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35210 items

NOTE: Only 1000 elements of total 35210 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2914754.002024-08-219413Actual
9269650.002023-01-208764Budget
766723604.002022-11-223877Actual
611894.002022-10-228416Actual
210521136.002023-12-236266Actual
221751064.002024-01-209767Actual
10142-250.002023-02-209113Actual
1043871.002023-02-206915Actual
30746140131.002024-09-213976Actual
22858-173.002024-02-209165Actual
21424192.252023-12-2387411Actual
165059051.992023-07-2332712Actual
19555170.982023-10-227712Actual
9865139.002023-01-208367Actual
33828179918.002024-12-223574Actual
66530.002022-10-225468Budget
585749000.002022-10-225664Budget
2393778.002024-03-217726Actual
2077135.002023-12-236964Actual
31501125.002024-10-216914Actual
1734612.462023-08-2267511Actual
2471137996.002024-04-214073Actual
20258295.032023-11-229068Actual
11895100.002023-03-227456Budget
24643325.002024-04-218913Actual
283016659.002024-07-226026Actual
3728249408.002025-03-224074Actual
340140.002022-08-228213Budget
14392177.362023-05-2261112Actual
5829280.002022-10-227814Budget
15918113.002023-07-238956Actual
1326013249.002023-04-22877Actual
30761397.002024-09-217417Actual
33425282.682024-11-2174212Actual
37806114.592025-03-2284111Actual
12289166.242023-03-227868Actual
3199747324.692024-10-216028Actual
832119220.002022-12-233875Actual
13583691711.502023-05-224573Actual
15875131.002023-07-236646Actual
11167414.732023-02-208168Actual
2293494.002024-02-208026Actual
627271.002022-10-229446Actual
1129-32456.572022-05-224678Actual
25375186.932024-04-2174211Actual
671617139.282022-10-22878Actual
1540439.062023-06-2274112Actual
13073100.002023-04-226766Budget
246013795.512024-03-2118712Actual
22163637.002024-01-208167Actual
388311755.662025-04-227718Actual
11824270.002023-03-229036Actual
7104100.002022-11-228515Budget
2946848.002024-08-217826Actual
3912912410.562025-04-2232711Actual
22002118.002024-01-206746Actual
6751260.002022-11-226713Actual
2532011592.212024-04-212278Actual
3073217632.002024-09-212076Actual
1546480.002022-06-228165Budget
3309388795.162024-11-216018Actual
15532252.002023-07-237863Actual
14690492872.002023-06-22674Actual
14005819.002023-05-226617Actual
35433510.182025-01-206568Actual
7100152.002022-11-228315Actual
1529233.742023-06-2283311Actual
1182920600.002023-03-226046Budget
55736.002022-05-228526Actual
18323.002022-06-229656Actual
4205720.002022-08-228717Actual
161731781857.012023-07-23678Actual
9266157.002023-01-208564Actual
9384291.002023-01-207365Actual
301864662.742024-08-2153613Actual
4256380.002022-08-228167Budget
17370980.562023-08-2254611Actual
37765119616.952025-03-221478Actual
5158158.002022-09-226656Actual
7005364.002022-11-227364Actual
303821349.002022-07-234076Actual
1435051.822023-05-2283611Actual
36843124.172025-02-2067112Actual
2077231.392022-06-226818Actual
22038117.002024-01-208156Actual
40871500.002022-08-226266Actual
24791307.002024-04-218164Actual
15728144604.002023-07-235665Actual
31667212040.002024-10-212975Actual
256479607.322024-04-2138712Actual
4469152423.622022-08-221578Actual
2531224621.242024-04-21878Actual
169879.002023-08-229666Actual
2181414.732022-06-226668Actual
3850595724.002025-04-221375Actual
1427111.402023-05-2294211Actual
17024276.002023-08-226717Actual
21151500.002022-06-226128Budget
4035100.002022-08-226656Budget
172005.002023-08-229668Actual
1112516636.242023-02-205268Actual
3569231.002022-08-226814Actual
3221631.612024-10-2184511Actual
22764153.002024-02-208964Actual
9812900.002023-01-208717Actual
15801200.002023-07-237616Actual
3102631.612024-09-2169311Actual
326490.002022-07-238328Budget
2318378284.362024-02-206018Actual
6276950.002022-10-226156Budget
18881288.002023-10-229216Actual
39016122.042025-04-2290311Actual
300118838.162024-08-21100711Actual
29516637.002022-07-235266Actual
17136528.362023-08-229218Actual
3736929922.002025-03-223375Actual
7165630.002022-11-228765Actual
22460288.002024-01-2087611Actual
21520151030.322023-12-2343711Actual
39155356.082025-04-2281112Actual
20083100.002022-06-227667Budget
