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36612 items

NOTE: Only 1000 elements of total 36612 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1670314721.002023-07-23774Actual
13952138.002023-04-227466Actual
499133.002022-08-238216Actual
25779167.002024-04-216673Actual
2363372.002024-02-206963Actual
11250100.002023-02-208313Budget
79231900.002022-11-236363Budget
23666467.002022-06-23773Actual
2841098035.002024-06-225666Actual
30673221.002024-08-227756Actual
149758.002023-05-239666Actual
17764356.002023-08-236615Actual
1796820.002023-08-237156Actual
9497709.002022-12-216226Actual
32955654.002024-10-227666Actual
45501172.002022-08-236163Actual
1717536238.122023-07-236368Actual
7734105.632022-10-236828Actual
98302016.002022-12-216167Actual
1489115371.002023-05-236046Actual
34703138.102024-11-2285213Actual
481929000.002022-08-236015Budget
4441458.672022-07-238168Actual
3065271.002024-08-228346Actual
327601277.002024-10-228065Actual
149914422.002023-05-232376Actual
13024119.002023-03-237456Actual
30143194.242024-07-2276113Actual
225389.272023-12-2171612Actual
30973262.472024-08-2273111Actual
86593700.002022-11-236117Budget
388813742.062025-03-236268Actual
59263849.002022-09-222374Actual
2878200.002022-06-237646Budget
163351.002023-06-2396511Actual
2521420495.002024-03-224377Actual
7282200.002022-10-238126Budget
1735017.782023-07-2373511Actual
1774622867.002023-08-232874Actual
9808192.002022-12-218417Actual
304151216.002024-08-227764Actual
17704474.002023-08-236564Actual
24931209.002024-03-226616Actual
2726954.002024-05-227166Actual
1546624874.632023-05-2321712Actual
26112161.002024-04-217756Actual
1820154364.222023-08-236068Actual
3847752.002025-03-236965Actual
257182.002022-04-226764Actual
19349823.112023-09-2261411Actual
633017400.002022-09-226066Budget
1368613269.002023-04-222074Actual
19188898.072023-09-228028Actual
18932378.002023-09-228736Actual
8392111.002022-11-237326Actual
9432120090.002022-12-212975Actual
6739686032.702022-09-224678Actual
9564280.002022-12-217636Budget
2795763169.102024-05-2231713Actual
566111.002022-09-229613Actual
32879554.002024-10-228736Actual
17514-168.392023-07-2391612Actual
166663678.002023-07-235464Actual
2224577260.322022-05-2310168Actual
15076141769.002023-05-231377Actual
34795646.002024-12-219013Actual
1438339488.732023-04-2235711Actual
16582844659.002023-07-23673Actual
32661345.002024-10-227264Actual
6294100.002022-09-227456Budget
28695369.912024-06-2276111Actual
36143107.002025-01-216915Actual
257272381.002024-04-217663Actual
38900190.482025-03-238568Actual
24864784.002024-03-225465Actual
9262196.002022-12-218364Actual
158441083237.002023-06-231136Actual
13509294.002023-04-228413Actual
8147630.002022-11-238764Actual
10522630.002023-01-218765Actual
3146161909.002024-09-213873Actual
298071213.002024-07-229768Actual
2603497.002024-04-218026Actual
3243413634.842024-09-2152613Actual
1746317.782023-07-2365212Actual
3629143.002025-01-216936Actual
27524258464.992024-05-223578Actual
2250210.332023-12-2166112Actual
30488167982.002024-08-221225Actual
4333750.002022-07-238018Budget
1536427000.002023-05-2399611Actual
3260634.002024-10-228273Actual
30215267.922024-07-2292613Actual
978790.002022-12-217117Budget
1637962574.272023-06-2315711Actual
10827120.002023-01-217266Actual
21751000.002022-05-236268Budget
18199255746.762023-08-235668Actual
366111001759.142025-01-21478Actual
2157061.402023-11-2380612Actual
875050.002022-11-238267Budget
34252157.002022-07-235763Actual
2976261.692024-07-228228Actual
273391530.002024-05-228717Actual
2784037454.652024-05-2231712Actual
6526726943.002022-09-22677Actual
3784143.312025-02-2094211Actual
19152384.422023-09-226818Actual
3595686901.002025-01-215663Actual
3486261189.002024-12-214073Actual
33133916.252024-10-227728Actual
3298729076.002024-10-222876Actual
26879491.002022-06-23775Actual
2471068093.002024-03-223973Actual
141229.002023-04-229618Actual
1090578.002023-01-217117Actual
28353761.002024-06-229236Actual
1885721022.002023-09-226016Actual
2151859689.112023-11-2339711Actual
2027711708.882023-10-232278Actual
