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1624 items

NOTE: Only 1000 elements of total 1624 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22838546.002024-02-216665Actual
19856275798.002023-11-2310165Actual
8275650.002022-12-248065Budget
369929000.002022-08-236015Budget
2389423789.002024-03-224075Actual
3731215.002025-03-239615Actual
2606551.002022-07-248115Actual
2083188.002023-12-247115Actual
1166176720.002023-03-231375Actual
1053985354.002023-02-211575Actual
35010660.002025-01-219215Actual
9317436.002023-01-216615Actual
29341246.002024-08-226815Actual
384911053.002025-04-238765Actual
31618123781.002024-10-225665Actual
2667200.002022-07-248365Actual
28196752.002024-07-238115Actual
35039162.002025-01-218465Actual
2286984721.002024-02-211375Actual
22855608.002024-02-218765Actual
126754417.002023-04-236115Actual
4889200.002022-09-236765Budget
45734833.002022-05-233175Actual
384383578.002025-04-236215Actual
483364.002022-09-237115Actual
2826554118.002024-07-233475Actual
37782900.002022-08-237665Budget
1272026991.002023-04-235265Actual
305231031.002024-09-229765Actual
32782115104.002024-11-221575Actual
373-176.002022-05-239115Actual
16784675.002023-08-238765Actual
14735168.002023-06-238415Actual
375231680.002022-08-236065Actual
46123503.002022-05-233575Actual
45817346.002022-05-233275Actual
6011380.002022-10-236665Budget
2087352.002023-12-248265Actual
1270461.002023-04-238215Actual
4828280.002022-09-236715Budget
1472575.002023-06-237115Actual
44717407.002022-05-231575Actual
1784448677.002023-09-233475Actual
1981811.002023-11-239615Actual
9415352500.002023-01-2110165Budget
248802645.002024-04-227665Actual
3506428225.002025-01-212475Actual
2941076696.002024-08-222175Actual
25978195576.002024-05-222975Actual
37324627.002025-03-236665Actual
2287410058.002024-02-212075Actual
2286343000.002024-02-219965Actual
11672106362.002023-03-232975Actual
82492195.002022-12-246265Actual
9400185.002023-01-218365Actual
19801429.002023-11-237315Actual
719013888.002022-11-232475Actual
36151886.002025-02-218115Actual
293695081.002024-08-226165Actual
37334299.002025-03-237865Actual
20850119879.002023-12-241225Actual
14727277.002023-06-237415Actual
25913644.002024-05-228115Actual
38322700.002022-05-235665Budget
1776739.002023-09-236915Actual
1676120073.002023-08-235765Actual
2613200.002022-07-248515Budget
3499378.002025-01-216915Actual
31597466.002024-10-227415Actual
36201334372.002025-02-21475Actual
22866564811.002024-02-21675Actual
152831.002022-06-236965Actual
270919062.002022-07-244075Actual
1983334.002023-11-236965Actual
424200.002022-05-238365Budget
11636530.002023-03-238165Actual
327478739.002024-11-226365Actual
157526232.002022-06-231975Actual
2941734654.002024-08-223275Actual
71848232.002022-11-231875Actual
36191891.002025-02-218765Actual
29345344.002024-08-227415Actual
14755289.002023-06-236665Actual
1578020155.002023-07-243375Actual
2709970136.002024-06-221475Actual
268238500.002022-07-249965Actual
15761550422.002023-07-2410165Actual
28194305.002024-07-237815Actual
400200.002022-05-236865Budget
13764194.002023-05-239065Actual
3621424999.002025-02-212475Actual
38480395.002025-04-237365Actual
29352293.002024-08-228315Actual
3053185389.002024-09-221475Actual
4844229.002022-09-237815Actual
823622100.002022-12-245365Budget
9348650.002023-01-218715Budget
25937308.002024-05-226765Actual
1986011510.002023-11-23875Actual
7130609.002022-11-236565Actual
37313141508.002025-03-231225Actual
3731955973.002025-03-236065Actual
13729363.002023-05-239015Actual
936115000.002023-01-215765Budget
29379380.002024-08-227365Actual
1278716793.002023-04-23775Actual
31605235.002024-10-228415Actual
1474200.002022-06-237415Budget
35077845348.002025-01-214675Actual
28202248.002024-07-238915Actual
44610425.002022-05-231475Actual
18795130264.002023-10-235665Actual
4905200.002022-09-237865Budget
338821105.002024-12-237765Actual
3764200.002022-08-236765Actual
38625480.002022-05-236065Actual
384664534.002025-04-235465Actual
3052915812.002024-09-22875Actual
1168041550.002023-03-233975Actual
28247773118.002024-07-23675Actual
