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1975 items

NOTE: Only 1000 elements of total 1975 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-07-048315Actual
20842142.002024-05-058515Actual
2599648.002022-12-047715Actual
824215991.002023-05-065765Actual
9335772.002023-06-038015Actual
32765226.002025-04-048565Actual
146990.002022-11-037115Actual
2287552502.002024-07-032175Actual
23864381.002024-08-029265Actual
71887062.002023-04-052275Actual
31667212040.002025-03-042975Actual
28203382.002024-12-039015Actual
10431550.002023-07-046515Budget
293373943.002025-01-026215Actual
3166047217.002025-03-041975Actual
4354254.002022-10-039465Actual
2668200.002022-12-048365Budget
25955399.002024-10-029065Actual
1160114900.002023-08-035765Budget
338901053.002025-05-058765Actual
3784907.002023-01-038065Actual
1478650.002022-11-037715Budget
14767359.002023-11-038165Actual
3911800.002022-10-036265Budget
3506927620.002025-06-033375Actual
491247.002023-02-038265Actual
259286072.002024-10-025465Actual
7161135.002023-04-058465Actual
12709172.002023-09-038515Actual
35005268.002025-06-038515Actual
6027650.002023-03-057765Budget
24853114.002024-09-028515Actual
1056011886.002023-07-0410075Actual
17787146871.002024-02-031225Actual
3053674423.002025-02-022175Actual
4828280.002023-02-036715Budget
104708.002023-07-049615Actual
409200.002022-10-037465Budget
24891251.002024-09-029065Actual
14770102.002023-11-038465Actual
35077845348.002025-06-034675Actual
708170.002023-04-057115Actual
22839270.002024-07-036765Actual
13745442.002023-10-036665Actual
2084910.002024-05-059615Actual
34999358.002025-06-037815Actual
1377423075.002023-10-03775Actual
2389423789.002024-08-024075Actual
17773171.002024-02-037815Actual
1987763296.002024-04-043575Actual
14742318.002023-11-039415Actual
934046.002023-06-038215Actual
34995527.002025-06-037315Actual
2597372474.002024-10-022175Actual
2185523459.002024-06-025765Actual
3054835689.002025-02-023875Actual
19832120.002024-04-046865Actual
930831000.002023-06-036015Budget
7192110940.002023-04-052975Actual
18773290.002024-03-047315Actual
3741-176.002023-01-039115Actual
23817620.002024-08-027715Actual
1783917490.002024-02-032875Actual
10457200.002023-07-048315Budget
1551100.002022-11-038465Budget
238823752.002024-08-022375Actual
37305240.002025-08-038515Actual
1677052.002024-01-036965Actual
3800371.002023-01-039265Actual
28186351.002024-12-036715Actual
104803816.002023-07-046165Actual
2280964.002024-07-037115Actual
19840161.002024-04-047865Actual
10462200.002023-07-048515Budget
12700963.002023-09-038015Actual
228297595.002024-07-035265Actual
22848170.002024-07-037865Actual
24856243.002024-09-029015Actual
35031334.002025-06-037465Actual
20861270.002024-05-056765Actual
29374234.002025-01-026765Actual
25922616.002024-10-029215Actual
9401100.002023-06-038465Budget
1535200.002022-11-037465Budget
23828-259.002024-08-029115Actual
21913-245450.002024-06-024375Actual
8223100.002023-05-068515Budget
1268648.002023-09-036915Actual
22866564811.002024-07-03675Actual
8222160.002023-05-068415Actual
1522380.002022-11-036665Budget
126773000.002023-09-036215Budget
29397432.002025-01-029765Actual
2284288.002024-07-037165Actual
2090115622.002024-05-052875Actual
383413062.002023-01-0310075Actual
18770155.002024-03-046815Actual
18819675.002024-03-048765Actual
32732278.002025-04-048915Actual
71154600.002023-04-055265Budget
3501399997.002025-06-031225Actual
14737743.002023-11-038715Actual
28240488.002024-12-039265Actual
238073114.002024-08-026215Actual
2484134.002024-09-026915Actual
15734270.002023-12-046565Actual
4905200.002023-02-037865Budget
33888239.002025-05-058465Actual
3845272.002025-09-038215Actual
38461283.002025-09-039415Actual
1163854.002023-08-038265Actual
82462195.002023-05-066165Actual
3384482.002025-05-057115Actual
2825174219.002024-12-031475Actual
93882100.002023-06-037665Budget
45415979.002022-10-032475Actual
38451730.002025-09-038115Actual
706627160.002023-04-056015Actual
44164261.002022-10-03475Actual
13710569.002023-10-036515Actual
9403148.002023-06-038565Actual
1464200.002022-11-036715Budget
