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1517 items

NOTE: Only 1000 elements of total 1517 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487728800.002022-09-236065Budget
12739390.002023-04-236565Actual
2091047942.002023-12-243975Actual
5966650.002022-10-237715Budget
1506707.002022-06-235465Actual
31627293.002024-10-226865Actual
14720503.002023-06-236515Actual
3052443000.002024-09-229965Actual
1478038500.002023-06-239965Actual
24881595.002024-04-227765Actual
83028764.002022-12-24875Actual
10451831.002023-02-218015Actual
93573800.002023-01-215265Budget
29373437.002024-08-226665Actual
9384291.002023-01-217365Actual
2088233912.002023-12-249465Actual
13771489463.002023-05-2310165Actual
1568316340.002022-06-23675Actual
37336715.002025-03-238165Actual
26808.002022-07-249665Actual
17812167.002023-09-238365Actual
2182453775.002024-01-216015Actual
177869.002023-09-239615Actual
31678776715.002024-10-224675Actual
2191515622.002024-01-2110075Actual
82381.002022-12-245465Actual
370750.002022-05-238715Budget
339380.002022-05-236615Budget
2286811296.002024-02-21875Actual
28247773118.002024-07-23675Actual
382337455.002022-08-233175Actual
3791200.002022-08-238465Budget
36184254.002025-02-217865Actual
7093650.002022-11-238015Budget
24877295.002024-04-227265Actual
4903650.002022-09-237765Budget
826263.002022-12-247165Actual
36149353.002025-02-217815Actual
29382948.002024-08-227765Actual
1776739.002023-09-236915Actual
1784448677.002023-09-233475Actual
70683000.002022-11-236115Budget
3733770.002025-03-238265Actual
27054-322.002024-06-229115Actual
7094705.002022-11-238015Actual
2939520272.002024-08-229465Actual
282011053.002024-07-238715Actual
1498432.002022-06-239215Actual
35008495.002025-01-219015Actual
3389613.002024-12-239665Actual
48222284.002022-09-236215Actual
3167144887.002024-10-223475Actual
168063790.002023-08-232375Actual
3622460377.002025-02-213975Actual
3392437742.002024-12-234075Actual
384648990.002025-04-235265Actual
18804210.002023-10-236865Actual
81883296.002022-12-246115Actual
3052915812.002024-09-22875Actual
316011318.002024-10-228015Actual
18789231.002023-10-239415Actual
159039327.002022-06-233975Actual
11559100.002023-03-237115Budget
32729257.002024-11-228415Actual
16793401461.002023-08-2310165Actual
25903256.002024-05-226715Actual
33873809.002024-12-236665Actual
134791562.202023-05-228575Actual
22845359.002024-02-217465Actual
48699628.002022-09-235365Actual
59453100.002022-10-236115Budget
28250110169.002024-07-231375Actual
167314328.002023-08-236215Actual
1377515301.002023-05-23875Actual
167656022.002023-08-236365Actual
2191024460.002024-01-213875Actual
1784226763.002023-09-233275Actual
16776689.002023-08-237765Actual
177953479.002023-09-236265Actual
3736772013.002025-03-233175Actual
2085120949.002023-12-245265Actual
1982361159.002023-11-235665Actual
3736212838.002025-03-232275Actual
34989783.002025-01-216515Actual
493312464.002022-09-23775Actual
382515824.002022-08-233375Actual
30469114.002024-09-227115Actual
719517422.002022-11-233375Actual
1681048766.002023-08-233175Actual
15709644.002023-07-247715Actual
15719251.002023-07-249015Actual
158772588.002022-06-233575Actual
23870626521.002024-03-22475Actual
18782108.002023-10-238415Actual
2612200.002022-07-248415Budget
15716116.002023-07-248515Actual
93882100.002023-01-217665Budget
3390310111.002024-12-23875Actual
1987018249.002023-11-232475Actual
2280145881.002024-02-216015Actual
17814134.002023-09-238565Actual
15792886.002022-06-232375Actual
1461540.002022-06-236515Actual
2820713.002024-07-239615Actual
494818299.002022-09-233275Actual
2090926827.002023-12-243875Actual
1278991190.002023-04-231375Actual
2592414.002024-05-229615Actual
1165438500.002023-03-239965Actual
28240488.002024-07-239265Actual
5989108968.002022-10-231225Actual
12768100.002023-04-238365Budget
13480-14059.802023-05-229275Actual
7136203.002022-11-236865Actual
46123503.002022-05-233575Actual
2082346644.002023-12-246015Actual
9353210.002023-01-219415Actual
33866109060.002024-12-235665Actual
9403148.002023-01-218565Actual
12696650.002023-04-237715Budget
9350204.002023-01-219015Actual
270139952.002022-07-243175Actual
