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5671 items

NOTE: Only 1000 elements of total 5671 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-03-287726Budget
339301793.002024-12-286216Actual
2925100.002022-07-297656Budget
20926200.002023-12-297616Actual
9585-216.002023-01-269136Actual
36357153.002025-02-268956Actual
2836173.002022-07-297836Actual
3171674.002024-10-277326Actual
955780.002023-01-267136Budget
2511295435.002024-04-273176Actual
1794115.002023-09-286946Actual
328871603.002024-11-276246Actual
38588336.002025-04-286636Actual
8458140.002022-12-298336Actual
32983166274.002024-11-272176Actual
1715474.002022-06-287736Actual
13032351.002023-04-288056Actual
21061127.002023-12-297366Actual
34030209.002024-12-288946Actual
340684360.002024-12-286366Actual
1796820.002023-09-287156Actual
736423.002022-11-287146Actual
16851797.002023-08-286226Actual
11964280.002023-03-288166Budget
23043151.002024-02-267466Actual
36316123.002025-02-266846Actual
3065120.002024-09-278246Actual
36321230.002025-02-267646Actual
5121161.002022-09-287346Actual
6294100.002022-10-287456Budget
2954870.002024-08-277856Actual
3640465795.002025-02-261576Actual
30657232.002024-09-279046Actual
2845155087.002024-07-281976Actual
7231200.002022-11-287816Budget
6318128.002022-10-289256Actual
26143106.002024-05-277466Actual
21989111.002024-01-268436Actual
13951142.002023-05-287366Actual
1997250.002023-11-286846Actual
3283042451.002024-11-271226Actual
7504151900.002022-11-2810166Budget
3519584.002025-01-267356Actual
9540812721.002023-01-261036Actual
9452380.002023-01-266516Budget
18936.002022-06-289666Actual
40256.002022-08-289646Actual
1887351.002022-06-288766Actual
729151.002022-11-288526Actual
1687135.002022-06-289226Actual
19895131.002023-11-287416Actual
1803519018.002023-09-282876Actual
307051091.002024-09-277666Actual
1802548565.002023-09-281376Actual
8526218.002022-12-296656Actual
32828660.002024-11-279216Actual
16951138.002023-08-289056Actual
22008176.002024-01-267646Actual
1686822.002023-08-288526Actual
184418000.002022-06-286066Budget
5051142.002022-09-289226Actual
200569618.002023-11-28776Actual
2095011.002023-12-297126Actual
317076517.002024-10-276026Actual
25095179100.002024-04-2710166Actual
622592.002022-10-289436Actual
31785367.002024-10-279246Actual
12930124.002023-04-287436Actual
526830604.002022-09-281976Actual
974613405.002023-01-26776Actual
2199097.002024-01-268536Actual
31708802.002024-10-276126Actual
9770353654.002023-01-264676Actual
23904134.002024-03-276816Actual
29492240.002024-08-277336Actual
23962162.002024-03-277336Actual
2293274.002024-02-267726Actual
8335280.002022-12-296616Budget
25116116215.002024-04-273576Actual
12975165.002023-04-287346Actual
5124174.002022-09-287646Actual
37569182333.002025-03-283776Actual
351068413.002025-01-266026Actual
2731342062.002024-06-273876Actual
28392145.002024-07-287656Actual
30631400.002024-09-279036Actual
16914148.002023-08-287646Actual
20080-15728.002023-11-284676Actual
385059.002022-08-287116Actual
8336261.002022-12-296616Actual
27312214938.002024-06-273776Actual
13813216.002023-05-287616Actual
34014127.002024-12-286746Actual
2401216.002024-03-276956Actual
74541300.002022-11-286166Budget
2103020.002023-12-297156Actual
38533402.002025-04-286616Actual
29494299.002024-08-277636Actual
3516720.002025-01-266946Actual
2511829150.002024-04-273876Actual
5197800.002022-05-286026Actual
26144542.002024-05-277666Actual
2496956.002024-04-278126Actual
740659.002022-11-286756Actual
283264.002024-07-289626Actual
27137302.002024-06-278116Actual
3282041.002024-11-278216Actual
1587117406.002023-07-296046Actual
36298666.002025-02-268036Actual
834270.002022-12-297116Budget
374881089.002025-03-286256Actual
627271.002022-10-289446Actual
25057-82.002024-04-279156Actual
27290341120.002024-06-2710166Actual
3861827.002025-04-287146Actual
14825256.002023-06-288116Actual
24028-164.002024-03-279156Actual
4984100.002022-09-287816Budget
9697280.002023-01-266566Budget
34018175.002024-12-287346Actual
21945640.002024-01-266226Actual
