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33486 items

NOTE: Only 1000 elements of total 33486 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130061300.002023-04-236156Budget
1561255.002023-07-247114Actual
108699604.002023-02-211876Actual
10062207.152023-01-219068Actual
26309725.342024-05-229018Actual
26095204.002024-05-228946Actual
2631314.002024-05-229618Actual
17431856.002022-06-236246Actual
23188342.002024-02-216718Actual
308161323225.002024-09-22477Actual
15810378.002023-07-248716Actual
13291380.002023-04-236518Budget
7948416.002022-12-248063Actual
366934.002025-02-2196211Actual
184304.002023-09-2396611Actual
3515038.002025-01-218236Actual
2607317.002024-05-229636Actual
14841127.002023-06-236626Actual
27898188.972024-06-2285213Actual
16275144.382023-07-2487311Actual
2046643655.832023-11-23101611Actual
2192287.002024-01-216816Actual
7134273.002022-11-236765Actual
2298110.002024-02-216946Actual
131483624.002023-04-236217Actual
1900329.002023-10-237166Actual
50582527.002022-09-236136Actual
14357180.552023-05-2392611Actual
10993-184.002023-02-219167Actual
22365156.082024-01-2177211Actual
21346213.532023-12-2492111Actual
978880.002023-01-217117Actual
23739122568.002024-03-221224Actual
2535100.002022-07-248564Budget
2612951898.002024-05-225666Actual
3453040995.142024-12-2337711Actual
6963180.002022-11-238414Actual
195860.002022-06-238217Budget
28033513368.002024-07-2310163Actual
13677717127.002023-05-23474Actual
2300826.002024-02-217156Actual
5951509.002022-10-236615Actual
3663271.002022-08-239264Actual
3829263412.002025-04-231373Actual
324976462.782024-10-22100713Actual
2647914.592024-05-2282311Actual
34703138.102024-12-2385213Actual
10500300.002023-02-217365Budget
112676600.002023-03-235363Budget
3808535920.582025-03-2314712Actual
2073883.002023-12-247114Actual
2603818.002024-05-228426Actual
146990.002022-06-237115Actual
35752715.672025-01-2165612Actual
3560420.972025-01-2168511Actual
30420310.002024-09-228364Actual
17605303.002023-09-239063Actual
263598540.632024-05-227668Actual
5720-174.002022-10-239163Actual
1904927465.002023-10-234076Actual
1165142.002022-06-238313Actual
31401127880.002024-10-221223Actual
10454480.002023-02-218115Budget
3027358.002024-09-229413Actual
18543535.882023-09-2334712Actual
762142.002022-05-238966Actual
377611208252.382025-03-23678Actual
1489916.002023-06-237146Actual
11725480.002023-03-238716Budget
2105760.002023-12-246866Actual
10978750.002023-02-218067Budget
2386545207.002024-03-229465Actual
25487224.172024-04-2272611Actual
1389019.002023-05-236946Actual
12644102893.002023-04-23474Actual
368919314.002022-08-233474Actual
365219281.562025-02-216218Actual
8213650.002022-12-248015Budget
35661162062.292025-01-214711Actual
154696884.932023-06-2324712Actual
93721794.002022-05-234077Actual
4345750.002022-08-238718Budget
2911164.002022-07-246556Actual
2143433.742023-12-2465511Actual
213201791924.562023-12-244678Actual
141584310.252023-05-236268Actual
23144206.002024-02-218567Actual
3140743953.002024-10-226063Actual
39118115298.652025-04-2315711Actual
15285149.702023-06-2374311Actual
1824411592.212023-09-232278Actual
298226628.482024-08-222378Actual
249529.002024-04-229616Actual
10776200.002023-02-217756Budget
3205693286.152024-10-229468Actual
112192600.002023-03-236113Budget
15110476.852023-06-237418Actual
12702480.002023-04-238115Budget
2817048951.002024-07-233274Actual
12283254.122023-03-237468Actual
27073334.002024-06-227365Actual
21747567.002024-01-218114Actual
27431343.512024-06-228518Actual
99153601.152023-01-216218Actual
17014124400.002023-08-233976Actual
254791201.852024-04-2262611Actual
477280.002022-05-236516Budget
639096899.002022-10-231576Actual
279523680.272024-06-2222713Actual
33480325589.802024-11-226712Actual
317324.002024-10-229626Actual
1850018.842023-09-2368612Actual
343373631.682024-12-2361111Actual
29646321.002024-08-228917Actual
25895525343.002024-05-224574Actual
33853252.002024-12-238315Actual
3803719.912025-03-2389212Actual
17682834.002023-09-238014Actual
27796400.772024-06-2265612Actual
384712761.002025-04-236265Actual
