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23292 items

NOTE: Only 1000 elements of total 23292 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856811240.002022-12-235366Actual
17334192.252023-08-2287411Actual
13446838100.032023-04-22678Actual
34307584786.222024-12-2210168Actual
16859172.002023-08-227426Actual
609860.002022-10-227116Budget
103916.002023-02-209664Actual
2163914.002024-01-209613Actual
35658269.002025-01-2097611Actual
5468304.122022-09-228918Actual
39286155941.002025-04-2212213Actual
12031400.002023-03-227317Budget
288019.272024-07-2271511Actual
14823104.002023-06-227816Actual
106099300.002023-02-206026Budget
20459123.102023-11-2290611Actual
7670207761.002022-11-224377Actual
286821034249.322024-07-224678Actual
36333-238.002025-02-209146Actual
205147.142023-11-2285112Actual
2015754504.002023-11-222177Actual
32684731459.002024-11-21674Actual
30371817.002024-09-216514Actual
2348138367.432024-02-2015711Actual
6210380.002022-10-228136Budget
13892131.002023-05-227346Actual
2034682.682023-11-2292211Actual
11178546.552023-02-208768Actual
802890.002022-12-238173Budget
2679163316.472024-05-214713Actual
321158.002024-10-2196111Actual
2086488.002023-12-237165Actual
483490.002022-09-227115Budget
3763871000.002025-03-229967Actual
7837121073.032022-11-221378Actual
7400601.002022-11-226256Actual
19429111.402023-10-2289611Actual
758644879.002022-11-225667Actual
2198567.762022-06-227768Actual
31023276.302024-09-2166311Actual
338377130.002024-12-226115Actual
2888075493.662024-07-2239711Actual
2660511315.862024-05-2140711Actual
1187611800.002023-03-226056Budget
25031-171.002024-04-219146Actual
2661429.482024-05-2166112Actual
23526-94.982024-02-2091112Actual
1561255.002023-07-237114Actual
21287-173.162023-12-239168Actual
1331782.902023-04-228218Actual
2922077.002024-08-216873Actual
325011402.002024-11-216513Actual
4326380.002022-08-227618Budget
3905262.462025-04-2266511Actual
1346923345.462023-04-224078Actual
1392312.002022-06-227364Actual
16844349.002023-08-229016Actual
3631019871.002025-02-206046Actual
11241608.002023-03-227713Actual
12835280.002023-04-227616Budget
18727181.002023-10-228964Actual
1926229410.722023-10-224078Actual
2586200.002022-07-236715Budget
2844768245.002024-07-221376Actual
18426125.232023-09-2290611Actual
2327089458.812024-02-209468Actual
130061300.002023-04-226156Budget
17596285.002023-09-227863Actual
12228100.002023-03-227828Budget
4842650.002022-09-227715Budget
12690339.002023-04-227315Actual
2222284.422024-01-208218Actual
19900260.002023-11-228116Actual
135264913.002023-05-226263Actual
801530.002022-12-237173Budget
3161315.002024-10-219615Actual
11318150.002023-03-228963Actual
2616917287.002024-05-211876Actual
3782411.402025-03-2271211Actual
39105-201.362025-04-2291611Actual
164788.212023-07-2385612Actual
105447132.002023-02-202275Actual
35103436.002025-01-209216Actual
3124570079.722024-09-2129712Actual
4347276.842022-08-229018Actual
2642782.682024-05-2185111Actual
2638400.002022-07-236565Actual
4707709.002022-09-228114Actual
31012149.702024-09-2187211Actual
35981409.002025-02-209063Actual
811011389.002022-12-236364Actual
3902142.002022-08-227426Actual
3058599.002024-09-216626Actual
7748480.002022-11-228028Budget
23187670.792024-02-206618Actual
5055978385.002022-09-221136Actual
21319117583.982023-12-234378Actual
104803816.002023-02-206165Actual
14773133.002023-06-228965Actual
175432.002022-06-227146Actual
11763186.002023-03-228126Actual
175601368.002023-09-227713Actual
132273200.002023-04-227667Budget
1596365489.002023-07-231376Actual
2768090.122024-06-2168611Actual
39017-96.052025-04-2291311Actual
2743304.002022-07-238116Actual
10501270.002023-02-207465Actual
6770380.002022-11-228113Budget
165177952.002023-08-226113Actual
2542715.652024-04-2171411Actual
1626457.142023-07-2373311Actual
1121728100.002023-03-226013Budget
38673160.002025-04-226766Actual
39044-175.832025-04-2291411Actual
12940380.002023-04-228136Budget
2497218.002024-04-218426Actual
895143.002022-05-228367Actual
1845041094.082023-09-2231711Actual
187317110.002023-10-229464Actual
10775215.002023-02-207756Actual
