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23138 items

NOTE: Only 1000 elements of total 23138 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3702392.482025-02-2071613Actual
909171.002022-05-229767Actual
34402231.612024-12-2276311Actual
2358429680.042024-02-2035712Actual
22626591.002024-02-206663Actual
341706485.002024-12-227667Actual
31343224.002024-09-2197613Actual
2087352.002023-12-238265Actual
27183167.002024-06-216836Actual
23922475.002024-03-219216Actual
33834804717.002024-12-224674Actual
1257839112.002023-04-221224Actual
9351-163.002023-01-209115Actual
23948-44.002024-03-219126Actual
1748487.992023-08-2292212Actual
65553300.002022-10-226118Budget
6108125.002022-10-227816Actual
21360211.402023-12-2374211Actual
2017127465.002023-11-224077Actual
23208431.392024-02-209418Actual
10077159241.932023-01-201578Actual
3711495.002025-03-226963Actual
17864240.002023-09-227616Actual
389951283.762025-04-2261311Actual
37159229123.002025-03-223773Actual
97753424.002023-01-206117Actual
910243720.002023-01-201973Actual
12370550.002023-04-228013Budget
2866459618.862024-07-221978Actual
9611164.002023-01-207646Actual
27291370972.002024-06-21476Actual
19748535.002023-11-228064Actual
3535183191.002025-01-202177Actual
7472157.002022-11-227366Actual
11164185.932023-02-207868Actual
878848996.002022-12-233477Actual
2483514.002022-07-239214Actual
35763245.442025-01-2078612Actual
11941322.002023-03-226666Actual
15670480852.002023-07-23674Actual
2483322867.002024-04-2110074Actual
17488120.972023-08-2257612Actual
165016746.632023-07-2324712Actual
204301310.362023-11-2252611Actual
2328574546.412024-02-202178Actual
1289940.002023-04-228526Budget
10298187.002023-02-206814Actual
1507788726.002023-06-221477Actual
38011-86.472025-03-2291112Actual
3136310434.782024-09-2132713Actual
26512151.832024-05-2190411Actual
15615380.002023-07-237614Actual
30624353.002024-09-218136Actual
206123573.002022-06-224077Actual
9514102.002023-01-207626Actual
26563223.102024-05-2177611Actual
23207479.882024-02-209218Actual
2457744.382024-03-2177612Actual
174228436.022023-08-2232711Actual
14591900.002022-06-226215Budget
1294236.002023-04-228236Actual
25807820.002024-05-216614Actual
1625321.002022-06-228116Actual
308411286815.002024-09-214377Actual
19169-474.672023-10-229118Actual
130535700.002023-04-225366Budget
5236480.002022-09-228066Budget
2095749.582022-06-228118Actual
11753200.002023-03-227426Budget
3210549.702024-10-2182111Actual
1168523442.002023-03-226016Actual
3140315658.002024-10-215363Actual
8404161.002022-12-238126Actual
203771494.402023-11-2261411Actual
1864137170.002023-10-224073Actual
10958200.002023-02-206767Budget
25731608.002024-05-218163Actual
8562192.002022-12-239256Actual
37993132.682025-03-2267112Actual
64172100.002022-10-226217Budget
10931160.002023-02-208917Actual
23146226.002024-02-208967Actual
2583648510.002024-05-216064Actual
27139104.002024-06-218316Actual
3737630.002022-08-228715Actual
181100.002022-05-228773Budget
2342125.232024-02-2073511Actual
2959313.002024-08-219666Actual
2689741665.002024-06-212473Actual
25134382.002024-04-217417Actual
3700052.132025-02-2082213Actual
256371358.232024-04-2123712Actual
2136185.872023-12-2376211Actual
31273239.852024-09-2181113Actual
299795598.742024-08-2194611Actual
38192945.002022-08-222375Actual
7544280.002022-11-226717Budget
376241348.002025-03-228067Actual
877214892.002022-12-23877Actual
150329600.002022-06-225265Budget
2799456.002024-07-229413Actual
2757949.702024-06-2185211Actual
255801.822024-04-2182212Actual
114653534.002023-03-226264Actual
25729251.002024-05-217863Actual
27144335.002024-06-219016Actual
32337738.012024-10-2180612Actual
157233532.002022-06-221475Actual
10816280.002023-02-206566Budget
31429945.002024-10-218763Actual
70092000.002022-11-227664Budget
25539214.592024-04-2162112Actual
6339156.002022-10-226666Actual
34188703315.002024-12-2210167Actual
7094705.002022-11-228015Actual
24082111416.002024-03-213176Actual
20623398.002023-12-237813Actual
28138717.002024-07-228164Actual
20051331.002023-11-229766Actual
20439147.572023-11-2265611Actual
