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35886 items

NOTE: Only 1000 elements of total 35886 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-01-218564Budget
2468310.002024-03-229663Actual
25945788.002024-04-217765Actual
7377380.002022-10-238046Budget
2794913806.772024-05-2219713Actual
38490234.002025-03-238565Actual
2549853.952024-03-2285611Actual
38000386.942025-02-2077112Actual
3885582.902025-03-237128Actual
11359480.002023-02-206273Budget
3840411.002025-03-239664Actual
32455678.462024-09-2180613Actual
198689272.002023-10-232275Actual
1626457.142023-06-2373311Actual
3556594.382024-12-2189311Actual
257226940.002022-06-234074Actual
32469454485.162024-09-21101613Actual
18719158.002023-09-227864Actual
1307686.002023-03-236866Actual
5562178.362022-08-237868Actual
16880449.002023-07-236536Actual
10097989963.752022-12-214678Actual
133352472.342023-03-236128Actual
1789630.002022-05-236156Actual
1770847.002023-08-236964Actual
31322211.782024-08-2268613Actual
2227448.052023-12-217168Actual
3340374517.152022-06-2310168Actual
528222659.002022-08-233876Actual
436854.112022-07-237128Actual
441410600.002022-07-236368Budget
17867878.002022-05-236056Actual
3318334500.002024-10-229968Actual
34039190.002024-11-226656Actual
21837219.002023-12-217815Actual
20183158.662023-10-237118Actual
10935305.002023-01-219417Actual
3071371.002024-08-228566Actual
15541243.002023-06-239063Actual
37673531.392025-02-206718Actual
241141080.002024-02-208717Actual
22066198.002023-12-217466Actual
804454.002022-11-239473Actual
359550.002022-04-228115Budget
23023-173.002024-01-219156Actual
3539107.002022-07-238173Actual
2521796677.122024-03-226018Actual
2579119.002024-04-218273Actual
1384822.002023-04-228526Actual
167414.002022-05-238226Actual
2452041.192024-02-2080112Actual
2000168.002023-10-237356Actual
25406155.022024-03-2280311Actual
27323850.002024-05-226617Actual
5027100.002022-08-237426Budget
286132.002022-04-228564Actual
1134451687.002023-02-203173Actual
14296-106.692023-04-2291311Actual
3390472044.002024-11-221375Actual
353993154.172024-12-216228Actual
34839408288.002024-12-21673Actual
22153180.002023-12-216867Actual
259941695.002024-04-216116Actual
3797310390.312025-02-2024711Actual
18275299.702023-08-2380111Actual
952514.002022-12-218226Actual
33957356.002024-11-226226Actual
2047224011.842023-10-2314711Actual
141253046.592023-04-226128Actual
34080110.002024-11-227866Actual
113404811.002023-02-202373Actual
2203912.002023-12-218256Actual
23636432.002024-02-207363Actual
10327270.002023-01-219014Actual
11002629580.002023-01-21677Actual
480722874.002022-08-233274Actual
3658550.002022-07-238764Budget
3119480.002022-06-237267Budget
291573965.002024-07-226263Actual
4732134367.002022-08-235664Actual
132688156.002023-03-232277Actual
2766653.952024-05-2294511Actual
33834804717.002024-11-224674Actual
39397-3569.902025-04-2185711Actual
3445682.682024-11-2276511Actual
13965-218.002023-04-229166Actual
766223350.002022-10-233277Actual
36660223.102025-01-2189111Actual
16160211.692023-06-238468Actual
11696208.002023-02-206716Actual
1968827.002023-10-238273Actual
31051133.742024-08-2267411Actual
8209650.002022-11-237715Budget
1567593285.002023-06-231574Actual
2277750903.002024-01-211374Actual
195754.002022-05-238217Actual
7649121702.002022-10-231377Actual
25351395.452024-03-2280111Actual
13114198366.002023-03-2310166Actual
14599758.002023-05-236273Actual
415492513.002022-07-233176Actual
47382976.002022-08-236164Actual
383734751.002025-03-235464Actual
4568137.002022-08-237363Actual
10039200.002022-12-217468Budget
22182113302.002023-12-211377Actual
7867380.002022-11-236513Budget
24924-277997.002024-03-224375Actual
2645343.312024-04-2183211Actual
1992381.002023-10-237626Actual
806360.002022-11-237114Actual
3625415.002025-01-219616Actual
25669-10404.002024-04-209278Actual
1641017.782023-06-2373112Actual
1777638.002023-08-238215Actual
38138583.722025-02-2065213Actual
3634983.002025-01-217856Actual
2681371.002022-06-239765Actual
230256.002024-01-219656Actual
24619-124393.332024-02-2043712Actual
2476200.002022-06-238514Budget
17660180.002023-08-238773Actual