1375833.002023-05-238265Actual
21875125.002024-01-218365Actual
30476770.002024-09-228115Actual
9402168.002023-01-218465Actual
11570226.002023-03-237815Actual
25954259.002024-05-228965Actual
1779195800.002023-09-235665Actual
16744525.002023-08-238115Actual
264870.002022-07-247165Budget
1577034101.002023-07-241975Actual
21844743.002024-01-218715Actual
2710114817.002024-06-221875Actual
126762650.002023-04-236215Actual
3165773674.002024-10-221475Actual
27049241.002024-06-228415Actual
27074267.002024-06-227465Actual
24888118.002024-04-228565Actual
375231680.002022-08-236065Actual
393831522.902025-05-228575Actual
37324627.002025-03-236665Actual
16743848.002023-08-238015Actual
2705916493.002024-06-225265Actual
18786216.002023-10-239015Actual
1542200.002022-06-237865Budget
21836757.002024-01-217715Actual
7178499746.002022-11-23675Actual
208587856.002023-12-246365Actual
198214136.002023-11-235365Actual
316224595.002024-10-226265Actual
1783820579.002023-09-232475Actual
148660.002022-06-238215Budget
3911800.002022-05-236265Budget
2942722571.002024-08-2210075Actual
24882177.002024-04-227865Actual
494138158.002022-09-232175Actual
355200.002022-05-237815Budget
36174468.002025-02-216665Actual
137412709.002023-05-236165Actual
936227440.002023-01-216065Actual
7146267.002022-11-237465Actual
10458180.002023-02-218315Actual
17799203.002023-09-236765Actual
6046214.002022-10-239065Actual
8295334.002022-12-249765Actual
282241166.002024-07-237265Actual
3724194.002022-08-237815Actual
28266196019.002024-07-233575Actual
238819088.002024-03-222275Actual
11554224.002023-03-236715Actual
5970850.002022-10-238015Budget
10501270.002023-02-217465Actual
36154275.002025-02-218415Actual
607317582.002022-10-233375Actual
2821319430.002024-07-235765Actual
20860553.002023-12-246665Actual
2492247642.002024-04-223975Actual
282154815.002024-07-236165Actual
1476835.002023-06-238265Actual
1551100.002022-06-238465Budget
36192189.002025-02-218965Actual
2671160.002022-07-248565Actual
359550.002022-05-238115Budget
19802363.002023-11-237415Actual
33845426.002024-12-237315Actual
7084300.002022-11-237315Budget
10465153.002023-02-218915Actual
21880211.002024-01-219065Actual
384501179.002025-04-238015Actual
37339208.002025-03-238465Actual
228354100.002024-02-216265Actual
23825608.002024-03-228715Actual
29353262.002024-08-228415Actual
2936286424.002024-08-221225Actual
495813323.002022-09-2310075Actual
8275650.002022-12-248065Budget
156984784.002023-07-246115Actual
19844135.002023-11-238365Actual
14736155.002023-06-238515Actual
293642672.002024-08-225365Actual
944035956.002023-01-213975Actual
1536175.002022-06-237465Actual
6029192.002022-10-237865Actual
2650339.002022-07-247265Actual
3850947217.002025-04-231975Actual
1372358.002023-05-238215Actual
1042540500.002023-02-216015Budget
343200.002022-05-236815Budget
30488167982.002024-09-221225Actual
3391932559.002024-12-233475Actual
11566380.002023-03-237615Budget
262671400.002022-07-245665Budget
22855608.002024-02-218765Actual
4121700.002022-05-237665Budget
4859185.002022-09-238915Actual
11647161.002023-03-238965Actual
21878540.002024-01-218765Actual
1371457.002023-05-236915Actual
2090115622.002023-12-242875Actual
21873366.002024-01-218165Actual
30541187338.002024-09-222975Actual
831215531.002022-12-242475Actual
22822189.002024-02-218915Actual
32734-342.002024-11-229115Actual
943515024.002023-01-213375Actual
361385963.002025-02-216215Actual
34690.002022-05-237115Budget
12777-130.002023-04-239165Actual
3052211.002024-09-229665Actual
3386430615.002024-12-235265Actual
31592540.002024-10-226715Actual
7076189.002022-11-236715Actual
60042828.002022-10-236265Actual
29393-252.002024-08-229165Actual
380-250.002022-05-235365Budget
2601200.002022-07-247815Budget
2090019025.002023-12-242475Actual
9395500.002023-01-218165Actual
9386208.002023-01-217465Actual
22852131.002024-02-218365Actual
1673662.002023-08-236915Actual
4861-228.002022-09-239115Actual
28204-306.002024-07-239115Actual
18785140.002023-10-238915Actual
374537775.002022-08-231225Actual
2686271202.002022-07-24675Actual
18781131.002023-10-238315Actual
19803449.002023-11-237615Actual
