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36180 items

NOTE: Only 1000 elements of total 36180 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833764.592023-09-2289311Actual
3937310434.782025-04-2240713Actual
3140022.002024-10-219613Actual
31853000.002022-07-236118Budget
29694179724.002024-08-211377Actual
2728947500.002024-06-219966Actual
174411.822023-08-2271112Actual
3195016076.002024-10-212077Actual
6513630.002022-10-228767Actual
15690184500.002023-07-233774Actual
37854255.022025-03-2276311Actual
236121440.002024-03-218713Actual
20796336642.002023-12-23674Actual
2785200.002022-07-237726Budget
245733.952024-03-2172612Actual
967650.002022-05-227718Budget
34269490.482024-12-229228Actual
1327338578.002023-04-223177Actual
1746197.572023-08-2261212Actual
2589200.002022-07-236815Budget
16087110.172023-07-236918Actual
292461326.002024-08-216614Actual
681440.002022-11-227163Actual
3000104.002022-07-238566Actual
1371586.002023-05-227115Actual
11553480.002023-03-226615Budget
36913683.752025-02-2080612Actual
20859608.002023-12-236565Actual
4270294.002022-08-229267Actual
1186770.002023-03-228546Actual
10588546.002023-02-208016Actual
25181050.002022-07-237664Actual
18093301.002023-09-227367Actual
1784226763.002023-09-223275Actual
38690261.002025-04-228966Actual
101496384.002023-02-205363Actual
2165478.002024-01-207163Actual
38391284.002025-04-227864Actual
194726.082023-10-2268112Actual
373323510.002025-03-227665Actual
15013336.002023-06-226817Actual
379694729.572025-03-2220711Actual
32427180.202024-10-2185213Actual
17943102.002023-09-227346Actual
1666821632.002023-08-225764Actual
11193116932.052023-02-201378Actual
6296124.002022-10-227656Actual
175601368.002023-09-227713Actual
3550543.312025-01-2082111Actual
3491918.002025-01-209614Actual
25028227.002024-04-218746Actual
19714921.002023-11-228014Actual
27003884799.002024-06-21474Actual
13170200.002023-04-227817Budget
744748060.002022-11-225666Actual
7201539.002022-05-226166Actual
6223-221.002022-10-229136Actual
2738013.002024-06-219667Actual
34087382.002024-12-228766Actual
80505932.002022-12-236114Actual
26950972.002024-06-217614Actual
16374340073.052023-07-236711Actual
26501105.022024-05-2176411Actual
3666166.002022-08-229764Actual
14972249.002023-06-229066Actual
3105444.382024-09-2171411Actual
14813223.002023-06-226516Actual
3671303211.002022-08-22674Actual
39165125.232025-04-2294112Actual
24119378.002024-03-219417Actual
331663772.362024-11-217668Actual
2981859618.862024-08-211978Actual
521990.002022-09-226866Budget
11650329.002023-03-229265Actual
9016100.002023-01-208313Budget
12055161.002023-03-228917Actual
31579227549.002024-10-213574Actual
28676268122.742024-07-223578Actual
7686234.422022-11-226818Actual
36149353.002025-02-207815Actual
2844842463.002024-07-221476Actual
2288225524.002024-02-203275Actual
136111.002022-06-229614Actual
245487.142024-03-2181212Actual
3754413.002025-03-229666Actual
10579220.002023-02-207316Budget
16220335.872023-07-2387111Actual
14870176.002023-06-226736Actual
22563243.322024-01-208712Actual
10458761.852022-05-225768Actual
77251100.002022-11-226228Budget
15316226.302023-06-2280411Actual
22721228.002024-02-207814Actual
2306647089.002024-02-201376Actual
527149.002022-05-226626Actual
195316.082023-10-2271612Actual
377253598.122025-03-225468Actual
1563733933.002023-07-236064Actual
12967100.002023-04-226746Budget
1900095.002023-10-226766Actual
7943929.002022-12-237663Actual
183128.002022-06-229456Actual
2838010.002024-07-229646Actual
8314113226.002022-12-232975Actual
10430712.002023-02-206515Actual
16423111.402023-07-2390112Actual
37348952.002025-03-229765Actual
5390178.002022-09-229067Actual
1570579.002023-07-237115Actual
24146158.002024-03-218467Actual
12279850.002023-03-227268Budget
29785276.842024-08-216868Actual
1019380.002023-02-208363Budget
29028-125.062024-07-2291113Actual
3295146.002024-11-217166Actual
37881226.302025-03-2276411Actual
738127.002022-11-228246Actual
2135819.912023-12-2371211Actual
268311242.002024-06-217713Actual
653330604.002022-10-221977Actual
36239174.002025-02-207416Actual
35872281.962025-01-2067613Actual
