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33015 items

NOTE: Only 1000 elements of total 33015 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215963223.162023-12-2422712Actual
24478336092.132024-03-224711Actual
3777432654.722025-03-232878Actual
31824118.002024-10-226766Actual
28705206.082024-07-2389111Actual
1200298681.002023-03-233176Actual
3907026.292025-04-2390511Actual
3560737.992025-01-2173511Actual
31261190.732024-09-2265113Actual
10691100.002023-02-218336Budget
1889374.002023-10-237326Actual
10649200.002023-02-218726Budget
1555550.002022-06-238765Budget
35566144.382025-01-2190311Actual
2613794.002024-05-226766Actual
35711182.682025-01-2190112Actual
6110480.002022-10-238016Budget
16481118.852023-07-2490612Actual
324813680.272024-10-2222713Actual
3808674603.212025-03-2315712Actual
26986285.002024-06-227864Actual
179670.002022-06-236756Budget
1686479.002023-08-238126Actual
6629984.002022-05-236056Actual
34831-306.002025-01-219163Actual
1191890.002023-03-239056Actual
7921850.002022-12-246263Budget
265165.002024-05-2296411Actual
1921434.422023-10-236968Actual
49611800.002022-09-236116Budget
609932.002022-10-237116Actual
893780.002022-12-248368Budget
1678053.002023-08-238265Actual
12362100.002023-04-237413Budget
9595280.002023-01-216546Budget
33059473.002024-11-229267Actual
13747162.002023-05-236865Actual
28582492.002024-07-238418Actual
25826-428.002024-05-229114Actual
130834.002022-06-238973Actual
2576857661.002024-05-223873Actual
277239692.432024-06-2233711Actual
8273178.002022-12-247865Actual
35896421307.352025-01-21101613Actual
3764320141.002025-03-23877Actual
108067400.002023-02-215766Budget
1412432980.482023-05-236028Actual
23695105.002024-03-227673Actual
36717-115.202025-02-2191311Actual
35269133927.002025-01-213776Actual
2348138367.432024-02-2115711Actual
35121126.002025-01-218126Actual
7403100.002022-11-236556Budget
2820713.002024-07-239615Actual
1011457.002023-02-217113Actual
1979973.002023-11-236915Actual
2570657.002024-05-229413Actual
7542746.002022-11-236617Actual
2494096.002024-04-227816Actual
32129275.232024-10-2277211Actual
2472200.002022-07-248314Budget
4091328.002022-08-236566Actual
38646125.002025-04-237456Actual
14836126504.002023-06-231226Actual
2268831.002024-02-217173Actual
26366187.452024-05-228468Actual
11965275.002023-03-238166Actual
17136528.362023-08-239218Actual
39316206994.582025-04-2356613Actual
2923128.002022-07-247456Actual
219598.002024-01-218226Actual
323496.002024-10-2296612Actual
10356200.002023-02-216864Budget
2131830975.902023-12-244078Actual
13776200.002022-06-236364Budget
27200-421.002024-06-229136Actual
2721133.002024-06-227146Actual
2037370.972023-11-2392311Actual
382024332.912025-03-2318713Actual
4313608.672022-08-236618Actual
6029192.002022-10-237865Actual
3923200.002022-08-238726Budget
275863.002024-06-2296211Actual
3791927.362025-03-2390511Actual
20887494396.002023-12-24475Actual
53155.002022-05-236826Actual
2434455.022024-03-2276211Actual
2354815.652024-02-2178612Actual
18543535.882023-09-2334712Actual
869426.002022-05-236667Actual
573325261.002022-10-231473Actual
38062766.732025-03-2377612Actual
26014220.002024-05-228916Actual
23247599.582024-02-216568Actual
1692072.002023-08-238346Actual
1966750.002022-06-238717Budget
2355548.632024-02-2187612Actual
35330236.002025-01-218567Actual
1320232844.002023-04-236067Actual
1419278.002022-06-239264Actual
26776738.112024-05-2280613Actual
2492326267.002024-04-224075Actual
71809994.002022-11-23875Actual
422819300.002022-08-236367Budget
13304200.002023-04-237418Budget
305385248.002024-09-222375Actual
9148100.002023-01-218073Budget
156333930.002023-07-245364Actual
115493000.002023-03-236215Budget
30558287.002024-09-226616Actual
10675300.002023-02-217336Budget
5324142.002022-09-238417Actual
29226372.002024-08-227773Actual
38797219003.002025-04-231577Actual
146232.002023-06-239673Actual
1662779.002023-08-238573Actual
4437198.052022-08-237868Actual
2768090.122024-06-2268611Actual
136487113.002023-05-236364Actual
1931849.702023-10-2392211Actual
2016380.002022-06-238167Budget
6494200.002022-10-237467Budget
