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25021 items

NOTE: Only 1000 elements of total 25021 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352901646.002025-01-208017Actual
1153420672.002023-03-223374Actual
1709312859.002023-08-222077Actual
2426367.752024-03-218268Actual
27796400.772024-06-2165612Actual
26420351.832024-05-2177111Actual
6043650.002022-10-228765Budget
1696024413.002023-08-226066Actual
23023-173.002024-02-209156Actual
2430128784.952024-03-214078Actual
199109.002023-11-229616Actual
1463241.002023-06-226914Actual
34442209.272024-12-2292411Actual
3732214983.002025-03-226365Actual
590310.002022-05-227636Actual
1054613589.002023-02-202475Actual
24837338.002024-04-216515Actual
3098043.312024-09-2182111Actual
1676247990.002023-08-226065Actual
4427550.002022-08-227268Budget
3588446.872025-01-2082613Actual
28848103.952024-07-2289611Actual
2174083.002024-01-207114Actual
26485166.722024-05-2190311Actual
10756582.002023-02-206256Actual
1627429.482023-07-2385311Actual
9952317.752023-01-208918Actual
1165438500.002023-03-229965Actual
26948912.002024-06-217314Actual
3078024114.002024-09-215367Actual
428530604.002022-08-221977Actual
2024100.002022-06-228567Budget
6962200.002022-11-228414Budget
30345113.002024-09-216773Actual
6235200.002022-10-226646Budget
27067396.002024-06-216665Actual
30371817.002024-09-216514Actual
354451210.192025-01-208068Actual
22045136.002024-01-209056Actual
4106100.002022-08-227466Budget
1079394.002023-02-208956Actual
28194305.002024-07-227815Actual
208190.002022-06-227118Budget
9819177291.002023-01-201227Actual
2293558.002024-02-208126Actual
237314131.002022-07-232073Actual
8115217.002022-12-236764Actual
6457368.002022-10-229417Actual
32008504.122024-10-217628Actual
382528151.002025-04-225363Actual
5127280.002022-09-227746Budget
2932443918.002024-08-213274Actual
389659.002025-04-2296111Actual
257629440.002022-07-236015Actual
13373280.002023-04-228728Budget
9541588422.002023-01-201136Actual
25731608.002024-05-218163Actual
3109480.002022-07-236567Budget
1850970.972023-09-2280612Actual
29146960.002024-08-219213Actual
12191200.002023-03-228418Budget
2385647.002024-03-218265Actual
1284891.002023-04-228416Actual
280044415.002024-07-226263Actual
101601145.002023-02-206263Actual
3380663000.002024-12-229964Actual
6452750.002022-10-228717Budget
4392682.912022-08-228728Actual
1493064.002023-06-227856Actual
795490.002022-12-238363Actual
37952201.832025-03-2290611Actual
837510100.002022-12-236026Budget
2776718.842024-06-2168212Actual
5093100.002022-09-228536Budget
29047664.422024-07-2281213Actual
77682984.472022-11-225268Actual
356210.002022-05-227815Actual
704265300.002022-11-221374Actual
365172076048.002025-02-204677Actual
34147-399.002024-12-229117Actual
8526218.002022-12-236656Actual
6150109.002022-10-227426Actual
2541728.422024-04-2194311Actual
3573849.702025-01-2089212Actual
1226711400.002023-03-226368Budget
33647781.002024-12-229213Actual
13352285.932023-04-227428Actual
1664463.002023-08-227114Actual
368195096.602025-02-2020711Actual
220309.002024-01-206956Actual
327601277.002024-11-218065Actual
895234500.002022-12-239968Actual
37235156.002025-03-227164Actual
24437-23.712024-03-2191511Actual
21413100.762023-12-2373411Actual
309226900.002022-07-235367Budget
454496000.002022-09-225663Budget
9182200.002023-01-206814Budget
314681136.002024-10-216273Actual
5096480.002022-09-228736Budget
7142231.002022-11-227265Actual
1411298.052023-05-228218Actual
1896772.002023-10-226556Actual
14674342.002023-06-228164Actual
148624.002023-06-229626Actual
36479249.002025-02-208467Actual
3042832063.002024-09-219464Actual
16582844659.002023-08-22673Actual
1792436.002023-09-228236Actual
29389185.002024-08-218565Actual
231182635.002024-02-205267Actual
259121041.002024-05-218015Actual
112008828.522023-02-202278Actual
2483322867.002024-04-2110074Actual
1303777.002023-04-228356Actual
16587153728.002023-08-221573Actual
37490174.002025-03-226656Actual
248802645.002024-04-217665Actual
1668735.002023-08-228264Actual
18923206.002023-10-227636Actual
9473840.552022-05-226218Actual
