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37791 items

NOTE: Only 1000 elements of total 37791 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39316206994.582025-03-2356613Actual
9566550.002022-12-217736Actual
2549853.952024-03-2285611Actual
1266626706.002023-03-233874Actual
266657.002022-06-238265Actual
856712400.002022-11-235366Budget
25857149.002024-04-218564Actual
13250316.002023-03-239267Actual
706516371.002022-10-2310074Actual
31142308.212024-08-2266112Actual
18220210.182023-08-238368Actual
2072689.002023-11-239273Actual
14509784.002023-05-236513Actual
38064983.762025-02-2080612Actual
91921000.002022-12-217714Budget
1721113513.452023-07-231878Actual
206221431.002023-11-237713Actual
9872550.002022-12-218767Budget
1520525003.062023-05-232478Actual
29689633943.002024-07-2210167Actual
16093378.362023-06-237818Actual
2097732.002023-11-236936Actual
7006280.002022-10-237464Budget
2951622.002024-07-226946Actual
16613112.002023-07-236773Actual
1812723102.002023-08-232477Actual
36356277.002025-01-218756Actual
325342968.002024-10-226363Actual
4501200.002022-08-236713Budget
24437-23.712024-02-2091511Actual
1776036732.002023-08-236015Actual
560366738.692022-08-233178Actual
1314536700.002023-03-236017Budget
17122454.122023-07-237418Actual
9655100.002022-12-217456Budget
21783103.002023-12-218364Actual
3269985147.002024-10-223174Actual
264895.002024-04-2196311Actual
1672100.002022-05-238126Budget
12305108.662023-02-208968Actual
36096241.002025-01-218464Actual
2967395.002022-06-236566Actual
11317360.002023-02-208763Actual
18074382.002023-08-239417Actual
3284710.002024-10-228226Actual
9680112.002022-12-219256Actual
1024585.002023-01-216673Actual
1843227000.002023-08-2399611Actual
611531.002022-09-228216Actual
1684188.002023-07-238516Actual
2804741665.002024-06-222473Actual
23247599.582024-01-216568Actual
3573110.002022-07-237114Budget
35279672.002024-12-216517Actual
2131375444.912023-11-233478Actual
1471138575.002023-05-233874Actual
5783200.002022-09-228073Actual
2813093.002024-06-227164Actual
3504617767.002024-12-219465Actual
382920636.002022-07-233875Actual
21467145.442023-11-2365611Actual
13023100.002023-03-237456Budget
392468755.182025-03-2328712Actual
232750.002022-06-237163Budget
32672238.002024-10-228564Actual
323155.002024-09-2196112Actual
26867299.002024-05-227863Actual
166712196.002023-07-236264Actual
2777389.062024-05-2277212Actual
36660223.102025-01-2189111Actual
140629.002023-04-229667Actual
2327334500.002024-01-219968Actual
1763247905.002023-08-233473Actual
289581.002022-06-238546Actual
22733290.002024-01-219414Actual
22972408.002024-01-219236Actual
9237280.002022-12-216764Budget
8211200.002022-11-237815Budget
3306113.002024-10-229667Actual
166703661.002023-07-236164Actual
37428126.002025-02-209026Actual
27350226098.002024-05-225667Actual
35848210.032024-12-2178213Actual
6940286.002022-10-236814Actual
581860.002022-09-227114Actual
43572546.582022-07-236228Actual
3158342546.002024-09-214074Actual
2670219305.122024-04-2160113Actual
15505356.002023-06-238913Actual
2470370789.002024-03-223173Actual
2542864.592024-03-2273411Actual
3370236051.002024-11-222873Actual
11144254.122023-01-216668Actual
726913.002022-10-237126Actual
2039349.702023-10-2383411Actual
2306730752.002024-01-211476Actual
13919141.002023-04-227456Actual
18414174.172023-08-2374611Actual
5098226.002022-08-239036Actual
10383100.002023-01-218564Budget
12054750.002023-02-208717Budget
32560522.002024-10-229763Actual
1035990.002023-01-217164Budget
281371159.002024-06-228064Actual
277338.002022-06-236826Actual
34323246937.502024-11-222978Actual
518751.002022-08-238556Actual
67620.002022-04-226956Actual
12541280.002023-03-236714Budget
373206891.002025-02-206165Actual
1489655.002023-05-236746Actual
2669628688.532024-04-2139712Actual
14766579.002023-05-238065Actual
3764717287.002025-02-201877Actual
2508495.002024-03-228366Actual
3925010509.472025-03-2333712Actual
630066.002022-09-227856Actual
1383240.002022-05-236764Actual
354872203428.482024-12-214678Actual
278805466.272024-05-2261213Actual
2043511579.702023-10-2360611Actual
