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2806 items

NOTE: Only 1000 elements of total 2806 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-06-278436Budget
1786154.002023-09-277116Actual
8451550.002022-12-288036Budget
23912505.002024-03-268016Actual
24937151.002024-04-267416Actual
31752143.002024-10-268336Actual
148624.002023-06-279626Actual
2199611.002024-01-259636Actual
106553.002023-02-259626Actual
628750.002022-10-276856Budget
14874234.002023-06-277336Actual
8392111.002022-12-287326Actual
637191.002022-05-277646Actual
2098899.002023-12-288436Actual
854921.002022-12-288256Actual
2095150.002023-12-287326Actual
95471500.002023-01-256236Budget
4134185.002022-08-279766Actual
26071-469.002024-05-269136Actual
38620129.002025-04-277446Actual
1077088.002023-02-257356Actual
10637200.002023-02-258026Budget
745218100.002022-11-276066Budget
742896.002022-05-277666Actual
12835280.002023-04-277616Budget
15958209808.002023-07-2810166Actual
1087616153.002023-02-252876Actual
12930124.002023-04-277436Actual
3029121422.002022-07-282976Actual
23014291.002024-02-258056Actual
5120220.002022-09-277346Budget
317363524.002024-10-266136Actual
31711109.002024-10-266626Actual
294938.002022-07-289456Actual
27214203.002024-06-267646Actual
30569344.002024-09-268116Actual
6126-173.002022-10-279116Actual
19963-277.002023-11-279136Actual
2722285.002024-06-268546Actual
1583420.002023-07-288326Actual
35126174.002025-01-258726Actual
11761300.002023-03-278026Actual
16972131.002023-08-277466Actual
5028100.002022-09-277626Budget
38819.002022-08-279616Actual
1060858521.002023-02-251226Actual
2207225.002024-01-258266Actual
16983205.002023-08-278966Actual
3060925768.002024-09-266036Actual
21963113.002024-01-258726Actual
229366.002024-02-258226Actual
5123161.002022-09-277446Actual
2196127.002024-01-258426Actual
277511.002022-07-286926Actual
32880278.002024-11-268936Actual
1787811.002023-09-279616Actual
840071.002022-12-287826Actual
31799272.002024-10-267756Actual
28376199.002024-07-278946Actual
4148101323.002022-08-272176Actual
1181440.002023-03-278236Budget
1585169.002023-07-286836Actual
16941193.002023-08-277756Actual
130661300.002023-04-276266Budget
16944131.002023-08-278156Actual
3172535.002024-10-268426Actual
2715997.002024-06-267426Actual
32959351.002024-11-268166Actual
9660200.002023-01-257756Budget
2006313109.002023-11-272076Actual
3527238028.002025-01-254076Actual
9520280.002023-01-258026Budget
351315.002025-01-259626Actual
363618.002025-02-259656Actual
293517.002022-07-288256Actual
3182739.002024-10-267166Actual
11741100.002023-03-276626Budget
31872147073.002024-10-263976Actual
13823226.002023-05-278916Actual
2835416.002024-07-279636Actual
1170068.002023-03-277116Actual
13825-278.002023-05-279116Actual
11868380.002023-03-278746Budget
1686067.002023-08-277626Actual
18986133.002023-10-279056Actual
1701380.002022-06-276636Budget
35198197.002025-01-257756Actual
611-207.002022-05-279136Actual
1785324865.002023-09-276016Actual
722170.002022-11-277116Budget
3400817.002024-12-279636Actual
14911227.002023-06-278746Actual
30619123.002024-09-267436Actual
738201.002022-05-277366Actual
6193130.002022-10-276836Actual
3859137.002025-04-276936Actual
11691380.002023-03-276516Budget
7239100.002022-11-278316Budget
30098.002022-07-289666Actual
31739252.002024-10-266636Actual
72082100.002022-11-276116Budget
2398614.002024-03-266946Actual
2731755589.002024-06-264676Actual
2952688.002024-08-268346Actual
8626449600.002022-12-2810166Budget
17921136.002023-09-277836Actual
2307039785.002024-02-251976Actual
574380.002022-05-276536Budget
3408326.002024-12-278266Actual
615670.002022-10-277826Budget
13090100.002023-04-277866Budget
31770139.002024-10-267346Actual
3404221.002024-12-276956Actual
2006510817.002023-11-272276Actual
8338140.002022-12-286716Actual
974147500.002023-01-259966Actual
34116157429.002024-12-273576Actual
389823.002022-08-277126Actual
4046100.002022-08-277456Budget
743133.002022-11-278456Actual
35172302.002025-01-257746Actual
1585219.002023-07-286936Actual
