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8688 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12953-197.002023-10-099136Actual
17949160.002024-03-108146Actual
1596612485.002024-01-091876Actual
11857480.002023-09-088046Budget
261011279.002024-11-076156Actual
9735170.002023-07-099066Actual
2497884.002024-10-089226Actual
249544621.002024-10-086026Actual
35082205.002025-07-096516Actual
1500131298.002023-12-093876Actual
14874234.002023-12-097336Actual
26182168421.002024-11-073576Actual
189101434725.002024-04-091036Actual
945945.002023-07-096916Actual
26189-49545.002024-11-074576Actual
32883569.002025-05-109236Actual
108015000.002023-08-095366Budget
744748060.002023-05-115666Actual
27213132.002024-12-087446Actual
228942275.002024-08-086116Actual
32964451.002025-05-108766Actual
1690444008.002022-12-091036Actual
5127280.002023-03-117746Budget
24014104.002024-09-077356Actual
2498229009.002024-10-086036Actual
14926106.002023-12-097356Actual
5225380.002023-03-117266Budget
5258512100.002023-03-1110166Budget
3525329029.002025-07-091476Actual
13877378.002023-11-088736Actual
14893788.002023-12-096246Actual
33937240.002025-06-107316Actual
14914-162.002023-12-099146Actual
23020227.002024-08-088756Actual
2891101.002023-01-098346Actual
10632193.002023-08-097726Actual
3064332.002025-03-107146Actual
69940.002022-11-088556Budget
2091520796.002024-06-106016Actual
962120.002023-07-098246Budget
389486.002023-02-086726Actual
3185755087.002025-04-091976Actual
36421177986.002025-08-093976Actual
2719343.002024-12-088236Actual
2838674.002025-01-086756Actual
168743.002024-02-089626Actual
23989113.002024-09-077446Actual
2611190.002024-11-077656Actual
1804732644.002024-03-104676Actual
1803210603.002024-03-102276Actual
3061625.002025-03-106936Actual
148359.002023-12-099616Actual
947640.002023-07-098216Budget
2611748.002024-11-078356Actual
37506277.002025-09-088756Actual
11705100.002023-09-087416Budget
11718123.002023-09-088316Actual
30559145.002025-03-106716Actual
2308919414.002024-08-0810076Actual
7357280.002023-05-116646Budget
49641500.002023-03-116216Budget
15954326.002024-01-099266Actual
2729780714.002024-12-081576Actual
13023100.002023-10-097456Budget
567176270.002022-11-081136Actual
1904927465.002024-04-094076Actual
74492400.002023-05-115766Budget
339811508328.002025-06-101036Actual
62291500.002023-04-106146Budget
1184180.002023-09-086846Budget
1628100.002022-12-098316Budget
976489720.002023-07-093576Actual
2108765039.002024-06-101576Actual
12954328.002023-10-099236Actual
16917324.002024-02-088046Actual
63150.002022-11-087146Budget
2832345.002023-01-097636Actual
1191890.002023-09-089056Actual
340371070.002025-06-106256Actual
518840.002023-03-118556Budget
28419118.002025-01-086866Actual
129621300.002023-10-096246Budget
2004122.002024-05-108266Actual
107091300.002023-08-096246Budget
21045-145.002024-06-109156Actual
51838012.002022-11-081226Actual
18917118.002024-04-096736Actual
26088259.002024-11-078046Actual
240061453.002024-09-076156Actual
2494096.002024-10-087816Actual
37388203.002025-09-087316Actual
53796.002022-11-087326Actual
973080.002023-07-098566Budget
10775215.002023-08-097756Actual
5111200.002023-03-116646Budget
190502542054.002024-04-094376Actual
2819380.002023-01-096636Budget
1585330.002024-01-097136Actual
261258.002024-11-079656Actual
6101220.002023-04-107316Budget
837510100.002023-06-116026Budget
2839869.002025-01-088356Actual
168783309.002024-02-086136Actual
5110200.002023-03-116546Budget
15969122649.002024-01-092176Actual
38677107.002025-10-097266Actual
306931819.002025-03-106166Actual
3185617287.002025-04-091876Actual
6207655.002023-04-108036Actual
36340148.002025-08-096656Actual
853340.002023-06-117156Budget
37458512.002025-09-089236Actual
34093403.002025-06-109766Actual
1499319810.002023-12-092876Actual
13048210.002023-10-099256Actual
24941361.002024-10-088016Actual
34013256.002025-06-106646Actual
11941322.002023-09-086666Actual
29448451.002025-02-078716Actual
5197800.002022-11-086026Actual
590310.002022-11-087636Actual
