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35237 items

NOTE: Only 1000 elements of total 35237 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849752.892023-08-2365612Actual
10372623.002023-01-218064Actual
29538146.002024-07-226556Actual
2342914.592024-01-2183511Actual
3063514823.002024-08-226046Actual
16078698969.002023-06-234677Actual
2280964.002024-01-217115Actual
516630.002022-08-237156Budget
2712224865.002024-05-226016Actual
8458140.002022-11-238336Actual
2097732.002023-11-236936Actual
425848.002022-07-238267Actual
2910960190.092024-06-2229713Actual
19684396.002023-10-237773Actual
25938227.002024-04-216865Actual
240372247.002024-02-206266Actual
19637273.002023-10-239063Actual
61822434.002022-09-226136Actual
93120512.002022-04-223377Actual
33845426.002024-11-227315Actual
1233320989.352023-02-203378Actual
1590421.002023-06-236956Actual
107081900.002023-01-216146Budget
27748394.382024-05-2281112Actual
279376.002024-05-2296613Actual
39112214690.932025-03-234711Actual
312414552.972024-08-2222712Actual
1650941485.572023-06-2337712Actual
534215641.002022-08-235767Actual
13332145656.832023-03-231228Actual
12214100.002023-02-206728Budget
1827719.912023-08-2382111Actual
3525329029.002024-12-211476Actual
16164316.242023-06-239068Actual
5695132.002022-09-227363Actual
2428612701.322024-02-202078Actual
473627400.002022-08-236064Budget
2727828.002024-05-228266Actual
384664534.002025-03-235465Actual
31418355.002024-09-217363Actual
3506428225.002024-12-212475Actual
1977512118.002023-10-232274Actual
32859363.382022-06-235768Actual
3706628257.922025-01-2137713Actual
37531446.002025-02-207766Actual
871200.002022-04-226767Budget
8703200007.002022-11-231227Actual
121531479759.002023-02-204677Actual
37296466.002025-02-207415Actual
13305290.482023-03-237418Actual
342813500.002022-07-236063Budget
1143556.002022-04-22773Actual
56680.002022-09-225463Budget
7547200.002022-10-236817Budget
2512380.002022-06-237264Budget
22082225.002023-12-219766Actual
29082155.642024-06-2283613Actual
1540507.002022-05-237765Actual
249544621.002024-03-226026Actual
23861186.002024-02-208965Actual
1967222245.002023-10-236073Actual
25907369.002024-04-217315Actual
194029022.202023-09-2252611Actual
376940.002022-07-237165Actual
15736135.002023-06-236765Actual
35639177.362024-12-2172611Actual
462865087.002022-08-234673Actual
2263091.002024-01-217163Actual
23761737.002024-02-208064Actual
309486561.812024-08-222378Actual
19645455501.002023-10-23473Actual
2492088789.002024-03-223775Actual
3157647578.002024-09-213274Actual
181964.002023-08-239628Actual
2708056.002024-05-228265Actual
2396380.002022-06-236273Budget
9718114.002022-12-217866Actual
2932200.002022-06-238056Budget
1733203.002022-05-238936Actual
17076213.002023-07-239067Actual
17606-242.002023-08-239163Actual
3536993325.552024-12-216018Actual
6053399500.002022-09-2210165Budget
116071699.002023-02-206265Actual
2960246479.002024-07-221476Actual
3136810117.232024-08-2238713Actual
124032121.002023-03-236163Actual
11514530500.002023-02-2010164Budget
36225933.002022-07-236364Actual
1299299.002023-03-238446Actual
493634394.002022-08-231475Actual
3062200.002022-06-237417Budget
2125164.722022-05-236828Actual
18888106.002023-09-226626Actual
2779110378.612024-05-2257612Actual
277440.002022-06-236826Budget
29789496.542024-07-227368Actual
351621248.002024-12-216246Actual
11425480.002023-02-207614Budget
31932274.002024-09-218967Actual
59178559.002022-09-22874Actual
154233667.852023-05-2356612Actual
2772447383.562024-05-2234711Actual
8726200.002022-11-236767Budget
3885850.002022-07-236126Budget
1779211015.002023-08-235765Actual
26816376560.832024-04-2143713Actual
2681013306.762024-04-2134713Actual
14974.002022-04-226673Actual
9955649.582022-12-219218Actual
29213219964.002024-07-224673Actual
6270-188.002022-09-229146Actual
9522139.002022-12-218126Actual
7808141.992022-10-237868Actual
159991004.002023-06-237717Actual
23958102.002024-02-206736Actual
19830305.002023-10-236665Actual
7651147665.002022-10-231577Actual
234195.012024-01-2169511Actual
133361600.002023-03-236128Budget
2962425784.002024-07-2210076Actual
