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24861 items

NOTE: Only 1000 elements of total 24861 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10349480.002023-02-206564Budget
2854515558.002024-07-222077Actual
464788.002022-09-227373Actual
162628.212023-07-2369311Actual
30511669.002024-09-218165Actual
17787146871.002023-09-221225Actual
46804070.002022-09-226114Actual
18151443.512023-09-227318Actual
660221819.672022-10-226028Actual
3447730841.762024-12-2260611Actual
38630312.002025-04-228746Actual
3775543023.092025-03-229468Actual
2005247500.002023-11-229966Actual
9416320464.002023-01-2010165Actual
4451380.002022-08-228768Budget
18888106.002023-10-226626Actual
2022128.002022-06-228467Actual
3177722.002024-10-218246Actual
6352100.002022-10-227466Budget
1963163.002023-11-228263Actual
2205311332.002024-01-205766Actual
8585168.002022-12-236766Actual
14562306.002023-06-229063Actual
5650100.002022-10-228413Budget
23145900.002024-02-208767Actual
17123698.062023-08-227618Actual
5495200.002022-09-227428Budget
706731000.002022-11-226015Budget
23210294039.892024-02-201228Actual
24227210.182024-03-217828Actual
34861112215.002025-01-203973Actual
8264383.002022-12-237265Actual
1165142.002022-06-228313Actual
3233066.722024-10-2171612Actual
3970109.002022-08-228536Actual
1249273.002023-04-226673Actual
2148442.252023-12-2385611Actual
2497663.002024-04-219026Actual
3899294.382025-04-2294211Actual
1244260.002023-04-228563Budget
29225207.002024-08-217673Actual
270431145.002024-06-217715Actual
158967.002023-07-239646Actual
2078200.002022-06-226818Budget
1552114.002022-06-228465Actual
850322.002022-12-238246Actual
319251373.002024-10-218067Actual
35001921.002025-01-208115Actual
499550.002022-05-228016Budget
8276668.002022-12-238065Actual
2165351.002024-01-206963Actual
3217817.782024-10-2169411Actual
27077249.002024-06-217865Actual
3084328253.002024-09-2110077Actual
154102.892023-06-2282112Actual
1744814.592023-08-2281112Actual
362639.002025-02-206926Actual
578150.002022-10-227873Budget
1265110976.002023-04-221874Actual
30993978.442024-09-2161211Actual
18693292.002023-10-228914Actual
33634842.002024-12-227613Actual
1842014.592023-09-2282611Actual
11772200.002023-03-228726Budget
903673400.002023-01-205663Budget
3278447217.002024-11-211975Actual
12920200.002023-04-226736Budget
2831066.002024-07-227326Actual
908169.002023-01-208563Actual
17523207.152023-08-228712Actual
2884446.002022-07-238046Actual
3213573.102024-10-2184211Actual
30897207.152024-09-219428Actual
39165125.232025-04-2294112Actual
2778820756.472024-06-2152612Actual
29585102.002024-08-218366Actual
7102100.002022-11-228415Budget
3406387553.002024-12-225666Actual
1379545545.002023-05-223975Actual
30257686.002024-09-217313Actual
12754210.002023-04-227465Actual
2240713869.102024-01-2060411Actual
4815731588.002022-09-224374Actual
2692727.002024-06-218273Actual
221146479.002024-01-206117Actual
33793717.002024-12-228164Actual
2196463.002024-01-208926Actual
339292818.002024-12-226116Actual
503368.002022-09-227826Actual
30272994.002024-09-219213Actual
22169189.002024-01-208967Actual
2245784.802024-01-2083611Actual
7903287.002022-12-239013Actual
6562967.772022-10-226618Actual
36096241.002025-02-208464Actual
14016585.002023-05-228117Actual
56060.002022-05-228926Actual
2367374160.002024-03-213173Actual
36320184.002025-02-207446Actual
7882280.002022-12-237613Budget
1727159.272023-08-2276211Actual
6688100.002022-10-227868Budget
27599452.902024-06-2177311Actual
1908932955.002023-10-226367Actual
10782186.002023-02-208156Actual
17726370.002023-09-229264Actual
348016660.002025-01-205263Actual
39305210.032025-04-2284213Actual
23113-235.002024-02-209117Actual
19020399.002023-10-229266Actual
24881595.002024-04-217765Actual
428530604.002022-08-221977Actual
11537128308.002023-03-223774Actual
2023121.002022-06-228567Actual
2508676.002024-04-218566Actual
6701380.002022-10-228768Budget
2081154534.002023-12-233174Actual
2136578.362022-06-227728Actual
161069.002023-07-239618Actual
23597.002022-07-239663Actual
974865987.002023-01-201376Actual
7023200.002022-11-228464Budget
