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24503 items

NOTE: Only 1000 elements of total 24503 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892216210.472025-04-222278Actual
7693200.002022-11-227418Budget
29266655.002024-08-219214Actual
2659778229.882024-05-2131711Actual
15506547.002023-07-239013Actual
1642273.102023-07-2389112Actual
3465237853.592024-12-2239712Actual
3650214978.002025-02-202277Actual
195709491.362023-10-2232712Actual
1863125470.002023-10-222873Actual
23176100165.002024-02-203777Actual
23642538.002024-03-218163Actual
2838924.002024-07-227156Actual
25032285.002024-04-219246Actual
6802784.002022-11-226263Actual
8058280.002022-12-236714Budget
524032.002022-09-228266Actual
36631122163.962025-02-203578Actual
34910451.002025-01-208314Actual
221593681.002024-01-207667Actual
2278627697.002024-02-202474Actual
28105141.002024-07-228214Actual
11181-156.492023-02-209168Actual
320111158.682024-10-218028Actual
65761288.982022-10-227718Actual
3369012119.002024-12-22773Actual
1492190.002022-06-228515Actual
2167195238.052022-06-225668Actual
386359.002025-04-229646Actual
123915483.002023-04-225263Actual
302941979.002024-09-217663Actual
15618852.002023-07-238014Actual
31753125.002024-10-218436Actual
3912888111.982025-04-2231711Actual
36586287.452025-02-206868Actual
28426407.002024-07-227766Actual
285332228.002024-07-229767Actual
36146426.002025-02-207415Actual
1010222.302022-05-227428Actual
342461418.002022-08-225663Actual
29036.002022-07-239646Actual
111825512.162022-05-223278Actual
3045252974.002024-09-213474Actual
35961741.002025-02-206563Actual
2825516150.002024-07-222075Actual
414667.002022-05-227765Actual
38171180.202025-03-2268613Actual
68770.002022-05-227856Budget
22610463.002024-02-209013Actual
1376741346.002023-05-229465Actual
3279427620.002024-11-213375Actual
12742180.002023-04-226765Actual
22555301.832024-01-2092612Actual
3715732261.002025-03-223473Actual
1820955.632023-09-226968Actual
293074.002022-07-237856Actual
30344221.002024-09-216673Actual
21210195.022023-12-237118Actual
3000436345.052024-08-2135711Actual
2778223.102024-06-2189212Actual
36990169.682025-02-2068213Actual
299542280.592024-08-2162611Actual
204345457.242023-11-2257611Actual
263034240.002022-07-236065Actual
4751040.002022-05-226216Actual
6770380.002022-11-228113Budget
355452153.992025-01-2061311Actual
1230179.002022-06-228963Actual
13539289.002023-05-227863Actual
360801053.002025-02-206564Actual
743331.002022-11-228556Actual
30387314.002024-09-218514Actual
254199257.312024-04-2160411Actual
12383495.002023-04-228713Actual
2021067.752023-11-226928Actual
14287228.422023-05-2280311Actual
374352643.002025-03-226136Actual
5551550.002022-09-227268Budget
7212380.002022-11-226516Budget
6357322.002022-10-227766Actual
1498112964.002023-06-22776Actual
3526226058.002025-01-202876Actual
18816185.002023-10-228365Actual
35821117.042025-01-2078113Actual
742260.002022-11-227856Budget
29011132.832024-07-2268113Actual
17243128.422023-08-2276111Actual
336518040.002024-12-225263Actual
32181212.472024-10-2174411Actual
1072029.002023-02-207146Actual
15706324.002023-07-237315Actual
37454554.002025-03-228736Actual
1981989174.002023-11-221225Actual
1186130.002023-03-228246Budget
3226588486.452024-10-2113711Actual
11071376.852023-02-209018Actual
3349822107.552024-11-2134712Actual
2751318148.392024-06-212078Actual
19617770.002023-11-226563Actual
14902116.002023-06-227646Actual
5704380.002022-10-228063Budget
1079742.002023-02-209456Actual
14571695179.002023-06-22673Actual
33116-420.122024-11-219118Actual
905524.002023-01-206963Actual
17196243.512023-08-229068Actual
27148109158.002024-06-211226Actual
20944541.002023-12-236226Actual
1357434285.002023-05-223373Actual
1796559.002023-09-226756Actual
6493267.002022-10-227467Actual
14163198.052023-05-226868Actual
3585148.622025-01-2082213Actual
3595686901.002025-02-205663Actual
85667500.002022-12-235266Budget
190502542054.002023-10-224376Actual
2558675.232024-04-2190212Actual
36648389.062025-02-2073111Actual
972788.002023-01-208366Actual
10795-115.002023-02-209156Actual
2353611.402024-02-2063612Actual
