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19253 items

NOTE: Only 1000 elements of total 19253 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286561768152.212024-07-22478Actual
844065.002022-12-237136Actual
292447493.002024-08-216214Actual
278650.002022-07-237826Budget
852970.002022-12-236756Budget
310613500.002022-07-236367Budget
279115246.962024-06-2161613Actual
3534955087.002025-01-201977Actual
25938227.002024-05-216865Actual
23061207726.002024-02-2010166Actual
31405116199.002024-10-215663Actual
34069221.002024-12-226566Actual
2723548.002024-06-216856Actual
1935435.872023-10-2268411Actual
168751086060.002023-08-221036Actual
682100.002022-05-227456Budget
5031200.002022-09-227726Budget
23448186.932024-02-2066611Actual
324641.992022-07-237128Actual
1234325806.002023-04-226013Actual
10353162.002023-02-206764Actual
9821092.012022-05-228718Actual
269541088.002024-06-218114Actual
34677632.842024-12-2287113Actual
2476200.002022-07-238514Budget
215853459.332023-12-234712Actual
2980558967.332024-08-219468Actual
27290341120.002024-06-2110166Actual
3483414.002025-01-209663Actual
30334271720.002024-09-213773Actual
224439315.452022-06-223478Actual
2734838353.002024-06-215367Actual
2333732.672024-02-2068211Actual
16872-67.002023-08-229126Actual
25266154.112024-04-218928Actual
33529181.962024-11-2190113Actual
7431400.002022-05-227666Budget
13178200.002023-04-228317Budget
1838451.822023-09-2280511Actual
16906197.002023-08-226546Actual
10745380.002023-02-208746Budget
3936464400.702025-04-2229713Actual
1904230356.002023-10-223276Actual
25349302.892024-04-2177111Actual
1964152.002022-06-228517Actual
20112148.002023-11-225467Actual
353985407.242025-01-206128Actual
1449938532.332023-05-2237712Actual
56171900.002022-10-226113Budget
751510084.002022-11-222076Actual
36558487.452025-02-207628Actual
1530213360.582023-06-2260411Actual
25669-10404.002024-05-209278Actual
3336716743.622024-11-2119711Actual
13716365.002023-05-227315Actual
32871532.002024-11-217736Actual
292774444.002024-08-216264Actual
2084288.972022-06-227418Actual
298649.002024-08-2196111Actual
210934422.002023-12-232376Actual
71213211.002022-11-225765Actual
5063280.002022-09-226536Budget
1721477129.792023-08-222178Actual
18163240.482023-09-228918Actual
10959280.002023-02-206767Actual
3931841965.192025-04-2260613Actual
57404811.002022-10-222373Actual
697311.002022-11-229614Actual
26154249.002024-05-218966Actual
290410400.002022-07-236056Actual
27864348.632024-06-2177113Actual
16086369.272023-07-236818Actual
391418.002022-08-228226Actual
31412410.002024-10-216663Actual
966160.002023-01-207856Budget
3914733.742025-04-2269112Actual
39811500.002022-08-226146Budget
388231111.712025-04-226618Actual
383551556.002025-04-227714Actual
798852736.002022-12-233173Actual
1908656810.002023-10-226067Actual
362135301.002025-02-202375Actual
162561077.372023-07-2361311Actual
14628414.002023-06-226514Actual
2249125914.012024-01-2037711Actual
5678850.002022-10-226263Budget
261258.002024-05-219656Actual
6514550.002022-10-228767Budget
16585121630.002023-08-221373Actual
1154025924.002023-03-224074Actual
14574111576.002023-06-221373Actual
8367480.002022-12-238716Budget
3010155.002022-07-239766Actual
25151210310.002024-04-211227Actual
2565813111.002024-05-209374Actual
1733016.722023-08-2282411Actual
3753534.002025-03-228266Actual
8526218.002022-12-236656Actual
8643120090.002022-12-232976Actual
1408251712.002023-05-223177Actual
24027205.002024-03-219056Actual
1735017.782023-08-2273511Actual
33952600.002024-12-229216Actual
348084559.002025-01-206263Actual
33510259.152024-11-2165113Actual
25893350000.002024-05-214274Actual
1750914.592023-08-2284612Actual
217653254.002024-01-206164Actual
220990.002022-06-228468Budget
32817153.002024-11-217816Actual
1396947500.002023-05-229966Actual
8083200.002022-12-238414Budget
1172398.002023-03-228516Actual
12884200.002023-04-227726Budget
223410083.092022-06-222078Actual
319984855.722024-10-216128Actual
372275607.002025-03-226164Actual
3535934237.002025-01-203377Actual
12487480.002023-04-226273Budget
1000819200.002023-01-205368Budget
