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1688 items

NOTE: Only 1000 elements of total 1688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24898393699.002024-04-2210165Actual
17819384.002023-09-239265Actual
3848784.002025-04-238265Actual
818631000.002022-12-246015Budget
1165438500.002023-03-239965Actual
718398949.002022-11-231575Actual
338781033.002024-12-237265Actual
12712650.002023-04-238715Budget
83028764.002022-12-24875Actual
35008495.002025-01-219015Actual
9318224.002023-01-216715Actual
2661650.002022-07-248065Budget
270606186.002024-06-225465Actual
38483958.002025-04-237765Actual
7178499746.002022-11-23675Actual
420480.002022-05-238165Budget
3391661351.002024-12-233175Actual
20902136788.002023-12-242975Actual
22843569.002024-02-217265Actual
23811162.002024-03-226815Actual
304964074.002024-09-226265Actual
16742216.002023-08-237815Actual
3737337874.002025-03-233875Actual
12763370.002023-04-238165Actual
327478739.002024-11-226365Actual
16795827984.002023-08-23675Actual
16743848.002023-08-238015Actual
18774290.002023-10-237415Actual
11677101468.002023-03-233575Actual
3501941897.002025-01-216065Actual
10493200.002023-02-216865Budget
7072480.002022-11-236515Budget
188261150.002023-10-239765Actual
489232.002022-09-236965Actual
45817346.002022-05-233275Actual
338383241.002024-12-236215Actual
32791197634.002024-11-222975Actual
19811131.002023-11-238515Actual
2381370.002024-03-227115Actual
3794100.002022-08-238565Budget
719112670.002022-11-232875Actual
17777135.002023-09-238315Actual
208587856.002023-12-246365Actual
37357101124.002025-03-231575Actual
18820215.002023-10-238965Actual
115493000.002023-03-236215Budget
29345344.002024-08-227415Actual
15740413.002023-07-247265Actual
126754417.002023-04-236115Actual
17784295.002023-09-239215Actual
18795130264.002023-10-235665Actual
59941.002022-10-235465Actual
36151886.002025-02-218115Actual
36140970.002025-02-216615Actual
5977185.002022-10-238415Actual
33921126115.002024-12-233775Actual
31677294113.002024-10-224375Actual
3279272812.002024-11-223175Actual
37542600.002022-08-236165Budget
15142600.002022-06-236165Budget
384658990.002025-04-235365Actual
24874142.002024-04-226865Actual
368138.002022-05-238515Actual
36216209982.002025-02-212975Actual
10533190501.002023-02-21475Actual
14802164688.002023-06-233575Actual
38489259.002025-04-238465Actual
7203315767.002022-11-234675Actual
2491847823.002024-04-223475Actual
3613664584.002025-02-216015Actual
380110074.002022-08-239465Actual
11615184.002023-03-236765Actual
8267215.002022-12-247465Actual
4890119.002022-09-236865Actual
3736426343.002025-03-232475Actual
16787-262.002023-08-239165Actual
8204300.002022-12-247315Budget
1987763296.002023-11-233575Actual
32776247387.002024-11-22475Actual
23848340.002024-03-227265Actual
11633650.002023-03-238065Budget
33853252.002024-12-238315Actual
1479200.002022-06-237815Budget
2190619116.002024-01-213375Actual
11587-218.002023-03-239115Actual
93103200.002023-01-216115Actual
14756150.002023-06-236765Actual
821750.002022-12-248215Budget
942235585.002023-01-211475Actual
293812258.002024-08-227665Actual
14782789001.002023-06-23475Actual
2710114817.002024-06-221875Actual
37372147603.002025-03-233775Actual
25792355.002022-07-246115Actual
1280315184.002023-04-233375Actual
720118490.002022-11-234075Actual
3507468168.002025-01-213975Actual
38451730.002025-04-238115Actual
1280837080.002023-04-233975Actual
15787998937.002023-07-244375Actual
16791679.002023-08-239765Actual
17824440614.002023-09-2310165Actual
5983181.002022-10-238915Actual
9394808.002023-01-218065Actual
14808340861.002023-06-234675Actual
188413790.002023-10-232375Actual
31610-313.002024-10-229115Actual
3167635340.002024-10-224075Actual
10501270.002023-02-217465Actual
3052139205.002024-09-229465Actual
350061215.002025-01-218715Actual
3735200.002022-08-238515Budget
3707480.002022-08-236615Budget
167633939.002023-08-236165Actual
2707164.002024-06-227165Actual
357806.002022-05-238015Actual
425100.002022-05-238465Budget
7132480.002022-11-236665Budget
25923423.002024-05-229415Actual
249109180.002024-04-222275Actual
2936113.002024-08-229615Actual
