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8588 items

NOTE: Only 1000 elements of total 8588 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-09-218426Actual
755100.002022-05-228366Budget
1694257.002023-08-227856Actual
3524412.002025-01-209666Actual
168466.002022-06-228926Actual
679120.002022-05-227356Budget
362312224.002025-02-206216Actual
35232120.002025-01-207866Actual
138369.002023-05-226926Actual
1496622.002023-06-228266Actual
28335185.002024-07-226836Actual
23912505.002024-03-218016Actual
41081118.002022-08-227666Actual
2393439.002024-03-217326Actual
7326480.002022-11-227736Budget
39386-105.002025-05-218576Actual
84273307.002022-12-236136Actual
1393716926.002023-05-225466Actual
35083187.002025-01-206616Actual
526551574.002022-09-221476Actual
2611748.002024-05-218356Actual
219181726.002024-01-206216Actual
3519584.002025-01-207356Actual
67560.002022-05-226856Budget
8611100.002022-12-238366Budget
9479140.002023-01-208316Actual
746835.002022-11-227166Actual
16941193.002023-08-227756Actual
11792234.002023-03-226736Actual
8484100.002022-12-236846Budget
35240220.002025-01-208966Actual
303216969.002022-07-233376Actual
1494818687.002023-06-226066Actual
108577.002023-02-209666Actual
5011650.002022-09-226226Budget
30658-186.002024-09-219146Actual
7478380.002022-11-227766Budget
21991416.002024-01-208736Actual
2392860.002024-03-216526Actual
3186229793.002024-10-212476Actual
2103958.002023-12-238356Actual
86532510717.002022-12-234376Actual
3865560.002025-04-228556Actual
2007629150.002023-11-223876Actual
26155382.002024-05-219066Actual
10676304.002023-02-207336Actual
9639950.002023-01-206156Budget
8612100.002022-12-238466Actual
220974378.002024-01-202376Actual
2957552.002024-08-217166Actual
5122100.002022-09-227446Budget
2007131223.002023-11-223276Actual
657165.002022-05-229046Actual
1877280.002022-06-228166Budget
5049107.002022-09-229026Actual
10772100.002023-02-207456Budget
3871635916.002025-04-223376Actual
85809742.002022-12-236366Actual
7439-60.002022-11-229156Actual
2007324229.002023-11-223476Actual
2099512.002023-12-239636Actual
745218100.002022-11-226066Budget
2396021.002024-03-216936Actual
2723614.002024-06-216956Actual
9571380.002023-01-208136Budget
30716293.002024-09-219066Actual
60851572.002022-10-226116Actual
294576.002022-07-238956Actual
8460100.002022-12-238436Budget
2959313.002024-08-219666Actual
853429.002022-12-237156Actual
32946300.002024-11-216566Actual
18888106.002023-10-226626Actual
19103402.002022-06-222376Actual
230021287.002024-02-206256Actual
616550.002022-10-228326Budget
3522784.002025-01-207266Actual
6203480.002022-10-227736Budget
303086845.002022-07-233176Actual
1498439734.002023-06-221476Actual
37426174.002025-03-228726Actual
3626776.002025-02-207626Actual
2615159.002024-05-218466Actual
1596113963.002023-07-23776Actual
3015345566.002022-07-23676Actual
6252100.002022-10-227846Budget
11821550.002023-03-228736Budget
5280126538.002022-09-223576Actual
2510312485.002024-04-211876Actual
386730.002022-08-228216Budget
20035165.002023-11-227466Actual
3630041.002025-02-208236Actual
12864751.002023-04-226126Actual
1172290.002023-03-228516Budget
11756200.002023-03-227726Budget
30391573502.002022-07-234376Actual
38660348.002025-04-229256Actual
34096244745.002024-12-22476Actual
1061978.002023-02-206726Actual
190892555.002022-06-222176Actual
2403521901.002024-03-216066Actual
14831189.002023-06-228916Actual
61384.002022-05-229436Actual
375191803.002025-03-226266Actual
3863480.002022-08-228016Budget
8464550.002022-12-238736Budget
36304589.002025-02-208736Actual
27283208.002024-06-218966Actual
743875.002022-11-229056Actual
3634177.002025-02-206756Actual
11755138.002023-03-227626Actual
25116116215.002024-04-213576Actual
1307725.002023-04-226966Actual
37418186.002025-03-227726Actual
1793312.002023-09-229636Actual
2206349.002024-01-207166Actual
1699775549.002023-08-221576Actual
1291027209.002023-04-226036Actual
22921544.002024-02-206126Actual
389823.002022-08-227126Actual
97563436.002023-01-202376Actual
