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22054 items

NOTE: Only 1000 elements of total 22054 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800768.002022-12-246673Actual
162355.012023-07-2469211Actual
3795650.002022-08-238765Budget
730328300.002022-11-236036Budget
2776718.842024-06-2268212Actual
1551223426.002023-07-245263Actual
2738271000.002024-06-229967Actual
2914754.002024-08-229413Actual
287100.002022-05-238564Budget
3177722.002024-10-228246Actual
1896474600.002022-06-2310166Budget
123934400.002023-04-235363Budget
22258243.512024-01-219228Actual
8271650.002022-12-247765Budget
39257116534.242025-04-2343712Actual
105428561.002023-02-212075Actual
25893350000.002024-05-224274Actual
192641736031.962023-10-234678Actual
2510710603.002024-04-222276Actual
2215452.002024-01-216967Actual
3580970.002022-08-237714Actual
13421480.002023-04-238068Budget
8854200.002022-12-246628Budget
16058304787.002023-07-241577Actual
11803345.002023-03-237636Actual
281024180.002022-07-246036Actual
8814510.182022-12-247318Actual
2443910.332024-03-2294511Actual
8621308.002022-12-249266Actual
1659936709.002023-08-233373Actual
25911252.002024-05-227815Actual
861380.002022-12-248466Budget
26725-74.192024-05-2291113Actual
1100210286.822022-05-2310168Actual
11838200.002023-03-236646Budget
8484100.002022-12-246846Budget
1817038054.822023-09-236028Actual
22168900.002024-01-218767Actual
299795598.742024-08-2294611Actual
2552454307.092024-04-2229711Actual
195106.082023-10-2383212Actual
27087-216.002024-06-229165Actual
15575341899.002023-07-244673Actual
3716260617.002025-03-234073Actual
2036463.532023-11-2381311Actual
130631971.002023-04-236166Actual
973171.002023-01-218566Actual
7635165.002022-11-238967Actual
13480-14059.802023-05-229275Actual
18355157.152023-09-2377411Actual
480319314.002022-09-232474Actual
19064522.002023-10-237617Actual
339821167738.002024-12-231136Actual
1686724.002023-08-238426Actual
304236400.002022-07-246017Actual
34576117.782024-12-2376212Actual
6957650.002022-11-238114Budget
2730933230.002024-06-223376Actual
367834976.002022-08-231974Actual
350061215.002025-01-218715Actual
23640229.002024-03-227863Actual
2776451.822024-06-2265212Actual
3350113043.562024-11-2238712Actual
901536.002023-01-218213Actual
2306410343.002024-02-21776Actual
1977467846.002023-11-232174Actual
289480.002022-07-248546Budget
308562229.912024-09-227718Actual
307941607.002024-09-227267Actual
7275142.002022-11-237626Actual
240140.002022-07-246773Budget
3405100.002022-08-238413Budget
1667846.002023-08-237164Actual
2670867.922024-05-2268113Actual
2914820.002024-08-229613Actual
23360924.182024-02-2162311Actual
22747135.002024-02-216764Actual
3905944.382025-04-2376511Actual
3232943.312024-10-2269612Actual
114311000.002023-03-238014Budget
22209982.922024-01-216518Actual
320582108.002024-10-229768Actual
295922672.002022-07-246066Actual
10048764.732023-01-218068Actual
1019125.002023-02-218263Actual
21632249.002024-01-218513Actual
11416297.002023-03-236814Actual
12308220.782023-03-239268Actual
10360141.002023-02-217264Actual
3336211167.992024-11-228711Actual
5880249.002022-10-237364Actual
2837378.002024-07-238446Actual
1894385.002023-10-236746Actual
21546-90.732023-12-2491112Actual
28839479.492024-07-2377611Actual
19105259.002023-10-238367Actual
29008380.212024-07-2365113Actual
9554100.002023-01-216836Budget
256267077.492024-04-226712Actual
11255100.002023-03-238513Budget
17299157.152023-08-2377311Actual
2831834.002024-07-238326Actual
37791378.432025-03-2365111Actual
1701380.002022-06-236636Budget
27607448.642024-06-2287311Actual
28643214.722024-07-238368Actual
1670945468.002023-08-231974Actual
14973-199.002023-06-239166Actual
120112804602.002023-03-234376Actual
1643912.462023-07-2476212Actual
8362138.002022-12-248416Actual
1601510001.002023-07-245267Actual
18064743.002023-09-238117Actual
4976218.002022-09-237316Actual
17733465672.002023-09-23674Actual
20979209.002023-12-247336Actual
853782.002022-05-235367Actual
332421153.972024-11-2261211Actual
3135081697.512024-09-2213713Actual
3687412.462025-02-2171212Actual
1706054.002023-08-236967Actual
