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34735 items

NOTE: Only 1000 elements of total 34735 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6419420.002022-10-226517Actual
6640380.002022-10-228728Budget
61800.002022-05-226213Budget
184461358.232023-09-2223711Actual
2431331.612024-03-2171111Actual
26411209.272024-05-2165111Actual
603647.002022-10-228265Actual
20493436.002022-06-222377Actual
19900260.002023-11-228116Actual
2367643445.002024-03-213473Actual
14790.002022-05-226573Budget
7404100.002022-11-226656Budget
2713039.002024-06-217116Actual
910051847.002023-01-201573Actual
1584529838.002023-07-236036Actual
2587662956.002024-05-211974Actual
17772589.002023-09-227715Actual
391268921.142025-04-2228711Actual
586610200.002022-10-226364Budget
1499726424.002023-06-223376Actual
2007479813.002023-11-223576Actual
28168271746.002024-07-222974Actual
130871196.002023-04-227666Actual
13351245.032023-04-227328Actual
3144824202.002024-10-212073Actual
26633-137.542024-05-2191112Actual
14720503.002023-06-226515Actual
2468310.002024-04-219663Actual
19639365.002023-11-229263Actual
23619161594.002024-03-211223Actual
7470219.002022-11-227266Actual
15863102.002023-07-238436Actual
75794.002022-05-228466Actual
2883116.002022-07-237846Actual
27009115582.002024-06-211574Actual
10532153100.002023-02-2010165Budget
18102129.002023-09-228467Actual
387284115.002025-04-226217Actual
28261224394.002024-07-222975Actual
14756150.002023-06-226765Actual
990245069.002023-01-203477Actual
2961126332.002024-08-212876Actual
741013.002022-11-226956Actual
625933.002022-10-228246Actual
18079722.002023-09-225467Actual
205608.212023-11-2271612Actual
14283217.782023-05-2274311Actual
2003891.002023-11-227866Actual
3105444.382024-09-2171411Actual
3520444.002025-01-208456Actual
731880.002022-11-227136Budget
16684151.002023-08-227864Actual
2133197.572023-12-2373111Actual
27596213.532024-06-2173311Actual
3205693286.152024-10-219468Actual
174491.822023-08-2282112Actual
316817597.002022-07-232477Actual
334423971.052024-11-2152612Actual
29521336.002024-08-217746Actual
17177393.512023-08-226668Actual
15991198.002022-06-226216Actual
91278234.002022-05-2210167Actual
348054995.002025-01-205763Actual
15564257718.002023-07-232973Actual
1597220611.002023-07-232476Actual
2327334500.002024-02-209968Actual
1964111.002023-11-229663Actual
43102300.002022-08-226218Budget
1559-137.002022-06-229165Actual
330957289.102024-11-216218Actual
272636567.002024-06-216366Actual
10611950.002023-02-206126Budget
1964813481.002023-11-22873Actual
831550.002022-05-228117Budget
330431924.002024-11-217267Actual
2987312.462024-08-2169211Actual
304731122.002024-09-217715Actual
26309725.342024-05-219018Actual
245948888.162024-03-214712Actual
209427535.002023-12-236026Actual
12123667.002023-03-229767Actual
4501200.002022-09-226713Budget
131483624.002023-04-226217Actual
32092472.042024-10-2165111Actual
1606523102.002023-07-232477Actual
55530.002022-05-228426Budget
41712100.002022-08-226217Budget
368983796.572025-02-2061612Actual
190502542054.002023-10-224376Actual
29017488.982024-07-2277113Actual
26711132.832024-05-2173113Actual
11963480.002023-03-228066Budget
747100.002022-05-227866Budget
10918850.002023-02-208017Budget
3196078164.002024-10-213477Actual
8649105451.002022-12-233776Actual
93326049.002022-05-223577Actual
3722126915.002025-03-225264Actual
11823136.002022-05-221573Actual
3261883030.002024-11-216014Actual
23557151.832024-02-2090612Actual
103276.002022-05-229063Actual
1808547727.002023-09-226367Actual
1573316512.002023-07-236365Actual
21234475.332023-12-236628Actual
33708227061.002024-12-223573Actual
1118634500.002023-02-209968Actual
36565191.992025-02-208428Actual
22254682.912024-01-208728Actual
318891591.002024-10-217717Actual
164006142.362023-07-23100711Actual
2931562956.002024-08-211974Actual
8843100.002022-05-227667Budget
24458189.062024-03-2174611Actual
388036062.002025-04-222377Actual
33842202.002024-12-226815Actual
36784199.702025-02-2067611Actual
24726178.002024-04-217773Actual
9124494.002023-01-206173Actual
1532141.192023-06-2285411Actual
