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34936 items

NOTE: Only 1000 elements of total 34936 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956549.002022-06-238117Actual
8803838.982022-12-246518Actual
3823078.002025-04-236913Actual
92619165.002022-05-232477Actual
13512287.002023-05-238913Actual
268653140.002024-06-227663Actual
231246320.002024-02-216167Actual
265844549.782024-05-228711Actual
18933218.002023-10-238936Actual
566272217.002022-10-231223Actual
11863100.002023-03-238346Budget
2353829.482024-02-2166612Actual
3804841106.842025-03-2360612Actual
2002320294.002023-11-236066Actual
278650.002022-07-247826Budget
15643234.002023-07-246764Actual
35574275.232025-01-2165411Actual
3561352.892025-01-2181511Actual
209427535.002023-12-246026Actual
19872133812.002023-11-232975Actual
2687080.002024-06-228263Actual
29897235.872024-08-2266311Actual
2799522.002024-07-239613Actual
6587200.002022-10-238318Budget
911747717.002023-01-213973Actual
36495137074.002025-02-211377Actual
11715345.002023-03-238116Actual
345984258.292024-12-2361612Actual
58247.002022-05-236936Actual
21400-118.392023-12-2491311Actual
262981019.282024-05-227618Actual
14133316.242023-05-237328Actual
2833620.002022-07-247736Actual
12923200.002023-04-236836Budget
3227910305.212024-10-2233711Actual
1131270.002023-03-238463Budget
17758497885.002023-09-234674Actual
284751098.002024-07-236617Actual
7470219.002022-11-237266Actual
81063203.002022-12-246164Actual
838760.002022-12-246826Actual
31593405.002024-10-226815Actual
655216153.002022-10-2310077Actual
1590373.002023-07-246856Actual
177359313.002023-09-23874Actual
1622519.002022-06-238016Actual
21790262.002024-01-219264Actual
15490448.002023-07-246813Actual
20007119.002023-11-238156Actual
15642479.002023-07-246664Actual
2718449.002024-06-226936Actual
206123573.002022-06-234077Actual
118779598.002023-03-236056Actual
3052280.002022-07-246717Budget
4556200.002022-09-236563Budget
23598384.002024-03-226813Actual
10063-164.072023-01-219168Actual
33279149.702024-11-2276311Actual
134791562.202023-05-228575Actual
289737.002024-07-2396612Actual
5586696706.492022-09-2310168Actual
1337070.002023-04-238528Budget
2599221865.002024-05-2210075Actual
34999358.002025-01-217815Actual
31180210.342024-09-2280212Actual
951194.002023-01-217326Actual
997200.002022-05-236528Budget
6038200.002022-10-238365Budget
2089610915.002023-12-242075Actual
1324750.002022-06-236614Budget
1922445.022023-10-238268Actual
4976218.002022-09-237316Actual
34611719.922024-12-2377612Actual
503368.002022-09-237826Actual
3592213.002022-08-238414Actual
2795810334.782024-06-2232713Actual
13173499.002023-04-238117Actual
21983440.002024-01-217736Actual
29521336.002024-08-227746Actual
26890117004.002024-06-221573Actual
13619203.002023-05-236814Actual
273681269.002024-06-228067Actual
33641293.002024-12-238413Actual
653067605.002022-10-231477Actual
59085400.002022-10-239464Actual
47171000.002022-09-238714Budget
21957137.002024-01-218026Actual
34188703315.002024-12-2310167Actual
30618188.002024-09-227336Actual
26446103.952024-05-2274211Actual
2095362.002023-12-247626Actual
2808613.002024-07-239473Actual
542760000.682022-09-236018Actual
19198320.782023-10-239228Actual
12366535.002023-04-237713Actual
1461063.002023-06-237873Actual
23826211.002024-03-228915Actual
31608255.002024-10-228915Actual
17123698.062023-08-237618Actual
34848110254.002025-01-212173Actual
104774000.002023-02-215765Budget
27436713.222024-06-229218Actual
1443819.912023-05-2387212Actual
3176932.002024-10-227146Actual
27555-242.852024-06-2291111Actual
2239839.062024-01-2184311Actual
119959219.002023-03-232076Actual
28286556.002024-07-237716Actual
3320489069.412024-11-223478Actual
790711.002022-12-249613Actual
5702300.002022-05-236136Budget
1925220154.492023-10-232878Actual
1087030604.002023-02-211976Actual
2752841156.392024-06-224078Actual
154346.082023-06-2371612Actual
1901575.002023-10-238566Actual
391650.002022-08-238326Budget
990476343.002023-01-213777Actual
1713280.002022-06-237636Budget
592816196.002022-10-232874Actual
7275142.002022-11-237626Actual
