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6170 items

NOTE: Only 1000 elements of total 6170 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745280.002022-06-246546Budget
1300269.002023-04-249446Actual
1790630.002022-06-246256Actual
24017224.002024-03-237756Actual
8369318.002022-12-259016Actual
36371178.002025-02-226566Actual
38677107.002025-04-247266Actual
1797346.002023-09-247856Actual
37524110.002025-03-246866Actual
2401874.002024-03-237856Actual
75178239.002022-11-242276Actual
25082270.002024-04-238166Actual
8562192.002022-12-259256Actual
1888954.002023-10-246726Actual
2954151.002024-08-236856Actual
13954323.002023-05-247766Actual
27144335.002024-06-239016Actual
31831879.002024-10-237666Actual
29531297.002024-08-239046Actual
14886223.002023-06-248936Actual
17902101.002023-09-249026Actual
36395632.002025-02-229766Actual
73521942.002022-11-246146Actual
18013160.002023-09-248966Actual
13970216317.002023-05-2410166Actual
27160104.002024-06-237626Actual
2306864708.002024-02-221576Actual
1482974.002023-06-248516Actual
18923206.002023-10-247636Actual
1904927465.002023-10-244076Actual
1384237.002023-05-247826Actual
492200.002022-05-247616Budget
4021210.002022-08-249046Actual
18022355787.002023-09-24676Actual
9569550.002023-01-228036Budget
71818000.002022-05-246066Budget
3627782.002025-02-228926Actual
1087294612.002023-02-222176Actual
362312224.002025-02-226216Actual
11773234.002023-03-248726Actual
497560.002022-09-247116Budget
8483113.002022-12-256846Actual
13027281.002023-04-247756Actual
55013.002022-05-248226Actual
12841480.002023-04-248016Budget
5100302.002022-09-249236Actual
184092016.002022-06-245666Actual
628921.002022-10-247156Actual
178879.002023-09-246926Actual
2305185.002024-02-228466Actual
1993030.002023-11-248426Actual
3409447500.002024-12-249966Actual
970296.002023-01-226766Actual
952850.002023-01-228426Budget
2602624.002024-05-236826Actual
13084120.002023-04-247466Actual
844065.002022-12-257136Actual
13807139.002023-05-246716Actual
179921515.002023-09-246266Actual
1686479.002023-08-248126Actual
69420.002022-05-248256Budget
574380.002022-05-246536Budget
21063953.002023-12-257666Actual
1313774503.002023-04-243776Actual
2961033556.002024-08-232476Actual
7440100.002022-11-249256Actual
25018108.002024-04-237446Actual
38605349.002025-04-248936Actual
639380.002022-05-247746Budget
294576.002022-07-258956Actual
2952870.002024-08-238546Actual
32923210.002024-11-237756Actual
34070200.002024-12-246666Actual
2876170.002022-07-257446Actual
65367.002022-05-248546Actual
10683200.002023-02-227836Budget
1591069.002023-07-257856Actual
636890.002022-10-248466Budget
639497697.002022-10-242176Actual
538160.002022-05-247426Actual
23993353.002024-03-238046Actual
27212160.002024-06-237346Actual
17904135.002023-09-249226Actual
1287740.002023-04-247126Budget
62782.002022-05-246846Actual
20937248.002023-12-259016Actual
12824200.002023-04-246716Budget
7274100.002022-11-247626Budget
611531.002022-10-248216Actual
13971324618.002023-05-24476Actual
4136167185.002022-08-2410166Actual
3000104.002022-07-258566Actual
36283832857.002025-02-221136Actual
14932150.002023-06-248156Actual
6616.002022-05-249646Actual
1313678225.002023-04-243576Actual
9599101.002023-01-226746Actual
21066425.002023-12-258066Actual
11794176.002023-03-246836Actual
7390116.002022-11-248946Actual
7325527.002022-11-247736Actual
29504.002022-07-259656Actual
1485531.002023-06-248426Actual
3860916.002025-04-249636Actual
19004151.002023-10-247266Actual
3179419.002024-10-236956Actual
7400601.002022-11-246256Actual
32939134.002024-11-235466Actual
8526218.002022-12-256656Actual
2848120.002022-07-258536Actual
1796978.002023-09-247356Actual
2606690.002024-05-238436Actual
9723280.002023-01-228166Budget
24060-159.002024-03-239166Actual
1803210603.002023-09-242276Actual
139101392.002023-05-246156Actual
2982200.002022-07-257466Budget
8351480.002022-12-257716Budget
23926431.002024-03-236126Actual
31694566.002024-10-238016Actual
1391615.002023-05-246956Actual
1287618.002023-04-247126Actual
