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37795 items

NOTE: Only 1000 elements of total 37795 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12940380.002023-03-238136Budget
230917019.002024-01-216117Actual
84380.002022-04-227763Budget
15494490.002023-06-237413Actual
2303879.002024-01-216866Actual
243315.002024-02-2096111Actual
13999-22858.002023-04-224676Actual
600614529.002022-09-226365Actual
19048110117.002023-09-223976Actual
2763550.002022-06-236126Budget
6283100.002022-09-226656Budget
9945361.692022-12-218318Actual
286341308.682024-06-227268Actual
30796325.002024-08-227467Actual
301115255.112024-07-2218712Actual
3776718710.522025-02-201878Actual
1850018.842023-08-2368612Actual
2866933600.192024-06-222478Actual
1027036.002023-01-218373Actual
11001117184.002023-01-21477Actual
731100.002022-04-226866Budget
11557200.002023-02-206815Budget
5456948.072022-08-238118Actual
3576664.592024-12-2182612Actual
35005268.002024-12-218515Actual
10374386.002023-01-218164Actual
1176520.002023-02-208226Actual
2946680.002024-07-227626Actual
214624578.502023-11-2357611Actual
2449347451.642024-02-2029711Actual
1772100.002022-05-238346Budget
14105496.542023-04-227318Actual
36913683.752025-01-2180612Actual
368195096.602025-01-2120711Actual
297322151.122024-07-228018Actual
6154220.002022-09-227726Actual
11246439.002023-02-208113Actual
24220228.362024-02-206828Actual
34117141685.002024-11-223776Actual
8219184.002022-11-238315Actual
3599111995.002025-01-21773Actual
6668429.882022-09-226668Actual
1534214.592023-05-2369611Actual
2451319.002022-06-236814Actual
29350806.002024-07-228115Actual
152566.082023-05-2371211Actual
6686573.822022-09-227768Actual
4762550.002022-08-237764Budget
777816546.842022-10-236068Actual
326322174.002024-10-228014Actual
224162349.212022-05-233178Actual
33054222.002024-10-228567Actual
5130380.002022-08-238046Budget
3082672339.002024-08-222177Actual
674224700.002022-10-236013Actual
309371461178.312024-08-22678Actual
7366237.002022-10-237346Actual
13168750.002023-03-237717Budget
19040900.002022-04-226014Budget
323651861.432024-09-2123712Actual
2710312375.002022-06-234375Actual
37944580.562025-02-2080611Actual
1409520206.002023-04-2210077Actual
24103436.002024-02-207317Actual
2069435261.002023-11-233473Actual
11879788.002023-02-206156Actual
1202837.002023-02-206917Actual
166166.002022-05-237326Actual
10916252.002023-01-217817Actual
9814288.002022-12-219017Actual
36364128.002025-01-215466Actual
4124110.002022-07-238566Actual
33952600.002024-11-229216Actual
2134149.702023-11-2385111Actual
3370556614.002024-11-223273Actual
330551170.002024-10-228767Actual
15501408.002023-06-238313Actual
12853468.002023-03-238716Actual
236861038.002024-02-206273Actual
989618294.002022-12-212477Actual
131239604.002023-03-231876Actual
164347.142023-06-2368212Actual
6842181.002022-10-238963Actual
8111550.002022-11-236564Budget
22248716.252023-12-218028Actual
17556124.002023-08-237113Actual
854921.002022-11-238256Actual
159314406.002023-06-236366Actual
10370200.002023-01-217864Budget
2792869.672024-05-2282613Actual
3776918336.272025-02-202078Actual
3706210734.792025-01-2132713Actual
432075.322022-07-237118Actual
31305632.842024-08-2287213Actual
1535377.362023-05-2383611Actual
3936555240.882025-03-2331713Actual
31977220.782024-09-217118Actual
20792644.002023-11-239764Actual
3101692.252024-08-2292211Actual
10048764.732022-12-218068Actual
1307686.002023-03-236866Actual
2472218.002024-03-227173Actual
2339865.652024-01-2178411Actual
236384392.002024-02-207663Actual
155461240.002023-06-239763Actual
370971056.002025-02-209213Actual
8524241.002022-11-236556Actual
13341325.332023-03-236628Actual
26250-250.002024-04-219167Actual
2294267.002024-01-219026Actual
3471430343.922024-11-2260613Actual
24063655.002024-02-209766Actual
18607810.002023-09-228763Actual
1985230144.002023-10-239465Actual
18811729.002023-09-227765Actual
35108776.002024-12-216226Actual
21245532.912023-11-238128Actual
35109151.002024-12-216526Actual
3917451.822025-03-2368212Actual
2241697.572023-12-2173411Actual
32458141.612024-09-2183613Actual
