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35079 items

NOTE: Only 1000 elements of total 35079 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537749.702024-04-2177211Actual
3445846.502024-12-2278511Actual
758010.002022-11-229617Actual
13894163.002023-05-227646Actual
330041037.002024-11-216517Actual
333263090.182024-11-2157611Actual
19059604.002022-06-221876Actual
3063514823.002024-09-216046Actual
382528151.002025-04-225363Actual
1782044172.002023-09-229465Actual
1312290552.002023-04-221576Actual
1736611.402023-08-2294511Actual
1701380.002022-06-226636Budget
154706081.722023-06-2228712Actual
36996645.122025-02-2077213Actual
1898141.002023-10-228356Actual
4837216.002022-09-227415Actual
28645172.302024-07-228568Actual
186139.002023-10-229663Actual
3447458.212024-12-2254611Actual
20307102.892023-11-2278111Actual
145405507.002023-06-226263Actual
16310348.642023-07-2361511Actual
2939843000.002024-08-219965Actual
1009198.052022-05-227328Actual
38608716.002025-04-229236Actual
3055031223.002024-09-214075Actual
32101349.592022-07-238018Actual
2366556836.002024-03-211973Actual
20324356.082023-11-2262211Actual
11039423.822023-02-206718Actual
572545000.002022-10-229963Actual
22560632.692024-01-204712Actual
1926229410.722023-10-224078Actual
26159816.002024-05-219766Actual
1227748.052023-03-227168Actual
2005247500.002023-11-229966Actual
9987867.762023-01-208028Actual
12297129.872023-03-228368Actual
38351123.002025-04-227114Actual
3050618.002022-07-236617Actual
242310.002022-07-238273Budget
1716728989.502023-08-225268Actual
19882134897.002023-11-224375Actual
3578529871.532025-01-2014712Actual
10632193.002023-02-207726Actual
930226166.002023-01-203874Actual
1720234500.002023-08-229968Actual
24199364.722024-03-217818Actual
327885196.002024-11-212375Actual
25487224.172024-04-2172611Actual
12030100.002023-03-227117Budget
22601392.002024-02-207813Actual
3257024696.002024-11-211873Actual
684945000.002022-11-229963Actual
20782145.002023-12-238364Actual
270001421.002024-06-219764Actual
664850.002022-05-226156Budget
38457233.002025-04-228915Actual
24292176464.982024-03-212978Actual
322324624.252024-10-2163611Actual
2705916493.002024-06-215265Actual
2548462.462024-04-2168611Actual
2862448788.352024-07-226068Actual
263791363385.582024-05-21678Actual
1624848.632023-07-2387211Actual
45543134.002022-09-226363Actual
16809139758.002023-08-222975Actual
781895.022022-11-228468Actual
346592132.872024-12-2262113Actual
23078120854.002024-02-203176Actual
341271445.002024-12-226517Actual
5508160.182022-09-228328Actual
183055.012023-09-2282211Actual
31516547.002024-10-219014Actual
26733352.142024-05-2166213Actual
25733213.002024-05-218363Actual
35539135.872025-01-2090211Actual
10532153100.002023-02-2010165Budget
326-491124.002022-05-224374Actual
8541200.002022-12-237756Budget
12541280.002023-04-226714Budget
1722225448.532023-08-223378Actual
2033534.802023-11-2278211Actual
135401143.002023-05-228063Actual
27367330.002024-06-217867Actual
3936831612.372025-04-2234713Actual
8685514.002022-12-238117Actual
559274294.892022-09-221478Actual
5465100.002022-09-228518Budget
13637421.002023-05-229214Actual
185721440.002023-10-228713Actual
29537786.002024-08-216256Actual
6509161.002022-10-228467Actual
636967.002022-10-228466Actual
39014299.702025-04-2287311Actual
15149123.812023-06-228928Actual
3320335963.872024-11-213378Actual
1220421328.752023-03-226028Actual
44-247.002022-05-229113Actual
1904728844.002023-10-223876Actual
1150144.002022-06-227413Actual
278813825.882024-06-2162213Actual
27743405.022024-06-2174112Actual
8697151.002022-12-238917Actual
130420.002022-06-228573Budget
2502419.002024-04-218246Actual
13332145656.832023-04-221228Actual
1148300.002022-06-227313Budget
183171002.912023-09-2261311Actual
3892100.002022-08-226626Budget
1404421.002022-06-228164Actual
9720430.002023-01-208066Actual
12743200.002023-04-226765Budget
1929338342.962023-10-2212211Actual
1978759153.002023-11-223974Actual
915090.002023-01-208173Budget
1509024727.002023-06-223377Actual
18565429.002023-10-227813Actual
37210471.002025-03-228314Actual
88962.602022-12-235468Actual
