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35770 items

NOTE: Only 1000 elements of total 35770 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307356184.002024-08-222376Actual
225391.822023-12-2172612Actual
5083565.002022-08-238036Actual
1724583.742023-07-2378111Actual
1833898.632023-08-2390311Actual
3161315.002024-09-219615Actual
31015-53.502024-08-2291211Actual
36558487.452025-01-217628Actual
839126.002022-11-237126Actual
31709602.002024-09-216226Actual
11976117.002023-02-208966Actual
14819152.002023-05-237316Actual
7241100.002022-10-238416Budget
34282255.632024-11-226768Actual
12950550.002023-03-238736Budget
35455431.392024-12-219268Actual
1636142.002022-05-238916Actual
26245208.002024-04-218467Actual
3856424.002025-03-237126Actual
3100017.782024-08-2271211Actual
6764644.002022-10-237713Actual
80711123.002022-11-237714Actual
6135650.002022-09-226226Budget
32770556.002024-10-229265Actual
393771255.502025-04-218573Actual
1307100.002022-05-238773Budget
25782700.002022-06-236115Budget
3651538829.002025-01-214077Actual
3045549042.002024-08-223874Actual
27980751.002024-06-227613Actual
3214417750.032024-09-2160311Actual
22903153.002024-01-217416Actual
16887208.002023-07-237436Actual
1326429.002022-05-236714Actual
34365947.592024-11-2261211Actual
2378244108.002024-02-201474Actual
2711500.002022-04-227664Budget
5588773909.442022-08-23678Actual
2090522025.002023-11-233375Actual
175337573.242023-07-2324712Actual
1644222.042023-06-2380212Actual
8700310.002022-11-239217Actual
167640.002022-05-238326Budget
3111816743.622024-08-2219711Actual
2458281.002022-06-237414Actual
7787200.002022-10-236568Budget
29742851.102024-07-229218Actual
33660662.002024-11-226563Actual
234441939.092024-01-2161611Actual
31155128.422024-08-2283112Actual
361665.002025-01-215465Actual
1042436800.002023-01-216015Actual
38492281.002025-03-238965Actual
334819167.952024-10-227712Actual
2280840.002024-01-216915Actual
3920989.062025-03-2371612Actual
154836081.722023-05-23100712Actual
11719100.002023-02-208316Budget
1805659.002023-08-236917Actual
170207215.002023-07-236117Actual
182581839123.252023-08-234378Actual
1328559591.592023-03-236018Actual
38599424.002025-03-238136Actual
99642185.972022-12-216228Actual
18344899.712023-08-2361411Actual
27556406.092024-05-2292111Actual
26562343.322024-04-2176611Actual
1927316.722023-09-2269111Actual
2854515558.002024-06-222077Actual
3750220.002025-02-208256Actual
2532321227.232024-03-222878Actual
1482974.002023-05-238516Actual
34889211.002024-12-219273Actual
36065423.002025-01-218914Actual
13635315.002023-04-229014Actual
16839111.002023-07-238316Actual
35942308.002025-01-218313Actual
3412478200.002024-11-226017Actual
9125371.002022-12-216273Actual
20027235.002023-10-236566Actual
112128487.982022-04-223578Actual
7398858.002022-10-236156Actual
32769-334.002024-10-229165Actual
19109228.002023-09-228967Actual
166166.002022-05-237326Actual
3157016948.002024-09-212274Actual
2157413.532023-11-2384612Actual
1295722604.002023-03-236046Actual
3670253.952025-01-2171311Actual
27615460.002022-06-236026Actual
7367220.002022-10-237346Budget
2703153903.002024-05-226015Actual
6304200.002022-09-228156Budget
39270622.322025-03-2374113Actual
37748261.692025-02-208468Actual
32708232402.002024-10-224374Actual
12452292.002023-03-239763Actual
1563337.002022-05-239765Actual
1994259.002022-05-236767Actual
23233204.122024-01-219028Actual
30482240.002024-08-228915Actual
3202337.452022-06-237418Actual
418290.002022-07-237117Budget
92758.002022-12-219664Actual
147522231.002023-05-236265Actual
3118535.872024-08-2285212Actual
2386545207.002024-02-209465Actual
332961879.522024-10-2261411Actual
2969717287.002024-07-221877Actual
5035280.002022-08-238026Budget
2428026444.002024-02-20878Actual
3061737.002024-08-227136Actual
11129005.792022-04-222278Actual
17722527.002023-08-238764Actual
6037164.002022-09-228365Actual
1002128.362022-04-226728Actual
219650.002022-04-228114Actual
2648852.892024-04-2194311Actual
19363108.212023-09-2281411Actual
646817148.002022-09-225767Actual
25677-475000.002024-04-2043712Actual
