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5456 items

NOTE: Only 1000 elements of total 5456 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15932165.002023-07-286566Actual
5124174.002022-09-277646Actual
514-218.002022-05-279116Actual
751079141.002022-11-271376Actual
3859256.002025-04-277136Actual
1901394.002023-10-278366Actual
20992352.002023-12-289036Actual
38578207.002025-04-279026Actual
515364.002022-05-279216Actual
624340.002022-10-277146Budget
29524248.002024-08-268146Actual
2846230027.002024-07-273476Actual
1588478.002023-07-287846Actual
484100.002022-05-276816Budget
2499030.002024-04-267136Actual
2405319.002024-03-268266Actual
2962138428.002024-08-264076Actual
363122038.002025-02-256246Actual
63282525.002022-10-275766Actual
21104112664.002023-12-283976Actual
5286247704.002022-09-274676Actual
72092190.002022-11-276216Actual
19889172.002023-11-276616Actual
339821167738.002024-12-271136Actual
641104.002022-05-277846Actual
2955116.002024-08-268256Actual
2509210.002024-04-269666Actual
32934-134.002024-11-269156Actual
2913100.002022-07-286656Budget
2205235424.002024-01-255666Actual
34076154.002024-12-277366Actual
12832143.002023-04-277416Actual
1390915070.002023-05-276056Actual
2209339785.002024-01-251976Actual
1082286.002023-02-256866Actual
41081118.002022-08-277666Actual
2730933230.002024-06-263376Actual
1701028370.002023-08-273476Actual
4993100.002022-09-278316Budget
25018108.002024-04-267446Actual
9482100.002023-01-258516Budget
22100182136.002024-01-252976Actual
36240298.002025-02-257616Actual
861489.002022-12-288566Actual
2305185.002024-02-258466Actual
17918179.002023-09-277436Actual
38673160.002025-04-276766Actual
517680.002022-09-277856Budget
37472333.002025-03-277746Actual
21073200.002023-12-288966Actual
2949156.002024-08-267136Actual
2205422152.002024-01-256066Actual
3178064.002024-10-268546Actual
11713556.002023-03-278016Actual
2885380.002022-07-288046Budget
29441130.002024-08-267816Actual
2110529488.002023-12-284076Actual
1894629.002023-10-277146Actual
2835518241.002024-07-276046Actual
24065255540.002024-03-2610166Actual
5016100.002022-09-276626Budget
179854.002023-09-279656Actual
26014220.002024-05-268916Actual
752825020.002022-11-273876Actual
8629423716.002022-12-28676Actual
7506217286.002022-11-27476Actual
10584468.002023-02-257716Actual
53155.002022-05-276826Actual
19952395.002023-11-277736Actual
2615811.002024-05-269666Actual
33988137.002024-12-276736Actual
1803210603.002023-09-272276Actual
2000554.002023-11-277856Actual
2102914.002023-12-286956Actual
2877200.002022-07-287446Budget
5130380.002022-09-278046Budget
3640332572.002025-02-251476Actual
167749.002022-06-278326Actual
15944356.002023-07-288066Actual
108137600.002023-02-256366Budget
159291893.002023-07-286166Actual
3176016.002024-10-269636Actual
28424176.002024-07-277466Actual
283571872.002024-07-276246Actual
2306730752.002024-02-251476Actual
3864424.002025-04-277156Actual
26016-271.002024-05-269116Actual
2511829150.002024-04-263876Actual
131283367.002023-04-272376Actual
17868315.002023-09-278116Actual
9575138.002023-01-258336Actual
2194847.002024-01-256726Actual
3871100.002022-08-278416Budget
752417156.002022-11-273376Actual
1881100.002022-06-278366Budget
3404171.002024-12-276856Actual
645243.002022-05-278146Actual
405180.002022-08-277856Budget
31738277.002024-10-266536Actual
2099512.002023-12-289636Actual
19045124080.002023-10-273576Actual
10844115.002023-02-258366Actual
13816476.002023-05-278016Actual
12983128.002023-04-277846Actual
669198.002022-05-276556Actual
229189.002024-02-259616Actual
18966484.002023-10-276256Actual
198871336.002023-11-276216Actual
636200.002022-05-277646Budget
9513150.002023-01-257426Actual
736540.002022-11-277146Budget
29577228.002024-08-267366Actual
8581369.002022-12-286566Actual
130545951.002023-04-275366Actual
209972472.002023-12-286146Actual
946170.002023-01-257116Budget
24039279.002024-03-266566Actual
15858125.002023-07-287836Actual
95443214.002023-01-256136Actual
9555117.002023-01-256836Actual
1606135.002022-06-276716Actual
