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35082 items

NOTE: Only 1000 elements of total 35082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27738205.022024-06-2167112Actual
1343180.002023-04-228568Budget
28523247.002024-07-228367Actual
27412105381.832024-06-216018Actual
144778842.412023-05-22101612Actual
1863949.002022-06-227266Actual
21790262.002024-01-209264Actual
36359-188.002025-02-209156Actual
31639266.002024-10-218365Actual
10980480.002023-02-208167Budget
7328200.002022-11-227836Budget
8397100.002022-12-237626Budget
9611164.002023-01-207646Actual
27688146.512024-06-2178611Actual
28152672566.002024-07-2210164Actual
878156.002022-05-227267Actual
34995527.002025-01-207315Actual
9334204.002023-01-207815Actual
2026154744.532023-11-229468Actual
21156792.002023-12-237767Actual
27683751.842024-06-2172611Actual
10505686.002023-02-207765Actual
93122240.002023-01-206215Actual
1618622942.422023-07-232878Actual
692162.002022-05-228156Actual
1682229561.002023-08-226016Actual
26996-245.002024-06-219164Actual
181391617681.002023-09-224377Actual
4242503.002022-08-227267Actual
108056160.002023-02-205766Actual
303122461.002022-07-233276Actual
16983205.002023-08-228966Actual
36616126418.592025-02-201478Actual
38192945.002022-08-222375Actual
3862392.002025-04-227846Actual
27784-26.902024-06-2191212Actual
4657200.002022-09-228073Budget
22286126.842024-01-208568Actual
19709431.002023-11-227314Actual
5570141.992022-09-228368Actual
10499364.002023-02-207365Actual
350158999.002025-01-205365Actual
7243109.002022-11-228516Actual
31693141.002024-10-217816Actual
3973185.002022-08-228936Actual
8454380.002022-12-238136Budget
3717329.002025-03-227173Actual
20782145.002023-12-238364Actual
30644144.002024-09-217346Actual
1778410.002022-06-228746Actual
14562306.002023-06-229063Actual
23141100.002022-07-236263Budget
15536197.002023-07-238363Actual
7833326734.442022-11-22478Actual
185245745.552023-09-224712Actual
270754052.002024-06-217665Actual
5757727.002022-10-226173Actual
313104.002024-09-2196213Actual
1685716.002023-08-227126Actual
2611613.002024-05-218256Actual
13186223.002023-04-229017Actual
8976109974.342022-12-233778Actual
124073400.002023-04-226363Budget
1098251.002023-02-208267Actual
1670572970.002023-08-221374Actual
19900260.002023-11-228116Actual
1332500.002022-06-227314Budget
275882396.552024-06-2161311Actual
261961201.002024-05-216617Actual
2992019467.082024-08-2160411Actual
14831189.002023-06-228916Actual
225575.002024-01-2097612Actual
318526990.002024-10-21876Actual
23448186.932024-02-2066611Actual
30361109.002024-09-218973Actual
222181264.742024-01-207718Actual
3172311.002024-10-218226Actual
3399143.002024-12-227136Actual
122071969.302023-03-226228Actual
918555.002023-01-207114Actual
3765742432.002025-03-223277Actual
28650357.152024-07-229268Actual
2689278696.002024-06-211973Actual
12313665200.002023-03-2210168Budget
3455331.612024-12-2282112Actual
2042028.422023-11-2283511Actual
11295166.002023-03-227363Actual
7971187106.002022-12-2310163Actual
387692628.002025-04-227267Actual
2865305.002022-07-236646Actual
22020-184.002024-01-209146Actual
32456420.562024-10-2181613Actual
33885768.002024-12-228165Actual
2205235424.002024-01-205666Actual
12086112.002023-03-226867Actual
6834103.002022-11-228363Actual
22604100.002024-02-208213Actual
962568.002023-01-208446Actual
4034101.002022-08-226656Actual
234783689.132024-02-208711Actual
7110260.002022-11-229215Actual
18328144.382023-09-2277311Actual
3289345.002024-11-217146Actual
3028020321.002024-09-215763Actual
154012.892023-06-2269112Actual
11706280.002023-03-227616Budget
18300.002022-05-227313Budget
314925.002024-10-219673Actual
896555683.942022-12-232178Actual
35704369.912025-01-2081112Actual
9205200.002023-01-208414Budget
30876463.212024-09-216628Actual
2784737056.772024-06-2139712Actual
1585169.002023-07-236836Actual
267565582.062024-05-2153613Actual
255779.272024-04-2178212Actual
23823162.002024-03-218415Actual
29650382.002024-08-219417Actual
28607655.642024-07-228128Actual
3568480700.142025-01-2039711Actual
7495351.002022-11-228766Actual
