.002023-12-256916Actual
3861153.002022-08-247816Actual
1200999630.002023-03-243976Actual
3950182.002022-08-247336Actual
728660.002022-11-248326Budget
20070104149.002023-11-243176Actual
1392651.002023-05-248356Actual
7512105521.002022-11-241576Actual
7425116.002022-11-248156Actual
7240118.002022-11-248416Actual
11805620.002023-03-247736Actual
29497679.002024-08-238036Actual
950553.002023-01-226826Actual
36240298.002025-02-227616Actual
106109508.002023-02-226026Actual
1998220.002023-11-248246Actual
13807139.002023-05-246716Actual
2094176689.002023-12-251226Actual
363701293.002025-02-226366Actual
2988146.002022-07-257866Actual
25077161.002024-04-237466Actual
3966136.002022-08-248336Actual
28278436.002024-07-246616Actual
7233550.002022-11-248016Budget
158431886930.002023-07-251036Actual
3511169.002025-01-226726Actual
37403515.002025-03-249216Actual
1901394.002023-10-248366Actual
37421115.002025-03-248126Actual
546209.002022-05-248026Actual
6377206.002022-10-249266Actual
277966.002022-07-257326Actual
629030.002022-10-247156Budget
21975332.002024-01-226636Actual
5210950.002022-09-246266Budget
8592380.002022-12-257266Budget
219598.002024-01-228226Actual
35126174.002025-01-228726Actual
975086383.002023-01-221576Actual
26114209.002024-05-238056Actual
339821167738.002024-12-241136Actual
11776-115.002023-03-249126Actual
526214391.002022-09-24776Actual
7465100.002022-11-246866Budget
1380930.002023-05-246916Actual
375129497.002025-03-245266Actual
6198220.002022-10-247336Budget
3973185.002022-08-248936Actual
1802548565.002023-09-241376Actual
13106131.002023-04-248966Actual
40724.002022-08-249656Actual
2006112485.002023-11-241876Actual
36330382.002025-02-228746Actual
285610.002022-07-259636Actual
977113867.002023-01-2210076Actual
2728712.002024-06-239666Actual
250351360.002024-04-236156Actual
27213132.002024-06-237446Actual
26155382.002024-05-239066Actual
20015-113.002023-11-249156Actual
1292434.002023-04-246936Actual
16883151.002023-08-246836Actual
1791750.002022-06-246256Budget
283303420.002024-07-246136Actual
37534332.002025-03-248166Actual
2960417287.002024-08-231876Actual
27274433.002024-06-237766Actual
9517184.002023-01-227726Actual
32913925.002024-11-236256Actual
282752281.002024-07-246116Actual
2394414.002024-03-238526Actual
28289379.002024-07-248116Actual
63150.002022-05-247146Budget
28294520.002024-07-248716Actual
78030604.002022-05-241976Actual
9516200.002023-01-227726Budget
35171168.002025-01-227646Actual
30601208.002024-09-238726Actual
340621.002024-12-245466Actual
8498376.002022-12-258046Actual
18496900.002022-06-246366Budget
1288294.002023-04-247626Actual
6629984.002022-05-246056Actual
2289979.002024-02-226816Actual
6205168.002022-10-247836Actual
2209212485.002024-01-221876Actual
2195262.002024-01-227326Actual
3853251.002022-08-247316Actual
10732480.002023-02-228046Budget
2195010.002024-01-226926Actual
2838816.002024-07-246956Actual
2713039.002024-06-237116Actual
608480.002022-05-248736Budget
2195115.002024-01-227126Actual
1193220600.002023-03-246066Budget
2295666.002024-02-227136Actual
30716293.002024-09-239066Actual
9633208.002023-01-229246Actual
37482360.002025-03-249046Actual
1485436.002023-06-248326Actual
138841567.002023-05-246146Actual
8514-121.002022-12-259146Actual
228942275.002024-02-226116Actual
1500299855.002023-06-243976Actual
4131380.002022-08-249266Actual
3073155087.002024-09-231976Actual
967050.002023-01-228356Budget
26187350000.002024-05-234276Actual
