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5751 items

NOTE: Only 1000 elements of total 5751 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159619800.002022-06-276016Budget
38683536.002025-04-278066Actual
1592316784.002023-07-285266Actual
3847135.002022-08-276816Actual
1871358.002022-06-277766Actual
403755.002022-08-276756Actual
16975106.002023-08-277866Actual
2731755589.002024-06-264676Actual
38630312.002025-04-278746Actual
38646125.002025-04-277456Actual
230744466.002024-02-252376Actual
19909403.002023-11-279216Actual
3868534.002025-04-278266Actual
11693416.002023-03-276616Actual
3073017287.002024-09-261876Actual
4029917.002022-08-276156Actual
3283920.002024-11-267126Actual
2614919.002024-05-268266Actual
2097732.002023-12-286936Actual
163290.002022-06-278516Budget
1601280.002022-06-276516Budget
2510052764.002024-04-261376Actual
329766567.002024-11-26876Actual
77838783.002022-05-271576Actual
8435100.002022-12-286736Budget
4976218.002022-09-277316Actual
7368200.002022-11-277446Budget
37430168.002025-03-279226Actual
36239174.002025-02-257416Actual
29617136289.002024-08-263576Actual
278290.002022-07-287626Budget
11762100.002023-03-278126Budget
35271155812.002025-01-253976Actual
328611814.002024-11-266236Actual
2728177.002024-06-268566Actual
20047244.002023-11-279066Actual
728285.002022-05-276666Actual
9578100.002023-01-258436Budget
190263270.002022-06-271376Actual
13080380.002023-04-277266Budget
13088389.002023-04-277766Actual
107101074.002023-02-256246Actual
3058739.002024-09-266826Actual
1768280.002022-06-278146Budget
7389380.002022-11-278746Budget
116892405.002023-03-276216Actual
726840.002022-11-277126Budget
6271313.002022-10-279246Actual
12856-169.002023-04-279116Actual
96355.002023-01-259646Actual
29632040.002022-07-286266Actual
5050-86.002022-09-279126Actual
2394576.002024-03-268726Actual
3757239229.002025-03-274076Actual
38532442.002025-04-276516Actual
12949585.002023-04-278736Actual
9633208.002023-01-259246Actual
38659-209.002025-04-279156Actual
28350371.002024-07-278936Actual
16965172.002023-08-276666Actual
14976909.002023-06-279766Actual
12866657.002023-04-276226Actual
23973416.002024-03-268736Actual
12948103.002023-04-278536Actual
1594391.002023-07-287866Actual
1748280.002022-06-276646Budget
16852104.002023-08-276526Actual
35157-356.002025-01-259136Actual
1188660.002023-03-276756Budget
6192100.002022-10-276836Budget
2948156.002022-07-289256Actual
299537.002022-07-288266Actual
130651314.002023-04-276266Actual
4986480.002022-09-278016Budget
7274100.002022-11-277626Budget
2007131223.002023-11-273276Actual
15868-290.002023-07-289136Actual
3629268.002025-02-257136Actual
2611938.002024-05-268556Actual
8468368.002022-12-289236Actual
6375154.002022-10-279066Actual
13871406.002023-05-278036Actual
5077280.002022-09-277636Budget
22061113.002024-01-256866Actual
1193220600.002023-03-276066Budget
509494.002022-09-278536Actual
36383463.002025-02-258066Actual
11805620.002023-03-277736Actual
209427535.002023-12-286026Actual
1312916900.002023-04-272476Actual
10791234.002023-02-258756Actual
190892555.002022-06-272176Actual
4002340.002022-08-277746Actual
5024110.002022-09-277326Budget
37403515.002025-03-279216Actual
1803210603.002023-09-272276Actual
638615645.002022-10-27776Actual
159628396.002023-07-28876Actual
79422187.002022-05-273876Actual
1687184.002023-08-279026Actual
35138452.002025-01-256636Actual
294851852.002024-08-266236Actual
27192409.002024-06-268136Actual
40744000.002022-08-275266Budget
2502660.002024-04-268446Actual
3285929469.002024-11-266036Actual
16961217.002022-06-276236Actual
2615811.002024-05-269666Actual
15921232.002023-07-289256Actual
6209406.002022-10-278136Actual
1305795000.002023-04-275666Budget
7245480.002022-11-278716Budget
34095226464.002024-12-2710166Actual
23971105.002024-03-268436Actual
7238136.002022-11-278316Actual
970468.002023-01-256866Actual
4979160.002022-09-277416Actual
17972159.002023-09-277756Actual
67560.002022-05-276856Budget
23047425.002024-02-258066Actual
24014104.002024-03-267356Actual