19842386.002024-04-048165Actual
17782221.002024-02-039015Actual
3166312838.002025-03-042275Actual
32764250.002025-04-048465Actual
599133400.002023-03-055265Budget
832119220.002023-05-063875Actual
943774805.002023-06-033575Actual
2389226827.002024-08-023875Actual
2937112028.002025-01-026365Actual
6031742.002023-03-058065Actual
12744200.002023-09-036865Budget
3616949639.002025-07-046065Actual
15108048.002022-11-035765Actual
17790111.002024-02-035465Actual
33849318.002025-05-057815Actual
1047929300.002023-07-046065Budget
8276668.002023-05-068065Actual
708040.002023-04-056915Actual
18804210.002024-03-046865Actual
369929000.002023-01-036015Budget
11683766976.002023-08-034675Actual
177869.002024-02-039615Actual
9417443369.002023-06-03475Actual
32782115104.002025-04-041575Actual
3621835684.002025-07-043275Actual
3505649921.002025-06-031475Actual
3622335689.002025-07-043875Actual
719638480.002023-04-053475Actual
1475380.002022-11-037615Budget
33861293.002025-05-059415Actual
15741219.002023-12-047365Actual
21877100.002024-06-028565Actual
25921-370.002024-10-029115Actual
4903650.002023-02-037765Budget
37325328.002025-08-036765Actual
4919630.002023-02-038765Actual
38455202.002025-09-038515Actual
1559-137.002022-11-039165Actual
2609200.002022-12-048315Budget
1484643.002022-11-038115Actual
9314480.002023-06-036515Actual
37343347.002025-08-039065Actual
2183286.002024-06-027115Actual
31673161199.002025-03-043775Actual
1047833810.002023-07-046065Actual
4888154.002023-02-036765Actual
21878540.002024-06-028765Actual
7110260.002023-04-059215Actual
33842202.002025-05-056815Actual
26376781.002022-12-046365Actual
3054559219.002025-02-023475Actual
824318400.002023-05-065765Budget
305231031.002025-02-029765Actual
293642672.002025-01-025365Actual
338821105.002025-05-057765Actual
8212216.002023-05-067815Actual
71243141.002023-04-056165Actual
2288436769.002024-07-033475Actual
32763282.002025-04-048365Actual
12712650.002023-09-038715Budget
12738480.002023-09-036565Budget
37476200.002023-01-035265Budget
19814270.002024-04-049015Actual
7111192.002023-04-059415Actual
27095680941.002024-11-02675Actual
20835709.002024-05-057715Actual
32776247387.002025-04-04475Actual
1879312651.002024-03-045365Actual
826180.002023-05-067165Budget
495435207.002023-02-033975Actual
12702480.002023-09-038115Budget
8267215.002023-05-067465Actual
3389843000.002025-05-059965Actual
9405550.002023-06-038765Budget
14775-163.002023-11-039165Actual
3505797922.002025-06-031575Actual
37465610.002023-01-035265Actual
10459156.002023-07-048415Actual
1160229300.002023-08-036065Budget
177614145.002024-02-036115Actual
150516097.002022-11-035365Actual
1549132.002022-11-038365Actual
151916097.002022-11-036365Actual
2711757431.002024-11-023975Actual
1161980.002023-08-037165Budget
11656501900.002023-08-0310165Budget
820180.002023-05-067115Budget
1582112080.002022-11-032975Actual
228769272.002024-07-032275Actual
3735576625.002025-08-031375Actual
3615289.002025-07-048215Actual
158863996.002022-11-033775Actual
1477745759.002023-11-039465Actual
37771232.002023-01-037665Actual
361665.002025-07-045465Actual
382419443.002023-01-033275Actual
1558171.002022-11-039065Actual
25917188.002024-10-028515Actual
1578549440.002023-12-043975Actual
23823162.002024-08-028415Actual
15724179804.002023-12-041225Actual
1168041550.002023-08-033975Actual
18777170.002024-03-047815Actual
3618759.002025-07-048265Actual
2388647642.002024-08-023175Actual
9393650.002023-06-038065Budget
19797322.002024-04-046715Actual
38445456.002025-09-037315Actual
9349133.002023-06-038915Actual
18812204.002024-03-047865Actual
14773133.002023-11-038965Actual
4507738.002022-10-032075Actual
20887494396.002024-05-05475Actual
3278447217.002025-04-041975Actual
380110074.002023-01-039465Actual
31596702.002025-03-047315Actual
19857514972.002024-04-04475Actual
1675830109.002024-01-035365Actual
10524184.002023-07-049065Actual
2709713618.002024-11-02875Actual
16783147.002024-01-038565Actual
9377154.002023-06-036865Actual
305074138.002025-02-027665Actual
30478264.002025-02-028315Actual
32768417.002025-04-049065Actual
6044630.002023-03-058765Actual