390931232.702025-03-2376611Actual
116241.002022-05-238213Actual
2276816828.002024-01-219464Actual
2107947500.002023-11-239966Actual
29620168322.002024-07-223976Actual
31831879.002024-09-217666Actual
506118.002022-04-228416Actual
3176115461.002024-09-216046Actual
38638925.002025-03-236256Actual
8616410.002022-11-238766Actual
3022813806.772024-07-2219713Actual
129592319.002023-03-236146Actual
22674140394.002024-01-213773Actual
2431331.612024-02-2071111Actual
4860285.002022-08-239015Actual
16982340.002023-07-238766Actual
368289896.692025-01-2133711Actual
9697280.002022-12-216566Budget
306066.002024-08-229626Actual
8582280.002022-11-236566Budget
1348200.002022-05-238314Budget
1415588390.612023-04-225768Actual
7301302611.002022-10-231136Actual
196263227.002023-10-237663Actual
8142155.002022-11-238464Actual
3819963519.982025-02-2013713Actual
223231983260.052023-12-214678Actual
117371126.002023-02-206226Actual
3611894395.002025-01-212174Actual
1632712.462023-06-2384511Actual
1253250900.002023-03-236014Budget
262519000.002022-06-235265Budget
2603721.002024-04-218326Actual
19062414.002023-09-227317Actual
21742244.002023-12-217414Actual
18381200.002022-05-235466Budget
3641133870.002025-01-212476Actual
26752-247.872024-04-2191213Actual
3226411455.232024-09-218711Actual
320451196.562024-09-218068Actual
2437928.422024-02-2085311Actual
1773412883.002023-08-23774Actual
2272460.002024-01-218214Actual
184031139.082023-08-2361611Actual
2407138402.002024-02-201476Actual
23583346.512024-01-2134712Actual
314971254.002024-09-216514Actual
13327364.722023-03-239018Actual
300742257.182024-07-2262612Actual
35376143.512024-12-216918Actual
18285241.192023-08-2392111Actual
6630385.942022-09-228128Actual
48748023.002022-08-235765Actual
28699510.342024-06-2281111Actual
1864072812.002023-09-223973Actual
151201501.112023-05-238718Actual
3270410.182022-06-238728Actual
326643298.002024-10-227664Actual
22346141.192023-12-2189111Actual
10685550.002023-01-218036Budget
189101434725.002023-09-221036Actual
39221168.852025-03-2385612Actual
14901115.002023-05-237446Actual
32157115.652024-09-2178311Actual
19594388.002023-10-237813Actual
74492400.002022-10-235766Budget
2588136558.002024-04-212474Actual
9457100.002022-12-216816Budget
256717423.002022-06-233474Actual
12870105.002023-03-236626Actual
272550.002022-04-227764Budget
2977711031.592024-07-225768Actual
11303106.002023-02-207863Actual
9814288.002022-12-219017Actual
33457397.582024-10-2272612Actual
2257622312.882023-12-2131712Actual
30837163787.002024-08-223777Actual
278518004.102024-05-22100712Actual
4989316.002022-08-238116Actual
3381370347.002024-11-221474Actual
2639634510.822024-04-213378Actual
282461096304.002024-06-22475Actual
13667866.002022-05-235364Actual
10591280.002023-01-218116Budget
17290140.122023-07-2365311Actual
5448380.002022-08-237618Budget
17001120836.002023-07-232176Actual
1658692067.002023-07-231473Actual
417650.002022-04-228065Budget
3572525.232024-12-2171212Actual
29404118989.002024-07-221375Actual
234451508.232024-01-2162611Actual
33956855.002024-11-226126Actual
1872107.002022-05-237866Actual
2253451.822023-12-2166612Actual
9575138.002022-12-218336Actual
1942567.782023-09-2283611Actual
1027130.002023-01-218373Budget
2232130975.902023-12-214078Actual
16164316.242023-06-239068Actual
7095480.002022-10-238115Budget
18020299537.002023-08-2310166Actual
10758117.002023-01-216556Actual
689430.002022-10-237173Budget
15392157758.582023-05-2346711Actual
3775834500.002025-02-209968Actual
15025261.002023-05-238417Actual
3586129491.282024-12-2152613Actual
346437504.092024-11-2228712Actual
157591480.002023-06-239765Actual
236861038.002024-02-206273Actual
2422169.262024-02-206928Actual
3706528289.502025-01-2135713Actual
2748038.962024-05-226968Actual
353553.002022-07-237873Actual
511480.002022-04-228716Budget
3620797709.002025-01-211575Actual
430414934.002022-07-2310077Actual
45543134.002022-08-236363Actual
10329360.002023-01-219214Actual
29763000.002022-04-229964Actual
18681319.002023-09-227314Actual
32302151.832024-09-2178112Actual
15641527.002023-06-236564Actual
444330.002022-07-238268Budget