110681228.382023-02-218718Actual
38533402.002025-04-236616Actual
3525517287.002025-01-211876Actual
76200.002022-05-237263Budget
2071023.002023-12-247173Actual
337415.002024-12-239673Actual
217632076.002024-01-215764Actual
242310.002022-07-248273Budget
31549990.002024-10-228764Actual
38559162.002025-04-236526Actual
444330.002022-08-238268Budget
672718142.332022-10-232878Actual
34374226.302024-12-2374211Actual
6848149.002022-11-239763Actual
27115174736.002024-06-223775Actual
3261316.242022-07-248128Actual
6171500.002022-05-236146Budget
3015155.642024-08-2285113Actual
22731-349.002024-02-219114Actual
36725262.472025-02-2166411Actual
5286247704.002022-09-234676Actual
10174106.002023-02-217263Actual
2475200.002022-07-248414Budget
2586663000.002024-05-229964Actual
3309200.002022-07-247468Budget
35977205.002025-02-218463Actual
28498239399.002024-07-231227Actual
2351744.382024-02-2180112Actual
1481834.002023-06-237116Actual
10611950.002023-02-216126Budget
1391615.002023-05-236956Actual
2840055.002024-07-238556Actual
159039327.002022-06-233975Actual
129592319.002023-04-236146Actual
33008104.002024-11-226917Actual
10439100.002023-02-217115Budget
30465710.002024-09-226615Actual
314925.002024-10-229673Actual
7132480.002022-11-236665Budget
36266126.002025-02-217426Actual
19789131047.002023-11-234374Actual
25852861.002024-05-228064Actual
54561.002022-05-237826Actual
3478180.002022-08-239763Actual
27364346.002024-06-227467Actual
2269787.002024-02-218373Actual
2086488.002023-12-247165Actual
12674000.002022-06-236073Actual
29188631568.002024-08-22673Actual
38052553.962025-03-2365612Actual
3294298.062022-07-246568Actual
2137529.482023-12-2494211Actual
3082672339.002024-09-222177Actual
3516720.002025-01-216946Actual
192515086.002022-06-2310076Actual
89340.002022-05-238267Budget
36836491338.322025-02-2146711Actual
33760376.002024-12-238314Actual
8540169.002022-12-247656Actual
524032.002022-09-238266Actual
36140970.002025-02-216615Actual
194732.892023-10-2369112Actual
2871758.212024-07-2367211Actual
9802650.002023-01-218117Budget
10025200.002023-01-216568Budget
38631168.002025-04-238946Actual
5037200.002022-09-238126Budget
1812112485.002023-09-231877Actual
742811.002022-11-238256Actual
26518327.362024-05-2261511Actual
1462547499.002023-06-236014Actual
11563205.002023-03-237415Actual
1287618.002023-04-237126Actual
34681269.682024-12-2392113Actual
240430.002022-07-246873Budget
314342735.002024-10-229463Actual
34069221.002024-12-236566Actual
3172888.002024-10-228926Actual
30258338.002024-09-227413Actual
2002140975.002023-11-235666Actual
6481554.002022-10-236667Actual
2721930.002024-06-228246Actual
25270261.692024-04-229428Actual
314967246.002024-10-226214Actual
28635523.822024-07-237368Actual
12242410.182023-03-238728Actual
3031853817.002024-09-221473Actual
35289412.002025-01-217817Actual
20884538.002023-12-249765Actual
302824807.002024-09-226163Actual
7579368.002022-11-239417Actual
3141545.002024-10-226963Actual
21839542.002024-01-218115Actual
2151859689.112023-12-2439711Actual
7114100.002022-05-235366Budget
215418.212023-12-2484112Actual
88914.002022-12-249628Actual
2208938663.002024-01-211376Actual
3301104.112022-07-246868Actual
10453514.002023-02-218115Actual
2983835383.332024-08-2260111Actual
1430712.462023-05-2369411Actual
25190954551.002024-04-22677Actual
12632720.002023-04-238764Actual
126356107.002022-06-233973Actual
39144295.452025-04-2366112Actual
30650209.002024-09-228146Actual
3083972812.002024-09-223977Actual
3765972608.002025-03-233477Actual
3474312500.002024-12-2399613Actual
20820-102214.002023-12-244374Actual
5949550.002022-10-236515Budget
20872502.002023-12-248165Actual
8212216.002022-12-247815Actual
311944720.002024-09-2253612Actual
377253598.122025-03-235468Actual
414337489.002022-08-231476Actual
30567134.002024-09-227816Actual
69316.002022-05-238256Actual
950818.002023-01-217126Actual
1840945.442023-09-2368611Actual
6776100.002022-11-238413Budget
7331401.002022-11-238136Actual
28304102.002024-07-236526Actual
3327514.592024-11-2269311Actual
2537824.162024-04-2278211Actual
3341855.022024-11-2265212Actual
