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5792 items

NOTE: Only 1000 elements of total 5792 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-08-168556Budget
1796978.002024-03-177356Actual
32869147.002025-05-177436Actual
15883246.002024-01-167746Actual
303216969.002023-01-163376Actual
23965382.002024-09-147736Actual
5086350.002023-03-188136Actual
3892100.002023-02-156626Budget
13093480.002023-10-168066Budget
25023180.002024-10-158146Actual
10723153.002023-08-167346Actual
1177140.002023-09-158526Budget
28324-92.002025-01-159126Actual
230256.002024-08-159656Actual
2722195.002024-12-158446Actual
317621269.002025-04-166146Actual
2496729.002024-10-157826Actual
36408191118.002025-08-162176Actual
2854400.002023-01-169236Actual
17873416.002024-03-178716Actual
1700924969.002024-02-153376Actual
179102251.002024-03-176236Actual
230343490.002024-08-156366Actual
11800313.002023-09-157336Actual
1492418.002023-12-166956Actual
21927190.002024-07-157616Actual
158981893.002024-01-166156Actual
1992546.002024-05-177826Actual
1998220.002024-05-178246Actual
386730.002023-02-158216Budget
18013160.002024-03-178966Actual
32921141.002025-05-177456Actual
10584468.002023-08-167716Actual
1179652.002023-09-156936Actual
2603327.002024-11-147826Actual
1889178.002022-12-169066Actual
2719280.002023-01-166516Budget
2007830067.002024-05-174076Actual
21033121.002024-06-177656Actual
189894.002024-04-169656Actual
3861719.002025-10-166946Actual
34075174.002025-06-177266Actual
1896935.002024-04-166756Actual
28438519.002025-01-159266Actual
1088913715.002023-08-1610076Actual
6304200.002023-04-178156Budget
29498421.002025-02-148136Actual
5085380.002023-03-188136Budget
85645.002023-06-189656Actual
16437410.002022-12-166026Actual
178543061.002024-03-176116Actual
9473550.002023-07-168016Budget
14859111.002023-12-169026Actual
1388891.002023-11-156746Actual
22988270.002024-08-158046Actual
8419145.002023-06-189226Actual
1585092.002024-01-166736Actual
97151500.002023-07-167666Budget
339292818.002025-06-176116Actual
22921544.002024-08-156126Actual
29496163.002025-02-147836Actual
5010892.002023-03-186126Actual
9726100.002023-07-168366Budget
1686628.002024-02-158326Actual
1694646.002024-02-158356Actual
731100.002022-11-156866Budget
31738277.002025-04-166536Actual
56060.002022-11-158926Actual
6218100.002023-04-178536Budget
964929.002023-07-166856Actual
6238100.002023-04-176746Budget
12819343.002023-10-166516Actual
36380664.002025-08-167666Actual
763218.002022-11-159066Actual
32948140.002025-05-176766Actual
10581100.002023-08-167416Budget
2394974.002024-09-149226Actual
116892405.002023-09-156216Actual
1992381.002024-05-177626Actual
8540169.002023-06-187656Actual
3521613085.002025-07-165766Actual
7222266.002023-05-187316Actual
526551574.002023-03-181476Actual
130535700.002023-10-165366Budget
189934512.002024-04-165766Actual
168233033.002024-02-156116Actual
138591546.002023-11-156236Actual
34112168797.002025-06-173176Actual
22998247.002024-08-159246Actual
744748060.002023-05-185666Actual
38698390930.002025-10-16476Actual
9663198.002023-07-168056Actual
1182810.002023-09-159636Actual
628649.002023-04-176856Actual
39841000.002023-02-156246Budget
6271313.002023-04-179246Actual
5197800.002022-11-156026Actual
609729.002023-04-176916Actual
1693550.002024-02-156856Actual
2978550.002023-01-167266Budget
386703231.002025-10-166366Actual
34019160.002025-06-177446Actual
631934.002023-04-179456Actual
20985324.002024-06-178136Actual
2990480.002023-01-168066Budget
622719474.002023-04-176046Actual
1481022604.002023-12-166016Actual
787124092.002022-11-152976Actual
409933.002023-02-156966Actual
28391120.002025-01-157456Actual
50057.002023-03-189616Actual
29449243.002025-02-148916Actual
499690.002023-03-188516Budget
851653.002023-06-189446Actual
27200-421.002024-12-159136Actual
36378137.002025-08-167366Actual
63249092.002023-04-175366Actual
4978100.002023-03-187416Budget
282752281.002025-01-156116Actual
317869.002025-04-169646Actual
1597630067.002024-01-163276Actual
