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25263 items

NOTE: Only 1000 elements of total 25263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38229281.002025-04-236813Actual
31178211.402024-09-2277212Actual
14179141.992023-05-238968Actual
1387484.002023-05-238336Actual
31934-337.002024-10-229167Actual
3859480.002022-08-237716Budget
14939178.002023-06-239056Actual
28612955.642024-07-238728Actual
10516100.002023-02-218365Budget
3384482.002024-12-237115Actual
341891193775.002024-12-23477Actual
12564230.002023-04-238314Actual
218646.542022-06-236968Actual
2387217379.002024-03-22775Actual
1545349.002023-06-2397612Actual
3119416.002022-05-232274Actual
3316279.872024-11-227168Actual
3291671.002024-11-226756Actual
2733595.002024-06-228217Actual
27685250.762024-06-2274611Actual
4524100.002022-09-238313Budget
79220.002022-05-237363Budget
33528120.552024-11-2289113Actual
3334891.192024-11-2285611Actual
2251939.062024-01-2189112Actual
3364921.002024-12-239613Actual
10125200.002023-02-217813Budget
65329604.002022-10-231877Actual
27053403.002024-06-229015Actual
5699750.002022-10-237663Budget
3283920.002024-11-227126Actual
51495.002022-09-239646Actual
375182060.002025-03-236166Actual
401130.002022-08-238246Budget
34579203.952024-12-2380212Actual
76151262.002022-11-237667Actual
3908836.932025-04-2369611Actual
39395475000.002025-05-2242711Actual
9614100.002023-01-217846Budget
85828840.002022-05-236067Actual
3971468.002022-08-238736Actual
3260634.002024-11-228273Actual
3741316.002025-03-236926Actual
3663542889.762025-02-214078Actual
28100921.002024-07-237614Actual
27655192.252024-06-2280511Actual
777598228.672022-11-235668Actual
966812.002023-01-218256Actual
20405588.002023-11-2362511Actual
36101-290.002025-02-219164Actual
1757610558.002023-09-235263Actual
847215600.002022-12-246046Budget
171422369.312023-08-236228Actual
580222858.002022-10-2310073Actual
35039162.002025-01-218465Actual
687557530.002022-11-233973Actual
2365918285.002024-03-22773Actual
53155.002022-05-236826Actual
20907121643.002023-12-243575Actual
1444059.272023-05-2390212Actual
2328413648.312024-02-212078Actual
2088916746.002023-12-24775Actual
2194847.002024-01-216726Actual
20976111.002023-12-246836Actual
705943165.002022-11-233774Actual
578150.002022-10-237873Budget
3777836327.522025-03-233378Actual
377305951.192025-03-236268Actual
15295144.382023-06-2387311Actual
291573965.002024-08-226263Actual
42484100.002022-08-237667Budget
2501782.002024-04-227346Actual
3219200.002022-07-248418Budget
1493455.002023-06-238356Actual
10923197.002023-02-218317Actual
16265141.192023-07-2474311Actual
19635990.002023-11-238763Actual
3191779.002024-10-226967Actual
7239100.002022-11-238316Budget
30360338.002024-09-228773Actual
281951216.002024-07-238015Actual
2012344.002023-11-236967Actual
228942275.002024-02-216116Actual
14216440742.082023-05-234678Actual
3458635.872024-12-2389212Actual
1691683.002023-08-237846Actual
8835185.932022-12-248518Actual
39322439.862025-04-2365613Actual
2768239.062024-06-2271611Actual
33305218.852024-11-2274411Actual
33468136.932024-11-2285612Actual
1830117.002022-06-239256Actual
13233750.002023-04-238067Budget
28126578.002024-07-236664Actual
33131485.942024-11-227428Actual
12633650.002023-04-238764Budget
879846667.102022-12-246018Actual
6422200.002022-10-236717Actual
1045651.002023-02-218215Actual
1517848.052023-06-238268Actual
241581565748.002024-03-22477Actual
3256987190.002024-11-221573Actual
7310280.002022-11-236636Budget
22679497316.002024-02-214673Actual
3539743909.482025-01-216028Actual
11495480.002023-03-238164Budget
39325159.152025-04-2368613Actual
3113200.002022-07-246767Budget
1658956836.002023-08-231973Actual
1385725116.002023-05-236036Actual
2656465.652024-05-2278611Actual
11442990.002023-03-238714Actual
114084766.002023-03-236214Actual
398252.002022-05-236765Actual
11542440722.002023-03-234674Actual
22859288.002024-02-219265Actual
14137172.302023-05-237828Actual
33725315.002024-12-237473Actual
3816447937.232025-03-2360613Actual
31281-91.732024-09-2291113Actual
2534118.002022-07-248564Actual
3403410.002024-12-239646Actual
