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34761 items

NOTE: Only 1000 elements of total 34761 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036463.532023-11-2281311Actual
18916230.002023-10-226636Actual
1866200.002022-06-227466Budget
316817597.002022-07-232477Actual
3158342546.002024-10-214074Actual
3183889.002024-10-218466Actual
265885255.112024-05-2118711Actual
29218188.002024-08-216673Actual
31517-438.002024-10-219114Actual
234843909.342024-02-2020711Actual
39157128.422025-04-2283112Actual
28535755997.002024-07-2210167Actual
32828660.002024-11-219216Actual
3719013.002025-03-229473Actual
24688639989.002024-04-21673Actual
2442324.162024-03-2173511Actual
798311887.002022-12-232273Actual
3573849.702025-01-2089212Actual
1289640.002023-04-228426Budget
1882100.002022-06-228466Budget
3694938457.862025-02-2035712Actual
27197520.002024-06-218736Actual
115279510.002023-03-222274Actual
403839.002022-08-226856Actual
3208932673.712024-10-2160111Actual
1521919296.902023-06-2210078Actual
1266123382.002023-04-223274Actual
11475200.002023-03-226864Budget
106070.002022-05-226868Budget
125581000.002023-04-228014Budget
9244275.002023-01-207264Actual
2252059.272024-01-2090112Actual
372072060.002025-03-228014Actual
24029273.002024-03-219256Actual
1043871.002023-02-206915Actual
241746.002022-07-237873Actual
2700519245.002024-06-21774Actual
6500202.002022-10-227867Actual
19100918.002023-10-227767Actual
28666129614.102024-07-222178Actual
27768.002022-07-237126Actual
3366888788.852022-07-234378Actual
35871574.952025-01-2066613Actual
23842324.002024-03-216565Actual
2947430.002024-08-218526Actual
330450.002022-07-237168Budget
2924281144.002024-08-216014Actual
24391109.272024-03-2166411Actual
1790630.002022-06-226256Actual
6867207774.002022-11-222973Actual
30263402.002022-07-232376Actual
6103100.002022-10-227416Budget
25460114.592024-04-2180511Actual
19980314.002023-11-228046Actual
313736806.642024-09-21100713Actual
26187350000.002024-05-214276Actual
1267118460.002023-04-2210074Actual
325342968.002024-11-216363Actual
6149110.002022-10-227326Budget
893629.872022-12-238268Actual
11696208.002023-03-226716Actual
8276668.002022-12-238065Actual
3846213.002025-04-229615Actual
1147890.002023-03-227164Budget
694184.002022-11-226914Actual
1681752961.002023-08-223975Actual
1241729.002023-04-226963Actual
1207332800.002023-03-226067Budget
10448792.002023-02-207715Actual
2343436.932024-02-2090511Actual
181985964.832023-09-225468Actual
1414550.002022-06-228764Budget
1168523442.002023-03-226016Actual
2968612.002024-08-219667Actual
33793717.002024-12-228164Actual
1198100.002022-06-226763Budget
1110930.002023-02-208228Budget
32169118.852024-10-2194311Actual
1020745000.002023-02-209963Actual
17586550.002023-09-226663Actual
18340131.612023-09-2292311Actual
35661162062.292025-01-204711Actual
10510690.002023-02-208065Actual
3072845739.002024-09-211476Actual
21931226.002024-01-208116Actual
30691113.002022-07-238017Actual
17805266.002023-09-227465Actual
3777746788.322025-03-223278Actual
1530916.722023-06-2269411Actual
1628030.552023-07-2394311Actual
2561777.362024-04-2189612Actual
28743336.942024-07-2266311Actual
347300.002022-05-227315Budget
2642782.682024-05-2185111Actual
2043312473.332023-11-2256611Actual
3087015.002024-09-219618Actual
2172918.002024-01-209473Actual
3154568.002024-10-218264Actual
19757-186.002023-11-229164Actual
488220.002022-05-227316Budget
1537665296.662023-06-2221711Actual
3476631070.252024-12-2237713Actual
58631629.002022-10-226264Actual
1453430140.002023-06-225263Actual
2140975.232023-12-2367411Actual
1545382.002022-06-228165Actual
29662480.002024-08-216567Actual
177023134.002023-09-226264Actual
208573810.002023-12-236265Actual
17875359.002023-09-229016Actual
8206232.002022-12-237415Actual
1404274.002023-05-226967Actual
2568887.002024-05-216913Actual
21616700.002024-01-206513Actual
22254682.912024-01-208728Actual
368644.002025-02-2096112Actual
31574268998.002024-10-212974Actual
3177493.002024-10-217846Actual
879300.002022-05-227367Actual
380110074.002022-08-229465Actual
35392-489.822025-01-209118Actual