25223251.092024-03-226818Actual
30699102.002024-08-226866Actual
219691033750.002023-12-211036Actual
1489811.002023-05-236946Actual
87172300.002022-11-236167Budget
92204128.002022-12-215364Actual
2643200.002022-06-236765Budget
2526151.082024-03-228228Actual
6096100.002022-09-226816Actual
1076100.002022-04-227868Budget
144072.892023-04-2282112Actual
21243231.392023-11-237828Actual
234863223.162024-01-2122711Actual
623973.002022-09-226846Actual
27373212.002024-05-228567Actual
127351823.002023-03-236265Actual
29036.002022-06-239646Actual
3196826607.002024-09-2110077Actual
2412524480.002024-02-205767Actual
184433415.722023-08-2320711Actual
505231.002022-08-239426Actual
8944410.182022-11-238768Actual
36252-421.002025-01-219116Actual
129123000.002023-03-236136Budget
3847135.002022-07-236816Actual
37718407.152025-02-209028Actual
14020158.002023-04-228517Actual
21913-245450.002023-12-214375Actual
3891426353.092025-03-23878Actual
592234976.002022-09-221974Actual
161345.002023-06-239628Actual
28352-457.002024-06-229136Actual
377161092.012025-02-208728Actual
362639.002025-01-216926Actual
36672127.362025-01-2167211Actual
13722563.002023-04-228115Actual
21131240.002023-11-239017Actual
8297498900.002022-11-2310165Budget
2609016.002024-04-218246Actual
372841071758.002025-02-204674Actual
5872174.002022-09-226764Actual
7341585.002022-10-238736Actual
1029952.002023-01-216914Actual
21863102.002023-12-216865Actual
601200.002022-04-228336Budget
12669-101932.002023-03-234374Actual
49641500.002022-08-236216Budget
230264154.002024-01-215266Actual
2098992.002023-11-238536Actual
32221-47.112024-09-2191511Actual
37601356.002025-02-209417Actual
313639.002022-06-238267Actual
36395632.002025-01-219766Actual
13384125503.422023-03-235468Actual
72561247.002022-10-236126Actual
158336.002023-06-238226Actual
334134.002024-10-2296112Actual
8610112.002022-11-238366Actual
11048346.542023-01-217418Actual
301078506.242024-07-228712Actual
504440.002022-08-238526Actual
1028649082.002023-01-216014Actual
560366738.692022-08-233178Actual
10024349.572022-12-216568Actual
14055190.002023-04-228567Actual
5311655.002022-08-237717Actual
2249125914.012023-12-2137711Actual
6478380.002022-09-226567Budget
85231065.002022-11-236256Actual
234979979.672024-01-2138711Actual
3101036.932024-08-2284211Actual
401130.002022-07-238246Budget
3498666447.002024-12-216015Actual
25799153.002024-04-219273Actual
271214106.002022-06-2310075Actual
7111192.002022-10-239415Actual
848640.002022-11-237146Budget
1438339488.732023-04-2235711Actual
12308220.782023-02-209268Actual
3058599.002024-08-226626Actual
13044200.002023-03-238756Budget
205481185.892023-10-2352612Actual
29229278.002024-07-228173Actual
2638718710.522024-04-212078Actual
17127916.252023-07-238118Actual
3140114.002022-06-238467Actual
1803120.002022-05-237356Budget
34177184.002024-11-228467Actual
884525697.012022-11-236028Actual
1949070.972023-09-2292112Actual
11200.002022-04-226713Budget
221962608.312022-05-239468Actual
2679618059.482024-04-2114713Actual
19590760.002023-10-237313Actual
32234381.622024-09-2166611Actual
1528459.272023-05-2373311Actual
11586273.002023-02-209015Actual
10128347.002023-01-218113Actual
36908315.662025-01-2173612Actual
2439343.312024-02-2068411Actual
29585102.002024-07-228366Actual
96378700.002022-12-216056Budget
4195550.002022-07-238117Budget
16740429.002023-07-237615Actual
2091416640.002023-11-2310075Actual
23731179.002024-02-208514Actual
16952-110.002023-07-239156Actual
302971103.002024-08-228063Actual
205221183.762023-10-2360212Actual
19846108.002023-10-238565Actual
688574.002022-10-236573Actual
2842149.002024-06-227166Actual
15998558.002023-06-237617Actual
29723651.092024-07-226718Actual
2645796.512024-04-2189211Actual
33751140.002024-11-227114Actual
1875429644.002023-09-223374Actual
28013478.002024-06-227363Actual
1214644855.002023-02-203477Actual
3061625.002024-08-226936Actual
23207479.882024-01-219218Actual
1956923189.492023-09-2231712Actual
16873112.002023-07-239226Actual
17234881.632023-07-2362111Actual
33333186.932024-10-2267611Actual
38179308.282025-02-2078613Actual
