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1699 items

NOTE: Only 1000 elements of total 1699 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002023-04-238315Budget
1484643.002022-06-238115Actual
3737823041.002025-03-2310075Actual
23861186.002024-03-228965Actual
13759117.002023-05-238365Actual
606814336.002022-10-232475Actual
3277443000.002024-11-229965Actual
208573810.002023-12-246265Actual
369929000.002022-08-236015Budget
1779348438.002023-09-236065Actual
38526-14610.002025-04-234375Actual
1280659758.002023-04-233775Actual
25942400.002024-05-227365Actual
2939843000.002024-08-229965Actual
4873123664.002022-09-235665Actual
35071134124.002025-01-213575Actual
18807316.002023-10-237265Actual
2185011.002024-01-219615Actual
248355119.002024-04-226115Actual
32773295.002024-11-229765Actual
1577840900.002023-07-243175Actual
1577924284.002023-07-243275Actual
2824827212.002024-07-23775Actual
15792886.002022-06-232375Actual
3616949639.002025-02-216065Actual
1168041550.002023-03-233975Actual
14803141912.002023-06-233775Actual
8194516.002022-12-246615Actual
1572927521.002023-07-245765Actual
12769108.002023-04-238465Actual
8284116.002022-12-248465Actual
3390714817.002024-12-231875Actual
10443276.002023-02-217415Actual
2612200.002022-07-248415Budget
59950.002022-10-235465Budget
37343347.002025-03-239065Actual
19882134897.002023-11-234375Actual
25936619.002024-05-226665Actual
27058196091.002024-06-221225Actual
3279541545.002024-11-223475Actual
4908650.002022-09-238065Budget
1482850.002022-06-238015Budget
7083273.002022-11-237315Actual
718526232.002022-11-231975Actual
3167144887.002024-10-223475Actual
717438500.002022-11-239965Actual
8282200.002022-12-248365Budget
27093549789.002024-06-2210165Actual
7130609.002022-11-236565Actual
15761550422.002023-07-2410165Actual
2387217379.002024-03-22775Actual
8276668.002022-12-248065Actual
3786480.002022-08-238165Budget
3808343048.002022-08-23675Actual
9352272.002023-01-219215Actual
32777599504.002024-11-22675Actual
38446325.002025-04-237415Actual
3849713.002025-04-239665Actual
35041891.002025-01-218765Actual
1461540.002022-06-236515Actual
158112800.002022-06-232875Actual
49022900.002022-09-237665Budget
48951444.002022-09-237265Actual
15700533.002023-07-246515Actual
18849101089.002023-10-233575Actual
2387312186.002024-03-22875Actual
266657.002022-07-248265Actual
37310576.002025-03-239215Actual
3728468.002022-08-238115Actual
1681220571.002023-08-233375Actual
1276636.002023-04-238265Actual
827940.002022-12-248265Actual
33846283.002024-12-237415Actual
13756567.002023-05-238065Actual
27088360.002024-06-229265Actual
37484800.002022-08-235365Budget
7165630.002022-11-238765Actual
12740354.002023-04-236665Actual
198693828.002023-11-232375Actual
9334204.002023-01-217815Actual
24871412.002024-04-226565Actual
2090425524.002023-12-243275Actual
5954200.002022-10-236815Budget
3717250.002022-08-237415Actual
36147716.002025-02-217615Actual
20861270.002023-12-246765Actual
12679550.002023-04-236515Budget
9382480.002023-01-217265Budget
2089758455.002023-12-242175Actual
9332650.002023-01-217715Budget
37293122.002025-03-236915Actual
2490118811.002024-04-22775Actual
3506428225.002025-01-212475Actual
93103200.002023-01-216115Actual
14770102.002023-06-238465Actual
384911053.002025-04-238765Actual
127966991.002023-04-232275Actual
1984338.002023-11-238265Actual
2389345844.002024-03-223975Actual
1161980.002023-03-237165Budget
1576768279.002023-07-241475Actual
4848572.002022-09-238115Actual
33855202.002024-12-238515Actual
7089650.002022-11-237715Budget
7133554.002022-11-236665Actual
3391327418.002024-12-232475Actual
38490234.002025-04-238565Actual
14726332.002023-06-237315Actual
29340328.002024-08-226715Actual
350322601.002025-01-217665Actual
7170271.002022-11-239265Actual
71283854.002022-11-236365Actual
1578915282.002023-07-2410075Actual
409200.002022-05-237465Budget
4862380.002022-09-239215Actual
147193224.002023-06-236215Actual
127332600.002023-04-236165Budget
2598360.002022-07-247615Actual
15751130.002023-07-248565Actual
5977185.002022-10-238415Actual
43795.002022-05-239765Actual
8195380.002022-12-246615Budget
