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1702 items

NOTE: Only 1000 elements of total 1702 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2822270.002024-07-236965Actual
1472362.002022-06-237315Actual
4441912.002022-05-23875Actual
48222284.002022-09-236215Actual
11615184.002023-03-236765Actual
150870700.002022-06-235665Budget
8209650.002022-12-247715Budget
2189017035.002024-01-21775Actual
8281140.002022-12-248365Actual
1473356.002023-06-238215Actual
282361053.002024-07-238765Actual
1986410701.002023-11-231875Actual
2389717320.002024-03-2210075Actual
2678358.002022-07-249265Actual
17815675.002023-09-238765Actual
363200.002022-05-238315Budget
3053447217.002024-09-221975Actual
33920129749.002024-12-233575Actual
208587856.002023-12-246365Actual
105452916.002023-02-212375Actual
1784320571.002023-09-233375Actual
15735245.002023-07-246665Actual
2287058175.002024-02-211475Actual
33891259.002024-12-238965Actual
32764250.002024-11-228465Actual
21882281.002024-01-219265Actual
15716116.002023-07-248515Actual
30520470.002024-09-229265Actual
59941.002022-10-235465Actual
9359117863.002023-01-215665Actual
1985538500.002023-11-239965Actual
5962228.002022-10-237415Actual
23863-229.002024-03-229165Actual
48792600.002022-09-236165Budget
7133554.002022-11-236665Actual
10502200.002023-02-217465Budget
238394017.002024-03-226165Actual
270636112.002024-06-226165Actual
33879547.002024-12-237365Actual
22805360.002024-02-216615Actual
23852565.002024-03-227765Actual
11636530.002023-03-238165Actual
46320232.002022-05-233875Actual
711946600.002022-11-235665Budget
11626173.002023-03-237465Actual
11640100.002023-03-238365Budget
369720.002022-05-238715Actual
37299349.002025-03-237815Actual
33860464.002024-12-239215Actual
338695963.002024-12-236165Actual
3737468517.002025-03-233975Actual
13773765093.002023-05-23675Actual
71809994.002022-11-23875Actual
33875304.002024-12-236865Actual
38447562.002025-04-237615Actual
361822084.002025-02-217665Actual
2598129922.002024-05-223375Actual
82472300.002022-12-246165Budget
3781227.002022-08-237865Actual
36159-367.002025-02-219115Actual
25945788.002024-05-227765Actual
27082162.002024-06-228465Actual
30472624.002024-09-227615Actual
605716106.002022-10-23775Actual
37476200.002022-08-235265Budget
12691200.002023-04-237415Budget
36174468.002025-02-216665Actual
3850319465.002025-04-23775Actual
2086361.002023-12-246965Actual
12714283.002023-04-239015Actual
327601277.002024-11-228065Actual
338813507.002024-12-237665Actual
4952107678.002022-09-233775Actual
371255.002022-08-236915Actual
27035791.002024-06-226615Actual
34990712.002025-01-216615Actual
20866361.002023-12-247365Actual
104274153.002023-02-216115Actual
428100.002022-05-238565Budget
3938515229.002025-05-229375Actual
2492326267.002024-04-224075Actual
127972945.002023-04-232375Actual
2090633383.002023-12-243475Actual
1496324.002022-06-239015Actual
1374033009.002023-05-236065Actual
29392315.002024-08-229065Actual
22825387.002024-02-219215Actual
5981650.002022-10-238715Budget
378750.002022-08-238265Budget
2598033625.002024-05-223275Actual
60507.002022-10-239665Actual
5964408.002022-10-237615Actual
18801623.002023-10-236565Actual
36226-263091.002025-02-214375Actual
2650339.002022-07-247265Actual
304634413.002024-09-226215Actual
381-561.002022-05-235365Actual
15748232.002022-06-231875Actual
6054363227.002022-10-2310165Actual
7083273.002022-11-237315Actual
1982427579.002023-11-235765Actual
9386208.002023-01-217465Actual
10531133106.002023-02-2110165Actual
373166729.002025-03-235465Actual
24873189.002024-04-226765Actual
2088543000.002023-12-249965Actual
2387834101.002024-03-221975Actual
8215480.002022-12-248115Budget
26879491.002022-07-24775Actual
18828421711.002023-10-2310165Actual
10548105222.002023-02-212975Actual
21885676.002024-01-219765Actual
11642100.002023-03-238465Budget
17785234.002023-09-239415Actual
17766135.002023-09-236815Actual
28208220212.002024-07-231225Actual
282301192.002024-07-238065Actual
8229-192.002022-12-249115Actual
2940915261.002024-08-222075Actual
38502580146.002025-04-23675Actual
4848572.002022-09-238115Actual