225232.002023-12-2196112Actual
9068100.002022-12-217863Budget
379747587.072025-02-2028711Actual
6253129.002022-09-227846Actual
159301261.002023-06-236266Actual
317371468.002024-09-216236Actual
23046105.002024-01-217866Actual
2977711031.592024-07-225768Actual
24132234.002024-02-206767Actual
1199918991.002023-02-202476Actual
3086444.002022-06-239217Actual
2090926827.002023-11-233875Actual
2787162.662024-05-2285113Actual
30696297.002024-08-226566Actual
2169362974.002023-12-213173Actual
1326429.002022-05-236714Actual
268047310.162024-04-2124713Actual
27325323.002024-05-226817Actual
2141116.722023-11-2369411Actual
245463.952024-02-2078212Actual
3303353820.002024-10-226067Actual
1133712896.002023-02-202073Actual
23207479.882024-01-219218Actual
1320914200.002023-03-236367Budget
281431080.002024-06-228764Actual
13106131.002023-03-238966Actual
4069-90.002022-07-239156Actual
26885424.002022-06-23875Actual
233573.002024-01-2196211Actual
262519000.002022-06-235265Budget
2197380.002022-05-237768Budget
250648955.002024-03-225766Actual
27543389.062024-05-2276111Actual
229492755.002024-01-216136Actual
294247.002022-06-238556Actual
33570264.412024-10-2267613Actual
3728048556.002025-02-203874Actual
226745.002022-06-236913Actual
3727136558.002025-02-202474Actual
2448437969.552024-02-2015711Actual
360311.002022-07-239614Actual
2654913994.642024-04-2160611Actual
15153208.662023-05-239428Actual
2725510233.002024-05-225266Actual
16119417.762023-06-237628Actual
24589190.122024-02-2092612Actual
11083310.182023-01-216528Actual
16351422.042023-06-2372611Actual
2370012.002024-02-208273Actual
3166047217.002024-09-211975Actual
2231429097.082023-12-213278Actual
988064000.002022-12-219967Actual
18367300.002022-05-235366Actual
280621557.002024-06-226173Actual
4459367.002022-07-239768Actual
20881428.002023-11-239265Actual
2504744.002024-03-227856Actual
71172312.002022-10-235365Actual
7570200.002022-10-238417Budget
3737533282.002025-02-204075Actual
28343711.002024-06-228036Actual
5731700.002022-04-226236Budget
3856255.002025-03-236826Actual
3102745.442024-08-2271311Actual
1948735.872023-09-2289112Actual
27136489.002024-05-228016Actual
365221676.872025-01-216518Actual
3279673015.002024-10-223575Actual
79191440.002022-11-236163Actual
368993163.582025-01-2162612Actual
13819108.002023-04-228316Actual
3668466.722025-01-2183211Actual
9918480.002022-12-216518Budget
33760376.002024-11-228314Actual
3561076.292024-12-2177511Actual
387018128.002025-03-23876Actual
15735245.002023-06-236665Actual
566959300.002022-09-225663Budget
2650840.122024-04-2184411Actual
334587275.432022-06-231378Actual
2156628.422023-11-2374612Actual
26988686.002024-05-228164Actual
8432325.002022-11-236636Actual
204951985.902023-10-2360112Actual
29571333.002024-07-226666Actual
21872592.002023-12-218065Actual
3377246.002022-07-236613Actual
28923336.942024-06-2274212Actual
852970.002022-11-236756Budget
1146011051.002023-02-205764Actual
205007.142023-10-2367112Actual
29360313.002024-07-229415Actual
4442280.002022-07-238168Budget
243863.002024-02-2096311Actual
3338719574.532024-10-2260112Actual
317363524.002024-09-216136Actual
10451831.002023-01-218015Actual
232445067.842024-01-216168Actual
2730526607.002024-05-222876Actual
28283286.002024-06-227316Actual
21345-126.902023-11-2391111Actual
16058304787.002023-06-231577Actual
832318871.002022-11-234075Actual
827940.002022-11-238265Actual
8527100.002022-11-236656Budget
2739514978.002024-05-222277Actual
96367644.002022-12-216056Actual
246076954.082024-02-2024712Actual
706029673.002022-10-233874Actual
1594962.002023-06-238566Actual
495917472.002022-08-236016Actual
352779787.002024-12-216117Actual
10126560.002023-01-218013Actual
323232651.872024-09-2162612Actual
1055520232.002023-01-213875Actual
20879321.002023-11-239065Actual
21496173473.142023-11-236711Actual
35840281.962024-12-2167213Actual
1144911.002023-02-209614Actual
17194682.912023-07-238768Actual
37510323.002025-02-209256Actual
2331677.362024-01-2178111Actual
256311401.852024-03-2215712Actual
25824348.002024-04-218914Actual
143895546.402023-04-2246711Actual
