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32579 items

NOTE: Only 1000 elements of total 32579 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101483700.002023-02-205263Budget
9176650.002023-01-206514Budget
5660194.002022-10-229413Actual
569150.002022-10-227163Budget
5486100.002022-09-226728Budget
87951062008.002022-12-234677Actual
296871683.002024-08-219767Actual
1340280.002022-06-227814Budget
38684332.002025-04-228166Actual
27697214.592024-06-2190611Actual
2782610954.152024-06-217712Actual
216611060.002024-01-208063Actual
8874280.002022-12-238128Budget
17777135.002023-09-228315Actual
33224448.642024-11-2176111Actual
5985-222.002022-10-229115Actual
9272-209.002023-01-209164Actual
83321530.002022-12-236216Actual
3420639629.002024-12-223277Actual
811947.002022-12-236964Actual
77762487.492022-11-225768Actual
643380.002022-05-228046Budget
205596.082023-11-2269612Actual
3170514.002024-10-219616Actual
331233123.872024-11-216228Actual
29742851.102024-08-219218Actual
51531040.002022-09-226156Actual
3561352.892025-01-2081511Actual
2366417836.002024-03-211873Actual
32734-342.002024-11-219115Actual
4971123.002022-09-226816Actual
34012281.002024-12-226546Actual
8076650.002022-12-238114Budget
11083310.182023-02-206528Actual
465450.002022-09-227873Budget
34796-517.002025-01-209113Actual
2191284.422022-06-227368Actual
1095314200.002023-02-206367Budget
3101692.252024-09-2192211Actual
19854459.002023-11-229765Actual
934046.002023-01-208215Actual
3090460218.872024-09-216068Actual
13538970.002023-05-227763Actual
322902124.202024-10-2161112Actual
34493746.522024-12-2280611Actual
15756381.002023-07-239265Actual
115279510.002023-03-222274Actual
2947238.002024-08-218326Actual
1544244.382023-06-2281612Actual
3715143457.002025-03-222473Actual
3068274.002022-07-237817Actual
15869484.002023-07-239236Actual
16521405.002023-08-226713Actual
169621503.002023-08-226266Actual
641344000.002022-10-226017Actual
816011268.002022-12-23774Actual
3482464.002025-01-208263Actual
38607-430.002025-04-229136Actual
114064236.002023-03-226114Actual
3424555200.592024-12-226028Actual
5405132519.002022-09-221577Actual
11158200.002023-02-207468Budget
255226472.162024-04-2124711Actual
3795827000.002025-03-2299611Actual
32098302.892024-10-2173111Actual
32137299.702024-10-2187211Actual
1965070780.002023-11-221473Actual
28126578.002024-07-226664Actual
1299480.002023-04-228546Budget
26357523.822024-05-217368Actual
3791200.002022-08-228465Budget
15857375.002023-07-237736Actual
26297563.212024-05-217418Actual
5090100.002022-09-228336Budget
39392690.102025-05-218578Actual
1605912485.002023-07-231877Actual
190502542054.002023-10-224376Actual
6213100.002022-10-228336Budget
1508255370.002023-06-222177Actual
3519312.002025-01-206956Actual
168233033.002023-08-226116Actual
2409319414.002024-03-2110076Actual
30983117.782024-09-2185111Actual
34046155.002024-12-227656Actual
3007114665.932024-08-2157612Actual
2715535.002024-06-216826Actual
2659778229.882024-05-2131711Actual
1073630.002023-02-208246Budget
326232.902022-07-238228Actual
246996381.002024-04-212373Actual
850963.002022-12-238546Actual
1732378.422023-08-2273411Actual
17929259.002023-09-228936Actual
4715192.002022-09-228514Actual
310722446.002022-07-236367Actual
1544416.722023-06-2283612Actual
13924152.002023-05-228156Actual
759717000.002022-11-226367Budget
10043280.002023-01-207768Budget
269542001.002022-07-232175Actual
13344170.782023-04-226728Actual
3114649.702024-09-2171112Actual
1587922.002023-07-237146Actual
17317107.142023-08-2265411Actual
132903669.332023-04-226218Actual
3438894.382024-12-2292211Actual
27651289.062024-06-2174511Actual
21199961955.002023-12-234377Actual
25702312.002024-05-218913Actual
19040900.002022-05-226014Budget
3187786020.002024-10-216017Actual
36377129.002025-02-207266Actual
634462.002022-10-226866Actual
230264154.002024-02-205266Actual
1668735.002023-08-228264Actual
36297168.002025-02-207836Actual
2795163811.212024-06-2121713Actual
3024343807.332024-08-2139713Actual
237472225.002024-03-216264Actual
379292743.362025-03-2261611Actual
24193108.662024-03-216918Actual