2609156.002024-04-218346Actual
1227748.052023-02-207168Actual
434232.002022-04-229265Actual
1469370973.002023-05-231374Actual
15360268.852023-05-2392611Actual
2887279570.332024-06-2229711Actual
31614159809.002024-09-211225Actual
3333542.252024-10-2269611Actual
31162209.272024-08-2292112Actual
2879922.042024-06-2268511Actual
3902965.652025-03-2371411Actual
565194.002022-09-228413Actual
575468.002022-04-226536Actual
1944443515.402023-09-2215711Actual
3850814817.002025-03-231875Actual
6669200.002022-09-226668Budget
3411338.002022-07-239013Actual
1824411592.212023-08-232278Actual
17299157.152023-07-2377311Actual
1264933605.002023-03-231474Actual
275041426904.942024-05-22478Actual
6081361282.002022-09-224675Actual
15059227.002023-05-238367Actual
10467-188.002023-01-219115Actual
2603890.002022-06-238015Actual
36751105.022025-01-2165511Actual
2837471.002024-06-228546Actual
35396276033.502024-12-211228Actual
2942821642.002024-07-226016Actual
37695263624.182025-02-201228Actual
12174237.452023-02-207418Actual
29045285.472024-06-2278213Actual
2266100.002022-06-236813Budget
27239129.002024-05-227456Actual
29047664.422024-06-2281213Actual
338813507.002024-11-227665Actual
2383318133.002024-02-205265Actual
2679618059.482024-04-2114713Actual
1815882.902023-08-238218Actual
1912857968.002023-09-222177Actual
17351123.102023-07-2374511Actual
3032024696.002024-08-221873Actual
2311796643.002024-01-211227Actual
325181418.002024-10-228713Actual
324412411.822024-09-2162613Actual
101625321.002023-01-216363Actual
597359.002022-09-228215Actual
8905750.002022-11-236268Budget
17866125.002023-08-237816Actual
37589412.002025-02-207817Actual
33522369.682024-10-2281113Actual
16086369.272023-06-236818Actual
1831135.872023-08-2390211Actual
3474712990.972024-11-227713Actual
9860750.002022-12-218067Budget
101544800.002023-01-215763Budget
18340131.612023-08-2392311Actual
3516720.002024-12-216946Actual
21938226.002023-12-219016Actual
3314507.152022-06-237768Actual
658-132.002022-04-229146Actual
185661848.002023-09-228013Actual
10189200.002023-01-218163Budget
132527.002023-03-239667Actual
17196243.512023-07-239068Actual
150870700.002022-05-235665Budget
2308427616.002024-01-213876Actual
144831368.872023-04-2214712Actual
38113195.992025-02-2067113Actual
70503926.002022-10-232374Actual
22270287.452023-12-216668Actual
27389117518.002024-05-221477Actual
19815-216.002023-10-239115Actual
36266126.002025-01-217426Actual
1666821632.002023-07-235764Actual
10453514.002023-01-218115Actual
2236910.332023-12-2182211Actual
6575380.002022-09-227618Budget
38150420.562025-02-2081213Actual
2199611.002023-12-219636Actual
27435-426.182024-05-229118Actual
34721190.732024-11-2268613Actual
3299100.002022-06-236768Budget
2452280.002022-06-236814Budget
603647.002022-09-228265Actual
1748648.632023-07-2352612Actual
1102151991.002023-01-213577Actual
2584298.002022-06-236615Actual
27225369.002024-05-229046Actual
1895743.002023-09-228546Actual
120163900.002023-02-206117Budget
14154185365.142023-04-225668Actual
24724323.002024-03-227473Actual
5556200.002022-08-237468Budget
877124040.002022-11-23777Actual
3232132298.172024-09-2160612Actual
1693722.002023-07-237156Actual
1971655.002023-10-238214Actual
12777-130.002023-03-239165Actual
8324435902.002022-11-234375Actual
826263.002022-11-237165Actual
1119126001.572023-01-21778Actual
2835518241.002024-06-226046Actual
20984524.002023-11-238036Actual
2544056.082024-03-2289411Actual
22820138.002024-01-218515Actual
25820270.002024-04-218314Actual
3452480298.002024-11-2229711Actual
24384122.042024-02-2092311Actual
338781033.002024-11-227265Actual
18642440571.002023-09-224373Actual
123934400.002023-03-235363Budget
31832374.002024-09-217766Actual
3547433600.192024-12-212478Actual
29937103.952024-07-2283411Actual
10830120.002023-01-217466Actual
2581977.002024-04-218214Actual
1882510.002023-09-229665Actual
18433242139.312023-08-23101611Actual
3447317954.292024-11-2253611Actual
376705767.862025-02-206218Actual
2049813.532023-10-2365112Actual
27861183.712024-05-2273113Actual
21977125.002023-12-216836Actual
5034225.002022-08-238026Actual