9020100.002023-01-208513Budget
2362411542.002024-03-215763Actual
38072307.152025-03-2290612Actual
1170068.002023-03-227116Actual
3438012.462024-12-2282211Actual
2491623045.002024-04-213275Actual
986440.002023-01-208267Actual
4110380.002022-08-227766Budget
17089128053.002023-08-221477Actual
2576362904.002024-05-213273Actual
286265007.242024-07-226268Actual
1883213572.002023-10-22875Actual
6457368.002022-10-229417Actual
35486239420.302025-01-204378Actual
2665250.762024-05-2172612Actual
216136900.002022-06-225268Budget
15734270.002023-07-236565Actual
2672838030.032024-05-2112213Actual
11476208.002023-03-226864Actual
3526633902.002025-01-203376Actual
3484343278.002025-01-201473Actual
3259380.002022-07-238028Budget
356685255.112025-01-2018711Actual
33470138.002024-11-2189612Actual
22245398.062024-01-207628Actual
3028020321.002024-09-215763Actual
3671189.062025-02-2083311Actual
54501154.132022-09-227718Actual
254745020.002024-04-2153611Actual
25700234.002024-05-218513Actual
13203600.002022-06-226214Budget
15240335.872023-06-2287111Actual
11819110.002023-03-228536Actual
13895293.002023-05-227746Actual
14847176.002023-06-227426Actual
1934351.822023-10-2290311Actual
2446196.512024-03-2178611Actual
25851219.002024-05-217864Actual
175251014.612023-08-2214712Actual
5886534.002022-10-227764Actual
33688223107.002024-12-22473Actual
3387689.002024-12-226965Actual
1289550.002023-04-228326Budget
25790191.002024-05-218173Actual
2334936.932024-02-2084211Actual
17030558.002023-08-227617Actual
19154173.812023-10-227118Actual
2016347917.002023-11-223177Actual
34194114198.002024-12-221477Actual
1227850.002023-03-227168Budget
10571200.002023-02-206716Budget
99511228.382023-01-208718Actual
3196200.002022-07-236818Budget
2902136.342024-07-2282113Actual
2605641.002024-05-217136Actual
33256203.952024-11-2181211Actual
410047.002022-08-227166Actual
346258.002024-12-2296612Actual
3676412.462025-02-2082511Actual
2669110100.952024-05-2133712Actual
3237012654.192024-10-2132712Actual
13787148680.002023-05-222975Actual
17780608.002023-09-228715Actual
1086107.142022-05-228468Actual
327393884.002024-11-215265Actual
2297312.002024-02-209636Actual
16628360.002023-08-228773Actual
3824854.002025-04-229413Actual
245257.142024-03-2185112Actual
701946.002022-11-228264Actual
6970-216.002022-11-229114Actual
191661501.112023-10-228718Actual
28661194974.412024-07-221478Actual
38534200.002025-04-226716Actual
31789967.002024-10-216256Actual
1702200.002022-06-226736Budget
10046100.002023-01-207868Budget
310128200.002022-07-236067Budget
21844743.002024-01-208715Actual
494513062.002022-09-222875Actual
30532143897.002024-09-211575Actual
69747.002022-05-228456Actual
36682198.642025-02-2081211Actual
129601900.002023-04-226146Budget
5156100.002022-09-226556Budget
20925186.002023-12-237416Actual
1990574.002022-06-226567Actual
21926162.002024-01-207416Actual
26980114.002024-06-217164Actual
965888.002023-01-207656Actual
2489432604.002024-04-219465Actual
2574912453.002024-05-21873Actual
6841360.002022-11-228763Actual
3015057.392024-08-2184113Actual
2147223.102023-12-2371611Actual
21963113.002024-01-208726Actual
1832568.852023-09-2273311Actual
215178580.712023-12-2338711Actual
2104810225.002023-12-235266Actual
101811000.002023-02-207663Budget
1020412604.002023-02-209463Actual
1673796.002023-08-227115Actual
2473236.002024-04-218473Actual
2006064989.002023-11-221576Actual
503368.002022-09-227826Actual
952380.002022-05-226618Budget
37942575.242025-03-2277611Actual
74561059.002022-11-226266Actual
2608229.002024-05-217146Actual
32622968.002024-11-216614Actual
526830604.002022-09-221976Actual
205695.012023-11-2282612Actual
1579026623.002023-07-236016Actual
2340442.252024-02-2085411Actual
33400128.422024-11-2178112Actual
1295820600.002023-04-226046Budget
2558675.232024-04-2190212Actual
32750445.002024-11-216765Actual
1525927.362023-06-2276211Actual
31673367.002022-07-232377Actual
20837803.002023-12-238015Actual
14177134.422023-05-228568Actual
14355135.872023-05-2290611Actual
5322169.002022-09-228317Actual
11442990.002023-03-228714Actual
30363-134.002024-09-219173Actual