35051393204.002025-01-21475Actual
16798116745.002023-08-231375Actual
2664480.002022-07-248165Budget
7203315767.002022-11-234675Actual
24856243.002024-04-229015Actual
29372480.002024-08-226565Actual
9316380.002023-01-216615Budget
29394421.002024-08-229265Actual
1276550.002023-04-238265Budget
43795.002022-05-239765Actual
2090892953.002023-12-243775Actual
25917188.002024-05-228515Actual
9391205.002023-01-217865Actual
11585177.002023-03-238915Actual
719112670.002022-11-232875Actual
3773301.002022-08-237365Actual
9386208.002023-01-217465Actual
489232.002022-09-236965Actual
22810290.002024-02-217315Actual
607681091.002022-10-233775Actual
1544617.002022-06-238065Actual
16738386.002023-08-237315Actual
34994122.002025-01-217115Actual
3620573282.002025-02-211375Actual
20872502.002023-12-248165Actual
32755593.002024-11-227365Actual
24898393699.002024-04-2210165Actual
9381961.002023-01-217265Actual
2492088789.002024-04-223775Actual
19803449.002023-11-237615Actual
356210.002022-05-237815Actual
18788288.002023-10-239215Actual
3852038173.002025-04-233475Actual
23843295.002024-03-226665Actual
49347559.002022-09-23875Actual
7163100.002022-11-238565Budget
8325450854.002022-12-244675Actual
1982361159.002023-11-235665Actual
1155848.002023-03-236915Actual
9331705.002023-01-217715Actual
327407768.002024-11-225365Actual
941438500.002023-01-219965Actual
12760158.002023-04-237865Actual
2824443000.002024-07-239965Actual
372886053.002025-03-236215Actual
1480916301.002023-06-2310075Actual
33921126115.002024-12-233775Actual
27035791.002024-06-226615Actual
15756381.002023-07-249265Actual
9347720.002023-01-218715Actual
94267738.002023-01-212075Actual
1489216.002022-06-238415Actual
10520100.002023-02-218565Budget
338901053.002024-12-238765Actual
38460478.002025-04-239215Actual
16749743.002023-08-238715Actual
10451831.002023-02-218015Actual
22814212.002024-02-217815Actual
127351823.002023-04-236265Actual
3392236417.002024-12-233875Actual
17803661.002023-09-237265Actual
17769263.002023-09-237315Actual
17831140574.002023-09-231575Actual
6038200.002022-10-238365Budget
17799203.002023-09-236765Actual
22806190.002024-02-216715Actual
25801472.002022-07-246215Actual
293551053.002024-08-228715Actual
711946600.002022-11-235665Budget
28267174579.002024-07-233775Actual
259148.002022-07-247115Actual
1477198.002023-06-238565Actual
11591169150.002023-03-231225Actual
262353683.002022-07-241225Actual
44164261.002022-05-23475Actual
3277113707.002024-11-229465Actual
595772.002022-10-237115Actual
8193568.002022-12-246515Actual
12764380.002023-04-238165Budget
29375176.002024-08-226865Actual
188413790.002023-10-232375Actual
28184761.002024-07-236515Actual
48648.002022-09-239615Actual
25948558.002024-05-228165Actual
21871155.002024-01-217865Actual
19850-188.002023-11-239165Actual
23809430.002024-03-226615Actual
1550200.002022-06-238365Budget
37552534.002022-08-236165Actual
31626386.002024-10-226765Actual
13727743.002023-05-238715Actual
31595176.002024-10-227115Actual
14744162339.002023-06-231225Actual
605810076.002022-10-23875Actual
826263.002022-12-247165Actual
1879742608.002023-10-236065Actual
269326232.002022-07-241975Actual
127972945.002023-04-232375Actual
1783075521.002023-09-231475Actual
20867336.002023-12-247465Actual
13725182.002023-05-238415Actual
316215743.002024-10-226165Actual
494917262.002022-09-233375Actual
7076189.002022-11-236715Actual
327126066.002024-11-226115Actual
25920462.002024-05-229015Actual
15782152352.002023-07-243575Actual
14726332.002023-06-237315Actual
2685212755.002022-07-24475Actual
1475036239.002023-06-236065Actual
380438500.002022-08-239965Actual
11682760334.002023-03-234375Actual
2190878189.002024-01-213575Actual
5986371.002022-10-239215Actual
315911105.002024-10-226615Actual
22823290.002024-02-219015Actual
3822104076.002022-08-232975Actual
4863252.002022-09-239415Actual
27076810.002024-06-227765Actual
1525200.002022-06-236765Budget
1673662.002023-08-236915Actual
2090926827.002023-12-243875Actual
34564.002022-05-237115Actual
154838.002022-06-238265Actual
1507800.002022-06-235465Budget
1056011886.002023-02-2110075Actual
338400.002022-05-236615Actual
