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19041 items

NOTE: Only 1000 elements of total 19041 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92837571.002023-01-21874Actual
1848010.332023-09-2384112Actual
1641542.252023-07-2480112Actual
79755910.002022-12-24873Actual
119898647.002023-03-23876Actual
9779650.002023-01-216517Budget
67253682.972022-10-232378Actual
10277100.002023-02-218773Budget
416630080.002022-08-236017Actual
23634545.002022-05-231224Actual
11587-218.002023-03-239115Actual
37853311.402025-03-2374311Actual
37212377.002025-03-238514Actual
39346893.002025-04-2397613Actual
2308295546.002024-02-213576Actual
606536940.002022-10-232175Actual
3553479.482025-01-2183211Actual
3270249154.002024-11-223474Actual
2555992.252024-04-2290112Actual
16296219.912023-07-2480411Actual
68871.002022-05-237856Actual
7799604.002022-05-231876Actual
3476910434.782024-12-2340713Actual
14962293.002023-06-237766Actual
28198264.002024-07-238315Actual
20184690.492023-11-237318Actual
1669099.002023-08-238564Actual
37440179.002025-03-236836Actual
2747147608.032024-06-225768Actual
31850349546.002024-10-22676Actual
1077199.002023-02-217456Actual
144566.082023-05-2371612Actual
4386100.002022-08-238328Budget
2064611027.002023-12-246363Actual
1512836604.792023-06-236028Actual
37293122.002025-03-236915Actual
27922671.442024-06-2274613Actual
22066198.002024-01-217466Actual
21727-44.002024-01-219173Actual
24262638.972024-03-228168Actual
2435123.002022-07-249273Actual
11799300.002023-03-237336Budget
24320169.912024-03-2281111Actual
1854727094.882023-09-2339712Actual
436950.002022-08-237128Budget
11104649.582023-02-218028Actual
5232380.002022-09-237766Budget
12032270.002023-03-237317Actual
20575192.252023-11-2390612Actual
1946152995.362023-10-2339711Actual
3479922.002025-01-219613Actual
1023075688.002023-02-213573Actual
63216061.002022-10-235266Actual
3552424.162025-01-2169211Actual
36527248.062025-02-217118Actual
164973909.342023-07-2420712Actual
719013888.002022-11-232475Actual
35338966.002025-01-219767Actual
245948888.162024-03-224712Actual
1952732.672023-10-2366612Actual
388036062.002025-04-232377Actual
7484246.002022-11-238166Actual
371419601.002025-03-23873Actual
27992-559.002024-07-239113Actual
38927102151.472025-04-233178Actual
1413100.002022-06-238564Budget
34735113.532024-12-2385613Actual
13919141.002023-05-237456Actual
2597624999.002024-05-222475Actual
7601524.002022-11-236667Actual
3669420229.862025-02-2160311Actual
2218512485.002024-01-211877Actual
783614675.602022-11-23878Actual
978880.002023-01-217117Actual
5940244133.002022-10-234674Actual
14239110.342023-05-2389111Actual
113220200.002022-06-236013Budget
2392311.002024-03-229616Actual
3852462974.002025-04-233975Actual
35712-144.982025-01-2191112Actual
1752110346.702023-08-236712Actual
222718113.542022-06-23778Actual
38979308.212025-04-2377211Actual
33146217.752024-11-229428Actual
2675768577.972024-05-2254613Actual
1047311200.002023-02-215265Budget
39316206994.582025-04-2356613Actual
32336192.252024-10-2278612Actual
129240.002022-06-237873Budget
4478148737.192022-08-232978Actual
3464817697.902024-12-2334712Actual
559274294.892022-09-231478Actual
909145000.002023-01-219963Actual
9237280.002023-01-216764Budget
3271380.002022-07-248728Budget
248511.002022-07-249614Actual
17193146.542023-08-238568Actual
1356932033.002023-05-232473Actual
1047210648.002023-02-215265Actual
16578950.002023-08-239763Actual
80711123.002022-12-247714Actual
16689105.002023-08-238464Actual
2715715.002024-06-227126Actual
114653534.002023-03-236264Actual
2171391.002024-01-217373Actual
3923410999.902025-04-237712Actual
14118451.092023-05-239018Actual
2972200.002022-07-246766Budget
35510149.702025-01-2189111Actual
14519358.002023-06-237813Actual
14823104.002023-06-237816Actual
586027400.002022-10-236064Budget
13354298.062023-04-237628Actual
234674.002022-07-248363Actual
599916900.002022-10-235765Budget
9606139.002023-01-217346Actual
77251100.002022-11-236228Budget
16648790.002023-08-237714Actual
1902953557.002023-10-231376Actual
14138623.822023-05-238028Actual
