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35604 items

NOTE: Only 1000 elements of total 35604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-04-2383511Actual
35760479.492025-01-2174612Actual
105408232.002023-02-211875Actual
17711281.002023-09-237364Actual
391650.002022-08-238326Budget
955633.002023-01-216936Actual
286532816.002024-07-239768Actual
42140.002022-05-238265Budget
187941130.002023-10-235465Actual
10387174.002023-02-219064Actual
36922-156.682025-02-2191612Actual
35090225.002025-01-217616Actual
219598.002024-01-218226Actual
16661339.002023-08-239414Actual
13298260.182023-04-236818Actual
1024844.002023-02-216773Actual
3236330085.362024-10-2221712Actual
2613871.002024-05-226866Actual
11097200.002023-02-217428Budget
5758750.002022-10-236173Budget
37206479.002025-03-237814Actual
13224300.002023-04-237367Budget
282752281.002024-07-236116Actual
339125248.002024-12-232375Actual
1889218.002023-10-237126Actual
3621212838.002025-02-212275Actual
152467.002023-06-2396111Actual
3717090.002025-03-236773Actual
175601368.002023-09-237713Actual
1986410701.002023-11-231875Actual
26783138.102024-05-2289613Actual
351331062911.002025-01-211136Actual
234381.002024-02-2196511Actual
3312860.172024-11-226928Actual
145055780.652023-05-23100712Actual
35753650.772025-01-2166612Actual
528100.002022-05-236626Budget
21610-103632.972023-12-2443712Actual
728285.002022-05-236666Actual
371027647.002025-03-235363Actual
70044.002022-05-238556Actual
2557426.292024-04-2274212Actual
3054559219.002024-09-223475Actual
44942046.002022-09-236113Actual
2049267798.522023-11-2343711Actual
21742244.002024-01-217414Actual
25515240.002022-07-24874Actual
265238.212024-05-2268511Actual
185245745.552023-09-234712Actual
17815675.002023-09-238765Actual
188851093.002023-10-236126Actual
1836230.552023-09-2385411Actual
579136.002022-10-238473Actual
38441304.002025-04-236715Actual
163823680.612023-07-2420711Actual
11752157.002023-03-237426Actual
36305315.002025-02-218936Actual
24639372.002024-04-228313Actual
17938137.002023-09-236646Actual
15052327.002023-06-237467Actual
15489592.002023-07-246713Actual
29172635.002024-08-228163Actual
1178232890.002023-03-236036Actual
18623133560.002023-10-231573Actual
223551018.862024-01-2162211Actual
2152546.552022-06-238728Actual
2233214.592024-01-2169111Actual
27264342.002024-06-226566Actual
31563113842.002024-10-221374Actual
342151819050.002024-12-234677Actual
288284054.032024-07-2363611Actual
1085947500.002023-02-219966Actual
25358147.572024-04-2289111Actual
39025402.892025-04-2366411Actual
14849162.002023-06-237726Actual
324929903.192024-10-2238713Actual
23141100.002022-07-246263Budget
236265522.002024-03-226163Actual
13965-218.002023-05-239166Actual
16746185.002023-08-238315Actual
15138502.612023-06-237428Actual
7879300.002022-12-247313Budget
1027529.002023-02-218573Actual
37078627.002025-03-236713Actual
38625480.002022-05-236065Actual
36095284.002025-02-218364Actual
2043312473.332023-11-2356611Actual
2961631605.002024-08-223476Actual
9555117.002023-01-216836Actual
2643200.002022-07-246765Budget
9645100.002023-01-216656Budget
4754380.002022-09-237264Budget
12949585.002023-04-238736Actual
4699588.002022-09-237614Actual
131259604.002023-04-232076Actual
85528900.002022-05-235667Budget
382515824.002022-08-233375Actual
31030244.382024-09-2276311Actual
3129346.872024-09-2271213Actual
784357036.992022-11-232178Actual
28377306.002024-07-239046Actual
23999302.002024-03-228746Actual
19276142.252023-10-2374111Actual
3838476.002025-04-236964Actual
277942048.672024-06-2262612Actual
27685250.762024-06-2274611Actual
9321168.002023-01-216815Actual
2393985.002024-03-228026Actual
361501431.002025-02-218015Actual
3251200.002022-07-247428Budget
18685241.002023-10-237814Actual
33190119529.072024-11-221478Actual
37477102.002025-03-238346Actual
10968300.002023-02-217367Budget
2886516743.622024-07-2319711Actual
3547532654.722025-01-212878Actual
18519281.622023-09-2392612Actual
21879137.002024-01-218965Actual
18216252.602023-09-237868Actual
331976693.632024-11-222378Actual
14207818.002022-06-239464Actual