811550.002022-05-226617Budget
359702110.002025-02-207663Actual
1789164.002023-09-227626Actual
4253650.002022-08-228067Budget
26217476.002024-05-219417Actual
1533218.002022-06-227365Actual
20974288.002023-12-236636Actual
3044381405.002024-09-212174Actual
311643.002022-07-236967Actual
31873569.332022-07-236218Actual
2542386.932024-04-2166411Actual
9472632.002023-01-208016Actual
2765466.722024-06-2178511Actual
149191404.002023-06-226256Actual
2722911370.002024-06-216056Actual
6762358.002022-11-227613Actual
2378545468.002024-03-211974Actual
109417500.002023-02-205367Budget
25773547725.002024-05-214573Actual
2734200.002022-07-237616Budget
334423971.052024-11-2152612Actual
1934810021.162023-10-2260411Actual
32018222.302024-10-218928Actual
18371377.362023-09-2261511Actual
7295129.002022-11-229026Actual
26377931342.682024-05-2110168Actual
4445157.142022-08-228368Actual
1735814.592023-08-2283511Actual
13904137.002023-05-228946Actual
3022553432.072024-08-2114713Actual
103403538.002023-02-205764Actual
30173796.002024-08-2180213Actual
164942879.542023-07-2315712Actual
15649313.002023-07-237464Actual
2072467.002023-12-239073Actual
16645317.002023-08-227314Actual
3102631.612024-09-2169311Actual
28567955.642024-07-226518Actual
364881560.002025-02-209767Actual
1416588.962023-05-227168Actual
2343436.932024-02-2090511Actual
18073475.002023-09-229217Actual
20976111.002023-12-236836Actual
3373276.002024-12-228373Actual
382097150.512025-03-2228713Actual
37592244.002022-08-226365Actual
210846569.002023-12-23876Actual
2443910.332024-03-2194511Actual
94248232.002023-01-201875Actual
60040.002022-05-228236Budget
30470508.002024-09-217315Actual
25694376.002024-05-217813Actual
9980.002022-05-228563Budget
3445315.652024-12-2271511Actual
80336600.002022-05-226017Budget
22046-109.002024-01-209156Actual
2105679.002023-12-236766Actual
3496916948.002025-01-202274Actual
30804240.002024-09-218467Actual
35511230.552025-01-2090111Actual
1751158.212023-08-2287612Actual
4317234.422022-08-226818Actual
38999120.972025-04-2267311Actual
25846315.002024-05-217264Actual
2240175.232024-01-2089311Actual
1637962574.272023-07-2315711Actual
56193.002022-05-229026Actual
20004150.002023-11-227756Actual
603647.002022-10-228265Actual
32542355.002024-11-217363Actual
2820713.002024-07-229615Actual
8597100.002022-12-237466Budget
38178881.972025-03-2277613Actual
9856491.002023-01-207767Actual
329981762722.002024-11-214376Actual
1133911652.002023-03-222273Actual
299465.002024-08-2196411Actual
341271445.002024-12-226517Actual
2633166.232024-05-218228Actual
12540550.002023-04-226614Budget
371192259.002025-03-227663Actual
35394457.152025-01-209418Actual
416200.002022-05-227865Budget
133091166.252023-04-227718Actual
35541180.552025-01-2092211Actual
779360.002022-11-226868Budget
2944790.002024-08-218516Actual
2875526.292024-07-2282311Actual
265165.002024-05-2196411Actual
3673883.742025-02-2083411Actual
1533124886.332023-06-2254611Actual
31500437.002024-10-216814Actual
1944864692.392023-10-2221711Actual
20692851.132022-06-226218Actual
932480.002023-01-207115Budget
34222434.422024-12-226718Actual
3675769.912025-02-2073511Actual
27798196.512024-06-2167612Actual
9413419.002023-01-209765Actual
162443.952023-07-2382211Actual
13046157.002023-04-229056Actual
20784116.002023-12-238564Actual
33621-5504.382024-11-2146713Actual
306371065.002024-09-216246Actual
47603904.002022-09-227664Actual
384851301.002025-04-228065Actual
14885416.002023-06-228736Actual
19801429.002023-11-227315Actual
1033111.002023-02-209614Actual
33900644392.002024-12-22475Actual
56171900.002022-10-226113Budget
36929273350.532025-02-204712Actual
6271313.002022-10-229246Actual
7944353.002022-12-237763Actual
786219800.002022-12-236013Actual
300733009.332024-08-2161612Actual
3886964.002022-08-226126Actual
2172536.002024-01-208973Actual
2598660377.002024-05-213975Actual
8606310.002022-12-238166Actual
3193971000.002024-10-219967Actual
4019380.002022-08-228746Budget
14504-6453.442023-05-2246712Actual
151931470563.332023-06-22678Actual
13866158.002023-05-227336Actual
1813131223.002023-09-223277Actual
