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39408 items

NOTE: Only 1000 elements of total 39408 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2825929569.002024-06-222475Actual
13445345168.122023-03-23478Actual
6279550.002022-09-226256Budget
3805656.082025-02-2069612Actual
1802939785.002023-08-231976Actual
13438343.512023-03-239268Actual
8805763.222022-11-236618Actual
1489811.002023-05-236946Actual
25155143267.002024-03-225667Actual
215963223.162023-11-2322712Actual
32881427.002024-10-229036Actual
277730.002022-06-237126Budget
26358657.152024-04-217468Actual
3108132055.612024-08-2263611Actual
1466535.002023-05-236964Actual
17390218.852023-07-2381611Actual
452990.002022-08-238513Actual
18721387.002023-09-228164Actual
28343711.002024-06-228036Actual
21172051.122022-05-236228Actual
11055355.632023-01-217818Actual
35851100.002022-07-238014Budget
22169189.002023-12-218967Actual
13931154.002023-04-229056Actual
19232261.692023-09-229268Actual
567062400.002022-09-225663Actual
18761-224490.002023-09-224374Actual
2545936.932024-03-2278511Actual
15080.002022-04-226673Budget
516417.002022-08-236956Actual
32419408.282024-09-2176213Actual
2678358.002022-06-239265Actual
2391432.002024-02-208216Actual
2827325862.002024-06-2210075Actual
110810395.212022-04-221878Actual
2494096.002024-03-227816Actual
1056223800.002023-01-216016Budget
184588084.952023-08-2340711Actual
3458434.802024-11-2285212Actual
9770353654.002022-12-214676Actual
235713795.512024-01-2118712Actual
9256750.002022-12-218064Budget
9797280.002022-12-217817Budget
1259034400.002023-03-236064Budget
9719100.002022-12-217866Budget
13315842.012023-03-238118Actual
357179788.182024-12-2160212Actual
47612500.002022-08-237664Budget
18724120.002023-09-228464Actual
13886192.002023-04-226546Actual
2641632.672024-04-2171111Actual
6499200.002022-09-227867Budget
36724289.062025-01-2165411Actual
3870716595.002025-03-232076Actual
981219.272022-04-228518Actual
34210144410.002024-11-223777Actual
2093369.002023-11-238416Actual
2241523.102023-12-2171411Actual
38614174.002025-03-236646Actual
31749653.002024-09-218036Actual
24325240.132024-02-2087111Actual
13411276.842023-03-237368Actual
2428543057.942024-02-201978Actual
3936952770.662025-03-2335713Actual
8557293.002022-11-238756Actual
29867856.092024-07-2261211Actual
38475246.002025-03-236765Actual
37579816.002025-02-206517Actual
19709431.002023-10-237314Actual
910113720.002022-12-211873Actual
36479249.002025-01-218467Actual
16127125.332023-06-238528Actual
352540.002022-07-237173Budget
18490216.722023-08-2353612Actual
184526853.012023-08-2333711Actual
1066420.792022-04-227268Actual
33552127.572024-10-2284213Actual
39220189.062025-03-2384612Actual
368319513.002022-07-232474Actual
35568192.252024-12-2192311Actual
94492169.002022-12-216216Actual
34192200.002022-07-235363Budget
640623131.002022-09-223876Actual
2617117114.002024-04-212076Actual
838580.002022-11-236726Budget
15740413.002023-06-237265Actual
15712421.002023-06-238115Actual
3455331.612024-11-2282112Actual
269734278.002024-05-226264Actual
2650746.502024-04-2183411Actual
23809430.002024-02-206615Actual
7521126762.002022-10-232976Actual
9065750.002022-12-217663Budget
3249141352.902024-09-2137713Actual
1526124.162023-05-2378211Actual
29963260.342024-07-2273611Actual
34739-137.342024-11-2291613Actual
100201546.562022-12-216268Actual
13556783049.002023-04-22473Actual
3923410999.902025-03-237712Actual
4066200.002022-07-238756Budget
376241348.002025-02-208067Actual
34720253.892024-11-2267613Actual
8872623.822022-11-238028Actual
26746227.572024-04-2183213Actual
30093139.062024-07-2285612Actual
227766997.002024-01-21874Actual
3801390.122025-02-2094112Actual
2374505.002022-04-225264Actual
39400475000.002025-04-2142712Actual
3031611212.002024-08-22873Actual
11353-99745.002023-02-204373Actual
8131636.002022-11-237764Actual
1299589.002023-03-238546Actual
3182739.002024-09-217166Actual
478218.002022-04-226516Actual
6256313.002022-09-228146Actual
27744326.302024-05-2276112Actual
10965750.002023-01-217267Budget
2766480.002022-06-236226Budget
24111251.002024-02-208317Actual