35493422.042025-01-2166111Actual
681318.002022-11-236963Actual
39263364.422025-04-2365113Actual
241260.002022-07-247673Budget
192639240.002022-06-236017Actual
30925249.572024-09-228568Actual
1501109465.002022-06-231225Actual
838760.002022-12-246826Actual
30221550853.622024-08-226713Actual
1631244.382023-07-2465511Actual
363691099.002025-02-216266Actual
6224368.002022-10-239236Actual
2234281.612024-01-2183111Actual
357179788.182025-01-2160212Actual
35547279.492025-01-2165311Actual
3864317.002025-04-236956Actual
26334185.932024-05-228528Actual
18814512.002023-10-238165Actual
34329162185.922024-12-233778Actual
29681231.002024-08-228967Actual
7833326734.442022-11-23478Actual
813324.002022-05-236717Actual
85991500.002022-12-247666Budget
36308646.002025-02-219236Actual
29830132192.942024-08-223578Actual
1282980.002023-04-237116Budget
19198320.782023-10-239228Actual
1735814.592023-08-2383511Actual
17641913.002023-09-236173Actual
226225706.002024-02-216163Actual
1849848.632023-09-2366612Actual
5158158.002022-09-236656Actual
32340168.852024-10-2283612Actual
66834275.402022-10-237668Actual
19019-239.002023-10-239166Actual
9523200.002023-01-218126Budget
766723604.002022-11-233877Actual
34202588.002022-08-235363Actual
59928000.002022-10-235365Budget
1965356836.002023-11-231973Actual
1608100.002022-06-236816Budget
999590.002023-01-218428Budget
27201702.002024-06-229236Actual
4830176.002022-09-236815Actual
159628396.002023-07-24876Actual
114642800.002023-03-236164Budget
38441304.002025-04-236715Actual
215128436.022023-12-2432711Actual
13292723.822023-04-236518Actual
2883465.652024-07-2371611Actual
25341143.312024-04-2266111Actual
542614781.002022-09-2310077Actual
3278447217.002024-11-221975Actual
31961179392.002024-10-223577Actual
19286335.872023-10-2387111Actual
5113120.002022-09-236746Actual
30349161.002024-09-227373Actual
406446.002022-08-238556Actual
1631340.122023-07-2466511Actual
522120.002022-09-236966Actual
11063200.002023-02-218318Budget
27109187338.002024-06-222975Actual
15921232.002023-07-249256Actual
4020137.002022-08-238946Actual
297026062.002024-08-222377Actual
2869113.002022-07-246846Actual
1328415848.002023-04-2310077Actual
38742114.002025-04-238217Actual
32354357138.262024-10-226712Actual
2038962.462023-11-2378411Actual
1347516875.002023-05-229373Actual
137810488.002022-06-236364Actual
13509294.002023-05-238413Actual
34901163.002025-01-217114Actual
14639931.002023-06-238014Actual
10638100.002023-02-218126Budget
1360379.002023-05-238473Actual
2203912.002024-01-218256Actual
195603795.512023-10-2318712Actual
37039-160.152025-02-2191613Actual
2490811343.002024-04-222075Actual
28707-252.432024-07-2391111Actual
22952390.002024-02-216636Actual
2041250.762023-11-2373511Actual
13400200.002023-04-236668Budget
2469012799.002024-04-22873Actual
11777192.002023-03-239226Actual
37313141508.002025-03-231225Actual
6878122829.002022-11-234673Actual
24210540.492024-03-229218Actual
34055277.002024-12-238756Actual
1886415.002023-10-236916Actual
3083842912.002024-09-223877Actual
3032226918.002024-09-222073Actual
447371799.392022-08-232178Actual
392395255.112025-04-2318712Actual
2752841156.392024-06-224078Actual
2527744850.402024-04-226068Actual
342312110.212024-12-238018Actual
229366.002024-02-218226Actual
1788387.002023-09-236526Actual
30930563.212024-09-229268Actual
28152672566.002024-07-2310164Actual
2749100.002022-07-248416Budget
3718290.002025-03-238373Actual
33805587.002024-12-239764Actual
94127.002023-01-219665Actual
2384753.002024-03-227165Actual
3343596.512024-11-2287212Actual
22455229.492024-01-2181611Actual
21062119.002023-12-247466Actual
18869306.002023-10-237716Actual
21286219.272023-12-249068Actual
33020322.002024-11-228517Actual
79749447.002022-12-24773Actual
2854400.002022-07-249236Actual
3801586749.182025-03-2312212Actual
1520286110.262023-06-232178Actual
3747892.002025-03-238446Actual
142363000.002022-06-239964Actual
1775029090.002023-09-233374Actual
12901176.002023-04-238726Actual
6213100.002022-10-238336Budget
24252173.812024-03-226868Actual
12298100.002023-03-238368Budget
8840-238.312022-12-249118Actual