115908.002023-03-239615Actual
20869716.002023-12-247765Actual
36183846.002025-02-217765Actual
1576038500.002023-07-249965Actual
153070.002022-06-237165Budget
35003335.002025-01-218315Actual
28233256.002024-07-238365Actual
316361229.002024-10-228065Actual
20874181.002023-12-248365Actual
37771232.002022-08-237665Actual
25952161.002024-05-228565Actual
32765226.002024-11-228565Actual
259442190.002024-05-227665Actual
21860294.002024-01-216565Actual
373206891.002025-03-236165Actual
486633698.002022-09-235265Actual
22826297.002024-02-219415Actual
830582387.002022-12-241575Actual
27036391.002024-06-226715Actual
14811039.002022-06-238015Actual
2936716037.002024-08-225765Actual
1986410701.002023-11-231875Actual
1374311012.002023-05-236365Actual
33894530.002024-12-239265Actual
3796720.002022-08-238765Actual
21854105578.002024-01-215665Actual
293702540.002024-08-226265Actual
365147.002022-05-238415Actual
12784320500.002023-04-2310165Budget
35072117161.002025-01-213775Actual
282241166.002024-07-237265Actual
2618266.002022-07-249015Actual
257731600.002022-07-246015Budget
491150.002022-09-238265Budget
94286991.002023-01-212275Actual
12714283.002023-04-239015Actual
3730286.002025-03-238215Actual
21867210.002024-01-217365Actual
27088360.002024-06-229265Actual
1484643.002022-06-238115Actual
717677085.002022-11-2310165Actual
1884218831.002023-10-232475Actual
2090633383.002023-12-243475Actual
21866704.002024-01-217265Actual
3718200.002022-08-237415Budget
417650.002022-05-238065Budget
10447650.002023-02-217715Budget
37292405.002025-03-236815Actual
350205158.002025-01-216165Actual
1578915282.002023-07-2410075Actual
17770261.002023-09-237415Actual
934046.002023-01-218215Actual
18801623.002023-10-236565Actual
18854378712.002023-10-234375Actual
10446440.002023-02-217615Actual
19800107.002023-11-237115Actual
93672200.002023-01-216265Budget
5966650.002022-10-237715Budget
1162052.002023-03-237165Actual
12770100.002023-04-238465Budget
2827037399.002024-07-234075Actual
11658521905.002023-03-23675Actual
24843245.002024-04-227315Actual
27044327.002024-06-227815Actual
15724179804.002023-07-241225Actual
4884380.002022-09-236565Budget
11552436.002023-03-236615Actual
35005268.002025-01-218515Actual
338657653.002024-12-235365Actual
1783410915.002023-09-232075Actual
336480.002022-05-236515Budget
4957249296.002022-09-234675Actual
1884622302.002023-10-233275Actual
4913165.002022-09-238365Actual
944412800.002023-01-2110075Actual
1471744894.002023-06-236015Actual
36176188.002025-02-216865Actual
30488167982.002024-09-221225Actual
3851831223.002025-04-233275Actual
8228240.002022-12-249015Actual
11625200.002023-03-237465Budget
382840199.002022-08-233775Actual
23857163.002024-03-228365Actual
11583650.002023-03-238715Budget
27068208.002024-06-226765Actual
35076-242867.002025-01-214375Actual
8271650.002022-12-247765Budget
104853993.002023-02-216365Actual
25660-16755.302024-05-219275Actual
823719190.002022-12-245365Actual
10523120.002023-02-218965Actual
3391932559.002024-12-233475Actual
20844201.002023-12-248915Actual
9332650.002023-01-217715Budget
16756137834.002023-08-231225Actual
1279059657.002023-04-231475Actual
6021300.002022-10-237365Budget
3722650.002022-08-237715Budget
4829240.002022-09-236715Actual
12738480.002023-04-236565Budget
12726103500.002023-04-235665Budget
414667.002022-05-237765Actual
12716378.002023-04-239215Actual
19813176.002023-11-238915Actual
27084891.002024-06-228765Actual
2615720.002022-07-248715Actual
28226342.002024-07-237465Actual
9382480.002023-01-217265Budget
17824440614.002023-09-2310165Actual
147090.002022-06-237115Budget
158863996.002022-06-233775Actual
5979200.002022-10-238515Budget
23848340.002024-03-227265Actual
484960.002022-09-238215Actual
38486806.002025-04-238165Actual
7072480.002022-11-236515Budget
372891215.002025-03-236515Actual
16774298.002023-08-237465Actual
10521550.002023-02-218765Budget
826046.002022-12-246965Actual
31624842.002024-10-226565Actual
21879137.002024-01-218965Actual
1498432.002022-06-239215Actual
338383241.002024-12-236215Actual
3731200.002022-08-238315Budget
1054613589.002023-02-212475Actual
