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2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654180.002022-12-087465Actual
4910480.002023-02-078165Budget
3505797922.002025-06-071575Actual
1376097.002023-10-078465Actual
3705553.002023-01-076515Actual
93132100.002023-06-076215Budget
6021300.002023-03-097365Budget
13734158259.002023-10-071225Actual
294125248.002025-01-062375Actual
8212216.002023-05-107815Actual
7103122.002023-04-098515Actual
15716116.002023-12-088515Actual
8300438230.002023-05-10675Actual
2603890.002022-12-088015Actual
2490610701.002024-09-061875Actual
2389226827.002024-08-063875Actual
2597412838.002024-10-062275Actual
36184254.002025-07-087865Actual
8208408.002023-05-107615Actual
941913543.002023-06-07775Actual
2618266.002022-12-089015Actual
17772589.002024-02-077715Actual
2591467.002024-10-068215Actual
156438500.002022-11-079965Actual
2380537943.002024-08-066015Actual
1574847.002023-12-088265Actual
1373961182.002023-10-075765Actual
167633939.002024-01-076165Actual
717391.002023-04-099765Actual
127189.002023-09-079615Actual
3775200.002023-01-077465Budget
1479925028.002023-11-073275Actual
37336715.002025-08-078165Actual
28267174579.002024-12-073775Actual
3743207.002023-01-079415Actual
494917262.002023-02-073375Actual
14731875.002023-11-078015Actual
12753200.002023-09-077465Budget
2940847217.002025-01-061975Actual
23830285.002024-08-069415Actual
13763126.002023-10-078965Actual
26928232.002022-12-081875Actual
15763758661.002023-12-08675Actual
15755-229.002023-12-089165Actual
13744486.002023-10-076565Actual
2936286424.002025-01-061225Actual
37352521261.002025-08-07675Actual
3822104076.002023-01-072975Actual
15756381.002023-12-089265Actual
5964408.002023-03-097615Actual
2288925771.002024-07-074075Actual
831620015.002023-05-103275Actual
258995915.002024-10-066115Actual
25963402468.002024-10-06475Actual
71154600.002023-04-095265Budget
4852209.002023-02-078315Actual
3847216183.002025-09-076365Actual
35030399.002025-06-077365Actual
9393650.002023-06-078065Budget
361665.002025-07-085465Actual
2826261675.002024-12-073175Actual
1883810058.002024-03-082075Actual
25954259.002024-10-068965Actual
2821032384.002024-12-075365Actual
2710724730.002024-11-062475Actual
13772721264.002023-10-07475Actual
37334299.002025-08-077865Actual
13721909.002023-10-078015Actual
93882100.002023-06-077665Budget
12693427.002023-09-077615Actual
25782700.002022-12-086115Budget
15719251.002023-12-089015Actual
1783820579.002024-02-072475Actual
718250974.002023-04-091475Actual
29338702.002025-01-066515Actual
38521162263.002025-09-073575Actual
137533463.002023-10-077665Actual
82472300.002023-05-106165Budget
29365344.002025-01-065465Actual
1480144310.002023-11-073475Actual
2941734654.002025-01-063275Actual
38445456.002025-09-077315Actual
1167335956.002023-08-073175Actual
1372358.002023-10-078215Actual
2941424216.002025-01-062875Actual
1374033009.002023-10-076065Actual
818631000.002023-05-106015Budget
1278238500.002023-09-079965Actual
270419933.002022-12-083475Actual
29382948.002025-01-067765Actual
2593144078.002024-10-066065Actual
81893000.002023-05-106115Budget
271214106.002022-12-0810075Actual
33858348.002025-05-099015Actual
595890.002023-03-097115Budget
1475832.002023-11-076965Actual
15754286.002023-12-089065Actual
1779613218.002024-02-076365Actual
17831140574.002024-02-071575Actual
943921850.002023-06-073875Actual
1272522500.002023-09-075465Budget
25918851.002024-10-068715Actual
248802645.002024-09-067665Actual
2492088789.002024-09-063775Actual
14786110266.002023-11-071375Actual
1681626827.002024-01-073875Actual
93563204.002023-06-075265Actual
2940714817.002025-01-061875Actual
27082162.002024-11-068465Actual
270431145.002024-11-067715Actual
2700114372.002022-12-082975Actual
8273178.002023-05-107865Actual
15753186.002023-12-088965Actual
259442190.002024-10-067665Actual
3622821865.002025-07-0810075Actual
18775341.002024-03-087615Actual
29400452820.002025-01-06475Actual
23885142734.002024-08-062975Actual
719517422.002023-04-093375Actual
2593968.002024-10-066965Actual
4828280.002023-02-076715Budget
25947901.002024-10-068065Actual
