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5938 items

NOTE: Only 1000 elements of total 5938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8453406.002023-05-078136Actual
189894.002024-03-059656Actual
318128.002025-03-059656Actual
27265311.002024-11-036666Actual
129133071.002023-09-046136Actual
36293281.002025-07-057336Actual
2301953.002024-07-048556Actual
31772168.002025-03-057646Actual
22021307.002024-06-039246Actual
8344213.002023-05-077316Actual
21016302.002024-05-068746Actual
3298632302.002025-04-052476Actual
25069273.002024-09-036566Actual
31740136.002025-03-056736Actual
74541300.002023-04-066166Budget
2615066.002024-10-038366Actual
7507579787.002023-04-06676Actual
1177842.002023-08-049426Actual
3525517287.002025-06-041876Actual
1061978.002023-07-056726Actual
1585092.002023-12-056736Actual
294811308707.002025-01-031036Actual
13026156.002023-09-047656Actual
1287450.002023-09-046826Budget
5712497.002022-10-046136Actual
2729817287.002024-11-031876Actual
3856174.002025-09-046726Actual
2204489.002024-06-038956Actual
3642240430.002025-07-054076Actual
523780.002022-10-046226Actual
3067858.002025-02-038356Actual
1788541.002024-02-046726Actual
1302040.002023-09-047156Budget
3405351.002025-05-068456Actual
15991198.002022-11-046216Actual
5702300.002022-10-046136Budget
1481722.002023-11-046916Actual
1891925.002024-03-056936Actual
1793131.002022-11-046556Actual
32949105.002025-04-056866Actual
2210596484.002024-06-033576Actual
2924100.002022-12-057456Budget
6382272800.002023-03-0610166Budget
14976909.002023-11-049766Actual
3170514.002025-03-059616Actual
2393121.002024-08-036826Actual
20069157848.002024-04-052976Actual
401029.002023-01-048246Actual
12836468.002023-09-047716Actual
5142380.002023-02-048746Budget
3860100.002023-01-047816Budget
21007168.002024-05-067646Actual
10700286.002023-07-059036Actual
339301793.002025-05-066216Actual
25090-233.002024-09-039166Actual
29459105.002025-01-036626Actual
238992449.002024-08-036116Actual
1301925.002023-09-047156Actual
37523145.002025-08-046766Actual
28315158.002024-12-048026Actual
744380.002022-10-047766Budget
11920121.002023-08-049256Actual
13095280.002023-09-048166Budget
14959135.002023-11-047366Actual
2831710.002024-12-048226Actual
362814.002025-07-059626Actual
15880103.002023-12-057346Actual
20039356.002024-04-058066Actual
14901115.002023-11-047446Actual
1596739785.002023-12-051976Actual
52853479464.002023-02-044376Actual
2290925.002024-07-048216Actual
853050.002023-05-076856Budget
119223.002023-08-049656Actual
2508327.002024-09-038266Actual
29841167.002022-12-057666Actual
38535151.002025-09-046816Actual
31798151.002025-03-057656Actual
2202689.002024-06-036556Actual
35184360.002025-06-049246Actual
3401740.002025-05-067146Actual
1592647839.002023-12-055666Actual
288930.002022-12-058246Budget
3520444.002025-06-048456Actual
517580.002023-02-047856Actual
23983125.002024-08-036646Actual
7215200.002023-04-066716Budget
14940-142.002023-11-049156Actual
856712400.002023-05-075366Budget
1087517771.002023-07-052476Actual
2000168.002024-04-057356Actual
1078420.002023-07-058256Budget
4971123.002023-02-046816Actual
9469547.002023-06-047716Actual
37437517.002025-08-046536Actual
5168111.002023-02-047356Actual
16977267.002024-01-048166Actual
9664200.002023-06-048056Budget
10821100.002023-07-056866Budget
32871532.002025-04-057736Actual
1645550.002022-11-046126Budget
10567380.002023-07-056516Budget
17943102.002024-02-047346Actual
1486527351.002023-11-046036Actual
17014124400.002024-01-043976Actual
50582527.002023-02-046136Actual
37384135.002025-08-046716Actual
7400601.002023-04-066256Actual
2194935.002024-06-036826Actual
2838755.002024-12-046856Actual
2502566.002024-09-038346Actual
1897365039.002022-11-0410166Actual
31844462.002025-03-059266Actual
32968598.002025-04-059266Actual
6283100.002023-03-066656Budget
13830668.002023-10-046126Actual
8350495.002023-05-077716Actual
1589052.002023-12-058546Actual
855440.002023-05-078456Budget
130591653.002023-09-045766Actual
5209819.002023-02-046266Actual