26172180130.002024-05-262176Actual
11958380.002023-03-277766Budget
34090-245.002024-12-279166Actual
7296-103.002022-11-279126Actual
34032-257.002024-12-279146Actual
317371468.002024-10-266236Actual
29598442660.002024-08-26676Actual
739220.002022-05-277366Budget
148921893.002023-06-276146Actual
23999302.002024-03-268746Actual
1904195435.002023-10-273176Actual
24026133.002024-03-268956Actual
180247115.002023-09-27876Actual
22069102.002024-01-257866Actual
13126119076.002023-04-272176Actual
41631334567.002022-08-274376Actual
610259.002022-05-279036Actual
8460100.002022-12-288436Budget
185894.002022-06-276866Actual
2979431.002022-07-287266Actual
2843911.002024-07-279666Actual
11852351.002023-03-277746Actual
2726100.002022-07-286816Budget
8459120.002022-12-288436Actual
3171254.002024-10-266726Actual
229452.002024-02-259626Actual
574380.002022-05-276536Budget
37405106580.002025-03-271226Actual
10817280.002023-02-256666Budget
35083187.002025-01-256616Actual
16897454.002023-08-278736Actual
118779598.002023-03-276056Actual
9607220.002023-01-257346Budget
3634316.002025-02-256956Actual
177028.002022-06-278246Actual
7419176.002022-11-277756Actual
387233705947.002025-04-274376Actual
35088162.002025-01-257316Actual
37563254592.002025-03-272976Actual
3867652.002025-04-277166Actual
295311400.002022-07-285366Budget
352191588.002025-01-256266Actual
1872107.002022-06-277866Actual
861489.002022-12-288566Actual
3169636.002024-10-268216Actual
2508327.002024-04-268266Actual
185011863.002022-06-276366Actual
2196031.002024-01-258326Actual
32959351.002024-11-268166Actual
3746674.002025-03-276846Actual
35182270.002025-01-259046Actual
636967.002022-10-278466Actual
2602464.002024-05-266626Actual
28286556.002024-07-277716Actual
415117945.002022-08-272476Actual
8602100.002022-12-287866Budget
28396198.002024-07-278156Actual
2956621642.002024-08-266066Actual
52699988.002022-09-272076Actual
6206200.002022-10-277836Budget
3064223.002024-09-266946Actual
36332297.002025-02-259046Actual
19896178.002023-11-277616Actual
37542-324.002025-03-279166Actual
167414.002022-06-278226Actual
11894110.002023-03-277356Budget
35210230.002025-01-259256Actual
69550.002022-05-278356Budget
1992015.002023-11-277126Actual
2830736.002024-07-276826Actual
24950-179.002024-04-269116Actual
623216.002022-05-276646Actual
67388.002022-05-276756Actual
7423200.002022-11-278056Budget
484100.002022-05-276816Budget
1171635.002023-03-278216Actual
28325153.002024-07-279226Actual
7521126762.002022-11-272976Actual
18976137.002023-10-277756Actual
2110024603.002023-12-283476Actual
10612975.002023-02-256126Actual
30565248.002024-09-267616Actual
3636721429.002025-02-256066Actual
16925228.002023-08-279046Actual
260471191867.002024-05-261136Actual
16901427.002023-08-279236Actual
34071106.002024-12-276766Actual
846992.002022-12-289436Actual
31695351.002024-10-268116Actual
63919604.002022-10-271876Actual
2407710603.002024-03-262276Actual
22058333.002024-01-256566Actual
11820100.002023-03-278536Budget
17904135.002023-09-279226Actual
1756220.002022-06-277346Budget
626591.002022-10-278546Actual
415944341.002022-08-273776Actual
8477332.002022-12-286546Actual
1593617.002023-07-286966Actual
4007380.002022-08-278046Budget
31721173.002024-10-268026Actual
21075-246.002023-12-289166Actual
165930.002022-06-277126Budget
271782454.002024-06-266136Actual
682100.002022-05-277456Budget
1383713.002023-05-277126Actual
30084544.002022-07-289466Actual
3961380.002022-08-278136Budget
3182589.002024-10-266866Actual
29504343.002024-08-268936Actual
14839938.002023-06-276226Actual
9562100.002023-01-257436Budget
4068112.002022-08-279056Actual
8481100.002022-12-286746Budget
3870262792.002025-04-271376Actual
1990476.002023-11-278516Actual
250996965.002024-04-26876Actual
240784466.002024-03-262376Actual
2879213.002022-07-287646Actual
2308919414.002024-02-2510076Actual
2603090.002024-05-267426Actual
36331193.002025-02-258946Actual
219436931.002024-01-256026Actual
18419125.002022-06-275766Actual
2293332.002024-02-257826Actual
1854248.002022-06-276666Actual