2280964.002024-02-217115Actual
3391661351.002024-12-233175Actual
3505314907.002025-01-21775Actual
49407408.002022-09-232075Actual
8256200.002022-12-246765Budget
3351900.002022-05-236215Budget
2827325862.002024-07-2310075Actual
36153313.002025-02-218315Actual
2387834101.002024-03-221975Actual
11615184.002023-03-236765Actual
361822084.002025-02-217665Actual
14773133.002023-06-238965Actual
1876442787.002023-10-236015Actual
12772101.002023-04-238565Actual
2711226181.002024-06-223375Actual
3761380.002022-08-236565Budget
293702540.002024-08-226265Actual
269542001.002022-07-242175Actual
15718163.002023-07-248915Actual
3390218714.002024-12-23775Actual
15763758661.002023-07-24675Actual
33839542.002024-12-236515Actual
22857216.002024-02-219065Actual
15748232.002022-06-231875Actual
17807655.002023-09-237765Actual
36190166.002025-02-218565Actual
38489259.002025-04-238465Actual
16732619.002023-08-236515Actual
10452850.002023-02-218015Budget
304978807.002024-09-226365Actual
25945788.002024-05-227765Actual
10454480.002023-02-218115Budget
3507824687.002025-01-2110075Actual
19848153.002023-11-238965Actual
3504711.002025-01-219665Actual
32767271.002024-11-228965Actual
12727120396.002023-04-235665Actual
157268256.002023-07-245365Actual
25937308.002024-05-226765Actual
2619-213.002022-07-249115Actual
2089010367.002023-12-24875Actual
719112670.002022-11-232875Actual
269024679.002022-07-241475Actual
380110074.002022-08-239465Actual
606326232.002022-10-231975Actual
2685212755.002022-07-24475Actual
10445380.002023-02-217615Budget
6039200.002022-10-238465Budget
4857720.002022-09-238715Actual
197945214.002023-11-236215Actual
1378843173.002023-05-233175Actual
104708.002023-02-219615Actual
3732167.002022-08-238315Actual
715845.002022-11-238265Actual
4946114372.002022-09-232975Actual
28234220.002024-07-238465Actual
818631000.002022-12-246015Budget
2618266.002022-07-249015Actual
5948560.002022-10-236515Actual
3741-176.002022-08-239115Actual
38099055.002022-08-23775Actual
1779211015.002023-09-235765Actual
1988415961.002023-11-2310075Actual
1576515173.002023-07-24875Actual
21881-169.002024-01-219165Actual
375813000.002022-08-236365Budget
25660-16755.302024-05-219275Actual
8205200.002022-12-247415Budget
23824143.002024-03-228515Actual
33887271.002024-12-238365Actual
1496324.002022-06-239015Actual
830363762.002022-12-241375Actual
2712121630.002024-06-2210075Actual
11552436.002023-03-236615Actual
37323690.002025-03-236565Actual
20881428.002023-12-249265Actual
12767126.002023-04-238365Actual
711946600.002022-11-235665Budget
3792200.002022-05-235265Budget
157743752.002023-07-242375Actual
16787-262.002023-08-239165Actual
2484253.002024-04-227115Actual
293695081.002024-08-226165Actual
8209650.002022-12-247715Budget
36189174.002025-02-218465Actual
23891133724.002024-03-223775Actual
384375368.002025-04-236115Actual
2941112838.002024-08-222275Actual
481929000.002022-09-236015Budget
293471031.002024-08-227715Actual
12778216.002023-04-239265Actual
29375176.002024-08-226865Actual
349981178.002025-01-217715Actual
3849632847.002025-04-239465Actual
25935680.002024-05-226565Actual
3737039407.002025-03-233475Actual
381361748.002022-08-231575Actual
3166624216.002024-10-222875Actual
369720.002022-05-238715Actual
198381877.002023-11-237665Actual
13725182.002023-05-238415Actual
218264414.002024-01-216215Actual
6011380.002022-10-236665Budget
82482200.002022-12-246265Budget
304634413.002024-09-226215Actual
37592244.002022-08-236365Actual
270919062.002022-07-244075Actual
157526232.002022-06-231975Actual
2681371.002022-07-249765Actual
10521550.002023-02-218765Budget
7154650.002022-11-238065Budget
37352521261.002025-03-23675Actual
350061215.002025-01-218715Actual
8324435902.002022-12-244375Actual
8297498900.002022-12-2410165Budget
489349.002022-09-237165Actual
36140970.002025-02-216615Actual
1885616471.002023-10-2310075Actual
382014934.002022-08-232475Actual
12702480.002023-04-238115Budget
19854459.002023-11-239765Actual
23811162.002024-03-226815Actual
719638480.002022-11-233475Actual
1988122302.002023-11-234075Actual
11610480.002023-03-236565Budget
1280438180.002023-04-233475Actual
