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34678 items

NOTE: Only 1000 elements of total 34678 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167930.002022-06-228426Budget
33528828.522022-07-232278Actual
654318275.002022-10-223377Actual
33177328.362024-11-219068Actual
235059.002022-07-238563Actual
35882738.112025-01-2080613Actual
13001305.002023-04-229246Actual
13703-152831.002023-05-224374Actual
26612245.442024-05-2162112Actual
261282770.002024-05-215466Actual
12352420.002023-04-226613Actual
18927289.002023-10-228136Actual
1956849558.072023-10-2229712Actual
2855336427.002024-07-223277Actual
25869510784.002024-05-21674Actual
1709300.002022-06-227336Budget
10532153100.002023-02-2010165Budget
32948140.002024-11-216766Actual
314231025.002024-10-218063Actual
688870.002022-11-226673Budget
163686021.082023-07-2394611Actual
3101922902.252024-09-2160311Actual
8932380.002022-12-238068Budget
3516123.002022-08-226573Actual
204312619.962023-11-2253611Actual
3502890.002025-01-207165Actual
2229534500.002024-01-209968Actual
7502131.002022-11-229766Actual
25738362.002024-05-219063Actual
1139445.002022-06-226613Actual
2245625.232024-01-2082611Actual
3060429.002022-07-237317Actual
692847520.002022-11-226014Actual
324664.002024-10-2196613Actual
22008176.002024-01-207646Actual
242928.002022-07-238573Actual
24857-194.002024-04-219115Actual
23631324.002024-03-216763Actual
321705.002024-10-2196311Actual
3200457.142024-10-216928Actual
8023127.002022-12-237773Actual
7540820.002022-11-226517Actual
3312860.172024-11-216928Actual
35232120.002025-01-207866Actual
18380192.252023-09-2274511Actual
1017122.002023-02-206963Actual
997200.002022-05-226528Budget
19725284.002023-11-229414Actual
30684-154.002024-09-219156Actual
2470533593.002024-04-213373Actual
5841200.002022-10-228514Budget
8597100.002022-12-237466Budget
7101130.002022-11-228415Actual
1908656810.002023-10-226067Actual
12999228.002023-04-229046Actual
35758682.692025-01-2072612Actual
726723.002022-11-226926Actual
12754210.002023-04-227465Actual
32018222.302024-10-218928Actual
102057.002023-02-209663Actual
6571655.642022-10-227318Actual
8479280.002022-12-236646Budget
658450.002022-10-228218Budget
1931849.702023-10-2292211Actual
66842600.002022-10-227668Budget
28745126.292024-07-2268311Actual
119341900.002023-03-226166Budget
2765940.122024-06-2184511Actual
8993160.002023-01-206713Actual
764264000.002022-11-229967Actual
7309267.002022-11-226536Actual
29826111342.552024-08-213178Actual
1041016893.002023-02-202874Actual
34002116.002024-12-228536Actual
39178373.112025-04-2274212Actual
33279149.702024-11-2176311Actual
35239416.002025-01-208766Actual
2276530.002022-07-237713Actual
29632148.002024-08-216917Actual
20139199.002023-11-229067Actual
2054455.022023-11-2290212Actual
13094289.002023-04-228166Actual
2690663730.002024-06-213873Actual
12820380.002023-04-226516Budget
8081256.002022-12-238314Actual
7755116.232022-11-228328Actual
30278309.002024-09-215463Actual
2626555087.002024-05-211977Actual
1766725753.002023-09-2210073Actual
32625106.002024-11-216914Actual
178062928.002023-09-227665Actual
4232380.002022-08-226667Budget
1726396.512023-08-2265211Actual
37803401.832025-03-2281111Actual
13954323.002023-05-227766Actual
2892644.382024-07-2278212Actual
10733515.002023-02-208046Actual
2073596.552022-06-226618Actual
3450445790.972024-12-2294611Actual
18942172.002023-10-226646Actual
32239153.952024-10-2172611Actual
37202585.002025-03-227314Actual
3611022765.002025-02-20774Actual
11470600.002023-03-226564Actual
3426181.392024-12-228228Actual
31727139.002024-10-218726Actual
7962151.002022-12-238963Actual
2511327465.002024-04-213276Actual
31558542828.002024-10-2110164Actual
4201129.002022-08-228417Actual
6205168.002022-10-227836Actual
38543515.002025-04-228016Actual
786219800.002022-12-236013Actual
313424.002024-09-2196613Actual
337723354.002024-12-225364Actual
316914324.002022-07-232877Actual
26124371.002024-05-219256Actual
1333416000.002023-04-226028Budget
124633651.002022-06-221573Actual
3315034.422024-11-215468Actual
1315870.002023-04-226917Actual
440829697.092022-08-226068Actual
