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2225 items

NOTE: Only 1000 elements of total 2225 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1981989174.002024-04-051225Actual
2587160.002022-12-056715Actual
10457200.002023-07-058315Budget
717438500.002023-04-069965Actual
2384753.002024-08-037165Actual
25941405.002024-10-037265Actual
11663112731.002023-08-041575Actual
2602224.002022-12-057815Actual
15710176.002023-12-057815Actual
6046214.002023-03-069065Actual
18821330.002024-03-059065Actual
2284160.002024-07-046965Actual
2671160.002022-12-058565Actual
293373943.002025-01-036215Actual
3848784.002025-09-048265Actual
43838500.002022-10-049965Actual
2088233912.002024-05-069465Actual
18811729.002024-03-057765Actual
105287.002023-07-059665Actual
29348315.002025-01-037815Actual
83068232.002023-05-071875Actual
35004297.002025-06-048415Actual
597450.002023-03-068215Budget
26972945.002022-12-052375Actual
15777159090.002023-12-052975Actual
2669100.002022-12-058465Budget
22825387.002024-07-049215Actual
1278238500.002023-09-049965Actual
7083273.002023-04-067315Actual
33033920.002022-10-046015Actual
5977185.002023-03-068415Actual
32729257.002025-04-058415Actual
1776739.002024-02-046915Actual
12767126.002023-09-048365Actual
2090425524.002024-05-063275Actual
1675830109.002024-01-045365Actual
10516100.002023-07-058365Budget
8224147.002023-05-078515Actual
11644151.002023-08-048565Actual
6043650.002023-03-068765Budget
37328106.002025-08-047165Actual
10525-147.002023-07-059165Actual
30482240.002025-02-038915Actual
238402411.002024-08-036265Actual
49407408.002023-02-042075Actual
1047210648.002023-07-055265Actual
24845317.002024-09-037615Actual
380-250.002022-10-045365Budget
2598732596.002024-10-034075Actual
36157298.002025-07-058915Actual
19851313.002024-04-059265Actual
2590686.002024-10-037115Actual
30514212.002025-02-038465Actual
1476835.002023-11-048265Actual
2597971414.002024-10-033175Actual
8208408.002023-05-077615Actual
383413062.002023-01-0410075Actual
327601277.002025-04-058065Actual
414667.002022-10-047765Actual
943113715.002023-06-042875Actual
3166624216.002025-03-052875Actual
943014635.002023-06-042475Actual
271214106.002022-12-0510075Actual
832318871.002023-05-074075Actual
27074267.002024-11-037465Actual
28204-306.002024-12-049115Actual
16738386.002024-01-047315Actual
23863-229.002024-08-039165Actual
3847216183.002025-09-046365Actual
6021300.002023-03-067365Budget
10439100.002023-07-057115Budget
8275650.002023-05-078065Budget
4838200.002023-02-047415Budget
36176188.002025-07-056865Actual
12754210.002023-09-047465Actual
167752839.002024-01-047665Actual
494734084.002023-02-043175Actual
9375203.002023-06-046765Actual
493634394.002023-02-041475Actual
60507.002023-03-069665Actual
14720503.002023-11-046515Actual
5978200.002023-03-068415Budget
10460200.002023-07-058415Budget
3737823041.002025-08-0410075Actual
606536940.002023-03-062175Actual
31596702.002025-03-057315Actual
36149353.002025-07-057815Actual
1267343056.002023-09-046015Actual
33897626.002025-05-069765Actual
116043058.002023-08-046165Actual
29399267291.002025-01-0310165Actual
13730-290.002023-10-049115Actual
2613200.002022-12-058515Budget
4927465.002023-02-049765Actual
4860285.002023-02-049015Actual
5949550.002023-03-066515Budget
48232200.002023-02-046215Budget
381526232.002023-01-041975Actual
3845272.002025-09-048215Actual
1884622302.002024-03-053275Actual
11577200.002023-08-048315Budget
15750143.002023-12-058465Actual
269156410.002022-12-051575Actual
36183846.002025-07-057765Actual
30520470.002025-02-039265Actual
36175248.002025-07-056765Actual
282275143.002024-12-047665Actual
44610425.002022-10-041475Actual
19839518.002024-04-057765Actual
13746222.002023-10-046765Actual
3507035952.002025-06-043475Actual
22828126589.002024-07-041225Actual
22837601.002024-07-046565Actual
36195387.002025-07-059265Actual
7166550.002023-04-068765Budget
2599648.002022-12-057715Actual
60672886.002023-03-062375Actual
19830305.002024-04-056665Actual
361385963.002025-07-056215Actual
1983334.002024-04-056965Actual
16781185.002024-01-048365Actual
3741-176.002023-01-049115Actual