36867410.342025-02-2061212Actual
87808156.002022-12-232277Actual
256214.002024-04-2196612Actual
113124391.002022-05-22673Actual
10538411.842022-05-226368Actual
1554100.002022-06-228565Budget
13480-14059.802023-05-219275Actual
8404161.002022-12-238126Actual
25868675161.002024-05-21474Actual
2039443.312023-11-2284411Actual
2210417846.002024-01-203476Actual
9352272.002023-01-209215Actual
1070214.722022-05-227468Actual
12819343.002023-04-226516Actual
246996381.002024-04-212373Actual
35187960.002025-01-206156Actual
15131376.852023-06-226528Actual
13825-278.002023-05-229116Actual
4187380.002022-08-227617Budget
13293658.672023-04-226618Actual
31882578.002024-10-216717Actual
1751158.212023-08-2287612Actual
28839479.492024-07-2277611Actual
1825028784.952023-09-223278Actual
3524412.002025-01-209666Actual
2983242762.482024-08-213878Actual
2920955840.002024-08-213873Actual
9867121.002023-01-208467Actual
3180460.002024-10-218356Actual
330961401.112024-11-216518Actual
44729875.512022-08-222078Actual
93548.002023-01-209615Actual
30925249.572024-09-218568Actual
128171900.002023-04-226216Budget
8056808.002022-12-236614Actual
36390233.002025-02-208966Actual
1621868.852023-07-2384111Actual
20519132.682023-11-2292112Actual
2372076.002024-03-217114Actual
20135132.002023-11-228467Actual
9318224.002023-01-206715Actual
31810-155.002024-10-219156Actual
1594869.002023-07-238466Actual
26519164.592024-05-2162511Actual
11562322.002023-03-227315Actual
71127.002022-11-229615Actual
2057113.532023-11-2284612Actual
29175182.002024-08-218463Actual
21229205874.612023-12-231228Actual
3112575191.522024-09-2129711Actual
2899413141.432024-07-2232712Actual
1198347500.002023-03-229966Actual
24627510.002024-04-216713Actual
39192100.762025-04-2292212Actual
3668466.722025-02-2083211Actual
3322953.952024-11-2182111Actual
311101263943.462024-09-214711Actual
17724278.002023-09-229064Actual
38963345.452025-04-2292111Actual
27628453.962024-06-2180411Actual
20193279.872023-11-228418Actual
185721440.002023-10-228713Actual
23871609347.002024-03-21675Actual
20649288.002023-12-236763Actual
18867114.002023-10-227416Actual
4829240.002022-09-226715Actual
535131283.002022-09-226367Actual
47937700.002022-09-22874Actual
118515040.002022-06-226063Actual
38064983.762025-03-2280612Actual
33829147913.002024-12-223774Actual
4372320.782022-08-227428Actual
26399145818.952024-05-213778Actual
369055224.002022-08-223574Actual
368214462.542025-02-2022711Actual
29665180.002024-08-216867Actual
2971376757.002024-08-213977Actual
381092213.572025-03-2261113Actual
3075200.002022-07-238317Budget
3368414.002024-12-229663Actual
33638983.002024-12-228113Actual
33319157.152024-11-2192411Actual
187663512.002023-10-226215Actual
10862244102.002023-02-20476Actual
9733410.002023-01-208766Actual
7502131.002022-11-229766Actual
38473515.002025-04-226565Actual
2239936.932024-01-2085311Actual
28333505.002024-07-226636Actual
1289310.002023-04-228226Budget
1495620.002023-06-226966Actual
15232309.282023-06-2277111Actual
11551480.002023-03-226515Actual
1299299.002023-04-228446Actual
26372373.822024-05-219268Actual
8810287.452022-12-236818Actual
333233090.182024-11-2153611Actual
194912.002023-10-2296112Actual
35245385.002025-01-209766Actual
32182190.122024-10-2176411Actual
3534326885.002025-01-20777Actual
125814600.002023-04-225364Budget
773750.002022-11-227128Budget
3217763.532024-10-2168411Actual
2108-261.042022-06-229118Actual
1579026623.002023-07-236016Actual
12021480.002023-03-226517Budget
20816130823.002023-12-233774Actual
7968200.002022-12-239763Actual
29597238758.002024-08-21476Actual
3872240830.002025-04-224076Actual
3949220.002022-08-227336Budget
4455-154.982022-08-229168Actual
26053122.002024-05-216736Actual
137121840.002022-06-226064Actual
31041197.572024-09-2190311Actual
7141480.002022-11-227265Budget
3024109144.002022-07-232176Actual
3742782.002025-03-228926Actual
30181246.872024-08-2190213Actual
3799644.382025-03-2271112Actual
1233925512.162023-03-224078Actual
11711142.002023-03-227816Actual
35284104.002025-01-207117Actual
34837333023.002025-01-2010163Actual
304731122.002024-09-217715Actual
