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2163 items

NOTE: Only 1000 elements of total 2163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9389623.002023-06-037765Actual
22828126589.002024-07-031225Actual
11586273.002023-08-039015Actual
9396380.002023-06-038165Budget
1473356.002023-11-038215Actual
1576515173.002023-12-04875Actual
12763370.002023-09-038165Actual
2583328.002022-12-046515Actual
24873189.002024-09-026765Actual
12743200.002023-09-036765Budget
30517229.002025-02-028965Actual
17780608.002024-02-038715Actual
167304809.002024-01-036115Actual
49347559.002023-02-03875Actual
8324435902.002023-05-064375Actual
2288436769.002024-07-033475Actual
8231228.002023-05-069415Actual
3390310111.002025-05-05875Actual
3279336370.002025-04-043275Actual
1680719025.002024-01-032475Actual
373-176.002022-10-039115Actual
16742216.002024-01-037815Actual
18776614.002024-03-047715Actual
5960300.002023-03-057315Budget
2283022786.002024-07-035365Actual
3386848438.002025-05-056065Actual
23818191.002024-08-027815Actual
2085231424.002024-05-055365Actual
126744200.002023-09-036115Budget
49013865.002023-02-037665Actual
26285650.002022-12-045765Actual
1885324780.002024-03-044075Actual
7094705.002023-04-058015Actual
2596518168.002024-10-02775Actual
338481031.002025-05-057715Actual
600028800.002023-03-056065Budget
3850595724.002025-09-031375Actual
8291-139.002023-05-069165Actual
14729728.002023-11-037715Actual
2936716037.002025-01-025765Actual
12705215.002023-09-038315Actual
4905200.002023-02-037865Budget
22804396.002024-07-036515Actual
1047545149.002023-07-045665Actual
6070113226.002023-03-052975Actual
293373943.002025-01-026215Actual
1546480.002022-11-038165Budget
24837338.002024-09-026515Actual
116667655.002023-08-032075Actual
400200.002022-10-036865Budget
157589.002023-12-049665Actual
1681752961.002024-01-033975Actual
10533190501.002023-07-04475Actual
1680234101.002024-01-031975Actual
5983181.002023-03-058915Actual
1555550.002022-11-038765Budget
3160380.002025-03-048215Actual
29372480.002025-01-026565Actual
831312931.002023-05-062875Actual
11611376.002023-08-036565Actual
22810290.002024-07-037315Actual
3850947217.002025-09-031975Actual
1475832.002023-11-036965Actual
338657653.002025-05-055365Actual
28233256.002024-12-038365Actual
10524184.002023-07-049065Actual
49267.002023-02-039665Actual
26368700.002022-12-046365Budget
3723200.002023-01-037815Budget
20838497.002024-05-058115Actual
10487480.002023-07-046565Budget
248692899.002024-09-026265Actual
116089600.002023-08-036365Budget
1280837080.002023-09-033975Actual
156129118.002022-11-039465Actual
32721383.002025-04-047415Actual
27041380.002024-11-027415Actual
17785234.002024-02-039415Actual
23849236.002024-08-027365Actual
17840153144.002024-02-032975Actual
17824440614.002024-02-0310165Actual
38451730.002025-09-038115Actual
5975200.002023-03-058315Budget
10462200.002023-07-048515Budget
1460480.002022-11-036515Budget
6053399500.002023-03-0510165Budget
1882438637.002024-03-049465Actual
1049580.002023-07-047165Budget
27094733543.002024-11-02475Actual
13762540.002023-10-038765Actual
2188643000.002024-06-029965Actual
19835827.002024-04-047265Actual
10559497272.002023-07-044675Actual
3734713.002025-08-039665Actual
9350204.002023-06-039015Actual
24924-277997.002024-09-024375Actual
594229000.002023-03-056015Budget
26948972.002022-12-042075Actual
5985-222.002023-03-059115Actual
82519200.002023-05-066365Budget
30532143897.002025-02-021575Actual
327661053.002025-04-048765Actual
23876110901.002024-08-021575Actual
3762380.002023-01-036665Budget
93642300.002023-06-036165Budget
27087-216.002024-11-029165Actual
31610-313.002025-03-049115Actual
1784226763.002024-02-033275Actual
12706200.002023-09-038315Budget
1582112080.002022-11-032975Actual
21873366.002024-06-028165Actual
11612342.002023-08-036665Actual
943113715.002023-06-032875Actual
38516218220.002025-09-032975Actual
33906111226.002025-05-051575Actual
21837219.002024-06-027815Actual
17805266.002024-02-037465Actual
832077240.002023-05-063775Actual
33873809.002025-05-056665Actual
2672100.002022-12-048565Budget
2941734654.002025-01-023275Actual
