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5225 items

NOTE: Only 1000 elements of total 5225 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22957256.002024-03-237336Actual
11799300.002023-04-237336Budget
3186326058.002024-11-222876Actual
67270.002022-06-236756Budget
28344440.002024-08-238136Actual
2725920467.002024-07-235766Actual
516360.002022-10-246856Actual
28601404.002022-08-246146Actual
968412900.002023-02-215266Budget
277440.002022-08-246826Budget
23043151.002024-03-237466Actual
2716837.002024-07-238526Actual
10611950.002023-03-246126Budget
25079378.002024-05-237766Actual
24994382.002024-05-237736Actual
6171500.002022-06-236146Budget
8542304.002023-01-247756Actual
15951159.002023-08-248966Actual
4031550.002022-09-236256Budget
31783275.002024-11-229046Actual
23042152.002024-03-237366Actual
71347208.002022-06-235666Actual
3508621.002025-02-216916Actual
1289834.002023-05-248526Actual
9463300.002023-02-217316Budget
19944218.002023-12-246636Actual
7435200.002022-12-248756Budget
23046105.002024-03-237866Actual
15857375.002023-08-247736Actual
3411026058.002025-01-232876Actual
15958209808.002023-08-2410166Actual
8377907.002023-01-246126Actual
2099512.002024-01-249636Actual
1388319088.002023-06-236046Actual
2510312485.002024-05-231876Actual
30709259.002024-10-238166Actual
2927231.002022-08-247756Actual
667750.002022-06-236256Budget
11705100.002023-04-237416Budget
63249092.002022-11-235366Actual
174017200.002022-07-246046Budget
2738100.002022-08-247816Budget
28429300.002024-08-238166Actual
20053147292.002023-12-2410166Actual
229996.002024-03-239646Actual
2107086.002024-01-248466Actual
2200388.002024-02-216846Actual
2946848.002024-09-227826Actual
1804022912.002023-10-243476Actual
211062634545.002024-01-244376Actual
2715715.002024-07-237126Actual
209972472.002024-01-246146Actual
271782454.002024-07-236136Actual
36391359.002025-03-249066Actual
4115601.002022-09-238066Actual
2398467.002024-04-226746Actual
3638883.002025-03-248566Actual
53316.002022-06-236926Actual
614162.002022-11-236726Actual
2716513.002024-07-238226Actual
3524647500.002025-02-219966Actual
6215120.002022-11-238436Actual
1726150.002022-07-248336Actual
2401216.002024-04-226956Actual
850322.002023-01-248246Actual
23948-44.002024-04-229126Actual
25663-19199.702024-06-219276Actual
20048-195.002023-12-249166Actual
2210596484.002024-02-213576Actual
182757.002022-07-248956Actual
1687184.002023-09-239026Actual
752825020.002022-12-243876Actual
18896154.002023-11-237726Actual
12996410.002023-05-248746Actual
22067760.002024-02-217666Actual
2721023.002024-07-236946Actual
7213394.002022-12-246616Actual
29557184.002024-09-229056Actual
1582137.002023-08-246626Actual
37539451.002025-04-238766Actual
9716372.002023-02-217766Actual
31844462.002024-11-229266Actual
1300415997.002023-05-246056Actual
516417.002022-10-246956Actual
21985533.002024-02-218036Actual
18925115.002023-11-237836Actual
2104146.002024-01-248556Actual
16832181.002023-09-237416Actual
2093281.002024-01-248316Actual
8430358.002023-01-246536Actual
26008181.002024-06-228116Actual
285610.002022-08-249636Actual
3745397.002025-04-238536Actual
11903280.002023-04-238056Budget
682100.002022-06-237456Budget
1693615.002023-09-236956Actual
692162.002022-06-238156Actual
8611100.002023-01-248366Budget
1810200.002022-07-247756Budget
75311212750.002022-12-244376Actual
742896.002022-06-237666Actual
3525247173.002025-02-211376Actual
6160200.002022-11-238126Budget
1399030015.002023-06-233476Actual
1384725.002023-06-238426Actual
2715446.002024-07-236726Actual
639096899.002022-11-231576Actual
1312068586.002023-05-241376Actual
592550.002022-06-237736Budget
744311817.002022-12-245266Actual
2407439785.002024-04-221976Actual
184092016.002022-07-245666Actual
2766480.002022-08-246226Budget
5280126538.002022-10-243576Actual
29611500.002022-08-246166Budget
2742280.002022-08-248116Budget
1798722465.002023-10-245366Actual
2194847.002024-02-216726Actual
394624.002022-09-236936Actual
3065120.002024-10-238246Actual
31830141.002024-11-227466Actual
