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3321 items

NOTE: Only 1000 elements of total 3321 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249109180.002024-09-032275Actual
1546480.002022-11-048165Budget
198538.002024-04-059665Actual
4830176.002023-02-046815Actual
264870.002022-12-057165Budget
409200.002022-10-047465Budget
32716403.002025-04-056715Actual
6070113226.002023-03-062975Actual
37372147603.002025-08-043775Actual
29380269.002025-01-037465Actual
3734629169.002025-08-049465Actual
27083157.002024-11-038565Actual
719831140.002023-04-063775Actual
11634856.002023-08-048065Actual
363200.002022-10-048315Budget
17846141611.002024-02-043775Actual
936329200.002023-06-046065Budget
831831903.002023-05-073475Actual
24886147.002024-09-038365Actual
1168117727.002023-08-044075Actual
1478650.002022-11-047715Budget
8227156.002023-05-078915Actual
13773765093.002023-10-04675Actual
3736832252.002025-08-043275Actual
397503.002022-10-046665Actual
12741380.002023-09-046665Budget
3849943000.002025-09-049965Actual
16776689.002024-01-047765Actual
4858650.002023-02-048715Budget
15788529763.002023-12-054675Actual
1884720986.002024-03-053375Actual
25950202.002024-10-038365Actual
2381247.002024-08-036915Actual
9372480.002023-06-046665Budget
37782900.002023-01-047665Budget
2621243.002022-12-059415Actual
2591467.002024-10-038215Actual
148660.002022-11-048215Budget
60628232.002023-03-061875Actual
3621015113.002025-07-052075Actual
11614200.002023-08-046765Budget
599916900.002023-03-065765Budget
18784608.002024-03-058715Actual
3390916298.002025-05-062075Actual
22847668.002024-07-047765Actual
8255480.002023-05-076665Budget
19810135.002024-04-058415Actual
2710312375.002022-12-054375Actual
37303301.002025-08-048315Actual
2490475290.002024-09-031475Actual
22838546.002024-07-046665Actual
29343106.002025-01-037115Actual
3618759.002025-07-058265Actual
2491317999.002024-09-032875Actual
373-176.002022-10-049115Actual
32715791.002025-04-056615Actual
282431595.002024-12-049765Actual
2936313364.002025-01-035265Actual
2185911729.002024-06-036365Actual
4532886.002022-10-042375Actual
17790111.002024-02-045465Actual
2189856047.002024-06-032175Actual
413550.002022-10-047765Budget
37296466.002025-08-047415Actual
25942400.002024-10-037365Actual
31600343.002025-03-057815Actual
15762812279.002023-12-05475Actual
27081195.002024-11-038365Actual
18816185.002024-03-058365Actual
25913644.002024-10-038115Actual
31606223.002025-03-058515Actual
18809344.002024-03-057465Actual
1520306.002022-11-046565Actual
15710176.002023-12-057815Actual
1985538500.002024-04-059965Actual
33915226452.002025-05-062975Actual
43953300.002022-10-0410165Budget
1373961182.002023-10-045765Actual
60262900.002023-03-067665Budget
26368700.002022-12-056365Budget
12696650.002023-09-047715Budget
20837803.002024-05-068015Actual
2827037399.002024-12-044075Actual
384851301.002025-09-048065Actual
9415352500.002023-06-0410165Budget
17773171.002024-02-047815Actual
6042131.002023-03-068565Actual
2826336027.002024-12-043275Actual
36191891.002025-07-058765Actual
1673796.002024-01-047115Actual
3392570203.002025-05-064375Actual
31605235.002025-03-058415Actual
3620315618.002025-07-05775Actual
38148232.002023-01-041875Actual
2490734101.002024-09-031975Actual
6061101772.002023-03-061575Actual
3792185.002023-01-048465Actual
158516943.002022-11-043375Actual
1499285.002022-11-049415Actual
6038200.002023-03-068365Budget
3707480.002023-01-046615Budget
45734833.002022-10-043175Actual
1878038.002024-03-058215Actual
2387217379.002024-08-03775Actual
27037302.002024-11-036815Actual
2592727042.002024-10-035365Actual
93661920.002023-06-046265Actual
7085193.002023-04-067415Actual
7072480.002023-04-066515Budget
228354100.002024-07-046265Actual
8203353.002023-05-077315Actual
1883810058.002024-03-052075Actual
1501109465.002022-11-041225Actual
3902293.002022-10-046265Actual
32776247387.002025-04-05475Actual
3716336.002023-01-047315Actual
14773133.002023-11-048965Actual
270550477.002022-12-053575Actual
1479615791.002023-11-042875Actual
1464200.002022-11-046715Budget
1373731678.002023-10-045465Actual
