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33792 items

NOTE: Only 1000 elements of total 33792 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790166.002023-09-228926Actual
7644103189.002022-11-2210167Actual
16037650.002023-07-238167Actual
1845742900.492023-09-2239711Actual
174379.272023-08-2266112Actual
266186.082024-05-2171112Actual
2877322.042024-07-2269411Actual
1442830.552023-05-2274212Actual
239521272906.002024-03-211136Actual
29556120.002024-08-218956Actual
10675300.002023-02-207336Budget
369438004.102025-02-2028712Actual
28622322913.162024-07-225668Actual
4773200.002022-09-228364Budget
11442990.002023-03-228714Actual
2889237.992024-07-2269112Actual
204951985.902023-11-2260112Actual
201740.002022-06-228267Budget
34800109897.002025-01-201223Actual
8126218.002022-12-237464Actual
20239711.702023-11-226668Actual
3101922902.252024-09-2160311Actual
19253178337.742023-10-222978Actual
124261000.002023-04-227663Budget
26370279.872024-05-219068Actual
12225200.002023-03-227628Budget
7460234.002022-11-226566Actual
2306410343.002024-02-20776Actual
6339156.002022-10-226666Actual
3879817287.002025-04-221877Actual
26446103.952024-05-2174211Actual
11361800.002022-06-226213Budget
154747368.982023-06-2233712Actual
31685200.002024-10-216716Actual
1425926.292023-05-2278211Actual
3282915.002024-11-219616Actual
479534654.002022-09-221474Actual
1433834.802023-05-2268611Actual
26477223.102024-05-2180311Actual
2669100.002022-07-238465Budget
4524100.002022-09-228313Budget
3341443674.982024-11-2112212Actual
1764011122.002023-09-226073Actual
1272910100.002023-04-225765Budget
2540382.682024-04-2176311Actual
366081214.002025-02-209768Actual
214624578.502023-12-2357611Actual
1352710180.002023-05-226363Actual
318797943.002024-10-216217Actual
1899421804.002022-06-22676Actual
11229200.002023-03-226813Budget
26251417.002024-05-219267Actual
240430.002022-07-236873Budget
705844307.002022-11-223574Actual
104273593.362022-05-225668Actual
2628074160.002024-05-213977Actual
3671303211.002022-08-22674Actual
18556888.002023-10-226613Actual
1387667.002023-05-228536Actual
1931114.592023-10-2283211Actual
275882396.552024-06-2161311Actual
8233133051.002022-12-231225Actual
16521405.002023-08-226713Actual
9070403.002023-01-208063Actual
2658742313.252024-05-2115711Actual
27823345956.142024-06-21101612Actual
1965217836.002023-11-221873Actual
1492280.002023-06-226756Actual
364172.002022-05-228315Actual
2645439.062024-05-2184211Actual
33787624.002024-12-227364Actual
1459247781.002023-06-223873Actual
33236-243.922024-11-2191111Actual
2227332.902024-01-206968Actual
3594200.002022-08-228514Budget
195951543.002023-11-228013Actual
290651490.752024-07-2262613Actual
3064332.002024-09-217146Actual
15158308791.682023-06-225668Actual
37597296.002025-03-228917Actual
28340339.002024-07-227636Actual
37782900.002022-08-227665Budget
1035228.362022-05-229228Actual
14285203.952023-05-2277311Actual
6149110.002022-10-227326Budget
10044628.372023-01-207768Actual
9258546.002023-01-208164Actual
69882828.002022-11-226264Actual
38289469720.002025-04-22673Actual
2596143000.002024-05-219965Actual
1787811.002023-09-229616Actual
11040200.002023-02-206718Budget
2016431223.002023-11-223277Actual
21269114.722023-12-236868Actual
130673868.002023-04-226366Actual
34274193906.212024-12-225668Actual
35171168.002025-01-207646Actual
9802650.002023-01-208117Budget
1427313106.322023-05-2260311Actual
2826430785.002024-07-223375Actual
528391764.002022-09-223976Actual
5114100.002022-09-226746Budget
3305650.002022-07-237268Budget
1956923189.492023-10-2231712Actual
1594622.002023-07-238266Actual
34619766.732024-12-2287612Actual
12714283.002023-04-229015Actual
8256200.002022-12-236765Budget
345790.002022-08-227863Budget
14209122545.792023-05-223778Actual
44585.002022-08-229668Actual
25811900.002022-07-236215Budget
39158113.532025-04-2284112Actual
288536.002024-07-2296611Actual
458220.002022-09-228263Budget
409790.002022-08-226866Budget
170391080.002023-08-228717Actual
12083380.002023-03-226667Budget
2711831223.002024-06-214075Actual
6681200.002022-10-227468Budget
