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35313 items

NOTE: Only 1000 elements of total 35313 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12890100.002023-03-238126Budget
252784602.682024-03-226168Actual
35271155812.002024-12-213976Actual
35509673.112024-12-2187111Actual
1794118.002022-05-236656Actual
910312485.002022-12-212073Actual
34058-159.002024-11-229156Actual
376705767.862025-02-206218Actual
3925612776.532025-03-2340712Actual
38811183511.002025-03-233577Actual
3485560045.002024-12-213273Actual
29784372.302024-07-226768Actual
9797280.002022-12-217817Budget
1139130.002023-02-208473Budget
2146313232.922023-11-2360611Actual
13272134766.002023-03-232977Actual
51061500.002022-08-236146Budget
19914700.002023-10-236226Actual
30647312.002024-08-227746Actual
97519604.002022-12-211876Actual
38080412788.242025-02-204712Actual
35942308.002025-01-218313Actual
1422451.822023-04-2268111Actual
3214996.512024-09-2167311Actual
358934.002024-12-2196613Actual
2448231261.982024-02-2013711Actual
3668085.872025-01-2178211Actual
701946.002022-10-238264Actual
2042396.512023-10-2387511Actual
24643325.002024-03-228913Actual
31747510.002024-09-217736Actual
3258845600.002024-10-224373Actual
2505327.002024-03-228556Actual
11826360.002023-02-209236Actual
237243720.002022-06-231973Actual
29306395131.002024-07-2210164Actual
119243900.002023-02-205266Budget
2737076.002024-05-228267Actual
34719511.792024-11-2266613Actual
2752146788.322024-05-223278Actual
12511214.002023-03-238073Actual
368919314.002022-07-233474Actual
26876504.002024-05-229063Actual
3249665722.922024-09-2146713Actual
16008213.002023-06-238917Actual
32463176.692024-09-2190613Actual
6372380.002022-09-228766Budget
23152773.002024-01-219767Actual
380442478.462025-02-2053612Actual
32101615.662024-09-2177111Actual
153909403.062023-05-2340711Actual
30323105410.002024-08-222173Actual
2301860.002024-01-218456Actual
269845529.002024-05-227664Actual
1647610.332023-06-2383612Actual
64954100.002022-09-227667Budget
125055695.002022-05-232173Actual
1030546.552022-04-228728Actual
25696878.002024-04-218113Actual
28226342.002024-06-227465Actual
33277109.272024-10-2273311Actual
23957193.002024-02-206636Actual
219598.002023-12-218226Actual
1605100.002022-05-236716Budget
50582527.002022-08-236136Actual
1059990.002023-01-218516Budget
12770100.002023-03-238465Budget
27987350.002024-06-228413Actual
32714869.002024-10-226515Actual
338196.002022-07-236813Actual
1118634500.002023-01-219968Actual
359702110.002025-01-217663Actual
20099258.002023-10-238317Actual
21239335.942023-11-237328Actual
27327132.002024-05-227117Actual
36393479.002025-01-219266Actual
20690235410.002023-11-232973Actual
24938186.002024-03-227616Actual
3621165438.002025-01-212175Actual
8858110.172022-11-236828Actual
3117960.332024-08-2278212Actual
1647939.062023-06-2387612Actual
22757571.002024-01-218064Actual
21475191.192023-11-2374611Actual
335916.002024-10-2296613Actual
1541162.002022-05-237865Actual
7465100.002022-10-236866Budget
2903988.972024-06-2269213Actual
708170.002022-10-237115Actual
758644879.002022-10-235667Actual
8674332.002022-11-237317Actual
10888303011.002023-01-214676Actual
166590.002022-05-237626Actual
28142176.002022-06-236236Actual
8382200.002022-11-236526Budget
9569550.002022-12-218036Budget
21046242.002023-11-239256Actual
5577120.782022-08-238968Actual
25396107.142024-03-2266311Actual
1525135.872023-05-2365211Actual
1775924452.002023-08-2310074Actual
929319115.002022-12-212474Actual
43084455.712022-07-236118Actual
201769761.872023-10-236118Actual
1889748.002023-09-227826Actual
296267301.002024-07-226117Actual
842427560.002022-11-236036Actual
1762450.002022-05-237746Actual
34164286.002024-11-226867Actual
39334959.162025-03-2380613Actual
153284.002023-05-2396411Actual
17571-426.002023-08-239113Actual
1804331298.002023-08-233876Actual
28152672566.002024-06-2210164Actual
3126388.972024-08-2267113Actual
24121349260.002024-02-201227Actual
20844201.002023-11-238915Actual
478218.002022-04-226516Actual
1200322461.002023-02-203276Actual
23189260.182024-01-216818Actual
497336.002022-08-236916Actual