157743752.002023-06-232375Actual
2491623045.002024-03-223275Actual
89649458.832022-11-232078Actual
2482831912.002024-03-223874Actual
26946151.002024-05-226914Actual
2960171710.002024-07-221376Actual
30418870.002024-08-228164Actual
1537412093.542023-05-2319711Actual
17914126.002023-08-236836Actual
26250-250.002024-04-219167Actual
27611294.382024-05-2292311Actual
174785.012023-07-2384212Actual
3860100.002022-07-237816Budget
2429119725.692024-02-202878Actual
28321139.002024-06-228726Actual
10126560.002023-01-218013Actual
10693100.002023-01-218436Budget
16437410.002022-05-236026Actual
389823.002022-07-237126Actual
2188643000.002023-12-219965Actual
23145900.002024-01-218767Actual
3517392.002024-12-217846Actual
60051900.002022-09-226265Budget
274231082.922024-05-227618Actual
22020-184.002023-12-219146Actual
877214892.002022-11-23877Actual
3746016470.002025-02-206046Actual
5248380.002022-08-238766Budget
21842168.002023-12-218415Actual
3556370.972024-12-2185311Actual
7644103189.002022-10-2310167Actual
2511829150.002024-03-223876Actual
34057199.002024-11-229056Actual
22150520.002023-12-216567Actual
28698824.182024-06-2280111Actual
3254076.002024-10-227163Actual
25291661.702024-03-227768Actual
1102963982.582023-01-216018Actual
3677822673.522025-01-2160611Actual
2555992.252024-03-2290112Actual
1296982.002023-03-236846Actual
18223819.282023-08-238768Actual
1867259315.002023-09-226014Actual
1107816000.002023-01-216028Budget
2471137996.002024-03-224073Actual
3182589.002024-09-216866Actual
2784127.002022-06-237726Actual
28795334.812024-06-2262511Actual
25018108.002024-03-227446Actual
1005670.002022-12-218468Budget
383894906.002025-03-237664Actual
3939832129.102025-04-2192711Actual
18073475.002023-08-239217Actual
3601426.002022-07-239214Actual
30557315.002024-08-226516Actual
29299277.002024-07-229064Actual
184304.002023-08-2396611Actual
1240149103.002022-05-23473Actual
126563849.002023-03-232374Actual
7839135014.202022-10-231578Actual
1137343.002023-02-207373Actual
4988280.002022-08-238116Budget
13231200.002023-03-237867Actual
316071215.002024-09-218715Actual
3782776.292025-02-2076211Actual
24873969.002022-06-235264Actual
3119480.002022-06-237267Budget
30969173.102024-08-2267111Actual
1481722.002023-05-236916Actual
25329116100.212024-03-223578Actual
3361852393.462024-10-2239713Actual
38590130.002025-03-236836Actual
136487113.002023-04-226364Actual
36969587.232025-01-2177113Actual
8433280.002022-11-236636Budget
4441458.672022-07-238168Actual
1601726829.002023-06-235467Actual
3433045521.632024-11-223878Actual
3226318853.242024-09-217711Actual
990020682.002022-12-213277Actual
1583188.002023-06-238026Actual
291236626.002024-07-226113Actual
3885582.902025-03-237128Actual
1932550.002022-05-236517Budget
1639223804.392023-06-2334711Actual
2017046494.002023-10-233977Actual
65584664.802022-09-226218Actual
896100.002022-04-228367Budget
21148320.002023-11-236767Actual
38236424.002025-03-237813Actual
13626213.002023-04-227814Actual
4340184.422022-07-238418Actual
37295702.002025-02-207315Actual
8742550.002022-11-237767Budget
33885768.002024-11-228165Actual
27196120.002024-05-228536Actual
24688639989.002024-03-22673Actual
6759338.002022-10-237313Actual
2202842.002023-12-216756Actual
2515300.002022-06-237364Budget
8510380.002022-11-238746Budget
13706555.002022-05-235764Actual
411830.002022-07-238266Budget
28752110.342024-06-2278311Actual
3506428225.002024-12-212475Actual
3871227978.002025-03-232876Actual
23077163056.002024-01-212976Actual
8043100.002022-04-226117Budget
4530495.002022-08-238713Actual
592110976.002022-09-221874Actual
350354817.002022-07-233773Actual
3797181.002022-07-238965Actual
37451120.002025-02-208336Actual
32310106.082024-09-2189112Actual
11708480.002023-02-207716Budget
270841949.002022-06-233975Actual
14902116.002023-05-237646Actual
1926522298.472023-09-2210078Actual
34428339.062024-11-2274411Actual
1764654.002023-08-236873Actual
15141181.392023-05-237828Actual
3177722.002024-09-218246Actual
388813742.062025-03-236268Actual
15495856.002023-06-237613Actual
18471335.002022-05-236266Actual
18927289.002023-09-228136Actual