20658247.002023-12-237863Actual
13046157.002023-04-229056Actual
335362713.582024-11-2162213Actual
2531100.002022-07-238364Budget
713980.002022-11-227165Budget
227424652.002024-02-206164Actual
141263384.482023-05-226228Actual
2181525879.002024-01-203474Actual
777018800.002022-11-225368Budget
26997409.002024-06-219264Actual
17763392.002023-09-226515Actual
37447155.002025-03-227836Actual
346411861.432024-12-2223712Actual
175681440.002023-09-228713Actual
890019819.632022-12-236068Actual
23623123391.002024-03-215663Actual
3002834.802024-08-2182112Actual
251584550.002024-04-216167Actual
6752200.002022-11-226713Budget
1083126.842022-05-228368Actual
574625041.002022-10-223373Actual
27018260766.002024-06-212974Actual
3308181651.002024-11-213177Actual
5143293.002022-09-228746Actual
90461900.002023-01-206363Budget
15287135.872023-06-2277311Actual
2851266.002024-07-226967Actual
2417455058.002024-03-213177Actual
15249338.002023-06-2261211Actual
27232139.002024-06-216556Actual
15794202.002023-07-236616Actual
13230650.002023-04-227767Budget
134881248.802023-05-218578Actual
16002741.002023-07-238117Actual
504151.002022-09-228326Actual
95453300.002023-01-206136Budget
20836201.002023-12-237815Actual
30329100329.002024-09-213173Actual
52699988.002022-09-222076Actual
227541519.002024-02-207664Actual
10638100.002023-02-208126Budget
2824915462.002024-07-22875Actual
481100.002022-05-226716Budget
4574280.002022-09-227763Budget
2455977.362024-03-2152612Actual
185468488.152023-09-2238712Actual
38535151.002025-04-226816Actual
2711226181.002024-06-213375Actual
1652100.002022-06-226626Budget
3021812500.002024-08-2199613Actual
33178-261.042024-11-219168Actual
1727135.002022-06-228436Actual
3887857.002022-08-226226Actual
161731781857.012023-07-23678Actual
1078320.002023-02-208256Actual
31608255.002024-10-218915Actual
277778.212024-06-2182212Actual
3679628.422025-02-2082611Actual
736550.002022-05-227266Budget
1699234.002022-06-226536Actual
2970830545.002024-08-213377Actual
19167387.452023-10-228918Actual
2482426320.002024-04-213374Actual
1009184742.052023-01-203578Actual
3090323627.282024-09-215768Actual
143775841.292023-05-2228711Actual
4246215.002022-08-227467Actual
27039131.002024-06-217115Actual
1252030.002023-04-228573Budget
6639700.002022-05-226056Budget
12635235.002023-04-229064Actual
3765742432.002025-03-223277Actual
198861782.002023-11-226116Actual
13548326.002023-05-229063Actual
38156117.042025-03-2289213Actual
3817369.672025-03-2271613Actual
36379113.002025-02-207466Actual
734810.002022-11-229636Actual
29843225.232024-08-2167111Actual
5218100.002022-09-226766Budget
37482360.002025-03-229046Actual
3343620.972024-11-2189212Actual
3237012654.192024-10-2132712Actual
47284804.002022-09-225364Actual
3345677.362024-11-2171612Actual
4207126.002022-08-228917Actual
27590328.422024-06-2165311Actual
1556578930.002023-07-233173Actual
2491545844.002024-04-213175Actual
32542355.002024-11-217363Actual
1226614004.372023-03-226368Actual
12147114561.002023-03-223577Actual
36103.002022-05-228413Actual
285782482.952024-07-228018Actual
22599750.002024-02-207613Actual
3054021395.002024-09-212875Actual
13881332.002023-05-229236Actual
2431500.002022-05-225764Budget
3278097119.002024-11-211375Actual
2003235.002023-11-227166Actual
10580141.002023-02-207416Actual
6962200.002022-11-228414Budget
2443631.612024-03-2190511Actual
2069240061.002023-12-233273Actual
35830106.522025-01-2090113Actual
28908-124.772024-07-2291112Actual
21248176.842023-12-238428Actual
19040900.002022-05-226014Budget
25718614.002024-05-216563Actual
28604982.922024-07-227728Actual
331818.002024-11-219668Actual
2042450.762023-11-2289511Actual
694277.002022-11-227114Actual
8961147444.742022-12-231578Actual
31727139.002024-10-218726Actual
24370161.402024-03-2174311Actual
349394665.002025-01-207664Actual
8976109974.342022-12-233778Actual
14585250284.002023-06-222973Actual
553023224.242022-09-225768Actual
5028100.002022-09-227626Budget
692185.002022-11-229073Actual
3167570615.002024-10-213975Actual
18724120.002023-10-228464Actual
18774290.002023-10-227415Actual
1833898.632023-09-2290311Actual