3810335223.762025-03-2339712Actual
761410.002022-05-238766Actual
3670135.872025-02-2169311Actual
25767192481.002024-05-223773Actual
239502.002024-03-229626Actual
2682798.002024-06-227113Actual
1073630.002023-02-218246Budget
744410600.002022-11-235266Budget
4104216.002022-08-237366Actual
8601380.002022-12-247766Budget
1069040.002023-02-218236Actual
119351300.002023-03-236266Budget
55351901.122022-09-236168Actual
173482.892023-08-2369511Actual
107997000.002023-02-215266Budget
129073.002023-04-239626Actual
26097-250.002024-05-229146Actual
205893795.512023-11-2318712Actual
3117428.422024-09-2271212Actual
33970109.002024-12-238126Actual
56802981.002022-10-236363Actual
1328280.002022-06-236814Budget
3802936.932025-03-2378212Actual
1955019.002023-10-2397612Actual
2403521901.002024-03-226066Actual
1378111129.002023-05-232075Actual
3148387.002024-10-228373Actual
33809676415.002024-12-23674Actual
34331112363.782024-12-233978Actual
21136303022.002023-12-241227Actual
114073200.002023-03-236214Budget
12196196.542023-03-238918Actual
353708619.422025-01-216118Actual
39090358.212025-04-2372611Actual
5951509.002022-10-236615Actual
327407768.002024-11-225365Actual
250091447.002024-04-226146Actual
2609911.002024-05-229646Actual
3708280.002022-08-236715Budget
2051022.042023-11-2381112Actual
21494183108.432023-12-24101611Actual
1590421.002023-07-246956Actual
13549-261.002023-05-239163Actual
23631324.002024-03-226763Actual
2765466.722024-06-2278511Actual
188471.002022-06-238566Actual
24131450.002024-03-226667Actual
3225615265.942024-10-2294611Actual
19376712.472023-10-2361511Actual
2355548.632024-02-2187612Actual
31684407.002024-10-226616Actual
3084328253.002024-09-2210077Actual
164753.952023-07-2482612Actual
28049356838.002024-07-232973Actual
3391733282.002024-12-233275Actual
11070245.032023-02-218918Actual
35146566.002025-01-217736Actual
15240335.872023-06-2387111Actual
2133818.842023-12-2482111Actual
1014511.002023-02-219613Actual
34004311.002024-12-238936Actual
525418996.002022-09-239466Actual
182435.002022-06-238556Actual
38250124986.002025-04-231223Actual
694184.002022-11-236914Actual
17522360.342023-08-237712Actual
24142888.002024-03-228067Actual
36572213.212025-02-219428Actual
11293207.002023-03-237263Actual
35190109.002025-01-216656Actual
1685610.002023-08-236926Actual
19072212.002023-10-238517Actual
26059198.002024-05-227636Actual
3036885652.002024-09-226014Actual
38678221.002025-04-237366Actual
29133795.002024-08-227613Actual
1669963000.002023-08-239964Actual
8682214.002022-12-247817Actual
1425216.722023-05-2368211Actual
22025668.002024-01-216256Actual
185983573.002023-10-237663Actual
36464638.002025-02-216667Actual
255826.082024-04-2284212Actual
2125751468.712023-12-245268Actual
851653.002022-12-249446Actual
268200.002022-05-237464Budget
33943375.002024-12-238116Actual
36066649.002025-02-219014Actual
37301860.002025-03-238115Actual
24347115.652024-03-2280211Actual
6140100.002022-10-236626Budget
37210471.002025-03-238314Actual
1449353247.502023-05-2329712Actual
23094709.002024-02-216617Actual
246013795.512024-03-2218712Actual
9455199.002023-01-216716Actual
23827324.002024-03-229015Actual
10901200.002023-02-216717Budget
6235200.002022-10-236646Budget
255380.002022-05-236664Budget
667448.052022-10-236968Actual
3410261913.002024-12-231576Actual
1349217.002022-06-238314Actual
112781300.002023-03-236263Budget
6091265.002022-10-236616Actual
2138100.002022-06-237828Budget
37815268305.762025-03-2312211Actual
929924381.002023-01-213474Actual
3402783.002024-12-238446Actual
3419755087.002024-12-231977Actual
13423280.002023-04-238168Budget
1700831512.002023-08-233276Actual
3049449639.002024-09-226065Actual
1838249.702023-09-2377511Actual
204743795.512023-11-2318711Actual
5969907.002022-10-238015Actual
863265464.002022-12-241376Actual
19977137.002023-11-237646Actual
3261883030.002024-11-226014Actual
6638108.662022-10-238528Actual
2536550.002022-07-248764Budget
157239.002023-07-249615Actual
26816376560.832024-05-2243713Actual
1583188.002023-07-248026Actual
30035-122.642024-08-2291112Actual
16931979.002023-08-236256Actual