10351316.002023-01-216664Actual
2828275.002024-06-227116Actual
30583501.002024-08-226226Actual
30682125.002024-08-228956Actual
26909319210.002024-05-224373Actual
3566565706.242024-12-2113711Actual
3931841965.192025-03-2360613Actual
1310280.002023-03-238566Budget
376411007057.002025-02-20677Actual
2134053.952023-11-2384111Actual
8123480.002022-11-237264Budget
32293208.212024-09-2166112Actual
3919861577.442025-03-2356612Actual
277778.212024-05-2282212Actual
278772.002024-05-2296113Actual
2588735754.002024-04-213474Actual
7550.002022-04-227163Budget
3406520066.002024-11-226066Actual
1954950.002022-05-238017Budget
135374529.002023-04-227663Actual
13894163.002023-04-227646Actual
1005380.002022-12-218368Budget
2277834285.002024-01-211474Actual
31218162.462024-08-2284612Actual
6207655.002022-09-228036Actual
17040192.002023-07-238917Actual
313581534.612024-08-2223713Actual
2869113.002022-06-236846Actual
986-280.732022-04-229118Actual
8203353.002022-11-237315Actual
8610112.002022-11-238366Actual
1987427258.002023-10-233275Actual
4104216.002022-07-237366Actual
3391067955.002024-11-222175Actual
879320237.002022-11-234077Actual
39101117.782025-03-2385611Actual
8546200.002022-11-238056Budget
34446775.242024-11-2261511Actual
737244.002022-04-227266Actual
3187626881.002024-09-2110076Actual
35585405.022024-12-2180411Actual
83311900.002022-11-236216Budget
105661924.002023-01-216216Actual
2156517.782023-11-2373612Actual
18779395.002023-09-228115Actual
1624280.002022-05-238116Budget
3736178807.002025-02-202175Actual
1220421328.752023-02-206028Actual
31900-379.002024-09-219117Actual
24564265.662024-02-2061612Actual
10877132096.002023-01-212976Actual
3312982.902024-10-227128Actual
17949160.002023-08-238146Actual
5174200.002022-08-237756Budget
26561700.002022-06-237665Budget
61516692.002022-04-226046Actual
1253147564.002023-03-236014Actual
3505649921.002024-12-211475Actual
3683037703.592025-01-2135711Actual
11663112731.002023-02-201575Actual
5382136.002022-08-238367Actual
10702381.002023-01-219236Actual
12612235.002023-03-237464Actual
56680.002022-09-225463Budget
36610708199.132025-01-2110168Actual
2945462969.002024-07-221226Actual
3040996.002024-08-226964Actual
16001200.002022-05-236216Budget
1574847.002023-06-238265Actual
81902636.002022-11-236215Actual
14345175.232023-04-2277611Actual
2083457.152022-05-237318Actual
33278198.642024-10-2274311Actual
1139230.002023-02-208573Budget
139366489.002023-04-225366Actual
127566.002022-05-236673Actual
353107804.002024-12-216167Actual
3769414.002025-02-209618Actual
5081200.002022-08-237836Budget
10600480.002023-01-218716Budget
2374419558.002024-02-205764Actual
17146128.362023-07-236828Actual
67084.002022-09-229668Actual
9320200.002022-12-216815Budget
10045204.122022-12-217868Actual
201769761.872023-10-236118Actual
2783074691.512024-05-2215712Actual
347414.002024-11-2296613Actual
32165100.762024-09-2189311Actual
8464550.002022-11-238736Budget
6456480.002022-09-229217Actual
9253763.002022-12-217764Actual
1446039.062023-04-2276612Actual
31056306.082024-08-2274411Actual
19195157.142023-09-228928Actual
2752841156.392024-05-224078Actual
37726257966.492025-02-205668Actual
35720166.722024-12-2165212Actual
13745442.002023-04-226665Actual
303081737.002024-08-229463Actual
12771100.002023-03-238565Budget
29164109.002024-07-227163Actual
31071122.042024-08-2294411Actual
1675830109.002023-07-235365Actual
7255850.002022-10-236126Budget
452232.002022-08-238213Actual
3621926181.002025-01-213375Actual
942160417.002022-12-211375Actual
2740381396.002024-05-223477Actual
1379540.002022-05-236564Actual
1719663.002022-05-238036Actual
631562.002022-09-228956Actual
27619153.952024-05-2267411Actual
9579111.002022-12-218536Actual
183055.012023-08-2382211Actual
1838532.672023-08-2381511Actual
33993128.002024-11-227436Actual
33101220.782024-10-227118Actual
1829-70.002022-05-239156Actual
25913644.002024-04-218115Actual
2986380.002022-06-237766Budget
273812638.002024-05-229767Actual
570397.002022-09-227863Actual
47612500.002022-08-237664Budget
3270410.182022-06-238728Actual
50330.002022-04-228216Budget
39017-96.052025-03-2391311Actual