17904135.002023-09-229226Actual
50089600.002022-09-226026Budget
1065195.002023-02-209026Actual
2740638238.002024-06-213877Actual
20662221.002023-12-238363Actual
2627367419.002024-05-213177Actual
4117280.002022-08-228166Budget
2804839577.002024-07-222873Actual
241888133.052024-03-216218Actual
838681.002022-12-236726Actual
2723548.002024-06-216856Actual
1167514545.002023-03-223375Actual
683882.002022-11-228563Actual
2806929.002024-07-227173Actual
3221631.612024-10-2184511Actual
27388178132.002024-06-211377Actual
3763612.002025-03-229667Actual
943858516.002023-01-203775Actual
2744764.722024-06-216928Actual
1154439376.002023-03-226015Actual
2344219274.522024-02-2056611Actual
14362126036.092023-05-22101611Actual
9807200.002023-01-208417Budget
1646311.402023-07-2367612Actual
33543338.102024-11-2173213Actual
3634380.002022-08-227264Budget
28391120.002024-07-227456Actual
293551053.002024-08-218715Actual
2881425.232024-07-2289511Actual
2906035940.522024-07-2254613Actual
245401.822024-03-2169212Actual
24747263.002024-04-216714Actual
322902124.202024-10-2161112Actual
577790.002022-10-227673Budget
33802408.002024-12-229264Actual
246215841.292024-03-21100712Actual
1762383191.002023-09-222173Actual
3624543.002025-02-208216Actual
33731092.002022-08-226213Actual
251381360.002024-04-218017Actual
24687519570.002024-04-21473Actual
2667721091.582024-05-2113712Actual
3736178807.002025-03-222175Actual
11063200.002023-02-208318Budget
1536427000.002023-06-2299611Actual
1340638.962023-04-226968Actual
21637537.002024-01-209213Actual
34301-229.222024-12-229168Actual
2257022110.752024-01-2021712Actual
3527679488.002025-01-206017Actual
36771-58.812025-02-2091511Actual
124517675.002022-06-221473Actual
2987960.332024-08-2178211Actual
493926232.002022-09-221975Actual
3468356037.382024-12-2212213Actual
353450.002022-08-227873Budget
2838674.002024-07-226756Actual
1241960.002023-04-227163Budget
9470200.002023-01-207816Budget
5698922.002022-10-227663Actual
2237130.552024-01-2084211Actual
35972258.002025-02-207863Actual
465090.002022-09-227673Budget
2287139.002022-07-238313Actual
39291646.882025-04-2266213Actual
2218639785.002024-01-201977Actual
8442220.002022-12-237336Budget
10909200.002023-02-207417Budget
4111463.002022-08-227766Actual
356704992.342025-01-2020711Actual
1813131223.002023-09-223277Actual
28542280462.002024-07-221577Actual
35426737.462025-01-205468Actual
22007175.002024-01-207446Actual
3463716743.622024-12-2219712Actual
24839162.002024-04-216715Actual
14927183.002023-06-227456Actual
1988521700.002023-11-226016Actual
2079949486.002023-12-231374Actual
20135132.002023-11-228467Actual
11551480.002023-03-226515Actual
291682294.002024-08-217663Actual
32759311.002024-11-217865Actual
2853846698.002024-07-22777Actual
1320124500.002023-04-225767Budget
2328921227.232024-02-202878Actual
1456611.002023-06-229663Actual
2586413.002024-05-219664Actual
30205715.302024-08-2180613Actual
7084.002022-05-229656Actual
130218.002022-06-228473Actual
1920647115.602023-10-226068Actual
2941734654.002024-08-213275Actual
15892128.002023-07-238946Actual
224666.002024-01-2096611Actual
26634232.682024-05-2192112Actual
1216949.572023-03-226918Actual
285935157.242024-07-226128Actual
5079480.002022-09-227736Budget
3258146513.002024-11-213373Actual
445740494.262022-08-229468Actual
30432447709.002024-09-2110164Actual
3018766065.642024-08-2156613Actual
3467345.112024-12-2282113Actual
3535837228.002025-01-203277Actual
35376143.512025-01-206918Actual
33298153.952024-11-2165411Actual
26086242.002024-05-217746Actual
27921466.172024-06-2173613Actual
8348275.002022-12-237616Actual
6819135.002022-11-227363Actual
1327867668.002023-04-223777Actual
1132210600.002023-03-229463Actual
131259604.002023-04-222076Actual
3355043.362024-11-2182213Actual
3306819126.002024-11-21877Actual
3906876.292025-04-2287511Actual
165281309.002023-08-227713Actual
7296-103.002022-11-229126Actual
909171.002022-05-229767Actual
6126-173.002022-10-229116Actual
1295100.002022-06-228073Budget
10261134.002023-02-207773Actual
32955654.002024-11-217666Actual
34360502.902024-12-2292111Actual
