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3501 items

NOTE: Only 1000 elements of total 3501 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48757600.002022-09-235765Budget
157268256.002023-07-245365Actual
1161980.002023-03-237165Budget
9443519456.002023-01-214675Actual
9372480.002023-01-216665Budget
708280.002022-11-237115Budget
374294.002022-05-239215Actual
17850505481.002023-09-234375Actual
1165438500.002023-03-239965Actual
3616763219.002025-02-215665Actual
2090926827.002023-12-243875Actual
1488238.002022-06-238315Actual
7164126.002022-11-238565Actual
21868226.002024-01-217465Actual
8324435902.002022-12-244375Actual
5982720.002022-10-238715Actual
2823273.002024-07-238265Actual
1550200.002022-06-238365Budget
10526246.002023-02-219265Actual
19800107.002023-11-237115Actual
29425634925.002024-08-224375Actual
31600343.002024-10-227815Actual
12705215.002023-04-238315Actual
28233256.002024-07-238365Actual
3166527150.002024-10-222475Actual
16774298.002023-08-237465Actual
16776689.002023-08-237765Actual
82702100.002022-12-247665Budget
1272418780.002023-04-235465Actual
3807129198.002022-08-23475Actual
1478650.002022-06-237715Budget
3843658126.002025-04-236015Actual
3279427620.002024-11-223375Actual
316224595.002024-10-226265Actual
2710821395.002024-06-222875Actual
3386214.002024-12-239615Actual
27050224.002024-06-228515Actual
23867835.002024-03-229765Actual
8325450854.002022-12-244675Actual
20861270.002023-12-246765Actual
720031811.002022-11-233975Actual
3505814817.002025-01-211875Actual
22855608.002024-02-218765Actual
9326300.002023-01-217315Budget
105447132.002023-02-212275Actual
13756567.002023-05-238065Actual
16777204.002023-08-237865Actual
13717304.002023-05-237415Actual
327581137.002024-11-227765Actual
1376194.002023-05-238565Actual
17810478.002023-09-238165Actual
48648.002022-09-239615Actual
157239.002023-07-249615Actual
16740429.002023-08-237615Actual
264640.002022-07-246965Actual
1280217918.002023-04-233275Actual
10449200.002023-02-217815Budget
1885324780.002023-10-234075Actual
3274256234.002024-11-225665Actual
31641212.002024-10-228565Actual
35066209982.002025-01-212975Actual
14741448.002023-06-239215Actual
20842142.002023-12-248515Actual
4927465.002022-09-239765Actual
21877100.002024-01-218565Actual
6020726.002022-10-237265Actual
49022900.002022-09-237665Budget
9394808.002023-01-218065Actual
21889464440.002024-01-21675Actual
228032825.002024-02-216215Actual
708170.002022-11-237115Actual
715845.002022-11-238265Actual
21880211.002024-01-219065Actual
15762812279.002023-07-24475Actual
35048699.002025-01-219765Actual
12701596.002023-04-238115Actual
14562700.002022-06-236115Budget
17816187.002023-09-238965Actual
157526232.002022-06-231975Actual
1055017727.002023-02-213275Actual
27095680941.002024-06-22675Actual
10500300.002023-02-217365Budget
2190732510.002024-01-213475Actual
18821330.002023-10-239065Actual
10497650.002023-02-217265Budget
25978195576.002024-05-222975Actual
1570579.002023-07-247115Actual
3707480.002022-08-236615Budget
15720-201.002023-07-249115Actual
9327205.002023-01-217415Actual
37294176.002025-03-237115Actual
2705714.002024-06-229615Actual
33866109060.002024-12-235665Actual
3055322100.002024-09-2210075Actual
2709618866.002024-06-22775Actual
2486629527.002024-04-225765Actual
9321168.002023-01-216815Actual
2085231424.002023-12-245365Actual
2941734654.002024-08-223275Actual
1482850.002022-06-238015Budget
29400452820.002024-08-22475Actual
5960300.002022-10-237315Budget
1781148.002023-09-238265Actual
4896750.002022-09-237265Budget
5977185.002022-10-238415Actual
21875125.002024-01-218365Actual
14727277.002023-06-237415Actual
18811729.002023-10-237765Actual
282275143.002024-07-237665Actual
2383420400.002024-03-225365Actual
8281140.002022-12-248365Actual
11643100.002023-03-238565Budget
1782044172.002023-09-239465Actual
29375176.002024-08-226865Actual
24878272.002024-04-227365Actual
1051350.002023-02-218265Budget
350213009.002025-01-216265Actual
936227440.002023-01-216065Actual
18801623.002023-10-236565Actual
238416800.002024-03-226365Actual
2091122798.002023-12-244075Actual