15750143.002023-07-248465Actual
1492190.002022-06-238515Actual
2490213942.002024-04-22875Actual
3846953820.002025-04-236065Actual
19811131.002023-11-238515Actual
830112911.002022-12-24775Actual
22848170.002024-02-217865Actual
2941112838.002024-08-222275Actual
9405550.002023-01-218765Budget
30471356.002024-09-227415Actual
23876110901.002024-03-221575Actual
24888118.002024-04-228565Actual
1487200.002022-06-238315Budget
157322257.002023-07-246265Actual
2190619116.002024-01-213375Actual
24887125.002024-04-228465Actual
37484800.002022-08-235365Budget
12745132.002023-04-236865Actual
2190216640.002024-01-212875Actual
2090522025.002023-12-243375Actual
6024200.002022-10-237465Budget
7077200.002022-11-236715Budget
151916097.002022-06-236365Actual
21868226.002024-01-217465Actual
10467-188.002023-02-219115Actual
8277380.002022-12-248165Budget
709843.002022-11-238215Actual
188261150.002023-10-239765Actual
21830198.002024-01-216815Actual
9376200.002023-01-216865Budget
281834109.002024-07-236215Actual
1166176720.002023-03-231375Actual
17773171.002023-09-237815Actual
25916208.002024-05-228415Actual
157368962.002022-06-231575Actual
2490475290.002024-04-221475Actual
941129940.002023-01-219465Actual
8206232.002022-12-247415Actual
116272800.002023-03-237665Budget
35031334.002025-01-217465Actual
719638480.002022-11-233475Actual
21861267.002024-01-216665Actual
1576910701.002023-07-241875Actual
36155250.002025-02-218515Actual
2710821395.002024-06-222875Actual
2825665438.002024-07-232175Actual
5960300.002022-10-237315Budget
24839162.002024-04-226715Actual
3799-222.002022-08-239165Actual
2940316189.002024-08-22875Actual
9374200.002023-01-216765Budget
11612342.002023-03-236665Actual
6021300.002022-10-237365Budget
44926232.002022-05-231975Actual
29373437.002024-08-226665Actual
373061215.002025-03-238715Actual
25989-1073234.002024-05-224375Actual
2486629527.002024-04-225765Actual
24892-201.002024-04-229165Actual
1577517472.002023-07-242475Actual
152831.002022-06-236965Actual
3711200.002022-08-236815Budget
32715791.002024-11-226615Actual
35040157.002025-01-218565Actual
32769-334.002024-11-229165Actual
1531280.002022-06-237265Budget
16733563.002023-08-236615Actual
327432913.002024-11-225765Actual
9402168.002023-01-218465Actual
5966650.002022-10-237715Budget
1784150764.002023-09-233175Actual
37307281.002025-03-238915Actual
10526246.002023-02-219265Actual
468359790.802022-05-234575Actual
16751320.002023-08-239015Actual
24893334.002024-04-229265Actual
14808340861.002023-06-234675Actual
1498432.002022-06-239215Actual
32733428.002024-11-229015Actual
304909785.002024-09-225365Actual
719831140.002022-11-233775Actual
37542600.002022-08-236165Budget
3737823041.002025-03-2310075Actual
37366199692.002025-03-232975Actual
36175248.002025-02-216765Actual
156910302.002022-06-23775Actual
3049449639.002024-09-226065Actual
5952256.002022-10-236715Actual
1280720232.002023-04-233875Actual
82462195.002022-12-246165Actual
6039200.002022-10-238465Budget
228354100.002024-02-216265Actual
2671160.002022-07-248565Actual
19812743.002023-11-238715Actual
350200.002022-05-237415Budget
116052600.002023-03-236165Budget
3847216183.002025-04-236365Actual
2824213.002024-07-239665Actual
373323510.002025-03-237665Actual
1979250815.002023-11-236015Actual
2486335432.002024-04-225365Actual
9432120090.002023-01-212975Actual
2685212755.002022-07-24475Actual
3849943000.002025-04-239965Actual
30500327.002024-09-226765Actual
15372703.002022-06-237665Actual
177622638.002023-09-236215Actual
198381877.002023-11-237665Actual
1782814954.002023-09-23875Actual
71172312.002022-11-235365Actual
1475832.002023-06-236965Actual
487728800.002022-09-236065Budget
238819088.002024-03-222275Actual
9333200.002023-01-217815Budget
147193224.002023-06-236215Actual
9334204.002023-01-217815Actual
3717250.002022-08-237415Actual
2387486832.002024-03-221375Actual
19830305.002023-11-236665Actual
1987637870.002023-11-233475Actual
2486740365.002024-04-226065Actual
12744200.002023-04-236865Budget
28226342.002024-07-237465Actual
1054613589.002023-02-212475Actual
3507534997.002025-01-214075Actual
32750445.002024-11-226765Actual
