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37018 items

NOTE: Only 1000 elements of total 37018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826117494.702023-09-2260111Actual
48648.002022-09-229615Actual
274521037.462024-06-217728Actual
125942600.002023-04-226264Budget
2045314.592023-11-2282611Actual
52913328.002022-09-226117Actual
253061389.002024-04-219768Actual
16351422.042023-07-2372611Actual
20243119.272023-11-227168Actual
2148115.652023-12-2382611Actual
766637050.002022-11-223777Actual
277596.002024-06-2196112Actual
28714558.222024-07-2262211Actual
234451508.232024-02-2062611Actual
3252974813.002024-11-215663Actual
380939723.282025-03-2224712Actual
2603560.002024-05-218126Actual
33703308802.002024-12-222973Actual
2892110.332024-07-2271212Actual
225061.822024-01-2071112Actual
405960.002022-08-228356Budget
26553158.212024-05-2165611Actual
634627.002022-10-227166Actual
12900200.002023-04-228726Budget
3752532.002025-03-226966Actual
65591064.742022-10-226518Actual
12115630.002023-03-228767Actual
1392265.002023-05-227856Actual
2561639.062024-04-2187612Actual
34918434.002025-01-209414Actual
657165.002022-05-229046Actual
2308630934.002024-02-204076Actual
12588900.002023-04-225764Budget
840620.002022-12-238226Budget
23248545.032024-02-206668Actual
2919259999.002024-08-211473Actual
20336110.342023-11-2280211Actual
1734313.002022-06-229036Actual
1930644.382023-10-2277211Actual
28074110.002024-07-227873Actual
18182573.822023-09-227728Actual
34903403.002025-01-207414Actual
28646955.642024-07-228768Actual
31799272.002024-10-217756Actual
9329.002022-05-228263Actual
1567813126.002023-07-232074Actual
319671428007.002024-10-214677Actual
13350120.002023-04-227328Budget
3138100.002022-07-238367Budget
5218100.002022-09-226766Budget
3900239.062025-04-2271311Actual
18952257.002023-10-228046Actual
32876130.002024-11-218336Actual
28478121.002024-07-226917Actual
23634105.002024-03-217163Actual
1554100.002022-06-228565Budget
3731512486.002025-03-225365Actual
39085333.742025-04-2266611Actual
23722244.002024-03-217414Actual
3299223216.002024-11-213476Actual
22728761.002024-02-208714Actual
21233523.822023-12-236528Actual
1966742959.002023-11-223873Actual
195841290.002023-11-226513Actual
109711380.002023-02-207667Actual
33834804717.002024-12-224674Actual
1516348429.262023-06-226368Actual
20303169.912023-11-2273111Actual
19900260.002023-11-228116Actual
3803719.912025-03-2289212Actual
3745034.002025-03-228236Actual
2429428471.312024-03-213278Actual
85231065.002022-12-236256Actual
2054673.102023-11-2292212Actual
1356517479.002023-05-222073Actual
27653152.892024-06-2177511Actual
169947869.002023-08-22876Actual
23802-27757.002024-03-214374Actual
29038295.992024-07-2268213Actual
21841194.002024-01-208315Actual
1399528910.002023-05-224076Actual
3755718324.002025-03-222076Actual
30486299.002024-09-219415Actual
1054344653.002023-02-202175Actual
3083842912.002024-09-213877Actual
799629881.702022-05-224576Actual
1976612898.002023-11-22774Actual
130521900.002023-04-225266Budget
1432160.332023-05-2289411Actual
11839100.002023-03-226746Budget
1505865.002023-06-228267Actual
517580.002022-09-227856Actual
3650771913.002025-02-203177Actual
14207818.002022-06-229464Actual
1519034500.002023-06-229968Actual
2649565.652024-05-2167411Actual
34313108769.772024-12-221478Actual
242164742.082024-03-216228Actual
3067949.002024-09-218456Actual
14903209.002023-06-227746Actual
300691572.062024-08-2154612Actual
3136651495.192024-09-2135713Actual
230021287.002024-02-206256Actual
334483760.402024-11-2161612Actual
3611113032.002025-02-20874Actual
871427200.002022-12-236067Budget
1042436800.002023-02-206015Actual
22178602718.002024-01-20477Actual
505231.002022-09-229426Actual
2491545844.002024-04-213175Actual
3320245488.292024-11-213278Actual
13506965.002023-05-228113Actual
17389.002022-06-229636Actual
215828.002023-12-2397612Actual
3807521234.132025-03-2294612Actual
3381020604.002024-12-22774Actual
59937.002022-05-228236Actual
3867652.002025-04-227166Actual
313639.002022-07-238267Actual
31912448.002022-05-223474Actual