36659747.582025-01-2187111Actual
19894137.002023-10-237316Actual
1474710754.002023-05-235465Actual
10488380.002023-01-216665Budget
7878257.002022-11-237313Actual
1724022.042023-07-2371111Actual
2189650.002022-05-237268Budget
1765933.002023-08-238573Actual
358683046.922024-12-2162613Actual
15372703.002022-05-237665Actual
2504218.002024-03-227156Actual
28402151.002024-06-228956Actual
1319316.002022-04-223473Actual
2164067704.002023-12-211223Actual
215901177.382023-11-2314712Actual
12055161.002023-02-208917Actual
345368671.132024-11-22100711Actual
1973127733.002022-05-231227Actual
37405106580.002025-02-201226Actual
63249092.002022-09-225366Actual
29458116.002024-07-226526Actual
2906618261.242024-06-2263613Actual
20045302.002023-10-238766Actual
3913177.002022-07-238126Actual
1441996.512023-04-2261212Actual
1088341890.002023-01-213776Actual
49267.002022-08-239665Actual
177590.002022-05-238446Budget
2978129413.752024-07-226368Actual
1436127000.002023-04-2299611Actual
7743200.002022-10-237628Budget
1009184742.052022-12-213578Actual
2172143.002023-12-218373Actual
355623076.002022-07-2310073Actual
3249047430.212024-09-2135713Actual
27172-122.002024-05-229126Actual
3265971.002024-10-226964Actual
4210259.002022-07-239217Actual
28616385.942024-06-229228Actual
3466441.602024-11-2269113Actual
22329125.232023-12-2166111Actual
143256870.002022-05-231574Actual
11757248.002023-02-207726Actual
12190201.082023-02-208418Actual
1479034101.002023-05-231975Actual
31319625.822024-08-2265613Actual
11489748.002023-02-207764Actual
1301485.002023-03-236756Actual
2910463574.372024-06-2221713Actual
1478422199.002023-05-23775Actual
1525316.722023-05-2367211Actual
11320-184.002023-02-209163Actual
133794.002023-03-239628Actual
29175182.002024-07-228463Actual
230343490.002024-01-216366Actual
37495128.002025-02-207356Actual
35388373.822024-12-218518Actual
2059827466.162023-10-2331712Actual
5660194.002022-09-229413Actual
6688100.002022-09-227868Budget
313861574.002024-09-217713Actual
1021913994.002023-01-212073Actual
75363700.002022-10-236117Budget
3266102.602022-06-238428Actual
373166729.002025-02-205465Actual
50611300.002022-08-236236Budget
648856.002022-09-227167Actual
3348934058.842024-10-2221712Actual
7277255.002022-10-237726Actual
4123124.002022-07-238466Actual
731759.002022-10-237136Actual
2349166595.622024-01-2131711Actual
12626182.002023-03-238364Actual
36241536.002025-01-217716Actual
352250.002022-07-236873Budget
35196117.002024-12-217456Actual
26996-245.002024-05-229164Actual
1742533583.302023-07-2335711Actual
185032.892023-08-2372612Actual
2192439.002023-12-217116Actual
28775151.832024-06-2273411Actual
11472546.002023-02-206664Actual
1191350.002023-02-208556Budget
245009513.702024-02-2038711Actual
18646927.002023-09-226273Actual
608419656.002022-09-226016Actual
626280.002022-09-228446Budget
12067200.002023-02-205467Budget
36183846.002025-01-217765Actual
24535.002022-04-227713Actual
174761.822023-07-2382212Actual
232761081980.332024-01-21678Actual
1808252145.002023-08-236067Actual
21743441.002023-12-217614Actual
158244.002023-06-236926Actual
364881560.002025-01-219767Actual
2329170823.612024-01-213178Actual
18182573.822023-08-237728Actual
1839719370.272023-08-2352611Actual
193827.142023-09-2269511Actual
974939992.002022-12-211476Actual
2487541.002024-03-226965Actual
1540710.332023-05-2378112Actual
5084550.002022-08-238036Budget
733440.002022-10-238236Budget
35514196.512024-12-2194111Actual
839126.002022-11-237126Actual
293491301.002024-07-228015Actual
1563140174.002023-06-231224Actual
3706503.002022-07-236615Actual
33787624.002024-11-227364Actual
11646720.002023-02-208765Actual
1175960.002023-02-207826Budget
22988270.002024-01-218046Actual
7322100.002022-10-237436Budget
20270167134.502023-10-231378Actual
34378183.742024-11-2280211Actual
12387426.002023-03-239213Actual
3921861.402025-03-2382612Actual
35781276586.762024-12-216712Actual
37646181270.002025-02-201577Actual
39225-225.832025-03-2391612Actual
15737101.002023-06-236865Actual
7242100.002022-10-238516Budget
2587720348.002024-04-212074Actual
2328343057.942024-01-211978Actual