151916097.002022-06-236365Actual
25940105.002024-05-227165Actual
3852337510.002025-04-233875Actual
35036585.002025-01-218165Actual
116052600.002023-03-236165Budget
823516100.002022-12-245265Budget
2566118617.002024-05-219375Actual
3162055973.002024-10-226065Actual
494138158.002022-09-232175Actual
28266196019.002024-07-233575Actual
21843155.002024-01-218515Actual
33877137.002024-12-237165Actual
420480.002022-05-238165Budget
3389843000.002024-12-239965Actual
248609.002024-04-229615Actual
19803449.002023-11-237615Actual
826263.002022-12-247165Actual
23862286.002024-03-229065Actual
2287210701.002024-02-211875Actual
10507182.002023-02-217865Actual
31612317.002024-10-229415Actual
3506015113.002025-01-212075Actual
3506212711.002025-01-212275Actual
257629440.002022-07-246015Actual
3506927620.002025-01-213375Actual
45143030.002022-05-232175Actual
198214136.002023-11-235365Actual
18778638.002023-10-238015Actual
27100123931.002024-06-221575Actual
24882177.002024-04-227865Actual
3390545501.002024-12-231475Actual
93573800.002023-01-215265Budget
293901053.002024-08-228765Actual
1280137080.002023-04-233175Actual
10430712.002023-02-216515Actual
11581163.002023-03-238515Actual
1680719025.002023-08-232475Actual
361649442.002025-02-215265Actual
38441304.002025-04-236715Actual
381526232.002022-08-231975Actual
1572927521.002023-07-245765Actual
384501179.002025-04-238015Actual
20867336.002023-12-247465Actual
31624842.002024-10-226565Actual
2488542.002024-04-228265Actual
8194516.002022-12-246615Actual
2592972982.002024-05-225665Actual
9385200.002023-01-217465Budget
33131600.002022-05-236015Budget
33853252.002024-12-238315Actual
939850.002023-01-218265Budget
3617752.002025-02-216965Actual
6051570.002022-10-239765Actual
824429200.002022-12-246065Budget
373206891.002025-03-236165Actual
2287820579.002024-02-212475Actual
3279022571.002024-11-222875Actual
33888239.002024-12-238465Actual
2385647.002024-03-228265Actual
711946600.002022-11-235665Budget
1467200.002022-06-236815Budget
1783410915.002023-09-232075Actual
348301.002022-05-237315Actual
116692886.002023-03-232375Actual
29360313.002024-08-229415Actual
44164261.002022-05-23475Actual
30526681549.002024-09-22475Actual
9344100.002023-01-218415Budget
23854730.002024-03-228065Actual
12715-226.002023-04-239115Actual
13766259.002023-05-239265Actual
60042828.002022-10-236265Actual
28204-306.002024-07-239115Actual
9320200.002023-01-216815Budget
9330392.002023-01-217615Actual
9337480.002023-01-218115Budget
350322601.002025-01-217665Actual
4830176.002022-09-236815Actual
599812107.002022-10-235765Actual
2590686.002024-05-227115Actual
3796720.002022-08-238765Actual
3166624216.002024-10-222875Actual
17814134.002023-09-238565Actual
3165914817.002024-10-221875Actual
6032650.002022-10-238065Budget
376940.002022-08-237165Actual
7079140.002022-11-236815Actual
38522141566.002025-04-233775Actual
2284288.002024-02-217165Actual
9376200.002023-01-216865Budget
82693420.002022-12-247665Actual
17770261.002023-09-237415Actual
20841155.002023-12-248415Actual
20860553.002023-12-246665Actual
2668200.002022-07-248365Budget
36180373.002025-02-217365Actual
4888154.002022-09-236765Actual
3776188.002022-08-237465Actual
249109180.002024-04-222275Actual
31658140527.002024-10-221575Actual
29354234.002024-08-228515Actual
11555280.002023-03-236715Budget
384712761.002025-04-236265Actual
38516218220.002025-04-232975Actual
1982538033.002023-11-236065Actual
7166550.002022-11-238765Budget
1883610701.002023-10-231875Actual
23822179.002024-03-228315Actual
2592596149.002024-05-221225Actual
706731000.002022-11-236015Budget
25904189.002024-05-226815Actual
35017111264.002025-01-215665Actual
31602815.002024-10-228115Actual
32716403.002024-11-226715Actual
34990712.002025-01-216615Actual
5983181.002022-10-238915Actual
33033920.002022-05-236015Actual
48701.002022-09-235465Actual
382737357.002022-08-233575Actual
157739272.002023-07-242275Actual
2387710701.002024-03-221875Actual
32791197634.002024-11-222975Actual
24924-277997.002024-04-224375Actual
38099055.002022-08-23775Actual
350200.002022-05-237415Budget
30476770.002024-09-228115Actual
