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37202 items

NOTE: Only 1000 elements of total 37202 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34730671.442025-02-2180613Actual
243071616.752024-05-2162111Actual
1710190.002022-08-227336Actual
26574-135.412024-07-2191611Actual
15080.002022-07-226673Budget
3209340.482022-09-227818Actual
2706249639.002024-08-216065Actual
14643187.002023-08-228414Actual
2658537535.502024-07-2113711Actual
24827111490.002024-06-213774Actual
31698108.002024-12-218416Actual
52718156.002022-11-222276Actual
766320139.002023-01-223377Actual
378712989.112025-05-2261411Actual
1021843720.002023-04-221973Actual
31116110483.672024-11-2115711Actual
29513203.002024-10-216646Actual
99511228.382023-03-228718Actual
23651302.002024-05-219263Actual
2431220.972024-05-2169111Actual
2030094.382024-01-2268111Actual
1854456840.122023-11-2235712Actual
1569333371.002023-09-224074Actual
15020322.002023-08-227817Actual
336921840.002022-10-226013Actual
17818-230.002023-11-229165Actual
11359480.002023-05-226273Budget
3317173.812025-01-218268Actual
3533971000.002025-03-229967Actual
3096042889.762024-11-214078Actual
537940.002022-11-228267Budget
3878711.002025-06-229667Actual
3931314620.822025-06-2252613Actual
777117908.992023-01-225368Actual
34941338.002025-03-227864Actual
178543061.002023-11-226116Actual
15250215.662023-08-2262211Actual
1670655166.002023-10-221474Actual
29862422.042024-10-2192111Actual
1074492.002022-07-227768Actual
30101605.002024-10-2197612Actual
3453295550.412025-02-2139711Actual
34887158.002025-03-229073Actual
187654829.002023-12-226115Actual
38632259.002025-06-229046Actual
34227490.482025-02-217418Actual
200961166.002024-01-228017Actual
31708802.002024-12-216126Actual
28168271746.002024-09-212974Actual
1716728989.502023-10-225268Actual
2043312473.332024-01-2256611Actual
32704102856.002025-01-213774Actual
9517184.002023-03-227726Actual
31051133.742024-11-2167411Actual
505231.002022-11-229426Actual
2547531413.052024-06-2156611Actual
804849440.002023-02-226014Actual
5832650.002022-12-228114Budget
1334737.452023-06-226928Actual
2118311985.002024-02-222077Actual
11553480.002023-05-226615Budget
3736133.002022-10-228515Actual
27996155721.002024-09-211223Actual
35025277.002025-03-226765Actual
18879216.002023-12-229016Actual
2190619116.002024-03-213375Actual
3289230.002025-01-216946Actual
19025246701.002023-12-22476Actual
3248054125.072024-12-2121713Actual
165531.002022-08-226826Actual
5449642.002022-11-227618Actual
267312934.642024-07-2162213Actual
907690.002023-03-228363Budget
225736746.632024-03-2124712Actual
139101392.002023-07-226156Actual
4906194.002022-11-227865Actual
230589.002024-04-219666Actual
3576664.592025-03-2282612Actual
5374165.002022-11-227867Actual
797913720.002023-02-221873Actual
174163288.052023-10-2222711Actual
28340339.002024-09-217636Actual
3399143.002025-02-217136Actual
274521037.462024-08-217728Actual
302313717.112024-10-2122713Actual
222718113.542022-08-22778Actual
10746157.002023-04-228946Actual
299915255.112024-10-2118711Actual
271319292.002022-09-226016Actual
38447562.002025-06-227615Actual
2893219.912024-09-2185212Actual
18694449.002023-12-229014Actual
33533682.972022-09-222378Actual
179596.002023-11-229646Actual
283561497.002024-09-216146Actual
35645555.022025-03-2280611Actual
355181538.022025-03-2261211Actual
189894.002023-12-229656Actual
915820.002023-03-228573Actual
3642041637.002025-04-223876Actual
1332500.002022-08-227314Budget
50330.002022-07-228216Budget
28208220212.002024-09-211225Actual
16651678.002023-10-228114Actual
11713556.002023-05-228016Actual
2268722.002024-04-216973Actual
1320332800.002023-06-226067Budget
1530853.952023-08-2268411Actual
26418133.742024-07-2174111Actual
2970075343.002024-10-212177Actual
22117580.002024-03-216617Actual
1168623800.002023-05-226016Budget
10308910.002023-04-227714Actual
244957909.422024-05-2132711Actual
32749894.002025-01-216665Actual
31899474.002024-12-219017Actual
1842581.612023-11-2289611Actual
30096226.302024-10-2190612Actual
244926081.722024-05-2128711Actual
36345116.002025-04-227356Actual