224439315.452022-06-223478Actual
3803165.652025-03-2281212Actual
3334279.872022-07-239268Actual
96921300.002023-01-206166Budget
31831879.002024-10-217666Actual
777598228.672022-11-225668Actual
21286219.272023-12-239068Actual
1161980.002023-03-227165Budget
3273714.002024-11-219615Actual
13437-203.462023-04-229168Actual
5085380.002022-09-228136Budget
17059192.002023-08-226867Actual
27346326001.002024-06-211227Actual
4092200.002022-08-226566Budget
55013.002022-05-228226Actual
13965-218.002023-05-229166Actual
540730604.002022-09-221977Actual
12457326920.002023-04-22673Actual
3573110.002022-08-227114Budget
39348487315.602025-04-22101613Actual
29647494.002024-08-219017Actual
39215238.002025-04-2278612Actual
324813680.272024-10-2122713Actual
27929243.362024-06-2183613Actual
256479607.322024-04-2138712Actual
135111350.002023-05-228713Actual
15800139.002023-07-237416Actual
2741312975.572024-06-216118Actual
8667280.002022-12-236717Budget
1527033.742023-06-2290211Actual
2154131.392022-06-228928Actual
19123111289.002023-10-221477Actual
8179106273.002022-12-233774Actual
32454183.712024-10-2178613Actual
3455592.252024-12-2284112Actual
1865220.002022-06-227366Budget
3235969999.942024-10-2115712Actual
15762812279.002023-07-23475Actual
21119414.002023-12-237417Actual
34030209.002024-12-228946Actual
8758550.002022-12-238767Budget
13823226.002023-05-228916Actual
871427200.002022-12-236067Budget
21780497.002024-01-208064Actual
35883457.402025-01-2081613Actual
36654561.412025-02-2081111Actual
26205383.002024-05-217817Actual
110271237234.002023-02-204677Actual
12385320.002023-04-229013Actual
163851358.232023-07-2323711Actual
34705148.622024-12-2289213Actual
31178211.402024-09-2177212Actual
365804820.872025-02-206168Actual
33945133.002024-12-228316Actual
364276483.002025-02-206117Actual
38917237184.292025-04-221578Actual
387290.002022-08-228516Budget
14514109.002023-06-227113Actual
32312-129.032024-10-2191112Actual
37508242.002025-03-229056Actual
21294879194.742023-12-23478Actual
372301020.002025-03-226564Actual
2236486.932024-01-2076211Actual
348084559.002025-01-206263Actual
1260119746.002022-06-223573Actual
2507327.002024-04-216966Actual
29470105.002024-08-218126Actual
37401386.002025-03-229016Actual
251594550.002024-04-216267Actual
27813168.852024-06-2185612Actual
1003235.932023-01-206968Actual
3686570253.132025-02-2012212Actual
30638225.002024-09-216546Actual
15891265.002023-07-238746Actual
14852104.002023-06-228126Actual
5465100.002022-09-228518Budget
13630167.002023-05-228314Actual
1881100.002022-06-228366Budget
2026923706.072023-11-22878Actual
3410455087.002024-12-221976Actual
16561352.002023-08-227463Actual
3278675992.002024-11-212175Actual
32954146.002024-11-217466Actual
191117074.002022-06-222476Actual
35811218.802025-01-2065113Actual
426116.002022-05-228465Actual
1736224.162023-08-2289511Actual
2922121.002024-08-216973Actual
3310246.542022-07-237468Actual
187007733.002023-10-225264Actual
17398-168.392023-08-2291611Actual
28478121.002024-07-226917Actual
3875419715.002025-04-225267Actual
3591833565.042025-01-2037713Actual
24950-179.002024-04-219116Actual
33032120728.002024-11-215667Actual
10991150.002023-02-208967Actual
11200.002022-05-226713Budget
746126.002022-05-227866Actual
1963200.002022-06-228517Budget
35100213.002025-01-208916Actual
37586363.002025-03-227417Actual
3748510.002025-03-229646Actual
2370142.002024-03-218373Actual
16164316.242023-07-239068Actual
18808371.002023-10-227365Actual
35494217.782025-01-2067111Actual
363122038.002025-02-206246Actual
1691555521.002022-06-221136Actual
243498.212024-03-2182211Actual
4855200.002022-09-228515Budget
388813742.062025-04-226268Actual
1388891.002023-05-226746Actual
9595280.002023-01-206546Budget
21488-107.752023-12-2391611Actual
2622421393.002024-05-215767Actual
17903-81.002023-09-229126Actual
67468.002022-05-226856Actual
1937252.002022-06-226717Actual
10686632.002023-02-208036Actual
7424188.002022-11-228056Actual
27061146716.002024-06-215665Actual
291822019.002024-08-219463Actual
616750.002022-10-228426Budget
38527999894.002025-04-224675Actual
10723153.002023-02-207346Actual
