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38951 items

NOTE: Only 1000 elements of total 38951 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15165475.332023-06-226668Actual
5639535.002022-10-227713Actual
302511040.002024-09-216513Actual
37498274.002025-03-227756Actual
33217641.202024-11-2166111Actual
1895743.002023-10-228546Actual
3403513035.002024-12-226056Actual
3717250.002022-08-227415Actual
14928113.002023-06-227656Actual
2394052.002024-03-218126Actual
34680-160.152024-12-2291113Actual
29077581.962024-07-2277613Actual
3199514.002024-10-219618Actual
3209647.572024-10-2169111Actual
13953870.002023-05-227666Actual
1990295.002023-11-228316Actual
12674000.002022-06-226073Actual
18373.002022-05-229073Actual
33279149.702024-11-2176311Actual
9981200.002023-01-207628Budget
33989105.002024-12-226836Actual
3626946.002025-02-207826Actual
2151160805.082023-12-2331711Actual
31104274.172024-09-2192611Actual
10048764.732023-01-208068Actual
38960168.852025-04-2289111Actual
3071911.002024-09-219666Actual
1019660.002023-02-208563Budget
37345462.002025-03-229265Actual
9328200.002023-01-207415Budget
1649612093.542023-07-2319712Actual
1802769022.002023-09-221576Actual
1310381.002023-04-228566Actual
20617120.002023-12-236913Actual
33920129749.002024-12-223575Actual
13240200.002023-04-228367Budget
4345750.002022-08-228718Budget
25281432.912024-04-216568Actual
36381347.002025-02-207766Actual
3328982.682024-11-2189311Actual
143434976.002022-06-221974Actual
22070405.002024-01-208066Actual
34629231908.272024-12-224712Actual
2489432604.002024-04-219465Actual
29745269631.862024-08-211228Actual
32832690.002024-11-216126Actual
1280659758.002023-04-223775Actual
1384064.002023-05-227626Actual
17730.002022-05-228473Budget
297941169.282024-08-218068Actual
32240253.962024-10-2173611Actual
114642800.002023-03-226164Budget
1425122.042023-05-2267211Actual
16292139.062023-07-2374411Actual
31979625.342024-10-217418Actual
6517-193.002022-10-229167Actual
2546696.512024-04-2187511Actual
37178109.002025-03-227873Actual
370563753.952025-02-2022713Actual
34169435.002024-12-227467Actual
346824.002024-12-2296113Actual
3330215.652024-11-2169411Actual
14353192.252023-05-2287611Actual
28401277.002024-07-228756Actual
616315.002022-10-228226Actual
19377498.642023-10-2262511Actual
2254032.672024-01-2073612Actual
15073964416.002023-06-22677Actual
37044123907.072025-02-20101613Actual
7114100.002022-05-225366Budget
56677.002022-10-225463Actual
1727572.042023-08-2281211Actual
144827785.002022-06-223874Actual
38851479.882025-04-226628Actual
36268136.002025-02-207726Actual
14999198269.002023-06-223576Actual
810647.002022-05-226617Actual
35482138965.792025-01-203778Actual
1385100.002022-06-226864Budget
3230112354.692022-07-231228Actual
319731273.832024-10-216618Actual
170034422.002023-08-222376Actual
16739.002022-05-227873Actual
8383200.002022-12-236626Budget
240697046.002024-03-21876Actual
14756150.002023-06-226765Actual
3586650.002022-08-228114Budget
3268163000.002024-11-219964Actual
2681141038.862024-05-2135713Actual
2016022196.002023-11-222477Actual
910051847.002023-01-201573Actual
1504978.002023-06-227167Actual
2708056.002024-06-218265Actual
10964.002022-05-229668Actual
37448582.002025-03-228036Actual
42242700.002022-08-226167Budget
7169-162.002022-11-229165Actual
1215642800.002023-03-226018Budget
686311887.002022-11-222273Actual
10523120.002023-02-208965Actual
4334480.002022-08-228118Budget
3431717774.142024-12-222078Actual
49013865.002022-09-227665Actual
37781177233.172025-03-223778Actual
4405166900.002022-08-225668Budget
1887321.002023-10-228216Actual
1001630909.232023-01-206068Actual
1425926.292023-05-2278211Actual
7478380.002022-11-227766Budget
2067810604.002023-12-23873Actual
15669181153.002023-07-23474Actual
2881750.762024-07-2292511Actual
34359-300.302024-12-2291111Actual
28950419.922024-07-2266612Actual
1089380.002022-05-228768Budget
38862537.452025-04-228128Actual
3292462.002024-11-217856Actual
29087197.752024-07-2290613Actual
1200999630.002023-03-223976Actual
133099.002022-06-227114Actual
1558978.002023-07-237873Actual
