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5995 items

NOTE: Only 1000 elements of total 5995 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-02-268366Actual
37403515.002025-03-289216Actual
4035100.002022-08-286656Budget
24025227.002024-03-278756Actual
31694566.002024-10-278016Actual
2502566.002024-04-278346Actual
7843402.002022-05-282376Actual
25004389.002024-04-279036Actual
10698527.002023-02-268736Actual
17441400.002022-06-286246Budget
2618121970.002024-05-273476Actual
480280.002022-05-286616Budget
504540.002022-09-288526Budget
33952600.002024-12-289216Actual
1789732.002023-09-288326Actual
1898012.002023-10-288256Actual
6138100.002022-10-286526Budget
9676176.002023-01-268756Actual
306609.002024-09-279646Actual
1385057.002023-05-288926Actual
1902347500.002023-10-289966Actual
30716293.002024-09-279066Actual
4972100.002022-09-286816Budget
9735170.002023-01-269066Actual
30119000.002022-07-299966Actual
12937621.002023-04-288036Actual
159314406.002023-07-296366Actual
35172302.002025-01-267746Actual
15920-139.002023-07-299156Actual
30650209.002024-09-278146Actual
179361039.002023-09-286246Actual
5653.002022-05-289626Actual
5067140.002022-09-286736Actual
271419800.002022-07-296016Budget
10585480.002023-02-267716Budget
743749.002022-11-288956Actual
30744169070.002024-09-273776Actual
6294100.002022-10-287456Budget
32862345.002024-11-276536Actual
952751.002023-01-268326Actual
1500328910.002023-06-284076Actual
2728177.002024-06-278566Actual
51682.002022-05-289416Actual
8540169.002022-12-297656Actual
3286748.002024-11-277136Actual
13905211.002023-05-289046Actual
12950550.002023-04-288736Budget
5074213.002022-09-287336Actual
7244527.002022-11-288716Actual
52699988.002022-09-282076Actual
38721164802.002025-04-283976Actual
284143.002022-07-298236Actual
35128153.002025-01-269026Actual
12006128563.002023-03-283576Actual
1728100.002022-06-288436Budget
8433280.002022-12-296636Budget
2738100.002022-07-297816Budget
210533221.002023-12-296366Actual
283312849.002024-07-286236Actual
2618442062.002024-05-273876Actual
1287618.002023-04-287126Actual
148121623.002023-06-286216Actual
6361380.002022-10-288066Actual
31840382.002024-10-278766Actual
2974135.002022-07-296866Actual
35093483.002025-01-268016Actual
180898.002022-06-287656Actual
2195262.002024-01-267326Actual
36414166450.002025-02-263176Actual
2392484328.002024-03-271226Actual
13132104874.002023-04-283176Actual
6213100.002022-10-288336Budget
2953410.002024-08-279646Actual
12997380.002023-04-288746Budget
16971137.002023-08-287366Actual
2613115195.002024-05-276066Actual
3060048.002024-09-278526Actual
28378-245.002024-07-289146Actual
179845.002022-06-286856Actual
240913556996.002024-03-274376Actual
6348380.002022-10-287266Budget
1701287580.002023-08-283776Actual
7324280.002022-11-287636Budget
1687055.002023-08-288926Actual
28418157.002024-07-286766Actual
3185353480.002024-10-271376Actual
739462.002022-11-289446Actual
22000256.002024-01-266546Actual
10756582.002023-02-266256Actual
240372247.002024-03-276266Actual
5110200.002022-09-286546Budget
35151132.002025-01-268336Actual
14819152.002023-06-287316Actual
840620.002022-12-298226Budget
614270.002022-10-286726Budget
970468.002023-01-266866Actual
283016659.002024-07-286026Actual
13849113.002023-05-288726Actual
1694739.002023-08-288456Actual
1073630.002023-02-268246Budget
28122300.002022-07-296136Budget
7327168.002022-11-287836Actual
8348275.002022-12-297616Actual
1172398.002023-03-288516Actual
30722278547.002024-09-2710166Actual
3171341.002024-10-276826Actual
3622927096.002025-02-266016Actual
3862867.002025-04-288446Actual
19977137.002023-11-287646Actual
853340.002022-12-297156Budget
362814.002025-02-269626Actual
2095785.002023-12-298126Actual
30239507.002022-07-292076Actual
31764204.002024-10-276546Actual
2908728.002022-07-296256Actual
20070104149.002023-11-283176Actual
1699636988.002023-08-281476Actual
731598.002022-11-286836Actual
1496779.002023-06-288366Actual
1682935.002023-08-286916Actual
36276139.002025-02-268726Actual
8452655.002022-12-298036Actual
