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23274 items

NOTE: Only 1000 elements of total 23274 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460480.002022-06-226515Budget
25983122974.002024-05-213575Actual
25181297.002024-04-219067Actual
768980.002022-11-227118Budget
690540.002022-11-227873Budget
1359336.002023-05-227173Actual
38987299.702025-04-2287211Actual
271761934480.002024-06-211136Actual
31574268998.002024-10-212974Actual
155187436.002023-07-236163Actual
32041516.242024-10-217468Actual
767330900.002022-11-226018Budget
29579839.002024-08-217666Actual
32010298.062024-10-217828Actual
376221036.002025-03-227767Actual
798852736.002022-12-233173Actual
30373399.002024-09-216714Actual
9568200.002023-01-207836Budget
2136734.802023-12-2383211Actual
4467117782.062022-08-221378Actual
1615867.752023-07-238268Actual
37139480085.002025-03-22673Actual
4518531.002022-09-228013Actual
6510100.002022-10-228467Budget
238579921.002022-07-233773Actual
31058381.622024-09-2177411Actual
31031440.132024-09-2177311Actual
1055340744.002023-02-203575Actual
922630100.002023-01-206064Budget
137501101.002023-05-227265Actual
19729.002022-06-229617Actual
205016900.002022-06-222477Actual
35891-168.922025-01-2091613Actual
27330816.002024-06-217617Actual
3107824313.982024-09-2160611Actual
771125316.002022-05-2210166Actual
2575720974.002024-05-212273Actual
1251730.002023-04-228373Budget
32050202.602024-10-218568Actual
330464678.002024-11-217667Actual
31095362.472024-09-2181611Actual
1808123863.002023-09-225767Actual
23729224.002024-03-218314Actual
10164280.002023-02-206563Budget
24588-112.002024-03-2191612Actual
302621836.002024-09-218013Actual
27987350.002024-07-228413Actual
38174245.122025-03-2272613Actual
348192775.002025-01-207663Actual
634627.002022-10-227166Actual
4442280.002022-08-228168Budget
3483652000.002025-01-209963Actual
3725333797.002025-03-229464Actual
8871172.302022-12-237828Actual
31894371.002024-10-218317Actual
3468430343.922024-12-2260213Actual
14656120570.002023-06-225664Actual
16547108459.002023-08-225663Actual
1327338578.002023-04-223177Actual
190011645.002022-06-22776Actual
12113100.002023-03-228567Budget
1531950.762023-06-2283411Actual
32298180.552024-10-2173112Actual
6563478.362022-10-226718Actual
38952193.322025-04-2278111Actual
36594275.332025-02-207868Actual
2324616039.262024-02-206368Actual
297482823.862024-08-216228Actual
30486299.002024-09-219415Actual
2094176689.002023-12-231226Actual
144901330.572023-05-2223712Actual
25590101.822024-04-2152612Actual
3867652.002025-04-227166Actual
3574837191.882025-01-2060612Actual
22627300.002024-02-206763Actual
3651826058.002025-02-2010077Actual
179102251.002023-09-226236Actual
33754846.002024-12-227614Actual
12184725.342023-03-228118Actual
312336735.992024-09-218712Actual
915424.002023-01-208373Actual
14145114.722023-05-228928Actual
1701287580.002023-08-223776Actual
26430345.452024-05-2190111Actual
3733770.002025-03-228265Actual
249422700.002022-07-236064Budget
23755508.002024-03-217264Actual
3626946.002025-02-207826Actual
2867435236.592024-07-223378Actual
31752143.002024-10-218336Actual
3813532280.802025-03-2260213Actual
22592887.002024-02-206613Actual
669330.002022-10-228268Budget
2658185416.182024-05-214711Actual
122480.002022-06-228463Budget
615670.002022-10-227826Budget
5405132519.002022-09-221577Actual
19802363.002023-11-227415Actual
907786.002023-01-208363Actual
33998412.002024-12-228136Actual
25700234.002024-05-218513Actual
146272924.002023-06-226214Actual
27163223.002024-06-218026Actual
38532442.002025-04-226516Actual
156403406.002023-07-236364Actual
103367.002023-02-205464Actual
31507488.002024-10-217814Actual
26163320272.002024-05-21676Actual
265238.212024-05-2168511Actual
27077249.002024-06-217865Actual
11058851.102023-02-208118Actual
3015930989.552024-08-2160213Actual
1717200.002022-06-227836Budget
1159227881.002023-03-225265Actual
536270.002022-09-227167Budget
1633950124.032023-07-2356611Actual
3621165438.002025-02-202175Actual
356146.082025-01-2082511Actual
4461492500.002022-08-2210168Budget
2089010367.002023-12-23875Actual
