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8610 items

NOTE: Only 1000 elements of total 8610 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-12-257326Actual
3288517356.002024-11-236046Actual
12937621.002023-04-248036Actual
21020329.002023-12-259246Actual
34077128.002024-12-247466Actual
6248200.002022-10-247646Budget
840071.002022-12-257826Actual
20919279.002023-12-256616Actual
15942281.002023-07-257766Actual
3064176.002024-09-236846Actual
19011260.002023-10-248166Actual
29492240.002024-08-237336Actual
3637464.002025-02-226866Actual
5228104.002022-09-247466Actual
35172302.002025-01-227746Actual
209498.002023-12-256926Actual
13088389.002023-04-247766Actual
352201679.002025-01-226366Actual
638710419.002022-10-24876Actual
180240.002022-06-247156Budget
22958202.002024-02-227436Actual
1075211800.002023-02-226056Budget
1200298681.002023-03-243176Actual
10677100.002023-02-227436Budget
21975332.002024-01-226636Actual
27218291.002024-06-238146Actual
975310180.002023-01-222076Actual
36243661.002025-02-228016Actual
3885850.002022-08-246126Budget
251212374104.002024-04-234376Actual
199374.002023-11-249626Actual
1900220.002023-10-246966Actual
55736.002022-05-248526Actual
1387484.002023-05-248336Actual
1182810.002023-03-249636Actual
2723548.002024-06-236856Actual
1309630.002023-04-248266Budget
1795345.002023-09-248546Actual
2599878.002024-05-236716Actual
9569550.002023-01-228036Budget
38819.002022-08-249616Actual
2723721.002024-06-237156Actual
22100182136.002024-01-222976Actual
2209412609.002024-01-222076Actual
6149.002022-05-249636Actual
28418157.002024-07-246766Actual
108025544.002023-02-225366Actual
953140.002023-01-228526Budget
20925186.002023-12-257416Actual
37542-324.002025-03-249166Actual
36276139.002025-02-228726Actual
8626449600.002022-12-2510166Budget
9484480.002023-01-228716Budget
120112804602.002023-03-244376Actual
32947273.002024-11-236666Actual
173918564.002022-06-246046Actual
38542136.002025-04-247816Actual
2836173.002022-07-257836Actual
17984148.002023-09-249256Actual
191215848.002022-06-242876Actual
27277282.002024-06-238166Actual
27284320.002024-06-239066Actual
157921639.002023-07-256216Actual
26147288.002024-05-238066Actual
19986265.002023-11-248746Actual
29500153.002024-08-238336Actual
148359.002023-06-249616Actual
2747110.002022-07-258316Actual
29549266.002024-08-238056Actual
2828313.002022-07-257336Actual
634390.002022-10-246866Budget
952420.002023-01-228226Budget
1069040.002023-02-228236Actual
967236.002023-01-228456Actual
1695854557.002023-08-245666Actual
1190720.002023-03-248256Budget
23926431.002024-03-236126Actual
10744410.002023-02-228746Actual
527317597.002022-09-242476Actual
6208550.002022-10-248036Budget
2294490.002024-02-229226Actual
603112.002022-05-248436Actual
3397111.002024-12-248226Actual
24052199.002024-03-238166Actual
11920121.002023-03-249256Actual
24985217.002024-04-236536Actual
1603260.002022-06-246616Actual
25106120484.002024-04-232176Actual
2109830934.002023-12-253276Actual
616940.002022-10-248526Budget
13805302.002023-05-246516Actual
10815246.002023-02-226566Actual
1802311033.002023-09-24776Actual
3904100.002022-08-247626Budget
2095011.002023-12-257126Actual
1176520.002023-03-248226Actual
3398328903.002024-12-246036Actual
13913137.002023-05-246656Actual
167749.002022-06-248326Actual
3925132.002022-08-249026Actual
38570262.002025-04-248026Actual
4043110.002022-08-247356Budget
36350320.002025-02-228056Actual
1590421.002023-07-256956Actual
11846167.002023-03-247346Actual
1853280.002022-06-246666Budget
2908728.002022-07-256256Actual
3751725095.002025-03-246066Actual
13839150.002023-05-247426Actual
548100.002022-05-248126Budget
159314406.002023-07-256366Actual
11702220.002023-03-247316Budget
14989116370.002023-06-242176Actual
3289345.002024-11-237146Actual
4751040.002022-05-246216Actual
26172180130.002024-05-232176Actual
16914148.002023-08-247646Actual
11840117.002023-03-246746Actual
1693615.002023-08-246956Actual
13073100.002023-04-246766Budget
94919.002023-01-229616Actual
51495.002022-09-249646Actual