1208100.002022-06-237463Budget
3249665722.922024-10-2246713Actual
20272248922.392023-11-231578Actual
11616136.002023-03-236865Actual
2854929479.002024-07-232477Actual
74466752.002022-11-235366Actual
297221290.502024-08-226618Actual
12119-136.002023-03-239167Actual
18936.002022-06-239666Actual
393177310.162025-04-2357613Actual
22599750.002024-02-217613Actual
2881217.782024-07-2385511Actual
27042636.002024-06-227615Actual
13590116.002023-05-236773Actual
341361652.002024-12-237717Actual
1884848453.002023-10-233475Actual
3476710222.492024-12-2338713Actual
28556221542.002024-07-233577Actual
2133022.042023-12-2471111Actual
288709342.422024-07-2324711Actual
25257661.702024-04-227728Actual
22683216.002024-02-216573Actual
618123400.002022-10-236036Budget
354903102.942025-01-2161111Actual
3024343807.332024-08-2239713Actual
168830.002022-06-239426Actual
1529233.742023-06-2383311Actual
1338915300.002023-04-235768Budget
1287153.002023-04-236726Actual
8989336.002023-01-216513Actual
2803014.002024-07-239663Actual
22952390.002024-02-216636Actual
7216199.002022-11-236716Actual
11854105.002023-03-237846Actual
9178650.002023-01-216614Budget
3297969616.002024-11-221576Actual
274193.002022-05-237864Actual
1111080.002023-02-218328Budget
37854255.022025-03-2376311Actual
3022218668.272024-08-227713Actual
3260280.002022-07-248128Budget
2534357.142024-04-2268111Actual
35990404098.002025-02-21673Actual
140978952.762023-05-236118Actual
124633651.002022-06-231573Actual
20667294.002023-12-249063Actual
487628000.002022-09-236065Actual
2519490682.002024-04-221477Actual
8975124500.372022-12-243578Actual
2866459618.862024-07-231978Actual
18761-224490.002023-10-234374Actual
33866109060.002024-12-235665Actual
2971376757.002024-08-223977Actual
8226650.002022-12-248715Budget
2505327.002024-04-228556Actual
982717700.002023-01-215767Budget
14757114.002023-06-236865Actual
127228100.002023-04-235365Budget
229503061.002024-02-216236Actual
268492995.002024-06-225463Actual
1748280.002022-06-236646Budget
6100189.002022-10-237316Actual
3236930097.062024-10-2231712Actual
1456611.002023-06-239663Actual
524130.002022-09-238266Budget
335608001.402024-11-2252613Actual
21887312797.002024-01-2110165Actual
5624280.002022-10-236613Budget
39281104.762025-04-2389113Actual
200844252.002023-11-236217Actual
18560145.002023-10-237113Actual
28034742998.002024-07-23473Actual
24826122601.002024-04-223574Actual
22825387.002024-02-219215Actual
2561043.312024-04-2280612Actual
34346377.362024-12-2374111Actual
25619-92.862024-04-2291612Actual
34628183858.442024-12-23101612Actual
36360313.002025-02-219256Actual
379059.272025-03-2371511Actual
861489.002022-12-248566Actual
3431518710.522024-12-231878Actual
2587519756.002024-05-221874Actual
3579641040.892025-01-2131712Actual
34071106.002024-12-236766Actual
8866285.932022-12-247628Actual
15116110.172023-06-238218Actual
3156121477.002024-10-22774Actual
8259161.002022-12-246865Actual
32240253.962024-10-2273611Actual
2574818417.002024-05-22773Actual
2853148261.002024-07-239467Actual
2906218261.242024-07-2357613Actual
17773171.002023-09-237815Actual
84731404.002022-12-246146Actual
18659132.002023-10-238173Actual
6678550.002022-10-237268Budget
3847135.002022-08-236816Actual
3192789.002024-10-228267Actual
15982196.002022-06-236116Actual
30930563.212024-09-229268Actual
326481164.002024-11-225464Actual
3252811.002024-11-225463Actual
8583280.002022-12-246666Budget
291218.002022-05-239064Actual
10382108.002023-02-218564Actual
25627213.532024-04-227712Actual
259121041.002024-05-228015Actual
2172236.002024-01-218473Actual
5726198765.002022-10-2310163Actual
3739144.002022-08-238915Actual
227766997.002024-02-21874Actual
6592750.002022-10-238718Budget
1546412093.542023-06-2319712Actual
310471815.692024-09-2261411Actual
215484.002023-12-2496112Actual
334601455.042024-11-2276612Actual
54771900.002022-09-236128Budget
4886293.002022-09-236665Actual
8156436600.002022-12-2410164Budget
15625233.002023-07-248914Actual
22896235.002024-02-216516Actual
186702.002023-10-239673Actual
2665326.292024-05-2273612Actual
25340157.152024-04-2265111Actual