23722244.002024-02-207414Actual
1070520930.002023-01-216046Actual
3279272812.002024-10-223175Actual
2520726181.002024-03-223377Actual
28615-230.732024-06-229128Actual
630942.002022-09-228456Actual
692162.002022-04-228156Actual
13178200.002023-03-238317Budget
37839-39.672025-02-2091211Actual
35779170524.152024-12-21101612Actual
334226.082024-10-2269212Actual
3561076.292024-12-2177511Actual
1419643057.942023-04-221978Actual
122030.002022-05-238263Budget
314429742.002024-09-21873Actual
817725436.002022-11-233474Actual
704265300.002022-10-231374Actual
19196240.482023-09-229028Actual
794090.002022-11-237463Budget
2502380.002022-06-236564Budget
691110.002022-10-238273Budget
4032100.002022-07-236556Budget
36901536.942025-01-2165612Actual
3569627.362024-12-2169112Actual
224081708.242023-12-2161411Actual
29010174.942024-06-2267113Actual
3598513.002025-01-219663Actual
204704488.082023-10-238711Actual
1446811.402023-04-2285612Actual
3253234.422022-06-237628Actual
664837676.032022-09-225268Actual
2873920803.272024-06-2260311Actual
2033135.872023-10-2373211Actual
152172683829.482023-05-234378Actual
1041420672.002023-01-213374Actual
3686570253.132025-01-2112212Actual
2173252241.002023-12-216014Actual
3343419.912024-10-2285212Actual
7633720.002022-10-238767Actual
332944.002024-10-2296311Actual
2177242.002023-12-216964Actual
15078173594.002023-05-231577Actual
21993396.002023-12-219036Actual
1356932033.002023-04-222473Actual
363681758.002025-01-216166Actual
495322052.002022-08-233875Actual
14148235.932023-04-229228Actual
1199100.002022-05-236863Budget
20188395.032023-10-237818Actual
1207332800.002023-02-206067Budget
1897752.002023-09-227856Actual
3816383609.832025-02-2056613Actual
1253147564.002023-03-236014Actual
20055353202.002023-10-23676Actual
2670067607.692024-04-2146712Actual
29188631568.002024-07-22673Actual
3013165931.002022-06-2310166Actual
6596-262.552022-09-229118Actual
226021590.002024-01-218013Actual
1936411.402023-09-2282411Actual
20091457.002023-10-237317Actual
299954462.542024-07-2222711Actual
1847232.672023-08-2374112Actual
430034084.002022-07-233977Actual
3862622.002025-03-238246Actual
34299188.962024-11-228968Actual
5110200.002022-08-236546Budget
187398741.002023-09-22874Actual
20877675.002023-11-238765Actual
40771.002022-07-235466Actual
624340.002022-09-227146Budget
23378192.252024-01-2187311Actual
984229.872022-04-228918Actual
24415346.512024-02-2061511Actual
30505450.002024-08-227365Actual
31753125.002024-09-218436Actual
184316692.002022-05-236066Actual
33122100.002022-06-237668Budget
19084151137.002023-09-225667Actual
683330.002022-10-238263Budget
34662190.732024-11-2267113Actual
3447045.442024-11-2294511Actual
2992832.672024-07-2271411Actual
2082300.002022-05-237318Budget
403670.002022-07-236756Budget
379135.012025-02-2082511Actual
3600746513.002025-01-213373Actual
2005247500.002023-10-239966Actual
37828135.872025-02-2077211Actual
10841316.002023-01-218166Actual
1383288.002023-04-226526Actual
147788.002023-05-239665Actual
10933-197.002023-01-219117Actual
379901591.212025-02-2062112Actual
23147348.002024-01-219067Actual
11580182.002023-02-208415Actual
262121350.002024-04-218717Actual
27183167.002024-05-226836Actual
1440411.402023-04-2278112Actual
12020368.002023-02-206517Actual
29445112.002024-07-228316Actual
34868212.002024-12-216573Actual
30098300.762024-07-2292612Actual
548937.452022-08-236928Actual
1532044.382023-05-2384411Actual
35102-262.002024-12-219116Actual
36860124.172025-01-2190112Actual
3742432.002025-02-208426Actual
8905750.002022-11-236268Budget
3445315.652024-11-2271511Actual
36878100.762025-01-2177212Actual
918555.002022-12-217114Actual
27377-268.002024-05-229167Actual
35109151.002024-12-216526Actual
1435489.062023-04-2289611Actual
2508581.002024-03-228466Actual
1978572119.002023-10-233774Actual
58073200.002022-09-226214Budget
10202-191.002023-01-219163Actual
399200.002022-04-226765Budget
1803922060.002023-08-233376Actual
34812420.002024-12-216763Actual
3025181.002022-04-22774Actual
19950140.002023-10-237436Actual
20315147.572023-10-2389111Actual
1168117727.002023-02-204075Actual
