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38897 items

NOTE: Only 1000 elements of total 38897 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-03-238217Budget
1573827.002023-06-236965Actual
20545-42.862023-10-2391212Actual
348016660.002024-12-215263Actual
1102816153.002023-01-2110077Actual
70692987.002022-10-236115Actual
291341431.002024-07-227713Actual
2411100.002022-06-237473Budget
375164748.002025-02-205766Actual
33783360.002024-11-226864Actual
3842548493.002025-03-233274Actual
2219757235.002023-12-213477Actual
1644819.912023-06-2387212Actual
302294375.022024-07-2220713Actual
3693933886.502025-01-2121712Actual
38069180.552025-02-2085612Actual
628921.002022-09-227156Actual
1500328910.002023-05-234076Actual
3361622766.592024-10-2237713Actual
36998803.022025-01-2180213Actual
275611381.642024-05-2261211Actual
2220520603.002023-12-2110077Actual
28974595.002024-06-2297612Actual
1684188.002023-07-238516Actual
254477.002022-06-239764Actual
2603818.002024-04-218426Actual
310202821.022024-08-2261311Actual
28075410.002024-06-228073Actual
6123480.002022-09-228716Budget
29988104866.542024-07-2213711Actual
1507428904.002023-05-23777Actual
22603984.002024-01-218113Actual
9338478.002022-12-218115Actual
30946107021.262024-08-222178Actual
781331.382022-10-238268Actual
240362696.002024-02-206166Actual
2598732596.002024-04-214075Actual
9865139.002022-12-218367Actual
636967.002022-09-228466Actual
25501179.492024-03-2290611Actual
274742123.852024-05-226268Actual
24763284.002024-03-228914Actual
35342947193.002024-12-21677Actual
2847210013.002024-06-226117Actual
81671.002022-04-226917Actual
13732000.002022-05-236164Budget
2242548.632023-12-2184411Actual
2080921055.002023-11-232874Actual
26185172592.002024-04-213976Actual
38176499.512025-02-2074613Actual
35568192.252024-12-2192311Actual
309486561.812024-08-222378Actual
32835122.002024-10-226626Actual
380421.002025-02-2096212Actual
3592370835.042024-12-2146713Actual
109517008.972022-04-229468Actual
3450445790.972024-11-2294611Actual
3199514.002024-09-219618Actual
3271029781.002024-10-2210074Actual
518218.002022-08-238256Actual
42202700.002022-07-235767Budget
1405380.002022-05-238164Budget
2616410665.002024-04-21776Actual
797730734.002022-11-231473Actual
112229377.392022-04-223778Actual
27322935.002024-05-226517Actual
310456.002024-08-2296311Actual
382111886.002022-07-232875Actual
48701.002022-08-235465Actual
33059473.002024-10-229267Actual
23852565.002024-02-207765Actual
16125157.142023-06-238328Actual
2865182378.372024-06-229468Actual
13333491.002022-04-223773Actual
29683-285.002024-07-229167Actual
13105380.002023-03-238766Budget
3276281.002024-10-228265Actual
10516100.002023-01-218365Budget
16221133.742023-06-2389111Actual
1404421.002022-05-238164Actual
2377228248.002024-02-209464Actual
2217671000.002023-12-219967Actual
3006233.742024-07-2290212Actual
6283100.002022-09-226656Budget
458859.002022-08-238563Actual
30164225.822024-07-2267213Actual
35662401869.952024-12-216711Actual
952660.002022-12-218326Budget
24893334.002024-03-229265Actual
39182243.322025-03-2380212Actual
175601368.002023-08-237713Actual
22165225.002023-12-218367Actual
25347142.252024-03-2274111Actual
15787062.002022-05-232275Actual
2033435.002022-05-239767Actual
670753259.652022-09-229468Actual
28463240599.002024-06-223576Actual
9805223.002022-12-218317Actual
35633279.492024-12-2165611Actual
36201600.002022-07-236264Budget
36040160.002025-01-219273Actual
36776111.402025-01-2154611Actual
26285122497.002024-04-214677Actual
1136640.002023-02-206773Budget
16160211.692023-06-238468Actual
29751266.242024-07-226728Actual
142994.002023-04-2296311Actual
1486527351.002023-05-236036Actual
361713056.002025-01-216265Actual
331233123.872024-10-226228Actual
261011279.002024-04-216156Actual
161345.002023-06-239628Actual
8066256.002022-11-237414Actual
31652606055.002024-09-21475Actual
1482850.002022-05-238015Budget
2191024460.002023-12-213875Actual
9325322.002022-12-217315Actual
19936145.002023-10-239226Actual
31560736843.002024-09-21674Actual
1886357.002023-09-226816Actual
9824134137.002022-12-215667Actual