602130.002022-10-048336Actual
20925186.002024-05-067416Actual
1303968.002023-09-048456Actual
38714169746.002025-09-043176Actual
14851169.002023-11-048026Actual
27267116.002024-11-036866Actual
177779.002022-11-048546Actual
7393238.002023-04-069246Actual
514152.002023-02-048546Actual
967050.002023-06-048356Budget
17859116.002024-02-046816Actual
219172372.002024-06-036116Actual
32899428.002025-04-058046Actual
9466304.002023-06-047616Actual
31755554.002025-03-058736Actual
2949036.002025-01-036936Actual
31754114.002025-03-058536Actual
7280280.002023-04-068026Budget
9537144.002023-06-049226Actual
31683447.002025-03-056516Actual
2833655.002024-12-046936Actual
8435100.002023-05-076736Budget
2727997.002024-11-038366Actual
2778100.002022-12-057326Budget
3631855.002025-07-057146Actual
2731755589.002024-11-034676Actual
18042143596.002024-02-043776Actual
1799933.002024-02-047166Actual
17927100.002024-02-048536Actual
26095204.002024-10-038946Actual
11852351.002023-08-047746Actual
1190813.002023-08-048256Actual
6271313.002023-03-069246Actual
3640517287.002025-07-051876Actual
612345.002022-10-049236Actual
38552-275.002025-09-049116Actual
34024260.002025-05-068146Actual
7282200.002023-04-068126Budget
128619300.002023-09-046026Budget
188088.002022-11-048366Actual
706145.002022-10-049256Actual
1903038619.002024-03-051476Actual
479198.002022-10-046616Actual
13879249.002023-10-049036Actual
8405200.002023-05-078126Budget
29465148.002025-01-037426Actual
30627103.002025-02-038436Actual
28287151.002024-12-047816Actual
854360.002023-05-077856Budget
6220585.002023-03-068736Actual
1639291.002022-11-049216Actual
7343176.002023-04-068936Actual
8395100.002023-05-077426Budget
159291893.002023-12-056166Actual
2208347500.002024-06-039966Actual
24981854054.002024-09-031136Actual
20029108.002024-04-056766Actual
37426174.002025-08-048726Actual
8337200.002023-05-076716Budget
16446600.002022-11-046026Budget
863265464.002023-05-071376Actual
1781193.002022-11-049046Actual
17001120836.002024-01-042176Actual
17949160.002024-02-048146Actual
272881045.002024-11-039766Actual
15811205.002023-12-058916Actual
22897213.002024-07-046616Actual
1903339785.002024-03-051976Actual
17955112.002024-02-048946Actual
726840.002023-04-067126Budget
1886357.002024-03-056816Actual
1701028370.002024-01-043476Actual
36301144.002025-07-058336Actual
6304200.002023-03-068156Budget
32862345.002025-04-056536Actual
1802634511.002024-02-041476Actual
9645100.002023-06-046656Budget
13968778.002023-10-049766Actual
2402264.002024-08-038356Actual
10731100.002023-07-057846Budget
863014956.002023-05-07776Actual
6616.002022-10-049646Actual
29563257.002025-01-035466Actual
1700213.002022-11-046636Actual
13813216.002023-10-047616Actual
3508621.002025-06-046916Actual
275188.002022-12-058516Actual
20002138.002024-04-057456Actual
19961226.002024-04-058936Actual
8403280.002023-05-078026Budget
7368200.002023-04-067446Budget
13000-182.002023-09-049146Actual
22917367.002024-07-049216Actual
78894236.002022-10-043176Actual
385852878.002025-09-046136Actual
2298382.002024-07-047346Actual
29433125.002025-01-036716Actual
578200.002022-10-046736Budget
3295146.002025-04-057166Actual
35146566.002025-06-047736Actual
1597010710.002023-12-052276Actual
630610.002023-03-068256Budget
1192129.002023-08-049456Actual
32895166.002025-04-057446Actual
36290151.002025-07-056836Actual
11951587.002023-08-047266Actual
12928237.002023-09-047336Actual
24993213.002024-09-037636Actual
3512799.002025-06-048926Actual
1587922.002023-12-057146Actual
3521719340.002025-06-046066Actual
283821454.002024-12-046156Actual
31830141.002025-03-057466Actual
7242100.002023-04-068516Budget
1189788.002023-08-047656Actual
27314169895.002024-11-033976Actual
1732480.002022-11-048736Budget
6111487.002023-03-068016Actual
952947.002023-06-048426Actual
7232620.002023-04-068016Actual
2721133.002024-11-037146Actual
23078120854.002024-07-043176Actual
2202842.002024-06-036756Actual
24041125.002024-08-036766Actual
8457100.002023-05-078336Budget