3225082.682024-09-2185611Actual
2450429.002022-06-236714Actual
956200.002022-04-226818Budget
38671351.002025-03-236566Actual
25288296.542024-03-227368Actual
2437735.872024-02-2083311Actual
865222906.002022-11-234076Actual
26861117.002024-05-227163Actual
3695226298.062025-01-2139712Actual
9271261.002022-12-219064Actual
1432291.192023-04-2290411Actual
396440.002022-07-238236Budget
6507200.002022-09-228367Budget
2849717.002024-06-229617Actual
208563387.002023-11-236165Actual
8059200.002022-11-236814Budget
1079742.002023-01-219456Actual
133241228.382023-03-238718Actual
31507.002022-06-239667Actual
14127534.422023-04-226528Actual
36699159.272025-01-2167311Actual
251257068.002024-03-226117Actual
13880-199.002023-04-229136Actual
75383420.002022-10-236217Actual
1151812019.002023-02-20774Actual
20085704.002023-10-236517Actual
67951400.002022-10-235763Budget
34263000.002022-07-235763Budget
3460237.002022-07-238163Actual
9790455.002022-12-217317Actual
34251279.872024-11-226828Actual
2004369.002023-10-238466Actual
25091388.002024-03-229266Actual
96921300.002022-12-216166Budget
2538127.002022-06-238964Actual
2424142586.722024-02-205268Actual
26297563.212024-04-217418Actual
298226628.482024-07-222378Actual
28899610.342024-06-2280112Actual
22450163.532023-12-2174611Actual
219650.002022-04-228114Actual
20377.002022-04-226914Actual
7627191.002022-10-238367Actual
2440892.252024-02-2089411Actual
1086412172.002023-01-21776Actual
35231428.002024-12-217766Actual
38737728.002025-03-237617Actual
3101922902.252024-08-2260311Actual
292461326.002024-07-226614Actual
9181165.002022-12-216814Actual
3396595.002024-11-227426Actual
3668319.912025-01-2182211Actual
361665.002025-01-215465Actual
35777278.002024-12-2197612Actual
341281314.002024-11-226617Actual
26858360.002024-05-226763Actual
185671144.002023-09-228113Actual
328603326.002024-10-226136Actual
71299200.002022-10-236365Budget
48792600.002022-08-236165Budget
17197-192.852023-07-239168Actual
1517310266.422023-05-237668Actual
13234786.002023-03-238067Actual
32469454485.162024-09-21101613Actual
24788473.002024-03-227764Actual
3798278.002022-07-239065Actual
28570342.002024-06-226818Actual
22984108.002024-01-217446Actual
2564121516.052024-03-2231712Actual
36051163.002025-01-216914Actual
156438500.002022-05-239965Actual
3333731.002022-04-226115Actual
33713-120253.002024-11-224373Actual
206221431.002023-11-237713Actual
234461811.432024-01-2163611Actual
3617877.002025-01-217165Actual
368138386.022025-01-218711Actual
878536331.002022-11-233177Actual
1688566.002023-07-237136Actual
5456948.072022-08-238118Actual
1094344840.002023-01-215667Actual
542836400.002022-08-236018Budget
3761380.002022-07-236565Budget
1400890.002023-04-226917Actual
19932151.002023-10-238726Actual
7028139.002022-10-238964Actual
3318334500.002024-10-229968Actual
38594153.002025-03-237436Actual
951880.002022-12-217826Budget
15523290.002023-06-236763Actual
528391764.002022-08-233976Actual
297540.002022-06-236966Actual
32195249.702024-09-2192411Actual
33556190.732024-10-2290213Actual
15127411655.722023-05-231228Actual
24889608.002024-03-228765Actual
36663456.092025-01-2192111Actual
1507519288.002023-05-23877Actual
1934017.782023-09-2285311Actual
26377931342.682024-04-2110168Actual
626591.002022-09-228546Actual
3555128.422024-12-2169311Actual
4985131.002022-08-237816Actual
22848170.002024-01-217865Actual
3726662956.002025-02-201974Actual
33318-92.862024-10-2291411Actual
22772257906.002024-01-2110164Actual
156393481.002023-06-236264Actual
22281701.092023-12-218068Actual
7404100.002022-10-236656Budget
1961361175.002023-10-236063Actual
982825200.002022-12-216067Actual
5726198765.002022-09-2210163Actual
1359360.002022-05-239214Actual
3886964.002022-07-236126Actual
2130726228.842023-11-232478Actual
835200.002022-04-228317Budget
38647148.002025-03-237656Actual
3229585.872024-09-2168112Actual
7095480.002022-10-238115Budget
1053846309.002023-01-211475Actual
9276104.002022-12-219764Actual
23814298.002024-02-207315Actual
29908317.792024-07-2281311Actual
2060321424.562023-10-2337712Actual
804053.002022-11-238973Actual
