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2100 items

NOTE: Only 1000 elements of total 2100 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333731.002022-10-046115Actual
14739336.002023-11-049015Actual
2612200.002022-12-058415Budget
30515193.002025-02-038565Actual
34991365.002025-06-046715Actual
2821723316.002024-12-046365Actual
82482200.002023-05-076265Budget
12716378.002023-09-049215Actual
35071134124.002025-06-043575Actual
23811162.002024-08-036815Actual
327231157.002025-04-057715Actual
337440.002022-10-046515Actual
4838200.002023-02-047415Budget
3761380.002023-01-046565Budget
374294.002022-10-049215Actual
5950480.002023-03-066615Budget
7111192.002023-04-069415Actual
1679238500.002024-01-049965Actual
35035946.002025-06-048065Actual
2594260.002022-12-057315Actual
188009488.002024-03-056365Actual
4897300.002023-02-047365Budget
3736014372.002025-08-042075Actual
348301.002022-10-047315Actual
269326232.002022-12-051975Actual
25904189.002024-10-036815Actual
2287334101.002024-07-041975Actual
3792185.002023-01-048465Actual
3737533282.002025-08-044075Actual
218979737.002024-06-032075Actual
2941112838.002025-01-032275Actual
1555550.002022-11-048765Budget
3391661351.002025-05-063175Actual
4828280.002023-02-046715Budget
6023261.002023-03-067465Actual
15714146.002023-12-058315Actual
3616215.002025-07-059615Actual
16793401461.002024-01-0410165Actual
304634413.002025-02-036215Actual
2825929569.002024-12-042475Actual
6040142.002023-03-068465Actual
22821743.002024-07-048715Actual
2088916746.002024-05-06775Actual
127189.002023-09-049615Actual
38522141566.002025-09-043775Actual
60262900.002023-03-067665Budget
338821105.002025-05-067765Actual
37371151141.002025-08-043575Actual
2491220579.002024-09-032475Actual
8272630.002023-05-077765Actual
1673662.002024-01-046915Actual
29343106.002025-01-037115Actual
384851301.002025-09-048065Actual
3504617767.002025-06-049465Actual
44717407.002022-10-041575Actual
2826554118.002024-12-043475Actual
127562999.002023-09-047665Actual
943921850.002023-06-043875Actual
2283339961.002024-07-046065Actual
8197256.002023-05-076715Actual
1556540.002022-11-048765Actual
407336.002022-10-047365Actual
373050.002023-01-048215Budget
719737684.002023-04-063575Actual
34990712.002025-06-046615Actual
1884550289.002024-03-053175Actual
1541162.002022-11-047865Actual
10430712.002023-07-056515Actual
38494-346.002025-09-049165Actual
151326400.002022-11-046065Budget
11648247.002023-08-049065Actual
13798-140576.802023-10-044375Actual
15762812279.002023-12-05475Actual
1490200.002022-11-048415Budget
1523278.002022-11-046665Actual
3046878.002025-02-036915Actual
30492129640.002025-02-035665Actual
485050.002023-02-048215Budget
1378248334.002023-10-042175Actual
936329200.002023-06-046065Budget
1569742383.002023-12-056015Actual
28198264.002024-12-048315Actual
105041542.002023-07-057665Actual
2598360.002022-12-057615Actual
24871412.002024-09-036565Actual
31678776715.002025-03-054675Actual
719112670.002023-04-062875Actual
719638480.002023-04-063475Actual
10444200.002023-07-057415Budget
19839518.002024-04-057765Actual
8274200.002023-05-077865Budget
116052600.002023-08-046165Budget
2610200.002022-12-058315Actual
29406166746.002025-01-031575Actual
17845160287.002024-02-043575Actual
15108048.002022-11-045765Actual
2086488.002024-05-067165Actual
37334299.002025-08-047865Actual
8266300.002023-05-077365Budget
12770100.002023-09-048465Budget
3052821297.002025-02-03775Actual
1279813440.002023-09-042475Actual
1542200.002022-11-047865Budget
10466235.002023-07-059015Actual
25978195576.002024-10-032975Actual
1054344653.002023-07-052175Actual
1520306.002022-11-046565Actual
2941954961.002025-01-033475Actual
32736321.002025-04-059415Actual
81902636.002023-05-076215Actual
25962300467.002024-10-0310165Actual
17778110.002024-02-048415Actual
15783130827.002023-12-053775Actual
3165043000.002025-03-059965Actual
1280919443.002023-09-044075Actual
316071215.002025-03-058715Actual
17846141611.002024-02-043775Actual
157255504.002023-12-055265Actual
495025663.002023-02-043475Actual
11589246.002023-08-049415Actual
3718200.002023-01-047415Budget
