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34672 items

NOTE: Only 1000 elements of total 34672 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3990105.002022-08-226746Actual
534215641.002022-09-225767Actual
338481031.002024-12-227715Actual
1266123382.002023-04-223274Actual
785025030.342022-11-223278Actual
1374970.002023-05-227165Actual
2770073099.992024-06-2194611Actual
1108980.002023-02-206828Budget
19600267.002023-11-228513Actual
37985901075.782025-03-2243711Actual
6691414.732022-10-228168Actual
22018150.002024-01-208946Actual
31051133.742024-09-2167411Actual
2296-301.002022-07-239113Actual
35083187.002025-01-206616Actual
3472381.962024-12-2271613Actual
3803165.652025-03-2281212Actual
354903102.942025-01-2061111Actual
30096226.302024-08-2190612Actual
3438546.502024-12-2289211Actual
2772447383.562024-06-2134711Actual
150044137561.002023-06-224376Actual
3595047.002025-02-209413Actual
2272460.002024-02-208214Actual
2295376.002022-07-239013Actual
34331112363.782024-12-223978Actual
3985200.002022-08-226546Budget
2433925.232024-03-2168211Actual
132649604.002023-04-221877Actual
1129160.002023-03-227163Budget
37187159.002025-03-229073Actual
1026248.002023-02-207873Actual
130037.002023-04-229646Actual
37389138.002025-03-227416Actual
3968100.002022-08-228436Budget
29397432.002024-08-219765Actual
3195526881.002024-10-212877Actual
8834100.002022-12-238518Budget
111264158.732023-02-205368Actual
2120295680.142023-12-236018Actual
485050.002022-09-228215Budget
370587861.052025-02-2024713Actual
4732134367.002022-09-225664Actual
3845200.002022-08-226716Budget
19670468595.002023-11-224373Actual
7240118.002022-11-228416Actual
138543.002023-05-229626Actual
518464.002022-09-228356Actual
114311000.002023-03-228014Budget
1624049.702023-07-2377211Actual
20647621.002023-12-236563Actual
1071880.002023-02-206846Budget
15103784.432023-06-226518Actual
2520555583.002024-04-213177Actual
3632972.002025-02-208546Actual
27197520.002024-06-218736Actual
7602200.002022-11-226767Budget
12685000.002022-06-226073Budget
29028-125.062024-07-2291113Actual
30691113.002022-07-238017Actual
38120506.522025-03-2277113Actual
230589.002024-02-209666Actual
3603778.002025-02-208973Actual
17122454.122023-08-227418Actual
30350264.002024-09-217473Actual
18596432.002023-10-227363Actual
18724120.002023-10-228464Actual
12172395.032023-03-227318Actual
36537496.542025-02-208418Actual
337861341.002024-12-227264Actual
22467107.002024-01-2097611Actual
2621243.002022-07-239415Actual
34209139264.002024-12-223577Actual
28528320.002024-07-229067Actual
862547500.002022-12-239966Actual
103672000.002023-02-207664Budget
1026910.002023-02-208273Actual
32099330.552024-10-2174111Actual
2578163.002024-05-216873Actual
234123213.582024-02-2060511Actual
204743795.512023-11-2218711Actual
17301163.532023-08-2280311Actual
3051550.002022-07-236617Budget
2537749.702024-04-2177211Actual
495380.002022-05-227716Budget
363112243.002025-02-206146Actual
2351535.872024-02-2077112Actual
6297200.002022-10-227756Budget
30612249.002024-09-216536Actual
9281378598.002023-01-20674Actual
318971530.002024-10-218717Actual
1128121290.302022-05-224578Actual
5326200.002022-09-228517Budget
36408191118.002025-02-202176Actual
158622143.002022-06-223475Actual
2119745395.002023-12-233977Actual
8769914136.002022-12-23477Actual
25811128.002024-05-217114Actual
9204220.002023-01-208414Actual
17815675.002023-09-228765Actual
8065500.002022-12-237314Budget
3123673413.832024-09-2115712Actual
3640332572.002025-02-201476Actual
59941.002022-10-225465Actual
331751092.012024-11-218768Actual
6965176.002022-11-228514Actual
34416134.802024-12-2294311Actual
160521679409.002023-07-23477Actual
5517202.602022-09-229028Actual
6248200.002022-10-227646Budget
16918200.002023-08-228146Actual
5051142.002022-09-229226Actual
3917451.822025-04-2268212Actual
2515248533.002024-04-215267Actual
18518-167.322023-09-2291612Actual
3066657.002024-09-216756Actual
29858673.112024-08-2187111Actual
80336600.002022-05-226017Budget
36321230.002025-02-207646Actual
125362928.002023-04-226214Actual
3201373.812024-10-218228Actual