1770033933.002023-09-226064Actual
10906100.002023-02-207117Budget
2031276.292023-11-2284111Actual
3337276.002022-07-239768Actual
14756150.002023-06-226765Actual
127680.002022-06-226673Budget
146702606.002023-06-227664Actual
20391140.122023-11-2281411Actual
26785-167.172024-05-2191613Actual
30993978.442024-09-2161211Actual
2455736.932024-03-2192212Actual
2251819.912024-01-2087112Actual
1732480.002022-06-228736Budget
2047224011.842023-11-2214711Actual
2524650.002022-07-238064Budget
33032120728.002024-11-215667Actual
1824143057.942023-09-221978Actual
3841519756.002025-04-221874Actual
10669200.002023-02-206736Budget
2887383968.282024-07-2231711Actual
39035564.602025-04-2280411Actual
22626591.002024-02-206663Actual
34503384.812024-12-2292611Actual
155461240.002023-07-239763Actual
705943165.002022-11-223774Actual
165623705.002023-08-227663Actual
871322400.002022-12-235767Budget
1460515.002023-06-227173Actual
896916163.502022-12-232878Actual
10733515.002023-02-208046Actual
1751714.002023-08-2297612Actual
2747110.002022-07-238316Actual
13155312.002023-04-226717Actual
2382151.002024-03-218215Actual
11757248.002023-03-227726Actual
28837357.152024-07-2274611Actual
8664550.002022-12-236617Budget
705844307.002022-11-223574Actual
17925125.002023-09-228336Actual
289891843.352024-07-2223712Actual
1206425500.002023-03-225367Budget
31034330.552024-09-2181311Actual
2322743.512024-02-208228Actual
6102137.002022-10-227416Actual
164363.952023-07-2371212Actual
2100322.002023-12-236946Actual
2724514.002024-06-218256Actual
1100210286.822022-05-2210168Actual
20209228.362023-11-226828Actual
3446756.082024-12-2290511Actual
2134751.822023-12-2394111Actual
2992832.672024-08-2171411Actual
14683291.002023-06-229264Actual
7561950.002022-11-228017Budget
21074307.002023-12-239066Actual
14018197.002023-05-228317Actual
2580366468.002024-05-216014Actual
1933259.272023-10-2276311Actual
2782610954.152024-06-217712Actual
104624000.012022-05-226068Actual
4469152423.622022-08-221578Actual
17774644.002023-09-228015Actual
174975.012023-08-2269612Actual
2212963.002024-01-208217Actual
1666745660.002023-08-225664Actual
36800448.642025-02-2087611Actual
4275125891.002022-08-2210167Actual
3194333706.002024-10-21777Actual
13483-29794.502023-05-219276Actual
4031550.002022-08-226256Budget
2927386562.002024-08-215664Actual
4508220.002022-09-227313Budget
366934.002025-02-2096211Actual
37178109.002025-03-227873Actual
19523349.702023-10-2261612Actual
207966.232022-06-226918Actual
23867835.002024-03-219765Actual
17153163.212023-08-227828Actual
1884550289.002023-10-223175Actual
25032285.002024-04-219246Actual
3632876.002025-02-208446Actual
1634113488.242023-07-2360611Actual
2394218.002024-03-218326Actual
21926162.002024-01-207416Actual
34484160.342024-12-2268611Actual
30789535.002024-09-216667Actual
2805245074.002024-07-223373Actual
69104.002022-05-226763Actual
1684098.002023-08-228416Actual
12355154.002023-04-226813Actual
458474.002022-09-228363Actual
22122429.002024-01-207317Actual
6705-156.492022-10-229168Actual
5485175.332022-09-226728Actual
1281211755.002023-04-2210075Actual
1017169.272022-05-227828Actual
35555210.342025-01-2076311Actual
5218100.002022-09-226766Budget
939-713280.002022-05-224377Actual
34560-108.812024-12-2291112Actual
17857.002022-06-229646Actual
3299399999.002024-11-213576Actual
2737964236.002024-06-219467Actual
16352102.892023-07-2373611Actual
3840336884.002025-04-229464Actual
18828421711.002023-10-2210165Actual
2293819.002024-02-208426Actual
2171220.002024-01-207173Actual
28541117073.002024-07-221477Actual
3360313806.772024-11-2119713Actual
2446196.512024-03-2178611Actual
2955348.002024-08-218456Actual
301864662.742024-08-2153613Actual
3424313.002024-12-229618Actual
1990127.002023-11-228216Actual
3354281.962024-11-2171213Actual
16095940.492023-07-238118Actual
8514-121.002022-12-239146Actual
1302980.002023-04-227856Budget
5315789.002022-09-228017Actual
18367131.612023-09-2292411Actual
34738174.942024-12-2290613Actual
2540017.782024-04-2171311Actual
8443130.002022-12-237436Actual
7945380.002022-12-237763Budget
2921158901.002024-08-214073Actual