158244.002024-01-096926Actual
612868.002023-04-109416Actual
1489655.002023-12-096746Actual
129141675.002023-10-096236Actual
7663350.002022-11-089466Actual
498584.002022-11-088016Actual
7532281632.002023-05-114676Actual
7496110.002023-05-118966Actual
35240220.002025-07-098966Actual
351331062911.002025-07-091136Actual
1804022912.002024-03-103476Actual
22020-184.002024-07-089146Actual
2407055490.002024-09-071376Actual
33975139.002025-06-108726Actual
4751040.002022-11-086216Actual
33938158.002025-06-107416Actual
12984497.002023-10-098046Actual
30573100.002025-03-108516Actual
4111463.002023-02-087766Actual
5011650.002023-03-116226Budget
240385366.002024-09-076366Actual
1687732249.002024-02-086036Actual
2603818.002024-11-078426Actual
11979240.002023-09-089266Actual
37541405.002025-09-089066Actual
2823200.002023-01-096836Budget
30566446.002025-03-107716Actual
34082264.002025-06-108166Actual
13083220.002023-10-097366Budget
2305185.002024-08-088466Actual
22930132.002024-08-087426Actual
23991272.002024-09-077746Actual
2603560.002024-11-078126Actual
5177280.002023-03-118056Budget
26178163004.002024-11-073176Actual
19020399.002024-04-099266Actual
1615100.002022-12-097416Budget
25090-233.002024-10-089166Actual
148624.002023-12-099626Actual
13972456166.002023-11-08676Actual
1801167.002024-03-108566Actual
1991834.002024-05-106826Actual
748725.002023-05-118266Actual
70371.002022-11-088956Actual
24081159582.002024-09-072976Actual
951194.002023-07-097326Actual
6175139.002023-04-109226Actual
190287286.002024-04-09876Actual
1301925.002023-10-097156Actual
2944790.002025-02-078516Actual
1380223860.002023-11-086016Actual
1885721022.002024-04-096016Actual
22012214.002024-07-088146Actual
306361825.002025-03-106146Actual
860930.002023-06-118266Budget
36418112879.002025-08-093576Actual
13046157.002023-10-099056Actual
19059604.002022-12-091876Actual
12979214.002023-10-097646Actual
3521411.002025-07-095466Actual
5076100.002023-03-117436Budget
10569280.002023-08-096616Budget
28442276502.002025-01-0810166Actual
7369179.002023-05-117446Actual
738477.002023-05-118446Actual
31783275.002025-04-099046Actual
33988137.002025-06-106736Actual
15960419804.002024-01-09676Actual
406340.002023-02-088556Budget
11806550.002023-09-087736Budget
31685200.002025-04-096716Actual
239802154.002024-09-076146Actual
9698196.002023-07-096566Actual
2202781.002024-07-086656Actual
18887118.002024-04-096526Actual
2924100.002023-01-097456Budget
8340105.002023-06-116816Actual
24067352320.002024-09-07676Actual
2394576.002024-09-078726Actual
2209154352.002024-07-081576Actual
32817153.002025-05-107816Actual
72072190.002023-05-116116Actual
1383530.002023-11-086826Actual
21026128.002024-06-106656Actual
6338200.002023-04-106566Budget
2854400.002023-01-099236Actual
1638-174.002022-12-099116Actual
329379483.002025-05-105266Actual
31801291.002025-04-098056Actual
2729311729.002024-12-08776Actual
40763343.002023-02-085366Actual
36321230.002025-08-097646Actual
848640.002023-06-117146Budget
16927305.002024-02-089246Actual
9474391.002023-07-098116Actual
634390.002023-04-106866Budget
28311134.002025-01-087426Actual
58335.002022-11-087136Actual
2715292.002024-12-086526Actual
3059860.002025-03-108326Actual
1181440.002023-09-088236Budget
22078278.002024-07-089066Actual
1305795000.002023-10-095666Budget
1666161.002022-12-097726Actual
35249302391.002025-07-09676Actual
26084105.002024-11-077446Actual
72561247.002023-05-116126Actual
375191803.002025-09-086266Actual
7418100.002023-05-117656Budget
6136673.002023-04-106226Actual
2308295546.002024-08-083576Actual
2502566.002024-10-088346Actual
10740105.002023-08-098446Actual
27139104.002024-12-088316Actual
1756220.002022-12-097346Budget
35089116.002025-07-097416Actual
3180317.002025-04-098256Actual
5050-86.002023-03-119126Actual
702200.002022-11-088756Budget
4982430.002023-03-117716Actual
29505528.002025-02-079036Actual
575468.002022-11-086536Actual
21926162.002024-07-087416Actual
10587100.002023-08-097816Budget
7390116.002023-05-118946Actual
32854-89.002025-05-109126Actual