31094585.882024-09-2180611Actual
37584124.002025-03-227117Actual
3241100.002022-07-236728Budget
86413500.002022-05-226367Budget
11428280.002023-03-227814Budget
1550200.002022-06-228365Budget
364411149.002025-02-208117Actual
3581478.452025-01-2068113Actual
1616200.002022-06-227616Budget
26070586.002024-05-219036Actual
7738220.002022-11-227328Budget
213241009.292023-12-2362111Actual
1266325526.002023-04-223474Actual
95911700.002023-01-206146Actual
144786550.882023-05-224712Actual
31307197.752024-09-2190213Actual
36961301.262025-02-2066113Actual
3830237618.002025-04-222873Actual
11613380.002023-03-226665Budget
332691645.472024-11-2161311Actual
2537958.212024-04-2180211Actual
25797115.002024-05-219073Actual
154023.952023-06-2271112Actual
198381877.002023-11-227665Actual
24443600.002022-07-236214Budget
281931053.002024-07-227715Actual
334502647.622024-11-2163612Actual
16622445.002023-08-228073Actual
1632436.932023-07-2381511Actual
31330199.502024-09-2178613Actual
1176940.002023-03-228426Budget
30453239293.002024-09-213574Actual
12298100.002023-03-228368Budget
3383663176.002024-12-226015Actual
3784143.312025-03-2294211Actual
26306432.912024-05-218518Actual
194526142.362023-10-2228711Actual
18221182.902023-09-228468Actual
319718249.722024-10-216218Actual
1251930.002023-04-228473Budget
3634177.002025-02-206756Actual
3279769999.002024-11-213775Actual
12744200.002023-04-226865Budget
1127417296.002023-03-226063Actual
2185523459.002024-01-205765Actual
154740.002022-06-228265Budget
35264163303.002025-01-203176Actual
2028424662.152023-11-223378Actual
3235757320.982024-10-2113712Actual
18962225.002023-10-229246Actual
15882137.002023-07-237646Actual
2627367419.002024-05-213177Actual
222971065640.632024-01-20478Actual
1256370.002023-04-228214Budget
3439932.672024-12-2271311Actual
28661194974.412024-07-221478Actual
33052278.002024-11-218367Actual
25821232.002024-05-218414Actual
1586492.002023-07-238536Actual
1750139.062023-08-2274612Actual
12691200.002023-04-227415Budget
1009325033.372023-01-203878Actual
154118.212023-06-2283112Actual
2286811296.002024-02-20875Actual
2230413513.452024-01-201878Actual
1799823.002023-09-226966Actual
809312.002022-12-239614Actual
24893334.002024-04-219265Actual
558926989.462022-09-22778Actual
213950.002022-05-227714Budget
224439315.452022-06-223478Actual
34628183858.442024-12-22101612Actual
20832351.002023-12-237315Actual
624080.002022-10-226846Budget
188103137.002023-10-227665Actual
38188360.912025-03-2290613Actual
2724743.002024-06-218456Actual
14661351.002023-06-226564Actual
149166.002023-06-229646Actual
113309949.002023-03-22773Actual
2920140361.002024-08-212873Actual
3847876.002025-04-227165Actual
12697244.002023-04-227815Actual
265924552.972024-05-2122711Actual
14690492872.002023-06-22674Actual
310456.002024-09-2196311Actual
1530028.422023-06-2294311Actual
245937760.482024-03-21101612Actual
242611031.402024-03-218068Actual
2080570796.002023-12-232174Actual
6031742.002022-10-228065Actual
4367.002022-05-229665Actual
6280138.002022-10-226556Actual
22805360.002024-02-206615Actual
692847520.002022-11-226014Actual
2078200.002022-06-226818Budget
27797364.602024-06-2166612Actual
32405253.892024-10-2192113Actual
3176932.002024-10-217146Actual
349114406.002022-08-222073Actual
2458693.312024-03-2189612Actual
32728293.002024-11-218315Actual
13816476.002023-05-228016Actual
7971187106.002022-12-2310163Actual
10449200.002023-02-207815Budget
18560145.002023-10-227113Actual
3107824313.982024-09-2160611Actual
365036123.002025-02-202377Actual
2308919414.002024-02-2010076Actual
27878108248.882024-06-2112213Actual
34183369.002024-12-229267Actual
181713905.702023-09-226128Actual
42271900.002022-08-226267Budget
32726827.002024-11-218115Actual
591938515.002022-10-221474Actual
75311212750.002022-11-224376Actual
3277213.002024-11-219665Actual
1416136.002022-06-228964Actual
10349480.002023-02-206564Budget
26744622.322024-05-2181213Actual
12984497.002023-04-228046Actual
12056247.002023-03-229017Actual
21940302.002024-01-209216Actual
31101133.742024-09-2189611Actual
27698-170.512024-06-2191611Actual