29523400.002024-08-238046Actual
22922346.002024-02-226226Actual
7340111.002022-11-248536Actual
36280168.002025-02-229226Actual
2723100.002022-07-256716Budget
1686-81.002022-06-249126Actual
7403100.002022-11-246556Budget
549129.002022-05-248126Actual
5235128.002022-09-247866Actual
2104983416.002023-12-255666Actual
3632972.002025-02-228546Actual
12933550.002023-04-247736Actual
29581127.002024-08-237866Actual
29539132.002024-08-236656Actual
32908-269.002024-11-239146Actual
29547232.002024-08-237756Actual
11928600.002023-03-245466Budget
2293332.002024-02-227826Actual
4020137.002022-08-248946Actual
2393778.002024-03-237726Actual
1913144108.002022-06-242976Actual
363638399.002025-02-225366Actual
955839.002023-01-227136Actual
271752796203.002024-06-231036Actual
12944100.002023-04-248336Budget
9736-136.002023-01-229166Actual
13920123.002023-05-247656Actual
2838755.002024-07-246856Actual
512177.002022-05-248916Actual
2294267.002024-02-229026Actual
373802076.002025-03-246116Actual
169621503.002023-08-246266Actual
31746284.002024-10-237636Actual
1805131.002022-06-247456Actual
33940520.002024-12-247716Actual
53530.002022-05-247126Budget
3410261913.002024-12-241576Actual
13903302.002023-05-248746Actual
187830.002022-06-248266Budget
19980314.002023-11-248046Actual
2897380.002022-07-258746Budget
22988270.002024-02-228046Actual
1176940.002023-03-248426Budget
2496729.002024-04-237826Actual
8558200.002022-12-258756Budget
29502122.002024-08-238536Actual
15855119.002023-07-257436Actual
220494533.002024-01-225266Actual
284141943.002024-07-246266Actual
1078950.002023-02-228556Budget
2820200.002022-07-256736Budget
3069112534.002024-09-235766Actual
6150109.002022-10-247426Actual
94919.002023-01-229616Actual
3292943.002024-11-238456Actual
960275.002023-01-226846Actual
191215848.002022-06-242876Actual
7415127.002022-11-247456Actual
4113100.002022-08-247866Budget
300190.002022-07-258566Budget
84291500.002022-12-256236Budget
27252-134.002024-06-239156Actual
38689451.002025-04-248766Actual
3061587.002024-09-236836Actual
38679164.002025-04-247466Actual
502214.002022-09-247126Actual
1393852225.002023-05-245666Actual
838860.002022-12-256826Budget
2000943.002023-11-248356Actual
834270.002022-12-257116Budget
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19035102297.002023-10-242176Actual
2289324639.002024-02-226016Actual
2306047500.002024-02-229966Actual
8348275.002022-12-257616Actual
637191.002022-05-247646Actual
2302718695.002024-02-225366Actual
1893815371.002023-10-246046Actual
1897365039.002022-06-2410166Actual
951968.002023-01-227826Actual
23971105.002024-03-238436Actual
68871.002022-05-247856Actual
3186734573.002024-10-233376Actual
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12993100.002023-04-248446Budget
3755255001.002025-03-241376Actual
32821144.002024-11-238316Actual
670179.002022-05-246656Actual
3284929.002024-11-238426Actual
318214278.002024-10-236366Actual
8594220.002022-12-257366Budget
615769.002022-10-247826Actual
2960617805.002024-08-232076Actual
962761.002023-01-228546Actual
169323000.002022-06-246036Budget
588100.002022-05-247436Budget
11863100.002023-03-248346Budget
1794118.002022-06-246656Actual
23063320339.002024-02-22676Actual
2883116.002022-07-257846Actual
64624.002022-05-248246Actual
843980.002022-12-257136Budget
4121100.002022-08-248366Budget
2724650.002024-06-238356Actual
35188720.002025-01-226256Actual
4091328.002022-08-246566Actual