22018150.002024-01-208946Actual
17064382.002023-08-227467Actual
3841519756.002025-04-221874Actual
2036057.142023-11-2276311Actual
3171518.002024-10-217126Actual
361241363.002022-08-225664Actual
2034719.912023-11-2294211Actual
1317550.002023-04-228217Actual
337440.002022-05-226515Actual
235032673.152024-02-2060112Actual
35931441.002025-02-206813Actual
14038738.002023-05-226567Actual
2266017836.002024-02-201873Actual
4669200.002022-09-228773Budget
22451449.702024-01-2076611Actual
14341252.892023-05-2272611Actual
29280710.002024-08-216664Actual
549050.002022-09-227128Budget
2596611725.002024-05-21875Actual
23113-235.002024-02-209117Actual
97519604.002023-01-201876Actual
37199270.002025-03-226814Actual
206629400.002022-06-226018Budget
1933917.782023-10-2284311Actual
3289230.002024-11-216946Actual
124517.002023-04-229663Actual
16490434.812023-07-237712Actual
2120311781.602023-12-236118Actual
346385464.692024-12-2220712Actual
33949293.002024-12-228916Actual
15587151.002023-07-237673Actual
1020745000.002023-02-209963Actual
158441083237.002023-07-231136Actual
139749123.002023-05-22876Actual
97563436.002023-01-202376Actual
7613200.002022-11-227467Budget
86359604.002022-12-231876Actual
27266157.002024-06-216766Actual
3582424.062025-01-2082113Actual
2831698.002024-07-228126Actual
35584109.272025-01-2078411Actual
1868059.002023-10-227114Actual
14965223.002023-06-228166Actual
138298138.002023-05-226026Actual
22751335.002024-02-207264Actual
19331228.422023-10-2274311Actual
33993128.002024-12-227436Actual
29990144102.382024-08-2115711Actual
20127329.002023-11-227467Actual
4404119236.642022-08-225668Actual
2366012413.002024-03-21873Actual
19642570.002023-11-229763Actual
25826-428.002024-05-219114Actual
15034345961.002023-06-221227Actual
3294043823.002024-11-215666Actual
1554100.002022-06-228565Budget
50078112.002022-09-226026Actual
376842.002022-08-226965Actual
910457400.002023-01-202173Actual
15756381.002023-07-239265Actual
3482151902.002022-08-22473Actual
251547450.002024-04-215467Actual
23912505.002024-03-218016Actual
31544693.002024-10-218164Actual
26863497.002024-06-217363Actual
35289412.002025-01-207817Actual
45398357.002022-09-225263Actual
34416134.802024-12-2294311Actual
55530.002022-05-228426Budget
15529376.002023-07-237463Actual
5636297.002022-10-227613Actual
2932200.002022-07-238056Budget
1246711887.002023-04-222273Actual
7559280.002022-11-227817Actual
31629604.002022-07-231877Actual
8257210.002022-12-236765Actual
21638131.002024-01-209413Actual
4405166900.002022-08-225668Budget
21118.002022-06-229618Actual
189952505.002023-10-226166Actual
33578901.272024-11-2177613Actual
15881123.002023-07-237446Actual
1632811.402023-07-2385511Actual
30568557.002024-09-218016Actual
65280.002022-05-228546Budget
603647.002022-10-228265Actual
202921747032.262023-11-224678Actual
20451219.912023-11-2280611Actual
1750644.382023-08-2281612Actual
17395288.002023-08-2287611Actual
34046155.002024-12-227656Actual
309361111023.302024-09-21478Actual
1748648.632023-08-2252612Actual
3271887.002024-11-216915Actual
31256283255.402024-09-2146712Actual
30639205.002024-09-216646Actual
8581369.002022-12-236566Actual
227541519.002024-02-207664Actual
34923402.002025-01-205464Actual
285055882.002024-07-226167Actual
2339216.722024-02-2069411Actual
39003160.342025-04-2273311Actual
36977632.842025-02-2087113Actual
1075163.212022-05-227868Actual
248015027.002024-04-219464Actual
97478.362022-05-228218Actual
8493200.002022-12-237646Budget
26665122.042024-05-2189612Actual
21651240.002024-01-206763Actual
32015226.842024-10-218428Actual
1884316980.002023-10-222875Actual
10441416.002023-02-207315Actual
2791876.692024-06-2169613Actual
27538194.382024-06-2168111Actual
39298466.172025-04-2276213Actual
136582310.002023-05-227664Actual
336556030.002024-12-225763Actual
17178205.632023-08-226768Actual
17902101.002023-09-229026Actual
2442013.532024-03-2168511Actual
347755342.002025-01-206213Actual
2347472410.622024-02-20101611Actual
8853281.392022-12-236628Actual
14172772.312023-05-228068Actual
8125300.002022-12-237364Actual
2389717320.002024-03-2110075Actual