2107328.362022-06-229018Actual
2368066070.002024-03-213973Actual
1347215998.352023-04-2210078Actual
2649565.652024-05-2167411Actual
31631532.002024-10-217365Actual
3682085680.022025-02-2021711Actual
382431485.002025-04-228713Actual
21212654.122023-12-237418Actual
22419197.572024-01-2077411Actual
8351480.002022-12-237716Budget
34359-300.302024-12-2291111Actual
299542280.592024-08-2162611Actual
1717248021.672023-08-226068Actual
22334105.022024-01-2073111Actual
835840.002022-12-238216Budget
225673795.512024-01-2018712Actual
1630740.122023-07-2394411Actual
2535576.292024-04-2184111Actual
22843569.002024-02-207265Actual
2040141.192023-11-2294411Actual
388216183.012025-04-226218Actual
20653735.002023-12-237263Actual
941913543.002023-01-20775Actual
640623131.002022-10-223876Actual
2069945018.002023-12-234073Actual
33052278.002024-11-218367Actual
16917324.002023-08-228046Actual
33590413.542024-11-2192613Actual
248028.002024-04-219664Actual
2710312375.002022-07-234375Actual
39334959.162025-04-2280613Actual
9024215.002023-01-208913Actual
164931361.422023-07-2314712Actual
5011650.002022-09-226226Budget
4994100.002022-09-228416Budget
3908836.932025-04-2269611Actual
1830148.632023-09-2277211Actual
3222745584.592024-10-2156611Actual
346766.002022-08-228463Actual
2303010386.002024-02-205766Actual
992575.322023-01-206918Actual
29984109036.832024-08-214711Actual
141504.002023-05-229628Actual
967755.002023-01-208956Actual
3892038.002022-05-226165Actual
20626106.002023-12-238213Actual
3037582.002024-09-216914Actual
336268831.152022-07-233778Actual
7418100.002022-11-227656Budget
28694302.892024-07-2274111Actual
639230604.002022-10-221976Actual
9582585.002023-01-208736Actual
1735-250.002022-06-229136Actual
25128677.002024-04-216617Actual
2768239.062024-06-2171611Actual
1101144816.002023-02-202177Actual
16067175194.002023-07-232977Actual
5939211042.002022-10-224374Actual
2549280.552024-04-2178611Actual
36862165.662025-02-2092112Actual
195850.002022-05-226514Budget
14497890.142023-05-2234712Actual
24843245.002024-04-217315Actual
220200.002022-05-226013Budget
153936382.792023-06-22100711Actual
2327821640.882024-02-20878Actual
24873969.002022-07-235264Actual
3185816076.002024-10-212076Actual
2606429.002024-05-218236Actual
3859480.002022-08-227716Budget
32698268998.002024-11-212974Actual
3776188.002022-08-227465Actual
217717318.072022-06-226368Actual
28239-293.002024-07-229165Actual
104774000.002023-02-205765Budget
1765612.002023-09-228273Actual
15229126.292023-06-2273111Actual
185353256.142023-09-2222712Actual
1586133.002023-07-238236Actual
1977821508.002023-11-222874Actual
12526-99.002023-04-229173Actual
23399235.872024-02-2080411Actual
2504112.002024-04-216956Actual
31645-309.002024-10-219165Actual
14893788.002023-06-226246Actual
1819755762.732023-09-225268Actual
28610193.512024-07-228428Actual
30769315.002024-09-218417Actual
353107804.002025-01-206167Actual
383035207.002022-08-223975Actual
6994560.002022-11-226664Actual
320582108.002024-10-219768Actual
5602140073.392022-09-222978Actual
48811900.002022-09-226265Budget
32682345705.002024-11-2110164Actual
38877303812.802025-04-225668Actual
401029.002022-08-228246Actual
33845426.002024-12-227315Actual
3053712711.002024-09-212275Actual
55351901.122022-09-226168Actual
36707111.402025-02-2078311Actual
1708725357.002023-08-22877Actual
1557340474.002023-07-234073Actual
23257723.822024-02-207768Actual
2828148.002024-07-226916Actual
32167-121.582024-10-2191311Actual
10850380.002023-02-208766Budget
31478324.002024-10-217773Actual
2449713868.042024-03-2134711Actual
1932585.872023-10-2266311Actual
24204270.782024-03-218418Actual
16097342.002023-07-238318Actual
28346163.002024-07-228336Actual
942737752.002023-01-202175Actual
34181277.002024-12-229067Actual
1507064000.002023-06-229967Actual
17871100.002023-09-228416Actual
32601203.002024-11-217673Actual
233844.002024-02-2096311Actual
5906-138.002022-10-229164Actual
2378414268.002024-03-211874Actual
3083028253.002024-09-212877Actual
5260844715.002022-09-22476Actual
22228376.852024-01-209018Actual
5575380.002022-09-228768Budget
2034341.192023-11-2289211Actual