7559280.002022-10-237817Actual
29764176.842024-07-228428Actual
2521329778.002024-03-224077Actual
3797565700.922025-02-2029711Actual
19226131.392023-09-228468Actual
31689266.002024-09-217316Actual
915424.002022-12-218373Actual
2016022196.002023-10-232477Actual
86379315.002022-11-232076Actual
14813223.002023-05-236516Actual
20248892.012023-10-237768Actual
71818000.002022-04-226066Budget
35864176562.442024-12-2156613Actual
162283277.422023-06-2360211Actual
24173157848.002024-02-202977Actual
728660.002022-10-238326Budget
1640611.402023-06-2367112Actual
210231163.002023-11-236156Actual
254736693.442024-03-2252611Actual
2587881405.002024-04-212174Actual
6695100.002022-09-228368Budget
10821100.002023-01-216866Budget
39113538775.692025-03-236711Actual
2347472410.622024-01-21101611Actual
3623406.002022-07-236564Actual
74586500.002022-10-236366Budget
1243622.002023-03-238263Actual
166590.002022-05-237626Actual
1593557.002023-06-236866Actual
1669623500.002023-07-239464Actual
11836200.002023-02-206546Budget
4715192.002022-08-238514Actual
12198-239.822023-02-209118Actual
2881217.782024-06-2285511Actual
154981797.002023-06-238013Actual
324664.002024-09-2196613Actual
29924211.402024-07-2266411Actual
2372076.002024-02-207114Actual
3785034.802025-02-2069311Actual
27425537.452024-05-227818Actual
3921861.402025-03-2382612Actual
15627-286.002023-06-239114Actual
12432380.002023-03-238063Budget
38745317.002025-03-238517Actual
749487.002022-04-228066Actual
2971376757.002024-07-223977Actual
225848788.162023-12-2140712Actual
35772307.152024-12-2190612Actual
22840203.002024-01-216865Actual
2431100.002022-06-238773Budget
13083220.002023-03-237366Budget
12743200.002023-03-236765Budget
3400916470.002024-11-226046Actual
144317.142023-04-2278212Actual
1031380.002022-04-228728Budget
66842600.002022-09-227668Budget
301161843.352024-07-2223712Actual
11691380.002023-02-206516Budget
1433113488.242023-04-2260611Actual
2130511708.882023-11-232278Actual
898320900.002022-12-216013Budget
7169-162.002022-10-239165Actual
239338.002024-02-207126Actual
3186014681.002024-09-212276Actual
2278014268.002024-01-211874Actual
15119307.152023-05-238518Actual
18484150.762023-08-2390112Actual
36601955.642025-01-218768Actual
2053420.972023-10-2377212Actual
21364160.342023-11-2380211Actual
700180.002022-10-237164Budget
32193186.932024-09-2190411Actual
2258024793.772023-12-2135712Actual
37448582.002025-02-208036Actual
26061104.002024-04-217836Actual
21136303022.002023-11-231227Actual
18086440.002023-08-236567Actual
2016782051.002023-10-233577Actual
3226588486.452024-09-2113711Actual
13766259.002023-04-229265Actual
346437504.092024-11-2228712Actual
25917188.002024-04-218515Actual
1863645772.002023-09-223473Actual
2925100.002022-06-237656Budget
332674.002024-10-2296211Actual
8522650.002022-11-236256Budget
204806815.782023-10-2324711Actual
1746197.572023-07-2361212Actual
3731424972.002025-02-205265Actual
37945359.282025-02-2081611Actual
12303380.002023-02-208768Budget
379382439.102025-02-2072611Actual
896333121.402022-11-231978Actual
3634316.002025-01-216956Actual
37719-323.162025-02-209128Actual
21881-169.002023-12-219165Actual
1233368.002022-05-239263Actual
2007222060.002023-10-233376Actual
25910825.002024-04-217715Actual
15588272.002023-06-237773Actual
11286100.002023-02-206763Budget
52639730.002022-08-23876Actual
5069105.002022-08-236836Actual
3113411559.492024-08-2240711Actual
34826191.002024-12-218463Actual
284100.002022-04-228464Budget
9871540.002022-12-218767Actual
26102746.002024-04-216256Actual
179093095.002023-08-236136Actual
9868100.002022-12-218467Budget
382528151.002025-03-235363Actual
198284136.002023-10-236365Actual
38522141566.002025-03-233775Actual
3022311017.252024-07-228713Actual
5939211042.002022-09-224374Actual
2298382.002024-01-217346Actual
184819.272023-08-2385112Actual
10845100.002023-01-218366Budget
3798386863.022025-02-2039711Actual
335353315.352024-10-2261213Actual
34145325.002024-11-228917Actual
7098772.002022-04-225266Actual
870443751.002022-11-235267Actual
21984128.002023-12-217836Actual
38598685.002025-03-238036Actual
2856510084.602024-06-226118Actual