5003319.002023-03-189216Actual
28403232.002025-01-159056Actual
750815333.002023-05-18776Actual
6340200.002023-04-176666Budget
21096189072.002024-06-172976Actual
306931819.002025-03-176166Actual
23971105.002024-09-148436Actual
5099-181.002023-03-189136Actual
39371300.002023-02-156236Budget
186020.002022-12-167166Actual
30563208.002025-03-177316Actual
11904207.002023-09-158056Actual
1172398.002023-09-158516Actual
13116110379.002023-10-16476Actual
30681243.002025-03-178756Actual
20982449.002024-06-177736Actual
3526633902.002025-07-163376Actual
274897.002023-01-168416Actual
200182945.002024-05-175266Actual
282452.002023-01-166936Actual
510179.002023-03-189436Actual
19024180483.002024-04-1610166Actual
33933174.002025-06-176716Actual
2496956.002024-10-158126Actual
130631971.002023-10-166166Actual
199917.002024-05-179646Actual
1200822659.002023-09-153876Actual
31702420.002025-04-169016Actual
851298.002023-06-188946Actual
37543540.002025-09-159266Actual
1057780.002023-08-167116Budget
181712.002022-12-168256Actual
36330382.002025-08-168746Actual
2107086.002024-06-178466Actual
148641387003.002023-12-161136Actual
5096480.002023-03-188736Budget
2407312485.002024-09-141876Actual
160799.002022-12-166816Actual
1683200.002022-12-168726Budget
521990.002023-03-186866Budget
32876130.002025-05-178336Actual
18907-94.002024-04-169126Actual
853340.002023-06-187156Budget
1075211800.002023-08-166056Budget
2607992.002024-11-146746Actual
25038106.002024-10-156656Actual
305561637.002025-03-176216Actual
25122-49545.002024-10-154676Actual
407137.002023-02-159456Actual
1191890.002023-09-159056Actual
30720631.002025-03-179766Actual
2399290.002024-09-147846Actual
33934127.002025-06-176816Actual
6102137.002023-04-177416Actual
1087616153.002023-08-162876Actual
29433125.002025-02-146716Actual
18367300.002022-12-165366Actual
350811264.002025-07-166216Actual
240048.002024-09-149646Actual
597380.002022-11-158136Budget
3861590.002025-10-166746Actual
1582220.002024-01-166726Actual
1386423.002023-11-156936Actual
107091300.002023-08-166246Budget
13903302.002023-11-158746Actual
519540.002023-03-189456Actual
1383288.002023-11-156526Actual
23907234.002024-09-147316Actual
2600124.002024-11-147116Actual
105632000.002023-08-166116Budget
2098899.002024-06-178436Actual
2611843.002024-11-148456Actual
21017161.002024-06-178946Actual
1779380.002022-12-168746Budget
20993-282.002024-06-179136Actual
149491917.002023-12-166166Actual
149516506.002023-12-166366Actual
15794202.002024-01-166616Actual
5174200.002023-03-187756Budget
7296-103.002023-05-189126Actual
738674.002023-05-188546Actual
2601813.002024-11-149616Actual
35207112.002025-07-168956Actual
24939333.002024-10-157716Actual
6245153.002023-04-177346Actual
31689266.002025-04-167316Actual
749073.002023-05-188466Actual
959015600.002023-07-166046Budget
1077880.002023-08-167856Budget
26178163004.002024-11-143176Actual
23042152.002024-08-157366Actual
1062440.002023-08-167126Budget
69747.002022-11-158456Actual
21921117.002024-07-156716Actual
32958568.002025-05-178066Actual
1082286.002023-08-166866Actual
3523787.002025-07-168466Actual
35157-356.002025-07-169136Actual
4123124.002023-02-158466Actual
751510084.002023-05-182076Actual
13971324618.002023-11-15476Actual
972788.002023-07-168366Actual
20979209.002024-06-177336Actual
645243.002022-11-158146Actual
40724.002023-02-159656Actual
41498239.002023-02-152276Actual
219419.002024-07-159616Actual
38613190.002025-10-166546Actual
3623642.002025-08-166916Actual
3006-214.002023-01-169166Actual
6186280.002023-04-176536Budget
1059234.002023-08-168216Actual
6090291.002023-04-176516Actual
56193.002022-11-159026Actual
30709259.002025-03-178166Actual
24937151.002024-10-157416Actual
21067263.002024-06-178166Actual
1398926424.002023-11-153376Actual
16839111.002024-02-158316Actual
12830223.002023-10-167316Actual
13046157.002023-10-169056Actual
23904134.002024-09-146816Actual
9463300.002023-07-167316Budget
15857375.002024-01-167736Actual
38552-275.002025-10-169116Actual
11773234.002023-09-158726Actual