1673662.002023-08-226915Actual
600614529.002022-10-226365Actual
2510439785.002024-04-211976Actual
24891251.002024-04-219065Actual
3784907.002022-08-228065Actual
20789384.002023-12-239264Actual
37246288.002025-03-228464Actual
10322200.002023-02-208514Budget
21342240.132023-12-2387111Actual
38370170400.002025-04-221224Actual
2638659618.862024-05-211978Actual
19017194.002023-10-228966Actual
120772000.002023-03-226267Budget
1227850.002023-03-227168Budget
7335100.002022-11-228336Budget
62759568.002022-10-226056Actual
5128100.002022-09-227846Budget
2528040310.922024-04-216368Actual
1788813.002023-09-227126Actual
30303945.002024-09-218763Actual
959015600.002023-01-206046Budget
184518699.862023-09-2232711Actual
10108330.002023-02-206613Actual
3616949639.002025-02-206065Actual
4836332.002022-09-227315Actual
10817280.002023-02-206666Budget
10460200.002023-02-208415Budget
3780684.002022-08-227765Actual
145233431.002022-06-224674Actual
5867380.002022-10-226564Budget
11821550.002023-03-228736Budget
13044200.002023-04-228756Budget
6677470.792022-10-227268Actual
29208150432.002024-08-213773Actual
241361958.002024-03-217267Actual
33252183.742024-11-2176211Actual
15078173594.002023-06-221577Actual
830363762.002022-12-231375Actual
149425.002023-06-229656Actual
3409480.002022-08-228713Budget
72519.002022-11-229616Actual
18013160.002023-09-228966Actual
23767585.002024-03-218764Actual
29479176.002024-08-219226Actual
7232620.002022-11-228016Actual
160818451.242023-07-236118Actual
81890.002022-05-227117Budget
30808360.002024-09-219067Actual
3682310009.462025-02-2024711Actual
26205383.002024-05-217817Actual
4844229.002022-09-227815Actual
3793652.892025-03-2269611Actual
31882000.002022-07-236218Budget
1467533.002023-06-228264Actual
36323109.002025-02-207846Actual
2668336621.652024-05-2121712Actual
25448448.642024-04-2162511Actual
1733344.382023-08-2285411Actual
10200155.002023-02-208963Actual
2816380.002022-07-236536Budget
1033096.002023-02-209414Actual
236061562.002024-03-218013Actual
17564114.002023-09-228213Actual
34023421.002024-12-228046Actual
317341323613.002024-10-211136Actual
33040325.002024-11-216867Actual
13652169.002023-05-226864Actual
28715117.782024-07-2265211Actual
6686573.822022-10-227768Actual
13486-22169.702023-05-219277Actual
104624000.012022-05-226068Actual
1537049002.742023-06-2213711Actual
20188395.032023-11-227818Actual
461620681.002022-09-222873Actual
2191284.422022-06-227368Actual
18976137.002023-10-227756Actual
24232146.542024-03-218428Actual
3802936.932025-03-2278212Actual
37623325.002025-03-227867Actual
17150493.512023-08-227428Actual
297026062.002024-08-212377Actual
1789828.002023-09-228426Actual
3476157298.812024-12-2231713Actual
2335032.672024-02-2085211Actual
30576436.002024-09-219016Actual
1213530604.002023-03-221977Actual
19706234.002023-11-226814Actual
185011863.002022-06-226366Actual
3927636.342025-04-2282113Actual
2584566.002024-05-217164Actual
164921825.262023-07-2313712Actual
16284679.502023-07-2362411Actual
17798402.002023-09-226665Actual
38681459.002025-04-227766Actual
2928200.002022-07-237756Budget
334318981.742022-07-23778Actual
3000111680.762024-08-2132711Actual
1813225696.002023-09-223377Actual
16835124.002023-08-227816Actual
13595331.002023-05-227473Actual
242310.002022-07-238273Budget
36066649.002025-02-209014Actual
32810116.002024-11-216816Actual
38540288.002025-04-227616Actual
2515012.002024-04-219617Actual
17862210.002023-09-227316Actual
275891917.822024-06-2162311Actual
19048110117.002023-10-223976Actual
32182190.122024-10-2176411Actual
9837258.002023-01-206567Actual
32002266.242024-10-216728Actual
15805279.002023-07-238116Actual
881280.002022-12-237118Budget
3861719.002025-04-226946Actual
2667200.002022-07-238365Actual
10973650.002023-02-207767Budget
3693344178.182025-02-2013712Actual
139111082.002023-05-226256Actual
344170.002022-08-226863Budget
28279214.002024-07-226716Actual
34778.002022-08-229663Actual
391268921.142025-04-2228711Actual
11691380.002023-03-226516Budget
10396192629.002023-02-20474Actual
35230930.002025-01-207666Actual
3298140.482022-07-236768Actual