18187135.932023-09-228328Actual
18490216.722023-09-2253612Actual
3392497.002022-08-227713Actual
35693236.932025-01-2066112Actual
27073334.002024-06-217365Actual
795590.002022-12-238363Budget
36648389.062025-02-2073111Actual
1120315174.092023-02-202878Actual
4986480.002022-09-228016Budget
9047236.002023-01-206563Actual
2509811027.002024-04-21776Actual
2881119.912024-07-2284511Actual
65801288.982022-10-228018Actual
1937867.782023-10-2265511Actual
1809044.002023-09-226967Actual
116872886.002023-03-226116Actual
9580100.002023-01-208536Budget
2352339.062024-02-2087112Actual
3471280716.792024-12-2256613Actual
1246657156.002023-04-222173Actual
215232316.762023-12-2360112Actual
1933822.042023-10-2283311Actual
1445827.362023-05-2273612Actual
31934-337.002024-10-219167Actual
3547796399.852025-01-203178Actual
2485041.002024-04-218215Actual
4176200.002022-08-226717Budget
33224448.642024-11-2176111Actual
132903669.332023-04-226218Actual
6019750.002022-10-227265Budget
1426136.932023-05-2281211Actual
29855184.812024-08-2183111Actual
12099650.002023-03-227767Budget
250351360.002024-04-216156Actual
3126520.552024-09-2169113Actual
33255327.362024-11-2180211Actual
9794480.002023-01-207617Budget
38850528.362025-04-226528Actual
18275299.702023-09-2280111Actual
1660822484.002023-08-226073Actual
22850395.002024-02-208165Actual
314672083.002024-10-216173Actual
36811419264.952025-02-206711Actual
2997394.382024-08-2185611Actual
692847520.002022-11-226014Actual
3143550.002022-07-238767Budget
2642192.002022-07-236765Actual
25694376.002024-05-217813Actual
3736014372.002025-03-222075Actual
5969907.002022-10-228015Actual
293951.002022-07-238456Actual
9599101.002023-01-206746Actual
34978187599.002025-01-203574Actual
27636170.982024-06-2190411Actual
9244275.002023-01-207264Actual
3548937788.702025-01-2060111Actual
402462.002022-08-229446Actual
1012200.002022-05-227628Budget
213950.002022-05-227714Budget
2192287.002024-01-206816Actual
13624431.002023-05-227614Actual
2312232946.002024-02-205767Actual
667280.002022-10-226868Budget
17575161897.002023-09-221223Actual
3100017.782024-09-2171211Actual
14940-142.002023-06-229156Actual
191616969.002022-06-223376Actual
194029022.202023-10-2252611Actual
237135815.002024-03-216114Actual
4530495.002022-09-228713Actual
29383294.002024-08-217865Actual
17139246417.792023-08-221228Actual
23858143.002024-03-218465Actual
7154650.002022-11-228065Budget
18074382.002023-09-229417Actual
86612441.002022-12-236217Actual
23599112.002024-03-216913Actual
2388722550.002024-03-213275Actual
1882438637.002023-10-229465Actual
224773795.512024-01-2018711Actual
32055426.852024-10-219268Actual
26643489.072024-05-2161612Actual
2432352.892024-03-2184111Actual
6221179.002022-10-228936Actual
2277972069.002024-02-201574Actual
350205158.002025-01-206165Actual
2333810.332024-02-2069211Actual
12923200.002023-04-226836Budget
513418.002022-09-228246Actual
897851906.592022-12-233978Actual
3798062720.012025-03-2235711Actual
16861121.002023-08-227726Actual
54671228.382022-09-228718Actual
258995915.002024-05-216115Actual
325342968.002024-11-216363Actual
84761400.002022-12-236246Budget
23696189.002024-03-217773Actual
27982428.002024-07-227813Actual
274271269.292024-06-218118Actual
2154010.332023-12-2383112Actual
307812394.002024-09-215467Actual
30951244337.452024-09-212978Actual
2168168060.002024-01-201373Actual
32823115.002024-11-218516Actual
965463.002023-01-207356Actual
1425528.422023-05-2273211Actual
3536173.002022-08-228073Actual
38838376.852025-04-228518Actual
8452655.002022-12-238036Actual
282165.002022-05-228364Actual
21738182.002024-01-206814Actual
28289379.002024-07-228116Actual
1540630.552023-06-2277112Actual
357445115.752025-01-2052612Actual
183151.002023-09-2296211Actual
5578185.932022-09-229068Actual
17395288.002023-08-2287611Actual
1030071.002023-02-207114Actual
2434455.022024-03-2176211Actual
944120015.002023-01-204075Actual
11303106.002023-03-227863Actual
3714524696.002025-03-221873Actual
34413164.592024-12-2290311Actual
37775254737.652025-03-222978Actual
2455418.842024-03-2189212Actual
1415354083.912023-05-225468Actual
