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6938 items

NOTE: Only 1000 elements of total 6938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6407100579.002023-03-063976Actual
38391797.002023-01-046216Actual
20034148.002024-04-057366Actual
1297360.002023-09-047146Budget
187925.002022-11-048266Actual
21944568.002024-06-036126Actual
388083.002023-01-049416Actual
1797736.002024-02-048356Actual
21061127.002024-05-067366Actual
11927583.002023-08-045466Actual
729151.002023-04-068526Actual
976121571.002023-06-043276Actual
34013256.002025-05-066646Actual
18419125.002022-11-045766Actual
30559145.002025-02-036716Actual
15891265.002023-12-058746Actual
7474100.002023-04-067466Budget
4092200.002023-01-046566Budget
16872-67.002024-01-049126Actual
36348263.002025-07-057756Actual
5081200.002023-02-047836Budget
32946300.002025-04-056566Actual
9618200.002023-06-048146Budget
1312290552.002023-09-041576Actual
6247105.002023-03-067446Actual
23988109.002024-08-037346Actual
2209610817.002024-06-032276Actual
15960419804.002023-12-05676Actual
950368.002023-06-046726Actual
36345116.002025-07-057356Actual
1174480.002023-08-046726Budget
1991910.002024-04-056926Actual
27181447.002024-11-036636Actual
2831443.002024-12-047826Actual
28293109.002024-12-048516Actual
4096100.002023-01-046766Budget
5082149.002023-02-047836Actual
9458152.002023-06-046816Actual
27265311.002024-11-036666Actual
1076717.002023-07-057156Actual
27171153.002024-11-039026Actual
49611800.002023-02-046116Budget
7275142.002023-04-067626Actual
35102-262.002025-06-049116Actual
33938158.002025-05-067416Actual
260492465.002024-10-036136Actual
6254380.002023-03-068046Budget
1314020682.002023-09-044076Actual
1616200.002022-11-047616Budget
2498229009.002024-09-036036Actual
1191350.002023-08-048556Budget
31808126.002025-03-058956Actual
15793223.002023-12-056516Actual
26053122.002024-10-036736Actual
32926144.002025-04-058156Actual
148379142.002023-11-046026Actual
5123161.002023-02-047446Actual
1715474.002022-11-047736Actual
952850.002023-06-048426Budget
1608100.002022-11-046816Budget
3409447500.002025-05-069966Actual
863265464.002023-05-071376Actual
34081426.002025-05-068066Actual
2952870.002025-01-038546Actual
20004150.002024-04-057756Actual
3186641631.002025-03-053276Actual
2830646.002024-12-046726Actual
2931270.002022-12-058056Actual
13999-22858.002023-10-044676Actual
2846946667.002024-12-044676Actual
27223382.002024-11-038746Actual
31755554.002025-03-058736Actual
1685862.002024-01-047326Actual
3071275.002025-02-038466Actual
2394315.002024-08-038426Actual
2959313.002025-01-039666Actual
580158.002022-10-046836Actual
3742782.002025-08-048926Actual
8570125100.002023-05-075666Budget
2510052764.002024-09-031376Actual
406057.002023-01-048356Actual
25048164.002024-09-038056Actual
2719280.002022-12-056516Budget
8464550.002023-05-078736Budget
149501342.002023-11-046266Actual
23903176.002024-08-036716Actual
30565248.002025-02-037616Actual
19981195.002024-04-058146Actual
38607-430.002025-09-049136Actual
2853-240.002022-12-059136Actual
34001123.002025-05-068436Actual
27206229.002024-11-036546Actual
1763380.002022-11-047746Budget
9663198.002023-06-048056Actual
2495839.002024-09-036626Actual
29433125.002025-01-036716Actual
5121161.002023-02-047346Actual
10696100.002023-07-058536Budget
1889374.002024-03-057326Actual
35138452.002025-06-046636Actual
848640.002023-05-077146Budget
169323000.002022-11-046036Budget
14874234.002023-11-047336Actual
6190100.002023-03-066736Budget
8515201.002023-05-079246Actual
3412325510.002025-05-0610076Actual
10669200.002023-07-056736Budget
1177494.002023-08-048926Actual
20994470.002024-05-069236Actual
74502813.002023-04-065766Actual
1798620967.002024-02-045266Actual
15892128.002023-12-058946Actual
24930230.002024-09-036516Actual
12921156.002023-09-046736Actual
3999100.002023-01-047446Budget
11802170.002023-08-047436Actual
3185617287.002025-03-051876Actual
200577064.002024-04-05876Actual
2988146.002022-12-057866Actual
12930124.002023-09-047436Actual
63356100.002023-03-066366Budget
