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37056 items

NOTE: Only 1000 elements of total 37056 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2938666.002024-08-228265Actual
266657.002022-07-248265Actual
11428280.002023-03-237814Budget
10725104.002023-02-217446Actual
13704658743.002023-05-234574Actual
2355189.002022-07-249063Actual
3746674.002025-03-236846Actual
1775924452.002023-09-2310074Actual
19227125.332023-10-238568Actual
5979200.002022-10-238515Budget
347638666.332024-12-2333713Actual
29934458.212024-08-2280411Actual
1773914268.002023-09-231874Actual
60051900.002022-10-236265Budget
17717384.002023-09-238164Actual
1709720611.002023-08-232477Actual
44717407.002022-05-231575Actual
10760106.002023-02-216656Actual
11796525.002022-06-235263Actual
18424192.252023-09-2387611Actual
18036157848.002023-09-232976Actual
3530520542.002025-01-215367Actual
30176181.962024-08-2283213Actual
28125636.002024-07-236564Actual
719517422.002022-11-233375Actual
1965810.002022-06-238717Actual
31022500.002022-07-246167Budget
249039667.002022-07-245664Actual
2492326267.002024-04-224075Actual
25920462.002024-05-229015Actual
22171-233.002024-01-219167Actual
5080495.002022-09-237736Actual
654448850.002022-10-233477Actual
26095204.002024-05-228946Actual
2148115.652023-12-2482611Actual
329856123.002024-11-222376Actual
31071122.042024-09-2294411Actual
12034200.002023-03-237417Budget
2954070.002024-08-226756Actual
33146217.752024-11-229428Actual
14808340861.002023-06-234675Actual
10027200.002023-01-216668Budget
761410.002022-05-238766Actual
20199558.672023-11-239218Actual
1456845000.002023-06-239963Actual
191491134.442023-10-236518Actual
299542280.592024-08-2262611Actual
21674539.002024-01-219763Actual
34075174.002024-12-237266Actual
1152310976.002023-03-231874Actual
2666458.212024-05-2287612Actual
29404118989.002024-08-221375Actual
35498300.762025-01-2173111Actual
31695351.002024-10-228116Actual
28082105.002024-07-238973Actual
2506522856.002024-04-226066Actual
1189788.002023-03-237656Actual
122641000.002023-03-236268Budget
22638598.002024-02-218163Actual
31440487110.002024-10-22673Actual
9443519456.002023-01-214675Actual
2511526574.002024-04-223476Actual
125353200.002023-04-236214Budget
467620028.002022-09-2310073Actual
13360655.642023-04-238028Actual
19521130.552023-10-2357612Actual
3086444.002022-07-249217Actual
2119745395.002023-12-243977Actual
2392860.002024-03-226526Actual
2413450.002024-03-226967Actual
2542715.652024-04-2271411Actual
37071-13690.742025-02-2146713Actual
16639390.002023-08-236514Actual
683882.002022-11-238563Actual
1346166056.862023-04-233178Actual
17850505481.002023-09-234375Actual
14832291.002023-06-239016Actual
292447493.002024-08-226214Actual
2340252.892024-02-2183411Actual
10626101.002023-02-217326Actual
311239437.112024-09-2224711Actual
10984200.002023-02-218367Budget
367742.002025-02-2196511Actual
23247599.582024-02-216568Actual
28202248.002024-07-238915Actual
824097300.002022-12-245665Budget
8380750.002022-12-246226Budget
33956855.002024-12-236126Actual
269591620.002024-06-228714Actual
1551335140.002023-07-245363Actual
2108635147.002023-12-241476Actual
389413561.462025-04-2362111Actual
3804714872.312025-03-2357612Actual
21189161316.002023-12-242977Actual
240362696.002024-03-226166Actual
8784138768.002022-12-242977Actual
2644063.532024-05-2266211Actual
2503411051.002024-04-226056Actual
259344056.002024-05-226365Actual
2429119725.692024-03-222878Actual
332590.002022-07-248468Budget
278518004.102024-06-22100712Actual
2669110100.952024-05-2233712Actual
87100.002022-05-237863Budget
3474712990.972024-12-237713Actual
28385143.002024-07-236656Actual
3547844621.612025-01-213278Actual
37895150.762025-03-2394411Actual
29443319.002024-08-228116Actual
20080-15728.002023-11-234676Actual