3398328903.002024-12-226036Actual
36476828.002025-02-208167Actual
14558204.002023-06-228463Actual
20641100485.002023-12-235663Actual
30516229.002022-05-221474Actual
129123000.002023-04-226136Budget
302337861.052024-08-2124713Actual
16971137.002023-08-227366Actual
1936151.822023-10-2278411Actual
1825673320.632023-09-223978Actual
908070.002023-01-208563Budget
2856327430.002024-07-2210077Actual
690170.002022-11-227673Actual
2180514981.002024-01-202074Actual
7710181.392022-11-228518Actual
2825712584.002024-07-222275Actual
331081255.652024-11-218118Actual
35320473.002025-01-207367Actual
32053320.782024-10-219068Actual
224725338.092024-01-207711Actual
11635380.002023-03-228165Budget
36395632.002025-02-209766Actual
4555196.002022-09-226563Actual
2342528.422024-02-2078511Actual
23756254.002024-03-217364Actual
14129243.512023-05-226728Actual
2237035.872024-01-2083211Actual
1218750.002023-03-228218Budget
26370279.872024-05-219068Actual
233892.002022-07-237863Actual
26483186.932024-05-2187311Actual
110557521.852022-05-221378Actual
11641164.002023-03-228465Actual
346766.002022-08-228463Actual
1966445299.002023-11-223473Actual
30895-214.072024-09-219128Actual
11900200.002023-03-227756Budget
20037308.002023-11-227766Actual
3328760.332024-11-2185311Actual
11541319130.002023-03-224374Actual
729040.002022-11-228526Budget
1758179.002022-06-227446Actual
254183.002024-04-2196311Actual
277338.002022-07-236826Actual
2069163623.002023-12-233173Actual
2316920008.002024-02-202877Actual
34234466.242024-12-228318Actual
27372223.002024-06-218467Actual
59937.002022-05-228236Actual
512177.002022-05-228916Actual
638344.002022-05-227746Actual
16072172852.002023-07-233577Actual
3367223654.832022-07-234678Actual
3098043.312024-09-2182111Actual
38233288.002025-04-227413Actual
3383246206.002024-12-224074Actual
6635100.002022-10-228328Budget
1499319810.002023-06-222876Actual
162730.002022-06-228216Budget
773199915.002022-05-22676Actual
19591501.002023-11-227413Actual
326381710.002024-11-218714Actual
11850195.002023-03-227646Actual
1670219.002022-06-228026Actual
35935393.002025-02-207413Actual
5375623.002022-09-228067Actual
5848116.002022-10-229414Actual
366413313.592025-02-2062111Actual
3417563.002024-12-228267Actual
11260-337.002023-03-229113Actual
131117.002023-04-229666Actual
32101349.592022-07-238018Actual
89041188.982022-12-236268Actual
2050934.802023-11-2280112Actual
2875687.992024-07-2283311Actual
376791008.682025-03-227618Actual
3722649680.002025-03-226064Actual
2731755589.002024-06-214676Actual
18676389.002023-10-226614Actual
38791877735.002025-04-22477Actual
2721930.002024-06-218246Actual
11440200.002023-03-228514Budget
312871624.092024-09-2162213Actual
2080345468.002023-12-231974Actual
2608229.002024-05-217146Actual
64401155.002022-10-228017Actual
1232410083.092023-03-222078Actual
20069157848.002023-11-222976Actual
4046100.002022-08-227456Budget
39284213.542025-04-2292113Actual
17290140.122023-08-2265311Actual
1522023824.612023-06-2260111Actual
2314173.002024-02-208267Actual
376801814.752025-03-227718Actual
17030558.002023-08-227617Actual
224845660.442024-01-2028711Actual
1635025.232023-07-2371611Actual
3724194.002022-08-227815Actual
7889537.002022-12-238013Actual
383117346.002022-08-224075Actual
3181690882.002024-10-215666Actual
2080612240.002023-12-232274Actual
60881375.002022-10-226216Actual
391950.002022-08-228426Budget
11837234.002023-03-226646Actual
154102.892023-06-2282112Actual
308001260.002024-09-218067Actual
2226128663.742024-01-205268Actual
4514490.002022-09-227713Actual
139679.002023-05-229666Actual
1654215.002023-08-229613Actual
1015175718.002023-02-205663Actual
1631340.122023-07-2366511Actual
104273593.362022-05-225668Actual
174195420.012023-08-2228711Actual
3529100.002022-08-227473Budget
2522470.782024-04-216918Actual
8340105.002022-12-236816Actual
14549471.002023-06-227363Actual
2545224.162024-04-2168511Actual
41324761.002022-08-229466Actual
14760368.002023-06-227265Actual
33799199.002024-12-228964Actual
2164411160.002024-01-205763Actual
1199289065.002023-03-221576Actual
2508676.002024-04-218566Actual
