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2038 items

NOTE: Only 1000 elements of total 2038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1576425530.002023-12-04775Actual
25957532.002024-10-029265Actual
2283339961.002024-07-036065Actual
25918851.002024-10-028715Actual
2603890.002022-12-048015Actual
1159227881.002023-08-035265Actual
16788436.002024-01-039265Actual
33897626.002025-05-059765Actual
25919300.002024-10-028915Actual
327455317.002025-04-046165Actual
1577840900.002023-12-043175Actual
381237392.002023-01-031475Actual
1988051712.002024-04-043975Actual
11581163.002023-08-038515Actual
3054426757.002025-02-023375Actual
167314328.002024-01-036215Actual
37339208.002025-08-038465Actual
29378962.002025-01-027265Actual
36154275.002025-07-048415Actual
2824915462.002024-12-03875Actual
21880211.002024-06-029065Actual
187994372.002024-03-046265Actual
718526232.002023-04-051975Actual
15009.002022-11-039615Actual
7141480.002023-04-057265Budget
304937339.002025-02-025765Actual
2388319802.002024-08-022475Actual
3620797709.002025-07-041575Actual
1042436800.002023-07-046015Actual
1541162.002022-11-037865Actual
3928700.002022-10-036365Budget
7096436.002023-04-058115Actual
11553480.002023-08-036615Budget
432174.002022-10-039065Actual
48801400.002023-02-036265Actual
259290.002022-12-047115Budget
7072480.002023-04-056515Budget
2383734000.002024-08-025765Actual
116221115.002023-08-037265Actual
14797138270.002023-11-032975Actual
327465909.002025-04-046265Actual
3390916298.002025-05-052075Actual
2491317999.002024-09-022875Actual
1279059657.002023-09-031475Actual
35033873.002025-06-037765Actual
14765154.002023-11-037865Actual
17825664309.002024-02-03475Actual
1879312651.002024-03-045365Actual
2602224.002022-12-047815Actual
1987637870.002024-04-043475Actual
2826336027.002024-12-033275Actual
11636530.002023-08-038165Actual
22824-232.002024-07-039115Actual
44515064.002022-10-031375Actual
1167112147.002023-08-032875Actual
1980847.002024-04-048215Actual
38451730.002025-09-038115Actual
1534300.002022-11-037365Budget
824429200.002023-05-066065Budget
17824440614.002024-02-0310165Actual
361649442.002025-07-045265Actual
19883971486.002024-04-044675Actual
1780144.002024-02-036965Actual
137094211.002023-10-036215Actual
20886349163.002024-05-0510165Actual
1883734101.002024-03-041975Actual
22822189.002024-07-038915Actual
1981811.002024-04-049615Actual
12702480.002023-09-038115Budget
71887062.002023-04-052275Actual
17851812338.002024-02-034675Actual
137991202401.802023-10-034575Actual
2287917659.002024-07-032875Actual
2089180867.002024-05-051375Actual
712329200.002023-04-056065Budget
71203400.002023-04-055765Budget
2940714817.002025-01-021875Actual
18823440.002024-03-049265Actual
14776272.002023-11-039265Actual
3506523981.002025-06-032875Actual
9348650.002023-06-038715Budget
358850.002022-10-038015Budget
17778110.002024-02-038415Actual
147537379.002023-11-036365Actual
37336715.002025-08-038165Actual
28267174579.002024-12-033775Actual
25948558.002024-10-028165Actual
1986192374.002024-04-041375Actual
3055322100.002025-02-0210075Actual
37309-346.002025-08-039115Actual
104274153.002023-07-046115Actual
5949550.002023-03-056515Budget
20881428.002024-05-059265Actual
1051350.002023-07-048265Budget
22843569.002024-07-037265Actual
238352252.002024-08-025465Actual
6080643450.002023-03-054375Actual
83088149.002023-05-062075Actual
21882281.002024-06-029265Actual
1478765343.002023-11-031475Actual
3278314817.002025-04-041875Actual
3277213.002025-04-049665Actual
198689272.002024-04-042275Actual
19872133812.002024-04-042975Actual
2611177.002022-12-048415Actual
17812167.002024-02-038365Actual
1375833.002023-10-038265Actual
1479615791.002023-11-032875Actual
3765200.002023-01-036765Budget
4121700.002022-10-037665Budget
104708.002023-07-049615Actual
3731955973.002025-08-036065Actual
3386848438.002025-05-056065Actual
27082162.002024-11-028465Actual
2711131566.002024-11-023275Actual
270431145.002024-11-027715Actual
188261150.002024-03-049765Actual
18779395.002024-03-048115Actual
1784723934.002024-02-033875Actual
3760424.002023-01-036565Actual