11899159.002023-09-087756Actual
2727828.002024-12-088266Actual
97558321.002023-07-092276Actual
38693535.002025-10-099266Actual
8596164.002023-06-117466Actual
7420200.002023-05-117756Budget
35147151.002025-07-097836Actual
30684-154.002025-03-109156Actual
7483397.002023-05-118066Actual
6231974.002023-04-106246Actual
3755655087.002025-09-081976Actual
11954100.002023-09-087466Budget
22972408.002024-08-089236Actual
13126119076.002023-10-092176Actual
30645145.002025-03-107446Actual
166490.002022-12-097626Budget
20982449.002024-06-107736Actual
22068370.002024-07-087766Actual
2804-46.002023-01-099126Actual
1184440.002023-09-087146Actual
189141786.002024-04-096236Actual
15799158.002024-01-097316Actual
1398012235.002023-11-082076Actual
1078860.002023-08-098456Budget
9722266.002023-07-098166Actual
20047244.002024-05-109066Actual
37383265.002025-09-086616Actual
199131000.002024-05-106126Actual
6171500.002022-11-086146Budget
116882000.002023-09-086116Budget
608480.002022-11-088736Budget
2913100.002023-01-096656Budget
272546.002024-12-089656Actual
175550.002022-12-097146Budget
968127.002023-07-099456Actual
12966211.002023-10-096646Actual
21018247.002024-06-109046Actual
32858661370.002025-05-101136Actual
32828660.002025-05-109216Actual
12881118.002023-10-097426Actual
27249208.002024-12-088756Actual
1496622.002023-12-098266Actual
1489916.002023-12-097146Actual
2961033556.002025-02-072476Actual
4970200.002023-03-116716Budget
13022127.002023-10-097356Actual
13860231.002023-11-086536Actual
16975106.002024-02-087866Actual
857418018.002023-06-116066Actual
27148109158.002024-12-081226Actual
38645116.002025-10-097356Actual
363691099.002025-08-096266Actual
74466752.002023-05-115366Actual
2961533230.002025-02-073376Actual
8542304.002023-06-117756Actual
32827-396.002025-05-109116Actual
853181.002023-06-116856Actual
3626946.002025-08-097826Actual
58470.002022-11-087136Budget
220494533.002024-07-085266Actual
752543020.002023-05-113476Actual
957340.002023-07-098236Budget
29563257.002025-02-075466Actual
31710120.002025-04-096526Actual
528714324.002023-03-1110076Actual
22033123.002024-07-087456Actual
20036676.002024-05-107666Actual
200251666.002024-05-106266Actual
3891170.002023-02-086626Actual
117843000.002023-09-086136Budget
11742191.002023-09-086626Actual
2501782.002024-10-087346Actual
38714169746.002025-10-093176Actual
21019-198.002024-06-109146Actual
19924146.002024-05-107726Actual
2724155.002023-01-096716Actual
576426.002022-11-086636Actual
20984524.002024-06-108036Actual
62759568.002023-04-106056Actual
318148888.002025-04-095366Actual
38589172.002025-10-096736Actual
1194736.002023-09-086966Actual
8605480.002023-06-118066Budget
72092190.002023-05-116216Actual
64624.002022-11-088246Actual
762142.002022-11-088966Actual
29514104.002025-02-076746Actual
34117141685.002025-06-103776Actual
2599960.002024-11-076816Actual
12900200.002023-10-098726Budget
4092200.002023-02-086566Budget
22038117.002024-07-088156Actual
3176932.002025-04-097146Actual
6270-188.002023-04-109146Actual
5013113.002023-03-116526Actual
1303777.002023-10-098356Actual
21995528.002024-07-089236Actual
2000015.002024-05-107156Actual
20983132.002024-06-107836Actual
13886192.002023-11-086546Actual
28437-311.002025-01-089166Actual
2958684.002025-02-078466Actual
12819343.002023-10-096516Actual
3187140787.002025-04-093876Actual
10760106.002023-08-096656Actual
19989-174.002024-05-109146Actual
6122410.002023-04-108716Actual
1903610603.002024-04-092276Actual
63282525.002023-04-105766Actual
6269235.002023-04-109046Actual
31746284.002025-04-097636Actual
210218.002024-06-109646Actual
2505134.002024-10-088356Actual
3873103.002023-02-088516Actual
15800139.002024-01-097416Actual
29583299.002025-02-078166Actual
642393.002022-11-088046Actual
189391419.002024-04-096146Actual
30558287.002025-03-106616Actual
4986480.002023-03-118016Budget
29475139.002025-02-078726Actual
2210325454.002024-07-083376Actual
30707109.002025-03-107866Actual
37469145.002025-09-087346Actual
73521942.002023-05-116146Actual