14065345345.002023-05-2210167Actual
29634861.002024-08-217317Actual
9987867.762023-01-208028Actual
12058329.002023-03-229217Actual
21063953.002023-12-237666Actual
1758013198.002023-09-225763Actual
750302.002022-05-228166Actual
39277122.312025-04-2283113Actual
99215600.002022-05-226028Budget
152172683829.482023-06-224378Actual
2582919.002024-05-219614Actual
37372147603.002025-03-223775Actual
27334994.002024-06-218117Actual
3377331.002024-12-225464Actual
4513272.002022-09-227613Actual
29689633943.002024-08-2110167Actual
23247599.582024-02-206568Actual
180013.002022-06-226956Actual
35621-22.642025-01-2091511Actual
131420246.002022-06-2210073Actual
30530115039.002024-09-211375Actual
32869147.002024-11-217436Actual
7895114.002022-12-238313Actual
391234508.292025-04-2222711Actual
376791008.682025-03-227618Actual
521990.002022-09-226866Budget
16833240.002023-08-227616Actual
2145610.332023-12-2394511Actual
2496729.002024-04-217826Actual
48699628.002022-09-225365Actual
7833326734.442022-11-22478Actual
1784320571.002023-09-223375Actual
559779713.172022-09-222178Actual
1852235000.002023-09-2299612Actual
964382.002023-01-206556Actual
39182243.322025-04-2280212Actual
2906218261.242024-07-2257613Actual
11240550.002023-03-227713Budget
376801814.752025-03-227718Actual
35228210.002025-01-207366Actual
1663100.002022-06-227426Budget
297482823.862024-08-216228Actual
579211.002022-05-226736Actual
13232200.002023-04-227867Budget
33761316.002024-12-228414Actual
367792094.422025-02-2061611Actual
2367437583.002024-03-213273Actual
3893934697.152025-04-2260111Actual
2288436769.002024-02-203475Actual
266265.012024-05-2182112Actual
256526382.792024-04-21100712Actual
27582103.952024-06-2190211Actual
30996107.142024-09-2166211Actual
9868100.002023-01-208467Budget
3403410.002024-12-229646Actual
3748510.002025-03-229646Actual
5095527.002022-09-228736Actual
33208104231.812024-11-213978Actual
302505778.002024-09-216213Actual
2555133.742024-04-2180112Actual
33901505576.002024-12-22675Actual
1710829778.002023-08-224077Actual
24939333.002024-04-217716Actual
7264101.002022-11-226726Actual
3283813.002024-11-216926Actual
15748232.002022-06-221875Actual
2245625.232024-01-2082611Actual
1900220.002023-10-226966Actual
280468835.002024-07-222373Actual
2574-7522.002022-07-234674Actual
200508.002023-11-229666Actual
522073.002022-09-226866Actual
79322950.002022-05-223776Actual
742811.002022-11-228256Actual
9383300.002023-01-207365Budget
25057-82.002024-04-219156Actual
3684528.422025-02-2069112Actual
2442649.702024-03-2177511Actual
11563205.002023-03-227415Actual
324063.002024-10-2196113Actual
17073135.002023-08-228567Actual
502050.002022-09-226826Budget
176662.002023-09-229673Actual
4672-85.002022-09-229173Actual
3860100.002022-08-227816Budget
36193290.002025-02-209065Actual
218731.382022-06-227168Actual
3685682.682025-02-2084112Actual
1584529838.002023-07-236036Actual
14561200.002023-06-228963Actual
2842149.002024-07-227166Actual
2485041.002024-04-218215Actual
27626600.002022-07-236026Budget
35989317621.002025-02-20473Actual
1624049.702023-07-2377211Actual
36719116.722025-02-2094311Actual
316237990.002024-10-216365Actual
1925220154.492023-10-222878Actual
373-176.002022-05-229115Actual
23504301.832024-02-2061112Actual
1415253033.892023-05-225368Actual
3626143.002025-02-206726Actual
23843295.002024-03-216665Actual
6622304.122022-10-227628Actual
1675830109.002023-08-225365Actual
965240.002023-01-207156Budget
1562052.002023-07-238214Actual
6907154.002022-11-228073Actual
4195550.002022-08-228117Budget
7782750.002022-11-226268Budget
2112556.002023-12-238217Actual
46754.002022-09-229673Actual
9698196.002023-01-206566Actual
349277878.002025-01-206164Actual
393202583.762025-04-2262613Actual
88241079.892022-12-238018Actual
764721458.002022-11-22777Actual
34612231.612024-12-2278612Actual
35812197.752025-01-2066113Actual
9865139.002023-01-208367Actual
1440144.382023-05-2274112Actual
11115114.722023-02-208528Actual
1199289065.002023-03-221576Actual
2817048951.002024-07-223274Actual
205481185.892023-11-2252612Actual
1618872640.312023-07-233178Actual
2868330872.872024-07-2210078Actual