1753557466.722023-08-2229712Actual
2923377.002024-08-218573Actual
354340.002022-08-228373Actual
34687317.052024-12-2265213Actual
29442515.002024-08-218016Actual
2130821227.232023-12-232878Actual
225389.272024-01-2071612Actual
191661501.112023-10-228718Actual
34404129.482024-12-2278311Actual
373050.002022-08-228215Budget
58470.002022-05-227136Budget
12571850.002023-04-228714Budget
3247813806.772024-10-2119713Actual
31090289.062024-09-2174611Actual
2028832875.942023-11-223878Actual
17565397.002023-09-228313Actual
38144346.872025-03-2273213Actual
785526310.662022-11-223878Actual
63226700.002022-10-225266Budget
5121161.002022-09-227346Actual
2471137996.002024-04-214073Actual
23143232.002024-02-208467Actual
15543324.002023-07-239263Actual
332674.002024-11-2196211Actual
1599456.002023-07-236917Actual
2141380.002022-06-228028Budget
116221115.002023-03-227265Actual
79229888.002022-05-223576Actual
29903248.642024-08-2174311Actual
3343596.512024-11-2187212Actual
15607346.002023-07-236514Actual
2434637.992024-03-2178211Actual
25820270.002024-05-218314Actual
1538527440.632023-06-2234711Actual
245426.082024-03-2173212Actual
293702540.002024-08-216265Actual
1697998.002023-08-228366Actual
384664534.002025-04-225465Actual
38455202.002025-04-228515Actual
352540.002022-08-227173Budget
33292168.852024-11-2192311Actual
27291370972.002024-06-21476Actual
1606620008.002023-07-232877Actual
13126119076.002023-04-222176Actual
28951216.722024-07-2267612Actual
1165142.002022-06-228313Actual
3687756.082025-02-2076212Actual
1626128.422023-07-2368311Actual
156501071.002023-07-237664Actual
1123280.002023-03-227113Budget
16402267.792023-07-2361112Actual
32724330.002024-11-217815Actual
2085120949.002023-12-235265Actual
3340889.062024-11-2189112Actual
2492326267.002024-04-214075Actual
654686866.002022-10-223777Actual
205116153.002022-06-222877Actual
241879940.662024-03-216118Actual
13887174.002023-05-226646Actual
2734517.002024-06-219617Actual
353717661.832025-01-206218Actual
21743441.002024-01-207614Actual
120228.002022-06-227163Actual
200227364.002023-11-225766Actual
2881376.292024-07-2287511Actual
889417300.002022-12-235368Budget
29175182.002024-08-218463Actual
1378843173.002023-05-223175Actual
2540810.332024-04-2182311Actual
3612746070.002025-02-203474Actual
10521550.002023-02-208765Budget
27338265.002024-06-218517Actual
5388540.002022-09-228767Actual
1994259.002022-06-226767Actual
652814538.002022-10-22877Actual
30532143897.002024-09-211575Actual
8676200.002022-12-237417Budget
2345883.742024-02-2078611Actual
2356-151.002022-07-239163Actual
717584800.002022-11-2210165Budget
3278675992.002024-11-212175Actual
1448612093.542023-05-2219712Actual
3685596.512025-02-2083112Actual
8629423716.002022-12-23676Actual
130535700.002023-04-225366Budget
1660465895.002023-08-223973Actual
13225200.002023-04-227467Budget
1499220384.002023-06-222476Actual
39269232.842025-04-2273113Actual
3264720742.002024-11-215364Actual
801981.002022-12-237473Actual
410160.002022-08-227166Budget
29003168696.182024-07-2246712Actual
7646811350.002022-11-22677Actual
368726686.002022-08-223274Actual
174171330.572023-08-2223711Actual
26059198.002024-05-217636Actual
15750143.002023-07-238465Actual
26823628.002024-06-216613Actual
20405588.002023-11-2262511Actual
4095151.002022-08-226766Actual
3348934058.842024-11-2121712Actual
2464280.002022-07-237814Budget
37882408.212025-03-2277411Actual
105632000.002023-02-206116Budget
79114553.002022-05-223476Actual
672620177.212022-10-222478Actual
33280269.912024-11-2177311Actual
615769.002022-10-227826Actual
2744055758.182024-06-216028Actual
308986.002024-09-219628Actual
3146618458.002024-10-216073Actual
1191060.002023-03-228356Budget
18068214.002023-09-228517Actual
903110765.002023-01-205263Actual
667448.052022-10-226968Actual
3843243918.002025-04-224074Actual
608212539.002022-10-2210075Actual
2980834500.002024-08-219968Actual
20153226971.002023-11-221577Actual
2452041.192024-03-2180112Actual
255510976.002022-07-231874Actual
1184440.002023-03-227146Actual
1490718.002023-06-228246Actual
89649458.832022-12-232078Actual