384375368.002025-04-226115Actual
689430.002022-11-227173Budget
21389184.812023-12-2377311Actual
272301050.002024-06-216156Actual
2236122.042024-01-2071211Actual
147791061.002023-06-229765Actual
1484643.002022-06-228115Actual
2402118.002024-03-218256Actual
147184145.002023-06-226115Actual
2317252.002022-07-236563Actual
14636397.002023-06-227614Actual
8970148737.192022-12-232978Actual
687434057.002022-11-223873Actual
3124810712.662024-09-2133712Actual
2278145468.002024-02-201974Actual
30985153.952024-09-2189111Actual
17752182345.002023-09-223574Actual
2587916948.002024-05-212274Actual
2339323.102024-02-2071411Actual
20388175.232023-11-2277411Actual
36567819.282025-02-208728Actual
1605064000.002023-07-239967Actual
8271650.002022-12-237765Budget
2151160805.082023-12-2331711Actual
3419817459.002024-12-222077Actual
50611300.002022-09-226236Budget
3438546.502024-12-2289211Actual
191611192.012023-10-228118Actual
2981917962.022024-08-212078Actual
1033111.002023-02-209614Actual
466342.002022-09-228373Actual
270648962.002022-07-233775Actual
1647610.332023-07-2383612Actual
2141380.002022-06-228028Budget
214592746.552023-12-2353611Actual
984229.872022-05-228918Actual
1541429.482023-06-2287112Actual
333292280.592024-11-2162611Actual
2070211242.002023-12-236073Actual
16042900.002023-07-238767Actual
28614290.482024-07-229028Actual
23472279.002024-02-2097611Actual
5542220.782022-09-226668Actual
10202-191.002023-02-209163Actual
14860-89.002023-06-229126Actual
1564676.002023-07-237164Actual
15703182.002023-07-236815Actual
31304124.062024-09-2185213Actual
25193153205.002024-04-211377Actual
11899159.002023-03-227756Actual
12569200.002023-04-228514Budget
240372247.002024-03-216266Actual
552248768.662022-09-225268Actual
4982430.002022-09-227716Actual
3451114409.542024-12-227711Actual
19754468.002023-11-228764Actual
2698968.002024-06-218264Actual
1839435.872023-09-2292511Actual
2258210259.462024-01-2038712Actual
3581522.302025-01-2069113Actual
18961-135.002023-10-229146Actual
38844461.702025-04-229418Actual
1390159.002023-05-228446Actual
984296.002023-01-206867Actual
1617034500.002023-07-239968Actual
21777740.002024-01-207664Actual
1347067059.182023-04-224378Actual
244303.952024-03-2182511Actual
192631423090.742023-10-224378Actual
284251138.002024-07-227666Actual
24236219.272024-03-219028Actual
33675205.002024-12-228363Actual
24874142.002024-04-216865Actual
3571657409.282025-01-2012212Actual
4885322.002022-09-226565Actual
32361000.002022-07-236228Budget
90375600.002023-01-205763Budget
973171.002023-01-208566Actual
545950.002022-09-228218Budget
2721023.002024-06-216946Actual
3742432.002025-03-228426Actual
12929100.002023-04-227436Budget
311401753.982024-09-2162112Actual
36432459.002025-02-206817Actual
1627429.482023-07-2385311Actual
20034148.002023-11-227366Actual
5841200.002022-10-228514Budget
2134053.952023-12-2384111Actual
5844236.002022-10-228914Actual
21408149.702023-12-2366411Actual
38442234.002025-04-226815Actual
567413720.002022-10-226063Actual
892380.002022-05-228167Budget
1325115638.002023-04-229467Actual
608419656.002022-10-226016Actual
3093846712.562024-09-21778Actual
28076254.002024-07-228173Actual
30715190.002024-09-218966Actual
1912512485.002023-10-221877Actual
292970.002022-07-237856Budget
21876105.002024-01-208465Actual
10974756.002023-02-207767Actual
1890233.002023-10-228426Actual
13247154.002023-04-228967Actual
160215246.002023-07-236167Actual
3861666.002025-04-226846Actual
7812301.092022-11-228168Actual
801130.002022-12-236873Budget
922152267.002023-01-205664Actual
11567705.002023-03-227715Actual
3760613604.002025-03-225467Actual
39153155.022025-04-2278112Actual
12927300.002023-04-227336Budget
13878162.002023-05-228936Actual
365951035.952025-02-208068Actual
35228210.002025-01-207366Actual
1489216.002022-06-228415Actual
5821400.002022-10-227314Budget
26312760.192024-05-219418Actual
5978200.002022-10-228415Budget
14734194.002023-06-228315Actual
21683101481.002024-01-201573Actual
27231817.002024-06-216256Actual
38266305.002025-04-227263Actual
18226-217.102023-09-229168Actual
75016.002022-11-229666Actual
