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38864 items

NOTE: Only 1000 elements of total 38864 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385188.002023-04-229026Actual
3832213.002025-03-236973Actual
274262049.602024-05-228018Actual
122550.002023-02-205468Budget
2746752897.522024-05-225268Actual
1658956836.002023-07-231973Actual
17135-315.582023-07-239118Actual
34332600.002022-07-236363Budget
34990712.002024-12-216615Actual
1976263000.002023-10-239964Actual
36391359.002025-01-219066Actual
2724840.002024-05-228556Actual
158772588.002022-05-233575Actual
22402115.652023-12-2190311Actual
2379202056.002022-06-232973Actual
1865042.002023-09-226873Actual
2482330067.002024-03-223274Actual
674016987.762022-09-2210078Actual
12758550.002023-03-237765Budget
20006192.002023-10-238056Actual
30485492.002024-08-229215Actual
8259161.002022-11-236865Actual
29100117692.922024-06-2215713Actual
492549548.002022-08-239465Actual
7465100.002022-10-236866Budget
25806902.002024-04-216514Actual
2107086.002023-11-238466Actual
174852.002023-07-2396212Actual
3278712838.002024-10-222275Actual
37894273.102025-02-2092411Actual
36234190.002025-01-216716Actual
12784320500.002023-03-2310165Budget
2074669.002023-11-238214Actual
2910463574.372024-06-2221713Actual
383449174.002025-03-236114Actual
1071773.002023-01-216846Actual
20399-102.432023-10-2391411Actual
1825127809.182023-08-233378Actual
77981193.532022-10-237268Actual
717438500.002022-10-239965Actual
19586585.002023-10-236713Actual
18779395.002023-09-228115Actual
5447278.362022-08-237418Actual
11707286.002023-02-207616Actual
307460.002022-06-238217Budget
2045880.552023-10-2389611Actual
37328106.002025-02-207165Actual
370758255.002025-02-206213Actual
10311277.002023-01-217814Actual
15793223.002023-06-236516Actual
24203310.182024-02-208318Actual
3237711924.392024-09-2140712Actual
1647939.062023-06-2387612Actual
9019100.002022-12-218413Budget
12109138.002023-02-208367Actual
1529655.022023-05-2389311Actual
18922153.002023-09-227436Actual
32346-183.282024-09-2191612Actual
464148.002022-08-236873Actual
2136185.872023-11-2376211Actual
250683761.002024-03-226366Actual
1920171325.142023-09-225268Actual
19907302.002023-10-239016Actual
67961240.002022-10-235763Actual
32643471.002024-10-229414Actual
23602442.002024-02-207413Actual
26198450.002024-04-216817Actual
1894349.002022-05-239766Actual
36138240.002022-07-235764Actual
21219395.032023-11-238318Actual
8091436.002022-11-239214Actual
35976233.002025-01-218363Actual
28343711.002024-06-228036Actual
251361069.002024-03-227717Actual
130631971.002023-03-236166Actual
2141225.232023-11-2371411Actual
12659147918.002023-03-232974Actual
2723548.002024-05-226856Actual
18471335.002022-05-236266Actual
3626085.002025-01-216626Actual
802442.002022-11-237873Actual
23253802.612024-01-217268Actual
3672116186.172025-01-2160411Actual
2669210512.662024-04-2134712Actual
2353732.672024-01-2165612Actual
385059.002022-07-237116Actual
15855119.002023-06-237436Actual
21428188.002023-11-2392411Actual
36689107.142025-01-2190211Actual
3337276.002022-06-239768Actual
2120119018.002023-11-2310077Actual
2730526607.002024-05-222876Actual
23454133.742024-01-2173611Actual
6133898.002022-09-226126Actual
1806100.002022-05-237456Budget
713861.002022-10-236965Actual
28417312.002024-06-226666Actual
834129.002022-11-236916Actual
1831347.572023-08-2392211Actual
8868513.212022-11-237728Actual
3351395.992024-10-2268113Actual
354258451.242024-12-215368Actual
23603816.002024-02-207613Actual
86359604.002022-11-231876Actual
75373800.002022-10-236117Actual
37325328.002025-02-206765Actual
235819578.602024-01-2132712Actual
1104490.002023-01-217118Budget
3535767344.002024-12-213177Actual
1040141556.002023-01-211474Actual
26322600.002022-06-236165Budget
2123879.872023-11-237128Actual
304978807.002024-08-226365Actual
273311468.002024-05-227717Actual
32881427.002024-10-229036Actual
3136810117.232024-08-2238713Actual
317341323613.002024-09-211136Actual
32465236.342024-09-2192613Actual
2266415301.002024-01-212273Actual
8921166.242022-11-237368Actual
758137148.002022-10-231227Actual