679120.002022-05-247356Budget
1063460.002023-02-227826Budget
11763186.002023-03-248126Actual
178808062.002023-09-246026Actual
9536-86.002023-01-229126Actual
2298382.002024-02-227346Actual
1300415997.002023-04-246056Actual
6101220.002022-10-247316Budget
9597280.002023-01-226646Budget
32925232.002024-11-238056Actual
31840382.002024-10-238766Actual
16952434.002022-06-246136Actual
10627120.002023-02-227326Budget
1693893.002023-08-247356Actual
179670.002022-06-246756Budget
374621014.002025-03-246246Actual
96508.002023-01-226956Actual
5238280.002022-09-248166Budget
21993396.002024-01-229036Actual
2289979.002024-02-226816Actual
2832927769.002024-07-246036Actual
20979209.002023-12-257336Actual
75016.002022-11-249666Actual
18348800.002022-06-245266Budget
27199526.002024-06-239036Actual
2510271746.002024-04-231576Actual
3877253.002022-08-249016Actual
7214280.002022-11-246616Budget
128151905.002023-04-246116Actual
4092200.002022-08-246566Budget
149191404.002023-06-246256Actual
26089160.002024-05-238146Actual
1194736.002023-03-246966Actual
8514-121.002022-12-259146Actual
22970306.002024-02-229036Actual
261282770.002024-05-235466Actual
5027100.002022-09-247426Budget
8347200.002022-12-257416Budget
189961252.002023-10-246266Actual
19046112777.002023-10-243776Actual
2307310603.002024-02-222276Actual
31775368.002024-10-238046Actual
24032239.002024-03-235466Actual
240372247.002024-03-236266Actual
277160.002022-07-256726Budget
1385725116.002023-05-246036Actual
1752100.002022-06-246846Budget
704109.002022-05-249056Actual
10701-229.002023-02-229136Actual
18916230.002023-10-246636Actual
14937189.002023-06-248756Actual
11805620.002023-03-247736Actual
190374378.002023-10-242376Actual
1173078.002023-03-249416Actual
1199695640.002023-03-242176Actual
38571162.002025-04-248126Actual
3634983.002025-02-227856Actual
24981854054.002024-04-231136Actual
4986480.002022-09-248016Budget
24016125.002024-03-237656Actual
375164748.002025-03-245766Actual
190011645.002022-06-24776Actual
139679.002023-05-249666Actual
2613020528.002024-05-235766Actual
149425.002023-06-249656Actual
351321692987.002025-01-221036Actual
3291924.002024-11-237156Actual
28442276502.002024-07-2410166Actual
2830736.002024-07-246826Actual
13816476.002023-05-248016Actual
2619023796.002024-05-234676Actual
1830117.002022-06-249256Actual
1692257.002023-08-248546Actual
15982196.002022-06-246116Actual
3632790.002025-02-228346Actual
10588546.002023-02-228016Actual
32983166274.002024-11-232176Actual
3000104.002022-07-258566Actual
17902101.002023-09-249026Actual
1804819810.002023-09-2410076Actual
1903411985.002023-10-242076Actual
1810200.002022-06-247756Budget
20006192.002023-11-248056Actual
8535148.002022-12-257356Actual
6357322.002022-10-247766Actual
388310712.002022-08-246026Actual
16890129.002023-08-247836Actual
1898012.002023-10-248256Actual
509106.002022-05-248516Actual
2789200.002022-07-258026Budget
32821144.002024-11-238316Actual
17900113.002023-09-248726Actual
399431.002022-08-247146Actual
1829-70.002022-06-249156Actual
3072147500.002024-09-239966Actual
3074228199.002024-09-233476Actual
1177055.002023-03-248526Actual
3400817.002024-12-249636Actual
731880.002022-11-247136Budget
5083565.002022-09-248036Actual
165088.002022-06-246526Actual
5172100.002022-09-247656Budget
5179179.002022-09-248156Actual
28391120.002024-07-247456Actual
25028227.002024-04-238746Actual
12836468.002023-04-247716Actual
8488198.002022-12-257346Actual
10584468.002023-02-227716Actual
1284431.002023-04-248216Actual
22985113.002024-02-227646Actual
1890-142.002022-06-249166Actual
12980385.002023-04-247746Actual
619565.002022-10-247136Actual
619436.002022-10-246936Actual
501361.002022-05-248116Actual
1487360.002023-06-247136Actual
1713280.002022-06-247636Budget
169323000.002022-06-246036Budget
38560147.002025-04-246626Actual
11817100.002023-03-248436Budget
3739533.002025-03-248216Actual
11825-216.002023-03-249136Actual
14822333.002023-06-247716Actual
11713556.002023-03-248016Actual
2110024603.002023-12-253476Actual