37305240.002025-03-238515Actual
12754210.002023-04-237465Actual
3892038.002022-05-236165Actual
19848153.002023-11-238965Actual
3736014372.002025-03-232075Actual
3503756.002025-01-218265Actual
14739336.002023-06-239015Actual
259901455599.002024-05-224575Actual
30505450.002024-09-227365Actual
2386843000.002024-03-229965Actual
2288925771.002024-02-214075Actual
33906111226.002024-12-231575Actual
29399267291.002024-08-2210165Actual
2821723316.002024-07-236365Actual
17798402.002023-09-236665Actual
4854200.002022-09-238415Budget
32714869.002024-11-226515Actual
3504711.002025-01-219665Actual
116089600.002023-03-236365Budget
22843569.002024-02-217265Actual
8324435902.002022-12-244375Actual
198222255.002023-11-235465Actual
3505576321.002025-01-211375Actual
3166047217.002024-10-221975Actual
3386430615.002024-12-235265Actual
15188700.002022-06-236365Budget
188103137.002023-10-237665Actual
188409088.002023-10-232275Actual
13755151.002023-05-237865Actual
3278712838.002024-11-222275Actual
3720371.002022-08-237615Actual
2090019025.002023-12-242475Actual
1987115282.002023-11-232875Actual
2185194881.002024-01-211225Actual
38445456.002025-04-237315Actual
3790200.002022-08-238365Budget
15703182.002023-07-246815Actual
3724194.002022-08-237815Actual
36192189.002025-02-218965Actual
1885245070.002023-10-233975Actual
607839702.002022-10-233975Actual
37317123371.002025-03-235665Actual
38473515.002025-04-236565Actual
1495211.002022-06-238915Actual
9417443369.002023-01-21475Actual
2605550.002022-07-248115Budget
491247.002022-09-238265Actual
709843.002022-11-238215Actual
13722563.002023-05-238115Actual
31673161199.002024-10-223775Actual
23830285.002024-03-229415Actual
316011318.002024-10-228015Actual
35005268.002025-01-218515Actual
16753426.002023-08-239215Actual
384501179.002025-04-238015Actual
27078946.002024-06-228065Actual
2388938388.002024-03-223475Actual
36227827938.002025-02-214675Actual
13713198.002023-05-236815Actual
9349133.002023-01-218915Actual
32724330.002024-11-227815Actual
1055340744.002023-02-213575Actual
2673550.002022-07-248765Budget
282301192.002024-07-238065Actual
6027650.002022-10-237765Budget
20872502.002023-12-248165Actual
1882438637.002023-10-239465Actual
32801-26686.002024-11-224375Actual
6055537826.002022-10-23475Actual
831540451.002022-12-243175Actual
1054613589.002023-02-212475Actual
23818191.002024-03-227815Actual
27115174736.002024-06-223775Actual
327407768.002024-11-225365Actual
17778110.002023-09-238415Actual
8277380.002022-12-248165Budget
16733563.002023-08-236615Actual
8274200.002022-12-247865Budget
105408232.002023-02-211875Actual
2185635880.002024-01-216065Actual
71127.002022-11-239615Actual
411846.002022-05-237665Actual
712228560.002022-11-236065Actual
13798-140576.802023-05-234375Actual
20847412.002023-12-249215Actual
29421107121.002024-08-223775Actual
1479034101.002023-06-231975Actual
2191024460.002024-01-213875Actual
148660.002022-06-238215Budget
22815814.002024-02-218015Actual
11579200.002023-03-238415Budget
4826473.002022-09-236615Actual
10431550.002023-02-216515Budget
316341085.002024-10-227765Actual
27120232543.002024-06-224675Actual
104274153.002023-02-216115Actual
11578204.002023-03-238315Actual
177614145.002023-09-236115Actual
820256.002022-12-247115Actual
1979250815.002023-11-236015Actual
10492210.002023-02-216865Actual
147090.002022-06-237115Budget
35045360.002025-01-219265Actual
361822084.002025-02-217665Actual
3735653689.002025-03-231475Actual
25913644.002024-05-228115Actual
30503103.002024-09-227165Actual
2287058175.002024-02-211475Actual
25660-16755.302024-05-219275Actual
19802363.002023-11-237415Actual
719517422.002022-11-233375Actual
93122240.002023-01-216215Actual
178369088.002023-09-232275Actual
3278514224.002024-11-222075Actual
382737357.002022-08-233575Actual
930831000.002023-01-216015Budget
1678053.002023-08-238265Actual
2083057.002023-12-246915Actual
2189856047.002024-01-212175Actual
8213650.002022-12-248015Budget
197945214.002023-11-236215Actual
38516218220.002025-04-232975Actual
12697244.002023-04-237815Actual
1154540500.002023-03-236015Budget
3736772013.002025-03-233175Actual
2711344329.002024-06-223475Actual
