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37066 items

NOTE: Only 1000 elements of total 37066 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-08-2285612Actual
3126388.972024-09-2167113Actual
384664534.002025-04-225465Actual
2306912485.002024-02-201876Actual
122030.002022-06-228263Budget
24752246.002024-04-217414Actual
22296716599.282024-01-2010168Actual
4946114372.002022-09-222975Actual
2155920.972023-12-2366612Actual
3553570.972025-01-2084211Actual
210512273.002023-12-236166Actual
524499.002022-09-228466Actual
20208310.182023-11-226728Actual
18054275.002023-09-226717Actual
30974255.022024-09-2174111Actual
35767225.232025-01-2083612Actual
251170.002022-07-237164Budget
803232.002022-12-238373Actual
1886357.002023-10-226816Actual
314981141.002024-10-216614Actual
29816320076.742024-08-211578Actual
61979.002022-05-226263Actual
8742550.002022-12-237767Budget
33017115.002024-11-218217Actual
25491240.132024-04-2177611Actual
6080643450.002022-10-224375Actual
266878421.132024-05-2128712Actual
244916472.162024-03-2124711Actual
8252480.002022-12-236565Budget
251084422.002024-04-212376Actual
2228346.542024-01-208268Actual
33681-269.002024-12-229163Actual
34551519.922024-12-2280112Actual
1386423.002023-05-226936Actual
379891591.212025-03-2261112Actual
16741772.002023-08-227715Actual
24785229.002024-04-217364Actual
31992-492.852024-10-219118Actual
3217927.362024-10-2171411Actual
9482000.002022-05-226218Budget
22903153.002024-02-207416Actual
23134455.002024-02-207367Actual
9923260.182023-01-206818Actual
29578167.002024-08-217466Actual
12998149.002023-04-228946Actual
158015680.002022-06-222475Actual
376881910.212025-03-228718Actual
25488114.592024-04-2173611Actual
2507443.002024-04-217166Actual
105641924.002023-02-206116Actual
392486.002022-08-228926Actual
138032204.002023-05-226116Actual
3053314817.002024-09-211875Actual
1886276.002023-10-226716Actual
1873463000.002023-10-229964Actual
1744410.332023-08-2276112Actual
1460336.002023-06-226873Actual
2006112485.002023-11-221876Actual
3408578.002024-12-228466Actual
310791996.542024-09-2161611Actual
28498239399.002024-07-221227Actual
2907132.832024-07-2269613Actual
2704780.002024-06-218215Actual
2807726.002024-07-228273Actual
6351131.002022-10-227366Actual
3054958679.002024-09-213975Actual
672964317.432022-10-223178Actual
163382698.682023-07-2354611Actual
24116316.002024-03-219017Actual
1684188.002023-08-228516Actual
1508524008.002023-06-222477Actual
64722700.002022-10-226167Budget
2992019467.082024-08-2160411Actual
7370250.002022-11-227646Actual
23074400.002022-07-235763Budget
10517100.002023-02-208465Budget
36978141.612025-02-2089113Actual
27536510.342024-06-2166111Actual
2431167.782024-03-2168111Actual
237464451.002024-03-216164Actual
150211323.002023-06-228017Actual
11361800.002022-06-226213Budget
3581478.452025-01-2068113Actual
7570200.002022-11-228417Budget
8729200.002022-12-236867Budget
704851148.002022-11-222174Actual
30084544.002022-07-239466Actual
7929112.002022-12-236763Actual
313891115.002024-10-218113Actual
391953480.612025-04-2252612Actual
3885582.902025-04-227128Actual
1284891.002023-04-228416Actual
339821167738.002024-12-221136Actual
11002629580.002023-02-20677Actual
12940380.002023-04-228136Budget
30448271746.002024-09-212974Actual
2690663730.002024-06-213873Actual
232525.002022-07-236963Actual
511591.002022-09-226846Actual
18737437061.002023-10-22674Actual
3073017287.002024-09-211876Actual
38241326.002025-04-228413Actual
1127317700.002023-03-226063Budget
6126-173.002022-10-229116Actual
2608767.002024-05-217846Actual
3344740715.352024-11-2160612Actual
974147500.002023-01-209966Actual
153041097.592023-06-2262411Actual
163351.002023-07-2396511Actual
18086440.002023-09-226567Actual
698330100.002022-11-226064Budget
17607404.002023-09-229263Actual
2804278696.002024-07-221973Actual
3783427.362025-03-2284211Actual
1865042.002023-10-226873Actual
3292714.002024-11-218256Actual
3533971000.002025-01-209967Actual
6903100.002022-11-227773Budget
37639761544.002025-03-2210167Actual
3547433600.192025-01-202478Actual
9577117.002023-01-208436Actual