30863476.852024-11-218518Actual
226021590.002024-04-218013Actual
6449211.002022-12-228517Actual
23012229.002024-04-217756Actual
31260994.252024-11-2162113Actual
5878380.002022-12-227264Budget
366763000.002022-10-229964Actual
20669392.002024-02-229263Actual
349043720.002022-10-221973Actual
723740.002023-01-228216Budget
18064743.002023-11-228117Actual
13342200.002023-06-226628Budget
161721458713.112023-09-22478Actual
373331031.002025-05-227765Actual
16490434.812023-09-227712Actual
1690316175.002023-10-226046Actual
12855708.002022-07-223173Actual
6903100.002023-01-227773Budget
157314514.002023-09-226165Actual
26665122.042024-07-2189612Actual
8143200.002023-02-228464Budget
34264225.332025-02-218528Actual
3254959.002025-01-218263Actual
1241960.002023-06-227163Budget
1632151.822023-09-2277511Actual
17236131.612023-10-2266111Actual
18227364.722023-11-229268Actual
2753132060.772024-08-2110078Actual
1475832.002023-08-226965Actual
16152519.272023-09-227468Actual
16632177.002023-10-229273Actual
3497135124.002025-03-222474Actual
24045322.002024-05-217266Actual
319191251.002024-12-217267Actual
554950.002022-11-227168Budget
7698200.002023-01-227818Budget
39387945.002025-07-219276Actual
39049308.212025-06-2261511Actual
508734.002022-11-228236Actual
24951298.002024-06-219216Actual
38132194.242025-05-2292113Actual
220878956.002024-03-21776Actual
1181440.002023-05-228236Budget
3829014710.002025-06-22773Actual
11053750.002023-04-227718Budget
8183302470.002023-02-224374Actual
34333-168968.612025-02-214378Actual
21649510.002024-03-216563Actual
1931849.702023-12-2292211Actual
251084422.002024-06-212376Actual
1206524271.002023-05-225367Actual
31220766.732024-11-2187612Actual
23629720.002024-05-216563Actual
1693722.002023-10-227156Actual
7901480.002023-02-228713Budget
585923280.002022-12-226064Actual
2886516743.622024-09-2119711Actual
235819578.602024-04-2132712Actual
15950302.002023-09-228766Actual
13434682.912023-06-228768Actual
6759338.002023-01-227313Actual
24803276.002024-06-219764Actual
96378700.002023-03-226056Budget
39310-247.872025-06-2291213Actual
10307506.002023-04-227614Actual
12643116175.002023-06-2210164Actual
1825533209.282023-11-223878Actual
38962-205.622025-06-2291111Actual
120753300.002023-05-226167Budget
2789567.922024-08-2182213Actual
3722650.002022-10-227715Budget
4199200.002022-10-228317Budget
391234508.292025-06-2222711Actual
2033348.632024-01-2276211Actual
17488120.972023-10-2257612Actual
1560453563.002023-09-226014Actual
2742280.002022-09-228116Budget
33071175965.002025-01-211577Actual
19187238.962023-12-227828Actual
37091396.002025-05-228413Actual
32157115.652024-12-2178311Actual
35976233.002025-04-228363Actual
411846.002022-07-227665Actual
875050.002023-02-228267Budget
1931637.992023-12-2290211Actual
3466441.602025-02-2169113Actual
2119126308.002024-02-223277Actual
650651.002022-12-228267Actual
3715300.002022-10-227315Budget
39050383.742025-06-2262511Actual
27488955.642024-08-218068Actual
2839720.002024-09-218256Actual
2804124696.002024-09-211873Actual
21207567.762024-02-226718Actual
372901105.002025-05-226615Actual
3470280.002022-10-228763Budget
6313234.002022-12-228756Actual
24469147.572024-05-2189611Actual
3782411.402025-05-2271211Actual
1751013.532023-10-2285612Actual
28727148.632024-09-2181211Actual
824477.002022-07-227617Actual
18820215.002023-12-228965Actual
183168875.392023-11-2260311Actual
3123451019.792024-11-2113712Actual
9789400.002023-03-227317Budget
288019.272024-09-2171511Actual
22996185.002024-04-219046Actual
38246-522.002025-06-229113Actual
214443.512022-08-228228Actual
22816504.002024-04-218115Actual
15489592.002023-09-226713Actual
32065236203.972024-12-211378Actual
27508218259.692024-08-211378Actual
1965416944.002024-01-222073Actual
336480.002022-07-226515Budget
1453430140.002023-08-225263Actual
15663385.002023-09-229264Actual
22066198.002024-03-217466Actual
4592122.002022-11-228963Actual
308582625.372024-11-218018Actual
3144778696.002024-12-211973Actual
29790622.302024-10-217468Actual
3208828201.612024-12-2110078Actual
40349.002022-07-227165Actual
42727.002022-10-229667Actual
34660401.262025-02-2165113Actual