28234220.002024-07-238465Actual
711833310.002022-11-235665Actual
6046214.002022-10-239065Actual
1582112080.002022-06-232975Actual
1987427258.002023-11-233275Actual
1985538500.002023-11-239965Actual
936329200.002023-01-216065Budget
11645550.002023-03-238765Budget
228354100.002024-02-216265Actual
2660200.002022-07-247865Budget
1043871.002023-02-216915Actual
932248.002023-01-216915Actual
105452916.002023-02-212375Actual
367200.002022-05-238515Budget
7095480.002022-11-238115Budget
3731424972.002025-03-235265Actual
70683000.002022-11-236115Budget
3158763342.002024-10-226015Actual
36147716.002025-02-217615Actual
228297595.002024-02-215265Actual
7153720.002022-11-238065Actual
8324435902.002022-12-244375Actual
1570453.002023-07-246915Actual
8287630.002022-12-248765Actual
2191143647.002024-01-213975Actual
7085193.002022-11-237415Actual
315991337.002024-10-227715Actual
13724203.002023-05-238315Actual
8198192.002022-12-246815Actual
71162400.002022-11-235365Budget
5964408.002022-10-237615Actual
29389185.002024-08-228565Actual
228032825.002024-02-216215Actual
350188999.002025-01-215765Actual
33926820976.002024-12-234675Actual
607317582.002022-10-233375Actual
2711831223.002024-06-224075Actual
382337455.002022-08-233175Actual
408300.002022-05-237365Budget
93642300.002023-01-216165Budget
17829102065.002023-09-231375Actual
1563337.002022-06-239765Actual
32768417.002024-11-229065Actual
38453253.002025-04-238315Actual
2654180.002022-07-247465Actual
17851812338.002023-09-234675Actual
3760424.002022-08-236565Actual
304634413.002024-09-226215Actual
715750.002022-11-238265Budget
20859608.002023-12-246565Actual
1475380.002022-06-237615Budget
327465909.002024-11-226265Actual
12761598.002023-04-238065Actual
23828-259.002024-03-229115Actual
15749163.002023-07-248365Actual
32728293.002024-11-228315Actual
18817165.002023-10-238465Actual
4919630.002022-09-238765Actual
12811842611.002023-04-234675Actual
1883396703.002023-10-231375Actual
3710189.002022-08-236815Actual
282116974.002024-07-235465Actual
2288725775.002024-02-213875Actual
2492128931.002024-04-223875Actual
371363.002022-08-237115Actual
38457233.002025-04-238915Actual
48783360.002022-09-236165Actual
2288225524.002024-02-213275Actual
19837250.002023-11-237465Actual
154740.002022-06-238265Budget
3736426343.002025-03-232475Actual
10533190501.002023-02-21475Actual
157433276.002023-07-247665Actual
4855200.002022-09-238515Budget
25956-319.002024-05-229165Actual
373331031.002025-03-237765Actual
1988415961.002023-11-2310075Actual
2825516150.002024-07-232075Actual
30546164374.002024-09-223575Actual
12705215.002023-04-238315Actual
7104100.002022-11-238515Budget
1055117102.002023-02-213375Actual
36142365.002025-02-216815Actual
23852565.002024-03-227765Actual
25940105.002024-05-227165Actual
9396380.002023-01-218165Budget
30513241.002024-09-228365Actual
371255.002022-08-236915Actual
7160157.002022-11-238365Actual
15752608.002023-07-248765Actual
23854730.002024-03-228065Actual
21841194.002024-01-218315Actual
36260.002022-05-238215Budget
228023766.002024-02-216115Actual
1280217918.002023-04-233275Actual
24865119717.002024-04-225665Actual
17825664309.002023-09-23475Actual
9320200.002023-01-216815Budget
467-657203.802022-05-234375Actual
3271159119.002024-11-226015Actual
137423048.002023-05-236265Actual
1885245070.002023-10-233975Actual
7110260.002022-11-239215Actual
1476441.002022-06-237615Actual
8276668.002022-12-248065Actual
3768.002022-05-239615Actual
29401809449.002024-08-22675Actual
37350416200.002025-03-2310165Actual
820180.002022-12-247115Budget
5965734.002022-10-237715Actual
378859.002022-08-238265Actual
2941954961.002024-08-223475Actual
93661920.002023-01-216265Actual
432174.002022-05-239065Actual
359550.002022-05-238115Budget
3165693116.002024-10-221375Actual
7162100.002022-11-238465Budget
12757540.002023-04-237765Actual
597450.002022-10-238215Budget
2940225145.002024-08-22775Actual
11644151.002023-03-238565Actual
37340198.002025-03-238565Actual
15767491.002022-06-232075Actual
3792200.002022-05-235265Budget
9401100.002023-01-218465Budget
29354234.002024-08-228515Actual