10733515.002023-02-268046Actual
1797831.002023-09-288456Actual
36290151.002025-02-266836Actual
2988146.002022-07-297866Actual
407137.002022-08-289456Actual
15801200.002023-07-297616Actual
3989100.002022-08-286746Budget
3060925768.002024-09-276036Actual
6376-123.002022-10-289166Actual
11726162.002023-03-288916Actual
27207208.002024-06-276646Actual
6136673.002022-10-286226Actual
864215696.002022-12-292876Actual
35163201.002025-01-266546Actual
3753534.002025-03-288266Actual
13992112002.002023-05-283776Actual
8337200.002022-12-296716Budget
12978200.002023-04-287646Budget
32890135.002024-11-276746Actual
285596.002022-07-299436Actual
40754700.002022-08-285366Budget
2301953.002024-02-268556Actual
3874527.002022-08-288716Actual
18907-94.002023-10-289126Actual
5080495.002022-09-287736Actual
17001120836.002023-08-282176Actual
2104051.002023-12-298456Actual
31686151.002024-10-276816Actual
18860151.002023-10-286516Actual
2600918.002024-05-278216Actual
11801100.002023-03-287436Budget
13881332.002023-05-289236Actual
10748-193.002023-02-269146Actual
29456872.002024-08-276126Actual
2603286.002024-05-277726Actual
666898.002022-05-286256Actual
9469547.002023-01-267716Actual
7280280.002022-11-288026Budget
2716837.002024-06-278526Actual
2109210603.002023-12-292276Actual
9563306.002023-01-267636Actual
2501350.002024-04-276746Actual
1498812235.002023-06-282076Actual
10701-229.002023-02-269136Actual
1064640.002023-02-268526Budget
11985496800.002023-03-2810166Budget
2504112.002024-04-276956Actual
36241536.002025-02-267716Actual
12945107.002023-04-288436Actual
105651900.002023-02-266216Budget
295361048.002024-08-276156Actual
1897211.002023-10-287156Actual
3865221.002025-04-288256Actual
26072782.002024-05-279236Actual
3071371.002024-09-278566Actual
29505528.002024-08-279036Actual
8478280.002022-12-296546Budget
2944790.002024-08-278516Actual
13815116.002023-05-287816Actual
2842149.002024-07-287166Actual
238992449.002024-03-276116Actual
10744410.002023-02-268746Actual
11742191.002023-03-286626Actual
18924370.002023-10-287736Actual
165814.002022-06-287126Actual
13092468.002023-04-288066Actual
2839960.002024-07-288456Actual
148662806.002023-06-286136Actual
5082149.002022-09-287836Actual
1078560.002023-02-268356Budget
2605526.002024-05-276936Actual
29504.002022-07-299656Actual
950940.002023-01-267126Budget
2942821642.002024-08-276016Actual
284684005897.002024-07-284376Actual
3397692.002024-12-288926Actual
15969122649.002023-07-292176Actual
4013101.002022-08-288346Actual
283281565426.002024-07-281136Actual
24997327.002024-04-278136Actual
11805620.002023-03-287736Actual
636779.002022-10-288366Actual
1893815371.002023-10-286046Actual
38568212.002025-04-287726Actual
1176862.002023-03-288426Actual
35092127.002025-01-267816Actual
414630604.002022-08-281976Actual
958791.002023-01-269436Actual
973171.002023-01-268566Actual
8643120090.002022-12-292976Actual
273036123.002024-06-272376Actual
7402125.002022-11-286556Actual
8537100.002022-12-297456Budget
38690261.002025-04-288966Actual
86532510717.002022-12-294376Actual
2729955087.002024-06-271976Actual
23014291.002024-02-268056Actual
117873037.002023-03-286236Actual
3070030.002024-09-276966Actual
7282200.002022-11-288126Budget
3859256.002025-04-287136Actual
30559145.002024-09-276716Actual
2839720.002024-07-288256Actual
404485.002022-08-287356Actual
38551344.002025-04-289016Actual
7332380.002022-11-288136Budget
2006112485.002023-11-281876Actual
18906118.002023-10-289026Actual
1799823.002023-09-286966Actual
5248380.002022-09-288766Budget
9479140.002023-01-268316Actual
3847135.002022-08-286816Actual
2203912.002024-01-268256Actual
40744000.002022-08-285266Budget
15938264.002023-07-297266Actual
29577228.002024-08-277366Actual
22943-54.002024-02-269126Actual
9736-136.002023-01-269166Actual
9638688.002023-01-266156Actual
6106410.002022-10-287716Actual
26008181.002024-05-278116Actual
392040.002022-08-288526Budget
28277480.002024-07-286516Actual
640820459.002022-10-284076Actual
165640.002022-06-286826Budget
1803210603.002023-09-282276Actual