272301050.002024-11-036156Actual
1699312322.002024-01-04776Actual
3176932.002025-03-057146Actual
277730.002022-12-057126Budget
4742080.002022-10-046116Actual
9468480.002023-06-047716Budget
8453406.002023-05-078136Actual
9676176.002023-06-048756Actual
7392-142.002023-04-069146Actual
31698108.002025-03-058416Actual
32900265.002025-04-058146Actual
9701100.002023-06-046766Budget
37521315.002025-08-046566Actual
3181536.002025-03-055466Actual
317324.002025-03-059626Actual
1863949.002022-11-047266Actual
12885170.002023-09-047726Actual
1499010817.002023-11-042276Actual
11763186.002023-08-048126Actual
3404171.002025-05-066856Actual
1899421804.002022-11-04676Actual
139834466.002023-10-042376Actual
131283367.002023-09-042376Actual
5225380.002023-02-047266Budget
8584335.002023-05-076666Actual
705-87.002022-10-049156Actual
967755.002023-06-048956Actual
1189212.002023-08-047156Actual
11708480.002023-08-047716Budget
9734111.002023-06-048966Actual
2986380.002022-12-057766Budget
18001158.002024-02-047366Actual
3871635916.002025-09-043376Actual
3004175.002022-12-058966Actual
280238.002022-12-058926Actual
108331600.002023-07-057666Budget
291575.002022-12-056756Actual
22025668.002024-06-036256Actual
845640.002023-05-078236Actual
18898176.002024-03-058026Actual
26061104.002024-10-037836Actual
1170180.002023-08-047116Budget
1686067.002024-01-047626Actual
261341422.002024-10-036366Actual
69850.002022-10-048456Budget
32915143.002025-04-056656Actual
5079480.002023-02-047736Budget
27214203.002024-11-037646Actual
1667200.002022-11-047726Budget
3634983.002025-07-057856Actual
509494.002023-02-048536Actual
200791686925.002024-04-054376Actual
8393120.002023-05-077326Budget
1797188.002024-02-047656Actual
25044152.002024-09-037456Actual
28424176.002024-12-047466Actual
1496870.002023-11-048466Actual
36298666.002025-07-058036Actual
407137.002023-01-049456Actual
13944204.002023-10-046566Actual
32962115.002025-04-058466Actual
1788630.002024-02-046826Actual
1701819810.002024-01-0410076Actual
638147500.002023-03-069966Actual
8433280.002023-05-076636Budget
1999910.002024-04-056956Actual
7338117.002023-04-068436Actual
2194248856.002024-06-031226Actual
9745399924.002023-06-04676Actual
15991198.002022-11-046216Actual
13034217.002023-09-048156Actual
6094137.002023-03-066716Actual
9481100.002023-06-048416Budget
1590296.002023-12-056756Actual
519540.002023-02-049456Actual
32816504.002025-04-057716Actual
415522906.002023-01-043276Actual
18866123.002024-03-057316Actual
29622267.002022-12-056166Actual
38538266.002025-09-047316Actual
29544102.002025-01-037356Actual
36330382.002025-07-058746Actual
394747.002023-01-047136Actual
16852104.002024-01-046526Actual
31782179.002025-03-058946Actual
28288613.002024-12-048016Actual
37400251.002025-08-048916Actual
1169946.002023-08-046916Actual
10572156.002023-07-056716Actual
563124.002022-10-049226Actual
108699604.002023-07-051876Actual
6353103.002023-03-067466Actual
4148101323.002023-01-042176Actual
29559246.002025-01-039256Actual
10774120.002023-07-057656Actual
1698380.002022-11-046536Budget
23983125.002024-08-036646Actual
5067140.002023-02-046736Actual
29529347.002025-01-038746Actual
9562100.002023-06-047436Budget
1795156.002024-02-048346Actual
28347146.002024-12-048436Actual
2944432.002025-01-038216Actual
1790166.002024-02-048926Actual
2731538829.002024-11-034076Actual
14882109.002023-11-048336Actual
198871336.002024-04-056216Actual
2408525895.002024-08-033476Actual
105651900.002023-07-056216Budget
4009276.002023-01-048146Actual
8367480.002023-05-078716Budget
29478-106.002025-01-039126Actual
24019283.002024-08-038056Actual
28278436.002024-12-046616Actual
15849168.002023-12-056636Actual
32961129.002025-04-058366Actual
51964.002023-02-049656Actual
581200.002022-10-046836Budget
2497541.002024-09-038926Actual
3180648.002025-03-058556Actual
2291271.002024-07-048516Actual
159519968.002022-11-046016Actual
8560144.002023-05-079056Actual
36278126.002025-07-059026Actual
1289310.002023-09-048226Budget
968762964.002023-06-045666Actual
606104.002022-10-048536Actual
