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6827 items

NOTE: Only 1000 elements of total 6827 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1798620967.002023-09-275266Actual
1085947500.002023-02-259966Actual
1582839.002023-07-287626Actual
30658-186.002024-09-269146Actual
373811557.002025-03-276216Actual
1488488.002023-06-278536Actual
2943526.002024-08-266916Actual
2094176689.002023-12-281226Actual
2107086.002023-12-288466Actual
29507704.002024-08-269236Actual
1896935.002023-10-276756Actual
637090.002022-10-278566Budget
3075029624.002024-09-2610076Actual
14953180.002023-06-276666Actual
7227280.002022-11-277616Budget
970296.002023-01-256766Actual
2990480.002022-07-288066Budget
8582280.002022-12-286566Budget
24008159.002024-03-266556Actual
1313678225.002023-04-273576Actual
13871406.002023-05-278036Actual
2846100.002022-07-288436Budget
2932200.002022-07-288056Budget
10699186.002023-02-258936Actual
2105679.002023-12-286766Actual
18005106.002023-09-277866Actual
12937621.002023-04-278036Actual
389823.002022-08-277126Actual
19976123.002023-11-277446Actual
38598685.002025-04-278036Actual
8514-121.002022-12-289146Actual
10587100.002023-02-257816Budget
2845414978.002024-07-272276Actual
1596113963.002023-07-28776Actual
1073630.002023-02-258246Budget
1193714678.002023-03-276366Actual
6267380.002022-10-278746Budget
2603090.002024-05-267426Actual
28286556.002024-07-277716Actual
623796.002022-10-276746Actual
13088389.002023-04-277766Actual
34050182.002024-12-278156Actual
16886262.002023-08-277336Actual
7435200.002022-11-278756Budget
1067376.002023-02-257136Actual
29598442660.002024-08-26676Actual
8480302.002022-12-286646Actual
1593477.002023-07-286766Actual
3741422.002025-03-277126Actual
8593731.002022-12-287266Actual
95921600.002023-01-256146Budget
211062634545.002023-12-284376Actual
260461737676.002024-05-261036Actual
1893710.002023-10-279636Actual
12978200.002023-04-277646Budget
744410600.002022-11-275266Budget
2603497.002024-05-268026Actual
1485531.002023-06-278426Actual
13080380.002023-04-277266Budget
1597724969.002023-07-283376Actual
11826360.002023-03-279236Actual
20973318.002023-12-286536Actual
10628200.002023-02-257426Budget
21970645310.002024-01-251136Actual
210218.002023-12-289646Actual
2720215.002024-06-269636Actual
23041174.002024-02-257266Actual
180898.002022-06-277656Actual
3410714978.002024-12-272276Actual
21921117.002024-01-256716Actual
4068112.002022-08-279056Actual
2306864708.002024-02-251576Actual
3903100.002022-08-277426Budget
191730707.002022-06-273476Actual
605100.002022-05-278536Budget
8357380.002022-12-288116Budget
5067140.002022-09-276736Actual
2292934.002024-02-257326Actual
495380.002022-05-277716Budget
74466752.002022-11-275366Actual
787124092.002022-05-272976Actual
168242729.002023-08-276216Actual
59937.002022-05-278236Actual
2110529488.002023-12-284076Actual
642393.002022-05-278046Actual
1384064.002023-05-277626Actual
13084120.002023-04-277466Actual
279625.002022-07-288426Actual
3861827.002025-04-277146Actual
415846900.002022-08-273576Actual
34097325862.002024-12-27676Actual
1076357.002023-02-256756Actual
119939604.002023-03-271876Actual
29467144.002024-08-267726Actual
351068413.002025-01-256026Actual
7663350.002022-05-279466Actual
15918113.002023-07-288956Actual
20051331.002023-11-279766Actual
4007380.002022-08-278046Budget
29549955.002022-07-285366Actual
182044.002022-06-278356Actual
743749.002022-11-278956Actual
1855125.002022-06-276766Actual
853050.002022-12-286856Budget
14851169.002023-06-278026Actual
4107138.002022-08-277466Actual
179960.002022-06-276856Budget
3291010.002024-11-269646Actual
25057-82.002024-04-269156Actual
1497747500.002023-06-279966Actual
19934109.002023-11-279026Actual
4979160.002022-09-277416Actual
22947712469.002024-02-251136Actual
7440100.002022-11-279256Actual
72072190.002022-11-276116Actual
2294829838.002024-02-256036Actual
401130.002022-08-278246Budget
7329550.002022-11-278036Budget
4978100.002022-09-277416Budget
9548332.002023-01-256536Actual
3402694.002024-12-278346Actual