282116974.002024-07-225465Actual
6768703.002022-11-228013Actual
1803423102.002023-09-222476Actual
7895114.002022-12-238313Actual
36061480.002025-02-208314Actual
8398200.002022-12-237726Budget
79191440.002022-12-236163Actual
2316558455.002024-02-202177Actual
29495538.002024-08-217736Actual
2927554142.002024-08-216064Actual
29226372.002024-08-217773Actual
1672946868.002023-08-226015Actual
392621829.362025-04-2262113Actual
30084344.382024-08-2174612Actual
15735245.002023-07-236665Actual
2931816948.002024-08-212274Actual
2638718710.522024-05-212078Actual
35850469.682025-01-2081213Actual
20363102.892023-11-2280311Actual
224685854.202022-06-223778Actual
62291500.002022-10-226146Budget
3719380.002022-08-227615Budget
80505932.002022-12-236114Actual
11894110.002023-03-227356Budget
2730433870.002024-06-212476Actual
3327366.722024-11-2167311Actual
23698201.002024-03-218073Actual
1641133.742023-07-2374112Actual
184912364.632023-09-2256612Actual
348054995.002025-01-205763Actual
228619.002024-02-209665Actual
10319200.002023-02-208314Budget
252871613.232024-04-217268Actual
31048713.002022-05-222174Actual
12572189.002023-04-228914Actual
1724820.972023-08-2282111Actual
23613271.002024-03-218913Actual
265359.272024-05-2184511Actual
2141116.722023-12-2369411Actual
552520901.472022-09-225368Actual
26947234.002024-06-217114Actual
83088149.002022-12-232075Actual
3393480.002022-08-227713Budget
26990240.002024-06-218364Actual
2287058175.002024-02-201475Actual
14833-233.002023-06-229116Actual
1496622.002023-06-228266Actual
25843152.002024-05-216864Actual
21113664.002023-12-236617Actual
28769212.472024-07-2265411Actual
27488955.642024-06-218068Actual
32907336.002024-11-219046Actual
27797364.602024-06-2166612Actual
1149286.002022-06-227313Actual
2661924.162024-05-2173112Actual
37255966.002025-03-229764Actual
3661423851.532025-02-20878Actual
15982109868.002023-07-233976Actual
3912912410.562025-04-2232711Actual
3233948.632024-10-2182612Actual
84273307.002022-12-236136Actual
1120863276.502023-02-203478Actual
174894161.472023-08-2260612Actual
20878209.002023-12-238965Actual
1171480.002022-06-228713Budget
29913448.642024-08-2187311Actual
128952.002022-06-227673Actual
6119100.002022-10-228416Budget
25853532.002024-05-218164Actual
16676105.002023-08-226864Actual
14129243.512023-05-226728Actual
818631000.002022-12-236015Budget
144317.142023-05-2278212Actual
3303353820.002024-11-216067Actual
9708261.002023-01-207266Actual
161093890.552023-07-236128Actual
32423636.002022-05-224074Actual
10612975.002023-02-206126Actual
7212380.002022-11-226516Budget
2231789233.052024-01-203578Actual
266423971.052024-05-2160612Actual
16043193.002023-07-238967Actual
28204-306.002024-07-229115Actual
12945107.002023-04-228436Actual
15651579.002023-07-237764Actual
376975436.032025-03-226128Actual
29217207.002024-08-216573Actual
442650.002022-08-227168Budget
1736417.002022-06-229236Actual
23063320339.002024-02-20676Actual
10187393.002023-02-208063Actual
1596586479.002023-07-231576Actual
38148183.712025-03-2278213Actual
96355.002023-01-209646Actual
1654964584.002023-08-226063Actual
255826.082024-04-2184212Actual
392598588.152025-04-22100712Actual
31773302.002024-10-217746Actual
1595747500.002023-07-239966Actual
2251018.842024-01-2077112Actual
13538970.002023-05-227763Actual
2702744833.002024-06-214074Actual
28021254.002024-07-228363Actual
292040.002022-07-237156Budget
5122100.002022-09-227446Budget
19351105.022023-10-2265411Actual
7100152.002022-11-228315Actual
3416584.002024-12-226967Actual
6135650.002022-10-226226Budget
30211632.842024-08-2187613Actual
1721511477.052023-08-222278Actual
1614054906.652023-07-236068Actual
386635594.002025-04-225366Actual
1586133.002023-07-238236Actual
1402710.002023-05-229617Actual
10817280.002023-02-206666Budget
1884622302.002023-10-223275Actual
14388346702.852023-05-2243711Actual
2341043.312024-02-2094411Actual
136422000.002022-06-225264Budget
79668246.002022-12-239463Actual
519186.002022-09-228956Actual
14228142.252023-05-2274111Actual
2784127.002022-07-237726Actual
36036270.002025-02-208773Actual
648856.002022-10-227167Actual