18958227.002024-03-058746Actual
1803423102.002024-02-042476Actual
32857982134.002025-04-051036Actual
13808105.002023-10-046816Actual
27258112975.002024-11-035666Actual
22907400.002024-07-048016Actual
7374117.002023-04-067846Actual
18371219.002022-11-045466Actual
24066401846.002024-08-03476Actual
1901394.002024-03-058366Actual
1799780.002024-02-046866Actual
740659.002023-04-066756Actual
7403100.002023-04-066556Budget
6154220.002023-03-067726Actual
1705200.002022-11-046836Budget
1056123442.002023-07-056016Actual
37463212.002025-08-046546Actual
17919260.002024-02-047636Actual
12839135.002023-09-047816Actual
31770139.002025-03-057346Actual
2946117.002022-12-059056Actual
518650.002023-02-048456Budget
10614975.002023-07-056226Actual
33940520.002025-05-067716Actual
35093483.002025-06-048016Actual
1582970.002023-12-057726Actual
1290627.002023-09-049426Actual
35164183.002025-06-046646Actual
3069112534.002025-02-035766Actual
2298216.002024-07-047146Actual
8339100.002023-05-076816Budget
622238.002022-10-046546Actual
1889178.002022-11-049066Actual
18887118.002024-03-056526Actual
22058333.002024-06-036566Actual
1184180.002023-08-046846Budget
10638100.002023-07-058126Budget
6179668935.002023-03-061136Actual
95921600.002023-06-046146Budget
18907-94.002024-03-059126Actual
119978239.002023-08-042276Actual
36289197.002025-07-056736Actual
6210380.002023-03-068136Budget
4020137.002023-01-048946Actual
239511839928.002024-08-031036Actual
1993129.002024-04-058526Actual
26178163004.002024-10-033176Actual
3866442.002025-09-045466Actual
1190159.002023-08-047856Actual
2392311.002024-08-039616Actual
2757299.002022-12-059216Actual
743440.002023-04-068556Budget
36235144.002025-07-056816Actual
1176862.002023-08-048426Actual
387106123.002025-09-042376Actual
23919231.002024-08-038916Actual
8448562.002023-05-077736Actual
12986307.002023-09-048146Actual
27283208.002024-11-038966Actual
340671235.002025-05-066266Actual
4030510.002023-01-046256Actual
1893815371.002024-03-056046Actual
16882202.002024-01-046736Actual
179921515.002024-02-046266Actual
2978550.002022-12-057266Budget
588100.002022-10-047436Budget
3741592.002025-08-047326Actual
15909245.002023-12-057756Actual
375191803.002025-08-046266Actual
8414200.002023-05-078726Budget
28426407.002024-12-047766Actual
295860389.002022-12-055666Actual
2612951898.002024-10-035666Actual
33952600.002025-05-069216Actual
3068047.002025-02-038556Actual
53530.002022-10-047126Budget
7472157.002023-04-067366Actual
13955102.002023-10-047866Actual
24092-36248.002024-08-034676Actual
1297360.002023-09-047146Budget
35107690.002025-06-046126Actual
27196120.002024-11-038536Actual
329366.002025-04-059656Actual
2729645350.002024-11-031476Actual
2403521901.002024-08-036066Actual
585300.002022-10-047336Budget
3180078.002025-03-057856Actual
567176270.002022-10-041136Actual
35248247827.002025-06-04476Actual
3012215700.002022-12-0510166Budget
2600384.002024-10-037416Actual
1498112964.002023-11-04776Actual
21946104.002024-06-036526Actual
13022127.002023-09-047356Actual
1198012381.002023-08-049466Actual
3291816.002025-04-056956Actual
2954151.002025-01-036856Actual
1492280.002023-11-046756Actual
10837131.002023-07-057866Actual
1798620967.002024-02-045266Actual
1301818.002023-09-046956Actual
2197130391.002024-06-036036Actual
23020227.002024-07-048756Actual
18471335.002022-11-046266Actual
860832.002023-05-078266Actual
1697073.002024-01-047266Actual
24947340.002024-09-038716Actual
634517.002023-03-066966Actual
25997153.002024-10-036616Actual
503810.002023-02-048226Budget
2827300.002022-12-057336Budget
3071190.002025-02-038366Actual
8513151.002023-05-079046Actual
3632876.002025-07-058446Actual
22080370.002024-06-039266Actual
188851093.002024-03-056126Actual
7366237.002023-04-067346Actual
165088.002022-11-046526Actual
401130.002023-01-048246Budget
2611353.002024-10-037856Actual
949410100.002023-06-046026Budget
13892131.002023-10-047346Actual
11711142.002023-08-047816Actual
1493064.002023-11-047856Actual
6204562.002023-03-067736Actual
1856200.002022-11-046766Budget
