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8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002023-03-158536Budget
601200.002022-11-128336Budget
2990480.002023-01-138066Budget
3517964.002025-07-138546Actual
23062294482.002024-08-12476Actual
13945186.002023-11-126666Actual
74541300.002023-05-156166Budget
521990.002023-03-156866Budget
2393985.002024-09-118026Actual
2512028910.002024-10-124076Actual
15925198.002024-01-135466Actual
3972480.002023-02-128736Budget
3525914978.002025-07-132276Actual
2297950.002024-08-126746Actual
1701196297.002024-02-123576Actual
38679164.002025-10-137466Actual
731880.002023-05-157136Budget
285610.002023-01-139636Actual
4009276.002023-02-128146Actual
30663699.002025-03-146256Actual
17892116.002024-03-147726Actual
17868315.002024-03-148116Actual
239551404.002024-09-116236Actual
38603123.002025-10-138536Actual
404011.002023-02-126956Actual
1904728844.002024-04-133876Actual
67560.002022-11-126856Budget
31784-220.002025-04-139146Actual
2511526574.002024-10-123476Actual
7201539.002022-11-126166Actual
5702300.002022-11-126136Budget
1893710.002024-04-139636Actual
10730131.002023-08-137846Actual
12836468.002023-10-137716Actual
1189212.002023-09-127156Actual
27160104.002024-12-127626Actual
497423.002023-03-157116Actual
13955102.002023-11-127866Actual
20939331.002024-06-149216Actual
412590.002023-02-128566Budget
2830810.002025-01-126926Actual
29577228.002025-02-117366Actual
170162152505.002024-02-124376Actual
339842966.002025-06-146136Actual
72101900.002023-05-156216Budget
22914179.002024-08-128916Actual
2392311.002024-09-119616Actual
3755914830.002025-09-122276Actual
8340105.002023-06-156816Actual
6125216.002023-04-149016Actual
10729380.002023-08-137746Budget
20040221.002024-05-148166Actual
249291461.002024-10-126216Actual
32810116.002025-05-146816Actual
952850.002023-07-138426Budget
73978580.002023-05-156056Actual
179596.002024-03-149646Actual
52718156.002023-03-152276Actual
16827157.002024-02-126716Actual
187830.002022-12-138266Budget
36357153.002025-08-138956Actual
15813-252.002024-01-139116Actual
11962444.002023-09-128066Actual
31690186.002025-04-137416Actual
182757.002022-12-138956Actual
72571134.002023-05-156226Actual
27301158561.002024-12-122176Actual
9600100.002023-07-136746Budget
7234384.002023-05-158116Actual
25069273.002024-10-126566Actual
962670.002023-07-138546Budget
2307621197.002024-08-122876Actual
250594.002024-10-129656Actual
7415127.002023-05-157456Actual
12916338.002023-10-136536Actual
169947869.002024-02-12876Actual
29558-147.002025-02-119156Actual
864520237.002023-06-153276Actual
1683832.002024-02-128216Actual
35184360.002025-07-139246Actual
40780.002023-02-125466Budget
27180491.002024-12-126536Actual
2295543.002024-08-126936Actual
3640332572.002025-08-131476Actual
3059953.002025-03-148426Actual
29589213.002025-02-118966Actual
1201023350.002023-09-124076Actual
733340.002023-05-158236Actual
2954070.002025-02-116756Actual
26065100.002024-11-118336Actual
1304150.002023-10-138556Budget
6377206.002023-04-149266Actual
1899420344.002024-04-136066Actual
505723400.002023-03-156036Budget
31740136.002025-04-136736Actual
3869413.002025-10-139666Actual
13866158.002023-11-127336Actual
14815106.002023-12-136716Actual
832725506.002023-06-156016Actual
9608137.002023-07-137446Actual
3869647500.002025-10-139966Actual
24014104.002024-09-117356Actual
1586492.002024-01-138536Actual
36381347.002025-08-137766Actual
615670.002023-04-147826Budget
6297200.002023-04-147756Budget
38607-430.002025-10-139136Actual
27148109158.002024-12-121226Actual
1301485.002023-10-136756Actual
1087517771.002023-08-132476Actual
7345-216.002023-05-159136Actual
634186.002023-04-146766Actual
4742080.002022-11-126116Actual
35110137.002025-07-136626Actual
14887343.002023-12-139036Actual
3075029624.002025-03-1410076Actual
29497679.002025-02-118036Actual
5177280.002023-03-158056Budget
3067949.002025-03-148456Actual
177779.002022-12-138546Actual
3511955.002025-07-137826Actual
12870105.002023-10-136626Actual
27216116.002024-12-127846Actual