1136530.002023-03-226773Actual
11115114.722023-02-208528Actual
11704179.002023-03-227416Actual
188590.002022-06-228566Budget
163290.002022-06-228516Budget
1578626515.002023-07-234075Actual
26142125.002024-05-217366Actual
6096100.002022-10-226816Actual
8929100.002022-12-237868Budget
2783973003.182024-06-2129712Actual
9700280.002023-01-206666Budget
19046112777.002023-10-223776Actual
36305315.002025-02-208936Actual
2398467.002024-03-216746Actual
17579134925.002023-09-225663Actual
598372.002022-05-228136Actual
1554510.002023-07-239663Actual
205016900.002022-06-222477Actual
217024000.012022-06-226068Actual
39005177.362025-04-2276311Actual
3580212397.802025-01-2038712Actual
77631186.002022-05-221376Actual
13297200.002023-04-226818Budget
1654215.002023-08-229613Actual
1577517472.002023-07-232475Actual
9740164.002023-01-209766Actual
1836037.992023-09-2283411Actual
3410455087.002024-12-221976Actual
20181379.882023-11-226818Actual
1104393.512023-02-206918Actual
29770352.602024-08-219228Actual
1782338500.002023-09-229965Actual
363200.002022-05-228315Budget
350549600.002025-01-20875Actual
163959699.882023-07-2338711Actual
18658214.002023-10-228073Actual
4986480.002022-09-228016Budget
4102380.002022-08-227266Budget
11835257.002023-03-226546Actual
1088018275.002023-02-203376Actual
16901427.002023-08-229236Actual
100380.002022-05-228763Budget
168751086060.002023-08-221036Actual
1659215147.002023-08-222273Actual
23811162.002024-03-216815Actual
25254305.632024-04-217328Actual
1934568.852023-10-2292311Actual
1164100.002022-06-228313Budget
130535700.002023-04-225366Budget
10363400.002023-02-207364Budget
2294490.002024-02-209226Actual
27084891.002024-06-218765Actual
458670.002022-09-228463Budget
30349161.002024-09-217373Actual
1469115756.002023-06-22774Actual
73550.002022-05-227166Budget
644460.002022-10-228217Budget
3334794.382024-11-2184611Actual
1444279.482023-05-2292212Actual
4333750.002022-08-228018Budget
15901195.002023-07-236656Actual
215901177.382023-12-2314712Actual
92923849.002023-01-202374Actual
157743752.002023-07-232375Actual
2761418894.732024-06-2160411Actual
36062000.002022-08-225264Budget
37311334.002025-03-229415Actual
2095150.002023-12-237326Actual
16211184.812023-07-2376111Actual
27004589707.002024-06-21674Actual
3379469.002024-12-228264Actual
864520237.002022-12-233276Actual
67200.002022-05-226663Budget
1141200.002022-06-226713Budget
13318288.972023-04-228318Actual
25840423.002024-05-216564Actual
2379202056.002022-07-232973Actual
1517848.052023-06-228268Actual
3213482.682024-10-2183211Actual
2007479813.002023-11-223576Actual
29764176.842024-08-218428Actual
27036391.002024-06-216715Actual
13431000.002022-06-228014Budget
28288613.002024-07-228016Actual
1642273.102023-07-2389112Actual
1131089.002023-03-228363Actual
32934-134.002024-11-219156Actual
81883296.002022-12-236115Actual
655380.002022-05-228746Budget
15651579.002023-07-237764Actual
2593300.002022-07-237315Budget
3075029624.002024-09-2110076Actual
8126218.002022-12-237464Actual
2597014817.002024-05-211875Actual
13451167620.872023-04-221578Actual
5154550.002022-09-226256Budget
3109480.002022-07-236567Budget
109493300.002023-02-206167Budget
27145-268.002024-06-219116Actual
10351316.002023-02-206664Actual
3596574.002025-02-206963Actual
4462428254.522022-08-2210168Actual
1327643590.002023-04-223477Actual
92501590.002023-01-207664Actual
14742318.002023-06-229415Actual
31208708.222024-09-2172612Actual
2700611794.002024-06-21874Actual
23144206.002024-02-208567Actual
5940244133.002022-10-224674Actual
17165191.992023-08-229428Actual
1682116640.002023-08-2210075Actual
10967374.002023-02-207367Actual
11063200.002023-02-208318Budget
23918416.002024-03-218716Actual
1397315160.002023-05-22776Actual
7324280.002022-11-227636Budget
20246673.822023-11-227468Actual
5636297.002022-10-227613Actual
37515107728.002025-03-225666Actual
18604202.002023-10-228363Actual
1008011017.952023-01-202078Actual
27874101.252024-06-2190113Actual
3014820.552024-08-2182113Actual
1040921106.002023-02-202474Actual
34255576.852024-12-227428Actual
2878483.742024-07-2284411Actual