8347200.002022-12-257416Budget
10633200.002023-02-227726Budget
79620015.002022-05-244076Actual
36392-287.002025-02-229166Actual
179102251.002023-09-246236Actual
260277.002024-05-236926Actual
1583960.002023-07-259026Actual
6149110.002022-10-247326Budget
31790188.002024-10-236556Actual
36408191118.002025-02-222176Actual
9478100.002023-01-228316Budget
1077880.002023-02-227856Budget
7234384.002022-11-248116Actual
3957200.002022-08-247836Budget
3299742432.002024-11-234076Actual
2832275.002024-07-248926Actual
1766458.002022-06-248046Actual
1701819810.002023-08-2410076Actual
20936161.002023-12-258916Actual
1287740.002023-04-247126Budget
2838114168.002024-07-246056Actual
37500326.002025-03-248056Actual
391857.002022-08-248426Actual
7398858.002022-11-246156Actual
2609345.002024-05-238546Actual
655380.002022-05-248746Budget
2095541.002023-12-257826Actual
22963305.002024-02-228136Actual
27312214938.002024-06-233776Actual
628750.002022-10-246856Budget
614718.002022-10-247126Actual
1728100.002022-06-248436Budget
17920467.002023-09-247736Actual
950368.002023-01-226726Actual
7108300.002022-05-245266Budget
23922475.002024-03-239216Actual
2006724688.002023-11-242476Actual
54450.002022-05-247826Budget
3756226881.002025-03-242876Actual
3913177.002022-08-248126Actual
27180491.002024-06-236536Actual
30391573502.002022-07-254376Actual
29572165.002024-08-236766Actual
405180.002022-08-247856Budget
11812401.002023-03-248136Actual
10776200.002023-02-227756Budget
5015103.002022-09-246626Actual
4968322.002022-09-246616Actual
35243451.002025-01-229266Actual
17949160.002023-09-248146Actual
16887208.002023-08-247436Actual
24047188.002024-03-237466Actual
130651314.002023-04-246266Actual
30618188.002024-09-237336Actual
38640151.002025-04-246656Actual
388083.002022-08-249416Actual
7224200.002022-11-247416Budget
37391461.002025-03-247716Actual
7420200.002022-11-247756Budget
622592.002022-10-249436Actual
41324761.002022-08-249466Actual
16859172.002023-08-247426Actual
8459120.002022-12-258436Actual
287134.002022-07-256946Actual
26060357.002024-05-237736Actual
7244527.002022-11-248716Actual
1484262.002023-06-246726Actual
18960169.002023-10-249046Actual
3745916.002025-03-249636Actual
1582970.002023-07-257726Actual
14819152.002023-06-247316Actual
2303121022.002024-02-226066Actual
623216.002022-05-246646Actual
30682125.002024-09-238956Actual
1765120.002022-06-247846Actual
2833780.002024-07-247136Actual
35269133927.002025-01-223776Actual
2959912816.002024-08-23776Actual
518218.002022-09-248256Actual
751510084.002022-11-242076Actual
518557.002022-09-248456Actual
3626085.002025-02-226626Actual
36399325722.002025-02-22676Actual
3299223216.002024-11-233476Actual
739220.002022-05-247366Budget
8501233.002022-12-258146Actual
18936448.002023-10-249236Actual
179093095.002023-09-246136Actual
2932200.002022-07-258056Budget
17944141.002023-09-247446Actual
35183-216.002025-01-229146Actual
27264342.002024-06-236566Actual
285715600.002022-07-256046Actual
21067263.002023-12-258166Actual
969018018.002023-01-226066Actual
1581663641.002023-07-251226Actual
60871500.002022-10-246216Budget
17870113.002023-09-248316Actual
13008985.002023-04-246256Actual
2616047500.002024-05-239966Actual
1789828.002023-09-248426Actual
3185617287.002024-10-231876Actual
1636142.002022-06-248916Actual
2969280.002022-07-256666Budget
2749100.002022-07-258416Budget
14857151.002023-06-248726Actual
8497100.002022-12-257846Budget
75004948.002022-11-249466Actual