1391722.002023-05-247156Actual
7324280.002022-11-247636Budget
2961533230.002024-08-233376Actual
28341610.002024-07-247736Actual
30698136.002024-09-236766Actual
13912151.002023-05-246556Actual
11984451651.002023-03-2410166Actual
8444100.002022-12-257436Budget
2830646.002024-07-246726Actual
168497761.002023-08-246026Actual
33970109.002024-12-248126Actual
2839720.002024-07-248256Actual
29489123.002024-08-236836Actual
631050.002022-10-248456Budget
19059604.002022-06-241876Actual
29656900.002022-07-256366Budget
2396933.002024-03-238236Actual
230011287.002024-02-226156Actual
289291.002022-07-258446Actual
853224.002022-12-256956Actual
29594662.002024-08-239766Actual
2757299.002022-07-259216Actual
855540.002022-12-258556Budget
1303860.002023-04-248356Budget
613111232.002022-10-246026Actual
6248200.002022-10-247646Budget
1694257.002023-08-247856Actual
7529102252.002022-11-243976Actual
682100.002022-05-247456Budget
1087616153.002023-02-222876Actual
726913.002022-11-247126Actual
11818117.002023-03-248436Actual
1200322461.002023-03-243276Actual
37481234.002025-03-248946Actual
2093369.002023-12-258416Actual
20016188.002023-11-249256Actual
6338200.002022-10-246566Budget
5229100.002022-09-247466Budget
7393238.002022-11-249246Actual
1201023350.002023-03-244076Actual
3007358.002022-07-259266Actual
504100.002022-05-248316Budget
24025227.002024-03-238756Actual
764-174.002022-05-249166Actual
839126.002022-12-257126Actual
199413742.002023-11-246136Actual
29433125.002024-08-236716Actual
288930.002022-07-258246Budget
1189788.002023-03-247656Actual
105661924.002023-02-226216Actual
2981220.002022-07-257366Budget
318201497.002024-10-236266Actual
3172631.002024-10-238526Actual
8430358.002022-12-256536Actual
23919231.002024-03-238916Actual
11836200.002023-03-246546Budget
29580464.002024-08-237766Actual
7272100.002022-11-247426Budget
2096027.002023-12-258426Actual
5024110.002022-09-247326Budget
229452.002024-02-229626Actual
630942.002022-10-248456Actual
35190109.002025-01-226656Actual
17411500.002022-06-246146Budget
26044161.002024-05-239226Actual
12968109.002023-04-246746Actual
17929259.002023-09-248936Actual
657165.002022-05-249046Actual
2408018622.002024-03-232876Actual
3954242.002022-08-247636Actual
1798620967.002023-09-245266Actual
3870517287.002025-04-241876Actual
1898333.002023-10-248556Actual
10744410.002023-02-228746Actual
1389130.002023-05-247146Actual
2006064989.002023-11-241576Actual
35263256992.002025-01-222976Actual
27173204.002024-06-239226Actual
7330648.002022-11-248036Actual
16940107.002023-08-247656Actual
11865100.002023-03-248446Budget
1383530.002023-05-246826Actual
14938116.002023-06-248956Actual
1076542.002023-02-226856Actual
37471185.002025-03-247646Actual
27198343.002024-06-238936Actual
5121161.002022-09-247346Actual
36320184.002025-02-227446Actual
50890.002022-05-248516Budget
1786154.002023-09-247116Actual
21926162.002024-01-227416Actual
32961129.002024-11-238366Actual
6348380.002022-10-247266Budget
18367300.002022-06-245366Actual
3177722.002024-10-238246Actual
9471159.002023-01-227816Actual
2308295546.002024-02-223576Actual
31697124.002024-10-238316Actual
602130.002022-05-248336Actual
4138183144.002022-08-24476Actual
7211368.002022-05-246266Actual
13022127.002023-04-247356Actual
15942281.002023-07-257766Actual
2949156.002024-08-237136Actual
1287512.002023-04-246926Actual
36315165.002025-02-226746Actual
306867.002024-09-239656Actual
15960419804.002023-07-25676Actual
13032351.002023-04-248056Actual
1399330685.002023-05-243876Actual
2100435.002023-12-257146Actual
2891101.002022-07-258346Actual
21995528.002024-01-229236Actual
2393439.002024-03-237326Actual
280238.002022-07-258926Actual
3913177.002022-08-248126Actual
61516692.002022-05-246046Actual
634390.002022-10-246866Budget
401491.002022-08-248446Actual
291470.002022-07-256756Budget
180247115.002023-09-24876Actual
387106123.002025-04-242376Actual
36356277.002025-02-228756Actual
19007755.002023-10-247666Actual
2509447500.002024-04-239966Actual
972530.002023-01-228266Budget