853181.002022-12-256856Actual
36348263.002025-02-227756Actual
962568.002023-01-228446Actual
543200.002022-05-247726Budget
29445112.002024-08-238316Actual
35210230.002025-01-229256Actual
3853770.002025-04-247116Actual
2828148.002024-07-246916Actual
12823156.002023-04-246716Actual
2845729350.002024-07-242876Actual
16900-256.002023-08-249136Actual
3299483332.002024-11-233776Actual
2401322.002024-03-237156Actual
4021210.002022-08-249046Actual
35103436.002025-01-229216Actual
2716260.002024-06-237826Actual
7272100.002022-11-247426Budget
62321000.002022-10-246246Budget
29489123.002024-08-236836Actual
30559145.002024-09-236716Actual
363122038.002025-02-226246Actual
11964280.002023-03-248166Budget
35100213.002025-01-228916Actual
2204043.002024-01-228356Actual
2405555.002024-03-238466Actual
37484480.002025-03-249246Actual
6202280.002022-10-247636Budget
29539132.002024-08-236656Actual
37507157.002025-03-248956Actual
6171200.002022-10-248726Budget
32862345.002024-11-236536Actual
318743264577.002024-10-234376Actual
33995536.002024-12-247736Actual
12854137.002023-04-248916Actual
27312214938.002024-06-233776Actual
13920123.002023-05-247656Actual
3508621.002025-01-226916Actual
6135650.002022-10-246226Budget
29451-299.002024-08-239116Actual
31746284.002024-10-237636Actual
23015180.002024-02-228156Actual
1689684.002023-08-248536Actual
975717248.002023-01-222476Actual
837294.002022-12-259416Actual
30717-234.002024-09-239166Actual
18925115.002023-10-247836Actual
3409447500.002024-12-249966Actual
15867363.002023-07-259036Actual
167844.002022-06-248426Actual
3637627.002025-02-227166Actual
26005260.002024-05-237716Actual
1710190.002022-06-247336Actual
375182060.002025-03-246166Actual
72561247.002022-11-246126Actual
284240.002022-07-258236Budget
20926200.002023-12-257616Actual
30620263.002024-09-237636Actual
840955.002022-12-258326Actual
18927289.002023-10-248136Actual
14999198269.002023-06-243576Actual
10834389.002023-02-227766Actual
1731527.002022-06-248736Actual
9734111.002023-01-228966Actual
2879213.002022-07-257646Actual
29036.002022-07-259646Actual
51994600.002022-09-245366Budget
37548395269.002025-03-24476Actual
2726834.002024-06-236966Actual
1171635.002023-03-248216Actual
1715474.002022-06-247736Actual
96965233.002023-01-226366Actual
21010360.002023-12-258046Actual
329414064.002024-11-235766Actual
7356280.002022-11-246546Budget
2947686.002024-08-238926Actual
17858157.002023-09-246716Actual
1399330685.002023-05-243876Actual
3968100.002022-08-248436Budget
2008119810.002023-11-2410076Actual
3181820845.002024-10-236066Actual
21034218.002023-12-257756Actual
7478380.002022-11-247766Budget
86532510717.002022-12-254376Actual
587167.002022-05-247436Actual
37477102.002025-03-248346Actual
10649200.002023-02-228726Budget
8434169.002022-12-256736Actual
415522906.002022-08-243276Actual
6233200.002022-10-246546Actual
27225369.002024-06-239046Actual
12953-197.002023-04-249136Actual
391650.002022-08-248326Budget
12944100.002023-04-248336Budget
18867114.002023-10-247416Actual
29494299.002024-08-237636Actual
63150.002022-05-247146Budget
2203263.002024-01-227356Actual
1184290.002023-03-246846Actual
2497476.002024-04-238726Actual
1394021022.002023-05-246066Actual
1796643.002023-09-246856Actual
229366.002024-02-228226Actual
5037200.002022-09-248126Budget
1891888.002023-10-246836Actual
21981188.002024-01-227436Actual
5034225.002022-09-248026Actual
11791380.002023-03-246636Budget
2602464.002024-05-236626Actual
12982100.002023-04-247846Budget
3845200.002022-08-246716Budget
23962162.002024-03-237336Actual
1398926424.002023-05-243376Actual
11719100.002023-03-248316Budget
621240.002022-10-248236Budget
28302683.002024-07-246126Actual
1694739.002023-08-248456Actual
2511423999.002024-04-233376Actual
1804022912.002023-09-243476Actual
38690261.002025-04-248966Actual
3872038663.002025-04-243876Actual
283264.002024-07-249626Actual
1289310.002023-04-248226Budget
3890187.002022-08-246526Actual
15811205.002023-07-258916Actual
10791234.002023-02-228756Actual
7392-142.002022-11-249146Actual
