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1725 items

NOTE: Only 1000 elements of total 1725 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1784925524.002024-02-044075Actual
713980.002023-04-067165Budget
12791111360.002023-09-041575Actual
831215531.002023-05-072475Actual
11626173.002023-08-047465Actual
1055117102.002023-07-053375Actual
3775200.002023-01-047465Budget
158622143.002022-11-043475Actual
7096436.002023-04-068115Actual
2486629527.002024-09-035765Actual
2615720.002022-12-058715Actual
35051393204.002025-06-04475Actual
25942400.002024-10-037365Actual
5971561.002023-03-068115Actual
35023604.002025-06-046565Actual
2184056.002024-06-038215Actual
24892-201.002024-09-039165Actual
270636112.002024-11-036165Actual
270648962.002022-12-053775Actual
25919300.002024-10-038915Actual
1376741346.002023-10-049465Actual
22839270.002024-07-046765Actual
30527790647.002025-02-03675Actual
32724330.002025-04-057815Actual
29382948.002025-01-037765Actual
31678776715.002025-03-054675Actual
71252300.002023-04-066165Budget
5949550.002023-03-066515Budget
383117346.002023-01-044075Actual
16749743.002024-01-048715Actual
1782044172.002024-02-049465Actual
3048929356.002025-02-035265Actual
18807316.002024-03-057265Actual
2388647642.002024-08-033175Actual
1280217918.002023-09-043275Actual
34690.002022-10-047115Budget
167314328.002024-01-046215Actual
3622297604.002025-07-053775Actual
42140.002022-10-048265Budget
3278097119.002025-04-051375Actual
16774298.002024-01-047465Actual
11635380.002023-08-048165Budget
2089246654.002024-05-061475Actual
1679991078.002024-01-041475Actual
2653200.002022-12-057465Budget
2286343000.002024-07-049965Actual
29356284.002025-01-038915Actual
93652195.002023-06-046165Actual
8221100.002023-05-078415Budget
3620947217.002025-07-051975Actual
9315480.002023-06-046515Budget
486633698.002023-02-045265Actual
6051570.002023-03-069765Actual
17769263.002024-02-047315Actual
3724194.002023-01-047815Actual
18781131.002024-03-058315Actual
2619-213.002022-12-059115Actual
32769-334.002025-04-059165Actual
21868226.002024-06-037465Actual
30513241.002025-02-038365Actual
2288436769.002024-07-043475Actual
607918871.002023-03-064075Actual
27061146716.002024-11-035665Actual
35001921.002025-06-048115Actual
2387486832.002024-08-031375Actual
238961366029.002024-08-034675Actual
350188999.002025-06-045765Actual
13718421.002023-10-047615Actual
17785234.002024-02-049415Actual
25920462.002024-10-039015Actual
19847540.002024-04-058765Actual
932248.002023-06-046915Actual
338813507.002025-05-067665Actual
719335657.002023-04-063175Actual
405280.002022-10-047265Budget
3046878.002025-02-036915Actual
12692191.002023-09-047415Actual
38192945.002023-01-042375Actual
8295334.002023-05-079765Actual
3505576321.002025-06-041375Actual
24840122.002024-09-036815Actual
2089010367.002024-05-06875Actual
10548105222.002023-07-052975Actual
19829336.002024-04-056565Actual
257731600.002022-12-056015Budget
832077240.002023-05-073775Actual
3167438602.002025-03-053875Actual
37329749.002025-08-047265Actual
1053773549.002023-07-051375Actual
31608255.002025-03-058915Actual
1373731678.002023-10-045465Actual
19845117.002024-04-058465Actual
238073114.002024-08-036215Actual
2940714817.002025-01-031875Actual
2490811343.002024-09-032075Actual
17807655.002024-02-047765Actual
1371457.002023-10-046915Actual
304937339.002025-02-035765Actual
13787148680.002023-10-042975Actual
8273178.002023-05-077865Actual
218919288.002024-06-03875Actual
13763126.002023-10-048965Actual
373206891.002025-08-046165Actual
3852536370.002025-09-044075Actual
820256.002023-05-077115Actual
3506015113.002025-06-042075Actual
17803661.002024-02-047265Actual
7083273.002023-04-067315Actual
2941112838.002025-01-032275Actual
1883810058.002024-03-052075Actual
3505314907.002025-06-04775Actual
24888118.002024-09-038565Actual
1379424460.002023-10-043875Actual
24893334.002024-09-039265Actual
37350416200.002025-08-0410165Actual
425100.002022-10-048465Budget
22859288.002024-07-049265Actual
2710512584.002024-11-032275Actual
1474311.002023-11-049615Actual
607140825.002023-03-063175Actual