2772447383.562024-06-2134711Actual
29957408.212024-08-2166611Actual
28679108618.262024-07-223978Actual
143766540.242023-05-2224711Actual
26947234.002024-06-217114Actual
115970.002023-03-225465Budget
24407192.252024-03-2187411Actual
2725118.002022-07-236816Actual
22449120.972024-01-2073611Actual
30604-166.002024-09-219126Actual
12100573.002023-03-227767Actual
38106860.002022-08-22875Actual
11616136.002023-03-226865Actual
13530308.002023-05-226763Actual
34057199.002024-12-229056Actual
16941193.002023-08-227756Actual
8822200.002022-12-237818Budget
22720798.002024-02-207714Actual
36253702.002025-02-209216Actual
29479176.002024-08-219226Actual
77011058.682022-11-228018Actual
743331.002022-11-228556Actual
39277122.312025-04-2283113Actual
12669-101932.002023-04-224374Actual
1947820.972023-10-2277112Actual
20870203.002023-12-237865Actual
20871811.002023-12-238065Actual
267017754.102024-05-21100712Actual
108699604.002023-02-201876Actual
2730840030.002024-06-213276Actual
23147348.002024-02-209067Actual
27564162.462024-06-2166211Actual
1712099.572023-08-227118Actual
1109250.002023-02-207128Budget
2196463.002024-01-208926Actual
255634976.002022-07-231974Actual
283303420.002024-07-226136Actual
3305650.002022-07-237268Budget
34097325862.002024-12-22676Actual
138851371.002023-05-226246Actual
38779222.002025-04-228467Actual
1710131512.002023-08-223277Actual
225662209.312024-01-2015712Actual
177483.002022-06-228446Actual
4005116.002022-08-227846Actual
38708178615.002025-04-222176Actual
4617190620.002022-09-222973Actual
19516-52.432023-10-2291212Actual
1774622867.002023-09-222874Actual
277942048.672024-06-2162612Actual
21221316.242023-12-238518Actual
17948259.002023-09-228046Actual
4054280.002022-08-228056Budget
1533010284.992023-06-2253611Actual
1049462.002023-02-206965Actual
1868059.002023-10-227114Actual
19796660.002023-11-226615Actual
25350102.892024-04-2178111Actual
3662936689.642025-02-203378Actual
583570.002022-10-228214Budget
301341557.422024-08-2162113Actual
35415182.902025-01-208428Actual
170488.002022-06-226836Actual
34823648.002025-01-208163Actual
2308630934.002024-02-204076Actual
38945210.342025-04-2268111Actual
382596113.002025-04-226363Actual
522624.002022-05-226126Actual
2638127266.742024-05-21878Actual
11790473.002023-03-226636Actual
20962113.002023-12-238726Actual
47041146.002022-09-228014Actual
4245200.002022-08-227467Budget
108590.002022-05-228468Budget
3568923000.122025-01-2060112Actual
26643489.072024-05-2161612Actual
726840.002022-11-227126Budget
26830690.002024-06-217613Actual
2428543057.942024-03-211978Actual
174582.002023-08-2296112Actual
1751158.212023-08-2287612Actual
3547017774.142025-01-202078Actual
1997419.002023-11-227146Actual
146232.002023-06-229673Actual
8434169.002022-12-236736Actual
3180078.002024-10-217856Actual
1356317836.002023-05-221873Actual
11570226.002023-03-227815Actual
10449200.002023-02-207815Budget
292439158.002024-08-216114Actual
162021535.892023-07-2362111Actual
2190966310.002024-01-203775Actual
153936382.792023-06-22100711Actual
172331616.752023-08-2261111Actual
39272483.722025-04-2277113Actual
16086.002022-05-227473Actual
377081157.162025-03-227728Actual
13213286.002023-04-226667Actual
23864381.002024-03-219265Actual
67916600.002022-11-225363Budget
27285-256.002024-06-219166Actual
40851500.002022-08-226166Budget
279713504.002024-07-226213Actual
20783125.002023-12-238464Actual
30313328799.002024-09-21473Actual
1243090.002023-04-227863Budget
173741782.712023-08-2261611Actual
1281423800.002023-04-226016Budget
21994-317.002024-01-209136Actual
6333741.002022-10-226266Actual
12226280.002023-03-227728Budget
1140450900.002023-03-226014Budget
3061625.002024-09-216936Actual
1555617836.002023-07-231873Actual
313104.002024-09-2196213Actual
229275.002024-02-206926Actual
11342402.002022-06-226113Actual
22402115.652024-01-2090311Actual
37510323.002025-03-229256Actual
2083950.002023-12-238215Actual
382063753.952025-03-2222713Actual
2036622.042023-11-2283311Actual
25733213.002024-05-218363Actual
2907132.832024-07-2269613Actual
2494096.002024-04-217816Actual
3436877.362024-12-2266211Actual
