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8456 items

NOTE: Only 1000 elements of total 8456 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10839480.002023-08-188066Budget
51071000.002023-03-206246Budget
2609911.002024-11-169646Actual
1289310.002023-10-188226Budget
25096272310.002024-10-17476Actual
3630917.002025-08-189636Actual
22951428.002024-08-176536Actual
20029108.002024-05-196766Actual
8501233.002023-06-208146Actual
1189692.002023-09-177456Actual
63788257.002023-04-199466Actual
1588718.002024-01-188246Actual
69940.002022-11-178556Budget
1391471.002023-11-176756Actual
28313139.002025-01-177726Actual
1088018275.002023-08-183376Actual
4981239.002023-03-207616Actual
2197837.002024-07-176936Actual
3870012993.002025-10-18776Actual
32973197586.002025-05-19476Actual
8528111.002023-06-206756Actual
1699312322.002024-02-17776Actual
129621300.002023-10-186246Budget
35208172.002025-07-189056Actual
1587011.002024-01-189636Actual
24000156.002024-09-168946Actual
37484480.002025-09-179246Actual
2303121022.002024-08-176066Actual
18016328.002024-03-199266Actual
17937151.002024-03-196546Actual
728418.002023-05-208226Actual
5132192.002023-03-208146Actual
3741422.002025-09-177126Actual
5206600.002022-11-176026Budget
1073733.002023-08-188246Actual
7295129.002023-05-209026Actual
1200298681.002023-09-173176Actual
3064889.002025-03-197846Actual
391510.002023-02-178226Budget
34021357.002025-06-197746Actual
129141675.002023-10-186236Actual
3746830.002025-09-177146Actual
8457100.002023-06-208336Budget
3298632302.002025-05-192476Actual
500280.002022-11-178116Budget
1890-142.002022-12-189166Actual
18877340.002024-04-188716Actual
18978186.002024-04-188056Actual
38535151.002025-10-186816Actual
2950916825.002025-02-166046Actual
2208938663.002024-07-171376Actual
1194853.002023-09-177166Actual
11846167.002023-09-177346Actual
119351300.002023-09-176266Budget
38577135.002025-10-188926Actual
855172.002023-06-208356Actual
158731072.002024-01-186246Actual
1177140.002023-09-178526Budget
3750557.002025-09-178556Actual
1393852225.002023-11-175666Actual
26185172592.002024-11-163976Actual
27200-421.002024-12-179136Actual
35197110.002025-07-187656Actual
21981188.002024-07-177436Actual
30391573502.002023-01-184376Actual
105651900.002023-08-186216Budget
22953192.002024-08-176736Actual
64984.002022-11-178346Actual
2003124.002024-05-196966Actual
1299589.002023-10-188546Actual
38721164802.002025-10-183976Actual
2898137.002023-01-188946Actual
37472333.002025-09-177746Actual
12837480.002023-10-187716Budget
2199611.002024-07-179636Actual
36358235.002025-08-189056Actual
41503367.002023-02-172376Actual
501939.002023-03-206826Actual
7325527.002023-05-207736Actual
12981380.002023-10-187746Budget
199931247.002024-05-196156Actual
28435253.002025-01-178966Actual
23965382.002024-09-167736Actual
271419800.002023-01-186016Budget
2603148.002024-11-167626Actual
3903100.002023-02-177426Budget
1788387.002024-03-196526Actual
6213100.002023-04-198336Budget
27151800.002023-01-186116Budget
1593726.002024-01-187166Actual
2832275.002025-01-178926Actual
728285.002022-11-176666Actual
3176932.002025-04-187146Actual
1176650.002023-09-178326Budget
7228480.002023-05-207716Budget
130521900.002023-10-185266Budget
1076717.002023-08-187156Actual
17894140.002024-03-198026Actual
2949036.002025-02-166936Actual
36372162.002025-08-186666Actual
608318600.002023-04-196016Budget
1786932.002024-03-198216Actual
13047-126.002023-10-189156Actual
32925232.002025-05-198056Actual
1694646.002024-02-178356Actual
14980413899.002023-12-18676Actual
1494729044.002023-12-185766Actual
2618035916.002024-11-163376Actual
858937.002023-06-206966Actual
762142.002022-11-178966Actual
11916200.002023-09-178756Budget
3517964.002025-07-188546Actual
2307111361.002024-08-172076Actual
32894180.002025-05-197346Actual
20943850.002024-06-196126Actual
30602135.002025-03-198926Actual
2961533230.002025-02-163376Actual
32964451.002025-05-198766Actual
23041174.002024-08-177266Actual
27214203.002024-12-177646Actual