329121387.002025-05-176156Actual
6357322.002023-04-177766Actual
1592647839.002024-01-165666Actual
38557785.002025-10-166126Actual
35107690.002025-07-166126Actual
32843151.002025-05-177726Actual
24987102.002024-10-156736Actual
130871196.002023-10-167666Actual
4751040.002022-11-156216Actual
24001240.002024-09-149046Actual
1490085.002023-12-167346Actual
3861153.002023-02-157816Actual
4012100.002023-02-158346Budget
22006157.002024-07-157346Actual
738127.002023-05-188246Actual
1295610.002023-10-169636Actual
219732806.002024-07-156236Actual
2103816.002024-06-178256Actual
30406220.002023-01-164676Actual
38686117.002025-10-168366Actual
1176768.002023-09-158326Actual
17932532.002024-03-179236Actual
19953123.002024-05-177836Actual
17944141.002024-03-177446Actual
3299223216.002025-05-173476Actual
12984497.002023-10-168046Actual
9512100.002023-07-167426Budget
52723402.002023-03-182376Actual
2098633.002024-06-178236Actual
1313324240.002023-10-163276Actual
117862300.002023-09-156236Budget
389370.002023-02-156726Budget
20926200.002024-06-177616Actual
1390159.002023-11-158446Actual
1782-154.002022-12-169146Actual
2203480.002024-07-157656Actual
74531210.002023-05-186166Actual
14822333.002023-12-167716Actual
625830.002023-04-178246Budget
15939118.002024-01-167366Actual
625100.002022-11-156746Budget
19889172.002024-05-176616Actual
2007570489.002024-05-173776Actual
148624.002023-12-169626Actual
37475275.002025-09-158146Actual
1191436.002023-09-158556Actual
32808305.002025-05-176616Actual
271746.002024-12-159626Actual
2402451.002024-09-148556Actual
2502753.002024-10-158546Actual
2945462969.002025-02-141226Actual
1307835.002023-10-167166Actual
21925162.002024-07-157316Actual
14964360.002023-12-168066Actual
28361112.002025-01-156846Actual
31846498.002025-04-169766Actual
131283367.002023-10-162376Actual
22060148.002024-07-156766Actual
20991229.002024-06-178936Actual
24949224.002024-10-159016Actual
2831929.002025-01-158426Actual
34001123.002025-06-178436Actual
5194177.002023-03-189256Actual
29547232.002025-02-147756Actual
12820380.002023-10-166516Budget
771125316.002022-11-1510166Actual
285610.002023-01-169636Actual
35171168.002025-07-167646Actual
6276950.002023-04-176156Budget
2718449.002024-12-156936Actual
415492513.002023-02-153176Actual
2495839.002024-10-156626Actual
163388.002022-12-168516Actual
631562.002023-04-178956Actual
36356277.002025-08-168756Actual
3523881.002025-07-168566Actual
1996511.002024-05-179636Actual
32873608.002025-05-178036Actual
527317597.002023-03-182476Actual
3633615585.002025-08-166056Actual
34093403.002025-06-179766Actual
10656572963.002023-08-161036Actual
484100.002022-11-156816Budget
23973416.002024-09-148736Actual
30663699.002025-03-176256Actual
1301925.002023-10-167156Actual
32900265.002025-05-178146Actual
9640382.002023-07-166256Actual
249832679.002024-10-156136Actual
30614121.002025-03-176736Actual
86532510717.002023-06-184376Actual
15919174.002024-01-169056Actual
3067471.002025-03-177856Actual
306609.002025-03-179646Actual
9665200.002023-07-168156Budget
11821550.002023-09-158736Budget
16952434.002022-12-166136Actual
37481234.002025-09-158946Actual
13867144.002023-11-157436Actual
11946100.002023-09-156866Budget
32807335.002025-05-176516Actual
9710220.002023-07-167366Budget
3511422.002025-07-167126Actual
2957552.002025-02-147166Actual
738770.002023-05-188546Budget
1309630.002023-10-168266Budget
4049213.002023-02-157756Actual
32825322.002025-05-178916Actual
16953184.002024-02-159256Actual
192515086.002022-12-1610076Actual
2203113.002024-07-157156Actual
35230930.002025-07-167666Actual
279625.002023-01-168426Actual
177398.002022-12-168346Actual
1598572491.002024-01-164676Actual
618123400.002023-04-176036Budget
8441245.002023-06-187336Actual
38559162.002025-10-166526Actual
2399522.002024-09-148246Actual
1392515.002023-11-158256Actual
63356100.002023-04-176366Budget
10744410.002023-08-168746Actual
11850195.002023-09-157646Actual
8346118.002023-06-187416Actual
26089160.002024-11-148146Actual
9698196.002023-07-166566Actual