39097403.962025-04-2281611Actual
863338558.002022-12-231476Actual
13250316.002023-04-229267Actual
26916139.002024-06-216773Actual
960440.002023-01-207146Budget
1360379.002023-05-228473Actual
3732214983.002025-03-226365Actual
291341431.002024-08-217713Actual
2784127.002022-07-237726Actual
33548701.262024-11-2180213Actual
36424-128799.002025-02-204676Actual
3450445790.972024-12-2294611Actual
3356264125.252024-11-2156613Actual
19335101.822023-10-2280311Actual
39302627.582025-04-2281213Actual
27227492.002024-06-219246Actual
2866520019.642024-07-222078Actual
35878790.742025-01-2074613Actual
2839482.002024-07-227856Actual
28708422.042024-07-2292111Actual
3851928771.002025-04-223375Actual
26964380.002024-06-219414Actual
14310203.952023-05-2274411Actual
37883142.252025-03-2278411Actual
3433639315.322024-12-2260111Actual
30147206.522024-08-2181113Actual
35138452.002025-01-206636Actual
30176911.002022-07-23876Actual
2653018.842024-05-2178511Actual
13028238.002022-05-223373Actual
3370730297.002024-12-223473Actual
15117384.422023-06-228318Actual
2130312701.322023-12-232078Actual
1862776723.002023-10-222173Actual
29083132.832024-07-2284613Actual
6645235.932022-10-229228Actual
1516348429.262023-06-226368Actual
1761871380.002023-09-221473Actual
308562229.912024-09-217718Actual
24076123244.002024-03-212176Actual
2110958604.002023-12-236017Actual
230176.002022-05-228914Actual
27231817.002024-06-216256Actual
13363405.632023-04-228128Actual
12351380.002023-04-226613Budget
903914800.002023-01-206063Budget
3797088961.992025-03-2221711Actual
142201039.082023-05-2262111Actual
2560113.532024-04-2168612Actual
114073200.002023-03-226214Budget
1230179.002022-06-228963Actual
38978172.042025-04-2276211Actual
10818223.002023-02-206666Actual
8662512.002022-12-236517Actual
33217641.202024-11-2166111Actual
746950.002022-11-227166Budget
75823095.002022-11-225267Actual
2287334101.002024-02-201975Actual
39788.002022-08-229636Actual
1618043057.942023-07-231978Actual
23617143.002024-03-219413Actual
22579875.242024-01-2034712Actual
9473550.002023-01-208016Budget
7332380.002022-11-228136Budget
5579-147.402022-09-229168Actual
3641722572.002025-02-203476Actual
3340374517.152022-07-2310168Actual
3185617287.002024-10-211876Actual
21195118085.002023-12-233777Actual
10447650.002023-02-207715Budget
20886349163.002023-12-2310165Actual
7388410.002022-11-228746Actual
9582585.002023-01-208736Actual
22989167.002024-02-208146Actual
3479854.002025-01-209413Actual
20615540.002023-12-236713Actual
2805659482.002024-07-223873Actual
94215543.002022-05-2210077Actual
13318288.972023-04-228318Actual
1799024613.002023-09-226066Actual
18959000.002022-06-229966Actual
1207220.002022-06-227363Budget
6939200.002022-11-226814Budget
3517780.002025-01-208346Actual
4638100.002022-09-226673Budget
270451296.002024-06-218015Actual
1742054307.092023-08-2229711Actual
2730433870.002024-06-212476Actual
1362947.002023-05-228214Actual
336271190.002024-12-226613Actual
743440.002022-11-228556Budget
72561247.002022-11-226126Actual
383901009.002025-04-227764Actual
2355410.332024-02-2085612Actual
759717000.002022-11-226367Budget
23970117.002024-03-218336Actual
10692141.002023-02-208336Actual
2609248.002024-05-218446Actual
33221109.272024-11-2171111Actual
21000202.002023-12-236646Actual
33888239.002024-12-228465Actual
766320139.002022-11-223377Actual
32427180.202024-10-2185213Actual
2071196.002023-12-237373Actual
8281140.002022-12-238365Actual
157921639.002023-07-236216Actual
339851483.002024-12-226236Actual
341512.002022-08-229613Actual
146583517.002023-06-226164Actual
18601935.002023-10-228063Actual
3195839629.002024-10-213277Actual
4111463.002022-08-227766Actual
25672-475000.002024-05-2043711Actual
20846-247.002023-12-239115Actual
20992352.002023-12-239036Actual
12550207.002023-04-227414Actual
16733563.002023-08-226615Actual
24941361.002024-04-218016Actual
647719300.002022-10-226367Budget
9792.002022-05-228463Actual
22348-171.582024-01-2091111Actual
177869.002023-09-229615Actual
239551404.002024-03-216236Actual
872017000.002022-12-236367Budget
10830120.002023-02-207466Actual
16779512.002023-08-228165Actual