24468288.002024-02-2087611Actual
1430555.022023-04-2267411Actual
274193.002022-04-227864Actual
9871540.002022-12-218767Actual
3004466.722024-07-2266212Actual
3222280.552024-09-2192511Actual
32055426.852024-09-219268Actual
1347215998.352023-03-2310078Actual
35314615.002024-12-216667Actual
2684169526.002022-06-2310165Actual
33708227061.002024-11-223573Actual
18604202.002023-09-228363Actual
2667200.002022-06-238365Actual
2741550.002022-06-238016Budget
1200417156.002023-02-203376Actual
29036804.782024-06-2266213Actual
18062296.002023-08-237817Actual
3868534.002025-03-238266Actual
1560098.002023-06-239273Actual
39211388.002025-03-2373612Actual
34361263.532024-11-2294111Actual
35163201.002024-12-216546Actual
6575380.002022-09-227618Budget
302601470.002024-08-227713Actual
9642100.002022-12-216556Budget
665011300.002022-09-225368Budget
35361151876.002024-12-213577Actual
2250910.332023-12-2176112Actual
1952732.672023-09-2266612Actual
24659540.002024-03-226563Actual
5794180.002022-09-228773Actual
25079378.002024-03-227766Actual
9212-264.002022-12-219114Actual
1113527878.872023-01-216068Actual
18723137.002023-09-228364Actual
112665400.002023-02-205263Budget
968412900.002022-12-215266Budget
28311134.002024-06-227426Actual
16894106.002023-07-238336Actual
3465237853.592024-11-2239712Actual
21080255631.002023-11-2310166Actual
7249363.002022-10-239216Actual
98948156.002022-12-212277Actual
7540820.002022-10-236517Actual
37713304.122025-02-208328Actual
12316900036.032023-02-20678Actual
7948416.002022-11-238063Actual
487628000.002022-08-236065Actual
1957338087.642023-09-2235712Actual
2186547.002023-12-217165Actual
3646650.002022-07-238064Budget
345790.002022-07-237863Budget
36443414.002025-01-218317Actual
38493432.002025-03-239065Actual
32328147.572024-09-2168612Actual
8827480.002022-11-238118Budget
27253223.002024-05-229256Actual
924380.002022-12-217164Budget
553800.002022-04-225763Budget
3513583.002022-07-236273Actual
653330604.002022-09-221977Actual
93642300.002022-12-216165Budget
33176213.212024-10-228968Actual
2050525.232023-10-2374112Actual
6561480.002022-09-226618Budget
38003257.152025-02-2081112Actual
19057540.002023-09-226617Actual
2108939785.002023-11-231976Actual
23250205.632024-01-216868Actual
10590338.002023-01-218116Actual
1555617836.002023-06-231873Actual
38824572.302025-03-236718Actual
3163876.002024-09-218265Actual
10502200.002023-01-217465Budget
3782411.402025-02-2071211Actual
17075138.002023-07-238967Actual
3511592.002024-12-217326Actual
8699-186.002022-11-239117Actual
21925162.002023-12-217316Actual
268741013.002024-05-228763Actual
28071231.002024-06-227473Actual
304811134.002024-08-228715Actual
3118736.932024-08-2289212Actual
7502131.002022-10-239766Actual
30861596.552024-08-228318Actual
2332100.002022-06-237463Budget
27856287.222024-05-2266113Actual
2711500.002022-04-227664Budget
377321079.892025-02-206568Actual
2959547500.002024-07-229966Actual
3309069183.002024-10-224377Actual
13895293.002023-04-227746Actual
2824443000.002024-06-229965Actual
23226417.762024-01-218128Actual
2792869.672024-05-2282613Actual
167930.002022-05-238426Budget
134774833.002023-04-219274Actual
89031200.002022-11-236168Budget
10828220.002023-01-217366Budget
93672200.002022-12-216265Budget
2263091.002024-01-217163Actual
2626027494.002024-04-21877Actual
30885251.092024-08-227828Actual
299915255.112024-07-2218711Actual
1597321593.002023-06-232876Actual
404230.002022-07-237156Budget
13732000.002022-05-236164Budget
259344056.002024-04-216365Actual
30221550853.622024-07-226713Actual
2491623045.002024-03-223275Actual
2296783.002024-01-218536Actual
2820945338.002024-06-225265Actual
36570-227.702025-01-219128Actual
22256182.902023-12-219028Actual
14661351.002023-05-236564Actual
35158594.002024-12-219236Actual
27428123.812024-05-228218Actual
35332248.002024-12-218967Actual
19006137.002023-09-227466Actual
3377910064.002024-11-226364Actual
29848312.472024-07-2274111Actual
286255007.242024-06-226168Actual
127236747.002023-03-235365Actual
350261585.002022-07-233573Actual
26566152.892024-04-2181611Actual
21362152.892023-11-2377211Actual
3028020321.002024-08-225763Actual