39036350.772025-04-2281411Actual
24666377.002024-04-217363Actual
6577750.002022-10-227718Budget
1655891.002023-08-227163Actual
33746918.002024-12-226514Actual
2614919.002024-05-218266Actual
215316.082023-12-2371112Actual
19852545.002022-06-226167Actual
28666129614.102024-07-222178Actual
1198347500.002023-03-229966Actual
6269235.002022-10-229046Actual
158471530.002023-07-236236Actual
124032121.002023-04-226163Actual
31022500.002022-07-236167Budget
371057647.002025-03-225763Actual
67894467.002022-11-225263Actual
12454237600.002023-04-2210163Budget
11489748.002023-03-227764Actual
342813500.002022-08-226063Budget
277171861.432024-06-2123711Actual
52921664.002022-09-226217Actual
3249874624.002024-11-216013Actual
12918307.002023-04-226636Actual
234880.002022-07-238463Budget
3235.002022-05-228213Actual
20735255.002023-12-236714Actual
33578901.272024-11-2177613Actual
1618930348.622023-07-233278Actual
2931018879.002024-08-21874Actual
15710176.002023-07-237815Actual
33364.002022-07-239668Actual
3701263655.072025-02-2056613Actual
14517672.002023-06-227613Actual
29458116.002024-08-216526Actual
2033435.002022-06-229767Actual
389011092.012025-04-228768Actual
1781148.002023-09-228265Actual
105452916.002023-02-202375Actual
709843.002022-11-228215Actual
173751248.652023-08-2262611Actual
257174796.002024-05-216363Actual
801981.002022-12-237473Actual
313861574.002024-10-217713Actual
379877837.082025-03-22100711Actual
18517211.402023-09-2290612Actual
23111600.002022-07-236163Budget
3762380.002022-08-226665Budget
2866520019.642024-07-222078Actual
168830.002022-06-229426Actual
2681371.002022-07-239765Actual
5496200.002022-09-227628Budget
7521126762.002022-11-222976Actual
301318338.152024-08-21100712Actual
1424545793.102023-05-2212211Actual
2869268.852024-07-2271111Actual
29015645.122024-07-2274113Actual
215963223.162023-12-2322712Actual
23910449.002024-03-217716Actual
9273348.002023-01-209264Actual
3715300.002022-08-227315Budget
311247921.122024-09-2128711Actual
235951120.002024-03-216513Actual
8435100.002022-12-236736Budget
26071-469.002024-05-219136Actual
2690854326.002024-06-214073Actual
277251.002022-07-236726Actual
3079259.002024-09-216967Actual
2404294.002024-03-216866Actual
1057220.782022-05-226668Actual
38719186022.002025-04-223776Actual
17183296.542023-08-227368Actual
117371126.002023-03-226226Actual
297750.002022-07-237166Budget
4382280.002022-08-228128Budget
2160050611.282023-12-2329712Actual
576662.002022-10-226773Actual
111516163.502022-05-222878Actual
2468210989.002024-04-219463Actual
34694455.652024-12-2274213Actual
6116107.002022-10-228316Actual
25361300.762024-04-2192111Actual
24109733.002024-03-218117Actual
33568569.682024-11-2165613Actual
1924911708.882023-10-222278Actual
39310-247.872025-04-2291213Actual
24000156.002024-03-218946Actual
185641411.002023-10-227713Actual
2880444.382024-07-2276511Actual
7495351.002022-11-228766Actual
385160.002022-08-227116Budget
2301860.002024-02-208456Actual
3649480.002022-08-228164Budget
247170.002022-07-238214Budget
3249141352.902024-10-2137713Actual
154751093.332023-06-2234712Actual
218264414.002024-01-206215Actual
27813168.852024-06-2185612Actual
14046448.002023-05-227467Actual
274858026.992024-06-217668Actual
2172334.002024-01-208573Actual
19066295.002023-10-227817Actual
27606102.892024-06-2185311Actual
27275118.002024-06-217866Actual
8668176.002022-12-236817Actual
371074444.002025-03-226163Actual
134711221152.922023-04-224678Actual
14295134.802023-05-2290311Actual
144355.012023-05-2283212Actual
249324240.002022-07-236064Actual
11613380.002023-03-226665Budget
152044739.052023-06-222378Actual
5238280.002022-09-228166Budget
35201147.002025-01-208156Actual
496100.002022-05-227816Budget
6438200.002022-10-227817Budget
2545545.442024-04-2173511Actual
17587286.002023-09-226763Actual
20202152229.682023-11-221228Actual
3474960204.132024-12-2213713Actual
320511092.012024-10-218768Actual
18273264.592023-09-2277111Actual
1921434.422023-10-226968Actual
28966123.102024-07-2285612Actual
55824.002022-09-229668Actual
48811900.002022-09-226265Budget
13433380.002023-04-228768Budget