1603866.002023-07-248267Actual
162541.002023-07-2496211Actual
357494197.652025-01-2161612Actual
25122-49545.002024-04-224676Actual
2169129716.002024-01-212873Actual
10712200.002023-02-216546Budget
17845160287.002023-09-233575Actual
1457313903.002023-06-23873Actual
1358-216.002022-06-239114Actual
1124945.002023-03-238213Actual
3476541731.852024-12-2335713Actual
33136620.792024-11-228128Actual
35450205.632025-01-218568Actual
3665558.212025-02-2182111Actual
7358372.002022-11-236646Actual
275589.002024-06-2296111Actual
29343106.002024-08-227115Actual
12696650.002023-04-237715Budget
19555170.982023-10-237712Actual
244814127.432024-03-228711Actual
375231680.002022-08-236065Actual
36862165.662025-02-2192112Actual
2618266.002022-07-249015Actual
66834275.402022-10-237668Actual
323232651.872024-10-2262612Actual
884616600.002022-12-246028Budget
12275110.172023-03-236868Actual
1498739785.002023-06-231976Actual
361147600.002022-08-235664Budget
2552937022.732024-04-2235711Actual
2209610817.002024-01-212276Actual
3428455.632024-12-236968Actual
3278314817.002024-11-221875Actual
2378545468.002024-03-221974Actual
52903700.002022-09-236117Budget
1068940.002023-02-218236Budget
89503.002022-12-249668Actual
2015436.002022-06-238167Actual
34475161505.902024-12-2356611Actual
1602350006.002023-07-246367Actual
16734281.002023-08-236715Actual
143895546.402023-05-2346711Actual
245426.082024-03-2273212Actual
2634927939.482024-05-226368Actual
26294119.272024-05-226918Actual
34396115.652024-12-2367311Actual
28595775.342024-07-236528Actual
37038203.012025-02-2190613Actual
3118436.932024-09-2284212Actual
743440.002022-11-238556Budget
9881531875.002023-01-2110167Actual
4732134367.002022-09-235664Actual
3940222.002022-08-236636Actual
2264814372.002024-02-219463Actual
2981718710.522024-08-221878Actual
591600.002022-05-236163Budget
2317226019.002024-02-213277Actual
24207264.722024-03-228918Actual
1201536700.002023-03-236017Budget
1206425500.002023-03-235367Budget
171664.002023-08-239628Actual
2502380.002022-07-246564Budget
1002128.362022-05-236728Actual
1429842.252023-05-2394311Actual
17815675.002023-09-238765Actual
107049.002023-02-219636Actual
3007051624.062024-08-2256612Actual
1427958.212023-05-2368311Actual
2920140361.002024-08-222873Actual
3815141.602025-03-2382213Actual
27690343.322024-06-2281611Actual
37430168.002025-03-239226Actual
24693125437.002024-04-221573Actual
6439850.002022-10-238017Budget
6995280.002022-11-236764Budget
357445115.752025-01-2152612Actual
2944790.002024-08-228516Actual
14878123.002023-06-237836Actual
9936200.002023-01-217818Budget
527089984.002022-09-232176Actual
35591375.232025-01-2187411Actual
2142280.002022-06-238128Budget
9474391.002023-01-218116Actual
15087169992.002023-06-232977Actual
578054.002022-10-237873Actual
16533358.002023-08-238313Actual
2200426.002024-01-216946Actual
30363-134.002024-09-229173Actual
1362188.002023-05-237114Actual
196409163.002023-11-239463Actual
622610.002022-10-239636Actual
32899428.002024-11-228046Actual
8911211.692022-12-246668Actual
24111251.002024-03-228317Actual
1779211015.002023-09-235765Actual
23761737.002024-03-228064Actual
38795146363.002025-04-231377Actual
9385200.002023-01-217465Budget
7762101.082022-11-238928Actual
2531743057.942024-04-221978Actual
16024650.002023-07-246567Actual
4116372.002022-08-238166Actual
35207112.002025-01-218956Actual
239002721.002024-03-226216Actual
28233256.002024-07-238365Actual
15182682.912023-06-238768Actual
18683423.002023-10-237614Actual
26245208.002024-05-228467Actual
3348435163.122024-11-2214712Actual
973779.882022-05-238118Actual
7874100.002022-12-246813Budget
34742110.002024-12-2397613Actual
33115528.362024-11-229018Actual
2558899.702024-04-2292212Actual
1210839.002023-03-238267Actual
2456724.162024-03-2265612Actual
18113954555.002023-09-2310167Actual
375164748.002025-03-235766Actual
1758013198.002023-09-235763Actual
1116129964.112022-05-232978Actual
7426200.002022-11-238156Budget
35400637.462025-01-216528Actual
97141159.002023-01-217666Actual
964474.002023-01-216656Actual
999670.002023-01-218528Budget
13412220.002023-04-237368Budget