377726561.812025-02-202378Actual
2086380.002022-05-237618Budget
26283324852.002024-04-214377Actual
3591245.002022-07-238314Actual
630860.002022-09-228356Budget
27419149.572024-05-226918Actual
12364280.002023-03-237613Budget
2394218.002024-02-208326Actual
1805131.002022-05-237456Actual
3880527704.002025-03-232877Actual
11048346.542023-01-217418Actual
30935787618.792024-08-2210168Actual
2662032.672024-04-2174112Actual
95787.452022-04-226918Actual
191616969.002022-05-233376Actual
3881540430.002025-03-234077Actual
12811842611.002023-03-234675Actual
6429325.002022-09-227317Actual
2438713106.322024-02-2060411Actual
26384280856.312024-04-211578Actual
1583255.002023-06-238126Actual
975815391.002022-12-212876Actual
2615720.002022-06-238715Actual
23315264.592024-01-2177111Actual
370544462.742025-01-2120713Actual
9851155.002022-12-217467Actual
162561077.372023-06-2361311Actual
18917118.002023-09-226736Actual
3321340461.092024-10-2260111Actual
33236-243.922024-10-2291111Actual
37031446.872025-01-2181613Actual
3225404.122022-06-239018Actual
34013256.002024-11-226646Actual
13168750.002023-03-237717Budget
1266325526.002023-03-233474Actual
3369340784.002024-11-221473Actual
13590116.002023-04-226773Actual
2132122727.262023-11-2310078Actual
65999.002022-09-229618Actual
303421444.002024-08-226273Actual
3405262.002024-11-228356Actual
795872.002022-11-238563Actual
2997100.002022-06-238366Budget
35554300.762024-12-2174311Actual
2622421393.002024-04-215767Actual
439080.002022-07-238528Budget
2231107651.572022-05-231578Actual
32817153.002024-10-227816Actual
801890.002022-11-237473Budget
929924381.002022-12-213474Actual
9552100.002022-12-216736Budget
671526863.702022-09-22778Actual
21879137.002023-12-218965Actual
1447635000.002023-04-2299612Actual
240957090.002024-02-206117Actual
1934351.822023-09-2290311Actual
28816-29.032024-06-2291511Actual
29622267.002022-06-236166Actual
2544185.872024-03-2290411Actual
3611022765.002025-01-21774Actual
130690.002022-05-238773Actual
12944100.002023-03-238336Budget
578200.002022-04-226736Budget
17619147175.002023-08-231573Actual
2147392.252023-11-2372611Actual
17462110.342023-07-2362212Actual
3611917118.002025-01-212274Actual
2329930975.902024-01-214078Actual
37343347.002025-02-209065Actual
7418100.002022-10-237656Budget
3506927620.002024-12-213375Actual
11193116932.052023-01-211378Actual
291682294.002024-07-227663Actual
334483760.402024-10-2261612Actual
12032270.002023-02-207317Actual
76548739.002022-10-232077Actual
1520928784.952023-05-233278Actual
35812197.752024-12-2166113Actual
16580415066.002023-07-2310163Actual
32657336.002024-10-226764Actual
36709260.342025-01-2181311Actual
2284288.002024-01-217165Actual
20745651.002023-11-238114Actual
399323.002022-07-236946Actual
3763385.002022-07-236665Actual
754107.002022-04-228366Actual
306066.002024-08-229626Actual
29169954.002024-07-227763Actual
1841013.532023-08-2369611Actual
12810169387.002023-03-234375Actual
4659124.002022-08-238173Actual
30329100329.002024-08-223173Actual
5514380.002022-08-238728Budget
296008853.002024-07-22876Actual
2881537.992024-06-2290511Actual
11255100.002023-02-208513Budget
17223122663.972023-07-233478Actual
147184145.002023-05-236115Actual
1407655018.002023-04-222177Actual
8537100.002022-11-237456Budget
74574389.002022-10-236366Actual
18120215806.002023-08-231577Actual
34662190.732024-11-2267113Actual
10449200.002023-01-217815Budget
13633761.002023-04-228714Actual
279063313.592024-05-2253613Actual
68795300.002022-10-236073Budget
276161939.092024-05-2262411Actual
2214552734.002023-12-215767Actual
977242800.002022-12-216017Actual
1397939785.002023-04-221976Actual
22554-180.092023-12-2191612Actual
255695.012024-03-2267212Actual
124847200.002023-03-236073Budget
385816.002025-03-239626Actual
3735315394.002025-02-20775Actual
1190159.002023-02-207856Actual
25918851.002024-04-218715Actual
2370012.002024-02-208273Actual
30569344.002024-08-228116Actual
2625571000.002024-04-219967Actual
672133121.402022-09-221978Actual
2436963.532024-02-2073311Actual
1467533.002023-05-238264Actual
32310106.082024-09-2189112Actual