129123000.002023-05-246136Budget
13880-199.002023-06-239136Actual
7416100.002022-12-247456Budget
13898205.002023-06-238146Actual
119939604.002023-04-231876Actual
1589052.002023-08-248546Actual
30601208.002024-10-238726Actual
12866657.002023-05-246226Actual
27139104.002024-07-238316Actual
9701100.002023-02-216766Budget
31840382.002024-11-228766Actual
2600124.002024-06-227116Actual
7374117.002022-12-247846Actual
1492361.002023-07-246856Actual
37501202.002025-04-238156Actual
2209412609.002024-02-212076Actual
27277282.002024-07-238166Actual
640493651.002022-11-233576Actual
52639730.002022-10-24876Actual
2006510817.002023-12-242276Actual
317881105.002024-11-226156Actual
27214203.002024-07-237646Actual
3298414681.002024-12-232276Actual
3511252.002025-02-216826Actual
79589617.002022-06-233976Actual
36395632.002025-03-249766Actual
28378-245.002024-08-239146Actual
30577-349.002024-10-239116Actual
138032204.002023-06-236116Actual
4992116.002022-10-248316Actual
14928113.002023-07-247656Actual
2612616423.002024-06-225266Actual
11695200.002023-04-236716Budget
2603721.002024-06-228326Actual
3976380.002022-09-239236Actual
5083565.002022-10-248036Actual
13806275.002023-06-236616Actual
668200.002022-06-236556Budget
3892100.002022-09-236626Budget
9541588422.002023-02-211136Actual
3872529624.002025-05-2410076Actual
1624280.002022-07-248116Budget
339821167738.002025-01-231136Actual
1190280.002023-04-237856Budget
952420.002023-02-218226Budget
4972100.002022-10-246816Budget
30684-154.002024-10-239156Actual
6277957.002022-11-236156Actual
11760200.002023-04-238026Budget
375733742422.002025-04-234376Actual
19962346.002023-12-249036Actual
726913.002022-12-247126Actual
1307686.002023-05-246866Actual
13071223.002023-05-246666Actual
13992112002.002023-06-233776Actual
6616.002022-06-239646Actual
1888361364.002023-11-231226Actual
2610972.002024-06-227356Actual
12933550.002023-05-247736Actual
20975146.002024-01-246736Actual
180334378.002023-10-242376Actual
2843200.002022-08-248336Budget
13822378.002023-06-238716Actual
976121571.002023-02-213276Actual
10614975.002023-03-246226Actual
36233384.002025-03-246616Actual
4048118.002022-09-237656Actual
962761.002023-02-218546Actual
9475380.002023-02-218116Budget
2407138402.002024-04-221476Actual
2294076.002024-03-238726Actual
28313139.002024-08-237726Actual
296018000.002022-08-246066Budget
249792.002024-05-239626Actual
34117141685.002025-01-233776Actual
9473550.002023-02-218016Budget
22070405.002024-02-218066Actual
1084980.002023-03-248566Budget
40896100.002022-09-236366Budget
2193464.002024-02-218416Actual
514070.002022-10-248546Budget
574380.002022-06-236536Budget
14989116370.002023-07-242176Actual
11725480.002023-04-238716Budget
3521719340.002025-02-216066Actual
38543515.002025-05-248016Actual
32909448.002024-12-239246Actual
119959219.002023-04-232076Actual
30681243.002024-10-238756Actual
38724-58833.002025-05-244676Actual
19968965.002023-12-246246Actual
8352200.002023-01-247816Budget
290410400.002022-08-246056Actual
10615200.002023-03-246526Budget
6373351.002022-11-238766Actual
2407511486.002024-04-222076Actual
2407055490.002024-04-221376Actual
1881100.002022-07-248366Budget
30657232.002024-10-239046Actual
3640914978.002025-03-242276Actual
595602.002022-06-238036Actual
375518058.002025-04-23876Actual
11763186.002023-04-238126Actual
621140.002022-11-238236Actual
6138100.002022-11-236526Budget
1688566.002023-09-237136Actual
3962372.002022-09-238136Actual
5227153.002022-10-247366Actual
2831834.002024-08-238326Actual
4104216.002022-09-237366Actual
2980243.002022-08-247366Actual
19018436.002022-07-24876Actual
26135206.002024-06-226566Actual
160799.002022-07-246816Actual
2831443.002024-08-237826Actual
609729.002022-11-236916Actual
5154550.002022-10-246256Budget
510414040.002022-10-246046Actual
2722280.002022-08-246616Budget
1498112964.002023-07-24776Actual
179351782.002023-10-246146Actual
306867.002024-10-239656Actual
3866219581.002025-05-245266Actual
10729380.002023-03-247746Budget
3756133870.002025-04-232476Actual