3784907.002023-01-038065Actual
19841623.002024-04-048065Actual
32753152.002025-04-047165Actual
3716336.002023-01-037315Actual
24855158.002024-09-028915Actual
3161617756.002025-03-045365Actual
188409088.002024-03-042275Actual
2939613.002025-01-029665Actual
28206292.002024-12-039415Actual
158918411.002022-11-033875Actual
385135196.002025-09-032375Actual
3165420608.002025-03-04775Actual
15708358.002023-12-047615Actual
18768411.002024-03-046615Actual
3822104076.002023-01-032975Actual
38440596.002025-09-036615Actual
24889608.002024-09-028765Actual
3385272.002025-05-058215Actual
2598660377.002024-10-023975Actual
20853153.002024-05-055465Actual
35040157.002025-06-038565Actual
29340328.002025-01-026715Actual
38148232.002023-01-031875Actual
17807655.002024-02-037765Actual
30515193.002025-02-028565Actual
9348650.002023-06-038715Budget
22852131.002024-07-038365Actual
3718200.002023-01-037415Budget
384823478.002025-09-037665Actual
157314514.002023-12-046165Actual
35066209982.002025-06-032975Actual
270911384.002024-11-029765Actual
177622638.002024-02-036215Actual
339125248.002025-05-052375Actual
29391205.002025-01-028965Actual
384981070.002025-09-039765Actual
3279968767.002025-04-043975Actual
1047451900.002023-07-045665Budget
350200.002022-10-037415Budget
9418391050.002023-06-03675Actual
1578626515.002023-12-044075Actual
941438500.002023-06-039965Actual
6019750.002023-03-057265Budget
49432886.002023-02-032375Actual
14767359.002023-11-038165Actual
494917262.002023-02-033375Actual
384658990.002025-09-035365Actual
45817346.002022-10-033275Actual
46435207.002022-10-033975Actual
13717304.002023-10-037415Actual
154838.002022-11-038265Actual
7092185.002023-04-057815Actual
4846850.002023-02-038015Budget
27081195.002024-11-028365Actual
43953300.002022-10-0310165Budget
2492247642.002024-09-023975Actual
10510690.002023-07-048065Actual
2652300.002022-12-047365Budget
717915208.002023-04-05775Actual
3709252.002023-01-036715Actual
24865119717.002024-09-025665Actual
3390714817.002025-05-051875Actual
2598538602.002024-10-023875Actual
29375176.002025-01-026865Actual
238416800.002024-08-026365Actual
37495610.002023-01-035365Actual
21830198.002024-06-026815Actual
29373437.002025-01-026665Actual
384791618.002025-09-037265Actual
3272784.002025-04-048215Actual
327478739.002025-04-046365Actual
11683766976.002023-08-034675Actual
270419933.002022-12-043475Actual
327126066.002025-04-046115Actual
30506378.002025-02-027465Actual
3053674423.002025-02-022175Actual
826180.002023-05-067165Budget
1884622302.002024-03-043275Actual
9320200.002023-06-036815Budget
20862203.002024-05-056865Actual
3724194.002023-01-037815Actual
25950202.002024-10-028365Actual
8224147.002023-05-068515Actual
37326246.002025-08-036865Actual
29359582.002025-01-029215Actual
3807129198.002023-01-03475Actual
14775-163.002023-11-039165Actual
293702540.002025-01-026265Actual
2289217999.002024-07-0310075Actual
1045651.002023-07-048215Actual
7099200.002023-04-058315Budget
1681048766.002024-01-033175Actual
16748149.002024-01-038515Actual
127552800.002023-09-037665Budget
44056105.002022-10-0310165Actual
1536175.002022-11-037465Actual
238669.002024-08-029665Actual
9355117503.002023-06-031225Actual
19831156.002024-04-046765Actual
157268256.002023-12-045365Actual
134791562.202023-10-028575Actual
2491623045.002024-09-023275Actual
7165630.002023-04-058765Actual
11646720.002023-08-038765Actual
719638480.002023-04-053475Actual
384686743.002025-09-035765Actual
2705916493.002024-11-025265Actual
6056503823.002023-03-05675Actual
20871811.002024-05-058065Actual
17772589.002024-02-037715Actual
1378616980.002023-10-032875Actual
1053846309.002023-07-041475Actual
137423048.002023-10-036265Actual
3737039407.002025-08-033475Actual
31631532.002025-03-047365Actual
13734158259.002023-10-031225Actual
3279840059.002025-04-043875Actual
1986756047.002024-04-042175Actual
1465252.002022-11-036715Actual
82472300.002023-05-066165Budget
1493810.002022-11-038715Actual
352384.002022-10-037615Actual
270324424.002024-11-026115Actual
18854378712.002024-03-044375Actual
218256069.002024-06-026115Actual