12691200.002023-09-077415Budget
2639380.002022-12-086565Budget
24899484178.002024-09-06475Actual
270841949.002022-12-083975Actual
383413062.002023-01-0710075Actual
350635248.002025-06-072375Actual
1373644051.002023-10-075365Actual
5981650.002023-03-098715Budget
24855158.002024-09-068915Actual
2486335432.002024-09-065365Actual
264740.002022-12-087165Actual
29352293.002025-01-068315Actual
4860285.002023-02-079015Actual
1474534435.002023-11-075265Actual
9341163.002023-06-078315Actual
6024200.002023-03-097465Budget
28187269.002024-12-076815Actual
12698200.002023-09-077815Budget
2282711.002024-07-079615Actual
12680434.002023-09-076615Actual
1479034101.002023-11-071975Actual
491247.002023-02-078265Actual
2704780.002024-11-068215Actual
35066209982.002025-06-072975Actual
14726332.002023-11-077315Actual
15734270.002023-12-086565Actual
2597971414.002024-10-063175Actual
9348650.002023-06-078715Budget
494138158.002023-02-072175Actual
22890-47920.002024-07-074375Actual
38451730.002025-09-078115Actual
38148232.002023-01-071875Actual
2599123210.002024-10-064675Actual
25903256.002024-10-066715Actual
5967227.002023-03-097815Actual
33846283.002025-05-097415Actual
1165918201.002023-08-07775Actual
3792185.002023-01-078465Actual
599916900.002023-03-095765Budget
35076-242867.002025-06-074375Actual
7133554.002023-04-096665Actual
23867835.002024-08-069765Actual
1471744894.002023-11-076015Actual
2710247217.002024-11-061975Actual
18767452.002024-03-086515Actual
27115174736.002024-11-063775Actual
944120015.002023-06-074075Actual
33899382688.002025-05-0910165Actual
484960.002023-02-078215Actual
2388820779.002024-08-063375Actual
36174468.002025-07-086665Actual
29360313.002025-01-069415Actual
5969907.002023-03-098015Actual
23871609347.002024-08-06675Actual
2667200.002022-12-088365Actual
942526232.002023-06-071975Actual
34996346.002025-06-077415Actual
821750.002023-05-108215Budget
942381338.002023-06-071575Actual
27077249.002024-11-067865Actual
9333200.002023-06-077815Budget
157314514.002023-12-086165Actual
1167015382.002023-08-072475Actual
269542001.002022-12-082175Actual
14802164688.002023-11-073575Actual
2826554118.002024-12-073475Actual
270648962.002022-12-083775Actual
2825174219.002024-12-071475Actual
29354234.002025-01-068515Actual
23843295.002024-08-066665Actual
5986371.002023-03-099215Actual
495519062.002023-02-074075Actual
2596784422.002024-10-061375Actual
597359.002023-03-098215Actual
9345100.002023-06-078515Budget
3782200.002023-01-077865Budget
270919062.002022-12-084075Actual
3737823041.002025-08-0710075Actual
2598660377.002024-10-063975Actual
2590555.002024-10-066915Actual
24878272.002024-09-067365Actual
3789206.002023-01-078365Actual
23854730.002024-08-068065Actual
12744200.002023-09-076865Budget
16788436.002024-01-079265Actual
26295100.002022-12-085765Budget
8276668.002023-05-108065Actual
35033873.002025-06-077765Actual
350225399.002025-06-076365Actual
17840153144.002024-02-072975Actual
17818-230.002024-02-079165Actual
22816504.002024-07-078115Actual
49267.002023-02-079665Actual
27120232543.002024-11-064675Actual
2597214076.002024-10-062075Actual
2602224.002022-12-087815Actual
238073114.002024-08-066215Actual
1279326232.002023-09-071975Actual
147193224.002023-11-076215Actual
22828126589.002024-07-071225Actual
1673796.002024-01-077115Actual
3391661351.002025-05-093175Actual
2589857641.002024-10-066015Actual
262353683.002022-12-081225Actual
17799203.002024-02-076765Actual
2658676.002022-12-087765Actual
2387560934.002024-08-061475Actual
82482200.002023-05-106265Budget
178373752.002024-02-072375Actual
38442234.002025-09-076815Actual
4904579.002023-02-077765Actual
831312931.002023-05-102875Actual
23849236.002024-08-067365Actual
3278159950.002025-04-081475Actual
14727277.002023-11-077415Actual
16795827984.002024-01-07675Actual
14761226.002023-11-077365Actual
187909.002024-03-089615Actual
59472200.002023-03-096215Budget
9389623.002023-06-077765Actual
824097300.002023-05-105665Budget
27040556.002024-11-067315Actual
24853114.002024-09-068515Actual
38453253.002025-09-078315Actual
9314480.002023-06-076515Actual
14781491939.002023-11-0710165Actual
