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3318 items

NOTE: Only 1000 elements of total 3318 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22828126589.002024-07-041225Actual
24854608.002024-09-038715Actual
2664480.002022-12-058165Budget
270419933.002022-12-053475Actual
1988051712.002024-04-053975Actual
3736929922.002025-08-043375Actual
13759117.002023-10-048365Actual
936912818.002023-06-046365Actual
17778110.002024-02-048415Actual
2596518168.002024-10-03775Actual
270315664.002022-12-053375Actual
5980164.002023-03-068515Actual
2190966310.002024-06-033775Actual
409200.002022-10-047465Budget
158622143.002022-11-043475Actual
1987763296.002024-04-053575Actual
717677085.002023-04-0610165Actual
1475832.002023-11-046965Actual
5966650.002023-03-067715Budget
13797350000.002023-10-044275Actual
15761550422.002023-12-0510165Actual
2286811296.002024-07-04875Actual
2189341799.002024-06-031475Actual
372981337.002025-08-047715Actual
31673161199.002025-03-053775Actual
2490734101.002024-09-031975Actual
16750208.002024-01-048915Actual
820057.002023-05-076915Actual
6019750.002023-03-067265Budget
1348115622.002023-10-039375Actual
15736135.002023-12-056765Actual
17845160287.002024-02-043575Actual
36146426.002025-07-057415Actual
1523278.002022-11-046665Actual
341208.002022-10-046715Actual
11644151.002023-08-048565Actual
37295702.002025-08-047315Actual
26351800.002022-12-056265Budget
3507334596.002025-06-043875Actual
3851524922.002025-09-042875Actual
3166115261.002025-03-052075Actual
2486231495.002024-09-035265Actual
1373644051.002023-10-045365Actual
12706200.002023-09-048315Budget
228368545.002024-07-046365Actual
22826297.002024-07-049415Actual
1682116640.002024-01-0410075Actual
17799203.002024-02-046765Actual
36216209982.002025-07-052975Actual
71127.002023-04-069615Actual
431113.002022-10-048965Actual
1988122302.002024-04-054075Actual
29359582.002025-01-039215Actual
21839542.002024-06-038115Actual
2650339.002022-12-057265Actual
6038200.002023-03-068365Budget
59928000.002023-03-065365Budget
6031742.002023-03-068065Actual
1986410701.002024-04-051875Actual
2188643000.002024-06-039965Actual
6028680.002023-03-067765Actual
15788529763.002023-12-054675Actual
1565305900.002022-11-0410165Budget
26967132.002022-12-052275Actual
3616763219.002025-07-055665Actual
3735410425.002025-08-04875Actual
1531280.002022-11-047265Budget
35031334.002025-06-047465Actual
104708.002023-07-059615Actual
8277380.002023-05-078165Budget
12679550.002023-09-046515Budget
3622297604.002025-07-053775Actual
11585177.002023-08-048915Actual
19811131.002024-04-058515Actual
1274754.002023-09-047165Actual
943774805.002023-06-043575Actual
264640.002022-12-056965Actual
3052211.002025-02-039665Actual
9396380.002023-06-048165Budget
2188323925.002024-06-039465Actual
35050299992.002025-06-0410165Actual
13755151.002023-10-047865Actual
32732278.002025-04-058915Actual
270911384.002024-11-039765Actual
3736522806.002025-08-042875Actual
2388820779.002024-08-033375Actual
8292232.002023-05-079265Actual
9342200.002023-06-048315Budget
16819922226.002024-01-044375Actual
33842202.002025-05-066815Actual
60262900.002023-03-067665Budget
156993914.002023-12-056215Actual
154740.002022-11-048265Budget
157239.002023-12-059615Actual
2287058175.002024-07-041475Actual
3767152.002023-01-046865Actual
70692987.002023-04-066115Actual
34996346.002025-06-047415Actual
198538.002024-04-059665Actual
10469228.002023-07-059415Actual
3505314907.002025-06-04775Actual
3622031180.002025-07-053475Actual
399200.002022-10-046765Budget
2942435340.002025-01-034075Actual
3166275018.002025-03-052175Actual
493634394.002023-02-041475Actual
282585248.002024-12-042375Actual
1570453.002023-12-056915Actual
30499657.002025-02-036665Actual
3277213.002025-04-059665Actual
20862203.002024-05-066865Actual
3736772013.002025-08-043175Actual
71727.002023-04-069665Actual
33880405.002025-05-067465Actual
4532886.002022-10-042375Actual
941129940.002023-06-049465Actual
2282711.002024-07-049615Actual
327581137.002025-04-057765Actual
606049374.002023-03-061475Actual
2191224284.002024-06-034075Actual
1280720232.002023-09-043875Actual