2366556836.002024-02-201973Actual
878621794.002022-11-233277Actual
804181.002022-11-239073Actual
3550543.312024-12-2182111Actual
214443.512022-05-238228Actual
205403.952023-10-2384212Actual
27457317.752024-05-228328Actual
8681280.002022-11-237817Budget
33132510.182024-10-227628Actual
145029491.362023-04-2240712Actual
33111352.602024-10-228418Actual
130521900.002023-03-235266Budget
1305659200.002023-03-235466Budget
3347116365.372022-06-231578Actual
516250.002022-08-236856Budget
1589715371.002023-06-236056Actual
10851410.002023-01-218766Actual
38650336.002025-03-238056Actual
2271564.002024-01-216914Actual
8151310.002022-11-239264Actual
230917019.002024-01-216117Actual
21127160.002023-11-238417Actual
3787723.102025-02-2069411Actual
3912016743.622025-03-2319711Actual
1173412199.002023-02-206026Actual
3226411455.232024-09-218711Actual
2164211.692022-05-235468Actual
19800107.002023-10-237115Actual
38055196.512025-02-2068612Actual
27233126.002024-05-226656Actual
3629143.002025-01-216936Actual
34130493.002024-11-226817Actual
9049200.002022-12-216663Budget
137991202401.802023-04-224575Actual
4815731588.002022-08-234374Actual
358850.002022-04-228015Budget
185361358.232023-08-2323712Actual
1381043.002023-04-227116Actual
4617190620.002022-08-232973Actual
1111470.002023-01-218528Budget
683970.002022-10-238563Budget
2618121970.002024-04-213476Actual
231971346.562024-01-218018Actual
100526.842022-04-226928Actual
21037164.002023-11-238156Actual
3125413262.712024-08-2240712Actual
5315789.002022-08-238017Actual
1063460.002023-01-217826Budget
342725848.162024-11-225268Actual
630610.002022-09-228256Budget
362821289157.002025-01-211036Actual
268200.002022-04-227464Budget
110771632.722022-04-221578Actual
10992230.002023-01-219067Actual
16740429.002023-07-237615Actual
2890100.002022-06-238346Budget
28698824.182024-06-2280111Actual
2715384.002024-05-226626Actual
6358101.002022-09-227866Actual
27443631.402024-05-226528Actual
9063101.002022-12-217463Actual
7671788176.002022-10-234677Actual
2854714830.002024-06-222277Actual
2772911072.242024-05-2240711Actual
25920462.002024-04-219015Actual
288224324.242024-06-2254611Actual
14145114.722023-04-228928Actual
1924712972.532023-09-222078Actual
1852235000.002023-08-2399612Actual
32605322.002024-10-228173Actual
2720215.002024-05-229636Actual
17243128.422023-07-2376111Actual
2566118617.002024-04-209375Actual
11915176.002023-02-208756Actual
17431856.002022-05-236246Actual
16900-256.002023-07-239136Actual
180247115.002023-08-23876Actual
3688167.782025-01-2181212Actual
2942362325.002024-07-223975Actual
8480302.002022-11-236646Actual
37082836.002025-02-207313Actual
2119369135.002023-11-233477Actual
2382151.002024-02-208215Actual
23825608.002024-02-208715Actual
18947118.002023-09-227346Actual
3607914045.002025-01-216364Actual
1542828.422023-05-2363612Actual
27888424.072024-05-2273213Actual
1704512.002023-07-239617Actual
22086280167.002023-12-21676Actual
11727249.002023-02-209016Actual
164073.002022-05-239416Actual
39258374426.112025-03-2346712Actual
26715103.012024-04-2178113Actual
1233320989.352023-02-203378Actual
191491134.442023-09-226518Actual
2746831738.042024-05-225368Actual
560115174.092022-08-232878Actual
1498580296.002023-05-231576Actual
30195281.962024-07-2267613Actual
19226131.392023-09-228468Actual
1590421.002023-06-236956Actual
12365297.002023-03-237613Actual
298402541.232024-07-2262111Actual
893520.002022-11-238268Budget
212642208.702023-11-236268Actual
14690492872.002023-05-23674Actual
93563204.002022-12-215265Actual
9675200.002022-12-218756Budget
3801586749.182025-02-2012212Actual
1470225367.002023-05-232474Actual
3796687786.442025-02-2015711Actual
355722209.312024-12-2161411Actual
8003380.002022-11-236273Budget
28202248.002024-06-228915Actual
7936281.002022-11-237263Actual
13861210.002023-04-226636Actual
32891100.002024-10-226846Actual
9052108.002022-12-216763Actual
1783075521.002023-08-231475Actual
1384822.002023-04-228526Actual
16087110.172023-06-236918Actual
30373399.002024-08-226714Actual
264438.212024-04-2169211Actual
346960.002022-07-238563Budget