4446100.002022-08-238368Budget
22531400.772024-01-2162612Actual
5047200.002022-09-238726Budget
35157-356.002025-01-219136Actual
461311652.002022-09-232273Actual
1556856854.002023-07-243473Actual
3184747500.002024-10-229966Actual
2383839154.002024-03-226065Actual
2458310.332024-03-2284612Actual
13257190631.002023-04-23477Actual
289401721.002024-07-2352612Actual
2938666.002024-08-228265Actual
2434872.042024-03-2281211Actual
34875212.002025-01-217473Actual
249626.002024-04-227126Actual
8468368.002022-12-249236Actual
22279513.212024-01-217768Actual
1499627754.002023-06-233276Actual
305821003.002024-09-226126Actual
823719190.002022-12-245365Actual
2787366.172024-06-2289113Actual
15218763530.402023-06-234678Actual
2226835829.022024-01-216368Actual
1803423102.002023-09-232476Actual
2605641.002024-05-227136Actual
1367563000.002023-05-239964Actual
690070.002022-11-237673Budget
368936198.752025-02-2152612Actual
683230.002022-11-238263Actual
748480.002022-05-238066Budget
7337100.002022-11-238436Budget
454383477.002022-09-235663Actual
9239216.002023-01-216864Actual
3640010311.002025-02-21776Actual
16772903.002023-08-237265Actual
110681228.382023-02-218718Actual
30211632.842024-08-2287613Actual
7727305.632022-11-236528Actual
20350617.792023-11-2361311Actual
7084300.002022-11-237315Budget
33739168.002024-12-239273Actual
15818606.002023-07-246126Actual
3831512558.002025-04-236073Actual
650540.002022-10-238267Budget
2936662878.002024-08-225665Actual
921646327.002023-01-211224Actual
9779650.002023-01-216517Budget
34941338.002025-01-217864Actual
20993-282.002023-12-249136Actual
332130.002022-07-248268Budget
130071970.002023-04-236156Actual
31387428.002024-10-227813Actual
2457744.382024-03-2277612Actual
11281260.002023-03-236563Actual
18002141.002023-09-237466Actual
36432459.002025-02-216817Actual
1009816328.662023-01-2110078Actual
2911752393.462024-07-2339713Actual
1007810395.212023-01-211878Actual
3031789135.002024-09-221373Actual
36242155.002025-02-217816Actual
26948972.002022-07-242075Actual
163694.002023-07-2496611Actual
409790.002022-08-236866Budget
38074409.282025-03-2392612Actual
12055161.002023-03-238917Actual
32641-538.002024-11-229114Actual
5627154.002022-10-236813Actual
28252168539.002024-07-231575Actual
397914352.002022-08-236046Actual
1761145000.002023-09-239963Actual
3320245488.292024-11-223278Actual
2416512485.002024-03-221877Actual
3739533.002025-03-238216Actual
338196.002022-08-236813Actual
1191350.002023-03-238556Budget
11631218.002023-03-237865Actual
341671406.002024-12-237267Actual
287671710.372024-07-2361411Actual
2102100.002022-06-238518Budget
831983083.002022-12-243575Actual
54450.002022-05-237826Budget
27164138.002024-06-228126Actual
230744466.002024-02-212376Actual
26429225.232024-05-2289111Actual
25077161.002024-04-227466Actual
3694529804.512025-02-2131712Actual
18560145.002023-10-237113Actual
296595250.002024-08-226167Actual
17687140.002023-09-238514Actual
30526681549.002024-09-22475Actual
2337736.932024-02-2185311Actual
17328242.252023-08-2380411Actual
18925115.002023-10-237836Actual
8257210.002022-12-246765Actual
31440487110.002024-10-22673Actual
28369408.002024-07-238046Actual
8612100.002022-12-248466Actual
10989650.002023-02-218767Budget
595772.002022-10-237115Actual
3028020321.002024-09-225763Actual
18173473.822023-09-236528Actual
96378700.002023-01-216056Budget
64722700.002022-10-236167Budget
33797194.002024-12-238564Actual
18146496.542023-09-236618Actual
65553300.002022-10-236118Budget
2138412.462023-12-2469311Actual
2692727.002024-06-228273Actual
3466441.602024-12-2369113Actual
35011358.002025-01-219415Actual
13919141.002023-05-237456Actual
16091723.822023-07-247618Actual
7231200.002022-11-237816Budget
213231849.732023-12-2461111Actual
27169208.002024-06-228726Actual
4461492500.002022-08-2310168Budget
3238780.202024-10-2268113Actual
6577750.002022-10-237718Budget
910113720.002023-01-211873Actual
38624356.002025-04-238046Actual
3865369.002022-08-238116Actual
15357131.612023-06-2389611Actual
6629984.002022-05-236056Actual
293517.002022-07-248256Actual
13800124235.002023-05-234675Actual