13074114.002023-04-226766Actual
2147223.102023-12-2371611Actual
71100.002022-05-226863Budget
877472973.002022-12-231477Actual
2321970.782024-02-207128Actual
18642440571.002023-10-224373Actual
5210950.002022-09-226266Budget
12378107.002023-04-228413Actual
1517848.052023-06-228268Actual
673525033.372022-10-223878Actual
2097030742.002023-12-236036Actual
18916230.002023-10-226636Actual
70371.002022-05-228956Actual
3736929922.002025-03-223375Actual
1102044070.002023-02-203477Actual
965888.002023-01-207656Actual
1139230.002023-03-228573Budget
23829432.002024-03-219215Actual
22006157.002024-01-207346Actual
2987486.002022-07-237766Actual
2595157.002022-07-237415Actual
5511135.932022-09-228428Actual
1485531.002023-06-228426Actual
1026340.002023-02-207873Budget
853181.002022-12-236856Actual
25422612.002022-07-239464Actual
1304949.002023-04-229456Actual
5353380.002022-09-226567Budget
3624543.002025-02-208216Actual
29749563.212024-08-216528Actual
223915174.092022-06-222878Actual
13421480.002023-04-228068Budget
33219242.252024-11-2168111Actual
2700784917.002024-06-211374Actual
1934568.852023-10-2292311Actual
3559290.122025-01-2089411Actual
2763379.482024-06-2185411Actual
5236480.002022-09-228066Budget
3639411.002025-02-209666Actual
854360.002022-12-237856Budget
3235969999.942024-10-2115712Actual
30104338693.242024-08-214712Actual
17188819.282023-08-228068Actual
10152121100.002023-02-205663Budget
1896772.002023-10-226556Actual
2300015672.002024-02-206056Actual
2481514125.002024-04-212074Actual
1728096.512023-08-2287211Actual
34361263.532024-12-2294111Actual
704265300.002022-11-221374Actual
299954462.542024-08-2122711Actual
13248237.002023-04-229067Actual
144278.212023-05-2273212Actual
34932429.002025-01-206764Actual
3445469.912024-12-2273511Actual
39215238.002025-04-2278612Actual
9008100.002023-01-207813Budget
3785151.822025-03-2271311Actual
1345573070.622023-04-222178Actual
20674367567.002023-12-2310163Actual
4932377959.002022-09-22675Actual
28190501.002024-07-227315Actual
38857493.512025-04-227428Actual
2483032379.002024-04-214074Actual
39087128.422025-04-2268611Actual
1618282829.902023-07-232178Actual
2287058175.002024-02-201475Actual
31594122.002024-10-216915Actual
234895599.802024-02-2028711Actual
3764200.002022-08-226765Actual
7169-162.002022-11-229165Actual
493312464.002022-09-22775Actual
3547216210.472025-01-202278Actual
31947225628.002024-10-211577Actual
19889172.002023-11-226616Actual
31602815.002024-10-218115Actual
16656878.002023-08-228714Actual
24401238.002024-03-2180411Actual
185258234.962023-09-226712Actual
1508039785.002023-06-221977Actual
2576546637.002024-05-213473Actual
4397313.212022-08-229228Actual
30103244431.912024-08-21101612Actual
1812112485.002023-09-221877Actual
8696850.002022-12-238717Budget
1732378.422023-08-2273411Actual
1747112.462023-08-2276212Actual
1886525.002023-10-227116Actual
2398111.002022-07-236573Actual
26007293.002024-05-218016Actual
104853993.002023-02-206365Actual
2795810334.782024-06-2132713Actual
11484200.002023-03-227464Budget
255641196.532024-04-2160212Actual
134569005.792023-04-222278Actual
127972945.002023-04-222375Actual
34260796.552024-12-228128Actual
12057-198.002023-03-229117Actual
33993128.002024-12-227436Actual
2639634510.822024-05-213378Actual
890115200.002022-12-236068Budget
3067280.002022-07-237817Budget
188009488.002023-10-226365Actual
30593193.002024-09-217726Actual
3804659838.042025-03-2256612Actual
3368652000.002024-12-229963Actual
15953-195.002023-07-239166Actual
317363524.002024-10-216136Actual
1503739190.002023-06-225467Actual
22552147.572024-01-2089612Actual
9666123.002023-01-208156Actual
70044.002022-05-228556Actual
868860.002022-12-238217Budget
6992616.002022-11-226564Actual
3308882401.002024-11-213977Actual
30089489.072024-08-2181612Actual
7926200.002022-12-236563Budget
3437760.332024-12-2278211Actual
536270.002022-09-227167Budget
5635100.002022-10-227413Budget
2703028213.002024-06-2110074Actual
2457744.382024-03-2177612Actual
18107-155.002023-09-229167Actual
15951159.002023-07-238966Actual
2283339961.002024-02-206065Actual
