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8188 items

NOTE: Only 1000 elements of total 8188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36421177986.002025-07-053976Actual
279730.002022-12-058426Budget
7436176.002023-04-068756Actual
2613871.002024-10-036866Actual
1670219.002022-11-048026Actual
1622519.002022-11-048016Actual
26096313.002024-10-039046Actual
18917118.002024-03-056736Actual
2307928043.002024-07-043276Actual
61774.002023-03-069626Actual
31756318.002025-03-058936Actual
40851500.002023-01-046166Budget
631050.002023-03-068456Budget
32869147.002025-04-057436Actual
968762964.002023-06-045666Actual
1900172.002024-03-056866Actual
21985533.002024-06-038036Actual
1596739785.002023-12-051976Actual
2393439.002024-08-037326Actual
499133.002023-02-048216Actual
11838200.002023-08-046646Budget
180483.002022-11-047356Actual
9709380.002023-06-047266Budget
10831100.002023-07-057466Budget
3627211.002025-07-058226Actual
291923.002022-12-057156Actual
9462274.002023-06-047316Actual
2606690.002024-10-038436Actual
3062535.002025-02-038236Actual
14938116.002023-11-048956Actual
33993128.002025-05-067436Actual
2299252.002024-07-048446Actual
1076357.002023-07-056756Actual
2195467.002024-06-037626Actual
13869363.002023-10-047736Actual
11942280.002023-08-046666Budget
26156-306.002024-10-039166Actual
5152950.002023-02-046156Budget
6206200.002023-03-067836Budget
293620.002022-12-058256Budget
2402264.002024-08-038356Actual
3287537.002025-04-058236Actual
14877449.002023-11-047736Actual
12824200.002023-09-046716Budget
3172888.002025-03-058926Actual
27188312.002024-11-037636Actual
2208347500.002024-06-039966Actual
28401277.002024-12-048756Actual
3938280.002023-01-046536Budget
22977104.002024-07-046546Actual
629980.002023-03-067856Budget
220228.002024-06-039646Actual
2842034.002024-12-046966Actual
2953512769.002025-01-036056Actual
1592647839.002023-12-055666Actual
2603917.002024-10-038526Actual
1491051.002023-11-048546Actual
6214140.002023-03-068336Actual
27220106.002024-11-038346Actual
2724650.002024-11-038356Actual
15869484.002023-12-059236Actual
10567380.002023-07-056516Budget
20926200.002024-05-067616Actual
17879700.002022-11-046056Budget
964850.002023-06-046856Budget
10827120.002023-07-057266Actual
2879213.002022-12-057646Actual
2948325786.002025-01-036036Actual
284240.002022-12-058236Budget
36325261.002025-07-058146Actual
27244144.002024-11-038156Actual
4153138768.002023-01-042976Actual
1168523442.002023-08-046016Actual
22908248.002024-07-048116Actual
950553.002023-06-046826Actual
23920356.002024-08-039016Actual
22019230.002024-06-039046Actual
36257783.002025-07-056126Actual
8402259.002023-05-078026Actual
54090.002022-10-047626Budget
15848185.002023-12-056536Actual
9501200.002023-06-046626Budget
168233033.002024-01-046116Actual
35175225.002025-06-048146Actual
21061127.002024-05-067366Actual
7376444.002023-04-068046Actual
2954070.002025-01-036756Actual
40903260.002023-01-046366Actual
17858157.002024-02-046716Actual
15974169992.002023-12-052976Actual
18932378.002024-03-058736Actual
1399330685.002023-10-043876Actual
3869413.002025-09-049666Actual
21016302.002024-05-068746Actual
22077181.002024-06-038966Actual
17948259.002024-02-048046Actual
2192326.002024-06-036916Actual
30613225.002025-02-036636Actual
68871.002022-10-047856Actual
229452.002024-07-049626Actual
17984148.002024-02-049256Actual
2295666.002024-07-047136Actual
1889218.002024-03-057126Actual
416022895.002023-01-043876Actual
37482360.002025-08-049046Actual
1620100.002022-11-047816Budget
10714200.002023-07-056646Budget
8382200.002023-05-076526Budget
11702220.002023-08-047316Budget
3511955.002025-06-047826Actual
2956621642.002025-01-036066Actual
31747510.002025-03-057736Actual
26120167.002024-10-038756Actual
3519241.002025-06-046856Actual
6123480.002023-03-068716Budget
2004462.002024-04-058566Actual
6260100.002023-03-068346Budget