12349462.002023-04-226513Actual
2308919414.002024-02-2010076Actual
3228155725.202024-10-2135711Actual
3829263412.002025-04-221373Actual
8748468.002022-12-238167Actual
17491342.252023-08-2262612Actual
7377380.002022-11-228046Budget
16056199230.002023-07-231377Actual
3194333706.002024-10-21777Actual
1710048941.002023-08-223177Actual
1734612.462023-08-2267511Actual
136787872.002022-06-225664Actual
3337842994.112024-11-2134711Actual
3440985.872024-12-2284311Actual
7170271.002022-11-229265Actual
245369.272024-03-2165212Actual
75139604.002022-11-221876Actual
29301369.002024-08-219264Actual
3475034508.912024-12-2214713Actual
886061.692022-12-237128Actual
838200.002022-05-228417Budget
21786468.002024-01-208764Actual
1146822102.002023-03-226364Actual
1469958943.002023-06-222174Actual
63788257.002022-10-229466Actual
35175225.002025-01-208146Actual
1532384.802023-06-2289411Actual
2042823.102023-11-2294511Actual
3895546.502025-04-2282111Actual
10168100.002023-02-206763Budget
20496163.532023-11-2261112Actual
365931011.712025-02-207768Actual
13812172.002023-05-227416Actual
2080031307.002023-12-231474Actual
29493149.002024-08-217436Actual
33317117.782024-11-2190411Actual
23768226.002024-03-218964Actual
938080.002023-01-207165Budget
5389116.002022-09-228967Actual
22977104.002024-02-206546Actual
20518-77.962023-11-2291112Actual
264624.002024-05-2196211Actual
8346118.002022-12-237416Actual
92233700.002023-01-205764Budget
2818031035.002024-07-2210074Actual
3721667.002022-08-227715Actual
3455890.122024-12-2289112Actual
3956480.002022-08-227736Budget
10447650.002023-02-207715Budget
36909463.532025-02-2074612Actual
378171015.672025-03-2261211Actual
34395217.782024-12-2266311Actual
2658070886.122024-05-21101611Actual
14972249.002023-06-229066Actual
77153.002022-05-227263Actual
8888-139.832022-12-239128Actual
11475200.002023-03-226864Budget
5580248.062022-09-229268Actual
23353107.142024-02-2090211Actual
3405351.002024-12-228456Actual
17770261.002023-09-227415Actual
930932000.002023-01-206015Actual
7807100.002022-11-227868Budget
38765242.002025-04-226767Actual
121369219.002023-03-222077Actual
19237891561.632023-10-2210168Actual
411830.002022-08-228266Budget
896065679.582022-12-231478Actual
3336716743.622024-11-2119711Actual
1098150.002023-02-208267Budget
70371.002022-05-228956Actual
14978387259.002023-06-2210166Actual
280875.002024-07-229673Actual
11871600.002022-06-226163Budget
19932151.002023-11-228726Actual
252850.002022-07-238264Budget
195951543.002023-11-228013Actual
3403132.002022-08-228313Actual
106603645.002023-02-206136Actual
2475200.002022-07-238414Budget
147015054.002023-06-222374Actual
1121728100.002023-03-226013Budget
29393-252.002024-08-219165Actual
3253949.002024-11-216963Actual
33061498.082022-07-237268Actual
2133818.842023-12-2382111Actual
123943655.002023-04-225363Actual
5512128.362022-09-228528Actual
108699604.002023-02-201876Actual
31758-391.002024-10-219136Actual
3707480.002022-08-226615Budget
7889537.002022-12-238013Actual
320621528823.512024-10-21678Actual
26197600.002024-05-216717Actual
290142.002022-05-228964Actual
5218100.002022-09-226766Budget
2648049.702024-05-2183311Actual
29767172.302024-08-218928Actual
22152250.002024-01-206767Actual
92919416.002023-01-202274Actual
6294100.002022-10-227456Budget
391195255.112025-04-2218711Actual
247561013.002024-04-218014Actual
2725920467.002024-06-215766Actual
8924200.002022-12-237468Budget
5126313.002022-09-227746Actual
21300187084.872023-12-231578Actual
793284.002022-12-236863Actual
2455527.362024-03-2190212Actual
2380063049.002024-03-213974Actual
2095011.002023-12-237126Actual
1473356.002023-06-228215Actual
14512280.002023-06-226813Actual
1802769022.002023-09-221576Actual
18064743.002023-09-228117Actual
35569115.652025-01-2094311Actual
2178582.002024-01-208564Actual
8453406.002022-12-238136Actual
33682448.002024-12-229263Actual
2029323369.702023-11-2210078Actual
195545927.472023-10-226712Actual
366962076.332025-02-2062311Actual
7572200.002022-11-228517Budget
1244166.002023-04-228463Actual
3246812500.002024-10-2199613Actual
3410930106.002024-12-222476Actual