1303094.002023-04-227856Actual
1748143.312023-08-2289212Actual
15249338.002023-06-2261211Actual
36969587.232025-02-2077113Actual
393323400.002022-08-226036Budget
1065650.002022-05-227268Budget
16944131.002023-08-228156Actual
231255056.002024-02-206267Actual
4534-224.002022-09-229113Actual
26872252.002024-06-218463Actual
13117448277.002023-04-22676Actual
15312200.762023-06-2274411Actual
20975146.002023-12-236736Actual
6268153.002022-10-228946Actual
13692206172.002023-05-222974Actual
2990932.672024-08-2182311Actual
16836499.002023-08-228016Actual
23698201.002024-03-218073Actual
1013135.002023-02-208213Actual
21162153.002023-12-238467Actual
197700.002022-05-226614Actual
1551016.002023-07-239613Actual
3007051624.062024-08-2156612Actual
127966991.002023-04-222275Actual
1208100.002022-06-227463Budget
46823200.002022-09-226214Budget
36381347.002025-02-207766Actual
826046.002022-12-236965Actual
3084610942.192024-09-216218Actual
3308469621.002024-11-213477Actual
125591085.002023-04-228014Actual
182454787.532023-09-222378Actual
6081361282.002022-10-224675Actual
2681371.002022-07-239765Actual
38352617.002025-04-227314Actual
24117-253.002024-03-219117Actual
24728199.002024-04-218073Actual
282116974.002024-07-225465Actual
800940.002022-12-236773Budget
479198.002022-05-226616Actual
33801-245.002024-12-229164Actual
2179583068.002024-01-2010164Actual
6459210360.002022-10-221227Actual
575156582.002022-10-223973Actual
28694302.892024-07-2274111Actual
32234381.622024-10-2166611Actual
9402168.002023-01-208465Actual
6135650.002022-10-226226Budget
3118856.082024-09-2190212Actual
377161092.012025-03-228728Actual
37125292.002025-03-228363Actual
22461149.702024-01-2089611Actual
27519252137.602024-06-212978Actual
2941325805.002024-08-212475Actual
3226318853.242024-10-217711Actual
37615228.002025-03-226867Actual
370771291.002025-03-226613Actual
39009210.342025-04-2281311Actual
17879102841.002023-09-221226Actual
3383179404.002024-12-223974Actual
1106150.002023-02-208218Budget
24647151.002024-04-219413Actual
1492280.002023-06-226756Actual
605238500.002022-10-229965Actual
667650.002022-10-227168Budget
2652120.972024-05-2166511Actual
38527999894.002025-04-224675Actual
84273307.002022-12-236136Actual
158918411.002022-06-223875Actual
939-713280.002022-05-224377Actual
8199200.002022-12-236815Budget
191984772.002022-06-223776Actual
8602100.002022-12-237866Budget
375118.002025-03-229656Actual
10524184.002023-02-209065Actual
262387818.002024-05-217667Actual
231674466.002024-02-202377Actual
2615066.002024-05-218366Actual
29582483.002024-08-218066Actual
375328800.002022-08-226065Budget
3118212.462024-09-2182212Actual
234195.012024-02-2069511Actual
1092156.002023-02-208217Actual
535131283.002022-09-226367Actual
35642927.372025-01-2076611Actual
36216209982.002025-02-202975Actual
5607148241.722022-09-223578Actual
22221851.102024-01-208118Actual
512983.002022-09-227846Actual
9564280.002023-01-207636Budget
2378762244.002024-03-212174Actual
22271146.542024-01-206768Actual
18569419.002023-10-228313Actual
8746750.002022-12-238067Budget
152553.952023-06-2269211Actual
2287410058.002024-02-202075Actual
16769180.002023-08-226865Actual
40255.002022-05-226965Actual
3361430375.502024-11-2134713Actual
2924100.002022-07-237456Budget
234863223.162024-02-2022711Actual
905-142.002022-05-229167Actual
44753682.972022-08-222378Actual
30697270.002024-09-216666Actual
12083380.002023-03-226667Budget
19773910.002022-06-225367Actual
5540243.512022-09-226568Actual
217335896.002024-01-206114Actual
116648232.002023-03-221875Actual
19989-174.002023-11-229146Actual
2226535879.022024-01-206068Actual
11147134.422023-02-206768Actual
36792493.322025-02-2077611Actual
28530426.002024-07-229267Actual
3715643156.002025-03-223373Actual
1929912.462023-10-2267211Actual
36536551.092025-02-208318Actual
23133527.002024-02-207267Actual
2119633140.002023-12-233877Actual
461930181.002022-09-223273Actual
12738480.002023-04-226565Budget
179960.002022-06-226856Budget
3226-321.642022-07-239118Actual
292447493.002024-08-216214Actual
36019204.002025-02-206573Actual
3072762944.002024-09-211376Actual