20902136788.002024-05-052975Actual
1680311771.002024-01-032075Actual
9410336.002023-06-039265Actual
3796720.002023-01-038765Actual
2083950.002024-05-058215Actual
4854200.002023-02-038415Budget
3735576625.002025-08-031375Actual
248961043.002024-09-029765Actual
718171963.002023-04-051375Actual
48811900.002023-02-036265Budget
22804396.002024-07-036515Actual
23829432.002024-08-029215Actual
269816128.002022-12-042475Actual
71471053.002023-04-057665Actual
11612342.002023-08-036665Actual
21847-269.002024-06-029115Actual
93672200.002023-06-036265Budget
38148232.002023-01-031875Actual
18814512.002024-03-048165Actual
7178499746.002023-04-05675Actual
49022900.002023-02-037665Budget
137533463.002023-10-037665Actual
2818876.002024-12-036915Actual
3715300.002023-01-037315Budget
37592244.002023-01-036365Actual
2287820579.002024-07-032475Actual
38449301.002025-09-037815Actual
7110260.002023-04-059215Actual
3850947217.002025-09-031975Actual
14755289.002023-11-036665Actual
1779211015.002024-02-035765Actual
3784907.002023-01-038065Actual
12716378.002023-09-039215Actual
17803661.002024-02-037265Actual
1480544121.002023-11-033975Actual
38322700.002022-10-035665Budget
59888.002023-03-059615Actual
270642546.002024-11-026265Actual
5948560.002023-03-056515Actual
3731200.002023-01-038315Budget
24872374.002024-09-026665Actual
1155848.002023-08-036915Actual
2190117861.002024-06-022475Actual
3798278.002023-01-039065Actual
37311334.002025-08-039415Actual
932356.002023-06-037115Actual
483364.002023-02-037115Actual
20878209.002024-05-058965Actual
15372703.002022-11-037665Actual
417650.002022-10-038065Budget
137423048.002023-10-036265Actual
1682116640.002024-01-0310075Actual
3162055973.002025-03-046065Actual
9349133.002023-06-038915Actual
23858143.002024-08-028465Actual
2678358.002022-12-049265Actual
4835300.002023-02-037315Budget
831831903.002023-05-063475Actual
10493200.002023-07-046865Budget
16750208.002024-01-038915Actual
2490811343.002024-09-022075Actual
59453100.002023-03-056115Budget
1278991190.002023-09-031375Actual
487628000.002023-02-036065Actual
11625200.002023-08-037465Budget
4846850.002023-02-038015Budget
4532886.002022-10-032375Actual
13745442.002023-10-036665Actual
607918871.002023-03-054075Actual
11588364.002023-08-039215Actual
6010535.002023-03-056665Actual
25951180.002024-10-028465Actual
14782789001.002023-11-03475Actual
29345344.002025-01-027415Actual
3736133.002023-01-038515Actual
3621165438.002025-07-042175Actual
36159-367.002025-07-049115Actual
12784320500.002023-09-0310165Budget
9347720.002023-06-038715Actual
27094733543.002024-11-02475Actual
485050.002023-02-038215Budget
15767491.002022-11-032075Actual
1554100.002022-11-038565Budget
2826971414.002024-12-033975Actual
10491273.002023-07-046765Actual
16768240.002024-01-036765Actual
3279840059.002025-04-043875Actual
2090633383.002024-05-053475Actual
10454480.002023-07-048115Budget
1047311200.002023-07-045265Budget
9432120090.002023-06-032975Actual
10497650.002023-07-047265Budget
105452916.002023-07-042375Actual
2584298.002022-12-046615Actual
2188323925.002024-06-029465Actual
147193224.002023-11-036215Actual
31592540.002025-03-046715Actual
31624842.002025-03-046565Actual
21861267.002024-06-026665Actual
1280564446.002023-09-033575Actual
11566380.002023-08-037615Budget
10433480.002023-07-046615Budget
1472575.002023-11-037115Actual
3277443000.002025-04-049965Actual
305385248.002025-02-022375Actual
20875161.002024-05-058465Actual
12751300.002023-09-037365Budget
8219184.002023-05-068315Actual
293702540.002025-01-026265Actual
10446440.002023-07-047615Actual
17815675.002024-02-038765Actual
9417443369.002023-06-03475Actual
38440596.002025-09-036615Actual
14762240.002023-11-037465Actual
38489259.002025-09-038465Actual
3792185.002023-01-038465Actual
7109-156.002023-04-059115Actual
304751243.002025-02-028015Actual
82702100.002023-05-067665Budget
3735410425.002025-08-03875Actual
3322700.002022-10-036115Budget
31631532.002025-03-047365Actual
3618759.002025-07-048265Actual
29421107121.002025-01-023775Actual
3054835689.002025-02-023875Actual
20848294.002024-05-059415Actual