271214106.002022-12-0510075Actual
17798402.002024-02-046665Actual
1884720986.002024-03-053375Actual
2083950.002024-05-068215Actual
343200.002022-10-046815Budget
27083157.002024-11-038565Actual
20828263.002024-05-066715Actual
31677294113.002025-03-054375Actual
373351155.002025-08-048065Actual
11646720.002023-08-048765Actual
2595912.002024-10-039665Actual
706731000.002023-04-066015Budget
377060.002023-01-047165Budget
1167637264.002023-08-043475Actual
4872142200.002023-02-045665Budget
2649280.002022-12-057265Budget
19872133812.002024-04-052975Actual
44295647.002022-10-04675Actual
21889464440.002024-06-03675Actual
22807140.002024-07-046815Actual
22849638.002024-07-048065Actual
3786480.002023-01-048165Budget
16732619.002024-01-046515Actual
15721334.002023-12-059215Actual
3165420608.002025-03-05775Actual
3385272.002025-05-068215Actual
27100123931.002024-11-031575Actual
4910480.002023-02-048165Budget
21847-269.002024-06-039115Actual
150870700.002022-11-045665Budget
933950.002023-06-048215Budget
17765182.002024-02-046715Actual
492838500.002023-02-049965Actual
8205200.002023-05-077415Budget
20876145.002024-05-068565Actual
13713198.002023-10-046815Actual
28204-306.002024-12-049115Actual
178062928.002024-02-047665Actual
24858324.002024-09-039215Actual
1280720232.002023-09-043875Actual
31629122.002025-03-057165Actual
270720029.002022-12-053875Actual
32719131.002025-04-057115Actual
1479518637.002023-11-042475Actual
24854608.002024-09-038715Actual
385467.002022-10-045765Actual
27081195.002024-11-038365Actual
3506523981.002025-06-042875Actual
9335772.002023-06-048015Actual
27044327.002024-11-037815Actual
293901053.002025-01-038765Actual
22871120869.002024-07-041575Actual
1982427579.002024-04-055765Actual
15142600.002022-11-046165Budget
28240488.002024-12-049265Actual
3766200.002023-01-046865Budget
19882134897.002024-04-054375Actual
137533463.002023-10-047665Actual
605968016.002023-03-061375Actual
5951509.002023-03-066615Actual
2826430785.002024-12-043375Actual
16809139758.002024-01-042975Actual
607718815.002023-03-063875Actual
720031811.002023-04-063975Actual
932248.002023-06-046915Actual
7170271.002023-04-069265Actual
29345344.002025-01-037415Actual
3773301.002023-01-047365Actual
7155445.002023-04-068165Actual
1374849.002023-10-046965Actual
35031334.002025-06-047465Actual
3736426343.002025-08-042475Actual
19856275798.002024-04-0510165Actual
31598743.002025-03-057615Actual
20888518382.002024-05-06675Actual
23885142734.002024-08-032975Actual
9355117503.002023-06-041225Actual
7168203.002023-04-069065Actual
606814336.002023-03-062475Actual
27034869.002024-11-036515Actual
23867835.002024-08-039765Actual
5954200.002023-03-066815Budget
601659.002023-03-066965Actual
157738564.002022-11-042175Actual
154740.002022-11-048265Budget
159413715.002022-11-0410075Actual
16743848.002024-01-048015Actual
208254307.002024-05-066215Actual
40470.002022-10-047165Budget
4951117406.002023-02-043575Actual
28184761.002024-12-046515Actual
17817288.002024-02-049065Actual
2818876.002024-12-046915Actual
13792111357.002023-10-043575Actual
369929000.002023-01-046015Budget
1479200.002022-11-047815Budget
32801-26686.002025-04-054375Actual
71482100.002023-04-067665Budget
27068208.002024-11-036765Actual
3278927418.002025-04-052475Actual
350635248.002025-06-042375Actual
19811131.002024-04-058515Actual
19817288.002024-04-059415Actual
29344471.002025-01-037315Actual
238416800.002024-08-036365Actual
824097300.002023-05-075665Budget
338657653.002025-05-065365Actual
3731955973.002025-08-046065Actual
6039200.002023-03-068465Budget
16786327.002024-01-049065Actual
59453100.002023-03-066115Budget
1679716559.002024-01-04875Actual
1782044172.002024-02-049465Actual
2280964.002024-07-047115Actual
3507468168.002025-06-043975Actual
37317123371.002025-08-045665Actual
2598538602.002024-10-033875Actual
2826971414.002024-12-043975Actual
10511427.002023-07-058165Actual
3822104076.002023-01-042975Actual
17805266.002024-02-047465Actual
37301860.002025-08-048115Actual
13716365.002023-10-047315Actual
26334108.002022-12-056165Actual
20832351.002024-05-067315Actual