4742080.002022-05-226116Actual
6235200.002022-10-226646Budget
1301485.002023-04-226756Actual
18323.002022-06-229656Actual
9610200.002023-01-207646Budget
2006064989.002023-11-221576Actual
850220.002022-12-238246Budget
3637518.002025-02-206966Actual
1685394.002023-08-226626Actual
9629293.002023-01-208746Actual
10588546.002023-02-208016Actual
5093100.002022-09-228536Budget
1082535.002023-02-207166Actual
22908248.002024-02-208116Actual
1788955.002023-09-227326Actual
28297-367.002024-07-229116Actual
329856123.002024-11-212376Actual
5180200.002022-09-228156Budget
30656151.002024-09-218946Actual
7297172.002022-11-229226Actual
4994100.002022-09-228416Budget
34111220962.002024-12-222976Actual
2617942031.002024-05-213276Actual
7699000.002022-05-229966Actual
24052199.002024-03-218166Actual
21936340.002024-01-208716Actual
12931306.002023-04-227636Actual
19932151.002023-11-228726Actual
8617380.002022-12-238766Budget
20991229.002023-12-238936Actual
9619215.002023-01-208146Actual
1186286.002023-03-228346Actual
32983166274.002024-11-212176Actual
1992546.002023-11-227826Actual
23991272.002024-03-217746Actual
1078860.002023-02-208456Budget
24003320.002024-03-219246Actual
272636567.002024-06-216366Actual
22012214.002024-01-208146Actual
3508575.002025-01-206816Actual
8434169.002022-12-236736Actual
36359-188.002025-02-209156Actual
272881045.002024-06-219766Actual
73968700.002022-11-226056Budget
2735237.002022-07-237616Actual
3864317.002025-04-226956Actual
4001189.002022-08-227646Actual
131117.002023-04-229666Actual
501361.002022-05-228116Actual
2404443.002024-03-217166Actual
2392484328.002024-03-211226Actual
3625558234.002025-02-201226Actual
29443319.002024-08-218116Actual
32913925.002024-11-216256Actual
13085100.002023-04-227466Budget
1873100.002022-06-227866Budget
1587814.002023-07-236946Actual
128598.002023-04-229616Actual
1387324.002023-05-228236Actual
27213132.002024-06-217446Actual
619670.002022-10-227136Budget
35228210.002025-01-207366Actual
15900214.002023-07-236556Actual
27250109.002024-06-218956Actual
37489191.002025-03-226556Actual
3407322.002024-12-226966Actual
750815333.002022-11-22776Actual
3862622.002025-04-228246Actual
362302502.002025-02-206116Actual
947740.002023-01-208216Actual
11848138.002023-03-227446Actual
36323109.002025-02-207846Actual
1887095.002023-10-227816Actual
3297747286.002024-11-211376Actual
2727828.002024-06-218266Actual
5228104.002022-09-227466Actual
29478-106.002024-08-219126Actual
8394134.002022-12-237426Actual
38613190.002025-04-226546Actual
3938280.002022-08-226536Budget
14978387259.002023-06-2210166Actual
36321230.002025-02-207646Actual
975717248.002023-01-202476Actual
23909249.002024-03-217616Actual
2616729144.002024-05-211476Actual
1789342.002023-09-227826Actual
3930538024.002022-08-221036Actual
71440600.002022-05-225666Budget
504870.002022-09-228926Actual
1802939785.002023-09-221976Actual
20921102.002023-12-236816Actual
16881408.002023-08-226636Actual
9550302.002023-01-206636Actual
3180648.002024-10-218556Actual
1996511.002023-11-229636Actual
97141159.002023-01-207666Actual
8600438.002022-12-237766Actual
681148.002022-05-227456Actual
1488396.002023-06-228436Actual
4977220.002022-09-227316Budget
187830.002022-06-228266Budget
2294144.002024-02-208926Actual
13843131.002023-05-228026Actual
8496100.002022-12-237846Actual
2003124.002023-11-226966Actual
2407312485.002024-03-211876Actual
5251228.002022-09-229066Actual
2923128.002022-07-237456Actual
3410261913.002024-12-221576Actual
3640247881.002025-02-201376Actual
2864335.002022-07-236546Actual
3742432.002025-03-228426Actual
614450.002022-10-226826Budget
1168623800.002023-03-226016Budget
158431886930.002023-07-231036Actual
6360480.002022-10-228066Budget
138583093.002023-05-226136Actual
30630261.002024-09-218936Actual
605100.002022-05-228536Budget
148641387003.002023-06-221136Actual
21967129.002024-01-209226Actual
73531400.002022-11-226246Budget
4139374891.002022-08-22676Actual
5259539102.002022-09-2210166Actual
38606537.002025-04-229036Actual
21981188.002024-01-207436Actual