182454787.532023-09-222378Actual
184052422.082023-09-2263611Actual
14953180.002023-06-226666Actual
17546-20795.682023-08-2246712Actual
2113510.002023-12-239617Actual
26876504.002024-06-219063Actual
27342-326.002024-06-219117Actual
19223458.672023-10-228168Actual
2455110.002022-07-237114Budget
2940584182.002024-08-211475Actual
2118446277.002023-12-232177Actual
10829171.002023-02-207366Actual
862547500.002022-12-239966Actual
357503816.792025-01-2062612Actual
165301622.002023-08-228013Actual
25503239.062024-04-2192611Actual
379292743.362025-03-2261611Actual
36345116.002025-02-207356Actual
28050.002022-05-228264Budget
3093929222.842024-09-21878Actual
18073475.002023-09-229217Actual
4023280.002022-08-229246Actual
28971259.272024-07-2292612Actual
6186280.002022-10-226536Budget
2357252.002022-07-239263Actual
38852246.542025-04-226728Actual
251084422.002024-04-212376Actual
144967884.952023-05-2233712Actual
2101469.002023-12-238446Actual
39169903.972025-04-2261212Actual
33005943.002024-11-216617Actual
2023121.002022-06-228567Actual
873161.002022-05-226867Actual
3757673600.002025-03-226017Actual
97397.002023-01-209666Actual
312112452.932024-09-2176612Actual
1534991.192023-06-2278611Actual
2379359928.002024-03-213174Actual
79111600.002022-12-235363Budget
33006476.002024-11-216717Actual
3722917943.002025-03-226364Actual
73541765.002022-11-226246Actual
26909319210.002024-06-214373Actual
31755554.002024-10-218736Actual
3105444.382024-09-2171411Actual
2933070964.002024-08-213974Actual
1002312600.002023-01-206368Budget
317371468.002024-10-216236Actual
8755100.002022-12-238567Budget
19850-188.002023-11-229165Actual
208573810.002023-12-236265Actual
37177317.002025-03-227773Actual
25018108.002024-04-217446Actual
32423636.002022-05-224074Actual
137839272.002023-05-222275Actual
2689520974.002024-06-212273Actual
36359-188.002025-02-209156Actual
36147716.002025-02-207615Actual
4931748052.002022-09-22475Actual
3396595.002024-12-227426Actual
2053312.462023-11-2276212Actual
2379524935.002024-03-213374Actual
2560725.232024-04-2176612Actual
2091316.242022-06-227818Actual
1824213513.452023-09-222078Actual
29923232.682024-08-2165411Actual
102179.002022-05-228963Actual
3714524696.002025-03-221873Actual
5327720.002022-09-228717Actual
31513339.002024-10-218514Actual
12319144455.292023-03-221378Actual
11894110.002023-03-227356Budget
2435220.972024-03-2185211Actual
2595157.002022-07-237415Actual
16223-163.072023-07-2391111Actual
843980.002022-12-237136Budget
1210839.002023-03-228267Actual
22593450.002024-02-206713Actual
31219150.762024-09-2185612Actual
22284158.662024-01-208368Actual
216098348.792023-12-2340712Actual
760772.002022-11-227167Actual
25910825.002024-05-217715Actual
19964462.002023-11-229236Actual
151892256.002023-06-229768Actual
8100139100.002022-12-235664Budget
22902152.002024-02-207316Actual
3649817287.002025-02-201877Actual
1753557466.722023-08-2229712Actual
19936145.002023-11-229226Actual
36444367.002025-02-208417Actual
340361604.002024-12-226156Actual
741013.002022-11-226956Actual
8292232.002022-12-239265Actual
17945123.002023-09-227646Actual
508840.002022-09-228236Budget
7255850.002022-11-226126Budget
27450479.882024-06-217428Actual
8736300.002022-12-237367Actual
1196730.002023-03-228266Budget
35297300.002025-01-208917Actual
3297747286.002024-11-211376Actual
5966650.002022-10-227715Budget
32191375.232024-10-2187411Actual
6574716.252022-10-227618Actual
11740211.002023-03-226526Actual
103367.002023-02-205464Actual
368175255.112025-02-2018711Actual
16952434.002022-06-226136Actual
364811170.002025-02-208767Actual
37389138.002025-03-227416Actual
2157314.592023-12-2383612Actual
21061127.002023-12-237366Actual
36414166450.002025-02-203176Actual
3120667.782024-09-2169612Actual
2919259999.002024-08-211473Actual
2970359.002022-07-236666Actual
41683700.002022-08-226117Budget
3847135.002022-08-226816Actual
32307109.272024-10-2184112Actual
18756143209.002023-10-223574Actual
6822732.002022-11-227663Actual
30568557.002024-09-218016Actual
41498239.002022-08-222276Actual
1769283.002022-06-228146Actual
29641400.002022-07-236266Budget