1814200.002022-06-228056Budget
6700119.272022-10-228568Actual
33725315.002024-12-227473Actual
28186351.002024-07-226715Actual
3421783358.692024-12-226018Actual
1421232539.572023-05-224078Actual
15054855.002023-06-227767Actual
319231080.002024-10-217767Actual
11398-43.002023-03-229173Actual
208075054.002023-12-232374Actual
495435207.002022-09-223975Actual
210533221.002023-12-236366Actual
2816380.002022-07-236536Budget
741013.002022-11-226956Actual
21628891.002024-01-208113Actual
34916-483.002025-01-209114Actual
335918971.132022-07-233378Actual
1469815266.002023-06-222074Actual
123452913.002023-04-226113Actual
85718700.002022-12-235766Budget
8743200.002022-12-237867Budget
37569182333.002025-03-223776Actual
6467142562.002022-10-225667Actual
25841384.002024-05-216664Actual
20633-399.002023-12-239113Actual
133923855.702023-04-226168Actual
13483-29794.502023-05-219276Actual
22694407.002024-02-208073Actual
29941114.592024-08-2189411Actual
23764860.002022-07-232373Actual
34831-306.002025-01-209163Actual
2220154534.002024-01-203977Actual
268559434.002024-06-216363Actual
27536510.342024-06-2166111Actual
2584298.002022-07-236615Actual
5570141.992022-09-228368Actual
32394185.472024-10-2178113Actual
38254109405.002025-04-225663Actual
240628.002024-03-219666Actual
6407100579.002022-10-223976Actual
32932109.002024-11-218956Actual
3181318927.002022-07-234677Actual
1448831669.432023-05-2221712Actual
27053403.002024-06-219015Actual
621280.002022-05-226546Budget
16037650.002023-07-238167Actual
26068354.002024-05-218736Actual
15812315.002023-07-239016Actual
1265110976.002023-04-221874Actual
48232200.002022-09-226215Budget
337786230.002024-12-226264Actual
19714921.002023-11-228014Actual
352732812053.002025-01-204376Actual
24712305069.002024-04-214373Actual
2255013.532024-01-2085612Actual
2534118.002022-07-238564Actual
19934109.002023-11-229026Actual
16612218.002023-08-226673Actual
2724650.002024-06-218356Actual
2082346644.002023-12-236015Actual
204312619.962023-11-2253611Actual
120608.002023-03-229617Actual
3153685.002024-10-217164Actual
9532200.002023-01-208726Budget
3411342031.002024-12-223276Actual
245395.002022-07-236914Actual
2928200.002022-07-237756Budget
2341718.842024-02-2067511Actual
34374226.302024-12-2274211Actual
1493315.002023-06-228256Actual
12370550.002023-04-228013Budget
2903243579.262024-07-2260213Actual
1033844300.002023-02-205664Budget
4811144913.002022-09-223774Actual
518650.002022-09-228456Budget
6993480.002022-11-226664Budget
8851310.182022-12-236528Actual
783866773.542022-11-221478Actual
15360268.852023-06-2292611Actual
974865987.002023-01-201376Actual
5898115.002022-10-228464Actual
26097-250.002024-05-219146Actual
19040900.002022-05-226014Budget
3384354.002024-12-226915Actual
1672824678.002023-08-2210074Actual
3481494.002025-01-206963Actual
2520630356.002024-04-213277Actual
21842168.002024-01-208415Actual
2468210989.002024-04-219463Actual
990245069.002023-01-203477Actual
5333252.002022-09-229417Actual
24504176059.222024-03-2146711Actual
30707109.002024-09-217866Actual
130871196.002023-04-227666Actual
567210600.002022-10-225763Budget
393741094856.042025-04-2243713Actual
1199100.002022-06-226863Budget
3501423999.002025-01-205265Actual
126382087.002023-04-229464Actual
16739322.002023-08-227415Actual
2295543.002024-02-206936Actual
39335594.252025-04-2281613Actual
306941455.002024-09-216266Actual
952751.002023-01-208326Actual
1215415696.002023-03-2210077Actual
831550.002022-05-228117Budget
3779660.332025-03-2271111Actual
107551300.002023-02-206156Budget
183863.952023-09-2282511Actual
4569120.002022-09-227363Budget
787744.002022-12-237113Actual
2081735419.002023-12-233874Actual
18894153.002023-10-227426Actual
1391615.002023-05-226956Actual
23642538.002024-03-218163Actual
3052280.002022-07-236717Budget
315716928.002024-10-212374Actual
2611190.002024-05-217656Actual
1015280.002022-05-227728Budget
3756541631.002025-03-223276Actual
35221337.002025-01-206566Actual
30345113.002024-09-216773Actual
1729887.992023-08-2276311Actual
4762550.002022-09-227764Budget
845540.002022-12-238236Budget
3598513.002025-02-209663Actual