13968778.002023-05-289766Actual
624340.002022-10-287146Budget
25046154.002024-04-277756Actual
29442515.002024-08-278016Actual
9537144.002023-01-269226Actual
15917227.002023-07-298756Actual
3902142.002022-08-287426Actual
23055305.002024-02-269066Actual
2926129.002022-07-297656Actual
9551280.002023-01-266636Budget
18960169.002023-10-289046Actual
1619380.002022-06-287716Budget
2209154352.002024-01-261576Actual
130861600.002023-04-287666Budget
2308295546.002024-02-263576Actual
3179528.002024-10-277156Actual
28313139.002024-07-287726Actual
19900260.002023-11-288116Actual
8419145.002022-12-299226Actual
518360.002022-09-288356Budget
1829-70.002022-06-289156Actual
32915143.002024-11-276656Actual
542189.002022-05-287726Actual
391950.002022-08-288426Budget
3297747286.002024-11-271376Actual
619436.002022-10-286936Actual
37541405.002025-03-289066Actual
210521136.002023-12-296266Actual
2848120.002022-07-298536Actual
18896154.002023-10-287726Actual
50089600.002022-09-286026Budget
7374117.002022-11-287846Actual
12919380.002023-04-286636Budget
8581369.002022-12-296566Actual
11802170.002023-03-287436Actual
10826380.002023-02-267266Budget
38657170.002025-04-288956Actual
762142.002022-05-288966Actual
1176768.002023-03-288326Actual
2716837.002024-06-278526Actual
3185755087.002024-10-271976Actual
3291111264.002024-11-276056Actual
37409156.002025-03-286526Actual
16833240.002023-08-287616Actual
8547200.002022-12-298156Budget
11959430.002023-03-287766Actual
6126-173.002022-10-289116Actual
18904151.002023-10-288726Actual
3284284.002024-11-277626Actual
12864751.002023-04-286126Actual
12927300.002023-04-287336Budget
12012434288.002023-03-284676Actual
4094298.002022-08-286666Actual
2508327.002024-04-278266Actual
2958781.002024-08-278566Actual
63788257.002022-10-289466Actual
2610817.002024-05-277156Actual
85761441.002022-12-296166Actual
22903153.002024-02-267416Actual
1396170.002023-05-288566Actual
30743187856.002024-09-273576Actual
1697073.002023-08-287266Actual
138543.002023-05-289626Actual
974613405.002023-01-26776Actual
1196730.002023-03-288266Budget
29475139.002024-08-278726Actual
34122-59413.002024-12-284676Actual
18041176708.002023-09-283576Actual
17421671.002022-06-286146Actual
32807335.002024-11-276516Actual
3632790.002025-02-268346Actual
1177842.002023-03-289426Actual
1289550.002023-04-288326Budget
28333505.002024-07-286636Actual
12981380.002023-04-287746Budget
2094735.002023-12-296726Actual
21983440.002024-01-267736Actual
1299480.002023-04-288546Budget
17858157.002023-09-286716Actual
2094576.002023-12-296526Actual
2722811.002024-06-279646Actual
9561122.002023-01-267436Actual
5097148.002022-09-288936Actual
1064640.002023-02-268526Budget
22989167.002024-02-268146Actual
7322100.002022-11-287436Budget
28346163.002024-07-288336Actual
3854144.002022-08-287416Actual
12980385.002023-04-287746Actual
2967395.002022-07-296566Actual
167414.002022-06-288226Actual
15906127.002023-07-297356Actual
9709380.002023-01-267266Budget
2835416.002024-07-289636Actual
8488198.002022-12-297346Actual
230744466.002024-02-262376Actual
7372450.002022-11-287746Actual
26094229.002024-05-278746Actual
2105816.002023-12-296966Actual
13999-22858.002023-05-284676Actual
3889100.002022-08-286526Budget
482109.002022-05-286716Actual
2406810956.002024-03-27776Actual
10571200.002023-02-266716Budget
17964116.002023-09-286656Actual
7504151900.002022-11-2810166Budget
3637627.002025-02-267166Actual
35269133927.002025-01-263776Actual
149828277.002023-06-28876Actual
1798172.002023-09-288956Actual
1200999630.002023-03-283976Actual
158967.002023-07-299646Actual
32973197586.002024-11-27476Actual
1759200.002022-06-287446Budget
1388891.002023-05-286746Actual
1384237.002023-05-287826Actual
6221179.002022-10-288936Actual
199672316.002023-11-286146Actual
220494533.002024-01-265266Actual
3628429204.002025-02-266036Actual
30098.002022-07-299666Actual
2101564.002023-12-298546Actual
39387945.002025-05-279276Actual
505723400.002022-09-286036Budget
21033121.002023-12-297656Actual
2294829838.002024-02-266036Actual
