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8609 items

NOTE: Only 1000 elements of total 8609 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859256.002025-10-217136Actual
966256.002023-07-217856Actual
14841127.002023-12-216626Actual
21995528.002024-07-209236Actual
16941193.002024-02-207756Actual
9718114.002023-07-217866Actual
1077880.002023-08-217856Budget
16913157.002024-02-207446Actual
30591108.002025-03-227426Actual
30733151877.002025-03-222176Actual
10731100.002023-08-217846Budget
3396450.002025-06-227326Actual
6223-221.002023-04-229136Actual
501770.002023-03-236726Budget
74502813.002023-05-235766Actual
542189.002022-11-207726Actual
1631100.002022-12-218416Budget
306888356.002025-03-225366Actual
3854144.002023-02-207416Actual
11854105.002023-09-207846Actual
528222659.002023-03-233876Actual
29456872.002025-02-196126Actual
17925125.002024-03-228336Actual
160929.002022-12-216916Actual
1637218.002022-12-219016Actual
26124371.002024-11-199256Actual
374362937.002025-09-206236Actual
511727.002023-03-236946Actual
35084100.002025-07-216716Actual
27148109158.002024-12-201226Actual
31824118.002025-04-216766Actual
2952776.002025-02-198446Actual
15857375.002024-01-217736Actual
965110.002023-07-217156Actual
39841000.002023-02-206246Budget
3640655087.002025-08-211976Actual
478218.002022-11-206516Actual
496100.002022-11-207816Budget
3400916470.002025-06-226046Actual
219991782.002024-07-206246Actual
630514.002023-04-228256Actual
3409447500.002025-06-229966Actual
1288294.002023-10-217626Actual
37420186.002025-09-208026Actual
2210325454.002024-07-203376Actual
3408674.002025-06-228566Actual
7358372.002023-05-236646Actual
1067376.002023-08-217136Actual
1485872.002023-12-218926Actual
11804280.002023-09-207636Budget
130535700.002023-10-215366Budget
71440600.002022-11-205666Budget
1484683.002023-12-217326Actual
11915176.002023-09-208756Actual
3174199.002025-04-216836Actual
10791234.002023-08-218756Actual
19957111.002024-05-228336Actual
12980385.002023-10-217746Actual
200227364.002024-05-225766Actual
3291753.002025-05-226856Actual
18877340.002024-04-218716Actual
8627374699.002023-06-2310166Actual
9510120.002023-07-217326Budget
37405106580.002025-09-201226Actual
3637464.002025-08-216866Actual
21937148.002024-07-208916Actual
3961380.002023-02-208136Budget
2712890.002024-12-206816Actual
10696100.002023-08-218536Budget
169632181.002024-02-206366Actual
105661924.002023-08-216216Actual
21011223.002024-06-228146Actual
34005479.002025-06-229036Actual
177483.002022-12-218446Actual
953041.002023-07-218526Actual
73978580.002023-05-236056Actual
862547500.002023-06-239966Actual
9561122.002023-07-217436Actual
34045146.002025-06-227456Actual
119562705.002023-09-207666Actual
11871171.002023-09-209046Actual
34122-59413.002025-06-224676Actual
10630107.002023-08-217626Actual
2611938.002024-11-198556Actual
527934058.002023-03-233476Actual
26044161.002024-11-199226Actual
632914820.002023-04-226066Actual
13012100.002023-10-216656Budget
33957356.002025-06-226226Actual
289581.002023-01-218546Actual
35120204.002025-07-218026Actual
973080.002023-07-218566Budget
352509183.002025-07-21776Actual
625100.002022-11-206746Budget
5171131.002023-03-237656Actual
2728712.002024-12-209666Actual
22913340.002024-08-208716Actual
12953-197.002023-10-219136Actual
53796.002022-11-207326Actual
20027235.002024-05-226566Actual
25005-311.002024-10-209136Actual
1904927465.002024-04-214076Actual
3752532.002025-09-206966Actual
31692519.002025-04-217716Actual
1746410.002022-12-216546Actual
190630604.002022-12-211976Actual
1816125.002022-12-218156Actual
22969199.002024-08-208936Actual
15917227.002024-01-218756Actual
2755224.002023-01-219016Actual
511591.002023-03-236846Actual
1313014172.002023-10-212876Actual
148112551.002023-12-216116Actual
27267116.002024-12-206866Actual
17894140.002024-03-228026Actual
2618640030.002024-11-194076Actual
16964189.002024-02-206566Actual
2949036.002025-02-196936Actual
157912185.002024-01-216116Actual
22896235.002024-08-206516Actual