37311334.002025-08-039415Actual
17783-177.002024-02-039115Actual
26351800.002022-12-046265Budget
7154650.002023-04-058065Budget
9375203.002023-06-036765Actual
12727120396.002023-09-035665Actual
32715791.002025-04-046615Actual
3620947217.002025-07-041975Actual
11598130500.002023-08-035665Budget
12741380.002023-09-036665Budget
24859246.002024-09-029415Actual
43953300.002022-10-0310165Budget
6008588.002023-03-056565Actual
36221115892.002025-07-043575Actual
7092185.002023-04-057815Actual
17814134.002024-02-038565Actual
282241166.002024-12-037265Actual
3731215.002025-08-039615Actual
7142231.002023-04-057265Actual
156129118.002022-11-039465Actual
20841155.002024-05-058415Actual
27077249.002024-11-027865Actual
33859-278.002025-05-059115Actual
1472362.002022-11-037315Actual
36175248.002025-07-046765Actual
373-176.002022-10-039115Actual
11612342.002023-08-036665Actual
32714869.002025-04-046515Actual
27036391.002024-11-026715Actual
14722231.002023-11-036715Actual
218582209.002024-06-026265Actual
2709970136.002024-11-021475Actual
36158459.002025-07-049015Actual
9371441.002023-06-036565Actual
362049579.002025-07-04875Actual
31592540.002025-03-046715Actual
8324435902.002023-05-064375Actual
8285100.002023-05-068565Budget
607436678.002023-03-053475Actual
12784320500.002023-09-0310165Budget
48213264.002023-02-036115Actual
17816187.002024-02-038965Actual
8286112.002023-05-068565Actual
1376097.002023-10-038465Actual
282116974.002024-12-035465Actual
5982720.002023-03-058715Actual
12785391698.002023-09-03475Actual
1479518637.002023-11-032475Actual
3720371.002023-01-037615Actual
248692899.002024-09-026265Actual
26342054.002022-12-046265Actual
15701485.002023-12-046615Actual
1474622137.002023-11-035365Actual
13729363.002023-10-039015Actual
4916145.002023-02-038465Actual
31678776715.002025-03-044675Actual
35052480012.002025-06-03675Actual
17819384.002024-02-039265Actual
7130609.002023-04-056565Actual
2936849514.002025-01-026065Actual
93652195.002023-06-036165Actual
384911053.002025-09-038765Actual
17780608.002024-02-038715Actual
936115000.002023-06-035765Budget
3161517756.002025-03-045265Actual
1045550.002023-07-048215Budget
11658521905.002023-08-03675Actual
3791200.002023-01-038465Budget
22814212.002024-07-037815Actual
9321168.002023-06-036815Actual
22815814.002024-07-038015Actual
17797443.002024-02-036565Actual
14729728.002023-11-037715Actual
36145649.002025-07-047315Actual
818732960.002023-05-066015Actual
1501109465.002022-11-031225Actual
2083950.002024-05-058215Actual
1882438637.002024-03-049465Actual
375328800.002023-01-036065Budget
2704780.002024-11-028215Actual
382337455.002023-01-033175Actual
1483550.002022-11-038115Budget
37542600.002023-01-036165Budget
1273613495.002023-09-036365Actual
12691200.002023-09-037415Budget
9316380.002023-06-036615Budget
10548105222.002023-07-042975Actual
384712761.002025-09-036265Actual
19872133812.002024-04-042975Actual
10432647.002023-07-046615Actual
491150.002023-02-038265Budget
21854105578.002024-06-025665Actual
29426520029.002025-01-024675Actual
2685212755.002022-12-04475Actual
14760368.002023-11-037265Actual
127351823.002023-09-036265Actual
20845309.002024-05-059015Actual
38028.002023-01-039665Actual
401189.002022-10-036865Actual
2649280.002022-12-047265Budget
31612317.002025-03-049415Actual
383117346.002023-01-034075Actual
27087-216.002024-11-029165Actual
20860553.002024-05-056665Actual
15142600.002022-11-036165Budget
21879137.002024-06-028965Actual
1052712261.002023-07-049465Actual
257629440.002022-12-046015Actual
10518123.002023-07-048465Actual
384658990.002025-09-035365Actual
400200.002022-10-036865Budget
28208220212.002024-12-031225Actual
2383690754.002024-08-025665Actual
1784723934.002024-02-033875Actual
396380.002022-10-036665Budget
1274754.002023-09-037165Actual
27120232543.002024-11-024675Actual
607718815.002023-03-053875Actual
6030200.002023-03-057865Budget
60507.002023-03-059665Actual
2604850.002022-12-048015Budget
13769951.002023-10-039765Actual
4606427.002022-10-033475Actual
27078946.002024-11-028065Actual
16734281.002024-01-036715Actual
1986253525.002024-04-041475Actual
