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33156 items

NOTE: Only 1000 elements of total 33156 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2487661.002024-04-217165Actual
375961440.002025-03-228717Actual
1160114900.002023-03-225765Budget
1080820600.002023-02-206066Budget
1446711.402023-05-2284612Actual
332674.002024-11-2196211Actual
3755914830.002025-03-222276Actual
209280.002022-05-227414Budget
35410273.812025-01-207828Actual
281656928.002024-07-222374Actual
1249080.002023-04-226573Actual
2764437.002022-07-236126Actual
6567107.142022-10-226918Actual
39277122.312025-04-2283113Actual
32337738.012024-10-2180612Actual
3202960776.462024-10-216068Actual
5206600.002022-05-226026Budget
11189619724.752023-02-20478Actual
33845426.002024-12-227315Actual
1926522298.472023-10-2210078Actual
3650526607.002025-02-202877Actual
12843317.002023-04-228116Actual
241640.002022-07-237873Budget
38395235.002025-04-228364Actual
1555816052.002023-07-232073Actual
38608716.002025-04-229236Actual
23296109427.362024-02-203778Actual
2711831223.002024-06-214075Actual
3798155933.722025-03-2237711Actual
29229278.002024-08-218173Actual
20129691.002023-11-227767Actual
5636297.002022-10-227613Actual
3064889.002024-09-217846Actual
2077251.002023-12-237164Actual
32898106.002024-11-217846Actual
6845371.002022-11-229263Actual
29598442660.002024-08-21676Actual
310456.002024-09-2196311Actual
1434915.652023-05-2282611Actual
6296124.002022-10-227656Actual
263291069.282024-05-218028Actual
2720981.002024-06-216846Actual
2204234.002024-01-208556Actual
2756582.682024-06-2167211Actual
11426950.002023-03-227714Budget
3683412532.912025-02-2040711Actual
1001416800.002023-01-205768Budget
101801016.002023-02-207663Actual
2357212093.542024-02-2019712Actual
20841155.002023-12-238415Actual
33184431271.242024-11-2110168Actual
1222102.002022-06-228363Actual
9093153797.002023-01-2010163Actual
34312166664.792024-12-221378Actual
597380.002022-05-228136Budget
2201090.002024-01-207846Actual
125933141.002023-04-226264Actual
3863615018.002025-04-226056Actual
22461149.702024-01-2089611Actual
384791618.002025-04-227265Actual
117843068.002022-06-221223Actual
2960814830.002024-08-212276Actual
13698150508.002023-05-223774Actual
2737380.002022-07-237716Budget
13866158.002023-05-227336Actual
234461811.432024-02-2063611Actual
182875.002023-09-2296111Actual
235513.952024-02-2082612Actual
516250.002022-09-226856Budget
5579-147.402022-09-229168Actual
12454237600.002023-04-2210163Budget
4900200.002022-09-227465Budget
326731080.002024-11-218764Actual
37426174.002025-03-228726Actual
911318146.002023-01-203473Actual
342591285.952024-12-228028Actual
729040.002022-11-228526Budget
252311698.082024-04-218018Actual
25155143267.002024-04-215667Actual
2777452.892024-06-2178212Actual
13950272.002023-05-227266Actual
31639266.002024-10-218365Actual
2880444.382024-07-2276511Actual
255327510.002022-07-231474Actual
3497547578.002025-01-203274Actual
18723137.002023-10-228364Actual
28636660.182024-07-227468Actual
2736068.002024-06-216967Actual
200844252.002023-11-226217Actual
204160663.002022-06-221377Actual
391665.002025-04-2296112Actual
79749447.002022-12-23773Actual
27094733543.002024-06-21475Actual
367530927.002022-08-221474Actual
1556639648.002023-07-233273Actual
15534585.002023-07-238163Actual
37579816.002025-03-226517Actual
8198192.002022-12-236815Actual
104708.002023-02-209615Actual
46813561.002022-09-226214Actual
15211107056.112023-06-223478Actual
333834500.002022-07-239968Actual
2180140264.002024-01-201474Actual
679364718.002022-11-225663Actual
18270139.062023-09-2273111Actual
8348275.002022-12-237616Actual
144365.012023-05-2284212Actual
36298666.002025-02-208036Actual
1575753289.002023-07-239465Actual
120192500.002023-03-226217Budget
139421294.002023-05-226266Actual
38068205.022025-03-2284612Actual
3599320.002022-08-229014Actual
2979431.002022-07-237266Actual
3663542889.762025-02-204078Actual
1545349.002023-06-2297612Actual
25628142.252024-04-218712Actual
10821100.002023-02-206866Budget
330450.002022-07-237168Budget
31004152.892024-09-2177211Actual
11619218.002022-05-221373Actual