17798402.002024-02-046665Actual
104764436.002023-07-055765Actual
12786568166.002023-09-04675Actual
3504711.002025-06-049665Actual
942737752.002023-06-042175Actual
338901053.002025-05-068765Actual
71299200.002023-04-066365Budget
6011380.002023-03-066665Budget
218572945.002024-06-036165Actual
115970.002023-08-045465Budget
3851015706.002025-09-042075Actual
10432647.002023-07-056615Actual
9410336.002023-06-049265Actual
29353262.002025-01-038415Actual
10445380.002023-07-057615Budget
37328106.002025-08-047165Actual
483364.002023-02-047115Actual
38474468.002025-09-046665Actual
20829195.002024-05-066815Actual
59888.002023-03-069615Actual
37377895602.002025-08-044675Actual
3333731.002022-10-046115Actual
2681371.002022-12-059765Actual
3501941897.002025-06-046065Actual
48783360.002023-02-046165Actual
6047-171.002023-03-069165Actual
717677085.002023-04-0610165Actual
48222284.002023-02-046215Actual
943921850.002023-06-043875Actual
2640380.002022-12-056665Budget
417650.002022-10-048065Budget
2598538602.002024-10-033875Actual
1982427579.002024-04-055765Actual
21885676.002024-06-039765Actual
350213009.002025-06-046265Actual
36216209982.002025-07-052975Actual
22806190.002024-07-046715Actual
3620947217.002025-07-051975Actual
3051268.002025-02-038265Actual
3279840059.002025-04-053875Actual
1987018249.002024-04-052475Actual
1154439376.002023-08-046015Actual
14736155.002023-11-048515Actual
271214106.002022-12-0510075Actual
31639266.002025-03-058365Actual
37348952.002025-08-049765Actual
1373644051.002023-10-045365Actual
1167897213.002023-08-043775Actual
3164813.002025-03-059665Actual
33900644392.002025-05-06475Actual
2597214076.002024-10-032075Actual
22822189.002024-07-048915Actual
14572966.002022-11-046115Actual
1776036732.002024-02-046015Actual
2677-214.002022-12-059165Actual
23849236.002024-08-037365Actual
606912931.002023-03-062875Actual
942381338.002023-06-041575Actual
9334204.002023-06-047815Actual
147522231.002023-11-046265Actual
38221575.002022-10-045665Actual
1280919443.002023-09-044075Actual
1374033009.002023-10-046065Actual
3276281.002025-04-058265Actual
3163876.002025-03-058265Actual
3277818038.002025-04-05775Actual
3167923746.002025-03-0510075Actual
3387689.002025-05-066965Actual
1280438180.002023-09-043475Actual
30527790647.002025-02-03675Actual
104849600.002023-07-056365Budget
2188643000.002024-06-039965Actual
19813176.002024-04-058915Actual
1373311.002023-10-049615Actual
378750.002023-01-048265Budget
81912100.002023-05-076215Budget
24858324.002024-09-039215Actual
3167635340.002025-03-054075Actual
1877145.002024-03-056915Actual
1884848453.002024-03-053475Actual
14776272.002023-11-049265Actual
2388319802.002024-08-032475Actual
4887380.002023-02-046665Budget
481929000.002023-02-046015Budget
16732619.002024-01-046515Actual
5981650.002023-03-068715Budget
6029192.002023-03-067865Actual
375813000.002023-01-046365Budget
27087-216.002024-11-039165Actual
11624280.002023-08-047365Actual
3741-176.002023-01-049115Actual
373635248.002025-08-042375Actual
12739390.002023-09-046565Actual
4835300.002023-02-047315Budget
8284116.002023-05-078465Actual
9408252.002023-06-049065Actual
719638480.002023-04-063475Actual
36175248.002025-07-056765Actual
218692024.002024-06-037665Actual
31672180800.002025-03-053575Actual
7136203.002023-04-066865Actual
59941.002023-03-065465Actual
315887799.002025-03-056115Actual
33131600.002022-10-046015Budget
25951180.002024-10-038465Actual
32751339.002025-04-056865Actual
1576425530.002023-12-05775Actual
28202248.002024-12-048915Actual
29352293.002025-01-038315Actual
282164213.002024-12-046265Actual
8275650.002023-05-078065Budget
94248232.002023-06-041875Actual
8196200.002023-05-076715Budget
12690339.002023-09-047315Actual
30552689921.002025-02-034675Actual
15745184.002023-12-057865Actual
6044630.002023-03-068765Actual
3736772013.002025-08-043175Actual
28212150832.002024-12-045665Actual
2652300.002022-12-057365Budget
38451730.002025-09-048115Actual
4846850.002023-02-048015Budget
28235204.002024-12-048565Actual
11617200.002023-08-046865Budget
15766103557.002023-12-051375Actual
11610480.002023-08-046565Budget
