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35998 items

NOTE: Only 1000 elements of total 35998 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-01-2160612Actual
7064246400.002022-10-234674Actual
18275299.702023-08-2380111Actual
31974658.672024-09-216718Actual
17865432.002023-08-237716Actual
3337612289.292024-10-2232711Actual
10225177276.002023-01-212973Actual
6517-193.002022-09-229167Actual
37541405.002025-02-209066Actual
17351123.102023-07-2374511Actual
349051571.002024-12-217714Actual
605968016.002022-09-221375Actual
3317173.812024-10-228268Actual
12908870667.002023-03-231036Actual
320451196.562024-09-218068Actual
7435200.002022-10-238756Budget
2209212485.002023-12-211876Actual
12900200.002023-03-238726Budget
38527999894.002025-03-234675Actual
6561480.002022-09-226618Budget
36967473.192025-01-2174113Actual
235321768.882024-01-2156612Actual
303624784.002022-06-233876Actual
385569563.002025-03-236026Actual
1804965780.002023-08-236017Actual
915530.002022-12-218373Budget
3803165.652025-02-2081212Actual
27639126.292024-05-2294411Actual
23975376.002024-02-209036Actual
16939153.002023-07-237456Actual
1384628.002023-04-228326Actual
16187204627.622023-06-232978Actual
52932100.002022-08-236217Budget
3848100.002022-07-236816Budget
920072.002022-12-218214Actual
27224240.002024-05-228946Actual
299935096.602024-07-2220711Actual
1660541301.002023-07-234073Actual
429018642.002022-07-232477Actual
37691-462.552025-02-209118Actual
3907322.042025-03-2394511Actual
2155920.972023-11-2366612Actual
36584772.312025-01-216668Actual
31254742.002022-06-237667Actual
31727139.002024-09-218726Actual
280906672.002024-06-226114Actual
3411338.002022-07-239013Actual
3926738.092025-03-2369113Actual
3560943.312024-12-2176511Actual
2436632.672024-02-2068311Actual
34007639.002024-11-229236Actual
3677299.702025-01-2192511Actual
315896499.002024-09-216215Actual
8698232.002022-11-239017Actual
15395215.662023-05-2361112Actual
29087197.752024-06-2290613Actual
1433592.252023-04-2265611Actual
284851963.002024-06-228017Actual
1537134846.092023-05-2314711Actual
29179365.002024-07-229063Actual
1933428.422023-09-2278311Actual
1531280.002022-05-237265Budget
2204139.002023-12-218456Actual
365221676.872025-01-216518Actual
132883600.002023-03-236118Budget
37718407.152025-02-209028Actual
10639130.002023-01-218126Actual
964382.002022-12-216556Actual
377611208252.382025-02-20678Actual
2534275.232024-03-2267111Actual
33759108.002024-11-228214Actual
48757600.002022-08-235765Budget
3512345.002024-12-218326Actual
3577200.002022-07-237414Budget
237102.002024-02-209673Actual
117843000.002023-02-206136Budget
3199747324.692024-09-216028Actual
286862541.232024-06-2262111Actual
37687363.212025-02-208518Actual
795490.002022-11-238363Actual
5821400.002022-09-227314Budget
1368255606.002023-04-221474Actual
36652225.232025-01-2178111Actual
28402151.002024-06-228956Actual
8947-108.012022-11-239168Actual
22462230.552023-12-2190611Actual
2188323925.002023-12-219465Actual
2496671.002024-03-227726Actual
35465144355.292024-12-211378Actual
346317812.612024-11-227712Actual
311071664.002024-08-2297611Actual
2900112654.192024-06-2240712Actual
28831184.812024-06-2267611Actual
628565.002022-09-226756Actual
2868435383.332024-06-2260111Actual
9632-125.002022-12-219146Actual
28289379.002024-06-228116Actual
990521479.002022-12-213877Actual
38552-275.002025-03-239116Actual
25191500.002022-06-237664Budget
2725620467.002024-05-225366Actual
3034017595.002024-08-226073Actual
81617731.002022-11-23874Actual
2142280.002022-05-238128Budget
2753233666.282024-05-2260111Actual
945945.002022-12-216916Actual
21940302.002023-12-219216Actual
1924643057.942023-09-221978Actual
2475088.002024-03-227114Actual
133941000.002023-03-236268Budget
2754851.822024-05-2282111Actual
1443819.912023-04-2287212Actual
4007380.002022-07-238046Budget
25482160.342024-03-2266611Actual
910457400.002022-12-212173Actual
154202969.962023-05-2312212Actual
11501100.002023-02-208464Budget
30894270.782024-08-229028Actual
18610-209.002023-09-229163Actual
1969381.002023-10-238973Actual
2750730313.772024-05-22878Actual