2345120.972024-01-2169611Actual
27376335.002024-05-229067Actual
159226.002023-06-239656Actual
104264200.002023-01-216115Budget
1705513423.002023-07-236367Actual
75823095.002022-10-235267Actual
31926850.002024-09-218167Actual
7226304.002022-10-237616Actual
930717764.002022-12-2110074Actual
14232315.662023-04-2280111Actual
481424907.002022-08-234074Actual
1242191.002023-03-237263Actual
159893939.002023-06-236217Actual
37865197.572025-02-2090311Actual
2653411.402024-04-2183511Actual
1306221349.002023-03-236066Actual
1725921993.722023-07-2312211Actual
3316100.002022-06-237868Budget
29590327.002024-07-229066Actual
1661484.002023-07-236873Actual
16892308.002023-07-238136Actual
1281323202.002023-03-236016Actual
21041092.012022-05-238718Actual
36650435.872025-01-2176111Actual
26002117.002024-04-217316Actual
35762827.372024-12-2177612Actual
7339100.002022-10-238536Budget
35386466.242024-12-218318Actual
36735369.912025-01-2180411Actual
3248562600.662024-09-2129713Actual
2442856.082024-02-2080511Actual
22812383.002024-01-217615Actual
44342600.002022-07-237668Budget
646122000.002022-09-225267Budget
35642927.372024-12-2176611Actual
4437198.052022-07-237868Actual
7016480.002022-10-238164Budget
238394017.002024-02-206165Actual
36157298.002025-01-218915Actual
2265850464.002024-01-211473Actual
910243720.002022-12-211973Actual
251212374104.002024-03-224376Actual
18266107.142023-08-2367111Actual
30210124.062024-07-2285613Actual
3821856379.502025-02-2039713Actual
3695112785.042025-01-2138712Actual
13734158259.002023-04-221225Actual
1831135.872023-08-2390211Actual
2781061.402024-05-2282612Actual
6695100.002022-09-228368Budget
3127769.672024-08-2285113Actual
3461200.002022-07-238163Budget
2702677481.002024-05-223974Actual
381604.002025-02-2096213Actual
783034500.002022-10-239968Actual
19430170.982023-09-2290611Actual
154118.212023-05-2383112Actual
2757760.332024-05-2283211Actual
13032351.002023-03-238056Actual
9931500.002022-04-226128Budget
239-1600.002022-04-225364Budget
29055-239.092024-06-2291213Actual
39231174033.792025-03-23101612Actual
26305484.422024-04-218418Actual
2825516150.002024-06-222075Actual
31260994.252024-08-2262113Actual
7031285.002022-10-239264Actual
856811240.002022-11-235366Actual
21921117.002023-12-216716Actual
3194423023.002024-09-21877Actual
2479583.002024-03-228564Actual
3265114.722022-06-238328Actual
154653680.612023-05-2320712Actual
3553479.482024-12-2183211Actual
4965355.002022-08-236516Actual
31175111.402024-08-2273212Actual
23149464.002024-01-219267Actual
1130290.002023-02-207863Budget
2702744833.002024-05-224074Actual
779432.902022-10-236968Actual
2202310850.002023-12-216056Actual
777018800.002022-10-235368Budget
164671.822023-06-2372612Actual
30036207.152024-07-2292112Actual
307631323.002024-08-227717Actual
125911302.002022-05-233473Actual
24384122.042024-02-2092311Actual
34281496.542024-11-226668Actual
27224240.002024-05-228946Actual
52932100.002022-08-236217Budget
2747241400.342024-05-226068Actual
80309.002022-11-238273Actual
108056160.002023-01-215766Actual
15451283.742023-05-2392612Actual
322685255.112024-09-2118711Actual
15093198677.002023-05-233777Actual
152172683829.482023-05-234378Actual
313648413.692024-08-2233713Actual
998255.632022-04-226528Actual
29264491.002024-07-229014Actual
29916-146.052024-07-2291311Actual
4203200.002022-07-238517Budget
25936619.002024-04-216665Actual
570920.002022-09-228263Budget
2130480081.362023-11-232178Actual
368993163.582025-01-2162612Actual
1658817836.002023-07-231873Actual
19159461.702023-09-227818Actual
3318741088.212024-10-22778Actual
1605527962.002023-06-23877Actual
3578439413.202024-12-2113712Actual
1935615.652023-09-2271411Actual
20250993.522023-10-238068Actual
23977501.002024-02-209236Actual
27264342.002024-05-226566Actual
1121322143.922023-01-214078Actual
7707226.842022-10-238318Actual
8450169.002022-11-237836Actual
1523964.592023-05-2385111Actual
7280280.002022-10-238026Budget
35465144355.292024-12-211378Actual
22006157.002023-12-217346Actual
10896480.002023-01-216517Budget
15660188.002023-06-238964Actual
330621054.002024-10-229767Actual
35499300.762024-12-2174111Actual