22111-42114.002024-01-204676Actual
318429400.002022-07-236018Budget
13352285.932023-04-227428Actual
1119126001.572023-02-20778Actual
209427535.002023-12-236026Actual
5034225.002022-09-228026Actual
19969141.002023-11-226546Actual
12684200.002023-04-226815Budget
1436940330.232023-05-2215711Actual
1011580.002023-02-207113Budget
260492465.002024-05-216136Actual
246247952.002024-04-216213Actual
9194280.002023-01-207814Budget
3553142.002022-08-229273Actual
1014511.002023-02-209613Actual
28498239399.002024-07-221227Actual
1471252187.002023-06-223974Actual
30393401.002024-09-219414Actual
17291127.362023-08-2266311Actual
383413062.002022-08-2210075Actual
304955603.002024-09-216165Actual
6806200.002022-11-226563Budget
38480395.002025-04-227365Actual
2531743057.942024-04-211978Actual
10210284314.002023-02-20473Actual
430034084.002022-08-223977Actual
3229734.802024-10-2171112Actual
177289.002023-09-229664Actual
9952317.752023-01-208918Actual
16941193.002023-08-227756Actual
369428579.642025-02-2024712Actual
4854200.002022-09-228415Budget
153697260.472023-06-228711Actual
456320.002022-09-226963Actual
202671185344.382023-11-22678Actual
1729.002022-05-228273Actual
7619220.002022-11-227867Actual
161561031.402023-07-238068Actual
2437611.402024-03-2182311Actual
1356291852.002023-05-221573Actual
303704394.002024-09-216214Actual
34465149.702024-12-2287511Actual
1127317700.002023-03-226063Budget
28128228.002024-07-226864Actual
4515480.002022-09-227713Budget
6280138.002022-10-226556Actual
297751182.922024-08-215468Actual
263791363385.582024-05-21678Actual
3177971.002024-10-218446Actual
1425926.292023-05-2278211Actual
209713154.002023-12-236136Actual
579330.002022-10-228573Budget
28795334.812024-07-2262511Actual
18070231.002023-09-228917Actual
495917472.002022-09-226016Actual
1457856836.002023-06-221973Actual
22633382.002024-02-207463Actual
4646110.002022-09-227373Budget
809711.002022-05-226517Actual
5613555264.652022-09-224678Actual
19024180483.002023-10-2210166Actual
12142136098.002023-03-222977Actual
1258938272.002023-04-226064Actual
2448320222.412024-03-2114711Actual
2620355.002022-07-239215Actual
9851155.002023-01-207467Actual
36280168.002025-02-209226Actual
149828277.002023-06-22876Actual
37002164.412025-02-2084213Actual
12113445.002022-05-222073Actual
1990295.002023-11-228316Actual
255703.952024-04-2168212Actual
32931208.002024-11-218756Actual
13634205.002023-05-228914Actual
884525697.012022-12-236028Actual
3742339.002025-03-228326Actual
55572600.002022-09-227668Budget
16117395.032023-07-237328Actual
37701437.452025-03-226728Actual
965463.002023-01-207356Actual
20828263.002023-12-236715Actual
32870295.002024-11-217636Actual
30422248.002024-09-218564Actual
36443414.002025-02-208317Actual
31759652.002024-10-219236Actual
28572148.052024-07-227118Actual
1898141.002023-10-228356Actual
330369622.002024-11-216367Actual
265431.002024-05-2196511Actual
1560098.002023-07-239273Actual
41702406.002022-08-226217Actual
13197210200.002023-04-225467Budget
4782-184.002022-09-229164Actual
750815333.002022-11-22776Actual
35514196.512025-01-2094111Actual
8561-115.002022-12-239156Actual
319231080.002024-10-217767Actual
27066436.002024-06-216565Actual
36305315.002025-02-208936Actual
21287-173.162023-12-239168Actual
246421350.002024-04-218713Actual
28049356838.002024-07-222973Actual
1564553.002023-07-236964Actual
22954146.002024-02-206836Actual
30219116573.602024-08-21101613Actual
31036117.782024-09-2183311Actual
831540451.002022-12-233175Actual
29056401.262024-07-2292213Actual
3397432.002024-12-228526Actual
1966445299.002023-11-223473Actual
254722.002024-04-2196511Actual
164973909.342023-07-2320712Actual
30484-295.002024-09-219115Actual
174331349.722023-08-2260112Actual
2241697.572024-01-2073411Actual
289891843.352024-07-2223712Actual
691110.002022-11-228273Budget
6220585.002022-10-228736Actual
1134122401.002023-03-222473Actual
30573100.002024-09-218516Actual
1604280.002022-06-226616Budget
2188323925.002024-01-209465Actual
4970200.002022-09-226716Budget
46754.002022-09-229673Actual
2254574.162024-01-2080612Actual