34059265.002024-12-239256Actual
3124044221.802024-09-2221712Actual
8955658843.662022-12-24478Actual
25945788.002024-05-227765Actual
184461358.232023-09-2323711Actual
5035280.002022-09-238026Budget
21767300.002022-06-236368Budget
12485801.002023-04-236173Actual
16165-250.432023-07-249168Actual
30891166.242024-09-228528Actual
2865434500.002024-07-239968Actual
2029420707.532023-11-2360111Actual
95453300.002023-01-216136Budget
5324142.002022-09-238417Actual
32432401.262024-10-2292213Actual
2639380.002022-07-246565Budget
379047.142025-03-2369511Actual
18273264.592023-09-2377111Actual
12379100.002023-04-238413Budget
359537707.002025-02-215263Actual
3080198.002022-07-248517Actual
12377100.002023-04-238313Budget
2356235000.002024-02-2199612Actual
18935-269.002023-10-239136Actual
1621965.652023-07-2485111Actual
2882361673.182024-07-2356611Actual
2090115622.002023-12-242875Actual
3165513643.002024-10-22875Actual
37959781473.832025-03-23101611Actual
74551100.002022-11-236266Budget
26698405246.242024-05-2243712Actual
35586250.762025-01-2181411Actual
3771750.002022-08-237265Budget
2643200.002022-07-246765Budget
10311277.002023-02-217814Actual
2134053.952023-12-2484111Actual
28364195.002024-07-237346Actual
34416134.802024-12-2394311Actual
14803141912.002023-06-233775Actual
2030128.422023-11-2369111Actual
2126532166.832023-12-246368Actual
102893200.002023-02-216214Budget
23297.002022-05-237613Actual
16675140.002023-08-236764Actual
111325500.002023-02-215768Budget
11105380.002023-02-218028Budget
3684494.382025-02-2168112Actual
9958217671.802023-01-211228Actual
568770.002022-10-236863Budget
550746.542022-09-238228Actual
7005364.002022-11-237364Actual
15992276.002023-07-246717Actual
653330604.002022-10-231977Actual
632400.002022-05-236363Budget
2236910.332024-01-2182211Actual
28405310.002024-07-239256Actual
1632811.402023-07-2485511Actual
33351181.612024-11-2290611Actual
3578439413.202025-01-2113712Actual
3278314817.002024-11-221875Actual
13594166.002023-05-237373Actual
12985480.002023-04-238046Budget
3749428.002025-03-237156Actual
31823231.002024-10-226666Actual
13034217.002023-04-238156Actual
2665436.932024-05-2274612Actual
18103126.002023-09-238567Actual
16529395.002023-08-237813Actual
146539102.002023-06-235264Actual
355191366.742025-01-2162211Actual
55521393.532022-09-237268Actual
3163876.002024-10-228265Actual
1346670275.122023-04-233778Actual
19283100.002022-06-236117Budget
561072185.762022-09-233978Actual
22345288.002024-01-2187111Actual
22203-110318.002024-01-214377Actual
182454787.532023-09-232378Actual
8043108.002022-12-249273Actual
5307166.002022-09-237417Actual
765816551.002022-11-232477Actual
1094238600.002023-02-215667Budget
149828277.002023-06-23876Actual
18616365172.002023-10-2310163Actual
20151140556.002023-11-231377Actual
205997996.652023-11-2332712Actual
16918200.002023-08-238146Actual
23408-109.882024-02-2191411Actual
34501289.062024-12-2390611Actual
12997380.002023-04-238746Budget
6769550.002022-11-238013Budget
18927289.002023-10-238136Actual
19754468.002023-11-238764Actual
152172683829.482023-06-234378Actual
27938415.002024-06-2297613Actual
30089489.072024-08-2281612Actual
20172244345.002023-11-234377Actual
20620478.002023-12-247413Actual
37032200.002022-08-236215Budget
25301248.062024-04-229068Actual
1434915.652023-05-2382611Actual
16275144.382023-07-2487311Actual
2646869.912024-05-2267311Actual
80138.002022-12-246973Actual
3431717774.142024-12-232078Actual
7945380.002022-12-247763Budget
1244260.002023-04-238563Budget
1432928573.632023-05-2356611Actual
631140.002022-10-238556Actual
345211880.582024-12-2323711Actual
64891400.002022-10-237267Budget
358091390.752025-01-2161113Actual
22954146.002024-02-216836Actual
1601312.002023-07-249617Actual
35026208.002025-01-216865Actual
223539925.412024-01-2160211Actual
298071213.002024-08-229768Actual
12481-55258.002023-04-234373Actual
3043881373.002024-09-221474Actual
3891818710.522025-04-231878Actual
3421629076.002024-12-2310077Actual
2416028299.002024-03-22777Actual
16540636.002023-08-239213Actual
157233532.002022-06-231475Actual
2227448.052024-01-217168Actual