2553032708.822024-04-2237711Actual
1442111.402023-05-2365212Actual
3318028953.142024-11-229468Actual
112802074.002023-03-236363Actual
12445315.002023-04-238763Actual
2352380.002022-07-248763Budget
13929227.002023-05-238756Actual
2974135.002022-07-246866Actual
13752184.002022-06-236264Actual
2930311.002024-08-229664Actual
2236122.042024-01-2171211Actual
10769110.002023-02-217356Budget
1764654.002023-09-236873Actual
76529604.002022-11-231877Actual
3622534997.002025-02-214075Actual
16952-110.002023-08-239156Actual
3095844601.912024-09-223878Actual
22943-54.002024-02-219126Actual
21044181.002023-12-249056Actual
15886186.002023-07-248146Actual
26333198.052024-05-228428Actual
1993129.002023-11-238526Actual
3572275.232025-01-2167212Actual
10594100.002023-02-218316Budget
3515915.002025-01-219636Actual
15345108.212023-06-2373611Actual
190630604.002022-06-231976Actual
30772307.002024-09-228917Actual
32594167.002024-11-226673Actual
5975200.002022-10-238315Budget
2235226875.732024-01-2112211Actual
349219698.002025-01-215264Actual
23098117.002024-02-217117Actual
30351188.002024-09-227673Actual
3185755087.002024-10-221976Actual
3141668.002024-10-227163Actual
6783409.002022-11-239013Actual
3447045.442024-12-2394511Actual
22913340.002024-02-218716Actual
390870.002022-08-237826Budget
19010421.002023-10-238066Actual
29038295.992024-07-2368213Actual
3451445514.372024-12-2314711Actual
1621136.002022-06-237816Actual
4635100.002022-09-236573Budget
13342200.002023-04-236628Budget
2935184.002024-08-228215Actual
36296589.002025-02-217736Actual
1088247535.002023-02-213576Actual
3791776.292025-03-2387511Actual
22067760.002024-01-217666Actual
119983367.002023-03-232376Actual
848720.002022-12-247146Actual
25799153.002024-05-229273Actual
29406166746.002024-08-221575Actual
3438237.992024-12-2384211Actual
2610972.002024-05-227356Actual
37934232.682025-03-2367611Actual
37846344.382025-03-2365311Actual
2599123210.002024-05-224675Actual
10295280.002023-02-216714Budget
12622514.002023-04-238164Actual
28573738.972024-07-237318Actual
33595138531.902024-11-224713Actual
16251-19.452023-07-2491211Actual
34378183.742024-12-2380211Actual
6636117.752022-10-238428Actual
38114148.622025-03-2368113Actual
3749190.002025-03-236756Actual
25745319739.002024-05-2210163Actual
199931247.002023-11-236156Actual
2454511.402024-03-2277212Actual
197342731.002023-11-236264Actual
9265200.002023-01-218464Budget
2574213.002024-05-229663Actual
337020900.002022-08-236013Budget
2325161.692024-02-216968Actual
5634138.002022-10-237413Actual
518110.002022-09-238256Budget
29641400.002022-07-246266Budget
30568557.002024-09-228016Actual
323625779.592024-10-2220712Actual
18598.002022-05-239273Actual
7848141518.872022-11-232978Actual
32733428.002024-11-229015Actual
48378.002022-05-236816Actual
35440395.032025-01-217368Actual
19368144.382023-10-2387411Actual
194558260.492023-10-2332711Actual
19351105.022023-10-2365411Actual
144572.892023-05-2372612Actual
32656644.002024-11-226664Actual
3735410425.002025-03-23875Actual
6095100.002022-10-236816Budget
1328642800.002023-04-236018Budget
34904873.002025-01-217614Actual
3435240.002022-08-236563Actual
9680112.002023-01-219256Actual
1422367.782023-05-2367111Actual
8264383.002022-12-247265Actual
3473239.852024-12-2382613Actual
667549.572022-10-237168Actual
12637313.002023-04-239264Actual
23809430.002024-03-226615Actual
4328945.042022-08-237718Actual
26401100637.802024-05-223978Actual
3166275018.002024-10-222175Actual
1790630.002022-06-236256Actual
38011-86.472025-03-2391112Actual
12846109.002023-04-238316Actual
21623344.002024-01-217413Actual
10574120.002023-02-216816Actual
1711969.262023-08-236918Actual
9203253.002023-01-218314Actual
34111220962.002024-12-232976Actual
6560550.002022-10-236518Budget
3207017774.142024-10-222078Actual
1082535.002023-02-217166Actual
2071574.002023-12-247873Actual
157271363.002023-07-245465Actual
36025132.002025-02-217373Actual
145331.002022-05-236273Actual
32682345705.002024-11-2210164Actual
845640.002022-12-248236Actual
1341277.002022-06-237814Actual
346824.002024-12-2396113Actual