16825347.002023-08-226516Actual
3463341481.322024-12-2213712Actual
20386133.742023-11-2274411Actual
19295327.362023-10-2261211Actual
418172.002022-08-227117Actual
1361038.002023-05-229473Actual
109517008.972022-05-229468Actual
800870.002022-12-236673Budget
27324442.002024-06-216717Actual
349114406.002022-08-222073Actual
3670135.872025-02-2069311Actual
2053713.532023-11-2281212Actual
1495571.002023-06-226866Actual
26829275.002024-06-217413Actual
9348650.002023-01-208715Budget
2231107651.572022-06-221578Actual
39346893.002025-04-2297613Actual
18044103375.002023-09-223976Actual
2342914.592024-02-2083511Actual
153797022.172023-06-2224711Actual
1435242.252023-05-2285611Actual
15098306136.002023-06-224677Actual
299551064.612024-08-2163611Actual
279985133.002024-07-225363Actual
26282350000.002024-05-214277Actual
30021222.042024-08-2173112Actual
2710821395.002024-06-212875Actual
9409-202.002023-01-209165Actual
13930101.002023-05-228956Actual
114565.002023-03-225464Actual
2271564.002024-02-206914Actual
1842242.252023-09-2284611Actual
23133527.002024-02-207267Actual
15158308791.682023-06-225668Actual
1159628.002023-03-225465Actual
36663456.092025-02-2092111Actual
3601467766.002025-02-204373Actual
214641223.122023-12-2361611Actual
1936634.802023-10-2284411Actual
981219.272022-05-228518Actual
656107.002022-05-228946Actual
25250205.632024-04-216728Actual
17892116.002023-09-227726Actual
781970.002022-11-228568Budget
7088339.002022-11-227615Actual
34029347.002024-12-228746Actual
493554426.002022-09-221375Actual
4345750.002022-08-228718Budget
10836100.002023-02-207866Budget
493774080.002022-09-221575Actual
803232.002022-12-238373Actual
20871811.002023-12-238065Actual
221962608.312022-06-229468Actual
14180216.242023-05-229068Actual
1563733933.002023-07-236064Actual
2120311781.602023-12-236118Actual
177132732.002023-09-227664Actual
215137884.952023-12-2333711Actual
2236014.592024-01-2069211Actual
3732769.002025-03-226965Actual
5882202.002022-10-227464Actual
30738244980.002024-09-212976Actual
3705553.002022-08-226515Actual
5778200.002022-10-227773Budget
20122152.002023-11-226867Actual
10198315.002023-02-208763Actual
681774.002022-11-227263Actual
19165349.572023-10-228518Actual
5136100.002022-09-228346Budget
27182220.002024-06-216736Actual
1735427.362023-08-2278511Actual
687434057.002022-11-223873Actual
1754130502.392023-08-2237712Actual
364613718.002025-02-206267Actual
24475554.002024-03-2197611Actual
2817548071.002024-07-223874Actual
3815141.602025-03-2282213Actual
1954950.002022-06-228017Budget
10896480.002023-02-206517Budget
1887659.002023-10-228516Actual
484960.002022-09-228215Actual
3184747500.002024-10-219966Actual
831620015.002022-12-233275Actual
28343711.002024-07-228036Actual
3695731635.172025-02-2060113Actual
2139897.572023-12-2389311Actual
6094137.002022-10-226716Actual
28334246.002024-07-226736Actual
2875526.292024-07-2282311Actual
1992936.002023-11-228326Actual
3318687.462022-07-238068Actual
31512364.002024-10-218414Actual
861489.002022-12-238566Actual
258382986.002024-05-216264Actual
3270743461.002024-11-214074Actual
8932380.002022-12-238068Budget
21345-126.902023-12-2391111Actual
2027125.002022-06-228967Actual
7321107.002022-11-227436Actual
263906561.812024-05-212378Actual
29783734.432024-08-216668Actual
5121161.002022-09-227346Actual
870548100.002022-12-235267Budget
38836470.792025-04-228318Actual
6964200.002022-11-228514Budget
30565248.002024-09-217616Actual
22638598.002024-02-208163Actual
1899243261.002023-10-225666Actual
905384.002023-01-206863Actual
2654210.332024-05-2194511Actual
325021275.002024-11-216613Actual
56642200.002022-10-225263Budget
10589480.002023-02-208016Budget
315811173.002022-07-23877Actual
8287630.002022-12-238765Actual
2251939.062024-01-2089112Actual
2202932.002024-01-206856Actual
1442111.402023-05-2265212Actual
2447860.002022-07-236614Actual
8082218.002022-12-238414Actual
32200601.832024-10-2162511Actual
17558374.002023-09-227413Actual
19952395.002023-11-227736Actual
14723173.002023-06-226815Actual
1378925524.002023-05-223275Actual
14870176.002023-06-226736Actual
777915200.002022-11-226068Budget