8395100.002023-01-247426Budget
24026133.002024-04-228956Actual
3639647500.002025-03-249966Actual
2997100.002022-08-248366Budget
2830095854.002024-08-231226Actual
1087896783.002023-03-243176Actual
1688445.002023-09-236936Actual
17913167.002023-10-246736Actual
975230604.002023-02-211976Actual
963449.002023-02-219446Actual
614640.002022-11-237126Budget
636423.002022-11-238266Actual
18020299537.002023-10-2410166Actual
3634424.002025-03-247156Actual
26072782.002024-06-229236Actual
11692458.002023-04-236516Actual
3900110.002022-09-237326Budget
3059860.002024-10-238326Actual
7310280.002022-12-246636Budget
13970216317.002023-06-2310166Actual
3405449.002025-01-238556Actual
29482835735.002024-09-221136Actual
1903610603.002023-11-232276Actual
24981854054.002024-05-231136Actual
736550.002022-06-237266Budget
505723400.002022-10-246036Budget
220562273.002024-02-216266Actual
36248120.002025-03-248516Actual
8362138.002023-01-248416Actual
159628396.002023-08-24876Actual
8492211.002023-01-247646Actual
22066198.002024-02-217466Actual
25023180.002024-05-238146Actual
11894110.002023-04-237356Budget
3171412.002024-11-226926Actual
69316.002022-06-238256Actual
10792200.002023-03-248756Budget
1896474600.002022-07-2410166Budget
9630101.002023-02-218946Actual
149166.002023-07-249646Actual
7485280.002022-12-248166Budget
2100992.002024-01-247846Actual
26103106.002024-06-226556Actual
508734.002022-10-248236Actual
67388.002022-06-236756Actual
38599424.002025-05-248136Actual
1200322461.002023-04-233276Actual
539100.002022-06-237426Budget
29516637.002022-08-245266Actual
7191500.002022-06-236166Budget
10820114.002023-03-246766Actual
159558.002023-08-249666Actual
861580.002023-01-248566Budget
2611613.002024-06-228256Actual
2498878.002024-05-236836Actual
3859480.002022-09-237716Budget
108743367.002023-03-242376Actual
1057654.002023-03-247116Actual
2952525.002024-09-228246Actual
37542-324.002025-04-239166Actual
2498229009.002024-05-236036Actual
21091138643.002024-01-242176Actual
37496138.002025-04-237456Actual
29656900.002022-08-246366Budget
1485629.002023-07-248526Actual
8382200.002023-01-246526Budget
513530.002022-10-248246Budget
2193561.002024-02-218516Actual
17873416.002023-10-248716Actual
33937240.002025-01-237316Actual
2613871.002024-06-226866Actual
168030.002022-07-248526Budget
12937621.002023-05-248036Actual
944624102.002023-02-216016Actual
18916230.002023-11-236636Actual
2829039.002024-08-238216Actual
14929204.002023-07-247756Actual
3298017287.002024-12-231876Actual
1729100.002022-07-248536Budget
179670.002022-07-246756Budget
8366527.002023-01-248716Actual
19035102297.002023-11-232176Actual
38602138.002025-05-248436Actual
7296-103.002022-12-249126Actual
2307524914.002024-03-232476Actual
14971162.002023-07-248966Actual
2999116.002022-08-248466Actual
1062150.002023-03-246826Budget
28383872.002024-08-236256Actual
1590373.002023-08-246856Actual
7480105.002022-12-247866Actual
67468.002022-06-236856Actual
28370253.002024-08-238146Actual
970468.002023-02-216866Actual
3403513035.002025-01-236056Actual
21025141.002024-01-246556Actual
949271109.002023-02-211226Actual
294938.002022-08-249456Actual
563124.002022-06-239226Actual
32926144.002024-12-238156Actual
11726162.002023-04-238916Actual
26088259.002024-06-228046Actual
17919260.002023-10-247636Actual
15866236.002023-08-248936Actual
3180317.002024-11-228256Actual
8392111.002023-01-247326Actual
2290024.002024-03-236916Actual
13048210.002023-05-249256Actual
50330.002022-06-238216Budget
74551100.002022-12-246266Budget
328611814.002024-12-236236Actual
27239129.002024-07-237456Actual
7309267.002022-12-246536Actual
607527.002022-06-238736Actual
8434169.002023-01-246736Actual
17871100.002023-10-248416Actual
13090100.002023-05-247866Budget
3512536.002025-02-218526Actual
18451500.002022-07-246166Budget
20051331.002023-12-249766Actual
2713829.002024-07-238216Actual
9520280.002023-02-218026Budget
2402264.002024-04-228356Actual
9467280.002023-02-217616Budget
2608767.002024-06-227846Actual
29492240.002024-09-227336Actual