12949585.002023-03-238736Actual
1577517472.002023-06-232475Actual
29260327.002024-07-228414Actual
23981979.002024-02-206246Actual
3917368.852025-03-2367212Actual
753539100.002022-10-236017Budget
97743700.002022-12-216117Budget
36360313.002025-01-219256Actual
39409-19577.002025-04-2193713Actual
19090700.002023-09-226567Actual
10684159.002023-01-217836Actual
17152534.422023-07-237728Actual
7484246.002022-10-238166Actual
270139952.002022-06-233175Actual
982617729.002022-12-215767Actual
33767633.002024-11-229214Actual
19228682.912023-09-228768Actual
7323293.002022-10-237636Actual
19368144.382023-09-2287411Actual
1943400.002022-05-237317Budget
38795146363.002025-03-231377Actual
1865380.002023-09-227373Actual
202379514.892023-10-236368Actual
14831189.002023-05-238916Actual
32935223.002024-10-229256Actual
343200.002022-04-226815Budget
1163750.002023-02-208265Budget
12179982.922023-02-207718Actual
11100280.002023-01-217728Budget
10264162.002023-01-218073Actual
162355.012023-06-2369211Actual
13152633.002023-03-236617Actual
22069102.002023-12-217866Actual
16084993.522023-06-236618Actual
7012192.002022-10-237864Actual
33579288.982024-10-2278613Actual
1651696876.002023-07-236013Actual
3343320.972024-10-2284212Actual
101535320.002023-01-215763Actual
434232.002022-04-229265Actual
551380.002022-08-238528Budget
18471335.002022-05-236266Actual
7496110.002022-10-238966Actual
36490600314.002025-01-2110167Actual
2135322.302022-05-237628Actual
30984673.112024-08-2287111Actual
12774540.002023-03-238765Actual
1526048.632023-05-2377211Actual
34448105.022024-11-2265511Actual
10328-216.002023-01-219114Actual
311289387.102024-08-2233711Actual
2118311985.002023-11-232077Actual
1244070.002023-03-238463Budget
3633615585.002025-01-216056Actual
29140360.002024-07-228413Actual
1396947500.002023-04-229966Actual
25188606666.002024-03-2210167Actual
342291631.412024-11-227718Actual
207041038.002023-11-236273Actual
286561768152.212024-06-22478Actual
5845363.002022-09-229014Actual
31426215.002024-09-218363Actual
35208172.002024-12-219056Actual
31822254.002024-09-216566Actual
1280438180.002023-03-233475Actual
172011268.002023-07-239768Actual
461850539.002022-08-233173Actual
31320567.932024-08-2266613Actual
15358201.832023-05-2390611Actual
4569120.002022-08-237363Budget
6948577.002022-10-237614Actual
1544613.532023-05-2385612Actual
370571534.612025-01-2123713Actual
186139.002023-09-229663Actual
16097342.002023-06-238318Actual
26776738.112024-04-2180613Actual
20695181699.002023-11-233573Actual
2312361594.002024-01-216067Actual
12383495.002023-03-238713Actual
1639291.002022-05-239216Actual
174992.892023-07-2372612Actual
357477674.312024-12-2157612Actual
683590.002022-10-238363Budget
20575192.252023-10-2390612Actual
382129331.252025-02-2032713Actual
458859.002022-08-238563Actual
10666468.002023-01-216636Actual
34955684.002024-12-219764Actual
164572799.752023-06-2360612Actual
13257190631.002023-03-23477Actual
3790324.162025-02-2068511Actual
3164729715.002024-09-219465Actual
2268022245.002024-01-216073Actual
3074959803.002024-08-224676Actual
3395864.002024-11-226526Actual
14006400.002023-04-226717Actual
60051900.002022-09-226265Budget
35295285.002024-12-218517Actual
982927200.002022-12-216067Budget
24712305069.002024-03-224373Actual
579330.002022-09-228573Budget
2096496.002023-11-239026Actual
392621829.362025-03-2362113Actual
195651344.402023-09-2223712Actual
324879029.492024-09-2132713Actual
35342947193.002024-12-21677Actual
234928612.622024-01-2132711Actual
3223650.002022-06-238718Budget
222200.002022-04-228314Budget
22165225.002023-12-218367Actual
2292934.002024-01-217326Actual
1752100.002022-05-236846Budget
31798151.002024-09-217656Actual
2845632615.002024-06-222476Actual
99124969.732022-04-226028Actual
19790490014.002023-10-234674Actual
1428017.782023-04-2269311Actual
3443427.362024-11-2282411Actual
32973197586.002024-10-22476Actual
37310576.002025-02-209215Actual
6217112.002022-09-228536Actual
3898878.422025-03-2389211Actual
14815106.002023-05-236716Actual
31757489.002024-09-219036Actual
2614029.002024-04-217166Actual