150721359461.002023-05-23477Actual
3021812500.002024-07-2299613Actual
37234102.002025-02-206964Actual
30709259.002024-08-228166Actual
252371501.112024-03-228718Actual
29496163.002024-07-227836Actual
8729200.002022-11-236867Budget
1861545000.002023-09-229963Actual
1636234.802023-06-2385611Actual
13543250.002023-04-228363Actual
2542295.442024-03-2265411Actual
2631567864.472024-04-216028Actual
7166550.002022-10-238765Budget
71299200.002022-10-236365Budget
34149382.002024-11-229417Actual
970520.002022-12-216966Actual
15944356.002023-06-238066Actual
33452464.602024-10-2266612Actual
3167923746.002024-09-2110075Actual
37564163153.002025-02-203176Actual
1494750.002022-05-238715Budget
2442934.802024-02-2081511Actual
976489720.002022-12-213576Actual
25010804.002024-03-226246Actual
1387570.002023-04-228436Actual
20626106.002023-11-238213Actual
2367437583.002024-02-203273Actual
1269480.002022-05-236173Budget
1078860.002023-01-218456Budget
2083057.002023-11-236915Actual
34938429.002024-12-217464Actual
800570.002022-11-236573Budget
283264.002024-06-229626Actual
35841131.002022-07-238014Actual
333704508.292024-10-2222711Actual
7619220.002022-10-237867Actual
1213014239.002023-02-20877Actual
448659814.322022-07-233978Actual
27530523984.692024-05-224678Actual
27439345601.462024-05-221228Actual
22449120.972023-12-2173611Actual
2253451.822023-12-2166612Actual
2613115195.002024-04-216066Actual
346670.002022-07-238463Budget
4421100.002022-07-236768Budget
20815149950.002023-11-233574Actual
14869357.002023-05-236636Actual
264092057.182024-04-2161111Actual
9355117503.002022-12-211225Actual
20692851.132022-05-236218Actual
1753030805.592023-07-2321712Actual
1934810021.162023-09-2260411Actual
140931924457.002023-04-224577Actual
3002048.632024-07-2271112Actual
21618336.002023-12-216713Actual
299915255.112024-07-2218711Actual
33342146.512024-10-2278611Actual
1157558.002023-02-208215Actual
39378-11299.502025-04-219273Actual
4501200.002022-08-236713Budget
143584376.372023-04-2294611Actual
7261205.002022-10-236626Actual
175321330.572023-07-2323712Actual
3307217287.002024-10-221877Actual
14238288.002023-04-2287111Actual
38138583.722025-02-2065213Actual
273812638.002024-05-229767Actual
37426174.002025-02-208726Actual
10964.002022-04-229668Actual
9415352500.002022-12-2110165Budget
2351328.422024-01-2174112Actual
388036062.002025-03-232377Actual
7885520.002022-11-237713Actual
2444218090.462024-02-2053611Actual
3650526607.002025-01-212877Actual
8340105.002022-11-236816Actual
34427199.702024-11-2273411Actual
10670176.002023-01-216836Actual
810647.002022-04-226617Actual
2752410.002022-06-238716Actual
5474222946.142022-08-231228Actual
3792826719.342025-02-2060611Actual
21274382.912023-11-237468Actual
8500200.002022-11-238146Budget
12945107.002023-03-238436Actual
35005268.002024-12-218515Actual
13438343.512023-03-239268Actual
80741197.002022-11-238014Actual
150225756.002022-05-235265Actual
3621424999.002025-01-212475Actual
11437260.002023-02-208314Actual
3005348.632024-07-2278212Actual
38796109501.002025-03-231477Actual
12990112.002023-03-238346Actual
22747135.002024-01-216764Actual
1496622.002023-05-238266Actual
4782-184.002022-08-239164Actual
10908400.002023-01-217317Budget
34817546.002024-12-217363Actual
1651126828.922023-06-2339712Actual
307460.002022-06-238217Budget
309328.002024-08-229668Actual
25149434.002024-03-229417Actual
354312775.382024-12-216268Actual
27624350.772024-05-2274411Actual
25752123286.002024-04-211573Actual
3094936995.712024-08-222478Actual
18988177.002023-09-229256Actual
7270120.002022-10-237326Budget
31896297.002024-09-218517Actual
2006255.002022-05-237467Actual
3907322.042025-03-2394511Actual
8622307.002022-04-226267Actual
3222745584.592024-09-2156611Actual
34786423.002024-12-217813Actual
17088195883.002023-07-231377Actual
1535377.362023-05-2383611Actual
8858110.172022-11-236828Actual
197513500.002022-05-235267Budget
1475947.002023-05-237165Actual
23345178.422024-01-2180211Actual
9254200.002022-12-217864Budget
174017200.002022-05-236046Budget
530390.002022-08-237117Budget
175241521.002023-07-2313712Actual
318971530.002024-09-218717Actual