1718164.002022-07-247836Actual
170870.002022-07-247136Budget
15941811.002023-08-247666Actual
1200999630.002023-04-233976Actual
2943490.002024-09-226816Actual
1895168.002023-11-237846Actual
960440.002023-02-217146Budget
1059330.002023-03-248216Budget
7496110.002022-12-248966Actual
8396131.002023-01-247626Actual
3411522354.002025-01-233476Actual
10569280.002023-03-246616Budget
73071378.002022-12-246236Actual
2507297.002024-05-236866Actual
11879788.002023-04-236156Actual
13987116010.002023-06-233176Actual
85771621.002023-01-246266Actual
500280.002022-06-238116Budget
38633-207.002025-05-249146Actual
862547500.002023-01-249966Actual
3177971.002024-11-228446Actual
1384628.002023-06-238326Actual
30603207.002024-10-239026Actual
2307039785.002024-03-231976Actual
2399522.002024-04-228246Actual
32883569.002024-12-239236Actual
240346388.002024-04-225766Actual
18986133.002023-11-239056Actual
260454.002024-06-229626Actual
1287740.002023-05-247126Budget
2006239785.002023-12-241976Actual
12833100.002023-05-247416Budget
362639.002025-03-246926Actual
26065100.002024-06-228336Actual
63282525.002022-11-235766Actual
2202932.002024-02-216856Actual
19059604.002022-07-241876Actual
2932200.002022-08-248056Budget
74466752.002022-12-245366Actual
30672123.002024-10-237656Actual
16888277.002023-09-237636Actual
31722107.002024-11-228126Actual
10691100.002023-03-248336Budget
32973197586.002024-12-23476Actual
19990291.002023-12-249246Actual
637164.002022-11-238566Actual
13994103375.002023-06-233976Actual
1059896.002023-03-248516Actual
130511983.002023-05-245266Actual
30644144.002024-10-237346Actual
3998125.002022-09-237446Actual
6105200.002022-11-237616Budget
6383303098.002022-11-2310166Actual
31859184569.002024-11-222176Actual
6363280.002022-11-238166Budget
1889178.002022-07-249066Actual
9552100.002023-02-216736Budget
1191759.002023-04-238956Actual
3743428620.002025-04-236036Actual
14820147.002023-07-247416Actual
1173078.002023-04-239416Actual
633017400.002022-11-236066Budget
26141142.002024-06-227266Actual
1889585.002023-11-237626Actual
97558321.002023-02-212276Actual
3634259.002025-03-246856Actual
1189363.002023-04-237356Actual
14894113.002023-07-246546Actual
27227492.002024-07-239246Actual
972425.002023-02-218266Actual
191984772.002022-07-243776Actual
60871500.002022-11-236216Budget
10605320.002023-03-249216Actual
27241204.002024-07-237756Actual
11871171.002023-04-239046Actual
29467144.002024-09-227726Actual
6361380.002022-11-238066Actual
507029.002022-10-246936Actual
29556120.002024-09-228956Actual
6251280.002022-11-237746Budget
24065255540.002024-04-2210166Actual
1579722.002023-08-246916Actual
73978580.002022-12-246056Actual
3283920.002024-12-237126Actual
1790166.002023-10-248926Actual
499792.002022-10-248516Actual
728520.002022-12-248226Budget
799629881.702022-06-234576Actual
10739117.002023-03-248346Actual
4098114.002022-09-236866Actual
1646815.002022-07-246126Actual
726723.002022-12-246926Actual
2735237.002022-08-247616Actual
11873228.002023-04-239246Actual
31701273.002024-11-228916Actual
10815246.002023-03-246566Actual
2000554.002023-12-247856Actual
1312144827.002023-05-241476Actual
27191661.002024-07-238036Actual
1899243261.002023-11-235666Actual
22985113.002024-03-237646Actual
1394929.002023-06-237166Actual
611894.002022-11-238416Actual
2840711060.002024-08-235266Actual
1895743.002023-11-238546Actual
22037188.002024-02-218056Actual
31748160.002024-11-227836Actual
20055353202.002023-12-24676Actual
3507924634.002025-02-216016Actual
2947686.002024-09-228926Actual
29452499.002024-09-229216Actual
14911227.002023-07-248746Actual
37472333.002025-04-237746Actual
1172398.002023-04-238516Actual
2502175.002024-05-237846Actual
1871358.002022-07-247766Actual
15906127.002023-08-247356Actual
504100.002022-06-238316Budget
1313324240.002023-05-243276Actual
27186293.002024-07-237336Actual
1383441.002023-06-236726Actual
158256.002023-08-247126Actual
22011346.002024-02-218046Actual
29495538.002024-09-227736Actual
21034218.002024-01-247756Actual