10697550.002023-02-268736Budget
35153105.002025-01-268536Actual
22957256.002024-02-267336Actual
17937151.002023-09-286546Actual
3073414978.002024-09-272276Actual
23994218.002024-03-278146Actual
19944218.002023-11-286636Actual
40771.002022-08-285466Actual
840716.002022-12-298226Actual
9660200.002023-01-267756Budget
386637.002022-08-288216Actual
1394929.002023-05-287166Actual
13968778.002023-05-289766Actual
2505010.002024-04-278256Actual
3396123.002024-12-286826Actual
1888410649.002023-10-286026Actual
33977141.002024-12-289026Actual
2609016.002024-05-278246Actual
16893.002022-06-289626Actual
352191588.002025-01-266266Actual
1493455.002023-06-288356Actual
1797736.002023-09-288356Actual
31717153.002024-10-277426Actual
352516047.002025-01-26876Actual
14840139.002023-06-286526Actual
7344270.002022-11-289036Actual
28297-367.002024-07-289116Actual
36350320.002025-02-268056Actual
27224240.002024-06-278946Actual
2943234.002022-07-298756Actual
522624.002022-05-286126Actual
29665392.002022-07-296366Actual
32896202.002024-11-277646Actual
13950272.002023-05-287266Actual
27626600.002022-07-296026Budget
139111082.002023-05-286256Actual
28142176.002022-07-296236Actual
1713280.002022-06-287636Budget
28383872.002024-07-286256Actual
2398550.002024-03-276846Actual
1396170.002023-05-288566Actual
21080255631.002023-12-2910166Actual
8374118654.002022-12-291226Actual
7464109.002022-11-286766Actual
11955160.002023-03-287466Actual
5258512100.002022-09-2810166Budget
55346.002022-05-288326Actual
30219604.002022-07-291876Actual
6171500.002022-05-286146Budget
1492361.002023-06-286856Actual
2838674.002024-07-286756Actual
339811508328.002024-12-281036Actual
1718164.002022-06-287836Actual
119341900.002023-03-286166Budget
32808305.002024-11-276616Actual
2101469.002023-12-298446Actual
13892131.002023-05-287346Actual
35140167.002025-01-266836Actual
1196627.002023-03-288266Actual
30696297.002024-09-276566Actual
6216100.002022-10-288436Budget
7337100.002022-11-288436Budget
399323.002022-08-286946Actual
17918179.002023-09-287436Actual
850770.002022-12-298446Budget
16985-252.002023-08-289166Actual
10851410.002023-02-268766Actual
1069040.002023-02-268236Actual
30596162.002024-09-278126Actual
3058093777.002024-09-271226Actual
75794.002022-05-288466Actual
2723100.002022-07-296716Budget
31840382.002024-10-278766Actual
23909249.002024-03-277616Actual
31719146.002024-10-277726Actual
405810.002022-08-288256Budget
30675272.002024-09-278056Actual
387233705947.002025-04-284376Actual
275188.002022-07-298516Actual
15840-48.002023-07-299126Actual
19059604.002022-06-281876Actual
23903176.002024-03-276716Actual
3742782.002025-03-288926Actual
38713230568.002025-04-282976Actual
32843151.002024-11-277726Actual
3283920.002024-11-277126Actual
2742280.002022-07-298116Budget
3951112.002022-08-287436Actual
1173412199.002023-03-286026Actual
12846109.002023-04-288316Actual
105641924.002023-02-266116Actual
386635594.002025-04-285366Actual
3516832.002025-01-267146Actual
7300441070.002022-11-281036Actual
3059081.002024-09-277326Actual
38538266.002025-04-287316Actual
1064541.002023-02-268426Actual
27196120.002024-06-278536Actual
30703187.002024-09-277366Actual
8494380.002022-12-297746Budget
3006-214.002022-07-299166Actual
36238263.002025-02-267316Actual
24047188.002024-03-277466Actual
5189200.002022-09-288756Budget
2609248.002024-05-278446Actual
2953410.002024-08-279646Actual
11865100.002023-03-288446Budget
9611164.002023-01-267646Actual
10831100.002023-02-267466Budget
2712926.002024-06-276916Actual
19990291.002023-11-289246Actual
539100.002022-05-287426Budget
11792234.002023-03-286736Actual
2996130.002022-07-298366Actual
27182220.002024-06-276736Actual
3741422.002025-03-287126Actual
7339100.002022-11-288536Budget
16943211.002023-08-288056Actual
25019113.002024-04-277646Actual
1725200.002022-06-288336Budget
10632193.002023-02-267726Actual
108743367.002023-02-262376Actual
741145.002022-05-287466Actual
851911830.002022-12-296056Actual
30576436.002024-09-279016Actual
318191924.002024-10-276166Actual