15218763530.402023-05-234678Actual
12569200.002023-03-238514Budget
599029058.002022-09-225265Actual
34012281.002024-11-226546Actual
21894101248.002023-12-211575Actual
342152.002022-04-226815Actual
24759220.002024-03-228314Actual
8725426.002022-11-236667Actual
690996.002022-10-238173Actual
5234100.002022-08-237866Budget
36038120.002025-01-219073Actual
35839562.672024-12-2166213Actual
3688720.972025-01-2189212Actual
27443631.402024-05-226528Actual
2267138095.002024-01-213373Actual
11165669.282023-01-218068Actual
6564200.002022-09-226718Budget
1471332379.002023-05-234074Actual
382840199.002022-07-233775Actual
29795723.822024-07-228168Actual
358332.002024-12-2196113Actual
293471031.002024-07-227715Actual
237261024.002024-02-208014Actual
19435185.002023-09-2297611Actual
391950.002022-07-238426Budget
19370103.952023-09-2290411Actual
122780.002022-05-238563Budget
22125960.002023-12-217717Actual
1597220611.002023-06-232476Actual
3772743138.252025-02-205768Actual
6154220.002022-09-227726Actual
56802981.002022-09-226363Actual
718526232.002022-10-231975Actual
13225200.002023-03-237467Budget
17209178574.112023-07-231478Actual
22871120869.002024-01-211575Actual
268811429.002024-05-229763Actual
38527999894.002025-03-234675Actual
37793179.492025-02-2067111Actual
215128436.022023-11-2332711Actual
27664-59.882024-05-2291511Actual
126744200.002023-03-236115Budget
1456518744.002023-05-239463Actual
32759311.002024-10-227865Actual
342725848.162024-11-225268Actual
1353266.002023-04-226963Actual
64741900.002022-09-226267Budget
6514550.002022-09-228767Budget
3010861882.762024-07-2213712Actual
163876323.222023-06-2328711Actual
9025330.002022-12-219013Actual
4253650.002022-07-238067Budget
205278.212023-10-2367212Actual
160799.002022-05-236816Actual
29766955.642024-07-228728Actual
2521420495.002024-03-224377Actual
1833337.992023-08-2383311Actual
26309725.342024-04-219018Actual
1001515257.432022-12-215768Actual
22167180.002023-12-218567Actual
38457233.002025-03-238915Actual
322902124.202024-09-2161112Actual
270220968.002022-06-233275Actual
8520950.002022-11-236156Budget
18714143.002023-09-227264Actual
30042426.302024-07-2262212Actual
3802310.332025-02-2069212Actual
237582265.002024-02-207664Actual
30035-122.642024-07-2291112Actual
916945100.002022-12-216014Budget
236274970.002024-02-206263Actual
17639446918.002023-08-234673Actual
2611190.002024-04-217656Actual
3208932673.712024-09-2160111Actual
2181428813.002023-12-213374Actual
33109122.302024-10-228218Actual
14877449.002023-05-237736Actual
206251023.002023-11-238113Actual
45501172.002022-08-236163Actual
30310996.002024-08-229763Actual
2243243.312023-12-2194411Actual
1434915.652023-04-2282611Actual
11823176.002023-02-208936Actual
894944435.242022-11-239468Actual
809618200.002022-11-235264Budget
2170412558.002023-12-216073Actual
29504343.002024-07-228936Actual
2537749.702024-03-2277211Actual
22916-220.002024-01-219116Actual
31502197.002024-09-217114Actual
1431928.422023-04-2285411Actual
10524184.002023-01-219065Actual
842427560.002022-11-236036Actual
255721.822024-03-2271212Actual
2277480.002022-06-237713Budget
2502660.002024-03-228446Actual
39039115.652025-03-2384411Actual
3511422.002024-12-217126Actual
3707480.002022-07-236615Budget
24028-164.002024-02-209156Actual
1484347.002023-05-236826Actual
25181050.002022-06-237664Actual
36096241.002025-01-218464Actual
2045639.062023-10-2385611Actual
2241416.722023-12-2169411Actual
1336550.002022-05-237614Budget
375881353.002025-02-207717Actual
376221036.002025-02-207767Actual
9269650.002022-12-218764Budget
163368425.382023-06-2352611Actual
2029030036.492023-10-234078Actual
1750572.042023-07-2380612Actual
1159410600.002023-02-205365Budget
3880176723.002025-03-232177Actual
19358180.552023-09-2274411Actual
24203310.182024-02-208318Actual
4527062.002022-04-222275Actual
1338022999.992023-03-235268Actual
30076417.792024-07-2265612Actual
36512122802.002025-01-213777Actual
448525800.052022-07-233878Actual
2478990.002022-06-238714Actual
30500327.002024-08-226765Actual
37864128.422025-02-2089311Actual
3476631070.252024-11-2237713Actual
293859.002022-06-238356Actual