29188631568.002024-08-21673Actual
2189341799.002024-01-201475Actual
1534991.192023-06-2278611Actual
4498347.002022-09-226513Actual
1213744653.002023-03-222177Actual
8522650.002022-12-236256Budget
2238658.212024-01-2068311Actual
454713020.002022-09-226063Actual
1826935.872023-09-2271111Actual
14182288.972023-05-229268Actual
2797669.002024-07-226913Actual
205016.082023-11-2268112Actual
13811191.002023-05-227316Actual
291682294.002024-08-217663Actual
9641650.002023-01-206256Budget
3662936689.642025-02-203378Actual
23024288.002024-02-209256Actual
2416639785.002024-03-211977Actual
2337545.442024-02-2083311Actual
33451511.412024-11-2165612Actual
2832027.002024-07-228526Actual
11951587.002023-03-227266Actual
56202310.002022-10-226213Actual
37249281.002025-03-228964Actual
385852878.002025-04-226136Actual
15317140.122023-06-2281411Actual
23526-94.982024-02-2091112Actual
221483902.002024-01-206267Actual
38366-474.002025-04-229114Actual
25560-72.642024-04-2191112Actual
743749.002022-11-228956Actual
3146353182.002024-10-214073Actual
161504114.792023-07-237268Actual
34837333023.002025-01-2010163Actual
31947225628.002024-10-211577Actual
2512380.002022-07-237264Budget
264895.002024-05-2196311Actual
1603260.002022-06-226616Actual
2388051636.002024-03-212175Actual
1709820405.002023-08-222877Actual
29184944.002024-08-219763Actual
38978172.042025-04-2276211Actual
28570342.002024-07-226818Actual
13773765093.002023-05-22675Actual
1977512118.002023-11-222274Actual
38071199.702025-03-2289612Actual
242001417.772024-03-218018Actual
15933150.002023-07-236666Actual
29038295.992024-07-2268213Actual
3306035392.002024-11-219467Actual
1624917.782023-07-2389211Actual
2536934.802024-04-2166211Actual
2576546637.002024-05-213473Actual
180013.002022-06-226956Actual
23723468.002024-03-217614Actual
2716260.002024-06-217826Actual
486733700.002022-09-225265Budget
15740413.002023-07-237265Actual
2014932982.002023-11-22777Actual
3766365721.002025-03-223977Actual
274521037.462024-06-217728Actual
1078.002022-05-229663Actual
3464611559.492024-12-2232712Actual
248708858.002024-04-216365Actual
32460113.532024-10-2185613Actual
204530604.002022-06-221977Actual
4007380.002022-08-228046Budget
15066392.002023-06-229267Actual
12841480.002023-04-228016Budget
690540.002022-11-227873Budget
360460650.002022-08-221224Actual
19858575542.002023-11-22675Actual
10126560.002023-02-208013Actual
14735168.002023-06-228415Actual
289884552.972024-07-2222712Actual
277697.142024-06-2171212Actual
138551435923.002023-05-221036Actual
12042848.002023-03-228017Actual
800768.002022-12-236673Actual
334411.002024-11-2196212Actual
384341175555.002025-04-224674Actual
1598129457.002023-07-233876Actual
30036207.152024-08-2192112Actual
8769914136.002022-12-23477Actual
7167132.002022-11-228965Actual
303821855.002024-09-218014Actual
98948156.002023-01-202277Actual
141851857.002023-05-229768Actual
513853.002022-09-228446Actual
2947111.002024-08-218226Actual
27924966.182024-06-2177613Actual
8538148.002022-12-237456Actual
2014218025.002023-11-229467Actual
269431375.002024-06-216614Actual
1994724.002023-11-226936Actual
34689155.642024-12-2267213Actual
11851200.002023-03-227646Budget
1369639288.002023-05-223474Actual
704495146.002022-11-221574Actual
7270120.002022-11-227326Budget
2291974781.002024-02-201226Actual
694277.002022-11-227114Actual
12981380.002023-04-227746Budget
966160.002023-01-207856Budget
23306238.002024-02-2065111Actual
26698405246.242024-05-2143712Actual
38778255.002025-04-228367Actual
1926033209.282023-10-223878Actual
3142100.002022-07-238567Budget
26393259937.742024-05-212978Actual
2271699.002024-02-207114Actual
2867100.002022-07-236746Budget
3336991005.652024-11-2121711Actual
246076954.082024-03-2124712Actual
377060.002022-08-227165Budget
93573800.002023-01-205265Budget
36917131.612025-02-2084612Actual
7612300.002022-11-227367Budget
155187436.002023-07-236163Actual
197411730.002022-06-225267Actual
12066110.002023-03-225467Actual
21100.002022-05-227413Budget
3612550323.002025-02-203274Actual
1373961182.002023-05-225765Actual
9408252.002023-01-209065Actual
309328.002024-09-219668Actual