208573810.002024-05-056265Actual
259033.002022-12-046915Actual
30505450.002025-02-027365Actual
23816344.002024-08-027615Actual
27078946.002024-11-028065Actual
282431595.002024-12-039765Actual
11583650.002023-08-038715Budget
5964408.002023-03-057615Actual
2388722550.002024-08-023275Actual
1373644051.002023-10-035365Actual
3047776.002025-02-028215Actual
2183286.002024-06-027115Actual
385135196.002025-09-032375Actual
4848572.002023-02-038115Actual
158863996.002022-11-033775Actual
15736135.002023-12-046765Actual
23843295.002024-08-026665Actual
351380.002022-10-037615Budget
483490.002023-02-037115Budget
34989783.002025-06-036515Actual
1559-137.002022-11-039165Actual
20876145.002024-05-058565Actual
228769272.002024-07-032275Actual
31611522.002025-03-049215Actual
2706249639.002024-11-026065Actual
1166746764.002023-08-032175Actual
316361229.002025-03-048065Actual
355200.002022-10-037815Budget
2386843000.002024-08-029965Actual
16753426.002024-01-039215Actual
21833365.002024-06-027315Actual
3790200.002023-01-038365Budget
3797181.002023-01-038965Actual
9443519456.002023-06-034675Actual
30519-282.002025-02-029165Actual
305074138.002025-02-027665Actual
267913986.002022-12-049465Actual
16751320.002024-01-039015Actual
1477198.002023-11-038565Actual
1884848453.002024-03-043475Actual
16809139758.002024-01-032975Actual
2660200.002022-12-047865Budget
19800107.002024-04-047115Actual
489460.002023-02-037165Budget
59937264.002023-03-055365Actual
20869716.002024-05-057765Actual
27109187338.002024-11-022975Actual
1378111129.002023-10-032075Actual
3166115261.002025-03-042075Actual
45734833.002022-10-033175Actual
10445380.002023-07-047615Budget
3743207.002023-01-039415Actual
156910302.002022-11-03775Actual
5996120100.002023-03-055665Budget
29385691.002025-01-028165Actual
14723173.002023-11-036815Actual
604934287.002023-03-059465Actual
29380269.002025-01-027465Actual
2587160.002022-12-046715Actual
269542001.002022-12-042175Actual
5975200.002023-03-058315Budget
25660-16755.302024-10-019275Actual
2826025627.002024-12-032875Actual
159039327.002022-11-033975Actual
8287630.002023-05-068765Actual
9408252.002023-06-039065Actual
32715791.002025-04-046615Actual
35029269.002025-06-037265Actual
28226342.002024-12-037465Actual
1477793.002022-11-037715Actual
3166931223.002025-03-043275Actual
35017111264.002025-06-035665Actual
7075363.002023-04-056615Actual
153070.002022-11-037165Budget
2596143000.002024-10-029965Actual
12791111360.002023-09-031575Actual
105369080.002023-07-04875Actual
127972945.002023-09-032375Actual
105408232.002023-07-041875Actual
930831000.002023-06-036015Budget
2184056.002024-06-028215Actual
29348315.002025-01-027815Actual
3501638.002025-06-035465Actual
8206232.002023-05-067415Actual
338383241.002025-05-056215Actual
3763385.002023-01-036665Actual
4904579.002023-02-037765Actual
9409-202.002023-06-039165Actual
26551650.002022-12-047665Actual
407336.002022-10-037365Actual
2597380.002022-12-047615Budget
13480-14059.802023-10-029275Actual
7153720.002023-04-058065Actual
8198192.002023-05-066815Actual
25922616.002024-10-029215Actual
21867210.002024-06-027365Actual
597359.002023-03-058215Actual
1676120073.002024-01-035765Actual
1166010438.002023-08-03875Actual
127379600.002023-09-036365Budget
6013266.002023-03-056765Actual
38501650677.002025-09-03475Actual
38453253.002025-09-038315Actual
23859130.002024-08-028565Actual
293491301.002025-01-028015Actual
2083057.002024-05-056915Actual
270648962.002022-12-043775Actual
944035956.002023-06-033975Actual
37003100.002023-01-036115Budget
1982538033.002024-04-046065Actual
22858-173.002024-07-039165Actual
270324424.002024-11-026115Actual
9381961.002023-06-037265Actual
25988350000.002024-10-024275Actual
20832351.002024-05-057315Actual
3392437742.002025-05-054075Actual
1780268.002024-02-037165Actual
8193568.002023-05-066515Actual
24877295.002024-09-027265Actual
37372147603.002025-08-033775Actual
38481281.002025-09-037465Actual
17771327.002024-02-037615Actual
282275143.002024-12-037665Actual
23842324.002024-08-026565Actual
6040142.002023-03-058465Actual
3621765571.002025-07-043175Actual
7202259528.002023-04-054375Actual
