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8414 items

NOTE: Only 1000 elements of total 8414 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-05-247126Actual
7345-216.002022-11-249136Actual
9480123.002023-01-228416Actual
317363524.002024-10-236136Actual
8501233.002022-12-258146Actual
9564280.002023-01-227636Budget
524590.002022-09-248466Budget
10796192.002023-02-229256Actual
36333-238.002025-02-229146Actual
12830223.002023-04-247316Actual
6155200.002022-10-247726Budget
12918307.002023-04-246636Actual
527089984.002022-09-242176Actual
1291027209.002023-04-246036Actual
56429.002022-05-249426Actual
329766567.002024-11-23876Actual
119243900.002023-03-245266Budget
284684005897.002024-07-244376Actual
863630604.002022-12-251976Actual
1189692.002023-03-247456Actual
7521126762.002022-11-242976Actual
21936340.002024-01-228716Actual
306941455.002024-09-236266Actual
1063562.002023-02-227826Actual
26078187.002024-05-236646Actual
290262.002022-07-259446Actual
17441400.002022-06-246246Budget
20992352.002023-12-259036Actual
12979214.002023-04-247646Actual
1788541.002023-09-246726Actual
21055148.002023-12-256666Actual
272051163.002024-06-236246Actual
229503061.002024-02-226236Actual
18036157848.002023-09-242976Actual
18935-269.002023-10-249136Actual
626591.002022-10-248546Actual
4023280.002022-08-249246Actual
20990454.002023-12-258736Actual
1617250.002022-06-247616Actual
38608716.002025-04-249236Actual
9495850.002023-01-226126Budget
108007392.002023-02-225266Actual
1898483229.002022-06-24476Actual
2501510.002024-04-236946Actual
3755914830.002025-03-242276Actual
1086875387.002023-02-221576Actual
31796124.002024-10-237356Actual
37446599.002025-03-247736Actual
2007324229.002023-11-243476Actual
291760.002022-07-256856Budget
9510120.002023-01-227326Budget
2947334.002024-08-238426Actual
34020198.002024-12-247646Actual
22897213.002024-02-226616Actual
1304262.002023-04-248556Actual
1088425728.002023-02-223876Actual
2404443.002024-03-237166Actual
8536120.002022-12-257356Budget
2736426.002022-07-257716Actual
1685862.002023-08-247326Actual
6218100.002022-10-248536Budget
3961380.002022-08-248136Budget
36358235.002025-02-229056Actual
188088.002022-06-248366Actual
7156700.002022-05-245766Budget
617268.002022-10-248926Actual
350811264.002025-01-226216Actual
528100.002022-05-246626Budget
6106410.002022-10-247716Actual
1383288.002023-05-246526Actual
84273307.002022-12-256136Actual
3075029624.002024-09-2310076Actual
752543020.002022-11-243476Actual
28375347.002024-07-248746Actual
1313528555.002023-04-243476Actual
19007755.002023-10-247666Actual
9572401.002023-01-228136Actual
329366.002024-11-239656Actual
664850.002022-05-246156Budget
1904728844.002023-10-243876Actual
167844.002022-06-248426Actual
2765546.002022-07-256226Actual
30572112.002024-09-238416Actual
9458152.002023-01-226816Actual
1888361364.002023-10-241226Actual
34091409.002024-12-249266Actual
5003319.002022-09-249216Actual
2958429.002024-08-238266Actual
191481801.002022-06-243176Actual
1596739785.002023-07-251976Actual
2954151.002024-08-236856Actual
5248380.002022-09-248766Budget
36270167.002025-02-228026Actual
27311268365.002024-06-233576Actual
1865220.002022-06-247366Budget
3397336.002024-12-248426Actual
12978200.002023-04-247646Budget
478218.002022-05-246516Actual
1804331298.002023-09-243876Actual
29522102.002024-08-237846Actual
14901115.002023-06-247446Actual
28435253.002024-07-248966Actual
1184560.002023-03-247146Budget
249614.002024-04-236926Actual
4121100.002022-08-248366Budget
740659.002022-11-246756Actual
9595280.002023-01-226546Budget
3029121422.002022-07-252976Actual
11846167.002023-03-247346Actual
1889374.002023-10-247326Actual
22018150.002024-01-228946Actual
31870182743.002024-10-233776Actual
7308280.002022-11-246536Budget
2307310603.002024-02-222276Actual
1200322461.002023-03-243276Actual
3291816.002024-11-236956Actual
15921232.002023-07-259256Actual
3750557.002025-03-248556Actual
2392311.002024-03-239616Actual
1901394.002023-10-248366Actual
7191500.002022-05-246166Budget