16112613.212023-06-236628Actual
37496138.002025-02-207456Actual
36784199.702025-01-2167611Actual
19557898.652023-09-2213712Actual
2230413513.452023-12-211878Actual
9403148.002022-12-218565Actual
22729284.002024-01-218914Actual
448443374.622022-07-233778Actual
7690300.002022-10-237318Budget
289297.142024-06-2282212Actual
234716.002024-01-2196611Actual
918555.002022-12-217114Actual
2215578.002023-12-217167Actual
5308200.002022-08-237417Budget
791479100.002022-11-235663Budget
31695351.002024-09-218116Actual
6339156.002022-09-226666Actual
3634259.002025-01-216856Actual
350635248.002024-12-212375Actual
76529604.002022-10-231877Actual
204744166.002022-05-232177Actual
13811191.002023-04-227316Actual
29547232.002024-07-227756Actual
184819.272023-08-2385112Actual
24370161.402024-02-2074311Actual
1559217.002023-06-238273Actual
30443100.002022-06-236117Budget
3438332.672024-11-2285211Actual
171241255.652023-07-237718Actual
85991500.002022-11-237666Budget
3592213.002022-07-238414Actual
385059.002022-07-237116Actual
336096325.932024-10-2228713Actual
1862268867.002023-09-221473Actual
228344100.002024-01-216165Actual
19729.002022-05-239617Actual
1573944.002023-06-237165Actual
2946680.002024-07-227626Actual
752543020.002022-10-233476Actual
2044694.382023-10-2373611Actual
121349604.002023-02-201877Actual
33636401.002024-11-227813Actual
215277.002022-04-227814Actual
8888-139.832022-11-239128Actual
1503632775.002023-05-235367Actual
886061.692022-11-237128Actual
2015436.002022-05-238167Actual
38058495.452025-02-2072612Actual
1136370.002023-02-206673Budget
24157979234.002024-02-2010167Actual
1762017836.002023-08-231873Actual
77197.002022-10-239618Actual
152761163.552023-05-2361311Actual
9194280.002022-12-217814Budget
29597238758.002024-07-22476Actual
22461149.702023-12-2189611Actual
3832145.002025-03-236873Actual
2028329722.852023-10-233278Actual
549050.002022-08-237128Budget
266754364.672024-04-217712Actual
6809100.002022-10-236763Budget
341861298.002024-11-229767Actual
35038195.002024-12-218365Actual
28900377.362024-06-2281112Actual
1593617.002023-06-236966Actual
38245653.002025-03-239013Actual
13599415.002023-04-228073Actual
234979979.672024-01-2138711Actual
12487480.002023-03-236273Budget
26098418.002024-04-219246Actual
180508099.002023-08-236117Actual
66834275.402022-09-227668Actual
1131377.002023-02-208463Actual
34498134.802024-11-2285611Actual
33540190.732024-10-2268213Actual
39232217793.122025-03-234712Actual
31510121.002024-09-218214Actual
11118125.332023-01-218928Actual
39027149.702025-03-2368411Actual
256158.212024-03-2285612Actual
31896297.002024-09-218517Actual
30894270.782024-08-229028Actual
332431441.212024-10-2262211Actual
3273154.112022-06-239028Actual
110310410.372022-04-22778Actual
5977185.002022-09-228415Actual
1838128.422023-08-2376511Actual
26504213.532024-04-2180411Actual
27044327.002024-05-227815Actual
496100.002022-04-227816Budget
21743441.002023-12-217614Actual
2515012.002024-03-229617Actual
14576151549.002023-05-231573Actual
10587100.002023-01-217816Budget
3202960776.462024-09-216068Actual
5915427953.002022-09-22674Actual
2840055.002024-06-228556Actual
21134301.002023-11-239417Actual
131117.002023-03-239666Actual
3297969616.002024-10-221576Actual
15418131.612023-05-2392112Actual
18174429.882023-08-236628Actual
35507120.972024-12-2184111Actual
33018402.002024-10-228317Actual
39300271.432025-03-2378213Actual
211445154.002023-11-236267Actual
1646816.722023-06-2373612Actual
28442276502.002024-06-2210166Actual
13677717127.002023-04-22474Actual
33461750.772024-10-2277612Actual
1891224865.002023-09-226036Actual
2878483.742024-06-2284411Actual
267984332.912024-04-2118713Actual
195256.082023-09-2263612Actual
22951428.002024-01-216536Actual
1393927039.002023-04-225766Actual
2095785.002023-11-238126Actual
4501200.002022-08-236713Budget
8357380.002022-11-238116Budget
999157.142022-12-218228Actual
29665180.002024-07-226867Actual
347587624.202024-11-2224713Actual
164006142.362023-06-23100711Actual
12113100.002023-02-208567Budget
245133.952024-02-2069112Actual
30923313.212024-08-228368Actual
12268200.002023-02-206568Budget