36280168.002025-02-209226Actual
352056.002022-08-226773Actual
2520010710.002024-04-212277Actual
3666623483.112025-02-2012211Actual
3918949.702025-04-2289212Actual
37376-37220.002025-03-224375Actual
2509811027.002024-04-21776Actual
1065062.002023-02-208926Actual
143751330.572023-05-2223711Actual
3989100.002022-08-226746Budget
12891122.002023-04-228126Actual
242631.002022-07-238473Actual
2779076600.062024-06-2156612Actual
2219447193.002024-01-203177Actual
3604110.002025-02-209473Actual
9002100.002023-01-207413Budget
814243.002022-05-226817Actual
195303.952023-10-2269612Actual
1625876.292023-07-2365311Actual
248959.002024-04-219665Actual
36929273350.532025-02-204712Actual
277301743836.712024-06-2143711Actual
2211218225.002024-01-2010076Actual
10135100.002023-02-208413Budget
3802310.332025-03-2269212Actual
299988421.132024-08-2128711Actual
34227490.482024-12-227418Actual
15324130.552023-06-2290411Actual
15534585.002023-07-238163Actual
22844351.002024-02-207365Actual
729484.002022-11-228926Actual
35335509.002025-01-209267Actual
20377.002022-05-226914Actual
2867847820.152024-07-223878Actual
37307281.002025-03-228915Actual
9071480.002023-01-208063Budget
2617055087.002024-05-211976Actual
1338322999.992023-04-225368Actual
496100.002022-05-227816Budget
38234767.002025-04-227613Actual
791816000.002022-12-236063Actual
26934-137.002024-06-219173Actual
1847649.702023-09-2280112Actual
36314331.002025-02-206646Actual
6424150.002022-10-226817Actual
1356456836.002023-05-221973Actual
20925186.002023-12-237416Actual
24688639989.002024-04-21673Actual
12434221.002023-04-228163Actual
22248716.252024-01-208028Actual
29470105.002024-08-218126Actual
37623325.002025-03-227867Actual
33553118.802024-11-2185213Actual
32658252.002024-11-216864Actual
11752157.002023-03-227426Actual
2217-171.642022-06-229168Actual
22021307.002024-01-209246Actual
30571125.002024-09-218316Actual
705844307.002022-11-223574Actual
144519083.002022-06-223474Actual
1186680.002023-03-228546Budget
7572200.002022-11-228517Budget
256122.892024-04-2182612Actual
2261633758.002024-02-205263Actual
2690854326.002024-06-214073Actual
13630167.002023-05-228314Actual
12292611.702023-03-228068Actual
3513428159.002025-01-206036Actual
26421113.532024-05-2178111Actual
824215991.002022-12-235765Actual
2546520.972024-04-2185511Actual
27797364.602024-06-2166612Actual
8458140.002022-12-238336Actual
30970127.362024-09-2168111Actual
14737743.002023-06-228715Actual
26857716.002024-06-216663Actual
17633254891.002023-09-223573Actual
2254148.632024-01-2074612Actual
29572165.002024-08-216766Actual
17546-20795.682023-08-2246712Actual
181170.002022-06-227856Budget
1389920.002023-05-228246Actual
2660200.002022-07-237865Budget
246525681.002024-04-215463Actual
2418520008.002024-03-2110077Actual
348221047.002025-01-208063Actual
11677101468.002023-03-223575Actual
340140.002022-08-228213Budget
26838276.002024-06-218513Actual
3027358.002024-09-219413Actual
28752110.342024-07-2278311Actual
1119216586.242023-02-20878Actual
2633166.232024-05-218228Actual
2930227110.002024-08-219464Actual
194718.212023-10-2267112Actual
1022649815.002023-02-203173Actual
122780.002022-06-228563Budget
32972135485.002024-11-2110166Actual
30443100.002022-07-236117Budget
130591653.002023-04-225766Actual
1165142.002022-06-228313Actual
226344358.002024-02-207663Actual
285944125.402024-07-226228Actual
38677107.002025-04-227266Actual
27919110.032024-06-2171613Actual
11610480.002023-03-226565Budget
36599184.422025-02-208468Actual
242535.002022-07-238373Actual
2064611027.002023-12-236363Actual
3900127.362025-04-2269311Actual
25155143267.002024-04-215667Actual
3617752.002025-02-206965Actual
951782.912022-05-226618Actual
39221168.852025-04-2285612Actual
38327245.002025-04-227773Actual
28352-457.002024-07-229136Actual
151544.002023-06-229628Actual
10860240200.002023-02-2010166Budget
35043270.002025-01-209065Actual
36954210161.262025-02-2043712Actual
1791750.002022-06-226256Budget
290732434.632024-07-2272613Actual
1258319637.002023-04-225464Actual
16961217.002022-06-226236Actual
20243119.272023-11-227168Actual