97691591582.002023-07-134376Actual
1582970.002024-01-137726Actual
20962113.002024-06-148726Actual
1877280.002022-12-138166Budget
37528208.002025-09-127366Actual
1594962.002024-01-138566Actual
6217112.002023-04-148536Actual
317881105.002025-04-136156Actual
34079362.002025-06-147766Actual
10603240.002023-08-139016Actual
16859172.002024-02-127426Actual
13898205.002023-11-128146Actual
35090225.002025-07-137616Actual
37543540.002025-09-129266Actual
1393512979.002023-11-125266Actual
15909245.002024-01-137756Actual
3280428159.002025-05-146016Actual
11859248.002023-09-128146Actual
10681550.002023-08-137736Budget
169323000.002022-12-136036Budget
2506341712.002024-10-125666Actual
28339202.002025-01-127436Actual
5126313.002023-03-157746Actual
188851093.002024-04-136126Actual
28304102.002025-01-126526Actual
10574120.002023-08-136816Actual
10589480.002023-08-138016Budget
3284710.002025-05-148226Actual
7243109.002023-05-158516Actual
1305659200.002023-10-135466Budget
364016514.002025-08-13876Actual
3739893.002025-09-128516Actual
7699000.002022-11-129966Actual
169612004.002024-02-126166Actual
116901900.002023-09-126216Budget
1597321593.002024-01-132876Actual
1488131.002023-12-138236Actual
283272322615.002025-01-121036Actual
2000813.002024-05-148256Actual
13824348.002023-11-129016Actual
520516380.002023-03-156066Actual
29576212.002025-02-117266Actual
4030510.002023-02-126256Actual
1699557252.002024-02-121376Actual
2294490.002024-08-129226Actual
5011650.002023-03-156226Budget
1752100.002022-12-136846Budget
26156-306.002024-11-119166Actual
6351131.002023-04-147366Actual
85726244.002023-06-155766Actual
19006137.002024-04-137466Actual
296222331636.002025-02-114376Actual
11815100.002023-09-128336Budget
33938158.002025-06-147416Actual
10679322.002023-08-137636Actual
9458152.002023-07-136816Actual
19961226.002024-05-148936Actual
2293819.002024-08-128426Actual
6281100.002023-04-146556Budget
402610192.002023-02-126056Actual
5157174.002023-03-156556Actual
131278156.002023-10-132276Actual
2397811.002024-09-119636Actual
1389687.002023-11-127846Actual
274897.002023-01-138416Actual
32819394.002025-05-148116Actual
2839869.002025-01-128356Actual
1287618.002023-10-137126Actual
34112168797.002025-06-143176Actual
1889218.002024-04-137126Actual
974147500.002023-07-139966Actual
38558785.002025-10-136226Actual
16446600.002022-12-136026Budget
260205912.002024-11-116026Actual
29546130.002025-02-117656Actual
2502419.002024-10-128246Actual
9579111.002023-07-138536Actual
7323293.002023-05-157636Actual
4088950.002023-02-126266Budget
1580981.002024-01-138516Actual
38631168.002025-10-138946Actual
39811500.002023-02-126146Budget
172343.002022-12-138236Actual
743133.002023-05-158456Actual
14953180.002023-12-136666Actual
1289442.002023-10-138326Actual
1088341890.002023-08-133776Actual
18915252.002024-04-136536Actual
14937189.002023-12-138756Actual
165360.002022-12-136726Budget
14970302.002023-12-138766Actual
27290341120.002024-12-1210166Actual
1310187.002023-10-138466Actual
26102746.002024-11-116256Actual
6362235.002023-04-148166Actual
20969985000.002024-06-141136Actual
977113867.002023-07-1310076Actual
8339100.002023-06-156816Budget
35092127.002025-07-137816Actual
51838012.002022-11-121226Actual
221101890986.002024-07-124376Actual
507229.002023-03-157136Actual
3062535.002025-03-148236Actual
864496234.002023-06-153176Actual
6407100579.002023-04-143976Actual
3290297.002025-05-148346Actual
1494417426.002023-12-135366Actual
1905133346.002024-04-134676Actual
1488396.002023-12-138436Actual
38622299.002025-10-137746Actual
655380.002022-11-128746Budget
648100.002022-11-128346Budget
387290.002023-02-128516Budget
10714200.002023-08-136646Budget
7321107.002023-05-157436Actual
31789967.002025-04-136256Actual
1736417.002022-12-139236Actual
1179880.002023-09-127136Budget
7369179.002023-05-157446Actual
616210.002023-04-148226Budget
1901394.002024-04-138366Actual
9606139.002023-07-137346Actual
17928454.002024-03-148736Actual
20924181.002024-06-147316Actual
67840.002022-11-127156Budget