62321000.002022-10-246246Budget
3511169.002025-01-226726Actual
3180648.002024-10-238556Actual
3285027.002024-11-238526Actual
11788480.002023-03-246536Budget
27171736.002022-07-256216Actual
690200.002022-05-248056Budget
526214391.002022-09-24776Actual
964670.002023-01-226756Budget
2882100.002022-07-257846Budget
949271109.002023-01-221226Actual
24936152.002024-04-237316Actual
260205912.002024-05-236026Actual
118781300.002023-03-246156Budget
10653127.002023-02-229226Actual
10774120.002023-02-227656Actual
12997380.002023-04-248746Budget
1389687.002023-05-247846Actual
26058101.002024-05-237436Actual
3902142.002022-08-247426Actual
10702381.002023-02-229236Actual
7339100.002022-11-248536Budget
19010421.002023-10-248066Actual
22037188.002024-01-228056Actual
634462.002022-10-246866Actual
8496100.002022-12-257846Actual
11702220.002023-03-247316Budget
34001123.002024-12-248436Actual
37534332.002025-03-248166Actual
9579111.002023-01-228536Actual
33947106.002024-12-248516Actual
29555243.002024-08-238756Actual
964929.002023-01-226856Actual
31704560.002024-10-239216Actual
249706.002024-04-238226Actual
3408578.002024-12-248466Actual
558176.002022-05-248726Actual
295922672.002022-07-256066Actual
32824520.002024-11-238716Actual
15894-158.002023-07-259146Actual
363371919.002025-02-226156Actual
26077206.002024-05-236546Actual
129141675.002023-04-246236Actual
180114.002022-06-247156Actual
191215848.002022-06-242876Actual
5036139.002022-09-248126Actual
964474.002023-01-226656Actual
3395470958.002024-12-241226Actual
1757237.002022-06-247346Actual
1189788.002023-03-247656Actual
1605100.002022-06-246716Budget
4055200.002022-08-248156Budget
752323573.002022-11-243276Actual
210779.002023-12-259666Actual
19990291.002023-11-249246Actual
3751725095.002025-03-246066Actual
305551870.002024-09-236116Actual
968918100.002023-01-226066Budget
5218100.002022-09-246766Budget
328603326.002024-11-236136Actual
3172631.002024-10-238526Actual
6171200.002022-10-248726Budget
2407710603.002024-03-232276Actual
19896178.002023-11-247616Actual
26178163004.002024-05-233176Actual
4130-228.002022-08-249166Actual
743331.002022-11-248556Actual
6175139.002022-10-249226Actual
30258156.002022-07-252276Actual
5172100.002022-09-247656Budget
596550.002022-05-248036Budget
3639647500.002025-02-229966Actual
30602135.002024-09-238926Actual
2845217459.002024-07-242076Actual
24065255540.002024-03-2310166Actual
1731527.002022-06-248736Actual
1687732249.002023-08-246036Actual
34059265.002024-12-249256Actual
949410100.002023-01-226026Budget
21000202.002023-12-256646Actual
952751.002023-01-228326Actual
25097348283.002024-04-23676Actual
1631100.002022-06-248416Budget
60861800.002022-10-246116Budget
2507443.002024-04-237166Actual
838917.002022-12-256926Actual
1790827427.002023-09-246036Actual
639096899.002022-10-241576Actual
10741100.002023-02-228446Budget
3635556.002025-02-228556Actual
1395988.002023-05-248366Actual
2729311729.002024-06-23776Actual
7337100.002022-11-248436Budget
29539132.002024-08-236656Actual
191730707.002022-06-243476Actual
736550.002022-05-247266Budget
2093123.002023-12-258216Actual
1285090.002023-04-248516Budget
11929132500.002023-03-245666Budget
24994382.002024-04-237736Actual
7232620.002022-11-248016Actual
220509066.002024-01-225366Actual
863014956.002022-12-25776Actual
18005106.002023-09-247866Actual
38699406425.002025-04-24676Actual
185927.002022-06-246966Actual
15893197.002023-07-259046Actual
1485872.002023-06-248926Actual
16881408.002023-08-246636Actual
3631019871.002025-02-226046Actual
3402694.002024-12-248346Actual
22984108.002024-02-227446Actual
514-218.002022-05-249116Actual
15975103275.002023-07-253176Actual
33969176.002024-12-248026Actual
287223.002022-07-257146Actual
28443325510.002024-07-24476Actual
62924.002022-05-246946Actual
1186025.002023-03-248246Actual
2096124.002023-12-258526Actual
490105.002022-05-247416Actual
53530.002022-05-247126Budget
5132192.002022-09-248146Actual
2397811.002024-03-239636Actual
1176862.002023-03-248426Actual
37564163153.002025-03-243176Actual