21556175.232023-12-2462612Actual
34360502.902024-12-2392111Actual
3812790.732025-03-2385113Actual
28365180.002024-07-237446Actual
27002608904.002024-06-2210164Actual
23535227.362024-02-2162612Actual
1485310.002023-06-238226Actual
42140.002022-05-238265Budget
6586266.242022-10-238318Actual
752014934.002022-11-232876Actual
3860044.002025-04-238236Actual
27497-218.612024-06-229168Actual
7732141.992022-11-236728Actual
6153100.002022-10-237626Budget
37524110.002025-03-236866Actual
36268136.002025-02-217726Actual
218646.542022-06-236968Actual
3567813019.092025-01-2132711Actual
5213196.002022-09-236566Actual
683680.002022-11-238463Budget
2114250232.002023-12-246067Actual
1119733121.402023-02-211978Actual
2211218225.002024-01-2110076Actual
1636142.002022-06-238916Actual
8762296.002022-12-249267Actual
27817-225.832024-06-2291612Actual
1121828704.002023-03-236013Actual
4693110.002022-09-237114Budget
448355883.942022-08-233578Actual
276152133.782024-06-2261411Actual
1047833810.002023-02-216065Actual
3203770.782024-10-226968Actual
7367220.002022-11-237346Budget
309653849.772024-09-2261111Actual
2202781.002024-01-216656Actual
33629441.002024-12-236813Actual
37203337.002025-03-237414Actual
33784106.002024-12-236964Actual
1865042.002023-10-236873Actual
32807335.002024-11-226516Actual
2473872.002024-04-229273Actual
375961440.002025-03-238717Actual
13446838100.032023-04-23678Actual
353811826.872025-01-217718Actual
2045639.062023-11-2385611Actual
3141545.002024-10-226963Actual
527414781.002022-09-232876Actual
8087950.002022-12-248714Budget
1943600.002022-05-236214Budget
71162400.002022-11-235365Budget
2871758.212024-07-2367211Actual
222329.002024-01-219618Actual
1132210600.002023-03-239463Actual
2597412838.002024-05-222275Actual
1276550.002023-04-238265Budget
19556118.852023-10-238712Actual
165814.002022-06-237126Actual
24383-71.582024-03-2291311Actual
3394200.002022-08-237813Budget
466630.002022-09-238573Budget
353708619.422025-01-216118Actual
10714200.002023-02-216646Budget
35093483.002025-01-218016Actual
32601203.002024-11-227673Actual
376241348.002025-03-238067Actual
34708303.012024-12-2392213Actual
104293776.002023-02-216215Actual
1951951.822023-10-2352612Actual
4069-90.002022-08-239156Actual
39841000.002022-08-236246Budget
64733234.002022-10-236167Actual
158256.002023-07-247126Actual
2466478.002024-04-227163Actual
39035564.602025-04-2380411Actual
24729123.002024-04-228173Actual
2278014268.002024-02-211874Actual
192451056.002022-06-234676Actual
28076254.002024-07-238173Actual
472621100.002022-09-235264Budget
17029325.002023-08-237417Actual
830944653.002022-12-242175Actual
4352137041.512022-08-231228Actual
23380115.652024-02-2190311Actual
15891265.002023-07-248746Actual
1377423075.002023-05-23775Actual
22858-173.002024-02-219165Actual
10935305.002023-02-219417Actual
9931500.002022-05-236128Budget
2878483.742024-07-2384411Actual
1167015382.002023-03-232475Actual
37344-278.002025-03-239165Actual
1348115622.002023-05-229375Actual
2430068856.912024-03-223978Actual
3724194.002022-08-237815Actual
27683751.842024-06-2272611Actual
1763038822.002023-09-233273Actual
320578.002024-10-229668Actual
203207.002023-11-2396111Actual
2367374160.002024-03-223173Actual
3498248951.002025-01-214074Actual
910511652.002023-01-212273Actual
56191500.002022-10-236213Budget
1307686.002023-04-236866Actual
21555419.922023-12-2461612Actual
3107341097.272024-09-2252611Actual
14688455103.002023-06-2310164Actual
273543497.002024-06-226267Actual
2664065042.402024-05-2256612Actual
59937.002022-05-238236Actual
38942620.982025-04-2365111Actual
126563849.002023-04-232374Actual
4972100.002022-09-236816Budget
32537234.002024-11-226763Actual
3567779876.722025-01-2131711Actual
20386133.742023-11-2374411Actual
16424-87.542023-07-2491112Actual
1896772.002023-10-236556Actual
14970302.002023-06-238766Actual
87393200.002022-12-247667Budget
14755289.002023-06-236665Actual
390835960.442025-04-2363611Actual
2369396.002024-03-227373Actual
653330604.002022-10-231977Actual
15161497.002022-06-236265Actual
21957137.002024-01-218026Actual
7612300.002022-11-237367Budget
