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1973 items

NOTE: Only 1000 elements of total 1973 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26967132.002022-12-052275Actual
35048699.002025-06-049765Actual
38186991.002023-01-042275Actual
22853108.002024-07-048465Actual
16800170564.002024-01-041575Actual
18803285.002024-03-056765Actual
4857720.002023-02-048715Actual
824215991.002023-05-075765Actual
19806788.002024-04-058015Actual
23843295.002024-08-036665Actual
10489560.002023-07-056665Actual
2821723316.002024-12-046365Actual
27036391.002024-11-036715Actual
2937648.002025-01-036965Actual
23845115.002024-08-036865Actual
9389623.002023-06-047765Actual
18809344.002024-03-057465Actual
2089180867.002024-05-061375Actual
9382480.002023-06-047265Budget
3732214983.002025-08-046365Actual
7075363.002023-04-066615Actual
15706326.002022-11-04875Actual
606814336.002023-03-062475Actual
36216209982.002025-07-052975Actual
257629440.002022-12-056015Actual
32776247387.002025-04-05475Actual
2826336027.002024-12-043275Actual
11551480.002023-08-046515Actual
11631218.002023-08-047865Actual
20884538.002024-05-069765Actual
8273178.002023-05-077865Actual
3506428225.002025-06-042475Actual
37782900.002023-01-047665Budget
21871155.002024-06-037865Actual
16819922226.002024-01-044375Actual
1378616980.002023-10-042875Actual
127379600.002023-09-046365Budget
3847876.002025-09-047165Actual
104293776.002023-07-056215Actual
494415232.002023-02-042475Actual
23827324.002024-08-039015Actual
1492190.002022-11-048515Actual
148568.002022-11-048215Actual
3732167.002023-01-048315Actual
1494750.002022-11-048715Budget
32714869.002025-04-056515Actual
4830176.002023-02-046815Actual
1272026991.002023-09-045265Actual
942160417.002023-06-041375Actual
28196752.002024-12-048115Actual
3764200.002023-01-046765Actual
29389185.002025-01-038565Actual
13752326.002023-10-047465Actual
3390714817.002025-05-061875Actual
17804302.002024-02-047365Actual
1053846309.002023-07-051475Actual
7159200.002023-04-068365Budget
1477745759.002023-11-049465Actual
1578425512.002023-12-053875Actual
1782721815.002024-02-04775Actual
10444200.002023-07-057415Budget
19883971486.002024-04-054675Actual
3053712711.002025-02-032275Actual
8195380.002023-05-076615Budget
373331031.002025-08-047765Actual
12749650.002023-09-047265Budget
15747452.002023-12-058165Actual
2090425524.002024-05-063275Actual
3391067955.002025-05-062175Actual
187663512.002024-03-056215Actual
3734713.002025-08-049665Actual
1374311012.002023-10-046365Actual
27066436.002024-11-036565Actual
30470508.002025-02-037315Actual
3166867818.002025-03-053175Actual
17816187.002024-02-048965Actual
17810478.002024-02-048165Actual
1166746764.002023-08-042175Actual
1477198.002023-11-048565Actual
27052262.002024-11-038915Actual
3390472044.002025-05-061375Actual
26295100.002022-12-055765Budget
13719757.002023-10-047715Actual
11610480.002023-08-046565Budget
7168203.002023-04-069065Actual
6055537826.002023-03-06475Actual
7142231.002023-04-067265Actual
5978200.002023-03-068415Budget
7192110940.002023-04-062975Actual
1573043997.002023-12-056065Actual
20847412.002024-05-069215Actual
3162884.002025-03-056965Actual
1480022857.002023-11-043375Actual
19850-188.002024-04-059165Actual
18802566.002024-03-056665Actual
23828-259.002024-08-039115Actual
1783917490.002024-02-042875Actual
430630.002022-10-048765Actual
269156410.002022-12-051575Actual
3275298.002025-04-056965Actual
16798116745.002024-01-041375Actual
8231228.002023-05-079415Actual
9329380.002023-06-047615Budget
3501423999.002025-06-045265Actual
70701901.002023-04-066215Actual
1042436800.002023-07-056015Actual
1267343056.002023-09-046015Actual
373206891.002025-08-046165Actual
32751339.002025-04-056865Actual
3736178807.002025-08-042175Actual
25960693.002024-10-039765Actual
36226-263091.002025-07-054375Actual
38322700.002022-10-045665Budget
38473515.002025-09-046565Actual
3846213.002025-09-049615Actual
2191515622.002024-06-0310075Actual
1577924284.002023-12-053275Actual
1885128405.002024-03-053875Actual
1474622137.002023-11-045365Actual
823415352.002023-05-075265Actual
1159628.002023-08-045465Actual