18921169.002023-10-247336Actual
3177971.002024-10-238446Actual
9723280.002023-01-228166Budget
25075225.002024-04-237266Actual
24949224.002024-04-239016Actual
283016659.002024-07-246026Actual
10664480.002023-02-226536Budget
2094827.002023-12-256826Actual
37508242.002025-03-249056Actual
6214140.002022-10-248336Actual
36332297.002025-02-229046Actual
13108-161.002023-04-249166Actual
9483112.002023-01-228516Actual
8404161.002022-12-258126Actual
21104112664.002023-12-253976Actual
17919260.002023-09-247636Actual
3186229793.002024-10-232476Actual
954228300.002023-01-226036Budget
947740.002023-01-228216Actual
3186326058.002024-10-232876Actual
628921.002022-10-247156Actual
24017224.002024-03-237756Actual
20924181.002023-12-257316Actual
848533.002022-12-256946Actual
170162152505.002023-08-244376Actual
3510579964.002025-01-221226Actual
10714200.002023-02-226646Budget
962280.002023-01-228346Budget
2600918.002024-05-238216Actual
30722278547.002024-09-2310166Actual
19895131.002023-11-247416Actual
16898208.002023-08-248936Actual
2108548779.002023-12-251376Actual
107071932.002023-02-226146Actual
1890011.002023-10-248226Actual
1303094.002023-04-247856Actual
746950.002022-11-247166Budget
15856208.002023-07-257636Actual
7261205.002022-11-246626Actual
2300826.002024-02-227156Actual
21925162.002024-01-227316Actual
2007479813.002023-11-243576Actual
499550.002022-05-248016Budget
2007324229.002023-11-243476Actual
39821435.002022-08-246146Actual
29591-262.002024-08-239166Actual
26120167.002024-05-238756Actual
35121126.002025-01-228126Actual
11697156.002023-03-246816Actual
34013256.002024-12-246646Actual
1070520930.002023-02-226046Actual
260366.002024-05-238226Actual
1597010710.002023-07-252276Actual
7435200.002022-11-248756Budget
2605641.002024-05-237136Actual
11790473.002023-03-246636Actual
3074037628.002024-09-233276Actual
1699234.002022-06-246536Actual
107517.002023-02-229646Actual
25058137.002024-04-239256Actual
9607220.002023-01-227346Budget
307483996551.002024-09-234376Actual
6140100.002022-10-246626Budget
7400601.002022-11-246256Actual
27306228168.002024-06-232976Actual
1696929.002023-08-247166Actual
36306484.002025-02-229036Actual
8437100.002022-12-256836Budget
9698196.002023-01-226566Actual
1865220.002022-06-247366Budget
1995988.002023-11-248536Actual
27223382.002024-06-238746Actual
1760200.002022-06-247646Budget
52021800.002022-09-245466Budget
108871168871.002023-02-224376Actual
640337196.002022-10-243476Actual
628649.002022-10-246856Actual
55346.002022-05-248326Actual
38620129.002025-04-247446Actual
373811557.002025-03-246216Actual
3756730180.002025-03-243476Actual
2616917287.002024-05-231876Actual
7502131.002022-11-249766Actual
1992166.002023-11-247326Actual
3182739.002024-10-237166Actual
5090100.002022-09-248336Budget
643380.002022-05-248046Budget
3632626.002025-02-228246Actual
20980161.002023-12-257436Actual
2301767.002024-02-228356Actual
2831280.002022-07-257636Budget
33934127.002024-12-246816Actual
13996350000.002023-05-244276Actual
2495742.002024-04-236526Actual
139421294.002023-05-246266Actual
37532132.002025-03-247866Actual
13115178500.002023-04-2410166Budget
30595262.002024-09-238026Actual
2401073.002024-03-236756Actual
8360100.002022-12-258316Budget
1691683.002023-08-247846Actual
1803210603.002023-09-242276Actual
20037308.002023-11-247766Actual
38543515.002025-04-248016Actual
158463061.002023-07-256136Actual
13806275.002023-05-246616Actual
1188574.002023-03-246656Actual