241549.002024-03-219667Actual
1403680.002022-06-228064Actual
9537144.002023-01-209226Actual
14123373205.002023-05-221228Actual
1438434042.882023-05-2237711Actual
31212812.482024-09-2177612Actual
20937248.002023-12-239016Actual
1825028784.952023-09-223278Actual
3685427.362025-02-2082112Actual
592448226.002022-10-222174Actual
8619231.002022-12-239066Actual
1567593285.002023-07-231574Actual
19062414.002023-10-227317Actual
2700611794.002024-06-21874Actual
2108548779.002023-12-231376Actual
3485728008.002025-01-203473Actual
35152114.002025-01-208436Actual
23156772427.002024-02-20677Actual
9372480.002023-01-206665Budget
3554299.702025-01-2094211Actual
34628183858.442024-12-22101612Actual
1015617700.002023-02-206063Budget
3899413895.702025-04-2260311Actual
35454-256.492025-01-209168Actual
2240539.062024-01-2094311Actual
2554212.462024-04-2167112Actual
1021843720.002023-02-201973Actual
338704473.002024-12-226265Actual
5232380.002022-09-227766Budget
112324012.132022-05-223878Actual
2335750.002022-07-237663Budget
8381174.002022-12-236526Actual
3884513.002025-04-229618Actual
2011185.002022-06-227867Actual
3591245.002022-08-228314Actual
10077159241.932023-01-201578Actual
8203353.002022-12-237315Actual
3438237.992024-12-2284211Actual
57237.002022-10-229663Actual
97691591582.002023-01-204376Actual
2605550.002022-07-238115Budget
976489720.002023-01-203576Actual
209427535.002023-12-236026Actual
24051321.002024-03-218066Actual
8691200.002022-12-238417Budget
215484.002023-12-2396112Actual
2647660.332024-05-2178311Actual
4043110.002022-08-227356Budget
6590100.002022-10-228518Budget
2910463574.372024-07-2221713Actual
2573164474.002022-07-234374Actual
15596270.002023-07-238773Actual
39039115.652025-04-2284411Actual
223818857.492022-06-222478Actual
22822189.002024-02-208915Actual
23820482.002024-03-218115Actual
1546412093.542023-06-2219712Actual
207041038.002023-12-236273Actual
2243243.312024-01-2094411Actual
8758550.002022-12-238767Budget
25180193.002024-04-218967Actual
24463227.362024-03-2181611Actual
1259611100.002023-04-226364Budget
1781148.002023-09-228265Actual
353180.002022-08-227673Actual
210550.002022-05-227614Budget
1928224.162023-10-2282111Actual
16886262.002023-08-227336Actual
38950400.772025-04-2276111Actual
2063916540.002023-12-235363Actual
8392111.002022-12-237326Actual
67388.002022-05-226756Actual
3782063.532025-03-2266211Actual
35830106.522025-01-2090113Actual
26944684.002024-06-216714Actual
1715637.452023-08-228228Actual
7807100.002022-11-227868Budget
21694300.002022-06-225768Budget
8378850.002022-12-236126Budget
3902293.002022-05-226265Actual
2931419756.002024-08-211874Actual
263751711.002024-05-219768Actual
196109802.002023-11-225363Actual
16732619.002023-08-226515Actual
37953-159.882025-03-2291611Actual
328603326.002024-11-216136Actual
3330215.652024-11-2169411Actual
3006719554.312024-08-2152612Actual
870548100.002022-12-235267Budget
20308392.262023-11-2280111Actual
30722278547.002024-09-2110166Actual
340661853.002024-12-226166Actual
156333930.002023-07-235364Actual
3278514224.002024-11-212075Actual
27004589707.002024-06-21674Actual
8207380.002022-12-237615Budget
7075363.002022-11-226615Actual
2668200.002022-07-238365Budget
809312.002022-12-239614Actual
8445312.002022-12-237636Actual
159413715.002022-06-2210075Actual
7439-60.002022-11-229156Actual
224411566.752024-01-2063611Actual
32446141.612024-10-2168613Actual
185875367.002023-10-226263Actual
1887351.002022-06-228766Actual
36398230341.002025-02-20476Actual
23389142.252024-02-2066411Actual
1573316512.002023-07-236365Actual
4210259.002022-08-229217Actual
1379149272.002023-05-223475Actual
13106131.002023-04-228966Actual
1566321957.002022-06-2210165Actual
21555419.922023-12-2361612Actual
2007570489.002023-11-223776Actual
34674157.402024-12-2283113Actual
297642.002022-07-237166Actual
318971530.002024-10-218717Actual
882966.232022-12-238218Actual
168743.002023-08-229626Actual
38028105.022025-03-2277212Actual
32564484392.002024-11-21673Actual
336063753.952024-11-2122713Actual
1104490.002023-02-207118Budget
27417679.882024-06-216718Actual
38250124986.002025-04-221223Actual