405280.002022-10-047265Budget
31672180800.002025-03-053575Actual
338901053.002025-05-068765Actual
2090115622.002024-05-062875Actual
1577517472.002023-12-052475Actual
9409-202.002023-06-049165Actual
157268256.002023-12-055365Actual
3053513483.002025-02-032075Actual
270648962.002022-12-053775Actual
941129940.002023-06-049465Actual
16767470.002024-01-046665Actual
5962228.002023-03-067415Actual
15728144604.002023-12-055665Actual
384481011.002025-09-047715Actual
24861120734.002024-09-031225Actual
1484643.002022-11-048115Actual
6037164.002023-03-068365Actual
600713000.002023-03-066365Budget
24843245.002024-09-037315Actual
3847216183.002025-09-046365Actual
28199229.002024-12-048415Actual
18785140.002024-03-058915Actual
33845426.002025-05-067315Actual
1783820579.002024-02-042475Actual
8275650.002023-05-078065Budget
137839272.002023-10-042275Actual
3621015113.002025-07-052075Actual
338781033.002025-05-067265Actual
3507534997.002025-06-044075Actual
23850230.002024-08-037465Actual
3165513643.002025-03-05875Actual
2643200.002022-12-056765Budget
25945788.002024-10-037765Actual
3387689.002025-05-066965Actual
19800107.002024-04-057115Actual
1982361159.002024-04-055665Actual
4915200.002023-02-048465Budget
9350204.002023-06-049015Actual
2673550.002022-12-058765Budget
1532321.002022-11-047265Actual
8324435902.002023-05-074375Actual
32716403.002025-04-056715Actual
1055017727.002023-07-053275Actual
31605235.002025-03-058415Actual
2821458664.002024-12-046065Actual
21885676.002024-06-039765Actual
2827325862.002024-12-0410075Actual
2188323925.002024-06-039465Actual
2593144078.002024-10-036065Actual
17845160287.002024-02-043575Actual
1042540500.002023-07-056015Budget
824527440.002023-05-076065Actual
3390847217.002025-05-061975Actual
9320200.002023-06-046815Budget
45513062.002022-10-042875Actual
16778827.002024-01-048065Actual
4862380.002023-02-049215Actual
1279813440.002023-09-042475Actual
4900200.002023-02-047465Budget
116272800.002023-08-047665Budget
17829102065.002024-02-041375Actual
12757540.002023-09-047765Actual
4865149237.002023-02-041225Actual
37376-37220.002025-08-044375Actual
372901105.002025-08-046615Actual
17846141611.002024-02-043775Actual
719638480.002023-04-063475Actual
12743200.002023-09-046765Budget
3736772013.002025-08-043175Actual
11683766976.002023-08-044675Actual
36151886.002025-07-058115Actual
494818299.002023-02-043275Actual
17771327.002024-02-047615Actual
9321168.002023-06-046815Actual
8227156.002023-05-078915Actual
18787-173.002024-03-059115Actual
3506170363.002025-06-042175Actual
607681091.002023-03-063775Actual
1876442787.002024-03-056015Actual
5976206.002023-03-068315Actual
2089246654.002024-05-061475Actual
36174468.002025-07-056665Actual
7203315767.002023-04-064675Actual
1988051712.002024-04-053975Actual
9418391050.002023-06-04675Actual
11629550.002023-08-047765Budget
8255480.002023-05-076665Budget
1378111129.002023-10-042075Actual
1677178.002024-01-047165Actual
219141072000.002024-06-034675Actual
25801472.002022-12-056215Actual
9391205.002023-06-047865Actual
830726232.002023-05-071975Actual
15777159090.002023-12-052975Actual
3706503.002023-01-046615Actual
1047140819.002023-07-051225Actual
93113000.002023-06-046115Budget
1568316340.002022-11-04675Actual
31631532.002025-03-057365Actual
3506212711.002025-06-042275Actual
156438500.002022-11-049965Actual
3760424.002023-01-046565Actual
2491989077.002024-09-033575Actual
2936113.002025-01-039615Actual
38451730.002025-09-048115Actual
46123503.002022-10-043575Actual
167633939.002024-01-046165Actual
1157650.002023-08-048215Budget
1378034101.002023-10-041975Actual
29404118989.002025-01-031375Actual
6010535.002023-03-066665Actual
486633698.002023-02-045265Actual
4863252.002023-02-049415Actual
31592540.002025-03-056715Actual
1784150764.002024-02-043175Actual
42240.002022-10-048265Actual
2661650.002022-12-058065Budget
11563205.002023-08-047415Actual
3620797709.002025-07-051575Actual
1988415961.002024-04-0510075Actual
2592596149.002024-10-031225Actual
4951117406.002023-02-043575Actual
1779613218.002024-02-046365Actual
38455202.002025-09-048515Actual