17706211.002023-09-236764Actual
2293819.002024-02-218426Actual
467070.002022-09-238973Actual
20827518.002023-12-246615Actual
3144624696.002024-10-221873Actual
34019160.002024-12-237446Actual
3068716712.002024-09-225266Actual
34346377.362024-12-2374111Actual
2044251.822023-11-2368611Actual
15663385.002023-07-249264Actual
273311468.002024-06-227717Actual
5357200.002022-09-236767Budget
31608255.002024-10-228915Actual
33899382688.002024-12-2310165Actual
36907413.532025-02-2172612Actual
7301302611.002022-11-231136Actual
28033513368.002024-07-2310163Actual
1489011.002023-06-239636Actual
1728490.122023-08-2392211Actual
1091104.112022-05-238968Actual
68001254.002022-11-236163Actual
7734105.632022-11-236828Actual
17931-319.002023-09-239136Actual
976822461.002023-01-214076Actual
3238824.062024-10-2269113Actual
3065909.002022-07-247717Actual
8278414.002022-12-248165Actual
3516017373.002025-01-216046Actual
390557.142025-04-2369511Actual
29159704.002024-08-226563Actual
666410600.002022-10-236368Budget
343342018750.242024-12-234678Actual
159991004.002023-07-247717Actual
34341308.212024-12-2367111Actual
2266017836.002024-02-211873Actual
37719-323.162025-03-239128Actual
2740839629.002024-06-224077Actual
433-139.002022-05-239165Actual
20127329.002023-11-237467Actual
196263227.002023-11-237663Actual
357938674.322025-01-2124712Actual
27083157.002024-06-228565Actual
5322169.002022-09-238317Actual
35130204.002025-01-219226Actual
6189331.002022-10-236636Actual
4754380.002022-09-237264Budget
87192038.002022-12-246267Actual
200182945.002023-11-235266Actual
10603240.002023-02-219016Actual
2109830934.002023-12-243276Actual
7141480.002022-11-237265Budget
11072-298.912023-02-219118Actual
3924775919.192025-04-2329712Actual
29696225673.002024-08-221577Actual
17159101.082023-08-238528Actual
1885616471.002023-10-2310075Actual
24314122.042024-03-2273111Actual
8699-186.002022-12-249117Actual
2831929.002024-07-238426Actual
3896646352.692025-04-2312211Actual
352774.002022-08-237373Actual
13776110173.002023-05-231375Actual
1189788.002023-03-237656Actual
67951400.002022-11-235763Budget
2091122798.002023-12-244075Actual
252291351.112024-04-227718Actual
728285.002022-05-236666Actual
23915113.002024-03-228316Actual
13431000.002022-06-238014Budget
39153155.022025-04-2378112Actual
214051258.232023-12-2461411Actual
27372223.002024-06-228467Actual
10877132096.002023-02-212976Actual
79668246.002022-12-249463Actual
7470219.002022-11-237266Actual
35718903.972025-01-2161212Actual
1602350006.002023-07-246367Actual
1672036861.002023-08-233474Actual
1947015.652023-10-2366112Actual
382024332.912025-03-2318713Actual
194493223.162023-10-2322711Actual
30063-25.842024-08-2291212Actual
6654161200.002022-10-235668Budget
2575693123.002024-05-222173Actual
281091710.002024-07-238714Actual
101811000.002023-02-217663Budget
9264174.002023-01-218464Actual
16988550.002023-08-239766Actual
158622143.002022-06-233475Actual
22673154494.002024-02-213573Actual
53631400.002022-09-237267Budget
3166527150.002024-10-222475Actual
28247773118.002024-07-23675Actual
31143160.342024-09-2267112Actual
7762101.082022-11-238928Actual
419745.002022-08-238217Actual
290732434.632024-07-2372613Actual
34989783.002025-01-216515Actual
865192139.002022-12-243976Actual
20207613.212023-11-236628Actual
33342146.512024-11-2278611Actual
3447730841.762024-12-2360611Actual
25918851.002024-05-228715Actual
163979227.532023-07-2440711Actual
13953870.002023-05-237666Actual
35394457.152025-01-219418Actual
21315139533.982023-12-243778Actual
145331.002022-05-236273Actual
578054.002022-10-237873Actual
33344340.132024-11-2281611Actual
695970.002022-11-238214Budget
818518286.002022-12-2410074Actual
29759270.782024-08-227828Actual
296595250.002024-08-226167Actual
527089984.002022-09-232176Actual
1278811363.002023-04-23875Actual
32612214.002024-11-229073Actual
9807200.002023-01-218417Budget
1956923189.492023-10-2331712Actual
30323105410.002024-09-222173Actual
3004175.002022-07-248966Actual
3719380.002022-08-237615Budget
11579200.002023-03-238415Budget
12030100.002023-03-237117Budget
323223645.512024-10-2261612Actual