12751300.002023-04-237365Budget
383117346.002022-08-234075Actual
71262200.002022-11-236265Budget
4527062.002022-05-232275Actual
218848.002024-01-219665Actual
2189341799.002024-01-211475Actual
13727743.002023-05-238715Actual
18778638.002023-10-238015Actual
71727.002022-11-239665Actual
35051393204.002025-01-21475Actual
12684200.002023-04-236815Budget
28196752.002024-07-238115Actual
18786216.002023-10-239015Actual
3160380.002024-10-228215Actual
3386214.002024-12-239615Actual
21866704.002024-01-217265Actual
36194-232.002025-02-219165Actual
9372480.002023-01-216665Budget
1156072.002023-03-237115Actual
6047-171.002022-10-239165Actual
17775399.002023-09-238115Actual
944120015.002023-01-214075Actual
14764513.002023-06-237765Actual
2492326267.002024-04-224075Actual
1280217918.002023-04-233275Actual
13745442.002023-05-236665Actual
604934287.002022-10-239465Actual
17780608.002023-09-238715Actual
23864381.002024-03-229265Actual
20840177.002023-12-248315Actual
25792355.002022-07-246115Actual
384664534.002025-04-235465Actual
93548.002023-01-219615Actual
259324071.002024-05-226165Actual
3764200.002022-08-236765Actual
7111192.002022-11-239415Actual
338695963.002024-12-236165Actual
3794100.002022-08-238565Budget
14721458.002023-06-236615Actual
4841720.002022-09-237715Actual
2604850.002022-07-248015Budget
12750674.002023-04-237265Actual
19817288.002023-11-239415Actual
7155445.002022-11-238165Actual
1279326232.002023-04-231975Actual
26808.002022-07-249665Actual
282116974.002024-07-235465Actual
1372358.002023-05-238215Actual
24884425.002024-04-228165Actual
3506015113.002025-01-212075Actual
70692987.002022-11-236115Actual
384658990.002025-04-235365Actual
12800116658.002023-04-232975Actual
21862138.002024-01-216765Actual
167593139.002023-08-235465Actual
3763385.002022-08-236665Actual
601742.002022-10-237165Actual
3807129198.002022-08-23475Actual
8225720.002022-12-248715Actual
2937776.002024-08-227165Actual
33873809.002024-12-236665Actual
708170.002022-11-237115Actual
32761790.002024-11-228165Actual
7108195.002022-11-239015Actual
38484314.002025-04-237865Actual
3730286.002025-03-238215Actual
1472575.002023-06-237115Actual
3278927418.002024-11-222475Actual
5952256.002022-10-236715Actual
33872889.002024-12-236565Actual
16795827984.002023-08-23675Actual
21834304.002024-01-217415Actual
238402411.002024-03-226265Actual
2602224.002022-07-247815Actual
3278097119.002024-11-221375Actual
3280032939.002024-11-224075Actual
21842168.002024-01-218415Actual
32720556.002024-11-227315Actual
228368545.002024-02-216365Actual
3731512486.002025-03-235365Actual
1053773549.002023-02-211375Actual
44056105.002022-05-2310165Actual
2704780.002024-06-228215Actual
21847-269.002024-01-219115Actual
26368700.002022-07-246365Budget
36151886.002025-02-218115Actual
28238366.002024-07-239065Actual
384712761.002025-04-236265Actual
18822-264.002023-10-239165Actual
17800158.002023-09-236865Actual
12784320500.002023-04-2310165Budget
159118680.002022-06-234075Actual
3850595724.002025-04-231375Actual
3852337510.002025-04-233875Actual
3847216183.002025-04-236365Actual
32769-334.002024-11-229165Actual
21837219.002024-01-217815Actual
24861120734.002024-04-221225Actual
93573800.002023-01-215265Budget
600128280.002022-10-236065Actual
1507800.002022-06-235465Budget
1565305900.002022-06-2310165Budget
3052821297.002024-09-22775Actual
3761380.002022-08-236565Budget
12696650.002023-04-237715Budget
2677-214.002022-07-249165Actual
20842142.002023-12-248515Actual
23842324.002024-03-226565Actual
8204300.002022-12-247315Budget
35048699.002025-01-219765Actual
1166746764.002023-03-232175Actual
3735410425.002025-03-23875Actual
24859246.002024-04-229415Actual
9394808.002023-01-218065Actual
38186991.002022-08-232275Actual
23869453341.002024-03-2210165Actual
382419443.002022-08-233275Actual
25909458.002024-05-227615Actual
25952161.002024-05-228565Actual
32756434.002024-11-227465Actual
16766518.002023-08-236565Actual
2596611725.002024-05-22875Actual
2489743000.002024-04-229965Actual
27052262.002024-06-228915Actual
21879137.002024-01-218965Actual
15714146.002023-07-248315Actual
10430712.002023-02-216515Actual