185875367.002023-10-226263Actual
31574268998.002024-10-212974Actual
1576910701.002023-07-231875Actual
260761516.002024-05-216246Actual
30704157.002024-09-217466Actual
156129118.002022-06-229465Actual
1389687.002023-05-227846Actual
37292405.002025-03-226815Actual
661637.452022-10-227128Actual
7259200.002022-11-226526Budget
1378843173.002023-05-223175Actual
241141080.002024-03-218717Actual
3024210861.102024-08-2138713Actual
2214125312.002024-01-205267Actual
1535467.782023-06-2284611Actual
26431-274.772024-05-2191111Actual
6466142600.002022-10-225667Budget
112771242.002023-03-226263Actual
23170157848.002024-02-202977Actual
1620834.802023-07-2371111Actual
38381690.002025-04-226664Actual
1287100.002022-06-227473Budget
26051263.002024-05-216536Actual
1897576.002023-10-227656Actual
893629.872022-12-238268Actual
3320942456.422024-11-214078Actual
4684720.002022-09-226514Actual
8193568.002022-12-236515Actual
3249665722.922024-10-2146713Actual
1499726424.002023-06-223376Actual
21279482.912023-12-238168Actual
1944320452.202023-10-2214711Actual
3767152.002022-08-226865Actual
3204773.812024-10-218268Actual
3731512486.002025-03-225365Actual
317076517.002024-10-216026Actual
942160417.002023-01-201375Actual
3407322.002024-12-226966Actual
21580251.832023-12-2392612Actual
35977205.002025-02-208463Actual
2451723.102024-03-2176112Actual
35548253.962025-01-2066311Actual
1719663.002022-06-228036Actual
1519446538.312023-06-22778Actual
389565.002022-08-226826Actual
21476847.582023-12-2376611Actual
80861080.002022-12-238714Actual
655216153.002022-10-2210077Actual
33808471389.002024-12-22474Actual
34816749.002025-01-207263Actual
70044.002022-05-228556Actual
35440395.032025-01-207368Actual
38684332.002025-04-228166Actual
30168310.032024-08-2173213Actual
25195208092.002024-04-211577Actual
25857149.002024-05-218564Actual
4192202.002022-08-227817Actual
3054426757.002024-09-213375Actual
2399862.002024-03-218546Actual
9347720.002023-01-208715Actual
139432725.002023-05-226366Actual
7264101.002022-11-226726Actual
26955106.002024-06-218214Actual
2396380.002022-07-236273Budget
252152127483.002024-04-214677Actual
19960416.002023-11-228736Actual
876368492.002022-12-239467Actual
72072190.002022-11-226116Actual
173413085.922023-08-2260511Actual
37475275.002025-03-228146Actual
17686147.002023-09-228414Actual
80453.002022-12-239673Actual
14781491939.002023-06-2210165Actual
309653849.772024-09-2161111Actual
27114232138.002024-06-213575Actual
34291300.002022-08-226163Budget
1666215.002023-08-229614Actual
20336110.342023-11-2280211Actual
7380.002022-05-226513Budget
24150237.002024-03-219067Actual
418058.002022-08-226917Actual
32641-538.002024-11-219114Actual
144831368.872023-05-2214712Actual
14414-85.412023-05-2291112Actual
2256112135.032024-01-206712Actual
2983442456.422024-08-214078Actual
13849113.002023-05-228726Actual
899839.002023-01-207113Actual
235655255.112024-02-206712Actual
9281378598.002023-01-20674Actual
7027650.002022-11-228764Budget
981219.272022-05-228518Actual
728285.002022-05-226666Actual
162366.082023-07-2371211Actual
2683599.002024-06-218213Actual
1650423907.592023-07-2331712Actual
9794480.002023-01-207617Budget
804620463.002022-12-2310073Actual
344284.002022-08-226863Actual
12547110.002023-04-227114Budget
8610112.002022-12-238366Actual
31928311.002024-10-218367Actual
13953870.002023-05-227666Actual
5049107.002022-09-229026Actual
10061135.932023-01-208968Actual
7234384.002022-11-228116Actual
3891337536.632025-04-22778Actual
75383420.002022-11-226217Actual
3054337056.002024-09-213275Actual
1310280.002023-04-228566Budget
7564650.002022-11-228117Budget
2045639.062023-11-2285611Actual
3561130.552025-01-2078511Actual
24619-124393.332024-03-2143712Actual
10322200.002023-02-208514Budget
85751300.002022-12-236166Budget
34252157.002022-08-225763Actual
26372373.822024-05-219268Actual
393766462.782025-04-22100713Actual
124915092.002022-06-222073Actual
326301641.002024-11-217714Actual
223571511.502022-06-222178Actual
1618311592.212023-07-232278Actual
3512213.002025-01-208226Actual
914090.002023-01-207473Budget
16695324.002023-08-229264Actual