30552689921.002024-09-224675Actual
1047451900.002023-02-215665Budget
8228240.002022-12-249015Actual
23820482.002024-03-228115Actual
11570226.002023-03-237815Actual
22821743.002024-02-218715Actual
1054712017.002023-02-212875Actual
8205200.002022-12-247415Budget
5948560.002022-10-236515Actual
18854378712.002023-10-234375Actual
27046802.002024-06-228115Actual
1166010438.002023-03-23875Actual
824318400.002022-12-245765Budget
25957532.002024-05-229265Actual
3795650.002022-08-238765Budget
2088233912.002023-12-249465Actual
25954259.002024-05-228965Actual
1160333120.002023-03-236065Actual
30464781.002024-09-226515Actual
29394421.002024-08-229265Actual
3735576625.002025-03-231375Actual
218999088.002024-01-212275Actual
8231228.002022-12-249415Actual
2489743000.002024-04-229965Actual
24839162.002024-04-226715Actual
36147716.002025-02-217615Actual
1883468540.002023-10-231475Actual
26351800.002022-07-246265Budget
159118680.002022-06-234075Actual
2388319802.002024-03-222475Actual
8273178.002022-12-247865Actual
30470508.002024-09-227315Actual
1378034101.002023-05-231975Actual
2287058175.002024-02-211475Actual
2821319430.002024-07-235765Actual
228769272.002024-02-212275Actual
281824622.002024-07-236115Actual
48213264.002022-09-236115Actual
17804302.002023-09-237365Actual
5997126471.002022-10-235665Actual
12699850.002023-04-238015Budget
11554224.002023-03-236715Actual
9406630.002023-01-218765Actual
7163100.002022-11-238565Budget
6010535.002022-10-236665Actual
943014635.002023-01-212475Actual
2387910272.002024-03-222075Actual
6061101772.002022-10-231575Actual
27088360.002024-06-229265Actual
37771232.002022-08-237665Actual
34690.002022-05-237115Budget
832119220.002022-12-243875Actual
2084910.002023-12-249615Actual
105369080.002023-02-21875Actual
137843790.002023-05-232375Actual
2617173.002022-07-248915Actual
3272784.002024-11-228215Actual
3731512486.002025-03-235365Actual
34996346.002025-01-217415Actual
1055520232.002023-02-213875Actual
22838546.002024-02-216665Actual
4863252.002022-09-239415Actual
711833310.002022-11-235665Actual
12742180.002023-04-236765Actual
11625200.002023-03-237465Budget
7111192.002022-11-239415Actual
24851143.002024-04-228315Actual
36195387.002025-02-219265Actual
7170271.002022-11-239265Actual
12711810.002023-04-238715Actual
10469228.002023-02-219415Actual
23830285.002024-03-229415Actual
373001389.002025-03-238015Actual
12679550.002023-04-236515Budget
338901053.002024-12-238765Actual
30551649329.002024-09-224375Actual
42240.002022-05-238265Actual
15792886.002022-06-232375Actual
147512975.002023-06-236165Actual
4848572.002022-09-238115Actual
6055537826.002022-10-23475Actual
27061146716.002024-06-225665Actual
1988415961.002023-11-2310075Actual
25948558.002024-05-228165Actual
23826211.002024-03-228915Actual
2590555.002024-05-226915Actual
382840199.002022-08-233775Actual
604934287.002022-10-239465Actual
3786480.002022-08-238165Budget
12749650.002023-04-237265Budget
32717302.002024-11-226815Actual
316215743.002024-10-226165Actual
104264200.002023-02-216115Budget
21834304.002024-01-217415Actual
933950.002023-01-218215Budget
6019750.002022-10-237265Budget
411846.002022-05-237665Actual
37447.002022-08-239615Actual
338657653.002024-12-235365Actual
25903256.002024-05-226715Actual
1578154699.002023-07-243475Actual
415178.002022-05-237865Actual
3389529882.002024-12-239465Actual
38192945.002022-08-232375Actual
3851524922.002025-04-232875Actual
104293776.002023-02-216215Actual
3619711.002025-02-219665Actual
15171800.002022-06-236265Budget
36144158.002025-02-217115Actual
15741219.002023-07-247365Actual
1539550.002022-06-237765Budget
3054426757.002024-09-223375Actual
3273858263.002024-11-221225Actual
2825174219.002024-07-231475Actual
158334458.002022-06-233175Actual
338781033.002024-12-237265Actual
3391733282.002024-12-233275Actual
197945214.002023-11-236215Actual
2285138.002024-02-218265Actual
824097300.002022-12-245665Budget
372948.002022-08-238215Actual
1379424460.002023-05-233875Actual
35001921.002025-01-218115Actual
3165043000.002024-10-229965Actual
1885128405.002023-10-233875Actual
198689272.002023-11-232275Actual