2343711.402024-01-2194511Actual
45491300.002022-08-236163Budget
30974255.022024-08-2274111Actual
1708725357.002023-07-23877Actual
1320020380.002023-03-235767Actual
16617161.002023-07-237373Actual
167844.002022-05-238426Actual
13583691711.502023-04-224573Actual
29029213.542024-06-2292113Actual
3864280.002022-07-238116Budget
128860.002022-05-237673Budget
21342240.132023-11-2387111Actual
499550.002022-04-228016Budget
26370279.872024-04-219068Actual
1729887.992023-07-2376311Actual
41091800.002022-07-237666Budget
69550.002022-04-228356Budget
3879333987.002025-03-23777Actual
2292447.002024-01-216626Actual
1613630857.722023-06-235368Actual
35120204.002024-12-218026Actual
13191148367.002023-03-231227Actual
1398424008.002023-04-222476Actual
251361069.002024-03-227717Actual
9256750.002022-12-218064Budget
33235307.152024-10-2290111Actual
8700310.002022-11-239217Actual
3624380.002022-07-236564Budget
3776324163.652025-02-20878Actual
1331782.902023-03-238218Actual
9342200.002022-12-218315Budget
9968200.002022-12-216628Budget
310915364.692024-08-2276611Actual
14353192.252023-04-2287611Actual
21635772.402022-05-235368Actual
26251417.002024-04-219267Actual
27087-216.002024-05-229165Actual
19737312.002023-10-236664Actual
9495850.002022-12-216126Budget
483252.002022-08-236915Actual
31810-155.002024-09-219156Actual
337901177.002024-11-227764Actual
416222906.002022-07-234076Actual
2430420796.922024-02-2010078Actual
57558080.002022-09-226073Actual
1357029150.002023-04-222873Actual
181264466.002023-08-232377Actual
491150.002022-08-238265Budget
1696929.002023-07-237166Actual
3506170363.002024-12-212175Actual
2817139512.002024-06-223374Actual
3471360.002022-07-238763Actual
3119145.442024-08-2294212Actual
30769315.002024-08-228417Actual
13496570.002023-04-226713Actual
29906134.802024-07-2278311Actual
1023075688.002023-01-213573Actual
2542864.592024-03-2273411Actual
7613200.002022-10-237467Budget
7366237.002022-10-237346Actual
1757610558.002023-08-235263Actual
3550543.312024-12-2182111Actual
2047758646.532023-10-2321711Actual
5678850.002022-09-226263Budget
41503367.002022-07-232376Actual
1170495.002022-05-238713Actual
2920456614.002024-07-223273Actual
5501201.082022-08-237828Actual
3248562600.662024-09-2129713Actual
782109144.002022-04-222176Actual
26053122.002024-04-216736Actual
10515146.002023-01-218365Actual
2772072269.132024-05-2229711Actual
798852736.002022-11-233173Actual
12889196.002023-03-238026Actual
3143514.002024-09-219663Actual
28519289.002024-06-227867Actual
91527.002022-12-218273Actual
92919416.002022-12-212274Actual
5333252.002022-08-239417Actual
6964200.002022-10-238514Budget
2328213513.452024-01-211878Actual
334884833.832024-10-2220712Actual
332590.002022-06-238468Budget
32703111110.002024-10-223574Actual
2539753.952024-03-2267311Actual
3841889307.002025-03-232174Actual
36266126.002025-01-217426Actual
75886.002022-04-228566Actual
214651086.952023-11-2362611Actual
6112302.002022-09-228116Actual
30946107021.262024-08-222178Actual
1174480.002023-02-206726Budget
196291051.002023-10-238063Actual
2646313275.472024-04-2160311Actual
1485531.002023-05-238426Actual
1567444719.002023-06-231474Actual
1794222.002023-08-237146Actual
201188075.002023-10-236367Actual
3850411602.002025-03-23875Actual
3218997.572024-09-2184411Actual
222663313.262023-12-216168Actual
524480.002022-04-226226Budget
33528120.552024-10-2289113Actual
22328138.002023-12-2165111Actual
2740235916.002024-05-223377Actual
5050-86.002022-08-239126Actual
3207843323.102024-09-213278Actual
77831323.832022-10-236268Actual
1152280.002022-05-237613Budget
1076100.002022-04-227868Budget
808550.002022-04-226517Budget
9608137.002022-12-217446Actual
2077231.392022-05-236818Actual
347300.002022-04-227315Budget
23672223020.002024-02-202973Actual
11223488.002023-02-206513Actual
2669712289.292024-04-2140712Actual
93637554.002022-04-223977Actual
27760107246.372024-05-2212212Actual
2282711.002024-01-219615Actual
38387486.002025-03-237364Actual
2434597.572024-02-2077211Actual
240511.002022-06-236973Actual
371221287.002025-02-208063Actual
46813561.002022-08-236214Actual