4031550.002022-08-246256Budget
3297831196.002024-11-231476Actual
15868-290.002023-07-259136Actual
7389380.002022-11-248746Budget
148921893.002023-06-246146Actual
1387570.002023-05-248436Actual
1582970.002023-07-257726Actual
1851273.002022-06-246566Actual
34078864.002024-12-247666Actual
3074737628.002024-09-234076Actual
16986421.002023-08-249266Actual
28349554.002024-07-248736Actual
97691591582.002023-01-224376Actual
1392841.002023-05-248556Actual
36345116.002025-02-227356Actual
9566550.002023-01-227736Actual
272734.002022-07-256916Actual
630066.002022-10-247856Actual
970623.002023-01-227166Actual
8360100.002022-12-258316Budget
30596162.002024-09-238126Actual
2617942031.002024-05-233276Actual
21054162.002023-12-256566Actual
11790473.002023-03-246636Actual
854490.002022-12-257856Actual
2394974.002024-03-239226Actual
14849162.002023-06-247726Actual
1788541.002023-09-246726Actual
31765186.002024-10-236646Actual
3640517287.002025-02-221876Actual
12867200.002023-04-246526Budget
17890148.002023-09-247426Actual
2508327.002024-04-238266Actual
36241536.002025-02-227716Actual
56429.002022-05-249426Actual
2307039785.002024-02-221976Actual
70044.002022-05-248556Actual
1687732249.002023-08-246036Actual
211079408.002023-12-254676Actual
619436.002022-10-246936Actual
8510380.002022-12-258746Budget
952947.002023-01-228426Actual
751430604.002022-11-241976Actual
40851500.002022-08-246166Budget
7229547.002022-11-247716Actual
23927384.002024-03-236226Actual
35164183.002025-01-226646Actual
29439237.002024-08-237616Actual
1491051.002023-06-248546Actual
580158.002022-05-246836Actual
21977125.002024-01-226836Actual
526214391.002022-09-24776Actual
1078320.002023-02-228256Actual
260492465.002024-05-236136Actual
18911859957.002023-10-241136Actual
2496671.002024-04-237726Actual
8621308.002022-12-259266Actual
31830141.002024-10-237466Actual
190219.002023-10-249666Actual
3516594.002025-01-226746Actual
29598442660.002024-08-23676Actual
965110.002023-01-227156Actual
73053307.002022-11-246136Actual
2947430.002024-08-238526Actual
742151.002022-11-247856Actual
307356184.002024-09-232376Actual
1192613549.002023-03-245366Actual
22046-109.002024-01-229156Actual
33951-360.002024-12-249116Actual
6093200.002022-10-246716Budget
8468368.002022-12-259236Actual
24949224.002024-04-239016Actual
14980413899.002023-06-24676Actual
12998149.002023-04-248946Actual
30649338.002024-09-238046Actual
32851139.002024-11-238726Actual
33969176.002024-12-248026Actual
1499830421.002023-06-243476Actual
62737.002022-10-249646Actual
131102328.002023-04-249466Actual
2494476.002024-04-238316Actual
616315.002022-10-248226Actual
2304927.002024-02-228266Actual
626591.002022-10-248546Actual
1889112.002023-10-246926Actual
8586100.002022-12-256766Budget
1689330.002023-08-248236Actual
3283813.002024-11-236926Actual
1498363326.002023-06-241376Actual
32896202.002024-11-237646Actual
35241338.002025-01-229066Actual
7498-135.002022-11-249166Actual
1791536.002023-09-246936Actual
2294144.002024-02-228926Actual
725311336.002022-11-246026Actual
39388-1050.002025-05-239376Actual
11858280.002023-03-248146Budget
2960384990.002024-08-231576Actual
3634316.002025-02-226956Actual
7280280.002022-11-248026Budget
18429600.002022-06-245766Budget
2608767.002024-05-237846Actual
15854150.002023-07-257336Actual
2730933230.002024-06-233376Actual
3294043823.002024-11-235666Actual
5026118.002022-09-247426Actual
21010360.002023-12-258046Actual
9465200.002023-01-227416Budget
84273307.002022-12-256136Actual
8345300.002022-12-257316Budget
13817295.002023-05-248116Actual
1769283.002022-06-248146Actual
1998220.002023-11-248246Actual
15827111.002023-07-257426Actual
6101220.002022-10-247316Budget
26123-222.002024-05-239156Actual
6293111.002022-10-247456Actual
3172048.002024-10-237826Actual
1886415.002023-10-246916Actual
20037308.002023-11-247766Actual
13045103.002023-04-248956Actual
3185566413.002024-10-231576Actual
3623642.002025-02-226916Actual
13819108.002023-05-248316Actual
30566446.002024-09-237716Actual
64624.002022-05-248246Actual