7426200.002022-11-228156Budget
3396849.002024-12-227826Actual
12937621.002023-04-228036Actual
13921222.002023-05-227756Actual
32821144.002024-11-218316Actual
3527529350.002025-01-2010076Actual
106623037.002023-02-206236Actual
37429-101.002025-03-229126Actual
1736417.002022-06-229236Actual
307356184.002024-09-212376Actual
17930399.002023-09-229036Actual
10827120.002023-02-207266Actual
3004175.002022-07-238966Actual
1701380.002022-06-226636Budget
5124174.002022-09-227646Actual
1076717.002023-02-207156Actual
2821234.002022-07-236736Actual
5086350.002022-09-228136Actual
862547500.002022-12-239966Actual
1798722465.002023-09-225366Actual
11974410.002023-03-228766Actual
727879.002022-11-227826Actual
6188280.002022-10-226636Budget
3878-202.002022-08-229116Actual
3852220.002022-08-227316Budget
31698108.002024-10-218416Actual
546209.002022-05-228026Actual
500280.002022-05-228116Budget
16990173111.002023-08-2210166Actual
22995120.002024-02-208946Actual
158441083237.002023-07-231136Actual
10603240.002023-02-209016Actual
976121571.002023-01-203276Actual
35154520.002025-01-208736Actual
1390159.002023-05-228446Actual
1580888.002023-07-238416Actual
27143218.002024-06-218916Actual
9517184.002023-01-207726Actual
1186680.002023-03-228546Budget
119387600.002023-03-226366Budget
28396198.002024-07-228156Actual
1897357.002023-10-227356Actual
10680280.002023-02-207636Budget
2299017.002024-02-208246Actual
307483996551.002024-09-214376Actual
1301765.002023-04-226856Actual
976329674.002023-01-203476Actual
35223153.002025-01-206766Actual
2722280.002022-07-236616Budget
1787291.002023-09-228516Actual
5051142.002022-09-229226Actual
363371919.002025-02-206156Actual
2508676.002024-04-218566Actual
5218100.002022-09-226766Budget
1591646.002023-07-238556Actual
75794.002022-05-228466Actual
950818.002023-01-207126Actual
10686632.002023-02-208036Actual
1176520.002023-03-228226Actual
106109508.002023-02-206026Actual
28323115.002024-07-229026Actual
10629168.002023-02-207426Actual
1615100.002022-06-227416Budget
726840.002022-11-227126Budget
5125200.002022-09-227646Budget
970296.002023-01-206766Actual
1687055.002023-08-228926Actual
1289834.002023-04-228526Actual
30605276.002024-09-219226Actual
2511019810.002024-04-212876Actual
37484480.002025-03-229246Actual
1701287580.002023-08-223776Actual
17867878.002022-06-226056Actual
5256497.002022-09-229766Actual
2192439.002024-01-207116Actual
94919.002023-01-209616Actual
6223-221.002022-10-229136Actual
20930236.002023-12-238116Actual
7472157.002022-11-227366Actual
35157-356.002025-01-209136Actual
3877253.002022-08-229016Actual
1087030604.002023-02-201976Actual
34087382.002024-12-228766Actual
29496163.002024-08-217836Actual
749268.002022-11-228566Actual
8465179.002022-12-238936Actual
411830.002022-08-228266Budget
37528208.002025-03-227366Actual
752636770.002022-11-223576Actual
61781116030.002022-10-221036Actual
3412038028.002024-12-224076Actual
32931208.002024-11-218756Actual
139346.002023-05-229656Actual
2823200.002022-07-236836Budget
1289736.002023-04-228426Actual
27194150.002024-06-218336Actual
19995104.002023-11-226556Actual
21946104.002024-01-206526Actual
1490864.002023-06-228346Actual
391857.002022-08-228426Actual
240048.002024-03-219646Actual
6110480.002022-10-228016Budget
38597163.002025-04-227836Actual
1302040.002023-04-227156Budget
1491051.002023-06-228546Actual
22008176.002024-01-207646Actual
3299483332.002024-11-213776Actual
8595224.002022-12-237366Actual
1802548565.002023-09-221376Actual
2731538829.002024-06-214076Actual
29617136289.002024-08-213576Actual
35103436.002025-01-209216Actual
20927361.002023-12-237716Actual
1288760.002023-04-227826Budget
3298017287.002024-11-211876Actual
2608069.002024-05-216846Actual
11738850.002023-03-226226Budget
10840280.002023-02-208166Budget
3861827.002025-04-227146Actual
2498229009.002024-04-216036Actual
615769.002022-10-227826Actual
12929100.002023-04-227436Budget
2495839.002024-04-216626Actual
14815106.002023-06-226716Actual
35169135.002025-01-207346Actual
6279550.002022-10-226256Budget
