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32736 items

NOTE: Only 1000 elements of total 32736 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365145.002022-08-238264Actual
1527033.742023-06-2390211Actual
6545100340.002022-10-233577Actual
4253650.002022-08-238067Budget
383618600.002022-08-236016Budget
13732000.002022-06-236164Budget
26419196.512024-05-2276111Actual
11498169.002023-03-238364Actual
1190280.002023-03-237856Budget
10039200.002023-01-217468Budget
794090.002022-12-247463Budget
21130156.002023-12-248917Actual
3176932.002024-10-227146Actual
16563873.002023-08-237763Actual
1190813.002023-03-238256Actual
22609302.002024-02-218913Actual
12433399.002022-06-23873Actual
13314480.002023-04-238118Budget
34903403.002025-01-217414Actual
3719380.002022-08-237615Budget
1442210.332023-05-2366212Actual
331552604.162024-11-226268Actual
25314113262.282024-04-221478Actual
153753832.752023-06-2320711Actual
31729135.002024-10-229026Actual
341086123.002024-12-232376Actual
23111191.002024-02-218917Actual
39333259.152025-04-2378613Actual
17370980.562023-08-2354611Actual
75881500.002022-11-235767Budget
37006246.872025-02-2190213Actual
17244230.552023-08-2377111Actual
36192038.002022-08-236264Actual
1264854698.002023-04-231374Actual
246683019.002024-04-227663Actual
3325869.912024-11-2283211Actual
4531480.002022-09-238713Budget
419745.002022-08-238217Actual
586281.002022-05-237336Actual
32763282.002024-11-228365Actual
14248303.962023-05-2362211Actual
286686628.482024-07-232378Actual
35613264.002022-08-236214Actual
12946100.002023-04-238436Budget
1817748.052023-09-236928Actual
1722410.002022-06-238136Actual
14973-199.002023-06-239166Actual
3119316519.152024-09-2252612Actual
117873037.002023-03-236236Actual
35946328.002025-02-218913Actual
235785841.292024-02-2128712Actual
9931500.002022-05-236128Budget
1583615.002023-07-248526Actual
74771051.002022-11-237666Actual
34782665.002025-01-217313Actual
296096184.002024-08-222376Actual
1782814954.002023-09-23875Actual
1018617.762022-05-238028Actual
38778255.002025-04-238367Actual
2715875.002024-06-227326Actual
15990564.002023-07-246517Actual
10584468.002023-02-217716Actual
38718183511.002025-04-233576Actual
32192122.042024-10-2289411Actual
191304466.002023-10-232377Actual
30101605.002024-08-2297612Actual
5976206.002022-10-238315Actual
272881045.002024-06-229766Actual
195403.952023-10-2382612Actual
1637510419.042023-07-247711Actual
28899610.342024-07-2380112Actual
1506810.002023-06-239667Actual
32428790.742024-10-2287213Actual
2135322.302022-06-237628Actual
173413085.922023-08-2360511Actual
1631244.382023-07-2465511Actual
35123.002022-05-238313Actual
3206818710.522024-10-221878Actual
1272128300.002023-04-235265Budget
39346893.002025-04-2397613Actual
371508748.002025-03-232373Actual
1162052.002023-03-237165Actual
403755.002022-08-236756Actual
10976212.002023-02-217867Actual
135599469.002023-05-23873Actual
3600242561.002025-02-212473Actual
211079408.002023-12-244676Actual
2401155.002024-03-226856Actual
352911019.002025-01-218117Actual
4904579.002022-09-237765Actual
29251865.002024-08-227314Actual
350764733.002022-08-234373Actual
31673161199.002024-10-223775Actual
21005144.002023-12-247346Actual
347881061.002025-01-218113Actual
3658550.002022-08-238764Budget
3965100.002022-08-238336Budget
304811134.002024-09-228715Actual
29281352.002024-08-226764Actual
2101200.002022-06-238418Budget
3827460.002025-04-238263Actual
15548468538.002023-07-2410163Actual
27757232.682024-06-2292112Actual
8664550.002022-12-246617Budget
8003380.002022-12-246273Budget
2652022.042024-05-2265511Actual
35839562.672025-01-2166213Actual
3841280.002022-08-236516Budget
37699958.672025-03-236528Actual
36478290.002025-02-218367Actual
9870100.002023-01-218567Budget
28696665.672024-07-2377111Actual
358656320.672025-01-2157613Actual
1147993.002023-03-237164Actual
1877270.002023-10-237115Actual
4362200.002022-08-236628Budget
3441082.682024-12-2385311Actual
3073414978.002024-09-222276Actual
7083273.002022-11-237315Actual
26295100.002022-07-245765Budget
2700163000.002024-06-229964Actual
2136928.422023-12-2485211Actual