305819776.002024-09-266026Actual
11986645861.002023-03-27476Actual
1797929.002023-09-278556Actual
7480105.002022-11-277866Actual
13819108.002023-05-278316Actual
2616729144.002024-05-261476Actual
10837131.002023-02-257866Actual
3751312663.002025-03-275366Actual
16891497.002023-08-278036Actual
3058811.002024-09-266926Actual
249291461.002024-04-266216Actual
5055978385.002022-09-271136Actual
741240.002022-11-277156Budget
1186286.002023-03-278346Actual
2196225.002024-01-258526Actual
31771135.002024-10-267446Actual
3183981.002024-10-268566Actual
12921156.002023-04-276736Actual
10699186.002023-02-258936Actual
6201312.002022-10-277636Actual
14885416.002023-06-278736Actual
5073220.002022-09-277336Budget
966256.002023-01-257856Actual
21993396.002024-01-259036Actual
7293200.002022-11-278726Budget
20037308.002023-11-277766Actual
18961-135.002023-10-279146Actual
3024109144.002022-07-282176Actual
29620168322.002024-08-263976Actual
15804450.002023-07-288016Actual
34022104.002024-12-277846Actual
27276456.002024-06-268066Actual
3876165.002022-08-278916Actual
2960814830.002024-08-262276Actual
25080111.002024-04-267866Actual
8603129.002022-12-287866Actual
9744286998.002023-01-25476Actual
1588718.002023-07-288246Actual
1693550.002023-08-276856Actual
16889499.002023-08-277736Actual
1489011.002023-06-279636Actual
1072029.002023-02-257146Actual
19004151.002023-10-277266Actual
3168745.002024-10-266916Actual
12890100.002023-04-278126Budget
200241874.002023-11-276166Actual
22068370.002024-01-257766Actual
7424188.002022-11-278056Actual
1591457.002023-07-288356Actual
27182220.002024-06-266736Actual
16863128.002023-08-278026Actual
2602370.002024-05-266526Actual
219598.002024-01-258226Actual
39342100.002022-08-276136Budget
34106189981.002024-12-272176Actual
1076840.002023-02-257156Budget
2209920008.002024-01-252876Actual
49631572.002022-09-276216Actual
2495742.002024-04-266526Actual
32974328379.002024-11-26676Actual
2108939785.002023-12-281976Actual
25002416.002024-04-268736Actual
967755.002023-01-258956Actual
1875405.002022-06-278066Actual
27133237.002024-06-267616Actual
965110.002023-01-257156Actual
1168523442.002023-03-276016Actual
36305315.002025-02-258936Actual
13932-123.002023-05-279156Actual
2006064989.002023-11-271576Actual
1189140.002023-03-277156Budget
2946680.002024-08-267626Actual
291657.002022-07-286856Actual
22065197.002024-01-257366Actual
15882137.002023-07-287646Actual
3940222.002022-08-276636Actual
8538148.002022-12-287456Actual
20938-198.002023-12-289116Actual
30632-320.002024-09-269136Actual
11751125.002023-03-277326Actual
2844992726.002024-07-271576Actual
32807335.002024-11-266516Actual
1698380.002022-06-276536Budget
329366.002024-11-269656Actual
28353761.002024-07-279236Actual
754107.002022-05-278366Actual
843836.002022-12-286936Actual
28346163.002024-07-278336Actual
837610088.002022-12-286026Actual
1391722.002023-05-277156Actual
362639.002025-02-256926Actual
35175225.002025-01-258146Actual
22972408.002024-02-259236Actual
7403100.002022-11-276556Budget
24017224.002024-03-267756Actual
7292234.002022-11-278726Actual
9722266.002023-01-258166Actual
17958230.002023-09-279246Actual
19952395.002023-11-277736Actual
2507443.002024-04-267166Actual
27186293.002024-06-267336Actual
295681777.002024-08-266266Actual
24028-164.002024-03-269156Actual
21007168.002023-12-287646Actual
139366489.002023-05-275366Actual
2001392.002023-11-278956Actual
2293274.002024-02-257726Actual
387018128.002025-04-27876Actual
2881380.002022-07-287746Budget
638344.002022-05-277746Actual
13996350000.002023-05-274276Actual
3634424.002025-02-257156Actual
2962328031.002024-08-264676Actual
15893197.002023-07-289046Actual
84751404.002022-12-286246Actual
502994.002022-09-277626Actual
1289550.002023-04-278326Budget
2613921.002024-05-266966Actual
27151800.002022-07-286116Budget
1596739785.002023-07-281976Actual
340989249.002024-12-27776Actual
165088.002022-06-276526Actual
861580.002022-12-288566Budget
481100.002022-05-276716Budget
1749100.002022-06-276746Budget
12819343.002023-04-276516Actual