27574273.102024-06-2180211Actual
19398-59.882023-10-2291511Actual
7164126.002022-11-228565Actual
8948182.902022-12-239268Actual
15996421.002023-07-237317Actual
28611181.392024-07-228528Actual
29425634925.002024-08-214375Actual
1889112.002023-10-226926Actual
24799-159.002024-04-219164Actual
349131620.002025-01-208714Actual
1509628043.002023-06-224077Actual
224725338.092024-01-207711Actual
2366197752.002024-03-211373Actual
34007639.002024-12-229236Actual
905384.002023-01-206863Actual
3520351.002025-01-208356Actual
16008213.002023-07-238917Actual
364811170.002025-02-208767Actual
35332248.002025-01-208967Actual
6446200.002022-10-228317Budget
2832027.002024-07-228526Actual
11810550.002023-03-228036Budget
522120.002022-09-226966Actual
18222167.752023-09-228568Actual
320314366.312024-10-216268Actual
284751098.002024-07-226617Actual
164264.002023-07-2396112Actual
38489259.002025-04-228465Actual
11964280.002023-03-228166Budget
8460100.002022-12-238436Budget
3676734.802025-02-2085511Actual
21588243.322023-12-238712Actual
15121326.842023-06-228918Actual
10047380.002023-01-208068Budget
3829725930.002025-04-222073Actual
9400185.002023-01-208365Actual
346325267.882024-12-228712Actual
22403-90.732024-01-2091311Actual
39821435.002022-08-226146Actual
38114148.622025-03-2268113Actual
36147716.002025-02-207615Actual
125814600.002023-04-225364Budget
1360126.002023-05-228273Actual
198861782.002023-11-226116Actual
47013976.002022-05-2210075Actual
484960.002022-09-228215Actual
33854209.002024-12-228415Actual
30453239293.002024-09-213574Actual
12834260.002023-04-227616Actual
1146011051.002023-03-225764Actual
13072280.002023-04-226666Budget
807973.002022-12-238214Actual
295361048.002024-08-216156Actual
26571225.232024-05-2187611Actual
1939596.512023-10-2287511Actual
2551426093.802024-04-2114711Actual
2248911435.012024-01-2034711Actual
269845529.002024-06-217664Actual
9740164.002023-01-209766Actual
16918200.002023-08-228146Actual
1705243534.002023-08-226067Actual
205007.142023-11-2267112Actual
11643100.002023-03-228565Budget
14989116370.002023-06-222176Actual
2339323.102024-02-2071411Actual
32545824.002024-11-217763Actual
34619766.732024-12-2287612Actual
374537775.002022-08-221225Actual
205302.892023-11-2271212Actual
34301296.002022-08-226163Actual
9470200.002023-01-207816Budget
342461418.002022-08-225663Actual
3908952.892025-04-2271611Actual
681318.002022-11-226963Actual
16716218064.002023-08-222974Actual
31849239109.002024-10-21476Actual
2954151.002024-08-216856Actual
14885416.002023-06-228736Actual
35983546.002025-02-209263Actual
2602943.002024-05-217326Actual
29385691.002024-08-218165Actual
154351.822023-06-2272612Actual
1168623800.002023-03-226016Budget
2016862433.002023-11-223777Actual
3399028.002024-12-226936Actual
1844444538.822023-09-2221711Actual
308810.002022-07-239617Actual
686523396.002022-11-222473Actual
31261190.732024-09-2165113Actual
3527238028.002025-01-204076Actual
21665204.002024-01-208463Actual
975310180.002023-01-202076Actual
381362650.422025-03-2261213Actual
24994382.002024-04-217736Actual
2092231.002023-12-236916Actual
17032302.002023-08-227817Actual
906238.002022-05-229267Actual
2669110100.952024-05-2133712Actual
337786230.002024-12-226264Actual
1526922.042023-06-2289211Actual
74466752.002022-11-225366Actual
20821553708.002023-12-234674Actual
71100.002022-05-226863Budget
37507157.002025-03-228956Actual
30350264.002024-09-217473Actual
279523680.272024-06-2122713Actual
3496373560.002025-01-201474Actual
20035165.002023-11-227466Actual
1932810.332023-10-2269311Actual
13772721264.002023-05-22475Actual
2739514978.002024-06-212277Actual
607918871.002022-10-224075Actual
1775924452.002023-09-2210074Actual
9068100.002023-01-207863Budget
14293192.252023-05-2287311Actual
38972110.342025-04-2267211Actual
35692261.402025-01-2065112Actual
1113527878.872023-02-206068Actual
1980847.002023-11-228215Actual
3033146513.002024-09-213373Actual
19970128.002023-11-226646Actual
2711344329.002024-06-213475Actual
28647173.812024-07-228968Actual
2458281.002022-07-237414Actual
146854.002022-06-226915Actual
3140315658.002024-10-215363Actual