34071106.002024-12-226766Actual
30820165924.002024-09-211377Actual
24434268.002022-07-236214Actual
30967359.282024-09-2165111Actual
231971346.562024-02-208018Actual
2722285.002024-06-218546Actual
27344348.002024-06-219417Actual
12026200.002023-03-226817Budget
6638108.662022-10-228528Actual
11868380.002023-03-228746Budget
31837102.002024-10-218366Actual
3913177.002022-08-228126Actual
30021222.042024-08-2173112Actual
236061562.002024-03-218013Actual
26988686.002024-06-218164Actual
2266968068.002024-02-203173Actual
373323510.002025-03-227665Actual
965625.342022-05-227618Actual
31840382.002024-10-218766Actual
243392.002022-07-239073Actual
27591299.702024-06-2166311Actual
1747423.102023-08-2280212Actual
961593.002023-01-207846Actual
166590.002022-06-227626Actual
381987990.872025-03-228713Actual
28234220.002024-07-228465Actual
967884.002023-01-209056Actual
1523278.002022-06-226665Actual
25694376.002024-05-217813Actual
41702406.002022-08-226217Actual
9965200.002023-01-206528Budget
234702119.952024-02-2094611Actual
333834500.002022-07-239968Actual
5193-106.002022-09-229156Actual
2982115890.772024-08-212278Actual
290911235.002024-07-2297613Actual
35376143.512025-01-206918Actual
3892432581.992025-04-222478Actual
14952198.002023-06-226566Actual
21939-181.002024-01-209116Actual
2601813.002024-05-219616Actual
30764394.002024-09-217817Actual
3270550984.002024-11-213874Actual
3589912297.972025-01-207713Actual
21025141.002023-12-236556Actual
3568239867.462025-01-2037711Actual
825011514.002022-12-236365Actual
369853146.922025-02-2061213Actual
3579044049.452025-01-2021712Actual
29036804.782024-07-2266213Actual
11332000.002022-06-226113Budget
4362200.002022-08-226628Budget
63226700.002022-10-225266Budget
18933218.002023-10-228936Actual
24016125.002024-03-217656Actual
15761550422.002023-07-2310165Actual
2383690754.002024-03-215665Actual
3023710233.022024-08-2132713Actual
373166729.002025-03-225465Actual
23300157726.542024-02-204378Actual
24223395.032024-03-217328Actual
25907369.002024-05-217315Actual
14668235.002023-06-227364Actual
22071251.002024-01-208166Actual
2920549390.002024-08-213373Actual
1921549.572023-10-227168Actual
669198.002022-05-226556Actual
9628380.002023-01-208746Budget
232406958.792024-02-205468Actual
3713415.002025-03-229663Actual
2547714632.952024-04-2160611Actual
1119811225.532023-02-202078Actual
3405262.002024-12-228356Actual
9680.002022-05-228463Budget
4748200.002022-09-226764Budget
26277148148.002024-05-213577Actual
238819088.002024-03-212275Actual
3760216.002025-03-229617Actual
101012284.002023-02-206113Actual
497423.002022-09-227116Actual
2992724.162024-08-2169411Actual
3364921.002024-12-229613Actual
1377038500.002023-05-229965Actual
19842386.002023-11-228165Actual
22641168.002024-02-208463Actual
28905575.242024-07-2287112Actual
1630380.552023-07-2389411Actual
165067663.672023-07-2333712Actual
202952125.272023-11-2261111Actual
32732278.002024-11-218915Actual
3365068344.002024-12-221223Actual
1508039785.002023-06-221977Actual
7572200.002022-11-228517Budget
209171920.002023-12-236216Actual
35894509.002025-01-2097613Actual
295681777.002024-08-216266Actual
2491220579.002024-04-212475Actual
2038962.462023-11-2278411Actual
191441260090.002023-10-224677Actual
3235834641.832024-10-2114712Actual
1558978.002023-07-237873Actual
334155334.902024-11-2160212Actual
33346113.532024-11-2183611Actual
7464109.002022-11-226766Actual
1925793440.702023-10-223478Actual
2909956016.332024-07-2214713Actual
8482148.002022-12-236746Actual
257771250.002024-05-216273Actual
2035713.532023-11-2271311Actual
3591256579.502025-01-2029713Actual
211445154.002023-12-236267Actual
34260796.552024-12-228128Actual
10573100.002023-02-206816Budget
12920200.002023-04-226736Budget
13169210.002023-04-227817Actual
10372623.002023-02-208064Actual
256870293.002022-07-233574Actual
1442830.552023-05-2274212Actual
823622100.002022-12-235365Budget
355191366.742025-01-2062211Actual
303411805.002024-09-216173Actual
22340220.982024-01-2081111Actual
3596990.002022-08-228714Actual
10307506.002023-02-207614Actual
3573110.002022-08-227114Budget