29652202861.002024-08-221227Actual
2258912038.002024-02-216113Actual
304231170.002024-09-228764Actual
387725342.002025-04-237667Actual
44164261.002022-05-23475Actual
14283217.782023-05-2374311Actual
391418.002022-08-238226Actual
5498634.432022-09-237728Actual
2941662325.002024-08-223175Actual
382111886.002022-08-232875Actual
55969458.832022-09-232078Actual
496100.002022-05-237816Budget
29826111342.552024-08-223178Actual
554825.322022-09-236968Actual
130673868.002023-04-236366Actual
4034101.002022-08-236656Actual
1260690.002023-04-237164Budget
717438500.002022-11-239965Actual
3141110.002022-07-248567Actual
19066295.002023-10-237817Actual
33028166787.002024-11-221227Actual
1392265.002023-05-237856Actual
64143700.002022-10-236117Budget
1614125.002022-06-237416Actual
867164.002022-12-247117Actual
20954111.002023-12-247726Actual
8594220.002022-12-247366Budget
3722520186.002025-03-235764Actual
31841226.002024-10-228966Actual
11242200.002023-03-237813Budget
112665400.002023-03-235263Budget
1708642893.002023-08-23777Actual
29858673.112024-08-2287111Actual
31431361.002024-10-229063Actual
23849236.002024-03-227365Actual
37934232.682025-03-2367611Actual
8151310.002022-12-249264Actual
5869338.002022-10-236664Actual
230552820.002022-07-245663Actual
374621014.002025-03-236246Actual
800-58073.002022-05-234676Actual
18812204.002023-10-237865Actual
12826100.002023-04-236816Budget
1726632.672023-08-2368211Actual
3735814817.002025-03-231875Actual
33146217.752024-11-229428Actual
346258.002024-12-2396612Actual
7308280.002022-11-236536Budget
24157979234.002024-03-2210167Actual
18426125.232023-09-2390611Actual
29849375.232024-08-2276111Actual
295672220.002024-08-226166Actual
3095844601.912024-09-223878Actual
22367163.532024-01-2180211Actual
13381079.002022-06-237714Actual
1735344.382023-08-2377511Actual
11982466.002023-03-239766Actual
2519812235.002024-04-222077Actual
1563337.002022-06-239765Actual
54322300.002022-09-236218Budget
5575380.002022-09-238768Budget
10519117.002023-02-218565Actual
1305882568.002023-04-235666Actual
36476828.002025-02-218167Actual
240251.002022-07-246773Actual
14720503.002023-06-236515Actual
19899421.002023-11-238016Actual
3419133189.002024-12-23777Actual
9551280.002023-01-216636Budget
18208191.992023-09-236868Actual
3031853817.002024-09-221473Actual
1847514.592023-09-2378112Actual
28198264.002024-07-238315Actual
25904189.002024-05-226815Actual
347727494.372024-12-23100713Actual
38364385.002025-04-238914Actual
3064889.002024-09-227846Actual
24250455.642024-03-226668Actual
142004739.052023-05-232378Actual
34885405.002025-01-218773Actual
2897913313.772024-07-237712Actual
13765-155.002023-05-239165Actual
502576.002022-09-237326Actual
53641251.002022-09-237267Actual
2079949486.002023-12-241374Actual
11253140.002023-03-238413Actual
555043.512022-09-237168Actual
13728236.002023-05-238915Actual
10388-139.002023-02-219164Actual
77197.002022-11-239618Actual
1948735.872023-10-2389112Actual
1841761.402023-09-2378611Actual
14149198.052023-05-239428Actual
32663369.002024-11-227464Actual
38000386.942025-03-2377112Actual
655451818.712022-10-236018Actual
1520928784.952023-06-233278Actual
2357426688.492024-02-2121712Actual
28482867.002024-07-237617Actual
2456912.462024-03-2267612Actual
329452086.002024-11-226366Actual
430630.002022-05-238765Actual
16859172.002023-08-237426Actual
29679218.002024-08-228567Actual
238749815.002022-07-243973Actual
36691143.312025-02-2192211Actual
3634424.002025-02-217156Actual
36811419264.952025-02-216711Actual
23380115.652024-02-2190311Actual
17244230.552023-08-2377111Actual
110313600.002023-02-216118Budget
381237392.002022-08-231475Actual
952660.002023-01-218326Budget
38963345.452025-04-2392111Actual
3256152000.002024-11-229963Actual
31213226.302024-09-2278612Actual
2670067607.692024-05-2246712Actual
847114040.002022-12-246046Actual
27699285.872024-06-2292611Actual
3611917118.002025-02-212274Actual
2524311.002024-04-229618Actual
27653152.892024-06-2277511Actual
4091328.002022-08-236566Actual
38997266.722025-04-2365311Actual
30890179.872024-09-228428Actual
2268676.002024-02-216873Actual