3852536370.002025-04-234075Actual
942235585.002023-01-211475Actual
9408252.002023-01-219065Actual
15747452.002023-07-248165Actual
2190966310.002024-01-213775Actual
489460.002022-09-237165Budget
10457200.002023-02-218315Budget
12699850.002023-04-238015Budget
6061101772.002022-10-231575Actual
2711757431.002024-06-223975Actual
37331338.002025-03-237465Actual
22839270.002024-02-216765Actual
71272856.002022-11-236265Actual
24849416.002024-04-228115Actual
12719109092.002023-04-231225Actual
12770100.002023-04-238465Budget
1049691.002023-02-217165Actual
19847540.002023-11-238765Actual
1986756047.002023-11-232175Actual
38500449538.002025-04-2310165Actual
3620573282.002025-02-211375Actual
27042636.002024-06-227615Actual
2670179.002022-07-248465Actual
32775194213.002024-11-2210165Actual
1680311771.002023-08-232075Actual
1473208.002022-06-237415Actual
7131480.002022-11-236565Budget
1783551419.002023-09-232175Actual
188009488.002023-10-236365Actual
467-657203.802022-05-234375Actual
32791197634.002024-11-222975Actual
5977185.002022-10-238415Actual
228462877.002024-02-217665Actual
26285650.002022-07-245765Actual
30546164374.002024-09-223575Actual
1883610701.002023-10-231875Actual
24924-277997.002024-04-224375Actual
248959.002024-04-229665Actual
432174.002022-05-239065Actual
22828126589.002024-02-211225Actual
3162055973.002024-10-226065Actual
30501248.002024-09-226865Actual
93122240.002023-01-216215Actual
20879321.002023-12-249065Actual
16750208.002023-08-238915Actual
157738564.002022-06-232175Actual
1526200.002022-06-236865Budget
16741772.002023-08-237715Actual
2185523459.002024-01-215765Actual
10511427.002023-02-218165Actual
2935184.002024-08-228215Actual
13751288.002023-05-237365Actual
32782115104.002024-11-221575Actual
1373534262.002023-05-235265Actual
3165043000.002024-10-229965Actual
4826473.002022-09-236615Actual
17787146871.002023-09-231225Actual
38495577.002025-04-239265Actual
14811039.002022-06-238015Actual
12741380.002023-04-236665Budget
2826971414.002024-07-233975Actual
16756137834.002023-08-231225Actual
28218702.002024-07-236565Actual
30474321.002024-09-227815Actual
60253516.002022-10-237665Actual
1577517472.002023-07-242475Actual
12738480.002023-04-236565Budget
30484-295.002024-09-229115Actual
481832640.002022-09-236015Actual
384500.002022-05-235765Budget
8283100.002022-12-248465Budget
187909.002023-10-239615Actual
94267738.002023-01-212075Actual
154740.002022-06-238265Budget
82328.002022-12-249615Actual
19798248.002023-11-236815Actual
6031742.002022-10-238065Actual
16781185.002023-08-238365Actual
2289217999.002024-02-2110075Actual
27081195.002024-06-228365Actual
3277443000.002024-11-229965Actual
9442278149.002023-01-214375Actual
15703182.002023-07-246815Actual
31639266.002024-10-228365Actual
338561134.002024-12-238715Actual
372876053.002025-03-236115Actual
30500327.002024-09-226765Actual
3735814817.002025-03-231875Actual
327432913.002024-11-225765Actual
937949.002023-01-217165Actual
48811900.002022-09-236265Budget
24890163.002024-04-228965Actual
327231157.002024-11-227715Actual
2284160.002024-02-216965Actual
31609391.002024-10-229015Actual
249251455599.002024-04-224675Actual
2827037399.002024-07-234075Actual
338821105.002024-12-237765Actual
2288725775.002024-02-213875Actual
3053513483.002024-09-222075Actual
368138.002022-05-238515Actual
238669.002024-03-229665Actual
7088339.002022-11-237615Actual
17810478.002023-09-238165Actual
281951216.002024-07-238015Actual
1273613495.002023-04-236365Actual
38521162263.002025-04-233575Actual
23867835.002024-03-229765Actual
8241102458.002022-12-245665Actual
116071699.002023-03-236265Actual
2661650.002022-07-248065Budget
1491200.002022-06-238515Budget
71262200.002022-11-236265Budget
37366199692.002025-03-232975Actual
6010535.002022-10-236665Actual
3735315394.002025-03-23775Actual
2614160.002022-07-248515Actual
18802566.002023-10-236665Actual
32728293.002024-11-228315Actual
1156072.002023-03-237115Actual
2676268.002022-07-249065Actual
187984372.002023-10-236165Actual
2189341799.002024-01-211475Actual
21830198.002024-01-216815Actual
384712761.002025-04-236265Actual
5975200.002022-10-238315Budget