1620100.002022-06-277816Budget
10776200.002023-02-257756Budget
23022216.002024-02-259056Actual
1762450.002022-06-277746Actual
75794.002022-05-278466Actual
742260.002022-11-277856Budget
1076357.002023-02-256756Actual
29441130.002024-08-267816Actual
26185172592.002024-05-263976Actual
9550302.002023-01-256636Actual
14871134.002023-06-276836Actual
3747629.002025-03-278246Actual
9453404.002023-01-256616Actual
2832027.002024-07-278526Actual
3857360.002025-04-278326Actual
16988550.002023-08-279766Actual
22018150.002024-01-258946Actual
11698100.002023-03-276816Budget
20014141.002023-11-279056Actual
28352-457.002024-07-279136Actual
3912200.002022-08-278126Budget
97141159.002023-01-257666Actual
260205912.002024-05-266026Actual
3064223.002024-09-266946Actual
168830.002022-06-279426Actual
13830668.002023-05-276126Actual
385569563.002025-04-276026Actual
26095204.002024-05-268946Actual
1191060.002023-03-278356Budget
130545951.002023-04-275366Actual
634390.002022-10-276866Budget
611894.002022-10-278416Actual
1590533.002023-07-287156Actual
318128.002024-10-269656Actual
168751086060.002023-08-271036Actual
21060215.002023-12-287266Actual
752738848.002022-11-273776Actual
3864424.002025-04-277156Actual
11904207.002023-03-278056Actual
240784466.002024-03-262376Actual
1593726.002023-07-287166Actual
16965172.002023-08-276666Actual
1395825.002023-05-278266Actual
24949224.002024-04-269016Actual
11852351.002023-03-277746Actual
29622267.002022-07-286166Actual
611531.002022-10-278216Actual
736540.002022-11-277146Budget
33977141.002024-12-279026Actual
1200417156.002023-03-273376Actual
6383303098.002022-10-2710166Actual
1297080.002023-04-276846Budget
975086383.002023-01-251576Actual
2953410.002024-08-269646Actual
35187960.002025-01-256156Actual
1296982.002023-04-276846Actual
283561497.002024-07-276146Actual
391950.002022-08-278426Budget
21938226.002024-01-259016Actual
160799.002022-06-276816Actual
29557184.002024-08-269056Actual
14970302.002023-06-278766Actual
28298612.002024-07-279216Actual
10817280.002023-02-256666Budget
21043118.002023-12-288956Actual
190502542054.002023-10-274376Actual
35120204.002025-01-258026Actual
14994180402.002023-06-272976Actual
169947869.002023-08-27876Actual
835944.002022-12-288216Actual
5065280.002022-09-276636Budget
2294490.002024-02-259226Actual
2808743125.002022-07-281036Actual
1702200.002022-06-276736Budget
9713100.002023-01-257466Budget
384938.002022-08-276916Actual
1889748.002023-10-277826Actual
2716647.002024-06-268326Actual
748725.002022-11-278266Actual
1760200.002022-06-277646Budget
11950380.002023-03-277266Budget
15886186.002023-07-288146Actual
64624.002022-05-278246Actual
18925115.002023-10-277836Actual
9472632.002023-01-258016Actual
25020204.002024-04-267746Actual
11964280.002023-03-278166Budget
35233470.002025-01-258066Actual
209972472.002023-12-286146Actual
10815246.002023-02-256566Actual
3172631.002024-10-268526Actual
14893788.002023-06-276246Actual
1583517.002023-07-288426Actual
36276139.002025-02-258726Actual
2493379.002024-04-266816Actual
416514172.002022-08-2710076Actual
17876-287.002023-09-279116Actual
8356414.002022-12-288116Actual
177028.002022-06-278246Actual
6170234.002022-10-278726Actual
3634316.002025-02-256956Actual
11725480.002023-03-278716Budget
11906200.002023-03-278156Budget
189717.002023-10-276956Actual
5215200.002022-09-276666Budget
32821144.002024-11-268316Actual
734810.002022-11-279636Actual
847010.002022-12-289636Actual
375182060.002025-03-276166Actual
182340.002022-06-278556Budget
189961252.002023-10-276266Actual
182138.002022-06-278456Actual
13112247.002023-04-279766Actual
7504151900.002022-11-2710166Budget
2742280.002022-07-288116Budget
3396032.002024-12-276726Actual
8366527.002022-12-288716Actual
1587814.002023-07-286946Actual
2843299.002024-07-278466Actual
1489011.002023-06-279636Actual
8616410.002022-12-288766Actual
37543540.002025-03-279266Actual
6210380.002022-10-278136Budget
2960617805.002024-08-262076Actual
23965382.002024-03-267736Actual
5702300.002022-05-276136Budget