26086242.002024-05-227746Actual
17270232.682023-08-2374211Actual
2244561.402024-01-2168611Actual
889520136.302022-12-245368Actual
3859256.002025-04-237136Actual
2199097.002024-01-218536Actual
2133197.572023-12-2473111Actual
12432380.002023-04-238063Budget
224320384.792022-06-233378Actual
204160663.002022-06-231377Actual
514-218.002022-05-239116Actual
1170495.002022-06-238713Actual
14038738.002023-05-236567Actual
23814298.002024-03-227315Actual
30170359.152024-08-2276213Actual
26944684.002024-06-226714Actual
38594153.002025-04-237436Actual
3735200.002022-08-238515Budget
27207208.002024-06-226646Actual
6140100.002022-10-236626Budget
105632000.002023-02-216116Budget
5508160.182022-09-238328Actual
20438874.182023-11-2363611Actual
163094.002022-06-238416Actual
31641212.002024-10-228565Actual
18550-26708.792023-09-2346712Actual
888200.002022-05-237867Budget
5776101.002022-10-237673Actual
135871649.002023-05-236273Actual
29172635.002024-08-228163Actual
267614925.912024-05-2261613Actual
10818223.002023-02-216666Actual
335918971.132022-07-243378Actual
29467144.002024-08-227726Actual
382111886.002022-08-232875Actual
279923.002022-07-248526Actual
4517140.002022-09-237813Actual
5353380.002022-09-236567Budget
24015146.002024-03-227456Actual
8131636.002022-12-247764Actual
7322.002022-05-236963Actual
85346.002022-05-237763Actual
3154568.002024-10-228264Actual
717584800.002022-11-2310165Budget
280631168.002024-07-236273Actual
299806.002024-08-2296611Actual
8437100.002022-12-246836Budget
9929514.732023-01-217318Actual
37249281.002025-03-238964Actual
22237576.852024-01-216528Actual
14938116.002023-06-238956Actual
269421512.002024-06-226514Actual
855658.002022-12-248556Actual
17441400.002022-06-236246Budget
7371200.002022-11-237646Budget
387411102.002025-04-238117Actual
1494729044.002023-06-235766Actual
1021843720.002023-02-211973Actual
26885424.002022-07-24875Actual
330776123.002024-11-222377Actual
26433106.082024-05-2294111Actual
1732480.002022-06-238736Budget
1899420344.002023-10-236066Actual
30480211.002024-09-228515Actual
10827120.002023-02-217266Actual
17572710.002023-09-239213Actual
2490811343.002024-04-222075Actual
31629122.002024-10-227165Actual
3458243.312024-12-2383212Actual
374621014.002025-03-236246Actual
4252200.002022-08-237867Budget
19977137.002023-11-237646Actual
5763122.002022-10-236673Actual
23220292.002024-02-217328Actual
19179282.902023-10-236728Actual
2486231495.002024-04-225265Actual
123934400.002023-04-235363Budget
3257421397.002024-11-222273Actual
35564375.232025-01-2187311Actual
2143433.742023-12-2465511Actual
46320232.002022-05-233875Actual
952514.002023-01-218226Actual
29306395131.002024-08-2210164Actual
20969985000.002023-12-241136Actual
2366261444.002024-03-221473Actual
18167435.942023-09-239418Actual
22377118.852024-01-2192211Actual
21839542.002024-01-218115Actual
36371178.002025-02-216566Actual
7550.002022-05-237163Budget
496100.002022-05-237816Budget
19736343.002023-11-236564Actual
3741316.002025-03-236926Actual
3882600.002022-05-236165Budget
8854200.002022-12-246628Budget
226183683.002024-02-215463Actual
972480.002022-05-238118Budget
20835709.002023-12-247715Actual
884616600.002022-12-246028Budget
640088243.002022-10-233176Actual
829638500.002022-12-249965Actual
3720371.002022-08-237615Actual
851900.002022-05-235267Budget
2244617.782024-01-2169611Actual
25590101.822024-04-2252612Actual
3892019083.252025-04-232078Actual
106099300.002023-02-216026Budget
3842548493.002025-04-233274Actual
13164200.002023-04-237417Budget
240511.002022-07-246973Actual
22248716.252024-01-218028Actual
3905741.192025-04-2373511Actual
20037308.002023-11-237766Actual
2587350567.002024-05-221474Actual
1246133345.002023-04-231473Actual
24164173501.002024-03-221577Actual
35239416.002025-01-218766Actual
32236145.442024-10-2268611Actual
29360313.002024-08-229415Actual
17805266.002023-09-237465Actual
2219526308.002024-01-213277Actual
26295166.242024-05-227118Actual
1710749940.002023-08-233977Actual
2302953878.002024-02-215666Actual
10614975.002023-02-216226Actual
3226656128.402024-10-2214711Actual
2344219274.522024-02-2156611Actual
