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36256 items

NOTE: Only 1000 elements of total 36256 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33926820976.002024-11-224675Actual
1721312296.762023-07-232078Actual
99621800.002022-12-216128Budget
13180200.002023-03-238417Budget
159118680.002022-05-234075Actual
567313500.002022-09-226063Budget
2031186.932023-10-2383111Actual
29957408.212024-07-2266611Actual
31790188.002024-09-216556Actual
705943165.002022-10-233774Actual
1687055.002023-07-238926Actual
264740.002022-06-237165Actual
10696100.002023-01-218536Budget
354650.002022-04-227715Budget
165930.002022-05-237126Budget
1714737.452023-07-236928Actual
19155714.732023-09-227318Actual
912970.002022-12-216673Budget
2815526494.002024-06-22774Actual
326381710.002024-10-228714Actual
9805223.002022-12-218317Actual
3896715727.652025-03-2360211Actual
194726.082023-09-2268112Actual
183982800.002022-05-235666Budget
2820713.002024-06-229615Actual
27132133.002024-05-227416Actual
810430100.002022-11-236064Budget
32418481.962024-09-2174213Actual
39014299.702025-03-2387311Actual
118614300.002022-05-236063Budget
2133962.462023-11-2383111Actual
593625357.002022-09-223874Actual
1926624492.702023-09-2260111Actual
1659528301.002023-07-232873Actual
66563925.402022-09-225768Actual
27373212.002024-05-228567Actual
24302255947.922024-02-204378Actual
34404129.482024-11-2278311Actual
1687135.002022-05-239226Actual
23869453341.002024-02-2010165Actual
1892039.002023-09-227136Actual
278741.002022-06-237826Actual
214641223.122023-11-2361611Actual
18871357.002023-09-228016Actual
264895.002024-04-2196311Actual
766223350.002022-10-233277Actual
159519968.002022-05-236016Actual
297601013.222024-07-228028Actual
1892830.002023-09-228236Actual
361391067.002025-01-216515Actual
3647783.002025-01-218267Actual
2658070886.122024-04-21101611Actual
3426181.392024-11-228228Actual
14216440742.082023-04-224678Actual
1165158365.002023-02-209465Actual
2751118710.522024-05-221878Actual
2533620583.282024-03-2210078Actual
2640825058.672024-04-2160111Actual
11569200.002023-02-207815Budget
12449263.002023-03-239263Actual
257174796.002024-04-216363Actual
25037116.002024-03-226556Actual
173493.952023-07-2371511Actual
21260184977.262023-11-235668Actual
33280269.912024-10-2277311Actual
130834.002022-05-238973Actual
28540191048.002024-06-221377Actual
3152752118.002024-09-216064Actual
22035144.002023-12-217756Actual
243942680.002022-06-236014Actual
307268392.002024-08-22876Actual
22985113.002024-01-217646Actual
7484246.002022-10-238166Actual
29249146.002024-07-226914Actual
3998125.002022-07-237446Actual
17184479.882023-07-237468Actual
382737357.002022-07-233575Actual
1059100.002022-04-226768Budget
3592213.002022-07-238414Actual
3167438602.002024-09-213875Actual
3497233543.002024-12-212874Actual
3552379.482024-12-2168211Actual
37542600.002022-07-236165Budget
14009130.002023-04-227117Actual
12174237.452023-02-207418Actual
3220512.462024-09-2169511Actual
9178650.002022-12-216614Budget
29469170.002024-07-228026Actual
5167110.002022-08-237356Budget
16898208.002023-07-238936Actual
11905127.002023-02-208156Actual
2596611725.002024-04-21875Actual
3259590.002024-10-226773Actual
3891337536.632025-03-23778Actual
3572275.232024-12-2167212Actual
31864223368.002024-09-212976Actual
326671323.002024-10-228064Actual
1933449.002022-04-226214Actual
23614417.002024-02-209013Actual
25178177.002024-03-228567Actual
3427917543.832024-11-226368Actual
1733344.382023-07-2385411Actual
262391134.002024-04-217767Actual
700180.002022-10-237164Budget
1504978.002023-05-237167Actual
4195550.002022-07-238117Budget
9188200.002022-12-217414Budget
2997394.382024-07-2285611Actual
589280.002022-04-227636Budget
2254032.672023-12-2173612Actual
23815298.002024-02-207415Actual
24271422.302024-02-209268Actual
3230535.872024-09-2182112Actual
7660140100.002022-10-232977Actual
14959135.002023-05-237366Actual
37233348.002025-02-206864Actual
307631323.002024-08-227717Actual
28278436.002024-06-226616Actual
891840.002022-11-237168Budget
3760613604.002025-02-205467Actual
20497102.892023-10-2362112Actual