8282200.002023-05-078365Budget
35040157.002025-06-048565Actual
831620015.002023-05-073275Actual
1167420015.002023-08-043275Actual
37022520.002023-01-046215Actual
15712421.002023-12-058115Actual
19858575542.002024-04-05675Actual
2182453775.002024-06-036015Actual
6047-171.002023-03-069165Actual
7095480.002023-04-068115Budget
3736929922.002025-08-043375Actual
4932377959.002023-02-04675Actual
2185011.002024-06-039615Actual
338841240.002025-05-068065Actual
384791618.002025-09-047265Actual
238319.002024-08-039615Actual
24879268.002024-09-037465Actual
3391425862.002025-05-062875Actual
36227827938.002025-07-054675Actual
32753152.002025-04-057165Actual
105287.002023-07-059665Actual
270550477.002022-12-053575Actual
1371586.002023-10-047115Actual
3276281.002025-04-058265Actual
11630669.002023-08-047765Actual
127322084.002023-09-046165Actual
832613584.002023-05-0710075Actual
10518123.002023-07-058465Actual
4913165.002023-02-048365Actual
1272128300.002023-09-045265Budget
316215743.002025-03-056165Actual
3386848438.002025-05-066065Actual
17783-177.002024-02-049115Actual
22816504.002024-07-048115Actual
3053314817.002025-02-031875Actual
60672886.002023-03-062375Actual
9336650.002023-06-048015Budget
3792185.002023-01-048465Actual
305231031.002025-02-039765Actual
4885322.002023-02-046565Actual
6039200.002023-03-068465Budget
1566321957.002022-11-0410165Actual
2189634101.002024-06-031975Actual
37344-278.002025-08-049165Actual
1055717537.002023-07-054075Actual
1479925028.002023-11-043275Actual
6031742.002023-03-068065Actual
3278675992.002025-04-052175Actual
493774080.002023-02-041575Actual
6014200.002023-03-066865Budget
824429200.002023-05-076065Budget
1478513613.002023-11-04875Actual
8287630.002023-05-078765Actual
8198192.002023-05-076815Actual
1472450.002023-11-046915Actual
12791111360.002023-09-041575Actual
3730286.002025-08-048215Actual
1156072.002023-08-047115Actual
228032825.002024-07-046215Actual
2288436769.002024-07-043475Actual
36183846.002025-07-057765Actual
3621926181.002025-07-053375Actual
381361748.002023-01-041575Actual
17784295.002024-02-049215Actual
28204-306.002024-12-049115Actual
152960.002022-11-047165Actual
2594260.002022-12-057315Actual
2086361.002024-05-066965Actual
1054613589.002023-07-052475Actual
1783410915.002024-02-042075Actual
15714146.002023-12-058315Actual
2709011.002024-11-039665Actual
2710466980.002024-11-032175Actual
10500300.002023-07-057365Budget
12680434.002023-09-046615Actual
3053674423.002025-02-032175Actual
3843658126.002025-09-046015Actual
83112945.002023-05-072375Actual
104823469.002023-07-056265Actual
2090926827.002024-05-063875Actual
2827037399.002024-12-044075Actual
11648247.002023-08-049065Actual
115493000.002023-08-046215Budget
2483441576.002024-09-036015Actual
599812107.002023-03-065765Actual
2186429.002024-06-036965Actual
2662890.002022-12-058065Actual
37291540.002025-08-046715Actual
282116974.002024-12-045465Actual
2583328.002022-12-056515Actual
14754318.002023-11-046565Actual
94286991.002023-06-042275Actual
1375833.002023-10-048265Actual
3849713.002025-09-049665Actual
30486299.002025-02-039415Actual
3280323981.002025-04-0510075Actual
270315664.002022-12-053375Actual
1573316512.002023-12-056365Actual
157589.002023-12-059665Actual
495322052.002023-02-043875Actual
20886349163.002024-05-0610165Actual
360499.002022-10-048115Actual
16743848.002024-01-048015Actual
1882738500.002024-03-059965Actual
293491301.002025-01-038015Actual
1474710754.002023-11-045465Actual
1475036239.002023-11-046065Actual
3794100.002023-01-048565Budget
1278238500.002023-09-049965Actual
33853252.002025-05-068315Actual
4829240.002023-02-046715Actual
26285650.002022-12-055765Actual
3392437742.002025-05-064075Actual
24891251.002024-09-039065Actual
12719109092.002023-09-041225Actual
3832370197.002023-01-044375Actual
399200.002022-10-046765Budget
17769263.002024-02-047315Actual
18770155.002024-03-056815Actual
29383294.002025-01-037865Actual
14737743.002023-11-048715Actual
248692899.002024-09-036265Actual
27079585.002024-11-038165Actual
489349.002023-02-047165Actual
1550200.002022-11-048365Budget
7130609.002023-04-066565Actual