1023075688.002023-02-213573Actual
21622509.002024-01-217313Actual
7951257.002022-12-248163Actual
2156-159.522022-06-239128Actual
31646294.002022-05-233174Actual
7359182.002022-11-236746Actual
3698430666.742025-02-2160213Actual
18228110653.142023-09-239468Actual
1526848.632023-06-2387211Actual
14357180.552023-05-2392611Actual
985352.602022-05-239018Actual
19155714.732023-10-237318Actual
13329485.942023-04-239218Actual
37352521261.002025-03-23675Actual
304336600.002022-07-246017Budget
3616763219.002025-02-215665Actual
279597824.202024-06-2233713Actual
9716372.002023-01-217766Actual
3205934500.002024-10-229968Actual
405960.002022-08-238356Budget
1111080.002023-02-218328Budget
8880117.752022-12-248428Actual
22839270.002024-02-216765Actual
37898417.792025-03-2361511Actual
6681200.002022-10-237468Budget
1250960.002023-04-237873Actual
329382709.002024-11-225366Actual
26825255.002024-06-226813Actual
758137148.002022-11-231227Actual
90421300.002023-01-216163Budget
31870182743.002024-10-223776Actual
2959547500.002024-08-229966Actual
15714146.002023-07-248315Actual
3642678982.002025-02-216017Actual
24981854054.002024-04-221136Actual
3824922.002025-04-239613Actual
10241466.002023-02-216273Actual
2602943.002024-05-227326Actual
1166129.002022-06-238413Actual
3575672.042025-01-2169612Actual
39014299.702025-04-2387311Actual
371419601.002025-03-23873Actual
951968.002023-01-217826Actual
2142592.252023-12-2489411Actual
3595196.002022-08-238514Actual
144853795.512023-05-2318712Actual
2436632.672024-03-2268311Actual
3797088961.992025-03-2321711Actual
2597722336.002024-05-222875Actual
78032693.562022-11-237668Actual
1027430.002023-02-218573Budget
623216.002022-05-236646Actual
1567961920.002023-07-242174Actual
3325869.912024-11-2283211Actual
18194235.932023-09-239228Actual
30285473.002024-09-226563Actual
800675.002022-12-246573Actual
882966.232022-12-248218Actual
14553285.002023-06-237863Actual
364411149.002025-02-218117Actual
33528120.552024-11-2289113Actual
3033453.002022-05-23874Actual
78924240.002022-05-233276Actual
35152114.002025-01-218436Actual
2189341799.002024-01-211475Actual
9464801.172022-05-236118Actual
2175927689.002024-01-211224Actual
35386466.242025-01-218318Actual
2513297.002022-07-247264Actual
13427100.002023-04-238368Budget
25918851.002024-05-228715Actual
31481246.002024-10-228173Actual
412290.002022-08-238466Budget
350811264.002025-01-216216Actual
3906713.532025-04-2385511Actual
2897380.002022-07-248746Budget
28662364197.262024-07-231578Actual
1126464285.002023-03-231223Actual
9849300.002023-01-217367Budget
21749196.002024-01-218314Actual
7213394.002022-11-236616Actual
2389345844.002024-03-223975Actual
20549762.482023-11-2353612Actual
8990380.002023-01-216513Budget
2922077.002024-08-226873Actual
1154025924.002023-03-234074Actual
1328559591.592023-04-236018Actual
3171341.002024-10-226826Actual
7740200.002022-11-237428Budget
340989249.002024-12-23776Actual
302387908.422024-08-2233713Actual
78110564.002022-05-232076Actual
213241009.292023-12-2462111Actual
23206-286.792024-02-219118Actual
3178064.002024-10-228546Actual
10900250.002023-02-216717Actual
2649012282.902024-05-2260411Actual
353450.002022-08-237873Budget
8744195.002022-12-247867Actual
2645144.002022-07-246865Actual
2574-7522.002022-07-244674Actual
37599-365.002025-03-239117Actual
3544773.812025-01-218268Actual
3224984.802024-10-2284611Actual
158516943.002022-06-233375Actual
175621780.002023-09-238013Actual
1556731861.002023-07-243373Actual
2000554.002023-11-237856Actual
9951249.592022-05-236228Actual
5435480.002022-09-236618Budget
988404.122022-05-239418Actual
262901188.982024-05-226518Actual
33641293.002024-12-238413Actual
1250590.002023-04-237673Actual
3843398718.002025-04-234374Actual
28695369.912024-07-2376111Actual