10611950.002023-02-226126Budget
846992.002022-12-259436Actual
86359604.002022-12-251876Actual
28401277.002024-07-248756Actual
3298632302.002024-11-232476Actual
293620.002022-07-258256Budget
15874144.002023-07-256546Actual
5074213.002022-09-247336Actual
3182739.002024-10-237166Actual
36371178.002025-02-226566Actual
2297894.002024-02-226646Actual
9479140.002023-01-228316Actual
3522648.002025-01-227166Actual
27127125.002024-06-236716Actual
15891265.002023-07-258746Actual
220552273.002024-01-226166Actual
1797188.002023-09-247656Actual
22077181.002024-01-228966Actual
24937151.002024-04-237416Actual
3861015142.002025-04-246046Actual
13868202.002023-05-247636Actual
3942100.002022-08-246736Budget
2833620.002022-07-257736Actual
3514150.002025-01-226936Actual
26187350000.002024-05-234276Actual
62749700.002022-10-246056Budget
23963130.002024-03-237436Actual
328564.002024-11-239626Actual
16975106.002023-08-247866Actual
5051142.002022-09-249226Actual
159714378.002023-07-252376Actual
1076357.002023-02-226756Actual
738020.002022-11-248246Budget
19018299.002023-10-249066Actual
3525457454.002025-01-221576Actual
36357153.002025-02-228956Actual
28367375.002024-07-247746Actual
352606123.002025-01-222376Actual
632699500.002022-10-245666Budget
62782.002022-05-246846Actual
3521411.002025-01-225466Actual
190263270.002022-06-241376Actual
3072511569.002024-09-23776Actual
29440428.002024-08-237716Actual
2830095854.002024-07-241226Actual
1388319088.002023-05-246046Actual
1894385.002023-10-246746Actual
271752796203.002024-06-231036Actual
15920-139.002023-07-259156Actual
3287537.002024-11-238236Actual
385312493.002025-04-246216Actual
2095150.002023-12-257326Actual
7213394.002022-11-246616Actual
32890135.002024-11-236746Actual
38660348.002025-04-249256Actual
1852280.002022-06-246566Budget
6138100.002022-10-246526Budget
1482626.002023-06-248216Actual
219982177.002024-01-226146Actual
6103100.002022-10-247416Budget
1684853087.002023-08-241226Actual
24047188.002024-03-237466Actual
2408424969.002024-03-233376Actual
37531446.002025-03-247766Actual
1789164.002023-09-247626Actual
1387570.002023-05-248436Actual
27151800.002022-07-256116Budget
4094298.002022-08-246666Actual
864617529.002022-12-253376Actual
37418186.002025-03-247726Actual
5259539102.002022-09-2410166Actual
2730016422.002024-06-232076Actual
9516200.002023-01-227726Budget
3172888.002024-10-238926Actual
37515107728.002025-03-245666Actual
1088589192.002023-02-223976Actual
18337300.002022-06-245266Actual
528421571.002022-09-244076Actual
167930.002022-06-248426Budget
35182270.002025-01-229046Actual
32827-396.002024-11-239116Actual
2717726565.002024-06-236036Actual
8617380.002022-12-258766Budget
250594.002024-04-239656Actual
5046176.002022-09-248726Actual
340111352.002024-12-246246Actual
37426174.002025-03-248726Actual
36346123.002025-02-227456Actual
38648266.002025-04-247756Actual
13903302.002023-05-248746Actual
73541765.002022-11-246246Actual
37403515.002025-03-249216Actual
28344440.002024-07-248136Actual
30557315.002024-09-236516Actual
21061127.002023-12-257366Actual
32939134.002024-11-235466Actual
38718183511.002025-04-243576Actual
21033121.002023-12-257656Actual
33934127.002024-12-246816Actual
538160.002022-05-247426Actual
743240.002022-11-248456Budget
11781918306.002023-03-241136Actual
3634177.002025-02-226756Actual
3635370.002025-02-228356Actual
192515086.002022-06-2410076Actual
3860100.002022-08-247816Budget
504246.002022-09-248426Actual
19018436.002022-06-24876Actual
8377907.002022-12-256126Actual
3973185.002022-08-248936Actual
482109.002022-05-246716Actual
2957437.002024-08-236966Actual
85657493.002022-12-255266Actual
3871100.002022-08-248416Budget
14906175.002023-06-248146Actual
23968321.002024-03-238136Actual
8384158.002022-12-256626Actual
3750557.002025-03-248556Actual
8467-221.002022-12-259136Actual
2197954.002024-01-227136Actual
2829915.002024-07-249616Actual
3967124.002022-08-248436Actual
10679322.002023-02-227636Actual
3750462.002025-03-248456Actual
2510921743.002024-04-232476Actual
630860.002022-10-248356Budget