21062119.002023-12-237466Actual
34292982.922024-12-228068Actual
15213191127.372023-06-223778Actual
164455.012023-07-2383212Actual
450760.002022-09-227113Budget
1399330685.002023-05-223876Actual
3782200.002022-08-227865Budget
2845632615.002024-07-222476Actual
92315900.002023-01-206364Budget
3647720.002022-08-228064Actual
2481925626.002024-04-212474Actual
21163142.002023-12-238567Actual
31331722.322024-09-2180613Actual
181111908.002023-09-229767Actual
6467142562.002022-10-225667Actual
90967673.002023-01-20773Actual
11824270.002023-03-229036Actual
37797260.342025-03-2273111Actual
26846141170.002024-06-211223Actual
2112556.002023-12-238217Actual
3663542889.762025-02-204078Actual
2705916493.002024-06-215265Actual
36714375.232025-02-2087311Actual
6350220.002022-10-227366Budget
6551840528.002022-10-224677Actual
28771100.762024-07-2267411Actual
371508748.002025-03-222373Actual
1272026991.002023-04-225265Actual
3128531635.172024-09-2160213Actual
2453562.462024-03-2162212Actual
13423280.002023-04-228168Budget
18355157.152023-09-2277411Actual
31214866.732024-09-2180612Actual
1966937583.002023-11-224073Actual
21124585.002023-12-238117Actual
2105679.002023-12-236766Actual
23138277.002024-02-207867Actual
29770352.602024-08-219228Actual
351315.002025-01-209626Actual
30915567.762024-09-217368Actual
63226700.002022-10-225266Budget
391418.002022-08-228226Actual
3629268.002025-02-207136Actual
8680850.002022-12-237717Budget
3382542088.002024-12-223274Actual
291657.002022-07-236856Actual
3000612527.592024-08-2138711Actual
35207112.002025-01-208956Actual
16454333.742023-07-2352612Actual
34543160.342024-12-2268112Actual
1743569.912023-08-2262112Actual
37402-309.002025-03-229116Actual
16138241613.162023-07-235668Actual
2311915814.002024-02-205367Actual
38826123.812025-04-226918Actual
2316610603.002024-02-202277Actual
15728144604.002023-07-235665Actual
3830734853.002025-04-223473Actual
19742452.002023-11-227264Actual
4932377959.002022-09-22675Actual
2455527.362024-03-2190212Actual
30353112.002024-09-217873Actual
26377931342.682024-05-2110168Actual
23859130.002024-03-218565Actual
71100.002022-05-226863Budget
25830153521.002024-05-211224Actual
2892244.382024-07-2273212Actual
18646927.002023-10-226273Actual
36065423.002025-02-208914Actual
491150.002022-09-228265Budget
5397813400.002022-09-2210167Budget
1726150.002022-06-228336Actual
1540314.592023-06-2273112Actual
5576546.552022-09-228768Actual
32732278.002024-11-218915Actual
20843675.002023-12-238715Actual
8314113226.002022-12-232975Actual
2293480.002022-07-238713Budget
2885921559.672024-07-227711Actual
23105643.002024-02-208117Actual
2824213.002024-07-229665Actual
28633138.962024-07-227168Actual
33346113.532024-11-2183611Actual
22913340.002024-02-208716Actual
2645439.062024-05-2184211Actual
1383288.002023-05-226526Actual
2169362974.002024-01-203173Actual
2748160.172024-06-217168Actual
10135100.002023-02-208413Budget
7415127.002022-11-227456Actual
2460425910.822024-03-2121712Actual
4413950.002022-08-226268Budget
1988051712.002023-11-223975Actual
404230.002022-08-227156Budget
3794634.802025-03-2282611Actual
29489123.002024-08-216836Actual
16566617.002023-08-228163Actual
14016585.002023-05-228117Actual
8586100.002022-12-236766Budget
201951364.742023-11-228718Actual
1303622.002023-04-228256Actual
10920550.002023-02-208117Budget
316491113.002024-10-219765Actual
11324273.002023-03-229763Actual
245455.002022-07-237114Actual
5623420.002022-10-226613Actual
328715700.002022-07-236068Budget
3850656274.002025-04-221475Actual
181985964.832023-09-225468Actual
3706528289.502025-02-2035713Actual
1446958.212023-05-2287612Actual
23057406.002024-02-209266Actual
348916.002025-01-209673Actual
25592457.152024-04-2156612Actual
15742202.002023-07-237465Actual
5420115058.002022-09-223777Actual
24117-253.002024-03-219117Actual
13083220.002023-04-227366Budget
26574-135.412024-05-2191611Actual
3714726671.002025-03-222073Actual
2362018467.002024-03-215263Actual
3082516076.002024-09-212077Actual
34697215.292024-12-2278213Actual
185516323.222023-09-22100712Actual
9859636.002023-01-208067Actual
