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1763 items

NOTE: Only 1000 elements of total 1763 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846134237.002025-02-043376Actual
20035165.002024-06-067466Actual
13115178500.002023-11-0510166Budget
178543061.002024-04-066116Actual
16942300.002023-01-056136Budget
250661876.002024-11-046166Actual
9606139.002023-08-057346Actual
34012281.002025-07-076546Actual
630942.002023-05-078456Actual
1603260.002023-01-056616Actual
7245480.002023-06-078716Budget
2820200.002023-02-056736Budget
15827111.002024-02-057426Actual
10775215.002023-09-057756Actual
283281565426.002025-02-041136Actual
26123-222.002024-12-049156Actual
1855125.002023-01-056766Actual
3941280.002023-03-076636Budget
33957356.002025-07-076226Actual
159226.002024-02-059656Actual
12929100.002023-11-057436Budget
28375347.002025-02-048746Actual
22064127.002024-08-047266Actual
280358.002023-02-059026Actual
220494533.002024-08-045266Actual
15854150.002024-02-057336Actual
2972200.002023-02-056766Budget
1579680.002024-02-056816Actual
179609042.002024-04-066056Actual
8607280.002023-07-088166Budget
30659309.002025-04-069246Actual
261282770.002024-12-045466Actual
32967-358.002025-06-069166Actual
1705200.002023-01-056836Budget
18998200.002024-05-066566Actual
12938550.002023-11-058036Budget
31700485.002025-05-068716Actual
36315165.002025-09-056746Actual
181820.002023-01-058256Budget
1289442.002023-11-058326Actual
12928237.002023-11-057336Actual
11826360.002023-10-059236Actual
1398828332.002023-12-053276Actual
74551100.002023-06-076266Budget
19914700.002024-06-066226Actual
3063514823.002025-04-066046Actual
3399028.002025-07-076936Actual
40733343.002023-03-075266Actual
67840.002022-12-057156Budget
7362137.002023-06-076846Actual
20920136.002024-07-076716Actual
18348800.002023-01-055266Budget
3285272.002025-06-068926Actual
8593731.002023-07-087266Actual
7164177.002022-12-055766Actual
3511169.002025-08-056726Actual
21060215.002024-07-077266Actual
19018436.002023-01-05876Actual
2299252.002024-09-048446Actual
8444100.002023-07-087436Budget
18924370.002024-05-067736Actual
3878-202.002023-03-079116Actual
16839111.002024-03-068316Actual
2306410343.002024-09-04776Actual
200174.002024-06-069656Actual
6407100579.002023-05-073976Actual
2002140975.002024-06-065666Actual
22035144.002024-08-047756Actual
149758.002024-01-059666Actual
1673135.002023-01-058126Actual
239326.002024-10-046926Actual
6221179.002023-05-078936Actual
14879495.002024-01-058036Actual
1796713.002024-04-066956Actual
30612249.002025-04-066536Actual
8619231.002023-07-089066Actual
149191404.002024-01-056256Actual
11788480.002023-10-056536Budget
1689330.002024-03-068236Actual
2778100.002023-02-057326Budget
275090.002023-02-058516Budget
328316730.002025-06-066026Actual
1200999630.002023-10-053976Actual
8499380.002023-07-088046Budget
32905347.002025-06-068746Actual
108067400.002023-09-055766Budget
5238280.002023-04-078166Budget
5232380.002023-04-077766Budget
11819110.002023-10-058536Actual
37420186.002025-10-058026Actual
3872529624.002025-11-0510076Actual
975086383.002023-08-051576Actual
11939280.002023-10-056566Budget
36319214.002025-09-057346Actual
760380.002022-12-058766Budget
3521719340.002025-08-056066Actual
32815280.002025-06-067616Actual
848640.002023-07-087146Budget
588100.002022-12-057436Budget
5126313.002023-04-077746Actual
2714086.002025-01-048416Actual
3509881.002025-08-058516Actual
5084550.002023-04-078036Budget
22977104.002024-09-046546Actual
743875.002023-06-079056Actual
25076180.002024-11-047366Actual
27217471.002025-01-048046Actual
19231703142.002023-01-054376Actual
210218.002024-07-079646Actual
11823176.002023-10-058936Actual
3741592.002025-10-057326Actual
13860231.002023-12-056536Actual
2407921970.002024-10-042476Actual
73531400.002023-06-076246Budget
1392651.002023-12-058356Actual
16887208.002024-03-067436Actual
28435253.002025-02-048966Actual
3870012993.002025-11-05776Actual
78516551.002022-12-052476Actual
32818636.002025-06-068016Actual
35224116.002025-08-056866Actual