33796204.002024-12-228464Actual
1854546931.422023-09-2237712Actual
11805600.002022-06-225263Budget
315887799.002024-10-216115Actual
1457918549.002023-06-222073Actual
896916163.502022-12-232878Actual
2745691.992024-06-218228Actual
8666240.002022-12-236717Actual
2753132060.772024-06-2110078Actual
375301213.002025-03-227666Actual
836178.002022-05-228317Actual
7367220.002022-11-227346Budget
32049213.212024-10-218468Actual
19492407.152023-10-2212212Actual
6827114.002022-11-227863Actual
64162200.002022-10-226217Actual
1284990.002023-04-228416Budget
194558260.492023-10-2232711Actual
3197012375.552024-10-216118Actual
3222060.332024-10-2190511Actual
31542286.002024-10-217864Actual
25846315.002024-05-217264Actual
36383463.002025-02-208066Actual
11116546.552023-02-208728Actual
17652189.002023-09-227773Actual
3208828201.612024-10-2110078Actual
3719380.002022-08-227615Budget
67452470.002022-11-226213Actual
29948681.622024-08-2153611Actual
360801053.002025-02-206564Actual
2042223.102023-11-2285511Actual
2887383968.282024-07-2231711Actual
163290.002022-06-228516Budget
10682579.002023-02-207736Actual
1871360.002023-10-227164Actual
8066256.002022-12-237414Actual
12041850.002023-03-228017Budget
3739533.002025-03-228216Actual
174401.822023-08-2269112Actual
20146201878.002023-11-2210167Actual
16230269.912023-07-2362211Actual
17919260.002023-09-227636Actual
498584.002022-05-228016Actual
2081857530.002023-12-233974Actual
2457952.892024-03-2180612Actual
4488232.002022-05-221875Actual
3421272712.002024-12-223977Actual
9229604.002022-05-222077Actual
1310187.002023-04-228466Actual
2546170.972024-04-2181511Actual
219683.002024-01-209626Actual
8844172828.542022-12-231228Actual
18880-173.002023-10-229116Actual
2032115279.772023-11-2212211Actual
25950202.002024-05-218365Actual
2834547.002024-07-228236Actual
785347580.762022-11-223578Actual
37372147603.002025-03-223775Actual
1498439734.002023-06-221476Actual
3805112393.542025-03-2263612Actual
33103628.372024-11-217418Actual
242155690.582024-03-216128Actual
29504343.002024-08-218936Actual
1313774503.002023-04-223776Actual
3505814817.002025-01-201875Actual
393669129.492025-04-2232713Actual
8511351.002022-12-238746Actual
115118.002023-03-229664Actual
449016987.762022-08-2210078Actual
10292517.002023-02-206514Actual
683680.002022-11-228463Budget
3840336884.002025-04-229464Actual
2844842463.002024-07-221476Actual
2167310.002024-01-209663Actual
2697152118.002024-06-216064Actual
2122811.002023-12-239618Actual
104774000.002023-02-205765Budget
14415144.382023-05-2292112Actual
21873366.002024-01-208165Actual
73053307.002022-11-226136Actual
135031458.002023-05-227713Actual
689990.002022-11-227473Budget
477151.002022-09-228264Actual
1026810.002023-02-208273Budget
25850714.002024-05-217764Actual
30439151354.002024-09-211574Actual
616843.002022-10-228526Actual
30571125.002024-09-218316Actual
2159312093.542023-12-2319712Actual
20053147292.002023-11-2210166Actual
12951160.002023-04-228936Actual
12120226.002023-03-229267Actual
1689590.002023-08-228436Actual
3482464.002025-01-208263Actual
2237458.212024-01-2089211Actual
38123329.332025-03-2281113Actual
37480347.002025-03-228746Actual
12839135.002023-04-227816Actual
3094318710.522024-09-211878Actual
2805158329.002024-07-223273Actual
899839.002023-01-207113Actual
12841480.002023-04-228016Budget
673026474.302022-10-223278Actual
126559510.002023-04-222274Actual
3438332.672024-12-2285211Actual
25250205.632024-04-216728Actual
45734833.002022-05-223175Actual
13718421.002023-05-227615Actual
25188606666.002024-04-2110167Actual
372051474.002025-03-227714Actual
5960300.002022-10-227315Budget
2940915261.002024-08-212075Actual
1337070.002023-04-228528Budget
36768149.702025-02-2087511Actual
4303303170.002022-08-224677Actual
75230.002022-05-228266Budget
15750143.002023-07-238465Actual
19363108.212023-10-2281411Actual
3530420542.002025-01-205267Actual
6179668935.002022-10-221136Actual
341361652.002024-12-227717Actual
1265234976.002023-04-221974Actual
289728434.962024-07-2294612Actual
3724491.002025-03-228264Actual
28140242.002024-07-228364Actual
24119378.002024-03-219417Actual