8285100.002022-12-248565Budget
3279272812.002024-11-223175Actual
2188643000.002024-01-219965Actual
32736321.002024-11-229415Actual
7074380.002022-11-236615Budget
23859130.002024-03-228565Actual
11587-218.002023-03-239115Actual
942235585.002023-01-211475Actual
8194516.002022-12-246615Actual
821750.002022-12-248215Budget
29420119024.002024-08-223575Actual
282711209261.002024-07-234375Actual
25919300.002024-05-228915Actual
10430712.002023-02-216515Actual
1376097.002023-05-238465Actual
2825712584.002024-07-232275Actual
17778110.002023-09-238415Actual
3390310111.002024-12-23875Actual
37343347.002025-03-239065Actual
10465153.002023-02-218915Actual
832119220.002022-12-243875Actual
7161135.002022-11-238465Actual
9337480.002023-01-218115Budget
264640.002022-07-246965Actual
15711680.002023-07-248015Actual
10435280.002023-02-216715Budget
383117346.002022-08-234075Actual
22847668.002024-02-217765Actual
3391425862.002024-12-232875Actual
11642100.002023-03-238465Budget
8274200.002022-12-247865Budget
1268770.002023-04-237115Actual
105369080.002023-02-21875Actual
327393884.002024-11-225265Actual
37336715.002025-03-238165Actual
1882438637.002023-10-239465Actual
25984128721.002024-05-223775Actual
2939520272.002024-08-229465Actual
7084300.002022-11-237315Budget
21829264.002024-01-216715Actual
270648962.002022-07-243775Actual
3052139205.002024-09-229465Actual
18823440.002023-10-239265Actual
47013976.002022-05-2310075Actual
5952256.002022-10-236715Actual
23822179.002024-03-228315Actual
28220328.002024-07-236765Actual
30474321.002024-09-227815Actual
1984338.002023-11-238265Actual
2668200.002022-07-248365Budget
28252168539.002024-07-231575Actual
2824827212.002024-07-23775Actual
1480022857.002023-06-233375Actual
607918871.002022-10-234075Actual
33880405.002024-12-237465Actual
1054712017.002023-02-212875Actual
21833365.002024-01-217315Actual
2820945338.002024-07-235265Actual
24893334.002024-04-229265Actual
6039200.002022-10-238465Budget
1553105.002022-06-238565Actual
9318224.002023-01-216715Actual
24914157602.002024-04-222975Actual
10532153100.002023-02-2110165Budget
600128280.002022-10-236065Actual
23811162.002024-03-226815Actual
2387217379.002024-03-22775Actual
15707328.002023-07-247415Actual
2089410701.002023-12-241875Actual
1982538033.002023-11-236065Actual
1555550.002022-06-238765Budget
3279840059.002024-11-223875Actual
35052480012.002025-01-21675Actual
9395500.002023-01-218165Actual
1378034101.002023-05-231975Actual
21882281.002024-01-219265Actual
32733428.002024-11-229015Actual
338841240.002024-12-238065Actual
33893-318.002024-12-239165Actual
2711226181.002024-06-223375Actual
361728498.002025-02-216365Actual
384712761.002025-04-236265Actual
60672886.002022-10-232375Actual
228619.002024-02-219665Actual
8314113226.002022-12-242975Actual
40349.002022-05-237165Actual
2088233912.002023-12-249465Actual
15372703.002022-06-237665Actual
831983083.002022-12-243575Actual
3850656274.002025-04-231475Actual
1154540500.002023-03-236015Budget
3619615642.002025-02-219465Actual
259266009.002024-05-225265Actual
2388051636.002024-03-222175Actual
456114372.002022-05-232975Actual
1280659758.002023-04-233775Actual
127332600.002023-04-236165Budget
24889608.002024-04-228765Actual
11631218.002023-03-237865Actual
24858324.002024-04-229215Actual
37297743.002025-03-237615Actual
31672180800.002024-10-223575Actual
33845426.002024-12-237315Actual
13721909.002023-05-238015Actual
7170271.002022-11-239265Actual
4862380.002022-09-239215Actual
35029269.002025-01-217265Actual
145437080.002022-06-236015Actual
9336650.002023-01-218015Budget
4367.002022-05-239665Actual
29421107121.002024-08-223775Actual
717438500.002022-11-239965Actual
23862286.002024-03-229065Actual
12773550.002023-04-238765Budget
35009-396.002025-01-219115Actual
36146426.002025-02-217415Actual
35041891.002025-01-218765Actual
2818150053.002024-07-236015Actual
24905128273.002024-04-221575Actual
34995527.002025-01-217315Actual
262771398.002022-07-245665Actual
37304259.002025-03-238415Actual
33860464.002024-12-239215Actual
1378616980.002023-05-232875Actual
33866109060.002024-12-235665Actual