359451418.002025-01-218713Actual
30258156.002022-06-232276Actual
1629173.102023-06-2373411Actual
37310576.002025-02-209215Actual
3099912.462024-08-2269211Actual
5233372.002022-08-237766Actual
1250280.002023-03-237473Budget
2334936.932024-01-2184211Actual
1492361.002023-05-236856Actual
25056103.002024-03-229056Actual
2969323265.002024-07-22877Actual
222718113.542022-05-23778Actual
11870111.002023-02-208946Actual
31067106.082024-08-2289411Actual
2262155614.002024-01-216063Actual
1863949.002022-05-237266Actual
1544617.002022-05-238065Actual
31956223368.002024-09-212977Actual
17807655.002023-08-237765Actual
10267100.002023-01-218173Budget
3448669.912024-11-2271611Actual
38546106.002025-03-238316Actual
356311247.592024-12-2162611Actual
1925220154.492023-09-222878Actual
802890.002022-11-238173Budget
23849236.002024-02-207365Actual
31635306.002024-09-217865Actual
124978.002023-03-236973Actual
13163272.002023-03-237417Actual
17913167.002023-08-236736Actual
765816551.002022-10-232477Actual
143878524.322023-04-2240711Actual
6937280.002022-10-236714Budget
30708418.002024-08-228066Actual
36397167985.002025-01-2110166Actual
9941480.002022-12-218118Budget
34623347.572024-11-2292612Actual
34619766.732024-11-2287612Actual
27383958829.002024-05-2210167Actual
6048285.002022-09-229265Actual
2649990.122024-04-2173411Actual
2942362325.002024-07-223975Actual
4535374.002022-08-239213Actual
2616729144.002024-04-211476Actual
10174106.002023-01-217263Actual
29313205790.002024-07-221574Actual
2379524935.002024-02-203374Actual
1102044070.002023-01-213477Actual
2602532.002024-04-216726Actual
18708380.002023-09-226564Actual
9640382.002022-12-216256Actual
2258912038.002024-01-216113Actual
10116300.002023-01-217313Budget
2156012.462023-11-2367612Actual
2510921743.002024-03-222476Actual
2327821640.882024-01-21878Actual
319832182.942024-09-218018Actual
1746911.402023-07-2373212Actual
3310246.542022-06-237468Actual
4352137041.512022-07-231228Actual
30427546.002024-08-229264Actual
3870482910.002025-03-231576Actual
36305315.002025-01-218936Actual
7928200.002022-11-236663Budget
31515356.002024-09-218914Actual
2223663800.002022-05-2310168Budget
266265.012024-04-2182112Actual
5763122.002022-09-226673Actual
1129-32456.572022-04-224678Actual
37339208.002025-02-208465Actual
2189265486.002023-12-211375Actual
18691400.002022-05-237666Budget
2143615.652023-11-2367511Actual
2357252.002022-06-239263Actual
25117102582.002024-03-223776Actual
10579220.002023-01-217316Budget
21727-44.002023-12-219173Actual
32467901.002024-09-2197613Actual
914740.002022-12-217873Budget
8954503384.702022-11-2310168Actual
990521479.002022-12-213877Actual
2748038.962024-05-226968Actual
17633254891.002023-08-233573Actual
37614312.002025-02-206767Actual
2865854406.642024-06-22778Actual
5124174.002022-08-237646Actual
4265550.002022-07-238767Budget
5192133.002022-08-239056Actual
270648962.002022-06-233775Actual
36601955.642025-01-218768Actual
11984451651.002023-02-2010166Actual
13423280.002023-03-238168Budget
35765609.282024-12-2181612Actual
368319513.002022-07-232474Actual
28966123.102024-06-2285612Actual
1663653058.002023-07-236014Actual
9457100.002022-12-216816Budget
30626120.002024-08-228336Actual
1833530.552023-08-2385311Actual
32081232550.872024-09-213578Actual
1342630.002023-03-238268Budget
289807767.932024-06-228712Actual
989130604.002022-12-211977Actual
231951166.252024-01-217718Actual
720624336.002022-10-236016Actual
31203612.472024-08-2266612Actual
1151100.002022-05-237413Budget
896065679.582022-11-231478Actual
2756826.292024-05-2271211Actual
14523296.002023-05-238313Actual
154838.002022-05-238265Actual
33578901.272024-10-2277613Actual
8995100.002022-12-216813Budget
3650018324.002025-01-212077Actual
14146176.842023-04-229028Actual
34221825.342024-11-226618Actual
135264913.002023-04-226263Actual
3719384456.002025-02-206014Actual
9499152.002022-12-216526Actual
23765151.002024-02-208464Actual
3197012375.552024-09-216118Actual
18367300.002022-05-235366Actual
12904-66.002023-03-239126Actual
31438391472.002024-09-2110163Actual
1054344653.002023-01-212175Actual
32462117.042024-09-2189613Actual