1696819.002023-08-226966Actual
31516547.002024-10-219014Actual
3131213090.972024-09-2153613Actual
3147198.002024-10-216773Actual
9469547.002023-01-207716Actual
1358522963.002023-05-226073Actual
20245461.702023-11-227368Actual
2919820974.002024-08-212273Actual
388484840.572025-04-226128Actual
223818857.492022-06-222478Actual
35076-242867.002025-01-204375Actual
23170157848.002024-02-202977Actual
2148689.062023-12-2389611Actual
2723614.002024-06-216956Actual
22111-42114.002024-01-204676Actual
2194248856.002024-01-201226Actual
2392860.002024-03-216526Actual
1036198.052022-05-229428Actual
151614881.482023-06-226168Actual
102320.002022-05-228228Budget
290461073.202024-07-2280213Actual
2035391021.002022-06-2210167Actual
3880214978.002025-04-222277Actual
36142365.002025-02-206815Actual
30774-378.002024-09-219117Actual
10518123.002023-02-208465Actual
494426.002022-05-227716Actual
18802566.002023-10-226665Actual
26351792.002024-05-216668Actual
8864254.122022-12-237428Actual
2123754.112023-12-236928Actual
29908317.792024-08-2181311Actual
16482-93.922023-07-2391612Actual
2786978.452024-06-2183113Actual
4136167185.002022-08-2210166Actual
1230090.002023-03-228468Budget
27892287.222024-06-2178213Actual
844221.002022-05-229017Actual
28974595.002024-07-2297612Actual
23206-286.792024-02-209118Actual
30050364.602024-08-2174212Actual
117711.002022-06-229613Actual
1025562.002023-02-207373Actual
15886186.002023-07-238146Actual
2860864.722024-07-228228Actual
22079-222.002024-01-209166Actual
26775203.012024-05-2178613Actual
3149510869.002024-10-216114Actual
26832387.002024-06-217813Actual
31290155.642024-09-2167213Actual
20127329.002023-11-227467Actual
3791776.292025-03-2287511Actual
27478182.902024-06-216768Actual
60051900.002022-10-226265Budget
334502647.622024-11-2163612Actual
14994180402.002023-06-222976Actual
333557.002024-11-2196611Actual
3446234.802024-12-2283511Actual
2017127465.002023-11-224077Actual
878621794.002022-12-233277Actual
130861600.002023-04-227666Budget
2204234.002024-01-208556Actual
22579875.242024-01-2034712Actual
25752123286.002024-05-211573Actual
705-87.002022-05-229156Actual
12379100.002023-04-228413Budget
27572231.612024-06-2177211Actual
1459442953.002023-06-224073Actual
127552800.002023-04-227665Budget
3560943.312025-01-2076511Actual
731759.002022-11-227136Actual
2307111361.002024-02-202076Actual
23912505.002024-03-218016Actual
313540.002022-07-238267Budget
134951173.002023-05-226613Actual
27878108248.882024-06-2112213Actual
11483374.002023-03-227364Actual
13513441.002023-05-229013Actual
12024200.002023-03-226717Budget
1587117406.002023-07-236046Actual
6828480.002022-11-228063Budget
2147151.082022-06-228328Actual
133319.002023-04-229618Actual
2816982051.002024-07-223174Actual
160361050.002023-07-238067Actual
19720878.002023-11-228714Actual
187925.002022-06-228266Actual
1251730.002023-04-228373Budget
286341308.682024-07-227268Actual
1796643.002023-09-226856Actual
38931194424.402025-04-223578Actual
8970148737.192022-12-232978Actual
3781683.002022-05-225265Actual
1069040.002023-02-208236Actual
10118116.002023-02-207413Actual
78032693.562022-11-227668Actual
18916230.002023-10-226636Actual
26920185.002024-06-217373Actual
26877-403.002024-06-219163Actual
1440016.722023-05-2273112Actual
15424696.522023-06-2257612Actual
2024279.872023-11-226968Actual
27557224.172024-06-2194111Actual
151921633840.622023-06-22478Actual
3649480.002022-08-228164Budget
9783280.002023-01-206717Budget
39409-19577.002025-05-2193713Actual
4134185.002022-08-229766Actual
1698380.002022-06-226536Budget
13329485.942023-04-229218Actual
248015027.002024-04-219464Actual
3917368.852025-04-2267212Actual
3005297.572024-08-2177212Actual
2501616.002024-04-217146Actual
21616700.002024-01-206513Actual
108490.002022-05-228368Budget
3226588486.452024-10-2113711Actual
767330900.002022-11-226018Budget
309927940.272024-09-2160211Actual
2039540.122023-11-2285411Actual
10498266.002023-02-207265Actual
48951444.002022-09-227265Actual
17904135.002023-09-229226Actual
5795200.002022-10-228773Budget
949271109.002023-01-201226Actual
315061710.002024-10-217714Actual