34290802.612024-11-227768Actual
35008495.002024-12-219015Actual
291128497.902024-06-2233713Actual
440617800.002022-07-235768Budget
10629168.002023-01-217426Actual
10134105.002023-01-218413Actual
3004534.802024-07-2267212Actual
11881492.002023-02-206256Actual
7808141.992022-10-237868Actual
2497120.002024-03-228326Actual
850322.002022-11-238246Actual
76529604.002022-10-231877Actual
2014932982.002023-10-23777Actual
1991746.002023-10-236726Actual
347414.002024-11-2296613Actual
13353200.002023-03-237428Budget
323203069.972024-09-2157612Actual
39215238.002025-03-2378612Actual
218731.382022-05-237168Actual
28154920818.002024-06-22674Actual
215128436.022023-11-2332711Actual
4530495.002022-08-238713Actual
127322084.002023-03-236165Actual
644280.002022-04-228146Budget
30865528.362024-08-228918Actual
1882438637.002023-09-229465Actual
1152280.002022-05-237613Budget
2057212.462023-10-2385612Actual
2291177.002024-01-218416Actual
11835257.002023-02-206546Actual
20437950.782023-10-2362611Actual
13449115657.782023-03-231378Actual
2983835383.332024-07-2260111Actual
370163643.432025-01-2162613Actual
28365180.002024-06-227446Actual
2743304.002022-06-238116Actual
36642640.132025-01-2165111Actual
13351245.032023-03-237328Actual
2136734.802023-11-2383211Actual
356311247.592024-12-2162611Actual
13486-22169.702023-04-219277Actual
819400.002022-04-227317Budget
27372223.002024-05-228467Actual
36535158.662025-01-218218Actual
20221146.542023-10-238428Actual
19845117.002023-10-238465Actual
114550.002023-02-205464Budget
25698293.002024-04-218313Actual
28126578.002024-06-226664Actual
36682198.642025-01-2181211Actual
3780684.002022-07-237765Actual
9315480.002022-12-216515Budget
2472200.002022-06-238314Budget
35540-107.752024-12-2191211Actual
94429400.002022-04-226018Budget
10054164.722022-12-218368Actual
2227332.902023-12-216968Actual
3830734853.002025-03-233473Actual
12947100.002023-03-238536Budget
14207818.002022-05-239464Actual
8737200.002022-11-237467Budget
92292300.002022-12-216264Budget
84291500.002022-11-236236Budget
255236142.362024-03-2228711Actual
143817958.352023-04-2233711Actual
3445682.682024-11-2276511Actual
36918120.972025-01-2185612Actual
32154228.422024-09-2174311Actual
1101919393.002023-01-213377Actual
243658.002022-06-239473Actual
15875131.002023-06-236646Actual
3842756432.002025-03-233474Actual
34900104.002024-12-216914Actual
5720-174.002022-09-229163Actual
245133.952024-02-2069112Actual
3054337056.002024-08-223275Actual
2617314830.002024-04-212276Actual
550630.002022-08-238228Budget
9982669.282022-12-217728Actual
20872502.002023-11-238165Actual
3691543.312025-01-2182612Actual
34323246937.502024-11-222978Actual
21760830.002023-12-215264Actual
35242-270.002024-12-219166Actual
27509154600.932024-05-221478Actual
1087920237.002023-01-213276Actual
20826570.002023-11-236515Actual
3904100.002022-07-237626Budget
393151374.962025-03-2354613Actual
1830148.632023-08-2377211Actual
29731525.332024-07-227818Actual
37490174.002025-02-206656Actual
40255.002022-04-226965Actual
1994683.002023-10-236836Actual
1678940314.002023-07-239465Actual
2371128584.002024-02-2010073Actual
11849100.002023-02-207446Budget
215491551.852023-11-2312212Actual
32002266.242024-09-216728Actual
24924-277997.002024-03-224375Actual
238312181.002022-06-233473Actual
184569047.742023-08-2338711Actual
3437760.332024-11-2278211Actual
35532223.102024-12-2181211Actual
30656151.002024-08-228946Actual
14363185260.592023-04-224711Actual
33521597.752024-10-2280113Actual
2605526.002024-04-216936Actual
39231174033.792025-03-23101612Actual
194071782.712023-09-2261611Actual
2303923.002024-01-216966Actual
3621523981.002025-01-212875Actual
18463189.062023-08-2361112Actual
2162989.002023-12-218213Actual
3661203.002022-07-239064Actual
396339.002022-07-238236Actual
170179970.002023-07-234676Actual
22443155.022023-12-2166611Actual
3716366511.002025-02-204373Actual
23202228.362024-01-218518Actual
234783689.132024-01-218711Actual
33007357.002024-10-226817Actual
15540158.002023-06-238963Actual
23163182.002022-06-236363Actual
2259380.002022-06-236513Budget
273841361757.002024-05-22477Actual