2940847217.002024-08-221975Actual
15735245.002023-07-246665Actual
937949.002023-01-217165Actual
9401100.002023-01-218465Budget
127342100.002023-04-236265Budget
22811239.002024-02-217415Actual
282361053.002024-07-238765Actual
1049580.002023-02-217165Budget
9321168.002023-01-216815Actual
36190166.002025-02-218565Actual
20835709.002023-12-247715Actual
293471031.002024-08-227715Actual
316341085.002024-10-227765Actual
3505576321.002025-01-211375Actual
9385200.002023-01-217465Budget
30527790647.002024-09-22675Actual
372948.002022-08-238215Actual
33858348.002024-12-239015Actual
10534454012.002023-02-21675Actual
29425634925.002024-08-224375Actual
82381.002022-12-245465Actual
10459156.002023-02-218415Actual
1673662.002023-08-236915Actual
718250974.002022-11-231475Actual
1542200.002022-06-237865Budget
1884550289.002023-10-233175Actual
24858324.002024-04-229215Actual
8285100.002022-12-248565Budget
2936716037.002024-08-225765Actual
3276281.002024-11-228265Actual
2491220579.002024-04-222475Actual
20843675.002023-12-248715Actual
7094705.002022-11-238015Actual
9343136.002023-01-218415Actual
31592540.002024-10-226715Actual
415178.002022-05-237865Actual
3728658995.002025-03-236015Actual
1376741346.002023-05-239465Actual
23845115.002024-03-226865Actual
719737684.002022-11-233575Actual
35051393204.002025-01-21475Actual
38441304.002025-04-236715Actual
31609391.002024-10-229015Actual
27039131.002024-06-227115Actual
3852822806.002025-04-2310075Actual
2709243000.002024-06-229965Actual
4900200.002022-09-237465Budget
8203353.002022-12-247315Actual
2389345844.002024-03-223975Actual
31644386.002024-10-229065Actual
270220968.002022-07-243275Actual
2820945338.002024-07-235265Actual
3850656274.002025-04-231475Actual
238823752.002024-03-222375Actual
23885142734.002024-03-222975Actual
3847876.002025-04-237165Actual
25945788.002024-05-227765Actual
30470508.002024-09-227315Actual
3165914817.002024-10-221875Actual
1477198.002023-06-238565Actual
2185911729.002024-01-216365Actual
48232200.002022-09-236215Budget
28220328.002024-07-236765Actual
9386208.002023-01-217465Actual
2597412838.002024-05-222275Actual
7150650.002022-11-237765Budget
1780268.002023-09-237165Actual
20879321.002023-12-249065Actual
24887125.002024-04-228465Actual
154838.002022-06-238265Actual
93563204.002023-01-215265Actual
495025663.002022-09-233475Actual
22854105.002024-02-218565Actual
606912931.002022-10-232875Actual
38148232.002022-08-231875Actual
305101081.002024-09-228065Actual
218572945.002024-01-216165Actual
11650329.002023-03-239265Actual
2487661.002024-04-227165Actual
12689400.002023-04-237315Budget
5948560.002022-10-236515Actual
3844491.002025-04-237115Actual
31602815.002024-10-228115Actual
36173515.002025-02-216565Actual
12700963.002023-04-238015Actual
20833322.002023-12-247415Actual
60042828.002022-10-236265Actual
4846850.002022-09-238015Budget
25962300467.002024-05-2210165Actual
27068208.002024-06-226765Actual
38476187.002025-04-236865Actual
269326232.002022-07-241975Actual
7101130.002022-11-238415Actual
2678358.002022-07-249265Actual
3741-176.002022-08-239115Actual
28233256.002024-07-238365Actual
27081195.002024-06-228365Actual
10515146.002023-02-218365Actual
1501109465.002022-06-231225Actual
1268770.002023-04-237115Actual
2087352.002023-12-248265Actual
259286072.002024-05-225465Actual
341208.002022-05-236715Actual
158516943.002022-06-233375Actual
2822270.002024-07-236965Actual
1280919443.002023-04-234075Actual
366200.002022-05-238415Budget
13710569.002023-05-236515Actual
1055231463.002023-02-213475Actual
60032600.002022-10-236165Budget
315887799.002024-10-226115Actual
3784907.002022-08-238065Actual
13746222.002023-05-236765Actual
713861.002022-11-236965Actual
18818147.002023-10-238565Actual
17809772.002023-09-238065Actual
60672886.002022-10-232375Actual
24847175.002024-04-227815Actual
374294.002022-05-239215Actual
157271363.002023-07-245465Actual
1883946791.002023-10-232175Actual
2595912.002024-05-229665Actual
20834394.002023-12-247615Actual
2083950.002023-12-248215Actual
2086488.002023-12-247165Actual
1168117727.002023-03-234075Actual
1678053.002023-08-238265Actual