20859608.002024-05-066565Actual
2619-213.002022-12-059115Actual
327393884.002025-04-055265Actual
336480.002022-10-046515Budget
22855608.002024-07-048765Actual
3505649921.002025-06-041475Actual
37342226.002025-08-048965Actual
466350000.002022-10-044275Actual
2389345844.002024-08-033975Actual
1348115622.002023-10-039375Actual
21888433796.002024-06-03475Actual
29415212040.002025-01-032975Actual
13800124235.002023-10-044675Actual
3504711.002025-06-049665Actual
150870700.002022-11-045665Budget
35003335.002025-06-048315Actual
2590555.002024-10-036915Actual
3785561.002023-01-048165Actual
38494-346.002025-09-049165Actual
25948558.002024-10-038165Actual
19841623.002024-04-058065Actual
3389843000.002025-05-069965Actual
1047929300.002023-07-056065Budget
147791061.002023-11-049765Actual
2586200.002022-12-056715Budget
377060.002023-01-047165Budget
24845317.002024-09-037615Actual
2190525028.002024-06-033275Actual
71252300.002023-04-066165Budget
70683000.002023-04-066115Budget
281951216.002024-12-048015Actual
1491200.002022-11-048515Budget
259307511.002024-10-035765Actual
2706249639.002024-11-036065Actual
1878038.002024-03-058215Actual
1166176720.002023-08-041375Actual
151326400.002022-11-046065Budget
127562999.002023-09-047665Actual
1277924228.002023-09-049465Actual
167593139.002024-01-045465Actual
24878272.002024-09-037365Actual
218572945.002024-06-036165Actual
3731512486.002025-08-045365Actual
708170.002023-04-067115Actual
1273613495.002023-09-046365Actual
1677052.002024-01-046965Actual
37377895602.002025-08-044675Actual
3392236417.002025-05-063875Actual
2710512584.002024-11-032275Actual
4946114372.002023-02-042975Actual
1373961182.002023-10-045765Actual
34992270.002025-06-046815Actual
1549132.002022-11-048365Actual
494138158.002023-02-042175Actual
12717264.002023-09-049415Actual
3048714.002025-02-039615Actual
595772.002023-03-067115Actual
3279272812.002025-04-053175Actual
25908257.002024-10-037415Actual
134791562.202023-10-038575Actual
2941954961.002025-01-033475Actual
13756567.002023-10-048065Actual
23818191.002024-08-037815Actual
15171800.002022-11-046265Budget
3782200.002023-01-047865Budget
2825712584.002024-12-042275Actual
485050.002023-02-048215Budget
1159410600.002023-08-045365Budget
3735576625.002025-08-041375Actual
6028680.002023-03-067765Actual
22823290.002024-07-049015Actual
1986756047.002024-04-052175Actual
10529138.002023-07-059765Actual
24854608.002024-09-038715Actual
32750445.002025-04-056765Actual
7163100.002023-04-068565Budget
177869.002024-02-049615Actual
8213650.002023-05-078015Budget
2588120.002022-12-056815Actual
304955603.002025-02-036165Actual
71154600.002023-04-065265Budget
71727.002023-04-069665Actual
2287820579.002024-07-042475Actual
396380.002022-10-046665Budget
10432647.002023-07-056615Actual
7090611.002023-04-067715Actual
35034249.002025-06-047865Actual
13712264.002023-10-046715Actual
20912-148500.002024-05-064375Actual
83028764.002023-05-07875Actual
104764436.002023-07-055765Actual
338377130.002025-05-066115Actual
14767359.002023-11-048165Actual
7110260.002023-04-069215Actual
248961043.002024-09-039765Actual
2939520272.002025-01-039465Actual
20880-257.002024-05-069165Actual
1536175.002022-11-047465Actual
1577618169.002023-12-052875Actual
82702100.002023-05-077665Budget
13765-155.002023-10-049165Actual
3735947217.002025-08-041975Actual
3728658995.002025-08-046015Actual
3507035952.002025-06-043475Actual
13729363.002023-10-049015Actual
24840122.002024-09-036815Actual
1479200.002022-11-047815Budget
1675511.002024-01-049615Actual
14572966.002022-11-046115Actual
1543650.002022-11-048065Budget
59928000.002023-03-065365Budget
608212539.002023-03-0610075Actual
10521550.002023-07-058765Budget
338481031.002025-05-067715Actual
29338702.002025-01-036515Actual
259121041.002024-10-038015Actual
59888.002023-03-069615Actual
7103122.002023-04-068515Actual
28205509.002024-12-049215Actual
259148.002022-12-057115Actual
71262200.002023-04-066265Budget
82381.002023-05-075465Actual
2594958.002024-10-038265Actual
270334424.002024-11-036215Actual
327311134.002025-04-058715Actual
305074138.002025-02-037665Actual