12087100.002023-03-226867Budget
1581663641.002023-07-231226Actual
37403515.002025-03-229216Actual
23718195.002024-03-216814Actual
5785100.002022-10-228173Budget
26326504.122024-05-217628Actual
504440.002022-09-228526Actual
270324424.002024-06-216115Actual
297751182.922024-08-215468Actual
3280323981.002024-11-2110075Actual
34803338.002025-01-205463Actual
2469779.002022-07-238114Actual
31538414.002024-10-217364Actual
603550.002022-10-228265Budget
25429166.722024-04-2174411Actual
14445265.662023-05-2253612Actual
12168182.902023-03-226818Actual
29962160.342024-08-2172611Actual
2059012093.542023-11-2219712Actual
33770102885.002024-12-221224Actual
33103628.372024-11-217418Actual
25499240.132024-04-2187611Actual
80005400.002022-12-236073Actual
1893094.002023-10-228436Actual
3741252.002025-03-226826Actual
33057354.002024-11-219067Actual
4436620.792022-08-227768Actual
133361600.002023-04-226128Budget
9482100.002023-01-208516Budget
12311618.002023-03-229768Actual
3906241.002022-08-227726Actual
5081200.002022-09-227836Budget
2893422.042024-07-2289212Actual
457790.002022-09-227863Budget
27004589707.002024-06-21674Actual
2270300.002022-07-237313Budget
1763380.002022-06-227746Budget
4511100.002022-09-227413Budget
7483397.002022-11-228066Actual
11103181.392023-02-207828Actual
4772178.002022-09-228364Actual
262519000.002022-07-235265Budget
13692206172.002023-05-222974Actual
30245805436.912024-08-2143713Actual
36061480.002025-02-208314Actual
824429200.002022-12-236065Budget
1427046.502023-05-2292211Actual
3323910.002024-11-2196111Actual
907880.002023-01-208463Budget
1069200.002022-05-227468Budget
17025204.002023-08-226817Actual
7029214.002022-11-229064Actual
235753256.142024-02-2022712Actual
337893579.002024-12-227664Actual
2258121594.782024-01-2037712Actual
29327141065.002024-08-213574Actual
3621424999.002025-02-202475Actual
38750710.002025-04-229217Actual
4855200.002022-09-228515Budget
1884720986.002023-10-223375Actual
12033170.002023-03-227417Actual
1557111.002022-06-228965Actual
28764113.532024-07-2294311Actual
6457368.002022-10-229417Actual
27738205.022024-06-2167112Actual
1001630909.232023-01-206068Actual
24190981.402024-03-216618Actual
258045456.002024-05-216114Actual
1727920.972023-08-2285211Actual
1330190.002023-04-227118Budget
225293894.452024-01-2060612Actual
1635025.232023-07-2371611Actual
1874514268.002023-10-222074Actual
832725506.002022-12-236016Actual
278361861.432024-06-2123712Actual
206241653.002023-12-238013Actual
285782482.952024-07-228018Actual
17153163.212023-08-227828Actual
34359-300.302024-12-2291111Actual
37854255.022025-03-2276311Actual
27477348.062024-06-216668Actual
30307560.002024-09-219263Actual
30759136.002024-09-217117Actual
14881.002022-05-226573Actual
13831668.002023-05-226226Actual
39183150.762025-04-2281212Actual
1207220.002022-06-227363Budget
12294378.362023-03-228168Actual
16971700.002022-06-226236Budget
21860294.002024-01-206565Actual
33859-278.002024-12-229115Actual
34786423.002025-01-207813Actual
378973702.962025-03-2260511Actual
519540.002022-09-229456Actual
775790.002022-11-228428Budget
327661053.002024-11-218765Actual
9516200.002023-01-207726Budget
25773547725.002024-05-214573Actual
1865598.002023-10-227673Actual
1618522798.482023-07-232478Actual
33307275.232024-11-2177411Actual
36558487.452025-02-207628Actual
24647151.002024-04-219413Actual
751430604.002022-11-221976Actual
3648644651.002025-02-209467Actual
302274332.912024-08-2118713Actual
34955684.002025-01-209764Actual
1408251712.002023-05-223177Actual
34342232.682024-12-2268111Actual
1954950.002022-06-228017Budget
318213715.002022-07-2310077Actual
19276142.252023-10-2274111Actual
20122152.002023-11-226867Actual
964670.002023-01-206756Budget
22897213.002024-02-206616Actual
30984673.112024-09-2187111Actual
354650.002022-05-227715Budget
1579722.002023-07-236916Actual
123268917.912023-03-222278Actual
32017955.642024-10-218728Actual
27342-326.002024-06-219117Actual
21745233.002024-01-207814Actual
14248303.962023-05-2262211Actual
526214391.002022-09-22776Actual
2752841156.392024-06-214078Actual
16127125.332023-07-238528Actual