9480123.002023-01-228416Actual
1897365039.002022-06-2410166Actual
1685394.002023-08-246626Actual
2399522.002024-03-238246Actual
3861666.002025-04-246846Actual
21988122.002024-01-228336Actual
9675200.002023-01-228756Budget
3518611689.002025-01-226056Actual
1637218.002022-06-249016Actual
229288.002024-02-227126Actual
3406416984.002024-12-245766Actual
36357153.002025-02-228956Actual
190263270.002022-06-241376Actual
415944341.002022-08-243776Actual
946170.002023-01-227116Budget
36360313.002025-02-229256Actual
658-132.002022-05-249146Actual
3752646.002025-03-247166Actual
37439234.002025-03-246736Actual
403950.002022-08-246856Budget
1791652.002023-09-247136Actual
11906200.002023-03-248156Budget
9640382.002023-01-226256Actual
1199695640.002023-03-242176Actual
391857.002022-08-248426Actual
1084892.002023-02-228566Actual
641104.002022-05-247846Actual
23922475.002024-03-239216Actual
2944200.002022-07-258756Budget
17949160.002023-09-248146Actual
14813223.002023-06-246516Actual
1188840.002023-03-246856Budget
3853644.002025-04-246916Actual
28072.002022-07-259626Actual
7402125.002022-11-246556Actual
84731404.002022-12-256146Actual
78924240.002022-05-243276Actual
7398858.002022-11-246156Actual
8349280.002022-12-257616Budget
7473220.002022-11-247366Budget
38819.002022-08-249616Actual
20990454.002023-12-258736Actual
35138452.002025-01-226636Actual
24991162.002024-04-237336Actual
5030170.002022-09-247726Actual
12931306.002023-04-247636Actual
18005106.002023-09-247866Actual
4998480.002022-09-248716Budget
28428484.002024-07-248066Actual
13918102.002023-05-247356Actual
3912200.002022-08-248126Budget
29445112.002024-08-238316Actual
9535108.002023-01-229026Actual
1588864.002023-07-258346Actual
2874220.002022-07-257346Budget
2843299.002024-07-248466Actual
2407055490.002024-03-231376Actual
5095527.002022-09-248736Actual
8393120.002022-12-257326Budget
19995104.002023-11-246556Actual
2299348.002024-02-228546Actual
30646174.002024-09-237646Actual
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2838674.002024-07-246756Actual
29611500.002022-07-256166Budget
16983205.002023-08-248966Actual
33992221.002024-12-247336Actual
22067760.002024-01-227666Actual
17928454.002023-09-248736Actual
38588336.002025-04-246636Actual
219598.002024-01-228226Actual
3403513035.002024-12-246056Actual
1722410.002022-06-248136Actual
1903339785.002023-10-241976Actual
54561.002022-05-247826Actual
95911700.002023-01-226146Actual
854360.002022-12-257856Budget
29537786.002024-08-236256Actual
31850349546.002024-10-23676Actual
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36340148.002025-02-226656Actual
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34005479.002024-12-249036Actual
19981195.002023-11-248146Actual
41359000.002022-08-249966Actual
1494417426.002023-06-245366Actual
40279700.002022-08-246056Budget
1392265.002023-05-247856Actual
210839626.002023-12-25776Actual
3635556.002025-02-228556Actual
36240298.002025-02-227616Actual
743133.002022-11-248456Actual
36350320.002025-02-228056Actual
9517184.002023-01-227726Actual
3055422793.002024-09-236016Actual
2605641.002024-05-237136Actual
28284189.002024-07-247416Actual
751280.002022-05-248166Budget
1383288.002023-05-246526Actual
1597220611.002023-07-252476Actual
47120800.002022-05-246016Actual
36252-421.002025-02-229116Actual
741798.002022-11-247656Actual
28434382.002024-07-248766Actual
2405319.002024-03-238266Actual
190279905.002023-10-24776Actual
950660.002023-01-226826Budget
1994836.002023-11-247136Actual
6313234.002022-10-248756Actual
5127280.002022-09-247746Budget
976783150.002023-01-223976Actual
23044869.002024-02-227666Actual
752825020.002022-11-243876Actual
728418.002022-11-248226Actual
23962162.002024-03-237336Actual
317869.002024-10-239646Actual
27291370972.002024-06-23476Actual
840180.002022-12-257826Budget
32808305.002024-11-236616Actual
260501793.002024-05-236236Actual
40815572.002022-08-245766Actual
97141159.002023-01-227666Actual
2109011486.002023-12-252076Actual
848640.002022-12-257146Budget
27225369.002024-06-239046Actual