1055231463.002023-07-053475Actual
36147716.002025-07-057615Actual
282154815.002024-12-046165Actual
10533190501.002023-07-05475Actual
2389423789.002024-08-034075Actual
33849318.002025-05-067815Actual
3501423999.002025-06-045265Actual
34564.002022-10-047115Actual
28219638.002024-12-046665Actual
1563337.002022-11-049765Actual
7170271.002023-04-069265Actual
10468313.002023-07-059215Actual
720412147.002023-04-0610075Actual
3161517756.002025-03-055265Actual
93563204.002023-06-045265Actual
384375368.002025-09-046115Actual
2597971414.002024-10-033175Actual
27120232543.002024-11-034675Actual
2288436769.002024-07-043475Actual
395380.002022-10-046565Budget
1781148.002024-02-048265Actual
14769122.002023-11-048365Actual
3852822806.002025-09-0410075Actual
8314113226.002023-05-072975Actual
10500300.002023-07-057365Budget
20834394.002024-05-067615Actual
7095480.002023-04-068115Budget
6045139.002023-03-068965Actual
19831156.002024-04-056765Actual
28234220.002024-12-048465Actual
2090019025.002024-05-062475Actual
1280137080.002023-09-043175Actual
116284520.002023-08-047665Actual
33845426.002025-05-067315Actual
1054344653.002023-07-052175Actual
248355119.002024-09-036115Actual
116272800.002023-08-047665Budget
3622821865.002025-07-0510075Actual
59472200.002023-03-066215Budget
26561700.002022-12-057665Budget
29399267291.002025-01-0310165Actual
24892-201.002024-09-039165Actual
1480544121.002023-11-043975Actual
2083950.002024-05-068215Actual
2284288.002024-07-047165Actual
361649442.002025-07-055265Actual
16783147.002024-01-048565Actual
327231157.002025-04-057715Actual
3165043000.002025-03-059965Actual
3731200.002023-01-048315Budget
104832100.002023-07-056265Budget
493926232.002023-02-041975Actual
6070113226.002023-03-062975Actual
12759200.002023-09-047865Budget
13721909.002023-10-048015Actual
2090425524.002024-05-063275Actual
14723173.002023-11-046815Actual
8221100.002023-05-078415Budget
337440.002022-10-046515Actual
37313141508.002025-08-041225Actual
373351155.002025-08-048065Actual
27046802.002024-11-038115Actual
1986192374.002024-04-051375Actual
11683766976.002023-08-044675Actual
6053399500.002023-03-0610165Budget
1045651.002023-07-058215Actual
5996120100.002023-03-065665Budget
3505649921.002025-06-041475Actual
25955399.002024-10-039065Actual
8204300.002023-05-077315Budget
3164729715.002025-03-059465Actual
22871120869.002024-07-041575Actual
10457200.002023-07-058315Budget
29383294.002025-01-037865Actual
2491545844.002024-09-033175Actual
23829432.002024-08-039215Actual
15746730.002023-12-058065Actual
4917100.002023-02-048565Budget
2584298.002022-12-056615Actual
4952107678.002023-02-043775Actual
397503.002022-10-046665Actual
36157298.002025-07-058915Actual
23857163.002024-08-038365Actual
385135196.002025-09-042375Actual
373166729.002025-08-045465Actual
82947.002023-05-079665Actual
2825929569.002024-12-042475Actual
14754318.002023-11-046565Actual
2489432604.002024-09-039465Actual
2281750.002024-07-048215Actual
316237990.002025-03-056365Actual
12689400.002023-09-047315Budget
12698200.002023-09-047815Budget
10433480.002023-07-056615Budget
38475246.002025-09-046765Actual
293373943.002025-01-036215Actual
71203400.002023-04-065765Budget
281824622.002024-12-046115Actual
3279840059.002025-04-053875Actual
49267.002023-02-049665Actual
712228560.002023-04-066065Actual
3506428225.002025-06-042475Actual
31677294113.002025-03-054375Actual
4826473.002023-02-046615Actual
30501248.002025-02-036865Actual
104849600.002023-07-056365Budget
12712650.002023-09-048715Budget
1675830109.002024-01-045365Actual
60648067.002023-03-062075Actual
24884425.002024-09-038165Actual
18787-173.002024-03-059115Actual
158334458.002022-11-043175Actual
218526255.002024-06-035265Actual
484960.002023-02-048215Actual
350322601.002025-06-047665Actual
1880698.002024-03-057165Actual
327455317.002025-04-056165Actual
375328800.002023-01-046065Budget
9370480.002023-06-046565Budget
14772540.002023-11-048765Actual
3048929356.002025-02-035265Actual
8254414.002023-05-076665Actual
820180.002023-05-077115Budget
11586273.002023-08-049015Actual
37343347.002025-08-049065Actual