8477332.002023-05-076546Actual
32898106.002025-04-057846Actual
275188.002022-12-058516Actual
11711142.002023-08-047816Actual
27226-295.002024-11-039146Actual
16971700.002022-11-046236Budget
21920234.002024-06-036616Actual
174017200.002022-11-046046Budget
6383303098.002023-03-0610166Actual
3410455087.002025-05-061976Actual
1631100.002022-11-048416Budget
2831280.002022-12-057636Budget
2304927.002024-07-048266Actual
21011223.002024-05-068146Actual
351611783.002025-06-046146Actual
2610972.002024-10-037356Actual
169947869.002024-01-04876Actual
19962346.002024-04-059036Actual
10758117.002023-07-056556Actual
12999228.002023-09-049046Actual
117862300.002023-08-046236Budget
5133280.002023-02-048146Budget
29441130.002025-01-037816Actual
638710419.002023-03-06876Actual
200227364.002024-04-055766Actual
16982340.002024-01-048766Actual
2498229009.002024-09-036036Actual
6224368.002023-03-069236Actual
3902142.002023-01-047426Actual
3281253.002025-04-057116Actual
8356414.002023-05-078116Actual
10820114.002023-07-056766Actual
19980314.002024-04-058046Actual
11755138.002023-08-047626Actual
10699186.002023-07-058936Actual
17956172.002024-02-049046Actual
3519312.002025-06-046956Actual
28466166200.002024-12-043976Actual
2495363879.002024-09-031226Actual
1199141074.002023-08-041476Actual
1088913715.002023-07-0510076Actual
183982800.002022-11-045666Budget
749268.002023-04-068566Actual
39361009.002023-01-046236Actual
27225369.002024-11-039046Actual
514070.002023-02-048546Budget
1797346.002024-02-047856Actual
1303520.002023-09-048256Budget
28392145.002024-12-047656Actual
2399862.002024-08-038546Actual
285596.002022-12-059436Actual
31749653.002025-03-058036Actual
19952395.002024-04-057736Actual
3639411.002025-07-059666Actual
23975376.002024-08-039036Actual
293750.002022-12-058356Budget
2203653.002024-06-037856Actual
33995536.002025-05-067736Actual
4049213.002023-01-047756Actual
402610192.002023-01-046056Actual
5159100.002023-02-046656Budget
2852300.002022-12-059036Actual
35169135.002025-06-047346Actual
1297080.002023-09-046846Budget
119898647.002023-08-04876Actual
1064440.002023-07-058426Budget
26123-222.002024-10-039156Actual
282670.002022-12-057136Budget
6351131.002023-03-067366Actual
2740492.002022-12-058016Actual
36302125.002025-07-058436Actual
1305795000.002023-09-045666Budget
8345300.002023-05-077316Budget
1191890.002023-08-049056Actual
2865305.002022-12-056646Actual
8430358.002023-05-076536Actual
250671876.002024-09-036266Actual
1732480.002022-11-048736Budget
7414120.002023-04-067356Budget
489169.002022-10-047316Actual
27270525.002024-11-037266Actual
609729.002023-03-066916Actual
1789342.002024-02-047826Actual
8351480.002023-05-077716Budget
131283367.002023-09-042376Actual
158422.002023-12-059626Actual
1802634511.002024-02-041476Actual
3059860.002025-02-038326Actual
31809194.002025-03-059056Actual
1898586.002024-03-058956Actual
7232620.002023-04-068016Actual
180240.002022-11-047156Budget
2729645350.002024-11-031476Actual
14876249.002023-11-047636Actual
616940.002023-03-068526Budget
28427117.002024-12-047866Actual
399178.002023-01-046846Actual
1796643.002024-02-046856Actual
1397644704.002023-10-041476Actual
28350371.002024-12-048936Actual
73061500.002023-04-066236Budget
1489916.002023-11-047146Actual
52853479464.002023-02-044376Actual
752323573.002023-04-063276Actual
339292818.002025-05-066116Actual
12889196.002023-09-048026Actual
29492240.002025-01-037336Actual
3174340.002025-03-057136Actual
1284530.002023-09-048216Budget
8491200.002023-05-077446Budget
614162.002023-03-066726Actual
7485280.002023-04-068166Budget
22002118.002024-06-036746Actual
375518058.002025-08-04876Actual
504350.002023-02-048426Budget
36247135.002025-07-058416Actual
7420200.002023-04-067756Budget
3059468.002025-02-037826Actual
3527040362.002025-06-043876Actual
24087139973.002024-08-033776Actual
3956480.002023-01-047736Budget