8605480.002022-12-288066Budget
61329600.002022-10-276026Budget
31773302.002024-10-267746Actual
2109424008.002023-12-282476Actual
29439237.002024-08-267616Actual
32988216162.002024-11-262976Actual
117318.002023-03-279616Actual
9483112.002023-01-258516Actual
4164-32698.002022-08-274676Actual
4989316.002022-09-278116Actual
37571177986.002025-03-273976Actual
2603917.002024-05-268526Actual
3292850.002024-11-268356Actual
1170180.002023-03-277116Budget
2307039785.002024-02-251976Actual
10585480.002023-02-257716Budget
31789967.002024-10-266256Actual
2842149.002024-07-277166Actual
119234516.002023-03-275266Actual
1799823.002023-09-276966Actual
1898237.002023-10-278456Actual
1196893.002023-03-278366Actual
8585168.002022-12-286766Actual
383522464.002022-08-276016Actual
499133.002022-09-278216Actual
32868240.002024-11-267336Actual
961593.002023-01-257846Actual
1490718.002023-06-278246Actual
2724262.002024-06-267856Actual
74586500.002022-11-276366Budget
3074959803.002024-09-264676Actual
63226700.002022-10-275266Budget
36296589.002025-02-257736Actual
3856968.002025-04-277826Actual
2947334.002024-08-268426Actual
7480105.002022-11-277866Actual
30572112.002024-09-268416Actual
26070586.002024-05-269036Actual
50592100.002022-09-276136Budget
1990127.002023-11-278216Actual
32882-342.002024-11-269136Actual
10702381.002023-02-259236Actual
36351198.002025-02-258156Actual
3626232.002025-02-256826Actual
2841116590.002024-07-275766Actual
1182791.002023-03-279436Actual
3637627.002025-02-257166Actual
11703270.002023-03-277316Actual
3890187.002022-08-276526Actual
8479280.002022-12-286646Budget
31808126.002024-10-268956Actual
3633511.002025-02-259646Actual
6204562.002022-10-277736Actual
34007639.002024-12-279236Actual
12967100.002023-04-276746Budget
3405262.002024-12-278356Actual
23022216.002024-02-259056Actual
752014934.002022-11-272876Actual
728763.002022-11-278326Actual
1894466.002023-10-276846Actual
972980.002023-01-258466Budget
31831879.002024-10-267666Actual
5013113.002022-09-276526Actual
8561-115.002022-12-289156Actual
38689451.002025-04-278766Actual
1495730.002023-06-277166Actual
17922561.002023-09-278036Actual
592550.002022-05-277736Budget
38632259.002025-04-279046Actual
271752796203.002024-06-261036Actual
130071970.002023-04-276156Actual
953140.002023-01-258526Budget
1591549.002023-07-288456Actual
307483996551.002024-09-264376Actual
11873228.002023-03-279246Actual
6351131.002022-10-277366Actual
744126.002022-11-279456Actual
3941280.002022-08-276636Budget
32948140.002024-11-266766Actual
35269133927.002025-01-253776Actual
8522650.002022-12-286256Budget
3299223216.002024-11-263476Actual
3521719340.002025-01-256066Actual
148359.002023-06-279616Actual
26072782.002024-05-269236Actual
3073414978.002024-09-262276Actual
2616729144.002024-05-261476Actual
1200417156.002023-03-273376Actual
12847100.002023-04-278316Budget
1489811.002023-06-276946Actual
21937148.002024-01-258916Actual
2944432.002024-08-268216Actual
976489720.002023-01-253576Actual
33934127.002024-12-276816Actual
702200.002022-05-278756Budget
10836100.002023-02-257866Budget
14912132.002023-06-278946Actual
1999910.002023-11-276956Actual
352134361.002025-01-255366Actual
32913925.002024-11-266256Actual
3879338.002022-08-279216Actual
96355.002023-01-259646Actual
1802548565.002023-09-271376Actual
27189561.002024-06-267736Actual
297540.002022-07-286966Actual
1894385.002023-10-276746Actual
15848185.002023-07-286536Actual
2606780.002024-05-268536Actual
6294100.002022-10-277456Budget
1992546.002023-11-277826Actual
2961126332.002024-08-262876Actual
504151.002022-09-278326Actual
846992.002022-12-289436Actual
27232139.002024-06-266556Actual
1197374.002023-03-278566Actual
11826360.002023-03-279236Actual
261341422.002024-05-266366Actual
24047188.002024-03-267466Actual
591558.002022-05-277736Actual
1800983.002023-09-278366Actual
75178239.002022-11-272276Actual
63958156.002022-10-272276Actual
7393238.002022-11-279246Actual
1899243261.002023-10-275666Actual
107997000.002023-02-255266Budget
3295146.002024-11-267166Actual