3801390.122025-02-2094112Actual
9676176.002022-12-218756Actual
3793112191.412025-02-2063611Actual
3035626.002024-08-228273Actual
18435259384.322023-08-236711Actual
19695-99.002023-10-239173Actual
32613-171.002024-10-229173Actual
340614529.002024-11-225266Actual
18227364.722023-08-239268Actual
37899343.322025-02-2062511Actual
29238218.002024-07-229273Actual
2537628.422024-03-2276211Actual
341361652.002024-11-227717Actual
131411481842.002023-03-234376Actual
165059051.992023-06-2332712Actual
2406810956.002024-02-20776Actual
224344697.662023-12-2152611Actual
653818294.002022-09-222477Actual
2933430721.002024-07-2210074Actual
129621300.002023-03-236246Budget
1876032049.002023-09-224074Actual
37623325.002025-02-207867Actual
160224663.002023-06-236267Actual
3252350.002024-10-229413Actual
1628213232.922023-06-2360411Actual
285486123.002024-06-222377Actual
33384164920.732024-10-2243711Actual
28238366.002024-06-229065Actual
11296100.002023-02-207463Budget
85176.002022-11-239646Actual
324664.002024-09-2196613Actual
3205693286.152024-09-219468Actual
2341540.122024-01-2165511Actual
325669687.002024-10-22873Actual
2534357.142024-03-2268111Actual
2815618416.002024-06-22874Actual
272621845.002024-05-226266Actual
20077112739.002023-10-233976Actual
9661123.832022-04-227718Actual
8298383801.002022-11-2310165Actual
233012286023.772024-01-214678Actual
13951142.002023-04-227366Actual
3269387250.002024-10-222174Actual
49022900.002022-08-237665Budget
33571201.262024-10-2268613Actual
2119369135.002023-11-233477Actual
37296466.002025-02-207415Actual
3386848438.002024-11-226065Actual
2613115195.002024-04-216066Actual
188413790.002023-09-222375Actual
7191500.002022-04-226166Budget
2843032.002024-06-228266Actual
67916600.002022-10-235363Budget
185825687.002023-09-225463Actual
8347200.002022-11-237416Budget
385467.002022-04-225765Actual
1835650.762023-08-2378411Actual
3495663000.002024-12-219964Actual
3952100.002022-07-237436Budget
93113000.002022-12-216115Budget
30344221.002024-08-226673Actual
33660662.002024-11-226563Actual
2276297.002024-01-218564Actual
19281232.682023-09-2281111Actual
3498175858.002024-12-213974Actual
16876781963.002023-07-231136Actual
21662656.002023-12-218163Actual
11420400.002023-02-207314Budget
17078284.002023-07-239267Actual
7773200.002022-10-235468Budget
26086242.002024-04-217746Actual
22059302.002023-12-216666Actual
25269316.242024-03-229228Actual
6380230.002022-09-229766Actual
28790213.532024-06-2292411Actual
480058455.002022-08-232174Actual
14775-163.002023-05-239165Actual
3081923788.002024-08-22877Actual
183775.012023-08-2369511Actual
493312464.002022-08-23775Actual
109524571.002023-01-216367Actual
28791120.972024-06-2294411Actual
2180664896.002023-12-212174Actual
1188574.002023-02-206656Actual
27492184.422024-05-228468Actual
375813000.002022-07-236365Budget
15134134.422023-05-236828Actual
144072.892023-04-2282112Actual
1408830685.002023-04-223877Actual
524590.002022-08-238466Budget
29218188.002024-07-226673Actual
2152546.552022-05-238728Actual
599133400.002022-09-225265Budget
11084200.002023-01-216528Budget
75004948.002022-10-239466Actual
9059200.002022-12-217263Budget
30595262.002024-08-228026Actual
22985113.002024-01-217646Actual
90431019.002022-12-216263Actual
2626417287.002024-04-211877Actual
90975515.002022-12-21873Actual
35720166.722024-12-2165212Actual
26358657.152024-04-217468Actual
3777336656.312025-02-202478Actual
32157115.652024-09-2178311Actual
37489191.002025-02-206556Actual
130071970.002023-03-236156Actual
10261134.002023-01-217773Actual
387612803.002025-03-236267Actual
232454560.262024-01-216268Actual
24737-43.002024-03-229173Actual
26935228.002024-05-229273Actual
26144542.002024-04-217666Actual
38138583.722025-02-2065213Actual
3918556.082025-03-2383212Actual
1271320.002022-05-236273Actual
11852351.002023-02-207746Actual
3058093777.002024-08-221226Actual
11488650.002023-02-207764Budget
11515442051.002023-02-2010164Actual
31294238.102024-08-2273213Actual
2667135000.002024-04-2199612Actual
16748149.002023-07-238515Actual
31531583.002024-09-216564Actual
17672653.002023-08-236614Actual