31612317.002024-10-229415Actual
7178499746.002022-11-23675Actual
22813690.002024-02-217715Actual
147184145.002023-06-236115Actual
30514212.002024-09-228465Actual
13734158259.002023-05-231225Actual
24887125.002024-04-228465Actual
16748149.002023-08-238515Actual
7134273.002022-11-236765Actual
3791200.002022-08-238465Budget
1492190.002022-06-238515Actual
8281140.002022-12-248365Actual
28238366.002024-07-239065Actual
2187436.002024-01-218265Actual
1577034101.002023-07-241975Actual
32756434.002024-11-227465Actual
9403148.002023-01-218565Actual
1372358.002023-05-238215Actual
1461540.002022-06-236515Actual
364172.002022-05-238315Actual
33853252.002024-12-238315Actual
8286112.002022-12-248565Actual
4885322.002022-09-236565Actual
2287210701.002024-02-211875Actual
338704473.002024-12-236265Actual
829638500.002022-12-249965Actual
396380.002022-05-236665Budget
2588120.002022-07-246815Actual
337440.002022-05-236515Actual
2185523459.002024-01-215765Actual
3053513483.002024-09-222075Actual
24903112936.002024-04-221375Actual
157368962.002022-06-231575Actual
12791111360.002023-04-231575Actual
38467134705.002025-04-235665Actual
23895-223978.002024-03-224375Actual
1885128405.002023-10-233875Actual
83088149.002022-12-242075Actual
37022520.002022-08-236215Actual
33915226452.002024-12-232975Actual
23825608.002024-03-228715Actual
27094733543.002024-06-22475Actual
3387110332.002024-12-236365Actual
5950480.002022-10-236615Budget
33839542.002024-12-236515Actual
2190216640.002024-01-212875Actual
14767359.002023-06-238165Actual
1278991190.002023-04-231375Actual
4432552.002022-05-23775Actual
34690.002022-05-237115Budget
257629440.002022-07-246015Actual
60628232.002022-10-231875Actual
16781185.002023-08-238365Actual
20879321.002023-12-249065Actual
16740429.002023-08-237615Actual
248683728.002024-04-226165Actual
2598129922.002024-05-223375Actual
2585380.002022-07-246615Budget
116089600.002023-03-236365Budget
1042436800.002023-02-216015Actual
31639266.002024-10-228365Actual
22824-232.002024-02-219115Actual
37329749.002025-03-237265Actual
3847216183.002025-04-236365Actual
35033873.002025-01-217765Actual
37317123371.002025-03-235665Actual
3389843000.002024-12-239965Actual
24852122.002024-04-228415Actual
8231228.002022-12-249415Actual
3621015113.002025-02-212075Actual
18777170.002023-10-237815Actual
25957532.002024-05-229265Actual
270636112.002024-06-226165Actual
373323510.002025-03-237665Actual
1280438180.002023-04-233475Actual
11551480.002023-03-236515Actual
937844.002023-01-216965Actual
361705093.002025-02-216165Actual
1371586.002023-05-237115Actual
14730219.002023-06-237815Actual
13769951.002023-05-239765Actual
315896499.002024-10-226215Actual
27066436.002024-06-226565Actual
33874410.002024-12-236765Actual
18820215.002023-10-238965Actual
188009488.002023-10-236365Actual
37032200.002022-08-236215Budget
37476200.002022-08-235265Budget
7090611.002022-11-237715Actual
2596200.002022-07-247415Budget
4857720.002022-09-238715Actual
82328.002022-12-249615Actual
24851143.002024-04-228315Actual
1055640825.002023-02-213975Actual
24900697138.002024-04-22675Actual
22815814.002024-02-218015Actual
1280564446.002023-04-233575Actual
384705522.002025-04-236165Actual
7108195.002022-11-239015Actual
2490949687.002024-04-222175Actual
14781491939.002023-06-2310165Actual
8214840.002022-12-248015Actual
35023604.002025-01-216565Actual
3775200.002022-08-237465Budget
33840492.002024-12-236615Actual
33901505576.002024-12-23675Actual
238319.002024-03-229615Actual
38493432.002025-04-239065Actual
115482828.002023-03-236215Actual
1784849815.002023-09-233975Actual
3055322100.002024-09-2210075Actual
434232.002022-05-239265Actual
3053447217.002024-09-221975Actual
2819776.002024-07-238215Actual
2825174219.002024-07-231475Actual
208254307.002023-12-246215Actual
7156380.002022-11-238165Budget
38502580146.002025-04-23675Actual
158334458.002022-06-233175Actual
28237238.002024-07-238965Actual
1047451900.002023-02-215665Budget
188103137.002023-10-237665Actual
137533463.002023-05-237665Actual
32753152.002024-11-227165Actual
31600343.002024-10-227815Actual
270334424.002024-06-226215Actual