35864176562.442024-12-2156613Actual
89881432.002022-12-216213Actual
3411338.002022-07-239013Actual
3622534997.002025-01-214075Actual
53704987.002022-08-237667Actual
18052594.002023-08-236517Actual
6565369.272022-09-226818Actual
26858360.002024-05-226763Actual
10852155.002023-01-218966Actual
2440547.572024-02-2084411Actual
257413293.002024-04-219463Actual
23130250.002024-01-216867Actual
1531814.592023-05-2382411Actual
3279840059.002024-10-223875Actual
34983140173.002024-12-214374Actual
10914855.002023-01-217717Actual
3798278.002022-07-239065Actual
28396198.002024-06-228156Actual
1348724633.002023-04-219377Actual
20390226.302023-10-2380411Actual
545950.002022-08-238218Budget
2662032.672024-04-2174112Actual
1830712.462023-08-2384211Actual
1771839.002023-08-238264Actual
5912204500.002022-09-2210164Budget
1266485928.002023-03-233574Actual
736540.002022-10-237146Budget
94471928.002022-12-216116Actual
11036380.002023-01-216518Budget
11714280.002023-02-208116Budget
107071932.002023-01-216146Actual
258995915.002024-04-216115Actual
32661345.002024-10-227264Actual
21677348157.002023-12-21473Actual
36654561.412025-01-2181111Actual
173413085.922023-07-2360511Actual
2641522.042024-04-2169111Actual
13385175700.002023-03-235468Budget
3371192888.002024-11-223973Actual
17914126.002023-08-236836Actual
2185011.002023-12-219615Actual
8367480.002022-11-238716Budget
28250110169.002024-06-221375Actual
21752819.002023-12-218714Actual
27239129.002024-05-227456Actual
25171818.002024-03-227767Actual
32393427.582024-09-2177113Actual
28132452.002024-06-227364Actual
1486527351.002023-05-236036Actual
243820028.002022-06-2310073Actual
1360379.002023-04-228473Actual
37258657766.002025-02-20474Actual
1359336.002023-04-227173Actual
3087354.002022-06-239417Actual
315716829.002022-06-23777Actual
284684005897.002024-06-224376Actual
10382108.002023-01-218564Actual
246261023.002024-03-226613Actual
1060676.002023-01-219416Actual
124073400.002023-03-236363Budget
830950.002022-04-228017Budget
279380.002022-04-228164Budget
355181538.022024-12-2161211Actual
282154815.002024-06-226165Actual
3841280.002022-07-236516Budget
28915351.832024-06-2262212Actual
1017232.002023-01-217163Actual
23192514.732024-01-217318Actual
153697260.472023-05-238711Actual
7308280.002022-10-236536Budget
2343013.532024-01-2184511Actual
19969141.002023-10-236546Actual
3408578.002024-11-228466Actual
34501289.062024-11-2290611Actual
17763392.002023-08-236515Actual
360171099.002025-01-216173Actual
274416866.362024-05-226128Actual
639717945.002022-09-222476Actual
327291070.002022-04-224574Actual
2999970813.782024-07-2229711Actual
9341163.002022-12-218315Actual
83028764.002022-11-23875Actual
12674000.002022-05-236073Actual
376698651.242025-02-206118Actual
27183167.002024-05-226836Actual
2525655.002022-06-238064Actual
2215452.002023-12-216967Actual
1770.002022-04-227113Budget
1803423102.002023-08-232476Actual
3725412.002025-02-209664Actual
2665436.932024-04-2174612Actual
21489180.552023-11-2392611Actual
12628100.002023-03-238464Budget
3115436.932024-08-2282112Actual
722170.002022-10-237116Budget
2156916.722023-11-2378612Actual
9610200.002022-12-217646Budget
31363.002022-04-228113Actual
174237074.302023-07-2333711Actual
27389117518.002024-05-221477Actual
1499319810.002023-05-232876Actual
38267482.002025-03-237363Actual
32461632.842024-09-2187613Actual
26770373.192024-04-2172613Actual
17927100.002023-08-238536Actual
23186737.462024-01-216518Actual
327231157.002024-10-227715Actual
3771287.452025-02-208228Actual
14393196.512023-04-2262112Actual
15911259.002023-06-238056Actual
970623.002022-12-217166Actual
13350120.002023-03-237328Budget
34145325.002024-11-228917Actual
29867856.092024-07-2261211Actual
1243090.002023-03-237863Budget
9487283.002022-12-219016Actual
3792826719.342025-02-2060611Actual
29286486.002024-07-227364Actual
102780.002022-04-228428Budget
21018247.002023-11-239046Actual
2645534.802024-04-2185211Actual
3033453.002022-04-22874Actual
466630.002022-08-238573Budget
36731362.472025-01-2174411Actual
10208255400.002023-01-2110163Budget
1938189.002022-05-236817Actual