30194567.932024-08-2166613Actual
2209610817.002024-01-202276Actual
132273200.002023-04-227667Budget
21938226.002024-01-209016Actual
33998412.002024-12-228136Actual
20969985000.002023-12-231136Actual
3583288.002022-08-227814Actual
2317226019.002024-02-203277Actual
897147670.152022-12-233178Actual
1789164.002023-09-227626Actual
346824.002024-12-2296113Actual
1025030.002023-02-206873Budget
97563436.002023-01-202376Actual
102057.002023-02-209663Actual
13189256.002023-04-229417Actual
244431568.872024-03-2154611Actual
29643329.002024-08-218417Actual
5896200.002022-10-228364Budget
22553226.302024-01-2090612Actual
11682760334.002023-03-224375Actual
81883296.002022-12-236115Actual
24109733.002024-03-218117Actual
33957356.002024-12-226226Actual
36253702.002025-02-209216Actual
2561043.312024-04-2180612Actual
6437280.002022-10-227817Actual
1077088.002023-02-207356Actual
209588.002023-12-238226Actual
3667396.512025-02-2068211Actual
11963480.002023-03-228066Budget
2251222.042024-01-2080112Actual
383861597.002025-04-227264Actual
32983166274.002024-11-212176Actual
33344340.132024-11-2181611Actual
17894140.002023-09-228026Actual
3546421151.482025-01-20878Actual
24707153251.002024-04-213573Actual
1378111129.002023-05-222075Actual
245222.892024-03-2182112Actual
2469258239.002024-04-211473Actual
3620947217.002025-02-201975Actual
11182264.722023-02-209268Actual
22972408.002024-02-209236Actual
1367916921.002023-05-22774Actual
26305484.422024-05-218418Actual
1973135625.002023-11-225664Actual
15959371587.002023-07-23476Actual
4313608.672022-08-226618Actual
4987511.002022-09-228016Actual
1116930.002023-02-208268Budget
3015836524.742024-08-2112213Actual
3822369069.002025-04-226013Actual
300141863.562024-08-2162112Actual
7418100.002022-11-227656Budget
4179200.002022-08-226817Budget
5028100.002022-09-227626Budget
1663531131.002023-08-2210073Actual
346429056.252024-12-2224712Actual
3448547.572024-12-2269611Actual
16839111.002023-08-228316Actual
2999970813.782024-08-2129711Actual
223052656.612022-06-221478Actual
345061050.002024-12-2297611Actual
2355212.462024-02-2083612Actual
5126313.002022-09-227746Actual
970468.002023-01-206866Actual
5570141.992022-09-228368Actual
13696900.002022-06-225764Budget
20619721.002023-12-237313Actual
60253516.002022-10-227665Actual
37885336.942025-03-2281411Actual
29458116.002024-08-216526Actual
979200.002022-05-228418Budget
165016746.632023-07-2324712Actual
3775200.002022-08-227465Budget
1679716559.002023-08-22875Actual
11083310.182023-02-206528Actual
3022474365.802024-08-2113713Actual
18598.002022-05-229273Actual
254791201.852024-04-2162611Actual
19936145.002023-11-229226Actual
5392237.002022-09-229267Actual
524690.002022-09-228566Budget
15932165.002023-07-236566Actual
30775630.002024-09-219217Actual
15912160.002023-07-238156Actual
281951216.002024-07-228015Actual
34350950.782024-12-2280111Actual
8582280.002022-12-236566Budget
22615159146.002024-02-201223Actual
809717100.002022-12-235364Budget
18549-155694.462023-09-2243712Actual
2710114817.002024-06-211875Actual
68042978.002022-11-226363Actual
4634550.002022-09-226273Budget
2941076696.002024-08-212175Actual
2448437969.552024-03-2115711Actual
18052594.002023-09-226517Actual
7480105.002022-11-227866Actual
118781300.002023-03-226156Budget
3279840059.002024-11-213875Actual
341901038170.002024-12-22677Actual
22810290.002024-02-207315Actual
27252-134.002024-06-219156Actual
158112800.002022-06-222875Actual
14288142.252023-05-2281311Actual
4835300.002022-09-227315Budget
8886114.722022-12-238928Actual
330961401.112024-11-216518Actual
35377205.632025-01-207118Actual
3888650.002022-08-226226Budget
255226472.162024-04-2124711Actual
2469012799.002024-04-21873Actual
1874514268.002023-10-222074Actual
165026262.582023-07-2328712Actual
2353611.402024-02-2063612Actual
5762100.002022-10-226573Budget
17689220.002023-09-228914Actual
22233243643.502024-01-201228Actual
784010395.212022-11-221878Actual
2446425.232024-03-2182611Actual
20190946.552023-11-228118Actual
1568316340.002022-06-22675Actual
28790213.532024-07-2292411Actual
26213263.002024-05-218917Actual
9676176.002023-01-208756Actual