683330.002022-11-228263Budget
2481274965.002024-04-211574Actual
29379380.002024-08-217365Actual
4913165.002022-09-228365Actual
39233324389.782025-04-226712Actual
24267819.282024-03-218768Actual
2564822472.452024-04-2139712Actual
9237280.002023-01-206764Budget
143911909.312023-05-2260112Actual
7663350.002022-05-229466Actual
34044132.002024-12-227356Actual
237039246.002022-07-231573Actual
386371387.002025-04-226156Actual
3285929469.002024-11-216036Actual
165100.002022-05-227773Budget
5655480.002022-10-228713Budget
18720626.002023-10-228064Actual
3797310390.312025-03-2224711Actual
1750028.422023-08-2273612Actual
494138158.002022-09-222175Actual
146583517.002023-06-226164Actual
3094534.002022-07-235467Actual
199857.002022-06-226967Actual
161721458713.112023-07-23478Actual
2852300.002022-07-239036Actual
17790111.002023-09-225465Actual
33145343.512024-11-219228Actual
37115146.002025-03-227163Actual
36920128.422025-02-2089612Actual
29456872.002024-08-216126Actual
2230543057.942024-01-201978Actual
379059.272025-03-2271511Actual
8357380.002022-12-238116Budget
203569.272023-11-2269311Actual
222181264.742024-01-207718Actual
199931247.002023-11-226156Actual
2336358.212024-02-2067311Actual
2824443000.002024-07-229965Actual
16088160.182023-07-237118Actual
728856.002022-11-228426Actual
11940355.002023-03-226566Actual
11799300.002023-03-227336Budget
1055117102.002023-02-203375Actual
242310.002022-07-238273Budget
25314113262.282024-04-211478Actual
165067663.672023-07-2333712Actual
403755.002022-08-226756Actual
37393543.002025-03-228016Actual
2293480.002022-07-238713Budget
31533275.002024-10-216764Actual
390476.002025-04-2296411Actual
3420232615.002024-12-222477Actual
25984128721.002024-05-213775Actual
32432401.262024-10-2192213Actual
310211645.472024-09-2162311Actual
1358522963.002023-05-226073Actual
1295722604.002023-04-226046Actual
3247215269.962024-10-217713Actual
3161315.002024-10-219615Actual
24821196260.002024-04-212974Actual
30527790647.002024-09-21675Actual
704634976.002022-11-221974Actual
889520136.302022-12-235368Actual
22531400.772024-01-2062612Actual
2653411.402024-05-2183511Actual
24507235.872024-03-2161112Actual
22384151.832024-01-2066311Actual
30804240.002024-09-218467Actual
2049267798.522023-11-2243711Actual
380949005.182025-03-2228712Actual
31548192.002024-10-218564Actual
3600746513.002025-02-203373Actual
21751000.002022-06-226268Budget
10208255400.002023-02-2010163Budget
2849585.002022-07-238736Actual
2854400.002022-07-239236Actual
12245125.332023-03-229028Actual
27938415.002024-06-2197613Actual
3848784.002025-04-228265Actual
34416134.802024-12-2294311Actual
911831452.002023-01-204073Actual
24117-253.002024-03-219117Actual
525747500.002022-09-229966Actual
15231172.042023-06-2276111Actual
59888.002022-10-229615Actual
3616949639.002025-02-206065Actual
11916200.002023-03-228756Budget
3502890.002025-01-207165Actual
2754851.822024-06-2182111Actual
17290140.122023-08-2265311Actual
58431080.002022-10-228714Actual
741145.002022-05-227466Actual
64722700.002022-10-226167Budget
29131722.002024-08-217313Actual
16160211.692023-07-238468Actual
33256203.952024-11-2181211Actual
1882738500.002023-10-229965Actual
652814538.002022-10-22877Actual
239551404.002024-03-216236Actual
30360338.002024-09-218773Actual
3352338.092024-11-2182113Actual
2785200.002022-07-237726Budget
16891497.002023-08-228036Actual
31969100504.472024-10-216018Actual
899734.002023-01-206913Actual
262842127483.002024-05-214577Actual
12319144455.292023-03-221378Actual
15768151732.002023-07-231575Actual
29582483.002024-08-218066Actual
368195096.602025-02-2020711Actual
11190829313.502023-02-20678Actual
3308181651.002024-11-213177Actual
2191143647.002024-01-203975Actual
3540596.542025-01-207128Actual
20925186.002023-12-237416Actual
521110512.002022-09-226366Actual
1926522298.472023-10-2210078Actual
32612214.002024-11-219073Actual
548937.452022-09-226928Actual
1991834.002023-11-226826Actual
3880836827.002025-04-223277Actual
1865218.002023-10-227173Actual
205872328.002022-06-223777Actual
19106234.002023-10-228467Actual
32244128.422024-10-2178611Actual