446615396.822022-07-23878Actual
2243820229.862023-12-2160611Actual
22713296.002024-01-216714Actual
36233384.002025-01-216616Actual
35932129.002025-01-216913Actual
25699240.002024-04-218413Actual
19807488.002023-10-238115Actual
28882763813.582024-06-2243711Actual
29974448.642024-07-2287611Actual
26574-135.412024-04-2191611Actual
2572261.002024-04-216963Actual
391418.002022-07-238226Actual
37189212.002025-02-209273Actual
20255178.362023-10-238568Actual
20351617.792023-10-2362311Actual
513765.002022-08-238346Actual
315061710.002024-09-217714Actual
12567200.002023-03-238414Budget
264380.002022-04-227264Budget
1738119.912023-07-2369611Actual
76200.002022-04-227263Budget
1070389.002023-01-219436Actual
1752100.002022-05-236846Budget
32333391.192024-09-2174612Actual
458220.002022-08-238263Budget
338383241.002024-11-226215Actual
24046166.002024-02-207366Actual
19064522.002023-09-227617Actual
16275144.382023-06-2387311Actual
38352617.002025-03-237314Actual
18908158.002023-09-229226Actual
1521919296.902023-05-2310078Actual
12082273.002023-02-206667Actual
2080413269.002023-11-232074Actual
38401-240.002025-03-239164Actual
3178064.002024-09-218546Actual
671526863.702022-09-22778Actual
1507800.002022-05-235465Budget
214520.002022-05-238228Budget
1641626.292023-06-2381112Actual
1458429433.002023-05-232873Actual
38869223.812025-03-239028Actual
29250210.002024-07-227114Actual
3225615265.942024-09-2194611Actual
638880489.002022-09-221376Actual
27478182.902024-05-226768Actual
1532321.002022-05-237265Actual
12680434.002023-03-236615Actual
1875528758.002023-09-223474Actual
1866013.002023-09-228273Actual
91733400.002022-12-216214Budget
32103746.522024-09-2180111Actual
3002380.002022-06-238766Budget
20650216.002023-11-236863Actual
37396116.002025-02-208316Actual
34475161505.902024-11-2256611Actual
2148251.822023-11-2383611Actual
195125.012023-09-2285212Actual
32303564.602024-09-2180112Actual
2072655.642022-05-236518Actual
30472800.002022-06-236217Budget
30287231.002024-08-226763Actual
1415947141.352023-04-226368Actual
97550.002022-04-228218Budget
371255.002022-07-236915Actual
743749.002022-10-238956Actual
28494-485.002024-06-229117Actual
225155.012023-12-2183112Actual
3775834500.002025-02-209968Actual
2349412912.702024-01-2134711Actual
3331458.212024-10-2285411Actual
2696820946.002024-05-225464Actual
11552436.002023-02-206615Actual
2157648.632023-11-2387612Actual
525418996.002022-08-239466Actual
16056199230.002023-06-231377Actual
75383420.002022-10-236217Actual
10863392642.002023-01-21676Actual
24409142.252024-02-2090411Actual
8382200.002022-11-236526Budget
3677075.232025-01-2190511Actual
861580.002022-11-238566Budget
641104.002022-04-227846Actual
28570342.002024-06-226818Actual
1340860.172023-03-237168Actual
31143160.342024-08-2267112Actual
13764194.002023-04-229065Actual
27455867.762024-05-228128Actual
37218446.002025-02-209414Actual
3348934058.842024-10-2221712Actual
13544217.002023-04-228463Actual
3641133870.002025-01-212476Actual
54501154.132022-08-237718Actual
7276.002022-04-226863Actual
20028214.002023-10-236666Actual
18877340.002023-09-228716Actual
480417067.002022-08-232874Actual
28675137768.802024-06-223478Actual
30559145.002024-08-226716Actual
34255576.852024-11-227428Actual
3438141.192024-11-2283211Actual
214061258.232023-11-2362411Actual
2600918.002024-04-218216Actual
1604280.002022-05-236616Budget
298649.002024-07-2296111Actual
232751180806.422024-01-21478Actual
18519281.622023-08-2392612Actual
231041039.002024-01-218017Actual
3854885.002025-03-238516Actual
1078668.002023-01-218356Actual
1911410.002023-09-229667Actual
13083220.002023-03-237366Budget
15161497.002022-05-236265Actual
169947869.002023-07-23876Actual
5326200.002022-08-238517Budget
26310-577.702024-04-219118Actual
29990144102.382024-07-2215711Actual
16572176.002023-07-238963Actual
2532011592.212024-03-222278Actual
7938161.002022-11-237363Actual
3349611072.242024-10-2232712Actual
1873100.002022-05-237866Budget
26512151.832024-04-2190411Actual
18591324.002023-09-226763Actual
12211200.002023-02-206628Budget
9160100.002022-12-218773Budget