2729645350.002024-06-221476Actual
3144367221.002024-10-221373Actual
29146960.002024-08-229213Actual
150097952.002023-06-236217Actual
71727.002022-11-239665Actual
21875125.002024-01-218365Actual
347104850.472024-12-2352613Actual
14682-174.002023-06-239164Actual
2143417.762022-06-238128Actual
37721292.002025-03-239428Actual
2068356836.002023-12-241973Actual
587760.002022-10-237164Budget
1846711.402023-09-2367112Actual
2845729350.002024-07-232876Actual
37961482344.852025-03-236711Actual
98302016.002023-01-216167Actual
12567200.002023-04-238414Budget
1883396703.002023-10-231375Actual
34287366.242024-12-237368Actual
18097202.002023-09-237867Actual
28083162.002024-07-239073Actual
39309313.542025-04-2390213Actual
24890163.002024-04-228965Actual
19852545.002022-06-236167Actual
2528040310.922024-04-226368Actual
3506428225.002025-01-212475Actual
9478100.002023-01-218316Budget
224865376.542022-06-233978Actual
1416136.002022-06-238964Actual
1556015301.002023-07-242273Actual
33858348.002024-12-239015Actual
3360043842.422024-11-2214713Actual
1507912485.002023-06-231877Actual
2484253.002024-04-227115Actual
3724194.002022-08-237815Actual
2833780.002024-07-237136Actual
4462428254.522022-08-2310168Actual
3244213634.842024-10-2263613Actual
31809194.002024-10-229056Actual
1908656810.002023-10-236067Actual
479710976.002022-09-231874Actual
3457085.872024-12-2367212Actual
110310410.372022-05-23778Actual
1526048.632023-06-2377211Actual
12315838106.092023-03-23478Actual
1820418587.792023-09-236368Actual
10740105.002023-02-218446Actual
5392237.002022-09-239267Actual
6152122.002022-10-237626Actual
3973185.002022-08-238936Actual
886061.692022-12-247128Actual
168063790.002023-08-232375Actual
3626776.002025-02-217626Actual
38916129133.792025-04-231478Actual
15326174.172023-06-2392411Actual
21520151030.322023-12-2443711Actual
530464.002022-09-237117Actual
1744410.332023-08-2376112Actual
38105375636.262025-03-2343712Actual
6827114.002022-11-237863Actual
1419513513.452023-05-231878Actual
3237453387.922024-10-2237712Actual
230331510.002024-02-216266Actual
1761145000.002023-09-239963Actual
20632499.002023-12-249013Actual
124517675.002022-06-231473Actual
20099258.002023-11-238317Actual
342461418.002022-08-235663Actual
5243112.002022-09-238366Actual
7063387474.002022-11-234374Actual
15149123.812023-06-238928Actual
13215200.002023-04-236767Budget
195403.952023-10-2382612Actual
2180445468.002024-01-211974Actual
2329476496.452024-02-213478Actual
2338339.062024-02-2194311Actual
1470634692.002023-06-233274Actual
3381519756.002024-12-231874Actual
32926144.002024-11-228156Actual
2831277.002024-07-237626Actual
39043220.982025-04-2390411Actual
23776391175.002024-03-2210164Actual
791816000.002022-12-246063Actual
28488445.002024-07-238317Actual
8735300.002022-12-247367Budget
4253650.002022-08-238067Budget
4455-154.982022-08-239168Actual
346861557.422024-12-2362213Actual
33468136.932024-11-2285612Actual
21611-37932.312023-12-2446712Actual
3565590.002022-08-236614Actual
8377907.002022-12-246126Actual
34269490.482024-12-239228Actual
138032204.002023-05-236116Actual
38603123.002025-04-238536Actual
5560492.002022-09-237768Actual
11327207374.002023-03-2310163Actual
480924527.002022-09-233474Actual
3783332.672025-03-2383211Actual
3624543.002025-02-218216Actual
374069563.002025-03-236026Actual
9095275782.002023-01-21673Actual
9949100.002023-01-218518Budget
31595176.002024-10-227115Actual
1969381.002023-11-238973Actual
5487100.002022-09-236828Budget
1835122.042023-09-2371411Actual
1461635.002023-06-238573Actual
2083950.002023-12-248215Actual
11713556.002023-03-238016Actual
18270139.062023-09-2373111Actual
151293005.682023-06-236128Actual
83107062.002022-12-242275Actual
119571600.002023-03-237666Budget
1696819.002023-08-236966Actual
2516200.002022-05-236364Budget
12901176.002023-04-238726Actual
2546696.512024-04-2287511Actual
35099451.002025-01-218716Actual
8300438230.002022-12-24675Actual
18071356.002023-09-239017Actual
337981080.002024-12-238764Actual
2341814.592024-02-2168511Actual
2292618.002024-02-216826Actual
13160104.002023-04-237117Actual