3772743138.252025-03-225768Actual
2543078.422024-04-2176411Actual
34702152.132024-12-2284213Actual
27252-134.002024-06-219156Actual
12316900036.032023-03-22678Actual
26838276.002024-06-218513Actual
146861324.002023-06-229764Actual
18728278.002023-10-229064Actual
38174245.122025-03-2272613Actual
3769652970.252025-03-226028Actual
6140100.002022-10-226626Budget
3527679488.002025-01-206017Actual
3174340.002024-10-217136Actual
67904000.002022-11-225263Budget
12456194887.002023-04-22473Actual
9548332.002023-01-206536Actual
18073475.002023-09-229217Actual
438451.082022-08-228228Actual
2864335.002022-07-236546Actual
1397563635.002023-05-221376Actual
8214840.002022-12-238015Actual
494513062.002022-09-222875Actual
7020162.002022-11-228364Actual
4183300.002022-08-227317Budget
128629149.002023-04-226026Actual
714070.002022-11-227165Actual
2933070964.002024-08-213974Actual
1101239529.792022-05-22478Actual
2336443.312024-02-2068311Actual
8943280.002022-12-238768Budget
11066235.932023-02-208518Actual
11663112731.002023-03-221575Actual
10043280.002023-01-207768Budget
18070231.002023-09-228917Actual
3607218727.002025-02-205264Actual
236265522.002024-03-216163Actual
589450.002022-10-228264Budget
9675200.002023-01-208756Budget
6334950.002022-10-226266Budget
6634135.932022-10-228328Actual
21708131.002024-01-206673Actual
22238523.822024-01-206628Actual
23870626521.002024-03-21475Actual
9351-163.002023-01-209115Actual
138543.002023-05-229626Actual
3364850.002024-12-229413Actual
36601955.642025-02-208768Actual
1728144.382023-08-2289211Actual
1800983.002023-09-228366Actual
2920456614.002024-08-213273Actual
14836126504.002023-06-221226Actual
16260.002022-05-227673Budget
37639761544.002025-03-2210167Actual
2271564.002024-02-206914Actual
2412012.002024-03-219617Actual
1347215998.352023-04-2210078Actual
2370918.002024-03-219473Actual
272731333.002024-06-217666Actual
2700611794.002024-06-21874Actual
2056344.382023-11-2274612Actual
132527.002023-04-229667Actual
37022520.002022-08-226215Actual
11489748.002023-03-227764Actual
370771291.002025-03-226613Actual
32925232.002024-11-218056Actual
367205.002025-02-2096311Actual
25834100198.002024-05-215664Actual
308582625.372024-09-218018Actual
26631114.592024-05-2189112Actual
4970200.002022-09-226716Budget
2188643000.002024-01-209965Actual
15030-314.002023-06-229117Actual
4381480.002022-08-228028Budget
21838875.002024-01-208015Actual
31614159809.002024-10-211225Actual
3755011476.002025-03-22776Actual
83321530.002022-12-236216Actual
37627303.002025-03-228367Actual
1987928142.002023-11-223875Actual
14831189.002023-06-228916Actual
2782235000.002024-06-2199612Actual
2907246.872024-07-2271613Actual
5314200.002022-09-227817Budget
25811128.002024-05-217114Actual
9451445.002023-01-206516Actual
10481400.002022-05-226168Budget
1027036.002023-02-208373Actual
3284929.002024-11-218426Actual
12554950.002023-04-227714Actual
3556187.992025-01-2083311Actual
25946219.002024-05-217865Actual
24205248.062024-03-218518Actual
205278.212023-11-2267212Actual
16527727.002023-08-227613Actual
17161104.112023-08-228928Actual
1442111.402023-05-2265212Actual
379639647.752025-03-228711Actual
16177172840.672023-07-231478Actual
1578626515.002023-07-234075Actual
6080643450.002022-10-224375Actual
8069624.002022-12-237614Actual
1662986.002023-08-228973Actual
3694710100.952025-02-2033712Actual
13187-178.002023-04-229117Actual
2135010307.332023-12-2360211Actual
3511169.002025-01-206726Actual
2171760.002024-01-207873Actual
34687317.052024-12-2265213Actual
9608137.002023-01-207446Actual
304955603.002024-09-216165Actual
1266325526.002023-04-223474Actual
3829014710.002025-04-22773Actual
20838497.002023-12-238115Actual
365814820.872025-02-206268Actual
2705714.002024-06-219615Actual
7637-203.002022-11-229167Actual
37096-634.002025-03-229113Actual
273311468.002024-06-217717Actual
291923.002022-07-237156Actual
2210417846.002024-01-203476Actual
33185591968.172024-11-21478Actual
2232130975.902024-01-204078Actual
1467794.002023-06-228464Actual
2884328.422024-07-2282611Actual
504870.002022-09-228926Actual
26512151.832024-05-2190411Actual