1272910100.002023-04-235765Budget
3507468168.002025-01-213975Actual
31677294113.002024-10-224375Actual
430630.002022-05-238765Actual
2287552502.002024-02-212175Actual
28194305.002024-07-237815Actual
2675175.002022-07-248965Actual
2710512584.002024-06-222275Actual
11645550.002023-03-238765Budget
595772.002022-10-237115Actual
18813827.002023-10-238065Actual
7103122.002022-11-238515Actual
29387231.002024-08-228365Actual
127228100.002023-04-235365Budget
157271363.002023-07-245465Actual
263126400.002022-07-246065Budget
3852462974.002025-04-233975Actual
11598130500.002023-03-235665Budget
1983334.002023-11-236965Actual
159358723.002022-06-234675Actual
16819922226.002023-08-234375Actual
36143107.002025-02-216915Actual
12800116658.002023-04-232975Actual
2183286.002024-01-217115Actual
3735814817.002025-03-231875Actual
28184761.002024-07-236515Actual
818631000.002022-12-246015Budget
20840177.002023-12-248315Actual
30527790647.002024-09-22675Actual
595656.002022-10-236915Actual
2827325862.002024-07-2310075Actual
1495211.002022-06-238915Actual
9384291.002023-01-217365Actual
3735947217.002025-03-231975Actual
31596702.002024-10-227315Actual
7106630.002022-11-238715Actual
3850656274.002025-04-231475Actual
33875304.002024-12-236865Actual
146990.002022-06-237115Actual
4851200.002022-09-238315Budget
94292945.002023-01-212375Actual
3732167.002022-08-238315Actual
7153720.002022-11-238065Actual
2486740365.002024-04-226065Actual
270550477.002022-07-243575Actual
115970.002023-03-235465Budget
714070.002022-11-237165Actual
6027650.002022-10-237765Budget
137991202401.802023-05-234575Actual
43953300.002022-05-2310165Budget
71299200.002022-11-236365Budget
178373752.002023-09-232375Actual
12706200.002023-04-238315Budget
12745132.002023-04-236865Actual
361561215.002025-02-218715Actual
2490811343.002024-04-222075Actual
10441416.002023-02-217315Actual
6015196.002022-10-236865Actual
1272128300.002023-04-235265Budget
260757.002022-07-248215Actual
37343347.002025-03-239065Actual
20878209.002023-12-248965Actual
25911252.002024-05-227815Actual
375161700.002022-08-235665Budget
23814298.002024-03-227315Actual
3849713.002025-04-239665Actual
147943790.002023-06-232375Actual
1472575.002023-06-237115Actual
21903145704.002024-01-212975Actual
8258200.002022-12-246865Budget
16795827984.002023-08-23675Actual
6012200.002022-10-236765Budget
7076189.002022-11-236715Actual
4914200.002022-09-238365Budget
11663112731.002023-03-231575Actual
2288321818.002024-02-213375Actual
4862380.002022-09-239215Actual
293373943.002024-08-226215Actual
127236747.002023-04-235365Actual
38186991.002022-08-232275Actual
38453253.002025-04-238315Actual
3780684.002022-08-237765Actual
16791679.002023-08-239765Actual
15707328.002023-07-247415Actual
32714869.002024-11-226515Actual
1042540500.002023-02-216015Budget
9386208.002023-01-217465Actual
37311334.002025-03-239415Actual
3054021395.002024-09-222875Actual
29345344.002024-08-227415Actual
1461540.002022-06-236515Actual
38526-14610.002025-04-234375Actual
12770100.002023-04-238465Budget
2490734101.002024-04-221975Actual
30517229.002024-09-228965Actual
44515064.002022-05-231375Actual
3622031180.002025-02-213475Actual
4829240.002022-09-236715Actual
25811900.002022-07-246215Budget
1884316980.002023-10-232875Actual
21860294.002024-01-216565Actual
1472450.002023-06-236915Actual
2820713.002024-07-239615Actual
483490.002022-09-237115Budget
2663551.002022-07-248165Actual
29393-252.002024-08-229165Actual
2941662325.002024-08-223175Actual
3621165438.002025-02-212175Actual
1460480.002022-06-236515Budget
2940714817.002024-08-221875Actual
1479518637.002023-06-232475Actual
9396380.002023-01-218165Budget
3505797922.002025-01-211575Actual
3850319465.002025-04-23775Actual
3053674423.002024-09-222175Actual
10491273.002023-02-216765Actual
22852131.002024-02-218365Actual
4890119.002022-09-236865Actual
60253516.002022-10-237665Actual
829638500.002022-12-249965Actual
3721667.002022-08-237715Actual
2088310.002023-12-249665Actual
238961366029.002024-03-224675Actual
15755-229.002023-07-249165Actual
19836234.002023-11-237365Actual
2703887.002024-06-226915Actual