16602130327.002023-08-223773Actual
20405588.002023-11-2262511Actual
16027230.002023-07-236867Actual
279811351.002024-07-227713Actual
28050.002022-05-228264Budget
26611489.072024-05-2161112Actual
12102200.002023-03-227867Budget
653547387.002022-10-222177Actual
26122278.002024-05-219056Actual
22862668.002024-02-209765Actual
369365255.112025-02-2018712Actual
7805280.002022-11-227768Budget
35646344.382025-01-2081611Actual
11295166.002023-03-227363Actual
1063562.002023-02-207826Actual
34541430.552024-12-2266112Actual
26178163004.002024-05-213176Actual
34557479.492024-12-2287112Actual
1695854557.002023-08-225666Actual
1709510603.002023-08-222277Actual
3369921397.002024-12-222273Actual
3752532.002025-03-226966Actual
2481712363.002024-04-212274Actual
31525152193.002024-10-215664Actual
26834975.002024-06-218113Actual
11714280.002023-03-228116Budget
5829280.002022-10-227814Budget
3846213.002025-04-229615Actual
1408950289.002023-05-223977Actual
194843.952023-10-2284112Actual
1274880.002023-04-227165Budget
10361550.002023-02-207264Budget
38835135.932025-04-228218Actual
10225177276.002023-02-202973Actual
14808340861.002023-06-224675Actual
1186286.002023-03-228346Actual
2763550.002022-07-236126Budget
39215238.002025-04-2278612Actual
37251-346.002025-03-229164Actual
29358-349.002024-08-219115Actual
320111158.682024-10-218028Actual
2627367419.002024-05-213177Actual
22555301.832024-01-2092612Actual
2156844.382023-12-2377612Actual
1763247905.002023-09-223473Actual
2923128.002022-07-237456Actual
18887118.002023-10-226526Actual
154202969.962023-06-2212212Actual
10559497272.002023-02-204675Actual
3893498065.032025-04-223978Actual
3755655087.002025-03-221976Actual
292707902.002024-08-215264Actual
29207174495.002024-08-213573Actual
24997327.002024-04-218136Actual
2438713106.322024-03-2160411Actual
3814259.152025-03-2269213Actual
22499139.062024-01-2061112Actual
20249260.182023-11-227868Actual
8347200.002022-12-237416Budget
25416107.142024-04-2192311Actual
27934317.052024-06-2190613Actual
3520541.002025-01-208556Actual
12980385.002023-04-227746Actual
37472333.002025-03-227746Actual
200577064.002023-11-22876Actual
389719.002022-08-226926Actual
1803519018.002023-09-222876Actual
33906111226.002024-12-221575Actual
234998172.192024-02-2040711Actual
257272381.002024-05-217663Actual
31612317.002024-10-219415Actual
254537.142024-04-2169511Actual
10830120.002023-02-207466Actual
292561795.002024-08-218014Actual
20782145.002023-12-238364Actual
3432137335.112024-12-222478Actual
3165043000.002024-10-219965Actual
29611500.002022-07-236166Budget
4743360.002022-09-226564Actual
235951120.002024-03-216513Actual
9084144.002023-01-208963Actual
10863392642.002023-02-20676Actual
158334458.002022-06-223175Actual
18326182.682023-09-2274311Actual
16844349.002023-08-229016Actual
6374101.002022-10-228966Actual
11903280.002023-03-228056Budget
12412264.002023-04-226663Actual
12869100.002023-04-226626Budget
16768240.002023-08-226765Actual
28776241.192024-07-2274411Actual
898320900.002023-01-206013Budget
7782750.002022-11-226268Budget
26494127.362024-05-2166411Actual
3519418.002025-01-207156Actual
2354747.572024-02-2077612Actual
370971056.002025-03-229213Actual
1580888.002023-07-238416Actual
379135.012025-03-2282511Actual
29841167.002022-07-237666Actual
22228376.852024-01-209018Actual
9631156.002023-01-209046Actual
81026327.002022-12-235764Actual
11795200.002023-03-226836Budget
2681232008.872024-05-2137713Actual
3652157.002022-08-228364Actual
218979737.002024-01-202075Actual
11445346.002023-03-229014Actual
14242225.232023-05-2292111Actual
3420330173.002024-12-222877Actual
12012434288.002023-03-224676Actual
1924643057.942023-10-221978Actual
149516506.002023-06-226366Actual
2248069529.712024-01-2021711Actual
15537162.002023-07-238463Actual
381655411.882025-03-2261613Actual
33516192.482024-11-2173113Actual
38538266.002025-04-227316Actual
26780141.612024-05-2184613Actual
2752410.002022-07-238716Actual
12230458.672023-03-228028Actual
5006197670.002022-09-221226Actual
2236281.612024-01-2073211Actual
16739322.002023-08-227415Actual
1938843.312023-10-2278511Actual