24854608.002024-04-228715Actual
19848153.002023-11-238965Actual
45817346.002022-05-233275Actual
34994122.002025-01-217115Actual
827940.002022-12-248265Actual
228344100.002024-02-216165Actual
16820639130.002023-08-234675Actual
394553.002022-05-236565Actual
1676120073.002023-08-235765Actual
9338478.002023-01-218115Actual
823622100.002022-12-245365Budget
3776188.002022-08-237465Actual
1475947.002023-06-237165Actual
159413715.002022-06-2310075Actual
1988122302.002023-11-234075Actual
10434320.002023-02-216715Actual
38148232.002022-08-231875Actual
1377038500.002023-05-239965Actual
1680110701.002023-08-231875Actual
3851524922.002025-04-232875Actual
12715-226.002023-04-239115Actual
826180.002022-12-247165Budget
19847540.002023-11-238765Actual
18822-264.002023-10-239165Actual
18782108.002023-10-238415Actual
3707480.002022-08-236615Budget
71127.002022-11-239615Actual
34999358.002025-01-217815Actual
23842324.002024-03-226565Actual
1474311.002023-06-239615Actual
29358-349.002024-08-229115Actual
6019750.002022-10-237265Budget
1274754.002023-04-237165Actual
8314113226.002022-12-242975Actual
3735653689.002025-03-231475Actual
37324627.002025-03-236665Actual
603550.002022-10-238265Budget
20833322.002023-12-247415Actual
94267738.002023-01-212075Actual
1045550.002023-02-218215Budget
22859288.002024-02-219265Actual
137423048.002023-05-236265Actual
4844229.002022-09-237815Actual
35033873.002025-01-217765Actual
27054-322.002024-06-229115Actual
1475036239.002023-06-236065Actual
1371586.002023-05-237115Actual
384664534.002025-04-235465Actual
327407768.002024-11-225365Actual
60262900.002022-10-237665Budget
338377130.002024-12-236115Actual
427112.002022-05-238565Actual
25941405.002024-05-227265Actual
46123503.002022-05-233575Actual
1159324000.002023-03-235265Budget
376940.002022-08-237165Actual
4931748052.002022-09-23475Actual
26342054.002022-07-246265Actual
414667.002022-05-237765Actual
25983122974.002024-05-223575Actual
11682760334.002023-03-234375Actual
28266196019.002024-07-233575Actual
44056105.002022-05-2310165Actual
29353262.002024-08-228415Actual
148660.002022-06-238215Budget
37340198.002025-03-238565Actual
31639266.002024-10-228365Actual
151326400.002022-06-236065Budget
29343106.002024-08-227115Actual
30526681549.002024-09-22475Actual
1480022857.002023-06-233375Actual
8220200.002022-12-248315Budget
1268648.002023-04-236915Actual
2388647642.002024-03-223175Actual
17800158.002023-09-236865Actual
3850814817.002025-04-231875Actual
9330392.002023-01-217615Actual
349884772.002025-01-216215Actual
19872133812.002023-11-232975Actual
15703182.002023-07-246815Actual
3385272.002024-12-238215Actual
20902136788.002023-12-242975Actual
104853993.002023-02-216365Actual
228773790.002024-02-212375Actual
38457233.002025-04-238915Actual
24886147.002024-04-228365Actual
411846.002022-05-237665Actual
327581137.002024-11-227765Actual
10491273.002023-02-216765Actual
38168561.002022-08-232075Actual
825011514.002022-12-246365Actual
31673161199.002024-10-223775Actual
29352293.002024-08-228315Actual
832235956.002022-12-243975Actual
30474321.002024-09-227815Actual
3506927620.002025-01-213375Actual
3278675992.002024-11-222175Actual
9400185.002023-01-218365Actual
484960.002022-09-238215Actual
2598732596.002024-05-224075Actual
60628232.002022-10-231875Actual
14735168.002023-06-238415Actual
16800170564.002023-08-231575Actual
248708858.002024-04-226365Actual
12811842611.002023-04-234675Actual
17770261.002023-09-237415Actual
71887062.002022-11-232275Actual
71272856.002022-11-236265Actual
28192585.002024-07-237615Actual
38480395.002025-04-237365Actual
3165693116.002024-10-221375Actual
8194516.002022-12-246615Actual
248802645.002024-04-227665Actual
17816187.002023-09-238965Actual
35077845348.002025-01-214675Actual
1781148.002023-09-238265Actual
2710466980.002024-06-222175Actual
13718421.002023-05-237615Actual
12742180.002023-04-236765Actual
10433480.002023-02-216615Budget
3053712711.002024-09-222275Actual
5989108968.002022-10-231225Actual
3390218714.002024-12-23775Actual
832119220.002022-12-243875Actual
7101130.002022-11-238415Actual
2684169526.002022-07-2410165Actual