1534991.192023-05-2378611Actual
9060161.002022-12-217363Actual
1390070.002023-04-228346Actual
9443519456.002022-12-214675Actual
21862138.002023-12-216765Actual
25561123.102024-03-2292112Actual
1339950.002022-05-237714Budget
990245069.002022-12-213477Actual
6160200.002022-09-228126Budget
1725200.002022-05-238336Budget
3071275.002024-08-228466Actual
1453430140.002023-05-235263Actual
32100343.322024-09-2176111Actual
108137600.002023-01-216366Budget
23672223020.002024-02-202973Actual
6348380.002022-09-227266Budget
8197256.002022-11-236715Actual
32022251.092024-09-219428Actual
12181308.662023-02-207818Actual
224836954.082023-12-2124711Actual
15459303.962023-05-238712Actual
2250210.332023-12-2166112Actual
3365647334.002024-11-226063Actual
1942755.022023-09-2285611Actual
38677107.002025-03-237266Actual
3782200.002022-07-237865Budget
31643251.002024-09-218965Actual
1489916.002023-05-237146Actual
19848153.002023-10-238965Actual
11587-218.002023-02-209115Actual
2995222215.002024-07-2260611Actual
2785200.002022-06-237726Budget
3898659.272025-03-2385211Actual
3912296389.792025-03-2321711Actual
3272101.082022-06-238928Actual
30994700.002022-06-235767Budget
2540017.782024-03-2271311Actual
18785140.002023-09-228915Actual
250934.002022-06-236964Actual
728660.002022-10-238326Budget
18877340.002023-09-228716Actual
8947-108.012022-11-239168Actual
3322070.972024-10-2269111Actual
256446269.002022-06-233174Actual
1312916900.002023-03-232476Actual
97563436.002022-12-212376Actual
30976625.242024-08-2277111Actual
3599573545.002025-01-211573Actual
91280.002022-04-228163Budget
3717219.002025-02-206973Actual
24633780.002024-03-227613Actual
5009850.002022-08-236126Budget
67084.002022-09-229668Actual
36731362.472025-01-2174411Actual
1469115756.002023-05-23774Actual
22400192.252023-12-2187311Actual
19360144.382023-09-2277411Actual
15151-148.922023-05-239128Actual
267614925.912024-04-2161613Actual
2899628275.752024-06-2234712Actual
27584138.002024-05-2292211Actual
175833644.002023-08-236263Actual
35172302.002024-12-217746Actual
24124240649.002024-02-205667Actual
26143106.002024-04-217466Actual
5327720.002022-08-238717Actual
11735950.002023-02-206126Budget
11818400.002022-05-235363Budget
28480751.002024-06-227317Actual
8652347.002022-04-226367Actual
10502200.002023-01-217465Budget
3635220.002025-01-218256Actual
301318338.152024-07-22100712Actual
26320266.242024-04-216728Actual
4758200.002022-08-237464Budget
17262627.372023-07-2362211Actual
354240.002022-07-238373Budget
36541745.032025-01-219018Actual
30083291.192024-07-2273612Actual
4174531.002022-07-236617Actual
1684098.002023-07-238416Actual
350158999.002024-12-215365Actual
3728533856.002025-02-2010074Actual
31006181.612024-08-2280211Actual
31085123.102024-08-2268611Actual
217997320.002023-12-21874Actual
2723614.002024-05-226956Actual
14727277.002023-05-237415Actual
3938280.002022-07-236536Budget
104283000.002023-01-216215Budget
14283217.782023-04-2274311Actual
3905424.162025-03-2368511Actual
2220030992.002023-12-213877Actual
2383420400.002024-02-205365Actual
33038875.002024-10-226667Actual
11571898.002023-02-208015Actual
188582372.002023-09-226116Actual
26333198.052024-04-218428Actual
174491.822023-07-2382112Actual
18814512.002023-09-228165Actual
1818638.962023-08-238228Actual
3702264.412025-01-2169613Actual
3536826881.002024-12-2110077Actual
3309069183.002024-10-224377Actual
224948260.492023-12-2140711Actual
2560912.462024-03-2278612Actual
2844992726.002024-06-221576Actual
12113445.002022-04-222073Actual
4967280.002022-08-236616Budget
37687363.212025-02-208518Actual
32858661370.002024-10-221136Actual
116872886.002023-02-206116Actual
9007490.002022-12-217713Actual
303323947.002022-06-233476Actual
2276816828.002024-01-219464Actual
3749268.002025-02-206856Actual
2286343000.002024-01-219965Actual
130545951.002023-03-235366Actual
270511134.002024-05-228715Actual
141891280226.452023-04-22678Actual
31579227549.002024-09-213574Actual
18104720.002023-08-238767Actual
1828055.022023-08-2385111Actual
31308-156.642024-08-2291213Actual
2752795340.742024-05-223978Actual
256343.002022-04-226664Actual