55736.002022-05-248526Actual
38682132.002025-04-247866Actual
220819.002024-01-229666Actual
503914.002022-09-248226Actual
562-74.002022-05-249126Actual
83302100.002022-12-256116Budget
396339.002022-08-248236Actual
2896351.002022-07-258746Actual
37549402944.002025-03-24676Actual
4008280.002022-08-248146Budget
6356380.002022-10-247766Budget
3516017373.002025-01-226046Actual
185011863.002022-06-246366Actual
2830592.002024-07-246626Actual
1072160.002023-02-227146Budget
8454380.002022-12-258136Budget
2408424969.002024-03-233376Actual
1992381.002023-11-247626Actual
340102028.002024-12-246146Actual
1295587.002023-04-249436Actual
2103020.002023-12-257156Actual
31843-277.002024-10-239166Actual
1390915070.002023-05-246056Actual
1312068586.002023-04-241376Actual
13881332.002023-05-249236Actual
84281654.002022-12-256236Actual
36421177986.002025-02-223976Actual
1059330.002023-02-228216Budget
6197254.002022-10-247336Actual
329441571.002024-11-236266Actual
1802311033.002023-09-24776Actual
391418.002022-08-248226Actual
2912149.002022-07-256656Actual
260492465.002024-05-236136Actual
2510511486.002024-04-232076Actual
28385143.002024-07-246656Actual
16833240.002023-08-247616Actual
35144194.002025-01-227436Actual
29431260.002024-08-236516Actual
8612100.002022-12-258466Actual
595602.002022-05-248036Actual
1693893.002023-08-247356Actual
1797188.002023-09-247656Actual
2884446.002022-07-258046Actual
17006173460.002023-08-242976Actual
1188660.002023-03-246756Budget
597380.002022-05-248136Budget
22951428.002024-02-226536Actual
5092100.002022-09-248436Budget
2730214681.002024-06-232276Actual
2203912.002024-01-228256Actual
504100.002022-05-248316Budget
184316692.002022-06-246066Actual
3860044.002025-04-248236Actual
27233126.002024-06-236656Actual
18979115.002023-10-248156Actual
28321139.002024-07-248726Actual
69850.002022-05-248456Budget
1619380.002022-06-247716Budget
11951587.002023-03-247266Actual
3525457454.002025-01-221576Actual
29841167.002022-07-257666Actual
3745397.002025-03-248536Actual
4116372.002022-08-248166Actual
1598618820.002023-07-2510076Actual
12965200.002023-04-246646Budget
7367220.002022-11-247346Budget
1904195435.002023-10-243176Actual
52718156.002022-09-242276Actual
3525329029.002025-01-221476Actual
18348800.002022-06-245266Budget
10845100.002023-02-228366Budget
29512223.002024-08-236546Actual
36250343.002025-02-228916Actual
3395864.002024-12-246526Actual
1597724969.002023-07-253376Actual
3072845739.002024-09-231476Actual
1076260.002023-02-226756Budget
32814148.002024-11-237416Actual
2303010386.002024-02-225766Actual
746682.002022-11-246866Actual
1398926424.002023-05-243376Actual
158422.002023-07-259626Actual
33948520.002024-12-248716Actual
3511955.002025-01-227826Actual
856347.002022-12-259456Actual
181170.002022-06-247856Budget
271419800.002022-07-256016Budget
130861600.002023-04-247666Budget
2107177.002023-12-258566Actual
4007380.002022-08-248046Budget
29545123.002024-08-237456Actual
35258159130.002025-01-222176Actual
682100.002022-05-247456Budget
2845017287.002024-07-241876Actual
2723721.002024-06-237156Actual
240628.002024-03-239666Actual
307356184.002024-09-232376Actual
17962835.002023-09-246256Actual
2404443.002024-03-237166Actual
40861928.002022-08-246166Actual
26013270.002024-05-238716Actual
5229100.002022-09-247466Budget
2944790.002024-08-238516Actual
8597100.002022-12-257466Budget
32858661370.002024-11-231136Actual
299430.002022-07-258266Budget
