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1976 items

NOTE: Only 1000 elements of total 1976 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286811296.002024-07-05875Actual
38501650677.002025-09-05475Actual
30500327.002025-02-046765Actual
37325328.002025-08-056765Actual
28220328.002024-12-056765Actual
11574556.002023-08-058115Actual
3772224.002023-01-057265Actual
7146267.002023-04-077465Actual
3280032939.002025-04-064075Actual
9389623.002023-06-057765Actual
2940847217.002025-01-041975Actual
361391067.002025-07-066515Actual
27109187338.002024-11-042975Actual
11568650.002023-08-057715Budget
3706503.002023-01-056615Actual
127806.002023-09-059665Actual
270550477.002022-12-063575Actual
4860285.002023-02-059015Actual
15777159090.002023-12-062975Actual
595772.002023-03-077115Actual
12757540.002023-09-057765Actual
33889217.002025-05-078565Actual
3711200.002023-01-056815Budget
1578020155.002023-12-063375Actual
381-561.002022-10-055365Actual
10548105222.002023-07-062975Actual
271157496.002022-12-064675Actual
3279336370.002025-04-063275Actual
2083057.002024-05-076915Actual
489460.002023-02-057165Budget
7160157.002023-04-078365Actual
30479221.002025-02-048415Actual
493634394.002023-02-051475Actual
1884848453.002024-03-063475Actual
270511134.002024-11-048715Actual
20846-247.002024-05-079115Actual
11554224.002023-08-056715Actual
3768.002022-10-059615Actual
270919062.002022-12-064075Actual
2091047942.002024-05-073975Actual
2589857641.002024-10-046015Actual
93882100.002023-06-057665Budget
1987928142.002024-04-063875Actual
605810076.002023-03-07875Actual
350225399.002025-06-056365Actual
2824827212.002024-12-05775Actual
20848294.002024-05-079415Actual
832318871.002023-05-084075Actual
147184145.002023-11-056115Actual
2492088789.002024-09-043775Actual
127947738.002023-09-052075Actual
10453514.002023-07-068115Actual
1377423075.002023-10-05775Actual
15626.002022-11-059665Actual
2710114817.002024-11-041875Actual
2823273.002024-12-058265Actual
607918871.002023-03-074075Actual
1156072.002023-08-057115Actual
2185523459.002024-06-045765Actual
23809430.002024-08-046615Actual
599916900.002023-03-075765Budget
416200.002022-10-057865Budget
3619615642.002025-07-069465Actual
22813690.002024-07-057715Actual
31606223.002025-03-068515Actual
2941112838.002025-01-042275Actual
7164126.002023-04-078565Actual
22814212.002024-07-057815Actual
27100123931.002024-11-041575Actual
32726827.002025-04-068115Actual
48811900.002023-02-056265Budget
1988122302.002024-04-064075Actual
3161617756.002025-03-065365Actual
59888.002023-03-079615Actual
3277443000.002025-04-069965Actual
3621926181.002025-07-063375Actual
2284288.002024-07-057165Actual
395380.002022-10-056565Budget
4856167.002023-02-058515Actual
2934270.002025-01-046915Actual
3616382619.002025-07-061225Actual
2825712584.002024-12-052275Actual
167752839.002024-01-057665Actual
33915226452.002025-05-072975Actual
268238500.002022-12-069965Actual
29391205.002025-01-048965Actual
1379545545.002023-10-053975Actual
3392368767.002025-05-073975Actual
717915208.002023-04-07775Actual
35010660.002025-06-059215Actual
23808473.002024-08-046515Actual
2383690754.002024-08-045665Actual
12745132.002023-09-056865Actual
3616949639.002025-07-066065Actual
2660200.002022-12-067865Budget
46519062.002022-10-054075Actual
1567508096.002022-11-05475Actual
17840153144.002024-02-052975Actual
20886349163.002024-05-0710165Actual
384981070.002025-09-059765Actual
12763370.002023-09-058165Actual
3278314817.002025-04-061875Actual
930932000.002023-06-056015Actual
24905128273.002024-09-041575Actual
2669100.002022-12-068465Budget
10507182.002023-07-067865Actual
228911197871.002024-07-054675Actual
20840177.002024-05-078315Actual
1782721815.002024-02-05775Actual
2090892953.002024-05-073775Actual
228344100.002024-07-056165Actual
270606186.002024-11-045465Actual
30506378.002025-02-047465Actual
31658140527.002025-03-061575Actual
38474468.002025-09-056665Actual
2085541262.002024-05-076065Actual
2676268.002022-12-069065Actual
22840203.002024-07-056865Actual
262519000.002022-12-065265Budget
33921126115.002025-05-073775Actual