20936161.002023-12-258916Actual
20027235.002023-11-246566Actual
2947430.002024-08-238526Actual
17913167.002023-09-246736Actual
30733151877.002024-09-232176Actual
2193222.002024-01-228216Actual
3176115461.002024-10-236046Actual
11711142.002023-03-247816Actual
138369.002023-05-246926Actual
24019283.002024-03-238056Actual
8415234.002022-12-258726Actual
28297-367.002024-07-249116Actual
15874144.002023-07-256546Actual
1690891.002023-08-246746Actual
2909750.002022-07-256256Budget
2095362.002023-12-257626Actual
1196627.002023-03-248266Actual
22086280167.002024-01-22676Actual
29450374.002024-08-239016Actual
743875.002022-11-249056Actual
107091300.002023-02-226246Budget
12985480.002023-04-248046Budget
503810.002022-09-248226Budget
9516200.002023-01-227726Budget
2302718695.002024-02-225366Actual
10615200.002023-02-226526Budget
1065829601.002023-02-226036Actual
108565819.002023-02-229466Actual
352181786.002025-01-226166Actual
35230930.002025-01-227666Actual
18896154.002023-10-247726Actual
1730120.002022-06-248536Actual
14813223.002023-06-246516Actual
1181339.002023-03-248236Actual
2104983416.002023-12-255666Actual
33952600.002024-12-249216Actual
27180491.002024-06-236536Actual
9485527.002023-01-228716Actual
6202280.002022-10-247636Budget
21988122.002024-01-228336Actual
34029347.002024-12-248746Actual
2600017.002024-05-236916Actual
271761934480.002024-06-231136Actual
63282525.002022-10-245766Actual
301934211.002022-07-251476Actual
29457713.002024-08-236226Actual
2300658.002024-02-226856Actual
3521719340.002025-01-226066Actual
3410261913.002024-12-241576Actual
8539100.002022-12-257656Budget
24964111.002024-04-237426Actual
32868240.002024-11-237336Actual
22095123840.002024-01-222176Actual
2910200.002022-07-256556Budget
853429.002022-12-257156Actual
7372450.002022-11-247746Actual
1683832.002023-08-248216Actual
30723361796.002024-09-23476Actual
9500200.002023-01-226526Budget
3067717.002024-09-238256Actual
21025141.002023-12-256556Actual
5197800.002022-05-246026Actual
2712926.002024-06-236916Actual
2301860.002024-02-228456Actual
30573100.002024-09-238516Actual
18923206.002023-10-247636Actual
20975146.002023-12-256736Actual
2204234.002024-01-228556Actual
2734200.002022-07-257616Budget
38640151.002025-04-246656Actual
2839960.002024-07-248456Actual
13115178500.002023-04-2410166Budget
1788479.002023-09-246626Actual
21076410.002023-12-259266Actual
1386533.002023-05-247136Actual
11816137.002023-03-248336Actual
164073.002022-06-249416Actual
2606780.002024-05-238536Actual
3003468.002022-07-258766Actual
18962225.002023-10-249246Actual
1398519810.002023-05-242876Actual
12944100.002023-04-248336Budget
2970359.002022-07-256666Actual
25117102582.002024-04-233776Actual
3859137.002025-04-246936Actual
12891122.002023-04-248126Actual
27249208.002024-06-238756Actual
2961533230.002024-08-233376Actual
32826495.002024-11-239016Actual
28132660.002022-07-256136Actual
3640247881.002025-02-221376Actual
2208938663.002024-01-221376Actual
3864180.002025-04-246756Actual
5121161.002022-09-247346Actual
306371065.002024-09-236246Actual
13945186.002023-05-246666Actual
339821167738.002024-12-241136Actual
16927305.002023-08-249246Actual
2398467.002024-03-236746Actual
2604083.002024-05-238726Actual
362821289157.002025-02-221036Actual
2804-46.002022-07-259126Actual
1396170.002023-05-248566Actual
3412038028.002024-12-244076Actual
2103958.002023-12-258356Actual
29556.002022-07-255466Actual
7228480.002022-11-247716Budget
2006313109.002023-11-242076Actual
10603240.002023-02-229016Actual
524032.002022-09-248266Actual
513530.002022-09-248246Budget
519540.002022-09-249456Actual
6102137.002022-10-247416Actual
119983367.002023-03-242376Actual
528421571.002022-09-244076Actual
36379113.002025-02-227466Actual
51051685.002022-09-246146Actual
4993100.002022-09-248316Budget
517680.002022-09-247856Budget
35170133.002025-01-227446Actual
6116107.002022-10-248316Actual
670179.002022-05-246656Actual
36413218562.002025-02-222976Actual
96823.002023-01-229656Actual
10723153.002023-02-227346Actual