23927384.002024-02-206226Actual
25630729.502024-03-2214712Actual
338841240.002024-11-228065Actual
3799498.632025-02-2068112Actual
29578167.002024-07-227466Actual
2346266.722024-01-2183611Actual
31195685.882024-08-2254612Actual
21489180.552023-11-2392611Actual
21664232.002023-12-218363Actual
34952499.002024-12-219264Actual
4497380.002022-08-236513Budget
242631.002022-06-238473Actual
13300107.142023-03-237118Actual
3854530.002025-03-238216Actual
2911337230.022024-06-2234713Actual
1045651.002023-01-218215Actual
486633698.002022-08-235265Actual
4907749.002022-08-238065Actual
692162.002022-04-228156Actual
1991687.002023-10-236626Actual
2276530.002022-06-237713Actual
34828945.002024-12-218763Actual
365219281.562025-01-216218Actual
32147196.512024-09-2165311Actual
2592596149.002024-04-211225Actual
267552480.252024-04-2152613Actual
19720878.002023-10-238714Actual
1642114378.002022-05-231226Actual
17224118479.052023-07-233578Actual
481424907.002022-08-234074Actual
316822798.002024-09-216216Actual
8818563.212022-11-237618Actual
4671106.002022-08-239073Actual
2995018173.442024-07-2256611Actual
7930100.002022-11-236763Budget
11855100.002023-02-207846Budget
1823134500.002023-08-239968Actual
11382200.002023-02-208073Budget
917043120.002022-12-216014Actual
388893226.902025-03-237268Actual
338891.002022-07-237413Actual
1529110.332023-05-2382311Actual
34030209.002024-11-228946Actual
2288436769.002024-01-213475Actual
33253328.422024-10-2277211Actual
8394134.002022-11-237426Actual
81015700.002022-11-235764Budget
159039327.002022-05-233975Actual
1781193.002022-05-239046Actual
10911480.002023-01-217617Budget
2612616423.002024-04-215266Actual
31610-313.002024-09-219115Actual
6193130.002022-09-226836Actual
313185236.442024-08-2263613Actual
553316000.002022-08-236068Budget
282011053.002024-06-228715Actual
2821032384.002024-06-225365Actual
11587-218.002023-02-209115Actual
3176820.002024-09-216946Actual
32080110227.382024-09-213478Actual
332944.002024-10-2296311Actual
39097403.962025-03-2381611Actual
33519441.612024-10-2277113Actual
165444150.002023-07-235263Actual
1311814052.002023-03-23776Actual
5224350.002022-08-237266Actual
17153163.212023-07-237828Actual
3260634.002024-10-228273Actual
10527300.002022-04-226368Budget
27100123931.002024-05-221575Actual
116284520.002023-02-207665Actual
13186223.002023-03-239017Actual
24986197.002024-03-226636Actual
20615540.002023-11-236713Actual
359246738.222024-12-21100713Actual
2608767.002024-04-217846Actual
30352338.002024-08-227773Actual
13632133.002023-04-228514Actual
8434169.002022-11-236736Actual
1721823583.342023-07-232878Actual
380432478.462025-02-2052612Actual
37523145.002025-02-206766Actual
9400185.002022-12-218365Actual
16157638.972023-06-238168Actual
27637-135.412024-05-2291411Actual
71100.002022-04-226863Budget
2618266.002022-06-239015Actual
29059700.002022-06-236056Budget
14256223.102023-04-2274211Actual
2867435236.592024-06-223378Actual
30391573502.002022-06-234376Actual
26339395.032024-04-219228Actual
18708380.002023-09-226564Actual
16490434.812023-06-237712Actual
5585801200.002022-08-2310168Budget
23094709.002024-01-216617Actual
2117719177.002023-11-23877Actual
3687549.702025-01-2173212Actual
94482100.002022-12-216116Budget
277125255.112024-05-2218711Actual
1094344840.002023-01-215667Actual
1489741.002023-05-236846Actual
30094670.982024-07-2287612Actual
334826512.582024-10-228712Actual
1867127168.002023-09-2210073Actual
3082750.002022-06-238717Budget
358656320.672024-12-2157613Actual
24981854054.002024-03-221136Actual
1478422199.002023-05-23775Actual
8682214.002022-11-237817Actual
2739514978.002024-05-222277Actual
2442324.162024-02-2073511Actual
12690339.002023-03-237315Actual
33939289.002024-11-227616Actual
2327821640.882024-01-21878Actual
530464.002022-08-237117Actual
19840161.002023-10-237865Actual
17043393.002023-07-239217Actual
8287630.002022-11-238765Actual
3189480.002022-06-236518Budget
2601200.002022-06-237815Budget
24092-36248.002024-02-204676Actual
37733981.402025-02-206668Actual
11473200.002023-02-206764Budget
3390545501.002024-11-221475Actual
4673142.002022-08-239273Actual