31058381.622024-09-2177411Actual
8404161.002022-12-238126Actual
26967132.002022-07-232275Actual
16578950.002023-08-229763Actual
35849759.162025-01-2080213Actual
1538527440.632023-06-2234711Actual
29776160667.712024-08-215668Actual
36418112879.002025-02-203576Actual
2899628275.752024-07-2234712Actual
9376200.002023-01-206865Budget
1319529347.002023-04-225367Actual
247771649.002024-04-216364Actual
28443325510.002024-07-22476Actual
32400111.782024-10-2185113Actual
329414064.002024-11-215766Actual
38106860.002022-08-22875Actual
6518322.002022-10-229267Actual
4459367.002022-08-229768Actual
6122410.002022-10-228716Actual
976216969.002023-01-203376Actual
26733352.142024-05-2166213Actual
30646174.002024-09-217646Actual
1523780.552023-06-2283111Actual
338561134.002024-12-228715Actual
5180200.002022-09-228156Budget
22717395.002024-02-207314Actual
23826211.002024-03-218915Actual
1159227881.002023-03-225265Actual
15990564.002023-07-236517Actual
36878100.762025-02-2077212Actual
9789400.002023-01-207317Budget
984426.002023-01-206967Actual
3756226881.002025-03-222876Actual
28110434.002024-07-228914Actual
16949189.002023-08-228756Actual
9086-176.002023-01-209163Actual
190219.002023-10-229666Actual
35084100.002025-01-206716Actual
14761226.002023-06-227365Actual
34318105175.772024-12-222178Actual
37760904039.142025-03-22478Actual
1621136.002022-06-227816Actual
37805136.932025-03-2283111Actual
3351900.002022-05-226215Budget
258055456.002024-05-216214Actual
8231228.002022-12-239415Actual
28024945.002024-07-228763Actual
2459235000.002024-03-2199612Actual
1975392.002023-11-228564Actual
29089264.412024-07-2292613Actual
781580.002022-11-228368Budget
22718291.002024-02-207414Actual
2496671.002024-04-217726Actual
15541243.002023-07-239063Actual
31598743.002024-10-217615Actual
358850.002022-05-228015Budget
135531281.002023-05-229763Actual
4659124.002022-09-228173Actual
1000200.002022-05-226628Budget
166712196.002023-08-226264Actual
23318177.362024-02-2081111Actual
3668870.972025-02-2089211Actual
29906134.802024-08-2178311Actual
37135925.002025-03-229763Actual
3569742.252025-01-2071112Actual
2278145468.002024-02-201974Actual
2540543.312024-04-2178311Actual
10199280.002023-02-208763Budget
1812112485.002023-09-221877Actual
5625209.002022-10-226713Actual
30989198.642024-09-2194111Actual
17729990.002023-09-229764Actual
36289197.002025-02-206736Actual
18071356.002023-09-229017Actual
10668234.002023-02-206736Actual
30665108.002024-09-216656Actual
10956380.002023-02-206667Budget
461260729.002022-09-222173Actual
1235880.002023-04-227113Budget
392131873.132025-04-2276612Actual
25481176.292024-04-2165611Actual
29433125.002024-08-216716Actual
2045639.062023-11-2285611Actual
1716728989.502023-08-225268Actual
32709796501.002024-11-214674Actual
344871400.792024-12-2272611Actual
32894180.002024-11-217346Actual
29751266.242024-08-216728Actual
12110200.002023-03-228367Budget
615670.002022-10-227826Budget
159893939.002023-07-236217Actual
38371800.002022-08-226116Budget
28303546.002024-07-226226Actual
3401740.002024-12-227146Actual
484960.002022-09-228215Actual
28956300.762024-07-2273612Actual
7361100.002022-11-226846Budget
364607436.002025-02-206167Actual
71440600.002022-05-225666Budget
37408883.002025-03-226226Actual
30913141.992024-09-217168Actual
3333542.252024-11-2169611Actual
4517140.002022-09-227813Actual
3661203.002022-08-229064Actual
3569231.002022-08-226814Actual
37305240.002025-03-228515Actual
2289217999.002024-02-2010075Actual
4913165.002022-09-228365Actual
38631168.002025-04-228946Actual
10815246.002023-02-206566Actual
35221337.002025-01-206566Actual
2892644.382024-07-2278212Actual
23141100.002022-07-236263Budget
403839.002022-08-226856Actual
2248069529.712024-01-2021711Actual
24320169.912024-03-2181111Actual
213950.002022-05-227714Budget
5026118.002022-09-227426Actual
32730234.002024-11-218515Actual
10850380.002023-02-208766Budget
26293425.332024-05-216818Actual
1269480.002022-06-226173Budget
33992221.002024-12-227336Actual
1460480.002022-06-226515Budget
3632972.002025-02-208546Actual
9005280.002023-01-207613Budget