2845155087.002025-01-151976Actual
30722278547.002025-03-1710166Actual
49621921.002023-03-186116Actual
25036907.002024-10-156256Actual
16846466.002024-02-159216Actual
1789164.002024-03-177626Actual
23055305.002024-08-159066Actual
3072147500.002025-03-179966Actual
16918200.002024-02-158146Actual
842036.002023-06-189426Actual
9770353654.002023-07-164676Actual
209171920.002024-06-176216Actual
190374378.002024-04-162376Actual
3282041.002025-05-178216Actual
1617250.002022-12-167616Actual
20037308.002024-05-177766Actual
301856500.002023-01-161376Actual
1078320.002023-08-168256Actual
6140100.002023-04-176626Budget
4976218.002023-03-187316Actual
34024260.002025-06-178146Actual
1281423800.002023-10-166016Budget
2308023030.002024-08-153376Actual
23037106.002024-08-156766Actual
220309.002024-07-156956Actual
962761.002023-07-168546Actual
955780.002023-07-167136Budget
27250109.002024-12-158956Actual
1289736.002023-10-168426Actual
158174922.002024-01-166026Actual
28424176.002025-01-157466Actual
3637389.002025-08-166766Actual
834353.002023-06-187116Actual
108331600.002023-08-167666Budget
1392265.002023-11-157856Actual
29504.002023-01-169656Actual
3516669.002025-07-166846Actual
179093095.002024-03-176136Actual
16833240.002024-02-157616Actual
30665108.002025-03-176656Actual
3186826915.002025-04-163476Actual
29440428.002025-02-147716Actual
2955445.002025-02-148556Actual
2305095.002024-08-158366Actual
1382710.002023-11-159616Actual
1877280.002022-12-168166Budget
374871711.002025-09-156156Actual
519832500.002023-03-185266Budget
50541495532.002023-03-181036Actual
527687395.002023-03-183176Actual
55530.002022-11-158426Budget
306371065.002025-03-176246Actual
3747892.002025-09-158446Actual
1287450.002023-10-166826Budget
1642114378.002022-12-161226Actual
9497709.002023-07-166226Actual
2209610817.002024-07-152276Actual
856347.002023-06-189456Actual
628470.002023-04-176756Budget
5030170.002023-03-187726Actual
28428484.002025-01-158066Actual
184418000.002022-12-166066Budget
3292714.002025-05-178256Actual
3626562.002025-08-167326Actual
28353761.002025-01-159236Actual
622238.002022-11-156546Actual
107081900.002023-08-166146Budget
2728947500.002024-12-159966Actual
1730120.002022-12-168536Actual
12932280.002023-10-167636Budget
29549955.002023-01-165366Actual
168751086060.002024-02-151036Actual
3931345147.002023-02-151136Actual
5214200.002023-03-186566Budget
2837683.002023-01-168036Actual
1619380.002022-12-167716Budget
134823310.502023-11-148576Actual
34057199.002025-06-179056Actual
276058075.002023-01-161226Actual
9541588422.002023-07-161136Actual
50078112.002023-03-186026Actual
659220.002022-11-159246Actual
2504744.002024-10-157856Actual
7497169.002023-05-189066Actual
35243451.002025-07-169266Actual
6350220.002023-04-177366Budget
1310090.002023-10-168466Budget
1587750.002024-01-166846Actual
1804527754.002024-03-174076Actual
6224368.002023-04-179236Actual
31694566.002025-04-168016Actual
1685101.002022-12-169026Actual
2840423.002023-01-168136Actual
1791750.002022-12-166256Budget
6279550.002023-04-176256Budget
624223.002023-04-177146Actual
364016514.002025-08-16876Actual
2094827.002024-06-176826Actual
28350371.002025-01-158936Actual
1292580.002023-10-167136Budget
13099101.002023-10-168366Actual
744841300.002023-05-185666Budget
294938.002023-01-169456Actual
1597010710.002024-01-162276Actual
2882100.002023-01-167846Budget
15875131.002024-01-166646Actual
2506292.002024-10-155466Actual
1897752.002024-04-167856Actual
2721310.002023-01-166616Actual
29620168322.002025-02-143976Actual
609168.002022-11-158936Actual
7496110.002023-05-188966Actual
37396116.002025-09-158316Actual
200791686925.002024-05-174376Actual
2831710.002025-01-158226Actual
260461737676.002024-11-141036Actual
30646174.002025-03-177646Actual
7332380.002023-05-188136Budget
24977-50.002024-10-159126Actual
375142007.002025-09-155466Actual
9631156.002023-07-169046Actual
2603917.002024-11-148526Actual
1200298681.002023-09-153176Actual
287134.002023-01-166946Actual
11706280.002023-09-157616Budget