303624784.002023-01-133876Actual
53416.002022-11-127126Actual
616750.002023-04-148426Budget
28377306.002025-01-129046Actual
2618442062.002024-11-113876Actual
404485.002023-02-127356Actual
7357280.002023-05-156646Budget
2846946667.002025-01-124676Actual
37405106580.002025-09-121226Actual
36321230.002025-08-137646Actual
7474100.002023-05-157466Budget
29469170.002025-02-118026Actual
1190945.002023-09-128356Actual
19969141.002024-05-146546Actual
1282854.002023-10-137116Actual
17922561.002024-03-148036Actual
2506522856.002024-10-126066Actual
108719027.002023-08-132076Actual
523780.002022-11-126226Actual
22047182.002024-07-129256Actual
1384064.002023-11-127626Actual
7232620.002023-05-158016Actual
96838050.002023-07-135266Actual
2731755589.002024-12-124676Actual
149491917.002023-12-136166Actual
149914422.002023-12-132376Actual
26144542.002024-11-117666Actual
10568338.002023-08-136516Actual
29438134.002025-02-117416Actual
727280.002022-11-126666Budget
1291027209.002023-10-136036Actual
1900095.002024-04-136766Actual
8431280.002023-06-156536Budget
6302280.002023-04-148056Budget
1191139.002023-09-128456Actual
9533176.002023-07-138726Actual
1802769022.002024-03-141576Actual
3509784.002025-07-138416Actual
1637218.002022-12-139016Actual
1067376.002023-08-137136Actual
2192439.002024-07-127116Actual
3637627.002025-08-137166Actual
837294.002023-06-159416Actual
362312224.002025-08-136216Actual
851911830.002023-06-156056Actual
13022127.002023-10-137356Actual
8601380.002023-06-157766Budget
1170068.002023-09-127116Actual
35174364.002025-07-138046Actual
2961033556.002025-02-112476Actual
284088295.002025-01-125366Actual
2724262.002024-12-127856Actual
96931100.002023-07-136266Budget
18004363.002024-03-147766Actual
26183144561.002024-11-113776Actual
375142007.002025-09-125466Actual
2996130.002023-01-138366Actual
9709380.002023-07-137266Budget
518464.002023-03-158356Actual
1382097.002023-11-128416Actual
22017302.002024-07-128746Actual
6357322.002023-04-147766Actual
8626449600.002023-06-1510166Budget
2828313.002023-01-137336Actual
840860.002023-06-158326Budget
528100.002022-11-126626Budget
303561833.002023-01-133776Actual
27276456.002024-12-128066Actual
13950272.002023-11-127266Actual
18959000.002022-12-139966Actual
8351480.002023-06-157716Budget
8583280.002023-06-156666Budget
179913030.002024-03-146166Actual
842427560.002023-06-156036Actual
19977137.002024-05-147646Actual
3072845739.002025-03-141476Actual
75004948.002023-05-159466Actual
19963-277.002024-05-149136Actual
28416343.002025-01-126566Actual
1078420.002023-08-138256Budget
15819303.002024-01-136226Actual
730200.002022-11-126766Budget
37388203.002025-09-127316Actual
12823156.002023-10-136716Actual
1300511800.002023-10-136056Budget
21019-198.002024-06-149146Actual
30723361796.002025-03-14476Actual
61617200.002022-11-126046Budget
2607416411.002024-11-116046Actual
37545616.002025-09-129766Actual
131411481842.002023-10-134376Actual
128151905.002023-10-136116Actual
1303622.002023-10-138256Actual
12981380.002023-10-137746Budget
626470.002023-04-148546Budget
23989113.002024-09-117446Actual
36392-287.002025-08-139166Actual
291470.002023-01-136756Budget
36283832857.002025-08-131136Actual
7314100.002023-05-156836Budget
1062440.002023-08-137126Budget
28429300.002025-01-128166Actual
12951160.002023-10-138936Actual
1060676.002023-08-139416Actual
52960.002022-11-126726Budget
12007120289.002023-09-123776Actual
38371800.002023-02-126116Budget
609729.002023-04-146916Actual
179071115146.002024-03-141136Actual
177680.002022-12-138546Budget
38538266.002025-10-137316Actual
2785200.002023-01-137726Budget
6111487.002023-04-148016Actual
13073100.002023-10-136766Budget
631562.002023-04-148956Actual
55110.002022-11-128226Budget
1171730.002023-09-128216Budget
2722911370.002024-12-126056Actual
1790166.002024-03-148926Actual
614162.002023-04-146726Actual
736423.002023-05-157146Actual
291816.002023-01-136956Actual
106109508.002023-08-136026Actual
85809742.002023-06-156366Actual
38551344.002025-10-139016Actual