4245200.002022-07-237467Budget
30479221.002024-08-228415Actual
2383690754.002024-02-205665Actual
3924241025.992025-03-2321712Actual
352774.002022-07-237373Actual
3779650.002022-07-237765Budget
2012344.002023-10-236967Actual
13839150.002023-04-227426Actual
12842280.002023-03-238116Budget
2262380.002022-06-236613Budget
3194333706.002024-09-21777Actual
28677211147.442024-06-223778Actual
2131129097.082023-11-233278Actual
20359206.082023-10-2374311Actual
3174340.002024-09-217136Actual
3746721.002025-02-206946Actual
3445211.402024-11-2269511Actual
885550.002022-04-227767Budget
3611360602.002025-01-211474Actual
546209.002022-04-228026Actual
2394535.002022-06-236173Actual
10063-164.072022-12-219168Actual
2393439.002024-02-207326Actual
27856287.222024-05-2266113Actual
18005106.002023-08-237866Actual
1723851.822023-07-2368111Actual
143766540.242023-04-2224711Actual
2564057466.722024-03-2229712Actual
2314173.002024-01-218267Actual
18950236.002023-09-227746Actual
15736135.002023-06-236765Actual
2011368325.002023-10-235667Actual
3892432581.992025-03-232478Actual
37013080.002022-07-236115Actual
225155.012023-12-2183112Actual
28582492.002024-06-228418Actual
23991272.002024-02-207746Actual
28436389.002024-06-229066Actual
29016271.432024-06-2276113Actual
1621399.702023-06-2378111Actual
1663100.002022-05-237426Budget
15121326.842023-05-238918Actual
3024410634.782024-07-2240713Actual
38608716.002025-03-239236Actual
3573110.002022-07-237114Budget
3816447937.232025-02-2060613Actual
3034686.002024-08-226873Actual
4591315.002022-08-238763Actual
3364850.002024-11-229413Actual
38361395.002025-03-238414Actual
1388891.002023-04-226746Actual
214975263.622023-11-237711Actual
830363762.002022-11-231375Actual
1913623757.002023-09-223377Actual
2484253.002024-03-227115Actual
4047100.002022-07-237656Budget
37291540.002025-02-206715Actual
3298414681.002024-10-222276Actual
2330315110.622024-01-2160111Actual
253061389.002024-03-229768Actual
28359298.002024-06-226646Actual
31692519.002024-09-217716Actual
195651344.402023-09-2223712Actual
3118212.462024-08-2282212Actual
253725.012024-03-2269211Actual
13263129843.002023-03-231577Actual
868860.002022-11-238217Budget
1716728989.502023-07-235268Actual
266505.012024-04-2169612Actual
235032673.152024-01-2160112Actual
282752281.002024-06-226116Actual
34696581.962024-11-2277213Actual
5486100.002022-08-236728Budget
2181252187.002023-12-213174Actual
275343109.332024-05-2262111Actual
34166128.002024-11-227167Actual
171693698.122023-07-235468Actual
22818173.002024-01-218315Actual
239002721.002024-02-206216Actual
3672116186.172025-01-2160411Actual
24250455.642024-02-206668Actual
28218702.002024-06-226565Actual
99381575.352022-12-218018Actual
12194750.002023-02-208718Budget
1480424986.002023-05-233875Actual
230872297779.002024-01-214376Actual
107101074.002023-01-216246Actual
2855273411.002024-06-223177Actual
2881119.912024-06-2284511Actual
18001158.002023-08-237366Actual
1161980.002023-02-207165Budget
29441130.002024-07-227816Actual
465554.002022-08-237873Actual
27085176.002024-05-228965Actual
16601157841.002023-07-233573Actual
17104106434.002023-07-233577Actual
3264613828.002024-10-225264Actual
35635134.802024-12-2167611Actual
40896100.002022-07-236366Budget
102884532.002023-01-216114Actual
39384-13706.102025-04-219275Actual
1440536.932023-04-2280112Actual
64722700.002022-09-226167Budget
18367300.002022-05-235366Actual
297794731.472024-07-226168Actual
55351901.122022-08-236168Actual
1532044.382023-05-2384411Actual
261656405.002024-04-21876Actual
9358165000.002022-12-215665Budget
27514125145.842024-05-222178Actual
2592596149.002024-04-211225Actual
36100.002022-07-235464Budget
10629168.002023-01-217426Actual
19829336.002023-10-236565Actual
36763117.782025-01-2181511Actual
1319316.002022-04-223473Actual
3750220.002025-02-208256Actual
17137473.822023-07-239418Actual
17710285.002023-08-237264Actual
208085.932022-05-237118Actual
1232087304.222023-02-201478Actual
19761327.002023-10-239764Actual
35966114.002025-01-217163Actual
18460257745.162023-08-2346711Actual
386691947.002025-03-236266Actual