11503100.002023-03-228564Budget
3520215.002025-01-208256Actual
248097496.002024-04-21874Actual
579136.002022-10-228473Actual
35138452.002025-01-206636Actual
6433450.002022-10-227617Actual
3254076.002024-11-217163Actual
4398261.692022-08-229428Actual
7249363.002022-11-229216Actual
793324.002022-12-236963Actual
357518526.452025-01-2063612Actual
12069176278.002023-03-225667Actual
35849759.162025-01-2080213Actual
619565.002022-10-227136Actual
39205558.222025-04-2266612Actual
9631156.002023-01-209046Actual
182341412574.372023-09-22678Actual
30638225.002024-09-216546Actual
894590.482022-12-238968Actual
387401780.002025-04-228017Actual
2689124696.002024-06-211873Actual
5178.002022-05-229616Actual
12929100.002023-04-227436Budget
2542715.652024-04-2171411Actual
132997.002022-06-226914Actual
3923868122.242025-04-2215712Actual
16681203.002023-08-227464Actual
838917.002022-12-236926Actual
22865610373.002024-02-20475Actual
2651550.762024-05-2194411Actual
1279326232.002023-04-221975Actual
25227442.002024-04-217418Actual
14612127.002023-06-228173Actual
1680110701.002023-08-221875Actual
35819174.942025-01-2076113Actual
145027703.002022-06-224074Actual
7816108.662022-11-228368Actual
20045302.002023-11-228766Actual
2309778.002024-02-206917Actual
1077785.002023-02-207856Actual
230021287.002024-02-206256Actual
12690339.002023-04-227315Actual
26775203.012024-05-2178613Actual
4556200.002022-09-226563Budget
22793115195.002024-02-203574Actual
12176546.552023-03-227618Actual
164082.892023-07-2369112Actual
1567614268.002023-07-231874Actual
10182312.002023-02-207763Actual
3526110.002022-08-227373Budget
36448550.002025-02-209017Actual
32892075.362022-07-236168Actual
6777137.002022-11-228413Actual
23803593425.002024-03-214674Actual
371661449.002025-03-226173Actual
3068910.002024-09-215466Actual
2563160116.002022-07-232974Actual
37247253.002025-03-228564Actual
24159850498.002024-03-21677Actual
30681243.002024-09-218756Actual
276152133.782024-06-2161411Actual
3911682432.082025-04-2213711Actual
11087100.002023-02-206728Budget
434232.002022-05-229265Actual
24688639989.002024-04-21673Actual
20372-40.732023-11-2291311Actual
576662.002022-10-226773Actual
764816227.002022-11-22877Actual
8759144.002022-12-238967Actual
7891380.002022-12-238113Budget
24628390.002024-04-216813Actual
35817146.872025-01-2073113Actual
15849168.002023-07-236636Actual
13241100.002023-04-228467Budget
172331616.752023-08-2261111Actual
4341100.002022-08-228418Budget
11611376.002023-03-226565Actual
6825380.002022-11-227763Budget
12481-55258.002023-04-224373Actual
17163-126.192023-08-229128Actual
2590686.002024-05-217115Actual
10853239.002023-02-209066Actual
1424947.572023-05-2265211Actual
276417788.142024-06-2160511Actual
8219184.002022-12-238315Actual
37510323.002025-03-229256Actual
3852822806.002025-04-2210075Actual
29431260.002024-08-216516Actual
17491342.252023-08-2262612Actual
24826122601.002024-04-213574Actual
17042-236.002023-08-229117Actual
89862046.002023-01-206113Actual
140441036.002023-05-227267Actual
2265154.002022-07-236813Actual
1117490.002023-02-208468Budget
504050.002022-09-228326Budget
1145310200.002023-03-225364Budget
36183846.002025-02-207765Actual
7870380.002022-12-236613Budget
922630100.002023-01-206064Budget
34416134.802024-12-2294311Actual
2690854326.002024-06-214073Actual
58842500.002022-10-227664Budget
20449196.512023-11-2277611Actual
690070.002022-11-227673Budget
301844.002024-08-2196213Actual
25296187.452024-04-218368Actual
2308630934.002024-02-204076Actual
2472113.002024-04-216973Actual
94501900.002023-01-206216Budget
17523207.152023-08-228712Actual
3870655087.002025-04-221976Actual
505231.002022-09-229426Actual
25145269.002024-04-218917Actual
8394134.002022-12-237426Actual
364563046.002025-02-205467Actual
3171518.002024-10-217126Actual
15991198.002022-06-226216Actual
300754889.152024-08-2163612Actual
1517848.052023-06-228268Actual
192223128.002022-06-224076Actual
14953180.002023-06-226666Actual
1945715230.832023-10-2234711Actual
38146380.212025-03-2276213Actual
30254363.002024-09-216813Actual
479455446.002022-09-221374Actual
11916200.002023-03-228756Budget