2619128801.002024-05-2710076Actual
27243232.002024-06-278056Actual
159843285908.002023-07-294376Actual
260501793.002024-05-276236Actual
2789200.002022-07-298026Budget
34007639.002024-12-289236Actual
16941193.002023-08-287756Actual
2911164.002022-07-296556Actual
2846742832.002024-07-284076Actual
10573100.002023-02-266816Budget
293074.002022-07-297856Actual
1701528043.002023-08-284076Actual
11776-115.002023-03-289126Actual
31759652.002024-10-279236Actual
36379113.002025-02-267466Actual
536100.002022-05-287326Budget
229503061.002024-02-266236Actual
2960171710.002024-08-271376Actual
28405310.002024-07-289256Actual
3062897.002024-09-278536Actual
2509447500.002024-04-279966Actual
1287876.002023-04-287326Actual
1199918991.002023-03-282476Actual
7505168821.002022-11-2810166Actual
23967519.002024-03-278036Actual
35264163303.002025-01-263176Actual
34022104.002024-12-287846Actual
522241.002022-09-287166Actual
185011863.002022-06-286366Actual
4981239.002022-09-287616Actual
3848100.002022-08-286816Budget
1804331298.002023-09-283876Actual
306111322.002024-09-276236Actual
1780125.002022-06-288946Actual
9560220.002023-01-267336Budget
2729817287.002024-06-271876Actual
190502542054.002023-10-284376Actual
1168623800.002023-03-286016Budget
22046-109.002024-01-269156Actual
39821435.002022-08-286146Actual
17974169.002023-09-288056Actual
19980314.002023-11-288046Actual
3516720.002025-01-266946Actual
13839150.002023-05-287426Actual
7423200.002022-11-288056Budget
164073.002022-06-289416Actual
6304200.002022-10-288156Budget
29556120.002024-08-278956Actual
4731800.002022-05-286116Budget
1303968.002023-04-288456Actual
24041125.002024-03-276766Actual
279625.002022-07-298426Actual
2841098035.002024-07-285666Actual
96355.002023-01-269646Actual
16898208.002023-08-288936Actual
1393927039.002023-05-285766Actual
2945313.002024-08-279616Actual
7224200.002022-11-287416Budget
23023-173.002024-02-269156Actual
2000383.002023-11-287656Actual
27135127.002024-06-277816Actual
5078275.002022-09-287636Actual
3868534.002025-04-288266Actual
13085100.002023-04-287466Budget
37454554.002025-03-288736Actual
6244220.002022-10-287346Budget
3955435.002022-08-287736Actual
18036157848.002023-09-282976Actual
38553459.002025-04-289216Actual
190480142.002022-06-281576Actual
35084100.002025-01-266716Actual
31750405.002024-10-278136Actual
36316123.002025-02-266846Actual
32922117.002024-11-277656Actual
31746284.002024-10-277636Actual
20965-77.002023-12-299126Actual
12825120.002023-04-286816Actual
16943211.002023-08-288056Actual
37410141.002025-03-286626Actual
8379807.002022-12-296226Actual
1489115371.002023-06-286046Actual
2828275.002024-07-287116Actual
179854.002023-09-289656Actual
362312224.002025-02-266216Actual
10600480.002023-02-268716Budget
702200.002022-05-288756Budget
18381200.002022-06-285466Budget
13116110379.002023-04-28476Actual
19939586074.002023-11-281136Actual
24987102.002024-04-276736Actual
10680280.002023-02-267636Budget
2602624.002024-05-276826Actual
4043110.002022-08-287356Budget
2715384.002024-06-276626Actual
22035144.002024-01-267756Actual
563124.002022-05-289226Actual
2971177.002022-07-296766Actual
32843151.002024-11-277726Actual
23922475.002024-03-279216Actual
7230157.002022-11-287816Actual
16883151.002023-08-286836Actual
13008985.002023-04-286256Actual
1901575.002023-10-288566Actual
16924149.002023-08-288946Actual
11803345.002023-03-287636Actual
640219953.002022-10-283376Actual
3064176.002024-09-276846Actual
106603645.002023-02-266136Actual
29486357.002024-08-276536Actual
1284990.002023-04-288416Budget
18929105.002023-10-288336Actual
9549280.002023-01-266536Budget
329414064.002024-11-275766Actual
2731029706.002024-06-273476Actual
17857311.002023-09-286616Actual
2616917287.002024-05-271876Actual
5258512100.002022-09-2810166Budget
1191890.002023-03-289056Actual
2933200.002022-07-298156Budget
1495571.002023-06-286866Actual
7404100.002022-11-286656Budget
2408424969.002024-03-273376Actual
730328300.002022-11-286036Budget
2768112.002022-07-296526Actual