30710976.002022-04-221874Actual
3007051624.062024-07-2256612Actual
1764011122.002023-08-236073Actual
38261736.002025-03-236663Actual
9254200.002022-12-217864Budget
11492798.002023-02-208064Actual
746682.002022-10-236866Actual
1828055.022023-08-2385111Actual
37783122579.122025-02-203978Actual
3792826719.342025-02-2060611Actual
8690200.002022-11-238317Budget
20999222.002023-11-236546Actual
34812420.002024-12-216763Actual
19810135.002023-10-238415Actual
2756582.682024-05-2267211Actual
689670.002022-10-237373Budget
1334580.002023-03-236828Budget
18087400.002023-08-236667Actual
82462195.002022-11-236165Actual
978880.002022-12-217117Actual
265836566.842024-04-217711Actual
27135127.002024-05-227816Actual
37430168.002025-02-209226Actual
2600676.002024-04-217816Actual
5952256.002022-09-226715Actual
226821369.002024-01-216273Actual
1704716107.002023-07-235267Actual
19813176.002023-10-238915Actual
12050200.002023-02-208417Budget
26744622.322024-04-2181213Actual
354630.002022-07-238573Budget
47612500.002022-08-237664Budget
3531225678.002024-12-216367Actual
2909956016.332024-06-2214713Actual
20860553.002023-11-236665Actual
23254364.722024-01-217368Actual
3824854.002025-03-239413Actual
2099621901.002023-11-236046Actual
99631100.002022-12-216228Budget
2580366468.002024-04-216014Actual
1749343.312023-07-2365612Actual
325758660.002024-10-222373Actual
16042900.002023-06-238767Actual
136288280.002022-05-231224Actual
9083360.002022-12-218763Actual
704711085.002022-10-232074Actual
2508495.002024-03-228366Actual
2608121.002024-04-216946Actual
1889748.002023-09-227826Actual
37532132.002025-02-207866Actual
3563728.422024-12-2169611Actual
11473200.002023-02-206764Budget
3801586749.182025-02-2012212Actual
3438546.502024-11-2289211Actual
32173881.632024-09-2162411Actual
1174394.002023-02-206726Actual
26310-577.702024-04-219118Actual
2040682.682023-10-2365511Actual
272546.002024-05-229656Actual
34323246937.502024-11-222978Actual
31593405.002024-09-216815Actual
2715535.002024-05-226826Actual
159714378.002023-06-232376Actual
2539753.952024-03-2267311Actual
143655861.512023-04-227711Actual
1426059.272023-04-2280211Actual
2233214.592023-12-2169111Actual
704510976.002022-10-231874Actual
3560327.362024-12-2167511Actual
14105496.542023-04-227318Actual
891840.002022-11-237168Budget
2113849585.002023-11-235367Actual
17946222.002023-08-237746Actual
2205192.002023-12-215466Actual
131278156.002023-03-232276Actual
12039218.002023-02-207817Actual
20886349163.002023-11-2310165Actual
3093434500.002024-08-229968Actual
5329138.002022-08-238917Actual
35387410.182024-12-218418Actual
38278878.002025-03-238763Actual
19720878.002023-10-238714Actual
896100.002022-04-228367Budget
175241521.002023-07-2313712Actual
356241.002024-12-2196511Actual
12056247.002023-02-209017Actual
2507443.002024-03-227166Actual
967650.002022-04-227718Budget
3216279.482024-09-2184311Actual
1888361364.002023-09-221226Actual
3377660720.002024-11-226064Actual
540120565.002022-08-23777Actual
3093929222.842024-08-22878Actual
2328200.002022-06-237263Budget
2352380.002022-06-238763Budget
19101278.002023-09-227867Actual
738127.002022-10-238246Actual
289472435.912024-06-2262612Actual
256214.002024-03-2296612Actual
15537162.002023-06-238463Actual
32402124.062024-09-2189113Actual
6545100340.002022-09-223577Actual
35043270.002024-12-219065Actual
14542726.002023-05-236563Actual
31041979.002022-06-236267Actual
1640522.042023-06-2366112Actual
2227448.052023-12-217168Actual
2546423.102024-03-2284511Actual
23010154.002024-01-217456Actual
21580251.832023-11-2392612Actual
38484314.002025-03-237865Actual
136473661.002023-04-226264Actual
14392177.362023-04-2261112Actual
3898473.102025-03-2383211Actual
36519100504.472025-01-216018Actual
3132668.002022-06-238067Actual
34263245.032024-11-228428Actual
27186293.002024-05-227336Actual
34421328.422024-11-2265411Actual
12100573.002023-02-207767Actual
722170.002022-10-237116Budget
2988212.462024-07-2282211Actual
31092517.792024-08-2277611Actual
781580.002022-10-238368Budget
6578200.002022-09-227818Budget
1377780334.002023-04-221475Actual
352901646.002024-12-218017Actual