15803113.002023-07-257816Actual
1312068586.002023-04-241376Actual
9472632.002023-01-228016Actual
20924181.002023-12-257316Actual
967140.002023-01-228456Budget
738770.002022-11-248546Budget
2399522.002024-03-238246Actual
1625321.002022-06-248116Actual
272301050.002024-06-236156Actual
74492400.002022-11-245766Budget
3060925768.002024-09-236036Actual
843980.002022-12-257136Budget
611531.002022-10-248216Actual
612868.002022-10-249416Actual
17980151.002023-09-248756Actual
16953184.002023-08-249256Actual
2611613.002024-05-238256Actual
29572165.002024-08-236766Actual
2307621197.002024-02-222876Actual
3516669.002025-01-226846Actual
1881100.002022-06-248366Budget
4970200.002022-09-246716Budget
19048110117.002023-10-243976Actual
375142007.002025-03-245466Actual
2944432.002024-08-238216Actual
387106123.002025-04-242376Actual
362312224.002025-02-226216Actual
261258.002024-05-239656Actual
37470132.002025-03-247446Actual
160799.002022-06-246816Actual
3411026058.002024-12-242876Actual
14847176.002023-06-247426Actual
386111709.002025-04-246146Actual
27139104.002024-06-238316Actual
6125216.002022-10-249016Actual
30630261.002024-09-238936Actual
36304589.002025-02-228736Actual
375606184.002025-03-242376Actual
30591108.002024-09-237426Actual
2511295435.002024-04-233176Actual
37444193.002025-03-247436Actual
34079362.002024-12-247766Actual
10780300.002023-02-228056Actual
14994180402.002023-06-242976Actual
2298038.002024-02-226846Actual
953831.002023-01-229426Actual
8606310.002022-12-258166Actual
8418-87.002022-12-259126Actual
1999695.002023-11-246656Actual
1745280.002022-06-246546Budget
738570.002022-11-248446Budget
2006820603.002023-11-242876Actual
11884100.002023-03-246656Budget
11800313.002023-03-247336Actual
7259200.002022-11-246526Budget
83739.002022-12-259616Actual
518751.002022-09-248556Actual
482109.002022-05-246716Actual
26120167.002024-05-238756Actual
116882000.002023-03-246116Budget
9676176.002023-01-228756Actual
7331401.002022-11-248136Actual
177028.002022-06-248246Actual
2715535.002024-06-236826Actual
20049326.002023-11-249266Actual
5113120.002022-09-246746Actual
148632233805.002023-06-241036Actual
10633200.002023-02-227726Budget
3856316.002025-04-246926Actual
1686479.002023-08-248126Actual
18979115.002023-10-248156Actual
8346118.002022-12-257416Actual
94937878.002023-01-226026Actual
729151.002022-11-248526Actual
7373380.002022-11-247746Budget
7496110.002022-11-248966Actual
1500570077.002023-06-244676Actual
2201660.002024-01-228546Actual
3187529006.002024-10-234676Actual
182757.002022-06-248956Actual
834353.002022-12-257116Actual
37483-288.002025-03-249146Actual
7388410.002022-11-248746Actual
6138100.002022-10-246526Budget
2784127.002022-07-257726Actual
179936290.002023-09-246366Actual
21091138643.002023-12-252176Actual
1701380.002022-06-246636Budget
3632626.002025-02-228246Actual
7264101.002022-11-246726Actual
299537.002022-07-258266Actual
352606123.002025-01-222376Actual
68770.002022-05-247856Budget
26154249.002024-05-238966Actual
2611748.002024-05-238356Actual
27127125.002024-06-236716Actual
166965.002022-06-247826Actual
24057302.002024-03-238766Actual
32957136.002024-11-237866Actual
3756630545.002025-03-243376Actual
16912126.002023-08-247346Actual
2610010388.002024-05-236056Actual
8380750.002022-12-256226Budget
4112150.002022-08-247866Actual
17921136.002023-09-247836Actual
3640517287.002025-02-221876Actual
108321129.002023-02-227666Actual
2948325786.002024-08-236036Actual
291470.002022-07-256756Budget
9560220.002023-01-227336Budget
293859.002022-07-258356Actual
3297747286.002024-11-231376Actual
5252-182.002022-09-249166Actual
507029.002022-09-246936Actual
1862550.002022-06-247266Budget
19954495.002023-11-248036Actual
9732380.002023-01-228766Budget
406250.002022-08-248456Budget
562-74.002022-05-249126Actual
34023421.002024-12-248046Actual
2974135.002022-07-256866Actual
2197837.002024-01-226936Actual
21082328481.002023-12-25676Actual
165088.002022-06-246526Actual
20012151.002023-11-248756Actual
7419176.002022-11-247756Actual
