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36819 items

NOTE: Only 1000 elements of total 36819 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-07-2378211Actual
21939-181.002023-12-219116Actual
2689741665.002024-05-222473Actual
187994372.002023-09-226265Actual
3785034.802025-02-2069311Actual
27451576.852024-05-227628Actual
14038738.002023-04-226567Actual
22128657.002023-12-218117Actual
606912931.002022-09-222875Actual
3875419715.002025-03-235267Actual
193743.002023-09-2296411Actual
1662986.002023-07-238973Actual
25415-63.072024-03-2291311Actual
2303879.002024-01-216866Actual
23737317.002024-02-209414Actual
19065940.002023-09-227717Actual
30985153.952024-08-2289111Actual
81026327.002022-11-235764Actual
3136810117.232024-08-2238713Actual
3728658995.002025-02-206015Actual
333292280.592024-10-2262611Actual
7950280.002022-11-238163Budget
38619130.002025-03-237346Actual
12693427.002023-03-237615Actual
29441130.002024-07-227816Actual
31256283255.402024-08-2246712Actual
17781144.002023-08-238915Actual
26962-371.002024-05-229114Actual
607585187.002022-09-223575Actual
7297172.002022-10-239226Actual
390835960.442025-03-2363611Actual
194996.082023-09-2268212Actual
12772101.002023-03-238565Actual
3438332.672024-11-2285211Actual
3374237226.002024-11-2210073Actual
8057408.002022-11-236714Actual
2266968068.002024-01-213173Actual
23617143.002024-02-209413Actual
13381079.002022-05-237714Actual
185115.012023-08-2382612Actual
1419125603.072023-04-22878Actual
2754087.992024-05-2271111Actual
968412900.002022-12-215266Budget
1324750.002022-05-236614Budget
62749700.002022-09-226056Budget
3307087982.002024-10-221477Actual
3083338829.002024-08-223277Actual
3918650.762025-03-2384212Actual
6962200.002022-10-238414Budget
22179778708.002023-12-21677Actual
146263899.002023-05-236114Actual
178062928.002023-08-237665Actual
23948-44.002024-02-209126Actual
2306730752.002024-01-211476Actual
21037164.002023-11-238156Actual
17723181.002023-08-238964Actual
1742424137.382023-07-2334711Actual
384981070.002025-03-239765Actual
29383294.002024-07-227865Actual
27420220.782024-05-227118Actual
3788996.512025-02-2085411Actual
35847696.002024-12-2177213Actual
35096102.002024-12-218316Actual
1723769.912023-07-2367111Actual
28198264.002024-06-228315Actual
839126.002022-11-237126Actual
33407383.742024-10-2287112Actual
30437134265.002024-08-221374Actual
2887279570.332024-06-2229711Actual
4267144.002022-07-238967Actual
1526048.632023-05-2377211Actual
6705-156.492022-09-229168Actual
7106630.002022-10-238715Actual
32612214.002024-10-229073Actual
24150237.002024-02-209067Actual
3507924634.002024-12-216016Actual
1435242.252023-04-2285611Actual
323808254.102024-09-21100712Actual
156062748.002023-06-236214Actual
516250.002022-08-236856Budget
299795598.742024-07-2294611Actual
975230604.002022-12-211976Actual
3778447655.002025-02-204078Actual
3595196.002022-07-238514Actual
3329380.002022-06-238768Budget
14721458.002023-05-236615Actual
2408525895.002024-02-203476Actual
29502122.002024-07-228536Actual
13342200.002023-03-236628Budget
1576768279.002023-06-231475Actual
21380119.912023-11-2365311Actual
185206.002023-08-2396612Actual
241549.002024-02-209667Actual
2286811296.002024-01-21875Actual
1862417836.002023-09-221873Actual
967434.002022-12-218556Actual
3145021186.002024-09-212273Actual
1628030.552023-06-2394311Actual
1250180.002023-03-237373Budget
63321500.002022-09-226166Budget
37388203.002025-02-207316Actual
395380.002022-04-226565Budget
27207208.002024-05-226646Actual
2265789533.002024-01-211373Actual
25953729.002024-04-218765Actual
2721930.002024-05-228246Actual
823719190.002022-11-235365Actual
11038480.002023-01-216618Budget
28595775.342024-06-226528Actual
2469618727.002024-03-222073Actual
2265518062.002024-01-21773Actual
24148810.002024-02-208767Actual
27824572086.952024-05-224712Actual
34778.002022-07-239663Actual
168658.002023-07-238226Actual
728520.002022-10-238226Budget
16279124.172023-06-2392311Actual
1939200.002022-05-236817Budget
13665134.002023-04-228464Actual
2988146.002022-06-237866Actual
1458665396.002023-05-233173Actual