34778.002022-08-229663Actual
26371-221.642024-05-219168Actual
3415753130.002024-12-226067Actual
1279326232.002023-04-221975Actual
37879167.782025-03-2273411Actual
1262450.002023-04-228264Budget
29869115.652024-08-2165211Actual
336087231.212024-11-2124713Actual
320261648.082024-10-215468Actual
894170.002022-12-238568Budget
23673702.002022-07-23873Actual
3290386.002024-11-218446Actual
1215035582.002023-03-223977Actual
327601277.002024-11-218065Actual
3392824971.002024-12-226016Actual
915820.002023-01-208573Actual
22223295.032024-01-208318Actual
3472381.962024-12-2271613Actual
34323246937.502024-12-222978Actual
11007120879.002023-02-201577Actual
989715391.002023-01-202877Actual
3526110.002022-08-227373Budget
233573.002024-02-2096211Actual
12863950.002023-04-226126Budget
909929784.002023-01-201473Actual
30988314.592024-09-2192111Actual
390741.002025-04-2296511Actual
1069040.002023-02-208236Actual
11742191.002023-03-226626Actual
31215536.942024-09-2181612Actual
20396192.252023-11-2287411Actual
940477620.002022-05-224577Actual
35145314.002025-01-207636Actual
6430300.002022-10-227317Budget
27867224.062024-06-2181113Actual
1590533.002023-07-237156Actual
1967156.002022-06-228917Actual
946170.002023-01-207116Budget
19618700.002023-11-226663Actual
2347472410.622024-02-20101611Actual
3384354.002024-12-226915Actual
324951051559.552024-10-2143713Actual
1606523102.002023-07-232477Actual
25590101.822024-04-2152612Actual
21604824.182023-12-2334712Actual
9180220.002023-01-206714Actual
17644141.002023-09-226673Actual
20361101.822023-11-2277311Actual
3685160116.002022-08-222974Actual
1102361777.522022-05-22678Actual
37034134.592025-02-2084613Actual
2248911435.012024-01-2034711Actual
28247773118.002024-07-22675Actual
21380119.912023-12-2365311Actual
1421820229.862023-05-2260111Actual
38632259.002025-04-229046Actual
54783301.142022-09-226128Actual
928912073.002023-01-202074Actual
16458316.722023-07-2361612Actual
37812293.322025-03-2292111Actual
1426059.272023-05-2280211Actual
3688831.612025-02-2090212Actual
256428875.392024-04-2132712Actual
10464720.002023-02-208715Actual
8067200.002022-12-237414Budget
20859608.002023-12-236565Actual
570397.002022-10-227863Actual
1847649.702023-09-2280112Actual
34240-489.822024-12-229118Actual
61851300.002022-10-226236Budget
712228560.002022-11-226065Actual
6550908665.002022-10-224377Actual
468359790.802022-05-224575Actual
2491545844.002024-04-213175Actual
115493000.002023-03-226215Budget
37448582.002025-03-228036Actual
3118212.462024-09-2182212Actual
35035946.002025-01-208065Actual
58247.002022-05-226936Actual
393151374.962025-04-2254613Actual
2005200.002022-06-227467Budget
31449107629.002024-10-212173Actual
19622114.002023-11-227163Actual
7431400.002022-05-227666Budget
19619352.002023-11-226763Actual
35440395.032025-01-207368Actual
36519100504.472025-02-206018Actual
3473196.002022-08-229063Actual
11792234.002023-03-226736Actual
27903408.282024-06-2192213Actual
10352480.002023-02-206664Budget
23663116682.002024-03-211573Actual
27615460.002022-07-236026Actual
6357322.002022-10-227766Actual
367792094.422025-02-2061611Actual
2333022688.422024-02-2012211Actual
108933900.002023-02-206117Budget
55215.002022-09-229628Actual
21179103559.002023-12-231477Actual
1082325.002023-02-206966Actual
13245630.002023-04-228767Actual
2833655.002024-07-226936Actual
205882169.952023-11-2215712Actual
26014220.002024-05-218916Actual
245369.272024-03-2165212Actual
1623137.992023-07-2365211Actual
3127550.002022-07-237767Budget
442432.902022-08-226968Actual
1998461.002023-11-228446Actual
1258013000.002023-04-225264Budget
24981600.002022-07-236264Budget
31646514.002024-10-219265Actual
1850970.972023-09-2280612Actual
3464475919.192024-12-2229712Actual
130952.002022-06-229073Actual
2459235000.002024-03-2199612Actual
2570657.002024-05-219413Actual
9188200.002023-01-207414Budget
37607186717.002025-03-225667Actual
27042636.002024-06-217615Actual
37376-37220.002025-03-224375Actual
2086380.002022-06-227618Budget
6589100.002022-10-228418Budget
799629881.702022-05-224576Actual
2376347.002024-03-218264Actual