15151-148.922023-05-239128Actual
167593139.002023-07-235465Actual
1447913966.982023-04-226712Actual
3848784.002025-03-238265Actual
28858701390.422024-06-226711Actual
27804314.592024-05-2274612Actual
1801947500.002023-08-239966Actual
629980.002022-09-227856Budget
20125605.002023-10-237267Actual
3172311.002024-09-218226Actual
1326736534.002023-03-232177Actual
1537277676.672023-05-2315711Actual
6562967.772022-09-226618Actual
2557825.232024-03-2280212Actual
17598686.002023-08-238163Actual
27883566.172024-05-2266213Actual
24889608.002024-03-228765Actual
2830810.002024-06-226926Actual
35830106.522024-12-2190113Actual
13343100.002023-03-236728Budget
29397432.002024-07-229765Actual
14550395.002023-05-237463Actual
20784116.002023-11-238564Actual
216149449.002023-12-216113Actual
6055537826.002022-09-22475Actual
3854788.002025-03-238416Actual
15344172.042023-05-2372611Actual
281351026.002024-06-227764Actual
360458340.002025-01-216114Actual
1090546.552022-04-228768Actual
19258126307.982023-09-223578Actual
200664422.002023-10-232376Actual
3186641631.002024-09-213276Actual
1459712318.002023-05-236073Actual
28589537.452024-06-229418Actual
5702300.002022-04-226136Budget
2157413.532023-11-2384612Actual
162366.082023-06-2371211Actual
2033348.632023-10-2376211Actual
1411298.052023-04-228218Actual
1071920.002023-01-216946Actual
1398926424.002023-04-223376Actual
18777170.002023-09-227815Actual
143480.002022-04-226173Budget
1941529.482023-09-2271611Actual
8649105451.002022-11-233776Actual
161377286.072023-06-235468Actual
3880176723.002025-03-232177Actual
34901163.002024-12-217114Actual
3742432.002025-02-208426Actual
3402875.002024-11-228546Actual
448443374.622022-07-233778Actual
19624486.002023-10-237363Actual
28661194974.412024-06-221478Actual
391087.002025-03-2396611Actual
10450214.002023-01-217815Actual
24457133.742024-02-2073611Actual
281345681.002024-06-227664Actual
31935561.002024-09-219267Actual
2993630.552024-07-2282411Actual
3156121477.002024-09-21774Actual
2448231261.982024-02-2013711Actual
1743569.912023-07-2362112Actual
855362.002022-11-238456Actual
1223798.052023-02-208328Actual
22228376.852023-12-219018Actual
306955362.002024-08-226366Actual
1582112080.002022-05-232975Actual
15883246.002023-06-237746Actual
73968700.002022-10-236056Budget
6483200.002022-09-226767Budget
18042143596.002023-08-233776Actual
720118490.002022-10-234075Actual
2202932.002023-12-216856Actual
38467134705.002025-03-235665Actual
290642385.512024-06-2261613Actual
23832161691.002024-02-201225Actual
30026547.582024-07-2280112Actual
38149678.462025-02-2080213Actual
25490579.492024-03-2276611Actual
2473535.002024-03-228973Actual
33009154.002024-10-227117Actual
34021357.002024-11-227746Actual
266805255.112024-04-2118712Actual
1432529.482023-04-2294411Actual
56191500.002022-09-226213Budget
3931314620.822025-03-2352613Actual
38002415.662025-02-2080112Actual
3078324114.002024-08-225767Actual
18486200.762023-08-2392112Actual
13964272.002023-04-229066Actual
1569.002022-04-227173Actual
221621029.002023-12-218067Actual
3706062000.652025-01-2129713Actual
982825200.002022-12-216067Actual
461113445.002022-08-232073Actual
386668392.002025-03-235766Actual
1051442.002023-01-218265Actual
2583385791.002024-04-215464Actual
26148179.002024-04-218166Actual
348016660.002024-12-215263Actual
14547114.002023-05-237163Actual
4033112.002022-07-236556Actual
8224147.002022-11-238515Actual
21631268.002023-12-218413Actual
29174217.002024-07-228363Actual
3480499475.002024-12-215663Actual
38987299.702025-03-2387211Actual
32208293.322024-09-2174511Actual
36588123.812025-01-217168Actual
4998480.002022-08-238716Budget
3949220.002022-07-237336Budget
9694901.002022-12-216266Actual
3454448.632024-11-2269112Actual
29208150432.002024-07-223773Actual
36093811.002025-01-218164Actual
29306395131.002024-07-2210164Actual
1875429644.002023-09-223374Actual
13588248.002023-04-226573Actual
34395217.782024-11-2266311Actual
32625106.002024-10-226914Actual
24402147.572024-02-2081411Actual
1798620967.002023-08-235266Actual
348956006.002024-12-216214Actual
3111388.002022-06-236667Actual
6318128.002022-09-229256Actual