3938515229.002025-05-219375Actual
425848.002022-08-228267Actual
3045252974.002024-09-213474Actual
3101750.762024-09-2194211Actual
2533434949.312024-04-214378Actual
3332727787.452024-11-2160611Actual
205505811.512023-11-2256612Actual
149191404.002023-06-226256Actual
2880382.002022-07-237746Actual
7017459.002022-11-228164Actual
8371424.002022-12-239216Actual
6616.002022-05-229646Actual
438451.082022-08-228228Actual
4838200.002022-09-227415Budget
3796687786.442025-03-2215711Actual
3579919167.072025-01-2034712Actual
579211.002022-05-226736Actual
1342990.002023-04-228468Budget
3923646712.272025-04-2213712Actual
54739.002022-09-229618Actual
432174.002022-05-229065Actual
12067200.002023-03-225467Budget
8654361904.002022-12-234676Actual
34697215.292024-12-2278213Actual
3841116622.002025-04-22874Actual
26295166.242024-05-217118Actual
302321520.582024-08-2123713Actual
915310.002023-01-208273Budget
17922561.002023-09-228036Actual
898119.002022-05-228467Actual
2278145468.002024-02-201974Actual
2845414978.002024-07-222276Actual
21555419.922023-12-2361612Actual
346861557.422024-12-2262213Actual
336817152.922022-07-2310078Actual
13872251.002023-05-228136Actual
3280032939.002024-11-214075Actual
3141110.002022-07-238567Actual
331225207.242024-11-216128Actual
17733465672.002023-09-22674Actual
3238824.062024-10-2169113Actual
16129129.872023-07-238928Actual
2447627000.002024-03-2199611Actual
3135081697.512024-09-2113713Actual
14952198.002023-06-226566Actual
281225981.002024-07-226164Actual
25672-475000.002024-05-2043711Actual
28376199.002024-07-228946Actual
301161843.352024-08-2123712Actual
3436784.802024-12-2265211Actual
461311652.002022-09-222273Actual
3377331.002024-12-225464Actual
370487887.362025-02-208713Actual
52679604.002022-09-221876Actual
21381109.272023-12-2366311Actual
970520.002023-01-206966Actual
35198197.002025-01-207756Actual
718398949.002022-11-221575Actual
24930230.002024-04-216516Actual
1837340.122023-09-2265511Actual
14564409.002023-06-229263Actual
29299277.002024-08-219064Actual
902911.002023-01-209613Actual
215943757.212023-12-2320712Actual
11696208.002023-03-226716Actual
976783150.002023-01-203976Actual
251084422.002024-04-212376Actual
2971897855.932024-08-216018Actual
3087240563.962024-09-216028Actual
12376124.002023-04-228313Actual
568588.002022-10-226763Actual
18776614.002023-10-227715Actual
1495491.002023-06-226766Actual
3340681.612024-11-2185112Actual
1845041094.082023-09-2231711Actual
79114553.002022-05-223476Actual
32461632.842024-10-2187613Actual
13241100.002023-04-228467Budget
19986265.002023-11-228746Actual
18013160.002023-09-228966Actual
301007.002024-08-2196612Actual
6111487.002022-10-228016Actual
34297175.332024-12-228568Actual
26371-221.642024-05-219168Actual
22594345.002024-02-206813Actual
342714400.002022-08-226063Actual
1151100.002022-06-227413Budget
2293274.002024-02-207726Actual
2205422152.002024-01-206066Actual
3961380.002022-08-228136Budget
39296422.312025-04-2273213Actual
2333115.002022-07-237463Actual
456170.002022-09-226863Budget
195521300.782023-10-22101612Actual
1421169461.472023-05-223978Actual
246361653.002024-04-218013Actual
463960.002022-09-226773Budget
29432237.002024-08-216616Actual
18579132679.002023-10-221223Actual
24131450.002024-03-216667Actual
124261000.002023-04-227663Budget
2711131566.002024-06-213275Actual
6491300.002022-10-227367Budget
2752643223.102024-06-213878Actual
12612235.002023-04-227464Actual
37168188.002025-03-226573Actual
30627103.002024-09-218436Actual
312336735.992024-09-218712Actual
234461811.432024-02-2063611Actual
205481185.892023-11-2252612Actual
26863497.002024-06-217363Actual
31043263.532024-09-2192311Actual
3856316.002025-04-226926Actual
13418380.002023-04-227768Budget
1494323235.002023-06-225266Actual
15110476.852023-06-227418Actual
180843210.002023-09-226267Actual
16459173.102023-07-2362612Actual
1548494723.002023-07-236013Actual
3584392.482025-01-2071213Actual
6051570.002022-10-229765Actual
2030257.002022-06-229267Actual
14182288.972023-05-229268Actual
4022-168.002022-08-229146Actual
23405192.252024-02-2087411Actual
1723121227.232023-08-2210078Actual