1480544121.002023-06-233975Actual
11561400.002023-03-237315Budget
8282200.002022-12-248365Budget
116528.002023-03-239665Actual
8314113226.002022-12-242975Actual
359550.002022-05-238115Budget
1785217999.002023-09-2310075Actual
2603890.002022-07-248015Actual
2085485031.002023-12-245665Actual
20880-257.002023-12-249165Actual
1378616980.002023-05-232875Actual
21894101248.002024-01-211575Actual
9402168.002023-01-218465Actual
3054337056.002024-09-223275Actual
11647161.002023-03-238965Actual
71809994.002022-11-23875Actual
1476441.002022-06-237615Actual
2491722025.002024-04-223375Actual
37325328.002025-03-236765Actual
3619615642.002025-02-219465Actual
381361748.002022-08-231575Actual
4853190.002022-09-238415Actual
371363.002022-08-237115Actual
3621835684.002025-02-213275Actual
607585187.002022-10-233575Actual
25936619.002024-05-226665Actual
32751339.002024-11-226865Actual
9351-163.002023-01-219115Actual
59443571.002022-10-236115Actual
3622297604.002025-02-213775Actual
2386545207.002024-03-229465Actual
30500327.002024-09-226765Actual
18795130264.002023-10-235665Actual
3735200.002022-08-238515Budget
7096436.002022-11-238115Actual
12727120396.002023-04-235665Actual
14803141912.002023-06-233775Actual
21828518.002024-01-216615Actual
6033459.002022-10-238165Actual
282431595.002024-07-239765Actual
45415979.002022-05-232475Actual
21871155.002024-01-217865Actual
22849638.002024-02-218065Actual
34995527.002025-01-217315Actual
1476835.002023-06-238265Actual
25782700.002022-07-246115Budget
35005268.002025-01-218515Actual
8211200.002022-12-247815Budget
15706326.002022-06-23875Actual
2288436769.002024-02-213475Actual
831215531.002022-12-242475Actual
24879268.002024-04-227465Actual
22812383.002024-02-217615Actual
2492617999.002024-04-2210075Actual
2289217999.002024-02-2110075Actual
127972945.002023-04-232375Actual
492549548.002022-09-239465Actual
1479200.002022-06-237815Budget
26561700.002022-07-247665Budget
831715984.002022-12-243375Actual
1553105.002022-06-238565Actual
372876053.002025-03-236115Actual
16747160.002023-08-238415Actual
127562999.002023-04-237665Actual
305385248.002024-09-222375Actual
1577618169.002023-07-242875Actual
24844236.002024-04-227415Actual
1267343056.002023-04-236015Actual
12702480.002023-04-238115Budget
2486335432.002024-04-225365Actual
18819675.002023-10-238765Actual
27082162.002024-06-228465Actual
1474534435.002023-06-235265Actual
11567705.002023-03-237715Actual
27079585.002024-06-228165Actual
37313141508.002025-03-231225Actual
1982427579.002023-11-235765Actual
17781144.002023-09-238915Actual
22816504.002024-02-218115Actual
28218702.002024-07-236565Actual
11611376.002023-03-236565Actual
12708200.002023-04-238415Budget
127552800.002023-04-237665Budget
820180.002022-12-247115Budget
35030399.002025-01-217365Actual
29404118989.002024-08-221375Actual
384500.002022-05-235765Budget
22859288.002024-02-219265Actual
7161135.002022-11-238465Actual
2821032384.002024-07-235365Actual
6047-171.002022-10-239165Actual
338561134.002024-12-238715Actual
1276550.002023-04-238265Budget
178369088.002023-09-232275Actual
20888518382.002023-12-24675Actual
18803285.002023-10-236765Actual
33845426.002024-12-237315Actual
599029058.002022-10-235265Actual
3501638.002025-01-215465Actual
35045360.002025-01-219265Actual
484960.002022-09-238215Actual
37377895602.002025-03-234675Actual
1682116640.002023-08-2310075Actual
188103137.002023-10-237665Actual
3799-222.002022-08-239165Actual
37495610.002022-08-235365Actual
4839380.002022-09-237615Budget
7072480.002022-11-236515Budget
13746222.002023-05-236765Actual
34991365.002025-01-216715Actual
264870.002022-07-247165Budget
5979200.002022-10-238515Budget
1054613589.002023-02-212475Actual
3167635340.002024-10-224075Actual
3790200.002022-08-238365Budget
9319200.002023-01-216715Budget
719419443.002022-11-233275Actual
11653511.002023-03-239765Actual
150870700.002022-06-235665Budget
2487661.002024-04-227165Actual
3053712711.002024-09-222275Actual
2600650.002022-07-247715Budget
2587160.002022-07-246715Actual
9407164.002023-01-218965Actual
9350204.002023-01-219015Actual