2434455.022024-02-2076211Actual
766844946.002022-10-233977Actual
11490200.002023-02-207864Budget
2952525.002024-07-228246Actual
29234405.002024-07-228773Actual
2317322545.002024-01-213377Actual
29272992.002024-07-225464Actual
129601900.002023-03-236146Budget
13028238.002022-04-223373Actual
20297273.102023-10-2365111Actual
20184690.492023-10-237318Actual
6526726943.002022-09-22677Actual
522120.002022-08-236966Actual
2639230575.892024-04-212878Actual
8325450854.002022-11-234675Actual
392131873.132025-03-2376612Actual
2165300.002022-05-235468Budget
31708802.002024-09-216126Actual
13605360.002023-04-228773Actual
38221575.002022-04-225665Actual
8278414.002022-11-238165Actual
3448018672.382024-11-2263611Actual
13557473466.002023-04-22673Actual
31104274.172024-08-2292611Actual
474110200.002022-08-236364Budget
382431485.002025-03-238713Actual
24884425.002024-03-228165Actual
870217.002022-04-226767Actual
29656900.002022-06-236366Budget
28350371.002024-06-228936Actual
246239719.002024-03-226113Actual
6630385.942022-09-228128Actual
1479034101.002023-05-231975Actual
15044520.002023-05-236567Actual
966812.002022-12-218256Actual
784617725.652022-10-232478Actual
25032285.002024-03-229246Actual
2458033.742024-02-2081612Actual
1164100.002022-05-238313Budget
960275.002022-12-216846Actual
18762438582.002023-09-224674Actual
16529395.002023-07-237813Actual
249544621.002024-03-226026Actual
13626213.002023-04-227814Actual
166703661.002023-07-236164Actual
3087952.602024-08-226928Actual
40763343.002022-07-235366Actual
558434500.002022-08-239968Actual
164093.952023-06-2371112Actual
230011287.002024-01-216156Actual
3158342546.002024-09-214074Actual
33417328.422024-10-2262212Actual
2164067704.002023-12-211223Actual
1249170.002023-03-236673Budget
26062445.002024-04-218036Actual
3677717768.112025-01-2156611Actual
134941290.002023-04-226513Actual
8056808.002022-11-236614Actual
21703416859.002023-12-214673Actual
2807981.002024-06-228473Actual
357503816.792024-12-2162612Actual
2199611.002023-12-219636Actual
10132100.002023-01-218313Budget
2718575.002024-05-227136Actual
2339216.722024-01-2169411Actual
1288760.002023-03-237826Budget
1353174.002022-05-238514Actual
372841071758.002025-02-204674Actual
161416198.172023-06-236168Actual
4751040.002022-04-226216Actual
338327.002022-07-236913Actual
574534311.002022-09-223273Actual
21220346.542023-11-238418Actual
3145243905.002024-09-212473Actual
1889041.002023-09-226826Actual
1121828704.002023-02-206013Actual
66280.002022-04-226563Budget
3741422.002025-02-207126Actual
4854200.002022-08-238415Budget
21281169.272023-11-238368Actual
1138040.002023-02-207873Budget
1998555.002023-10-238546Actual
28569478.362024-06-226718Actual
1774524591.002023-08-232474Actual
6903100.002022-10-237773Budget
2811519.002024-06-229614Actual
2308919414.002024-01-2110076Actual
23925000.002022-06-236073Budget
37692772.312025-02-209218Actual
20753-403.002023-11-239114Actual
13719757.002023-04-227715Actual
713980.002022-10-237165Budget
12714283.002023-03-239015Actual
885780.002022-11-236828Budget
30985153.952024-08-2289111Actual
252321051.102024-03-228118Actual
6619220.002022-09-227328Budget
2842149.002024-06-227166Actual
1830614.592023-08-2383211Actual
3926-106.002022-07-239126Actual
29766955.642024-07-228728Actual
13893141.002023-04-227446Actual
38414159573.002025-03-231574Actual
15925198.002023-06-235466Actual
9467280.002022-12-217616Budget
6620304.122022-09-227428Actual
288930.002022-06-238246Budget
36969587.232025-01-2177113Actual
214663662.532023-11-2363611Actual
34116157429.002024-11-223576Actual
2721023.002024-05-226946Actual
13555509046.002023-04-2210163Actual
2804278696.002024-06-221973Actual
10281127.002023-01-219273Actual
1858558125.002023-09-226063Actual
698428280.002022-10-236064Actual
3715241537.002025-02-202873Actual
29842442.262024-07-2266111Actual
205472.002023-10-2396212Actual
22774349852.002024-01-21674Actual
1784320571.002023-08-233375Actual
364276483.002025-01-216117Actual
20648565.002023-11-236663Actual
33157570.792024-10-226568Actual
2451520.972024-02-2073112Actual
3801586749.182025-02-2012212Actual