1327330.002022-06-226814Actual
35198197.002025-01-207756Actual
24765-349.002024-04-219114Actual
23345178.422024-02-2080211Actual
30418870.002024-09-218164Actual
162021535.892023-07-2362111Actual
316817597.002022-07-232477Actual
254453.002024-04-2196411Actual
252871613.232024-04-217268Actual
658-132.002022-05-229146Actual
3014046.872024-08-2171113Actual
29518151.002024-08-217346Actual
1120722201.492023-02-203378Actual
27049241.002024-06-218415Actual
29981357.002024-08-2197611Actual
575396075.002022-10-224373Actual
30852296.542024-09-217118Actual
3582969.672025-01-2089113Actual
3318825704.592024-11-21878Actual
1985230144.002023-11-229465Actual
896555683.942022-12-232178Actual
23717254.002024-03-216714Actual
8604501.002022-12-238066Actual
21617637.002024-01-206613Actual
1313324240.002023-04-223276Actual
3083028253.002024-09-212877Actual
32553878.002024-11-218763Actual
32094219.912024-10-2167111Actual
1939326.292023-10-2284511Actual
812142.002022-12-237164Actual
36601955.642025-02-208768Actual
189651065.002023-10-226156Actual
5447278.362022-09-227418Actual
373811557.002025-03-226216Actual
23912505.002024-03-218016Actual
104293776.002023-02-206215Actual
37033157.402025-02-2083613Actual
31393322.002024-10-218513Actual
2320229.002022-07-236663Actual
267893000.002024-05-2199613Actual
25236295.032024-04-218518Actual
38885292.002025-04-226768Actual
26633-137.542024-05-2191112Actual
3636273.002022-08-227364Actual
29726205.632024-08-217118Actual
38687103.002025-04-228466Actual
3784907.002022-08-228065Actual
2193222.002024-01-208216Actual
1587922.002023-07-237146Actual
34130493.002024-12-226817Actual
11353-99745.002023-03-224373Actual
20773210.002023-12-237264Actual
7789200.002022-11-226668Budget
19213122.302023-10-226868Actual
8808382.912022-12-236718Actual
3066850.002022-07-237717Budget
27514125145.842024-06-212178Actual
2751828201.612024-06-212878Actual
2751259618.862024-06-211978Actual
3489235659.002025-01-2010073Actual
40255.002022-05-226965Actual
8832200.002022-12-238418Budget
319251373.002024-10-218067Actual
1992810.002023-11-228226Actual
2290134.002024-02-207116Actual
22212342.002024-01-206818Actual
282752281.002024-07-226116Actual
1079742.002023-02-209456Actual
504870.002022-09-228926Actual
35149372.002025-01-208136Actual
11901100.002022-06-226263Budget
19183390.482023-10-227328Actual
17787146871.002023-09-221225Actual
45468706.002022-09-225763Actual
368983796.572025-02-2061612Actual
3632876.002025-02-208446Actual
1079055.002023-02-208556Actual
28675137768.802024-07-223478Actual
173918564.002022-06-226046Actual
5492220.002022-09-227328Budget
390835960.442025-04-2263611Actual
19703683.002023-11-226514Actual
13957246.002023-05-228166Actual
2690345693.002024-06-213473Actual
92194100.002023-01-205364Budget
2138100.002022-06-227828Budget
91379.002023-01-207173Actual
17152534.422023-08-227728Actual
27290341120.002024-06-2110166Actual
1903411985.002023-10-222076Actual
2135558.212023-12-2367211Actual
21117104.002023-12-237117Actual
35838618.812025-01-2065213Actual
3228313560.592024-10-2138711Actual
392395255.112025-04-2218712Actual
24596212.472024-03-217712Actual
169947869.002023-08-22876Actual
6822732.002022-11-227663Actual
43795.002022-05-229765Actual
38026443.322025-03-2274212Actual
1111280.002023-02-208428Budget
28777196.512024-07-2276411Actual
389951283.762025-04-2261311Actual
4316308.662022-08-226718Actual
33741500.002022-08-226213Budget
851911830.002022-12-236056Actual
789240.002022-12-238213Budget
2139897.572023-12-2389311Actual
7889537.002022-12-238013Actual
27437445.032024-06-219418Actual
290461073.202024-07-2280213Actual
31155128.422024-09-2183112Actual
21101135222.002023-12-233576Actual
10457200.002023-02-208315Budget
2871210879.692024-07-2260211Actual
152221223.122023-06-2262111Actual
3181820845.002024-10-216066Actual
6081361282.002022-10-224675Actual
11969100.002023-03-228366Budget
3736178807.002025-03-222175Actual
4917100.002022-09-228565Budget
2521329778.002024-04-214077Actual
3893089470.932025-04-223478Actual
1646816.722023-07-2373612Actual
3348934058.842024-11-2121712Actual
38605349.002025-04-228936Actual