14345175.232023-05-2277611Actual
28234220.002024-07-228465Actual
2393643.002024-03-217626Actual
1681752961.002023-08-223975Actual
2982099640.822024-08-212178Actual
19103708.002023-10-228167Actual
2122200.002022-06-226628Budget
1346581372.292023-04-223578Actual
358656320.672025-01-2057613Actual
27412105381.832024-06-216018Actual
2645796.512024-05-2189211Actual
246247952.002024-04-216213Actual
791714800.002022-12-236063Budget
38999120.972025-04-2267311Actual
2627941637.002024-05-213877Actual
15295144.382023-06-2287311Actual
1583188.002023-07-238026Actual
464414.002022-09-227173Actual
32159264.592024-10-2181311Actual
13536367.002023-05-227463Actual
2250828.422024-01-2074112Actual
8991305.002023-01-206613Actual
263476586.052024-05-216168Actual
16514-14582.712023-07-2346712Actual
7717385.942022-11-229218Actual
2586413.002024-05-219664Actual
2655927.362024-05-2172611Actual
3361710222.492024-11-2138713Actual
440916000.002022-08-226068Budget
28754253.962024-07-2281311Actual
1952636.932023-10-2265612Actual
1774852187.002023-09-223174Actual
28842294.382024-07-2281611Actual
743875.002022-11-229056Actual
3506834311.002025-01-203275Actual
161416198.172023-07-236168Actual
32594167.002024-11-216673Actual
192345.002023-10-229668Actual
26421113.532024-05-2178111Actual
2548380.552024-04-2167611Actual
27555-242.852024-06-2191111Actual
2378164307.002024-03-211374Actual
264438.212024-05-2169211Actual
2237589.062024-01-2090211Actual
382248504.002025-04-226113Actual
34817546.002025-01-207363Actual
2148442.252023-12-2385611Actual
2643410.002024-05-2196111Actual
26864326.002024-06-217463Actual
26135206.002024-05-216566Actual
25233105.632024-04-218218Actual
33859-278.002024-12-229115Actual
23749364.002024-03-216564Actual
31649315.002022-07-232077Actual
40903260.002022-08-226366Actual
2098200.002022-06-228318Budget
442432.902022-08-226968Actual
17411500.002022-06-226146Budget
266754364.672024-05-217712Actual
1394200.002022-06-227464Budget
19157842.012023-10-227618Actual
32326389.062024-10-2166612Actual
2543827.362024-04-2185411Actual
2132122727.262023-12-2310078Actual
311922.002024-09-2196212Actual
665916000.002022-10-226068Budget
2520320405.002024-04-212877Actual
29557184.002024-08-219056Actual
1866200.002022-06-227466Budget
2151412386.102023-12-2334711Actual
26432460.342024-05-2192111Actual
7766160.182022-11-229428Actual
205032.892023-11-2271112Actual
2271564.002024-02-206914Actual
78894236.002022-05-223176Actual
6384388339.002022-10-22476Actual
4375382.912022-08-227628Actual
6963180.002022-11-228414Actual
406149.002022-08-228456Actual
38501650677.002025-04-22475Actual
1956323578.862023-10-2221712Actual
22998247.002024-02-209246Actual
3569742.252025-01-2071112Actual
287655.002024-07-2296311Actual
36862165.662025-02-2092112Actual
1183019016.002023-03-226046Actual
3458335.872024-12-2284212Actual
3308220.002022-07-237368Budget
201188075.002023-11-226367Actual
2661429.482024-05-2166112Actual
28829409.282024-07-2265611Actual
381674896.082025-03-2263613Actual
1537134846.092023-06-2214711Actual
27151507.002024-06-216226Actual
32392238.102024-10-2176113Actual
37305240.002025-03-228515Actual
356749342.422025-01-2024711Actual
35465144355.292025-01-201378Actual
1088341890.002023-02-203776Actual
26861117.002024-06-217163Actual
22467107.002024-01-2097611Actual
2452280.002022-07-236814Budget
2297415973.002024-02-206046Actual
21334226.302023-12-2377111Actual
32169118.852024-10-2194311Actual
203226934.932023-11-2260211Actual
2319982.902024-02-208218Actual
102860.002022-05-228528Budget
2207478.002024-01-208466Actual
30214-158.392024-08-2191613Actual
15029392.002023-06-229017Actual
8744195.002022-12-237867Actual
237511652.002022-07-232273Actual
33781960.002024-12-226664Actual
2399677.002024-03-218346Actual
225575.002024-01-2097612Actual
2151120.782022-06-228528Actual
9209990.002023-01-208714Actual
45143030.002022-05-222175Actual
142004739.052023-05-222378Actual
30791204.002024-09-216867Actual
37216-510.002025-03-229114Actual
76408.002022-11-229667Actual
2544056.082024-04-2189411Actual
6770380.002022-11-228113Budget
1999910.002023-11-226956Actual