350188999.002025-06-045765Actual
384705522.002025-09-046165Actual
2685212755.002022-12-05475Actual
2191515622.002024-06-0310075Actual
3165773674.002025-03-051475Actual
15777159090.002023-12-052975Actual
23816344.002024-08-037615Actual
1784226763.002024-02-043275Actual
10447650.002023-07-057715Budget
3279673015.002025-04-053575Actual
1779613218.002024-02-046365Actual
219141072000.002024-06-034675Actual
178373752.002024-02-042375Actual
3911800.002022-10-046265Budget
12752249.002023-09-047365Actual
17809772.002024-02-048065Actual
2610200.002022-12-058315Actual
27109187338.002024-11-032975Actual
13717304.002023-10-047415Actual
6080643450.002023-03-064375Actual
2825712584.002024-12-042275Actual
36140970.002025-07-056615Actual
177896609.002024-02-045365Actual
21854105578.002024-06-035665Actual
156129118.002022-11-049465Actual
32733428.002025-04-059015Actual
600713000.002023-03-066365Budget
37326246.002025-08-046865Actual
6048285.002023-03-069265Actual
12800116658.002023-09-042975Actual
4354254.002022-10-049465Actual
2491220579.002024-09-032475Actual
1680311771.002024-01-042075Actual
18774290.002024-03-057415Actual
12740354.002023-09-046665Actual
937949.002023-06-047165Actual
1679624785.002024-01-04775Actual
3735653689.002025-08-041475Actual
22805360.002024-07-046615Actual
3708280.002023-01-046715Budget
11578204.002023-08-048315Actual
43838500.002022-10-049965Actual
44295647.002022-10-04675Actual
1272522500.002023-09-045465Budget
709750.002023-04-068215Budget
12768100.002023-09-048365Budget
1981989174.002024-04-051225Actual
22825387.002024-07-049215Actual
3622335689.002025-07-053875Actual
23823162.002024-08-038415Actual
146990.002022-11-047115Actual
2705916493.002024-11-035265Actual
8213650.002023-05-078015Budget
1784448677.002024-02-043475Actual
1982538033.002024-04-056065Actual
468359790.802022-10-044575Actual
2826430785.002024-12-043375Actual
8325450854.002023-05-074675Actual
29420119024.002025-01-033575Actual
3504617767.002025-06-049465Actual
718398949.002023-04-061575Actual
3277113707.002025-04-059465Actual
10453514.002023-07-058115Actual
7137200.002023-04-066865Budget
1779348438.002024-02-046065Actual
8215480.002023-05-078115Budget
827940.002023-05-078265Actual
37342226.002025-08-048965Actual
304731122.002025-02-037715Actual
36151886.002025-07-058115Actual
3621765571.002025-07-053175Actual
5975200.002023-03-068315Budget
11550550.002023-08-046515Budget
25938227.002024-10-036865Actual
4951117406.002023-02-043575Actual
27076810.002024-11-037765Actual
820180.002023-05-077115Budget
147943790.002023-11-042375Actual
23861186.002024-08-038965Actual
11584720.002023-08-048715Actual
11563205.002023-08-047415Actual
12707189.002023-09-048415Actual
270451296.002024-11-038015Actual
34564.002022-10-047115Actual
9348650.002023-06-048715Budget
20841155.002024-05-068415Actual
27073334.002024-11-037365Actual
8205200.002023-05-077415Budget
6039200.002023-03-068465Budget
30547163032.002025-02-033775Actual
116221115.002023-08-047265Actual
1778817624.002024-02-045265Actual
1571341.002023-12-058215Actual
1681492967.002024-01-043575Actual
2287210701.002024-07-041875Actual
3852822806.002025-09-0410075Actual
11640100.002023-08-048365Budget
361481288.002025-07-057715Actual
3507334596.002025-06-043875Actual
28233256.002024-12-048365Actual
137839272.002023-10-042275Actual
19839518.002024-04-057765Actual
2288676946.002024-07-043775Actual
28184761.002024-12-046515Actual
22824-232.002024-07-049115Actual
37291540.002025-08-046715Actual
249251455599.002024-09-034675Actual
9395500.002023-06-048165Actual
10534454012.002023-07-05675Actual
368138.002022-10-048515Actual
1380117829.002023-10-0410075Actual
1479842698.002023-11-043175Actual
2654180.002022-12-057465Actual
1156072.002023-08-047115Actual
7094705.002023-04-068015Actual
361649442.002025-07-055265Actual
4848572.002023-02-048115Actual
27054-322.002024-11-039115Actual
7111192.002023-04-069415Actual
371490.002023-01-047115Budget
28226342.002024-12-047465Actual
2709894991.002024-11-031375Actual
1551100.002022-11-048465Budget
27039131.002024-11-037115Actual
28186351.002024-12-046715Actual