1795345.002023-09-248546Actual
38590130.002025-04-246836Actual
2210730071.002024-01-223876Actual
3989100.002022-08-246746Budget
160929.002022-06-246916Actual
2992358.002022-07-258166Actual
19908-242.002023-11-249116Actual
2399290.002024-03-237846Actual
7249363.002022-11-249216Actual
84731404.002022-12-256146Actual
1065062.002023-02-228926Actual
35182270.002025-01-229046Actual
23043151.002024-02-227466Actual
79322950.002022-05-243776Actual
4988280.002022-09-248116Budget
33952600.002024-12-249216Actual
1399528910.002023-05-244076Actual
558176.002022-05-248726Actual
16939153.002023-08-247456Actual
1067252.002023-02-226936Actual
1686724.002023-08-248426Actual
8541200.002022-12-257756Budget
15954326.002023-07-259266Actual
169041992.002023-08-246146Actual
184092016.002022-06-245666Actual
32954146.002024-11-237466Actual
13044200.002023-04-248756Budget
720524800.002022-11-246016Budget
16880449.002023-08-246536Actual
863630604.002022-12-251976Actual
2208938663.002024-01-221376Actual
73968700.002022-11-246056Budget
2839960.002024-07-248456Actual
4117280.002022-08-248166Budget
260761516.002024-05-236246Actual
1400019612.002023-05-2410076Actual
19968965.002023-11-246246Actual
640623131.002022-10-243876Actual
2891101.002022-07-258346Actual
11871171.002023-03-249046Actual
10791234.002023-02-228756Actual
230343490.002024-02-226366Actual
9630101.002023-01-228946Actual
18906118.002023-10-249026Actual
18988177.002023-10-249256Actual
291816.002022-07-256956Actual
964670.002023-01-226756Budget
30567134.002024-09-237816Actual
1995632.002023-11-248236Actual
1682935.002023-08-246916Actual
1666161.002022-06-247726Actual
1062080.002023-02-226726Budget
1809177.002022-06-247756Actual
1492280.002023-06-246756Actual
7214280.002022-11-246616Budget
18974106.002023-10-247456Actual
22095123840.002024-01-222176Actual
733440.002022-11-248236Budget
1889178.002022-06-249066Actual
72101900.002022-11-246216Budget
566308472.002022-05-241036Actual
31849239109.002024-10-23476Actual
8562192.002022-12-259256Actual
18927289.002023-10-248136Actual
303216969.002022-07-253376Actual
288829.002022-07-258246Actual
2503954.002024-04-236756Actual
12943128.002023-04-248336Actual
6134850.002022-10-246126Budget
7799604.002022-05-241876Actual
306072306269.002024-09-231036Actual
340111352.002024-12-246246Actual
38589172.002025-04-246736Actual
3627529.002025-02-228526Actual
9710220.002023-01-227366Budget
67718.002022-05-247156Actual
1900220.002023-10-246966Actual
385822007586.002025-04-241036Actual
22061113.002024-01-226866Actual
18929105.002023-10-248336Actual
40256.002022-08-249646Actual
1065195.002023-02-229026Actual
2209412609.002024-01-222076Actual
296096184.002024-08-232376Actual
17946222.002023-09-247746Actual
13483-29794.502023-05-239276Actual
1591646.002023-07-258556Actual
1493643.002023-06-248556Actual
3170673330.002024-10-231226Actual
525747500.002022-09-249966Actual
1194960.002023-03-247166Budget
1186474.002023-03-248446Actual
4970200.002022-09-246716Budget
5190234.002022-09-248756Actual
11818117.002023-03-248436Actual
1900095.002023-10-246766Actual
30620263.002024-09-237636Actual
2207389.002024-01-228366Actual
2602532.002024-05-236726Actual
15912160.002023-07-258156Actual
388256842.002022-08-241226Actual
16914148.002023-08-247646Actual
6125216.002022-10-249016Actual
19020399.002023-10-249266Actual
624280.002022-05-246646Budget
2946318.002024-08-237126Actual
30258156.002022-07-252276Actual
728418.002022-11-248226Actual