11643100.002023-03-238565Budget
11658521905.002023-03-23675Actual
19801429.002023-11-237315Actual
31598743.002024-10-227615Actual
12713185.002023-04-238915Actual
3622297604.002025-02-213775Actual
3166312838.002024-10-222275Actual
17815675.002023-09-238765Actual
282461096304.002024-07-23475Actual
16777204.002023-08-237865Actual
1272522500.002023-04-235465Budget
8325450854.002022-12-244675Actual
3616382619.002025-02-211225Actual
29356284.002024-08-228915Actual
2091416640.002023-12-2410075Actual
17797443.002023-09-236565Actual
17770261.002023-09-237415Actual
608212539.002022-10-2310075Actual
2941076696.002024-08-222175Actual
11656501900.002023-03-2310165Budget
11682760334.002023-03-234375Actual
271214106.002022-07-2410075Actual
49388232.002022-09-231875Actual
270315664.002022-07-243375Actual
12763370.002023-04-238165Actual
35034249.002025-01-217865Actual
60648067.002022-10-232075Actual
7170271.002022-11-239265Actual
38527999894.002025-04-234675Actual
1681355640.002023-08-233475Actual
3384354.002024-12-236915Actual
1473356.002023-06-238215Actual
12683225.002023-04-236715Actual
12759200.002023-04-237865Budget
416200.002022-05-237865Budget
3737630.002022-08-238715Actual
3736133.002022-08-238515Actual
316361229.002024-10-228065Actual
8227156.002022-12-248915Actual
11657971221.002023-03-23475Actual
152960.002022-06-237165Actual
2709713618.002024-06-22875Actual
342152.002022-05-236815Actual
9317436.002023-01-216615Actual
126773000.002023-04-236215Budget
3501215.002025-01-219615Actual
706731000.002022-11-236015Budget
22811239.002024-02-217415Actual
3274256234.002024-11-225665Actual
93113000.002023-01-216115Budget
32735571.002024-11-229215Actual
9338478.002023-01-218115Actual
4865149237.002022-09-231225Actual
2825314817.002024-07-231875Actual
2090425524.002023-12-243275Actual
11623300.002023-03-237365Budget
16779512.002023-08-238165Actual
16748149.002023-08-238515Actual
1570453.002023-07-246915Actual
3736832252.002025-03-233275Actual
9413419.002023-01-219765Actual
14757114.002023-06-236865Actual
493926232.002022-09-231975Actual
2184056.002024-01-218215Actual
3391733282.002024-12-233275Actual
38449301.002025-04-237815Actual
3731200.002022-08-238315Budget
48213264.002022-09-236115Actual
1471300.002022-06-237315Budget
395380.002022-05-236565Budget
14582595.002022-06-236215Actual
17822826.002023-09-239765Actual
2085485031.002023-12-245665Actual
27037302.002024-06-226815Actual
270911384.002024-06-229765Actual
22819145.002024-02-218415Actual
327455317.002024-11-226165Actual
2085541262.002023-12-246065Actual
4886293.002022-09-236665Actual
20884538.002023-12-249765Actual
2941830785.002024-08-223375Actual
2590686.002024-05-227115Actual
17846141611.002023-09-233775Actual
3278097119.002024-11-221375Actual
25951180.002024-05-228465Actual
23848340.002024-03-227265Actual
3710189.002022-08-236815Actual
21862138.002024-01-216765Actual
14760368.002023-06-237265Actual
15768151732.002023-07-241575Actual
71887062.002022-11-232275Actual
60022545.002022-10-236165Actual
18778638.002023-10-238015Actual
3832370197.002022-08-234375Actual
60262900.002022-10-237665Budget
9385200.002023-01-217465Budget
267913986.002022-07-249465Actual
2941424216.002024-08-222875Actual
1348115622.002023-05-229375Actual
259290.002022-07-247115Budget
22825387.002024-02-219215Actual
29359582.002024-08-229215Actual
38453253.002025-04-238315Actual
1676080441.002023-08-235665Actual
1049580.002023-02-217165Budget
20827518.002023-12-246615Actual
19837250.002023-11-237465Actual
33131600.002022-05-236015Budget
941438500.002023-01-219965Actual
6019750.002022-10-237265Budget
2940847217.002024-08-221975Actual
15724179804.002023-07-241225Actual
35071134124.002025-01-213575Actual
21903145704.002024-01-212975Actual
32736321.002024-11-229415Actual
9392200.002023-01-217865Budget
3740220.002022-08-239015Actual
36179637.002025-02-217265Actual
22816504.002024-02-218115Actual
468359790.802022-05-234575Actual
1677052.002023-08-236965Actual
831540451.002022-12-243175Actual
11577200.002023-03-238315Budget
28206292.002024-07-239415Actual
19835827.002023-11-237265Actual
23815298.002024-03-227415Actual
3049449639.002024-09-226065Actual