10578223.002023-01-217316Actual
2924100.002022-06-237456Budget
3814259.152025-02-2069213Actual
35347179966.002024-12-211577Actual
12570990.002023-03-238714Actual
180957714.002023-08-237667Actual
8726200.002022-11-236767Budget
2016118820.002023-10-232877Actual
33666452.002024-11-227263Actual
54791100.002022-08-236228Budget
29763000.002022-04-229964Actual
1686236.002023-07-237826Actual
9836380.002022-12-216567Budget
3716515698.002025-02-206073Actual
3765675509.002025-02-203177Actual
31147241.192024-08-2273112Actual
11904207.002023-02-208056Actual
1867144.002022-05-237466Actual
22756150.002024-01-217864Actual
28142194.002024-06-228564Actual
32857982134.002024-10-221036Actual
27557224.172024-05-2294111Actual
1015175718.002023-01-215663Actual
14822333.002023-05-237716Actual
464788.002022-08-237373Actual
131198965.002023-03-23876Actual
1300415997.002023-03-236056Actual
13622373.002023-04-227314Actual
2831277.002024-06-227626Actual
222981617.752022-05-231378Actual
1583420.002023-06-238326Actual
65367.002022-04-228546Actual
31320567.932024-08-2266613Actual
1906185.002023-09-227117Actual
2576857661.002024-04-213873Actual
25969111391.002024-04-211575Actual
23619161594.002024-02-201223Actual
1804819810.002023-08-2310076Actual
2649714.592024-04-2169411Actual
111010498.252022-04-222078Actual
8447480.002022-11-237736Budget
29022122.312024-06-2283113Actual
3509784.002024-12-218416Actual
28392145.002024-06-227656Actual
955292.002022-04-226818Actual
1742533583.302023-07-2335711Actual
184518699.862023-08-2332711Actual
20696173857.002023-11-233773Actual
21594.002022-05-239628Actual
4065234.002022-07-238756Actual
14802164688.002023-05-233575Actual
1037638.002023-01-218264Actual
29931199.702024-07-2276411Actual
3256776291.002024-10-221373Actual
7355410.002022-10-236546Actual
13088389.002023-03-237766Actual
22402115.652023-12-2190311Actual
33195114156.242024-10-222178Actual
3115436.932024-08-2282112Actual
952751.002022-12-218326Actual
3326056.082024-10-2285211Actual
33126276.842024-10-226728Actual
299954462.542024-07-2222711Actual
4174531.002022-07-236617Actual
1942419.912023-09-2282611Actual
29513203.002024-07-226646Actual
235655255.112024-01-216712Actual
10683200.002023-01-217836Budget
3926738.092025-03-2369113Actual
1391553.002023-04-226856Actual
958810.002022-12-219636Actual
23639858.002024-02-207763Actual
32869147.002024-10-227436Actual
29934458.212024-07-2280411Actual
38395235.002025-03-238364Actual
15749163.002023-06-238365Actual
625100.002022-04-226746Budget
29793299.572024-07-227868Actual
3196539229.002024-09-214077Actual
3486498494.002024-12-214673Actual
32460113.532024-09-2185613Actual
240511.002022-06-236973Actual
2177242.002023-12-216964Actual
327126066.002024-10-226115Actual
3506927620.002024-12-213375Actual
33299140.122024-10-2266411Actual
8807200.002022-11-236718Budget
18675428.002023-09-226514Actual
22012214.002023-12-218146Actual
1313678225.002023-03-233576Actual
237261024.002024-02-208014Actual
18358106.082023-08-2381411Actual
2491545844.002024-03-223175Actual
35050299992.002024-12-2110165Actual
5821400.002022-09-227314Budget
349261622.002022-07-232173Actual
17342380.552023-07-2361511Actual
313771320.002024-09-216513Actual
3689730830.062025-01-2160612Actual
11162502.612023-01-217768Actual
14018197.002023-04-228317Actual
7965310.002022-11-239263Actual
35152114.002024-12-218436Actual
2786822.302024-05-2282113Actual
24250455.642024-02-206668Actual
21054162.002023-11-236566Actual
15622155.002023-06-238414Actual
38402400.002025-03-239264Actual
14710195523.002023-05-233774Actual
1176768.002023-02-208326Actual
2246827000.002023-12-2199611Actual
10680280.002023-01-217636Budget
1636142.002022-05-238916Actual
63551629.002022-09-227666Actual
32953202.002024-10-227366Actual
3593200.002022-07-238414Budget
3796720.002022-07-238765Actual
3506428225.002024-12-212475Actual
265905096.602024-04-2120711Actual
24146158.002024-02-208467Actual
11181-156.492023-01-219168Actual
51029.002022-08-239636Actual
18690194.002023-09-228414Actual
736550.002022-04-227266Budget
990521479.002022-12-213877Actual
2114182642.002023-11-235767Actual