1773914268.002023-08-231874Actual
22917367.002024-01-219216Actual
2690792888.002024-05-223973Actual
1288760.002023-03-237826Budget
31869203048.002024-09-213576Actual
27872317.052024-05-2287113Actual
701234.002022-04-228756Actual
863630604.002022-11-231976Actual
29910110.342024-07-2283311Actual
34889211.002024-12-219273Actual
35005268.002024-12-218515Actual
1556639648.002023-06-233273Actual
571560.002022-09-228563Budget
270841949.002022-06-233975Actual
1428017.782023-04-2269311Actual
743133.002022-10-238456Actual
3508575.002024-12-216816Actual
26433106.082024-04-2194111Actual
1422268.002022-05-239764Actual
12444280.002023-03-238763Budget
3719013.002025-02-209473Actual
33749324.002024-11-226814Actual
106349.572022-04-227168Actual
36682198.642025-01-2181211Actual
382024332.912025-02-2018713Actual
263012382.942024-04-218018Actual
976624312.002022-12-213876Actual
13443529000.002023-03-2310168Budget
201769761.872023-10-236118Actual
99579.002022-12-219618Actual
1901575.002023-09-228566Actual
2864335.002022-06-236546Actual
278741.002022-06-237826Actual
36745191.192025-01-2192411Actual
185234818.932023-08-23101612Actual
624120.002022-09-226946Actual
14357180.552023-04-2292611Actual
11781918306.002023-02-201136Actual
33208104231.812024-10-223978Actual
12103661.002023-02-208067Actual
20837803.002023-11-238015Actual
489169.002022-04-227316Actual
746950.002022-10-237166Budget
382087782.102025-02-2024713Actual
179093095.002023-08-236136Actual
85657493.002022-11-235266Actual
1844957466.722023-08-2329711Actual
14736155.002023-05-238515Actual
3505947217.002024-12-211975Actual
11410880.002023-02-206514Actual
280181136.002024-06-228063Actual
12112113.002023-02-208467Actual
17110681654.002023-07-234677Actual
253391199.722024-03-2262111Actual
28596705.642024-06-226628Actual
31256283255.402024-08-2246712Actual
119983367.002023-02-202376Actual
245378.212024-02-2066212Actual
4467117782.062022-07-231378Actual
305668.002022-06-236917Actual
369365255.112025-01-2118712Actual
18165-292.852023-08-239118Actual
3124810712.662024-08-2233712Actual
2982429092.532024-07-222878Actual
2130511708.882023-11-232278Actual
31213226.302024-08-2278612Actual
22626591.002024-01-216663Actual
31801163318.002022-06-234377Actual
5120220.002022-08-237346Budget
1896772.002023-09-226556Actual
39406-225000.002025-04-2143713Actual
895991483.092022-11-231378Actual
26960302.002024-05-228914Actual
3283042451.002024-10-221226Actual
14572966.002022-05-236115Actual
215901177.382023-11-2314712Actual
231811482864.002024-01-214677Actual
31831879.002024-09-217666Actual
15647255.002023-06-237264Actual
10969200.002023-01-217467Budget
847114040.002022-11-236046Actual
1578549440.002023-06-233975Actual
37828135.872025-02-2077211Actual
326331346.002024-10-228114Actual
2269787.002024-01-218373Actual
17311119.912023-07-2392311Actual
1686236.002023-07-237826Actual
3131213090.972024-08-2253613Actual
1449431557.732023-04-2231712Actual
2021951.082023-10-238228Actual
2379431719.002024-02-203274Actual
34308745266.482024-11-22478Actual
28272493773.002024-06-224675Actual
2735171912.002024-05-225767Actual
14233195.442023-04-2281111Actual
13867144.002023-04-227436Actual
23130250.002024-01-216867Actual
10675300.002023-01-217336Budget
11471480.002023-02-206664Budget
34548293.322024-11-2276112Actual
16147191.992023-06-236868Actual
607718815.002022-09-223875Actual
345671055.032024-11-2262212Actual
11573480.002023-02-208115Budget
9233640.002022-12-216564Actual
3279272812.002024-10-223175Actual
16398407551.482023-06-2343711Actual
17722527.002023-08-238764Actual
2387560934.002024-02-201475Actual
27173204.002024-05-229226Actual
536142.002022-08-237167Actual
24002-192.002024-02-209146Actual
19594388.002023-10-237813Actual
13198209200.002023-03-235667Budget
15570218045.002023-06-233773Actual
1355211.002023-04-229663Actual
52011120.002022-08-235466Actual
359267880.002025-01-216113Actual
23644182.002024-02-208363Actual
561122143.922022-08-234078Actual
21337174.172023-11-2381111Actual
2546423.102024-03-2284511Actual
32341153.952024-09-2184612Actual
1445236.932023-04-2266612Actual
