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35083 items

NOTE: Only 1000 elements of total 35083 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7578480.002022-11-229217Actual
12174.002022-05-226713Actual
1654215.002023-08-229613Actual
23236213.212024-02-209428Actual
1310381.002023-04-228566Actual
30136287.222024-08-2166113Actual
2288725775.002024-02-203875Actual
180013.002022-06-226956Actual
31208708.222024-09-2172612Actual
2335270.972024-02-2089211Actual
38289469720.002025-04-22673Actual
116901900.002023-03-226216Budget
235219.272024-02-2084112Actual
9744286998.002023-01-20476Actual
1529110.332023-06-2282311Actual
8585168.002022-12-236766Actual
324794504.842024-10-2120713Actual
79220.002022-05-227363Budget
1931213.532023-10-2284211Actual
35718903.972025-01-2061212Actual
12996410.002023-04-228746Actual
691110.002022-11-228273Budget
334904508.292024-11-2122712Actual
3515100.002022-08-226573Budget
350158999.002025-01-205365Actual
3269219360.002024-11-212074Actual
5867380.002022-10-226564Budget
34292982.922024-12-228068Actual
870548100.002022-12-235267Budget
36151886.002025-02-208115Actual
21955117.842022-06-227668Actual
14388346702.852023-05-2243711Actual
1303520.002023-04-228256Budget
39049308.212025-04-2261511Actual
1100320339.002023-02-20777Actual
6588220.782022-10-228418Actual
3151404.002022-07-239767Actual
16524136.002023-08-227113Actual
1741312093.542023-08-2219711Actual
10071908069.522023-01-20478Actual
3326056.082024-11-2185211Actual
154253512.532023-06-2260612Actual
3476061390.122024-12-2229713Actual
740843.002022-11-226856Actual
32773295.002024-11-219765Actual
148632233805.002023-06-221036Actual
1721380.002022-06-228136Budget
29348315.002024-08-217815Actual
1670314721.002023-08-22774Actual
11128200.002023-02-205468Budget
1356932033.002023-05-222473Actual
3602320.002025-02-206973Actual
1520286110.262023-06-222178Actual
2037613232.922023-11-2260411Actual
16458316.722023-07-2361612Actual
10350348.002023-02-206564Actual
2010974021.002023-11-221227Actual
2261633758.002024-02-205263Actual
133931900.002023-04-226168Budget
23737317.002024-03-219414Actual
1592647839.002023-07-235666Actual
3432850.002022-08-226263Budget
4519550.002022-09-228013Budget
11281260.002023-03-226563Actual
208989088.002023-12-232275Actual
31890436.002024-10-217817Actual
30983117.782024-09-2185111Actual
3458243.312024-12-2283212Actual
8324435902.002022-12-234375Actual
31559757498.002024-10-21474Actual
150211323.002023-06-228017Actual
36677357.152025-02-2074211Actual
2341636.932024-02-2066511Actual
19007755.002023-10-227666Actual
41631334567.002022-08-224376Actual
1883810058.002023-10-222075Actual
16846466.002023-08-229216Actual
32351542.022022-07-236228Actual
4264100.002022-08-228567Budget
6138100.002022-10-226526Budget
2835518241.002024-07-226046Actual
27340265.002024-06-218917Actual
2376347.002024-03-218264Actual
268661033.002024-06-217763Actual
24179135599.002024-03-213777Actual
3392437742.002024-12-224075Actual
38317644.002025-04-226273Actual
21988122.002024-01-208336Actual
87647.002022-12-239667Actual
202626.002023-11-229668Actual
2574452000.002024-05-219963Actual
19883971486.002023-11-224675Actual
225736746.632024-01-2024712Actual
326490.002022-07-238328Budget
38852246.542025-04-226728Actual
38233288.002025-04-227413Actual
2049813.532023-11-2265112Actual
194843.952023-10-2284112Actual
15801200.002023-07-237616Actual
1992166.002023-11-227326Actual
161981084494.472023-07-234678Actual
2156728.422023-12-2376612Actual
1057220.782022-05-226668Actual
27694100.762024-06-2185611Actual
2721930.002024-06-218246Actual
29617136289.002024-08-213576Actual
314981141.002024-10-216614Actual
273036123.002024-06-212376Actual
7882280.002022-12-237613Budget
9021101.002023-01-208513Actual
48222284.002022-09-226215Actual
28157138122.002024-07-221374Actual
309142363.252024-09-217268Actual
1865768.002023-10-227873Actual
6785546.002022-11-229213Actual
1968994.002023-11-228373Actual
3308244033.002024-11-213277Actual
18610-209.002023-10-229163Actual
18208191.992023-09-226868Actual
1140219593.002023-03-2210073Actual
35580178.422025-01-2073411Actual