367754834.892025-01-2152611Actual
129499.002022-05-238073Actual
3622297604.002025-01-213775Actual
2589729781.002024-04-2110074Actual
388931025.342025-03-237768Actual
1734520.972023-07-2366511Actual
28690165.662024-06-2268111Actual
47937700.002022-08-23874Actual
2865936786.622024-06-22878Actual
794090.002022-11-237463Budget
17034709.002023-07-238117Actual
36356277.002025-01-218756Actual
3268163000.002024-10-229964Actual
11090110.172023-01-216828Actual
10292517.002023-01-216514Actual
1213276895.002023-02-201477Actual
22221851.102023-12-218118Actual
3670135.872025-01-2169311Actual
3727475659.002025-02-203174Actual
145701006243.002023-05-23473Actual
15575341899.002023-06-234673Actual
35831-82.962024-12-2191113Actual
30940219176.382024-08-221378Actual
1198814380.002023-02-20776Actual
110335252.692023-01-216218Actual
24213278235.052024-02-201228Actual
2442649.702024-02-2077511Actual
2393985.002024-02-208026Actual
23695105.002024-02-207673Actual
30211632.842024-07-2287613Actual
1076717.002023-01-217156Actual
36670282.682025-01-2165211Actual
2185011.002023-12-219615Actual
20037308.002023-10-237766Actual
37234102.002025-02-206964Actual
83107062.002022-11-232275Actual
10404800.002022-04-225368Budget
25671475000.002024-04-2042711Actual
30329100329.002024-08-223173Actual
20259-233.762023-10-239168Actual
32802724431.002024-10-224675Actual
281824622.002024-06-226115Actual
2071480.002022-05-236518Budget
1000200.002022-04-226628Budget
193919.272023-09-2282511Actual
29669390.002024-07-227367Actual
3526226058.002024-12-212876Actual
1723769.912023-07-2367111Actual
9370480.002022-12-216565Budget
12030100.002023-02-207117Budget
31309264.412024-08-2292213Actual
7965310.002022-11-239263Actual
32335580.562024-09-2177612Actual
31604279.002024-09-218315Actual
3298017287.002024-10-221876Actual
16269166.722023-06-2380311Actual
3140114.002022-06-238467Actual
36471352.002025-01-217467Actual
3645524012.002025-01-215367Actual
1731897.572023-07-2366411Actual
12568184.002023-03-238514Actual
2471137996.002024-03-224073Actual
35285520.002024-12-217317Actual
3787024275.682025-02-2060411Actual
16897454.002023-07-238736Actual
369929000.002022-07-236015Budget
878717902.002022-11-233377Actual
3146353182.002024-09-214073Actual
370597494.372025-01-2128713Actual
2340115.652024-01-2182411Actual
1232-221.002022-05-239163Actual
27878108248.882024-05-2212213Actual
2653823.102024-04-2189511Actual
123273719.332023-02-202378Actual
5461345.032022-08-238318Actual
85645.002022-11-239656Actual
802890.002022-11-238173Budget
30177164.412024-07-2284213Actual
234979979.672024-01-2138711Actual
2439256.082024-02-2067411Actual
72072190.002022-10-236116Actual
8822200.002022-11-237818Budget
6137133.002022-09-226526Actual
1852280.002022-05-236566Budget
1956112093.542023-09-2219712Actual
2429428471.312024-02-203278Actual
4348-220.132022-07-239118Actual
33528828.522022-06-232278Actual
110557521.852022-04-221378Actual
8263480.002022-11-237265Budget
5216177.002022-08-236666Actual
34790375.002024-12-218313Actual
95787.452022-04-226918Actual
355181538.022024-12-2161211Actual
190884663.002023-09-226267Actual
5845363.002022-09-229014Actual
1774045468.002023-08-231974Actual
165443.002022-05-236726Actual
15531891.002023-06-237763Actual
1613551429.312023-06-235268Actual
32407149979.492024-09-2112213Actual
967755.002022-12-218956Actual
2856510084.602024-06-226118Actual
6048285.002022-09-229265Actual
10792200.002023-01-218756Budget
20702000.002022-05-236218Budget
20750819.002023-11-238714Actual
3706910936.542025-01-2140713Actual
1490085.002023-05-237346Actual
37209135.002025-02-208214Actual
1942184.802023-09-2278611Actual
256836185.002024-04-216213Actual
30302193.002024-08-228563Actual
30834976.002022-04-221974Actual
219650.002022-04-228114Actual
5286247704.002022-08-234676Actual
31748160.002024-09-217836Actual
31840382.002024-09-218766Actual
117339300.002023-02-206026Budget
238130816.002022-06-233273Actual
33120139444.592024-10-221228Actual
253214787.532024-03-222378Actual
18908158.002023-09-229226Actual
1532321.002022-05-237265Actual
1952913.532023-09-2268612Actual