11630669.002023-03-237765Actual
3054268667.002024-09-223175Actual
2825314817.002024-07-231875Actual
1574847.002023-07-248265Actual
11598130500.002023-03-235665Budget
2089246654.002023-12-241475Actual
607681091.002022-10-233775Actual
338377130.002024-12-236115Actual
9347720.002023-01-218715Actual
2380537943.002024-03-226015Actual
717584800.002022-11-2310165Budget
2940316189.002024-08-22875Actual
30492129640.002024-09-225665Actual
384648990.002025-04-235265Actual
22838546.002024-02-216665Actual
27042636.002024-06-227615Actual
218999088.002024-01-212275Actual
218919288.002024-01-21875Actual
228462877.002024-02-217665Actual
14783680659.002023-06-23675Actual
3719380.002022-08-237615Budget
1783820579.002023-09-232475Actual
8210734.002022-12-247715Actual
1986192374.002023-11-231375Actual
25940105.002024-05-227165Actual
10463650.002023-02-218715Budget
24864784.002024-04-225465Actual
282011053.002024-07-238715Actual
6043650.002022-10-238765Budget
7102100.002022-11-238415Budget
19835827.002023-11-237265Actual
338561134.002024-12-238715Actual
262353683.002022-07-241225Actual
3785561.002022-08-238165Actual
3280032939.002024-11-224075Actual
338841240.002024-12-238065Actual
1879610542.002023-10-235765Actual
282116974.002024-07-235465Actual
7143300.002022-11-237365Budget
31617631.002024-10-225465Actual
10520100.002023-02-218565Budget
271157496.002022-07-244675Actual
49347559.002022-09-23875Actual
1679238500.002023-08-239965Actual
167752839.002023-08-237665Actual
381-561.002022-05-235365Actual
1462491.002022-06-236615Actual
3505797922.002025-01-211575Actual
2824443000.002024-07-239965Actual
17814134.002023-09-238565Actual
361561215.002025-02-218715Actual
104264200.002023-02-216115Budget
3776188.002022-08-237465Actual
3720371.002022-08-237615Actual
37336715.002025-03-238165Actual
19854459.002023-11-239765Actual
1677178.002023-08-237165Actual
3709252.002022-08-236715Actual
372886053.002025-03-236215Actual
238819088.002024-03-222275Actual
22828126589.002024-02-211225Actual
13776110173.002023-05-231375Actual
373635248.002025-03-232375Actual
248708858.002024-04-226365Actual
338501217.002024-12-238015Actual
1522380.002022-06-236665Budget
25922616.002024-05-229215Actual
1980847.002023-11-238215Actual
2705916493.002024-06-225265Actual
1986253525.002023-11-231475Actual
2612200.002022-07-248415Budget
1681626827.002023-08-233875Actual
1166010438.002023-03-23875Actual
1680311771.002023-08-232075Actual
13730-290.002023-05-239115Actual
93872884.002023-01-217665Actual
134791562.202023-05-228575Actual
7152200.002022-11-237865Budget
316071215.002024-10-228715Actual
2190451238.002024-01-213175Actual
1480916301.002023-06-2310075Actual
27048281.002024-06-228315Actual
70701901.002022-11-236215Actual
3279022571.002024-11-222875Actual
4856167.002022-09-238515Actual
44926232.002022-05-231975Actual
271214106.002022-07-2410075Actual
4859185.002022-09-238915Actual
1471300.002022-06-237315Budget
494818299.002022-09-233275Actual
1479842698.002023-06-233175Actual
2670179.002022-07-248465Actual
1477745759.002023-06-239465Actual
10519117.002023-02-218565Actual
350549600.002025-01-21875Actual
23850230.002024-03-227465Actual
2387217379.002024-03-22775Actual
2280840.002024-02-216915Actual
266540.002022-07-248265Budget
1051350.002023-02-218265Budget
3850814817.002025-04-231875Actual
3620814817.002025-02-211875Actual
37003100.002022-08-236115Budget
36141486.002025-02-216715Actual
259148.002022-07-247115Actual
1483550.002022-06-238115Budget
1373644051.002023-05-235365Actual
3731200.002022-08-238315Budget
147512975.002023-06-236165Actual
32717302.002024-11-226815Actual
606536940.002022-10-232175Actual
33894530.002024-12-239265Actual
3051268.002024-09-228265Actual
20827518.002023-12-246615Actual
15752608.002023-07-248765Actual
20841155.002023-12-248415Actual
11578204.002023-03-238315Actual
3278159950.002024-11-221475Actual
167304809.002023-08-236115Actual
4848572.002022-09-238115Actual
3851165438.002025-04-232175Actual
8253455.002022-12-246565Actual
4921142.002022-09-238965Actual
7162100.002022-11-238465Budget
10491273.002023-02-216765Actual
6020726.002022-10-237265Actual
25936619.002024-05-226665Actual