6238100.002022-10-226746Budget
34365947.592024-12-2261211Actual
274668.002024-06-219628Actual
37132702.002025-03-229263Actual
36790383.742025-02-2074611Actual
22954146.002024-02-206836Actual
156649222.002023-07-239464Actual
2679163316.472024-05-214713Actual
26319511.702024-05-216628Actual
1782338500.002023-09-229965Actual
101544800.002023-02-205763Budget
2470032680.002024-04-212473Actual
28111666.002024-07-229014Actual
2941734654.002024-08-213275Actual
3171254.002024-10-216726Actual
17071169.002023-08-228367Actual
33739168.002024-12-229273Actual
18151443.512023-09-227318Actual
3136310434.782024-09-2132713Actual
333834500.002022-07-239968Actual
430630.002022-05-228765Actual
5046176.002022-09-228726Actual
4772178.002022-09-228364Actual
281834109.002024-07-226215Actual
943921850.002023-01-203875Actual
204815780.652023-11-2228711Actual
26945522.002024-06-216814Actual
307356184.002024-09-212376Actual
147788.002023-06-229665Actual
11610480.002023-03-226565Budget
322902124.202024-10-2161112Actual
21580251.832023-12-2392612Actual
19899421.002023-11-228016Actual
14888-274.002023-06-229136Actual
34548293.322024-12-2276112Actual
56802981.002022-10-226363Actual
2702049866.002024-06-213274Actual
2397811.002024-03-219636Actual
11799300.002023-03-227336Budget
37236897.002025-03-227264Actual
28709228.422024-07-2294111Actual
162267.002023-07-2396111Actual
3007358.002022-07-239266Actual
9568200.002023-01-207836Budget
143584376.372023-05-2294611Actual
2597214076.002024-05-212075Actual
2877322.042024-07-2269411Actual
13987116010.002023-05-223176Actual
816011268.002022-12-23774Actual
273812638.002024-06-219767Actual
255510976.002022-07-231874Actual
8286112.002022-12-238565Actual
18854378712.002023-10-224375Actual
22904187.002024-02-207616Actual
30508917.002024-09-217765Actual
112461744.662022-05-223978Actual
3101132.672024-09-2185211Actual
33726200.002024-12-227673Actual
264092057.182024-05-2161111Actual
24887125.002024-04-218465Actual
1678940314.002023-08-229465Actual
3035626.002024-09-218273Actual
2082300.002022-06-227318Budget
746950.002022-11-227166Budget
31797136.002024-10-217456Actual
335916.002024-11-2196613Actual
850479.002022-12-238346Actual
3446200.002022-08-227263Budget
368936198.752025-02-2052612Actual
3476710222.492024-12-2238713Actual
388256842.002022-08-221226Actual
125799294.002023-04-225264Actual
22604100.002024-02-208213Actual
32000563.212024-10-216528Actual
105661924.002023-02-206216Actual
98331260.002023-01-206267Actual
3716515698.002025-03-226073Actual
1825533209.282023-09-223878Actual
457691.002022-09-227863Actual
1570579.002023-07-237115Actual
1420468100.832023-05-223178Actual
3969100.002022-08-228536Budget
38606537.002025-04-229036Actual
19183390.482023-10-227328Actual
1023357156.002023-02-203973Actual
273535829.002024-06-216167Actual
124684811.002023-04-222373Actual
18153614.732023-09-227618Actual
2946140.002024-08-216826Actual
30776348.002024-09-219417Actual
34667548.632024-12-2274113Actual
276751353.982024-06-2162611Actual
182296.002023-09-229668Actual
3131213090.972024-09-2153613Actual
653067605.002022-10-221477Actual
1935511.402023-10-2269411Actual
15793223.002023-07-236516Actual
3123531991.782024-09-2114712Actual
2181020603.002024-01-202874Actual
1477198.002023-06-228565Actual
10730131.002023-02-207846Actual
15395215.662023-06-2261112Actual
3898320.972025-04-2282211Actual
240628.002024-03-219666Actual
25230435.942024-04-217818Actual
14714430024.002023-06-224374Actual
1750572.042023-08-2280612Actual
3359312500.002024-11-2199613Actual
2672100.002022-07-238565Budget
2455310.332024-03-2187212Actual
350001488.002025-01-208015Actual
35264163303.002025-01-203176Actual
1794115.002023-09-226946Actual
36714375.232025-02-2087311Actual
33891259.002024-12-228965Actual
26519164.592024-05-2162511Actual
741013.002022-11-226956Actual
510414040.002022-09-226046Actual
1850639.062023-09-2276612Actual
7234384.002022-11-228116Actual
36658162.462025-02-2085111Actual
111592700.002023-02-207668Budget
20623398.002023-12-237813Actual
206362693.002022-06-224677Actual
3616382619.002025-02-201225Actual