1192516300.002023-03-225366Budget
1226711400.002023-03-226368Budget
6151100.002022-10-227426Budget
36474338.002025-02-207867Actual
1287339.002023-04-226826Actual
28905575.242024-07-2287112Actual
196409163.002023-11-229463Actual
21780497.002024-01-208064Actual
22277434.422024-01-207468Actual
24058129.002024-03-218966Actual
23605406.002024-03-217813Actual
5434682.912022-09-226518Actual
368642249.002022-08-223174Actual
2461547863.352024-03-2137712Actual
2764437.002022-07-236126Actual
282431595.002024-07-229765Actual
21946104.002024-01-206526Actual
2914754.002024-08-219413Actual
743039.002022-11-228356Actual
2118112485.002023-12-231877Actual
390483741.252025-04-2260511Actual
23609331.002024-03-218313Actual
2140675.342022-06-228028Actual
3443427.362024-12-2282411Actual
2431091.192024-03-2167111Actual
1592720980.002023-07-235766Actual
1745280.002022-06-226546Budget
9942498.102022-05-226128Actual
2711500.002022-05-227664Budget
36393479.002025-02-209266Actual
23570988.012024-02-2015712Actual
225673795.512024-01-2018712Actual
8414200.002022-12-238726Budget
18461335.002022-06-226166Actual
1802939785.002023-09-221976Actual
3443682.682024-12-2284411Actual
5887550.002022-10-227764Budget
7618550.002022-11-227767Budget
42849604.002022-08-221877Actual
389951283.762025-04-2261311Actual
3892842456.422025-04-223278Actual
1758415837.002023-09-226363Actual
21342240.132023-12-2387111Actual
28065188.002024-07-226673Actual
132693436.002023-04-222377Actual
38829588.972025-04-227418Actual
1945206.002022-06-227417Actual
30406220.002022-07-234676Actual
33228529.492024-11-2181111Actual
1999695.002023-11-226656Actual
591865476.002022-10-221374Actual
1708725357.002023-08-22877Actual
3930366.172025-04-2282213Actual
3216200.002022-07-238318Budget
22757571.002024-02-208064Actual
38625221.002025-04-228146Actual
273604.002022-05-227764Actual
3082714681.002024-09-212277Actual
2201090.002024-01-207846Actual
15392157758.582023-06-2246711Actual
8127280.002022-12-237464Budget
15339128.422023-06-2266611Actual
180240.002022-06-227156Budget
2403521901.002024-03-216066Actual
20190946.552023-11-228118Actual
10888303011.002023-02-204676Actual
561072185.762022-09-223978Actual
313941485.002024-10-218713Actual
15177473.822023-06-228168Actual
1632811.402023-07-2385511Actual
124978.002023-04-226973Actual
22921544.002024-02-206126Actual
25962300467.002024-05-2110165Actual
1746410.002022-06-226546Actual
3639647500.002025-02-209966Actual
847273.002022-05-229417Actual
392611829.362025-04-2261113Actual
237243720.002022-07-231973Actual
21161178.002023-12-238367Actual
3045252974.002024-09-213474Actual
412290.002022-08-228466Budget
7292234.002022-11-228726Actual
3546959618.862025-01-201978Actual
2827037399.002024-07-224075Actual
1076612.002023-02-206956Actual
347755342.002025-01-206213Actual
3069112534.002024-09-215766Actual
150415964.002023-06-226167Actual
27083157.002024-06-218565Actual
38540288.002025-04-227616Actual
3415621099.002024-12-225767Actual
341671406.002024-12-227267Actual
1515690807.322023-06-225368Actual
7327168.002022-11-227836Actual
356911416.742025-01-2062112Actual
63249092.002022-10-225366Actual
1577243841.002023-07-232175Actual
15744547.002023-07-237765Actual
37420186.002025-03-228026Actual
22082225.002024-01-209766Actual
16532102.002023-08-228213Actual
29665180.002024-08-216867Actual
28440682.002024-07-229766Actual
577790.002022-10-227673Budget
160831092.012023-07-236518Actual
32253163.532024-10-2190611Actual
972480.002022-05-228118Budget
38117260.912025-03-2273113Actual
1936731.612023-10-2285411Actual
2202701.092022-06-228068Actual
24195655.642024-03-217318Actual
6482273.002022-10-226767Actual
28096110.002024-07-226914Actual
21113664.002023-12-236617Actual
1413100.002022-06-228564Budget
830950.002022-05-228017Budget
278541657.422024-06-2162113Actual
313771320.002024-10-216513Actual
3296913.002024-11-219666Actual
13702350000.002023-05-224274Actual
3803518.842025-03-2285212Actual
2012344.002023-11-226967Actual
8607280.002022-12-238166Budget
33466170.982024-11-2183612Actual
11724468.002023-03-228716Actual
38266305.002025-04-227263Actual