3724194.002022-08-227815Actual
21768421.002024-01-206564Actual
2334836.002022-07-237663Actual
32293208.212024-10-2166112Actual
3901263.532025-04-2284311Actual
170964378.002023-08-222377Actual
29767172.302024-08-218928Actual
12298100.002023-03-228368Budget
36843124.172025-02-2067112Actual
32968598.002024-11-219266Actual
3320335963.872024-11-213378Actual
1031380.002022-05-228728Budget
758010.002022-11-229617Actual
22059302.002024-01-206666Actual
3657100.002022-08-228564Budget
39342100.002022-08-226136Budget
436950.002022-08-227128Budget
1559217.002023-07-238273Actual
2830646.002024-07-226726Actual
3292099.002024-11-217356Actual
7037153400.002022-11-2210164Budget
171821449.592023-08-227268Actual
388951146.562025-04-228068Actual
3243413634.842024-10-2152613Actual
29558-147.002024-08-219156Actual
15951159.002023-07-238966Actual
32095166.722024-10-2168111Actual
494426.002022-05-227716Actual
17894140.002023-09-228026Actual
181723514.782023-09-226228Actual
32328147.572024-10-2168612Actual
4823197.002022-05-221223Actual
2100219.272022-06-228418Actual
684945000.002022-11-229963Actual
2156728.422023-12-2376612Actual
11168280.002023-02-208168Budget
1253021770.002023-04-2210073Actual
3008042.252024-08-2169612Actual
33791304.002024-12-227864Actual
3463547408.032024-12-2215712Actual
343922734.852024-12-2261311Actual
22694407.002024-02-208073Actual
1407439785.002023-05-221977Actual
29078195.992024-07-2278613Actual
36351198.002025-02-208156Actual
567176270.002022-05-221136Actual
122682.002022-06-228563Actual
29656900.002022-07-236366Budget
29458116.002024-08-216526Actual
20867336.002023-12-237465Actual
392151.002022-08-228526Actual
5649113.002022-10-228313Actual
35391614.732025-01-209018Actual
112802074.002023-03-226363Actual
3309200.002022-07-237468Budget
46754.002022-09-229673Actual
7627191.002022-11-228367Actual
37292405.002025-03-226815Actual
2731213.002022-07-237316Actual
154611607.172023-06-2214712Actual
24401238.002024-03-2180411Actual
17846141611.002023-09-223775Actual
12538650.002023-04-226514Budget
9590.002022-05-228363Budget
638344.002022-05-227746Actual
2329733872.922024-02-203878Actual
269121908.002024-06-216173Actual
726280.002022-05-226566Budget
201951364.742023-11-228718Actual
2204234.002024-01-208556Actual
209588.002023-12-238226Actual
1369356282.002023-05-223174Actual
1501109465.002022-06-221225Actual
1619431215.302023-07-233878Actual
2650613.532024-05-2182411Actual
2374419558.002024-03-215764Actual
310128200.002022-07-236067Budget
1735912.462023-08-2284511Actual
1421169461.472023-05-223978Actual
175601368.002023-09-227713Actual
48648.002022-09-229615Actual
78448917.912022-11-222278Actual
31783275.002024-10-219046Actual
1672036861.002023-08-223474Actual
131117.002023-04-229666Actual
15247125700.972023-06-2212211Actual
1234428100.002023-04-226013Budget
10524184.002023-02-209065Actual
232374.002024-02-209628Actual
35017111264.002025-01-205665Actual
1964152.002022-06-228517Actual
3216200.002022-07-238318Budget
1591646.002023-07-238556Actual
2659811559.492024-05-2132711Actual
1023157933.002023-02-203773Actual
34668341.612024-12-2276113Actual
20007119.002023-11-228156Actual
33677164.002024-12-228563Actual
2838550.002022-07-238036Budget
13047-126.002023-04-229156Actual
2133818.842023-12-2382111Actual
10352480.002023-02-206664Budget
3202877805.562024-10-215768Actual
337581099.002024-12-228114Actual
38837414.732025-04-228418Actual
29636926.002024-08-217617Actual
33698100674.002024-12-222173Actual
1760815639.002023-09-229463Actual
39302627.582025-04-2281213Actual
2723893.002024-06-217356Actual
11423200.002023-03-227414Budget
38567118.002025-04-227626Actual
2307310603.002024-02-202276Actual
22996185.002024-02-209046Actual
385831393582.002025-04-221136Actual
34674157.402024-12-2283113Actual
5757727.002022-10-226173Actual
408417400.002022-08-226066Budget
2824443000.002024-07-229965Actual
1336441.992023-04-228228Actual
109512000.002023-02-206267Budget
36083351.002025-02-206864Actual
545899.572022-09-228218Actual
18167435.942023-09-229418Actual
2873043.312024-07-2284211Actual
161538510.332023-07-237668Actual