2244840.122024-01-2072611Actual
259307511.002024-05-215765Actual
13816476.002023-05-228016Actual
16192164128.382023-07-233578Actual
1193220600.002023-03-226066Budget
15124667.762023-06-229218Actual
6422200.002022-10-226717Actual
23640229.002024-03-217863Actual
2445296.512024-03-2167611Actual
9837258.002023-01-206567Actual
1949714.592023-10-2266212Actual
12361272.002023-04-227313Actual
36671257.152025-02-2066211Actual
21165150.002023-12-238967Actual
1648077.362023-07-2389612Actual
31224324.172024-09-2192612Actual
128629149.002023-04-226026Actual
29292657.002024-08-218164Actual
8468368.002022-12-239236Actual
18336144.382023-09-2287311Actual
2059755360.302023-11-2229712Actual
18146496.542023-09-226618Actual
3125345477.142024-09-2139712Actual
3152310856.002024-10-215364Actual
246053288.052024-03-2122712Actual
2779239932.352024-06-2160612Actual
1319433700.002023-04-225367Budget
34183369.002024-12-229267Actual
34825224.002025-01-208363Actual
3299100.002022-07-236768Budget
33521597.752024-11-2180113Actual
2081857530.002023-12-233974Actual
254781802.922024-04-2161611Actual
29851400.002022-07-237666Budget
5483200.002022-09-226628Budget
337755032.002024-12-225764Actual
9240200.002023-01-206864Budget
85726244.002022-12-235766Actual
2632382.902024-05-217128Actual
31907211238.002024-10-215667Actual
16949189.002023-08-228756Actual
2409027176.002024-03-214076Actual
2046757912.482023-11-224711Actual
2756663.532024-06-2168211Actual
181712.002022-06-228256Actual
636779.002022-10-228366Actual
428182416.002022-08-221377Actual
1737990.122023-08-2267611Actual
4503121.002022-09-226813Actual
21241387.452023-12-237628Actual
429550.002022-05-228765Budget
1500570077.002023-06-224676Actual
2295376.002022-07-239013Actual
6638108.662022-10-228528Actual
3475262.002022-08-229263Actual
249109180.002024-04-212275Actual
28778351.832024-07-2277411Actual
156993914.002023-07-236215Actual
6271313.002022-10-229246Actual
28591444753.312024-07-221228Actual
3780684.002022-08-227765Actual
6591213.212022-10-228518Actual
2069163623.002023-12-233173Actual
3750220.002025-03-228256Actual
2044694.382023-11-2273611Actual
14813223.002023-06-226516Actual
36719116.722025-02-2094311Actual
3632876.002025-02-208446Actual
592816196.002022-10-222874Actual
29618122660.002024-08-213776Actual
3476850991.682024-12-2239713Actual
8233133051.002022-12-231225Actual
455991.002022-09-226763Actual
21154467.002023-12-237467Actual
267913986.002022-07-239465Actual
1721726718.252023-08-222478Actual
13705136058.002023-05-224674Actual
5903550.002022-10-228764Budget
30619123.002024-09-217436Actual
1039810211.002023-02-20774Actual
14303122.042023-05-2265411Actual
27541350.772024-06-2173111Actual
3556370.972025-01-2085311Actual
3042832063.002024-09-219464Actual
2865305.002022-07-236646Actual
3905168.852025-04-2265511Actual
3662529389.512025-02-202878Actual
11182264.722023-02-209268Actual
3381113528.002024-12-22874Actual
25657-11799.902024-05-209274Actual
81082329.002022-12-236264Actual
25812562.002024-05-217314Actual
223052656.612022-06-221478Actual
31785367.002024-10-219246Actual
1710048941.002023-08-223177Actual
14553285.002023-06-227863Actual
6494200.002022-10-227467Budget
351611783.002025-01-206146Actual
21937148.002024-01-208916Actual
2298771.002024-02-207846Actual
205147.142023-11-2285112Actual
4206750.002022-08-228717Budget
3746721.002025-03-226946Actual
2173252241.002024-01-206014Actual
2868435383.332024-07-2260111Actual
291998748.002024-08-212373Actual
12679550.002023-04-226515Budget
16279124.172023-07-2392311Actual
356241.002025-01-2096511Actual
1992015.002023-11-227126Actual
523780.002022-05-226226Actual
2510511486.002024-04-212076Actual
3430634500.002024-12-229968Actual
3054021395.002024-09-212875Actual
52921664.002022-09-226217Actual
11474272.002023-03-226764Actual
21067263.002023-12-238166Actual
23816344.002024-03-217615Actual
21332151.832023-12-2374111Actual
32736321.002024-11-219415Actual
1039363000.002023-02-209964Actual
12549400.002023-04-227314Budget
536100.002022-05-227326Budget
14183147520.502023-05-229468Actual
13318288.972023-04-228318Actual