263598540.632024-05-217668Actual
321434.002024-10-2196211Actual
19232261.692023-10-229268Actual
3907026.292025-04-2290511Actual
2648144.382024-05-2184311Actual
18729-222.002023-10-229164Actual
248708858.002024-04-216365Actual
39324211.782025-04-2267613Actual
14055190.002023-05-228567Actual
273543497.002024-06-216267Actual
245937760.482024-03-21101612Actual
4532886.002022-05-222375Actual
960322.002023-01-206946Actual
1747514.592023-08-2281212Actual
3579810712.662025-01-2033712Actual
245491.822024-03-2182212Actual
196742282.002023-11-226273Actual
25106120484.002024-04-212176Actual
11724468.002023-03-228716Actual
29505528.002024-08-219036Actual
5912204500.002022-10-2210164Budget
21352952.902023-12-2362211Actual
612090.002022-10-228516Budget
35575249.702025-01-2066411Actual
33364.002022-07-239668Actual
39099147.572025-04-2283611Actual
33309334.812024-11-2180411Actual
803630.002022-12-238573Budget
3156121477.002024-10-21774Actual
28661194974.412024-07-221478Actual
3603778.002025-02-208973Actual
365172076048.002025-02-204677Actual
91713449.002023-01-206114Actual
1484262.002023-06-226726Actual
29638438.002024-08-217817Actual
887179.002022-05-227867Actual
2287410058.002024-02-202075Actual
2850030239.002024-07-225367Actual
37357101124.002025-03-221575Actual
4350329.882022-08-229418Actual
1284530.002023-04-228216Budget
3584262.662025-01-2069213Actual
6630385.942022-10-228128Actual
3522648.002025-01-207166Actual
37893-163.072025-03-2291411Actual
20815149950.002023-12-233574Actual
3742294.002022-08-229215Actual
784716328.662022-11-222878Actual
119562705.002023-03-227666Actual
4995103.002022-09-228416Actual
26705190.732024-05-2165113Actual
1533010284.992023-06-2253611Actual
332154151.902024-11-2162111Actual
301331867.952024-08-2161113Actual
2468310.002024-04-219663Actual
12051200.002023-03-228517Budget
28198264.002024-07-228315Actual
729040.002022-11-228526Budget
39045294.382025-04-2292411Actual
18176158.662023-09-226828Actual
3748615160.002025-03-226056Actual
28034742998.002024-07-22473Actual
43093119.322022-08-226218Actual
2367536363.002024-03-213373Actual
4748200.002022-09-226764Budget
785248795.932022-11-223478Actual
9273348.002023-01-209264Actual
19007755.002023-10-227666Actual
345790.002022-08-227863Budget
18418222.042023-09-2280611Actual
3040996.002024-09-216964Actual
6940286.002022-11-226814Actual
6385520964.002022-10-22676Actual
10441416.002023-02-207315Actual
18037107970.002023-09-223176Actual
22214141.992024-01-207118Actual
7887141.002022-12-237813Actual
1457856836.002023-06-221973Actual
18791143381.002023-10-221225Actual
329382709.002024-11-215366Actual
631696.002022-10-229056Actual
877124040.002022-12-23777Actual
205128.212023-11-2283112Actual
24930230.002024-04-216516Actual
5294352.002022-09-226517Actual
34021357.002024-12-227746Actual
2138256.082023-12-2367311Actual
1389687.002023-05-227846Actual
25291661.702024-04-217768Actual
3696546.872025-02-2071113Actual
3389843000.002024-12-229965Actual
265442126.332024-05-2152611Actual
14607267.002023-06-227473Actual
2033925.232023-11-2283211Actual
67200.002022-05-226663Budget
840860.002022-12-238326Budget
35580178.422025-01-2073411Actual
733440.002022-11-228236Budget
799026640.002022-12-233373Actual
93113000.002023-01-206115Budget
31511423.002024-10-218314Actual
36670282.682025-02-2065211Actual
35633279.492025-01-2065611Actual
3620645980.002025-02-201475Actual
3912912410.562025-04-2232711Actual
14757114.002023-06-226865Actual
1840118159.612023-09-2257611Actual
31595176.002024-10-217115Actual
39361009.002022-08-226236Actual
38721164802.002025-04-223976Actual
717391.002022-11-229765Actual
32641-538.002024-11-219114Actual
18167435.942023-09-229418Actual
12693427.002023-04-227615Actual
30263402.002022-07-232376Actual
28466166200.002024-07-223976Actual
560924522.752022-09-223878Actual
541105.002022-05-227626Actual
583570.002022-10-228214Budget
35655244.382025-01-2092611Actual
2545061.402024-04-2166511Actual
855010.002022-12-238256Budget
372051474.002025-03-227714Actual
37203337.002025-03-227414Actual
31071122.042024-09-2194411Actual
16975106.002023-08-227866Actual