1696768.002023-08-246866Actual
1314020682.002023-04-244076Actual
2297415973.002024-02-226046Actual
249614.002024-04-236926Actual
13815116.002023-05-247816Actual
638344.002022-05-247746Actual
11853380.002023-03-247746Budget
2102914.002023-12-256956Actual
517680.002022-09-247856Budget
55013.002022-05-248226Actual
13813216.002023-05-247616Actual
2731825510.002024-06-2310076Actual
22960490.002024-02-227736Actual
20973318.002023-12-256536Actual
6377206.002022-10-249266Actual
28404-186.002024-07-249156Actual
3173528620.002024-10-236036Actual
117794.002023-03-249626Actual
180463469146.002023-09-244376Actual
7275142.002022-11-247626Actual
24001240.002024-03-239046Actual
721943.002022-11-246916Actual
2303010386.002024-02-225766Actual
1493064.002023-06-247856Actual
3750371.002025-03-248356Actual
3392824971.002024-12-246016Actual
179351782.002023-09-246146Actual
12977116.002023-04-247446Actual
39811500.002022-08-246146Budget
3971468.002022-08-248736Actual
750302.002022-05-248166Actual
1597630067.002023-07-253276Actual
26124371.002024-05-239256Actual
2833780.002024-07-247136Actual
3950182.002022-08-247336Actual
27139104.002024-06-238316Actual
1696691.002023-08-246766Actual
2926129.002022-07-257656Actual
7479344.002022-11-247766Actual
36378137.002025-02-227366Actual
3870716595.002025-04-242076Actual
11762100.002023-03-248126Budget
3511955.002025-01-227826Actual
962670.002023-01-228546Budget
119223.002023-03-249656Actual
34032-257.002024-12-249146Actual
964382.002023-01-226556Actual
745115132.002022-11-246066Actual
8510380.002022-12-258746Budget
3741252.002025-03-246826Actual
159628396.002023-07-25876Actual
15863102.002023-07-258436Actual
18018642.002023-09-249766Actual
36268136.002025-02-227726Actual
165531.002022-06-246826Actual
10776200.002023-02-227756Budget
6366100.002022-10-248366Budget
24087139973.002024-03-233776Actual
25058137.002024-04-239256Actual
1500570077.002023-06-244676Actual
11974410.002023-03-248766Actual
14994180402.002023-06-242976Actual
33938158.002024-12-247416Actual
73550.002022-05-247166Budget
3624543.002025-02-228216Actual
28335185.002024-07-246836Actual
397914352.002022-08-246046Actual
1794115.002023-09-246946Actual
28431111.002024-07-248366Actual
3404171.002024-12-246856Actual
962761.002023-01-228546Actual
30703187.002024-09-237366Actual
29583299.002024-08-238166Actual
2839720.002024-07-248256Actual
3068716712.002024-09-235266Actual
13907281.002023-05-249246Actual
8366527.002022-12-258716Actual
6249207.002022-10-247646Actual
2983158.002022-07-257466Actual
16446600.002022-06-246026Budget
30614121.002024-09-236736Actual
36306484.002025-02-229036Actual
306072306269.002024-09-231036Actual
2390660.002024-03-237116Actual
3172631.002024-10-238526Actual
2742280.002022-07-258116Budget
12978200.002023-04-247646Budget
75183402.002022-11-242376Actual
2713829.002024-06-238216Actual
28379408.002024-07-249246Actual
21919257.002024-01-226516Actual
8336261.002022-12-256616Actual
3300029624.002024-11-2310076Actual
8538148.002022-12-257456Actual
508840.002022-09-248236Budget
11752157.002023-03-247426Actual
1310090.002023-04-248466Budget
9628380.002023-01-228746Budget
2950916825.002024-08-236046Actual
13962340.002023-05-248766Actual
1199069393.002023-03-241376Actual
5114100.002022-09-246746Budget
1301818.002023-04-246956Actual
28351571.002024-07-249036Actual
2293274.002024-02-227726Actual
29522102.002024-08-237846Actual
15801200.002023-07-257616Actual
1074280.002023-02-228546Budget
189971516.002023-10-246366Actual
24995127.002024-04-237836Actual
33992221.002024-12-247336Actual
2092344.002023-12-257116Actual
2192326.002024-01-226916Actual
394624.002022-08-246936Actual
3754647500.002025-03-249966Actual
850665.002022-12-258446Actual
14953180.002023-06-246666Actual
11727249.002023-03-249016Actual
9583176.002023-01-228936Actual
134823310.502023-05-238576Actual
1896772.002023-10-246556Actual
1303860.002023-04-248356Budget
2841098035.002024-07-245666Actual
306111322.002024-09-236236Actual
13841116.002023-05-247726Actual
22084151102.002024-01-2210166Actual