13879249.002023-05-279036Actual
3176694.002024-10-266746Actual
628750.002022-10-276856Budget
32962115.002024-11-268466Actual
18960169.002023-10-279046Actual
952420.002023-01-258226Budget
10712200.002023-02-256546Budget
748480.002022-05-278066Budget
18429600.002022-06-275766Budget
28361112.002024-07-276846Actual
2720215.002024-06-269636Actual
20027235.002023-11-276566Actual
947640.002023-01-258216Budget
2715446.002024-06-266726Actual
3522784.002025-01-257266Actual
500471.002022-09-279416Actual
1314020682.002023-04-274076Actual
1062525.002023-02-257126Actual
3185617287.002024-10-261876Actual
36378137.002025-02-257366Actual
168793309.002023-08-276236Actual
38699406425.002025-04-27676Actual
2619023796.002024-05-264676Actual
30563208.002024-09-267316Actual
139412372.002023-05-276166Actual
2999116.002022-07-288466Actual
95921600.002023-01-256146Budget
11939280.002023-03-276566Budget
189141786.002023-10-276236Actual
411939.002022-08-278266Actual
23056-244.002024-02-259166Actual
13895293.002023-05-277746Actual
3070030.002024-09-266966Actual
1174840.002023-03-277126Budget
35241338.002025-01-259066Actual
2789200.002022-07-288026Budget
1645550.002022-06-276126Budget
22921544.002024-02-256126Actual
30605276.002024-09-269226Actual
515364.002022-05-279216Actual
666898.002022-05-276256Actual
1694513.002023-08-278256Actual
1787291.002023-09-278516Actual
2498878.002024-04-266836Actual
25106120484.002024-04-262176Actual
63204.002022-10-279656Actual
383618600.002022-08-276016Budget
38687103.002025-04-278466Actual
2715997.002024-06-267426Actual
3186641631.002024-10-263276Actual
9572401.002023-01-258136Actual
22905337.002024-02-257716Actual
563124.002022-05-279226Actual
2495363879.002024-04-261226Actual
2203653.002024-01-257856Actual
2405085.002024-03-267866Actual
1065928500.002023-02-256036Budget
179053.002023-09-279626Actual
13115178500.002023-04-2710166Budget
17920467.002023-09-277736Actual
63356100.002022-10-276366Budget
168751086060.002023-08-271036Actual
7367220.002022-11-277346Budget
14823104.002023-06-277816Actual
1803828621.002023-09-273276Actual
221101890986.002024-01-254376Actual
11692458.002023-03-276516Actual
1700831512.002023-08-273276Actual
12837480.002023-04-277716Budget
230011287.002024-02-256156Actual
1311347500.002023-04-279966Actual
770162900.002022-05-2710166Budget
7369179.002022-11-277446Actual
15906127.002023-07-287356Actual
2841098035.002024-07-275666Actual
3514275.002025-01-257136Actual
30647312.002024-09-267746Actual
748725.002022-11-278266Actual
52960.002022-05-276726Budget
1699557252.002023-08-271376Actual
3749319.002025-03-276956Actual
19964462.002023-11-279236Actual
23054198.002024-02-258966Actual
183982800.002022-06-275666Budget
9653120.002023-01-257356Budget
107081900.002023-02-256146Budget
7301302611.002022-11-271136Actual
21966-78.002024-01-259126Actual
30743187856.002024-09-263576Actual
15840-48.002023-07-289126Actual
38570262.002025-04-278026Actual
3637627.002025-02-257166Actual
2605526.002024-05-266936Actual
1078420.002023-02-258256Budget
31740136.002024-10-266736Actual
188471.002022-06-278566Actual
1088589192.002023-02-253976Actual
2833620.002022-07-287736Actual
2946140.002024-08-266826Actual
38708178615.002025-04-272176Actual
35207112.002025-01-258956Actual
6298222.002022-10-277756Actual
2004278.002023-11-278366Actual
6373351.002022-10-278766Actual
86379315.002022-12-282076Actual
38607-430.002025-04-279136Actual
37389138.002025-03-277416Actual
1077880.002023-02-257856Budget
19024180483.002023-10-2710166Actual
271241531.002024-06-266216Actual
29507704.002024-08-269236Actual
26008181.002024-05-268116Actual
18984151.002023-10-278756Actual
21945640.002024-01-256226Actual
736540.002022-11-277146Budget
19945116.002023-11-276736Actual
18471335.002022-06-276266Actual
78110564.002022-05-272076Actual
2498229009.002024-04-266036Actual
9694901.002023-01-256266Actual
15857375.002023-07-287736Actual
31683447.002024-10-266516Actual
37543540.002025-03-279266Actual
291575.002022-07-286756Actual
18953159.002023-10-278146Actual