15747452.002023-12-058165Actual
293812258.002025-01-037665Actual
15740413.002023-12-057265Actual
338383241.002025-05-066215Actual
1053846309.002023-07-051475Actual
7178499746.002023-04-06675Actual
22839270.002024-07-046765Actual
2597624999.002024-10-032475Actual
1784320571.002024-02-043375Actual
32722643.002025-04-057615Actual
1054613589.002023-07-052475Actual
2711344329.002024-11-033475Actual
31610-313.002025-03-059115Actual
383117346.002023-01-044075Actual
941438500.002023-06-049965Actual
14766579.002023-11-048065Actual
304626934.002025-02-036115Actual
7154650.002023-04-068065Budget
1681048766.002024-01-043175Actual
23819779.002024-08-038015Actual
594329760.002023-03-066015Actual
1533218.002022-11-047365Actual
13800124235.002023-10-044675Actual
7149686.002023-04-067765Actual
2599221865.002024-10-0310075Actual
10467-188.002023-07-059115Actual
12702480.002023-09-048115Budget
381152486.002023-01-041375Actual
44717407.002022-10-041575Actual
30526681549.002025-02-03475Actual
3386430615.002025-05-065265Actual
31658140527.002025-03-051575Actual
23855452.002024-08-038165Actual
3271887.002025-04-056915Actual
19830305.002024-04-056665Actual
2639380.002022-12-056565Budget
14732542.002023-11-048115Actual
18823440.002024-03-059265Actual
830112911.002023-05-07775Actual
1491200.002022-11-048515Budget
7159200.002023-04-068365Budget
382920636.002023-01-043875Actual
2287058175.002024-07-041475Actual
1535200.002022-11-047465Budget
293491301.002025-01-038015Actual
1054344653.002023-07-052175Actual
48648.002023-02-049615Actual
35007322.002025-06-048915Actual
35003335.002025-06-048315Actual
38446325.002025-09-047415Actual
19795726.002024-04-056515Actual
1986011510.002024-04-05875Actual
350549600.002025-06-04875Actual
3391425862.002025-05-062875Actual
26879491.002022-12-05775Actual
3622031180.002025-07-053475Actual
25920462.002024-10-039015Actual
4903650.002023-02-047765Budget
1560228.002022-11-049265Actual
19836234.002024-04-057365Actual
32764250.002025-04-058465Actual
270334424.002024-11-036215Actual
36146426.002025-07-057415Actual
1879312651.002024-03-055365Actual
16740429.002024-01-047615Actual
2587160.002022-12-056715Actual
2821032384.002024-12-045365Actual
31630399.002025-03-057265Actual
2284288.002024-07-047165Actual
11552436.002023-08-046615Actual
2933554896.002025-01-036015Actual
11672106362.002023-08-042975Actual
71143854.002023-04-065265Actual
293841118.002025-01-038065Actual
24837338.002024-09-036515Actual
116009293.002023-08-045765Actual
4930481412.002023-02-0410165Actual
1054939702.002023-07-053175Actual
31645-309.002025-03-059165Actual
3389529882.002025-05-069465Actual
1478038500.002023-11-049965Actual
3852038173.002025-09-043475Actual
1274880.002023-09-047165Budget
1159410600.002023-08-045365Budget
3851165438.002025-09-042175Actual
348301.002022-10-047315Actual
105452916.002023-07-052375Actual
1379624780.002023-10-044075Actual
3740220.002023-01-049015Actual
9331705.002023-06-047715Actual
15715125.002023-12-058415Actual
5949550.002023-03-066515Budget
15700533.002023-12-056515Actual
30514212.002025-02-038465Actual
35043270.002025-06-049065Actual
2488542.002024-09-038265Actual
7143300.002023-04-067365Budget
7156380.002023-04-068165Budget
3851831223.002025-09-043275Actual
21827569.002024-06-036515Actual
40470.002022-10-047165Budget
3732167.002023-01-048315Actual
327432913.002025-04-055765Actual
13732333.002023-10-049415Actual
19835827.002024-04-057265Actual
832613584.002023-05-0710075Actual
14769122.002023-11-048365Actual
1379399166.002023-10-043775Actual
1675830109.002024-01-045365Actual
1531280.002022-11-047265Budget
2191143647.002024-06-033975Actual
2486740365.002024-09-036065Actual
38168561.002023-01-042075Actual
270220968.002022-12-053275Actual
4826473.002023-02-046615Actual
2490118811.002024-09-03775Actual
18791143381.002024-03-051225Actual
228619.002024-07-049665Actual
23885142734.002024-08-032975Actual
1480424986.002023-11-043875Actual
2710466980.002024-11-032175Actual
29344471.002025-01-037315Actual
8324435902.002023-05-074375Actual
5968200.002023-03-067815Budget
3392437742.002025-05-064075Actual
1565305900.002022-11-0410165Budget