11102100.002023-02-207828Budget
862211521.002022-12-239466Actual
3061587.002024-09-216836Actual
12553480.002023-04-227614Budget
37351596264.002025-03-22475Actual
2039214.592023-11-2282411Actual
34069221.002024-12-226566Actual
3975-228.002022-08-229136Actual
1840046920.782023-09-2256611Actual
1074394.002023-02-208546Actual
110557521.852022-05-221378Actual
35575249.702025-01-2066411Actual
12692191.002023-04-227415Actual
349421337.002025-01-208064Actual
17902101.002023-09-229026Actual
4139374891.002022-08-22676Actual
34350950.782024-12-2280111Actual
1529110.332023-06-2282311Actual
20281195236.542023-11-222978Actual
25795270.002024-05-218773Actual
22018150.002024-01-208946Actual
2688252000.002024-06-219963Actual
20324356.082023-11-2262211Actual
9630101.002023-01-208946Actual
28779116.722024-07-2278411Actual
31469210.002024-10-216573Actual
373061215.002025-03-228715Actual
30591108.002024-09-217426Actual
23736600.002024-03-219214Actual
3626776.002025-02-207626Actual
6749532.002022-11-226613Actual
204301310.362023-11-2252611Actual
3458243.312024-12-2283212Actual
289918671.132024-07-2228712Actual
2708056.002024-06-218265Actual
6594216.242022-10-228918Actual
211104810.002023-12-236117Actual
1306221349.002023-04-226066Actual
2058116937.242023-11-22101612Actual
164189.272023-07-2383112Actual
5464276.842022-09-228518Actual
818518286.002022-12-2310074Actual
2842034.002024-07-226966Actual
1480424986.002023-06-223875Actual
889348300.002022-12-235268Budget
17679456.002023-09-227614Actual
174331349.722023-08-2260112Actual
630610.002022-10-228256Budget
1592720980.002023-07-235766Actual
1456611.002023-06-229663Actual
65761288.982022-10-227718Actual
29972102.892024-08-2184611Actual
31036117.782024-09-2183311Actual
195429.272023-10-2284612Actual
373-176.002022-05-229115Actual
32267119128.512024-10-2115711Actual
1784320571.002023-09-223375Actual
208682618.002023-12-237665Actual
2131075478.252023-12-233178Actual
157255504.002023-07-235265Actual
21281169.272023-12-238368Actual
3302928867.002024-11-215267Actual
857318100.002022-12-236066Budget
11683766976.002023-03-224675Actual
2778100.002022-07-237326Budget
1023231359.002023-02-203873Actual
9898.002022-05-229618Actual
326671323.002024-11-218064Actual
164921825.262023-07-2313712Actual
31006181.612024-09-2180211Actual
125824647.002023-04-225364Actual
158112800.002022-06-222875Actual
4555196.002022-09-226563Actual
32202107.142024-10-2166511Actual
623216.002022-05-226646Actual
224666.002024-01-2096611Actual
48688700.002022-09-225365Budget
2400514165.002024-03-216056Actual
840716.002022-12-238226Actual
3145652611.002024-10-213273Actual
128171900.002023-04-226216Budget
211434638.002023-12-236167Actual
3314834501.722024-11-215268Actual
1779613218.002023-09-226365Actual
19836234.002023-11-227365Actual
35880696.002025-01-2077613Actual
7872200.002022-12-236713Budget
30029118.852024-08-2183112Actual
37534332.002025-03-228166Actual
3421344033.002024-12-224077Actual
7226304.002022-11-227616Actual
29798231.392024-08-218468Actual
1601280.002022-06-226516Budget
2333732.672024-02-2068211Actual
3453724223.552024-12-2260112Actual
19872200.002022-06-226267Budget
3778732060.772025-03-2210078Actual
47013976.002022-05-2210075Actual
21694300.002022-06-225768Budget
18212366.242023-09-227368Actual
2653145.442024-05-2180511Actual
14314163.532023-05-2280411Actual
1813831512.002023-09-224077Actual
14470106.082023-05-2289612Actual
8726200.002022-12-236767Budget
4987511.002022-09-228016Actual
2839869.002024-07-228356Actual
370114957.482025-02-2053613Actual
913140.002023-01-206773Budget
6234200.002022-10-226546Budget
646327438.002022-10-225367Actual
13535443.002023-05-227363Actual
88471800.002022-12-236128Budget
1817748.052023-09-226928Actual
22607281.002024-02-208513Actual
39337213.542025-04-2283613Actual
1835014.592023-09-2269411Actual
625100.002022-05-226746Budget
3125345477.142024-09-2139712Actual
34630263375.882024-12-226712Actual
38917237184.292025-04-221578Actual
10369523.002023-02-207764Actual
33309334.812024-11-2180411Actual
2168248301.002024-01-201473Actual
2845130.002022-07-238436Actual