315901215.002025-03-056515Actual
259148.002022-12-057115Actual
25916208.002024-10-038415Actual
9404100.002023-06-048565Budget
2686271202.002022-12-05675Actual
1674553.002024-01-048215Actual
2939843000.002025-01-039965Actual
21833365.002024-06-037315Actual
2083188.002024-05-067115Actual
145437080.002022-11-046015Actual
6038200.002023-03-068365Budget
198284136.002024-04-056365Actual
932480.002023-06-047115Budget
1480916301.002023-11-0410075Actual
36161344.002025-07-059415Actual
2618266.002022-12-059015Actual
3390310111.002025-05-06875Actual
3505797922.002025-06-041575Actual
37782900.002023-01-047665Budget
14582595.002022-11-046215Actual
384501179.002025-09-048015Actual
1280720232.002023-09-043875Actual
6048285.002023-03-069265Actual
127342100.002023-09-046265Budget
23885142734.002024-08-032975Actual
43795.002022-10-049765Actual
248362559.002024-09-036215Actual
38457233.002025-09-048915Actual
8267215.002023-05-077465Actual
830443823.002023-05-071475Actual
2942722571.002025-01-0310075Actual
5950480.002023-03-066615Budget
28252168539.002024-12-041575Actual
4839380.002023-02-047615Budget
15740413.002023-12-057265Actual
177622638.002024-02-046215Actual
25935680.002024-10-036565Actual
396380.002022-10-046665Budget
238319.002024-08-039615Actual
304751243.002025-02-038015Actual
12743200.002023-09-046765Budget
13719757.002023-10-047715Actual
1534300.002022-11-047365Budget
1885128405.002024-03-053875Actual
32763282.002025-04-058365Actual
48757600.002023-02-045765Budget
31626386.002025-03-056765Actual
2940714817.002025-01-031875Actual
105041542.002023-07-057665Actual
1272128300.002023-09-045265Budget
29397432.002025-01-039765Actual
3047776.002025-02-038215Actual
32767271.002025-04-058965Actual
4919630.002023-02-048765Actual
2090892953.002024-05-063775Actual
1280137080.002023-09-043175Actual
1374849.002023-10-046965Actual
10522630.002023-07-058765Actual
607436678.002023-03-063475Actual
12682280.002023-09-046715Budget
45143030.002022-10-042175Actual
27048281.002024-11-038315Actual
148071076351.002023-11-044375Actual
2492128931.002024-09-033875Actual
24905128273.002024-09-031575Actual
364172.002022-10-048315Actual
3507468168.002025-06-043975Actual
709843.002023-04-068215Actual
2819776.002024-12-048215Actual
8227156.002023-05-078915Actual
11643100.002023-08-048565Budget
4843200.002023-02-047815Budget
376940.002023-01-047165Actual
23832161691.002024-08-031225Actual
21875125.002024-06-038365Actual
14742318.002023-11-049415Actual
15108048.002022-11-045765Actual
137533463.002023-10-047665Actual
12697244.002023-09-047815Actual
31604279.002025-03-058315Actual
26334108.002022-12-056165Actual
3722650.002023-01-047715Budget
1483550.002022-11-048115Budget
371255.002023-01-046915Actual
3046161438.002025-02-036015Actual
11641164.002023-08-048465Actual
11559100.002023-08-047115Budget
15736135.002023-12-056765Actual
36153313.002025-07-058315Actual
2090019025.002024-05-062475Actual
3740220.002023-01-049015Actual
349192.002022-10-047415Actual
150329600.002022-11-045265Budget
137094211.002023-10-046215Actual
2589857641.002024-10-036015Actual
351380.002022-10-047615Budget
238394017.002024-08-036165Actual
24858324.002024-09-039215Actual
6011380.002023-03-066665Budget
304634413.002025-02-036215Actual
2387710701.002024-08-031875Actual
21847-269.002024-06-039115Actual
32754698.002025-04-057265Actual
22818173.002024-07-048315Actual
45513062.002022-10-042875Actual
4930481412.002023-02-0410165Actual
35071134124.002025-06-043575Actual
259901455599.002024-10-034575Actual
371144.002022-10-048915Actual
1779613218.002024-02-046365Actual
3388677.002025-05-068265Actual
327455317.002025-04-056165Actual
21835421.002024-06-037615Actual
6044630.002023-03-068765Actual
1578626515.002023-12-054075Actual
3765200.002023-01-046765Budget
1159511152.002023-08-045365Actual
28225471.002024-12-047365Actual
932248.002023-06-046915Actual
2490475290.002024-09-031475Actual
25922616.002024-10-039215Actual
14727277.002023-11-047415Actual
384375368.002025-09-046115Actual
2599221865.002024-10-0310075Actual
14738218.002023-11-048915Actual
373351155.002025-08-048065Actual