7275142.002022-11-237626Actual
773199915.002022-05-23676Actual
36345116.002025-02-217356Actual
34628183858.442024-12-23101612Actual
2881022.042024-07-2383511Actual
2607416411.002024-05-226046Actual
799555483.002022-12-243973Actual
2707164.002024-06-227165Actual
195182.002023-10-2396212Actual
31542286.002024-10-227864Actual
238352252.002024-03-225465Actual
489232.002022-09-236965Actual
22674140394.002024-02-213773Actual
1628596.512023-07-2465411Actual
8198192.002022-12-246815Actual
1907911.002023-10-239617Actual
10050200.002023-01-218168Budget
3342035.002022-05-236215Actual
37257448588.002025-03-2310164Actual
6376-123.002022-10-239166Actual
12713185.002023-04-238915Actual
215316.082023-12-2471112Actual
100380.002022-05-238763Budget
27243232.002024-06-228056Actual
340371070.002024-12-236256Actual
111371900.002023-02-216168Budget
1709112485.002023-08-231877Actual
249626.002024-04-227126Actual
8349280.002022-12-247616Budget
8991305.002023-01-216613Actual
37168188.002025-03-236573Actual
10096807795.732023-01-214378Actual
27272167.002024-06-227466Actual
865639100.002022-12-246017Budget
4567104.002022-09-237263Actual
37549402944.002025-03-23676Actual
946170.002023-01-217116Budget
2452125.232024-03-2281112Actual
1426313.532023-05-2383211Actual
1811635199.002023-09-23777Actual
25230435.942024-04-227818Actual
31214866.732024-09-2280612Actual
300852234.842024-08-2276612Actual
17840153144.002023-09-232975Actual
1359336.002023-05-237173Actual
2289979.002024-02-216816Actual
1094632800.002023-02-216067Budget
37204819.002025-03-237614Actual
1956549.002022-06-238117Actual
21132-192.002023-12-249117Actual
7153720.002022-11-238065Actual
73521942.002022-11-236146Actual
8084200.002022-12-248514Budget
28097172.002024-07-237114Actual
1982427579.002023-11-235765Actual
2291974781.002024-02-211226Actual
10525-147.002023-02-219165Actual
18943120.002022-05-236014Actual
30143194.242024-08-2276113Actual
7211368.002022-05-236266Actual
28645172.302024-07-238568Actual
15298-65.202023-06-2391311Actual
17882662.002023-09-236226Actual
175601368.002023-09-237713Actual
2533723379.922024-04-2260111Actual
13732333.002023-05-239415Actual
93652195.002023-01-216165Actual
33114343.512024-11-228918Actual
775993.512022-11-238528Actual
1751013.532023-08-2385612Actual
34576117.782024-12-2376212Actual
26986285.002024-06-227864Actual
7744380.002022-11-237728Budget
32505140.002024-11-226913Actual
606814336.002022-10-232475Actual
110521240.502023-02-217718Actual
1114870.002023-02-216868Budget
3797678893.722025-03-2331711Actual
2433833.742024-03-2267211Actual
2098633.002023-12-248236Actual
19895131.002023-11-237416Actual
35084100.002025-01-216716Actual
131463900.002023-04-236117Budget
173575.012023-08-2382511Actual
34250376.852024-12-236728Actual
24716816.002024-04-226273Actual
2109924727.002023-12-243376Actual
12696650.002023-04-237715Budget
1534151.822023-06-2368611Actual
210521136.002023-12-246266Actual
20615540.002023-12-246713Actual
1834948.632023-09-2368411Actual
7216199.002022-11-236716Actual
9343136.002023-01-218415Actual
27435-426.182024-06-229118Actual
9929514.732023-01-217318Actual
37812293.322025-03-2392111Actual
253382879.542024-04-2261111Actual
11440200.002023-03-238514Budget
25761346542.002024-05-222973Actual
37401386.002025-03-239016Actual
9255222.002023-01-217864Actual
9661123.832022-05-237718Actual
14341252.892023-05-2372611Actual
2231372867.592024-01-213178Actual
1711282452.622023-08-236018Actual
64722700.002022-10-236167Budget
1720648412.592023-08-23778Actual
2287139.002022-07-248313Actual
3622031180.002025-02-213475Actual
3699150.382025-02-2169213Actual
11437260.002023-03-238314Actual
3131384465.982024-09-2256613Actual
3902965.652025-04-2371411Actual
53074.002022-05-236726Actual
4469152423.622022-08-231578Actual
119983367.002023-03-232376Actual
1210839.002023-03-238267Actual
124517.002023-04-239663Actual
10469228.002023-02-219415Actual
2479850.002022-07-248714Budget
1824411592.212023-09-232278Actual
2679163316.472024-05-224713Actual
238992449.002024-03-226116Actual
22454369.912024-01-2180611Actual
356749342.422025-01-2124711Actual