14882109.002023-06-238336Actual
238669.002024-03-229665Actual
1526710.332023-06-2385211Actual
2559839.062024-04-2265612Actual
342651092.012024-12-238728Actual
518751.002022-09-238556Actual
277251.002022-07-246726Actual
3719013.002025-03-239473Actual
294851852.002024-08-226236Actual
840955.002022-12-248326Actual
35099451.002025-01-218716Actual
174738.212023-08-2378212Actual
15316226.302023-06-2380411Actual
106603645.002023-02-216136Actual
345211880.582024-12-2323711Actual
3320199842.342024-11-223178Actual
20658247.002023-12-247863Actual
200352.002022-05-236714Actual
23408-109.882024-02-2191411Actual
26781129.322024-05-2285613Actual
2142280.002022-06-238128Budget
11094120.002023-02-217328Budget
989936356.002023-01-213177Actual
201116056.002023-11-235367Actual
25795270.002024-05-228773Actual
349394665.002025-01-217664Actual
2669345030.322024-05-2235712Actual
38273608.002025-04-238163Actual
574720725.002022-10-233473Actual
1394695.002023-05-236766Actual
11825-216.002023-03-239136Actual
1817748.052023-09-236928Actual
38850528.362025-04-236528Actual
30129578504.782024-08-2243712Actual
18598.002022-05-239273Actual
12865850.002023-04-236226Budget
16880449.002023-08-236536Actual
353311170.002025-01-218767Actual
24196657.152024-03-227418Actual
8076650.002022-12-248114Budget
3255913.002024-11-229663Actual
2282380.002022-07-248113Budget
18146496.542023-09-236618Actual
7309267.002022-11-236536Actual
28225471.002024-07-237365Actual
2846544186.002024-07-233876Actual
28551216162.002024-07-232977Actual
1380930.002023-05-236916Actual
3136243368.732024-09-2231713Actual
3034724.002024-09-226973Actual
7010550.002022-11-237764Budget
23295122723.062024-02-213578Actual
1680815961.002023-08-232875Actual
327126066.002024-11-226115Actual
4344955.642022-08-238718Actual
234871344.402024-02-2123711Actual
3898563.532025-04-2384211Actual
28023203.002024-07-238563Actual
2923282.002024-08-228473Actual
2723893.002024-06-227356Actual
35964254.002025-02-216863Actual
3203770.782024-10-226968Actual
11732146033.002023-03-231226Actual
27455867.762024-06-228128Actual
17814134.002023-09-238565Actual
243408.212024-03-2269211Actual
8204300.002022-12-247315Budget
14736155.002023-06-238515Actual
2032722.042023-11-2367211Actual
31504444.002024-10-227414Actual
982617729.002023-01-215767Actual
3389100.002022-08-237413Budget
2362553820.002024-03-226063Actual
383413062.002022-08-2310075Actual
23771464.002024-03-229264Actual
277697.142024-06-2271212Actual
1372358.002023-05-238215Actual
108025544.002023-02-215366Actual
28906102.892024-07-2389112Actual
38319114.002025-04-236673Actual
2141225.232023-12-2471411Actual
3258146513.002024-11-223373Actual
6688100.002022-10-237868Budget
345061050.002024-12-2397611Actual
24992130.002024-04-227436Actual
28743336.942024-07-2366311Actual
2152546.552022-06-238728Actual
2416028299.002024-03-22777Actual
38000386.942025-03-2377112Actual
24314122.042024-03-2273111Actual
7105650.002022-11-238715Budget
2172655.002024-01-219073Actual
2567011560.002024-05-219378Actual
347162803.062024-12-2362613Actual
31220766.732024-09-2287612Actual
5206600.002022-05-236026Budget
20107371.002023-11-239417Actual
96823.002023-01-219656Actual
7543550.002022-11-236617Budget
8371424.002022-12-249216Actual
17145170.782023-08-236728Actual
29488167.002024-08-226736Actual
23035230.002024-02-216566Actual
8055650.002022-12-246614Budget
416734000.002022-08-236017Budget
36138240.002022-08-235764Actual
19006137.002023-10-237466Actual
3114200.002022-07-246867Budget
728520.002022-11-238226Budget
385822007586.002025-04-231036Actual
81052400.002022-12-246164Budget
3271029781.002024-11-2210074Actual
3392570203.002024-12-234375Actual
1086663019.002023-02-211376Actual
255211330.572024-04-2223711Actual
2308124441.002024-02-213476Actual
3989100.002022-08-236746Budget
182147731.532023-09-237668Actual
2456500.002022-07-247314Budget
384561053.002025-04-238715Actual
37882408.212025-03-2377411Actual
33298153.952024-11-2265411Actual
1030071.002023-02-217114Actual
23915113.002024-03-228316Actual
227448382.002024-02-216364Actual
279830.002022-07-248526Budget