39337213.542025-04-2283613Actual
1533218.002022-06-227365Actual
1337599.002022-06-227614Actual
28841475.242024-07-2280611Actual
9480123.002023-01-208416Actual
383336285.002022-08-224675Actual
3717090.002025-03-226773Actual
32000563.212024-10-216528Actual
1844054470.922023-09-2215711Actual
19898104.002023-11-227816Actual
730227560.002022-11-226036Actual
160831092.012023-07-236518Actual
139366489.002023-05-225366Actual
105032800.002023-02-207665Budget
3053674423.002024-09-212175Actual
3015485.462024-08-2190113Actual
1324750.002022-06-226614Budget
18756143209.002023-10-223574Actual
8539100.002022-12-237656Budget
3168745.002024-10-216916Actual
21076410.002023-12-239266Actual
35382520.792025-01-207818Actual
23259740.492024-02-208068Actual
760658.002022-11-226967Actual
430630.002022-05-228765Actual
205913491.252023-11-2220712Actual
324750.002022-07-237128Budget
6750380.002022-11-226613Budget
2970359.002022-07-236666Actual
3870716595.002025-04-222076Actual
3591741524.832025-01-2035713Actual
3809635223.762025-03-2231712Actual
1307960.002023-04-227166Budget
11316280.002023-03-228763Budget
1480255.002022-06-227815Actual
3234815214.872024-10-2194612Actual
177779.002022-06-228546Actual
1076840.002023-02-207156Budget
28895350.772024-07-2274112Actual
16521405.002023-08-226713Actual
104853993.002023-02-206365Actual
1984338.002023-11-228265Actual
2978129413.752024-08-216368Actual
33322515.662024-11-2152611Actual
17913167.002023-09-226736Actual
28370253.002024-07-228146Actual
19990291.002023-11-229246Actual
1233320989.352023-03-223378Actual
25448448.642024-04-2162511Actual
2436542.252024-03-2167311Actual
31612317.002024-10-219415Actual
2150016132.972023-12-2314711Actual
19204214261.132023-10-225668Actual
2559934.802024-04-2166612Actual
17766135.002023-09-226815Actual
3308882401.002024-11-213977Actual
172768.212023-08-2282211Actual
3146172.002022-07-239067Actual
1933428.422023-10-2278311Actual
17434125.232023-08-2261112Actual
50238.002022-05-228216Actual
1646932.672023-07-2374612Actual
10043280.002023-01-207768Budget
2446946.002022-07-236514Actual
27418510.182024-06-216818Actual
1489811.002023-06-226946Actual
12622514.002023-04-228164Actual
2210680520.002024-01-203776Actual
28219638.002024-07-226665Actual
16306163.532023-07-2392411Actual
37400251.002025-03-228916Actual
10261134.002023-02-207773Actual
1901394.002023-10-228366Actual
9479140.002023-01-208316Actual
3127769.672024-09-2185113Actual
20936161.002023-12-238916Actual
24457133.742024-03-2173611Actual
7332380.002022-11-228136Budget
287131116.742024-07-2261211Actual
2083950.002023-12-238215Actual
20305192.252023-11-2276111Actual
30226116782.382024-08-2115713Actual
2058223750.142023-11-224712Actual
274521037.462024-06-217728Actual
1309630.002023-04-228266Budget
97385112.002023-01-209466Actual
31391402.002024-10-218313Actual
338561134.002024-12-228715Actual
12830223.002023-04-227316Actual
25395117.782024-04-2165311Actual
256036.082024-04-2171612Actual
17923347.002023-09-228136Actual
1151011569.002023-03-229464Actual
3775834500.002025-03-229968Actual
608212539.002022-10-2210075Actual
32066155940.352024-10-211478Actual
19217257.152023-10-227368Actual
168743.002023-08-229626Actual
1725064.592023-08-2284111Actual
22455229.492024-01-2081611Actual
2943526.002024-08-216916Actual
714070.002022-11-227165Actual
23135412.002024-02-207467Actual
8735300.002022-12-237367Budget
1582630.002023-07-237326Actual
31322211.782024-09-2168613Actual
217997320.002024-01-20874Actual
29397432.002024-08-219765Actual
3853251.002022-08-227316Actual
383008748.002025-04-222373Actual
3638883.002025-02-208566Actual
296291345.002024-08-216617Actual
3220617.782024-10-2171511Actual
29304834.002024-08-219764Actual
2659910814.792024-05-2133711Actual
28949462.472024-07-2265612Actual
1545715163.812023-06-226712Actual
1698380.002022-06-226536Budget
28359298.002024-07-226646Actual
17606-242.002023-09-229163Actual
3777746788.322025-03-223278Actual
25129348.002024-04-216717Actual
18720626.002023-10-228064Actual
1241960.002023-04-227163Budget
30041532.682024-08-2161212Actual
2962571162.002024-08-216017Actual