360468340.002025-02-206214Actual
292461326.002024-08-216614Actual
293373943.002024-08-216215Actual
3006812222.262024-08-2153612Actual
8697151.002022-12-238917Actual
494818299.002022-09-223275Actual
12940380.002023-04-228136Budget
37210471.002025-03-228314Actual
38365592.002025-04-229014Actual
237135815.002024-03-216114Actual
2069435261.002023-12-233473Actual
19836234.002023-11-227365Actual
22033123.002024-01-207456Actual
67916600.002022-11-225363Budget
33796204.002024-12-228464Actual
3931314620.822025-04-2252613Actual
29784372.302024-08-216768Actual
24872374.002024-04-216665Actual
2519612485.002024-04-211877Actual
2639132242.592024-05-212478Actual
14642209.002023-06-228314Actual
137412709.002023-05-226165Actual
2560912.462024-04-2178612Actual
25000109.002024-04-218436Actual
36299412.002025-02-208136Actual
23797190705.002024-03-213574Actual
2474257.002022-07-238414Actual
138583093.002023-05-226136Actual
22177421875.002024-01-2010167Actual
9798263.002023-01-207817Actual
2534416.722024-04-2169111Actual
238312181.002022-07-233473Actual
389940.002022-08-227126Budget
18036157848.002023-09-222976Actual
288718338.152024-07-2228711Actual
315991337.002024-10-217715Actual
28598266.242024-07-226828Actual
29261308.002024-08-218514Actual
26966219205.002024-06-211224Actual
81063203.002022-12-236164Actual
13241100.002023-04-228467Budget
20438874.182023-11-2263611Actual
3673724.162025-02-2082411Actual
35528170.982025-01-2076211Actual
1825730662.262023-09-224078Actual
37563254592.002025-03-222976Actual
277596.002024-06-2196112Actual
38753216872.002025-04-221227Actual
817218112.002022-12-232874Actual
38677107.002025-04-227266Actual
29749563.212024-08-216528Actual
18597439.002023-10-227463Actual
697940536.002022-11-225664Actual
3330891.192024-11-2178411Actual
28395320.002024-07-228056Actual
2229930900.142024-01-20778Actual
9609200.002023-01-207446Budget
2715997.002024-06-217426Actual
31893106.002024-10-218217Actual
7973295525.002022-12-23673Actual
2469779.002022-07-238114Actual
1900172.002023-10-226866Actual
5171131.002022-09-227656Actual
248097496.002024-04-21874Actual
26632174.172024-05-2190112Actual
29340328.002024-08-216715Actual
14648-346.002023-06-229114Actual
12561672.002023-04-228114Actual
21714361.002024-01-207473Actual
951968.002023-01-207826Actual
5352300.002022-09-226567Actual
24052199.002024-03-218166Actual
1631515.652023-07-2368511Actual
35499300.762025-01-2074111Actual
22996185.002024-02-209046Actual
2375451.002024-03-217164Actual
34823648.002025-01-208163Actual
18339-77.962023-09-2291311Actual
35004297.002025-01-208415Actual
728950.002022-11-228426Budget
3415221099.002024-12-225267Actual
18543535.882023-09-2234712Actual
33947106.002024-12-228516Actual
3327450.762024-11-2168311Actual
60507.002022-10-229665Actual
3731424972.002025-03-225265Actual
13814389.002023-05-227716Actual
9999380.002023-01-208728Budget
26061104.002024-05-217836Actual
217717318.072022-06-226368Actual
4488232.002022-05-221875Actual
15312200.762023-06-2274411Actual
11954100.002023-03-227466Budget
7837121073.032022-11-221378Actual
154808875.392023-06-2240712Actual
430124240.002022-08-224077Actual
411830.002022-08-228266Budget
119223.002023-03-229656Actual
2729645350.002024-06-211476Actual
11085200.002023-02-206628Budget
3203200.002022-07-237418Budget
348947722.002025-01-206114Actual
2287552502.002024-02-202175Actual
35526146.512025-01-2073211Actual
1956549.002022-06-228117Actual
3918650.762025-04-2284212Actual
85176.002022-12-239646Actual
2073756.002023-12-236914Actual
3823078.002025-04-226913Actual
35873211.782025-01-2068613Actual
35435255.632025-01-206768Actual
29009345.122024-07-2266113Actual
31559757498.002024-10-21474Actual
2330223583.342024-02-2010078Actual
2307524914.002024-02-202476Actual
1887321.002023-10-228216Actual
324480.002022-07-236828Budget
11303106.002023-03-227863Actual
174515.012023-08-2284112Actual
7713650.002022-11-228718Budget
130511983.002023-04-225266Actual
464250.002022-09-226873Budget
246034060.412024-03-2120712Actual
837610088.002022-12-236026Actual
214473.952023-12-2382511Actual
37991285.872025-03-2265112Actual