13418380.002023-04-237768Budget
243498.212024-03-2282211Actual
36960331.082025-02-2165113Actual
2766034.802024-06-2285511Actual
18710176.002023-10-236764Actual
1857100.002022-06-236866Budget
13546990.002023-05-238763Actual
4765200.002022-09-237864Budget
41683700.002022-08-236117Budget
38697279740.002025-04-2310166Actual
341086123.002024-12-232376Actual
37231928.002025-03-236664Actual
1489216.002022-06-238415Actual
3348934058.842024-11-2221712Actual
13246650.002023-04-238767Budget
251859.002024-04-229667Actual
8710180300.002022-12-245667Budget
2007131223.002023-11-233276Actual
1625026.292023-07-2490211Actual
6410311853.002022-10-234676Actual
13178200.002023-04-238317Budget
4905200.002022-09-237865Budget
3145112.002022-07-248967Actual
314202615.002024-10-227663Actual
6318128.002022-10-239256Actual
1528039.062023-06-2367311Actual
302718119.002022-07-242476Actual
370587861.052025-02-2124713Actual
263781512161.082024-05-22478Actual
296222331636.002024-08-224376Actual
25360-180.092024-04-2291111Actual
38114148.622025-03-2368113Actual
17779108.002023-09-238515Actual
162443.952023-07-2482211Actual
23078120854.002024-02-213176Actual
32708232402.002024-11-224374Actual
1533418321.312023-06-2360611Actual
378712989.112025-03-2361411Actual
2510921743.002024-04-222476Actual
5716320.002022-05-236063Actual
174331349.722023-08-2360112Actual
6654161200.002022-10-235668Budget
30883437.452024-09-227628Actual
33621-5504.382024-11-2246713Actual
1594778.002023-07-248366Actual
26124371.002024-05-229256Actual
967236.002023-01-218456Actual
4845924.002022-09-238015Actual
28595775.342024-07-236528Actual
31801163318.002022-07-244377Actual
223821269.932024-01-2162311Actual
2359295680.002024-03-226013Actual
9675200.002023-01-218756Budget
341646598.002022-08-231223Actual
2248911435.012024-01-2134711Actual
27631100.762024-06-2283411Actual
21199961955.002023-12-244377Actual
93637554.002022-05-233977Actual
28603546.552024-07-237628Actual
1952913.532023-10-2368612Actual
28977185115.912024-07-234712Actual
27181200.002022-07-246216Budget
11922610.002022-06-236363Actual
4094298.002022-08-236666Actual
3272784.002024-11-228215Actual
2129234500.002023-12-249968Actual
2295666.002024-02-217136Actual
14840139.002023-06-236526Actual
26673354119.062024-05-224712Actual
1009286595.122023-01-213778Actual
3572525.232025-01-2171212Actual
4237161.002022-08-236867Actual
1142220.002022-06-236713Actual
5551550.002022-09-237268Budget
1875021961.002023-10-232874Actual
10000175.332023-01-218928Actual
2681141038.862024-05-2235713Actual
15104713.222023-06-236618Actual
31502197.002024-10-227114Actual
204857590.262023-11-2333711Actual
34209139264.002024-12-233577Actual
24058129.002024-03-228966Actual
3737630.002022-08-238715Actual
20090100.002023-11-237117Actual
1929912.462023-10-2367211Actual
17824440614.002023-09-2310165Actual
4377380.002022-08-237728Budget
1605064000.002023-07-249967Actual
2808613.002024-07-239473Actual
47051100.002022-09-238014Budget
11506140.002023-03-238964Actual
14388346702.852023-05-2343711Actual
2823273.002024-07-238265Actual
1840213869.102023-09-2360611Actual
122592.002022-06-238463Actual
30908934.432024-09-226568Actual
1626457.142023-07-2473311Actual
39102524.172025-04-2387611Actual
1074394.002023-02-218546Actual
3642526058.002025-02-2110076Actual
1978636471.002023-11-233874Actual
2669712289.292024-05-2240712Actual
1674553.002023-08-238215Actual
13013165.002023-04-236656Actual
9124494.002023-01-216173Actual
34162760.002024-12-236667Actual
3650018324.002025-02-212077Actual
92282764.002023-01-216164Actual
38900190.482025-04-238568Actual
26322600.002022-07-246165Budget
11115114.722023-02-218528Actual
2411100.002022-07-247473Budget
24859246.002024-04-229415Actual
20775219.002023-12-247464Actual
216809757.002024-01-21873Actual
64984.002022-05-238346Actual
24847175.002024-04-227815Actual
6882540.002022-11-236173Actual
2887652043.222024-07-2334711Actual
1405380.002022-06-238164Budget
1880562.002023-10-236965Actual
24628390.002024-04-226813Actual
2949036.002024-08-226936Actual
2172236.002024-01-218473Actual
2445370.972024-03-2268611Actual