1534991.192023-05-2378611Actual
85231065.002022-11-236256Actual
2278014268.002024-01-211874Actual
22647336.002024-01-219263Actual
11260-337.002023-02-209113Actual
33662305.002024-11-226763Actual
10060682.912022-12-218768Actual
131411481842.002023-03-234376Actual
18978186.002023-09-228056Actual
2135010307.332023-11-2360211Actual
24882177.002024-03-227865Actual
14021900.002023-04-228717Actual
21121927.002023-11-237717Actual
77251100.002022-10-236228Budget
36192189.002025-01-218965Actual
165301622.002023-07-238013Actual
12036368.002023-02-207617Actual
2791876.692024-05-2269613Actual
3032648386.002024-08-222473Actual
1331110.002022-05-237114Budget
36751105.022025-01-2165511Actual
12410280.002023-03-236563Budget
357155.002024-12-2196112Actual
21588243.322023-11-238712Actual
873047.002022-11-236967Actual
38351123.002025-03-237114Actual
2327821640.882024-01-21878Actual
39145149.702025-03-2367112Actual
25436.002022-06-239664Actual
31618123781.002024-09-215665Actual
384206998.002025-03-232374Actual
37131-421.002025-02-209163Actual
3602987.002025-01-217873Actual
706029673.002022-10-233874Actual
6150109.002022-09-227426Actual
537940.002022-08-238267Budget
209280.002022-04-227414Budget
275891917.822024-05-2262311Actual
1815882.902023-08-238218Actual
6238100.002022-09-226746Budget
1417448.052023-04-228268Actual
251264948.002024-03-226217Actual
8596164.002022-11-237466Actual
96355.002022-12-219646Actual
11103181.392023-01-217828Actual
22906102.002024-01-217816Actual
15038266350.002023-05-235667Actual
30778270616.002024-08-221227Actual
753314324.002022-10-2310076Actual
4254757.002022-07-238067Actual
2037370.972023-10-2392311Actual
19368144.382023-09-2287411Actual
2408327176.002024-02-203276Actual
12364280.002023-03-237613Budget
1447635000.002023-04-2299612Actual
264640.002022-06-236965Actual
20304212.472023-10-2374111Actual
10975200.002023-01-217867Budget
12783337398.002023-03-2310165Actual
37129343.002025-02-208963Actual
206547515.602022-05-236018Actual
1240217227.002023-03-236063Actual
53155.002022-04-226826Actual
32656644.002024-10-226664Actual
128181905.002023-03-236216Actual
2747241400.342024-05-226068Actual
145826318.002023-05-232373Actual
13156232.002023-03-236817Actual
11584720.002023-02-208715Actual
2230413513.452023-12-211878Actual
5815200.002022-09-226814Budget
2998100.002022-06-238466Budget
19635990.002023-10-238763Actual
4446100.002022-07-238368Budget
33808471389.002024-11-22474Actual
342571102.622024-11-227728Actual
301572.002024-07-2296113Actual
6360480.002022-09-228066Budget
20243119.272023-10-237168Actual
25416107.142024-03-2292311Actual
5915427953.002022-09-22674Actual
9253367.002022-04-222377Actual
7109-156.002022-10-239115Actual
347139699.682024-11-2257613Actual
12669-101932.002023-03-234374Actual
2758167.782024-05-2289211Actual
11772200.002023-02-208726Budget
33675205.002024-11-228363Actual
2911164.002022-06-236556Actual
35594900.002022-07-236114Budget
291371073.002024-07-228113Actual
35583377.362024-12-2177411Actual
39091242.252025-03-2373611Actual
3638792.002025-01-218466Actual
423956.002022-07-237167Actual
1157558.002023-02-208215Actual
32819394.002024-10-228116Actual
3208932673.712024-09-2160111Actual
69511000.002022-10-237714Budget
228540.002022-06-238213Budget
1814286439.062023-08-236018Actual
174017200.002022-05-236046Budget
2049052436.842023-10-2339711Actual
2465433478.002024-03-225763Actual
26885615815.002024-05-22673Actual
642790.002022-09-227117Budget
2830736.002024-06-226826Actual
8233133051.002022-11-231225Actual
49347559.002022-08-23875Actual
3844366.002025-03-236915Actual
8880117.752022-11-238428Actual
3006-214.002022-06-239166Actual
8548207.002022-11-238156Actual
557180.002022-08-238468Budget
1160333120.002023-02-206065Actual
1216380.002022-05-238063Budget
39137-53051.122025-03-2343711Actual
12247167.752023-02-209228Actual
367221993.352025-01-2161411Actual
36819321.002022-07-232274Actual
3835082.002025-03-236914Actual
7021200.002022-10-238364Budget
104-221.002022-04-229163Actual
3450445790.972024-11-2294611Actual
347094.002024-11-2296213Actual
6671100.002022-09-226768Budget