27224240.002024-06-218946Actual
2194847.002024-01-206726Actual
174228436.022023-08-2232711Actual
3959601.002022-08-228036Actual
14776272.002023-06-229265Actual
30129578504.782024-08-2143712Actual
10187393.002023-02-208063Actual
13368128.362023-04-228428Actual
84291500.002022-12-236236Budget
79231900.002022-12-236363Budget
2846038428.002024-07-223276Actual
8682214.002022-12-237817Actual
366111001759.142025-02-20478Actual
3431659618.862024-12-221978Actual
6521561.002022-10-229767Actual
16165-250.432023-07-239168Actual
2716837.002024-06-218526Actual
33875304.002024-12-226865Actual
24092-36248.002024-03-214676Actual
3015836524.742024-08-2112213Actual
1258422600.002023-04-225464Budget
156501071.002023-07-237664Actual
341542810.002024-12-225467Actual
706029673.002022-11-223874Actual
18829610670.002023-10-22475Actual
21037164.002023-12-238156Actual
1531197.572023-06-2273411Actual
7870380.002022-12-236613Budget
26633-137.542024-05-2191112Actual
1759968.002023-09-228263Actual
1328559591.592023-04-226018Actual
2071814.002023-12-238273Actual
4136167185.002022-08-2210166Actual
20090100.002023-11-227117Actual
38570262.002025-04-228026Actual
33782468.002024-12-226764Actual
48801400.002022-09-226265Actual
234716.002024-02-2096611Actual
2329159.002022-07-237263Actual
32877109.002024-11-218436Actual
19636178.002023-11-228963Actual
2352478.422024-02-2089112Actual
332674.002024-11-2196211Actual
836178.002022-05-228317Actual
745115132.002022-11-226066Actual
342151819050.002024-12-224677Actual
156659.002023-07-239664Actual
9001300.002023-01-207313Budget
29752202.602024-08-216828Actual
13112247.002023-04-229766Actual
1289640.002023-04-228426Budget
2880444.382024-07-2276511Actual
23408-109.882024-02-2091411Actual
386111709.002025-04-226146Actual
180247115.002023-09-22876Actual
1461540.002022-06-226515Actual
12354200.002023-04-226713Budget
3792200.002022-05-225265Budget
26069382.002024-05-218936Actual
230331510.002024-02-206266Actual
6432200.002022-10-227417Budget
3705553.002022-08-226515Actual
2767044869.682024-06-2154611Actual
20213602.612023-11-227428Actual
42262038.002022-08-226267Actual
7474100.002022-11-227466Budget
428182416.002022-08-221377Actual
23155297307.002024-02-20477Actual
3028146851.002024-09-216063Actual
2659670813.782024-05-2129711Actual
20876145.002023-12-238565Actual
23138277.002024-02-207867Actual
28141201.002024-07-228464Actual
5062287.002022-09-226536Actual
119983367.002023-03-222376Actual
316215743.002024-10-216165Actual
16191117245.692023-07-233478Actual
35407519.272025-01-207428Actual
3369921397.002024-12-222273Actual
28900377.362024-07-2281112Actual
689670.002022-11-227373Budget
17682834.002023-09-228014Actual
35409935.952025-01-207728Actual
1325919766.002023-04-22777Actual
24143549.002024-03-218167Actual
2541126.292024-04-2185311Actual
34951-299.002025-01-209164Actual
2283339961.002024-02-206065Actual
346323.002022-08-228263Actual
36338960.002025-02-206256Actual
27938415.002024-06-2197613Actual
3686982.682025-02-2065212Actual
8770744626.002022-12-23677Actual
31869203048.002024-10-213576Actual
237102.002024-03-219673Actual
5811546.002022-10-226614Actual
17075138.002023-08-228967Actual
31186192.252024-09-2187212Actual
27683751.842024-06-2172611Actual
34781150.002025-01-207113Actual
26304542.002024-05-218318Actual
2180514981.002024-01-202074Actual
39387945.002025-05-219276Actual
448443374.622022-08-223778Actual
182888.002022-06-229056Actual
33682448.002024-12-229263Actual
103462081.002023-02-206264Actual
30778270616.002024-09-211227Actual
30659309.002024-09-219246Actual
9246300.002023-01-207364Budget
3516720.002025-01-206946Actual
2355212.462024-02-2083612Actual
2037992.252023-11-2265411Actual
364411149.002025-02-208117Actual
779528.352022-11-227168Actual
3064889.002024-09-217846Actual
27173204.002024-06-219226Actual
23999302.002024-03-218746Actual
7346360.002022-11-229236Actual
3039836.002024-09-215464Actual
3755655087.002025-03-221976Actual
10746157.002023-02-208946Actual
34796-517.002025-01-209113Actual
1344816762.002023-04-22878Actual
30803276.002024-09-218367Actual
816338271.002022-12-231474Actual