30518353.002025-02-039065Actual
3882600.002022-10-046165Budget
259266009.002024-10-035265Actual
3852536370.002025-09-044075Actual
6029192.002023-03-067865Actual
4931748052.002023-02-04475Actual
218572945.002024-06-036165Actual
208993828.002024-05-062375Actual
31645-309.002025-03-059165Actual
21837219.002024-06-037815Actual
38489259.002025-09-048465Actual
23819779.002024-08-038015Actual
30488167982.002025-02-031225Actual
11587-218.002023-08-049115Actual
262771398.002022-12-055665Actual
21882281.002024-06-039265Actual
25945788.002024-10-037765Actual
127966991.002023-09-042275Actual
29401809449.002025-01-03675Actual
1374033009.002023-10-046065Actual
20847412.002024-05-069215Actual
126762650.002023-09-046215Actual
24924-277997.002024-09-034375Actual
4827480.002023-02-046615Budget
3850656274.002025-09-041475Actual
3735200.002023-01-048515Budget
2492247642.002024-09-033975Actual
37307281.002025-08-048915Actual
3504617767.002025-06-049465Actual
1280315184.002023-09-043375Actual
343200.002022-10-046815Budget
30525489268.002025-02-0310165Actual
151224960.002022-11-046065Actual
3277818038.002025-04-05775Actual
27077249.002024-11-037865Actual
33866109060.002025-05-065665Actual
12776162.002023-09-049065Actual
1167420015.002023-08-043275Actual
3055322100.002025-02-0310075Actual
2388647642.002024-08-033175Actual
1161838.002023-08-046965Actual
1563337.002022-11-049765Actual
338400.002022-10-046615Actual
384481011.002025-09-047715Actual
12727120396.002023-09-045665Actual
713980.002023-04-067165Budget
3278314817.002025-04-051875Actual
719737684.002023-04-063575Actual
4858650.002023-02-048715Budget
33842202.002025-05-066815Actual
14803141912.002023-11-043775Actual
29388189.002025-01-038465Actual
1167335956.002023-08-043175Actual
10498266.002023-07-057265Actual
23861186.002024-08-038965Actual
1049691.002023-07-057165Actual
2598244321.002024-10-033475Actual
1160911152.002023-08-046365Actual
60628232.002023-03-061875Actual
24882177.002024-09-037865Actual
25942400.002024-10-037365Actual
2712121630.002024-11-0310075Actual
11614200.002023-08-046765Budget
15626.002022-11-049665Actual
4841720.002023-02-047715Actual
1493810.002022-11-048715Actual
9321168.002023-06-046815Actual
3167923746.002025-03-0510075Actual
361649442.002025-07-055265Actual
380110074.002023-01-049465Actual
3167438602.002025-03-053875Actual
12777-130.002023-09-049165Actual
37592244.002023-01-046365Actual
14721458.002023-11-046615Actual
20836201.002024-05-067815Actual
16753426.002024-01-049215Actual
158334458.002022-11-043175Actual
17803661.002024-02-047265Actual
31630399.002025-03-057265Actual
28199229.002024-12-048415Actual
9325322.002023-06-047315Actual
28203382.002024-12-049015Actual
71283854.002023-04-066365Actual
104264200.002023-07-056115Budget
4897300.002023-02-047365Budget
492838500.002023-02-049965Actual
3727480.002023-01-048115Budget
19810135.002024-04-058415Actual
605238500.002023-03-069965Actual
1882738500.002024-03-059965Actual
1554100.002022-11-048565Budget
32724330.002025-04-057815Actual
7102100.002023-04-068415Budget
29360313.002025-01-039415Actual
18835143867.002024-03-051575Actual
11586273.002023-08-049015Actual
104832100.002023-07-056265Budget
1474710754.002023-11-045465Actual
2288146943.002024-07-043175Actual
17815675.002024-02-048765Actual
18777170.002024-03-057815Actual
384561053.002025-09-048715Actual
4898245.002023-02-047365Actual
385467.002022-10-045765Actual
5989108968.002023-03-061225Actual
1987855240.002024-04-053775Actual
720031811.002023-04-063975Actual
2936849514.002025-01-036065Actual
21872592.002024-06-038065Actual
9329380.002023-06-047615Budget
483490.002023-02-047115Budget
315896499.002025-03-056215Actual
24884425.002024-09-038165Actual
2711131566.002024-11-033275Actual
7099200.002023-04-068315Budget
7169-162.002023-04-069165Actual
3732214983.002025-08-046365Actual
372981337.002025-08-047715Actual
384851301.002025-09-048065Actual
9319200.002023-06-046715Budget
137839272.002023-10-042275Actual
6019750.002023-03-067265Budget
3391733282.002025-05-063275Actual
374537775.002023-01-041225Actual
1165438500.002023-08-049965Actual