24029273.002024-03-219256Actual
191491134.442023-10-226518Actual
2453462.462024-03-2161212Actual
33143258.662024-11-219028Actual
32071124857.952024-10-212178Actual
303258748.002024-09-212373Actual
34412108.212024-12-2289311Actual
1025870.002023-02-207673Budget
2016669236.002023-11-223477Actual
30574451.002024-09-218716Actual
26752-247.872024-05-2191213Actual
190630604.002022-06-221976Actual
142191868.882023-05-2261111Actual
1121828704.002023-03-226013Actual
8370-254.002022-12-239116Actual
3071371.002024-09-218566Actual
2796968310.002024-07-226013Actual
899734.002023-01-206913Actual
4699588.002022-09-227614Actual
26923361.002024-06-217773Actual
359277880.002025-02-206213Actual
2020355450.602023-11-226028Actual
962021.002023-01-208246Actual
1818638.962023-09-228228Actual
1606112485.002023-07-232077Actual
15150188.962023-06-229028Actual
17139246417.792023-08-221228Actual
2646313275.472024-05-2160311Actual
12031400.002023-03-227317Budget
3664797.572025-02-2071111Actual
1089143700.002023-02-206017Actual
2615253.002024-05-218566Actual
1440623.102023-05-2281112Actual
33317117.782024-11-2190411Actual
1709300.002022-06-227336Budget
3253145299.002024-11-216063Actual
65072.002022-05-228446Actual
1640522.042023-07-2366112Actual
339626.002024-12-226926Actual
3666623483.112025-02-2012211Actual
29848312.472024-08-2174111Actual
1619431215.302023-07-233878Actual
1601312.002023-07-239617Actual
542614781.002022-09-2210077Actual
23677240695.002024-03-213573Actual
32244128.422024-10-2178611Actual
9563306.002023-01-207636Actual
1140219593.002023-03-2210073Actual
393611520.582025-04-2223713Actual
32147196.512024-10-2165311Actual
19906196.002023-11-228916Actual
816510976.002022-12-231874Actual
1205131.002022-06-227263Actual
8348275.002022-12-237616Actual
20303169.912023-11-2273111Actual
8947-108.012022-12-239168Actual
26393259937.742024-05-212978Actual
33939289.002024-12-227616Actual
38401500.002022-08-226216Budget
32926144.002024-11-218156Actual
2640732060.772024-05-2110078Actual
28829409.282024-07-2265611Actual
33760376.002024-12-228314Actual
36154275.002025-02-208415Actual
3601467766.002025-02-204373Actual
461850539.002022-09-223173Actual
289207.142024-07-2269212Actual
29963260.342024-08-2173611Actual
1579026623.002023-07-236016Actual
31753125.002024-10-218436Actual
3626946.002025-02-207826Actual
24956284.002024-04-216226Actual
1320124500.002023-04-225767Budget
22303195247.142024-01-201578Actual
17117334.422023-08-226718Actual
12422220.002023-04-227363Budget
634129.002022-05-227446Actual
26120167.002024-05-218756Actual
12283254.122023-03-227468Actual
23094709.002024-02-206617Actual
212221501.112023-12-238718Actual
1687135.002022-06-229226Actual
30380.002022-05-228113Budget
15714146.002023-07-238315Actual
184526853.012023-09-2233711Actual
8003380.002022-12-236273Budget
604934287.002022-10-229465Actual
1008011017.952023-01-202078Actual
3279272812.002024-11-213175Actual
3621212838.002025-02-202275Actual
32465236.342024-10-2192613Actual
12093236.002023-03-227367Actual
2556710.332024-04-2165212Actual
91725100.002023-01-206114Budget
26263266701.002024-05-211577Actual
1722132539.572023-08-223278Actual
249324240.002022-07-236064Actual
9665200.002023-01-208156Budget
5437328.362022-09-226718Actual
5602140073.392022-09-222978Actual
1520874910.052023-06-223178Actual
2792869.672024-06-2182613Actual
2159528242.772023-12-2321712Actual
1155480.002022-06-227713Budget
21786468.002024-01-208764Actual
1175514.002022-06-229213Actual
1579680.002023-07-236816Actual
24508235.872024-03-2162112Actual
1374849.002023-05-226965Actual
3355043.362024-11-2182213Actual
12985480.002023-04-228046Budget
10165197.002023-02-206663Actual
1197374.002023-03-228566Actual
2013345.002023-11-228267Actual
21637537.002024-01-209213Actual
2169029768.002024-01-202473Actual
31220766.732024-09-2187612Actual
4838200.002022-09-227415Budget
316914324.002022-07-232877Actual
8143200.002022-12-238464Budget
19638-218.002023-11-229163Actual
2305185.002024-02-208466Actual
22970306.002024-02-209036Actual
1702200.002022-06-226736Budget
252152127483.002024-04-214677Actual
2416117009.002024-03-21877Actual