38467134705.002025-09-035665Actual
127228100.002023-09-035365Budget
9338478.002023-06-038115Actual
2491545844.002024-09-023175Actual
4898245.002023-02-037365Actual
10434320.002023-07-046715Actual
10450214.002023-07-047815Actual
11626173.002023-08-037465Actual
94286991.002023-06-032275Actual
2709011.002024-11-029665Actual
36192189.002025-07-048965Actual
831831903.002023-05-063475Actual
1577034101.002023-12-041975Actual
1047545149.002023-07-045665Actual
9344100.002023-06-038415Budget
3843658126.002025-09-036015Actual
3166624216.002025-03-042875Actual
33893-318.002025-05-059165Actual
33892397.002025-05-059065Actual
3621765571.002025-07-043175Actual
942737752.002023-06-032175Actual
7096436.002023-04-058115Actual
38521162263.002025-09-033575Actual
12692191.002023-09-037415Actual
3846213.002025-09-039615Actual
11641164.002023-08-038465Actual
25920462.002024-10-029015Actual
3737533282.002025-08-034075Actual
10463650.002023-07-048715Budget
9418391050.002023-06-03675Actual
1982427579.002024-04-045765Actual
3279541545.002025-04-043475Actual
7076189.002023-04-056715Actual
3161926634.002025-03-045765Actual
293901053.002025-01-028765Actual
208993828.002024-05-052375Actual
30509266.002025-02-027865Actual
607317582.002023-03-053375Actual
7202259528.002023-04-054375Actual
6047-171.002023-03-059165Actual
4839380.002023-02-037615Budget
148568.002022-11-038215Actual
7162100.002023-04-058465Budget
31651443914.002025-03-0410165Actual
16778827.002024-01-038065Actual
16785213.002024-01-038965Actual
7099200.002023-04-058315Budget
7107127.002023-04-058915Actual
15381700.002022-11-037665Budget
394553.002022-10-036565Actual
13728236.002023-10-038915Actual
11591169150.002023-08-031225Actual
228462877.002024-07-037665Actual
157739272.002023-12-042275Actual
23862286.002024-08-029065Actual
19796660.002024-04-046615Actual
8258200.002023-05-066865Budget
3738650.002023-01-038715Budget
7169-162.002023-04-059165Actual
1378248334.002023-10-032175Actual
1474912298.002023-11-035765Actual
9334204.002023-06-037815Actual
148660.002022-11-038215Budget
15767491.002022-11-032075Actual
157368962.002022-11-031575Actual
31631532.002025-03-047365Actual
293841118.002025-01-028065Actual
3046878.002025-02-026915Actual
19850-188.002024-04-049165Actual
2282711.002024-07-039615Actual
3167923746.002025-03-0410075Actual
372220.002022-10-039015Actual
15782152352.002023-12-043575Actual
3279272812.002025-04-043175Actual
4918132.002023-02-038565Actual
4861-228.002023-02-039115Actual
37342226.002025-08-038965Actual
1678940314.002024-01-039465Actual
361713056.002025-07-046265Actual
8272630.002023-05-067765Actual
1988415961.002024-04-0410075Actual
23815298.002024-08-027415Actual
24890163.002024-09-028965Actual
1274880.002023-09-037165Budget
9359117863.002023-06-035665Actual
32755593.002025-04-047365Actual
12717264.002023-09-039415Actual
5977185.002023-03-058415Actual
25907369.002024-10-027315Actual
5965734.002023-03-057715Actual
1466189.002022-11-036815Actual
3852337510.002025-09-033875Actual
10445380.002023-07-047615Budget
2826430785.002024-12-033375Actual
2941734654.002025-01-023275Actual
30485492.002025-02-029215Actual
23808473.002024-08-026515Actual
20832351.002024-05-057315Actual
8203353.002023-05-067315Actual
2593968.002024-10-026965Actual
316421053.002025-03-048765Actual
2085485031.002024-05-055665Actual
16809139758.002024-01-032975Actual
2490475290.002024-09-021475Actual
361728498.002025-07-046365Actual
1460480.002022-11-036515Budget
27046802.002024-11-028115Actual
380-250.002022-10-035365Budget
429550.002022-10-038765Budget
38493432.002025-09-039065Actual
466350000.002022-10-034275Actual
16741772.002024-01-037715Actual
33889217.002025-05-058565Actual
3760424.002023-01-036565Actual
1054712017.002023-07-042875Actual
26551650.002022-12-047665Actual
3506212711.002025-06-032275Actual
372901105.002025-08-036615Actual
1279538158.002023-09-032175Actual
3048714.002025-02-029615Actual
2182453775.002024-06-026015Actual
2659224.002022-12-047865Actual
28199229.002024-12-038415Actual
1280564446.002023-09-033575Actual
37352521261.002025-08-03675Actual