831215531.002022-11-232475Actual
15690184500.002023-06-233774Actual
10917955.002023-01-218017Actual
342571102.622024-11-227728Actual
1596365489.002023-06-231376Actual
2034020.972023-10-2384211Actual
1852235000.002023-08-2399612Actual
4649100.002022-08-237473Budget
2108812485.002023-11-231876Actual
32425224.062024-09-2183213Actual
297750.002022-06-237166Budget
35366-383002.002024-12-214377Actual
606104.002022-04-228536Actual
163876323.222023-06-2328711Actual
55240.002022-04-228326Budget
235947854.002024-02-206213Actual
982140400.002022-12-215267Budget
19026364334.002023-09-22676Actual
628100.002022-04-226846Budget
330369622.002024-10-226367Actual
1484347.002023-05-236826Actual
291053717.112024-06-2222713Actual
2129630828.932023-11-23778Actual
2232517367.042023-12-2160111Actual
23189260.182024-01-216818Actual
1829416.722023-08-2367211Actual
26706173.182024-04-2166113Actual
11710100.002023-02-207816Budget
1166129.002022-05-238413Actual
35876843.372024-12-2172613Actual
37390256.002025-02-207616Actual
34254520.792024-11-227328Actual
3114649.702024-08-2271112Actual
752636770.002022-10-233576Actual
9003110.002022-12-217413Actual
2855273411.002024-06-223177Actual
37086435.002025-02-207813Actual
2969717287.002024-07-221877Actual
144572.892023-04-2272612Actual
10293550.002023-01-216614Budget
214034.002023-11-2396311Actual
122682.002022-05-238563Actual
37018625.822025-01-2165613Actual
5580248.062022-08-239268Actual
20577256.082023-10-2392612Actual
2117627561.002023-11-23777Actual
2600017.002024-04-216916Actual
2365552000.002024-02-209963Actual
741381.002022-10-237356Actual
2855433230.002024-06-223377Actual
16458316.722023-06-2361612Actual
14920179.002023-05-236556Actual
1703117.002022-05-236736Actual
8626449600.002022-11-2310166Budget
2898380787.372024-06-2215712Actual
1834863.532023-08-2367411Actual
38157176.692025-02-2090213Actual
800940.002022-11-236773Budget
2366616052.002024-02-202073Actual
171241255.652023-07-237718Actual
12987280.002023-03-238146Budget
164649.272023-06-2368612Actual
33509875.512022-06-232078Actual
26249313.002024-04-219067Actual
16161187.452023-06-238568Actual
24633780.002024-03-227613Actual
748630.002022-10-238266Budget
31560736843.002024-09-21674Actual
7141480.002022-10-237265Budget
30788588.002024-08-226567Actual
30871278291.122024-08-221228Actual
204160663.002022-05-231377Actual
2407055490.002024-02-201376Actual
18823076.002022-04-2210073Actual
3334279.872022-06-239268Actual
2333022688.422024-01-2112211Actual
87342500.002022-11-237267Actual
25274988.982024-03-225468Actual
1149648.002023-02-208264Actual
21545115.652023-11-2390112Actual
21657323.002023-12-217463Actual
2258897773.002024-01-216013Actual
2374536149.002024-02-206064Actual
21621109.002023-12-217113Actual
73978580.002022-10-236056Actual
223210395.212022-05-231878Actual
5721291.002022-09-229263Actual
2828313.002022-06-237336Actual
3555096.512024-12-2168311Actual
44515064.002022-04-221375Actual
3265153544.002024-10-226064Actual
32287658590.652024-09-2146711Actual
33245266.722024-10-2266211Actual
692056.002022-10-238973Actual
6766100.002022-10-237813Budget
32732278.002024-10-228915Actual
27163223.002024-05-228026Actual
13413200.002023-03-237468Budget
887890.002022-11-238328Budget
1528313.532023-05-2371311Actual
2328413648.312024-01-212078Actual
3549200.002022-07-238773Budget
26077206.002024-04-216546Actual
25708115106.002024-04-211223Actual
7312100.002022-10-236736Budget
1426648.632023-04-2287211Actual
64730.002022-04-228246Budget
21189161316.002023-11-232977Actual
2477433584.002024-03-226064Actual
1530853.952023-05-2368411Actual
290334024.132024-06-2261213Actual
37874199.702025-02-2066411Actual
160224663.002023-06-236267Actual
3119836800.382024-08-2260612Actual
24827111490.002024-03-223774Actual
219650.002022-04-228114Actual
38141197.752025-02-2068213Actual
194821.822023-09-2282112Actual
2845017287.002024-06-221876Actual
391418.002022-07-238226Actual
28510308.002024-06-226767Actual
448023345.462022-07-233278Actual
4340184.422022-07-238418Actual
2633166.232024-04-218228Actual
6224368.002022-09-229236Actual
2665436.932024-04-2174612Actual