5978200.002023-03-068415Budget
32715791.002025-04-056615Actual
361649442.002025-07-055265Actual
488224070.002023-02-046365Actual
932480.002023-06-047115Budget
20847412.002024-05-069215Actual
21888433796.002024-06-03475Actual
2596143000.002024-10-039965Actual
3772224.002023-01-047265Actual
2087352.002024-05-068265Actual
208989088.002024-05-062275Actual
2595157.002022-12-057415Actual
3616814163.002025-07-055765Actual
20829195.002024-05-066815Actual
31609391.002025-03-059015Actual
35017111264.002025-06-045665Actual
21838875.002024-06-038015Actual
23810216.002024-08-036715Actual
2940225145.002025-01-03775Actual
2598244321.002024-10-033475Actual
104853993.002023-07-056365Actual
2826835325.002024-12-043875Actual
20827518.002024-05-066615Actual
20826570.002024-05-066515Actual
1475036239.002023-11-046065Actual
59888.002023-03-069615Actual
8213650.002023-05-078015Budget
17822826.002024-02-049765Actual
21870502.002024-06-037765Actual
32750445.002025-04-056765Actual
31641212.002025-03-058565Actual
2389345844.002024-08-033975Actual
1475380.002022-11-047615Budget
2709618866.002024-11-03775Actual
7159200.002023-04-068365Budget
25955399.002024-10-039065Actual
115474444.002023-08-046115Actual
2650339.002022-12-057265Actual
2675175.002022-12-058965Actual
3721667.002023-01-047715Actual
10430712.002023-07-056515Actual
3768.002022-10-049615Actual
1782721815.002024-02-04775Actual
11611376.002023-08-046565Actual
30478264.002025-02-038315Actual
116687132.002023-08-042275Actual
208587856.002024-05-066365Actual
1377780334.002023-10-041475Actual
115464200.002023-08-046115Budget
15707328.002023-12-057415Actual
33846283.002025-05-067415Actual
1053985354.002023-07-051575Actual
38489259.002025-09-048465Actual
37325328.002025-08-046765Actual
33840492.002025-05-066615Actual
264640.002022-12-056965Actual
824429200.002023-05-076065Budget
830443823.002023-05-071475Actual
8286112.002023-05-078565Actual
3734629169.002025-08-049465Actual
8211200.002023-05-077815Budget
9352272.002023-06-049215Actual
2594260.002022-12-057315Actual
23845115.002024-08-036865Actual
1506707.002022-11-045465Actual
1466189.002022-11-046815Actual
832318871.002023-05-074075Actual
1546480.002022-11-048165Budget
29348315.002025-01-037815Actual
5982720.002023-03-068715Actual
33880405.002025-05-067465Actual
429550.002022-10-048765Budget
4931748052.002023-02-04475Actual
16769180.002024-01-046865Actual
3047776.002025-02-038215Actual
27109187338.002024-11-032975Actual
1279813440.002023-09-042475Actual
17805266.002024-02-047465Actual
16784675.002024-01-048765Actual
2183157.002024-06-036915Actual
316071215.002025-03-058715Actual
1157650.002023-08-048215Budget
281834109.002024-12-046215Actual
16747160.002024-01-048415Actual
1167514545.002023-08-043375Actual
1784448677.002024-02-043475Actual
2284288.002024-07-047165Actual
14727277.002023-11-047415Actual
14762240.002023-11-047465Actual
37357101124.002025-08-041575Actual
2190966310.002024-06-033775Actual
25969111391.002024-10-031575Actual
2673550.002022-12-058765Budget
28233256.002024-12-048365Actual
2283339961.002024-07-046065Actual
384705522.002025-09-046165Actual
13720224.002023-10-047815Actual
432174.002022-10-049065Actual
337440.002022-10-046515Actual
36185977.002025-07-058065Actual
7162100.002023-04-068465Budget
12691200.002023-09-047415Budget
93661920.002023-06-046265Actual
11587-218.002023-08-049115Actual
382515824.002023-01-043375Actual
12697244.002023-09-047815Actual
27120232543.002024-11-034675Actual
2685212755.002022-12-05475Actual
30501248.002025-02-036865Actual
17798402.002024-02-046665Actual
36151886.002025-07-058115Actual
17781144.002024-02-048915Actual
4909464.002023-02-048165Actual
36154275.002025-07-058415Actual
15751130.002023-12-058565Actual
14782789001.002023-11-04475Actual
13724203.002023-10-048315Actual
11653511.002023-08-049765Actual
1163750.002023-08-048265Budget
2822270.002024-12-046965Actual
83112945.002023-05-072375Actual
2594958.002024-10-038265Actual
2641364.002022-12-056665Actual
33873809.002025-05-066665Actual
11643100.002023-08-048565Budget
6056503823.002023-03-06675Actual
27115174736.002024-11-033775Actual