1730120.002022-06-278536Actual
1187611800.002023-03-276056Budget
18987-106.002023-10-279156Actual
284088295.002024-07-275366Actual
3067471.002024-09-267856Actual
316822798.002024-10-266216Actual
8515201.002022-12-289246Actual
517680.002022-09-277856Budget
2504041.002024-04-266856Actual
7505168821.002022-11-2710166Actual
14912132.002023-06-278946Actual
720524800.002022-11-276016Budget
12865850.002023-04-276226Budget
2500815672.002024-04-266046Actual
108577.002023-02-259666Actual
30664118.002024-09-266556Actual
18036157848.002023-09-272976Actual
26015339.002024-05-269016Actual
8621308.002022-12-289266Actual
865222906.002022-12-284076Actual
1087517771.002023-02-252476Actual
17904135.002023-09-279226Actual
209588.002023-12-288226Actual
7328200.002022-11-277836Budget
31782179.002024-10-268946Actual
2729780714.002024-06-261576Actual
1075311362.002023-02-256056Actual
1186680.002023-03-278546Budget
3749428.002025-03-277156Actual
24019283.002024-03-268056Actual
3064889.002024-09-267846Actual
13852-70.002023-05-279126Actual
13972456166.002023-05-27676Actual
3185566413.002024-10-261576Actual
77838783.002022-05-271576Actual
2095785.002023-12-288126Actual
29519136.002024-08-267446Actual
3968100.002022-08-278436Budget
33933174.002024-12-276716Actual
13081387.002023-04-277266Actual
220562273.002024-01-256266Actual
4000200.002022-08-277646Budget
528391764.002022-09-273976Actual
40871500.002022-08-276266Actual
19970128.002023-11-276646Actual
15865416.002023-07-288736Actual
7221400.002022-05-276266Budget
5653.002022-05-279626Actual
169545.002023-08-279656Actual
6203480.002022-10-277736Budget
2509811027.002024-04-26776Actual
1625321.002022-06-278116Actual
3866723714.002025-04-276066Actual
9723280.002023-01-258166Budget
24049323.002024-03-267766Actual
14920179.002023-06-276556Actual
7214280.002022-11-276616Budget
7495351.002022-11-278766Actual
669198.002022-05-276556Actual
1898012.002023-10-278256Actual
38678221.002025-04-277366Actual
28384157.002024-07-276556Actual
30593193.002024-09-267726Actual
3059468.002024-09-267826Actual
5170100.002022-09-277456Budget
19951219.002023-11-277636Actual
1062440.002023-02-257126Budget
13808105.002023-05-276816Actual
26008181.002024-05-268116Actual
19008323.002023-10-277766Actual
10581100.002023-02-257416Budget
2509447500.002024-04-269966Actual
29487325.002024-08-266636Actual
15951159.002023-07-288966Actual
1282854.002023-04-277116Actual
250336.002024-04-269646Actual
24027205.002024-03-269056Actual
3410134541.002024-12-271476Actual
139366489.002023-05-275366Actual
4130-228.002022-08-279166Actual
1691130.002023-08-277146Actual
61329600.002022-10-276026Budget
2496729.002024-04-267826Actual
274530.002022-07-288216Budget
37483-288.002025-03-279146Actual
14901115.002023-06-277446Actual
188088.002022-06-278366Actual
34095226464.002024-12-2710166Actual
30657232.002024-09-269046Actual
4001189.002022-08-277646Actual
2962138428.002024-08-264076Actual
22994227.002024-02-258746Actual
35207112.002025-01-258956Actual
12868115.002023-04-276526Actual
6112302.002022-10-278116Actual
36382114.002025-02-257866Actual
5224350.002022-09-277266Actual
3406520066.002024-12-276066Actual
1188929.002023-03-276856Actual
8464550.002022-12-288736Budget
178464.002022-06-279446Actual
261258.002024-05-269656Actual
33948520.002024-12-278716Actual
39788.002022-08-279636Actual
630751.002022-10-278356Actual
1722410.002022-06-278136Actual
17931-319.002023-09-279136Actual
27169208.002024-06-268726Actual
386637.002022-08-278216Actual
250683761.002024-04-266366Actual
10678181.002023-02-257436Actual
738674.002022-11-278546Actual
22902152.002024-02-257316Actual
15869484.002023-07-289236Actual
2946318.002024-08-267126Actual
181258.002022-06-277856Actual
12866657.002023-04-276226Actual
27160104.002024-06-267626Actual
1580629.002023-07-288216Actual
2611938.002024-05-268556Actual
3070030.002024-09-266966Actual
12952246.002023-04-279036Actual
189094.002023-10-279626Actual
949089.002023-01-259416Actual
8511351.002022-12-288746Actual