15748232.002022-06-221875Actual
13510273.002023-05-228513Actual
16663100949.002023-08-221224Actual
16483158.212023-07-2392612Actual
193919.272023-10-2282511Actual
2011545926.002023-11-226067Actual
1433592.252023-05-2265611Actual
589538.002022-10-228264Actual
28849159.272024-07-2290611Actual
18987-106.002023-10-229156Actual
2819380.002022-07-236636Budget
9247384.002023-01-207364Actual
2884679.482024-07-2285611Actual
16574-216.002023-08-229163Actual
13214154.002023-04-226767Actual
6582480.002022-10-228118Budget
311944720.002024-09-2153612Actual
22138340.002024-01-209417Actual
28352-457.002024-07-229136Actual
304456998.002024-09-212374Actual
12540550.002023-04-226614Budget
19335101.822023-10-2280311Actual
881280.002022-12-237118Budget
1479252447.002023-06-222175Actual
2438530.552024-03-2194311Actual
1742855226.262023-08-2239711Actual
23096260.002024-02-206817Actual
19763700.002022-06-225367Budget
3482151902.002022-08-22473Actual
3851165438.002025-04-222175Actual
35713243.322025-01-2092112Actual
1509628043.002023-06-224077Actual
378171015.672025-03-2261211Actual
4560100.002022-09-226763Budget
1491051.002023-06-228546Actual
2174083.002024-01-207114Actual
9071480.002023-01-208063Budget
26369182.902024-05-218968Actual
2237228.422024-01-2085211Actual
2201480.002022-06-228068Budget
2666213.532024-05-2184612Actual
2306912485.002024-02-201876Actual
9073250.002023-01-208163Actual
259442190.002024-05-217665Actual
32557473.002024-11-219263Actual
26021667.002024-05-216126Actual
316341085.002024-10-217765Actual
1225124200.002023-03-225268Budget
9932648.062023-01-207618Actual
14173478.362023-05-228168Actual
11880650.002023-03-226256Budget
33189181222.642024-11-211378Actual
1722770446.332023-08-223978Actual
446615396.822022-08-22878Actual
12683225.002023-04-226715Actual
23279165543.562024-02-201378Actual
25129348.002024-04-216717Actual
1735-250.002022-06-229136Actual
1974154.002023-11-227164Actual
11706280.002023-03-227616Budget
1842242.252023-09-2284611Actual
1226019100.002023-03-226068Budget
224595393.772022-06-223578Actual
31982551.092024-10-217818Actual
29647494.002024-08-219017Actual
387921084175.002025-04-22677Actual
9049200.002023-01-206663Budget
3728176408.002025-03-223974Actual
3738742.002025-03-227116Actual
20359206.082023-11-2274311Actual
2589686520.002024-05-214674Actual
33949293.002024-12-228916Actual
34046155.002024-12-227656Actual
2535325.232024-04-2182111Actual
2700784917.002024-06-211374Actual
26857716.002024-06-216663Actual
19995104.002023-11-226556Actual
3268521157.002024-11-21774Actual
243609639.242024-03-2160311Actual
18761-224490.002023-10-224374Actual
3090323627.282024-09-215768Actual
3861827.002025-04-227146Actual
11762100.002023-03-228126Budget
334238.212024-11-2171212Actual
2859015.002024-07-229618Actual
3591833565.042025-01-2037713Actual
3179528.002024-10-217156Actual
38972110.342025-04-2267211Actual
1628100.002022-06-228316Budget
230176.002022-05-228914Actual
2959912816.002024-08-21776Actual
24845317.002024-04-217615Actual
315716928.002024-10-212374Actual
15142600.002022-06-226165Budget
39280474.942025-04-2287113Actual
1802769022.002023-09-221576Actual
2181414.732022-06-226668Actual
27068208.002024-06-216765Actual
21553360.342023-12-2357612Actual
838200.002022-05-228417Budget
2071574.002023-12-237873Actual
1260558.002023-04-226964Actual
1064350.002023-02-208326Budget
335353315.352024-11-2161213Actual
3924836657.832025-04-2231712Actual
2458281.002022-07-237414Actual
335916.002024-11-2196613Actual
38870-177.702025-04-229128Actual
24132234.002024-03-216767Actual
3667429.482025-02-2069211Actual
2300826.002024-02-207156Actual
18811729.002023-10-227765Actual
297794731.472024-08-216168Actual
3773301.002022-08-227365Actual
1460672.002023-06-227373Actual
16279124.172023-07-2392311Actual
20095292.002023-11-227817Actual
12904-66.002023-04-229126Actual
2748160.172024-06-217168Actual
1530916.722023-06-2269411Actual
38650336.002025-04-228056Actual
1053513118.002023-02-20775Actual
1577618169.002023-07-232875Actual
11178546.552023-02-208768Actual
567210600.002022-10-225763Budget
2192439.002024-01-207116Actual