3392437742.002024-12-234075Actual
2597372474.002024-05-222175Actual
1536175.002022-06-237465Actual
293551053.002024-08-228715Actual
259033.002022-07-246915Actual
327393884.002024-11-225265Actual
29339638.002024-08-226615Actual
10558131839.002023-02-214375Actual
14757114.002023-06-236865Actual
1552114.002022-06-238465Actual
17815675.002023-09-238765Actual
10512380.002023-02-218165Budget
1981811.002023-11-239615Actual
11626173.002023-03-237465Actual
2484253.002024-04-227115Actual
20840177.002023-12-248315Actual
3803134.002022-08-239765Actual
2483441576.002024-04-226015Actual
1568316340.002022-06-23675Actual
44515064.002022-05-231375Actual
1377910701.002023-05-231875Actual
13797350000.002023-05-234275Actual
27041380.002024-06-227415Actual
10437240.002023-02-216815Actual
1168413453.002023-03-2310075Actual
2186547.002024-01-217165Actual
2940714817.002024-08-221875Actual
711946600.002022-11-235665Budget
369720.002022-05-238715Actual
349192.002022-05-237415Actual
2599648.002022-07-247715Actual
10505686.002023-02-217765Actual
15751130.002023-07-248565Actual
48811900.002022-09-236265Budget
28185691.002024-07-236615Actual
8220200.002022-12-248315Budget
270919062.002022-07-244075Actual
1677052.002023-08-236965Actual
17817288.002023-09-239065Actual
15783130827.002023-07-243775Actual
11573480.002023-03-238115Budget
27073334.002024-06-227365Actual
3278927418.002024-11-222475Actual
1877145.002023-10-236915Actual
36149353.002025-02-217815Actual
2598660377.002024-05-223975Actual
15753186.002023-07-248965Actual
262771398.002022-07-245665Actual
37310576.002025-03-239215Actual
3737630.002022-08-238715Actual
10532153100.002023-02-2110165Budget
15782152352.002023-07-243575Actual
823415352.002022-12-245265Actual
23869453341.002024-03-2210165Actual
12716378.002023-04-239215Actual
31643251.002024-10-228965Actual
12773550.002023-04-238765Budget
15766103557.002023-07-241375Actual
1488238.002022-06-238315Actual
16766518.002023-08-236565Actual
157589.002023-07-249665Actual
71283854.002022-11-236365Actual
1520306.002022-06-236565Actual
8195380.002022-12-246615Budget
382111886.002022-08-232875Actual
2711131566.002024-06-223275Actual
377060.002022-08-237165Budget
6023261.002022-10-237465Actual
24881595.002024-04-227765Actual
24882177.002024-04-227865Actual
1557111.002022-06-238965Actual
104708.002023-02-219615Actual
3622534997.002025-02-214075Actual
17846141611.002023-09-233775Actual
349981178.002025-01-217715Actual
1577618169.002023-07-242875Actual
1267343056.002023-04-236015Actual
3850595724.002025-04-231375Actual
8273178.002022-12-247865Actual
59950.002022-10-235465Budget
712228560.002022-11-236065Actual
2288583697.002024-02-213575Actual
1577840900.002023-07-243175Actual
6040142.002022-10-238465Actual
1379021402.002023-05-233375Actual
3049449639.002024-09-226065Actual
29387231.002024-08-228365Actual
12749650.002023-04-237265Budget
936010682.002023-01-215765Actual
20860553.002023-12-246665Actual
348301.002022-05-237315Actual
20832351.002023-12-247315Actual
5972480.002022-10-238115Budget
1272128300.002023-04-235265Budget
1374033009.002023-05-236065Actual
1576425530.002023-07-24775Actual
12688100.002023-04-237115Budget
218582209.002024-01-216265Actual
828050.002022-12-248265Budget
327581137.002024-11-227765Actual
37292405.002025-03-236815Actual
6029192.002022-10-237865Actual
8252480.002022-12-246565Budget
3166931223.002024-10-223275Actual
1159511152.002023-03-235365Actual
36201334372.002025-02-21475Actual
5997126471.002022-10-235665Actual
49432886.002022-09-232375Actual
25951180.002024-05-228465Actual
12743200.002023-04-236765Budget
31600343.002024-10-227815Actual
116648232.002023-03-231875Actual
17785234.002023-09-239415Actual
29379380.002024-08-227365Actual
481929000.002022-09-236015Budget
28226342.002024-07-237465Actual
375328800.002022-08-236065Budget
4831200.002022-09-236815Budget
1673796.002023-08-237115Actual
12745132.002023-04-236865Actual
1274754.002023-04-237165Actual
32748983.002024-11-226565Actual
11610480.002023-03-236565Budget
3390472044.002024-12-231375Actual
7090611.002022-11-237715Actual
1376097.002023-05-238465Actual