215484.002023-12-2496112Actual
1484683.002023-06-237326Actual
1247956032.002023-04-233973Actual
22731-349.002024-02-219114Actual
22798-46542.002024-02-214374Actual
11420400.002023-03-237314Budget
34616197.572024-12-2383612Actual
1367563000.002023-05-239964Actual
123411287420.322023-03-234678Actual
7264101.002022-11-236726Actual
2003891.002023-11-237866Actual
10618157.002023-02-216626Actual
14547114.002023-06-237163Actual
1174480.002023-03-236726Budget
31428172.002024-10-228563Actual
103131000.002023-02-218014Budget
3083435916.002024-09-223377Actual
24746506.002024-04-226614Actual
10012172900.002023-01-215668Budget
2541728.422024-04-2294311Actual
14168608.672023-05-237468Actual
2666458.212024-05-2287612Actual
14732542.002023-06-238115Actual
36140970.002025-02-216615Actual
1520114728.632023-06-232078Actual
1034134400.002023-02-216064Budget
189952505.002023-10-236166Actual
8652347.002022-05-236367Actual
69511000.002022-11-237714Budget
224887810.482024-01-2133711Actual
11846167.002023-03-237346Actual
17545-104157.552023-08-2343712Actual
325121587.002024-11-228013Actual
2240150182.672022-06-232978Actual
33402284.812024-11-2281112Actual
22756150.002024-02-217864Actual
30503103.002024-09-227165Actual
3452480298.002024-12-2329711Actual
234195.012024-02-2169511Actual
4706650.002022-09-238114Budget
8540169.002022-12-247656Actual
24015146.002024-03-227456Actual
14277156.082023-05-2366311Actual
39284213.542025-04-2392113Actual
34670199.502024-12-2378113Actual
1538658400.782023-06-2335711Actual
3463424493.772024-12-2314712Actual
185245745.552023-09-234712Actual
2219120384.002024-01-212477Actual
2409027176.002024-03-224076Actual
855658.002022-12-248556Actual
2174083.002024-01-217114Actual
24661258.002022-07-248014Actual
114311000.002023-03-238014Budget
3504943000.002025-01-219965Actual
32586107870.002024-11-223973Actual
19816360.002023-11-239215Actual
3374377004.002024-12-236014Actual
255236142.362024-04-2228711Actual
12454237600.002023-04-2310163Budget
19829336.002023-11-236565Actual
4187380.002022-08-237617Budget
247151049.002024-04-226173Actual
37399485.002025-03-238716Actual
974939992.002023-01-211476Actual
1914153485.002023-10-233977Actual
35507120.972025-01-2184111Actual
12302104.112023-03-238568Actual
25889158797.002024-05-223774Actual
381987990.872025-03-238713Actual
192345.002023-10-239668Actual
14302961.422023-05-2362411Actual
1323880.002022-06-236614Actual
9815-230.002023-01-219117Actual
1801069.002023-09-238466Actual
3801993.312025-03-2365212Actual
320861778354.642024-10-224378Actual
38303360270.002025-04-232973Actual
1465252.002022-06-236715Actual
7946100.002022-12-247863Budget
355070.002022-08-238973Actual
2880239.062024-07-2373511Actual
3859137.002025-04-236936Actual
97519604.002023-01-211876Actual
127322084.002023-04-236165Actual
3790324.162025-03-2368511Actual
388813742.062025-04-236268Actual
13741965.002022-06-236164Actual
39101117.782025-04-2385611Actual
10666468.002023-02-216636Actual
1927257.142023-10-2368111Actual
489460.002022-09-237165Budget
8684950.002022-12-248017Budget
1096380.002023-02-217167Budget
144278.212023-05-2373212Actual
3839467.002025-04-238264Actual
742811.002022-11-238256Actual
4713200.002022-09-238414Budget
2348138367.432024-02-2115711Actual
1883610701.002023-10-231875Actual
1903610603.002023-10-232276Actual
26228.002022-07-249615Actual
17903-81.002023-09-239126Actual
2336619.912024-02-2171311Actual
4863252.002022-09-239415Actual
2328826963.702024-02-212478Actual
7114100.002022-05-235366Budget
16852104.002023-08-236526Actual
2789200.002022-07-248026Budget
251859.002024-04-229667Actual
498584.002022-05-238016Actual
2397811.002024-03-229636Actual
322731861.432024-10-2223711Actual
35554300.762025-01-2174311Actual
717677085.002022-11-2310165Actual
14636397.002023-06-237614Actual
25503239.062024-04-2292611Actual
12299110.172023-03-238468Actual
28585479.882024-07-238918Actual
5296380.002022-09-236617Budget
33256203.952024-11-2281211Actual
341259628.002024-12-236117Actual
25396107.142024-04-2266311Actual
1521574153.982023-06-233978Actual
33570264.412024-11-2267613Actual