60253516.002023-03-067665Actual
350225399.002025-06-046365Actual
3046878.002025-02-036915Actual
2084910.002024-05-069615Actual
3162884.002025-03-056965Actual
3279673015.002025-04-053575Actual
37305240.002025-08-048515Actual
2654180.002022-12-057465Actual
2598244321.002024-10-033475Actual
714070.002023-04-067165Actual
491247.002023-02-048265Actual
2641364.002022-12-056665Actual
28185691.002024-12-046615Actual
4921142.002023-02-048965Actual
3505814817.002025-06-041875Actual
3738650.002023-01-048715Budget
30467265.002025-02-036815Actual
38625480.002022-10-046065Actual
104264200.002023-07-056115Budget
30551649329.002025-02-034375Actual
1986756047.002024-04-052175Actual
2710821395.002024-11-032875Actual
401189.002022-10-046865Actual
29375176.002025-01-036865Actual
2388319802.002024-08-032475Actual
32730234.002025-04-058515Actual
33920129749.002025-05-063575Actual
4837216.002023-02-047415Actual
28231737.002024-12-048165Actual
1272026991.002023-09-045265Actual
831540451.002023-05-073175Actual
2185635880.002024-06-036065Actual
9332650.002023-06-047715Budget
71243141.002023-04-066165Actual
37561900.002023-01-046265Actual
21834304.002024-06-037415Actual
24903112936.002024-09-031375Actual
824527440.002023-05-076065Actual
350549600.002025-06-04875Actual
2597380.002022-12-057615Budget
9382480.002023-06-047265Budget
15742202.002023-12-057465Actual
1985230144.002024-04-059465Actual
3734713.002025-08-049665Actual
1477198.002023-11-048565Actual
2939520272.002025-01-039465Actual
2612200.002022-12-058415Budget
5997126471.002023-03-065665Actual
3391733282.002025-05-063275Actual
2091416640.002024-05-0610075Actual
3351900.002022-10-046215Budget
1373961182.002023-10-045765Actual
7162100.002023-04-068465Budget
152831.002022-11-046965Actual
12740354.002023-09-046665Actual
7146267.002023-04-067465Actual
377060.002023-01-047165Budget
34991365.002025-06-046715Actual
3507534997.002025-06-044075Actual
15741219.002023-12-057365Actual
8290174.002023-05-079065Actual
4527062.002022-10-042275Actual
59937264.002023-03-065365Actual
304909785.002025-02-035365Actual
2710724730.002024-11-032475Actual
9400185.002023-06-048365Actual
268943121.002022-12-051375Actual
27040556.002024-11-037315Actual
31653682174.002025-03-05675Actual
13800124235.002023-10-044675Actual
7145200.002023-04-067465Budget
1052712261.002023-07-059465Actual
18807316.002024-03-057265Actual
2492247642.002024-09-033975Actual
469-51614.002022-10-044675Actual
293642672.002025-01-035365Actual
8199200.002023-05-076815Budget
2090354934.002024-05-063175Actual
3849713.002025-09-049665Actual
25908257.002024-10-037415Actual
10441416.002023-07-057315Actual
5970850.002023-03-068015Budget
936115000.002023-06-045765Budget
19812743.002024-04-058715Actual
361391067.002025-07-056515Actual
2709713618.002024-11-03875Actual
607918871.002023-03-064075Actual
599916900.002023-03-065765Budget
2668200.002022-12-058365Budget
35076-242867.002025-06-044375Actual
25956-319.002024-10-039165Actual
2704780.002024-11-038215Actual
3279272812.002025-04-053175Actual
2089758455.002024-05-062175Actual
23863-229.002024-08-039165Actual
294125248.002025-01-032375Actual
2620355.002022-12-059215Actual
9338478.002023-06-048115Actual
3851015706.002025-09-042075Actual
8207380.002023-05-077615Budget
36175248.002025-07-056765Actual
157743752.002023-12-052375Actual
3390472044.002025-05-061375Actual
37328106.002025-08-047165Actual
3844366.002025-09-046915Actual
7203315767.002023-04-064675Actual
23850230.002024-08-037465Actual
1986534101.002024-04-051975Actual
1042540500.002023-07-056015Budget
16794619317.002024-01-04475Actual
27048281.002024-11-038315Actual
715845.002023-04-068265Actual
6034480.002023-03-068165Budget
127806.002023-09-049665Actual
1479518637.002023-11-042475Actual
468359790.802022-10-044575Actual
1526200.002022-11-046865Budget
28235204.002024-12-048565Actual
3617877.002025-07-057165Actual
5986371.002023-03-069215Actual
105408232.002023-07-051875Actual
22845359.002024-07-047465Actual
17825664309.002024-02-04475Actual
16768240.002024-01-046765Actual
2826430785.002024-12-043375Actual
137094211.002023-10-046215Actual