4970200.002022-09-276716Budget
8404161.002022-12-288126Actual
1619380.002022-06-277716Budget
10773100.002023-02-257656Budget
128151905.002023-04-276116Actual
2006724688.002023-11-272476Actual
4121100.002022-08-278366Budget
37417103.002025-03-277626Actual
2830736.002024-07-276826Actual
1872107.002022-06-277866Actual
184092016.002022-06-275666Actual
291470.002022-07-286756Budget
17006173460.002023-08-272976Actual
37542-324.002025-03-279166Actual
4093200.002022-08-276666Budget
1493064.002023-06-277856Actual
25122-49545.002024-04-264676Actual
3181820845.002024-10-266066Actual
7345-216.002022-11-279136Actual
20047244.002023-11-279066Actual
31783275.002024-10-269046Actual
19969141.002023-11-276546Actual
8345300.002022-12-287316Budget
184418000.002022-06-276066Budget
1894385.002023-10-276746Actual
32895166.002024-11-267446Actual
6137133.002022-10-276526Actual
24997327.002024-04-268136Actual
3177493.002024-10-267846Actual
23967519.002024-03-268036Actual
972873.002023-01-258466Actual
18869306.002023-10-277716Actual
363618.002025-02-259656Actual
30573100.002024-09-268516Actual
7505168821.002022-11-2710166Actual
3185353480.002024-10-261376Actual
702200.002022-05-278756Budget
240372247.002024-03-266266Actual
11985496800.002023-03-2710166Budget
1059234.002023-02-258216Actual
2402118.002024-03-268256Actual
33949293.002024-12-278916Actual
9469547.002023-01-257716Actual
138458.002023-05-278226Actual
172343.002022-06-278236Actual
1181440.002023-03-278236Budget
746835.002022-11-277166Actual
181170.002022-06-277856Budget
1999211051.002023-11-276056Actual
27232139.002024-06-266556Actual
192451056.002022-06-274676Actual
8368207.002022-12-288916Actual
3059468.002024-09-267826Actual
32914157.002024-11-266556Actual
15868-290.002023-07-289136Actual
3857453.002025-04-278426Actual
670179.002022-05-276656Actual
9710220.002023-01-257366Budget
27615460.002022-07-286026Actual
2961033556.002024-08-262476Actual
306072306269.002024-09-261036Actual
38672319.002025-04-276666Actual
18866123.002023-10-277316Actual
32958568.002024-11-268066Actual
36413218562.002025-02-252976Actual
11927583.002023-03-275466Actual
340621.002024-12-275466Actual
10769110.002023-02-257356Budget
38648266.002025-04-277756Actual
1389687.002023-05-277846Actual
524590.002022-09-278466Budget
2191621022.002024-01-256016Actual
631140.002022-10-278556Actual
158441083237.002023-07-281136Actual
1489115371.002023-06-276046Actual
1667200.002022-06-277726Budget
40733343.002022-08-275266Actual
32913925.002024-11-266256Actual
588100.002022-05-277436Budget
16831216.002023-08-277316Actual
37474445.002025-03-278046Actual
2831443.002024-07-277826Actual
1901394.002023-10-278366Actual
32908-269.002024-11-269146Actual
35121126.002025-01-258126Actual
29036.002022-07-289646Actual
282539.002022-07-287136Actual
3399143.002024-12-277136Actual
166590.002022-06-277626Actual
1583028.002023-07-287826Actual
17961835.002023-09-276156Actual
10695112.002023-02-258536Actual
32865123.002024-11-266836Actual
6090291.002022-10-276516Actual
3289230.002024-11-266946Actual
640219953.002022-10-273376Actual
17917230.002023-09-277336Actual
728856.002022-11-278426Actual
19953123.002023-11-277836Actual
18001158.002023-09-277366Actual
2192326.002024-01-256916Actual
3287537.002024-11-268236Actual
2833655.002024-07-276936Actual
3072845739.002024-09-261476Actual
329981762722.002024-11-264376Actual
239802154.002024-03-266146Actual
274530.002022-07-288216Budget
179670.002022-06-276756Budget
1078560.002023-02-258356Budget
350811264.002025-01-256216Actual
8351480.002022-12-287716Budget
74457800.002022-11-275366Budget
1898141.002023-10-278356Actual
1384822.002023-05-278526Actual
17932532.002023-09-279236Actual
2005852450.002023-11-271376Actual
3640517287.002025-02-251876Actual
494426.002022-05-277716Actual
7389380.002022-11-278746Budget
19007755.002023-10-277666Actual
10670176.002023-02-256836Actual
7431400.002022-05-277666Budget
2731029706.002024-06-263476Actual
36242155.002025-02-257816Actual
1500131298.002023-06-273876Actual
35222307.002025-01-256666Actual