37309-346.002025-03-239115Actual
30492129640.002024-09-225665Actual
93882100.002023-01-217665Budget
2381247.002024-03-226915Actual
1379545545.002023-05-233975Actual
608212539.002022-10-2310075Actual
45415979.002022-05-232475Actual
2090926827.002023-12-243875Actual
2189265486.002024-01-211375Actual
1673796.002023-08-237115Actual
10491273.002023-02-216765Actual
2594260.002022-07-247315Actual
24883687.002024-04-228065Actual
282275143.002024-07-237665Actual
606536940.002022-10-232175Actual
2188643000.002024-01-219965Actual
607918871.002022-10-234075Actual
943774805.002023-01-213575Actual
33875304.002024-12-236865Actual
20827518.002023-12-246615Actual
376842.002022-08-236965Actual
26351800.002022-07-246265Budget
16809139758.002023-08-232975Actual
24852122.002024-04-228415Actual
25907369.002024-05-227315Actual
5983181.002022-10-238915Actual
304731122.002024-09-227715Actual
327661053.002024-11-228765Actual
1374033009.002023-05-236065Actual
2821458664.002024-07-236065Actual
9432120090.002023-01-212975Actual
2826971414.002024-07-233975Actual
3279673015.002024-11-223575Actual
48203100.002022-09-236115Budget
3502760.002025-01-216965Actual
1982538033.002023-11-236065Actual
1577111771.002023-07-242075Actual
30478264.002024-09-228315Actual
3052211.002024-09-229665Actual
29356284.002024-08-228915Actual
15742202.002023-07-247465Actual
22844351.002024-02-217365Actual
2596784422.002024-05-221375Actual
1680815961.002023-08-232875Actual
10468313.002023-02-219215Actual
38460478.002025-04-239215Actual
1779211015.002023-09-235765Actual
28226342.002024-07-237465Actual
23890147194.002024-03-223575Actual
8206232.002022-12-247415Actual
932356.002023-01-217115Actual
601860.002022-10-237165Budget
2596855695.002024-05-221475Actual
11646720.002023-03-238765Actual
22852131.002024-02-218365Actual
17840153144.002023-09-232975Actual
3392437742.002024-12-234075Actual
18814512.002023-10-238165Actual
3621424999.002025-02-212475Actual
327601277.002024-11-228065Actual
486633698.002022-09-235265Actual
1779613218.002023-09-236365Actual
167633939.002023-08-236165Actual
3166624216.002024-10-222875Actual
32722643.002024-11-227615Actual
3167923746.002024-10-2210075Actual
2289217999.002024-02-2110075Actual
7167132.002022-11-238965Actual
1165438500.002023-03-239965Actual
2620355.002022-07-249215Actual
27068208.002024-06-226765Actual
1885324780.002023-10-234075Actual
36149.002022-05-238215Actual
36260.002022-05-238215Budget
414667.002022-05-237765Actual
48757600.002022-09-235765Budget
14582595.002022-06-236215Actual
1480544121.002023-06-233975Actual
27083157.002024-06-228565Actual
25801472.002022-07-246215Actual
24848673.002024-04-228015Actual
37022520.002022-08-236215Actual
33874410.002024-12-236765Actual
495435207.002022-09-233975Actual
712329200.002022-11-236065Budget
943113715.002023-01-212875Actual
116648232.002023-03-231875Actual
1983334.002023-11-236965Actual
37771232.002022-08-237665Actual
3621765571.002025-02-213175Actual
23855452.002024-03-228165Actual
10466235.002023-02-219015Actual
1378034101.002023-05-231975Actual
9319200.002023-01-216715Budget
1053985354.002023-02-211575Actual
15762812279.002023-07-24475Actual
21868226.002024-01-217465Actual
1883610701.002023-10-231875Actual
14572966.002022-06-236115Actual
35023604.002025-01-216565Actual
3850947217.002025-04-231975Actual
709750.002022-11-238215Budget
21881-169.002024-01-219165Actual
2088543000.002023-12-249965Actual
23849236.002024-03-227365Actual
12708200.002023-04-238415Budget
2190451238.002024-01-213175Actual
27039131.002024-06-227115Actual
15750143.002023-07-248465Actual
27069158.002024-06-226865Actual
32721383.002024-11-227415Actual
116052600.002023-03-236165Budget
157591480.002023-07-249765Actual
1054126232.002023-02-211975Actual
937949.002023-01-217165Actual
15787998937.002023-07-244375Actual
316333894.002024-10-227665Actual
187984372.002023-10-236165Actual
1568316340.002022-06-23675Actual
33854209.002024-12-238415Actual
32763282.002024-11-228365Actual
487628000.002022-09-236065Actual
2618266.002022-07-249015Actual
8253455.002022-12-246565Actual
373331031.002025-03-237765Actual