265521106.102024-04-2163611Actual
324837782.102024-09-2124713Actual
3663542889.762025-01-214078Actual
35593138.002024-12-2190411Actual
4055200.002022-07-238156Budget
7695531.392022-10-237618Actual
8179106273.002022-11-233774Actual
21708131.002023-12-216673Actual
3421783358.692024-11-226018Actual
1047833810.002023-01-216065Actual
34945290.002024-12-218364Actual
23264123.812024-01-218568Actual
29591-262.002024-07-229166Actual
3990105.002022-07-236746Actual
18563784.002023-09-227613Actual
365050.002022-07-238264Budget
146861324.002023-05-239764Actual
21822483306.002023-12-214674Actual
16519855.002023-07-236513Actual
3446200.002022-07-237263Budget
36105933.002025-01-219764Actual
32018222.302024-09-218928Actual
18224178.362023-08-238968Actual
34876209.002024-12-217673Actual
2848120.002022-06-238536Actual
45468706.002022-08-235763Actual
3791179.482025-02-2080511Actual
3580413262.712024-12-2140712Actual
20634666.002023-11-239213Actual
4831200.002022-08-236815Budget
403755.002022-07-236756Actual
3463716743.622024-11-2219712Actual
16554527.002023-07-236663Actual
6127288.002022-09-229216Actual
5983181.002022-09-228915Actual
29795723.822024-07-228168Actual
10925164.002023-01-218417Actual
27554305.022024-05-2290111Actual
291682294.002024-07-227663Actual
267913986.002022-06-239465Actual
466734.002022-08-238573Actual
25811900.002022-06-236215Budget
3455687.992024-11-2285112Actual
2165478.002023-12-217163Actual
585210700.002022-09-225264Budget
480417067.002022-08-232874Actual
7162100.002022-10-238465Budget
35940921.002025-01-218113Actual
31510121.002024-09-218214Actual
3265153544.002024-10-226064Actual
245222.892024-02-2082112Actual
22249443.512023-12-218128Actual
3006123.102024-07-2289212Actual
35811218.802024-12-2165113Actual
1458836363.002023-05-233373Actual
3393537.002024-11-226916Actual
13754578.002023-04-227765Actual
116071699.002023-02-206265Actual
1303622.002023-03-238256Actual
384051059.002025-03-239764Actual
8678400.002022-11-237617Actual
3148225.002024-09-218273Actual
30629520.002024-08-228736Actual
38724-58833.002025-03-234676Actual
256363223.162024-03-2222712Actual
2001039.002023-10-238456Actual
6199100.002022-09-227436Budget
3253234.422022-06-237628Actual
7346360.002022-10-239236Actual
380165285.962025-02-2060212Actual
12427970.002023-03-237663Actual
260277.002024-04-216926Actual
997180.002022-12-216828Budget
39811500.002022-07-236146Budget
19422318.852023-09-2280611Actual
2366616052.002024-02-202073Actual
26505132.682024-04-2181411Actual
641234000.002022-09-226017Budget
88024201.162022-11-236218Actual
3693716743.622025-01-2119712Actual
16573270.002023-07-239063Actual
11818117.002023-02-208436Actual
2399290.002024-02-207846Actual
71727.002022-10-239665Actual
1971655.002023-10-238214Actual
3104619658.572024-08-2260411Actual
4570100.002022-08-237463Budget
4432552.002022-04-22775Actual
138848.002022-05-237164Actual
16001200.002022-05-236216Budget
35231428.002024-12-217766Actual
382087782.102025-02-2024713Actual
14511364.002023-05-236713Actual
123411287420.322023-02-204678Actual
32894180.002024-10-227346Actual
19360144.382023-09-2277411Actual
11359480.002023-02-206273Budget
195115.012023-09-2284212Actual
25057-82.002024-03-229156Actual
553920901.472022-08-236368Actual
793550.002022-11-237163Budget
13755151.002023-04-227865Actual
3792222.042025-02-2094511Actual
2253451.822023-12-2166612Actual
10372623.002023-01-218064Actual
7824141.992022-10-239068Actual
22128657.002023-12-218117Actual
15709644.002023-06-237715Actual
1970059471.002023-10-236014Actual
1062440.002023-01-217126Budget
6907154.002022-10-238073Actual
3637464.002025-01-216866Actual
2286100.002022-06-238313Budget
34689155.642024-11-2267213Actual
11975380.002023-02-208766Budget
2640732060.772024-04-2110078Actual
365231525.352025-01-216618Actual
32331500.002022-06-236128Budget
3870012993.002025-03-23776Actual
14288142.252023-04-2281311Actual
34622-206.682024-11-2291612Actual
5748126961.002022-09-223573Actual
2156728.422023-11-2376612Actual
25442-67.322024-03-2291411Actual
224836954.082023-12-2124711Actual
32808305.002024-10-226616Actual
1660100.002022-05-237326Budget