9001300.002022-12-217313Budget
1971655.002023-10-238214Actual
3260280.002022-06-238128Budget
28604982.922024-06-227728Actual
29296178.002024-07-228564Actual
311922.002024-08-2296212Actual
3000812289.292024-07-2240711Actual
2007629150.002023-10-233876Actual
1727726.292023-07-2383211Actual
6995280.002022-10-236764Budget
1533218.002022-05-237365Actual
107541399.002023-01-216156Actual
1761145000.002023-08-239963Actual
12600480.002023-03-236664Budget
1325919766.002023-03-23777Actual
13187-178.002023-03-239117Actual
3064889.002024-08-227846Actual
11165669.282023-01-218068Actual
7941104.002022-11-237463Actual
23362111.402024-01-2166311Actual
17326180.552023-07-2377411Actual
25263158.662024-03-228428Actual
691330.002022-10-238373Budget
112013719.332023-01-212378Actual
3596574.002025-01-216963Actual
15642479.002023-06-236664Actual
3485560045.002024-12-213273Actual
2598360.002022-06-237615Actual
191764908.752023-09-226228Actual
6933650.002022-10-236514Budget
327126066.002024-10-226115Actual
42140.002022-04-228265Budget
12052150.002023-02-208517Actual
143878524.322023-04-2240711Actual
5024110.002022-08-237326Budget
6714856968.562022-09-22678Actual
168063790.002023-07-232375Actual
33459370.982024-10-2274612Actual
207668410.002023-11-236364Actual
242894834.502024-02-202378Actual
2868330872.872024-06-2210078Actual
10027200.002022-12-216668Budget
2542444.382024-03-2267411Actual
56060.002022-04-228926Actual
38254109405.002025-03-235663Actual
16648790.002023-07-237714Actual
3024410634.782024-07-2240713Actual
26342054.002022-06-236265Actual
13719757.002023-04-227715Actual
8910200.002022-11-236668Budget
1209135.002022-05-237463Actual
184526853.012023-08-2333711Actual
1658692067.002023-07-231473Actual
28418157.002024-06-226766Actual
17187220.782023-07-237868Actual
56202310.002022-09-226213Actual
11825-216.002023-02-209136Actual
2161383720.002023-12-216013Actual
2189341799.002023-12-211475Actual
3776918336.272025-02-202078Actual
520617400.002022-08-236066Budget
26425101.822024-04-2183111Actual
8203353.002022-11-237315Actual
48760.002022-04-227116Budget
383336285.002022-07-234675Actual
39182243.322025-03-2380212Actual
27272167.002024-05-227466Actual
3217304.122022-06-238318Actual
6588220.782022-09-228418Actual
25262179.872024-03-228328Actual
24951298.002024-03-229216Actual
2575947042.002024-04-212473Actual
101032200.002023-01-216213Budget
1320232844.002023-03-236067Actual
19714921.002023-10-238014Actual
171413046.592023-07-236128Actual
185516323.222023-08-23100712Actual
2604821839.002024-04-216036Actual
21224520.792023-11-239018Actual
2918314.002024-07-229663Actual
3465237853.592024-11-2239712Actual
22363225.232023-12-2174211Actual
2729780714.002024-05-221576Actual
7328200.002022-10-237836Budget
1556856854.002023-06-233473Actual
9852200.002022-12-217467Budget
22258243.512023-12-219228Actual
1220316000.002023-02-206028Budget
15912160.002023-06-238156Actual
37818423.112025-02-2062211Actual
34291258.662024-11-227868Actual
14889457.002023-05-239236Actual
1710190.002022-05-237336Actual
1714263.002022-05-237636Actual
18087400.002023-08-236667Actual
25489189.062024-03-2274611Actual
1068940.002023-01-218236Budget
34782665.002024-12-217313Actual
35144194.002024-12-217436Actual
174279793.492023-07-2338711Actual
3763871000.002025-02-209967Actual
2866933600.192024-06-222478Actual
14757114.002023-05-236865Actual
268681252.002024-05-228063Actual
16031429.002023-06-237367Actual
13866158.002023-04-227336Actual
2804124696.002024-06-221873Actual
2308295546.002024-01-213576Actual
8691200.002022-11-238417Budget
98953436.002022-12-212377Actual
15628478.002023-06-239214Actual
24190981.402024-02-206618Actual
10241466.002023-01-216273Actual
3213324.162024-09-2182211Actual
326671323.002024-10-228064Actual
22247191.992023-12-217828Actual
1783075521.002023-08-231475Actual
93132100.002022-12-216215Budget
23333707.162024-01-2162211Actual
10265200.002023-01-218073Budget
27114232138.002024-05-223575Actual
2491317999.002024-03-222875Actual
2571461803.002024-04-216063Actual
2688015.002024-05-229663Actual
2052517.782023-10-2365212Actual