838760.002022-12-286826Actual
1073733.002023-02-258246Actual
1288294.002023-04-277626Actual
18022355787.002023-09-27676Actual
27207208.002024-06-266646Actual
29576212.002024-08-267266Actual
2502660.002024-04-268446Actual
1806100.002022-06-277456Budget
1287153.002023-04-276726Actual
11807200.002023-03-277836Budget
180114.002022-06-277156Actual
38633-207.002025-04-279146Actual
13903302.002023-05-278746Actual
8467-221.002022-12-289136Actual
25117102582.002024-04-263776Actual
7098772.002022-05-275266Actual
7355410.002022-11-276546Actual
15807100.002023-07-288316Actual
8454380.002022-12-288136Budget
2785200.002022-07-287726Budget
1732480.002022-06-278736Budget
282670.002022-07-287136Budget
29572165.002024-08-266766Actual
260366.002024-05-268226Actual
522073.002022-09-276866Actual
8481100.002022-12-286746Budget
9726100.002023-01-258366Budget
389650.002022-08-276826Budget
36378137.002025-02-257366Actual
352732812053.002025-01-254376Actual
726380.002022-11-276726Budget
1078668.002023-02-258356Actual
11849100.002023-03-277446Budget
96838050.002023-01-255266Actual
9501200.002023-01-256626Budget
27312214938.002024-06-263776Actual
1701819810.002023-08-2710076Actual
1171730.002023-03-278216Budget
1990476.002023-11-278516Actual
1077880.002023-02-257856Budget
63551629.002022-10-277666Actual
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1896474600.002022-06-2710166Budget
15925198.002023-07-285466Actual
38660348.002025-04-279256Actual
2617942031.002024-05-263276Actual
1484414.002023-06-276926Actual
17882662.002023-09-276226Actual
95393.002023-01-259626Actual
66055.002022-05-279446Actual
4088950.002022-08-276266Budget
40903260.002022-08-276366Actual
130661300.002023-04-276266Budget
13819108.002023-05-278316Actual
4022-168.002022-08-279146Actual
629980.002022-10-277856Budget
4126380.002022-08-278766Budget
2004369.002023-11-278466Actual
411939.002022-08-278266Actual
36334396.002025-02-259246Actual
2959547500.002024-08-269966Actual
8350495.002022-12-287716Actual
20046159.002023-11-278966Actual
1887095.002023-10-277816Actual
38580276.002025-04-279226Actual
29440428.002024-08-267716Actual
18927289.002023-10-278136Actual
5156100.002022-09-276556Budget
3180317.002024-10-268256Actual
953140.002023-01-258526Budget
2968280.002022-07-286566Budget
22082225.002024-01-259766Actual
2098633.002023-12-288236Actual
3058599.002024-09-266626Actual
52005391.002022-09-275366Actual
3949220.002022-08-277336Budget
610259.002022-05-279036Actual
1056223800.002023-02-256016Budget
3069097870.002024-09-265666Actual
2408327176.002024-03-263276Actual
3966136.002022-08-278336Actual
185894.002022-06-276866Actual
12917480.002023-04-276536Budget
2838924.002024-07-277156Actual
513273.002022-05-279016Actual
1286068105.002023-04-271226Actual
36298666.002025-02-258036Actual
24039279.002024-03-266566Actual
15907186.002023-07-287456Actual
26185172592.002024-05-263976Actual
2308023030.002024-02-253376Actual
13994103375.002023-05-273976Actual
8374118654.002022-12-281226Actual
170034422.002023-08-272376Actual
21010360.002023-12-288046Actual
3172439.002024-10-268326Actual
329382709.002024-11-265366Actual
11823176.002023-03-278936Actual
3750557.002025-03-278556Actual
1814200.002022-06-278056Budget
590310.002022-05-277636Actual
36360313.002025-02-259256Actual
3634983.002025-02-257856Actual
9759132096.002023-01-252976Actual
36252-421.002025-02-259116Actual
3174228.002024-10-266936Actual
514-218.002022-05-279116Actual
6313234.002022-10-278756Actual
31844462.002024-10-269266Actual
681148.002022-05-277456Actual
1579833.002023-07-287116Actual
12939384.002023-04-278136Actual
1901483.002023-10-278466Actual
38593248.002025-04-277336Actual
1628100.002022-06-278316Budget
2301953.002024-02-258556Actual
2512320008.002024-04-2610076Actual
1398926424.002023-05-273376Actual
3183889.002024-10-268466Actual
19922130.002023-11-277426Actual
4053265.002022-08-278056Actual
2738100.002022-07-287816Budget
1788387.002023-09-276526Actual
149457978.002023-06-275466Actual
19932151.002023-11-278726Actual
738570.002022-11-278446Budget