249801137408.002024-04-231036Actual
3062535.002024-09-238236Actual
8601380.002022-12-257766Budget
2398722.002024-03-237146Actual
5142380.002022-09-248746Budget
2714183.002024-06-238516Actual
36320184.002025-02-227446Actual
2846134237.002024-07-243376Actual
35175225.002025-01-228146Actual
48522.002022-05-246916Actual
305819776.002024-09-236026Actual
1809177.002022-06-247756Actual
71818000.002022-05-246066Budget
33992221.002024-12-247336Actual
168743.002023-08-249626Actual
6303152.002022-10-248156Actual
7296-103.002022-11-249126Actual
261011279.002024-05-236156Actual
32956441.002024-11-237766Actual
55630.002022-05-248526Budget
2103020.002023-12-257156Actual
29470105.002024-08-238126Actual
22922346.002024-02-226226Actual
3526722649.002025-01-223476Actual
2097846.002023-12-257136Actual
1803519018.002023-09-242876Actual
1889218.002023-10-247126Actual
37454554.002025-03-248736Actual
1699775549.002023-08-241576Actual
11950380.002023-03-247266Budget
2398614.002024-03-236946Actual
609932.002022-10-247116Actual
158981893.002023-07-256156Actual
6339156.002022-10-246666Actual
3171412.002024-10-236926Actual
30619123.002024-09-237436Actual
3842380.002022-08-246516Actual
2406810956.002024-03-23776Actual
2733100.002022-07-257416Budget
27192409.002024-06-238136Actual
3938280.002022-08-246536Budget
32851139.002024-11-238726Actual
36235144.002025-02-226816Actual
119223.002023-03-249656Actual
965463.002023-01-227356Actual
6188280.002022-10-246636Budget
28395320.002024-07-248056Actual
51071000.002022-09-246246Budget
28342166.002024-07-247836Actual
2394576.002024-03-238726Actual
2927231.002022-07-257756Actual
12852480.002023-04-248716Budget
7229547.002022-11-247716Actual
19926167.002023-11-248026Actual
18932378.002023-10-248736Actual
1193220600.002023-03-246066Budget
14903209.002023-06-247746Actual
10716100.002023-02-226746Budget
4113100.002022-08-247866Budget
9522139.002023-01-228126Actual
1076440.002023-02-226856Budget
8431280.002022-12-256536Budget
35200237.002025-01-228056Actual
157921639.002023-07-256216Actual
1294236.002023-04-248236Actual
131117.002023-04-249666Actual
35241338.002025-01-229066Actual
2832345.002022-07-257636Actual
183982800.002022-06-245666Budget
34014127.002024-12-246746Actual
3183629.002024-10-238266Actual
272041939.002024-06-236146Actual
28436389.002024-07-249066Actual
387018128.002025-04-24876Actual
16837309.002023-08-248116Actual
7227280.002022-11-247616Budget
522073.002022-09-246866Actual
191984772.002022-06-243776Actual
36271103.002025-02-228126Actual
2896351.002022-07-258746Actual
1716550.002022-06-247736Budget
19968965.002023-11-246246Actual
199129745.002023-11-246026Actual
36381347.002025-02-227766Actual
36323109.002025-02-227846Actual
1388319088.002023-05-246046Actual
26089160.002024-05-238146Actual
14921162.002023-06-246656Actual
10711196.002023-02-226546Actual
36391359.002025-02-229066Actual
502340.002022-09-247126Budget
14823104.002023-06-247816Actual
10861184805.002023-02-2210166Actual
279830.002022-07-258526Budget
399540.002022-08-247146Budget
2298771.002024-02-227846Actual
17923347.002023-09-248136Actual
3290386.002024-11-238446Actual
37498274.002025-03-247756Actual
5171131.002022-09-247656Actual
37443312.002025-03-247336Actual
55736.002022-05-248526Actual
32825322.002024-11-238916Actual
15880103.002023-07-257346Actual
14980413899.002023-06-24676Actual
12966211.002023-04-246646Actual
35083187.002025-01-226616Actual
30629520.002024-09-238736Actual
16892308.002023-08-248136Actual
36246150.002025-02-228316Actual
2296783.002024-02-228536Actual
3074542487.002024-09-233876Actual
2195641.002024-01-227826Actual
31719146.002024-10-237726Actual
6257280.002022-10-248146Budget
10679322.002023-02-227636Actual
26103106.002024-05-236556Actual
975717248.002023-01-222476Actual
2292934.002024-02-227326Actual
8437100.002022-12-256836Budget
38576208.002025-04-248726Actual
12864751.002023-04-246126Actual
12854137.002023-04-248916Actual
13898205.002023-05-248146Actual
7399950.002022-11-246156Budget
3515915.002025-01-229636Actual