224223345.462022-06-223278Actual
1701970324.002023-08-226017Actual
10164280.002023-02-206563Budget
2723721.002024-06-217156Actual
847215600.002022-12-236046Budget
32748983.002024-11-216565Actual
2915389342.002024-08-215663Actual
33765475.002024-12-229014Actual
40780.002022-08-225466Budget
2750234500.002024-06-219968Actual
22373144.382024-01-2087211Actual
6961200.002022-11-228314Budget
11610480.002023-03-226565Budget
31205230.552024-09-2168612Actual
77762487.492022-11-225768Actual
2924100.002022-07-237456Budget
1808252145.002023-09-226067Actual
98909604.002023-01-201877Actual
4841720.002022-09-227715Actual
19704621.002023-11-226614Actual
13304200.002023-04-227418Budget
26747208.272024-05-2184213Actual
3401597.002024-12-226846Actual
38770386.002025-04-227367Actual
306111322.002024-09-216236Actual
2663551.002022-07-238165Actual
3257024696.002024-11-211873Actual
18264240.132023-09-2265111Actual
6572200.002022-10-227418Budget
709750.002022-11-228215Budget
8862220.002022-12-237328Budget
3334279.872022-07-239268Actual
962670.002023-01-208546Budget
11916200.002023-03-228756Budget
9782330.002023-01-206717Actual
30902273097.082024-09-215668Actual
2042577.362023-11-2290511Actual
1466189.002022-06-226815Actual
28636660.182024-07-227468Actual
125344100.002023-04-226114Budget
3032739969.002024-09-212873Actual
2603327.002024-05-217826Actual
80514449.002022-12-236214Actual
2381370.002024-03-217115Actual
12352420.002023-04-226613Actual
245222.892024-03-2182112Actual
3778241383.672025-03-223878Actual
382351381.002025-04-227713Actual
183171002.912023-09-2261311Actual
29830132192.942024-08-213578Actual
34502-230.092024-12-2291611Actual
4854200.002022-09-228415Budget
3308469621.002024-11-213477Actual
32507819.002024-11-217313Actual
497336.002022-09-226916Actual
33290126.292024-11-2190311Actual
12555950.002023-04-227714Budget
37947123.102025-03-2283611Actual
2617314830.002024-05-212276Actual
25503239.062024-04-2192611Actual
10029100.002023-01-206768Budget
2071814.002023-12-238273Actual
616453.002022-10-228326Actual
2521420495.002024-04-214377Actual
73511600.002022-11-226146Budget
786120900.002022-12-236013Budget
12588900.002023-04-225764Budget
2883465.652024-07-2271611Actual
8023127.002022-12-237773Actual
261258.002024-05-219656Actual
12053720.002023-03-228717Actual
6752200.002022-11-226713Budget
2193200.002022-06-227468Budget
1200822659.002023-03-223876Actual
2625291847.002024-05-219467Actual
2881376.292024-07-2287511Actual
1736611.402023-08-2294511Actual
29904234.812024-08-2176311Actual
6478380.002022-10-226567Budget
24468288.002024-03-2187611Actual
96838050.002023-01-205266Actual
15450-168.392023-06-2291612Actual
18318729.502023-09-2262311Actual
35847696.002025-01-2077213Actual
2185194881.002024-01-201225Actual
41081118.002022-08-227666Actual
37885336.942025-03-2281411Actual
11119191.992023-02-209028Actual
2931619360.002024-08-212074Actual
16793401461.002023-08-2210165Actual
26869775.002024-06-218163Actual
85928200.002022-05-226067Budget
2322743.512024-02-208228Actual
104274153.002023-02-206115Actual
9013358.002023-01-208113Actual
18129175194.002023-09-222977Actual
1001416800.002023-01-205768Budget
32092472.042024-10-2165111Actual
29379380.002024-08-217365Actual
1301485.002023-04-226756Actual
31635306.002024-10-217865Actual
382532117.002025-04-225463Actual
28267174579.002024-07-223775Actual
2037533634.002022-06-22477Actual
6592750.002022-10-228718Budget
165623705.002023-08-227663Actual
26561700.002022-07-237665Budget
21073200.002023-12-238966Actual
4921142.002022-09-228965Actual
27543389.062024-06-2176111Actual
3915636.932025-04-2282112Actual
2352380.002022-07-238763Budget
1175885.002023-03-227826Actual
312577587.072024-09-21100712Actual
32384222.312024-10-2165113Actual
22804396.002024-02-206515Actual
1070214.722022-05-227468Actual
18238138432.452023-09-221478Actual
335751074.762022-07-233178Actual
3279336370.002024-11-213275Actual
38620129.002025-04-227446Actual
31024140.122024-09-2167311Actual
2230413513.452024-01-201878Actual
10930900.002023-02-208717Actual
37323690.002025-03-226565Actual
1339950.002022-06-227714Budget