29197108251.002024-08-212173Actual
27250109.002024-06-218956Actual
3787679.482025-03-2268411Actual
34432430.552024-12-2280411Actual
1113419100.002023-02-206068Budget
34080110.002024-12-227866Actual
35264163303.002025-01-203176Actual
600614529.002022-10-226365Actual
483252.002022-09-226915Actual
1260783.002023-04-227164Actual
26248203.002024-05-218967Actual
150516097.002022-06-225365Actual
36184254.002025-02-207865Actual
30708418.002024-09-218066Actual
26782632.842024-05-2187613Actual
4029917.002022-08-226156Actual
12543220.002023-04-226814Actual
25618117.782024-04-2190612Actual
24947340.002024-04-218716Actual
580449000.002022-10-226014Budget
14104107.142023-05-227118Actual
13608-94.002023-05-229173Actual
355159.002025-01-2096111Actual
2597412838.002024-05-212275Actual
37709340.482025-03-227828Actual
74531210.002022-11-226166Actual
7806422.302022-11-227768Actual
18935-269.002023-10-229136Actual
2957437.002024-08-216966Actual
198861782.002023-11-226116Actual
770464.722022-11-228218Actual
20452135.872023-11-2281611Actual
8173149442.002022-12-232974Actual
19416226.302023-10-2272611Actual
333834500.002022-07-239968Actual
3974285.002022-08-229036Actual
2199719289.002024-01-206046Actual
3315034.422024-11-215468Actual
5009850.002022-09-226126Budget
2435123.002022-07-239273Actual
12523894.002022-05-222473Actual
19439217577.152023-10-226711Actual
21936340.002024-01-208716Actual
137533463.002023-05-227665Actual
22165225.002024-01-208367Actual
1950339.062023-10-2274212Actual
13555708.002022-05-223973Actual
2702744833.002024-06-214074Actual
585300.002022-05-227336Budget
2784472590.412024-06-2135712Actual
12354200.002023-04-226713Budget
3919352.892025-04-2294212Actual
38894305.632025-04-227868Actual
3940222.002022-08-226636Actual
502214.002022-09-227126Actual
1389687.002023-05-227846Actual
13249-190.002023-04-229167Actual
278354508.292024-06-2122712Actual
105428561.002023-02-202075Actual
22905337.002024-02-207716Actual
8823282.902022-12-237818Actual
19970128.002023-11-226646Actual
5976206.002022-10-228315Actual
1447517.002023-05-2297612Actual
359044332.912025-01-2018713Actual
15523290.002023-07-236763Actual
224411566.752024-01-2063611Actual
1490474.002023-06-227846Actual
1701819810.002023-08-2210076Actual
3801993.312025-03-2265212Actual
15188700.002022-06-226365Budget
35532223.102025-01-2081211Actual
10636211.002023-02-208026Actual
12429337.002023-04-227763Actual
1928224.162023-10-2282111Actual
33788490.002024-12-227464Actual
2104146.002023-12-238556Actual
1971655.002023-11-228214Actual
3567280.002022-08-226714Budget
22721228.002024-02-207814Actual
341259628.002024-12-226117Actual
3792222.042025-03-2294511Actual
8393120.002022-12-237326Budget
11000102900.002023-02-2010167Budget
689040.002022-11-226773Budget
1459712318.002023-06-226073Actual
3918744.382025-04-2285212Actual
13856996355.002023-05-221136Actual
9510120.002023-01-207326Budget
18570380.002023-10-228413Actual
495380.002022-05-227716Budget
3583288.002022-08-227814Actual
45398357.002022-09-225263Actual
1145912700.002023-03-225764Budget
12905111.002023-04-229226Actual
192641736031.962023-10-224678Actual
30454199262.002024-09-213774Actual
7004300.002022-11-227364Budget
8839299.572022-12-239018Actual
25894-190270.002024-05-214374Actual
100637.452022-05-227128Actual
392288.002025-04-2296612Actual
139423790.502022-05-224573Actual
695970.002022-11-228214Budget
639814019.002022-10-222876Actual
511727.002022-09-226946Actual
116692886.002023-03-222375Actual
192943181.672023-10-2260211Actual
175321330.572023-08-2223712Actual
2751118710.522024-06-211878Actual
22214141.992024-01-207118Actual
13229579.002023-04-227767Actual
14192182433.272023-05-221378Actual
16794619317.002023-08-22475Actual
25005-311.002024-04-219136Actual
968127.002023-01-209456Actual
30723361796.002024-09-21476Actual
14503-142797.072023-05-2243712Actual
1701028370.002023-08-223476Actual
35033873.002025-01-207765Actual
9639950.002023-01-206156Budget
27864348.632024-06-2177113Actual
14072157848.002023-05-221577Actual
27563179.492024-06-2165211Actual
31560736843.002024-10-21674Actual
1717172476.672023-08-225768Actual