2539912.462024-04-2169311Actual
38576208.002025-04-228726Actual
1670314721.002023-08-22774Actual
2720981.002024-06-216846Actual
992782.902023-01-207118Actual
253653435.932024-04-2160211Actual
26070586.002024-05-219036Actual
307371.002022-07-238217Actual
2598538602.002024-05-213875Actual
7002645.002022-11-227264Actual
9559237.002023-01-207336Actual
24785229.002024-04-217364Actual
3307925235.002024-11-212877Actual
10297200.002023-02-206814Budget
455991.002022-09-226763Actual
110133436.002023-02-202377Actual
32066155940.352024-10-211478Actual
151921633840.622023-06-22478Actual
30525489268.002024-09-2110165Actual
2230294724.062024-01-201478Actual
11823136.002022-05-221573Actual
538039.002022-09-228267Actual
1698947500.002023-08-229966Actual
1795016.002023-09-228246Actual
6783409.002022-11-229013Actual
2806821.002024-07-226973Actual
14104107.142023-05-227118Actual
809618200.002022-12-235264Budget
105651900.002023-02-206216Budget
6283100.002022-10-226656Budget
29579839.002024-08-217666Actual
18652.002022-05-229473Actual
379265621.082025-03-2254611Actual
385059.002022-08-227116Actual
3129346.872024-09-2171213Actual
3630140.002022-08-226864Actual
10363400.002023-02-207364Budget
3710648128.002025-03-226063Actual
37594304.002025-03-228417Actual
2344320993.702024-02-2060611Actual
2572261.002024-05-216963Actual
18654310.002023-10-227473Actual
9456200.002023-01-206716Budget
2342450.762024-02-2077511Actual
21889464440.002024-01-20675Actual
32338457.152024-10-2181612Actual
20842142.002023-12-238515Actual
29348315.002024-08-217815Actual
2329323874.252024-02-203378Actual
3648445.002022-08-228164Actual
20518-77.962023-11-2291112Actual
3919352.892025-04-2294212Actual
1679991078.002023-08-221475Actual
2251313.532024-01-2081112Actual
4328945.042022-08-227718Actual
289865464.692024-07-2220712Actual
3014189356.002022-07-23476Actual
170207215.002023-08-226117Actual
2824149067.002024-07-229465Actual
3923410999.902025-04-227712Actual
3089963009.832024-09-215268Actual
3295200.002022-07-236568Budget
3190317.002024-10-219617Actual
2199719289.002024-01-206046Actual
24105558.002024-03-217617Actual
15712421.002023-07-238115Actual
3139100.002022-07-238467Budget
25790191.002024-05-218173Actual
35946328.002025-02-208913Actual
1951951.822023-10-2252612Actual
648100.002022-05-228346Budget
201777810.322023-11-226218Actual
20867336.002023-12-237465Actual
3877773.002025-04-228267Actual
3829263412.002025-04-221373Actual
2808613.002024-07-229473Actual
907425.002023-01-208263Actual
3764717287.002025-03-221877Actual
200261237.002023-11-226366Actual
9489378.002023-01-209216Actual
2240175.232024-01-2089311Actual
3103894.382024-09-2185311Actual
3611917118.002025-02-202274Actual
26824330.002024-06-216713Actual
30673221.002024-09-217756Actual
21727-44.002024-01-209173Actual
8286112.002022-12-238565Actual
34481465.662024-12-2265611Actual
254791201.852024-04-2162611Actual
1889112.002023-10-226926Actual
3014046.872024-08-2171113Actual
14821186.002023-06-227616Actual
3872038663.002025-04-223876Actual
882966.232022-12-238218Actual
235180.002022-07-238563Budget
3215070.972024-10-2168311Actual
7660140100.002022-11-222977Actual
9883752321.002023-01-20477Actual
34704632.842024-12-2287213Actual
256717423.002022-07-233474Actual
255975.012024-04-2163612Actual
30863476.852024-09-218518Actual
36546250229.992025-02-201228Actual
1250065.002023-04-227373Actual
2266726602.002024-02-202873Actual
36414166450.002025-02-203176Actual
294851852.002024-08-216236Actual
3905262.462025-04-2266511Actual
1874064903.002023-10-221374Actual
2292351.002024-02-206526Actual
13303300.002023-04-227318Budget
38963345.452025-04-2292111Actual
30951244337.452024-09-212978Actual
46298640.002022-09-226073Actual
5893382.002022-10-228164Actual
1750236.932023-08-2276612Actual
32900265.002024-11-218146Actual
39282159.152025-04-2290113Actual
11026-495244.002023-02-204377Actual
12167200.002023-03-226818Budget
1986253525.002023-11-221475Actual
7075363.002022-11-226615Actual
29514104.002024-08-216746Actual
32841167.002024-11-217426Actual
31821738.002022-05-223374Actual