16892308.002023-08-278136Actual
3642240430.002025-02-254076Actual
1064541.002023-02-258426Actual
38534200.002025-04-276716Actual
2845017287.002024-07-271876Actual
9517184.002023-01-257726Actual
129133071.002023-04-276136Actual
17928454.002023-09-278736Actual
37490174.002025-03-276656Actual
352509183.002025-01-25776Actual
9666123.002023-01-258156Actual
863338558.002022-12-281476Actual
18898176.002023-10-278026Actual
3411026058.002024-12-272876Actual
37569182333.002025-03-273776Actual
27169208.002024-06-268726Actual
9473550.002023-01-258016Budget
37426174.002025-03-278726Actual
9537144.002023-01-259226Actual
79322950.002022-05-273776Actual
16831216.002023-08-277316Actual
7416100.002022-11-277456Budget
13921222.002023-05-277756Actual
229461214948.002024-02-251036Actual
30707109.002024-09-267866Actual
10595120.002023-02-258316Actual
482109.002022-05-276716Actual
520516380.002022-09-276066Actual
9733410.002023-01-258766Actual
24997327.002024-04-268136Actual
11709515.002023-03-277716Actual
9474391.002023-01-258116Actual
139421294.002023-05-276266Actual
29059700.002022-07-286056Budget
249544621.002024-04-266026Actual
1613196.002022-06-277316Actual
20918306.002023-12-286516Actual
37390256.002025-03-277616Actual
31693141.002024-10-267816Actual
4096100.002022-08-276766Budget
32882-342.002024-11-269136Actual
28385143.002024-07-276656Actual
11869351.002023-03-278746Actual
9560220.002023-01-257336Budget
284251138.002024-07-277666Actual
385852878.002025-04-276136Actual
277440.002022-07-286826Budget
832725506.002022-12-286016Actual
1587750.002023-07-286846Actual
23964213.002024-03-267636Actual
12870105.002023-04-276626Actual
3396670.002024-12-277626Actual
69316.002022-05-278256Actual
9541588422.002023-01-251136Actual
13095280.002023-04-278166Budget
36379113.002025-02-257466Actual
25079378.002024-04-267766Actual
974939992.002023-01-251476Actual
2000943.002023-11-278356Actual
3283813.002024-11-266926Actual
1615100.002022-06-277416Budget
404230.002022-08-277156Budget
23085120854.002024-02-253976Actual
26123-222.002024-05-269156Actual
3071911.002024-09-269666Actual
2203113.002024-01-257156Actual
11946100.002023-03-276866Budget
2306730752.002024-02-251476Actual
2603818.002024-05-268426Actual
2195467.002024-01-257626Actual
740950.002022-11-276856Budget
219683.002024-01-259626Actual
21034218.002023-12-287756Actual
1196730.002023-03-278266Budget
30633534.002024-09-269236Actual
62759568.002022-10-276056Actual
21066425.002023-12-288066Actual
3742432.002025-03-278426Actual
18866123.002023-10-277316Actual
29576212.002024-08-267266Actual
13912151.002023-05-276556Actual
184316692.002022-06-276066Actual
3879338.002022-08-279216Actual
37444193.002025-03-277436Actual
21981188.002024-01-257436Actual
22986204.002024-02-257746Actual
2094176689.002023-12-281226Actual
8629423716.002022-12-28676Actual
31729135.002024-10-269026Actual
7260226.002022-11-276526Actual
288829.002022-07-288246Actual
23053340.002024-02-258766Actual
10679322.002023-02-257636Actual
526696336.002022-09-271576Actual
13010100.002023-04-276556Budget
1699312322.002023-08-27776Actual
21026128.002023-12-286656Actual
1288760.002023-04-277826Budget
15991198.002022-06-276216Actual
3399028.002024-12-276936Actual
149491917.002023-06-276166Actual
31772168.002024-10-267646Actual
7246177.002022-11-278916Actual
28440682.002024-07-279766Actual
505231.002022-09-279426Actual
737244.002022-05-277266Actual
13944204.002023-05-276566Actual
37523145.002025-03-276766Actual
2731213.002022-07-287316Actual
40896100.002022-08-276366Budget
1297235.002023-04-277146Actual
219419.002024-01-259616Actual
17919260.002023-09-277636Actual
2193561.002024-01-258516Actual
23922475.002024-03-269216Actual
2606690.002024-05-268436Actual
1499010817.002023-06-272276Actual
8562192.002022-12-289256Actual
3942100.002022-08-276736Budget
857318100.002022-12-286066Budget
10840280.002023-02-258166Budget
29451-299.002024-08-269116Actual
2887276.002022-07-288146Actual
34057199.002024-12-279056Actual
634517.002022-10-276966Actual
18959000.002022-06-279966Actual