38682132.002025-10-097866Actual
3056246.002025-03-107116Actual
16914148.002024-02-087646Actual
13878162.002023-11-088936Actual
415620326.002023-02-083376Actual
1178328500.002023-09-086036Budget
1077785.002023-08-097856Actual
37384135.002025-09-086716Actual
24087139973.002024-09-073776Actual
180483.002022-12-097356Actual
8540169.002023-06-117656Actual
36359-188.002025-08-099156Actual
1179776.002023-09-087136Actual
385816.002025-10-099626Actual
1084980.002023-08-098566Budget
28464195099.002025-01-083776Actual
6283100.002023-04-106656Budget
2392311.002024-09-079616Actual
15892128.002024-01-098946Actual
16912126.002024-02-087346Actual
1396076.002023-11-088466Actual
3299133566.002025-05-103376Actual
259941695.002024-11-076116Actual
2293917.002024-08-088526Actual
8638113177.002023-06-112176Actual
12841480.002023-10-098016Budget
183128.002022-12-099456Actual
26096313.002024-11-079046Actual
13869363.002023-11-087736Actual
209498.002024-06-106926Actual
39831004.002023-02-086246Actual
35258159130.002025-07-092176Actual
2505567.002024-10-088956Actual
2007570489.002024-05-103776Actual
2101379.002024-06-108346Actual
2607317.002024-11-079636Actual
2008119810.002024-05-1010076Actual
391650.002023-02-088326Budget
184092016.002022-12-095666Actual
2828148.002025-01-086916Actual
1400019612.002023-11-0810076Actual
209981798.002024-06-106246Actual
585300.002022-11-087336Budget
1748280.002022-12-096646Budget
6254380.002023-04-108046Budget
29617136289.002025-02-073576Actual
18961-135.002024-04-099146Actual
2497476.002024-10-088726Actual
1301765.002023-10-096856Actual
9536-86.002023-07-099126Actual
18984151.002024-04-098756Actual
35201147.002025-07-098156Actual
9584270.002023-07-099036Actual
3848100.002023-02-086816Budget
2508327.002024-10-088266Actual
27180491.002024-12-086536Actual
282670.002023-01-097136Budget
30565248.002025-03-107616Actual
5034225.002023-03-118026Actual
2389826522.002024-09-076016Actual
9611164.002023-07-097646Actual
18933218.002024-04-098936Actual
14887343.002023-12-099036Actual
27768.002023-01-097126Actual
32953202.002025-05-107366Actual
9521225.002023-07-098026Actual
63788257.002023-04-109466Actual
25997153.002024-11-076616Actual
6095100.002023-04-106816Budget
19019-239.002024-04-099166Actual
518360.002023-03-118356Budget
2822176.002023-01-096836Actual
36414166450.002025-08-093176Actual
2394755.002024-09-079026Actual
1735-250.002022-12-099136Actual
38558785.002025-10-096226Actual
32825322.002025-05-108916Actual
22963305.002024-08-088136Actual
131102328.002023-10-099466Actual
1295610.002023-10-099636Actual
2839482.002025-01-087856Actual
9463300.002023-07-097316Budget
8586100.002023-06-116766Budget
4123124.002023-02-088466Actual
756100.002022-11-088466Budget
5014100.002023-03-116526Budget
20002138.002024-05-107456Actual
19953123.002024-05-107836Actual
30715190.002025-03-108966Actual
29589213.002025-02-078966Actual
2197130391.002024-07-086036Actual
2610637.002024-11-076856Actual
3507924634.002025-07-096016Actual
9703100.002023-07-096866Budget
13075100.002023-10-096866Budget
3172311.002025-04-098226Actual
401130.002023-02-088246Budget
3291010.002025-05-109646Actual
392040.002023-02-088526Budget
31697124.002025-04-098316Actual
1903038619.002024-04-091476Actual
29445112.002025-02-078316Actual
15907186.002024-01-097456Actual
3634983.002025-08-097856Actual
401580.002023-02-088446Budget
1492280.002023-12-096756Actual
9458152.002023-07-096816Actual
36389382.002025-08-098766Actual
1792200.002022-12-096556Budget
3283813.002025-05-106926Actual
3068910.002025-03-105466Actual
1079742.002023-08-099456Actual
1076612.002023-08-096956Actual
2300578.002024-08-086756Actual
30722278547.002025-03-1010166Actual
611-207.002022-11-089136Actual
8445312.002023-06-117636Actual
9737226.002023-07-099266Actual
1699234.002022-12-096536Actual
25038106.002024-10-086656Actual
22043151.002024-07-088756Actual
385569563.002025-10-096026Actual
3067949.002025-03-108456Actual
9606139.002023-07-097346Actual
3300029624.002025-05-1010076Actual
11711142.002023-09-087816Actual