194493223.162023-09-2222711Actual
1049462.002023-01-216965Actual
293812258.002024-07-227665Actual
221561687.002023-12-217267Actual
1631100.002022-05-238416Budget
30612249.002024-08-226536Actual
3256100.002022-06-237828Budget
8765511.002022-11-239767Actual
225173.952023-12-2185112Actual
954326780.002022-12-216036Actual
1130820.002023-02-208263Budget
263485389.062024-04-216268Actual
113697.002023-02-206973Actual
19287133.742023-09-2289111Actual
27738205.022024-05-2267112Actual
23047954.002022-06-235363Actual
61617200.002022-04-226046Budget
13870106.002023-04-227836Actual
3773114380.142025-02-206368Actual
3591256579.502024-12-2129713Actual
88437.002022-11-239618Actual
365147.002022-04-228415Actual
25660-16755.302024-04-209275Actual
1494417426.002023-05-235366Actual
2729780714.002024-05-221576Actual
151931470563.332023-05-23678Actual
20619721.002023-11-237313Actual
30027339.062024-07-2281112Actual
12034200.002023-02-207417Budget
31593405.002024-09-216815Actual
26228.002022-06-239615Actual
990381564.002022-12-213577Actual
1643912.462023-06-2376212Actual
35711182.682024-12-2190112Actual
244901330.572024-02-2023711Actual
3476428094.762024-11-2234713Actual
11943100.002023-02-206766Budget
174894161.472023-07-2360612Actual
15121326.842023-05-238918Actual
5754116673.002022-09-224673Actual
1819755762.732023-08-235268Actual
2538732.672024-03-2290211Actual
1847649.702023-08-2380112Actual
2347472410.622024-01-21101611Actual
3506015113.002024-12-212075Actual
1575753289.002023-06-239465Actual
76163200.002022-10-237667Budget
250661876.002024-03-226166Actual
3590163532.262024-12-2113713Actual
23143232.002024-01-218467Actual
124517675.002022-05-231473Actual
11569200.002023-02-207815Budget
334758.002024-10-2296612Actual
1606112485.002023-06-232077Actual
31690186.002024-09-217416Actual
361391067.002025-01-216515Actual
33557-149.622024-10-2291213Actual
1013040.002023-01-218213Budget
2387710701.002024-02-201875Actual
38960168.852025-03-2389111Actual
9392200.002022-12-217865Budget
2248666595.622023-12-2131711Actual
3613051470.002025-01-213874Actual
204791344.402023-10-2323711Actual
2000813.002023-10-238256Actual
3096042889.762024-08-224078Actual
1975917965.002023-10-239464Actual
342291631.412024-11-227718Actual
1344816762.002023-03-23878Actual
1267240500.002023-03-236015Budget
213950.002022-04-227714Budget
31849239109.002024-09-21476Actual
3761138077.002025-02-206367Actual
2415100.002022-06-237773Budget
3687228.422025-01-2168212Actual
22858-173.002024-01-219165Actual
306111322.002024-08-226236Actual
1968994.002023-10-238373Actual
1874314268.002023-09-221874Actual
21388102.892023-11-2376311Actual
3940817619.302025-04-2192713Actual
4861-228.002022-08-239115Actual
132883600.002023-03-236118Budget
27751116.722024-05-2284112Actual
3034724.002024-08-226973Actual
10757650.002023-01-216256Budget
1529110.332023-05-2382311Actual
29931199.702024-07-2276411Actual
957440.002022-12-218236Actual
7504151900.002022-10-2310166Budget
1204200.002022-05-237263Budget
181170.002022-05-237856Budget
13310354.122023-03-237818Actual
3852038173.002025-03-233475Actual
560522201.492022-08-233378Actual
35110137.002024-12-216626Actual
840716.002022-11-238226Actual
393801457.802025-04-218574Actual
2316610603.002024-01-212277Actual
19524280.552023-09-2262612Actual
58421000.002022-09-228714Budget
1279059657.002023-03-231475Actual
21467145.442023-11-2365611Actual
23224188.962024-01-217828Actual
2292618.002024-01-216826Actual
37807110.342025-02-2085111Actual
2266968068.002024-01-213173Actual
31057212.472024-08-2276411Actual
27892287.222024-05-2278213Actual
3929473.182025-03-2369213Actual
153733795.512023-05-2318711Actual
1816125.002022-05-238156Actual
105447132.002023-01-212275Actual
1233860155.232023-02-203978Actual
17722527.002023-08-238764Actual
34137439.002024-11-227817Actual
864117074.002022-11-232476Actual
782085.932022-10-238568Actual
2898380787.372024-06-2215712Actual
2839960.002024-06-228456Actual
52639730.002022-08-23876Actual
28679108618.262024-06-223978Actual
2036057.142023-10-2376311Actual
25091388.002024-03-229266Actual