2103958.002023-12-288356Actual
22960490.002024-02-257736Actual
1696024413.002023-08-276066Actual
38634345.002025-04-279246Actual
2407921970.002024-03-262476Actual
511591.002022-09-276846Actual
8397100.002022-12-287626Budget
1177494.002023-03-278926Actual
850770.002022-12-288446Budget
3976380.002022-08-279236Actual
1586133.002023-07-288236Actual
13893141.002023-05-277446Actual
17431856.002022-06-276246Actual
28423209.002024-07-277366Actual
634186.002022-10-276766Actual
2291089.002024-02-258316Actual
3068047.002024-09-268556Actual
21995528.002024-01-259236Actual
16906197.002023-08-276546Actual
165531.002022-06-276826Actual
26156-306.002024-05-269166Actual
6170234.002022-10-278726Actual
3520444.002025-01-258456Actual
15848185.002023-07-286536Actual
30406220.002022-07-284676Actual
8643120090.002022-12-282976Actual
35264163303.002025-01-253176Actual
14822333.002023-06-277716Actual
19009104.002023-10-277866Actual
14906175.002023-06-278146Actual
841671.002022-12-288926Actual
1889041.002023-10-276826Actual
6261114.002022-10-278346Actual
374871711.002025-03-276156Actual
27277282.002024-06-268166Actual
1176410.002023-03-278226Budget
30593193.002024-09-267726Actual
70736.002022-05-279456Actual
158174922.002023-07-286026Actual
2499030.002024-04-267136Actual
27201702.002024-06-269236Actual
11822585.002023-03-278736Actual
2096362.002023-12-288926Actual
35121126.002025-01-258126Actual
11945123.002023-03-276866Actual
13026156.002023-04-277656Actual
21060215.002023-12-287266Actual
13028200.002023-04-277756Budget
15818606.002023-07-286126Actual
74761500.002022-11-277666Budget
32845157.002024-11-268026Actual
385301994.002025-04-276116Actual
8537100.002022-12-287456Budget
23907234.002024-03-267316Actual
36278126.002025-02-259026Actual
37429-101.002025-03-279126Actual
20939331.002023-12-289216Actual
37394336.002025-03-278116Actual
36371178.002025-02-256566Actual
18908158.002023-10-279226Actual
2718449.002024-06-266936Actual
240306.002024-03-269656Actual
1496964.002023-06-278566Actual
1198814380.002023-03-27776Actual
683100.002022-05-277656Budget
29532-238.002024-08-269146Actual
12843317.002023-04-278116Actual
955780.002023-01-257136Budget
2095785.002023-12-288126Actual
30098.002022-07-289666Actual
3298155087.002024-11-261976Actual
632312700.002022-10-275366Budget
1647371.002022-06-276226Actual
6108125.002022-10-277816Actual
2199097.002024-01-258536Actual
3985200.002022-08-276546Budget
406057.002022-08-278356Actual
34031321.002024-12-279046Actual
11803345.002023-03-277636Actual
3509529.002025-01-258216Actual
1898333.002023-10-278556Actual
1813202.002022-06-278056Actual
28291135.002024-07-278316Actual
1803519018.002023-09-272876Actual
3966136.002022-08-278336Actual
972980.002023-01-258466Budget
7280280.002022-11-278026Budget
2406810956.002024-03-26776Actual
27126237.002024-06-266616Actual
38692-321.002025-04-279166Actual
654351.002022-05-278746Actual
1394929.002023-05-277166Actual
23020227.002024-02-258756Actual
1580888.002023-07-288416Actual
414468230.002022-08-271576Actual
22086280167.002024-01-25676Actual
7248-218.002022-11-279116Actual
838681.002022-12-286726Actual
5136100.002022-09-278346Budget
504050.002022-09-278326Budget
1070520930.002023-02-256046Actual
22045136.002024-01-259056Actual
1194736.002023-03-276966Actual
2109011486.002023-12-282076Actual
8601380.002022-12-287766Budget
11863100.002023-03-278346Budget
2722911370.002024-06-266056Actual
2990480.002022-07-288066Budget
1713280.002022-06-277636Budget
52302758.002022-09-277666Actual
7366237.002022-11-277346Actual
51495.002022-09-279646Actual
31730-108.002024-10-269126Actual
3858425502.002025-04-276036Actual
2804-46.002022-07-289126Actual
3750220.002025-03-278256Actual
31831879.002024-10-267666Actual
7502131.002022-11-279766Actual
32862345.002024-11-266536Actual
5275126762.002022-09-272976Actual
954228300.002023-01-256036Budget
853429.002022-12-287156Actual
37571177986.002025-03-273976Actual
16972131.002023-08-277466Actual
2753480.002022-07-288716Budget
5210950.002022-09-276266Budget