210521136.002024-05-066266Actual
9496630.002023-06-046126Actual
865021951.002023-05-073876Actual
1794769.002024-02-047846Actual
188851093.002024-03-056126Actual
13095280.002023-09-048166Budget
15951159.002023-12-058966Actual
508840.002023-02-048236Budget
2495742.002024-09-036526Actual
1991746.002024-04-056726Actual
745417.002022-10-047766Actual
29607158561.002025-01-032176Actual
9455199.002023-06-046716Actual
14958650.002023-11-047266Actual
631140.002023-03-068556Actual
105661924.002023-07-056216Actual
8540169.002023-05-077656Actual
1289442.002023-09-048326Actual
61516692.002022-10-046046Actual
74423.002023-04-069656Actual
282452.002022-12-056936Actual
495380.002022-10-047716Budget
63796.002023-03-069666Actual
13807139.002023-10-046716Actual
261882692190.002024-10-034376Actual
2301767.002024-07-048356Actual
1795345.002024-02-048546Actual
2837290.002024-12-048346Actual
6363280.002023-03-068166Budget
35109151.002025-06-046526Actual
229751311.002024-07-046146Actual
3400817.002025-05-069636Actual
23963130.002024-08-037436Actual
328316730.002025-04-056026Actual
27251167.002024-11-039056Actual
20006192.002024-04-058056Actual
188591078.002024-03-056216Actual
12966211.002023-09-046646Actual
2615811.002024-10-039666Actual
272731333.002024-11-037666Actual
30716293.002025-02-039066Actual
9568200.002023-06-047836Budget
1582315.002023-12-056826Actual
4053265.002023-01-048056Actual
19944218.002024-04-056636Actual
2611613.002024-10-038256Actual
10733515.002023-07-058046Actual
11816137.002023-08-048336Actual
2614029.002024-10-037166Actual
2725920467.002024-11-035766Actual
35245385.002025-06-049766Actual
36270167.002025-07-058026Actual
35121126.002025-06-048126Actual
9666123.002023-06-048156Actual
637191.002022-10-047646Actual
741013.002023-04-066956Actual
18682135.002022-11-047666Actual
24020175.002024-08-038156Actual
18031131958.002024-02-042176Actual
503270.002023-02-047826Budget
2308295546.002024-07-043576Actual
6199100.002023-03-067436Budget
35082205.002025-06-046516Actual
2613794.002024-10-036766Actual
129073.002023-09-049626Actual
5065280.002023-02-046636Budget
1398424008.002023-10-042476Actual
1491713689.002023-11-046056Actual
3168027273.002025-03-056016Actual
3738629.002025-08-046916Actual
2912149.002022-12-056656Actual
3398328903.002025-05-066036Actual
138551435923.002023-10-041036Actual
7221400.002022-10-046266Budget
3288517356.002025-04-056046Actual
14939178.002023-11-049056Actual
2095011.002024-05-067126Actual
1863949.002022-11-047266Actual
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592550.002022-10-047736Budget
306931819.002025-02-036166Actual
621140.002023-03-068236Actual
11753200.002023-08-047426Budget
7295129.002023-04-069026Actual
3526132615.002025-06-042476Actual
2307111361.002024-07-042076Actual
1898333.002024-03-058556Actual
634186.002023-03-066766Actual
3172311.002025-03-058226Actual
13819108.002023-10-048316Actual
186020.002022-11-047166Actual
107049.002023-07-059636Actual
31829171.002025-03-057366Actual
31832374.002025-03-057766Actual
3755718324.002025-08-042076Actual
6348380.002023-03-067266Budget
1193714678.002023-08-046366Actual
3284284.002025-04-057626Actual
13918102.002023-10-047356Actual
2720981.002024-11-036846Actual
5209819.002023-02-046266Actual
210839626.002024-05-06776Actual
17945123.002024-02-047646Actual
1803210603.002024-02-042276Actual
240385366.002024-08-036366Actual
1864172.002022-11-047366Actual
2104983416.002024-05-065666Actual
24992130.002024-09-037436Actual
3184747500.002025-03-059966Actual
21043118.002024-05-068956Actual
10701-229.002023-07-059136Actual
1056223800.002023-07-056016Budget
8604501.002023-05-078066Actual
24016125.002024-08-037656Actual
13929227.002023-10-048756Actual
2207389.002024-06-038366Actual
16975106.002024-01-047866Actual
1307686.002023-09-046866Actual
3514150.002025-06-046936Actual
26008181.002024-10-038116Actual