1233725033.372023-03-223878Actual
3815141.602025-03-2282213Actual
1854456840.122023-09-2235712Actual
161345.002023-07-239628Actual
1710597615.002023-08-223777Actual
1300269.002023-04-229446Actual
240964727.002024-03-216217Actual
924164.002023-01-206964Actual
989618294.002023-01-202477Actual
33247100.762024-11-2168211Actual
1696929.002023-08-227166Actual
21477194.382023-12-2377611Actual
27291370972.002024-06-21476Actual
2565813111.002024-05-209374Actual
3762380.002022-08-226665Budget
2153827.362023-12-2381112Actual
413550.002022-05-227765Budget
516630.002022-09-227156Budget
17389.002022-06-229636Actual
68042978.002022-11-226363Actual
288382000.802024-07-2276611Actual
17324149.702023-08-2274411Actual
18936.002022-06-229666Actual
930717764.002023-01-2010074Actual
343922734.852024-12-2261311Actual
926156.002023-01-208264Actual
1744723.102023-08-2280112Actual
27088360.002024-06-219265Actual
5706232.002022-10-228163Actual
17069488.002023-08-228167Actual
35857222.312025-01-2090213Actual
86593700.002022-12-236117Budget
26002117.002024-05-217316Actual
2147392.252023-12-2372611Actual
27807238.002024-06-2178612Actual
5000155.002022-09-228916Actual
23265682.912024-02-208768Actual
2932443918.002024-08-213274Actual
527721794.002022-09-223276Actual
32635493.002024-11-218314Actual
11919-72.002023-03-229156Actual
3110827000.002024-09-2199611Actual
30894270.782024-09-219028Actual
34181277.002024-12-229067Actual
90411602.002023-01-206163Actual
697296.002022-11-229414Actual
2061082524.002023-12-236013Actual
3283745.002024-11-216826Actual
36096241.002025-02-208464Actual
32791197634.002024-11-212975Actual
1868059.002023-10-227114Actual
3351427.572024-11-2169113Actual
21716185.002024-01-207773Actual
3780684.002022-08-227765Actual
3746674.002025-03-226846Actual
36192038.002022-08-226264Actual
36247135.002025-02-208416Actual
19896178.002023-11-227616Actual
1441140292.002022-06-222974Actual
513980.002022-09-228446Budget
23863-229.002024-03-219165Actual
19163437.452023-10-228318Actual
24729123.002024-04-218173Actual
211394840.002023-12-235467Actual
930423891.002023-01-204074Actual
2610550.002024-05-216756Actual
893991.992022-12-238468Actual
2551336966.342024-04-2113711Actual
3600592039.002025-02-203173Actual
196409163.002023-11-229463Actual
90887230.002023-01-209463Actual
784357036.992022-11-222178Actual
1833764.592023-09-2289311Actual
26962-371.002024-06-219114Actual
342861169.282024-12-227268Actual
2168617479.002024-01-202073Actual
3568030100.262025-01-2034711Actual
354237.002025-01-209628Actual
1478765343.002023-06-221475Actual
1631244.382023-07-2365511Actual
20902136788.002023-12-232975Actual
2401073.002024-03-216756Actual
10692141.002023-02-208336Actual
865222906.002022-12-234076Actual
648856.002022-10-227167Actual
31894371.002024-10-218317Actual
39103164.592025-04-2289611Actual
2512380.002022-07-237264Budget
32014257.152024-10-218328Actual
44753682.972022-08-222378Actual
16754309.002023-08-229415Actual
2306912485.002024-02-201876Actual
18173473.822023-09-226528Actual
19840161.002023-11-227865Actual
7512105521.002022-11-221576Actual
34608310.342024-12-2273612Actual
195068.212023-10-2278212Actual
28199229.002024-07-228415Actual
2692986.002024-06-218473Actual
36140970.002025-02-206615Actual
29143468.002024-08-218913Actual
13545200.002023-05-228563Actual
3498044186.002025-01-203874Actual
1762017836.002023-09-221873Actual
24659540.002024-04-216563Actual
31028200.762024-09-2173311Actual
23770-278.002024-03-219164Actual
1320020380.002023-04-225767Actual
7638339.002022-11-229267Actual
2562335000.002024-04-2199612Actual
608419656.002022-10-226016Actual
1067376.002023-02-207136Actual
385059.002022-08-227116Actual
33130399.572024-11-217328Actual
23640229.002024-03-217863Actual
893629.872022-12-238268Actual
3431916210.472024-12-222278Actual
22258243.512024-01-209228Actual
1339019100.002023-04-226068Budget
38480395.002025-04-227365Actual
37250432.002025-03-229064Actual
1563337.002022-06-229765Actual
2304927.002024-02-208266Actual
31525152193.002024-10-215664Actual
201594378.002023-11-222377Actual
38260809.002025-04-226563Actual