12836468.002023-04-227716Actual
23062294482.002024-02-20476Actual
225713288.052024-01-2022712Actual
37329749.002025-03-227265Actual
30098300.762024-08-2192612Actual
26994200.002024-06-218964Actual
97141159.002023-01-207666Actual
9090212.002023-01-209763Actual
467-657203.802022-05-224375Actual
2555860.332024-04-2189112Actual
1521024136.382023-06-223378Actual
2892244.382024-07-2273212Actual
4303303170.002022-08-224677Actual
1935980.552023-10-2276411Actual
269326232.002022-07-231975Actual
3058093777.002024-09-211226Actual
10817280.002023-02-206666Budget
526480280.002022-09-221376Actual
2466354.002024-04-216963Actual
27900199.502024-06-2189213Actual
3209647.572024-10-2169111Actual
27491211.692024-06-218368Actual
324412411.822024-10-2162613Actual
33205102213.592024-11-213578Actual
2829915.002024-07-229616Actual
2308295546.002024-02-203576Actual
2891253909.212024-07-2212212Actual
6818120.002022-11-227363Budget
57309400.002022-10-22773Actual
21921117.002024-01-206716Actual
29036.002022-07-239646Actual
1196730.002023-03-228266Budget
1849848.632023-09-2266612Actual
25347142.252024-04-2174111Actual
26142125.002024-05-217366Actual
66842600.002022-10-227668Budget
11113128.362023-02-208428Actual
25031-171.002024-04-219146Actual
1456518744.002023-06-229463Actual
30970127.362024-09-2168111Actual
31748160.002024-10-217836Actual
1079370.792022-05-228168Actual
24328-122.642024-03-2191111Actual
16798116745.002023-08-221375Actual
39346893.002025-04-2297613Actual
387692628.002025-04-227267Actual
3747629.002025-03-228246Actual
3736178807.002025-03-222175Actual
37231928.002025-03-226664Actual
2891101.002022-07-238346Actual
234285.012024-02-2082511Actual
244472280.592024-03-2161611Actual
20198-333.762023-11-229118Actual
10774120.002023-02-207656Actual
34384149.702024-12-2287211Actual
8444100.002022-12-237436Budget
449120460.002022-09-226013Actual
13531231.002023-05-226863Actual
202055120.872023-11-226228Actual
14511364.002023-06-226713Actual
185641411.002023-10-227713Actual
2874220.002022-07-237346Budget
12866657.002023-04-226226Actual
1879610542.002023-10-225765Actual
1239628100.002023-04-225463Budget
244143372.102024-03-2160511Actual
1958187009.002023-11-226013Actual
3269162956.002024-11-211974Actual
4617190620.002022-09-222973Actual
36921197.572025-02-2090612Actual
168242729.002023-08-226216Actual
8710180300.002022-12-235667Budget
3233948.632024-10-2182612Actual
15218763530.402023-06-224678Actual
2924281144.002024-08-216014Actual
30478264.002024-09-218315Actual
2767100.002022-07-236526Budget
22170291.002024-01-209067Actual
5027100.002022-09-227426Budget
261961201.002024-05-216617Actual
2055646.502023-11-2266612Actual
299935096.602024-08-2120711Actual
3671189.062025-02-2083311Actual
230052500.002022-07-231223Actual
3161926634.002024-10-215765Actual
3136243368.732024-09-2131713Actual
36552337.452025-02-206728Actual
39305210.032025-04-2284213Actual
25843152.002024-05-216864Actual
1898333.002023-10-228556Actual
21130156.002023-12-238917Actual
302313717.112024-08-2122713Actual
2430128784.952024-03-214078Actual
512600.002022-05-225363Budget
35347179966.002025-01-201577Actual
8435100.002022-12-236736Budget
31002294.382024-09-2174211Actual
14783680659.002023-06-22675Actual
36536551.092025-02-208318Actual
11556168.002023-03-226815Actual
2300015672.002024-02-206056Actual
349311770.002022-08-222273Actual
15305156.082023-06-2265411Actual
38267482.002025-04-227363Actual
26573170.982024-05-2190611Actual
2795810334.782024-06-2132713Actual
6499200.002022-10-227867Budget
142191868.882023-05-2261111Actual
2339216.722024-02-2069411Actual
2157413.532023-12-2384612Actual
24762878.002024-04-218714Actual
1955550.002022-06-228117Budget
3825642608.002025-04-226063Actual
718250974.002022-11-221475Actual
5569100.002022-09-228368Budget
20439147.572023-11-2265611Actual
26948912.002024-06-217314Actual
105641924.002023-02-206116Actual
3484524696.002025-01-201873Actual
3651826058.002025-02-2010077Actual
127972945.002023-04-222375Actual
161160.002022-06-227116Budget
577116.002022-10-227173Actual
694380.002022-11-227114Budget
27483296.542024-06-217368Actual