3063415.002025-04-069636Actual
29590327.002025-03-069066Actual
37524110.002025-10-056866Actual
139111082.002023-12-056256Actual
22059302.002024-08-046666Actual
864726990.002023-07-083476Actual
374069563.002025-10-056026Actual
1088247535.002023-09-053576Actual
1191260.002023-10-058456Budget
16844349.002024-03-069016Actual
38565102.002025-11-057326Actual
15919174.002024-02-059056Actual
5215200.002023-04-076666Budget
2105679.002024-07-076766Actual
3066918.002025-04-067156Actual
29440428.002025-03-067716Actual
29841167.002023-02-057666Actual
23999302.002024-10-048746Actual
12879120.002023-11-057326Budget
20944541.002024-07-076226Actual
2611078.002024-12-047456Actual
864496234.002023-07-083176Actual
628649.002023-05-076856Actual
2881380.002023-02-057746Budget
964670.002023-08-056756Budget
28391120.002025-02-047456Actual
3024109144.002023-02-052176Actual
863338558.002023-07-081476Actual
29530193.002025-03-068946Actual
61832100.002023-05-076136Budget
220484.002024-08-049656Actual
1895555.002024-05-068346Actual
9572401.002023-08-058136Actual
1198347500.002023-10-059966Actual
250336.002024-11-049646Actual
13912151.002023-12-056556Actual
2203113.002024-08-047156Actual
31835284.002025-05-068166Actual
5261486547.002023-04-07676Actual
2901280.002023-02-059246Actual
27282416.002025-01-048766Actual
839126.002023-07-087126Actual
515110400.002023-04-076056Actual
106613000.002023-09-056136Budget
159714378.002024-02-052376Actual
302065657.002023-02-051576Actual
26017452.002024-12-049216Actual
1893710.002024-05-069636Actual
30596162.002025-04-068126Actual
3871539629.002025-11-053276Actual
387290.002023-03-078516Budget
24991162.002024-11-047336Actual
2831280.002023-02-057636Budget
9466304.002023-08-057616Actual
107091300.002023-09-056246Budget
10613850.002023-09-056226Budget
1186130.002023-10-058246Budget
1999835.002024-06-066856Actual
27186293.002025-01-047336Actual
190219.002024-05-069666Actual
633017400.002023-05-076066Budget
32935223.002025-06-069256Actual
51051685.002023-04-076146Actual
22066198.002024-08-047466Actual
58470.002022-12-057136Budget
856712400.002023-07-085366Budget
722170.002023-06-077116Budget
527089984.002023-04-072176Actual
3746674.002025-10-056846Actual
27164138.002025-01-048126Actual
3176016.002025-05-069636Actual
10759100.002023-09-056556Budget
68871.002022-12-057856Actual
9612295.002023-08-057746Actual
63273500.002023-05-075766Budget
7319220.002023-06-077336Budget
10820114.002023-09-056766Actual
3857548.002025-11-058526Actual
16976433.002024-03-068066Actual
1388967.002023-12-056846Actual
118756.002023-10-059646Actual
38679164.002025-11-057466Actual
1781193.002023-01-059046Actual
85781100.002023-07-086266Budget
3987205.002023-03-076646Actual
28293109.002025-02-048516Actual
7426200.002023-06-078156Budget
73071378.002023-06-076236Actual
1174480.002023-10-056726Budget
2290925.002024-09-048216Actual
2098992.002024-07-078536Actual
9700280.002023-08-056666Budget
23927384.002024-10-046226Actual
11795200.002023-10-056836Budget
8461100.002023-07-088536Budget
29512223.002025-03-066546Actual
503270.002023-04-077826Budget
2500815672.002024-11-046046Actual
38714169746.002025-11-053176Actual
2818473.002023-02-056636Actual
22994227.002024-09-048746Actual
33932336.002025-07-076616Actual
12968109.002023-11-056746Actual
632582898.002023-05-075666Actual
1897365039.002023-01-0510166Actual
16965172.002024-03-066666Actual
3071275.002025-04-068466Actual
9703100.002023-08-056866Budget
28367375.002025-02-047746Actual
746126.002022-12-057866Actual
3406387553.002025-07-075666Actual
7258750.002023-06-076226Budget
11943100.002023-10-056766Budget
729839.002023-06-079426Actual
28444433301.002025-02-04676Actual
2503954.002024-11-046756Actual
22045136.002024-08-049056Actual
12948103.002023-11-058536Actual
514843.002023-04-079446Actual
36290151.002025-09-056836Actual
2961938238.002025-03-063876Actual
191117074.002023-01-052476Actual
8398200.002023-07-087726Budget
1189788.002023-10-057656Actual
8489220.002023-07-087346Budget
3854530.002025-11-058216Actual