5237501.002023-02-048066Actual
209409.002024-05-069616Actual
1191139.002023-08-048456Actual
2969280.002022-12-056666Budget
2602624.002024-10-036826Actual
27171736.002022-12-056216Actual
12916338.002023-09-046536Actual
743133.002023-04-068456Actual
17929259.002024-02-048936Actual
22084151102.002024-06-0310166Actual
306867.002025-02-039656Actual
20926200.002024-05-067616Actual
6190100.002023-03-066736Budget
2207389.002024-06-038366Actual
239502.002024-08-039626Actual
19938791201.002024-04-051036Actual
2829915.002024-12-049616Actual
2293819.002024-07-048426Actual
108067400.002023-07-055766Budget
31750405.002025-03-058136Actual
10831100.002023-07-057466Budget
33970109.002025-05-068126Actual
6191169.002023-03-066736Actual
28361112.002024-12-046846Actual
2497476.002024-09-038726Actual
181950.002022-11-048356Budget
2391790.002024-08-038516Actual
7359182.002023-04-066746Actual
220572538.002024-06-036366Actual
970623.002023-06-047166Actual
303624784.002022-12-053876Actual
2896351.002022-12-058746Actual
36241536.002025-07-057716Actual
3866723714.002025-09-046066Actual
3631736.002025-07-056946Actual
11873228.002023-08-049246Actual
3997152.002023-01-047346Actual
2104983416.002024-05-065666Actual
2394576.002024-08-038726Actual
295672220.002025-01-036166Actual
2725620467.002024-11-035366Actual
513530.002023-02-048246Budget
6110480.002023-03-068016Budget
37390256.002025-08-047616Actual
14979559894.002023-11-04476Actual
3173528620.002025-03-056036Actual
2599960.002024-10-036816Actual
283571872.002024-12-046246Actual
1394929.002023-10-047166Actual
1898483229.002022-11-04476Actual
165443.002022-11-046726Actual
1192516300.002023-08-045366Budget
30703187.002025-02-037366Actual
1698947500.002024-01-049966Actual
27187192.002024-11-037436Actual
6269235.002023-03-069046Actual
9608137.002023-06-047446Actual
209498.002024-05-066926Actual
9474391.002023-06-048116Actual
12835280.002023-09-047616Budget
19020399.002024-03-059266Actual
13814389.002023-10-047716Actual
3868534.002025-09-048266Actual
3402875.002025-05-068546Actual
167930.002022-11-048426Budget
209673.002024-05-069626Actual
49631572.002023-02-046216Actual
68871.002022-10-047856Actual
3064332.002025-02-037146Actual
391650.002023-01-048326Budget
39294.002023-01-049626Actual
22908248.002024-07-048116Actual
2293494.002024-07-048026Actual
8617380.002023-05-078766Budget
3299742432.002025-04-054076Actual
3998125.002023-01-047446Actual
167749.002022-11-048326Actual
616843.002023-03-068526Actual
25081436.002024-09-038066Actual
36338960.002025-07-056256Actual
31801291.002025-03-058056Actual
2619023796.002024-10-034676Actual
12001141438.002023-08-042976Actual
26162338062.002024-10-03476Actual
15818606.002023-12-056126Actual
11751125.002023-08-047326Actual
33937240.002025-05-067316Actual
13991144960.002023-10-043576Actual
27145-268.002024-11-039116Actual
30681243.002025-02-038756Actual
1905218820.002024-03-0510076Actual
2602464.002024-10-036626Actual
1186130.002023-08-048246Budget
21921117.002024-06-036716Actual
9550302.002023-06-046636Actual
41503367.002023-01-042376Actual
32815280.002025-04-057616Actual
5235128.002023-02-047866Actual
25996168.002024-10-036516Actual
13964272.002023-10-049066Actual
86398321.002023-05-072276Actual
2844992726.002024-12-041576Actual
12979214.002023-09-047646Actual
32948140.002025-04-056766Actual
31749653.002025-03-058036Actual
1871358.002022-11-047766Actual
2927231.002022-12-057756Actual
2890100.002022-12-058346Budget
1768280.002022-11-048146Budget
1485531.002023-11-048426Actual
411939.002023-01-048266Actual
14931242.002023-11-048056Actual
21944568.002024-06-036126Actual
1592316784.002023-12-055266Actual
4055200.002023-01-048156Budget
17882662.002024-02-046226Actual
738201.002022-10-047366Actual
16826315.002024-01-046616Actual
362302502.002025-07-056116Actual
3870914978.002025-09-042276Actual
1189140.002023-08-047156Budget
1056223800.002023-07-056016Budget
21102131339.002024-05-063776Actual
17946222.002024-02-047746Actual
5009850.002023-02-046126Budget