10489560.002023-07-046665Actual
1882738500.002024-03-049965Actual
2664480.002022-12-048165Budget
1882510.002024-03-049665Actual
1497-259.002022-11-039115Actual
367200.002022-10-038515Budget
37293122.002025-08-036915Actual
13800124235.002023-10-034675Actual
4889200.002023-02-036765Budget
1160333120.002023-08-036065Actual
16788436.002024-01-039265Actual
4946114372.002023-02-032975Actual
2288925771.002024-07-034075Actual
3055322100.002025-02-0210075Actual
7164126.002023-04-058565Actual
2705714.002024-11-029615Actual
70712100.002023-04-056215Budget
19815-216.002024-04-049115Actual
3768.002022-10-039615Actual
37323690.002025-08-036565Actual
82328.002023-05-069615Actual
8198192.002023-05-066815Actual
18802566.002024-03-046665Actual
137991202401.802023-10-034575Actual
10497650.002023-07-047265Budget
19846108.002024-04-048565Actual
8298383801.002023-05-0610165Actual
31652606055.002025-03-04475Actual
1550200.002022-11-038365Budget
18821330.002024-03-049065Actual
830363762.002023-05-061375Actual
147522231.002023-11-036265Actual
2189510701.002024-06-021875Actual
494917262.002023-02-033375Actual
2091122798.002024-05-054075Actual
2085231424.002024-05-055365Actual
2597722336.002024-10-022875Actual
9333200.002023-06-037815Budget
3507534997.002025-06-034075Actual
2089010367.002024-05-05875Actual
28238366.002024-12-039065Actual
33906111226.002025-05-051575Actual
36202478968.002025-07-04675Actual
8277380.002023-05-068165Budget
9332650.002023-06-037715Budget
1478765343.002023-11-031475Actual
28191363.002024-12-037415Actual
424200.002022-10-038365Budget
20866361.002024-05-057365Actual
13764194.002023-10-039065Actual
228023766.002024-07-036115Actual
16793401461.002024-01-0310165Actual
406168.002022-10-037265Actual
832318871.002023-05-064075Actual
327455317.002025-04-046165Actual
1167897213.002023-08-033775Actual
1054126232.002023-07-041975Actual
2280840.002024-07-036915Actual
16749743.002024-01-038715Actual
6015196.002023-03-056865Actual
116284520.002023-08-037665Actual
1272522500.002023-09-035465Budget
2818876.002024-12-036915Actual
3166275018.002025-03-042175Actual
14734194.002023-11-038315Actual
18829610670.002024-03-04475Actual
1276636.002023-09-038265Actual
1161838.002023-08-036965Actual
3721667.002023-01-037715Actual
362135301.002025-07-042375Actual
12758550.002023-09-037765Budget
30499657.002025-02-026665Actual
4837216.002023-02-037415Actual
3728468.002023-01-038115Actual
1525200.002022-11-036765Budget
7137200.002023-04-056865Budget
35072117161.002025-06-033775Actual
3500295.002025-06-038215Actual
1480916301.002023-11-0310075Actual
1783551419.002024-02-032175Actual
270636112.002024-11-026165Actual
2487541.002024-09-026965Actual
10442400.002023-07-047315Budget
2384753.002024-08-027165Actual
6054363227.002023-03-0510165Actual
1157558.002023-08-038215Actual
2190878189.002024-06-023575Actual
599812107.002023-03-055765Actual
11677101468.002023-08-033575Actual
34997654.002025-06-037615Actual
382014934.002023-01-032475Actual
12716378.002023-09-039215Actual
13718421.002023-10-037615Actual
494138158.002023-02-032175Actual
22807140.002024-07-036815Actual
28229302.002024-12-037865Actual
4957249296.002023-02-034675Actual
4872142200.002023-02-035665Budget
8256200.002023-05-066765Budget
26561700.002022-12-047665Budget
7146267.002023-04-057465Actual
43795.002022-10-039765Actual
11584720.002023-08-038715Actual
719419443.002023-04-053275Actual
3622297604.002025-07-043775Actual
2638400.002022-12-046565Actual
7151188.002023-04-057865Actual
31677294113.002025-03-044375Actual
263126400.002022-12-046065Budget
3506767518.002025-06-033175Actual
270911384.002024-11-029765Actual
316333894.002025-03-047665Actual
831540451.002023-05-063175Actual
12768100.002023-09-038365Budget
9347720.002023-06-038715Actual
269816128.002022-12-042475Actual
12694380.002023-09-037615Budget
35010660.002025-06-039215Actual
27074267.002024-11-027465Actual
2711131566.002024-11-023275Actual
2598660377.002024-10-023975Actual
1051442.002023-07-048265Actual
2280145881.002024-07-036015Actual
3322700.002022-10-036115Budget
198263512.002024-04-046165Actual
28226342.002024-12-037465Actual