2837378.002024-07-238446Actual
1014496.542022-05-237728Actual
258995915.002024-05-226115Actual
300567.142024-08-2282212Actual
26428375.232024-05-2287111Actual
1895647.002023-10-238446Actual
2699911.002024-06-229664Actual
36736229.492025-02-2181411Actual
12742180.002023-04-236765Actual
152761163.552023-06-2361311Actual
101571600.002023-02-216163Budget
6191168.002022-05-236246Actual
131483624.002023-04-236217Actual
29458116.002024-08-226526Actual
34876209.002025-01-217673Actual
541314324.002022-09-232877Actual
1877280.002022-06-238166Budget
31645-309.002024-10-229165Actual
867290.002022-12-247117Budget
3792826719.342025-03-2360611Actual
370571534.612025-02-2123713Actual
36913683.752025-02-2180612Actual
2709970136.002024-06-221475Actual
205997996.652023-11-2332712Actual
24883687.002024-04-228065Actual
12981380.002023-04-237746Budget
30716293.002024-09-229066Actual
229911.002022-07-249613Actual
13400200.002023-04-236668Budget
330231.382022-07-246968Actual
15753186.002023-07-248965Actual
29286486.002024-08-227364Actual
235333149.752024-02-2160612Actual
3199514.002024-10-229618Actual
21291917.002023-12-249768Actual
353191540.002025-01-217267Actual
36097227.002025-02-218564Actual
8233133051.002022-12-241225Actual
5123161.002022-09-237446Actual
223793.002024-01-2196211Actual
10596104.002023-02-218416Actual
27612157.152024-06-2294311Actual
28704673.112024-07-2387111Actual
250671876.002024-04-226266Actual
739462.002022-11-239446Actual
3464539447.242024-12-2331712Actual
16056199230.002023-07-241377Actual
8538148.002022-12-247456Actual
9966455.642023-01-216528Actual
4774100.002022-09-238464Budget
342571102.622024-12-237728Actual
29354234.002024-08-228515Actual
317920904.002022-07-244077Actual
1944443515.402023-10-2315711Actual
31041197.572024-09-2290311Actual
130690.002022-06-238773Actual
3237711924.392024-10-2240712Actual
52921664.002022-09-236217Actual
24224682.912024-03-227428Actual
2329323874.252024-02-213378Actual
9389623.002023-01-217765Actual
14839938.002023-06-236226Actual
2333022688.422024-02-2112211Actual
877810180.002022-12-242077Actual
18565429.002023-10-237813Actual
21042227.002023-12-248756Actual
1583839.002023-07-248926Actual
2941662325.002024-08-223175Actual
67200.002022-05-236663Budget
185983573.002023-10-237663Actual
2776718.842024-06-2268212Actual
29019553.892024-07-2380113Actual
615670.002022-10-237826Budget
9394808.002023-01-218065Actual
76163200.002022-11-237667Budget
28484454.002024-07-237817Actual
27249208.002024-06-228756Actual
11879788.002023-03-236156Actual
1254685.002023-04-237114Actual
9940975.342023-01-218118Actual
3567194604.652025-01-2121711Actual
3930366.172025-04-2382213Actual
31740136.002024-10-226736Actual
27665101.822024-06-2292511Actual
196263227.002023-11-237663Actual
23607967.002024-03-228113Actual
24684872.002024-04-229763Actual
3323155.632022-07-248368Actual
108056160.002023-02-215766Actual
298361228679.302024-08-224678Actual
1278991190.002023-04-231375Actual
11096252.602023-02-217428Actual
33264-88.602024-11-2291211Actual
2123754.112023-12-246928Actual
334865255.112024-11-2218712Actual
34502-230.092024-12-2391611Actual
427429500.002022-08-239967Actual
1992166.002023-11-237326Actual
35390399.572025-01-218918Actual
15901195.002023-07-246656Actual
1813631605.002023-09-233877Actual
151931470563.332023-06-23678Actual
380165285.962025-03-2360212Actual
558176.002022-05-238726Actual
35452210.182025-01-218968Actual
215622.892023-12-2469612Actual
1487360.002023-06-237136Actual
26078187.002024-05-226646Actual
3162884.002024-10-226965Actual
31449107629.002024-10-222173Actual
2948156.002022-07-249256Actual
20497102.892023-11-2362112Actual
2229930900.142024-01-21778Actual
442538.962022-08-237168Actual
263598540.632024-05-227668Actual
1596113963.002023-07-24776Actual