4829240.002023-02-046715Actual
104812600.002023-07-056165Budget
33875304.002025-05-066865Actual
11663112731.002023-08-041575Actual
2599123210.002024-10-034675Actual
37307281.002025-08-048915Actual
1167335956.002023-08-043175Actual
2387834101.002024-08-031975Actual
489349.002023-02-047165Actual
1280919443.002023-09-044075Actual
3384354.002025-05-066915Actual
1676120073.002024-01-045765Actual
1778817624.002024-02-045265Actual
259344056.002024-10-036365Actual
16777204.002024-01-047865Actual
8276668.002023-05-078065Actual
3055031223.002025-02-034075Actual
3847876.002025-09-047165Actual
375231680.002023-01-046065Actual
717780042.002023-04-06475Actual
9418391050.002023-06-04675Actual
5960300.002023-03-067315Budget
361654721.002025-07-055365Actual
21834304.002024-06-037415Actual
1559-137.002022-11-049165Actual
4886293.002023-02-046665Actual
38148232.002023-01-041875Actual
37342226.002025-08-048965Actual
484960.002023-02-048215Actual
4907749.002023-02-048065Actual
8281140.002023-05-078365Actual
49022900.002023-02-047665Budget
7136203.002023-04-066865Actual
6041100.002023-03-068565Budget
9330392.002023-06-047615Actual
82519200.002023-05-076365Budget
32735571.002025-04-059215Actual
6032650.002023-03-068065Budget
9338478.002023-06-048115Actual
15754286.002023-12-059065Actual
2686271202.002022-12-05675Actual
2385647.002024-08-038265Actual
154740.002022-11-048265Budget
46435207.002022-10-043975Actual
2287820579.002024-07-042475Actual
17787146871.002024-02-041225Actual
116667655.002023-08-042075Actual
12745132.002023-09-046865Actual
1374970.002023-10-047165Actual
3711200.002023-01-046815Budget
2645144.002022-12-056865Actual
15742202.002023-12-057465Actual
18770155.002024-03-056815Actual
2491317999.002024-09-032875Actual
18785140.002024-03-058915Actual
1672946868.002024-01-046015Actual
264870.002022-12-057165Budget
8193568.002023-05-076515Actual
7095480.002023-04-068115Budget
127806.002023-09-049665Actual
157255504.002023-12-055265Actual
489232.002023-02-046965Actual
18812204.002024-03-057865Actual
605716106.002023-03-06775Actual
14731875.002023-11-048015Actual
32775194213.002025-04-0510165Actual
4922218.002023-02-049065Actual
23863-229.002024-08-039165Actual
2941830785.002025-01-033375Actual
12772101.002023-09-048565Actual
711833310.002023-04-065665Actual
2936313364.002025-01-035265Actual
1159628.002023-08-045465Actual
116009293.002023-08-045765Actual
33859-278.002025-05-069115Actual
3049449639.002025-02-036065Actual
316333894.002025-03-057665Actual
3166867818.002025-03-053175Actual
13721909.002023-10-048015Actual
18813827.002024-03-058065Actual
33849318.002025-05-067815Actual
11599124324.002023-08-045665Actual
943337080.002023-06-043175Actual
1473208.002022-11-047415Actual
3165693116.002025-03-051375Actual
327601277.002025-04-058065Actual
2189634101.002024-06-031975Actual
1373893669.002023-10-045665Actual
25938227.002024-10-036865Actual
19840161.002024-04-057865Actual
14802164688.002023-11-043575Actual
259148.002022-12-057115Actual
23816344.002024-08-037615Actual
3850319465.002025-09-04775Actual
1560228.002022-11-049265Actual
25951180.002024-10-038465Actual
25909458.002024-10-037615Actual
6020726.002023-03-067265Actual
373166729.002025-08-045465Actual
4918132.002023-02-048565Actual
606326232.002023-03-061975Actual
1777638.002024-02-048215Actual
7169-162.002023-04-069165Actual
4606427.002022-10-043475Actual
127947738.002023-09-042075Actual
37317123371.002025-08-045665Actual
18769209.002024-03-056715Actual
3386430615.002025-05-065265Actual
3052139205.002025-02-039465Actual
35043270.002025-06-049065Actual
433-139.002022-10-049165Actual
23842324.002024-08-036565Actual
258995915.002024-10-036115Actual
6055537826.002023-03-06475Actual
11552436.002023-08-046615Actual
7093650.002023-04-068015Budget
31651443914.002025-03-0510165Actual
35035946.002025-06-048065Actual
2288852936.002024-07-043975Actual
6046214.002023-03-069065Actual
1984338.002024-04-058265Actual
1156072.002023-08-047115Actual
32801-26686.002025-04-054375Actual
37022520.002023-01-046215Actual
24887125.002024-09-038465Actual
2820713.002024-12-049615Actual