1159628.002023-03-225465Actual
2665326.292024-05-2173612Actual
13024119.002023-04-227456Actual
2670179.002022-07-238465Actual
8560144.002022-12-239056Actual
393603680.272025-04-2222713Actual
8836955.642022-12-238718Actual
5541200.002022-09-226568Budget
252311698.082024-04-218018Actual
3599778696.002025-02-201973Actual
1213392.002022-06-227763Actual
2644200.002022-07-236865Budget
493774080.002022-09-221575Actual
954326780.002023-01-206036Actual
219683.002024-01-209626Actual
19813176.002023-11-228915Actual
11884100.002023-03-226656Budget
962568.002023-01-208446Actual
8368207.002022-12-238916Actual
32873608.002024-11-218036Actual
33476348.002024-11-2197612Actual
1639654190.072023-07-2339711Actual
9432120090.002023-01-202975Actual
29237-130.002024-08-219173Actual
354621057554.122025-01-20678Actual
28141201.002024-07-228464Actual
28949462.472024-07-2265612Actual
2530489908.822024-04-219468Actual
1137380.002022-06-226513Budget
36445331.002025-02-208517Actual
1940617367.042023-10-2260611Actual
28607655.642024-07-228128Actual
24147150.002024-03-218567Actual
384938.002022-08-226916Actual
65280.002022-05-228546Budget
110521240.502023-02-207718Actual
16985-252.002023-08-229166Actual
13248237.002023-04-229067Actual
36636-66552.632025-02-204378Actual
1223530.002023-03-228228Budget
3775834500.002025-03-229968Actual
215622.892023-12-2369612Actual
1862268867.002023-10-221473Actual
26300570.792024-05-217818Actual
51029.002022-09-229636Actual
31580221015.002024-10-213774Actual
32035328.362024-10-216768Actual
115279510.002023-03-222274Actual
2415100.002022-07-237773Budget
3380412.002024-12-229664Actual
32663369.002024-11-217464Actual
30336110567.002024-09-213973Actual
2375451.002024-03-217164Actual
167593139.002023-08-225465Actual
36100.002022-08-225464Budget
2970676757.002024-08-213177Actual
20748218.002023-12-238414Actual
13108-161.002023-04-229166Actual
251891046261.002024-04-21477Actual
192943181.672023-10-2260211Actual
22562178.002022-07-236113Actual
28369408.002024-07-228046Actual
36594275.332025-02-207868Actual
719918411.002022-11-223875Actual
37090436.002025-03-228313Actual
1750182.002022-06-226746Actual
30500327.002024-09-216765Actual
206069314.762023-11-2240712Actual
1866882.002023-10-229273Actual
163290.002022-06-228516Budget
23792182382.002024-03-212974Actual
37584124.002025-03-227117Actual
38779222.002025-04-228467Actual
15794202.002023-07-236616Actual
3270678955.002024-11-213974Actual
38272983.002025-04-228063Actual
26205383.002024-05-217817Actual
2786822.302024-06-2182113Actual
1724820.972023-08-2282111Actual
3917622.042025-04-2271212Actual
1076717.002023-02-207156Actual
26432460.342024-05-2192111Actual
3728048556.002025-03-223874Actual
2108765039.002023-12-231576Actual
21194141917.002023-12-233577Actual
104764436.002023-02-205765Actual
16269166.722023-07-2380311Actual
2838924.002024-07-227156Actual
1009048303.502023-01-203478Actual
15234372.042023-06-2280111Actual
98544145.002023-01-207667Actual
36239174.002025-02-207416Actual
3003974143.632024-08-2112212Actual
33537555.652024-11-2165213Actual
9993196.542023-01-208328Actual
2038962.462023-11-2278411Actual
31916276.002024-10-216867Actual
1499285.002022-06-229415Actual
1027529.002023-02-208573Actual
3225404.122022-07-239018Actual
20783125.002023-12-238464Actual
9653120.002023-01-207356Budget
1536427000.002023-06-2299611Actual
71818000.002022-05-226066Budget
1628030.552023-07-2394311Actual
2928378.002024-08-216964Actual
7945380.002022-12-237763Budget
2892595.442024-07-2277212Actual
370851604.002025-03-227713Actual
6841360.002022-11-228763Actual
2578084.002024-05-216773Actual
223915174.092022-06-222878Actual
854490.002022-12-237856Actual
26097-250.002024-05-219146Actual
30042426.302024-08-2162212Actual
293901053.002024-08-218765Actual
480924527.002022-09-223474Actual
1243720.002023-04-228263Budget
52853479464.002022-09-224376Actual
3067091.002024-09-217356Actual
17817288.002023-09-229065Actual
2545061.402024-04-2166511Actual
78110564.002022-05-222076Actual
2229286032.992024-01-209468Actual
11483374.002023-03-227364Actual
1167637264.002023-03-223475Actual