14142117.752023-04-228428Actual
3612550323.002025-01-213274Actual
2212064.002023-12-216917Actual
321451640.152024-09-2161311Actual
36180373.002025-01-217365Actual
31808126.002024-09-218956Actual
4456261.692022-07-239268Actual
23903176.002024-02-206716Actual
1624332.672023-06-2381211Actual
2332852.892024-01-2194111Actual
27216116.002024-05-227846Actual
29731525.332024-07-227818Actual
19416226.302023-09-2272611Actual
2519812235.002024-03-222077Actual
1973233272.002023-10-236064Actual
9734111.002022-12-218966Actual
159314406.002023-06-236366Actual
16372210637.662023-06-23101611Actual
34813315.002024-12-216863Actual
4994100.002022-08-238416Budget
327478739.002024-10-226365Actual
30196211.782024-07-2268613Actual
36724289.062025-01-2165411Actual
32515344.002024-10-228313Actual
162561077.372023-06-2361311Actual
339380.002022-04-226615Budget
968200.002022-04-227818Budget
152566.082023-05-2371211Actual
19737312.002023-10-236664Actual
3812432.832025-02-2082113Actual
37945359.282025-02-2081611Actual
2609200.002022-06-238315Budget
7797750.002022-10-237268Budget
31152610.342024-08-2280112Actual
454496000.002022-08-235663Budget
22704150.002024-01-219273Actual
146702606.002023-05-237664Actual
299196.002024-07-2296311Actual
37278212240.002025-02-203574Actual
34543160.342024-11-2268112Actual
3862777.002025-03-238346Actual
25859241.002024-04-218964Actual
3810213302.072025-02-2038712Actual
136422000.002022-05-235264Budget
4872142200.002022-08-235665Budget
141161228.382023-04-228718Actual
188591078.002023-09-226216Actual
977242800.002022-12-216017Actual
9394808.002022-12-218065Actual
3452611315.862024-11-2232711Actual
34444.002022-04-226915Actual
34143309.002024-11-228517Actual
18118175484.002023-08-231377Actual
2710466980.002024-05-222175Actual
21244860.192023-11-238028Actual
8887176.842022-11-239028Actual
18676389.002023-09-226614Actual
1947015.652023-09-2266112Actual
349051571.002024-12-217714Actual
16128682.912023-06-238728Actual
1113419100.002023-01-216068Budget
28749375.232024-06-2274311Actual
337171673.002024-11-226273Actual
35140167.002024-12-216836Actual
13518166288.002023-04-221223Actual
462630181.002022-08-234073Actual
10369523.002023-01-217764Actual
16972131.002023-07-237466Actual
20650216.002023-11-236863Actual
6188280.002022-09-226636Budget
36577157620.682025-01-215668Actual
35264163303.002024-12-213176Actual
36398230341.002025-01-21476Actual
267300.002022-04-227364Budget
29969326.302024-07-2281611Actual
16047114254.002023-06-239467Actual
1874660377.002023-09-222174Actual
16146255.632023-06-236768Actual
2721133.002024-05-227146Actual
2184056.002023-12-218215Actual
13184444.002022-05-236114Actual
12834260.002023-03-237616Actual
36719116.722025-01-2194311Actual
1407512485.002023-04-222077Actual
4532886.002022-04-222375Actual
4525113.002022-08-238313Actual
13903302.002023-04-228746Actual
2136829.482023-11-2384211Actual
392853.002025-03-2396113Actual
897100.002022-04-228467Budget
2380063049.002024-02-203974Actual
25058137.002024-03-229256Actual
41702406.002022-07-236217Actual
2505156.002022-06-236764Actual
135531281.002023-04-229763Actual
153733795.512023-05-2318711Actual
2169441714.002023-12-213273Actual
15123-398.912023-05-239118Actual
16753426.002023-07-239215Actual
10097989963.752022-12-214678Actual
9606139.002022-12-217346Actual
3075172450.002024-08-226017Actual
6193130.002022-09-226836Actual
2040682.682023-10-2365511Actual
264624.002024-04-2196211Actual
2349626998.072024-01-2137711Actual
2660014810.612024-04-2134711Actual
27541350.772024-05-2273111Actual
3629143.002025-01-216936Actual
44961500.002022-08-236213Budget
24402147.572024-02-2081411Actual
313185236.442024-08-2263613Actual
11223488.002023-02-206513Actual
22913340.002024-01-218716Actual
14802164688.002023-05-233575Actual
17707158.002023-08-236864Actual
54561.002022-04-227826Actual
83112945.002022-11-232375Actual
34679203.012024-11-2290113Actual
37008329.332025-01-2192213Actual
301318338.152024-07-22100712Actual
728660.002022-10-238326Budget
2669210512.662024-04-2134712Actual
4712.002022-04-229613Actual
11942280.002023-02-206666Budget
31559757498.002024-09-21474Actual