3067471.002025-02-037856Actual
10852155.002023-07-058966Actual
28429300.002024-12-048166Actual
192194386.002022-11-043976Actual
1801947500.002024-02-049966Actual
1993371.002024-04-058926Actual
29502122.002025-01-038536Actual
728285.002022-10-046666Actual
19961226.002024-04-058936Actual
2834550.002022-12-057736Budget
2992358.002022-12-058166Actual
13824348.002023-10-049016Actual
2840711060.002024-12-045266Actual
37392139.002025-08-047816Actual
3958149.002023-01-047836Actual
31711109.002025-03-056626Actual
9740164.002023-06-049766Actual
22008176.002024-06-037646Actual
75178239.002023-04-062276Actual
2843389.002024-12-048566Actual
211062634545.002024-05-064376Actual
9666123.002023-06-048156Actual
34119155812.002025-05-063976Actual
288829.002022-12-058246Actual
22961128.002024-07-047836Actual
24947340.002024-09-038716Actual
59937.002022-10-048236Actual
13025100.002023-09-047656Budget
13813216.002023-10-047616Actual
2866280.002022-12-056646Budget
414468230.002023-01-041576Actual
22897213.002024-07-046616Actual
25091388.002024-09-039266Actual
1380930.002023-10-046916Actual
139366489.002023-10-045366Actual
482109.002022-10-046716Actual
32808305.002025-04-056616Actual
20049326.002024-04-059266Actual
8448562.002023-05-077736Actual
28350371.002024-12-048936Actual
730328300.002023-04-066036Budget
25119100679.002024-09-033976Actual
1871358.002022-11-047766Actual
1580981.002023-12-058516Actual
2092231.002024-05-066916Actual
167414.002022-11-048226Actual
385831393582.002025-09-041136Actual
33951-360.002025-05-069116Actual
5077280.002023-02-047636Budget
634390.002023-03-066866Budget
3641635580.002025-07-053376Actual
11807200.002023-08-047836Budget
296096184.002025-01-032376Actual
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13907281.002023-10-049246Actual
29549266.002025-01-038056Actual
12006128563.002023-08-043576Actual
85781100.002023-05-076266Budget
2493423.002024-09-036916Actual
16906197.002024-01-046546Actual
374611352.002025-08-046146Actual
37549402944.002025-08-04676Actual
23044869.002024-07-047666Actual
2763550.002022-12-056126Budget
139346.002023-10-049656Actual
3859256.002025-09-047136Actual
3954242.002023-01-047636Actual
949089.002023-06-049416Actual
287350.002022-12-057146Budget
389370.002023-01-046726Budget
611531.002023-03-068216Actual
3973185.002023-01-048936Actual
10724100.002023-07-057446Budget
3866219581.002025-09-045266Actual
625830.002023-03-068246Budget
3288517356.002025-04-056046Actual
19004151.002024-03-057266Actual
21976167.002024-06-036736Actual
31801291.002025-03-058056Actual
3057913.002025-02-039616Actual
363681758.002025-07-056166Actual
3064332.002025-02-037146Actual
2392484328.002024-08-031226Actual
22908248.002024-07-048116Actual
239326.002024-08-036926Actual
835944.002023-05-078216Actual
2196225.002024-06-038526Actual
35099451.002025-06-048716Actual
1493643.002023-11-048556Actual
35223153.002025-06-046766Actual
220484.002024-06-039656Actual
328861781.002025-04-056146Actual
18021379360.002024-02-04476Actual
1725200.002022-11-048336Budget
29518151.002025-01-037346Actual
210934422.002024-05-062376Actual
1603260.002022-11-046616Actual
15805279.002023-12-058116Actual
9759132096.002023-06-042976Actual
3872529624.002025-09-0410076Actual
1788541.002024-02-046726Actual
17972159.002024-02-047756Actual
28311134.002024-12-047426Actual
36240298.002025-07-057616Actual
30578582.002025-02-039216Actual
630066.002023-03-067856Actual
317869.002025-03-059646Actual
6123480.002023-03-068716Budget
855994.002023-05-078956Actual
20983132.002024-05-067836Actual
36340148.002025-07-056656Actual
52679604.002023-02-041876Actual
27161736.002022-12-056116Actual
10679322.002023-07-057636Actual
23061207726.002024-07-0410166Actual
838580.002023-05-076726Budget
26159816.002024-10-039766Actual
2960171710.002025-01-031376Actual
24058129.002024-08-038966Actual
549129.002022-10-048126Actual
2294076.002024-07-048726Actual
8374118654.002023-05-071226Actual
402610192.002023-01-046056Actual
2097846.002024-05-067136Actual
1877280.002022-11-048166Budget
