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39276 items

NOTE: Only 1000 elements of total 39276 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15647255.002023-06-237264Actual
2300015672.002024-01-216056Actual
9537144.002022-12-219226Actual
27476382.912024-05-226568Actual
3107736986.552024-08-2257611Actual
93642300.002022-12-216165Budget
3627211.002025-01-218226Actual
85188700.002022-11-236056Budget
2613200.002022-06-238515Budget
26423281.622024-04-2181111Actual
22233243643.502023-12-211228Actual
3327123.812022-06-238568Actual
26876504.002024-05-229063Actual
382515824.002022-07-233375Actual
1722132539.572023-07-233278Actual
943014635.002022-12-212475Actual
346824.002024-11-2296113Actual
824097300.002022-11-235665Budget
105447132.002023-01-212275Actual
1243880.002023-03-238363Budget
11113128.362023-01-218428Actual
29547232.002024-07-227756Actual
9849300.002022-12-217367Budget
19281232.682023-09-2281111Actual
24831-376958.002024-03-224374Actual
10738100.002023-01-218346Budget
23397197.572024-01-2177411Actual
1796559.002023-08-236756Actual
2302953878.002024-01-215666Actual
28966123.102024-06-2285612Actual
25183396.002024-03-229267Actual
8298383801.002022-11-2310165Actual
3646650.002022-07-238064Budget
1914153485.002023-09-223977Actual
3725412.002025-02-209664Actual
37940389.062025-02-2074611Actual
26925421.002024-05-228073Actual
63356100.002022-09-226366Budget
20015-113.002023-10-239156Actual
34494461.412024-11-2281611Actual
10714200.002023-01-216646Budget
32413203.012024-09-2167213Actual
2690854326.002024-05-224073Actual
3790979.482025-02-2077511Actual
224064.002023-12-2196311Actual
288382000.802024-06-2276611Actual
36709260.342025-01-2181311Actual
3646230015.002025-01-216367Actual
29449243.002024-07-228916Actual
22603984.002024-01-218113Actual
16039230.002023-06-238367Actual
7766160.182022-10-239428Actual
898320900.002022-12-216013Budget
368221861.432025-01-2123711Actual
151201501.112023-05-238718Actual
1643216.722023-06-2366212Actual
12784320500.002023-03-2310165Budget
3766893674.042025-02-206018Actual
12163442.002023-02-206618Actual
3010945507.992024-07-2214712Actual
34535693670.482024-11-2246711Actual
18232929368.402023-08-2310168Actual
3407433.002024-11-227166Actual
4005116.002022-07-237846Actual
131420246.002022-05-2310073Actual
4210259.002022-07-239217Actual
3861666.002025-03-236846Actual
678713.002022-10-239613Actual
1440144.382023-04-2274112Actual
178373752.002023-08-232375Actual
3147321.002024-09-216973Actual
2003081.002023-10-236866Actual
36562608.672025-01-218128Actual
144245.012023-04-2268212Actual
1147890.002023-02-207164Budget
806189.002022-11-236914Actual
1223798.052023-02-208328Actual
1945460805.082023-09-2231711Actual
3634259.002025-01-216856Actual
3462735000.002024-11-2299612Actual
1244070.002023-03-238463Budget
33861293.002024-11-229415Actual
1885721022.002023-09-226016Actual
10142-250.002023-01-219113Actual
2211363148.002023-12-216017Actual
7577-288.002022-10-239117Actual
37848160.342025-02-2067311Actual
1462428301.002023-05-2310073Actual
137412709.002023-04-226165Actual
306072306269.002024-08-221036Actual
2645213.532024-04-2182211Actual
2768126.292024-05-2269611Actual
3735200.002022-07-238515Budget
291014332.912024-06-2218713Actual
39118115298.652025-03-2315711Actual
22158329.002023-12-217467Actual
284997559.002024-06-225267Actual
2289979.002024-01-216816Actual
28435253.002024-06-228966Actual
8461100.002022-11-238536Budget
372901105.002025-02-206615Actual
30567134.002024-08-227816Actual
23228152.602024-01-218328Actual
205997996.652023-10-2332712Actual
3880016595.002025-03-232077Actual
270606186.002024-05-225465Actual
970468.002022-12-216866Actual
3940222.002022-07-236636Actual
26816376560.832024-04-2143713Actual
28202248.002024-06-228915Actual
461523396.002022-08-232473Actual
23133527.002024-01-217267Actual
1484643.002022-05-238115Actual
158981893.002023-06-236156Actual
39269232.842025-03-2373113Actual
79229888.002022-04-223576Actual
393151374.962025-03-2354613Actual
2533280245.002024-03-223978Actual
307976538.002024-08-227667Actual
32605322.002024-10-228173Actual