2001392.002024-01-228956Actual
119939604.002023-05-221876Actual
415846900.002022-10-223576Actual
28379408.002024-09-219246Actual
26921319.002024-08-217473Actual
34044132.002025-02-217356Actual
1947511.402023-12-2273112Actual
7747100.002023-01-227828Budget
21479230.552024-02-2280611Actual
26393259937.742024-07-212978Actual
11922610.002022-08-226363Actual
706226686.002023-01-224074Actual
3561518.842025-03-2283511Actual
2495363879.002024-06-211226Actual
743240.002023-01-228456Budget
289728434.962024-09-2194612Actual
11421529.002023-05-227314Actual
5815200.002022-12-226814Budget
21846336.002024-03-219015Actual
16027230.002023-09-226867Actual
20233121589.712024-01-225668Actual
20228272.302024-01-229428Actual
2709243000.002024-08-219965Actual
375784531.002025-05-226217Actual
202045120.872024-01-226128Actual
2399101.002022-09-226673Actual
39206281.622025-06-2267612Actual
1619919510.542023-09-2210078Actual
71213211.002023-01-225765Actual
96367644.002023-03-226056Actual
2613020528.002024-07-215766Actual
80495100.002023-02-226114Budget
36195387.002025-04-229265Actual
215060.002022-08-228528Budget
958914170.002023-03-226046Actual
11002629580.002023-04-22677Actual
34080110.002025-02-217866Actual
32261342112.452024-12-214711Actual
14980413899.002023-08-22676Actual
1099864000.002023-04-229967Actual
28492395.002024-09-218917Actual
296096184.002024-10-212376Actual
1828655.022023-11-2294111Actual
2882100.002022-09-227846Budget
23189260.182024-04-216818Actual
37531446.002025-05-227766Actual
553316000.002022-11-226068Budget
2827424706.002024-09-216016Actual
1295587.002023-06-229436Actual
13924152.002023-07-228156Actual
3745034.002025-05-228236Actual
59453100.002022-12-226115Budget
27194150.002024-08-218336Actual
27028747411.002024-08-214374Actual
4569120.002022-11-227363Budget
9011578.002023-03-228013Actual
1383530.002023-07-226826Actual
3491918.002025-03-229614Actual
18016328.002023-11-229266Actual
4810153560.002022-11-223574Actual
205215081.702024-01-2212212Actual
25534225576.832024-06-2143711Actual
622238.002022-07-226546Actual
118356580.002022-08-225663Actual
29816320076.742024-10-211578Actual
237243720.002022-09-221973Actual
29976197.572024-10-2190611Actual
23607967.002024-05-218113Actual
3525247173.002025-03-221376Actual
35830106.522025-03-2290113Actual
1237436.002023-06-228213Actual
17938137.002023-11-226646Actual
3024131901.852024-10-2137713Actual
9951249.592022-07-226228Actual
3616382619.002025-04-221225Actual
4761200.002022-07-226216Budget
308742498.102024-11-216228Actual
3405449.002025-02-218556Actual
24234682.912024-05-218728Actual
116043058.002023-05-226165Actual
60871500.002022-12-226216Budget
432190.002022-10-227118Budget
13091122.002023-06-227866Actual
32600193.002025-01-217473Actual
21626362.002024-03-217813Actual
1033096.002023-04-229414Actual
104083888.002023-04-222374Actual
3808674603.212025-05-2215712Actual
36356277.002025-04-228756Actual
18830678620.002023-12-22675Actual
638615645.002022-12-22776Actual
182296.002023-11-229668Actual
3907234.802025-06-2292511Actual
2987153.952024-10-2167211Actual
2988532.672024-10-2185211Actual
29516637.002022-09-225266Actual
864726990.002023-02-223476Actual
3679628.422025-04-2282611Actual
2619-213.002022-09-229115Actual
1096380.002023-04-227167Budget
17397212.472023-10-2290611Actual
3118344.382024-11-2183212Actual
2867100.002022-09-226746Budget
2574818417.002024-07-21773Actual
1140036.002023-05-229473Actual
28722218.852024-09-2174211Actual
5253305.002022-11-229266Actual
6485203.002022-12-226867Actual
30269485.002024-11-218913Actual
23792182382.002024-05-212974Actual
37238480.002025-05-227464Actual
2839960.002024-09-218456Actual
10683200.002023-04-227836Budget
162559543.492023-09-2260311Actual
27637-135.412024-08-2191411Actual
1556230739.002023-09-222473Actual
1243976.002023-06-228363Actual
2649565.652024-07-2167411Actual
2817677407.002024-09-213974Actual
28697206.082024-09-2178111Actual
215199491.362024-02-2240711Actual
2081154534.002024-02-223174Actual
26017452.002024-07-219216Actual
1578020155.002023-09-223375Actual
9093153797.002023-03-2210163Actual