7319220.002023-04-067336Budget
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165360.002022-11-046726Budget
35184360.002025-06-049246Actual
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179960.002022-11-046856Budget
2507297.002024-09-036866Actual
25000109.002024-09-038436Actual
21946104.002024-06-036526Actual
3865221.002025-09-048256Actual
30644144.002025-02-037346Actual
2207225.002024-06-038266Actual
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32864160.002025-04-056736Actual
5014100.002023-02-046526Budget
9606139.002023-06-047346Actual
2303010386.002024-07-045766Actual
1176862.002023-08-048426Actual
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614450.002023-03-066826Budget
10664480.002023-07-056536Budget
1295820600.002023-09-046046Budget
7312100.002023-04-066736Budget
129152300.002023-09-046236Budget
1851273.002022-11-046566Actual
29443319.002025-01-038116Actual
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16942300.002022-11-046136Budget
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341086123.002025-05-062376Actual
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15933150.002023-12-056666Actual
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3626085.002025-07-056626Actual
684135.002022-10-047656Actual
8442220.002023-05-077336Budget
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2723100.002022-12-056716Budget
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1391553.002023-10-046856Actual
636530.002023-03-068266Budget
3283660.002025-04-056726Actual
1383441.002023-10-046726Actual
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22079-222.002024-06-039166Actual
19889172.002024-04-056616Actual
284684005897.002024-12-044376Actual
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3861666.002025-09-046846Actual
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2396933.002024-08-038236Actual
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6302280.002023-03-068056Budget
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36382114.002025-07-057866Actual
16985-252.002024-01-049166Actual
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31754114.002025-03-058536Actual
4104216.002023-01-047366Actual
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12964200.002023-09-046546Budget
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2959547500.002025-01-039966Actual
38647148.002025-09-047656Actual
8492211.002023-05-077646Actual
5002-191.002023-02-049116Actual
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73511600.002023-04-066146Budget
1721380.002022-11-048136Budget
22033123.002024-06-037456Actual
117801432012.002023-08-041036Actual
729839.002023-04-069426Actual
53316.002022-10-046926Actual
1583776.002023-12-058726Actual
37534332.002025-08-048166Actual
14979559894.002023-11-04476Actual
1065062.002023-07-058926Actual
1199069393.002023-08-041376Actual
37522287.002025-08-046666Actual
12996410.002023-09-048746Actual
1076717.002023-07-057156Actual
190345976.002022-11-041476Actual
387018128.002025-09-04876Actual
29493149.002025-01-037436Actual
1636142.002022-11-048916Actual
210779.002024-05-069666Actual
24955568.002024-09-036126Actual
8510380.002023-05-078746Budget
139346.002023-10-049656Actual
1761250.002022-11-047646Actual
8629423716.002023-05-07676Actual
55240.002022-10-048326Budget
36308646.002025-07-059236Actual
9679-67.002023-06-049156Actual
5154550.002023-02-046256Budget
10682579.002023-07-057736Actual
1496392.002023-11-047866Actual
6110480.002023-03-068016Budget
16971137.002024-01-047366Actual
2406810956.002024-08-03776Actual
721943.002023-04-066916Actual
295607.002025-01-039656Actual
2830736.002024-12-046826Actual
209681362743.002024-05-061036Actual
3630041.002025-07-058236Actual
38614174.002025-09-046646Actual
283272322615.002024-12-041036Actual
55440.002022-10-048426Actual
317363524.002025-03-056136Actual