6100189.002022-10-227316Actual
3342439.062024-11-2173212Actual
20879321.002023-12-239065Actual
12932280.002023-04-227636Budget
1757610558.002023-09-225263Actual
118614300.002022-06-226063Budget
384791618.002025-04-227265Actual
2209154352.002024-01-201576Actual
17962835.002023-09-226256Actual
29145-576.002024-08-219113Actual
33735338.002024-12-228773Actual
9816384.002023-01-209217Actual
2508495.002024-04-218366Actual
3144590602.002024-10-211573Actual
31395463.002024-10-218913Actual
17805266.002023-09-227465Actual
6138100.002022-10-226526Budget
21122251.002023-12-237817Actual
26501105.022024-05-2176411Actual
375191803.002025-03-226266Actual
504100.002022-05-228316Budget
205966382.792023-11-2228712Actual
35035946.002025-01-208065Actual
2704780.002024-06-218215Actual
27306228168.002024-06-212976Actual
2438713106.322024-03-2160411Actual
3694710100.952025-02-2033712Actual
21492394.002023-12-2397611Actual
4987511.002022-09-228016Actual
8184345056.002022-12-234674Actual
21006156.002023-12-237446Actual
22000256.002024-01-206546Actual
2050726.292023-11-2277112Actual
28095380.002024-07-226814Actual
30583501.002024-09-216226Actual
3687228.422025-02-2068212Actual
754107.002022-05-228366Actual
58247.002022-05-226936Actual
1453532181.002023-06-225463Actual
10437240.002023-02-206815Actual
1508039785.002023-06-221977Actual
279556875.062024-06-2128713Actual
461850539.002022-09-223173Actual
1966335324.002023-11-223373Actual
5627154.002022-10-226813Actual
17686147.002023-09-228414Actual
20779669.002023-12-238064Actual
13034217.002023-04-228156Actual
2844514675.002024-07-22776Actual
35249302391.002025-01-20676Actual
26553158.212024-05-2165611Actual
31731180.002024-10-219226Actual
21604824.182023-12-2334712Actual
295655502.002024-08-215766Actual
3166275018.002024-10-212175Actual
14939178.002023-06-229056Actual
2440643.312024-03-2185411Actual
1830148.632023-09-2277211Actual
12308220.782023-03-229268Actual
821852.002022-12-238215Actual
171693698.122023-08-225468Actual
10977823.002023-02-208067Actual
29174217.002024-08-218363Actual
33066956335.002024-11-21677Actual
2958781.002024-08-218566Actual
2351535.872024-02-2077112Actual
3687756.082025-02-2076212Actual
156501071.002023-07-237664Actual
20861270.002023-12-236765Actual
10062207.152023-01-209068Actual
185029.272023-09-2271612Actual
5462311.692022-09-228418Actual
1320232844.002023-04-226067Actual
73043300.002022-11-226136Budget
1912639785.002023-10-221977Actual
29404118989.002024-08-211375Actual
17810478.002023-09-228165Actual
323232651.872024-10-2162612Actual
29635520.002024-08-217417Actual
7020162.002022-11-228364Actual
349311770.002022-08-222273Actual
511480.002022-05-228716Budget
2721023.002024-06-216946Actual
244134.002024-03-2196411Actual
929050391.002023-01-202174Actual
3548072547.892025-01-203478Actual
270721484.002024-06-217265Actual
79229888.002022-05-223576Actual
13292723.822023-04-226518Actual
12372350.002023-04-228113Actual
3906241.002022-08-227726Actual
33189181222.642024-11-211378Actual
32853111.002024-11-219026Actual
29582483.002024-08-218066Actual
31915360.002024-10-216767Actual
2844768245.002024-07-221376Actual
2153342.252023-12-2374112Actual
16104611.702023-07-239218Actual
134163775.392023-04-227668Actual
166850.002022-06-227826Budget
1801947500.002023-09-229966Actual
263751711.002024-05-219768Actual
26920185.002024-06-217373Actual
22122429.002024-01-207317Actual
35758682.692025-01-2072612Actual
367910756.002022-08-222074Actual
2782235000.002024-06-2199612Actual
3726917118.002025-03-222274Actual
37892205.022025-03-2290411Actual
112802074.002023-03-226363Actual
11953220.002023-03-227366Budget
1064010.002023-02-208226Budget
21697132822.002024-01-203573Actual
31834458.002024-10-218066Actual
1776036732.002023-09-226015Actual
2317322545.002024-02-203377Actual
1993522.002022-06-226667Actual
33537555.652024-11-2165213Actual
10293550.002023-02-206614Budget
38742114.002025-04-228217Actual
6666473.822022-10-226568Actual
211394840.002023-12-235467Actual
3688831.612025-02-2090212Actual
5215200.002022-09-226666Budget
224981349.722024-01-2060112Actual