1166176720.002023-08-071375Actual
938080.002023-06-077165Budget
18776614.002024-03-087715Actual
382737357.002023-01-073575Actual
18816185.002024-03-088365Actual
3844491.002025-09-077115Actual
36175248.002025-07-086765Actual
15782152352.002023-12-083575Actual
18783105.002024-03-088515Actual
384712761.002025-09-076265Actual
157591480.002023-12-089765Actual
3771750.002023-01-077265Budget
2286718577.002024-07-07775Actual
6055537826.002023-03-09475Actual
28250110169.002024-12-071375Actual
28234220.002024-12-078465Actual
2488542.002024-09-068265Actual
4914200.002023-02-078365Budget
33926820976.002025-05-094675Actual
2487541.002024-09-066965Actual
8298383801.002023-05-1010165Actual
13716365.002023-10-077315Actual
1480623045.002023-11-074075Actual
3728658995.002025-08-076015Actual
2706249639.002024-11-066065Actual
8259161.002023-05-106865Actual
713861.002023-04-096965Actual
384501179.002025-09-078015Actual
943113715.002023-06-072875Actual
29420119024.002025-01-063575Actual
158112800.002022-11-072875Actual
8272630.002023-05-107765Actual
7164126.002023-04-098565Actual
35003335.002025-06-078315Actual
12745132.002023-09-076865Actual
826263.002023-05-107165Actual
12713185.002023-09-078915Actual
25922616.002024-10-069215Actual
2190216640.002024-06-062875Actual
3852822806.002025-09-0710075Actual
29350806.002025-01-068115Actual
15747452.002023-12-088165Actual
4847480.002023-02-078115Budget
825011514.002023-05-106365Actual
13718421.002023-10-077615Actual
37592244.002023-01-076365Actual
7087380.002023-04-097615Budget
37372147603.002025-08-073775Actual
832613584.002023-05-1010075Actual
3780684.002023-01-077765Actual
3767152.002023-01-076865Actual
1784150764.002024-02-073175Actual
607681091.002023-03-093775Actual
8205200.002023-05-107415Budget
16744525.002024-01-078115Actual
28184761.002024-12-076515Actual
147184145.002023-11-076115Actual
3737630.002023-01-078715Actual
25938227.002024-10-066865Actual
35071134124.002025-06-073575Actual
39384-13706.102025-10-069275Actual
1576038500.002023-12-089965Actual
2491545844.002024-09-063175Actual
32775194213.002025-04-0810165Actual
1883468540.002024-03-081475Actual
1267343056.002023-09-076015Actual
1569742383.002023-12-086015Actual
2711638966.002024-11-063875Actual
34991365.002025-06-076715Actual
1474311.002023-11-079615Actual
831983083.002023-05-103575Actual
719638480.002023-04-093475Actual
147791061.002023-11-079765Actual
1782338500.002024-02-079965Actual
830363762.002023-05-101375Actual
37447.002023-01-079615Actual
2824915462.002024-12-07875Actual
2650339.002022-12-087265Actual
823719190.002023-05-105365Actual
2490118811.002024-09-06775Actual
15777159090.002023-12-082975Actual
27044327.002024-11-067815Actual
936912818.002023-06-076365Actual
29372480.002025-01-066565Actual
8233133051.002023-05-101225Actual
944412800.002023-06-0710075Actual
22805360.002024-07-076615Actual
7152200.002023-04-097865Budget
38490234.002025-09-078565Actual
83068232.002023-05-101875Actual
3706503.002023-01-076615Actual
1783917490.002024-02-072875Actual
1885324780.002024-03-084075Actual
33900644392.002025-05-09475Actual
22866564811.002024-07-07675Actual
22844351.002024-07-077365Actual
12697244.002023-09-077815Actual
14764513.002023-11-077765Actual
23895-223978.002024-08-064375Actual
3735200.002023-01-078515Budget
7109-156.002023-04-099115Actual
1682116640.002024-01-0710075Actual
60032600.002023-03-096165Budget
1277924228.002023-09-079465Actual
350158999.002025-06-075365Actual
1371586.002023-10-077115Actual
3504711.002025-06-079665Actual
15737101.002023-12-086865Actual
147939180.002023-11-072275Actual
4909464.002023-02-078165Actual
18819675.002024-03-088765Actual
13756567.002023-10-078065Actual
38486806.002025-09-078165Actual
2190525028.002024-06-063275Actual
18778638.002024-03-088015Actual
5985-222.002023-03-099115Actual
127972945.002023-09-072375Actual
16746185.002024-01-078315Actual
2289217999.002024-07-0710075Actual
2821319430.002024-12-075765Actual
38441304.002025-09-076715Actual
27046802.002024-11-068115Actual
22804396.002024-07-076515Actual
12770100.002023-09-078465Budget
38516218220.002025-09-072975Actual