370851604.002025-03-227713Actual
32854-89.002024-11-219126Actual
2961033556.002024-08-212476Actual
17255-150.302023-08-2291111Actual
255623.002024-04-2196112Actual
256622133.302024-05-208576Actual
2429695331.652024-03-213478Actual
29814259654.402024-08-211378Actual
3611917118.002025-02-202274Actual
5090100.002022-09-228336Budget
2986380.002022-07-237766Budget
75990.002022-05-228566Budget
278276790.252024-06-218712Actual
838580.002022-12-236726Budget
42411400.002022-08-227267Budget
136422000.002022-06-225264Budget
3498666447.002025-01-206015Actual
21427-112.002023-12-2391411Actual
27866360.912024-06-2180113Actual
675559.002022-11-226913Actual
282461096304.002024-07-22475Actual
2430420796.922024-03-2110078Actual
32809156.002024-11-216716Actual
286255007.242024-07-226168Actual
2277163000.002024-02-209964Actual
2333493.312024-02-2065211Actual
28194305.002024-07-227815Actual
35008495.002025-01-209015Actual
740770.002022-11-226756Budget
7970215200.002022-12-2310163Budget
13722563.002023-05-228115Actual
3298155087.002024-11-211976Actual
15998558.002023-07-237617Actual
16370331.002023-07-2397611Actual
955292.002022-05-226818Actual
30386326.002024-09-218414Actual
6037164.002022-10-228365Actual
329441571.002024-11-216266Actual
17783-177.002023-09-229115Actual
5496200.002022-09-227628Budget
2326145.022024-02-208268Actual
3000078096.902024-08-2131711Actual
25393776.312024-04-2161311Actual
3145336442.002024-10-212873Actual
8678400.002022-12-237617Actual
837610088.002022-12-236026Actual
8403280.002022-12-238026Budget
503810.002022-09-228226Budget
2880859.272024-07-2281511Actual
2396933.002024-03-218236Actual
2159528242.772023-12-2321712Actual
3144630.002022-07-238767Actual
39182243.322025-04-2280212Actual
2764653.952024-06-2167511Actual
22897213.002024-02-206616Actual
324794504.842024-10-2120713Actual
989715391.002023-01-202877Actual
16187204627.622023-07-232978Actual
4327525.332022-08-227618Actual
120761618.002023-03-226267Actual
25772-321994.002024-05-214373Actual
773750.002022-11-227128Budget
3101345.442024-09-2189211Actual
71887062.002022-11-222275Actual
2092344.002023-12-237116Actual
28404-186.002024-07-229156Actual
32775194213.002024-11-2110165Actual
15991198.002022-06-226216Actual
36975145.112025-02-2084113Actual
23112294.002024-02-209017Actual
3920039932.352025-04-2260612Actual
8629423716.002022-12-23676Actual
2394535.002022-07-236173Actual
2657550.002022-07-237765Budget
22898110.002024-02-206716Actual
8085205.002022-12-238514Actual
7505168821.002022-11-2210166Actual
2105816.002023-12-236966Actual
2148251.822023-12-2383611Actual
32845157.002024-11-218026Actual
3338027355.522024-11-2137711Actual
28777196.512024-07-2276411Actual
24032239.002024-03-215466Actual
313639.002022-07-238267Actual
8835185.932022-12-238518Actual
2871758.212024-07-2267211Actual
32888297.002024-11-216546Actual
3635220.002025-02-208256Actual
3287537.002024-11-218236Actual
6627172.302022-10-227828Actual
2049052436.842023-11-2239711Actual
18146496.542023-09-226618Actual
1750418.842023-08-2278612Actual
9482100.002023-01-208516Budget
3757526607.002025-03-2210076Actual
24117-253.002024-03-219117Actual
174325479.582023-08-22100711Actual
916585.002023-01-209273Actual
2038232.672023-11-2268411Actual
10834389.002023-02-207766Actual
1500299855.002023-06-223976Actual
16646202.002023-08-227414Actual
3576664.592025-01-2082612Actual
35858-175.942025-01-2091213Actual
2989093.312024-08-2192211Actual
1829416.722023-09-2267211Actual
2045314.592023-11-2282611Actual
15875131.002023-07-236646Actual
2444446318.642024-03-2156611Actual
3325490.122024-11-2178211Actual
3356445516.142024-11-2160613Actual
36836491338.322025-02-2046711Actual
2425470.782024-03-217168Actual
20741446.002023-12-237614Actual
36543993.522025-02-209218Actual
2232420796.922024-01-2010078Actual
23108196.002024-02-208417Actual
36463702.002025-02-206567Actual
11133645.092022-05-222378Actual
495380.002022-05-227716Budget
481929000.002022-09-226015Budget
345661160.362024-12-2261212Actual
1672036861.002023-08-223474Actual
204918436.022023-11-2240711Actual
223231983260.052024-01-204678Actual
42213147.002022-08-225767Actual