2804-46.002022-07-239126Actual
1697998.002023-08-228366Actual
11262258.002023-03-229413Actual
39283-125.062025-04-2291113Actual
3277818038.002024-11-21775Actual
12427970.002023-04-227663Actual
171261479.902023-08-228018Actual
156910302.002022-06-22775Actual
11826360.002023-03-229236Actual
380895464.692025-03-2220712Actual
263167660.312024-05-216128Actual
190961318.002023-10-227267Actual
353231111.002025-01-207767Actual
1842242.252023-09-2284611Actual
252850.002022-07-238264Budget
307941607.002024-09-217267Actual
44610425.002022-05-221475Actual
25119100679.002024-04-213976Actual
37810219.912025-03-2290111Actual
4259167.002022-08-228367Actual
24152316.002024-03-219267Actual
43995.002022-08-229628Actual
2297312.002024-02-209636Actual
21033121.002023-12-237656Actual
174582.002023-08-2296112Actual
255366382.792024-04-21100711Actual
28540191048.002024-07-221377Actual
5419143497.002022-09-223577Actual
34029347.002024-12-228746Actual
892380.002022-05-228167Budget
363701293.002025-02-206366Actual
279661004155.842024-06-2143713Actual
192223128.002022-06-224076Actual
8667280.002022-12-236717Budget
23717254.002024-03-216714Actual
3266985.002024-11-218264Actual
371192259.002025-03-227663Actual
3859480.002022-08-227716Budget
17104106434.002023-08-223577Actual
37470132.002025-03-227446Actual
30640104.002024-09-216746Actual
6760149.002022-11-227413Actual
2788133.002022-07-238026Actual
376975436.032025-03-226128Actual
5578185.932022-09-229068Actual
18943120.002022-05-226014Actual
2495742.002024-04-216526Actual
3005268.002022-07-239066Actual
23964213.002024-03-217636Actual
17938137.002023-09-226646Actual
11754100.002023-03-227626Budget
355461566.752025-01-2062311Actual
18096691.002023-09-227767Actual
11964280.002023-03-228166Budget
2210325454.002024-01-203376Actual
33784106.002024-12-226964Actual
29716936781.002024-08-214677Actual
665823031.812022-10-226068Actual
28769212.472024-07-2265411Actual
253911.002024-04-2196211Actual
853782.002022-05-225367Actual
11072-298.912023-02-209118Actual
13213286.002023-04-226667Actual
281501616.002024-07-229764Actual
3040013431.002024-09-215764Actual
1117490.002023-02-208468Budget
630860.002022-10-228356Budget
6703129.872022-10-228968Actual
21588243.322023-12-238712Actual
1571341.002023-07-238215Actual
11472546.002023-03-226664Actual
23133527.002024-02-207267Actual
7327168.002022-11-227836Actual
29469170.002024-08-218026Actual
8875385.942022-12-238128Actual
1675830109.002023-08-225365Actual
1167514545.002023-03-223375Actual
11822585.002023-03-228736Actual
1478910701.002023-06-221875Actual
17241100.762023-08-2273111Actual
53240.002022-05-226826Budget
25095179100.002024-04-2110166Actual
8090-262.002022-12-239114Actual
17545-104157.552023-08-2243712Actual
2602370.002024-05-216526Actual
262581374748.002024-05-21677Actual
1700924969.002023-08-223376Actual
992680.002023-01-207118Budget
32958568.002024-11-218066Actual
3404095.002024-12-226756Actual
3561076.292025-01-2077511Actual
2868152.002022-07-236746Actual
33038875.002024-11-216667Actual
1858018258.002023-10-225263Actual
289297.142024-07-2282212Actual
36557645.032025-02-207428Actual
1411298.052023-05-228218Actual
1949793.002022-06-227717Actual
2626027494.002024-05-21877Actual
14834388.002023-06-229216Actual
3612550323.002025-02-203274Actual
695863.002022-11-228214Actual
79241871.002022-12-236363Actual
18290282.682023-09-2261211Actual
5761134.002022-10-226573Actual
51029.002022-09-229636Actual
261011279.002024-05-216156Actual
3535018497.002025-01-202077Actual
19289-163.072023-10-2291111Actual
4835300.002022-09-227315Budget
29041520.562024-07-2273213Actual
1906059.002023-10-226917Actual
1240217227.002023-04-226063Actual
26369182.902024-05-218968Actual
2480584573.002024-04-2110164Actual
366081214.002025-02-209768Actual
840180.002022-12-237826Budget
22645252.002024-02-209063Actual
11683766976.002023-03-224675Actual
309653849.772024-09-2161111Actual
2118510710.002023-12-232277Actual
6223-221.002022-10-229136Actual
28648267.752024-07-229068Actual
31691288.002024-10-217616Actual
241260.002022-07-237673Budget
2524311.002024-04-219618Actual
28220328.002024-07-226765Actual