3736522806.002025-08-072875Actual
1883396703.002024-03-081375Actual
126744200.002023-09-076115Budget
16733563.002024-01-076615Actual
3278675992.002025-04-082175Actual
26322600.002022-12-086165Budget
15724179804.002023-12-081225Actual
714070.002023-04-097165Actual
94292945.002023-06-072375Actual
2824149067.002024-12-079465Actual
3621015113.002025-07-082075Actual
13722563.002023-10-078115Actual
23810216.002024-08-066715Actual
93872884.002023-06-077665Actual
601742.002023-03-097165Actual
157739272.002023-12-082275Actual
24846571.002024-09-067715Actual
22871120869.002024-07-071575Actual
2387217379.002024-08-06775Actual
382419443.002023-01-073275Actual
17814134.002024-02-078565Actual
830443823.002023-05-101475Actual
1878038.002024-03-088215Actual
35050299992.002025-06-0710165Actual
7110260.002023-04-099215Actual
257629440.002022-12-086015Actual
8196200.002023-05-106715Budget
1273029300.002023-09-076065Budget
6015196.002023-03-096865Actual
3734200.002023-01-078415Budget
18768411.002024-03-086615Actual
2709243000.002024-11-069965Actual
24840122.002024-09-066815Actual
71887062.002023-04-092275Actual
35072117161.002025-06-073775Actual
13754578.002023-10-077765Actual
38492281.002025-09-078965Actual
18779395.002024-03-088115Actual
3763385.002023-01-076665Actual
4889200.002023-02-076765Budget
9413419.002023-06-079765Actual
157255504.002023-12-085265Actual
13732333.002023-10-079415Actual
3728468.002023-01-078115Actual
37561900.002023-01-076265Actual
18844148680.002024-03-082975Actual
9347720.002023-06-078715Actual
1373534262.002023-10-075265Actual
708040.002023-04-096915Actual
376940.002023-01-077165Actual
3852536370.002025-09-074075Actual
9443519456.002023-06-074675Actual
718526232.002023-04-091975Actual
37292405.002025-08-076815Actual
228911197871.002024-07-074675Actual
4903650.002023-02-077765Budget
1166526232.002023-08-071975Actual
607585187.002023-03-093575Actual
17826747734.002024-02-07675Actual
2286032769.002024-07-079465Actual
16787-262.002024-01-079165Actual
488224070.002023-02-076365Actual
3760424.002023-01-076565Actual
1375833.002023-10-078265Actual
17775399.002024-02-078115Actual
17816187.002024-02-078965Actual
37294176.002025-08-077115Actual
2381247.002024-08-066915Actual
37339208.002025-08-078465Actual
3791200.002023-01-078465Budget
22852131.002024-07-078365Actual
33885768.002025-05-098165Actual
12700963.002023-09-078015Actual
1680311771.002024-01-072075Actual
2709970136.002024-11-061475Actual
3390310111.002025-05-09875Actual
1272910100.002023-09-075765Budget
3621835684.002025-07-083275Actual
23862286.002024-08-069065Actual
4898245.002023-02-077365Actual
127379600.002023-09-076365Budget
18822-264.002024-03-089165Actual
48710.002023-02-075465Budget
147512975.002023-11-076165Actual
6041100.002023-03-098565Budget
3499378.002025-06-076915Actual
2283339961.002024-07-076065Actual
2491989077.002024-09-063575Actual
7104100.002023-04-098515Budget
2661650.002022-12-088065Budget
13710569.002023-10-076515Actual
37351596264.002025-08-07475Actual
15792886.002022-11-072375Actual
29339638.002025-01-066615Actual
38475246.002025-09-076765Actual
2617173.002022-12-088915Actual
33860464.002025-05-099215Actual
29415212040.002025-01-062975Actual
2287334101.002024-07-071975Actual
1374970.002023-10-077165Actual
4908650.002023-02-078065Budget
157322257.002023-12-086265Actual
48688700.002023-02-075365Budget
48699628.002023-02-075365Actual
2934270.002025-01-066915Actual
372948.002023-01-078215Actual
24883687.002024-09-068065Actual
188103137.002024-03-087665Actual
29388189.002025-01-068465Actual
37301860.002025-08-078115Actual
4887380.002023-02-076665Budget
1348115622.002023-10-069375Actual
23857163.002024-08-068365Actual
5984278.002023-03-099015Actual
12777-130.002023-09-079165Actual
4932377959.002023-02-07675Actual
11657971221.002023-08-07475Actual
3621165438.002025-07-082175Actual
3615289.002025-07-088215Actual
34989783.002025-06-076515Actual
281824622.002024-12-076115Actual
1281211755.002023-09-0710075Actual
495025663.002023-02-073475Actual
16732619.002024-01-076515Actual
2640380.002022-12-086665Budget
49013865.002023-02-077665Actual