1280837080.002023-04-233975Actual
259290.002022-07-247115Budget
9342200.002023-01-218315Budget
31639266.002024-10-228365Actual
1159324000.002023-03-235265Budget
3506523981.002025-01-212875Actual
1055017727.002023-02-213275Actual
270324424.002024-06-226115Actual
37313141508.002025-03-231225Actual
1167919220.002023-03-233875Actual
33860464.002024-12-239215Actual
3279427620.002024-11-223375Actual
19846108.002023-11-238565Actual
35026208.002025-01-216865Actual
2190619116.002024-01-213375Actual
7100152.002022-11-238315Actual
19798248.002023-11-236815Actual
3388677.002024-12-238265Actual
115474444.002023-03-236115Actual
8254414.002022-12-246665Actual
2287820579.002024-02-212475Actual
29352293.002024-08-228315Actual
594329760.002022-10-236015Actual
28203382.002024-07-239015Actual
605238500.002022-10-239965Actual
167314328.002023-08-236215Actual
10501270.002023-02-217465Actual
384686743.002025-04-235765Actual
1493810.002022-06-238715Actual
11569200.002023-03-237815Budget
14775-163.002023-06-239165Actual
7109-156.002022-11-239115Actual
35009-396.002025-01-219115Actual
15788529763.002023-07-244675Actual
3622821865.002025-02-2110075Actual
373411053.002025-03-238765Actual
268943121.002022-07-241375Actual
1272910100.002023-04-235765Budget
21913-245450.002024-01-214375Actual
37299349.002025-03-237815Actual
23857163.002024-03-228365Actual
11584720.002023-03-238715Actual
2825665438.002024-07-232175Actual
487728800.002022-09-236065Budget
3719380.002022-08-237615Budget
1478910701.002023-06-231875Actual
2818150053.002024-07-236015Actual
27087-216.002024-06-229165Actual
12717264.002023-04-239415Actual
2823273.002024-07-238265Actual
2283339961.002024-02-216065Actual
1570579.002023-07-247115Actual
23832161691.002024-03-221225Actual
36140970.002025-02-216615Actual
27073334.002024-06-227365Actual
21867210.002024-01-217365Actual
1785217999.002023-09-2310075Actual
22854105.002024-02-218565Actual
19809163.002023-11-238315Actual
600028800.002022-10-236065Budget
156993914.002023-07-246215Actual
29339638.002024-08-226615Actual
24856243.002024-04-229015Actual
11570226.002023-03-237815Actual
21839542.002024-01-218115Actual
25811900.002022-07-246215Budget
1526200.002022-06-236865Budget
16751320.002023-08-239015Actual
9384291.002023-01-217365Actual
821750.002022-12-248215Budget
2669100.002022-07-248465Budget
31672180800.002024-10-223575Actual
9371441.002023-01-216565Actual
1682116640.002023-08-2310075Actual
8233133051.002022-12-241225Actual
719831140.002022-11-233775Actual
4905200.002022-09-237865Budget
24838307.002024-04-226615Actual
1566321957.002022-06-2310165Actual
3780684.002022-08-237765Actual
2089410701.002023-12-241875Actual
832119220.002022-12-243875Actual
3166312838.002024-10-222275Actual
1982361159.002023-11-235665Actual
14769122.002023-06-238365Actual
14740-269.002023-06-239115Actual
15749163.002023-07-248365Actual
327311134.002024-11-228715Actual
16786327.002023-08-239065Actual
1883213572.002023-10-23875Actual
15737101.002023-07-246865Actual
1986192374.002023-11-231375Actual
3851015706.002025-04-232075Actual
3390545501.002024-12-231475Actual
26376781.002022-07-246365Actual
15766103557.002023-07-241375Actual
262353683.002022-07-241225Actual
373061215.002025-03-238715Actual
32748983.002024-11-226565Actual
5980164.002022-10-238515Actual
6054363227.002022-10-2310165Actual
12689400.002023-04-237315Budget
157314514.002023-07-246165Actual
3782200.002022-08-237865Budget
1049580.002023-02-217165Budget
219141072000.002024-01-214675Actual
3051268.002024-09-228265Actual
37351596264.002025-03-23475Actual
26972945.002022-07-242375Actual
263126400.002022-07-246065Budget
28185691.002024-07-236615Actual
18769209.002023-10-236715Actual
381-561.002022-05-235365Actual
30506378.002024-09-227465Actual
22837601.002024-02-216565Actual
35050299992.002025-01-2110165Actual
31632388.002024-10-227465Actual
3055322100.002024-09-2210075Actual
3506767518.002025-01-213175Actual
31658140527.002024-10-221575Actual
2583328.002022-07-246515Actual
10488380.002023-02-216665Budget
9415352500.002023-01-2110165Budget
127342100.002023-04-236265Budget
82702100.002022-12-247665Budget
3760424.002022-08-236565Actual