12786568166.002023-09-04675Actual
28200211.002024-12-048515Actual
34990712.002025-06-046615Actual
3385272.002025-05-068215Actual
7085193.002023-04-067415Actual
82702100.002023-05-077665Budget
137086317.002023-10-046115Actual
1379624780.002023-10-044075Actual
1534300.002022-11-047365Budget
347300.002022-10-047315Budget
316333894.002025-03-057665Actual
3732167.002023-01-048315Actual
11550550.002023-08-046515Budget
4918132.002023-02-048565Actual
9358165000.002023-06-045665Budget
606326232.002023-03-061975Actual
22825387.002024-07-049215Actual
6023261.002023-03-067465Actual
1272128300.002023-09-045265Budget
48232200.002023-02-046215Budget
23816344.002024-08-037615Actual
36201334372.002025-07-05475Actual
1676120073.002024-01-045765Actual
28198264.002024-12-048315Actual
12771100.002023-09-048565Budget
2089180867.002024-05-061375Actual
3800371.002023-01-049265Actual
9329380.002023-06-047615Budget
3849632847.002025-09-049465Actual
9320200.002023-06-046815Budget
281931053.002024-12-047715Actual
22816504.002024-07-048115Actual
34690.002022-10-047115Budget
14756150.002023-11-046765Actual
2085485031.002024-05-065665Actual
10451831.002023-07-058015Actual
126754417.002023-09-046115Actual
4910480.002023-02-048165Budget
21847-269.002024-06-039115Actual
30466365.002025-02-036715Actual
10449200.002023-07-057815Budget
8287630.002023-05-078765Actual
25918851.002024-10-038715Actual
14739336.002023-11-049015Actual
8210734.002023-05-077715Actual
22855608.002024-07-048765Actual
33858348.002025-05-069015Actual
719918411.002023-04-063875Actual
60022545.002023-03-066165Actual
23858143.002024-08-038465Actual
7108195.002023-04-069015Actual
2821032384.002024-12-045365Actual
1055017727.002023-07-053275Actual
10510690.002023-07-058065Actual
35041891.002025-06-048765Actual
17812167.002024-02-048365Actual
2090926827.002024-05-063875Actual
3718200.002023-01-047415Budget
1278991190.002023-09-041375Actual
2683161000.002022-12-0510165Budget
943858516.002023-06-043775Actual
1373731678.002023-10-045465Actual
1047545149.002023-07-055665Actual
2583328.002022-12-056515Actual
27049241.002024-11-038415Actual
270511134.002024-11-038715Actual
327661053.002025-04-058765Actual
4842650.002023-02-047715Budget
350635248.002025-06-042375Actual
8213650.002023-05-078015Budget
154838.002022-11-048265Actual
282241166.002024-12-047265Actual
20846-247.002024-05-069115Actual
36140970.002025-07-056615Actual
25953729.002024-10-038765Actual
28247773118.002024-12-04675Actual
1986253525.002024-04-051475Actual
37377895602.002025-08-044675Actual
93661920.002023-06-046265Actual
38492281.002025-09-048965Actual
3053712711.002025-02-032275Actual
20870203.002024-05-067865Actual
15381700.002022-11-047665Budget
10559497272.002023-07-054675Actual
293812258.002025-01-037665Actual
1279538158.002023-09-042175Actual
3506927620.002025-06-043375Actual
71892886.002023-04-062375Actual
3279336370.002025-04-053275Actual
8205200.002023-05-077415Budget
9373401.002023-06-046665Actual
944120015.002023-06-044075Actual
706627160.002023-04-066015Actual
11583650.002023-08-048715Budget
2089610915.002024-05-062075Actual
2602224.002022-12-057815Actual
1378843173.002023-10-043175Actual
2490475290.002024-09-031475Actual
709750.002023-04-068215Budget
372948.002023-01-048215Actual
3613664584.002025-07-056015Actual
943113715.002023-06-042875Actual
37484800.002023-01-045365Budget
16742216.002024-01-047815Actual
105447132.002023-07-052275Actual
15753186.002023-12-058965Actual
24853114.002024-09-038515Actual
2289217999.002024-07-0410075Actual
5950480.002023-03-066615Budget
430630.002022-10-048765Actual
31593405.002025-03-056815Actual
2710247217.002024-11-031975Actual
1047451900.002023-07-055665Budget
1782814954.002024-02-04875Actual
1460480.002022-11-046515Budget
281834109.002024-12-046215Actual
12753200.002023-09-047465Budget
3851768817.002025-09-043175Actual
188009488.002024-03-056365Actual
1552114.002022-11-048465Actual
1982361159.002024-04-055665Actual
168059088.002024-01-042275Actual
19883971486.002024-04-054675Actual
12772101.002023-09-048565Actual
3278447217.002025-04-051975Actual
15715125.002023-12-058415Actual