23830285.002024-08-039415Actual
21880211.002024-06-039065Actual
12700963.002023-09-048015Actual
30480211.002025-02-038515Actual
15009.002022-11-049615Actual
606049374.002023-03-061475Actual
282301192.002024-12-048065Actual
3849632847.002025-09-049465Actual
18795130264.002024-03-055665Actual
9406630.002023-06-048765Actual
36195387.002025-07-059265Actual
1672946868.002024-01-046015Actual
59462380.002023-03-066215Actual
31632388.002025-03-057465Actual
44610425.002022-10-041475Actual
481832640.002023-02-046015Actual
7135200.002023-04-066765Budget
20843675.002024-05-068715Actual
597450.002023-03-068215Budget
15782152352.002023-12-053575Actual
25903256.002024-10-036715Actual
1480916301.002023-11-0410075Actual
2823273.002024-12-048265Actual
29348315.002025-01-037815Actual
60648067.002023-03-062075Actual
2492247642.002024-09-033975Actual
349981178.002025-06-047715Actual
372948.002023-01-048215Actual
3384354.002025-05-066915Actual
34989783.002025-06-046515Actual
1560228.002022-11-049265Actual
327231157.002025-04-057715Actual
6043650.002023-03-068765Budget
137991202401.802023-10-044575Actual
3506767518.002025-06-043175Actual
31595176.002025-03-057115Actual
1274639.002023-09-046965Actual
157322257.002023-12-056265Actual
9385200.002023-06-047465Budget
3271159119.002025-04-056015Actual
939753.002023-06-048265Actual
942381338.002023-06-041575Actual
38457233.002025-09-048915Actual
381738970.002023-01-042175Actual
22818173.002024-07-048315Actual
826263.002023-05-077165Actual
282011053.002024-12-048715Actual
2189856047.002024-06-032175Actual
493634394.002023-02-041475Actual
1498432.002022-11-049215Actual
30503103.002025-02-037165Actual
20837803.002024-05-068015Actual
48748023.002023-02-045765Actual
228769272.002024-07-042275Actual
1159227881.002023-08-045265Actual
4922218.002023-02-049065Actual
9403148.002023-06-048565Actual
2649280.002022-12-057265Budget
2710821395.002024-11-032875Actual
25953729.002024-10-038765Actual
832318871.002023-05-074075Actual
35076-242867.002025-06-044375Actual
2387834101.002024-08-031975Actual
25984128721.002024-10-033775Actual
2387710701.002024-08-031875Actual
2663551.002022-12-058165Actual
2187436.002024-06-038265Actual
9332650.002023-06-047715Budget
7099200.002023-04-068315Budget
2488542.002024-09-038265Actual
4957249296.002023-02-044675Actual
1479111450.002023-11-042075Actual
1884622302.002024-03-053275Actual
22858-173.002024-07-049165Actual
151916097.002022-11-046365Actual
19837250.002024-04-057465Actual
414667.002022-10-047765Actual
14783680659.002023-11-04675Actual
11624280.002023-08-047365Actual
37293122.002025-08-046915Actual
11611376.002023-08-046565Actual
15742202.002023-12-057465Actual
373214020.002025-08-046265Actual
36198416.002025-07-059765Actual
20902136788.002024-05-062975Actual
208254307.002024-05-066215Actual
2700114372.002022-12-052975Actual
14722231.002023-11-046715Actual
2667200.002022-12-058365Actual
943337080.002023-06-043175Actual
270720029.002022-12-053875Actual
4920650.002023-02-048765Budget
3622031180.002025-07-053475Actual
22826297.002024-07-049415Actual
28250110169.002024-12-041375Actual
2185523459.002024-06-035765Actual
1571341.002023-12-058215Actual
24872374.002024-09-036665Actual
823622100.002023-05-075365Budget
407336.002022-10-047365Actual
6053399500.002023-03-0610165Budget
2388647642.002024-08-033175Actual
3718200.002023-01-047415Budget
3735814817.002025-08-041875Actual
282164213.002024-12-046265Actual
304964074.002025-02-036265Actual
3845272.002025-09-048215Actual
3166115261.002025-03-052075Actual
1053038500.002023-07-059965Actual
36192189.002025-07-058965Actual
29385691.002025-01-038165Actual
35017111264.002025-06-045665Actual
19815-216.002024-04-059115Actual
9349133.002023-06-048915Actual
7137200.002023-04-066865Budget
3849943000.002025-09-049965Actual
8206232.002023-05-077415Actual
156984784.002023-12-056115Actual
316071215.002025-03-058715Actual
18829610670.002024-03-05475Actual
37295702.002025-08-047315Actual
2596200.002022-12-057415Budget
28247773118.002024-12-04675Actual
30476770.002025-02-038115Actual
82328.002023-05-079615Actual
4861-228.002023-02-049115Actual