36397167985.002025-02-2210166Actual
31756318.002024-10-238936Actual
1628100.002022-06-248316Budget
36390233.002025-02-228966Actual
3186326058.002024-10-232876Actual
119341900.002023-03-246166Budget
3290297.002024-11-238346Actual
29482835735.002024-08-231136Actual
3403513035.002024-12-246056Actual
3177881.002024-10-238346Actual
23965382.002024-03-237736Actual
1692911930.002023-08-246056Actual
1387667.002023-05-248536Actual
3971468.002022-08-248736Actual
514070.002022-09-248546Budget
7231200.002022-11-247816Budget
37402-309.002025-03-249116Actual
11781918306.002023-03-241136Actual
3871227978.002025-04-242876Actual
1490474.002023-06-247846Actual
1699234.002022-06-246536Actual
96367644.002023-01-226056Actual
51081264.002022-09-246246Actual
15818606.002023-07-256126Actual
1904195435.002023-10-243176Actual
2308124441.002024-02-223476Actual
27271210.002024-06-237366Actual
1064440.002023-02-228426Budget
11704179.002023-03-247416Actual
2839482.002024-07-247856Actual
6215120.002022-10-248436Actual
85645.002022-12-259656Actual
519832500.002022-09-245266Budget
24003320.002024-03-239246Actual
279923.002022-07-258526Actual
1789925.002023-09-248526Actual
2512028910.002024-04-234076Actual
511680.002022-09-246846Budget
22951428.002024-02-226536Actual
3283042451.002024-11-231226Actual
341086123.002024-12-242376Actual
105641924.002023-02-226116Actual
2395978.002024-03-236836Actual
401781.002022-08-248546Actual
1312430604.002023-04-241976Actual
280238.002022-07-258926Actual
15909245.002023-07-257756Actual
597380.002022-05-248136Budget
18367300.002022-06-245366Actual
514480.002022-09-248946Actual
3284284.002024-11-237626Actual
20047244.002023-11-249066Actual
1085947500.002023-02-229966Actual
134823310.502023-05-238576Actual
392040.002022-08-248526Budget
8607280.002022-12-258166Budget
2952870.002024-08-238546Actual
52723402.002022-09-242376Actual
31700485.002024-10-238716Actual
391650.002022-08-248326Budget
975815391.002023-01-222876Actual
13032351.002023-04-248056Actual
30564152.002024-09-237416Actual
2502660.002024-04-238446Actual
29841167.002022-07-257666Actual
3411434909.002024-12-243376Actual
36244409.002025-02-228116Actual
1897752.002023-10-247856Actual
966942.002023-01-228356Actual
3059468.002024-09-237826Actual
8477332.002022-12-256546Actual
12938550.002023-04-248036Budget
1794115.002023-09-246946Actual
2608229.002024-05-237146Actual
23982138.002024-03-236546Actual
21953172.002024-01-227426Actual
28350371.002024-07-248936Actual
10695112.002023-02-228536Actual
3757239229.002025-03-244076Actual
275869.002022-07-259416Actual
1620100.002022-06-247816Budget
23902361.002024-03-236616Actual
6350220.002022-10-247366Budget
3857293.002022-08-247616Actual
119939604.002023-03-241876Actual
5177280.002022-09-248056Budget
35210230.002025-01-229256Actual
11952218.002023-03-247366Actual
787124092.002022-05-242976Actual
292970.002022-07-257856Budget
19949168.002023-11-247336Actual
21075-246.002023-12-259166Actual
15802359.002023-07-257716Actual
632220.002022-05-247346Budget
72072190.002022-11-246116Actual
28295298.002024-07-248916Actual
37390256.002025-03-247616Actual
2605526.002024-05-236936Actual
38686117.002025-04-248366Actual
17963127.002023-09-246556Actual
159301261.002023-07-256266Actual
2506116119.002024-04-235366Actual
36383463.002025-02-228066Actual
21955121.002024-01-227726Actual
23957193.002024-03-236636Actual
2962328031.002024-08-234676Actual
1582630.002023-07-257326Actual
11851200.002023-03-247646Budget
230656406.002024-02-22876Actual
12965200.002023-04-246646Budget
23028862.002024-02-225466Actual
14927183.002023-06-247456Actual
4096100.002022-08-246766Budget
3522784.002025-01-227266Actual
32857982134.002024-11-231036Actual
7255850.002022-11-246126Budget
4046100.002022-08-247456Budget
15882137.002023-07-257646Actual
2843299.002024-07-248466Actual
38532442.002025-04-246516Actual
37501202.002025-03-248156Actual
2844992726.002024-07-241576Actual
29556120.002024-08-238956Actual
6224368.002022-10-249236Actual
10602156.002023-02-228916Actual