26115130.002024-11-118156Actual
18691400.002022-12-137666Budget
159519968.002022-12-136016Actual
97397.002023-07-139666Actual
5146-98.002023-03-159146Actual
35258159130.002025-07-132176Actual
272731333.002024-12-127666Actual
2721133.002024-12-127146Actual
3861153.002023-02-127816Actual
3067717.002025-03-148256Actual
24008159.002024-09-116556Actual
284468666.002025-01-12876Actual
303122461.002023-01-133276Actual
2898137.002023-01-138946Actual
30714382.002025-03-148766Actual
2947430.002025-02-118526Actual
2403120443.002024-09-115266Actual
229452.002024-08-129626Actual
3068716712.002025-03-145266Actual
8536120.002023-06-157356Budget
32834134.002025-05-146526Actual
3754647500.002025-09-129966Actual
841047.002023-06-158426Actual
13996350000.002023-11-124276Actual
16891497.002024-02-128036Actual
7471380.002023-05-157266Budget
30746140131.002025-03-143976Actual
401029.002023-02-128246Actual
415944341.002023-02-123776Actual
8511351.002023-06-158746Actual
29513203.002025-02-116646Actual
2863280.002023-01-136546Budget
12949585.002023-10-138736Actual
1768280.002022-12-138146Budget
12932280.002023-10-137636Budget
210839626.002024-06-14776Actual
3407322.002025-06-146966Actual
1486527351.002023-12-136036Actual
2092231.002024-06-146916Actual
16863128.002024-02-128026Actual
32957136.002025-05-147866Actual
19907302.002024-05-149016Actual
23922475.002024-09-119216Actual
36324422.002025-08-138046Actual
3737925290.002025-09-126016Actual
28393260.002025-01-127756Actual
4129285.002023-02-129066Actual
8362138.002023-06-158416Actual
3870914978.002025-10-132276Actual
33993128.002025-06-147436Actual
13839150.002023-11-127426Actual
2396130.002024-09-117136Actual
7416100.002023-05-157456Budget
29581127.002025-02-117866Actual
2999116.002023-01-138466Actual
14886223.002023-12-138936Actual
25028227.002024-10-128746Actual
294301332.002025-02-116216Actual
339301793.002025-06-146216Actual
15932165.002024-01-136566Actual
3523787.002025-07-138466Actual
526214391.002023-03-15776Actual
14889457.002023-12-139236Actual
389823.002023-02-127126Actual
28361112.002025-01-126846Actual
5159100.002023-03-156656Budget
949271109.002023-07-131226Actual
230011287.002024-08-126156Actual
6201312.002023-04-147636Actual
640493651.002023-04-143576Actual
23045333.002024-08-127766Actual
119978239.002023-09-122276Actual
10834389.002023-08-137766Actual
2399767.002024-09-118446Actual
5068100.002023-03-156836Budget
219683.002024-07-129626Actual
2614029.002024-11-117166Actual
3515915.002025-07-139636Actual
658-132.002022-11-129146Actual
1169946.002023-09-126916Actual
23024288.002024-08-129256Actual
108056160.002023-08-135766Actual
17983-89.002024-03-149156Actual
26061104.002024-11-117836Actual
165179.002022-12-136626Actual
11705100.002023-09-127416Budget
284068.002025-01-129656Actual
3965100.002023-02-128336Budget
524499.002023-03-158466Actual
17945123.002024-03-147646Actual
5112242.002023-03-156646Actual
38689451.002025-10-138766Actual
271569.002024-12-126926Actual
3299039229.002025-05-143276Actual
35093483.002025-07-138016Actual
25036907.002024-10-126256Actual
2404443.002024-09-117166Actual
3748510.002025-09-129646Actual
10632193.002023-08-137726Actual
608419656.002023-04-146016Actual
1289550.002023-10-138326Budget
2784127.002023-01-137726Actual
8606310.002023-06-158166Actual
168751086060.002024-02-121036Actual
95931134.002023-07-136246Actual
749487.002022-11-128066Actual
30743187856.002025-03-143576Actual
13923246.002023-11-128056Actual
2295666.002024-08-127136Actual
16893.002022-12-139626Actual
1170180.002023-09-127116Budget
752636770.002023-05-153576Actual
26098418.002024-11-119246Actual
752417156.002023-05-153376Actual
957440.002023-07-138236Actual
1624280.002022-12-138116Budget
7398858.002023-05-156156Actual
34080110.002025-06-147866Actual
161047.002022-12-137116Actual
2210929199.002024-07-124076Actual
2308295546.002024-08-123576Actual
3409211.002025-06-149666Actual
9550302.002023-07-136636Actual
19889172.002024-05-146616Actual
31773302.002025-04-137746Actual