2927231.002022-07-257756Actual
415846900.002022-08-243576Actual
6250372.002022-10-247746Actual
1788387.002023-09-246526Actual
19951219.002023-11-247636Actual
14889457.002023-06-249236Actual
11793200.002023-03-246736Budget
6294100.002022-10-247456Budget
7389380.002022-11-248746Budget
27258112975.002024-06-235666Actual
2870100.002022-07-256846Budget
39821435.002022-08-246146Actual
747100.002022-05-247866Budget
2510052764.002024-04-231376Actual
31704560.002024-10-239216Actual
23062294482.002024-02-22476Actual
8602100.002022-12-257866Budget
3015345566.002022-07-25676Actual
159291893.002023-07-256166Actual
200261237.002023-11-246366Actual
10772100.002023-02-227456Budget
11855100.002023-03-247846Budget
1494417426.002023-06-245366Actual
13001305.002023-04-249246Actual
1313825020.002023-04-243876Actual
1803013483.002023-09-242076Actual
1991596.002023-11-246526Actual
189905414.002023-10-245266Actual
944624102.002023-01-226016Actual
3405118.002024-12-248256Actual
117853037.002023-03-246136Actual
2715384.002024-06-236626Actual
566308472.002022-05-241036Actual
1992810.002023-11-248226Actual
8399236.002022-12-257726Actual
74531210.002022-11-246166Actual
58335.002022-05-247136Actual
414468230.002022-08-241576Actual
51061500.002022-09-246146Budget
559200.002022-05-248726Budget
6362235.002022-10-248166Actual
129611391.002023-04-246246Actual
13806275.002023-05-246616Actual
1711104.002022-06-247436Actual
6137133.002022-10-246526Actual
75178239.002022-11-242276Actual
1060858521.002023-02-221226Actual
31791171.002024-10-236656Actual
52699988.002022-09-242076Actual
33941151.002024-12-247816Actual
496100.002022-05-247816Budget
741013.002022-11-246956Actual
2107947500.002023-12-259966Actual
857418018.002022-12-256066Actual
2722811.002024-06-239646Actual
12853468.002023-04-248716Actual
10851410.002023-02-228766Actual
130545951.002023-04-245366Actual
18036157848.002023-09-242976Actual
29449243.002024-08-238916Actual
18948167.002023-10-247446Actual
6282125.002022-10-246656Actual
12966211.002023-04-246646Actual
18016328.002023-09-249266Actual
2105925.002023-12-257166Actual
37541405.002025-03-249066Actual
2890100.002022-07-258346Budget
209427535.002023-12-256026Actual
139749123.002023-05-24876Actual
18988177.002023-10-249256Actual
18481400.002022-06-246266Budget
5085380.002022-09-248136Budget
34080110.002024-12-247866Actual
340996517.002024-12-24876Actual
7420200.002022-11-247756Budget
957440.002023-01-228236Actual
2844992726.002024-07-241576Actual
27241204.002024-06-237756Actual
23085120854.002024-02-223976Actual
1783257.002022-06-249246Actual
1301925.002023-04-247156Actual
855362.002022-12-258456Actual
18958227.002023-10-248746Actual
2953410.002024-08-239646Actual
33975139.002024-12-248726Actual
30558287.002024-09-236616Actual
73531400.002022-11-246246Budget
5001239.002022-09-249016Actual
31771135.002024-10-237446Actual
1596365489.002023-07-251376Actual
199931247.002023-11-246156Actual
37569182333.002025-03-243776Actual
1168623800.002023-03-246016Budget
10818223.002023-02-226666Actual
2780161.002022-07-257426Actual
3067949.002024-09-238456Actual
3740414.002025-03-249616Actual
2007629150.002023-11-243876Actual
305551870.002024-09-236116Actual
14952198.002023-06-246566Actual
31757489.002024-10-239036Actual
510179.002022-09-249436Actual
1085947500.002023-02-229966Actual
840716.002022-12-258226Actual
27208110.002024-06-236746Actual
2714086.002024-06-238416Actual
8483113.002022-12-256846Actual
2865305.002022-07-256646Actual
2194935.002024-01-226826Actual
1579722.002023-07-256916Actual
96956500.002023-01-226366Budget
96911621.002023-01-226166Actual
6186280.002022-10-246536Budget
3296913.002024-11-239666Actual
21957137.002024-01-228026Actual
1663100.002022-06-247426Budget
8596164.002022-12-257466Actual
9736-136.002023-01-229166Actual
28346163.002024-07-248336Actual
2095785.002023-12-258126Actual
38695532.002025-04-249766Actual
29531297.002024-08-239046Actual
13893141.002023-05-247446Actual
2844842463.002024-07-241476Actual
13093480.002023-04-248066Budget