26966219205.002024-06-211224Actual
3755478977.002025-03-221576Actual
13161400.002023-04-227317Budget
32972135485.002024-11-2110166Actual
206876254.002023-12-232373Actual
39343-226.812025-04-2291613Actual
22916-220.002024-02-209116Actual
3704317000.002025-02-2099613Actual
18571335.002023-10-228513Actual
1065062.002023-02-208926Actual
344871400.792024-12-2272611Actual
33134269.272024-11-217828Actual
22858-173.002024-02-209165Actual
12587968.002023-04-225764Actual
37775254737.652025-03-222978Actual
254736693.442024-04-2152611Actual
3900127.362025-04-2269311Actual
593589446.002022-10-223774Actual
36383463.002025-02-208066Actual
2994986.932024-08-2154611Actual
1287339.002023-04-226826Actual
2280024904.002024-02-2010074Actual
34701171.432024-12-2283213Actual
15314197.572023-06-2277411Actual
19199287.452023-10-229428Actual
3601352039.002025-02-204073Actual
12361272.002023-04-227313Actual
3415621099.002024-12-225767Actual
3592110334.782025-01-2040713Actual
245712.892024-03-2169612Actual
322324624.252024-10-2163611Actual
2898738694.032024-07-2221712Actual
3271380.002022-07-238728Budget
16093378.362023-07-237818Actual
2185911729.002024-01-206365Actual
3179528.002024-10-217156Actual
6933650.002022-11-226514Budget
12033170.002023-03-227417Actual
414667.002022-05-227765Actual
2192326.002024-01-206916Actual
3331120.972024-11-2182411Actual
1040053267.002023-02-201374Actual
234123213.582024-02-2060511Actual
205923840.002022-06-223877Actual
616750.002022-10-228426Budget
2461726828.922024-03-2139712Actual
25130264.002024-04-216817Actual
2271564.002024-02-206914Actual
2881217.782024-07-2285511Actual
39226378.432025-04-2292612Actual
2324240095.772024-02-205768Actual
1827961.402023-09-2284111Actual
298123900.002022-05-2210164Budget
17030558.002023-08-227617Actual
63796.002022-10-229666Actual
27311268365.002024-06-213576Actual
36636-66552.632025-02-204378Actual
1430712.462023-05-2269411Actual
1835487.992023-09-2276411Actual
2540932.672024-04-2183311Actual
22843569.002024-02-207265Actual
1946917.782023-10-2265112Actual
354391690.512025-01-207268Actual
16454333.742023-07-2352612Actual
1844054470.922023-09-2215711Actual
11630669.002023-03-227765Actual
28832140.122024-07-2268611Actual
23223578.362024-02-207728Actual
20241264.722023-11-226868Actual
24121349260.002024-03-211227Actual
129152300.002023-04-226236Budget
1879742608.002023-10-226065Actual
5453200.002022-09-227818Budget
37749237.452025-03-228568Actual
2658742313.252024-05-2115711Actual
1224482.902023-03-228928Actual
1825730662.262023-09-224078Actual
60871500.002022-10-226216Budget
1854546931.422023-09-2237712Actual
33967126.002024-12-227726Actual
3561876.292025-01-2087511Actual
3829344153.002025-04-221473Actual
2576546637.002024-05-213473Actual
33863123735.002024-12-221225Actual
11053750.002023-02-207718Budget
21096189072.002023-12-232976Actual
26869775.002024-06-218163Actual
7532281632.002022-11-224676Actual
26156-306.002024-05-219166Actual
1555490828.002023-07-231473Actual
3228512654.192024-10-2140711Actual
37020281.962025-02-2067613Actual
17592414.002023-09-227363Actual
307651606.002024-09-218017Actual
33399352.892024-11-2177112Actual
124915092.002022-06-222073Actual
35500369.912025-01-2076111Actual
6806200.002022-11-226563Budget
24646666.002024-04-219213Actual
2394052.002024-03-218126Actual
392441843.352025-04-2223712Actual
11613380.002023-03-226665Budget
2395535.002022-07-236273Actual
2141056.082023-12-2368411Actual
56802981.002022-10-226363Actual
600614529.002022-10-226365Actual
19592817.002023-11-227613Actual
35038195.002025-01-208365Actual
319782.902022-07-236918Actual
3807129198.002022-08-22475Actual
3663348280.772025-02-203878Actual
1604810.002023-07-239667Actual
348201040.002025-01-207763Actual
3939244.002022-08-226536Actual
3468356037.382024-12-2212213Actual
134791562.202023-05-218575Actual
7094705.002022-11-228015Actual
2440315.652024-03-2182411Actual
3651538829.002025-02-204077Actual
8253455.002022-12-236565Actual
12256411400.002023-03-225668Budget
17242163.532023-08-2274111Actual
3419133189.002024-12-22777Actual
1328280.002022-06-226814Budget
288691843.352024-07-2223711Actual