1863645772.002023-09-223473Actual
27583-82.222024-05-2291211Actual
26162338062.002024-04-21476Actual
7017459.002022-10-238164Actual
2816982051.002024-06-223174Actual
17183296.542023-07-237368Actual
1281323202.002023-03-236016Actual
30979442.262024-08-2281111Actual
31153377.362024-08-2281112Actual
16689105.002023-07-238464Actual
1488488.002023-05-238536Actual
31683447.002024-09-216516Actual
596550.002022-04-228036Budget
63311482.002022-09-226166Actual
376241348.002025-02-208067Actual
87995134.512022-11-236118Actual
2412239169.002024-02-205267Actual
38473515.002025-03-236565Actual
105447132.002023-01-212275Actual
3397550.002022-07-238013Budget
269734278.002024-05-226264Actual
36626262528.702025-01-212978Actual
255237335.002022-06-231374Actual
3040156810.002024-08-226064Actual
2945313.002024-07-229616Actual
10038257.152022-12-217368Actual
6829454.002022-10-238063Actual
32907336.002024-10-229046Actual
38311105173.002025-03-233973Actual
9115101721.002022-12-213773Actual
9177400.002022-12-216614Actual
345912.002024-11-2296212Actual
35831-82.962024-12-2191113Actual
2316824688.002024-01-212477Actual
22451449.702023-12-2176611Actual
177944970.002023-08-236165Actual
23760180.002024-02-207864Actual
35608289.062024-12-2174511Actual
3906515.652025-03-2383511Actual
15339128.422023-05-2366611Actual
35889139.852024-12-2189613Actual
36193290.002025-01-219065Actual
33741500.002022-07-236213Budget
28152672566.002024-06-2210164Actual
28315158.002024-06-228026Actual
3766893674.042025-02-206018Actual
689126.002022-10-236873Actual
20439147.572023-10-2365611Actual
32343575.242024-09-2187612Actual
39031381.622025-03-2374411Actual
1076260.002023-01-216756Budget
36151886.002025-01-218115Actual
45412.002022-04-229213Actual
34869192.002024-12-216673Actual
14173478.362023-04-228168Actual
3782411.402025-02-2071211Actual
1563140174.002023-06-231224Actual
31945162314.002024-09-211377Actual
35030399.002024-12-217365Actual
3603220.002025-01-218273Actual
2036817.782023-10-2385311Actual
3553324.162024-12-2182211Actual
22977104.002024-01-216546Actual
2407312485.002024-02-201876Actual
7702655.642022-10-238118Actual
2790516569.982024-05-2252613Actual
256025.012024-03-2269612Actual
7489100.002022-10-238366Budget
31756318.002024-09-218936Actual
2379202056.002022-06-232973Actual
1504852.002023-05-236967Actual
6570400.002022-09-227318Budget
17244230.552023-07-2377111Actual
33255327.362024-10-2280211Actual
2497476.002024-03-228726Actual
285361057277.002024-06-22477Actual
33703308802.002024-11-222973Actual
140027087.002023-04-226117Actual
411830.002022-07-238266Budget
3778447655.002025-02-204078Actual
3147198.002024-09-216773Actual
6270-188.002022-09-229146Actual
749487.002022-04-228066Actual
1762977481.002023-08-233173Actual
84221209727.002022-11-231036Actual
2068930848.002023-11-232873Actual
265368.212024-04-2185511Actual
127740.002022-05-236773Budget
2888529361.942024-06-2260112Actual
287350.002022-06-237146Budget
22322226317.672023-12-214378Actual
3761138077.002025-02-206367Actual
10618157.002023-01-216626Actual
52302758.002022-08-237666Actual
24687519570.002024-03-22473Actual
10322200.002023-01-218514Budget
5655480.002022-09-228713Budget
36758268.852025-01-2174511Actual
10841316.002023-01-218166Actual
541105.002022-04-227626Actual
4432228.362022-07-237468Actual
3715143457.002025-02-202473Actual
70092000.002022-10-237664Budget
270315664.002022-06-233375Actual
35268164149.002024-12-213576Actual
1446362.462023-04-2280612Actual
2108812485.002023-11-231876Actual
4994100.002022-08-238416Budget
2204234.002023-12-218556Actual
3324114047.832024-10-2260211Actual
24087139973.002024-02-203776Actual
119387600.002023-02-206366Budget
9997157.142022-12-218528Actual
35154520.002024-12-218736Actual
148662806.002023-05-236136Actual
2442856.082024-02-2080511Actual
39105-201.362025-03-2391611Actual
33247100.762024-10-2268211Actual
3369678696.002024-11-221973Actual
1680719025.002023-07-232475Actual
181950.002022-05-238356Budget
24638106.002024-03-228213Actual
36053963.002025-01-217314Actual
1140450900.002023-02-206014Budget
37507157.002025-02-208956Actual