156910302.002022-11-04775Actual
22821743.002024-07-048715Actual
1982538033.002024-04-056065Actual
411846.002022-10-047665Actual
2598538602.002024-10-033875Actual
29372480.002025-01-036565Actual
93689200.002023-06-046365Budget
7109-156.002023-04-069115Actual
146990.002022-11-047115Actual
1054939702.002023-07-053175Actual
428100.002022-10-048565Budget
374537775.002023-01-041225Actual
1053513118.002023-07-05775Actual
11552436.002023-08-046615Actual
4956776615.002023-02-044375Actual
28261224394.002024-12-042975Actual
15766103557.002023-12-051375Actual
1577924284.002023-12-053275Actual
2491989077.002024-09-033575Actual
21873366.002024-06-038165Actual
3054426757.002025-02-033375Actual
60051900.002023-03-066265Budget
83107062.002023-05-072275Actual
21829264.002024-06-036715Actual
37304259.002025-08-048415Actual
30505450.002025-02-037365Actual
2827037399.002024-12-044075Actual
37296466.002025-08-047415Actual
1573827.002023-12-056965Actual
29401809449.002025-01-03675Actual
71143854.002023-04-065265Actual
2826336027.002024-12-043275Actual
4827480.002023-02-046615Budget
46519062.002022-10-044075Actual
20912-148500.002024-05-064375Actual
3765200.002023-01-046765Budget
3618759.002025-07-058265Actual
1572927521.002023-12-055765Actual
8298383801.002023-05-0710165Actual
383117346.002023-01-044075Actual
1570579.002023-12-057115Actual
1540507.002022-11-047765Actual
9333200.002023-06-047815Budget
19814270.002024-04-059015Actual
29350806.002025-01-038115Actual
832235956.002023-05-073975Actual
2286032769.002024-07-049465Actual
38490234.002025-09-048565Actual
20881428.002024-05-069265Actual
30518353.002025-02-039065Actual
2586200.002022-12-056715Budget
1278716793.002023-09-04775Actual
1281211755.002023-09-0410075Actual
494415232.002023-02-042475Actual
1578154699.002023-12-053475Actual
2598732596.002024-10-034075Actual
36174468.002025-07-056665Actual
4838200.002023-02-047415Budget
338901053.002025-05-068765Actual
1160911152.002023-08-046365Actual
4872142200.002023-02-045665Budget
1471300.002022-11-047315Budget
35038195.002025-06-048365Actual
10436200.002023-07-056815Budget
3167025894.002025-03-053375Actual
378750.002023-01-048265Budget
2824443000.002024-12-049965Actual
826180.002023-05-077165Budget
932480.002023-06-047115Budget
31678776715.002025-03-054675Actual
282281031.002024-12-047765Actual
28272493773.002024-12-044675Actual
11682760334.002023-08-044375Actual
32768417.002025-04-059065Actual
21842168.002024-06-038415Actual
282275143.002024-12-047665Actual
18844148680.002024-03-052975Actual
17782221.002024-02-049015Actual
21879137.002024-06-038965Actual
338481031.002025-05-067715Actual
148071076351.002023-11-044375Actual
481832640.002023-02-046015Actual
93672200.002023-06-046265Budget
257629440.002022-12-056015Actual
71272856.002023-04-066265Actual
1987855240.002024-04-053775Actual
7166550.002023-04-068765Budget
228344100.002024-07-046165Actual
26972945.002022-12-052375Actual
29406166746.002025-01-031575Actual
2941662325.002025-01-033175Actual
10525-147.002023-07-059165Actual
3054268667.002025-02-033175Actual
15372703.002022-11-047665Actual
8226650.002023-05-078715Budget
5976206.002023-03-068315Actual
49388232.002023-02-041875Actual
1576425530.002023-12-05775Actual
21848448.002024-06-039215Actual
11635380.002023-08-048165Budget
3274256234.002025-04-055665Actual
12715-226.002023-09-049115Actual
167752839.002024-01-047665Actual
158112800.002022-11-042875Actual
17772589.002024-02-047715Actual
21867210.002024-06-037365Actual
258995915.002024-10-036115Actual
349884772.002025-06-046215Actual
82328.002023-05-079615Actual
1478910701.002023-11-041875Actual
1678940314.002024-01-049465Actual
33857226.002025-05-068915Actual
1883734101.002024-03-051975Actual
20833322.002024-05-067415Actual
7154650.002023-04-068065Budget
29385691.002025-01-038165Actual
1047311200.002023-07-055265Budget
2670179.002022-12-058465Actual
30541187338.002025-02-032975Actual
2490213942.002024-09-03875Actual
270451296.002024-11-038015Actual
3055031223.002025-02-034075Actual
36192189.002025-07-058965Actual
2597147217.002024-10-031975Actual
4889200.002023-02-046765Budget