27115174736.002024-06-223775Actual
1783075521.002023-09-231475Actual
104293776.002023-02-216215Actual
35023604.002025-01-216565Actual
1880698.002023-10-237165Actual
25964586269.002024-05-22675Actual
12713185.002023-04-238915Actual
12692191.002023-04-237415Actual
7084300.002022-11-237315Budget
2090019025.002023-12-242475Actual
1167420015.002023-03-233275Actual
25952161.002024-05-228565Actual
14731875.002023-06-238015Actual
3505649921.002025-01-211475Actual
11580182.002023-03-238415Actual
934046.002023-01-218215Actual
38526-14610.002025-04-234375Actual
59443571.002022-10-236115Actual
238319.002024-03-229615Actual
2600650.002022-07-247715Budget
10516100.002023-02-218365Budget
93652195.002023-01-216165Actual
594229000.002022-10-236015Budget
494513062.002022-09-232875Actual
418668.002022-05-238065Actual
1987115282.002023-11-232875Actual
115908.002023-03-239615Actual
13773765093.002023-05-23675Actual
208993828.002023-12-242375Actual
2383839154.002024-03-226065Actual
10499364.002023-02-217365Actual
48688700.002022-09-235365Budget
351380.002022-05-237615Budget
22890-47920.002024-02-214375Actual
831620015.002022-12-243275Actual
44295647.002022-05-23675Actual
36175248.002025-02-216765Actual
37352521261.002025-03-23675Actual
32753152.002024-11-227165Actual
38495577.002025-04-239265Actual
9338478.002023-01-218115Actual
35007322.002025-01-218915Actual
60022545.002022-10-236165Actual
1554100.002022-06-238565Budget
1377038500.002023-05-239965Actual
293841118.002024-08-228065Actual
38028.002022-08-239665Actual
14760368.002023-06-237265Actual
9326300.002023-01-217315Budget
937844.002023-01-216965Actual
81902636.002022-12-246215Actual
5965734.002022-10-237715Actual
1055017727.002023-02-213275Actual
33877137.002024-12-237165Actual
15714146.002023-07-248315Actual
12699850.002023-04-238015Budget
4121700.002022-05-237665Budget
15710176.002023-07-247815Actual
1377515301.002023-05-23875Actual
1577034101.002023-07-241975Actual
270315664.002022-07-243375Actual
2491989077.002024-04-223575Actual
1378034101.002023-05-231975Actual
7088339.002022-11-237615Actual
385135196.002025-04-232375Actual
6046214.002022-10-239065Actual
25915234.002024-05-228315Actual
157233532.002022-06-231475Actual
3736014372.002025-03-232075Actual
327407768.002024-11-225365Actual
26342054.002022-07-246265Actual
11553480.002023-03-236615Budget
20838497.002023-12-248115Actual
31608255.002024-10-228915Actual
2826261675.002024-07-233175Actual
1784849815.002023-09-233975Actual
9408252.002023-01-219065Actual
19857514972.002023-11-23475Actual
942160417.002023-01-211375Actual
20876145.002023-12-248565Actual
3721667.002022-08-237715Actual
167656022.002023-08-236365Actual
350188999.002025-01-215765Actual
2090425524.002023-12-243275Actual
10489560.002023-02-216665Actual
2597971414.002024-05-223175Actual
373331031.002025-03-237765Actual
31625766.002024-10-226665Actual
13755151.002023-05-237865Actual
1675511.002023-08-239615Actual
23829432.002024-03-229215Actual
424200.002022-05-238365Budget
198214136.002023-11-235365Actual
3620315618.002025-02-21775Actual
18801623.002023-10-236565Actual
167593139.002023-08-235465Actual
3772224.002022-08-237265Actual
22865610373.002024-02-21475Actual
1378520384.002023-05-232475Actual
3502890.002025-01-217165Actual
21872592.002024-01-218065Actual
11636530.002023-03-238165Actual
304937339.002024-09-225765Actual
383117346.002022-08-234075Actual
37293122.002025-03-236915Actual
208254307.002023-12-246215Actual
17850505481.002023-09-234375Actual
1592710156.002022-06-234375Actual
151112900.002022-06-235765Budget
248959.002024-04-229665Actual
282585248.002024-07-232375Actual
12767126.002023-04-238365Actual
3047776.002024-09-228215Actual
8198192.002022-12-246815Actual
23857163.002024-03-228365Actual
1267240500.002023-04-236015Budget
2185194881.002024-01-211225Actual
11648247.002023-03-239065Actual
2942435340.002024-08-224075Actual
1372358.002023-05-238215Actual
2388647642.002024-03-223175Actual
33849318.002024-12-237815Actual
2641364.002022-07-246665Actual
37348952.002025-03-239765Actual
4606427.002022-05-233475Actual
37291540.002025-03-236715Actual
4915200.002022-09-238465Budget