250671876.002024-03-226266Actual
256931310.002024-04-217713Actual
1246926383.002023-03-232473Actual
737244.002022-04-227266Actual
246169699.882024-02-2038712Actual
31347555758.982024-08-226713Actual
16825347.002023-07-236516Actual
3404113.002022-07-238413Actual
3708280.002022-07-236715Budget
59259416.002022-09-222274Actual
2405467.002024-02-208366Actual
289891843.352024-06-2223712Actual
36063384.002025-01-218514Actual
2000015.002023-10-237156Actual
2396933.002024-02-208236Actual
37443312.002025-02-207336Actual
2293480.002022-06-238713Budget
910511652.002022-12-212273Actual
23814298.002024-02-207315Actual
28219638.002024-06-226665Actual
1056123442.002023-01-216016Actual
195951543.002023-10-238013Actual
3626369.002022-07-236664Actual
10139480.002023-01-218713Budget
20047244.002023-10-239066Actual
23300157726.542024-01-214378Actual
164128.002022-04-227773Actual
3515100.002022-07-236573Budget
2397811.002024-02-209636Actual
367811078.442025-01-2163611Actual
19371-82.222023-09-2291411Actual
1131089.002023-02-208363Actual
5838200.002022-09-228414Budget
30656151.002024-08-228946Actual
2643200.002022-06-236765Budget
36358235.002025-01-219056Actual
89021585.962022-11-236168Actual
4436620.792022-07-237768Actual
27151507.002024-05-226226Actual
235059.002022-06-238563Actual
27134428.002024-05-227716Actual
185537854.002023-09-226113Actual
16734281.002023-07-236715Actual
11820100.002023-02-208536Budget
205861696.542023-10-2313712Actual
1531197.572023-05-2373411Actual
286187.002024-06-229628Actual
151544.002023-05-239628Actual
12023334.002023-02-206617Actual
1709720611.002023-07-232477Actual
1940022.042023-09-2294511Actual
335634001.332024-10-2257613Actual
32396376.702024-09-2181113Actual
3130200.002022-06-237867Budget
190995888.002023-09-227667Actual
333543347.632024-10-2294611Actual
2818473.002022-06-236636Actual
122526000.002023-02-205368Budget
1024740.002023-01-216773Budget
1751137.002022-05-236846Actual
350354817.002022-07-233773Actual
13764194.002023-04-229065Actual
914370.002022-12-217673Budget
3890934500.002025-03-239968Actual
6420380.002022-09-226617Budget
30970127.362024-08-2268111Actual
13752326.002023-04-227465Actual
25563490.132024-03-2212212Actual
179053.002023-08-239626Actual
15490448.002023-06-236813Actual
109443000.002023-01-215767Budget
17722527.002023-08-238764Actual
211322789.382022-05-236028Actual
21921117.002023-12-216716Actual
2114516528.002023-11-236367Actual
30025147.572024-07-2278112Actual
31031440.132024-08-2277311Actual
11969100.002023-02-208366Budget
9563306.002022-12-217636Actual
32989153415.002024-10-223176Actual
32411413.542024-09-2165213Actual
15147114.722023-05-238528Actual
1790630.002022-05-236256Actual
7038249935.002022-10-23474Actual
9520280.002022-12-218026Budget
31842346.002024-09-219066Actual
34601434.812024-11-2265612Actual
1301640.002023-03-236856Budget
31421860.002024-09-217763Actual
1686724.002023-07-238426Actual
62749700.002022-09-226056Budget
6953278.002022-10-237814Actual
1398828332.002023-04-223276Actual
1597831149.002023-06-233476Actual
28557233691.002024-06-223777Actual
3972480.002022-07-238736Budget
3727547121.002025-02-203274Actual
2676268.002022-06-239065Actual
33272120.972024-10-2266311Actual
1772730631.002023-08-239464Actual
2172012.002023-12-218273Actual
13361380.002023-03-238028Budget
1710597615.002023-07-233777Actual
2624371.002024-04-218267Actual
16270103.952023-06-2381311Actual
11985496800.002023-02-2010166Budget
14040333.002023-04-226767Actual
226233994.002024-01-216263Actual
11900200.002023-02-207756Budget
7388410.002022-10-238746Actual
304964074.002024-08-226265Actual
2063818378.002023-11-235263Actual
12695769.002023-03-237715Actual
25193153205.002024-03-221377Actual
26786281.962024-04-2192613Actual
359267880.002025-01-216113Actual
22270287.452023-12-216668Actual
12412264.002023-03-236663Actual
3285929469.002024-10-226036Actual
22455229.492023-12-2181611Actual
2607416411.002024-04-216046Actual
979200.002022-04-228418Budget
2231528597.072023-12-213378Actual
137810488.002022-05-236364Actual
370761419.002025-02-206513Actual