2664914.592024-05-2268612Actual
253725.012024-04-2269211Actual
3626232.002025-02-216826Actual
31828171.002024-10-227266Actual
3391829634.002024-12-233375Actual
2394636.002024-03-228926Actual
2132764.592023-12-2467111Actual
1461838.002023-06-238973Actual
198228280.002022-06-236067Actual
2105816.002023-12-246966Actual
28910132.682024-07-2394112Actual
21283135.932023-12-248568Actual
14480460.342023-05-237712Actual
2608069.002024-05-226846Actual
24661258.002022-07-248014Actual
9013358.002023-01-218113Actual
12303380.002023-03-238768Budget
16883151.002023-08-236836Actual
502340.002022-09-237126Budget
32915143.002024-11-226656Actual
482109.002022-05-236716Actual
18348800.002022-06-235266Budget
31548192.002024-10-228564Actual
36718194.382025-02-2192311Actual
12093236.002023-03-237367Actual
9342200.002023-01-218315Budget
23138277.002024-02-217867Actual
144251.822023-05-2369212Actual
33140167.752024-11-228528Actual
34020198.002024-12-237646Actual
2960417287.002024-08-221876Actual
2230543057.942024-01-211978Actual
29969326.302024-08-2281611Actual
223516.002024-01-2196111Actual
1978225489.002023-11-233374Actual
202379514.892023-11-236368Actual
35408520.792025-01-217628Actual
2469618727.002024-04-222073Actual
983650.002022-05-238718Budget
2661924.162024-05-2273112Actual
34283191.992024-12-236868Actual
962568.002023-01-218446Actual
383409.002025-04-239473Actual
11961100.002023-03-237866Budget
3193712.002024-10-229667Actual
11493650.002023-03-238064Budget
17337-117.322023-08-2391411Actual
1461635.002023-06-238573Actual
224223345.462022-06-233278Actual
208190.002022-06-237118Budget
840142.002022-05-238517Actual
13339200.002023-04-236528Budget
1832417.782023-09-2371311Actual
13731484.002023-05-239215Actual
14704194274.002023-06-232974Actual
2829039.002024-07-238216Actual
2307039785.002024-02-211976Actual
12631100.002023-04-238564Budget
1129036.002023-03-237163Actual
2307928043.002024-02-213276Actual
30180160.902024-08-2289213Actual
3844366.002025-04-236915Actual
2579357.002024-05-228473Actual
24237-173.162024-03-229128Actual
1287100.002022-06-237473Budget
18887118.002023-10-236526Actual
207315125.002023-12-246114Actual
2936849514.002024-08-226065Actual
108743367.002023-02-212376Actual
1780125.002022-06-238946Actual
1921549.572023-10-237168Actual
23963130.002024-03-227436Actual
242405.002024-03-229628Actual
3458335.872024-12-2384212Actual
11096252.602023-02-217428Actual
5726198765.002022-10-2310163Actual
928211311.002023-01-21774Actual
32905347.002024-11-228746Actual
20739367.002023-12-247314Actual
289908579.642024-07-2324712Actual
1630041.192023-07-2484411Actual
33255327.362024-11-2280211Actual
348192775.002025-01-217663Actual
3090460218.872024-09-226068Actual
16698581.002023-08-239764Actual
1810200.002022-06-237756Budget
24898393699.002024-04-2210165Actual
3476541731.852024-12-2335713Actual
285791537.472024-07-238118Actual
2337324.002022-07-247763Actual
337415.002024-12-239673Actual
3693553347.502025-02-2115712Actual
268213894.002024-06-226213Actual
1764716.002023-09-236973Actual
9473550.002023-01-218016Budget
33551148.622024-11-2283213Actual
145541108.002023-06-238063Actual
1280659758.002023-04-233775Actual
240372247.002024-03-226266Actual
22084151102.002024-01-2110166Actual
13224300.002023-04-237367Budget
4117280.002022-08-238166Budget
30156113.532024-08-2292113Actual
29902181.612024-08-2273311Actual
2501336.002022-07-246564Actual
3326273.102024-11-2289211Actual
2027925003.062023-11-232478Actual
3553324.162025-01-2182211Actual
23264123.812024-02-218568Actual
23345178.422024-02-2180211Actual
1898586.002023-10-238956Actual
986350.002023-01-218267Budget
24643325.002024-04-228913Actual
27892287.222024-06-2278213Actual
29495538.002024-08-227736Actual
402610192.002022-08-236056Actual
29492240.002024-08-227336Actual
241888133.052024-03-226218Actual
29500153.002024-08-228336Actual
6775155.002022-11-238313Actual
1623413.532023-07-2468211Actual
32158427.362024-10-2280311Actual
3404095.002024-12-236756Actual
3576215.002022-08-237414Actual
1712099.572023-08-237118Actual
3561518.842025-01-2183511Actual
3648971000.002025-02-219967Actual