3616382619.002025-02-211225Actual
38960168.852025-04-2389111Actual
8562300.002022-05-235767Budget
135686318.002023-05-232373Actual
891418.002022-05-238167Actual
3079259.002024-09-226967Actual
7462280.002022-11-236666Budget
1342990.002023-04-238468Budget
3709860.002025-03-239413Actual
36476828.002025-02-218167Actual
7690300.002022-11-237318Budget
4536194.002022-09-239413Actual
3033061760.002024-09-223273Actual
3084041231.002024-09-224077Actual
2825447217.002024-07-231975Actual
3338719574.532024-11-2260112Actual
28424176.002024-07-237466Actual
36028272.002025-02-217773Actual
4375382.912022-08-237628Actual
2832275.002024-07-238926Actual
339842966.002024-12-236136Actual
224223345.462022-06-233278Actual
2762134.802024-06-2269411Actual
28212150832.002024-07-235665Actual
2788133.002022-07-248026Actual
238512843.002024-03-227665Actual
1943400.002022-06-237317Budget
2454343.312024-03-2274212Actual
7807100.002022-11-237868Budget
25142276.002024-04-228417Actual
28840127.362024-07-2378611Actual
28788160.342024-07-2390411Actual
21877100.002024-01-218565Actual
2570657.002024-05-229413Actual
1352200.002022-06-238514Budget
10993-184.002023-02-219167Actual
389121317690.792025-04-23678Actual
24450208.212024-03-2265611Actual
35753650.772025-01-2166612Actual
271157496.002022-07-244675Actual
1736548.632023-08-2392511Actual
703499.002022-11-239764Actual
351353467.002025-01-216136Actual
14324122.042023-05-2392411Actual
2056767.782023-11-2380612Actual
70499510.002022-11-232274Actual
3084328253.002024-09-2210077Actual
3234815214.872024-10-2294612Actual
34182-222.002024-12-239167Actual
30967359.282024-09-2265111Actual
33124584.432024-11-226528Actual
10320180.002023-02-218414Actual
575156582.002022-10-233973Actual
2015436.002022-06-238167Actual
96823.002023-01-219656Actual
7375100.002022-11-237846Budget
33006476.002024-11-226717Actual
467472.002022-09-239473Actual
5084550.002022-09-238036Budget
3693425284.212025-02-2114712Actual
32958568.002024-11-228066Actual
1993522.002022-06-236667Actual
20351617.792023-11-2362311Actual
174738.212023-08-2378212Actual
2531813513.452024-04-222078Actual
9868100.002023-01-218467Budget
1415947141.352023-05-236368Actual
11105380.002023-02-218028Budget
23850230.002024-03-227465Actual
1624848.632023-07-2487211Actual
27383958829.002024-06-2210167Actual
2671822.302024-05-2282113Actual
3889767.752025-04-238268Actual
249792.002024-04-229626Actual
31833113.002024-10-227866Actual
3741950.002025-03-237826Actual
158516943.002022-06-233375Actual
30467265.002024-09-226815Actual
882966.232022-12-248218Actual
48757600.002022-09-235765Budget
6039200.002022-10-238465Budget
990643947.002023-01-213977Actual
1997981.002023-11-237846Actual
367474.002025-02-2196411Actual
1200417156.002023-03-233376Actual
2243820229.862024-01-2160611Actual
31837102.002024-10-228366Actual
1406137930.002023-05-239467Actual
6433450.002022-10-237617Actual
3907322.042025-04-2394511Actual
2679913806.772024-05-2219713Actual
1045550.002023-02-218215Budget
345185779.592024-12-2320711Actual
2348138367.432024-02-2115711Actual
10374386.002023-02-218164Actual
5954200.002022-10-236815Budget
12865850.002023-04-236226Budget
7258750.002022-11-236226Budget
321705.002024-10-2296311Actual
3040156810.002024-09-226064Actual
181964.002023-09-239628Actual
1540710.332023-06-2378112Actual
616315.002022-10-238226Actual
722170.002022-11-237116Budget
491150.002022-09-238265Budget
1931448.632023-10-2387211Actual
233041706.112024-02-2161111Actual
2510052764.002024-04-221376Actual
38174245.122025-03-2372613Actual
29037401.262024-07-2367213Actual
3258562516.002024-11-223873Actual
383572034.002025-04-238014Actual
39077455.022025-04-2354611Actual
6410311853.002022-10-234676Actual
27451576.852024-06-227628Actual
25269316.242024-04-229228Actual
281011658.002024-07-237714Actual
23683560092.002024-03-224673Actual
27798196.512024-06-2267612Actual
816634976.002022-12-241974Actual
32354357138.262024-10-226712Actual
509198.002022-09-238436Actual
525100.002022-05-236526Budget
27743405.022024-06-2274112Actual
2897380.002022-07-248746Budget
73541765.002022-11-236246Actual