2974135.002022-07-236866Actual
528222659.002022-09-223876Actual
2293141.002024-02-207626Actual
27068208.002024-06-216765Actual
10355120.002023-02-206864Actual
10266100.002023-02-208173Actual
302321520.582024-08-2123713Actual
38972110.342025-04-2267211Actual
2642690.122024-05-2184111Actual
56121390055.142022-09-224378Actual
255203288.052024-04-2122711Actual
26311967.772024-05-219218Actual
323567143.452024-10-218712Actual
6208550.002022-10-228036Budget
932356.002023-01-207115Actual
25595216.722024-04-2161612Actual
11904207.002023-03-228056Actual
8198192.002022-12-236815Actual
3217117176.612024-10-2160411Actual
2090200.002022-06-227818Budget
3735200.002022-08-228515Budget
26309725.342024-05-219018Actual
195806504.072023-10-22100712Actual
15243-162.002023-06-2291111Actual
1085947500.002023-02-209966Actual
10521550.002023-02-208765Budget
35522107.142025-01-2067211Actual
181100.002022-05-228773Budget
2444618512.812024-03-2160611Actual
999030.002023-01-208228Budget
38055196.512025-03-2268612Actual
1526848.632023-06-2287211Actual
9563306.002023-01-207636Actual
14544341.002023-06-226763Actual
3501399997.002025-01-201225Actual
404485.002022-08-227356Actual
2249546223.562024-01-2043711Actual
2565510122.002024-05-209373Actual
8701266.002022-12-239417Actual
33146217.752024-11-219428Actual
164473.952023-07-2385212Actual
23453109.272024-02-2072611Actual
32450274.942024-10-2173613Actual
21074307.002023-12-239066Actual
34935135.002025-01-207164Actual
88970.002022-12-235468Budget
409933.002022-08-226966Actual
33038875.002024-11-216667Actual
20226-173.162023-11-229128Actual
1735225.232023-08-2276511Actual
325101559.002024-11-217713Actual
269418750.002024-06-216214Actual
1659768068.002023-08-223173Actual
877124040.002022-12-23777Actual
48378.002022-05-226816Actual
384051059.002025-04-229764Actual
262696062.002024-05-212377Actual
1625968.852023-07-2366311Actual
359044332.912025-01-2018713Actual
1825673320.632023-09-223978Actual
32578329388.002024-11-212973Actual
30050364.602024-08-2174212Actual
1447913966.982023-05-226712Actual
3613175908.002025-02-203974Actual
3523881.002025-01-208566Actual
1025030.002023-02-206873Budget
22628220.002024-02-206863Actual
667549.572022-10-227168Actual
30305420.002024-09-219063Actual
34057199.002024-12-229056Actual
22799513160.002024-02-204674Actual
24374164.592024-03-2180311Actual
4998480.002022-09-228716Budget
1744327.362023-08-2274112Actual
29272992.002024-08-215464Actual
2825516150.002024-07-222075Actual
13557473466.002023-05-22673Actual
19005142.002023-10-227366Actual
19714921.002023-11-228014Actual
14056810.002023-05-228767Actual
24840122.002024-04-216815Actual
2478990.002022-07-238714Actual
1807776364.002023-09-225267Actual
25510241610.582024-04-216711Actual
2545410.332024-04-2171511Actual
308131992.002024-09-219767Actual
36788161.402025-02-2072611Actual
12999228.002023-04-229046Actual
14054214.002023-05-228467Actual
20216229.872023-11-227828Actual
6041100.002022-10-228565Budget
246525681.002024-04-215463Actual
37717266.242025-03-228928Actual
335160276.452022-07-232178Actual
1041943297.002023-02-203974Actual
2579675.002024-05-218973Actual
38828793.522025-04-227318Actual
3443776.292024-12-2285411Actual
239551404.002024-03-216236Actual
1482792.002023-06-228316Actual
24423414.002022-07-236114Actual
35539135.872025-01-2090211Actual
125824647.002023-04-225364Actual
458220.002022-09-228263Budget
4396-185.282022-08-229128Actual
6841360.002022-11-228763Actual
2231107651.572022-06-221578Actual
17561424.002023-09-227813Actual
502050.002022-09-226826Budget
497147.002022-05-227816Actual
11088146.542023-02-206728Actual
1861920930.002023-10-22773Actual
35944246.002025-02-208513Actual
21844743.002024-01-208715Actual
22965103.002024-02-208336Actual
20246673.822023-11-227468Actual
831550.002022-05-228117Budget
38657170.002025-04-228956Actual
2052616.722023-11-2266212Actual
241231717.002024-03-215467Actual
11579200.002023-03-228415Budget
28034742998.002024-07-22473Actual
1232210395.212023-03-221878Actual
297941169.282024-08-218068Actual
26715103.012024-05-2178113Actual
669980.002022-10-228568Budget