13210315.002023-06-226567Actual
4316308.662022-10-226718Actual
1022322401.002023-04-222473Actual
666898.002022-07-226256Actual
23354-84.352024-04-2191211Actual
20748218.002024-02-228414Actual
9849300.002023-03-227367Budget
11728-199.002023-05-229116Actual
1326736534.002023-06-222177Actual
2312232946.002024-04-215767Actual
340102028.002025-02-216146Actual
11304380.002023-05-228063Budget
640121794.002022-12-223276Actual
1134723060.002023-05-223473Actual
1196730.002023-05-228266Budget
1936967.782023-12-2289411Actual
3283660.002025-01-216726Actual
3736212838.002025-05-222275Actual
3226318853.242024-12-217711Actual
129093.002022-08-227773Actual
2659811559.492024-07-2132711Actual
753539100.002023-01-226017Budget
2626777454.002024-07-212177Actual
31148328.422024-11-2174112Actual
23531111.402024-04-2153612Actual
2992019467.082024-10-2160411Actual
3140743953.002024-12-216063Actual
37523145.002025-05-226766Actual
225376.082024-03-2169612Actual
38053503.962025-05-2266612Actual
261331403.002024-07-216266Actual
1437112093.542023-07-2219711Actual
39018162.462025-06-2292311Actual
6150109.002022-12-227426Actual
3694710100.952025-04-2233712Actual
4693110.002022-11-227114Budget
14729728.002023-08-227715Actual
5811546.002022-12-226614Actual
25969111391.002024-07-211575Actual
3259668.002025-01-216873Actual
24089111416.002024-05-213976Actual
3636549223.002025-04-225666Actual
957340.002023-03-228236Budget
12832143.002023-06-227416Actual
3472128.002022-10-228963Actual
33808471389.002025-02-21474Actual
1523780.552023-08-2283111Actual
24993213.002024-06-217636Actual
1620021375.632023-09-2260111Actual
4551781.002022-11-226263Actual
7731100.002023-01-226728Budget
2502380.002022-09-226564Budget
233041706.112024-04-2161111Actual
144831368.872023-07-2214712Actual
1204653.002023-05-228217Actual
34575457.152025-02-2174212Actual
16800170564.002023-10-221575Actual
17826747734.002023-11-22675Actual
3559290.122025-03-2289411Actual
22986204.002024-04-217746Actual
19213122.302023-12-226868Actual
24223395.032024-05-217328Actual
27940331374.092024-08-21101613Actual
336691714.002025-02-217663Actual
16035265.002023-09-227867Actual
9125371.002023-03-226273Actual
143584376.372023-07-2294611Actual
29804463.212024-10-219268Actual
23004153.002024-04-216656Actual
361705093.002025-04-226165Actual
2845017287.002024-09-211876Actual
66601300.002022-12-226168Budget
1138921.002023-05-228373Actual
38412137133.002025-06-221374Actual
2580235267.002024-07-2110073Actual
1978636471.002024-01-223874Actual
1076840.002023-04-227156Budget
3577200.002022-10-227414Budget
2701417118.002024-08-212274Actual
38318126.002025-06-226573Actual
9343136.002023-03-228415Actual
3530963388.002025-03-226067Actual
1146711100.002023-05-226364Budget
746950.002023-01-227166Budget
761410.002022-07-228766Actual
392040.002022-10-228526Budget
9162618.002022-07-22877Actual
3106396.512024-11-2183411Actual
2365552000.002024-05-219963Actual
1221954.112023-05-227128Actual
3648713.002025-04-229667Actual
2579357.002024-07-218473Actual
188103137.002023-12-227665Actual
226821369.002024-04-216273Actual
33398196.512025-01-2176112Actual
1890139.002023-12-228326Actual
7755116.232023-01-228328Actual
194821.822023-12-2282112Actual
1583517.002023-09-228426Actual
3309069183.002025-01-214377Actual
2863287.452024-09-216968Actual
2483441576.002024-06-216015Actual
19852545.002022-08-226167Actual
8913110.172023-02-226768Actual
4989316.002022-11-228116Actual
93103200.002023-03-226115Actual
10817280.002023-04-226666Budget
19258126307.982023-12-223578Actual
7713650.002023-01-228718Budget
2181428813.002024-03-213374Actual
4098114.002022-10-226866Actual
336458452.172022-09-223978Actual
2036463.532024-01-2281311Actual
16306163.532023-09-2292411Actual
1814118820.002023-11-2210077Actual
262771398.002022-09-225665Actual
32456420.562024-12-2181613Actual
762142.002022-07-228966Actual
19637273.002024-01-229063Actual
2196225.002024-03-218526Actual
2942722571.002024-10-2110075Actual
299430.002022-09-228266Budget
1533124886.332023-08-2254611Actual
1078420.002023-04-228256Budget
3841391422.002025-06-221474Actual
223551018.862024-03-2162211Actual