2465433478.002024-04-215763Actual
10374386.002023-02-208164Actual
368948265.812025-02-2053612Actual
20215851.102023-11-227728Actual
10003358.662023-01-209228Actual
930423891.002023-01-204074Actual
31303132.832024-09-2184213Actual
30569344.002024-09-218116Actual
150516097.002022-06-225365Actual
464148.002022-09-226873Actual
10969200.002023-02-207467Budget
1338022999.992023-04-225268Actual
32516293.002024-11-218413Actual
881280.002022-12-237118Budget
11625200.002023-03-227465Budget
4713200.002022-09-228414Budget
1732378.422023-08-2273411Actual
3445682.682024-12-2276511Actual
17247191.192023-08-2281111Actual
21636-322.002024-01-209113Actual
2383690754.002024-03-215665Actual
86379315.002022-12-232076Actual
3824922.002025-04-229613Actual
2491847823.002024-04-213475Actual
6825380.002022-11-227763Budget
1964111.002023-11-229663Actual
38266305.002025-04-227263Actual
14870176.002023-06-226736Actual
353224520.002025-01-207667Actual
31060441.192024-09-2180411Actual
261276158.002024-05-215366Actual
4656200.002022-09-228073Actual
10818223.002023-02-206666Actual
306361825.002024-09-216146Actual
2034682.682023-11-2292211Actual
1525723.102023-06-2273211Actual
25402198.642024-04-2174311Actual
29663436.002024-08-216667Actual
27863194.242024-06-2176113Actual
381237392.002022-08-221475Actual
3087952.602024-09-216928Actual
14894113.002023-06-226546Actual
383894906.002025-04-227664Actual
1569333371.002023-07-234074Actual
3084610942.192024-09-216218Actual
7101130.002022-11-228415Actual
102136177.002023-02-20873Actual
1374311012.002023-05-226365Actual
37543540.002025-03-229266Actual
13831668.002023-05-226226Actual
23447205.022024-02-2065611Actual
21033121.002023-12-237656Actual
20748218.002023-12-238414Actual
5965734.002022-10-227715Actual
31824118.002024-10-216766Actual
38659-209.002025-04-229156Actual
10735319.002023-02-208146Actual
8853281.392022-12-236628Actual
24800265.002024-04-219264Actual
32054-254.972024-10-219168Actual
1199695640.002023-03-222176Actual
2336443.312024-02-2068311Actual
1706054.002023-08-226967Actual
18096691.002023-09-227767Actual
2448231261.982024-03-2113711Actual
2980243.002022-07-237366Actual
22138340.002024-01-209417Actual
2969280.002022-07-236666Budget
1979250815.002023-11-226015Actual
2851266.002024-07-226967Actual
333711861.432024-11-2123711Actual
16521405.002023-08-226713Actual
74574389.002022-11-226366Actual
2492617999.002024-04-2110075Actual
10379200.002023-02-208364Budget
2533330975.902024-04-214078Actual
18784608.002023-10-228715Actual
7797750.002022-11-227268Budget
3229624.162024-10-2169112Actual
34672446.872024-12-2281113Actual
2855336427.002024-07-223277Actual
29896260.342024-08-2165311Actual
1707048.002023-08-228267Actual
17042-236.002023-08-229117Actual
3269162956.002024-11-211974Actual
34994122.002025-01-207115Actual
13354298.062023-04-227628Actual
1137598.002023-03-227473Actual
4657200.002022-09-228073Budget
891623.812022-12-236968Actual
32637395.002024-11-218514Actual
39348487315.602025-04-22101613Actual
30927275.332024-09-218968Actual
766723604.002022-11-223877Actual
3098043.312024-09-2182111Actual
14086150430.002023-05-223577Actual
914636.002023-01-207873Actual
2332852.892024-02-2094111Actual
2063916540.002023-12-235363Actual
2455310.332024-03-2187212Actual
3491918.002025-01-209614Actual
353191540.002025-01-207267Actual
3842756432.002025-04-223474Actual
192391420053.302023-10-22678Actual
24632456.002024-04-217413Actual
2487661.002024-04-217165Actual
34318105175.772024-12-222178Actual
12180200.002023-03-227818Budget
33256203.952024-11-2181211Actual
235605.002024-02-2096612Actual
3455331.612024-12-2282112Actual
3684528.422025-02-2069112Actual
17779108.002023-09-228515Actual
22865610373.002024-02-20475Actual
2019195.022023-11-228218Actual
267272.002024-05-2196113Actual
31219150.762024-09-2185612Actual
1605527962.002023-07-23877Actual
177590.002022-06-228446Budget
265885255.112024-05-2118711Actual
1589052.002023-07-238546Actual
9052108.002023-01-206763Actual
8600438.002022-12-237766Actual
18225273.812023-09-229068Actual
5035280.002022-09-228026Budget
18711135.002023-10-226864Actual