18812204.002024-03-057865Actual
36144158.002025-07-057115Actual
18795130264.002024-03-055665Actual
14732542.002023-11-048115Actual
2389345844.002024-08-033975Actual
13726162.002023-10-048515Actual
152960.002022-11-047165Actual
17764356.002024-02-046615Actual
3785561.002023-01-048165Actual
11555280.002023-08-046715Budget
20871811.002024-05-068065Actual
36198416.002025-07-059765Actual
19849235.002024-04-059065Actual
13719757.002023-10-047715Actual
7160157.002023-04-068365Actual
14740-269.002023-11-049115Actual
384791618.002025-09-047265Actual
2386843000.002024-08-039965Actual
18776614.002024-03-057715Actual
21838875.002024-06-038015Actual
269156410.002022-12-051575Actual
2383318133.002024-08-035265Actual
3774300.002023-01-047365Budget
23814298.002024-08-037315Actual
31639266.002025-03-058365Actual
29360313.002025-01-039415Actual
936912818.002023-06-046365Actual
3279673015.002025-04-053575Actual
218256069.002024-06-036115Actual
19809163.002024-04-058315Actual
7135200.002023-04-066765Budget
5961200.002023-03-067415Budget
60667062.002023-03-062275Actual
25946219.002024-10-037865Actual
1879610542.002024-03-055765Actual
4884380.002023-02-046565Budget
22804396.002024-07-046515Actual
2606551.002022-12-058115Actual
31658140527.002025-03-051575Actual
2382151.002024-08-038215Actual
8208408.002023-05-077615Actual
16767470.002024-01-046665Actual
28199229.002024-12-048415Actual
3165513643.002025-03-05875Actual
23817620.002024-08-037715Actual
8207380.002023-05-077615Budget
20833322.002024-05-067415Actual
14722231.002023-11-046715Actual
27061146716.002024-11-035665Actual
13787148680.002023-10-042975Actual
1475380.002022-11-047615Budget
35005268.002025-06-048515Actual
270324424.002024-11-036115Actual
281931053.002024-12-047715Actual
12739390.002023-09-046565Actual
7131480.002023-04-066565Budget
23815298.002024-08-037415Actual
708170.002023-04-067115Actual
1499285.002022-11-049415Actual
22823290.002024-07-049015Actual
29415212040.002025-01-032975Actual
15745184.002023-12-057865Actual
6038200.002023-03-068365Budget
2940714817.002025-01-031875Actual
373331031.002025-08-047765Actual
3161926634.002025-03-055765Actual
1577111771.002023-12-052075Actual
32714869.002025-04-056515Actual
1483550.002022-11-048115Budget
1279059657.002023-09-041475Actual
8221100.002023-05-078415Budget
304626934.002025-02-036115Actual
198689272.002024-04-052275Actual
21894101248.002024-06-031575Actual
3164813.002025-03-059665Actual
12699850.002023-09-048015Budget
1163750.002023-08-048265Budget
40255.002022-10-046965Actual
12726103500.002023-09-045665Budget
21873366.002024-06-038165Actual
37293122.002025-08-046915Actual
248692899.002024-09-036265Actual
21881-169.002024-06-039165Actual
1988122302.002024-04-054075Actual
3739144.002023-01-048915Actual
2590686.002024-10-037115Actual
198263512.002024-04-056165Actual
32749894.002025-04-056665Actual
1986610165.002024-04-052075Actual
9371441.002023-06-046565Actual
393831522.902025-10-038575Actual
11677101468.002023-08-043575Actual
3619943000.002025-07-059965Actual
30519-282.002025-02-039165Actual
3505947217.002025-06-041975Actual
718250974.002023-04-061475Actual
14744162339.002023-11-041225Actual
2183157.002024-06-036915Actual
13776110173.002023-10-041375Actual
821852.002023-05-078215Actual
11655557639.002023-08-0410165Actual
28218702.002024-12-046565Actual
1155848.002023-08-046915Actual
2280145881.002024-07-046015Actual
3738650.002023-01-048715Budget
38445456.002025-09-047315Actual
20877675.002024-05-068765Actual
1551100.002022-11-048465Budget
4841720.002023-02-047715Actual
19832120.002024-04-056865Actual
10526246.002023-07-059265Actual
2190117861.002024-06-032475Actual
1985230144.002024-04-059465Actual
9314480.002023-06-046515Actual
384712761.002025-09-046265Actual
3507534997.002025-06-044075Actual
8287630.002023-05-078765Actual
371144.002022-10-048915Actual
2089610915.002024-05-062075Actual
71868314.002023-04-062075Actual
43838500.002022-10-049965Actual
1554100.002022-11-048565Budget
11554224.002023-08-046715Actual
14773133.002023-11-048965Actual
19805208.002024-04-057815Actual
36186605.002025-07-058165Actual