225043.952024-01-2168112Actual
927763000.002023-01-219964Actual
984229.872022-05-238918Actual
34359-300.302024-12-2391111Actual
15391868287.322023-06-2343711Actual
3221411.402024-10-2282511Actual
386371387.002025-04-236156Actual
28671278127.482024-07-232978Actual
35356256992.002025-01-212977Actual
3636549223.002025-02-215666Actual
83088149.002022-12-242075Actual
14470106.082023-05-2389612Actual
205516969.002022-06-233377Actual
3222280.552024-10-2292511Actual
3405351.002024-12-238456Actual
17170161751.062023-08-235668Actual
349285252.002025-01-216264Actual
1567444719.002023-07-241474Actual
986-280.732022-05-239118Actual
3032739969.002024-09-222873Actual
22240198.052024-01-216828Actual
11475200.002023-03-236864Budget
3161617756.002024-10-225365Actual
25628142.252024-04-228712Actual
8053650.002022-12-246514Budget
1763038822.002023-09-233273Actual
2095541.002023-12-247826Actual
28904100.762024-07-2385112Actual
650540.002022-10-238267Budget
21847-269.002024-01-219115Actual
2752795340.742024-06-223978Actual
1830436.932023-09-2381211Actual
3361065611.252024-11-2229713Actual
365484548.142025-02-216128Actual
3169999.002024-10-228516Actual
28302683.002024-07-236126Actual
8402259.002022-12-248026Actual
102780.002022-05-238428Budget
1035990.002023-02-217164Budget
191304466.002023-10-232377Actual
25135594.002024-04-227617Actual
2836350.002024-07-237146Actual
1378520384.002023-05-232475Actual
2795810334.782024-06-2232713Actual
22427192.252024-01-2187411Actual
400200.002022-05-236865Budget
14163198.052023-05-236868Actual
28278436.002024-07-236616Actual
6564200.002022-10-236718Budget
245056142.362024-03-22100711Actual
4591315.002022-09-238763Actual
3549768.852025-01-2171111Actual
3299133566.002024-11-223376Actual
3543242250.352025-01-216368Actual
13420100.002023-04-237868Budget
1174-309.002022-06-239113Actual
3233948.632024-10-2282612Actual
1408328043.002023-05-233277Actual
15766103557.002023-07-241375Actual
16777204.002023-08-237865Actual
309621386496.432024-09-224678Actual
10694124.002023-02-218436Actual
221593681.002024-01-217667Actual
365145.002022-08-238264Actual
1799933.002023-09-237166Actual
3857217.002025-04-238226Actual
202671185344.382023-11-23678Actual
23935151.002024-03-227426Actual
20227292.002023-11-239228Actual
96367644.002023-01-216056Actual
2777924.162024-06-2284212Actual
433750.002022-08-238218Budget
1516047568.632023-06-236068Actual
24239251.092024-03-229428Actual
24210540.492024-03-229218Actual
1289442.002023-04-238326Actual
6851193600.002022-11-2310163Budget
12823156.002023-04-236716Actual
3195279.872022-07-246818Actual
2734767118.002024-06-225267Actual
291371073.002024-08-228113Actual
3139957.002024-10-229413Actual
1663100.002022-06-237426Budget
214061258.232023-12-2462411Actual
2641522.042024-05-2269111Actual
1876251.002022-06-238166Actual
291998748.002024-08-222373Actual
368921.002025-02-2196212Actual
32974328379.002024-11-22676Actual
9661123.832022-05-237718Actual
35362135307.002025-01-213777Actual
23869453341.002024-03-2210165Actual
2397919088.002024-03-226046Actual
22449120.972024-01-2173611Actual
14058321.002023-05-239067Actual
144341.822023-05-2382212Actual
357518526.452025-01-2163612Actual
10132100.002023-02-218313Budget
102179.002022-05-238963Actual
2865305.002022-07-246646Actual
1884550289.002023-10-233175Actual
1978487805.002023-11-233574Actual
8039100.002022-12-248773Budget
1135034394.002023-03-233873Actual
157322257.002023-07-246265Actual
19957111.002023-11-238336Actual
62924.002022-05-236946Actual
17904135.002023-09-239226Actual
13667866.002022-06-235364Actual
3008158.212024-08-2271612Actual
330369622.002024-11-226367Actual
18814512.002023-10-238165Actual
1032111.692022-05-238928Actual
27126237.002024-06-226616Actual
330151820.002024-11-228017Actual
38270938.002025-04-237763Actual