3887611211.902025-04-235468Actual
2023023784.862023-11-235268Actual
7571211.002022-11-238517Actual
2231664276.522024-01-213478Actual
9512100.002023-01-217426Budget
20468224410.262023-11-236711Actual
16193147714.442023-07-243778Actual
22921544.002024-02-216126Actual
18013160.002023-09-238966Actual
24256343.512024-03-227368Actual
279529.002022-07-248326Actual
18037107970.002023-09-233176Actual
2547714632.952024-04-2260611Actual
20100224.002023-11-238417Actual
3804841106.842025-03-2360612Actual
2445529.482024-03-2271611Actual
1445318.842023-05-2367612Actual
2236486.932024-01-2176211Actual
2611353.002024-05-227856Actual
27514125145.842024-06-222178Actual
35393819.282025-01-219218Actual
1252030.002023-04-238573Budget
21638131.002024-01-219413Actual
39293238.102025-04-2368213Actual
14683291.002023-06-239264Actual
17706211.002023-09-236764Actual
31099101.822024-09-2285611Actual
9734111.002023-01-218966Actual
34628183858.442024-12-23101612Actual
1635025.232023-07-2471611Actual
23154263574.002024-02-2110167Actual
32593185.002024-11-226573Actual
23724842.002024-03-227714Actual
4601250700.002022-09-2310163Budget
3110564025.362024-09-2294611Actual
8221100.002022-12-248415Budget
37342226.002025-03-238965Actual
2183157.002024-01-216915Actual
24996529.002024-04-228036Actual
2670219305.122024-05-2260113Actual
9961000.002022-05-236228Budget
10916252.002023-02-217817Actual
34402231.612024-12-2376311Actual
165444150.002023-08-235263Actual
2898164086.002024-07-2313712Actual
2961938238.002024-08-223876Actual
7888550.002022-12-248013Budget
3464539447.242024-12-2331712Actual
22765234.002024-02-219064Actual
22046-109.002024-01-219156Actual
1362059.002023-05-236914Actual
26418133.742024-05-2274111Actual
37475275.002025-03-238146Actual
36380664.002025-02-217666Actual
23590-49969.502024-02-2146712Actual
2051529.482023-11-2387112Actual
74586500.002022-11-236366Budget
14355135.872023-05-2390611Actual
679714800.002022-11-236063Budget
25404148.632024-04-2277311Actual
816634976.002022-12-241974Actual
37071-13690.742025-02-2146713Actual
4995103.002022-09-238416Actual
21164720.002023-12-248767Actual
1084892.002023-02-218566Actual
378329.272025-03-2382211Actual
136895054.002023-05-232374Actual
30578582.002024-09-229216Actual
27450479.882024-06-227428Actual
27462432.912024-06-229028Actual
5776101.002022-10-237673Actual
318128.002024-10-229656Actual
3420565721.002024-12-233177Actual
1832780.552023-09-2376311Actual
66622073.852022-10-236268Actual
751163776.002022-11-231476Actual
37585582.002025-03-237317Actual
42128.002022-08-239617Actual
9718114.002023-01-217866Actual
3338027355.522024-11-2237711Actual
35568192.252025-01-2192311Actual
22903153.002024-02-217416Actual
3097122351.002022-07-245667Actual
1441996.512023-05-2361212Actual
929645070.002023-01-213174Actual
57558080.002022-10-236073Actual
336583400.002024-12-236263Actual
32121142.252024-10-2266211Actual
657165.002022-05-239046Actual
737244.002022-05-237266Actual
6639700.002022-05-236056Budget
37880219.912025-03-2374411Actual
2402118.002024-03-228256Actual
2834547.002024-07-238236Actual
7868429.002022-12-246513Actual
3068047.002024-09-228556Actual
334423971.052024-11-2252612Actual
2481514125.002024-04-222074Actual
25251160.182024-04-226828Actual
38977314.592025-04-2374211Actual
9467280.002023-01-217616Budget
26423281.622024-05-2281111Actual
2826336027.002024-07-233275Actual
1419911592.212023-05-232278Actual
25248448.062024-04-226528Actual
112202945.002023-03-236113Actual
28050.002022-05-238264Budget
17579134925.002023-09-235663Actual
2315722678.002024-02-21777Actual
2509447500.002024-04-229966Actual
466012.002022-09-238273Actual
12768100.002023-04-238365Budget
1340750.002023-04-237168Budget
9203253.002023-01-218314Actual
25443113.532024-04-2292411Actual
46055238.002022-09-23873Actual
5453200.002022-09-237818Budget
1022421552.002023-02-212873Actual
17803661.002023-09-237265Actual
13924152.002023-05-238156Actual
1249080.002023-04-236573Actual
108130.002022-05-238268Budget
1021662394.002023-02-211573Actual
16744525.002023-08-238115Actual
16846466.002023-08-239216Actual