12541280.002023-03-236714Budget
234790.002022-06-238363Budget
45143030.002022-04-222175Actual
3808454398.582025-02-2013712Actual
229204822.002024-01-216026Actual
39050383.742025-03-2362511Actual
3833354.002025-03-238473Actual
9162618.002022-04-22877Actual
37885336.942025-02-2081411Actual
253736.082024-03-2271211Actual
1944320452.202023-09-2214711Actual
1570453.002023-06-236915Actual
26401100637.802024-04-213978Actual
37490174.002025-02-206656Actual
35180312.002024-12-218746Actual
32874376.002024-10-228136Actual
18696599.002023-09-229214Actual
19642570.002023-10-239763Actual
2154010.332023-11-2383112Actual
10029100.002022-12-216768Budget
39348487315.602025-03-23101613Actual
289884552.972024-06-2222712Actual
2786046.872024-05-2271113Actual
479680859.002022-08-231574Actual
34959668728.002024-12-21674Actual
33670935.002024-11-227763Actual
54739.002022-08-239618Actual
3907843349.442025-03-2356611Actual
38141197.752025-02-2068213Actual
30519-282.002024-08-229165Actual
2172236.002023-12-218473Actual
295361048.002024-07-226156Actual
20214473.822023-10-237628Actual
3271159119.002024-10-226015Actual
13528660.002023-04-226563Actual
10362234.002023-01-217364Actual
2701730721.002024-05-222874Actual
3673975.232025-01-2184411Actual
1166526232.002023-02-201975Actual
24891251.002024-03-229065Actual
31865159458.002024-09-213176Actual
2280618.002022-06-238013Actual
2731825510.002024-05-2210076Actual
215725.012023-11-2382612Actual
2460425910.822024-02-2021712Actual
217616230.002023-12-215364Actual
2188643000.002023-12-219965Actual
29751266.242024-07-226728Actual
3439932.672024-11-2271311Actual
32036243.512024-09-216868Actual
1764654.002023-08-236873Actual
3734943000.002025-02-209965Actual
2286100.002022-06-238313Budget
2431874.162024-02-2078111Actual
205695.012023-10-2382612Actual
229850.002022-04-228714Budget
28513100.002024-06-227167Actual
2379120603.002024-02-202874Actual
3396450.002024-11-227326Actual
265462013.562024-04-2154611Actual
2493534.002024-03-227116Actual
234979979.672024-01-2138711Actual
5310364.002022-08-237617Actual
801770.002022-11-237373Budget
13443529000.002023-03-2310168Budget
7053150966.002022-10-232974Actual
336593015.002024-11-226363Actual
313540.002022-06-238267Budget
33883308.002024-11-227865Actual
34628183858.442024-11-22101612Actual
338383241.002024-11-226215Actual
2021067.752023-10-236928Actual
8856100.002022-11-236728Budget
2455418.842024-02-2089212Actual
154127.142023-05-2384112Actual
1139635.002023-02-208973Actual
29448451.002024-07-228716Actual
160827605.772023-06-236218Actual
1779211015.002023-08-235765Actual
27990454.002024-06-228913Actual
12270281.392023-02-206668Actual
32636448.002024-10-228414Actual
3635220.002025-01-218256Actual
10896480.002023-01-216517Budget
12939384.002023-03-238136Actual
21790262.002023-12-219264Actual
1087294612.002023-01-212176Actual
23467166.722024-01-2190611Actual
295766400.002022-06-235666Budget
3653200.002022-07-238364Budget
3546818710.522024-12-211878Actual
337020900.002022-07-236013Budget
2754146.002022-06-238916Actual
330343.512022-06-237168Actual
27894671.442024-05-2281213Actual
26966219205.002024-05-221224Actual
25030214.002024-03-229046Actual
1894629.002023-09-227146Actual
7859726976.472022-10-234678Actual
7698200.002022-10-237818Budget
281951216.002024-06-228015Actual
18427-99.242023-08-2391611Actual
23645151.002024-02-208463Actual
2768090.122024-05-2268611Actual
35633279.492024-12-2165611Actual
2616729144.002024-04-211476Actual
19817288.002023-10-239415Actual
1543955.022023-05-2377612Actual
1828886361.942023-08-2312211Actual
185516323.222023-08-23100712Actual
250683761.002024-03-226366Actual
2407921970.002024-02-202476Actual
573643720.002022-09-221973Actual
301187671.112024-07-2228712Actual
24153106971.002024-02-209467Actual
1642114378.002022-05-231226Actual
3390310111.002024-11-22875Actual
4260200.002022-07-238367Budget
3876871.002025-03-237167Actual
19280376.302023-09-2280111Actual
1564676.002023-06-237164Actual
853782.002022-04-225367Actual
1001715200.002022-12-216068Budget
2095362.002023-11-237626Actual
27095680941.002024-05-22675Actual