843144.002022-05-228917Actual
281011658.002024-07-227714Actual
263174178.432024-05-216228Actual
10521550.002023-02-208765Budget
3281134.002024-11-216916Actual
7239100.002022-11-228316Budget
542836400.002022-09-226018Budget
8685514.002022-12-238117Actual
9317436.002023-01-206615Actual
33586948.642024-11-2187613Actual
16039230.002023-07-238367Actual
1676120073.002023-08-225765Actual
3553664.592025-01-2085211Actual
24859246.002024-04-219415Actual
27450479.882024-06-217428Actual
1342555.632023-04-228268Actual
28302683.002024-07-226126Actual
473416800.002022-09-225764Budget
32106167.782024-10-2183111Actual
23811162.002024-03-216815Actual
1345333121.402023-04-221978Actual
3951112.002022-08-227436Actual
3238934.592024-10-2171113Actual
16031429.002023-07-237367Actual
9198715.002023-01-208114Actual
24677900.002024-04-218763Actual
34671722.322024-12-2280113Actual
904014560.002023-01-206063Actual
727280.002022-05-226666Budget
6171500.002022-05-226146Budget
13385175700.002023-04-225468Budget
2138517.782023-12-2371311Actual
25239475.332024-04-219018Actual
6424150.002022-10-226817Actual
4454196.542022-08-229068Actual
2946848.002024-08-217826Actual
2667135000.002024-05-2199612Actual
35171168.002025-01-207646Actual
2497541.002024-04-218926Actual
1367563000.002023-05-229964Actual
32099330.552024-10-2174111Actual
3755517287.002025-03-221876Actual
436950.002022-08-227128Budget
26062445.002024-05-218036Actual
2772911072.242024-06-2140711Actual
315992181.002022-07-231377Actual
21121927.002023-12-237717Actual
5356144.002022-09-226767Actual
19185460.182023-10-227628Actual
12194750.002023-03-228718Budget
34795646.002025-01-209013Actual
383413062.002022-08-2210075Actual
3710189.002022-08-226815Actual
782391.992022-11-228968Actual
21080255631.002023-12-2310166Actual
157233532.002022-06-221475Actual
35148600.002025-01-208036Actual
297482823.862024-08-216228Actual
1939649.702023-10-2289511Actual
11943100.002023-03-226766Budget
1567593285.002023-07-231574Actual
1384200.002022-06-226764Budget
30915567.762024-09-217368Actual
236061562.002024-03-218013Actual
20197419.272023-11-229018Actual
943515024.002023-01-203375Actual
36155250.002025-02-208515Actual
144873984.882023-05-2220712Actual
36087625.002025-02-207364Actual
3228043699.452024-10-2134711Actual
272636567.002024-06-216366Actual
23617143.002024-03-219413Actual
12198-239.822023-03-229118Actual
3397550.002022-08-228013Budget
3512345.002025-01-208326Actual
37839-39.672025-03-2291211Actual
239543087.002024-03-216136Actual
2227332.902024-01-206968Actual
1168523442.002023-03-226016Actual
14015945.002023-05-228017Actual
8356414.002022-12-238116Actual
18086440.002023-09-226567Actual
198750.002022-05-226614Budget
12909526197.002023-04-221136Actual
237895054.002024-03-212374Actual
36145649.002025-02-207315Actual
17343159.272023-08-2262511Actual
2198567.762022-06-227768Actual
1078668.002023-02-208356Actual
287223.002022-07-237146Actual
1007676587.362023-01-201478Actual
25913644.002024-05-218115Actual
148662806.002023-06-226136Actual
466012.002022-09-228273Actual
349285252.002025-01-206264Actual
192943181.672023-10-2260211Actual
3592213.002022-08-228414Actual
848533.002022-12-236946Actual
26303155.632024-05-218218Actual
3909843.312025-04-2282611Actual
7691442.002022-11-227318Actual
1130290.002023-03-227863Budget
18182573.822023-09-227728Actual
6663950.002022-10-226268Budget
912870.002023-01-206573Budget
1913766143.002023-10-223477Actual
1763247905.002023-09-223473Actual
1790166.002023-09-228926Actual
146592462.002023-06-226264Actual
1664463.002023-08-227114Actual
24800265.002024-04-219264Actual
23131098.002022-07-236263Actual
39272483.722025-04-2277113Actual
15794202.002023-07-236616Actual
174601183.762023-08-2260212Actual
52302758.002022-09-227666Actual
9085220.002023-01-209063Actual
32520585.002024-11-219013Actual
3646230015.002025-02-206367Actual
256291082.692024-04-2113712Actual
1658956836.002023-08-221973Actual
31149303.962024-09-2176112Actual
23395200.762024-02-2074411Actual
321158.002024-10-2196111Actual
1873812575.002023-10-22774Actual
31598743.002024-10-217615Actual