39351815.002023-02-086136Actual
8434169.002023-06-116736Actual
728950.002023-05-118426Budget
4972100.002023-03-116816Budget
2210929199.002024-07-084076Actual
35263256992.002025-07-092976Actual
1695854557.002024-02-085666Actual
1788813.002024-03-107126Actual
38684332.002025-10-098166Actual
352516047.002025-07-09876Actual
2603917.002024-11-078526Actual
1301818.002023-10-096956Actual
37533536.002025-09-088066Actual
148641387003.002023-12-091136Actual
2846038428.002025-01-083276Actual
69316.002022-11-088256Actual
16918200.002024-02-088146Actual
3411522354.002025-06-103476Actual
3516669.002025-07-096846Actual
8377907.002023-06-116126Actual
10829171.002023-08-097366Actual
725410100.002023-05-116026Budget
12986307.002023-10-098146Actual
12909526197.002023-10-091136Actual
1798929953.002024-03-105766Actual
26078187.002024-11-076646Actual
30569344.002025-03-108116Actual
1062259.002023-08-096826Actual
527818275.002023-03-113376Actual
63039.002022-11-087146Actual
3406520066.002025-06-106066Actual
608419656.002023-04-106016Actual
37418186.002025-09-087726Actual
2398722.002024-09-077146Actual
10748-193.002023-08-099146Actual
38691401.002025-10-099066Actual
9736-136.002023-07-099166Actual
31721173.002025-04-098026Actual
6219480.002023-04-108736Budget
30743187856.002025-03-103576Actual
27266157.002024-12-086766Actual
2713829.002024-12-088216Actual
30591108.002025-03-107426Actual
3171341.002025-04-096826Actual
6377206.002023-04-109266Actual
283016659.002025-01-086026Actual
9614100.002023-07-097846Budget
1582041.002024-01-096526Actual
31830141.002025-04-097466Actual
20976111.002024-06-106836Actual
754107.002022-11-088366Actual
31842346.002025-04-099066Actual
105632000.002023-08-096116Budget
20045302.002024-05-108766Actual
549129.002022-11-088126Actual
3064176.002025-03-106846Actual
37558164326.002025-09-082176Actual
2615253.002024-11-078566Actual
1686628.002024-02-088326Actual
31810-155.002025-04-099156Actual
2981220.002023-01-097366Budget
36296589.002025-08-097736Actual
10711196.002023-08-096546Actual
27226-295.002024-12-089146Actual
680122.002022-11-087356Actual
1695090.002024-02-088956Actual
1685610.002024-02-086926Actual
7463100.002023-05-116766Budget
3886964.002023-02-086126Actual
27232139.002024-12-086556Actual
2100322.002024-06-106946Actual
2099512.002024-06-109636Actual
24029273.002024-09-079256Actual
192515086.002022-12-0910076Actual
1301485.002023-10-096756Actual
1792436.002024-03-108236Actual
1060858521.002023-08-091226Actual
16845-279.002024-02-089116Actual
6189331.002023-04-106636Actual
2505327.002024-10-088556Actual
11958380.002023-09-087766Budget
951968.002023-07-097826Actual
1287876.002023-10-097326Actual
37507157.002025-09-088956Actual
35164183.002025-07-096646Actual
161160.002022-12-097116Budget
28347146.002025-01-088436Actual
7271131.002023-05-117326Actual
2306047500.002024-08-089966Actual
139101392.002023-11-086156Actual
5238280.002023-03-118166Budget
16828120.002024-02-086816Actual
952947.002023-07-098426Actual
8484100.002023-06-116846Budget
25996168.002024-11-076516Actual
1889748.002024-04-097826Actual
117794.002023-09-089626Actual
1767380.002022-12-098046Budget
29597238758.002025-02-07476Actual
209427535.002024-06-106026Actual
386691947.002025-10-096266Actual
182250.002022-12-098456Budget
11706280.002023-09-087616Budget
285610.002023-01-099636Actual
3522784.002025-07-097266Actual
10568338.002023-08-096516Actual
5026118.002023-03-117426Actual
751430604.002023-05-111976Actual
5092100.002023-03-118436Budget
11751125.002023-09-087326Actual
13994103375.002023-11-083976Actual
7377380.002023-05-118046Budget
16957258.002024-02-085466Actual
2609345.002024-11-078546Actual
13024119.002023-10-097456Actual
2510439785.002024-10-081976Actual
2400514165.002024-09-076056Actual
2838010.002025-01-089646Actual
2730526607.002024-12-082876Actual
3511422.002025-07-097126Actual
2392954.002024-09-076626Actual
3861827.002025-10-097146Actual
15859509.002024-01-098036Actual
1896772.002024-04-096556Actual
1890330.002024-04-098526Actual