2743304.002022-07-238116Actual
1133643720.002023-03-221973Actual
23848340.002024-03-217265Actual
26294119.272024-05-216918Actual
32816504.002024-11-217716Actual
8794713405.002022-12-234377Actual
3247813806.772024-10-2119713Actual
360171099.002025-02-206173Actual
184433415.722023-09-2220711Actual
1368812363.002023-05-222274Actual
49621921.002022-09-226116Actual
6267380.002022-10-228746Budget
17663-42.002023-09-229173Actual
21209126.842023-12-236918Actual
52311800.002022-09-227666Budget
6700119.272022-10-228568Actual
22471170162.442024-01-206711Actual
6013266.002022-10-226765Actual
3753895.002025-03-228566Actual
2604179.002024-05-218926Actual
1762156836.002023-09-221973Actual
31940625909.002024-10-2110167Actual
13261100363.002023-04-221377Actual
2997033.742024-08-2182611Actual
37545616.002025-03-229766Actual
17818-230.002023-09-229165Actual
18690194.002023-10-228414Actual
1346581372.292023-04-223578Actual
2969855087.002024-08-211977Actual
407137.002022-08-229456Actual
18678155.002023-10-226814Actual
36321230.002025-02-207646Actual
3316158.662024-11-216968Actual
143321108.232023-05-2261611Actual
30890179.872024-09-218428Actual
640493651.002022-10-223576Actual
6497550.002022-10-227767Budget
2615253.002024-05-218566Actual
38630312.002025-04-228746Actual
2077251.002023-12-237164Actual
3727480.002022-08-228115Budget
442538.962022-08-227168Actual
211104810.002023-12-236117Actual
4489327218.962022-08-224678Actual
335662803.062024-11-2162613Actual
32550209.002024-11-218363Actual
1724583.742023-08-2278111Actual
334656402.132022-07-231478Actual
13871406.002023-05-228036Actual
122390.002022-06-228363Budget
240048.002024-03-219646Actual
1728520.972023-08-2294211Actual
804454.002022-12-239473Actual
3962372.002022-08-228136Actual
165301622.002023-08-228013Actual
1449353247.502023-05-2229712Actual
26578457.002024-05-2197611Actual
31090289.062024-09-2174611Actual
21218113.202023-12-238218Actual
22262105.632024-01-205468Actual
34340619.922024-12-2266111Actual
1728096.512023-08-2287211Actual
18597439.002023-10-227463Actual
4403191.992022-08-225468Actual
7619220.002022-11-227867Actual
126559510.002023-04-222274Actual
17078284.002023-08-229267Actual
22238523.822024-01-206628Actual
145055780.652023-05-22100712Actual
32888297.002024-11-216546Actual
3504943000.002025-01-209965Actual
1577034101.002023-07-231975Actual
31683447.002024-10-216516Actual
16430139.062023-07-2362212Actual
1631827.362023-07-2373511Actual
2224158.662024-01-206928Actual
8953453000.002022-12-2310168Budget
27775118.852024-06-2180212Actual
18809344.002023-10-227465Actual
392131873.132025-04-2276612Actual
10441416.002023-02-207315Actual
236274970.002024-03-216263Actual
33851753.002024-12-228115Actual
6567107.142022-10-226918Actual
2653737.992024-05-2187511Actual
2084910.002023-12-239615Actual
66032401.132022-10-226128Actual
38493432.002025-04-229065Actual
31579227549.002024-10-213574Actual
2340691.192024-02-2089411Actual
386635594.002025-04-225366Actual
1890139.002023-10-228326Actual
1829234.802023-09-2265211Actual
14512280.002023-06-226813Actual
11130112431.962023-02-205668Actual
1877270.002023-10-227115Actual
1811722716.002023-09-22877Actual
97563436.002023-01-202376Actual
1933259.272023-10-2276311Actual
9058154.002023-01-207263Actual
13732333.002023-05-229415Actual
138543.002023-05-229626Actual
3271159119.002024-11-216015Actual
1503521850.002023-06-225267Actual
1030546.552022-05-228728Actual
17730.002022-05-228473Budget
19360144.382023-10-2277411Actual
1413100.002022-06-228564Budget
3459212870.152024-12-2252612Actual
1312144827.002023-04-221476Actual
82702100.002022-12-237665Budget
3323910.002024-11-2196111Actual
977273.812022-05-228318Actual
4456261.692022-08-229268Actual
26561700.002022-07-237665Budget
7102100.002022-11-228415Budget
29635520.002024-08-217417Actual
2094480.002022-06-228118Budget
16220335.872023-07-2387111Actual
1607433753.002023-07-233877Actual
30293244.002024-09-217463Actual
2871758.212024-07-2267211Actual
1528039.062023-06-2267311Actual
33885768.002024-12-228165Actual
12864751.002023-04-226126Actual
224813223.162024-01-2022711Actual