1420626236.422023-04-223378Actual
2481925626.002024-03-222474Actual
2483514.002022-06-239214Actual
3204210651.282024-09-217668Actual
22642161.002024-01-218563Actual
338821105.002024-11-227765Actual
658576.842022-09-228218Actual
37692772.312025-02-209218Actual
5114100.002022-08-236746Budget
1903610603.002023-09-222276Actual
18828421711.002023-09-2210165Actual
1999695.002023-10-236656Actual
22289216.242023-12-219068Actual
18835143867.002023-09-221575Actual
35729201.832024-12-2177212Actual
2133576.292023-11-2378111Actual
23083977.002022-06-235763Actual
3755914830.002025-02-202276Actual
10320180.002023-01-218414Actual
33858348.002024-11-229015Actual
3636213438.002025-01-215266Actual
34137439.002024-11-227817Actual
17894140.002023-08-238026Actual
1573944.002023-06-237165Actual
16532102.002023-07-238213Actual
3329380.002022-06-238768Budget
2625291847.002024-04-219467Actual
27371266.002024-05-228367Actual
19694124.002023-10-239073Actual
376975436.032025-02-206128Actual
22788196260.002024-01-212974Actual
1273125392.002023-03-236065Actual
9209604.002022-04-221877Actual
13759117.002023-04-228365Actual
130505.002023-03-239656Actual
13771489463.002023-04-2210165Actual
184689.272023-08-2368112Actual
38718183511.002025-03-233576Actual
28315158.002024-06-228026Actual
39396-475000.002025-04-2143711Actual
2042577.362023-10-2390511Actual
2028280735.922023-10-233178Actual
3726882812.002025-02-202174Actual
685913720.002022-10-231873Actual
1750816.722023-07-2383612Actual
33205102213.592024-10-223578Actual
899114.002022-04-228567Actual
21876105.002023-12-218465Actual
953140.002022-12-218526Budget
2735256810.002024-05-226067Actual
28786375.232024-06-2287411Actual
338400.002022-04-226615Actual
24678187.002024-03-228963Actual
26947234.002024-05-227114Actual
2626027494.002024-04-21877Actual
183693.002023-08-2396411Actual
152741.002023-05-2396211Actual
26293425.332024-04-216818Actual
6216100.002022-09-228436Budget
9522139.002022-12-218126Actual
37695263624.182025-02-201228Actual
95443214.002022-12-216136Actual
898216163.502022-11-2310078Actual
5878380.002022-09-227264Budget
27492184.422024-05-228468Actual
158431886930.002023-06-231036Actual
9337480.002022-12-218115Budget
8115217.002022-11-236764Actual
630860.002022-09-228356Budget
3176773.002024-09-216846Actual
1159511152.002023-02-205365Actual
1200822659.002023-02-203876Actual
108121300.002023-01-216266Budget
3458434.802024-11-2285212Actual
143809491.362023-04-2232711Actual
7884550.002022-11-237713Budget
35210230.002024-12-219256Actual
215060.002022-05-238528Budget
365301125.342025-01-217618Actual
31501125.002024-09-216914Actual
2508120.002022-06-236864Actual
13712264.002023-04-226715Actual
80005400.002022-11-236073Actual
32221-47.112024-09-2191511Actual
841810.002022-04-228717Actual
31230375471.592024-08-224712Actual
895723334.852022-11-23778Actual
43572546.582022-07-236228Actual
174975.012023-07-2369612Actual
33011410.002024-10-227417Actual
28662364197.262024-06-221578Actual
2342914.592024-01-2183511Actual
325011402.002024-10-226513Actual
1794115.002023-08-236946Actual
544169.262022-08-236918Actual
10732480.002023-01-218046Budget
111381431.412023-01-216268Actual
31898308.002024-09-218917Actual
1867127168.002023-09-2210073Actual
11448107.002023-02-209414Actual
561523100.002022-09-226013Actual
2306410343.002024-01-21776Actual
5812550.002022-09-226614Budget
26608-64346.362024-04-2146711Actual
336691714.002024-11-227663Actual
2638044448.882024-04-21778Actual
375142007.002025-02-205466Actual
286532816.002024-06-229768Actual
2182453775.002023-12-216015Actual
855362.002022-11-238456Actual
3127769.672024-08-2285113Actual
399431.002022-07-237146Actual
3636610079.002025-01-215766Actual
2351419.912024-01-2176112Actual
162283277.422023-06-2360211Actual
25324187727.312024-03-222978Actual
112222200.002023-02-206213Budget
25482160.342024-03-2266611Actual
5075118.002022-08-237436Actual
494415232.002022-08-232475Actual
28019703.002024-06-228163Actual
143775841.292023-04-2228711Actual
38281-286.002025-03-239163Actual
306955362.002024-08-226366Actual
24766582.002024-03-229214Actual
3913412914.832025-03-2338711Actual