4897300.002023-02-077365Budget
2677-214.002022-12-089165Actual
18773290.002024-03-087315Actual
7131480.002023-04-096565Budget
1274880.002023-09-077165Budget
2641364.002022-12-086665Actual
595772.002023-03-097115Actual
12690339.002023-09-077315Actual
28204-306.002024-12-079115Actual
338841240.002025-05-098065Actual
27037302.002024-11-066815Actual
29399267291.002025-01-0610165Actual
248683728.002024-09-066165Actual
48783360.002023-02-076165Actual
1167112147.002023-08-072875Actual
384911053.002025-09-078765Actual
25962300467.002024-10-0610165Actual
28245647685.002024-12-0710165Actual
16785213.002024-01-078965Actual
2939613.002025-01-069665Actual
5961200.002023-03-097415Budget
35011358.002025-06-079415Actual
25984128721.002024-10-063775Actual
37022520.002023-01-076215Actual
22843569.002024-07-077265Actual
14803141912.002023-11-073775Actual
33873809.002025-05-096665Actual
27053403.002024-11-069015Actual
4824550.002023-02-076515Budget
2387486832.002024-08-061375Actual
8287630.002023-05-108765Actual
38481281.002025-09-077465Actual
2382151.002024-08-068215Actual
4917100.002023-02-078565Budget
712329200.002023-04-096065Budget
238416800.002024-08-066365Actual
25960693.002024-10-069765Actual
3790200.002023-01-078365Budget
1578154699.002023-12-083475Actual
2383690754.002024-08-065665Actual
361377952.002025-07-086115Actual
1373893669.002023-10-075665Actual
3613664584.002025-07-086015Actual
15768151732.002023-12-081575Actual
16781185.002024-01-078365Actual
2189017035.002024-06-06775Actual
3850319465.002025-09-07775Actual
22853108.002024-07-078465Actual
24864784.002024-09-065465Actual
826180.002023-05-107165Budget
5983181.002023-03-098915Actual
25660-16755.302024-10-059275Actual
2936113.002025-01-069615Actual
26376781.002022-12-086365Actual
373206891.002025-08-076165Actual
1680110701.002024-01-071875Actual
9318224.002023-06-076715Actual
22811239.002024-07-077415Actual
719335657.002023-04-093175Actual
9320200.002023-06-076815Budget
7149686.002023-04-097765Actual
1678940314.002024-01-079465Actual
15766103557.002023-12-081375Actual
6022345.002023-03-097365Actual
23869453341.002024-08-0610165Actual
385135196.002025-09-072375Actual
1578915282.002023-12-0810075Actual
8325450854.002023-05-104675Actual
25915234.002024-10-068315Actual
1675830109.002024-01-075365Actual
5978200.002023-03-098415Budget
24877295.002024-09-067265Actual
12778216.002023-09-079265Actual
2940316189.002025-01-06875Actual
338704473.002025-05-096265Actual
338377130.002025-05-096115Actual
25983122974.002024-10-063575Actual
12708200.002023-09-078415Budget
238961366029.002024-08-064675Actual
12709172.002023-09-078515Actual
8228240.002023-05-109015Actual
8324435902.002023-05-104375Actual
13798-140576.802023-10-074375Actual
36183846.002025-07-087765Actual
1675511.002024-01-079615Actual
1478910701.002023-11-071875Actual
1577517472.002023-12-082475Actual
3710189.002023-01-076815Actual
2597722336.002024-10-062875Actual
27061146716.002024-11-065665Actual
28239-293.002024-12-079165Actual
6031742.002023-03-098065Actual
15722249.002023-12-089415Actual
2284288.002024-07-077165Actual
9442278149.002023-06-074375Actual
28206292.002024-12-079415Actual
148071076351.002023-11-074375Actual
12702480.002023-09-078115Budget
4842650.002023-02-077715Budget
930831000.002023-06-076015Budget
23815298.002024-08-067415Actual
350001488.002025-06-078015Actual
8206232.002023-05-107415Actual
17798402.002024-02-076665Actual
1780268.002024-02-077165Actual
264640.002022-12-086965Actual
489349.002023-02-077165Actual
15711680.002023-12-088015Actual
7096436.002023-04-098115Actual
15721334.002023-12-089215Actual
127552800.002023-09-077665Budget
2286343000.002024-07-079965Actual
24889608.002024-09-068765Actual
1781148.002024-02-078265Actual
35025277.002025-06-076765Actual
1573316512.002023-12-086365Actual
1380117829.002023-10-0710075Actual
156910302.002022-11-07775Actual
36193290.002025-07-089065Actual
71272856.002023-04-096265Actual
9408252.002023-06-079065Actual
4923-174.002023-02-079165Actual
13730-290.002023-10-079115Actual
7163100.002023-04-098565Budget
7135200.002023-04-096765Budget