23715546.002024-02-206514Actual
3772857988.532025-02-206068Actual
24562194.382024-02-2057612Actual
12826100.002023-03-236816Budget
14756150.002023-05-236765Actual
3256776291.002024-10-221373Actual
1371457.002023-04-226915Actual
299806.002024-07-2296611Actual
2597147217.002024-04-211975Actual
3435240.002022-07-236563Actual
17272106.082023-07-2377211Actual
1531950.762023-05-2383411Actual
26716350.382024-04-2180113Actual
3439824.162024-11-2269311Actual
32851139.002024-10-228726Actual
16722102176.002023-07-233774Actual
272051163.002024-05-226246Actual
524690.002022-08-238566Budget
111273700.002023-01-215368Budget
27551143.312024-05-2285111Actual
2349626998.072024-01-2137711Actual
4464769816.942022-07-23678Actual
22763527.002024-01-218764Actual
298351776826.922024-07-224378Actual
1310381.002023-03-238566Actual
38099055.002022-07-23775Actual
381078254.102025-02-20100712Actual
25954259.002024-04-218965Actual
15250215.662023-05-2362211Actual
3578439413.202024-12-2113712Actual
35946328.002025-01-218913Actual
843980.002022-11-237136Budget
90967673.002022-12-21773Actual
3937258656.732025-03-2339713Actual
38149678.462025-02-2080213Actual
765550174.002022-10-232177Actual
416200.002022-04-227865Budget
31511423.002024-09-218314Actual
333292280.592024-10-2262611Actual
2437735.872024-02-2083311Actual
30411447.002024-08-227264Actual
2410111.002022-06-237473Actual
273391530.002024-05-228717Actual
19841623.002023-10-238065Actual
17256253.962023-07-2392111Actual
14045444.002023-04-227367Actual
297322151.122024-07-228018Actual
32996164602.002024-10-223976Actual
192641736031.962023-09-224678Actual
2495742.002024-03-226526Actual
16257490.132023-06-2362311Actual
3248054125.072024-09-2121713Actual
34564.002022-04-227115Actual
25724959.002024-04-217263Actual
10733515.002023-01-218046Actual
3861666.002025-03-236846Actual
2481057348.002024-03-221374Actual
4572970.002022-08-237663Actual
3879333987.002025-03-23777Actual
1090546.552022-04-228768Actual
397784.002022-07-239436Actual
1697998.002023-07-238366Actual
3410134541.002024-11-221476Actual
1974154.002023-10-237164Actual
3611719558.002025-01-212074Actual
28194305.002024-06-227815Actual
354391690.512024-12-217268Actual
225746022.152023-12-2128712Actual
15615380.002023-06-237614Actual
1500618027.002023-05-2310076Actual
3600021186.002025-01-212273Actual
55371188.982022-08-236268Actual
11324273.002023-02-209763Actual
25820270.002024-04-218314Actual
69811400.002022-10-235764Budget
1123149.002023-02-206913Actual
1619431215.302023-06-233878Actual
3247541682.732024-09-2114713Actual
3194817287.002024-09-211877Actual
1842014.592023-08-2382611Actual
3629100.002022-07-236864Budget
346592132.872024-11-2262113Actual
634627.002022-09-227166Actual
2969918842.002024-07-222077Actual
38885292.002025-03-236768Actual
133131360.202023-03-238018Actual
8082218.002022-11-238414Actual
3070950.002022-06-238017Budget
22957256.002024-01-217336Actual
903561152.002022-12-215663Actual
254477.002022-06-239764Actual
15207187727.312023-05-232978Actual
222981617.752022-05-231378Actual
22383166.722023-12-2165311Actual
2039784.802023-10-2389411Actual
3279673015.002024-10-223575Actual
17225101695.402023-07-233778Actual
174411.822023-07-2371112Actual
9700280.002022-12-216666Budget
28120171953.002024-06-225664Actual
176662.002023-08-239673Actual
681280.002022-10-236863Budget
393193875.012025-03-2361613Actual
4249550.002022-07-237767Budget
280153749.002024-06-227663Actual
10716100.002023-01-216746Budget
31007113.532024-08-2281211Actual
2344320993.702024-01-2160611Actual
2824213.002024-06-229665Actual
28709228.422024-06-2294111Actual
271157496.002022-06-234675Actual
12036368.002023-02-207617Actual
217717318.072022-05-236368Actual
664850.002022-04-226156Budget
365208249.722025-01-216118Actual
3914848.632025-03-2371112Actual
3033235710.002024-08-223473Actual
3395315.002024-11-229616Actual
10069793400.002022-12-2110168Budget
3094534.002022-06-235467Actual
20107371.002023-10-239417Actual
1266047917.002023-03-233174Actual
9114128171.002022-12-213573Actual
35781276586.762024-12-216712Actual
2603890.002022-06-238015Actual
109393428.002023-01-215267Actual