17874233.002023-09-278916Actual
1289442.002023-04-278326Actual
4046100.002022-08-277456Budget
1750182.002022-06-276746Actual
3861015142.002025-04-276046Actual
8434169.002022-12-286736Actual
70044.002022-05-278556Actual
29632040.002022-07-286266Actual
1898586.002023-10-278956Actual
16944131.002023-08-278156Actual
3065271.002024-09-268346Actual
2829039.002024-07-278216Actual
511591.002022-09-276846Actual
7231200.002022-11-277816Budget
1999835.002023-11-276856Actual
19945116.002023-11-276736Actual
9569550.002023-01-258036Budget
12985480.002023-04-278046Budget
2731825510.002024-06-2610076Actual
32983166274.002024-11-262176Actual
278371.002022-07-287626Actual
38724-58833.002025-04-274676Actual
2828148.002024-07-276916Actual
1498812235.002023-06-272076Actual
19909403.002023-11-279216Actual
17871100.002023-09-278416Actual
3072845739.002024-09-261476Actual
1594778.002023-07-288366Actual
6201400.002022-05-276246Budget
8500200.002022-12-288146Budget
275090.002022-07-288516Budget
14876249.002023-06-277636Actual
2961033556.002024-08-262476Actual
3516832.002025-01-257146Actual
1782-154.002022-06-279146Actual
37437517.002025-03-276536Actual
2297312.002024-02-259636Actual
41631334567.002022-08-274376Actual
639380.002022-05-277746Budget
229461214948.002024-02-251036Actual
2195010.002024-01-256926Actual
3626143.002025-02-256726Actual
2616917287.002024-05-261876Actual
1287740.002023-04-277126Budget
3284284.002024-11-267626Actual
183510200.002022-06-275366Budget
34088200.002024-12-278966Actual
22959272.002024-02-257636Actual
1300415997.002023-04-276056Actual
34069221.002024-12-276566Actual
30645145.002024-09-267446Actual
1751137.002022-06-276846Actual
631240.002022-10-278556Budget
35183-216.002025-01-259146Actual
2724840.002024-06-268556Actual
13871406.002023-05-278036Actual
3872038663.002025-04-273876Actual
13866158.002023-05-277336Actual
299430.002022-07-288266Budget
199131000.002023-11-276126Actual
9533176.002023-01-258726Actual
38640151.002025-04-276656Actual
2801200.002022-07-288726Budget
78030604.002022-05-271976Actual
2508676.002024-04-268566Actual
8569113703.002022-12-285666Actual
9571380.002023-01-258136Budget
38690261.002025-04-278966Actual
5120220.002022-09-277346Budget
1313014172.002023-04-272876Actual
1733203.002022-06-278936Actual
5136100.002022-09-278346Budget
5168111.002022-09-277356Actual
1591069.002023-07-287856Actual
18906118.002023-10-279026Actual
8335280.002022-12-286616Budget
13971324618.002023-05-27476Actual
18922153.002023-10-277436Actual
200194418.002023-11-275366Actual
845540.002022-12-288236Budget
74492400.002022-11-275766Budget
2838114168.002024-07-276056Actual
29537786.002024-08-266256Actual
36357153.002025-02-258956Actual
17962835.002023-09-276256Actual
67718.002022-05-277156Actual
10854-191.002023-02-259166Actual
210521136.002023-12-286266Actual
19048110117.002023-10-273976Actual
1383713.002023-05-277126Actual
683100.002022-05-277656Budget
1853280.002022-06-276666Budget
2729955087.002024-06-261976Actual
32857982134.002024-11-261036Actual
30098.002022-07-289666Actual
352606123.002025-01-252376Actual
240071017.002024-03-266256Actual
35264163303.002025-01-253176Actual
2393439.002024-03-267326Actual
106078.002023-02-259616Actual
2510052764.002024-04-261376Actual
13115178500.002023-04-2710166Budget
17945123.002023-09-277646Actual
19975103.002023-11-277346Actual
38672319.002025-04-276666Actual
29496163.002024-08-267836Actual
14932150.002023-06-278156Actual
36414166450.002025-02-253176Actual
13047-126.002023-04-279156Actual
731880.002022-11-277136Budget
35156445.002025-01-259036Actual
7420200.002022-11-277756Budget
2402451.002024-03-268556Actual
13033200.002023-04-278156Budget
18932378.002023-10-278736Actual
4019380.002022-08-278746Budget
1582041.002023-07-286526Actual
1803013483.002023-09-272076Actual
1062317.002023-02-256926Actual
7439-60.002022-11-279156Actual
34030209.002024-12-278946Actual
1168623800.002023-03-276016Budget
1287876.002023-04-277326Actual
9653120.002023-01-257356Budget
1304150.002023-04-278556Budget