2606690.002024-06-228436Actual
2952870.002024-09-228546Actual
12007120289.002023-04-233776Actual
1493064.002023-07-247856Actual
35180312.002025-02-218746Actual
1686-81.002022-07-249126Actual
27233126.002024-07-236656Actual
3523881.002025-02-218566Actual
4047100.002022-09-237656Budget
11805620.002023-04-237736Actual
8379807.002023-01-246226Actual
2849585.002022-08-248736Actual
1696819.002023-09-236966Actual
36313364.002025-03-246546Actual
20987115.002024-01-248336Actual
7495351.002022-12-248766Actual
950368.002023-02-216726Actual
495380.002022-06-237716Budget
12880200.002023-05-247426Budget
8546200.002023-01-248056Budget
108007392.002023-03-245266Actual
294576.002022-08-248956Actual
751079141.002022-12-241376Actual
178969.002023-10-248226Actual
9582585.002023-02-218736Actual
36290151.002025-03-246836Actual
199374.002023-12-249626Actual
2290134.002024-03-237116Actual
10712200.002023-03-246546Budget
393323400.002022-09-236036Budget
33998412.002025-01-238136Actual
1199430604.002023-04-231976Actual
250661876.002024-05-236166Actual
25031-171.002024-05-239146Actual
285715600.002022-08-246046Actual
1794115.002023-10-246946Actual
130505.002023-05-249656Actual
960526.002023-02-217146Actual
13043293.002023-05-248756Actual
10782186.002023-03-248156Actual
4966280.002022-10-246516Budget
2604179.002024-06-228926Actual
13815116.002023-06-237816Actual
15849168.002023-08-246636Actual
182044.002022-07-248356Actual
33977141.002025-01-239026Actual
1080370000.002023-03-245666Budget
1597630067.002023-08-243276Actual
392840.002022-09-239426Actual
1685101.002022-07-249026Actual
3403410.002025-01-239646Actual
23968321.002024-04-228136Actual
29488167.002024-09-226736Actual
6233200.002022-11-236546Actual
2746100.002022-08-248316Budget
843980.002023-01-247136Budget
23993353.002024-04-228046Actual
11978-144.002023-04-239166Actual
56429.002022-06-239426Actual
38588336.002025-05-246636Actual
7399950.002022-12-246156Budget
15982109868.002023-08-243976Actual
10682579.002023-03-247736Actual
240048.002024-04-229646Actual
3866723714.002025-05-246066Actual
3640517287.002025-03-241876Actual
2095150.002024-01-247326Actual
2510271746.002024-05-231576Actual
3862867.002025-05-248446Actual
67718.002022-06-237156Actual
25003253.002024-05-238936Actual
3637627.002025-03-247166Actual
1685716.002023-09-237126Actual
502994.002022-10-247626Actual
1689590.002023-09-238436Actual
15942281.002023-08-247766Actual
3010155.002022-08-249766Actual
169051328.002023-09-236246Actual
13023100.002023-05-247456Budget
972873.002023-02-218466Actual
1693550.002023-09-236856Actual
178808062.002023-10-246026Actual
2724650.002024-07-238356Actual
748630.002022-12-248266Budget
671100.002022-06-236656Budget
1901227.002023-11-238266Actual
17945123.002023-10-247646Actual
1580888.002023-08-248416Actual
386637.002022-09-238216Actual
36381347.002025-03-247766Actual
13072280.002023-05-246666Budget
295860389.002022-08-245666Actual
1394772.002023-06-236866Actual
8350495.002023-01-247716Actual
1854248.002022-07-246666Actual
964670.002023-02-216756Budget
26121181.002024-06-228956Actual
12999228.002023-05-249046Actual
615670.002022-11-237826Budget
619670.002022-11-237136Budget
24977-50.002024-05-239126Actual
1696768.002023-09-236866Actual
24015146.002024-04-227456Actual
291816.002022-08-246956Actual
1062525.002023-03-247126Actual
34047280.002025-01-237756Actual
10678181.002023-03-247436Actual
117794.002023-04-239626Actual
1873100.002022-07-247866Budget
21976167.002024-02-216736Actual
36257783.002025-03-246126Actual
30258156.002022-08-242276Actual
9482100.002023-02-218516Budget
284240.002022-08-248236Budget
24948146.002024-05-238916Actual
740950.002022-12-246856Budget
1177842.002023-04-239426Actual
166965.002022-07-247826Actual
130673868.002023-05-246366Actual
2801200.002022-08-248726Budget
14912132.002023-07-248946Actual
3870716595.002025-05-242076Actual
34031321.002025-01-239046Actual
1900172.002023-11-236866Actual
78924240.002022-06-233276Actual
35149372.002025-02-218136Actual
26053122.002024-06-226736Actual