939753.002023-06-038265Actual
1573316512.002023-12-046365Actual
3507534997.002025-06-034075Actual
600614529.002023-03-056365Actual
3622031180.002025-07-043475Actual
25921-370.002024-10-029115Actual
366200.002022-10-038415Budget
28223106.002024-12-037165Actual
1782338500.002024-02-039965Actual
408300.002022-10-037365Budget
1782110.002024-02-039665Actual
338813507.002025-05-057665Actual
35044-216.002025-06-039165Actual
238823752.002024-08-022375Actual
3721667.002023-01-037715Actual
6034480.002023-03-058165Budget
3048714.002025-02-029615Actual
9329380.002023-06-037615Budget
11581163.002023-08-038515Actual
3621835684.002025-07-043275Actual
2183157.002024-06-026915Actual
8221100.002023-05-068415Budget
305385248.002025-02-022375Actual
6040142.002023-03-058465Actual
3620947217.002025-07-041975Actual
31635306.002025-03-047865Actual
21888433796.002024-06-02475Actual
38625480.002022-10-036065Actual
13744486.002023-10-036565Actual
19854459.002024-04-049765Actual
1166249581.002023-08-031475Actual
15741219.002023-12-047365Actual
2383420400.002024-08-025365Actual
15752608.002023-12-048765Actual
94207821.002023-06-03875Actual
157591480.002023-12-049765Actual
341208.002022-10-036715Actual
71868314.002023-04-052075Actual
31596702.002025-03-047315Actual
32735571.002025-04-049215Actual
35048699.002025-06-039765Actual
11561400.002023-08-037315Budget
59937264.002023-03-055365Actual
15706326.002022-11-03875Actual
115493000.002023-08-036215Budget
15724179804.002023-12-041225Actual
14797138270.002023-11-032975Actual
16767470.002024-01-036665Actual
3390218714.002025-05-05775Actual
7164126.002023-04-058565Actual
23871609347.002024-08-02675Actual
30504880.002025-02-027265Actual
2711226181.002024-11-023375Actual
29343106.002025-01-027115Actual
23809430.002024-08-026615Actual
208993828.002024-05-052375Actual
27056312.002024-11-029415Actual
409200.002022-10-037465Budget
3384354.002025-05-056915Actual
932356.002023-06-037115Actual
17817288.002024-02-039065Actual
248961043.002024-09-029765Actual
597359.002023-03-058215Actual
30478264.002025-02-028315Actual
19796660.002024-04-046615Actual
2386843000.002024-08-029965Actual
22843569.002024-07-037265Actual
942160417.002023-06-031375Actual
11555280.002023-08-036715Budget
2826261675.002024-12-033175Actual
1558171.002022-11-039065Actual
1523278.002022-11-036665Actual
3852822806.002025-09-0310075Actual
36188207.002025-07-048365Actual
1474622137.002023-11-035365Actual
9334204.002023-06-037815Actual
37343347.002025-08-039065Actual
1984338.002024-04-048265Actual
28203382.002024-12-039015Actual
6043650.002023-03-058765Budget
32717302.002025-04-046815Actual
1882510.002024-03-049665Actual
316645301.002025-03-042375Actual
12698200.002023-09-037815Budget
937949.002023-06-037165Actual
831620015.002023-05-063275Actual
1379424460.002023-10-033875Actual
8285100.002023-05-068565Budget
15735245.002023-12-046665Actual
2703887.002024-11-026915Actual
713980.002023-04-057165Budget
489349.002023-02-037165Actual
394553.002022-10-036565Actual
1677052.002024-01-036965Actual
8220200.002023-05-068315Budget
350061215.002025-06-038715Actual
2826430785.002024-12-033375Actual
2610200.002022-12-048315Actual
3798278.002023-01-039065Actual
187994372.002024-03-046265Actual
3278159950.002025-04-041475Actual
18818147.002024-03-048565Actual
820180.002023-05-067115Budget
32720556.002025-04-047315Actual
15718163.002023-12-048915Actual
159039327.002022-11-033975Actual
29389185.002025-01-028565Actual
1988122302.002024-04-044075Actual
2089410701.002024-05-051875Actual
20860553.002024-05-056665Actual
15746730.002023-12-048065Actual
2388820779.002024-08-023375Actual
19837250.002024-04-047465Actual
11635380.002023-08-038165Budget
1279913323.002023-09-032875Actual
28240488.002024-12-039265Actual
361728498.002025-07-046365Actual
1278991190.002023-09-031375Actual
48701.002023-02-035465Actual
19801429.002024-04-047315Actual
3392723981.002025-05-0510075Actual
30500327.002025-02-026765Actual
38028.002023-01-039665Actual
11582200.002023-08-038515Budget
14582595.002022-11-036215Actual
3162884.002025-03-046965Actual
4842650.002023-02-037715Budget