18055209.002023-08-236817Actual
11516572835.002023-02-20474Actual
2897380.002022-06-238746Budget
3688720.972025-01-2189212Actual
87331000.002022-11-237267Budget
19939586074.002023-10-231136Actual
1492280.002023-05-236756Actual
2545936.932024-03-2278511Actual
3880761351.002025-03-233177Actual
14525236.002023-05-238513Actual
1813746019.002023-08-233977Actual
3691543.312025-01-2182612Actual
1008823586.372022-12-213278Actual
262471080.002024-04-218767Actual
10569280.002023-01-216616Budget
26817-192430.842024-04-2146713Actual
21837219.002023-12-217815Actual
2375451.002024-02-207164Actual
7015742.002022-10-238064Actual
955292.002022-04-226818Actual
164417.142023-06-2378212Actual
1850432.672023-08-2373612Actual
31703-336.002024-09-219116Actual
37132702.002025-02-209263Actual
33472-168.392024-10-2291612Actual
183959.272023-08-2394511Actual
5376650.002022-08-238067Budget
20788-230.002023-11-239164Actual
738201.002022-04-227366Actual
32724330.002024-10-227815Actual
368644.002025-01-2196112Actual
336921840.002022-07-236013Actual
30866811.702024-08-229018Actual
13766259.002023-04-229265Actual
356731843.352024-12-2123711Actual
1477198.002023-05-238565Actual
1630380.552023-06-2389411Actual
3074959803.002024-08-224676Actual
31686151.002024-09-216816Actual
1201434960.002023-02-206017Actual
32674257.002024-10-228964Actual
1352325452.002023-04-225763Actual
10520100.002023-01-218565Budget
30683193.002024-08-229056Actual
472312.002022-08-239614Actual
30399117994.002024-08-225664Actual
14216440742.082023-04-224678Actual
34489325.232024-11-2274611Actual
1008918769.612022-12-213378Actual
103350.002023-01-215464Budget
16886262.002023-07-237336Actual
10139480.002023-01-218713Budget
1425216.722023-04-2268211Actual
6621200.002022-09-227428Budget
2853148261.002024-06-229467Actual
3517964.002024-12-218546Actual
9532200.002022-12-218726Budget
982717700.002022-12-215767Budget
23198832.912024-01-218118Actual
29815160038.912024-07-221478Actual
119562705.002023-02-207666Actual
347587624.202024-11-2224713Actual
2505134.002024-03-228356Actual
2118818225.002023-11-232877Actual
24619-124393.332024-02-2043712Actual
218256069.002023-12-216115Actual
10989650.002023-01-218767Budget
270334424.002024-05-226215Actual
30430979.002024-08-229764Actual
3040156810.002024-08-226064Actual
12353209.002023-03-236713Actual
30152317.052024-07-2287113Actual
270001421.002024-05-229764Actual
17730.002022-04-228473Budget
100066102.712022-12-215268Actual
5356144.002022-08-236767Actual
15706324.002023-06-237315Actual
224865376.542022-05-233978Actual
2229286032.992023-12-219468Actual
53481900.002022-08-236267Budget
11919-72.002023-02-209156Actual
11418110.002023-02-207114Budget
13235480.002023-03-238167Budget
28704673.112024-06-2287111Actual
901440.002022-12-218213Budget
2335632.672024-01-2194211Actual
37118370.002025-02-207463Actual
224411566.752023-12-2163611Actual
1617535636.592023-06-23878Actual
4731800.002022-04-226116Budget
840142.002022-04-228517Actual
353090.002022-07-237673Budget
571273.002022-09-228463Actual
408417400.002022-07-236066Budget
11823136.002022-04-221573Actual
33708227061.002024-11-223573Actual
245512.892024-02-2084212Actual
2501616.002024-03-227146Actual
406057.002022-07-238356Actual
23811162.002024-02-206815Actual
22765234.002024-01-219064Actual
17876-287.002023-08-239116Actual
5869338.002022-09-226664Actual
142548.212023-04-2271211Actual
28962450.772024-06-2281612Actual
39030260.342025-03-2373411Actual
896555683.942022-11-232178Actual
929319115.002022-12-212474Actual
368726686.002022-07-233274Actual
25173992.002024-03-228067Actual
1633023.102023-06-2389511Actual
132883600.002023-03-236118Budget
3810335223.762025-02-2039712Actual
19934109.002023-10-239026Actual
15804450.002023-06-238016Actual
110810395.212022-04-221878Actual
185983573.002023-09-227663Actual
2762253.952024-05-2271411Actual
381092213.572025-02-2061113Actual
2278200.002022-06-237813Budget
3116576306.442024-08-2212212Actual
242611031.402024-02-208068Actual
1264933605.002023-03-231474Actual
301881748.652024-07-2257613Actual
26005260.002024-04-217716Actual
542760000.682022-08-236018Actual