2712890.002024-06-276816Actual
282452.002022-07-296936Actual
12998149.002023-04-288946Actual
8618150.002022-12-298966Actual
2209920008.002024-01-262876Actual
11702220.002023-03-287316Budget
3299223216.002024-11-273476Actual
2721133.002024-06-277146Actual
2839482.002024-07-287856Actual
416022895.002022-08-283876Actual
37489191.002025-03-286556Actual
28367375.002024-07-287746Actual
1890139.002023-10-288326Actual
8403280.002022-12-298026Budget
164073.002022-06-289416Actual
1191436.002023-03-288556Actual
58247.002022-05-286936Actual
32915143.002024-11-276656Actual
220878956.002024-01-26776Actual
3173528620.002024-10-276036Actual
12836468.002023-04-287716Actual
519832500.002022-09-285266Budget
188471.002022-06-288566Actual
38532442.002025-04-286516Actual
1791652.002023-09-287136Actual
31843-277.002024-10-279166Actual
277730.002022-07-297126Budget
166850.002022-06-287826Budget
8501233.002022-12-298146Actual
34013256.002024-12-286646Actual
1699557252.002023-08-281376Actual
55440.002022-05-288426Actual
26051263.002024-05-276536Actual
2391790.002024-03-278516Actual
13094289.002023-04-288166Actual
9576100.002023-01-268336Budget
2730016422.002024-06-272076Actual
31764204.002024-10-276546Actual
415724667.002022-08-283476Actual
7236900.002022-05-286366Budget
32865123.002024-11-276836Actual
3291671.002024-11-276756Actual
5078275.002022-09-287636Actual
13075100.002023-04-286866Budget
9499152.002023-01-266526Actual
2840055.002024-07-288556Actual
1086737693.002023-02-261476Actual
35231428.002025-01-267766Actual
30715190.002024-09-278966Actual
38580276.002025-04-289226Actual
6238100.002022-10-286746Budget
339626.002024-12-286926Actual
2293917.002024-02-268526Actual
1701380.002022-06-286636Budget
840620.002022-12-298226Budget
178969.002023-09-288226Actual
13048210.002023-04-289256Actual
406773.002022-08-288956Actual
1064010.002023-02-268226Budget
20028214.002023-11-286666Actual
2619128801.002024-05-2710076Actual
2405654.002024-03-278566Actual
1396076.002023-05-288466Actual
12921156.002023-04-286736Actual
1489655.002023-06-286746Actual
1080720511.002023-02-266066Actual
13131125424.002023-04-282976Actual
30723361796.002024-09-27476Actual
239338.002024-03-277126Actual
3865369.002022-08-288116Actual
841047.002022-12-298426Actual
2508495.002024-04-278366Actual
294804.002024-08-279626Actual
1313014172.002023-04-282876Actual
16972131.002023-08-287466Actual
19975103.002023-11-287346Actual
32816504.002024-11-277716Actual
198871336.002023-11-286216Actual
3070144.002024-09-277166Actual
29433125.002024-08-276716Actual
727980.002022-11-287826Budget
414257358.002022-08-281376Actual
7425116.002022-11-288156Actual
960440.002023-01-267146Budget
7238136.002022-11-288316Actual
5100302.002022-09-289236Actual
2830592.002024-07-286626Actual
624280.002022-05-286646Budget
497336.002022-09-286916Actual
7473220.002022-11-287366Budget
404113.002022-08-287156Actual
3626232.002025-02-266826Actual
20984524.002023-12-298036Actual
13897331.002023-05-288046Actual
8511351.002022-12-298746Actual
36271103.002025-02-268126Actual
51964.002022-09-289656Actual
1899243261.002023-10-285666Actual
19026364334.002023-10-28676Actual
55530.002022-05-288426Budget
35241338.002025-01-269066Actual
19952395.002023-11-287736Actual
3170514.002024-10-279616Actual
845540.002022-12-298236Budget
8333287.002022-12-296516Actual
1591457.002023-07-298356Actual
159714378.002023-07-292376Actual
401580.002022-08-288446Budget
4153138768.002022-08-282976Actual
1687732249.002023-08-286036Actual
3870340642.002025-04-281476Actual
1301765.002023-04-286856Actual
2105760.002023-12-296866Actual
1892830.002023-10-288236Actual
19908-242.002023-11-289116Actual
730227560.002022-11-286036Actual
3511592.002025-01-267326Actual
959015600.002023-01-266046Budget
9600100.002023-01-266746Budget
31830141.002024-10-277466Actual
180483.002022-06-287356Actual
149501342.002023-06-286266Actual
1394772.002023-05-286866Actual
37403515.002025-03-289216Actual
24996529.002024-04-278036Actual
13856996355.002023-05-281136Actual