2632382.902024-05-217128Actual
3548830872.872025-01-2010078Actual
258231112.002024-05-218714Actual
28369408.002024-07-228046Actual
34999358.002025-01-207815Actual
2259380.002022-07-236513Budget
2681444814.372024-05-2139713Actual
32594167.002024-11-216673Actual
9005280.002023-01-207613Budget
1644313.532023-07-2381212Actual
10461144.002023-02-208515Actual
106070.002022-05-226868Budget
9560220.002023-01-207336Budget
999590.002023-01-208428Budget
17037196.002023-08-228417Actual
1773747498.002023-09-221474Actual
1903411985.002023-10-222076Actual
11939280.002023-03-226566Budget
296911163267.002024-08-21677Actual
10568338.002023-02-206516Actual
33461750.772024-11-2177612Actual
29089264.412024-07-2292613Actual
854360.002022-12-237856Budget
11410880.002023-03-226514Actual
766223350.002022-11-223277Actual
38322700.002022-05-225665Budget
356577.002025-01-2096611Actual
9708261.002023-01-207266Actual
303561833.002022-07-233776Actual
2456912.462024-03-2167612Actual
3127769.672024-09-2185113Actual
507029.002022-09-226936Actual
719918411.002022-11-223875Actual
16889499.002023-08-227736Actual
35126174.002025-01-208726Actual
3623406.002022-08-226564Actual
9394808.002023-01-208065Actual
2446946.002022-07-236514Actual
3247813806.772024-10-2119713Actual
37808598.642025-03-2287111Actual
12425129.002023-04-227463Actual
1241729.002023-04-226963Actual
37571177986.002025-03-223976Actual
3185110832.002024-10-21776Actual
7867380.002022-12-236513Budget
214589156.252023-12-2352611Actual
18222167.752023-09-228568Actual
30803276.002024-09-218367Actual
38708178615.002025-04-222176Actual
345165255.112024-12-2218711Actual
108121300.002023-02-206266Budget
20994470.002023-12-239236Actual
7881130.002022-12-237413Actual
38181732.842025-03-2281613Actual
10627120.002023-02-207326Budget
1573316512.002023-07-236365Actual
3155816079.002022-07-23477Actual
32983166274.002024-11-212176Actual
2982333260.792024-08-212478Actual
3459741498.342024-12-2260612Actual
25263158.662024-04-218428Actual
162443.952023-07-2382211Actual
28071231.002024-07-227473Actual
3083435916.002024-09-213377Actual
2081930727.002023-12-234074Actual
3920039932.352025-04-2260612Actual
92837571.002023-01-20874Actual
3202337.452022-07-237418Actual
368138.002022-05-228515Actual
12967100.002023-04-226746Budget
32957136.002024-11-217866Actual
5699750.002022-10-227663Budget
15047180.002023-06-226867Actual
1437357005.012023-05-2221711Actual
25010804.002024-04-216246Actual
31076176779.582024-09-2156611Actual
3894662.462025-04-2269111Actual
23045333.002024-02-207766Actual
19790490014.002023-11-224674Actual
2378545468.002024-03-211974Actual
19112468.002023-10-229267Actual
1885616471.002023-10-2210075Actual
164753.952023-07-2382612Actual
384938.002022-08-226916Actual
32333391.192024-10-2174612Actual
1149648.002023-03-228264Actual
2816219558.002024-07-222074Actual
9319200.002023-01-206715Budget
55824.002022-09-229668Actual
36482243.002025-02-208967Actual
10373650.002023-02-208064Budget
22747135.002024-02-206764Actual
1853427350.202023-09-2221712Actual
245463.952024-03-2178212Actual
7320211.002022-11-227336Actual
2308919414.002024-02-2010076Actual
803430.002022-12-238473Budget
8885380.002022-12-238728Budget
12313665200.002023-03-2210168Budget
32248101.822024-10-2183611Actual
11188415890.652023-02-2010168Actual
14600100.002023-06-226573Actual
2169029768.002024-01-202473Actual
10954380.002023-02-206567Budget
11553480.002023-03-226615Budget
2154339.062023-12-2387112Actual
1585169.002023-07-236836Actual
3807129198.002022-08-22475Actual
263071910.212024-05-218718Actual
4769480.002022-09-228164Budget
12929228.002022-05-223273Actual
6655153510.002022-10-225668Actual
14549471.002023-06-227363Actual
28464195099.002024-07-223776Actual
2947238.002024-08-218326Actual
1647025.232023-07-2376612Actual
3510579964.002025-01-201226Actual
573241152.002022-10-221373Actual
29333558925.002024-08-214674Actual
1920647115.602023-10-226068Actual
24858324.002024-04-219215Actual
36588123.812025-02-207168Actual
24208405.632024-03-219018Actual
579234.002022-10-228573Actual
228540.002022-07-238213Budget