16746185.002023-08-238315Actual
7143300.002022-11-237365Budget
607217537.002022-10-233275Actual
14783680659.002023-06-23675Actual
266657.002022-07-248265Actual
20853153.002023-12-245465Actual
1566321957.002022-06-2310165Actual
12773550.002023-04-238765Budget
26967132.002022-07-242275Actual
37308432.002025-03-239015Actual
11672106362.002023-03-232975Actual
1280837080.002023-04-233975Actual
35043270.002025-01-219065Actual
14742318.002023-06-239415Actual
316071215.002024-10-228715Actual
2824443000.002024-07-239965Actual
29401809449.002024-08-22675Actual
823719190.002022-12-245365Actual
5984278.002022-10-239015Actual
12752249.002023-04-237365Actual
2491220579.002024-04-222475Actual
3274457587.002024-11-226065Actual
3390847217.002024-12-231975Actual
327407768.002024-11-225365Actual
16735215.002023-08-236815Actual
3506834311.002025-01-213275Actual
14803141912.002023-06-233775Actual
2288852936.002024-02-213975Actual
361654721.002025-02-215365Actual
2613200.002022-07-248515Budget
495435207.002022-09-233975Actual
33920129749.002024-12-233575Actual
1782721815.002023-09-23775Actual
35036585.002025-01-218165Actual
1472575.002023-06-237115Actual
16739322.002023-08-237415Actual
12700963.002023-04-238015Actual
24889608.002024-04-228765Actual
1576768279.002023-07-241475Actual
1374970.002023-05-237165Actual
1986534101.002023-11-231975Actual
11611376.002023-03-236565Actual
3506523981.002025-01-212875Actual
350200.002022-05-237415Budget
9404100.002023-01-218565Budget
411846.002022-05-237665Actual
2186429.002024-01-216965Actual
7132480.002022-11-236665Budget
82492195.002022-12-246265Actual
29404118989.002024-08-221375Actual
37330471.002025-03-237365Actual
10489560.002023-02-216665Actual
18829610670.002023-10-23475Actual
2592727042.002024-05-225365Actual
35048699.002025-01-219765Actual
15009.002022-06-239615Actual
17817288.002023-09-239065Actual
33889217.002024-12-238565Actual
3392368767.002024-12-233975Actual
37303301.002025-03-238315Actual
1047929300.002023-02-216065Budget
3386214.002024-12-239615Actual
17790111.002023-09-235465Actual
6070113226.002022-10-232975Actual
717677085.002022-11-2310165Actual
9432120090.002023-01-212975Actual
1163750.002023-03-238265Budget
1592710156.002022-06-234375Actual
1679238500.002023-08-239965Actual
1883396703.002023-10-231375Actual
18795130264.002023-10-235665Actual
12753200.002023-04-237465Budget
361561215.002025-02-218715Actual
13717304.002023-05-237415Actual
17808197.002023-09-237865Actual
3054426757.002024-09-223375Actual
3277818038.002024-11-22775Actual
2388416301.002024-03-222875Actual
24853114.002024-04-228515Actual
2592972982.002024-05-225665Actual
7104100.002022-11-238515Budget
10519117.002023-02-218565Actual
37782900.002022-08-237665Budget
431113.002022-05-238965Actual
7141480.002022-11-237265Budget
327251336.002024-11-228015Actual
3800371.002022-08-239265Actual
3849943000.002025-04-239965Actual
94207821.002023-01-21875Actual
1676247990.002023-08-236065Actual
3847752.002025-04-236965Actual
10432647.002023-02-216615Actual
7092185.002022-11-237815Actual
1982427579.002023-11-235765Actual
1781148.002023-09-238265Actual
2825712584.002024-07-232275Actual
1379149272.002023-05-233475Actual
1880562.002023-10-236965Actual
27050224.002024-06-228515Actual
316215743.002024-10-226165Actual
38476187.002025-04-236865Actual
1783210701.002023-09-231875Actual
384823478.002025-04-237665Actual
25909458.002024-05-227615Actual
2940915261.002024-08-222075Actual
1569742383.002023-07-246015Actual
9347720.002023-01-218715Actual
12688100.002023-04-237115Budget
1576910701.002023-07-241875Actual
22871120869.002024-02-211575Actual
248961043.002024-04-229765Actual
376842.002022-08-236965Actual
353691.002022-05-237715Actual
71727.002022-11-239665Actual
16749743.002023-08-238715Actual
12811842611.002023-04-234675Actual
33863123735.002024-12-231225Actual
82519200.002022-12-246365Budget
22812383.002024-02-217615Actual
38447562.002025-04-237615Actual
6055537826.002022-10-23475Actual
157591480.002023-07-249765Actual
3053674423.002024-09-222175Actual
157368962.002022-06-231575Actual
4507738.002022-05-232075Actual
38442234.002025-04-236815Actual