33767633.002024-12-229214Actual
316645301.002024-10-212375Actual
15211107056.112023-06-223478Actual
7435200.002022-11-228756Budget
22972408.002024-02-209236Actual
2241697.572024-01-2073411Actual
686311887.002022-11-222273Actual
1694513.002023-08-228256Actual
1458429433.002023-06-222873Actual
25850714.002024-05-217764Actual
327432913.002024-11-215765Actual
32181212.472024-10-2174411Actual
12824200.002023-04-226716Budget
2682798.002024-06-217113Actual
2132764.592023-12-2367111Actual
31887467.002024-10-217417Actual
14547114.002023-06-227163Actual
6261114.002022-10-228346Actual
336268831.152022-07-233778Actual
11646720.002023-03-228765Actual
29785276.842024-08-216868Actual
681088.002022-11-226763Actual
3692414670.182025-02-2094612Actual
39003160.342025-04-2273311Actual
7561950.002022-11-228017Budget
114012.002023-03-229673Actual
231362686.002024-02-207667Actual
1491713689.002023-06-226056Actual
212680.002022-06-226828Budget
108130.002022-05-228268Budget
2588735754.002024-05-213474Actual
29501136.002024-08-218436Actual
210779.002023-12-239666Actual
106553.002023-02-209626Actual
2054219.912023-11-2287212Actual
37180251.002025-03-228173Actual
566959300.002022-10-225663Budget
5080495.002022-09-227736Actual
1047451900.002023-02-205665Budget
3339373.102024-11-2168112Actual
981810.002023-01-209617Actual
22404153.952024-01-2092311Actual
2666213.532024-05-2184612Actual
17972159.002023-09-227756Actual
2172536.002024-01-208973Actual
2072344.002023-12-238973Actual
3023710233.022024-08-2132713Actual
33390196.512024-11-2165112Actual
10107380.002023-02-206613Budget
16031429.002023-07-237367Actual
9663198.002023-01-208056Actual
1340860.172023-04-227168Actual
3530420542.002025-01-205267Actual
11193116932.052023-02-201378Actual
19796660.002023-11-226615Actual
6611182.902022-10-226728Actual
33512122.312024-11-2167113Actual
25798-92.002024-05-219173Actual
2878577.362024-07-2285411Actual
2142153.952023-12-2383411Actual
183423.002023-09-2296311Actual
3135160021.672024-09-2114713Actual
148112551.002023-06-226116Actual
2893219.912024-07-2285212Actual
2887383968.282024-07-2231711Actual
3913613019.092025-04-2240711Actual
11102100.002023-02-207828Budget
3901173.102025-04-2283311Actual
358332.002025-01-2096113Actual
22917367.002024-02-209216Actual
5870380.002022-10-226664Budget
1867259315.002023-10-226014Actual
35189120.002025-01-206556Actual
38289469720.002025-04-22673Actual
915424.002023-01-208373Actual
673726474.302022-10-224078Actual
38612932.002025-04-226246Actual
8450169.002022-12-237836Actual
3600242561.002025-02-202473Actual
360901240.002025-02-207764Actual
1072029.002023-02-207146Actual
88024201.162022-12-236218Actual
24508235.872024-03-2162112Actual
3471280716.792024-12-2256613Actual
1137598.002023-03-227473Actual
26228.002022-07-239615Actual
37868148.632025-03-2294311Actual
3235.002022-05-228213Actual
105632000.002023-02-206116Budget
132874892.082023-04-226118Actual
33218315.662024-11-2167111Actual
8775151903.002022-12-231577Actual
2490734101.002024-04-211975Actual
179609042.002023-09-226056Actual
1440331.612023-05-2277112Actual
2960814830.002024-08-212276Actual
3650018324.002025-02-202077Actual
23011127.002024-02-207656Actual
2785216141.902024-06-2160113Actual
13539289.002023-05-227863Actual
896916163.502022-12-232878Actual
3727233856.002025-03-222874Actual
36314331.002025-02-206646Actual
3580146163.322025-01-2037712Actual
30516229.002022-05-221474Actual
914494.002023-01-207773Actual
712228560.002022-11-226065Actual
6213100.002022-10-228336Budget
1391524.002022-06-227264Actual
22263189837.952024-01-205668Actual
1660541301.002023-08-224073Actual
47041146.002022-09-228014Actual
2854714830.002024-07-222277Actual
2541261.002022-07-239264Actual
8489.002022-05-229617Actual
8879135.932022-12-238328Actual
16041184.002023-07-238567Actual
1931911.402023-10-2294211Actual
2119200.002022-06-226528Budget
194732.892023-10-2269112Actual
18272147.572023-09-2276111Actual
1216380.002022-06-228063Budget
3101132.672024-09-2185211Actual
2836173.002022-07-237836Actual
18597439.002023-10-227463Actual
161416198.172023-07-236168Actual
36098.002022-08-225464Actual