16355201.832023-07-2377611Actual
154253512.532023-06-2260612Actual
379639647.752025-03-228711Actual
2473535.002024-04-218973Actual
616453.002022-10-228326Actual
10633200.002023-02-207726Budget
607140825.002022-10-223175Actual
32732278.002024-11-218915Actual
36160612.002025-02-209215Actual
24533668.862024-03-2160212Actual
1182810.002023-03-229636Actual
66032401.132022-10-226128Actual
22248716.252024-01-208028Actual
220572538.002024-01-206366Actual
323605255.112024-10-2118712Actual
11147134.422023-02-206768Actual
879846667.102022-12-236018Actual
3106227.362024-09-2182411Actual
2071023.002023-12-237173Actual
911831452.002023-01-204073Actual
3300029624.002024-11-2110076Actual
108924035.002023-02-206117Actual
6136673.002022-10-226226Actual
1681126763.002023-08-223275Actual
28026445.002024-07-229063Actual
35010660.002025-01-209215Actual
1750418.842023-08-2278612Actual
25022291.002024-04-218046Actual
1849610.332023-09-2263612Actual
26867299.002024-06-217863Actual
2933554896.002024-08-216015Actual
38982210.342025-04-2281211Actual
13583691711.502023-05-224573Actual
28629792.002024-07-226668Actual
9613380.002023-01-207746Budget
5795200.002022-10-228773Budget
38388408.002025-04-227464Actual
295922672.002022-07-236066Actual
13963177.002023-05-228966Actual
23977501.002024-03-219236Actual
21373-68.392023-12-2391211Actual
4685655.002022-09-226614Actual
11099200.002023-02-207628Budget
10791234.002023-02-208756Actual
3668319.912025-02-2082211Actual
31398950.002024-10-219213Actual
34192200.002022-08-225363Budget
10700286.002023-02-209036Actual
3725757.002022-08-228015Actual
32002266.242024-10-216728Actual
35156445.002025-01-209036Actual
35964254.002025-02-206863Actual
59443571.002022-10-226115Actual
13759117.002023-05-228365Actual
27547499.702024-06-2181111Actual
158244.002023-07-236926Actual
241888133.052024-03-216218Actual
1440331.612023-05-2277112Actual
375328800.002022-08-226065Budget
3637518.002025-02-206966Actual
15543324.002023-07-239263Actual
18031131958.002023-09-222176Actual
1118347383.782023-02-209468Actual
2790516569.982024-06-2152613Actual
20452135.872023-11-2281611Actual
3900127.362025-04-2269311Actual
21610-103632.972023-12-2343712Actual
1958187009.002023-11-226013Actual
2103816.002023-12-238256Actual
1592316784.002023-07-235266Actual
2575478696.002024-05-211973Actual
1408425696.002023-05-223377Actual
3383534483.002024-12-2210074Actual
21492394.002023-12-2397611Actual
28435253.002024-07-228966Actual
1646815.002022-06-226126Actual
384791618.002025-04-227265Actual
179913030.002023-09-226166Actual
29297990.002024-08-218764Actual
10462200.002023-02-208515Budget
18381200.002022-06-225466Budget
29401809449.002024-08-21675Actual
23843295.002024-03-216665Actual
17090.002022-05-228173Budget
9019100.002023-01-208413Budget
29905422.042024-08-2177311Actual
19259123250.352023-10-223778Actual
1788813.002023-09-227126Actual
1686067.002023-08-227626Actual
358332.002025-01-2096113Actual
3841023188.002025-04-22774Actual
2202701.092022-06-228068Actual
371027647.002025-03-225363Actual
2282380.002022-07-238113Budget
10481400.002022-05-226168Budget
2583912605.002024-05-216364Actual
35642927.372025-01-2076611Actual
491100.002022-05-227416Budget
33265149.702024-11-2192211Actual
23829432.002024-03-219215Actual
9923260.182023-01-206818Actual
6263101.002022-10-228446Actual
326166.002024-11-219673Actual
22460288.002024-01-2087611Actual
2639380.002022-07-236565Budget
353191540.002025-01-207267Actual
289463479.552024-07-2261612Actual
38260809.002025-04-226563Actual
1197280.002023-03-228566Budget
71213211.002022-11-225765Actual
33527474.942024-11-2187113Actual
27464576.852024-06-219228Actual
7261205.002022-11-226626Actual
21252264.722023-12-239028Actual
3512799.002025-01-208926Actual
31900-379.002024-10-219117Actual
5110200.002022-09-226546Budget
19212160.182023-10-226768Actual
223539925.412024-01-2060211Actual
1721113513.452023-08-221878Actual
34672446.872024-12-2281113Actual
3969100.002022-08-228536Budget
2918552000.002024-08-219963Actual
45817346.002022-05-223275Actual
18589720.002023-10-226563Actual
1034-135.282022-05-229128Actual