31757489.002024-10-239036Actual
17871100.002023-09-248416Actual
974865987.002023-01-221376Actual
414257358.002022-08-241376Actual
50330.002022-05-248216Budget
295922672.002022-07-256066Actual
3185432857.002024-10-231476Actual
295607.002024-08-239656Actual
2093123.002023-12-258216Actual
2196031.002024-01-228326Actual
2199719289.002024-01-226046Actual
2002140975.002023-11-245666Actual
7231200.002022-11-247816Budget
399540.002022-08-247146Budget
15860315.002023-07-258136Actual
6201400.002022-05-246246Budget
8453406.002022-12-258136Actual
375118.002025-03-249656Actual
2191621022.002024-01-226016Actual
22085224487.002024-01-22476Actual
32964451.002024-11-238766Actual
10677100.002023-02-227436Budget
12934550.002023-04-247736Budget
848640.002022-12-257146Budget
11903280.002023-03-248056Budget
11792234.002023-03-246736Actual
2946212.002024-08-236926Actual
29445112.002024-08-238316Actual
4028950.002022-08-246156Budget
3280428159.002024-11-236016Actual
9701100.002023-01-226766Budget
2827300.002022-07-257336Budget
3408326.002024-12-248266Actual
840180.002022-12-257826Budget
968762964.002023-01-225666Actual
736550.002022-05-247266Budget
23042152.002024-02-227366Actual
1798722465.002023-09-245366Actual
1184290.002023-03-246846Actual
1713280.002022-06-247636Budget
282539.002022-07-257136Actual
12001141438.002023-03-242976Actual
3865375.002025-04-248356Actual
30559145.002024-09-236716Actual
1898237.002023-10-248456Actual
149457978.002023-06-245466Actual
8433280.002022-12-256636Budget
3757239229.002025-03-244076Actual
2407511486.002024-03-232076Actual
5238280.002022-09-248166Budget
3178713460.002024-10-236056Actual
61781116030.002022-10-241036Actual
3185755087.002024-10-231976Actual
191117074.002022-06-242476Actual
36252-421.002025-02-229116Actual
22915275.002024-02-229016Actual
200664422.002023-11-242376Actual
1710190.002022-06-247336Actual
12863950.002023-04-246126Budget
8430358.002022-12-256536Actual
85796500.002022-12-256366Budget
3068910.002024-09-235466Actual
2301376.002024-02-227856Actual
37426174.002025-03-248726Actual
8449200.002022-12-257836Budget
25122-49545.002024-04-234676Actual
2000554.002023-11-247856Actual
34003589.002024-12-248736Actual
13986178668.002023-05-242976Actual
415522906.002022-08-243276Actual
37473108.002025-03-247846Actual
10680280.002023-02-227636Budget
1758179.002022-06-247446Actual
755100.002022-05-248366Budget
840860.002022-12-258326Budget
511480.002022-05-248716Budget
16844349.002023-08-249016Actual
131278156.002023-04-242276Actual
32934-134.002024-11-239156Actual
1790166.002023-09-248926Actual
318191924.002024-10-236166Actual
2196225.002024-01-228526Actual
20926200.002023-12-257616Actual
31808126.002024-10-238956Actual
7439-60.002022-11-249156Actual
21945640.002024-01-226226Actual
1068940.002023-02-228236Budget
7248-218.002022-11-249116Actual
2097846.002023-12-257136Actual
508840.002022-09-248236Budget
616453.002022-10-248326Actual
401130.002022-08-248246Budget
30619123.002024-09-237436Actual
21032133.002023-12-257456Actual
2616864054.002024-05-231576Actual
7496110.002022-11-248966Actual
7229547.002022-11-247716Actual
8628547222.002022-12-25476Actual
10711196.002023-02-226546Actual
2496956.002024-04-238126Actual
497560.002022-09-247116Budget
18932378.002023-10-248736Actual
14929204.002023-06-247756Actual
5168111.002022-09-247356Actual
1756220.002022-06-247346Budget
1996618812.002023-11-246046Actual

Generated 2025-06-23 08:47:56.115 UTC