972530.002023-06-048266Budget
30573100.002025-02-038516Actual
15819303.002023-12-056226Actual
1580629.002023-12-058216Actual
14847176.002023-11-047426Actual
385059.002023-01-047116Actual
1498580296.002023-11-041576Actual
10854-191.002023-07-059166Actual
22068370.002024-06-037766Actual
8501233.002023-05-078146Actual
595602.002022-10-048036Actual
728763.002023-04-068326Actual
29594662.002025-01-039766Actual
15919174.002023-12-059056Actual
27195135.002024-11-038436Actual
10782186.002023-07-058156Actual
37495128.002025-08-047356Actual
1686724.002024-01-048426Actual
969018018.002023-06-046066Actual
950480.002023-06-046726Budget
27258112975.002024-11-035666Actual
47120800.002022-10-046016Actual
3179364.002025-03-056856Actual
16833240.002024-01-047616Actual
17943102.002024-02-047346Actual
5171131.002023-02-047656Actual
13092468.002023-09-048066Actual
1190159.002023-08-047856Actual
18006401.002024-02-048066Actual
272734.002022-12-056916Actual
844065.002023-05-077136Actual
230656406.002024-07-04876Actual
34000144.002025-05-068336Actual
37409156.002025-08-046526Actual
19059604.002022-11-041876Actual
1188660.002023-08-046756Budget
386371387.002025-09-046156Actual
36357153.002025-07-058956Actual
1889585.002024-03-057626Actual
20954111.002024-05-067726Actual
1200298681.002023-08-043176Actual
261282770.002024-10-035466Actual
3996220.002023-01-047346Budget
3405449.002025-05-068556Actual
1687184.002024-01-049026Actual
9639950.002023-06-046156Budget
38714169746.002025-09-043176Actual
15932165.002023-12-056566Actual
1289834.002023-09-048526Actual
522120.002023-02-046966Actual
640337196.002023-03-063476Actual
1895415.002024-03-058246Actual
402462.002023-01-049446Actual
30612249.002025-02-036536Actual
608419656.002023-03-066016Actual
96956500.002023-06-046366Budget
2394755.002024-08-039026Actual
26071-469.002024-10-039136Actual
3404878.002025-05-067856Actual
8520950.002023-05-076156Budget
1282980.002023-09-047116Budget
291657.002022-12-056856Actual
29475139.002025-01-038726Actual
7404100.002023-04-066656Budget
496100.002022-10-047816Budget
3853644.002025-09-046916Actual
36287426.002025-07-056536Actual
1694836.002024-01-048556Actual
12931306.002023-09-047636Actual
29571333.002025-01-036666Actual
2093465.002024-05-068516Actual
391650.002023-01-048326Budget
32996164602.002025-04-053976Actual
3874527.002023-01-048716Actual
2493534.002024-09-037116Actual
22007175.002024-06-037446Actual
1699557252.002024-01-041376Actual
3402527.002025-05-068246Actual
26189-49545.002024-10-034576Actual
3637627.002025-07-057166Actual
2109011486.002024-05-062076Actual
1804732644.002024-02-044676Actual
26094229.002024-10-038746Actual
12979214.002023-09-047646Actual
1696819.002024-01-046966Actual
37458512.002025-08-049236Actual
11728-199.002023-08-049116Actual
6096100.002023-03-066816Actual
8368207.002023-05-078916Actual
130641900.002023-09-046166Budget
158336.002023-12-058226Actual
16944131.002024-01-048156Actual
2829039.002024-12-048216Actual
9565480.002023-06-047736Budget
1689590.002024-01-048436Actual
8354550.002023-05-078016Budget
31859184569.002025-03-052176Actual
17863179.002024-02-047416Actual
339556943.002025-05-066026Actual
283821454.002024-12-046156Actual
52960.002022-10-046726Budget
1687135.002022-11-049226Actual
2721310.002022-12-056616Actual
2746100.002022-12-058316Budget
2511423999.002024-09-033376Actual
281123000.002022-12-056036Budget
108137600.002023-07-056366Budget
543200.002022-10-047726Budget
36386104.002025-07-058366Actual
3289230.002025-04-056946Actual
14972249.002023-11-049066Actual
2608069.002024-10-036846Actual
26072782.002024-10-039236Actual
11801100.002023-08-047436Budget
602130.002022-10-048336Actual
230331510.002024-07-046266Actual
38593248.002025-09-047336Actual
3631019871.002025-07-056046Actual
12825120.002023-09-046816Actual
970520.002023-06-046966Actual
180031168.002024-02-047666Actual