1587668.002023-07-236746Actual
19275122.042023-10-2273111Actual
205016.082023-11-2268112Actual
17545-104157.552023-08-2243712Actual
1265110976.002023-04-221874Actual
17406348311.502023-08-226711Actual
1779380.002022-06-228746Budget
3372896.002024-12-227873Actual
377253598.122025-03-225468Actual
4531480.002022-09-228713Budget
34233134.422024-12-228218Actual
2851195.002022-07-238936Actual
11172149.572023-02-208368Actual
2452766.722024-03-2189112Actual
14894113.002023-06-226546Actual
30844106636.402024-09-216018Actual
24225417.762024-03-217628Actual
37524110.002025-03-226866Actual
21433208.212023-12-2362511Actual
139749123.002023-05-22876Actual
1331650.002023-04-228218Budget
19882134897.002023-11-224375Actual
12161380.002023-03-226518Budget
15250215.662023-06-2262211Actual
968918100.002023-01-206066Budget
266540.002022-07-238265Budget
2530147.002022-07-238364Actual
1929912.462023-10-2267211Actual
20632499.002023-12-239013Actual
25146414.002024-04-219017Actual
2181699240.002024-01-203574Actual
23867835.002024-03-219765Actual
35207112.002025-01-208956Actual
5016100.002022-09-226626Budget
46823200.002022-09-226214Budget
12185480.002023-03-228118Budget
28641634.432024-07-228168Actual
1186130.002023-03-228246Budget
160338501.002023-07-237667Actual
31594122.002024-10-216915Actual
1809177.002022-06-227756Actual
20713106.002023-12-237673Actual
593040900.002022-10-223174Actual
2270537.002024-02-209473Actual
3119316519.152024-09-2152612Actual
1420626236.422023-05-223378Actual
12567200.002023-04-228414Budget
12114110.002023-03-228567Actual
4570100.002022-09-227463Budget
9940975.342023-01-208118Actual
354248451.242025-01-205268Actual
5504280.002022-09-228128Budget
1146011051.002023-03-225764Actual
2532889625.482024-04-213478Actual
38954461.412025-04-2281111Actual
1563140174.002023-07-231224Actual
68467392.002022-11-229463Actual
674120900.002022-11-226013Budget
38829588.972025-04-227418Actual
9952317.752023-01-208918Actual
24463227.362024-03-2181611Actual
23380115.652024-02-2090311Actual
29492240.002024-08-217336Actual
1808123863.002023-09-225767Actual
21594.002022-06-229628Actual
67249005.792022-10-222278Actual
28071231.002024-07-227473Actual
2734517.002024-06-219617Actual
104-221.002022-05-229163Actual
2448750.002022-07-236614Budget
2053111.402023-11-2273212Actual
225216163.502022-06-2210078Actual
3293040.002024-11-218556Actual
12645357509.002023-04-22674Actual
11905127.002023-03-228156Actual
3505314907.002025-01-20775Actual
15240335.872023-06-2287111Actual
32680594.002024-11-219764Actual
1644020.972023-07-2377212Actual
1492280.002023-06-226756Actual
34604153.952024-12-2268612Actual
201264.002022-05-226814Actual
38782216.002025-04-228967Actual
2051529.482023-11-2287112Actual
18906118.002023-10-229026Actual
1779195800.002023-09-225665Actual
2295376.002022-07-239013Actual
9998682.912023-01-208728Actual
29990144102.382024-08-2115711Actual
3145336442.002024-10-212873Actual
6816200.002022-11-227263Budget
1933531.002022-06-226517Actual
4002340.002022-08-227746Actual
15892128.002023-07-238946Actual
24955568.002024-04-216126Actual
39014299.702025-04-2287311Actual
35983546.002025-02-209263Actual
35661162062.292025-01-204711Actual
63039.002022-05-227146Actual
130061300.002023-04-226156Budget
17164213.212023-08-229228Actual
2610495.002024-05-216656Actual
389101075340.812025-04-2210168Actual
2156628.422023-12-2374612Actual
31835284.002024-10-218166Actual
24903112936.002024-04-211375Actual
2581090.002024-05-216914Actual
31175111.402024-09-2173212Actual
13162405.002023-04-227317Actual
2168417836.002024-01-201873Actual
291218.002022-05-229064Actual
1738067.782023-08-2268611Actual
372072060.002025-03-228014Actual
2370872.002024-03-219273Actual
999030.002023-01-208228Budget
34859183434.002025-01-203773Actual
3191231295.002024-10-216367Actual
87076250.002022-12-235367Actual
322312419.952024-10-2162611Actual
15395215.662023-06-2261112Actual
14018197.002023-05-228317Actual
27865111.782024-06-2178113Actual
267565582.062024-05-2153613Actual
108321129.002023-02-207666Actual
69501039.002022-11-227714Actual
313941485.002024-10-218713Actual