18393-19.452023-09-2391511Actual
38080412788.242025-03-234712Actual
15720-201.002023-07-249115Actual
1833337.992023-09-2383311Actual
19331228.422023-10-2374311Actual
12052150.002023-03-238517Actual
19747138.002023-11-237864Actual
690070.002022-11-237673Budget
980360.002023-01-218217Budget
1055440489.002023-02-213775Actual
198113034.002022-06-235767Actual
1382187.002023-05-238516Actual
18418222.042023-09-2380611Actual
3082455087.002024-09-221977Actual
229452.002024-02-219626Actual
73043300.002022-11-236136Budget
33438-23.712024-11-2291212Actual
3259668.002024-11-226873Actual
9455199.002023-01-216716Actual
24397163.532024-03-2274411Actual
1933259.272023-10-2376311Actual
1976866752.002023-11-231374Actual
19072212.002023-10-238517Actual
35476246937.502025-01-212978Actual
14662319.002023-06-236664Actual
2323100.002022-07-246863Budget
2662317.782024-05-2278112Actual
15232309.282023-06-2377111Actual
2744764.722024-06-226928Actual
1425216.722023-05-2368211Actual
835840.002022-12-248216Budget
5328750.002022-09-238717Budget
8490168.002022-12-247446Actual
1699557252.002023-08-231376Actual
21140210849.002023-12-245667Actual
21622509.002024-01-217313Actual
22329125.232024-01-2166111Actual
7744380.002022-11-237728Budget
12771100.002023-04-238565Budget
33255327.362024-11-2280211Actual
18215802.612023-09-237768Actual
19694124.002023-11-239073Actual
29976197.572024-08-2290611Actual
1401200.002022-06-237864Budget
24767312.002024-04-229414Actual
789333.002022-12-248213Actual
357518526.452025-01-2163612Actual
72072190.002022-11-236116Actual
17243128.422023-08-2376111Actual
20696173857.002023-12-243773Actual
8744195.002022-12-247867Actual
394553.002022-05-236565Actual
6040142.002022-10-238465Actual
98331260.002023-01-216267Actual
15026236.002023-06-238517Actual
183171002.912023-09-2361311Actual
1528676.292023-06-2376311Actual
9341163.002023-01-218315Actual
347881061.002025-01-218113Actual
26904365793.002024-06-223573Actual
2618035916.002024-05-223376Actual
3710648128.002025-03-236063Actual
34300288.972024-12-239068Actual
249626.002024-04-227126Actual
23656461698.002024-03-2210163Actual
17994231.002023-09-236566Actual
2667135000.002024-05-2299612Actual
1417208.002022-06-239064Actual
28417312.002024-07-236666Actual
11173132.902023-02-218468Actual
24041125.002024-03-226766Actual
3576215.002022-08-237414Actual
8117161.002022-12-246864Actual
291061520.582024-07-2323713Actual
8022100.002022-12-247773Budget
330151820.002024-11-228017Actual
21388102.892023-12-2476311Actual
38071199.702025-03-2389612Actual
299537.002022-07-248266Actual
28023203.002024-07-238563Actual
17680821.002023-09-237714Actual
3755011476.002025-03-23776Actual
28951216.722024-07-2367612Actual
7038249935.002022-11-23474Actual
1699775549.002023-08-231576Actual
795230.002022-12-248263Budget
32218149.702024-10-2287511Actual
1956923189.492023-10-2331712Actual
2124219.272022-06-236728Actual
4329750.002022-08-237718Budget
800870.002022-12-246673Budget
14814203.002023-06-236616Actual
3741-176.002022-08-239115Actual
2660679337.362024-05-2243711Actual
456270.002022-09-236863Actual
1226130109.222023-03-236068Actual
335323.002024-11-2296113Actual
14341252.892023-05-2372611Actual
90411602.002023-01-216163Actual
181723514.782023-09-236228Actual
203308.212023-11-2371211Actual
388216183.012025-04-236218Actual
9694901.002023-01-216266Actual
6313234.002022-10-238756Actual
17692452.002023-09-239214Actual
149191404.002023-06-236256Actual
235761344.402024-02-2123712Actual
36860124.172025-02-2190112Actual
2164411160.002024-01-215763Actual
2507297.002024-04-226866Actual
16623275.002023-08-238173Actual
382573497.002025-04-236163Actual
63356100.002022-10-236366Budget
6966950.002022-11-238714Budget
32437197185.632024-10-2256613Actual
16357206.082023-07-2480611Actual
820180.002022-12-247115Budget
2311796643.002024-02-211227Actual
966160.002023-01-217856Budget
36251526.002025-02-219016Actual
1865042.002023-10-236873Actual
28140242.002024-07-238364Actual
3207017774.142024-10-222078Actual
1443018.842023-05-2377212Actual
2443910.332024-03-2294511Actual
33009154.002024-11-227117Actual