20994470.002023-11-239236Actual
44112376.882022-07-236168Actual
2278214838.002024-01-212074Actual
3049449639.002024-08-226065Actual
38367790.002025-03-239214Actual
18609261.002023-09-229063Actual
32002266.242024-09-216728Actual
297475646.642024-07-226128Actual
97385112.002022-12-219466Actual
1445414.592023-04-2268612Actual
4050200.002022-07-237756Budget
19950140.002023-10-237436Actual
578054.002022-09-227873Actual
1658817836.002023-07-231873Actual
1630041.192023-06-2384411Actual
35303166054.002024-12-211227Actual
1557340474.002023-06-234073Actual
487728800.002022-08-236065Budget
34724646.882024-11-2272613Actual
9325322.002022-12-217315Actual
25502-141.792024-03-2291611Actual
4977220.002022-08-237316Budget
1672946868.002023-07-236015Actual
2132122727.262023-11-2310078Actual
2214125312.002023-12-215267Actual
2323912030.092024-01-215368Actual
117361502.002023-02-206126Actual
2358722711.822024-01-2139712Actual
2628138829.002024-04-214077Actual
2598538602.002024-04-213875Actual
3095844601.912024-08-223878Actual
1767572.002023-08-236914Actual
26894100674.002024-05-222173Actual
3533713.002024-12-219667Actual
3741171.002025-02-206726Actual
18160246.542023-08-238418Actual
26779162.662024-04-2183613Actual
13441420.002023-03-239768Actual
163093085.922023-06-2360511Actual
1394820.002023-04-226966Actual
1120219045.382023-01-212478Actual
7693200.002022-10-237418Budget
1852280.002022-05-236566Budget
6600164837.492022-09-221228Actual
8002480.002022-11-236173Budget
14650288.002023-05-239414Actual
34568188.002024-11-2265212Actual
7478380.002022-10-237766Budget
1341277.002022-05-237814Actual
888370.002022-11-238528Budget
2554931.612024-03-2277112Actual
4438100.002022-07-237868Budget
30030103.952024-07-2284112Actual
1870380.002022-05-237766Budget
1312290552.002023-03-231576Actual
3521411.002024-12-215466Actual
687630181.002022-10-234073Actual
3101692.252024-08-2292211Actual
37399485.002025-02-208716Actual
15119307.152023-05-238518Actual
2656715.652024-04-2182611Actual
1775552736.002023-08-233974Actual
295922672.002022-06-236066Actual
2366616052.002024-02-202073Actual
32753152.002024-10-227165Actual
556840.482022-08-238268Actual
240140.002022-06-236773Budget
388931025.342025-03-237768Actual
18070231.002023-08-238917Actual
17329149.702023-07-2381411Actual
1786034.002023-08-236916Actual
2183286.002023-12-217115Actual
3731424972.002025-02-205265Actual
1092156.002023-01-218217Actual
37521315.002025-02-206566Actual
27144335.002024-05-229016Actual
3120561.002022-06-237267Actual
19977137.002023-10-237646Actual
1280837080.002023-03-233975Actual
365332428.402025-01-218018Actual
27563179.492024-05-2265211Actual
2344996.512024-01-2167611Actual
32095166.722024-09-2168111Actual
168793309.002023-07-236236Actual
29990144102.382024-07-2215711Actual
35856145.112024-12-2189213Actual
7339100.002022-10-238536Budget
2501616.002024-03-227146Actual
22210893.522023-12-216618Actual
12044525.002023-02-208117Actual
1426329778.002022-05-23474Actual
154602229.522023-05-2313712Actual
24785229.002024-03-227364Actual
118614300.002022-05-236063Budget
6565369.272022-09-226818Actual
19228682.912023-09-228768Actual
3905944.382025-03-2376511Actual
2692727.002024-05-228273Actual
3398380.002022-07-238113Budget
242820.002022-06-238573Budget
23925000.002022-06-236073Budget
14859111.002023-05-239026Actual
1844054470.922023-08-2315711Actual
130521900.002023-03-235266Budget
3042832063.002024-08-229464Actual
3711200.002022-07-236815Budget
35568192.252024-12-2192311Actual
185864771.002023-09-226163Actual
3239298.062022-06-236628Actual
347174850.472024-11-2263613Actual
2532100.002022-06-238464Budget
6594216.242022-09-228918Actual
27536510.342024-05-2266111Actual
2056618.842023-10-2378612Actual
3629143.002025-01-216936Actual
3112196.002022-06-236767Actual
349131620.002024-12-218714Actual
34818383.002024-12-217463Actual
35249.002022-07-237173Actual
35781276586.762024-12-216712Actual
37110945.002025-02-206563Actual
64162200.002022-09-226217Actual
166727499.002023-07-236364Actual
35574275.232024-12-2165411Actual
15894-158.002023-06-239146Actual
3195181621.002024-09-212177Actual