32304349.702024-10-2181112Actual
333834500.002022-07-239968Actual
3213891.192024-10-2189211Actual
15285149.702023-06-2274311Actual
1526200.002022-06-226865Budget
3450445790.972024-12-2294611Actual
2859250252.022024-07-226028Actual
16986421.002023-08-229266Actual
1292580.002023-04-227136Budget
2720341.002022-07-236516Actual
17578438.002023-09-225463Actual
24443600.002022-07-236214Budget
15324130.552023-06-2290411Actual
1624049.702023-07-2377211Actual
124596538.002023-04-22873Actual
3694710100.952025-02-2033712Actual
8683831.002022-12-238017Actual
594329760.002022-10-226015Actual
13650443.002023-05-226664Actual
619670.002022-10-227136Budget
33945133.002024-12-228316Actual
3186826915.002024-10-213476Actual
18601935.002023-10-228063Actual
7649121702.002022-11-221377Actual
330957289.102024-11-216218Actual
205137.142023-11-2284112Actual
299542280.592024-08-2162611Actual
3714726671.002025-03-222073Actual
212634858.752023-12-236168Actual
19521130.552023-10-2257612Actual
2138683.742023-12-2373311Actual
18781131.002023-10-228315Actual
105287.002023-02-209665Actual
65553300.002022-10-226118Budget
1594622.002023-07-238266Actual
24159850498.002024-03-21677Actual
1531563.532023-06-2278411Actual
32180134.802024-10-2173411Actual
2157269.272022-06-229228Actual
21920234.002024-01-206616Actual
284911530.002024-07-228717Actual
25352245.442024-04-2181111Actual
16144555.642023-07-236568Actual
36147800.002022-08-225764Budget
1620834.802023-07-2371111Actual
1880562.002023-10-226965Actual
35333382.002025-01-209067Actual
24747263.002024-04-216714Actual
291515819.002024-08-215363Actual
34690113.532024-12-2268213Actual
15481-174571.852023-06-2243712Actual
38011-86.472025-03-2291112Actual
1413100.002022-06-228564Budget
2037370.972023-11-2292311Actual
28011122.002024-07-227163Actual
19932151.002023-11-228726Actual
25254305.632024-04-217328Actual
13757351.002023-05-228165Actual
160492570.002023-07-239767Actual
71717108.002022-05-226066Actual
21995528.002024-01-209236Actual
117361502.002023-03-226126Actual
154706081.722023-06-2228712Actual
14141137.452023-05-228328Actual
1089036700.002023-02-206017Budget
3274256234.002024-11-215665Actual
2147115.652023-12-2369611Actual
10932246.002023-02-209017Actual
10152121100.002023-02-205663Budget
18659132.002023-10-228173Actual
3677075.232025-02-2090511Actual
2969855087.002024-08-211977Actual
22852131.002024-02-208365Actual
38948369.912025-04-2273111Actual
29761628.372024-08-218128Actual
686523396.002022-11-222473Actual
225651165.672024-01-2014712Actual
2655716.722024-05-2169611Actual
32671264.002024-11-218464Actual
10749322.002023-02-209246Actual
2057113.532023-11-2284612Actual
2416639785.002024-03-211977Actual
3006096.512024-08-2187212Actual
2153342.252023-12-2374112Actual
13474-15187.502023-05-219273Actual
25469-52.432024-04-2191511Actual
2891761.402024-07-2266212Actual
3854885.002025-04-228516Actual
18215802.612023-09-227768Actual
807870.002022-12-238214Budget
3311914.002024-11-219618Actual
22596156.002024-02-207113Actual
3148229.002022-07-239267Actual
37344-278.002025-03-229165Actual
35234291.002025-01-208166Actual
362049579.002025-02-20875Actual
3599996668.002025-02-202173Actual
132062000.002023-04-226267Budget
222785673.912024-01-207668Actual
28858701390.422024-07-226711Actual
28572148.052024-07-227118Actual
32102186.932024-10-2178111Actual
458321.002022-09-228263Actual
32311163.532024-10-2190112Actual
20327.002022-06-229667Actual
18407116.722023-09-2266611Actual
5354380.002022-09-226667Budget
34949243.002025-01-208964Actual
1334950.002023-04-227128Budget
2146148652.732023-12-2356611Actual
37447155.002025-03-227836Actual
31992-492.852024-10-219118Actual
2481057348.002024-04-211374Actual
268559434.002024-06-216363Actual
36413218562.002025-02-202976Actual
1813631605.002023-09-223877Actual
24152316.002024-03-219267Actual
251861696.002024-04-219767Actual
683100.002022-05-227656Budget
15969122649.002023-07-232176Actual
219181726.002024-01-206216Actual
3544773.812025-01-208268Actual
2285138.002024-02-208265Actual
5210950.002022-09-226266Budget
324093429.392024-10-2161213Actual
15140540.492023-06-227728Actual