1045550.002023-02-218215Budget
32714869.002024-11-226515Actual
3740220.002022-08-239015Actual
712329200.002022-11-236065Budget
25904189.002024-05-226815Actual
27046802.002024-06-228115Actual
1464200.002022-06-236715Budget
1549132.002022-06-238365Actual
25911252.002024-05-227815Actual
1167919220.002023-03-233875Actual
45415979.002022-05-232475Actual
23861186.002024-03-228965Actual
270642546.002024-06-226265Actual
11554224.002023-03-236715Actual
1554100.002022-06-238565Budget
256591861.702024-05-218575Actual
10491273.002023-02-216765Actual
270911384.002024-06-229765Actual
14582595.002022-06-236215Actual
361713056.002025-02-216265Actual
1378111129.002023-05-232075Actual
25901548.002024-05-226515Actual
24873189.002024-04-226765Actual
1373311.002023-05-239615Actual
3391829634.002024-12-233375Actual
21844743.002024-01-218715Actual
25964586269.002024-05-22675Actual
18844148680.002023-10-232975Actual
4886293.002022-09-236665Actual
25792355.002022-07-246115Actual
4851200.002022-09-238315Budget
238823752.002024-03-222375Actual
3391661351.002024-12-233175Actual
601659.002022-10-236965Actual
932356.002023-01-217115Actual
167304809.002023-08-236115Actual
3736929922.002025-03-233375Actual
18819675.002023-10-238765Actual
30515193.002024-09-228565Actual
3390545501.002024-12-231475Actual
4847480.002022-09-238115Budget
943418680.002023-01-213275Actual
15710176.002023-07-247815Actual
30525489268.002024-09-2210165Actual
10531133106.002023-02-2110165Actual
150415300.002022-06-235365Budget
177622638.002023-09-236215Actual
14723173.002023-06-236815Actual
12679550.002023-04-236515Budget
21827569.002024-01-216515Actual
10433480.002023-02-216615Budget
2683161000.002022-07-2410165Budget
9407164.002023-01-218965Actual
2825447217.002024-07-231975Actual
32770556.002024-11-229265Actual
3734200.002022-08-238415Budget
14736155.002023-06-238515Actual
15750143.002023-07-248465Actual
12695769.002023-04-237715Actual
4837216.002022-09-237415Actual
31609391.002024-10-229015Actual
38445456.002025-04-237315Actual
26885424.002022-07-24875Actual
36155250.002025-02-218515Actual
3507534997.002025-01-214075Actual
28219638.002024-07-236665Actual
6061101772.002022-10-231575Actual
8259161.002022-12-246865Actual
104264200.002023-02-216115Budget
16739322.002023-08-237415Actual
167643939.002023-08-236265Actual
18781131.002023-10-238315Actual
29400452820.002024-08-22475Actual
24924-277997.002024-04-224375Actual
22850395.002024-02-218165Actual
156984784.002023-07-246115Actual
1526200.002022-06-236865Budget
3902293.002022-05-236265Actual
606536940.002022-10-232175Actual
1159628.002023-03-235465Actual
2285138.002024-02-218265Actual
2598538602.002024-05-223875Actual
11613380.002023-03-236665Budget
46320232.002022-05-233875Actual
944035956.002023-01-213975Actual
494138158.002022-09-232175Actual
21834304.002024-01-217415Actual
36181302.002025-02-217465Actual
370750.002022-05-238715Budget
2090019025.002023-12-242475Actual
26368700.002022-07-246365Budget
942526232.002023-01-211975Actual
2583328.002022-07-246515Actual
38099055.002022-08-23775Actual
9405550.002023-01-218765Budget
14797138270.002023-06-232975Actual
384791618.002025-04-237265Actual
1576910701.002023-07-241875Actual
3161926634.002024-10-225765Actual
15715125.002023-07-248415Actual
1783551419.002023-09-232175Actual
158015680.002022-06-232475Actual
16794619317.002023-08-23475Actual
3728468.002022-08-238115Actual
14728404.002023-06-237615Actual
714070.002022-11-237165Actual
159118680.002022-06-234075Actual
30547163032.002024-09-223775Actual
3506212711.002025-01-212275Actual
3716336.002022-08-237315Actual
71299200.002022-11-236365Budget
12776162.002023-04-239065Actual
23870626521.002024-03-22475Actual
30509266.002024-09-227865Actual
718398949.002022-11-231575Actual
48203100.002022-09-236115Budget
2706524740.002024-06-226365Actual
7132480.002022-11-236665Budget
2709618866.002024-06-22775Actual
7154650.002022-11-238065Budget
2598660377.002024-05-223975Actual
4842650.002022-09-237715Budget
37294176.002025-03-237115Actual
373166729.002025-03-235465Actual
8219184.002022-12-248315Actual