320451196.562024-09-218068Actual
381674896.082025-02-2063613Actual
25692728.002024-04-217613Actual
31083327.362024-08-2266611Actual
35284104.002024-12-217117Actual
30469114.002024-08-227115Actual
10701-229.002023-01-219136Actual
342774132.982024-11-226168Actual
39346893.002025-03-2397613Actual
2341636.932024-01-2166511Actual
157738564.002022-05-232175Actual
803630.002022-11-238573Budget
151151084.432023-05-238118Actual
205278.212023-10-2367212Actual
7837121073.032022-10-231378Actual
3787679.482025-02-2068411Actual
3213665.652024-09-2185211Actual
2119040451.002023-11-233177Actual
16163207.152023-06-238968Actual
324063.002024-09-2196113Actual
252715.002024-03-229628Actual
456428.002022-08-237163Actual
8638113177.002022-11-232176Actual
18886874.002023-09-226226Actual
1070520930.002023-01-216046Actual
29581127.002024-07-227866Actual
744841300.002022-10-235666Budget
1737990.122023-07-2367611Actual
2296429.002024-01-218236Actual
1960190.002022-05-238317Actual
207986732.002023-11-23874Actual
208993828.002023-11-232375Actual
25915234.002024-04-218315Actual
7168203.002022-10-239065Actual
1239871696.002023-03-235663Actual
35652119.912024-12-2189611Actual
3590513806.772024-12-2119713Actual
9540812721.002022-12-211036Actual
3219085.872024-09-2185411Actual
5089118.002022-08-238336Actual
119939604.002023-02-201876Actual
24297171825.492024-02-203578Actual
20635151.002023-11-239413Actual
12086112.002023-02-206867Actual
5891617.002022-09-228064Actual
225200.002022-04-228414Budget
35008495.002024-12-219015Actual
11793200.002023-02-206736Budget
17143364.722023-07-236528Actual
225165.012023-12-2184112Actual
1225911100.002023-02-205768Budget
3732214983.002025-02-206365Actual
628750.002022-09-226856Budget
2649649.702024-04-2168411Actual
31962188066.002024-09-213777Actual
37463212.002025-02-206546Actual
33252183.742024-10-2276211Actual
1679010.002023-07-239665Actual
2242894.382023-12-2189411Actual
25859241.002024-04-218964Actual
15142649.582023-05-238028Actual
3127587.222024-08-2283113Actual
38961259.272025-03-2390111Actual
10096807795.732022-12-214378Actual
30605276.002024-08-229226Actual
20086640.002023-10-236617Actual
21985533.002023-12-218036Actual
80741197.002022-11-238014Actual
28218702.002024-06-226565Actual
376721023.832025-02-206618Actual
29913448.642024-07-2287311Actual
4861-228.002022-08-239115Actual
1693615.002023-07-236956Actual
11476208.002023-02-206864Actual
227094397.002024-01-216114Actual
20999222.002023-11-236546Actual
1371457.002023-04-226915Actual
1670814268.002023-07-231874Actual
3824854.002025-03-239413Actual
62782.002022-04-226846Actual
322724508.292024-09-2122711Actual
33677164.002024-11-228563Actual
10163217.002023-01-216563Actual
2030094.382023-10-2368111Actual
953041.002022-12-218526Actual
2130312701.322023-11-232078Actual
14902116.002023-05-237646Actual
1924513513.452023-09-221878Actual
31095362.472024-08-2281611Actual
12633650.002023-03-238764Budget
225591776.322023-12-21101612Actual
166166.002022-05-237326Actual
1711969.262023-07-236918Actual
36009168344.002025-01-213573Actual
2947686.002024-07-228926Actual
8557293.002022-11-238756Actual
111418102.932022-04-222478Actual
105408232.002023-01-211875Actual
390812775.282025-03-2361611Actual
33315299.702024-10-2287411Actual
18175213.212023-08-236728Actual
9186357.002022-12-217314Actual
38266305.002025-03-237263Actual
738280.002022-10-238346Budget
1067252.002023-01-216936Actual
3523529.002024-12-218266Actual
297540.002022-06-236966Actual
3278097119.002024-10-221375Actual
2394576.002024-02-208726Actual
30987-187.542024-08-2291111Actual
3405262.002024-11-228356Actual
3636549223.002025-01-215666Actual
38408732890.002025-03-23474Actual
29968528.432024-07-2280611Actual
205625561.002022-05-233477Actual
2900112654.192024-06-2240712Actual
13174550.002023-03-238117Budget
330450.002022-06-237168Budget
838200.002022-04-228417Budget
38412137133.002025-03-231374Actual
253736.082024-03-2271211Actual
28611560.002022-06-236246Actual
24853114.002024-03-228515Actual
16037650.002023-06-238167Actual
7473220.002022-10-237366Budget
10505686.002023-01-217765Actual
352784078.002024-12-216217Actual