2287410058.002024-07-052075Actual
1471744894.002023-11-056015Actual
218256069.002024-06-046115Actual
30471356.002025-02-047415Actual
600713000.002023-03-076365Budget
11624280.002023-08-057365Actual
157743752.002023-12-062375Actual
4915200.002023-02-058465Budget
9372480.002023-06-056665Budget
24837338.002024-09-046515Actual
38454215.002025-09-058415Actual
11584720.002023-08-058715Actual
3166312838.002025-03-062275Actual
1782338500.002024-02-059965Actual
36141486.002025-07-066715Actual
3053674423.002025-02-042175Actual
17845160287.002024-02-053575Actual
17784295.002024-02-059215Actual
327393884.002025-04-065265Actual
35017111264.002025-06-055665Actual
17800158.002024-02-056865Actual
93672200.002023-06-056265Budget
1521380.002022-11-056565Budget
82947.002023-05-089665Actual
708040.002023-04-076915Actual
18812204.002024-03-067865Actual
2599648.002022-12-067715Actual
1675511.002024-01-059615Actual
25910825.002024-10-047715Actual
38486806.002025-09-058165Actual
1987855240.002024-04-063775Actual
1475947.002023-11-057165Actual
248692899.002024-09-046265Actual
23845115.002024-08-046865Actual
486633698.002023-02-055265Actual
21839542.002024-06-048115Actual
5961200.002023-03-077415Budget
1380117829.002023-10-0510075Actual
8284116.002023-05-088465Actual
104293776.002023-07-066215Actual
2283022786.002024-07-055365Actual
2940584182.002025-01-041475Actual
208254307.002024-05-076215Actual
2602224.002022-12-067815Actual
2599221865.002024-10-0410075Actual
1575753289.002023-12-069465Actual
32717302.002025-04-066815Actual
10460200.002023-07-068415Budget
1377038500.002023-10-059965Actual
1155848.002023-08-056915Actual
361649442.002025-07-065265Actual
282164213.002024-12-056265Actual
32765226.002025-04-068565Actual
20844201.002024-05-078915Actual
339380.002022-10-056615Budget
15741219.002023-12-067365Actual
30467265.002025-02-046815Actual
495025663.002023-02-053475Actual
31639266.002025-03-068365Actual
2185635880.002024-06-046065Actual
27055537.002024-11-049215Actual
1884720986.002024-03-063375Actual
304731122.002025-02-047715Actual
1049462.002023-07-066965Actual
2190117861.002024-06-042475Actual
3733770.002025-08-058265Actual
48701.002023-02-055465Actual
4828280.002023-02-056715Budget
4853190.002023-02-058415Actual
104849600.002023-07-066365Budget
1276636.002023-09-058265Actual
21844743.002024-06-048715Actual
14748103936.002023-11-055665Actual
393831522.902025-10-048575Actual
2709011.002024-11-049665Actual
8224147.002023-05-088515Actual
147943790.002023-11-052375Actual
3760424.002023-01-056565Actual
15788529763.002023-12-064675Actual
5962228.002023-03-077415Actual
3709252.002023-01-056715Actual
9409-202.002023-06-059165Actual
2385647.002024-08-048265Actual
3928700.002022-10-056365Budget
8212216.002023-05-087815Actual
35033873.002025-06-057765Actual
263034240.002022-12-066065Actual
1557111.002022-11-058965Actual
37301860.002025-08-058115Actual
2658676.002022-12-067765Actual
717584800.002023-04-0710165Budget
60253516.002023-03-077665Actual
29426520029.002025-01-044675Actual
11642100.002023-08-058465Budget
606326232.002023-03-071975Actual
1162052.002023-08-057165Actual
3053925268.002025-02-042475Actual
10522630.002023-07-068765Actual
718250974.002023-04-071475Actual
33846283.002025-05-077415Actual
14765154.002023-11-057865Actual
24889608.002024-09-048765Actual
1681220571.002024-01-053375Actual
481929000.002023-02-056015Budget
218919288.002024-06-04875Actual
29356284.002025-01-048915Actual
372876053.002025-08-056115Actual
2703887.002024-11-046915Actual
2183157.002024-06-046915Actual
71127.002023-04-079615Actual
9381961.002023-06-057265Actual
18808371.002024-03-067365Actual
31624842.002025-03-066565Actual
8289113.002023-05-088965Actual
28225471.002024-12-057365Actual
1378111129.002023-10-052075Actual
2490734101.002024-09-041975Actual
3796720.002023-01-058765Actual
45143030.002022-10-052175Actual
2086488.002024-05-077165Actual
327134853.002025-04-066215Actual
17763392.002024-02-056515Actual
493774080.002023-02-051575Actual
24853114.002024-09-048515Actual
24855158.002024-09-048915Actual
3851165438.002025-09-052175Actual
12791111360.002023-09-051575Actual