39264331.082025-04-2266113Actual
14026301.002023-05-229417Actual
9319200.002023-01-206715Budget
898320900.002023-01-206013Budget
25443113.532024-04-2192411Actual
298123900.002022-05-2210164Budget
2753480.002022-07-238716Budget
6754195.002022-11-226813Actual
31907211238.002024-10-215667Actual
203912317.002022-06-22777Actual
17602190.002023-09-228563Actual
29037401.262024-07-2267213Actual
157526232.002022-06-221975Actual
4693110.002022-09-227114Budget
316491113.002024-10-219765Actual
7832298476.342022-11-2210168Actual
2704780.002024-06-218215Actual
157255504.002023-07-235265Actual
27849713943.092024-06-2143712Actual
1896935.002023-10-226756Actual
3221411.402024-10-2182511Actual
29070113.532024-07-2268613Actual
3441818894.732024-12-2260411Actual
32613-171.002024-11-219173Actual
26836345.002024-06-218313Actual
118515040.002022-06-226063Actual
1606135.002022-06-226716Actual
34013256.002024-12-226646Actual
175944582.002023-09-227663Actual
16104611.702023-07-239218Actual
391418.002022-08-228226Actual
36241536.002025-02-207716Actual
2291271.002024-02-208516Actual
29130176.002024-08-217113Actual
1025480.002023-02-207373Budget
2035391021.002022-06-2210167Actual
1134451687.002023-03-223173Actual
2764437.002022-07-236126Actual
20714190.002023-12-237773Actual
440012848.292022-08-225268Actual
25784121.002024-05-217373Actual
24677900.002024-04-218763Actual
7682480.002022-11-226618Budget
38962-205.622025-04-2291111Actual
27324442.002024-06-216717Actual
13998954914.702023-05-224576Actual
543200.002022-05-227726Budget
11691380.002023-03-226516Budget
26022546.002024-05-216226Actual
32128153.952024-10-2176211Actual
3297270.782022-07-236668Actual
38780204.002025-04-228567Actual
30152317.052024-08-2187113Actual
6351131.002022-10-227366Actual
950861.702022-05-226518Actual
382024332.912025-03-2218713Actual
183439733.922023-09-2260411Actual
25729251.002024-05-217863Actual
11698100.002023-03-226816Budget
3410455087.002024-12-221976Actual
17724278.002023-09-229064Actual
27180491.002024-06-216536Actual
27892287.222024-06-2178213Actual
249832679.002024-04-216136Actual
730328300.002022-11-226036Budget
207652225.002023-12-236264Actual
163290.002022-06-228516Budget
5229100.002022-09-227466Budget
3384354.002024-12-226915Actual
563186.002022-05-225763Actual
63311482.002022-10-226166Actual
2427534500.002024-03-219968Actual
24560232.682024-03-2153612Actual
13590116.002023-05-226773Actual
2273413.002024-02-209614Actual
2656465.652024-05-2178611Actual
18590655.002023-10-226663Actual
26909319210.002024-06-214373Actual
24317249.702024-03-2177111Actual
12833100.002023-04-227416Budget
1049462.002023-02-206965Actual
28645172.302024-07-228568Actual
9272-209.002023-01-209164Actual
516250.002022-09-226856Budget
32506205.002024-11-217113Actual
26645750.772024-05-2163612Actual
15933150.002023-07-236666Actual
15882137.002023-07-237646Actual
341268024.002024-12-226217Actual
93525964.002022-05-223877Actual
2242548.632024-01-2084411Actual
1934351.822023-10-2290311Actual
91720031.002022-05-221377Actual
25340157.152024-04-2165111Actual
1555217466.002023-07-23873Actual
27476382.912024-06-216568Actual
256591861.702024-05-208575Actual
2210231223.002024-01-203276Actual
28396198.002024-07-228156Actual
39149214.592025-04-2273112Actual
12362100.002023-04-227413Budget
1433910.332023-05-2269611Actual
2642690.122024-05-2184111Actual
358101217.062025-01-2062113Actual
540941298.002022-09-222177Actual
2894211809.492024-07-2254612Actual
3084328253.002024-09-2110077Actual
35584109.272025-01-2078411Actual
23020227.002024-02-208756Actual
2296685.002024-02-208436Actual
18921169.002023-10-227336Actual
128030.002022-06-226873Budget
309653849.772024-09-2161111Actual
1788387.002023-09-226526Actual
33457397.582024-11-2172612Actual
8092109.002022-12-239414Actual
1001416800.002023-01-205768Budget
3257648386.002024-11-212473Actual
232525.002022-07-236963Actual
29916-146.052024-08-2191311Actual
3370556614.002024-12-223273Actual
4769480.002022-09-228164Budget
2036229.482023-11-2278311Actual
3290386.002024-11-218446Actual
16353213.532023-07-2374611Actual