198272342.002023-11-236265Actual
1499285.002022-06-239415Actual
37295702.002025-03-237315Actual
1779195800.002023-09-235665Actual
11629550.002023-03-237765Budget
936227440.002023-01-216065Actual
14781491939.002023-06-2310165Actual
16779512.002023-08-238165Actual
8199200.002022-12-246815Budget
17781144.002023-09-238915Actual
10532153100.002023-02-2110165Budget
7131480.002022-11-236565Budget
35043270.002025-01-219065Actual
14761226.002023-06-237365Actual
33842202.002024-12-236815Actual
33131600.002022-05-236015Budget
384383578.002025-04-236215Actual
12774540.002023-04-238765Actual
1055117102.002023-02-213375Actual
104708.002023-02-219615Actual
156984784.002023-07-246115Actual
2488542.002024-04-228265Actual
9333200.002023-01-217815Budget
293702540.002024-08-226265Actual
82328.002022-12-249615Actual
1541162.002022-06-237865Actual
27109187338.002024-06-222975Actual
33877137.002024-12-237165Actual
7143300.002022-11-237365Budget
1166010438.002023-03-23875Actual
6037164.002022-10-238365Actual
1776739.002023-09-236915Actual
3622460377.002025-02-213975Actual
361728498.002025-02-216365Actual
3391112838.002024-12-232275Actual
37476200.002022-08-235265Budget
4897300.002022-09-237365Budget
25943320.002024-05-227465Actual
1554100.002022-06-238565Budget
7074380.002022-11-236615Budget
60253516.002022-10-237665Actual
2283022786.002024-02-215365Actual
1988415961.002023-11-2310075Actual
12767126.002023-04-238365Actual
1159227881.002023-03-235265Actual
16744525.002023-08-238115Actual
3161926634.002024-10-225765Actual
15747452.002023-07-248165Actual
21848448.002024-01-219215Actual
338901053.002024-12-238765Actual
706731000.002022-11-236015Budget
151112900.002022-06-235765Budget
304626934.002024-09-226115Actual
26334108.002022-07-246165Actual
2825447217.002024-07-231975Actual
9359117863.002023-01-215665Actual
382111886.002022-08-232875Actual
2593144078.002024-05-226065Actual
38458358.002025-04-239015Actual
5982720.002022-10-238715Actual
9335772.002023-01-218015Actual
23895-223978.002024-03-224375Actual
24882177.002024-04-227865Actual
36202478968.002025-02-21675Actual
37348952.002025-03-239765Actual
17809772.002023-09-238065Actual
270636112.002024-06-226165Actual
4828280.002022-09-236715Budget
48222284.002022-09-236215Actual
408300.002022-05-237365Budget
1280564446.002023-04-233575Actual
2287917659.002024-02-212875Actual
38489259.002025-04-238465Actual
3806106600.002022-08-2310165Budget
4919630.002022-09-238765Actual
48792600.002022-09-236165Budget
426116.002022-05-238465Actual
3852536370.002025-04-234075Actual
21880211.002024-01-219065Actual
29365344.002024-08-225465Actual
401189.002022-05-236865Actual
262771398.002022-07-245665Actual
2088916746.002023-12-24775Actual
340200.002022-05-236715Budget
20888518382.002023-12-24675Actual
94207821.002023-01-21875Actual
2596143000.002024-05-229965Actual
1471744894.002023-06-236015Actual
13711518.002023-05-236615Actual
10510690.002023-02-218065Actual
1373311.002023-05-239615Actual
24900697138.002024-04-22675Actual
10448792.002023-02-217715Actual
37291540.002025-03-236715Actual
29375176.002024-08-226865Actual
1681355640.002023-08-233475Actual
375813000.002022-08-236365Budget
4847480.002022-09-238115Budget
1986410701.002023-11-231875Actual
270919062.002022-07-244075Actual
2592727042.002024-05-225365Actual
2657550.002022-07-247765Budget
378750.002022-08-238265Budget
168063790.002023-08-232375Actual
2190216640.002024-01-212875Actual
2592414.002024-05-229615Actual
1165158365.002023-03-239465Actual
8314113226.002022-12-242975Actual
3053185389.002024-09-221475Actual
81883296.002022-12-246115Actual
1478513613.002023-06-23875Actual
31592540.002024-10-226715Actual
8222160.002022-12-248415Actual
16788436.002023-08-239265Actual
1488238.002022-06-238315Actual
37301860.002025-03-238115Actual
1378843173.002023-05-233175Actual
9344100.002023-01-218415Budget
3054337056.002024-09-223275Actual
37592244.002022-08-236365Actual
33859-278.002024-12-239115Actual
147939180.002023-06-232275Actual
17769263.002023-09-237315Actual
11567705.002023-03-237715Actual
17805266.002023-09-237465Actual
31631532.002024-10-227365Actual