8325450854.002023-05-084675Actual
18784608.002024-03-068715Actual
18820215.002024-03-068965Actual
381237392.002023-01-051475Actual
3386214.002025-05-079615Actual
238961366029.002024-08-044675Actual
3055322100.002025-02-0410075Actual
820180.002023-05-087115Budget
260757.002022-12-068215Actual
9338478.002023-06-058115Actual
4855200.002023-02-058515Budget
1986253525.002024-04-061475Actual
293642672.002025-01-045365Actual
24843245.002024-09-047315Actual
18781131.002024-03-068315Actual
712329200.002023-04-076065Budget
10521550.002023-07-068765Budget
361665.002025-07-065465Actual
16768240.002024-01-056765Actual
19802363.002024-04-067415Actual
936227440.002023-06-056065Actual
12772101.002023-09-058565Actual
304937339.002025-02-045765Actual
1563337.002022-11-059765Actual
1167637264.002023-08-053475Actual
2285138.002024-07-058265Actual
1478422199.002023-11-05775Actual
2381247.002024-08-046915Actual
29399267291.002025-01-0410165Actual
1161980.002023-08-057165Budget
1784849815.002024-02-053975Actual
16777204.002024-01-057865Actual
3847876.002025-09-057165Actual
1475380.002022-11-057615Budget
1779348438.002024-02-056065Actual
2597624999.002024-10-042475Actual
31627293.002025-03-066865Actual
1378520384.002023-10-052475Actual
20845309.002024-05-079015Actual
3506767518.002025-06-053175Actual
30511669.002025-02-048165Actual
1577924284.002023-12-063275Actual
338813507.002025-05-077665Actual
21879137.002024-06-048965Actual
7085193.002023-04-077415Actual
13744486.002023-10-056565Actual
2383420400.002024-08-045365Actual
27052262.002024-11-048915Actual
3705553.002023-01-056515Actual
7145200.002023-04-077465Budget
4887380.002023-02-056665Budget
258995915.002024-10-046115Actual
3621424999.002025-07-062475Actual
36144158.002025-07-067115Actual
159358723.002022-11-054675Actual
36155250.002025-07-068515Actual
24881595.002024-09-047765Actual
15754286.002023-12-069065Actual
338481031.002025-05-077715Actual
338675740.002025-05-075765Actual
2596200.002022-12-067415Budget
30513241.002025-02-048365Actual
377060.002023-01-057165Budget
3386848438.002025-05-076065Actual
37376-37220.002025-08-054375Actual
1982538033.002024-04-066065Actual
2491545844.002024-09-043175Actual
156910302.002022-11-05775Actual
3387110332.002025-05-076365Actual
2184056.002024-06-048215Actual
12753200.002023-09-057465Budget
714070.002023-04-077165Actual
13751288.002023-10-057365Actual
83112945.002023-05-082375Actual
2614160.002022-12-068515Actual
1679716559.002024-01-05875Actual
1377910701.002023-10-051875Actual
23816344.002024-08-047615Actual
1047929300.002023-07-066065Budget
262413562.002022-12-065265Actual
22820138.002024-07-058515Actual
11550550.002023-08-056515Budget
218692024.002024-06-047665Actual
1279059657.002023-09-051475Actual
37294176.002025-08-057115Actual
2387560934.002024-08-041475Actual
2490811343.002024-09-042075Actual
2189634101.002024-06-041975Actual
22857216.002024-07-059065Actual
930831000.002023-06-056015Budget
3278675992.002025-04-062175Actual
936912818.002023-06-056365Actual
35008495.002025-06-059015Actual
1487200.002022-11-058315Budget
282431595.002024-12-059765Actual
36145649.002025-07-067315Actual
4827480.002023-02-056615Budget
30503103.002025-02-047165Actual
4838200.002023-02-057415Budget
32776247387.002025-04-06475Actual
384686743.002025-09-055765Actual
28261224394.002024-12-052975Actual
27074267.002024-11-047465Actual
3273858263.002025-04-061225Actual
7095480.002023-04-078115Budget
3389843000.002025-05-079965Actual
2596143000.002024-10-049965Actual
31610-313.002025-03-069115Actual
358850.002022-10-058015Budget
5986371.002023-03-079215Actual
381526232.002023-01-051975Actual
20835709.002024-05-077715Actual
26334108.002022-12-066165Actual
259121041.002024-10-048015Actual
10498266.002023-07-067265Actual
12811842611.002023-09-054675Actual
260860.002022-12-068215Budget
38460478.002025-09-059215Actual
35001921.002025-06-058115Actual
25923423.002024-10-049415Actual
12762650.002023-09-058065Budget
70692987.002023-04-076115Actual
25951180.002024-10-048465Actual
2597214076.002024-10-042075Actual
706731000.002023-04-076015Budget
2937776.002025-01-047165Actual