11709515.002023-03-247716Actual
139971615814.302023-05-244376Actual
3859480.002022-08-247716Budget
21991416.002024-01-228736Actual
7485280.002022-11-248166Budget
13981119509.002023-05-242176Actual
7343176.002022-11-248936Actual
3638529.002025-02-228266Actual
38542136.002025-04-247816Actual
70371.002022-05-248956Actual
3886964.002022-08-246126Actual
36333-238.002025-02-229146Actual
29450374.002024-08-239016Actual
3186229793.002024-10-232476Actual
14822333.002023-06-247716Actual
16894106.002023-08-248336Actual
3072978890.002024-09-231576Actual
970468.002023-01-226866Actual
27220106.002024-06-238346Actual
178464.002022-06-249446Actual
23057406.002024-02-229266Actual
210533221.002023-12-256366Actual
288829.002022-07-258246Actual
1733203.002022-06-248936Actual
20033247.002023-11-247266Actual
729146.002022-05-246766Actual
15921232.002023-07-259256Actual
21955121.002024-01-227726Actual
15874144.002023-07-256546Actual
12981380.002023-04-247746Budget
1685101.002022-06-249026Actual
2001039.002023-11-248456Actual
1894629.002023-10-247146Actual
13031280.002023-04-248056Budget
1489741.002023-06-246846Actual
35126174.002025-01-228726Actual
38571162.002025-04-248126Actual
2006724688.002023-11-242476Actual
2291271.002024-02-228516Actual
2100992.002023-12-257846Actual
339301793.002024-12-246216Actual
26062445.002024-05-238036Actual
63321500.002022-10-246166Budget
3749983.002025-03-247856Actual
12976100.002023-04-247446Budget
31835284.002024-10-238166Actual
14979559894.002023-06-24476Actual
26089160.002024-05-238146Actual
13919141.002023-05-247456Actual
2497316.002024-04-238526Actual
18869306.002023-10-247716Actual
30576436.002024-09-239016Actual
513530.002022-09-248246Budget
6209406.002022-10-248136Actual
16835124.002023-08-247816Actual
166850.002022-06-247826Budget
181170.002022-06-247856Budget
1186770.002023-03-248546Actual
2394636.002024-03-238926Actual
6333741.002022-10-246266Actual
18042143596.002023-09-243776Actual
35198197.002025-01-227756Actual
10838511.002023-02-228066Actual
1796820.002023-09-247156Actual
2193222.002024-01-228216Actual
4965355.002022-09-246516Actual
61617200.002022-05-246046Budget
29493149.002024-08-237436Actual
31829171.002024-10-237366Actual
624280.002022-05-246646Budget
271419800.002022-07-256016Budget
622719474.002022-10-246046Actual
2306047500.002024-02-229966Actual
608419656.002022-10-246016Actual
2095011.002023-12-257126Actual
4992116.002022-09-248316Actual
2292351.002024-02-226526Actual
8464550.002022-12-258736Budget
17996109.002023-09-246766Actual
9568200.002023-01-227836Budget
2393985.002024-03-238026Actual
1667200.002022-06-247726Budget
8498376.002022-12-258046Actual
32878104.002024-11-238536Actual
32989153415.002024-11-233176Actual
11777192.002023-03-249226Actual
414630604.002022-08-241976Actual
3891170.002022-08-246626Actual
15920-139.002023-07-259156Actual
33934127.002024-12-246816Actual
2735237.002022-07-257616Actual
12940380.002023-04-248136Budget
19954495.002023-11-248036Actual
293951.002022-07-258456Actual
737244.002022-05-247266Actual
8450169.002022-12-257836Actual
2614029.002024-05-237166Actual
29547232.002024-08-237756Actual
1592316784.002023-07-255266Actual
9619215.002023-01-228146Actual
5712497.002022-05-246136Actual
1194853.002023-03-247166Actual
1692257.002023-08-248546Actual
394488.002022-08-246836Actual
3061737.002024-09-237136Actual
3004175.002022-07-258966Actual
3067091.002024-09-237356Actual
22913340.002024-02-228716Actual
6339156.002022-10-246666Actual
2736426.002022-07-257716Actual
840620.002022-12-258226Budget
4981239.002022-09-247616Actual
13010100.002023-04-246556Budget
1778410.002022-06-248746Actual
2838114168.002024-07-246056Actual
837610088.002022-12-256026Actual
16899320.002023-08-249036Actual
15813-252.002023-07-259116Actual
13132104874.002023-04-243176Actual
863014956.002022-12-25776Actual
479198.002022-05-246616Actual
27292416055.002024-06-23676Actual
2390660.002024-03-237116Actual
4003280.002022-08-247746Budget
29431260.002024-08-236516Actual
229503061.002024-02-226236Actual