2657550.002022-07-247765Budget
3053513483.002024-09-222075Actual
16798116745.002023-08-231375Actual
25920462.002024-05-229015Actual
59937264.002022-10-235365Actual
293812258.002024-08-227665Actual
3501399997.002025-01-211225Actual
2190451238.002024-01-213175Actual
14756150.002023-06-236765Actual
13776110173.002023-05-231375Actual
11614200.002023-03-236765Budget
15746730.002023-07-248065Actual
167304809.002023-08-236115Actual
350188999.002025-01-215765Actual
3730286.002025-03-238215Actual
21887312797.002024-01-2110165Actual
28229302.002024-07-237865Actual
27058196091.002024-06-221225Actual
2596784422.002024-05-221375Actual
1479842698.002023-06-233175Actual
1376741346.002023-05-239465Actual
36190166.002025-02-218565Actual
134791562.202023-05-228575Actual
36202478968.002025-02-21675Actual
11588364.002023-03-239215Actual
11574556.002023-03-238115Actual
28267174579.002024-07-233775Actual
3048929356.002024-09-225265Actual
3716336.002022-08-237315Actual
23862286.002024-03-229065Actual
18777170.002023-10-237815Actual
599133400.002022-10-235265Budget
2189341799.002024-01-211475Actual
3390714817.002024-12-231875Actual
2709011.002024-06-229665Actual
21841194.002024-01-218315Actual
19807488.002023-11-238115Actual
116692886.002023-03-232375Actual
24865119717.002024-04-225665Actual
24914157602.002024-04-222975Actual
2941662325.002024-08-223175Actual
14721458.002023-06-236615Actual
208244307.002023-12-246115Actual
48783360.002022-09-236165Actual
36158459.002025-02-219015Actual
2387710701.002024-03-221875Actual
1884622302.002023-10-233275Actual
21838875.002024-01-218015Actual
1052712261.002023-02-219465Actual
38625480.002022-05-236065Actual
2287410058.002024-02-212075Actual
27074267.002024-06-227465Actual
33131600.002022-05-236015Budget
37561900.002022-08-236265Actual
271157496.002022-07-244675Actual
16785213.002023-08-238965Actual
1051350.002023-02-218265Budget
425100.002022-05-238465Budget
22837601.002024-02-216565Actual
604934287.002022-10-239465Actual
11552436.002023-03-236615Actual
30504880.002024-09-227265Actual
12685171.002023-04-236815Actual
29356284.002024-08-228915Actual
22822189.002024-02-218915Actual
21837219.002024-01-217815Actual
3277818038.002024-11-22775Actual
35050299992.002025-01-2110165Actual
32717302.002024-11-226815Actual
10511427.002023-02-218165Actual
2939613.002024-08-229665Actual
3773301.002022-08-237365Actual
2382151.002024-03-228215Actual
7203315767.002022-11-234675Actual
38522141566.002025-04-233775Actual
28219638.002024-07-236665Actual
8324435902.002022-12-244375Actual
1577243841.002023-07-242175Actual
2711131566.002024-06-223275Actual
20832351.002023-12-247315Actual
12769108.002023-04-238465Actual
2819776.002024-07-238215Actual
2612200.002022-07-248415Budget
2936662878.002024-08-225665Actual
7102100.002022-11-238415Budget
1378843173.002023-05-233175Actual
7091200.002022-11-237815Budget
1055717537.002023-02-214075Actual
3617877.002025-02-217165Actual
15783130827.002023-07-243775Actual
2491722025.002024-04-223375Actual
607585187.002022-10-233575Actual
26948972.002022-07-242075Actual
12773550.002023-04-238765Budget
19857514972.002023-11-23475Actual
937844.002023-01-216965Actual
364172.002022-05-238315Actual
9385200.002023-01-217465Budget
19817288.002023-11-239415Actual
16756137834.002023-08-231225Actual
1527108.002022-06-236865Actual
2673550.002022-07-248765Budget
44610425.002022-05-231475Actual
5997126471.002022-10-235665Actual
37351596264.002025-03-23475Actual
22847668.002024-02-217765Actual
218692024.002024-01-217665Actual
823719190.002022-12-245365Actual
116687132.002023-03-232275Actual
2640380.002022-07-246665Budget
338675740.002024-12-235765Actual
154838.002022-06-238265Actual
37305240.002025-03-238515Actual
2090892953.002023-12-243775Actual
36181302.002025-02-217465Actual
362049579.002025-02-21875Actual
14736155.002023-06-238515Actual
1272522500.002023-04-235465Budget
30505450.002024-09-227365Actual
3737039407.002025-03-233475Actual
21829264.002024-01-216715Actual
1506707.002022-06-235465Actual
7110260.002022-11-239215Actual
1474912298.002023-06-235765Actual
3722650.002022-08-237715Budget