35857222.312025-01-2090213Actual
9278158200.002023-01-2010164Budget
3012436345.052024-08-2135712Actual
389650.002022-08-226826Budget
27419149.572024-06-216918Actual
2191284.422022-06-227368Actual
385816.002025-04-229626Actual
19964462.002023-11-229236Actual
274151485.962024-06-216518Actual
175313288.052023-08-2222712Actual
2047224011.842023-11-2214711Actual
3654100.002022-08-228464Budget
197342731.002023-11-226264Actual
1121322143.922023-02-204078Actual
1088126110.002023-02-203476Actual
268187355.772024-05-21100713Actual
32605322.002024-11-218173Actual
360468340.002025-02-206214Actual
238512843.002024-03-217665Actual
19932151.002023-11-228726Actual
37144101778.002025-03-221573Actual
2198567.762022-06-227768Actual
14893788.002023-06-226246Actual
3582764.412025-01-2085113Actual
58622560.002022-10-226164Actual
669330.002022-10-228268Budget
456550.002022-09-227163Budget
3155763000.002024-10-219964Actual
114801326.002023-03-227264Actual
18696599.002023-10-229214Actual
157255504.002023-07-235265Actual
36141486.002025-02-206715Actual
12891122.002023-04-228126Actual
323644462.542024-10-2122712Actual
1540507.002022-06-227765Actual
30306-336.002024-09-219163Actual
196109802.002023-11-225363Actual
36103.002022-05-228413Actual
2680151703.972024-05-2121713Actual
251891046261.002024-04-21477Actual
2537628.422024-04-2176211Actual
114311000.002023-03-228014Budget
550746.542022-09-228228Actual
13632133.002023-05-228514Actual
23832161691.002024-03-211225Actual
27338265.002024-06-218517Actual
39032275.232025-04-2276411Actual
1507800.002022-06-225465Budget
8584335.002022-12-236666Actual
5502480.002022-09-228028Budget
2008119810.002023-11-2210076Actual
31390115.002024-10-218213Actual
32016205.632024-10-218528Actual
1011336.002023-02-206913Actual
36978141.612025-02-2089113Actual
1340860.172023-04-227168Actual
2997100.002022-07-238366Budget
9645100.002023-01-206656Budget
34874158.002025-01-207373Actual
10656572963.002023-02-201036Actual
16102458.672023-07-239018Actual
1692072.002023-08-228346Actual
738127.002022-11-228246Actual
35847696.002025-01-2077213Actual
2946117.002022-07-239056Actual
3460237.002022-08-228163Actual
560366738.692022-09-223178Actual
31433481.002024-10-219263Actual
5065280.002022-09-226636Budget
2899870379.732024-07-2237712Actual
1465113.002023-06-229614Actual
71252300.002022-11-226165Budget
27436713.222024-06-219218Actual
10448792.002023-02-207715Actual
272550.002022-05-227764Budget
1761523525.002023-09-22773Actual
12619200.002023-04-227864Budget
10603240.002023-02-209016Actual
3349532805.632024-11-2131712Actual
354312775.382025-01-206268Actual
7599576.002022-11-226567Actual
19795726.002023-11-226515Actual
26088259.002024-05-218046Actual
871200.002022-05-226767Budget
30313328799.002024-09-21473Actual
370871906.002025-03-228013Actual
2179463000.002024-01-209964Actual
116009293.002023-03-225765Actual
322282964.642024-10-2157611Actual
35335509.002025-01-209267Actual
2949944.002024-08-218236Actual
27602350.772024-06-2181311Actual
3745397.002025-03-228536Actual
235431.822024-02-2072612Actual
2316072608.002024-02-201477Actual
25942400.002024-05-217365Actual
70325098.002022-11-229464Actual
1948113.532023-10-2281112Actual
12885170.002023-04-227726Actual
13104410.002023-04-228766Actual
37747296.542025-03-228368Actual
10687380.002023-02-208136Budget
2939520272.002024-08-219465Actual
173482.892023-08-2269511Actual
34994122.002025-01-207115Actual
18431565.002023-09-2297611Actual
196732739.002023-11-226173Actual
30392653.002024-09-219214Actual
100422200.002023-01-207668Budget
3822104076.002022-08-222975Actual
36324422.002025-02-208046Actual
25222334.422024-04-216718Actual
22211451.092024-01-206718Actual
1151812019.002023-03-22774Actual
216465951.002024-01-206163Actual
6681200.002022-10-227468Budget
21060215.002023-12-237266Actual
1291128500.002023-04-226036Budget
1904927465.002023-10-224076Actual
1690212.002023-08-229636Actual
9733410.002023-01-208766Actual
15575341899.002023-07-234673Actual
1369432049.002023-05-223274Actual
17824440614.002023-09-2210165Actual
798931452.002022-12-233273Actual