17822826.002023-08-239765Actual
2249125914.012023-12-2137711Actual
29724493.512024-07-226818Actual
4022-168.002022-07-239146Actual
63788257.002022-09-229466Actual
3760424.002022-07-236565Actual
313648413.692024-08-2233713Actual
2653823.102024-04-2189511Actual
1655220753.002023-07-236363Actual
965463.002022-12-217356Actual
36995359.152025-01-2176213Actual
30371817.002024-08-226514Actual
28636660.182024-06-227468Actual
4782-184.002022-08-239164Actual
32014257.152024-09-218328Actual
1945715230.832023-09-2234711Actual
312832.002024-08-2296113Actual
3892842456.422025-03-233278Actual
20073721.002022-05-237667Actual
33191251911.842024-10-221578Actual
25565111.402024-03-2261212Actual
1016990.002023-01-216863Budget
1147760.002023-02-206964Actual
202474643.592023-10-237668Actual
37985901075.782025-02-2043711Actual
1559548.002023-06-238573Actual
8419145.002022-11-239226Actual
48019510.002022-08-232274Actual
4205720.002022-07-238717Actual
1025562.002023-01-217373Actual
23454133.742024-01-2173611Actual
325332789.002024-10-226263Actual
11418110.002023-02-207114Budget
65584664.802022-09-226218Actual
7699279.872022-10-237818Actual
16087110.172023-06-236918Actual
16897454.002023-07-238736Actual
17118243.512023-07-236818Actual
117371126.002023-02-206226Actual
1803013483.002023-08-232076Actual
2136928.422023-11-2385211Actual
11297109.002023-02-207463Actual
6260100.002022-09-228346Budget
3587464.412024-12-2169613Actual
3495663000.002024-12-219964Actual
1927175.232023-09-2267111Actual
2711344329.002024-05-223475Actual
10045204.122022-12-217868Actual
215963223.162023-11-2322712Actual
1672824678.002023-07-2310074Actual
2254915.652023-12-2184612Actual
38313143099.002025-03-234373Actual
19953123.002023-10-237836Actual
42208.002022-04-226113Actual
235097.142024-01-2168112Actual
17406348311.502023-07-236711Actual
19649106170.002023-10-231373Actual
10295280.002023-01-216714Budget
1387324.002023-04-228236Actual
389082018.002025-03-239768Actual
3396450.002024-11-227326Actual
17137473.822023-07-239418Actual
310791996.542024-08-2261611Actual
689670.002022-10-237373Budget
2637634500.002024-04-219968Actual
142191868.882023-04-2261111Actual
1883396703.002023-09-221375Actual
3087240563.962024-08-226028Actual
355705.002024-12-2196311Actual
15860315.002023-06-238136Actual
2789200.002022-06-238026Budget
14070108141.002023-04-221377Actual
36240298.002025-01-217616Actual
31797136.002024-09-217456Actual
12811842611.002023-03-234675Actual
23855452.002024-02-208165Actual
3297147500.002024-10-229966Actual
4531480.002022-08-238713Budget
32404-149.622024-09-2191113Actual
18529840.142023-08-2314712Actual
9564280.002022-12-217636Budget
171321364.742023-07-238718Actual
23248545.032024-01-216668Actual
26832387.002024-05-227813Actual
1730859.272023-07-2389311Actual
32336192.252024-09-2178612Actual
13424522.302023-03-238168Actual
11414280.002023-02-206714Budget
3177971.002024-09-218446Actual
2949944.002024-07-228236Actual
34699474.942024-11-2281213Actual
726913.002022-10-237126Actual
3637300.002022-07-237364Budget
2281550.002022-06-238013Budget
3213665.652024-09-2185211Actual
3538100.002022-07-238173Budget
959015600.002022-12-216046Budget
37707643.522025-02-207628Actual
13971500.002022-05-237664Budget
2180926921.002023-12-212474Actual
55013.002022-04-228226Actual
14304111.402023-04-2266411Actual
326991.992022-06-238528Actual
144786550.882023-04-224712Actual
1424947.572023-04-2265211Actual
803430.002022-11-238473Budget
194190.002022-05-237117Actual
2711061800.002024-05-223175Actual
35152114.002024-12-218436Actual
38275211.002025-03-238363Actual
24008159.002024-02-206556Actual
6304200.002022-09-228156Budget
16155269.272023-06-237868Actual
2521796677.122024-03-226018Actual
206141092.002023-11-236613Actual
1677178.002023-07-237165Actual
24955568.002024-03-226126Actual
3416035165.002024-11-226367Actual
2880444.382024-06-2276511Actual
12094300.002023-02-207367Budget
1054126232.002023-01-211975Actual
8092109.002022-11-239414Actual
37345462.002025-02-209265Actual
28055287902.002024-06-223773Actual
20307102.892023-10-2378111Actual
3409447500.002024-11-229966Actual