36176188.002025-07-046865Actual
13729363.002023-10-039015Actual
384851301.002025-09-038065Actual
48783360.002023-02-036165Actual
488313000.002023-02-036365Budget
1376741346.002023-10-039465Actual
425100.002022-10-038465Budget
2488542.002024-09-028265Actual
6044630.002023-03-058765Actual
20829195.002024-05-056815Actual
397503.002022-10-036665Actual
16777204.002024-01-037865Actual
6011380.002023-03-056665Budget
14738218.002023-11-038915Actual
3739144.002023-01-038915Actual
1377515301.002023-10-03875Actual
3053447217.002025-02-021975Actual
2387312186.002024-08-02875Actual
599916900.002023-03-055765Budget
1681570376.002024-01-033775Actual
19803449.002024-04-047615Actual
25920462.002024-10-029015Actual
6061101772.002023-03-051575Actual
22815814.002024-07-038015Actual
411846.002022-10-037665Actual
22824-232.002024-07-039115Actual
304978807.002025-02-026365Actual
1053773549.002023-07-041375Actual
228773790.002024-07-032375Actual
375161700.002023-01-035665Budget
13711518.002023-10-036615Actual
17778110.002024-02-038415Actual
187654829.002024-03-046115Actual
2085120949.002024-05-055265Actual
3620315618.002025-07-04775Actual
37301860.002025-08-038115Actual
1379624780.002023-10-034075Actual
1673796.002024-01-037115Actual
147522231.002023-11-036265Actual
3164729715.002025-03-049465Actual
228023766.002024-07-036115Actual
607839702.002023-03-053975Actual
28267174579.002024-12-033775Actual
14811039.002022-11-038015Actual
36153313.002025-07-048315Actual
2090892953.002024-05-053775Actual
305231031.002025-02-029765Actual
1479925028.002023-11-033275Actual
282711209261.002024-12-034375Actual
2085541262.002024-05-056065Actual
1779211015.002024-02-035765Actual
9409-202.002023-06-039165Actual
150516097.002022-11-035365Actual
3852536370.002025-09-034075Actual
1267343056.002023-09-036015Actual
25907369.002024-10-027315Actual
37338248.002025-08-038365Actual
31672180800.002025-03-043575Actual
2185523459.002024-06-025765Actual
1372358.002023-10-038215Actual
23891133724.002024-08-023775Actual
2387486832.002024-08-021375Actual
24853114.002024-09-028515Actual
3277911990.002025-04-04875Actual
832119220.002023-05-063875Actual
3844491.002025-09-037115Actual
8275650.002023-05-068065Budget
2491722025.002024-09-023375Actual
24845317.002024-09-027615Actual
258995915.002024-10-026115Actual
25989-1073234.002024-10-024375Actual
13727743.002023-10-038715Actual
1681626827.002024-01-033875Actual
15151996.002022-11-036165Actual
25937308.002024-10-026765Actual
1379149272.002023-10-033475Actual
2824149067.002024-12-039465Actual
481832640.002023-02-036015Actual
2708056.002024-11-028265Actual
942235585.002023-06-031475Actual
19829336.002024-04-046565Actual
3390545501.002025-05-051475Actual
35034249.002025-06-037865Actual
3619615642.002025-07-049465Actual
25943320.002024-10-027465Actual
31626386.002025-03-046765Actual
71715217.002023-04-059465Actual
7145200.002023-04-057465Budget
3055322100.002025-02-0210075Actual
60022545.002023-03-056165Actual
44164261.002022-10-03475Actual
2597412838.002024-10-022275Actual
37465610.002023-01-035265Actual
82492195.002023-05-066265Actual
24861120734.002024-09-021225Actual
15736135.002023-12-046765Actual
936227440.002023-06-036065Actual
3161517756.002025-03-045265Actual
20827518.002024-05-056615Actual
712329200.002023-04-056065Budget
9314480.002023-06-036515Actual
10491273.002023-07-046765Actual
304751243.002025-02-028015Actual
2683161000.002022-12-0410165Budget
13798-140576.802023-10-034375Actual
1471300.002022-11-037315Budget
9390650.002023-06-037765Budget
18770155.002024-03-046815Actual
3622460377.002025-07-043975Actual
9344100.002023-06-038415Budget
12727120396.002023-09-035665Actual
16739322.002024-01-037415Actual
3734629169.002025-08-039465Actual
10450214.002023-07-047815Actual
3506170363.002025-06-032175Actual
15719251.002023-12-049015Actual
16798116745.002024-01-031375Actual
3055031223.002025-02-024075Actual
316071215.002025-03-048715Actual
361713056.002025-07-046265Actual
19797322.002024-04-046715Actual
15717608.002023-12-048715Actual
1507800.002022-11-035465Budget
2489743000.002024-09-029965Actual
29421107121.002025-01-023775Actual