32915143.002024-11-266656Actual
15863102.002023-07-288436Actual
2003235.002023-11-277166Actual
3519584.002025-01-257356Actual
6223-221.002022-10-279136Actual
35198197.002025-01-257756Actual
15805279.002023-07-288116Actual
85771621.002022-12-286266Actual
15907186.002023-07-287456Actual
2102214165.002023-12-286056Actual
2721133.002024-06-267146Actual
2497316.002024-04-268526Actual
3187626881.002024-10-2610076Actual
3756226881.002025-03-272876Actual
22071251.002024-01-258166Actual
581200.002022-05-276836Budget
1888116.002022-06-278966Actual
670179.002022-05-276656Actual
306621539.002024-09-266156Actual
2204043.002024-01-258356Actual
2842149.002024-07-277166Actual
728950.002022-11-278426Budget
13956397.002023-05-278066Actual
34096244745.002024-12-27476Actual
329414064.002024-11-265766Actual
11742191.002023-03-276626Actual
36232421.002025-02-256516Actual
3297969616.002024-11-261576Actual
51081264.002022-09-276246Actual
7463100.002022-11-276766Budget
11943100.002023-03-276766Budget
5213196.002022-09-276566Actual
5121161.002022-09-277346Actual
3007358.002022-07-289266Actual
26161205288.002024-05-2610166Actual
2730840030.002024-06-263276Actual
12881118.002023-04-277426Actual
22066198.002024-01-257466Actual
19019-239.002023-10-279166Actual
29547232.002024-08-267756Actual
9466304.002023-01-257616Actual
291760.002022-07-286856Budget
14838844.002023-06-276126Actual
3739893.002025-03-278516Actual
3987205.002022-08-276646Actual
28339202.002024-07-277436Actual
1887321.002023-10-278216Actual
3628429204.002025-02-256036Actual
13001305.002023-04-279246Actual
28302683.002024-07-276126Actual
15954326.002023-07-289266Actual
527818275.002022-09-273376Actual
3297511240.002024-11-26776Actual
10744410.002023-02-258746Actual
3866723714.002025-04-276066Actual
3292462.002024-11-267856Actual
14995104149.002023-06-273176Actual
27189561.002024-06-267736Actual
22033123.002024-01-257456Actual
2947238.002024-08-268326Actual
26002117.002024-05-267316Actual
23921-285.002024-03-269116Actual
31843-277.002024-10-269166Actual
1789828.002023-09-278426Actual
5232380.002022-09-277766Budget
10815246.002023-02-256566Actual
26021667.002024-05-266126Actual
7275142.002022-11-277626Actual
119898647.002023-03-27876Actual
944524800.002023-01-256016Budget
158431886930.002023-07-281036Actual
55013.002022-05-278226Actual
1699775549.002023-08-271576Actual
362814.002025-02-259626Actual
30744169070.002024-09-263776Actual
385861831.002025-04-276236Actual
575468.002022-05-276536Actual
1894349.002022-06-279766Actual
279923.002022-07-288526Actual
1390070.002023-05-278346Actual
968762964.002023-01-255666Actual
33998412.002024-12-278136Actual
12932280.002023-04-277636Budget
283821454.002024-07-276156Actual
3854788.002025-04-278416Actual
14973-199.002023-06-279166Actual
1171730.002023-03-278216Budget
24948146.002024-04-268916Actual
1584180.002023-07-289226Actual
3863615018.002025-04-276056Actual
38546106.002025-04-278316Actual
280358.002022-07-289026Actual
1991596.002023-11-276526Actual
3392824971.002024-12-276016Actual
621240.002022-10-278236Budget
168783309.002023-08-276136Actual
5123161.002022-09-277446Actual
10656572963.002023-02-251036Actual
1686628.002023-08-278326Actual
288930.002022-07-288246Budget
3520215.002025-01-258256Actual
26058101.002024-05-267436Actual
524480.002022-05-276226Budget
949089.002023-01-259416Actual
11818117.002023-03-278436Actual
22077181.002024-01-258966Actual
24082111416.002024-03-263176Actual
1284891.002023-04-278416Actual
744311817.002022-11-275266Actual
511480.002022-05-278716Budget
3870340642.002025-04-271476Actual
18878140.002023-10-278916Actual
2944200.002022-07-288756Budget
4020137.002022-08-278946Actual
2209610817.002024-01-252276Actual
968918100.002023-01-256066Budget
837510100.002022-12-286026Budget
5076100.002022-09-277436Budget
3756630545.002025-03-273376Actual
1594962.002023-07-288566Actual
16843228.002023-08-278916Actual
8364100.002022-12-288516Budget
17856342.002023-09-276516Actual
3864317.002025-04-276956Actual
642393.002022-05-278046Actual