3627432.002025-01-218426Actual
247732114.002024-03-225764Actual
591600.002022-04-226163Budget
1113419100.002023-01-216068Budget
2172536.002023-12-218973Actual
27073334.002024-05-227365Actual
34295219.272024-11-228368Actual
33238236.932024-10-2294111Actual
235026563.652024-01-21100711Actual
18777170.002023-09-227815Actual
748480.002022-04-228066Budget
33942606.002024-11-228016Actual
3760613604.002025-02-205467Actual
1736611.402023-07-2394511Actual
11777192.002023-02-209226Actual
13445345168.122023-03-23478Actual
20461163.532023-10-2392611Actual
27444573.822024-05-226628Actual
21668199.002023-12-218963Actual
25313177281.662024-03-221378Actual
66032401.132022-09-226128Actual
306081495580.002024-08-221136Actual
24183652056.002024-02-204377Actual
35101327.002024-12-219016Actual
77242040.512022-10-236128Actual
28178870766.002024-06-224374Actual
2266156836.002024-01-211973Actual
1778410.002022-05-238746Actual
27645103.952024-05-2266511Actual
3325720.972024-10-2282211Actual
798112622.002022-11-232073Actual
154137.142023-05-2385112Actual
1875255133.002023-09-223174Actual
29573125.002024-07-226866Actual
673525033.372022-09-223878Actual
1944320452.202023-09-2214711Actual
364016514.002025-01-21876Actual
2932662775.002024-07-223474Actual
5501201.082022-08-237828Actual
256827952.002024-04-216113Actual
9270170.002022-12-218964Actual
33995536.002024-11-227736Actual
275891917.822024-05-2262311Actual
27812189.062024-05-2284612Actual
360499.002022-04-228115Actual
3891959618.862025-03-231978Actual
2784472590.412024-05-2235712Actual
17163-126.192023-07-239128Actual
31489-122.002024-09-219173Actual
1567961920.002023-06-232174Actual
5890650.002022-09-228064Budget
159558.002023-06-239666Actual
11711142.002023-02-207816Actual
124843720.002022-05-231973Actual
33846283.002024-11-227415Actual
308161323225.002024-08-22477Actual
1099241800.002022-04-2210168Budget
10481400.002022-04-226168Budget
2942821642.002024-07-226016Actual
24765-349.002024-03-229114Actual
6436810.002022-09-227717Actual
32728293.002024-10-228315Actual
3779650.002022-07-237765Budget
1931849.702023-09-2292211Actual
1356715301.002023-04-222273Actual
1739372.042023-07-2384611Actual
766923128.002022-10-234077Actual
3630041.002025-01-218236Actual
3782063.532025-02-2066211Actual
17044364.002023-07-239417Actual
3464539447.242024-11-2231712Actual
16983205.002023-07-238966Actual
1839226.292023-08-2390511Actual
2716739.002024-05-228426Actual
13212380.002023-03-236667Budget
383414.002025-03-239673Actual
344792532.722024-11-2262611Actual
39265169.682025-03-2367113Actual
34688287.222024-11-2266213Actual
2329228784.952024-01-213278Actual
5712497.002022-04-226136Actual
210550.002022-04-227614Budget
1152310976.002023-02-201874Actual
13630167.002023-04-228314Actual
25827714.002024-04-219214Actual
277697.142024-05-2271212Actual
11432650.002023-02-208114Budget
23677240695.002024-02-203573Actual
2669110100.952024-04-2133712Actual
2074669.002023-11-238214Actual
1890011.002023-09-228226Actual
1360126.002023-04-228273Actual
358373180.262024-12-2162213Actual
1637748460.172023-06-2313711Actual
1606258943.002023-06-232177Actual
2102850.002023-11-236856Actual
3810413141.432025-02-2040712Actual
9956505.642022-12-219418Actual
15893197.002023-06-239046Actual
20361101.822023-10-2377311Actual
3727637210.002025-02-203374Actual
2240539.062023-12-2194311Actual
6521561.002022-09-229767Actual
740950.002022-10-236856Budget
2160542321.762023-11-2335712Actual
187941130.002023-09-225465Actual
28393260.002024-06-227756Actual
15243-162.002023-05-2391111Actual
255835.012024-03-2285212Actual
24292176464.982024-02-202978Actual
27815184.812024-05-2289612Actual
6251280.002022-09-227746Budget
23925000.002022-06-236073Budget
13012100.002023-03-236656Budget
2443448.632024-02-2087511Actual
114565.002023-02-205464Actual
2487661.002024-03-227165Actual
2644134.802024-04-2167211Actual
34499598.642024-11-2287611Actual
218582209.002023-12-216265Actual
877810180.002022-11-232077Actual
191764908.752023-09-226228Actual
216473571.002023-12-216263Actual
32126116.722024-09-2173211Actual
29045285.472024-06-2278213Actual