2940915261.002025-01-032075Actual
16779512.002024-01-048165Actual
2189265486.002024-06-031375Actual
3161926634.002025-03-055765Actual
7130609.002023-04-066565Actual
2182453775.002024-06-036015Actual
2933554896.002025-01-036015Actual
38473515.002025-09-046565Actual
338821105.002025-05-067765Actual
8274200.002023-05-077865Budget
9390650.002023-06-047765Budget
270419933.002022-12-053475Actual
49432886.002023-02-042375Actual
158417346.002022-11-043275Actual
1280659758.002023-09-043775Actual
127966991.002023-09-042275Actual
157526232.002022-11-041975Actual
1545382.002022-11-048165Actual
21862138.002024-06-036765Actual
381361748.002023-01-041575Actual
3166115261.002025-03-052075Actual
1573944.002023-12-057165Actual
30505450.002025-02-037365Actual
29404118989.002025-01-031375Actual
3846953820.002025-09-046065Actual
1268770.002023-09-047115Actual
305074138.002025-02-037665Actual
380-250.002022-10-045365Budget
70692987.002023-04-066115Actual
3797181.002023-01-048965Actual
44610425.002022-10-041475Actual
371255.002023-01-046915Actual
338377130.002025-05-066115Actual
37299349.002025-08-047815Actual
373-176.002022-10-049115Actual
1483550.002022-11-048115Budget
31645-309.002025-03-059165Actual
13731484.002023-10-049215Actual
1981989174.002024-04-051225Actual
3279840059.002025-04-053875Actual
1783334101.002024-02-041975Actual
355200.002022-10-047815Budget
158863996.002022-11-043775Actual
3851524922.002025-09-042875Actual
8255480.002023-05-076665Budget
12705215.002023-09-048315Actual
1278716793.002023-09-04775Actual
3843658126.002025-09-046015Actual
16734281.002024-01-046715Actual
2826971414.002024-12-043975Actual
16740429.002024-01-047615Actual
2707164.002024-11-037165Actual
3273858263.002025-04-051225Actual
7144354.002023-04-067365Actual
3619711.002025-07-059665Actual
2940316189.002025-01-03875Actual
5977185.002023-03-068415Actual
36175248.002025-07-056765Actual
14808340861.002023-11-044675Actual
30480211.002025-02-038515Actual
3391425862.002025-05-062875Actual
14786110266.002023-11-041375Actual
2582480.002022-12-056515Budget
362049579.002025-07-05875Actual
2940584182.002025-01-031475Actual
9389623.002023-06-047765Actual
25954259.002024-10-038965Actual
23814298.002024-08-037315Actual
218999088.002024-06-032275Actual
27044327.002024-11-037815Actual
38463134861.002025-09-041225Actual
269913062.002022-12-052875Actual
3620645980.002025-07-051475Actual
712329200.002023-04-066065Budget
31639266.002025-03-058365Actual
29358-349.002025-01-039115Actual
27093549789.002024-11-0310165Actual
943921850.002023-06-043875Actual
30530115039.002025-02-031375Actual
10515146.002023-07-058365Actual
71203400.002023-04-065765Budget
20837803.002024-05-068015Actual
21854105578.002024-06-035665Actual
2287334101.002024-07-041975Actual
373001389.002025-08-048015Actual
127189.002023-09-049615Actual
33858348.002025-05-069015Actual
384712761.002025-09-046265Actual
826046.002023-05-076965Actual
4848572.002023-02-048115Actual
354650.002022-10-047715Budget
20884538.002024-05-069765Actual
38451730.002025-09-048115Actual
3161617756.002025-03-055365Actual
3762380.002023-01-046665Budget
10444200.002023-07-057415Budget
6014200.002023-03-066865Budget
71213211.002023-04-065765Actual
15750143.002023-12-058465Actual
33893-318.002025-05-069165Actual
12693427.002023-09-047615Actual
4917100.002023-02-048565Budget
3790200.002023-01-048365Budget
10436200.002023-07-056815Budget
1682116640.002024-01-0410075Actual
30471356.002025-02-037415Actual
178369088.002024-02-042275Actual
8194516.002023-05-076615Actual
188009488.002024-03-056365Actual
2489432604.002024-09-039465Actual
198284136.002024-04-056365Actual
19815-216.002024-04-059115Actual
27039131.002024-11-037115Actual
338657653.002025-05-065365Actual
48811900.002023-02-046265Budget
36159-367.002025-07-059115Actual
2090522025.002024-05-063375Actual
31640231.002025-03-058465Actual
304626934.002025-02-036115Actual
38440596.002025-09-046615Actual
3799-222.002023-01-049165Actual
25902499.002024-10-036615Actual
18773290.002024-03-057315Actual
21913-245450.002024-06-034375Actual
29345344.002025-01-037415Actual
2490118811.002024-09-03775Actual