11872-137.002023-03-289146Actual
28369408.002024-07-288046Actual
284068.002024-07-289656Actual
14877449.002023-06-287736Actual
9633208.002023-01-269246Actual
14820147.002023-06-287416Actual
180240.002022-06-287156Budget
13964272.002023-05-289066Actual
6127288.002022-10-289216Actual
2206233.002024-01-266966Actual
17913167.002023-09-286736Actual
1288760.002023-04-287826Budget
190892555.002022-06-282176Actual
6248200.002022-10-287646Budget
261882692190.002024-05-274376Actual
2307621197.002024-02-262876Actual
31711109.002024-10-276626Actual
11826360.002023-03-289236Actual
28358328.002024-07-286546Actual
17411500.002022-06-286146Budget
22111-42114.002024-01-264676Actual
352509183.002025-01-26776Actual
294291777.002024-08-276116Actual
1300269.002023-04-289446Actual
2844842463.002024-07-281476Actual
3866591544.002025-04-285666Actual
6375154.002022-10-289066Actual
1616200.002022-06-287616Budget
39831004.002022-08-286246Actual
1852280.002022-06-286566Budget
8447480.002022-12-297736Budget
2954870.002024-08-277856Actual
2306047500.002024-02-269966Actual
6261114.002022-10-288346Actual
3171412.002024-10-276926Actual
32857982134.002024-11-271036Actual
10613850.002023-02-266226Budget
52311800.002022-09-287666Budget
2500815672.002024-04-276046Actual
511820.002022-09-287146Actual
10713177.002023-02-266646Actual
3507924634.002025-01-266016Actual
6251280.002022-10-287746Budget
29521336.002024-08-277746Actual
1189212.002023-03-287156Actual
725252334.002022-11-281226Actual
1992015.002023-11-287126Actual
284132374.002024-07-286166Actual
1900220.002023-10-286966Actual
2095930.002023-12-298326Actual
6105200.002022-10-287616Budget
35206208.002025-01-268756Actual
24089111416.002024-03-273976Actual
749268.002022-11-288566Actual
2839482.002024-07-287856Actual
328861781.002024-11-276146Actual
752014934.002022-11-282876Actual
7389380.002022-11-288746Budget
1888116.002022-06-288966Actual
10851410.002023-02-268766Actual
13951142.002023-05-287366Actual
94937878.002023-01-266026Actual
38541519.002025-04-287716Actual
1686067.002023-08-287626Actual
340621.002024-12-285466Actual
589280.002022-05-287636Budget
30684-154.002024-09-279156Actual
294301332.002024-08-276216Actual
21007168.002023-12-297646Actual
10633200.002023-02-267726Budget
1598618820.002023-07-2910076Actual
728763.002022-11-288326Actual
1197090.002023-03-288466Budget
732109.002022-05-286866Actual
385822007586.002025-04-281036Actual
510468.002022-05-288716Actual
170162152505.002023-08-284376Actual
508840.002022-09-288236Budget
1086737693.002023-02-261476Actual
628921.002022-10-287156Actual
14830340.002023-06-288716Actual
2725118.002022-07-296816Actual
28466166200.002024-07-283976Actual
36350320.002025-02-268056Actual
1196893.002023-03-288366Actual
15840-48.002023-07-299126Actual
38552-275.002025-04-289116Actual
3959601.002022-08-288036Actual
18887118.002023-10-286526Actual
29532-238.002024-08-279146Actual
12007120289.002023-03-283776Actual
787124092.002022-05-282976Actual
3283660.002024-11-276726Actual
38588336.002025-04-286636Actual
296096184.002024-08-272376Actual
364106184.002025-02-262376Actual
35210230.002025-01-269256Actual
3753895.002025-03-288566Actual
36314331.002025-02-266646Actual
167640.002022-06-288326Budget
37542-324.002025-03-289166Actual
16906197.002023-08-286546Actual
1296982.002023-04-286846Actual
19995104.002023-11-286556Actual
23022216.002024-02-269056Actual
7360100.002022-11-286746Budget
3298155087.002024-11-271976Actual
3639647500.002025-02-269966Actual
3511169.002025-01-266726Actual
6271313.002022-10-289246Actual
29507704.002024-08-279236Actual
960322.002023-01-266946Actual
8611100.002022-12-298366Budget
1394772.002023-05-286866Actual
21001101.002023-12-296746Actual
191890735.002022-06-283576Actual
4104216.002022-08-287366Actual
1304262.002023-04-288556Actual
9584270.002023-01-269036Actual
2842034.002024-07-286966Actual
162730.002022-06-288216Budget
1172190.002023-03-288416Budget
2949156.002024-08-277136Actual
29459105.002024-08-276626Actual
1689590.002023-08-288436Actual
2205311332.002024-01-265766Actual