2493423.002024-05-236916Actual
1695090.002023-09-238956Actual
30743187856.002024-10-233576Actual
36294165.002025-03-247436Actual
3972480.002022-09-238736Budget
1876251.002022-07-248166Actual
10670176.002023-03-246836Actual
10877132096.002023-03-242976Actual
639230604.002022-11-231976Actual
272301050.002024-07-236156Actual
19048110117.002023-11-233976Actual
1289640.002023-05-248426Budget
28350371.002024-08-238936Actual
21102131339.002024-01-243776Actual
167414.002022-07-248226Actual
2611353.002024-06-227856Actual
5159100.002022-10-246656Budget
24991162.002024-05-237336Actual
21019-198.002024-01-249146Actual
35171168.002025-02-217646Actual
374352643.002025-04-236136Actual
3520351.002025-02-218356Actual
3745299.002025-04-238436Actual
1598572491.002023-08-244676Actual
3625994.002025-03-246526Actual
1303860.002023-05-248356Budget
36289197.002025-03-246736Actual
6352100.002022-11-237466Budget
2504744.002024-05-237856Actual
12006128563.002023-04-233576Actual
2716260.002024-07-237826Actual
2603090.002024-06-227426Actual
1796643.002023-10-246856Actual
30559145.002024-10-236716Actual
633157.002022-06-237346Actual
8371424.002023-01-249216Actual
38648266.002025-05-247756Actual
27145-268.002024-07-239116Actual
7746077.002022-06-23776Actual
1618449.002022-07-247716Actual
384938.002022-09-236916Actual
850479.002023-01-248346Actual
138851371.002023-06-236246Actual
2609911.002024-06-229646Actual
17857.002022-07-249646Actual
2819380.002022-08-246636Budget
31869203048.002024-11-223576Actual
27201702.002024-07-239236Actual
1313774503.002023-05-243776Actual
119341900.002023-04-236166Budget
634760.002022-11-237166Budget
37465100.002025-04-236746Actual
32898106.002024-12-237846Actual
34014127.002025-01-236746Actual
854921.002023-01-248256Actual
7240118.002022-12-248416Actual
3634983.002025-03-247856Actual
40871500.002022-09-236266Actual
3290386.002024-12-238446Actual
1588955.002023-08-248446Actual
1287280.002023-05-246726Budget
2954151.002024-09-226856Actual
138583093.002023-06-236136Actual
38650336.002025-05-248056Actual
16924149.002023-09-238946Actual
729040.002022-12-248526Budget
1088425728.002023-03-243876Actual
21061127.002024-01-247366Actual
954326780.002023-02-216036Actual
10602156.002023-03-248916Actual
2511423999.002024-05-233376Actual
295607.002024-09-229656Actual
40903260.002022-09-236366Actual
11711142.002023-04-237816Actual
2838550.002022-08-248036Budget
1617250.002022-07-247616Actual
32809156.002024-12-236716Actual
2838114168.002024-08-236056Actual
612345.002022-06-239236Actual
28393260.002024-08-237756Actual
9537144.002023-02-219226Actual
2394414.002024-04-228526Actual
31710120.002024-11-226526Actual
36247135.002025-03-248416Actual
7264101.002022-12-246726Actual
35175225.002025-02-218146Actual
16898208.002023-09-238936Actual
3756730180.002025-04-233476Actual
7378200.002022-12-248146Budget
1067376.002023-03-247136Actual
30564152.002024-10-237416Actual
6410311853.002022-11-234676Actual
853224.002023-01-246956Actual
2106996.002024-01-248366Actual
1580629.002023-08-248216Actual
738201.002022-06-237366Actual
7262200.002022-12-246626Budget
1391553.002023-06-236856Actual
38401500.002022-09-236216Budget
1997168.002023-12-246746Actual
743331.002022-12-248556Actual
5234100.002022-10-247866Budget
1788479.002023-10-246626Actual
4976218.002022-10-247316Actual
2607992.002024-06-226746Actual
7366237.002022-12-247346Actual
340661853.002025-01-236166Actual
10781200.002023-03-248156Budget
33941151.002025-01-237816Actual
7375100.002022-12-247846Budget
16974320.002023-09-237766Actual
2845414978.002024-08-232276Actual
393220176.002022-09-236036Actual
17856342.002023-10-246516Actual
63796.002022-11-239666Actual
3071275.002024-10-238466Actual
10749322.002023-03-249246Actual
3525517287.002025-02-211876Actual
1725200.002022-07-248336Budget
55530.002022-06-238426Budget
1890577.002023-11-238926Actual
25019113.002024-05-237646Actual
30571125.002024-10-238316Actual
3906241.002022-09-237726Actual
10581100.002023-03-247416Budget
20937248.002024-01-249016Actual