352540.002022-08-227173Budget
2739732929.002024-06-212477Actual
3668319.912025-02-2082211Actual
22451449.702024-01-2076611Actual
1531023.102023-06-2271411Actual
2510511486.002024-04-212076Actual
255226472.162024-04-2124711Actual
15289156.082023-06-2280311Actual
23982138.002024-03-216546Actual
252291351.112024-04-217718Actual
3705557544.432025-02-2021713Actual
110342400.002023-02-206218Budget
3727637210.002025-03-223374Actual
1568322867.002023-07-232874Actual
2185635880.002024-01-206065Actual
1089143700.002023-02-206017Actual
22395132.682024-01-2081311Actual
2744764.722024-06-216928Actual
2519812235.002024-04-212077Actual
2627533902.002024-05-213377Actual
14971162.002023-06-228966Actual
2448612093.542024-03-2119711Actual
56652100.002022-10-225363Budget
337723354.002024-12-225364Actual
31300443.372024-09-2181213Actual
39225-225.832025-04-2291612Actual
29358-349.002024-08-219115Actual
10907377.002023-02-207317Actual
5355273.002022-09-226667Actual
2282711.002024-02-209615Actual
1535561.402023-06-2285611Actual
3333660.332024-11-2171611Actual
173918564.002022-06-226046Actual
286527.002024-07-229668Actual
187984372.002023-10-226165Actual
233041706.112024-02-2061111Actual
2502175.002024-04-217846Actual
12294378.362023-03-228168Actual
14761226.002023-06-227365Actual
3236880298.002024-10-2129712Actual
2094669.002023-12-236626Actual
3579575191.522025-01-2029712Actual
152759447.742023-06-2260311Actual
1404421.002022-06-228164Actual
9160100.002023-01-208773Budget
20399-102.432023-11-2291411Actual
5906-138.002022-10-229164Actual
123104.002023-03-229668Actual
13964272.002023-05-229066Actual
17397212.472023-08-2290611Actual
758771800.002022-11-225667Budget
4028950.002022-08-226156Budget
334758.002024-11-2196612Actual
2688252000.002024-06-219963Actual
16371.002022-05-227673Actual
38359129.002025-04-228214Actual
338383241.002024-12-226215Actual
234702119.952024-02-2094611Actual
29188631568.002024-08-21673Actual
1479111450.002023-06-222075Actual
354630.002022-08-228573Budget
24325240.132024-03-2187111Actual
350188999.002025-01-205765Actual
3756133870.002025-03-222476Actual
9866200.002023-01-208367Budget
2838816.002024-07-226956Actual
2950916825.002024-08-216046Actual
3015485.462024-08-2190113Actual
23891133724.002024-03-213775Actual
24766582.002024-04-219214Actual
221962608.312022-06-229468Actual
1006834500.002023-01-209968Actual
1672824678.002023-08-2210074Actual
30959119591.192024-09-213978Actual
2204489.002024-01-208956Actual
31505950.002024-10-217614Actual
5896200.002022-10-228364Budget
38898237.452025-04-228368Actual
206119314.002023-12-236113Actual
1862417836.002023-10-221873Actual
30568557.002024-09-218016Actual
27932948.642024-06-2187613Actual
19210334.422023-10-226568Actual
18254155408.522023-09-223778Actual
952420.002023-01-208226Budget
11180198.052023-02-209068Actual
278335255.112024-06-2120712Actual
20227292.002023-11-229228Actual
595656.002022-10-226915Actual
22461149.702024-01-2089611Actual
368726686.002022-08-223274Actual
1871360.002023-10-227164Actual
33931370.002024-12-226516Actual
728856.002022-11-228426Actual
7161135.002022-11-228465Actual
36414166450.002025-02-203176Actual
8511351.002022-12-238746Actual
2398614.002024-03-216946Actual
1678053.002023-08-228265Actual
174785.012023-08-2284212Actual
1795248.002023-09-228446Actual
5213196.002022-09-226566Actual
14648-346.002023-06-229114Actual
33339320.982024-11-2174611Actual
38763506.002025-04-226567Actual
4361461.702022-08-226628Actual
2660679337.362024-05-2143711Actual
2388938388.002024-03-213475Actual
33208104231.812024-11-213978Actual
26825255.002024-06-216813Actual
255738.212024-04-2173212Actual
164649.272023-07-2368612Actual
125912800.002023-04-226164Budget
1874445468.002023-10-221974Actual
36063384.002025-02-208514Actual
4323442.002022-08-227318Actual
3061737.002024-09-217136Actual
7137200.002022-11-226865Budget
35757111.402025-01-2071612Actual
960526.002023-01-207146Actual
195623452.952023-10-2220712Actual
5353380.002022-09-226567Budget
374331473889.002025-03-221136Actual
34119155812.002024-12-223976Actual

Generated 2025-06-21 13:07:08.434 UTC