3277911990.002025-04-05875Actual
27052262.002024-11-038915Actual
6022345.002023-03-067365Actual
17774644.002024-02-048015Actual
1043871.002023-07-056915Actual
1565305900.002022-11-0410165Budget
37301860.002025-08-048115Actual
1675716058.002024-01-045265Actual
20879321.002024-05-069065Actual
2598732596.002024-10-034075Actual
44926232.002022-10-041975Actual
8220200.002023-05-078315Budget
29380269.002025-01-037465Actual
4946114372.002023-02-042975Actual
259290.002022-12-057115Budget
830944653.002023-05-072175Actual
3736426343.002025-08-042475Actual
167643939.002024-01-046265Actual
10526246.002023-07-059265Actual
6042131.002023-03-068565Actual
10499364.002023-07-057365Actual
208563387.002024-05-066165Actual
24859246.002024-09-039415Actual
116221115.002023-08-047265Actual
270606186.002024-11-035465Actual
159358723.002022-11-044675Actual
12715-226.002023-09-049115Actual
9372480.002023-06-046665Budget
9355117503.002023-06-041225Actual
1779348438.002024-02-046065Actual
2703153903.002024-11-036015Actual
1490200.002022-11-048415Budget
5984278.002023-03-069015Actual
13765-155.002023-10-049165Actual
16776689.002024-01-047765Actual
177953479.002024-02-046265Actual
26342054.002022-12-056265Actual
36202478968.002025-07-05675Actual
10506550.002023-07-057765Budget
151224960.002022-11-046065Actual
3849632847.002025-09-049465Actual
1488238.002022-11-048315Actual
38439655.002025-09-046515Actual
21849318.002024-06-039415Actual
409200.002022-10-047465Budget
228368545.002024-07-046365Actual
829329232.002023-05-079465Actual
2089410701.002024-05-061875Actual
1047929300.002023-07-056065Budget
30464781.002025-02-036515Actual
11581163.002023-08-048515Actual
7166550.002023-04-068765Budget
271065301.002024-11-032375Actual
208993828.002024-05-062375Actual
1474534435.002023-11-045265Actual
36184254.002025-07-057865Actual
2606551.002022-12-058115Actual
23817620.002024-08-037715Actual
30509266.002025-02-037865Actual
32716403.002025-04-056715Actual
14773133.002023-11-048965Actual
327478739.002025-04-056365Actual
23827324.002024-08-039015Actual
3735315394.002025-08-04775Actual
1380117829.002023-10-0410075Actual
137533463.002023-10-047665Actual
384686743.002025-09-045765Actual
270431145.002024-11-037715Actual
11610480.002023-08-046565Budget
94248232.002023-06-041875Actual
20886349163.002024-05-0610165Actual
26928232.002022-12-051875Actual
24858324.002024-09-039215Actual
24855158.002024-09-038915Actual
93882100.002023-06-047665Budget
19849235.002024-04-059065Actual
9376200.002023-06-046865Budget
33883308.002025-05-067865Actual
1055231463.002023-07-053475Actual
375038587.002023-01-045665Actual
1569742383.002023-12-056015Actual
134791562.202023-10-038575Actual
10516100.002023-07-058365Budget
4905200.002023-02-047865Budget
338400.002022-10-046615Actual
37305240.002025-08-048515Actual
10451831.002023-07-058015Actual
156129118.002022-11-049465Actual
10493200.002023-07-056865Budget
12769108.002023-09-048465Actual
2490213942.002024-09-03875Actual
34564.002022-10-047115Actual
348301.002022-10-047315Actual
2280964.002024-07-047115Actual
94292945.002023-06-042375Actual
37313141508.002025-08-041225Actual
38467134705.002025-09-045665Actual
2825929569.002024-12-042475Actual
15009.002022-11-049615Actual
19858575542.002024-04-05675Actual
711325181.002023-04-061225Actual
4851200.002023-02-048315Budget
7134273.002023-04-066765Actual
36146426.002025-07-057415Actual
1885245070.002024-03-053975Actual
8256200.002023-05-076765Budget
44056105.002022-10-0410165Actual
11640100.002023-08-048365Budget
832235956.002023-05-073975Actual
4846850.002023-02-048015Budget
3053513483.002025-02-032075Actual
293471031.002025-01-037715Actual
7168203.002023-04-069065Actual
1884848453.002024-03-053475Actual
2662890.002022-12-058065Actual
3852337510.002025-09-043875Actual
7076189.002023-04-066715Actual
35026208.002025-06-046865Actual
383035207.002023-01-043975Actual
2286984721.002024-07-041375Actual
198381877.002024-04-057665Actual
1474710754.002023-11-045465Actual
147193224.002023-11-046215Actual
12775105.002023-09-048965Actual
327311134.002025-04-058715Actual