20984524.002023-11-238036Actual
17151298.062023-07-237628Actual
15158308791.682023-05-235668Actual
1442111.402023-04-2265212Actual
355461566.752024-12-2162311Actual
86413500.002022-04-226367Budget
1624511.402023-06-2383211Actual
22815814.002024-01-218015Actual
893991.992022-11-238468Actual
252793222.352024-03-226268Actual
1839435.872023-08-2392511Actual
34794421.002024-12-218913Actual
3843169666.002025-03-233974Actual
205596.082023-10-2369612Actual
296602916.002024-07-226267Actual
350437092.002022-07-233873Actual
27421937.462024-05-227318Actual
3106577.362024-08-2285411Actual
3167635340.002024-09-214075Actual
19371-82.222023-09-2291411Actual
32683491692.002024-10-22474Actual
256523636.002022-06-233274Actual
645243.002022-04-228146Actual
112013719.332023-01-212378Actual
14146176.842023-04-229028Actual
6944514.002022-10-237314Actual
37644135952.002025-02-201377Actual
3436210.002024-11-2296111Actual
324750.002022-06-237128Budget
167752839.002023-07-237665Actual
510414040.002022-08-236046Actual
205128.212023-10-2383112Actual
760772.002022-10-237167Actual
174195420.012023-07-2328711Actual
33847573.002024-11-227615Actual
1632712.462023-06-2384511Actual
3584262.662024-12-2169213Actual
135862120.002023-04-226173Actual
53946.002022-08-239667Actual
3929473.182025-03-2369213Actual
363141.002022-07-236964Actual
353832110.212024-12-218018Actual
3426181.392024-11-228228Actual
260277.002024-04-216926Actual
2288321818.002024-01-213375Actual
5365300.002022-08-237367Budget
3144367221.002024-09-211373Actual
289463479.552024-06-2261612Actual
2507297.002024-03-226866Actual
31614159809.002024-09-211225Actual
131283367.002023-03-232376Actual
7293200.002022-10-238726Budget
3632972.002025-01-218546Actual
3607914045.002025-01-216364Actual
32891100.002024-10-226846Actual
9817329.002022-12-219417Actual
3566916743.622024-12-2119711Actual
391650.002022-07-238326Budget
269187.002022-04-227464Actual
239802154.002024-02-206146Actual
23257723.822024-01-217768Actual
1646124.162023-06-2365612Actual
36233384.002025-01-216616Actual
21982245.002023-12-217636Actual
48760.002022-04-227116Budget
777816546.842022-10-236068Actual
1381831.002023-04-228216Actual
23859130.002024-02-208565Actual
2095362.002023-11-237626Actual
2132122727.262023-11-2310078Actual
17570532.002023-08-239013Actual
1389130.002023-04-227146Actual
4568137.002022-08-237363Actual
8885380.002022-11-238728Budget
36027152.002025-01-217673Actual
799555483.002022-11-233973Actual
28122300.002022-06-236136Budget
2560523.102024-03-2273612Actual
9342200.002022-12-218315Budget
31673161199.002024-09-213775Actual
3612746070.002025-01-213474Actual
327478739.002024-10-226365Actual
1588864.002023-06-238346Actual
1426059.272023-04-2280211Actual
361627400.002022-07-236064Budget
18988177.002023-09-229256Actual
205625561.002022-05-233477Actual
1425122.042023-04-2267211Actual
29740638.972024-07-229018Actual
84927642.002022-04-221227Actual
3447045.442024-11-2294511Actual
13400200.002023-03-236668Budget
342461418.002022-07-235663Actual
1094238600.002023-01-215667Budget
28749375.232024-06-2274311Actual
37737158.662025-02-207168Actual
12833100.002023-03-237416Budget
8806480.002022-11-236618Budget
37233348.002025-02-206864Actual
26740399.502024-04-2176213Actual
1424262220.002022-05-2310164Actual
2592596149.002024-04-211225Actual
8275650.002022-11-238065Budget
3710189.002022-07-236815Actual
37600608.002025-02-209217Actual
32670298.002024-10-228364Actual
22376-69.452023-12-2191211Actual
2093369.002023-11-238416Actual
1831347.572023-08-2392211Actual
2912149.002022-06-236656Actual
755090.002022-10-237117Budget
2032722.042023-10-2367211Actual
5782200.002022-09-228073Budget
210231163.002023-11-236156Actual
27484393.512024-05-227468Actual
38480395.002025-03-237365Actual
20216229.872023-10-237828Actual
71172312.002022-10-235365Actual
36963120.552025-01-2168113Actual
125362928.002023-03-236214Actual
37081215.002025-02-207113Actual
33642275.002024-11-228513Actual
2725620467.002024-05-225366Actual
10303386.002023-01-217314Actual
18371219.002022-05-235466Actual
4138183144.002022-07-23476Actual
20227292.002023-10-239228Actual