407137.002022-08-229456Actual
3627432.002025-02-208426Actual
1078950.002023-02-208556Budget
23977501.002024-03-219236Actual
28344440.002024-07-228136Actual
2110819216.002023-12-2310076Actual
3013165931.002022-07-2310166Actual
406446.002022-08-228556Actual
1171635.002023-03-228216Actual
3402783.002024-12-228446Actual
340661853.002024-12-226166Actual
17868315.002023-09-228116Actual
3755517287.002025-03-221876Actual
23968321.002024-03-218136Actual
1796643.002023-09-226856Actual
3058599.002024-09-216626Actual
17937151.002023-09-226546Actual
8596164.002022-12-237466Actual
209673.002023-12-239626Actual
29448451.002024-08-218716Actual
396440.002022-08-228236Budget
275188.002022-07-238516Actual
511940.002022-09-227146Budget
7255850.002022-11-226126Budget
30618188.002024-09-217336Actual
8592380.002022-12-237266Budget
2298382.002024-02-207346Actual
17958230.002023-09-229246Actual
34002116.002024-12-228536Actual
3752646.002025-03-227166Actual
16846466.002023-08-229216Actual
31835284.002024-10-218166Actual
6295100.002022-10-227656Budget
10837131.002023-02-207866Actual
37474445.002025-03-228046Actual
26177237774.002024-05-212976Actual
14940-142.002023-06-229156Actual
3399941.002024-12-228236Actual
36393479.002025-02-209266Actual
762142.002022-05-228966Actual
23009108.002024-02-207356Actual
7277255.002022-11-227726Actual
165179.002022-06-226626Actual
28376199.002024-07-228946Actual
36233384.002025-02-206616Actual
964670.002023-01-206756Budget
1594778.002023-07-238366Actual
11919-72.002023-03-229156Actual
11943100.002023-03-226766Budget
2004462.002023-11-228566Actual
2109924727.002023-12-233376Actual
1307686.002023-04-226866Actual
3757526607.002025-03-2210076Actual
35164183.002025-01-206646Actual
2766480.002022-07-236226Budget
1783257.002022-06-229246Actual
21988122.002024-01-208336Actual
21982245.002024-01-207636Actual
38605349.002025-04-228936Actual
14979559894.002023-06-22476Actual
2730840030.002024-06-213276Actual
199131000.002023-11-226126Actual
628649.002022-10-226856Actual
1804331298.002023-09-223876Actual
13866158.002023-05-227336Actual
1683200.002022-06-228726Budget
12920200.002023-04-226736Budget
847010.002022-12-239636Actual
5237501.002022-09-228066Actual
22960490.002024-02-207736Actual
130591653.002023-04-225766Actual
23053340.002024-02-208766Actual
15958209808.002023-07-2310166Actual
20002138.002023-11-227456Actual
5016100.002022-09-226626Budget
2505327.002024-04-218556Actual
78030604.002022-05-221976Actual
616210.002022-10-228226Budget
7377380.002022-11-228046Budget
1184560.002023-03-227146Budget
36377129.002025-02-207266Actual
1693722.002023-08-227156Actual
14905283.002023-06-228046Actual
13034217.002023-04-228156Actual
260277.002024-05-216926Actual
3962372.002022-08-228136Actual
654351.002022-05-228746Actual
7379275.002022-11-228146Actual
28286556.002024-07-227716Actual
62759568.002022-10-226056Actual
3973185.002022-08-228936Actual
30708418.002024-09-218066Actual
2599316521.002024-05-216016Actual
9457100.002023-01-206816Budget
16579.002022-06-226926Actual
2896351.002022-07-238746Actual
1062440.002023-02-207126Budget
14931242.002023-06-228056Actual
200182945.002023-11-225266Actual
3299399999.002024-11-213576Actual
5177280.002022-09-228056Budget
640100.002022-05-227846Budget
2610972.002024-05-217356Actual
8360100.002022-12-238316Budget
5130380.002022-09-228046Budget
2718575.002024-06-217136Actual
31703-336.002024-10-219116Actual
11879788.002023-03-226156Actual
1889112.002023-10-226926Actual
130871196.002023-04-227666Actual
1076612.002023-02-206956Actual
131239604.002023-04-221876Actual
4972100.002022-09-226816Budget
37501202.002025-03-228156Actual
1580629.002023-07-238216Actual
7358372.002022-11-226646Actual
1168523442.002023-03-226016Actual
10711196.002023-02-206546Actual
317341323613.002024-10-211136Actual
293620.002022-07-238256Budget
10792200.002023-02-208756Budget
2508581.002024-04-218466Actual
1694739.002023-08-228456Actual
28377306.002024-07-229046Actual
8538148.002022-12-237456Actual
949089.002023-01-209416Actual