71252300.002022-11-236165Budget
10559497272.002023-02-214675Actual
19812743.002023-11-238715Actual
21882281.002024-01-219265Actual
2704780.002024-06-228215Actual
1478422199.002023-06-23775Actual
8274200.002022-12-247865Budget
15161497.002022-06-236265Actual
17764356.002023-09-236615Actual
2386545207.002024-03-229465Actual
2389717320.002024-03-2210075Actual
3385272.002024-12-238215Actual
19872133812.002023-11-232975Actual
1877145.002023-10-236915Actual
31610-313.002024-10-229115Actual
2492326267.002024-04-224075Actual
11639189.002023-03-238365Actual
13754578.002023-05-237765Actual
11655557639.002023-03-2310165Actual
23857163.002024-03-228365Actual
238352252.002024-03-225465Actual
25921-370.002024-05-229115Actual
20876145.002023-12-248565Actual
1681126763.002023-08-233275Actual
15753186.002023-07-248965Actual
127189.002023-04-239615Actual
327134853.002024-11-226215Actual
16768240.002023-08-236765Actual
198284136.002023-11-236365Actual
3790200.002022-08-238365Budget
27095680941.002024-06-22675Actual
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2598129922.002024-05-223375Actual
15736135.002023-07-246765Actual
2187436.002024-01-218265Actual
2489743000.002024-04-229965Actual
24900697138.002024-04-22675Actual
115482828.002023-03-236215Actual
6048285.002022-10-239265Actual
1373644051.002023-05-235365Actual
4825520.002022-09-236515Actual
3718200.002022-08-237415Budget
22859288.002024-02-219265Actual
2385647.002024-03-228265Actual
2288583697.002024-02-213575Actual
19858575542.002023-11-23675Actual
1281211755.002023-04-2310075Actual
20869716.002023-12-247765Actual
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25950202.002024-05-228365Actual
1167897213.002023-03-233775Actual
3505576321.002025-01-211375Actual
11581163.002023-03-238515Actual
15626.002022-06-239665Actual
10436200.002023-02-216815Budget
7168203.002022-11-239065Actual
4897300.002022-09-237365Budget
22837601.002024-02-216565Actual
30552689921.002024-09-224675Actual
3505814817.002025-01-211875Actual
269326232.002022-07-241975Actual
20877675.002023-12-248765Actual
2286984721.002024-02-211375Actual
12751300.002023-04-237365Budget
116089600.002023-03-236365Budget
36185977.002025-02-218065Actual
8193568.002022-12-246515Actual
2818150053.002024-07-236015Actual
248362559.002024-04-226215Actual
3725757.002022-08-238015Actual
338657653.002024-12-235365Actual
269156410.002022-07-241575Actual
10502200.002023-02-217465Budget
1987346019.002023-11-233175Actual
1521380.002022-06-236565Budget
9389623.002023-01-217765Actual
16785213.002023-08-238965Actual
127351823.002023-04-236265Actual
11641164.002023-03-238465Actual
35017111264.002025-01-215665Actual
12715-226.002023-04-239115Actual
7150650.002022-11-237765Budget
936010682.002023-01-215765Actual
37376-37220.002025-03-234375Actual
375161700.002022-08-235665Budget
30515193.002024-09-228565Actual
3781227.002022-08-237865Actual
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372891215.002025-03-236515Actual
349884772.002025-01-216215Actual
1784723934.002023-09-233875Actual
11645550.002023-03-238765Budget
3847216183.002025-04-236365Actual
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29372480.002024-08-226565Actual
360499.002022-05-238115Actual
17819384.002023-09-239265Actual
270841949.002022-07-243975Actual
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34994122.002025-01-217115Actual
12784320500.002023-04-2310165Budget
24843245.002024-04-227315Actual
257629440.002022-07-246015Actual
218572945.002024-01-216165Actual
71715217.002022-11-239465Actual
19804809.002023-11-237715Actual
10526246.002023-02-219265Actual
1273029300.002023-04-236065Budget
36141486.002025-02-216715Actual
1464200.002022-06-236715Budget
270606186.002024-06-225465Actual
25946219.002024-05-227865Actual
4917100.002022-09-238565Budget
371255.002022-08-236915Actual
1167112147.002023-03-232875Actual
2600650.002022-07-247715Budget
12762650.002023-04-238065Budget
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10440104.002023-02-217115Actual
10469228.002023-02-219415Actual
3793164.002022-08-238565Actual
2491989077.002024-04-223575Actual