31598743.002024-10-227615Actual
30505450.002024-09-227365Actual
1988415961.002023-11-2310075Actual
338481031.002024-12-237715Actual
2387710701.002024-03-221875Actual
338901053.002024-12-238765Actual
18811729.002023-10-237765Actual
37304259.002025-03-238415Actual
8314113226.002022-12-242975Actual
23862286.002024-03-229065Actual
4910480.002022-09-238165Budget
12757540.002023-04-237765Actual
2286718577.002024-02-21775Actual
3622460377.002025-02-213975Actual
197935735.002023-11-236115Actual
1279059657.002023-04-231475Actual
2684169526.002022-07-2410165Actual
3792185.002022-08-238465Actual
3279673015.002024-11-223575Actual
3764200.002022-08-236765Actual
10500300.002023-02-217365Budget
2941112838.002024-08-222275Actual
17775399.002023-09-238115Actual
14722231.002023-06-236715Actual
17826747734.002023-09-23675Actual
27093549789.002024-06-2210165Actual
2709011.002024-06-229665Actual
16820639130.002023-08-234675Actual
157526232.002022-06-231975Actual
21839542.002024-01-218115Actual
42240.002022-05-238265Actual
12770100.002023-04-238465Budget
599812107.002022-10-235765Actual
21880211.002024-01-219065Actual
22826297.002024-02-219415Actual
483252.002022-09-236915Actual
37344-278.002025-03-239165Actual
11629550.002023-03-237765Budget
16769180.002023-08-236865Actual
2599221865.002024-05-2210075Actual
3165043000.002024-10-229965Actual
337440.002022-05-236515Actual
12717264.002023-04-239415Actual
24838307.002024-04-226615Actual
82482200.002022-12-246265Budget
21843155.002024-01-218515Actual
1047833810.002023-02-216065Actual
9403148.002023-01-218565Actual
36198416.002025-02-219765Actual
14769122.002023-06-238365Actual
38521162263.002025-04-233575Actual
22819145.002024-02-218415Actual
2490610701.002024-04-221875Actual
2654180.002022-07-247465Actual
2288436769.002024-02-213475Actual
1572927521.002023-07-245765Actual
32721383.002024-11-227415Actual
10548105222.002023-02-212975Actual
28266196019.002024-07-233575Actual
44056105.002022-05-2310165Actual
11550550.002023-03-236515Budget
23808473.002024-03-226515Actual
3390218714.002024-12-23775Actual
11568650.002023-03-237715Budget
4899166.002022-09-237465Actual
3850947217.002025-04-231975Actual
2089180867.002023-12-241375Actual
21887312797.002024-01-2110165Actual
33888239.002024-12-238465Actual
37295702.002025-03-237315Actual
2088916746.002023-12-24775Actual
293365069.002024-08-226115Actual
13764194.002023-05-239065Actual
2188323925.002024-01-219465Actual
1679716559.002023-08-23875Actual
104823469.002023-02-216265Actual
20884538.002023-12-249765Actual
16735215.002023-08-236815Actual
14730219.002023-06-237815Actual
2613200.002022-07-248515Budget
327432913.002024-11-225765Actual
238352252.002024-03-225465Actual
23815298.002024-03-227415Actual
1578626515.002023-07-244075Actual
305074138.002024-09-227665Actual
6013266.002022-10-236765Actual
270648962.002022-07-243775Actual
9393650.002023-01-218065Budget
10506550.002023-02-217765Budget
7202259528.002022-11-234375Actual
35044-216.002025-01-219165Actual
12701596.002023-04-238115Actual
495322052.002022-09-233875Actual
48213264.002022-09-236115Actual
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5985-222.002022-10-239115Actual
9391205.002023-01-217865Actual
15708358.002023-07-247615Actual
3391067955.002024-12-232175Actual
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1482850.002022-06-238015Budget
1540507.002022-06-237765Actual
13731484.002023-05-239215Actual
3278314817.002024-11-221875Actual
1163854.002023-03-238265Actual
158334458.002022-06-233175Actual
198689272.002023-11-232275Actual
48757600.002022-09-235765Budget
1480424986.002023-06-233875Actual
12697244.002023-04-237815Actual
12739390.002023-04-236565Actual
1676247990.002023-08-236065Actual
177614145.002023-09-236115Actual
1272910100.002023-04-235765Budget
294125248.002024-08-222375Actual
3762380.002022-08-236665Budget
23825608.002024-03-228715Actual
1480022857.002023-06-233375Actual
94127.002023-01-219665Actual
24848673.002024-04-228015Actual
398252.002022-05-236765Actual
6048285.002022-10-239265Actual
270431145.002024-06-227715Actual
259290.002022-07-247115Budget
416200.002022-05-237865Budget