37509-194.002025-03-229156Actual
14521864.002023-06-228113Actual
5483200.002022-09-226628Budget
81293421.002022-12-237664Actual
1154025924.002023-03-224074Actual
3613051470.002025-02-203874Actual
1991687.002023-11-226626Actual
2199611.002024-01-209636Actual
270334424.002024-06-216215Actual
21080255631.002023-12-2310166Actual
5495200.002022-09-227428Budget
2293480.002022-07-238713Budget
8092109.002022-12-239414Actual
15067110898.002023-06-229467Actual
4904579.002022-09-227765Actual
2754146.002022-07-238916Actual
36512122802.002025-02-203777Actual
35029269.002025-01-207265Actual
18606162.002023-10-228563Actual
1406915177.002023-05-22877Actual
2725620467.002024-06-215366Actual
16611240.002023-08-226573Actual
205505811.512023-11-2256612Actual
1800983.002023-09-228366Actual
8226650.002022-12-238715Budget
804745100.002022-12-236014Budget
686311887.002022-11-222273Actual
3872529624.002025-04-2210076Actual
513980.002022-09-228446Budget
2958781.002024-08-218566Actual
78032693.562022-11-227668Actual
15793223.002023-07-236516Actual
3502760.002025-01-206965Actual
7020162.002022-11-228364Actual
2180514981.002024-01-202074Actual
1146138272.002023-03-226064Actual
39270622.322025-04-2274113Actual
29851206.082024-08-2178111Actual
223210395.212022-06-221878Actual
36157298.002025-02-208915Actual
346404552.972024-12-2222712Actual
2519739785.002024-04-211977Actual
9090212.002023-01-209763Actual
19138110566.002023-10-223577Actual
38679164.002025-04-227466Actual
14860-89.002023-06-229126Actual
21345-126.902023-12-2391111Actual
2287410058.002024-02-202075Actual
2391790.002024-03-218516Actual
255338963.692024-04-2140711Actual
10360141.002023-02-207264Actual
13541707.002023-05-228163Actual
2300717.002024-02-206956Actual
8931478.362022-12-238068Actual
22713296.002024-02-206714Actual
1903610603.002023-10-222276Actual
32868240.002024-11-217336Actual
34594486.942024-12-2254612Actual
28054333504.002024-07-223573Actual
11930120471.002023-03-225666Actual
2078142.002023-12-238264Actual
33471212.472024-11-2190612Actual
2511019810.002024-04-212876Actual
28837357.152024-07-2274611Actual
18623133560.002023-10-221573Actual
799026640.002022-12-233373Actual
898420460.002023-01-206013Actual
3053513483.002024-09-212075Actual
12975165.002023-04-227346Actual
326780.002022-07-238428Budget
38486806.002025-04-228165Actual
28888377.362024-07-2265112Actual
14018197.002023-05-228317Actual
2756718.842024-06-2169211Actual
670753259.652022-10-229468Actual
11805620.002023-03-227736Actual
263751711.002024-05-219768Actual
2586663000.002024-05-219964Actual
29348315.002024-08-217815Actual
38402400.002025-04-229264Actual
6302280.002022-10-228056Budget
360460650.002022-08-221224Actual
372285097.002025-03-226264Actual
1879312651.002023-10-225365Actual
17763392.002023-09-226515Actual
4007380.002022-08-228046Budget
1246513720.002023-04-222073Actual
930189766.002023-01-203774Actual
13787148680.002023-05-222975Actual
2246978279.882024-01-20101611Actual
258492766.002024-05-217664Actual
34540474.172024-12-2265112Actual
87808156.002022-12-232277Actual
19851313.002023-11-229265Actual
1676247990.002023-08-226065Actual
368214462.542025-02-2022711Actual
18803285.002023-10-226765Actual
113220200.002022-06-226013Budget
985352.602022-05-229018Actual
3369524696.002024-12-221873Actual
30338-81887.002024-09-214373Actual
30176181.962024-08-2183213Actual
29497679.002024-08-218036Actual
29252499.002024-08-217414Actual
349051571.002025-01-207714Actual
3156472947.002024-10-211474Actual
276405.002024-06-2196411Actual
23558-120.522024-02-2091612Actual
17144331.392023-08-226628Actual
10382102.642022-05-225268Actual
20667294.002023-12-239063Actual
347153736.412024-12-2261613Actual
1191759.002023-03-228956Actual
5100302.002022-09-229236Actual
1394929.002023-05-227166Actual
156393481.002023-07-236264Actual
243863.002024-03-2196311Actual
34816749.002025-01-207263Actual
17638659279.002023-09-224373Actual
9601100.002023-01-206846Budget
2494322.002024-04-218216Actual
2311610.002024-02-209617Actual
9236582.002023-01-206664Actual
373323510.002025-03-227665Actual
542614781.002022-09-2210077Actual