10060682.912022-12-218768Actual
2404294.002024-02-206866Actual
738770.002022-10-238546Budget
3898473.102025-03-2383211Actual
32637395.002024-10-228514Actual
1629561.402023-06-2378411Actual
23170157848.002024-01-212977Actual
28628870.792024-06-226568Actual
1265110976.002023-03-231874Actual
385467.002022-04-225765Actual
3717090.002025-02-206773Actual
19100918.002023-09-227767Actual
20129691.002023-10-237767Actual
114549.002022-05-236913Actual
2140244.382023-11-2394311Actual
23636432.002024-02-207363Actual
17874233.002023-08-238916Actual
2932947100.002024-07-223874Actual
1586133.002023-06-238236Actual
2479850.002022-06-238714Budget
29803-274.672024-07-229168Actual
1449431557.732023-04-2231712Actual
37536118.002025-02-208366Actual
74492400.002022-10-235766Budget
5682200.002022-09-226563Budget
3620797709.002025-01-211575Actual
28771100.762024-06-2267411Actual
2129720336.312023-11-23878Actual
5167110.002022-08-237356Budget
2971897855.932024-07-226018Actual
2257022110.752023-12-2121712Actual
2987240.122024-07-2268211Actual
6570400.002022-09-227318Budget
2603818.002024-04-218426Actual
5962228.002022-09-227415Actual
1836831.612023-08-2394411Actual
1079742.002023-01-219456Actual
825011514.002022-11-236365Actual
253061389.002024-03-229768Actual
22151473.002023-12-216667Actual
22009318.002023-12-217746Actual
3727480.002022-07-238115Budget
26136187.002024-04-216666Actual
31745130.002024-09-217436Actual
2404328.002024-02-206966Actual
2448612093.542024-02-2019711Actual
2724650.002024-05-228356Actual
18416188.002023-08-2377611Actual
21632249.002023-12-218513Actual
34879444.002024-12-218073Actual
8222160.002022-11-238415Actual
2239839.062023-12-2184311Actual
8835185.932022-11-238518Actual
1454112056.002023-05-236363Actual
104274153.002023-01-216115Actual
24111251.002024-02-208317Actual
51964.002022-08-239656Actual
284741207.002024-06-226517Actual
36677357.152025-01-2174211Actual
52679604.002022-08-231876Actual
2617117114.002024-04-212076Actual
1870380.002022-05-237766Budget
14277156.082023-04-2266311Actual
28574482.912024-06-227418Actual
3591342930.122024-12-2131713Actual
1714032980.482023-07-236028Actual
29550.002022-04-228013Budget
293074.002022-06-237856Actual
4020137.002022-07-238946Actual
3157849515.002024-09-213474Actual
2268722.002024-01-216973Actual
28573738.972024-06-227318Actual
574219810.002022-09-222873Actual
1340860.172023-03-237168Actual
1987855240.002023-10-233775Actual
291421350.002024-07-228713Actual
704014623.002022-10-23774Actual
1563458.002023-06-235464Actual
32661345.002024-10-227264Actual
897100.002022-04-228467Budget
1778817624.002023-08-235265Actual
1009473320.632022-12-213978Actual
3805112393.542025-02-2063612Actual
28376199.002024-06-228946Actual
204806815.782023-10-2324711Actual
29728651.092024-07-227418Actual
2002140975.002023-10-235666Actual
314342735.002024-09-219463Actual
2545545.442024-03-2273511Actual
1140450900.002023-02-206014Budget
1920240120.012023-09-225368Actual
1009198.052022-04-227328Actual
112523586.372022-04-224078Actual
20036676.002023-10-237666Actual
14662319.002023-05-236664Actual
38795146363.002025-03-231377Actual
17980151.002023-08-238756Actual
2349531594.962024-01-2135711Actual
1451378.002023-05-236913Actual
587760.002022-09-227164Budget
39406-225000.002025-04-2143713Actual
144566.082023-04-2271612Actual
24239251.092024-02-209428Actual
1858379105.002023-09-225663Actual
1218750.002023-02-208218Budget
1829512.462023-08-2368211Actual
25481176.292024-03-2265611Actual
15123-398.912023-05-239118Actual
1436127000.002023-04-2299611Actual
4048118.002022-07-237656Actual
6189331.002022-09-226636Actual
3841519756.002025-03-231874Actual
19111-281.002023-09-229167Actual
6213100.002022-09-228336Budget
35710118.852024-12-2189112Actual
6216100.002022-09-228436Budget
2190732510.002023-12-213475Actual
4575302.002022-08-237763Actual
1856200.002022-05-236766Budget
617635.002022-09-229426Actual
26665122.042024-04-2189612Actual
697454894.002022-10-231224Actual
600028800.002022-09-226065Budget
22169189.002023-12-218967Actual
1738119.912023-07-2369611Actual
2167545000.002023-12-219963Actual