108056160.002023-01-215766Actual
34188703315.002024-11-2210167Actual
38122531.092025-02-2080113Actual
3865221.002025-03-238256Actual
4428857.162022-07-237268Actual
33518245.122024-10-2276113Actual
3204380.002022-06-237618Budget
1159324000.002023-02-205265Budget
1806576.002023-08-238217Actual
14009130.002023-04-227117Actual
48701.002022-08-235465Actual
829638500.002022-11-239965Actual
21866704.002023-12-217265Actual
352384.002022-04-227615Actual
3067471.002024-08-227856Actual
1632948.632023-06-2387511Actual
144746.002023-04-2296612Actual
234702119.952024-01-2194611Actual
14833-233.002023-05-239116Actual
19199287.452023-09-229428Actual
343200.002022-04-226815Budget
1762156836.002023-08-231973Actual
3045043461.002024-08-223274Actual
6070113226.002022-09-222975Actual
882850.002022-11-238218Budget
2387486832.002024-02-201375Actual
104764436.002023-01-215765Actual
37138363917.002025-02-20473Actual
2096124.002023-11-238526Actual
22637966.002024-01-218063Actual
15223168.852023-05-2365111Actual
1471623093.002023-05-2310074Actual
33319157.152024-10-2292411Actual
93872884.002022-12-217665Actual
68937.002022-10-236973Actual
629198.002022-09-227356Actual
356577.002024-12-2196611Actual
27074267.002024-05-227465Actual
33901505576.002024-11-22675Actual
29055-239.092024-06-2291213Actual
318429400.002022-06-236018Budget
4989316.002022-08-238116Actual
1548511663.002023-06-236113Actual
15418131.612023-05-2392112Actual
12356200.002023-03-236813Budget
6845371.002022-10-239263Actual
3971468.002022-07-238736Actual
2853148261.002024-06-229467Actual
2068217836.002023-11-231873Actual
238823752.002024-02-202375Actual
391965221.072025-03-2353612Actual
5773110.002022-09-227373Budget
312112452.932024-08-2276612Actual
300138120.002022-04-22474Actual
25503239.062024-03-2292611Actual
2273413.002024-01-219614Actual
1358522963.002023-04-226073Actual
32325428.432024-09-2165612Actual
21277210.182023-11-237868Actual
19632220.002023-10-238363Actual
2434872.042024-02-2081211Actual
13769951.002023-04-229765Actual
393584634.672025-03-2320713Actual
34781150.002024-12-217113Actual
28842294.382024-06-2281611Actual
3776918336.272025-02-202078Actual
2343436.932024-01-2190511Actual
2733100.002022-06-237416Budget
23632243.002024-02-206863Actual
1507064000.002023-05-239967Actual
189132551.002023-09-226136Actual
173482.892023-07-2369511Actual
36320184.002025-01-217446Actual
1585330.002023-06-237136Actual
16310348.642023-06-2361511Actual
338781033.002024-11-227265Actual
1193120302.002023-02-206066Actual
5635100.002022-09-227413Budget
12701596.002023-03-238115Actual
11564200.002023-02-207415Budget
1905133346.002023-09-224676Actual
11979240.002023-02-209266Actual
831540451.002022-11-233175Actual
35520229.492024-12-2165211Actual
984296.002022-12-216867Actual
996031212.272022-12-216028Actual
2292524.002024-01-216726Actual
3309227978.002024-10-2210077Actual
2396021.002024-02-206936Actual
3268875340.002024-10-221474Actual
212849.572022-05-237128Actual
3719380.002022-07-237615Budget
1498580296.002023-05-231576Actual
14296-106.692023-04-2291311Actual
14144546.552023-04-228728Actual
3706910936.542025-01-2140713Actual
32459118.802024-09-2184613Actual
1976612898.002023-10-23774Actual
16621124.002023-07-237873Actual
12854137.002023-03-238916Actual
32021454.122024-09-219228Actual
1323880.002022-05-236614Actual
495813323.002022-08-2310075Actual
5097148.002022-08-238936Actual
13474-15187.502023-04-219273Actual
33245266.722024-10-2266211Actual
16887208.002023-07-237436Actual
1527033.742023-05-2390211Actual
2328611592.212024-01-212278Actual
3872038663.002025-03-233876Actual
203226934.932023-10-2360211Actual
36926535.002025-01-2197612Actual
205221183.762023-10-2360212Actual
9481100.002022-12-218416Budget
1035854.002023-01-217164Actual
21860294.002023-12-216565Actual
345984258.292024-11-2261612Actual
23988109.002024-02-207346Actual
1597724969.002023-06-233376Actual
36801103.952025-01-2189611Actual
1589715371.002023-06-236056Actual
37116191.002025-02-207263Actual
8932380.002022-11-238068Budget
377081157.162025-02-207728Actual
3782200.002022-07-237865Budget
1551760398.002023-06-236063Actual