318214278.002024-10-236366Actual
7216199.002022-11-246716Actual
4128185.002022-08-248966Actual
31844462.002024-10-239266Actual
19017194.002023-10-248966Actual
6407100579.002022-10-243976Actual
2197130391.002024-01-226036Actual
3633511.002025-02-229646Actual
17882662.002023-09-246226Actual
2869113.002022-07-256846Actual
35101327.002025-01-229016Actual
249792.002024-04-239626Actual
640121794.002022-10-243276Actual
316812239.002024-10-236116Actual
27201702.002024-06-239236Actual
13992112002.002023-05-243776Actual
85751300.002022-12-256166Budget
3925132.002022-08-249026Actual
6357322.002022-10-247766Actual
1701333753.002023-08-243876Actual
2960617805.002024-08-232076Actual
31722107.002024-10-238126Actual
12842280.002023-04-248116Budget
3873103.002022-08-248516Actual
10649200.002023-02-228726Budget
31756318.002024-10-238936Actual
3890187.002022-08-246526Actual
2293332.002024-02-227826Actual
955633.002023-01-226936Actual
13091122.002023-04-247866Actual
249529.002024-04-239616Actual
26005260.002024-05-237716Actual
61774.002022-10-249626Actual
2493379.002024-04-236816Actual
745115132.002022-11-246066Actual
1311814052.002023-04-24776Actual
522120.002022-09-246966Actual
34075174.002024-12-247266Actual
2405085.002024-03-237866Actual
763218.002022-05-249066Actual
2932200.002022-07-258056Budget
12933550.002023-04-247736Actual
2617533870.002024-05-232476Actual
8548207.002022-12-258156Actual
13000-182.002023-04-249146Actual
28339202.002024-07-247436Actual
1903610603.002023-10-242276Actual
130591653.002023-04-245766Actual
34090-245.002024-12-249166Actual
5232380.002022-09-247766Budget
1889041.002023-10-246826Actual
2839482.002024-07-247856Actual
8441245.002022-12-257336Actual
1059790.002023-02-228416Budget
2615066.002024-05-238366Actual
18921169.002023-10-247336Actual
329981762722.002024-11-234376Actual
68871.002022-05-247856Actual
1793131.002022-06-246556Actual
10734280.002023-02-228146Budget
1289640.002023-04-248426Budget
1295820600.002023-04-246046Budget
175341.002022-06-246946Actual
499133.002022-09-248216Actual
9478100.002023-01-228316Budget
10818223.002023-02-226666Actual
1795345.002023-09-248546Actual
36235144.002025-02-226816Actual
38698390930.002025-04-24476Actual
752287644.002022-11-243176Actual
3525718497.002025-01-222076Actual
138041959.002023-05-246216Actual
685243.002022-05-247756Actual
2723721.002024-06-237156Actual
5089118.002022-09-248336Actual
746723.002022-11-246966Actual
271569.002024-06-236926Actual
38681459.002025-04-247766Actual
22061113.002024-01-226866Actual
36372162.002025-02-226666Actual
35145314.002025-01-227636Actual
3755914830.002025-03-242276Actual
1179652.002023-03-246936Actual
130861600.002023-04-247666Budget
138583093.002023-05-246136Actual
669198.002022-05-246556Actual
6245153.002022-10-247346Actual
37400251.002025-03-248916Actual
189132551.002023-10-246136Actual
31695351.002024-10-238116Actual
524480.002022-05-246226Budget
375182060.002025-03-246166Actual
27232139.002024-06-236556Actual
188471.002022-06-248566Actual
30640104.002024-09-236746Actual
30685257.002024-09-239256Actual
37420186.002025-03-248026Actual
1890011.002023-10-248226Actual
38682132.002025-04-247866Actual
1193714678.002023-03-246366Actual
1397939785.002023-05-241976Actual
2393643.002024-03-237626Actual
1898012.002023-10-248256Actual
2506292.002024-04-235466Actual
272948321.002024-06-23876Actual
5214200.002022-09-246566Budget
24938186.002024-04-237616Actual
317341323613.002024-10-231136Actual
14939178.002023-06-249056Actual
3511592.002025-01-227326Actual
6252100.002022-10-247846Budget
19895131.002023-11-247416Actual
542189.002022-05-247726Actual
5158158.002022-09-246656Actual
1635480.002022-06-248716Budget
12822280.002023-04-246616Budget
1621136.002022-06-247816Actual
17964116.002023-09-246656Actual
1064440.002023-02-228426Budget
3067717.002024-09-238256Actual
14815106.002023-06-246716Actual
12901176.002023-04-248726Actual
8605480.002022-12-258066Budget
306066.002024-09-239626Actual
36330382.002025-02-228746Actual