275090.002022-07-248516Budget
3485241929.002025-01-212873Actual
1006561627.992023-01-219468Actual
2684520.002024-06-229613Actual
1403459202.002023-05-236067Actual
30261431.002024-09-227813Actual
29247666.002024-08-226714Actual
297475646.642024-08-226128Actual
52699988.002022-09-232076Actual
29789496.542024-08-227368Actual
8277380.002022-12-248165Budget
23247599.582024-02-216568Actual
1932732.672023-10-2368311Actual
255211330.572024-04-2223711Actual
36971745.132025-02-2180113Actual
7366237.002022-11-237346Actual
2603917.002024-05-228526Actual
1655758.002023-08-236963Actual
2722285.002024-06-228546Actual
315149442.002022-05-232974Actual
26484108.212024-05-2289311Actual
21878540.002024-01-218765Actual
127566.002022-06-236673Actual
38383264.002025-04-236864Actual
7905382.002022-12-249213Actual
5051142.002022-09-239226Actual
24677900.002024-04-228763Actual
17726370.002023-09-239264Actual
26300570.792024-05-227818Actual
104708.002023-02-219615Actual
3134380.002022-07-248167Budget
1490085.002023-06-237346Actual
28616385.942024-07-239228Actual
274668.002024-06-229628Actual
11961100.002023-03-237866Budget
2610711.002024-05-226956Actual
10351316.002023-02-216664Actual
7968200.002022-12-249763Actual
672133121.402022-10-231978Actual
4769480.002022-09-238164Budget
22383166.722024-01-2165311Actual
2378244108.002024-03-221474Actual
5560492.002022-09-237768Actual
57568100.002022-10-236073Budget
16093378.362023-07-247818Actual
123745000.002022-06-239963Actual
38067225.232025-03-2383612Actual
4743360.002022-09-236564Actual
2535486.932024-04-2283111Actual
15892128.002023-07-248946Actual
547530000.132022-09-236028Actual
597359.002022-10-238215Actual
6282125.002022-10-236656Actual
148921893.002023-06-236146Actual
34900104.002025-01-216914Actual
279811351.002024-07-237713Actual
8123480.002022-12-247264Budget
35823229.332025-01-2181113Actual
7340111.002022-11-238536Actual
269418750.002024-06-226214Actual
1369639288.002023-05-233474Actual
2587519756.002024-05-221874Actual
170870.002022-06-237136Budget
14497890.142023-05-2334712Actual
2491220579.002024-04-222475Actual
2369396.002024-03-227373Actual
2056448.632023-11-2376612Actual
3193200.002022-07-246718Budget
1355445000.002023-05-239963Actual
1085947500.002023-02-219966Actual
1670945468.002023-08-231974Actual
1632227.362023-07-2478511Actual
27900199.502024-06-2289213Actual
3881472138.002025-04-233977Actual
5743192522.002022-10-232973Actual
22400192.252024-01-2187311Actual
24424184.812024-03-2274511Actual
233319829.672024-02-2160211Actual
13776110173.002023-05-231375Actual
3621424999.002025-02-212475Actual
11952218.002023-03-237366Actual
1993129.002023-11-238526Actual
2217-171.642022-06-239168Actual
55240.002022-05-238326Budget
28105141.002024-07-238214Actual
39341185.472025-04-2389613Actual
3642240430.002025-02-214076Actual
17957-138.002023-09-239146Actual
38544319.002025-04-238116Actual
1531280.002022-06-237265Budget
31941885478.002024-10-22477Actual
12191200.002023-03-238418Budget
38125113.532025-03-2383113Actual
174331349.722023-08-2360112Actual
10775215.002023-02-217756Actual
460913720.002022-09-231873Actual
38658261.002025-04-239056Actual
2911056379.502024-07-2331713Actual
3010235000.002024-08-2299612Actual
224685854.202022-06-233778Actual
29934458.212024-08-2280411Actual
785025030.342022-11-233278Actual
1089143700.002023-02-216017Actual
243408.212024-03-2269211Actual
7277255.002022-11-237726Actual
28261224394.002024-07-232975Actual
5984278.002022-10-239015Actual
13386158300.002023-04-235668Budget
27094733543.002024-06-22475Actual
32199601.832024-10-2261511Actual
33512122.312024-11-2267113Actual
29941114.592024-08-2289411Actual
31894371.002024-10-228317Actual
2038310.332023-11-2369411Actual
346853425.882024-12-2361213Actual
361147600.002022-08-235664Budget
394624.002022-08-236936Actual
2860864.722024-07-238228Actual
2910213806.772024-07-2319713Actual
375911019.002025-03-238117Actual
38113195.992025-03-2367113Actual
8229-192.002022-12-249115Actual
7799604.002022-05-231876Actual
120192500.002023-03-236217Budget
38502580146.002025-04-23675Actual
2421446209.522024-03-226028Actual