29438134.002024-08-237416Actual
9638688.002023-01-226156Actual
24086147426.002024-03-233576Actual
27188312.002024-06-237636Actual
26022546.002024-05-236226Actual
17904135.002023-09-249226Actual
189132551.002023-10-246136Actual
12835280.002023-04-247616Budget
634517.002022-10-246966Actual
14852104.002023-06-248126Actual
4993100.002022-09-248316Budget
22076340.002024-01-228766Actual
30720631.002024-09-239766Actual
22989167.002024-02-228146Actual
2790100.002022-07-258126Budget
5156100.002022-09-246556Budget
23957193.002024-03-236636Actual
230021287.002024-02-226256Actual
61851300.002022-10-246236Budget
2200388.002024-01-226846Actual
2816380.002022-07-256536Budget
34090-245.002024-12-249166Actual
351611783.002025-01-226146Actual
50541495532.002022-09-241036Actual
20935340.002023-12-258716Actual
5075118.002022-09-247436Actual
2209339785.002024-01-221976Actual
4056164.002022-08-248156Actual
15894-158.002023-07-259146Actual
9640382.002023-01-226256Actual
6301246.002022-10-248056Actual
32815280.002024-11-237616Actual
1796559.002023-09-246756Actual
15793223.002023-07-256516Actual
967884.002023-01-229056Actual
14861148.002023-06-249226Actual
39294.002022-08-249626Actual
11708480.002023-03-247716Budget
1284530.002023-04-248216Budget
78030604.002022-05-241976Actual
19987142.002023-11-248946Actual
38588336.002025-04-246636Actual
1596612485.002023-07-251876Actual
2831277.002024-07-247626Actual
283303420.002024-07-246136Actual
36280168.002025-02-229226Actual
3290477.002024-11-238546Actual
32841167.002024-11-237426Actual
7472157.002022-11-247366Actual
8619231.002022-12-259066Actual
1306120600.002023-04-246066Budget
3864259.002025-04-246856Actual
3174228.002024-10-236936Actual
2721930.002024-06-238246Actual
2610711.002024-05-236956Actual
3626143.002025-02-226726Actual
29506-422.002024-08-239136Actual
1994724.002023-11-246936Actual
11859248.002023-03-248146Actual
763218.002022-05-249066Actual
32822127.002024-11-238416Actual
26065100.002024-05-238336Actual
130511983.002023-04-245266Actual
8354550.002022-12-258016Budget
2496330.002024-04-237326Actual
1381043.002023-05-247116Actual
1087616153.002023-02-222876Actual
185011863.002022-06-246366Actual
2494096.002024-04-237816Actual
5194177.002022-09-249256Actual
20993-282.002023-12-259136Actual
131411481842.002023-04-244376Actual
7328200.002022-11-247836Budget
240362696.002024-03-236166Actual
79229888.002022-05-243576Actual
306931819.002024-09-236166Actual
35099451.002025-01-228716Actual
219436931.002024-01-226026Actual
7485280.002022-11-248166Budget
1613196.002022-06-247316Actual
1313420326.002023-04-243376Actual
1172190.002023-03-248416Budget
8603129.002022-12-257866Actual
2765546.002022-07-256226Actual
680122.002022-05-247356Actual
1392841.002023-05-248556Actual
399178.002022-08-246846Actual
35274-79533.002025-01-224676Actual
25037116.002024-04-236556Actual
1494729044.002023-06-245766Actual
3623642.002025-02-226916Actual
2934167.002022-07-258156Actual
36315165.002025-02-226746Actual
1168523442.002023-03-246016Actual
108007392.002023-02-225266Actual
738570.002022-11-248446Budget
5280126538.002022-09-243576Actual
31833113.002024-10-237866Actual
1790166.002023-09-248926Actual
20004150.002023-11-247756Actual
6277957.002022-10-246156Actual
6224368.002022-10-249236Actual
2303879.002024-02-226866Actual
22896235.002024-02-226516Actual
38692-321.002025-04-249166Actual
1597724969.002023-07-253376Actual
1649100.002022-06-246526Budget
504100.002022-05-248316Budget
11772200.002023-03-248726Budget
6106410.002022-10-247716Actual
30591108.002024-09-237426Actual
13083220.002023-04-247366Budget
6348380.002022-10-247266Budget
1797610.002023-09-248256Actual
5055978385.002022-09-241136Actual
2000383.002023-11-247656Actual
1699557252.002023-08-241376Actual
10827120.002023-02-227266Actual
741381.002022-11-247356Actual
3288416.002024-11-239636Actual
2510439785.002024-04-231976Actual
742950.002022-11-248356Budget
950940.002023-01-227126Budget
7238136.002022-11-248316Actual
5286247704.002022-09-244676Actual
1492280.002023-06-246756Actual