10431550.002023-07-056515Budget
3053712711.002025-02-032275Actual
24854608.002024-09-038715Actual
33847573.002025-05-067615Actual
10501270.002023-07-057465Actual
605716106.002023-03-06775Actual
3735576625.002025-08-041375Actual
3736014372.002025-08-042075Actual
3333731.002022-10-046115Actual
9401100.002023-06-048465Budget
71162400.002023-04-065365Budget
1159324000.002023-08-045265Budget
6037164.002023-03-068365Actual
373411053.002025-08-048765Actual
12726103500.002023-09-045665Budget
115970.002023-08-045465Budget
831312931.002023-05-072875Actual
159358723.002022-11-044675Actual
17809772.002024-02-048065Actual
8195380.002023-05-076615Budget
1489216.002022-11-048415Actual
1675511.002024-01-049615Actual
12710200.002023-09-048515Budget
10499364.002023-07-057365Actual
395380.002022-10-046565Budget
7106630.002023-04-068715Actual
1477745759.002023-11-049465Actual
10517100.002023-07-058465Budget
37561900.002023-01-046265Actual
823516100.002023-05-075265Budget
2490949687.002024-09-032175Actual
3763385.002023-01-046665Actual
1784925524.002024-02-044075Actual
14765154.002023-11-047865Actual
494415232.002023-02-042475Actual
32791197634.002025-04-052975Actual
3724194.002023-01-047815Actual
3622031180.002025-07-053475Actual
2824149067.002024-12-049465Actual
2592727042.002024-10-035365Actual
350635248.002025-06-042375Actual
28192585.002024-12-047615Actual
342152.002022-10-046815Actual
228032825.002024-07-046215Actual
3391327418.002025-05-062475Actual
22807140.002024-07-046815Actual
19796660.002024-04-056615Actual
157739272.002023-12-052275Actual
434232.002022-10-049265Actual
29372480.002025-01-036565Actual
8266300.002023-05-077365Budget
2658676.002022-12-057765Actual
381738970.002023-01-042175Actual
104764436.002023-07-055765Actual
3619615642.002025-07-059465Actual
4900200.002023-02-047465Budget
37297743.002025-08-047615Actual
33893-318.002025-05-069165Actual
32775194213.002025-04-0510165Actual
2287058175.002024-07-041475Actual
4354254.002022-10-049465Actual
8233133051.002023-05-071225Actual
9328200.002023-06-047415Budget
2089399529.002024-05-061575Actual
936010682.002023-06-045765Actual
14802164688.002023-11-043575Actual
4121700.002022-10-047665Budget
373635248.002025-08-042375Actual
150982201.002022-11-045665Actual
3616763219.002025-07-055665Actual
17816187.002024-02-048965Actual
36185977.002025-07-058065Actual
3803134.002023-01-049765Actual
494818299.002023-02-043275Actual
18809344.002024-03-057465Actual
2280964.002024-07-047115Actual
1480255.002022-11-047815Actual
1272418780.002023-09-045465Actual
10444200.002023-07-057415Budget
350158999.002025-06-045365Actual
104274153.002023-07-056115Actual
3783650.002023-01-048065Budget
2191224284.002024-06-034075Actual
22806190.002024-07-046715Actual
3844491.002025-09-047115Actual
3391425862.002025-05-062875Actual
5996120100.002023-03-065665Budget
6080643450.002023-03-064375Actual
2594958.002024-10-038265Actual
270721484.002024-11-037265Actual
137412709.002023-10-046165Actual
13797350000.002023-10-044275Actual
357806.002022-10-048015Actual
24891251.002024-09-039065Actual
5975200.002023-03-068315Budget
2611177.002022-12-058415Actual
2190619116.002024-06-033375Actual
3707480.002023-01-046615Budget
4910480.002023-02-048165Budget
11578204.002023-08-048315Actual
33860464.002025-05-069215Actual
60262900.002023-03-067665Budget
15714146.002023-12-058315Actual
157239.002023-12-059615Actual
30498723.002025-02-036565Actual
7160157.002023-04-068365Actual
2289217999.002024-07-0410075Actual
21845218.002024-06-038915Actual
3613664584.002025-07-056015Actual
9417443369.002023-06-04475Actual
9405550.002023-06-048765Budget
432174.002022-10-049065Actual
157255504.002023-12-055265Actual
24887125.002024-09-038465Actual
82472300.002023-05-076165Budget
1784320571.002024-02-043375Actual
270648962.002022-12-053775Actual
1159227881.002023-08-045265Actual
16783147.002024-01-048565Actual
37465610.002023-01-045265Actual
49347559.002023-02-04875Actual
16768240.002024-01-046765Actual
29382948.002025-01-037765Actual
238961366029.002024-08-034675Actual
282711209261.002024-12-044375Actual