114662600.002023-02-206264Budget
3725333797.002025-02-209464Actual
278335255.112024-05-2220712Actual
8380750.002022-11-236226Budget
1595747500.002023-06-239966Actual
11610480.002023-02-206565Budget
335988948.792024-10-228713Actual
22219357.152023-12-217818Actual
277164508.292024-05-2222711Actual
34344109.272024-11-2271111Actual
24840122.002024-03-226815Actual
408417400.002022-07-236066Budget
3265010371.002024-10-225764Actual
19057540.002023-09-226617Actual
481717938.002022-08-2310074Actual
116892405.002023-02-206216Actual
3678765.652025-01-2171611Actual
23636432.002024-02-207363Actual
1483550.002022-05-238115Budget
1488131.002023-05-238236Actual
3153558.002024-09-216964Actual
8676200.002022-11-237417Budget
30675272.002024-08-228056Actual
9701260.202022-04-228018Actual
2927811853.002024-07-226364Actual
1021382.912022-04-228128Actual
3575672.042024-12-2169612Actual
2028771200.892023-10-233778Actual
37399485.002025-02-208716Actual
1390915070.002023-04-226056Actual
376721023.832025-02-206618Actual
6153100.002022-09-227626Budget
31835284.002024-09-218166Actual
352201679.002024-12-216366Actual
2160823428.862023-11-2339712Actual
481224278.002022-08-233874Actual
1982361159.002023-10-235665Actual
13725182.002023-04-228415Actual
4684720.002022-08-236514Actual
35977205.002025-01-218463Actual
33784106.002024-11-226964Actual
32557473.002024-10-229263Actual
12945107.002023-03-238436Actual
34746375099.472024-11-226713Actual
1648635000.002023-06-2399612Actual
13631137.002023-04-228414Actual
31040128.422024-08-2289311Actual
185671144.002023-09-228113Actual
2997100.002022-06-238366Budget
743133.002022-10-238456Actual
21163142.002023-11-238567Actual
11181-156.492023-01-219168Actual
1733344.382023-07-2385411Actual
14764513.002023-05-237765Actual
23107225.002024-01-218317Actual
21927190.002023-12-217616Actual
2627367419.002024-04-213177Actual
71482100.002022-10-237665Budget
17133258.662023-07-238918Actual
14929204.002023-05-237756Actual
146929857.002023-05-23874Actual
33011410.002024-10-227417Actual
13806275.002023-04-226616Actual
394870.002022-07-237136Budget
5950480.002022-09-226615Budget
8258200.002022-11-236865Budget
180240.002022-05-237156Budget
3626414.002025-01-217126Actual
729040.002022-10-238526Budget
32000.002022-04-226113Budget
1716550.002022-05-237736Budget
132053370.002023-03-236167Actual
28226342.002024-06-227465Actual
14194250925.452023-04-221578Actual
30354417.002024-08-228073Actual
2795763169.102024-05-2231713Actual
351315.002024-12-219626Actual
15059227.002023-05-238367Actual
33172257.152024-10-228368Actual
36143107.002025-01-216915Actual
38367790.002025-03-239214Actual
36314331.002025-01-216646Actual
26565245.442024-04-2180611Actual
29964383.742024-07-2274611Actual
2594260.002022-06-237315Actual
36334396.002025-01-219246Actual
2764740.122024-05-2268511Actual
26345187183.362024-04-215668Actual
318134444.002024-09-215266Actual
286561768152.212024-06-22478Actual
27218291.002024-05-228146Actual
2195262.002023-12-217326Actual
255689.272024-03-2266212Actual
887638.962022-11-238228Actual
21282146.542023-11-238468Actual
771125316.002022-04-2210166Actual
18169328376.902023-08-231228Actual
379694729.572025-02-2020711Actual
38063245.442025-02-2078612Actual
37198378.002025-02-206714Actual
11826360.002023-02-209236Actual
2375336.002024-02-206964Actual
1419278.002022-05-239264Actual
12843317.002023-03-238116Actual
2541126.292024-03-2285311Actual
27079585.002024-05-228165Actual
2178485.002023-12-218464Actual
32689138977.002024-10-221574Actual
41081118.002022-07-237666Actual
4419290.482022-07-236668Actual
3547216210.472024-12-212278Actual
1358-216.002022-05-239114Actual
3526110.002022-07-237373Budget
30246-61914.022024-07-2246713Actual
153846926.422023-05-2333711Actual
17198325.332023-07-239268Actual
35416173.812024-12-218528Actual
354110.002022-07-238273Budget
11204153073.632023-01-212978Actual
28138717.002024-06-228164Actual
10164280.002023-01-216563Budget
24133171.002024-02-206867Actual
444445.022022-07-238268Actual
3715552611.002025-02-203273Actual
1759200.002022-05-237446Budget
28435253.002024-06-228966Actual