860832.002023-06-238266Actual
200251666.002024-05-226266Actual
28426407.002025-01-207766Actual
30559145.002025-03-226716Actual
9462274.002023-07-217316Actual
12997380.002023-10-218746Budget
1179652.002023-09-206936Actual
328861781.002025-05-226146Actual
18007249.002024-03-228166Actual
2716260.002024-12-207826Actual
3869129.002023-02-208316Actual
389719.002023-02-206926Actual
9452380.002023-07-216516Budget
2725920467.002024-12-205766Actual
9564280.002023-07-217636Budget
4966280.002023-03-236516Budget
3509529.002025-07-218216Actual
38690261.002025-10-218966Actual
16872-67.002024-02-209126Actual
2823200.002023-01-216836Budget
7345-216.002023-05-239136Actual
230343490.002024-08-206366Actual
3064889.002025-03-227846Actual
16988550.002024-02-209766Actual
2724262.002024-12-207856Actual
7461213.002023-05-236666Actual
2947-94.002023-01-219156Actual
10850380.002023-08-218766Budget
13907281.002023-11-209246Actual
16991218595.002024-02-20476Actual
22988270.002024-08-208046Actual
2946117.002023-01-219056Actual
3065120.002025-03-228246Actual
30699102.002025-03-226866Actual
1485436.002023-12-218326Actual
52718156.002023-03-232276Actual
32953202.002025-05-227366Actual
2290134.002024-08-207116Actual
166490.002022-12-217626Budget
3284929.002025-05-228426Actual
10676304.002023-08-217336Actual
301934211.002023-01-211476Actual
15919174.002024-01-219056Actual
96965233.002023-07-216366Actual
28401277.002025-01-208756Actual
20952134.002024-06-227426Actual
8649105451.002023-06-233776Actual
728950.002023-05-238426Budget
1726150.002022-12-218336Actual
22957256.002024-08-207336Actual
3295030.002025-05-226966Actual
4001189.002023-02-207646Actual
2988146.002023-01-217866Actual
12820380.002023-10-216516Budget
8611100.002023-06-238366Budget
399178.002023-02-206846Actual
28591500.002023-01-216146Budget
22998247.002024-08-209246Actual
34111220962.002025-06-222976Actual
209588.002024-06-228226Actual
492200.002022-11-207616Budget
6629984.002022-11-206056Actual
2496891.002024-10-208026Actual
107081900.002023-08-216146Budget
7329550.002023-05-238036Budget
10666468.002023-08-216636Actual
7323293.002023-05-237636Actual
28351571.002025-01-209036Actual
4977220.002023-03-237316Budget
2210596484.002024-07-203576Actual
7232620.002023-05-238016Actual
97519604.002023-07-211876Actual
20984524.002024-06-228036Actual
2599316521.002024-11-196016Actual
119243900.002023-09-205266Budget
22953192.002024-08-206736Actual
1890577.002024-04-218926Actual
73436.002022-11-207166Actual
26120167.002024-11-198756Actual
1897576.002024-04-217656Actual
34024260.002025-06-228146Actual
1891888.002024-04-216836Actual
3525914978.002025-07-212276Actual
11729332.002023-09-209216Actual
30650209.002025-03-228146Actual
32974328379.002025-05-22676Actual
38614174.002025-10-216646Actual
2504218.002024-10-207156Actual
11735950.002023-09-206126Budget
19961226.002024-05-228936Actual
1189788.002023-09-207656Actual
16882202.002024-02-206736Actual
288829.002023-01-218246Actual
1995897.002024-05-228436Actual
3853644.002025-10-216916Actual
3744280.002025-09-207136Actual
32871532.002025-05-227736Actual
24930230.002024-10-206516Actual
16893.002022-12-219626Actual
318616184.002025-04-212376Actual
158422.002024-01-219626Actual
3065457.002025-03-228546Actual
169224336.002022-12-216036Actual
29522102.002025-02-197846Actual
9451445.002023-07-216516Actual
1174930.002023-09-207126Actual
2306047500.002024-08-209966Actual
729040.002023-05-238526Budget
37483-288.002025-09-209146Actual
14825256.002023-12-218116Actual
850580.002023-06-238346Budget
2204489.002024-07-208956Actual
614894.002023-04-227326Actual
18337300.002022-12-215266Actual
22025668.002024-07-206256Actual
12867200.002023-10-216526Budget
1079742.002023-08-219456Actual
130545951.002023-10-215366Actual
2844150.002023-01-218336Actual
958914170.002023-07-216046Actual
682100.002022-11-207456Budget
10613850.002023-08-216226Budget
18886874.002024-04-216226Actual
13929227.002023-11-208756Actual
1990127.002024-05-228216Actual
35130204.002025-07-219226Actual
1490718.002023-12-218246Actual