2825712584.002024-12-042275Actual
12741380.002023-09-046665Budget
188261150.002024-03-059765Actual
24848673.002024-09-038015Actual
36260.002022-10-048215Budget
3844366.002025-09-046915Actual
3711200.002023-01-046815Budget
32748983.002025-04-056565Actual
7155445.002023-04-068165Actual
2940847217.002025-01-031975Actual
8277380.002023-05-078165Budget
8298383801.002023-05-0710165Actual
35009-396.002025-06-049115Actual
1042436800.002023-07-056015Actual
13480-14059.802023-10-039275Actual
33888239.002025-05-068465Actual
10524184.002023-07-059065Actual
2654180.002022-12-057465Actual
29353262.002025-01-038415Actual
9317436.002023-06-046615Actual
127322084.002023-09-046165Actual
30530115039.002025-02-031375Actual
22821743.002024-07-048715Actual
21842168.002024-06-038415Actual
9372480.002023-06-046665Budget
14808340861.002023-11-044675Actual
238352252.002024-08-035465Actual
8194516.002023-05-076615Actual
19837250.002024-04-057465Actual
25951180.002024-10-038465Actual
1478038500.002023-11-049965Actual
157152196.002022-11-041375Actual
1578915282.002023-12-0510075Actual
7192110940.002023-04-062975Actual
1045550.002023-07-058215Budget
2936113.002025-01-039615Actual
25957532.002024-10-039265Actual
21861267.002024-06-036665Actual
17781144.002024-02-048915Actual
36226-263091.002025-07-054375Actual
94292945.002023-06-042375Actual
35050299992.002025-06-0410165Actual
37317123371.002025-08-045665Actual
3278927418.002025-04-052475Actual
6039200.002023-03-068465Budget
13721909.002023-10-048015Actual
826263.002023-05-077165Actual
35001921.002025-06-048115Actual
6013266.002023-03-066765Actual
36158459.002025-07-059015Actual
14764513.002023-11-047765Actual
2091047942.002024-05-063975Actual
94127.002023-06-049665Actual
238819088.002024-08-032275Actual
3846953820.002025-09-046065Actual
105452916.002023-07-052375Actual
13757351.002023-10-048165Actual
25921-370.002024-10-039115Actual
71127.002023-04-069615Actual
45817346.002022-10-043275Actual
294125248.002025-01-032375Actual
1280659758.002023-09-043775Actual
15787998937.002023-12-054375Actual
32777599504.002025-04-05675Actual
2083950.002024-05-068215Actual
709750.002023-04-068215Budget
93132100.002023-06-046215Budget
4899166.002023-02-047465Actual
3850595724.002025-09-041375Actual
1479252447.002023-11-042175Actual
2381247.002024-08-036915Actual
16772903.002024-01-047265Actual
35040157.002025-06-048565Actual
20846-247.002024-05-069115Actual
127562999.002023-09-047665Actual
29338702.002025-01-036515Actual
1379021402.002023-10-043375Actual
21836757.002024-06-037715Actual
2189856047.002024-06-032175Actual
2934270.002025-01-036915Actual
6081361282.002023-03-064675Actual
9358165000.002023-06-045665Budget
339380.002022-10-046615Budget
11561400.002023-08-047315Budget
3851524922.002025-09-042875Actual
20861270.002024-05-066765Actual
24879268.002024-09-037465Actual
6041100.002023-03-068565Budget
28198264.002024-12-048315Actual
2188323925.002024-06-039465Actual
8215480.002023-05-078115Budget
362049579.002025-07-05875Actual
116528.002023-08-049665Actual
1680458537.002024-01-042175Actual
3392723981.002025-05-0610075Actual
270606186.002024-11-035465Actual
2941112838.002025-01-032275Actual
12781563.002023-09-049765Actual
228773790.002024-07-042375Actual
8268200.002023-05-077465Budget
262413562.002022-12-055265Actual
270919062.002022-12-054075Actual
30464781.002025-02-036515Actual
27061146716.002024-11-035665Actual
3052821297.002025-02-03775Actual
22849638.002024-07-048065Actual
12681480.002023-09-046615Budget
249113752.002024-09-032375Actual
2387486832.002024-08-031375Actual
419414.002022-10-048165Actual
29383294.002025-01-037865Actual
14769122.002023-11-048365Actual
4527062.002022-10-042275Actual
7087380.002023-04-067615Budget
599916900.002023-03-065765Budget
35023604.002025-06-046565Actual
2489432604.002024-09-039465Actual
46123503.002022-10-043575Actual
37310576.002025-08-049215Actual
34995527.002025-06-047315Actual
1552114.002022-11-048465Actual
104812600.002023-07-056165Budget
25908257.002024-10-037415Actual
5954200.002023-03-066815Budget
489460.002023-02-047165Budget
7203315767.002023-04-064675Actual