3124310199.892024-09-2124712Actual
13501501.002023-05-227413Actual
3793776.292025-03-2271611Actual
719918411.002022-11-223875Actual
33979188.002024-12-229226Actual
901550.002022-05-228767Budget
2603497.002024-05-218026Actual
372285097.002025-03-226264Actual
1941290.122023-10-2267611Actual
2017420405.002023-11-2210077Actual
5318488.002022-09-228117Actual
219172372.002024-01-206116Actual
10538411.842022-05-226368Actual
8909200.002022-12-236568Budget
23922475.002024-03-219216Actual
564632.002022-10-228213Actual
19755151.002023-11-228964Actual
12561672.002023-04-228114Actual
29187416186.002024-08-21473Actual
1031380.002022-05-228728Budget
1129160.002023-03-227163Budget
3278514224.002024-11-212075Actual
21754382.002024-01-209014Actual
2143615.652023-12-2367511Actual
1661524.002023-08-226973Actual
174525.012023-08-2285112Actual
194453795.512023-10-2218711Actual
296291345.002024-08-216617Actual
832119220.002022-12-233875Actual
319536184.002024-10-212377Actual
16748149.002023-08-228515Actual
13676364768.002023-05-2210164Actual
13222750.002023-04-227267Budget
89031200.002022-12-236168Budget
1357029150.002023-05-222873Actual
3379469.002024-12-228264Actual
1191890.002023-03-229056Actual
17831140574.002023-09-221575Actual
39145149.702025-04-2267112Actual
2357252.002022-07-239263Actual
3228923000.122024-10-2160112Actual
22471170162.442024-01-206711Actual
1319433700.002023-04-225367Budget
371074444.002025-03-226163Actual
7732141.992022-11-226728Actual
157239.002023-07-239615Actual
378171015.672025-03-2261211Actual
32821144.002024-11-218316Actual
1711120603.002023-08-2210077Actual
13720224.002023-05-227815Actual
3364921.002024-12-229613Actual
31614159809.002024-10-211225Actual
38060393.322025-03-2274612Actual
12164480.002023-03-226618Budget
1490718.002023-06-228246Actual
760772.002022-11-227167Actual
31153377.362024-09-2181112Actual
36195387.002025-02-209265Actual
433-139.002022-05-229165Actual
1582315.002023-07-236826Actual
16972131.002023-08-227466Actual
6249207.002022-10-227646Actual
2819776.002024-07-228215Actual
481929000.002022-09-226015Budget
2726100.002022-07-236816Budget
1491200.002022-06-228515Budget
27693111.402024-06-2184611Actual
11155205.632023-02-207368Actual
24887125.002024-04-218465Actual
1926033209.282023-10-223878Actual
3575443.002022-08-227314Actual
307812394.002024-09-215467Actual
1366344.002023-05-228264Actual
8091436.002022-12-239214Actual
744410600.002022-11-225266Budget
2752099578.692024-06-213178Actual
9028210.002023-01-209413Actual
23351144.382024-02-2087211Actual
32704102856.002024-11-213774Actual
888200.002022-05-227867Budget
8478280.002022-12-236546Budget
38364385.002025-04-228914Actual
31519423.002024-10-219414Actual
24150237.002024-03-219067Actual
1729887.992023-08-2276311Actual
3438894.382024-12-2292211Actual
1431611.402023-05-2282411Actual
2076029.002023-12-235464Actual
2354535.872024-02-2074612Actual
3480912488.002025-01-206363Actual
32194-148.172024-10-2191411Actual
341271445.002024-12-226517Actual
27239129.002024-06-217456Actual
119223.002023-03-229656Actual
2408424969.002024-03-213376Actual
35180312.002025-01-208746Actual
32973197586.002024-11-21476Actual
27364346.002024-06-217467Actual
2452041.192024-03-2180112Actual
25936619.002024-05-216665Actual
1687055.002023-08-228926Actual
6947200.002022-11-227414Budget
7218146.002022-11-226816Actual
726913.002022-11-227126Actual
10143418.002023-02-209213Actual
32421266.172024-10-2178213Actual
27087-216.002024-06-219165Actual
10260100.002023-02-207773Budget
4006446.002022-08-228046Actual
26078187.002024-05-216646Actual
3726882812.002025-03-222174Actual
267893000.002024-05-2199613Actual
33042152.002024-11-217167Actual
8679720.002022-12-237717Actual
6625546.552022-10-227728Actual
1729681.612023-08-2273311Actual
14133316.242023-05-227328Actual
13892131.002023-05-227346Actual
650651.002022-10-228267Actual
7028139.002022-11-228964Actual
35719903.972025-01-2062212Actual
2662714.592024-05-2183112Actual
3615289.002025-02-208215Actual
1891224865.002023-10-226036Actual
3603369.002025-02-208373Actual
8135779.002022-12-238064Actual