1214115848.002023-02-202877Actual
2319982.902024-01-218218Actual
1146711100.002023-02-206364Budget
1742154668.802023-07-2331711Actual
16579.002022-05-236926Actual
312871624.092024-08-2262213Actual
3645436018.002025-01-215267Actual
3843169666.002025-03-233974Actual
87813436.002022-11-232377Actual
8866285.932022-11-237628Actual
27683751.842024-05-2272611Actual
326320.002022-06-238228Budget
31844462.002024-09-219266Actual
3348347372.922024-10-2213712Actual
2258121594.782023-12-2137712Actual
1623928.422023-06-2376211Actual
1422268.002022-05-239764Actual
32505140.002024-10-226913Actual
3859480.002022-07-237716Budget
1292434.002023-03-236936Actual
317631110.002024-09-216246Actual
2644063.532024-04-2166211Actual
13677717127.002023-04-22474Actual
31553413.002024-09-219264Actual
270220968.002022-06-233275Actual
38638925.002025-03-236256Actual
12669-101932.002023-03-234374Actual
903914800.002022-12-216063Budget
35092127.002024-12-217816Actual
3307087982.002024-10-221477Actual
225117.142023-12-2178112Actual
55341300.002022-08-236168Budget
1100593492.002023-01-211377Actual
3613248493.002025-01-214074Actual
309181146.562024-08-227768Actual
24630175.002024-03-227113Actual
4209-155.002022-07-239117Actual
143817958.352023-04-2233711Actual
36703210.342025-01-2173311Actual
279115246.962024-05-2261613Actual
5722042.002022-04-226236Actual
29612247386.002024-07-222976Actual
814243.002022-04-226817Actual
3073414978.002024-08-222276Actual
32878104.002024-10-228536Actual
23072114313.002024-01-212176Actual
10434320.002023-01-216715Actual
305101081.002024-08-228065Actual
60861800.002022-09-226116Budget
37997182.682025-02-2073112Actual
27624350.772024-05-2274411Actual
2495920.002024-03-226726Actual
34140111.002024-11-228217Actual
100075500.002022-12-215268Budget
31790188.002024-09-216556Actual
63958156.002022-09-222276Actual
1803519018.002023-08-232876Actual
914740.002022-12-217873Budget
580072.002022-09-229473Actual
1705200.002022-05-236836Budget
18557448.002023-09-226713Actual
1838249.702023-08-2377511Actual
12620650.002023-03-238064Budget
326481164.002024-10-225464Actual
34601434.812024-11-2265612Actual
3090323627.282024-08-225768Actual
191730707.002022-05-233476Actual
2546326.292024-03-2283511Actual
295311400.002022-06-235366Budget
28114471.002024-06-229414Actual
299537.002022-06-238266Actual
26514202.892024-04-2192411Actual
33937240.002024-11-227316Actual
1530028.422023-05-2394311Actual
12486650.002023-03-236173Budget
2465303.002022-06-237814Actual
25691312.002024-04-217413Actual
2229286032.992023-12-219468Actual
28635523.822024-06-227368Actual
1866661.002023-09-229073Actual
2930311.002024-07-229664Actual
214061258.232023-11-2362411Actual
3010155.002022-06-239766Actual
354312775.382024-12-216268Actual
27161187.002024-05-227726Actual
35922987605.972024-12-2143713Actual
1880562.002023-09-226965Actual
1149286.002022-05-237313Actual
141584310.252023-04-226268Actual
60022545.002022-09-226165Actual
574720725.002022-09-223473Actual
25193153205.002024-03-221377Actual
293491301.002024-07-228015Actual
269408750.002024-05-226114Actual
1747423.102023-07-2380212Actual
30050364.602024-07-2274212Actual
777018800.002022-10-235368Budget
6762358.002022-10-237613Actual
2583648510.002024-04-216064Actual
2280618.002022-06-238013Actual
2119126308.002023-11-233277Actual
5502480.002022-08-238028Budget
1794222.002023-08-237146Actual
809511389.002022-11-235264Actual
3505797922.002024-12-211575Actual
10792200.002023-01-218756Budget
29439237.002024-07-227616Actual
1884622302.002023-09-223275Actual
35635134.802024-12-2167611Actual
20712391.002023-11-237473Actual
206454462.002023-11-236263Actual
26746227.572024-04-2183213Actual
1949070.972023-09-2292112Actual
34497149.702024-11-2284611Actual
11985496800.002023-02-2010166Budget
28097172.002024-06-227114Actual
64752940.002022-09-226267Actual
608212539.002022-09-2210075Actual
2716739.002024-05-228426Actual
28644178.362024-06-228468Actual
25422612.002022-06-239464Actual
83460.002022-04-228217Budget
205882169.952023-10-2315712Actual
27085176.002024-05-228965Actual
31109821935.222024-08-22101611Actual
170034422.002023-07-232376Actual