1681823293.002024-01-074075Actual
2709713618.002024-11-06875Actual
1273125392.002023-09-076065Actual
9381961.002023-06-077265Actual
4863252.002023-02-079415Actual
7136203.002023-04-096865Actual
15762812279.002023-12-08475Actual
3506834311.002025-06-073275Actual
71143854.002023-04-095265Actual
293491301.002025-01-068015Actual
2490734101.002024-09-061975Actual
2486629527.002024-09-065765Actual
259344056.002024-10-066365Actual
824429200.002023-05-106065Budget
6042131.002023-03-098565Actual
17804302.002024-02-077365Actual
374537775.002023-01-071225Actual
1474710754.002023-11-075465Actual
3851212711.002025-09-072275Actual
36142365.002025-07-086815Actual
2592972982.002024-10-065665Actual
16800170564.002024-01-071575Actual
28229302.002024-12-077865Actual
5997126471.002023-03-095665Actual
7108195.002023-04-099015Actual
37371151141.002025-08-073575Actual
35042176.002025-06-078965Actual
13712264.002023-10-076715Actual
9326300.002023-06-077315Budget
137688.002023-10-079665Actual
29348315.002025-01-067815Actual
13757351.002023-10-078165Actual
29345344.002025-01-067415Actual
37338248.002025-08-078365Actual
26368700.002022-12-086365Budget
3852462974.002025-09-073975Actual
23860608.002024-08-068765Actual
5982720.002023-03-098715Actual
381361748.002023-01-071575Actual
1575753289.002023-12-089465Actual
14762240.002023-11-077465Actual
5955192.002023-03-096815Actual
717780042.002023-04-09475Actual
8266300.002023-05-107365Budget
270606186.002024-11-065465Actual
13773765093.002023-10-07675Actual
36151886.002025-07-088115Actual
14756150.002023-11-076765Actual
13726162.002023-10-078515Actual
361391067.002025-07-086515Actual
375328800.002023-01-076065Budget
26879491.002022-12-08775Actual
2616750.002022-12-088715Budget
38440596.002025-09-076615Actual
38459-286.002025-09-079115Actual
17764356.002024-02-076615Actual
282116974.002024-12-075465Actual
350322601.002025-06-077665Actual
2664480.002022-12-088165Budget
2707044.002024-11-066965Actual
831215531.002023-05-102475Actual
34999358.002025-06-077815Actual
12701596.002023-09-078115Actual
1480022857.002023-11-073375Actual
22821743.002024-07-078715Actual
14723173.002023-11-076815Actual
607317582.002023-03-093375Actual
167314328.002024-01-076215Actual
3392570203.002025-05-094375Actual
14755289.002023-11-076665Actual
1676247990.002024-01-076065Actual
2939520272.002025-01-069465Actual
11677101468.002023-08-073575Actual
14740-269.002023-11-079115Actual
826046.002023-05-106965Actual
2283278998.002024-07-075665Actual
12761598.002023-09-078065Actual
820057.002023-05-106915Actual
15740413.002023-12-087265Actual
71892886.002023-04-092375Actual
715845.002023-04-098265Actual
262671400.002022-12-085665Budget
2825712584.002024-12-072275Actual
36227827938.002025-07-084675Actual
2585380.002022-12-086615Budget
29426520029.002025-01-064675Actual
9358165000.002023-06-075665Budget
25955399.002024-10-069065Actual
16741772.002024-01-077715Actual
127332600.002023-09-076165Budget
13745442.002023-10-076665Actual
608212539.002023-03-0910075Actual
2389345844.002024-08-063975Actual
3391733282.002025-05-093275Actual
489460.002023-02-077165Budget
3622297604.002025-07-083775Actual
2942237510.002025-01-063875Actual
2288583697.002024-07-073575Actual
259755196.002024-10-062375Actual
24856243.002024-09-069015Actual
5989108968.002023-03-091225Actual
27086270.002024-11-069065Actual
36226-263091.002025-07-084375Actual
71243141.002023-04-096165Actual
37328106.002025-08-077165Actual
595656.002023-03-096915Actual
2645144.002022-12-086865Actual
25946219.002024-10-067865Actual
7093650.002023-04-098015Budget
12678477.002023-09-076515Actual
717915208.002023-04-09775Actual
16750208.002024-01-078915Actual
1578549440.002023-12-083975Actual
9350204.002023-06-079015Actual
2190732510.002024-06-063475Actual
371255.002023-01-076915Actual
34990712.002025-06-076615Actual
3707480.002023-01-076615Budget
24879268.002024-09-067465Actual
33893-318.002025-05-099165Actual
13719757.002023-10-077715Actual
3734629169.002025-08-079465Actual
17765182.002024-02-076715Actual
38168561.002023-01-072075Actual
12774540.002023-09-078765Actual
2712121630.002024-11-0610075Actual