154706081.722023-06-2328712Actual
1680458537.002023-08-232175Actual
3172439.002024-10-228326Actual
232454560.262024-02-216268Actual
1750236.932023-08-2376612Actual
6033459.002022-10-238165Actual
114565.002023-03-235464Actual
5469466.242022-09-239018Actual
864117074.002022-12-242476Actual
18720626.002023-10-238064Actual
275882396.552024-06-2261311Actual
36377129.002025-02-217266Actual
10631100.002023-02-217626Budget
312268.002024-09-2296612Actual
167593139.002023-08-235465Actual
7226304.002022-11-237616Actual
34915604.002025-01-219014Actual
9246300.002023-01-217364Budget
831540451.002022-12-243175Actual
394488.002022-08-236836Actual
5841200.002022-10-238514Budget
34500188.002024-12-2389611Actual
1738067.782023-08-2368611Actual
2618035916.002024-05-223376Actual
1457313903.002023-06-23873Actual
13318288.972023-04-238318Actual
331225207.242024-11-226128Actual
25868675161.002024-05-22474Actual
10722220.002023-02-217346Budget
23249273.812024-02-216768Actual
26232324.002024-05-226867Actual
1715637.452023-08-238228Actual
19077466.002023-10-239217Actual
1121828704.002023-03-236013Actual
16032382.002023-07-247467Actual
10761100.002023-02-216656Budget
20650216.002023-12-246863Actual
13590116.002023-05-236773Actual
34569170.982024-12-2366212Actual
206547515.602022-06-236018Actual
21252264.722023-12-249028Actual
2918552000.002024-08-229963Actual
13184444.002022-06-236114Actual
289390.002022-07-248446Budget
38981339.062025-04-2380211Actual
25056103.002024-04-229056Actual
14194250925.452023-05-231578Actual
10638100.002023-02-218126Budget
22354916.732024-01-2161211Actual
23140702.002024-02-218167Actual
6562967.772022-10-236618Actual
1034711100.002023-02-216364Budget
964382.002023-01-216556Actual
26978264.002024-06-226864Actual
513765.002022-09-238346Actual
2037613232.922023-11-2360411Actual
174515.012023-08-2384112Actual
13726162.002023-05-238515Actual
36553255.632025-02-216828Actual
14028107056.002023-05-231227Actual
12315838106.092023-03-23478Actual
13474-15187.502023-05-229273Actual
4592122.002022-09-238963Actual
33888239.002024-12-238465Actual
28482867.002024-07-237617Actual
574380.002022-05-236536Budget
1166010438.002023-03-23875Actual
174411.822023-08-2371112Actual
1352117446.002023-05-235463Actual
355452153.992025-01-2161311Actual
35828317.052025-01-2187113Actual
3117319.912024-09-2269212Actual
1297360.002023-04-237146Budget
22327892.272024-01-2162111Actual
3195016076.002024-10-222077Actual
6933650.002022-11-236514Budget
134711221152.922023-04-234678Actual
462557680.002022-09-233973Actual
279183.002022-07-248126Actual
370971056.002025-03-239213Actual
1866337.002023-10-238573Actual
2248069529.712024-01-2121711Actual
350764733.002022-08-234373Actual
154611607.172023-06-2314712Actual
24859246.002024-04-229415Actual
15875131.002023-07-246646Actual
17628272586.002023-09-232973Actual
2560912.462024-04-2278612Actual
24107307.002024-03-227817Actual
1535223.102023-06-2382611Actual
1950411.402023-10-2376212Actual
5243112.002022-09-238366Actual
2461726828.922024-03-2239712Actual
30390490.002024-09-229014Actual
1762383191.002023-09-232173Actual
35652119.912025-01-2189611Actual
2480251.002022-07-248914Actual
15010984.002023-06-236517Actual
36050551.002025-02-216814Actual
228032825.002024-02-216215Actual
2324240095.772024-02-215768Actual
14773133.002023-06-238965Actual
15139301.092023-06-237628Actual
3438670.972024-12-2390211Actual
25036907.002024-04-226256Actual
1479034101.002023-06-231975Actual
5542220.782022-09-236668Actual
5063280.002022-09-236536Budget
14723173.002023-06-236815Actual
16220335.872023-07-2487111Actual
249251455599.002024-04-224675Actual
2267138095.002024-02-213373Actual
1079370.792022-05-238168Actual
76163200.002022-11-237667Budget
2475088.002024-04-227114Actual
39036350.772025-04-2381411Actual
9965200.002023-01-216528Budget
3670253.952025-02-2171311Actual
7338117.002022-11-238436Actual
2909711317.252024-07-238713Actual
10821100.002023-02-216866Budget
336261307.002024-12-236513Actual
317920904.002022-07-244077Actual
633017400.002022-10-236066Budget
38778255.002025-04-238367Actual