2389345844.002024-03-223975Actual
38507122991.002025-04-231575Actual
363200.002022-05-238315Budget
228023766.002024-02-216115Actual
10502200.002023-02-217465Budget
14766579.002023-06-238065Actual
3767152.002022-08-236865Actual
1378520384.002023-05-232475Actual
1578549440.002023-07-243975Actual
1681492967.002023-08-233575Actual
6034480.002022-10-238165Budget
27083157.002024-06-228565Actual
1054344653.002023-02-212175Actual
601860.002022-10-237165Budget
606049374.002022-10-231475Actual
943418680.002023-01-213275Actual
37371151141.002025-03-233575Actual
4831200.002022-09-236815Budget
15767491.002022-06-232075Actual
208989088.002023-12-242275Actual
3902293.002022-05-236265Actual
3501423999.002025-01-215265Actual
8297498900.002022-12-2410165Budget
38473515.002025-04-236565Actual
35072117161.002025-01-213775Actual
9352272.002023-01-219215Actual
259901455599.002024-05-224575Actual
38168561.002022-08-232075Actual
2939520272.002024-08-229465Actual
34444.002022-05-236915Actual
158622143.002022-06-233475Actual
37328106.002025-03-237165Actual
6048285.002022-10-239265Actual
2709970136.002024-06-221475Actual
3620573282.002025-02-211375Actual
248959.002024-04-229665Actual
381237392.002022-08-231475Actual
2821458664.002024-07-236065Actual
6014200.002022-10-236865Budget
1987637870.002023-11-233475Actual
3166047217.002024-10-221975Actual
9348650.002023-01-218715Budget
19847540.002023-11-238765Actual
3271159119.002024-11-226015Actual
16749743.002023-08-238715Actual
24887125.002024-04-228465Actual
2616750.002022-07-248715Budget
369828000.002022-08-236015Actual
14776272.002023-06-239265Actual
36176188.002025-02-216865Actual
2826430785.002024-07-233375Actual
1675830109.002023-08-235365Actual
2826554118.002024-07-233475Actual
40255.002022-05-236965Actual
1374849.002023-05-236965Actual
12758550.002023-04-237765Budget
38486806.002025-04-238165Actual
12712650.002023-04-238715Budget
21846336.002024-01-219015Actual
2184056.002024-01-218215Actual
708040.002022-11-236915Actual
32754698.002024-11-227265Actual
38148232.002022-08-231875Actual
31618123781.002024-10-225665Actual
15742202.002023-07-247465Actual
2709243000.002024-06-229965Actual
4897300.002022-09-237365Budget
3047776.002024-09-228215Actual
1680311771.002023-08-232075Actual
349192.002022-05-237415Actual
37295702.002025-03-237315Actual
15381700.002022-06-237665Budget
2388820779.002024-03-223375Actual
1276636.002023-04-238265Actual
9416320464.002023-01-2110165Actual
71848232.002022-11-231875Actual
16773332.002023-08-237365Actual
2942362325.002024-08-223975Actual
17780608.002023-09-238715Actual
3162884.002024-10-226965Actual
8274200.002022-12-247865Budget
1681355640.002023-08-233475Actual
11580182.002023-03-238415Actual
4854200.002022-09-238415Budget
23845115.002024-03-226865Actual
3806106600.002022-08-2310165Budget
36260.002022-05-238215Budget
248961043.002024-04-229765Actual
31627293.002024-10-226865Actual
14739336.002023-06-239015Actual
3167923746.002024-10-2210075Actual
21830198.002024-01-216815Actual
16744525.002023-08-238115Actual
1280919443.002023-04-234075Actual
48203100.002022-09-236115Budget
34992270.002025-01-216815Actual
19811131.002023-11-238515Actual
20847412.002023-12-249215Actual
1525200.002022-06-236765Budget
25937308.002024-05-226765Actual
35009-396.002025-01-219115Actual
24893334.002024-04-229265Actual
33926820976.002024-12-234675Actual
304626934.002024-09-226115Actual
218582209.002024-01-216265Actual
32768417.002024-11-229065Actual
3167144887.002024-10-223475Actual
719918411.002022-11-233875Actual
36193290.002025-02-219065Actual
17800158.002023-09-236865Actual
36227827938.002025-02-214675Actual
3501941897.002025-01-216065Actual
31605235.002024-10-228415Actual
3622335689.002025-02-213875Actual
3739144.002022-08-238915Actual
262771398.002022-07-245665Actual
3620797709.002025-02-211575Actual
3391829634.002024-12-233375Actual
409200.002022-05-237465Budget
2596143000.002024-05-229965Actual
4931748052.002022-09-23475Actual
31630399.002024-10-227265Actual
3279968767.002024-11-223975Actual
5965734.002022-10-237715Actual
414667.002022-05-237765Actual
15722249.002023-07-249415Actual