230913720.002022-07-246063Actual
26639101048.392024-05-2254612Actual
26486-132.222024-05-2291311Actual
9164-51.002023-01-219173Actual
33673614.002024-12-238163Actual
3817369.672025-03-2371613Actual
357875255.112025-01-2118712Actual
17512139.062023-08-2389612Actual
26923361.002024-06-227773Actual
18708380.002023-10-236564Actual
31563113842.002024-10-221374Actual
2337975.232024-02-2189311Actual
7773200.002022-11-235468Budget
37203337.002025-03-237414Actual
10900250.002023-02-216717Actual
3622821865.002025-02-2110075Actual
26372373.822024-05-229268Actual
1803210603.002023-09-232276Actual
35719903.972025-01-2162212Actual
48213264.002022-09-236115Actual
6514550.002022-10-238767Budget
185029.272023-09-2371612Actual
1215642800.002023-03-236018Budget
32103746.522024-10-2280111Actual
36200236056.002025-02-2110165Actual
360591321.002025-02-218114Actual
14314163.532023-05-2380411Actual
2589181502.002024-05-223974Actual
30882479.882024-09-227428Actual
18681319.002023-10-237314Actual
3728468.002022-08-238115Actual
34162760.002024-12-236667Actual
3101692.252024-09-2292211Actual
2606429.002024-05-228236Actual
22650996.002024-02-219763Actual
13151696.002023-04-236517Actual
2196463.002024-01-218926Actual
3455890.122024-12-2389112Actual
1691920.002023-08-238246Actual
2788133.002022-07-248026Actual
2934270.002024-08-226915Actual
4283122747.002022-08-231577Actual
151892256.002023-06-239768Actual
9814288.002023-01-219017Actual
32578329388.002024-11-222973Actual
3897383.742025-04-2368211Actual
6702546.552022-10-238768Actual
11083310.182023-02-216528Actual
2645343.312024-05-2283211Actual
17488120.972023-08-2357612Actual
49621921.002022-09-236116Actual
182757.002022-06-238956Actual
3352338.092024-11-2282113Actual
1166526232.002023-03-231975Actual
201163769.002023-11-236167Actual
1250280.002023-04-237473Budget
24040253.002024-03-226666Actual
23610278.002024-03-228413Actual
26078187.002024-05-226646Actual
1064246.002023-02-218326Actual
6807164.002022-11-236663Actual
12176546.552023-03-237618Actual
25846315.002024-05-227264Actual
7404100.002022-11-236656Budget
915930.002023-01-218573Budget
144746.002023-05-2396612Actual
2178229.002024-01-218264Actual
29131722.002024-08-227313Actual
1459360677.002023-06-233973Actual
65564146.612022-10-236118Actual
3228313560.592024-10-2238711Actual
1924128400.102023-10-23878Actual
10826380.002023-02-217266Budget
2893532.672024-07-2390212Actual
35547279.492025-01-2165311Actual
315404648.002024-10-227664Actual
19072212.002023-10-238517Actual
349192.002022-05-237415Actual
80861080.002022-12-248714Actual
393193875.012025-04-2361613Actual
6784-327.002022-11-239113Actual
3077222.002022-07-248417Actual
379901591.212025-03-2362112Actual
22248716.252024-01-218028Actual
350261585.002022-08-233573Actual
116089600.002023-03-236365Budget
1956849558.072023-10-2329712Actual
1846622.042023-09-2366112Actual
3393537.002024-12-236916Actual
392611829.362025-04-2361113Actual
797730734.002022-12-241473Actual
7321107.002022-11-237436Actual
10497650.002023-02-217265Budget
160071080.002023-07-248717Actual
1481722.002023-06-236916Actual
2275294.002022-07-247613Actual
16977267.002023-08-238166Actual
6938385.002022-11-236714Actual
15945221.002023-07-248166Actual
275292490618.662024-06-224378Actual
76151262.002022-11-237667Actual
249832679.002024-04-226136Actual
151293005.682023-06-236128Actual
918480.002023-01-217114Budget
24115206.002024-03-228917Actual
5397813400.002022-09-2310167Budget
8521100.002022-05-235367Budget
1367563000.002023-05-239964Actual
31397-570.002024-10-229113Actual
19681208.002023-11-237373Actual
2841098035.002024-07-235666Actual
393323400.002022-08-236036Budget
14648-346.002023-06-239114Actual
3641133870.002025-02-212476Actual
224733404.012024-01-218711Actual
32550209.002024-11-228363Actual
1270350.002023-04-238215Budget
29184944.002024-08-229763Actual
13428191.992023-04-238368Actual
224887810.482024-01-2133711Actual
3412-270.002022-08-239113Actual
319841351.112024-10-228118Actual
14038738.002023-05-236567Actual
33164425.332024-11-227368Actual
758771800.002022-11-235667Budget
143878524.322023-05-2340711Actual