1532321.002022-05-237265Actual
4374200.002022-07-237628Budget
254199257.312024-03-2260411Actual
2374536149.002024-02-206064Actual
14051643.002023-04-228167Actual
2820200.002022-06-236736Budget
29248486.002024-07-226814Actual
1698088.002023-07-238466Actual
36642640.132025-01-2165111Actual
9977305.632022-12-217328Actual
15783130827.002023-06-233775Actual
16906197.002023-07-236546Actual
66051100.002022-09-226228Budget
15659527.002023-06-238764Actual
1670572970.002023-07-231374Actual
156054946.002023-06-236114Actual
33629441.002024-11-226813Actual
2440892.252024-02-2089411Actual
3851015706.002025-03-232075Actual
121831170.802023-02-208018Actual
3353429375.482024-10-2260213Actual
20665810.002023-11-238763Actual
6695100.002022-09-228368Budget
1524567.782023-05-2394111Actual
24672637.002024-03-228163Actual
21755-306.002023-12-219114Actual
9998682.912022-12-218728Actual
1809044.002023-08-236967Actual
37317123371.002025-02-205665Actual
34438375.232024-11-2287411Actual
2312232946.002024-01-215767Actual
35694123.102024-12-2167112Actual
28033513368.002024-06-2210163Actual
343046.002024-11-229668Actual
1210839.002023-02-208267Actual
22172388.002023-12-219267Actual
3127678.452024-08-2284113Actual
26885424.002022-06-23875Actual
29695.002022-04-229764Actual
11726162.002023-02-208916Actual
3187786020.002024-09-216017Actual
13373280.002023-03-238728Budget
245133.952024-02-2069112Actual
382227494.372025-02-20100713Actual
31069-127.962024-08-2291411Actual
1258650710.002023-03-235664Actual
2469779.002022-06-238114Actual
290441024.082024-06-2277213Actual
14591900.002022-05-236215Budget
3958149.002022-07-237836Actual
13772721264.002023-04-22475Actual
1206319100.002023-02-205267Budget
33397282.682024-10-2274112Actual
3825642608.002025-03-236063Actual
17252240.132023-07-2387111Actual
1042540500.002023-01-216015Budget
16685583.002023-07-238064Actual
29876289.062024-07-2274211Actual
7368200.002022-10-237446Budget
21849318.002023-12-219415Actual
3222923589.502024-09-2160611Actual
3042913.002024-08-229664Actual
17491342.252023-07-2362612Actual
850963.002022-11-238546Actual
35394457.152024-12-219418Actual
798112622.002022-11-232073Actual
28863140277.842024-06-2215711Actual
314105872.002024-09-216363Actual
23250205.632024-01-216868Actual
8880117.752022-11-238428Actual
23731179.002024-02-208514Actual
11234304.002023-02-207313Actual
33957356.002024-11-226226Actual
346479.002022-07-238363Actual
9862480.002022-12-218167Budget
3001225936.352024-07-2260112Actual
39229427.002025-03-2397612Actual
8586100.002022-11-236766Budget
3343069.912024-10-2281212Actual
3178713460.002024-09-216056Actual
3722226915.002025-02-205364Actual
10683200.002023-01-217836Budget
6233200.002022-09-226546Actual
146929857.002023-05-23874Actual
95990.002022-04-227118Budget
2091047942.002023-11-233975Actual
2199719289.002023-12-216046Actual
38234767.002025-03-237613Actual
6712470964.402022-09-2210168Actual
1153420672.002023-02-203374Actual
4782-184.002022-08-239164Actual
30955101260.542024-08-223478Actual
3829344153.002025-03-231473Actual
906290.002022-12-217463Budget
37045117533.272025-01-214713Actual
21151104.002023-11-237167Actual
5333252.002022-08-239417Actual
3171341.002024-09-216826Actual
187485104.002023-09-222374Actual
1720550.002022-05-238036Budget
3915636.932025-03-2382112Actual
10468313.002023-01-219215Actual
3444995.442024-11-2266511Actual
6235200.002022-09-226646Budget
824318400.002022-11-235765Budget
22239266.242023-12-216728Actual
16859172.002023-07-237426Actual
200791686925.002023-10-234376Actual
7881130.002022-11-237413Actual
165444150.002023-07-235263Actual
44121485.962022-07-236268Actual
24633780.002024-03-227613Actual
86398321.002022-11-232276Actual
15814420.002023-06-239216Actual
12414130.002023-03-236763Actual
915310.002022-12-218273Budget
136114.002023-04-229673Actual
12316900036.032023-02-20678Actual
1153951712.002023-02-203974Actual
462557680.002022-08-233973Actual
26319511.702024-04-216628Actual
20048-195.002023-10-239166Actual
33814136635.002024-11-221574Actual
2156628.422023-11-2374612Actual
29425634925.002024-07-224375Actual