3741171.002025-10-056726Actual
8338140.002023-07-086716Actual
1789630.002023-01-056156Actual
2962425784.002025-03-0610076Actual
18894153.002024-05-067426Actual
35207112.002025-08-058956Actual
303821349.002023-02-054076Actual
8496100.002023-07-087846Actual
14980413899.002024-01-05676Actual
3519418.002025-08-057156Actual
229366.002024-09-048226Actual
3517869.002025-08-058446Actual
1177494.002023-10-058926Actual
34075174.002025-07-077266Actual
3625415.002025-09-059616Actual
404113.002023-03-077156Actual
10816280.002023-09-056566Budget
375164748.002025-10-055766Actual
37389138.002025-10-057416Actual
743440.002023-06-078556Budget
1898012.002024-05-068256Actual
30644144.002025-04-067346Actual
5236480.002023-04-078066Budget
1076440.002023-09-056856Budget
1786034.002024-04-066916Actual
2954215.002025-03-066956Actual
2835416.002025-02-049636Actual
3628429204.002025-09-056036Actual
34030209.002025-07-078946Actual
35236101.002025-08-058366Actual
3288416.002025-06-069636Actual
23920356.002024-10-049016Actual
2492720344.002024-11-046016Actual
26095204.002024-12-048946Actual
12905111.002023-11-059226Actual
2715292.002025-01-046526Actual
21985533.002024-08-048036Actual
30681243.002025-04-068756Actual
9453404.002023-08-056616Actual
32822127.002025-06-068416Actual
362853296.002025-09-056136Actual
19977137.002024-06-067646Actual
373811557.002025-10-056216Actual
162730.002023-01-058216Budget
9711148.002023-08-057366Actual
52557.002023-04-079666Actual
704109.002022-12-059056Actual
4068112.002023-03-079056Actual
3872038663.002025-11-053876Actual
24951298.002024-11-049216Actual
2600918.002024-12-048216Actual
1698380.002023-01-056536Budget
18006401.002024-04-068066Actual
9736-136.002023-08-059166Actual
2954070.002025-03-066756Actual
1901483.002024-05-068466Actual
4976218.002023-04-077316Actual
2886280.002023-02-058146Budget
2209339785.002024-08-041976Actual
73957.002023-06-079646Actual
3938280.002023-03-076536Budget
2947111.002025-03-068226Actual
2830100.002023-02-057436Budget
7504151900.002023-06-0710166Budget
1313825020.002023-11-053876Actual
2307111361.002024-09-042076Actual
36340148.002025-09-056656Actual
84273307.002023-07-086136Actual
385569563.002025-11-056026Actual
30703187.002025-04-067366Actual
13093480.002023-11-058066Budget
1994030391.002024-06-066036Actual
2199719289.002024-08-046046Actual
2721310.002023-02-056616Actual
4046100.002023-03-077456Budget
86398321.002023-07-082276Actual
36283832857.002025-09-051136Actual
3631019871.002025-09-056046Actual
12832143.002023-11-057416Actual
3284697.002025-06-068126Actual
22086280167.002024-08-04676Actual
9469547.002023-08-057716Actual
37545616.002025-10-059766Actual
169301224.002024-03-066156Actual
1199695640.002023-10-052176Actual
972980.002023-08-058466Budget
2006724688.002024-06-062476Actual
37456384.002025-10-059036Actual
24058129.002024-10-048966Actual
1383441.002023-12-056726Actual
2006112485.002024-06-061876Actual
1078668.002023-09-058356Actual
7377380.002023-06-078046Budget
1800824.002024-04-068266Actual
3059953.002025-04-068426Actual
1904927465.002024-05-064076Actual
3509529.002025-08-058216Actual
18952257.002024-05-068046Actual
8649105451.002023-07-083776Actual
1997981.002024-06-067846Actual
2506292.002024-11-045466Actual
17929259.002024-04-068936Actual
199917.002024-06-069646Actual
105632000.002023-09-056116Budget
3522648.002025-08-057166Actual
79018648.002022-12-053376Actual
853340.002023-07-087156Budget
37470132.002025-10-057446Actual
150044137561.002024-01-054376Actual
35110137.002025-08-056626Actual
9559237.002023-08-057336Actual
3516720.002025-08-056946Actual
753021794.002023-06-074076Actual
2398722.002024-10-047146Actual
339626.002025-07-076926Actual
1173412199.002023-10-056026Actual
1694513.002024-03-068256Actual
2308427616.002024-09-043876Actual
25089291.002024-11-049066Actual
291760.002023-02-056856Budget
2501350.002024-11-046746Actual
11905127.002023-10-058156Actual
31840382.002025-05-068766Actual
84751404.002023-07-086246Actual
1059790.002023-09-058416Budget
38588336.002025-11-056636Actual