30505450.002024-08-227365Actual
704851148.002022-10-232174Actual
1525232.672023-05-2366211Actual
339821167738.002024-11-221136Actual
1637127000.002023-06-2399611Actual
14193131862.632023-04-221478Actual
31090289.062024-08-2274611Actual
265165.002024-04-2196411Actual
468359790.802022-04-224575Actual
646327438.002022-09-225367Actual
21746917.002023-12-218014Actual
37071-13690.742025-01-2146713Actual
2710247217.002024-05-221975Actual
2847100.002022-06-238536Budget
504870.002022-08-238926Actual
2597380.002022-06-237615Budget
23313241.192024-01-2174111Actual
14510713.002023-05-236613Actual
3892019083.252025-03-232078Actual
38220782405.422025-02-2043713Actual
1953888.002022-05-238017Actual
35024549.002024-12-216665Actual
9665200.002022-12-218156Budget
71471053.002022-10-237665Actual
2622817115.002024-04-216367Actual
249422700.002022-06-236064Budget
2092344.002023-11-237116Actual
143664337.012023-04-228711Actual
25728869.002024-04-217763Actual
1152141056.002023-02-201474Actual
245411.822024-02-2071212Actual
1825028784.952023-08-233278Actual
270720029.002022-06-233875Actual
104274153.002023-01-216115Actual
1478038500.002023-05-239965Actual
1988122302.002023-10-234075Actual
13303300.002023-03-237318Budget
19815-216.002023-10-239115Actual
11763186.002023-02-208126Actual
446522771.202022-07-23778Actual
1310090.002023-03-238466Budget
25431140.122024-03-2277411Actual
14882109.002023-05-238336Actual
1404274.002023-04-226967Actual
24443600.002022-06-236214Budget
195860.002022-05-238217Budget
347114850.472024-11-2253613Actual
1118347383.782023-01-219468Actual
3715643156.002025-02-203373Actual
74492400.002022-10-235766Budget
1964719314.002023-10-23773Actual
24032239.002024-02-205466Actual
15800139.002023-06-237416Actual
450760.002022-08-237113Budget
345671055.032024-11-2262212Actual
235097.142024-01-2168112Actual
3434368.852024-11-2269111Actual
358628425.972024-12-2153613Actual
2619128801.002024-04-2110076Actual
4253650.002022-07-238067Budget
21621109.002023-12-217113Actual
16739322.002023-07-237415Actual
78516551.002022-04-222476Actual
2668934426.932024-04-2131712Actual
29597238758.002024-07-22476Actual
12870105.002023-03-236626Actual
34347445.452024-11-2276111Actual
26502190.122024-04-2177411Actual
25660-16755.302024-04-209275Actual
393637150.512025-03-2328713Actual
382532117.002025-03-235463Actual
1384822.002023-04-228526Actual
2898137.002022-06-238946Actual
173404.002023-07-2396411Actual
12864751.002023-03-236126Actual
14172772.312023-04-228068Actual
38263273.002025-03-236863Actual
1536112570.142023-05-2394611Actual
1432160.332023-04-2289411Actual
2430068856.912024-02-203978Actual
524130.002022-08-238266Budget
19020399.002023-09-229266Actual
495322052.002022-08-233875Actual
8446280.002022-11-237636Budget
28353761.002024-06-229236Actual
10372623.002023-01-218064Actual
12291480.002023-02-208068Budget
35645555.022024-12-2180611Actual
344284.002022-07-236863Actual
1903823555.002023-09-222476Actual
2228346.542023-12-218268Actual
28971259.272024-06-2292612Actual
2085231424.002023-11-235365Actual
25657-11799.902024-04-209274Actual
30147206.522024-07-2281113Actual
2425470.782024-02-207168Actual
3405262.002024-11-228356Actual
6451900.002022-09-228717Actual
2252059.272023-12-2190112Actual
27220106.002024-05-228346Actual
5067140.002022-08-236736Actual
360901240.002025-01-217764Actual
3658550.002022-07-238764Budget
13759117.002023-04-228365Actual
1802939785.002023-08-231976Actual
6567107.142022-09-226918Actual
37950524.172025-02-2087611Actual
3582764.412024-12-2185113Actual
130517.002022-05-238573Actual
30093139.062024-07-2285612Actual
1280315184.002023-03-233375Actual
1884218831.002023-09-222475Actual
218582209.002023-12-216265Actual
11791380.002023-02-206636Budget
268741013.002024-05-228763Actual
2023121.002022-05-238567Actual
12007120289.002023-02-203776Actual
1945836220.582023-09-2235711Actual
3778447655.002025-02-204078Actual
19899421.002023-10-238016Actual
645243.002022-04-228146Actual
360468340.002025-01-216214Actual
32519381.002024-10-228913Actual
6220585.002022-09-228736Actual
143043972.002022-05-231374Actual