1298932.002023-04-238246Actual
12826100.002023-04-236816Budget
3003468.002022-07-248766Actual
9346131.002023-01-218515Actual
9086-176.002023-01-219163Actual
2322100.002022-07-246763Budget
11912400.002022-06-236363Budget
25811128.002024-05-227114Actual
25812562.002024-05-227314Actual
23149464.002024-02-219267Actual
10003358.662023-01-219228Actual
512983.002022-09-237846Actual
2308023030.002024-02-213376Actual
38398990.002025-04-238764Actual
1730628.422023-08-2385311Actual
2477180.002024-04-225464Actual
1626848.632023-07-2478311Actual
1022920756.002023-02-213473Actual
1373644051.002023-05-235365Actual
13705136058.002023-05-234674Actual
52723402.002022-09-232376Actual
2037035.872023-11-2389311Actual
30391-392.002024-09-229114Actual
34737113.532024-12-2389613Actual
23253802.612024-02-217268Actual
23915940.002022-07-246073Actual
29689633943.002024-08-2210167Actual
273681269.002024-06-228067Actual
10311277.002023-02-217814Actual
34607183.742024-12-2372612Actual
3248657825.142024-10-2231713Actual
352540.002022-08-237173Budget
2663551.002022-07-248165Actual
751918991.002022-11-232476Actual
1327338578.002023-04-233177Actual
37891133.742025-03-2389411Actual
7937200.002022-12-247263Budget
19964462.002023-11-239236Actual
22757571.002024-02-218064Actual
973171.002023-01-218566Actual
2837471.002024-07-238546Actual
1078598.062022-05-238068Actual
39035564.602025-04-2380411Actual
31222243.322024-09-2290612Actual
638949491.002022-10-231476Actual
65999.002022-10-239618Actual
381801183.732025-03-2380613Actual
416630080.002022-08-236017Actual
17456-50.302023-08-2391112Actual
12388206.002023-04-239413Actual
32221-47.112024-10-2291511Actual
2992358.002022-07-248166Actual
2412653281.002024-03-226067Actual
263071910.212024-05-228718Actual
2036057.142023-11-2376311Actual
22128657.002024-01-218117Actual
2099260.182022-06-238318Actual
1597220611.002023-07-242476Actual
34161836.002024-12-236567Actual
164208.212023-07-2485112Actual
12040200.002023-03-237817Budget
12482267921.002023-04-234673Actual
34415219.912024-12-2392311Actual
2978129413.752024-08-226368Actual
1013697.002023-02-218513Actual
2536839.062024-04-2265211Actual
318743264577.002024-10-224376Actual
148624.002023-06-239626Actual
12231380.002023-03-238028Budget
943515024.002023-01-213375Actual
630514.002022-10-238256Actual
61329600.002022-10-236026Budget
1621781.612023-07-2483111Actual
4303303170.002022-08-234677Actual
24046166.002024-03-227366Actual
23845115.002024-03-226865Actual
19468114.592023-10-2362112Actual
1930644.382023-10-2377211Actual
368644.002025-02-2196112Actual
3781970.972025-03-2365211Actual
24556-20.522024-03-2291212Actual
2469417836.002024-04-221873Actual
553800.002022-05-235763Budget
26673354119.062024-05-224712Actual
1280720232.002023-04-233875Actual
9988537.452023-01-218128Actual
1810998791.002023-09-239467Actual
2491623045.002024-04-223275Actual
16657333.002023-08-238914Actual
30488167982.002024-09-221225Actual
6056503823.002022-10-23675Actual
115474444.002023-03-236115Actual
13892131.002023-05-237346Actual
25340157.152024-04-2265111Actual
1625876.292023-07-2465311Actual
5881300.002022-10-237364Budget
3360043842.422024-11-2214713Actual
369055224.002022-08-233574Actual
2108548779.002023-12-241376Actual
679120.002022-05-237356Budget
19622114.002023-11-237163Actual
212722573.862023-12-247268Actual
21374116.722023-12-2492211Actual
2814912.002024-07-239664Actual
15229126.292023-06-2373111Actual
3453724223.552024-12-2360112Actual
38079247856.442025-03-23101612Actual
9968200.002023-01-216628Budget
21838875.002024-01-218015Actual
3438012.462024-12-2382211Actual
3453040995.142024-12-2337711Actual
9639950.002023-01-216156Budget
646817148.002022-10-235767Actual
364401856.002025-02-218017Actual
2130726228.842023-12-242478Actual
34950374.002025-01-219064Actual
32067299649.092024-10-221578Actual
7801323.812022-11-237468Actual
25988350000.002024-05-224275Actual
10001269.272023-01-219028Actual
2626777454.002024-05-222177Actual
16103-365.582023-07-249118Actual
7366237.002022-11-237346Actual
21148320.002023-12-246767Actual
2182030067.002024-01-214074Actual