6038200.002022-10-228365Budget
32430301.262024-10-2190213Actual
2565813111.002024-05-209374Actual
2139068.852023-12-2378311Actual
19304127.362023-10-2274211Actual
7240118.002022-11-228416Actual
14512280.002023-06-226813Actual
289728434.962024-07-2294612Actual
27974347.002024-07-226713Actual
33915226452.002024-12-222975Actual
1521630662.262023-06-224078Actual
628470.002022-10-226756Budget
2665250.762024-05-2172612Actual
32732278.002024-11-218915Actual
11102100.002023-02-207828Budget
1285090.002023-04-228516Budget
1588718.002023-07-238246Actual
425848.002022-08-228267Actual
3344024.162024-11-2194212Actual
191151701.002023-10-229767Actual
27806712.472024-06-2177612Actual
323232651.872024-10-2162612Actual
614347.002022-10-226826Actual
3307925235.002024-11-212877Actual
174591764.622023-08-2212212Actual
143303150.822023-05-2257611Actual
3682713262.712025-02-2032711Actual
2799456.002024-07-229413Actual
21797366039.002024-01-20674Actual
38353344.002025-04-227414Actual
32857982134.002024-11-211036Actual
7426200.002022-11-228156Budget
3338027355.522024-11-2137711Actual
1172190.002023-03-228416Budget
2200426.002024-01-206946Actual
30822245021.002024-09-211577Actual
2150016132.972023-12-2314711Actual
1106150.002023-02-208218Budget
2873353.952024-07-2289211Actual
28567955.642024-07-226518Actual
33270823.112024-11-2162311Actual
2204280.002022-06-228168Budget
2518474837.002024-04-219467Actual
144893256.142023-05-2222712Actual
277051252466.652024-06-214711Actual
772093522.522022-11-221228Actual
25091388.002024-04-219266Actual
31481246.002024-10-218173Actual
22581800.002022-07-236213Budget
16204210.342023-07-2366111Actual
28727148.632024-07-2281211Actual
1196313.002022-06-226663Actual
273661111.002024-06-217767Actual
1662986.002023-08-228973Actual
644460.002022-10-228217Budget
282461096304.002024-07-22475Actual
2468310.002024-04-219663Actual
9781550.002023-01-206617Budget
31888884.002024-10-217617Actual
370563753.952025-02-2022713Actual
1854026032.102023-09-2231712Actual
2799910324.002024-07-225463Actual
7314100.002022-11-226836Budget
3224984.802024-10-2184611Actual
30612249.002024-09-216536Actual
618123400.002022-10-226036Budget
22160855.002024-01-207767Actual
1492361.002023-06-226856Actual
873161.002022-05-226867Actual
27932948.642024-06-2187613Actual
110521240.502023-02-207718Actual
3437578.422024-12-2276211Actual
10314650.002023-02-208114Budget
129329.002022-06-227873Actual
39182243.322025-04-2280212Actual
5887550.002022-10-227764Budget
25234367.752024-04-218318Actual
150225756.002022-06-225265Actual
13618270.002023-05-226714Actual
8123480.002022-12-237264Budget
3864180.002025-04-226756Actual
2504112.002024-04-216956Actual
2501782.002024-04-217346Actual
39406-225000.002025-05-2143713Actual
225787663.672024-01-2033712Actual
11953220.002023-03-227366Budget
3755718324.002025-03-222076Actual
24991162.002024-04-217336Actual
33224448.642024-11-2176111Actual
7272100.002022-11-227426Budget
8818563.212022-12-237618Actual
29161326.002024-08-216763Actual
71162400.002022-11-225365Budget
3409211.002024-12-229666Actual
2232130975.902024-01-204078Actual
164778.212023-07-2384612Actual
189952505.002023-10-226166Actual
278290.002022-07-237626Budget
19133168258.002023-10-222977Actual
116667655.002023-03-222075Actual
34812420.002025-01-206763Actual
19335101.822023-10-2280311Actual
10492401.132022-05-226168Actual
21975332.002024-01-206636Actual
1499627754.002023-06-223276Actual
1894519.002023-10-226946Actual
30291406.002024-09-217263Actual
26062445.002024-05-218036Actual
1024933.002023-02-206873Actual
891723.812022-12-237168Actual
1582315.002023-07-236826Actual
23175100796.002024-02-203577Actual
2893743.312024-07-2292212Actual
37848160.342025-03-2267311Actual
198693828.002023-11-222375Actual
225721330.572024-01-2023712Actual
10380.002022-05-226613Budget
332245.022022-07-238268Actual
28153820595.002024-07-22474Actual
2812426902.002024-07-226364Actual
1626311.402023-07-2371311Actual
1525412.462023-06-2268211Actual
21104112664.002023-12-233976Actual
215428.212023-12-2385112Actual
13544217.002023-05-228463Actual
31385875.002024-10-217613Actual