3278097119.002024-11-211375Actual
11469480.002023-03-226564Budget
377228.002025-03-229628Actual
36338960.002025-02-206256Actual
54791100.002022-09-226228Budget
24674223.002024-04-218363Actual
33142169.272024-11-218928Actual
3310246.542022-07-237468Actual
19603432.002023-11-229013Actual
32519381.002024-11-218913Actual
17523207.152023-08-228712Actual
16270103.952023-07-2381311Actual
1805659.002023-09-226917Actual
236541059.002024-03-219763Actual
21153416.002023-12-237367Actual
3650526607.002025-02-202877Actual
245612857.202024-03-2156612Actual
6282125.002022-10-226656Actual
2197380.002022-06-227768Budget
34361263.532024-12-2294111Actual
2716647.002024-06-218326Actual
11672106362.002023-03-222975Actual
161093890.552023-07-236128Actual
27612157.152024-06-2194311Actual
26899377424.002024-06-212973Actual
10143418.002023-02-209213Actual
372401166.002025-03-227764Actual
118908.002023-03-226956Actual
29545123.002024-08-217456Actual
3016773.182024-08-2171213Actual
59085400.002022-10-229464Actual
1520114728.632023-06-222078Actual
12633650.002023-04-228764Budget
150972105340.002023-06-224377Actual
13332145656.832023-04-221228Actual
30595262.002024-09-218026Actual
11566380.002023-03-227615Budget
164953795.512023-07-2318712Actual
2353315.002022-07-238763Actual
8268200.002022-12-237465Budget
2697430445.002024-06-216364Actual
268023680.272024-05-2122713Actual
7521126762.002022-11-222976Actual
3792222.042025-03-2294511Actual
1914033140.002023-10-223877Actual
32716403.002024-11-216715Actual
10030122.302023-01-206868Actual
27611294.382024-06-2192311Actual
178464.002022-06-229446Actual
20794323453.002023-12-2310164Actual
2481712363.002024-04-212274Actual
14672147.002023-06-227864Actual
172331616.752023-08-2261111Actual
325121587.002024-11-218013Actual
3193971000.002024-10-219967Actual
3095844601.912024-09-213878Actual
3862595.002022-08-228016Actual
19957111.002023-11-228336Actual
1793312.002023-09-229636Actual
518110.002022-09-228256Budget
2855029898.002024-07-222877Actual
21249157.142023-12-238528Actual
27883566.172024-06-2166213Actual
31625766.002024-10-216665Actual
2932443918.002024-08-213274Actual
22020-184.002024-01-209146Actual
3630140.002022-08-226864Actual
32509866.002024-11-217613Actual
468359790.802022-05-224575Actual
1026340.002023-02-207873Budget
9233640.002023-01-206564Actual
3626562.002025-02-207326Actual
3922234.002022-08-228726Actual
31985137.452024-10-218218Actual
35585405.022025-01-2080411Actual
29917245.442024-08-2192311Actual
1264933605.002023-04-221474Actual
6383303098.002022-10-2210166Actual
3966136.002022-08-228336Actual
4028950.002022-08-226156Budget
1981811.002023-11-229615Actual
3782134.802025-03-2267211Actual
10105363.002023-02-206513Actual
2533130.002022-07-238464Actual
3355043.362024-11-2182213Actual
3064223.002024-09-216946Actual
1888410649.002023-10-226026Actual
28019703.002024-07-228163Actual
12710200.002023-04-228515Budget
2075200.002022-06-226718Budget
3522534.002025-01-206966Actual
3101692.252024-09-2192211Actual
3660647276.202025-02-209468Actual
25367282.682024-04-2162211Actual
9816384.002023-01-209217Actual
25420760.352024-04-2161411Actual
1725756.082023-08-2294111Actual
39162169.912025-04-2290112Actual
280618.002022-07-239426Actual
21319117583.982023-12-234378Actual
277197587.072024-06-2128711Actual
1556856854.002023-07-233473Actual
742710.002022-11-228256Budget
137222700.002022-06-226064Budget
3391112838.002024-12-222275Actual
2659410199.892024-05-2124711Actual
89441.002022-05-228267Actual
2464815.002024-04-219613Actual
2511829150.002024-04-213876Actual
11872-137.002023-03-229146Actual
7090611.002022-11-227715Actual
35521209.272025-01-2066211Actual
24479206354.602024-03-216711Actual
404485.002022-08-227356Actual
19376712.472023-10-2261511Actual
2570720.002024-05-219613Actual
308481820.812024-09-216618Actual
25340157.152024-04-2165111Actual
26263266701.002024-05-211577Actual
24164173501.002024-03-211577Actual
4343175.332022-08-228518Actual
1365349.002023-05-226964Actual
9946200.002023-01-208418Budget
687630181.002022-11-224073Actual
3278675992.002024-11-212175Actual