44951432.002022-09-236213Actual
118311951.002023-03-236146Actual
3024343807.332024-08-2239713Actual
3546334118.382025-01-21778Actual
27307147872.002024-06-223176Actual
18574571.002023-10-239013Actual
31542286.002024-10-227864Actual
26504213.532024-05-2280411Actual
2777827.362024-06-2283212Actual
314084510.002024-10-226163Actual
32520585.002024-11-229013Actual
32550209.002024-11-228363Actual
204345457.242023-11-2357611Actual
3103894.382024-09-2285311Actual
161691913.002023-07-249768Actual
23088-63566.002024-02-214676Actual
8124300.002022-12-247364Budget
37340198.002025-03-238565Actual
1100593492.002023-02-211377Actual
2393439.002024-03-227326Actual
22650996.002024-02-219763Actual
141871178541.222023-05-2310168Actual
1470012363.002023-06-232274Actual
23644182.002024-03-228363Actual
29632148.002024-08-226917Actual
2287820579.002024-02-212475Actual
25591131.612024-04-2253612Actual
26231420.002024-05-226767Actual
20935340.002023-12-248716Actual
2286984721.002024-02-211375Actual
7016480.002022-11-238164Budget
3309200.002022-07-247468Budget
225200.002022-05-238414Budget
25883282726.002024-05-222974Actual
10683200.002023-02-217836Budget
233861117.802024-02-2161411Actual
929645070.002023-01-213174Actual
2105650.002022-06-238718Budget
1352325452.002023-05-235763Actual
5984278.002022-10-239015Actual
39038127.362025-04-2383411Actual
24995127.002024-04-227836Actual
39058330.552025-04-2374511Actual
34959668728.002025-01-21674Actual
2721023.002024-06-226946Actual
37403515.002025-03-239216Actual
182250.002022-06-238456Budget
6208550.002022-10-238036Budget
37259752672.002025-03-23674Actual
15622155.002023-07-248414Actual
758137148.002022-11-231227Actual
13009650.002023-04-236256Budget
195256.082023-10-2363612Actual
2600918.002024-05-228216Actual
194931324.192023-10-2360212Actual
100110.002023-01-215468Budget
25936619.002024-05-226665Actual
3454569.912024-12-2371112Actual
2665250.762024-05-2272612Actual
384206998.002025-04-232374Actual
2683161000.002022-07-2410165Budget
336271190.002024-12-236613Actual
1532910284.992023-06-2352611Actual
145951063634.002023-06-234373Actual
1380930.002023-05-236916Actual
3706528289.502025-02-2135713Actual
2268722.002024-02-216973Actual
2329476496.452024-02-213478Actual
2035529.482023-11-2368311Actual
32012717.762024-10-228128Actual
7475129.002022-11-237466Actual
37439234.002025-03-236736Actual
18271242.252023-09-2374111Actual
1408950289.002023-05-233977Actual
30087203.952024-08-2278612Actual
6774100.002022-11-238313Budget
2562218.002024-04-2297612Actual
7651147665.002022-11-231577Actual
34359-300.302024-12-2391111Actual
15960419804.002023-07-24676Actual
308481820.812024-09-226618Actual
3685980.552025-02-2189112Actual
262581374748.002024-05-22677Actual
14364216832.462023-05-236711Actual
3374377004.002024-12-236014Actual
234195.012024-02-2169511Actual
16151366.242023-07-247368Actual
12771100.002023-04-238565Budget
7024100.002022-11-238564Budget
10524184.002023-02-219065Actual
1641412.462023-07-2478112Actual
364751337.002025-02-218067Actual
14135334.422023-05-237628Actual
2821723316.002024-07-236365Actual
22858-173.002024-02-219165Actual
279123815.362024-06-2262613Actual
18768411.002023-10-236615Actual
262771398.002022-07-245665Actual
2933070964.002024-08-223974Actual
76091000.002022-11-237267Budget
18917118.002023-10-236736Actual
17186661.702023-08-237768Actual
5504280.002022-09-238128Budget
2920042113.002024-08-222473Actual
2712926.002024-06-226916Actual
2882521299.032024-07-2360611Actual
13724203.002023-05-238315Actual
214906130.662023-12-2494611Actual
2543827.362024-04-2285411Actual
1127082089.002023-03-235663Actual
2293819.002024-02-218426Actual
7707226.842022-11-238318Actual
218650.002022-05-238114Budget
3800586.932025-03-2383112Actual
290262.002022-07-249446Actual
22720798.002024-02-217714Actual
2684450.002024-06-229413Actual
9076349.002022-05-239467Actual
989715391.002023-01-212877Actual
1993030.002023-11-238426Actual
320611939712.982024-10-22478Actual
99091294677.002023-01-214677Actual
34460101.822024-12-2381511Actual
9064791.002023-01-217663Actual
29193130103.002024-08-221573Actual