3509529.002025-07-188216Actual
35240220.002025-07-188966Actual
3864259.002025-10-186856Actual
8442220.002023-06-207336Budget
9629293.002023-07-188746Actual
3746016470.002025-09-176046Actual
4065234.002023-02-178756Actual
634517.002023-04-196966Actual
2390660.002024-09-167116Actual
20049326.002024-05-199266Actual
35109151.002025-07-186526Actual
11728-199.002023-09-179116Actual
1891888.002024-04-186836Actual
953041.002023-07-188526Actual
19035102297.002024-04-182176Actual
35198197.002025-07-187756Actual
2946318.002025-02-167126Actual
969018018.002023-07-186066Actual
6377206.002023-04-199266Actual
526214391.002023-03-20776Actual
1086663019.002023-08-181376Actual
1886525.002024-04-187116Actual
9577117.002023-07-188436Actual
163388.002022-12-188516Actual
1991834.002024-05-196826Actual
3286635.002025-05-196936Actual
3180648.002025-04-188556Actual
37392139.002025-09-177816Actual
162730.002022-12-188216Budget
12884200.002023-10-187726Budget
857318100.002023-06-206066Budget
30681243.002025-03-198756Actual
37497153.002025-09-177656Actual
210512273.002024-06-196166Actual
20954111.002024-06-197726Actual
970296.002023-07-186766Actual
2290134.002024-08-177116Actual
30084544.002023-01-189466Actual
84291500.002023-06-206236Budget
2958684.002025-02-168466Actual
29470105.002025-02-168126Actual
5218100.002023-03-206766Budget
23036209.002024-08-176666Actual
6173104.002023-04-199026Actual
13953870.002023-11-177666Actual
729146.002022-11-176766Actual
15906127.002024-01-187356Actual
5174200.002023-03-207756Budget
745417.002022-11-177766Actual
18888106.002024-04-186626Actual
12838100.002023-10-187816Budget
28292118.002025-01-178416Actual
28298612.002025-01-179216Actual
8626449600.002023-06-2010166Budget
8497100.002023-06-207846Budget
157921639.002024-01-186216Actual
29533396.002025-02-169246Actual
3631736.002025-08-186946Actual
32989153415.002025-05-193176Actual
2195115.002024-07-177126Actual
1590421.002024-01-186956Actual
524690.002023-03-208566Budget
3290386.002025-05-198446Actual
1303094.002023-10-187856Actual
1579680.002024-01-186816Actual
1287280.002023-10-186726Budget
13085100.002023-10-187466Budget
11816137.002023-09-178336Actual
624080.002023-04-196846Budget
7292234.002023-05-208726Actual
14941238.002023-12-189256Actual
35188720.002025-07-186256Actual
18429600.002022-12-185766Budget
12982100.002023-10-187846Budget
9452380.002023-07-186516Budget
3174199.002025-04-186836Actual
3857360.002025-10-188326Actual
210533221.002024-06-196366Actual
3512345.002025-07-188326Actual
275090.002023-01-188516Budget
13991144960.002023-11-173576Actual
3872240830.002025-10-184076Actual
29449243.002025-02-168916Actual
32821144.002025-05-198316Actual
511480.002022-11-178716Budget
119387600.002023-09-176366Budget
4005116.002023-02-177846Actual
2854400.002023-01-189236Actual
178543061.002024-03-196116Actual
2500815672.002024-10-176046Actual
251084422.002024-10-172376Actual
239543087.002024-09-166136Actual
75016.002023-05-209666Actual
28424176.002025-01-177466Actual
2931270.002023-01-188056Actual
107551300.002023-08-186156Budget
38651208.002025-10-188156Actual
27216116.002024-12-177846Actual
1582220.002024-01-186726Actual
168139.002022-12-188526Actual
35163201.002025-07-186546Actual
10629168.002023-08-187426Actual
37458512.002025-09-179236Actual
13816476.002023-11-178016Actual
272734.002023-01-186916Actual
30640104.002025-03-196746Actual
3926-106.002023-02-179126Actual
626591.002023-04-198546Actual
260752020.002024-11-166146Actual
1201023350.002023-09-174076Actual
17920467.002024-03-197736Actual
3405351.002025-06-198456Actual
1074280.002023-08-188546Budget
5026118.002023-03-207426Actual
36331193.002025-08-188946Actual
1787811.002024-03-199616Actual
35147151.002025-07-187836Actual
65367.002022-11-178546Actual
12975165.002023-10-187346Actual
2853-240.002023-01-189136Actual
28376199.002025-01-178946Actual
1084233.002023-08-188266Actual
2501616.002024-10-177146Actual
8649105451.002023-06-203776Actual
7440100.002023-05-209256Actual
74541300.002023-05-206166Budget
2600124.002024-11-167116Actual