3526633902.002024-12-213376Actual
34194114198.002024-11-221477Actual
18820215.002023-09-228965Actual
1489811.002023-05-236946Actual
5387550.002022-08-238767Budget
99091294677.002022-12-214677Actual
125581000.002023-03-238014Budget
30387314.002024-08-228514Actual
11725480.002023-02-208716Budget
2219526308.002023-12-213277Actual
21936340.002023-12-218716Actual
157233532.002022-05-231475Actual
2405555.002024-02-208466Actual
6717134971.782022-09-221378Actual
35763245.442024-12-2178612Actual
3813532280.802025-02-2060213Actual
2496539.002024-03-227626Actual
49022900.002022-08-237665Budget
323808254.102024-09-21100712Actual
2871210879.692024-06-2260211Actual
206362693.002022-05-234677Actual
4887380.002022-08-236665Budget
5050-86.002022-08-239126Actual
2778022.042024-05-2285212Actual
2713039.002024-05-227116Actual
31327780.212024-08-2274613Actual
13048210.002023-03-239256Actual
1119733121.402023-01-211978Actual
11710100.002023-02-207816Budget
31278317.052024-08-2287113Actual
36294165.002025-01-217436Actual
1887351.002022-05-238766Actual
2940225145.002024-07-22775Actual
349081240.002024-12-218114Actual
325758660.002024-10-222373Actual
21179103559.002023-11-231477Actual
32864160.002024-10-226736Actual
3763871000.002025-02-209967Actual
1200822659.002023-02-203876Actual
602130.002022-04-228336Actual
3077222.002022-06-238417Actual
1376194.002023-04-228565Actual
2559934.802024-03-2266612Actual
3695226298.062025-01-2139712Actual
943629015.002022-12-213475Actual
15417-77.962023-05-2391112Actual
157921639.002023-06-236216Actual
7546280.002022-10-236817Actual
492549548.002022-08-239465Actual
23399235.872024-01-2180411Actual
3843050013.002025-03-233874Actual
7137200.002022-10-236865Budget
36719116.722025-01-2194311Actual
63963367.002022-09-222376Actual
194912.002023-09-2296112Actual
31209409.282024-08-2273612Actual
628814.002022-09-226956Actual
10960208.002023-01-216867Actual
3044416779.002024-08-222274Actual
26328281.392024-04-217828Actual
2806929.002024-06-227173Actual
209972472.002023-11-236146Actual
722035.002022-10-237116Actual
31801163318.002022-06-234377Actual
38113195.992025-02-2067113Actual
3932244.002022-04-226365Actual
225713288.052023-12-2122712Actual
1559217.002023-06-238273Actual
3626776.002025-01-217626Actual
3259829.002024-10-227173Actual
29648-395.002024-07-229117Actual
7374117.002022-10-237846Actual
2740492.002022-06-238016Actual
9629293.002022-12-218746Actual
6238100.002022-09-226746Budget
2902497.742024-06-2285113Actual
3176694.002024-09-216746Actual
3535018497.002024-12-212077Actual
309261092.012024-08-228768Actual
19078931.002022-05-232076Actual
4404119236.642022-07-235668Actual
3775834500.002025-02-209968Actual
799628593.002022-11-234073Actual
2898516743.622024-06-2219712Actual
2766376.292024-05-2290511Actual
2038310.332023-10-2369411Actual
3247215269.962024-09-217713Actual
3841280.002022-07-236516Budget
9997157.142022-12-218528Actual
365814820.872025-01-216268Actual
681774.002022-10-237263Actual
9372480.002022-12-216665Budget
3333731.002022-04-226115Actual
1696691.002023-07-236766Actual
1357271164.002023-04-223173Actual
2139550.762023-11-2384311Actual
18089152.002023-08-236867Actual
270841949.002022-06-233975Actual
71213211.002022-10-235765Actual
288097.142024-06-2282511Actual
36040160.002025-01-219273Actual
10047380.002022-12-218068Budget
44-247.002022-04-229113Actual
1555986330.002023-06-232173Actual
26883419318.002024-05-2210163Actual
2616047500.002024-04-219966Actual
4365175.332022-07-236828Actual
4105220.002022-07-237366Budget
15140.002022-04-226773Budget
1019660.002023-01-218563Budget
33682448.002024-11-229263Actual
30098.002022-06-239666Actual
2255013.532023-12-2185612Actual
3911682432.082025-03-2313711Actual
3907843349.442025-03-2356611Actual
12685000.002022-05-236073Budget
4920650.002022-08-238765Budget
38844461.702025-03-239418Actual
6785546.002022-10-239213Actual
25181297.002024-03-229067Actual
118614300.002022-05-236063Budget
3196345886.002024-09-213877Actual
1543732.672023-05-2374612Actual
3695112785.042025-01-2138712Actual
1387667.002023-04-228536Actual
942737752.002022-12-212175Actual