26102746.002024-05-216256Actual
284132374.002024-07-226166Actual
854921.002022-12-238256Actual
2767100.002022-07-236526Budget
2398550.002024-03-216846Actual
2007570489.002023-11-223776Actual
2305185.002024-02-208466Actual
38587370.002025-04-226536Actual
26063276.002024-05-218136Actual
2843389.002024-07-228566Actual
1885721022.002023-10-226016Actual
2730433870.002024-06-212476Actual
3632876.002025-02-208446Actual
35189120.002025-01-206556Actual
14901115.002023-06-227446Actual
3283042451.002024-11-211226Actual
30704157.002024-09-217466Actual
21075-246.002023-12-239166Actual
12997380.002023-04-228746Budget
2604821839.002024-05-216036Actual
84741600.002022-12-236146Budget
55110.002022-05-228226Budget
108331600.002023-02-207666Budget
18947118.002023-10-227346Actual
36303116.002025-02-208536Actual
38682132.002025-04-227866Actual
2100322.002023-12-236946Actual
7474100.002022-11-227466Budget
3185353480.002024-10-211376Actual
1587668.002023-07-236746Actual
15909245.002023-07-237756Actual
3406387553.002024-12-225666Actual
28340339.002024-07-227636Actual
3061587.002024-09-216836Actual
105651900.002023-02-206216Budget
24076123244.002024-03-212176Actual
364016514.002025-02-20876Actual
169051328.002023-08-226246Actual
168743.002023-08-229626Actual
28442276502.002024-07-2210166Actual
1701028370.002023-08-223476Actual
2289324639.002024-02-206016Actual
2839482.002024-07-227856Actual
842528300.002022-12-236036Budget
3066812.002024-09-216956Actual
1197374.002023-03-228566Actual
3741316.002025-03-226926Actual
328603326.002024-11-216136Actual
36358235.002025-02-209056Actual
404113.002022-08-227156Actual
797350000.002022-05-224276Actual
37522287.002025-03-226666Actual
21986330.002024-01-208136Actual
200791686925.002023-11-224376Actual
1064737.002023-02-208526Actual
2510710603.002024-04-212276Actual
3395959.002024-12-226626Actual
25036907.002024-04-216256Actual
2831280.002022-07-237636Budget
24029273.002024-03-219256Actual
2731029706.002024-06-213476Actual
5090100.002022-09-228336Budget
22954146.002024-02-206836Actual
7227280.002022-11-227616Budget
841344.002022-12-238526Actual
30649338.002024-09-218046Actual
29469170.002024-08-218026Actual
1282734.002023-04-226916Actual
34050182.002024-12-228156Actual
17014124400.002023-08-223976Actual
2978550.002022-07-237266Budget
401130.002022-08-228246Budget
190630604.002022-06-221976Actual
2492720344.002024-04-216016Actual
4134185.002022-08-229766Actual
2393028.002024-03-216726Actual
736550.002022-05-227266Budget
19952395.002023-11-227736Actual
2617055087.002024-05-211976Actual
31684407.002024-10-216616Actual
2716837.002024-06-218526Actual
3168027273.002024-10-216016Actual
2291177.002024-02-208416Actual
9740164.002023-01-209766Actual
7292234.002022-11-228726Actual
19986265.002023-11-228746Actual
391510.002022-08-228226Budget
616750.002022-10-228426Budget
189912707.002023-10-225366Actual
11807200.002023-03-227836Budget
27133237.002024-06-217616Actual
3283920.002024-11-217126Actual
7240118.002022-11-228416Actual
23045333.002024-02-207766Actual
8462112.002022-12-238536Actual
5253305.002022-09-229266Actual
35274-79533.002025-01-204676Actual
9744286998.002023-01-20476Actual
484100.002022-05-226816Budget
4731800.002022-05-226116Budget
3871100.002022-08-228416Budget
24092-36248.002024-03-214676Actual
37533536.002025-03-228066Actual
1781193.002022-06-229046Actual
10791234.002023-02-208756Actual
32814148.002024-11-217416Actual
306955362.002024-09-216366Actual
2510921743.002024-04-212476Actual
138841567.002023-05-226146Actual
5002-191.002022-09-229116Actual
2498878.002024-04-216836Actual
5123161.002022-09-227446Actual
385312493.002025-04-226216Actual
6200131.002022-10-227436Actual
3292943.002024-11-218456Actual
11739200.002023-03-226526Budget
9581550.002023-01-208736Budget
2901280.002022-07-239246Actual
28429300.002024-07-228166Actual
26097-250.002024-05-219146Actual
1693615.002023-08-226956Actual
21017161.002023-12-238946Actual
16953184.002023-08-229256Actual
3631736.002025-02-206946Actual
29456872.002024-08-216126Actual