14582595.002022-11-046215Actual
3849632847.002025-09-049465Actual
7132480.002023-04-066665Budget
4891200.002023-02-046865Budget
21828518.002024-06-036615Actual
37495610.002023-01-045365Actual
22844351.002024-07-047365Actual
2486231495.002024-09-035265Actual
28221246.002024-12-046865Actual
4957249296.002023-02-044675Actual
384500.002022-10-045765Budget
35026208.002025-06-046865Actual
25935680.002024-10-036565Actual
25792355.002022-12-056115Actual
3732167.002023-01-048315Actual
713980.002023-04-067165Budget
3167635340.002025-03-054075Actual
198538.002024-04-059665Actual
45734833.002022-10-043175Actual
18778638.002024-03-058015Actual
32761790.002025-04-058165Actual
2491545844.002024-09-033175Actual
5970850.002023-03-068015Budget
36146426.002025-07-057415Actual
327661053.002025-04-058765Actual
127379600.002023-09-046365Budget
7156380.002023-04-068165Budget
350322601.002025-06-047665Actual
1278811363.002023-09-04875Actual
19803449.002024-04-057615Actual
71471053.002023-04-067665Actual
71162400.002023-04-065365Budget
830726232.002023-05-071975Actual
1784226763.002024-02-043275Actual
17810478.002024-02-048165Actual
6021300.002023-03-067365Budget
1546480.002022-11-048165Budget
3734943000.002025-08-049965Actual
3053712711.002025-02-032275Actual
27094733543.002024-11-03475Actual
24892-201.002024-09-039165Actual
31653682174.002025-03-05675Actual
30509266.002025-02-037865Actual
1673796.002024-01-047115Actual
3390310111.002025-05-06875Actual
600713000.002023-03-066365Budget
22825387.002024-07-049215Actual
1494750.002022-11-048715Budget
18785140.002024-03-058915Actual
29352293.002025-01-038315Actual
30486299.002025-02-039415Actual
2824149067.002024-12-049465Actual
4853190.002023-02-048415Actual
1267240500.002023-09-046015Budget
2940584182.002025-01-031475Actual
2609200.002022-12-058315Budget
2287552502.002024-07-042175Actual
16746185.002024-01-048315Actual
942526232.002023-06-041975Actual
293365069.002025-01-036115Actual
1273125392.002023-09-046065Actual
127342100.002023-09-046265Budget
4835300.002023-02-047315Budget
146990.002022-11-047115Actual
82462195.002023-05-076165Actual
18830678620.002024-03-05675Actual
35008495.002025-06-049015Actual
15706324.002023-12-057315Actual
148660.002022-11-048215Budget
1054613589.002023-07-052475Actual
30464781.002025-02-036515Actual
29392315.002025-01-039065Actual
14761226.002023-11-047365Actual
13752326.002023-10-047465Actual
4843200.002023-02-047815Budget
177944970.002024-02-046165Actual
24888118.002024-09-038565Actual
31597466.002025-03-057415Actual
397503.002022-10-046665Actual
4842650.002023-02-047715Budget
7130609.002023-04-066565Actual
1273613495.002023-09-046365Actual
267913986.002022-12-059465Actual
29346573.002025-01-037615Actual
607918871.002023-03-064075Actual
491247.002023-02-048265Actual
2592414.002024-10-039615Actual
7088339.002023-04-067615Actual
1550200.002022-11-048365Budget
2711131566.002024-11-033275Actual
15741219.002023-12-057365Actual
259334523.002024-10-036265Actual
2936716037.002025-01-035765Actual
19815-216.002024-04-059115Actual
15719251.002023-12-059015Actual
19829336.002024-04-056565Actual
31630399.002025-03-057265Actual
20884538.002024-05-069765Actual
350001488.002025-06-048015Actual
8211200.002023-05-077815Budget
105447132.002023-07-052275Actual
22814212.002024-07-047815Actual
19806788.002024-04-058015Actual
1465252.002022-11-046715Actual
127928232.002023-09-041875Actual
381361748.002023-01-041575Actual
36174468.002025-07-056665Actual
3390545501.002025-05-061475Actual
3845272.002025-09-048215Actual
3731215.002025-08-049615Actual
187984372.002024-03-056165Actual
270721484.002024-11-037265Actual
23844155.002024-08-036765Actual
25954259.002024-10-038965Actual
258995915.002024-10-036115Actual
2189341799.002024-06-031475Actual
7133554.002023-04-066665Actual
1988415961.002024-04-0510075Actual
32724330.002025-04-057815Actual
3390847217.002025-05-061975Actual
23855452.002024-08-038165Actual
35072117161.002025-06-043775Actual
7102100.002023-04-068415Budget
9384291.002023-06-047365Actual
31614159809.002025-03-051225Actual
18829610670.002024-03-05475Actual
38221575.002022-10-045665Actual