364725179.002025-01-217667Actual
117318.002023-02-209616Actual
24121349260.002024-02-201227Actual
1003338.962022-12-217168Actual
38905388.972025-03-239268Actual
1735344.382023-07-2377511Actual
17815675.002023-08-238765Actual
2228346.542023-12-218268Actual
15187118582.082023-05-239468Actual
30119000.002022-06-239966Actual
3099753.952024-08-2267211Actual
1964813481.002023-10-23873Actual
24661258.002022-06-238014Actual
864726990.002022-11-233476Actual
37944580.562025-02-2080611Actual
3332093.312024-10-2294411Actual
999590.002022-12-218428Budget
64092275094.002022-09-224376Actual
4172380.002022-07-236517Budget
7872200.002022-11-236713Budget
3931414620.822025-03-2353613Actual
34404129.482024-11-2278311Actual
3888253767.232025-03-236368Actual
568770.002022-09-226863Budget
795326.002022-11-238263Actual
1969929716.002023-10-2310073Actual
8080200.002022-11-238314Budget
37700872.312025-02-206628Actual
2561777.362024-03-2289612Actual
3220773.102024-09-2173511Actual
717915208.002022-10-23775Actual
3830734853.002025-03-233473Actual
100201546.562022-12-216268Actual
37801170.982025-02-2078111Actual
2388647642.002024-02-203175Actual
313573717.112024-08-2222713Actual
9779650.002022-12-216517Budget
12984497.002023-03-238046Actual
13300107.142023-03-237118Actual
2122811.002023-11-239618Actual
2549667.782024-03-2283611Actual
1948020.972023-09-2280112Actual
6679292.002022-09-227368Actual
2644063.532024-04-2166211Actual
5427200.002022-04-225663Budget
2317226019.002024-01-213277Actual
36295328.002025-01-217636Actual
30717-234.002024-08-229166Actual
5677823.002022-09-226263Actual
7213394.002022-10-236616Actual
32753152.002024-10-227165Actual
294301332.002024-07-226216Actual
37552534.002022-07-236165Actual
307535203.002024-08-226217Actual
2548127791.002022-06-23474Actual
1237540.002023-03-238213Budget
209673.002023-11-239626Actual
8680850.002022-11-237717Budget
1245345000.002023-03-239963Actual
13304200.002023-03-237418Budget
370851604.002025-02-207713Actual
802540.002022-11-237873Budget
1647137.992023-06-2377612Actual
10975200.002023-01-217867Budget
1563733933.002023-06-236064Actual
2307524914.002024-01-212476Actual
9657100.002022-12-217656Budget
251036.002022-06-237164Actual
32635493.002024-10-228314Actual
2646144.382024-04-2194211Actual
5773110.002022-09-227373Budget
738674.002022-10-238546Actual
132693436.002023-03-232377Actual
22730436.002024-01-219014Actual
2535100.002022-06-238564Budget
25493296.512024-03-2280611Actual
9859636.002022-12-218067Actual
13999-22858.002023-04-224676Actual
3335727000.002024-10-2299611Actual
49388232.002022-08-231875Actual
21388102.892023-11-2376311Actual
1538527440.632023-05-2334711Actual
3821054768.942025-02-2029713Actual
36360313.002025-01-219256Actual
192504787.532023-09-222378Actual
2710114817.002024-05-221875Actual
26263266701.002024-04-211577Actual
352134361.002024-12-215366Actual
35529306.082024-12-2177211Actual
38196399498.172025-02-206713Actual
30407442.002024-08-226764Actual
14582595.002022-05-236215Actual
706145.002022-04-229256Actual
37907319.912025-02-2074511Actual
2990139.062024-07-2271311Actual
7708200.002022-10-238418Budget
3117960.332024-08-2278212Actual
25534225576.832024-03-2243711Actual
209681362743.002023-11-231036Actual
34791323.002024-12-218413Actual
379694729.572025-02-2020711Actual
34236373.822024-11-228518Actual
35740-58.812024-12-2191212Actual
365763339.022025-01-215468Actual
29613151018.002024-07-223176Actual
75891719.002022-10-235767Actual
6759338.002022-10-237313Actual
9701260.202022-04-228018Actual
666898.002022-04-226256Actual
344176.002024-11-2296311Actual
2515300.002022-06-237364Budget
34918434.002024-12-219414Actual
312112452.932024-08-2276612Actual
35318101.002024-12-217167Actual
218646.542022-05-236968Actual
3200582.902024-09-217128Actual
38186991.002022-07-232275Actual
276152133.782024-05-2261411Actual
295655502.002024-07-225766Actual
3804841106.842025-02-2060612Actual
16602130327.002023-07-233773Actual
3033235710.002024-08-223473Actual
144901330.572023-04-2223712Actual
3257152.602022-06-237828Actual

Generated 2025-05-22 14:33:17.171 UTC