1783551419.002023-09-232175Actual
10532153100.002023-02-2110165Budget
3506428225.002025-01-212475Actual
25907369.002024-05-227315Actual
16785213.002023-08-238965Actual
1054939702.002023-02-213175Actual
12741380.002023-04-236665Budget
24865119717.002024-04-225665Actual
28235204.002024-07-238565Actual
3760424.002022-08-236565Actual
1522380.002022-06-236665Budget
93132100.002023-01-216215Budget
259307511.002024-05-225765Actual
22804396.002024-02-216515Actual
4836332.002022-09-237315Actual
127342100.002023-04-236265Budget
1677178.002023-08-237165Actual
944412800.002023-01-2110075Actual
27041380.002024-06-227415Actual
6056503823.002022-10-23675Actual
30498723.002024-09-226565Actual
2704780.002024-06-228215Actual
11591169150.002023-03-231225Actual
362049579.002025-02-21875Actual
717677085.002022-11-2310165Actual
19846108.002023-11-238565Actual
38449301.002025-04-237815Actual
713861.002022-11-236965Actual
115482828.002023-03-236215Actual
31594122.002024-10-226915Actual
3505947217.002025-01-211975Actual
3391932559.002024-12-233475Actual
13800124235.002023-05-234675Actual
33906111226.002024-12-231575Actual
1573316512.002023-07-246365Actual
1376097.002023-05-238465Actual
26285650.002022-07-245765Actual
17778110.002023-09-238415Actual
59888.002022-10-239615Actual
597359.002022-10-238215Actual
2653200.002022-07-247465Budget
36185977.002025-02-218065Actual
2820945338.002024-07-235265Actual
316421053.002024-10-228765Actual
44926232.002022-05-231975Actual
384981070.002025-04-239765Actual
19842386.002023-11-238165Actual
495813323.002022-09-2310075Actual
820057.002022-12-246915Actual
20886349163.002023-12-2410165Actual
40349.002022-05-237165Actual
15151996.002022-06-236165Actual
3851015706.002025-04-232075Actual
2189017035.002024-01-21775Actual
398252.002022-05-236765Actual
248683728.002024-04-226165Actual
38467134705.002025-04-235665Actual
5952256.002022-10-236715Actual
10523120.002023-02-218965Actual
7192110940.002022-11-232975Actual
1681220571.002023-08-233375Actual
3723200.002022-08-237815Budget
12744200.002023-04-236865Budget
378750.002022-08-238265Budget
13765-155.002023-05-239165Actual
3387689.002024-12-236965Actual
23850230.002024-03-227465Actual
270451296.002024-06-228015Actual
270636112.002024-06-226165Actual
19857514972.002023-11-23475Actual
11578204.002023-03-238315Actual
7087380.002022-11-237615Budget
1982361159.002023-11-235665Actual
15724179804.002023-07-241225Actual
3719380.002022-08-237615Budget
23824143.002024-03-228515Actual
826046.002022-12-246965Actual
1159227881.002023-03-235265Actual
425100.002022-05-238465Budget
11644151.002023-03-238565Actual
34999358.002025-01-217815Actual
600614529.002022-10-236365Actual
2386843000.002024-03-229965Actual
3390714817.002024-12-231875Actual
2288676946.002024-02-213775Actual
11655557639.002023-03-2310165Actual
9410336.002023-01-219265Actual
36149.002022-05-238215Actual
38457233.002025-04-238915Actual
38484314.002025-04-237865Actual
20902136788.002023-12-242975Actual
22854105.002024-02-218565Actual
486733700.002022-09-235265Budget
22811239.002024-02-217415Actual
19805208.002023-11-237815Actual
167643939.002023-08-236265Actual
70692987.002022-11-236115Actual
1165918201.002023-03-23775Actual
105041542.002023-02-217665Actual
15721334.002023-07-249215Actual
2822270.002024-07-236965Actual
30519-282.002024-09-229165Actual
7155445.002022-11-238165Actual
3053314817.002024-09-221875Actual
597450.002022-10-238215Budget
1680234101.002023-08-231975Actual
38527999894.002025-04-234675Actual
28187269.002024-07-236815Actual
1274639.002023-04-236965Actual
18807316.002023-10-237265Actual
11623300.002023-03-237365Budget
8193568.002022-12-246515Actual
4860285.002022-09-239015Actual
178062928.002023-09-237665Actual
19839518.002023-11-237765Actual
126773000.002023-04-236215Budget
5954200.002022-10-236815Budget
1480424986.002023-06-233875Actual
10431550.002023-02-216515Budget
3789206.002022-08-238365Actual
116062100.002023-03-236265Budget
3499378.002025-01-216915Actual
1474912298.002023-06-235765Actual
31593405.002024-10-226815Actual
1570453.002023-07-246915Actual
12716378.002023-04-239215Actual