14310203.952023-05-2274411Actual
2141116.722023-12-2369411Actual
165360.002022-06-226726Budget
1246313720.002023-04-221873Actual
16191117245.692023-07-233478Actual
33941151.002024-12-227816Actual
234979979.672024-02-2038711Actual
12100573.002023-03-227767Actual
4398261.692022-08-229428Actual
200070.002022-06-227167Budget
35169135.002025-01-207346Actual
1912639785.002023-10-221977Actual
34803338.002025-01-205463Actual
257157610.002024-05-216163Actual
38322700.002022-05-225665Budget
3714524696.002025-03-221873Actual
3814392.482025-03-2271213Actual
8858110.172022-12-236828Actual
3087240563.962024-09-216028Actual
4121700.002022-05-227665Budget
183863.952023-09-2282511Actual
916585.002023-01-209273Actual
11437260.002023-03-228314Actual
1188840.002023-03-226856Budget
2168417836.002024-01-201873Actual
5376650.002022-09-228067Budget
1251930.002023-04-228473Budget
3844491.002025-04-227115Actual
2659811559.492024-05-2132711Actual
743039.002022-11-228356Actual
277352627.402024-06-2162112Actual
34164286.002024-12-226867Actual
35282240.002025-01-206817Actual
8069624.002022-12-237614Actual
23823162.002024-03-218415Actual
3273154.112022-07-239028Actual
392621829.362025-04-2262113Actual
3634424.002025-02-207156Actual
2601813.002024-05-219616Actual
1809044.002023-09-226967Actual
2701218768.002024-06-212074Actual
12434221.002023-04-228163Actual
2296-301.002022-07-239113Actual
18067237.002023-09-228417Actual
1824143057.942023-09-221978Actual
260277.002024-05-216926Actual
5970850.002022-10-228015Budget
2712224865.002024-06-216016Actual
27286427.002024-06-219266Actual
56792600.002022-10-226363Budget
2531980081.362024-04-212178Actual
2715446.002024-06-216726Actual
1536112570.142023-06-2294611Actual
31643251.002024-10-218965Actual
2877432.672024-07-2271411Actual
3000537634.442024-08-2137711Actual
997346.542023-01-206928Actual
3422491.992024-12-226918Actual
63039.002022-05-227146Actual
271419800.002022-07-236016Budget
17090276391.002023-08-221577Actual
9567168.002023-01-207836Actual
38059365.662025-03-2273612Actual
17955112.002023-09-228946Actual
3898320.972025-04-2282211Actual
328-27492.002022-05-224674Actual
31626386.002024-10-216765Actual
2412653281.002024-03-216067Actual
11292100.002023-03-227263Budget
97385112.002023-01-209466Actual
1959796.002023-11-228213Actual
15911259.002023-07-238056Actual
2184056.002024-01-208215Actual
1987427258.002023-11-223275Actual
3581522.302025-01-2069113Actual
8130550.002022-12-237764Budget
681550.002022-11-227163Budget
37940389.062025-03-2274611Actual
1389920.002023-05-228246Actual
878717902.002022-12-233377Actual
34361263.532024-12-2294111Actual
8394134.002022-12-237426Actual
3475034508.912024-12-2214713Actual
2094827.002023-12-236826Actual
1119610395.212023-02-201878Actual
359928081.002025-02-20873Actual
3757673600.002025-03-226017Actual
210839626.002023-12-23776Actual
1929338342.962023-10-2212211Actual
7489100.002022-11-228366Budget
37693458.672025-03-229418Actual
191441260090.002023-10-224677Actual
253378.002022-05-226564Actual
228297595.002024-02-205265Actual
3766436027.002025-03-224077Actual
30967359.282024-09-2165111Actual
36782448.642025-02-2065611Actual
37489191.002025-03-226556Actual
13224300.002023-04-227367Budget
3019764.412024-08-2169613Actual
2747241400.342024-06-216068Actual
941-52842.002022-05-224677Actual
255975.012024-04-2163612Actual
3104619658.572024-09-2160411Actual
2647914.592024-05-2182311Actual
36801103.952025-02-2089611Actual
5079480.002022-09-227736Budget
26863497.002024-06-217363Actual
38347743.002025-04-226614Actual
11130112431.962023-02-205668Actual
22968454.002024-02-208736Actual
2838924.002024-07-227156Actual
27545203.952024-06-2178111Actual
459945000.002022-09-229963Actual
1289212.002023-04-228226Actual
2080612240.002023-12-232274Actual
29670291.002024-08-217467Actual
7216199.002022-11-226716Actual
9085220.002023-01-209063Actual
2587110215.002024-05-21874Actual
8442220.002022-12-237336Budget
9792242.002023-01-207417Actual
258806998.002024-05-212374Actual
7418100.002022-11-227656Budget
6570400.002022-10-227318Budget
2943303.002022-05-229464Actual