13887174.002023-05-286646Actual
38597163.002025-04-287836Actual
139421294.002023-05-286266Actual
5112242.002022-09-286646Actual
9599101.002023-01-266746Actual
170870.002022-06-287136Budget
6277957.002022-10-286156Actual
38721164802.002025-04-283976Actual
2005852450.002023-11-281376Actual
2960814830.002024-08-272276Actual
1313678225.002023-04-283576Actual
1191759.002023-03-288956Actual
9640382.002023-01-266256Actual
1391615.002023-05-286956Actual
1398519810.002023-05-282876Actual
34047280.002024-12-287756Actual
1898141.002023-10-288356Actual
3870262792.002025-04-281376Actual
5081200.002022-09-287836Budget
2403521901.002024-03-276066Actual
34069221.002024-12-286566Actual
740200.002022-05-287466Budget
13483-29794.502023-05-279276Actual
15810378.002023-07-298716Actual
1764100.002022-06-287846Budget
30584109.002024-09-276526Actual
3061625.002024-09-276936Actual
966942.002023-01-268356Actual
855362.002022-12-298456Actual
10685550.002023-02-268036Budget
3397240.002024-12-288326Actual
31765186.002024-10-276646Actual
4966280.002022-09-286516Budget
29579839.002024-08-277666Actual
219181726.002024-01-266216Actual
843980.002022-12-297136Budget
2305185.002024-02-268466Actual
692162.002022-05-288156Actual
18042143596.002023-09-283776Actual
953041.002023-01-268526Actual
11857480.002023-03-288046Budget
185894.002022-06-286866Actual
21005144.002023-12-297346Actual
2726954.002024-06-277166Actual
1687184.002023-08-289026Actual
22084151102.002024-01-2610166Actual
3404095.002024-12-286756Actual
6399121422.002022-10-282976Actual
28440682.002024-07-289766Actual
107551300.002023-02-266156Budget
2602464.002024-05-276626Actual
2507297.002024-04-276866Actual
175550.002022-06-287146Budget
10726200.002023-02-267646Budget
9482100.002023-01-268516Budget
9653120.002023-01-267356Budget
18960169.002023-10-289046Actual
745115132.002022-11-286066Actual
2726019977.002024-06-276066Actual
316812239.002024-10-276116Actual
18367300.002022-06-285366Actual
24020175.002024-03-278156Actual
30683193.002024-09-279056Actual
634390.002022-10-286866Budget
1386423.002023-05-286936Actual
2196597.002024-01-269026Actual
23024288.002024-02-269256Actual
9562100.002023-01-267436Budget
11794176.002023-03-286836Actual
10712200.002023-02-266546Budget
2096496.002023-12-299026Actual
27265311.002024-06-276666Actual
3186229793.002024-10-272476Actual
1176520.002023-03-288226Actual
27161736.002022-07-296116Actual
28375347.002024-07-288746Actual
1587814.002023-07-296946Actual
138551435923.002023-05-281036Actual
7201539.002022-05-286166Actual
362821289157.002025-02-261036Actual
975717248.002023-01-262476Actual
22111-42114.002024-01-264676Actual
2719343.002024-06-278236Actual
1065195.002023-02-269026Actual
2209412609.002024-01-262076Actual
1901575.002023-10-288566Actual
731598.002022-11-286836Actual
3634983.002025-02-267856Actual
1073630.002023-02-268246Budget
24992130.002024-04-277436Actual
3512439.002025-01-268426Actual
24087139973.002024-03-273776Actual
6235200.002022-10-286646Budget
12922117.002023-04-286836Actual
26084105.002024-05-277446Actual
965888.002023-01-267656Actual
362853296.002025-02-266136Actual
20954111.002023-12-297726Actual
96355.002023-01-269646Actual
33931370.002024-12-286516Actual
17857311.002023-09-286616Actual
2908728.002022-07-296256Actual
13142325033.002023-04-284676Actual
34078864.002024-12-287666Actual
17972159.002023-09-287756Actual
2604179.002024-05-278926Actual
22952390.002024-02-266636Actual
3634259.002025-02-266856Actual
177779.002022-06-288546Actual
8449200.002022-12-297836Budget
3997152.002022-08-287346Actual
2209339785.002024-01-261976Actual
3857453.002025-04-288426Actual
1896935.002023-10-286756Actual
2749100.002022-07-298416Budget
38660348.002025-04-289256Actual
3407322.002024-12-286966Actual
10666468.002023-02-266636Actual
847215600.002022-12-296046Budget
34087382.002024-12-288766Actual
29521336.002024-08-277746Actual
139749123.002023-05-28876Actual
306609.002024-09-279646Actual
2408424969.002024-03-273376Actual
23046105.002024-02-267866Actual
28402151.002024-07-288956Actual