17177393.512023-07-236668Actual
19738156.002023-10-236764Actual
23496.002022-04-229414Actual
322324624.252024-09-2163611Actual
39050383.742025-03-2362511Actual
3852038173.002025-03-233475Actual
279376.002024-05-2296613Actual
17707158.002023-08-236864Actual
64752940.002022-09-226267Actual
1451378.002023-05-236913Actual
8117161.002022-11-236864Actual
36659747.582025-01-2187111Actual
29008380.212024-06-2265113Actual
32554231.002024-10-228963Actual
357518526.452024-12-2163612Actual
3918184.802025-03-2378212Actual
9085220.002022-12-219063Actual
2472044.002024-03-226873Actual
310791996.542024-08-2261611Actual
39298466.172025-03-2376213Actual
18052594.002023-08-236517Actual
75833100.002022-10-235267Budget
2670219305.122024-04-2160113Actual
37776114635.042025-02-203178Actual
63963367.002022-09-222376Actual
2211218225.002023-12-2110076Actual
201843.002022-05-238267Actual
3329380.002022-06-238768Budget
1545715163.812023-05-236712Actual
1022322401.002023-01-212473Actual
165531.002022-05-236826Actual
31089234.812024-08-2273611Actual
265511005.032024-04-2162611Actual
1939326.292023-09-2284511Actual
36324422.002025-01-218046Actual
765816551.002022-10-232477Actual
802540.002022-11-237873Budget
20048-195.002023-10-239166Actual
15324130.552023-05-2390411Actual
2195115.002023-12-217126Actual
358970.002022-07-238214Budget
158015680.002022-05-232475Actual
2756718.842024-05-2269211Actual
3382542088.002024-11-223274Actual
973171.002022-12-218566Actual
112151070253.672023-01-214678Actual
1241590.002023-03-236863Budget
25858761.002024-04-218764Actual
43551900.002022-07-236128Budget
3724194.002022-07-237815Actual
262901188.982024-04-216518Actual
2884328.422024-06-2282611Actual
13666123.002023-04-228564Actual
156649222.002023-06-239464Actual
38187234.592025-02-2089613Actual
274321910.212024-05-228718Actual
2168617479.002023-12-212073Actual
33554632.842024-10-2287213Actual
6174-83.002022-09-229126Actual
1796559.002023-08-236756Actual
3252559367.002024-10-221223Actual
32521-468.002024-10-229113Actual
1202837.002023-02-206917Actual
16642146.002023-07-236814Actual
1272128300.002023-03-235265Budget
38891464.732025-03-237468Actual
32184127.362024-09-2178411Actual
18880-173.002023-09-229116Actual
24437-23.712024-02-2091511Actual
8333287.002022-11-236516Actual
22552000.002022-06-236113Budget
36439446.002025-01-217817Actual
1920171325.142023-09-225268Actual
10458180.002023-01-218315Actual
1685447.002023-07-236726Actual
1629014.592023-06-2371411Actual
8483113.002022-11-236846Actual
91720031.002022-04-221377Actual
2109924727.002023-11-233376Actual
1551760398.002023-06-236063Actual
194726.082023-09-2268112Actual
4439480.002022-07-238068Budget
27425537.452024-05-227818Actual
112781300.002023-02-206263Budget
24981600.002022-06-236264Budget
2636464.722024-04-218268Actual
7930100.002022-11-236763Budget
96378700.002022-12-216056Budget
20126301.002023-10-237367Actual
10795-115.002023-01-219156Actual
25375186.932024-03-2274211Actual
3052211.002024-08-229665Actual
131102328.002023-03-239466Actual
376221036.002025-02-207767Actual
2628138829.002024-04-214077Actual
181689.002023-08-239618Actual
359542569.002025-01-215363Actual
968918100.002022-12-216066Budget
22793115195.002024-01-213574Actual
3645960398.002025-01-216067Actual
5518-159.522022-08-239128Actual
30647312.002024-08-227746Actual
1324750.002022-05-236614Budget
3233948.632024-09-2182612Actual
11445346.002023-02-209014Actual
34295219.272024-11-228368Actual
316215743.002024-09-216165Actual
13000-182.002023-03-239146Actual
2739827155.002024-05-222877Actual
2138256.082023-11-2367311Actual
1786932.002023-08-238216Actual
965463.002022-12-217356Actual
1413279.872023-04-227128Actual
1139445.002022-05-236613Actual
384664534.002025-03-235465Actual
19304127.362023-09-2274211Actual
2540796.512024-03-2281311Actual
10524184.002023-01-219065Actual
3654100.002022-07-238464Budget
14911227.002023-05-238746Actual
1598776783.002023-06-236017Actual
1299480.002023-03-238546Budget
27332426.002024-05-227817Actual
31775368.002024-09-218046Actual
2243624594.832023-12-2156611Actual
18881288.002023-09-229216Actual