10667380.002023-07-056636Budget
32827-396.002025-04-059116Actual
8454380.002023-05-078136Budget
284240.002022-12-058236Budget
26185172592.002024-10-033976Actual
20943850.002024-05-066126Actual
13903302.002023-10-048746Actual
23043151.002024-07-047466Actual
7327168.002023-04-067836Actual
3626946.002025-07-057826Actual
950715.002023-06-046926Actual
16843228.002024-01-048916Actual
11963480.002023-08-048066Budget
9570648.002023-06-048036Actual
30605276.002025-02-039226Actual
2511829150.002024-09-033876Actual
404230.002023-01-047156Budget
260752020.002024-10-036146Actual
7355410.002023-04-066546Actual
7320211.002023-04-067336Actual
182250.002022-11-048456Budget
611894.002023-03-068416Actual
284132374.002024-12-046166Actual
20935340.002024-05-068716Actual
15939118.002023-12-057366Actual
34038209.002025-05-066556Actual
35224116.002025-06-046866Actual
272734.002022-12-056916Actual
31704560.002025-03-059216Actual
2752410.002022-12-058716Actual
1605100.002022-11-046716Budget
2195885.002024-06-038126Actual
21046242.002024-05-069256Actual
2603818.002024-10-038426Actual
32832690.002025-04-056126Actual
499133.002023-02-048216Actual
29617136289.002025-01-033576Actual
1992546.002024-04-057826Actual
624280.002022-10-046646Budget
303086845.002022-12-053176Actual
1995988.002024-04-058536Actual
518360.002023-02-048356Budget
9549280.002023-06-046536Budget
3906241.002023-01-047726Actual
521550.002022-10-046126Budget
37389138.002025-08-047416Actual
28404-186.002024-12-049156Actual
11857480.002023-08-048046Budget
229288.002024-07-047126Actual
689262.002022-10-048056Actual
9723280.002023-06-048166Budget
18949131.002024-03-057646Actual
60861800.002023-03-066116Budget
1804732644.002024-02-044676Actual
37444193.002025-08-047436Actual
36307-387.002025-07-059136Actual
73436.002022-10-047166Actual
250661876.002024-09-036166Actual
17948259.002024-02-048046Actual
15810378.002023-12-058716Actual
37564163153.002025-08-043176Actual
1184290.002023-08-046846Actual
79422187.002022-10-043876Actual
414257358.002023-01-041376Actual
19995104.002024-04-056556Actual
3179528.002025-03-057156Actual
130071970.002023-09-046156Actual
1902347500.002024-03-059966Actual
16964189.002024-01-046566Actual
38620129.002025-09-047446Actual
9606139.002023-06-047346Actual
1387484.002023-10-048336Actual
1176940.002023-08-048426Budget
2828148.002024-12-046916Actual
6373351.002023-03-068766Actual
4988280.002023-02-048116Budget
16991218595.002024-01-04476Actual
10578223.002023-07-057316Actual
1062440.002023-07-057126Budget
2201090.002024-06-037846Actual
4047100.002023-01-047656Budget
2887276.002022-12-058146Actual
2097846.002024-05-067136Actual
5082149.002023-02-047836Actual
415492513.002023-01-043176Actual
389719.002023-01-046926Actual
3507924634.002025-06-046016Actual
2741550.002022-12-058016Budget
1071880.002023-07-056846Budget
128629149.002023-09-046026Actual
32988216162.002025-04-052976Actual
6410311853.002023-03-064676Actual
13825-278.002023-10-049116Actual
1292651.002023-09-047136Actual
7496110.002023-04-068966Actual
3074542487.002025-02-033876Actual
375518058.002025-08-04876Actual
1087896783.002023-07-053176Actual
13071223.002023-09-046666Actual
9462274.002023-06-047316Actual
1496622.002023-11-048266Actual
512177.002022-10-048916Actual
8444100.002023-05-077436Budget
10746157.002023-07-058946Actual
2853-240.002022-12-059136Actual
26077206.002024-10-036546Actual
3072511569.002025-02-03776Actual
2817520.002022-12-056536Actual
16971700.002022-11-046236Budget
15863102.002023-12-058436Actual
1201023350.002023-08-044076Actual
664850.002022-10-046156Budget
36319214.002025-07-057346Actual
3870340642.002025-09-041476Actual
754107.002022-10-048366Actual
1628100.002022-11-048316Budget
6372380.002023-03-068766Budget
9599101.002023-06-046746Actual
26051263.002024-10-036536Actual
4048118.002023-01-047656Actual
72519.002023-04-069616Actual
2095930.002024-05-068326Actual
15794202.002023-12-056616Actual
28351571.002024-12-049036Actual
21005144.002024-05-067346Actual
73968700.002023-04-066056Budget