36434198.002025-04-227117Actual
37292405.002025-05-226815Actual
1485872.002023-08-228926Actual
35781276586.762025-03-226712Actual
1136280.002023-05-226573Budget
75942611.002023-01-226267Actual
26475193.322024-07-2177311Actual
1968052.002024-01-227173Actual
1885721022.002023-12-226016Actual
377726561.812025-05-222378Actual
2892110.332024-09-2171212Actual
1173412199.002023-05-226026Actual
123273719.332023-05-222378Actual
3842471913.002025-06-223174Actual
32508416.002025-01-217413Actual
39138817472.952025-06-2246711Actual
3252811.002025-01-215463Actual
18381200.002022-08-225466Budget
744126.002023-01-229456Actual
23265682.912024-04-218768Actual
251264948.002024-06-216217Actual
918480.002023-03-227114Budget
3342026.292025-01-2167212Actual
11065200.002023-04-228418Budget
25843152.002024-07-216864Actual
698330100.002023-01-226064Budget
832077240.002023-02-223775Actual
3327514.592025-01-2169311Actual
3406520066.002025-02-216066Actual
29169954.002024-10-217763Actual
8818563.212023-02-227618Actual
20757109974.002024-02-221224Actual
2960814830.002024-10-212276Actual
2203912.002024-03-218256Actual
336268831.152022-09-223778Actual
122550.002023-05-225468Budget
277942048.672024-08-2162612Actual
1133643720.002023-05-221973Actual
10452850.002023-04-228015Budget
35228210.002025-03-227366Actual
35318101.002025-03-227167Actual
2576449870.002024-07-213373Actual
6614134.422022-12-226828Actual
2962571162.002024-10-216017Actual
37587752.002025-05-227617Actual
30573100.002024-11-218516Actual
17307144.382023-10-2287311Actual
3320489069.412025-01-213478Actual
847010.002023-02-229636Actual
38954461.412025-06-2281111Actual
1972615.002024-01-229614Actual
33191251911.842025-01-211578Actual
2236486.932024-03-2176211Actual
15140540.492023-08-227728Actual
26098418.002024-07-219246Actual
1422622.042023-07-2271111Actual
3865369.002022-10-228116Actual
234928612.622024-04-2132711Actual
1978831388.002024-01-224074Actual
3324944.382025-01-2171211Actual
18285241.192023-11-2292111Actual
32602365.002025-01-217773Actual
18273264.592023-11-2277111Actual
2277834285.002024-04-211474Actual
2825929569.002024-09-212475Actual
125581000.002023-06-228014Budget
2153220.972024-02-2273112Actual
999290.002023-03-228328Budget
252014422.002024-06-212377Actual
548100.002022-07-228126Budget
2693613.002024-08-219473Actual
1133911652.002023-05-222273Actual
209427535.002024-02-226026Actual
11617200.002023-05-226865Budget
39211388.002025-06-2273612Actual
38074409.282025-05-2292612Actual
346003677.422025-02-2163612Actual
1364355316.002023-07-225664Actual
220494533.002024-03-215266Actual
2481925626.002024-06-212474Actual
8682214.002023-02-227817Actual
14517672.002023-08-227613Actual
24112211.002024-05-218417Actual
32033704.122024-12-216568Actual
15747452.002023-09-228165Actual
150271080.002023-08-228717Actual
272546.002024-08-219656Actual
19111-281.002023-12-229167Actual
149516506.002023-08-226366Actual
2784737056.772024-08-2139712Actual
372481080.002025-05-228764Actual
14147-139.832023-07-229128Actual
30955101260.542024-11-213478Actual
3561919.912025-03-2289511Actual
1624511.402023-09-2283211Actual
271157496.002022-09-224675Actual
36347146.002025-04-227656Actual
2323912030.092024-04-215368Actual
2037992.252024-01-2265411Actual
3487329.002025-03-227173Actual
18194235.932023-11-229228Actual
73053307.002023-01-226136Actual
17155370.792023-10-228128Actual
276152133.782024-08-2161411Actual
138041959.002023-07-226216Actual
1754028653.422023-10-2235712Actual
3195016076.002024-12-212077Actual
3045043461.002024-11-213274Actual
27183167.002024-08-216836Actual
365804820.872025-04-226168Actual
8477332.002023-02-226546Actual
992680.002023-03-227118Budget
2114516528.002024-02-226367Actual
1397563635.002023-07-221376Actual
33718304.002025-02-216573Actual
23465288.002024-04-2187611Actual
37342226.002025-05-228965Actual
15787998937.002023-09-224375Actual
2603286.002024-07-217726Actual
33731092.002022-10-226213Actual
3386214.002025-02-219615Actual
267552480.252024-07-2152613Actual
33748432.002025-02-216714Actual
262041485.002024-07-217717Actual
2171391.002024-03-217373Actual