219141072000.002024-06-024675Actual
943014635.002023-06-032475Actual
93672200.002023-06-036265Budget
14764513.002023-11-037765Actual
2288725775.002024-07-033875Actual
37022520.002023-01-036215Actual
16740429.002024-01-037615Actual
944120015.002023-06-034075Actual
238402411.002024-08-026265Actual
12764380.002023-09-038165Budget
350635248.002025-06-032375Actual
3278712838.002025-04-042275Actual
3928700.002022-10-036365Budget
37330471.002025-08-037365Actual
2582480.002022-12-046515Budget
105041542.002023-07-047665Actual
1479252447.002023-11-032175Actual
2612200.002022-12-048415Budget
22838546.002024-07-036665Actual
327251336.002025-04-048015Actual
5961200.002023-03-057415Budget
10523120.002023-07-048965Actual
430630.002022-10-038765Actual
3390545501.002025-05-051475Actual
3783650.002023-01-038065Budget
14728404.002023-11-037615Actual
32751339.002025-04-046865Actual
29345344.002025-01-027415Actual
706731000.002023-04-056015Budget
1049691.002023-07-047165Actual
36226-263091.002025-07-044375Actual
3391067955.002025-05-052175Actual
127562999.002023-09-037665Actual
94127.002023-06-039665Actual
38481281.002025-09-037465Actual
2710821395.002024-11-022875Actual
2822270.002024-12-036965Actual
33926820976.002025-05-054675Actual
8255480.002023-05-066665Budget
116667655.002023-08-032075Actual
1047451900.002023-07-045665Budget
151224960.002022-11-036065Actual
36185977.002025-07-048065Actual
3052211.002025-02-029665Actual
327601277.002025-04-048065Actual
7072480.002023-04-056515Budget
20871811.002024-05-058065Actual
21888433796.002024-06-02475Actual
3277911990.002025-04-04875Actual
2821458664.002024-12-036065Actual
262771398.002022-12-045665Actual
15722249.002023-12-049415Actual
19811131.002024-04-048515Actual
11569200.002023-08-037815Budget
941129940.002023-06-039465Actual
2286718577.002024-07-03775Actual
37495610.002023-01-035365Actual
11552436.002023-08-036615Actual
1054613589.002023-07-042475Actual
11564200.002023-08-037415Budget
23811162.002024-08-026815Actual
5996120100.002023-03-055665Budget
24886147.002024-09-028365Actual
2286811296.002024-07-03875Actual
115464200.002023-08-036115Budget
607918871.002023-03-054075Actual
21836757.002024-06-027715Actual
9391205.002023-06-037865Actual
18789231.002024-03-049415Actual
10464720.002023-07-048715Actual
15706324.002023-12-047315Actual
2288225524.002024-07-033275Actual
2824213.002024-12-039665Actual
22850395.002024-07-038165Actual
824527440.002023-05-066065Actual
8289113.002023-05-068965Actual
36154275.002025-07-048415Actual
16747160.002024-01-038415Actual
3389613.002025-05-059665Actual
2491989077.002024-09-023575Actual
9443519456.002023-06-034675Actual
12684200.002023-09-036815Budget
198693828.002024-04-042375Actual
12754210.002023-09-037465Actual
71162400.002023-04-055365Budget
22844351.002024-07-037365Actual
3847752.002025-09-036965Actual
32735571.002025-04-049215Actual
3733147.002023-01-038415Actual
18816185.002024-03-048365Actual
350061215.002025-06-038715Actual
14721458.002023-11-036615Actual
8253455.002023-05-066565Actual
7136203.002023-04-056865Actual
1461540.002022-11-036515Actual
3620645980.002025-07-041475Actual
5955192.002023-03-056815Actual
3718200.002023-01-037415Budget
11642100.002023-08-038465Budget
12772101.002023-09-038565Actual
248959.002024-09-029665Actual
270139952.002022-12-043175Actual
363200.002022-10-038315Budget
11610480.002023-08-036565Budget
10529138.002023-07-049765Actual
1278238500.002023-09-039965Actual
17826747734.002024-02-03675Actual
29421107121.002025-01-023775Actual
1980847.002024-04-048215Actual
3277113707.002025-04-049465Actual
384791618.002025-09-037265Actual
20874181.002024-05-058365Actual
2387834101.002024-08-021975Actual
7178499746.002023-04-05675Actual
1492190.002022-11-038515Actual
493312464.002023-02-03775Actual
2383318133.002024-08-025265Actual
1883810058.002024-03-042075Actual
11572850.002023-08-038015Budget
21887312797.002024-06-0210165Actual
70701901.002023-04-056215Actual
60032600.002023-03-056165Budget
3052821297.002025-02-02775Actual
10522630.002023-07-048765Actual
3710189.002023-01-036815Actual