8271650.002023-05-087765Budget
35026208.002025-06-056865Actual
35034249.002025-06-057865Actual
15749163.002023-12-068365Actual
14562700.002022-11-056115Budget
483252.002023-02-056915Actual
4921142.002023-02-058965Actual
36160612.002025-07-069215Actual
33861293.002025-05-079415Actual
115970.002023-08-055465Budget
11633650.002023-08-058065Budget
1165158365.002023-08-059465Actual
1986410701.002024-04-061875Actual
34996346.002025-06-057415Actual
93548.002023-06-059615Actual
428100.002022-10-058565Budget
25953729.002024-10-048765Actual
38483958.002025-09-057765Actual
19800107.002024-04-067115Actual
116089600.002023-08-056365Budget
6053399500.002023-03-0710165Budget
944412800.002023-06-0510075Actual
1681355640.002024-01-053475Actual
32761790.002025-04-068165Actual
4829240.002023-02-056715Actual
14770102.002023-11-058465Actual
426116.002022-10-058465Actual
105428561.002023-07-062075Actual
238352252.002024-08-045465Actual
1166526232.002023-08-051975Actual
1484643.002022-11-058115Actual
1280659758.002023-09-053775Actual
37771232.002023-01-057665Actual
1280564446.002023-09-053575Actual
2709243000.002024-11-049965Actual
32749894.002025-04-066665Actual
8298383801.002023-05-0810165Actual
2710247217.002024-11-041975Actual
2589200.002022-12-066815Budget
281931053.002024-12-057715Actual
10501270.002023-07-067465Actual
2185194881.002024-06-041225Actual
384500.002022-10-055765Budget
21878540.002024-06-048765Actual
6030200.002023-03-077865Budget
2288725775.002024-07-053875Actual
9344100.002023-06-058415Budget
14782789001.002023-11-05475Actual
20847412.002024-05-079215Actual
2617173.002022-12-068915Actual
23826211.002024-08-048915Actual
1987018249.002024-04-062475Actual
3054958679.002025-02-043975Actual
1479615791.002023-11-052875Actual
3728658995.002025-08-056015Actual
712228560.002023-04-076065Actual
2190966310.002024-06-043775Actual
29379380.002025-01-047365Actual
406168.002022-10-057265Actual
37311334.002025-08-059415Actual
270911384.002024-11-049765Actual
3501941897.002025-06-056065Actual
3806106600.002023-01-0510165Budget
30527790647.002025-02-04675Actual
831831903.002023-05-083475Actual
3278712838.002025-04-062275Actual
38445456.002025-09-057315Actual
38440596.002025-09-056615Actual
1520306.002022-11-056565Actual
5959353.002023-03-077315Actual
720031811.002023-04-073975Actual
361822084.002025-07-067665Actual
36191891.002025-07-068765Actual
382337455.002023-01-053175Actual
363200.002022-10-058315Budget
24845317.002024-09-047615Actual
2191143647.002024-06-043975Actual
932356.002023-06-057115Actual
11580182.002023-08-058415Actual
711946600.002023-04-075665Budget
29343106.002025-01-047115Actual
25978195576.002024-10-042975Actual
9386208.002023-06-057465Actual
14736155.002023-11-058515Actual
31640231.002025-03-068465Actual
8255480.002023-05-086665Budget
1884550289.002024-03-063175Actual
3716336.002023-01-057315Actual
31617631.002025-03-065465Actual
31651443914.002025-03-0610165Actual
30488167982.002025-02-041225Actual
936010682.002023-06-055765Actual
7137200.002023-04-076865Budget
24892-201.002024-09-049165Actual
59443571.002023-03-076115Actual
10520100.002023-07-068565Budget
38507122991.002025-09-051575Actual
943774805.002023-06-053575Actual
11588364.002023-08-059215Actual
9384291.002023-06-057365Actual
3046161438.002025-02-046015Actual
10439100.002023-07-067115Budget
384375368.002025-09-056115Actual
15724179804.002023-12-061225Actual
2710821395.002024-11-042875Actual
15718163.002023-12-068915Actual
21828518.002024-06-046615Actual
238063893.002024-08-046115Actual
36173515.002025-07-066565Actual
1781148.002024-02-058265Actual
38522141566.002025-09-053775Actual
3618759.002025-07-068265Actual
36149.002022-10-058215Actual
12694380.002023-09-057615Budget
28237238.002024-12-058965Actual
10440104.002023-07-067115Actual
3781683.002022-10-055265Actual
47013976.002022-10-0510075Actual
33875304.002025-05-076865Actual
1160114900.002023-08-055765Budget
12712650.002023-09-058715Budget
6034480.002023-03-078165Budget
1987520986.002024-04-063375Actual
1573827.002023-12-066965Actual
3735315394.002025-08-05775Actual
3384482.002025-05-077115Actual