9375203.002023-06-046765Actual
7160157.002023-04-068365Actual
17826747734.002024-02-04675Actual
8194516.002023-05-076615Actual
150870700.002022-11-045665Budget
711325181.002023-04-061225Actual
35066209982.002025-06-042975Actual
4920650.002023-02-048765Budget
3278314817.002025-04-051875Actual
3049111.002025-02-035465Actual
32726827.002025-04-058115Actual
27056312.002024-11-039415Actual
2941662325.002025-01-033175Actual
11635380.002023-08-048165Budget
492838500.002023-02-049965Actual
3165513643.002025-03-05875Actual
3735410425.002025-08-04875Actual
127228100.002023-09-045365Budget
384664534.002025-09-045465Actual
35033873.002025-06-047765Actual
1161838.002023-08-046965Actual
10489560.002023-07-056665Actual
14765154.002023-11-047865Actual
944035956.002023-06-043975Actual
3768.002022-10-049615Actual
20834394.002024-05-067615Actual
10499364.002023-07-057365Actual
35036585.002025-06-048165Actual
33874410.002025-05-066765Actual
2711226181.002024-11-033375Actual
7102100.002023-04-068415Budget
428100.002022-10-048565Budget
23815298.002024-08-037415Actual
5961200.002023-03-067415Budget
415178.002022-10-047865Actual
2189634101.002024-06-031975Actual
16735215.002024-01-046815Actual
2286032769.002024-07-049465Actual
29365344.002025-01-035465Actual
2387710701.002024-08-031875Actual
38521162263.002025-09-043575Actual
3736522806.002025-08-042875Actual
37299349.002025-08-047815Actual
3736426343.002025-08-042475Actual
8230320.002023-05-079215Actual
71283854.002023-04-066365Actual
21913-245450.002024-06-034375Actual
293551053.002025-01-038715Actual
17818-230.002024-02-049165Actual
3850656274.002025-09-041475Actual
71154600.002023-04-065265Budget
941913543.002023-06-04775Actual
2090522025.002024-05-063375Actual
82702100.002023-05-077665Budget
38484314.002025-09-047865Actual
168059088.002024-01-042275Actual
1478910701.002023-11-041875Actual
10463650.002023-07-058715Budget
7077200.002023-04-066715Budget
10511427.002023-07-058165Actual
18768411.002024-03-056615Actual
29391205.002025-01-038965Actual
22810290.002024-07-047315Actual
20840177.002024-05-068315Actual
11647161.002023-08-048965Actual
17810478.002024-02-048165Actual
3279022571.002025-04-052875Actual
28234220.002024-12-048465Actual
8290174.002023-05-079065Actual
116687132.002023-08-042275Actual
12751300.002023-09-047365Budget
1165158365.002023-08-049465Actual
338813507.002025-05-067665Actual
4856167.002023-02-048515Actual
361377952.002025-07-056115Actual
46219883.002022-10-043775Actual
14739336.002023-11-049015Actual
17813144.002024-02-048465Actual
1782338500.002024-02-049965Actual
35034249.002025-06-047865Actual
238394017.002024-08-036165Actual
3162055973.002025-03-056065Actual
1573827.002023-12-056965Actual
22864379768.002024-07-0410165Actual
9358165000.002023-06-045665Budget
14761226.002023-11-047365Actual
599029058.002023-03-065265Actual
384791618.002025-09-047265Actual
327455317.002025-04-056165Actual
3733147.002023-01-048415Actual
1052712261.002023-07-059465Actual
15751130.002023-12-058565Actual
1783210701.002024-02-041875Actual
936227440.002023-06-046065Actual
24888118.002024-09-038565Actual
21870502.002024-06-037765Actual
2582480.002022-12-056515Budget
3704550.002023-01-046515Budget
29389185.002025-01-038565Actual
12692191.002023-09-047415Actual
16754309.002024-01-049415Actual
1168413453.002023-08-0410075Actual
9400185.002023-06-048365Actual
481832640.002023-02-046015Actual
13766259.002023-10-049265Actual
49267.002023-02-049665Actual
1496324.002022-11-049015Actual
17851812338.002024-02-044675Actual
3384482.002025-05-067115Actual
720412147.002023-04-0610075Actual
13713198.002023-10-046815Actual
2824827212.002024-12-04775Actual
35042176.002025-06-048965Actual
94207821.002023-06-04875Actual
2659224.002022-12-057865Actual
14775-163.002023-11-049165Actual
376842.002023-01-046965Actual
18854378712.002024-03-054375Actual
36145649.002025-07-057315Actual
5969907.002023-03-068015Actual
10465153.002023-07-058915Actual
327393884.002025-04-055265Actual
24855158.002024-09-038915Actual
2825314817.002024-12-041875Actual
1155848.002023-08-046915Actual
3622821865.002025-07-0510075Actual