10723153.002023-09-057346Actual
10773100.002023-09-057656Budget
29493149.002025-03-067436Actual
2612951898.002024-12-045666Actual
209981798.002024-07-076246Actual
504540.002023-04-078526Budget
4053265.002023-03-078056Actual
15951159.002024-02-058966Actual
690200.002022-12-058056Budget
285817200.002023-02-056046Budget
5000155.002023-04-078916Actual
34002116.002025-07-078536Actual
1302980.002023-11-057856Budget
14920179.002024-01-056556Actual
29555243.002025-03-068756Actual
35245385.002025-08-059766Actual
10685550.002023-09-058036Budget
1596739785.002024-02-051976Actual
847114040.002023-07-086046Actual
964741.002023-08-056756Actual
3841280.002023-03-076516Budget
17892116.002024-04-067726Actual
3291753.002025-06-066856Actual
294576.002023-02-058956Actual
13105380.002023-11-058766Budget
3058739.002025-04-066826Actual
26096313.002024-12-049046Actual
27163223.002025-01-048026Actual
1310187.002023-11-058466Actual
6280138.002023-05-076556Actual
729484.002023-06-078926Actual
116872886.002023-10-056116Actual
86379315.002023-07-082076Actual
6174-83.002023-05-079126Actual
38638925.002025-11-056256Actual
26185172592.002024-12-043976Actual
32873608.002025-06-068036Actual
2207571.002024-08-048566Actual
947640.002023-08-058216Budget
18871357.002024-05-068016Actual
10840280.002023-09-058166Budget
19103402.002023-01-052376Actual
3632876.002025-09-058446Actual
8463585.002023-07-088736Actual
35201147.002025-08-058156Actual
4136167185.002023-03-0710166Actual
13971324618.002023-12-05476Actual
329366.002025-06-069656Actual
18908158.002024-05-069226Actual
17982111.002024-04-069056Actual
393323400.002023-03-076036Budget
10845100.002023-09-058366Budget
119351300.002023-10-056266Budget
32949105.002025-06-066866Actual
32807335.002025-06-066516Actual
22077181.002024-08-048966Actual
362566943.002025-09-056026Actual
2836350.002025-02-047146Actual
385301994.002025-11-056116Actual
12963232.002023-11-056546Actual
7494380.002023-06-078766Budget
7331401.002023-06-078136Actual
952751.002023-08-058326Actual
9464161.002023-08-057416Actual
520516380.002023-04-076066Actual
1802812485.002024-04-061876Actual
4106100.002023-03-077466Budget
516417.002023-04-076956Actual
13033200.002023-11-058156Budget
35183-216.002025-08-059146Actual
2882100.002023-02-057846Budget
14958650.002024-01-057266Actual
22971-245.002024-09-049136Actual
1991596.002024-06-066526Actual
139432725.002023-12-056366Actual
14851169.002024-01-058026Actual
1390159.002023-12-058446Actual
23910449.002024-10-047716Actual
2928200.002023-02-057756Budget
2617942031.002024-12-043276Actual
9640382.002023-08-056256Actual
19987142.002024-06-068946Actual
6372380.002023-05-078766Budget
23004153.002024-09-046656Actual
25077161.002024-11-047466Actual
37480347.002025-10-058746Actual
50582527.002023-04-076136Actual
15954326.002024-02-059266Actual
22012214.002024-08-048146Actual
1077785.002023-09-057856Actual
391764.002023-03-078326Actual
951194.002023-08-057326Actual
260752020.002024-12-046146Actual
29488167.002025-03-066736Actual
10700286.002023-09-059036Actual
2205311332.002024-08-045766Actual
3738629.002025-10-056916Actual
52723402.002023-04-072376Actual
36382114.002025-09-057866Actual
7259200.002023-06-076526Budget
527414781.002023-04-072876Actual
18950236.002024-05-067746Actual
168743.002024-03-069626Actual
1597630067.002024-02-053276Actual
184316692.002023-01-056066Actual
15921232.002024-02-059256Actual
14941238.002024-01-059256Actual
29496163.002025-03-067836Actual
283016659.002025-02-046026Actual
13878162.002023-12-058936Actual
1284530.002023-11-058216Budget
49641500.002023-04-076216Budget
10836100.002023-09-057866Budget
30684-154.002025-04-069156Actual
3861719.002025-11-056946Actual
33969176.002025-07-078026Actual
2971177.002023-02-056766Actual
5122100.002023-04-077446Budget
1290627.002023-11-059426Actual
21970645310.002024-08-041136Actual
1187611800.002023-10-056056Budget
972873.002023-08-058466Actual
38550224.002025-11-058916Actual
19006137.002024-05-067466Actual
2830810.002025-02-046926Actual