14882109.002023-06-278336Actual
1388891.002023-05-276746Actual
799629881.702022-05-274576Actual
30559145.002024-09-266716Actual
1810200.002022-06-277756Budget
2007830067.002023-11-274076Actual
130687600.002023-04-276366Budget
28401277.002024-07-278756Actual
13907281.002023-05-279246Actual
3069112534.002024-09-265766Actual
38559162.002025-04-276526Actual
1497747500.002023-06-279966Actual
1746410.002022-06-276546Actual
29477132.002024-08-269026Actual
96956500.002023-01-256366Budget
8397100.002022-12-287626Budget
2201475.002024-01-258346Actual
35107690.002025-01-256126Actual
2822176.002022-07-286836Actual
35248247827.002025-01-25476Actual
16579.002022-06-276926Actual
7474100.002022-11-277466Budget
2098992.002023-12-288536Actual
299430.002022-07-288266Budget
640121794.002022-10-273276Actual
3854144.002022-08-277416Actual
2604083.002024-05-268726Actual
64730.002022-05-278246Budget
1903212485.002023-10-271876Actual
1761250.002022-06-277646Actual
38571162.002025-04-278126Actual
130037.002023-04-279646Actual
148662806.002023-06-276136Actual
37391461.002025-03-277716Actual
27144335.002024-06-269016Actual
1079742.002023-02-259456Actual
340996517.002024-12-27876Actual
2101564.002023-12-288546Actual
1199430604.002023-03-271976Actual
32958568.002024-11-268066Actual
10613850.002023-02-256226Budget
36268136.002025-02-257726Actual
16976433.002023-08-278066Actual
2878200.002022-07-287646Budget
31729135.002024-10-269026Actual
10616174.002023-02-256526Actual
2495363879.002024-04-261226Actual
1887659.002023-10-278516Actual
26059198.002024-05-267636Actual
169879.002023-08-279666Actual
2714086.002024-06-268416Actual
107071932.002023-02-256146Actual
22959272.002024-02-257636Actual
12819343.002023-04-276516Actual
3071190.002024-09-268366Actual
2202781.002024-01-256656Actual
2715292.002024-06-266526Actual
7223300.002022-11-277316Budget
11872-137.002023-03-279146Actual
21005144.002023-12-287346Actual
3299399999.002024-11-263576Actual
29503554.002024-08-268736Actual
15921232.002023-07-289256Actual
9451445.002023-01-256516Actual
1629111.002022-06-278316Actual
1200529962.002023-03-273476Actual
4965355.002022-09-276516Actual
24977-50.002024-04-269126Actual
7502131.002022-11-279766Actual
11928600.002023-03-275466Budget
2747110.002022-07-288316Actual
25663-19199.702024-05-259276Actual
128629149.002023-04-276026Actual
3285027.002024-11-268526Actual
521990.002022-09-276866Budget
1803922060.002023-09-273376Actual
521110512.002022-09-276366Actual
240913556996.002024-03-264376Actual
306111322.002024-09-266236Actual
616210.002022-10-278226Budget
16883151.002023-08-276836Actual
19040156114.002023-10-272976Actual
1059330.002023-02-258216Budget
250594.002024-04-269656Actual
6266410.002022-10-278746Actual
16837309.002023-08-278116Actual
6268153.002022-10-278946Actual
2108939785.002023-12-281976Actual
10629168.002023-02-257426Actual
1074394.002023-02-258546Actual
9533176.002023-01-258726Actual
363701293.002025-02-256366Actual
522360.002022-09-277166Budget
6209406.002022-10-278136Actual
72561247.002022-11-276126Actual
38602138.002025-04-278436Actual
8446280.002022-12-287636Budget
375191803.002025-03-276266Actual
632312700.002022-10-275366Budget
28296459.002024-07-279016Actual
752323573.002022-11-273276Actual
478218.002022-05-276516Actual
11859248.002023-03-278146Actual
760380.002022-05-278766Budget
18947118.002023-10-277346Actual
415215696.002022-08-272876Actual
743749.002022-11-278956Actual
502050.002022-09-276826Budget
11754100.002023-03-277626Budget
3186826915.002024-10-263476Actual
7300441070.002022-11-271036Actual
1488131.002023-06-278236Actual
1900329.002023-10-277166Actual
3861666.002025-04-276846Actual
3911280.002022-08-278026Budget
260277.002024-05-266926Actual
517580.002022-09-277856Actual
8539100.002022-12-287656Budget
1485310.002023-06-278226Actual
40780.002022-08-275466Budget
31738277.002024-10-266536Actual
5109267.002022-09-276546Actual
29588451.002024-08-268766Actual
20070104149.002023-11-273176Actual
1300269.002023-04-279446Actual
318201497.002024-10-266266Actual