30603207.002025-03-199026Actual
1075311362.002023-08-186056Actual
339292818.002025-06-196116Actual
5143293.002023-03-208746Actual
351331062911.002025-07-181136Actual
9464161.002023-07-187416Actual
33940520.002025-06-197716Actual
14970302.002023-12-188766Actual
21010360.002024-06-198046Actual
760380.002022-11-178766Budget
4164-32698.002023-02-174676Actual
2403120443.002024-09-165266Actual
3968100.002023-02-178436Budget
6363280.002023-04-198166Budget
863489827.002023-06-201576Actual
10602156.002023-08-188916Actual
19994793.002024-05-196256Actual
2295543.002024-08-176936Actual
12012434288.002023-09-174676Actual
17870113.002024-03-198316Actual
11691380.002023-09-176516Budget
32962115.002025-05-198466Actual
34056129.002025-06-198956Actual
18018642.002024-03-199766Actual
37464193.002025-09-176646Actual
37426174.002025-09-178726Actual
11958380.002023-09-177766Budget
149758.002023-12-189666Actual
31797136.002025-04-187456Actual
13807139.002023-11-176716Actual
187830.002022-12-188266Budget
301610391.002023-01-18776Actual
1388967.002023-11-176846Actual
3910287.002023-02-178026Actual
7211368.002022-11-176266Actual
4043110.002023-02-177356Budget
13813216.002023-11-177616Actual
19022301.002024-04-189766Actual
5243112.002023-03-208366Actual
952660.002023-07-188326Budget
29597238758.002025-02-16476Actual
130037.002023-10-189646Actual
3405449.002025-06-198556Actual
15900214.002024-01-186556Actual
10780300.002023-08-188056Actual
2303010386.002024-08-175766Actual
35084100.002025-07-186716Actual
1696768.002024-02-176866Actual
968856700.002023-07-185666Budget
173918564.002022-12-186046Actual
6276950.002023-04-196156Budget
27143218.002024-12-178916Actual
4047100.002023-02-177656Budget
18005106.002024-03-197866Actual
35229165.002025-07-187466Actual
752014934.002023-05-202876Actual
2204234.002024-07-178556Actual
13819108.002023-11-178316Actual
61841622.002023-04-196236Actual
85176.002023-06-209646Actual
513853.002023-03-208446Actual
1685610.002024-02-176926Actual
72571134.002023-05-206226Actual
9742231400.002023-07-1810166Budget
38613190.002025-10-186546Actual
277440.002023-01-186826Budget
12932280.002023-10-187636Budget
51838012.002022-11-171226Actual
3297747286.002025-05-191376Actual
13877378.002023-11-178736Actual
856811240.002023-06-205366Actual
303086845.002023-01-183176Actual
838860.002023-06-206826Budget
16975106.002024-02-177866Actual
36408191118.002025-08-182176Actual
3639411.002025-08-189666Actual
385822007586.002025-10-181036Actual
1694513.002024-02-178256Actual
11953220.002023-09-177366Budget
23024288.002024-08-179256Actual
2101564.002024-06-198546Actual
9456200.002023-07-186716Budget
22904187.002024-08-177616Actual
39361009.002023-02-176236Actual
3180317.002025-04-188256Actual
32896202.002025-05-197646Actual
38604554.002025-10-188736Actual
9722266.002023-07-188166Actual
34075174.002025-06-197266Actual
118908.002023-09-176956Actual
2909750.002023-01-186256Budget
261341422.002024-11-166366Actual
3754647500.002025-09-179966Actual
8384158.002023-06-206626Actual
12831220.002023-10-187316Budget
282539.002023-01-187136Actual
3913177.002023-02-178126Actual
853224.002023-06-206956Actual
17873416.002024-03-198716Actual
18682135.002022-12-187666Actual
2109924727.002024-06-193376Actual
6399121422.002023-04-192976Actual
3295030.002025-05-196966Actual
31846498.002025-04-189766Actual
1184440.002023-09-177146Actual
2106827.002024-06-198266Actual
4131380.002023-02-179266Actual
20921102.002024-06-196816Actual
2973100.002023-01-186866Budget
250648955.002024-10-175766Actual
8611100.002023-06-208366Budget
1725200.002022-12-188336Budget
166850.002022-12-187826Budget
11777192.002023-09-179226Actual
3186641631.002025-04-183276Actual
3510579964.002025-07-181226Actual
36330382.002025-08-188746Actual
11869351.002023-09-178746Actual
1398210603.002023-11-172276Actual
134823310.502023-11-168576Actual
10627120.002023-08-187326Budget
1685394.002024-02-176626Actual
13008985.002023-10-186256Actual
2300826.002024-08-177156Actual
2103958.002024-06-198356Actual