29269127759.002024-08-211224Actual
2412012.002024-03-219617Actual
18709346.002023-10-226664Actual
3913177.002022-08-228126Actual
33628583.002024-12-226713Actual
76763819.332022-11-226118Actual
29487325.002024-08-216636Actual
13024119.002023-04-227456Actual
9069105.002023-01-207863Actual
24317249.702024-03-2177111Actual
9205200.002023-01-208414Budget
24883400.002022-07-235264Budget
177483.002022-06-228446Actual
37446599.002025-03-227736Actual
212754973.902023-12-237668Actual
2317929199.002024-02-204077Actual
7941104.002022-12-237463Actual
9653120.002023-01-207356Budget
982617729.002023-01-205767Actual
32547972.002024-11-218063Actual
11633650.002023-03-228065Budget
34677632.842024-12-2287113Actual
2555220.972024-04-2181112Actual
34957484913.002025-01-2010164Actual
3190317.002024-10-219617Actual
35844366.172025-01-2073213Actual
2954321.002024-08-217156Actual
2605641.002024-05-217136Actual
31643251.002024-10-218965Actual
3212273.102024-10-2167211Actual
32715791.002024-11-216615Actual
35318101.002025-01-207167Actual
16072172852.002023-07-233577Actual
995916600.002023-01-206028Budget
16791679.002023-08-229765Actual
3560737.992025-01-2073511Actual
1087030604.002023-02-201976Actual
32857982134.002024-11-211036Actual
2335750.002022-07-237663Budget
23469222.042024-02-2092611Actual
9044850.002023-01-206263Budget
8027100.002022-12-238073Budget
37540263.002025-03-228966Actual
6619220.002022-10-227328Budget
6581750.002022-10-228018Budget
27329386.002024-06-217417Actual
26370279.872024-05-219068Actual
26334185.932024-05-218528Actual
3848784.002025-04-228265Actual
20221146.542023-11-228428Actual
2971897855.932024-08-216018Actual
1854727094.882023-09-2239712Actual
22163637.002024-01-208167Actual
765330604.002022-11-221977Actual
18012378.002023-09-228766Actual
36670282.682025-02-2065211Actual
37801170.982025-03-2278111Actual
1793312.002023-09-229636Actual
146861324.002023-06-229764Actual
5529214285.382022-09-225668Actual
2883465.652024-07-2271611Actual
31668239.002022-07-232277Actual
4178200.002022-08-226817Actual
30486299.002024-09-219415Actual
377161092.012025-03-228728Actual
8053650.002022-12-236514Budget
174163288.052023-08-2222711Actual
11483374.002023-03-227364Actual
7945380.002022-12-237763Budget
29662480.002024-08-216567Actual
12050200.002023-03-228417Budget
3645960398.002025-02-206067Actual
267545.002024-05-2196213Actual
5794180.002022-10-228773Actual
111391000.002023-02-206268Budget
504870.002022-09-228926Actual
24503335728.142024-03-2143711Actual
32310106.082024-10-2189112Actual
249251455599.002024-04-214675Actual
3841116622.002025-04-22874Actual
9778720.002023-01-206517Actual
127972945.002023-04-222375Actual
238130816.002022-07-233273Actual
958914170.002023-01-206046Actual
31428172.002024-10-218563Actual
2139645.442023-12-2385311Actual
195643288.052023-10-2222712Actual
9850202.002023-01-207367Actual
2272460.002024-02-208214Actual
1852120.002023-09-2297612Actual
22563243.322024-01-208712Actual
39221168.852025-04-2285612Actual
3738742.002025-03-227116Actual
17944141.002023-09-227446Actual
157743752.002023-07-232375Actual
561122143.922022-09-224078Actual
3685682.682025-02-2084112Actual
2731825510.002024-06-2110076Actual
109524571.002023-02-206367Actual
9807200.002023-01-208417Budget
989618294.002023-01-202477Actual
477151.002022-09-228264Actual
3065457.002024-09-218546Actual
37031446.872025-02-2081613Actual
1936967.782023-10-2289411Actual
3809810712.662025-03-2233712Actual
2108765039.002023-12-231576Actual
38568212.002025-04-227726Actual
15953-195.002023-07-239166Actual
2848120.002022-07-238536Actual
4489327218.962022-08-224678Actual
32627741.002024-11-217314Actual
22301140635.522024-01-201378Actual
21787128.002024-01-208964Actual
26733352.142024-05-2166213Actual
1577111771.002023-07-232075Actual
37024496.002025-02-2072613Actual
255721.822024-04-2171212Actual
33632778.002024-12-227313Actual
23010154.002024-02-207456Actual
194661234.822023-10-2260112Actual
35008495.002025-01-209015Actual
30421273.002024-09-218464Actual
32405253.892024-10-2192113Actual
18155354.122023-09-227818Actual
39035564.602025-04-2280411Actual