13756567.002023-10-038065Actual
21834304.002024-06-027415Actual
373411053.002025-08-038765Actual
32733428.002025-04-049015Actual
11565392.002023-08-037615Actual
21866704.002024-06-027265Actual
7131480.002023-04-056565Budget
44056105.002022-10-0310165Actual
19837250.002024-04-047465Actual
31672180800.002025-03-043575Actual
3847216183.002025-09-036365Actual
116528.002023-08-039665Actual
11586273.002023-08-039015Actual
304964074.002025-02-026265Actual
35038195.002025-06-038365Actual
2592727042.002024-10-025365Actual
11570226.002023-08-037815Actual
27079585.002024-11-028165Actual
3732214983.002025-08-036365Actual
939753.002023-06-038265Actual
11613380.002023-08-036665Budget
719112670.002023-04-052875Actual
11631218.002023-08-037865Actual
26322600.002022-12-046165Budget
4855200.002023-02-038515Budget
28184761.002024-12-036515Actual
10449200.002023-07-047815Budget
12690339.002023-09-037315Actual
126762650.002023-09-036215Actual
1376194.002023-10-038565Actual
2492326267.002024-09-024075Actual
3048929356.002025-02-025265Actual
32759311.002025-04-047865Actual
38148232.002023-01-031875Actual
238319.002024-08-029615Actual
2599123210.002024-10-024675Actual
7163100.002023-04-058565Budget
2283022786.002024-07-035365Actual
2387486832.002024-08-021375Actual
6009380.002023-03-056565Budget
8291-139.002023-05-069165Actual
2820945338.002024-12-035265Actual
1494750.002022-11-038715Budget
218526255.002024-06-025265Actual
15752608.002023-12-048765Actual
1488238.002022-11-038315Actual
37350416200.002025-08-0310165Actual
31617631.002025-03-045465Actual
82702100.002023-05-067665Budget
19817288.002024-04-049415Actual
30518353.002025-02-029065Actual
2386843000.002024-08-029965Actual
711833310.002023-04-055665Actual
33863123735.002025-05-051225Actual
2706524740.002024-11-026365Actual
3278097119.002025-04-041375Actual
24893334.002024-09-029265Actual
20884538.002024-05-059765Actual
2388051636.002024-08-022175Actual
7170271.002023-04-059265Actual
3392570203.002025-05-054375Actual
115908.002023-08-039615Actual
14731875.002023-11-038015Actual
2083188.002024-05-057115Actual
36157298.002025-07-048915Actual
31639266.002025-03-048365Actual
2677-214.002022-12-049165Actual
3278927418.002025-04-042475Actual
15788529763.002023-12-044675Actual
1165158365.002023-08-039465Actual
408300.002022-10-037365Budget
19882134897.002024-04-044375Actual
36159-367.002025-07-049115Actual
37339208.002025-08-038465Actual
9383300.002023-06-037365Budget
37303301.002025-08-038315Actual
828050.002023-05-068265Budget
373214020.002025-08-036265Actual
3279427620.002025-04-043375Actual
20865262.002024-05-057265Actual
31653682174.002025-03-04675Actual
17798402.002024-02-036665Actual
259290.002022-12-047115Budget
25946219.002024-10-027865Actual
605968016.002023-03-051375Actual
3852038173.002025-09-033475Actual
27034869.002024-11-026515Actual
3503756.002025-06-038265Actual
17777135.002024-02-038315Actual
25988350000.002024-10-024275Actual
13734158259.002023-10-031225Actual
382515824.002023-01-033375Actual
82693420.002023-05-067665Actual
7153720.002023-04-058065Actual
1680458537.002024-01-032175Actual
168063790.002024-01-032375Actual
248609.002024-09-029615Actual
16735215.002024-01-036815Actual
23860608.002024-08-028765Actual
22880154626.002024-07-032975Actual
156984784.002023-12-046115Actual
4845924.002023-02-038015Actual
10509650.002023-07-048065Budget
826263.002023-05-067165Actual
4891200.002023-02-036865Budget
338675740.002025-05-055765Actual
489232.002023-02-036965Actual
10436200.002023-07-046815Budget
16779512.002024-01-038165Actual
37334299.002025-08-037865Actual
13721909.002023-10-038015Actual
238352252.002024-08-025465Actual
338657653.002025-05-055365Actual
1572927521.002023-12-045765Actual
9408252.002023-06-039065Actual
2592414.002024-10-029615Actual
11554224.002023-08-036715Actual
11562322.002023-08-037315Actual
28218702.002024-12-036565Actual
259148.002022-12-047115Actual
316361229.002025-03-048065Actual
2089246654.002024-05-051475Actual
8288550.002023-05-068765Budget
2287058175.002024-07-031475Actual
7167132.002023-04-058965Actual
25951180.002024-10-028465Actual