27623206.082024-06-2173411Actual
20907121643.002023-12-233575Actual
12133133855.002023-03-221577Actual
31335136.342024-09-2184613Actual
1327519580.002023-04-223377Actual
350812864.002022-08-224673Actual
14086150430.002023-05-223577Actual
28502215095.002024-07-225667Actual
272832.002022-07-237116Actual
5147164.002022-09-229246Actual
3908952.892025-04-2271611Actual
2140413614.842023-12-2360411Actual
3215119.912024-10-2169311Actual
47051100.002022-09-228014Budget
132527.002023-04-229667Actual
248028.002024-04-219664Actual
9629293.002023-01-208746Actual
165059051.992023-07-2332712Actual
24629113.002024-04-216913Actual
278371.002022-07-237626Actual
2072140.002023-12-238573Actual
3095600.002022-07-235467Budget
13616592.002023-05-226514Actual
2057113.532023-11-2284612Actual
34239614.732024-12-229018Actual
23241167181.472024-02-205668Actual
253101231120.992024-04-21678Actual
5127280.002022-09-227746Budget
2989325192.722024-08-2160311Actual
36785149.702025-02-2068611Actual
2366556836.002024-03-211973Actual
5720-174.002022-10-229163Actual
66061528.382022-10-226228Actual
35704369.912025-01-2081112Actual
2803971979.002024-07-221473Actual
3140114.002022-07-238467Actual
92302764.002023-01-206264Actual
23389142.252024-02-2066411Actual
2110328230.002023-12-233876Actual
39296422.312025-04-2273213Actual
8834100.002022-12-238518Budget
19938791201.002023-11-221036Actual
34251279.872024-12-226828Actual
24414000.002022-07-236114Budget
1199100.002022-06-226863Budget
2496891.002024-04-218026Actual
1742424137.382023-08-2234711Actual
35433510.182025-01-206568Actual
12184725.342023-03-228118Actual
28956300.762024-07-2273612Actual
246169699.882024-03-2138712Actual
692847520.002022-11-226014Actual
30658-186.002024-09-219146Actual
33993128.002024-12-227436Actual
34510455141.152024-12-226711Actual
23093780.002024-02-206517Actual
1191759.002023-03-228956Actual
20090100.002023-11-227117Actual
3548937788.702025-01-2060111Actual
3714524696.002025-03-221873Actual
3999100.002022-08-227446Budget
17771327.002023-09-227615Actual
38008383.742025-03-2287112Actual
14303122.042023-05-2265411Actual
5810650.002022-10-226514Budget
45412.002022-05-229213Actual
2893025.232024-07-2283212Actual
286381022.312024-07-227768Actual
11409650.002023-03-226514Budget
18894153.002023-10-227426Actual
259148.002022-07-237115Actual
1101820682.002023-02-203277Actual
34694455.652024-12-2274213Actual
15017467.002023-06-227417Actual
238352252.002024-03-215465Actual
14664123.002023-06-226864Actual
124073400.002023-04-226363Budget
1966335324.002023-11-223373Actual
3011977380.922024-08-2129712Actual
8694144.002022-12-238517Actual
36590510.182025-02-207368Actual
1190813.002023-03-228256Actual
13170200.002023-04-227817Budget
29345344.002024-08-217415Actual
25299682.912024-04-218768Actual
99511228.382023-01-208718Actual
208085.932022-06-227118Actual
12542286.002023-04-226714Actual
3850595724.002025-04-221375Actual
11352002.002022-06-226213Actual
6410311853.002022-10-224676Actual
10119100.002023-02-207413Budget
31300443.372024-09-2181213Actual
31067106.082024-09-2189411Actual
28427117.002024-07-227866Actual
1246050999.002023-04-221373Actual
3766893674.042025-03-226018Actual
315371085.002024-10-217264Actual
12340532506.232023-03-224378Actual
1152280.002022-06-227613Budget
10521550.002023-02-208765Budget
416734000.002022-08-226017Budget
14324122.042023-05-2292411Actual
8430358.002022-12-236536Actual
73968700.002022-11-226056Budget
341381767.002024-12-228017Actual
33247100.762024-11-2168211Actual
33642275.002024-12-228513Actual
16695324.002023-08-229264Actual
3061625.002024-09-216936Actual
8814510.182022-12-237318Actual
3308690832.002024-11-213777Actual
33987256.002024-12-226636Actual
501853.002022-09-226726Actual
844065.002022-12-237136Actual
36065423.002025-02-208914Actual
13311200.002023-04-227818Budget
15339128.422023-06-2266611Actual
296681901.002024-08-217267Actual
3014590.732024-08-2178113Actual
246061358.232024-03-2123712Actual
384051059.002025-04-229764Actual
1720234500.002023-08-229968Actual
177445054.002023-09-222374Actual
27361101.002024-06-217167Actual
33521597.752024-11-2180113Actual