1699775549.002023-08-221576Actual
28894249.702024-07-2273112Actual
5655480.002022-10-228713Budget
1029107.142022-05-228528Actual
1749520.972023-08-2267612Actual
4396-185.282022-08-229128Actual
2924100.002022-07-237456Budget
121393402.002023-03-222377Actual
3327366.722024-11-2167311Actual
1047929300.002023-02-206065Budget
386635594.002025-04-225366Actual
134791562.202023-05-218575Actual
13168750.002023-04-227717Budget
29809735363.272024-08-2110168Actual
3033146513.002024-09-213373Actual
5253305.002022-09-229266Actual
2102100.002022-06-228518Budget
24981854054.002024-04-211136Actual
31990402.602024-10-218918Actual
140473437.002023-05-227667Actual
72519.002022-11-229616Actual
96965233.002023-01-206366Actual
341731062.002024-12-228067Actual
1191436.002023-03-228556Actual
2219120384.002024-01-202477Actual
2505134.002024-04-218356Actual
35532223.102025-01-2081211Actual
24728199.002024-04-218073Actual
7734105.632022-11-226828Actual
7960360.002022-12-238763Actual
6297200.002022-10-227756Budget
2715875.002024-06-217326Actual
10486616.002023-02-206565Actual
38979308.212025-04-2277211Actual
208075054.002023-12-232374Actual
22862668.002024-02-209765Actual
2323856135.462024-02-205268Actual
12273100.002023-03-226768Budget
5959353.002022-10-227315Actual
24729123.002024-04-218173Actual
2020110.002023-11-229618Actual
526696336.002022-09-221576Actual
19194819.282023-10-228728Actual
23694386.002024-03-217473Actual
241275467.002024-03-216167Actual
31921397.002024-10-217467Actual
19835827.002023-11-227265Actual
24752246.002024-04-217414Actual
27479137.452024-06-216868Actual
327411.002024-11-215465Actual
4202200.002022-08-228417Budget
624223.002022-10-227146Actual
639096899.002022-10-221576Actual
39344380.212025-04-2292613Actual
1096493.002023-02-207167Actual
2892452.892024-07-2276212Actual
24334690.132024-03-2161211Actual
636890.002022-10-228466Budget
1454112056.002023-06-226363Actual
27612157.152024-06-2194311Actual
370881180.002025-03-228113Actual
865222906.002022-12-234076Actual
5335196042.002022-09-221227Actual
21149240.002023-12-236867Actual
37661153633.002025-03-223777Actual
20080-15728.002023-11-224676Actual
2265850464.002024-02-201473Actual
1082286.002023-02-206866Actual
2502660.002024-04-218446Actual
2346266.722024-02-2083611Actual
2136928.422023-12-2385211Actual
738020.002022-11-228246Budget
25248448.062024-04-216528Actual
1345333121.402023-04-221978Actual
182875.002023-09-2296111Actual
9968200.002023-01-206628Budget
17877479.002023-09-229216Actual
8632200.002022-05-226267Budget
1367563000.002023-05-229964Actual
997346.542023-01-206928Actual
3442649.702024-12-2271411Actual
2455310.332024-03-2187212Actual
17159101.082023-08-228528Actual
1596113963.002023-07-23776Actual
3803419.912025-03-2284212Actual
19360144.382023-10-2277411Actual
130071970.002023-04-226156Actual
38352617.002025-04-227314Actual
30766994.002024-09-218117Actual
2244840.122024-01-2072611Actual
34033428.002024-12-229246Actual
629198.002022-10-227356Actual
3913177.002022-08-228126Actual
34119155812.002024-12-223976Actual
3726115053.002025-03-22874Actual
2676043642.422024-05-2160613Actual
36746102.892025-02-2094411Actual
21887312797.002024-01-2010165Actual
1492527.002023-06-227156Actual
4032100.002022-08-226556Budget
1544170.972023-06-2280612Actual
18562403.002023-10-227413Actual
3547433600.192025-01-202478Actual
276058075.002022-07-231226Actual
21269114.722023-12-236868Actual
338377130.002024-12-226115Actual
1555816052.002023-07-232073Actual
1662688.002023-08-228473Actual
28840127.362024-07-2278611Actual
9732380.002023-01-208766Budget
19066295.002023-10-227817Actual
1359188.002023-05-226873Actual
5891617.002022-10-228064Actual
338841240.002024-12-228065Actual
1188660.002023-03-226756Budget
11794176.002023-03-226836Actual
1637510419.042023-07-237711Actual
15298-65.202023-06-2291311Actual
13044200.002023-04-228756Budget
164172.892023-07-2382112Actual
17660180.002023-09-228773Actual
36588123.812025-02-207168Actual
15818606.002023-07-236126Actual
6587200.002022-10-228318Budget
5215200.002022-09-226666Budget
163094.002022-06-228416Actual
215943757.212023-12-2320712Actual