3816447937.232025-03-2360613Actual
55993645.092022-09-232378Actual
3125158883.772024-09-2237712Actual
24854608.002024-04-228715Actual
5252-182.002022-09-239166Actual
27671202644.962024-06-2256611Actual
16042900.002023-07-248767Actual
16839111.002023-08-238316Actual
10682579.002023-02-217736Actual
976121571.002023-01-213276Actual
2752643223.102024-06-223878Actual
22079-222.002024-01-219166Actual
21919257.002024-01-216516Actual
28915351.832024-07-2362212Actual
1674553.002023-08-238215Actual
3274-121.642022-07-249128Actual
7694380.002022-11-237618Budget
7559280.002022-11-237817Actual
3327622.042024-11-2271311Actual
1982022063.002023-11-235265Actual
13325750.002023-04-238718Budget
3249665722.922024-10-2246713Actual
37623325.002025-03-237867Actual
13706555.002022-06-235764Actual
1553556.002023-07-248263Actual
13860231.002023-05-236536Actual
30454199262.002024-09-223774Actual
36566173.812025-02-218528Actual
1287450.002023-04-236826Budget
1173078.002023-03-239416Actual
194566779.612023-10-2333711Actual
11118125.332023-02-218928Actual
136487113.002023-05-236364Actual
32612214.002024-11-229073Actual
8601380.002022-12-247766Budget
37615228.002025-03-236867Actual
2493379.002024-04-226816Actual
2281750.002024-02-218215Actual
10522630.002023-02-218765Actual
3630041.002025-02-218236Actual
2399862.002024-03-228546Actual
2508120.002022-07-246864Actual
30897207.152024-09-229428Actual
11447462.002023-03-239214Actual
3535767344.002025-01-213177Actual
637164.002022-10-238566Actual
3849713.002025-04-239665Actual
2663058.212024-05-2287112Actual
990521479.002023-01-213877Actual
1508039785.002023-06-231977Actual
31176465.662024-09-2274212Actual
2796311501.472024-06-2238713Actual
372401166.002025-03-237764Actual
28083162.002024-07-239073Actual
2013650.002022-06-238067Budget
31940625909.002024-10-2210167Actual
2341043.312024-02-2194411Actual
2566118617.002024-05-219375Actual
3797934101.392025-03-2334711Actual
3923035000.002025-04-2399612Actual
11617200.002023-03-236865Budget
7026630.002022-11-238764Actual
2024279.872023-11-236968Actual
249251455599.002024-04-224675Actual
1539820.972023-06-2366112Actual
766844946.002022-11-233977Actual
2461599.002022-07-247614Actual
27626400.772024-06-2277411Actual
10741100.002023-02-218446Budget
25004962.002022-07-246364Actual
2463950.002022-07-247714Budget
8465179.002022-12-248936Actual
1885086241.002023-10-233775Actual
16284679.502023-07-2462411Actual
10693100.002023-02-218436Budget
54241016911.002022-09-234377Actual
115197895.002023-03-23874Actual
3235969999.942024-10-2215712Actual
29015645.122024-07-2374113Actual
252014422.002024-04-222377Actual
31801291.002024-10-228056Actual
2046527000.002023-11-2399611Actual
34935135.002025-01-217164Actual
5321200.002022-09-238317Budget
200227364.002023-11-235766Actual
263781512161.082024-05-22478Actual
222363766.302024-01-216228Actual
170331146.002023-08-238017Actual
2871184864.042024-07-2312211Actual
7867380.002022-12-246513Budget
379714508.292025-03-2322711Actual
37569182333.002025-03-233776Actual
910312485.002023-01-212073Actual
68644860.002022-11-232373Actual
3857548.002025-04-238526Actual
941438500.002023-01-219965Actual
2880645.442024-07-2378511Actual
930352187.002023-01-213974Actual
287109.002024-07-2396111Actual
3131213090.972024-09-2253613Actual
3797565700.922025-03-2329711Actual
1606851637.002023-07-243177Actual
30443100.002022-07-246117Budget
2899510305.212024-07-2333712Actual
24325240.132024-03-2287111Actual
38138583.722025-03-2365213Actual
34677632.842024-12-2387113Actual
88012300.002022-12-246218Budget
1305882568.002023-04-235666Actual
32628401.002024-11-227414Actual
10637200.002023-02-218026Budget
2067345000.002023-12-249963Actual
38111432.842025-03-2365113Actual
35297300.002025-01-218917Actual
972530.002023-01-218266Budget
17208235316.072023-08-231378Actual
1134625308.002023-03-233373Actual
3516669.002025-01-216846Actual
3796214618.052025-03-237711Actual
35755247.572025-01-2168612Actual
3718472.002025-03-238573Actual
479680859.002022-09-231574Actual
34619766.732024-12-2387612Actual
364751337.002025-02-218067Actual