3358267.922024-11-2182613Actual
3842133332.002025-04-222474Actual
2469556836.002024-04-211973Actual
2841098035.002024-07-225666Actual
46055238.002022-09-22873Actual
2278200.002022-07-237813Budget
360424.002025-02-209673Actual
19976123.002023-11-227446Actual
1776036732.002023-09-226015Actual
3321230575.892024-11-2110078Actual
31744208.002024-10-217336Actual
97519604.002023-01-201876Actual
3185755087.002024-10-211976Actual
230321941.002024-02-206166Actual
5109267.002022-09-226546Actual
19724486.002023-11-229214Actual
2910213806.772024-07-2219713Actual
394747.002022-08-227136Actual
1390915070.002023-05-226056Actual
36616126418.592025-02-201478Actual
4536194.002022-09-229413Actual
326991.992022-07-238528Actual
3132492.482024-09-2171613Actual
19836234.002023-11-227365Actual
2345120.972024-02-2069611Actual
137086317.002023-05-226115Actual
2716260.002024-06-217826Actual
20574125.232023-11-2289612Actual
317725020.002022-07-233877Actual
230650200.002022-07-235663Budget
278052969.962024-06-2176612Actual
1551611713.002023-07-235763Actual
3684639.062025-02-2071112Actual
26560103.952024-05-2173611Actual
2200100.002022-06-227868Budget
11303106.002023-03-227863Actual
1831135.872023-09-2290211Actual
2901239.852024-07-2269113Actual
3753895.002025-03-228566Actual
1034-135.282022-05-229128Actual
34580126.292024-12-2281212Actual
722035.002022-11-227116Actual
1658692067.002023-08-221473Actual
2733100.002022-07-237416Budget
136288280.002022-06-221224Actual
34022104.002024-12-227846Actual
37393543.002025-03-228016Actual
54771900.002022-09-226128Budget
37883142.252025-03-2278411Actual
9047236.002023-01-206563Actual
145826318.002023-06-222373Actual
87405403.002022-12-237667Actual
3804123.102025-03-2294212Actual
20181379.882023-11-226818Actual
3204773.812024-10-218268Actual
36648389.062025-02-2073111Actual
8127280.002022-12-237464Budget
26448136.932024-05-2177211Actual
21046242.002023-12-239256Actual
174163288.052023-08-2222711Actual
3753534.002025-03-228266Actual
23054198.002024-02-208966Actual
1993522.002022-06-226667Actual
2201660.002024-01-208546Actual
2248911435.012024-01-2034711Actual
5427200.002022-05-225663Budget
38542136.002025-04-227816Actual
2266380052.002024-02-202173Actual
323244092.322024-10-2163612Actual
1799024613.002023-09-226066Actual
33646-468.002024-12-229113Actual
33140167.752024-11-218528Actual
175341.002022-06-226946Actual
7881130.002022-12-237413Actual
20449604.002022-06-221877Actual
31462100329.002024-10-213973Actual
313185236.442024-09-2163613Actual
3063514823.002024-09-216046Actual
3248220.002022-07-237328Budget
293642672.002024-08-215365Actual
212634858.752023-12-236168Actual
813850.002022-12-238264Budget
34813315.002025-01-206863Actual
21019-198.002023-12-239146Actual
215418.212023-12-2384112Actual
15459303.962023-06-228712Actual
1451405462.002022-06-224374Actual
3686982.682025-02-2065212Actual
450535.002022-09-226913Actual
16640355.002023-08-226614Actual
609860.002022-10-227116Budget
9391205.002023-01-207865Actual
51061500.002022-09-226146Budget
2504374.002024-04-217356Actual
2023023784.862023-11-225268Actual
34499598.642024-12-2287611Actual
22322226317.672024-01-204378Actual
18272147.572023-09-2276111Actual
26372373.822024-05-219268Actual
25415-63.072024-04-2191311Actual
37481234.002025-03-228946Actual
22592887.002024-02-206613Actual
26553158.212024-05-2165611Actual
4823197.002022-05-221223Actual
2323856135.462024-02-205268Actual
328564.002024-11-219626Actual
13242158.002023-04-228467Actual
26083122.002024-05-217346Actual
3943120.002022-08-226736Actual
232525.002022-07-236963Actual
4502160.002022-09-226713Actual
15708358.002023-07-237615Actual
2603818.002024-05-218426Actual
1191060.002023-03-228356Budget
8361153.002022-12-238316Actual
79241871.002022-12-236363Actual
1088247535.002023-02-203576Actual
2244480.552024-01-2067611Actual
19072212.002023-10-228517Actual
36004329388.002025-02-202973Actual
33783360.002024-12-226864Actual
2028020583.282023-11-222878Actual
976329674.002023-01-203476Actual
36851120.972025-02-2078112Actual
16702501517.002023-08-22674Actual
144420885.002022-06-223374Actual