359083717.112025-01-2122713Actual
672364131.062022-10-232178Actual
3088860.172024-09-228228Actual
22552000.002022-07-246113Budget
952420.002023-01-218226Budget
6303152.002022-10-238156Actual
5883200.002022-10-237464Budget
144746.002023-05-2396612Actual
213241009.292023-12-2462111Actual
22647336.002024-02-219263Actual
2492326267.002024-04-224075Actual
2723893.002024-06-227356Actual
3602193.002025-02-216773Actual
3064176.002024-09-226846Actual
3501423999.002025-01-215265Actual
2150016132.972023-12-2414711Actual
235097.142024-02-2168112Actual
3782411.402025-03-2371211Actual
4275125891.002022-08-2310167Actual
151623905.702023-06-236268Actual
3411522354.002024-12-233476Actual
19790490014.002023-11-234674Actual
29479176.002024-08-229226Actual
21293643361.552023-12-2410168Actual
25660-16755.302024-05-219275Actual
26947234.002024-06-227114Actual
150711092511.002023-06-2310167Actual
381-561.002022-05-235365Actual
1190945.002023-03-238356Actual
673119577.202022-10-233378Actual
1130290.002023-03-237863Budget
32341153.952024-10-2284612Actual
2280145881.002024-02-216015Actual
26231420.002024-05-226767Actual
80336600.002022-05-236017Budget
71868314.002022-11-232075Actual
31629122.002024-10-227165Actual
20935340.002023-12-248716Actual
2485041.002024-04-228215Actual
3036741929.002024-09-2210073Actual
6340200.002022-10-236666Budget
63356100.002022-10-236366Budget
2808743125.002022-07-241036Actual
9154029.002022-05-23777Actual
3373460.002024-12-238573Actual
348221047.002025-01-218063Actual
376791008.682025-03-237618Actual
12752249.002023-04-237365Actual
22880154626.002024-02-212975Actual
20359206.082023-11-2374311Actual
30245805436.912024-08-2243713Actual
273036123.002024-06-222376Actual
269187.002022-05-237464Actual
23765151.002024-03-228464Actual
6991550.002022-11-236564Budget
18459438943.522023-09-2343711Actual
2723721.002024-06-227156Actual
26746227.572024-05-2283213Actual
3514550.002022-08-236273Budget
2989100.002022-07-247866Budget
1968827.002023-11-238273Actual
535131283.002022-09-236367Actual
3821641465.182025-03-2337713Actual
39027149.702025-04-2368411Actual
862547500.002022-12-249966Actual
1509919414.002023-06-2310077Actual
1788955.002023-09-237326Actual
48760.002022-05-237116Budget
29767172.302024-08-228928Actual
1753030805.592023-08-2321712Actual
7015742.002022-11-238064Actual
31974658.672024-10-226718Actual
32898106.002024-11-227846Actual
17546-20795.682023-08-2346712Actual
1379545545.002023-05-233975Actual
2710821395.002024-06-222875Actual
1848239.062023-09-2387112Actual
37474445.002025-03-238046Actual
24143549.002024-03-228167Actual
1987855240.002023-11-233775Actual
61774.002022-10-239626Actual
1370621055.002023-05-2310074Actual
17633254891.002023-09-233573Actual
27591299.702024-06-2266311Actual
162283277.422023-07-2460211Actual
373001389.002025-03-238015Actual
31976140.482024-10-226918Actual
2597372474.002024-05-222175Actual
2655656.082024-05-2268611Actual
968918100.002023-01-216066Budget
14847176.002023-06-237426Actual
2202932.002024-01-216856Actual
28779116.722024-07-2378411Actual
29313205790.002024-08-221574Actual
35780224187.922025-01-214712Actual
3035794.002024-09-228373Actual
20216229.872023-11-237828Actual
488220.002022-05-237316Budget
206547515.602022-06-236018Actual
19193152.602023-10-238528Actual
16734281.002023-08-236715Actual
7564650.002022-11-238117Budget
18393-19.452023-09-2391511Actual
27436713.222024-06-229218Actual
93024240.002022-05-233277Actual
54671228.382022-09-238718Actual
5961200.002022-10-237415Budget
2370334.002024-03-228573Actual
1119126001.572023-02-21778Actual
206719.002023-12-249663Actual
161711028589.942023-07-2410168Actual
235113.952024-02-2171112Actual
31811259.002024-10-229256Actual
2298110.002024-02-216946Actual
37808598.642025-03-2387111Actual
213781494.402023-12-2461311Actual
30373399.002024-09-226714Actual
1425729.482023-05-2376211Actual
191151701.002023-10-239767Actual
10509650.002023-02-218065Budget
7007272.002022-11-237464Actual
23313241.192024-02-2174111Actual
30466365.002024-09-226715Actual
35263256992.002025-01-212976Actual
2327821640.882024-02-21878Actual