356902124.202025-01-2061112Actual
224666.002024-01-2096611Actual
11958380.002023-03-227766Budget
3870262792.002025-04-221376Actual
2157648.632023-12-2387612Actual
1166249581.002023-03-221475Actual
2158213.212022-06-229428Actual
1679010.002023-08-229665Actual
22136-222.002024-01-209117Actual
4373200.002022-08-227428Budget
12039218.002023-03-227817Actual
35641242.252025-01-2074611Actual
458762.002022-09-228463Actual
1560126.002023-07-239473Actual
38157176.692025-03-2290213Actual
1583615.002023-07-238526Actual
3071190.002024-09-218366Actual
28803311.402024-07-2274511Actual
27495179.872024-06-218968Actual
2169029768.002024-01-202473Actual
3297147500.002024-11-219966Actual
27936422.312024-06-2192613Actual
197608.002023-11-229664Actual
704109.002022-05-229056Actual
37071-13690.742025-02-2046713Actual
3526722649.002025-01-203476Actual
9253763.002023-01-207764Actual
8403280.002022-12-238026Budget
58421000.002022-10-228714Budget
2236122.042024-01-2071211Actual
228619.002024-02-209665Actual
912970.002023-01-206673Budget
113015668.042022-05-2210078Actual
311239437.112024-09-2124711Actual
36238263.002025-02-207316Actual
2148689.062023-12-2389611Actual
3013932.832024-08-2169113Actual
465450.002022-09-227873Budget
403950.002022-08-226856Budget
1894519.002023-10-226946Actual
1379424460.002023-05-223875Actual
2651550.762024-05-2194411Actual
24905128273.002024-04-211575Actual
31731180.002024-10-219226Actual
19302746.002022-06-226217Actual
376094078.002025-03-226167Actual
18681319.002023-10-227314Actual
35100213.002025-01-208916Actual
26122278.002024-05-219056Actual
37092349.002025-03-228513Actual
8092109.002022-12-239414Actual
37035125.822025-02-2085613Actual
174086966.852023-08-228711Actual
24124240649.002024-03-215667Actual
2458693.312024-03-2189612Actual
16513-142357.282023-07-2343712Actual
2231121227.232024-01-202878Actual
21008302.002023-12-237746Actual
229850.002022-05-228714Budget
14775-163.002023-06-229165Actual
2873920803.272024-07-2260311Actual
12371566.002023-04-228013Actual
30551649329.002024-09-214375Actual
28044116505.002024-07-222173Actual
30482240.002024-09-218915Actual
1551335140.002023-07-235363Actual
345992555.062024-12-2262612Actual
3228474909.602024-10-2139711Actual
36993310.032025-02-2073213Actual
8930137.452022-12-237868Actual
34661364.422024-12-2266113Actual
5451750.002022-09-227718Budget
3673975.232025-02-2084411Actual
3526226058.002025-01-202876Actual
6992616.002022-11-226564Actual
24873189.002024-04-216765Actual
324847562.802024-10-2128713Actual
663790.002022-10-228428Budget
7529102252.002022-11-223976Actual
930083894.002023-01-203574Actual
22168900.002024-01-208767Actual
85809742.002022-12-236366Actual
2139645.442023-12-2385311Actual
263781512161.082024-05-21478Actual
230256.002024-02-209656Actual
14285203.952023-05-2277311Actual
6481554.002022-10-226667Actual
24786250.002024-04-217464Actual
1529233.742023-06-2283311Actual
30631769.002022-05-221574Actual
7926200.002022-12-236563Budget
1788387.002023-09-226526Actual
33879547.002024-12-227365Actual
1908656810.002023-10-226067Actual
2543078.422024-04-2176411Actual
15161497.002022-06-226265Actual
25415-63.072024-04-2191311Actual
154633795.512023-06-2218712Actual
1119610395.212023-02-201878Actual
3885582.902025-04-227128Actual
30994700.002022-07-235767Budget
513273.002022-05-229016Actual
26366187.452024-05-218468Actual
3662018896.892025-02-202078Actual
2521518.002022-07-237764Actual
22243355.632024-01-207328Actual
3882600.002022-05-226165Budget
1748280.002022-06-226646Budget
2587881405.002024-05-212174Actual
2796968310.002024-07-226013Actual
3630140.002022-08-226864Actual
14762240.002023-06-227465Actual
12570990.002023-04-228714Actual
1062317.002023-02-206926Actual
21871155.002024-01-207865Actual
34535693670.482024-12-2246711Actual
2024279.872023-11-226968Actual
2258320400.082024-01-2039712Actual
3447045.442024-12-2294511Actual
54322300.002022-09-226218Budget
27433348.062024-06-218918Actual
2821458664.002024-07-226065Actual
160772774054.002023-07-234377Actual
3677299.702025-02-2092511Actual
265225.002022-05-227264Actual
1586133.002023-07-238236Actual