33687201013.002024-12-2310163Actual
91392875.002022-05-23477Actual
24639372.002024-04-228313Actual
560425512.162022-09-233278Actual
33647781.002024-12-239213Actual
2824827212.002024-07-23775Actual
3842641046.002025-04-233374Actual
6187364.002022-10-236536Actual
2738639950.002024-06-22777Actual
3473196.002022-08-239063Actual
1166176720.002023-03-231375Actual
3669289.062025-02-2194211Actual
3100384.802024-09-2276211Actual
223333121.402022-06-231978Actual
137423048.002023-05-236265Actual
2278214838.002024-02-212074Actual
8159386576.002022-12-24674Actual
8219184.002022-12-248315Actual
1864956.002023-10-236773Actual
3059081.002024-09-227326Actual
3034686.002024-09-226873Actual
382584372.002025-04-236263Actual
354578.002025-01-219668Actual
2887775302.162024-07-2335711Actual
5967227.002022-10-237815Actual
364291343.002025-02-216517Actual
16040198.002023-07-248467Actual
1269480.002022-06-236173Budget
3271159119.002024-11-226015Actual
23175100796.002024-02-213577Actual
5218100.002022-09-236766Budget
15032424.002023-06-239417Actual
110791600.002023-02-216128Budget
18072-285.002023-09-239117Actual
524590.002022-09-238466Budget
3707380454.002025-03-236013Actual
2538127.002022-07-248964Actual
8088213.002022-12-248914Actual
25242542.002024-04-229418Actual
192673016.772023-10-2361111Actual
30141183.712024-08-2273113Actual
9997157.142023-01-218528Actual
31098107.142024-09-2284611Actual
751079141.002022-11-231376Actual
3685596.512025-02-2183112Actual
2429382476.862024-03-223178Actual
39085333.742025-04-2366611Actual
749380.002022-11-238566Budget
13538970.002023-05-237763Actual
5963380.002022-10-237615Budget
3558725.232025-01-2182411Actual
264640.002022-07-246965Actual
26607158310.232024-05-2245711Actual
25673-4182.202024-05-2185711Actual
205861696.542023-11-2313712Actual
287223.002022-07-247146Actual
4786447.002022-09-239764Actual
7371200.002022-11-237646Budget
33032120728.002024-11-225667Actual
13307380.002023-04-237618Budget
12246-98.922023-03-239128Actual
932248.002023-01-216915Actual
2606780.002024-05-228536Actual
141845.002023-05-239668Actual
29923232.682024-08-2265411Actual
8281140.002022-12-248365Actual
11883100.002023-03-236556Budget
2038392644.002022-06-23677Actual
182581839123.252023-09-234378Actual
2063916540.002023-12-245363Actual
2024279.872023-11-236968Actual
9919480.002023-01-216618Budget
2208347500.002024-01-219966Actual
32007473.822024-10-227428Actual
22170.002022-05-238214Budget
2940584182.002024-08-221475Actual
365301125.342025-02-217618Actual
356057.142025-01-2169511Actual
1446217.782023-05-2378612Actual
38687103.002025-04-238466Actual
2298771.002024-02-217846Actual
30940219176.382024-09-221378Actual
2854515558.002024-07-232077Actual
372886053.002025-03-236215Actual
2897380.002022-07-248746Budget
2464280.002022-07-247814Budget
19173309075.022023-10-231228Actual
1629948.632023-07-2483411Actual
269871108.002024-06-228064Actual
12109138.002023-03-238367Actual
3881825510.002025-04-2310077Actual
1650351141.072023-07-2429712Actual
8441245.002022-12-247336Actual
218979737.002024-01-212075Actual
16941193.002023-08-237756Actual
10678181.002023-02-217436Actual
1498363326.002023-06-231376Actual
1582137.002023-07-246626Actual
187398741.002023-10-23874Actual
17807655.002023-09-237765Actual
271214106.002022-07-2410075Actual
242090.002022-07-248173Budget
3058093777.002024-09-221226Actual
2747110.002022-07-248316Actual
5399814129.002022-09-23477Actual
365341502.622025-02-218118Actual
267300.002022-05-237364Budget
7890332.002022-12-248113Actual
25443113.532024-04-2292411Actual
1214644855.002023-03-233477Actual
2442722.042024-03-2278511Actual
4515480.002022-09-237713Budget
264870.002022-07-247165Budget
301341557.422024-08-2262113Actual
1987637870.002023-11-233475Actual
23149464.002024-02-219267Actual
17924.002022-05-238573Actual
21063953.002023-12-247666Actual
1126994400.002023-03-235663Budget
7439-60.002022-11-239156Actual
2946140.002024-08-226826Actual
264651090.142024-05-2262311Actual
1578549440.002023-07-243975Actual
63919604.002022-10-231876Actual
22389102.892024-01-2173311Actual
5311655.002022-09-237717Actual