867164.002022-12-237117Actual
213485.002023-12-2396111Actual
2671822.302024-05-2182113Actual
36082468.002025-02-206764Actual
205695.012023-11-2282612Actual
36930277848.492025-02-206712Actual
28695369.912024-07-2276111Actual
3590280.002022-08-228314Budget
1756220.002022-06-227346Budget
37257448588.002025-03-2210164Actual
37855458.212025-03-2277311Actual
363360.002022-08-227164Budget
2110958604.002023-12-236017Actual
2715997.002024-06-217426Actual
7573850.002022-11-228717Budget
2777389.062024-06-2177212Actual
6673164.722022-10-226868Actual
1355116824.002023-05-229463Actual
373811557.002025-03-226216Actual
34938429.002025-01-207464Actual
36662-272.642025-02-2091111Actual
257164439.002024-05-216263Actual
19795726.002023-11-226515Actual
197301733.002023-11-225464Actual
348084559.002025-01-206263Actual
1015617700.002023-02-206063Budget
13906-169.002023-05-229146Actual
2808073.002024-07-228573Actual
3279968767.002024-11-213975Actual
2662890.002022-07-238065Actual
232123755.702024-02-206128Actual
22193157848.002024-01-202977Actual
25821232.002024-05-218414Actual
624080.002022-10-226846Budget
887638.962022-12-238228Actual
3852924298.002025-04-226016Actual
2039540.122023-11-2285411Actual
7036161453.002022-11-2210164Actual
278813825.882024-06-2162213Actual
31966561453.002024-10-214377Actual
2724650.002024-06-218356Actual
12644102893.002023-04-22474Actual
2993892.252024-08-2184411Actual
4103217.002022-08-227266Actual
3034839.002024-09-217173Actual
35298460.002025-01-209017Actual
5959353.002022-10-227315Actual
1176768.002023-03-228326Actual
25090-233.002024-04-219166Actual
2190878189.002024-01-203575Actual
1649100.002022-06-226526Budget
270156998.002024-06-212374Actual
95990.002022-05-227118Budget
1623550.002022-06-228016Budget
2783442753.682024-06-2121712Actual
174401.822023-08-2269112Actual
3110827000.002024-09-2199611Actual
365341502.622025-02-208118Actual
1269480.002022-06-226173Budget
20266743190.692023-11-22478Actual
3313380.002022-07-237768Budget
2152633.742023-12-2365112Actual
29903248.642024-08-2174311Actual
2862156202.132024-07-225468Actual
23890147194.002024-03-213575Actual
255055.002024-04-2196611Actual
195125.012023-10-2285212Actual
23408-109.882024-02-2091411Actual
15523290.002023-07-236763Actual
36532573.822025-02-207818Actual
36923263.532025-02-2092612Actual
816710097.002022-12-232074Actual
2376347.002024-03-218264Actual
5405132519.002022-09-221577Actual
922630100.002023-01-206064Budget
430636400.002022-08-226018Budget
2532629722.852024-04-213278Actual
34080110.002024-12-227866Actual
37324627.002025-03-226665Actual
39112214690.932025-04-224711Actual
127342100.002023-04-226265Budget
2184056.002024-01-208215Actual
12836468.002023-04-227716Actual
1089036700.002023-02-206017Budget
2946053.002024-08-216726Actual
47297.002022-09-225464Actual
212314789.052023-12-236128Actual
2854455087.002024-07-221977Actual
663980.002022-10-228528Budget
3227910305.212024-10-2133711Actual
37123797.002025-03-228163Actual
12101177.002023-03-227867Actual
1561135.002023-07-236914Actual
3716061302.002025-03-223873Actual
174776.082023-08-2283212Actual
571080.002022-10-228363Budget
12294378.362023-03-228168Actual
20991229.002023-12-238936Actual
182976.082023-09-2271211Actual
23228152.602024-02-208328Actual
27917253.892024-06-2168613Actual
31808126.002024-10-218956Actual
24478336092.132024-03-214711Actual
36491878180.002025-02-20477Actual
3366888788.852022-07-234378Actual
2013650.002022-06-228067Budget
229503061.002024-02-206236Actual
408321424.002022-08-226066Actual
38446325.002025-04-227415Actual
333711861.432024-11-2123711Actual
1181339.002023-03-228236Actual
3511169.002025-01-206726Actual
1758415837.002023-09-226363Actual
11613380.002023-03-226665Budget
1605912485.002023-07-231877Actual
1102963982.582023-02-206018Actual
7361100.002022-11-226846Budget
27538194.382024-06-2168111Actual
6608388.972022-10-226528Actual
2768126.292024-06-2169611Actual
2397293.002024-03-218536Actual
1563337.002022-06-229765Actual
1543955.022023-06-2277612Actual
1279538158.002023-04-222175Actual

Generated 2025-06-21 14:54:34.892 UTC