13094289.002023-04-228166Actual
2496330.002024-04-217326Actual
1388967.002023-05-226846Actual
29445112.002024-08-218316Actual
2721023.002024-06-216946Actual
23963130.002024-03-217436Actual
14958650.002023-06-227266Actual
19906196.002023-11-228916Actual
363681758.002025-02-206166Actual
9742231400.002023-01-2010166Budget
1751137.002022-06-226846Actual
3284078.002024-11-217326Actual
1701528043.002023-08-224076Actual
856347.002022-12-239456Actual
951194.002023-01-207326Actual
249801137408.002024-04-211036Actual
6206200.002022-10-227836Budget
3519158.002025-01-206756Actual
14852104.002023-06-228126Actual
6217112.002022-10-228536Actual
1785324865.002023-09-226016Actual
271761934480.002024-06-211136Actual
10669200.002023-02-206736Budget
2602811.002024-05-217126Actual
60881375.002022-10-226216Actual
3059468.002024-09-217826Actual
2505567.002024-04-218956Actual
1991746.002023-11-226726Actual
185927.002022-06-226966Actual
75139604.002022-11-221876Actual
950660.002023-01-206826Budget
500471.002022-09-229416Actual
38849600.002022-08-226026Budget
72994.002022-11-229626Actual
30591108.002024-09-217426Actual
610259.002022-05-229036Actual
6366100.002022-10-228366Budget
16957258.002023-08-225466Actual
1491713689.002023-06-226056Actual
158981893.002023-07-236156Actual
13913137.002023-05-226656Actual
189961252.002023-10-226266Actual
36301144.002025-02-208336Actual
30567134.002024-09-217816Actual
3640715731.002025-02-202076Actual
37507157.002025-03-228956Actual
2724650.002024-06-218356Actual
17929259.002023-09-228936Actual
14876249.002023-06-227636Actual
106632300.002023-02-206236Budget
1196627.002023-03-228266Actual
1898237.002023-10-228456Actual
3872038663.002025-04-223876Actual
1392515.002023-05-228256Actual
79322950.002022-05-223776Actual
1388319088.002023-05-226046Actual
3071275.002024-09-218466Actual
1591457.002023-07-238356Actual
36390233.002025-02-208966Actual
11795200.002023-03-226836Budget
2720981.002024-06-216846Actual
3187338028.002024-10-214076Actual
15869484.002023-07-239236Actual
749073.002022-11-228466Actual
69316.002022-05-228256Actual
31828171.002024-10-217266Actual
17982111.002023-09-229056Actual
386637.002022-08-228216Actual
230656406.002024-02-20876Actual
168751086060.002023-08-221036Actual
7424188.002022-11-228056Actual
24000156.002024-03-218946Actual
29488167.002024-08-216736Actual
2713039.002024-06-217116Actual
35155290.002025-01-208936Actual
340102028.002024-12-226146Actual
2618121970.002024-05-213476Actual
5100302.002022-09-229236Actual
1891237.002022-06-229266Actual
587167.002022-05-227436Actual
31730-108.002024-10-219126Actual
3860100.002022-08-227816Budget
2986380.002022-07-237766Budget
10729380.002023-02-207746Budget
12917480.002023-04-226536Budget
32898106.002024-11-217846Actual
1088623573.002023-02-204076Actual
31840382.002024-10-218766Actual
6125216.002022-10-229016Actual
13879249.002023-05-229036Actual
4110380.002022-08-227766Budget
2606780.002024-05-218536Actual
9455199.002023-01-206716Actual
415117945.002022-08-222476Actual
29432237.002024-08-216616Actual
863338558.002022-12-231476Actual
4005116.002022-08-227846Actual
16899320.002023-08-229036Actual
2956621642.002024-08-216066Actual
27136489.002024-06-218016Actual
18014246.002023-09-229066Actual
2961033556.002024-08-212476Actual
32956441.002024-11-217766Actual
2603721.002024-05-218326Actual
1998461.002023-11-228446Actual
723638.002022-11-228216Actual
2999116.002022-07-238466Actual
11880650.002023-03-226256Budget
14819152.002023-06-227316Actual
295766400.002022-07-235666Budget
743240.002022-11-228456Budget
158471530.002023-07-236236Actual
1384064.002023-05-227626Actual
373811557.002025-03-226216Actual
13807139.002023-05-226716Actual
29580464.002024-08-217766Actual
18942172.002023-10-226646Actual
730227560.002022-11-226036Actual
11946100.002023-03-226866Budget
11692458.002023-03-226516Actual
210779.002023-12-239666Actual
37403515.002025-03-229216Actual
3290386.002024-11-218446Actual
1383530.002023-05-226826Actual
294301332.002024-08-216216Actual
16926-182.002023-08-229146Actual