12526-99.002023-04-229173Actual
3144824202.002024-10-212073Actual
341901038170.002024-12-22677Actual
1680311771.002023-08-222075Actual
120350.002022-06-227163Budget
38742114.002025-04-228217Actual
28849159.272024-07-2290611Actual
6685380.002022-10-227768Budget
12282220.782023-03-227368Actual
474110200.002022-09-226364Budget
4256380.002022-08-228167Budget
3102631.612024-09-2169311Actual
29607158561.002024-08-212176Actual
37384135.002025-03-226716Actual
19936145.002023-11-229226Actual
150329600.002022-06-225265Budget
23189260.182024-02-206818Actual
12855708.002022-05-223173Actual
35402298.062025-01-206728Actual
13363405.632023-04-228128Actual
11224380.002023-03-226513Budget
13104410.002023-04-228766Actual
2050615.652023-11-2276112Actual
34560-108.812024-12-2291112Actual
14673553.002023-06-228064Actual
898216163.502022-12-2310078Actual
7921850.002022-12-236263Budget
28763188.002024-07-2292311Actual
19846108.002023-11-228565Actual
20881037.462022-06-227718Actual
25855187.002024-05-218364Actual
3278675992.002024-11-212175Actual
1637831286.452023-07-2314711Actual
3475554695.252024-12-2221713Actual
197353013.002023-11-226364Actual
1227748.052023-03-227168Actual
806360.002022-12-237114Actual
31988382.912024-10-218518Actual
11239338.002023-03-227613Actual
729484.002022-11-228926Actual
209171920.002023-12-236216Actual
35885162.662025-01-2083613Actual
3349925891.672024-11-2135712Actual
2026630.002022-06-228767Actual
211062634545.002023-12-234376Actual
1156072.002023-03-227115Actual
15644176.002023-07-236864Actual
13305290.482023-04-227418Actual
2269787.002024-02-208373Actual
784133121.402022-11-221978Actual
24939333.002024-04-217716Actual
29404118989.002024-08-211375Actual
26068354.002024-05-218736Actual
24231169.272024-03-218328Actual
17456-50.302023-08-2291112Actual
3279272812.002024-11-213175Actual
915530.002023-01-208373Budget
34137439.002024-12-227817Actual
2157314.592023-12-2383612Actual
231854819.352024-02-206218Actual
299542280.592024-08-2162611Actual
34978187599.002025-01-203574Actual
2619128801.002024-05-2110076Actual
19960416.002023-11-228736Actual
9840126.002023-01-206767Actual
245426.082024-03-2173212Actual
131492500.002023-04-226217Budget
3391661351.002024-12-223175Actual
71868314.002022-11-222075Actual
8880117.752022-12-238428Actual
24399184.812024-03-2177411Actual
4331275.332022-08-227818Actual
34630263375.882024-12-226712Actual
27574273.102024-06-2180211Actual
2038392644.002022-06-22677Actual
5451750.002022-09-227718Budget
3593200.002022-08-228414Budget
30836209382.002024-09-213577Actual
387106123.002025-04-222376Actual
225566.002024-01-2096612Actual
22631482.002024-02-207263Actual
4204126.002022-08-228517Actual
15652160.002023-07-237864Actual
334411874.032022-07-23878Actual
8100139100.002022-12-235664Budget
17548105248.002023-09-226013Actual
2374810171.002024-03-216364Actual
115908.002023-03-229615Actual
13512287.002023-05-228913Actual
2016932833.002023-11-223877Actual
143703795.512023-05-2218711Actual
27884295.992024-06-2167213Actual
27973630.002024-07-226613Actual
288536.002024-07-2296611Actual
16606939129.002023-08-224373Actual
20835709.002023-12-237715Actual
3006812222.262024-08-2153612Actual
32429195.992024-10-2189213Actual
34932429.002025-01-206764Actual
1765933.002023-09-228573Actual
293551053.002024-08-218715Actual
5982720.002022-10-228715Actual
7507579787.002022-11-22676Actual
5355273.002022-09-226667Actual
1273613495.002023-04-226365Actual
105287.002023-02-209665Actual
34225128.362024-12-227118Actual
29433125.002024-08-216716Actual
38121148.622025-03-2278113Actual
1174394.002023-03-226726Actual
166663678.002023-08-225464Actual
3185353480.002024-10-211376Actual
1269480.002022-06-226173Budget
31521193608.002024-10-211224Actual
10267100.002023-02-208173Budget
17161104.112023-08-228928Actual
3713415.002025-03-229663Actual
127332600.002023-04-226165Budget
22930132.002024-02-207426Actual
1173412199.002023-03-226026Actual
20298248.642023-11-2266111Actual
111531663.232023-02-207268Actual
16974320.002023-08-227766Actual
3776324163.652025-03-22878Actual
4098114.002022-08-226866Actual