840860.002023-05-078326Budget
634627.002023-03-067166Actual
30720631.002025-02-039766Actual
10687380.002023-07-058136Budget
2617314830.002024-10-032276Actual
1888361364.002024-03-051226Actual
3635460.002025-07-058456Actual
31789967.002025-03-056256Actual
23024288.002024-07-049256Actual
391510.002023-01-048226Budget
2953410.002025-01-039646Actual
9580100.002023-06-048536Budget
364016514.002025-07-05876Actual
1297080.002023-09-046846Budget
26155382.002024-10-039066Actual
1904230356.002024-03-053276Actual
200577064.002024-04-05876Actual
29851400.002022-12-057666Budget
497147.002022-10-047816Actual
27615460.002022-12-056026Actual
6149110.002023-03-067326Budget
22059302.002024-06-036666Actual
24025227.002024-08-038756Actual
2496671.002024-09-037726Actual
7224200.002023-04-067416Budget
272948321.002024-11-03876Actual
1898333.002024-03-058556Actual
72101900.002023-04-066216Budget
2841221039.002024-12-046066Actual
139749123.002023-10-04876Actual
962021.002023-06-048246Actual
2724743.002024-11-038456Actual
608419656.002023-03-066016Actual
12944100.002023-09-048336Budget
745417.002022-10-047766Actual
5130380.002023-02-048046Budget
1792436.002024-02-048236Actual
2096362.002024-05-068926Actual
4134185.002023-01-049766Actual
837294.002023-05-079416Actual
4043110.002023-01-047356Budget
18496900.002022-11-046366Budget
31748160.002025-03-057836Actual
8546200.002023-05-078056Budget
11822585.002023-08-048736Actual
33977141.002025-05-069026Actual
11801100.002023-08-047436Budget
3186734573.002025-03-053376Actual
39821435.002023-01-046146Actual
1891237.002022-11-049266Actual
29592436.002025-01-039266Actual
2865305.002022-12-056646Actual
1789342.002024-02-047826Actual
964929.002023-06-046856Actual
71717108.002022-10-046066Actual
17904135.002024-02-049226Actual
16984315.002024-01-049066Actual
15805279.002023-12-058116Actual
11714280.002023-08-048116Budget
95471500.002023-06-046236Budget
33994298.002025-05-067636Actual
3742782.002025-08-048926Actual
32843151.002025-04-057726Actual
12891122.002023-09-048126Actual
78110564.002022-10-042076Actual
20028214.002024-04-056666Actual
30649338.002025-02-038046Actual
7227280.002023-04-067616Budget
118321900.002023-08-046146Budget
26015339.002024-10-039016Actual
15919174.002023-12-059056Actual
7481100.002023-04-067866Budget
61822434.002023-03-066136Actual
3073017287.002025-02-031876Actual
525418996.002023-02-049466Actual
8484100.002023-05-076846Budget
16891497.002024-01-048036Actual
1391615.002023-10-046956Actual
391764.002023-01-048326Actual
1752100.002022-11-046846Budget
220228.002024-06-039646Actual
14813223.002023-11-046516Actual
12843317.002023-09-048116Actual
496100.002022-10-047816Budget
13869363.002023-10-047736Actual
2298771.002024-07-047846Actual
30602135.002025-02-038926Actual
2203480.002024-06-037656Actual
175550.002022-11-047146Budget
8586100.002023-05-076766Budget
10639130.002023-07-058126Actual
1072160.002023-07-057146Budget
7331401.002023-04-068136Actual
1289212.002023-09-048226Actual
730227560.002023-04-066036Actual
16851797.002024-01-046226Actual
6155200.002023-03-067726Budget
3058915.002025-02-037126Actual
30707109.002025-02-037866Actual
2405467.002024-08-038366Actual
108719027.002023-07-052076Actual
277966.002022-12-057326Actual
289291.002022-12-058446Actual
75886.002022-10-048566Actual
1386380.002023-10-046836Actual
848640.002023-05-077146Budget
17874233.002024-02-048916Actual
2602811.002024-10-037126Actual
37508242.002025-08-049056Actual
511820.002023-02-047146Actual
210846569.002024-05-06876Actual
29572165.002025-01-036766Actual
1176520.002023-08-048226Actual
179053.002024-02-049626Actual
30738244980.002025-02-032976Actual
199672316.002024-04-056146Actual
2743304.002022-12-058116Actual
13109268.002023-09-049266Actual
3750557.002025-08-048556Actual
11695200.002023-08-046716Budget
2409319414.002024-08-0310076Actual
2306912485.002024-07-041876Actual
5062287.002023-02-046536Actual
26123-222.002024-10-039156Actual
329382709.002025-04-055366Actual
502050.002023-02-046826Budget
19969141.002024-04-056546Actual