3716336.002022-08-227315Actual
24840122.002024-04-216815Actual
35645555.022025-01-2080611Actual
38488293.002025-04-228365Actual
35101327.002025-01-209016Actual
33385530831.742024-11-2146711Actual
262413562.002022-07-235265Actual
952947.002023-01-208426Actual
25587-58.812024-04-2191212Actual
1760911.002023-09-229663Actual
3924016743.622025-04-2219712Actual
15365342819.912023-06-22101611Actual
208563387.002023-12-236165Actual
16543146656.002023-08-221223Actual
3275298.002024-11-216965Actual
2132848.632023-12-2368111Actual
15482-8510.132023-06-2246712Actual
1923399227.172023-10-229468Actual
14591249660.002023-06-223773Actual
964741.002023-01-206756Actual
28510308.002024-07-226767Actual
281951216.002024-07-228015Actual
104812600.002023-02-206165Budget
24472301.832024-03-2192611Actual
3217927.362024-10-2171411Actual
13165436.002023-04-227617Actual
7211368.002022-05-226266Actual
2481314268.002024-04-211874Actual
23913312.002024-03-218116Actual
39401-475000.002025-05-2143712Actual
238749815.002022-07-233973Actual
1458836363.002023-06-223373Actual
380-250.002022-05-225365Budget
968856700.002023-01-205666Budget
35759431.622025-01-2073612Actual
187654829.002023-10-226115Actual
17699106519.002023-09-225664Actual
136422000.002022-06-225264Budget
1469448301.002023-06-221474Actual
23722244.002024-03-217414Actual
34251279.872024-12-226828Actual
12905111.002023-04-229226Actual
2107328.362022-06-229018Actual
17342380.552023-08-2261511Actual
31340-161.902024-09-2191613Actual
95453300.002023-01-206136Budget
2414140.002022-07-237773Actual
9246300.002023-01-207364Budget
3579539.002022-08-227614Actual
2299160.002024-02-208346Actual
27131182.002024-06-217316Actual
34148666.002024-12-229217Actual
267017754.102024-05-21100712Actual
387290.002022-08-228516Budget
18153614.732023-09-227618Actual
273661111.002024-06-217767Actual
36714375.232025-02-2087311Actual
3661423851.532025-02-20878Actual
35969335.002025-02-207463Actual
9568200.002023-01-207836Budget
3706062000.652025-02-2029713Actual
157739272.002023-07-232275Actual
39270622.322025-04-2274113Actual
2923914.002024-08-219473Actual
3727480.002022-08-228115Budget
17234881.632023-08-2262111Actual
5120220.002022-09-227346Budget
15783130827.002023-07-233775Actual
2905924347.322024-07-2253613Actual
33210-66408.992024-11-214378Actual
7108195.002022-11-229015Actual
14107648.062023-05-227618Actual
3596574.002025-02-206963Actual
1731897.572023-08-2266411Actual
704634976.002022-11-221974Actual
5887550.002022-10-227764Budget
591865476.002022-10-221374Actual
145009699.882023-05-2238712Actual
367754834.892025-02-2052611Actual
1985538500.002023-11-229965Actual
1692164.002023-08-228446Actual
20112148.002023-11-225467Actual
38950400.772025-04-2276111Actual
1077088.002023-02-207356Actual
2130821227.232023-12-232878Actual
13359100.002023-04-227828Budget
7943929.002022-12-237663Actual
1700831512.002023-08-223276Actual
235219.272024-02-2084112Actual
30757315.002024-09-216817Actual
3756730180.002025-03-223476Actual
4751040.002022-05-226216Actual
278429182.852024-06-2133712Actual
1636234.802023-07-2385611Actual
19095104.002023-10-227167Actual
145531600.002022-06-226015Budget
846992.002022-12-239436Actual
37420186.002025-03-228026Actual
58054900.002022-10-226114Budget
2867435236.592024-07-223378Actual
3861590.002025-04-226746Actual
2454511.402024-03-2177212Actual
779360.002022-11-226868Budget
154808875.392023-06-2240712Actual
32775194213.002024-11-2110165Actual
1118347383.782023-02-209468Actual
3169999.002024-10-218516Actual
26932111.002024-06-218973Actual
12642104600.002023-04-2210164Budget
360471634.002025-02-206514Actual
1558193.002023-07-236773Actual
2525246.542024-04-216928Actual
29056401.262024-07-2292213Actual
2740138028.002024-06-213277Actual
2103198.002023-12-237356Actual
2686271202.002022-07-23675Actual
74761500.002022-11-227666Budget
2770327000.002024-06-2199611Actual
837294.002022-12-239416Actual
1992381.002023-11-227626Actual
1454673.002023-06-226963Actual
2626417287.002024-05-211877Actual
29365344.002024-08-215465Actual
31823231.002024-10-216666Actual
12744200.002023-04-226865Budget