24997327.002024-04-278136Actual
3968100.002022-08-288436Budget
28302683.002024-07-286126Actual
1613196.002022-06-287316Actual
30620263.002024-09-277636Actual
633157.002022-05-287346Actual
9513150.002023-01-267426Actual
1804732644.002023-09-284676Actual
18932378.002023-10-288736Actual
159714378.002023-07-292376Actual
2409319414.002024-03-2710076Actual
34013256.002024-12-286646Actual
10818223.002023-02-266666Actual
26095204.002024-05-278946Actual
5172100.002022-09-287656Budget
3642041637.002025-02-263876Actual
108699604.002023-02-261876Actual
306081495580.002024-09-271136Actual
55240.002022-05-288326Budget
2198735.002024-01-268236Actual
26143106.002024-05-277466Actual
11951587.002023-03-287266Actual
12983128.002023-04-287846Actual
11839100.002023-03-286746Budget
14903209.002023-06-287746Actual
1783257.002022-06-289246Actual
12869100.002023-04-286626Budget
29439237.002024-08-277616Actual
1060858521.002023-02-261226Actual
24977-50.002024-04-279126Actual
945945.002023-01-266916Actual
2951577.002024-08-276846Actual
83739.002022-12-299616Actual
3526541631.002025-01-263276Actual
3891170.002022-08-286626Actual
29531297.002024-08-279046Actual
364232331011.002025-02-264376Actual
375182060.002025-03-286166Actual
10670176.002023-02-266836Actual
2844992726.002024-07-281576Actual
385301994.002025-04-286116Actual
3298414681.002024-11-272276Actual
33946116.002024-12-288416Actual
23014291.002024-02-268056Actual
2839380.002022-07-298136Budget
7464109.002022-11-286766Actual
1886380.002022-06-288766Budget
2205192.002024-01-265466Actual
972980.002023-01-268466Budget
34106189981.002024-12-282176Actual
10616174.002023-02-266526Actual
705-87.002022-05-289156Actual
25119100679.002024-04-273976Actual
11751125.002023-03-287326Actual
130651314.002023-04-286266Actual
22953192.002024-02-266736Actual
6188280.002022-10-286636Budget
259941695.002024-05-276116Actual
34029347.002024-12-288746Actual
130037.002023-04-289646Actual
16888277.002023-08-287636Actual
2724514.002024-06-278256Actual
5180200.002022-09-288156Budget
1581663641.002023-07-291226Actual
1481679.002023-06-286816Actual
13013165.002023-04-286656Actual
3746721.002025-03-286946Actual
5250149.002022-09-288966Actual
3072147500.002024-09-279966Actual
6100189.002022-10-287316Actual
1788541.002023-09-286726Actual
2502419.002024-04-278246Actual
131198965.002023-04-28876Actual
27161736.002022-07-296116Actual
33943375.002024-12-288116Actual
1391615.002023-05-286956Actual
3931345147.002022-08-281136Actual
2095150.002023-12-297326Actual
16973724.002023-08-287666Actual
4092200.002022-08-286566Budget
951968.002023-01-267826Actual
14952198.002023-06-286566Actual
362821289157.002025-02-261036Actual
5232380.002022-09-287766Budget
2618035916.002024-05-273376Actual
108743367.002023-02-262376Actual
3407433.002024-12-287166Actual
30577-349.002024-09-279116Actual
8437100.002022-12-296836Budget
317881105.002024-10-276156Actual
29457713.002024-08-276226Actual
2712224865.002024-06-276016Actual
14906175.002023-06-288146Actual
741240.002022-11-287156Budget
25049102.002024-04-278156Actual
3870262792.002025-04-281376Actual
1696929.002023-08-287166Actual
11775144.002023-03-289026Actual
2715715.002024-06-277126Actual
2497541.002024-04-278926Actual
1493455.002023-06-288356Actual
18872221.002023-10-288116Actual
9456200.002023-01-266716Budget
33934127.002024-12-286816Actual
166490.002022-06-287626Budget
10677100.002023-02-267436Budget
860930.002022-12-298266Budget
3971468.002022-08-288736Actual
12966211.002023-04-286646Actual
339292818.002024-12-286116Actual
29431260.002024-08-276516Actual
35158594.002025-01-269236Actual
3172439.002024-10-278326Actual
955839.002023-01-267136Actual
299430.002022-07-298266Budget
1188741.002023-03-286756Actual
3176694.002024-10-276746Actual
25031-171.002024-04-279146Actual
6159280.002022-10-288026Budget
2004462.002023-11-288566Actual
2901280.002022-07-299246Actual
67620.002022-05-286956Actual
11962444.002023-03-288066Actual
1700924969.002023-08-283376Actual
1890139.002023-10-288326Actual