114642800.002023-03-226164Budget
245239.272024-03-2183112Actual
6685380.002022-10-227768Budget
31883442.002024-10-216817Actual
11865100.002023-03-228446Budget
3207650.002022-07-237718Budget
22722940.002024-02-208014Actual
975310180.002023-01-202076Actual
2759551.822024-06-2171311Actual
3124923337.362024-09-2134712Actual
143724174.242023-05-2220711Actual
28849159.272024-07-2290611Actual
15367362978.802023-06-226711Actual
125344100.002023-04-226114Budget
1204653.002023-03-228217Actual
31273239.852024-09-2181113Actual
29020343.362024-07-2281113Actual
38308289755.002025-04-223573Actual
10779280.002023-02-208056Budget
982321275.002023-01-205367Actual
27598251.832024-06-2176311Actual
743240.002022-11-228456Budget
30023266.722024-08-2176112Actual
17600237.002023-09-228363Actual
11458151100.002023-03-225664Budget
31977220.782024-10-217118Actual
225321780.002022-07-236013Actual
21293643361.552023-12-2310168Actual
9180220.002023-01-206714Actual
2541027.362024-04-2184311Actual
112192600.002023-03-226113Budget
6591213.212022-10-228518Actual
483364.002022-09-227115Actual
393529818.982025-04-228713Actual
7550.002022-05-227163Budget
379747587.072025-03-2228711Actual
252871613.232024-04-217268Actual
7106630.002022-11-228715Actual
2434246.502024-03-2173211Actual
150329600.002022-06-225265Budget
1419643057.942023-05-221978Actual
2945462969.002024-08-211226Actual
764816227.002022-11-22877Actual
13657900.002022-06-225364Budget
2317252.002022-07-236563Actual
850665.002022-12-238446Actual
212323831.462023-12-236228Actual
37117556.002025-03-227363Actual
318134444.002024-10-215266Actual
23414297.572024-02-2062511Actual
38565102.002025-04-227326Actual
5572123.812022-09-228468Actual
32016205.632024-10-218528Actual
224375871.082024-01-2057611Actual
8494380.002022-12-237746Budget
20257191.992023-11-228968Actual
35443993.522025-01-207768Actual
26484108.212024-05-2189311Actual
30386326.002024-09-218414Actual
15449212.472023-06-2290612Actual
94348000.462022-05-226018Actual
1137480.002023-03-227473Budget
27049241.002024-06-218415Actual
24271422.302024-03-219268Actual
2995222215.002024-08-2160611Actual
32657336.002024-11-216764Actual
789991.002022-12-238513Actual
6250372.002022-10-227746Actual
124507718.002023-04-229463Actual
15158308791.682023-06-225668Actual
35280611.002025-01-206617Actual
15767491.002022-06-222075Actual
31740136.002024-10-216736Actual
25941405.002024-05-217265Actual
1647344.382023-07-2380612Actual
29170267.002024-08-217863Actual
28778351.832024-07-2277411Actual
8879135.932022-12-238328Actual
4556200.002022-09-226563Budget
19080208719.002023-10-221227Actual
1891237.002022-06-229266Actual
34180180.002024-12-228967Actual
289581731.642024-07-2276612Actual
32065236203.972024-10-211378Actual
20215851.102023-11-227728Actual
2200388.002024-01-206846Actual
9782330.002023-01-206717Actual
8837650.002022-12-238718Budget
5504280.002022-09-228128Budget
6080643450.002022-10-224375Actual
204696909.402023-11-227711Actual
3415621099.002024-12-225767Actual
3166275018.002024-10-212175Actual
18927289.002023-10-228136Actual
10501270.002023-02-207465Actual
12689400.002023-04-227315Budget
289908579.642024-07-2224712Actual
2842149.002024-07-227166Actual
28894249.702024-07-2273112Actual
48710.002022-09-225465Budget
581200.002022-05-226836Budget
391764.002022-08-228326Actual
110571375.352023-02-208018Actual
17956172.002023-09-229046Actual
39400475000.002025-05-2142712Actual
1346726056.112023-04-223878Actual
9008100.002023-01-207813Budget
2406810956.002024-03-21776Actual
541314324.002022-09-222877Actual
22685100.002024-02-206773Actual
204743795.512023-11-2218711Actual
9478100.002023-01-208316Budget
2155920.972023-12-2366612Actual
1250370.002023-04-227473Actual
302814629.002022-07-232876Actual
2006255.002022-06-227467Actual
3024109144.002022-07-232176Actual
39206281.622025-04-2267612Actual
3737630.002022-08-228715Actual
25923423.002024-05-219415Actual
299537.002022-07-238266Actual
2568186112.002024-05-216013Actual
392853.002025-04-2296113Actual
226344358.002024-02-207663Actual
30298683.002024-09-218163Actual
33760376.002024-12-228314Actual