38639167.002025-10-216556Actual
3396032.002025-06-226726Actual
119332083.002023-09-206166Actual
1388891.002023-11-206746Actual
12885170.002023-10-217726Actual
2955348.002025-02-198456Actual
2846134237.002025-01-203376Actual
27161736.002023-01-216116Actual
2101222.002024-06-228246Actual
159714378.002024-01-212376Actual
10612975.002023-08-216126Actual
516630.002023-03-237156Budget
850220.002023-06-238246Budget
7474100.002023-05-237466Budget
4137217300.002023-02-2010166Budget
1497747500.002023-12-219966Actual
2957437.002025-02-196966Actual
139432725.002023-11-206366Actual
53074.002022-11-206726Actual
108738321.002023-08-212276Actual
77838783.002022-11-201576Actual
2721930.002024-12-208246Actual
741112.002023-05-237156Actual
33933174.002025-06-226716Actual
1586492.002024-01-218536Actual
220562273.002024-07-206266Actual
5012567.002023-03-236226Actual
19010421.002024-04-218066Actual
6199100.002023-04-227436Budget
2001135.002024-05-228556Actual
18932378.002024-04-218736Actual
34077128.002025-06-227466Actual
1804732644.002024-03-224676Actual
9713100.002023-07-217466Budget
22084151102.002024-07-2010166Actual
16982340.002024-02-208766Actual
31689266.002025-04-217316Actual
595602.002022-11-208036Actual
3939244.002023-02-206536Actual
2298216.002024-08-207146Actual
7212380.002023-05-236516Budget
352116.002025-07-219656Actual
2006724688.002024-05-222476Actual
8638113177.002023-06-232176Actual
10723153.002023-08-217346Actual
3291010.002025-05-229646Actual
8349280.002023-06-237616Budget
10839480.002023-08-218066Budget
848720.002023-06-237146Actual
631050.002023-04-228456Budget
526164.002022-11-206526Actual
3640914978.002025-08-212276Actual
524480.002022-11-206226Budget
38679164.002025-10-217466Actual
1306221349.002023-10-216066Actual
192023367.002022-12-213876Actual
1301818.002023-10-216956Actual
29560.002023-01-215466Budget
272301050.002024-12-206156Actual
7098772.002022-11-205266Actual
6250372.002023-04-227746Actual
170870.002022-12-217136Budget
179921515.002024-03-226266Actual
1070620600.002023-08-216046Budget
2723614.002024-12-206956Actual
159619800.002022-12-216016Budget
9770353654.002023-07-214676Actual
3407322.002025-06-226966Actual
398016000.002023-02-206046Budget
1895168.002024-04-217846Actual
944524800.002023-07-216016Budget
9566550.002023-07-217736Actual
1992810.002024-05-228226Actual
18959110.002024-04-218946Actual
636890.002023-04-228466Budget
2105679.002024-06-226766Actual
2608069.002024-11-196846Actual
3405262.002025-06-228356Actual
27151507.002024-12-206226Actual
8585168.002023-06-236766Actual
7275142.002023-05-237626Actual
13043293.002023-10-218756Actual
21074307.002024-06-229066Actual
3622927096.002025-08-216016Actual
10668234.002023-08-216736Actual
18927289.002024-04-218136Actual
3397336.002025-06-228426Actual
2837471.002025-01-208546Actual
39788.002023-02-209636Actual
36304589.002025-08-218736Actual
13081387.002023-10-217266Actual
6260100.002023-04-228346Budget
11824270.002023-09-209036Actual
292040.002023-01-217156Budget
18879216.002024-04-219016Actual
4117280.002023-02-208166Budget
119898647.002023-09-20876Actual
1057654.002023-08-217116Actual
3067949.002025-03-228456Actual
3512536.002025-07-218526Actual
21091138643.002024-06-222176Actual
953470.002023-07-218926Actual
38558785.002025-10-216226Actual
27307147872.002024-12-203176Actual
31722107.002025-04-218126Actual
23926431.002024-09-196126Actual
35207112.002025-07-218956Actual
2297415973.002024-08-206046Actual
12883100.002023-10-217626Budget
22067760.002024-07-207666Actual
1495620.002023-12-216966Actual
4030510.002023-02-206256Actual
24087139973.002024-09-193776Actual
11869351.002023-09-208746Actual
617635.002023-04-229426Actual
17867878.002022-12-216056Actual
198861782.002024-05-226116Actual
18880-173.002024-04-219116Actual
1057780.002023-08-217116Budget
20973318.002024-06-226536Actual
182888.002022-12-219056Actual
3075029624.002025-03-2210076Actual
15925198.002024-01-215466Actual
13924152.002023-11-208156Actual
40861928.002023-02-206166Actual