282539.002022-07-237136Actual
31295459.162024-09-2174213Actual
3704550.002022-08-226515Budget
313736806.642024-09-21100713Actual
33949293.002024-12-228916Actual
21067263.002023-12-238166Actual
795970.002022-12-238563Budget
6045139.002022-10-228965Actual
227094397.002024-02-206114Actual
1137890.002023-03-227773Actual
158334458.002022-06-223175Actual
13677717127.002023-05-22474Actual
140027087.002023-05-226117Actual
34131145.002024-12-226917Actual
6575380.002022-10-227618Budget
23755508.002024-03-217264Actual
38770386.002025-04-227367Actual
36151886.002025-02-208115Actual
9559237.002023-01-207336Actual
34238399.572024-12-228918Actual
108237.452022-05-228268Actual
2768239.062024-06-2171611Actual
242771211393.352024-03-21478Actual
25766220551.002024-05-213573Actual
30896360.182024-09-219228Actual
28204-306.002024-07-229115Actual
20853153.002023-12-235465Actual
36468101.002025-02-207167Actual
2962425784.002024-08-2110076Actual
9944200.002023-01-208318Budget
20053147292.002023-11-2210166Actual
171321364.742023-08-228718Actual
78924240.002022-05-223276Actual
308421275219.002024-09-214677Actual
19742452.002023-11-227264Actual
3519312.002025-01-206956Actual
19227125.332023-10-228568Actual
218919288.002024-01-20875Actual
31534209.002024-10-216864Actual
16191117245.692023-07-233478Actual
824318400.002022-12-235765Budget
2626555087.002024-05-211977Actual
56652100.002022-10-225363Budget
3464949231.462024-12-2235712Actual
1570453.002023-07-236915Actual
300118838.162024-08-21100711Actual
3856424.002025-04-227126Actual
21632249.002024-01-208513Actual
10302400.002023-02-207314Budget
11959430.002023-03-227766Actual
1059330.002023-02-208216Budget
1896866.002023-10-226656Actual
238636754.002022-07-233873Actual
11643100.002023-03-228565Budget
26747208.272024-05-2184213Actual
23672223020.002024-03-212973Actual
35841211.782025-01-2068213Actual
6759338.002022-11-227313Actual
10329360.002023-02-209214Actual
148624.002023-06-229626Actual
1991834.002023-11-226826Actual
1953932.672023-10-2281612Actual
35527298.642025-01-2074211Actual
12762650.002023-04-228065Budget
20880-257.002023-12-239165Actual
23127720.002024-02-206567Actual
303122461.002022-07-233276Actual
28601404.002022-07-236146Actual
4530495.002022-09-228713Actual
1078860.002023-02-208456Budget
17188819.282023-08-228068Actual
9569550.002023-01-208036Budget
24314122.042024-03-2173111Actual
19155714.732023-10-227318Actual
25255490.482024-04-217428Actual
3638200.002022-08-227464Budget
22011346.002024-01-208046Actual
859050.002022-12-237166Budget
207486.002022-05-227314Actual
8843100.002022-05-227667Budget
85991500.002022-12-237666Budget
2803621082.002024-07-22773Actual
16305-97.112023-07-2391411Actual
16925228.002023-08-229046Actual
1831411.402023-09-2294211Actual
20055353202.002023-11-22676Actual
4885322.002022-09-226565Actual
81082329.002022-12-236264Actual
32913925.002024-11-216256Actual
518218.002022-09-228256Actual
3801586749.182025-03-2212212Actual
817444596.002022-12-233174Actual
2932035124.002024-08-212474Actual
39087128.422025-04-2268611Actual
6116107.002022-10-228316Actual
36746102.892025-02-2094411Actual
587167.002022-05-227436Actual
22455229.492024-01-2081611Actual
13763126.002023-05-228965Actual
319811928.392024-10-217718Actual
262353423.002024-05-217267Actual
25841384.002024-05-216664Actual
6504380.002022-10-228167Budget
8619231.002022-12-239066Actual
9633208.002023-01-209246Actual
58622560.002022-10-226164Actual
4497380.002022-09-226513Budget
3161617756.002024-10-215365Actual
53462116.002022-09-226167Actual
3398380.002022-08-228113Budget
31215536.942024-09-2181612Actual
67951400.002022-11-225763Budget
262471080.002024-05-218767Actual
382528151.002025-04-225363Actual
3507035952.002025-01-203475Actual
10844115.002023-02-208366Actual
13550435.002023-05-229263Actual
277016.002024-06-2196611Actual
33110425.332024-11-218318Actual
10677100.002023-02-207436Budget
17490469.922023-08-2261612Actual
13879249.002023-05-229036Actual
184569047.742023-09-2238711Actual
38003257.152025-03-2281112Actual
21288292.002023-12-239268Actual
181108.002023-09-229667Actual
2273100.002022-07-237413Budget