210839626.002024-06-17776Actual
11982466.002023-09-159766Actual
21930365.002024-07-158016Actual
1900329.002024-04-167166Actual
17857311.002024-03-176616Actual
1764100.002022-12-167846Budget
6152122.002023-04-177626Actual
1998461.002024-05-178446Actual
15911259.002024-01-168056Actual
7440100.002023-05-189256Actual
623973.002023-04-176846Actual
11960117.002023-09-157866Actual
32968598.002025-05-179266Actual
34049294.002025-06-178056Actual
11848138.002023-09-157446Actual
23976-301.002024-09-149136Actual
26065100.002024-11-148336Actual
32907336.002025-05-179046Actual
3288416.002025-05-179636Actual
5224350.002023-03-187266Actual
293750.002023-01-168356Budget
1810200.002022-12-167756Budget
1816125.002022-12-168156Actual
1485531.002023-12-168426Actual
13010100.002023-10-166556Budget
7362137.002023-05-186846Actual
179351782.002024-03-176146Actual
295101381.002025-02-146146Actual
3972480.002023-02-158736Budget
2503411051.002024-10-156056Actual
4742080.002022-11-156116Actual
1693893.002024-02-157356Actual
17982111.002024-03-179056Actual
1625321.002022-12-168116Actual
2716513.002024-12-158226Actual
800-58073.002022-11-154676Actual
281123000.002023-01-166036Budget
28280162.002025-01-156816Actual
52853479464.002023-03-184376Actual
11853380.002023-09-157746Budget
738477.002023-05-188446Actual
1191139.002023-09-158456Actual
1691020.002024-02-156946Actual
482109.002022-11-156716Actual
56429.002022-11-159426Actual
1768280.002022-12-168146Budget
50611300.002023-03-186236Budget
7336138.002023-05-188336Actual
837510100.002023-06-186026Budget
2403385897.002024-09-145666Actual
40896100.002023-02-156366Budget
1796713.002024-03-176956Actual
850322.002023-06-188246Actual
117371126.002023-09-156226Actual
754107.002022-11-158366Actual
2500711.002024-10-159636Actual
1806100.002022-12-167456Budget
1289310.002023-10-168226Budget
1690212.002024-02-159636Actual
638615645.002023-04-17776Actual
1199918991.002023-09-152476Actual
3741422.002025-09-157126Actual
239254671.002024-09-146026Actual
20046159.002024-05-178966Actual
2394315.002024-09-148426Actual
61774.002023-04-179626Actual
1191759.002023-09-158956Actual
1586133.002024-01-168236Actual
2207225.002024-07-158266Actual
2390660.002024-09-147116Actual
6281100.002023-04-176556Budget
32909448.002025-05-179246Actual
952660.002023-07-168326Budget
3520215.002025-07-168256Actual
1794769.002024-03-177846Actual
14878123.002023-12-167836Actual
158256.002024-01-167126Actual
328564.002025-05-179626Actual
850963.002023-06-188546Actual
33998412.002025-06-178136Actual
63541800.002023-04-177666Budget
117361502.002023-09-156126Actual
3396310.002025-06-177126Actual
631696.002023-04-179056Actual
7212380.002023-05-186516Budget
8339100.002023-06-186816Budget
2611613.002024-11-148256Actual
230264154.002024-08-155266Actual
8602100.002023-06-187866Budget
28321139.002025-01-158726Actual
525747500.002023-03-189966Actual
4032100.002023-02-156556Budget
22972408.002024-08-159236Actual
640100.002022-11-157846Budget
1310280.002023-10-168566Budget
32845157.002025-05-178026Actual
762142.002022-11-158966Actual
170623.002022-12-166936Actual
28376199.002025-01-158946Actual
9618200.002023-07-168146Budget
4105220.002023-02-157366Budget
2408828844.002024-09-143876Actual
4069-90.002023-02-159156Actual
19907302.002024-05-179016Actual
8539100.002023-06-187656Budget
318743264577.002025-04-164376Actual
296008853.002025-02-14876Actual
12916338.002023-10-166536Actual
3071025.002025-03-178266Actual
9572401.002023-07-168136Actual
17921136.002024-03-177836Actual
8448562.002023-06-187736Actual
2507443.002024-10-157166Actual
388256842.002023-02-151226Actual
1175885.002023-09-157826Actual
8374118654.002023-06-181226Actual
3010155.002023-01-169766Actual
3408492.002025-06-178366Actual
21037164.002024-06-178156Actual
230321941.002024-08-156166Actual
7309267.002023-05-186536Actual
18988177.002024-04-169256Actual
20943850.002024-06-176126Actual
516181.002023-03-186756Actual
34087382.002025-06-178766Actual
2298110.002024-08-156946Actual
19895131.002024-05-177416Actual