2088543000.002024-05-069965Actual
27093549789.002024-11-0310165Actual
1782814954.002024-02-04875Actual
38441304.002025-09-046715Actual
17816187.002024-02-048965Actual
3166312838.002025-03-052275Actual
342152.002022-10-046815Actual
19844135.002024-04-058365Actual
3158763342.002025-03-056015Actual
361649442.002025-07-055265Actual
20912-148500.002024-05-064375Actual
415178.002022-10-047865Actual
21861267.002024-06-036665Actual
33872889.002025-05-066565Actual
3052915812.002025-02-03875Actual
9395500.002023-06-048165Actual
38501650677.002025-09-04475Actual
60032600.002023-03-066165Budget
282241166.002024-12-047265Actual
15722249.002023-12-059415Actual
15718163.002023-12-058915Actual
383413062.002023-01-0410075Actual
21876105.002024-06-038465Actual
12693427.002023-09-047615Actual
282154815.002024-12-046165Actual
467-657203.802022-10-044375Actual
3342035.002022-10-046215Actual
1532321.002022-11-047265Actual
361391067.002025-07-056515Actual
29350806.002025-01-038115Actual
606536940.002023-03-062175Actual
104293776.002023-07-056215Actual
1987855240.002024-04-053775Actual
3388677.002025-05-068265Actual
82693420.002023-05-077665Actual
6044630.002023-03-068765Actual
259290.002022-12-057115Budget
38481281.002025-09-047465Actual
2089246654.002024-05-061475Actual
824215991.002023-05-075765Actual
13755151.002023-10-047865Actual
3501423999.002025-06-045265Actual
8265300.002023-05-077365Actual
17769263.002024-02-047315Actual
1785217999.002024-02-0410075Actual
33921126115.002025-05-063775Actual
60022545.002023-03-066165Actual
3800371.002023-01-049265Actual
37592244.002023-01-046365Actual
282431595.002024-12-049765Actual
15761550422.002023-12-0510165Actual
38460478.002025-09-049215Actual
3498666447.002025-06-046015Actual
3728468.002023-01-048115Actual
381-561.002022-10-045365Actual
27036391.002024-11-036715Actual
8219184.002023-05-078315Actual
39384-13706.102025-10-039275Actual
116648232.002023-08-041875Actual
9393650.002023-06-048065Budget
28200211.002024-12-048515Actual
11657971221.002023-08-04475Actual
2598732596.002024-10-034075Actual
24846571.002024-09-037715Actual
37717392.002022-10-041225Actual
2484134.002024-09-036915Actual
361561215.002025-07-058715Actual
2620355.002022-12-059215Actual
939753.002023-06-048265Actual
2487661.002024-09-037165Actual
24886147.002024-09-038365Actual
605810076.002023-03-06875Actual
34992270.002025-06-046815Actual
3054268667.002025-02-033175Actual
2090522025.002024-05-063375Actual
9410336.002023-06-049265Actual
20869716.002024-05-067765Actual
93642300.002023-06-046165Budget
23809430.002024-08-036615Actual
495435207.002023-02-043975Actual
2190525028.002024-06-033275Actual
2089758455.002024-05-062175Actual
28223106.002024-12-047165Actual
6070113226.002023-03-062975Actual
28234220.002024-12-048465Actual
12705215.002023-09-048315Actual
23870626521.002024-08-03475Actual
373-176.002022-10-049115Actual
3622297604.002025-07-053775Actual
37343347.002025-08-049065Actual
316011318.002025-03-058015Actual
23810216.002024-08-036715Actual
2388938388.002024-08-033475Actual
147788.002023-11-049665Actual
33889217.002025-05-068565Actual
24843245.002024-09-037315Actual
1573316512.002023-12-056365Actual
361377952.002025-07-056115Actual
718398949.002023-04-061575Actual
12775105.002023-09-048965Actual
35040157.002025-06-048565Actual
1056011886.002023-07-0510075Actual
35030399.002025-06-047365Actual
9320200.002023-06-046815Budget
10431550.002023-07-056515Budget
33893-318.002025-05-069165Actual
5955192.002023-03-066815Actual
3384482.002025-05-067115Actual
104264200.002023-07-056115Budget
2941424216.002025-01-032875Actual
23871609347.002024-08-03675Actual
3735410425.002025-08-04875Actual
30467265.002025-02-036815Actual
1776739.002024-02-046915Actual
2686271202.002022-12-05675Actual
150225756.002022-11-045265Actual
116071699.002023-08-046265Actual
16769180.002024-01-046865Actual
21843155.002024-06-038515Actual
1777638.002024-02-048215Actual
23869453341.002024-08-0310165Actual
3501638.002025-06-045465Actual
1531280.002022-11-047265Budget
218848.002024-06-039665Actual
167633939.002024-01-046165Actual