118321900.002023-09-206146Budget
633017400.002023-04-226066Budget
96921300.002023-07-216166Budget
53416.002022-11-207126Actual
16942300.002022-12-216136Budget
27312214938.002024-12-203776Actual
1895555.002024-04-218346Actual
108565819.002023-08-219466Actual
32872157.002025-05-227836Actual
14970302.002023-12-218766Actual
32827-396.002025-05-229116Actual
7502131.002023-05-239766Actual
22962492.002024-08-208036Actual
38699406425.002025-10-21676Actual
295681777.002025-02-196266Actual
26088259.002024-11-198046Actual
8593731.002023-06-237266Actual
1694836.002024-02-208556Actual
11821550.002023-09-208736Budget
1588955.002024-01-218446Actual
2946848.002025-02-197826Actual
19952395.002024-05-227736Actual
35258159130.002025-07-212176Actual
3058653.002025-03-226726Actual
7242100.002023-05-238516Budget
139749123.002023-11-20876Actual
527317597.002023-03-232476Actual
3634259.002025-08-216856Actual
95393.002023-07-219626Actual
2600124.002024-11-197116Actual
23958102.002024-09-196736Actual
17431856.002022-12-216246Actual
1303968.002023-10-218456Actual
3747981.002025-09-208546Actual
8459120.002023-06-238436Actual
260471191867.002024-11-191136Actual
22963305.002024-08-208136Actual
275869.002023-01-219416Actual
21054162.002024-06-226566Actual
2394414.002024-09-198526Actual
1793414466.002024-03-226046Actual
28601404.002023-01-216146Actual
74492400.002023-05-235766Budget
17867509.002024-03-228016Actual
1692911930.002024-02-206056Actual
7214280.002023-05-236616Budget
18929105.002024-04-218336Actual
746723.002023-05-236966Actual
2831280.002023-01-217636Budget
2967395.002023-01-216566Actual
38684332.002025-10-218166Actual
1187456.002023-09-209446Actual
1313528555.002023-10-213476Actual
3180648.002025-04-218556Actual
5121161.002023-03-237346Actual
21102131339.002024-06-223776Actual
1589715371.002024-01-216056Actual
33945133.002025-06-228316Actual
14885416.002023-12-218736Actual
973171.002023-07-218566Actual
13954323.002023-11-207766Actual
18916230.002024-04-216636Actual
139679.002023-11-209666Actual
20980161.002024-06-227436Actual
2204139.002024-07-208456Actual
9540812721.002023-07-211036Actual
1287618.002023-10-217126Actual
18978186.002024-04-218056Actual
614162.002023-04-226726Actual
3411522354.002025-06-223476Actual
6342100.002023-04-226766Budget
14823104.002023-12-217816Actual
6127288.002023-04-229216Actual
27220106.002024-12-208346Actual
2716739.002024-12-208426Actual
85796500.002023-06-236366Budget
416222906.002023-02-204076Actual
1295820600.002023-10-216046Budget
11805620.002023-09-207736Actual
48631.002022-11-207116Actual
8419145.002023-06-239226Actual
32891100.002025-05-226846Actual
96823.002023-07-219656Actual
3972480.002023-02-208736Budget
36334396.002025-08-219246Actual
21020329.002024-06-229246Actual
2615253.002024-11-198566Actual
5209819.002023-03-236266Actual
55630.002022-11-208526Budget
6137133.002023-04-226526Actual
1197280.002023-09-208566Budget
2980243.002023-01-217366Actual
3058915.002025-03-227126Actual
401580.002023-02-208446Budget
28304102.002025-01-206526Actual
3395315.002025-06-229616Actual
272578140.002024-12-205466Actual
6095100.002023-04-226816Budget
36338960.002025-08-216256Actual
2838816.002025-01-206956Actual
12943128.002023-10-218336Actual
3525247173.002025-07-211376Actual
79229888.002022-11-203576Actual
2391790.002024-09-198516Actual
3865221.002025-10-218256Actual
3750462.002025-09-208456Actual
1798722465.002024-03-225366Actual
612185.002023-04-228516Actual
506118.002022-11-208416Actual
26143106.002024-11-197466Actual
9552100.002023-07-216736Budget
2742280.002023-01-218116Budget
1804022912.002024-03-223476Actual
415492513.002023-02-203176Actual
745417.002022-11-207766Actual
6282125.002023-04-226656Actual
1994836.002024-05-227136Actual
1059896.002023-08-218516Actual
27196120.002024-12-208536Actual
2007570489.002024-05-223776Actual
28347146.002025-01-208436Actual
2613921.002024-11-196966Actual
2956621642.002025-02-196066Actual
36242155.002025-08-217816Actual
9665200.002023-07-218156Budget
1188929.002023-09-206856Actual