2554125.232024-04-2266112Actual
38978172.042025-04-2376211Actual
18812204.002023-10-237865Actual
3068716712.002024-09-225266Actual
19589195.002023-11-237113Actual
962761.002023-01-218546Actual
38446325.002025-04-237415Actual
38858442.002025-04-237628Actual
2597412838.002024-05-222275Actual
2343280.002022-07-248163Budget
727879.002022-11-237826Actual
15524220.002023-07-246863Actual
11223488.002023-03-236513Actual
18632267630.002023-10-232973Actual
36922-156.682025-02-2191612Actual
332490.002022-07-248368Budget
3599624696.002025-02-211873Actual
19269157.152023-10-2365111Actual
35222307.002025-01-216666Actual
1997196.002022-06-236867Actual
29558-147.002024-08-229156Actual
1788387.002023-09-236526Actual
22150520.002024-01-216567Actual
3824854.002025-04-239413Actual
66055.002022-05-239446Actual
209131064354.002023-12-244675Actual
174582.002023-08-2396112Actual
1045651.002023-02-218215Actual
34672446.872024-12-2381113Actual
15103784.432023-06-236518Actual
16912126.002023-08-237346Actual
3769414.002025-03-239618Actual
3556026.292025-01-2182311Actual
194821.822023-10-2382112Actual
125827705.002022-06-233373Actual
25181297.002024-04-229067Actual
21418235.872023-12-2480411Actual
16102458.672023-07-249018Actual
12162485.942023-03-236518Actual
19856275798.002023-11-2310165Actual
5391-142.002022-09-239167Actual
2036622.042023-11-2383311Actual
123482200.002023-04-236213Budget
12632720.002023-04-238764Actual
194055639.162023-10-2357611Actual
63541800.002022-10-237666Budget
17716620.002023-09-238064Actual
15087169992.002023-06-232977Actual
30221550853.622024-08-226713Actual
11741100.002023-03-236626Budget
4855200.002022-09-238515Budget
30566446.002024-09-227716Actual
458220.002022-09-238263Budget
244143372.102024-03-2260511Actual
34059265.002024-12-239256Actual
25587-58.812024-04-2291212Actual
61329600.002022-10-236026Budget
4497380.002022-09-236513Budget
2853148261.002024-07-239467Actual
719831140.002022-11-233775Actual
2805158329.002024-07-233273Actual
32027318982.782024-10-225668Actual
144901330.572023-05-2323712Actual
1015280.002022-05-237728Budget
2306730752.002024-02-211476Actual
97477998.002023-01-21876Actual
1849610.332023-09-2363612Actual
6685380.002022-10-237768Budget
2268022245.002024-02-216073Actual
1882100.002022-06-238466Budget
1146011051.002023-03-235764Actual
18652.002022-05-239473Actual
1538956342.232023-06-2339711Actual
25209107276.002024-04-223577Actual
1453430140.002023-06-235263Actual
18949131.002023-10-237646Actual
252291351.112024-04-227718Actual
773750.002022-11-237128Budget
108331600.002023-02-217666Budget
1223680.002023-03-238328Budget
3098043.312024-09-2282111Actual
1221734.422023-03-236928Actual
801036.002022-12-246773Actual
2292524.002024-02-216726Actual
3928700.002022-05-236365Budget
15893197.002023-07-249046Actual
319251373.002024-10-228067Actual
3084610942.192024-09-226218Actual
63282525.002022-10-235766Actual
29234405.002024-08-228773Actual
36968327.572025-02-2176113Actual
528714324.002022-09-2310076Actual
35328296.002025-01-218367Actual
318344606.462022-07-246018Actual
236541059.002024-03-229763Actual
12768100.002023-04-238365Budget
2380063049.002024-03-223974Actual
3103533.742024-09-2282311Actual
27187192.002024-06-227436Actual
19492407.152023-10-2312212Actual
36235144.002025-02-216816Actual
893629.872022-12-248268Actual
2195885.002024-01-218126Actual
16701533485.002023-08-23474Actual
10133121.002023-02-218313Actual
2436632.672024-03-2268311Actual
19008323.002023-10-237766Actual
1699312322.002023-08-23776Actual
26200.002022-05-237813Budget
282154815.002024-07-236165Actual
2005938145.002023-11-231476Actual
882966.232022-12-248218Actual
3511750.002022-08-236173Budget
28883397697.532024-07-2346711Actual
15618852.002023-07-248014Actual
21610-103632.972023-12-2443712Actual
12379100.002023-04-238413Budget
30970127.362024-09-2268111Actual
1047545149.002023-02-215665Actual
25089291.002024-04-229066Actual
6013266.002022-10-236765Actual
64401155.002022-10-238017Actual
29910110.342024-08-2283311Actual
29020343.362024-07-2381113Actual
1238911.002023-04-239613Actual