15736135.002023-12-056765Actual
37345462.002025-08-049265Actual
1680458537.002024-01-042175Actual
1472362.002022-11-047315Actual
595656.002023-03-066915Actual
10521550.002023-07-058765Budget
13762540.002023-10-048765Actual
2592972982.002024-10-035665Actual
23830285.002024-08-039415Actual
3279427620.002025-04-053375Actual
177614145.002024-02-046115Actual
2825516150.002024-12-042075Actual
23861186.002024-08-038965Actual
24859246.002024-09-039415Actual
9370480.002023-06-046565Budget
1680719025.002024-01-042475Actual
37376-37220.002025-08-044375Actual
5971561.002023-03-068115Actual
11611376.002023-08-046565Actual
1157558.002023-08-048215Actual
37304259.002025-08-048415Actual
17780608.002024-02-048715Actual
8271650.002023-05-077765Budget
20874181.002024-05-068365Actual
31627293.002025-03-056865Actual
12701596.002023-09-048115Actual
93661920.002023-06-046265Actual
3734200.002023-01-048415Budget
1270461.002023-09-048215Actual
1987018249.002024-04-052475Actual
12754210.002023-09-047465Actual
13778153018.002023-10-041575Actual
1055117102.002023-07-053375Actual
1783075521.002024-02-041475Actual
9342200.002023-06-048315Budget
3619615642.002025-07-059465Actual
26885424.002022-12-05875Actual
5977185.002023-03-068415Actual
3161517756.002025-03-055265Actual
2596855695.002024-10-031475Actual
14736155.002023-11-048515Actual
36153313.002025-07-058315Actual
33861293.002025-05-069415Actual
6034480.002023-03-068165Budget
3775200.002023-01-047465Budget
137086317.002023-10-046115Actual
33853252.002025-05-068315Actual
2090892953.002024-05-063775Actual
44926232.002022-10-041975Actual
16777204.002024-01-047865Actual
25984128721.002024-10-033775Actual
14808340861.002023-11-044675Actual
1982022063.002024-04-055265Actual
31644386.002025-03-059065Actual
1678053.002024-01-048265Actual
2823273.002024-12-048265Actual
2685212755.002022-12-05475Actual
10442400.002023-07-057315Budget
3765200.002023-01-046765Budget
3736929922.002025-08-043375Actual
11615184.002023-08-046765Actual
37366199692.002025-08-042975Actual
937844.002023-06-046965Actual
42140.002022-10-048265Budget
33891259.002025-05-068965Actual
1167112147.002023-08-042875Actual
711833310.002023-04-065665Actual
316333894.002025-03-057665Actual
13769951.002023-10-049765Actual
3621926181.002025-07-053375Actual
137839272.002023-10-042275Actual
2489743000.002024-09-039965Actual
37465610.002023-01-045265Actual
260860.002022-12-058215Budget
59950.002023-03-065465Budget
2589857641.002024-10-036015Actual
34564.002022-10-047115Actual
4824550.002023-02-046515Budget
416200.002022-10-047865Budget
282301192.002024-12-048065Actual
3618759.002025-07-058265Actual
1280315184.002023-09-043375Actual
17774644.002024-02-048015Actual
4956776615.002023-02-044375Actual
3392368767.002025-05-063975Actual
3742294.002023-01-049215Actual
6030200.002023-03-067865Budget
15753186.002023-12-058965Actual
2191143647.002024-06-033975Actual
259307511.002024-10-035765Actual
12752249.002023-09-047365Actual
35045360.002025-06-049265Actual
104708.002023-07-059615Actual
4354254.002022-10-049465Actual
30552689921.002025-02-034675Actual
481832640.002023-02-046015Actual
197945214.002024-04-056215Actual
2825447217.002024-12-041975Actual
17773171.002024-02-047815Actual
3507334596.002025-06-043875Actual
17826747734.002024-02-04675Actual
22820138.002024-07-048515Actual
352384.002022-10-047615Actual
349876136.002025-06-046115Actual
17763392.002024-02-046515Actual
12800116658.002023-09-042975Actual
10446440.002023-07-057615Actual
10533190501.002023-07-05475Actual
3733770.002025-08-048265Actual
25909458.002024-10-037615Actual
5982720.002023-03-068715Actual
23848340.002024-08-037265Actual
12810169387.002023-09-044375Actual
6081361282.002023-03-064675Actual
6045139.002023-03-068965Actual
1879312651.002024-03-055365Actual
483252.002023-02-046915Actual
1272026991.002023-09-045265Actual
31592540.002025-03-056715Actual
24884425.002024-09-038165Actual
13718421.002023-10-047615Actual
316224595.002025-03-056265Actual
37447.002023-01-049615Actual
8254414.002023-05-076665Actual
1478650.002022-11-047715Budget
19837250.002024-04-057465Actual