7499225.002023-05-239266Actual
7838239.002022-11-202276Actual
2945462969.002025-02-191226Actual
284088295.002025-01-205366Actual
2610972.002024-11-197356Actual
34003589.002025-06-228736Actual
3065360.002025-03-228446Actual
22972408.002024-08-209236Actual
864520237.002023-06-233276Actual
8449200.002023-06-237836Budget
2601250.002024-11-198516Actual
4115601.002023-02-208066Actual
738280.002023-05-238346Budget
168030.002022-12-218526Budget
4092200.002023-02-206566Budget
2308295546.002024-08-203576Actual
5147164.002023-03-239246Actual
1898483229.002022-12-21476Actual
26016-271.002024-11-199116Actual
3523529.002025-07-218266Actual
72101900.002023-05-236216Budget
391418.002023-02-208226Actual
12975165.002023-10-217346Actual
13866158.002023-11-207336Actual
32913925.002025-05-226256Actual
31749653.002025-04-218036Actual
1692164.002024-02-208446Actual
13932-123.002023-11-209156Actual
493237.002022-11-207616Actual
6117100.002023-04-228316Budget
2737380.002023-01-217716Budget
10819100.002023-08-216766Budget
63788257.002023-04-229466Actual
7249363.002023-05-239216Actual
526214391.002023-03-23776Actual
738393.002023-05-238346Actual
158244.002024-01-216926Actual
10756582.002023-08-216256Actual
488220.002022-11-207316Budget
3640715731.002025-08-212076Actual
1398926424.002023-11-203376Actual
5256497.002023-03-239766Actual
962280.002023-07-218346Budget
1484262.002023-12-216726Actual
967755.002023-07-218956Actual
743039.002023-05-238356Actual
4102380.002023-02-207266Budget
9548332.002023-07-216536Actual
8453406.002023-06-238136Actual
15938264.002024-01-217266Actual
2968280.002023-01-216566Budget
6298222.002023-04-227756Actual
220819.002024-07-209666Actual
9663198.002023-07-218056Actual
16836499.002024-02-208016Actual
229189.002024-08-209616Actual
35274-79533.002025-07-214676Actual
2508581.002024-10-208466Actual
19938791201.002024-05-221036Actual
33998412.002025-06-228136Actual
29036.002023-01-219646Actual
4070150.002023-02-209256Actual
120112804602.002023-09-204376Actual
1187611800.002023-09-206056Budget
1397315160.002023-11-20776Actual
8601380.002023-06-237766Budget
3171518.002025-04-217126Actual
1990385.002024-05-228416Actual
169621503.002024-02-206266Actual
36279-101.002025-08-219126Actual
1802769022.002024-03-221576Actual
13869363.002023-11-207736Actual
1191759.002023-09-208956Actual
5197800.002022-11-206026Actual
6373351.002023-04-228766Actual
20920136.002024-06-226716Actual
832725506.002023-06-236016Actual
27240113.002024-12-207656Actual
8368207.002023-06-238916Actual
12908870667.002023-10-211036Actual
4112150.002023-02-207866Actual
2731029706.002024-12-203476Actual
9717380.002023-07-217766Budget
1383713.002023-11-207126Actual
36293281.002025-08-217336Actual
179596.002024-03-229646Actual
31872147073.002025-04-213976Actual
307268392.002025-03-22876Actual
3407276.002025-06-226866Actual
278371.002023-01-217626Actual
190219.002024-04-219666Actual
2946318.002025-02-197126Actual
10680280.002023-08-217636Budget
670179.002022-11-206656Actual
515110400.002023-03-236056Actual
495380.002022-11-207716Budget
119817.002023-09-209666Actual
1496870.002023-12-218466Actual
19900260.002024-05-228116Actual
200174.002024-05-229656Actual
37568195089.002025-09-203576Actual
4031550.002023-02-206256Budget
2006820603.002024-05-222876Actual
3073217632.002025-03-222076Actual
317869.002025-04-219646Actual
28402151.002025-01-208956Actual
293620.002023-01-218256Budget
22061113.002024-07-206866Actual
1732480.002022-12-218736Budget
15810378.002024-01-218716Actual
7261205.002023-05-236626Actual
32915143.002025-05-226656Actual
2731755589.002024-12-204676Actual
9641650.002023-07-216256Budget
6188280.002023-04-226636Budget
3942100.002023-02-206736Budget
37437517.002025-09-206536Actual
27163223.002024-12-208026Actual
106099300.002023-08-216026Budget
17974169.002024-03-228056Actual
2512028910.002024-10-204076Actual
548100.002022-11-208126Budget
2002029.002024-05-225466Actual
1384064.002023-11-207626Actual
523780.002022-11-206226Actual
1896866.002024-04-216656Actual