262353683.002022-06-231225Actual
9374200.002022-12-216765Budget
25943320.002024-04-217465Actual
3381519756.002024-11-221874Actual
278931083.732024-05-2280213Actual
2394218.002024-02-208326Actual
22823290.002024-01-219015Actual
288930.002022-06-238246Budget
3170673330.002024-09-211226Actual
719013888.002022-10-232475Actual
285611645216.002024-06-224377Actual
5050-86.002022-08-239126Actual
3791249.702025-02-2081511Actual
3445846.502024-11-2278511Actual
706516371.002022-10-2310074Actual
23096260.002024-01-216817Actual
191523795.002022-05-233276Actual
1890139.002023-09-228326Actual
9872550.002022-12-218767Budget
6377206.002022-09-229266Actual
8066256.002022-11-237414Actual
14797138270.002023-05-232975Actual
36315165.002025-01-216746Actual
47051100.002022-08-238014Budget
36027152.002025-01-217673Actual
2651199.702024-04-2189411Actual
12719109092.002023-03-231225Actual
469-51614.002022-04-224675Actual
346580.002022-07-238363Budget
337723354.002024-11-225364Actual
3273858263.002024-10-221225Actual
350225399.002024-12-216365Actual
32583129629.002024-10-223573Actual
3622335689.002025-01-213875Actual
16267134.802023-06-2377311Actual
24463227.362024-02-2081611Actual
3024210861.102024-07-2238713Actual
2492720344.002024-03-226016Actual
2089180867.002023-11-231375Actual
22153180.002023-12-216867Actual
1291100.002022-05-237773Budget
203429500.002022-05-239967Actual
13263129843.002023-03-231577Actual
173751248.652023-07-2362611Actual
33146217.752024-10-229428Actual
5892480.002022-09-228164Budget
37571900.002022-07-236265Budget
26368955.642024-04-218768Actual
3281253.002024-10-227116Actual
30788588.002024-08-226567Actual
14544341.002023-05-236763Actual
20939331.002023-11-239216Actual
2393825.002024-02-207826Actual
2429119725.692024-02-202878Actual
3731824972.002025-02-205765Actual
26484108.212024-04-2189311Actual
29677273.002024-07-228367Actual
31085123.102024-08-2268611Actual
683590.002022-10-238363Budget
87549.002022-04-227167Actual
30925249.572024-08-228568Actual
2235065.652023-12-2194111Actual
29159704.002024-07-226563Actual
2689278696.002024-05-221973Actual
1447517.002023-04-2297612Actual
2231023531.822023-12-212478Actual
2172536.002023-12-218973Actual
12284200.002023-02-207468Budget
27763253.962024-05-2262212Actual
32328147.572024-09-2168612Actual
2240713869.102023-12-2160411Actual
35347179966.002024-12-211577Actual
2688015.002024-05-229663Actual
39045294.382025-03-2392411Actual
3463547408.032024-11-2215712Actual
266844508.292024-04-2122712Actual
3108752.892024-08-2271611Actual
3936831612.372025-03-2334713Actual
2081857530.002023-11-233974Actual
3799498.632025-02-2068112Actual
12885170.002023-03-237726Actual
15150188.962023-05-239028Actual
630860.002022-09-228356Budget
21936340.002023-12-218716Actual
19464239817.462023-09-2246711Actual
31501125.002024-09-216914Actual
1228380.002022-05-238763Budget
706029673.002022-10-233874Actual
16901427.002023-07-239236Actual
765816551.002022-10-232477Actual
34188703315.002024-11-2210167Actual
2878483.742024-06-2284411Actual
2751318148.392024-05-222078Actual
20015-113.002023-10-239156Actual
20783125.002023-11-238464Actual
181561360.202023-08-238018Actual
2231372867.592023-12-213178Actual
25173992.002024-03-228067Actual
2621243.002022-06-239415Actual
206876254.002023-11-232373Actual
235713795.512024-01-2118712Actual
2102914.002023-11-236956Actual
1882438637.002023-09-229465Actual
3003974143.632024-07-2212212Actual
36670282.682025-01-2165211Actual
3683412532.912025-01-2140711Actual
32862345.002024-10-226536Actual
3620814817.002025-01-211875Actual
292707902.002024-07-225264Actual
1886380.002022-05-238766Budget
524032.002022-08-238266Actual
2031972.042023-10-2394111Actual
9352272.002022-12-219215Actual
26007293.002024-04-218016Actual
26714301.262024-04-2177113Actual
15011895.002023-05-236617Actual
152759447.742023-05-2360311Actual
6278574.002022-09-226256Actual
36600175.332025-01-218568Actual
2237829.482023-12-2194211Actual
2107947500.002023-11-239966Actual
1342990.002023-03-238468Budget
3412478200.002024-11-226017Actual
1849752.892023-08-2365612Actual
365312023.852025-01-217718Actual