23891133724.002024-08-033775Actual
31651443914.002025-03-0510165Actual
17814134.002024-02-048565Actual
466350000.002022-10-044275Actual
228368545.002024-07-046365Actual
3392236417.002025-05-063875Actual
11583650.002023-08-048715Budget
3731824972.002025-08-045765Actual
30483369.002025-02-039015Actual
38458358.002025-09-049015Actual
14754318.002023-11-046565Actual
48710.002023-02-045465Budget
34690.002022-10-047115Budget
493774080.002023-02-041575Actual
27056312.002024-11-039415Actual
3843658126.002025-09-046015Actual
3850814817.002025-09-041875Actual
16781185.002024-01-048365Actual
22826297.002024-07-049415Actual
2707044.002024-11-036965Actual
2490811343.002024-09-032075Actual
36157298.002025-07-058915Actual
607317582.002023-03-063375Actual
2387217379.002024-08-03775Actual
5972480.002023-03-068115Budget
10488380.002023-07-056665Budget
228773790.002024-07-042375Actual
28191363.002024-12-047415Actual
29375176.002025-01-036865Actual
30472624.002025-02-037615Actual
374537775.002023-01-041225Actual
599812107.002023-03-065765Actual
1576425530.002023-12-05775Actual
2597214076.002024-10-032075Actual
2672100.002022-12-058565Budget
2191224284.002024-06-034075Actual
1471744894.002023-11-046015Actual
1476441.002022-11-047615Actual
14769122.002023-11-048365Actual
15749163.002023-12-058365Actual
824429200.002023-05-076065Budget
11577200.002023-08-048315Budget
269542001.002022-12-052175Actual
30551649329.002025-02-034375Actual
248959.002024-09-039665Actual
2185194881.002024-06-031225Actual
2936313364.002025-01-035265Actual
8289113.002023-05-078965Actual
14782789001.002023-11-04475Actual
1682116640.002024-01-0410075Actual
831983083.002023-05-073575Actual
38625480.002022-10-046065Actual
9416320464.002023-06-0410165Actual
28219638.002024-12-046665Actual
6043650.002023-03-068765Budget
1055717537.002023-07-054075Actual
36141486.002025-07-056715Actual
1480623045.002023-11-044075Actual
10520100.002023-07-058565Budget
1570453.002023-12-056915Actual
29420119024.002025-01-033575Actual
2674720.002022-12-058765Actual
3390472044.002025-05-061375Actual
3705553.002023-01-046515Actual
1681492967.002024-01-043575Actual
3852536370.002025-09-044075Actual
1378520384.002023-10-042475Actual
398252.002022-10-046765Actual
24878272.002024-09-037365Actual
3502890.002025-06-047165Actual
3271159119.002025-04-056015Actual
489232.002023-02-046965Actual
3832370197.002023-01-044375Actual
13747162.002023-10-046865Actual
14797138270.002023-11-042975Actual
177896609.002024-02-045365Actual
8282200.002023-05-078365Budget
2600650.002022-12-057715Budget
14760368.002023-11-047265Actual
7143300.002023-04-067365Budget
2492128931.002024-09-033875Actual
24887125.002024-09-038465Actual
3161315.002025-03-059615Actual
3280323981.002025-04-0510075Actual
1783334101.002024-02-041975Actual
45817346.002022-10-043275Actual
3621165438.002025-07-052175Actual
8258200.002023-05-076865Budget
282361053.002024-12-048765Actual
384648990.002025-09-045265Actual
3167438602.002025-03-053875Actual
1987115282.002024-04-052875Actual
208244307.002024-05-066115Actual
32767271.002025-04-058965Actual
4903650.002023-02-047765Budget
1576515173.002023-12-05875Actual
38490234.002025-09-048565Actual
831715984.002023-05-073375Actual
38453253.002025-09-048315Actual
3731200.002023-01-048315Budget
2596611725.002024-10-03875Actual
38483958.002025-09-047765Actual
3737630.002023-01-048715Actual
2283278998.002024-07-045665Actual
1272128300.002023-09-045265Budget
1558171.002022-11-049065Actual
116284520.002023-08-047665Actual
37003100.002023-01-046115Budget
22812383.002024-07-047615Actual
31667212040.002025-03-052975Actual
2936662878.002025-01-035665Actual
3048714.002025-02-039615Actual
10518123.002023-07-058465Actual
28272493773.002024-12-044675Actual
37330471.002025-08-047365Actual
48232200.002023-02-046215Budget
2937648.002025-01-036965Actual
2659224.002022-12-057865Actual
2085541262.002024-05-066065Actual
22818173.002024-07-048315Actual
30541187338.002025-02-032975Actual
25957532.002024-10-039265Actual
3743207.002023-01-049415Actual
7154650.002023-04-068065Budget
2388319802.002024-08-032475Actual
25943320.002024-10-037465Actual