31635306.002025-03-067865Actual
3277911990.002025-04-06875Actual
37484800.002023-01-055365Budget
293491301.002025-01-048015Actual
104774000.002023-07-065765Budget
2387834101.002024-08-041975Actual
1159227881.002023-08-055265Actual
3938515229.002025-10-049375Actual
28247773118.002024-12-05675Actual
20872502.002024-05-078165Actual
21880211.002024-06-049065Actual
382625454.002023-01-053475Actual
30525489268.002025-02-0410165Actual
36181302.002025-07-067465Actual
1986756047.002024-04-062175Actual
198263512.002024-04-066165Actual
2388319802.002024-08-042475Actual
13764194.002023-10-059065Actual
156993914.002023-12-066215Actual
373166729.002025-08-055465Actual
2090926827.002024-05-073875Actual
607140825.002023-03-073175Actual
597359.002023-03-078215Actual
127562999.002023-09-057665Actual
4857720.002023-02-058715Actual
38106860.002023-01-05875Actual
3391112838.002025-05-072275Actual
33900644392.002025-05-07475Actual
6009380.002023-03-076565Budget
3619943000.002025-07-069965Actual
15746730.002023-12-068065Actual
10431550.002023-07-066515Budget
148568.002022-11-058215Actual
3622821865.002025-07-0610075Actual
23860608.002024-08-048765Actual
93642300.002023-06-056165Budget
3617752.002025-07-066965Actual
2821032384.002024-12-055365Actual
35045360.002025-06-059265Actual
147090.002022-11-057115Budget
3166115261.002025-03-062075Actual
31594122.002025-03-066915Actual
259148.002022-12-067115Actual
1979973.002024-04-066915Actual
30499657.002025-02-046665Actual
3506212711.002025-06-052275Actual
37292405.002025-08-056815Actual
9334204.002023-06-057815Actual
20866361.002024-05-077365Actual
15700533.002023-12-066515Actual
167314328.002024-01-056215Actual
2638400.002022-12-066565Actual
28204-306.002024-12-059115Actual
8192480.002023-05-086515Budget
17851812338.002024-02-054675Actual
157314514.002023-12-066165Actual
327572142.002025-04-067665Actual
187994372.002024-03-066265Actual
33851753.002025-05-078115Actual
1270350.002023-09-058215Budget
2610200.002022-12-068315Actual
1159410600.002023-08-055365Budget
3775200.002023-01-057465Budget
2586200.002022-12-066715Budget
10508200.002023-07-067865Budget
147537379.002023-11-056365Actual
281834109.002024-12-056215Actual
3734200.002023-01-058415Budget
2654180.002022-12-067465Actual
38168561.002023-01-052075Actual
11634856.002023-08-058065Actual
6039200.002023-03-078465Budget
2592972982.002024-10-045665Actual
157591480.002023-12-069765Actual
15722249.002023-12-069415Actual
3392236417.002025-05-073875Actual
9320200.002023-06-056815Budget
21868226.002024-06-047465Actual
16772903.002024-01-057265Actual
177944970.002024-02-056165Actual
943858516.002023-06-053775Actual
17831140574.002024-02-051575Actual
15766103557.002023-12-061375Actual
2492247642.002024-09-043975Actual
2387710701.002024-08-041875Actual
941438500.002023-06-059965Actual
375231680.002023-01-056065Actual
71143854.002023-04-075265Actual
7166550.002023-04-078765Budget
25952161.002024-10-048565Actual
13710569.002023-10-056515Actual
8288550.002023-05-088765Budget
3736772013.002025-08-053175Actual
3351900.002022-10-056215Budget
12800116658.002023-09-052975Actual
3794100.002023-01-058565Budget
45916943.002022-10-053375Actual
2597412838.002024-10-042275Actual
150870700.002022-11-055665Budget
29392315.002025-01-049065Actual
382014934.002023-01-052475Actual
5978200.002023-03-078415Budget
16795827984.002024-01-05675Actual
71283854.002023-04-076365Actual
27034869.002024-11-046515Actual
7075363.002023-04-076615Actual
384383578.002025-09-056215Actual
24924-277997.002024-09-044375Actual
38449301.002025-09-057815Actual
71715217.002023-04-079465Actual
3731955973.002025-08-056065Actual
3274256234.002025-04-065665Actual
32754698.002025-04-067265Actual
33879547.002025-05-077365Actual
104812600.002023-07-066165Budget
1680815961.002024-01-052875Actual
1051442.002023-07-068265Actual
19798248.002024-04-066815Actual
16734281.002024-01-056715Actual
7077200.002023-04-076715Budget
147939180.002023-11-052275Actual
11657971221.002023-08-05475Actual
494818299.002023-02-053275Actual
2280145881.002024-07-056015Actual
198693828.002024-04-062375Actual