2716739.002024-05-228426Actual
2510710603.002024-03-222276Actual
174163288.052023-07-2322711Actual
8558200.002022-11-238756Budget
6043650.002022-09-228765Budget
3280032939.002024-10-224075Actual
10970247.002023-01-217467Actual
3560253.952024-12-2166511Actual
14824412.002023-05-238016Actual
32882-342.002024-10-229136Actual
4527100.002022-08-238413Budget
38132194.242025-02-2092113Actual
28702165.662024-06-2284111Actual
20860553.002023-11-236665Actual
3277213.002024-10-229665Actual
334238.212024-10-2271212Actual
25889158797.002024-04-213774Actual
1698380.002022-05-236536Budget
33737126.002024-11-229073Actual
389486.002022-07-236726Actual
41712100.002022-07-236217Budget
3328760.332024-10-2285311Actual
1285090.002023-03-238516Budget
36962162.662025-01-2167113Actual
16898208.002023-07-238936Actual
33102910.192024-10-227318Actual
19312800.002022-05-236217Budget
36852442.262025-01-2180112Actual
37283-29202.002025-02-204374Actual
26287123042.772024-04-216018Actual
741381.002022-10-237356Actual
316237990.002024-09-216365Actual
11049200.002023-01-217418Budget
2992019467.082024-07-2260411Actual
2067977150.002023-11-231373Actual
2992832.672024-07-2271411Actual
2622051345.002024-04-215267Actual
47612500.002022-08-237664Budget
36371178.002025-01-216566Actual
22645252.002024-01-219063Actual
7106630.002022-10-238715Actual
1826935.872023-08-2371111Actual
209427535.002023-11-236026Actual
126754417.002023-03-236115Actual
11537128308.002023-02-203774Actual
9462274.002022-12-217316Actual
2675912401.482024-04-2157613Actual
9482100.002022-12-218516Budget
2266017836.002024-01-211873Actual
1294140.002023-03-238236Budget
10638100.002023-01-218126Budget
3385272.002024-11-228215Actual
36648389.062025-01-2173111Actual
3627189.002022-07-236764Actual
3616382619.002025-01-211225Actual
2343013.532024-01-2184511Actual
122537002.732023-02-205368Actual
1985920486.002023-10-23775Actual
1507800.002022-05-235465Budget
9595280.002022-12-216546Budget
130952.002022-05-239073Actual
124847200.002023-03-236073Budget
16973724.002023-07-237666Actual
719013888.002022-10-232475Actual
14569602808.002023-05-2310163Actual
29555243.002024-07-228756Actual
286255007.242024-06-226168Actual
5955192.002022-09-226815Actual
297381773.842024-07-228718Actual
3239739.852024-09-2182113Actual
25856161.002024-04-218464Actual
1419278.002022-05-239264Actual
368919314.002022-07-233474Actual
1236177.002022-05-239763Actual
558926989.462022-08-23778Actual
4556200.002022-08-236563Budget
24883400.002022-06-235264Budget
29731525.332024-07-227818Actual
571183.002022-09-228363Actual
1445045.442023-04-2263612Actual
52903700.002022-08-236117Budget
1230179.002022-05-238963Actual
141845.002023-04-229668Actual
46298640.002022-08-236073Actual
25493296.512024-03-2280611Actual
22816504.002024-01-218115Actual
39211388.002025-03-2373612Actual
3592576797.002025-01-216013Actual
2226435829.022023-12-215768Actual
25752123286.002024-04-211573Actual
291061520.582024-06-2223713Actual
359091534.612024-12-2123713Actual
328062022.002024-10-226216Actual
4313608.672022-07-236618Actual
31186192.252024-08-2287212Actual
34024260.002024-11-228146Actual
2099512.002023-11-239636Actual
32404-149.622024-09-2191113Actual
16753426.002023-07-239215Actual
884616600.002022-11-236028Budget
3870110.002022-07-238416Actual
109517008.972022-04-229468Actual
10371163.002023-01-217864Actual
1981989174.002023-10-231225Actual
2543510.332024-03-2282411Actual
377161092.012025-02-208728Actual
1045651.002023-01-218215Actual
156984784.002023-06-236115Actual
18762438582.002023-09-224674Actual
21749196.002023-12-218314Actual
20939331.002023-11-239216Actual
21928344.002023-12-217716Actual
13092468.002023-03-238066Actual
28770193.322024-06-2266411Actual
25699240.002024-04-218413Actual
29636926.002024-07-227617Actual
3664797.572025-01-2171111Actual
248511.002022-06-239614Actual
21101135222.002023-11-233576Actual
1601280.002022-05-236516Budget
1732217.782023-07-2371411Actual
2069945018.002023-11-234073Actual
13242158.002023-03-238467Actual
324847562.802024-09-2128713Actual
4861-228.002022-08-239115Actual
38141197.752025-02-2068213Actual