21919257.002023-12-216516Actual
393584634.672025-03-2320713Actual
14814203.002023-05-236616Actual
34222434.422024-11-226718Actual
1646932.672023-06-2374612Actual
174297909.422023-07-2340711Actual
13755151.002023-04-227865Actual
21161178.002023-11-238367Actual
534318800.002022-08-235767Budget
18866123.002023-09-227316Actual
648770.002022-09-227167Budget
37932524.172025-02-2065611Actual
10665515.002023-01-216536Actual
9887107308.002022-12-211377Actual
27972693.002024-06-226513Actual
7392-142.002022-10-239146Actual
13716365.002023-04-227315Actual
248692899.002024-03-226265Actual
2067810604.002023-11-23873Actual
6586266.242022-09-228318Actual
3015345566.002022-06-23676Actual
2126148251.982023-11-235768Actual
29226372.002024-07-227773Actual
26612245.442024-04-2162112Actual
183961.002023-08-2396511Actual
31418355.002024-09-217363Actual
4386100.002022-07-238328Budget
359605780.002025-01-216363Actual
328111236.142022-06-235368Actual
36025132.002025-01-217373Actual
15969122649.002023-06-232176Actual
3568308.002022-07-236714Actual
25324187727.312024-03-222978Actual
2604850.002022-06-238015Budget
24375102.892024-02-2081311Actual
231971346.562024-01-218018Actual
15711680.002023-06-238015Actual
1140036.002023-02-209473Actual
2249125914.012023-12-2137711Actual
297642.002022-06-237166Actual
29100117692.922024-06-2215713Actual
26005260.002024-04-217716Actual
66051100.002022-09-226228Budget
300118838.162024-07-22100711Actual
195591114.612023-09-2215712Actual
3339294.382024-10-2267112Actual
1345650.002022-05-238114Actual
204918436.022023-10-2340711Actual
14940-142.002023-05-239156Actual
191890735.002022-05-233576Actual
245369.272024-02-2065212Actual
1718164.002022-05-237836Actual
2563160116.002022-06-232974Actual
3693716743.622025-01-2119712Actual
357921861.432024-12-2123712Actual
1049580.002023-01-217165Budget
2379202056.002022-06-232973Actual
16039230.002023-06-238367Actual
616940.002022-09-228526Budget
31978910.192024-09-217318Actual
13169210.002023-03-237817Actual
5486100.002022-08-236728Budget
7945380.002022-11-237763Budget
6627172.302022-09-227828Actual
3059400.002022-06-237317Budget
3865375.002025-03-238356Actual
18173473.822023-08-236528Actual
35520229.492024-12-2165211Actual
3637300.002022-07-237364Budget
731759.002022-10-237136Actual
38605349.002025-03-238936Actual
243392.002022-06-239073Actual
242090.002022-06-238173Budget
7713650.002022-10-238718Budget
172011268.002023-07-239768Actual
14523296.002023-05-238313Actual
284684005897.002024-06-224376Actual
35585405.022024-12-2180411Actual
38595302.002025-03-237636Actual
2262414467.002024-01-216363Actual
1968827.002023-10-238273Actual
3124645477.142024-08-2231712Actual
21353125.232023-11-2365211Actual
289116.002024-06-2296112Actual
1188660.002023-02-206756Budget
4622171450.002022-08-233573Actual
9154029.002022-04-22777Actual
35107690.002024-12-216126Actual
13843131.002023-04-228026Actual
3309069183.002024-10-224377Actual
20780414.002023-11-238164Actual
2748160.172024-05-227168Actual
2340115.652024-01-2182411Actual
27656119.912024-05-2281511Actual
36795294.382025-01-2181611Actual
21524214.592023-11-2361112Actual
17850505481.002023-08-234375Actual
37259752672.002025-02-20674Actual
1722834416.872023-07-234078Actual
764721458.002022-10-23777Actual
1520311708.882023-05-232278Actual
1289640.002023-03-238426Budget
16425148.632023-06-2392112Actual
25824348.002024-04-218914Actual
6191168.002022-04-226246Actual
3144445788.002024-09-211473Actual
2710724730.002024-05-222475Actual
22838546.002024-01-216665Actual
9664200.002022-12-218056Budget
2157648.632023-11-2387612Actual
23864381.002024-02-209265Actual
4192202.002022-07-237817Actual
18598.002022-04-229273Actual
30723361796.002024-08-22476Actual
187925.002022-05-238266Actual
20007119.002023-10-238156Actual
220309.002023-12-216956Actual
66612073.852022-09-226168Actual
14203187727.312023-04-222978Actual
262897575.462024-04-216218Actual
118331300.002023-02-206246Budget
2071814.002023-11-238273Actual
3131384465.982024-08-2256613Actual
77762487.492022-10-235768Actual
337571776.002024-11-228014Actual
162730.002022-05-238216Budget