1788955.002024-02-047326Actual
40256.002023-01-049646Actual
9488-226.002023-06-049116Actual
2836233.002024-12-046946Actual
1299589.002023-09-048546Actual
20047244.002024-04-059066Actual
35189120.002025-06-046556Actual
54450.002022-10-047826Budget
2103570.002024-05-067856Actual
17930399.002024-02-049036Actual
11693416.002023-08-046616Actual
30698136.002025-02-036766Actual
27148109158.002024-11-031226Actual
9743201253.002023-06-0410166Actual
13104410.002023-09-048766Actual
967884.002023-06-049056Actual
8500200.002023-05-078146Budget
283264.002024-12-049626Actual
1999211051.002024-04-056056Actual
16932145.002024-01-046556Actual
23921-285.002024-08-039116Actual
636779.002023-03-068366Actual
1693550.002024-01-046856Actual
13886192.002023-10-046546Actual
272960.002022-12-057116Budget
2600918.002024-10-038216Actual
85176.002023-05-079646Actual
39342100.002023-01-046136Budget
3862777.002025-09-048346Actual
5095527.002023-02-048736Actual
7392-142.002023-04-069146Actual
3640655087.002025-07-051976Actual
32814148.002025-04-057416Actual
2000015.002024-04-057156Actual
73550.002022-10-047166Budget
129073.002023-09-049626Actual
9487283.002023-06-049016Actual
742260.002023-04-067856Budget
375129497.002025-08-045266Actual
7321107.002023-04-067436Actual
341086123.002025-05-062376Actual
9521225.002023-06-048026Actual
9609200.002023-06-047446Budget
526696336.002023-02-041576Actual
35240220.002025-06-048966Actual
24047188.002024-08-037466Actual
2948156.002022-12-059256Actual
15860315.002023-12-058136Actual
737244.002022-10-047266Actual
2848120.002022-12-058536Actual
1064350.002023-07-058326Budget
7478380.002023-04-067766Budget
38540288.002025-09-047616Actual
14980413899.002023-11-04676Actual
2960246479.002025-01-031476Actual
30644144.002025-02-037346Actual
3392824971.002025-05-066016Actual
279310.002022-12-058226Budget
29516637.002022-12-055266Actual
31822254.002025-03-056566Actual
611531.002023-03-068216Actual
621140.002023-03-068236Actual
3525329029.002025-06-041476Actual
28419118.002024-12-046866Actual
3299223216.002025-04-053476Actual
190011645.002022-11-04776Actual
13905211.002023-10-049046Actual
350803033.002025-06-046116Actual
179670.002022-11-046756Budget
23973416.002024-08-038736Actual
295607.002025-01-039656Actual
272041939.002024-11-036146Actual
12984497.002023-09-048046Actual
29445112.002025-01-038316Actual
295692118.002025-01-036366Actual
2397919088.002024-08-036046Actual
28392145.002024-12-047656Actual
2094669.002024-05-066626Actual
30560110.002025-02-036816Actual
2809462700.002022-12-051136Actual
35145314.002025-06-047636Actual
838681.002023-05-076726Actual
128162000.002023-09-046116Budget
56060.002022-10-048926Actual
40851500.002023-01-046166Budget
74586500.002023-04-066366Budget
14880306.002023-11-048136Actual
746126.002022-10-047866Actual
199109.002024-04-059616Actual
5147164.002023-02-049246Actual
8482148.002023-05-076746Actual
1696691.002024-01-046766Actual
403670.002023-01-046756Budget
9596218.002023-06-046546Actual
2506116119.002024-09-035366Actual
32973197586.002025-04-05476Actual
250336.002024-09-039646Actual
3856255.002025-09-046826Actual
250594.002024-09-039656Actual
853181.002023-05-076856Actual
12869100.002023-09-046626Budget
240784466.002024-08-032376Actual
30655312.002025-02-038746Actual
752636770.002023-04-063576Actual
36380664.002025-07-057666Actual
961593.002023-06-047846Actual
3985200.002023-01-046546Budget
10758117.002023-07-056556Actual
21970645310.002024-06-031136Actual
729040.002023-04-068526Budget
2507297.002024-09-036866Actual
9548332.002023-06-046536Actual
34070200.002025-05-066666Actual
106109508.002023-07-056026Actual
2948325786.002025-01-036036Actual
1184326.002023-08-046946Actual
305821003.002025-02-036126Actual
4005116.002023-01-047846Actual
84741600.002023-05-076146Budget
191984772.002022-11-043776Actual
35198197.002025-06-047756Actual
12865850.002023-09-046226Budget
1287618.002023-09-047126Actual
13918102.002023-10-047356Actual
190892555.002022-11-042176Actual
7245480.002023-04-068716Budget