61832100.002022-10-246136Budget
7216199.002022-11-246716Actual
15917227.002023-07-258756Actual
20037308.002023-11-247766Actual
2715292.002024-06-236526Actual
11871171.002023-03-249046Actual
138543.002023-05-249626Actual
8626449600.002022-12-2510166Budget
1694836.002023-08-248556Actual
7393238.002022-11-249246Actual
278371.002022-07-257626Actual
2497120.002024-04-238326Actual
383522464.002022-08-246016Actual
7218146.002022-11-246816Actual
11881492.002023-03-246256Actual
3172888.002024-10-238926Actual
16939153.002023-08-247456Actual
5068100.002022-09-246836Budget
731598.002022-11-246836Actual
3412325510.002024-12-2410076Actual
3950182.002022-08-247336Actual
50057.002022-09-249616Actual
2392484328.002024-03-231226Actual
6127288.002022-10-249216Actual
9456200.002023-01-226716Budget
749268.002022-11-248566Actual
3010155.002022-07-259766Actual
3295030.002024-11-236966Actual
1295587.002023-04-249436Actual
5012567.002022-09-246226Actual
8365122.002022-12-258516Actual
18682135.002022-06-247666Actual
1082460.002023-02-227166Budget
31802180.002024-10-238156Actual
2830810.002024-07-246926Actual
1174930.002023-03-247126Actual
27240113.002024-06-237656Actual
21045-145.002023-12-259156Actual
13815116.002023-05-247816Actual
10678181.002023-02-227436Actual
1186770.002023-03-248546Actual
16833240.002023-08-247616Actual
1995897.002023-11-248436Actual
84291500.002022-12-256236Budget
3752646.002025-03-247166Actual
525100.002022-05-246526Budget
106109508.002023-02-226026Actual
17994231.002023-09-246566Actual
1722410.002022-06-248136Actual
22907400.002024-02-228016Actual
2973100.002022-07-256866Budget
850580.002022-12-258346Budget
1804527754.002023-09-244076Actual
374362937.002025-03-246236Actual
3405449.002024-12-248556Actual
3073725784.002024-09-232876Actual
3072845739.002024-09-231476Actual
3512345.002025-01-228326Actual
639380.002022-05-247746Budget
2883116.002022-07-257846Actual
2407921970.002024-03-232476Actual
8654361904.002022-12-254676Actual
5081200.002022-09-247836Budget
29498421.002024-08-238136Actual
2614029.002024-05-237166Actual
6191168.002022-05-246246Actual
2306730752.002024-02-221476Actual
28442276502.002024-07-2410166Actual
38633-207.002025-04-249146Actual
581200.002022-05-246836Budget
210521136.002023-12-256266Actual
13109268.002023-04-249266Actual
1752100.002022-06-246846Budget
35096102.002025-01-228316Actual
15925198.002023-07-255466Actual
2962425784.002024-08-2310076Actual
40763343.002022-08-245366Actual
6256313.002022-10-248146Actual
24020175.002024-03-238156Actual
8587100.002022-12-256866Budget
7246177.002022-11-248916Actual
35146566.002025-01-227736Actual
970468.002023-01-226866Actual
18966484.002023-10-246256Actual
1088018275.002023-02-223376Actual
37410141.002025-03-246626Actual
416022895.002022-08-243876Actual
10863392642.002023-02-22676Actual
24014104.002024-03-237356Actual
640088243.002022-10-243176Actual
20035165.002023-11-247466Actual
21104112664.002023-12-253976Actual
30645145.002024-09-237446Actual
8602100.002022-12-257866Budget
177590.002022-06-248446Budget
1187611800.002023-03-246056Budget
36238263.002025-02-227316Actual
2094827.002023-12-256826Actual
199109.002023-11-249616Actual
2600918.002024-05-238216Actual
2616864054.002024-05-231576Actual
37558164326.002025-03-242176Actual
24932106.002024-04-236716Actual
1606135.002022-06-246716Actual
2969280.002022-07-256666Budget
38578207.002025-04-249026Actual
1894466.002023-10-246846Actual
3634424.002025-02-227156Actual
340371070.002024-12-246256Actual
27134428.002024-06-237716Actual
3907200.002022-08-247726Budget
2753480.002022-07-258716Budget
1997314.002023-11-246946Actual
7084.002022-05-249656Actual
4029917.002022-08-246156Actual
19907302.002023-11-249016Actual
2508676.002024-04-238566Actual
8369318.002022-12-259016Actual
19004151.002023-10-247266Actual
841344.002022-12-258526Actual
2840711060.002024-07-245266Actual
158422.002023-07-259626Actual
17918179.002023-09-247436Actual
1994724.002023-11-246936Actual
36414166450.002025-02-223176Actual
8612100.002022-12-258466Actual