34933325.002025-01-206864Actual
2699911.002024-06-219664Actual
468359790.802022-05-224575Actual
85528900.002022-05-225667Budget
3023643807.332024-08-2131713Actual
1461444.002023-06-228373Actual
23977501.002024-03-219236Actual
632312700.002022-10-225366Budget
365804820.872025-02-206168Actual
44342600.002022-08-227668Budget
27878108248.882024-06-2112213Actual
7925244.002022-12-236563Actual
33131600.002022-05-226015Budget
20049326.002023-11-229266Actual
71887062.002022-11-222275Actual
391412535.912025-04-2261112Actual
39150355.022025-04-2274112Actual
32967-358.002024-11-219166Actual
212141560.202023-12-237718Actual
1463366.002023-06-227114Actual
15235230.552023-06-2281111Actual
263485389.062024-05-216268Actual
19090700.002023-10-226567Actual
8583280.002022-12-236666Budget
327601277.002024-11-218065Actual
7091200.002022-11-227815Budget
18623133560.002023-10-221573Actual
26764541.612024-05-2165613Actual
11145200.002023-02-206668Budget
7004300.002022-11-227364Budget
8081256.002022-12-238314Actual
31002294.382024-09-2174211Actual
2041457.142023-11-2276511Actual
10850380.002023-02-208766Budget
16212332.682023-07-2377111Actual
4575302.002022-09-227763Actual
32303564.602024-10-2180112Actual
2830810.002024-07-226926Actual
13203600.002022-06-226214Budget
2805345056.002024-07-223473Actual
21983440.002024-01-207736Actual
234783689.132024-02-208711Actual
336575828.002024-12-226163Actual
25255490.482024-04-217428Actual
13199149398.002023-04-225667Actual
32552167.002024-11-218563Actual
481717938.002022-09-2210074Actual
12270281.392023-03-226668Actual
1710749940.002023-08-223977Actual
15186282.902023-06-229268Actual
6210380.002022-10-228136Budget
11642100.002023-03-228465Budget
1519913513.452023-06-221878Actual
15151996.002022-06-226165Actual
37294176.002025-03-227115Actual
2054673.102023-11-2292212Actual
9267100.002023-01-208564Budget
227094397.002024-02-206114Actual
3837926625.002025-04-226364Actual
14629376.002023-06-226614Actual
7203315767.002022-11-224675Actual
28128228.002024-07-226864Actual
24471-180.092024-03-2191611Actual
15585128.002023-07-237373Actual
3464475919.192024-12-2229712Actual
930189766.002023-01-203774Actual
6968176.002022-11-228914Actual
3195776033.002024-10-213177Actual
50582527.002022-09-226136Actual
356685255.112025-01-2018711Actual
361391067.002025-02-206515Actual
8147630.002022-12-238764Actual
28847448.642024-07-2287611Actual
240784466.002024-03-212376Actual
38441304.002025-04-226715Actual
384791618.002025-04-227265Actual
265905096.602024-05-2120711Actual
34220.002022-08-225463Budget
24675192.002024-04-218463Actual
2960417287.002024-08-211876Actual
11865100.002023-03-228446Budget
60861800.002022-10-226116Budget
33781960.002024-12-226664Actual
1701819810.002023-08-2210076Actual
20297273.102023-11-2265111Actual
1587814.002023-07-236946Actual
1431928.422023-05-2285411Actual
38244424.002025-04-228913Actual
21984128.002024-01-207836Actual
5253305.002022-09-229266Actual
6511144.002022-10-228567Actual
269431375.002024-06-216614Actual
69253.002022-11-229673Actual
34459164.592024-12-2280511Actual
8843100.002022-05-227667Budget
50592100.002022-09-226136Budget
3830734853.002025-04-223473Actual
1481722.002023-06-226916Actual
190374378.002023-10-222376Actual
1510091693.702023-06-226018Actual
369008265.812025-02-2063612Actual
25324187727.312024-04-212978Actual
2826261675.002024-07-223175Actual
463960.002022-09-226773Budget
17922561.002023-09-228036Actual
19110351.002023-10-229067Actual
1370131058.002023-05-224074Actual
10580141.002023-02-207416Actual
321721763.562024-10-2161411Actual
181621228.382023-09-228718Actual
5156100.002022-09-226556Budget
5578185.932022-09-229068Actual
2893219.912024-07-2285212Actual
1119976678.272023-02-202178Actual
2503380.002022-07-236664Budget
107091300.002023-02-206246Budget
28313139.002024-07-227726Actual
879320237.002022-12-234077Actual
24639372.002024-04-218313Actual
36750538.002025-02-2062511Actual
4569120.002022-09-227363Budget
37625834.002025-03-228167Actual
27552673.112024-06-2187111Actual
3374237226.002024-12-2210073Actual
70325098.002022-11-229464Actual