17678315.002023-09-237414Actual
360311.002022-08-239614Actual
246013795.512024-03-2218712Actual
1623137.992023-07-2465211Actual
3783650.002022-08-238065Budget
4986480.002022-09-238016Budget
128171900.002023-04-236216Budget
224180.002022-05-238414Actual
195838927.002023-11-236213Actual
11171100.002023-02-218368Budget
6763280.002022-11-237613Budget
181108.002023-09-239667Actual
71203400.002022-11-235765Budget
1692257.002023-08-238546Actual
20607-64951.882023-11-2343712Actual
383784278.002025-04-236264Actual
16355201.832023-07-2477611Actual
3810213302.072025-03-2338712Actual
522624.002022-05-236126Actual
38944276.302025-04-2367111Actual
220890.002022-06-238368Budget
5261486547.002022-09-23676Actual
90451538.002023-01-216363Actual
365301125.342025-02-217618Actual
3522534.002025-01-216966Actual
326166.002024-11-229673Actual
12888200.002023-04-238026Budget
12833100.002023-04-237416Budget
408321424.002022-08-236066Actual
3340681.612024-11-2285112Actual
10840280.002023-02-218166Budget
726280.002022-05-236566Budget
211104810.002023-12-246117Actual
187052757.002023-10-236164Actual
1641626.292023-07-2481112Actual
34001123.002024-12-238436Actual
34959668728.002025-01-21674Actual
2405654.002024-03-228566Actual
3108427.002022-07-246567Actual
2306730752.002024-02-211476Actual
3040996.002024-09-226964Actual
45398357.002022-09-235263Actual
69850.002022-05-238456Budget
3098043.312024-09-2282111Actual
560522201.492022-09-233378Actual
3675349.702025-02-2167511Actual
33539253.892024-11-2267213Actual
25167606.002024-04-227267Actual
1854248.002022-06-236666Actual
6296124.002022-10-237656Actual
1471138575.002023-06-233874Actual
36378137.002025-02-217366Actual
13731484.002023-05-239215Actual
23247599.582024-02-216568Actual
11961100.002023-03-237866Budget
31802180.002024-10-228156Actual
10328-216.002023-02-219114Actual
23056-244.002024-02-219166Actual
2669110100.952024-05-2233712Actual
29790622.302024-08-227468Actual
11587-218.002023-03-239115Actual
38181732.842025-03-2381613Actual
2451211.402024-03-2268112Actual
17283-52.432023-08-2391211Actual
33033920.002022-05-236015Actual
592110976.002022-10-231874Actual
6646198.052022-10-239428Actual
72519.002022-11-239616Actual
10292517.002023-02-216514Actual
13500760.002023-05-237313Actual
71715217.002022-11-239465Actual
11763186.002023-03-238126Actual
1949714.592023-10-2366212Actual
15724179804.002023-07-241225Actual
32200601.832024-10-2262511Actual
3581478.452025-01-2168113Actual
447010395.212022-08-231878Actual
3113059479.532024-09-2235711Actual
3327514.592024-11-2269311Actual
331545726.952024-11-226168Actual
7356280.002022-11-236546Budget
16373283214.552023-07-244711Actual
3062535.002024-09-228236Actual
3829725930.002025-04-232073Actual
355191366.742025-01-2162211Actual
33005943.002024-11-226617Actual
557380.002022-09-238568Budget
16529395.002023-08-237813Actual
2613871.002024-05-226866Actual
4030510.002022-08-236256Actual
25163279.002024-04-226767Actual
14054214.002023-05-238467Actual
2602370.002024-05-226526Actual
2254236.932024-01-2176612Actual
3107824313.982024-09-2260611Actual
1071880.002023-02-216846Budget
284068.002024-07-239656Actual
2176431717.002024-01-216064Actual
37920-20.522025-03-2391511Actual
864520237.002022-12-243276Actual
5879743.002022-10-237264Actual
6840380.002022-11-238763Budget
4951117406.002022-09-233575Actual
16931979.002023-08-236256Actual
350635248.002025-01-212375Actual
2242548.632024-01-2184411Actual
10986153.002023-02-218467Actual
6949550.002022-11-237614Budget
30265417.002024-09-228313Actual
38763506.002025-04-236567Actual
3812995.992025-03-2389113Actual
274321910.212024-06-228718Actual
2740638238.002024-06-223877Actual
222811701.302022-06-23878Actual
2136734.802023-12-2483211Actual
40724.002022-08-239656Actual
3750557.002025-03-238556Actual
70499510.002022-11-232274Actual
2715384.002024-06-226626Actual
1457570213.002023-06-231473Actual
9735170.002023-01-219066Actual
18781131.002023-10-238315Actual
105632000.002023-02-216116Budget
5084550.002022-09-238036Budget
7131480.002022-11-236565Budget
1249913.002023-04-237173Actual
241581565748.002024-03-22477Actual