2901280.002023-01-099246Actual
9475380.002023-07-098116Budget
1194960.002023-09-087166Budget
843980.002023-06-117136Budget
2845414978.002025-01-082276Actual
504870.002023-03-118926Actual
850870.002023-06-118546Budget
2193464.002024-07-088416Actual
158981893.002024-01-096156Actual
1392515.002023-11-088256Actual
10582280.002023-08-097616Budget
318191924.002025-04-096166Actual
966812.002023-07-098256Actual
15810378.002024-01-098716Actual
188829.002024-04-099616Actual
2952688.002025-02-078346Actual
15900214.002024-01-096556Actual
18471335.002022-12-096266Actual
8525100.002023-06-116556Budget
38598685.002025-10-098036Actual
31864223368.002025-04-092976Actual
3508575.002025-07-096816Actual
157912185.002024-01-096116Actual
27276456.002024-12-088066Actual
480280.002022-11-086616Budget
29498421.002025-02-078136Actual
16882202.002024-02-086736Actual
6296124.002023-04-107656Actual
3061587.002025-03-106836Actual
3180550.002025-04-098456Actual
32948140.002025-05-106766Actual
14839938.002023-12-096226Actual
2510135524.002024-10-081476Actual
130521900.002023-10-095266Budget
3058811.002025-03-106926Actual
38603123.002025-10-098536Actual
2303121022.002024-08-086066Actual
3744152.002025-09-086936Actual
862211521.002023-06-119466Actual
636423.002023-04-108266Actual
362639.002025-08-096926Actual
1690968.002024-02-086846Actual
682100.002022-11-087456Budget
83302100.002023-06-116116Budget
2885380.002023-01-098046Budget
28418157.002025-01-086766Actual
1073733.002023-08-098246Actual
35243451.002025-07-099266Actual
614162.002023-04-106726Actual
2947-94.002023-01-099156Actual
51071000.002023-03-116246Budget
6349591.002023-04-107266Actual
63273500.002023-04-105766Budget
19026364334.002024-04-09676Actual
2108635147.002024-06-101476Actual
303561833.002023-01-093776Actual
362302502.002025-08-096116Actual
180031168.002024-03-107666Actual
8414200.002023-06-118726Budget
35083187.002025-07-096616Actual
17922561.002024-03-108036Actual
188088.002022-12-098366Actual
260454.002024-11-079626Actual
1894519.002024-04-096946Actual
15875131.002024-01-096646Actual
283561497.002025-01-086146Actual
3972480.002023-02-088736Budget
29507704.002025-02-079236Actual
1997314.002024-05-106946Actual
37396116.002025-09-088316Actual
3966136.002023-02-088336Actual
16842416.002024-02-088716Actual
239521272906.002024-09-071136Actual
1830117.002022-12-099256Actual
25070249.002024-10-086666Actual
9629293.002023-07-098746Actual
32939134.002025-05-105466Actual
7246177.002023-05-118916Actual
22962492.002024-08-088036Actual
4008280.002023-02-088146Budget
12997380.002023-10-098746Budget
7392-142.002023-05-119146Actual
6201400.002022-11-086246Budget
25036907.002024-10-086256Actual
2308385046.002024-08-083776Actual
2207225.002024-07-088266Actual
7494380.002023-05-118766Budget
4003280.002023-02-087746Budget
26002117.002024-11-077316Actual
24089111416.002024-09-073976Actual
640337196.002023-04-103476Actual
3000104.002023-01-098566Actual
2102914.002024-06-106956Actual
9498750.002023-07-096226Budget
19007755.002024-04-097666Actual
3859480.002023-02-087716Budget
35163201.002025-07-096546Actual
1076357.002023-08-096756Actual
23010154.002024-08-087456Actual
725087.002023-05-119416Actual
2207571.002024-07-088566Actual
13965-218.002023-11-089166Actual
19908-242.002024-05-109116Actual
18953159.002024-04-098146Actual
3396032.002025-06-106726Actual
17975104.002024-03-108156Actual
13099101.002023-10-098366Actual
416222906.002023-02-084076Actual
35181176.002025-07-098946Actual
9465200.002023-07-097416Budget
49621921.002023-03-116116Actual
14921162.002023-12-096656Actual
29559246.002025-02-079256Actual
406446.002023-02-088556Actual
1390070.002023-11-088346Actual
8643120090.002023-06-112976Actual
1727135.002022-12-098436Actual
596550.002022-11-088036Budget
2956621642.002025-02-076066Actual
3756541631.002025-09-083276Actual
159291893.002024-01-096166Actual
35091405.002025-07-097716Actual
190630604.002022-12-091976Actual
29558-147.002025-02-079156Actual
9451445.002023-07-096516Actual
640100.002022-11-087846Budget