2868435383.332024-07-2260111Actual
3013932.832024-08-2169113Actual
1824381025.322023-09-222178Actual
2069240061.002023-12-233273Actual
468359790.802022-05-224575Actual
23103264.002024-02-207817Actual
352384.002022-05-227615Actual
691200.002022-05-228156Budget
26178163004.002024-05-213176Actual
3446756.082024-12-2290511Actual
358363815.362025-01-2061213Actual
30430979.002024-09-219764Actual
71440600.002022-05-225666Budget
366081214.002025-02-209768Actual
36457126988.002025-02-205667Actual
11962444.002023-03-228066Actual
1055231463.002023-02-203475Actual
14015945.002023-05-228017Actual
1385057.002023-05-228926Actual
473416800.002022-09-225764Budget
37168188.002025-03-226573Actual
3924912289.292025-04-2232712Actual
337020900.002022-08-226013Budget
1433592.252023-05-2265611Actual
2537424.162024-04-2173211Actual
174143832.752023-08-2220711Actual
36920128.422025-02-2089612Actual
7380.002022-05-226513Budget
8207380.002022-12-237615Budget
39323399.502025-04-2266613Actual
21235243.512023-12-236728Actual
146380.002022-05-226273Budget
5660194.002022-10-229413Actual
27073334.002024-06-217365Actual
8405200.002022-12-238126Budget
16680213.002023-08-227364Actual
32201116.722024-10-2165511Actual
18067237.002023-09-228417Actual
393220176.002022-08-226036Actual
3174199.002024-10-216836Actual
38414159573.002025-04-221574Actual
1356317836.002023-05-221873Actual
24688639989.002024-04-21673Actual
2437177.362024-03-2176311Actual
17283-52.432023-08-2291211Actual
44729875.512022-08-222078Actual
3288517356.002024-11-216046Actual
32715791.002024-11-216615Actual
12119-136.002023-03-229167Actual
18232929368.402023-09-2210168Actual
31480398.002024-10-218073Actual
308681082.922024-09-219218Actual
3509881.002025-01-208516Actual
31974658.672024-10-216718Actual
6441715.002022-10-228117Actual
16399203544.082023-07-2346711Actual
692056.002022-11-228973Actual
1356146399.002023-05-221473Actual
33471212.472024-11-2190612Actual
23266128.362024-02-208968Actual
24951298.002024-04-219216Actual
34564.002022-05-227115Actual
217632076.002024-01-205764Actual
6589100.002022-10-228418Budget
15690184500.002023-07-233774Actual
35494217.782025-01-2067111Actual
505625272.002022-09-226036Actual
577116.002022-10-227173Actual
952514.002023-01-208226Actual
2139897.572023-12-2389311Actual
1525316.722023-06-2267211Actual
2250210.332024-01-2066112Actual
229850.002022-05-228714Budget
175205715.762023-08-224712Actual
4915200.002022-09-228465Budget
28102503.002024-07-227814Actual
28240488.002024-07-229265Actual
29585102.002024-08-218366Actual
3311914.002024-11-219618Actual
8808382.912022-12-236718Actual
3006812222.262024-08-2153612Actual
11944159.002023-03-226766Actual
34234466.242024-12-228318Actual
209280.002022-05-227414Budget
20660614.002023-12-238163Actual
100665.002023-01-209668Actual
11837234.002023-03-226646Actual
8858110.172022-12-236828Actual
7611364.002022-11-227367Actual
1200322461.002023-03-223276Actual
3804714872.312025-03-2257612Actual
23147348.002024-02-209067Actual
30376123.002024-09-217114Actual
20725-54.002023-12-239173Actual
2585380.002022-07-236615Budget
376711125.342025-03-226518Actual
21253-209.522023-12-239128Actual
632582898.002022-10-225666Actual
7007272.002022-11-227464Actual
1896866.002023-10-226656Actual
3755914830.002025-03-222276Actual
3035975.002024-09-218573Actual
166344.002023-08-229673Actual
19990291.002023-11-229246Actual
2780161.002022-07-237426Actual
367834976.002022-08-221974Actual
30624353.002024-09-218136Actual
39112214690.932025-04-224711Actual
20907121643.002023-12-233575Actual
2091520796.002023-12-236016Actual
3059081.002024-09-217326Actual
389121317690.792025-04-22678Actual
1648635000.002023-07-2399612Actual
1774114981.002023-09-222074Actual
2062781690.002022-06-224377Actual
21020329.002023-12-239246Actual
2600650.002022-07-237715Budget
21314136202.102023-12-233578Actual
28908-124.772024-07-2291112Actual
154696884.932023-06-2224712Actual
38780204.002025-04-228567Actual
2912271760.002024-08-216013Actual
3470048.622024-12-2282213Actual
7374117.002022-11-227846Actual
22059302.002024-01-206666Actual
2316558455.002024-02-202177Actual