1802812485.002023-09-281876Actual
28287151.002024-07-287816Actual
13853117.002023-05-289226Actual
131117.002023-04-289666Actual
48378.002022-05-286816Actual
340661853.002024-12-286166Actual
3640247881.002025-02-261376Actual
3292099.002024-11-277356Actual
590310.002022-05-287636Actual
2095150.002023-12-297326Actual
74586500.002022-11-286366Budget
1730120.002022-06-288536Actual
200261237.002023-11-286366Actual
1397644704.002023-05-281476Actual
2393985.002024-03-278026Actual
32872157.002024-11-277836Actual
5159100.002022-09-286656Budget
6339156.002022-10-286666Actual
260471191867.002024-05-271136Actual
6134850.002022-10-286126Budget
1582220.002023-07-296726Actual
63919604.002022-10-281876Actual
4107138.002022-08-287466Actual
31745130.002024-10-277436Actual
1087616153.002023-02-262876Actual
15920-139.002023-07-299156Actual
966256.002023-01-267856Actual
416192513.002022-08-283976Actual
23057406.002024-02-269266Actual
3290297.002024-11-278346Actual
31837102.002024-10-278366Actual
1693467.002023-08-286756Actual
6253129.002022-10-287846Actual
3961380.002022-08-288136Budget
2503954.002024-04-276756Actual
399431.002022-08-287146Actual
11920121.002023-03-289256Actual
12822280.002023-04-286616Budget
1285090.002023-04-288516Budget
8392111.002022-12-297326Actual
2290134.002024-02-267116Actual
3396310.002024-12-287126Actual
32868240.002024-11-277336Actual
4999410.002022-09-288716Actual
182250.002022-06-288456Budget
29449243.002024-08-278916Actual
375733742422.002025-03-284376Actual
10735319.002023-02-268146Actual
289581.002022-07-298546Actual
15982109868.002023-07-293976Actual
614450.002022-10-286826Budget
117862300.002023-03-286236Budget
1903918820.002023-10-282876Actual
107101074.002023-02-266246Actual
28304102.002024-07-286526Actual
22965103.002024-02-268336Actual
3059953.002024-09-278426Actual
2200539.002024-01-267146Actual
415522906.002022-08-283276Actual
200791686925.002023-11-284376Actual
10776200.002023-02-267756Budget
10656572963.002023-02-261036Actual
9583176.002023-01-268936Actual
18872221.002023-10-288116Actual
94471928.002023-01-266116Actual
10601468.002023-02-268716Actual
9548332.002023-01-266536Actual
2495839.002024-04-276626Actual
17014124400.002023-08-283976Actual
27192409.002024-06-278136Actual
2747110.002022-07-298316Actual
3396670.002024-12-287626Actual
39294.002022-08-289626Actual
29556.002022-07-295466Actual
502576.002022-09-287326Actual
3861719.002025-04-286946Actual
22947712469.002024-02-261136Actual
11761300.002023-03-288026Actual
375301213.002025-03-287666Actual
1796559.002023-09-286756Actual
26015339.002024-05-279016Actual
278650.002022-07-297826Budget
1696024413.002023-08-286066Actual
8460100.002022-12-298436Budget
35243451.002025-01-269266Actual
3639647500.002025-02-269966Actual
27213132.002024-06-277446Actual
401670.002022-08-288546Budget
2408327176.002024-03-273276Actual
21953172.002024-01-267426Actual
131239604.002023-04-281876Actual
1996511.002023-11-289636Actual
2007222060.002023-11-283376Actual
32818636.002024-11-278016Actual
10846103.002023-02-268466Actual
744841300.002022-11-285666Budget
3739799.002025-03-288416Actual
26088259.002024-05-278046Actual
5171131.002022-09-287656Actual
25037116.002024-04-276556Actual
4124110.002022-08-288566Actual
7360100.002022-11-286746Budget
2983158.002022-07-297466Actual
166166.002022-06-287326Actual
3631019871.002025-02-266046Actual
3058811.002024-09-276926Actual
36278126.002025-02-269026Actual
128629149.002023-04-286026Actual
2007570489.002023-11-283776Actual
25000109.002024-04-278436Actual
10570307.002023-02-266616Actual
36296589.002025-02-267736Actual
374321969652.002025-03-281036Actual
32825322.002024-11-278916Actual
32933167.002024-11-279056Actual
7415127.002022-11-287456Actual
1088018275.002023-02-263376Actual
32822127.002024-11-278416Actual
4969159.002022-09-286716Actual
168139.002022-06-288526Actual
1995632.002023-11-288236Actual
108144805.002023-02-266366Actual
19894137.002023-11-287316Actual
6276950.002022-10-286156Budget
1904427798.002023-10-283476Actual