19675356.002023-11-226573Actual
1617250.002022-06-227616Actual
12837480.002023-04-227716Budget
190011645.002022-06-22776Actual
515110400.002022-09-226056Actual
10960208.002023-02-206867Actual
1406137930.002023-05-229467Actual
36323109.002025-02-207846Actual
1672100.002022-06-228126Budget
33633395.002024-12-227413Actual
24745556.002024-04-216514Actual
614270.002022-10-226726Budget
13296342.002023-04-226718Actual
32132226.302024-10-2181211Actual
15501408.002023-07-238313Actual
2030239.062023-11-2271111Actual
711325181.002022-11-221225Actual
1174-309.002022-06-229113Actual
1719052.602023-08-228268Actual
17301163.532023-08-2280311Actual
11491208.002023-03-227864Actual
24058129.002024-03-218966Actual
4957249296.002022-09-224675Actual
21756509.002024-01-209214Actual
3433245054.952024-12-224078Actual
3699273.182025-02-2071213Actual
29556.002022-07-235466Actual
37515107728.002025-03-225666Actual
608318600.002022-10-226016Budget
2958429.002024-08-218266Actual
35155290.002025-01-208936Actual
13154200.002023-04-226717Budget
13897331.002023-05-228046Actual
30194567.932024-08-2166613Actual
19521130.552023-10-2257612Actual
9520280.002023-01-208026Budget
12222200.002023-03-227428Budget
2563160116.002022-07-232974Actual
257109592.002024-05-215363Actual
284736675.002024-07-226217Actual
2487661.002024-04-217165Actual
1247253835.002023-04-223173Actual
364563046.002025-02-205467Actual
310182.002024-09-2196211Actual
3557796.512025-01-2068411Actual
296801080.002024-08-218767Actual
1189692.002023-03-227456Actual
539100.002022-05-227426Budget
31334159.152024-09-2183613Actual
399431.002022-08-227146Actual
2975357.142024-08-216928Actual
3799498.632025-03-2268112Actual
246215841.292024-03-21100712Actual
21970645310.002024-01-201136Actual
1796820.002023-09-227156Actual
33139172.302024-11-218428Actual
323651861.432024-10-2123712Actual
2033534.802023-11-2278211Actual
3309200.002022-07-237468Budget
2789200.002022-07-238026Budget
3373460.002024-12-228573Actual
1422367.782023-05-2267111Actual
236061562.002024-03-218013Actual
18185385.942023-09-228128Actual
2866520019.642024-07-222078Actual
9383300.002023-01-207365Budget
12488500.002023-04-226273Actual
8593731.002022-12-237266Actual
1527033.742023-06-2290211Actual
31505950.002024-10-217614Actual
75621155.002022-11-228017Actual
14732542.002023-06-228115Actual
5461345.032022-09-228318Actual
840860.002022-12-238326Budget
30033101.822024-08-2189112Actual
291998748.002024-08-212373Actual
19724486.002023-11-229214Actual
20034148.002023-11-227366Actual
2254419.912024-01-2078612Actual
4500280.002022-09-226613Budget
10370200.002023-02-207864Budget
238828910.002022-07-234073Actual
143275041.282023-05-2252611Actual
121349604.002023-03-221877Actual
3601158875.002025-02-203873Actual
123482200.002023-04-226213Budget
18835143867.002023-10-221575Actual
22150520.002024-01-206567Actual
458580.002022-09-228363Budget
296008853.002024-08-21876Actual
25088189.002024-04-218966Actual
205505811.512023-11-2256612Actual
35031334.002025-01-207465Actual
2160636257.822023-12-2337712Actual
3333731.002022-05-226115Actual
18880-173.002023-10-229116Actual
855010.002022-12-238256Budget
2455527.362024-03-2190212Actual
3247695525.842024-10-2115713Actual
7824141.992022-11-229068Actual
920072.002023-01-208214Actual
2242067.782024-01-2078411Actual
370771291.002025-03-226613Actual
37997182.682025-03-2273112Actual
26425101.822024-05-2183111Actual
17559760.002023-09-227613Actual
391234508.292025-04-2222711Actual
13957246.002023-05-228166Actual
286821034249.322024-07-224678Actual
1890011.002023-10-228226Actual
560425512.162022-09-223278Actual
1480144310.002023-06-223475Actual
29017488.982024-07-2277113Actual
289207.142024-07-2269212Actual
1242191.002023-04-227263Actual
255366382.792024-04-21100711Actual
36114138147.002025-02-201574Actual
9394808.002023-01-208065Actual
38953745.452025-04-2280111Actual
2626027494.002024-05-21877Actual
108577.002023-02-209666Actual
9346131.002023-01-208515Actual
3972480.002022-08-228736Budget
227855054.002024-02-202374Actual
10628200.002023-02-207426Budget
3338027355.522024-11-2137711Actual
1554414365.002023-07-239463Actual