5062287.002022-09-226536Actual
3763385.002022-08-226665Actual
33921126115.002024-12-223775Actual
3814392.482025-03-2271213Actual
480280.002022-05-226616Budget
516630.002022-09-227156Budget
2862026160.662024-07-225368Actual
2634658350.652024-05-216068Actual
1840118159.612023-09-2257611Actual
33173219.272024-11-218468Actual
3307217287.002024-11-211877Actual
6351131.002022-10-227366Actual
2899413141.432024-07-2232712Actual
607217537.002022-10-223275Actual
3563728.422025-01-2069611Actual
32001511.702024-10-216628Actual
1367916921.002023-05-22774Actual
924272.002023-01-207164Actual
31658140527.002024-10-211575Actual
5333968.002022-05-225663Actual
14012550.002023-05-227617Actual
3599437985.002025-02-201473Actual
5028100.002022-09-227626Budget
2734767118.002024-06-215267Actual
3878711.002025-04-229667Actual
28589537.452024-07-229418Actual
1671164301.002023-08-222174Actual
17944141.002023-09-227446Actual
35595183.742025-01-2092411Actual
151112900.002022-06-225765Budget
31668239.002022-07-232277Actual
1525316.722023-06-2267211Actual
318128.002024-10-219656Actual
900100.002022-05-228567Budget
33310207.152024-11-2181411Actual
518464.002022-09-228356Actual
25433160.342024-04-2180411Actual
359064071.502025-01-2020713Actual
308582625.372024-09-218018Actual
43321035.952022-08-228018Actual
1779613218.002023-09-226365Actual
388813742.062025-04-226268Actual
2098899.002023-12-238436Actual
1554510.002023-07-239663Actual
41359000.002022-08-229966Actual
3181690882.002024-10-215666Actual
62321000.002022-10-226246Budget
2417217829.002024-03-212877Actual
2379932964.002024-03-213874Actual
167314328.002023-08-226215Actual
3073155087.002024-09-211976Actual
679461500.002022-11-225663Budget
267041188.992024-05-2162113Actual
30220101989.122024-08-214713Actual
21173826426.002023-12-2310167Actual
3066113637.002024-09-216056Actual
25296187.452024-04-218368Actual
1001715200.002023-01-206068Budget
389823.002022-08-227126Actual
77251100.002022-11-226228Budget
34242457.152024-12-229418Actual
3016650.382024-08-2169213Actual
3295146.002024-11-217166Actual
166501095.002023-08-228014Actual
21075-246.002023-12-239166Actual
2776718.842024-06-2168212Actual
967340.002023-01-208556Budget
3156762956.002024-10-211974Actual
795326.002022-12-238263Actual
29465148.002024-08-217426Actual
33145343.512024-11-219228Actual
1327330.002022-06-226814Actual
33305218.852024-11-2174411Actual
7473220.002022-11-227366Budget
8220200.002022-12-238315Budget
3756730180.002025-03-223476Actual
268559434.002024-06-216363Actual
26639101048.392024-05-2154612Actual
27216116.002024-06-217846Actual
2734200.002022-07-237616Budget
177779.002022-06-228546Actual
1927998.632023-10-2278111Actual
2085485031.002023-12-235665Actual
3875829573.002025-04-225767Actual
58551.002022-10-225464Actual
2276297.002024-02-208564Actual
5097148.002022-09-228936Actual
1474200.002022-06-227415Budget
36381347.002025-02-207766Actual
24952000.002022-07-236164Budget
17068789.002023-08-228067Actual
25258217.752024-04-217828Actual
246085420.012024-03-2128712Actual
3313380.002022-07-237768Budget
1578425512.002023-07-233875Actual
31771135.002024-10-217446Actual
32894180.002024-11-217346Actual
1424545793.102023-05-2212211Actual
21298143364.362023-12-231378Actual
2216464.002024-01-208267Actual
1249273.002023-04-226673Actual
9791200.002023-01-207417Budget
154871312.002023-07-236513Actual
29167311.002024-08-217463Actual
18952257.002023-10-228046Actual
9619215.002023-01-208146Actual
8663650.002022-12-236517Budget
285842046.572024-07-228718Actual
36889-23.712025-02-2091212Actual
121227.002023-03-229667Actual
22470109920.892024-01-204711Actual
25300163.212024-04-218968Actual
5749131466.002022-10-223773Actual
1139445.002022-06-226613Actual
5907230.002022-10-229264Actual
1641017.782023-07-2373112Actual
10468313.002023-02-209215Actual
12184725.342023-03-228118Actual
1007810395.212023-01-201878Actual
2491847823.002024-04-213475Actual
1346923345.462023-04-224078Actual
812080.002022-12-237164Budget
567062400.002022-10-225663Actual
539664000.002022-09-229967Actual
28302683.002024-07-226126Actual
3446756.082024-12-2290511Actual