9064791.002023-01-207663Actual
1133467844.002023-03-221573Actual
25234367.752024-04-218318Actual
356069.272025-01-2071511Actual
34875212.002025-01-207473Actual
34742110.002024-12-2297613Actual
5092100.002022-09-228436Budget
30526681549.002024-09-21475Actual
829329232.002022-12-239465Actual
1264612478.002023-04-22774Actual
265431.002024-05-2196511Actual
23260458.672024-02-208168Actual
2762134.802024-06-2169411Actual
2850311339.002024-07-225767Actual
2982837053.292024-08-213378Actual
1672946868.002023-08-226015Actual
9278158200.002023-01-2010164Budget
24831-376958.002024-04-214374Actual
9559237.002023-01-207336Actual
25799153.002024-05-219273Actual
9087.002022-05-229667Actual
28428484.002024-07-228066Actual
7878257.002022-12-237313Actual
7543550.002022-11-226617Budget
236274970.002024-03-216263Actual
1529427.362023-06-2285311Actual
337981080.002024-12-228764Actual
13792111357.002023-05-223575Actual
33005943.002024-11-216617Actual
28102503.002024-07-227814Actual
3880016595.002025-04-222077Actual
1521919296.902023-06-2210078Actual
18757133942.002023-10-223774Actual
1258013000.002023-04-225264Budget
83068232.002022-12-231875Actual
553810600.002022-09-226368Budget
121593090.532023-03-226218Actual
357518526.452025-01-2063612Actual
802170.002022-12-237673Budget
370881180.002025-03-228113Actual
27824572086.952024-06-214712Actual
1441996.512023-05-2261212Actual
13618270.002023-05-226714Actual
37615228.002025-03-226867Actual
19103708.002023-10-228167Actual
481832640.002022-09-226015Actual
10945000.002022-05-229963Actual
17677428.002023-09-227314Actual
1901575.002023-10-228566Actual
15596270.002023-07-238773Actual
22988270.002024-02-208046Actual
357895412.562025-01-2020712Actual
356577.002025-01-2096611Actual
77831323.832022-11-226268Actual
279531520.582024-06-2123713Actual
324738683.872024-10-218713Actual
26771329.332024-05-2173613Actual
1409028332.002023-05-224077Actual
731759.002022-11-227136Actual
728763.002022-11-228326Actual
7160157.002022-11-228365Actual
30704157.002024-09-217466Actual
3753895.002025-03-228566Actual
11648247.002023-03-229065Actual
32180134.802024-10-2173411Actual
2178229.002024-01-208264Actual
5893382.002022-10-228164Actual
38329299.002025-04-228073Actual
251594550.002024-04-216267Actual
42240.002022-05-228265Actual
35764983.762025-01-2080612Actual
28044116505.002024-07-222173Actual
11809648.002023-03-228036Actual
23109180.002024-02-208517Actual
385160.002022-08-227116Budget
2173252241.002024-01-206014Actual
374362937.002025-03-226236Actual
2266156836.002024-02-201973Actual
170870.002022-06-227136Budget
1463366.002023-06-227114Actual
6492354.002022-10-227367Actual
25907369.002024-05-217315Actual
3742339.002025-03-228326Actual
144317.142023-05-2278212Actual
35599503.962025-01-2061511Actual
22101113164.002024-01-203176Actual
2093465.002023-12-238516Actual
6109100.002022-10-227816Budget
746126.002022-05-227866Actual
2040928.422023-11-2268511Actual
322301935.902024-10-2161611Actual
37465610.002022-08-225265Actual
32314122.042024-10-2194112Actual
2950916825.002024-08-216046Actual
36566173.812025-02-208528Actual
16772903.002023-08-227265Actual
1120625512.162023-02-203278Actual
9092169200.002023-01-2010163Budget
726913.002022-11-227126Actual
9011578.002023-01-208013Actual
3110564025.362024-09-2194611Actual
16269166.722023-07-2380311Actual
1813831512.002023-09-224077Actual
1028550900.002023-02-206014Budget
195439.272023-10-2285612Actual
30088790.142024-08-2180612Actual
1490200.002022-06-228415Budget
734917654.002022-11-226046Actual
7944353.002022-12-237763Actual
154747368.982023-06-2233712Actual
35581296.512025-01-2074411Actual
952420.002023-01-208226Budget
2787366.172024-06-2189113Actual
2901355.642024-07-2271113Actual
856712400.002022-12-235366Budget
361529120.002022-08-226064Actual
38681459.002025-04-227766Actual
33855202.002024-12-228515Actual
8206232.002022-12-237415Actual
29782807.162024-08-216568Actual
182147731.532023-09-227668Actual
221154535.002024-01-206217Actual
33352-143.922024-11-2191611Actual
25431140.122024-04-2177411Actual
34202588.002022-08-225363Actual
10836100.002023-02-207866Budget