2408828844.002024-03-223876Actual
32038110.172024-10-227168Actual
9126380.002023-01-216273Budget
1140351612.002023-03-236014Actual
28196752.002024-07-238115Actual
3309200.002022-07-247468Budget
38899195.022025-04-238468Actual
298071213.002024-08-229768Actual
495025663.002022-09-233475Actual
13619203.002023-05-236814Actual
19954495.002023-11-238036Actual
19814270.002023-11-239015Actual
1156200.002022-06-237813Budget
3249352042.572024-10-2239713Actual
1364418238.002023-05-235764Actual
32050202.602024-10-228568Actual
1314020682.002023-04-234076Actual
1111470.002023-02-218528Budget
28570342.002024-07-236818Actual
2279499355.002024-02-213774Actual
108025544.002023-02-215366Actual
11624280.002023-03-237365Actual
175241521.002023-08-2313712Actual
35030399.002025-01-217365Actual
20407852.002022-06-23877Actual
20092384.002023-11-237417Actual
32235190.122024-10-2267611Actual
205596.082023-11-2369612Actual
2179691051.002024-01-21474Actual
27978536.002024-07-237313Actual
297916734.542024-08-227668Actual
30376123.002024-09-227114Actual
3228155725.202024-10-2235711Actual
24008159.002024-03-226556Actual
23657606496.002024-03-22473Actual
21767300.002022-06-236368Budget
3841662956.002025-04-231974Actual
5580248.062022-09-239268Actual
3587464.412025-01-2169613Actual
184092016.002022-06-235666Actual
33926820976.002024-12-234675Actual
28055287902.002024-07-233773Actual
294291777.002024-08-226116Actual
2208347500.002024-01-219966Actual
3506428225.002025-01-212475Actual
214983469.972023-12-248711Actual
30925249.572024-09-228568Actual
1637962574.272023-07-2415711Actual
488224070.002022-09-236365Actual
32443401.262024-10-2265613Actual
3227785269.372024-10-2231711Actual
347271743.392024-12-2376613Actual
36788161.402025-02-2172611Actual
34045146.002024-12-237456Actual
2128969491.772023-12-249468Actual
260757.002022-07-248215Actual
225641675.262024-01-2113712Actual
3448018672.382024-12-2363611Actual
2726019977.002024-06-226066Actual
137222700.002022-06-236064Budget
62924.002022-05-236946Actual
3273714.002024-11-229615Actual
35762827.372025-01-2177612Actual
391309387.102025-04-2333711Actual
352774.002022-08-237373Actual
28008357.002024-07-236763Actual
2899413141.432024-07-2332712Actual
246034060.412024-03-2220712Actual
267304694.322024-05-2261213Actual
1952636.932023-10-2365612Actual
30857613.212024-09-227818Actual
575036417.002022-10-233873Actual
1284431.002023-04-238216Actual
36929273350.532025-02-214712Actual
36319214.002025-02-217346Actual
1265234976.002023-04-231974Actual
32764250.002024-11-228465Actual
3484013052.002025-01-21773Actual
9583176.002023-01-218936Actual
19950140.002023-11-237436Actual
8495379.002022-12-247746Actual
33751140.002024-12-237114Actual
3357381.962024-11-2271613Actual
3906349.702025-04-2381511Actual
13256587000.002023-04-2310167Budget
3108427.002022-07-246567Actual
163388.002022-06-238516Actual
2597971414.002024-05-223175Actual
29350806.002024-08-228115Actual
13421051.002022-06-238014Actual
27058196091.002024-06-221225Actual
37991285.872025-03-2365112Actual
606049374.002022-10-231475Actual
493634394.002022-09-231475Actual
1209135.002022-06-237463Actual
11038480.002023-02-216618Budget
2772879876.722024-06-2239711Actual
1763247905.002023-09-233473Actual
36444367.002025-02-218417Actual
3562324.162025-01-2194511Actual
1425216.722023-05-2368211Actual
450760.002022-09-237113Budget
383861597.002025-04-237264Actual
326490.002022-07-248328Budget
380612408.252025-03-2376612Actual
1945715230.832023-10-2334711Actual
2782235000.002024-06-2299612Actual
7888550.002022-12-248013Budget
2546326.292024-04-2283511Actual
166712196.002023-08-236264Actual
29075452.142024-07-2374613Actual
3516720.002025-01-216946Actual
246565025.002024-04-226163Actual
729839.002022-11-239426Actual
122018.002023-03-239618Actual
447010395.212022-08-231878Actual
719419443.002022-11-233275Actual
1684188.002023-08-238516Actual
23156772427.002024-02-21677Actual
9063101.002023-01-217463Actual
255366382.792024-04-22100711Actual
3674293.312025-02-2189411Actual
218848.002024-01-219665Actual
2537824.162024-04-2278211Actual
2199719289.002024-01-216046Actual