4009276.002023-01-048146Actual
37481234.002025-08-048946Actual
35145314.002025-06-047636Actual
31717153.002025-03-057426Actual
119387600.002023-08-046366Budget
31693141.002025-03-057816Actual
7392-142.002023-04-069146Actual
838580.002023-05-076726Budget
9582585.002023-06-048736Actual
271241531.002024-11-036216Actual
3516832.002025-06-047146Actual
27186293.002024-11-037336Actual
12879120.002023-09-047326Budget
63204.002023-03-069656Actual
6090291.002023-03-066516Actual
3184511.002025-03-059666Actual
2390540.002024-08-036916Actual
2210231223.002024-06-033276Actual
22917367.002024-07-049216Actual
8483113.002023-05-076846Actual
295681777.002025-01-036266Actual
1297235.002023-09-047146Actual
28393260.002024-12-047756Actual
2838674.002024-12-046756Actual
31848222214.002025-03-0510166Actual
2308023030.002024-07-043376Actual
29501136.002025-01-038436Actual
9474391.002023-06-048116Actual
166296.002022-11-047426Actual
403755.002023-01-046756Actual
2885380.002022-12-058046Budget
511680.002023-02-046846Budget
7226304.002023-04-067616Actual
967434.002023-06-048556Actual
1701819810.002024-01-0410076Actual
1587117406.002023-12-056046Actual
285817200.002022-12-056046Budget
7497169.002023-04-069066Actual
29532-238.002025-01-039146Actual
8377907.002023-05-076126Actual
1484683.002023-11-047326Actual
1301925.002023-09-047156Actual
3972480.002023-01-048736Budget
69316.002022-10-048256Actual
38677107.002025-09-047266Actual
2510921743.002024-09-032476Actual
38539185.002025-09-047416Actual
1991687.002024-04-056626Actual
31750405.002025-03-058136Actual
18887118.002024-03-056526Actual
7424188.002023-04-068056Actual
19004151.002024-03-057266Actual
2494562.002024-09-038416Actual
1683200.002022-11-048726Budget
3741316.002025-08-046926Actual
12863950.002023-09-046126Budget
1594622.002023-12-058266Actual
1084233.002023-07-058266Actual
35089116.002025-06-047416Actual
15917227.002023-12-058756Actual
1786034.002024-02-046916Actual
18915252.002024-03-056536Actual
6253129.002023-03-067846Actual
2831066.002024-12-047326Actual
28325153.002024-12-049226Actual
15866236.002023-12-058936Actual
22902152.002024-07-047316Actual
75230.002022-10-048266Budget
22018150.002024-06-038946Actual
11954100.002023-08-047466Budget
1295610.002023-09-049636Actual
8495379.002023-05-077746Actual
20037308.002024-04-057766Actual
28284189.002024-12-047416Actual
158431886930.002023-12-051036Actual
23958102.002024-08-036736Actual
838917.002023-05-076926Actual
11851200.002023-08-047646Budget
389823.002023-01-047126Actual
3291111264.002025-04-056056Actual
38690261.002025-09-048966Actual
14820147.002023-11-047416Actual
148672806.002023-11-046236Actual
3842380.002023-01-046516Actual
17006173460.002024-01-042976Actual
4093200.002023-01-046666Budget
7277255.002023-04-067726Actual
1997981.002024-04-057846Actual
79229888.002022-10-043576Actual
4148101323.002023-01-042176Actual
260205912.002024-10-036026Actual
750302.002022-10-048166Actual
841344.002023-05-078526Actual
1388967.002023-10-046846Actual
30605276.002025-02-039226Actual
1596586479.002023-12-051576Actual
6160200.002023-03-068126Budget
36313364.002025-07-056546Actual
1171730.002023-08-048216Budget
35144194.002025-06-047436Actual
5259539102.002023-02-0410166Actual
528421571.002023-02-044076Actual
14976909.002023-11-049766Actual
28384157.002024-12-046556Actual
6249207.002023-03-067646Actual
190279905.002024-03-05776Actual
2295543.002024-07-046936Actual
13853117.002023-10-049226Actual
39387945.002025-10-039276Actual
306066.002025-02-039626Actual
3871100.002023-01-048416Budget
198861782.002024-04-056116Actual
27207208.002024-11-036646Actual
302230604.002022-12-051976Actual
520516380.002023-02-046066Actual
1894349.002022-11-049766Actual
199413742.002024-04-056136Actual
2734200.002022-12-057616Budget
11693416.002023-08-046616Actual
7346360.002023-04-069236Actual
738127.002023-04-068246Actual