738127.002022-11-278246Actual
1482974.002023-06-278516Actual
4102380.002022-08-277266Budget
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3739893.002025-03-278516Actual
27226-295.002024-06-269146Actual
729151.002022-11-278526Actual
35200237.002025-01-258056Actual
1200298681.002023-03-273176Actual
2922108.002022-07-287356Actual
200664422.002023-11-272376Actual
18988177.002023-10-279256Actual
32816504.002024-11-267716Actual
33941151.002024-12-277816Actual
10584468.002023-02-257716Actual
8497100.002022-12-287846Budget
6199100.002022-10-277436Budget
740659.002022-11-276756Actual
4065234.002022-08-278756Actual
611-207.002022-05-279136Actual
261331403.002024-05-266266Actual
37564163153.002025-03-273176Actual
27306228168.002024-06-262976Actual
21067263.002023-12-288166Actual
964670.002023-01-256756Budget
12864751.002023-04-276126Actual
3071911.002024-09-269666Actual
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3757041212.002025-03-273876Actual
117318.002023-03-279616Actual
1298830.002023-04-278246Budget
16839111.002023-08-278316Actual
1763380.002022-06-277746Budget
116892405.002023-03-276216Actual
13887174.002023-05-276646Actual
11984451651.002023-03-2710166Actual
119959219.002023-03-272076Actual
1191350.002023-03-278556Budget
16949189.002023-08-278756Actual
4094298.002022-08-276666Actual
16964189.002023-08-276566Actual
12825120.002023-04-276816Actual
3071371.002024-09-268566Actual
4092200.002022-08-276566Budget
182757.002022-06-278956Actual
2615066.002024-05-268366Actual
30624353.002024-09-268136Actual
9516200.002023-01-257726Budget
2001392.002023-11-278956Actual
19989-174.002023-11-279146Actual
35147151.002025-01-257836Actual
2507443.002024-04-267166Actual
29514104.002024-08-266746Actual
72082100.002022-11-276116Budget
29577228.002024-08-267366Actual
30665108.002024-09-266656Actual
6103100.002022-10-277416Budget
303086845.002022-07-283176Actual
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1393927039.002023-05-275766Actual
1733203.002022-06-278936Actual
31770139.002024-10-267346Actual
7245480.002022-11-278716Budget
32900265.002024-11-268146Actual
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8436124.002022-12-286836Actual
3640914978.002025-02-252276Actual
35183-216.002025-01-259146Actual
16912126.002023-08-277346Actual
1495571.002023-06-276866Actual
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17944141.002023-09-277446Actual
19040156114.002023-10-272976Actual
1175885.002023-03-277826Actual
32807335.002024-11-266516Actual
3174340.002024-10-267136Actual
33938158.002024-12-277416Actual
385852878.002025-04-276136Actual
502994.002022-09-277626Actual
13970216317.002023-05-2710166Actual
29437182.002024-08-267316Actual
22033123.002024-01-257456Actual
23010154.002024-02-257456Actual
25000109.002024-04-268436Actual
508840.002022-09-278236Budget
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505625272.002022-09-276036Actual
22008176.002024-01-257646Actual
634627.002022-10-277166Actual
7312100.002022-11-276736Budget
596550.002022-05-278036Budget
499690.002022-09-278516Budget
394624.002022-08-276936Actual
11953220.002023-03-277366Budget
3285027.002024-11-268526Actual
616940.002022-10-278526Budget
16846466.002023-08-279216Actual
5227153.002022-09-277366Actual
1485629.002023-06-278526Actual
736423.002022-11-277146Actual
1697828.002023-08-278266Actual
1894349.002022-06-279766Actual
516630.002022-09-277156Budget
73061500.002022-11-276236Budget
34075174.002024-12-277266Actual
9608137.002023-01-257446Actual
17983-89.002023-09-279156Actual
13860231.002023-05-276536Actual
34033428.002024-12-279246Actual
3298155087.002024-11-261976Actual
1864172.002022-06-277366Actual
1897752.002023-10-277856Actual
28419118.002024-07-276866Actual
9541588422.002023-01-251136Actual
119562705.002023-03-277666Actual
13098100.002023-04-278366Budget
15971800.002022-06-276116Budget
2616729144.002024-05-261476Actual
209713154.002023-12-286136Actual
2393985.002024-03-268026Actual
1303777.002023-04-278356Actual
510414040.002022-09-276046Actual