369325557.252025-02-208712Actual
16602130327.002023-08-223773Actual
2822176.002022-07-236836Actual
1082325.002023-02-206966Actual
8193568.002022-12-236515Actual
122537002.732023-03-225368Actual
1779613218.002023-09-226365Actual
3631019871.002025-02-206046Actual
2777037.992024-06-2173212Actual
35043270.002025-01-209065Actual
336199231.252024-11-2140713Actual
943921850.002023-01-203875Actual
1508853835.002023-06-223177Actual
13409850.002023-04-227268Budget
10896480.002023-02-206517Budget
20574125.232023-11-2289612Actual
293365069.002024-08-216115Actual
20734505.002023-12-236614Actual
11516572835.002023-03-22474Actual
30790276.002024-09-216767Actual
2430135.002022-07-238773Actual
2532321227.232024-04-212878Actual
124083655.002023-04-226363Actual
23186737.462024-02-206518Actual
38624356.002025-04-228046Actual
11182264.722023-02-209268Actual
158336.002023-07-238226Actual
23264123.812024-02-208568Actual
2407710603.002024-03-212276Actual
779528.352022-11-227168Actual
33159279.872024-11-216768Actual
34994122.002025-01-207115Actual
29585102.002024-08-218366Actual
11177380.002023-02-208768Budget
37034134.592025-02-2084613Actual
257025627.002022-07-233874Actual
10442400.002023-02-207315Budget
23531111.402024-02-2053612Actual
1252030.002023-04-228573Budget
25420760.352024-04-2161411Actual
1095314200.002023-02-206367Budget
3281253.002024-11-217116Actual
12487480.002023-04-226273Budget
15709644.002023-07-237715Actual
3390714817.002024-12-221875Actual
10906100.002023-02-207117Budget
897147670.152022-12-233178Actual
29736425.332024-08-218418Actual
4769480.002022-09-228164Budget
2687080.002024-06-218263Actual
1692911930.002023-08-226056Actual
16788436.002023-08-229265Actual
25671475000.002024-05-2042711Actual
3501423999.002025-01-205265Actual
1218750.002023-03-228218Budget
24641298.002024-04-218513Actual
5959353.002022-10-227315Actual
24757627.002024-04-218114Actual
6350220.002022-10-227366Budget
24159850498.002024-03-21677Actual
388931025.342025-04-227768Actual
622719474.002022-10-226046Actual
2622051345.002024-05-215267Actual
1992546.002023-11-227826Actual
816471903.002022-12-231574Actual
4333750.002022-08-228018Budget
2846946667.002024-07-224676Actual
33458343.322024-11-2173612Actual
31158575.242024-09-2187112Actual
140366074.002023-05-226267Actual
1013135.002023-02-208213Actual
9958217671.802023-01-201228Actual
2768090.122024-06-2168611Actual
166166.002022-06-227326Actual
19837250.002023-11-227465Actual
28698824.182024-07-2280111Actual
2974135.002022-07-236866Actual
3058811.002024-09-216926Actual
14688455103.002023-06-2210164Actual
174017200.002022-06-226046Budget
1780268.002023-09-227165Actual
37528208.002025-03-227366Actual
1434664.592023-05-2278611Actual
2230019331.742024-01-20878Actual
16617161.002023-08-227373Actual
35569115.652025-01-2094311Actual
13798-140576.802023-05-224375Actual
1013697.002023-02-208513Actual
29299277.002024-08-219064Actual
1748143.312023-08-2289212Actual
1312144827.002023-04-221476Actual
174992.892023-08-2272612Actual
2534525.232024-04-2171111Actual
718250974.002022-11-221475Actual
2662540.122024-05-2181112Actual
31209409.282024-09-2173612Actual
35894509.002025-01-2097613Actual
27592155.022024-06-2167311Actual
534526700.002022-09-226067Budget
26890117004.002024-06-211573Actual
302347287.352024-08-2128713Actual
313597152.262024-09-2124713Actual
14133316.242023-05-227328Actual
581200.002022-05-226836Budget
310456.002024-09-2196311Actual
1994259.002022-06-226767Actual
4840400.002022-09-227615Actual
38891464.732025-04-227468Actual
34870104.002025-01-206773Actual
3153505000.002022-07-2310167Budget
21660267.002024-01-207863Actual
2367126036.002024-03-212873Actual
28849159.272024-07-2290611Actual
2139188.962022-06-227828Actual
35850469.682025-01-2081213Actual
1364355316.002023-05-225664Actual
798619593.002022-12-232873Actual
10759100.002023-02-206556Budget
13879249.002023-05-229036Actual
2647015.652024-05-2169311Actual
2008970.002023-11-226917Actual
369318976.462025-02-207712Actual
7309267.002022-11-226536Actual
4575302.002022-09-227763Actual
262121350.002024-05-218717Actual