1829512.462023-09-2368211Actual
23296109427.362024-02-213778Actual
6353103.002022-10-237466Actual
359158666.332025-01-2133713Actual
9934650.002023-01-217718Budget
240346388.002024-03-225766Actual
297211419.292024-08-226518Actual
358794094.312025-01-2176613Actual
23314147.572024-02-2176111Actual
204036362.582023-11-2360511Actual
6705-156.492022-10-239168Actual
71100.002022-05-236863Budget
26782632.842024-05-2287613Actual
3292462.002024-11-227856Actual
34668341.612024-12-2376113Actual
15032424.002023-06-239417Actual
26215-324.002024-05-229117Actual
1765612.002023-09-238273Actual
3297511240.002024-11-22776Actual
265885255.112024-05-2218711Actual
7622865.002022-11-238067Actual
553316000.002022-09-236068Budget
15575341899.002023-07-244673Actual
8275650.002022-12-248065Budget
104283000.002023-02-216215Budget
12220207.152023-03-237328Actual
3072845739.002024-09-221476Actual
936912818.002023-01-216365Actual
17956172.002023-09-239046Actual
2933149866.002024-08-224074Actual
37116191.002025-03-237263Actual
3880935916.002025-04-233377Actual
37794133.742025-03-2368111Actual
24268207.152024-03-228968Actual
31104274.172024-09-2292611Actual
1010222.302022-05-237428Actual
365147.002022-05-238415Actual
3059860.002024-09-228326Actual
18936.002022-06-239666Actual
25996168.002024-05-226516Actual
185281359.302023-09-2313712Actual
140631062.002023-05-239767Actual
1139230.002023-03-238573Budget
2007629150.002023-11-233876Actual
3803696.512025-03-2387212Actual
2028280735.922023-11-233178Actual
1441270.972023-05-2389112Actual
358970.002022-08-238214Budget
157152196.002022-06-231375Actual
260205912.002024-05-226026Actual
3391067955.002024-12-232175Actual
31969100504.472024-10-226018Actual
17203724758.522023-08-2310168Actual
29439237.002024-08-227616Actual
5495200.002022-09-237428Budget
2194935.002024-01-216826Actual
13868202.002023-05-237636Actual
5566280.002022-09-238168Budget
89871900.002023-01-216213Budget
3341949.702024-11-2266212Actual
22855608.002024-02-218765Actual
13298260.182023-04-236818Actual
34412108.212024-12-2389311Actual
2219120384.002024-01-212477Actual
39216939.072025-04-2380612Actual
1567593285.002023-07-241574Actual
2366616052.002024-03-222073Actual
370758255.002025-03-236213Actual
6764644.002022-11-237713Actual
23797190705.002024-03-223574Actual
480417067.002022-09-232874Actual
13970216317.002023-05-2310166Actual
10462200.002023-02-218515Budget
51061500.002022-09-236146Budget
31890436.002024-10-227817Actual
863338558.002022-12-241476Actual
2368970.002024-03-226773Actual
25044152.002024-04-227456Actual
1351935633.002023-05-235263Actual
37198378.002025-03-236714Actual
236541059.002024-03-229763Actual
17781144.002023-09-238915Actual
27867224.062024-06-2281113Actual
7993131472.002022-12-243773Actual
22611-370.002024-02-219113Actual
504440.002022-09-238526Actual
36804212.472025-02-2192611Actual
2337158.212024-02-2178311Actual
2490949687.002024-04-222175Actual
544169.262022-09-236918Actual
7926200.002022-12-246563Budget
16906197.002023-08-236546Actual
265521106.102024-05-2263611Actual
2387312186.002024-03-22875Actual
38634345.002025-04-239246Actual
2349412912.702024-02-2134711Actual
38494-346.002025-04-239165Actual
68644860.002022-11-232373Actual
2069334632.002023-12-243373Actual
27421937.462024-06-227318Actual
32312-129.032024-10-2291112Actual
2394535.002022-07-246173Actual
31325524.072024-09-2272613Actual
1874927956.002023-10-232474Actual
23414297.572024-02-2162511Actual
28011122.002024-07-237163Actual
39270622.322025-04-2374113Actual
823719190.002022-12-245365Actual
18044103375.002023-09-233976Actual
24008159.002024-03-226556Actual
142462959.322023-05-2360211Actual
480722874.002022-09-233274Actual
83088149.002022-12-242075Actual
2343248.632024-02-2187511Actual
355984084.882025-01-2160511Actual
674224700.002022-11-236013Actual
214690.002022-06-238328Budget
15982196.002022-06-236116Actual
1556230739.002023-07-242473Actual
477280.002022-05-236516Budget
14312149.702023-05-2377411Actual
292-174.002022-05-239164Actual
32643471.002024-11-229414Actual
22212342.002024-01-216818Actual
30509266.002024-09-227865Actual