133931900.002023-03-236168Budget
177023134.002023-08-236264Actual
669980.002022-09-228568Budget
5580248.062022-08-239268Actual
35979878.002025-01-218763Actual
429842636.002022-07-233777Actual
90461900.002022-12-216363Budget
3552424.162024-12-2169211Actual
9984100.002022-12-217828Budget
2549519.912024-03-2282611Actual
31262173.182024-08-2266113Actual
6209406.002022-09-228136Actual
1567115372.002023-06-23774Actual
33253328.422024-10-2277211Actual
104774000.002023-01-215765Budget
2796968310.002024-06-226013Actual
13512287.002023-04-228913Actual
28434382.002024-06-228766Actual
50533.002022-08-239626Actual
3473196.002022-07-239063Actual
33568569.682024-10-2265613Actual
281371159.002024-06-228064Actual
111765981.102022-04-223178Actual
24621079.002022-06-237714Actual
4998480.002022-08-238716Budget
2201322.002023-12-218246Actual
25111159582.002024-03-222976Actual
26904365793.002024-05-223573Actual
3774684.422025-02-208268Actual
19586585.002023-10-236713Actual
2984549.702024-07-2269111Actual
353891773.842024-12-218718Actual
1007676587.362022-12-211478Actual
12193100.002023-02-208518Budget
23774959.002024-02-209764Actual
20241264.722023-10-236868Actual
35236101.002024-12-218366Actual
1066420.792022-04-227268Actual
21626900.002022-05-235368Budget
66601300.002022-09-226168Budget
29650382.002024-07-229417Actual
33279149.702024-10-2276311Actual
10137100.002023-01-218513Budget
10362234.002023-01-217364Actual
5215200.002022-08-236666Budget
3849713.002025-03-239665Actual
19572427.362023-09-2234712Actual
22282434.422023-12-218168Actual
266173.952024-04-2169112Actual
4028950.002022-07-236156Budget
16639390.002023-07-236514Actual
341901038170.002024-11-22677Actual
1939649.702023-09-2289511Actual
14310203.952023-04-2274411Actual
3203200.002022-06-237418Budget
34345410.342024-11-2273111Actual
6317-77.002022-09-229156Actual
1408328043.002023-04-223277Actual
2028424662.152023-10-233378Actual
3366466.002024-11-226963Actual
368066.002025-01-2196611Actual
271232806.002024-05-226116Actual
35568192.252024-12-2192311Actual
522624.002022-04-226126Actual
153471393.342023-05-2376611Actual
49407408.002022-08-232075Actual
3553570.972024-12-2184211Actual
13325750.002023-03-238718Budget
762550.002022-10-238267Budget
197935735.002023-10-236115Actual
203136299.002022-05-239467Actual
8496100.002022-11-237846Actual
2554616.722024-03-2273112Actual
914740.002022-12-217873Budget
13229579.002023-03-237767Actual
9478100.002022-12-218316Budget
2769136.932024-05-2282611Actual
30165169.682024-07-2268213Actual
16163207.152023-06-238968Actual
6043650.002022-09-228765Budget
12556282.002023-03-237814Actual
225293894.452023-12-2160612Actual
10029100.002022-12-216768Budget
34540474.172024-11-2265112Actual
3144778696.002024-09-211973Actual
24424184.812024-02-2074511Actual
631140.002022-09-228556Actual
3438670.972024-11-2290211Actual
18880-173.002023-09-229116Actual
1902347500.002023-09-229966Actual
2298771.002024-01-217846Actual
112991000.002023-02-207663Budget
3004466.722024-07-2266212Actual
1716832613.812023-07-235368Actual
1820154364.222023-08-236068Actual
2169633810.002023-12-213473Actual
36325261.002025-01-218146Actual
373411053.002025-02-208765Actual
38997266.722025-03-2365311Actual
272550.002022-04-227764Budget
315896499.002024-09-216215Actual
1504332775.002023-05-236367Actual
32504473.002024-10-226813Actual
6766100.002022-10-237813Budget
1993522.002022-05-236667Actual
23895-223978.002024-02-204375Actual
7228480.002022-10-237716Budget
208254307.002023-11-236215Actual
8325450854.002022-11-234675Actual
2912149.002022-06-236656Actual
631562.002022-09-228956Actual
25406155.022024-03-2280311Actual
2680151703.972024-04-2121713Actual
2329874910.052024-01-213978Actual
1401200.002022-05-237864Budget
5124174.002022-08-237646Actual
16965172.002023-07-236666Actual
305819776.002024-08-226026Actual
279063313.592024-05-2253613Actual
771125316.002022-04-2210166Actual
947640.002022-12-218216Budget
20850119879.002023-11-231225Actual
2403521901.002024-02-206066Actual
2005247500.002023-10-239966Actual
255641196.532024-03-2260212Actual
1043871.002023-01-216915Actual