3104619658.572024-09-2160411Actual
15628478.002023-07-239214Actual
383454170.002025-04-226214Actual
2577517402.002024-05-216073Actual
389111428714.072025-04-22478Actual
3807521234.132025-03-2294612Actual
1965810.002022-06-228717Actual
2909618443.702024-07-227713Actual
15865416.002023-07-238736Actual
910243720.002023-01-201973Actual
667549.572022-10-227168Actual
1679991078.002023-08-221475Actual
5438200.002022-09-226718Budget
31610-313.002024-10-219115Actual
4420160.182022-08-226768Actual
23435-27.962024-02-2091511Actual
3757673600.002025-03-226017Actual
2471958.002024-04-216773Actual
930423891.002023-01-204074Actual
916638.002023-01-209473Actual
7947107.002022-12-237863Actual
3870110.002022-08-228416Actual
11760200.002023-03-228026Budget
166375988.002023-08-226114Actual
104369900.002022-05-225668Budget
6119100.002022-10-228416Budget
223231983260.052024-01-204678Actual
3147-138.002022-07-239167Actual
1987928142.002023-11-223875Actual
379571623.002025-03-2297611Actual
272621845.002024-06-216266Actual
2794778346.572024-06-2115713Actual
1190720.002023-03-228256Budget
255703.952024-04-2168212Actual
2177242.002024-01-206964Actual
224793529.552024-01-2020711Actual
1863365396.002023-10-223173Actual
34341308.212024-12-2267111Actual
8288550.002022-12-238765Budget
914494.002023-01-207773Actual
25367282.682024-04-2162211Actual
109406857.002023-02-205367Actual
32401474.942024-10-2187113Actual
2407312485.002024-03-211876Actual
1025696.002023-02-207473Actual
36997225.822025-02-2078213Actual
92272400.002023-01-206164Budget
1830436.932023-09-2281211Actual
1151363000.002023-03-229964Actual
22470109920.892024-01-204711Actual
2136345.442023-12-2378211Actual
32252106.082024-10-2189611Actual
1266485928.002023-04-223574Actual
3913137714.232025-04-2234711Actual
18058414.002023-09-227317Actual
23983125.002024-03-216646Actual
3728468.002022-08-228115Actual
2703887.002024-06-216915Actual
896065679.582022-12-231478Actual
11253140.002023-03-228413Actual
3452480298.002024-12-2229711Actual
2752841156.392024-06-214078Actual
2873043.312024-07-2284211Actual
11428280.002023-03-227814Budget
31693141.002024-10-217816Actual
2941424216.002024-08-212875Actual
34699474.942024-12-2281213Actual
29816320076.742024-08-211578Actual
1753557466.722023-08-2229712Actual
36621116247.192025-02-202178Actual
18695-359.002023-10-229114Actual
354903102.942025-01-2061111Actual
38633-207.002025-04-229146Actual
16739.002022-05-227873Actual
337171673.002024-12-226273Actual
6824331.002022-11-227763Actual
5376650.002022-09-228067Budget
29988104866.542024-08-2113711Actual
16205109.272023-07-2367111Actual
10112200.002023-02-206813Budget
30709259.002024-09-218166Actual
37687363.212025-03-228518Actual
3438894.382024-12-2292211Actual
907974.002023-01-208463Actual
1199430604.002023-03-221976Actual
10045204.122023-01-207868Actual
18574571.002023-10-229013Actual
1800983.002023-09-228366Actual
114642800.002023-03-226164Budget
1903918820.002023-10-222876Actual
34194114198.002024-12-221477Actual
31477180.002024-10-217673Actual
13322100.002023-04-228518Budget
166703661.002023-08-226164Actual
8632200.002022-05-226267Budget
32108134.802024-10-2185111Actual
11292100.002023-03-227263Budget
30697270.002024-09-216666Actual
298951551.852024-08-2162311Actual
235938835.002024-03-216113Actual
8558200.002022-12-238756Budget
2067810604.002023-12-23873Actual
2033348.632023-11-2276211Actual
107541399.002023-02-206156Actual
1721477129.792023-08-222178Actual
143878524.322023-05-2240711Actual
3387110332.002024-12-226365Actual
2652300.002022-07-237365Budget
690540.002022-11-227873Budget
1119484590.542023-02-201478Actual
20227292.002023-11-229228Actual
177445054.002023-09-222374Actual
3688696.512025-02-2087212Actual
3932114620.822025-04-2263613Actual
230872297779.002024-02-204376Actual
67560.002022-05-226856Budget
975230604.002023-01-201976Actual
3893345062.532025-04-223878Actual
335672667.972024-11-2163613Actual
383551556.002025-04-227714Actual
27562922.052024-06-2162211Actual
370414.002025-02-2096613Actual
1618872640.312023-07-233178Actual
323651861.432024-10-2123712Actual