49427062.002023-02-032275Actual
26351800.002022-12-046265Budget
48232200.002023-02-036215Budget
350635248.002025-06-032375Actual
9355117503.002023-06-031225Actual
20879321.002024-05-059065Actual
93872884.002023-06-037665Actual
18789231.002024-03-049415Actual
1281211755.002023-09-0310075Actual
19811131.002024-04-048515Actual
711325181.002023-04-051225Actual
3780684.002023-01-037765Actual
1988122302.002024-04-044075Actual
40255.002022-10-036965Actual
20850119879.002024-05-051225Actual
47013976.002022-10-0310075Actual
36192189.002025-07-048965Actual
1884622302.002024-03-043275Actual
2191143647.002024-06-023975Actual
1883810058.002024-03-042075Actual
384561053.002025-09-038715Actual
29373437.002025-01-026665Actual
1777638.002024-02-038215Actual
104823469.002023-07-046265Actual
10489560.002023-07-046665Actual
14740-269.002023-11-039115Actual
1572927521.002023-12-045765Actual
15735245.002023-12-046665Actual
19805208.002024-04-047815Actual
33900644392.002025-05-05475Actual
373323510.002025-08-037665Actual
282301192.002024-12-038065Actual
158334458.002022-11-033175Actual
23850230.002024-08-027465Actual
18829610670.002024-03-04475Actual
28185691.002024-12-036615Actual
37771232.002023-01-037665Actual
1883213572.002024-03-04875Actual
2822270.002024-12-036965Actual
2670179.002022-12-048465Actual
382111886.002023-01-032875Actual
17805266.002024-02-037465Actual
1159628.002023-08-035465Actual
1273029300.002023-09-036065Budget
19801429.002024-04-047315Actual
46219883.002022-10-033775Actual
23817620.002024-08-027715Actual
14742318.002023-11-039415Actual
9377154.002023-06-036865Actual
29425634925.002025-01-024375Actual
11657971221.002023-08-03475Actual
3279968767.002025-04-043975Actual
818732960.002023-05-066015Actual
1882510.002024-03-049665Actual
31672180800.002025-03-043575Actual
31632388.002025-03-047465Actual
11653511.002023-08-039765Actual
3053447217.002025-02-021975Actual
22812383.002024-07-037615Actual
382337455.002023-01-033175Actual
1776861.002024-02-037115Actual
495435207.002023-02-033975Actual
24843245.002024-09-027315Actual
1484643.002022-11-038115Actual
16733563.002024-01-036615Actual
1467200.002022-11-036815Budget
1681823293.002024-01-034075Actual
832318871.002023-05-064075Actual
1475832.002023-11-036965Actual
8241102458.002023-05-065665Actual
158918411.002022-11-033875Actual
10457200.002023-07-048315Budget
361561215.002025-07-048715Actual
17850505481.002024-02-034375Actual
9390650.002023-06-037765Budget
23857163.002024-08-028365Actual
719638480.002023-04-053475Actual
156129118.002022-11-039465Actual
19817288.002024-04-049415Actual
48748023.002023-02-035765Actual
1681048766.002024-01-033175Actual
148071076351.002023-11-034375Actual
3902293.002022-10-036265Actual
262771398.002022-12-045665Actual
10448792.002023-07-047715Actual
1577618169.002023-12-042875Actual
18828421711.002024-03-0410165Actual
10529138.002023-07-049765Actual
2598033625.002024-10-023275Actual
2585380.002022-12-046615Budget
369720.002022-10-038715Actual
4826473.002023-02-036615Actual
28272493773.002024-12-034675Actual
25962300467.002024-10-0210165Actual
9318224.002023-06-036715Actual
1165918201.002023-08-03775Actual
48688700.002023-02-035365Budget
44926232.002022-10-031975Actual
37350416200.002025-08-0310165Actual
2386545207.002024-08-029465Actual
4908650.002023-02-038065Budget
28225471.002024-12-037365Actual
22816504.002024-07-038115Actual
21843155.002024-06-028515Actual
409200.002022-10-037465Budget
28204-306.002024-12-039115Actual
30479221.002025-02-028415Actual
15108048.002022-11-035765Actual
2592727042.002024-10-025365Actual
1480916301.002023-11-0310075Actual
9335772.002023-06-038015Actual
932480.002023-06-037115Budget
1273125392.002023-09-036065Actual
126762650.002023-09-036215Actual
2591467.002024-10-028215Actual
719419443.002023-04-053275Actual
489232.002023-02-036965Actual
12699850.002023-09-038015Budget
4527062.002022-10-032275Actual
198214136.002024-04-045365Actual
11591169150.002023-08-031225Actual
14732542.002023-11-038115Actual
492838500.002023-02-039965Actual
33906111226.002025-05-051575Actual
29353262.002025-01-028415Actual