13732000.002022-06-226164Budget
8525100.002022-12-236556Budget
14774204.002023-06-229065Actual
5440246.542022-09-226818Actual
3440100.002022-08-226763Budget
185245745.552023-09-224712Actual
262519000.002022-07-235265Budget
17634213961.002023-09-223773Actual
196263227.002023-11-227663Actual
3810335223.762025-03-2239712Actual
27974347.002024-07-226713Actual
683793.002022-11-228463Actual
33555124.062024-11-2189213Actual
1710048941.002023-08-223177Actual
18694449.002023-10-229014Actual
211708.002023-12-239667Actual
34674157.402024-12-2283113Actual
32107149.702024-10-2184111Actual
3032024696.002024-09-211873Actual
12220207.152023-03-227328Actual
156984784.002023-07-236115Actual
127966991.002023-04-222275Actual
8606310.002022-12-238166Actual
20616405.002023-12-236813Actual
3242464.412024-10-2182213Actual
3855595111.002025-04-221226Actual
30221550853.622024-08-216713Actual
15151996.002022-06-226165Actual
234451508.232024-02-2062611Actual
340690.002022-08-228513Budget
23683560092.002024-03-214673Actual
36922-156.682025-02-2091612Actual
35281320.002025-01-206717Actual
19714921.002023-11-228014Actual
1215415696.002023-03-2210077Actual
21955117.842022-06-227668Actual
14940-142.002023-06-229156Actual
560522201.492022-09-223378Actual
1762383191.002023-09-222173Actual
2399101.002022-07-236673Actual
26398158646.462024-05-213578Actual
36449-440.002025-02-209117Actual
34952499.002025-01-209264Actual
2355189.002022-07-239063Actual
3141668.002024-10-217163Actual
28334246.002024-07-226736Actual
2641476.292024-05-2168111Actual
18166492.002023-09-229218Actual
3259021114.002024-11-216073Actual
1426313.532023-05-2283211Actual
34690113.532024-12-2268213Actual
111391000.002023-02-206268Budget
3247463177.872024-10-2113713Actual
9256750.002023-01-208064Budget
640121794.002022-10-223276Actual
35510149.702025-01-2089111Actual
3847752.002025-04-226965Actual
25367282.682024-04-2162211Actual
8365122.002022-12-238516Actual
13350120.002023-04-227328Budget
3456459447.612024-12-2212212Actual
110810395.212022-05-221878Actual
27241204.002024-06-217756Actual
1606039785.002023-07-231977Actual
628814.002022-10-226956Actual
31281-91.732024-09-2191113Actual
8457100.002022-12-238336Budget
688935.002022-11-226773Actual
14662319.002023-06-226664Actual
1640522.042023-07-2366112Actual
614640.002022-10-227126Budget
218264414.002024-01-206215Actual
1847320.972023-09-2276112Actual
1824978352.542023-09-223178Actual
17704474.002023-09-226564Actual
16924149.002023-08-228946Actual
47937700.002022-09-22874Actual
163843223.162023-07-2322711Actual
27134428.002024-06-217716Actual
1236177.002022-06-229763Actual
5256497.002022-09-229766Actual
238828910.002022-07-234073Actual
1439612.462023-05-2267112Actual
181444434.502023-09-226218Actual
15234372.042023-06-2280111Actual
31044148.632024-09-2194311Actual
1206524271.002023-03-225367Actual
18222167.752023-09-228568Actual
130591653.002023-04-225766Actual
13719757.002023-05-227715Actual
1213014239.002023-03-22877Actual
20767351.002023-12-236564Actual
3270678955.002024-11-213974Actual
1395988.002023-05-228366Actual
44342600.002022-08-227668Budget
24146158.002024-03-218467Actual
1364418238.002023-05-225764Actual
3100559.272024-09-2178211Actual
2893219.912024-07-2285212Actual
601632.002022-05-226163Actual
6209406.002022-10-228136Actual
16951138.002023-08-229056Actual
3305650.002022-07-237268Budget
1977726662.002023-11-222474Actual
3498175858.002025-01-203974Actual
1547157996.522023-06-2229712Actual
22727169.002024-02-208514Actual
180514049.002023-09-226217Actual
1750182.002022-06-226746Actual
39322439.862025-04-2265613Actual
24283243284.402024-03-211578Actual
23967519.002024-03-218036Actual
3681213404.202025-02-207711Actual
17307144.382023-08-2287311Actual
3507334596.002025-01-203875Actual
28144196.002024-07-228964Actual
31722107.002024-10-218126Actual
6213100.002022-10-228336Budget
1062525.002023-02-207126Actual
2709713618.002024-06-21875Actual
2521796677.122024-04-216018Actual
10321200.002023-02-208414Budget
1366344.002023-05-228264Actual
940477620.002022-05-224577Actual
14013990.002023-05-227717Actual