37440179.002025-04-236836Actual
7341585.002022-12-248736Actual
30558287.002024-10-236616Actual
3058915.002024-10-237126Actual
27266157.002024-07-236766Actual
1174650.002023-04-236826Budget
3746674.002025-04-236846Actual
19046112777.002023-11-233776Actual
525100.002022-06-236526Budget
34056129.002025-01-238956Actual
18988177.002023-11-239256Actual
3961380.002022-09-238136Budget
2891101.002022-08-248346Actual
296008853.002024-09-22876Actual
3284834.002024-12-238326Actual
138298138.002023-06-236026Actual
328316730.002024-12-236026Actual
13000-182.002023-05-249146Actual
2505134.002024-05-238356Actual
3844280.002022-09-236616Budget
2925100.002022-08-247656Budget
387290.002022-09-238516Budget
5275126762.002022-10-242976Actual
230656406.002024-03-23876Actual
7212380.002022-12-246516Budget
1792200.002022-07-246556Budget
19026364334.002023-11-23676Actual
23054198.002024-03-238966Actual
30715190.002024-10-238966Actual
180240.002022-07-247156Budget
632220.002022-06-237346Budget
318148888.002024-11-225366Actual
2953512769.002024-09-226056Actual
2103816.002024-01-248256Actual
3400817.002025-01-239636Actual
3639411.002025-03-249666Actual
2954870.002024-09-227856Actual
2405467.002024-04-228366Actual
2730016422.002024-07-232076Actual
3854530.002025-05-248216Actual
17970165.002023-10-247456Actual
9642100.002023-02-216556Budget
503270.002022-10-247826Budget
3509529.002025-02-218216Actual
8535148.002023-01-247356Actual
5243112.002022-10-248366Actual
19078931.002022-07-242076Actual
1787291.002023-10-248516Actual
3510579964.002025-02-211226Actual
38713230568.002025-05-242976Actual
1698088.002023-09-238466Actual
38639167.002025-05-246556Actual
28347146.002024-08-238436Actual
5192133.002022-10-249056Actual
8528111.002023-01-246756Actual
2740492.002022-08-248016Actual
26148179.002024-06-228166Actual
22101113164.002024-02-213176Actual
1995632.002023-12-248236Actual
24020175.002024-04-228156Actual
612868.002022-11-239416Actual
1797736.002023-10-248356Actual
3867652.002025-05-247166Actual
1898141.002023-11-238356Actual
636890.002022-11-238466Budget
28395320.002024-08-238056Actual
318191924.002024-11-226166Actual
6112302.002022-11-238116Actual
968762964.002023-02-215666Actual
4055200.002022-09-238156Budget
149828277.002023-07-24876Actual
13944204.002023-06-236566Actual
190345976.002022-07-241476Actual
1904230356.002023-11-233276Actual
2956621642.002024-09-226066Actual
507170.002022-10-247136Budget
2501616.002024-05-237146Actual
62321000.002022-11-236246Budget
8541200.002023-01-247756Budget
163290.002022-07-248516Budget
1307960.002023-05-247166Budget
38570262.002025-05-248026Actual
2194248856.002024-02-211226Actual
851653.002023-01-249446Actual
49641500.002022-10-246216Budget
28359298.002024-08-236646Actual
401670.002022-09-238546Budget
189651065.002023-11-236156Actual
389370.002022-09-236726Budget
24029273.002024-04-229256Actual
5193-106.002022-10-249156Actual
200569618.002023-12-24776Actual
2846742832.002024-08-234076Actual
1400019612.002023-06-2310076Actual
3858527.002022-09-237716Actual
21957137.002024-02-218026Actual
7479344.002022-12-247766Actual
628750.002022-11-236856Budget
18042143596.002023-10-243776Actual
519186.002022-10-248956Actual
21101135222.002024-01-243576Actual
148921893.002023-07-246146Actual
1397563635.002023-06-231376Actual
509106.002022-06-238516Actual
14980413899.002023-07-24676Actual
3862962.002025-05-248546Actual
26063276.002024-06-228136Actual
261011279.002024-06-226156Actual
5281117406.002022-10-243776Actual
15799158.002023-08-247316Actual
3890187.002022-09-236526Actual
362302502.002025-03-246116Actual
11974410.002023-04-238766Actual
13950272.002023-06-237266Actual
272731333.002024-07-237666Actual
289390.002022-08-248446Budget
25058137.002024-05-239256Actual
2094576.002024-01-246526Actual
105651900.002023-03-246216Budget
11752157.002023-04-237426Actual
170179970.002023-09-234676Actual
1305659200.002023-05-245466Budget
24061265.002024-04-229266Actual
15858125.002023-08-247836Actual
1201313715.002023-04-2310076Actual
6224368.002022-11-239236Actual