7027650.002022-10-238764Budget
7242100.002022-10-238516Budget
6425200.002022-09-226817Budget
1436729922.592023-04-2213711Actual
21158823.002023-11-238067Actual
275012526.002024-05-229768Actual
27390244932.002024-05-221577Actual
1997250.002023-10-236846Actual
32625106.002024-10-226914Actual
4201129.002022-07-238417Actual
7146267.002022-10-237465Actual
1216949.572023-02-206918Actual
12361272.002023-03-237313Actual
3844366.002025-03-236915Actual
27608144.382024-05-2289311Actual
26340340.482024-04-219428Actual
1356681188.002023-04-222173Actual
342016062.002024-11-222377Actual
1087294612.002023-01-212176Actual
2345883.742024-01-2178611Actual
26582227492.232024-04-216711Actual
4648107.002022-08-237473Actual
2451723.102024-02-2076112Actual
12291480.002023-02-208068Budget
83028764.002022-11-23875Actual
32258467.002024-09-2197611Actual
271792726.002024-05-226236Actual
212634858.752023-11-236168Actual
2790735786.132024-05-2254613Actual
13445345168.122023-03-23478Actual
2587881405.002024-04-212174Actual
24462365.662024-02-2080611Actual
1152920509.002023-02-202474Actual
8686650.002022-11-238117Budget
3626414.002025-01-217126Actual
8537100.002022-11-237456Budget
1883946791.002023-09-222175Actual
722170.002022-10-237116Budget
313711035161.792024-08-2243713Actual
230321941.002024-01-216166Actual
3551635852.492024-12-2112211Actual
2546109200.002022-06-2310164Budget
17845160287.002023-08-233575Actual
288847837.082024-06-22100711Actual
567313500.002022-09-226063Budget
124839752.002023-03-236073Actual
6572200.002022-09-227418Budget
527934058.002022-08-233476Actual
2855273411.002024-06-223177Actual
607681091.002022-09-223775Actual
2659410199.892024-04-2124711Actual
15627-286.002023-06-239114Actual
25482160.342024-03-2266611Actual
209280.002022-04-227414Budget
2946117.002022-06-239056Actual
12228100.002023-02-207828Budget
2205235424.002023-12-215666Actual
23663116682.002024-02-201573Actual
17551864.002023-08-236513Actual
2200388.002023-12-216846Actual
31416196.002022-04-222874Actual
3862867.002025-03-238446Actual
3854530.002025-03-238216Actual
26935228.002024-05-229273Actual
2887279570.332024-06-2229711Actual
12214100.002023-02-206728Budget
2028280735.922023-10-233178Actual
15038266350.002023-05-235667Actual
2169441714.002023-12-213273Actual
32436139.852024-09-2154613Actual
28424176.002024-06-227466Actual
801981.002022-11-237473Actual
38150420.562025-02-2081213Actual
8922120.002022-11-237368Budget
1825028784.952023-08-233278Actual
4329750.002022-07-237718Budget
27882622.322024-05-2265213Actual
16698581.002023-07-239764Actual
29790622.302024-07-227468Actual
3745397.002025-02-208536Actual
1400890.002023-04-226917Actual
3936464400.702025-03-2329713Actual
401580.002022-07-238446Budget
2189650.002022-05-237268Budget
381655411.882025-02-2061613Actual
44717407.002022-04-221575Actual
3166275018.002024-09-212175Actual
3687412.462025-01-2171212Actual
15795105.002023-06-236716Actual
30041532.682024-07-2261212Actual
16166422.302023-06-239268Actual
24914157602.002024-03-222975Actual
3337577035.172024-10-2231711Actual
8039100.002022-11-238773Budget
227104946.002024-01-216214Actual
1063460.002023-01-217826Budget
3156121477.002024-09-21774Actual
1055231463.002023-01-213475Actual
19713245.002023-10-237814Actual
22989167.002024-01-218146Actual
354248451.242024-12-215268Actual
1126464285.002023-02-201223Actual
13112247.002023-03-239766Actual
2911810434.782024-06-2240713Actual
3505797922.002024-12-211575Actual
2953512769.002024-07-226056Actual
24451189.062024-02-2066611Actual
8123480.002022-11-237264Budget
327811236.142022-06-235268Actual
391665.002025-03-2396112Actual
5654495.002022-09-228713Actual
7110260.002022-10-239215Actual
269131734.002024-05-226273Actual
1176650.002023-02-208326Budget
29010174.942024-06-2267113Actual
30805220.002024-08-228567Actual
35332248.002024-12-218967Actual
1126994400.002023-02-205663Budget
31841226.002024-09-218966Actual
8842346.542022-11-239418Actual
36345116.002025-01-217356Actual
3220617.782024-09-2171511Actual
32414150.382024-09-2168213Actual
246187909.422024-02-2040712Actual
241549.002024-02-209667Actual