33872889.002024-12-226565Actual
3432137335.112024-12-222478Actual
7760410.182022-11-228728Actual
1356456836.002023-05-221973Actual
2366261444.002024-03-211473Actual
2584442.002024-05-216964Actual
2668934426.932024-05-2131712Actual
16932145.002023-08-226556Actual
110335252.692023-02-206218Actual
1255209682.002022-06-222973Actual
1215415696.002023-03-2210077Actual
1950850.002022-06-227717Budget
23683560092.002024-03-214673Actual
278290.002022-07-237626Budget
205007.142023-11-2267112Actual
1839719370.272023-09-2252611Actual
36591645.032025-02-207468Actual
955780.002023-01-207136Budget
27151507.002024-06-216226Actual
1444279.482023-05-2292212Actual
15812315.002023-07-239016Actual
29433125.002024-08-216716Actual
8001594.002022-12-236173Actual
28837357.152024-07-2274611Actual
2194248856.002024-01-201226Actual
8866285.932022-12-237628Actual
27389117518.002024-06-211477Actual
134823310.502023-05-218576Actual
22693111.002024-02-207873Actual
315229500.002022-07-239967Actual
1775924452.002023-09-2210074Actual
36412500.002022-08-227664Budget
2259380.002022-07-236513Budget
30869569.272024-09-219418Actual
2887383968.282024-07-2231711Actual
2551712093.542024-04-2119711Actual
8679720.002022-12-237717Actual
6678550.002022-10-227268Budget
15138502.612023-06-227428Actual
3599778696.002025-02-201973Actual
21379815.672023-12-2362311Actual
29356284.002024-08-218915Actual
1186286.002023-03-228346Actual
295111208.002024-08-216246Actual
27628453.962024-06-2180411Actual
1041324145.002023-02-203274Actual
37002164.412025-02-2084213Actual
391942.002025-04-2296212Actual
1080280.002022-05-228168Budget
2737380.002022-07-237716Budget
1764716.002023-09-226973Actual
6623200.002022-10-227628Budget
2094735.002023-12-236726Actual
33682448.002024-12-229263Actual
30893176.842024-09-218928Actual
681318.002022-11-226963Actual
3226411455.232024-10-218711Actual
12566193.002023-04-228414Actual
35340513572.002025-01-2010167Actual
767438182.102022-11-226018Actual
3194333706.002024-10-21777Actual
4467117782.062022-08-221378Actual
1045550.002023-02-208215Budget
1976612898.002023-11-22774Actual
6784-327.002022-11-229113Actual
21281169.272023-12-238368Actual
35643485.872025-01-2077611Actual
26198450.002024-05-216817Actual
21037164.002023-12-238156Actual
28159165747.002024-07-221574Actual
2588478305.002024-05-213174Actual
2082346644.002023-12-236015Actual
1554510.002023-07-239663Actual
181100.002022-05-228773Budget
798931452.002022-12-233273Actual
34496167.782024-12-2283611Actual
10324850.002023-02-208714Budget
2288676946.002024-02-203775Actual
1556540.002022-06-228765Actual
102860.002022-05-228528Budget
36321230.002025-02-207646Actual
9597280.002023-01-206646Budget
23829432.002024-03-219215Actual
37420186.002025-03-228026Actual
35120204.002025-01-208026Actual
153733795.512023-06-2218711Actual
29297990.002024-08-218764Actual
3486066765.002025-01-203873Actual
34111220962.002024-12-222976Actual
24734180.002024-04-218773Actual
2653737.992024-05-2187511Actual
36537496.542025-02-208418Actual
15767491.002022-06-222075Actual
2218852853.002024-01-202177Actual
2906618261.242024-07-2263613Actual
742950.002022-11-228356Budget
3453295550.412024-12-2239711Actual
4835300.002022-09-227315Budget
14511364.002023-06-226713Actual
214641223.122023-12-2361611Actual
1057534.002023-02-206916Actual
7025130.002022-11-228564Actual
272734.002022-07-236916Actual
2047346677.162023-11-2215711Actual
2324349380.792024-02-206068Actual
23982138.002024-03-216546Actual
24589190.122024-03-2192612Actual
37846344.382025-03-2265311Actual
2878396.512024-07-2283411Actual
33125531.392024-11-216628Actual
30805220.002024-09-218567Actual
12868115.002023-04-226526Actual
1174480.002023-03-226726Budget
35051393204.002025-01-20475Actual
17209178574.112023-08-221478Actual
1525316.722023-06-2267211Actual
26154249.002024-05-218966Actual
28147.002022-05-228264Actual
1008220.002022-05-227328Budget
1390256.002023-05-228546Actual
1403459202.002023-05-226067Actual
18961-135.002023-10-229146Actual
26213263.002024-05-218917Actual
2977422062.102024-08-215368Actual
2062781690.002022-06-224377Actual
17763392.002023-09-226515Actual