2939520272.002025-01-029465Actual
8220200.002023-05-068315Budget
9317436.002023-06-036615Actual
16753426.002024-01-039215Actual
2188323925.002024-06-029465Actual
11567705.002023-08-037715Actual
25923423.002024-10-029415Actual
18786216.002024-03-049015Actual
34996346.002025-06-037415Actual
167643939.002024-01-036265Actual
361561215.002025-07-048715Actual
304751243.002025-02-028015Actual
30472624.002025-02-027615Actual
37372147603.002025-08-033775Actual
1778817624.002024-02-035265Actual
2586200.002022-12-046715Budget
413550.002022-10-037765Budget
27094733543.002024-11-02475Actual
10453514.002023-07-048115Actual
10433480.002023-07-046615Budget
71848232.002023-04-051875Actual
1055231463.002023-07-043475Actual
2619-213.002022-12-049115Actual
3737630.002023-01-038715Actual
719918411.002023-04-053875Actual
5967227.002023-03-057815Actual
12699850.002023-09-038015Budget
3779650.002023-01-037765Budget
257731600.002022-12-046015Budget
1272811246.002023-09-035765Actual
16787-262.002024-01-039165Actual
2596518168.002024-10-02775Actual
38475246.002025-09-036765Actual
127972945.002023-09-032375Actual
382625454.002023-01-033475Actual
7145200.002023-04-057465Budget
33920129749.002025-05-053575Actual
2491623045.002024-09-023275Actual
23844155.002024-08-026765Actual
350001488.002025-06-038015Actual
71482100.002023-04-057665Budget
33875304.002025-05-056865Actual
3822104076.002023-01-032975Actual
38474468.002025-09-036665Actual
1479200.002022-11-037815Budget
29359582.002025-01-029215Actual
23819779.002024-08-028015Actual
38459-286.002025-09-039115Actual
382840199.002023-01-033775Actual
269326232.002022-12-041975Actual
263034240.002022-12-046065Actual
4909464.002023-02-038165Actual
1680815961.002024-01-032875Actual
2825447217.002024-12-031975Actual
27100123931.002024-11-021575Actual
28252168539.002024-12-031575Actual
1374970.002023-10-037165Actual
24864784.002024-09-025465Actual
8271650.002023-05-067765Budget
1281211755.002023-09-0310075Actual
17822826.002024-02-039765Actual
47013976.002022-10-0310075Actual
715845.002023-04-058265Actual
2386545207.002024-08-029465Actual
3734943000.002025-08-039965Actual
25969111391.002024-10-021575Actual
25792355.002022-12-046115Actual
24865119717.002024-09-025665Actual
145437080.002022-11-036015Actual
2189856047.002024-06-022175Actual
20877675.002024-05-058765Actual
1785217999.002024-02-0310075Actual
2491722025.002024-09-023375Actual
12778216.002023-09-039265Actual
20862203.002024-05-056865Actual
2825929569.002024-12-032475Actual
147537379.002023-11-036365Actual
304626934.002025-02-026115Actual
18835143867.002024-03-041575Actual
2387560934.002024-08-021475Actual
93573800.002023-06-035265Budget
8230320.002023-05-069215Actual
11630669.002023-08-037765Actual
168059088.002024-01-032275Actual
1680719025.002024-01-032475Actual
9346131.002023-06-038515Actual
2283339961.002024-07-036065Actual
14723173.002023-11-036815Actual
178062928.002024-02-037665Actual
327661053.002025-04-048765Actual
3277213.002025-04-049665Actual
262671400.002022-12-045665Budget
1276550.002023-09-038265Budget
941913543.002023-06-03775Actual
10515146.002023-07-048365Actual
1280217918.002023-09-033275Actual
14765154.002023-11-037865Actual
305385248.002025-02-022375Actual
17781144.002024-02-038915Actual
607585187.002023-03-053575Actual
2711061800.002024-11-023175Actual
1876442787.002024-03-046015Actual
22845359.002024-07-037465Actual
368138.002022-10-038515Actual
127806.002023-09-039665Actual
13744486.002023-10-036565Actual
269024679.002022-12-041475Actual
3498666447.002025-06-036015Actual
18782108.002024-03-048415Actual
11614200.002023-08-036765Budget
21880211.002024-06-029065Actual
29373437.002025-01-026665Actual
20859608.002024-05-056565Actual
434232.002022-10-039265Actual
24848673.002024-09-028015Actual
24887125.002024-09-028465Actual
3743207.002023-01-039415Actual
2189017035.002024-06-02775Actual
13755151.002023-10-037865Actual
71471053.002023-04-057665Actual
26879491.002022-12-04775Actual
20912-148500.002024-05-054375Actual
8210734.002023-05-067715Actual
1472575.002023-11-037115Actual

Generated 2025-11-02 12:05:43.310 UTC