6280138.002022-10-246556Actual
26052239.002024-05-236636Actual
37548395269.002025-03-24476Actual
7392-142.002022-11-249146Actual
34050182.002024-12-248156Actual
626470.002022-10-248546Budget
131198965.002023-04-24876Actual
1493455.002023-06-248356Actual
1799024613.002023-09-246066Actual
23012229.002024-02-227756Actual
738674.002022-11-248546Actual
66055.002022-05-249446Actual
1768280.002022-06-248146Budget
22971-245.002024-02-229136Actual
19934109.002023-11-249026Actual
36244409.002025-02-228116Actual
3005268.002022-07-259066Actual
38721164802.002025-04-243976Actual
306081495580.002024-09-231136Actual
118331300.002023-03-246246Budget
10850380.002023-02-228766Budget
35130204.002025-01-229226Actual
7328200.002022-11-247836Budget
108067400.002023-02-225766Budget
219732806.002024-01-226236Actual
9719100.002023-01-227866Budget
30621473.002024-09-237736Actual
9721480.002023-01-228066Budget
31717153.002024-10-237426Actual
2617314830.002024-05-232276Actual
37534332.002025-03-248166Actual
32965292.002024-11-238966Actual
1304060.002023-04-248456Budget
12947100.002023-04-248536Budget
9759132096.002023-01-222976Actual
12835280.002023-04-247616Budget
414710180.002022-08-242076Actual
526696336.002022-09-241576Actual
107997000.002023-02-225266Budget
7480105.002022-11-247866Actual
1714263.002022-06-247636Actual
389565.002022-08-246826Actual
306072306269.002024-09-231036Actual
129611391.002023-04-246246Actual
4130-228.002022-08-249166Actual
1735-250.002022-06-249136Actual
19950140.002023-11-247436Actual
2007131223.002023-11-243276Actual
2603327.002024-05-237826Actual
29591-262.002024-08-239166Actual
38532442.002025-04-246516Actual
12866657.002023-04-246226Actual
1690444008.002022-06-241036Actual
306888356.002024-09-235366Actual
38651208.002025-04-248156Actual
1188741.002023-03-246756Actual
6171200.002022-10-248726Budget
8365122.002022-12-258516Actual
38550224.002025-04-248916Actual
5256497.002022-09-249766Actual
289480.002022-07-258546Budget
13986178668.002023-05-242976Actual
385160.002022-08-247116Budget
11735950.002023-03-246126Budget
20006192.002023-11-248056Actual
3638792.002025-02-228466Actual
1690212.002023-08-249636Actual
9664200.002023-01-228056Budget
18924370.002023-10-247736Actual
2602370.002024-05-236526Actual
23991272.002024-03-237746Actual
8515201.002022-12-259246Actual
28311134.002024-07-247426Actual
23981979.002024-03-236246Actual
10585480.002023-02-227716Budget
16852104.002023-08-246526Actual
1809177.002022-06-247756Actual
38849600.002022-08-246026Budget
15886186.002023-07-258146Actual
32891100.002024-11-236846Actual
19949168.002023-11-247336Actual
12935200.002023-04-247836Budget
850870.002022-12-258546Budget
172440.002022-06-248236Budget
14819152.002023-06-247316Actual
18953159.002023-10-248146Actual
2818473.002022-07-256636Actual
9578100.002023-01-228436Budget
37472333.002025-03-247746Actual
74551100.002022-11-246266Budget
37574-95783.002025-03-244676Actual
7399950.002022-11-246156Budget
4137217300.002022-08-2410166Budget
1487239.002023-06-246936Actual
230589.002024-02-229666Actual
63541800.002022-10-247666Budget
2098992.002023-12-258536Actual
36339163.002025-02-226556Actual
2970359.002022-07-256666Actual
18419125.002022-06-245766Actual
13839150.002023-05-247426Actual
10700286.002023-02-229036Actual
55440.002022-05-248426Actual
1383713.002023-05-247126Actual
73511600.002022-11-246146Budget
391950.002022-08-248426Budget
272636567.002024-06-236366Actual
36233384.002025-02-226616Actual
13866158.002023-05-247336Actual
179071115146.002023-09-241136Actual
18998200.002023-10-246566Actual
3072845739.002024-09-231476Actual
1088623573.002023-02-224076Actual
729040.002022-11-248526Budget
6282125.002022-10-246656Actual
53074.002022-05-246726Actual
15958209808.002023-07-2510166Actual
2505229.002024-04-238456Actual
1496870.002023-06-248466Actual
200569618.002023-11-24776Actual
18877340.002023-10-248716Actual
3397692.002024-12-248926Actual
28298612.002024-07-249216Actual
26148179.002024-05-238166Actual
22962492.002024-02-228036Actual
25022291.002024-04-238046Actual