2594260.002022-12-057315Actual
12774540.002023-09-048765Actual
2388051636.002024-08-032175Actual
25989-1073234.002024-10-034375Actual
34991365.002025-06-046715Actual
25941405.002024-10-037265Actual
29421107121.002025-01-033775Actual
3803134.002023-01-049765Actual
384981070.002025-09-049765Actual
37561900.002023-01-046265Actual
32767271.002025-04-058965Actual
34997654.002025-06-047615Actual
36158459.002025-07-059015Actual
2597372474.002024-10-032175Actual
11589246.002023-08-049415Actual
384648990.002025-09-045265Actual
9405550.002023-06-048765Budget
22820138.002024-07-048515Actual
1988415961.002024-04-0510075Actual
2642192.002022-12-056765Actual
3164729715.002025-03-059465Actual
12679550.002023-09-046515Budget
16766518.002024-01-046565Actual
15717608.002023-12-058715Actual
259334523.002024-10-036265Actual
3392236417.002025-05-063875Actual
71262200.002023-04-066265Budget
49432886.002023-02-042375Actual
384658990.002025-09-045365Actual
2597014817.002024-10-031875Actual
93122240.002023-06-046215Actual
316224595.002025-03-056265Actual
15718163.002023-12-058915Actual
30500327.002025-02-036765Actual
263034240.002022-12-056065Actual
1053038500.002023-07-059965Actual
369720.002022-10-048715Actual
372220.002022-10-049015Actual
10523120.002023-07-058965Actual
1550200.002022-11-048365Budget
14729728.002023-11-047715Actual
4900200.002023-02-047465Budget
25921-370.002024-10-039115Actual
2486231495.002024-09-035265Actual
23820482.002024-08-038115Actual
3502760.002025-06-046965Actual
33897626.002025-05-069765Actual
1676080441.002024-01-045665Actual
9351-163.002023-06-049115Actual
3502890.002025-06-047165Actual
4929433300.002023-02-0410165Budget
1488238.002022-11-048315Actual
1466189.002022-11-046815Actual
4923-174.002023-02-049165Actual
1474534435.002023-11-045265Actual
1166526232.002023-08-041975Actual
48232200.002023-02-046215Budget
12761598.002023-09-048065Actual
937844.002023-06-046965Actual
2183157.002024-06-036915Actual
10512380.002023-07-058165Budget
8291-139.002023-05-079165Actual
271157496.002022-12-054675Actual
1776739.002024-02-046915Actual
826263.002023-05-077165Actual
93573800.002023-06-045265Budget
14772540.002023-11-048765Actual
28220328.002024-12-046765Actual
16752-256.002024-01-049115Actual
1049580.002023-07-057165Budget
23890147194.002024-08-033575Actual
33858348.002025-05-069015Actual
15703182.002023-12-056815Actual
712329200.002023-04-066065Budget
25960693.002024-10-039765Actual
3849632847.002025-09-049465Actual
1987763296.002024-04-053575Actual
23870626521.002024-08-03475Actual
605810076.002023-03-06875Actual
158863996.002022-11-043775Actual
9413419.002023-06-049765Actual
305074138.002025-02-037665Actual
11564200.002023-08-047415Budget
10517100.002023-07-058465Budget
8207380.002023-05-077615Budget
8214840.002023-05-078015Actual
1884316980.002024-03-052875Actual
5966650.002023-03-067715Budget
19883971486.002024-04-054675Actual
12713185.002023-09-048915Actual
2182453775.002024-06-036015Actual
248609.002024-09-039615Actual
35004297.002025-06-048415Actual
16756137834.002024-01-041225Actual
32754698.002025-04-057265Actual
1783551419.002024-02-042175Actual
1272128300.002023-09-045265Budget
12791111360.002023-09-041575Actual
22880154626.002024-07-042975Actual
373214020.002025-08-046265Actual
1268648.002023-09-046915Actual
24852122.002024-09-038415Actual
27055537.002024-11-039215Actual
30525489268.002025-02-0310165Actual
208244307.002024-05-066115Actual
24893334.002024-09-039265Actual
597359.002023-03-068215Actual
384712761.002025-09-046265Actual
49427062.002023-02-042275Actual
5971561.002023-03-068115Actual
188413790.002024-03-052375Actual
7075363.002023-04-066615Actual
3501399997.002025-06-041225Actual
32763282.002025-04-058365Actual
16748149.002024-01-048515Actual
494818299.002023-02-043275Actual
270315664.002022-12-053375Actual
943774805.002023-06-043575Actual
3711200.002023-01-046815Budget
29374234.002025-01-036765Actual
1578915282.002023-12-0510075Actual
4836332.002023-02-047315Actual
3278927418.002025-04-052475Actual
2675175.002022-12-058965Actual
16768240.002024-01-046765Actual