8433280.002023-05-076636Budget
35092127.002025-06-047816Actual
2005938145.002024-04-051476Actual
1287450.002023-09-046826Budget
972788.002023-06-048366Actual
1059790.002023-07-058416Budget
12985480.002023-09-048046Budget
22897213.002024-07-046616Actual
19024180483.002024-03-0510166Actual
352606123.002025-06-042376Actual
29495538.002025-01-037736Actual
1082535.002023-07-057166Actual
39371300.002023-01-046236Budget
9665200.002023-06-048156Budget
29556.002022-12-055466Actual
26086242.002024-10-037746Actual
2206233.002024-06-036966Actual
28366208.002024-12-047646Actual
24032239.002024-08-035466Actual
97519604.002023-06-041876Actual
14830340.002023-11-048716Actual
240481098.002024-08-037666Actual
219982177.002024-06-036146Actual
638344.002022-10-047746Actual
3075029624.002025-02-0310076Actual
3885850.002023-01-046126Budget
504440.002023-02-048526Actual
73541765.002023-04-066246Actual
9487283.002023-06-049016Actual
11804280.002023-08-047636Budget
29560.002022-12-055466Budget
855994.002023-05-078956Actual
1727135.002022-11-048436Actual
3516594.002025-06-046746Actual
1797929.002024-02-048556Actual
28302683.002024-12-046126Actual
85991500.002023-05-077666Budget
30571125.002025-02-038316Actual
16834432.002024-01-047716Actual
2507327.002024-09-036966Actual
692162.002022-10-048156Actual
37464193.002025-08-046646Actual
839040.002023-05-077126Budget
1072160.002023-07-057146Budget
2291089.002024-07-048316Actual
279440.002022-12-058326Budget
13994103375.002023-10-043976Actual
1383530.002023-10-046826Actual
1790630.002022-11-046256Actual
37383265.002025-08-046616Actual
3525247173.002025-06-041376Actual
2003081.002024-04-056866Actual
3064176.002025-02-036846Actual
2307524914.002024-07-042476Actual
22906102.002024-07-047816Actual
11791380.002023-08-046636Budget
9550302.002023-06-046636Actual
414257358.002023-01-041376Actual
17917230.002024-02-047336Actual
72092190.002023-04-066216Actual
3180648.002025-03-058556Actual
5026118.002023-02-047426Actual
37489191.002025-08-046556Actual
752825020.002023-04-063876Actual
736540.002023-04-067146Budget
36379113.002025-07-057466Actual
1903823555.002024-03-052476Actual
11974410.002023-08-048766Actual
13825-278.002023-10-049116Actual
1793414466.002024-02-046046Actual
970468.002023-06-046866Actual
2501438.002024-09-036846Actual
772147741.002022-10-04476Actual
2497884.002024-09-039226Actual
2842149.002024-12-047166Actual
1493064.002023-11-047856Actual
3863615018.002025-09-046056Actual
9456200.002023-06-046716Budget
2101469.002024-05-068446Actual
3067471.002025-02-037856Actual
2194847.002024-06-036726Actual
30568557.002025-02-038016Actual
5095527.002023-02-048736Actual
6173104.002023-03-069026Actual
230872297779.002024-07-044376Actual
36250343.002025-07-058916Actual
23901398.002024-08-036516Actual
5170100.002023-02-047456Budget
189141786.002024-03-056236Actual
284132374.002024-12-046166Actual
3283042451.002025-04-051226Actual
4110380.002023-01-047766Budget
15793223.002023-12-056516Actual
27241204.002024-11-037756Actual
301856500.002022-12-051376Actual
32891100.002025-04-056846Actual
31791171.002025-03-056656Actual
10591280.002023-07-058116Budget
13895293.002023-10-047746Actual
128629149.002023-09-046026Actual
38566146.002025-09-047426Actual
1874480.002022-11-048066Budget
3411026058.002025-05-062876Actual
19988218.002024-04-059046Actual
12948103.002023-09-048536Actual
36360313.002025-07-059256Actual
390870.002023-01-047826Budget
2946472.002025-01-037326Actual
728856.002023-04-068426Actual
2508495.002024-09-038366Actual
1619380.002022-11-047716Budget
10685550.002023-07-058036Budget
179053.002024-02-049626Actual
19981195.002024-04-058146Actual
23973416.002024-08-038736Actual
34116157429.002025-05-063576Actual
36268136.002025-07-057726Actual
3404332.002025-05-067156Actual
1189788.002023-08-047656Actual
219436931.002024-06-036026Actual
199374.002024-04-059626Actual
23014291.002024-07-048056Actual