1681126763.002023-07-233275Actual
18014246.002023-08-239066Actual
28098741.002024-06-227314Actual
2082346644.002023-11-236015Actual
1311347500.002023-03-239966Actual
84263300.002022-11-236136Budget
38368440.002025-03-239414Actual
1632712.462023-06-2384511Actual
204292.002023-10-2396511Actual
2389345844.002024-02-203975Actual
302681485.002024-08-228713Actual
33768384.002024-11-229414Actual
7681628.372022-10-236618Actual
2611748.002024-04-218356Actual
22209982.922023-12-216518Actual
36271103.002025-01-218126Actual
831831903.002022-11-233475Actual
3007114665.932024-07-2257612Actual
146583517.002023-05-236164Actual
143906563.652023-04-22100711Actual
129592319.002023-03-236146Actual
35886141.612024-12-2184613Actual
16952-110.002023-07-239156Actual
114012.002023-02-209673Actual
6158254.002022-09-228026Actual
196984.002023-10-239673Actual
3100559.272024-08-2278211Actual
24995127.002024-03-227836Actual
1040053267.002023-01-211374Actual
9068100.002022-12-217863Budget
3604481282.002025-01-216014Actual
6373351.002022-09-228766Actual
403755.002022-07-236756Actual
59259416.002022-09-222274Actual
1195200.002022-05-236663Budget
2093281.002023-11-238316Actual
62291500.002022-09-226146Budget
570290.002022-09-227863Budget
371192259.002025-02-207663Actual
11445346.002023-02-209014Actual
2971438829.002024-07-224077Actual
15396173.102023-05-2362112Actual
4970200.002022-08-236716Budget
1165438500.002023-02-209965Actual
37702328.362025-02-206828Actual
225779314.762023-12-2132712Actual
38672319.002025-03-236666Actual
23468-132.222024-01-2191611Actual
2757617.782024-05-2282211Actual
38957134.802025-03-2384111Actual
21162153.002023-11-238467Actual
2257622312.882023-12-2131712Actual
2660014810.612024-04-2134711Actual
10174106.002023-01-217263Actual
35025277.002024-12-216765Actual
1047833810.002023-01-216065Actual
2076196314.002023-11-235664Actual
1668735.002023-07-238264Actual
13590116.002023-04-226773Actual
4448131.392022-07-238468Actual
6967990.002022-10-238714Actual
554950.002022-08-237168Budget
591865476.002022-09-221374Actual
2633166.232024-04-218228Actual
9432120090.002022-12-212975Actual
32671264.002024-10-228464Actual
297291014.742024-07-227618Actual
2145537.992023-11-2392511Actual
15062900.002023-05-238767Actual
127566.002022-05-236673Actual
481100.002022-04-226716Budget
2609200.002022-06-238315Budget
21432297.572023-11-2361511Actual
32765226.002024-10-228565Actual
4374200.002022-07-237628Budget
35889139.852024-12-2189613Actual
1120722201.492023-01-213378Actual
15142649.582023-05-238028Actual
39014299.702025-03-2387311Actual
29406166746.002024-07-221575Actual
33553118.802024-10-2285213Actual
29496163.002024-07-227836Actual
61851300.002022-09-226236Budget
28267174579.002024-06-223775Actual
1411139.002022-05-238464Actual
23313241.192024-01-2174111Actual
824097300.002022-11-235665Budget
2341540.122024-01-2165511Actual
300118838.162024-07-22100711Actual
56923000.002022-04-226036Budget
2875687.992024-06-2283311Actual
37713304.122025-02-208328Actual
1181339.002023-02-208236Actual
310722446.002022-06-236367Actual
2883341.192024-06-2269611Actual
2308124441.002024-01-213476Actual
280906672.002024-06-226114Actual
1695854557.002023-07-235666Actual
3365212060.002024-11-225363Actual
34579203.952024-11-2280212Actual
26972945.002022-06-232375Actual
2153423.102023-11-2376112Actual
731598.002022-10-236836Actual
192381382038.952023-09-22478Actual
2982741589.732024-07-223278Actual
27314169895.002024-05-223976Actual
30699102.002024-08-226866Actual
2338513614.842024-01-2160411Actual
4711240.002022-08-238314Actual
27598251.832024-05-2276311Actual
803110.002022-11-238273Budget
1438339488.732023-04-2235711Actual
9394808.002022-12-218065Actual
300132661.452024-07-2261112Actual
3000776609.632024-07-2239711Actual
20215851.102023-10-237728Actual
17972159.002023-08-237756Actual
1596586479.002023-06-231576Actual
52071500.002022-08-236166Budget
3241543.362024-09-2169213Actual
3634380.002022-07-237264Budget
9025330.002022-12-219013Actual
30852296.542024-08-227118Actual
1448612093.542023-04-2219712Actual
10956380.002023-01-216667Budget