2472759.002024-04-227873Actual
175681440.002023-09-238713Actual
35641242.252025-01-2174611Actual
6152122.002022-10-237626Actual
1885245070.002023-10-233975Actual
28072.002022-07-249626Actual
330151820.002024-11-228017Actual
1627429.482023-07-2485311Actual
19312800.002022-06-236217Budget
13730-290.002023-05-239115Actual
254799243.002022-07-2410164Actual
4689252.002022-09-236814Actual
749487.002022-05-238066Actual
155041440.002023-07-248713Actual
6423200.002022-10-236717Budget
9329897.002022-05-233477Actual
21480143.312023-12-2481611Actual
512177.002022-05-238916Actual
33480325589.802024-11-226712Actual
314971254.002024-10-226514Actual
2144227.362023-12-2476511Actual
27083157.002024-06-228565Actual
36340148.002025-02-216656Actual
22287546.552024-01-218768Actual
877938158.002022-12-242177Actual
3157740663.002024-10-223374Actual
20734505.002023-12-246614Actual
2402357.002024-03-228456Actual
3772321569.662025-03-235268Actual
19935-87.002023-11-239126Actual
347931485.002025-01-218713Actual
318801275.002024-10-226517Actual
1852280.002022-06-236566Budget
969325.332022-05-237818Actual
2428811592.212024-03-222278Actual
348671009.002025-01-216273Actual
23817620.002024-03-227715Actual
2143433.742023-12-2465511Actual
1989329.002023-11-237116Actual
4003280.002022-08-237746Budget
3352338.092024-11-2282113Actual
17057495.002023-08-236667Actual
3257223708.002024-11-222073Actual
3413451.002022-08-239213Actual
284861215.002024-07-238117Actual
3735315394.002025-03-23775Actual
6434380.002022-10-237617Budget
21036265.002023-12-248056Actual
1489916.002023-06-237146Actual
370597494.372025-02-2128713Actual
336063753.952024-11-2222713Actual
88491100.002022-12-246228Budget
62737.002022-10-239646Actual
2343111.402024-02-2185511Actual
20258295.032023-11-239068Actual
253637.002024-04-2296111Actual
18675428.002023-10-236514Actual
1334737.452023-04-236928Actual
30940219176.382024-09-221378Actual
133931900.002023-04-236168Budget
21479230.552023-12-2480611Actual
26856788.002024-06-226563Actual
17824440614.002023-09-2310165Actual
966812.002023-01-218256Actual
165067663.672023-07-2433712Actual
223217.002022-05-238314Actual
3238934.592024-10-2271113Actual
2920456614.002024-08-223273Actual
30621473.002024-09-227736Actual
2081325212.002023-12-243374Actual
3439122215.002024-12-2360311Actual
9898125424.002023-01-212977Actual
20028214.002023-11-236666Actual
7928200.002022-12-246663Budget
1583839.002023-07-248926Actual
2548127791.002022-07-24474Actual
280153749.002024-07-237663Actual
13215200.002023-04-236767Budget
2778100.002022-07-247326Budget
4978100.002022-09-237416Budget
1803210603.002023-09-232276Actual
17559760.002023-09-237613Actual
26983408.002024-06-227464Actual
26667-149.242024-05-2291612Actual
37597296.002025-03-238917Actual
361377952.002025-02-216115Actual
406057.002022-08-238356Actual
1598618820.002023-07-2410076Actual
415178.002022-05-237865Actual
26634232.682024-05-2292112Actual
4375382.912022-08-237628Actual
203207.002023-11-2396111Actual
34690.002022-05-237115Budget
3914733.742025-04-2369112Actual
120772000.002023-03-236267Budget
14673553.002023-06-238064Actual
7234384.002022-11-238116Actual
131420246.002022-06-2310073Actual
24470226.302024-03-2290611Actual
1743569.912023-08-2362112Actual
24659540.002024-04-226563Actual
6643176.842022-10-239028Actual
10120275.002023-02-217613Actual
3931345147.002022-08-231136Actual
2661650.002022-07-248065Budget
3997152.002022-08-237346Actual
35885162.662025-01-2183613Actual
3590241954.672025-01-2114713Actual
81015700.002022-12-245764Budget
6009380.002022-10-236565Budget
2100435.002023-12-247146Actual
556840.482022-09-238268Actual
30271-596.002024-09-229113Actual
1426136.932023-05-2381211Actual
18811729.002023-10-237765Actual
21778501.002024-01-217764Actual
17721109.002023-09-238564Actual
108565819.002023-02-219466Actual
15358201.832023-06-2390611Actual
19682444.002023-11-237473Actual
3372344.002024-12-237173Actual
2440315.652024-03-2282411Actual
27069158.002024-06-226865Actual
31695351.002024-10-228116Actual
473416800.002022-09-235764Budget
1406464000.002023-05-239967Actual
7697650.002022-11-237718Budget