12784320500.002023-06-2210165Budget
1979250815.002024-01-226015Actual
33880405.002025-02-217465Actual
4520380.002022-11-228113Budget
423956.002022-10-227167Actual
21426141.192024-02-2290411Actual
3106227.362024-11-2182411Actual
32668819.002025-01-218164Actual
35729201.832025-03-2277212Actual
354736628.482025-03-222378Actual
21076410.002024-02-229266Actual
36061480.002025-04-228314Actual
15493790.002023-09-227313Actual
37224120144.002025-05-225664Actual
96838050.002023-03-225266Actual
27768.002022-09-227126Actual
6646198.052022-12-229428Actual
1544170.972023-08-2280612Actual
2691949.002024-08-217173Actual
88024201.162023-02-226218Actual
760880.002023-01-227167Budget
22554-180.092024-03-2191612Actual
1627111.402023-09-2282311Actual
3145336442.002024-12-212873Actual
2233148.632024-03-2168111Actual
336247880.002025-02-216113Actual
2055724.162024-01-2267612Actual
26051263.002024-07-216536Actual
1629561.402023-09-2278411Actual
30564152.002024-11-217416Actual
20990454.002024-02-228736Actual
310722446.002022-09-226367Actual
30355258.002024-11-218173Actual
5893382.002022-12-228164Actual
30574451.002024-11-218716Actual
75891719.002023-01-225767Actual
3899413895.702025-06-2260311Actual
551380.002022-11-228528Budget
130861600.002023-06-227666Budget
15147114.722023-08-228528Actual
365172076048.002025-04-224677Actual
258045456.002024-07-216114Actual
24111251.002024-05-218317Actual
3689658039.072025-04-2256612Actual
278650.002022-09-227826Budget
26095204.002024-07-218946Actual
2140675.342022-08-228028Actual
2710313483.002024-08-212075Actual
8111550.002023-02-226564Budget
191491134.442023-12-226518Actual
2649714.592024-07-2169411Actual
3101468.852024-11-2190211Actual
1596365489.002023-09-221376Actual
16681203.002023-10-227464Actual
3309388795.162025-01-216018Actual
296371667.002024-10-217717Actual
3236330085.362024-12-2121712Actual
1227631.382023-05-226968Actual
1890-142.002022-08-229166Actual
29726205.632024-10-217118Actual
868480.002022-07-226667Budget
14146176.842023-07-229028Actual
58014.002022-12-229673Actual
2486231495.002024-06-215265Actual
144778842.412023-07-22101612Actual
3695112785.042025-04-2238712Actual
3525457454.002025-03-221576Actual
18726527.002023-12-228764Actual
164931361.422023-09-2214712Actual
38439655.002025-06-226515Actual
2440453.952024-05-2183411Actual
1129-32456.572022-07-224678Actual
31907211238.002024-12-215667Actual
1176862.002023-05-228426Actual
2154010.332024-02-2283112Actual
21208434.422024-02-226818Actual
27274433.002024-08-217766Actual
18055209.002023-11-226817Actual
27941396373.552024-08-214713Actual
34920164870.002025-03-221224Actual
11777192.002023-05-229226Actual
2585380.002022-09-226615Budget
3691543.312025-04-2282612Actual
2554310.332024-06-2168112Actual
3290127.002025-01-218246Actual
3850814817.002025-06-221875Actual
3567813019.092025-03-2232711Actual
22804396.002024-04-216515Actual
3908024582.072025-06-2260611Actual
1078950.002023-04-228556Budget
24479206354.602024-05-216711Actual
14629376.002023-08-226614Actual
1347067059.182023-06-224378Actual
326166.002025-01-219673Actual
4420160.182022-10-226768Actual
32218149.702024-12-2187511Actual
29852824.182024-10-2180111Actual
28073324.002024-09-217773Actual
2241416.722024-03-2169411Actual
34071106.002025-02-216766Actual
105428561.002023-04-222075Actual
12245125.332023-05-229028Actual
754107.002022-07-228366Actual
1819755762.732023-11-225268Actual
501939.002022-11-226826Actual
15508729.002023-09-229213Actual
8226650.002023-02-228715Budget
2389345844.002024-05-213975Actual
4985131.002022-11-227816Actual
11883100.002023-05-226556Budget
11489748.002023-05-227764Actual
33282349.702025-01-2180311Actual
13161400.002023-06-227317Budget
3520215.002025-03-228256Actual
736423.002023-01-227146Actual
7401650.002023-01-226256Budget
35608289.062025-03-2274511Actual
19143952298.002023-12-224377Actual
1809177.002022-08-227756Actual
4790767578.002022-11-22474Actual
20973318.002024-02-226536Actual
22298966569.092024-03-21678Actual
26216540.002024-07-219217Actual
28927112.462024-09-2180212Actual
13953870.002023-07-227666Actual
903561152.002023-03-225663Actual