4328945.042022-08-237718Actual
1934810021.162023-10-2360411Actual
37003146.872025-02-2185213Actual
23323240.132024-02-2187111Actual
2191024460.002024-01-213875Actual
5065280.002022-09-236636Budget
3565590.002022-08-236614Actual
5778200.002022-10-237773Budget
12433356.002023-04-238063Actual
2792869.672024-06-2282613Actual
27497-218.612024-06-229168Actual
1084892.002023-02-218566Actual
7335100.002022-11-238336Budget
2223440773.052024-01-216028Actual
1428017.782023-05-2369311Actual
305668.002022-07-246917Actual
2531980081.362024-04-222178Actual
25049102.002024-04-228156Actual
7324280.002022-11-237636Budget
288718338.152024-07-2328711Actual
3462735000.002024-12-2399612Actual
2960814830.002024-08-222276Actual
2103958.002023-12-248356Actual
29018160.902024-07-2378113Actual
817527957.002022-12-243274Actual
888370.002022-12-248528Budget
5969907.002022-10-238015Actual
33519441.612024-11-2277113Actual
8908232.902022-12-246568Actual
3176932.002024-10-227146Actual
881364.722022-12-247118Actual
2855582852.002024-07-233477Actual
1731229.482023-08-2394311Actual
30168310.032024-08-2273213Actual
1957338087.642023-10-2335712Actual
1880562.002023-10-236965Actual
1709312859.002023-08-232077Actual
19980314.002023-11-238046Actual
2540796.512024-04-2281311Actual
227448382.002024-02-216364Actual
5953280.002022-10-236715Budget
19066295.002023-10-237817Actual
1120219045.382023-02-212478Actual
3809712897.812025-03-2332712Actual
345962758.262024-12-2357612Actual
1993371.002023-11-238926Actual
206221431.002023-12-247713Actual
1421033872.922023-05-233878Actual
38398990.002025-04-238764Actual
70044.002022-05-238556Actual
1191890.002023-03-239056Actual
34675134.592024-12-2384113Actual
1655758.002023-08-236963Actual
19847540.002023-11-238765Actual
536270.002022-09-237167Budget
28570342.002024-07-236818Actual
22902152.002024-02-217316Actual
1875956856.002023-10-233974Actual
37388203.002025-03-237316Actual
27861183.712024-06-2273113Actual
63249092.002022-10-235366Actual
6831281.002022-11-238163Actual
10182312.002023-02-217763Actual
522294.002022-05-235363Actual
25078811.002024-04-227666Actual
6625546.552022-10-237728Actual
22079-222.002024-01-219166Actual
632699500.002022-10-235666Budget
7375100.002022-11-237846Budget
6965176.002022-11-238514Actual
112981030.002023-03-237663Actual
24914157602.002024-04-222975Actual
265957754.102024-05-2228711Actual
3939832129.102025-05-2292711Actual
28152672566.002024-07-2310164Actual
19831156.002023-11-236765Actual
1831135.872023-09-2390211Actual
242928.002022-07-248573Actual
2778022.042024-06-2285212Actual
112151070253.672023-02-214678Actual
1726543.312023-08-2367211Actual
3925010509.472025-04-2333712Actual
13240200.002023-04-238367Budget
15186282.902023-06-239268Actual
3046878.002024-09-226915Actual
2028985731.472023-11-233978Actual
367910756.002022-08-232074Actual
5962228.002022-10-237415Actual
3196476033.002024-10-223977Actual
1847649.702023-09-2380112Actual
33765475.002024-12-239014Actual
16310348.642023-07-2461511Actual
1709820405.002023-08-232877Actual
96921300.002023-01-216166Budget
33452464.602024-11-2266612Actual
63796.002022-10-239666Actual
3412478200.002024-12-236017Actual
3907322.042025-04-2394511Actual
53796.002022-05-237326Actual
138041959.002023-05-236216Actual
158471530.002023-07-246236Actual
3862392.002025-04-237846Actual
13131125424.002023-04-232976Actual
1732378.422023-08-2373411Actual
19862545.002022-06-236267Actual
2277750903.002024-02-211374Actual
1624332.672023-07-2481211Actual
3694479570.332025-02-2129712Actual
9977305.632023-01-217328Actual
24861120734.002024-04-221225Actual
23829432.002024-03-229215Actual
6149.002022-05-239636Actual
23566161.402024-02-217712Actual
1087101.082022-05-238568Actual
139366489.002023-05-235366Actual
6752200.002022-11-236713Budget
25678-3784.402024-05-2185712Actual
1416588.962023-05-237168Actual
25869510784.002024-05-22674Actual
3391112838.002024-12-232275Actual
2583328.002022-07-246515Actual
132062000.002023-04-236267Budget
23290200873.012024-02-212978Actual
17364-26.902023-08-2391511Actual
1904927465.002023-10-234076Actual
4888154.002022-09-236765Actual