24903112936.002024-04-221375Actual
30488167982.002024-09-221225Actual
32767271.002024-11-228965Actual
1047545149.002023-02-215665Actual
11632200.002023-03-237865Budget
384375368.002025-04-236115Actual
31635306.002024-10-227865Actual
21838875.002024-01-218015Actual
27109187338.002024-06-222975Actual
16741772.002023-08-237715Actual
32777599504.002024-11-22675Actual
432174.002022-05-239065Actual
12691200.002023-04-237415Budget
23824143.002024-03-228515Actual
16746185.002023-08-238315Actual
1270350.002023-04-238215Budget
1480623045.002023-06-234075Actual
2598538602.002024-05-223875Actual
1882738500.002023-10-239965Actual
3390310111.002024-12-23875Actual
4951117406.002022-09-233575Actual
7130609.002022-11-236565Actual
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8297498900.002022-12-2410165Budget
3274256234.002024-11-225665Actual
821852.002022-12-248215Actual
16772903.002023-08-237265Actual
7149686.002022-11-237765Actual
24924-277997.002024-04-224375Actual
3391932559.002024-12-233475Actual
3167438602.002024-10-223875Actual
249113752.002024-04-222375Actual
831312931.002022-12-242875Actual
218526255.002024-01-215265Actual
1472362.002022-06-237315Actual
1987855240.002023-11-233775Actual
394553.002022-05-236565Actual
4862380.002022-09-239215Actual
14562700.002022-06-236115Budget
187941130.002023-10-235465Actual
16754309.002023-08-239415Actual
2389423789.002024-03-224075Actual
262519000.002022-07-245265Budget
21849318.002024-01-219415Actual
19839518.002023-11-237765Actual
19812743.002023-11-238715Actual
19837250.002023-11-237465Actual
8300438230.002022-12-24675Actual
238512843.002024-03-227665Actual
399200.002022-05-236765Budget
943418680.002023-01-213275Actual
2190525028.002024-01-213275Actual
417650.002022-05-238065Budget
6034480.002022-10-238165Budget
3768.002022-05-239615Actual
1784448677.002023-09-233475Actual
1270461.002023-04-238215Actual
1985538500.002023-11-239965Actual
831831903.002022-12-243475Actual
491150.002022-09-238265Budget
2671160.002022-07-248565Actual
3798278.002022-08-239065Actual
8241102458.002022-12-245665Actual
30519-282.002024-09-229165Actual
1785217999.002023-09-2310075Actual
3392723981.002024-12-2310075Actual
37351596264.002025-03-23475Actual
327455317.002024-11-226165Actual
5951509.002022-10-236615Actual
22814212.002024-02-217815Actual
26285650.002022-07-245765Actual
3620797709.002025-02-211575Actual
32763282.002024-11-228365Actual
19840161.002023-11-237865Actual
2491317999.002024-04-222875Actual
7078200.002022-11-236815Budget
152831.002022-06-236965Actual
1885128405.002023-10-233875Actual
355200.002022-05-237815Budget
9373401.002023-01-216665Actual
2489432604.002024-04-229465Actual
4354254.002022-05-239465Actual
941129940.002023-01-219465Actual
27046802.002024-06-228115Actual
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17799203.002023-09-236765Actual
27078946.002024-06-228065Actual
3384482.002024-12-237115Actual
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198263512.002023-11-236165Actual
4909464.002022-09-238165Actual
7099200.002022-11-238315Budget
830363762.002022-12-241375Actual
32773295.002024-11-229765Actual
10523120.002023-02-218965Actual
21829264.002024-01-216715Actual
8207380.002022-12-247615Budget
2088543000.002023-12-249965Actual
264870.002022-07-247165Budget
2617173.002022-07-248915Actual
23816344.002024-03-227615Actual
137423048.002023-05-236265Actual
6021300.002022-10-237365Budget
2664480.002022-07-248165Budget
4873123664.002022-09-235665Actual
3390714817.002024-12-231875Actual
33861293.002024-12-239415Actual
3805112205.002022-08-2310165Actual
10462200.002023-02-218515Budget
16747160.002023-08-238415Actual
137843790.002023-05-232375Actual
8216520.002022-12-248115Actual
29378962.002024-08-227265Actual
4918132.002022-09-238565Actual
27069158.002024-06-226865Actual
11643100.002023-03-238565Budget
38484314.002025-04-237865Actual
2825174219.002024-07-231475Actual
13759117.002023-05-238365Actual
10439100.002023-02-217115Budget
33847573.002024-12-237615Actual
2191143647.002024-01-213975Actual
13798-140576.802023-05-234375Actual
93642300.002023-01-216165Budget