228773790.002024-02-212375Actual
18598.002022-05-239273Actual
350261585.002022-08-233573Actual
3224730.552024-10-2282611Actual
1484414.002023-06-236926Actual
23009108.002024-02-217356Actual
2237035.872024-01-2183211Actual
37645100705.002025-03-231477Actual
974939992.002023-01-211476Actual
3718290.002025-03-238373Actual
9967414.732023-01-216628Actual
392468755.182025-04-2328712Actual
33677164.002024-12-238563Actual
23925000.002022-07-246073Budget
2194345.032022-06-237468Actual
214304.002023-12-2496411Actual
10512380.002023-02-218165Budget
518557.002022-09-238456Actual
89031200.002022-12-246168Budget
528934000.002022-09-236017Budget
37646181270.002025-03-231577Actual
19323614.602023-10-2362311Actual
201843.002022-06-238267Actual
135599469.002023-05-23873Actual
20351617.792023-11-2362311Actual
23380115.652024-02-2190311Actual
4690200.002022-09-236814Budget
21399149.702023-12-2490311Actual
9510120.002023-01-217326Budget
26776738.112024-05-2280613Actual
17548105248.002023-09-236013Actual
138298138.002023-05-236026Actual
621100.002022-05-236263Budget
197608.002023-11-239664Actual
37548395269.002025-03-23476Actual
82486.002022-05-237663Actual
23901398.002024-03-226516Actual
2603721.002024-05-228326Actual
1851314.592023-09-2384612Actual
21284682.912023-12-248768Actual
21476847.582023-12-2476611Actual
1591457.002023-07-248356Actual
19990291.002023-11-239246Actual
37389138.002025-03-237416Actual
2303010386.002024-02-215766Actual
5511135.932022-09-238428Actual
2118510710.002023-12-242277Actual
31088641.202024-09-2272611Actual
514480.002022-09-238946Actual
8457100.002022-12-248336Budget
3797712045.662025-03-2332711Actual
904178.002022-05-239067Actual
9007490.002023-01-217713Actual
90421300.002023-01-216163Budget
1096262.002023-02-216967Actual
4956776615.002022-09-234375Actual
37002164.412025-02-2184213Actual
333869171.142024-11-22100711Actual
30270745.002024-09-229013Actual
1228380.002022-06-238763Budget
2947334.002024-08-228426Actual
969325.332022-05-237818Actual
30009606406.592024-08-2243711Actual
1233223586.372023-03-233278Actual
143594.002023-05-2396611Actual
2706524740.002024-06-226365Actual
630860.002022-10-238356Budget
37532132.002025-03-237866Actual
2457528.422024-03-2274612Actual
2181428813.002024-01-213374Actual
2845217459.002024-07-232076Actual
573325261.002022-10-231473Actual
174785.012023-08-2384212Actual
16912126.002023-08-237346Actual
3386220.002022-08-237313Budget
1904195435.002023-10-233176Actual
28906102.892024-07-2389112Actual
2240713869.102024-01-2160411Actual
1023231359.002023-02-213873Actual
36642640.132025-02-2165111Actual
2191284.422022-06-237368Actual
5764100.002022-10-236673Budget
8154295.002022-12-249764Actual
1074492.002022-05-237768Actual
2068199686.002023-12-241573Actual
1663340.002023-08-239473Actual
36179637.002025-02-217265Actual
36562608.672025-02-218128Actual
3081212.002024-09-229667Actual
2349856819.902024-02-2139711Actual
3730286.002025-03-238215Actual
143011281.632023-05-2361411Actual
174658.212023-08-2367212Actual
2708056.002024-06-228265Actual
22591975.002024-02-216513Actual
10653127.002023-02-219226Actual
17398-168.392023-08-2391611Actual
93132100.002023-01-216215Budget
25797115.002024-05-229073Actual
26765492.492024-05-2266613Actual
31565137052.002024-10-221574Actual
11508-173.002023-03-239164Actual
5482280.002022-09-236528Budget
293859.002022-07-248356Actual
32181212.472024-10-2274411Actual
105041542.002023-02-217665Actual
1446439.062023-05-2381612Actual
11541319130.002023-03-234374Actual
1524567.782023-06-2394111Actual
2287820579.002024-02-212475Actual
34230520.792024-12-237818Actual
16574-216.002023-08-239163Actual
38493432.002025-04-239065Actual
1328121349.002023-04-234077Actual
31060441.192024-09-2280411Actual
143584376.372023-05-2394611Actual
141891280226.452023-05-23678Actual
8933296.542022-12-248168Actual
11354267747.002023-03-234673Actual
9082380.002023-01-218763Budget
988404.122022-05-239418Actual
3580970.002022-08-237714Actual
10728372.002023-02-217746Actual
1110930.002023-02-218228Budget
10049473.822023-01-218168Actual

Generated 2025-06-22 15:04:58.767 UTC