1622568.852023-06-2394111Actual
6561480.002022-09-226618Budget
1368414268.002023-04-221874Actual
15024295.002023-05-238317Actual
12560650.002023-03-238114Budget
522241.002022-08-237166Actual
25904189.002024-04-216815Actual
30083291.192024-07-2273612Actual
1442911.402023-04-2276212Actual
2846100.002022-06-238436Budget
34038209.002024-11-226556Actual
86593700.002022-11-236117Budget
35704369.912024-12-2181112Actual
158981893.002023-06-236156Actual
29842442.262024-07-2266111Actual
79231900.002022-11-236363Budget
20684276.922022-05-236118Actual
26371-221.642024-04-219168Actual
38535151.002025-03-236816Actual
415522906.002022-07-233276Actual
36651784.822025-01-2177111Actual
421346160.002022-07-231227Actual
3775200.002022-07-237465Budget
330041037.002024-10-226517Actual
36304589.002025-01-218736Actual
87813436.002022-11-232377Actual
3324944.382024-10-2271211Actual
6492354.002022-09-227367Actual
239002721.002024-02-206216Actual
5295380.002022-08-236517Budget
1735560.332023-07-2380511Actual
256446269.002022-06-233174Actual
2617942031.002024-04-213276Actual
27498367.752024-05-229268Actual
263598540.632024-04-217668Actual
38319114.002025-03-236673Actual
245981118.872024-02-2013712Actual
27087-216.002024-05-229165Actual
3200582.902024-09-217128Actual
6625546.552022-09-227728Actual
3911800.002022-04-226265Budget
1714855.632023-07-237128Actual
253061389.002024-03-229768Actual
13734158259.002023-04-221225Actual
2764812.462024-05-2269511Actual
2571461803.002024-04-216063Actual
1969739.002023-10-239473Actual
1664463.002023-07-237114Actual
3548830872.872024-12-2110078Actual
1956323578.862023-09-2221712Actual
4341100.002022-07-238418Budget
19854459.002023-10-239765Actual
162021535.892023-06-2362111Actual
31439505537.002024-09-21473Actual
2431874.162024-02-2078111Actual
1958210713.002023-10-236113Actual
2248557466.722023-12-2129711Actual
20087330.002023-10-236717Actual
27437445.032024-05-229418Actual
2294490.002024-01-219226Actual
31084168.852024-08-2267611Actual
9013358.002022-12-218113Actual
3519962.002024-12-217856Actual
28292118.002024-06-228416Actual
145077353.002023-05-236113Actual
1176650.002023-02-208326Budget
12031400.002023-02-207317Budget
1751158.212023-07-2387612Actual
382528151.002025-03-235363Actual
1069040.002023-01-218236Actual
30239507.002022-06-232076Actual
2370012.002024-02-208273Actual
2391699.002024-02-208416Actual
234674.002022-06-238363Actual
3331677.362024-10-2289411Actual
38657170.002025-03-238956Actual
1776861.002023-08-237115Actual
1950519.912023-09-2277212Actual
3436784.802024-11-2265211Actual
20438874.182023-10-2363611Actual
352384.002022-04-227615Actual
35762827.372024-12-2177612Actual
558176.002022-04-228726Actual
456320.002022-08-236963Actual
951782.912022-04-226618Actual
17195160.182023-07-238968Actual
1537277676.672023-05-2315711Actual
2429022307.562024-02-202478Actual
13026156.002023-03-237656Actual
44931900.002022-08-236113Budget
25676475000.002024-04-2042712Actual
340621.002024-11-225466Actual
8947-108.012022-11-239168Actual
1836133.742023-08-2384411Actual
2479583.002024-03-228564Actual
686200.002022-04-227756Budget
21353125.232023-11-2365211Actual
16166422.302023-06-239268Actual
3808211250.972025-02-207712Actual
3557828.422024-12-2169411Actual
382515824.002022-07-233375Actual
10614975.002023-01-216226Actual
3695030539.632025-01-2137712Actual
5086350.002022-08-238136Actual
354621057554.122024-12-21678Actual
1019660.002023-01-218563Budget
5239310.002022-08-238166Actual
2370142.002024-02-208373Actual
27125260.002024-05-226516Actual
481224278.002022-08-233874Actual
133923855.702023-03-236168Actual
2258912038.002024-01-216113Actual
1472575.002023-05-237115Actual
36546250229.992025-01-211228Actual
324412411.822024-09-2162613Actual
24325240.132024-02-2087111Actual
38000386.942025-02-2077112Actual
1075163.212022-04-227868Actual
27330816.002024-05-227617Actual
3616382619.002025-01-211225Actual
569032.002022-09-227163Actual
16740429.002023-07-237615Actual
143303150.822023-04-2257611Actual
2389826522.002024-02-206016Actual
33720139.002024-11-226773Actual
2751516051.382024-05-222278Actual