29539132.002024-08-276656Actual
722035.002022-11-287116Actual
2291271.002024-02-268516Actual
2747110.002022-07-298316Actual
36421177986.002025-02-263976Actual
1490718.002023-06-288246Actual
9541588422.002023-01-261136Actual
13091122.002023-04-287866Actual
5084550.002022-09-288036Budget
29500153.002024-08-278336Actual
7356280.002022-11-286546Budget
6356380.002022-10-287766Budget
3404878.002024-12-287856Actual
168793309.002023-08-286236Actual
16975106.002023-08-287866Actual
1390070.002023-05-288346Actual
3168745.002024-10-276916Actual
28295298.002024-07-288916Actual
51061500.002022-09-286146Budget
25090-233.002024-04-279166Actual
84214.002022-12-299626Actual
10668234.002023-02-266736Actual
2003891.002023-11-287866Actual
633017400.002022-10-286066Budget
2306647089.002024-02-261376Actual
11804280.002023-03-287636Budget
16990173111.002023-08-2810166Actual
7332380.002022-11-288136Budget
2210730071.002024-01-263876Actual
2196225.002024-01-268526Actual
30656151.002024-09-278946Actual
28342166.002024-07-287836Actual
95911700.002023-01-266146Actual
3742782.002025-03-288926Actual
5009850.002022-09-286126Budget
2197130391.002024-01-266036Actual
9631156.002023-01-269046Actual
1604280.002022-06-286616Budget
726913.002022-11-287126Actual
12819343.002023-04-286516Actual
976573407.002023-01-263776Actual
11858280.002023-03-288146Budget
1583839.002023-07-298926Actual
13023100.002023-04-287456Budget
31739252.002024-10-276636Actual
3641722572.002025-02-263476Actual
3402783.002024-12-288446Actual
1892039.002023-10-287136Actual
6250372.002022-10-287746Actual
5204132765.002022-09-285666Actual
38540288.002025-04-287616Actual
24061265.002024-03-279266Actual
39388-1050.002025-05-279376Actual
37534332.002025-03-288166Actual
1387484.002023-05-288336Actual
11930120471.002023-03-285666Actual
5095527.002022-09-288736Actual
13099101.002023-04-288366Actual
25082270.002024-04-278166Actual
415117945.002022-08-282476Actual
1579026623.002023-07-296016Actual
1685447.002023-08-286726Actual
7272100.002022-11-287426Budget
12838100.002023-04-287816Budget
28072.002022-07-299626Actual
15891265.002023-07-298746Actual
188590.002022-06-288566Budget
1897357.002023-10-287356Actual
178543061.002023-09-286116Actual
1896474600.002022-06-2810166Budget
148672806.002023-06-286236Actual
628565.002022-10-286756Actual
516250.002022-09-286856Budget
22007175.002024-01-267446Actual
7838239.002022-05-282276Actual
2105925.002023-12-297166Actual
130511983.002023-04-285266Actual
26120167.002024-05-278756Actual
32868240.002024-11-277336Actual
37416160.002025-03-287426Actual
1077880.002023-02-267856Budget
1592720980.002023-07-295766Actual
210231163.002023-12-296156Actual
22952390.002024-02-266636Actual
5154550.002022-09-286256Budget
31829171.002024-10-277366Actual
1582220.002023-07-296726Actual
14824412.002023-06-288016Actual
75794.002022-05-288466Actual
35232120.002025-01-267866Actual
328316730.002024-11-276026Actual
3070030.002024-09-276966Actual
6384388339.002022-10-28476Actual
386635594.002025-04-285366Actual
36290151.002025-02-266836Actual
7498-135.002022-11-289166Actual
21043118.002023-12-298956Actual
19924146.002023-11-287726Actual
2507297.002024-04-276866Actual
16965172.002023-08-286666Actual
28361112.002024-07-286846Actual
117371126.002023-03-286226Actual
29437182.002024-08-277316Actual
841240.002022-12-298526Budget
36372162.002025-02-266666Actual
2730016422.002024-06-272076Actual
5046176.002022-09-288726Actual
18906118.002023-10-289026Actual
3061625.002024-09-276936Actual
38718183511.002025-04-283576Actual
2401874.002024-03-277856Actual
23009108.002024-02-267356Actual
1487239.002023-06-286936Actual
27220106.002024-06-278346Actual
2306864708.002024-02-261576Actual
969018018.002023-01-266066Actual
6252100.002022-10-287846Budget
9759132096.002023-01-262976Actual
2851195.002022-07-298936Actual
35110137.002025-01-266626Actual
2613921.002024-05-276966Actual
31783275.002024-10-279046Actual
1691920.002023-08-288246Actual
1890-142.002022-06-289166Actual
6158254.002022-10-288026Actual
62924.002022-05-286946Actual