10664480.002023-02-206536Budget
27115174736.002024-06-213775Actual
2436542.252024-03-2167311Actual
3830558329.002025-04-223273Actual
33288299.702024-11-2187311Actual
2072467.002023-12-239073Actual
1512836604.792023-06-226028Actual
30092150.762024-08-2184612Actual
209280.002022-05-227414Budget
38647148.002025-04-227656Actual
22811239.002024-02-207415Actual
816510976.002022-12-231874Actual
2451115.652024-03-2167112Actual
498584.002022-05-228016Actual
11500144.002023-03-228464Actual
25820270.002024-05-218314Actual
39153155.022025-04-2278112Actual
15881123.002023-07-237446Actual
20770124.002023-12-236864Actual
282165.002022-05-228364Actual
292911062.002024-08-218064Actual
23003169.002024-02-206556Actual
1554745000.002023-07-239963Actual
7359182.002022-11-226746Actual
1199918991.002023-03-222476Actual
214280.002022-05-227814Budget
20545-42.862023-11-2291212Actual
26969137132.002024-06-215664Actual
19677160.002023-11-226773Actual
261276158.002024-05-215366Actual
3788996.512025-03-2285411Actual
36145649.002025-02-207315Actual
24900697138.002024-04-21675Actual
37218446.002025-03-229414Actual
11619218.002022-05-221373Actual
879846667.102022-12-236018Actual
318128.002024-10-219656Actual
25259811.702024-04-218028Actual
340690.002022-08-228513Budget
5658-224.002022-10-229113Actual
30138106.522024-08-2168113Actual
45543134.002022-09-226363Actual
348947722.002025-01-206114Actual
3726917118.002025-03-222274Actual
23021140.002024-02-208956Actual
3032648386.002024-09-212473Actual
646122000.002022-10-225267Budget
3062897.002024-09-218536Actual
1271320.002022-06-226273Actual
3879955087.002025-04-221977Actual
19572427.362023-10-2234712Actual
530464.002022-09-227117Actual
7764-123.162022-11-229128Actual
23990151.002024-03-217646Actual
23925000.002022-07-236073Budget
18727181.002023-10-228964Actual
23558-120.522024-02-2091612Actual
27935-251.372024-06-2191613Actual
2139188.962022-06-227828Actual
2777037.992024-06-2173212Actual
2374505.002022-05-225264Actual
245981118.872024-03-2113712Actual
32429195.992024-10-2189213Actual
390931232.702025-04-2276611Actual
38886219.272025-04-226868Actual
2316920008.002024-02-202877Actual
825858.002022-05-227717Actual
2301376.002024-02-207856Actual
408300.002022-05-227365Budget
1523398.632023-06-2278111Actual
28488445.002024-07-228317Actual
15076141769.002023-06-221377Actual
12313665200.002023-03-2210168Budget
8053650.002022-12-236514Budget
4113100.002022-08-227866Budget
22638598.002024-02-208163Actual
92292300.002023-01-206264Budget
2136610.332023-12-2382211Actual
21871155.002024-01-207865Actual
5829280.002022-10-227814Budget
621240.002022-10-228236Budget
1398012235.002023-05-222076Actual
2532586601.182024-04-213178Actual
8057408.002022-12-236714Actual
53240.002022-05-226826Budget
10933-197.002023-02-209117Actual
139346.002023-05-229656Actual
11049200.002023-02-207418Budget
28832140.122024-07-2268611Actual
134852463.302023-05-218577Actual
341512.002022-08-229613Actual
3291753.002024-11-216856Actual
347153736.412024-12-2261613Actual
4396-185.282022-08-229128Actual
23646145.002024-03-218563Actual
3731824972.002025-03-225765Actual
2394576.002024-03-218726Actual
35891-168.922025-01-2091613Actual
9052108.002023-01-206763Actual
3907234.802025-04-2292511Actual
29758907.162024-08-217728Actual
380612408.252025-03-2276612Actual
18694449.002023-10-229014Actual
3655475.322025-02-206928Actual
21477194.382023-12-2377611Actual
230321941.002024-02-206166Actual
38948369.912025-04-2273111Actual
3384482.002024-12-227115Actual
1165438500.002023-03-229965Actual
32328147.572024-10-2168612Actual
33764309.002024-12-228914Actual
12965200.002023-04-226646Budget
29253963.002024-08-217614Actual
37752393.512025-03-229068Actual
36176188.002025-02-206865Actual
30084344.382024-08-2174612Actual
3087952.602024-09-216928Actual
127552800.002023-04-227665Budget
21153416.002023-12-237367Actual
156993914.002023-07-236215Actual
1040644626.002023-02-202174Actual
33727361.002024-12-227773Actual
465450.002022-09-227873Budget
9175440.002023-01-206514Actual
183510200.002022-06-225366Budget
53155.002022-05-226826Actual
38179308.282025-03-2278613Actual