3706424842.072025-02-2134713Actual
2876618512.812024-07-2360411Actual
1721312296.762023-08-232078Actual
20386133.742023-11-2374411Actual
1927998.632023-10-2378111Actual
14974.002022-05-236673Actual
2144347.572023-12-2477511Actual
292406.002024-08-229673Actual
266762730.602024-05-228712Actual
1384822.002023-05-238526Actual
6441715.002022-10-238117Actual
416734000.002022-08-236017Budget
806360.002022-12-247114Actual
10454480.002023-02-218115Budget
13013165.002023-04-236656Actual
3308882401.002024-11-223977Actual
34885405.002025-01-218773Actual
1417448.052023-05-238268Actual
114565.002023-03-235464Actual
33069150622.002024-11-221377Actual
33454179.492024-11-2268612Actual
2982837053.292024-08-223378Actual
711833310.002022-11-235665Actual
2758723360.772024-06-2260311Actual
2983442456.422024-08-224078Actual
2739483624.002024-06-222177Actual
30296274.002024-09-227863Actual
7729276.842022-11-236628Actual
385569563.002025-04-236026Actual
1069200.002022-05-237468Budget
2501782.002024-04-227346Actual
3841116622.002025-04-23874Actual
1735912.462023-08-2384511Actual
23913312.002024-03-228116Actual
28787105.022024-07-2389411Actual
36123271746.002025-02-212974Actual
31141339.062024-09-2265112Actual
39392690.102025-05-228578Actual
2609200.002022-07-248315Budget
18959110.002023-10-238946Actual
150211323.002023-06-238017Actual
2291974781.002024-02-211226Actual
9253763.002023-01-217764Actual
16319211.402023-07-2474511Actual
1005670.002023-01-218468Budget
38275211.002025-04-238363Actual
641104.002022-05-237846Actual
1019380.002022-05-238028Budget
320578.002024-10-229668Actual
35268164149.002025-01-213576Actual
13906-169.002023-05-239146Actual
35391614.732025-01-219018Actual
4050200.002022-08-237756Budget
105408232.002023-02-211875Actual
20448286.932023-11-2376611Actual
820057.002022-12-246915Actual
231391134.002024-02-218067Actual
89340.002022-05-238267Budget
34564.002022-05-237115Actual
497147.002022-05-237816Actual
1325919766.002023-04-23777Actual
8692155.002022-12-248417Actual
19171616.242023-10-239418Actual
25361300.762024-04-2292111Actual
594118635.002022-10-2310074Actual
345671055.032024-12-2362212Actual
3251498.002024-11-228213Actual
508840.002022-09-238236Budget
344904148.712024-12-2376611Actual
26448136.932024-05-2277211Actual
182581839123.252023-09-234378Actual
647026700.002022-10-236067Budget
159413715.002022-06-2310075Actual
34547479.492024-12-2374112Actual
15132342.002023-06-236628Actual
139421294.002023-05-236266Actual
5996120100.002022-10-235665Budget
28895350.772024-07-2374112Actual
2378812240.002024-03-222274Actual
255267909.422024-04-2232711Actual
2053242.252023-11-2374212Actual
392621829.362025-04-2362113Actual
20112148.002023-11-235467Actual
33628583.002024-12-236713Actual
9791200.002023-01-217417Budget
25795270.002024-05-228773Actual
1774045468.002023-09-231974Actual
13246650.002023-04-238767Budget
32833690.002024-11-226226Actual
9247384.002023-01-217364Actual
2565813111.002024-05-219374Actual
17370980.562023-08-2354611Actual
25700234.002024-05-228513Actual
195754.002022-06-238217Actual
384911053.002025-04-238765Actual
9993196.542023-01-218328Actual
35138452.002025-01-216636Actual
165156081.722023-07-24100712Actual
38708178615.002025-04-232176Actual
14776272.002023-06-239265Actual
28360146.002024-07-236746Actual
32192122.042024-10-2289411Actual
323203069.972024-10-2257612Actual
293951.002022-07-248456Actual
33590413.542024-11-2292613Actual
2544429.482024-04-2294411Actual
33889217.002024-12-238565Actual
37279179439.002025-03-233774Actual
2067810604.002023-12-24873Actual
10012172900.002023-01-215668Budget
926050.002023-01-218264Budget
1793312.002023-09-239636Actual
16873112.002023-08-239226Actual
1606135.002022-06-236716Actual
18932378.002023-10-238736Actual
27858106.522024-06-2268113Actual
5236480.002022-09-238066Budget
12929228.002022-05-233273Actual
11964280.002023-03-238166Budget
35880696.002025-01-2177613Actual
3099840.122024-09-2268211Actual
13080380.002023-04-237266Budget
18484150.762023-09-2390112Actual
15287135.872023-06-2377311Actual
958791.002023-01-219436Actual
30657232.002024-09-229046Actual