38461283.002025-09-049415Actual
93652195.002023-06-046165Actual
361385963.002025-07-056215Actual
30513241.002025-02-038365Actual
24893334.002024-09-039265Actual
9341163.002023-06-048315Actual
31626386.002025-03-056765Actual
71892886.002023-04-062375Actual
147184145.002023-11-046115Actual
6008588.002023-03-066565Actual
37372147603.002025-08-043775Actual
18808371.002024-03-057365Actual
2597014817.002024-10-031875Actual
3772224.002023-01-047265Actual
12758550.002023-09-047765Budget
719918411.002023-04-063875Actual
1280315184.002023-09-043375Actual
8229-192.002023-05-079115Actual
4918132.002023-02-048565Actual
94248232.002023-06-041875Actual
21837219.002024-06-037815Actual
2388051636.002024-08-032175Actual
30509266.002025-02-037865Actual
9399200.002023-06-048365Budget
93872884.002023-06-047665Actual
372981337.002025-08-047715Actual
937844.002023-06-046965Actual
1047545149.002023-07-055665Actual
24874142.002024-09-036865Actual
363200.002022-10-048315Budget
93132100.002023-06-046215Budget
38106860.002023-01-04875Actual
11649-198.002023-08-049165Actual
218692024.002024-06-037665Actual
21913-245450.002024-06-034375Actual
38527999894.002025-09-044675Actual
3166931223.002025-03-053275Actual
1558171.002022-11-049065Actual
48801400.002023-02-046265Actual
71272856.002023-04-066265Actual
10451831.002023-07-058015Actual
13728236.002023-10-048915Actual
9315480.002023-06-046515Budget
23861186.002024-08-038965Actual
2484253.002024-09-037115Actual
28200211.002024-12-048515Actual
9408252.002023-06-049065Actual
3791200.002023-01-048465Budget
34999358.002025-06-047815Actual
488224070.002023-02-046365Actual
3717250.002023-01-047415Actual
930932000.002023-06-046015Actual
25935680.002024-10-036565Actual
1380117829.002023-10-0410075Actual
1680234101.002024-01-041975Actual
35077845348.002025-06-044675Actual
28208220212.002024-12-041225Actual
31653682174.002025-03-05675Actual
1162052.002023-08-047165Actual
1578626515.002023-12-054075Actual
1678940314.002024-01-049465Actual
2707164.002024-11-037165Actual
1982538033.002024-04-056065Actual
3851524922.002025-09-042875Actual
719013888.002023-04-062475Actual
15716116.002023-12-058515Actual
25904189.002024-10-036815Actual
11617200.002023-08-046865Budget
32754698.002025-04-057265Actual
933950.002023-06-048215Budget
12702480.002023-09-048115Budget
150982201.002022-11-045665Actual
264640.002022-12-056965Actual
468359790.802022-10-044575Actual
937949.002023-06-047165Actual
327601277.002025-04-058065Actual
38445456.002025-09-047315Actual
208993828.002024-05-062375Actual
16735215.002024-01-046815Actual
27058196091.002024-11-031225Actual
38446325.002025-09-047415Actual
36149353.002025-07-057815Actual
13711518.002023-10-046615Actual
21846336.002024-06-039015Actual
1477793.002022-11-047715Actual
2936313364.002025-01-035265Actual
18811729.002024-03-057765Actual
2596784422.002024-10-031375Actual
17763392.002024-02-046515Actual
25910825.002024-10-037715Actual
23823162.002024-08-038415Actual
1577243841.002023-12-052175Actual
30515193.002025-02-038565Actual
32769-334.002025-04-059165Actual
4827480.002023-02-046615Budget
315991337.002025-03-057715Actual
3387110332.002025-05-066365Actual
10458180.002023-07-058315Actual
22843569.002024-07-047265Actual
3882600.002022-10-046165Budget
12681480.002023-09-046615Budget
2710724730.002024-11-032475Actual
21833365.002024-06-037315Actual
16746185.002024-01-048315Actual
481929000.002023-02-046015Budget
932248.002023-06-046915Actual
3736212838.002025-08-042275Actual
60628232.002023-03-061875Actual
262519000.002022-12-055265Budget
19816360.002024-04-059215Actual
17781144.002024-02-048915Actual
4897300.002023-02-047365Budget
17772589.002024-02-047715Actual
35010660.002025-06-049215Actual
11585177.002023-08-048915Actual
1478910701.002023-11-041875Actual
48783360.002023-02-046165Actual
7091200.002023-04-067815Budget
2383318133.002024-08-035265Actual
12682280.002023-09-046715Budget
30485492.002025-02-039215Actual
59950.002023-03-065465Budget
5975200.002023-03-068315Budget
14728404.002023-11-047615Actual
38467134705.002025-09-045665Actual
1154540500.002023-08-046015Budget