30393401.002024-09-219414Actual
1810045.002023-09-228267Actual
28231737.002024-07-228165Actual
1541698.632023-06-2290112Actual
2770993153.562024-06-2113711Actual
6251280.002022-10-227746Budget
2489432604.002024-04-219465Actual
31962188066.002024-10-213777Actual
192681257.172023-10-2262111Actual
31600343.002024-10-217815Actual
116692886.002023-03-222375Actual
2288436769.002024-02-203475Actual
1428664.592023-05-2278311Actual
87670.002022-05-227167Budget
23647810.002024-03-218763Actual
14674342.002023-06-228164Actual
7644103189.002022-11-2210167Actual
1557340474.002023-07-234073Actual
541717715.002022-09-223377Actual
32470561357.332024-10-214713Actual
5400704891.002022-09-22677Actual
383522464.002022-08-226016Actual
2882012990.362024-07-2252611Actual
10692141.002023-02-208336Actual
30246-61914.022024-08-2146713Actual
224353523.172024-01-2053611Actual
2011010093.002023-11-225267Actual
465090.002022-09-227673Budget
35200237.002025-01-208056Actual
313639.002022-07-238267Actual
2254148.632024-01-2074612Actual
37541405.002025-03-229066Actual
1692911930.002023-08-226056Actual
24761176.002024-04-218514Actual
11648247.002023-03-229065Actual
8736300.002022-12-237367Actual
9266157.002023-01-208564Actual
2040775.232023-11-2266511Actual
29716936781.002024-08-214677Actual
35476246937.502025-01-202978Actual
2777037.992024-06-2173212Actual
29579839.002024-08-217666Actual
1415947141.352023-05-226368Actual
218650.002022-05-228114Budget
344550.002022-08-227163Budget
6091265.002022-10-226616Actual
2688015.002024-06-219663Actual
23832161691.002024-03-211225Actual
30754915.002024-09-216517Actual
1304150.002023-04-228556Budget
29445112.002024-08-218316Actual
2996165.652024-08-2171611Actual
119341900.002023-03-226166Budget
5891617.002022-10-228064Actual
701234.002022-05-228756Actual
15777159090.002023-07-232975Actual
32107149.702024-10-2184111Actual
7963232.002022-12-239063Actual
24283243284.402024-03-211578Actual
38119281.962025-03-2276113Actual
1559449.002023-07-238473Actual
2033768.852023-11-2281211Actual
1534322.042023-06-2271611Actual
21668199.002024-01-208963Actual
37297743.002025-03-227615Actual
2188323925.002024-01-209465Actual
2453562.462024-03-2162212Actual
177614145.002023-09-226115Actual
2731983674.002024-06-216017Actual
334411874.032022-07-23878Actual
2265610852.002024-02-20873Actual
683590.002022-11-228363Budget
34821269.002025-01-207863Actual
37391461.002025-03-227716Actual
3575443.002022-08-227314Actual
346385464.692024-12-2220712Actual
18103126.002023-09-228567Actual
2945462969.002024-08-211226Actual
6119100.002022-10-228416Budget
32882-342.002024-11-219136Actual
428011690.002022-08-22877Actual
1485629.002023-06-228526Actual
132043300.002023-04-226167Budget
94501900.002023-01-206216Budget
292451458.002024-08-216514Actual
22037188.002024-01-208056Actual
18682216.002023-10-227414Actual
3064176.002024-09-216846Actual
1965832357.002023-11-222473Actual
3395864.002024-12-226526Actual
1937331.612023-10-2294411Actual
29550165.002024-08-218156Actual
243592.002024-03-2196211Actual
3307925235.002024-11-212877Actual
1031670.002023-02-208214Budget
19304127.362023-10-2274211Actual
3281253.002024-11-217116Actual
224320384.792022-06-223378Actual
1901575.002023-10-228566Actual
1102151991.002023-02-203577Actual
30525489268.002024-09-2110165Actual
1802548565.002023-09-221376Actual
247436515.002024-04-216114Actual
6763280.002022-11-227613Budget
9939750.002023-01-208018Budget
1288760.002023-04-227826Budget
13713198.002023-05-226815Actual
22287546.552024-01-208768Actual
240730.002022-07-237173Budget
2365918285.002024-03-21773Actual
259004140.002024-05-216215Actual
59941.002022-10-225465Actual
1964719314.002023-11-22773Actual
3071025.002024-09-218266Actual
928461332.002023-01-201374Actual
2034341.192023-11-2289211Actual
16041184.002023-07-238567Actual
3220773.102024-10-2173511Actual
10000175.332023-01-208928Actual
5495200.002022-09-227428Budget
24416277.362024-03-2162511Actual
33200275527.432024-11-212978Actual
327251336.002024-11-218015Actual
22814212.002024-02-207815Actual
1885721022.002023-10-226016Actual
3007236653.572024-08-2160612Actual