96956500.002022-12-216366Budget
89031200.002022-11-236168Budget
3231671614.862024-09-2112212Actual
9819177291.002022-12-211227Actual
38749-426.002025-03-239117Actual
16275144.382023-06-2387311Actual
15813-252.002023-06-239116Actual
34792300.002024-12-218513Actual
2431167.782024-02-2068111Actual
3431040088.192024-11-22778Actual
5331-170.002022-08-239117Actual
3342026.292024-10-2267212Actual
3965100.002022-07-238336Budget
143342521.022023-04-2263611Actual
342474531.472024-11-226228Actual
48023849.002022-08-232374Actual
1238099.002023-03-238513Actual
16949189.002023-07-238756Actual
3258562516.002024-10-223873Actual
159991004.002023-06-237717Actual
27683751.842024-05-2272611Actual
3472381.962024-11-2271613Actual
23042152.002024-01-217366Actual
330491296.002024-10-228067Actual
23876110901.002024-02-201575Actual
4767823.002022-08-238064Actual
705121305.002022-10-232474Actual
9922342.002022-12-216718Actual
2702550984.002024-05-223874Actual
36357153.002025-01-218956Actual
18710176.002023-09-226764Actual
2278412240.002024-01-212274Actual
110821631.412023-01-216228Actual
259344056.002024-04-216365Actual
20324356.082023-10-2362211Actual
2435123.002022-06-239273Actual
2992832.672024-07-2271411Actual
33632778.002024-11-227313Actual
340371070.002024-11-226256Actual
8743200.002022-11-237867Budget
2435820.972024-02-2094211Actual
3709860.002025-02-209413Actual
533841300.002022-08-235367Budget
38865149.572025-03-238428Actual
1186286.002023-02-208346Actual
31548192.002024-09-218564Actual
18678155.002023-09-226814Actual
25827714.002024-04-219214Actual
234406516.842024-01-2153611Actual
1461635.002023-05-238573Actual
31454336252.002024-09-212973Actual
6597442.002022-09-229218Actual
14415144.382023-04-2292112Actual
2456912.462024-02-2067612Actual
747100.002022-04-227866Budget
158015680.002022-05-232475Actual
1540922.042023-05-2381112Actual
8514-121.002022-11-239146Actual
14960144.002023-05-237466Actual
2412239169.002024-02-205267Actual
2832027.002024-06-228526Actual
5883200.002022-09-227464Budget
7161135.002022-10-238465Actual
267565582.062024-04-2153613Actual
3470048.622024-11-2282213Actual
12100573.002023-02-207767Actual
3218731.612024-09-2182411Actual
266851880.582024-04-2123712Actual
2356114.002024-01-2197612Actual
225216163.502022-05-2310078Actual
14277156.082023-04-2266311Actual
7696955.642022-10-237718Actual
2610200.002022-06-238315Actual
13386158300.002023-03-235668Budget
1489216.002022-05-238415Actual
2998974904.282024-07-2214711Actual
9069105.002022-12-217863Actual
3211669162.692024-09-2112211Actual
1133467844.002023-02-201573Actual
21767300.002022-05-236368Budget
518557.002022-08-238456Actual
20629298.002023-11-238513Actual
351353467.002024-12-216136Actual
22256182.902023-12-219028Actual
14748103936.002023-05-235665Actual
225420200.002022-06-236013Budget
27462432.912024-05-229028Actual
35164183.002024-12-216646Actual
35031334.002024-12-217465Actual
828050.002022-11-238265Budget
612090.002022-09-228516Budget
393455.002025-03-2396613Actual
18059342.002023-08-237417Actual
1976612898.002023-10-23774Actual
9976220.002022-12-217328Budget
1786034.002023-08-236916Actual
37717392.002022-04-221225Actual
752323573.002022-10-233276Actual
4872142200.002022-08-235665Budget
1885128405.002023-09-223875Actual
28302683.002024-06-226126Actual
31395463.002024-09-218913Actual
12114110.002023-02-208567Actual
31037102.892024-08-2284311Actual
2989325192.722024-07-2260311Actual
344284.002022-07-236863Actual
236851153.002024-02-206173Actual
1087920237.002023-01-213276Actual
3292714.002024-10-228256Actual
200194418.002023-10-235366Actual
31308-156.642024-08-2291213Actual
2269625.002024-01-218273Actual
168751086060.002023-07-231036Actual
1277924228.002023-03-239465Actual
183171002.912023-08-2361311Actual
37236897.002025-02-207264Actual
20006192.002023-10-238056Actual
4602256527.002022-08-23473Actual
2151120.782022-05-238528Actual
2885380.002022-06-238046Budget
33282349.702024-10-2280311Actual
161093890.552023-06-236128Actual
11354267747.002023-02-204673Actual
34366517.792024-11-2262211Actual
15218763530.402023-05-234678Actual