109417500.002023-01-215367Budget
10500300.002023-01-217365Budget
172291882468.062023-07-234378Actual
88962.602022-11-235468Actual
92919416.002022-12-212274Actual
669980.002022-09-228568Budget
128619300.002023-03-236026Budget
307483996551.002024-08-224376Actual
15763758661.002023-06-23675Actual
2028575507.032023-10-233478Actual
21867210.002023-12-217365Actual
27592155.022024-05-2267311Actual
3790640.122025-02-2073511Actual
1813375532.002023-08-233477Actual
25599321.002022-06-232274Actual
32020-270.132024-09-219128Actual
242551704.142024-02-207268Actual
7750316.242022-10-238128Actual
30876463.212024-08-226628Actual
129690.002022-05-238173Budget
24100216.002024-02-206817Actual
232031228.382024-01-218718Actual
113557200.002023-02-206073Budget
2235861.402023-12-2167211Actual
2258320400.082023-12-2139712Actual
29345344.002024-07-227415Actual
31824118.002024-09-216766Actual
215971358.232023-11-2323712Actual
12346860.002022-05-239463Actual
11237131.002023-02-207413Actual
622592.002022-09-229436Actual
30091173.102024-07-2283612Actual
2238013742.502023-12-2160311Actual
5474222946.142022-08-231228Actual
374871711.002025-02-206156Actual
2665657.142024-04-2177612Actual
25181050.002022-06-237664Actual
18872221.002023-09-228116Actual
1356317836.002023-04-221873Actual
11042200.002023-01-216818Budget
3457164.592024-11-2268212Actual
3334279.872022-06-239268Actual
17336148.632023-07-2390411Actual
1847320.972023-08-2376112Actual
26738297.752024-04-2173213Actual
2107947500.002023-11-239966Actual
18363144.382023-08-2387411Actual
3613248493.002025-01-214074Actual
2643200.002022-06-236765Budget
2009874.002023-10-238217Actual
27530523984.692024-05-224678Actual
35771199.702024-12-2189612Actual
18571335.002023-09-228513Actual
32889270.002024-10-226646Actual
35010660.002024-12-219215Actual
38399195.002025-03-238964Actual
1774045468.002023-08-231974Actual
145671531.002023-05-239763Actual
2538410.332024-03-2285211Actual
5729271633.002022-09-22673Actual
2412929377.002024-02-206367Actual
2081857530.002023-11-233974Actual
2902136.342024-06-2282113Actual
34076154.002024-11-227366Actual
29532-238.002024-07-229146Actual
2133197.572023-11-2373111Actual
3476061390.122024-11-2229713Actual
32425224.062024-09-2183213Actual
29903248.642024-07-2274311Actual
33906111226.002024-11-221575Actual
8682214.002022-11-237817Actual
1053985354.002023-01-211575Actual
33589-246.112024-10-2291613Actual
9982669.282022-12-217728Actual
2472759.002024-03-227873Actual
10911480.002023-01-217617Budget
4754380.002022-08-237264Budget
3118212.462024-08-2282212Actual
4359280.002022-07-236528Budget
11354267747.002023-02-204673Actual
3379469.002024-11-228264Actual
2413570.002024-02-207167Actual
27689555.022024-05-2280611Actual
290344471.512024-06-2262213Actual
229911.002022-06-239613Actual
9861393.002022-12-218167Actual
202626.002023-10-239668Actual
8077741.002022-11-238114Actual
19723-291.002023-10-239114Actual
212951016765.482023-11-23678Actual
1764716.002023-08-236973Actual
163909051.992023-06-2332711Actual
2661924.162024-04-2173112Actual
9500200.002022-12-216526Budget
25204169992.002024-03-222977Actual
3837115975.002025-03-235264Actual
3293040.002024-10-228556Actual
32515344.002024-10-228313Actual
551090.002022-08-238428Budget
1525135.872023-05-2365211Actual
2461027891.702024-02-2031712Actual
35190109.002024-12-216656Actual
2592414.002024-04-219615Actual
2672957177.762024-04-2160213Actual
10302400.002023-01-217314Budget
1698178.002023-07-238566Actual
2847210013.002024-06-226117Actual
85761441.002022-11-236166Actual
26742269.682024-04-2178213Actual
24092-36248.002024-02-204676Actual
157526232.002022-05-231975Actual
25957532.002024-04-219265Actual
353691.002022-04-227715Actual
23876110901.002024-02-201575Actual
1488238.002022-05-238315Actual
38276179.002025-03-238463Actual
31419236.002024-09-217463Actual
27549179.492024-05-2283111Actual
12068167500.002023-02-205667Budget
308810.002022-06-239617Actual
3062535.002024-08-228236Actual
58519293.002022-09-225264Actual
12698200.002023-03-237815Budget
27186293.002024-05-227336Actual
5280126538.002022-08-233576Actual
2138100.002022-05-237828Budget