28122300.002023-01-136136Budget
200577064.002024-05-14876Actual
17948259.002024-03-148046Actual
1701028370.002024-02-123476Actual
2409319414.002024-09-1110076Actual
189094.002024-04-139626Actual
5123161.002023-03-157446Actual
1829-70.002022-12-139156Actual
2398722.002024-09-117146Actual
139101392.002023-11-126156Actual
1495571.002023-12-136866Actual
512177.002022-11-128916Actual
20012151.002024-05-148756Actual
25006519.002024-10-129236Actual
765291.002022-11-129266Actual
21980222.002024-07-127336Actual
1688445.002024-02-126936Actual
188471.002022-12-138566Actual
28321139.002025-01-128726Actual
29557184.002025-02-119056Actual
149758.002023-12-139666Actual
1175960.002023-09-127826Budget
278741.002023-01-137826Actual
385301994.002025-10-136116Actual
31689266.002025-04-137316Actual
256622133.302024-11-108576Actual
733440.002023-05-158236Budget
24948146.002024-10-128916Actual
1685862.002024-02-127326Actual
3854144.002023-02-127416Actual
339804.002025-06-149626Actual
2007222060.002024-05-143376Actual
621280.002022-11-126546Budget
37495128.002025-09-127356Actual
29470105.002025-02-118126Actual
10698527.002023-08-138736Actual
229461214948.002024-08-121036Actual
16886262.002024-02-127336Actual
614513.002023-04-146926Actual
3410455087.002025-06-141976Actual
28311134.002025-01-127426Actual
12931306.002023-10-137636Actual
3180648.002025-04-138556Actual
1613196.002022-12-137316Actual
1500618027.002023-12-1310076Actual
23036209.002024-08-126666Actual
18872221.002024-04-138116Actual
9561122.002023-07-137436Actual
682100.002022-11-127456Budget
1059234.002023-08-138216Actual
35208172.002025-07-139056Actual
1904321818.002024-04-133376Actual
1797929.002024-03-148556Actual
260761516.002024-11-116246Actual
11939280.002023-09-126566Budget
21075-246.002024-06-149166Actual
966812.002023-07-138256Actual
1086663019.002023-08-131376Actual
148121623.002023-12-136216Actual
723638.002023-05-158216Actual
7281283.002023-05-158026Actual
250683761.002024-10-126366Actual
2837290.002025-01-128346Actual
3750371.002025-09-128356Actual
35082205.002025-07-136516Actual
13806275.002023-11-126616Actual
639814019.002023-04-142876Actual
24081159582.002024-09-112976Actual
1597724969.002024-01-133376Actual
2007324229.002024-05-143476Actual
7248-218.002023-05-159116Actual
8393120.002023-06-157326Budget
2730526607.002024-12-122876Actual
8460100.002023-06-158436Budget
539100.002022-11-127426Budget
318128.002025-04-139656Actual
31750405.002025-04-138136Actual
2201564.002024-07-128446Actual
630942.002023-04-148456Actual
17862210.002024-03-147316Actual
2988146.002023-01-137866Actual
199931247.002024-05-146156Actual
974939992.002023-07-131476Actual
5216177.002023-03-156666Actual
1087920237.002023-08-133276Actual
1191350.002023-09-128556Budget
21988122.002024-07-128336Actual
403950.002023-02-126856Budget
11712480.002023-09-128016Budget
2507443.002024-10-127166Actual
2870100.002023-01-136846Budget
2005852450.002024-05-141376Actual
2093465.002024-06-148516Actual
6301246.002023-04-148056Actual
261011279.002024-11-116156Actual
10776200.002023-08-137756Budget
10712200.002023-08-136546Budget
2925100.002023-01-137656Budget
17894140.002024-03-148026Actual
670179.002022-11-126656Actual
340361604.002025-06-146156Actual
28418157.002025-01-126766Actual
30708418.002025-03-148066Actual
2000383.002024-05-147656Actual
594154.002022-11-127836Actual
3520541.002025-07-138556Actual
3520444.002025-07-138456Actual
5026118.002023-03-157426Actual
2497541.002024-10-128926Actual
21957137.002024-07-128026Actual
19908-242.002024-05-149116Actual
2496015.002024-10-126826Actual
23935151.002024-09-117426Actual
1699812485.002024-02-121876Actual
26069382.002024-11-118936Actual
180247115.002024-03-14876Actual
31722107.002025-04-138126Actual
38646125.002025-10-137456Actual
287223.002023-01-137146Actual
2002140975.002024-05-145666Actual
284143.002023-01-138236Actual
33989105.002025-06-146836Actual
2006724688.002024-05-142476Actual
3524412.002025-07-139666Actual
36294165.002025-08-137436Actual
1792436.002024-03-148236Actual