17819384.002024-02-039265Actual
127236747.002023-09-035365Actual
157368962.002022-11-031575Actual
2613200.002022-12-048515Budget
826046.002023-05-066965Actual
25957532.002024-10-029265Actual
1491200.002022-11-038515Budget
282301192.002024-12-038065Actual
18785140.002024-03-048915Actual
7076189.002023-04-056715Actual
270919062.002022-12-044075Actual
249113752.002024-09-022375Actual
25940105.002024-10-027165Actual
19816360.002024-04-049215Actual
3766200.002023-01-036865Budget
150982201.002022-11-035665Actual
27039131.002024-11-027115Actual
1377038500.002023-10-039965Actual
12693427.002023-09-037615Actual
282116974.002024-12-035465Actual
147090.002022-11-037115Budget
9391205.002023-06-037865Actual
7089650.002023-04-057715Budget
381738970.002023-01-032175Actual
36192189.002025-07-048965Actual
27073334.002024-11-027365Actual
937844.002023-06-036965Actual
1480424986.002023-11-033875Actual
22821743.002024-07-038715Actual
2287820579.002024-07-032475Actual
33887271.002025-05-058365Actual
1489216.002022-11-038415Actual
24887125.002024-09-028465Actual
33845426.002025-05-057315Actual
37357101124.002025-08-031575Actual
1160229300.002023-08-036065Budget
115970.002023-08-035465Budget
3278712838.002025-04-042275Actual
30464781.002025-02-026515Actual
3850411602.002025-09-03875Actual
33840492.002025-05-056615Actual
10526246.002023-07-049265Actual
5948560.002023-03-056515Actual
481929000.002023-02-036015Budget
7169-162.002023-04-059165Actual
71892886.002023-04-052375Actual
1497-259.002022-11-039115Actual
381-561.002022-10-035365Actual
23826211.002024-08-028915Actual
19795726.002024-04-046515Actual
27046802.002024-11-028115Actual
818631000.002023-05-066015Budget
3760424.002023-01-036565Actual
36180373.002025-07-047365Actual
3882600.002022-10-036165Budget
21844743.002024-06-028715Actual
38490234.002025-09-038565Actual
28184761.002024-12-036515Actual
25941405.002024-10-027265Actual
18791143381.002024-03-041225Actual
21879137.002024-06-028965Actual
3799-222.002023-01-039165Actual
32756434.002025-04-047465Actual
2940714817.002025-01-021875Actual
25915234.002024-10-028315Actual
13776110173.002023-10-031375Actual
15722249.002023-12-049415Actual
9432120090.002023-06-032975Actual
46219883.002022-10-033775Actual
6055537826.002023-03-05475Actual
12759200.002023-09-037865Budget
3622821865.002025-07-0410075Actual
304731122.002025-02-027715Actual
22807140.002024-07-036815Actual
7090611.002023-04-057715Actual
33851753.002025-05-058115Actual
11657971221.002023-08-03475Actual
1578020155.002023-12-043375Actual
38494-346.002025-09-039165Actual
228297595.002024-07-035265Actual
35031334.002025-06-037465Actual
282011053.002024-12-038715Actual
483490.002023-02-037115Budget
59443571.002023-03-056115Actual
3622335689.002025-07-043875Actual
605238500.002023-03-059965Actual
1267240500.002023-09-036015Budget
14740-269.002023-11-039115Actual
10490200.002023-07-046765Budget
29420119024.002025-01-023575Actual
25911252.002024-10-027815Actual
9383300.002023-06-037365Budget
37552534.002023-01-036165Actual
373323510.002025-08-037665Actual
2182453775.002024-06-026015Actual
25962300467.002024-10-0210165Actual
18769209.002024-03-046715Actual
2825665438.002024-12-032175Actual
7072480.002023-04-056515Budget
22822189.002024-07-038915Actual
37294176.002025-08-037115Actual
7159200.002023-04-058365Budget
1479518637.002023-11-032475Actual
3911800.002022-10-036265Budget
238352252.002024-08-025465Actual
1987928142.002024-04-043875Actual
71203400.002023-04-055765Budget
1272910100.002023-09-035765Budget
2592727042.002024-10-025365Actual
21885676.002024-06-029765Actual
27078946.002024-11-028065Actual
9392200.002023-06-037865Budget
29382948.002025-01-027765Actual
36226-263091.002025-07-044375Actual
4488232.002022-10-031875Actual
10512380.002023-07-048165Budget
264870.002022-12-047165Budget
2602224.002022-12-047815Actual
18817165.002024-03-048465Actual
20844201.002024-05-058915Actual
337440.002022-10-036515Actual
270606186.002024-11-025465Actual
24857-194.002024-09-029115Actual
238819088.002024-08-022275Actual
82381.002023-05-065465Actual
3727480.002023-01-038115Budget