28289379.002024-07-278116Actual
34013256.002024-12-276646Actual
261656405.002024-05-26876Actual
31846498.002024-10-269766Actual
6108125.002022-10-277816Actual
32947273.002024-11-266666Actual
3887857.002022-08-276226Actual
28341610.002024-07-277736Actual
179845.002022-06-276856Actual
2408018622.002024-03-262876Actual
2307524914.002024-02-252476Actual
27271210.002024-06-267366Actual
7239100.002022-11-278316Budget
2389826522.002024-03-266016Actual
3295030.002024-11-266966Actual
179071115146.002023-09-271136Actual
32974328379.002024-11-26676Actual
2201564.002024-01-258446Actual
8583280.002022-12-286666Budget
9551280.002023-01-256636Budget
2196463.002024-01-258926Actual
15979171222.002023-07-283576Actual
52311800.002022-09-277666Budget
690200.002022-05-278056Budget
10665515.002023-02-256536Actual
12901176.002023-04-278726Actual
9577117.002023-01-258436Actual
139346.002023-05-279656Actual
13932-123.002023-05-279156Actual
6170234.002022-10-278726Actual
284240.002022-07-288236Budget
3064223.002024-09-266946Actual
2618035916.002024-05-263376Actual
402610192.002022-08-276056Actual
24938186.002024-04-267616Actual
35274-79533.002025-01-254676Actual
165179.002022-06-276626Actual
38719186022.002025-04-273776Actual
29539132.002024-08-266656Actual
2868152.002022-07-286746Actual
1088623573.002023-02-254076Actual
17995210.002023-09-276666Actual
16894106.002023-08-278336Actual
2722811.002024-06-269646Actual
9703100.002023-01-256866Budget
28347146.002024-07-278436Actual
392151.002022-08-278526Actual
5203212400.002022-09-275666Budget
2194794.002024-01-256626Actual
2986380.002022-07-287766Budget
36296589.002025-02-257736Actual
8491200.002022-12-287446Budget
24046166.002024-03-267366Actual
13048210.002023-04-279256Actual
6616.002022-05-279646Actual
36399325722.002025-02-25676Actual
22951428.002024-02-256536Actual
14819152.002023-06-277316Actual
3168870.002024-10-267116Actual
26022546.002024-05-266226Actual
25070249.002024-04-266666Actual
7499225.002022-11-279266Actual
6101220.002022-10-277316Budget
13965-218.002023-05-279166Actual
3855595111.002025-04-271226Actual
28443325510.002024-07-27476Actual
131239604.002023-04-271876Actual
129152300.002023-04-276236Budget
230872297779.002024-02-254376Actual
5250149.002022-09-278966Actual
748630.002022-11-278266Budget
1851273.002022-06-276566Actual
1063460.002023-02-257826Budget
2960246479.002024-08-261476Actual
8336261.002022-12-286616Actual
2210596484.002024-01-253576Actual
3282041.002024-11-268216Actual
389565.002022-08-276826Actual
2394974.002024-03-269226Actual
37444193.002025-03-277436Actual
623216.002022-05-276646Actual
3396450.002024-12-277326Actual
10605320.002023-02-259216Actual
2946848.002024-08-267826Actual
5225380.002022-09-277266Budget
3297831196.002024-11-261476Actual
18948167.002023-10-277446Actual
317631110.002024-10-266246Actual
34049294.002024-12-278056Actual
14885416.002023-06-278736Actual
842036.002022-12-289426Actual
148662806.002023-06-276136Actual
10574120.002023-02-256816Actual
32933167.002024-11-269056Actual
134823310.502023-05-268576Actual
2729780714.002024-06-261576Actual
20920136.002023-12-286716Actual
27131182.002024-06-267316Actual
52126100.002022-09-276366Budget
12996410.002023-04-278746Actual
2880382.002022-07-287746Actual
37401386.002025-03-279016Actual
2493379.002024-04-266816Actual
31702420.002024-10-269016Actual
21946104.002024-01-256526Actual
17958230.002023-09-279246Actual
2404294.002024-03-266866Actual
107049.002023-02-259636Actual
37464193.002025-03-276646Actual
2206233.002024-01-256966Actual
1385057.002023-05-278926Actual
1196893.002023-03-278366Actual
7498-135.002022-11-279166Actual
2108765039.002023-12-281576Actual
1184560.002023-03-277146Budget
19935-87.002023-11-279126Actual
7390116.002022-11-278946Actual
391510.002022-08-278226Budget
3636549223.002025-02-255666Actual
13094289.002023-04-278166Actual
3174199.002024-10-266836Actual
22084151102.002024-01-2510166Actual
28342166.002024-07-277836Actual
1853280.002022-06-276666Budget
726913.002022-11-277126Actual
291657.002022-07-286856Actual