2733595.002024-06-218217Actual
2301767.002024-02-208356Actual
27163223.002024-06-218026Actual
32604520.002024-11-218073Actual
86532510717.002022-12-234376Actual
14524252.002023-06-228413Actual
2658742313.252024-05-2115711Actual
13308750.002023-04-227718Budget
2456500.002022-07-237314Budget
31379594.002024-10-216713Actual
36485499.002025-02-209267Actual
228911197871.002024-02-204675Actual
222971065640.632024-01-20478Actual
34510455141.152024-12-226711Actual
2252653.952024-01-2053612Actual
22460288.002024-01-2087611Actual
38608716.002025-04-229236Actual
23223578.362024-02-207728Actual
31214866.732024-09-2180612Actual
162632.002022-06-228216Actual
211322789.382022-06-226028Actual
1041324145.002023-02-203274Actual
511727.002022-09-226946Actual
913426.002023-01-206873Actual
3124712168.012024-09-2132712Actual
2799456.002024-07-229413Actual
2278627697.002024-02-202474Actual
388256842.002022-08-221226Actual
3205693286.152024-10-219468Actual
26328281.392024-05-217828Actual
2685251750.002024-06-216063Actual
2672957177.762024-05-2160213Actual
4715192.002022-09-228514Actual
3583288.002022-08-227814Actual
15810378.002023-07-238716Actual
17689220.002023-09-228914Actual
1682935.002023-08-226916Actual
20054196006.002023-11-22476Actual
3165773674.002024-10-211475Actual
3167635340.002024-10-214075Actual
2845017287.002024-07-221876Actual
52302758.002022-09-227666Actual
22756150.002024-02-207864Actual
8258200.002022-12-236865Budget
15711680.002023-07-238015Actual
34359-300.302024-12-2291111Actual
30515193.002024-09-218565Actual
49621921.002022-09-226116Actual
2451211.402024-03-2168112Actual
3082516076.002024-09-212077Actual
184874.002023-09-2296112Actual
246239719.002024-04-216113Actual
9012380.002023-01-208113Budget
3617877.002025-02-207165Actual
10012172900.002023-01-205668Budget
36617236140.332025-02-201578Actual
17133258.662023-08-228918Actual
2367126036.002024-03-212873Actual
2105925.002023-12-237166Actual
359550.002022-05-228115Budget
11439231.002023-03-228414Actual
29506-422.002024-08-219136Actual
1080720511.002023-02-206066Actual
4918132.002022-09-228565Actual
3761380.002022-08-226565Budget
898216163.502022-12-2310078Actual
27258112975.002024-06-215666Actual
17944141.002023-09-227446Actual
2778022.042024-06-2185212Actual
4070150.002022-08-229256Actual
1471623093.002023-06-2210074Actual
28393260.002024-07-227756Actual
1416136.002022-06-228964Actual
1847116.722023-09-2273112Actual
21671408.002024-01-209263Actual
35522107.142025-01-2067211Actual
361481288.002025-02-207715Actual
3549647.572025-01-2069111Actual
6706264.722022-10-229268Actual
5969907.002022-10-228015Actual
36878100.762025-02-2077212Actual
719831140.002022-11-223775Actual
27856287.222024-06-2166113Actual
19411178.422023-10-2266611Actual
16918200.002023-08-228146Actual
21928344.002024-01-207716Actual
7088339.002022-11-227615Actual
17023524.002023-08-226617Actual
34192200.002022-08-225363Budget
37529152.002025-03-227466Actual
3010945507.992024-08-2114712Actual
2270853563.002024-02-206014Actual
2777673.102024-06-2181212Actual
2144347.572023-12-2377511Actual
202365522.402023-11-226268Actual
1559449.002023-07-238473Actual
141229.002023-05-229618Actual
1706183.002023-08-227167Actual
24193108.662024-03-216918Actual
5950480.002022-10-226615Budget
63226700.002022-10-225266Budget
11799300.002023-03-227336Budget
3551716641.492025-01-2060211Actual
30292355.002024-09-217363Actual
54801501.112022-09-226228Actual
2871843.312024-07-2268211Actual
3497198240.002022-08-222973Actual
299465.002024-08-2196411Actual
34204242580.002024-12-222977Actual
1312430604.002023-04-221976Actual
10318217.002023-02-208314Actual
30894270.782024-09-219028Actual
260366.002024-05-218226Actual
3401740.002024-12-227146Actual
19143952298.002023-10-224377Actual
231674466.002024-02-202377Actual
33473282.682024-11-2192612Actual
284997559.002024-07-225267Actual
16774298.002023-08-227465Actual
21239335.942023-12-237328Actual
3144590602.002024-10-211573Actual
3792200.002022-05-225265Budget
34221825.342024-12-226618Actual
2965719018.002024-08-215767Actual
13366146.542023-04-228328Actual