830363762.002022-11-231375Actual
30196211.782024-07-2268613Actual
194628963.692023-09-2240711Actual
614513.002022-09-226926Actual
2354535.872024-01-2174612Actual
1908549433.002023-09-225767Actual
2627533902.002024-04-213377Actual
327291070.002022-04-224574Actual
5120220.002022-08-237346Budget
915090.002022-12-218173Budget
274271269.292024-05-228118Actual
21025141.002023-11-236556Actual
1659768068.002023-07-233173Actual
1670655166.002023-07-231474Actual
2344219274.522024-01-2156611Actual
2676981.962024-04-2171613Actual
15609169.002023-06-236714Actual
16346151.832023-06-2366611Actual
21165150.002023-11-238967Actual
616645.002022-09-228426Actual
382518151.002025-03-235263Actual
389082018.002025-03-239768Actual
571370.002022-09-228463Budget
7541650.002022-10-236517Budget
24259785.942024-02-207768Actual
356057.142024-12-2169511Actual
248355119.002024-03-226115Actual
36483374.002025-01-219067Actual
38743397.002025-03-238317Actual
2190451238.002023-12-213175Actual
31645-309.002024-09-219165Actual
27695448.642024-05-2287611Actual
25011104.002024-03-226546Actual
2882361673.182024-06-2256611Actual
3235511189.272024-09-217712Actual
37042115.002025-01-2197613Actual
3776918336.272025-02-202078Actual
2292447.002024-01-216626Actual
2244561.402023-12-2168611Actual
70736.002022-04-229456Actual
110335252.692023-01-216218Actual
10957560.002023-01-216667Actual
13660174.002023-04-227864Actual
29400452820.002024-07-22475Actual
262387818.002024-04-217667Actual
2900522275.352024-06-2260113Actual
26245208.002024-04-218467Actual
32988216162.002024-10-222976Actual
13167784.002023-03-237717Actual
717677085.002022-10-2310165Actual
16743848.002023-07-238015Actual
3797181.002022-07-238965Actual
1679238500.002023-07-239965Actual
7972211331.002022-11-23473Actual
3397111.002024-11-228226Actual
288191.002024-06-2296511Actual
23977501.002024-02-209236Actual
1341277.002022-05-237814Actual
16893.002022-05-239626Actual
7134273.002022-10-236765Actual
33754846.002024-11-227614Actual
2909956016.332024-06-2214713Actual
901550.002022-04-228767Budget
132831446837.002023-03-234677Actual
174195420.012023-07-2328711Actual
9068100.002022-12-217863Budget
946170.002022-12-217116Budget
2708056.002024-05-228265Actual
3740220.002022-07-239015Actual
5593167164.802022-08-231578Actual
2830592.002024-06-226626Actual
2223663800.002022-05-2310168Budget
33407383.742024-10-2287112Actual
2014564000.002023-10-239967Actual
15346142.252023-05-2374611Actual
7270120.002022-10-237326Budget
5225380.002022-08-237266Budget
16031429.002023-06-237367Actual
310753963.602024-08-2254611Actual
14857151.002023-05-238726Actual
28957370.982024-06-2274612Actual
138754.002022-05-236964Actual
1356146399.002023-04-221473Actual
128330.002022-05-237173Budget
14912132.002023-05-238946Actual
174795.012023-07-2385212Actual
30707109.002024-08-227866Actual
36226-263091.002025-01-214375Actual
24504176059.222024-02-2046711Actual
1328642800.002023-03-236018Budget
2897380.002022-06-238746Budget
1640522.042023-06-2366112Actual
20924181.002023-11-237316Actual
1479518637.002023-05-232475Actual
6257280.002022-09-228146Budget
31094585.882024-08-2280611Actual
9123480.002022-12-216173Budget
201791007.162023-10-236618Actual
21930365.002023-12-218016Actual
6384388339.002022-09-22476Actual
233321009.292024-01-2161211Actual
1875838575.002023-09-223874Actual
2872566.722024-06-2278211Actual
169051328.002023-07-236246Actual
18579132679.002023-09-221223Actual
3390916298.002024-11-222075Actual
300141863.562024-07-2262112Actual
1644222.042023-06-2380212Actual
12840513.002023-03-238016Actual
1632613.532023-06-2383511Actual
1342630.002023-03-238268Budget
742260.002022-10-237856Budget
10166200.002023-01-216663Budget
16691527.002023-07-238764Actual
936115000.002022-12-215765Budget
2085200.002022-05-237418Budget
3533713.002024-12-219667Actual
29061231910.842024-06-2256613Actual
17962835.002023-08-236256Actual
29379380.002024-07-227365Actual
28126578.002024-06-226664Actual
1868863.002023-09-228214Actual
2237829.482023-12-2194211Actual
20524110.342023-10-2362212Actual
238223976.002022-06-233373Actual