22070405.002024-01-228066Actual
2209212485.002024-01-221876Actual
1594391.002023-07-257866Actual
1182791.002023-03-249436Actual
9612295.002023-01-227746Actual
13991144960.002023-05-243576Actual
19005142.002023-10-247366Actual
6353103.002022-10-247466Actual
17892116.002023-09-247726Actual
21001101.002023-12-256746Actual
36419118337.002025-02-223776Actual
28438519.002024-07-249266Actual
17389.002022-06-249636Actual
624280.002022-05-246646Budget
11915176.002023-03-248756Actual
2393778.002024-03-237726Actual
18899109.002023-10-248126Actual
11985496800.002023-03-2410166Budget
2947686.002024-08-238926Actual
2832027.002024-07-248526Actual
27142451.002024-06-238716Actual
8484100.002022-12-256846Budget
1384064.002023-05-247626Actual
22000256.002024-01-226546Actual
33940520.002024-12-247716Actual
838681.002022-12-256726Actual
277440.002022-07-256826Budget
60040.002022-05-248236Budget
295311400.002022-07-255366Budget
7327168.002022-11-247836Actual
3065271.002024-09-238346Actual
62759568.002022-10-246056Actual
16446600.002022-06-246026Budget
1486527351.002023-06-246036Actual
240784466.002024-03-232376Actual
2866280.002022-07-256646Budget
2789200.002022-07-258026Budget
3182625.002024-10-236966Actual
22078278.002024-01-229066Actual
2007629150.002023-11-243876Actual
1798722465.002023-09-245366Actual
168139.002022-06-248526Actual
159843285908.002023-07-254376Actual
3299039229.002024-11-233276Actual
19943240.002023-11-246536Actual
3861719.002025-04-246946Actual
18042143596.002023-09-243776Actual
23011127.002024-02-227656Actual
514152.002022-09-248546Actual
2407138402.002024-03-231476Actual
35243451.002025-01-229266Actual
11958380.002023-03-247766Budget
190287286.002023-10-24876Actual
1186130.002023-03-248246Budget
2409319414.002024-03-2310076Actual
1287740.002023-04-247126Budget
35263256992.002025-01-222976Actual
17867878.002022-06-246056Actual
2494322.002024-04-238216Actual
1648480.002022-06-246226Budget
20033247.002023-11-247266Actual
52071500.002022-09-246166Budget
278290.002022-07-257626Budget
612185.002022-10-248516Actual
950660.002023-01-226826Budget
11742191.002023-03-246626Actual
9468480.002023-01-227716Budget
62301752.002022-10-246146Actual
953140.002023-01-228526Budget
738477.002022-11-248446Actual
28298612.002024-07-249216Actual
3405262.002024-12-248356Actual
95461607.002023-01-226236Actual
79589617.002022-05-243976Actual
6616.002022-05-249646Actual
26094229.002024-05-238746Actual
29458116.002024-08-236526Actual
29523400.002024-08-238046Actual
21931226.002024-01-228116Actual
972425.002023-01-228266Actual
22009318.002024-01-227746Actual
1895415.002023-10-248246Actual
1386380.002023-05-246836Actual
38724-58833.002025-04-244676Actual
30577-349.002024-09-239116Actual
284251138.002024-07-247666Actual
1991596.002023-11-246526Actual
26124371.002024-05-239256Actual
511591.002022-09-246846Actual
14914-162.002023-06-249146Actual
15907186.002023-07-257456Actual
28304102.002024-07-246526Actual
1384822.002023-05-248526Actual
200251666.002023-11-246266Actual
513273.002022-05-249016Actual
26065100.002024-05-238336Actual
638880489.002022-10-241376Actual
632582898.002022-10-245666Actual
38679164.002025-04-247466Actual
2496330.002024-04-237326Actual
97397.002023-01-229666Actual
9713100.002023-01-227466Budget
28401277.002024-07-248756Actual
634627.002022-10-247166Actual
2875198.002022-07-257346Actual
12984497.002023-04-248046Actual
179760.002022-06-246756Actual
404485.002022-08-247356Actual
2101564.002023-12-258546Actual
7414120.002022-11-247356Budget
7471380.002022-11-247266Budget
363701293.002025-02-226366Actual
1997981.002023-11-247846Actual
21985533.002024-01-228036Actual
834129.002022-12-256916Actual
32858661370.002024-11-231136Actual
2205311332.002024-01-225766Actual
52021800.002022-09-245466Budget
1799933.002023-09-247166Actual
1789630.002022-06-246156Actual
2107086.002023-12-258466Actual
25018108.002024-04-237446Actual
1076357.002023-02-226756Actual
6244220.002022-10-247346Budget
9719100.002023-01-227866Budget

Generated 2025-06-23 18:23:01.403 UTC