37013080.002022-07-236115Actual
380327.142025-02-2082212Actual
2412929377.002024-02-206367Actual
614270.002022-09-226726Budget
273498163.002024-05-225467Actual
37071-13690.742025-01-2146713Actual
753021794.002022-10-234076Actual
1667729.002023-07-236964Actual
495519062.002022-08-234075Actual
375231680.002022-07-236065Actual
270550477.002022-06-233575Actual
34718562.672024-11-2265613Actual
566272217.002022-09-221223Actual
5055978385.002022-08-231136Actual
30541187338.002024-08-222975Actual
170808.002023-07-239667Actual
1223798.052023-02-208328Actual
289728434.962024-06-2294612Actual
7283176.002022-10-238126Actual
294576.002022-06-238956Actual
32174175.232024-09-2165411Actual
1905218820.002023-09-2210076Actual
28577601.092024-06-227818Actual
290642385.512024-06-2261613Actual
1480022857.002023-05-233375Actual
38714169746.002025-03-233176Actual
187007733.002023-09-225264Actual
1648480.002022-05-236226Budget
2435123.002022-06-239273Actual
345204462.542024-11-2222711Actual
1267240500.002023-03-236015Budget
2165300.002022-05-235468Budget
9382480.002022-12-217265Budget
1526922.042023-05-2389211Actual
3592046872.302024-12-2139713Actual
11825-216.002023-02-209136Actual
31646294.002022-04-223174Actual
2164067704.002023-12-211223Actual
268213894.002024-05-226213Actual
14638226.002023-05-237814Actual
19139118305.002023-09-223777Actual
10164280.002023-01-216563Budget
121227.002023-02-209667Actual
9267100.002022-12-218564Budget
2668871541.452024-04-2129712Actual
3208828201.612024-09-2110078Actual
27584138.002024-05-2292211Actual
78661900.002022-11-236213Budget
111362575.372023-01-216168Actual
2154475.232023-11-2389112Actual
2063916540.002023-11-235363Actual
10858191.002023-01-219766Actual
1334950.002023-03-237128Budget
198228280.002022-05-236067Actual
2497884.002024-03-229226Actual
5693200.002022-09-227263Budget
3247541682.732024-09-2114713Actual
6151100.002022-09-227426Budget
1219280.002022-05-238163Budget
30267334.002024-08-228513Actual
3778447655.002025-02-204078Actual
5869338.002022-09-226664Actual
4334480.002022-07-238118Budget
24675192.002024-03-228463Actual
37726257966.492025-02-205668Actual
202045120.872023-10-236128Actual
20318300.762023-10-2392111Actual
2711500.002022-04-227664Budget
12855708.002022-04-223173Actual
7311242.002022-10-236636Actual
16750208.002023-07-238915Actual
10239666.002023-01-216173Actual
369256.002025-01-2196612Actual
12381100.002023-03-238513Budget
4816224783.002022-08-234674Actual
9796927.002022-12-217717Actual
26931338.002024-05-228773Actual
37676166.242025-02-207118Actual
2781100.002022-06-237426Budget
2544056.082024-03-2289411Actual
21994-317.002023-12-219136Actual
38587370.002025-03-236536Actual
38560147.002025-03-236626Actual
20199558.672023-10-239218Actual
3149488274.002024-09-216014Actual
1165158365.002023-02-209465Actual
19547-103.492023-09-2291612Actual
1770311425.002023-08-236364Actual
1976943230.002023-10-231474Actual
3227813141.432024-09-2132711Actual
2669100.002022-06-238465Budget
1554414365.002023-06-239463Actual
765291.002022-04-229266Actual
308531182.922024-08-227318Actual
18226-217.102023-08-239168Actual
234285.012024-01-2182511Actual
27148109158.002024-05-221226Actual
3013932.832024-07-2269113Actual
8535148.002022-11-237356Actual
26121181.002024-04-218956Actual
950715.002022-12-216926Actual
1750139.062023-07-2374612Actual
27404224048.002024-05-223577Actual
35118183.002024-12-217726Actual
164012367.822023-06-2360112Actual
38976151.832025-03-2373211Actual
193756934.932023-09-2260511Actual
95990.002022-04-227118Budget
1839226.292023-08-2390511Actual
1631515.652023-06-2368511Actual
947640.002022-12-218216Budget
3392236417.002024-11-223875Actual
36768149.702025-01-2187511Actual
6945500.002022-10-237314Budget
1646311.402023-06-2367612Actual
38926265128.752025-03-232978Actual
25177198.002024-03-228467Actual
13661696.002023-04-228064Actual
25703480.002024-04-219013Actual
32055426.852024-09-219268Actual
21520151030.322023-11-2343711Actual
142191868.882023-04-2261111Actual
10040240.482022-12-217468Actual
107551300.002023-01-216156Budget
461311652.002022-08-232273Actual