41338.002023-03-079666Actual
1070389.002023-09-059436Actual
1579026623.002024-02-056016Actual
680122.002022-12-057356Actual
37446599.002025-10-057736Actual
1396947500.002023-12-059966Actual
2781100.002023-02-057426Budget
303122461.002023-02-053276Actual
725410100.002023-06-076026Budget
3872240830.002025-11-054076Actual
4096100.002023-03-076766Budget
1586492.002024-02-058536Actual
631240.002023-05-078556Budget
22913340.002024-09-048716Actual
11987432359.002023-10-05676Actual
12974220.002023-11-057346Budget
1895415.002024-05-068246Actual
10629168.002023-09-057426Actual
14959135.002024-01-057366Actual
1398926424.002023-12-053376Actual
497560.002023-04-077116Budget
3635460.002025-09-058456Actual
8423836918.002023-07-081136Actual
24948146.002024-11-048916Actual
296222331636.002025-03-064376Actual
2101222.002024-07-078246Actual
239002721.002024-10-046216Actual
1796643.002024-04-066856Actual
21994-317.002024-08-049136Actual
3406416984.002025-07-075766Actual
16846466.002024-03-069216Actual
27145-268.002025-01-049116Actual
28342166.002025-02-047836Actual
26013270.002024-12-048716Actual
21953172.002024-08-047426Actual
1301485.002023-11-056756Actual
3639411.002025-09-059666Actual
7216199.002023-06-076716Actual
2838924.002025-02-047156Actual
1779380.002023-01-058746Budget
24014104.002024-10-047356Actual
364016514.002025-09-05876Actual
10581100.002023-09-057416Budget
32835122.002025-06-066626Actual
13070246.002023-11-056566Actual
27206229.002025-01-046546Actual
28315158.002025-02-048026Actual
24040253.002024-10-046666Actual
182250.002023-01-058456Budget
730200.002022-12-056766Budget
29437182.002025-03-067316Actual
31721173.002025-05-068026Actual
27172-122.002025-01-049126Actual
36421177986.002025-09-053976Actual
23041174.002024-09-047266Actual
1176520.002023-10-058226Actual
30601208.002025-04-068726Actual
11800313.002023-10-057336Actual
2864335.002023-02-056546Actual
2297312.002024-09-049636Actual
2846946667.002025-02-044676Actual
38681459.002025-11-057766Actual
35093483.002025-08-058016Actual
16982340.002024-03-068766Actual
37522287.002025-10-056666Actual
35147151.002025-08-057836Actual
11811380.002023-10-058136Budget
670179.002022-12-056656Actual
67620.002022-12-056956Actual
25004389.002024-11-049036Actual
38657170.002025-11-058956Actual
11840117.002023-10-056746Actual
574380.002022-12-056536Budget
9515100.002023-08-057626Budget
200791686925.002024-06-064376Actual
30649338.002025-04-068046Actual
3410930106.002025-07-072476Actual
3286748.002025-06-067136Actual
1691555521.002023-01-051136Actual
11857480.002023-10-058046Budget
838681.002023-07-086726Actual
2193376.002024-08-048316Actual
290262.002023-02-059446Actual
38401500.002023-03-076216Budget
3640332572.002025-09-051476Actual
149166.002024-01-059646Actual
24987102.002024-11-046736Actual
2789200.002023-02-058026Budget
18880-173.002024-05-069116Actual
170759.002023-01-057136Actual
149914422.002024-01-052376Actual
5653.002022-12-059626Actual
37383265.002025-10-056616Actual
394870.002023-03-077136Budget
70736.002022-12-059456Actual
4742080.002022-12-056116Actual
548100.002022-12-058126Budget
36289197.002025-09-056736Actual
35169135.002025-08-057346Actual
11792234.002023-10-056736Actual
30655312.002025-04-068746Actual
7399950.002023-06-076156Budget
22078278.002024-08-049066Actual
968918100.002023-08-056066Budget
8542304.002023-07-087756Actual
29549266.002025-03-068056Actual
23957193.002024-10-046636Actual
1303520.002023-11-058256Budget
21992257.002024-08-048936Actual
24964111.002024-11-047426Actual
1582315.002024-02-056826Actual
403950.002023-03-076856Budget
1700213.002023-01-056636Actual
2852300.002023-02-059036Actual
1802769022.002024-04-061576Actual
10731100.002023-09-057846Budget
5001239.002023-04-079016Actual
362302502.002025-09-056116Actual
953831.002023-08-059426Actual
3284443.002025-06-067826Actual
386371387.002025-11-056156Actual
1071596.002023-09-056746Actual
17862210.002024-04-067316Actual
2846544186.002025-02-043876Actual
28313139.002025-02-047726Actual
17955112.002024-04-068946Actual