627271.002023-04-149446Actual
128619300.002023-10-136026Budget
3749428.002025-09-127156Actual
18887118.002024-04-136526Actual
3069217728.002025-03-146066Actual
13023100.002023-10-137456Budget
168466.002022-12-138926Actual
511727.002023-03-156946Actual
29502122.002025-02-118536Actual
7339100.002023-05-158536Budget
19011260.002024-04-138166Actual
3290477.002025-05-148546Actual
3855595111.002025-10-131226Actual
14814203.002023-12-136616Actual
1890577.002024-04-138926Actual
2509811027.002024-10-12776Actual
2394414.002024-09-118526Actual
31686151.002025-04-136816Actual
2496671.002024-10-127726Actual
853181.002023-06-156856Actual
149828277.002023-12-13876Actual
220885603.002024-07-12876Actual
26185172592.002024-11-113976Actual
28291135.002025-01-128316Actual
742950.002023-05-158356Budget
1789630.002022-12-136156Actual
296008853.002025-02-11876Actual
1588955.002024-01-138446Actual
3938280.002023-02-126536Budget
29598442660.002025-02-11676Actual
26161205288.002024-11-1110166Actual
37464193.002025-09-126646Actual
2753480.002023-01-138716Budget
31870182743.002025-04-133776Actual
2991579.002023-01-138066Actual
1499319810.002023-12-132876Actual
864726990.002023-06-153476Actual
274431.002023-01-138216Actual
3071911.002025-03-149666Actual
1825176.002022-12-138756Actual
56822698.002022-11-126036Actual
2713829.002024-12-128216Actual
3401628.002025-06-146946Actual
27127125.002024-12-126716Actual
7324280.002023-05-157636Budget
631696.002023-04-149056Actual
19895131.002024-05-147416Actual
9735170.002023-07-139066Actual
841150.002023-06-158426Budget
20047244.002024-05-149066Actual
10595120.002023-08-138316Actual
636890.002023-04-148466Budget
86318474.002023-06-15876Actual
271501217.002024-12-126126Actual
200664422.002024-05-142376Actual
40733343.002023-02-125266Actual
949410100.002023-07-136026Budget
210512273.002024-06-146166Actual
18948167.002024-04-137446Actual
3856174.002025-10-136726Actual
3641635580.002025-08-133376Actual
282452.002023-01-136936Actual
950660.002023-07-136826Budget
12853468.002023-10-138716Actual
2934167.002023-01-138156Actual
2405555.002024-09-118466Actual
14825256.002023-12-138116Actual
28297-367.002025-01-129116Actual
32962115.002025-05-148466Actual
1076612.002023-08-136956Actual
11840117.002023-09-126746Actual
514843.002023-03-159446Actual
105661924.002023-08-136216Actual
1996511.002024-05-149636Actual
10618157.002023-08-136626Actual
11835257.002023-09-126546Actual
630514.002023-04-148256Actual
746723.002023-05-156966Actual
352606123.002025-07-132376Actual
30656151.002025-03-148946Actual
1759200.002022-12-137446Budget
8489220.002023-06-157346Budget
1384628.002023-11-128326Actual
35274-79533.002025-07-134676Actual
7258750.002023-05-156226Budget
289480.002023-01-138546Budget
3961380.002023-02-128136Budget
7404100.002023-05-156656Budget
1076542.002023-08-136856Actual
15862115.002024-01-138336Actual
37443312.002025-09-127336Actual
1888954.002024-04-136726Actual
2992358.002023-01-138166Actual
1196730.002023-09-128266Budget
37569182333.002025-09-123776Actual
7502131.002023-05-159766Actual
339821167738.002025-06-141136Actual
38599424.002025-10-138136Actual
1903823555.002024-04-132476Actual
131198965.002023-10-13876Actual
3176694.002025-04-136746Actual
272041939.002024-12-126146Actual
2931270.002023-01-138056Actual
2957437.002025-02-116966Actual
375606184.002025-09-122376Actual
22907400.002024-08-128016Actual
18869306.002024-04-137716Actual
19934109.002024-05-149026Actual
35188720.002025-07-136256Actual
38588336.002025-10-136636Actual
14877449.002023-12-137736Actual
10821100.002023-08-136866Budget
36391359.002025-08-139066Actual
6093200.002023-04-146716Budget
1197374.002023-09-128566Actual
1874480.002022-12-138066Budget
3871726742.002025-10-133476Actual
391510.002023-02-128226Budget
36330382.002025-08-138746Actual
2958684.002025-02-118466Actual
37409156.002025-09-126526Actual
1485872.002023-12-138926Actual
25089291.002024-10-129066Actual
2506012537.002024-10-125266Actual
26083122.002024-11-117346Actual
25031-171.002024-10-129146Actual