255641196.532024-03-2260212Actual
352774.002022-07-237373Actual
10370200.002023-01-217864Budget
33685540.002024-11-229763Actual
6551840528.002022-09-224677Actual
3912888111.982025-03-2331711Actual
369404462.542025-01-2122712Actual
35633279.492024-12-2165611Actual
27338265.002024-05-228517Actual
25737235.002024-04-218963Actual
6578200.002022-09-227818Budget
301610391.002022-06-23776Actual
3691543.312025-01-2182612Actual
1954950.002022-05-238017Budget
20265475716.012023-10-2310168Actual
13705136058.002023-04-224674Actual
2090522025.002023-11-233375Actual
1944864692.392023-09-2221711Actual
244481330.572024-02-2062611Actual
8116280.002022-11-236764Budget
2653018.842024-04-2178511Actual
34612231.612024-11-2278612Actual
635200.002022-04-227446Budget
5872174.002022-09-226764Actual
2276530.002022-06-237713Actual
67840.002022-04-227156Budget
9564280.002022-12-217636Budget
2497316.002024-03-228526Actual
17972159.002023-08-237756Actual
173151345.472023-07-2361411Actual
1890011.002023-09-228226Actual
53240.002022-04-226826Budget
26997409.002024-05-229264Actual
2653411.402024-04-2183511Actual
2705714.002024-05-229615Actual
3525329029.002024-12-211476Actual
2912271760.002024-07-226013Actual
16793401461.002023-07-2310165Actual
17411500.002022-05-236146Budget
2965856856.002024-07-226067Actual
8612100.002022-11-238466Actual
125591085.002023-03-238014Actual
2739316941.002024-05-222077Actual
3726662956.002025-02-201974Actual
8027100.002022-11-238073Budget
26967132.002022-06-232275Actual
8603129.002022-11-237866Actual
13094289.002023-03-238166Actual
1849848.632023-08-2366612Actual
3620573282.002025-01-211375Actual
4404119236.642022-07-235668Actual
35494217.782024-12-2167111Actual
108657852.002023-01-21876Actual
165930.002022-05-237126Budget
18571335.002023-09-228513Actual
2576546637.002024-04-213473Actual
12740354.002023-03-236665Actual
638615645.002022-09-22776Actual
3132492.482024-08-2271613Actual
37343347.002025-02-209065Actual
19276142.252023-09-2274111Actual
14788137493.002023-05-231575Actual
57568100.002022-09-226073Budget
10075112606.212022-12-211378Actual
3054337056.002024-08-223275Actual
2574213.002024-04-219663Actual
7063387474.002022-10-234374Actual
329431796.002024-10-226166Actual
1593557.002023-06-236866Actual
5719218.002022-09-229063Actual
1507912485.002023-05-231877Actual
587642.002022-09-227164Actual
3125413262.712024-08-2240712Actual
1881553.002023-09-228265Actual
3319359618.862024-10-221978Actual
364921004210.002025-01-21677Actual
3472128.002022-07-238963Actual
270636112.002024-05-226165Actual
8464550.002022-11-238736Budget
3392236417.002024-11-223875Actual
12990112.002023-03-238346Actual
26829275.002024-05-227413Actual
3036885652.002024-08-226014Actual
393679085.632025-03-2333713Actual
3769652970.252025-02-206028Actual
69551100.002022-10-238014Budget
33737126.002024-11-229073Actual
15712421.002023-06-238115Actual
2825447217.002024-06-221975Actual
37185338.002025-02-208773Actual
23389142.252024-01-2166411Actual
2367126036.002024-02-202873Actual
37781177233.172025-02-203778Actual
27054-322.002024-05-229115Actual
2740381396.002024-05-223477Actual
4344955.642022-07-238718Actual
18004363.002023-08-237766Actual
3048714.002024-08-229615Actual
3105444.382024-08-2271411Actual
2465303.002022-06-237814Actual
1689684.002023-07-238536Actual
915530.002022-12-218373Budget
31281-91.732024-08-2291113Actual
1345819987.822023-03-232478Actual
29558-147.002024-07-229156Actual
29036804.782024-06-2266213Actual
5657280.002022-09-229013Actual
12836468.002023-03-237716Actual
3573456.082024-12-2183212Actual
5229100.002022-08-237466Budget
2582480.002022-06-236515Budget
265957754.102024-04-2128711Actual
8404161.002022-11-238126Actual
28359298.002024-06-226646Actual
2721310.002022-06-236616Actual
22763527.002024-01-218764Actual
3136243368.732024-08-2231713Actual
8348275.002022-11-237616Actual
809312.002022-11-239614Actual
10665515.002023-01-216536Actual
6507200.002022-09-228367Budget
1359360.002022-05-239214Actual
116221115.002023-02-207265Actual
4532183.002022-08-238913Actual
21736480.002023-12-216614Actual
20962113.002023-11-238726Actual