756100.002022-05-288466Budget
12965200.002023-04-286646Budget
2944696.002024-08-278416Actual
318743264577.002024-10-274376Actual
25082270.002024-04-278166Actual
9642100.002023-01-266556Budget
14836126504.002023-06-281226Actual
14821186.002023-06-287616Actual
3635460.002025-02-268456Actual
964670.002023-01-266756Budget
2301619.002024-02-268256Actual
18936448.002023-10-289236Actual
2606429.002024-05-278236Actual
3527040362.002025-01-263876Actual
3749983.002025-03-287856Actual
2100435.002023-12-297146Actual
3300029624.002024-11-2710076Actual
8536120.002022-12-297356Budget
860930.002022-12-298266Budget
2844842463.002024-07-281476Actual
24986197.002024-04-276636Actual
219691033750.002024-01-261036Actual
1682229561.002023-08-286016Actual
73331.002022-05-286966Actual
32972135485.002024-11-2710166Actual
30659309.002024-09-279246Actual
169323000.002022-06-286036Budget
16973724.002023-08-287666Actual
15858125.002023-07-297836Actual
1484414.002023-06-286926Actual
957440.002023-01-268236Actual
32883569.002024-11-279236Actual
1381043.002023-05-287116Actual
34055277.002024-12-288756Actual
558176.002022-05-288726Actual
6119100.002022-10-288416Budget
9565480.002023-01-267736Budget
10782186.002023-02-268156Actual
2306410343.002024-02-26776Actual
27258112975.002024-06-275666Actual
2294490.002024-02-269226Actual
317631110.002024-10-276246Actual
2830736.002024-07-286826Actual
32810116.002024-11-276816Actual
385852878.002025-04-286136Actual
7264101.002022-11-286726Actual
1898333.002023-10-288556Actual
1348433105.002023-05-279376Actual
21019-198.002023-12-299146Actual
3522534.002025-01-266966Actual
13080380.002023-04-287266Budget
116872886.002023-03-286116Actual
294557722.002024-08-276026Actual
28295298.002024-07-288916Actual
36308646.002025-02-269236Actual
2496891.002024-04-278026Actual
163388.002022-06-288516Actual
21078435.002023-12-299766Actual
53074.002022-05-286726Actual
3299039229.002024-11-273276Actual
20975146.002023-12-296736Actual
847114040.002022-12-296046Actual
36383463.002025-02-268066Actual
2109830934.002023-12-293276Actual
21007168.002023-12-297646Actual
191523795.002022-06-283276Actual
25077161.002024-04-277466Actual
10858191.002023-02-269766Actual
5722042.002022-05-286236Actual
19009104.002023-10-287866Actual
1386533.002023-05-287136Actual
1287450.002023-04-286826Budget
27200-421.002024-06-279136Actual
1803423102.002023-09-282476Actual
3634177.002025-02-266756Actual
129073.002023-04-289626Actual
752825020.002022-11-283876Actual
1889178.002022-06-289066Actual
17920467.002023-09-287736Actual
259941695.002024-05-276116Actual
2767100.002022-07-296526Budget
36331193.002025-02-268946Actual
15892128.002023-07-298946Actual
19924146.002023-11-287726Actual
1078320.002023-02-268256Actual
622719474.002022-10-286046Actual
22018150.002024-01-268946Actual
1067480.002023-02-267136Budget
74551100.002022-11-286266Budget
11739200.002023-03-286526Budget
2714713.002024-06-279616Actual
23059595.002024-02-269766Actual
211079408.002023-12-294676Actual
287223.002022-07-297146Actual
17879102841.002023-09-281226Actual
35223153.002025-01-266766Actual
22082225.002024-01-269766Actual
3410261913.002024-12-281576Actual
3969100.002022-08-288536Budget
16844349.002023-08-289016Actual
6213100.002022-10-288336Budget
29656900.002022-07-296366Budget
284141943.002024-07-286266Actual
6223-221.002022-10-289136Actual
11693416.002023-03-286616Actual
8538148.002022-12-297456Actual
2890100.002022-07-298346Budget
1086412172.002023-02-26776Actual
24025227.002024-03-278756Actual
119898647.002023-03-28876Actual
220228.002024-01-269646Actual
2004369.002023-11-288466Actual
317881105.002024-10-276156Actual
37477102.002025-03-288346Actual
1690316175.002023-08-286046Actual
32821144.002024-11-278316Actual
562-74.002022-05-289126Actual
362814.002025-02-269626Actual
20040221.002023-11-288166Actual
23990151.002024-03-277646Actual
2600676.002024-05-277816Actual
34090-245.002024-12-289166Actual
18934336.002023-10-289036Actual
2496729.002024-04-277826Actual
5046176.002022-09-288726Actual
106613000.002023-02-266136Budget