264092057.182024-05-2161111Actual
29404118989.002024-08-211375Actual
12216114.722023-03-226828Actual
2619023796.002024-05-214676Actual
3798278.002022-08-229065Actual
5485175.332022-09-226728Actual
2204139.002024-01-208456Actual
31462100329.002024-10-213973Actual
415724667.002022-08-223476Actual
17603990.002023-09-228763Actual
10956380.002023-02-206667Budget
5810650.002022-10-226514Budget
8500200.002022-12-238146Budget
32054-254.972024-10-219168Actual
4383502.612022-08-228128Actual
2825929569.002024-07-222475Actual
110271237234.002023-02-204677Actual
36999497.752025-02-2081213Actual
10141313.002023-02-209013Actual
1246133345.002023-04-221473Actual
18953159.002023-10-228146Actual
33133916.252024-11-217728Actual
936010682.002023-01-205765Actual
4397313.212022-08-229228Actual
29641400.002022-07-236266Budget
13351245.032023-04-227328Actual
3122300.002022-07-237367Budget
36565191.992025-02-208428Actual
29967140.122024-08-2178611Actual
3087015.002024-09-219618Actual
3376918.002024-12-229614Actual
6452750.002022-10-228717Budget
21104112664.002023-12-233976Actual
23192514.732024-02-207318Actual
14533198926.002023-06-221223Actual
951194.002023-01-207326Actual
2833780.002024-07-227136Actual
20200488.972023-11-229418Actual
18042143596.002023-09-223776Actual
25807820.002024-05-216614Actual
15511145246.002023-07-231223Actual
27034869.002024-06-216515Actual
35240220.002025-01-208966Actual
10534454012.002023-02-20675Actual
1839810896.712023-09-2253611Actual
2533620583.282024-04-2110078Actual
1557142082.002023-07-233873Actual
39161110.342025-04-2289112Actual
1843837351.462023-09-2213711Actual
2383900.002022-05-225264Budget
13230650.002023-04-227767Budget
1493315.002023-06-228256Actual
2102850.002023-12-236856Actual
2919012631.002024-08-21873Actual
3013165931.002022-07-2310166Actual
2756582.682024-06-2167211Actual
15587151.002023-07-237673Actual
31595176.002024-10-217115Actual
172041032941.542023-08-22478Actual
10142-250.002023-02-209113Actual
12081380.002023-03-226567Budget
1367310.002023-05-229664Actual
188590.002022-06-228566Budget
3846953820.002025-04-226065Actual
17919260.002023-09-227636Actual
1700519216.002023-08-222876Actual
4035100.002022-08-226656Budget
367910756.002022-08-222074Actual
1592647839.002023-07-235666Actual
17242163.532023-08-2274111Actual
3411839513.002024-12-223876Actual
1045550.002023-02-208215Budget
8225720.002022-12-238715Actual
2541261.002022-07-239264Actual
2931816948.002024-08-212274Actual
31775368.002024-10-218046Actual
3519312.002025-01-206956Actual
30163446.872024-08-2166213Actual
83088149.002022-12-232075Actual
5891617.002022-10-228064Actual
2601975272.002024-05-211226Actual
179596.002023-09-229646Actual
128181905.002023-04-226216Actual
80495100.002022-12-236114Budget
35881204.762025-01-2078613Actual
24676178.002024-04-218563Actual
47858.002022-09-229664Actual
22563243.322024-01-208712Actual
114311000.002023-03-228014Budget
23853184.002024-03-217865Actual
3671303211.002022-08-22674Actual
1393300.002022-06-227364Budget
5683169.002022-10-226663Actual
7883289.002022-12-237613Actual
350811264.002025-01-206216Actual
11556168.002023-03-226815Actual
1884316980.002023-10-222875Actual
655451818.712022-10-226018Actual
1484890.002023-06-227626Actual
2085541262.002023-12-236065Actual
15313110.342023-06-2276411Actual
212634858.752023-12-236168Actual
359108410.182025-01-2024713Actual
10988142.002023-02-208567Actual
29763000.002022-05-229964Actual
21845218.002024-01-208915Actual
1913121517.002023-10-222477Actual
32914157.002024-11-216556Actual
10675300.002023-02-207336Budget
4903650.002022-09-227765Budget
20398129.482023-11-2290411Actual
25289482.912024-04-217468Actual
213485.002023-12-2396111Actual
34817546.002025-01-207363Actual
12228100.002023-03-227828Budget
1641337.992023-07-2377112Actual
20415101.822023-11-2277511Actual
24201878.372024-03-218118Actual
29496163.002024-08-217836Actual
10910197.002023-02-207417Actual
222718113.542022-06-22778Actual
264380.002022-05-227264Budget
21343105.022023-12-2389111Actual
1988415961.002023-11-2210075Actual

Generated 2025-06-21 15:06:51.777 UTC