36149353.002025-02-217815Actual
488224070.002022-09-236365Actual
9399200.002023-01-218365Budget
18769209.002023-10-236715Actual
116043058.002023-03-236165Actual
2821319430.002024-07-235765Actual
6022345.002022-10-237365Actual
3272784.002024-11-228215Actual
26351800.002022-07-246265Budget
38527999894.002025-04-234675Actual
8256200.002022-12-246765Budget
25953729.002024-05-228765Actual
25963402468.002024-05-22475Actual
19845117.002023-11-238465Actual
2681371.002022-07-249765Actual
1884720986.002023-10-233375Actual
37305240.002025-03-238515Actual
3847876.002025-04-237165Actual
22853108.002024-02-218465Actual
4897300.002022-09-237365Budget
270431145.002024-06-227715Actual
8208408.002022-12-247615Actual
493634394.002022-09-231475Actual
17813144.002023-09-238465Actual
4890119.002022-09-236865Actual
9351-163.002023-01-219115Actual
1374849.002023-05-236965Actual
31630399.002024-10-227265Actual
269542001.002022-07-242175Actual
37357101124.002025-03-231575Actual
1987346019.002023-11-233175Actual
485050.002022-09-238215Budget
2190451238.002024-01-213175Actual
167633939.002023-08-236165Actual
59443571.002022-10-236115Actual
3392570203.002024-12-234375Actual
10525-147.002023-02-219165Actual
382737357.002022-08-233575Actual
9394808.002023-01-218065Actual
8289113.002022-12-248965Actual
2280840.002024-02-216915Actual
377060.002022-08-237165Budget
5996120100.002022-10-235665Budget
14722231.002023-06-236715Actual
29350806.002024-08-228115Actual
23824143.002024-03-228515Actual
384500.002022-05-235765Budget
13798-140576.802023-05-234375Actual
3160380.002024-10-228215Actual
17787146871.002023-09-231225Actual
327455317.002024-11-226165Actual
37345462.002025-03-239265Actual
18782108.002023-10-238415Actual
38463134861.002025-04-231225Actual
15706326.002022-06-23875Actual
33883308.002024-12-237865Actual
3500295.002025-01-218215Actual
8290174.002022-12-249065Actual
31651443914.002024-10-2210165Actual
281824622.002024-07-236115Actual
7165630.002022-11-238765Actual
1281211755.002023-04-2310075Actual
33033920.002022-05-236015Actual
830363762.002022-12-241375Actual
32754698.002024-11-227265Actual
2190525028.002024-01-213275Actual
29365344.002024-08-225465Actual
10512380.002023-02-218165Budget
19848153.002023-11-238965Actual
30552689921.002024-09-224675Actual
1276636.002023-04-238265Actual
21842168.002024-01-218415Actual
411846.002022-05-237665Actual
23817620.002024-03-227715Actual
4872142200.002022-09-235665Budget
157589.002023-07-249665Actual
17797443.002023-09-236565Actual
373635248.002025-03-232375Actual
14741448.002023-06-239215Actual
266540.002022-07-248265Budget
1987018249.002023-11-232475Actual
3621765571.002025-02-213175Actual
36190166.002025-02-218565Actual
3761380.002022-08-236565Budget
7166550.002022-11-238765Budget
9409-202.002023-01-219165Actual
13728236.002023-05-238915Actual
22857216.002024-02-219065Actual
11655557639.002023-03-2310165Actual
831215531.002022-12-242475Actual
16742216.002023-08-237815Actual
5971561.002022-10-238115Actual
2597722336.002024-05-222875Actual
1462491.002022-06-236615Actual
350001488.002025-01-218015Actual
6056503823.002022-10-23675Actual
13773765093.002023-05-23675Actual
1578154699.002023-07-243475Actual
4824550.002022-09-236515Budget
3736772013.002025-03-233175Actual
1681492967.002023-08-233575Actual
381237392.002022-08-231475Actual
27114232138.002024-06-223575Actual
12681480.002023-04-236615Budget
32729257.002024-11-228415Actual
146854.002022-06-236915Actual
304937339.002024-09-225765Actual
11570226.002023-03-237815Actual
5982720.002022-10-238715Actual
1527108.002022-06-236865Actual
304978807.002024-09-226365Actual
15712421.002023-07-248115Actual
18813827.002023-10-238065Actual
2598360.002022-07-247615Actual
2387834101.002024-03-221975Actual
16767470.002023-08-236665Actual
33863123735.002024-12-231225Actual
14760368.002023-06-237265Actual
708040.002022-11-236915Actual
20912-148500.002023-12-244375Actual
16788436.002023-08-239265Actual
1280315184.002023-04-233375Actual
35044-216.002025-01-219165Actual
14739336.002023-06-239015Actual
1272522500.002023-04-235465Budget

Generated 2025-06-22 06:55:29.650 UTC