27590328.422024-06-2165311Actual
27694100.762024-06-2185611Actual
4314480.002022-08-226618Budget
3763385.002022-08-226665Actual
2661515.652024-05-2167112Actual
12999228.002023-04-229046Actual
23965382.002024-03-217736Actual
30163446.872024-08-2166213Actual
26975770.002024-06-216564Actual
268391350.002024-06-218713Actual
35138452.002025-01-206636Actual
36733326.302025-02-2077411Actual
2638916051.382024-05-212278Actual
1981811.002023-11-229615Actual
380875255.112025-03-2218712Actual
3690553.952025-02-2069612Actual
25360-180.092024-04-2191111Actual
163766801.952023-07-238711Actual
1347516875.002023-05-219373Actual
2006313109.002023-11-222076Actual
858937.002022-12-236966Actual
21977125.002024-01-206836Actual
19071233.002023-10-228417Actual
585851631.002022-10-225664Actual
1889112.002023-10-226926Actual
3256987190.002024-11-211573Actual
33518245.122024-11-2176113Actual
3021812500.002024-08-2199613Actual
909171.002022-05-229767Actual
157912185.002023-07-236116Actual
5829280.002022-10-227814Budget
3154561151.002022-07-2310167Actual
2362190900.002022-07-2310163Budget
1551760398.002023-07-236063Actual
2884446.002022-07-238046Actual
299531824.202024-08-2161611Actual
767438182.102022-11-226018Actual
42484100.002022-08-227667Budget
169041992.002023-08-226146Actual
31414168.002024-10-216863Actual
100055.002023-01-209628Actual
1217090.002023-03-227118Budget
1395825.002023-05-228266Actual
231246320.002024-02-206167Actual
38451730.002025-04-228115Actual
3153558.002024-10-216964Actual
1857100.002022-06-226866Budget
313597152.262024-09-2124713Actual
10863392642.002023-02-20676Actual
28714558.222024-07-2262211Actual
383725325.002025-04-225364Actual
2504218.002024-04-217156Actual
10039200.002023-01-207468Budget
9783280.002023-01-206717Budget
27687426.302024-06-2177611Actual
1264933605.002023-04-221474Actual
560924522.752022-09-223878Actual
3543242250.352025-01-206368Actual
2676043642.422024-05-2160613Actual
34155172099.002024-12-225667Actual
1551016.002023-07-239613Actual
12114110.002023-03-228567Actual
9344100.002023-01-208415Budget
8143200.002022-12-238464Budget
8184345056.002022-12-234674Actual
27186293.002024-06-217336Actual
3196345886.002024-10-213877Actual
8124300.002022-12-237364Budget
686620681.002022-11-222873Actual
18823440.002023-10-229265Actual
20449196.512023-11-2277611Actual
192631423090.742023-10-224378Actual
37489191.002025-03-226556Actual
1716728989.502023-08-225268Actual
29770352.602024-08-219228Actual
634390.002022-10-226866Budget
17683516.002023-09-228114Actual
3182625.002024-10-216966Actual
15744547.002023-07-237765Actual
23059595.002024-02-209766Actual
27213132.002024-06-217446Actual
10923197.002023-02-208317Actual
929726178.002023-01-203274Actual
1486527351.002023-06-226036Actual
5996120100.002022-10-225665Budget
219172372.002024-01-206116Actual
29641400.002022-07-236266Budget
21626362.002024-01-207813Actual
29976197.572024-08-2190611Actual
9939750.002023-01-208018Budget
4631750.002022-09-226173Budget
1941529.482023-10-2271611Actual
19363108.212023-10-2281411Actual
89021585.962022-12-236168Actual
9805223.002023-01-208317Actual
34270278.362024-12-229428Actual
2245625.232024-01-2082611Actual
284251138.002024-07-227666Actual
138298138.002023-05-226026Actual
14671515.002023-06-227764Actual
3803518.842025-03-2285212Actual
2396933.002024-03-218236Actual
847114040.002022-12-236046Actual
21354113.532023-12-2366211Actual
45491300.002022-09-226163Budget
19854459.002023-11-229765Actual
26021667.002024-05-216126Actual
22903153.002024-02-207416Actual
3852924298.002025-04-226016Actual
798260133.002022-12-232173Actual
27126237.002024-06-216616Actual
1898141.002023-10-228356Actual
2201090.002024-01-207846Actual
18429600.002022-06-225766Budget
12512133.002023-04-228173Actual
1443314.592023-05-2281212Actual
22418110.342024-01-2076411Actual
1436823634.182023-05-2214711Actual
12173300.002023-03-227318Budget
31693141.002024-10-217816Actual
311175255.112024-09-2118711Actual
43572546.582022-08-226228Actual
34542213.532024-12-2267112Actual
16886262.002023-08-227336Actual
13992112002.002023-05-223776Actual
122129.002022-06-228263Actual