27925290.732024-06-2178613Actual
19684396.002023-11-227773Actual
12081380.002023-03-226567Budget
3969100.002022-08-228536Budget
33416438.002024-11-2161212Actual
5543200.002022-09-226668Budget
337454740.002024-12-226214Actual
1937252.002022-06-226717Actual
33080228168.002024-11-212977Actual
22947712469.002024-02-201136Actual
28831184.812024-07-2267611Actual
1592647839.002023-07-235666Actual
122061600.002023-03-226128Budget
35758682.692025-01-2072612Actual
17790111.002023-09-225465Actual
154871312.002023-07-236513Actual
31090289.062024-09-2174611Actual
175631102.002023-09-228113Actual
9735170.002023-01-209066Actual
315149442.002022-05-222974Actual
622610.002022-10-229636Actual
13375193.512023-04-229028Actual
22865610373.002024-02-20475Actual
20973318.002023-12-236536Actual
256252157.182024-04-214712Actual
24147150.002024-03-218567Actual
3396032.002024-12-226726Actual
1173386.002022-06-229013Actual
269542001.002022-07-232175Actual
19258126307.982023-10-223578Actual
2579675.002024-05-218973Actual
5438200.002022-09-226718Budget
12294378.362023-03-228168Actual
72571134.002022-11-226226Actual
17783-177.002023-09-229115Actual
29378962.002024-08-217265Actual
1465252.002022-06-226715Actual
24262638.972024-03-218168Actual
19100918.002023-10-227767Actual
1788387.002023-09-226526Actual
3568146163.322025-01-2035711Actual
27982428.002024-07-227813Actual
2280145881.002024-02-206015Actual
4069-90.002022-08-229156Actual
2268022245.002024-02-206073Actual
33874410.002024-12-226765Actual
152960.002022-06-227165Actual
18079722.002023-09-225467Actual
23657606496.002024-03-21473Actual
117318.002023-03-229616Actual
134569005.792023-04-222278Actual
10517100.002023-02-208465Budget
2001392.002023-11-228956Actual
1088623573.002023-02-204076Actual
907690.002023-01-208363Budget
12433356.002023-04-228063Actual
14542726.002023-06-226563Actual
1698947500.002023-08-229966Actual
6589100.002022-10-228418Budget
3749190.002025-03-226756Actual
2131075478.252023-12-233178Actual
1373644051.002023-05-225365Actual
3392570203.002024-12-224375Actual
8843100.002022-05-227667Budget
28786375.232024-07-2287411Actual
2274137781.002024-02-206064Actual
147791061.002023-06-229765Actual
3330322.042024-11-2171411Actual
3530963388.002025-01-206067Actual
34697215.292024-12-2278213Actual
30501248.002024-09-216865Actual
310915364.692024-09-2176611Actual
13966363.002023-05-229266Actual
20228272.302023-11-229428Actual
30875510.182024-09-216528Actual
943774805.002023-01-203575Actual
168466.002022-06-228926Actual
31691288.002024-10-217616Actual
694380.002022-11-227114Budget
2501510.002024-04-216946Actual
23752130.002024-03-216864Actual
2537424.162024-04-2173211Actual
910113720.002023-01-201873Actual
31885198.002024-10-217117Actual
2394974.002024-03-219226Actual
2580366468.002024-05-216014Actual
2956453774.002024-08-215666Actual
2993630.552024-08-2182411Actual
25702312.002024-05-218913Actual
12554950.002023-04-227714Actual
3279769999.002024-11-213775Actual
19075349.002023-10-229017Actual
1088589192.002023-02-203976Actual
2055646.502023-11-2266612Actual
19026364334.002023-10-22676Actual
32520585.002024-11-219013Actual
43551900.002022-08-226128Budget
1597220611.002023-07-232476Actual
2238013742.502024-01-2060311Actual
3404171.002024-12-226856Actual
2461547863.352024-03-2137712Actual
361713056.002025-02-206265Actual
8203353.002022-12-237315Actual
949271109.002023-01-201226Actual
3718200.002022-08-227415Budget
379265621.082025-03-2254611Actual
376831310.202025-03-228118Actual
2602532.002024-05-216726Actual
354611361734.032025-01-20478Actual
265359.272024-05-2184511Actual
1200417156.002023-03-223376Actual
3612550323.002025-02-203274Actual
5729271633.002022-10-22673Actual
266754364.672024-05-217712Actual
1431928.422023-05-2285411Actual
35707122.042025-01-2084112Actual
2267670964.002024-02-203973Actual
153352257.182023-06-2261611Actual
2658537535.502024-05-2113711Actual
6282125.002022-10-226656Actual
11850195.002023-03-227646Actual
2168248301.002024-01-201473Actual
34830382.002025-01-209063Actual
728520.002022-11-228226Budget
14929204.002023-06-227756Actual