116692886.002023-08-042375Actual
1274880.002023-09-047165Budget
127342100.002023-09-046265Budget
32714869.002025-04-056515Actual
1987928142.002024-04-053875Actual
397503.002022-10-046665Actual
7072480.002023-04-066515Budget
22820138.002024-07-048515Actual
1378925524.002023-10-043275Actual
5952256.002023-03-066715Actual
1377910701.002023-10-041875Actual
2085120949.002024-05-065265Actual
410248.002022-10-047465Actual
1051442.002023-07-058265Actual
152831.002022-11-046965Actual
1578915282.002023-12-0510075Actual
8298383801.002023-05-0710165Actual
21887312797.002024-06-0310165Actual
8222160.002023-05-078415Actual
22811239.002024-07-047415Actual
60667062.002023-03-062275Actual
30541187338.002025-02-032975Actual
22844351.002024-07-047365Actual
1783820579.002024-02-042475Actual
1554100.002022-11-048565Budget
2491623045.002024-09-033275Actual
24879268.002024-09-037465Actual
1553105.002022-11-048565Actual
2711638966.002024-11-033875Actual
39384-13706.102025-10-039275Actual
385135196.002025-09-042375Actual
116043058.002023-08-046165Actual
2381247.002024-08-036915Actual
375813000.002023-01-046365Budget
14767359.002023-11-048165Actual
3851165438.002025-09-042175Actual
270324424.002024-11-036115Actual
10446440.002023-07-057615Actual
2282711.002024-07-049615Actual
3391327418.002025-05-062475Actual
3735200.002023-01-048515Budget
46519062.002022-10-044075Actual
2491220579.002024-09-032475Actual
35004297.002025-06-048415Actual
2654180.002022-12-057465Actual
31631532.002025-03-057365Actual
8287630.002023-05-078765Actual
13711518.002023-10-046615Actual
2593144078.002024-10-036065Actual
31625766.002025-03-056665Actual
44515064.002022-10-041375Actual
8198192.002023-05-076815Actual
2939613.002025-01-039665Actual
4838200.002023-02-047415Budget
2584298.002022-12-056615Actual
37003100.002023-01-046115Budget
342152.002022-10-046815Actual
2659224.002022-12-057865Actual
1573316512.002023-12-056365Actual
24874142.002024-09-036865Actual
159118680.002022-11-044075Actual
26295100.002022-12-055765Budget
2663551.002022-12-058165Actual
12708200.002023-09-048415Budget
137843790.002023-10-042375Actual
3390714817.002025-05-061875Actual
2936849514.002025-01-036065Actual
48701.002023-02-045465Actual
1880562.002024-03-056965Actual
14781491939.002023-11-0410165Actual
720412147.002023-04-0610075Actual
2597380.002022-12-057615Budget
24865119717.002024-09-035665Actual
495435207.002023-02-043975Actual
147939180.002023-11-042275Actual
116089600.002023-08-046365Budget
14756150.002023-11-046765Actual
10458180.002023-07-058315Actual
23870626521.002024-08-03475Actual
6029192.002023-03-067865Actual
28203382.002024-12-049015Actual
20833322.002024-05-067415Actual
1577034101.002023-12-051975Actual
1493810.002022-11-048715Actual
4121700.002022-10-047665Budget
1461540.002022-11-046515Actual
18855922581.002024-03-054675Actual
2652300.002022-12-057365Budget
20888518382.002024-05-06675Actual
1045651.002023-07-058215Actual
34997654.002025-06-047615Actual
3781227.002023-01-047865Actual
3053674423.002025-02-032175Actual
1165438500.002023-08-049965Actual
3278447217.002025-04-051975Actual
4924291.002023-02-049265Actual
188409088.002024-03-052275Actual
12759200.002023-09-047865Budget
71172312.002023-04-065365Actual
364172.002022-10-048315Actual
22822189.002024-07-048915Actual
1783075521.002024-02-041475Actual
1270350.002023-09-048215Budget
718740919.002023-04-062175Actual
35072117161.002025-06-043775Actual
13746222.002023-10-046765Actual
33847573.002025-05-067615Actual
1577111771.002023-12-052075Actual
7102100.002023-04-068415Budget
713861.002023-04-066965Actual
150982201.002022-11-045665Actual
2821723316.002024-12-046365Actual
381526232.002023-01-041975Actual
19817288.002024-04-059415Actual
25948558.002024-10-038165Actual
3387689.002025-05-066965Actual
17808197.002024-02-047865Actual
137423048.002023-10-046265Actual
33863123735.002025-05-061225Actual
10533190501.002023-07-05475Actual
248708858.002024-09-036365Actual
32765226.002025-04-058565Actual
3275298.002025-04-056965Actual
49347559.002023-02-04875Actual
933950.002023-06-048215Budget
382337455.002023-01-043175Actual