5016100.002022-09-226626Budget
36588123.812025-02-207168Actual
1725921993.722023-08-2212211Actual
2796252758.382024-06-2137713Actual
26566152.892024-05-2181611Actual
18416188.002023-09-2277611Actual
38657170.002025-04-228956Actual
2823273.002024-07-228265Actual
538160.002022-05-227426Actual
1793414466.002023-09-226046Actual
7459280.002022-11-226566Budget
20186781.402023-11-227618Actual
2312172414.002024-02-205667Actual
14825256.002023-06-228116Actual
226225706.002024-02-206163Actual
2967678.002024-08-218267Actual
154673288.052023-06-2222712Actual
5488129.872022-09-226828Actual
3798386863.022025-03-2239711Actual
3726115053.002025-03-22874Actual
245009513.702024-03-2138711Actual
2150016132.972023-12-2314711Actual
3662432921.392025-02-202478Actual
28084-130.002024-07-229173Actual
2189650.002022-06-227268Budget
13258662465.002023-04-22677Actual
2511019810.002024-04-212876Actual
2318378284.362024-02-206018Actual
452890.002022-09-228513Budget
281824622.002024-07-226115Actual
19862545.002022-06-226267Actual
48951444.002022-09-227265Actual
1480022857.002023-06-223375Actual
29798231.392024-08-218468Actual
15142600.002022-06-226165Budget
241549.002024-03-219667Actual
1788387.002023-09-226526Actual
269709133.002024-06-215764Actual
214509.272023-12-2385511Actual
241581565748.002024-03-21477Actual
182757.002022-06-228956Actual
1537134846.092023-06-2214711Actual
1301640.002023-04-226856Budget
336351517.002024-12-227713Actual
589280.002022-05-227636Budget
278531822.342024-06-2161113Actual
130061300.002023-04-226156Budget
1641017.782023-07-2373112Actual
88012300.002022-12-236218Budget
1075211800.002023-02-206056Budget
23114392.002024-02-209217Actual
165281309.002023-08-227713Actual
38071199.702025-03-2289612Actual
8537100.002022-12-237456Budget
173482.892023-08-2269511Actual
2221487.002022-06-229768Actual
1431831.612023-05-2284411Actual
1806576.002023-09-228217Actual
29694179724.002024-08-211377Actual
2993982.682024-08-2185411Actual
2844147500.002024-07-229966Actual
34861112215.002025-01-203973Actual
25502-141.792024-04-2191611Actual
14057209.002023-05-228967Actual
2796159237.442024-06-2135713Actual
35707122.042025-01-2084112Actual
31902375.002024-10-219417Actual
4148101323.002022-08-222176Actual
419745.002022-08-228217Actual
8996116.002023-01-206813Actual
11800313.002023-03-227336Actual
2451030.552024-03-2166112Actual
2749100.002022-07-238416Budget
32008504.122024-10-217628Actual
1908146137.002023-10-225267Actual
214520.002022-06-228228Budget
1088126110.002023-02-203476Actual
223410083.092022-06-222078Actual
136153816.002023-05-226214Actual
552520901.472022-09-225368Actual
72082100.002022-11-226116Budget
3547017774.142025-01-202078Actual
35181176.002025-01-208946Actual
4066200.002022-08-228756Budget
3308739088.002024-11-213877Actual
17603990.002023-09-228763Actual
111603340.542023-02-207668Actual
13652169.002023-05-226864Actual
1071596.002023-02-206746Actual
16275144.382023-07-2387311Actual
38576208.002025-04-228726Actual
11729332.002023-03-229216Actual
3222515809.562024-10-2152611Actual
29958199.702024-08-2167611Actual
3453312410.562024-12-2240711Actual
3634259.002025-02-206856Actual
33553118.802024-11-2185213Actual
25846315.002024-05-217264Actual
2333810.332024-02-2069211Actual
2971438829.002024-08-214077Actual
24009144.002024-03-216656Actual
824318400.002022-12-235765Budget
7203315767.002022-11-224675Actual
972530.002023-01-208266Budget
37430168.002025-03-229226Actual
33020322.002024-11-218517Actual
2531743057.942024-04-211978Actual
6690669.282022-10-228068Actual
222076778.482024-01-206118Actual
6484200.002022-10-226867Budget
38500449538.002025-04-2210165Actual
20943850.002023-12-236126Actual
3204380.002022-07-237618Budget
31066375.232024-09-2187411Actual
296871683.002024-08-219767Actual
686268198.002022-11-222173Actual
1628910.332023-07-2369411Actual
3083842912.002024-09-213877Actual
23312139.062024-02-2073111Actual
3669289.062025-02-2094211Actual
34687317.052024-12-2265213Actual
1138490.002022-06-226513Actual
13548326.002023-05-229063Actual
32240253.962024-10-2173611Actual
3455353.002022-08-227763Actual
1906059.002023-10-226917Actual