1055440489.002023-02-203775Actual
25139842.002024-04-218117Actual
2648240.122024-05-2185311Actual
1760911.002023-09-229663Actual
640219953.002022-10-223376Actual
1938189.002022-06-226817Actual
350001488.002025-01-208015Actual
36192189.002025-02-208965Actual
37882408.212025-03-2277411Actual
149758.002023-06-229666Actual
11631218.002023-03-227865Actual
744748060.002022-11-225666Actual
15944356.002023-07-238066Actual
13189256.002023-04-229417Actual
275188.002022-07-238516Actual
383631710.002025-04-228714Actual
214280.002022-05-227814Budget
1415253033.892023-05-225368Actual
2892644.382024-07-2278212Actual
2898380787.372024-07-2215712Actual
28352-457.002024-07-229136Actual
12552528.002023-04-227614Actual
19244272650.102023-10-221578Actual
3645436018.002025-02-205267Actual
37584124.002025-03-227117Actual
752636770.002022-11-223576Actual
323669723.282024-10-2124712Actual
2037418.842023-11-2294311Actual
3334532.672024-11-2182611Actual
29067310.032024-07-2265613Actual
16727334357.002023-08-224674Actual
261882692190.002024-05-214376Actual
18319106.082023-09-2265311Actual
22263189837.952024-01-205668Actual
246341404.002024-04-217713Actual
7152200.002022-11-227865Budget
25984128721.002024-05-213775Actual
8072800.002022-05-226217Budget
3718290.002025-03-228373Actual
1160911152.002023-03-226365Actual
25798-92.002024-05-219173Actual
18756143209.002023-10-223574Actual
3763558841.002025-03-229467Actual
7751280.002022-11-228128Budget
3535934237.002025-01-203377Actual
20660614.002023-12-238163Actual
38841620.792025-04-229018Actual
372275607.002025-03-226164Actual
3011078256.472024-08-2115712Actual
17676110.002023-09-227114Actual
8870100.002022-12-237828Budget
33682448.002024-12-229263Actual
4235200.002022-08-226767Budget
73071378.002022-11-226236Actual
32076246937.502024-10-212978Actual
4114480.002022-08-228066Budget
299537.002022-07-238266Actual
42158700.002022-08-225267Budget
2542444.382024-04-2167411Actual
1465113.002023-06-229614Actual
36071148260.002025-02-201224Actual
3620814817.002025-02-201875Actual
1267240500.002023-04-226015Budget
675639.002022-11-227113Actual
3832882.002025-04-227873Actual
14053238.002023-05-228367Actual
143594.002023-05-2296611Actual
261937657.002024-05-216117Actual
14413108.212023-05-2290112Actual
19682444.002023-11-227473Actual
5332284.002022-09-229217Actual
5556200.002022-09-227468Budget
2315815448.002024-02-20877Actual
25032285.002024-04-219246Actual
2015539785.002023-11-221977Actual
1934810021.162023-10-2260411Actual
28097172.002024-07-227114Actual
25236295.032024-04-218518Actual
1520286110.262023-06-222178Actual
3880527704.002025-04-222877Actual
17118243.512023-08-226818Actual
33339320.982024-11-2174611Actual
6375154.002022-10-229066Actual
21863102.002024-01-206865Actual
35045360.002025-01-209265Actual
93642300.002023-01-206165Budget
5678850.002022-10-226263Budget
34080110.002024-12-227866Actual
19742452.002023-11-227264Actual
37564163153.002025-03-223176Actual
33551148.622024-11-2183213Actual
22153180.002024-01-206867Actual
1865768.002023-10-227873Actual
2182453775.002024-01-206015Actual
1247522884.002023-04-223473Actual
10617100.002023-02-206626Budget
27899948.642024-06-2187213Actual
2138343.312023-12-2368311Actual
38757203008.002025-04-225667Actual
255277221.112024-04-2133711Actual
184569047.742023-09-2238711Actual
7398858.002022-11-226156Actual
2997033.742024-08-2182611Actual
1941290.122023-10-2267611Actual
25801472.002022-07-236215Actual
29696225673.002024-08-211577Actual
869426.002022-05-226667Actual
24757627.002024-04-218114Actual
39191-58.812025-04-2291212Actual
27572231.612024-06-2177211Actual
265931843.352024-05-2123711Actual
33048334.002024-11-217867Actual
1736548.632023-08-2292511Actual
25729251.002024-05-217863Actual
16837309.002023-08-228116Actual
20943850.002023-12-236126Actual
24838307.002024-04-216615Actual
30215267.922024-08-2192613Actual
10463650.002023-02-208715Budget
12553480.002023-04-227614Budget
27445304.122024-06-216728Actual
592234976.002022-10-221974Actual
230656406.002024-02-20876Actual
391215307.242025-04-2220711Actual
32970429.002024-11-219766Actual