1281211755.002023-09-0510075Actual
1677052.002024-01-056965Actual
10436200.002023-07-066815Budget
3850814817.002025-09-051875Actual
157433276.002023-12-067665Actual
15716116.002023-12-068515Actual
832613584.002023-05-0810075Actual
2711226181.002024-11-043375Actual
380110074.002023-01-059465Actual
1885086241.002024-03-063775Actual
5949550.002023-03-076515Budget
357806.002022-10-058015Actual
384481011.002025-09-057715Actual
25988350000.002024-10-044275Actual
942737752.002023-06-052175Actual
116284520.002023-08-057665Actual
3049111.002025-02-045465Actual
11573480.002023-08-058115Budget
1167919220.002023-08-053875Actual
36149353.002025-07-067815Actual
33033920.002022-10-056015Actual
19815-216.002024-04-069115Actual
22824-232.002024-07-059115Actual
830363762.002023-05-081375Actual
1880562.002024-03-066965Actual
26948972.002022-12-062075Actual
293901053.002025-01-048765Actual
2380537943.002024-08-046015Actual
12713185.002023-09-058915Actual
14731875.002023-11-058015Actual
14781491939.002023-11-0510165Actual
3279673015.002025-04-063575Actual
13720224.002023-10-057815Actual
17824440614.002024-02-0510165Actual
31596702.002025-03-067315Actual
35050299992.002025-06-0510165Actual
12688100.002023-09-057115Budget
29389185.002025-01-048565Actual
1577618169.002023-12-062875Actual
127228100.002023-09-055365Budget
36146426.002025-07-067415Actual
28189122.002024-12-057115Actual
20853153.002024-05-075465Actual
29341246.002025-01-046815Actual
271214106.002022-12-0610075Actual
35003335.002025-06-058315Actual
4900200.002023-02-057465Budget
262671400.002022-12-065665Budget
16742216.002024-01-057815Actual
33859-278.002025-05-079115Actual
4946114372.002023-02-052975Actual
29420119024.002025-01-043575Actual
59941.002023-03-075465Actual
18830678620.002024-03-06675Actual
8230320.002023-05-089215Actual
37293122.002025-08-056915Actual
31605235.002025-03-068415Actual
18811729.002024-03-067765Actual
1163854.002023-08-058265Actual
3053447217.002025-02-041975Actual
35029269.002025-06-057265Actual
15762812279.002023-12-06475Actual
3505814817.002025-06-051875Actual
17764356.002024-02-056615Actual
719918411.002023-04-073875Actual
709843.002023-04-078215Actual
23871609347.002024-08-04675Actual
3852462974.002025-09-053975Actual
30486299.002025-02-049415Actual
28252168539.002024-12-051575Actual
5965734.002023-03-077715Actual
147512975.002023-11-056165Actual
2705916493.002024-11-045265Actual
1571341.002023-12-068215Actual
8259161.002023-05-086865Actual
350549600.002025-06-05875Actual
12689400.002023-09-057315Budget
1479200.002022-11-057815Budget
158918411.002022-11-053875Actual
15710176.002023-12-067815Actual
3047776.002025-02-048215Actual
218848.002024-06-049665Actual
2484253.002024-09-047115Actual
944035956.002023-06-053975Actual
494917262.002023-02-053375Actual
1483550.002022-11-058115Budget
48688700.002023-02-055365Budget
1493810.002022-11-058715Actual
350322601.002025-06-057665Actual
37542600.002023-01-056165Budget
1166176720.002023-08-051375Actual
60051900.002023-03-076265Budget
13730-290.002023-10-059115Actual
25962300467.002024-10-0410165Actual
361377952.002025-07-066115Actual
157271363.002023-12-065465Actual
9382480.002023-06-057265Budget
71213211.002023-04-075765Actual
12699850.002023-09-058015Budget
147633089.002023-11-057665Actual
10489560.002023-07-066665Actual
14732542.002023-11-058115Actual
29378962.002025-01-047265Actual
11567705.002023-08-057715Actual
30466365.002025-02-046715Actual
3932244.002022-10-056365Actual
38726400.002022-10-056065Budget
6054363227.002023-03-0710165Actual
11551480.002023-08-056515Actual
82472300.002023-05-086165Budget
2939613.002025-01-049665Actual
603647.002023-03-078265Actual
1472362.002022-11-057315Actual
19813176.002024-04-068915Actual
36198416.002025-07-069765Actual
37307281.002025-08-058915Actual
316011318.002025-03-068015Actual
19836234.002024-04-067365Actual
604934287.002023-03-079465Actual
10499364.002023-07-067365Actual
44164261.002022-10-05475Actual
28203382.002024-12-059015Actual
156129118.002022-11-059465Actual
1576038500.002023-12-069965Actual
14730219.002023-11-057815Actual
269816128.002022-12-062475Actual