102320.002022-05-238228Budget
14720503.002023-06-236515Actual
21989111.002024-01-218436Actual
3015345566.002022-07-24676Actual
446034500.002022-08-239968Actual
24150237.002024-03-229067Actual
26325473.822024-05-227428Actual
25996168.002024-05-226516Actual
38579-166.002025-04-239126Actual
1902953557.002023-10-231376Actual
319251373.002024-10-228067Actual
15500117.002023-07-248213Actual
683590.002022-11-238363Budget
274193.002022-05-237864Actual
100665.002023-01-219668Actual
8399236.002022-12-247726Actual
32262572732.712024-10-226711Actual
3058653.002024-09-226726Actual
357477674.312025-01-2157612Actual
10129380.002023-02-218113Budget
36234190.002025-02-216716Actual
3371479019.002024-12-234673Actual
2515630333.002024-04-225767Actual
13800124235.002023-05-234675Actual
924380.002023-01-217164Budget
597359.002022-10-238215Actual
33050802.002024-11-228167Actual
25678-3784.402024-05-2185712Actual
177896609.002023-09-235365Actual
2183157.002024-01-216915Actual
27325323.002024-06-226817Actual
31294238.102024-09-2273213Actual
36664251.832025-02-2194111Actual
2899510305.212024-07-2333712Actual
1415354083.912023-05-235468Actual
3843050013.002025-04-233874Actual
32809156.002024-11-226716Actual
31600343.002024-10-227815Actual
28753409.282024-07-2380311Actual
1177055.002023-03-238526Actual
18248180219.592023-09-232978Actual
14680142.002023-06-238964Actual
1385100.002022-06-236864Budget
1346670275.122023-04-233778Actual
2671160.002022-07-248565Actual
1848398.632023-09-2389112Actual
211394840.002023-12-245467Actual
1671212118.002023-08-232274Actual
711325181.002022-11-231225Actual
2592596149.002024-05-221225Actual
1924513513.452023-10-231878Actual
2274025790.002024-02-215764Actual
513853.002022-09-238446Actual
3560159.272025-01-2165511Actual
35521209.272025-01-2166211Actual
3857548.002025-04-238526Actual
7561950.002022-11-238017Budget
163368425.382023-07-2452611Actual
2280024904.002024-02-2110074Actual
663230.002022-10-238228Budget
9482000.002022-05-236218Budget
203482.002023-11-2396211Actual
8451550.002022-12-248036Budget
3527238028.002025-01-214076Actual
143743288.052023-05-2322711Actual
2927411853.002024-08-225764Actual
36240298.002025-02-217616Actual
6492354.002022-10-237367Actual
871322400.002022-12-245767Budget
146380.002022-05-236273Budget
25076180.002024-04-227366Actual
30217110.002024-08-2297613Actual
3787723.102025-03-2369411Actual
23970117.002024-03-228336Actual
167640.002022-06-238326Budget
215491551.852023-12-2412212Actual
224725338.092024-01-217711Actual
9473550.002023-01-218016Budget
2940225145.002024-08-22775Actual
35421364.722025-01-219228Actual
1438434042.882023-05-2337711Actual
244814127.432024-03-228711Actual
16850637.002023-08-236126Actual
11563205.002023-03-237415Actual
2356114.002024-02-2197612Actual
34133861.002024-12-237317Actual
2444618512.812024-03-2260611Actual
1897027.002023-10-236856Actual
2513297.002022-07-247264Actual
36978141.612025-02-2189113Actual
10505686.002023-02-217765Actual
2949944.002024-08-228236Actual
7086200.002022-11-237415Budget
191984772.002022-06-233776Actual
10820114.002023-02-216766Actual
1594962.002023-07-248566Actual
2617117114.002024-05-222076Actual
2351612.462024-02-2178112Actual
7227280.002022-11-237616Budget
1189140.002023-03-237156Budget
1933663.532023-10-2381311Actual
12934550.002023-04-237736Budget
2243624594.832024-01-2156611Actual
2666115.652024-05-2283612Actual
205505811.512023-11-2356612Actual
15596270.002023-07-248773Actual
221154535.002024-01-216217Actual
30427546.002024-09-229264Actual
24065255540.002024-03-2210166Actual
13965-218.002023-05-239166Actual
120973200.002023-03-237667Budget
1557142082.002023-07-243873Actual
2490734101.002024-04-221975Actual
152172683829.482023-06-234378Actual
2180056553.002024-01-211374Actual
18555976.002023-10-236513Actual
11636530.002023-03-238165Actual
14631152.002023-06-236814Actual
18736131329.002023-10-23474Actual
80741197.002022-12-248014Actual
23729224.002024-03-228314Actual
561523100.002022-10-236013Actual
13824348.002023-05-239016Actual
483252.002022-09-236915Actual
7624480.002022-11-238167Budget
45916943.002022-05-233375Actual