15891265.002024-01-168746Actual
1481679.002023-12-166816Actual
755100.002022-11-158366Budget
34006-383.002025-06-179136Actual
11868380.002023-09-158746Budget
31730-108.002025-04-169126Actual
2000554.002024-05-177856Actual
1396947500.002023-11-159966Actual
1798722465.002024-03-175366Actual
2091520796.002024-06-176016Actual
30263402.002023-01-162376Actual
8616410.002023-06-188766Actual
3517964.002025-07-168546Actual
8593731.002023-06-187266Actual
18044103375.002024-03-173976Actual
31759652.002025-04-169236Actual
39831004.002023-02-156246Actual
1188929.002023-09-156856Actual
8494380.002023-06-187746Budget
29573125.002025-02-146866Actual
36392-287.002025-08-169166Actual
303821349.002023-01-164076Actual
29512223.002025-02-146546Actual
12917480.002023-10-166536Budget
35247218085.002025-07-1610166Actual
219436931.002024-07-156026Actual
5073220.002023-03-187336Budget
26044161.002024-11-149226Actual
2505327.002024-10-158556Actual
3962372.002023-02-158136Actual
12909526197.002023-10-161136Actual
2982200.002023-01-167466Budget
2942821642.002025-02-146016Actual
1628100.002022-12-168316Budget
11857480.002023-09-158046Budget
305821003.002025-03-176126Actual
722035.002023-05-187116Actual
751163776.002023-05-181476Actual
50238.002022-11-158216Actual
12965200.002023-10-166646Budget
180247115.002024-03-17876Actual
35148600.002025-07-168036Actual
79018648.002022-11-153376Actual
26155382.002024-11-149066Actual
1312430604.002023-10-161976Actual
9496630.002023-07-166126Actual
2614670.002024-11-147866Actual
522241.002023-03-187166Actual
1696929.002024-02-157166Actual
7401650.002023-05-186256Budget
3874527.002023-02-158716Actual
2008119810.002024-05-1710076Actual
83311900.002023-06-186216Budget
16859172.002024-02-157426Actual
169879.002024-02-159666Actual
12843317.002023-10-168116Actual
2004278.002024-05-178366Actual
18915252.002024-04-166536Actual
12940380.002023-10-168136Budget
34014127.002025-06-176746Actual
29036.002023-01-169646Actual
385861831.002025-10-166236Actual
38651208.002025-10-168156Actual
2389826522.002024-09-146016Actual
1686067.002024-02-157626Actual
198861782.002024-05-176116Actual
865516000.002023-06-1810076Actual
38588336.002025-10-166636Actual
38568212.002025-10-167726Actual
2399862.002024-09-148546Actual
9521225.002023-07-168026Actual
9535108.002023-07-169026Actual
35169135.002025-07-167346Actual
24026133.002024-09-148956Actual
295922672.002023-01-166066Actual
28423209.002025-01-157366Actual
17948259.002024-03-178046Actual
10846103.002023-08-168466Actual
12927300.002023-10-167336Budget
2296429.002024-08-158236Actual
6383303098.002023-04-1710166Actual
3857548.002025-10-168526Actual
2107177.002024-06-178566Actual
30696297.002025-03-176566Actual
2007222060.002024-05-173376Actual
52302758.002023-03-187666Actual
17994231.002024-03-176566Actual
2605490.002024-11-146836Actual
1482881.002023-12-168416Actual
12939384.002023-10-168136Actual
1994724.002024-05-176936Actual
10713177.002023-08-166646Actual
30650209.002025-03-178146Actual
855658.002023-06-188556Actual
274431.002023-01-168216Actual
2714713.002024-12-159616Actual
18006401.002024-03-178066Actual
6374101.002023-04-178966Actual
1305553802.002023-10-165466Actual
2725620467.002024-12-155366Actual
303122461.002023-01-163276Actual
7264101.002023-05-186726Actual
861380.002023-06-188466Budget
240061453.002024-09-146156Actual
1289940.002023-10-168526Budget
527089984.002023-03-182176Actual
9520280.002023-07-168026Budget
2494562.002024-10-158416Actual
12986307.002023-10-168146Actual
295655502.002025-02-145766Actual
1077785.002023-08-167856Actual
2497476.002024-10-158726Actual
388083.002023-02-159416Actual
8490168.002023-06-187446Actual
36334396.002025-08-169246Actual
1393512979.002023-11-155266Actual
2092231.002024-06-176916Actual
2974135.002023-01-166866Actual
8398200.002023-06-187726Budget
2742280.002023-01-168116Budget
8605480.002023-06-188066Budget
3625994.002025-08-166526Actual
1597831149.002024-01-163476Actual
18004363.002024-03-177766Actual
1076840.002023-08-167156Budget