401189.002022-10-056865Actual
13778153018.002023-10-051575Actual
17766135.002024-02-056815Actual
7152200.002023-04-077865Budget
21867210.002024-06-047365Actual
1577517472.002023-12-062475Actual
10532153100.002023-07-0610165Budget
127189.002023-09-059615Actual
59937264.002023-03-075365Actual
30480211.002025-02-048515Actual
150415300.002022-11-055365Budget
7131480.002023-04-076565Budget
9370480.002023-06-056565Budget
5972480.002023-03-078115Budget
27050224.002024-11-048515Actual
248959.002024-09-049665Actual
29359582.002025-01-049215Actual
3735200.002023-01-058515Budget
2641364.002022-12-066665Actual
5955192.002023-03-076815Actual
375038587.002023-01-055665Actual
25918851.002024-10-048715Actual
327661053.002025-04-068765Actual
3272784.002025-04-068215Actual
1054712017.002023-07-062875Actual
37013080.002023-01-056115Actual
13732333.002023-10-059415Actual
1473356.002023-11-058215Actual
31614159809.002025-03-061225Actual
93573800.002023-06-055265Budget
27069158.002024-11-046865Actual
2595828824.002024-10-049465Actual
2389717320.002024-08-0410075Actual
259004140.002024-10-046215Actual
17777135.002024-02-058315Actual
71809994.002023-04-07875Actual
15744547.002023-12-067765Actual
8233133051.002023-05-081225Actual
2492617999.002024-09-0410075Actual
495519062.002023-02-054075Actual
21863102.002024-06-046865Actual
6024200.002023-03-077465Budget
3736133.002023-01-058515Actual
16774298.002024-01-057465Actual
16793401461.002024-01-0510165Actual
942235585.002023-06-051475Actual
2384632.002024-08-046965Actual
3732167.002023-01-058315Actual
1268648.002023-09-056915Actual
23822179.002024-08-048315Actual
19804809.002024-04-067715Actual
1480916301.002023-11-0510075Actual
3499378.002025-06-056915Actual
34990712.002025-06-056615Actual
19844135.002024-04-068365Actual
26967132.002022-12-062275Actual
16747160.002024-01-058415Actual
338695963.002025-05-076165Actual
259901455599.002024-10-044575Actual
28233256.002024-12-058365Actual
2280964.002024-07-057115Actual
350158999.002025-06-055365Actual
2942237510.002025-01-043875Actual
20860553.002024-05-076665Actual
2283278998.002024-07-055665Actual
1478765343.002023-11-051475Actual
29425634925.002025-01-044375Actual
37291540.002025-08-056715Actual
238512843.002024-08-047665Actual
430630.002022-10-058765Actual
24861120734.002024-09-041225Actual
3734943000.002025-08-059965Actual
23864381.002024-08-049265Actual
32733428.002025-04-069015Actual
5989108968.002023-03-071225Actual
3845272.002025-09-058215Actual
137839272.002023-10-052275Actual
70701901.002023-04-076215Actual
1280438180.002023-09-053475Actual
8277380.002023-05-088165Budget
282154815.002024-12-056165Actual
361728498.002025-07-066365Actual
2191024460.002024-06-043875Actual
5963380.002023-03-077615Budget
3704550.002023-01-056515Budget
10488380.002023-07-066665Budget
10502200.002023-07-067465Budget
104283000.002023-07-066215Budget
4907749.002023-02-058065Actual
316215743.002025-03-066165Actual
10518123.002023-07-068465Actual
28239-293.002024-12-059165Actual
21870502.002024-06-047765Actual
13717304.002023-10-057415Actual
11612342.002023-08-056665Actual
38527999894.002025-09-054675Actual
370750.002022-10-058715Budget
4951117406.002023-02-053575Actual
10448792.002023-07-067715Actual
717391.002023-04-079765Actual
6008588.002023-03-076565Actual
270334424.002024-11-046215Actual
8258200.002023-05-086865Budget
238823752.002024-08-042375Actual
7170271.002023-04-079265Actual
19816360.002024-04-069215Actual
1987346019.002024-04-063175Actual
23818191.002024-08-047815Actual
3167923746.002025-03-0610075Actual
13713198.002023-10-056815Actual
16782164.002024-01-058465Actual
5950480.002023-03-076615Budget
21833365.002024-06-047315Actual
2653200.002022-12-067465Budget
1370751308.002023-10-056015Actual
1167420015.002023-08-053275Actual
35004297.002025-06-058415Actual
12785391698.002023-09-05475Actual
1479252447.002023-11-052175Actual
1876442787.002024-03-066015Actual
3851928771.002025-09-053375Actual
3734713.002025-08-059665Actual
18801623.002024-03-066565Actual
4843200.002023-02-057815Budget
36226-263091.002025-07-064375Actual
3732214983.002025-08-056365Actual