361654721.002025-02-205365Actual
26095204.002024-05-218946Actual
104624000.012022-05-226068Actual
20048-195.002023-11-229166Actual
389402848.682025-04-2261111Actual
23047954.002022-07-235363Actual
239254671.002024-03-216026Actual
2838010.002024-07-229646Actual
3278159950.002024-11-211475Actual
4070150.002022-08-229256Actual
3108636.932024-09-2169611Actual
1249080.002023-04-226573Actual
1956923189.492023-10-2231712Actual
1982022063.002023-11-225265Actual
2801078.002024-07-226963Actual
3006123.102024-08-2189212Actual
24955568.002024-04-216126Actual
30352338.002024-09-217773Actual
31617631.002024-10-215465Actual
224733404.012024-01-208711Actual
27941396373.552024-06-214713Actual
16532102.002023-08-228213Actual
2274929.002024-02-206964Actual
24105558.002024-03-217617Actual
542121715.002022-09-223877Actual
3227785269.372024-10-2131711Actual
36571382.912025-02-209228Actual
2387217379.002024-03-21775Actual
22025668.002024-01-206256Actual
1465113.002023-06-229614Actual
35711182.682025-01-2090112Actual
2542864.592024-04-2173411Actual
32233419.922024-10-2165611Actual
3404332.002024-12-227156Actual
20246673.822023-11-227468Actual
379567.002025-03-2296611Actual
2504112.002024-04-216956Actual
91720031.002022-05-221377Actual
49388232.002022-09-221875Actual
2001480.002022-06-227267Budget
28540191048.002024-07-221377Actual
2368137996.002024-03-214073Actual
4899166.002022-09-227465Actual
2152911.402023-12-2368112Actual
119332083.002023-03-226166Actual
1095314200.002023-02-206367Budget
347487503.152024-12-228713Actual
7274100.002022-11-227626Budget
24684872.002024-04-219763Actual
36235144.002025-02-206816Actual
3237453387.922024-10-2137712Actual
2269875.002024-02-208473Actual
38835135.932025-04-228218Actual
291361733.002024-08-218013Actual
82462195.002022-12-236165Actual
1804732644.002023-09-224676Actual
28106493.002024-07-228314Actual
22009318.002024-01-207746Actual
3013932.832024-08-2169113Actual
922273200.002023-01-205664Budget
148568.002022-06-228215Actual
19755151.002023-11-228964Actual
3143514.002024-10-219663Actual
2378244108.002024-03-211474Actual
30516891.002024-09-218765Actual
6295100.002022-10-227656Budget
561072185.762022-09-223978Actual
10122550.002023-02-207713Budget
5225380.002022-09-227266Budget
2345070.972024-02-2068611Actual
259004140.002024-05-216215Actual
385822007586.002025-04-221036Actual
27927685.482024-06-2181613Actual
991014629.002023-01-2010077Actual
14207818.002022-06-229464Actual
22601392.002024-02-207813Actual
3738742.002025-03-227116Actual
30773472.002024-09-219017Actual
12165243.512023-03-226718Actual
354578.002025-01-209668Actual
2288321818.002024-02-203375Actual
15285149.702023-06-2274311Actual
15952244.002023-07-239066Actual
197411730.002022-06-225267Actual
1182791.002023-03-229436Actual
19817288.002023-11-229415Actual
1824411592.212023-09-222278Actual
2022128.002022-06-228467Actual
4711240.002022-09-228314Actual
2549667.782024-04-2183611Actual
2954870.002024-08-217856Actual
15622155.002023-07-238414Actual
20040221.002023-11-228166Actual
6631280.002022-10-228128Budget
3007114665.932024-08-2157612Actual
1291100.002022-06-227773Budget
193919.272023-10-2282511Actual
37323690.002025-03-226565Actual
1071596.002023-02-206746Actual
1938795.442023-10-2277511Actual
7563715.002022-11-228117Actual
3446756.082024-12-2290511Actual
3100940.122024-09-2183211Actual
1228380.002022-06-228763Budget
2486335432.002024-04-215365Actual
4136167185.002022-08-2210166Actual
11329326173.002023-03-22673Actual
2231372867.592024-01-203178Actual
34427199.702024-12-2273411Actual
12366535.002023-04-227713Actual
1415588390.612023-05-225768Actual
1978133701.002023-11-223274Actual
3518611689.002025-01-206056Actual
289918671.132024-07-2228712Actual
28595775.342024-07-226528Actual
9023480.002023-01-208713Budget
8632200.002022-05-226267Budget
153936382.792023-06-22100711Actual
31653682174.002024-10-21675Actual
3522648.002025-01-207166Actual
149191404.002023-06-226256Actual
15649313.002023-07-237464Actual
20907121643.002023-12-233575Actual
189952505.002023-10-226166Actual
719918411.002022-11-223875Actual
35569115.652025-01-2094311Actual