23465288.002024-02-2087611Actual
8136480.002022-12-238164Budget
28332554.002024-07-226536Actual
281345681.002024-07-227664Actual
30910646.002022-05-222074Actual
144246269.002022-06-223174Actual
5833787.002022-10-228114Actual
3570200.002022-08-226814Budget
12200372.302023-03-229418Actual
3405118.002024-12-228256Actual
127351823.002023-04-226265Actual
2053622.042023-11-2280212Actual
1721243057.942023-08-221978Actual
38361395.002025-04-228414Actual
2528669.262024-04-217168Actual
19895131.002023-11-227416Actual
1136280.002023-03-226573Budget
22598416.002024-02-207413Actual
836178.002022-05-228317Actual
28645172.302024-07-228568Actual
817725436.002022-12-233474Actual
2486740365.002024-04-216065Actual
2998100.002022-07-238466Budget
10452850.002023-02-208015Budget
34509869071.212024-12-224711Actual
2412239169.002024-03-215267Actual
11616136.002023-03-226865Actual
2706249639.002024-06-216065Actual
36378137.002025-02-207366Actual
1560098.002023-07-239273Actual
4206750.002022-08-228717Budget
2531813513.452024-04-212078Actual
20251614.732023-11-228168Actual
18835143867.002023-10-221575Actual
381655411.882025-03-2261613Actual
367802326.332025-02-2062611Actual
26322600.002022-07-236165Budget
39375128430.152025-04-2246713Actual
34654130789.702024-12-2243712Actual
301331867.952024-08-2161113Actual
30809-288.002024-09-219167Actual
2209339785.002024-01-201976Actual
221271062.002024-01-208017Actual
277239692.432024-06-2133711Actual
31730-108.002024-10-219126Actual
34720253.892024-12-2267613Actual
19694124.002023-11-229073Actual
74457800.002022-11-225366Budget
2067716598.002023-12-23773Actual
23967519.002024-03-218036Actual
32386106.522024-10-2167113Actual
904178.002022-05-229067Actual
77261484.442022-11-226228Actual
32961129.002024-11-218366Actual
13375193.512023-04-229028Actual
16917324.002023-08-228046Actual
2483322867.002024-04-2110074Actual
1598331512.002023-07-234076Actual
3302717.002024-11-219617Actual
3391932559.002024-12-223475Actual
9711148.002023-01-207366Actual
26644285.872024-05-2162612Actual
3477374382.002025-01-206013Actual
2477231370.002024-04-215664Actual
10138495.002023-02-208713Actual
35292102.002025-01-208217Actual
285145.002022-05-228464Actual
10590338.002023-02-208116Actual
605716106.002022-10-22775Actual
84741600.002022-12-236146Budget
25729251.002024-05-217863Actual
34546277.362024-12-2273112Actual
2940584182.002024-08-211475Actual
260133.002022-05-226864Actual
3176773.002024-10-216846Actual
1563140174.002023-07-231224Actual
32292229.492024-10-2165112Actual
23149464.002024-02-209267Actual
16742216.002023-08-227815Actual
279523680.272024-06-2122713Actual
3156472947.002024-10-211474Actual
32341153.952024-10-2184612Actual
2607992.002024-05-216746Actual
3871539629.002025-04-223276Actual
2261721701.002024-02-205363Actual
38692-321.002025-04-229166Actual
3590382311.562025-01-2015713Actual
253091235777.142024-04-21478Actual
22793115195.002024-02-203574Actual
1184440.002023-03-227146Actual
9214105.002023-01-209414Actual
49621921.002022-09-226116Actual
31070215.662024-09-2192411Actual
3028947.002024-09-216963Actual
10749322.002023-02-209246Actual
32332274.172024-10-2173612Actual
563160.002022-10-227113Budget
5813288.002022-10-226714Actual
772116600.002022-11-226028Budget
3445469.912024-12-2273511Actual
14723173.002023-06-226815Actual
31224324.172024-09-2192612Actual
9512100.002023-01-207426Budget
1246513720.002023-04-222073Actual
2639798301.402024-05-213478Actual
1614857.142023-07-236968Actual
2280840.002024-02-206915Actual
8561-115.002022-12-239156Actual
1104490.002023-02-207118Budget
6198220.002022-10-227336Budget
24026133.002024-03-218956Actual
312375255.112024-09-2118712Actual
175448084.952023-08-2240712Actual
33235307.152024-11-2190111Actual
3190818777.002024-10-215767Actual
535131283.002022-09-226367Actual
20265475716.012023-11-2210168Actual
22363225.232024-01-2074211Actual
1200322461.002023-03-223276Actual
544390.002022-09-227118Budget
884616600.002022-12-236028Budget
2284160.002024-02-206965Actual
15954326.002023-07-239266Actual
2376347.002024-03-218264Actual
1457717836.002023-06-221873Actual