2993280.002023-01-218166Budget
1728100.002022-12-218436Budget
3519584.002025-07-217356Actual
2506341712.002024-10-205666Actual
30720631.002025-03-229766Actual
1620100.002022-12-217816Budget
3179528.002025-04-217156Actual
7272100.002023-05-237426Budget
14995104149.002023-12-213176Actual
19914700.002024-05-226226Actual
3068910.002025-03-225466Actual
32883569.002025-05-229236Actual
6206200.002023-04-227836Budget
2733100.002023-01-217416Budget
1385188.002023-11-209026Actual
855440.002023-06-238456Budget
8541200.002023-06-237756Budget
403755.002023-02-206756Actual
845640.002023-06-238236Actual
32888297.002025-05-226546Actual
38658261.002025-10-219056Actual
239254671.002024-09-196026Actual
63249092.002023-04-225366Actual
750302.002022-11-208166Actual
2974135.002023-01-216866Actual
38819.002023-02-209616Actual
5261486547.002023-03-23676Actual
2897380.002023-01-218746Budget
2299252.002024-08-208446Actual
9642100.002023-07-216556Budget
2401874.002024-09-197856Actual
863014956.002023-06-23776Actual
3868534.002025-10-218266Actual
2007222060.002024-05-223376Actual
7280280.002023-05-238026Budget
172343.002022-12-218236Actual
8537100.002023-06-237456Budget
6407100579.002023-04-223976Actual
17876-287.002024-03-229116Actual
3865467.002025-10-218456Actual
19963-277.002024-05-229136Actual
37392139.002025-09-207816Actual
118779598.002023-09-206056Actual
2494660.002024-10-208516Actual
15814420.002024-01-219216Actual
18036157848.002024-03-222976Actual
24015146.002024-09-197456Actual
1893094.002024-04-218436Actual
294247.002023-01-218556Actual
2098992.002024-06-228536Actual
2979431.002023-01-217266Actual
16912126.002024-02-207346Actual
864617529.002023-06-233376Actual
1080463648.002023-08-215666Actual
9560220.002023-07-217336Budget
19927104.002024-05-228126Actual
741798.002023-05-237656Actual
41417497.002023-02-20876Actual
1197178.002023-09-208466Actual
504440.002023-03-238526Actual
742260.002023-05-237856Budget
1593557.002024-01-216866Actual
1299589.002023-10-218546Actual
189651065.002024-04-216156Actual
8441245.002023-06-237336Actual
16961217.002022-12-216236Actual
20051331.002024-05-229766Actual
14852104.002023-12-218126Actual
16881408.002024-02-206636Actual
191984772.002022-12-213776Actual
4742080.002022-11-206116Actual
754107.002022-11-208366Actual
17911363.002024-03-226536Actual
11849100.002023-09-207446Budget
38595302.002025-10-217636Actual
9467280.002023-07-217616Budget
36266126.002025-08-217426Actual
635200.002022-11-207446Budget
1579833.002024-01-217116Actual
15933150.002024-01-216666Actual
3511169.002025-07-216726Actual
17958230.002024-03-229246Actual
29445112.002025-02-198316Actual
1174721.002023-09-206926Actual
4005116.002023-02-207846Actual
1701287580.002024-02-203776Actual
34080110.002025-06-227866Actual
952947.002023-07-218426Actual
1304060.002023-10-218456Budget
25010804.002024-10-206246Actual
15799158.002024-01-217316Actual
11963480.002023-09-208066Budget
24001240.002024-09-199046Actual
11950380.002023-09-207266Budget
26172180130.002024-11-192176Actual
5062287.002023-03-236536Actual
3411342031.002025-06-223276Actual
40279700.002023-02-206056Budget
190287286.002024-04-21876Actual
3976380.002023-02-209236Actual
8617380.002023-06-238766Budget
3282915.002025-05-229616Actual
167640.002022-12-218326Budget
20929381.002024-06-228016Actual
2098633.002024-06-228236Actual
35153105.002025-07-218536Actual
2830095854.002025-01-201226Actual
3517869.002025-07-218446Actual
11942280.002023-09-206666Budget
19889172.002024-05-226616Actual
32873608.002025-05-228036Actual
2497120.002024-10-208326Actual
2723721.002024-12-207156Actual
8450169.002023-06-237836Actual
414337489.002023-02-201476Actual
29555243.002025-02-198756Actual
25076180.002024-10-207366Actual
2194847.002024-07-206726Actual
13807139.002023-11-206716Actual
34007639.002025-06-229236Actual
2196463.002024-07-208926Actual
23976-301.002024-09-199136Actual
209498.002024-06-226926Actual
701234.002022-11-208756Actual
85657493.002023-06-235266Actual
9720430.002023-07-218066Actual