29339638.002025-01-026615Actual
151916097.002022-11-036365Actual
708280.002023-04-057115Budget
384851301.002025-09-038065Actual
24838307.002024-09-026615Actual
829638500.002023-05-069965Actual
2649280.002022-12-047265Budget
12679550.002023-09-036515Budget
10526246.002023-07-049265Actual
1047140819.002023-07-041225Actual
257731600.002022-12-046015Budget
11631218.002023-08-037865Actual
17773171.002024-02-037815Actual
21862138.002024-06-026765Actual
1272418780.002023-09-035465Actual
11641164.002023-08-038465Actual
11646720.002023-08-038765Actual
21828518.002024-06-026615Actual
18785140.002024-03-048915Actual
37022520.002023-01-036215Actual
27039131.002024-11-027115Actual
10548105222.002023-07-042975Actual
32769-334.002025-04-049165Actual
36155250.002025-07-048515Actual
7145200.002023-04-057465Budget
27093549789.002024-11-0210165Actual
24889608.002024-09-028765Actual
382014934.002023-01-032475Actual
3504617767.002025-06-039465Actual
11611376.002023-08-036565Actual
187928434.002024-03-045265Actual
5987249.002023-03-059415Actual
336480.002022-10-036515Budget
384501179.002025-09-038015Actual
38441304.002025-09-036715Actual
2487541.002024-09-026965Actual
2938666.002025-01-028265Actual
3167635340.002025-03-044075Actual
38106860.002023-01-03875Actual
1884550289.002024-03-043175Actual
7093650.002023-04-058015Budget
18777170.002024-03-047815Actual
373001389.002025-08-038015Actual
158112800.002022-11-032875Actual
1267240500.002023-09-036015Budget
3793164.002023-01-038565Actual
36226-263091.002025-07-044375Actual
939850.002023-06-038265Budget
338695963.002025-05-056165Actual
18804210.002024-03-046865Actual
23860608.002024-08-028765Actual
33851753.002025-05-058115Actual
3847216183.002025-09-036365Actual
2383690754.002024-08-025665Actual
33873809.002025-05-056665Actual
35005268.002025-06-038515Actual
28219638.002024-12-036665Actual
2380537943.002024-08-026015Actual
14811039.002022-11-038015Actual
228344100.002024-07-036165Actual
158417346.002022-11-033275Actual
2280840.002024-07-036915Actual
1477745759.002023-11-039465Actual
37484800.002023-01-035365Budget
25954259.002024-10-028965Actual
19809163.002024-04-048315Actual
59462380.002023-03-056215Actual
3805112205.002023-01-0310165Actual
2383839154.002024-08-026065Actual
21913-245450.002024-06-024375Actual
1466189.002022-11-036815Actual
10435280.002023-07-046715Budget
25964586269.002024-10-02675Actual
595772.002023-03-057115Actual
262413562.002022-12-045265Actual
8194516.002023-05-066615Actual
24858324.002024-09-029215Actual
71272856.002023-04-056265Actual
1578915282.002023-12-0410075Actual
933950.002023-06-038215Budget
1883610701.002024-03-041875Actual
14591900.002022-11-036215Budget
15747452.002023-12-048165Actual
28187269.002024-12-036815Actual
11658521905.002023-08-03675Actual
3502890.002025-06-037165Actual
37376-37220.002025-08-034375Actual
2709894991.002024-11-021375Actual
12785391698.002023-09-03475Actual
7105650.002023-04-058715Budget
13713198.002023-10-036815Actual
30551649329.002025-02-024375Actual
46435207.002022-10-033975Actual
1479518637.002023-11-032475Actual
20843675.002024-05-058715Actual
3166527150.002025-03-042475Actual
4903650.002023-02-037765Budget
719013888.002023-04-052475Actual
198222255.002024-04-045465Actual
18844148680.002024-03-042975Actual
14775-163.002023-11-039165Actual
2289217999.002024-07-0310075Actual
30525489268.002025-02-0210165Actual
2287552502.002024-07-032175Actual
2088543000.002024-05-059965Actual
375161700.002023-01-035665Budget
15701485.002023-12-046615Actual
327581137.002025-04-047765Actual
1053773549.002023-07-041375Actual
1681220571.002024-01-033375Actual
3621835684.002025-07-043275Actual
2486740365.002024-09-026065Actual
20862203.002024-05-056865Actual
3278514224.002025-04-042075Actual
10532153100.002023-07-0410165Budget
20827518.002024-05-056615Actual
820180.002023-05-067115Budget
3733147.002023-01-038415Actual
3277911990.002025-04-04875Actual
10502200.002023-07-047465Budget
16798116745.002024-01-031375Actual
20871811.002024-05-058065Actual
12781563.002023-09-039765Actual
3273714.002025-04-049615Actual
293812258.002025-01-027665Actual