33225807.162024-11-2277111Actual
5693200.002022-10-237263Budget
20865262.002023-12-247265Actual
32871532.002024-11-227736Actual
12888200.002023-04-238026Budget
6592750.002022-10-238718Budget
2289979.002024-02-216816Actual
21100.002022-05-237413Budget
34508598502.342024-12-23101611Actual
27131182.002024-06-227316Actual
8558200.002022-12-248756Budget
429340825.002022-08-233177Actual
18148205.632023-09-236818Actual
2482083.002022-05-236164Actual
37812293.322025-03-2392111Actual
20091457.002023-11-237317Actual
31962188066.002024-10-223777Actual
154738348.792023-06-2332712Actual
1868863.002023-10-238214Actual
37451120.002025-03-238336Actual
39342100.002022-08-236136Budget
470970.002022-09-238214Budget
15080.002022-05-236673Budget
2464815.002024-04-229613Actual
6220585.002022-10-238736Actual
13656304.002023-05-237364Actual
1454112056.002023-06-236363Actual
23113-235.002024-02-219117Actual
253378.002022-05-236564Actual
368221861.432025-02-2123711Actual
612185.002022-10-238516Actual
37587752.002025-03-237617Actual
1794053.002023-09-236846Actual
2805795210.002024-07-233973Actual
3221151.822024-10-2278511Actual
2035283.742023-11-2365311Actual
2427936344.182024-03-22778Actual
8947-108.012022-12-249168Actual
358101217.062025-01-2162113Actual
6961200.002022-11-238314Budget
35066209982.002025-01-212975Actual
2408525895.002024-03-223476Actual
2982200.002022-07-247466Budget
2234281.612024-01-2183111Actual
3898563.532025-04-2384211Actual
34256613.212024-12-237628Actual
9548332.002023-01-216536Actual
17660180.002023-09-238773Actual
2614670.002024-05-227866Actual
430544545.852022-08-236018Actual
14803141912.002023-06-233775Actual
4504100.002022-09-236813Budget
1577243841.002023-07-242175Actual
19226131.392023-10-238468Actual
23459312.472024-02-2180611Actual
3649817287.002025-02-211877Actual
55341300.002022-09-236168Budget
4203200.002022-08-238517Budget
1493064.002023-06-237856Actual
18896154.002023-10-237726Actual
1898483229.002022-06-23476Actual
7766160.182022-11-239428Actual
37307281.002025-03-238915Actual
2537113.532024-04-2268211Actual
27747636.942024-06-2280112Actual
4138183144.002022-08-23476Actual
25539214.592024-04-2262112Actual
334467941.332024-11-2257612Actual
3513428159.002025-01-216036Actual
24757627.002024-04-228114Actual
33353241.192024-11-2292611Actual
7694380.002022-11-237618Budget
27048281.002024-06-228315Actual
8466276.002022-12-249036Actual
237819810.002022-07-242873Actual
753021794.002022-11-234076Actual
28646955.642024-07-238768Actual
35050299992.002025-01-2110165Actual
20126301.002023-11-237367Actual
15161497.002022-06-236265Actual
1633023.102023-07-2489511Actual
1471138575.002023-06-233874Actual
34502-230.092024-12-2391611Actual
1378111129.002023-05-232075Actual
23083977.002022-07-245763Actual
1612220.002022-06-237316Budget
1260119746.002022-06-233573Actual
1198347500.002023-03-239966Actual
53316.002022-05-236926Actual
23395200.762024-02-2174411Actual
2826554118.002024-07-233475Actual
2992683.742024-08-2268411Actual
35144194.002025-01-217436Actual
36568187.452025-02-218928Actual
34611719.922024-12-2377612Actual
3527238028.002025-01-214076Actual
144572.892023-05-2372612Actual
15142649.582023-06-238028Actual
11188415890.652023-02-2110168Actual
200834859.002023-11-236117Actual
36392-287.002025-02-219166Actual
11262258.002023-03-239413Actual
38894305.632025-04-237868Actual
1384200.002022-06-236764Budget
3006445.442024-08-2292212Actual
34784809.002025-01-217613Actual
3905944.382025-04-2376511Actual
607681091.002022-10-233775Actual
11773234.002023-03-238726Actual
2806118975.002024-07-236073Actual
3476631070.252024-12-2337713Actual
989130604.002023-01-211977Actual
2348019183.032024-02-2114711Actual
23259740.492024-02-218068Actual
30288168.002024-09-226863Actual
5010892.002022-09-236126Actual
29087197.752024-07-2390613Actual
381361748.002022-08-231575Actual
33528828.522022-07-242278Actual
37212377.002025-03-238514Actual
32430301.262024-10-2290213Actual
369719157.002022-08-2310074Actual
33509875.512022-07-242078Actual
1173412199.002023-03-236026Actual
31512364.002024-10-228414Actual