3283660.002024-11-266726Actual
1192129.002023-03-279456Actual
2616410665.002024-05-26776Actual
13116110379.002023-04-27476Actual
1691683.002023-08-277846Actual
50601516.002022-09-276236Actual
32879554.002024-11-268736Actual
32890135.002024-11-266746Actual
284468666.002024-07-27876Actual
497336.002022-09-276916Actual
2504112.002024-04-266956Actual
33975139.002024-12-278726Actual
24942223.002024-04-268116Actual
3871539629.002025-04-273276Actual
37446599.002025-03-277736Actual
37481234.002025-03-278946Actual
4130-228.002022-08-279166Actual
38535151.002025-04-276816Actual
2608069.002024-05-266846Actual
27131182.002024-06-267316Actual
4138183144.002022-08-27476Actual
318128.002024-10-269656Actual
7277255.002022-11-277726Actual
9609200.002023-01-257446Budget
15958209808.002023-07-2810166Actual
12855211.002023-04-279016Actual
401029.002022-08-278246Actual
628470.002022-10-276756Budget
26059198.002024-05-267636Actual
5127280.002022-09-277746Budget
33979188.002024-12-279226Actual
165640.002022-06-276826Budget
339851483.002024-12-276236Actual
1290627.002023-04-279426Actual
1391722.002023-05-277156Actual
53240.002022-05-276826Budget
4107138.002022-08-277466Actual
2721310.002022-07-286616Actual
1387324.002023-05-278236Actual
21991416.002024-01-258736Actual
2308427616.002024-02-253876Actual
13962340.002023-05-278766Actual
85751300.002022-12-286166Budget
1078320.002023-02-258256Actual
2393121.002024-03-266826Actual
965692.002023-01-257456Actual
29495538.002024-08-267736Actual
290262.002022-07-289446Actual
3402527.002024-12-278246Actual
3864280.002022-08-278116Budget
295860389.002022-07-285666Actual
2196031.002024-01-258326Actual
1489011.002023-06-279636Actual
3634259.002025-02-256856Actual
32827-396.002024-11-269116Actual
2298216.002024-02-257146Actual
742710.002022-11-278256Budget
3509529.002025-01-258216Actual
73968700.002022-11-276056Budget
613111232.002022-10-276026Actual
10614975.002023-02-256226Actual
527721794.002022-09-273276Actual
1694513.002023-08-278256Actual
501770.002022-09-276726Budget
1199069393.002023-03-271376Actual
2494562.002024-04-268416Actual
4023280.002022-08-279246Actual
339811508328.002024-12-271036Actual
1062150.002023-02-256826Budget
738570.002022-11-278446Budget
19977137.002023-11-277646Actual
1871358.002022-06-277766Actual
5226220.002022-09-277366Budget
60881375.002022-10-276216Actual
1499726424.002023-06-273376Actual
1481722.002023-06-276916Actual
180031168.002023-09-277666Actual
2495363879.002024-04-261226Actual
1484683.002023-06-277326Actual
2296783.002024-02-258536Actual
73550.002022-05-277166Budget
38620129.002025-04-277446Actual
1712100.002022-06-277436Budget
23913312.002024-03-268116Actual
274530.002022-07-288216Budget
35121126.002025-01-258126Actual
28384157.002024-07-276556Actual
1690891.002023-08-276746Actual
22065197.002024-01-257366Actual
38708178615.002025-04-272176Actual
3069112534.002024-09-265766Actual
1594391.002023-07-287866Actual
3741422.002025-03-277126Actual
28296459.002024-07-279016Actual
2501616.002024-04-267146Actual
29521336.002024-08-267746Actual
843836.002022-12-286936Actual
2196597.002024-01-259026Actual
2720215.002024-06-269636Actual
284684005897.002024-07-274376Actual
2721133.002024-06-267146Actual
3858527.002022-08-277716Actual
172440.002022-06-278236Budget
24017224.002024-03-267756Actual
2497663.002024-04-269026Actual
763218.002022-05-279066Actual
24996529.002024-04-268036Actual
2293274.002024-02-257726Actual
12822280.002023-04-276616Budget
502214.002022-09-277126Actual
2291974781.002024-02-251226Actual
240362696.002024-03-266166Actual
250683761.002024-04-266366Actual
1394772.002023-05-276866Actual
514480.002022-09-278946Actual
37428126.002025-03-279026Actual
2602532.002024-05-266726Actual
2958684.002024-08-268466Actual
2820200.002022-07-286736Budget
499792.002022-09-278516Actual
130673868.002023-04-276366Actual
129133071.002023-04-276136Actual
1489655.002023-06-276746Actual
32955654.002024-11-267666Actual
11961100.002023-03-277866Budget
3859137.002025-04-276936Actual
3406520066.002024-12-276066Actual