363638399.002025-02-215366Actual
1499285.002022-06-239415Actual
28697206.082024-07-2378111Actual
30566446.002024-09-227716Actual
30955101260.542024-09-223478Actual
35406428.362025-01-217328Actual
22849638.002024-02-218065Actual
5243112.002022-09-238366Actual
1691920.002023-08-238246Actual
37372147603.002025-03-233775Actual
301856500.002022-07-241376Actual
22840203.002024-02-216865Actual
29656130353.002024-08-225667Actual
6202280.002022-10-237636Budget
1285872.002023-04-239416Actual
37004632.842025-02-2187213Actual
24105558.002024-03-227617Actual
628814.002022-10-236956Actual
2519812235.002024-04-222077Actual
6446200.002022-10-238317Budget
17825664309.002023-09-23475Actual
1798172.002023-09-238956Actual
3450100.002022-08-237463Budget
5445400.002022-09-237318Budget
9983380.002023-01-217728Budget
19253178337.742023-10-232978Actual
276672.002024-06-2296511Actual
257731600.002022-07-246015Budget
21724180.002024-01-218773Actual
33877137.002024-12-237165Actual
2870053.952024-07-2382111Actual
21253-209.522023-12-249128Actual
25225108.662024-04-227118Actual
21016302.002023-12-248746Actual
190502542054.002023-10-234376Actual
9189167.002023-01-217414Actual
2367031709.002024-03-222473Actual
953140.002023-01-218526Budget
14105496.542023-05-237318Actual
23233204.122024-02-219028Actual
9933380.002023-01-217618Budget
28915351.832024-07-2362212Actual
2147151.082022-06-238328Actual
3870517287.002025-04-231876Actual
18820215.002023-10-238965Actual
895991483.092022-12-241378Actual
35449216.242025-01-218468Actual
2343111.402024-02-2185511Actual
60032600.002022-10-236165Budget
1022649815.002023-02-213173Actual
7271131.002022-11-237326Actual
32188108.212024-10-2283411Actual
1987018249.002023-11-232475Actual
1233925512.162023-03-234078Actual
2881425.232024-07-2389511Actual
86113.002022-05-237863Actual
71127.002022-11-239615Actual
2311915814.002024-02-215367Actual
2058311420.122023-11-236712Actual
1025330.002023-02-217173Budget
8094124016.002022-12-241224Actual
527149.002022-05-236626Actual
12964200.002023-04-236546Budget
31592540.002024-10-226715Actual
25910825.002024-05-227715Actual
38361395.002025-04-238414Actual
35232120.002025-01-217866Actual
781331.382022-11-238268Actual
16852104.002023-08-236526Actual
2887276.002022-07-248146Actual
2453462.462024-03-2261212Actual
2328213513.452024-02-211878Actual
117794.002023-03-239626Actual
1863949.002022-06-237266Actual
6352100.002022-10-237466Budget
15360268.852023-06-2392611Actual
156815054.002023-07-242374Actual
3693553347.502025-02-2115712Actual
5554198.052022-09-237368Actual
19951219.002023-11-237636Actual
300190.002022-07-248566Budget
4093200.002022-08-236666Budget
566111.002022-10-239613Actual
3119836800.382024-09-2260612Actual
16563873.002023-08-237763Actual
15982109868.002023-07-243976Actual
1381380.002022-06-236664Budget
22599750.002024-02-217613Actual
14023243.002023-05-239017Actual
8209650.002022-12-247715Budget
29127540.002024-08-226713Actual
20217860.192023-11-238028Actual
18927289.002023-10-238136Actual
2352478.422024-02-2189112Actual
4513272.002022-09-237613Actual
28321139.002024-07-238726Actual
3720076.002025-03-236914Actual
102179.002022-05-238963Actual
2623394.002024-05-226967Actual
271752796203.002024-06-221036Actual
119959219.002023-03-232076Actual
36419118337.002025-02-213776Actual
58073200.002022-10-236214Budget
2969280.002022-07-246666Budget
24201878.372024-03-228118Actual
232567202.732024-02-217668Actual
10628200.002023-02-217426Budget
3936555240.882025-04-2331713Actual
2491317999.002024-04-222875Actual
38598685.002025-04-238036Actual
130651314.002023-04-236266Actual
171664.002023-08-239628Actual
2664639.062024-05-2265612Actual
104849600.002023-02-216365Budget
3499378.002025-01-216915Actual
3862595.002022-08-238016Actual
39300271.432025-04-2378213Actual
30973262.472024-09-2273111Actual
4398261.692022-08-239428Actual
38396200.002025-04-238464Actual
40540.002022-05-238713Actual
19349823.112023-10-2361411Actual
350354817.002022-08-233773Actual
980360.002023-01-218217Budget
2058035000.002023-11-2399612Actual
1415253033.892023-05-235368Actual