3165513643.002024-09-21875Actual
182331611862.932023-08-23478Actual
1965580376.002023-10-232173Actual
39338190.732025-03-2384613Actual
2573164474.002022-06-234374Actual
2804278696.002024-06-221973Actual
5583611.002022-08-239768Actual
15882137.002023-06-237646Actual
138583093.002023-04-226136Actual
2626616076.002024-04-212077Actual
7992156732.002022-11-233573Actual
32019340.482024-09-219028Actual
29841167.002022-06-237666Actual
16601157841.002023-07-233573Actual
157739272.002023-06-232275Actual
1503739190.002023-05-235467Actual
374537775.002022-07-231225Actual
34830382.002024-12-219063Actual
3157329154.002024-09-212874Actual
36183846.002025-01-217765Actual
2322743.512024-01-218228Actual
35498300.762024-12-2173111Actual
570397.002022-09-227863Actual
262771398.002022-06-235665Actual
2376347.002024-02-208264Actual
9736-136.002022-12-219166Actual
1098150.002023-01-218267Budget
3299100.002022-06-236768Budget
312003398.692024-08-2262612Actual
10739117.002023-01-218346Actual
8562300.002022-04-225767Budget
124507718.002023-03-239463Actual
3046034170.002024-08-2210074Actual
21112730.002023-11-236517Actual
21793204.002023-12-219764Actual
1977245468.002023-10-231974Actual
112793400.002023-02-206363Budget
29498421.002024-07-228136Actual
1019125.002023-01-218263Actual
8858110.172022-11-236828Actual
9968200.002022-12-216628Budget
939-713280.002022-04-224377Actual
1948852.892023-09-2290112Actual
3344024.162024-10-2294212Actual
9839234.002022-12-216667Actual
4510112.002022-08-237413Actual
26950972.002024-05-227614Actual
9329897.002022-04-223477Actual
13747162.002023-04-226865Actual
1234217977.172023-02-2010078Actual
3599573545.002025-01-211573Actual
1874064903.002023-09-221374Actual
7004300.002022-10-237364Budget
3699150.382025-01-2169213Actual
25806902.002024-04-216514Actual
347524332.912024-11-2218713Actual
21770192.002023-12-216764Actual
35660113219.892024-12-21101611Actual
2606690.002024-04-218436Actual
5874100.002022-09-226864Budget
26320266.242024-04-216728Actual
21984128.002023-12-217836Actual
3819317000.002025-02-2099613Actual
32671264.002024-10-228464Actual
2540173.102024-03-2273311Actual
35872281.962024-12-2167613Actual
1556540.002022-05-238765Actual
11428280.002023-02-207814Budget
2435790.122024-02-2092211Actual
5844236.002022-09-228914Actual
23457288.002024-01-2177611Actual
13897331.002023-04-228046Actual
3448547.572024-11-2269611Actual
3451103.002022-07-237463Actual
360591321.002025-01-218114Actual
12432380.002023-03-238063Budget
3590241954.672024-12-2114713Actual
38991160.342025-03-2392211Actual
64172100.002022-09-226217Budget
1938795.442023-09-2277511Actual
279046.002024-05-2296213Actual
19900260.002023-10-238116Actual
92302764.002022-12-216264Actual
3803165.652025-02-2081212Actual
1333416000.002023-03-236028Budget
215043795.512023-11-2320711Actual
23964213.002024-02-207636Actual
3122835000.002024-08-2299612Actual
33894530.002024-11-229265Actual
25627213.532024-03-227712Actual
17040192.002023-07-238917Actual
24058129.002024-02-208966Actual
236829712.002022-06-231373Actual
34944860.002022-07-232373Actual
3053712711.002024-08-222275Actual
681318.002022-10-236963Actual
35146566.002024-12-217736Actual
1535561.402023-05-2385611Actual
6947200.002022-10-237414Budget
28364195.002024-06-227346Actual
22654542624.002024-01-21673Actual
5495200.002022-08-237428Budget
5307166.002022-08-237417Actual
691110.002022-10-238273Budget
18205546.552023-08-236568Actual
31946122023.002024-09-211477Actual
13010100.002023-03-236556Budget
33467141.192024-10-2284612Actual
3131529698.302024-08-2260613Actual
23221608.672024-01-217428Actual
1836133.742023-08-2384411Actual
2482083.002022-04-226164Actual
372232656.002025-02-205464Actual
16679562.002023-07-237264Actual
27171153.002024-05-229026Actual
1626457.142023-06-2373311Actual
1272418780.002023-03-235465Actual
1507064000.002023-05-239967Actual
29392315.002024-07-229065Actual
13744486.002023-04-226565Actual
31608255.002024-09-218915Actual
375129497.002025-02-205266Actual
625830.002022-09-228246Budget
280311631.002024-06-229763Actual
28146-242.002024-06-229164Actual