937949.002023-01-207165Actual
3746016470.002025-03-226046Actual
8173149442.002022-12-232974Actual
35084100.002025-01-206716Actual
23140702.002024-02-208167Actual
7012192.002022-11-227864Actual
30790276.002024-09-216767Actual
35556377.362025-01-2077311Actual
2672064.412024-05-2184113Actual
7089650.002022-11-227715Budget
679461500.002022-11-225663Budget
6190100.002022-10-226736Budget
18558336.002023-10-226813Actual
28895350.772024-07-2274112Actual
33528828.522022-07-232278Actual
12192196.542023-03-228518Actual
1003338.962023-01-207168Actual
901550.002022-05-228767Budget
274858026.992024-06-217668Actual
5390178.002022-09-229067Actual
21285143.512023-12-238968Actual
32095166.722024-10-2168111Actual
25433160.342024-04-2180411Actual
42893436.002022-08-222377Actual
25293828.372024-04-218068Actual
11512430.002023-03-229764Actual
37571900.002022-08-226265Budget
1140380.002022-06-226613Budget
1695090.002023-08-228956Actual
23100435.002024-02-207417Actual
1409687254.222023-05-226018Actual
2001039.002023-11-228456Actual
8545334.002022-12-238056Actual
25946219.002024-05-217865Actual
7801323.812022-11-227468Actual
9940975.342023-01-208118Actual
271419800.002022-07-236016Budget
2847210013.002024-07-226117Actual
13109268.002023-04-229266Actual
262842127483.002024-05-214577Actual
366934.002025-02-2096211Actual
16351422.042023-07-2372611Actual
2297312.002024-02-209636Actual
1460894.002023-06-227673Actual
11810550.002023-03-228036Budget
12080301.002023-03-226567Actual
4137217300.002022-08-2210166Budget
936010682.002023-01-205765Actual
23113-235.002024-02-209117Actual
36051977.002022-08-225264Actual
25091388.002024-04-219266Actual
2571461803.002024-05-216063Actual
3575672.042025-01-2069612Actual
1885086241.002023-10-223775Actual
376975436.032025-03-226128Actual
1022051717.002023-02-202173Actual
2652820.972024-05-2176511Actual
3848784.002025-04-228265Actual
11740211.002023-03-226526Actual
13174000.002022-06-226114Budget
318429400.002022-07-236018Budget
30193625.822024-08-2165613Actual
1875021961.002023-10-222874Actual
7156380.002022-11-228165Budget
262277223.002024-05-216267Actual
18795130264.002023-10-225665Actual
320736693.632024-10-212378Actual
885780.002022-12-236828Budget
13319200.002023-04-228318Budget
30077379.492024-08-2166612Actual
10781200.002023-02-208156Budget
36234190.002025-02-206716Actual
2412012.002024-03-219617Actual
3691543.312025-02-2082612Actual
24060-159.002024-03-219166Actual
25630729.502024-04-2114712Actual
125955808.002023-04-226364Actual
38474468.002025-04-226665Actual
2715535.002024-06-216826Actual
448023345.462022-08-223278Actual
378329.272025-03-2282211Actual
1764570.002023-09-226773Actual
25162556.002024-04-216667Actual
16046396.002023-07-239267Actual
184874.002023-09-2296112Actual
326731080.002024-11-218764Actual
7497169.002022-11-229066Actual
2132122727.262023-12-2310078Actual
432190.002022-08-227118Budget
31325524.072024-09-2172613Actual
15186282.902023-06-229268Actual
32949105.002024-11-216866Actual
19981195.002023-11-228146Actual
2333810.332024-02-2069211Actual
24644499.002024-04-219013Actual
17572710.002023-09-229213Actual
17770261.002023-09-227415Actual
800870.002022-12-236673Budget
39281104.762025-04-2289113Actual
244431568.872024-03-2154611Actual
38782216.002025-04-228967Actual
18089152.002023-09-226867Actual
28794298.642024-07-2261511Actual
1543624.162023-06-2273612Actual
37907319.912025-03-2274511Actual
3307416422.002024-11-212077Actual
3108427.002022-07-236567Actual
68770.002022-05-227856Budget
21944568.002024-01-206126Actual
357828842.412025-01-207712Actual
38614174.002025-04-226646Actual
1569134016.002023-07-233874Actual
11559100.002023-03-227115Budget
198689272.002023-11-222275Actual
164079.272023-07-2368112Actual
8773103875.002022-12-231377Actual
799026640.002022-12-233373Actual
7178499746.002022-11-22675Actual
370414.002025-02-2096613Actual
38272983.002025-04-228063Actual
26840390.002024-06-218913Actual
1426723.102023-05-2289211Actual
4463579652.792022-08-22478Actual
261949572.002024-05-216217Actual
58421000.002022-10-228714Budget
22263189837.952024-01-205668Actual