7038249935.002022-10-23474Actual
124073400.002023-03-236363Budget
8192480.002022-11-236515Budget
23915113.002024-02-208316Actual
24504176059.222024-02-2046711Actual
4777100.002022-08-238564Budget
8679720.002022-11-237717Actual
35857222.312024-12-2190213Actual
1678053.002023-07-238265Actual
1724583.742023-07-2378111Actual
1485531.002023-05-238426Actual
233295.002024-01-2196111Actual
10507182.002023-01-217865Actual
7897100.002022-11-238413Budget
5312650.002022-08-237717Budget
606814336.002022-09-222475Actual
1538527440.632023-05-2334711Actual
1952817.782023-09-2267612Actual
3712483.002025-02-208263Actual
1632811.402023-06-2385511Actual
27270525.002024-05-227266Actual
1965810.002022-05-238717Actual
35207112.002024-12-218956Actual
1763679654.002023-08-233973Actual
36743143.312025-01-2190411Actual
38745317.002025-03-238517Actual
23372213.532024-01-2180311Actual
3803419.912025-02-2084212Actual
5658-224.002022-09-229113Actual
22728761.002024-01-218714Actual
1975392.002023-10-238564Actual
36279-101.002025-01-219126Actual
1133250883.002023-02-201373Actual
36246150.002025-01-218316Actual
1481679.002023-05-236816Actual
245522.892024-02-2085212Actual
4748200.002022-08-236764Budget
3851831223.002025-03-233275Actual
2483441576.002024-03-226015Actual
198263512.002023-10-236165Actual
38689451.002025-03-238766Actual
1603260.002022-05-236616Actual
1397939785.002023-04-221976Actual
222329.002023-12-219618Actual
1397315160.002023-04-22776Actual
2880859.272024-06-2281511Actual
382584372.002025-03-236263Actual
33894530.002024-11-229265Actual
30465710.002024-08-226615Actual
23859130.002024-02-208565Actual
14673553.002023-05-238064Actual
3725412.002025-02-209664Actual
17523207.152023-07-238712Actual
174086966.852023-07-238711Actual
38972110.342025-03-2367211Actual
38695532.002025-03-239766Actual
143303150.822023-04-2257611Actual
10026317.752022-12-216668Actual
24383-71.582024-02-2091311Actual
32287658590.652024-09-2146711Actual
19856275798.002023-10-2310165Actual
27336332.002024-05-228317Actual
3022553432.072024-07-2214713Actual
315991337.002024-09-217715Actual
27798196.512024-05-2267612Actual
1582220.002023-06-236726Actual
21822483306.002023-12-214674Actual
1660100.002022-05-237326Budget
12526-99.002023-03-239173Actual
18183172.302023-08-237828Actual
131640900.002022-05-236014Budget
94286991.002022-12-212275Actual
3277113707.002024-10-229465Actual
8618150.002022-11-238966Actual
3050272.002024-08-226965Actual
256526382.792024-03-22100712Actual
387881508.002025-03-239767Actual
369621288.002022-07-234674Actual
13398200.002023-03-236568Budget
10633200.002023-01-217726Budget
235219.272024-01-2184112Actual
36062433.002025-01-218414Actual
2571461803.002024-04-216063Actual
2009874.002023-10-238217Actual
777816546.842022-10-236068Actual
7602200.002022-10-236767Budget
1867943.002023-09-226914Actual
37495128.002025-02-207356Actual
34059265.002024-11-229256Actual
127175368.002022-04-222973Actual
9628380.002022-12-218746Budget
2898164086.002024-06-2213712Actual
27292416055.002024-05-22676Actual
1176520.002023-02-208226Actual
37169170.002025-02-206673Actual
33131485.942024-10-227428Actual
8663650.002022-11-236517Budget
37806114.592025-02-2084111Actual
33005943.002024-10-226617Actual
35356256992.002024-12-212977Actual
144566.082023-04-2271612Actual
13953870.002023-04-227666Actual
3113828481.082024-08-2260112Actual
1241590.002023-03-236863Budget
3187140787.002024-09-213876Actual
3892842456.422025-03-233278Actual
5961200.002022-09-227415Budget
2702140663.002024-05-223374Actual
337893579.002024-11-227664Actual
1398519810.002023-04-222876Actual
16952-110.002023-07-239156Actual
999231.392022-04-226628Actual
33682448.002024-11-229263Actual
32946300.002024-10-226566Actual
36653907.162025-01-2180111Actual
28701185.872024-06-2283111Actual
1621136.002022-05-237816Actual
126356107.002022-05-233973Actual
1421820229.862023-04-2260111Actual
886150.002022-11-237128Budget
24888118.002024-03-228565Actual
10025200.002022-12-216568Budget
491247.002022-08-238265Actual
124061768.002023-03-236263Actual
3579711680.762024-12-2132712Actual
34038209.002024-11-226556Actual