2090633383.002024-05-053475Actual
31667212040.002025-03-042975Actual
304964074.002025-02-026265Actual
27067396.002024-11-026665Actual
104708.002023-07-049615Actual
3849632847.002025-09-039465Actual
24893334.002024-09-029265Actual
23885142734.002024-08-022975Actual
3502760.002025-06-036965Actual
16738386.002024-01-037315Actual
38439655.002025-09-036515Actual
1883734101.002024-03-041975Actual
18849101089.002024-03-043575Actual
21875125.002024-06-028365Actual
157526232.002022-11-031975Actual
282585248.002024-12-032375Actual
10509650.002023-07-048065Budget
36186605.002025-07-048165Actual
12773550.002023-09-038765Budget
12778216.002023-09-039265Actual
32748983.002025-04-046565Actual
2827037399.002024-12-034075Actual
293491301.002025-01-028015Actual
150329600.002022-11-035265Budget
22857216.002024-07-039065Actual
20847412.002024-05-059215Actual
31605235.002025-03-048415Actual
11653511.002023-08-039765Actual
3053925268.002025-02-022475Actual
13732333.002023-10-039415Actual
3274256234.002025-04-045665Actual
495025663.002023-02-033475Actual
15709644.002023-12-047715Actual
1779195800.002024-02-035665Actual
32764250.002025-04-048465Actual
19845117.002024-04-048465Actual
70683000.002023-04-056115Budget
1785217999.002024-02-0310075Actual
94292945.002023-06-032375Actual
4919630.002023-02-038765Actual
2084910.002024-05-059615Actual
18819675.002024-03-048765Actual
13712264.002023-10-036715Actual
601742.002023-03-057165Actual
36201334372.002025-07-04475Actual
6020726.002023-03-057265Actual
37344-278.002025-08-039165Actual
38445456.002025-09-037315Actual
1477745759.002023-11-039465Actual
2823273.002024-12-038265Actual
19817288.002024-04-049415Actual
7073399.002023-04-056515Actual
1268770.002023-09-037115Actual
1053038500.002023-07-049965Actual
13797350000.002023-10-034275Actual
22840203.002024-07-036865Actual
605810076.002023-03-05875Actual
1532321.002022-11-037265Actual
830443823.002023-05-061475Actual
18813827.002024-03-048065Actual
2826971414.002024-12-033975Actual
23854730.002024-08-028065Actual
487628000.002023-02-036065Actual
26561700.002022-12-047665Budget
1273029300.002023-09-036065Budget
304626934.002025-02-026115Actual
11585177.002023-08-038915Actual
2286032769.002024-07-039465Actual
9417443369.002023-06-03475Actual
361377952.002025-07-046115Actual
177896609.002024-02-035365Actual
20866361.002024-05-057365Actual
371363.002023-01-037115Actual
37317123371.002025-08-035665Actual
1679238500.002024-01-039965Actual
14762240.002023-11-037465Actual
2941076696.002025-01-022175Actual
2490118811.002024-09-02775Actual
3785561.002023-01-038165Actual
2654180.002022-12-047465Actual
18788288.002024-03-049215Actual
147184145.002023-11-036115Actual
7100152.002023-04-058315Actual
1521380.002022-11-036565Budget
489232.002023-02-036965Actual
27053403.002024-11-029015Actual
1476441.002022-11-037615Actual
238063893.002024-08-026115Actual
22806190.002024-07-036715Actual
4884380.002023-02-036565Budget
3808343048.002023-01-03675Actual
268943121.002022-12-041375Actual
1270350.002023-09-038215Budget
38484314.002025-09-037865Actual
2941662325.002025-01-023175Actual
3781227.002023-01-037865Actual
33901505576.002025-05-05675Actual
28212150832.002024-12-035665Actual
1053985354.002023-07-041575Actual
10464720.002023-07-048715Actual
15734270.002023-12-046565Actual
2582480.002022-12-046515Budget
3616382619.002025-07-041225Actual
2383318133.002024-08-025265Actual
12684200.002023-09-036815Budget
126773000.002023-09-036215Budget
4913165.002023-02-038365Actual
1880698.002024-03-047165Actual
18773290.002024-03-047315Actual
32775194213.002025-04-0410165Actual
1480916301.002023-11-0310075Actual
12811842611.002023-09-034675Actual
35011358.002025-06-039415Actual
10502200.002023-07-047465Budget
384383578.002025-09-036215Actual
10499364.002023-07-047365Actual
38322700.002022-10-035665Budget
29393-252.002025-01-029165Actual
1472575.002023-11-037115Actual
2686271202.002022-12-04675Actual
30499657.002025-02-026665Actual
15381700.002022-11-037665Budget
3167025894.002025-03-043375Actual
11552436.002023-08-036615Actual
4873123664.002023-02-035665Actual
1168413453.002023-08-0310075Actual