240697046.002024-09-11876Actual
3640715731.002025-08-132076Actual
972873.002023-07-138466Actual
2715446.002024-12-126726Actual
30602135.002025-03-148926Actual
31828171.002025-04-137266Actual
5178.002022-11-129616Actual
16842416.002024-02-128716Actual
6170234.002023-04-148726Actual
52557.002023-03-159666Actual
3865560.002025-10-138556Actual
1313678225.002023-10-133576Actual
1583615.002024-01-138526Actual
38613190.002025-10-136546Actual
3625558234.002025-08-131226Actual
3877253.002023-02-129016Actual
28463240599.002025-01-123576Actual
1875405.002022-12-138066Actual
30639205.002025-03-146646Actual
2979431.002023-01-137266Actual
1178232890.002023-09-126036Actual
3641133870.002025-08-132476Actual
7403100.002023-05-156556Budget
11821550.002023-09-128736Budget
5000155.002023-03-158916Actual
13088389.002023-10-137766Actual
3172535.002025-04-138426Actual
1895647.002024-04-138446Actual
2001039.002024-05-148456Actual
24947340.002024-10-128716Actual
30659309.002025-03-149246Actual
9537144.002023-07-139226Actual
28428484.002025-01-128066Actual
3408326.002025-06-148266Actual
1891925.002024-04-136936Actual
1619380.002022-12-137716Budget
1386423.002023-11-126936Actual
7405113.002023-05-156656Actual
3751725095.002025-09-126066Actual
29507704.002025-02-119236Actual
3073017287.002025-03-141876Actual
386682433.002025-10-136166Actual
19019-239.002024-04-139166Actual
2845130.002023-01-138436Actual
3988200.002023-02-126646Budget
1070389.002023-08-139436Actual
14905283.002023-12-138046Actual
16825347.002024-02-126516Actual
352181786.002025-07-136166Actual
19990291.002024-05-149246Actual
32821144.002025-05-148316Actual
30569344.002025-03-148116Actual
11839100.002023-09-126746Budget
628814.002023-04-146956Actual
1065928500.002023-08-136036Budget
3960550.002023-02-128036Budget
12979214.002023-10-137646Actual
18959110.002024-04-138946Actual
408417400.002023-02-126066Budget
1188840.002023-09-126856Budget
10616174.002023-08-136526Actual
607527.002022-11-128736Actual
5079480.002023-03-157736Budget
2908728.002023-01-136256Actual
3871539629.002025-10-133276Actual
3986226.002023-02-126546Actual
736550.002022-11-127266Budget
285817200.002023-01-136046Budget
1492418.002023-12-136956Actual
2401216.002024-09-116956Actual
17863179.002024-03-147416Actual
3845200.002023-02-126716Budget
37496138.002025-09-127456Actual
27132133.002024-12-127416Actual
25090-233.002024-10-129166Actual
29518151.002025-02-117346Actual
1306120600.002023-10-136066Budget
27243232.002024-12-128056Actual
4107138.002023-02-127466Actual
1310280.002023-10-138566Budget
17006173460.002024-02-122976Actual
79620015.002022-11-124076Actual
75016.002023-05-159666Actual
19899421.002024-05-148016Actual
21955121.002024-07-127726Actual
749180.002023-05-158466Budget
416222906.002023-02-124076Actual
390870.002023-02-127826Budget
2303010386.002024-08-125766Actual
11718123.002023-09-128316Actual
863265464.002023-06-151376Actual
9732380.002023-07-138766Budget
2299252.002024-08-128446Actual
169224336.002022-12-136036Actual
2829915.002025-01-129616Actual
10571200.002023-08-136716Budget
18015-197.002024-03-149166Actual
2602464.002024-11-116626Actual
411830.002023-02-128266Budget
7330648.002023-05-158036Actual
630610.002023-04-148256Budget
2399862.002024-09-118546Actual
563124.002022-11-129226Actual
10837131.002023-08-137866Actual
31719146.002025-04-137726Actual
2951622.002025-02-116946Actual
1699234.002022-12-136536Actual
16881408.002024-02-126636Actual
2882100.002023-01-137846Budget
271232806.002024-12-126116Actual
18860151.002024-04-136516Actual
10831100.002023-08-137466Budget
23010154.002024-08-127456Actual
19906196.002024-05-148916Actual
261331403.002024-11-116266Actual
3867535.002025-10-136966Actual
2845017287.002025-01-121876Actual
149191404.002023-12-136256Actual
34077128.002025-06-147466Actual
3863615018.002025-10-136056Actual
16953184.002024-02-129256Actual
29841167.002023-01-137666Actual
2300717.002024-08-126956Actual
753314324.002023-05-1510076Actual
1287740.002023-10-137126Budget