21415112.462023-12-2476411Actual
683230.002022-11-238263Actual
8514-121.002022-12-249146Actual
371255.002022-08-236915Actual
1812311735.002023-09-232077Actual
9443519456.002023-01-214675Actual
18558336.002023-10-236813Actual
36919575.242025-02-2187612Actual
317631110.002024-10-226246Actual
3832882.002025-04-237873Actual
20407852.002022-06-23877Actual
19743223.002023-11-237364Actual
86413500.002022-05-236367Budget
3579575191.522025-01-2129712Actual
1201434960.002023-03-236017Actual
13717304.002023-05-237415Actual
14679527.002023-06-238764Actual
36083351.002025-02-216864Actual
39016122.042025-04-2390311Actual
227699.002024-02-219664Actual
17681215.002023-09-237814Actual
31273239.852024-09-2281113Actual
17800158.002023-09-236865Actual
3434368.852024-12-2369111Actual
3386214.002024-12-239615Actual
312395044.472024-09-2220712Actual
11805620.002023-03-237736Actual
2915548300.002024-08-226063Actual
6138100.002022-10-236526Budget
293551053.002024-08-228715Actual
7231200.002022-11-237816Budget
3557828.422025-01-2169411Actual
74492400.002022-11-235766Budget
102386486.002023-02-216073Actual
23732878.002024-03-228714Actual
1355445000.002023-05-239963Actual
290576.002024-07-2396213Actual
10497650.002023-02-217265Budget
20305192.252023-11-2376111Actual
32841167.002024-11-227426Actual
18685241.002023-10-237814Actual
25663-19199.702024-05-219276Actual
1300511800.002023-04-236056Budget
64730.002022-05-238246Budget
12116650.002023-03-238767Budget
1159628.002023-03-235465Actual
23613271.002024-03-228913Actual
37740711.702025-03-237468Actual
3545934500.002025-01-219968Actual
879239702.002022-12-243977Actual
2836350.002024-07-237146Actual
1541564.592023-06-2389112Actual
37336715.002025-03-238165Actual
1440411.402023-05-2378112Actual
28140242.002024-07-238364Actual
81082329.002022-12-246264Actual
6997200.002022-11-236864Budget
1647344.382023-07-2480612Actual
27226-295.002024-06-229146Actual
11677101468.002023-03-233575Actual
34679203.012024-12-2390113Actual
3583288.002022-08-237814Actual
11071376.852023-02-219018Actual
41631334567.002022-08-234376Actual
2203912.002024-01-218256Actual
1398828332.002023-05-233276Actual
1056223800.002023-02-216016Budget
8810287.452022-12-246818Actual
2191143647.002024-01-213975Actual
16425148.632023-07-2492112Actual
62759568.002022-10-236056Actual
4175380.002022-08-236617Budget
1576910701.002023-07-241875Actual
187830.002022-06-238266Budget
296451530.002024-08-228717Actual
1864172.002022-06-237366Actual
2638044448.882024-05-22778Actual
3684528.422025-02-2169112Actual
2517187.002022-07-247464Actual
22262105.632024-01-215468Actual
18915252.002023-10-236536Actual
35882738.112025-01-2180613Actual
2932035124.002024-08-222474Actual
158244.002023-07-246926Actual
15218763530.402023-06-234678Actual
2935184.002024-08-228215Actual
6348380.002022-10-237266Budget
12743200.002023-04-236765Budget
37296466.002025-03-237415Actual
13880-199.002023-05-239136Actual
1466535.002023-06-236964Actual
71848232.002022-11-231875Actual
123745000.002022-06-239963Actual
16735215.002023-08-236815Actual
1875255133.002023-10-233174Actual
27201702.002024-06-229236Actual
4731161200.002022-09-235664Budget
1694646.002023-08-238356Actual
35977205.002025-02-218463Actual
6233200.002022-10-236546Actual
1088589192.002023-02-213976Actual
23129330.002024-02-216767Actual
152831.002022-06-236965Actual
36987485.472025-02-2165213Actual
31549990.002024-10-228764Actual
47161080.002022-09-238714Actual
27451576.852024-06-227628Actual
3544773.812025-01-218268Actual
1430975.232023-05-2373411Actual
36550737.462025-02-216528Actual
112802074.002023-03-236363Actual
2751259618.862024-06-221978Actual
4095151.002022-08-236766Actual
148071076351.002023-06-234375Actual
1389687.002023-05-237846Actual
2660152140.032024-05-2235711Actual
12067200.002023-03-235467Budget
132043300.002023-04-236167Budget
16749743.002023-08-238715Actual
669198.002022-05-236556Actual
1573944.002023-07-247165Actual
3547796399.852025-01-213178Actual
304035246.002024-09-226264Actual
25983122974.002024-05-223575Actual
116071699.002023-03-236265Actual