3144624696.002024-10-211873Actual
60861800.002022-10-226116Budget
237102.002024-03-219673Actual
10726200.002023-02-207646Budget
1515753353.592023-06-225468Actual
311668809.432024-09-2160212Actual
38544319.002025-04-228116Actual
1495730.002023-06-227166Actual
17187220.782023-08-227868Actual
2198735.002024-01-208236Actual
56171900.002022-10-226113Budget
13403100.002023-04-226768Budget
3560253.952025-01-2066511Actual
11235300.002023-03-227313Budget
39154575.242025-04-2280112Actual
1431347.572023-05-2278411Actual
7108195.002022-11-229015Actual
185894.002022-06-226866Actual
22553226.302024-01-2090612Actual
116221115.002023-03-227265Actual
1989091.002023-11-226716Actual
1346581372.292023-04-223578Actual
1912029800.002023-10-22777Actual
3332093.312024-11-2194411Actual
2073055506.002023-12-236014Actual
4920650.002022-09-228765Budget
2289100.002022-07-238413Budget
2147494.382023-12-2373611Actual
3220984.802024-10-2176511Actual
27564162.462024-06-2166211Actual
253637.002024-04-2196111Actual
354340.002022-08-228373Actual
2777673.102024-06-2181212Actual
37465610.002022-08-225265Actual
399323.002022-08-226946Actual
375961440.002025-03-228717Actual
23531111.402024-02-2053612Actual
293517.002022-07-238256Actual
215943757.212023-12-2320712Actual
36333-238.002025-02-209146Actual
32890135.002024-11-216746Actual
303421444.002024-09-216273Actual
8816376.852022-12-237418Actual
1268770.002023-04-227115Actual
2894410323.292024-07-2257612Actual
22373682.972022-06-222378Actual
3458970.972024-12-2292212Actual
3742531.002025-03-228526Actual
1209080.002023-03-227167Budget
2154475.232023-12-2389112Actual
28616385.942024-07-229228Actual
21254352.602023-12-239228Actual
12367550.002023-04-227713Budget
393281462.682025-04-2272613Actual
1507912485.002023-06-221877Actual
16776689.002023-08-227765Actual
381092213.572025-03-2261113Actual
17879102841.002023-09-221226Actual
18087400.002023-09-226667Actual
2993892.252024-08-2184411Actual
17813144.002023-09-228465Actual
327661053.002024-11-218765Actual
21830198.002024-01-206815Actual
17715157.002023-09-227864Actual
3382641814.002024-12-223374Actual
21783103.002024-01-208364Actual
235827147.702024-02-2033712Actual
32586107870.002024-11-213973Actual
37454554.002025-03-228736Actual
2058116937.242023-11-22101612Actual
18921169.002023-10-227336Actual
410047.002022-08-227166Actual
838860.002022-12-236826Budget
233321009.292024-02-2061211Actual
25937308.002024-05-216765Actual
274521037.462024-06-217728Actual
20228272.302023-11-229428Actual
30264119.002024-09-218213Actual
2919578696.002024-08-211973Actual
35531359.282025-01-2080211Actual
752014934.002022-11-222876Actual
157239.002023-07-239615Actual
360481486.002025-02-206614Actual
20832351.002023-12-237315Actual
1228380.002022-06-228763Budget
3309388795.162024-11-216018Actual
1008220.002022-05-227328Budget
8662512.002022-12-236517Actual
18366-77.962023-09-2291411Actual
536030.002022-09-226967Actual
217671620.002024-01-206364Actual
2932134170.002024-08-212874Actual
2278720603.002024-02-202874Actual
1471300.002022-06-227315Budget
8004324.002022-12-236273Actual
288709342.422024-07-2224711Actual
168783309.002023-08-226136Actual
3270249154.002024-11-213474Actual
16102458.672023-07-239018Actual
3361710222.492024-11-2138713Actual
2866933600.192024-07-222478Actual
31544693.002024-10-218164Actual
27023267310.002024-06-213574Actual
20992352.002023-12-239036Actual
1102816153.002023-02-2010077Actual
240251.002022-07-236773Actual
1582112080.002022-06-222975Actual
7203315767.002022-11-224675Actual
28535755997.002024-07-2210167Actual
346568088.142024-12-22100712Actual
1619633478.982023-07-234078Actual
1758179.002022-06-227446Actual
1188929.002023-03-226856Actual
10827120.002023-02-207266Actual
208989088.002023-12-232275Actual
2169129716.002024-01-202873Actual
1397939785.002023-05-221976Actual
1076612.002023-02-206956Actual
16372210637.662023-07-23101611Actual
749487.002022-05-228066Actual
99072197.882022-05-221228Actual
38660348.002025-04-229256Actual
33880405.002024-12-227465Actual
18460257745.162023-09-2246711Actual
718250974.002022-11-221475Actual
9564280.002023-01-207636Budget