853429.002023-06-207156Actual
40763343.002023-02-175366Actual
26096313.002024-11-169046Actual
19961226.002024-05-198936Actual
8495379.002023-06-207746Actual
17995210.002024-03-196666Actual
2611613.002024-11-168256Actual
2600384.002024-11-167416Actual
2093281.002024-06-198316Actual
12923200.002023-10-186836Budget
22896235.002024-08-176516Actual
10818223.002023-08-186666Actual
2501782.002024-10-177346Actual
13841116.002023-11-177726Actual
1700924969.002024-02-173376Actual
1897365039.002022-12-1810166Actual
7464109.002023-05-206766Actual
1890011.002024-04-188226Actual
9532200.002023-07-188726Budget
2714713.002024-12-179616Actual
165640.002022-12-186826Budget
37489191.002025-09-176556Actual
27144335.002024-12-179016Actual
108007392.002023-08-185266Actual
3062897.002025-03-198536Actual
2097732.002024-06-196936Actual
1313825020.002023-10-183876Actual
389370.002023-02-176726Budget
271746.002024-12-179626Actual
37471185.002025-09-177646Actual
855010.002023-06-208256Budget
27126237.002024-12-176616Actual
1184326.002023-09-176946Actual
17943102.002024-03-197346Actual
178879.002024-03-196926Actual
1902953557.002024-04-181376Actual
29501136.002025-02-168436Actual
7201539.002022-11-176166Actual
5248380.002023-03-208766Budget
229366.002024-08-178226Actual
33967126.002025-06-197726Actual
182340.002022-12-188556Budget
9580100.002023-07-188536Budget
3750371.002025-09-178356Actual
21055148.002024-06-196666Actual
31729135.002025-04-189026Actual
1792200.002022-12-186556Budget
3640465795.002025-08-181576Actual
3631855.002025-08-187146Actual
11751125.002023-09-177326Actual
1489655.002023-12-186746Actual
374621014.002025-09-176246Actual
178969.002024-03-198226Actual
181950.002022-12-188356Budget
2000554.002024-05-197856Actual
9561122.002023-07-187436Actual
839126.002023-06-207126Actual
8441245.002023-06-207336Actual
522120.002023-03-206966Actual
2409319414.002024-09-1610076Actual
1057780.002023-08-187116Budget
4993100.002023-03-208316Budget
9579111.002023-07-188536Actual
26123-222.002024-11-169156Actual
18927289.002024-04-188136Actual
38650336.002025-10-188056Actual
374352643.002025-09-176136Actual
2294076.002024-08-178726Actual
968412900.002023-07-185266Budget
63963367.002023-04-192376Actual
2982200.002023-01-187466Budget
728660.002023-05-208326Budget
35130204.002025-07-189226Actual
1893815371.002024-04-186046Actual
32873608.002025-05-198036Actual
29530193.002025-02-168946Actual
1768280.002022-12-188146Budget
7331401.002023-05-208136Actual
38599424.002025-10-188136Actual
35268164149.002025-07-183576Actual
293074.002023-01-187856Actual
15886186.002024-01-188146Actual
31822254.002025-04-186566Actual
9575138.002023-07-188336Actual
5085380.002023-03-208136Budget
957340.002023-07-188236Budget
18348800.002022-12-185266Budget
20069157848.002024-05-192976Actual
2722811.002024-12-179646Actual
30706389.002025-03-197766Actual
8345300.002023-06-207316Budget
726723.002023-05-206926Actual
28393260.002025-01-177756Actual
2511019810.002024-10-172876Actual
14965223.002023-12-188166Actual
2900-168.002023-01-189146Actual
2099512.002024-06-199636Actual
2495920.002024-10-176726Actual
3940222.002023-02-176636Actual
1176862.002023-09-178426Actual
5171131.002023-03-207656Actual
499792.002023-03-208516Actual
739220.002022-11-177366Budget
10829171.002023-08-187366Actual
630751.002023-04-198356Actual
2396933.002024-09-168236Actual
10830120.002023-08-187466Actual
3757526607.002025-09-1710076Actual
17866125.002024-03-197816Actual
10761100.002023-08-186656Budget
8349280.002023-06-207616Budget
78924240.002022-11-173276Actual
8594220.002023-06-207366Budget
3397336.002025-06-198426Actual
239254671.002024-09-166026Actual
7239100.002023-05-208316Budget
576426.002022-11-176636Actual
2511526574.002024-10-173476Actual
31809194.002025-04-189056Actual
3955435.002023-02-177736Actual
96921300.002023-07-186166Budget
7343176.002023-05-208936Actual
210521136.002024-06-196266Actual
17862210.002024-03-197316Actual
3627211.002025-08-188226Actual
33946116.002025-06-198416Actual