23683560092.002024-03-214673Actual
1989091.002023-11-226716Actual
76548739.002022-11-222077Actual
2968547907.002024-08-219467Actual
6996280.002022-11-226764Actual
35564375.232025-01-2087311Actual
1590296.002023-07-236756Actual
5013113.002022-09-226526Actual
2286811296.002024-02-20875Actual
9195290.002023-01-207814Actual
359149029.492025-01-2032713Actual
23300157726.542024-02-204378Actual
7028139.002022-11-228964Actual
13325750.002023-04-228718Budget
660221819.672022-10-226028Actual
947640.002023-01-208216Budget
224928954.122024-01-2038711Actual
27752109.272024-06-2185112Actual
1768450.002023-09-228214Actual
143510866.002022-06-222074Actual
12879120.002023-04-227326Budget
336087231.212024-11-2124713Actual
18147273.812023-09-226718Actual
241551902.002024-03-219767Actual
1617453546.022023-07-23778Actual
27198343.002024-06-218936Actual
1606523102.002023-07-232477Actual
19722364.002023-11-229014Actual
3816383609.832025-03-2256613Actual
3192380.002022-07-236618Budget
1355116824.002023-05-229463Actual
125581000.002023-04-228014Budget
341891193775.002024-12-22477Actual
1710190.002022-06-227336Actual
73043300.002022-11-226136Budget
128952.002022-06-227673Actual
12909526197.002023-04-221136Actual
2443631.612024-03-2190511Actual
38018542.262025-03-2262212Actual
2377310.002024-03-219664Actual
1965217836.002023-11-221873Actual
610259.002022-05-229036Actual
38132194.242025-03-2292113Actual
2185911729.002024-01-206365Actual
19431-135.412023-10-2291611Actual
226021590.002024-02-208013Actual
17063353.002023-08-227367Actual
33805587.002024-12-229764Actual
12057-198.002023-03-229117Actual
23141100.002022-07-236263Budget
1064010.002023-02-208226Budget
243408.212024-03-2169211Actual
3547433600.192025-01-202478Actual
30344221.002024-09-216673Actual
411846.002022-05-227665Actual
1539820.972023-06-2266112Actual
8449200.002022-12-237836Budget
204301310.362023-11-2252611Actual
2766653.952024-06-2194511Actual
14092-1121918.002023-05-224377Actual
3800769.912025-03-2285112Actual
2004122.002023-11-228266Actual
1670314721.002023-08-22774Actual
26608-64346.362024-05-2146711Actual
19905340.002023-11-228716Actual
20965-77.002023-12-239126Actual
2428612701.322024-03-212078Actual
2044566.722023-11-2272611Actual
359605780.002025-02-206363Actual
22678533632.002024-02-204373Actual
1515753353.592023-06-225468Actual
23380115.652024-02-2090311Actual
28184761.002024-07-226515Actual
2342661.402024-02-2080511Actual
21413100.762023-12-2373411Actual
2410111.002022-07-237473Actual
2768126.292024-06-2169611Actual
39092294.382025-04-2274611Actual
109443000.002023-02-205767Budget
22855608.002024-02-208765Actual
28794298.642024-07-2261511Actual
3742211.002025-03-228226Actual
3650838829.002025-02-203277Actual
3073414978.002024-09-212276Actual
2210417846.002024-01-203476Actual
2438291.192024-03-2190311Actual
6351131.002022-10-227366Actual
1368812363.002023-05-222274Actual
21001101.002023-12-236746Actual
1008419233.262023-01-202478Actual
199857.002022-06-226967Actual
28383872.002024-07-226256Actual
9399200.002023-01-208365Budget
3736426343.002025-03-222475Actual
740843.002022-11-226856Actual
1582220.002023-07-236726Actual
34269490.482024-12-229228Actual
3395864.002024-12-226526Actual
31507488.002024-10-217814Actual
37808598.642025-03-2287111Actual
3348435163.122024-11-2114712Actual
29234405.002024-08-218773Actual
6767172.002022-11-227813Actual
4841720.002022-09-227715Actual
26228.002022-07-239615Actual
2726100.002022-07-236816Budget
139971615814.302023-05-224376Actual
40903260.002022-08-226366Actual
342464531.472024-12-226128Actual
3693553347.502025-02-2015712Actual
10108330.002023-02-206613Actual
541105.002022-05-227626Actual
2689520974.002024-06-212273Actual
3172311.002024-10-218226Actual
2826554118.002024-07-223475Actual
27143218.002024-06-218916Actual
7460234.002022-11-226566Actual
2989093.312024-08-2192211Actual
277171861.432024-06-2123711Actual
306931819.002024-09-216166Actual
2686079.002024-06-216963Actual
375606184.002025-03-222376Actual
2683599.002024-06-218213Actual
37880219.912025-03-2274411Actual
1607025454.002023-07-233377Actual
12822280.002023-04-226616Budget