33411180.552024-10-2292112Actual
2180314268.002023-12-211874Actual
26928232.002022-06-231875Actual
29238218.002024-07-229273Actual
1681048766.002023-07-233175Actual
35144194.002024-12-217436Actual
6024200.002022-09-227465Budget
38953745.452025-03-2380111Actual
2806929.002024-06-227173Actual
3397240.002024-11-228326Actual
286821034249.322024-06-224678Actual
3029121422.002022-06-232976Actual
3627782.002025-01-218926Actual
454813500.002022-08-236063Budget
282539.002022-06-237136Actual
15506547.002023-06-239013Actual
21833365.002023-12-217315Actual
2731755589.002024-05-224676Actual
36497194816.002025-01-211577Actual
1446711.402023-04-2284612Actual
17651105.002023-08-237673Actual
191215848.002022-05-232876Actual
27453348.062024-05-227828Actual
16786327.002023-07-239065Actual
29898120.972024-07-2267311Actual
27306228168.002024-05-222976Actual
6101220.002022-09-227316Budget
17639446918.002023-08-234673Actual
7471380.002022-10-237266Budget
1276636.002023-03-238265Actual
31746284.002024-09-217636Actual
163866954.082023-06-2324711Actual
1140351612.002023-02-206014Actual
3738629.002025-02-206916Actual
10780300.002023-01-218056Actual
112222200.002023-02-206213Budget
196770.002022-04-226514Actual
1078.002022-04-229663Actual
40825900.002022-07-235766Budget
83302100.002022-11-236116Budget
368642249.002022-07-233174Actual
37039-160.152025-01-2191613Actual
11437260.002023-02-208314Actual
11129005.792022-04-222278Actual
15706324.002023-06-237315Actual
30519-282.002024-08-229165Actual
10685550.002023-01-218036Budget
27524258464.992024-05-223578Actual
182138.002022-05-238456Actual
10261134.002023-01-217773Actual
8826669.282022-11-238118Actual
9859636.002022-12-218067Actual
11646720.002023-02-208765Actual
70503926.002022-10-232374Actual
1100656662.002023-01-211477Actual
31539337.002024-09-217464Actual
2287917659.002024-01-212875Actual
3280032939.002024-10-224075Actual
5323200.002022-08-238417Budget
7320211.002022-10-237336Actual
3662842889.762025-01-213278Actual
35388373.822024-12-218518Actual
6218100.002022-09-228536Budget
251212374104.002024-03-224376Actual
2287139.002022-06-238313Actual
336261307.002024-11-226513Actual
11559100.002023-02-207115Budget
17037196.002023-07-238417Actual
3662-162.002022-07-239164Actual
11485242.002023-02-207464Actual
15295144.382023-05-2387311Actual
3803323.102025-02-2083212Actual
22765234.002024-01-219064Actual
2105650.002022-05-238718Budget
10369523.002023-01-217764Actual
13436417.002022-04-223873Actual
382063753.952025-02-2022713Actual
34297175.332024-11-228568Actual
1012200.002022-04-227628Budget
35737192.252024-12-2187212Actual
26394109110.692024-04-213178Actual
17652189.002023-08-237773Actual
1563013.002023-06-239614Actual
705619180.002022-10-233374Actual
30136287.222024-07-2266113Actual
23333707.162024-01-2162211Actual
42271900.002022-07-236267Budget
3071275.002024-08-228466Actual
19922130.002023-10-237426Actual
570920.002022-09-228263Budget
16926-182.002023-07-239146Actual
13968778.002023-04-229766Actual
31150546.512024-08-2277112Actual
2482022187.002024-03-222874Actual
27376335.002024-05-229067Actual
1494818687.002023-05-236066Actual
69850.002022-04-228456Budget
14857151.002023-05-238726Actual
35120204.002024-12-218026Actual
1875429644.002023-09-223374Actual
20239711.702023-10-236668Actual
2219120384.002023-12-212477Actual
3181690882.002024-09-215666Actual
2943303.002022-04-229464Actual
2349166595.622024-01-2131711Actual
26571225.232024-04-2187611Actual
1556015301.002023-06-232273Actual
28028593.002024-06-229263Actual
17139246417.792023-07-231228Actual
102320.002022-04-228228Budget
22679497316.002024-01-214673Actual
251084422.002024-03-222376Actual
2346453.952024-01-2185611Actual
592234976.002022-09-221974Actual
20185628.372023-10-237418Actual
37464193.002025-02-206646Actual
301925829.432024-07-2263613Actual
27542347.572024-05-2274111Actual
13330435.942023-03-239418Actual
1750572.042023-07-2380612Actual
9719100.002022-12-217866Budget
7164126.002022-10-238565Actual
33748432.002024-11-226714Actual
2619293288.002024-04-216017Actual
23102945.002024-01-217717Actual