2655573.102024-05-2167611Actual
10021750.002023-01-206268Budget
10003358.662023-01-209228Actual
11663112731.002023-03-221575Actual
725252334.002022-11-221226Actual
2482831912.002024-04-213874Actual
2930930458.002024-08-21774Actual
1384200.002022-06-226764Budget
2546326.292024-04-2183511Actual
10913750.002023-02-207717Budget
15073964416.002023-06-22677Actual
3475262.002022-08-229263Actual
2729780714.002024-06-211576Actual
278315255.112024-06-2118712Actual
9095275782.002023-01-20673Actual
2094827.002023-12-236826Actual
16640355.002023-08-226614Actual
668200.002022-05-226556Budget
1138830.002023-03-228373Budget
10616174.002023-02-206526Actual
2588478305.002024-05-213174Actual
3059081.002024-09-217326Actual
3734713.002025-03-229665Actual
205032.892023-11-2271112Actual
1905133346.002023-10-224676Actual
3054958679.002024-09-213975Actual
1438434042.882023-05-2237711Actual
407137.002022-08-229456Actual
3847135.002022-08-226816Actual
25023180.002024-04-218146Actual
10437240.002023-02-206815Actual
27132133.002024-06-217416Actual
15241132.682023-06-2289111Actual
1521024136.382023-06-223378Actual
2450429.002022-07-236714Actual
31379594.002024-10-216713Actual
34236373.822024-12-228518Actual
2340347.572024-02-2084411Actual
113120020.002022-06-226013Actual
2342125.232024-02-2073511Actual
2109520206.002023-12-232876Actual
22280196.542024-01-207868Actual
76752800.002022-11-226118Budget
7925244.002022-12-236563Actual
1343180.002023-04-228568Budget
166344.002023-08-229673Actual
2658537535.502024-05-2113711Actual
3866723714.002025-04-226066Actual
4120137.002022-08-228366Actual
9607220.002023-01-207346Budget
11807200.002023-03-227836Budget
51061500.002022-09-226146Budget
335517318.072022-07-232878Actual
13655237.002023-05-227264Actual
1145912700.002023-03-225764Budget
3685160116.002022-08-222974Actual
3703245.112025-02-2082613Actual
5034225.002022-09-228026Actual
2625571000.002024-05-219967Actual
3573084.802025-01-2078212Actual
586281.002022-05-227336Actual
21880211.002024-01-209065Actual
2292447.002024-02-206626Actual
1691683.002023-08-227846Actual
30032479.492024-08-2187112Actual
3217763.532024-10-2168411Actual
234702119.952024-02-2094611Actual
2831443.002024-07-227826Actual
43321035.952022-08-228018Actual
13608-94.002023-05-229173Actual
224595393.772022-06-223578Actual
1026810.002023-02-208273Budget
5214200.002022-09-226566Budget
349856856.002022-08-223173Actual
39006317.792025-04-2277311Actual
255641196.532024-04-2160212Actual
3517392.002025-01-207846Actual
1226130109.222023-03-226068Actual
32455678.462024-10-2180613Actual
1128926.002023-03-226963Actual
17072142.002023-08-228467Actual
2442324.162024-03-2173511Actual
2532728334.942024-04-213378Actual
18069990.002023-09-228717Actual
18118175484.002023-09-221377Actual
1707048.002023-08-228267Actual
1587117406.002023-07-236046Actual
15792886.002022-06-222375Actual
383725325.002025-04-225364Actual
4437198.052022-08-227868Actual
3700052.132025-02-2082213Actual
6578200.002022-10-227818Budget
1348433105.002023-05-219376Actual
3681541926.012025-02-2014711Actual
18098756.002023-09-228067Actual
9659159.002023-01-207756Actual
18878140.002023-10-228916Actual
28011122.002024-07-227163Actual
1927998.632023-10-2278111Actual
1080720511.002023-02-206066Actual
21927190.002024-01-207616Actual
16454333.742023-07-2352612Actual
114770.002022-06-227113Budget
200664422.002023-11-222376Actual
1352325452.002023-05-225763Actual
3668085.872025-02-2078211Actual
3511315.002025-01-206926Actual
552248768.662022-09-225268Actual
1427111.402023-05-2294211Actual
4865149237.002022-09-221225Actual
3918416.722025-04-2282212Actual
25442-67.322024-04-2191411Actual
31686151.002024-10-216816Actual
18119106767.002023-09-221477Actual
26948912.002024-06-217314Actual
29339638.002024-08-216615Actual
3177971.002024-10-218446Actual
9481100.002023-01-208416Budget
195603795.512023-10-2218712Actual
24688639989.002024-04-21673Actual
646122000.002022-10-225267Budget
2179200.002022-06-226568Budget
27605115.652024-06-2184311Actual
17158107.142023-08-228428Actual
742151.002022-11-227856Actual
3872529624.002025-04-2210076Actual