17556124.002023-09-227113Actual
1669963000.002023-08-229964Actual
2202701.092022-06-228068Actual
36088467.002025-02-207464Actual
24384122.042024-03-2192311Actual
3469132.832024-12-2269213Actual
9047236.002023-01-206563Actual
1187611800.002023-03-226056Budget
25563490.132024-04-2112212Actual
28106493.002024-07-228314Actual
27251167.002024-06-219056Actual
1900329.002023-10-227166Actual
32974328379.002024-11-21676Actual
915168.002023-01-208173Actual
287134.002022-07-236946Actual
2202932.002024-01-206856Actual
30974255.022024-09-2174111Actual
607718815.002022-10-223875Actual
10732480.002023-02-208046Budget
19204214261.132023-10-225668Actual
2296-301.002022-07-239113Actual
36444367.002025-02-208417Actual
121602400.002023-03-226218Budget
360018835.002025-02-202373Actual
462117419.002022-09-223473Actual
36672127.362025-02-2067211Actual
10501270.002023-02-207465Actual
3624380.002022-08-226564Budget
36371178.002025-02-206566Actual
17194682.912023-08-228768Actual
22118297.002024-01-206717Actual
1109348.052023-02-207128Actual
10469228.002023-02-209415Actual
1515690807.322023-06-225368Actual
1714263.002022-06-227636Actual
5227153.002022-09-227366Actual
22464307.152024-01-2092611Actual
24556-20.522024-03-2191212Actual
244967663.672024-03-2133711Actual
1500777500.002023-06-226017Actual
772116600.002022-11-226028Budget
1084790.002023-02-208466Budget
22753200.002024-02-207464Actual
13892131.002023-05-227346Actual
2001392.002023-11-228956Actual
4668180.002022-09-228773Actual
33747835.002024-12-226614Actual
3755718324.002025-03-222076Actual
356577.002025-01-2096611Actual
38806230568.002025-04-222977Actual
2954070.002024-08-216756Actual
10679322.002023-02-207636Actual
1673135.002022-06-228126Actual
5492220.002022-09-227328Budget
14240168.852023-05-2290111Actual
5089118.002022-09-228336Actual
29592436.002024-08-219266Actual
32458141.612024-10-2183613Actual
29988104866.542024-08-2113711Actual
135862120.002023-05-226173Actual
1953439.062023-10-2274612Actual
2903988.972024-07-2269213Actual
35307173621.002025-01-205667Actual
2356-151.002022-07-239163Actual
1796820.002023-09-227156Actual
342152.002022-05-226815Actual
2813093.002024-07-227164Actual
1102044070.002023-02-203477Actual
7603264.002022-11-226767Actual
784949674.732022-11-223178Actual
2727997.002024-06-218366Actual
7765207.152022-11-229228Actual
18489144.382023-09-2252612Actual
248097496.002024-04-21874Actual
3259829.002024-11-217173Actual
37961482344.852025-03-226711Actual
28075410.002024-07-228073Actual
86379315.002022-12-232076Actual
3627189.002022-08-226764Actual
27135127.002024-06-217816Actual
1078598.062022-05-228068Actual
2943234.002022-07-238756Actual
344904148.712024-12-2276611Actual
309331704.002024-09-219768Actual
145029491.362023-05-2240712Actual
741798.002022-11-227656Actual
2767044869.682024-06-2154611Actual
3447317954.292024-12-2253611Actual
2219981309.002024-01-203777Actual
3496519756.002025-01-201874Actual
2712121630.002024-06-2110075Actual
34047280.002024-12-227756Actual
165001344.402023-07-2323712Actual
390980.002022-08-227826Actual
1423184.802023-05-2278111Actual
6423200.002022-10-226717Budget
18189108.662023-09-228528Actual
105408232.002023-02-201875Actual
349523147.002022-08-222473Actual
19110351.002023-10-229067Actual
22654542624.002024-02-20673Actual
63919604.002022-10-221876Actual
3149510869.002024-10-216114Actual
521990.002022-09-226866Budget
2492247642.002024-04-213975Actual
3332453.952024-11-2154611Actual
2068419441.002023-12-232073Actual
856347.002022-12-239456Actual
1137280.002023-03-227373Budget
287131116.742024-07-2261211Actual
2910213806.772024-07-2219713Actual
16873112.002023-08-229226Actual
18570380.002023-10-228413Actual
452890.002022-09-228513Budget
2235226875.732024-01-2012211Actual
1888410649.002023-10-226026Actual
2756-179.002022-07-239116Actual
1205131.002022-06-227263Actual
2966778.002024-08-217167Actual
25180193.002024-04-218967Actual
368993163.582025-02-2062612Actual
29990144102.382024-08-2115711Actual
352509183.002025-01-20776Actual
3086444.002022-07-239217Actual
34162760.002024-12-226667Actual
27985114.002024-07-228213Actual