25919300.002024-10-038915Actual
3278712838.002025-04-052275Actual
7076189.002023-04-066715Actual
382515824.002023-01-043375Actual
395380.002022-10-046565Budget
36142365.002025-07-056815Actual
2492247642.002024-09-033975Actual
19854459.002024-04-059765Actual
16744525.002024-01-048115Actual
27035791.002024-11-036615Actual
2825665438.002024-12-042175Actual
150225756.002022-11-045265Actual
375231680.002023-01-046065Actual
27058196091.002024-11-031225Actual
134791562.202023-10-038575Actual
1474200.002022-11-047415Budget
2597412838.002024-10-032275Actual
19804809.002024-04-057715Actual
269156410.002022-12-051575Actual
12781563.002023-09-049765Actual
3767152.002023-01-046865Actual
2596855695.002024-10-031475Actual
7088339.002023-04-067615Actual
33872889.002025-05-066565Actual
3852337510.002025-09-043875Actual
2598360.002022-12-057615Actual
6027650.002023-03-067765Budget
5978200.002023-03-068415Budget
3780684.002023-01-047765Actual
1678053.002024-01-048265Actual
32735571.002025-04-059215Actual
14722231.002023-11-046715Actual
37334299.002025-08-047865Actual
1884550289.002024-03-053175Actual
3736929922.002025-08-043375Actual
21863102.002024-06-036865Actual
1880698.002024-03-057165Actual
33851753.002025-05-068115Actual
3273858263.002025-04-051225Actual
13792111357.002023-10-043575Actual
30479221.002025-02-038415Actual
1783075521.002024-02-041475Actual
6008588.002023-03-066565Actual
20846-247.002024-05-069115Actual
28208220212.002024-12-041225Actual
26972945.002022-12-052375Actual
708280.002023-04-067115Budget
15741219.002023-12-057365Actual
33920129749.002025-05-063575Actual
81883296.002023-05-076115Actual
25908257.002024-10-037415Actual
3793164.002023-01-048565Actual
19807488.002024-04-058115Actual
9353210.002023-06-049415Actual
9341163.002023-06-048315Actual
1479925028.002023-11-043275Actual
375161700.002023-01-045665Budget
3851524922.002025-09-042875Actual
3166624216.002025-03-052875Actual
49407408.002023-02-042075Actual
16739322.002024-01-047415Actual
28192585.002024-12-047615Actual
33873809.002025-05-066665Actual
2598732596.002024-10-034075Actual
16753426.002024-01-049215Actual
31667212040.002025-03-052975Actual
270754052.002024-11-037665Actual
15754286.002023-12-059065Actual
15753186.002023-12-058965Actual
494917262.002023-02-043375Actual
266540.002022-12-058265Budget
17814134.002024-02-048565Actual
2660200.002022-12-057865Budget
9406630.002023-06-048765Actual
12810169387.002023-09-044375Actual
22850395.002024-07-048165Actual
382419443.002023-01-043275Actual
32729257.002025-04-058415Actual
2603890.002022-12-058015Actual
1984338.002024-04-058265Actual
2089010367.002024-05-06875Actual
20832351.002024-05-067315Actual
30511669.002025-02-038165Actual
22849638.002024-07-048065Actual
1675716058.002024-01-045265Actual
238961366029.002024-08-034675Actual
36188207.002025-07-058365Actual
20907121643.002024-05-063575Actual
18812204.002024-03-057865Actual
17766135.002024-02-046815Actual
7108195.002023-04-069015Actual
305385248.002025-02-032375Actual
1578549440.002023-12-053975Actual
601742.002023-03-067165Actual
32769-334.002025-04-059165Actual
25910825.002024-10-037715Actual
36160612.002025-07-059215Actual
270431145.002024-11-037715Actual
2596143000.002024-10-039965Actual
1047311200.002023-07-055265Budget
23859130.002024-08-038565Actual
361654721.002025-07-055365Actual
33853252.002025-05-068315Actual
2935184.002025-01-038215Actual
20877675.002024-05-068765Actual
11632200.002023-08-047865Budget
12776162.002023-09-049065Actual
3617877.002025-07-057165Actual
3735947217.002025-08-041975Actual
35052480012.002025-06-04675Actual
3505576321.002025-06-041375Actual
17845160287.002024-02-043575Actual
1478422199.002023-11-04775Actual
36149.002022-10-048215Actual
1525200.002022-11-046765Budget
15787062.002022-11-042275Actual
15736135.002023-12-056765Actual
3732769.002025-08-046965Actual
1378111129.002023-10-042075Actual
2287334101.002024-07-041975Actual
456114372.002022-10-042975Actual
1986534101.002024-04-051975Actual
943418680.002023-06-043275Actual
6015196.002023-03-066865Actual
36180373.002025-07-057365Actual
14756150.002023-11-046765Actual