36743143.312025-02-2190411Actual
22638598.002024-02-218163Actual
71299200.002022-11-236365Budget
3711200.002022-08-236815Budget
1055017727.002023-02-213275Actual
34789107.002025-01-218213Actual
37231928.002025-03-236664Actual
8632200.002022-05-236267Budget
1423567.782023-05-2383111Actual
1137480.002023-03-237473Budget
22161263.002024-01-217867Actual
4788528500.002022-09-2310164Budget
379747587.072025-03-2328711Actual
33529181.962024-11-2290113Actual
20351617.792023-11-2362311Actual
201740.002022-06-238267Budget
45415979.002022-05-232475Actual
2936313364.002024-08-225265Actual
2044694.382023-11-2373611Actual
2595157.002022-07-247415Actual
280044415.002024-07-236263Actual
2278720603.002024-02-212874Actual
39035564.602025-04-2380411Actual
3238934.592024-10-2271113Actual
37018625.822025-02-2165613Actual
15124667.762023-06-239218Actual
21081352202.002023-12-24476Actual
19898104.002023-11-237816Actual
35298460.002025-01-219017Actual
2990026.292024-08-2269311Actual
22913340.002024-02-218716Actual
124261000.002023-04-237663Budget
3290297.002024-11-228346Actual
56652100.002022-10-235363Budget
3245741.602024-10-2282613Actual
1779380.002022-06-238746Budget
10464720.002023-02-218715Actual
21732160.212022-06-236168Actual
2345883.742024-02-2178611Actual
175550.002022-06-237146Budget
18471335.002022-06-236266Actual
3648971000.002025-02-219967Actual
77981193.532022-11-237268Actual
23132104.002024-02-217167Actual
3846213.002025-04-239615Actual
2180712118.002024-01-212274Actual
29735479.882024-08-228318Actual
2717099.002024-06-228926Actual
16093378.362023-07-247818Actual
6739686032.702022-10-234678Actual
152761163.552023-06-2361311Actual
1732768.852023-08-2378411Actual
379694729.572025-03-2320711Actual
367530927.002022-08-231474Actual
244481330.572024-03-2262611Actual
336539.002024-12-235463Actual
380895464.692025-03-2320712Actual
388484840.572025-04-236128Actual
24041125.002024-03-226766Actual
33071175965.002024-11-221577Actual
13702350000.002023-05-234274Actual
37026783.722025-02-2174613Actual
1306221349.002023-04-236066Actual
4033112.002022-08-236556Actual
359542569.002025-02-215363Actual
2766857777.372024-06-2252611Actual
30996107.142024-09-2266211Actual
19645455501.002023-11-23473Actual
30626120.002024-09-228336Actual
1680110701.002023-08-231875Actual
11256480.002023-03-238713Budget
6363280.002022-10-238166Budget
2247426034.222024-01-2113711Actual
366236561.812025-02-212378Actual
30303945.002024-09-228763Actual
6245153.002022-10-237346Actual
32923210.002024-11-227756Actual
20654397.002023-12-247363Actual
9318224.002023-01-216715Actual
1520286110.262023-06-232178Actual
5085380.002022-09-238136Budget
2170067518.002024-01-213973Actual
1188929.002023-03-236856Actual
3663499086.262025-02-213978Actual
27919110.032024-06-2271613Actual
2351827.362024-02-2181112Actual
22170291.002024-01-219067Actual
27450479.882024-06-227428Actual
1077199.002023-02-217456Actual
16732619.002023-08-236515Actual
3221243.512022-07-248518Actual
384911053.002025-04-238765Actual
18464142.252023-09-2362112Actual
1008918769.612023-01-213378Actual
25687300.002024-05-226813Actual
28567955.642024-07-236518Actual
234207.142024-02-2171511Actual
13609158.002023-05-239273Actual
1495730.002023-06-237166Actual
11553480.002023-03-236615Budget
3021812500.002024-08-2299613Actual
380110074.002022-08-239465Actual
2609016.002024-05-228246Actual
7361100.002022-11-236846Budget
5326200.002022-09-238517Budget
36687299.702025-02-2187211Actual
14549471.002023-06-237363Actual
19008323.002023-10-237766Actual
2924100.002022-07-247456Budget
18814512.002023-10-238165Actual
727280.002022-05-236666Budget
15532252.002023-07-247863Actual
227432326.002024-02-216264Actual
16907179.002023-08-236646Actual
360551035.002025-02-217614Actual
314084510.002024-10-226163Actual
152759447.742023-06-2360311Actual
23909249.002024-03-227616Actual
102860.002022-05-238528Budget
3213573.102024-10-2284211Actual
25193153205.002024-04-221377Actual
831715984.002022-12-243375Actual
23235272.302024-02-219228Actual
2885218708.552024-07-2394611Actual
1357271164.002023-05-233173Actual
247762757.002024-04-226264Actual