231267907.002024-02-216367Actual
2180514981.002024-01-212074Actual
20033247.002023-11-237266Actual
22455229.492024-01-2181611Actual
46308100.002022-09-236073Budget
19171616.242023-10-239418Actual
24105558.002024-03-227617Actual
140036442.002023-05-236217Actual
989618294.002023-01-212477Actual
3220773.102024-10-2273511Actual
28830372.042024-07-2366611Actual
12482267921.002023-04-234673Actual
3752646.002025-03-237166Actual
341646598.002022-08-231223Actual
504540.002022-09-238526Budget
24150237.002024-03-229067Actual
8871172.302022-12-247828Actual
10062207.152023-01-219068Actual
4302442895.002022-08-234377Actual
1629561.402023-07-2478411Actual
3050618.002022-07-246617Actual
144107.142023-05-2385112Actual
2027125.002022-06-238967Actual
16122740.492023-07-248028Actual
41480.002022-05-238713Budget
324523867.992024-10-2276613Actual
980464.002023-01-218217Actual
21637537.002024-01-219213Actual
1645550.002022-06-236126Budget
35024549.002025-01-216665Actual
228354100.002024-02-216265Actual
2572389.002024-05-227163Actual
341208.002022-05-236715Actual
270911384.002024-06-229765Actual
38308289755.002025-04-233573Actual
1297360.002023-04-237146Budget
479534654.002022-09-231474Actual
32876130.002024-11-228336Actual
151018467.912023-06-236118Actual
111273700.002023-02-215368Budget
2050934.802023-11-2380112Actual
3848100.002022-08-236816Budget
2772072269.132024-06-2229711Actual
107551300.002023-02-216156Budget
3318825704.592024-11-22878Actual
22080370.002024-01-219266Actual
3677075.232025-02-2190511Actual
20099258.002023-11-238317Actual
16113304.122023-07-246728Actual
28857408290.282024-07-234711Actual
175273795.512023-08-2318712Actual
133352472.342023-04-236128Actual
36557645.032025-02-217428Actual
13248237.002023-04-239067Actual
685730187.002022-11-231473Actual
1666821632.002023-08-235764Actual
29630663.002024-08-226717Actual
201740.002022-06-238267Budget
3843243918.002025-04-234074Actual
1731527.002022-06-238736Actual
2183157.002024-01-216915Actual
930932000.002023-01-216015Actual
2220520603.002024-01-2110077Actual
22237576.852024-01-216528Actual
3854788.002025-04-238416Actual
69882828.002022-11-236264Actual
31842346.002024-10-229066Actual
33676168.002024-12-238463Actual
631934.002022-10-239456Actual
7970215200.002022-12-2410163Budget
27301158561.002024-06-222176Actual
373351155.002025-03-238065Actual
291470.002022-07-246756Budget
1287512.002023-04-236926Actual
5628100.002022-10-236813Budget
71482100.002022-11-237665Budget
2053242.252023-11-2374212Actual
291711025.002024-08-228063Actual
26322600.002022-07-246165Budget
561416657.452022-09-2310078Actual
375129497.002025-03-235266Actual
1024670.002023-02-216673Budget
33178-261.042024-11-229168Actual
26094229.002024-05-228746Actual
8759144.002022-12-248967Actual
1744410.332023-08-2376112Actual
6960220.002022-11-238314Actual
3445049.702024-12-2367511Actual
30082978.442024-08-2272612Actual
16025591.002023-07-246667Actual
285782482.952024-07-238018Actual
224773795.512024-01-2118711Actual
39219211.402025-04-2383612Actual
39386-105.002025-05-228576Actual
16943211.002023-08-238056Actual
3584262.662025-01-2169213Actual
1119733121.402023-02-211978Actual
307483996551.002024-09-224376Actual
1957433606.702023-10-2337712Actual
1443819.912023-05-2387212Actual
29647494.002024-08-229017Actual
2279129922.002024-02-213374Actual
2022128.002022-06-238467Actual
43321035.952022-08-238018Actual
2325288.962024-02-217168Actual
8667280.002022-12-246717Budget
3012330961.972024-08-2234712Actual
13822378.002023-05-238716Actual
2541126.292024-04-2285311Actual
1749615.652023-08-2368612Actual
256827952.002024-05-226113Actual
16742216.002023-08-237815Actual
7322100.002022-11-237436Budget
18898176.002023-10-238026Actual
257431195.002024-05-229763Actual
31288324.062024-09-2265213Actual
3633615585.002025-02-216056Actual
13903302.002023-05-238746Actual
2443910.332024-03-2294511Actual
3736522806.002025-03-232875Actual
29581127.002024-08-227866Actual
34886103.002025-01-218973Actual
13441420.002023-04-239768Actual
999670.002023-01-218528Budget
166654326.002023-08-235364Actual

Generated 2025-06-23 00:42:04.440 UTC