10174106.002023-02-217263Actual
2651550.762024-05-2294411Actual
1358042540.002023-05-234073Actual
2418688069.392024-03-226018Actual
2131075478.252023-12-243178Actual
10581100.002023-02-217416Budget
86113.002022-05-237863Actual
29261308.002024-08-228514Actual
99579.002023-01-219618Actual
167633939.002023-08-236165Actual
878218468.002022-12-242477Actual
12987280.002023-04-238146Budget
14748103936.002023-06-235665Actual
3392236417.002024-12-233875Actual
30894270.782024-09-229028Actual
34291258.662024-12-237868Actual
112229377.392022-05-233778Actual
1593477.002023-07-246766Actual
1101919393.002023-02-213377Actual
2251222.042024-01-2180112Actual
12777-130.002023-04-239165Actual
409790.002022-08-236866Budget
7358372.002022-11-236646Actual
2478354.002024-04-227164Actual
187925.002022-06-238266Actual
5848116.002022-10-239414Actual
201438.002023-11-239667Actual
36979217.052025-02-2190113Actual
13047-126.002023-04-239156Actual
1675830109.002023-08-235365Actual
30498723.002024-09-226565Actual
10965750.002023-02-217267Budget
3177493.002024-10-227846Actual
22524550.772024-01-2112212Actual
528222659.002022-09-233876Actual
2696518.002024-06-229614Actual
1697073.002023-08-237266Actual
349261622.002022-08-232173Actual
25257661.702024-04-227728Actual
9792242.002023-01-217417Actual
38463134861.002025-04-231225Actual
15960419804.002023-07-24676Actual
2116995277.002023-12-249467Actual
30883437.452024-09-227628Actual
11788480.002023-03-236536Budget
1529427.362023-06-2385311Actual
1624049.702023-07-2477211Actual
3405262.002024-12-238356Actual
38841620.792025-04-239018Actual
23137927.002024-02-217767Actual
8481100.002022-12-246746Budget
10692141.002023-02-218336Actual
3220773.102024-10-2273511Actual
4779720.002022-09-238764Actual
36316123.002025-02-216846Actual
2734838353.002024-06-225367Actual
13800124235.002023-05-234675Actual
222355020.872024-01-216128Actual
31945162314.002024-10-221377Actual
130511983.002023-04-235266Actual
318526990.002024-10-22876Actual
38354864.002025-04-237614Actual
21496173473.142023-12-246711Actual
3167923746.002024-10-2210075Actual
4056164.002022-08-238156Actual
1836230.552023-09-2385411Actual
315896499.002024-10-226215Actual
401670.002022-08-238546Budget
26172180130.002024-05-222176Actual
231811482864.002024-02-214677Actual
359391488.002025-02-218013Actual
2433925.232024-03-2268211Actual
1472575.002023-06-237115Actual
1858558125.002023-10-236063Actual
68200.002022-05-236663Actual
2174856.002024-01-218214Actual
32012717.762024-10-228128Actual
80237080.002022-05-236017Actual
2178455.642022-06-236568Actual
17083268462.002023-08-2310167Actual
5696100.002022-10-237463Budget
270720029.002022-07-243875Actual
2110388.972022-06-239418Actual
3324114047.832024-11-2260211Actual
2521619612.002024-04-2210077Actual
38837414.732025-04-238418Actual
18821330.002023-10-239065Actual
338901053.002024-12-238765Actual
346592132.872024-12-2362113Actual
314027829.002024-10-225263Actual
1832237.992023-09-2368311Actual
2201475.002024-01-218346Actual
305074138.002024-09-227665Actual
2210231223.002024-01-213276Actual
7965310.002022-12-249263Actual
10462200.002023-02-218515Budget
3573644.382025-01-2185212Actual
26153229.002024-05-228766Actual
2394315.002024-03-228426Actual
11178546.552023-02-218768Actual
1244166.002023-04-238463Actual
2912149.002022-07-246656Actual
5451750.002022-09-237718Budget
21373-68.392023-12-2491211Actual
10604-192.002023-02-219116Actual
13358182.902023-04-237828Actual
2038797.572023-11-2376411Actual
28961727.372024-07-2380612Actual
4669200.002022-09-238773Budget
31694566.002024-10-228016Actual
30092150.762024-08-2284612Actual
327411.002024-11-225465Actual
1011457.002023-02-217113Actual
3061587.002024-09-226836Actual
239521272906.002024-03-221136Actual
1573043997.002023-07-246065Actual
2387834101.002024-03-221975Actual
5136100.002022-09-238346Budget
890115200.002022-12-246068Budget
30993978.442024-09-2261211Actual
3395315.002024-12-239616Actual
24271422.302024-03-229268Actual
3476157298.812024-12-2331713Actual
1301640.002023-04-236856Budget
323808254.102024-10-22100712Actual
2691116905.002024-06-226073Actual