27160104.002024-05-227626Actual
38412137133.002025-03-231374Actual
2138517.782023-11-2371311Actual
26382214732.352024-04-211378Actual
362639.002025-01-216926Actual
170214329.002023-07-236217Actual
2941076696.002024-07-222175Actual
29582483.002024-07-228066Actual
238063893.002024-02-206115Actual
4839380.002022-08-237615Budget
36921197.572025-01-2190612Actual
1390256.002023-04-228546Actual
1945206.002022-05-237417Actual
2451642.252024-02-2074112Actual
1417208.002022-05-239064Actual
30807234.002024-08-228967Actual
232374.002024-01-219628Actual
13819108.002023-04-228316Actual
194996.082023-09-2268212Actual
309201375.352024-08-228068Actual
6643176.842022-09-229028Actual
494426.002022-04-227716Actual
39050383.742025-03-2362511Actual
1485531.002023-05-238426Actual
16795827984.002023-07-23675Actual
34312166664.792024-11-221378Actual
29545123.002024-07-227456Actual
2716647.002024-05-228326Actual
2709970136.002024-05-221475Actual
3774684.422025-02-208268Actual
375204876.002025-02-206366Actual
14192182433.272023-04-221378Actual
21277210.182023-11-237868Actual
25023180.002024-03-228146Actual
123462600.002023-03-236113Budget
24121349260.002024-02-201227Actual
11154850.002023-01-217268Budget
7133554.002022-10-236665Actual
31894371.002024-09-218317Actual
393151374.962025-03-2354613Actual
3058093777.002024-08-221226Actual
12242410.182023-02-208728Actual
1508619216.002023-05-232877Actual
18684761.002023-09-227714Actual
2433673.102024-02-2065211Actual
14782789001.002023-05-23475Actual
16733563.002023-07-236615Actual
2348312093.542024-01-2119711Actual
39378-11299.502025-04-219273Actual
189636.002023-09-229646Actual
8789101191.002022-11-233577Actual
28476544.002024-06-226717Actual
37852219.912025-02-2073311Actual
25037116.002024-03-226556Actual
6293111.002022-09-227456Actual
3005155.022024-07-2276212Actual
38130145.112025-02-2090113Actual
27631100.762024-05-2283411Actual
34005479.002024-11-229036Actual
3023560790.102024-07-2229713Actual
17596285.002023-08-237863Actual
2983158.002022-06-237466Actual
32601203.002024-10-227673Actual
32093428.432024-09-2166111Actual
17724278.002023-08-239064Actual
1563210480.002023-06-235264Actual
22179778708.002023-12-21677Actual
27591299.702024-05-2266311Actual
23131098.002022-06-236263Actual
2787162.662024-05-2285113Actual
16700288426.002023-07-2310164Actual
3055031223.002024-08-224075Actual
25666-8609.402024-04-209277Actual
3737630.002022-07-238715Actual
10301110.002023-01-217114Budget
14119-359.522023-04-229118Actual
298351776826.922024-07-224378Actual
6882540.002022-10-236173Actual
2007479813.002023-10-233576Actual
21833365.002023-12-217315Actual
444780.002022-07-238468Budget
2670219305.122024-04-2160113Actual
3088070.782024-08-227128Actual
28396198.002024-06-228156Actual
7637-203.002022-10-239167Actual
29159704.002024-07-226563Actual
949089.002022-12-219416Actual
1744327.362023-07-2374112Actual
9675200.002022-12-218756Budget
6850148905.002022-10-2310163Actual
39216939.072025-03-2380612Actual
1446958.212023-04-2287612Actual
7393238.002022-10-239246Actual
2191024460.002023-12-213875Actual
324738683.872024-09-218713Actual
3694529804.512025-01-2131712Actual
132892400.002023-03-236218Budget
384375368.002025-03-236115Actual
111264158.732023-01-215368Actual
35721150.762024-12-2166212Actual
365281020.802025-01-217318Actual
291034332.912024-06-2220713Actual
21167-184.002023-11-239167Actual
239012108.002022-06-234673Actual
30098.002022-06-239666Actual
390232184.842025-03-2362411Actual
23236213.212024-01-219428Actual
2152730.552023-11-2366112Actual
487628000.002022-08-236065Actual
1187456.002023-02-209446Actual
19989-174.002023-10-239146Actual
20775219.002023-11-237464Actual
3061587.002024-08-226836Actual
8540169.002022-11-237656Actual
2273711605.002024-01-215364Actual
1084330.002023-01-218266Budget
631562.002022-09-228956Actual
2094576.002023-11-236526Actual
1967156.002022-05-238917Actual
31791171.002024-09-216656Actual
16744525.002023-07-238115Actual
2592972982.002024-04-215665Actual
184616142.362023-08-23100711Actual
29907512.472024-07-2280311Actual
3914733.742025-03-2369112Actual
12166200.002023-02-206718Budget