4098114.002022-08-276866Actual
36307-387.002025-02-259136Actual
1287450.002023-04-276826Budget
16951138.002023-08-279056Actual
1284891.002023-04-278416Actual
18986133.002023-10-279056Actual
3185617287.002024-10-261876Actual
6124140.002022-10-278916Actual
31702420.002024-10-269016Actual
25046154.002024-04-267756Actual
12853468.002023-04-278716Actual
17881910.002023-09-276126Actual
3631019871.002025-02-256046Actual
1855125.002022-06-276766Actual
28440682.002024-07-279766Actual
2952688.002024-08-268346Actual
9562100.002023-01-257436Budget
261321870.002024-05-266166Actual
22009318.002024-01-257746Actual
3519962.002025-01-257856Actual
28416343.002024-07-276566Actual
2408018622.002024-03-262876Actual
2099621901.002023-12-286046Actual
28464195099.002024-07-273776Actual
1305882568.002023-04-275666Actual
17903-81.002023-09-279126Actual
240385366.002024-03-266366Actual
30659309.002024-09-269246Actual
10601468.002023-02-258716Actual
1386533.002023-05-277136Actual
2960617805.002024-08-262076Actual
2294267.002024-02-259026Actual
27172-122.002024-06-269126Actual
12841480.002023-04-278016Budget
38382022.002022-08-276116Actual
3408492.002024-12-278366Actual
2000168.002023-11-277356Actual
12928237.002023-04-277336Actual
11728-199.002023-03-279116Actual
2100435.002023-12-287146Actual
1794769.002023-09-277846Actual
160929.002022-06-276916Actual
374621014.002025-03-276246Actual
27194150.002024-06-268336Actual
1596739785.002023-07-281976Actual
210779.002023-12-289666Actual
106109508.002023-02-256026Actual
2882100.002022-07-287846Budget
23956213.002024-03-266536Actual
3298215558.002024-11-262076Actual
23968321.002024-03-268136Actual
416192513.002022-08-273976Actual
10791234.002023-02-258756Actual
3172048.002024-10-267826Actual
8364100.002022-12-288516Budget
317331964299.002024-10-261036Actual
18451500.002022-06-276166Budget
27231817.002024-06-266256Actual
496018600.002022-09-276016Budget
11754100.002023-03-277626Budget
27217471.002024-06-268046Actual
952420.002023-01-258226Budget
2200388.002024-01-256846Actual
19026364334.002023-10-27676Actual
1399030015.002023-05-273476Actual
20012151.002023-11-278756Actual
2603497.002024-05-268026Actual
14911227.002023-06-278746Actual
8649105451.002022-12-283776Actual
21930365.002024-01-258016Actual
340684360.002024-12-276366Actual
408417400.002022-08-276066Budget
282452.002022-07-286936Actual
85667500.002022-12-285266Budget
32895166.002024-11-267446Actual
8457100.002022-12-288336Budget
306066.002024-09-269626Actual
30601208.002024-09-268726Actual
36391359.002025-02-259066Actual
7259200.002022-11-276526Budget
3294221872.002024-11-266066Actual
1084233.002023-02-258266Actual
28340339.002024-07-277636Actual
22907400.002024-02-258016Actual
306609.002024-09-269646Actual
23078120854.002024-02-253176Actual
1192516300.002023-03-275366Budget
32926144.002024-11-268156Actual
1395988.002023-05-278366Actual
131198965.002023-04-27876Actual
7319220.002022-11-277336Budget
634760.002022-10-277166Budget
1700831512.002023-08-273276Actual
200241874.002023-11-276166Actual
3400817.002024-12-279636Actual
4055200.002022-08-278156Budget
7377380.002022-11-278046Budget
1388319088.002023-05-276046Actual
2505010.002024-04-268256Actual
22977104.002024-02-256546Actual
950940.002023-01-257126Budget
36347146.002025-02-257656Actual
28344440.002024-07-278136Actual
16913157.002023-08-277446Actual
3903100.002022-08-277426Budget
31870182743.002024-10-263776Actual
183128.002022-06-279456Actual
2948325786.002024-08-266036Actual
638344.002022-05-277746Actual
3393653.002024-12-277116Actual
35184360.002025-01-259246Actual
37496138.002025-03-277456Actual
2946117.002022-07-289056Actual
8350495.002022-12-287716Actual
279830.002022-07-288526Budget
2833620.002022-07-287736Actual
2714086.002024-06-268416Actual
11718123.002023-03-278316Actual
391650.002022-08-278326Budget
94471928.002023-01-256116Actual
7320211.002022-11-277336Actual
634627.002022-10-277166Actual
1062440.002023-02-257126Budget
2947238.002024-08-268326Actual
3392824971.002024-12-276016Actual