8673400.002022-12-237317Budget
92130604.002022-05-221977Actual
2970114830.002024-08-212277Actual
2288583697.002024-02-203575Actual
34675134.592024-12-2284113Actual
35151132.002025-01-208336Actual
13499195.002023-05-227113Actual
3028146851.002024-09-216063Actual
6218100.002022-10-228536Budget
298393267.842024-08-2161111Actual
144246269.002022-06-223174Actual
226001350.002024-02-207713Actual
2243243.312024-01-2094411Actual
12620246.002022-05-222873Actual
392131873.132025-04-2276612Actual
1829-70.002022-06-229156Actual
24109733.002024-03-218117Actual
35757111.402025-01-2071612Actual
2339153.952024-02-2068411Actual
18163240.482023-09-228918Actual
36928206625.892025-02-20101612Actual
1199289065.002023-03-221576Actual
1039363000.002023-02-209964Actual
9314480.002023-01-206515Actual
99153601.152023-01-206218Actual
3521411.002025-01-205466Actual
75990.002022-05-228566Budget
2409476783.002024-03-216017Actual
3814392.482025-03-2271213Actual
7858419531.442022-11-224378Actual
35554300.762025-01-2074311Actual
37396116.002025-03-228316Actual
2033768.852023-11-2281211Actual
16160211.692023-07-238468Actual
3108636.932024-09-2169611Actual
34786423.002025-01-207813Actual
23353107.142024-02-2090211Actual
3573975.232025-01-2090212Actual
1422514.592023-05-2269111Actual
2394636.002024-03-218926Actual
7898100.002022-12-238513Budget
3802758.212025-03-2276212Actual
2201660.002024-01-208546Actual
17814134.002023-09-228565Actual
292447493.002024-08-216214Actual
20404588.002023-11-2261511Actual
3444995.442024-12-2266511Actual
1533418321.312023-06-2260611Actual
3032178696.002024-09-211973Actual
3206346054.972024-10-21778Actual
11942280.002023-03-226666Budget
90451538.002023-01-206363Actual
19344-39.672023-10-2291311Actual
276417788.142024-06-2160511Actual
2280618.002022-07-238013Actual
11447462.002023-03-229214Actual
380-250.002022-05-225365Budget
3298017287.002024-11-211876Actual
325581332.002024-11-219463Actual
6223-221.002022-10-229136Actual
27553198.642024-06-2189111Actual
4264100.002022-08-228567Budget
8695720.002022-12-238717Actual
108590.002022-05-228468Budget
1729414.592023-08-2269311Actual
30919700.002022-07-235267Budget
13081387.002023-04-227266Actual
3274457587.002024-11-216065Actual
2776718.842024-06-2168212Actual
2816728213.002024-07-222874Actual
13072280.002023-04-226666Budget
10063-164.072023-01-209168Actual
27146447.002024-06-219216Actual
3453040995.142024-12-2237711Actual
10352480.002023-02-206664Budget
149491917.002023-06-226166Actual
36788161.402025-02-2072611Actual
35038195.002025-01-208365Actual
31809194.002024-10-219056Actual
1520928784.952023-06-223278Actual
32622968.002024-11-216614Actual
36679322.042025-02-2077211Actual
4573750.002022-09-227663Budget
333779896.692024-11-2133711Actual
3696546.872025-02-2071113Actual
822200.002022-05-227417Budget
26883419318.002024-06-2110163Actual
33182699.002024-11-219768Actual
4927465.002022-09-229765Actual
1251842.002023-04-228473Actual
17763392.002023-09-226515Actual
14974.002022-05-226673Actual
11930120471.002023-03-225666Actual
509494.002022-09-228536Actual
2279658779.002024-02-203974Actual
28453183595.002024-07-222176Actual
25921-370.002024-05-219115Actual
31222243.322024-09-2190612Actual
1721380.002022-06-228136Budget
347139699.682024-12-2257613Actual
17290140.122023-08-2265311Actual
388928657.302025-04-227668Actual
19796660.002023-11-226615Actual
1246657156.002023-04-222173Actual
29918142.252024-08-2194311Actual
198113034.002022-06-225767Actual
5309380.002022-09-227617Budget
1644937.992023-07-2389212Actual
3715643156.002025-03-223373Actual
14020158.002023-05-228517Actual
37782900.002022-08-227665Budget
16543146656.002023-08-221223Actual
11974410.002023-03-228766Actual
26963619.002024-06-219214Actual
855540.002022-12-238556Budget
2399290.002024-03-217846Actual
3407276.002024-12-226866Actual
315149442.002022-05-222974Actual
1379545545.002023-05-223975Actual
23255619.272024-02-207468Actual
311922.002024-09-2196212Actual
717438500.002022-11-229965Actual
10518123.002023-02-208465Actual
2555860.332024-04-2189112Actual
37484800.002022-08-225365Budget