4343175.332022-07-238518Actual
499792.002022-08-238516Actual
2625312.002024-04-219667Actual
22773396809.002024-01-21474Actual
36997225.822025-01-2178213Actual
15971800.002022-05-236116Budget
10519117.002023-01-218565Actual
807870.002022-11-238214Budget
1605444290.002023-06-23777Actual
1873463000.002023-09-229964Actual
27804314.592024-05-2274612Actual
1461838.002023-05-238973Actual
17799203.002023-08-236765Actual
10460200.002023-01-218415Budget
2098200.002022-05-238318Budget
31076176779.582024-08-2256611Actual
16306163.532023-06-2392411Actual
1750236.932023-07-2376612Actual
38860231.392025-03-237828Actual
12934550.002023-03-237736Budget
28622322913.162024-06-225668Actual
1952232.002022-05-237817Actual
154681330.572023-05-2323712Actual
20172244345.002023-10-234377Actual
1138921.002023-02-208373Actual
30130236531.832024-07-2246712Actual
17824440614.002023-08-2310165Actual
1913144108.002022-05-232976Actual
2988532.672024-07-2285211Actual
259286072.002024-04-215465Actual
9801637.002022-12-218117Actual
32750445.002024-10-226765Actual
9209604.002022-04-221877Actual
3911682432.082025-03-2313711Actual
24992130.002024-03-227436Actual
19944218.002023-10-236636Actual
264369727.542024-04-2160211Actual
24049323.002024-02-207766Actual
3621212838.002025-01-212275Actual
11792234.002023-02-206736Actual
9451445.002022-12-216516Actual
2578163.002024-04-216873Actual
39404-24148.002025-04-2193712Actual
32881400.002022-06-236168Budget
976783150.002022-12-213976Actual
3670286328.002022-07-23474Actual
12268200.002023-02-206568Budget
16861121.002023-07-237726Actual
34058-159.002024-11-229156Actual
416514172.002022-07-2310076Actual
102833.002023-01-219673Actual
6108125.002022-09-227816Actual
3279541545.002024-10-223475Actual
306361825.002024-08-226146Actual
18021379360.002023-08-23476Actual
238749815.002022-06-233973Actual
86584185.002022-11-236117Actual
257771250.002024-04-216273Actual
3108752.892024-08-2271611Actual
1671013126.002023-07-232074Actual
2908728.002022-06-236256Actual
1788479.002023-08-236626Actual
17592414.002023-08-237363Actual
3880836827.002025-03-233277Actual
330231.382022-06-236968Actual
147512975.002023-05-236165Actual
33397282.682024-10-2274112Actual
5653.002022-04-229626Actual
3415621099.002024-11-225767Actual
11709515.002023-02-207716Actual
19277168.852023-09-2276111Actual
3166115261.002024-09-212075Actual
99072197.882022-04-221228Actual
181391617681.002023-08-234377Actual
1071773.002023-01-216846Actual
2834550.002022-06-237736Budget
30724419631.002024-08-22676Actual
2202781.002023-12-216656Actual
3942100.002022-07-236736Budget
714070.002022-10-237165Actual
743133.002022-10-238456Actual
108111262.002023-01-216266Actual
263906561.812024-04-212378Actual
34995527.002024-12-217315Actual
156383481.002023-06-236164Actual
1858558125.002023-09-226063Actual
92242293.002022-12-215764Actual
28816-29.032024-06-2291511Actual
2818031035.002024-06-2210074Actual
226001350.002024-01-217713Actual
85928200.002022-04-226067Budget
655380.002022-04-228746Budget
225155.012023-12-2183112Actual
9063101.002022-12-217463Actual
8300438230.002022-11-23675Actual
33014443.002024-10-227817Actual
37161101727.002025-02-203973Actual
106613000.002023-01-216136Budget
19105259.002023-09-228367Actual
107541399.002023-01-216156Actual
39091242.252025-03-2373611Actual
31405116199.002024-09-215663Actual
31961179392.002024-09-213577Actual
2640380.002022-06-236665Budget
9792.002022-04-228463Actual
75942611.002022-10-236267Actual
2481514125.002024-03-222074Actual
3925612776.532025-03-2340712Actual
1991910.002023-10-236926Actual
25030214.002024-03-229046Actual
11071376.852023-01-219018Actual
2603090.002024-04-217426Actual
31683447.002024-09-216516Actual
135111350.002023-04-228713Actual
38244424.002025-03-238913Actual
1947380.002022-05-237617Budget
21045-145.002023-11-239156Actual
3185353480.002024-09-211376Actual
330151820.002024-10-228017Actual
2354012.462024-01-2168612Actual
3449549.702024-11-2282611Actual
3355043.362024-10-2282213Actual
1121124778.822023-01-213878Actual
312577587.072024-08-22100712Actual
9961000.002022-04-226228Budget
1325919766.002023-03-23777Actual