16863128.002023-08-278026Actual
34047280.002024-12-277756Actual
2843200.002022-07-288336Budget
14959135.002023-06-277366Actual
52679604.002022-09-271876Actual
10700286.002023-02-259036Actual
20920136.002023-12-286716Actual
975310180.002023-01-252076Actual
184418000.002022-06-276066Budget
842528300.002022-12-286036Budget
317363524.002024-10-266136Actual
14952198.002023-06-276566Actual
3744152.002025-03-276936Actual
29478-106.002024-08-269126Actual
27133237.002024-06-267616Actual
1700924969.002023-08-273376Actual
26071-469.002024-05-269136Actual
38587370.002025-04-276536Actual
7338117.002022-11-278436Actual
1398012235.002023-05-272076Actual
73541765.002022-11-276246Actual
3513428159.002025-01-256036Actual
3291753.002024-11-266856Actual
839126.002022-12-287126Actual
859050.002022-12-287166Budget
272051163.002024-06-266246Actual
12012434288.002023-03-274676Actual
2105679.002023-12-286766Actual
414010588.002022-08-27776Actual
3179528.002024-10-267156Actual
2196225.002024-01-258526Actual
31711109.002024-10-266626Actual
29475139.002024-08-268726Actual
2203263.002024-01-257356Actual
412290.002022-08-278466Budget
2109210603.002023-12-282276Actual
1684098.002023-08-278416Actual
3638883.002025-02-258566Actual
6122410.002022-10-278716Actual
9501200.002023-01-256626Budget
6295100.002022-10-277656Budget
740200.002022-05-277466Budget
37548395269.002025-03-27476Actual
3397111.002024-12-278226Actual
37498274.002025-03-277756Actual
513418.002022-09-278246Actual
3739533.002025-03-278216Actual
12921156.002023-04-276736Actual
34058-159.002024-12-279156Actual
1887351.002022-06-278766Actual
728950.002022-11-278426Budget
28591500.002022-07-286146Budget
38679164.002025-04-277466Actual
31730-108.002024-10-269126Actual
2838674.002024-07-276756Actual
1313528555.002023-04-273476Actual
3524647500.002025-01-259966Actual
249841488.002024-04-266236Actual
27233126.002024-06-266656Actual
1393852225.002023-05-275666Actual
7359182.002022-11-276746Actual
1994030391.002023-11-276036Actual
6094137.002022-10-276716Actual
9666123.002023-01-258156Actual
26136187.002024-05-266666Actual
504540.002022-09-278526Budget
13898205.002023-05-278146Actual
37439234.002025-03-276736Actual
416222906.002022-08-274076Actual
2199611.002024-01-259636Actual
23966127.002024-03-267836Actual
209981798.002023-12-286246Actual
3285272.002024-11-268926Actual
8461100.002022-12-288536Budget
1631100.002022-06-278416Budget
1385057.002023-05-278926Actual
385301994.002025-04-276116Actual
1198347500.002023-03-279966Actual
37539451.002025-03-278766Actual
303323947.002022-07-283476Actual
7297172.002022-11-279226Actual
15960419804.002023-07-28676Actual
192451056.002022-06-274676Actual
2724155.002022-07-286716Actual
628565.002022-10-276756Actual
37522287.002025-03-276666Actual
3508575.002025-01-256816Actual
6175139.002022-10-279226Actual
288829.002022-07-288246Actual
8478280.002022-12-286546Budget
30592107.002024-09-267626Actual
521796.002022-09-276766Actual
38671351.002025-04-276566Actual
15906127.002023-07-287356Actual
1862550.002022-06-277266Budget
629030.002022-10-277156Budget
6112302.002022-10-278116Actual
38553459.002025-04-279216Actual
22914179.002024-02-258916Actual
691200.002022-05-278156Budget
8594220.002022-12-287366Budget
37509-194.002025-03-279156Actual
637191.002022-05-277646Actual
96921300.002023-01-256166Budget
36324422.002025-02-258046Actual
2840423.002022-07-288136Actual
2606429.002024-05-268236Actual
1313678225.002023-04-273576Actual
31844462.002024-10-269266Actual
32996164602.002024-11-263976Actual
3633615585.002025-02-256056Actual
25080111.002024-04-267866Actual
28311134.002024-07-277426Actual
1312068586.002023-04-271376Actual
1690316175.002023-08-276046Actual
20004150.002023-11-277756Actual
8393120.002022-12-287326Budget
33949293.002024-12-278916Actual
1194736.002023-03-276966Actual
35093483.002025-01-258016Actual
19939586074.002023-11-271136Actual
2100277.002023-12-286846Actual
35147151.002025-01-257836Actual
63321500.002022-10-276166Budget
230872297779.002024-02-254376Actual