7156700.002022-11-125766Budget
11884100.002023-09-126656Budget
177483.002022-12-138446Actual
9666123.002023-07-138156Actual
1898483229.002022-12-13476Actual
3966136.002023-02-128336Actual
2290134.002024-08-127116Actual
1489655.002023-12-136746Actual
407951600.002023-02-125666Budget
38614174.002025-10-136646Actual
947740.002023-07-138216Actual
2207478.002024-07-128466Actual
11879788.002023-09-126156Actual
8468368.002023-06-159236Actual
36304589.002025-08-138736Actual
13115178500.002023-10-1310166Budget
612090.002023-04-148516Budget
10739117.002023-08-138346Actual
14824412.002023-12-138016Actual
1188574.002023-09-126656Actual
7464109.002023-05-156766Actual
2770100.002023-01-136626Budget
2291974781.002024-08-121226Actual
1685447.002024-02-126726Actual
1485436.002023-12-138326Actual
2605490.002024-11-116836Actual
732109.002022-11-126866Actual
680122.002022-11-127356Actual
18031131958.002024-03-142176Actual
20984524.002024-06-148036Actual
25010804.002024-10-126246Actual
10573100.002023-08-136816Budget
294842381.002025-02-116136Actual
294576.002023-01-138956Actual
72561247.002023-05-156126Actual
3290386.002025-05-148446Actual
1897752.002024-04-137856Actual
618123400.002023-04-146036Budget
20987115.002024-06-148336Actual
14978387259.002023-12-1310166Actual
742811.002023-05-158256Actual
1192516300.002023-09-125366Budget
283312849.002025-01-126236Actual
2303923.002024-08-126966Actual
15801200.002024-01-137616Actual
3006-214.002023-01-139166Actual
32813225.002025-05-147316Actual
17962835.002024-03-146256Actual
13826464.002023-11-129216Actual
9549280.002023-07-136536Budget
6353103.002023-04-147466Actual
8445312.002023-06-157636Actual
752825020.002023-05-153876Actual
10745380.002023-08-138746Budget
3171881.002025-04-137626Actual
1290254.002023-10-138926Actual
1076717.002023-08-137156Actual
27187192.002024-12-127436Actual
2105679.002024-06-146766Actual
6231974.002023-04-146246Actual
271782454.002024-12-126136Actual
1074394.002023-08-138546Actual
5180200.002023-03-158156Budget
12855211.002023-10-139016Actual
1177842.002023-09-129426Actual
29532-238.002025-02-119146Actual
3930538024.002023-02-121036Actual
522073.002023-03-156866Actual
1686067.002024-02-127626Actual
180240.002022-12-137156Budget
1393927039.002023-11-125766Actual
18881288.002024-04-139216Actual
19040156114.002024-04-132976Actual
6234200.002023-04-146546Budget
3958149.002023-02-127836Actual
31683447.002025-04-136516Actual
970468.002023-07-136866Actual
189952505.002024-04-136166Actual
30568557.002025-03-148016Actual
32974328379.002025-05-14676Actual
22972408.002024-08-129236Actual
22086280167.002024-07-12676Actual
2494096.002024-10-127816Actual
1785324865.002024-03-146016Actual
2101222.002024-06-148246Actual
1903918820.002024-04-132876Actual
28289379.002025-01-128116Actual
2732155.002023-01-137416Actual
11975380.002023-09-128766Budget
1726150.002022-12-138336Actual
2095011.002024-06-147126Actual
832824800.002023-06-156016Budget
41359000.002023-02-129966Actual
219181726.002024-07-126216Actual
11789520.002023-09-126536Actual
3629143.002025-08-136936Actual
2727997.002024-12-128366Actual
728660.002023-05-158326Budget
17858157.002024-03-146716Actual
32968598.002025-05-149266Actual
6104228.002023-04-147616Actual
7295129.002023-05-159026Actual
30612249.002025-03-146536Actual
11790473.002023-09-126636Actual
339556943.002025-06-146026Actual
4761200.002022-11-126216Budget
35146566.002025-07-137736Actual
2993280.002023-01-138166Budget
2609016.002024-11-118246Actual
105632000.002023-08-136116Budget
4031550.002023-02-126256Budget
7123759.002022-11-125366Actual
26096313.002024-11-119046Actual
1698178.002024-02-128566Actual
404230.002023-02-127156Budget
23048263.002024-08-128166Actual
3750557.002025-09-128556Actual
1701819810.002024-02-1210076Actual
250996965.002024-10-12876Actual
11857480.002023-09-128046Budget
538160.002022-11-127426Actual
31748160.002025-04-137836Actual
834353.002023-06-157116Actual
2821234.002023-01-136736Actual
23921-285.002024-09-119116Actual

Generated 2025-12-12 17:29:44.249 UTC