158417346.002022-06-233275Actual
36221115892.002025-02-213575Actual
3721667.002022-08-237715Actual
408300.002022-05-237365Budget
10452850.002023-02-218015Budget
8226650.002022-12-248715Budget
823415352.002022-12-245265Actual
2389423789.002024-03-224075Actual
3506212711.002025-01-212275Actual
37345462.002025-03-239265Actual
423140.002022-05-238365Actual
3162884.002024-10-226965Actual
238402411.002024-03-226265Actual
1054344653.002023-02-212175Actual
93113000.002023-01-216115Budget
1987520986.002023-11-233375Actual
6009380.002022-10-236565Budget
23819779.002024-03-228015Actual
15714146.002023-07-248315Actual
27086270.002024-06-229065Actual
18785140.002023-10-238915Actual
1056011886.002023-02-2110075Actual
1779613218.002023-09-236365Actual
18830678620.002023-10-23675Actual
3720371.002022-08-237615Actual
10497650.002023-02-217265Budget
3279541545.002024-11-223475Actual
1776739.002023-09-236915Actual
32776247387.002024-11-22475Actual
316361229.002024-10-228065Actual
38221575.002022-05-235665Actual
349981178.002025-01-217715Actual
13754578.002023-05-237765Actual
83112945.002022-12-242375Actual
1373961182.002023-05-235765Actual
14739336.002023-06-239015Actual
33861293.002024-12-239415Actual
3052821297.002024-09-22775Actual
3389529882.002024-12-239465Actual
21866704.002024-01-217265Actual
19804809.002023-11-237715Actual
264870.002022-07-247165Budget
1885245070.002023-10-233975Actual
3847876.002025-04-237165Actual
1159227881.002023-03-235265Actual
489232.002022-09-236965Actual
157738564.002022-06-232175Actual
1779211015.002023-09-235765Actual
19842386.002023-11-238165Actual
3392368767.002024-12-233975Actual
168059088.002023-08-232275Actual
33899382688.002024-12-2310165Actual
126773000.002023-04-236215Budget
1678940314.002023-08-239465Actual
1378248334.002023-05-232175Actual
3708280.002022-08-236715Budget
1267240500.002023-04-236015Budget
18849101089.002023-10-233575Actual
826046.002022-12-246965Actual
28237238.002024-07-238965Actual
22865610373.002024-02-21475Actual
1783820579.002023-09-232475Actual
167633939.002023-08-236165Actual
17829102065.002023-09-231375Actual
2652300.002022-07-247365Budget
2585380.002022-07-246615Budget
71892886.002022-11-232375Actual
2597214076.002024-05-222075Actual
27078946.002024-06-228065Actual
30514212.002024-09-228465Actual
15756381.002023-07-249265Actual
4913165.002022-09-238365Actual
24889608.002024-04-228765Actual
5987249.002022-10-239415Actual
2188643000.002024-01-219965Actual
3167570615.002024-10-223975Actual
942235585.002023-01-211475Actual
13712264.002023-05-236715Actual
2492617999.002024-04-2210075Actual
33915226452.002024-12-232975Actual
32716403.002024-11-226715Actual
2288925771.002024-02-214075Actual
8288550.002022-12-248765Budget
158918411.002022-06-233875Actual
2086488.002023-12-247165Actual
20838497.002023-12-248115Actual
6015196.002022-10-236865Actual
1545382.002022-06-238165Actual
33840492.002024-12-236615Actual
11672106362.002023-03-232975Actual
36143107.002025-02-216915Actual
31678776715.002024-10-224675Actual
260860.002022-07-248215Budget
9401100.002023-01-218465Budget
38492281.002025-04-238965Actual
21847-269.002024-01-219115Actual
20846-247.002023-12-249115Actual
7143300.002022-11-237365Budget
30470508.002024-09-227315Actual
31606223.002024-10-228515Actual
1543650.002022-06-238065Budget
28239-293.002024-07-239165Actual
177896609.002023-09-235365Actual
15161497.002022-06-236265Actual
327885196.002024-11-222375Actual
1554100.002022-06-238565Budget
712329200.002022-11-236065Budget
31653682174.002024-10-22675Actual
37032200.002022-08-236215Budget
2287820579.002024-02-212475Actual
4924291.002022-09-239265Actual
356210.002022-05-237815Actual
1778817624.002023-09-235265Actual
15718163.002023-07-248915Actual
104823469.002023-02-216265Actual
146990.002022-06-237115Actual
35024549.002025-01-216665Actual
3161926634.002024-10-225765Actual
1379624780.002023-05-234075Actual
35030399.002025-01-217365Actual
23818191.002024-03-227815Actual
18770155.002023-10-236815Actual
2940847217.002024-08-221975Actual
71213211.002022-11-235765Actual
22806190.002024-02-216715Actual