295655502.002025-02-075766Actual
10853239.002023-08-099066Actual
11818117.002023-09-088436Actual
19954495.002024-05-108036Actual
1597220611.002024-01-092476Actual
1587011.002024-01-099636Actual
35145314.002025-07-097636Actual
12929100.002023-10-097436Budget
11812401.002023-09-088136Actual
32908-269.002025-05-109146Actual
386801134.002025-10-097666Actual
1065429.002023-08-099426Actual
26085135.002024-11-077646Actual
387290.002023-02-088516Budget
6186280.002023-04-106536Budget
2991579.002023-01-098066Actual
753021794.002023-05-114076Actual
1282854.002023-10-097116Actual
17859116.002024-03-106816Actual
2201564.002024-07-088446Actual
6279550.002023-04-106256Budget
14851169.002023-12-098026Actual
2715535.002024-12-086826Actual
8462112.002023-06-118536Actual
181170.002022-12-097856Budget
2403521901.002024-09-076066Actual
1388210.002023-11-089636Actual
295692118.002025-02-076366Actual
2102766.002024-06-106756Actual
22070405.002024-07-088066Actual
1184326.002023-09-086946Actual
2399522.002024-09-078246Actual
838860.002023-06-116826Budget
3281134.002025-05-106916Actual
2210596484.002024-07-083576Actual
190345976.002022-12-091476Actual
22965103.002024-08-088336Actual
52021800.002023-03-115466Budget
23999302.002024-09-078746Actual
179071115146.002024-03-101136Actual
606104.002022-11-088536Actual
1086875387.002023-08-091576Actual
220885603.002024-07-08876Actual
38719186022.002025-10-093776Actual
21967129.002024-07-089226Actual
20054196006.002024-05-10476Actual
52699988.002023-03-112076Actual
35174364.002025-07-098046Actual
35189120.002025-07-096556Actual
11915176.002023-09-088756Actual
21945640.002024-07-086226Actual
1800824.002024-03-108266Actual
748630.002023-05-118266Budget
18013160.002024-03-108966Actual
2502175.002024-10-087846Actual
35171168.002025-07-097646Actual
168658.002024-02-088226Actual
302065657.002023-01-091576Actual
16899320.002024-02-089036Actual
26021667.002024-11-076126Actual
1646815.002022-12-096126Actual
18860151.002024-04-096516Actual
2497218.002024-10-088426Actual
219991782.002024-07-086246Actual
13962340.002023-11-088766Actual
28343711.002025-01-088036Actual
272734.002023-01-096916Actual
2831834.002025-01-088326Actual
1079394.002023-08-098956Actual
3949220.002023-02-087336Budget
1062440.002023-08-097126Budget
2781100.002023-01-097426Budget
2105925.002024-06-107166Actual
34032-257.002025-06-109146Actual
21034218.002024-06-107756Actual
2611353.002024-11-077856Actual
2602624.002024-11-076826Actual
7403100.002023-05-116556Budget
1700210710.002024-02-082276Actual
10713177.002023-08-096646Actual
1583188.002024-01-098026Actual
2308023030.002024-08-083376Actual
73531400.002023-05-116246Budget
6333741.002023-04-106266Actual
580158.002022-11-086836Actual
2607416411.002024-11-076046Actual
12917480.002023-10-096536Budget
200664422.002024-05-102376Actual
4116372.002023-02-088166Actual
9676176.002023-07-098756Actual
1310090.002023-10-098466Budget
1789925.002024-03-108526Actual
3407433.002025-06-107166Actual
32808305.002025-05-106616Actual
38607-430.002025-10-099136Actual
10649200.002023-08-098726Budget
18867114.002024-04-097416Actual
543200.002022-11-087726Budget
68770.002022-11-087856Budget
2722911370.002024-12-086056Actual
16869113.002024-02-088726Actual
953470.002023-07-098926Actual
9559237.002023-07-097336Actual
12952246.002023-10-099036Actual
3640715731.002025-08-092076Actual
1789828.002024-03-108426Actual
306888356.002025-03-105366Actual
75311212750.002023-05-114376Actual
30716293.002025-03-109066Actual
32888297.002025-05-106546Actual
14959135.002023-12-097366Actual
841047.002023-06-118426Actual
13924152.002023-11-088156Actual
5128100.002023-03-117846Budget
6360480.002023-04-108066Budget
83321530.002023-06-116216Actual
9599101.002023-07-096746Actual
1488396.002023-12-098436Actual
21044181.002024-06-109056Actual
21921117.002024-07-086716Actual
1062317.002023-08-096926Actual
1078950.002023-08-098556Budget
37571177986.002025-09-083976Actual
78924240.002022-11-083276Actual
3634316.002025-08-096956Actual
2402264.002024-09-078356Actual