2818150053.002024-07-226015Actual
8867200.002022-12-237628Budget
1965925753.002023-11-222873Actual
35885162.662025-01-2083613Actual
503270.002022-09-227826Budget
214589156.252023-12-2352611Actual
380949005.182025-03-2228712Actual
360894659.002025-02-207664Actual
175475901.932023-08-22100712Actual
23761737.002024-03-218064Actual
1913121517.002023-10-222477Actual
11504650.002023-03-228764Budget
285715600.002022-07-236046Actual
17964116.002023-09-226656Actual
30989198.642024-09-2194111Actual
348916.002025-01-209673Actual
2447627000.002024-03-2199611Actual
316817597.002022-07-232477Actual
1135233676.002023-03-224073Actual
15684212118.002023-07-232974Actual
9432120090.002023-01-202975Actual
15649313.002023-07-237464Actual
195531803.982023-10-224712Actual
3996220.002022-08-227346Budget
23465288.002024-02-2087611Actual
28082105.002024-07-228973Actual
217115700.002022-06-226068Budget
164788.212023-07-2385612Actual
8662512.002022-12-236517Actual
10517100.002023-02-208465Budget
125814600.002023-04-225364Budget
1672036861.002023-08-223474Actual
7079140.002022-11-226815Actual
235643969.982024-02-204712Actual
252187936.082024-04-216118Actual
29451-299.002024-08-219116Actual
5949550.002022-10-226515Budget
35852167.922025-01-2083213Actual
19138110566.002023-10-223577Actual
1002128.362022-05-226728Actual
3018930021.112024-08-2160613Actual
3484726918.002025-01-202073Actual
7928200.002022-12-236663Budget
1858116432.002023-10-225363Actual
13945186.002023-05-226666Actual
1525135.872023-06-2265211Actual
14524252.002023-06-228413Actual
21244860.192023-12-238028Actual
106191.992022-05-226868Actual
37522287.002025-03-226666Actual
2162070.002024-01-206913Actual
37167966.002025-03-226273Actual
242465120.872024-03-216168Actual
2955348.002024-08-218456Actual
62737.002022-10-229646Actual
3641133870.002025-02-202476Actual
858937.002022-12-236966Actual
8022100.002022-12-237773Budget
2131375444.912023-12-233478Actual
24670263.002024-04-217863Actual
2355189.002022-07-239063Actual
2029420707.532023-11-2260111Actual
39095166.722025-04-2278611Actual
689670.002022-11-227373Budget
4188412.002022-08-227617Actual
1473356.002023-06-228215Actual
2955445.002024-08-218556Actual
1858558125.002023-10-226063Actual
32931208.002024-11-218756Actual
17868315.002023-09-228116Actual
3951112.002022-08-227436Actual
3007051624.062024-08-2156612Actual
322324624.252024-10-2163611Actual
103487076.002023-02-206364Actual
3850319465.002025-04-22775Actual
21982245.002024-01-207636Actual
2894211809.492024-07-2254612Actual
1803922060.002023-09-223376Actual
6807164.002022-11-226663Actual
3750220.002025-03-228256Actual
8909200.002022-12-236568Budget
2343436.932024-02-2090511Actual
33546669.692024-11-2177213Actual
34179990.002024-12-228767Actual
14228142.252023-05-2274111Actual
104715700.002022-05-226068Budget
18217955.642023-09-228068Actual
13180200.002023-04-228417Budget
18284-142.862023-09-2291111Actual
1783075521.002023-09-221475Actual
33014443.002024-11-217817Actual
3670286328.002022-08-22474Actual
3029068.002024-09-217163Actual
3740220.002022-08-229015Actual
5968200.002022-10-227815Budget
16927305.002023-08-229246Actual
3144367221.002024-10-211373Actual
17431856.002022-06-226246Actual
250594.002024-04-219656Actual
2664112503.122024-05-2157612Actual
136582310.002023-05-227664Actual
29547232.002024-08-217756Actual
28240488.002024-07-229265Actual
10241466.002023-02-206273Actual
26145244.002024-05-217766Actual
2016022196.002023-11-222477Actual
290576.002024-07-2296213Actual
912775.002023-01-206573Actual
646817148.002022-10-225767Actual
1886525.002023-10-227116Actual
8340105.002022-12-236816Actual
8890198.052022-12-239428Actual
35093483.002025-01-208016Actual
2100322.002023-12-236946Actual
365891416.262025-02-207268Actual
3119145.442024-09-2194212Actual
795970.002022-12-238563Budget
14194250925.452023-05-221578Actual
26335955.642024-05-218728Actual
134928283.002023-05-226113Actual
2229534500.002024-01-209968Actual
3353344002.072024-11-2112213Actual
1430642.252023-05-2268411Actual
802540.002022-12-237873Budget
2616750.002022-07-238715Budget

Generated 2025-06-21 12:32:54.156 UTC