2368970.002024-02-206773Actual
2242315.652023-12-2182411Actual
4317234.422022-07-236818Actual
12864751.002023-03-236126Actual
31829171.002024-09-217366Actual
206446135.002023-11-236163Actual
3600335659.002025-01-212873Actual
13386158300.002023-03-235668Budget
3662529389.512025-01-212878Actual
10901200.002023-01-216717Budget
156501071.002023-06-237664Actual
268023680.272024-04-2122713Actual
340608.002024-11-229656Actual
2806821.002024-06-226973Actual
25782700.002022-06-236115Budget
34789107.002024-12-218213Actual
3067858.002024-08-228356Actual
2929363.002024-07-228264Actual
4423114.722022-07-236868Actual
24027205.002024-02-209056Actual
38247871.002025-03-239213Actual
124684811.002023-03-232373Actual
249841488.002024-03-226236Actual
31926850.002024-09-218167Actual
7245480.002022-10-238716Budget
27243232.002024-05-228056Actual
2884446.002022-06-238046Actual
36432459.002025-01-216817Actual
34546277.362024-11-2273112Actual
3271380.002022-06-238728Budget
259266009.002024-04-215265Actual
137121840.002022-05-236064Actual
9070403.002022-12-218063Actual
9485527.002022-12-218716Actual
2906329052.672024-06-2260613Actual
3727480.002022-07-238115Budget
26017452.002024-04-219216Actual
47391488.002022-08-236264Actual
2853846698.002024-06-22777Actual
10986153.002023-01-218467Actual
3692735000.002025-01-2199612Actual
324063.002024-09-2196113Actual
1697828.002023-07-238266Actual
447961100.702022-07-233178Actual
5655480.002022-09-228713Budget
204199.272023-10-2382511Actual
2988436.932024-07-2284211Actual
32968598.002024-10-229266Actual
28976172050.772024-06-22101612Actual
224821358.232023-12-2123711Actual
2288146943.002024-01-213175Actual
30621473.002024-08-227736Actual
9454280.002022-12-216616Budget
11645550.002023-02-208765Budget
1530213360.582023-05-2360411Actual
8511351.002022-11-238746Actual
3212357.142024-09-2168211Actual
71727.002022-10-239665Actual
11818400.002022-05-235363Budget
175550.002022-05-237146Budget
1408556840.002023-04-223477Actual
2442324.162024-02-2073511Actual
9195290.002022-12-217814Actual
20122152.002023-10-236867Actual
2064611027.002023-11-236363Actual
2010811.002023-10-239617Actual
1469614268.002023-05-231874Actual
17186661.702023-07-237768Actual
34076154.002024-11-227366Actual
34770632314.212024-11-2243713Actual
6516241.002022-09-229067Actual
24097588.002024-02-206517Actual
13421051.002022-05-238014Actual
3344549042.102024-10-2256612Actual
1845448496.342023-08-2335711Actual
3731824972.002025-02-205765Actual
2596855695.002024-04-211475Actual
17187220.782023-07-237868Actual
2469556836.002024-03-221973Actual
27743405.022024-05-2274112Actual
2464280.002022-06-237814Budget
5210950.002022-08-236266Budget
7552494.002022-10-237317Actual
3760849680.002025-02-206067Actual
21752819.002023-12-218714Actual
3439122215.002024-11-2260311Actual
2435220.972024-02-2085211Actual
466342.002022-08-238373Actual
3383663176.002024-11-226015Actual
225035.012023-12-2167112Actual
1174930.002023-02-207126Actual
1567115372.002023-06-23774Actual
3806106600.002022-07-2310165Budget
27570307.152024-05-2274211Actual
2758723360.772024-05-2260311Actual
8669200.002022-11-236817Budget
1639348078.252023-06-2335711Actual
4134185.002022-07-239766Actual
19024180483.002023-09-2210166Actual
26370279.872024-04-219068Actual
128860.002022-05-237673Budget
39049308.212025-03-2361511Actual
3476157298.812024-11-2231713Actual
3297147500.002024-10-229966Actual
823516100.002022-11-235265Budget
336071534.612024-10-2223713Actual
2598538602.002024-04-213875Actual
20633-399.002023-11-239113Actual
2329323874.252024-01-213378Actual
2891761.402024-06-2266212Actual
2341636.932024-01-2166511Actual
7962151.002022-11-238963Actual
2329930975.902024-01-214078Actual
11251158.002023-02-208313Actual
3516669.002024-12-216846Actual
112991000.002023-02-207663Budget
91214120.002022-12-216073Actual
34620169.912024-11-2289612Actual
32863314.002024-10-226636Actual
21397192.252023-11-2387311Actual
30672123.002024-08-227656Actual
1238911.002023-03-239613Actual
18147273.812023-08-236718Actual
393011013.552025-03-2380213Actual
2587881405.002024-04-212174Actual