810329120.002022-12-236064Actual
18189108.662023-09-228528Actual
2803014.002024-07-229663Actual
1811264000.002023-09-229967Actual
5445400.002022-09-227318Budget
160644422.002023-07-232377Actual
7223300.002022-11-227316Budget
69323400.002022-11-226214Budget
3565590.002022-08-226614Actual
1897752.002023-10-227856Actual
2716739.002024-06-218426Actual
1151363000.002023-03-229964Actual
1594778.002023-07-238366Actual
50089600.002022-09-226026Budget
364106184.002025-02-202376Actual
1935348.632023-10-2267411Actual
3458380.002022-08-228063Budget
19602281.002023-11-228913Actual
36526169.272025-02-206918Actual
356283396.572025-01-2057611Actual
27797364.602024-06-2166612Actual
3429463.202024-12-228268Actual
34339681.622024-12-2265111Actual
1750236.932023-08-2276612Actual
10139480.002023-02-208713Budget
2846038428.002024-07-223276Actual
494818299.002022-09-223275Actual
13424522.302023-04-228168Actual
37021211.782025-02-2068613Actual
2102766.002023-12-236756Actual
34690.002022-05-227115Budget
38474468.002025-04-226665Actual
36858383.742025-02-2087112Actual
2844147500.002024-07-229966Actual
21655223.002024-01-207263Actual
43073300.002022-08-226118Budget
1345333121.402023-04-221978Actual
950553.002023-01-206826Actual
10323174.002023-02-208514Actual
8444100.002022-12-237436Budget
317341323613.002024-10-211136Actual
5493266.242022-09-227328Actual
9860750.002023-01-208067Budget
2865854406.642024-07-22778Actual
20675533554.002023-12-23473Actual
228023766.002024-02-206115Actual
292151949.002024-08-216173Actual
39036350.772025-04-2281411Actual
1521919296.902023-06-2210078Actual
375161700.002022-08-225665Budget
6678550.002022-10-227268Budget
2649990.122024-05-2173411Actual
13427100.002023-04-228368Budget
18773290.002023-10-227315Actual
39821435.002022-08-226146Actual
32914157.002024-11-216556Actual
388951146.562025-04-228068Actual
2037613232.922023-11-2260411Actual
3751725095.002025-03-226066Actual
2876170.002022-07-237446Actual
1111280.002023-02-208428Budget
3320199842.342024-11-213178Actual
37589412.002025-03-227817Actual
223915174.092022-06-222878Actual
352911019.002025-01-208117Actual
237102.002024-03-219673Actual
91527.002023-01-208273Actual
2434111.402024-03-2171211Actual
12905111.002023-04-229226Actual
2541261.002022-07-239264Actual
3333731.002022-05-226115Actual
40771.002022-08-225466Actual
18682216.002023-10-227414Actual
1694257.002023-08-227856Actual
2359295680.002024-03-216013Actual
3214996.512024-10-2167311Actual
3862962.002025-04-228546Actual
1678053.002023-08-228265Actual
16521405.002023-08-226713Actual
15609169.002023-07-236714Actual
35651524.172025-01-2087611Actual
6410311853.002022-10-224676Actual
36325261.002025-02-208146Actual
234114.002024-02-2096411Actual
32769-334.002024-11-219165Actual
2121442.002022-06-226628Actual
182893054.012023-09-2260211Actual
33891259.002024-12-228965Actual
25737235.002024-05-218963Actual
2686079.002024-06-216963Actual
3031518280.002024-09-21773Actual
324813680.272024-10-2122713Actual
1839953.952023-09-2254611Actual
25862494.002024-05-219264Actual
26878672.002024-06-219263Actual
7094705.002022-11-228015Actual
6020726.002022-10-227265Actual
28379408.002024-07-229246Actual
20386133.742023-11-2274411Actual
153806443.432023-06-2228711Actual
100183092.052023-01-206168Actual
1024844.002023-02-206773Actual
237464451.002024-03-216164Actual
2820200.002022-07-236736Budget
3413451.002022-08-229213Actual
2595157.002022-07-237415Actual
21849318.002024-01-209415Actual
284132374.002024-07-226166Actual
273331606.002024-06-218017Actual
11239338.002023-03-227613Actual
2689520974.002024-06-212273Actual
24881595.002024-04-217765Actual
1241846.002023-04-227163Actual
294811308707.002024-08-211036Actual
533937540.002022-09-225367Actual
1326268233.002023-04-221477Actual
25137326.002024-04-217817Actual
4318200.002022-08-226818Budget
37137254915.002025-03-2210163Actual
13460134300.552023-04-222978Actual
4126380.002022-08-228766Budget
28438519.002024-07-229266Actual
3671370.972025-02-2085311Actual
4453128.362022-08-228968Actual
1940435859.942023-10-2256611Actual

Generated 2025-06-21 18:14:38.581 UTC