5981650.002022-09-228715Budget
2670788.972024-04-2167113Actual
12699850.002023-03-238015Budget
18104720.002023-08-238767Actual
573241152.002022-09-221373Actual
1480544121.002023-05-233975Actual
628649.002022-09-226856Actual
2545545.442024-03-2273511Actual
784617725.652022-10-232478Actual
799026640.002022-11-233373Actual
378451711.432025-02-2062311Actual
174491.822023-07-2382112Actual
3237629804.512024-09-2139712Actual
3771287.452025-02-208228Actual
1499285.002022-05-239415Actual
13930101.002023-04-228956Actual
2699911.002024-05-229664Actual
3925121571.372025-03-2334712Actual
10512380.002023-01-218165Budget
2576362904.002024-04-213273Actual
17208235316.072023-07-231378Actual
232031228.382024-01-218718Actual
38480395.002025-03-237365Actual
16363192.252023-06-2387611Actual
1193714678.002023-02-206366Actual
1585330.002023-06-237136Actual
1425852.892023-04-2277211Actual
4743360.002022-08-236564Actual
6213100.002022-09-228336Budget
34791323.002024-12-218413Actual
878717902.002022-11-233377Actual
35190109.002024-12-216656Actual
19192160.182023-09-228428Actual
3806664.592025-02-2082612Actual
27694100.762024-05-2285611Actual
22824-232.002024-01-219115Actual
27919110.032024-05-2271613Actual
64162200.002022-09-226217Actual
35171168.002024-12-217646Actual
3237711924.392024-09-2140712Actual
213064739.052023-11-232378Actual
1021448649.002023-01-211373Actual
368417241.002022-07-232874Actual
1657945000.002023-07-239963Actual
13422843.522023-03-238068Actual
1424545793.102023-04-2212211Actual
164973909.342023-06-2320712Actual
33288299.702024-10-2287311Actual
12087100.002023-02-206867Budget
35527298.642024-12-2174211Actual
673525033.372022-09-223878Actual
118321900.002023-02-206146Budget
2557510.332024-03-2276212Actual
999157.142022-12-218228Actual
2887383968.282024-06-2231711Actual
3635460.002025-01-218456Actual
2490734101.002024-03-221975Actual
1572927521.002023-06-235765Actual
33401460.342024-10-2280112Actual
37196756.002025-02-206514Actual
300733009.332024-07-2261612Actual
1352200.002022-05-238514Budget
28829409.282024-06-2265611Actual
18599858.002023-09-227763Actual
28476544.002024-06-226717Actual
632699500.002022-09-225666Budget
275012526.002024-05-229768Actual
13670-247.002023-04-229164Actual
3750462.002025-02-208456Actual
27644115.652024-05-2265511Actual
37445333.002025-02-207636Actual
1062080.002023-01-216726Budget
245455.002022-06-237114Actual
5950480.002022-09-226615Budget
1415588390.612023-04-225768Actual
16782164.002023-07-238465Actual
936115000.002022-12-215765Budget
14287228.422023-04-2280311Actual
224813223.162023-12-2122711Actual
356704992.342024-12-2120711Actual
18770155.002023-09-226815Actual
18086440.002023-08-236567Actual
2355189.002022-06-239063Actual
194655721.082023-09-22100711Actual
36295328.002025-01-217636Actual
337454740.002024-11-226214Actual
3859137.002025-03-236936Actual
2889358.212024-06-2271112Actual
10525-147.002023-01-219165Actual
33170749.582024-10-228168Actual
1729347.572023-07-2368311Actual
2185328151.002023-12-215365Actual
1024670.002023-01-216673Budget
950553.002022-12-216826Actual
358870.002022-07-238214Actual
1992546.002023-10-237826Actual
10613850.002023-01-216226Budget
2420288.962024-02-208218Actual
3421629076.002024-11-2210077Actual
26473158.212024-04-2174311Actual
1598129457.002023-06-233876Actual
1251842.002023-03-238473Actual
1102323367.002023-01-213877Actual
13705136058.002023-04-224674Actual
347881061.002024-12-218113Actual
15710176.002023-06-237815Actual
18935-269.002023-09-229136Actual
944120015.002022-12-214075Actual
5213196.002022-08-236566Actual
2175814.002023-12-219614Actual
1233860155.232023-02-203978Actual
1056223800.002023-01-216016Budget
2933200.002022-06-238156Budget
828050.002022-11-238265Budget
1019289.002023-01-218363Actual
3852462974.002025-03-233975Actual
28245647685.002024-06-2210165Actual
27125260.002024-05-226516Actual
166501095.002023-07-238014Actual
356322649.742024-12-2163611Actual
29059700.002022-06-236056Budget
18016328.002023-08-239266Actual
29440428.002024-07-227716Actual
847010.002022-11-239636Actual
20139199.002023-10-239067Actual
22816504.002024-01-218115Actual