2645343.312024-04-2183211Actual
1672464722.002023-07-233974Actual
63311482.002022-09-226166Actual
4088950.002022-07-236266Budget
760772.002022-10-237167Actual
177680.002022-05-238546Budget
18185385.942023-08-238128Actual
32463176.692024-09-2190613Actual
3283042451.002024-10-221226Actual
26993990.002024-05-228764Actual
29128405.002024-07-226813Actual
5813288.002022-09-226714Actual
3901359.272025-03-2385311Actual
305760.002022-06-237117Actual
175387147.702023-07-2333712Actual
380451927.392025-02-2054612Actual
11041314.722023-01-216818Actual
37618761.002025-02-207267Actual
2026630.002022-05-238767Actual
34129646.002024-11-226717Actual
33332376.302024-10-2266611Actual
28644178.362024-06-228468Actual
29131722.002024-07-227313Actual
2791316569.982024-05-2263613Actual
2343111.402024-01-2185511Actual
3497233543.002024-12-212874Actual
22291288.972023-12-219268Actual
5953280.002022-09-226715Budget
10626101.002023-01-217326Actual
3502890.002024-12-217165Actual
264371198.652024-04-2161211Actual
22496155076.072023-12-2146711Actual
174428.212023-07-2373112Actual
10908400.002023-01-217317Budget
226081350.002024-01-218713Actual
97763424.002022-12-216217Actual
164649.272023-06-2368612Actual
859050.002022-11-237166Budget
12939384.002023-03-238136Actual
2791876.692024-05-2269613Actual
3525718497.002024-12-212076Actual
14825256.002023-05-238116Actual
19287133.742023-09-2289111Actual
1990127.002023-10-238216Actual
2978550.002022-06-237266Budget
621280.002022-04-226546Budget
3853644.002025-03-236916Actual
3230535.872024-09-2182112Actual
841047.002022-11-238426Actual
123994569.002023-03-235763Actual
23004153.002024-01-216656Actual
2600124.002024-04-217116Actual
225641675.262023-12-2113712Actual
1521024136.382023-05-233378Actual
2720981.002024-05-226846Actual
2893422.042024-06-2289212Actual
36642640.132025-01-2165111Actual
142535.012023-04-2269211Actual
2157314.592023-11-2383612Actual
130037.002023-03-239646Actual
2149928102.352023-11-2313711Actual
147943790.002023-05-232375Actual
29662480.002024-07-226567Actual
37203337.002025-02-207414Actual
999231.392022-04-226628Actual
85781100.002022-11-236266Budget
23696189.002024-02-207773Actual
10740105.002023-01-218446Actual
2188323925.002023-12-219465Actual
10686632.002023-01-218036Actual
25358147.572024-03-2289111Actual
2826261675.002024-06-223175Actual
11578204.002023-02-208315Actual
62759568.002022-09-226056Actual
346437504.092024-11-2228712Actual
21631268.002023-12-218413Actual
5659374.002022-09-229213Actual
1578020155.002023-06-233375Actual
2628138829.002024-04-214077Actual
1766252.002023-08-239073Actual
34816749.002024-12-217263Actual
2457630.552024-02-2076612Actual
36185977.002025-01-218065Actual
3829678696.002025-03-231973Actual
358656320.672024-12-2157613Actual
79229888.002022-04-223576Actual
35643485.872024-12-2177611Actual
464064.002022-08-236773Actual
14287228.422023-04-2280311Actual
372051474.002025-02-207714Actual
39008339.062025-03-2380311Actual
9936200.002022-12-217818Budget
3901020.972025-03-2382311Actual
3561518.842024-12-2183511Actual
838760.002022-11-236826Actual
172881099.722023-07-2361311Actual
25238310.182024-03-228918Actual
301844.002024-07-2296213Actual
14343134.802023-04-2274611Actual
3003974143.632024-07-2212212Actual
962761.002022-12-218546Actual
276751353.982024-05-2262611Actual
13751288.002023-04-227365Actual
1040053267.002023-01-211374Actual
22751335.002024-01-217264Actual
25806902.002024-04-216514Actual
2160122951.192023-11-2331712Actual
8536120.002022-11-237356Budget
156993914.002023-06-236215Actual
7574900.002022-10-238717Actual
19521130.552023-09-2257612Actual
507029.002022-08-236936Actual
1838315.652023-08-2378511Actual
29520187.002024-07-227646Actual
8548207.002022-11-238156Actual
27935-251.372024-05-2291613Actual
1696768.002023-07-236866Actual
36380664.002025-01-217666Actual
2218023927.002023-12-21777Actual
206500.002022-04-227314Budget
86403402.002022-11-232376Actual
21156792.002023-11-237767Actual
3082933870.002024-08-222477Actual
2817139512.002024-06-223374Actual
97397.002022-12-219666Actual
22856140.002024-01-218965Actual