10834389.002023-02-257766Actual
5197800.002022-05-276026Actual
519540.002022-09-279456Actual
854490.002022-12-287856Actual
119332083.002023-03-276166Actual
73521942.002022-11-276146Actual
10570307.002023-02-256616Actual
1692257.002023-08-278546Actual
179102251.002023-09-276236Actual
31790188.002024-10-266556Actual
11951587.002023-03-277266Actual
1498739785.002023-06-271976Actual
15960419804.002023-07-28676Actual
8334380.002022-12-286516Budget
13841116.002023-05-277726Actual
636530.002022-10-278266Budget
7344270.002022-11-279036Actual
392486.002022-08-278926Actual
37449361.002025-03-278136Actual
36295328.002025-02-257636Actual
8491200.002022-12-287446Budget
30557315.002024-09-266516Actual
38674120.002025-04-276866Actual
30702214.002024-09-267266Actual
1382872105.002023-05-271226Actual
8463585.002022-12-288736Actual
10571200.002023-02-256716Budget
16912126.002023-08-277346Actual
3862867.002025-04-278446Actual
1788479.002023-09-276626Actual
17871100.002023-09-278416Actual
16973724.002023-08-277666Actual
8442220.002022-12-287336Budget
295101381.002024-08-266146Actual
27250109.002024-06-268956Actual
9540812721.002023-01-251036Actual
5209819.002022-09-276266Actual
189101434725.002023-10-271036Actual
3397111.002024-12-278226Actual
9629293.002023-01-258746Actual
1304949.002023-04-279456Actual
70044.002022-05-278556Actual
34012281.002024-12-276546Actual
976783150.002023-01-253976Actual
30696297.002024-09-266566Actual
14820147.002023-06-277416Actual
3938280.002022-08-276536Budget
3870517287.002025-04-271876Actual
644280.002022-05-278146Budget
279730.002022-07-288426Budget
14999198269.002023-06-273576Actual
304115696.002022-07-2810076Actual
220562273.002024-01-256266Actual
1636142.002022-06-278916Actual
5084550.002022-09-278036Budget
1634468.002022-06-278716Actual
2493379.002024-04-266816Actual
318214278.002024-10-266366Actual
1482626.002023-06-278216Actual
180031168.002023-09-277666Actual
1187611800.002023-03-276056Budget
28343711.002024-07-278036Actual
5069105.002022-09-276836Actual
18936.002022-06-279666Actual
3873103.002022-08-278516Actual
10782186.002023-02-258156Actual
3842380.002022-08-276516Actual
13085100.002023-04-277466Budget
2840423.002022-07-288136Actual
3632626.002025-02-258246Actual
1885721022.002023-10-276016Actual
13951142.002023-05-277366Actual
639096899.002022-10-271576Actual
3525247173.002025-01-251376Actual
3295030.002024-11-266966Actual
6366100.002022-10-278366Budget
36323109.002025-02-257846Actual
1082535.002023-02-257166Actual
33995536.002024-12-277736Actual
6175139.002022-10-279226Actual
7331401.002022-11-278136Actual
499690.002022-09-278516Budget
7402125.002022-11-276556Actual
375204876.002025-03-276366Actual
22985113.002024-02-257646Actual
32825322.002024-11-268916Actual
35139225.002025-01-256736Actual
94937878.002023-01-256026Actual
1579026623.002023-07-286016Actual
29538146.002024-08-266556Actual
3888650.002022-08-276226Budget
271499882.002024-06-266026Actual
1201023350.002023-03-274076Actual
976216969.002023-01-253376Actual
1902347500.002023-10-279966Actual
6123480.002022-10-278716Budget
2716513.002024-06-268226Actual
38550224.002025-04-278916Actual
1312430604.002023-04-271976Actual
745115132.002022-11-276066Actual
3409211.002024-12-279666Actual
6191168.002022-05-276246Actual
283312849.002024-07-276236Actual
5051142.002022-09-279226Actual
37409156.002025-03-276526Actual
23045333.002024-02-257766Actual
24027205.002024-03-269056Actual
240628.002024-03-269666Actual
3072511569.002024-09-26776Actual
2405319.002024-03-268266Actual
3299540787.002024-11-263876Actual
2926129.002022-07-287656Actual
15894-158.002023-07-289146Actual
962470.002023-01-258446Budget
862211521.002022-12-289466Actual
290410400.002022-07-286056Actual
7335100.002022-11-278336Budget
3856174.002025-04-276726Actual
37477102.002025-03-278346Actual
970520.002023-01-256966Actual
21097122053.002023-12-283176Actual
8513151.002022-12-289046Actual
2770100.002022-07-286626Budget
13830668.002023-05-276126Actual
28402151.002024-07-278956Actual

Generated 2025-06-26 07:43:21.908 UTC