2249546223.562024-01-2043711Actual
3356445516.142024-11-2160613Actual
130121.002022-06-228373Actual
1246443720.002023-04-221973Actual
25560-72.642024-04-2191112Actual
10525-147.002023-02-209165Actual
385135196.002025-04-222375Actual
7153720.002022-11-228065Actual
1558193.002023-07-236773Actual
13046157.002023-04-229056Actual
2157061.402023-12-2380612Actual
18692819.002023-10-228714Actual
185983573.002023-10-227663Actual
6609352.602022-10-226628Actual
15741219.002023-07-237365Actual
9680112.002023-01-209256Actual
2825174219.002024-07-221475Actual
35206208.002025-01-208756Actual
2498229009.002024-04-216036Actual
23056-244.002024-02-209166Actual
1863365396.002023-10-223173Actual
33005943.002024-11-216617Actual
1127317700.002023-03-226063Budget
35719903.972025-01-2062212Actual
2108548779.002023-12-231376Actual
1745280.002022-06-226546Budget
2832275.002024-07-228926Actual
2077135.002023-12-236964Actual
24327155.022024-03-2190111Actual
27284320.002024-06-219066Actual
1265311305.002023-04-222074Actual
2601200.002022-07-237815Budget
3817252.132025-03-2269613Actual
144246269.002022-06-223174Actual
353801014.742025-01-207618Actual
3533713.002025-01-209667Actual
155772024.002023-07-236173Actual
23597.002022-07-239663Actual
177359313.002023-09-22874Actual
208240.002022-05-227414Actual
34014127.002024-12-226746Actual
34694455.652024-12-2274213Actual
3463424493.772024-12-2214712Actual
26972945.002022-07-232375Actual
26574-135.412024-05-2191611Actual
2349531594.962024-02-2035711Actual
13745442.002023-05-226665Actual
281225981.002024-07-226164Actual
3044381405.002024-09-212174Actual
163823680.612023-07-2320711Actual
409790.002022-08-226866Budget
28762-112.002024-07-2291311Actual
165186958.002023-08-226213Actual
359550.002022-05-228115Budget
28622322913.162024-07-225668Actual
34551519.922024-12-2280112Actual
1260783.002023-04-227164Actual
18195198.052023-09-229428Actual
3078455200.002024-09-216067Actual
268311242.002024-06-217713Actual
367200.002022-05-228515Budget
235761344.402024-02-2023712Actual
2921093887.002024-08-213973Actual
3391112838.002024-12-222275Actual
3633615585.002025-02-206056Actual
25079378.002024-04-217766Actual
75990.002022-05-228566Budget
37402-309.002025-03-229116Actual
2737076.002024-06-218267Actual
3794100.002022-08-228565Budget
466342.002022-09-228373Actual
3361852393.462024-11-2139713Actual
32260197606.572024-10-21101611Actual
38691401.002025-04-229066Actual
3410045457.002024-12-221376Actual
1868863.002023-10-228214Actual
39017-96.052025-04-2291311Actual
38002415.662025-03-2280112Actual
140027087.002023-05-226117Actual
3309227978.002024-11-2110077Actual
396339.002022-08-228236Actual
3453724223.552024-12-2260112Actual
3893934697.152025-04-2260111Actual
20114.002022-05-227413Actual
2739316941.002024-06-212077Actual
3042913.002024-09-219664Actual
3383046614.002024-12-223874Actual
12243280.002023-03-228728Budget
37129343.002025-03-228963Actual
3010235000.002024-08-2199612Actual
533937540.002022-09-225367Actual
184689.272023-09-2268112Actual
9596218.002023-01-206546Actual
32101349.592022-07-238018Actual
2569784.002024-05-218213Actual
863265464.002022-12-231376Actual
3923868122.242025-04-2215712Actual
17859116.002023-09-226816Actual
3187338028.002024-10-214076Actual
382129331.252025-03-2232713Actual
8751200.002022-12-238367Budget
13994103375.002023-05-223976Actual
20994470.002023-12-239236Actual
1301485.002023-04-226756Actual
3507035952.002025-01-203475Actual
256561311.102024-05-208574Actual
35643485.872025-01-2077611Actual
905480.002023-01-206863Budget
11512430.002023-03-229764Actual
177590.002022-06-228446Budget
7575234.002022-11-228917Actual
38329299.002025-04-228073Actual
885931.382022-12-236928Actual
35529306.082025-01-2077211Actual
19752101.002023-11-228464Actual
19230196.542023-10-229068Actual
2869268.852024-07-2271111Actual
7728200.002022-11-226528Budget
31040128.422024-09-2189311Actual
26428375.232024-05-2187111Actual
92184500.002023-01-205264Budget
1428915.652023-05-2282311Actual
2095362.002023-12-237626Actual
2504374.002024-04-217356Actual

Generated 2025-06-21 15:59:40.846 UTC