38111432.842025-02-2065113Actual
11047585.942023-01-217318Actual
924272.002022-12-217164Actual
263747.002024-04-219668Actual
290062285.502024-06-2261113Actual
358850.002022-04-228015Budget
2203912.002023-12-218256Actual
2941954961.002024-07-223475Actual
36858383.742025-01-2187112Actual
252793222.352024-03-226268Actual
37371151141.002025-02-203575Actual
33596447379.762024-10-226713Actual
15186282.902023-05-239268Actual
1730046.502023-07-2378311Actual
36147800.002022-07-235764Budget
34552322.042024-11-2281112Actual
28589537.452024-06-229418Actual
3143550.002022-06-238767Budget
3123211854.172024-08-227712Actual
136473661.002023-04-226264Actual
17639446918.002023-08-234673Actual
1826021869.672023-08-2310078Actual
2007629150.002023-10-233876Actual
1619633478.982023-06-234078Actual
211322789.382022-05-236028Actual
15152252.602023-05-239228Actual
6607280.002022-09-226528Budget
1526048.632023-05-2377211Actual
249251455599.002024-03-224675Actual
3465113172.282024-11-2238712Actual
3004626.292024-07-2268212Actual
302601470.002024-08-227713Actual
311993398.692024-08-2261612Actual
15799158.002023-06-237316Actual
1814286439.062023-08-236018Actual
13763126.002023-04-228965Actual
291998748.002024-07-222373Actual
126559510.002023-03-232274Actual
10682579.002023-01-217736Actual
10712200.002023-01-216546Budget
1383713.002023-04-227126Actual
28044116505.002024-06-222173Actual
560924522.752022-08-233878Actual
31052200.002022-06-236267Budget
230925743.002024-01-216217Actual
1640611.402023-06-2367112Actual
1606620008.002023-06-232877Actual
151141751.112023-05-238018Actual
19924146.002023-10-237726Actual
387461440.002025-03-238717Actual
4359280.002022-07-236528Budget
17317107.142023-07-2365411Actual
29582483.002024-07-228066Actual
26156-306.002024-04-219166Actual
2457418.842024-02-2073612Actual
999590.002022-12-218428Budget
822200.002022-04-227417Budget
22596156.002024-01-217113Actual
1440217.782023-04-2276112Actual
843836.002022-11-236936Actual
2270726885.002024-01-2110073Actual
2587916948.002024-04-212274Actual
3661959618.862025-01-211978Actual
2190619116.002023-12-213375Actual
346365255.112024-11-2218712Actual
36658162.462025-01-2185111Actual
12246-98.922023-02-209128Actual
38186948.642025-02-2087613Actual
281032174.002024-06-228014Actual
28650357.152024-06-229268Actual
3031789135.002024-08-221373Actual
15925198.002023-06-235466Actual
2201564.002023-12-218446Actual
10667380.002023-01-216636Budget
1890330.002023-09-228526Actual
8685514.002022-11-238117Actual
22496155076.072023-12-2146711Actual
26215-324.002024-04-219117Actual
29504.002022-06-239656Actual
34361263.532024-11-2294111Actual
37882408.212025-02-2077411Actual
1119484590.542023-01-211478Actual
2488542.002024-03-228265Actual
24977-50.002024-03-229126Actual
3028947.002024-08-226963Actual
2270300.002022-06-237313Budget
2038232.672023-10-2368411Actual
3399028.002024-11-226936Actual
9601100.002022-12-216846Budget
2784037454.652024-05-2231712Actual
3084333.002022-06-239017Actual
30895-214.072024-08-229128Actual
749180.002022-10-238466Budget
2134053.952023-11-2384111Actual
268004029.402024-04-2120713Actual
26751311.782024-04-2190213Actual
9443519456.002022-12-214675Actual
2310664.002024-01-218217Actual
3682085680.022025-01-2121711Actual
153773256.142023-05-2322711Actual
4153138768.002022-07-232976Actual
6819135.002022-10-237363Actual
15951159.002023-06-238966Actual
5178.002022-04-229616Actual
379747587.072025-02-2028711Actual
27225369.002024-05-229046Actual
2485041.002024-03-228215Actual
1829823.102023-08-2373211Actual
36191891.002025-01-218765Actual
3497639896.002024-12-213374Actual
39223184.812025-03-2389612Actual
23254364.722024-01-217368Actual
38730626.002025-03-236617Actual
39180195.442025-03-2377212Actual
10945000.002022-04-229963Actual
3121653.952024-08-2282612Actual
1084330.002023-01-218266Budget
1163750.002023-02-208265Budget
146854.002022-05-236915Actual
3236116743.622024-09-2119712Actual
35971912.002025-01-217763Actual
268968660.002024-05-222373Actual
27249208.002024-05-228756Actual
19963-277.002023-10-239136Actual
35409935.952024-12-217728Actual
382097150.512025-02-2028713Actual