374294.002022-04-229215Actual
24621079.002022-06-237714Actual
3133345.112024-08-2282613Actual
13897331.002023-04-228046Actual
257588835.002024-04-212373Actual
327601277.002024-10-228065Actual
1629014.592023-06-2371411Actual
1537412093.542023-05-2319711Actual
3053513483.002024-08-222075Actual
25747622661.002024-04-21673Actual
3389613.002024-11-229665Actual
8054888.002022-11-236514Actual
31477180.002024-09-217673Actual
152482991.242023-05-2360211Actual
1693615.002023-07-236956Actual
13183750.002023-03-238717Budget
37571900.002022-07-236265Budget
2779510378.612024-05-2263612Actual
2252278.422023-12-2192112Actual
6619220.002022-09-227328Budget
36657178.422025-01-2184111Actual
38170243.362025-02-2067613Actual
19006137.002023-09-227466Actual
21379815.672023-11-2362311Actual
30672123.002024-08-227656Actual
280618.002022-06-239426Actual
3704956779.502025-01-2113713Actual
53481900.002022-08-236267Budget
29529347.002024-07-228746Actual
1736548.632023-07-2392511Actual
35052480012.002024-12-21675Actual
12086112.002023-02-206867Actual
13210315.002023-03-236567Actual
151911210750.912023-05-2310168Actual
25122-49545.002024-03-224676Actual
1626037.992023-06-2367311Actual
267874.002024-04-2196613Actual
3939832129.102025-04-2192711Actual
549050.002022-08-237128Budget
270334424.002024-05-226215Actual
9740164.002022-12-219766Actual
9614100.002022-12-217846Budget
26850109291.002024-05-225663Actual
361377952.002025-01-216115Actual
2410293.002024-02-207117Actual
420480.002022-04-228165Budget
14680142.002023-05-238964Actual
2092898.002023-11-237816Actual
29328126958.002024-07-223774Actual
18979115.002023-09-228156Actual
140784422.002023-04-222377Actual
44942046.002022-08-236113Actual
36296589.002025-01-217736Actual
2293274.002024-01-217726Actual
13755151.002023-04-227865Actual
3455687.992024-11-2285112Actual
36652225.232025-01-2178111Actual
47013976.002022-04-2210075Actual
22470109920.892023-12-214711Actual
12939384.002023-03-238136Actual
698428280.002022-10-236064Actual
2064611027.002023-11-236363Actual
167930.002022-05-238426Budget
2266017836.002024-01-211873Actual
2611938.002024-04-218556Actual
2418153485.002024-02-203977Actual
24218613.212024-02-206628Actual
1638112093.542023-06-2319711Actual
3535934237.002024-12-213377Actual
2028985731.472023-10-233978Actual
1559873.002023-06-239073Actual
37323690.002025-02-206565Actual
3722126915.002025-02-205264Actual
3563728.422024-12-2169611Actual
1258013000.002023-03-235264Budget
11505720.002023-02-208764Actual
1377515301.002023-04-22875Actual
524130.002022-08-238266Budget
67894467.002022-10-235263Actual
10548105222.002023-01-212975Actual
271746.002024-05-229626Actual
1567745468.002023-06-231974Actual
1070389.002023-01-219436Actual
23810216.002024-02-206715Actual
3183981.002024-09-218566Actual
143321108.232023-04-2261611Actual
6278574.002022-09-226256Actual
972425.002022-12-218266Actual
11155205.632023-01-217368Actual
337921159.002024-11-228064Actual
1323850.002023-03-238267Budget
1638358732.702023-06-2321711Actual
777915200.002022-10-236068Budget
12104750.002023-02-208067Budget
1014673777.002023-01-211223Actual
264740.002022-06-237165Actual
504246.002022-08-238426Actual
4030510.002022-07-236256Actual
38613190.002025-03-236546Actual
9406630.002022-12-218765Actual
528222659.002022-08-233876Actual
17689220.002023-08-238914Actual
11094120.002023-01-217328Budget
13599415.002023-04-228073Actual
316817597.002022-06-232477Actual
1135034394.002023-02-203873Actual
117862300.002023-02-206236Budget
2995222215.002024-07-2260611Actual
102893200.002023-01-216214Budget
3126467.922024-08-2268113Actual
23850230.002024-02-207465Actual
7096436.002022-10-238115Actual
2278720603.002024-01-212874Actual
216896254.002023-12-212373Actual
5099-181.002022-08-239136Actual
2072467.002023-11-239073Actual
29648-395.002024-07-229117Actual
2677846.872024-04-2182613Actual
29037401.262024-06-2267213Actual
1779380.002022-05-238746Budget
17546-20795.682023-07-2346712Actual
24092-36248.002024-02-204676Actual
391689788.182025-03-2360212Actual
2230413513.452023-12-211878Actual

Generated 2025-05-22 23:57:11.208 UTC