12758550.002023-09-077765Budget
35043270.002025-06-079065Actual
3735814817.002025-08-071875Actual
4825520.002023-02-076515Actual
4913165.002023-02-078365Actual
7137200.002023-04-096865Budget
24839162.002024-09-066715Actual
1378925524.002023-10-073275Actual
372876053.002025-08-076115Actual
27052262.002024-11-068915Actual
375161700.002023-01-075665Budget
2678358.002022-12-089265Actual
18777170.002024-03-087815Actual
9327205.002023-06-077415Actual
488313000.002023-02-076365Budget
4884380.002023-02-076565Budget
82693420.002023-05-107665Actual
2596855695.002024-10-061475Actual
18785140.002024-03-088915Actual
2389717320.002024-08-0610075Actual
158015680.002022-11-072475Actual
71262200.002023-04-096265Budget
248355119.002024-09-066115Actual
1376194.002023-10-078565Actual
932480.002023-06-077115Budget
23848340.002024-08-067265Actual
16777204.002024-01-077865Actual
378750.002023-01-078265Budget
12786568166.002023-09-07675Actual
607217537.002023-03-093275Actual
37345462.002025-08-079265Actual
350188999.002025-06-075765Actual
24890163.002024-09-068965Actual
37329749.002025-08-077265Actual
48951444.002023-02-077265Actual
29358-349.002025-01-069115Actual
36146426.002025-07-087415Actual
14766579.002023-11-078065Actual
248362559.002024-09-066215Actual
1166249581.002023-08-071475Actual
2383318133.002024-08-065265Actual
18813827.002024-03-088065Actual
24893334.002024-09-069265Actual
17766135.002024-02-076815Actual
27087-216.002024-11-069165Actual
3278927418.002025-04-082475Actual
375813000.002023-01-076365Budget
8226650.002023-05-108715Budget
159039327.002022-11-073975Actual
157743752.002023-12-082375Actual
22818173.002024-07-078315Actual
8295334.002023-05-109765Actual
1776739.002024-02-076915Actual
2490949687.002024-09-062175Actual
372981337.002025-08-077715Actual
1882510.002024-03-089665Actual
12689400.002023-09-077315Budget
24905128273.002024-09-061575Actual
2710313483.002024-11-062075Actual
3736929922.002025-08-073375Actual
158622143.002022-11-073475Actual
13713198.002023-10-076815Actual
126762650.002023-09-076215Actual
13731484.002023-10-079215Actual
36188207.002025-07-088365Actual
60507.002023-03-099665Actual
93672200.002023-06-076265Budget
2189856047.002024-06-062175Actual
27114232138.002024-11-063575Actual
7101130.002023-04-098415Actual
249251455599.002024-09-064675Actual
93103200.002023-06-076115Actual
9377154.002023-06-076865Actual
2711131566.002024-11-063275Actual
293365069.002025-01-066115Actual
1884848453.002024-03-083475Actual
17769263.002024-02-077315Actual
2383839154.002024-08-066065Actual
13787148680.002023-10-072975Actual
126754417.002023-09-076115Actual
262771398.002022-12-085665Actual
17850505481.002024-02-074375Actual
9338478.002023-06-078115Actual
1475947.002023-11-077165Actual
38493432.002025-09-079065Actual
24892-201.002024-09-069165Actual
4836332.002023-02-077315Actual
37340198.002025-08-078565Actual
830582387.002023-05-101575Actual
267913986.002022-12-089465Actual
2826430785.002024-12-073375Actual
832235956.002023-05-103975Actual
147537379.002023-11-076365Actual
3764200.002023-01-076765Actual
37313141508.002025-08-071225Actual
12692191.002023-09-077415Actual
4845924.002023-02-078015Actual
1473356.002023-11-078215Actual
37552534.002023-01-076165Actual
2288436769.002024-07-073475Actual
8222160.002023-05-108415Actual
3711200.002023-01-076815Budget
38474468.002025-09-076665Actual
37003100.002023-01-076115Budget
228313201.002024-07-075465Actual
4929433300.002023-02-0710165Budget
157233532.002022-11-071475Actual
7102100.002023-04-098415Budget
35007322.002025-06-078915Actual
38489259.002025-09-078465Actual
127322084.002023-09-076165Actual
25940105.002024-10-067165Actual
383336285.002023-01-074675Actual
27078946.002024-11-068065Actual
2941112838.002025-01-062275Actual
12810169387.002023-09-074375Actual
2588120.002022-12-086815Actual
4920650.002023-02-078765Budget
2936662878.002025-01-065665Actual
28203382.002024-12-079015Actual
13725182.002023-10-078415Actual
24858324.002024-09-069215Actual
9399200.002023-06-078365Budget
16740429.002024-01-077615Actual
23832161691.002024-08-061225Actual