48710.002023-02-055465Budget
7101130.002023-04-078415Actual
44610425.002022-10-051475Actual
259286072.002024-10-045465Actual
37377895602.002025-08-054675Actual
31592540.002025-03-066715Actual
2826554118.002024-12-053475Actual
9415352500.002023-06-0510165Budget
137086317.002023-10-056115Actual
2593300.002022-12-067315Budget
384705522.002025-09-056165Actual
11650329.002023-08-059265Actual
248683728.002024-09-046165Actual
17771327.002024-02-057615Actual
2289217999.002024-07-0510075Actual
305231031.002025-02-049765Actual
16786327.002024-01-059065Actual
3622335689.002025-07-063875Actual
22871120869.002024-07-051575Actual
316224595.002025-03-066265Actual
3793164.002023-01-058565Actual
198381877.002024-04-067665Actual
1488238.002022-11-058315Actual
717677085.002023-04-0710165Actual
594229000.002023-03-076015Budget
4532886.002022-10-052375Actual
1987115282.002024-04-062875Actual
2711131566.002024-11-043275Actual
37296466.002025-08-057415Actual
24840122.002024-09-046815Actual
1379424460.002023-10-053875Actual
3774300.002023-01-057365Budget
23820482.002024-08-048115Actual
28186351.002024-12-056715Actual
270139952.002022-12-063175Actual
347300.002022-10-057315Budget
12743200.002023-09-056765Budget
208573810.002024-05-076265Actual
1672946868.002024-01-056015Actual
30474321.002025-02-047815Actual
4916145.002023-02-058465Actual
2483441576.002024-09-046015Actual
1551100.002022-11-058465Budget
3615289.002025-07-068215Actual
382840199.002023-01-053775Actual
31646514.002025-03-069265Actual
38500449538.002025-09-0510165Actual
21830198.002024-06-046815Actual
269024679.002022-12-061475Actual
11578204.002023-08-058315Actual
35076-242867.002025-06-054375Actual
35035946.002025-06-058065Actual
209131064354.002024-05-074675Actual
1576425530.002023-12-06775Actual
20862203.002024-05-076865Actual
4923-174.002023-02-059165Actual
2941076696.002025-01-042175Actual
30541187338.002025-02-042975Actual
24891251.002024-09-049065Actual
1272910100.002023-09-055765Budget
6014200.002023-03-076865Budget
1680234101.002024-01-051975Actual
3735947217.002025-08-051975Actual
27067396.002024-11-046665Actual
3707480.002023-01-056615Budget
29346573.002025-01-047615Actual
146854.002022-11-056915Actual
29385691.002025-01-048165Actual
31595176.002025-03-067115Actual
2710312375.002022-12-064375Actual
4920650.002023-02-058765Budget
601659.002023-03-076965Actual
32767271.002025-04-068965Actual
4873123664.002023-02-055665Actual
29375176.002025-01-046865Actual
104264200.002023-07-066115Budget
4919630.002023-02-058765Actual
33872889.002025-05-076565Actual
384664534.002025-09-055465Actual
8231228.002023-05-089415Actual
31678776715.002025-03-064675Actual
2939843000.002025-01-049965Actual
338400.002022-10-056615Actual
2381370.002024-08-047115Actual
11646720.002023-08-058765Actual
304751243.002025-02-048015Actual
304909785.002025-02-045365Actual
21875125.002024-06-048365Actual
6061101772.002023-03-071575Actual
385467.002022-10-055765Actual
15715125.002023-12-068415Actual
4831200.002023-02-056815Budget
20832351.002024-05-077315Actual
177953479.002024-02-056265Actual
359550.002022-10-058115Budget
1981811.002024-04-069615Actual
12739390.002023-09-056565Actual
350188999.002025-06-055765Actual
2621243.002022-12-069415Actual
35023604.002025-06-056565Actual
19858575542.002024-04-06675Actual
10511427.002023-07-068165Actual
2288852936.002024-07-053975Actual
1986011510.002024-04-06875Actual
8265300.002023-05-087365Actual
1464200.002022-11-056715Budget
13757351.002023-10-058165Actual
10529138.002023-07-069765Actual
12754210.002023-09-057465Actual
22866564811.002024-07-05675Actual
59928000.002023-03-075365Budget
3731215.002025-08-059615Actual
2941325805.002025-01-042475Actual
2089180867.002024-05-071375Actual
18809344.002024-03-067465Actual
23869453341.002024-08-0410165Actual
18789231.002024-03-069415Actual
24857-194.002024-09-049115Actual
3390916298.002025-05-072075Actual
2651291.002022-12-067365Actual
2491317999.002024-09-042875Actual
1885616471.002024-03-0610075Actual
208993828.002024-05-072375Actual
1882510.002024-03-069665Actual

Generated 2025-11-04 05:58:31.858 UTC