35415182.902024-12-218428Actual
36920128.422025-01-2189612Actual
35892283.712024-12-2192613Actual
216896254.002023-12-212373Actual
3321230575.892024-10-2210078Actual
9087294.002022-12-219263Actual
26666188.002024-04-2190612Actual
2647660.332024-04-2178311Actual
3657542491.272025-01-215368Actual
32399127.572024-09-2184113Actual
271214106.002022-06-2310075Actual
334226.082024-10-2269212Actual
10120275.002023-01-217613Actual
34307584786.222024-11-2210168Actual
3651471913.002025-01-213977Actual
3853644.002025-03-236916Actual
13186223.002023-03-239017Actual
3892019083.252025-03-232078Actual
25274988.982024-03-225468Actual
180834815.002023-08-236167Actual
4745380.002022-08-236664Budget
3252200.002022-06-237628Budget
244591125.252024-02-2076611Actual
20272248922.392023-10-231578Actual
4932377959.002022-08-23675Actual
112981030.002023-02-207663Actual
969018018.002022-12-216066Actual
27253223.002024-05-229256Actual
3809712897.812025-02-2032712Actual
2040775.232023-10-2366511Actual
33251366.722024-10-2274211Actual
2181831561.002023-12-213874Actual
2563312093.542024-03-2219712Actual
180247115.002023-08-23876Actual
409933.002022-07-236966Actual
1040141556.002023-01-211474Actual
22101113164.002023-12-213176Actual
573643720.002022-09-221973Actual
34358377.362024-11-2290111Actual
1137598.002023-02-207473Actual
15880.002022-04-227373Budget
240913556996.002024-02-204376Actual
2786822.302024-05-2282113Actual
17680821.002023-08-237714Actual
33833-35318.002024-11-224374Actual
2136734.802023-11-2383211Actual
149181685.002023-05-236156Actual
108102525.002023-01-216166Actual
1005870.002022-12-218568Budget
12067200.002023-02-205467Budget
35320473.002024-12-217367Actual
3495331731.002024-12-219464Actual
1862550.002022-05-237266Budget
129123000.002023-03-236136Budget
12685171.002023-03-236815Actual
325342968.002024-10-226363Actual
4376688.972022-07-237728Actual
740659.002022-10-236756Actual
6991550.002022-10-236564Budget
31727139.002024-09-218726Actual
29387231.002024-07-228365Actual
3755344323.002025-02-201476Actual
34950374.002024-12-219064Actual
17028421.002023-07-237317Actual
37251-346.002025-02-209164Actual
2067716598.002023-11-23773Actual
3755655087.002025-02-201976Actual
2140244.382023-11-2394311Actual
2189510701.002023-12-211875Actual
35832141.612024-12-2192113Actual
1699812485.002023-07-231876Actual
28138717.002024-06-228164Actual
36194-232.002025-01-219165Actual
32054-254.972024-09-219168Actual
903217200.002022-12-215263Budget
1961291311.002023-10-235663Actual
147184145.002023-05-236115Actual
5952256.002022-09-226715Actual
333684833.832024-10-2220711Actual
32044314.722024-09-217868Actual
26162338062.002024-04-21476Actual
17588209.002023-08-236863Actual
3511422.002024-12-217126Actual
354872203428.482024-12-214678Actual
32012717.762024-09-218128Actual
3633615585.002025-01-216056Actual
19154173.812023-09-227118Actual
22111-42114.002023-12-214676Actual
5874100.002022-09-226864Budget
19914700.002023-10-236226Actual
3473239.852024-11-2282613Actual
1426648.632023-04-2287211Actual
369385727.462025-01-2120712Actual
302230604.002022-06-231976Actual
24883400.002022-06-235264Budget
1041324145.002023-01-213274Actual
35640203.952024-12-2173611Actual
19848153.002023-10-238965Actual
18601935.002023-09-228063Actual
475264.002022-08-237164Actual
3074228199.002024-08-223476Actual
24132234.002024-02-206767Actual
929319115.002022-12-212474Actual
122862700.002023-02-207668Budget
2470126036.002024-03-222873Actual
28956300.762024-06-2273612Actual
36880109.272025-01-2180212Actual
8433280.002022-11-236636Budget
2451911.402024-02-2078112Actual
225391.822023-12-2172612Actual
877124040.002022-11-23777Actual
284468666.002024-06-22876Actual
31051133.742024-08-2267411Actual
23422194.382024-01-2174511Actual
27055537.002024-05-229215Actual
29711114560.002024-07-223777Actual
2651291.002022-06-237365Actual
375518058.002025-02-20876Actual
24460288.002024-02-2077611Actual
1032111.692022-04-228928Actual
728285.002022-04-226666Actual
39338190.732025-03-2384613Actual
5785100.002022-09-228173Budget
1156072.002023-02-207115Actual
10858191.002023-01-219766Actual