2970742432.002024-07-223277Actual
308411286815.002024-08-224377Actual
1828055.022023-08-2385111Actual
345939193.482024-11-2253612Actual
7155445.002022-10-238165Actual
15365342819.912023-05-23101611Actual
784133121.402022-10-231978Actual
37854255.022025-02-2076311Actual
238512843.002024-02-207665Actual
3800769.912025-02-2085112Actual
494818299.002022-08-233275Actual
2318378284.362024-01-216018Actual
342464531.472024-11-226128Actual
3166867818.002024-09-213175Actual
1636142.002022-05-238916Actual
191491134.442023-09-226518Actual
343931139.082024-11-2262311Actual
19468114.592023-09-2262112Actual
30077379.492024-07-2266612Actual
18590655.002023-09-226663Actual
803726.002022-11-238573Actual
134774833.002023-04-219274Actual
1231727909.182023-02-20778Actual
7463100.002022-10-236766Budget
28009263.002024-06-226863Actual
7389380.002022-10-238746Budget
542320904.002022-08-234077Actual
1454112056.002023-05-236363Actual
1087920237.002023-01-213276Actual
14277156.082023-04-2266311Actual
27134428.002024-05-227716Actual
916585.002022-12-219273Actual
2955348.002024-07-228456Actual
35036585.002024-12-218165Actual
324750.002022-06-237128Budget
222261228.382023-12-218718Actual
18157842.012023-08-238118Actual
26923361.002024-05-227773Actual
34365947.592024-11-2261211Actual
28075410.002024-06-228073Actual
2107177.002023-11-238566Actual
88211011.712022-11-237718Actual
27457317.752024-05-228328Actual
17692452.002023-08-239214Actual
15183138.962023-05-238968Actual
6351131.002022-09-227366Actual
13923246.002023-04-228056Actual
2034020.972023-10-2384211Actual
16835124.002023-07-237816Actual
14878123.002023-05-237836Actual
12750674.002023-03-237265Actual
222751432.932023-12-217268Actual
9510120.002022-12-217326Budget
751510084.002022-10-232076Actual
673726474.302022-09-224078Actual
1594962.002023-06-238566Actual
903914800.002022-12-216063Budget
11901100.002022-05-236263Budget
12852480.002023-03-238716Budget
369404462.542025-01-2122712Actual
1017074.002023-01-216863Actual
12716378.002023-03-239215Actual
4580214.002022-08-238163Actual
921646327.002022-12-211224Actual
19183390.482023-09-227328Actual
234823795.512024-01-2118711Actual
9119-96442.002022-12-214373Actual
2691116905.002024-05-226073Actual
1979973.002023-10-236915Actual
16933132.002023-07-236656Actual
1109131.382023-01-216928Actual
3516832.002024-12-217146Actual
23205360.182024-01-219018Actual
1977114268.002023-10-231874Actual
256036.082024-03-2271612Actual
36382114.002025-01-217866Actual
13717304.002023-04-227415Actual
2229286032.992023-12-219468Actual
1174930.002023-02-207126Actual
15506547.002023-06-239013Actual
3153505000.002022-06-2310167Budget
324523867.992024-09-2176613Actual
348662219.002024-12-216173Actual
2365552000.002024-02-209963Actual
15792886.002022-05-232375Actual
503368.002022-08-237826Actual
36642640.132025-01-2165111Actual
2432260.332024-02-2083111Actual
1863536709.002023-09-223373Actual
2465810043.002024-03-226363Actual
3251200.002022-06-237428Budget
37890448.642025-02-2087411Actual
2387910272.002024-02-202075Actual
345992555.062024-11-2262612Actual
11115114.722023-01-218528Actual
1775924452.002023-08-2310074Actual
4348-220.132022-07-239118Actual
1794053.002023-08-236846Actual
35366-383002.002024-12-214377Actual
9554100.002022-12-216836Budget
34314243272.282024-11-221578Actual
1470322187.002023-05-232874Actual
878156.002022-04-227267Actual
37954268.852025-02-2092611Actual
401580.002022-07-238446Budget
50611300.002022-08-236236Budget
36235144.002025-01-216816Actual
626109.002022-04-226746Actual
9410336.002022-12-219265Actual
751430604.002022-10-231976Actual
2231107651.572022-05-231578Actual
244738479.642024-02-2094611Actual
36445331.002025-01-218517Actual
24995127.002024-03-227836Actual
33800306.002024-11-229064Actual
5050-86.002022-08-239126Actual
37309-346.002025-02-209115Actual
8680850.002022-11-237717Budget
772093522.522022-10-231228Actual
14543660.002023-05-236663Actual
2397293.002024-02-208536Actual
225475.012023-12-2182612Actual
80711123.002022-11-237714Actual
31516547.002024-09-219014Actual
2880578.422024-06-2277511Actual

Generated 2025-05-23 02:01:50.091 UTC