30530115039.002025-02-031375Actual
37476200.002023-01-045265Budget
27053403.002024-11-039015Actual
369929000.002023-01-046015Budget
7079140.002023-04-066815Actual
1520306.002022-11-046565Actual
1884848453.002024-03-053475Actual
11645550.002023-08-048765Budget
266540.002022-12-058265Budget
28208220212.002024-12-041225Actual
13757351.002023-10-048165Actual
4897300.002023-02-047365Budget
12800116658.002023-09-042975Actual
33854209.002025-05-068415Actual
1054613589.002023-07-052475Actual
5985-222.002023-03-069115Actual
29392315.002025-01-039065Actual
22838546.002024-07-046665Actual
376940.002023-01-047165Actual
1166526232.002023-08-041975Actual
3740220.002023-01-049015Actual
22853108.002024-07-048465Actual
2710313483.002024-11-032075Actual
316491113.002025-03-059765Actual
14736155.002023-11-048515Actual
4923-174.002023-02-049165Actual
942235585.002023-06-041475Actual
94286991.002023-06-042275Actual
1571341.002023-12-058215Actual
1474311.002023-11-049615Actual
316011318.002025-03-058015Actual
22864379768.002024-07-0410165Actual
26342054.002022-12-056265Actual
37371151141.002025-08-043575Actual
4903650.002023-02-047765Budget
32770556.002025-04-059265Actual
18835143867.002024-03-051575Actual
8231228.002023-05-079415Actual
2083188.002024-05-067115Actual
29379380.002025-01-037365Actual
3789206.002023-01-048365Actual
147537379.002023-11-046365Actual
3806106600.002023-01-0410165Budget
1577111771.002023-12-052075Actual
198689272.002024-04-052275Actual
3390310111.002025-05-06875Actual
1560228.002022-11-049265Actual
607217537.002023-03-063275Actual
7168203.002023-04-069065Actual
3384482.002025-05-067115Actual
282011053.002024-12-048715Actual
3719380.002023-01-047615Budget
157738564.002022-11-042175Actual
373-176.002022-10-049115Actual
104774000.002023-07-055765Budget
823622100.002023-05-075365Budget
32764250.002025-04-058465Actual
8211200.002023-05-077815Budget
1159410600.002023-08-045365Budget
145531600.002022-11-046015Budget
3850319465.002025-09-04775Actual
3278927418.002025-04-052475Actual
14740-269.002023-11-049115Actual
2491847823.002024-09-033475Actual
7086200.002023-04-067415Budget
270334424.002024-11-036215Actual
1885086241.002024-03-053775Actual
2085231424.002024-05-065365Actual
494513062.002023-02-042875Actual
6032650.002023-03-068065Budget
7131480.002023-04-066565Budget
9359117863.002023-06-045665Actual
1883468540.002024-03-051475Actual
373001389.002025-08-048015Actual
31617631.002025-03-055465Actual
3278314817.002025-04-051875Actual
7136203.002023-04-066865Actual
1988415961.002024-04-0510075Actual
282361053.002024-12-048765Actual
116043058.002023-08-046165Actual
1166176720.002023-08-041375Actual
3503756.002025-06-048265Actual
2183157.002024-06-036915Actual
30476770.002025-02-038115Actual
13724203.002023-10-048315Actual
270721484.002024-11-037265Actual
27074267.002024-11-037465Actual
31609391.002025-03-059015Actual
9442278149.002023-06-044375Actual
17851812338.002024-02-044675Actual
719013888.002023-04-062475Actual
15734270.002023-12-056565Actual
293901053.002025-01-038765Actual
15750143.002023-12-058465Actual
137533463.002023-10-047665Actual
14755289.002023-11-046665Actual
14765154.002023-11-047865Actual
414667.002022-10-047765Actual
353691.002022-10-047715Actual
398252.002022-10-046765Actual
1885324780.002024-03-054075Actual
30527790647.002025-02-03675Actual
10499364.002023-07-057365Actual
30509266.002025-02-037865Actual
381361748.002023-01-041575Actual
9321168.002023-06-046815Actual
12742180.002023-09-046765Actual
35048699.002025-06-049765Actual
13717304.002023-10-047415Actual
187663512.002024-03-056215Actual
21880211.002024-06-039065Actual
2596200.002022-12-057415Budget
2283278998.002024-07-045665Actual
7087380.002023-04-067615Budget
49432886.002023-02-042375Actual
8283100.002023-05-078465Budget
362135301.002025-07-052375Actual
13776110173.002023-10-041375Actual
3790200.002023-01-048365Budget
14776272.002023-11-049265Actual
1577034101.002023-12-051975Actual
198693828.002024-04-052375Actual
720031811.002023-04-063975Actual
2381247.002024-08-036915Actual
25907369.002024-10-037315Actual