2195010.002024-02-216926Actual
20991229.002024-01-248936Actual
628565.002022-11-236756Actual
23011127.002024-03-237656Actual
119351300.002023-04-236266Budget
28304102.002024-08-236526Actual
1685862.002023-09-237326Actual
37444193.002025-04-237436Actual
39294.002022-09-239626Actual
2391432.002024-04-228216Actual
976329674.002023-02-213476Actual
973080.002023-02-218566Budget
31782179.002024-11-228946Actual
2505567.002024-05-238956Actual
8364100.002023-01-248516Budget
22021307.002024-02-219246Actual
3062897.002024-10-238536Actual
2208938663.002024-02-211376Actual
189952505.002023-11-236166Actual
10855319.002023-03-249266Actual
23976-301.002024-04-229136Actual
6124140.002022-11-238916Actual
24937151.002024-05-237416Actual
37455250.002025-04-238936Actual
7499225.002022-12-249266Actual
11753200.002023-04-237426Budget
2731029706.002024-07-233476Actual
38546106.002025-05-248316Actual
6201312.002022-11-237636Actual
37382291.002025-04-236516Actual
15794202.002023-08-246616Actual
4091328.002022-09-236566Actual
31801291.002024-11-228056Actual
1281323202.002023-05-246016Actual
129073.002023-05-249626Actual
2303010386.002024-03-235766Actual
1791652.002023-10-247136Actual
3070144.002024-10-237166Actual
628921.002022-11-237156Actual
11825-216.002023-04-239136Actual
20990454.002024-01-248736Actual
28340339.002024-08-237636Actual
5076100.002022-10-247436Budget
1393512979.002023-06-235266Actual
36347146.002025-03-247656Actual
1482626.002023-07-248216Actual
8415234.002023-01-248726Actual
2508327.002024-05-238266Actual
2831280.002022-08-247636Budget
1686067.002023-09-237626Actual
2765546.002022-08-246226Actual
2721133.002024-07-237146Actual
2603148.002024-06-227626Actual
396440.002022-09-238236Budget
7512105521.002022-12-241576Actual
2599316521.002024-06-226016Actual
12909526197.002023-05-241136Actual
1481022604.002023-07-246016Actual
2845217459.002024-08-232076Actual
131117.002023-05-249666Actual
27253223.002024-07-239256Actual
249832679.002024-05-236136Actual
35096102.002025-02-218316Actual
2392311.002024-04-229616Actual
3186734573.002024-11-223376Actual
37396116.002025-04-238316Actual
149491917.002023-07-246166Actual
4134185.002022-09-239766Actual
6188280.002022-11-236636Budget
16825347.002023-09-236516Actual
1612220.002022-07-247316Budget
10838511.002023-03-248066Actual
844065.002023-01-247136Actual
2194794.002024-02-216626Actual
1292434.002023-05-246936Actual
3738629.002025-04-236916Actual
221101890986.002024-02-214376Actual
731759.002022-12-247136Actual
271569.002024-07-236926Actual
24047188.002024-04-227466Actual
1482792.002023-07-248316Actual
29531297.002024-09-229046Actual
26189-49545.002024-06-224576Actual
27282416.002024-07-238766Actual
13912151.002023-06-236556Actual
7258750.002022-12-246226Budget
29530193.002024-09-228946Actual
32876130.002024-12-238336Actual
18907-94.002023-11-239126Actual
6304200.002022-11-238156Budget
6093200.002022-11-236716Budget
731880.002022-12-247136Budget
29506-422.002024-09-229136Actual
1795016.002023-10-248246Actual
1648480.002022-07-246226Budget
3739799.002025-04-238416Actual
2306912485.002024-03-231876Actual
1182920600.002023-04-236046Budget
11729332.002023-04-239216Actual
130687600.002023-05-246366Budget
3861666.002025-05-246846Actual
339556943.002025-01-236026Actual
1188574.002023-04-236656Actual
23055305.002024-03-239066Actual
9617348.002023-02-218046Actual
7360100.002022-12-246746Budget
34111220962.002025-01-232976Actual
179071115146.002023-10-241136Actual
23926431.002024-04-226126Actual
3907200.002022-09-237726Budget
7276200.002022-12-247726Budget
7326480.002022-12-247736Budget
853181.002023-01-246856Actual
729151.002022-12-248526Actual
12983128.002023-05-247846Actual
3753534.002025-04-238266Actual
7248-218.002022-12-249116Actual
2308124441.002024-03-233476Actual
2511295435.002024-05-233176Actual
1734313.002022-07-249036Actual
32999-33025.002024-12-234676Actual
2305185.002024-03-238466Actual
9613380.002023-02-217746Budget
17929259.002023-10-248936Actual

Generated 2025-07-24 00:23:40.468 UTC