38459-286.002025-04-239115Actual
218999088.002024-01-212275Actual
1474912298.002023-06-235765Actual
2090354934.002023-12-243175Actual
3165513643.002024-10-22875Actual
238819088.002024-03-222275Actual
361377952.002025-02-216115Actual
1880698.002023-10-237165Actual
15715125.002023-07-248415Actual
10502200.002023-02-217465Budget
1533218.002022-06-237365Actual
17851812338.002023-09-234675Actual
19813176.002023-11-238915Actual
38625480.002022-05-236065Actual
23863-229.002024-03-229165Actual
304909785.002024-09-225365Actual
1540507.002022-06-237765Actual
37326246.002025-03-236865Actual
2284288.002024-02-217165Actual
823719190.002022-12-245365Actual
10453514.002023-02-218115Actual
262413562.002022-07-245265Actual
30501248.002024-09-226865Actual
10548105222.002023-02-212975Actual
2380537943.002024-03-226015Actual
293471031.002024-08-227715Actual
37371151141.002025-03-233575Actual
49427062.002022-09-232275Actual
818732960.002022-12-246015Actual
2091122798.002023-12-244075Actual
715845.002022-11-238265Actual
1280720232.002023-04-233875Actual
2387486832.002024-03-221375Actual
8220200.002022-12-248315Budget
3734943000.002025-03-239965Actual
23816344.002024-03-227615Actual
4865149237.002022-09-231225Actual
47013976.002022-05-2310075Actual
8223100.002022-12-248515Budget
30465710.002024-09-226615Actual
1159628.002023-03-235465Actual
31624842.002024-10-226565Actual
10524184.002023-02-219065Actual
2712121630.002024-06-2210075Actual
597450.002022-10-238215Budget
2490475290.002024-04-221475Actual
381361748.002022-08-231575Actual
13769951.002023-05-239765Actual
23827324.002024-03-229015Actual
20843675.002023-12-248715Actual
8290174.002022-12-249065Actual
2678358.002022-07-249265Actual
12710200.002023-04-238515Budget
24864784.002024-04-225465Actual
3392368767.002024-12-233975Actual
10445380.002023-02-217615Budget
11598130500.002023-03-235665Budget
33894530.002024-12-239265Actual
1157558.002023-03-238215Actual
270315664.002022-07-243375Actual
35031334.002025-01-217465Actual
1675716058.002023-08-235265Actual
15735245.002023-07-246665Actual
1674553.002023-08-238215Actual
4367.002022-05-239665Actual
104832100.002023-02-216265Budget
3167570615.002024-10-223975Actual
3620797709.002025-02-211575Actual
20874181.002023-12-248365Actual
30472624.002024-09-227615Actual
2942362325.002024-08-223975Actual
71272856.002022-11-236265Actual
1473208.002022-06-237415Actual
3053447217.002024-09-221975Actual
28235204.002024-07-238565Actual
13800124235.002023-05-234675Actual
829329232.002022-12-249465Actual
15108048.002022-06-235765Actual
270911384.002024-06-229765Actual
19832120.002023-11-236865Actual
3506927620.002025-01-213375Actual
154740.002022-06-238265Budget
11626173.002023-03-237465Actual
17807655.002023-09-237765Actual
2089246654.002023-12-241475Actual
37308432.002025-03-239015Actual
13725182.002023-05-238415Actual
2596200.002022-07-247415Budget
147512975.002023-06-236165Actual
1876442787.002023-10-236015Actual
18779395.002023-10-238115Actual
2661650.002022-07-248065Budget
21849318.002024-01-219415Actual
29406166746.002024-08-221575Actual
3620315618.002025-02-21775Actual
350213009.002025-01-216265Actual
259307511.002024-05-225765Actual
16747160.002023-08-238415Actual
32717302.002024-11-226815Actual
17804302.002023-09-237365Actual
18818147.002023-10-238565Actual
3053674423.002024-09-222175Actual
5948560.002022-10-236515Actual
1045651.002023-02-218215Actual
6045139.002022-10-238965Actual
1474710754.002023-06-235465Actual
14735168.002023-06-238415Actual
11631218.002023-03-237865Actual
3165773674.002024-10-221475Actual
35040157.002025-01-218565Actual
22850395.002024-02-218165Actual
15381700.002022-06-237665Budget
177944970.002023-09-236165Actual
262671400.002022-07-245665Budget
2706524740.002024-06-226365Actual
9328200.002023-01-217415Budget
45817346.002022-05-233275Actual
8291-139.002022-12-249165Actual
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35010660.002025-01-219215Actual
17818-230.002023-09-239165Actual
36186605.002025-02-218165Actual
2387834101.002024-03-221975Actual
10451831.002023-02-218015Actual
29397432.002024-08-229765Actual
3158763342.002024-10-226015Actual