12954328.002023-09-049236Actual
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3520444.002025-06-048456Actual
12916338.002023-09-046536Actual
302814629.002022-12-052876Actual
6112302.002023-03-068116Actual
3071025.002025-02-038266Actual
1687732249.002024-01-046036Actual
62291500.002023-03-066146Budget
2830916.002024-12-047126Actual
2293721.002024-07-048326Actual
17863179.002024-02-047416Actual
9640382.002023-06-046256Actual
21101135222.002024-05-063576Actual
28591500.002022-12-056146Budget
2727997.002024-11-038366Actual
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11872-137.002023-08-049146Actual
1692164.002024-01-048446Actual
2103816.002024-05-068256Actual
2733100.002022-12-057416Budget
1085947500.002023-07-059966Actual
374621014.002025-08-046246Actual
478218.002022-10-046516Actual
4117280.002023-01-048166Budget
636530.002023-03-068266Budget
3870517287.002025-09-041876Actual
4088950.002023-01-046266Budget
30738244980.002025-02-032976Actual
2911164.002022-12-056556Actual
117801432012.002023-08-041036Actual
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37532132.002025-08-047866Actual
52853479464.002023-02-044376Actual
22070405.002024-06-038066Actual
84263300.002023-05-076136Budget
35171168.002025-06-047646Actual
3523881.002025-06-048566Actual
17875359.002024-02-049016Actual
31770139.002025-03-057346Actual
855440.002023-05-078456Budget
96921300.002023-06-046166Budget
38532442.002025-09-046516Actual
7390116.002023-04-068946Actual
19924146.002024-04-057726Actual
10726200.002023-07-057646Budget
970623.002023-06-047166Actual
13000-182.002023-09-049146Actual
1190159.002023-08-047856Actual
3527529350.002025-06-0410076Actual
622592.002023-03-069436Actual
1796713.002024-02-046956Actual
628565.002023-03-066756Actual
14841127.002023-11-046626Actual
12993100.002023-09-048446Budget
30263402.002022-12-052376Actual
1904427798.002024-03-053476Actual
2000943.002024-04-058356Actual
23982138.002024-08-036546Actual
7393238.002023-04-069246Actual
3029121422.002022-12-052976Actual
11881492.002023-08-046256Actual
17890148.002024-02-047426Actual
2195010.002024-06-036926Actual
1695854557.002024-01-045666Actual
38646125.002025-09-047456Actual
10665515.002023-07-056536Actual
15895263.002023-12-059246Actual
859136.002023-05-077166Actual
3632972.002025-07-058546Actual
20047244.002024-04-059066Actual
35187960.002025-06-046156Actual
9680112.002023-06-049256Actual
31748160.002025-03-057836Actual
3411026058.002025-05-062876Actual
5093100.002023-02-048536Budget
33946116.002025-05-068416Actual
38602138.002025-09-048436Actual
14840139.002023-11-046526Actual
2501438.002024-09-036846Actual
1582220.002023-12-056726Actual
2308295546.002024-07-043576Actual
12881118.002023-09-047426Actual
1198347500.002023-08-049966Actual
751918991.002023-04-062476Actual
280358.002022-12-059026Actual
85991500.002023-05-077666Budget
3752646.002025-08-047166Actual
7336138.002023-04-068336Actual
386801134.002025-09-047666Actual
4129285.002023-01-049066Actual
37529152.002025-08-047466Actual
974865987.002023-06-041376Actual
398016000.002023-01-046046Budget
1297235.002023-09-047146Actual
23072114313.002024-07-042176Actual
317076517.002025-03-056026Actual
38553459.002025-09-049216Actual
53416.002022-10-047126Actual
2952776.002025-01-038446Actual
29597238758.002025-01-03476Actual
11781918306.002023-08-041136Actual
838681.002023-05-076726Actual
3393653.002025-05-067116Actual
29547232.002025-01-037756Actual
19957111.002024-04-058336Actual
32862345.002025-04-056536Actual
10698527.002023-07-058736Actual
739462.002023-04-069446Actual
1062080.002023-07-056726Budget
20028214.002024-04-056666Actual
9516200.002023-06-047726Budget
20040221.002024-04-058166Actual
1382872105.002023-10-041226Actual
240071017.002024-08-036256Actual
18953159.002024-03-058146Actual
12967100.002023-09-046746Budget
614270.002023-03-066726Budget
25018108.002024-09-037446Actual
23910449.002024-08-037716Actual
287134.002022-12-056946Actual
130641900.002023-09-046166Budget
329856123.002025-04-052376Actual
30718391.002025-02-039266Actual