95941400.002023-07-216246Budget
507170.002023-03-237136Budget
2397919088.002024-09-196046Actual
3951112.002023-02-207436Actual
1798929953.002024-03-225766Actual
85991500.002023-06-237666Budget
188088.002022-12-218366Actual
1672100.002022-12-218126Budget
31708802.002025-04-216126Actual
3862622.002025-10-218246Actual
2500711.002024-10-209636Actual
3181820845.002025-04-216066Actual
106613000.002023-08-216136Budget
11763186.002023-09-208126Actual
9742231400.002023-07-2110166Budget
1486527351.002023-12-216036Actual
24941361.002024-10-208016Actual
13008985.002023-10-216256Actual
1693615.002024-02-206956Actual
3402875.002025-06-228546Actual
1302040.002023-10-217156Budget
8397100.002023-06-237626Budget
18888106.002024-04-216626Actual
2841098035.002025-01-205666Actual
27190155.002024-12-207836Actual
19009104.002024-04-217866Actual
199421870.002024-05-226236Actual
3074133566.002025-03-223376Actual
119223.002023-09-209656Actual
2402451.002024-09-198556Actual
2602624.002024-11-196826Actual
69316.002022-11-208256Actual
3953280.002023-02-207636Budget
34119155812.002025-06-223976Actual
52302758.002023-03-237666Actual
4993100.002023-03-238316Budget
17879700.002022-12-216056Budget
1903918820.002024-04-212876Actual
36305315.002025-08-218936Actual
1190720.002023-09-208256Budget
24003320.002024-09-199246Actual
967340.002023-07-218556Budget
1898012.002024-04-218256Actual
2948156.002023-01-219256Actual
2393643.002024-09-197626Actual
85231065.002023-06-236256Actual
21017161.002024-06-228946Actual
29502122.002025-02-198536Actual
11858280.002023-09-208146Budget
1797610.002024-03-228256Actual
36302125.002025-08-218436Actual
968412900.002023-07-215266Budget
1391553.002023-11-206856Actual
1789828.002024-03-228426Actual
4043110.002023-02-207356Budget
200577064.002024-05-22876Actual
8489220.002023-06-237346Budget
3889100.002023-02-206526Budget
24950-179.002024-10-209116Actual
27198343.002024-12-208936Actual
7532281632.002023-05-234676Actual
130673868.002023-10-216366Actual
318743264577.002025-04-214376Actual
527414781.002023-03-232876Actual
2883116.002023-01-217846Actual
24949224.002024-10-209016Actual
5194177.002023-03-239256Actual
857318100.002023-06-236066Budget
75311212750.002023-05-234376Actual
1292434.002023-10-216936Actual
22968454.002024-08-208736Actual
83321530.002023-06-236216Actual
1999211051.002024-05-226056Actual
3853770.002025-10-217116Actual
738674.002023-05-238546Actual
2500197.002024-10-208536Actual
2616729144.002024-11-191476Actual
14903209.002023-12-217746Actual
74531210.002023-05-236166Actual
11855100.002023-09-207846Budget
86379315.002023-06-232076Actual
2510710603.002024-10-202276Actual
16907179.002024-02-206646Actual
52021800.002023-03-235466Budget
6123480.002023-04-228716Budget
642393.002022-11-208046Actual
1687055.002024-02-208926Actual
842427560.002023-06-236036Actual
32868240.002025-05-227336Actual
404113.002023-02-207156Actual
9759132096.002023-07-212976Actual
18925115.002024-04-217836Actual
294576.002023-01-218956Actual
13812172.002023-11-207416Actual
3860916.002025-10-219636Actual
38608716.002025-10-219236Actual
3056132.002025-03-226916Actual
2843200.002023-01-218336Budget
10602156.002023-08-218916Actual
35236101.002025-07-218366Actual
2200426.002024-07-206946Actual
4046100.002023-02-207456Budget
35241338.002025-07-219066Actual
27173204.002024-12-209226Actual
4986480.002023-03-238016Budget
21938226.002024-07-209016Actual
16983205.002024-02-208966Actual
364106184.002025-08-212376Actual
75886.002022-11-208566Actual
1903610603.002024-04-212276Actual
18419125.002022-12-215766Actual
22082225.002024-07-209766Actual
9553156.002023-07-216736Actual
23072114313.002024-08-202176Actual
21988122.002024-07-208336Actual
30624353.002025-03-228136Actual
8558200.002023-06-238756Budget
13913137.002023-11-206656Actual
34078864.002025-06-227666Actual
2293917.002024-08-208526Actual
30596162.002025-03-228126Actual
2511327465.002024-10-203276Actual
9701100.002023-07-216766Budget
27171736.002023-01-216216Actual
6155200.002023-04-227726Budget
497560.002023-03-237116Budget