11865100.002023-03-228446Budget
3471280716.792024-12-2256613Actual
286532816.002024-07-229768Actual
2550727000.002024-04-2199611Actual
154633795.512023-06-2218712Actual
135531281.002023-05-229763Actual
20227292.002023-11-229228Actual
16617161.002023-08-227373Actual
215891638.022023-12-2313712Actual
12632720.002023-04-228764Actual
10123495.002023-02-207713Actual
2095150.002023-12-237326Actual
2379630010.002024-03-213474Actual
3535018497.002025-01-202077Actual
27161736.002022-07-236116Actual
28502215095.002024-07-225667Actual
570824.002022-10-228263Actual
31511423.002024-10-218314Actual
25650-78029.692024-04-2143712Actual
16203231.612023-07-2365111Actual
185032.892023-09-2272612Actual
267017754.102024-05-21100712Actual
36911620.982025-02-2077612Actual
2383420400.002024-03-215365Actual
79191440.002022-12-236163Actual
25209107276.002024-04-213577Actual
35143293.002025-01-207336Actual
2882012990.362024-07-2252611Actual
1368010393.002023-05-22874Actual
12023334.002023-03-226617Actual
99091294677.002023-01-204677Actual
11349162022.002023-03-223773Actual
4421100.002022-08-226768Budget
347104850.472024-12-2252613Actual
2906850.002022-07-236156Budget
37388203.002025-03-227316Actual
2409027176.002024-03-214076Actual
16418.002022-06-229616Actual
195754.002022-06-228217Actual
18068214.002023-09-228517Actual
2778100.002022-07-237326Budget
168059088.002023-08-222275Actual
2452041.192024-03-2180112Actual
31544693.002024-10-218164Actual
80149.002022-12-237173Actual
289891843.352024-07-2223712Actual
20217860.192023-11-228028Actual
25088189.002024-04-218966Actual
614347.002022-10-226826Actual
125955808.002023-04-226364Actual
31490204.002024-10-219273Actual
11617200.002023-03-226865Budget
1153244596.002023-03-223174Actual
2504218.002024-04-217156Actual
8069624.002022-12-237614Actual
4403191.992022-08-225468Actual
254563000.002022-07-239964Actual
4570100.002022-09-227463Budget
1714032980.482023-08-226028Actual
29638438.002024-08-217817Actual
3231671614.862024-10-2112212Actual
204815780.652023-11-2228711Actual
12552528.002023-04-227614Actual
29251865.002024-08-217314Actual
317881105.002024-10-216156Actual
1784448677.002023-09-223475Actual
3706628257.922025-02-2037713Actual
33011410.002024-11-217417Actual
17846141611.002023-09-223775Actual
29054301.262024-07-2290213Actual
4185237.002022-08-227417Actual
3862595.002022-08-228016Actual
19950140.002023-11-227436Actual
35410273.812025-01-207828Actual
356057.142025-01-2069511Actual
1478650.002022-06-227715Budget
11793200.002023-03-226736Budget
3148229.002022-07-239267Actual
25178177.002024-04-218567Actual
34481465.662024-12-2265611Actual
246215841.292024-03-21100712Actual
3599320.002022-08-229014Actual
271157496.002022-07-234675Actual
206446135.002023-12-236163Actual
19173309075.022023-10-221228Actual
27164138.002024-06-218126Actual
28889343.322024-07-2266112Actual
8446280.002022-12-237636Budget
954326780.002023-01-206036Actual
1774852187.002023-09-223174Actual
1986756047.002023-11-222175Actual
3507824687.002025-01-2010075Actual
3723200.002022-08-227815Budget
11714280.002023-03-228116Budget
3245741.602024-10-2182613Actual
1176410.002023-03-228226Budget
23725254.002024-03-217814Actual
14953180.002023-06-226666Actual
89673645.092022-12-232378Actual
3914848.632025-04-2271112Actual
289480.002022-07-238546Budget
32873608.002024-11-218036Actual
38828793.522025-04-227318Actual
38952193.322025-04-2278111Actual
3443776.292024-12-2285411Actual
77197.002022-11-229618Actual
31049286.932024-09-2165411Actual
3922234.002022-08-228726Actual
1792200.002022-06-226556Budget
6366100.002022-10-228366Budget
223052656.612022-06-221478Actual
37169170.002025-03-226673Actual
846992.002022-12-239436Actual
867164.002022-12-237117Actual
2401874.002024-03-217856Actual
976329674.002023-01-203476Actual
2700784917.002024-06-211374Actual
2135644.382023-12-2368211Actual
18979115.002023-10-228156Actual
3695311680.762025-02-2040712Actual
27885222.312024-06-2168213Actual
16941193.002023-08-227756Actual
144341.822023-05-2282212Actual
29642383.002024-08-218317Actual

Generated 2025-06-21 16:02:21.164 UTC