2185328151.002024-06-035365Actual
371363.002023-01-047115Actual
2600650.002022-12-057715Budget
31678776715.002025-03-054675Actual
22866564811.002024-07-04675Actual
831715984.002023-05-073375Actual
1478650.002022-11-047715Budget
38458358.002025-09-049015Actual
11623300.002023-08-047365Budget
1472450.002023-11-046915Actual
59928000.002023-03-065365Budget
5986371.002023-03-069215Actual
2189265486.002024-06-031375Actual
1577840900.002023-12-053175Actual
1479842698.002023-11-043175Actual
23858143.002024-08-038465Actual
8284116.002023-05-078465Actual
369720.002022-10-048715Actual
327311134.002025-04-058715Actual
1461540.002022-11-046515Actual
327581137.002025-04-057765Actual
7090611.002023-04-067715Actual
2681371.002022-12-059765Actual
34999358.002025-06-047815Actual
3773301.002023-01-047365Actual
3938515229.002025-10-039375Actual
16819922226.002024-01-044375Actual
2941424216.002025-01-032875Actual
27094733543.002024-11-03475Actual
3048929356.002025-02-035265Actual
25918851.002024-10-038715Actual
1981811.002024-04-059615Actual
373166729.002025-08-045465Actual
3506212711.002025-06-042275Actual
35025277.002025-06-046765Actual
38028.002023-01-049665Actual
3391661351.002025-05-063175Actual
4896750.002023-02-047265Budget
15745184.002023-12-057865Actual
1501109465.002022-11-041225Actual
12760158.002023-09-047865Actual
3278159950.002025-04-051475Actual
3734943000.002025-08-049965Actual
34990712.002025-06-046615Actual
2382151.002024-08-038215Actual
607681091.002023-03-063775Actual
2282711.002024-07-049615Actual
1478765343.002023-11-041475Actual
340200.002022-10-046715Budget
2489743000.002024-09-039965Actual
10531133106.002023-07-0510165Actual
9353210.002023-06-049415Actual
2659224.002022-12-057865Actual
7149686.002023-04-067765Actual
1535200.002022-11-047465Budget
3165914817.002025-03-051875Actual
37372147603.002025-08-043775Actual
1553105.002022-11-048565Actual
1267240500.002023-09-046015Budget
2591467.002024-10-038215Actual
2707164.002024-11-037165Actual
263034240.002022-12-056065Actual
4851200.002023-02-048315Budget
4840400.002023-02-047615Actual
35031334.002025-06-047465Actual
1882438637.002024-03-059465Actual
3719380.002023-01-047615Budget
12770100.002023-09-048465Budget
715750.002023-04-068265Budget
29420119024.002025-01-033575Actual
116284520.002023-08-047665Actual
10452850.002023-07-058015Budget
8297498900.002023-05-0710165Budget
2189510701.002024-06-031875Actual
3052139205.002025-02-039465Actual
3617877.002025-07-057165Actual
1167637264.002023-08-043475Actual
29358-349.002025-01-039115Actual
719419443.002023-04-063275Actual
381-561.002022-10-045365Actual
3384354.002025-05-066915Actual
6061101772.002023-03-061575Actual
282164213.002024-12-046265Actual
10469228.002023-07-059415Actual
1678053.002024-01-048265Actual
9326300.002023-06-047315Budget
3736212838.002025-08-042275Actual
2612200.002022-12-058415Budget
2187436.002024-06-038265Actual
3161315.002025-03-059615Actual
13747162.002023-10-046865Actual
711833310.002023-04-065665Actual
2592972982.002024-10-035665Actual
5983181.002023-03-068915Actual
3506834311.002025-06-043275Actual
3851212711.002025-09-042275Actual
1878038.002024-03-058215Actual
3385272.002025-05-068215Actual
10521550.002023-07-058765Budget
2280840.002024-07-046915Actual
1576038500.002023-12-059965Actual
29378962.002025-01-037265Actual
31629122.002025-03-057165Actual
382920636.002023-01-043875Actual
33921126115.002025-05-063775Actual
5972480.002023-03-068115Budget
382014934.002023-01-042475Actual
1676080441.002024-01-045665Actual
3781683.002022-10-045265Actual
59443571.002023-03-066115Actual
29389185.002025-01-038565Actual
60022545.002023-03-066165Actual
13800124235.002023-10-044675Actual
9409-202.002023-06-049165Actual
5966650.002023-03-067715Budget
9396380.002023-06-048165Budget
1877145.002024-03-056915Actual
3793164.002023-01-048565Actual
942235585.002023-06-041475Actual
12698200.002023-09-047815Budget
316011318.002025-03-058015Actual
44295647.002022-10-04675Actual
720118490.002023-04-064075Actual
33887271.002025-05-068365Actual
7096436.002023-04-068115Actual
17779108.002024-02-048515Actual