3852220.002022-08-237316Budget
628470.002022-10-236756Budget
32130101.822024-10-2278211Actual
3799-222.002022-08-239165Actual
379567.002025-03-2396611Actual
7878257.002022-12-247313Actual
7825-111.042022-11-239168Actual
14194250925.452023-05-231578Actual
139101392.002023-05-236156Actual
16311285.872023-07-2462511Actual
311071664.002024-09-2297611Actual
2859250252.022024-07-236028Actual
3807129198.002022-08-23475Actual
8603129.002022-12-247866Actual
2854714830.002024-07-232277Actual
13089380.002023-04-237766Budget
2597214076.002024-05-222075Actual
37258657766.002025-03-23474Actual
896100.002022-05-238367Budget
1838451.822023-09-2380511Actual
3400916470.002024-12-236046Actual
24879268.002024-04-227465Actual
2554745.442024-04-2274112Actual
14102246.542023-05-236818Actual
978672.002023-01-216917Actual
31195685.882024-09-2254612Actual
3343731.612024-11-2290212Actual
55989005.792022-09-232278Actual
3915636.932025-04-2382112Actual
1271320.002022-06-236273Actual
32015226.842024-10-228428Actual
34984877520.002025-01-214674Actual
34938429.002025-01-217464Actual
2236122.042024-01-2171211Actual
5975200.002022-10-238315Budget
18494308.212023-09-2361612Actual
34902702.002025-01-217314Actual
24717126.002024-04-226573Actual
1369121282.002023-05-232874Actual
247170.002022-07-248214Budget
35144194.002025-01-217436Actual
30018117.782024-08-2268112Actual
1380930.002023-05-236916Actual
200569618.002023-11-23776Actual
2418520008.002024-03-2210077Actual
2329930975.902024-02-214078Actual
14310203.952023-05-2374411Actual
264641362.492024-05-2261311Actual
1288655.002023-04-237826Actual
336170106.932022-07-243578Actual
156393481.002023-07-246264Actual
513765.002022-09-238346Actual
385312493.002025-04-236216Actual
310182.002024-09-2296211Actual
7805280.002022-11-237768Budget
244967663.672024-03-2233711Actual
94429400.002022-05-236018Budget
2414454.002024-03-228267Actual
31479107.002024-10-227873Actual
12879120.002023-04-237326Budget
18953159.002023-10-238146Actual
15287135.872023-06-2377311Actual
1367563000.002023-05-239964Actual
367754834.892025-02-2152611Actual
91170400.002022-05-2310167Budget
2240150182.672022-06-232978Actual
3694529804.512025-02-2131712Actual
2085120949.002023-12-245265Actual
39273160.902025-04-2378113Actual
2279730067.002024-02-214074Actual
138551435923.002023-05-231036Actual
15734270.002023-07-246565Actual
3548135.002022-08-238773Actual
242427107.272024-03-225468Actual
3112712410.562024-09-2232711Actual
23687156.002024-03-226573Actual
3749268.002025-03-236856Actual
3750371.002025-03-238356Actual
8908232.902022-12-246568Actual
380836908.332025-03-238712Actual
25907369.002024-05-227315Actual
31379594.002024-10-226713Actual
365763339.022025-02-215468Actual
2296685.002024-02-218436Actual
8092109.002022-12-249414Actual
2597412838.002024-05-222275Actual
3279022571.002024-11-222875Actual
2747147608.032024-06-225768Actual
7404100.002022-11-236656Budget
3073414978.002024-09-222276Actual
34291258.662024-12-237868Actual
265454252.972024-05-2253611Actual
1775633371.002023-09-234074Actual
205137.142023-11-2384112Actual
6689480.002022-10-238068Budget
19854459.002023-11-239765Actual
3230535.872024-10-2282112Actual
1102520237.002023-02-214077Actual
3791179.482025-03-2380511Actual
12087100.002023-03-236867Budget
304626934.002024-09-226115Actual
13156232.002023-04-236817Actual
12214100.002023-03-236728Budget
25746489022.002024-05-22473Actual
5460200.002022-09-238318Budget
60032600.002022-10-236165Budget
11436200.002023-03-238314Budget
375231680.002022-08-236065Actual
1584529838.002023-07-246036Actual
34295219.272024-12-238368Actual
13423280.002023-04-238168Budget
21276614.732023-12-247768Actual
34220907.162024-12-236518Actual
23343140.122024-02-2177211Actual
6819135.002022-11-237363Actual
21937148.002024-01-218916Actual
3582671.432025-01-2184113Actual
3011439672.772024-08-2221712Actual
2641522.042024-05-2269111Actual
3582280.002022-08-237814Budget
2774939.062024-06-2282112Actual
34429219.912024-12-2376411Actual
2081422858.002023-12-243474Actual
26044161.002024-05-229226Actual
34012281.002024-12-236546Actual