28196752.002024-12-038115Actual
22866564811.002024-07-03675Actual
25902499.002024-10-026615Actual
12769108.002023-09-038465Actual
1475036239.002023-11-036065Actual
3718200.002023-01-037415Budget
10498266.002023-07-047265Actual
25938227.002024-10-026865Actual
342152.002022-10-036815Actual
30480211.002025-02-028515Actual
13764194.002023-10-039065Actual
71252300.002023-04-056165Budget
3851165438.002025-09-032175Actual
32791197634.002025-04-042975Actual
3616949639.002025-07-046065Actual
9373401.002023-06-036665Actual
384481011.002025-09-037715Actual
3764200.002023-01-036765Actual
27068208.002024-11-026765Actual
24905128273.002024-09-021575Actual
824318400.002023-05-065765Budget
18821330.002024-03-049065Actual
21871155.002024-06-027865Actual
8225720.002023-05-068715Actual
177869.002024-02-039615Actual
31598743.002025-03-047615Actual
327661053.002025-04-048765Actual
15763758661.002023-12-04675Actual
29420119024.002025-01-023575Actual
71727.002023-04-059665Actual
4488232.002022-10-031875Actual
9376200.002023-06-036865Budget
37342226.002025-08-038965Actual
16769180.002024-01-036865Actual
37326246.002025-08-036865Actual
3505797922.002025-06-031575Actual
19830305.002024-04-046665Actual
938080.002023-06-037165Budget
713980.002023-04-057165Budget
2596518168.002024-10-02775Actual
38028.002023-01-039665Actual
12714283.002023-09-039015Actual
16732619.002024-01-036515Actual
13769951.002023-10-039765Actual
6042131.002023-03-058565Actual
3167144887.002025-03-043475Actual
11589246.002023-08-039415Actual
1379149272.002023-10-033475Actual
157314514.002023-12-046165Actual
3506170363.002025-06-032175Actual
228313201.002024-07-035465Actual
37334299.002025-08-037865Actual
1540507.002022-11-037765Actual
1533218.002022-11-037365Actual
10434320.002023-07-046715Actual
30513241.002025-02-028365Actual
6081361282.002023-03-054675Actual
8266300.002023-05-067365Budget
12727120396.002023-09-035665Actual
29382948.002025-01-027765Actual
49388232.002023-02-031875Actual
29358-349.002025-01-029115Actual
228354100.002024-07-036265Actual
4859185.002023-02-038915Actual
13724203.002023-10-038315Actual
15737101.002023-12-046865Actual
43795.002022-10-039765Actual
30465710.002025-02-026615Actual
19842386.002024-04-048165Actual
12739390.002023-09-036565Actual
18778638.002024-03-048015Actual
12772101.002023-09-038565Actual
2190525028.002024-06-023275Actual
3278159950.002025-04-041475Actual
37340198.002025-08-038565Actual
12758550.002023-09-037765Budget
269156410.002022-12-041575Actual
8222160.002023-05-068415Actual
1784150764.002024-02-033175Actual
3617877.002025-07-047165Actual
2490610701.002024-09-021875Actual
12683225.002023-09-036715Actual
16767470.002024-01-036665Actual
9320200.002023-06-036815Budget
30520470.002025-02-029265Actual
32767271.002025-04-048965Actual
8284116.002023-05-068465Actual
597450.002023-03-058215Budget
157255504.002023-12-045265Actual
607140825.002023-03-053175Actual
260757.002022-12-048215Actual
4872142200.002023-02-035665Budget
18808371.002024-03-047365Actual
4851200.002023-02-038315Budget
11634856.002023-08-038065Actual
150516097.002022-11-035365Actual
1681626827.002024-01-033875Actual
23818191.002024-08-027815Actual
15707328.002023-12-047415Actual
943418680.002023-06-033275Actual
30484-295.002025-02-029115Actual
349192.002022-10-037415Actual
30514212.002025-02-028465Actual
3503756.002025-06-038265Actual
282241166.002024-12-037265Actual
3723200.002023-01-037815Budget
3707480.002023-01-036615Budget
16754309.002024-01-039415Actual
24847175.002024-09-027815Actual
1987427258.002024-04-043275Actual
3775200.002023-01-037465Budget
105447132.002023-07-042275Actual
2283022786.002024-07-035365Actual
25941405.002024-10-027265Actual
3278675992.002025-04-042175Actual
18809344.002024-03-047465Actual
3616215.002025-07-049615Actual
1983447.002024-04-047165Actual
2088233912.002024-05-059465Actual
18835143867.002024-03-041575Actual
40349.002022-10-037165Actual
1576910701.002023-12-041875Actual
20828263.002024-05-056715Actual
384686743.002025-09-035765Actual
37357101124.002025-08-031575Actual
605716106.002023-03-05775Actual