168751086060.002024-02-171036Actual
2603917.002024-11-168526Actual
2752410.002023-01-188716Actual
41081118.002023-02-177666Actual
35221337.002025-07-186566Actual
1786034.002024-03-196916Actual
1201313715.002023-09-1710076Actual
3411434909.002025-06-193376Actual
1304150.002023-10-188556Budget
29520187.002025-02-167646Actual
1481722.002023-12-186916Actual
1802634511.002024-03-191476Actual
20918306.002024-06-196516Actual
177779.002022-12-188546Actual
3298729076.002025-05-192876Actual
285817200.002023-01-186046Budget
7238136.002023-05-208316Actual
28072.002023-01-189626Actual
61329600.002023-04-196026Budget
35143293.002025-07-187336Actual
97141159.002023-07-187666Actual
2495839.002024-10-176626Actual
220974378.002024-07-172376Actual
2402357.002024-09-168456Actual
2789200.002023-01-188026Budget
10840280.002023-08-188166Budget
18451500.002022-12-186166Budget
38697279740.002025-10-1810166Actual
1390070.002023-11-178346Actual
8488198.002023-06-207346Actual
18014246.002024-03-199066Actual
518840.002023-03-208556Budget
12819343.002023-10-186516Actual
548100.002022-11-178126Budget
2098992.002024-06-198536Actual
1794053.002024-03-196846Actual
865222906.002023-06-204076Actual
753314324.002023-05-2010076Actual
1594869.002024-01-188466Actual
18923206.002024-04-187636Actual
284068.002025-01-179656Actual
2788133.002023-01-188026Actual
2201322.002024-07-178246Actual
1619380.002022-12-187716Budget
22017302.002024-07-178746Actual
31796124.002025-04-187356Actual
8402259.002023-06-208026Actual
390980.002023-02-177826Actual
751697101.002023-05-202176Actual
2844842463.002025-01-171476Actual
6639700.002022-11-176056Budget
2852300.002023-01-189036Actual
32966448.002025-05-199066Actual
10693100.002023-08-188436Budget
352201679.002025-07-186366Actual
61832100.002023-04-196136Budget
1482881.002023-12-188416Actual
307051091.002025-03-197666Actual
29607158561.002025-02-162176Actual
4967280.002023-03-206616Budget
13999-22858.002023-11-174676Actual
12824200.002023-10-186716Budget
2209026055.002024-07-171476Actual
1898141.002024-04-188356Actual
271319292.002023-01-186016Actual
6094137.002023-04-196716Actual
107517.002023-08-189646Actual
29506-422.002025-02-169136Actual
25089291.002024-10-179066Actual
13866158.002023-11-177336Actual
21944568.002024-07-176126Actual
36302125.002025-08-188436Actual
628814.002023-04-196956Actual
1284530.002023-10-188216Budget
38606537.002025-10-189036Actual
7475129.002023-05-207466Actual
118321900.002023-09-176146Budget
17928454.002024-03-198736Actual
10633200.002023-08-187726Budget
3007358.002023-01-189266Actual
15802359.002024-01-187716Actual
39788.002023-02-179636Actual
10795-115.002023-08-189156Actual
30584109.002025-03-196526Actual
74574389.002023-05-206366Actual
13932-123.002023-11-179156Actual
36242155.002025-08-187816Actual
2890100.002023-01-188346Budget
2108635147.002024-06-191476Actual
29620168322.002025-02-163976Actual
191215848.002022-12-182876Actual
15952244.002024-01-189066Actual
1579722.002024-01-186916Actual
34047280.002025-06-197756Actual
289390.002023-01-188446Budget
3901118.002023-02-177326Actual
51531040.002023-03-206156Actual
512177.002022-11-178916Actual
37393543.002025-09-178016Actual
640493651.002023-04-193576Actual
189636.002024-04-189646Actual
2496330.002024-10-177326Actual
5209819.002023-03-206266Actual
30724419631.002025-03-19676Actual
3074542487.002025-03-193876Actual
192451056.002022-12-184676Actual
159714378.002024-01-182376Actual
220494533.002024-07-175266Actual
10724100.002023-08-187446Budget
37541405.002025-09-179066Actual
2299348.002024-08-178546Actual
965110.002023-07-187156Actual
16886262.002024-02-177336Actual
37536118.002025-09-178366Actual
1289550.002023-10-188326Budget
2845729350.002025-01-172876Actual
190480142.002022-12-181576Actual
3635556.002025-08-188556Actual
415944341.002023-02-173776Actual
3411522354.002025-06-193476Actual
3402783.002025-06-198446Actual
16961217.002022-12-186236Actual
36299412.002025-08-188136Actual
1788630.002024-03-196826Actual
2604821839.002024-11-166036Actual
846992.002023-06-209436Actual