408300.002022-10-047365Budget
11612342.002023-08-046665Actual
3849943000.002025-09-049965Actual
187909.002024-03-059615Actual
831312931.002023-05-072875Actual
37771232.002023-01-047665Actual
23859130.002024-08-038565Actual
1980847.002024-04-058215Actual
23844155.002024-08-036765Actual
417650.002022-10-048065Budget
32751339.002025-04-056865Actual
376842.002023-01-046965Actual
9393650.002023-06-048065Budget
14761226.002023-11-047365Actual
30485492.002025-02-039215Actual
8265300.002023-05-077365Actual
423140.002022-10-048365Actual
262771398.002022-12-055665Actual
7076189.002023-04-066715Actual
2491220579.002024-09-032475Actual
15737101.002023-12-056865Actual
717438500.002023-04-069965Actual
23843295.002024-08-036665Actual
410248.002022-10-047465Actual
127228100.002023-09-045365Budget
31646514.002025-03-059265Actual
358850.002022-10-048015Budget
2824213.002024-12-049665Actual
1378520384.002023-10-042475Actual
27115174736.002024-11-033775Actual
25910825.002024-10-037715Actual
12709172.002023-09-048515Actual
18781131.002024-03-058315Actual
1555550.002022-11-048765Budget
24889608.002024-09-038765Actual
15782152352.002023-12-053575Actual
228297595.002024-07-045265Actual
38446325.002025-09-047415Actual
1779613218.002024-02-046365Actual
2594260.002022-12-057315Actual
27056312.002024-11-039415Actual
158417346.002022-11-043275Actual
36191891.002025-07-058765Actual
38442234.002025-09-046815Actual
1157650.002023-08-048215Budget
15712421.002023-12-058115Actual
14802164688.002023-11-043575Actual
268238500.002022-12-059965Actual
26879491.002022-12-05775Actual
1472575.002023-11-047115Actual
30464781.002025-02-036515Actual
21836757.002024-06-037715Actual
48701.002023-02-045465Actual
4844229.002023-02-047815Actual
27037302.002024-11-036815Actual
10507182.002023-07-057865Actual
3507468168.002025-06-043975Actual
28204-306.002024-12-049115Actual
20850119879.002024-05-061225Actual
601860.002023-03-067165Budget
327601277.002025-04-058065Actual
36260.002022-10-048215Budget
30484-295.002025-02-039115Actual
44515064.002022-10-041375Actual
606912931.002023-03-062875Actual
1276636.002023-09-048265Actual
238352252.002024-08-035465Actual
25957532.002024-10-039265Actual
151326400.002022-11-046065Budget
2491317999.002024-09-032875Actual
1883946791.002024-03-052175Actual
17822826.002024-02-049765Actual
2939843000.002025-01-039965Actual
1274880.002023-09-047165Budget
1592710156.002022-11-044375Actual
11632200.002023-08-047865Budget
2667200.002022-12-058365Actual
717391.002023-04-069765Actual
491150.002023-02-048265Budget
384851301.002025-09-048065Actual
1884316980.002024-03-052875Actual
372886053.002025-08-046215Actual
26928232.002022-12-051875Actual
7089650.002023-04-067715Budget
604934287.002023-03-069465Actual
11641164.002023-08-048465Actual
10490200.002023-07-056765Budget
60042828.002023-03-066265Actual
24855158.002024-09-038915Actual
10534454012.002023-07-05675Actual
719112670.002023-04-062875Actual
1879312651.002024-03-055365Actual
29389185.002025-01-038565Actual
2824827212.002024-12-04775Actual
607681091.002023-03-063775Actual
5977185.002023-03-068415Actual
3161315.002025-03-059615Actual
3805112205.002023-01-0410165Actual
5981650.002023-03-068715Budget
3621424999.002025-07-052475Actual
384705522.002025-09-046165Actual
1267343056.002023-09-046015Actual
2381370.002024-08-037115Actual
12714283.002023-09-049015Actual
36151886.002025-07-058115Actual
12682280.002023-09-046715Budget
28220328.002024-12-046765Actual
228023766.002024-07-046115Actual
28186351.002024-12-046715Actual
361654721.002025-07-055365Actual
939850.002023-06-048265Budget
1784448677.002024-02-043475Actual
1278811363.002023-09-04875Actual
8229-192.002023-05-079115Actual
2090892953.002024-05-063775Actual
16787-262.002024-01-049165Actual
24874142.002024-09-036865Actual
20828263.002024-05-066715Actual
9334204.002023-06-047815Actual
9327205.002023-06-047415Actual
33887271.002025-05-068365Actual
2085541262.002024-05-066065Actual
23854730.002024-08-038065Actual
343200.002022-10-046815Budget
6047-171.002023-03-069165Actual
434232.002022-10-049265Actual
12741380.002023-09-046665Budget