2824827212.002024-12-04775Actual
3796720.002023-01-048765Actual
1542200.002022-11-047865Budget
43838500.002022-10-049965Actual
7086200.002023-04-067415Budget
33879547.002025-05-067365Actual
32775194213.002025-04-0510165Actual
2090522025.002024-05-063375Actual
1524144.002022-11-046765Actual
327465909.002025-04-056265Actual
1280919443.002023-09-044075Actual
25915234.002024-10-038315Actual
6033459.002023-03-068165Actual
2825314817.002024-12-041875Actual
11632200.002023-08-047865Budget
3724194.002023-01-047815Actual
24838307.002024-09-036615Actual
25940105.002024-10-037165Actual
362135301.002025-07-052375Actual
607317582.002023-03-063375Actual
11581163.002023-08-048515Actual
382014934.002023-01-042475Actual
4367.002022-10-049665Actual
157526232.002022-11-041975Actual
60032600.002023-03-066165Budget
3505947217.002025-06-041975Actual
158918411.002022-11-043875Actual
33874410.002025-05-066765Actual
2288225524.002024-07-043275Actual
601860.002023-03-067165Budget
218979737.002024-06-032075Actual
30519-282.002025-02-039165Actual
30467265.002025-02-036815Actual
40349.002022-10-047165Actual
37350416200.002025-08-0410165Actual
349876136.002025-06-046115Actual
293695081.002025-01-036165Actual
22820138.002024-07-048515Actual
31617631.002025-03-055465Actual
24848673.002024-09-038015Actual
607436678.002023-03-063475Actual
4929433300.002023-02-0410165Budget
198381877.002024-04-057665Actual
15740413.002023-12-057265Actual
9326300.002023-06-047315Budget
9404100.002023-06-048565Budget
2091047942.002024-05-063975Actual
29346573.002025-01-037615Actual
409200.002022-10-047465Budget
382515824.002023-01-043375Actual
29379380.002025-01-037365Actual
9375203.002023-06-046765Actual
27069158.002024-11-036865Actual
3850947217.002025-09-041975Actual
823516100.002023-05-075265Budget
13757351.002023-10-048165Actual
3736522806.002025-08-042875Actual
4906194.002023-02-047865Actual
49267.002023-02-049665Actual
711325181.002023-04-061225Actual
9402168.002023-06-048465Actual
3710189.002023-01-046815Actual
3279840059.002025-04-053875Actual
10523120.002023-07-058965Actual
37571900.002023-01-046265Budget
16784675.002024-01-048765Actual
2703887.002024-11-036915Actual
1378520384.002023-10-042475Actual
12759200.002023-09-047865Budget
36201334372.002025-07-05475Actual
1379545545.002023-10-043975Actual
26228.002022-12-059615Actual
2826835325.002024-12-043875Actual
8225720.002023-05-078715Actual
21863102.002024-06-036865Actual
12739390.002023-09-046565Actual
3732769.002025-08-046965Actual
48811900.002023-02-046265Budget
2490811343.002024-09-032075Actual
30552689921.002025-02-034675Actual
383117346.002023-01-044075Actual
38486806.002025-09-048165Actual
1781148.002024-02-048265Actual
10442400.002023-07-057315Budget
2584298.002022-12-056615Actual
2591467.002024-10-038215Actual
18855922581.002024-03-054675Actual
5954200.002023-03-066815Budget
208989088.002024-05-062275Actual
431113.002022-10-048965Actual
17797443.002024-02-046565Actual
10449200.002023-07-057815Budget
38474468.002025-09-046665Actual
25941405.002024-10-037265Actual
9351-163.002023-06-049115Actual
3279541545.002025-04-053475Actual
5997126471.002023-03-065665Actual
1884720986.002024-03-053375Actual
18844148680.002024-03-052975Actual
1782110.002024-02-049665Actual
11599124324.002023-08-045665Actual
22850395.002024-07-048165Actual
37301860.002025-08-048115Actual
23860608.002024-08-038765Actual
1465252.002022-11-046715Actual
4952107678.002023-02-043775Actual
337440.002022-10-046515Actual
495519062.002023-02-044075Actual
4851200.002023-02-048315Budget
1049580.002023-07-057165Budget
3165420608.002025-03-05775Actual
44295647.002022-10-04675Actual
3054958679.002025-02-033975Actual
31639266.002025-03-058365Actual
29350806.002025-01-038115Actual
37308432.002025-08-049015Actual
7105650.002023-04-068715Budget
33859-278.002025-05-069115Actual
2685212755.002022-12-05475Actual
25969111391.002024-10-031575Actual
29345344.002025-01-037415Actual
9335772.002023-06-048015Actual
3621835684.002025-07-053275Actual
11644151.002023-08-048565Actual
38488293.002025-09-048365Actual
2941662325.002025-01-033175Actual