36371178.002025-08-096566Actual
2294490.002024-08-089226Actual
11772200.002023-09-088726Budget
8395100.002023-06-117426Budget
5099-181.002023-03-119136Actual
25044152.002024-10-087456Actual
63796.002023-04-109666Actual
2307111361.002024-08-082076Actual
259951017.002024-11-076216Actual
528421571.002023-03-114076Actual
10728372.002023-08-097746Actual
2497663.002024-10-089026Actual
504246.002023-03-118426Actual
10732480.002023-08-098046Budget
29457713.002025-02-076226Actual
504151.002023-03-118326Actual
23004153.002024-08-086656Actual
514070.002023-03-118546Budget
2603090.002024-11-077426Actual
513765.002023-03-118346Actual
274897.002023-01-098416Actual
1087030604.002023-08-091976Actual
34046155.002025-06-107656Actual
7277255.002023-05-117726Actual
7221400.002022-11-086266Budget
275869.002023-01-099416Actual
8435100.002023-06-116736Budget
38599424.002025-10-098136Actual
119571600.002023-09-087666Budget
502340.002023-03-117126Budget
1898141.002024-04-098356Actual
36323109.002025-08-097846Actual
2712224865.002024-12-086016Actual
7464109.002023-05-116766Actual
3853251.002023-02-087316Actual
5077280.002023-03-117636Budget
273036123.002024-12-082376Actual
179609042.002024-03-106056Actual
24052199.002024-09-078166Actual
363371919.002025-08-096156Actual
1700213.002022-12-096636Actual
2391790.002024-09-078516Actual
976329674.002023-07-093476Actual
745417.002022-11-087766Actual
2946318.002025-02-077126Actual
1583517.002024-01-098426Actual
9607220.002023-07-097346Budget
7529102252.002023-05-113976Actual
34106189981.002025-06-102176Actual
524499.002023-03-118466Actual
1903411985.002024-04-092076Actual
1310187.002023-10-098466Actual
6179668935.002023-04-101136Actual
11881492.002023-09-086256Actual
200577064.002024-05-10876Actual
17421671.002022-12-096146Actual
69747.002022-11-088456Actual
415846900.002023-02-083576Actual
733440.002023-05-118236Budget
279830.002023-01-098526Budget
12976100.002023-10-097446Budget
30650209.002025-03-108146Actual
83311900.002023-06-116216Budget
35209-138.002025-07-099156Actual
3861590.002025-10-096746Actual
2755224.002023-01-099016Actual
31754114.002025-04-098536Actual
2846946667.002025-01-084676Actual
386618.002025-10-099656Actual
2103958.002024-06-108356Actual
362312224.002025-08-096216Actual
3015345566.002023-01-09676Actual
1077880.002023-08-097856Budget
1762450.002022-12-097746Actual
389823.002023-02-087126Actual
37472333.002025-09-087746Actual
77838783.002022-11-081576Actual
19968965.002024-05-106246Actual
966160.002023-07-097856Budget
119959219.002023-09-082076Actual
37463212.002025-09-086546Actual
577380.002022-11-086636Budget
13072280.002023-10-096666Budget
6372380.002023-04-108766Budget
13852-70.002023-11-089126Actual
39811500.002023-02-086146Budget
19231703142.002022-12-094376Actual
10594100.002023-08-098316Budget
16932145.002024-02-086556Actual
1789630.002022-12-096156Actual
4048118.002023-02-087656Actual
2092231.002024-06-106916Actual
952660.002023-07-098326Budget
374621014.002025-09-086246Actual
725311336.002023-05-116026Actual
302814629.002023-01-092876Actual
1198814380.002023-09-08776Actual
2294144.002024-08-088926Actual
12857281.002023-10-099216Actual
25004389.002024-10-089036Actual
34087382.002025-06-108766Actual
1200298681.002023-09-083176Actual
658-132.002022-11-089146Actual
291816.002023-01-096956Actual
2840711060.002025-01-085266Actual
1396947500.002023-11-089966Actual
2766480.002023-01-096226Budget
40825900.002023-02-085766Budget
8433280.002023-06-116636Budget
9577117.002023-07-098436Actual
639380.002022-11-087746Budget
9533176.002023-07-098726Actual
249706.002024-10-088226Actual
2501294.002024-10-086646Actual
962568.002023-07-098446Actual
12843317.002023-10-098116Actual
1088589192.002023-08-093976Actual
38658261.002025-10-099056Actual
2923128.002023-01-097456Actual
10772100.002023-08-097456Budget
514-218.002022-11-089116Actual
1499830421.002023-12-093476Actual
3871131361.002025-10-092476Actual
52071500.002023-03-116166Budget
14876249.002023-12-097636Actual

Generated 2025-12-08 12:41:21.028 UTC