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2281750.002024-02-218215Actual
7101130.002022-11-238415Actual
3846213.002025-04-239615Actual
37561900.002022-08-236265Actual
2585380.002022-07-246615Budget
1049462.002023-02-216965Actual
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829329232.002022-12-249465Actual
371363.002022-08-237115Actual
48757600.002022-09-235765Budget
23871609347.002024-03-22675Actual
1480544121.002023-06-233975Actual
8259161.002022-12-246865Actual
105408232.002023-02-211875Actual
9325322.002023-01-217315Actual
3622031180.002025-02-213475Actual
2826261675.002024-07-233175Actual
11572850.002023-03-238015Budget
104274153.002023-02-216115Actual
20838497.002023-12-248115Actual
607436678.002022-10-233475Actual
24874142.002024-04-226865Actual
1273125392.002023-04-236065Actual
1782338500.002023-09-239965Actual
2085231424.002023-12-245365Actual
2189634101.002024-01-211975Actual
13745442.002023-05-236665Actual
711833310.002022-11-235665Actual
33861293.002024-12-239415Actual
127379600.002023-04-236365Budget
15737101.002023-07-246865Actual
384481011.002025-04-237715Actual
31673161199.002024-10-223775Actual
7108195.002022-11-239015Actual
25989-1073234.002024-05-224375Actual
603647.002022-10-238265Actual
3726850.002022-08-238015Budget
930932000.002023-01-216015Actual
1472362.002022-06-237315Actual
2089246654.002023-12-241475Actual
11617200.002023-03-236865Budget
13798-140576.802023-05-234375Actual
2587160.002022-07-246715Actual
2288146943.002024-02-213175Actual
12791111360.002023-04-231575Actual
3771750.002022-08-237265Budget
1682116640.002023-08-2310075Actual
31624842.002024-10-226565Actual
4919630.002022-09-238765Actual
153070.002022-06-237165Budget
36161344.002025-02-219415Actual
1540507.002022-06-237765Actual
14776272.002023-06-239265Actual
8195380.002022-12-246615Budget
37447.002022-08-239615Actual
71892886.002022-11-232375Actual
25908257.002024-05-227415Actual
45415979.002022-05-232475Actual
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35040157.002025-01-218565Actual
338704473.002024-12-236265Actual
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5961200.002022-10-237415Budget
15381700.002022-06-237665Budget
27046802.002024-06-228115Actual
2283278998.002024-02-215665Actual
25907369.002024-05-227315Actual
28191363.002024-07-237415Actual
198222255.002023-11-235465Actual
22864379768.002024-02-2110165Actual
270511134.002024-06-228715Actual
832119220.002022-12-243875Actual
13800124235.002023-05-234675Actual
3052139205.002024-09-229465Actual
25910825.002024-05-227715Actual
29341246.002024-08-226815Actual
281834109.002024-07-236215Actual
1884316980.002023-10-232875Actual
1270350.002023-04-238215Budget
218582209.002024-01-216265Actual
374294.002022-05-239215Actual
5978200.002022-10-238415Budget
1987115282.002023-11-232875Actual
31652606055.002024-10-22475Actual
25782700.002022-07-246115Budget
5980164.002022-10-238515Actual
821750.002022-12-248215Budget
24914157602.002024-04-222975Actual
16772903.002023-08-237265Actual
12742180.002023-04-236765Actual
38625480.002022-05-236065Actual
2941734654.002024-08-223275Actual
600713000.002022-10-236365Budget
2287917659.002024-02-212875Actual
1373311.002023-05-239615Actual
23885142734.002024-03-222975Actual
1167335956.002023-03-233175Actual
22805360.002024-02-216615Actual
33915226452.002024-12-232975Actual
2288321818.002024-02-213375Actual
1475380.002022-06-237615Budget
218256069.002024-01-216115Actual
32750445.002024-11-226765Actual
27079585.002024-06-228165Actual
1883468540.002023-10-231475Actual
10447650.002023-02-217715Budget
4843200.002022-09-237815Budget
14770102.002023-06-238465Actual
7156380.002022-11-238165Budget
3736014372.002025-03-232075Actual
3615289.002025-02-218215Actual
21872592.002024-01-218065Actual
1681626827.002023-08-233875Actual
1565305900.002022-06-2310165Budget
10467-188.002023-02-219115Actual
27083157.002024-06-228565Actual
1463380.002022-06-236615Budget
209131064354.002023-12-244675Actual
2593968.002024-05-226965Actual
2490213942.002024-04-22875Actual
2707164.002024-06-227165Actual
15767491.002022-06-232075Actual

Generated 2025-06-22 18:58:12.342 UTC