38244424.002025-04-228913Actual
94127.002023-01-209665Actual
3273714.002024-11-219615Actual
2267138095.002024-02-203373Actual
25704-384.002024-05-219113Actual
22169189.002024-01-208967Actual
22237576.852024-01-206528Actual
1092250.002023-02-208217Budget
23468-132.222024-02-2091611Actual
1614125.002022-06-227416Actual
21670-245.002024-01-209163Actual
34460101.822024-12-2281511Actual
46123503.002022-05-223575Actual
28959663.542024-07-2277612Actual
3432636689.642024-12-223378Actual
2969918842.002024-08-212077Actual
21692247806.002024-01-202973Actual
2090200.002022-06-227818Budget
495435207.002022-09-223975Actual
282275143.002024-07-227665Actual
33557-149.622024-11-2191213Actual
38977314.592025-04-2274211Actual
63216061.002022-10-225266Actual
1529655.022023-06-2289311Actual
5113120.002022-09-226746Actual
7358372.002022-11-226646Actual
237472225.002024-03-216264Actual
7213394.002022-11-226616Actual
23644182.002024-03-218363Actual
2767615022.322024-06-2163611Actual
2784568698.852024-06-2137712Actual
1752100.002022-06-226846Budget
71727.002022-11-229665Actual
1317650.002023-04-228217Budget
29767172.302024-08-218928Actual
41683700.002022-08-226117Budget
285782482.952024-07-228018Actual
690070.002022-11-227673Budget
25861-296.002024-05-219164Actual
2469779.002022-07-238114Actual
32443401.262024-10-2165613Actual
30425409.002024-09-219064Actual
83302100.002022-12-236116Budget
10449600.002022-05-225768Budget
2270726885.002024-02-2010073Actual
263621046.562024-05-218068Actual
4049213.002022-08-227756Actual
1618112566.472023-07-232078Actual
35758682.692025-01-2072612Actual
11320-184.002023-03-229163Actual
222329.002024-01-209618Actual
2871843.312024-07-2268211Actual
1947380.002022-06-227617Budget
8241102458.002022-12-235665Actual
13508341.002023-05-228313Actual
21674539.002024-01-209763Actual
3200300.002022-07-237318Budget
30612249.002024-09-216536Actual
687630181.002022-11-224073Actual
6090291.002022-10-226516Actual
36804212.472025-02-2092611Actual
144107.142023-05-2285112Actual
7494380.002022-11-228766Budget
34172279.002024-12-227867Actual
605968016.002022-10-221375Actual
19800107.002023-11-227115Actual
19812743.002023-11-228715Actual
326671323.002024-11-218064Actual
1508039785.002023-06-221977Actual
243498.212024-03-2182211Actual
2648049.702024-05-2183311Actual
4602256527.002022-09-22473Actual
175601368.002023-09-227713Actual
1233320989.352023-03-223378Actual
357494197.652025-01-2061612Actual
15925198.002023-07-235466Actual
362566943.002025-02-206026Actual
5373200.002022-09-227867Budget
23360924.182024-02-2062311Actual
201769761.872023-11-226118Actual
344550.002022-08-227163Budget
6301246.002022-10-228056Actual
38648266.002025-04-227756Actual
20991229.002023-12-238936Actual
12565200.002023-04-228314Budget
37480347.002025-03-228746Actual
3797678893.722025-03-2231711Actual
36146426.002025-02-207415Actual
376984892.082025-03-226228Actual
351621248.002025-01-206246Actual
10818223.002023-02-206666Actual
14023243.002023-05-229017Actual
9873118.002023-01-208967Actual
175833644.002023-09-226263Actual
13112247.002023-04-229766Actual
2169129716.002024-01-202873Actual
129123000.002023-04-226136Budget
3032226918.002024-09-212073Actual
2665866.722024-05-2180612Actual
38614174.002025-04-226646Actual
408417400.002022-08-226066Budget
16881408.002023-08-226636Actual
1087616153.002023-02-202876Actual
4891200.002022-09-226865Budget
1658322543.002023-08-22773Actual
172881099.722023-08-2261311Actual
17598686.002023-09-228163Actual
37278212240.002025-03-223574Actual
19711497.002023-11-227614Actual
335672667.972024-11-2163613Actual
23760180.002024-03-217864Actual
33997666.002024-12-228036Actual
3518611689.002025-01-206056Actual
3171341.002024-10-216826Actual
269024679.002022-07-231475Actual
2235065.652024-01-2094111Actual
28528320.002024-07-229067Actual
3136310434.782024-09-2132713Actual
2710512584.002024-06-212275Actual
6407100579.002022-10-223976Actual
9816384.002023-01-209217Actual
20834394.002023-12-237615Actual
3328760.332024-11-2185311Actual
6701380.002022-10-228768Budget
22384151.832024-01-2066311Actual