1080820600.002023-02-256066Budget
1792436.002023-09-278236Actual
12837480.002023-04-277716Budget
21034218.002023-12-287756Actual
2848120.002022-07-288536Actual
159301261.002023-07-286266Actual
23918416.002024-03-268716Actual
2100277.002023-12-286846Actual
3742339.002025-03-278326Actual
1059896.002023-02-258516Actual
32970429.002024-11-269766Actual
2784127.002022-07-287726Actual
30657232.002024-09-269046Actual
1498580296.002023-06-271576Actual
504870.002022-09-278926Actual
8527100.002022-12-286656Budget
12891122.002023-04-278126Actual
3521411.002025-01-255466Actual
339842966.002024-12-276136Actual
14905283.002023-06-278046Actual
7495351.002022-11-278766Actual
618123400.002022-10-276036Budget
27218291.002024-06-268146Actual
280358.002022-07-289026Actual
6374101.002022-10-278966Actual
736550.002022-05-277266Budget
27284320.002024-06-269066Actual
1683200.002022-06-278726Budget
504246.002022-09-278426Actual
6298222.002022-10-277756Actual
25082270.002024-04-268166Actual
1587117406.002023-07-286046Actual
1088589192.002023-02-253976Actual
11930120471.002023-03-275666Actual
169301224.002023-08-276156Actual
9663198.002023-01-258056Actual
3056246.002024-09-267116Actual
1088913715.002023-02-2510076Actual
2004278.002023-11-278366Actual
75016.002022-11-279666Actual
51495.002022-09-279646Actual
2102214165.002023-12-286056Actual
2719280.002022-07-286516Budget
28122300.002022-07-286136Budget
23059595.002024-02-259766Actual
1897027.002023-10-276856Actual
1383381.002023-05-276626Actual
12931306.002023-04-277636Actual
85982328.002022-12-287666Actual
9478100.002023-01-258316Budget
11704179.002023-03-277416Actual
290410400.002022-07-286056Actual
71440600.002022-05-275666Budget
160799.002022-06-276816Actual
414468230.002022-08-271576Actual
5035280.002022-09-278026Budget
94482100.002023-01-256116Budget
1716550.002022-06-277736Budget
3642526058.002025-02-2510076Actual
17879700.002022-06-276056Budget
35116157.002025-01-257426Actual
1496870.002023-06-278466Actual
1793414466.002023-09-276046Actual
2614670.002024-05-267866Actual
797350000.002022-05-274276Actual
9467280.002023-01-257616Budget
865021951.002022-12-283876Actual
14879495.002023-06-278036Actual
34091409.002024-12-279266Actual
13999-22858.002023-05-274676Actual
32878104.002024-11-268536Actual
1790630.002022-06-276256Actual
965110.002023-01-257156Actual
20016188.002023-11-279256Actual
10701-229.002023-02-259136Actual
209981798.002023-12-286246Actual
504050.002022-09-278326Budget
159628396.002023-07-28876Actual
9559237.002023-01-257336Actual
1789630.002022-06-276156Actual
2296783.002024-02-258536Actual
85667500.002022-12-285266Budget
2732155.002022-07-287416Actual
36392-287.002025-02-259166Actual
21981188.002024-01-257436Actual
2958781.002024-08-268566Actual
6151100.002022-10-277426Budget
10727207.002023-02-257646Actual
16926-182.002023-08-279146Actual
209498.002023-12-286926Actual
17949160.002023-09-278146Actual
622592.002022-10-279436Actual
25089291.002024-04-269066Actual
1088247535.002023-02-253576Actual
37469145.002025-03-277346Actual
17863179.002023-09-277416Actual
2610010388.002024-05-266056Actual
5229100.002022-09-277466Budget
10669200.002023-02-256736Budget
966942.002023-01-258356Actual
5237501.002022-09-278066Actual
351621248.002025-01-256246Actual
1398828332.002023-05-273276Actual
4117280.002022-08-278166Budget
968412900.002023-01-255266Budget
10569280.002023-02-256616Budget
7273166.002022-11-277426Actual
27136489.002024-06-268016Actual
24092-36248.002024-03-264676Actual
638344.002022-05-277746Actual
9458152.002023-01-256816Actual
38639167.002025-04-276556Actual
24956284.002024-04-266226Actual
3639411.002025-02-259666Actual
14823104.002023-06-277816Actual
1311347500.002023-04-279966Actual
13814389.002023-05-277716Actual
27173204.002024-06-269226Actual
16952434.002022-06-276136Actual
2092344.002023-12-287116Actual
403950.002022-08-276856Budget
31690186.002024-10-267416Actual
15960419804.002023-07-28676Actual
13099101.002023-04-278366Actual
1493550.002023-06-278456Actual
22009318.002024-01-257746Actual