6260100.002023-05-078346Budget
295607.002025-03-069656Actual
158256.002024-02-057126Actual
31785367.002025-05-069246Actual
18419125.002023-01-055766Actual
18960169.002024-05-069046Actual
14999198269.002024-01-053576Actual
35274-79533.002025-08-054676Actual
3642041637.002025-09-053876Actual
8430358.002023-07-086536Actual
158991577.002024-02-056256Actual
23926431.002024-10-046126Actual
16889499.002024-03-067736Actual
2293819.002024-09-048426Actual
2830592.002025-02-046626Actual
835944.002023-07-088216Actual
28333505.002025-02-046636Actual
375606184.002025-10-052376Actual
10590338.002023-09-058116Actual
30656151.002025-04-068946Actual
13906-169.002023-12-059146Actual
294811308707.002025-03-061036Actual
24029273.002024-10-049256Actual
32973197586.002025-06-06476Actual
19954495.002024-06-068036Actual
15941811.002024-02-057666Actual
736550.002022-12-057266Budget
3966136.002023-03-078336Actual
32989153415.002025-06-063176Actual
2103570.002024-07-077856Actual
6110480.002023-05-078016Budget
768135.002022-12-059766Actual
505231.002023-04-079426Actual
27212160.002025-01-047346Actual
27218291.002025-01-048146Actual
518360.002023-04-078356Budget
20918306.002024-07-076516Actual
23973416.002024-10-048736Actual
13022127.002023-11-057356Actual
33939289.002025-07-077616Actual
13106131.002023-11-058966Actual
3864317.002025-11-056956Actual
2501616.002024-11-047146Actual
405810.002023-03-078256Budget
2510439785.002024-11-041976Actual
199413742.002024-06-066136Actual
628100.002022-12-056846Budget
1176410.002023-10-058226Budget
18948167.002024-05-067446Actual
1862550.002023-01-057266Budget
14834388.002024-01-059216Actual
3519962.002025-08-057856Actual
95921600.002023-08-056146Budget
8560144.002023-07-089056Actual
1991687.002024-06-066626Actual
409933.002023-03-076966Actual
3913177.002023-03-078126Actual
5133280.002023-04-078146Budget
2721930.002025-01-048246Actual
7345-216.002023-06-079136Actual
6100189.002023-05-077316Actual
18936448.002024-05-069236Actual
19961226.002024-06-068936Actual
1484347.002024-01-056826Actual
2506012537.002024-11-045266Actual
782109144.002022-12-052176Actual
3059468.002025-04-067826Actual
85991500.002023-07-087666Budget
498584.002022-12-058016Actual
256622133.302024-12-038576Actual
9585-216.002023-08-059136Actual
21007168.002024-07-077646Actual
291657.002023-02-056856Actual
199109.002024-06-069616Actual
14849162.002024-01-057726Actual
2407710603.002024-10-042276Actual
34003589.002025-07-078736Actual
14952198.002024-01-056566Actual
10671200.002023-09-056836Budget
1304060.002023-11-058456Budget
177028.002023-01-058246Actual
32816504.002025-06-067716Actual
477280.002022-12-056516Budget
272948321.002025-01-04876Actual
351859.002025-08-059646Actual
9454280.002023-08-056616Budget
39841000.002023-03-076246Budget
6268153.002023-05-078946Actual
17856342.002024-04-066516Actual
13945186.002023-12-056666Actual
11930120471.002023-10-055666Actual
1597321593.002024-02-052876Actual
2601975272.002024-12-041226Actual
1080820600.002023-09-056066Budget
2506116119.002024-11-045366Actual
9548332.002023-08-056536Actual
230321941.002024-09-046166Actual
8464550.002023-07-088736Budget
10691100.002023-09-058336Budget
6283100.002023-05-076656Budget
2102214165.002024-07-076056Actual
403839.002023-03-076856Actual
1764100.002023-01-057846Budget
32934-134.002025-06-069156Actual
20937248.002024-07-079016Actual
11961100.002023-10-057866Budget
16899320.002024-03-069036Actual
16880449.002024-03-066536Actual
16990173111.002024-03-0610166Actual
500471.002023-04-079416Actual
35129-122.002025-08-059126Actual
2192439.002024-08-047116Actual
1587814.002024-02-056946Actual
2729780714.002025-01-041576Actual
17874233.002024-04-068916Actual
613111232.002023-05-076026Actual
130861600.002023-11-057666Budget
9458152.002023-08-056816Actual
17949160.002024-04-068146Actual
37400251.002025-10-058916Actual
608318600.002023-05-076016Budget
2007570489.002024-06-063776Actual
36380664.002025-09-057666Actual
30626120.002025-04-068336Actual
838917.002023-07-086926Actual
29521336.002025-03-067746Actual