19943240.002023-10-236536Actual
1360291.002023-04-228373Actual
24647151.002024-03-229413Actual
7022142.002022-10-238464Actual
827280.002022-04-227817Budget
34994122.002024-12-217115Actual
36776111.402025-01-2154611Actual
1137010.002023-02-207173Actual
34031321.002024-11-229046Actual
5782200.002022-09-228073Budget
56642200.002022-09-225263Budget
59453100.002022-09-226115Budget
162267.002023-06-2396111Actual
26071-469.002024-04-219136Actual
26502190.122024-04-2177411Actual
8113426.002022-11-236664Actual
304336600.002022-06-236017Budget
18001158.002023-08-237366Actual
26335955.642024-04-218728Actual
26572111.402024-04-2189611Actual
786219800.002022-11-236013Actual
9244275.002022-12-217264Actual
32748983.002024-10-226565Actual
31719146.002024-09-217726Actual
19223458.672023-09-228168Actual
2193200.002022-05-237468Budget
2468210989.002024-03-229463Actual
3382100.002022-07-236813Budget
3526110.002022-07-237373Budget
2726954.002024-05-227166Actual
20751328.002023-11-238914Actual
607839702.002022-09-223975Actual
214473.952023-11-2382511Actual
20399-102.432023-10-2391411Actual
21078435.002023-11-239766Actual
3431518710.522024-11-221878Actual
367231661.432025-01-2162411Actual
28375347.002024-06-228746Actual
11045141.992023-01-217118Actual
199931247.002023-10-236156Actual
16772903.002023-07-237265Actual
2617055087.002024-04-211976Actual
391421775.262025-03-2362112Actual
3130145.112024-08-2282213Actual
16738386.002023-07-237315Actual
1021913994.002023-01-212073Actual
1637962574.272023-06-2315711Actual
16943211.002023-07-238056Actual
22390213.532023-12-2174311Actual
288684462.542024-06-2222711Actual
13027281.002023-03-237756Actual
2031369.912023-10-2385111Actual
399200.002022-04-226765Budget
25049102.002024-03-228156Actual
5682200.002022-09-226563Budget
11621650.002023-02-207265Budget
2427534500.002024-02-209968Actual
16846466.002023-07-239216Actual
803527.002022-11-238473Actual
936010682.002022-12-215765Actual
66522.602022-09-225468Actual
12165243.512023-02-206718Actual
18730370.002023-09-229264Actual
23149464.002024-01-219267Actual
2443448.632024-02-2087511Actual
3784320840.512025-02-2060311Actual
14049255.002023-04-227867Actual
2537628.422024-03-2276211Actual
2469012799.002024-03-22873Actual
2665942.252024-04-2181612Actual
78151.002022-04-227363Actual
3901359.272025-03-2385311Actual
7245480.002022-10-238716Budget
162011975.262023-06-2361111Actual
3471430343.922024-11-2260613Actual
181820.002022-05-238256Budget
104764436.002023-01-215765Actual
1177494.002023-02-208926Actual
1232333121.402023-02-201978Actual
3205934500.002024-09-219968Actual
3010611691.402024-07-227712Actual
2837125.002024-06-228246Actual
37678542.002025-02-207418Actual
515110400.002022-08-236056Actual
14560990.002023-05-238763Actual
102902518.002023-01-216214Actual
15523290.002023-06-236763Actual
1753030805.592023-07-2321712Actual
2961438028.002024-07-223276Actual
33735338.002024-11-228773Actual
16640355.002023-07-236614Actual
11257585.002023-02-208713Actual
39225-225.832025-03-2391612Actual
255457640.002022-06-231574Actual
2496330.002024-03-227326Actual
14564409.002023-05-239263Actual
309661924.202024-08-2262111Actual
6047-171.002022-09-229165Actual
14022158.002023-04-228917Actual
30165169.682024-07-2268213Actual
30479221.002024-08-228415Actual
851900.002022-04-225267Budget
21974365.002023-12-216536Actual
26786281.962024-04-2192613Actual
2879830.552024-06-2267511Actual
379901591.212025-02-2062112Actual
14636397.002023-05-237614Actual
1554414365.002023-06-239463Actual
2511526574.002024-03-223476Actual
13710569.002023-04-226515Actual
109968.002023-01-219667Actual
3841023188.002025-03-23774Actual
2435790.122024-02-2092211Actual
32294112.462024-09-2167112Actual
2266968068.002024-01-213173Actual
18208191.992023-08-236868Actual
213201791924.562023-11-234678Actual
241879940.662024-02-206118Actual
32396376.702024-09-2181113Actual
23990151.002024-02-207646Actual
25255490.482024-03-227428Actual
7485280.002022-10-238166Budget
194796.082023-09-2278112Actual
1522582.682023-05-2367111Actual
35777278.002024-12-2197612Actual

Generated 2025-05-22 20:30:01.634 UTC