40851500.002022-08-226166Budget
12890100.002023-04-228126Budget
13892131.002023-05-227346Actual
738280.002022-11-228346Budget
189094.002023-10-229626Actual
139111082.002023-05-226256Actual
95461607.002023-01-206236Actual
118331300.002023-03-226246Budget
614894.002022-10-227326Actual
1634468.002022-06-228716Actual
5275126762.002022-09-222976Actual
12950550.002023-04-228736Budget
29477132.002024-08-219026Actual
2506341712.002024-04-215666Actual
21931226.002024-01-208116Actual
3511315.002025-01-206926Actual
726723.002022-11-226926Actual
1179880.002023-03-227136Budget
3407276.002024-12-226866Actual
30558287.002024-09-216616Actual
852970.002022-12-236756Budget
960275.002023-01-206846Actual
26068354.002024-05-218736Actual
3171412.002024-10-216926Actual
2407439785.002024-03-211976Actual
30744169070.002024-09-213776Actual
61841622.002022-10-226236Actual
951968.002023-01-207826Actual
49611800.002022-09-226116Budget
25069273.002024-04-216566Actual
2507297.002024-04-216866Actual
38612932.002025-04-226246Actual
9709380.002023-01-207266Budget
107049.002023-02-209636Actual
11702220.002023-03-227316Budget
26141142.002024-05-217266Actual
29539132.002024-08-216656Actual
35221337.002025-01-206566Actual
1498812235.002023-06-222076Actual
10726200.002023-02-207646Budget
2610637.002024-05-216856Actual
11894110.002023-03-227356Budget
29502122.002024-08-218536Actual
5015103.002022-09-226626Actual
638949491.002022-10-221476Actual
7295129.002022-11-229026Actual
27275118.002024-06-217866Actual
6127288.002022-10-229216Actual
74586500.002022-11-226366Budget
211079408.002023-12-234676Actual
7229547.002022-11-227716Actual
3867652.002025-04-227166Actual
1489916.002023-06-227146Actual
28402151.002024-07-228956Actual
7242443.002022-05-226366Actual
20980161.002023-12-237436Actual
6250372.002022-10-227746Actual
9471159.002023-01-207816Actual
9734111.002023-01-208966Actual
32843151.002024-11-217726Actual
770162900.002022-05-2210166Budget
48522.002022-05-226916Actual
26153229.002024-05-218766Actual
15849168.002023-07-236636Actual
36313364.002025-02-206546Actual
31764204.002024-10-216546Actual
18007249.002023-09-228166Actual
139421294.002023-05-226266Actual
18924370.002023-10-227736Actual
3856316.002025-04-226926Actual
11693416.002023-03-226616Actual
14821186.002023-06-227616Actual
2194935.002024-01-206826Actual
3187626881.002024-10-2110076Actual
2501616.002024-04-217146Actual
5204132765.002022-09-225666Actual
26161205288.002024-05-2110166Actual
19977137.002023-11-227646Actual
1398926424.002023-05-223376Actual
139971615814.302023-05-224376Actual
2495742.002024-04-216526Actual
5206600.002022-05-226026Budget
179760.002022-06-226756Actual
9469547.002023-01-207716Actual
743331.002022-11-228556Actual
11709515.002023-03-227716Actual
10694124.002023-02-208436Actual
1070520930.002023-02-206046Actual
3862392.002025-04-227846Actual
840716.002022-12-238226Actual
3636213438.002025-02-205266Actual
40724.002022-08-229656Actual
13872251.002023-05-228136Actual
28339202.002024-07-227436Actual
2847025510.002024-07-2210076Actual
2604179.002024-05-218926Actual
12951160.002023-04-228936Actual
291657.002022-07-236856Actual
10731100.002023-02-207846Budget
9486185.002023-01-208916Actual
22082225.002024-01-209766Actual
28431111.002024-07-228366Actual
1791652.002023-09-227136Actual
2100435.002023-12-237146Actual
15959371587.002023-07-23476Actual
35130204.002025-01-209226Actual
3517392.002025-01-207846Actual
9521225.002023-01-208026Actual
2105679.002023-12-236766Actual
2110529488.002023-12-234076Actual
219982177.002024-01-206146Actual
2956453774.002024-08-215666Actual
2851195.002022-07-238936Actual
11760200.002023-03-228026Budget
644280.002022-05-228146Budget
71818000.002022-05-226066Budget
329382709.002024-11-215366Actual
6170234.002022-10-228726Actual
690200.002022-05-228056Budget
3527238028.002025-01-204076Actual
2305276.002024-02-208566Actual
28294520.002024-07-228716Actual
1312290552.002023-04-221576Actual
1188660.002023-03-226756Budget
4023280.002022-08-229246Actual