215923795.512023-12-2318712Actual
3119836800.382024-09-2160612Actual
764816227.002022-11-22877Actual
917043120.002023-01-206014Actual
31282155.642024-09-2192113Actual
38891464.732025-04-227468Actual
454383477.002022-09-225663Actual
503914.002022-09-228226Actual
12302104.112023-03-228568Actual
2433050.762024-03-2194111Actual
18331106.082023-09-2281311Actual
2481057348.002024-04-211374Actual
222041543051.002024-01-204677Actual
37118370.002025-03-227463Actual
17224118479.052023-08-223578Actual
328611814.002024-11-216236Actual
369411861.432025-02-2023712Actual
8933296.542022-12-238168Actual
2642430.552024-05-2182111Actual
958110.172022-05-227118Actual
2020355450.602023-11-226028Actual
13444459971.772023-04-2210168Actual
2214663388.002024-01-206067Actual
9852200.002023-01-207467Budget
2093369.002023-12-238416Actual
1055231463.002023-02-203475Actual
120192500.002023-03-226217Budget
422326700.002022-08-226067Budget
14824412.002023-06-228016Actual
15883246.002023-07-237746Actual
34263245.032024-12-228428Actual
31385875.002024-10-217613Actual
31022305.022024-09-2165311Actual
3749983.002025-03-227856Actual
10492401.132022-05-226168Actual
2119200.002022-06-226528Budget
2334453.952024-02-2078211Actual
25853532.002024-05-218164Actual
31685200.002024-10-216716Actual
29751266.242024-08-216728Actual
1543650.002022-06-228065Budget
2511019810.002024-04-212876Actual
2903988.972024-07-2269213Actual
34423149.702024-12-2267411Actual
10912475.002023-02-207617Actual
10836100.002023-02-207866Budget
1975917965.002023-11-229464Actual
3048714.002024-09-219615Actual
682190.002022-11-227463Budget
1135233676.002023-03-224073Actual
24471-180.092024-03-2191611Actual
2869113.002022-07-236846Actual
2460212093.542024-03-2119712Actual
14181-171.642023-05-229168Actual
34100.002022-05-228313Budget
17038189.002023-08-228517Actual
274092127159.002024-06-214377Actual
2751516051.382024-06-212278Actual
13292723.822023-04-226518Actual
11166480.002023-02-208068Budget
235291335.892024-02-2012212Actual
2977851227.792024-08-216068Actual
13028238.002022-05-223373Actual
511680.002022-09-226846Budget
281233262.002024-07-226264Actual
3590750802.202025-01-2021713Actual
19063342.002023-10-227417Actual
22767313.002024-02-209264Actual
26303155.632024-05-218218Actual
24852122.002024-04-218415Actual
37721292.002025-03-229428Actual
20840177.002023-12-238315Actual
6957650.002022-11-228114Budget
2920456614.002024-08-213273Actual
179609042.002023-09-226056Actual
1364221542.002023-05-225464Actual
4688336.002022-09-226714Actual
6267380.002022-10-228746Budget
172164739.052023-08-222378Actual
38309273197.002025-04-223773Actual
1865042.002023-10-226873Actual
1138490.002022-06-226513Actual
6092280.002022-10-226616Budget
2307524914.002024-02-202476Actual
1164100.002022-06-228313Budget
31486338.002024-10-218773Actual
154751093.332023-06-2234712Actual
158731072.002023-07-236246Actual
81052400.002022-12-236164Budget
22070405.002024-01-208066Actual
291575.002022-07-236756Actual
33883308.002024-12-227865Actual
225043.952024-01-2068112Actual
1102361777.522022-05-22678Actual
3442533.742024-12-2269411Actual
1107726484.912023-02-206028Actual
153773256.142023-06-2222711Actual
31935561.002024-10-219267Actual
909145000.002023-01-209963Actual
3207650.002022-07-237718Budget
15794202.002023-07-236616Actual
15533945.002023-07-238063Actual
2253525.232024-01-2067612Actual
3880176723.002025-04-222177Actual
1168623800.002023-03-226016Budget
23234-161.042024-02-209128Actual
24111251.002024-03-218317Actual
36525573.822025-02-206818Actual
34270278.362024-12-229428Actual
3894662.462025-04-2269111Actual
22100182136.002024-01-202976Actual
1720550.002022-06-228036Budget
30095147.572024-08-2189612Actual
2998100.002022-07-238466Budget
8602500.002022-05-226167Budget
975717248.002023-01-202476Actual
3237356325.212024-10-2135712Actual
3464817697.902024-12-2234712Actual
3340681.612024-11-2185112Actual
164271833.772023-07-2312212Actual
2052517.782023-11-2265212Actual
639096899.002022-10-221576Actual
23345178.422024-02-2080211Actual
2383420400.002024-03-215365Actual
2202842.002024-01-206756Actual
3926-106.002022-08-229126Actual