338821105.002025-05-067765Actual
304751243.002025-02-038015Actual
23816344.002024-08-037615Actual
11626173.002023-08-047465Actual
6009380.002023-03-066565Budget
21878540.002024-06-038765Actual
38148232.002023-01-041875Actual
10469228.002023-07-059415Actual
11591169150.002023-08-041225Actual
28272493773.002024-12-044675Actual
2941424216.002025-01-032875Actual
7072480.002023-04-066515Budget
1280217918.002023-09-043275Actual
3851165438.002025-09-042175Actual
43953300.002022-10-0410165Budget
188409088.002024-03-052275Actual
10526246.002023-07-059265Actual
38480395.002025-09-047365Actual
37371151141.002025-08-043575Actual
371144.002022-10-048915Actual
2825447217.002024-12-041975Actual
11574556.002023-08-048115Actual
49432886.002023-02-042375Actual
218848.002024-06-039665Actual
293365069.002025-01-036115Actual
28223106.002024-12-047165Actual
3278514224.002025-04-052075Actual
12778216.002023-09-049265Actual
34994122.002025-06-047115Actual
271214106.002022-12-0510075Actual
373166729.002025-08-045465Actual
2490213942.002024-09-03875Actual
9331705.002023-06-047715Actual
17822826.002024-02-049765Actual
157314514.002023-12-056165Actual
21838875.002024-06-038015Actual
31609391.002025-03-059015Actual
1555550.002022-11-048765Budget
27077249.002024-11-037865Actual
21841194.002024-06-038315Actual
3160380.002025-03-058215Actual
3723200.002023-01-047815Budget
3620573282.002025-07-051375Actual
22815814.002024-07-048015Actual
1476441.002022-11-047615Actual
27050224.002024-11-038515Actual
30511669.002025-02-038165Actual
18774290.002024-03-057415Actual
15709644.002023-12-057715Actual
1534300.002022-11-047365Budget
595656.002023-03-066915Actual
12685171.002023-09-046815Actual
3273858263.002025-04-051225Actual
9407164.002023-06-048965Actual
384664534.002025-09-045465Actual
12691200.002023-09-047415Budget
315901215.002025-03-056515Actual
198284136.002024-04-056365Actual
3158763342.002025-03-056015Actual
5971561.002023-03-068115Actual
8277380.002023-05-078165Budget
1482850.002022-11-048015Budget
3852337510.002025-09-043875Actual
4914200.002023-02-048365Budget
1780268.002024-02-047165Actual
2941325805.002025-01-032475Actual
21848448.002024-06-039215Actual
36158459.002025-07-059015Actual
22848170.002024-07-047865Actual
23824143.002024-08-038515Actual
127228100.002023-09-045365Budget
127928232.002023-09-041875Actual
5949550.002023-03-066515Budget
9392200.002023-06-047865Budget
2592414.002024-10-039615Actual
8241102458.002023-05-075665Actual
156993914.002023-12-056215Actual
35071134124.002025-06-043575Actual
4888154.002023-02-046765Actual
20881428.002024-05-069265Actual
1272811246.002023-09-045765Actual
269326232.002022-12-051975Actual
10467-188.002023-07-059115Actual
2388319802.002024-08-032475Actual
373351155.002025-08-048065Actual
419414.002022-10-048165Actual
188413790.002024-03-052375Actual
8278414.002023-05-078165Actual
718526232.002023-04-061975Actual
14769122.002023-11-048365Actual
3388677.002025-05-068265Actual
2489743000.002024-09-039965Actual
1576425530.002023-12-05775Actual
25951180.002024-10-038465Actual
23848340.002024-08-037265Actual
384561053.002025-09-048715Actual
2933554896.002025-01-036015Actual
493312464.002023-02-04775Actual
29425634925.002025-01-034375Actual
9345100.002023-06-048515Budget
2288925771.002024-07-044075Actual
361377952.002025-07-056115Actual
270642546.002024-11-036265Actual
4899166.002023-02-047465Actual
2383839154.002024-08-036065Actual
282275143.002024-12-047665Actual
375219.002022-10-049415Actual
339125248.002025-05-062375Actual
20871811.002024-05-068065Actual
22856140.002024-07-048965Actual
28184761.002024-12-046515Actual
15751130.002023-12-058565Actual
13724203.002023-10-048315Actual
24888118.002024-09-038565Actual
823719190.002023-05-075365Actual
33839542.002025-05-066515Actual
1570453.002023-12-056915Actual
12777-130.002023-09-049165Actual
338383241.002025-05-066215Actual
198538.002024-04-059665Actual
19854459.002024-04-059765Actual
3165914817.002025-03-051875Actual
18767452.002024-03-056515Actual
14742318.002023-11-049415Actual
16788436.002024-01-049265Actual

Generated 2025-11-04 02:55:10.735 UTC