261276158.002024-05-215366Actual
7799604.002022-05-221876Actual
179670.002022-06-226756Budget
31837102.002024-10-218366Actual
26182168421.002024-05-213576Actual
10618157.002023-02-206626Actual
3635556.002025-02-208556Actual
3525247173.002025-01-201376Actual
2407511486.002024-03-212076Actual
180031168.002023-09-227666Actual
1297080.002023-04-226846Budget
624223.002022-10-227146Actual
7373380.002022-11-227746Budget
667750.002022-05-226256Budget
1496392.002023-06-227866Actual
1177842.002023-03-229426Actual
1582137.002023-07-236626Actual
1384628.002023-05-228326Actual
13080380.002023-04-227266Budget
30603207.002024-09-219026Actual
295101381.002024-08-216146Actual
29494299.002024-08-217636Actual
29507704.002024-08-219236Actual
950480.002023-01-206726Budget
35174364.002025-01-208046Actual
5731700.002022-05-226236Budget
3298632302.002024-11-212476Actual
190263270.002022-06-221376Actual
538160.002022-05-227426Actual
30715190.002024-09-218966Actual
183510200.002022-06-225366Budget
11964280.002023-03-228166Budget
14912132.002023-06-228946Actual
14832291.002023-06-229016Actual
1995988.002023-11-228536Actual
34006-383.002024-12-229136Actual
25079378.002024-04-217766Actual
189971516.002023-10-226366Actual
22000256.002024-01-206546Actual
17963127.002023-09-226556Actual
3858425502.002025-04-226036Actual
118321900.002023-03-226146Budget
505625272.002022-09-226036Actual
15865416.002023-07-238736Actual
22076340.002024-01-208766Actual
2098899.002023-12-238436Actual
1489655.002023-06-226746Actual
1310280.002023-04-228566Budget
16863128.002023-08-228026Actual
250661876.002024-04-216166Actual
38659-209.002025-04-229156Actual
3638792.002025-02-208466Actual
10594100.002023-02-208316Budget
7215200.002022-11-226716Budget
1397812485.002023-05-221876Actual
24025227.002024-03-218756Actual
36320184.002025-02-207446Actual
85781100.002022-12-236266Budget
3185566413.002024-10-211576Actual
3397336.002024-12-228426Actual
3857548.002025-04-228526Actual
20924181.002023-12-237316Actual
1594391.002023-07-237866Actual
1063562.002023-02-207826Actual
864520237.002022-12-233276Actual
3634983.002025-02-207856Actual
3298215558.002024-11-212076Actual
3747629.002025-03-228246Actual
6373351.002022-10-228766Actual
8560144.002022-12-239056Actual
508734.002022-09-228236Actual
2961126332.002024-08-212876Actual
28384157.002024-07-226556Actual
17970165.002023-09-227456Actual
3184511.002024-10-219666Actual
19976123.002023-11-227446Actual
30699102.002024-09-216866Actual
363638399.002025-02-205366Actual
3075029624.002024-09-2110076Actual
1305659200.002023-04-225466Budget
1691130.002023-08-227146Actual
968127.002023-01-209456Actual
169632181.002023-08-226366Actual
275090.002022-07-238516Budget
1590421.002023-07-236956Actual
25071126.002024-04-216766Actual
28437-311.002024-07-229166Actual
10570307.002023-02-206616Actual
36378137.002025-02-207366Actual
38593248.002025-04-227336Actual
177130.002022-06-228246Budget
527089984.002022-09-222176Actual
2502566.002024-04-218346Actual
30557315.002024-09-216516Actual
85657493.002022-12-235266Actual
1287740.002023-04-227126Budget
16975106.002023-08-227866Actual
405716.002022-08-228256Actual
26051263.002024-05-216536Actual
17984148.002023-09-229256Actual
2293332.002024-02-207826Actual
1485046.002023-06-227826Actual
2603090.002024-05-217426Actual
63039.002022-05-227146Actual
3623760.002025-02-207116Actual
853181.002022-12-236856Actual
9454280.002023-01-206616Budget
633017400.002022-10-226066Budget
1683832.002023-08-228216Actual
30631400.002024-09-219036Actual
641104.002022-05-227846Actual
1814200.002022-06-228056Budget
1886415.002023-10-226916Actual
8546200.002022-12-238056Budget
1380930.002023-05-226916Actual
15925198.002023-07-235466Actual
1667200.002022-06-227726Budget
640121794.002022-10-223276Actual
8584335.002022-12-236666Actual
2106827.002023-12-238266Actual
2600384.002024-05-217416Actual
240784466.002024-03-212376Actual
35128153.002025-01-209026Actual
968856700.002023-01-205666Budget
139749123.002023-05-22876Actual

Generated 2025-06-21 09:45:01.474 UTC