50238.002022-10-048216Actual
11963480.002023-08-048066Budget
71440600.002022-10-045666Budget
11920121.002023-08-049256Actual
29841167.002022-12-057666Actual
8465179.002023-05-078936Actual
22985113.002024-07-047646Actual
37430168.002025-08-049226Actual
52723402.002023-02-042376Actual
28360146.002024-12-046746Actual
10853239.002023-07-059066Actual
32948140.002025-04-056766Actual
2504218.002024-09-037156Actual
1188282.002023-08-046556Actual
967340.002023-06-048556Budget
7320211.002023-04-067336Actual
617635.002023-03-069426Actual
6127288.002023-03-069216Actual
967236.002023-06-048456Actual
1686822.002024-01-048526Actual
293859.002022-12-058356Actual
1585169.002023-12-056836Actual
2391790.002024-08-038516Actual
50533.002023-02-049626Actual
15804450.002023-12-058016Actual
2924100.002022-12-057456Budget
30682125.002025-02-038956Actual
11839100.002023-08-046746Budget
2497884.002024-09-039226Actual
72101900.002023-04-066216Budget
851298.002023-05-078946Actual
2102214165.002024-05-066056Actual
8629423716.002023-05-07676Actual
2997100.002022-12-058366Budget
691200.002022-10-048156Budget
1191060.002023-08-048356Budget
131259604.002023-09-042076Actual
1597724969.002023-12-053376Actual
6234200.002023-03-066546Budget
32966448.002025-04-059066Actual
19953123.002024-04-057836Actual
37540263.002025-08-048966Actual
1310381.002023-09-048566Actual
397784.002023-01-049436Actual
49621921.002023-02-046116Actual
27145-268.002024-11-039116Actual
13992112002.002023-10-043776Actual
79422187.002022-10-043876Actual
317621269.002025-03-056146Actual
2724155.002022-12-056716Actual
38679164.002025-09-047466Actual
17903-81.002024-02-049126Actual
2505567.002024-09-038956Actual
2110819216.002024-05-0610076Actual
3756226881.002025-08-042876Actual
86359604.002023-05-071876Actual
29519136.002025-01-037446Actual
36241536.002025-07-057716Actual
2720981.002024-11-036846Actual
29573125.002025-01-036866Actual
4094298.002023-01-046666Actual
27292416055.002024-11-03676Actual
2742280.002022-12-058116Budget
1300415997.002023-09-046056Actual
295101381.002025-01-036146Actual
2202781.002024-06-036656Actual
128151905.002023-09-046116Actual
11960117.002023-08-047866Actual
14940-142.002023-11-049156Actual
2842034.002024-12-046966Actual
12870105.002023-09-046626Actual
5024110.002023-02-047326Budget
38542136.002025-09-047816Actual
36233384.002025-07-056616Actual
9641650.002023-06-046256Budget
25058137.002024-09-039256Actual
75794.002022-10-048466Actual
51029.002023-02-049636Actual
199109.002024-04-059616Actual
3396670.002025-05-067626Actual
293951.002022-12-058456Actual
9720430.002023-06-048066Actual
1078320.002023-07-058256Actual
723740.002023-04-068216Budget
2393825.002024-08-037826Actual
736550.002022-10-047266Budget
3284284.002025-04-057626Actual
74531210.002023-04-066166Actual
636423.002023-03-068266Actual
209713154.002024-05-066136Actual
3859137.002025-09-046936Actual
31841226.002025-03-058966Actual
508840.002023-02-048236Budget
11791380.002023-08-046636Budget
10611950.002023-07-056126Budget
29851400.002022-12-057666Budget
608318600.002023-03-066016Budget
37497153.002025-08-047656Actual
2006064989.002024-04-051576Actual
31747510.002025-03-057736Actual
2837683.002022-12-058036Actual
37543540.002025-08-049266Actual
28353761.002024-12-049236Actual
1387570.002023-10-048436Actual
38597163.002025-09-047836Actual
12999228.002023-09-049046Actual
1288760.002023-09-047826Budget
14999198269.002023-11-043576Actual
4123124.002023-01-048466Actual
3179419.002025-03-056956Actual
34031321.002025-05-069046Actual
32954146.002025-04-057466Actual
31807277.002025-03-058756Actual
2844768245.002024-12-041376Actual
31752143.002025-03-058336Actual
3752532.002025-08-046966Actual
16961217.002022-11-046236Actual
3855414.002025-09-049616Actual
5028100.002023-02-047626Budget
186150.002022-11-047166Budget
26112161.002024-10-037756Actual
539100.002022-10-047426Budget
3410515904.002025-05-062076Actual
351321692987.002025-06-041036Actual
2392860.002024-08-036526Actual
27135127.002024-11-037816Actual