277440.002022-07-286826Budget
7496110.002022-11-278966Actual
20999222.002023-12-286546Actual
522241.002022-09-277166Actual
10729380.002023-02-257746Budget
2205311332.002024-01-255766Actual
2725510233.002024-06-265266Actual
1648480.002022-06-276226Budget
37421115.002025-03-278126Actual
37510323.002025-03-279256Actual
29500153.002024-08-268336Actual
14914-162.002023-06-279146Actual
24020175.002024-03-268156Actual
1495571.002023-06-276866Actual
2297415973.002024-02-256046Actual
2307111361.002024-02-252076Actual
2306410343.002024-02-25776Actual
2754146.002022-07-288916Actual
26183144561.002024-05-263776Actual
38608716.002025-04-279236Actual
1794115.002023-09-276946Actual
31841226.002024-10-268966Actual
3742339.002025-03-278326Actual
3284834.002024-11-268326Actual
1087294612.002023-02-252176Actual
536100.002022-05-277326Budget
638615645.002022-10-27776Actual
107541399.002023-02-256156Actual
2960417287.002024-08-261876Actual
85761441.002022-12-286166Actual
1392515.002023-05-278256Actual
12993100.002023-04-278446Budget
5097148.002022-09-278936Actual
1585092.002023-07-286736Actual
856347.002022-12-289456Actual
1198347500.002023-03-279966Actual
6119100.002022-10-278416Budget
2891101.002022-07-288346Actual
8463585.002022-12-288736Actual
18880-173.002023-10-279116Actual
1895168.002023-10-277846Actual
2616917287.002024-05-261876Actual
28072.002022-07-289626Actual
20924181.002023-12-287316Actual
396440.002022-08-278236Budget
7245480.002022-11-278716Budget
86398321.002022-12-282276Actual
30618188.002024-09-267336Actual
61774.002022-10-279626Actual
31831879.002024-10-267666Actual
1177494.002023-03-278926Actual
56060.002022-05-278926Actual
9721480.002023-01-258066Budget
13906-169.002023-05-279146Actual
279625.002022-07-288426Actual
10860240200.002023-02-2510166Budget
32925232.002024-11-268056Actual
17927100.002023-09-278536Actual
2094827.002023-12-286826Actual
5712497.002022-05-276136Actual
750347500.002022-11-279966Actual
8629423716.002022-12-28676Actual
3179286.002024-10-266756Actual
37473108.002025-03-277846Actual
37497153.002025-03-277656Actual
588100.002022-05-277436Budget
28343711.002024-07-278036Actual
3295030.002024-11-266966Actual
2949156.002024-08-267136Actual
838760.002022-12-286826Actual
34030209.002024-12-278946Actual
3290127.002024-11-268246Actual
1291128500.002023-04-276036Budget
16001200.002022-06-276216Budget
23958102.002024-03-266736Actual
730227560.002022-11-276036Actual
1690968.002023-08-276846Actual
41324761.002022-08-279466Actual
3511955.002025-01-257826Actual
3862962.002025-04-278546Actual
8337200.002022-12-286716Budget
13026156.002023-04-277656Actual
8513151.002022-12-289046Actual
21946104.002024-01-256526Actual
2614919.002024-05-268266Actual
3403513035.002024-12-276056Actual
13894163.002023-05-277646Actual
6338200.002022-10-276566Budget
8348275.002022-12-287616Actual
52557.002022-09-279666Actual
1685716.002023-08-277126Actual
6095100.002022-10-276816Budget
3299483332.002024-11-263776Actual
177680.002022-06-278546Budget
6110480.002022-10-278016Budget
12944100.002023-04-278336Budget
1086412172.002023-02-25776Actual
294576.002022-07-288956Actual
403950.002022-08-276856Budget
502214.002022-09-277126Actual
962120.002023-01-258246Budget
26096313.002024-05-269046Actual
16872-67.002023-08-279126Actual
38619130.002025-04-277346Actual
4019380.002022-08-278746Budget
26178163004.002024-05-263176Actual
578200.002022-05-276736Budget
2827300.002022-07-287336Budget
1190945.002023-03-278356Actual
624080.002022-10-276846Budget
8617380.002022-12-288766Budget
188851093.002023-10-276126Actual
2599878.002024-05-266716Actual
2829170.002022-07-287436Actual
37522287.002025-03-276666Actual
19010421.002023-10-278066Actual
30663699.002024-09-266256Actual
3744152.002025-03-276936Actual
23009108.002024-02-257356Actual
962568.002023-01-258446Actual
10772100.002023-02-257456Budget
189101434725.002023-10-271036Actual
14833-233.002023-06-279116Actual
8594220.002022-12-287366Budget
24087139973.002024-03-263776Actual
28428484.002024-07-278066Actual