31413221.002024-10-216763Actual
612345.002022-05-229236Actual
8744195.002022-12-237867Actual
2924136442.002024-08-2110073Actual
960440.002023-01-207146Budget
1691555521.002022-06-221136Actual
9717380.002023-01-207766Budget
144689871.002022-06-223574Actual
964382.002023-01-206556Actual
284141943.002024-07-226266Actual
34923402.002025-01-205464Actual
20938-198.002023-12-239116Actual
740659.002022-11-226756Actual
2452125.232024-03-2181112Actual
268187355.772024-05-21100713Actual
7790100.002022-11-226768Budget
26394109110.692024-05-213178Actual
39220189.062025-04-2284612Actual
9999380.002023-01-208728Budget
27200-421.002024-06-219136Actual
8278414.002022-12-238165Actual
2544056.082024-04-2189411Actual
2330980.552024-02-2068111Actual
8685514.002022-12-238117Actual
6133898.002022-10-226126Actual
1167420015.002023-03-223275Actual
34095226464.002024-12-2210166Actual
283100.002022-05-228364Budget
1280217918.002023-04-223275Actual
336138582.112024-11-2133713Actual
15787998937.002023-07-234375Actual
634462.002022-10-226866Actual
585210700.002022-10-225264Budget
6283100.002022-10-226656Budget
23323240.132024-02-2087111Actual
1824213513.452023-09-222078Actual
333728674.322024-11-2124711Actual
1123280.002023-03-227113Budget
28113889.002024-07-229214Actual
21282146.542023-12-238468Actual
20789384.002023-12-239264Actual
286527.002024-07-229668Actual
15424696.522023-06-2257612Actual
245133.952024-03-2169112Actual
3536538028.002025-01-204077Actual
21930365.002024-01-208016Actual
3512439.002025-01-208426Actual
33527474.942024-11-2187113Actual
3841717780.002025-04-222074Actual
280577.002022-07-239226Actual
33814136635.002024-12-221574Actual
6918135.002022-11-228773Actual
14364216832.462023-05-226711Actual
21370144.382023-12-2387211Actual
33849318.002024-12-227815Actual
24881595.002024-04-217765Actual
2576857661.002024-05-213873Actual
1975917965.002023-11-229464Actual
1936280.002022-06-226717Budget
13320200.002023-04-228418Budget
35765609.282025-01-2081612Actual
27855317.052024-06-2165113Actual
272546.002024-06-219656Actual
3530815407.002025-01-205767Actual
12621831.002023-04-228064Actual
80711123.002022-12-237714Actual
39324211.782025-04-2267613Actual
9239216.002023-01-206864Actual
1195200.002022-06-226663Budget
37329749.002025-03-227265Actual
33525122.312024-11-2184113Actual
530235.002022-09-226917Actual
316330604.002022-07-231977Actual
19035102297.002023-10-222176Actual
162541.002023-07-2396211Actual
18228110653.142023-09-229468Actual
1986610165.002023-11-222075Actual
2754851.822024-06-2182111Actual
2870100.002022-07-236846Budget
3901118.002022-08-227326Actual
250091447.002024-04-216146Actual
20270167134.502023-11-221378Actual
1033111.002023-02-209614Actual
143480.002022-05-226173Budget
285486123.002024-07-222377Actual
8060300.002022-12-236814Actual
182888.002022-06-229056Actual
33737126.002024-12-229073Actual
38790657189.002025-04-2210167Actual
27191661.002024-06-218036Actual
12172395.032023-03-227318Actual
19377498.642023-10-2262511Actual
380451927.392025-03-2254612Actual
1478513613.002023-06-22875Actual
1427046.502023-05-2292211Actual
19842500.002022-06-226167Budget
11245550.002023-03-228013Budget
886150.002022-12-237128Budget
2036351900.002022-06-2210167Budget
26483186.932024-05-2187311Actual
2653737.992024-05-2187511Actual
3399941.002024-12-228236Actual
2247517865.992024-01-2014711Actual
20787288.002023-12-239064Actual
17731439445.002023-09-2210164Actual
3755255001.002025-03-221376Actual
1360126.002023-05-228273Actual
593332652.002022-10-223474Actual
14161531.392023-05-226668Actual
495813323.002022-09-2210075Actual
50089600.002022-09-226026Budget
7258750.002022-11-226226Budget
3578439413.202025-01-2013712Actual
169287.002023-08-229646Actual
3675982.682025-02-2076511Actual
5634138.002022-10-227413Actual
766147193.002022-11-223177Actual
3695311680.762025-02-2040712Actual
59453100.002022-10-226115Budget
23454133.742024-02-2073611Actual
6233200.002022-10-226546Actual
38837414.732025-04-228418Actual
18022355787.002023-09-22676Actual
18959110.002023-10-228946Actual
25148552.002024-04-219217Actual