7440100.002022-11-289256Actual
13972456166.002023-05-28676Actual
77719991.002022-05-281476Actual
32946300.002024-11-276566Actual
9718114.002023-01-267866Actual
4137217300.002022-08-2810166Budget
1080463648.002023-02-265666Actual
1695854557.002023-08-285666Actual
20973318.002023-12-296536Actual
5090100.002022-09-288336Budget
2718575.002024-06-277136Actual
5136100.002022-09-288346Budget
394488.002022-08-286836Actual
15933150.002023-07-296666Actual
9468480.002023-01-267716Budget
1074394.002023-02-268546Actual
64984.002022-05-288346Actual
11856401.002023-03-288046Actual
947740.002023-01-268216Actual
9710220.002023-01-267366Budget
50611300.002022-09-286236Budget
7390116.002022-11-288946Actual
2096496.002023-12-299026Actual
21072340.002023-12-298766Actual
69747.002022-05-288456Actual
158431886930.002023-07-291036Actual
11720108.002023-03-288416Actual
39841000.002022-08-286246Budget
41498239.002022-08-282276Actual
38679164.002025-04-287466Actual
6112302.002022-10-288116Actual
1062525.002023-02-267126Actual
18915252.002023-10-286536Actual
27146447.002024-06-279216Actual
3926-106.002022-08-289126Actual
13031280.002023-04-288056Budget
3056132.002024-09-276916Actual
1593477.002023-07-296766Actual
5016100.002022-09-286626Budget
37449361.002025-03-288136Actual
22086280167.002024-01-26676Actual
2294144.002024-02-268926Actual
23085120854.002024-02-263976Actual
23966127.002024-03-277836Actual
13932-123.002023-05-289156Actual
279440.002022-07-298326Budget
1997250.002023-11-286846Actual
2100277.002023-12-296846Actual
731627.002022-11-286936Actual
5069105.002022-09-286836Actual
272731333.002024-06-277666Actual
31738277.002024-10-276536Actual
6257280.002022-10-288146Budget
20938-198.002023-12-299116Actual
799629881.702022-05-284576Actual
25018108.002024-04-277446Actual
3742211.002025-03-288226Actual
306361825.002024-09-276146Actual
26084105.002024-05-277446Actual
2785200.002022-07-297726Budget
37429-101.002025-03-289126Actual
2203263.002024-01-267356Actual
24947340.002024-04-278716Actual
1498739785.002023-06-281976Actual
3513428159.002025-01-266036Actual
2948325786.002024-08-276036Actual
23088-63566.002024-02-264676Actual
2609248.002024-05-278446Actual
6220585.002022-10-288736Actual
3886964.002022-08-286126Actual
8461100.002022-12-298536Budget
2909750.002022-07-296256Budget
27626600.002022-07-296026Budget
962568.002023-01-268446Actual
1899421804.002022-06-28676Actual
170870.002022-06-287136Budget
391650.002022-08-288326Budget
3410045457.002024-12-281376Actual
655380.002022-05-288746Budget
3296037.002024-11-278266Actual
12820380.002023-04-286516Budget
20962113.002023-12-298726Actual
1313678225.002023-04-283576Actual
1788955.002023-09-287326Actual
1287450.002023-04-286826Budget
2191621022.002024-01-266016Actual
2104810225.002023-12-295266Actual
30665108.002024-09-276656Actual
1182810.002023-03-289636Actual
8403280.002022-12-298026Budget
2850480.002022-07-298736Budget
1794053.002023-09-286846Actual
10656572963.002023-02-261036Actual
14960144.002023-06-287466Actual
34081426.002024-12-288066Actual
10580141.002023-02-267416Actual
35180312.002025-01-268746Actual
1172290.002023-03-288516Budget
27224240.002024-06-278946Actual
34012281.002024-12-286546Actual
2616643236.002024-05-271376Actual
30258156.002022-07-292276Actual
1857100.002022-06-286866Budget
3057913.002024-09-279616Actual
388310712.002022-08-286026Actual
1887351.002022-06-288766Actual
863489827.002022-12-291576Actual
14905283.002023-06-288046Actual
285715600.002022-07-296046Actual
950818.002023-01-267126Actual
35187960.002025-01-266156Actual
13000-182.002023-04-289146Actual
968127.002023-01-269456Actual
24015146.002024-03-277456Actual
975717248.002023-01-262476Actual
11835257.002023-03-286546Actual
178464.002022-06-289446Actual
5152950.002022-09-286156Budget
8381174.002022-12-296526Actual
507229.002022-09-287136Actual
27286427.002024-06-279266Actual
1295587.002023-04-289436Actual
37438471.002025-03-286636Actual
30591108.002024-09-277426Actual
743331.002022-11-288556Actual
209409.002023-12-299616Actual