1391615.002023-05-246956Actual
18872221.002023-10-248116Actual
28392145.002024-07-247656Actual
11693416.002023-03-246616Actual
27146447.002024-06-239216Actual
7504151900.002022-11-2410166Budget
1311814052.002023-04-24776Actual
636779.002022-10-248366Actual
38624356.002025-04-248046Actual
2393778.002024-03-237726Actual
3182625.002024-10-236966Actual
7233550.002022-11-248016Budget
1190945.002023-03-248356Actual
7108300.002022-05-245266Budget
32972135485.002024-11-2310166Actual
3876165.002022-08-248916Actual
513765.002022-09-248346Actual
3755517287.002025-03-241876Actual
2838924.002024-07-247156Actual
277730.002022-07-257126Budget
2730433870.002024-06-232476Actual
16917324.002023-08-248046Actual
2293494.002024-02-228026Actual
6337172.002022-10-246566Actual
9495850.002023-01-226126Budget
29544102.002024-08-237356Actual
954326780.002023-01-226036Actual
13886192.002023-05-246546Actual
11740211.002023-03-246526Actual
29469170.002024-08-238026Actual
2616864054.002024-05-231576Actual
2720981.002024-06-236846Actual
1384237.002023-05-247826Actual
8643120090.002022-12-252976Actual
2300717.002024-02-226956Actual
172343.002022-06-248236Actual
2293721.002024-02-228326Actual
3748510.002025-03-249646Actual
946053.002023-01-227116Actual
10612975.002023-02-226126Actual
15960419804.002023-07-25676Actual
35102-262.002025-01-229116Actual
954228300.002023-01-226036Budget
623216.002022-05-246646Actual
8560144.002022-12-259056Actual
2843200.002022-07-258336Budget
340661853.002024-12-246166Actual
1059790.002023-02-228416Budget
17931-319.002023-09-249136Actual
1898483229.002022-06-24476Actual
2209154352.002024-01-221576Actual
28283286.002024-07-247316Actual
12923200.002023-04-246836Budget
2293917.002024-02-228526Actual
30656151.002024-09-238946Actual
1701819810.002023-08-2410076Actual
1396076.002023-05-248466Actual
499792.002022-09-248516Actual
950368.002023-01-226726Actual
1382872105.002023-05-241226Actual
95393.002023-01-229626Actual
3625415.002025-02-229616Actual
1794769.002023-09-247846Actual
27282416.002024-06-238766Actual
8361153.002022-12-258316Actual
841047.002022-12-258426Actual
1383441.002023-05-246726Actual
9770353654.002023-01-224676Actual
2942821642.002024-08-236016Actual
1890233.002023-10-248426Actual
306621539.002024-09-236156Actual
4987511.002022-09-248016Actual
2769101.002022-07-256626Actual
4136167185.002022-08-2410166Actual
279625.002022-07-258426Actual
1488488.002023-06-248536Actual
272546.002024-06-239656Actual
166166.002022-06-247326Actual
131102328.002023-04-249466Actual
727879.002022-11-247826Actual
3636610079.002025-02-225766Actual
24057302.002024-03-238766Actual
13945186.002023-05-246666Actual
5159100.002022-09-246656Budget
855658.002022-12-258556Actual
148632233805.002023-06-241036Actual
3525655087.002025-01-221976Actual
744841300.002022-11-245666Budget
271782454.002024-06-236136Actual
35130204.002025-01-229226Actual
17937151.002023-09-246546Actual
968412900.002023-01-225266Budget
23063320339.002024-02-22676Actual
477280.002022-05-246516Budget
189649443.002023-10-246056Actual
2960417287.002024-08-231876Actual
36316123.002025-02-226846Actual
36379113.002025-02-227466Actual
2504112.002024-04-236956Actual
306102379.002024-09-236136Actual
10616174.002023-02-226526Actual
20053147292.002023-11-2410166Actual
37473108.002025-03-247846Actual
26085135.002024-05-237646Actual
210846569.002023-12-25876Actual
9613380.002023-01-227746Budget
11725480.002023-03-248716Budget
5006197670.002022-09-241226Actual
35221337.002025-01-226566Actual
22957256.002024-02-227336Actual
7322100.002022-11-247436Budget
3298017287.002024-11-231876Actual
11900200.002023-03-247756Budget
28611560.002022-07-256246Actual
865516000.002022-12-2510076Actual
10587100.002023-02-227816Budget
1863949.002022-06-247266Actual
7374117.002022-11-247846Actual
30707109.002024-09-237866Actual
13944204.002023-05-246566Actual
18952257.002023-10-248046Actual
17923347.002023-09-248136Actual
21988122.002024-01-228336Actual
1499010817.002023-06-242276Actual

Generated 2025-06-23 13:29:41.528 UTC