29643329.002024-08-218417Actual
457691.002022-09-227863Actual
38282478.002025-04-229263Actual
3676734.802025-02-2085511Actual
1613630857.722023-07-235368Actual
12832143.002023-04-227416Actual
73531400.002022-11-226246Budget
39224283.742025-04-2290612Actual
20040221.002023-11-228166Actual
161561031.402023-07-238068Actual
314105872.002024-10-216363Actual
15229126.292023-06-2273111Actual
13618270.002023-05-226714Actual
143703795.512023-05-2218711Actual
2754087.992024-06-2171111Actual
3084041231.002024-09-214077Actual
339380.002022-05-226615Budget
81293421.002022-12-237664Actual
205422683.002022-06-223277Actual
14740-269.002023-06-229115Actual
313540.002022-07-238267Budget
574126134.002022-10-222473Actual
3331137.452022-07-238968Actual
48801400.002022-09-226265Actual
30147206.522024-08-2181113Actual
3146161909.002024-10-213873Actual
6421382.002022-10-226617Actual
29226372.002024-08-217773Actual
17596285.002023-09-227863Actual
31088641.202024-09-2172611Actual
2291089.002024-02-208316Actual
92184500.002023-01-205264Budget
2511327465.002024-04-213276Actual
2250069.912024-01-2062112Actual
31809194.002024-10-219056Actual
12573290.002023-04-229014Actual
743875.002022-11-229056Actual
24622700.002022-05-226064Budget
13366146.542023-04-228328Actual
2596611725.002024-05-21875Actual
150271080.002023-06-228717Actual
16538477.002023-08-229013Actual
7243109.002022-11-228516Actual
1966690149.002023-11-223773Actual
60871500.002022-10-226216Budget
16563873.002023-08-227763Actual
30986235.872024-09-2190111Actual
30851201.082024-09-216918Actual
37830158.212025-03-2280211Actual
274733823.882024-06-216168Actual
954228300.002023-01-206036Budget
12506100.002023-04-227773Budget
27536510.342024-06-2166111Actual
117801432012.002023-03-221036Actual
1888954.002023-10-226726Actual
4105220.002022-08-227366Budget
12425122.002022-06-22773Actual
26877-403.002024-06-219163Actual
17958230.002023-09-229246Actual
1969175.002023-11-228573Actual
2955348.002024-08-218456Actual
30924281.392024-09-218468Actual
2818473.002022-07-236636Actual
3586629698.302025-01-2060613Actual
246169699.882024-03-2138712Actual
1620834.802023-07-2371111Actual
30860170.782024-09-218218Actual
3912773729.792025-04-2229711Actual
7573850.002022-11-228717Budget
2206349.002024-01-207166Actual
1338221800.002023-04-225368Budget
9946200.002023-01-208418Budget
14652138047.002023-06-221224Actual
726380.002022-11-226726Budget
37676166.242025-03-227118Actual
313766939.002024-10-216213Actual
34950374.002025-01-209064Actual
24099276.002024-03-216717Actual
3573316.722025-01-2082212Actual
3847135.002022-08-226816Actual
1429051.822023-05-2283311Actual
27433348.062024-06-218918Actual
31231336760.232024-09-216712Actual
227448382.002024-02-206364Actual
11531161640.002023-03-222974Actual
1964111.002023-11-229663Actual
26326504.122024-05-217628Actual
38459-286.002025-04-229115Actual
3198122.302022-07-237118Actual
2196225.002024-01-208526Actual
11329326173.002023-03-22673Actual
2335812852.062024-02-2060311Actual
31151162.462024-09-2178112Actual
244226.082024-03-2171511Actual
346365255.112024-12-2218712Actual
245487.142024-03-2181212Actual
1360379.002023-05-228473Actual
838681.002022-12-236726Actual
3123211854.172024-09-217712Actual
37935175.232025-03-2268611Actual
27493169.272024-06-218568Actual
424200.002022-05-228365Budget
38916129133.792025-04-221478Actual
6934836.002022-11-226514Actual
306955362.002024-09-216366Actual
19644326736.002023-11-2210163Actual
33931370.002024-12-226516Actual
701850.002022-11-228264Budget
12066110.002023-03-225467Actual
2293274.002024-02-207726Actual
5749131466.002022-10-223773Actual
17514-168.392023-08-2291612Actual
2935184.002024-08-218215Actual
13923246.002023-05-228056Actual
5177280.002022-09-228056Budget
10511000.002022-05-226268Budget
27814766.732024-06-2187612Actual
962280.002023-01-208346Budget
32461632.842024-10-2187613Actual
3511750.002022-08-226173Budget
21278779.882023-12-238068Actual
37681545.032025-03-227818Actual
17654197.002023-09-228073Actual
2854317287.002024-07-221877Actual
3004534.802024-08-2167212Actual
29863228.422024-08-2194111Actual