30515193.002024-09-218565Actual
35280611.002025-01-206617Actual
33019353.002024-11-218417Actual
34797862.002025-01-209213Actual
3755914830.002025-03-222276Actual
51964.002022-09-229656Actual
9456200.002023-01-206716Budget
28695369.912024-07-2276111Actual
20180501.092023-11-226718Actual
2479486.002024-04-218464Actual
2664065042.402024-05-2156612Actual
163694.002023-07-2396611Actual
1820154364.222023-09-226068Actual
26899377424.002024-06-212973Actual
36807349.002025-02-2097611Actual
31397-570.002024-10-219113Actual
1025974.002023-02-207673Actual
87670.002022-05-227167Budget
3569627.362025-01-2069112Actual
10133121.002023-02-208313Actual
313771320.002024-10-216513Actual
877472973.002022-12-231477Actual
1995897.002023-11-228436Actual
256148.212024-04-2184612Actual
14160584.432023-05-226568Actual
25725405.002024-05-217363Actual
1889041.002023-10-226826Actual
8452655.002022-12-238036Actual
1347215998.352023-04-2210078Actual
3803134.002022-08-229765Actual
34496167.782024-12-2283611Actual
2669210512.662024-05-2134712Actual
2464280.002022-07-237814Budget
4745380.002022-09-226664Budget
30854773.822024-09-217418Actual
1862556836.002023-10-221973Actual
90898.002023-01-209663Actual
291128497.902024-07-2233713Actual
34111220962.002024-12-222976Actual
106349.572022-05-227168Actual
3663832060.772025-02-2010078Actual
7753998.002022-05-22876Actual
499550.002022-05-228016Budget
4380811.702022-08-228028Actual
2303923.002024-02-206966Actual
36568187.452025-02-208928Actual
20662221.002023-12-238363Actual
27405223801.002024-06-213777Actual
1641017.782023-07-2373112Actual
26877-403.002024-06-219163Actual
2379202056.002022-07-232973Actual
40256.002022-08-229646Actual
2091047942.002023-12-233975Actual
1671927705.002023-08-223374Actual
375784531.002025-03-226217Actual
7216199.002022-11-226716Actual
64966363.002022-10-227667Actual
8836955.642022-12-238718Actual
38347743.002025-04-226614Actual
290410400.002022-07-236056Actual
1884622302.002023-10-223275Actual
5542220.782022-09-226668Actual
1568831303.002023-07-233474Actual
2462286112.002024-04-216013Actual
78042200.002022-11-227668Budget
8325450854.002022-12-234675Actual
28192585.002024-07-227615Actual
18434439350.432023-09-224711Actual
19280376.302023-10-2280111Actual
1757610558.002023-09-225263Actual
1952913.532023-10-2268612Actual
156403406.002023-07-236364Actual
236851153.002024-03-216173Actual
622610.002022-10-229636Actual
11111143.512023-02-208328Actual
21017161.002023-12-238946Actual
38063245.442025-03-2278612Actual
33124584.432024-11-216528Actual
124061768.002023-04-226263Actual
26404-288687.302024-05-214378Actual
3396123.002024-12-226826Actual
5980164.002022-10-228515Actual
1708264000.002023-08-229967Actual
33719276.002024-12-226673Actual
30885251.092024-09-217828Actual
1601280.002022-06-226516Budget
56642200.002022-10-225263Budget
388310712.002022-08-226026Actual
2190451238.002024-01-203175Actual
1828886361.942023-09-2212211Actual
1472575.002023-06-227115Actual
247151049.002024-04-216173Actual
1089380.002022-05-228768Budget
31479107.002024-10-217873Actual
11047585.942023-02-207318Actual
31040128.422024-09-2189311Actual
22890-47920.002024-02-204375Actual
8442220.002022-12-237336Budget
338501217.002024-12-228015Actual
28349554.002024-07-228736Actual
1856200.002022-06-226766Budget
254722.002024-04-2196511Actual
11742191.002023-03-226626Actual
35548253.962025-01-2066311Actual
3640332572.002025-02-201476Actual
14656120570.002023-06-225664Actual
19743223.002023-11-227364Actual
3893498065.032025-04-223978Actual
25195208092.002024-04-211577Actual
20886349163.002023-12-2310165Actual
3445137.992024-12-2268511Actual
233892.002022-07-237863Actual
32857982134.002024-11-211036Actual
131492500.002023-04-226217Budget
15992276.002023-07-236717Actual
2143417.762022-06-228128Actual
26373102371.172024-05-219468Actual
1031380.002022-05-228728Budget
37464193.002025-03-226646Actual
25799153.002024-05-219273Actual
251036.002022-07-237164Actual
1956323578.862023-10-2221712Actual
307651606.002024-09-218017Actual
3869647500.002025-04-229966Actual
12587968.002023-04-225764Actual
2262380.002022-07-236613Budget