2085541262.002024-05-066065Actual
378859.002023-01-048265Actual
36186605.002025-07-058165Actual
9317436.002023-06-046615Actual
1542200.002022-11-047865Budget
5984278.002023-03-069015Actual
1047140819.002023-07-051225Actual
13764194.002023-10-049065Actual
33880405.002025-05-067465Actual
373206891.002025-08-046165Actual
93642300.002023-06-046165Budget
12693427.002023-09-047615Actual
8195380.002023-05-076615Budget
270648962.002022-12-053775Actual
382625454.002023-01-043475Actual
3849713.002025-09-049665Actual
15768151732.002023-12-051575Actual
21873366.002024-06-038165Actual
350225399.002025-06-046365Actual
10529138.002023-07-059765Actual
27044327.002024-11-037815Actual
3725757.002023-01-048015Actual
38526-14610.002025-09-044375Actual
2941830785.002025-01-033375Actual
12719109092.002023-09-041225Actual
1570579.002023-12-057115Actual
27084891.002024-11-038765Actual
2936662878.002025-01-035665Actual
936115000.002023-06-045765Budget
218919288.002024-06-03875Actual
380438500.002023-01-049965Actual
33854209.002025-05-068415Actual
3743207.002023-01-049415Actual
349981178.002025-06-047715Actual
304964074.002025-02-036265Actual
82381.002023-05-075465Actual
24889608.002024-09-038765Actual
293373943.002025-01-036215Actual
198272342.002024-04-056265Actual
281834109.002024-12-046215Actual
5983181.002023-03-068915Actual
3851928771.002025-09-043375Actual
494513062.002023-02-042875Actual
12749650.002023-09-047265Budget
115493000.002023-08-046215Budget
157368962.002022-11-041575Actual
821852.002023-05-078215Actual
3621424999.002025-07-052475Actual
19844135.002024-04-058365Actual
3505649921.002025-06-041475Actual
16733563.002024-01-046615Actual
37293122.002025-08-046915Actual
706731000.002023-04-066015Budget
30486299.002025-02-039415Actual
7130609.002023-04-066565Actual
1681823293.002024-01-044075Actual
105428561.002023-07-052075Actual
19798248.002024-04-056815Actual
469-51614.002022-10-044675Actual
23871609347.002024-08-03675Actual
3391661351.002025-05-063175Actual
11586273.002023-08-049015Actual
21829264.002024-06-036715Actual
2380537943.002024-08-036015Actual
14720503.002023-11-046515Actual
32759311.002025-04-057865Actual
2282711.002024-07-049615Actual
12763370.002023-09-048165Actual
30482240.002025-02-038915Actual
2938666.002025-01-038265Actual
24848673.002024-09-038015Actual
2941325805.002025-01-032475Actual
3616215.002025-07-059615Actual
59472200.002023-03-066215Budget
715845.002023-04-068265Actual
20836201.002024-05-067815Actual
831620015.002023-05-073275Actual
3620645980.002025-07-051475Actual
1988051712.002024-04-053975Actual
2824915462.002024-12-04875Actual
27036391.002024-11-036715Actual
15755-229.002023-12-059165Actual
6013266.002023-03-066765Actual
399200.002022-10-046765Budget
3504943000.002025-06-049965Actual
3705553.002023-01-046515Actual
4527062.002022-10-042275Actual
28261224394.002024-12-042975Actual
10446440.002023-07-057615Actual
11568650.002023-08-047715Budget
375328800.002023-01-046065Budget
21861267.002024-06-036665Actual
354650.002022-10-047715Budget
2711831223.002024-11-034075Actual
3798278.002023-01-049065Actual
4843200.002023-02-047815Budget
48203100.002023-02-046115Budget
10526246.002023-07-059265Actual
23829432.002024-08-039215Actual
10435280.002023-07-056715Budget
22844351.002024-07-047365Actual
13722563.002023-10-048115Actual
20838497.002024-05-068115Actual
198263512.002024-04-056165Actual
22845359.002024-07-047465Actual
262771398.002022-12-055665Actual
16769180.002024-01-046865Actual
3501638.002025-06-045465Actual
29404118989.002025-01-031375Actual
372886053.002025-08-046215Actual
1053773549.002023-07-051375Actual
2384632.002024-08-036965Actual
830582387.002023-05-071575Actual
13798-140576.802023-10-044375Actual
31608255.002025-03-058915Actual
22853108.002024-07-048465Actual
20828263.002024-05-066715Actual
13719757.002023-10-047715Actual
5967227.002023-03-067815Actual
28267174579.002024-12-043775Actual
17812167.002024-02-048365Actual
494138158.002023-02-042175Actual
12706200.002023-09-048315Budget
2088310.002024-05-069665Actual
2658676.002022-12-057765Actual

Generated 2025-11-03 10:20:27.195 UTC