758137148.002022-11-221227Actual
2074669.002023-12-238214Actual
9002100.002023-01-207413Budget
156023.002023-07-239673Actual
22238523.822024-01-206628Actual
868860.002022-12-238217Budget
3265413828.002024-11-216364Actual
35976233.002025-02-208363Actual
1845041094.082023-09-2231711Actual
13861210.002023-05-226636Actual
308171189422.002024-09-21677Actual
834129.002022-12-236916Actual
1175514.002022-06-229213Actual
2104146.002023-12-238556Actual
21835421.002024-01-207615Actual
167752839.002023-08-227665Actual
8993160.002023-01-206713Actual
980360.002023-01-208217Budget
1588718.002023-07-238246Actual
245247.142024-03-2184112Actual
32181212.472024-10-2174411Actual
1735560.332023-08-2280511Actual
764264000.002022-11-229967Actual
324887655.782024-10-2133713Actual
34901163.002025-01-207114Actual
2456822.042024-03-2166612Actual
212905.002023-12-239668Actual
225736746.632024-01-2024712Actual
7370250.002022-11-227646Actual
27977107.002024-07-227113Actual
2214916875.002024-01-206367Actual
726840.002022-11-227126Budget
316224595.002024-10-216265Actual
826850.002022-05-227717Budget
1826200.002022-06-228756Budget
6020726.002022-10-227265Actual
340671235.002024-12-226266Actual
29498421.002024-08-218136Actual
341208.002022-05-226715Actual
31900-379.002024-10-219117Actual
2997394.382024-08-2185611Actual
33124584.432024-11-216528Actual
2789567.922024-06-2182213Actual
1165142.002022-06-228313Actual
19072212.002023-10-228517Actual
160644422.002023-07-232377Actual
8379807.002022-12-236226Actual
14882109.002023-06-228336Actual
207282.002023-12-239673Actual
461311652.002022-09-222273Actual
942235585.002023-01-201475Actual
333704508.292024-11-2122711Actual
19080208719.002023-10-221227Actual
3269985147.002024-11-213174Actual
2468210989.002024-04-219463Actual
3911800.002022-05-226265Budget
12917480.002023-04-226536Budget
2244840.122024-01-2072611Actual
17376710.352023-08-2263611Actual
3580336259.952025-01-2039712Actual
33022345.002024-11-218917Actual
42292517.002022-08-226367Actual
20297273.102023-11-2265111Actual
2377310.002024-03-219664Actual
30913141.992024-09-217168Actual
369348991.002022-08-223974Actual
21984128.002024-01-207836Actual
10201239.002023-02-209063Actual
915730.002023-01-208473Budget
5649113.002022-10-228313Actual
8649105451.002022-12-233776Actual
2380537943.002024-03-216015Actual
9500200.002023-01-206526Budget
894944435.242022-12-239468Actual
2785200.002022-07-237726Budget
3881078927.002025-04-223477Actual
3876871.002025-04-227167Actual
16618323.002023-08-227473Actual
17195160.182023-08-228968Actual
21123945.002023-12-238017Actual
14355135.872023-05-2290611Actual
629198.002022-10-227356Actual
1204200.002022-06-227263Budget
2906850.002022-07-236156Budget
514070.002022-09-228546Budget
3907026.292025-04-2290511Actual
34863112456.002025-01-204373Actual
37021211.782025-02-2068613Actual
16726457609.002023-08-224374Actual
11286100.002023-03-226763Budget
12841480.002023-04-228016Budget
14849162.002023-06-227726Actual
7963232.002022-12-239063Actual
15108048.002022-06-225765Actual
36970206.522025-02-2078113Actual
15895263.002023-07-239246Actual
1599456.002023-07-236917Actual
2052145440.002022-06-222977Actual
19063342.002023-10-227417Actual
5325135.002022-09-228517Actual
2524311.002024-04-219618Actual
1825730662.262023-09-224078Actual
27863194.242024-06-2176113Actual
521796.002022-09-226766Actual
28044116505.002024-07-222173Actual
31962188066.002024-10-213777Actual
16982340.002023-08-228766Actual
378721245.462025-03-2262411Actual
25489189.062024-04-2174611Actual
256036.082024-04-2171612Actual
75942611.002022-11-226267Actual
2933070964.002024-08-213974Actual
14664123.002023-06-226864Actual
28703148.632024-07-2285111Actual
2515630333.002024-04-215767Actual
98471000.002023-01-207267Budget
30219604.002022-07-231876Actual
39044-175.832025-04-2291411Actual
738674.002022-11-228546Actual
32000563.212024-10-216528Actual
5313207.002022-09-227817Actual
23043151.002024-02-207466Actual
38674120.002025-04-226866Actual
7731100.002022-11-226728Budget
26561700.002022-07-237665Budget
1369026403.002023-05-222474Actual
143895546.402023-05-2246711Actual