26145244.002024-05-217766Actual
2615253.002024-05-218566Actual
17153163.212023-08-227828Actual
238819088.002024-03-212275Actual
6992616.002022-11-226564Actual
3523881.002025-01-208566Actual
161686.002023-07-239668Actual
1385188.002023-05-229026Actual
259901455599.002024-05-214575Actual
5440246.542022-09-226818Actual
2255158.212024-01-2087612Actual
1274639.002023-04-226965Actual
207323986.002023-12-236214Actual
18872221.002023-10-228116Actual
21878540.002024-01-208765Actual
3165043000.002024-10-219965Actual
29067310.032024-07-2265613Actual
25029139.002024-04-218946Actual
2573164474.002022-07-234374Actual
262061496.002024-05-218017Actual
225391.822024-01-2072612Actual
36974164.412025-02-2083113Actual
2051664.592023-11-2289112Actual
502111.002022-09-226926Actual
29518151.002024-08-217346Actual
3777986269.362025-03-223478Actual
13640121589.002023-05-221224Actual
22033123.002024-01-207456Actual
1938189.002022-06-226817Actual
2116051.002023-12-238267Actual
34314243272.282024-12-221578Actual
3525247173.002025-01-201376Actual
3648445.002022-08-228164Actual
290441024.082024-07-2277213Actual
34706227.572024-12-2290213Actual
30091173.102024-08-2183612Actual
7502131.002022-11-229766Actual
60040.002022-05-228236Budget
10186380.002023-02-208063Budget
2456912.462024-03-2167612Actual
9898125424.002023-01-202977Actual
375161700.002022-08-225665Budget
32819394.002024-11-218116Actual
220885603.002024-01-20876Actual
10442400.002023-02-207315Budget
3156558673.002022-07-23677Actual
36535158.662025-02-208218Actual
34220907.162024-12-226518Actual
17116620.792023-08-226618Actual
3580212397.802025-01-2038712Actual
10601468.002023-02-208716Actual
2846134237.002024-07-223376Actual
3805112393.542025-03-2263612Actual
2603721.002024-05-218326Actual
34140111.002024-12-228217Actual
91029500.002022-05-229967Actual
13048210.002023-04-229256Actual
4370220.002022-08-227328Budget
16872-67.002023-08-229126Actual
32455678.462024-10-2180613Actual
3004534.802024-08-2167212Actual
154633795.512023-06-2218712Actual
13355200.002023-04-227628Budget
29975128.422024-08-2189611Actual
265844549.782024-05-218711Actual
1960190.002022-06-228317Actual
606814336.002022-10-222475Actual
33575397.752024-11-2173613Actual
32560522.002024-11-219763Actual
18098756.002023-09-228067Actual
25163279.002024-04-216767Actual
2962425784.002024-08-2110076Actual
1310-42.002022-06-229173Actual
37594304.002025-03-228417Actual
138551435923.002023-05-221036Actual
3144590602.002024-10-211573Actual
2226435829.022024-01-205768Actual
2265789533.002024-02-201373Actual
2685112579.002024-06-215763Actual
182341412574.372023-09-22678Actual
667280.002022-10-226868Budget
23864381.002024-03-219265Actual
18337300.002022-06-225266Actual
2659670813.782024-05-2129711Actual
2899912139.282024-07-2238712Actual
20848294.002023-12-239415Actual
28376199.002024-07-228946Actual
34984877520.002025-01-204674Actual
7622865.002022-11-228067Actual
1531563.532023-06-2278411Actual
2915389342.002024-08-215663Actual
1791652.002023-09-227136Actual
120984735.002023-03-227667Actual
2880578.422024-07-2277511Actual
7078200.002022-11-226815Budget
36093811.002025-02-208164Actual
5031200.002022-09-227726Budget
59085400.002022-10-229464Actual
2877322.042024-07-2269411Actual
19194819.282023-10-228728Actual
22018150.002024-01-208946Actual
2528545.022024-04-216968Actual
9966455.642023-01-206528Actual
381078254.102025-03-22100712Actual
29935283.742024-08-2181411Actual
271157496.002022-07-234675Actual
26320266.242024-05-216728Actual
5123161.002022-09-227446Actual
26053122.002024-05-216736Actual
1515753353.592023-06-225468Actual
3739533.002025-03-228216Actual
955292.002022-05-226818Actual
36908315.662025-02-2073612Actual
26856788.002024-06-216563Actual
1271320.002022-06-226273Actual
3040417908.002024-09-216364Actual
1266221738.002023-04-223374Actual
12951160.002023-04-228936Actual
294140.002022-07-238556Budget
28022222.002024-07-228463Actual
8452655.002022-12-238036Actual
153781344.402023-06-2223711Actual
1945206.002022-06-227417Actual
3495413.002025-01-209664Actual
1311347500.002023-04-229966Actual

Generated 2025-06-22 02:45:28.058 UTC