20848294.002023-11-239415Actual
33425282.682024-10-2274212Actual
2399677.002024-02-208346Actual
5569100.002022-08-238368Budget
20713106.002023-11-237673Actual
22553226.302023-12-2190612Actual
2918552000.002024-07-229963Actual
364751337.002025-01-218067Actual
17723181.002023-08-238964Actual
26950972.002024-05-227614Actual
16085492.002023-06-236718Actual
1482974.002023-05-238516Actual
1626311.402023-06-2371311Actual
2519219091.002024-03-22877Actual
9410336.002022-12-219265Actual
13198209200.002023-03-235667Budget
18814512.002023-09-228165Actual
32033704.122024-09-216568Actual
36433134.002025-01-216917Actual
1063562.002023-01-217826Actual
2256112135.032023-12-216712Actual
2196597.002023-12-219026Actual
15180141.992023-05-238468Actual
2278412240.002024-01-212274Actual
11647161.002023-02-208965Actual
35455431.392024-12-219268Actual
2334063.532024-01-2173211Actual
3484343278.002024-12-211473Actual
915310.002022-12-218273Budget
242405.002024-02-209628Actual
561620900.002022-09-226013Budget
1730046.502023-07-2378311Actual
6807164.002022-10-236663Actual
841810.002022-04-228717Actual
151911210750.912023-05-2310168Actual
10831100.002023-01-217466Budget
154981797.002023-06-238013Actual
26540-25.842024-04-2191511Actual
174591764.622023-07-2312212Actual
232099.002024-01-219618Actual
34396115.652024-11-2267311Actual
302832403.002024-08-226263Actual
3803696.512025-02-2087212Actual
3765074260.002025-02-202177Actual
2002140975.002023-10-235666Actual
34782665.002024-12-217313Actual
3186326058.002024-09-212876Actual
19213122.302023-09-226868Actual
175321330.572023-07-2323712Actual
34620169.912024-11-2289612Actual
4121100.002022-07-238366Budget
516513.002022-08-237156Actual
164079.272023-06-2368112Actual
9969100.002022-12-216728Budget
1726150.002022-05-238336Actual
2947430.002024-07-228526Actual
578710.002022-09-228273Budget
11059480.002023-01-218118Budget
23447205.022024-01-2165611Actual
1267343056.002023-03-236015Actual
32141185.872024-09-2192211Actual
17121513.212023-07-237318Actual
14145114.722023-04-228928Actual
1313324240.002023-03-233276Actual
21294879194.742023-11-23478Actual
31262173.182024-08-2266113Actual
3077715.002024-08-229617Actual
154102.892023-05-2382112Actual
198750.002022-04-226614Budget
30214-158.392024-07-2291613Actual
3044977506.002024-08-223174Actual
22001232.002023-12-216646Actual
22728761.002024-01-218714Actual
11447462.002023-02-209214Actual
2047346677.162023-10-2315711Actual
2508581.002024-03-228466Actual
6779124.002022-10-238513Actual
561416657.452022-08-2310078Actual
224064.002023-12-2196311Actual
9965200.002022-12-216528Budget
31896297.002024-09-218517Actual
5386109.002022-08-238567Actual
164198.212023-06-2384112Actual
21901154.132022-05-237268Actual
2008259202.002023-10-236017Actual
20095292.002023-10-237817Actual
205357.142023-10-2378212Actual
6677470.792022-09-227268Actual
31823231.002024-09-216666Actual
6410311853.002022-09-224676Actual
376221036.002025-02-207767Actual
14282102.892023-04-2273311Actual
12947100.002023-03-238536Budget
3465039338.732024-11-2237712Actual
14194250925.452023-04-221578Actual
41712100.002022-07-236217Budget
14544341.002023-05-236763Actual
23389142.252024-01-2166411Actual
306888356.002024-08-225366Actual
11440200.002023-02-208514Budget
37854255.022025-02-2076311Actual
38157176.692025-02-2090213Actual
916638.002022-12-219473Actual
19587435.002023-10-236813Actual
19100918.002023-09-227767Actual
214396.082023-11-2371511Actual
11965275.002023-02-208166Actual
24599798.652024-02-2014712Actual
32340168.852024-09-2183612Actual
2744764.722024-05-226928Actual
355462.002022-07-239473Actual
100201546.562022-12-216268Actual
3100940.122024-08-2283211Actual
3643611.002022-07-237764Actual
23327219.912024-01-2192111Actual
24950-179.002024-03-229116Actual
69420.002022-04-228256Budget
217335896.002023-12-216114Actual
2809462700.002022-06-231136Actual
1194280.002022-05-236563Budget
28716107.142024-06-2266211Actual
225848788.162023-12-2140712Actual
640088243.002022-09-223176Actual
151151084.432023-05-238118Actual
1206425500.002023-02-205367Budget
2442528.422024-02-2076511Actual