30723361796.002024-09-26476Actual
85211420.002022-12-286156Actual
32835122.002024-11-266626Actual
1998369.002023-11-278346Actual
26115130.002024-05-268156Actual
1067252.002023-02-256936Actual
10862244102.002023-02-25476Actual
31710120.002024-10-266526Actual
277966.002022-07-287326Actual
1997981.002023-11-277846Actual
18880-173.002023-10-279116Actual
3177971.002024-10-268446Actual
36301144.002025-02-258336Actual
2399862.002024-03-268546Actual
17982111.002023-09-279056Actual
3862622.002025-04-278246Actual
37537104.002025-03-278466Actual
108331600.002023-02-257666Budget
3624543.002025-02-258216Actual
2209610817.002024-01-252276Actual
2613871.002024-05-266866Actual
11838200.002023-03-276646Budget
38546106.002025-04-278316Actual
8648117169.002022-12-283576Actual
28378-245.002024-07-279146Actual
29585102.002024-08-268366Actual
2763550.002022-07-286126Budget
8480302.002022-12-286646Actual
1689684.002023-08-278536Actual
50089600.002022-09-276026Budget
36339163.002025-02-256556Actual
177398.002022-06-278346Actual
37564163153.002025-03-273176Actual
22020-184.002024-01-259146Actual
35248247827.002025-01-25476Actual
1797736.002023-09-278356Actual
1697828.002023-08-278266Actual
48522.002022-05-276916Actual
35083187.002025-01-256616Actual
33986281.002024-12-276536Actual
170759.002022-06-277136Actual
8394134.002022-12-287426Actual
97691591582.002023-01-254376Actual
1064246.002023-02-258326Actual
3393537.002024-12-276916Actual
3520541.002025-01-258556Actual
27291370972.002024-06-26476Actual
3853770.002025-04-277116Actual
159628396.002023-07-28876Actual
862547500.002022-12-289966Actual
362566943.002025-02-256026Actual
967236.002023-01-258456Actual
33952600.002024-12-279216Actual
79422187.002022-05-273876Actual
1995897.002023-11-278436Actual
32959351.002024-11-268166Actual
837610088.002022-12-286026Actual
10604-192.002023-02-259116Actual
1084980.002023-02-258566Budget
7459280.002022-11-276566Budget
28343711.002024-07-278036Actual
11941322.002023-03-276666Actual
3070144.002024-09-267166Actual
3288517356.002024-11-266046Actual
20999222.002023-12-286546Actual
1700519216.002023-08-272876Actual
37475275.002025-03-278146Actual
11810550.002023-03-278036Budget
23003169.002024-02-256556Actual
963449.002023-01-259446Actual
2307524914.002024-02-252476Actual
2616643236.002024-05-261376Actual
291816.002022-07-286956Actual
6138100.002022-10-276526Budget
11919-72.002023-03-279156Actual
7330648.002022-11-278036Actual
11986645861.002023-03-27476Actual
2607992.002024-05-266746Actual
188829.002023-10-279616Actual
20952134.002023-12-287426Actual
11735950.002023-03-276126Budget
13826464.002023-05-279216Actual
856811240.002022-12-285366Actual
26062445.002024-05-268036Actual
10735319.002023-02-258146Actual
8361153.002022-12-288316Actual
1685101.002022-06-279026Actual
11753200.002023-03-277426Budget
5173236.002022-09-277756Actual
3842380.002022-08-276516Actual
1314020682.002023-04-274076Actual
303216969.002022-07-283376Actual
86359604.002022-12-281876Actual
31809194.002024-10-269056Actual
3510413.002025-01-259616Actual
850770.002022-12-288446Budget
951968.002023-01-257826Actual
182250.002022-06-278456Budget
11854105.002023-03-277846Actual
15921232.002023-07-289256Actual
35108776.002025-01-256226Actual
36382114.002025-02-257866Actual
80114629.002022-05-2710076Actual
3404221.002024-12-276956Actual
6363280.002022-10-278166Budget
23910449.002024-03-267716Actual
1788479.002023-09-276626Actual
1289212.002023-04-278226Actual
8333287.002022-12-286516Actual
1482974.002023-06-278516Actual
6151100.002022-10-277426Budget
18921169.002023-10-277336Actual
3525914978.002025-01-252276Actual
51994600.002022-09-275366Budget
28435253.002024-07-278966Actual
2007629150.002023-11-273876Actual
20973318.002023-12-286536Actual
74502813.002022-11-275766Actual
64092275094.002022-10-274376Actual
28376199.002024-07-278946Actual
16898208.002023-08-278936Actual
3864180.002025-04-276756Actual
1803519018.002023-09-272876Actual
26187350000.002024-05-264276Actual
386635594.002025-04-275366Actual
85796500.002022-12-286366Budget