30704157.002025-04-067466Actual
37408883.002025-10-056226Actual
10860240200.002023-09-0510166Budget
31757489.002025-05-069036Actual
11789520.002023-10-056536Actual
964850.002023-08-056856Budget
3626085.002025-09-056626Actual
3508621.002025-08-056916Actual
6135650.002023-05-076226Budget
29518151.002025-03-067346Actual
1080463648.002023-09-055666Actual
1076717.002023-09-057156Actual
3511252.002025-08-056826Actual
1788541.002024-04-066726Actual
846992.002023-07-089436Actual
34087382.002025-07-078766Actual
1492361.002024-01-056856Actual
15895263.002024-02-059246Actual
21082328481.002024-07-07676Actual
383522464.002023-03-076016Actual
1689684.002024-03-068536Actual
1285090.002023-11-058516Budget
26120167.002024-12-048756Actual
9719100.002023-08-057866Budget
2841221039.002025-02-046066Actual
1892039.002024-05-067136Actual
4985131.002023-04-077816Actual
31823231.002025-05-066666Actual
8462112.002023-07-088536Actual
29571333.002025-03-066666Actual
24938186.002024-11-047616Actual
7358372.002023-06-076646Actual
738770.002023-06-078546Budget
3525655087.002025-08-051976Actual
7191500.002022-12-056166Budget
27181200.002023-02-056216Budget
1078860.002023-09-058456Budget
27132133.002025-01-047416Actual
14814203.002024-01-056616Actual
36240298.002025-09-057616Actual
1390070.002023-12-058346Actual
3064889.002025-04-067846Actual
3186734573.002025-05-063376Actual
2404294.002024-10-046866Actual
2754146.002023-02-058916Actual
79620015.002022-12-054076Actual
2952776.002025-03-068446Actual
3861590.002025-11-056746Actual
6112302.002023-05-078116Actual
11884100.002023-10-056656Budget
3283745.002025-06-066826Actual
3626562.002025-09-057326Actual
272611639.002025-01-046166Actual
168497761.002024-03-066026Actual
1303860.002023-11-058356Budget
20991229.002024-07-078936Actual
160929.002023-01-056916Actual
1062525.002023-09-057126Actual
9737226.002023-08-059266Actual
2717099.002025-01-048926Actual
13806275.002023-12-056616Actual
19899421.002024-06-068016Actual
405272.002023-03-077856Actual
3410515904.002025-07-072076Actual
37472333.002025-10-057746Actual
34007639.002025-07-079236Actual
3059081.002025-04-067326Actual
2603148.002024-12-047626Actual
17879700.002023-01-056056Budget
31686151.002025-05-066816Actual
10628200.002023-09-057426Budget
2295666.002024-09-047136Actual
1797188.002024-04-067656Actual
2837471.002025-02-048546Actual
67718.002022-12-057156Actual
2731213.002023-02-057316Actual
25058137.002024-11-049256Actual
3523529.002025-08-058266Actual
27250109.002025-01-048956Actual
32858661370.002025-06-061136Actual
29507704.002025-03-069236Actual
1690444008.002023-01-051036Actual
6639700.002022-12-056056Budget
1073630.002023-09-058246Budget
6317-77.002023-05-079156Actual
527721794.002023-04-073276Actual
11848138.002023-10-057446Actual
1281423800.002023-11-056016Budget
210476.002024-07-079656Actual
3186326058.002025-05-062876Actual
2913100.002023-02-056656Budget
3857360.002025-11-058326Actual
2390660.002024-10-047116Actual
1313324240.002023-11-053276Actual
17972159.002024-04-067756Actual
31704560.002025-05-069216Actual
32808305.002025-06-066616Actual
17864240.002024-04-067616Actual
12870105.002023-11-056626Actual
3072845739.002025-04-061476Actual
13811191.002023-12-057316Actual
329414064.002025-06-065766Actual
175341.002023-01-056946Actual
363701293.002025-09-056366Actual
1589052.002024-02-058546Actual
158431886930.002024-02-051036Actual
1598572491.002024-02-054676Actual
58247.002022-12-056936Actual
6096100.002023-05-076816Actual
10648176.002023-09-058726Actual
11895100.002023-10-057456Budget
6192100.002023-05-076836Budget
7228480.002023-06-077716Budget
220878956.002024-08-04776Actual
36293281.002025-09-057336Actual
3187140787.002025-05-063876Actual
18031131958.002024-04-062176Actual
22997-148.002024-09-049146Actual
33986281.002025-07-076536Actual
2755224.002023-02-059016Actual
158967.002024-02-059646Actual
6296124.002023-05-077656Actual
12946100.002023-11-058436Budget
727280.002022-12-056666Budget
742260.002023-06-077856Budget
36243661.002025-09-058016Actual