3222515809.562024-09-2152611Actual
9329380.002022-12-217615Budget
8558200.002022-11-238756Budget
1796978.002023-08-237356Actual
362862397.002025-01-216236Actual
304115696.002022-06-2310076Actual
34945290.002024-12-218364Actual
11007120879.002023-01-211577Actual
277171861.432024-05-2223711Actual
5536950.002022-08-236268Budget
17193146.542023-07-238568Actual
7740200.002022-10-237428Budget
1391722.002023-04-227156Actual
375129497.002025-02-205266Actual
30908934.432024-08-226568Actual
27082162.002024-05-228465Actual
7371200.002022-10-237646Budget
12670367673.002023-03-234674Actual
3750220.002025-02-208256Actual
646223600.002022-09-225367Budget
592816196.002022-09-222874Actual
32671264.002024-10-228464Actual
1101239529.792022-04-22478Actual
31532530.002024-09-216664Actual
346863.002022-07-238563Actual
22249443.512023-12-218128Actual
3892935600.232025-03-233378Actual
279115246.962024-05-2261613Actual
3663271.002022-07-239264Actual
606104.002022-04-228536Actual
29260327.002024-07-228414Actual
1415253033.892023-04-225368Actual
277016.002024-05-2296611Actual
481929000.002022-08-236015Budget
2508120.002022-06-236864Actual
2347327000.002024-01-2199611Actual
764264000.002022-10-239967Actual
1251842.002023-03-238473Actual
2669513043.562024-04-2138712Actual
2015810817.002023-10-232277Actual
2370236.002024-02-208473Actual
2826261675.002024-06-223175Actual
1693615.002023-07-236956Actual
36251526.002025-01-219016Actual
9068100.002022-12-217863Budget
240628.002024-02-209666Actual
9120181542.002022-12-214673Actual
238402411.002024-02-206265Actual
12719109092.002023-03-231225Actual
215963223.162023-11-2322712Actual
3918184.802025-03-2378212Actual
23265682.912024-01-218768Actual
2205192.002023-12-215466Actual
268492995.002024-05-225463Actual
29388189.002024-07-228465Actual
3391829634.002024-11-223375Actual
2817259300.002024-06-223474Actual
28949462.472024-06-2265612Actual
24269316.242024-02-209068Actual
377228.002025-02-209628Actual
216023090.912022-05-235268Actual
322421600.792024-09-2176611Actual
3024880454.002024-08-226013Actual
2709618866.002024-05-22775Actual
35038195.002024-12-218365Actual
38742114.002025-03-238217Actual
33520178.452024-10-2278113Actual
37204819.002025-02-207614Actual
174411.822023-07-2371112Actual
2564121516.052024-03-2231712Actual
33631205.002024-11-227113Actual
1458836363.002023-05-233373Actual
720624336.002022-10-236016Actual
2198735.002023-12-218236Actual
220878956.002023-12-21776Actual
2815526494.002024-06-22774Actual
2346356.082024-01-2184611Actual
12852480.002023-03-238716Budget
10930900.002023-01-218717Actual
31618123781.002024-09-215665Actual
4534-224.002022-08-239113Actual
1801167.002023-08-238566Actual
38457233.002025-03-238915Actual
3716366511.002025-02-204373Actual
1493064.002023-05-237856Actual
16346151.832023-06-2366611Actual
2153541.192023-11-2377112Actual
204945901.932023-10-23100711Actual
15881123.002023-06-237446Actual
349481170.002024-12-218764Actual
2627126607.002024-04-212877Actual
28748216.722024-06-2273311Actual
2880444.382024-06-2276511Actual
3760849680.002025-02-206067Actual
19231-154.982023-09-229168Actual
1461063.002023-05-237873Actual
33858348.002024-11-229015Actual
3323910.002024-10-2296111Actual
26322600.002022-06-236165Budget
63551629.002022-09-227666Actual
2433925.232024-02-2068211Actual
380895464.692025-02-2020712Actual
802540.002022-11-237873Budget
297916734.542024-07-227668Actual
38858442.002025-03-237628Actual
2259380.002022-06-236513Budget
2748160.172024-05-227168Actual
4712.002022-04-229613Actual
2440547.572024-02-2084411Actual
114872000.002023-02-207664Budget
7463100.002022-10-236766Budget
253101231120.992024-03-22678Actual
2812964.002024-06-226964Actual
5493266.242022-08-237328Actual
2469815301.002024-03-222273Actual
2510052764.002024-03-221376Actual
1515990807.322023-05-235768Actual
17044364.002023-07-239417Actual
1221850.002023-02-207128Budget
2007222060.002023-10-233376Actual
1140380.002022-05-236613Budget
19617770.002023-10-236563Actual
1449938532.332023-04-2237712Actual
14755289.002023-05-236665Actual
3241657.392024-09-2171213Actual

Generated 2025-05-23 01:43:52.236 UTC