720118490.002023-04-054075Actual
27087-216.002024-11-029165Actual
18782108.002024-03-048415Actual
29391205.002025-01-028965Actual
2484134.002024-09-026915Actual
2710724730.002024-11-022475Actual
1525200.002022-11-036765Budget
10463650.002023-07-048715Budget
4831200.002023-02-036815Budget
2285138.002024-07-038265Actual
2664480.002022-12-048165Budget
3052139205.002025-02-029465Actual
19795726.002024-04-046515Actual
29375176.002025-01-026865Actual
2711226181.002024-11-023375Actual
8203353.002023-05-067315Actual
9386208.002023-06-037465Actual
4856167.002023-02-038515Actual
3849943000.002025-09-039965Actual
14770102.002023-11-038465Actual
1053985354.002023-07-041575Actual
25956-319.002024-10-029165Actual
382515824.002023-01-033375Actual
1987346019.002024-04-043175Actual
157322257.002023-12-046265Actual
3737337874.002025-08-033875Actual
3621424999.002025-07-042475Actual
3052443000.002025-02-029965Actual
1680234101.002024-01-031975Actual
316341085.002025-03-047765Actual
2645144.002022-12-046865Actual
11649-198.002023-08-039165Actual
1785217999.002024-02-0310075Actual
259266009.002024-10-025265Actual
831620015.002023-05-063275Actual
8271650.002023-05-067765Budget
9341163.002023-06-038315Actual
2939613.002025-01-029665Actual
11559100.002023-08-037115Budget
5965734.002023-03-057715Actual
3849632847.002025-09-039465Actual
259148.002022-12-047115Actual
11587-218.002023-08-039115Actual
38457233.002025-09-038915Actual
25913644.002024-10-028115Actual
830112911.002023-05-06775Actual
293841118.002025-01-028065Actual
9336650.002023-06-038015Budget
1539550.002022-11-037765Budget
48701.002023-02-035465Actual
327231157.002025-04-047715Actual
208587856.002024-05-056365Actual
1055117102.002023-07-043375Actual
18767452.002024-03-046515Actual
14788137493.002023-11-031575Actual
17774644.002024-02-038015Actual
16744525.002024-01-038115Actual
1681355640.002024-01-033475Actual
5963380.002023-03-057615Budget
37571900.002023-01-036265Budget
32717302.002025-04-046815Actual
104264200.002023-07-046115Budget
30500327.002025-02-026765Actual
198284136.002024-04-046365Actual
27053403.002024-11-029015Actual
28250110169.002024-12-031375Actual
2190966310.002024-06-023775Actual
1471744894.002023-11-036015Actual
493554426.002023-02-031375Actual
1781148.002024-02-038265Actual
357806.002022-10-038015Actual
830443823.002023-05-061475Actual
18830678620.002024-03-04675Actual
13726162.002023-10-038515Actual
1501109465.002022-11-031225Actual
282011053.002024-12-038715Actual
943629015.002023-06-033475Actual
37343347.002025-08-039065Actual
1166526232.002023-08-031975Actual
5978200.002023-03-058415Budget
349884772.002025-06-036215Actual
466350000.002022-10-034275Actual
608212539.002023-03-0510075Actual
24856243.002024-09-029015Actual
21876105.002024-06-028465Actual
94207821.002023-06-03875Actual
15752608.002023-12-048765Actual
2582480.002022-12-046515Budget
361713056.002025-07-046265Actual
1165158365.002023-08-039465Actual
9374200.002023-06-036765Budget
35048699.002025-06-039765Actual
26228.002022-12-049615Actual
1536175.002022-11-037465Actual
1675830109.002024-01-035365Actual
1272128300.002023-09-035265Budget
137412709.002023-10-036165Actual
25955399.002024-10-029065Actual
1280217918.002023-09-033275Actual
24884425.002024-09-028165Actual
3704550.002023-01-036515Budget
26808.002022-12-049665Actual
2654180.002022-12-047465Actual
1055340744.002023-07-043575Actual
373050.002023-01-038215Budget
2600650.002022-12-047715Budget
376940.002023-01-037165Actual
2492128931.002024-09-023875Actual
48783360.002023-02-036165Actual
1474912298.002023-11-035765Actual
32802724431.002025-04-044675Actual
37317123371.002025-08-035665Actual
2709618866.002024-11-02775Actual
18788288.002024-03-049215Actual
713861.002023-04-056965Actual
708170.002023-04-057115Actual
18795130264.002024-03-045665Actual
12770100.002023-09-038465Budget
147522231.002023-11-036265Actual
25901548.002024-10-026515Actual
2676268.002022-12-049065Actual
17819384.002024-02-039265Actual
936115000.002023-06-035765Budget
22839270.002024-07-036765Actual
21827569.002024-06-026515Actual
420480.002022-10-038165Budget