93642300.002023-06-046165Budget
22890-47920.002024-07-044375Actual
6027650.002023-03-067765Budget
93563204.002023-06-045265Actual
26885424.002022-12-05875Actual
10441416.002023-07-057315Actual
38522141566.002025-09-043775Actual
2821458664.002024-12-046065Actual
37357101124.002025-08-041575Actual
31637761.002025-03-058165Actual
22816504.002024-07-048115Actual
15755-229.002023-12-059165Actual
2651291.002022-12-057365Actual
36145649.002025-07-057315Actual
3850947217.002025-09-041975Actual
1883610701.002024-03-051875Actual
3278514224.002025-04-052075Actual
1378248334.002023-10-042175Actual
375161700.002023-01-045665Budget
38486806.002025-09-048165Actual
1043871.002023-07-056915Actual
363200.002022-10-048315Budget
19844135.002024-04-058365Actual
9351-163.002023-06-049115Actual
42140.002022-10-048265Budget
3048714.002025-02-039615Actual
228462877.002024-07-047665Actual
3054021395.002025-02-032875Actual
6020726.002023-03-067265Actual
1378843173.002023-10-043175Actual
4891200.002023-02-046865Budget
4915200.002023-02-048465Budget
315991337.002025-03-057715Actual
824429200.002023-05-076065Budget
20886349163.002024-05-0610165Actual
177869.002024-02-049615Actual
2709970136.002024-11-031475Actual
21881-169.002024-06-039165Actual
23859130.002024-08-038565Actual
12784320500.002023-09-0410165Budget
2597014817.002024-10-031875Actual
24883687.002024-09-038065Actual
1985230144.002024-04-059465Actual
3279272812.002025-04-053175Actual
259334523.002024-10-036265Actual
9374200.002023-06-046765Budget
2387217379.002024-08-03775Actual
1883810058.002024-03-052075Actual
1047929300.002023-07-056065Budget
1573944.002023-12-057165Actual
8272630.002023-05-077765Actual
943774805.002023-06-043575Actual
10506550.002023-07-057765Budget
21849318.002024-06-039415Actual
9408252.002023-06-049065Actual
7164126.002023-04-068565Actual
397503.002022-10-046665Actual
32726827.002025-04-058115Actual
1568316340.002022-11-04675Actual
1883468540.002024-03-051475Actual
4432552.002022-10-04775Actual
28239-293.002024-12-049165Actual
3054426757.002025-02-033375Actual
29343106.002025-01-037115Actual
1053038500.002023-07-059965Actual
5955192.002023-03-066815Actual
28200211.002024-12-048515Actual
14782789001.002023-11-04475Actual
316361229.002025-03-058065Actual
820180.002023-05-077115Budget
600713000.002023-03-066365Budget
4888154.002023-02-046765Actual
820057.002023-05-076915Actual
6023261.002023-03-067465Actual
8285100.002023-05-078565Budget
2288925771.002024-07-044075Actual
1370751308.002023-10-046015Actual
9402168.002023-06-048465Actual
1465252.002022-11-046715Actual
27085176.002024-11-038965Actual
126744200.002023-09-046115Budget
126754417.002023-09-046115Actual
12678477.002023-09-046515Actual
3322700.002022-10-046115Budget
293812258.002025-01-037665Actual
8219184.002023-05-078315Actual
3846213.002025-09-049615Actual
116221115.002023-08-047265Actual
30532143897.002025-02-031575Actual
14762240.002023-11-047465Actual
3277213.002025-04-059665Actual
7095480.002023-04-068115Budget
2386843000.002024-08-039965Actual
15702243.002023-12-056715Actual
2281750.002024-07-048215Actual
2186429.002024-06-036965Actual
4828280.002023-02-046715Budget
17778110.002024-02-048415Actual
1377515301.002023-10-04875Actual
281931053.002024-12-047715Actual
13718421.002023-10-047615Actual
159039327.002022-11-043975Actual
22847668.002024-07-047765Actual
8206232.002023-05-077415Actual
14739336.002023-11-049015Actual
15717608.002023-12-058715Actual
3383663176.002025-05-066015Actual
10433480.002023-07-056615Budget
157743752.002023-12-052375Actual
82702100.002023-05-077665Budget
2821319430.002024-12-045765Actual
27053403.002024-11-039015Actual
3850411602.002025-09-04875Actual
11647161.002023-08-048965Actual
15749163.002023-12-058365Actual
384658990.002025-09-045365Actual
8204300.002023-05-077315Budget
1376194.002023-10-048565Actual
4865149237.002023-02-041225Actual
82947.002023-05-079665Actual
13765-155.002023-10-049165Actual
16743848.002024-01-048015Actual
37299349.002025-08-047815Actual
384823478.002025-09-047665Actual
218256069.002024-06-036115Actual