24848673.002024-09-038015Actual
27078946.002024-11-038065Actual
27066436.002024-11-036565Actual
259148.002022-12-057115Actual
831715984.002023-05-073375Actual
10512380.002023-07-058165Budget
336480.002022-10-046515Budget
7083273.002023-04-067315Actual
20866361.002024-05-067365Actual
24864784.002024-09-035465Actual
1273125392.002023-09-046065Actual
327251336.002025-04-058015Actual
1524144.002022-11-046765Actual
2709011.002024-11-039665Actual
2618266.002022-12-059015Actual
2597624999.002024-10-032475Actual
238319.002024-08-039615Actual
3167438602.002025-03-053875Actual
4441912.002022-10-04875Actual
15719251.002023-12-059015Actual
270720029.002022-12-053875Actual
18820215.002024-03-058965Actual
27083157.002024-11-038565Actual
424200.002022-10-048365Budget
20847412.002024-05-069215Actual
466350000.002022-10-044275Actual
3279968767.002025-04-053975Actual
30546164374.002025-02-033575Actual
1272811246.002023-09-045765Actual
1055340744.002023-07-053575Actual
2288225524.002024-07-043275Actual
259334523.002024-10-036265Actual
17805266.002024-02-047465Actual
2934270.002025-01-036915Actual
3734200.002023-01-048415Budget
3049449639.002025-02-036065Actual
29380269.002025-01-037465Actual
32759311.002025-04-057865Actual
30469114.002025-02-037115Actual
11553480.002023-08-046615Budget
24881595.002024-09-037765Actual
2619-213.002022-12-059115Actual
1982022063.002024-04-055265Actual
29341246.002025-01-036815Actual
19841623.002024-04-058065Actual
36221115892.002025-07-053575Actual
8197256.002023-05-076715Actual
3932244.002022-10-046365Actual
1554100.002022-11-048565Budget
116009293.002023-08-045765Actual
3736178807.002025-08-042175Actual
1676080441.002024-01-045665Actual
36193290.002025-07-059065Actual
1280564446.002023-09-043575Actual
24846571.002024-09-037715Actual
48951444.002023-02-047265Actual
33853252.002025-05-068315Actual
2486629527.002024-09-035765Actual
418668.002022-10-048065Actual
350001488.002025-06-048015Actual
6081361282.002023-03-064675Actual
22823290.002024-07-049015Actual
26334108.002022-12-056165Actual
1054712017.002023-07-052875Actual
380110074.002023-01-049465Actual
2941954961.002025-01-033475Actual
38495577.002025-09-049265Actual
1783820579.002024-02-042475Actual
2824915462.002024-12-04875Actual
818732960.002023-05-076015Actual
4904579.002023-02-047765Actual
2085120949.002024-05-065265Actual
2615720.002022-12-058715Actual
7141480.002023-04-067265Budget
25911252.002024-10-037815Actual
20829195.002024-05-066815Actual
105287.002023-07-059665Actual
1498432.002022-11-049215Actual
9345100.002023-06-048515Budget
3277818038.002025-04-05775Actual
315911105.002025-03-056615Actual
27052262.002024-11-038915Actual
28225471.002024-12-047365Actual
3161926634.002025-03-055765Actual
20861270.002024-05-066765Actual
943629015.002023-06-043475Actual
1985538500.002024-04-059965Actual
3387689.002025-05-066965Actual
361377952.002025-07-056115Actual
38486806.002025-09-048165Actual
35024549.002025-06-046665Actual
20907121643.002024-05-063575Actual
105369080.002023-07-05875Actual
375813000.002023-01-046365Budget
12700963.002023-09-048015Actual
1983334.002024-04-056965Actual
2941325805.002025-01-032475Actual
22852131.002024-07-048365Actual
381738970.002023-01-042175Actual
1576515173.002023-12-05875Actual
16739322.002024-01-047415Actual
37299349.002025-08-047815Actual
71868314.002023-04-062075Actual
1987018249.002024-04-052475Actual
12684200.002023-09-046815Budget
23808473.002024-08-036515Actual
1055520232.002023-07-053875Actual
5989108968.002023-03-061225Actual
208989088.002024-05-062275Actual
9374200.002023-06-046765Budget
32755593.002025-04-057365Actual
147090.002022-11-047115Budget
10445380.002023-07-057615Budget
3734629169.002025-08-049465Actual
2287820579.002024-07-042475Actual
1479252447.002023-11-042175Actual
71252300.002023-04-066165Budget
2825174219.002024-12-041475Actual
18818147.002024-03-058565Actual
3053513483.002025-02-032075Actual
38493432.002025-09-049065Actual
37003100.002023-01-046115Budget
350188999.002025-06-045765Actual
1280837080.002023-09-043975Actual
3392570203.002025-05-064375Actual

Generated 2025-11-04 02:25:23.776 UTC