38597163.002025-09-047836Actual
9734111.002023-06-048966Actual
9501200.002023-06-046626Budget
7301302611.002023-04-061136Actual
3632790.002025-07-058346Actual
30098.002022-12-059666Actual
1487239.002023-11-046936Actual
28401277.002024-12-048756Actual
32870295.002025-04-057636Actual
962377.002023-06-048346Actual
2960384990.002025-01-031576Actual
24003320.002024-08-039246Actual
2841098035.002024-12-045666Actual
1076542.002023-07-056856Actual
2729780714.002024-11-031576Actual
38602138.002025-09-048436Actual
751079141.002023-04-061376Actual
20004150.002024-04-057756Actual
19905340.002024-04-058716Actual
11709515.002023-08-047716Actual
83311900.002023-05-076216Budget
3874527.002023-01-048716Actual
3291111264.002025-04-056056Actual
15975103275.002023-12-053176Actual
414010588.002023-01-04776Actual
149181685.002023-11-046156Actual
27243232.002024-11-038056Actual
108102525.002023-07-056166Actual
6629984.002022-10-046056Actual
7483397.002023-04-068066Actual
1386423.002023-10-046936Actual
2831066.002024-12-047326Actual
2497541.002024-09-038926Actual
2098992.002024-05-068536Actual
297642.002022-12-057166Actual
1182810.002023-08-049636Actual
108738321.002023-07-052276Actual
18018642.002024-02-049766Actual
56822698.002022-10-046036Actual
118908.002023-08-046956Actual
2609911.002024-10-039646Actual
32864160.002025-04-056736Actual
17903-81.002024-02-049126Actual
30591108.002025-02-037426Actual
37501202.002025-08-048156Actual
23036209.002024-07-046666Actual
6174-83.002023-03-069126Actual
7369179.002023-04-067446Actual
352134361.002025-06-045366Actual
965463.002023-06-047356Actual
7243109.002023-04-068516Actual
2850480.002022-12-058736Budget
40279700.002023-01-046056Budget
2092898.002024-05-067816Actual
15840-48.002023-12-059126Actual
32881427.002025-04-059036Actual
26005260.002024-10-037716Actual
10615200.002023-07-056526Budget
29443319.002025-01-038116Actual
11696208.002023-08-046716Actual
10738100.002023-07-058346Budget
13072280.002023-09-046666Budget
1305882568.002023-09-045666Actual
169551731.002024-01-045266Actual
4993100.002023-02-048316Budget
1077088.002023-07-057356Actual
25000109.002024-09-038436Actual
3286748.002025-04-057136Actual
2203912.002024-06-038256Actual
7431400.002022-10-047666Budget
834270.002023-05-077116Budget
3408674.002025-05-068566Actual
7326480.002023-04-067736Budget
23901398.002024-08-036516Actual
11952218.002023-08-047366Actual
351353467.002025-06-046136Actual
23012229.002024-07-047756Actual
32879554.002025-04-058736Actual
5093100.002023-02-048536Budget
2510271746.002024-09-031576Actual
6249207.002023-03-067646Actual
119341900.002023-08-046166Budget
11865100.002023-08-048446Budget
725410100.002023-04-066026Budget
38691401.002025-09-049066Actual
1173078.002023-08-049416Actual
8600438.002023-05-077766Actual
14928113.002023-11-047656Actual
4095151.002023-01-046766Actual
6340200.002023-03-066666Budget
22898110.002024-07-046716Actual
1904927465.002024-03-054076Actual
27291370972.002024-11-03476Actual
3177722.002025-03-058246Actual
35148600.002025-06-048036Actual
12909526197.002023-09-041136Actual
2308427616.002024-07-043876Actual
7746077.002022-10-04776Actual
15911259.002023-12-058056Actual
2961438028.002025-01-033276Actual
514480.002023-02-048946Actual
21075-246.002024-05-069166Actual
295111208.002025-01-036246Actual
36377129.002025-07-057266Actual
63226700.002023-03-065266Budget
7505168821.002023-04-0610166Actual
38541519.002025-09-047716Actual
625830.002023-03-068246Budget
5281117406.002023-02-043776Actual
17926112.002024-02-048436Actual
634129.002022-10-047446Actual
62291500.002023-03-066146Budget
290262.002022-12-059446Actual
1803210603.002024-02-042276Actual
2501438.002024-09-036846Actual
2603497.002024-10-038026Actual
11713556.002023-08-048016Actual
3072845739.002025-02-031476Actual
3176016.002025-03-059636Actual
2103958.002024-05-068356Actual
615670.002023-03-067826Budget
159226.002023-12-059656Actual
22047182.002024-06-039256Actual
1899420344.002024-03-056066Actual

Generated 2025-11-03 19:47:34.095 UTC