33979188.002025-05-069226Actual
2398467.002024-08-036746Actual
3185566413.002025-03-051576Actual
3741592.002025-08-047326Actual
502994.002023-02-047626Actual
2096124.002024-05-068526Actual
362302502.002025-07-056116Actual
1685610.002024-01-046926Actual
9732380.002023-06-048766Budget
3399941.002025-05-068236Actual
6204562.002023-03-067736Actual
25087378.002024-09-038766Actual
2108548779.002024-05-061376Actual
94492169.002023-06-046216Actual
177028.002022-11-048246Actual
21939-181.002024-06-039116Actual
2297312.002024-07-049636Actual
2494562.002024-09-038416Actual
106099300.002023-07-056026Budget
168497761.002024-01-046026Actual
38570262.002025-09-048026Actual
3626143.002025-07-056726Actual
950553.002023-06-046826Actual
7414120.002023-04-067356Budget
18682135.002022-11-047666Actual
13881332.002023-10-049236Actual
17879700.002022-11-046056Budget
11709515.002023-08-047716Actual
1904195435.002024-03-053176Actual
2947111.002025-01-038226Actual
3853644.002025-09-046916Actual
1312144827.002023-09-041476Actual
6110480.002023-03-068016Budget
1057780.002023-07-057116Budget
13026156.002023-09-047656Actual
35221337.002025-06-046566Actual
15921232.002023-12-059256Actual
5132192.002023-02-048146Actual
725252334.002023-04-061226Actual
11859248.002023-08-048146Actual
10749322.002023-07-059246Actual
3869647500.002025-09-049966Actual
762142.002022-10-048966Actual
20985324.002024-05-068136Actual
9463300.002023-06-047316Budget
19022301.002024-03-059766Actual
303323947.002022-12-053476Actual
1071773.002023-07-056846Actual
1686-81.002022-11-049126Actual
386635594.002025-09-045366Actual
14927183.002023-11-047456Actual
19024180483.002024-03-0510166Actual
1075211800.002023-07-056056Budget
32957136.002025-04-057866Actual
970296.002023-06-046766Actual
741112.002023-04-067156Actual
855658.002023-05-078556Actual
412290.002023-01-048466Budget
2875198.002022-12-057346Actual
17995210.002024-02-046666Actual
6246100.002023-03-067446Budget
12825120.002023-09-046816Actual
38596543.002025-09-047736Actual
7498-135.002023-04-069166Actual
1785324865.002024-02-046016Actual
119562705.002023-08-047666Actual
4970200.002023-02-046716Budget
1299480.002023-09-048546Budget
3074959803.002025-02-034676Actual
399280.002023-01-046846Budget
855540.002023-05-078556Budget
277440.002022-12-056826Budget
29438134.002025-01-037416Actual
28289379.002024-12-048116Actual
16917324.002024-01-048046Actual
2097732.002024-05-066936Actual
974147500.002023-06-049966Actual
21082328481.002024-05-06676Actual
2109830934.002024-05-063276Actual
2982200.002022-12-057466Budget
2605526.002024-10-036936Actual
636200.002022-10-047646Budget
2948325786.002025-01-036036Actual
73531400.002023-04-066246Budget
11692458.002023-08-046516Actual
2925100.002022-12-057656Budget
5010892.002023-02-046126Actual
7339100.002023-04-068536Budget
7322100.002023-04-067436Budget
30638225.002025-02-036546Actual
406250.002023-01-048456Budget
19078931.002022-11-042076Actual
38690261.002025-09-048966Actual
770162900.002022-10-0410166Budget
2960555087.002025-01-031976Actual
26163320272.002024-10-03676Actual
15818606.002023-12-056126Actual
23965382.002024-08-037736Actual
2960384990.002025-01-031576Actual
12909526197.002023-09-041136Actual
3745034.002025-08-048236Actual
5145123.002023-02-049046Actual
1700210710.002024-01-042276Actual
2818473.002022-12-056636Actual
1718164.002022-11-047836Actual
24025227.002024-08-038756Actual
165640.002022-11-046826Budget
7231200.002023-04-067816Budget
11982466.002023-08-049766Actual
10729380.002023-07-057746Budget
3284443.002025-04-057826Actual
743240.002023-04-068456Budget
27301158561.002024-11-032176Actual
13918102.002023-10-047356Actual
17913167.002024-02-046736Actual
5046176.002023-02-048726Actual
251084422.002024-09-032376Actual
5159100.002023-02-046656Budget
35170133.002025-06-047446Actual
29496163.002025-01-037836Actual
77838783.002022-10-041576Actual
3283660.002025-04-056726Actual
30657232.002025-02-039046Actual
1904927465.002024-03-054076Actual
35182270.002025-06-049046Actual
3400916470.002025-05-066046Actual