26332231.392024-07-218328Actual
1825730662.262023-11-224078Actual
1646311.402023-09-2267612Actual
3784320840.512025-05-2260311Actual
2091122798.002024-02-224075Actual
18163240.482023-11-228918Actual
35040157.002025-03-228565Actual
234195.012024-04-2169511Actual
4668180.002022-11-228773Actual
1849610.332023-11-2263612Actual
2153342.252024-02-2274112Actual
278276790.252024-08-218712Actual
81671.002022-07-226917Actual
26505132.682024-07-2181411Actual
2042577.362024-01-2290511Actual
3148569.002024-12-218573Actual
367811078.442025-04-2263611Actual
1017360.002023-04-227163Budget
3796687786.442025-05-2215711Actual
30602135.002024-11-218926Actual
310211645.472024-11-2162311Actual
16933132.002023-10-226656Actual
2451115.652024-05-2167112Actual
3568480700.142025-03-2239711Actual
982717700.002023-03-225767Budget
289472435.912024-09-2162612Actual
262542282.002024-07-219767Actual
16880449.002023-10-226536Actual
229461214948.002024-04-211036Actual
17057495.002023-10-226667Actual
499030.002022-11-228216Budget
41693609.002022-10-226117Actual
1408950289.002023-07-223977Actual
509198.002022-11-228436Actual
8131636.002023-02-227764Actual
384791618.002025-06-227265Actual
165361350.002023-10-228713Actual
25508111559.222024-06-21101611Actual
30379864.002024-11-217614Actual
31992-492.852024-12-219118Actual
290576.002024-09-2196213Actual
8696850.002023-02-228717Budget
2067977150.002024-02-221373Actual
7821410.182023-01-228768Actual
38884552.612025-06-226668Actual
26735141.612024-07-2168213Actual
279523680.272024-08-2122713Actual
139679.002023-07-229666Actual
33620658501.002025-01-2143713Actual
28146-242.002024-09-219164Actual
143263.002023-07-2296411Actual
3573975.232025-03-2290212Actual
1623928.422023-09-2276211Actual
3050618.002022-09-226617Actual
37115146.002025-05-227163Actual
1849752.892023-11-2265612Actual
13443529000.002023-06-2210168Budget
1033242458.002023-04-221224Actual
3211716337.232024-12-2160211Actual
870217.002022-07-226767Actual
116089600.002023-05-226365Budget
27258112975.002024-08-215666Actual
201769761.872024-01-226118Actual
3611894395.002025-04-222174Actual
3320245488.292025-01-213278Actual
36315165.002025-04-226746Actual
3879338.002022-10-229216Actual
4826473.002022-11-226615Actual
7764-123.162023-01-229128Actual
902630.002022-07-228767Actual
2405085.002024-05-217866Actual
21121927.002024-02-227717Actual
8594220.002023-02-227366Budget
35521209.272025-03-2266211Actual
2801200.002022-09-228726Budget
1870380.002022-08-227766Budget
609729.002022-12-226916Actual
25785245.002024-07-217473Actual
301178865.822024-10-2124712Actual
27486737.462024-08-217768Actual
30746140131.002024-11-213976Actual
2430135.002022-09-228773Actual
3251498.002025-01-218213Actual
1374970.002023-07-227165Actual
1257839112.002023-06-221224Actual
2760337.992024-08-2182311Actual
687557530.002023-01-223973Actual
20888518382.002024-02-22675Actual
26328281.392024-07-217828Actual
18427-99.242023-11-2291611Actual
5323200.002022-11-228417Budget
1604810.002023-09-229667Actual
13090100.002023-06-227866Budget
18896154.002023-12-227726Actual
10532153100.002023-04-2210165Budget
19288206.082023-12-2290111Actual
8213650.002023-02-228015Budget
13360655.642023-06-228028Actual
33724185.002025-02-217373Actual
27597301.832024-08-2174311Actual
22850395.002024-04-218165Actual
19059209.002023-12-226817Actual
5440246.542022-11-226818Actual
191611192.012023-12-228118Actual
139412372.002023-07-226166Actual
3052280.002022-09-226717Budget
667549.572022-12-227168Actual
2012344.002024-01-226967Actual
3935114838.372025-06-227713Actual
56802981.002022-12-226363Actual
2541261.002022-09-229264Actual
263012382.942024-07-218018Actual
28709228.422024-09-2194111Actual
13721909.002023-07-228015Actual
3832213.002025-06-226973Actual
841047.002023-02-228426Actual
458859.002022-11-228563Actual
195623452.952023-12-2220712Actual
13683114330.002023-07-221574Actual
245385.012024-05-2167212Actual
89649458.832023-02-222078Actual
2239613.532024-03-2182311Actual
728520.002023-01-228226Budget
27974347.002024-09-216713Actual
34222434.422025-02-216718Actual
294291777.002024-10-216116Actual
368195096.602025-04-2220711Actual