29372480.002024-08-226565Actual
18821330.002023-10-239065Actual
3158763342.002024-10-226015Actual
45415979.002022-05-232475Actual
38441304.002025-04-236715Actual
28185691.002024-07-236615Actual
1681570376.002023-08-233775Actual
3764200.002022-08-236765Actual
26561700.002022-07-247665Budget
4842650.002022-09-237715Budget
82702100.002022-12-247665Budget
36157298.002025-02-218915Actual
81893000.002022-12-246115Budget
361728498.002025-02-216365Actual
264640.002022-07-246965Actual
1676080441.002023-08-235665Actual
3502890.002025-01-217165Actual
83107062.002022-12-242275Actual
3052915812.002024-09-22875Actual
9372480.002023-01-216665Budget
1479252447.002023-06-232175Actual
347300.002022-05-237315Budget
14572966.002022-06-236115Actual
944035956.002023-01-213975Actual
10534454012.002023-02-21675Actual
488313000.002022-09-236365Budget
93661920.002023-01-216265Actual
3050272.002024-09-226965Actual
1460480.002022-06-236515Budget
23864381.002024-03-229265Actual
2599648.002022-07-247715Actual
4856167.002022-09-238515Actual
37782900.002022-08-237665Budget
13763126.002023-05-238965Actual
24874142.002024-04-226865Actual
384791618.002025-04-237265Actual
430630.002022-05-238765Actual
82328.002022-12-249615Actual
25901548.002024-05-226515Actual
8276668.002022-12-248065Actual
259344056.002024-05-226365Actual
25942400.002024-05-227365Actual
494818299.002022-09-233275Actual
489460.002022-09-237165Budget
3732167.002022-08-238315Actual
492838500.002022-09-239965Actual
21888433796.002024-01-21475Actual
23814298.002024-03-227315Actual
361481288.002025-02-217715Actual
32777599504.002024-11-22675Actual
3054337056.002024-09-223275Actual
3166867818.002024-10-223175Actual
157589.002023-07-249665Actual
491150.002022-09-238265Budget
266540.002022-07-248265Budget
3505947217.002025-01-211975Actual
25963402468.002024-05-22475Actual
2660200.002022-07-247865Budget
49022900.002022-09-237665Budget
6008588.002022-10-236565Actual
2937648.002024-08-226965Actual
218582209.002024-01-216265Actual
5968200.002022-10-237815Budget
17764356.002023-09-236615Actual
3506015113.002025-01-212075Actual
20872502.002023-12-248165Actual
9415352500.002023-01-2110165Budget
2383690754.002024-03-225665Actual
4885322.002022-09-236565Actual
238073114.002024-03-226215Actual
373214020.002025-03-236265Actual
48701.002022-09-235465Actual
270720029.002022-07-243875Actual
2654180.002022-07-247465Actual
7192110940.002022-11-232975Actual
2189510701.002024-01-211875Actual
600614529.002022-10-236365Actual
18791143381.002023-10-231225Actual
316237990.002024-10-226365Actual
13713198.002023-05-236815Actual
12682280.002023-04-236715Budget
1379021402.002023-05-233375Actual
2711344329.002024-06-223475Actual
11577200.002023-03-238315Budget
24884425.002024-04-228165Actual
2941325805.002024-08-222475Actual
3333731.002022-05-236115Actual
316333894.002024-10-227665Actual
218264414.002024-01-216215Actual
2089010367.002023-12-24875Actual
2280964.002024-02-217115Actual
33863123735.002024-12-231225Actual
384686743.002025-04-235765Actual
9394808.002023-01-218065Actual
2823273.002024-07-238265Actual
20847412.002023-12-249215Actual
3166275018.002024-10-222175Actual
49347559.002022-09-23875Actual
8198192.002022-12-246815Actual
37717392.002022-05-231225Actual
2826835325.002024-07-233875Actual
12770100.002023-04-238465Budget
350158999.002025-01-215365Actual
198263512.002023-11-236165Actual
2593968.002024-05-226965Actual
3389843000.002024-12-239965Actual
9318224.002023-01-216715Actual
29389185.002024-08-228565Actual
10440104.002023-02-217115Actual
2282711.002024-02-219615Actual
21843155.002024-01-218515Actual
594229000.002022-10-236015Budget
34690.002022-05-237115Budget
382840199.002022-08-233775Actual
3386214.002024-12-239615Actual
1578915282.002023-07-2410075Actual
3504617767.002025-01-219465Actual
1378520384.002023-05-232475Actual
2936849514.002024-08-226065Actual
382625454.002022-08-233475Actual
3731955973.002025-03-236065Actual
1053513118.002023-02-21775Actual
1472575.002023-06-237115Actual
1681355640.002023-08-233475Actual
1051442.002023-02-218265Actual
24856243.002024-04-229015Actual
1883213572.002023-10-23875Actual