2560523.102024-04-2273612Actual
293702540.002024-08-226265Actual
27519252137.602024-06-222978Actual
14193131862.632023-05-231478Actual
34069221.002024-12-236566Actual
21064309.002023-12-247766Actual
1594869.002023-07-248466Actual
7556535.002022-11-237617Actual
29636926.002024-08-227617Actual
346861557.422024-12-2362213Actual
580072.002022-10-239473Actual
37809143.312025-03-2389111Actual
842750.002022-05-238717Budget
9570648.002023-01-218036Actual
1986534101.002023-11-231975Actual
35090225.002025-01-217616Actual
370173717.112025-02-2163613Actual
11978-144.002023-03-239166Actual
985352.602022-05-239018Actual
3162884.002024-10-226965Actual
245463.952024-03-2278212Actual
108121300.002023-02-216266Budget
3955435.002022-08-237736Actual
35708108.212025-01-2185112Actual
3915636.932025-04-2382112Actual
1786154.002023-09-237116Actual
32563236929.002024-11-22473Actual
982825200.002023-01-216067Actual
885931.382022-12-246928Actual
38028.002022-08-239665Actual
2807726.002024-07-238273Actual
3805112205.002022-08-2310165Actual
2334453.952024-02-2178211Actual
18372275.232023-09-2362511Actual
1445936.932023-05-2374612Actual
1541564.592023-06-2389112Actual
220890.002022-06-238368Budget
16145505.642023-07-246668Actual
8481100.002022-12-246746Budget
1177055.002023-03-238526Actual
2905924347.322024-07-2353613Actual
5083565.002022-09-238036Actual
35045360.002025-01-219265Actual
2057916.002023-11-2397612Actual
35376143.512025-01-216918Actual
28016983.002024-07-237763Actual
3508732.002025-01-217116Actual
319782.902022-07-246918Actual
10458180.002023-02-218315Actual
5399814129.002022-09-23477Actual
22043151.002024-01-218756Actual
3019892.482024-08-2271613Actual
3172439.002024-10-228326Actual
125111770.002022-06-232273Actual
2990139.062024-08-2271311Actual
5693200.002022-10-237263Budget
382014934.002022-08-232475Actual
70092000.002022-11-237664Budget
238992449.002024-03-226116Actual
370881180.002025-03-238113Actual
3285272.002024-11-228926Actual
2393121.002024-03-226826Actual
25155143267.002024-04-225667Actual
810647.002022-05-236617Actual
2411072.002024-03-228217Actual
36202478968.002025-02-21675Actual
148662806.002023-06-236136Actual
4421100.002022-08-236768Budget
1472362.002022-06-237315Actual
3931345147.002022-08-231136Actual
27914748.632024-06-2265613Actual
32515344.002024-11-228313Actual
7098772.002022-05-235266Actual
87808156.002022-12-242277Actual
31646294.002022-05-233174Actual
32999-33025.002024-11-224676Actual
1977512118.002023-11-232274Actual
1893184.002023-10-238536Actual
2405319.002024-03-228266Actual
3258146513.002024-11-223373Actual
22767313.002024-02-219264Actual
33023530.002024-11-229017Actual
120350.002022-06-237163Budget
260461737676.002024-05-221036Actual
345661160.362024-12-2361212Actual
58054900.002022-10-236114Budget
36914423.112025-02-2181612Actual
4194850.002022-08-238017Budget
8022100.002022-12-247773Budget
5296380.002022-09-236617Budget
4714200.002022-09-238514Budget
1361346488.002023-05-236014Actual
3399028.002024-12-236936Actual
2367437583.002024-03-223273Actual
13402175.332023-04-236768Actual
11944159.002023-03-236766Actual
1480916301.002023-06-2310075Actual
24143549.002024-03-228167Actual
820432.002022-05-237317Actual
12163442.002023-03-236618Actual
1111280.002023-02-218428Budget
1523278.002022-06-236665Actual
31822254.002024-10-226566Actual
12867200.002023-04-236526Budget
2336783.742024-02-2173311Actual
255703.952024-04-2268212Actual
251212374104.002024-04-224376Actual
12283254.122023-03-237468Actual
1524567.782023-06-2394111Actual
215491551.852023-12-2412212Actual
10722220.002023-02-217346Budget
33028166787.002024-11-221227Actual
962761.002023-01-218546Actual
2094176689.002023-12-241226Actual
33290126.292024-11-2290311Actual
2443842.252024-03-2292511Actual
2207225.002024-01-218266Actual
2124655.632023-12-248228Actual
7546280.002022-11-236817Actual
35100213.002025-01-218916Actual
20667294.002023-12-249063Actual
2383690754.002024-03-225665Actual
1328121349.002023-04-234077Actual
13308750.002023-04-237718Budget
2438291.192024-03-2290311Actual
11955160.002023-03-237466Actual
494917262.002022-09-233375Actual