1820092937.662023-09-225768Actual
9541588422.002023-01-201136Actual
3158763342.002024-10-216015Actual
2332063.532024-02-2083111Actual
19676323.002023-11-226673Actual
333263090.182024-11-2157611Actual
11726162.002023-03-228916Actual
337571776.002024-12-228014Actual
29050201.262024-07-2284213Actual
30408325.002024-09-216864Actual
2844514675.002024-07-22776Actual
1710749940.002023-08-223977Actual
800570.002022-12-236573Budget
17225101695.402023-08-223778Actual
35035946.002025-01-208065Actual
1480544121.002023-06-223975Actual
22766-187.002024-02-209164Actual
38131-114.542025-03-2291113Actual
38963345.452025-04-2292111Actual
10035750.002023-01-207268Budget
22467107.002024-01-2097611Actual
17150493.512023-08-227428Actual
818025087.002022-12-233874Actual
12856-169.002023-04-229116Actual
35201147.002025-01-208156Actual
25493296.512024-04-2180611Actual
2248666595.622024-01-2031711Actual
9862480.002023-01-208167Budget
109452857.002023-02-205767Actual
2758575.232024-06-2194211Actual
6695100.002022-10-228368Budget
12409291.002023-04-226563Actual
30672123.002024-09-217656Actual
3113153530.482024-09-2137711Actual
357155.002025-01-2096112Actual
192673016.772023-10-2261111Actual
33530-142.612024-11-2191113Actual
11342402.002022-06-226113Actual
34331112363.782024-12-223978Actual
35626411.412025-01-2054611Actual
12786568166.002023-04-22675Actual
345661160.362024-12-2261212Actual
341281314.002024-12-226617Actual
3680969071.202025-02-20101611Actual
688870.002022-11-226673Budget
398252.002022-05-226765Actual
366962076.332025-02-2062311Actual
18791143381.002023-10-221225Actual
669880.002022-10-228468Budget
173482.892023-08-2269511Actual
10304200.002023-02-207414Budget
2682798.002024-06-217113Actual
28617229.872024-07-229428Actual
135031458.002023-05-227713Actual
2143433.742023-12-2365511Actual
981219.272022-05-228518Actual
11171100.002023-02-208368Budget
2394218.002024-03-218326Actual
261321870.002024-05-216166Actual
28551216162.002024-07-222977Actual
460725670.002022-09-221473Actual
1862550.002022-06-227266Budget
315285882.002024-10-216164Actual
7242443.002022-05-226366Actual
1373311.002023-05-229615Actual
23295122723.062024-02-203578Actual
28724209.272024-07-2277211Actual
31547206.002024-10-218464Actual
8198192.002022-12-236815Actual
1832568.852023-09-2273311Actual
1719052.602023-08-228268Actual
20886349163.002023-12-2310165Actual
2747241400.342024-06-216068Actual
7579368.002022-11-229417Actual
32505140.002024-11-216913Actual
2589857641.002024-05-216015Actual
891723.812022-12-237168Actual
19017194.002023-10-228966Actual
2836233.002024-07-226946Actual
34356747.582024-12-2287111Actual
26786281.962024-05-2192613Actual
131411481842.002023-04-224376Actual
2279031058.002024-02-203274Actual
2387312186.002024-03-21875Actual
39170803.972025-04-2262212Actual
215971358.232023-12-2323712Actual
634186.002022-10-226766Actual
1729522.042023-08-2271311Actual
37793179.492025-03-2267111Actual
3370496883.002024-12-223173Actual
77197.002022-11-229618Actual
39821435.002022-08-226146Actual
619670.002022-10-227136Budget
207966.232022-06-226918Actual
247706765.002024-04-215264Actual
38446325.002025-04-227415Actual
1136280.002023-03-226573Budget
32634141.002024-11-218214Actual
2740381396.002024-06-213477Actual
2552937022.732024-04-2135711Actual
4237161.002022-08-226867Actual
2563160116.002022-07-232974Actual
1020412604.002023-02-209463Actual
35042176.002025-01-208965Actual
1569.002022-05-227173Actual
8220200.002022-12-238315Budget
37309-346.002025-03-229115Actual
718740919.002022-11-222175Actual
1635025.232023-07-2371611Actual
3349467162.652024-11-2129712Actual
20714190.002023-12-237773Actual
2118818225.002023-12-232877Actual
3353344002.072024-11-2112213Actual
31329696.002024-09-2177613Actual
87447.002022-05-226967Actual
11168280.002023-02-208168Budget
187007733.002023-10-225264Actual
30176911.002022-07-23876Actual
5593167164.802022-09-221578Actual
21117104.002023-12-237117Actual
5971561.002022-10-228115Actual
17856342.002023-09-226516Actual
31695351.002024-10-218116Actual
3022218668.272024-08-217713Actual

Generated 2025-06-21 22:26:43.965 UTC