5965734.002023-03-097715Actual
2710512584.002024-11-062275Actual
158516943.002022-11-073375Actual
13751288.002023-10-077365Actual
259148.002022-12-087115Actual
2596200.002022-12-087415Budget
259324071.002024-10-066165Actual
1885616471.002024-03-0810075Actual
3621424999.002025-07-082475Actual
2710312375.002022-12-084375Actual
1883213572.002024-03-08875Actual
94286991.002023-06-072275Actual
37308432.002025-08-079015Actual
23859130.002024-08-068565Actual
37293122.002025-08-076915Actual
6014200.002023-03-096865Budget
3391829634.002025-05-093375Actual
38467134705.002025-09-075665Actual
38502580146.002025-09-07675Actual
281834109.002024-12-076215Actual
2933554896.002025-01-066015Actual
5954200.002023-03-096815Budget
4899166.002023-02-077465Actual
22822189.002024-07-078915Actual
2491847823.002024-09-063475Actual
218919288.002024-06-06875Actual
1578020155.002023-12-083375Actual
37323690.002025-08-076565Actual
3620315618.002025-07-08775Actual
22806190.002024-07-076715Actual
238823752.002024-08-062375Actual
9403148.002023-06-078565Actual
3735653689.002025-08-071475Actual
16753426.002024-01-079215Actual
14735168.002023-11-078415Actual
719112670.002023-04-092875Actual
36202478968.002025-07-08675Actual
93652195.002023-06-076165Actual
4862380.002023-02-079215Actual
1784226763.002024-02-073275Actual
33842202.002025-05-096815Actual
720412147.002023-04-0910075Actual
14721458.002023-11-076615Actual
25937308.002024-10-066765Actual
9370480.002023-06-076565Budget
4873123664.002023-02-075665Actual
8274200.002023-05-107865Budget
13729363.002023-10-079015Actual
8289113.002023-05-108965Actual
8285100.002023-05-108565Budget
8219184.002023-05-108315Actual
22812383.002024-07-077615Actual
4830176.002023-02-076815Actual
3506927620.002025-06-073375Actual
33915226452.002025-05-092975Actual
3622031180.002025-07-083475Actual
33880405.002025-05-097465Actual
3850411602.002025-09-07875Actual
3390545501.002025-05-091475Actual
2586200.002022-12-086715Budget
3851015706.002025-09-072075Actual
27058196091.002024-11-061225Actual
2643200.002022-12-086765Budget
2935184.002025-01-068215Actual
1572927521.002023-12-085765Actual
823516100.002023-05-105265Budget
35023604.002025-06-076565Actual
3621523981.002025-07-082875Actual
709750.002023-04-098215Budget
338481031.002025-05-097715Actual
601659.002023-03-096965Actual
7153720.002023-04-098065Actual
2703887.002024-11-066915Actual
12785391698.002023-09-07475Actual
5949550.002023-03-096515Budget
168063790.002024-01-072375Actual
3741-176.002023-01-079115Actual
606814336.002023-03-092475Actual
167304809.002024-01-076115Actual
3621765571.002025-07-083175Actual
7130609.002023-04-096565Actual
34994122.002025-06-077115Actual
2284160.002024-07-076965Actual
38186991.002023-01-072275Actual
3849943000.002025-09-079965Actual
137839272.002023-10-072275Actual
37310576.002025-08-079215Actual
338675740.002025-05-095765Actual
1379399166.002023-10-073775Actual
8256200.002023-05-106765Budget
1268648.002023-09-076915Actual
15748232.002022-11-071875Actual
2824827212.002024-12-07775Actual
187663512.002024-03-086215Actual
1680719025.002024-01-072475Actual
1881553.002024-03-088265Actual
8225720.002023-05-108715Actual
37376-37220.002025-08-074375Actual
71252300.002023-04-096165Budget
38480395.002025-09-077365Actual
1679238500.002024-01-079965Actual
71203400.002023-04-095765Budget
238512843.002024-08-067665Actual
943774805.002023-06-073575Actual
9372480.002023-06-076665Budget
259307511.002024-10-065765Actual
8231228.002023-05-109415Actual
2709618866.002024-11-06775Actual
12726103500.002023-09-075665Budget
3280323981.002025-04-0810075Actual
177614145.002024-02-076115Actual
2597014817.002024-10-061875Actual
2605550.002022-12-088115Budget
13764194.002023-10-079065Actual
1782814954.002024-02-07875Actual
5953280.002023-03-096715Budget
9402168.002023-06-078465Actual
6027650.002023-03-097765Budget
35017111264.002025-06-075665Actual
2484134.002024-09-066915Actual
8210734.002023-05-107715Actual
2674720.002022-12-088765Actual
361561215.002025-07-088715Actual
3736772013.002025-08-073175Actual
22855608.002024-07-078765Actual

Generated 2025-11-06 22:36:52.483 UTC