317869.002024-10-229646Actual
63039.002022-05-237146Actual
3727480.002022-08-238115Budget
1679624785.002023-08-23775Actual
19696166.002023-11-239273Actual
16585121630.002023-08-231373Actual
2181953285.002024-01-213974Actual
1693893.002023-08-237356Actual
205021.822023-11-2369112Actual
153013.002023-06-2396311Actual
28126578.002024-07-236664Actual
191478345.182023-10-236118Actual
261951320.002024-05-226517Actual
1926186563.302023-10-233978Actual
23146226.002024-02-218967Actual
25619-92.862024-04-2291612Actual
2940584182.002024-08-221475Actual
1279913323.002023-04-232875Actual
14041252.002023-05-236867Actual
13576203179.002023-05-233573Actual
32816504.002024-11-227716Actual
1014511.002023-02-219613Actual
2880444.382024-07-2376511Actual
24327155.022024-03-2290111Actual
3911510775.432025-04-238711Actual
3401597.002024-12-236846Actual
38414159573.002025-04-231574Actual
28723115.652024-07-2376211Actual
7225157.002022-11-237416Actual
8491200.002022-12-247446Budget
260860.002022-07-248215Budget
223333121.402022-06-231978Actual
984229.872022-05-238918Actual
37475275.002025-03-238146Actual
18145546.552023-09-236518Actual
2102914.002023-12-246956Actual
3497639896.002025-01-213374Actual
1399330685.002023-05-233876Actual
200194418.002023-11-235366Actual
13315842.012023-04-238118Actual
1274880.002023-04-237165Budget
9258546.002023-01-218164Actual
95453300.002023-01-216136Budget
19611375.002023-11-235463Actual
23152773.002024-02-219767Actual
30716293.002024-09-229066Actual
32456420.562024-10-2281613Actual
117843068.002022-06-231223Actual
319891910.212024-10-228718Actual
2343325.232024-02-2189511Actual
1490474.002023-06-237846Actual
59888.002022-10-239615Actual
2027512837.682023-11-232078Actual
5758750.002022-10-236173Budget
1640611.402023-07-2467112Actual
4056164.002022-08-238156Actual
319311080.002024-10-228767Actual
235605.002024-02-2196612Actual
3898092.252025-04-2378211Actual
10923197.002023-02-218317Actual
34096244745.002024-12-23476Actual
10615200.002023-02-216526Budget
3715300.002022-08-237315Budget
3144624696.002024-10-221873Actual
17368709.282023-08-2352611Actual
47612500.002022-09-237664Budget
2343013.532024-02-2184511Actual
38352617.002025-04-237314Actual
1791652.002023-09-237136Actual
31738277.002024-10-226536Actual
1879742608.002023-10-236065Actual
18959000.002022-06-239966Actual
3453295550.412024-12-2339711Actual
34979162527.002025-01-213774Actual
10746157.002023-02-218946Actual
17559760.002023-09-237613Actual
1730435.872023-08-2383311Actual
251861696.002024-04-229767Actual
182581839123.252023-09-234378Actual
2288225524.002024-02-213275Actual
2132913.532023-12-2469111Actual
231391134.002024-02-218067Actual
2737380.002022-07-247716Budget
22915275.002024-02-219016Actual
1911410.002023-10-239667Actual
2692986.002024-06-228473Actual
3228512654.192024-10-2240711Actual
5785100.002022-10-238173Budget
204292.002023-11-2396511Actual
3496885573.002025-01-212174Actual
28458242580.002024-07-232976Actual
372131620.002025-03-238714Actual
285842046.572024-07-238718Actual
177359313.002023-09-23874Actual
614894.002022-10-237326Actual
608212539.002022-10-2310075Actual
2721023.002024-06-226946Actual
25329116100.212024-04-223578Actual
11000102900.002023-02-2110167Budget
37771232.002022-08-237665Actual
18934336.002023-10-239036Actual
3655135.002022-08-238464Actual
37384135.002025-03-236716Actual
10177141.002023-02-217363Actual
541105.002022-05-237626Actual
59928000.002022-10-235365Budget
5437328.362022-09-236718Actual
3420232615.002024-12-232477Actual
256681156.002024-05-218578Actual
21020329.002023-12-249246Actual
3603220.002025-02-218273Actual
120608.002023-03-239617Actual
5778200.002022-10-237773Budget
1978487805.002023-11-233574Actual
415944341.002022-08-233776Actual
30739143177.002024-09-223176Actual
7885520.002022-12-247713Actual
6844-222.002022-11-239163Actual
8834100.002022-12-248518Budget
13986178668.002023-05-232976Actual
192223128.002022-06-234076Actual
1040141556.002023-02-211474Actual
37377895602.002025-03-234675Actual
3136744579.282024-09-2237713Actual
2510271746.002024-04-221576Actual