3548830872.872025-01-2010078Actual
337171673.002024-12-226273Actual
29213219964.002024-08-214673Actual
2768126.292024-06-2169611Actual
275090.002022-07-238516Budget
288019.272024-07-2271511Actual
25860370.002024-05-219064Actual
29202315666.002024-08-212973Actual
32418481.962024-10-2174213Actual
3656363.202025-02-208228Actual
2398550.002024-03-216846Actual
303624784.002022-07-233876Actual
3662432921.392025-02-202478Actual
17043393.002023-08-229217Actual
1121728100.002023-03-226013Budget
11489748.002023-03-227764Actual
24587142.252024-03-2190612Actual
32666323.002024-11-217864Actual
21001101.002023-12-236746Actual
10907377.002023-02-207317Actual
20413202.892023-11-2274511Actual
466240.002022-09-228373Budget
2406810956.002024-03-21776Actual
17824440614.002023-09-2210165Actual
66041900.002022-10-226128Budget
375881353.002025-03-227717Actual
226656318.002024-02-202373Actual
341711039.002024-12-227767Actual
134823310.502023-05-218576Actual
376301080.002025-03-228767Actual
192345.002023-10-229668Actual
2713829.002024-06-218216Actual
6801850.002022-11-226263Budget
23014291.002024-02-208056Actual
6199100.002022-10-227436Budget
479834976.002022-09-221974Actual
1752110346.702023-08-226712Actual
2035283.742023-11-2265311Actual
897447851.972022-12-233478Actual
32221092.012022-07-238718Actual
55351901.122022-09-226168Actual
24641298.002024-04-218513Actual
2750730313.772024-06-21878Actual
2108939785.002023-12-231976Actual
16658513.002023-08-229014Actual
943629015.002023-01-203475Actual
44753682.972022-08-222378Actual
2055724.162023-11-2267612Actual
28479176.002024-07-227117Actual
34323246937.502024-12-222978Actual
20220178.362023-11-228328Actual
26213263.002024-05-218917Actual
30097-180.092024-08-2191612Actual
22337262.472024-01-2077111Actual
2082224225.002023-12-2310074Actual
11117280.002023-02-208728Budget
277145201.922024-06-2120711Actual
71471053.002022-11-227665Actual
30924281.392024-09-218468Actual
324951051559.552024-10-2143713Actual
1784723934.002023-09-223875Actual
15372703.002022-06-227665Actual
36091335.002025-02-207864Actual
1285872.002023-04-229416Actual
909145000.002023-01-209963Actual
34618158.212024-12-2285612Actual
445080.002022-08-228568Budget
23454133.742024-02-2073611Actual
2069163623.002023-12-233173Actual
14634307.002023-06-227314Actual
12038662.002023-03-227717Actual
422819300.002022-08-226367Budget
5296380.002022-09-226617Budget
628750.002022-10-226856Budget
135871649.002023-05-226273Actual
2875773.102024-07-2284311Actual
1951566.722023-10-2290212Actual
3253145299.002024-11-216063Actual
110133436.002023-02-202377Actual
11256480.002023-03-228713Budget
2325288.962024-02-207168Actual
3166275018.002024-10-212175Actual
1686236.002023-08-227826Actual
16924149.002023-08-228946Actual
7545370.002022-11-226717Actual
2032816.722023-11-2268211Actual
281371159.002024-07-228064Actual
2386545207.002024-03-219465Actual
12041850.002023-03-228017Budget
147791061.002023-06-229765Actual
499690.002022-09-228516Budget
20221146.542023-11-228428Actual
37045117533.272025-02-204713Actual
3081900.002022-07-238717Actual
3437200.002022-08-226663Budget
399178.002022-08-226846Actual
6607280.002022-10-226528Budget
4788528500.002022-09-2210164Budget
212221501.112023-12-238718Actual
173918564.002022-06-226046Actual
742896.002022-05-227666Actual
20427102.892023-11-2292511Actual
37627303.002025-03-228367Actual
207315125.002023-12-236114Actual
12428280.002023-04-227763Budget
24199364.722024-03-217818Actual
307651606.002024-09-218017Actual
12314700224.732023-03-2210168Actual
16953184.002023-08-229256Actual
151885.002023-06-229668Actual
8887176.842022-12-239028Actual
28977185115.912024-07-224712Actual
2568186112.002024-05-216013Actual
816471903.002022-12-231574Actual
390483741.252025-04-2260511Actual
5879743.002022-10-227264Actual
1258650710.002023-04-225664Actual
17512139.062023-08-2289612Actual
13516142.002023-05-229413Actual
1936967.782023-10-2289411Actual
2608121.002024-05-216946Actual
287100.002022-05-228564Budget
3111554079.432024-09-2114711Actual
1932732.672023-10-2268311Actual

Generated 2025-06-22 00:12:13.808 UTC