2185011.002023-12-219615Actual
21221316.242023-11-238518Actual
3820036752.812025-02-2014713Actual
3307416422.002024-10-222077Actual
3361152961.892024-10-2231713Actual
746835.002022-10-237166Actual
4843200.002022-08-237815Budget
2375451.002024-02-207164Actual
1431347.572023-04-2278411Actual
2118112485.002023-11-231877Actual
2999970813.782024-07-2229711Actual
12371566.002023-03-238013Actual
35948-403.002025-01-219113Actual
9743201253.002022-12-2110166Actual
3036513.002024-08-229473Actual
68478.002022-10-239663Actual
33855202.002024-11-228515Actual
13631137.002023-04-228414Actual
27762457.152024-05-2261212Actual
29295184.002024-07-228464Actual
479710976.002022-08-231874Actual
5897133.002022-09-228364Actual
3705553.002022-07-236515Actual
263476586.052024-04-216168Actual
14121478.362023-04-229418Actual
25195208092.002024-03-221577Actual
29789496.542024-07-227368Actual
2181020603.002023-12-212874Actual
21991416.002023-12-218736Actual
7690300.002022-10-237318Budget
143775841.292023-04-2228711Actual
16178334989.142023-06-231578Actual
18145546.552023-08-236518Actual
24059199.002024-02-209066Actual
362312224.002025-01-216216Actual
2522172.002022-06-237864Actual
311101263943.462024-08-224711Actual
3272784.002024-10-228215Actual
28365180.002024-06-227446Actual
181713905.702023-08-236128Actual
3760216.002025-02-209617Actual
2358526998.072024-01-2137712Actual
2531224621.242024-03-22878Actual
504540.002022-08-238526Budget
726660.002022-10-236826Budget
92919416.002022-12-212274Actual
8700310.002022-11-239217Actual
26446103.952024-04-2174211Actual
17247191.192023-07-2381111Actual
3206959618.862024-09-211978Actual
14072157848.002023-04-221577Actual
24856243.002024-03-229015Actual
9808192.002022-12-218417Actual
548100.002022-04-228126Budget
689753.002022-10-237373Actual
1541564.592023-05-2389112Actual
36681320.982025-01-2180211Actual
2180268083.002023-12-211574Actual
1964345000.002023-10-239963Actual
1813746019.002023-08-233977Actual
3725333797.002025-02-209464Actual
22952390.002024-01-216636Actual
1451405462.002022-05-234374Actual
15933150.002023-06-236666Actual
6263101.002022-09-228446Actual
3340329.482024-10-2282112Actual
3538100.002022-07-238173Budget
31692519.002024-09-217716Actual
35313676.002024-12-216567Actual
718398949.002022-10-231575Actual
5389116.002022-08-238967Actual
110811100.002023-01-216228Budget
4427550.002022-07-237268Budget
3901173.102025-03-2383311Actual
312003398.692024-08-2262612Actual
11281260.002023-02-206563Actual
3892038.002022-04-226165Actual
28081338.002024-06-228773Actual
28384157.002024-06-226556Actual
3873103.002022-07-238516Actual
35653183.742024-12-2190611Actual
32815280.002024-10-227616Actual
14284113.532023-04-2276311Actual
390476.002025-03-2396411Actual
335362713.582024-10-2262213Actual
28791120.972024-06-2294411Actual
2178582.002023-12-218564Actual
7013200.002022-10-237864Budget
264651090.142024-04-2162311Actual
2091520796.002023-11-236016Actual
35084100.002024-12-216716Actual
8757630.002022-11-238767Actual
23622983.002024-02-205463Actual
7432.002022-04-227163Actual
30910646.002022-04-222074Actual
24597149.702024-02-208712Actual
1197090.002023-02-208466Budget
29533396.002024-07-229246Actual
2819776.002024-06-228215Actual
1378111129.002023-04-222075Actual
156993914.002023-06-236215Actual
36627101128.722025-01-213178Actual
3064223.002024-08-226946Actual
390645.012025-03-2382511Actual
261282770.002024-04-215466Actual
3264720742.002024-10-225364Actual
2011410093.002023-10-235767Actual
341594906.002024-11-226267Actual
18880-173.002023-09-229116Actual
1582839.002023-06-237626Actual
34415219.912024-11-2292311Actual
38011-86.472025-02-2091112Actual
228368545.002024-01-216365Actual
2448437969.552024-02-2015711Actual
1874480.002022-05-238066Budget
24238292.002024-02-209228Actual
282281031.002024-06-227765Actual
31644386.002024-09-219065Actual
1788850.002022-05-236156Budget
1714737.452023-07-236928Actual
11718123.002023-02-208316Actual
3579044049.452024-12-2121712Actual
9541588422.002022-12-211136Actual
3419971987.002024-11-222177Actual
3172311.002024-09-218226Actual

Generated 2025-05-22 16:15:12.488 UTC