1884218831.002023-10-232475Actual
28240488.002024-07-239265Actual
157268256.002023-07-245365Actual
17774644.002023-09-238015Actual
104803816.002023-02-216165Actual
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1478650.002022-06-237715Budget
10468313.002023-02-219215Actual
36194-232.002025-02-219165Actual
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158772588.002022-06-233575Actual
260860.002022-07-248215Budget
3622297604.002025-02-213775Actual
1053513118.002023-02-21775Actual
1272418780.002023-04-235465Actual
157433276.002023-07-247665Actual
3793164.002022-08-238565Actual
23863-229.002024-03-229165Actual
373166729.002025-03-235465Actual
1498432.002022-06-239215Actual
2592972982.002024-05-225665Actual
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27114232138.002024-06-223575Actual
1054712017.002023-02-212875Actual
5959353.002022-10-237315Actual
20850119879.002023-12-241225Actual
431113.002022-05-238965Actual
25941405.002024-05-227265Actual
3796720.002022-08-238765Actual
14766579.002023-06-238065Actual
12693427.002023-04-237615Actual
4532886.002022-05-232375Actual
25811900.002022-07-246215Budget
2941662325.002024-08-223175Actual
29338702.002024-08-226515Actual
14748103936.002023-06-235665Actual
13771489463.002023-05-2310165Actual
342152.002022-05-236815Actual
4887380.002022-09-236665Budget
17780608.002023-09-238715Actual
10452850.002023-02-218015Budget
3392570203.002024-12-234375Actual
208573810.002023-12-246265Actual
38461283.002025-04-239415Actual
36184254.002025-02-217865Actual
13744486.002023-05-236565Actual
405280.002022-05-237265Budget
8276668.002022-12-248065Actual
13787148680.002023-05-232975Actual
606326232.002022-10-231975Actual
493312464.002022-09-23775Actual
3736212838.002025-03-232275Actual
3619943000.002025-02-219965Actual
28250110169.002024-07-231375Actual
36183846.002025-02-217765Actual
5967227.002022-10-237815Actual
228368545.002024-02-216365Actual
4865149237.002022-09-231225Actual
3278675992.002024-11-222175Actual
208563387.002023-12-246165Actual
2824827212.002024-07-23775Actual
146990.002022-06-237115Actual
24843245.002024-04-227315Actual
18787-173.002023-10-239115Actual
2492247642.002024-04-223975Actual
3767152.002022-08-236865Actual
21875125.002024-01-218365Actual
14788137493.002023-06-231575Actual
719638480.002022-11-233475Actual
21841194.002024-01-218315Actual
3621523981.002025-02-212875Actual
148071076351.002023-06-234375Actual
158015680.002022-06-232475Actual
32768417.002024-11-229065Actual
2287820579.002024-02-212475Actual
15737101.002023-07-246865Actual
24891251.002024-04-229065Actual
18814512.002023-10-238165Actual
3849632847.002025-04-239465Actual
29420119024.002024-08-223575Actual
944120015.002023-01-214075Actual
11672106362.002023-03-232975Actual
316491113.002024-10-229765Actual
37299349.002025-03-237815Actual
1776739.002023-09-236915Actual
428100.002022-05-238565Budget
316645301.002024-10-222375Actual
105369080.002023-02-21875Actual
59928000.002022-10-235365Budget
3725757.002022-08-238015Actual
2491722025.002024-04-223375Actual
151224960.002022-06-236065Actual
60648067.002022-10-232075Actual
1986534101.002023-11-231975Actual
22805360.002024-02-216615Actual
3500295.002025-01-218215Actual
1675716058.002023-08-235265Actual
4441912.002022-05-23875Actual
3392368767.002024-12-233975Actual
14737743.002023-06-238715Actual
38446325.002025-04-237415Actual
434232.002022-05-239265Actual
10434320.002023-02-216715Actual
26368700.002022-07-246365Budget
830443823.002022-12-241475Actual
2940225145.002024-08-22775Actual
18803285.002023-10-236765Actual
3164729715.002024-10-229465Actual
48951444.002022-09-237265Actual
21827569.002024-01-216515Actual
2639380.002022-07-246565Budget
48699628.002022-09-235365Actual
1679991078.002023-08-231475Actual
31652606055.002024-10-22475Actual
48222284.002022-09-236215Actual
487728800.002022-09-236065Budget
1681492967.002023-08-233575Actual
270324424.002024-06-226115Actual
3622821865.002025-02-2110075Actual
10521550.002023-02-218765Budget
262671400.002022-07-245665Budget
27074267.002024-06-227465Actual
17764356.002023-09-236615Actual

Generated 2025-06-22 14:34:38.495 UTC