3361622766.592024-11-2137713Actual
310791996.542024-09-2161611Actual
4956776615.002022-09-224375Actual
37815268305.762025-03-2212211Actual
639230604.002022-10-221976Actual
1582220.002023-07-236726Actual
357828842.412025-01-207712Actual
2865854406.642024-07-22778Actual
33748432.002024-12-226714Actual
174016.002023-08-2296611Actual
2379630010.002024-03-213474Actual
9883752321.002023-01-20477Actual
492838500.002022-09-229965Actual
33799199.002024-12-228964Actual
2126532166.832023-12-236368Actual
31625766.002024-10-216665Actual
16482-93.922023-07-2391612Actual
29415212040.002024-08-212975Actual
5127280.002022-09-227746Budget
857418018.002022-12-236066Actual
2090926827.002023-12-233875Actual
6037164.002022-10-228365Actual
14208134683.892023-05-223578Actual
2710313483.002024-06-212075Actual
2296783.002024-02-208536Actual
2185523459.002024-01-205765Actual
325350000.002022-05-224274Actual
8742550.002022-12-237767Budget
8562300.002022-05-225767Budget
3107424657.602024-09-2153611Actual
450535.002022-09-226913Actual
1680110701.002023-08-221875Actual
24089111416.002024-03-213976Actual
25487224.172024-04-2172611Actual
19849235.002023-11-229065Actual
26278131929.002024-05-213777Actual
654921571.002022-10-224077Actual
15751130.002023-07-238565Actual
2276297.002024-02-208564Actual
8970148737.192022-12-232978Actual
3229624.162024-10-2169112Actual
1446811.402023-05-2285612Actual
26486-132.222024-05-2191311Actual
1678053.002023-08-228265Actual
25989-1073234.002024-05-214375Actual
1647212.462023-07-2378612Actual
3331120.972024-11-2182411Actual
266103971.052024-05-2160112Actual
33461750.772024-11-2177612Actual
29170267.002024-08-217863Actual
214624578.502023-12-2357611Actual
199917.002023-11-229646Actual
6304200.002022-10-228156Budget
290651490.752024-07-2262613Actual
10828220.002023-02-207366Budget
689126.002022-11-226873Actual
15424696.522023-06-2257612Actual
15707328.002023-07-237415Actual
3350237295.072024-11-2139712Actual
14087131694.002023-05-223777Actual
25314113262.282024-04-211478Actual
396380.002022-05-226665Budget
920170.002023-01-208214Budget
365763339.022025-02-205468Actual
32158427.362024-10-2180311Actual
5372550.002022-09-227767Budget
18809344.002023-10-227465Actual
27143218.002024-06-218916Actual
2439412.462024-03-2169411Actual
13085100.002023-04-227466Budget
2381247.002024-03-216915Actual
670179.002022-05-226656Actual
1597010710.002023-07-232276Actual
2949156.002024-08-217136Actual
775230.002022-11-228228Budget
3675295.442025-02-2066511Actual
35828317.052025-01-2087113Actual
2537017.782024-04-2167211Actual
1087517771.002023-02-202476Actual
246001432.702024-03-2115712Actual
3475178020.252024-12-2215713Actual
3105329.482024-09-2169411Actual
22240198.052024-01-206828Actual
756100.002022-05-228466Budget
27993932.002024-07-229213Actual
42128.002022-08-229617Actual
2029323369.702023-11-2210078Actual
3315612939.202024-11-216368Actual
33725315.002024-12-227473Actual
3093929222.842024-09-21878Actual
3046878.002024-09-216915Actual
2034020.972023-11-2284211Actual
11171100.002023-02-208368Budget
71127.002022-11-229615Actual
12054750.002023-03-228717Budget
125334392.002023-04-226114Actual
34996346.002025-01-207415Actual
3648445.002022-08-228164Actual
28283286.002024-07-227316Actual
205357.142023-11-2278212Actual
22411142.252024-01-2066411Actual
5167110.002022-09-227356Budget
31384392.002024-10-217413Actual
1106150.002023-02-208218Budget
42202700.002022-08-225767Budget
36279-101.002025-02-209126Actual
31618123781.002024-10-215665Actual
2042126.292023-11-2284511Actual
71347208.002022-05-225666Actual
283821454.002024-07-226156Actual
7622865.002022-11-228067Actual
27925290.732024-06-2178613Actual
3374377004.002024-12-226014Actual
27637-135.412024-06-2191411Actual
6450200.002022-10-228517Budget
392040.002022-08-228526Budget
2579357.002024-05-218473Actual
56792600.002022-10-226363Budget
368993163.582025-02-2062612Actual
7006280.002022-11-227464Budget
3719013.002025-03-229473Actual
18935-269.002023-10-229136Actual
22285145.022024-01-208468Actual
3636610079.002025-02-205766Actual
22021307.002024-01-209246Actual