3169999.002025-04-188516Actual
37509-194.002025-09-179156Actual
107049.002023-08-189636Actual
22100182136.002024-07-172976Actual
10819100.002023-08-186766Budget
11791380.002023-09-176636Budget
22001232.002024-07-176646Actual
15951159.002024-01-188966Actual
172343.002022-12-188236Actual
3187529006.002025-04-184676Actual
94492169.002023-07-186216Actual
5233372.002023-03-207766Actual
9597280.002023-07-186646Budget
29518151.002025-02-167346Actual
3626946.002025-08-187826Actual
29612247386.002025-02-162976Actual
36319214.002025-08-187346Actual
11792234.002023-09-176736Actual
53796.002022-11-177326Actual
209162561.002024-06-196116Actual
26144542.002024-11-167666Actual
15925198.002024-01-185466Actual
23022216.002024-08-179056Actual
14840139.002023-12-186526Actual
22043151.002024-07-178756Actual
6095100.002023-04-196816Budget
16925228.002024-02-179046Actual
2101222.002024-06-198246Actual
579211.002022-11-176736Actual
1686628.002024-02-178326Actual
6278574.002023-04-196256Actual
119234516.002023-09-175266Actual
1312916900.002023-10-182476Actual
62759568.002023-04-196056Actual
27301158561.002024-12-172176Actual
1694739.002024-02-178456Actual
131411481842.002023-10-184376Actual
61297.002023-04-199616Actual
387106123.002025-10-182376Actual
119243900.002023-09-175266Budget
22971-245.002024-08-179136Actual
562-74.002022-11-179126Actual
9642100.002023-07-186556Budget
31727139.002025-04-188726Actual
2501350.002024-10-176746Actual
1886357.002024-04-186816Actual
77838783.002022-11-171576Actual
249832679.002024-10-176136Actual
745218100.002023-05-206066Budget
12885170.002023-10-187726Actual
28621400.002023-01-186246Budget
6209406.002023-04-198136Actual
169632181.002024-02-176366Actual
1701380.002022-12-186636Budget
28348130.002025-01-178536Actual
2195010.002024-07-176926Actual
294938.002023-01-189456Actual
7399950.002023-05-206156Budget
2616917287.002024-11-161876Actual
23059595.002024-08-179766Actual
750911595.002023-05-20876Actual
119939604.002023-09-171876Actual
1582315.002024-01-186826Actual
284556123.002025-01-172376Actual
25663-19199.702024-11-159276Actual
5157174.002023-03-206556Actual
1583028.002024-01-187826Actual
1080463648.002023-08-185666Actual
2952688.002025-02-168346Actual
39811500.002023-02-176146Budget
20979209.002024-06-197336Actual
11975380.002023-09-178766Budget
1802769022.002024-03-191576Actual
34055277.002025-06-198756Actual
6101220.002023-04-197316Budget
37400251.002025-09-178916Actual
18984151.002024-04-188756Actual
2499834.002024-10-178236Actual
18976137.002024-04-187756Actual
658-132.002022-11-179146Actual
514480.002023-03-208946Actual
3058093777.002025-03-191226Actual
1586133.002024-01-188236Actual
3399028.002025-06-196936Actual
1295587.002023-10-189436Actual
592550.002022-11-177736Budget
8382200.002023-06-206526Budget
118779598.002023-09-176056Actual
852970.002023-06-206756Budget
12881118.002023-10-187426Actual
2507297.002024-10-176866Actual
22985113.002024-08-177646Actual
3864985.002025-10-187856Actual
13853117.002023-11-179226Actual
1788541.002024-03-196726Actual
1174650.002023-09-176826Budget
5190234.002023-03-208756Actual
11905127.002023-09-178156Actual
1903212485.002024-04-181876Actual
118341561.002023-09-176246Actual
180898.002022-12-187656Actual
845540.002023-06-208236Budget
504540.002023-03-208526Budget
129601900.002023-10-186146Budget
19103402.002022-12-182376Actual
83739.002023-06-209616Actual
2946053.002025-02-166726Actual
4994100.002023-03-208416Budget
15856208.002024-01-187636Actual
25003253.002024-10-178936Actual
34106189981.002025-06-192176Actual
31756318.002025-04-188936Actual
15980161437.002024-01-183776Actual
3741950.002025-09-177826Actual
751510084.002023-05-202076Actual
14819152.002023-12-187316Actual
2501510.002024-10-176946Actual
31759652.002025-04-189236Actual
16984315.002024-02-179066Actual
9520280.002023-07-188026Budget
35129-122.002025-07-189126Actual
2946117.002023-01-189056Actual
138458.002023-11-178226Actual
364106184.002025-08-182376Actual
51495.002023-03-209646Actual