21016302.002023-12-298746Actual
7398858.002022-11-286156Actual
4028950.002022-08-286156Budget
10779280.002023-02-268056Budget
10714200.002023-02-266646Budget
389370.002022-08-286726Budget
22998247.002024-02-269246Actual
30708418.002024-09-278066Actual
16831216.002023-08-287316Actual
23072114313.002024-02-262176Actual
7371200.002022-11-287646Budget
3406416984.002024-12-285766Actual
8394134.002022-12-297426Actual
2763550.002022-07-296126Budget
3853251.002022-08-287316Actual
8465179.002022-12-298936Actual
13831668.002023-05-286226Actual
960526.002023-01-267146Actual
725311336.002022-11-286026Actual
36377129.002025-02-267266Actual
2978550.002022-07-297266Budget
1075311362.002023-02-266056Actual
4094298.002022-08-286666Actual
9733410.002023-01-268766Actual
261282770.002024-05-275466Actual
13806275.002023-05-286616Actual
339851483.002024-12-286236Actual
23957193.002024-03-276636Actual
3863615018.002025-04-286056Actual
2203480.002024-01-267656Actual
2609156.002024-05-278346Actual
6296124.002022-10-287656Actual
306361825.002024-09-276146Actual
5013113.002022-09-286526Actual
1685394.002023-08-286626Actual
1998461.002023-11-288446Actual
7293200.002022-11-288726Budget
946170.002023-01-267116Budget
1621136.002022-06-287816Actual
38604554.002025-04-288736Actual
24981854054.002024-04-271136Actual
20033247.002023-11-287266Actual
219683.002024-01-269626Actual
2299348.002024-02-268546Actual
19927104.002023-11-288126Actual
513530.002022-09-288246Budget
29530193.002024-08-278946Actual
19900260.002023-11-288116Actual
14813223.002023-06-286516Actual
240913556996.002024-03-274376Actual
20047244.002023-11-289066Actual
10667380.002023-02-266636Budget
29437182.002024-08-277316Actual
502340.002022-09-287126Budget
16834432.002023-08-287716Actual
10665515.002023-02-266536Actual
616453.002022-10-288326Actual
3074959803.002024-09-274676Actual
32854-89.002024-11-279126Actual
3396032.002024-12-286726Actual
1902347500.002023-10-289966Actual
16861121.002023-08-287726Actual
2834550.002022-07-297736Budget
374621014.002025-03-286246Actual
17927100.002023-09-288536Actual
32895166.002024-11-277446Actual
9679-67.002023-01-269156Actual
838760.002022-12-296826Actual
11708480.002023-03-287716Budget
6103100.002022-10-287416Budget
38596543.002025-04-287736Actual
2816380.002022-07-296536Budget
37501202.002025-03-288156Actual
21957137.002024-01-268026Actual
2104146.002023-12-298556Actual
297540.002022-07-296966Actual
183510200.002022-06-285366Budget
302718119.002022-07-292476Actual
1803120.002022-06-287356Budget
3750462.002025-03-288456Actual
27241204.002024-06-277756Actual
841344.002022-12-298526Actual
536100.002022-05-287326Budget
1645550.002022-06-286126Budget
21060215.002023-12-297266Actual
35207112.002025-01-268956Actual
31702420.002024-10-279016Actual
513273.002022-05-289016Actual
374069563.002025-03-286026Actual
18999182.002023-10-286666Actual
3987205.002022-08-286646Actual
518557.002022-09-288456Actual
2715997.002024-06-277426Actual
2509447500.002024-04-279966Actual
4005116.002022-08-287846Actual
2603560.002024-05-278126Actual
29594662.002024-08-279766Actual
5213196.002022-09-286566Actual
15869484.002023-07-299236Actual
2494562.002024-04-278416Actual
2509811027.002024-04-27776Actual
2208938663.002024-01-261376Actual
614513.002022-10-286926Actual
1581663641.002023-07-291226Actual
16888277.002023-08-287636Actual
29588451.002024-08-278766Actual
19024180483.002023-10-2810166Actual
374331473889.002025-03-281136Actual
524690.002022-09-288566Budget
35154520.002025-01-268736Actual
11707286.002023-03-287616Actual
27276456.002024-06-278066Actual
1312430604.002023-04-281976Actual
26070586.002024-05-279036Actual
2006510817.002023-11-282276Actual
12999228.002023-04-289046Actual
179071115146.002023-09-281136Actual
149425.002023-06-289656Actual
2199611.002024-01-269636Actual
16933132.002023-08-286656Actual
391764.002022-08-288326Actual
189649443.002023-10-286056Actual
1193220600.002023-03-286066Budget
1282980.002023-04-287116Budget

Generated 2025-06-27 09:05:45.182 UTC