330231.382022-06-236968Actual
37847312.472025-02-2066311Actual
3497233543.002024-12-212874Actual
13589225.002023-04-226673Actual
33064481117.002024-10-2210167Actual
279523680.272024-05-2222713Actual
19180210.182023-09-226828Actual
3303353820.002024-10-226067Actual
30306-336.002024-08-229163Actual
35870632.842024-12-2165613Actual
36972460.912025-01-2181113Actual
21797366039.002023-12-21674Actual
2103958.002023-11-238356Actual
8453406.002022-11-238136Actual
2006255.002022-05-237467Actual
1419038198.762023-04-22778Actual
33587201.262024-10-2289613Actual
13598115.002023-04-227873Actual
2601975272.002024-04-211226Actual
1021448649.002023-01-211373Actual
228769272.002024-01-212275Actual
21268152.602023-11-236768Actual
3476631070.252024-11-2237713Actual
21521208893.542023-11-2346711Actual
12314700224.732023-02-2010168Actual
2969280.002022-06-236666Budget
27067396.002024-05-226665Actual
1933428.422023-09-2278311Actual
178552296.002023-08-236216Actual
14851169.002023-05-238026Actual
71868314.002022-10-232075Actual
108067400.002023-01-215766Budget
1149648.002023-02-208264Actual
17067208.002023-07-237867Actual
267565582.062024-04-2153613Actual
3221151.822024-09-2178511Actual
1766470.002023-08-239273Actual
14646281.002023-05-238914Actual
5487100.002022-08-236828Budget
1380930.002023-04-226916Actual
2205422152.002023-12-216066Actual
18042143596.002023-08-233776Actual
38959673.112025-03-2387111Actual
20351617.792023-10-2362311Actual
30511669.002024-08-228165Actual
3772743138.252025-02-205768Actual
1291128500.002023-03-236036Budget
1255209682.002022-05-232973Actual
3064332.002024-08-227146Actual
1540710.332023-05-2378112Actual
37818423.112025-02-2062211Actual
536030.002022-08-236967Actual
9391205.002022-12-217865Actual
21945640.002023-12-216226Actual
2710512584.002024-05-222275Actual
115908.002023-02-209615Actual
32631503.002024-10-227814Actual
1344726266.722023-03-23778Actual
1272380.002022-05-236273Budget
20241264.722023-10-236868Actual
880300.002022-04-227367Budget
29494299.002024-07-227636Actual
148121623.002023-05-236216Actual
1509024727.002023-05-233377Actual
18459438943.522023-08-2343711Actual
36010167458.002025-01-213773Actual
3000537634.442024-07-2237711Actual
36051977.002022-07-235264Actual
21102131339.002023-11-233776Actual
285371286523.002024-06-22677Actual
2571298436.002024-04-215663Actual
2842149.002024-06-227166Actual
37293122.002025-02-206915Actual
319105352.002024-09-216167Actual
749268.002022-10-238566Actual
2416910603.002024-02-202277Actual
11499200.002023-02-208364Budget
144107.142023-04-2285112Actual
10714200.002023-01-216646Budget
234775785.972024-01-217711Actual
1924128400.102023-09-22878Actual
609729.002022-09-226916Actual
8382200.002022-11-236526Budget
221475203.002023-12-216167Actual
35770766.732024-12-2187612Actual
2152633.742023-11-2365112Actual
30601208.002024-08-228726Actual
887890.002022-11-238328Budget
928540131.002022-12-211474Actual
5306300.002022-08-237317Budget
28759375.232024-06-2287311Actual
140631062.002023-04-229767Actual
23220292.002024-01-217328Actual
1479842698.002023-05-233175Actual
227766997.002024-01-21874Actual
2504305.002022-06-236664Actual
3278097119.002024-10-221375Actual
23862286.002024-02-209065Actual
3107736986.552024-08-2257611Actual
335353315.352024-10-2261213Actual
274161351.112024-05-226618Actual
9810178.002022-12-218517Actual
29035885.482024-06-2265213Actual
31289294.242024-08-2266213Actual
2872187.992024-06-2273211Actual
9012380.002022-12-218113Budget
7094705.002022-10-238015Actual
7027650.002022-10-238764Budget
42213147.002022-07-235767Actual
22635900.002024-01-217763Actual
90278.002022-04-228163Actual
27692126.292024-05-2283611Actual
32286300370.982024-09-2143711Actual
365281020.802025-01-217318Actual
203308.212023-10-2371211Actual
2396130.002024-02-207136Actual
93525964.002022-04-223877Actual
3206959618.862024-09-211978Actual
183439733.922023-08-2360411Actual
6774100.002022-10-238313Budget
25106120484.002024-03-222176Actual
10898480.002023-01-216617Budget
3334794.382024-10-2284611Actual
35117102.002024-12-217626Actual

Generated 2025-05-22 10:46:34.524 UTC