3258146513.002024-11-213373Actual
174795.012023-08-2285212Actual
27024238046.002024-06-213774Actual
230321941.002024-02-206166Actual
339125248.002024-12-222375Actual
1658416893.002023-08-22873Actual
383522464.002022-08-226016Actual
18206496.542023-09-226668Actual
1925174.002022-05-226114Actual
31421860.002024-10-217763Actual
18953159.002023-10-228146Actual
35989317621.002025-02-20473Actual
11104649.582023-02-208028Actual
2446676.292024-03-2184611Actual
17007116185.002023-08-223176Actual
899960.002023-01-207113Budget
2787953263.652024-06-2160213Actual
34263000.002022-08-225763Budget
2993630.552024-08-2182411Actual
31412410.002024-10-216663Actual
999231.392022-05-226628Actual
3307355087.002024-11-211977Actual
2141116.722023-12-2369411Actual
29236163.002024-08-219073Actual
648770.002022-10-227167Budget
2449457458.212024-03-2131711Actual
203207.002023-11-2296111Actual
30083291.192024-08-2173612Actual
3736014372.002025-03-222075Actual
187007733.002023-10-225264Actual
3006-214.002022-07-239166Actual
12456194887.002023-04-22473Actual
1896866.002023-10-226656Actual
2689837226.002024-06-212873Actual
745417.002022-05-227766Actual
310753963.602024-09-2154611Actual
32505140.002024-11-216913Actual
154202969.962023-06-2212212Actual
3300029624.002024-11-2110076Actual
15720-201.002023-07-239115Actual
233871117.802024-02-2062411Actual
6356380.002022-10-227766Budget
144373.952023-05-2285212Actual
2532224757.602024-04-212478Actual
5591112603.182022-09-221378Actual
3333660.332024-11-2171611Actual
14629376.002023-06-226614Actual
3044977506.002024-09-213174Actual
1837925.232023-09-2273511Actual
2482525713.002024-04-213474Actual
1474912298.002023-06-225765Actual
4436620.792022-08-227768Actual
12050200.002023-03-228417Budget
1926624492.702023-10-2260111Actual
1233368.002022-06-229263Actual
194912.002023-10-2296112Actual
2551712093.542024-04-2119711Actual
66522.602022-10-225468Actual
24755253.002024-04-217814Actual
161100.002022-05-227473Budget
60507.002022-10-229665Actual
28726241.192024-07-2280211Actual
244853795.512024-03-2118711Actual
1867259315.002023-10-226014Actual
3728533856.002025-03-2210074Actual
3884513.002025-04-229618Actual
1910474.002023-10-228267Actual
3679882.682025-02-2084611Actual
23699124.002024-03-218173Actual
15184211.692023-06-229068Actual
3520444.002025-01-208456Actual
2217671000.002024-01-209967Actual
359277880.002025-02-206213Actual
2700114372.002022-07-232975Actual
671034500.002022-10-229968Actual
2870100.002022-07-236846Budget
37599-365.002025-03-229117Actual
2397811.002024-03-219636Actual
3238824.062024-10-2169113Actual
2903243579.262024-07-2260213Actual
295672220.002024-08-216166Actual
1784723934.002023-09-223875Actual
1436729922.592023-05-2213711Actual
12174.002022-05-226713Actual
1747043.312023-08-2274212Actual
35301356.002025-01-209417Actual
1949615.652023-10-2265212Actual
1934196.512023-10-2287311Actual
194092256.122023-10-2263611Actual
21072340.002023-12-238766Actual
40896100.002022-08-226366Budget
14739336.002023-06-229015Actual
498584.002022-05-228016Actual
13635315.002023-05-229014Actual
361665.002025-02-205465Actual
29176173.002024-08-218563Actual
1137480.002023-03-227473Budget
10303386.002023-02-207314Actual
1632948.632023-07-2387511Actual
7472157.002022-11-227366Actual
380438500.002022-08-229965Actual
3165773674.002024-10-211475Actual
14938116.002023-06-228956Actual
26786281.962024-05-2192613Actual
35228210.002025-01-207366Actual
24423414.002022-07-236114Actual
19212160.182023-10-226768Actual
17593348.002023-09-227463Actual
38603123.002025-04-228536Actual
6595331.392022-10-229018Actual
8759144.002022-12-238967Actual
19604-346.002023-11-229113Actual
13253550.002023-04-229767Actual
367231661.432025-02-2062411Actual
981810.002023-01-209617Actual
38156117.042025-03-2289213Actual
35414217.752025-01-208328Actual
47603904.002022-09-227664Actual
4747176.002022-09-226764Actual
3012330961.972024-08-2134712Actual
1580629.002023-07-238216Actual
22248716.252024-01-208028Actual
29456872.002024-08-216126Actual
3687228.422025-02-2068212Actual
2094176689.002023-12-231226Actual

Generated 2025-06-21 10:48:44.201 UTC