14802164688.002023-06-223575Actual
359044332.912025-01-2018713Actual
16483158.212023-07-2392612Actual
32241364.602024-10-2174611Actual
630751.002022-10-228356Actual
30935787618.792024-09-2110168Actual
1526513.532023-06-2283211Actual
36519100504.472025-02-206018Actual
24479206354.602024-03-216711Actual
24380144.382024-03-2187311Actual
1886415.002023-10-226916Actual
98312300.002023-01-206167Budget
22579875.242024-01-2034712Actual
310028280.002022-07-236067Actual
60040.002022-05-228236Budget
16004256.002023-07-238317Actual
23500110141.512024-02-2043711Actual
335916.002024-11-2196613Actual
253091235777.142024-04-21478Actual
1759085.002023-09-227163Actual
3014046.872024-08-2171113Actual
45412.002022-05-229213Actual
125649290.002022-06-223173Actual
24458189.062024-03-2174611Actual
1207025300.002023-03-225767Budget
18059342.002023-09-227417Actual
576426.002022-05-226636Actual
38916129133.792025-04-221478Actual
333704508.292024-11-2122711Actual
2508120.002022-07-236864Actual
294851852.002024-08-216236Actual
66032401.132022-10-226128Actual
681550.002022-11-227163Budget
23113-235.002024-02-209117Actual
5519270.782022-09-229228Actual
34955684.002025-01-209764Actual
20440134.802023-11-2266611Actual
33010685.002024-11-217317Actual
2975482.902024-08-217128Actual
108007392.002023-02-205266Actual
234790.002022-07-238363Budget
2783216743.622024-06-2119712Actual
3649955087.002025-02-201977Actual
56121390055.142022-09-224378Actual
3786480.002022-08-228165Budget
56060.002022-05-228926Actual
38590130.002025-04-226836Actual
2470370789.002024-04-213173Actual
9496630.002023-01-206126Actual
898216163.502022-12-2310078Actual
2096362.002023-12-238926Actual
13732333.002023-05-229415Actual
1696768.002023-08-226866Actual
32182190.122024-10-2176411Actual
180463469146.002023-09-224376Actual
10898480.002023-02-206617Budget
381373313.592025-03-2262213Actual
1669099.002023-08-228564Actual
2826554118.002024-07-223475Actual
558178375.272022-09-229468Actual
799629881.702022-05-224576Actual
24724323.002024-04-217473Actual
357179788.182025-01-2060212Actual
338695963.002024-12-226165Actual
968512100.002023-01-205366Budget
21849318.002024-01-209415Actual
27855317.052024-06-2165113Actual
1392651.002023-05-228356Actual
257174796.002024-05-216363Actual
5829280.002022-10-227814Budget
36591645.032025-02-207468Actual
337440.002022-05-226515Actual
3338313262.712024-11-2140711Actual
154559280.722023-06-22101612Actual
23935151.002024-03-217426Actual
10189200.002023-02-208163Budget
28011122.002024-07-227163Actual
111531663.232023-02-207268Actual
29962160.342024-08-2172611Actual
4922218.002022-09-229065Actual
16145505.642023-07-236668Actual
9851155.002023-01-207467Actual
16940107.002023-08-227656Actual
28178870766.002024-07-224374Actual
38972110.342025-04-2267211Actual
20147288096.002023-11-22477Actual
1585330.002023-07-237136Actual
3041989.002024-09-218264Actual
380144.002025-03-2296112Actual
1146711100.002023-03-226364Budget
1090546.552022-05-228768Actual
2021100.002022-06-228467Budget
35263256992.002025-01-202976Actual
37592244.002022-08-226365Actual
370173717.112025-02-2063613Actual
12690339.002023-04-227315Actual
1026340.002023-02-207873Budget
2599648.002022-07-237715Actual
28284189.002024-07-227416Actual
385852878.002025-04-226136Actual
11708480.002023-03-227716Budget
26966219205.002024-06-211224Actual
1544416.722023-06-2283612Actual
1262552.002023-04-228264Actual
40349.002022-05-227165Actual
304751243.002024-09-218015Actual
25901548.002024-05-216515Actual
29737384.422024-08-218518Actual
4971123.002022-09-226816Actual
2530489908.822024-04-219468Actual
230021287.002024-02-206256Actual
223231983260.052024-01-204678Actual
12760158.002023-04-227865Actual
2717726565.002024-06-216036Actual
38026443.322025-03-2274212Actual
3684639.062025-02-2071112Actual
280915838.002024-07-226214Actual
74561059.002022-11-226266Actual
14960144.002023-06-227466Actual
12379100.002023-04-228413Budget
21838875.002024-01-208015Actual
6881480.002022-11-226173Budget
339556943.002024-12-226026Actual
1530916.722023-06-2269411Actual
369929000.002022-08-226015Budget