1189788.002023-09-157656Actual
1683832.002024-02-158216Actual
3063415.002025-03-179636Actual
394488.002023-02-156836Actual
2100992.002024-06-177846Actual
26153229.002024-11-148766Actual
7502131.002023-05-189766Actual
946170.002023-07-167116Budget
1300269.002023-10-169446Actual
7214280.002023-05-186616Budget
1785324865.002024-03-176016Actual
20929381.002024-06-178016Actual
835840.002023-06-188216Budget
2391432.002024-09-148216Actual
628100.002022-11-156846Budget
2730214681.002024-12-152276Actual
6269235.002023-04-179046Actual
3168027273.002025-04-166016Actual
498584.002022-11-158016Actual
27171153.002024-12-159026Actual
96956500.002023-07-166366Budget
20034148.002024-05-177366Actual
1590373.002024-01-166856Actual
2844514675.002025-01-15776Actual
6201312.002023-04-177636Actual
1390256.002023-11-158546Actual
396440.002023-02-158236Budget
848640.002023-06-187146Budget
2993280.002023-01-168166Budget
11705100.002023-09-157416Budget
35210230.002025-07-169256Actual
39386-105.002025-11-148576Actual
1301485.002023-10-166756Actual
1395988.002023-11-158366Actual
21034218.002024-06-177756Actual
271419800.002023-01-166016Budget
32835122.002025-05-176626Actual
31752143.002025-04-168336Actual
743133.002023-05-188456Actual
96838050.002023-07-165266Actual
975086383.002023-07-161576Actual
2846230027.002025-01-153476Actual
18886874.002024-04-166226Actual
283312849.002025-01-156236Actual
2833655.002025-01-156936Actual
191730707.002022-12-163476Actual
3738742.002025-09-157116Actual
839040.002023-06-187126Budget
639814019.002023-04-172876Actual
19981195.002024-05-178146Actual
1383530.002023-11-156826Actual
40780.002023-02-155466Budget
22035144.002024-07-157756Actual
1382872105.002023-11-151226Actual
3640914978.002025-08-162276Actual
11709515.002023-09-157716Actual
13112247.002023-10-169766Actual
179361039.002024-03-176246Actual
35096102.002025-07-168316Actual
36270167.002025-08-168026Actual
10758117.002023-08-166556Actual
7227280.002023-05-187616Budget
7261205.002023-05-186626Actual
71347208.002022-11-155666Actual
3168870.002025-04-167116Actual
13897331.002023-11-158046Actual
31685200.002025-04-166716Actual
3411522354.002025-06-173476Actual
9514102.002023-07-167626Actual
4970200.002023-03-186716Budget
2095011.002024-06-177126Actual
2603286.002024-11-147726Actual
9569550.002023-07-168036Budget
2408327176.002024-09-143276Actual
29504343.002025-02-148936Actual
6221179.002023-04-178936Actual
188590.002022-12-168566Budget
13022127.002023-10-167356Actual
10589480.002023-08-168016Budget
1064350.002023-08-168326Budget
7465100.002023-05-186866Budget
23053340.002024-08-158766Actual
1796559.002024-03-176756Actual
13996350000.002023-11-154276Actual
85991500.002023-06-187666Budget
1996618812.002024-05-176046Actual
3402783.002025-06-178446Actual
9554100.002023-07-166836Budget
1802769022.002024-03-171576Actual
256622133.302024-11-138576Actual
3844280.002023-02-156616Budget
7232620.002023-05-188016Actual
85667500.002023-06-185266Budget
6139120.002023-04-176626Actual
78924240.002022-11-153276Actual
27164138.002024-12-158126Actual
3295146.002025-05-177166Actual
279830.002023-01-168526Budget
2619128801.002024-11-1410076Actual
191984772.002022-12-163776Actual
31785367.002025-04-169246Actual
2304034.002024-08-157166Actual
28342166.002025-01-157836Actual
96965233.002023-07-166366Actual
6210380.002023-04-178136Budget
18917118.002024-04-166736Actual
2201322.002024-07-158246Actual
1989168.002024-05-176816Actual
1904427798.002024-04-163476Actual
1580888.002024-01-168416Actual
260454.002024-11-149626Actual
1989091.002024-05-176716Actual
12944100.002023-10-168336Budget
3060925768.002025-03-176036Actual
1490864.002023-12-168346Actual
1693722.002024-02-157156Actual
3857293.002023-02-157616Actual
36321230.002025-08-167646Actual
7415127.002023-05-187456Actual
62782.002022-11-156846Actual
220562273.002024-07-156266Actual
20033247.002024-05-177266Actual
30632-320.002025-03-179136Actual
11811380.002023-09-158136Budget
9485527.002023-07-168716Actual
2106996.002024-06-178366Actual