1217454.002022-06-238063Actual
3567194604.652025-01-2121711Actual
21551215.662023-12-2453612Actual
683793.002022-11-238463Actual
1204653.002023-03-238217Actual
300385.002024-08-2296112Actual
196742282.002023-11-236273Actual
173741782.712023-08-2361611Actual
2941076696.002024-08-222175Actual
21082328481.002023-12-24676Actual
2753480.002022-07-248716Budget
2729955087.002024-06-221976Actual
255779.272024-04-2278212Actual
12830223.002023-04-237316Actual
3556594.382025-01-2189311Actual
586610200.002022-10-236364Budget
1768280.002022-06-238146Budget
25983122974.002024-05-223575Actual
26399145818.952024-05-223778Actual
542320904.002022-09-234077Actual
3807129198.002022-08-23475Actual
20841155.002023-12-248415Actual
1903918820.002023-10-232876Actual
1944362.002022-06-237317Actual
21146704.002023-12-246567Actual
23210294039.892024-02-211228Actual
360641710.002025-02-218714Actual
8281140.002022-12-248365Actual
33957356.002024-12-236226Actual
601742.002022-10-237165Actual
28529-256.002024-07-239167Actual
35495158.212025-01-2168111Actual
3682570813.782025-02-2129711Actual
170535360.002023-08-236167Actual
18716246.002023-10-237464Actual
32027318982.782024-10-225668Actual
34858199433.002025-01-213573Actual
163843223.162023-07-2422711Actual
32953202.002024-11-227366Actual
7160157.002022-11-238365Actual
12305108.662023-03-238968Actual
36172600.002022-08-236164Budget
30770287.002024-09-228517Actual
320621528823.512024-10-22678Actual
360582134.002025-02-218014Actual
1826021869.672023-09-2310078Actual
3093846712.562024-09-22778Actual
212722573.862023-12-247268Actual
984296.002023-01-216867Actual
270720029.002022-07-243875Actual
7750316.242022-11-238128Actual
27458288.972024-06-228428Actual
29935283.742024-08-2281411Actual
15991513.002023-07-246617Actual
30138106.522024-08-2268113Actual
9934650.002023-01-217718Budget
1941529.482023-10-2371611Actual
8840-238.312022-12-249118Actual
518218.002022-09-238256Actual
2729566776.002024-06-221376Actual
23762456.002024-03-228164Actual
5563643.522022-09-238068Actual
2881217.782024-07-2385511Actual
2280145881.002024-02-216015Actual
31050260.342024-09-2266411Actual
280358.002022-07-249026Actual
12049164.002023-03-238417Actual
7618550.002022-11-237767Budget
129152300.002023-04-236236Budget
2911752393.462024-07-2339713Actual
2685112579.002024-06-225763Actual
1392743.002023-05-238456Actual
184418000.002022-06-236066Budget
28184761.002024-07-236515Actual
2659224.002022-07-247865Actual
16371.002022-05-237673Actual
885931.382022-12-246928Actual
344424.002022-08-237163Actual
3408326.002024-12-238266Actual
3147198.002024-10-226773Actual
2171114.002024-01-216973Actual
35758682.692025-01-2172612Actual
163979227.532023-07-2440711Actual
287350.002022-07-247146Budget
17064382.002023-08-237467Actual
93525964.002022-05-233877Actual
1831135.872023-09-2390211Actual
7882280.002022-12-247613Budget
34282255.632024-12-236768Actual
8754148.002022-12-248467Actual
3326056.082024-11-2285211Actual
3792222.042025-03-2394511Actual
20888518382.002023-12-24675Actual
33761316.002024-12-238414Actual
32236145.442024-10-2268611Actual
2548462.462024-04-2268611Actual
2072655.642022-06-236518Actual
265836566.842024-05-227711Actual
30567134.002024-09-227816Actual
1621136.002022-06-237816Actual
9384291.002023-01-217365Actual
2548127791.002022-07-24474Actual
17155370.792023-08-238128Actual
1924911708.882023-10-232278Actual
143288041.332023-05-2354611Actual
23059595.002024-02-219766Actual
9336650.002023-01-218015Budget
38059365.662025-03-2373612Actual
13001305.002023-04-239246Actual
291261078.002024-08-226613Actual
15957.002022-05-237373Actual
227424652.002024-02-216164Actual
319105352.002024-10-226167Actual
303122461.002022-07-243276Actual
3364921.002024-12-239613Actual
633157.002022-05-237346Actual
17800158.002023-09-236865Actual
2702140663.002024-06-223374Actual
9754105139.002023-01-212176Actual
202626.002023-11-239668Actual
1313420326.002023-04-233376Actual
22908248.002024-02-218116Actual
305074138.002024-09-227665Actual
324641.992022-07-247128Actual
29735479.882024-08-228318Actual
280153749.002024-07-237663Actual