211561.002022-05-227614Actual
15703182.002023-07-236815Actual
2697152118.002024-06-216064Actual
13048210.002023-04-229256Actual
44101300.002022-08-226168Budget
2667721091.582024-05-2113712Actual
20048-195.002023-11-229166Actual
5798-86.002022-10-229173Actual
293373943.002024-08-216215Actual
6103100.002022-10-227416Budget
2056448.632023-11-2276612Actual
29234405.002024-08-218773Actual
281345681.002024-07-227664Actual
11158200.002023-02-207468Budget
10696100.002023-02-208536Budget
24008159.002024-03-216556Actual
14783680659.002023-06-22675Actual
1875429644.002023-10-223374Actual
3561919.912025-01-2089511Actual
22177421875.002024-01-2010167Actual
4096100.002022-08-226766Budget
2626417287.002024-05-211877Actual
140744.002022-06-228264Actual
264651090.142024-05-2162311Actual
1766518.002023-09-229473Actual
13210315.002023-04-226567Actual
12884200.002023-04-227726Budget
22613145.002024-02-209413Actual
171693698.122023-08-225468Actual
3009918761.752024-08-2194612Actual
2627367419.002024-05-213177Actual
1515560537.062023-06-225268Actual
19250.002022-05-227313Actual
34228907.162024-12-227618Actual
76568156.002022-11-222277Actual
21843155.002024-01-208515Actual
252152127483.002024-04-214677Actual
3924241025.992025-04-2221712Actual
38480395.002025-04-227365Actual
1686479.002023-08-228126Actual
4658100.002022-09-228173Budget
145531600.002022-06-226015Budget
109517008.972022-05-229468Actual
30525489268.002024-09-2110165Actual
35890213.542025-01-2090613Actual
37384135.002025-03-226716Actual
2795763169.102024-06-2131713Actual
6081361282.002022-10-224675Actual
509494.002022-09-228536Actual
28173299473.002024-07-223574Actual
2100322.002023-12-236946Actual
29942176.292024-08-2190411Actual
11954100.002023-03-227466Budget
2983442456.422024-08-214078Actual
2104810225.002023-12-235266Actual
26808.002022-07-239665Actual
9051100.002023-01-206763Budget
3005920.972024-08-2185212Actual
24112211.002024-03-218417Actual
306072306269.002024-09-211036Actual
2923914.002024-08-219473Actual
16311285.872023-07-2362511Actual
370587861.052025-02-2024713Actual
2428413513.452024-03-211878Actual
381092213.572025-03-2261113Actual
4581200.002022-09-228163Budget
16654222.002023-08-228414Actual
375161700.002022-08-225665Budget
9349133.002023-01-208915Actual
950553.002023-01-206826Actual
3736832252.002025-03-223275Actual
3175141.002024-10-218236Actual
38549485.002025-04-228716Actual
8066256.002022-12-237414Actual
683330.002022-11-228263Budget
28844100.762024-07-2283611Actual
1530916.722023-06-2269411Actual
201438.002023-11-229667Actual
424200.002022-05-228365Budget
28702165.662024-07-2284111Actual
33681-269.002024-12-229163Actual
25672-475000.002024-05-2043711Actual
3638883.002025-02-208566Actual
177132732.002023-09-227664Actual
378168245.592025-03-2260211Actual
35732150.762025-01-2081212Actual
2290024.002024-02-206916Actual
18610-209.002023-10-229163Actual
32879554.002024-11-218736Actual
24672637.002024-04-218163Actual
3627432.002025-02-208426Actual
1485436.002023-06-228326Actual
7338117.002022-11-228436Actual
786120900.002022-12-236013Budget
3071550.002022-07-238117Budget
17064382.002023-08-227467Actual
2267670964.002024-02-203973Actual
553023224.242022-09-225768Actual
1128790.002023-03-226863Budget
1747372.002022-06-226646Actual
20725-54.002023-12-239173Actual
44931900.002022-09-226113Budget
340140.002022-08-228213Budget
26084105.002024-05-217446Actual
65367.002022-05-228546Actual
8115217.002022-12-236764Actual
29968528.432024-08-2180611Actual
1290254.002023-04-228926Actual
1231234500.002023-03-229968Actual
27421937.462024-06-217318Actual
357914508.292025-01-2022712Actual
399280.002022-08-226846Budget
78151.002022-05-227363Actual
4420160.182022-08-226768Actual
593625357.002022-10-223874Actual
9520280.002023-01-208026Budget
2833655.002024-07-226936Actual
28348130.002024-07-228536Actual
250336.002024-04-219646Actual
12223335.942023-03-227428Actual
11235300.002023-03-227313Budget
16901427.002023-08-229236Actual
39277122.312025-04-2283113Actual
36270167.002025-02-208026Actual
100391.992022-05-226828Actual

Generated 2025-06-21 13:03:25.900 UTC