199374.002023-11-229626Actual
1488238.002022-06-228315Actual
130545951.002023-04-225366Actual
3668870.972025-02-2089211Actual
166375988.002023-08-226114Actual
8264383.002022-12-237265Actual
1093-126.192022-05-229168Actual
34826191.002025-01-208463Actual
25740483.002024-05-219263Actual
11751125.002023-03-227326Actual
277440.002022-07-236826Budget
32007473.822024-10-217428Actual
38339145.002025-04-229273Actual
18949131.002023-10-227646Actual
18163240.482023-09-228918Actual
673663031.042022-10-223978Actual
32662483.002024-11-217364Actual
8087950.002022-12-238714Budget
658-132.002022-05-229146Actual
3297147500.002024-11-219966Actual
2460212093.542024-03-2119712Actual
1078.002022-05-229663Actual
282275143.002024-07-227665Actual
35450205.632025-01-208568Actual
34116157429.002024-12-223576Actual
151018467.912023-06-226118Actual
1890139.002023-10-228326Actual
34594486.942024-12-2254612Actual
18013160.002023-09-228966Actual
38566146.002025-04-227426Actual
283312849.002024-07-226236Actual
3766200.002022-08-226865Budget
34428339.062024-12-2274411Actual
35401579.882025-01-206628Actual
3568030100.262025-01-2034711Actual
3650018324.002025-02-202077Actual
34995527.002025-01-207315Actual
27631100.762024-06-2183411Actual
4251194.002022-08-227867Actual
1489916.002023-06-227146Actual
365484548.142025-02-206128Actual
8956670202.962022-12-23678Actual
16025591.002023-07-236667Actual
20351617.792023-11-2262311Actual
592448226.002022-10-222174Actual
20185628.372023-11-227418Actual
8758550.002022-12-238767Budget
11483374.002023-03-227364Actual
3014046.872024-08-2171113Actual
2342528.422024-02-2078511Actual
25850714.002024-05-217764Actual
31418355.002024-10-217363Actual
25816316.002024-05-217814Actual
68555977.002022-11-22873Actual
30915567.762024-09-217368Actual
19814270.002023-11-229015Actual
20608-31601.882023-11-2246712Actual
7461213.002022-11-226666Actual
2863280.002022-07-236546Budget
4402200.002022-08-225468Budget
210934422.002023-12-232376Actual
288191.002024-07-2296511Actual
1981811.002023-11-229615Actual
3535429793.002025-01-202477Actual
2750730313.772024-06-21878Actual
37455250.002025-03-228936Actual
23010154.002024-02-207456Actual
2600918.002024-05-218216Actual
8068550.002022-12-237614Budget
1729263.532023-08-2267311Actual
16057153791.002023-07-231477Actual
85188700.002022-12-236056Budget
3763385.002022-08-226665Actual
221475203.002024-01-206167Actual
360561863.002025-02-207714Actual
946170.002023-01-207116Budget
342895029.962024-12-227668Actual
11382200.002023-03-228073Budget
373050.002022-08-228215Budget
968127.002023-01-209456Actual
106623037.002023-02-206236Actual
36922-156.682025-02-2091612Actual
23191107.142024-02-207118Actual
37693458.672025-03-229418Actual
2056231.612023-11-2273612Actual
175826074.002023-09-226163Actual
12775105.002023-04-228965Actual
916190.002023-01-208773Actual
12209200.002023-03-226528Budget
1071880.002023-02-206846Budget
282431595.002024-07-229765Actual
9799950.002023-01-208017Budget
3632790.002025-02-208346Actual
33765475.002024-12-229014Actual
950660.002023-01-206826Budget
182893054.012023-09-2260211Actual
37477102.002025-03-228346Actual
40349.002022-05-227165Actual
3533633966.002025-01-209467Actual
6906100.002022-11-228073Budget
30778270616.002024-09-211227Actual
15067110898.002023-06-229467Actual
3676734.802025-02-2085511Actual
3376918.002024-12-229614Actual
29338702.002024-08-216515Actual
1059990.002023-02-208516Budget
352116.002025-01-209656Actual
725410100.002022-11-226026Budget
18080233110.002023-09-225667Actual
25176221.002024-04-218367Actual
331976693.632024-11-212378Actual
31631532.002024-10-217365Actual
3659630.002022-08-228764Actual
37529152.002025-03-227466Actual
289207.142024-07-2269212Actual
17752182345.002023-09-223574Actual
9817329.002023-01-209417Actual
189971516.002023-10-226366Actual
103337076.002023-02-205264Actual
31012149.702024-09-2187211Actual
2339070.972024-02-2067411Actual
607718815.002022-10-223875Actual
565290.002022-10-228513Actual
309361111023.302024-09-21478Actual
304115696.002022-07-2310076Actual
35374651.092025-01-206718Actual