1913219810.002023-09-222877Actual
1152511085.002023-02-202074Actual
2113510.002023-11-239617Actual
32024103740.892024-09-215268Actual
195429.272023-09-2284612Actual
2571331973.002024-04-215763Actual
9383300.002022-12-217365Budget
13478-5370.002023-04-219374Actual
27629281.622024-05-2281411Actual
561620900.002022-09-226013Budget
2182207.152022-05-236768Actual
1376194.002023-04-228565Actual
3091295.022024-08-226968Actual
29975128.422024-07-2289611Actual
30646174.002024-08-227646Actual
36714375.232025-01-2187311Actual
34690.002022-04-227115Budget
87192038.002022-11-236267Actual
81890.002022-04-227117Budget
689990.002022-10-237473Budget
677245.002022-10-238213Actual
34220907.162024-11-226518Actual
2428413513.452024-02-201878Actual
5298168.002022-08-236717Actual
3586650.002022-07-238114Budget
13839150.002023-04-227426Actual
369720.002022-04-228715Actual
35418178.362024-12-218928Actual
32871532.002024-10-227736Actual
354451210.192024-12-218068Actual
928675719.002022-12-211574Actual
36970206.522025-01-2178113Actual
6569137.452022-09-227118Actual
741798.002022-10-237656Actual
75183402.002022-10-232376Actual
2042126.292023-10-2384511Actual
2142943.312023-11-2394411Actual
11293207.002023-02-207263Actual
1197374.002023-02-208566Actual
26222214560.002024-04-215467Actual
17029325.002023-07-237417Actual
25340157.152024-03-2265111Actual
9067380.002022-12-217763Budget
3074133566.002024-08-223376Actual
39171147.572025-03-2365212Actual
24971454.002022-06-236264Actual
21218113.202023-11-238218Actual
4791385046.002022-08-23674Actual
708170.002022-10-237115Actual
37781177233.172025-02-203778Actual
1702200.002022-05-236736Budget
37660200717.002025-02-203577Actual
25137326.002024-03-227817Actual
3023643807.332024-07-2231713Actual
10527300.002022-04-226368Budget
37447.002022-07-239615Actual
258045456.002024-04-216114Actual
513853.002022-08-238446Actual
183899.272023-08-2385511Actual
342151819050.002024-11-224677Actual
38976151.832025-03-2373211Actual
3772857988.532025-02-206068Actual
387921084175.002025-03-23677Actual
3114649.702024-08-2271112Actual
25515240.002022-06-23874Actual
127972945.002023-03-232375Actual
35897542169.252024-12-214713Actual
2181831561.002023-12-213874Actual
1076100.002022-04-227868Budget
1022649815.002023-01-213173Actual
592311854.002022-09-222074Actual
184375188.092023-08-238711Actual
3791613.532025-02-2085511Actual
33061498.082022-06-237268Actual
893629.872022-11-238268Actual
3069097870.002024-08-225666Actual
13295200.002023-03-236718Budget
32946300.002024-10-226566Actual
276650.002022-04-228064Budget
1086107.142022-04-228468Actual
1232210395.212023-02-201878Actual
39180195.442025-03-2377212Actual
17488120.972023-07-2357612Actual
690890.002022-10-238173Budget
1403283449.002023-04-225667Actual
22788196260.002024-01-212974Actual
280618.002022-06-239426Actual
3812697.742025-02-2084113Actual
2714713.002024-05-229616Actual
341542810.002024-11-225467Actual
36172600.002022-07-236164Budget
8466276.002022-11-239036Actual
2226128663.742023-12-215268Actual
16311285.872023-06-2362511Actual
1073630.002023-01-218246Budget
22733290.002024-01-219414Actual
15172557.152023-05-237468Actual
2933070964.002024-07-223974Actual
8522650.002022-11-236256Budget
2071480.002022-05-236518Budget
1500618027.002023-05-2310076Actual
1908656810.002023-09-226067Actual
3709252.002022-07-236715Actual
17274115.652023-07-2380211Actual
7475129.002022-10-237466Actual
3234815214.872024-09-2194612Actual
1202952.002023-02-207117Actual
39033493.322025-03-2377411Actual
10492210.002023-01-216865Actual
79678.002022-11-239663Actual
20006192.002023-10-238056Actual
32261342112.452024-09-214711Actual
34412108.212024-11-2289311Actual
2649565.652024-04-2167411Actual
383008748.002025-03-232373Actual
104624000.012022-04-226068Actual
3522784.002024-12-217266Actual
31790188.002024-09-216556Actual
162541.002023-06-2396211Actual
19213122.302023-09-226868Actual
2969323265.002024-07-22877Actual
8397100.002022-11-237626Budget
391857.002022-07-238426Actual
35026208.002024-12-216865Actual
574534311.002022-09-223273Actual
298942068.882024-07-2261311Actual
25048164.002024-03-228056Actual