373323510.002025-03-237665Actual
31637761.002024-10-228165Actual
1884720986.002023-10-233375Actual
1483550.002022-06-238115Budget
17783-177.002023-09-239115Actual
2491847823.002024-04-223475Actual
2288583697.002024-02-213575Actual
7093650.002022-11-238015Budget
18785140.002023-10-238915Actual
380-250.002022-05-235365Budget
9347720.002023-01-218715Actual
3852462974.002025-04-233975Actual
157271363.002023-07-245465Actual
11623300.002023-03-237365Budget
28202248.002024-07-238915Actual
30527790647.002024-09-22675Actual
48699628.002022-09-235365Actual
1043871.002023-02-216915Actual
27037302.002024-06-226815Actual
188413790.002023-10-232375Actual
12715-226.002023-04-239115Actual
11655557639.002023-03-2310165Actual
304964074.002024-09-226265Actual
28234220.002024-07-238465Actual
361561215.002025-02-218715Actual
30547163032.002024-09-223775Actual
33920129749.002024-12-233575Actual
14756150.002023-06-236765Actual
2592972982.002024-05-225665Actual
38449301.002025-04-237815Actual
2286811296.002024-02-21875Actual
14722231.002023-06-236715Actual
2824915462.002024-07-23875Actual
8226650.002022-12-248715Budget
93872884.002023-01-217665Actual
32791197634.002024-11-222975Actual
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12698200.002023-04-237815Budget
32775194213.002024-11-2210165Actual
607718815.002022-10-233875Actual
3165914817.002024-10-221875Actual
7134273.002022-11-236765Actual
38474468.002025-04-236665Actual
38457233.002025-04-238915Actual
4956776615.002022-09-234375Actual
3278675992.002024-11-222175Actual
1681492967.002023-08-233575Actual
1574847.002023-07-248265Actual
1272026991.002023-04-235265Actual
45734833.002022-05-233175Actual
71172312.002022-11-235365Actual
7086200.002022-11-237415Budget
9396380.002023-01-218165Budget
127322084.002023-04-236165Actual
38461283.002025-04-239415Actual
148071076351.002023-06-234375Actual
14772540.002023-06-238765Actual
3792185.002022-08-238465Actual
24889608.002024-04-228765Actual
31630399.002024-10-227265Actual
400200.002022-05-236865Budget
10516100.002023-02-218365Budget
22890-47920.002024-02-214375Actual
15754286.002023-07-249065Actual
5985-222.002022-10-239115Actual
1045550.002023-02-218215Budget
14783680659.002023-06-23675Actual
1884550289.002023-10-233175Actual
31653682174.002024-10-22675Actual
1783210701.002023-09-231875Actual
20844201.002023-12-248915Actual
304937339.002024-09-225765Actual
116528.002023-03-239665Actual
3279022571.002024-11-222875Actual
10457200.002023-02-218315Budget
19850-188.002023-11-239165Actual
2709970136.002024-06-221475Actual
15161497.002022-06-236265Actual
3766200.002022-08-236865Budget
22865610373.002024-02-21475Actual
2486335432.002024-04-225365Actual
10440104.002023-02-217115Actual
30482240.002024-09-228915Actual
13730-290.002023-05-239115Actual
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4918132.002022-09-238565Actual
7154650.002022-11-238065Budget
32782115104.002024-11-221575Actual
3773301.002022-08-237365Actual
2594958.002024-05-228265Actual
3735947217.002025-03-231975Actual
31606223.002024-10-228515Actual
18767452.002023-10-236515Actual
406168.002022-05-237265Actual
830363762.002022-12-241375Actual
35076-242867.002025-01-214375Actual
2821319430.002024-07-235765Actual
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1673662.002023-08-236915Actual
36144158.002025-02-217115Actual
3932244.002022-05-236365Actual
2940847217.002024-08-221975Actual
2492617999.002024-04-2210075Actual
37304259.002025-03-238415Actual
31667212040.002024-10-222975Actual
3167635340.002024-10-224075Actual
137423048.002023-05-236265Actual
14786110266.002023-06-231375Actual
830726232.002022-12-241975Actual
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264740.002022-07-247165Actual
37032200.002022-08-236215Budget
198689272.002023-11-232275Actual
16783147.002023-08-238565Actual
42140.002022-05-238265Budget
8208408.002022-12-247615Actual
29383294.002024-08-227865Actual
4921142.002022-09-238965Actual
826180.002022-12-247165Budget
259033.002022-07-246915Actual
492549548.002022-09-239465Actual
115970.002023-03-235465Budget

Generated 2025-06-22 17:22:33.386 UTC