3205934500.002024-09-219968Actual
15895263.002023-06-239246Actual
3291671.002024-10-226756Actual
8827480.002022-11-238118Budget
26115130.002024-04-218156Actual
1792200.002022-05-236556Budget
1469370973.002023-05-231374Actual
2738639950.002024-05-22777Actual
2502566.002024-03-228346Actual
7325527.002022-10-237736Actual
3648971000.002025-01-219967Actual
3051268.002024-08-228265Actual
3902293.002022-04-226265Actual
1374849.002023-04-226965Actual
2625939473.002024-04-21777Actual
2041457.142023-10-2376511Actual
2893743.312024-06-2292212Actual
14208134683.892023-04-223578Actual
9868100.002022-12-218467Budget
1138921.002023-02-208373Actual
6175139.002022-09-229226Actual
32294112.462024-09-2167112Actual
1507064000.002023-05-239967Actual
1535223.102023-05-2382611Actual
217335896.002023-12-216114Actual
2395327351.002024-02-206036Actual
30298683.002024-08-228163Actual
241746.002022-06-237873Actual
338813507.002024-11-227665Actual
3732769.002025-02-206965Actual
278290.002022-06-237626Budget
1730530.552023-07-2384311Actual
1159227881.002023-02-205265Actual
7029214.002022-10-239064Actual
14471163.532023-04-2290612Actual
1470557680.002023-05-233174Actual
3476541731.852024-11-2235713Actual
15756381.002023-06-239265Actual
165444150.002023-07-235263Actual
92512000.002022-12-217664Budget
309653849.772024-08-2261111Actual
11245550.002023-02-208013Budget
941438500.002022-12-219965Actual
127342100.002023-03-236265Budget
21485192.252023-11-2387611Actual
304634413.002024-08-226215Actual
1729681.612023-07-2373311Actual
3863615018.002025-03-236056Actual
2887911623.322024-06-2238711Actual
29915183.742024-07-2290311Actual
2853148261.002024-06-229467Actual
2690663730.002024-05-223873Actual
2931562956.002024-07-221974Actual
2344219274.522024-01-2156611Actual
14529-302.002023-05-239113Actual
1832780.552023-08-2376311Actual
1067480.002023-01-217136Budget
3612746070.002025-01-213474Actual
2751118710.522024-05-221878Actual
1949615.652023-09-2265212Actual
10501201.102022-04-226268Actual
31976140.482024-09-216918Actual
23055305.002024-01-219066Actual
3581632.832024-12-2171113Actual
4535374.002022-08-239213Actual
39165125.232025-03-2394112Actual
3869413.002025-03-239666Actual
2075200.002022-05-236718Budget
37540263.002025-02-208966Actual
11550550.002023-02-206515Budget
33770102885.002024-11-221224Actual
33399352.892024-10-2277112Actual
637090.002022-09-228566Budget
233360.002022-04-229214Actual
9981200.002022-12-217628Budget
4775153.002022-08-238464Actual
388256842.002022-07-231226Actual
12184725.342023-02-208118Actual
2341718.842024-01-2167511Actual
10974756.002023-01-217767Actual
252152127483.002024-03-224677Actual
22122429.002023-12-217317Actual
587537.002022-09-226964Actual
13813216.002023-04-227616Actual
89031200.002022-11-236168Budget
14139385.942023-04-228128Actual
382532117.002025-03-235463Actual
264101543.342024-04-2162111Actual
31904196118.002024-09-211227Actual
189717.002023-09-226956Actual
40256.002022-07-239646Actual
36895501.832025-01-2154612Actual
26501105.022024-04-2176411Actual
3408492.002024-11-228366Actual
7435200.002022-10-238756Budget
37247253.002025-02-208564Actual
16596227976.002023-07-232973Actual
38613190.002025-03-236546Actual
16899320.002023-07-239036Actual
38588336.002025-03-236636Actual
168830.002022-05-239426Actual
5359108.002022-08-236867Actual
37303301.002025-02-208315Actual
354436.002022-07-238473Actual
87028.002022-11-239617Actual
10817280.002023-01-216666Budget
827280.002022-04-227817Budget
7211433.002022-10-236516Actual
360460650.002022-07-231224Actual
38153118.802025-02-2084213Actual
2428811592.212024-02-202278Actual
2689278696.002024-05-221973Actual
1270461.002023-03-238215Actual
36232421.002025-01-216516Actual
534423520.002022-08-236067Actual
3688696.512025-01-2187212Actual
524130.002022-08-238266Budget
8084200.002022-11-238514Budget
3299100.002022-06-236768Budget
19951219.002023-10-237636Actual
18031131958.002023-08-232176Actual
30770287.002024-08-228517Actual
1827480.552023-08-2378111Actual
12981380.002023-03-237746Budget
636779.002022-09-228366Actual

Generated 2025-05-22 20:09:07.762 UTC