3094534.002022-07-245467Actual
12644102893.002023-04-23474Actual
2243820229.862024-01-2160611Actual
28530426.002024-07-239267Actual
30975347.572024-09-2276111Actual
110821631.412023-02-216228Actual
29597238758.002024-08-22476Actual
1587814.002023-07-246946Actual
2932662775.002024-08-223474Actual
13326237.452023-04-238918Actual
35639177.362025-01-2172611Actual
3511252.002025-01-216826Actual
2231882870.812024-01-213778Actual
1374970.002023-05-237165Actual
115474444.002023-03-236115Actual
2927411853.002024-08-225764Actual
37892205.022025-03-2390411Actual
38568212.002025-04-237726Actual
38532442.002025-04-236516Actual
71127.002022-11-239615Actual
2796311501.472024-06-2238713Actual
318911731.002024-10-228017Actual
55341300.002022-09-236168Budget
30632-320.002024-09-229136Actual
2277480.002022-07-247713Budget
1641542.252023-07-2480112Actual
3174340.002024-10-227136Actual
1725064.592023-08-2384111Actual
195754.002022-06-238217Actual
32221092.012022-07-248718Actual
119817.002023-03-239666Actual
38869223.812025-04-239028Actual
1369432049.002023-05-233274Actual
11432650.002023-03-238114Budget
2636464.722024-05-228268Actual
3203200.002022-07-247418Budget
3449549.702024-12-2382611Actual
18428166.722023-09-2392611Actual
34119155812.002024-12-233976Actual
13354298.062023-04-237628Actual
2322743.512024-02-218228Actual
21343105.022023-12-2489111Actual
26156-306.002024-05-229166Actual
17859116.002023-09-236816Actual
289728434.962024-07-2394612Actual
2766480.002022-07-246226Budget
3702392.482025-02-2171613Actual
3230898.632024-10-2285112Actual
194081248.652023-10-2362611Actual
273741170.002024-06-228767Actual
16297135.872023-07-2481411Actual
107091300.002023-02-216246Budget
156501071.002023-07-247664Actual
20608-31601.882023-11-2346712Actual
6204562.002022-10-237736Actual
106099300.002023-02-216026Budget
23047425.002024-02-218066Actual
165443.002022-06-236726Actual
1368180291.002023-05-231374Actual
3368414.002024-12-239663Actual
346824.002024-12-2396113Actual
2960417287.002024-08-221876Actual
70503926.002022-11-232374Actual
29963260.342024-08-2273611Actual
17753192344.002023-09-233774Actual
1373731678.002023-05-235465Actual
11561400.002023-03-237315Budget
1088425728.002023-02-213876Actual
31089234.812024-09-2273611Actual
688767.002022-11-236673Actual
1889374.002023-10-237326Actual
11694280.002023-03-236616Budget
153797022.172023-06-2324711Actual
3607914045.002025-02-216364Actual
17820.002022-05-238573Budget
151326400.002022-06-236065Budget
37180251.002025-03-238173Actual
16692158.002023-08-238964Actual
132997.002022-06-236914Actual
6119100.002022-10-238416Budget
3866723714.002025-04-236066Actual
2521619612.002024-04-2210077Actual
3006525.232024-08-2294212Actual
2977851227.792024-08-226068Actual
2339153.952024-02-2168411Actual
11122208.662023-02-219428Actual
1597220611.002023-07-242476Actual
2931270.002022-07-248056Actual
283100.002022-05-238364Budget
26115130.002024-05-228156Actual
28900377.362024-07-2381112Actual
32833690.002024-11-226226Actual
8417109.002022-12-249026Actual
1901227.002023-10-238266Actual
14302961.422023-05-2362411Actual
2317226019.002024-02-213277Actual
3656126.002022-08-238564Actual
6201400.002022-05-236246Budget
3445315.652024-12-2371511Actual
3823078.002025-04-236913Actual
752636770.002022-11-233576Actual
3485241929.002025-01-212873Actual
30772307.002024-09-228917Actual
36395632.002025-02-219766Actual
2673757.392024-05-2271213Actual
33319157.152024-11-2292411Actual
19227125.332023-10-238568Actual
1814200.002022-06-238056Budget
3028146851.002024-09-226063Actual
1570579.002023-07-247115Actual
27258112975.002024-06-225666Actual
8995100.002023-01-216813Budget
10177141.002023-02-217363Actual
14162266.242023-05-236768Actual
1966242953.002023-11-233273Actual
2538410.332024-04-2285211Actual
25313177281.662024-04-221378Actual
33385530831.742024-11-2246711Actual
279310.002022-07-248226Budget
197765003.002023-11-232374Actual
39311418.802025-04-2392213Actual
3573644.382025-01-2185212Actual
10600480.002023-02-218716Budget
855658.002022-12-248556Actual
47041146.002022-09-238014Actual

Generated 2025-06-22 11:50:27.741 UTC