35011358.002025-06-039415Actual
381-561.002022-10-035365Actual
3719380.002023-01-037615Budget
208989088.002024-05-052275Actual
431113.002022-10-038965Actual
4828280.002023-02-036715Budget
5979200.002023-03-058515Budget
1464200.002022-11-036715Budget
1778817624.002024-02-035265Actual
8263480.002023-05-067265Budget
16778827.002024-01-038065Actual
15719251.002023-12-049015Actual
32729257.002025-04-048415Actual
28190501.002024-12-037315Actual
25947901.002024-10-028065Actual
2190216640.002024-06-022875Actual
1474311.002023-11-039615Actual
2641364.002022-12-046665Actual
29415212040.002025-01-022975Actual
15151996.002022-11-036165Actual
1522380.002022-11-036665Budget
13771489463.002023-10-0310165Actual
4922218.002023-02-039065Actual
2941325805.002025-01-022475Actual
38474468.002025-09-036665Actual
116089600.002023-08-036365Budget
22823290.002024-07-039015Actual
3161315.002025-03-049615Actual
35004297.002025-06-038415Actual
1877145.002024-03-046915Actual
375231680.002023-01-036065Actual
26967132.002022-12-042275Actual
3847752.002025-09-036965Actual
12693427.002023-09-037615Actual
10507182.002023-07-047865Actual
12681480.002023-09-036615Budget
31678776715.002025-03-044675Actual
15718163.002023-12-048915Actual
1885324780.002024-03-044075Actual
82462195.002023-05-066165Actual
3383663176.002025-05-056015Actual
8257210.002023-05-066765Actual
151224960.002022-11-036065Actual
10509650.002023-07-048065Budget
21835421.002024-06-027615Actual
8229-192.002023-05-069115Actual
25903256.002024-10-026715Actual
31606223.002025-03-048515Actual
3731824972.002025-08-035765Actual
3615289.002025-07-048215Actual
354650.002022-10-037715Budget
1273613495.002023-09-036365Actual
2287058175.002024-07-031475Actual
22845359.002024-07-037465Actual
8254414.002023-05-066665Actual
595656.002023-03-056915Actual
1167335956.002023-08-033175Actual
38527999894.002025-09-034675Actual
33849318.002025-05-057815Actual
1159410600.002023-08-035365Budget
3500295.002025-06-038215Actual
1577243841.002023-12-042175Actual
2610200.002022-12-048315Actual
1979250815.002024-04-046015Actual
26285650.002022-12-045765Actual
20888518382.002024-05-05675Actual
38493432.002025-09-039065Actual
12810169387.002023-09-034375Actual
1575753289.002023-12-049465Actual
27048281.002024-11-028315Actual
71848232.002023-04-051875Actual
1681126763.002024-01-033275Actual
1987520986.002024-04-043375Actual
15381700.002022-11-037665Budget
49347559.002023-02-03875Actual
1986534101.002024-04-041975Actual
270139952.002022-12-043175Actual
2566118617.002024-10-019375Actual
709843.002023-04-058215Actual
71868314.002023-04-052075Actual
2594958.002024-10-028265Actual
15740413.002023-12-047265Actual
17784295.002024-02-039215Actual
2085541262.002024-05-056065Actual
2190878189.002024-06-023575Actual
14808340861.002023-11-034675Actual
8267215.002023-05-067465Actual
3779650.002023-01-037765Budget
27042636.002024-11-027615Actual
24837338.002024-09-026515Actual
30478264.002025-02-028315Actual
495025663.002023-02-033475Actual
3850319465.002025-09-03775Actual
3734629169.002025-08-039465Actual
11555280.002023-08-036715Budget
2711831223.002024-11-024075Actual
33887271.002025-05-058365Actual
1680110701.002024-01-031875Actual
2490949687.002024-09-022175Actual
36174468.002025-07-046665Actual
830363762.002023-05-061375Actual
1784448677.002024-02-033475Actual
17808197.002024-02-037865Actual
6031742.002023-03-058065Actual
3278712838.002025-04-042275Actual
26879491.002022-12-04775Actual
1592710156.002022-11-034375Actual
3739144.002023-01-038915Actual
823516100.002023-05-065265Budget
127928232.002023-09-031875Actual
1272811246.002023-09-035765Actual
30464781.002025-02-026515Actual
2711061800.002024-11-023175Actual
13734158259.002023-10-031225Actual
26295100.002022-12-045765Budget
3848784.002025-09-038265Actual
338704473.002025-05-056265Actual
1473208.002022-11-037415Actual
19858575542.002024-04-04675Actual
32761790.002025-04-048165Actual
1582112080.002022-11-032975Actual
605238500.002023-03-059965Actual
405280.002022-10-037265Budget
1495211.002022-11-038915Actual
21841194.002024-06-028315Actual

Generated 2025-11-02 13:38:14.814 UTC