23962162.002024-09-197336Actual
3509881.002025-07-218516Actual
31697124.002025-04-218316Actual
7423200.002023-05-238056Budget
3517392.002025-07-217846Actual
37534332.002025-09-208166Actual
1398828332.002023-11-203276Actual
18987-106.002024-04-219156Actual
525100.002022-11-206526Budget
2300826.002024-08-207156Actual
1199430604.002023-09-201976Actual
962377.002023-07-218346Actual
60040.002022-11-208236Budget
24002-192.002024-09-199146Actual
2396021.002024-09-196936Actual
837294.002023-06-239416Actual
25006519.002024-10-209236Actual
200791686925.002024-05-224376Actual
1189140.002023-09-207156Budget
149914422.002023-12-212376Actual
643380.002022-11-208046Budget
10600480.002023-08-218716Budget
2202310850.002024-07-206056Actual
853224.002023-06-236956Actual
2303010386.002024-08-205766Actual
13945186.002023-11-206666Actual
12900200.002023-10-218726Budget
966812.002023-07-218256Actual
28360146.002025-01-206746Actual
13105380.002023-10-218766Budget
1598618820.002024-01-2110076Actual
289480.002023-01-218546Budget
1307725.002023-10-216966Actual
48378.002022-11-206816Actual
26063276.002024-11-198136Actual
1999835.002024-05-226856Actual
75230.002022-11-208266Budget
4969159.002023-03-236716Actual
10816280.002023-08-216566Budget
3525718497.002025-07-212076Actual
18005106.002024-03-227866Actual
3287537.002025-05-228236Actual
1289940.002023-10-218526Budget
27188312.002024-12-207636Actual
2509210.002024-10-209666Actual
2944696.002025-02-198416Actual
3756630545.002025-09-203376Actual
743749.002023-05-238956Actual
31848222214.002025-04-2110166Actual
29550165.002025-02-198156Actual
18959000.002022-12-219966Actual
8417109.002023-06-239026Actual
1992936.002024-05-228326Actual
3298414681.002025-05-222276Actual
13877378.002023-11-208736Actual
12938550.002023-10-218036Budget
415117945.002023-02-202476Actual
177680.002022-12-218546Budget
23965382.002024-09-197736Actual
12920200.002023-10-216736Budget
12847100.002023-10-218316Budget
1690212.002024-02-209636Actual
19011260.002024-04-218166Actual
7359182.002023-05-236746Actual
3755655087.002025-09-201976Actual
32907336.002025-05-229046Actual
29448451.002025-02-198716Actual
1062259.002023-08-216826Actual
3862962.002025-10-218546Actual
2821234.002023-01-216736Actual
2497218.002024-10-208426Actual
1619380.002022-12-217716Budget
28396198.002025-01-208156Actual
24981854054.002024-10-201136Actual
95911700.002023-07-216146Actual
37384135.002025-09-206716Actual
350811264.002025-07-216216Actual
2848120.002023-01-218536Actual
3746016470.002025-09-206046Actual
299430.002023-01-218266Budget
385569563.002025-10-216026Actual
16837309.002024-02-208116Actual
29432237.002025-02-196616Actual
18015-197.002024-03-229166Actual
168466.002022-12-218926Actual
28315158.002025-01-208026Actual
2301376.002024-08-207856Actual
3886964.002023-02-206126Actual
25002416.002024-10-208736Actual
3512345.002025-07-218326Actual
25038106.002024-10-206656Actual
27169208.002024-12-208726Actual
21005144.002024-06-227346Actual
29571333.002025-02-196666Actual
2398550.002024-09-196846Actual
29532-238.002025-02-199146Actual
1076612.002023-08-216956Actual
1689590.002024-02-208436Actual
22994227.002024-08-208746Actual
15942281.002024-01-217766Actual
6204562.002023-04-227736Actual
13027281.002023-10-217756Actual
3410714978.002025-06-222276Actual
73541765.002023-05-236246Actual
340621.002025-06-225466Actual
78613715.002022-11-202876Actual
8561-115.002023-06-239156Actual
35228210.002025-07-217366Actual
35229165.002025-07-217466Actual
3871227978.002025-10-212876Actual
34031321.002025-06-229046Actual
1174570.002023-09-206826Actual
7236900.002022-11-206366Budget
33934127.002025-06-226816Actual
27626600.002023-01-216026Budget
7245480.002023-05-238716Budget
18898176.002024-04-218026Actual
10681550.002023-08-217736Budget
1493643.002023-12-218556Actual
1597010710.002024-01-212276Actual
15954326.002024-01-219266Actual
509106.002022-11-208516Actual
40771.002023-02-205466Actual
528100.002022-11-206626Budget

Generated 2025-12-21 00:46:12.770 UTC