27241204.002024-11-037756Actual
2606429.002024-10-038236Actual
3175141.002025-03-058236Actual
5111200.002023-02-046646Budget
616315.002023-03-068226Actual
11822585.002023-08-048736Actual
763218.002022-10-049066Actual
239002721.002024-08-036216Actual
26103106.002024-10-036556Actual
5261486547.002023-02-04676Actual
1729100.002022-11-048536Budget
134823310.502023-10-038576Actual
3904100.002023-01-047626Budget
185927.002022-11-046966Actual
1887351.002022-11-048766Actual
9576100.002023-06-048336Budget
94937878.002023-06-046026Actual
29531297.002025-01-039046Actual
23966127.002024-08-037836Actual
118756.002023-08-049646Actual
3059860.002025-02-038326Actual
17871100.002024-02-048416Actual
3517964.002025-06-048546Actual
25106120484.002024-09-032176Actual
5731700.002022-10-046236Budget
524499.002023-02-048466Actual
648100.002022-10-048346Budget
1398012235.002023-10-042076Actual
118331300.002023-08-046246Budget
16859172.002024-01-047426Actual
3013165931.002022-12-0510166Actual
972873.002023-06-048466Actual
2870100.002022-12-056846Budget
63249092.002023-03-065366Actual
855362.002023-05-078456Actual
35198197.002025-06-047756Actual
307051091.002025-02-037666Actual
20987115.002024-05-068336Actual
2839380.002022-12-058136Budget
952660.002023-06-048326Budget
1596439881.002023-12-051476Actual
23059595.002024-07-049766Actual
2979431.002022-12-057266Actual
385160.002023-01-047116Budget
2715446.002024-11-036726Actual
26102746.002024-10-036256Actual
20033247.002024-04-057266Actual
3755478977.002025-08-041576Actual
7211368.002022-10-046266Actual
858937.002023-05-076966Actual
11809648.002023-08-048036Actual
2757299.002022-12-059216Actual
69940.002022-10-048556Budget
975230604.002023-06-041976Actual
1866200.002022-11-047466Budget
10827120.002023-07-057266Actual
2822176.002022-12-056836Actual
30676168.002025-02-038156Actual
3976380.002023-01-049236Actual
35209-138.002025-06-049156Actual
14929204.002023-11-047756Actual
4021210.002023-01-049046Actual
33947106.002025-05-068516Actual
5197800.002022-10-046026Actual
729146.002022-10-046766Actual
622610.002023-03-069636Actual
2609911.002024-10-039646Actual
7323293.002023-04-067636Actual
1398210603.002023-10-042276Actual
40815572.002023-01-045766Actual
31831879.002025-03-057666Actual
12949585.002023-09-048736Actual
3623760.002025-07-057116Actual
2300015672.002024-07-046056Actual
19994793.002024-04-056256Actual
7228480.002023-04-067716Budget
189141786.002024-03-056236Actual
230343490.002024-07-046366Actual
13033200.002023-09-048156Budget
415724667.002023-01-043476Actual
4033112.002023-01-046556Actual
10846103.002023-07-058466Actual
179845.002022-11-046856Actual
318173333.002025-03-055766Actual
3847135.002023-01-046816Actual
1996511.002024-04-059636Actual
2601062.002024-10-038316Actual
375733742422.002025-08-044376Actual
2506341712.002024-09-035666Actual
2946472.002025-01-037326Actual
2295543.002024-07-046936Actual
2396130.002024-08-037136Actual
283264.002024-12-049626Actual
29504343.002025-01-038936Actual
30723361796.002025-02-03476Actual
3871726742.002025-09-043476Actual
37389138.002025-08-047416Actual
1493064.002023-11-047856Actual
3186229793.002025-03-052476Actual
5090100.002023-02-048336Budget
1391615.002023-10-046956Actual
2306864708.002024-07-041576Actual
228942275.002024-07-046116Actual
3180550.002025-03-058456Actual
3405118.002025-05-068256Actual
7324280.002023-04-067636Budget
2912149.002022-12-056656Actual
75016.002023-04-069666Actual
16437410.002022-11-046026Actual
2927231.002022-12-057756Actual
1894466.002024-03-056846Actual
2497218.002024-09-038426Actual
37484480.002025-08-049246Actual
8397100.002023-05-077626Budget
1826200.002022-11-048756Budget
306941455.002025-02-036266Actual
10568338.002023-07-056516Actual
19897320.002024-04-057716Actual
190345976.002022-11-041476Actual
3634259.002025-07-056856Actual
2600384.002024-10-037416Actual
3057036.002025-02-038216Actual
27312214938.002024-11-033776Actual
3056246.002025-02-037116Actual
26187350000.002024-10-034276Actual
22943-54.002024-07-049126Actual