613111232.002023-04-196026Actual
2391790.002024-09-168516Actual
105632000.002023-08-186116Budget
15793223.002024-01-186516Actual
2297415973.002024-08-176046Actual
1392265.002023-11-177856Actual
26112161.002024-11-167756Actual
26062445.002024-11-168036Actual
11709515.002023-09-177716Actual
36250343.002025-08-188916Actual
7231200.002023-05-207816Budget
8490168.002023-06-207446Actual
190892555.002022-12-182176Actual
5224350.002023-03-207266Actual
18001158.002024-03-197366Actual
38695532.002025-10-189766Actual
219181726.002024-07-176216Actual
855250.002023-06-208356Budget
3641133870.002025-08-182476Actual
2959313.002025-02-169666Actual
1303860.002023-10-188356Budget
2804-46.002023-01-189126Actual
32895166.002025-05-197446Actual
220885603.002024-07-17876Actual
1866200.002022-12-187466Budget
13950272.002023-11-177266Actual
162632.002022-12-188216Actual
7485280.002023-05-208166Budget
339804.002025-06-199626Actual
1889041.002024-04-186826Actual
36233384.002025-08-186616Actual
3951112.002023-02-177436Actual
519540.002023-03-209456Actual
318616184.002025-04-182376Actual
38659-209.002025-10-189156Actual
1303622.002023-10-188256Actual
10794144.002023-08-189056Actual
12930124.002023-10-187436Actual
8582280.002023-06-206566Budget
4029917.002023-02-176156Actual
23976-301.002024-09-169136Actual
16872-67.002024-02-179126Actual
2092231.002024-06-196916Actual
685243.002022-11-177756Actual
1698380.002022-12-186536Budget
2204043.002024-07-178356Actual
3515038.002025-07-188236Actual
9694901.002023-07-186266Actual
38633-207.002025-10-189146Actual
108577.002023-08-189666Actual
23968321.002024-09-168136Actual
1183019016.002023-09-176046Actual
2955445.002025-02-168556Actual
29585102.002025-02-168366Actual
1583615.002024-01-188526Actual
31719146.002025-04-187726Actual
3870262792.002025-10-181376Actual
51051685.002023-03-206146Actual
1292651.002023-10-187136Actual
10701-229.002023-08-189136Actual
12888200.002023-10-188026Budget
14995104149.002023-12-183176Actual
3868894.002025-10-188566Actual
6356380.002023-04-197766Budget
3747981.002025-09-178546Actual
11803345.002023-09-177636Actual
11703270.002023-09-177316Actual
22020-184.002024-07-179146Actual
13000-182.002023-10-189146Actual
19954495.002024-05-198036Actual
2943639.002025-02-167116Actual
9653120.002023-07-187356Budget
2714183.002024-12-178516Actual
1699775549.002024-02-171576Actual
25049102.002024-10-178156Actual
25000109.002024-10-178436Actual
9535108.002023-07-189026Actual
31870182743.002025-04-183776Actual
17006173460.002024-02-172976Actual
31782179.002025-04-188946Actual
30567134.002025-03-197816Actual
2832345.002023-01-187636Actual
84214.002023-06-209626Actual
3956480.002023-02-177736Budget
83311900.002023-06-206216Budget
6140100.002023-04-196626Budget
11757248.002023-09-177726Actual
10772100.002023-08-187456Budget
1200822659.002023-09-173876Actual
6337172.002023-04-196566Actual
1887659.002024-04-188516Actual
30649338.002025-03-198046Actual
3745397.002025-09-178536Actual
29467144.002025-02-167726Actual
1309630.002023-10-188266Budget
21930365.002024-07-178016Actual
9468480.002023-07-187716Budget
16931979.002024-02-176256Actual
68770.002022-11-177856Budget
7330648.002023-05-208036Actual
1192613549.002023-09-175366Actual
1494417426.002023-12-185366Actual
5122100.002023-03-207446Budget
739462.002023-05-209446Actual
5063280.002023-03-206536Budget
49611800.002023-03-206116Budget
1186680.002023-09-178546Budget
9473550.002023-07-188016Budget
2394636.002024-09-168926Actual
2202781.002024-07-176656Actual
1904230356.002024-04-183276Actual
10756582.002023-08-186256Actual
1186474.002023-09-178446Actual
5114100.002023-03-206746Budget
497560.002023-03-207116Budget
27198343.002024-12-178936Actual
2299252.002024-08-178446Actual
250336.002024-10-179646Actual
25058137.002024-10-179256Actual
1295722604.002023-10-186046Actual
55736.002022-11-178526Actual
737244.002022-11-177266Actual
10858191.002023-08-189766Actual
30574451.002025-03-198716Actual
52718156.002023-03-202276Actual
609168.002022-11-178936Actual