39144295.452025-04-2266112Actual
594229000.002022-10-226015Budget
21154467.002023-12-237467Actual
1682116640.002023-08-2210075Actual
36307-387.002025-02-209136Actual
1206218203.002023-03-225267Actual
3805112393.542025-03-2263612Actual
23757224.002024-03-217464Actual
3274-121.642022-07-239128Actual
9002100.002023-01-207413Budget
26306432.912024-05-218518Actual
3397240.002024-12-228326Actual
1167514545.002023-03-223375Actual
1597321593.002023-07-232876Actual
6200131.002022-10-227436Actual
7135200.002022-11-226765Budget
2071950.002023-12-238373Actual
22695252.002024-02-208173Actual
1849610.332023-09-2263612Actual
11142279.872023-02-206568Actual
2339153.952024-02-2068411Actual
39101117.782025-04-2285611Actual
338400.002022-05-226615Actual
2169537748.002024-01-203373Actual
3625415.002025-02-209616Actual
2969855087.002024-08-211977Actual
26714301.262024-05-2177113Actual
26744622.322024-05-2181213Actual
2180056553.002024-01-201374Actual
8220200.002022-12-238315Budget
191661501.112023-10-228718Actual
36736229.492025-02-2081411Actual
27241204.002024-06-217756Actual
1643216.722023-07-2366212Actual
5377380.002022-09-228167Budget
26838276.002024-06-218513Actual
25119100679.002024-04-213976Actual
2611938.002024-05-218556Actual
1659019441.002023-08-222073Actual
29354234.002024-08-218515Actual
930189766.002023-01-203774Actual
15011895.002023-06-226617Actual
1824411592.212023-09-222278Actual
25493296.512024-04-2180611Actual
3894797.572025-04-2271111Actual
2658185416.182024-05-214711Actual
3552-86.002022-08-229173Actual
261011279.002024-05-216156Actual
29831127739.822024-08-213778Actual
31914720.002024-10-216667Actual
15124667.762023-06-229218Actual
3010861882.762024-08-2113712Actual
388172515903.002025-04-224677Actual
30685257.002024-09-219256Actual
9944200.002023-01-208318Budget
1686628.002023-08-228326Actual
25204169992.002024-04-212977Actual
27636170.982024-06-2190411Actual
10002-214.072023-01-209128Actual
1654841506.002023-08-225763Actual
23188342.002024-02-206718Actual
2662890.002022-07-238065Actual
215622.892023-12-2369612Actual
23233204.122024-02-209028Actual
212161785.962023-12-238018Actual
8081256.002022-12-238314Actual
15395215.662023-06-2261112Actual
390980.002022-08-227826Actual
30200366.172024-08-2173613Actual
368983796.572025-02-2061612Actual
21132-192.002023-12-239117Actual
3266102.602022-07-238428Actual
149611425.002023-06-227666Actual
2776625.232024-06-2167212Actual
20306345.452023-11-2277111Actual
2689278696.002024-06-211973Actual
297301826.872024-08-217718Actual
30239507.002022-07-232076Actual
25509175518.922024-04-214711Actual
279891485.002024-07-228713Actual
348084559.002025-01-206263Actual
300691572.062024-08-2154612Actual
3912888111.982025-04-2231711Actual
8395100.002022-12-237426Budget
32402124.062024-10-2189113Actual
11143200.002023-02-206568Budget
324794504.842024-10-2120713Actual
35858-175.942025-01-2091213Actual
3921861.402025-04-2282612Actual
701946.002022-11-228264Actual
31089234.812024-09-2173611Actual
35503707.162025-01-2080111Actual
652264000.002022-10-229967Actual
76200.002022-05-227263Budget
2496956.002024-04-218126Actual
1643912.462023-07-2376212Actual
22712584.002024-02-206614Actual
4758200.002022-09-227464Budget
33730224.002024-12-228173Actual
2493379.002024-04-216816Actual
11470600.002023-03-226564Actual
8295334.002022-12-239765Actual
5840223.002022-10-228514Actual
159358723.002022-06-224675Actual
30389319.002024-09-218914Actual
209750.002022-06-228218Budget
14145114.722023-05-228928Actual
24259785.942024-03-217768Actual
2998714268.052024-08-218711Actual
2093465.002023-12-238516Actual
26246198.002024-05-218567Actual
12612235.002023-04-227464Actual
3158149527.002024-10-213874Actual
2971897855.932024-08-216018Actual
13431000.002022-06-228014Budget
2257554830.502024-01-2029712Actual
4464769816.942022-08-22678Actual
21822483306.002024-01-204674Actual
30141183.712024-08-2173113Actual
2987312.462024-08-2169211Actual
14906175.002023-06-228146Actual
7695531.392022-11-227618Actual
39266127.572025-04-2268113Actual
31835284.002024-10-218166Actual
2540810.332024-04-2182311Actual