1291027209.002023-04-286036Actual
84263300.002022-12-296136Budget
6276950.002022-10-286156Budget
3852924298.002025-04-286016Actual
29504.002022-07-299656Actual
19059604.002022-06-281876Actual
1991687.002023-11-286626Actual
18935-269.002023-10-289136Actual
1310187.002023-04-288466Actual
74541300.002022-11-286166Budget
2614919.002024-05-278266Actual
5081200.002022-09-287836Budget
2094669.002023-12-296626Actual
10653127.002023-02-269226Actual
2829170.002022-07-297436Actual
5086350.002022-09-288136Actual
9463300.002023-01-267316Budget
38690261.002025-04-288966Actual
3515915.002025-01-269636Actual
5121161.002022-09-287346Actual
28285309.002024-07-287616Actual
28297-367.002024-07-289116Actual
1398519810.002023-05-282876Actual
24995127.002024-04-277836Actual
6135650.002022-10-286226Budget
3870716595.002025-04-282076Actual
220819.002024-01-269666Actual
12883100.002023-04-287626Budget
11927583.002023-03-285466Actual
36333-238.002025-02-269146Actual
2000015.002023-11-287156Actual
38631168.002025-04-288946Actual
27226-295.002024-06-279146Actual
6110480.002022-10-288016Budget
16985-252.002023-08-289166Actual
734810.002022-11-289636Actual
2714713.002024-06-279616Actual
1900172.002023-10-286866Actual
35146566.002025-01-267736Actual
29519136.002024-08-277446Actual
2308919414.002024-02-2610076Actual
19952395.002023-11-287736Actual
1395825.002023-05-288266Actual
9754105139.002023-01-262176Actual
972530.002023-01-268266Budget
1882100.002022-06-288466Budget
3509881.002025-01-268516Actual
951194.002023-01-267326Actual
3169999.002024-10-278516Actual
2397811.002024-03-279636Actual
1077199.002023-02-267456Actual
2946212.002024-08-276926Actual
2403521901.002024-03-276066Actual
7123759.002022-05-285366Actual
592550.002022-05-287736Budget
11753200.002023-03-287426Budget
559200.002022-05-288726Budget
30621473.002024-09-277736Actual
408057287.002022-08-285666Actual
746835.002022-11-287166Actual
37501202.002025-03-288156Actual
11788480.002023-03-286536Budget
22101113164.002024-01-263176Actual
119939604.002023-03-281876Actual
29546130.002024-08-277656Actual
29448451.002024-08-278716Actual
864117074.002022-12-292476Actual
1589052.002023-07-298546Actual
721943.002022-11-286916Actual
1890233.002023-10-288426Actual
24065255540.002024-03-2710166Actual
3408578.002024-12-288466Actual
1485872.002023-06-288926Actual
6337172.002022-10-286566Actual
10835380.002023-02-267766Budget
3756133870.002025-03-282476Actual
13963177.002023-05-288966Actual
19914700.002023-11-286226Actual
28311134.002024-07-287426Actual
3068910.002024-09-275466Actual
404011.002022-08-286956Actual
1295722604.002023-04-286046Actual
1490864.002023-06-288346Actual
9455199.002023-01-266716Actual
1793414466.002023-09-286046Actual
22957256.002024-02-267336Actual
22922346.002024-02-266226Actual
8435100.002022-12-296736Budget
9770353654.002023-01-264676Actual
32865123.002024-11-276836Actual
35243451.002025-01-269266Actual
200577064.002023-11-28876Actual
7502131.002022-11-289766Actual
1078668.002023-02-268356Actual
389719.002022-08-286926Actual
2839869.002024-07-288356Actual
965240.002023-01-267156Budget
274530.002022-07-298216Budget
15805279.002023-07-298116Actual
1794118.002022-06-286656Actual
8546200.002022-12-298056Budget
3755718324.002025-03-282076Actual
2817520.002022-07-296536Actual
640100.002022-05-287846Budget
8478280.002022-12-296546Budget
240628.002024-03-279666Actual
622719474.002022-10-286046Actual
1854248.002022-06-286666Actual
17881910.002023-09-286126Actual
17919260.002023-09-287636Actual
306066.002024-09-279626Actual
8436124.002022-12-296836Actual
8527100.002022-12-296656Budget
1692072.002023-08-288346Actual
10774120.002023-02-267656Actual
37388203.002025-03-287316Actual
8621308.002022-12-299266Actual
6399121422.002022-10-282976Actual
85667500.002022-12-295266Budget
21044181.002023-12-299056Actual
168233033.002023-08-286116Actual
1642114378.002022-06-281226Actual
507029.002022-09-286936Actual
1289834.002023-04-288526Actual
2392311.002024-03-279616Actual

Generated 2025-06-27 06:33:04.510 UTC