3621165438.002025-01-212175Actual
1163750.002023-02-208265Budget
373166729.002025-02-205465Actual
9665200.002022-12-218156Budget
273966062.002024-05-222377Actual
2017595137.702023-10-236018Actual
3061232.002022-06-237417Actual
40255.002022-04-226965Actual
36147716.002025-01-217615Actual
4910480.002022-08-238165Budget
7973295525.002022-11-23673Actual
19683220.002023-10-237673Actual
1321832.002023-03-236967Actual
1892039.002023-09-227136Actual
21611-37932.312023-11-2346712Actual
1877270.002023-09-227115Actual
24458189.062024-02-2074611Actual
3537200.002022-07-238073Budget
34693238.102024-11-2273213Actual
18086440.002023-08-236567Actual
16123458.672023-06-238128Actual
29374234.002024-07-226765Actual
24370161.402024-02-2074311Actual
38495577.002025-03-239265Actual
38837414.732025-03-238418Actual
32241364.602024-09-2174611Actual
6117100.002022-09-228316Budget
3613664584.002025-01-216015Actual
144072.892023-04-2282112Actual
32761790.002024-10-228165Actual
1231276.002022-05-239063Actual
3687075.232025-01-2166212Actual
36921197.572025-01-2190612Actual
3549768.852024-12-2171111Actual
253653435.932024-03-2260211Actual
7373380.002022-10-237746Budget
1535561.402023-05-2385611Actual
260757.002022-06-238215Actual
15753186.002023-06-238965Actual
71272856.002022-10-236265Actual
2522172.002022-06-237864Actual
18180602.612023-08-237428Actual
25789308.002024-04-218073Actual
109493300.002023-01-216167Budget
39388-1050.002025-04-219376Actual
27896234.592024-05-2283213Actual
16105484.422023-06-239418Actual
28597351.092024-06-226728Actual
160511000135.002023-06-2310167Actual
19290274.172023-09-2292111Actual
2766653.952024-05-2294511Actual
38114148.622025-02-2068113Actual
28702165.662024-06-2284111Actual
30789535.002024-08-226667Actual
2788133.002022-06-238026Actual
382737357.002022-07-233575Actual
17431160282.172023-07-2346711Actual
1438214420.182023-04-2234711Actual
929726178.002022-12-213274Actual
33307275.232024-10-2277411Actual
6360480.002022-09-228066Budget
2520320405.002024-03-222877Actual
23567105.022024-01-218712Actual
736423.002022-10-237146Actual
405716.002022-07-238256Actual
31028200.762024-08-2273311Actual
34146499.002024-11-229017Actual
8354550.002022-11-238016Budget
341537033.002024-11-225367Actual
11648247.002023-02-209065Actual
11177380.002023-01-218768Budget
17603990.002023-08-238763Actual
3569627.362024-12-2169112Actual
2528545.022024-03-226968Actual
22219357.152023-12-217818Actual
28641634.432024-06-228168Actual
393831522.902025-04-218575Actual
20740254.002023-11-237414Actual
34387-55.622024-11-2291211Actual
107997000.002023-01-215266Budget
14145114.722023-04-228928Actual
376881910.212025-02-208718Actual
2892869.912024-06-2281212Actual
19606141.002023-10-239413Actual
3072689.002022-06-238117Actual
8586100.002022-11-236766Budget
23769348.002024-02-209064Actual
3437760.332024-11-2278211Actual
29394421.002024-07-229265Actual
1784226763.002023-08-233275Actual
195001.822023-09-2269212Actual
204744166.002022-05-232177Actual
38184239.852025-02-2084613Actual
16887208.002023-07-237436Actual
146854.002022-05-236915Actual
9114128171.002022-12-213573Actual
223217.002022-04-228314Actual
36097227.002025-01-218564Actual
3568313818.042024-12-2138711Actual
387278231.002025-03-236117Actual
32244128.422024-09-2178611Actual
10524184.002023-01-219065Actual
29406166746.002024-07-221575Actual
12106480.002023-02-208167Budget
2107947500.002023-11-239966Actual
6629623.822022-09-228028Actual
2482-309.002022-06-239114Actual
539664000.002022-08-239967Actual
11852351.002023-02-207746Actual
592448226.002022-09-222174Actual
38188360.912025-02-2090613Actual
3898563.532025-03-2384211Actual
20047244.002023-10-239066Actual
5872174.002022-09-226764Actual
22377118.852023-12-2192211Actual
28831184.812024-06-2267611Actual
31040128.422024-08-2289311Actual
32657336.002024-10-226764Actual
575036417.002022-09-223873Actual
265501292.272024-04-2161611Actual
1073733.002023-01-218246Actual
3536538028.002024-12-214077Actual
1976866752.002023-10-231374Actual
13716365.002023-04-227315Actual
2198735.002023-12-218236Actual

Generated 2025-05-22 17:57:17.819 UTC