960300.002022-05-227318Budget
108137600.002023-02-206366Budget
20838497.002023-12-238115Actual
3228431.392022-07-239418Actual
18224178.362023-09-228968Actual
12192196.542023-03-228518Actual
1660100.002022-06-227326Budget
25133499.002024-04-217317Actual
3348934058.842024-11-2121712Actual
17488120.972023-08-2257612Actual
758137148.002022-11-221227Actual
28417312.002024-07-226666Actual
15950302.002023-07-238766Actual
3658785.932025-02-206968Actual
1232210395.212023-03-221878Actual
3561518.842025-01-2083511Actual
13344170.782023-04-226728Actual
34023421.002024-12-228046Actual
15011895.002023-06-226617Actual
9924200.002023-01-206818Budget
30253479.002024-09-216713Actual
3850656274.002025-04-221475Actual
25018108.002024-04-217446Actual
14831189.002023-06-228916Actual
21100.002022-05-227413Budget
7632153.002022-11-228567Actual
20853153.002023-12-235465Actual
29577228.002024-08-217366Actual
27343544.002024-06-219217Actual
20211107.142023-11-227128Actual
6763280.002022-11-227613Budget
89503.002022-12-239668Actual
284468666.002024-07-22876Actual
28489404.002024-07-228417Actual
6842181.002022-11-228963Actual
277328755.182024-06-21100711Actual
12307-130.732023-03-229168Actual
3727752160.002025-03-223474Actual
2153827.362023-12-2381112Actual
2540810.332024-04-2182311Actual
32342120.822022-07-236128Actual
99631100.002023-01-206228Budget
19344-39.672023-10-2291311Actual
14744162339.002023-06-221225Actual
6100189.002022-10-227316Actual
13178200.002023-04-228317Budget
224865376.542022-06-223978Actual
968512100.002023-01-205366Budget
2190966310.002024-01-203775Actual
323678171.122024-10-2128712Actual
20523110.342023-11-2261212Actual
78661900.002022-12-236213Budget
12279850.002023-03-227268Budget
33407383.742024-11-2187112Actual
3625415.002025-02-209616Actual
22652482263.002024-02-2010163Actual
682190.002022-11-227463Budget
7329550.002022-11-228036Budget
2290024.002024-02-206916Actual
301078506.242024-08-218712Actual
20637123747.002023-12-231223Actual
2133576.292023-12-2378111Actual
188103137.002023-10-227665Actual
31414168.002024-10-216863Actual
3020745.112024-08-2182613Actual
29500153.002024-08-218336Actual
3416584.002024-12-226967Actual
281834109.002024-07-226215Actual
2287552502.002024-02-202175Actual
2531613513.452024-04-211878Actual
3264613828.002024-11-215264Actual
25700234.002024-05-218513Actual
286853267.842024-07-2261111Actual
3261742320.002024-11-2110073Actual
27477348.062024-06-216668Actual
10439100.002023-02-207115Budget
33340624.172024-11-2176611Actual
2987153.952024-08-2167211Actual
30885251.092024-09-217828Actual
7613200.002022-11-227467Budget
2482330067.002024-04-213274Actual
26342054.002022-07-236265Actual
3913577406.462025-04-2239711Actual
8265300.002022-12-237365Actual
33052278.002024-11-218367Actual
3093160899.192024-09-219468Actual
6256313.002022-10-228146Actual
18871357.002023-10-228016Actual
242820.002022-07-238573Budget
363141.002022-08-226964Actual
107984.002023-02-209656Actual
2599221865.002024-05-2110075Actual
2490734101.002024-04-211975Actual
109834500.002022-05-229968Actual
242129.002024-03-219618Actual
2104983416.002023-12-235666Actual
3791249.702025-03-2281511Actual
32048254.122024-10-218368Actual
13870106.002023-05-227836Actual
2716513.002024-06-218226Actual
38658261.002025-04-229056Actual
4930481412.002022-09-2210165Actual
25951180.002024-05-218465Actual
7750316.242022-11-228128Actual
33932336.002024-12-226616Actual
34483212.472024-12-2267611Actual
308733746.612024-09-216128Actual
22674140394.002024-02-203773Actual
225475.012024-01-2082612Actual
2500815672.002024-04-216046Actual
1310187.002023-04-228466Actual
26096313.002024-05-219046Actual
1829234.802023-09-2265211Actual
2644134.802024-05-2167211Actual
6515157.002022-10-228967Actual
2915548300.002024-08-216063Actual
4056164.002022-08-228156Actual
20220178.362023-11-228328Actual
37215637.002025-03-229014Actual
1715474.002022-06-227736Actual
38062766.732025-03-2277612Actual
11703270.002023-03-227316Actual
1563733933.002023-07-236064Actual
32826495.002024-11-219016Actual
4403191.992022-08-225468Actual
23777502417.002024-03-21474Actual
592550.002022-05-227736Budget