158422.002023-07-289626Actual
19977137.002023-11-277646Actual
8478280.002022-12-286546Budget
2850480.002022-07-288736Budget
31704560.002024-10-269216Actual
1903823555.002023-10-272476Actual
15881123.002023-07-287446Actual
950715.002023-01-256926Actual
36314331.002025-02-256646Actual
1592820495.002023-07-286066Actual
4096100.002022-08-276766Budget
9482100.002023-01-258516Budget
23047425.002024-02-258066Actual
414337489.002022-08-271476Actual
69850.002022-05-278456Budget
30746140131.002024-09-263976Actual
283281565426.002024-07-271136Actual
950553.002023-01-256826Actual
2095011.002023-12-287126Actual
15933150.002023-07-286666Actual
9481100.002023-01-258416Budget
8450169.002022-12-287836Actual
1494818687.002023-06-276066Actual
3180648.002024-10-268556Actual
13081387.002023-04-277266Actual
640100.002022-05-277846Budget
1310381.002023-04-278566Actual
725410100.002022-11-276026Budget
1989091.002023-11-276716Actual
1583188.002023-07-288026Actual
1735-250.002022-06-279136Actual
1631100.002022-06-278416Budget
16843228.002023-08-278916Actual
2730933230.002024-06-263376Actual
20991229.002023-12-288936Actual
1305553802.002023-04-275466Actual
2399290.002024-03-267846Actual
37547316575.002025-03-2710166Actual
16446600.002022-06-276026Budget
1078762.002023-02-258456Actual
521110512.002022-09-276366Actual
949410100.002023-01-256026Budget
496100.002022-05-277816Budget
169632181.002023-08-276366Actual
731100.002022-05-276866Budget
6385520964.002022-10-27676Actual
16901427.002023-08-279236Actual
636423.002022-10-278266Actual
2000813.002023-11-278256Actual
2195641.002024-01-257826Actual
8364100.002022-12-288516Budget
8537100.002022-12-287456Budget
2717726565.002024-06-266036Actual
1790166.002023-09-278926Actual
21032133.002023-12-287456Actual
29590327.002024-08-269066Actual
28358328.002024-07-276546Actual
853224.002022-12-286956Actual
239002721.002024-03-266216Actual
30702214.002024-09-267266Actual
249544621.002024-04-266026Actual
317869.002024-10-269646Actual
15854150.002023-07-287336Actual
3168027273.002024-10-266016Actual
1400019612.002023-05-2710076Actual
38571162.002025-04-278126Actual
2508327.002024-04-268266Actual
2512028910.002024-04-264076Actual
657165.002022-05-279046Actual
6126-173.002022-10-279116Actual
10744410.002023-02-258746Actual
11714280.002023-03-278116Budget
29531297.002024-08-269046Actual
3299133566.002024-11-263376Actual
1761250.002022-06-277646Actual
2109011486.002023-12-282076Actual
30718391.002024-09-269266Actual
2957552.002024-08-267166Actual
9536-86.002023-01-259126Actual
725087.002022-11-279416Actual
283264.002024-07-279626Actual
733440.002022-11-278236Budget
4091328.002022-08-276566Actual
271761934480.002024-06-261136Actual
3749268.002025-03-276856Actual
2838550.002022-07-288036Budget
75990.002022-05-278566Budget
30663699.002024-09-266256Actual
3175141.002024-10-268236Actual
6127288.002022-10-279216Actual
7374117.002022-11-277846Actual
169551731.002023-08-275266Actual
1079055.002023-02-258556Actual
299430.002022-07-288266Budget
3630917.002025-02-259636Actual
22986204.002024-02-257746Actual
28296459.002024-07-279016Actual
34021357.002024-12-277746Actual
12830223.002023-04-277316Actual
35243451.002025-01-259266Actual
2721133.002024-06-267146Actual
148121623.002023-06-276216Actual
2609156.002024-05-268346Actual
158991577.002023-07-286256Actual
12987280.002023-04-278146Budget
157912185.002023-07-286116Actual
36294165.002025-02-257436Actual
2393643.002024-03-267626Actual
2393439.002024-03-267326Actual
85657493.002022-12-285266Actual
24061265.002024-03-269266Actual
8453406.002022-12-288136Actual
607527.002022-05-278736Actual
680122.002022-05-277356Actual
1586492.002023-07-288536Actual
7280280.002022-11-278026Budget
19011260.002023-10-278166Actual
9638688.002023-01-256156Actual
1084892.002023-02-258566Actual
404113.002022-08-277156Actual
26177237774.002024-05-262976Actual
2835518241.002024-07-276046Actual
391418.002022-08-278226Actual
4098114.002022-08-276866Actual
8381174.002022-12-286526Actual
293620.002022-07-288256Budget