19288206.082023-09-2290111Actual
18569419.002023-09-228313Actual
32102186.932024-09-2178111Actual
32962115.002024-10-228466Actual
322731861.432024-09-2123711Actual
19761327.002023-10-239764Actual
1139317.002023-02-208573Actual
2662255.022024-04-2177112Actual
3127425.812024-08-2282113Actual
3236880298.002024-09-2129712Actual
3341529663.982022-06-23478Actual
789240.002022-11-238213Budget
4092200.002022-07-236566Budget
1206524271.002023-02-205367Actual
145027703.002022-05-234074Actual
2939843000.002024-07-229965Actual
2642690.122024-04-2184111Actual
31789967.002024-09-216256Actual
24858324.002024-03-229215Actual
26223164881.002024-04-215667Actual
3123200.002022-06-237467Budget
2301767.002024-01-218356Actual
15124667.762023-05-239218Actual
39229427.002025-03-2397612Actual
115283888.002023-02-202374Actual
9355117503.002022-12-211225Actual
5003319.002022-08-239216Actual
250683761.002024-03-226366Actual
11836200.002023-02-206546Budget
2496891.002024-03-228026Actual
12188245.032023-02-208318Actual
337440.002022-04-226515Actual
2638044448.882024-04-21778Actual
34897950.002024-12-216614Actual
25951180.002024-04-218465Actual
3350726391.222024-10-2260113Actual
143256870.002022-05-231574Actual
3640010311.002025-01-21776Actual
10505686.002023-01-217765Actual
10111127.002023-01-216813Actual
211561.002022-04-227614Actual
2500197.002024-03-228536Actual
2892595.442024-06-2277212Actual
1981811.002023-10-239615Actual
34671722.322024-11-2280113Actual
1885616471.002023-09-2210075Actual
15285149.702023-05-2374311Actual
238636754.002022-06-233873Actual
70044.002022-04-228556Actual
2431091.192024-02-2067111Actual
6223-221.002022-09-229136Actual
19173309075.022023-09-221228Actual
15421742.262023-05-2352612Actual
3706424842.072025-01-2134713Actual
223818857.492022-05-232478Actual
29558-147.002024-07-229156Actual
3299483332.002024-10-223776Actual
31270301.262024-08-2277113Actual
2933070964.002024-07-223974Actual
42411400.002022-07-237267Budget
427429500.002022-07-239967Actual
5395676.002022-08-239767Actual
24631702.002024-03-227313Actual
2537628.422024-03-2276211Actual
20180501.092023-10-236718Actual
3000104.002022-06-238566Actual
30768358.002024-08-228317Actual
7964-186.002022-11-239163Actual
518218.002022-08-238256Actual
1656760.002023-07-238263Actual
606049374.002022-09-221475Actual
189401419.002023-09-226246Actual
21283135.932023-11-238568Actual
245937760.482024-02-20101612Actual
35855632.842024-12-2187213Actual
365951035.952025-01-218068Actual
36784199.702025-01-2167611Actual
34707-179.452024-11-2291213Actual
4930481412.002022-08-2310165Actual
3144590602.002024-09-211573Actual
22572178.002022-06-236213Actual
2231789233.052023-12-213578Actual
4657200.002022-08-238073Budget
1644222.042023-06-2380212Actual
18101158.002023-08-238367Actual
37084891.002025-02-207613Actual
33539253.892024-10-2267213Actual
8374118654.002022-11-231226Actual
3265413828.002024-10-226364Actual
16089655.642023-06-237318Actual
10364200.002023-01-217464Budget
89262200.002022-11-237668Budget
51081264.002022-08-236246Actual
3517869.002024-12-218446Actual
1504852.002023-05-236967Actual
4028950.002022-07-236156Budget
2007222060.002023-10-233376Actual
38385114.002025-03-237164Actual
38401-240.002025-03-239164Actual
31667212040.002024-09-212975Actual
17633254891.002023-08-233573Actual
16526380.002023-07-237413Actual
26115130.002024-04-218156Actual
3196200.002022-06-236818Budget
7749511.702022-10-238028Actual
3906124.162025-03-2378511Actual
19106234.002023-09-228467Actual
9516200.002022-12-217726Budget
2090926827.002023-11-233875Actual
440617800.002022-07-235768Budget
315404648.002024-09-217664Actual
27194150.002024-05-228336Actual
256931310.002024-04-217713Actual
90411602.002022-12-216163Actual
315371085.002024-09-217264Actual
115118.002023-02-209664Actual
73550.002022-04-227166Budget
37094515.002025-02-208913Actual
36180373.002025-01-217365Actual
2155202.602022-05-239028Actual
18070231.002023-08-238917Actual
1189788.002023-02-207656Actual
1471138575.002023-05-233874Actual
8144100.002022-11-238564Budget
938080.002022-12-217165Budget

Generated 2025-05-22 08:47:37.017 UTC