7614235.002022-11-227467Actual
2554616.722024-04-2173112Actual
2586663000.002024-05-219964Actual
957340.002023-01-208236Budget
2987573.102024-08-2173211Actual
7295129.002022-11-229026Actual
23152400.002022-07-236363Budget
3820036752.812025-03-2214713Actual
29696225673.002024-08-211577Actual
17386434.812023-08-2276611Actual
732109.002022-05-226866Actual
182033905.702023-09-226268Actual
143664337.012023-05-228711Actual
295672220.002024-08-216166Actual
3024109144.002022-07-232176Actual
368827.142025-02-2082212Actual
37745819.282025-03-228168Actual
29842442.262024-08-2166111Actual
36672127.362025-02-2067211Actual
3843169666.002025-04-223974Actual
2930930458.002024-08-21774Actual
2543245.442024-04-2178411Actual
25903256.002024-05-216715Actual
281345681.002024-07-227664Actual
21115250.002023-12-236817Actual
3365068344.002024-12-221223Actual
11895100.002023-03-227456Budget
1377515301.002023-05-22875Actual
209498.002023-12-236926Actual
31609391.002024-10-219015Actual
2640244621.612024-05-214078Actual
12936164.002023-04-227836Actual
26418133.742024-05-2174111Actual
24889608.002024-04-218765Actual
21862138.002024-01-206765Actual
1811722716.002023-09-22877Actual
176705340.002023-09-226214Actual
1671927705.002023-08-223374Actual
1267240500.002023-04-226015Budget
31449107629.002024-10-212173Actual
585851631.002022-10-225664Actual
22184154184.002024-01-201577Actual
631934.002022-10-229456Actual
11507216.002023-03-229064Actual
386371387.002025-04-226156Actual
3220100.002022-07-238518Budget
15670480852.002023-07-23674Actual
354581278.002025-01-209768Actual
1873.002022-05-229673Actual
169287.002023-08-229646Actual
389691291.212025-04-2262211Actual
316341085.002024-10-217765Actual
98321900.002023-01-206267Budget
37482360.002025-03-229046Actual
206629400.002022-06-226018Budget
1147760.002023-03-226964Actual
33071175965.002024-11-211577Actual
18711135.002023-10-226864Actual
789333.002022-12-238213Actual
10304200.002023-02-207414Budget
2469258239.002024-04-211473Actual
29224209.002024-08-217473Actual
3926738.092025-04-2269113Actual
2049052436.842023-11-2239711Actual
2032816.722023-11-2268211Actual
284684005897.002024-07-224376Actual
13752184.002022-06-226264Actual
32120156.082024-10-2165211Actual
1858018258.002023-10-225263Actual
15740413.002023-07-237265Actual
19066295.002023-10-227817Actual
3741171.002025-03-226726Actual
8431280.002022-12-236536Budget
1644819.912023-07-2387212Actual
127189.002023-04-229615Actual
26561145.442024-05-2174611Actual
3234815214.872024-10-2194612Actual
2398550.002024-03-216846Actual
24793104.002024-04-218364Actual
93122240.002023-01-206215Actual
245813.952024-03-2182612Actual
257182.002022-05-226764Actual
23372213.532024-02-2080311Actual
5294352.002022-09-226517Actual
21076410.002023-12-239266Actual
1737990.122023-08-2267611Actual
14227108.212023-05-2273111Actual
2007479813.002023-11-223576Actual
285715600.002022-07-236046Actual
1025214.002023-02-207173Actual
18463189.062023-09-2261112Actual
30982123.102024-09-2184111Actual
31025105.022024-09-2168311Actual
21919257.002024-01-206516Actual
3636549223.002025-02-205666Actual
74541300.002022-11-226166Budget
34077128.002024-12-227466Actual
2497316.002024-04-218526Actual
822200.002022-05-227417Budget
152829.272023-06-2269311Actual
158622143.002022-06-223475Actual
26185172592.002024-05-213976Actual
2379524935.002024-03-213374Actual
1507788726.002023-06-221477Actual
897222865.142022-12-233278Actual
3436877.362024-12-2266211Actual
159519968.002022-06-226016Actual
2972200.002022-07-236766Budget
1294236.002023-04-228236Actual
16176240551.022023-07-231378Actual
12068167500.002023-03-225667Budget
6219480.002022-10-228736Budget
13358182.902023-04-227828Actual
968762964.002023-01-205666Actual
6582480.002022-10-228118Budget
4638100.002022-09-226673Budget
5585801200.002022-09-2210168Budget
28009263.002024-07-226863Actual
32332274.172024-10-2173612Actual
35009-396.002025-01-209115Actual
4124110.002022-08-228566Actual
10734280.002023-02-208146Budget
7325527.002022-11-227736Actual
818226432.002022-12-234074Actual

Generated 2025-06-21 19:31:43.715 UTC