2751318148.392024-05-222078Actual
20378679.502023-10-2362411Actual
325101559.002024-10-227713Actual
11850195.002023-02-207646Actual
271065301.002024-05-222375Actual
8617380.002022-11-238766Budget
2817741173.002024-06-224074Actual
6654161200.002022-09-225668Budget
648100.002022-04-228346Budget
11353-99745.002023-02-204373Actual
24178171727.002024-02-203577Actual
34214430998.002024-11-224377Actual
608212539.002022-09-2210075Actual
24434268.002022-06-236214Actual
359091534.612024-12-2123713Actual
31022305.022024-08-2265311Actual
365814820.872025-01-216268Actual
34440157.152024-11-2290411Actual
3924016743.622025-03-2319712Actual
8758550.002022-11-238767Budget
3095342889.762024-08-223278Actual
274416866.362024-05-226128Actual
1525200.002022-05-236765Budget
25133499.002024-03-227317Actual
25752123286.002024-04-211573Actual
8711171670.002022-11-235667Actual
21635403.002023-12-219013Actual
14304111.402023-04-2266411Actual
37888107.142025-02-2084411Actual
61841622.002022-09-226236Actual
8493200.002022-11-237646Budget
255366382.792024-03-22100711Actual
13744486.002023-04-226565Actual
286862541.232024-06-2262111Actual
8929100.002022-11-237868Budget
34023421.002024-11-228046Actual
15336941.202023-05-2362611Actual
46298640.002022-08-236073Actual
723638.002022-10-238216Actual
718740919.002022-10-232175Actual
338561134.002024-11-228715Actual
2512380.002022-06-237264Budget
2802073.002024-06-228263Actual
1939326.292023-09-2284511Actual
1625876.292023-06-2365311Actual
1540710.332023-05-2378112Actual
4923-174.002022-08-239165Actual
2794778346.572024-05-2215713Actual
15524220.002023-06-236863Actual
24646666.002024-03-229213Actual
164128.002022-04-227773Actual
32213105.022024-09-2181511Actual
793284.002022-11-236863Actual
16162819.282023-06-238768Actual
7245480.002022-10-238716Budget
68200.002022-04-226663Actual
2806929.002024-06-227173Actual
165936254.002023-07-232373Actual
24872374.002024-03-226665Actual
7902187.002022-11-238913Actual
667650.002022-09-227168Budget
13866158.002023-04-227336Actual
753539100.002022-10-236017Budget
29467144.002024-07-227726Actual
1207912135.002023-02-206367Actual
38904-232.252025-03-239168Actual
3032024696.002024-08-221873Actual
16165-250.432023-06-239168Actual
2731213.002022-06-237316Actual
292717902.002024-07-225364Actual
1504978.002023-05-237167Actual
12242410.182023-02-208728Actual
26562343.322024-04-2176611Actual
1342555.632023-03-238268Actual
3400817.002024-11-229636Actual
376526123.002025-02-202377Actual
28332554.002024-06-226536Actual
2261633758.002024-01-215263Actual
3778830841.762025-02-2060111Actual
300478.212024-07-2269212Actual
13633761.002023-04-228714Actual
290262.002022-06-239446Actual
37545616.002025-02-209766Actual
32939134.002024-10-225466Actual
257164439.002024-04-216263Actual
35385134.422024-12-218218Actual
36663456.092025-01-2192111Actual
26494127.362024-04-2166411Actual
2143530.552023-11-2366511Actual
2855336427.002024-06-223277Actual
151623905.702023-05-236268Actual
3750557.002025-02-208556Actual
3822369069.002025-03-236013Actual
2824149067.002024-06-229465Actual
10360141.002023-01-217264Actual
1013697.002023-01-218513Actual
23890147194.002024-02-203575Actual
462557680.002022-08-233973Actual
1544613.532023-05-2385612Actual
37311334.002025-02-209415Actual
244893256.142024-02-2022711Actual
176662.002023-08-239673Actual
1535561.402023-05-2385611Actual
33341532.682024-10-2277611Actual
187994372.002023-09-226265Actual
698046600.002022-10-235664Budget
24708146546.002024-03-223773Actual
4352137041.512022-07-231228Actual
1854248.002022-05-236666Actual
8349280.002022-11-237616Budget
105032800.002023-01-217665Budget
35001921.002024-12-218115Actual
17561424.002023-08-237813Actual
4671106.002022-08-239073Actual
4114480.002022-07-238066Budget
9501200.002022-12-216626Budget
24932106.002024-03-226716Actual
33703308802.002024-11-222973Actual
26575227.362024-04-2192611Actual
1545349.002023-05-2397612Actual
20448286.932023-10-2376611Actual
2288225524.002024-01-213275Actual
2427936344.182024-02-20778Actual
12938550.002023-03-238036Budget

Generated 2025-05-22 21:34:59.705 UTC