609860.002022-10-277116Budget
31810-155.002024-10-269156Actual
7248-218.002022-11-279116Actual
14995104149.002023-06-273176Actual
7746077.002022-05-27776Actual
8620-185.002022-12-289166Actual
52639730.002022-09-27876Actual
7275142.002022-11-277626Actual
25089291.002024-04-269066Actual
158336.002023-07-288226Actual
616843.002022-10-278526Actual
1852280.002022-06-276566Budget
1795345.002023-09-278546Actual
3405118.002024-12-278256Actual
29544102.002024-08-267356Actual
2831834.002024-07-278326Actual
1594622.002023-07-288266Actual
128162000.002023-04-276116Budget
10573100.002023-02-256816Budget
25006519.002024-04-269236Actual
1605100.002022-06-276716Budget
10671200.002023-02-256836Budget
8557293.002022-12-288756Actual
37537104.002025-03-278466Actual
6250372.002022-10-277746Actual
2209026055.002024-01-251476Actual
40763343.002022-08-275366Actual
1290627.002023-04-279426Actual
3292850.002024-11-268356Actual
9470200.002023-01-257816Budget
1386533.002023-05-277136Actual
23053340.002024-02-258766Actual
10830120.002023-02-257466Actual
13089380.002023-04-277766Budget
10759100.002023-02-256556Budget
3755517287.002025-03-271876Actual
3005268.002022-07-289066Actual
5152950.002022-09-276156Budget
36246150.002025-02-258316Actual
3866219581.002025-04-275266Actual
36372162.002025-02-256666Actual
4102380.002022-08-277266Budget
293750.002022-07-288356Budget
1809177.002022-06-277756Actual
415846900.002022-08-273576Actual
2097732.002023-12-286936Actual
130061300.002023-04-276156Budget
30655312.002024-09-268746Actual
3848100.002022-08-276816Budget
17873416.002023-09-278716Actual
7465100.002022-11-276866Budget
1789587.002023-09-278126Actual
8383200.002022-12-286626Budget
9611164.002023-01-257646Actual
1672100.002022-06-278126Budget
3859256.002025-04-277136Actual
854360.002022-12-287856Budget
23012229.002024-02-257756Actual
37457-307.002025-03-279136Actual
20982449.002023-12-287736Actual
63321500.002022-10-276166Budget
31765186.002024-10-266646Actual
7489100.002022-11-278366Budget
38651208.002025-04-278156Actual
28284189.002024-07-277416Actual
200261237.002023-11-276366Actual
1399030015.002023-05-273476Actual
36298666.002025-02-258036Actual
29457713.002024-08-266226Actual
1618449.002022-06-277716Actual
11706280.002023-03-277616Budget
36339163.002025-02-256556Actual
27183167.002024-06-266836Actual
303216969.002022-07-283376Actual
131283367.002023-04-272376Actual
2743304.002022-07-288116Actual
23077163056.002024-02-252976Actual
2946680.002024-08-267626Actual
2502175.002024-04-267846Actual
2846544186.002024-07-273876Actual
38532442.002025-04-276516Actual
304115696.002022-07-2810076Actual
21994-317.002024-01-259136Actual
38596543.002025-04-277736Actual
24955568.002024-04-266126Actual
3862622.002025-04-278246Actual
178543061.002023-09-276116Actual
10845100.002023-02-258366Budget
1696768.002023-08-276866Actual
2853-240.002022-07-289136Actual
2208347500.002024-01-259966Actual
15918113.002023-07-288956Actual
1690444008.002022-06-271036Actual
9642100.002023-01-256556Budget
31835284.002024-10-268166Actual
5001239.002022-09-279016Actual
1065429.002023-02-259426Actual
15980161437.002023-07-283776Actual
2600017.002024-05-266916Actual
34097325862.002024-12-27676Actual
1314316153.002023-04-2710076Actual
9565480.002023-01-257736Budget
70371.002022-05-278956Actual
842528300.002022-12-286036Budget
192223128.002022-06-274076Actual
2612951898.002024-05-265666Actual
296018000.002022-07-286066Budget
18044103375.002023-09-273976Actual
1597220611.002023-07-282476Actual
8335280.002022-12-286616Budget
190374378.002023-10-272376Actual
4992116.002022-09-278316Actual
13918102.002023-05-277356Actual
250996965.002024-04-26876Actual
1767380.002022-06-278046Budget
1382097.002023-05-278416Actual
2720341.002022-07-286516Actual
8597100.002022-12-287466Budget
4104216.002022-08-277366Actual
36251526.002025-02-259016Actual
1682935.002023-08-276916Actual
11871171.002023-03-279046Actual
2103570.002023-12-287856Actual
624280.002022-05-276646Budget
13887174.002023-05-276646Actual