606049374.002023-03-051475Actual
14734194.002023-11-038315Actual
327455317.002025-04-046165Actual
259344056.002024-10-026365Actual
350001488.002025-06-038015Actual
32773295.002025-04-049765Actual
228313201.002024-07-035465Actual
12791111360.002023-09-031575Actual
60672886.002023-03-052375Actual
17787146871.002024-02-031225Actual
1474311.002023-11-039615Actual
3791200.002023-01-038465Budget
417650.002022-10-038065Budget
9330392.002023-06-037615Actual
21846336.002024-06-029015Actual
37299349.002025-08-037815Actual
3505814817.002025-06-031875Actual
10445380.002023-07-047615Budget
2592414.002024-10-029615Actual
2684169526.002022-12-0410165Actual
12694380.002023-09-037615Budget
116221115.002023-08-037265Actual
491150.002023-02-038265Budget
338781033.002025-05-057265Actual
38106860.002023-01-03875Actual
42140.002022-10-038265Budget
3389843000.002025-05-059965Actual
268238500.002022-12-049965Actual
60507.002023-03-059665Actual
3165513643.002025-03-04875Actual
1783334101.002024-02-031975Actual
35036585.002025-06-038165Actual
3711200.002023-01-036815Budget
104274153.002023-07-046115Actual
2614160.002022-12-048515Actual
188103137.002024-03-047665Actual
601860.002023-03-057165Budget
10497650.002023-07-047265Budget
37476200.002023-01-035265Budget
492838500.002023-02-039965Actual
1280919443.002023-09-034075Actual
8252480.002023-05-066565Budget
2827325862.002024-12-0310075Actual
18775341.002024-03-047615Actual
282461096304.002024-12-03475Actual
1280720232.002023-09-033875Actual
3621015113.002025-07-042075Actual
13765-155.002023-10-039165Actual
7146267.002023-04-057465Actual
2821723316.002024-12-036365Actual
219003790.002024-06-022375Actual
48710.002023-02-035465Budget
10507182.002023-07-047865Actual
2709970136.002024-11-021475Actual
28221246.002024-12-036865Actual
10508200.002023-07-047865Budget
38461283.002025-09-039415Actual
27074267.002024-11-027465Actual
37297743.002025-08-037615Actual
1578154699.002023-12-043475Actual
2825447217.002024-12-031975Actual
7135200.002023-04-056765Budget
82482200.002023-05-066265Budget
8271650.002023-05-067765Budget
29352293.002025-01-028315Actual
209131064354.002024-05-054675Actual
10486616.002023-07-046565Actual
71482100.002023-04-057665Budget
19847540.002024-04-048765Actual
3852337510.002025-09-033875Actual
25988350000.002024-10-024275Actual
11562322.002023-08-037315Actual
3054426757.002025-02-023375Actual
71243141.002023-04-056165Actual
150225756.002022-11-035265Actual
46123503.002022-10-033575Actual
37782900.002023-01-037665Budget
15171800.002022-11-036265Budget
83068232.002023-05-061875Actual
2824213.002024-12-039665Actual
3506767518.002025-06-033175Actual
17779108.002024-02-038515Actual
1570579.002023-12-047115Actual
932480.002023-06-037115Budget
2090522025.002024-05-053375Actual
378750.002023-01-038265Budget
148568.002022-11-038215Actual
13771489463.002023-10-0310165Actual
3738650.002023-01-038715Budget
21889464440.002024-06-02675Actual
23850230.002024-08-027465Actual
5979200.002023-03-058515Budget
23824143.002024-08-028515Actual
22880154626.002024-07-032975Actual
4885322.002023-02-036565Actual
197935735.002024-04-046115Actual
29357436.002025-01-029015Actual
29350806.002025-01-028115Actual
16787-262.002024-01-039165Actual
1565305900.002022-11-0310165Budget
31658140527.002025-03-041575Actual
248609.002024-09-029615Actual
18782108.002024-03-048415Actual
22826297.002024-07-039415Actual
361561215.002025-07-048715Actual
10534454012.002023-07-04675Actual
2711131566.002024-11-023275Actual
34994122.002025-06-037115Actual
12800116658.002023-09-032975Actual
48688700.002023-02-035365Budget
1885245070.002024-03-043975Actual
1280137080.002023-09-033175Actual
4854200.002023-02-038415Budget
2642192.002022-12-046765Actual
12692191.002023-09-037415Actual
1280217918.002023-09-033275Actual
1499285.002022-11-039415Actual
12716378.002023-09-039215Actual
3776188.002023-01-037465Actual
3166047217.002025-03-041975Actual
823622100.002023-05-065365Budget
20840177.002024-05-058315Actual
11614200.002023-08-036765Budget
373214020.002025-08-036265Actual
10468313.002023-07-049215Actual