108743367.002023-02-252376Actual
29546130.002024-08-267656Actual
6188280.002022-10-276636Budget
515110400.002022-09-276056Actual
5034225.002022-09-278026Actual
9708261.002023-01-257266Actual
3853644.002025-04-276916Actual
19103402.002022-06-272376Actual
859050.002022-12-287166Budget
23046105.002024-02-257866Actual
27291370972.002024-06-26476Actual
63365910.002022-10-276366Actual
13013165.002023-04-276656Actual
1825176.002022-06-278756Actual
3169636.002024-10-268216Actual
3015345566.002022-07-28676Actual
10712200.002023-02-256546Budget
3179419.002024-10-266956Actual
33989105.002024-12-276836Actual
2844842463.002024-07-271476Actual
32881427.002024-11-269036Actual
1057654.002023-02-257116Actual
35096102.002025-01-258316Actual
306931819.002024-09-266166Actual
692162.002022-05-278156Actual
10691100.002023-02-258336Budget
2729311729.002024-06-26776Actual
847215600.002022-12-286046Budget
13907281.002023-05-279246Actual
3756133870.002025-03-272476Actual
36330382.002025-02-258746Actual
11943100.002023-03-276766Budget
35263256992.002025-01-252976Actual
2752410.002022-07-288716Actual
27144335.002024-06-269016Actual
29620168322.002024-08-263976Actual
1727135.002022-06-278436Actual
3867652.002025-04-277166Actual
505231.002022-09-279426Actual
1067252.002023-02-256936Actual
966256.002023-01-257856Actual
30638225.002024-09-266546Actual
28311134.002024-07-277426Actual
27201702.002024-06-269236Actual
15794202.002023-07-286616Actual
30630261.002024-09-268936Actual
18942172.002023-10-276646Actual
8513151.002022-12-289046Actual
1310280.002023-04-278566Budget
2510052764.002024-04-261376Actual
6181502.002022-05-276146Actual
2003124.002023-11-276966Actual
865222906.002022-12-284076Actual
36391359.002025-02-259066Actual
20924181.002023-12-287316Actual
3406520066.002024-12-276066Actual
1700012235.002023-08-272076Actual
7404100.002022-11-276656Budget
21995528.002024-01-259236Actual
18926468.002023-10-278036Actual
16837309.002023-08-278116Actual
13898205.002023-05-278146Actual
18887118.002023-10-276526Actual
9554100.002023-01-256836Budget
28279214.002024-07-276716Actual
2961438028.002024-08-263276Actual
8383200.002022-12-286626Budget
2948156.002022-07-289256Actual
52557.002022-09-279666Actual
1702200.002022-06-276736Budget
1699234.002022-06-276536Actual
3519312.002025-01-256956Actual
219683.002024-01-259626Actual
624080.002022-10-276846Budget
12940380.002023-04-278136Budget
9632-125.002023-01-259146Actual
515364.002022-05-279216Actual
50601516.002022-09-276236Actual
117862300.002023-03-276236Budget
279923.002022-07-288526Actual
148379142.002023-06-276026Actual
70736.002022-05-279456Actual
18898176.002023-10-278026Actual
22085224487.002024-01-25476Actual
2297894.002024-02-256646Actual
307268392.002024-09-26876Actual
2600676.002024-05-267816Actual
29563257.002024-08-265466Actual
2394414.002024-03-268526Actual
5066100.002022-09-276736Budget
1695854557.002023-08-275666Actual
2092898.002023-12-287816Actual
73053307.002022-11-276136Actual
294851852.002024-08-266236Actual
11944159.002023-03-276766Actual
1788541.002023-09-276726Actual
2712926.002024-06-266916Actual
627271.002022-10-279446Actual
6205168.002022-10-277836Actual
374611352.002025-03-276146Actual
32835122.002024-11-266626Actual
3634316.002025-02-256956Actual
3988200.002022-08-276646Budget
1999695.002023-11-276656Actual
75183402.002022-11-272376Actual
2865305.002022-07-286646Actual
30605276.002024-09-269226Actual
2947238.002024-08-268326Actual
15812315.002023-07-289016Actual
209427535.002023-12-286026Actual
71717108.002022-05-276066Actual
2100435.002023-12-287146Actual
2955256.002024-08-268356Actual
3911280.002022-08-278026Budget
2962425784.002024-08-2610076Actual
9740164.002023-01-259766Actual
7108300.002022-05-275266Budget
1077088.002023-02-257356Actual
26061104.002024-05-267836Actual
21101135222.002023-12-283576Actual
2819380.002022-07-286636Budget
16579.002022-06-276926Actual
4111463.002022-08-277766Actual
10791234.002023-02-258756Actual
2989100.002022-07-287866Budget

Generated 2025-06-26 09:10:37.721 UTC