17927100.002023-09-228536Actual
3004175.002022-07-238966Actual
921646327.002023-01-201224Actual
31870182743.002024-10-213776Actual
330343.512022-07-237168Actual
19376712.472023-10-2261511Actual
164363.952023-07-2371212Actual
63216061.002022-10-225266Actual
24529-81.152024-03-2191112Actual
3193712.002024-10-219667Actual
146232.002023-06-229673Actual
238961366029.002024-03-214675Actual
415724667.002022-08-223476Actual
34829248.002025-01-208963Actual
25809309.002024-05-216814Actual
2172236.002024-01-208473Actual
27312214938.002024-06-213776Actual
32843151.002024-11-217726Actual
2587720348.002024-05-212074Actual
174187022.172023-08-2224711Actual
32244128.422024-10-2178611Actual
12695769.002023-04-227715Actual
36570-227.702025-02-209128Actual
110133436.002023-02-202377Actual
2478990.002022-07-238714Actual
1745442.252023-08-2289112Actual
7651147665.002022-11-221577Actual
1740590462.022023-08-224711Actual
18104720.002023-09-228767Actual
28360146.002024-07-226746Actual
324403789.042024-10-2161613Actual
6523891700.002022-10-2210167Budget
28284189.002024-07-227416Actual
524789.002022-09-228566Actual
1391471.002023-05-226756Actual
11352002.002022-06-226213Actual
929416371.002023-01-202874Actual
2207478.002024-01-208466Actual
29863228.422024-08-2194111Actual
14825256.002023-06-228116Actual
3732167.002022-08-228315Actual
628100.002022-05-226846Budget
12791111360.002023-04-221575Actual
1556731861.002023-07-233373Actual
120761618.002023-03-226267Actual
2362411542.002024-03-215763Actual
8423836918.002022-12-231136Actual
7927222.002022-12-236663Actual
30164225.822024-08-2167213Actual
24039279.002024-03-216566Actual
1580981.002023-07-238516Actual
357432.002025-01-2096212Actual
19681208.002023-11-227373Actual
185353256.142023-09-2222712Actual
2983731763.792024-08-2110078Actual
21118455.002023-12-237317Actual
3459044.382024-12-2294212Actual
6138100.002022-10-226526Budget
1680719025.002023-08-222475Actual
35407519.272025-01-207428Actual
3480912488.002025-01-206363Actual
11443850.002023-03-228714Budget
816634976.002022-12-231974Actual
11491208.002023-03-227864Actual
5084550.002022-09-228036Budget
130330.002022-06-228473Budget
911133676.002023-01-203273Actual
7144354.002022-11-227365Actual
110571375.352023-02-208018Actual
4980200.002022-09-227616Budget
467620028.002022-09-2210073Actual
26446103.952024-05-2174211Actual
325305936.002024-11-215763Actual
8339100.002022-12-236816Budget
2717099.002024-06-218926Actual
38534200.002025-04-226716Actual
35044-216.002025-01-209165Actual
2627126607.002024-05-212877Actual
24228779.882024-03-218028Actual
3914848.632025-04-2271112Actual
2229286032.992024-01-209468Actual
3301104.112022-07-236868Actual
29761628.372024-08-218128Actual
22286126.842024-01-208568Actual
2644411.402024-05-2171211Actual
112229377.392022-05-223778Actual
1022322401.002023-02-202473Actual
1418634500.002023-05-229968Actual
495519062.002022-09-224075Actual
2641364.002022-07-236665Actual
368664992.342025-02-2060212Actual
324837782.102024-10-2124713Actual
222355020.872024-01-206128Actual
27698-170.512024-06-2191611Actual
15150188.962023-06-229028Actual
1198814380.002023-03-22776Actual
22646-202.002024-02-209163Actual
37935175.232025-03-2268611Actual
2293721.002024-02-208326Actual
7313130.002022-11-226736Actual
26991204.002024-06-218464Actual
984296.002023-01-206867Actual
1214339327.002023-03-223177Actual
209171920.002023-12-236216Actual
1508524008.002023-06-222477Actual
38140267.922025-03-2267213Actual
4362200.002022-08-226628Budget
3931314620.822025-04-2252613Actual
214975263.622023-12-237711Actual
3806106600.002022-08-2210165Budget
21213867.762023-12-237618Actual
4201129.002022-08-228417Actual
10908400.002023-02-207317Budget
265761881.652024-05-2194611Actual
21635403.002024-01-209013Actual
1930525.232023-10-2276211Actual
11236100.002023-03-227413Budget
68770.002022-05-227856Budget
18922153.002023-10-227436Actual
23657606496.002024-03-21473Actual
17255-150.302023-08-2291111Actual
3113059479.532024-09-2135711Actual
34668341.612024-12-2276113Actual
2812964.002024-07-226964Actual

Generated 2025-06-22 01:15:17.913 UTC