24987102.002024-04-216736Actual
185245745.552023-09-224712Actual
13726162.002023-05-228515Actual
1853212093.542023-09-2219712Actual
27164138.002024-06-218126Actual
3084041231.002024-09-214077Actual
36583849.582025-02-206568Actual
25263158.662024-04-218428Actual
1759085.002023-09-227163Actual
17274115.652023-08-2280211Actual
14511364.002023-06-226713Actual
5636297.002022-10-227613Actual
21156792.002023-12-237767Actual
2217344443.002024-01-209467Actual
14739336.002023-06-229015Actual
3012211223.312024-08-2133712Actual
2612616423.002024-05-215266Actual
1623137.992023-07-2365211Actual
8043108.002022-12-239273Actual
227362579.002024-02-205264Actual
10320180.002023-02-208414Actual
3749268.002025-03-226856Actual
473529760.002022-09-226064Actual
1897357.002023-10-227356Actual
2931816948.002024-08-212274Actual
1445936.932023-05-2274612Actual
1042540500.002023-02-206015Budget
17334192.252023-08-2287411Actual
3613051470.002025-02-203874Actual
17191182.902023-08-228368Actual
120973200.002023-03-227667Budget
29174217.002024-08-218363Actual
3443427.362024-12-2282411Actual
18371219.002022-06-225466Actual
321451640.152024-10-2161311Actual
25671475000.002024-05-2042711Actual
3058599.002024-09-216626Actual
33131600.002022-05-226015Budget
844065.002022-12-237136Actual
3636610079.002025-02-205766Actual
2587662956.002024-05-211974Actual
13656304.002023-05-227364Actual
307631323.002024-09-217717Actual
16566617.002023-08-228163Actual
25500116.722024-04-2189611Actual
13766259.002023-05-229265Actual
2765713.532024-06-2182511Actual
13213286.002023-04-226667Actual
263174178.432024-05-216228Actual
3283042451.002024-11-211226Actual
7772213.212022-11-225468Actual
36920128.422025-02-2089612Actual
2103198.002023-12-237356Actual
4204126.002022-08-228517Actual
150844378.002023-06-222377Actual
450535.002022-09-226913Actual
3259380.002022-07-238028Budget
24995127.002024-04-217836Actual
19290274.172023-10-2292111Actual
2152730.552023-12-2366112Actual
30302193.002024-09-218563Actual
2598129922.002024-05-213375Actual
30968326.302024-09-2166111Actual
350200.002022-05-227415Budget
4778550.002022-09-228764Budget
154808875.392023-06-2240712Actual
17302101.822023-08-2281311Actual
1880562.002023-10-226965Actual
3227813141.432024-10-2132711Actual
8773103875.002022-12-231377Actual
35258159130.002025-01-202176Actual
2574213.002024-05-219663Actual
274321910.212024-06-218718Actual
28770193.322024-07-2266411Actual
331861285259.882024-11-21678Actual
3252350.002024-11-219413Actual
3093160899.192024-09-219468Actual
2854714830.002024-07-222277Actual
2531980081.362024-04-212178Actual
255695.012024-04-2167212Actual
656890.002022-10-227118Budget
330621054.002024-11-219767Actual
2187436.002024-01-208265Actual
128162000.002023-04-226116Budget
29023106.522024-07-2284113Actual
38835135.932025-04-228218Actual
16809139758.002023-08-222975Actual
3005823.102024-08-2184212Actual
26969137132.002024-06-215664Actual
19900260.002023-11-228116Actual
205913491.252023-11-2220712Actual
36107468192.002025-02-2010164Actual
1959796.002023-11-228213Actual
3370141665.002024-12-222473Actual
27048281.002024-06-218315Actual
37483-288.002025-03-229146Actual
18571335.002023-10-228513Actual
30350264.002024-09-217473Actual
1139590.002023-03-228773Actual
1830436.932023-09-2281211Actual
26631114.592024-05-2189112Actual
17219182092.352023-08-222978Actual
16779512.002023-08-228165Actual
1532044.382023-06-2284411Actual
27639126.292024-06-2194411Actual
30016314.592024-08-2166112Actual
1803423102.002023-09-222476Actual
2362134627.002024-03-215363Actual
3831064944.002025-04-223873Actual
7902187.002022-12-238913Actual
1969175.002023-11-228573Actual
4747176.002022-09-226764Actual
35537299.702025-01-2087211Actual
311993398.692024-09-2161612Actual
13944204.002023-05-226566Actual
2727828.002024-06-218266Actual
29560.002022-07-235466Budget
21037164.002023-12-238156Actual
1137890.002023-03-227773Actual
1824213513.452023-09-222078Actual
34416134.802024-12-2294311Actual
3043523488.002024-09-21774Actual
2341718.842024-02-2067511Actual
4632864.002022-09-226173Actual
2886775977.712024-07-2221711Actual