3696546.872025-02-2071113Actual
216611060.002024-01-208063Actual
38639167.002025-04-226556Actual
6155200.002022-10-227726Budget
2587519756.002024-05-211874Actual
24225417.762024-03-217628Actual
24046166.002024-03-217366Actual
14161531.392023-05-226668Actual
32921141.002024-11-217456Actual
195115.012023-10-2284212Actual
19719154.002023-11-228514Actual
220562273.002024-01-206266Actual
32926144.002024-11-218156Actual
2287410058.002024-02-202075Actual
10179100.002023-02-207463Budget
47372600.002022-09-226164Budget
14269-26.902023-05-2291211Actual
7400601.002022-11-226256Actual
1071880.002023-02-206846Budget
166703661.002023-08-226164Actual
34937591.002025-01-207364Actual
28795334.812024-07-2262511Actual
632699500.002022-10-225666Budget
26187350000.002024-05-214276Actual
1598129457.002023-07-233876Actual
279380.002022-05-228164Budget
13994103375.002023-05-223976Actual
1398210603.002023-05-222276Actual
17871100.002023-09-228416Actual
34838485212.002025-01-20473Actual
138543.002023-05-229626Actual
13514-353.002023-05-229113Actual
187994372.002023-10-226265Actual
78453682.972022-11-222378Actual
1862268867.002023-10-221473Actual
13402175.332023-04-226768Actual
34130493.002024-12-226817Actual
37078627.002025-03-226713Actual
1603260.002022-06-226616Actual
13312750.002023-04-228018Budget
27055537.002024-06-219215Actual
32451545.122024-10-2174613Actual
1397812485.002023-05-221876Actual
36051977.002022-08-225264Actual
934046.002023-01-208215Actual
3884739309.392025-04-226028Actual
36615184262.092025-02-201378Actual
21981188.002024-01-207436Actual
12574-232.002023-04-229114Actual
21834304.002024-01-207415Actual
22006157.002024-01-207346Actual
38989119.912025-04-2290211Actual
4773200.002022-09-228364Budget
346258.002024-12-2296612Actual
63039.002022-05-227146Actual
344457558.352024-12-2260511Actual
220878956.002024-01-20776Actual
902911.002023-01-209613Actual
226200.002022-05-228514Budget
110310410.372022-05-22778Actual
17483-51.372023-08-2291212Actual
10059280.002023-01-208768Budget
2482426320.002024-04-213374Actual
3340889.062024-11-2189112Actual
381-561.002022-05-225365Actual
3609481.002025-02-208264Actual
7929112.002022-12-236763Actual
37238480.002025-03-227464Actual
37895150.762025-03-2294411Actual
15497426.002023-07-237813Actual
197016712.002023-11-226114Actual
22463-183.282024-01-2091611Actual
107071932.002023-02-206146Actual
11839100.002023-03-226746Budget
13797350000.002023-05-224275Actual
29724493.512024-08-216818Actual
34875212.002025-01-207473Actual
359841947.002025-02-209463Actual
4043110.002022-08-227356Budget
2912271760.002024-08-216013Actual
518218.002022-09-228256Actual
26843800.002024-06-219213Actual
18942172.002023-10-226646Actual
31068161.402024-09-2190411Actual
31339204.762024-09-2190613Actual
39349575587.422025-04-224713Actual
544390.002022-09-227118Budget
31422266.002024-10-217863Actual
301934211.002022-07-231476Actual
33452464.602024-11-2166612Actual
116241.002022-06-228213Actual
5867380.002022-10-226564Budget
5972480.002022-10-228115Budget
2020355450.602023-11-226028Actual
2278356561.002024-02-202174Actual
654143297.002022-10-223177Actual
525418996.002022-09-229466Actual
26219293807.002024-05-211227Actual
34374226.302024-12-2274211Actual
11901100.002022-06-226263Budget
2379524935.002024-03-213374Actual
1390256.002023-05-228546Actual
1703117.002022-06-226736Actual
21061127.002023-12-237366Actual
1720550.002022-06-228036Budget
4110380.002022-08-227766Budget
2339865.652024-02-2078411Actual
3108636.932024-09-2169611Actual
265488861.562024-05-2157611Actual
1638853247.502023-07-2329711Actual
2539753.952024-04-2167311Actual
345984258.292024-12-2261612Actual
2327334500.002024-02-209968Actual
1411139.002022-06-228464Actual
91725100.002023-01-206114Budget
3083216.002022-07-238917Actual
7821410.182022-11-228768Actual
25774-40042.002024-05-214673Actual
1191436.002023-03-228556Actual
304978807.002024-09-216365Actual
38886219.272025-04-226868Actual
2681371.002022-07-239765Actual
1111280.002023-02-208428Budget
30799316.002024-09-217867Actual
5471622.302022-09-229218Actual

Generated 2025-06-21 20:04:00.195 UTC