19322614.602023-10-2261311Actual
1750644.382023-08-2281612Actual
29930260.342024-08-2174411Actual
273036123.002024-06-212376Actual
9577117.002023-01-208436Actual
4006446.002022-08-228046Actual
27804314.592024-06-2174612Actual
11791380.002023-03-226636Budget
7751280.002022-11-228128Budget
17384129.482023-08-2273611Actual
13414252.602023-04-227468Actual
151018467.912023-06-226118Actual
252871613.232024-04-217268Actual
313709631.262024-09-2140713Actual
575396075.002022-10-224373Actual
504350.002022-09-228426Budget
323808254.102024-10-21100712Actual
4533280.002022-09-229013Actual
1054939702.002023-02-203175Actual
248708858.002024-04-216365Actual
3589512500.002025-01-2099613Actual
34554110.342024-12-2283112Actual
467070.002022-09-228973Actual
36901536.942025-02-2065612Actual
26856788.002024-06-216563Actual
2734767118.002024-06-215267Actual
37867263.532025-03-2292311Actual
20985324.002023-12-238136Actual
3237200.002022-07-236528Budget
29598442660.002024-08-21676Actual
3405100.002022-08-228413Budget
29143468.002024-08-218913Actual
214396.082023-12-2371511Actual
7255850.002022-11-226126Budget
356704992.342025-01-2020711Actual
3570539.062025-01-2082112Actual
34694455.652024-12-2274213Actual
388221222.322025-04-226518Actual
9194280.002023-01-207814Budget
1523398.632023-06-2278111Actual
3336211167.992024-11-218711Actual
2974645861.032024-08-216028Actual
34621260.342024-12-2290612Actual
141253046.592023-05-226128Actual
2333810.332024-02-2069211Actual
32185475.242024-10-2180411Actual
1520525003.062023-06-222478Actual
5645329.002022-10-228113Actual
234114.002024-02-2096411Actual
2560523.102024-04-2173612Actual
5006197670.002022-09-221226Actual
16575360.002023-08-229263Actual
34404129.482024-12-2278311Actual
1787811.002023-09-229616Actual
1492418.002023-06-226956Actual
2862358864.302024-07-225768Actual
222663313.262024-01-206168Actual
142994.002023-05-2296311Actual
6096100.002022-10-226816Actual
96838050.002023-01-205266Actual
14059-257.002023-05-229167Actual
3008042.252024-08-2169612Actual
4349369.272022-08-229218Actual
24529-81.152024-03-2191112Actual
187007733.002023-10-225264Actual
36250343.002025-02-208916Actual
1556327734.002023-07-232873Actual
14355135.872023-05-2290611Actual
1644020.972023-07-2377212Actual
749073.002022-11-228466Actual
154008.212023-06-2268112Actual
25489189.062024-04-2174611Actual
22419197.572024-01-2077411Actual
10820114.002023-02-206766Actual
1120625512.162023-02-203278Actual
2979431.002022-07-237266Actual
2808073.002024-07-228573Actual
16632177.002023-08-229273Actual
331477.002024-11-219628Actual
26200.002022-05-227813Budget
2599878.002024-05-216716Actual
34997654.002025-01-207615Actual
29502122.002024-08-218536Actual
489460.002022-09-227165Budget
1053773549.002023-02-201375Actual
27623206.082024-06-2173411Actual
364607436.002025-02-206167Actual
1246050999.002023-04-221373Actual
3865467.002025-04-228456Actual
19098405.002023-10-227467Actual
3095844601.912024-09-213878Actual
1053846309.002023-02-201475Actual
2914993119.002024-08-211223Actual
37687363.212025-03-228518Actual
3072511569.002024-09-21776Actual
3931414620.822025-04-2253613Actual
148568.002022-06-228215Actual
29793299.572024-08-217868Actual
3124570079.722024-09-2129712Actual
191151701.002023-10-229767Actual
3431717774.142024-12-222078Actual
26963619.002024-06-219214Actual
32470561357.332024-10-214713Actual
175166.002023-08-2296612Actual
1392515.002023-05-228256Actual
715845.002022-11-228265Actual
28636660.182024-07-227468Actual
652722041.002022-10-22777Actual
3408540.002022-08-228713Actual
2085200.002022-06-227418Budget
3272784.002024-11-218215Actual
21626900.002022-06-225368Budget
365391910.212025-02-208718Actual
38175369.682025-03-2273613Actual
326320.002022-07-238228Budget
33956855.002024-12-226126Actual
27756-137.542024-06-2191112Actual
346437504.092024-12-2228712Actual
4129285.002022-08-229066Actual
10628200.002023-02-207426Budget
1672331561.002023-08-223874Actual
362135301.002025-02-202375Actual
37401386.002025-03-229016Actual
85781100.002022-12-236266Budget
3919861577.442025-04-2256612Actual
485050.002022-09-228215Budget