23645151.002024-03-228463Actual
31440487110.002024-10-22673Actual
1328415848.002023-04-2310077Actual
215986746.632023-12-2424712Actual
16793401461.002023-08-2310165Actual
23909249.002024-03-227616Actual
2079363000.002023-12-249964Actual
3353344002.072024-11-2212213Actual
368195096.602025-02-2120711Actual
3688720.972025-02-2189212Actual
3427644745.852024-12-236068Actual
2419100.002022-07-248073Budget
3926855.642025-04-2371113Actual
67925956.002022-11-235363Actual
3795650.002022-08-238765Budget
4744380.002022-09-236564Budget
3793112191.412025-03-2363611Actual
3042832063.002024-09-229464Actual
270642546.002024-06-226265Actual
370571534.612025-02-2123713Actual
10382102.642022-05-235268Actual
1093610.002023-02-219617Actual
10758117.002023-02-216556Actual
340038.002022-08-238213Actual
182340.002022-06-238556Budget
8433280.002022-12-246636Budget
22732582.002024-02-219214Actual
10414205.702022-05-235368Actual
11750120.002023-03-237326Budget
268681252.002024-06-228063Actual
11706280.002023-03-237616Budget
795970.002022-12-248563Budget
5660194.002022-10-239413Actual
126199993.002022-06-233773Actual
1186286.002023-03-238346Actual
2835518241.002024-07-236046Actual
35386466.242025-01-218318Actual
3753895.002025-03-238566Actual
33306153.952024-11-2276411Actual
37390256.002025-03-237616Actual
7941104.002022-12-247463Actual
3535018497.002025-01-212077Actual
2394052.002024-03-228126Actual
2906850.002022-07-246156Budget
1432160.332023-05-2389411Actual
3489014.002025-01-219473Actual
1289310.002023-04-238226Budget
916364.002023-01-219073Actual
2815526494.002024-07-23774Actual
7633720.002022-11-238767Actual
27058196091.002024-06-221225Actual
242473414.782024-03-226268Actual
19594388.002023-11-237813Actual
21112730.002023-12-246517Actual
3111311630.762024-09-228711Actual
12774540.002023-04-238765Actual
108952690.002023-02-216217Actual
187329.002023-10-239664Actual
23770-278.002024-03-229164Actual
71887062.002022-11-232275Actual
15752608.002023-07-248765Actual
18495384.812023-09-2362612Actual
120163900.002023-03-236117Budget
32833690.002024-11-226226Actual
23640229.002024-03-227863Actual
3306729299.002024-11-22777Actual
37024496.002025-02-2172613Actual
1885128405.002023-10-233875Actual
24646666.002024-04-229213Actual
28839479.492024-07-2377611Actual
18756143209.002023-10-233574Actual
2970830545.002024-08-223377Actual
386635594.002025-04-235366Actual
6618252.602022-10-237328Actual
6907154.002022-11-238073Actual
174761.822023-08-2382212Actual
21428188.002023-12-2492411Actual
147939180.002023-06-232275Actual
25901548.002024-05-226515Actual
9998682.912023-01-218728Actual
24753473.002024-04-227614Actual
1681570376.002023-08-233775Actual
28154920818.002024-07-23674Actual
1291128500.002023-04-236036Budget
1005248.052023-01-218268Actual
1380380.002022-06-236564Budget
7717385.942022-11-239218Actual
24786250.002024-04-227464Actual
3725412.002025-03-239664Actual
17809772.002023-09-238065Actual
387568516.002025-04-235467Actual
359007992.632025-01-218713Actual
2333644.382024-02-2167211Actual
203752.002023-11-2396311Actual
30371817.002024-09-226514Actual
14111931.402023-05-238118Actual
30569344.002024-09-228116Actual
9675200.002023-01-218756Budget
8224147.002022-12-248515Actual
4331275.332022-08-237818Actual
35289412.002025-01-217817Actual
39138817472.952025-04-2346711Actual
2369759.002024-03-227873Actual
2327732788.062024-02-21778Actual
175550.002022-06-237146Budget
3314507.152022-07-247768Actual
177483.002022-06-238446Actual
172331616.752023-08-2361111Actual
3627432.002025-02-218426Actual
3248562600.662024-10-2229713Actual
2097846.002023-12-247136Actual
35962674.002025-02-216663Actual
17706211.002023-09-236764Actual
25691312.002024-05-227413Actual
205997996.652023-11-2332712Actual
3859480.002022-08-237716Budget
2216216.242022-06-239068Actual
25491240.132024-04-2277611Actual
29341246.002024-08-226815Actual
293812258.002024-08-227665Actual
8451550.002022-12-248036Budget
17034709.002023-08-238117Actual
11074442.002023-02-219418Actual
6363280.002022-10-238166Budget
3687941.192025-02-2178212Actual

Generated 2025-06-23 00:11:35.461 UTC