1229360.002022-05-238763Actual
376711125.342025-02-206518Actual
264369727.542024-04-2160211Actual
30984676.002022-06-235767Actual
239338.002024-02-207126Actual
35831-82.962024-12-2191113Actual
23890147194.002024-02-203575Actual
2868330872.872024-06-2210078Actual
9614100.002022-12-217846Budget
6774100.002022-10-238313Budget
139971615814.302023-04-224376Actual
31161-124.772024-08-2291112Actual
493634394.002022-08-231475Actual
311944720.002024-08-2253612Actual
235097.142024-01-2168112Actual
690890.002022-10-238173Budget
46308100.002022-08-236073Budget
14874234.002023-05-237336Actual
1882738500.002023-09-229965Actual
22038117.002023-12-218156Actual
9331705.002022-12-217715Actual
391215307.242025-03-2320711Actual
160338501.002023-06-237667Actual
144098.212023-04-2284112Actual
32889270.002024-10-226646Actual
2186547.002023-12-217165Actual
1145217682.002023-02-205264Actual
1412123.002022-05-238564Actual
1949070.972023-09-2292112Actual
26487222.042024-04-2192311Actual
2143417.762022-05-238128Actual
332143735.942024-10-2261111Actual
257272381.002024-04-217663Actual
1551016.002023-06-239613Actual
22179778708.002023-12-21677Actual
3546421151.482024-12-21878Actual
17628272586.002023-08-232973Actual
380836908.332025-02-208712Actual
21703416859.002023-12-214673Actual
38691401.002025-03-239066Actual
27271210.002024-05-227366Actual
3407433.002024-11-227166Actual
255327510.002022-06-231474Actual
2751118710.522024-05-221878Actual
15954326.002023-06-239266Actual
36532573.822025-01-217818Actual
3841391422.002025-03-231474Actual
429644189.002022-07-233477Actual
18347128.422023-08-2366411Actual
36295328.002025-01-217636Actual
518360.002022-08-238356Budget
12757540.002023-03-237765Actual
1660465895.002023-07-233973Actual
37447.002022-07-239615Actual
12560650.002023-03-238114Budget
9549280.002022-12-216536Budget
298393267.842024-07-2261111Actual
3034839.002024-08-227173Actual
647026700.002022-09-226067Budget
1889178.002022-05-239066Actual
262542282.002024-04-219767Actual
22339356.082023-12-2180111Actual
719112670.002022-10-232875Actual
31103-163.072024-08-2291611Actual
150191155.002023-05-237717Actual
6829454.002022-10-238063Actual
33575397.752024-10-2273613Actual
2821458664.002024-06-226065Actual
574380.002022-04-226536Budget
32674257.002024-10-228964Actual
36249520.002025-01-218716Actual
80309.002022-11-238273Actual
30212131.082024-07-2289613Actual
65553300.002022-09-226118Budget
2880444.382024-06-2276511Actual
2278957131.002024-01-213174Actual
5717280.002022-09-228763Budget
1699312322.002023-07-23776Actual
269421512.002024-05-226514Actual
16144555.642023-06-236568Actual
514480.002022-08-238946Actual
38750710.002025-03-239217Actual
215043795.512023-11-2320711Actual
195223404.012023-09-2260612Actual
9655100.002022-12-217456Budget
2782235000.002024-05-2299612Actual
7439-60.002022-10-239156Actual
3013215173.462024-07-2260113Actual
1273613495.002023-03-236365Actual
147090.002022-05-237115Budget
160772774054.002023-06-234377Actual
2429695331.652024-02-203478Actual
6700119.272022-09-228568Actual
19628278.002023-10-237863Actual
34778.002022-07-239663Actual
38679164.002025-03-237466Actual
717780042.002022-10-23475Actual
767330900.002022-10-236018Budget
22284158.662023-12-218368Actual
349081240.002024-12-218114Actual
2988436.932024-07-2284211Actual
16270103.952023-06-2381311Actual
3786480.002022-07-238165Budget
2235947.572023-12-2168211Actual
36103.002022-04-228413Actual
33365121724.302024-10-2215711Actual
19594388.002023-10-237813Actual
357949088.162024-12-2128712Actual
8325450854.002022-11-234675Actual
1826935.872023-08-2371111Actual
141573831.462023-04-226168Actual
383413062.002022-07-2310075Actual
23313241.192024-01-2174111Actual
87447.002022-04-226967Actual
3300029624.002024-10-2210076Actual
87549.002022-04-227167Actual
820432.002022-04-227317Actual
2685112579.002024-05-225763Actual
11755138.002023-02-207626Actual
15627-286.002023-06-239114Actual
35621-22.642024-12-2191511Actual
1368010393.002023-04-22874Actual
25294513.212024-03-228168Actual
35361151876.002024-12-213577Actual
1814955.632023-08-236918Actual
389121317690.792025-03-23678Actual