13033200.002023-09-048156Budget
636779.002023-03-068366Actual
10759100.002023-07-056556Budget
3870482910.002025-09-041576Actual
3966136.002023-01-048336Actual
30715190.002025-02-038966Actual
15894-158.002023-12-059146Actual
138032204.002023-10-046116Actual
2504374.002024-09-037356Actual
85796500.002023-05-076366Budget
1598618820.002023-12-0510076Actual
317324.002025-03-059626Actual
840955.002023-05-078326Actual
7247272.002023-04-069016Actual
1284891.002023-09-048416Actual
505133.002022-10-048316Actual
3518611689.002025-06-046056Actual
107997000.002023-07-055266Budget
13962340.002023-10-048766Actual
29851400.002022-12-057666Budget
3405262.002025-05-068356Actual
260454.002024-10-039626Actual
19935-87.002024-04-059126Actual
3180317.002025-03-058256Actual
726575.002023-04-066826Actual
219419.002024-06-039616Actual
11903280.002023-08-048056Budget
26095204.002024-10-038946Actual
1696691.002024-01-046766Actual
2394576.002024-08-038726Actual
8524241.002023-05-076556Actual
3855100.002023-01-047416Budget
3517392.002025-06-047846Actual
29589213.002025-01-038966Actual
2196225.002024-06-038526Actual
138458.002023-10-048226Actual
394747.002023-01-047136Actual
6109100.002023-03-067816Budget
11955160.002023-08-047466Actual
9718114.002023-06-047866Actual
1799780.002024-02-046866Actual
2305095.002024-07-048366Actual
10571200.002023-07-056716Budget
13107201.002023-09-049066Actual
5024110.002023-02-047326Budget
1608100.002022-11-046816Budget
32874376.002025-04-058136Actual
9579111.002023-06-048536Actual
12832143.002023-09-047416Actual
36294165.002025-07-057436Actual
4092200.002023-01-046566Budget
29450374.002025-01-039016Actual
31789967.002025-03-056256Actual
666898.002022-10-046256Actual
31849239109.002025-03-05476Actual
13081387.002023-09-047266Actual
1730120.002022-11-048536Actual
2004278.002024-04-058366Actual
2504218.002024-09-037156Actual
3512536.002025-06-048526Actual
10841316.002023-07-058166Actual
1587922.002023-12-057146Actual
32809156.002025-04-056716Actual
7838239.002022-10-042276Actual
493237.002022-10-047616Actual
30639205.002025-02-036646Actual
7379275.002023-04-068146Actual
24977-50.002024-09-039126Actual
2394414.002024-08-038526Actual
1800824.002024-02-048266Actual
1694513.002024-01-048256Actual
29514104.002025-01-036746Actual
29591-262.002025-01-039166Actual
27189561.002024-11-037736Actual
1998369.002024-04-058346Actual
4006446.002023-01-048046Actual
2510439785.002024-09-031976Actual
119562705.002023-08-047666Actual
9660200.002023-06-047756Budget
5124174.002023-02-047646Actual
131198965.002023-09-04876Actual
38605349.002025-09-048936Actual
352732812053.002025-06-044376Actual
1789587.002024-02-048126Actual
2610550.002024-10-036756Actual
24950-179.002024-09-039116Actual
210846569.002024-05-06876Actual
6271313.002023-03-069246Actual
2296685.002024-07-048436Actual
17859116.002024-02-046816Actual
1176410.002023-08-048226Budget
34050182.002025-05-068156Actual
640088243.002023-03-063176Actual
17871100.002024-02-048416Actual
94501900.002023-06-046216Budget
2922108.002022-12-057356Actual
17962835.002024-02-046256Actual
3403410.002025-05-069646Actual
13027281.002023-09-047756Actual
13012100.002023-09-046656Budget
27311268365.002024-11-033576Actual
1794222.002024-02-047146Actual
13089380.002023-09-047766Budget
138041959.002023-10-046216Actual
2868152.002022-12-056746Actual
3284929.002025-04-058426Actual
523780.002022-10-046226Actual
3066113637.002025-02-036056Actual
16826315.002024-01-046616Actual
119341900.002023-08-046166Budget
3071190.002025-02-038366Actual
9631156.002023-06-049046Actual
149914422.002023-11-042376Actual
228942275.002024-07-046116Actual
668200.002022-10-046556Budget
10615200.002023-07-056526Budget
209162561.002024-05-066116Actual
25006519.002024-09-039236Actual
8461100.002023-05-078536Budget
108015000.002023-07-055366Budget

Generated 2025-11-03 14:01:53.334 UTC