2724155.002022-07-246716Actual
14970302.002023-06-238766Actual
15185-167.102023-06-239168Actual
33891259.002024-12-238965Actual
6759338.002022-11-237313Actual
214383.952023-12-2469511Actual
12174237.452023-03-237418Actual
37443312.002025-03-237336Actual
36183846.002025-02-217765Actual
83088149.002022-12-242075Actual
14772540.002023-06-238765Actual
38645116.002025-04-237356Actual
36913683.752025-02-2180612Actual
23234-161.042024-02-219128Actual
1385188.002023-05-239026Actual
75392800.002022-11-236217Budget
330957289.102024-11-226218Actual
36241536.002025-02-217716Actual
28261224394.002024-07-232975Actual
1359360.002022-06-239214Actual
247771649.002024-04-226364Actual
2659190142.862024-05-2221711Actual
20499.002022-05-237114Actual
2181953285.002024-01-213974Actual
264624.002024-05-2296211Actual
326643298.002024-11-227664Actual
2153827.362023-12-2481112Actual
10305183.002023-02-217414Actual
7132480.002022-11-236665Budget
12247167.752023-03-239228Actual
11448107.002023-03-239414Actual
32720556.002024-11-227315Actual
377441323.832025-03-238068Actual
375733742422.002025-03-234376Actual
20254196.542023-11-238468Actual
45817346.002022-05-233275Actual
3294043823.002024-11-225666Actual
6256313.002022-10-238146Actual
2322100.002022-07-246763Budget
26837300.002024-06-228413Actual
903561152.002023-01-215663Actual
19035102297.002023-10-232176Actual
268047310.162024-05-2224713Actual
2560523.102024-04-2273612Actual
1421169461.472023-05-233978Actual
34468-43.922024-12-2391511Actual
9344.002022-05-236613Actual
29557184.002024-08-229056Actual
951194.002023-01-217326Actual
974939992.002023-01-211476Actual
27421937.462024-06-227318Actual
36062000.002022-08-235264Budget
32655708.002024-11-226564Actual
36201334372.002025-02-21475Actual
2258121594.782024-01-2137712Actual
33351181.612024-11-2290611Actual
48699628.002022-09-235365Actual
2266017836.002024-02-211873Actual
27639126.292024-06-2294411Actual
1266750289.002023-04-233974Actual
87951062008.002022-12-244677Actual
1866200.002022-06-237466Budget
3804123.102025-03-2394212Actual
2188323925.002024-01-219465Actual
261882692190.002024-05-224376Actual
1073380.002022-05-237768Budget
23994218.002024-03-228146Actual
21655223.002024-01-217263Actual
39310-247.872025-04-2391213Actual
231811482864.002024-02-214677Actual
12927300.002023-04-237336Budget
168751086060.002023-08-231036Actual
34211.002022-08-235463Actual
124843720.002022-06-231973Actual
30258338.002024-09-227413Actual
26770373.192024-05-2272613Actual
8695720.002022-12-248717Actual
12742180.002023-04-236765Actual
164532.002023-07-2496212Actual
8756135.002022-12-248567Actual
1345210395.212023-04-231878Actual
70736.002022-05-239456Actual
13725182.002023-05-238415Actual
31749653.002024-10-228036Actual
19687265.002023-11-238173Actual
3438950.762024-12-2394211Actual
29546130.002024-08-227656Actual
6635100.002022-10-238328Budget
315141710.002024-10-228714Actual
24148810.002024-03-228767Actual
4205720.002022-08-238717Actual
2074669.002023-12-248214Actual
26933171.002024-06-229073Actual
1823134500.002023-09-239968Actual
723638.002022-11-238216Actual
752738848.002022-11-233776Actual
30287231.002024-09-226763Actual
243071616.752024-03-2262111Actual
28025289.002024-07-238963Actual
35976233.002025-02-218363Actual
1217090.002023-03-237118Budget
669443.512022-10-238268Actual
6922-68.002022-11-239173Actual
1542200.002022-06-237865Budget
21097122053.002023-12-243176Actual
3015930989.552024-08-2260213Actual
2900033470.532024-07-2339712Actual
31783275.002024-10-229046Actual
1661524.002023-08-236973Actual
14527246.002023-06-238913Actual
246251125.002024-04-226513Actual
3132492.482024-09-2271613Actual
5226220.002022-09-237366Budget
17927100.002023-09-238536Actual
1796643.002023-09-236856Actual
35008495.002025-01-219015Actual
3441818894.732024-12-2360411Actual
13460134300.552023-04-232978Actual
1730628.422023-08-2385311Actual
861489.002022-12-248566Actual
963200.002022-05-237418Budget
38074409.282025-03-2392612Actual
35482138965.792025-01-213778Actual
270451296.002024-06-228015Actual
18012378.002023-09-238766Actual