353224520.002025-01-207667Actual
144341.822023-05-2282212Actual
29392315.002024-08-219065Actual
161047.002022-06-227116Actual
3328422.042024-11-2182311Actual
6245153.002022-10-227346Actual
10467-188.002023-02-209115Actual
2703887.002024-06-216915Actual
1529427.362023-06-2285311Actual
28965129.482024-07-2284612Actual
3569591.192025-01-2068112Actual
8444100.002022-12-237436Budget
1574847.002023-07-238265Actual
5013113.002022-09-226526Actual
446522771.202022-08-22778Actual
1727726.292023-08-2283211Actual
36800448.642025-02-2087611Actual
1557619734.002023-07-236073Actual
16894106.002023-08-228336Actual
1025974.002023-02-207673Actual
154127.142023-06-2284112Actual
1014673777.002023-02-201223Actual
25834100198.002024-05-215664Actual
29793299.572024-08-217868Actual
356577.002025-01-2096611Actual
268004029.402024-05-2120713Actual
27891929.342024-06-2177213Actual
22579875.242024-01-2034712Actual
2299160.002024-02-208346Actual
19617770.002023-11-226563Actual
177398.002022-06-228346Actual
31049286.932024-09-2165411Actual
1749100.002022-06-226746Budget
617635.002022-10-229426Actual
33703308802.002024-12-222973Actual
766923128.002022-11-224077Actual
18647120.002023-10-226573Actual
201777810.322023-11-226218Actual
1957338087.642023-10-2235712Actual
364411149.002025-02-208117Actual
855658.002022-12-238556Actual
1811264000.002023-09-229967Actual
2446676.292024-03-2184611Actual
2660014810.612024-05-2134711Actual
14181-171.642023-05-229168Actual
38771310.002025-04-227467Actual
33117704.122024-11-219218Actual
15357131.612023-06-2289611Actual
324879029.492024-10-2132713Actual
881200.002022-05-227467Budget
1386533.002023-05-227136Actual
7005364.002022-11-227364Actual
1495620.002023-06-226966Actual
4260200.002022-08-228367Budget
230925743.002024-02-206217Actual
2929363.002024-08-218264Actual
18777170.002023-10-227815Actual
5076100.002022-09-227436Budget
1191060.002023-03-228356Budget
1069040.002023-02-208236Actual
18789231.002023-10-229415Actual
7063387474.002022-11-224374Actual
342373700.002022-08-225663Budget
31500437.002024-10-216814Actual
32717302.002024-11-216815Actual
14414-85.412023-05-2291112Actual
663790.002022-10-228428Budget
34917806.002025-01-209214Actual
690170.002022-11-227673Actual
2664639.062024-05-2165612Actual
34313108769.772024-12-221478Actual
3901173.102025-04-2283311Actual
3182589.002024-10-216866Actual
151151084.432023-06-228118Actual
92758.002023-01-209664Actual
3307614681.002024-11-212277Actual
55969458.832022-09-222078Actual
3887960776.462025-04-226068Actual
181713905.702023-09-226128Actual
22496155076.072024-01-2046711Actual
3749983.002025-03-227856Actual
2131830975.902023-12-234078Actual
3207432242.592024-10-212478Actual
21102131339.002023-12-233776Actual
5313207.002022-09-227817Actual
302313717.112024-08-2122713Actual
18691176.002023-10-228514Actual
3308244033.002024-11-213277Actual
30546164374.002024-09-213575Actual
3438670.972024-12-2290211Actual
3505814817.002025-01-201875Actual
301856500.002022-07-231376Actual
7788293.512022-11-226668Actual
1869814.002023-10-229614Actual
22301140635.522024-01-201378Actual
14216.002022-06-229664Actual
1437851670.872023-05-2229711Actual
2862726160.662024-07-226368Actual
3924510105.202025-04-2224712Actual
35621-22.642025-01-2091511Actual
37095792.002025-03-229013Actual
3384482.002024-12-227115Actual
33730224.002024-12-228173Actual
13629546.002022-05-224073Actual
12230458.672023-03-228028Actual
38926265128.752025-04-222978Actual
2226535879.022024-01-206068Actual
35779170524.152025-01-20101612Actual
2486740365.002024-04-216065Actual
26077206.002024-05-216546Actual
23035230.002024-02-206566Actual
378148.002025-03-2296111Actual
272731333.002024-06-217666Actual
3861827.002025-04-227146Actual
13657900.002022-06-225364Budget
279503941.682024-06-2120713Actual
2185523459.002024-01-205765Actual
38846358445.642025-04-221228Actual
18517211.402023-09-2290612Actual
1246313720.002023-04-221873Actual
25859241.002024-05-218964Actual
911747717.002023-01-203973Actual
36811419264.952025-02-206711Actual
3829725930.002025-04-222073Actual

Generated 2025-06-21 12:29:37.625 UTC