1508039785.002023-06-221977Actual
3911280.002022-08-228026Budget
401130.002022-08-228246Budget
23189260.182024-02-206818Actual
2031276.292023-11-2284111Actual
20095292.002023-11-227817Actual
29942176.292024-08-2190411Actual
31597466.002024-10-217415Actual
365494093.582025-02-206228Actual
3475034508.912024-12-2214713Actual
38557785.002025-04-226126Actual
23248545.032024-02-206668Actual
144098.212023-05-2284112Actual
1964111.002023-11-229663Actual
1781193.002022-06-229046Actual
9376200.002023-01-206865Budget
1129160.002023-03-227163Budget
183439733.922023-09-2260411Actual
110802446.582023-02-206128Actual
39058330.552025-04-2274511Actual
60648067.002022-10-222075Actual
17328242.252023-08-2280411Actual
7885520.002022-12-237713Actual
1176410.002023-03-228226Budget
2519812235.002024-04-212077Actual
170870.002022-06-227136Budget
3522534.002025-01-206966Actual
3447317954.292024-12-2253611Actual
282711209261.002024-07-224375Actual
157912185.002023-07-236116Actual
23127720.002024-02-206567Actual
2032640.122023-11-2266211Actual
18777170.002023-10-227815Actual
11058851.102023-02-208118Actual
28438519.002024-07-229266Actual
15613274.002023-07-237314Actual
317222683.002022-07-233277Actual
22084151102.002024-01-2010166Actual
90421300.002023-01-206163Budget
3685980.552025-02-2089112Actual
3456101.002022-08-227863Actual
35233470.002025-01-208066Actual
2155920.972023-12-2366612Actual
609168.002022-05-228936Actual
35830106.522025-01-2090113Actual
3024031901.852024-08-2135713Actual
2069435261.002023-12-233473Actual
22118297.002024-01-206717Actual
3010861882.762024-08-2113712Actual
6622304.122022-10-227628Actual
2909711317.252024-07-228713Actual
3809635223.762025-03-2231712Actual
12336132662.642023-03-223778Actual
91672.002023-01-209673Actual
7243109.002022-11-228516Actual
2999473358.512024-08-2121711Actual
3119836800.382024-09-2160612Actual
2689837226.002024-06-212873Actual
1835283.742023-09-2273411Actual
8737200.002022-12-237467Budget
1534991.192023-06-2278611Actual
350205158.002025-01-206165Actual
59259416.002022-10-222274Actual
16541148.002023-08-229413Actual
9395500.002023-01-208165Actual
33784106.002024-12-226964Actual
1392265.002023-05-227856Actual
666518839.312022-10-226368Actual
7238136.002022-11-228316Actual
21930365.002024-01-208016Actual
612868.002022-10-229416Actual
2701201.002022-05-227664Actual
1471252187.002023-06-223974Actual
279985133.002024-07-225363Actual
2774939.062024-06-2182112Actual
33048334.002024-11-217867Actual
12095158.002023-03-227467Actual
720031811.002022-11-223975Actual
187007733.002023-10-225264Actual
16560390.002023-08-227363Actual
2819776.002024-07-228215Actual
8594220.002022-12-237366Budget
31834458.002024-10-218066Actual
2430517494.702024-03-2160111Actual
3146353182.002024-10-214073Actual
5759646.002022-10-226273Actual
30546164374.002024-09-213575Actual
259901455599.002024-05-214575Actual
3731824972.002025-03-225765Actual
1913623757.002023-10-223377Actual
2918314.002024-08-219663Actual
3453040995.142024-12-2237711Actual
13151696.002023-04-226517Actual
299112648.002022-05-2210164Actual
7799604.002022-05-221876Actual
1219280.002022-06-228163Budget
831550.002022-05-228117Budget
25592457.152024-04-2156612Actual
284831560.002024-07-227717Actual
2436632.672024-03-2168311Actual
870443751.002022-12-235267Actual
416630080.002022-08-226017Actual
357477674.312025-01-2057612Actual
11551480.002023-03-226515Actual
490105.002022-05-227416Actual
28957370.982024-07-2274612Actual
378966.002025-03-2296411Actual
28616385.942024-07-229228Actual
39040101.822025-04-2285411Actual
799435406.002022-12-233873Actual
21309191481.922023-12-232978Actual
15663385.002023-07-239264Actual
2920955840.002024-08-213873Actual
4020137.002022-08-228946Actual
1337070.002023-04-228528Budget
219419.002024-01-209616Actual
477151.002022-09-228264Actual
1528459.272023-06-2273311Actual
339125248.002024-12-222375Actual
35623200.002022-08-226214Budget
5192133.002022-09-229056Actual
38695532.002025-04-229766Actual
684135.002022-05-227656Actual
9665200.002023-01-208156Budget
364921004210.002025-02-20677Actual

Generated 2025-06-21 23:52:25.807 UTC