3576664.592025-01-2082612Actual
23903176.002024-03-216716Actual
18642440571.002023-10-224373Actual
928675719.002023-01-201574Actual
367742.002025-02-2096511Actual
2805092139.002024-07-223173Actual
386359.002025-04-229646Actual
765088437.002022-11-221477Actual
903116.002022-05-228967Actual
290576.002024-07-2296213Actual
22224251.092024-01-208418Actual
22166194.002024-01-208467Actual
10669200.002023-02-206736Budget
35088162.002025-01-207316Actual
27876134.592024-06-2192113Actual
13664153.002023-05-228364Actual
3438332.672024-12-2285211Actual
2729817287.002024-06-211876Actual
29301369.002024-08-219264Actual
7135200.002022-11-226765Budget
5460200.002022-09-228318Budget
1596113963.002023-07-23776Actual
20585228.422023-11-228712Actual
2210417846.002024-01-203476Actual
10182312.002023-02-207763Actual
3158629781.002024-10-2110074Actual
36325261.002025-02-208146Actual
2601153.002024-05-218416Actual
1561135.002023-07-236914Actual
137094211.002023-05-226215Actual
33176213.212024-11-218968Actual
9468480.002023-01-207716Budget
36670282.682025-02-2065211Actual
1918295.022023-10-227128Actual
2652820.972024-05-2176511Actual
32125665.002022-05-223774Actual
3361852393.462024-11-2139713Actual
3487329.002025-01-207173Actual
10446440.002023-02-207615Actual
346863.002022-08-228563Actual
2315371000.002024-02-209967Actual
33774106185.002024-12-225664Actual
36238263.002025-02-207316Actual
889417300.002022-12-235368Budget
31431361.002024-10-219063Actual
478218.002022-05-226516Actual
23964213.002024-03-217636Actual
23922475.002024-03-219216Actual
766223350.002022-11-223277Actual
16748149.002023-08-228515Actual
169224336.002022-06-226036Actual
1314020682.002023-04-224076Actual
25825535.002024-05-219014Actual
2714086.002024-06-218416Actual
34562112.462024-12-2294112Actual
5146-98.002022-09-229146Actual
23015180.002024-02-208156Actual
672210290.672022-10-222078Actual
27073334.002024-06-217365Actual
3463424493.772024-12-2214712Actual
3879421683.002025-04-22877Actual
329766567.002024-11-21876Actual
110313600.002023-02-206118Budget
1251930.002023-04-228473Budget
3833264.002025-04-228373Actual
30258338.002024-09-217413Actual
324480.002022-07-236828Budget
162479.272023-07-2385211Actual
717677085.002022-11-2210165Actual
8757630.002022-12-238767Actual
1952913.532023-10-2268612Actual
5120220.002022-09-227346Budget
15622155.002023-07-238414Actual
10465153.002023-02-208915Actual
30969173.102024-09-2167111Actual
281834109.002024-07-226215Actual
3745916.002025-03-229636Actual
375142007.002025-03-225466Actual
10375480.002023-02-208164Budget
5463100.002022-09-228418Budget
13236486.002023-04-228167Actual
15875131.002023-07-236646Actual
303470667.002022-07-233576Actual
6922-68.002022-11-229173Actual
3171518.002024-10-217126Actual
328-27492.002022-05-224674Actual
479455446.002022-09-221374Actual
35643485.872025-01-2077611Actual
18155354.122023-09-227818Actual
174666.082023-08-2268212Actual
262519000.002022-07-235265Budget
20739367.002023-12-237314Actual
3797310390.312025-03-2224711Actual
36378137.002025-02-207366Actual
2520224008.002024-04-212477Actual
9059200.002023-01-207263Budget
626591.002022-10-228546Actual
393564332.912025-04-2218713Actual
28591500.002022-07-236146Budget
3072762944.002024-09-211376Actual
12697244.002023-04-227815Actual
12510200.002023-04-228073Budget
21677348157.002024-01-20473Actual
2545895.442024-04-2177511Actual
23083977.002022-07-235763Actual
12034200.002023-03-227417Budget
2764653.952024-06-2167511Actual
1186680.002023-03-228546Budget
885550.002022-05-227767Budget
375813000.002022-08-226365Budget
894590.482022-12-238968Actual
10725104.002023-02-207446Actual
36908315.662025-02-2073612Actual
3515100.002022-08-226573Budget
2788795.992024-06-2171213Actual
3760430461.002025-03-225267Actual
1023431452.002023-02-204073Actual
1889112.002023-10-226926Actual
7110260.002022-11-229215Actual
6668429.882022-10-226668Actual
15142600.002022-06-226165Budget
265255.012024-05-2171511Actual
2146148652.732023-12-2356611Actual
13945186.002023-05-226666Actual
25259811.702024-04-218028Actual
174143832.752023-08-2220711Actual
32734-342.002024-11-219115Actual