12811842611.002023-09-044675Actual
1166526232.002023-08-041975Actual
37717392.002022-10-041225Actual
35050299992.002025-06-0410165Actual
15710176.002023-12-057815Actual
3938515229.002025-10-039375Actual
597359.002023-03-068215Actual
3791200.002023-01-048465Budget
2186429.002024-06-036965Actual
1987763296.002024-04-053575Actual
23825608.002024-08-038715Actual
19846108.002024-04-058565Actual
7137200.002023-04-066865Budget
22890-47920.002024-07-044375Actual
316421053.002025-03-058765Actual
24854608.002024-09-038715Actual
3280323981.002025-04-0510075Actual
4904579.002023-02-047765Actual
23850230.002024-08-037465Actual
71887062.002023-04-062275Actual
13778153018.002023-10-041575Actual
10511427.002023-07-058165Actual
3785561.002023-01-048165Actual
24864784.002024-09-035465Actual
29365344.002025-01-035465Actual
16748149.002024-01-048515Actual
37334299.002025-08-047865Actual
2492617999.002024-09-0310075Actual
1534300.002022-11-047365Budget
3053314817.002025-02-031875Actual
14770102.002023-11-048465Actual
1478650.002022-11-047715Budget
23869453341.002024-08-0310165Actual
157322257.002023-12-056265Actual
15755-229.002023-12-059165Actual
20834394.002024-05-067615Actual
3278712838.002025-04-052275Actual
2288225524.002024-07-043275Actual
35066209982.002025-06-042975Actual
94207821.002023-06-04875Actual
59950.002023-03-065465Budget
1371586.002023-10-047115Actual
12800116658.002023-09-042975Actual
28223106.002024-12-047165Actual
3506428225.002025-06-042475Actual
384561053.002025-09-048715Actual
30526681549.002025-02-03475Actual
3161517756.002025-03-055265Actual
1681048766.002024-01-043175Actual
35040157.002025-06-048565Actual
2709970136.002024-11-031475Actual
7107127.002023-04-068915Actual
71283854.002023-04-066365Actual
1533218.002022-11-047365Actual
3390310111.002025-05-06875Actual
46320232.002022-10-043875Actual
495813323.002023-02-0410075Actual
262519000.002022-12-055265Budget
12774540.002023-09-048765Actual
2589857641.002024-10-036015Actual
1477793.002022-11-047715Actual
36160612.002025-07-059215Actual
16793401461.002024-01-0410165Actual
10497650.002023-07-057265Budget
17817288.002024-02-049065Actual
21839542.002024-06-038115Actual
7161135.002023-04-068465Actual
259901455599.002024-10-034575Actual
23811162.002024-08-036815Actual
315901215.002025-03-056515Actual
1986410701.002024-04-051875Actual
18789231.002024-03-059415Actual
18787-173.002024-03-059115Actual
3719380.002023-01-047615Budget
316645301.002025-03-052375Actual
104764436.002023-07-055765Actual
17782221.002024-02-049015Actual
1045550.002023-07-058215Budget
116284520.002023-08-047665Actual
16743848.002024-01-048015Actual
26879491.002022-12-05775Actual
33872889.002025-05-066565Actual
167593139.002024-01-045465Actual
3622335689.002025-07-053875Actual
33841265.002025-05-066715Actual
32736321.002025-04-059415Actual
7086200.002023-04-067415Budget
36144158.002025-07-057115Actual
607718815.002023-03-063875Actual
2711757431.002024-11-033975Actual
270919062.002022-12-054075Actual
20846-247.002024-05-069115Actual
1054344653.002023-07-052175Actual
31627293.002025-03-056865Actual
148568.002022-11-048215Actual
25984128721.002024-10-033775Actual
24898393699.002024-09-0310165Actual
10558131839.002023-07-054375Actual
16746185.002024-01-048315Actual
1479252447.002023-11-042175Actual
10518123.002023-07-058465Actual
6038200.002023-03-068365Budget
238394017.002024-08-036165Actual
415178.002022-10-047865Actual
8264383.002023-05-077265Actual
1273029300.002023-09-046065Budget
19809163.002024-04-058315Actual
49388232.002023-02-041875Actual
17772589.002024-02-047715Actual
28239-293.002024-12-049165Actual
7202259528.002023-04-064375Actual
21836757.002024-06-037715Actual
1879312651.002024-03-055365Actual
3736133.002023-01-048515Actual
127351823.002023-09-046265Actual
3742294.002023-01-049215Actual
2089180867.002024-05-061375Actual
27034869.002024-11-036515Actual
8241102458.002023-05-075665Actual
19802363.002024-04-057415Actual
7110260.002023-04-069215Actual
32754698.002025-04-057265Actual
3621424999.002025-07-052475Actual
8325450854.002023-05-074675Actual
5966650.002023-03-067715Budget