3864180.002025-04-246756Actual
3927176.002022-08-249226Actual
14889457.002023-06-249236Actual
1309729.002023-04-248266Actual
34029347.002024-12-248746Actual
24999121.002024-04-238336Actual
558176.002022-05-248726Actual
34031321.002024-12-249046Actual
22930132.002024-02-227426Actual
963449.002023-01-229446Actual
1284431.002023-04-248216Actual
1307725.002023-04-246966Actual
504050.002022-09-248326Budget
3637627.002025-02-227166Actual
15000169243.002023-06-243776Actual
10722220.002023-02-227346Budget
13852-70.002023-05-249126Actual
9537144.002023-01-229226Actual
74502813.002022-11-245766Actual
5003319.002022-09-249216Actual
6113280.002022-10-248116Budget
8405200.002022-12-258126Budget
1802769022.002023-09-241576Actual
302718119.002022-07-252476Actual
9743201253.002023-01-2210166Actual
33952600.002024-12-249216Actual
3281253.002024-11-237116Actual
25093326.002024-04-239766Actual
35249302391.002025-01-22676Actual
21937148.002024-01-228916Actual
952420.002023-01-228226Budget
28360146.002024-07-246746Actual
1384481.002023-05-248126Actual
10759100.002023-02-226556Budget
385569563.002025-04-246026Actual
1888361364.002023-10-241226Actual
728856.002022-11-248426Actual
38576208.002025-04-248726Actual
1085947500.002023-02-229966Actual
1699939785.002023-08-241976Actual
11795200.002023-03-246836Budget
7379275.002022-11-248146Actual
73541765.002022-11-246246Actual
31686151.002024-10-236816Actual
16931979.002023-08-246256Actual
304115696.002022-07-2510076Actual
7419176.002022-11-247756Actual
21994-317.002024-01-229136Actual
36346123.002025-02-227456Actual
32841167.002024-11-237426Actual
317324.002024-10-239626Actual
281123000.002022-07-256036Budget
30629520.002024-09-238736Actual
5193-106.002022-09-249156Actual
10665515.002023-02-226536Actual
14903209.002023-06-247746Actual
1390070.002023-05-248346Actual
35232120.002025-01-227866Actual
27231817.002024-06-236256Actual
967340.002023-01-228556Budget
751163776.002022-11-241476Actual
7258750.002022-11-246226Budget
32913925.002024-11-236256Actual
27312214938.002024-06-233776Actual
38631168.002025-04-248946Actual
415492513.002022-08-243176Actual
967884.002023-01-229056Actual
2003891.002023-11-247866Actual
705-87.002022-05-249156Actual
2504374.002024-04-237356Actual
385059.002022-08-247116Actual
13074114.002023-04-246766Actual
2103816.002023-12-258256Actual
35171168.002025-01-227646Actual
12964200.002023-04-246546Budget
27194150.002024-06-238336Actual
10776200.002023-02-227756Budget
11955160.002023-03-247466Actual
35264163303.002025-01-223176Actual
14887343.002023-06-249036Actual
1082535.002023-02-227166Actual
19908-242.002023-11-249116Actual
20012151.002023-11-248756Actual
3870110.002022-08-248416Actual
2511019810.002024-04-232876Actual
616550.002022-10-248326Budget
3396310.002024-12-247126Actual
96921300.002023-01-226166Budget
3398328903.002024-12-246036Actual
30702214.002024-09-237266Actual
5110200.002022-09-246546Budget
26185172592.002024-05-233976Actual
1582220.002023-07-256726Actual
23913312.002024-03-238116Actual
742896.002022-05-247666Actual
50078112.002022-09-246026Actual
1488396.002023-06-248436Actual
3289345.002024-11-237146Actual
7255850.002022-11-246126Budget
2845632615.002024-07-242476Actual
13893141.002023-05-247446Actual
2109424008.002023-12-252476Actual
388256842.002022-08-241226Actual
30655312.002024-09-238746Actual
2298110.002024-02-226946Actual
63150.002022-05-247146Budget
519540.002022-09-249456Actual
32826495.002024-11-239016Actual
179960.002022-06-246856Budget
3397432.002024-12-248526Actual
13956397.002023-05-248066Actual
1904230356.002023-10-243276Actual
23061207726.002024-02-2210166Actual
9487283.002023-01-229016Actual
23935151.002024-03-237426Actual
169545.002023-08-249656Actual
2610495.002024-05-236656Actual
2846134237.002024-07-243376Actual
220562273.002024-01-226266Actual
4091328.002022-08-246566Actual
1806100.002022-06-247456Budget
2001135.002023-11-248556Actual
34020198.002024-12-247646Actual
613096991.002022-10-241226Actual

Generated 2025-06-24 01:00:10.115 UTC