1879610542.002024-03-055765Actual
8324435902.002023-05-074375Actual
31639266.002025-03-058365Actual
338821105.002025-05-067765Actual
2708936904.002024-11-039465Actual
3386848438.002025-05-066065Actual
2664480.002022-12-058165Budget
28234220.002024-12-048465Actual
38099055.002023-01-04775Actual
31608255.002025-03-058915Actual
256591861.702024-10-028575Actual
13776110173.002023-10-041375Actual
24838307.002024-09-036615Actual
16795827984.002024-01-04675Actual
832235956.002023-05-073975Actual
25940105.002024-10-037165Actual
2089180867.002024-05-061375Actual
26928232.002022-12-051875Actual
4367.002022-10-049665Actual
33891259.002025-05-068965Actual
2089410701.002024-05-061875Actual
32755593.002025-04-057365Actual
12702480.002023-09-048115Budget
38726400.002022-10-046065Budget
13766259.002023-10-049265Actual
21903145704.002024-06-032975Actual
407336.002022-10-047365Actual
826046.002023-05-076965Actual
13734158259.002023-10-041225Actual
20843675.002024-05-068715Actual
7202259528.002023-04-064375Actual
11564200.002023-08-047415Budget
14766579.002023-11-048065Actual
157233532.002022-11-041475Actual
1578425512.002023-12-053875Actual
2673550.002022-12-058765Budget
600128280.002023-03-066065Actual
248708858.002024-09-036365Actual
10529138.002023-07-059765Actual
33883308.002025-05-067865Actual
10500300.002023-07-057365Budget
11617200.002023-08-046865Budget
93652195.002023-06-046165Actual
2711757431.002024-11-033975Actual
16776689.002024-01-047765Actual
9373401.002023-06-046665Actual
831831903.002023-05-073475Actual
25955399.002024-10-039065Actual
1783210701.002024-02-041875Actual
2490811343.002024-09-032075Actual
19835827.002024-04-057265Actual
17798402.002024-02-046665Actual
28221246.002024-12-046865Actual
1270461.002023-09-048215Actual
27079585.002024-11-038165Actual
82381.002023-05-075465Actual
1985920486.002024-04-05775Actual
9406630.002023-06-048765Actual
12758550.002023-09-047765Budget
28267174579.002024-12-043775Actual
416200.002022-10-047865Budget
2677-214.002022-12-059165Actual
25936619.002024-10-036665Actual
930932000.002023-06-046015Actual
23854730.002024-08-038065Actual
12771100.002023-09-048565Budget
24889608.002024-09-038765Actual
3780684.002023-01-047765Actual
3737630.002023-01-048715Actual
1884848453.002024-03-053475Actual
719831140.002023-04-063775Actual
218526255.002024-06-035265Actual
9352272.002023-06-049215Actual
10509650.002023-07-058065Budget
1776036732.002024-02-046015Actual
495025663.002023-02-043475Actual
1042540500.002023-07-056015Budget
48811900.002023-02-046265Budget
483364.002023-02-047115Actual
15762812279.002023-12-05475Actual
2090115622.002024-05-062875Actual
1782814954.002024-02-04875Actual
71252300.002023-04-066165Budget
282116974.002024-12-045465Actual
427112.002022-10-048565Actual
23827324.002024-08-039015Actual
3162884.002025-03-056965Actual
8257210.002023-05-076765Actual
32730234.002025-04-058515Actual
943515024.002023-06-043375Actual
31594122.002025-03-056915Actual
24843245.002024-09-037315Actual
1274754.002023-09-047165Actual
36160612.002025-07-059215Actual
1374970.002023-10-047165Actual
2598033625.002024-10-033275Actual
33892397.002025-05-069065Actual
1280564446.002023-09-043575Actual
12769108.002023-09-048465Actual
4853190.002023-02-048415Actual
17790111.002024-02-045465Actual
10449200.002023-07-057815Budget
8314113226.002023-05-072975Actual
32733428.002025-04-059015Actual
20848294.002024-05-069415Actual
3622297604.002025-07-053775Actual
20912-148500.002024-05-064375Actual
2487661.002024-09-037165Actual
25960693.002024-10-039765Actual
3806106600.002023-01-0410165Budget
2388319802.002024-08-032475Actual
37348952.002025-08-049765Actual
375219.002022-10-049415Actual
2089610915.002024-05-062075Actual
198263512.002024-04-056165Actual
831540451.002023-05-073175Actual
1524144.002022-11-046765Actual
717584800.002023-04-0610165Budget
1490200.002022-11-048415Budget
22857216.002024-07-049065Actual
18775341.002024-03-057615Actual
338501217.002025-05-068015Actual
167314328.002024-01-046215Actual
1578549440.002023-12-053975Actual
15707328.002023-12-057415Actual

Generated 2025-11-03 23:20:10.151 UTC