10628200.002023-02-257426Budget
18871357.002023-10-278016Actual
11762100.002023-03-278126Budget
13083220.002023-04-277366Budget
1186474.002023-03-278446Actual
86532510717.002022-12-284376Actual
1062525.002023-02-257126Actual
24996529.002024-04-268036Actual
23021140.002024-02-258956Actual
1303094.002023-04-277856Actual
28338321.002024-07-277336Actual
1686724.002023-08-278426Actual
385852878.002025-04-276136Actual
1391722.002023-05-277156Actual
30685257.002024-09-269256Actual
20033247.002023-11-277266Actual
7343176.002022-11-278936Actual
130673868.002023-04-276366Actual
3939244.002022-08-276536Actual
15858125.002023-07-287836Actual
526830604.002022-09-271976Actual
2731213.002022-07-287316Actual
8643120090.002022-12-282976Actual
33947106.002024-12-278516Actual
35183-216.002025-01-259146Actual
294842381.002024-08-266136Actual
2299252.002024-02-258446Actual
13861210.002023-05-276636Actual
2768112.002022-07-286526Actual
18907-94.002023-10-279126Actual
17949160.002023-09-278146Actual
27626600.002022-07-286026Budget
6154220.002022-10-277726Actual
8334380.002022-12-286516Budget
411830.002022-08-278266Budget
2726834.002024-06-266966Actual
2398722.002024-03-267146Actual
1313825020.002023-04-273876Actual
25122-49545.002024-04-264676Actual
1582220.002023-07-286726Actual
35210230.002025-01-259256Actual
220878956.002024-01-25776Actual
11920121.002023-03-279256Actual
283312849.002024-07-276236Actual
119571600.002023-03-277666Budget
390980.002022-08-277826Actual
3632790.002025-02-258346Actual
541105.002022-05-277626Actual
1905218820.002023-10-2710076Actual
22046-109.002024-01-259156Actual
18888106.002023-10-276626Actual
52071500.002022-09-276166Budget
3280428159.002024-11-266016Actual
6192100.002022-10-276836Budget
9745399924.002023-01-25676Actual
2393778.002024-03-267726Actual
834353.002022-12-287116Actual
7301302611.002022-11-271136Actual
391764.002022-08-278326Actual
2946140.002024-08-266826Actual
27189561.002024-06-267736Actual
2607416411.002024-05-266046Actual
65367.002022-05-278546Actual
120112804602.002023-03-274376Actual
2723464.002024-06-266756Actual
1170180.002023-03-277116Budget
2004369.002023-11-278466Actual
85771621.002022-12-286266Actual
2875198.002022-07-287346Actual
10816280.002023-02-256566Budget
638147500.002022-10-279966Actual
1615100.002022-06-277416Budget
26097-250.002024-05-269146Actual
8522650.002022-12-286256Budget
5159100.002022-09-276656Budget
13483-29794.502023-05-269276Actual
3397432.002024-12-278526Actual
2830916.002024-07-277126Actual
17917230.002023-09-277336Actual
8562192.002022-12-289256Actual
61832100.002022-10-276136Budget
19990291.002023-11-279246Actual
13920123.002023-05-277656Actual
38597163.002025-04-277836Actual
1589052.002023-07-288546Actual
1076612.002023-02-256956Actual
33945133.002024-12-278316Actual
15794202.002023-07-286616Actual
63365910.002022-10-276366Actual
2600918.002024-05-268216Actual
24058129.002024-03-268966Actual
37465100.002025-03-276746Actual
23011127.002024-02-257656Actual
28423209.002024-07-277366Actual
1312430604.002023-04-271976Actual
1899420344.002023-10-276066Actual
374621014.002025-03-276246Actual
3625415.002025-02-259616Actual
29618122660.002024-08-263776Actual
23981979.002024-03-266246Actual
37439234.002025-03-276736Actual
6269235.002022-10-279046Actual
5171131.002022-09-277656Actual
4056164.002022-08-278156Actual
2094576.002023-12-286526Actual
2610817.002024-05-267156Actual
32826495.002024-11-269016Actual
2960814830.002024-08-262276Actual
174017200.002022-06-276046Budget
3900110.002022-08-277326Budget
129123000.002023-04-276136Budget
23003169.002024-02-256556Actual
2393643.002024-03-267626Actual
16437410.002022-06-276026Actual
3737925290.002025-03-276016Actual
33995536.002024-12-277736Actual
261341422.002024-05-266366Actual
11773234.002023-03-278726Actual
7677.002022-05-279666Actual
339556943.002024-12-276026Actual
1711104.002022-06-277436Actual
7400601.002022-11-276256Actual
1995632.002023-11-278236Actual
106632300.002023-02-256236Budget
317631110.002024-10-266246Actual