3152310856.002024-10-225364Actual
185418524.322023-09-2332712Actual
3943120.002022-08-236736Actual
22442169.912024-01-2165611Actual
35961741.002025-02-216563Actual
291169797.932024-07-2338713Actual
32714869.002024-11-226515Actual
13325750.002023-04-238718Budget
37927177782.802025-03-2356611Actual
3649817287.002025-02-211877Actual
15617218.002023-07-247814Actual
12292611.702023-03-238068Actual
3172439.002024-10-228326Actual
1065195.002023-02-219026Actual
1273125392.002023-04-236065Actual
1642139.062023-07-2487112Actual
3424313.002024-12-239618Actual
35414217.752025-01-218328Actual
604934287.002022-10-239465Actual
838860.002022-12-246826Budget
21936340.002024-01-218716Actual
3847216183.002025-04-236365Actual
9572401.002023-01-218136Actual
19935-87.002023-11-239126Actual
1798892985.002023-09-235666Actual
639380.002022-05-237746Budget
189717.002023-10-236956Actual
6037164.002022-10-238365Actual
2829915.002024-07-239616Actual
2180514981.002024-01-212074Actual
33309334.812024-11-2280411Actual
18899109.002023-10-238126Actual
2818031035.002024-07-2310074Actual
12034200.002023-03-237417Budget
18087400.002023-09-236667Actual
1063460.002023-02-217826Budget
1461838.002023-06-238973Actual
18183172.302023-09-237828Actual
2428612701.322024-03-222078Actual
7340111.002022-11-238536Actual
289486882.802024-07-2363612Actual
2677846.872024-05-2282613Actual
2156728.422023-12-2476612Actual
172343.002022-06-238236Actual
1190813.002023-03-238256Actual
248959.002024-04-229665Actual
3305179.002024-11-228267Actual
35871574.952025-01-2166613Actual
1409520206.002023-05-2310077Actual
3747892.002025-03-238446Actual
36677357.152025-02-2174211Actual
164942879.542023-07-2415712Actual
1233468673.572023-03-233478Actual
383008748.002025-04-232373Actual
337893579.002024-12-237664Actual
2596855695.002024-05-221475Actual
3012732115.192024-08-2239712Actual
36729600.002022-08-23774Actual
133352472.342023-04-236128Actual
11118125.332023-02-218928Actual
2011010093.002023-11-235267Actual
6524685958.002022-10-2310167Actual
23460193.322024-02-2181611Actual
108121300.002023-02-216266Budget
30857613.212024-09-227818Actual
17798402.002023-09-236665Actual
12690339.002023-04-237315Actual
354578.002025-01-219668Actual
30928422.302024-09-229068Actual
31612317.002024-10-229415Actual
157152196.002022-06-231375Actual
9836380.002023-01-216567Budget
2351744.382024-02-2180112Actual
355181538.022025-01-2161211Actual
1700012235.002023-08-232076Actual
1384237.002023-05-237826Actual
36330382.002025-02-218746Actual
2576449870.002024-05-223373Actual
2649822.042024-05-2271411Actual
1243976.002023-04-238363Actual
4888154.002022-09-236765Actual
32201116.722024-10-2265511Actual
1603260.002022-06-236616Actual
976089617.002023-01-213176Actual
39355102104.912025-04-2315713Actual
1670655166.002023-08-231474Actual
3889100.002022-08-236526Budget
563124.002022-05-239226Actual
5359108.002022-09-236867Actual
3127976.692024-09-2289113Actual
3682713262.712025-02-2132711Actual
2069868817.002023-12-243973Actual
241981301.112024-03-227718Actual
22871120869.002024-02-211575Actual
26573170.982024-05-2290611Actual
1307725.002023-04-236966Actual
2989100.002022-07-247866Budget
206069314.762023-11-2340712Actual
42240.002022-05-238265Actual
2908728.002022-07-246256Actual
1194853.002023-03-237166Actual
29387231.002024-08-228365Actual
130420.002022-06-238573Budget
1979134800.002022-06-235667Budget
215277.002022-05-237814Actual
1480623045.002023-06-234075Actual
2508120.002022-07-246864Actual
37392139.002025-03-237816Actual
2029420707.532023-11-2360111Actual
3100811.402024-09-2282211Actual
9084144.002023-01-218963Actual
129601900.002023-04-236146Budget
1556230739.002023-07-242473Actual
37179405.002025-03-238073Actual
2472599.002024-04-227673Actual
25942400.002024-05-227365Actual
14545253.002023-06-236863Actual
25746489022.002024-05-22473Actual
31489-122.002024-10-229173Actual
194092256.122023-10-2363611Actual
3723200.002022-08-237815Budget
223333121.402022-06-231978Actual
12993100.002023-04-238446Budget
28168271746.002024-07-232974Actual
31398950.002024-10-229213Actual

Generated 2025-06-22 11:00:03.325 UTC