960322.002023-07-186946Actual
28332554.002025-01-176536Actual
2510439785.002024-10-171976Actual
19046112777.002024-04-183776Actual
363112243.002025-08-186146Actual
30650209.002025-03-198146Actual
5066100.002023-03-206736Budget
28286556.002025-01-177716Actual
1583517.002024-01-188426Actual
10730131.002023-08-187846Actual
18898176.002024-04-188026Actual
69316.002022-11-178256Actual
24985217.002024-10-176536Actual
21102131339.002024-06-193776Actual
2209412609.002024-07-172076Actual
1307835.002023-10-187166Actual
240061453.002024-09-166156Actual
3412038028.002025-06-194076Actual
27161736.002023-01-186116Actual
12847100.002023-10-188316Budget
12939384.002023-10-188136Actual
14857151.002023-12-188726Actual
2740492.002023-01-188016Actual
1060858521.002023-08-181226Actual
32954146.002025-05-197466Actual
55346.002022-11-178326Actual
2296429.002024-08-178236Actual
622592.002023-04-199436Actual
3511252.002025-07-186826Actual
11726162.002023-09-178916Actual
10696100.002023-08-188536Budget
1996618812.002024-05-196046Actual
19975103.002024-05-197346Actual
31837102.002025-04-188366Actual
32810116.002025-05-196816Actual
3629268.002025-08-187136Actual
7283176.002023-05-208126Actual
85726244.002023-06-205766Actual
2293494.002024-08-178026Actual
2001135.002024-05-198556Actual
2998100.002023-01-188466Budget
5079480.002023-03-207736Budget
130071970.002023-10-186156Actual
28377306.002025-01-179046Actual
614162.002023-04-196726Actual
1898237.002024-04-188456Actual
499550.002022-11-178016Budget
328052601.002025-05-196116Actual
35101327.002025-07-189016Actual
2496539.002024-10-177626Actual
1887321.002024-04-188216Actual
168783309.002024-02-176136Actual
17963127.002024-03-196556Actual
17945123.002024-03-197646Actual
3294043823.002025-05-195666Actual
4103217.002023-02-177266Actual
2008119810.002024-05-1910076Actual
2847025510.002025-01-1710076Actual
9569550.002023-07-188036Budget
9744286998.002023-07-18476Actual
79422187.002022-11-173876Actual
862211521.002023-06-209466Actual
34007639.002025-06-199236Actual
10677100.002023-08-187436Budget
53530.002022-11-177126Budget
13095280.002023-10-188166Budget
8458140.002023-06-208336Actual
1287153.002023-10-186726Actual
3059468.002025-03-197826Actual
2298771.002024-08-177846Actual
2292351.002024-08-176526Actual
31872147073.002025-04-183976Actual
13852-70.002023-11-179126Actual
9481100.002023-07-188416Budget
3299540787.002025-05-193876Actual
3174228.002025-04-186936Actual
16418.002022-12-189616Actual
38646125.002025-10-187456Actual
16939153.002024-02-177456Actual
1291128500.002023-10-186036Budget
525100.002022-11-176526Budget
3406387553.002025-06-195666Actual
9471159.002023-07-187816Actual
279529.002023-01-188326Actual
33993128.002025-06-197436Actual
6250372.002023-04-197746Actual
3283813.002025-05-196926Actual
6091265.002023-04-196616Actual
850665.002023-06-208446Actual
275188.002023-01-188516Actual
723638.002023-05-208216Actual
35200237.002025-07-188056Actual
95921600.002023-07-186146Budget
29516637.002023-01-185266Actual
2870100.002023-01-186846Budget
24017224.002024-09-167756Actual
840860.002023-06-208326Budget
29555243.002025-02-168756Actual
37482360.002025-09-179046Actual
17877479.002024-03-199216Actual
386691947.002025-10-186266Actual
2615159.002024-11-168466Actual
27181447.002024-12-176636Actual
1385057.002023-11-178926Actual
2193222.002024-07-178216Actual
29459105.002025-02-166626Actual
1852280.002022-12-186566Budget
2299160.002024-08-178346Actual
5155832.002023-03-206256Actual
28297-367.002025-01-179116Actual
3029121422.002023-01-182976Actual
3868100.002023-02-178316Budget
3961380.002023-02-178136Budget
508734.002023-03-208236Actual
96378700.002023-07-186056Budget
1188840.002023-09-176856Budget
9716372.002023-07-187766Actual
5158158.002023-03-206656Actual
28344440.002025-01-178136Actual
11881492.002023-09-176256Actual
23956213.002024-09-166536Actual
1075211800.002023-08-186056Budget
15881123.002024-01-187446Actual
17948259.002024-03-198046Actual
519737737.002023-03-205266Actual

Generated 2025-12-17 10:46:22.216 UTC