4927465.002023-02-049765Actual
2653200.002022-12-057465Budget
494818299.002023-02-043275Actual
104832100.002023-07-056265Budget
2388647642.002024-08-033175Actual
2389226827.002024-08-033875Actual
126754417.002023-09-046115Actual
23857163.002024-08-038365Actual
1986011510.002024-04-05875Actual
25983122974.002024-10-033575Actual
1776861.002024-02-047115Actual
1784849815.002024-02-043975Actual
15766103557.002023-12-051375Actual
6013266.002023-03-066765Actual
2286032769.002024-07-049465Actual
2618266.002022-12-059015Actual
1784150764.002024-02-043175Actual
30532143897.002025-02-031575Actual
2934270.002025-01-036915Actual
44515064.002022-10-041375Actual
49267.002023-02-049665Actual
94267738.002023-06-042075Actual
93548.002023-06-049615Actual
147193224.002023-11-046215Actual
3276281.002025-04-058265Actual
607839702.002023-03-063975Actual
25951180.002024-10-038465Actual
3167025894.002025-03-053375Actual
38454215.002025-09-048415Actual
9375203.002023-06-046765Actual
2486335432.002024-09-035365Actual
31646514.002025-03-059265Actual
48801400.002023-02-046265Actual
2706524740.002024-11-036365Actual
256591861.702024-10-028575Actual
2288725775.002024-07-043875Actual
315911105.002025-03-056615Actual
9391205.002023-06-047865Actual
395380.002022-10-046565Budget
15768151732.002023-12-051575Actual
31593405.002025-03-056815Actual
14748103936.002023-11-045665Actual
269913062.002022-12-052875Actual
26285650.002022-12-055765Actual
31595176.002025-03-057115Actual
2933554896.002025-01-036015Actual
9373401.002023-06-046665Actual
18775341.002024-03-057615Actual
36151886.002025-07-058115Actual
60042828.002023-03-066265Actual
3790200.002023-01-048365Budget
8288550.002023-05-078765Budget
1377423075.002023-10-04775Actual
10451831.002023-07-058015Actual
3274457587.002025-04-056065Actual
1983334.002024-04-056965Actual
23876110901.002024-08-031575Actual
1883946791.002024-03-052175Actual
22853108.002024-07-048465Actual
270648962.002022-12-053775Actual
9443519456.002023-06-044675Actual
380-250.002022-10-045365Budget
30506378.002025-02-037465Actual
2826336027.002024-12-043275Actual
157271363.002023-12-055465Actual
147791061.002023-11-049765Actual
31641212.002025-03-058565Actual
2705916493.002024-11-035265Actual
33857226.002025-05-068915Actual
2941325805.002025-01-032475Actual
198284136.002024-04-056365Actual
20853153.002024-05-065465Actual
19802363.002024-04-057415Actual
9316380.002023-06-046615Budget
9418391050.002023-06-04675Actual
10448792.002023-07-057715Actual
16774298.002024-01-047465Actual
9385200.002023-06-047465Budget
25989-1073234.002024-10-034375Actual
4527062.002022-10-042275Actual
22859288.002024-07-049265Actual
4922218.002023-02-049065Actual
3507035952.002025-06-043475Actual
24900697138.002024-09-03675Actual
2676268.002022-12-059065Actual
38495577.002025-09-049265Actual
14770102.002023-11-048465Actual
25908257.002024-10-037415Actual
11636530.002023-08-048165Actual
3735947217.002025-08-041975Actual
21903145704.002024-06-032975Actual
30501248.002025-02-036865Actual
606049374.002023-03-061475Actual
228032825.002024-07-046215Actual
1986534101.002024-04-051975Actual
17831140574.002024-02-041575Actual
264870.002022-12-057165Budget
1534300.002022-11-047365Budget
3772224.002023-01-047265Actual
1377780334.002023-10-041475Actual
9337480.002023-06-048115Budget
361705093.002025-07-056165Actual
604934287.002023-03-069465Actual
27074267.002024-11-037465Actual
2650339.002022-12-057265Actual
315991337.002025-03-057715Actual
359550.002022-10-048115Budget
384383578.002025-09-046215Actual
1783820579.002024-02-042475Actual
5981650.002023-03-068715Budget
23819779.002024-08-038015Actual
362135301.002025-07-052375Actual
2588120.002022-12-056815Actual
3047776.002025-02-038215Actual
4847480.002023-02-048115Budget
484960.002023-02-048215Actual
3166867818.002025-03-053175Actual
1480144310.002023-11-043475Actual
4858650.002023-02-048715Budget
259344056.002024-10-036365Actual
9326300.002023-06-047315Budget
12757540.002023-09-047765Actual
1565305900.002022-11-0410165Budget
270636112.002024-11-036165Actual

Generated 2025-11-03 05:09:16.159 UTC