23388156.082024-02-2165411Actual
3850814817.002025-04-231875Actual
639497697.002022-10-232176Actual
16674266.002023-08-236664Actual
18966484.002023-10-236256Actual
1556230739.002023-07-242473Actual
2202701.092022-06-238068Actual
717391.002022-11-239765Actual
3549647.572025-01-2169111Actual
32968598.002024-11-229266Actual
35708108.212025-01-2185112Actual
22249443.512024-01-218128Actual
2587916948.002024-05-222274Actual
22730436.002024-02-219014Actual
24997327.002024-04-228136Actual
12979214.002023-04-237646Actual
26459-116.262024-05-2291211Actual
350114833.002022-08-233473Actual
4827480.002022-09-236615Budget
135862120.002023-05-236173Actual
22248716.252024-01-218028Actual
830363762.002022-12-241375Actual
1636136.932023-07-2484611Actual
1047833810.002023-02-216065Actual
33672992.002024-12-238063Actual
6762358.002022-11-237613Actual
389934.002025-04-2396211Actual
644460.002022-10-238217Budget
35762827.372025-01-2177612Actual
358628425.972025-01-2153613Actual
14480460.342023-05-237712Actual
26715103.012024-05-2278113Actual
205516969.002022-06-233377Actual
29751266.242024-08-226728Actual
3699150.382025-02-2169213Actual
12435200.002023-04-238163Budget
2053420.972023-11-2377212Actual
3579711680.762025-01-2132712Actual
3258051467.002024-11-223273Actual
6561480.002022-10-236618Budget
339301793.002024-12-236216Actual
8820650.002022-12-247718Budget
12384208.002023-04-238913Actual
12288380.002023-03-237768Budget
343719.272024-12-2369211Actual
39295103.012025-04-2371213Actual
4264100.002022-08-238567Budget
11145200.002023-02-216668Budget
3709252.002022-08-236715Actual
58431080.002022-10-238714Actual
15819303.002023-07-246226Actual
37112428.002025-03-236763Actual
2880382.002022-07-247746Actual
348054995.002025-01-215763Actual
3713652000.002025-03-239963Actual
4445157.142022-08-238368Actual
30173796.002024-08-2280213Actual
2542715.652024-04-2271411Actual
2177242.002024-01-216964Actual
36691143.312025-02-2192211Actual
1002128.362022-05-236728Actual
14648-346.002023-06-239114Actual
8807200.002022-12-246718Budget
28288613.002024-07-238016Actual
8215480.002022-12-248115Budget
32423636.002022-05-234074Actual
20183158.662023-11-237118Actual
1903918820.002023-10-232876Actual
22857216.002024-02-219065Actual
12420100.002023-04-237263Budget
120973200.002023-03-237667Budget
1820418587.792023-09-236368Actual
19914700.002023-11-236226Actual
17195160.182023-08-238968Actual
3737039407.002025-03-233475Actual
277511.002022-07-246926Actual
253061389.002024-04-229768Actual
13787148680.002023-05-232975Actual
40279700.002022-08-236056Budget
13184720.002023-04-238717Actual
12209200.002023-03-236528Budget
131278156.002023-04-232276Actual
2597380.002022-07-247615Budget
31024140.122024-09-2267311Actual
1480255.002022-06-237815Actual
336831172.002024-12-239463Actual
33112340.482024-11-228518Actual
3393653.002024-12-237116Actual
358373180.262025-01-2162213Actual
4342100.002022-08-238518Budget
1949793.002022-06-237717Actual
40815572.002022-08-235766Actual
5250149.002022-09-238966Actual
3291671.002024-11-226756Actual
3432636689.642024-12-233378Actual
2969918842.002024-08-222077Actual
19714921.002023-11-238014Actual
2272460.002024-02-218214Actual
2300015672.002024-02-216056Actual
15059227.002023-06-238367Actual
3905262.462025-04-2366511Actual
27056312.002024-06-229415Actual
1935980.552023-10-2376411Actual
10916252.002023-02-217817Actual
23170157848.002024-02-212977Actual
263791363385.582024-05-22678Actual
8819380.002022-12-247618Budget
1444059.272023-05-2390212Actual
7360100.002022-11-236746Budget
27582103.952024-06-2290211Actual
2921093887.002024-08-223973Actual
154881193.002023-07-246613Actual
2130821227.232023-12-242878Actual
1763137748.002023-09-233373Actual
159558.002023-07-249666Actual
35239416.002025-01-218766Actual
1948113.532023-10-2381112Actual
26955106.002024-06-228214Actual
6997200.002022-11-236864Budget
34291300.002022-08-236163Budget
29267389.002024-08-229414Actual
3350726391.222024-11-2260113Actual
749073.002022-11-238466Actual
17716620.002023-09-238064Actual
3015930989.552024-08-2260213Actual

Generated 2025-06-22 19:59:21.012 UTC