11293207.002023-02-207263Actual
1184560.002023-02-207146Budget
1327924784.002023-03-233877Actual
7532281632.002022-10-234676Actual
14679527.002023-05-238764Actual
261949572.002024-04-216217Actual
2316413358.002024-01-212077Actual
36278126.002025-01-219026Actual
23306238.002024-01-2165111Actual
27690343.322024-05-2281611Actual
2971897855.932024-07-226018Actual
3742339.002025-02-208326Actual
194628963.692023-09-2240711Actual
322242.002024-09-2196511Actual
7339100.002022-10-238536Budget
1874660377.002023-09-222174Actual
12142136098.002023-02-202977Actual
313597152.262024-08-2224713Actual
337581099.002024-11-228114Actual
1184326.002023-02-206946Actual
91926970.002022-04-221577Actual
16399203544.082023-06-2346711Actual
31653682174.002024-09-21675Actual
12741380.002023-03-236665Budget
1386533.002023-04-227136Actual
8582280.002022-11-236566Budget
1646311.402023-06-2367612Actual
1643216.722023-06-2366212Actual
3813532280.802025-02-2060213Actual
1739372.042023-07-2384611Actual
194501344.402023-09-2223711Actual
1500328910.002023-05-234076Actual
3790200.002022-07-238365Budget
24401238.002024-02-2080411Actual
320111158.682024-09-218028Actual
684945000.002022-10-239963Actual
24407192.252024-02-2087411Actual
891418.002022-04-228167Actual
13352285.932023-03-237428Actual
164006142.362023-06-23100711Actual
19335101.822023-09-2280311Actual
2331677.362024-01-2178111Actual
5392237.002022-08-239267Actual
254791201.852024-03-2262611Actual
37117556.002025-02-207363Actual
11503100.002023-02-208564Budget
171743449.632023-07-236268Actual
579136.002022-09-228473Actual
2598660377.002024-04-213975Actual
79678.002022-11-239663Actual
143510866.002022-05-232074Actual
121388156.002023-02-202277Actual
11581163.002023-02-208515Actual
1606039785.002023-06-231977Actual
28142176.002022-06-236236Actual
38000386.942025-02-2077112Actual
6407100579.002022-09-223976Actual
525100.002022-04-226526Budget
3957200.002022-07-237836Budget
31966561453.002024-09-214377Actual
1952817.782023-09-2267612Actual
5984278.002022-09-229015Actual
1054126232.002023-01-211975Actual
1569742383.002023-06-236015Actual
73541765.002022-10-236246Actual
15859509.002023-06-238036Actual
23323240.132024-01-2187111Actual
31846498.002024-09-219766Actual
10062207.152022-12-219068Actual
55530.002022-04-228426Budget
2274929.002024-01-216964Actual
3911510775.432025-03-238711Actual
850479.002022-11-238346Actual
19058275.002023-09-226717Actual
2956112838.002024-07-225266Actual
1585092.002023-06-236736Actual
10354200.002023-01-216764Budget
26189-49545.002024-04-214576Actual
23137927.002024-01-217767Actual
2135322.302022-05-237628Actual
2106213.212022-05-238918Actual
168143.002022-04-228073Actual
18866123.002023-09-227316Actual
37855458.212025-02-2077311Actual
1583420.002023-06-238326Actual
17078284.002023-07-239267Actual
1323750.002023-03-238267Actual
3438670.972024-11-2290211Actual
29853510.342024-07-2281111Actual
32032590.002022-04-223574Actual
3807835000.002025-02-2099612Actual
23843295.002024-02-206665Actual
33130399.572024-10-227328Actual
741381.002022-10-237356Actual
25284152.602024-03-226868Actual
12597480.002023-03-236564Budget
225391.822023-12-2172612Actual
12113445.002022-04-222073Actual
1717248021.672023-07-236068Actual
119571600.002023-02-207666Budget
6054363227.002022-09-2210165Actual
22111-42114.002023-12-214676Actual
5577120.782022-08-238968Actual
33529181.962024-10-2290113Actual
3265971.002024-10-226964Actual
1152487.002022-04-22873Actual
2118446277.002023-11-232177Actual
2956621642.002024-07-226066Actual
393584634.672025-03-2320713Actual
37303301.002025-02-208315Actual
28340339.002024-06-227636Actual
19244272650.102023-09-221578Actual
3905262.462025-03-2366511Actual
39071-19.452025-03-2391511Actual
21309191481.922023-11-232978Actual
3791817.782025-02-2089511Actual
2603721.002024-04-218326Actual
929726178.002022-12-213274Actual
2817677407.002024-06-223974Actual
108015000.002023-01-215366Budget
238952899.002022-06-234373Actual
2535486.932024-03-2283111Actual
1199430604.002023-02-201976Actual
36146426.002025-01-217415Actual

Generated 2025-05-22 23:27:06.042 UTC