1398519810.002023-05-222876Actual
288684462.542024-07-2222711Actual
14915271.002023-06-229246Actual
3880214978.002025-04-222277Actual
9052108.002023-01-206763Actual
2378164307.002024-03-211374Actual
14111931.402023-05-228118Actual
3666713895.702025-02-2060211Actual
30033101.822024-08-2189112Actual
1863948219.002023-10-223873Actual
35158594.002025-01-209236Actual
32879554.002024-11-218736Actual
534526700.002022-09-226067Budget
368195096.602025-02-2020711Actual
1035228.362022-05-229228Actual
2515755434.002024-04-216067Actual
7012192.002022-11-227864Actual
595890.002022-10-227115Budget
34554110.342024-12-2283112Actual
29742851.102024-08-219218Actual
1950411.402023-10-2276212Actual
1386423.002023-05-226936Actual
6255506.002022-10-228046Actual
38414159573.002025-04-221574Actual
1233860155.232023-03-223978Actual
2213380.002022-06-228768Budget
984229.872022-05-228918Actual
13924152.002023-05-228156Actual
23460193.322024-02-2081611Actual
103131000.002023-02-208014Budget
31932274.002024-10-218967Actual
1220316000.002023-03-226028Budget
13312750.002023-04-228018Budget
23853184.002024-03-217865Actual
1538753119.832023-06-2237711Actual
3800972.042025-03-2289112Actual
7867380.002022-12-236513Budget
214651086.952023-12-2362611Actual
35768205.022025-01-2084612Actual
928540131.002023-01-201474Actual
22078278.002024-01-209066Actual
409790.002022-08-226866Budget
1642114378.002022-06-221226Actual
205336755.002022-06-223177Actual
38785444.002025-04-229267Actual
39299838.112025-04-2277213Actual
27266157.002024-06-216766Actual
3285929469.002024-11-216036Actual
27890517.052024-06-2176213Actual
943113715.002023-01-202875Actual
36040160.002025-02-209273Actual
2134053.952023-12-2384111Actual
93721794.002022-05-224077Actual
877124040.002022-12-23777Actual
3628429204.002025-02-206036Actual
1006834500.002023-01-209968Actual
27282416.002024-06-218766Actual
16113304.122023-07-236728Actual
29860316.722024-08-2190111Actual
30105425307.622024-08-216712Actual
2288852936.002024-02-203975Actual
10134105.002023-02-208413Actual
13297200.002023-04-226818Budget
29669390.002024-08-217367Actual
33829147913.002024-12-223774Actual
32898106.002024-11-217846Actual
996031212.272023-01-206028Actual
19464239817.462023-10-2246711Actual
313759252.002024-10-216113Actual
14177134.422023-05-228568Actual
35771199.702025-01-2089612Actual
5147164.002022-09-229246Actual
9466304.002023-01-207616Actual
37388203.002025-03-227316Actual
25956-319.002024-05-219165Actual
3600-256.002022-08-229114Actual
21974365.002024-01-206536Actual
429116610.002022-08-222877Actual
22847668.002024-02-207765Actual
2244725.232024-01-2071611Actual
32456420.562024-10-2181613Actual
28235204.002024-07-228565Actual
4323442.002022-08-227318Actual
53796.002022-05-227326Actual
21930365.002024-01-208016Actual
835200.002022-05-228317Budget
11360415.002023-03-226273Actual
20879321.002023-12-239065Actual
354111035.952025-01-208028Actual
1526048.632023-06-2277211Actual
160531398107.002023-07-23677Actual
19101278.002023-10-227867Actual
1140450900.002023-03-226014Budget
25263158.662024-04-218428Actual
3187338028.002024-10-214076Actual
39295103.012025-04-2271213Actual
20259-233.762023-11-229168Actual
30796325.002024-09-217467Actual
6213100.002022-10-228336Budget
3011439672.772024-08-2121712Actual
2891831.612024-07-2267212Actual
674224700.002022-11-226013Actual
114301178.002023-03-228014Actual
41417497.002022-08-22876Actual
25233105.632024-04-218218Actual
1620100.002022-06-227816Budget
2273100.002022-07-237413Budget
1541162.002022-06-227865Actual
2387910272.002024-03-212075Actual
3409480.002022-08-228713Budget
16229403.962023-07-2361211Actual
3567280.002022-08-226714Budget
301610391.002022-07-23776Actual
61832100.002022-10-226136Budget
2578327.002024-05-217173Actual
1572927521.002023-07-235765Actual
33945133.002024-12-228316Actual
29051185.472024-07-2285213Actual
35872281.962025-01-2067613Actual
1357345431.002023-05-223273Actual
1197280.002023-03-228566Budget
17255-150.302023-08-2291111Actual
135258423.002023-05-226163Actual
3458752.892024-12-2290212Actual
165936254.002023-08-222373Actual

Generated 2025-06-21 03:26:53.670 UTC