720524800.002023-05-186016Budget
2943234.002023-01-168756Actual
2842149.002025-01-157166Actual
2194248856.002024-07-151226Actual
84761400.002023-06-186246Budget
626591.002023-04-178546Actual
9613380.002023-07-167746Budget
37454554.002025-09-158736Actual
2210596484.002024-07-153576Actual
1310381.002023-10-168566Actual
2300578.002024-08-156756Actual
7216199.002023-05-186716Actual
2997100.002023-01-168366Budget
414337489.002023-02-151476Actual
5114100.002023-03-186746Budget
29467144.002025-02-147726Actual
131102328.002023-10-169466Actual
13806275.002023-11-156616Actual
3072762944.002025-03-171376Actual
9708261.002023-07-167266Actual
2605526.002024-11-146936Actual
17958230.002024-03-179246Actual
1892039.002024-04-167136Actual
28364195.002025-01-157346Actual
36308646.002025-08-169236Actual
2614919.002024-11-148266Actual
148379142.002023-12-166026Actual
1762450.002022-12-167746Actual
639717945.002023-04-172476Actual
701234.002022-11-158756Actual
31850349546.002025-04-16676Actual
22913340.002024-08-158716Actual
11825-216.002023-09-159136Actual
2837290.002025-01-158346Actual
293074.002023-01-167856Actual
1499220384.002023-12-162476Actual
1997250.002024-05-176846Actual
273036123.002024-12-152376Actual
28591500.002023-01-166146Budget
22908248.002024-08-158116Actual
966812.002023-07-168256Actual
5156100.002023-03-186556Budget
5095527.002023-03-188736Actual
1073630.002023-08-168246Budget
36278126.002025-08-169026Actual
35091405.002025-07-167716Actual
17858157.002024-03-176716Actual
850479.002023-06-188346Actual
1746410.002022-12-166546Actual
11808168.002023-09-157836Actual
1484262.002023-12-166726Actual
3509529.002025-07-168216Actual
1067480.002023-08-167136Budget
4138183144.002023-02-15476Actual
16992393489.002024-02-15676Actual
3508732.002025-07-167116Actual
13824348.002023-11-159016Actual
5281117406.002023-03-183776Actual
22968454.002024-08-158736Actual
19975103.002024-05-177346Actual
6375154.002023-04-179066Actual
1685862.002024-02-157326Actual
13026156.002023-10-167656Actual
539100.002022-11-157426Budget
108137600.002023-08-166366Budget
27172-122.002024-12-159126Actual
1904321818.002024-04-163376Actual
35163201.002025-07-166546Actual
26123-222.002024-11-149156Actual
188591078.002024-04-166216Actual
10585480.002023-08-167716Budget
12982100.002023-10-167846Budget
2609345.002024-11-148546Actual
85211420.002023-06-186156Actual
3865375.002025-10-168356Actual
22001232.002024-07-156646Actual
11741100.002023-09-156626Budget
7242100.002023-05-188516Budget
2194794.002024-07-156626Actual
2619023796.002024-11-144676Actual
669198.002022-11-156556Actual
16825347.002024-02-156516Actual
9723280.002023-07-168166Budget
2743304.002023-01-168116Actual
3059081.002025-03-177326Actual
406250.002023-02-158456Budget
190287286.002024-04-16876Actual
3755718324.002025-09-152076Actual
35224116.002025-07-166866Actual
36244409.002025-08-168116Actual
15827111.002024-01-167426Actual
860832.002023-06-188266Actual
832824800.002023-06-186016Budget
1894349.002022-12-169766Actual
9516200.002023-07-167726Budget
34071106.002025-06-176766Actual
1287339.002023-10-166826Actual
7231200.002023-05-187816Budget
52699988.002023-03-182076Actual
11953220.002023-09-157366Budget
287350.002023-01-167146Budget
4121100.002023-02-158366Budget
36290151.002025-08-166836Actual
26068354.002024-11-148736Actual
13816476.002023-11-158016Actual
13826464.002023-11-159216Actual
15951159.002024-01-168966Actual
35232120.002025-07-167866Actual
3637627.002025-08-167166Actual
1200529962.002023-09-153476Actual
3741252.002025-09-156826Actual
2197954.002024-07-157136Actual
4136167185.002023-02-1510166Actual
2102214165.002024-06-176056Actual
15874144.002024-01-166546Actual
14974332.002023-12-169266Actual
1993371.002024-05-178926Actual
19017194.002024-04-168966Actual
19906196.002024-05-178916Actual
6251280.002023-04-177746Budget
7341585.002023-05-188736Actual
3074959803.002025-03-174676Actual
2493423.002024-10-156916Actual
188088.002022-12-168366Actual

Generated 2025-12-15 07:29:55.087 UTC