910821552.002023-01-212873Actual
12381100.002023-04-238513Budget
816471903.002022-12-241574Actual
26061104.002024-05-227836Actual
12377100.002023-04-238313Budget
767330900.002022-11-236018Budget
13766259.002023-05-239265Actual
2731538829.002024-06-224076Actual
1942419.912023-10-2382611Actual
30837163787.002024-09-223777Actual
2338339.062024-02-2194311Actual
2952870.002024-08-228546Actual
214509.272023-12-2485511Actual
3349532805.632024-11-2231712Actual
36735369.912025-02-2180411Actual
1344650.002022-06-238114Budget
2451642.252024-03-2274112Actual
2419100.002022-07-248073Budget
35699300.762025-01-2174112Actual
560425512.162022-09-233278Actual
1121322143.922023-02-214078Actual
6918135.002022-11-238773Actual
1806100.002022-06-237456Budget
4123124.002022-08-238466Actual
149501342.002023-06-236266Actual
27275118.002024-06-227866Actual
22429144.382024-01-2190411Actual
2521518.002022-07-247764Actual
38842-494.362025-04-239118Actual
6953278.002022-11-237814Actual
269187.002022-05-237464Actual
29042767.932024-07-2374213Actual
2333915.652024-02-2171211Actual
2523379.002022-05-236364Actual
6673164.722022-10-236868Actual
21635772.402022-06-235368Actual
19744243.002023-11-237464Actual
3418511.002024-12-239667Actual
237407823.002024-03-225264Actual
1792436.002023-09-238236Actual
1761250.002022-06-237646Actual
13340358.662023-04-236528Actual
23673702.002022-07-24873Actual
3476631070.252024-12-2337713Actual
25935680.002024-05-226565Actual
322301935.902024-10-2261611Actual
245455.002022-07-247114Actual
15000169243.002023-06-233776Actual
330151820.002024-11-228017Actual
4136167185.002022-08-2310166Actual
2471958.002024-04-226773Actual
8560144.002022-12-249056Actual
4177264.002022-08-236717Actual
616843.002022-10-238526Actual
23409185.872024-02-2192411Actual
19520420.982023-10-2356612Actual
10573100.002023-02-216816Budget
34568188.002024-12-2365212Actual
125324641.002022-06-232473Actual
289728434.962024-07-2394612Actual
24645-399.002024-04-229113Actual
19046112777.002023-10-233776Actual
13179148.002023-04-238417Actual
38339145.002025-04-239273Actual
10862244102.002023-02-21476Actual
7612300.002022-11-237367Budget
1701287580.002023-08-233776Actual
1961361175.002023-11-236063Actual
3487221.002025-01-216973Actual
38580276.002025-04-239226Actual
2100992.002023-12-247846Actual
180135.002022-05-238773Actual
1628687.992023-07-2466411Actual
18180602.612023-09-237428Actual
3339373.102024-11-2268112Actual
25628142.252024-04-228712Actual
45422089.002022-09-235363Actual
464788.002022-09-237373Actual
5940244133.002022-10-234674Actual
1791536.002023-09-236936Actual
34663141.612024-12-2368113Actual
25329116100.212024-04-223578Actual
3797088961.992025-03-2321711Actual
3887510754.312025-04-235368Actual
117862300.002023-03-236236Budget
3676543.312025-02-2183511Actual
27685250.762024-06-2274611Actual
2521619612.002024-04-2210077Actual
341542810.002024-12-235467Actual
5077280.002022-09-237636Budget
11293207.002023-03-237263Actual
37798279.492025-03-2374111Actual
230744466.002024-02-212376Actual
29518151.002024-08-227346Actual
2393028.002024-03-226726Actual
1022421552.002023-02-212873Actual
15957.002022-05-237373Actual
1830811.402023-09-2385211Actual
4192202.002022-08-237817Actual
3621424999.002025-02-212475Actual
13411276.842023-04-237368Actual
20667294.002023-12-249063Actual
2757617.782024-06-2282211Actual
2787366.172024-06-2289113Actual
1965615147.002023-11-232273Actual
3438332.672024-12-2385211Actual
2719280.002022-07-246516Budget
3675769.912025-02-2173511Actual
12179982.922023-03-237718Actual
1567373570.002023-07-241374Actual
346437504.092024-12-2328712Actual
33673614.002024-12-238163Actual
2834547.002024-07-238236Actual
687349331.002022-11-233773Actual
2838924.002024-07-237156Actual
2705714.002024-06-229615Actual
318801275.002024-10-226517Actual
22890-47920.002024-02-214375Actual
38371800.002022-08-236116Budget
184418000.002022-06-236066Budget
888370.002022-12-248528Budget
213485.002023-12-2496111Actual
34489325.232024-12-2374611Actual
1008776916.152023-01-213178Actual
27747636.942024-06-2280112Actual
9024215.002023-01-218913Actual