2190525028.002024-01-213275Actual
19882134897.002023-11-234375Actual
32763282.002024-11-228365Actual
38440596.002025-04-236615Actual
3844491.002025-04-237115Actual
5969907.002022-10-238015Actual
22856140.002024-02-218965Actual
33839542.002024-12-236515Actual
37339208.002025-03-238465Actual
157233532.002022-06-231475Actual
25913644.002024-05-228115Actual
2941076696.002024-08-222175Actual
6042131.002022-10-238565Actual
17808197.002023-09-237865Actual
157314514.002023-07-246165Actual
20876145.002023-12-248565Actual
3736832252.002025-03-233275Actual
2188323925.002024-01-219465Actual
293702540.002024-08-226265Actual
14788137493.002023-06-231575Actual
9337480.002023-01-218115Budget
25921-370.002024-05-229115Actual
16748149.002023-08-238515Actual
1379149272.002023-05-233475Actual
31597466.002024-10-227415Actual
269156410.002022-07-241575Actual
12810169387.002023-04-234375Actual
271065301.002024-06-222375Actual
6055537826.002022-10-23475Actual
10516100.002023-02-218365Budget
1679010.002023-08-239665Actual
2588120.002022-07-246815Actual
167593139.002023-08-235465Actual
168063790.002023-08-232375Actual
375328800.002022-08-236065Budget
14762240.002023-06-237465Actual
11643100.002023-03-238565Budget
2182453775.002024-01-216015Actual
3742294.002022-08-239215Actual
1055117102.002023-02-213375Actual
19810135.002023-11-238415Actual
1576425530.002023-07-24775Actual
116221115.002023-03-237265Actual
33921126115.002024-12-233775Actual
304626934.002024-09-226115Actual
1552114.002022-06-238465Actual
20871811.002023-12-248065Actual
293373943.002024-08-226215Actual
3500295.002025-01-218215Actual
6020726.002022-10-237265Actual
315896499.002024-10-226215Actual
336480.002022-05-236515Budget
23816344.002024-03-227615Actual
25951180.002024-05-228465Actual
24879268.002024-04-227465Actual
40255.002022-05-236965Actual
383117346.002022-08-234075Actual
4855200.002022-09-238515Budget
137501101.002023-05-237265Actual
1480424986.002023-06-233875Actual
2287552502.002024-02-212175Actual
12681480.002023-04-236615Budget
1884720986.002023-10-233375Actual
9396380.002023-01-218165Budget
2185911729.002024-01-216365Actual
154740.002022-06-238265Budget
20912-148500.002023-12-244375Actual
2489743000.002024-04-229965Actual
14770102.002023-06-238465Actual
28204-306.002024-07-239115Actual
2384753.002024-03-227165Actual
3779650.002022-08-237765Budget
10441416.002023-02-217315Actual
15151996.002022-06-236165Actual
3892038.002022-05-236165Actual
249251455599.002024-04-224675Actual
3279840059.002024-11-223875Actual
16750208.002023-08-238915Actual
3851928771.002025-04-233375Actual
942381338.002023-01-211575Actual
4367.002022-05-239665Actual
7087380.002022-11-237615Budget
2942237510.002024-08-223875Actual
18779395.002023-10-238115Actual
6046214.002022-10-239065Actual
270431145.002024-06-227715Actual
606326232.002022-10-231975Actual
2383734000.002024-03-225765Actual
27067396.002024-06-226665Actual
158516943.002022-06-233375Actual
29400452820.002024-08-22475Actual
2602224.002022-07-247815Actual
9407164.002023-01-218965Actual
494415232.002022-09-232475Actual
17846141611.002023-09-233775Actual
9392200.002023-01-217865Budget
15706324.002023-07-247315Actual
36160612.002025-02-219215Actual
19800107.002023-11-237115Actual
3167438602.002024-10-223875Actual
23870626521.002024-03-22475Actual
10532153100.002023-02-2110165Budget
9358165000.002023-01-215665Budget
16754309.002023-08-239415Actual
282164213.002024-07-236265Actual
1680815961.002023-08-232875Actual
1883468540.002023-10-231475Actual
16795827984.002023-08-23675Actual
19801429.002023-11-237315Actual
13716365.002023-05-237315Actual
3622821865.002025-02-2110075Actual
2703153903.002024-06-226015Actual
94248232.002023-01-211875Actual
7100152.002022-11-238315Actual
25950202.002024-05-228365Actual
93573800.002023-01-215265Budget
1478910701.002023-06-231875Actual
24882177.002024-04-227865Actual
27046802.002024-06-228115Actual
21881-169.002024-01-219165Actual
316645301.002024-10-222375Actual
12693427.002023-04-237615Actual
37323690.002025-03-236565Actual
44717407.002022-05-231575Actual
14737743.002023-06-238715Actual