1784448677.002024-02-033475Actual
1501109465.002022-11-031225Actual
5963380.002023-03-057615Budget
933950.002023-06-038215Budget
381526232.002023-01-031975Actual
599133400.002023-03-055265Budget
3506523981.002025-06-032875Actual
718171963.002023-04-051375Actual
38449301.002025-09-037815Actual
2936849514.002025-01-026065Actual
10434320.002023-07-046715Actual
83112945.002023-05-062375Actual
418668.002022-10-038065Actual
2704780.002024-11-028215Actual
31597466.002025-03-047415Actual
27077249.002024-11-027865Actual
2707164.002024-11-027165Actual
2489432604.002024-09-029465Actual
1464200.002022-11-036715Budget
293642672.002025-01-025365Actual
35072117161.002025-06-033775Actual
71299200.002023-04-056365Budget
28194305.002024-12-037815Actual
3852462974.002025-09-033975Actual
13747162.002023-10-036865Actual
93882100.002023-06-037665Budget
1373311.002023-10-039615Actual
1480022857.002023-11-033375Actual
24890163.002024-09-028965Actual
2083057.002024-05-056915Actual
5989108968.002023-03-051225Actual
30471356.002025-02-027415Actual
3792200.002022-10-035265Budget
2288321818.002024-07-033375Actual
2185328151.002024-06-025365Actual
36161344.002025-07-049415Actual
8193568.002023-05-066515Actual
936115000.002023-06-035765Budget
1879610542.002024-03-045765Actual
14735168.002023-11-038415Actual
3734943000.002025-08-039965Actual
1542200.002022-11-037865Budget
11554224.002023-08-036715Actual
1482850.002022-11-038015Budget
116648232.002023-08-031875Actual
1274754.002023-09-037165Actual
382111886.002023-01-032875Actual
20872502.002024-05-058165Actual
17774644.002024-02-038015Actual
2826025627.002024-12-032875Actual
11682760334.002023-08-034375Actual
13746222.002023-10-036765Actual
1987637870.002024-04-043475Actual
38467134705.002025-09-035665Actual
24882177.002024-09-027865Actual
11591169150.002023-08-031225Actual
14736155.002023-11-038515Actual
17813144.002024-02-038465Actual
33841265.002025-05-056715Actual
18814512.002024-03-048165Actual
1055640825.002023-07-043975Actual
1776861.002024-02-037115Actual
3616763219.002025-07-045665Actual
2703153903.002024-11-026015Actual
16733563.002024-01-036615Actual
30479221.002025-02-028415Actual
22864379768.002024-07-0310165Actual
157433276.002023-12-047665Actual
3847752.002025-09-036965Actual
11564200.002023-08-037415Budget
15762812279.002023-12-04475Actual
1780268.002024-02-037165Actual
60648067.002023-03-052075Actual
24848673.002024-09-028015Actual
293901053.002025-01-028765Actual
1047311200.002023-07-045265Budget
137086317.002023-10-036115Actual
432174.002022-10-039065Actual
10529138.002023-07-049765Actual
2936113.002025-01-029615Actual
2189017035.002024-06-02775Actual
316341085.002025-03-047765Actual
38453253.002025-09-038315Actual
494415232.002023-02-032475Actual
5962228.002023-03-057415Actual
11568650.002023-08-037715Budget
14726332.002023-11-037315Actual
18855922581.002024-03-044675Actual
8273178.002023-05-067865Actual
17773171.002024-02-037815Actual
168059088.002024-01-032275Actual
393831522.902025-10-028575Actual
15782152352.002023-12-043575Actual
127351823.002023-09-036265Actual
17770261.002024-02-037415Actual
2284160.002024-07-036965Actual
14572966.002022-11-036115Actual
26885424.002022-12-04875Actual
2388938388.002024-08-023475Actual
7163100.002023-04-058565Budget
1987427258.002024-04-043275Actual
12688100.002023-09-037115Budget
2678358.002022-12-049265Actual
304811134.002025-02-028715Actual
38486806.002025-09-038165Actual
11617200.002023-08-036865Budget
338841240.002025-05-058065Actual
27119955953.002024-11-024375Actual
228619.002024-07-039665Actual
36190166.002025-07-048565Actual
2935184.002025-01-028215Actual
6080643450.002023-03-054375Actual
5969907.002023-03-058015Actual
33893-318.002025-05-059165Actual
36198416.002025-07-049765Actual
6023261.002023-03-057465Actual
1160114900.002023-08-035765Budget
16749743.002024-01-038715Actual
13757351.002023-10-038165Actual
1492190.002022-11-038515Actual
157743752.002023-12-042375Actual
315896499.002025-03-046215Actual
14786110266.002023-11-031375Actual
3720371.002023-01-037615Actual
282361053.002024-12-038765Actual

Generated 2025-11-02 08:50:01.337 UTC