485050.002022-09-238215Budget
3496020795.002025-01-21774Actual
30344221.002024-09-226673Actual
3459382.002022-08-238063Actual
38176499.512025-03-2374613Actual
1779211015.002023-09-235765Actual
30009606406.592024-08-2243711Actual
2701968068.002024-06-223174Actual
2659910814.792024-05-2233711Actual
3369476575.002024-12-231573Actual
19112468.002023-10-239267Actual
38846358445.642025-04-231228Actual
15197141173.412023-06-231478Actual
14994180402.002023-06-232976Actual
340371070.002024-12-236256Actual
905384.002023-01-216863Actual
1828886361.942023-09-2312211Actual
363638399.002025-02-215366Actual
911634057.002023-01-213873Actual
34914393.002025-01-218914Actual
9664200.002023-01-218056Budget
38678221.002025-04-237366Actual
9559237.002023-01-217336Actual
4903650.002022-09-237765Budget
15932165.002023-07-246566Actual
14859111.002023-06-239026Actual
1064640.002023-02-218526Budget
12196196.542023-03-238918Actual
7017459.002022-11-238164Actual
31469210.002024-10-226573Actual
406149.002022-08-238456Actual
174761.822023-08-2382212Actual
393193875.012025-04-2361613Actual
3415017.002024-12-239617Actual
1785217999.002023-09-2310075Actual
34901163.002025-01-217114Actual
640219953.002022-10-233376Actual
36450734.002025-02-219217Actual
29620168322.002024-08-223976Actual
24877295.002024-04-227265Actual
332154151.902024-11-2262111Actual
781420.002022-11-238268Budget
3755718324.002025-03-232076Actual
8449200.002022-12-247836Budget
38268359.002025-04-237463Actual
1709300.002022-06-237336Budget
58641600.002022-10-236264Budget
671886554.212022-10-231478Actual
3799498.632025-03-2368112Actual
36436486.002025-02-217417Actual
8789101191.002022-12-243577Actual
16000309.002023-07-247817Actual
29803-274.672024-08-229168Actual
6223-221.002022-10-239136Actual
22552000.002022-07-246113Budget
28390112.002024-07-237356Actual
228540.002022-07-248213Budget
38619130.002025-04-237346Actual
34958686582.002025-01-21474Actual
20449196.512023-11-2377611Actual
36691143.312025-02-2192211Actual
1598331512.002023-07-244076Actual
29849375.232024-08-2276111Actual
14825256.002023-06-238116Actual
19779190314.002023-11-232974Actual
185671144.002023-10-238113Actual
5704380.002022-10-238063Budget
30305420.002024-09-229063Actual
516070.002022-09-236756Budget
36709260.342025-02-2181311Actual
2395535.002022-07-246273Actual
28526990.002024-07-238767Actual
36289197.002025-02-216736Actual
12692191.002023-04-237415Actual
115474444.002023-03-236115Actual
18215802.612023-09-237768Actual
454496000.002022-09-235663Budget
2101469.002023-12-248446Actual
23041174.002024-02-217266Actual
4362200.002022-08-236628Budget
7155445.002022-11-238165Actual
209675.322022-06-238218Actual
24676178.002024-04-228563Actual
13436417.002022-05-233873Actual
23147348.002024-02-219067Actual
1578020155.002023-07-243375Actual
736540.002022-11-237146Budget
2442528.422024-03-2276511Actual
31890436.002024-10-227817Actual
175194811.492023-08-23101612Actual
19358180.552023-10-2374411Actual
24873969.002022-07-245264Actual
1133911652.002023-03-232273Actual
38861869.282025-04-238028Actual
6048285.002022-10-239265Actual
553920901.472022-09-236368Actual
27215366.002024-06-227746Actual
22725211.002024-02-218314Actual
214304.002023-12-2496411Actual
23103264.002024-02-217817Actual
13871406.002023-05-238036Actual
2481314268.002024-04-221874Actual
2125857902.162023-12-245368Actual
17932532.002023-09-239236Actual
34032-257.002024-12-239146Actual
2188323925.002024-01-219465Actual
1927425.232023-10-2371111Actual
2512320008.002024-04-2210076Actual
1437357005.012023-05-2321711Actual
1591069.002023-07-247856Actual
378859.002022-08-238265Actual
97478.362022-05-238218Actual
1042317590.002023-02-2110074Actual
20740254.002023-12-247414Actual
114548841.002023-03-235364Actual
1488131.002023-06-238236Actual
1155480.002022-06-237713Budget
297151196920.002024-08-224377Actual
2880444.382024-07-2376511Actual
3171518.002024-10-227126Actual
1666821632.002023-08-235764Actual
980100.002022-05-238518Budget
6421382.002022-10-236617Actual
15350345.452023-06-2380611Actual

Generated 2025-06-23 00:06:34.897 UTC