4004100.002022-08-277846Budget
107049.002023-02-259636Actual
1605100.002022-06-276716Budget
374321969652.002025-03-271036Actual
38567118.002025-04-277626Actual
1087616153.002023-02-252876Actual
2830592.002024-07-276626Actual
13822378.002023-05-278716Actual
3510579964.002025-01-251226Actual
1059330.002023-02-258216Budget
5180200.002022-09-278156Budget
8382200.002022-12-286526Budget
5132192.002022-09-278146Actual
54450.002022-05-277826Budget
10738100.002023-02-258346Budget
1396170.002023-05-278566Actual
3520215.002025-01-258256Actual
3401597.002024-12-276846Actual
1491051.002023-06-278546Actual
3186641631.002024-10-263276Actual
837294.002022-12-289416Actual
3012215700.002022-07-2810166Budget
32869147.002024-11-267436Actual
35139225.002025-01-256736Actual
1194853.002023-03-277166Actual
29450374.002024-08-269016Actual
38692-321.002025-04-279166Actual
3059717.002024-09-268226Actual
6236182.002022-10-276646Actual
1077199.002023-02-257456Actual
4054280.002022-08-278056Budget
5712497.002022-05-276136Actual
328871603.002024-11-266246Actual
149181685.002023-06-276156Actual
20069157848.002023-11-272976Actual
31744208.002024-10-267336Actual
1189363.002023-03-277356Actual
11750120.002023-03-277326Budget
30603207.002024-09-269026Actual
32821144.002024-11-268316Actual
22047182.002024-01-259256Actual
158721786.002023-07-286146Actual
2837378.002024-07-278446Actual
3847135.002022-08-276816Actual
73957.002022-11-279646Actual
7212380.002022-11-276516Budget
2821234.002022-07-286736Actual
63541800.002022-10-277666Budget
21081352202.002023-12-28476Actual
3170514.002024-10-269616Actual
2841098035.002024-07-275666Actual
105632000.002023-02-256116Budget
37465100.002025-03-276746Actual
22989167.002024-02-258146Actual
18959110.002023-10-278946Actual
33932336.002024-12-276616Actual
394624.002022-08-276936Actual
20981249.002023-12-287636Actual
165443.002022-06-276726Actual
619670.002022-10-277136Budget
2715997.002024-06-267426Actual
3071275.002024-09-268466Actual
612345.002022-05-279236Actual
18461335.002022-06-276166Actual
1387667.002023-05-278536Actual
20994470.002023-12-289236Actual
10696100.002023-02-258536Budget
28431111.002024-07-278366Actual
118311951.002023-03-276146Actual
522073.002022-09-276866Actual
3281134.002024-11-266916Actual
1698088.002023-08-278466Actual
7463100.002022-11-276766Budget
3888650.002022-08-276226Budget
3180550.002024-10-268456Actual
15874144.002023-07-286546Actual
25106120484.002024-04-262176Actual
1700422423.002023-08-272476Actual
128619300.002023-04-276026Budget
1385188.002023-05-279026Actual
2291089.002024-02-258316Actual
8604501.002022-12-288066Actual
3187140787.002024-10-263876Actual
541105.002022-05-277626Actual
179921515.002023-09-276266Actual
11903280.002023-03-278056Budget
72561247.002022-11-276126Actual
28426407.002024-07-277766Actual
74466752.002022-11-275366Actual
1383530.002023-05-276826Actual
1854248.002022-06-276666Actual
3943120.002022-08-276736Actual
2494096.002024-04-267816Actual
2726834.002024-06-266966Actual
14838844.002023-06-276126Actual
22996185.002024-02-259046Actual
2495742.002024-04-266526Actual
97151500.002023-01-257666Budget
13912151.002023-05-276556Actual
2845130.002022-07-288436Actual
614347.002022-10-276826Actual
1294236.002023-04-278236Actual
1188574.002023-03-276656Actual
1192613549.002023-03-275366Actual
27171736.002022-07-286216Actual
1990476.002023-11-278516Actual
11825-216.002023-03-279136Actual
94937878.002023-01-256026Actual
21044181.002023-12-289056Actual
15991198.002022-06-276216Actual
8616410.002022-12-288766Actual
610259.002022-05-279036Actual
37542-324.002025-03-279166Actual
5082149.002022-09-277836Actual
6334950.002022-10-276266Budget
744748060.002022-11-275666Actual
1485436.002023-06-278326Actual
54090.002022-05-277626Budget
14840139.002023-06-276526Actual
1189140.002023-03-277156Budget
1694836.002023-08-278556Actual
16923265.002023-08-278746Actual
9516200.002023-01-257726Budget
317341323613.002024-10-261136Actual
11815100.002023-03-278336Budget

Generated 2025-06-26 18:19:46.412 UTC