8611100.002023-07-088366Budget
12001141438.002023-10-052976Actual
5159100.002023-04-076656Budget
306072306269.002025-04-061036Actual
1170068.002023-10-057116Actual
339842966.002025-07-076136Actual
1186286.002023-10-058346Actual
2599960.002024-12-046816Actual
29576212.002025-03-067266Actual
52011120.002023-04-075466Actual
283264.002025-02-049626Actual
3635220.002025-09-058256Actual
386730.002023-03-078216Budget
31849239109.002025-05-06476Actual
975310180.002023-08-052076Actual
1309630.002023-11-058266Budget
31745130.002025-05-067436Actual
2838114168.002025-02-046056Actual
840860.002023-07-088326Budget
28346163.002025-02-048336Actual
17948259.002024-04-068046Actual
3632626.002025-09-058246Actual
3169636.002025-05-068216Actual
1489115371.002024-01-056046Actual
210231163.002024-07-076156Actual
5178289.002023-04-078056Actual
1686479.002024-03-068126Actual
29486357.002025-03-066536Actual
18886874.002024-05-066226Actual
787124092.002022-12-052976Actual
2008119810.002024-06-0610076Actual
11702220.002023-10-057316Budget
22019230.002024-08-049046Actual
3512213.002025-08-058226Actual
2896351.002023-02-058746Actual
34096244745.002025-07-07476Actual
2899210.002023-02-059046Actual
1594869.002024-02-058466Actual
52639730.002023-04-07876Actual
8378850.002023-07-086126Budget
16914148.002024-03-067646Actual
32964451.002025-06-068766Actual
13933206.002023-12-059256Actual
25080111.002024-11-047866Actual
20930236.002024-07-078116Actual
11707286.002023-10-057616Actual
5233372.002023-04-077766Actual
19026364334.002024-05-06676Actual
13808105.002023-12-056816Actual
752543020.002023-06-073476Actual
50078112.002023-04-076026Actual
2601250.002024-12-048516Actual
12852480.002023-11-058716Budget
842528300.002023-07-086036Budget
1684098.002024-03-068416Actual
2400514165.002024-10-046056Actual
8478280.002023-07-086546Budget
8434169.002023-07-086736Actual
15886186.002024-02-058146Actual
25056103.002024-11-049056Actual
27277282.002025-01-048166Actual
374871711.002025-10-056156Actual
1200298681.002023-10-053176Actual
798-252025.702022-12-054376Actual
32958568.002025-06-068066Actual
130505.002023-11-059656Actual
35152114.002025-08-058436Actual
14819152.002024-01-057316Actual
2095150.002024-07-077326Actual
1772100.002023-01-058346Budget
3988200.002023-03-076646Budget
11763186.002023-10-058126Actual
3990105.002023-03-076746Actual
2878200.002023-02-057646Budget
34058-159.002025-07-079156Actual
671100.002022-12-056656Budget
12986307.002023-11-058146Actual
1387570.002023-12-058436Actual
1699234.002023-01-056536Actual
7344270.002023-06-079036Actual
2393028.002024-10-046726Actual
2496539.002024-11-047626Actual
36276139.002025-09-058726Actual
3297747286.002025-06-061376Actual
79229888.002022-12-053576Actual
13012100.002023-11-056656Budget
1583517.002024-02-058426Actual
22959272.002024-09-047636Actual
1997419.002024-06-067146Actual
2091520796.002024-07-076016Actual
86359604.002023-07-081876Actual
408321424.002023-03-076066Actual
16831216.002024-03-067316Actual
16894106.002024-03-068336Actual
2600676.002024-12-047816Actual
1750182.002023-01-056746Actual
7472157.002023-06-077366Actual
7389380.002023-06-078746Budget
21940302.002024-08-049216Actual
10734280.002023-09-058146Budget
2396933.002024-10-048236Actual
8620-185.002023-07-089166Actual
22962492.002024-09-048036Actual
15882137.002024-02-057646Actual
12951160.002023-11-058936Actual
3010155.002023-02-059766Actual
10574120.002023-09-056816Actual
4009276.002023-03-078146Actual
18012378.002024-04-068766Actual
3926-106.002023-03-079126Actual
2725920467.002025-01-045766Actual
31692519.002025-05-067716Actual
636967.002023-05-078466Actual
2006820603.002024-06-062876Actual
17875359.002024-04-069016Actual
744126.002023-06-079456Actual
1292651.002023-11-057136Actual
499550.002022-12-058016Budget
3508732.002025-08-057116Actual
26005260.002024-12-047716Actual
13868202.002023-12-057636Actual
11698100.002023-10-056816Budget
2608121.002024-12-046946Actual
95453300.002023-08-056136Budget

Generated 2026-01-04 14:41:33.483 UTC