801530.002022-12-237173Budget
32335580.562024-10-2177612Actual
32732278.002024-11-218915Actual
811011389.002022-12-236364Actual
528100.002022-05-226626Budget
11320-184.002023-03-229163Actual
353691.002022-05-227715Actual
265844549.782024-05-218711Actual
203496680.672023-11-2260311Actual
31811259.002024-10-219256Actual
204382455.002022-06-221577Actual
2131830975.902023-12-234078Actual
2691064096.002024-06-214673Actual
353180.002022-08-227673Actual
277239692.432024-06-2133711Actual
1804527754.002023-09-224076Actual
16631-106.002023-08-229173Actual
1751835000.002023-08-2299612Actual
35846387.222025-01-2076213Actual
26935228.002024-06-219273Actual
12854137.002023-04-228916Actual
16002741.002023-07-238117Actual
83750.002022-05-227663Budget
3505649921.002025-01-201475Actual
2073055506.002023-12-236014Actual
2006239785.002023-11-221976Actual
893520.002022-12-238268Budget
30206443.372024-08-2181613Actual
21551215.662023-12-2353612Actual
31169192.252024-09-2165212Actual
365494093.582025-02-206228Actual
32055426.852024-10-219268Actual
38081345386.982025-03-226712Actual
2616729144.002024-05-211476Actual
2415100.002022-07-237773Budget
6626100.002022-10-227828Budget
8383200.002022-12-236626Budget
30306-336.002024-09-219163Actual
10601468.002023-02-208716Actual
11645550.002023-03-228765Budget
28022222.002024-07-228463Actual
93637554.002022-05-223977Actual
3846176.002022-08-226716Actual
14136601.092023-05-227728Actual
3243522724.482024-10-2153613Actual
8111550.002022-12-236564Budget
35963332.002025-02-206763Actual
4863252.002022-09-229415Actual
31024140.122024-09-2167311Actual
3067717.002024-09-218256Actual
1065429.002023-02-209426Actual
37113315.002025-03-226863Actual
13045103.002023-04-228956Actual
32243484.812024-10-2177611Actual
358373180.262025-01-2062213Actual
341537033.002024-12-225367Actual
32098302.892024-10-2173111Actual
32906218.002024-11-218946Actual
2639132242.592024-05-212478Actual
10024349.572023-01-206568Actual
56716625.002022-10-225763Actual
267913986.002022-07-239465Actual
4672-85.002022-09-229173Actual
235059.002022-07-238563Actual
13346128.362023-04-226828Actual
12987280.002023-04-228146Budget
35287720.002025-01-207617Actual
10574120.002023-02-206816Actual
11133645.092022-05-222378Actual
11565392.002023-03-227615Actual
2180140264.002024-01-201474Actual
3170673330.002024-10-211226Actual
28610193.512024-07-228428Actual
157738564.002022-06-222175Actual
38812191238.002025-04-223777Actual
2062781690.002022-06-224377Actual
13522121025.002023-05-225663Actual
8395100.002022-12-237426Budget
2057212.462023-11-2285612Actual
2566421333.002024-05-209376Actual
1055440489.002023-02-203775Actual
13235480.002023-04-228167Budget
3368652000.002024-12-229963Actual
137412709.002023-05-226165Actual
2937648.002024-08-216965Actual
31702420.002024-10-219016Actual
832119220.002022-12-233875Actual
5760550.002022-10-226273Budget
28907157.152024-07-2290112Actual
224821358.232024-01-2023711Actual
15367362978.802023-06-226711Actual
2850452118.002024-07-226067Actual
326232.902022-07-238228Actual
104293776.002023-02-206215Actual
1682935.002023-08-226916Actual
25177198.002024-04-218467Actual
28349554.002024-07-228736Actual
1493810.002022-06-228715Actual
205112.892023-11-2282112Actual
278772.002024-06-2196113Actual
183439733.922023-09-2260411Actual
3206818710.522024-10-211878Actual
23258198.052024-02-207868Actual
3640332572.002025-02-201476Actual
1607557131.002023-07-233977Actual
21828518.002024-01-206615Actual
34957484913.002025-01-2010164Actual
382693138.002025-04-227663Actual
9918480.002023-01-206518Budget
7824141.992022-11-229068Actual
8570125100.002022-12-235666Budget
3143550.002022-07-238767Budget
1874314268.002023-10-221874Actual
3879333987.002025-04-22777Actual
3360182318.582024-11-2115713Actual
177398.002022-06-228346Actual
2289217999.002024-02-2010075Actual
10506550.002023-02-207765Budget
513418.002022-09-228246Actual
391195255.112025-04-2218711Actual
15894-158.002023-07-239146Actual
23642538.002024-03-218163Actual
13625775.002023-05-227714Actual
1869940509.002023-10-221224Actual

Generated 2025-06-22 01:29:20.525 UTC