28333505.002024-09-216636Actual
3483414.002025-03-229663Actual
128619300.002023-06-226026Budget
2244840.122024-03-2172611Actual
32141185.872024-12-2192211Actual
11761300.002023-05-228026Actual
21460660.352024-02-2254611Actual
462865087.002022-11-224673Actual
2923914.002024-10-219473Actual
98331260.002023-03-226267Actual
8879135.932023-02-228328Actual
2859015.002024-09-219618Actual
18604202.002023-12-228363Actual
2092344.002024-02-227116Actual
1630041.192023-09-2284411Actual
3049111.002024-11-215465Actual
304964074.002024-11-216265Actual
35580178.422025-03-2273411Actual
2750730313.772024-08-21878Actual
2597214076.002024-07-212075Actual
8445312.002023-02-227636Actual
273604.002022-07-227764Actual
1353174.002022-08-228514Actual
2398722.002024-05-217146Actual
32100343.322024-12-2176111Actual
2845632615.002024-09-212476Actual
1826117494.702023-11-2260111Actual
277051252466.652024-08-214711Actual
2015754504.002024-01-222177Actual
520617400.002022-11-226066Budget
3580146163.322025-03-2237712Actual
371221287.002025-05-228063Actual
593124653.002022-12-223274Actual
245709.272024-05-2168612Actual
16971137.002023-10-227366Actual
2392311.002024-05-219616Actual
260205912.002024-07-216026Actual
28850-125.832024-09-2191611Actual
3858425502.002025-06-226036Actual
46813561.002022-11-226214Actual
36794475.242025-04-2280611Actual
1954448.632023-12-2287612Actual
216079979.672024-02-2238712Actual
12185480.002023-05-228118Budget
343384034.882025-02-2162111Actual
255532.892024-06-2182112Actual
14005819.002023-07-226617Actual
331663772.362025-01-217668Actual
251036.002022-09-227164Actual
116071699.002023-05-226265Actual
63365910.002022-12-226366Actual
31796124.002024-12-217356Actual
3548937788.702025-03-2260111Actual
9328200.002023-03-227415Budget
275882396.552024-08-2161311Actual
3790065.652025-05-2265511Actual
29178237.002024-10-218963Actual
27498367.752024-08-219268Actual
199380.002022-07-226714Budget
12758550.002023-06-227765Budget
12425129.002023-06-227463Actual
2827300.002022-09-227336Budget
33726200.002025-02-217673Actual
21351846.522024-02-2261211Actual
38446325.002025-06-227415Actual
308642046.572024-11-218718Actual
12800116658.002023-06-222975Actual
3343419.912025-01-2185212Actual
2287552502.002024-04-212175Actual
3178064.002024-12-218546Actual
33245266.722025-01-2166211Actual
26779162.662024-07-2183613Actual
288718338.152024-09-2128711Actual
3115147.002022-09-226867Actual
8091436.002023-02-229214Actual
13028238.002022-07-223373Actual
172881099.722023-10-2261311Actual
37640984946.002025-05-22477Actual
28266196019.002024-09-213575Actual
2546423.102024-06-2184511Actual
34147-399.002025-02-219117Actual
38672319.002025-06-226666Actual
251861696.002024-06-219767Actual
37317123371.002025-05-225665Actual
27634375.232024-08-2187411Actual
2370334.002024-05-218573Actual
1628100.002022-08-228316Budget
246683019.002024-06-217663Actual
25747622661.002024-07-21673Actual
37388203.002025-05-227316Actual
2985452.892024-10-2182111Actual
27284320.002024-08-219066Actual
272960.002022-09-227116Budget
258171258.002024-07-218014Actual
3166115261.002024-12-212075Actual
14256223.102023-07-2274211Actual
3886352.602025-06-228228Actual
19960416.002024-01-228736Actual
9819177291.002023-03-221227Actual
33025707.002025-01-219217Actual
2896351.002022-09-228746Actual
29829122313.972024-10-213478Actual
2014218025.002024-01-229467Actual
19990291.002024-01-229246Actual
36679322.042025-04-2277211Actual
929822164.002023-03-223374Actual
2494322.002024-06-218216Actual
225173.952024-03-2185112Actual
29067310.032024-09-2165613Actual
389402848.682025-06-2261111Actual
3046034170.002024-11-2110074Actual
24596212.472024-05-217712Actual
27987350.002024-09-218413Actual
330551170.002025-01-218767Actual
1722132539.572023-10-223278Actual
2654145.442024-07-2192511Actual
3595686901.002025-04-225663Actual
5463100.002022-11-228418Budget
32331818.862024-12-2172612Actual
24587142.252024-05-2190612Actual
38288584567.002025-06-22473Actual
16889499.002023-10-227736Actual
688767.002023-01-226673Actual
4393380.002022-10-228728Budget

Generated 2025-08-21 06:01:04.331 UTC