1379021402.002023-10-043375Actual
2185328151.002024-06-035365Actual
3167570615.002025-03-053975Actual
2710724730.002024-11-032475Actual
11554224.002023-08-046715Actual
9442278149.002023-06-044375Actual
1776861.002024-02-047115Actual
35044-216.002025-06-049165Actual
1570453.002023-12-056915Actual
6061101772.002023-03-061575Actual
3166527150.002025-03-052475Actual
60042828.002023-03-066265Actual
158918411.002022-11-043875Actual
15108048.002022-11-045765Actual
10459156.002023-07-058415Actual
30484-295.002025-02-039115Actual
9410336.002023-06-049265Actual
2090633383.002024-05-063475Actual
37476200.002023-01-045265Budget
2941424216.002025-01-032875Actual
9395500.002023-06-048165Actual
23860608.002024-08-038765Actual
1676080441.002024-01-045665Actual
156984784.002023-12-056115Actual
27084891.002024-11-038765Actual
3502890.002025-06-047165Actual
27079585.002024-11-038165Actual
8216520.002023-05-078115Actual
2711226181.002024-11-033375Actual
381237392.002023-01-041475Actual
1279326232.002023-09-041975Actual
1480144310.002023-11-043475Actual
16732619.002024-01-046515Actual
19816360.002024-04-059215Actual
16787-262.002024-01-049165Actual
11557200.002023-08-046815Budget
371144.002022-10-048915Actual
10491273.002023-07-056765Actual
4825520.002023-02-046515Actual
33854209.002025-05-068415Actual
395380.002022-10-046565Budget
28185691.002024-12-046615Actual
4910480.002023-02-048165Budget
16767470.002024-01-046665Actual
59472200.002023-03-066215Budget
7160157.002023-04-068365Actual
22852131.002024-07-048365Actual
22807140.002024-07-046815Actual
3166931223.002025-03-053275Actual
932356.002023-06-047115Actual
187654829.002024-03-056115Actual
10510690.002023-07-058065Actual
270550477.002022-12-053575Actual
15714146.002023-12-058315Actual
9341163.002023-06-048315Actual
148071076351.002023-11-044375Actual
4889200.002023-02-046765Budget
22818173.002024-07-048315Actual
375219.002022-10-049415Actual
938080.002023-06-047165Budget
1577924284.002023-12-053275Actual
2288321818.002024-07-043375Actual
2492128931.002024-09-033875Actual
4913165.002023-02-048365Actual
23820482.002024-08-038115Actual
10509650.002023-07-058065Budget
3620814817.002025-07-051875Actual
8196200.002023-05-076715Budget
3849713.002025-09-049665Actual
3851015706.002025-09-042075Actual
1054939702.002023-07-053175Actual
71868314.002023-04-062075Actual
10457200.002023-07-058315Budget
3710189.002023-01-046815Actual
18819675.002024-03-058765Actual
3736929922.002025-08-043375Actual
3732214983.002025-08-046365Actual
12763370.002023-09-048165Actual
238402411.002024-08-036265Actual
607436678.002023-03-063475Actual
3167025894.002025-03-053375Actual
1492190.002022-11-048515Actual
20887494396.002024-05-06475Actual
3738650.002023-01-048715Budget
137412709.002023-10-046165Actual
717584800.002023-04-0610165Budget
25917188.002024-10-038515Actual
2603890.002022-12-058015Actual
26972945.002022-12-052375Actual
1982361159.002024-04-055665Actual
427112.002022-10-048565Actual
2613200.002022-12-058515Budget
7101130.002023-04-068415Actual
10454480.002023-07-058115Budget
208254307.002024-05-066215Actual
2825516150.002024-12-042075Actual
7141480.002023-04-067265Budget
12761598.002023-09-048065Actual
33877137.002025-05-067165Actual
4956776615.002023-02-044375Actual
2825712584.002024-12-042275Actual
25943320.002024-10-037465Actual
2939520272.002025-01-039465Actual
49267.002023-02-049665Actual
2383318133.002024-08-035265Actual
2826261675.002024-12-043175Actual
3781683.002022-10-045265Actual
151112900.002022-11-045765Budget
24877295.002024-09-037265Actual
1479111450.002023-11-042075Actual
10450214.002023-07-057815Actual
218692024.002024-06-037665Actual
2090354934.002024-05-063175Actual
3622534997.002025-07-054075Actual
49013865.002023-02-047665Actual
10517100.002023-07-058465Budget
9358165000.002023-06-045665Budget
21860294.002024-06-036565Actual
2281750.002024-07-048215Actual
3389843000.002025-05-069965Actual
11571898.002023-08-048015Actual
2657550.002022-12-057765Budget
2676268.002022-12-059065Actual
18821330.002024-03-059065Actual
1883122326.002024-03-05775Actual

Generated 2025-11-03 06:39:17.061 UTC