12522100.002023-03-238773Budget
3747629.002025-02-208246Actual
250671876.002024-03-226266Actual
298922.002024-07-2296211Actual
83321530.002022-11-236216Actual
2317322545.002024-01-213377Actual
2545936.932024-03-2278511Actual
346325267.882024-11-228712Actual
201781107.162023-10-236518Actual
11095220.782023-01-217328Actual
2074380.002022-05-236618Budget
292774444.002024-07-226264Actual
32627741.002024-10-227314Actual
26561700.002022-06-237665Budget
3294043823.002024-10-225666Actual
29420119024.002024-07-223575Actual
1897365039.002022-05-2310166Actual
3586387.222024-12-2154613Actual
2317727923.002024-01-213877Actual
110128321.002023-01-212277Actual
36181302.002025-01-217465Actual
22430-114.132023-12-2191411Actual
1467891.002023-05-238564Actual
6032650.002022-09-228065Budget
21418235.872023-11-2380411Actual
3632626.002025-01-218246Actual
39402-2414.802025-04-2185712Actual
2551964692.392024-03-2221711Actual
17663-42.002023-08-239173Actual
1346726056.112023-03-233878Actual
14173478.362023-04-228168Actual
8527100.002022-11-236656Budget
7323293.002022-10-237636Actual
16437410.002022-05-236026Actual
21624658.002023-12-217613Actual
37739631.402025-02-207368Actual
131198965.002023-03-23876Actual
35434463.212024-12-216668Actual
15574908238.002023-06-234373Actual
29356284.002024-07-228915Actual
23194648.062024-01-217618Actual
2200100.002022-05-237868Budget
2189650.002022-05-237268Budget
2192996.002023-12-217816Actual
25036907.002024-03-226256Actual
3036885652.002024-08-226014Actual
855010.002022-11-238256Budget
3509529.002024-12-218216Actual
38457233.002025-03-238915Actual
11165669.282023-01-218068Actual
3699273.182025-01-2171213Actual
18654310.002023-09-227473Actual
22431192.252023-12-2192411Actual
682100.002022-04-227456Budget
12719109092.002023-03-231225Actual
19494163.532023-09-2261212Actual
24019283.002024-02-208056Actual
18148205.632023-08-236818Actual
3765972608.002025-02-203477Actual
19112468.002023-09-229267Actual
25236295.032024-03-228518Actual
38326137.002025-03-237673Actual
785121192.392022-10-233378Actual
15531891.002023-06-237763Actual
2671822.302024-04-2182113Actual
32101615.662024-09-2177111Actual
21977125.002023-12-216836Actual
31221158.212024-08-2289612Actual
29673314.002024-07-227867Actual
24847175.002024-03-227815Actual
34097325862.002024-11-22676Actual
4668180.002022-08-238773Actual
212634858.752023-11-236168Actual
32347307.152024-09-2192612Actual
824429200.002022-11-236065Budget
3419817459.002024-11-222077Actual
1938843.312023-09-2278511Actual
23281196919.902024-01-211578Actual
20835709.002023-11-237715Actual
38272983.002025-03-238063Actual
975310180.002022-12-212076Actual
1079742.002023-01-219456Actual
25499240.132024-03-2287611Actual
1627111.402023-06-2382311Actual
14557237.002023-05-238363Actual
25173992.002024-03-228067Actual
259324071.002024-04-216165Actual
158991577.002023-06-236256Actual
28333505.002024-06-226636Actual
1088247535.002023-01-213576Actual
5645329.002022-09-228113Actual
2454343.312024-02-2074212Actual
3581522.302024-12-2169113Actual
34491609.282024-11-2277611Actual
4265550.002022-07-238767Budget
23253802.612024-01-217268Actual
243408.212024-02-2069211Actual
25861-296.002024-04-219164Actual
2531613513.452024-03-221878Actual
1112516636.242023-01-215268Actual
29488167.002024-07-226736Actual
2586663000.002024-04-219964Actual
1530213360.582023-05-2360411Actual
14516369.002023-05-237413Actual
38835135.932025-03-238218Actual
24238292.002024-02-209228Actual
3638529.002025-01-218266Actual
28613188.962024-06-228928Actual
2238825.232023-12-2171311Actual
73978580.002022-10-236056Actual
9887107308.002022-12-211377Actual
824477.002022-04-227617Actual
28133346.002024-06-227464Actual
3778241383.672025-02-203878Actual
46320232.002022-04-223875Actual
3257648386.002024-10-222473Actual
4512280.002022-08-237613Budget
10384540.002023-01-218764Actual
114549.002022-05-236913Actual
11179129.872023-01-218968Actual
276136.002024-05-2296311Actual
14767359.002023-05-238165Actual
2417455058.002024-02-203177Actual
970296.002022-12-216766Actual
18319106.082023-08-2365311Actual
10877132096.002023-01-212976Actual