20039356.002023-10-238066Actual
22125960.002023-12-217717Actual
2570657.002024-04-219413Actual
1465734283.002023-05-236064Actual
333665255.112024-10-2218711Actual
4749100.002022-08-236864Budget
692745100.002022-10-236014Budget
14775-163.002023-05-239165Actual
22770621.002024-01-219764Actual
1072160.002023-01-217146Budget
19839518.002023-10-237765Actual
28024945.002024-06-228763Actual
1384200.002022-05-236764Budget
2061082524.002023-11-236013Actual
1053773549.002023-01-211375Actual
2494096.002024-03-227816Actual
27241204.002024-05-227756Actual
33847573.002024-11-227615Actual
1076440.002023-01-216856Budget
10578223.002023-01-217316Actual
1460672.002023-05-237373Actual
3382231662.002024-11-222874Actual
77811200.002022-10-236168Budget
6339156.002022-09-226666Actual
227855054.002024-01-212374Actual
12067200.002023-02-205467Budget
7335100.002022-10-238336Budget
117862300.002023-02-206236Budget
8347200.002022-11-237416Budget
1431928.422023-04-2285411Actual
69541051.002022-10-238014Actual
1417208.002022-05-239064Actual
1852235000.002023-08-2399612Actual
8835185.932022-11-238518Actual
951880.002022-12-217826Budget
1958187009.002023-10-236013Actual
23325164.592024-01-2190111Actual
409790.002022-07-236866Budget
35029269.002024-12-217265Actual
16869113.002023-07-238726Actual
663980.002022-09-228528Budget
11714280.002023-02-208116Budget
1874514268.002023-09-222074Actual
1003235.932022-12-216968Actual
3508575.002024-12-216816Actual
13322100.002023-03-238518Budget
50089600.002022-08-236026Budget
1785324865.002023-08-236016Actual
39265169.682025-03-2367113Actual
1405268.002023-04-228267Actual
8757630.002022-11-238767Actual
1175514.002022-05-239213Actual
389659.002025-03-2396111Actual
29260327.002024-07-228414Actual
30144348.632024-07-2277113Actual
34602395.452024-11-2266612Actual
32137299.702024-09-2187211Actual
88211011.712022-11-237718Actual
2142592.252023-11-2389411Actual
1592710156.002022-05-234375Actual
15427216.722023-05-2362612Actual
348074559.002024-12-216163Actual
228990.002022-04-228714Actual
7104100.002022-10-238515Budget
2233067.782023-12-2167111Actual
18060522.002023-08-237617Actual
2952688.002024-07-228346Actual
137843790.002023-04-222375Actual
1862815454.002023-09-222273Actual
9821092.012022-04-228718Actual
2131634536.572023-11-233878Actual
32709796501.002024-10-224674Actual
18248180219.592023-08-232978Actual
32509866.002024-10-227613Actual
129123000.002023-03-236136Budget
22592887.002024-01-216613Actual
24843245.002024-03-227315Actual
29339638.002024-07-226615Actual
30364224.002024-08-229273Actual
1939076.292023-09-2281511Actual
3573084.802024-12-2178212Actual
301602543.402024-07-2261213Actual
12330151628.152023-02-202978Actual
3004626.292024-07-2268212Actual
281091710.002024-06-228714Actual
25739-290.002024-04-219163Actual
55572600.002022-08-237668Budget
75016.002022-10-239666Actual
58311272.002022-09-228014Actual
5760550.002022-09-226273Budget
3937310434.782025-03-2340713Actual
1380930.002023-04-226916Actual
237314131.002022-06-232073Actual
3873103.002022-07-238516Actual
1353174.002022-05-238514Actual
11238280.002023-02-207613Budget
936227440.002022-12-216065Actual
20227292.002023-10-239228Actual
26223164881.002024-04-215667Actual
166712196.002023-07-236264Actual
3323910.002024-10-2296111Actual
30631400.002024-08-229036Actual
29074238.102024-06-2273613Actual
2753132060.772024-05-2210078Actual
2583328.002022-06-236515Actual
2479850.002022-06-238714Budget
22061113.002023-12-216866Actual
1871358.002022-05-237766Actual
5517202.602022-08-239028Actual
3621835684.002025-01-213275Actual
7874100.002022-11-236813Budget
226233994.002024-01-216263Actual
18276185.872023-08-2381111Actual
2181252187.002023-12-213174Actual
1423419.912023-04-2282111Actual
345204462.542024-11-2222711Actual
2768112.002022-06-236526Actual
7632153.002022-10-238567Actual
29489123.002024-07-226836Actual
1540314.592023-05-2373112Actual
316812239.002024-09-216116Actual
4121700.002022-04-227665Budget
688870.002022-10-236673Budget
3837652118.002025-03-236064Actual
3341299.702024-10-2294112Actual

Generated 2025-05-22 13:25:29.295 UTC