11739200.002023-03-236526Budget
21736480.002024-01-216614Actual
7717385.942022-11-239218Actual
3638200.002022-08-237464Budget
272621845.002024-06-226266Actual
32663369.002024-11-227464Actual
11122208.662023-02-219428Actual
2292495.002022-07-248713Actual
10795-115.002023-02-219156Actual
1152056255.002023-03-231374Actual
145396884.002023-06-236163Actual
10183280.002023-02-217763Budget
2971242062.002024-08-223877Actual
39003160.342025-04-2373311Actual
1736611.402023-08-2394511Actual
1055231463.002023-02-213475Actual
69893229.002022-11-236364Actual
150972105340.002023-06-234377Actual
30714382.002024-09-228766Actual
1804527754.002023-09-234076Actual
31512364.002024-10-228414Actual
37262114029.002025-03-231374Actual
5209819.002022-09-236266Actual
6385520964.002022-10-23676Actual
6123480.002022-10-238716Budget
3100811.402024-09-2282211Actual
319801072.312024-10-227618Actual
2231934204.752024-01-213878Actual
21151500.002022-06-236128Budget
7971187106.002022-12-2410163Actual
18898176.002023-10-238026Actual
87670.002022-05-237167Budget
2560113.532024-04-2268612Actual
1620834.802023-07-2471111Actual
34404129.482024-12-2378311Actual
2540810.332024-04-2282311Actual
352124361.002025-01-215266Actual
80114629.002022-05-2310076Actual
8768750000.002022-12-2410167Budget
144072.892023-05-2382112Actual
26494127.362024-05-2266411Actual
1145217682.002023-03-235264Actual
5455750.002022-09-238018Budget
1780268.002023-09-237165Actual
14194250925.452023-05-231578Actual
29037401.262024-07-2367213Actual
246053288.052024-03-2222712Actual
29652202861.002024-08-221227Actual
15059227.002023-06-238367Actual
3373122.002024-12-238273Actual
2443112.462024-03-2283511Actual
17937151.002023-09-236546Actual
29527000.002022-07-245266Budget
564740.002022-10-238213Budget
2293480.002022-07-248713Budget
3551107.002022-08-239073Actual
36968327.572025-02-2176113Actual
970296.002023-01-216766Actual
8043108.002022-12-249273Actual
3028020321.002024-09-225763Actual
7226304.002022-11-237616Actual
740200.002022-05-237466Budget
14010520.002023-05-237317Actual
847010.002022-12-249636Actual
24887125.002024-04-228465Actual
3640715731.002025-02-212076Actual
1953439.062023-10-2374612Actual
840955.002022-12-248326Actual
2519490682.002024-04-221477Actual
27135127.002024-06-227816Actual
14101342.002023-05-236718Actual
35038195.002025-01-218365Actual
909841367.002023-01-211373Actual
3327450.762024-11-2268311Actual
4598267.002022-09-239763Actual
405180.002022-08-237856Budget
2103816.002023-12-248256Actual
3337276.002022-07-249768Actual
271761934480.002024-06-221136Actual
7151188.002022-11-237865Actual
1898237.002023-10-238456Actual
9802650.002023-01-218117Budget
370931485.002025-03-238713Actual
3412325510.002024-12-2310076Actual
2731538829.002024-06-224076Actual
967236.002023-01-218456Actual
18291219.912023-09-2362211Actual
281225981.002024-07-236164Actual
2756663.532024-06-2268211Actual
21096189072.002023-12-242976Actual
37600608.002025-03-239217Actual
654686866.002022-10-233777Actual
2283339961.002024-02-216065Actual
35072117161.002025-01-213775Actual
3319832242.592024-11-222478Actual
824429200.002022-12-246065Budget
1951951.822023-10-2352612Actual
342813500.002022-08-236063Budget
370871906.002025-03-238013Actual
19703683.002023-11-236514Actual
2180314268.002024-01-211874Actual
3654100.002022-08-238464Budget
31082360.342024-09-2265611Actual
144842905.072023-05-2315712Actual
7800120.002022-11-237368Budget
349876136.002025-01-216115Actual
1244070.002023-04-238463Budget
35318101.002025-01-217167Actual
124032121.002023-04-236163Actual
393611520.582025-04-2323713Actual
21768421.002024-01-216564Actual
29932359.282024-08-2277411Actual
39299838.112025-04-2377213Actual
31843-277.002024-10-229166Actual
77251100.002022-11-236228Budget
2941076696.002024-08-222175Actual
24635398.002024-04-227813Actual
151931470563.332023-06-23678Actual
1062525.002023-02-217126Actual
2986380.002022-07-247766Budget
5493266.242022-09-237328Actual
1949714.592023-10-2366212Actual
11002629580.002023-02-21677Actual
1945352724.082023-10-2329711Actual

Generated 2025-06-23 03:01:54.170 UTC