1566321957.002022-06-2310165Actual
19858575542.002023-11-23675Actual
3737630.002022-08-238715Actual
1053985354.002023-02-211575Actual
25955399.002024-05-229065Actual
10490200.002023-02-216765Budget
13734158259.002023-05-231225Actual
24877295.002024-04-227265Actual
270451296.002024-06-228015Actual
2287334101.002024-02-211975Actual
327465909.002024-11-226265Actual
19831156.002023-11-236765Actual
228032825.002024-02-216215Actual
8193568.002022-12-246515Actual
824318400.002022-12-245765Budget
4852209.002022-09-238315Actual
7086200.002022-11-237415Budget
14811039.002022-06-238015Actual
104264200.002023-02-216115Budget
29348315.002024-08-227815Actual
32729257.002024-11-228415Actual
34997654.002025-01-217615Actual
7106630.002022-11-238715Actual
3620315618.002025-02-21775Actual
10449200.002023-02-217815Budget
4825520.002022-09-236515Actual
493774080.002022-09-231575Actual
13729363.002023-05-239015Actual
3734200.002022-08-238415Budget
36180373.002025-02-217365Actual
382111886.002022-08-232875Actual
35072117161.002025-01-213775Actual
13764194.002023-05-239065Actual
7076189.002022-11-236715Actual
29375176.002024-08-226865Actual
19837250.002023-11-237465Actual
7153720.002022-11-238065Actual
8210734.002022-12-247715Actual
21842168.002024-01-218415Actual
7202259528.002022-11-234375Actual
718740919.002022-11-232175Actual
305385248.002024-09-222375Actual
35034249.002025-01-217865Actual
12679550.002023-04-236515Budget
10463650.002023-02-218715Budget
1677052.002023-08-236965Actual
259755196.002024-05-222375Actual
31646514.002024-10-229265Actual
25988350000.002024-05-224275Actual
37328106.002025-03-237165Actual
2686271202.002022-07-24675Actual
31643251.002024-10-228965Actual
32767271.002024-11-228965Actual
1681126763.002023-08-233275Actual
147939180.002023-06-232275Actual
137533463.002023-05-237665Actual
12709172.002023-04-238515Actual
37326246.002025-03-236865Actual
30515193.002024-09-228565Actual
127351823.002023-04-236265Actual
11644151.002023-03-238565Actual
30503103.002024-09-227165Actual
35045360.002025-01-219265Actual
343200.002022-05-236815Budget
491247.002022-09-238265Actual
717584800.002022-11-2310165Budget
3499378.002025-01-216915Actual
94127.002023-01-219665Actual
11656501900.002023-03-2310165Budget
37371151141.002025-03-233575Actual
17805266.002023-09-237465Actual
33858348.002024-12-239015Actual
2590686.002024-05-227115Actual
3851165438.002025-04-232175Actual
830944653.002022-12-242175Actual
248961043.002024-04-229765Actual
374537775.002022-08-231225Actual
3792200.002022-05-235265Budget
932248.002023-01-216915Actual
3167923746.002024-10-2210075Actual
12800116658.002023-04-232975Actual
1377515301.002023-05-23875Actual
3737337874.002025-03-233875Actual
10451831.002023-02-218015Actual
10500300.002023-02-217365Budget
943858516.002023-01-213775Actual
2667200.002022-07-248365Actual
1483550.002022-06-238115Budget
3733770.002025-03-238265Actual
38463134861.002025-04-231225Actual
1160333120.002023-03-236065Actual
372891215.002025-03-236515Actual
1161838.002023-03-236965Actual
21845218.002024-01-218915Actual
4905200.002022-09-237865Budget
83068232.002022-12-241875Actual
15762812279.002023-07-24475Actual
33892397.002024-12-239065Actual
71154600.002022-11-235265Budget
384648990.002025-04-235265Actual
1475380.002022-06-237615Budget
21867210.002024-01-217365Actual
3911800.002022-05-236265Budget
11572850.002023-03-238015Budget
13762540.002023-05-238765Actual
2709894991.002024-06-221375Actual
16747160.002023-08-238415Actual
29383294.002024-08-227865Actual
1879312651.002023-10-235365Actual
35048699.002025-01-219765Actual
7135200.002022-11-236765Budget
3706503.002022-08-236615Actual
7095480.002022-11-238115Budget
5982720.002022-10-238715Actual
1373731678.002023-05-235465Actual
11598130500.002023-03-235665Budget
19806788.002023-11-238015Actual
13792111357.002023-05-233575Actual
35076-242867.002025-01-214375Actual
23853184.002024-03-227865Actual
30483369.002024-09-229015Actual
150516097.002022-06-235365Actual
35025277.002025-01-216765Actual
17813144.002023-09-238465Actual
3053185389.002024-09-221475Actual

Generated 2025-06-22 16:01:13.940 UTC