13497435.002023-05-226813Actual
29770352.602024-08-219228Actual
215060.002022-06-228528Budget
22607281.002024-02-208513Actual
301187671.112024-08-2128712Actual
21878540.002024-01-208765Actual
3926738.092025-04-2269113Actual
33720139.002024-12-226773Actual
10292517.002023-02-206514Actual
1802548565.002023-09-221376Actual
3379200.002022-08-226713Budget
9253763.002023-01-207764Actual
1305659200.002023-04-225466Budget
22593450.002024-02-206713Actual
13226163.002023-04-227467Actual
29479176.002024-08-219226Actual
3668653.952025-02-2085211Actual
143895546.402023-05-2246711Actual
2670067607.692024-05-2146712Actual
76763819.332022-11-226118Actual
1903212485.002023-10-221876Actual
23325164.592024-02-2090111Actual
23824143.002024-03-218515Actual
3460544.382024-12-2269612Actual
31202673.112024-09-2165612Actual
30703187.002024-09-217366Actual
14013990.002023-05-227717Actual
31667212040.002024-10-212975Actual
78642178.002022-12-236113Actual
204036362.582023-11-2260511Actual
28083162.002024-07-229073Actual
35718903.972025-01-2061212Actual
30054115.652024-08-2180212Actual
1972774166.002023-11-221224Actual
1695090.002023-08-228956Actual
251257068.002024-04-216117Actual
527687395.002022-09-223176Actual
376705767.862025-03-226218Actual
1757416.002023-09-229613Actual
10497650.002023-02-207265Budget
9063101.002023-01-207463Actual
36734103.952025-02-2078411Actual
744380.002022-05-227766Budget
25129348.002024-04-216717Actual
35845776.702025-01-2074213Actual
17188819.282023-08-228068Actual
34361263.532024-12-2294111Actual
3907200.002022-08-227726Budget
30424267.002024-09-218964Actual
554691.992022-09-226868Actual
8822200.002022-12-237818Budget
159519968.002022-06-226016Actual
255835.012024-04-2185212Actual
2430420796.922024-03-2110078Actual
3834381282.002025-04-226014Actual
2765713.532024-06-2182511Actual
3246812500.002024-10-2199613Actual
3677822673.522025-02-2060611Actual
1415520.002022-05-226073Actual
2599123210.002024-05-214675Actual
17813144.002023-09-228465Actual
19177610.182023-10-226528Actual
594118635.002022-10-2210074Actual
6171200.002022-10-228726Budget
13486-22169.702023-05-219277Actual
14135334.422023-05-227628Actual
34091409.002024-12-229266Actual
9236582.002023-01-206664Actual
1563210480.002023-07-235264Actual
14736155.002023-06-228515Actual
1834131.612023-09-2294311Actual
1942419.912023-10-2282611Actual
357445115.752025-01-2052612Actual
1631420.972023-07-2367511Actual
251212374104.002024-04-214376Actual
35694123.102025-01-2067112Actual
224725338.092024-01-207711Actual
3531225678.002025-01-206367Actual
23353107.142024-02-2090211Actual
38884552.612025-04-226668Actual
31503815.002024-10-217314Actual
34898486.002025-01-206714Actual
1157152.002022-06-227813Actual
37033157.402025-02-2083613Actual
286265007.242024-07-226268Actual
2395535.002022-07-236273Actual
3634259.002025-02-206856Actual
390232184.842025-04-2262411Actual
127189.002023-04-229615Actual
9918480.002023-01-206518Budget
11259421.002023-03-229013Actual
2513297.002022-07-237264Actual
290441024.082024-07-2277213Actual
18179284.422023-09-227328Actual
867051.002022-12-236917Actual
1065429.002023-02-209426Actual
1123376.002023-03-227113Actual
982617729.002023-01-205767Actual
3037582.002024-09-216914Actual
25117102582.002024-04-213776Actual
292621620.002024-08-218714Actual
519832500.002022-09-225266Budget
25248448.062024-04-216528Actual
627271.002022-10-229446Actual
33050802.002024-11-218167Actual
28223106.002024-07-227165Actual
4456261.692022-08-229268Actual
1933822.042023-10-2283311Actual
25772-321994.002024-05-214373Actual
39344380.212025-04-2292613Actual
298067.002024-08-219668Actual
35767225.232025-01-2083612Actual
5718142.002022-10-228963Actual
21545115.652023-12-2390112Actual
2909750.002022-07-236256Budget
733340.002022-11-228236Actual
711325181.002022-11-221225Actual
3626369.002022-08-226664Actual
378973702.962025-03-2260511Actual
7753998.002022-05-22876Actual
323215600.002022-07-236028Budget
11811380.002023-03-228136Budget
2756826.292024-06-2171211Actual
5064261.002022-09-226636Actual
3083216.002022-07-238917Actual

Generated 2025-06-21 15:18:28.804 UTC