2616643236.002024-10-031376Actual
1579680.002023-12-056816Actual
7346360.002023-04-069236Actual
7532281632.002023-04-064676Actual
1598129457.002023-12-053876Actual
84273307.002023-05-076136Actual
15840-48.002023-12-059126Actual
14869357.002023-11-046636Actual
4127468.002023-01-048766Actual
2609156.002024-10-038346Actual
20976111.002024-05-066836Actual
128171900.002023-09-046216Budget
1492527.002023-11-047156Actual
6197254.002023-03-067336Actual
31695351.002025-03-058116Actual
9457100.002023-06-046816Budget
2209821970.002024-06-032476Actual
627271.002023-03-069446Actual
6173104.002023-03-069026Actual
745218100.002023-04-066066Budget
2095150.002024-05-067326Actual
96956500.002023-06-046366Budget
1788387.002024-02-046526Actual
16913157.002024-01-047446Actual
18879216.002024-03-059016Actual
1794115.002024-02-046946Actual
799629881.702022-10-044576Actual
38692-321.002025-09-049166Actual
8461100.002023-05-078536Budget
13085100.002023-09-047466Budget
6158254.002023-03-068026Actual
166490.002022-11-047626Budget
5653.002022-10-049626Actual
9455199.002023-06-046716Actual
3853770.002025-09-047116Actual
159714378.002023-12-052376Actual
19951219.002024-04-057636Actual
2207478.002024-06-038466Actual
1594622.002023-12-058266Actual
11903280.002023-08-048056Budget
2971177.002022-12-056766Actual
7502131.002023-04-069766Actual
10794144.002023-07-059056Actual
13819108.002023-10-048316Actual
169545.002024-01-049656Actual
2409319414.002024-08-0310076Actual
2504041.002024-09-036856Actual
38588336.002025-09-046636Actual
38849600.002023-01-046026Budget
3290127.002025-04-058246Actual
7223300.002023-04-067316Budget
5250149.002023-02-048966Actual
1886357.002024-03-056816Actual
191523795.002022-11-043276Actual
975086383.002023-06-041576Actual
3634316.002025-07-056956Actual
24060-159.002024-08-039166Actual
17919260.002024-02-047636Actual
2094576.002024-05-066526Actual
139111082.002023-10-046256Actual
328316730.002025-04-056026Actual
1598572491.002023-12-054676Actual
1305553802.002023-09-045466Actual
513853.002023-02-048446Actual
414257358.002023-01-041376Actual
189094.002024-03-059626Actual
734810.002023-04-069636Actual
3517392.002025-06-047846Actual
2407439785.002024-08-031976Actual
10772100.002023-07-057456Budget
2724743.002024-11-038456Actual
1786034.002024-02-046916Actual
2393439.002024-08-037326Actual
1482881.002023-11-048416Actual
14901115.002023-11-047446Actual
9451445.002023-06-046516Actual
229503061.002024-07-046236Actual
16001200.002022-11-046216Budget
6179668935.002023-03-061136Actual
2838816.002024-12-046956Actual
178464.002022-11-049446Actual
31753125.002025-03-058436Actual
11808168.002023-08-047836Actual
2613115195.002024-10-036066Actual
1399330685.002023-10-043876Actual
1991746.002024-04-056726Actual
7418100.002023-04-067656Budget
35200237.002025-06-048056Actual
28324-92.002024-12-049126Actual
2845017287.002024-12-041876Actual
8488198.002023-05-077346Actual
21974365.002024-06-036536Actual
64984.002022-10-048346Actual
1647371.002022-11-046226Actual
16953184.002024-01-049256Actual
1682229561.002024-01-046016Actual
1290627.002023-09-049426Actual
18004363.002024-02-047766Actual
1087920237.002023-07-053276Actual
24016125.002024-08-037656Actual
31719146.002025-03-057726Actual
10732480.002023-07-058046Budget
2409027176.002024-08-034076Actual
107101074.002023-07-056246Actual
26183144561.002024-10-033776Actual
3187626881.002025-03-0510076Actual
272546.002024-11-039656Actual
2408424969.002024-08-033376Actual
953140.002023-06-048526Budget
7460234.002023-04-066566Actual
5009850.002023-02-046126Budget
21073200.002024-05-068966Actual
2006510817.002024-04-052276Actual
18976137.002024-03-057756Actual
12980385.002023-09-047746Actual
1903918820.002024-03-052876Actual
294804.002025-01-039626Actual
3299540787.002025-04-053876Actual
1499830421.002023-11-043476Actual
1496622.002023-11-048266Actual
2003235.002024-04-057166Actual
3070144.002025-02-037166Actual
3509529.002025-06-048216Actual
11847220.002023-08-047346Budget
9582585.002023-06-048736Actual

Generated 2025-11-03 05:19:39.941 UTC