10911480.002023-02-207617Budget
13323231.392023-04-228518Actual
2522470.782024-04-216918Actual
2751828201.612024-06-212878Actual
1773672644.002023-09-221374Actual
144497.002022-05-226173Actual
29338702.002024-08-216515Actual
29213219964.002024-08-214673Actual
19872200.002022-06-226267Budget
13222750.002023-04-227267Budget
339380.002022-05-226615Budget
30956216015.712024-09-213578Actual
13608-94.002023-05-229173Actual
33866109060.002024-12-225665Actual
247706765.002024-04-215264Actual
19578-120266.872023-10-2243712Actual
17187220.782023-08-227868Actual
440617800.002022-08-225768Budget
533725026.002022-09-225267Actual
8928280.002022-12-237768Budget
20112148.002023-11-225467Actual
19429111.402023-10-2289611Actual
2598538602.002024-05-213875Actual
2653145.442024-05-2180511Actual
399323.002022-08-226946Actual
3176820.002024-10-216946Actual
3252421.002024-11-219613Actual
13509294.002023-05-228413Actual
21976167.002024-01-206736Actual
9416320464.002023-01-2010165Actual
312871624.092024-09-2162213Actual
401130.002022-08-228246Budget
254722.002024-04-2196511Actual
1618311592.212023-07-232278Actual
5625209.002022-10-226713Actual
2819380.002022-07-236636Budget
1587814.002023-07-236946Actual
17930399.002023-09-229036Actual
214592746.552023-12-2353611Actual
3560253.952025-01-2066511Actual
17241100.762023-08-2273111Actual
15800139.002023-07-237416Actual
1554745000.002023-07-239963Actual
9329380.002023-01-207615Budget
3156619756.002024-10-211874Actual
3350311680.762024-11-2140712Actual
3480499475.002025-01-205663Actual
36345116.002025-02-207356Actual
153773256.142023-06-2222711Actual
24948146.002024-04-218916Actual
498584.002022-05-228016Actual
36724289.062025-02-2065411Actual
2046527000.002023-11-2299611Actual
35936842.002025-02-207613Actual
43102300.002022-08-226218Budget
13636-252.002023-05-229114Actual
5626200.002022-10-226713Budget
3668466.722025-02-2083211Actual
2351744.382024-02-2080112Actual
8489220.002022-12-237346Budget
561523100.002022-10-226013Actual
31268496.002024-09-2174113Actual
11751125.002023-03-227326Actual
14774204.002023-06-229065Actual
2134149.702023-12-2385111Actual
4765200.002022-09-227864Budget
4068112.002022-08-229056Actual
15711680.002023-07-238015Actual
268207788.002024-06-216113Actual
31799272.002024-10-217756Actual
223094787.532024-01-202378Actual
175387147.702023-08-2233712Actual
3220440.122024-10-2168511Actual
1757416.002023-09-229613Actual
26861117.002024-06-217163Actual
22601392.002024-02-207813Actual
2957552.002024-08-217166Actual
35522107.142025-01-2067211Actual
14662319.002023-06-226664Actual
29531297.002024-08-219046Actual
2510052764.002024-04-211376Actual
946170.002023-01-207116Budget
6561480.002022-10-226618Budget
3501638.002025-01-205465Actual
14849162.002023-06-227726Actual
2996130.002022-07-238366Actual
229503061.002024-02-206236Actual
781420.002022-11-228268Budget
3157234766.002024-10-212474Actual
18371219.002022-06-225466Actual
154747368.982023-06-2233712Actual
7323293.002022-11-227636Actual
14109376.852023-05-227818Actual
24226751.102024-03-217728Actual
19004151.002023-10-227266Actual
56680.002022-10-225463Budget
404230.002022-08-227156Budget
1062259.002023-02-206826Actual
2680151703.972024-05-2121713Actual
15523290.002023-07-236763Actual
18153614.732023-09-227618Actual
29295184.002024-08-218464Actual
3765074260.002025-03-222177Actual
2298110.002024-02-206946Actual
32191375.232024-10-2187411Actual
11096252.602023-02-207428Actual
34069221.002024-12-226566Actual
1874514268.002023-10-222074Actual
764264000.002022-11-229967Actual
1410100.002022-06-228464Budget
3760424.002022-08-226565Actual
38055196.512025-03-2268612Actual
12164480.002023-03-226618Budget
23466108.212024-02-2089611Actual
2982115890.772024-08-212278Actual
20705158.002023-12-236573Actual
13427100.002023-04-228368Budget
3852822806.002025-04-2210075Actual
2804741665.002024-07-222473Actual
706144496.002022-11-223974Actual
3107341097.272024-09-2152611Actual
46754.002022-09-229673Actual
235413.952024-02-2069612Actual
2497476.002024-04-218726Actual
913870.002023-01-207373Budget

Generated 2025-06-22 00:05:24.267 UTC