13292723.822023-04-226518Actual
7221400.002022-05-226266Budget
30940219176.382024-09-211378Actual
13660174.002023-05-227864Actual
705732358.002022-11-223474Actual
15024295.002023-06-228317Actual
1480424986.002023-06-223875Actual
5881300.002022-10-227364Budget
253055.002024-04-219668Actual
8804480.002022-12-236518Budget
2123100.002022-06-226728Budget
86584185.002022-12-236117Actual
274321910.212024-06-218718Actual
31176465.662024-09-2174212Actual
360551035.002025-02-207614Actual
2134149.702023-12-2385111Actual
277125255.112024-06-2118711Actual
291246626.002024-08-216213Actual
1748280.002022-06-226646Budget
1398926424.002023-05-223376Actual
9790455.002023-01-207317Actual
503914.002022-09-228226Actual
5046176.002022-09-228726Actual
15092183961.002023-06-223577Actual
8275650.002022-12-238065Budget
27439345601.462024-06-211228Actual
198813500.002022-06-226367Budget
35882738.112025-01-2080613Actual
21829264.002024-01-206715Actual
107517.002023-02-209646Actual
330309622.002024-11-215367Actual
1080370000.002023-02-205666Budget
37855458.212025-03-2277311Actual
37939302.892025-03-2273611Actual
15909245.002023-07-237756Actual
1934233.742023-10-2289311Actual
3465039338.732024-12-2237712Actual
553810600.002022-09-226368Budget
19312800.002022-06-226217Budget
30854773.822024-09-217418Actual
3269162956.002024-11-211974Actual
1628596.512023-07-2365411Actual
30519-282.002024-09-219165Actual
48699628.002022-09-225365Actual
2355548.632024-02-2087612Actual
262061496.002024-05-218017Actual
30087203.952024-08-2178612Actual
27172-122.002024-06-219126Actual
33887271.002024-12-228365Actual
14521864.002023-06-228113Actual
29633221.002024-08-217117Actual
410047.002022-08-227166Actual
36810112528.392025-02-204711Actual
19882134897.002023-11-224375Actual
4747176.002022-09-226764Actual
33543338.102024-11-2173213Actual
36732181.612025-02-2076411Actual
7619220.002022-11-227867Actual
12784320500.002023-04-2210165Budget
32333391.192024-10-2174612Actual
159887090.002023-07-236117Actual
2498922.002024-04-216936Actual
30041532.682024-08-2161212Actual
38002415.662025-03-2280112Actual
38247871.002025-04-229213Actual
1102243672.002023-02-203777Actual
14163198.052023-05-226868Actual
20675533554.002023-12-23473Actual
17800158.002023-09-226865Actual
1133335226.002023-03-221473Actual
253725.012024-04-2169211Actual
3128482909.812024-09-2112213Actual
3319419831.752024-11-212078Actual
2015539785.002023-11-221977Actual
38950400.772025-04-2276111Actual
28466166200.002024-07-223976Actual
2377228248.002024-03-219464Actual
1987855240.002023-11-223775Actual
1383240.002022-06-226764Actual
2072689.002023-12-239273Actual
1394929.002023-05-227166Actual
32292229.492024-10-2165112Actual
642790.002022-10-227117Budget
1940022.042023-10-2294511Actual
821255.002022-05-227417Actual
14802164688.002023-06-223575Actual
1259034400.002023-04-226064Budget
37675113.202025-03-226918Actual
152759447.742023-06-2260311Actual
2463950.002022-07-237714Budget
35455431.392025-01-209268Actual
23055305.002024-02-209066Actual
3694938457.862025-02-2035712Actual
1458429433.002023-06-222873Actual
28391120.002024-07-227456Actual
3298414681.002024-11-212276Actual
416200.002022-05-227865Budget
11361800.002022-06-226213Budget
159039327.002022-06-223975Actual
2673550.002022-07-238765Budget
10970247.002023-02-207467Actual
513530.002022-09-228246Budget
33633395.002024-12-227413Actual
8136480.002022-12-238164Budget
22237576.852024-01-206528Actual
3925132.002022-08-229026Actual
37739631.402025-03-227368Actual
3337276.002022-07-239768Actual
3431040088.192024-12-22778Actual
2681311394.452024-05-2138713Actual
5488129.872022-09-226828Actual
288665727.462024-07-2220711Actual
17307144.382023-08-2287311Actual
21611-37932.312023-12-2346712Actual
1410372.292023-05-226918Actual
4367.002022-05-229665Actual
24065255540.002024-03-2110166Actual
22727169.002024-02-208514Actual
1735427.362023-08-2278511Actual
334502647.622024-11-2163612Actual
4003280.002022-08-227746Budget
27925290.732024-06-2178613Actual
2728712.002024-06-219666Actual
717780042.002022-11-22475Actual

Generated 2025-06-21 07:57:20.437 UTC