35026208.002025-01-216865Actual
9328200.002023-01-217415Budget
71154600.002022-11-235265Budget
3391112838.002024-12-232275Actual
3735315394.002025-03-23775Actual
293491301.002024-08-228015Actual
1534300.002022-06-237365Budget
37465610.002022-08-235265Actual
7109-156.002022-11-239115Actual
271065301.002024-06-222375Actual
2594958.002024-05-228265Actual
16766518.002023-08-236565Actual
1157558.002023-03-238215Actual
383117346.002022-08-234075Actual
30513241.002024-09-228365Actual
3851212711.002025-04-232275Actual
35077845348.002025-01-214675Actual
9382480.002023-01-217265Budget
198381877.002023-11-237665Actual
33854209.002024-12-238415Actual
13719757.002023-05-237715Actual
10450214.002023-02-217815Actual
607217537.002022-10-233275Actual
3160380.002024-10-228215Actual
93652195.002023-01-216165Actual
8223100.002022-12-248515Budget
3166931223.002024-10-223275Actual
37342226.002025-03-238965Actual
29357436.002024-08-229015Actual
3771750.002022-08-237265Budget
37352521261.002025-03-23675Actual
1979250815.002023-11-236015Actual
467-657203.802022-05-234375Actual
9400185.002023-01-218365Actual
2484134.002024-04-226915Actual
3504711.002025-01-219665Actual
23823162.002024-03-228415Actual
6080643450.002022-10-234375Actual
13713198.002023-05-236815Actual
1053846309.002023-02-211475Actual
7159200.002022-11-238365Budget
45513062.002022-05-232875Actual
25951180.002024-05-228465Actual
605810076.002022-10-23875Actual
1281211755.002023-04-2310075Actual
5981650.002022-10-238715Budget
1783917490.002023-09-232875Actual
158918411.002022-06-233875Actual
10493200.002023-02-216865Budget
2490475290.002024-04-221475Actual
11553480.002023-03-236615Budget
2938666.002024-08-228265Actual
31632388.002024-10-227465Actual
16781185.002023-08-238365Actual
282116974.002024-07-235465Actual
3737337874.002025-03-233875Actual
32724330.002024-11-227815Actual
11588364.002023-03-239215Actual
71887062.002022-11-232275Actual
3851426074.002025-04-232475Actual
30532143897.002024-09-221575Actual
2387312186.002024-03-22875Actual
24889608.002024-04-228765Actual
31644386.002024-10-229065Actual
2585380.002022-07-246615Budget
36201334372.002025-02-21475Actual
23859130.002024-03-228565Actual
3387110332.002024-12-236365Actual
3732214983.002025-03-236365Actual
2287410058.002024-02-212075Actual
32728293.002024-11-228315Actual
37376-37220.002025-03-234375Actual
29359582.002024-08-229215Actual
2596200.002022-07-247415Budget
14755289.002023-06-236665Actual
127332600.002023-04-236165Budget
14772540.002023-06-238765Actual
337440.002022-05-236515Actual
37336715.002025-03-238165Actual
7150650.002022-11-237765Budget
32732278.002024-11-228915Actual
37310576.002025-03-239215Actual
14722231.002023-06-236715Actual
2939613.002024-08-229665Actual
21842168.002024-01-218415Actual
384705522.002025-04-236165Actual
3892038.002022-05-236165Actual
7149686.002022-11-237765Actual
168059088.002023-08-232275Actual
9342200.002023-01-218315Budget
1273613495.002023-04-236365Actual
11616136.002023-03-236865Actual
3052139205.002024-09-229465Actual
1279059657.002023-04-231475Actual
717438500.002022-11-239965Actual
11648247.002023-03-239065Actual
5970850.002022-10-238015Budget
6044630.002022-10-238765Actual
29358-349.002024-08-229115Actual
3616382619.002025-02-211225Actual
10487480.002023-02-216565Budget
1378111129.002023-05-232075Actual
7144354.002022-11-237365Actual
11572850.002023-03-238015Budget
1155848.002023-03-236915Actual
27109187338.002024-06-222975Actual
366200.002022-05-238415Budget
606814336.002022-10-232475Actual
2189510701.002024-01-211875Actual
10454480.002023-02-218115Budget
32802724431.002024-11-224675Actual
10466235.002023-02-219015Actual
3736772013.002025-03-233175Actual
152960.002022-06-237165Actual
29353262.002024-08-228415Actual
3621926181.002025-02-213375Actual
26322600.002022-07-246165Budget
2711061800.002024-06-223175Actual
1055640825.002023-02-213975Actual
2657550.002022-07-247765Budget
7088339.002022-11-237615Actual
2598660377.002024-05-223975Actual
23809430.002024-03-226615Actual
1681626827.002023-08-233875Actual

Generated 2025-06-22 13:13:40.103 UTC