30626120.002024-09-268336Actual
13131125424.002023-04-272976Actual
20952134.002023-12-287426Actual
9549280.002023-01-256536Budget
1799780.002023-09-276866Actual
27212160.002024-06-267346Actual
27286427.002024-06-269266Actual
6304200.002022-10-278156Budget
36258498.002025-02-256226Actual
1172398.002023-03-278516Actual
10694124.002023-02-258436Actual
11946100.002023-03-276866Budget
2740492.002022-07-288016Actual
2831066.002024-07-277326Actual
11792234.002023-03-276736Actual
1084233.002023-02-258266Actual
7292234.002022-11-278726Actual
634129.002022-05-277446Actual
295922672.002022-07-286066Actual
2785200.002022-07-287726Budget
11740211.002023-03-276526Actual
24015146.002024-03-267456Actual
277160.002022-07-286726Budget
386635594.002025-04-275366Actual
7296-103.002022-11-279126Actual
7330648.002022-11-278036Actual
20983132.002023-12-287836Actual
5128100.002022-09-277846Budget
1894466.002023-10-276846Actual
636423.002022-10-278266Actual
2205235424.002024-01-255666Actual
15799158.002023-07-287316Actual
13105380.002023-04-278766Budget
28332554.002024-07-276536Actual
2723614.002024-06-266956Actual
2403120443.002024-03-265266Actual
2882100.002022-07-287846Budget
36347146.002025-02-257656Actual
26148179.002024-05-268166Actual
7327168.002022-11-277836Actual
1182920600.002023-03-276046Budget
16952434.002022-06-276136Actual
2715384.002024-06-266626Actual
19889172.002023-11-276616Actual
23977501.002024-03-269236Actual
7426200.002022-11-278156Budget
10834389.002023-02-257766Actual
22070405.002024-01-258066Actual
24045322.002024-03-267266Actual
3396849.002024-12-277826Actual
1284891.002023-04-278416Actual
21992257.002024-01-258936Actual
2850480.002022-07-288736Budget
75886.002022-05-278566Actual
1387570.002023-05-278436Actual
28278436.002024-07-276616Actual
1199141074.002023-03-271476Actual
28438519.002024-07-279266Actual
20930236.002023-12-288116Actual
13932-123.002023-05-279156Actual
2723893.002024-06-267356Actual
5068100.002022-09-276836Budget
17982111.002023-09-279056Actual
656107.002022-05-278946Actual
2209610817.002024-01-252276Actual
11984451651.002023-03-2710166Actual
18916230.002023-10-276636Actual
859136.002022-12-287166Actual
18371219.002022-06-275466Actual
6200131.002022-10-277436Actual
6108125.002022-10-277816Actual
3638529.002025-02-258266Actual
704109.002022-05-279056Actual
53155.002022-05-276826Actual
1175885.002023-03-277826Actual
739462.002022-11-279446Actual
2203263.002024-01-257356Actual
3511422.002025-01-257126Actual
3298017287.002024-11-261876Actual
1788541.002023-09-276726Actual
5080495.002022-09-277736Actual
11895100.002023-03-277456Budget
32808305.002024-11-266616Actual
34045146.002024-12-277456Actual
1499726424.002023-06-273376Actual
97151500.002023-01-257666Budget
198861782.002023-11-276116Actual
30698136.002024-09-266766Actual
944624102.002023-01-256016Actual
148121623.002023-06-276216Actual
8350495.002022-12-287716Actual
25093326.002024-04-269766Actual
3852220.002022-08-277316Budget
683100.002022-05-277656Budget
282452.002022-07-286936Actual
3288416.002024-11-269636Actual
504540.002022-09-278526Budget
13843131.002023-05-278026Actual
4030510.002022-08-276256Actual
722035.002022-11-277116Actual
1690891.002023-08-276746Actual
31811259.002024-10-269256Actual
36235144.002025-02-256816Actual
16971700.002022-06-276236Budget
34069221.002024-12-276566Actual
2193464.002024-01-258416Actual
9467280.002023-01-257616Budget
3512799.002025-01-258926Actual
24995127.002024-04-267836Actual
1194960.002023-03-277166Budget
75183402.002022-11-272376Actual
36371178.002025-02-256566Actual
51051685.002022-09-276146Actual
11965275.002023-03-278166Actual
35197110.002025-01-257656Actual
38604554.002025-04-278736Actual
3508732.002025-01-257116Actual
2950816.002024-08-269636Actual
3075029624.002024-09-2610076Actual
511940.002022-09-277146Budget
733440.002022-11-278236Budget
25032285.002024-04-269246Actual
3284443.002024-11-267826Actual
11853380.002023-03-277746Budget
11752157.002023-03-277426Actual

Generated 2025-06-26 16:57:22.130 UTC