7029214.002022-10-239064Actual
25135594.002024-03-227617Actual
187013314.002023-09-225364Actual
38648266.002025-03-237756Actual
111531663.232023-01-217268Actual
24478336092.132024-02-204711Actual
3615289.002025-01-218215Actual
9533176.002022-12-218726Actual
46435207.002022-04-223975Actual
2379431719.002024-02-203274Actual
2510312485.002024-03-221876Actual
1935348.632023-09-2267411Actual
1401200.002022-05-237864Budget
2971438829.002024-07-224077Actual
35116157.002024-12-217426Actual
354391690.512024-12-217268Actual
24150237.002024-02-209067Actual
2094176689.002023-11-231226Actual
117711.002022-05-239613Actual
4900200.002022-08-237465Budget
2638518710.522024-04-211878Actual
36107468192.002025-01-2110164Actual
3913577406.462025-03-2339711Actual
1992810.002023-10-238226Actual
17914126.002023-08-236836Actual
236384392.002024-02-207663Actual
33200275527.432024-10-222978Actual
32260197606.572024-09-21101611Actual
391418.002022-07-238226Actual
3257421397.002024-10-222273Actual
1129036.002023-02-207163Actual
38714169746.002025-03-233176Actual
34141387.002024-11-228317Actual
1396170.002023-04-228566Actual
7369179.002022-10-237446Actual
31882000.002022-06-236218Budget
9068100.002022-12-217863Budget
35769180.552024-12-2185612Actual
5888200.002022-09-227864Budget
5681186.002022-09-226563Actual
280238.002022-06-238926Actual
1774852187.002023-08-233174Actual
29193130103.002024-07-221573Actual
157912185.002023-06-236116Actual
28900377.362024-06-2281112Actual
32537234.002024-10-226763Actual
29250210.002024-07-227114Actual
1999835.002023-10-236856Actual
4669200.002022-08-238773Budget
44164261.002022-04-22475Actual
2998227000.002024-07-2299611Actual
3243114.722022-06-236828Actual
8654361904.002022-11-234676Actual
4518531.002022-08-238013Actual
1419125603.072023-04-22878Actual
9064791.002022-12-217663Actual
37366199692.002025-02-202975Actual
37628271.002025-02-208467Actual
6031742.002022-09-228065Actual
7890332.002022-11-238113Actual
37792344.382025-02-2066111Actual
4325200.002022-07-237418Budget
149501342.002023-05-236266Actual
632312700.002022-09-225366Budget
2204489.002023-12-218956Actual
36848359.282025-01-2174112Actual
3292099.002024-10-227356Actual
3898659.272025-03-2385211Actual
13099101.002023-03-238366Actual
2375336.002024-02-206964Actual
8371424.002022-11-239216Actual
34778462.002024-12-216713Actual
5307166.002022-08-237417Actual
33788490.002024-11-227464Actual
2199196.542022-05-237868Actual
778512600.002022-10-236368Budget
3675769.912025-01-2173511Actual
936010682.002022-12-215765Actual
209409.002023-11-239616Actual
24753473.002024-03-227614Actual
2426367.752024-02-208268Actual
473416800.002022-08-235764Budget
181985964.832023-08-235468Actual
12948103.002023-03-238536Actual
29611500.002022-06-236166Budget
284141943.002024-06-226266Actual
7871193.002022-11-236713Actual
21278779.882023-11-238068Actual
37849120.972025-02-2068311Actual
36408191118.002025-01-212176Actual
3889100.002022-07-236526Budget
1837614.592023-08-2368511Actual
30385393.002024-08-228314Actual
36093811.002025-01-218164Actual
15171335.942023-05-237368Actual
36584772.312025-01-216668Actual
125955808.002023-03-236364Actual
31604279.002024-09-218315Actual
3277443000.002024-10-229965Actual
31725924.002022-04-223274Actual
3757041212.002025-02-203876Actual
121393402.002023-02-202377Actual
65591064.742022-09-226518Actual
20629298.002023-11-238513Actual
30744169070.002024-08-223776Actual
245937760.482024-02-20101612Actual
36025132.002025-01-217373Actual
2296685.002024-01-218436Actual
241260.002022-06-237673Budget
27042636.002024-05-227615Actual
19286335.872023-09-2287111Actual
19004151.002023-09-227266Actual
864117074.002022-11-232476Actual
2991196.512024-07-2284311Actual
2339070.972024-01-2167411Actual
2497884.002024-03-229226Actual
3337842994.112024-10-2234711Actual
11732146033.002023-02-201226Actual
128619300.002023-03-236026Budget
3213324.162024-09-2182211Actual
297208033.052024-07-226218Actual
31801163318.002022-06-234377Actual
35149372.002024-12-218136Actual
1465734283.002023-05-236064Actual
1989329.002023-10-237116Actual

Generated 2025-05-23 00:57:10.243 UTC