18181319.272023-09-237628Actual
10604-192.002023-02-219116Actual
25797115.002024-05-229073Actual
16113304.122023-07-246728Actual
33555124.062024-11-2289213Actual
220878956.002024-01-21776Actual
810647.002022-05-236617Actual
38261736.002025-04-236663Actual
379601130613.322025-03-234711Actual
13755151.002023-05-237865Actual
99144801.172023-01-216118Actual
3211669162.692024-10-2212211Actual
2988341.192024-08-2283211Actual
1892039.002023-10-237136Actual
59950.002022-10-235465Budget
1641542.252023-07-2480112Actual
2257022110.752024-01-2121712Actual
101811000.002023-02-217663Budget
27497-218.612024-06-229168Actual
2308295546.002024-02-213576Actual
1280564446.002023-04-233575Actual
165100.002022-05-237773Budget
24674223.002024-04-228363Actual
26154249.002024-05-228966Actual
9708261.002023-01-217266Actual
35658269.002025-01-2197611Actual
25665956.602024-05-218577Actual
32446141.612024-10-2268613Actual
36189174.002025-02-218465Actual
355434.002025-01-2196211Actual
2283278998.002024-02-215665Actual
257011350.002024-05-228713Actual
3798411072.242025-03-2340711Actual
34193146382.002024-12-231377Actual
152482991.242023-06-2360211Actual
15287135.872023-06-2377311Actual
32891100.002024-11-226846Actual
2988146.002022-07-247866Actual
800768.002022-12-246673Actual
6600164837.492022-10-231228Actual
291341431.002024-08-227713Actual
847114040.002022-12-246046Actual
12092750.002023-03-237267Budget
11825-216.002023-03-239136Actual
10043280.002023-01-217768Budget
17063353.002023-08-237367Actual
7714188.962022-11-238918Actual
144324145.002022-06-233274Actual
1352468411.002023-05-236063Actual
6055537826.002022-10-23475Actual
15939118.002023-07-247366Actual
70371.002022-05-238956Actual
29532-238.002024-08-229146Actual
1978572119.002023-11-233774Actual
25456173.102024-04-2274511Actual
18004363.002023-09-237766Actual
4922218.002022-09-239065Actual
1862815454.002023-10-232273Actual
14860-89.002023-06-239126Actual
70325098.002022-11-239464Actual
5559380.002022-09-237768Budget
1691020.002023-08-236946Actual
1191890.002023-03-239056Actual
122631900.002023-03-236168Budget
773199915.002022-05-23676Actual
3276281.002024-11-228265Actual
229751311.002024-02-216146Actual
4827480.002022-09-236615Budget
33221109.272024-11-2271111Actual
9502138.002023-01-216626Actual
32221092.012022-07-248718Actual
29531297.002024-08-229046Actual
1460480.002022-06-236515Budget
2089246654.002023-12-241475Actual
336593015.002024-12-236363Actual
361627400.002022-08-236064Budget
26764541.612024-05-2265613Actual
2991579.002022-07-248066Actual
93661920.002023-01-216265Actual
1960715.002023-11-239613Actual
27220106.002024-06-228346Actual
4509229.002022-09-237313Actual
8346118.002022-12-247416Actual
30130236531.832024-08-2246712Actual
9025330.002023-01-219013Actual
31977220.782024-10-227118Actual
6361380.002022-10-238066Actual
8335280.002022-12-246616Budget
277171861.432024-06-2223711Actual
637164.002022-10-238566Actual
509106.002022-05-238516Actual
33246133.742024-11-2267211Actual
3666510.002025-02-2196111Actual
9701260.202022-05-238018Actual
20742802.002023-12-247714Actual
134662.002022-06-238214Actual
1624848.632023-07-2487211Actual
39220189.062025-04-2384612Actual
11050380.002023-02-217618Budget
29372480.002024-08-226565Actual
23639858.002024-03-227763Actual
22586-44646.492024-01-2146712Actual
690540.002022-11-237873Budget
22815814.002024-02-218015Actual
12680434.002023-04-236615Actual
1605527962.002023-07-24877Actual
3792462517.882025-03-2352611Actual
7564650.002022-11-238117Budget
1495730.002023-06-237166Actual
3168745.002024-10-226916Actual
2079363000.002023-12-249964Actual
3148477.002024-10-228473Actual
12372350.002023-04-238113Actual
39005177.362025-04-2376311Actual
184881526.322023-09-2312212Actual
104624000.012022-05-236068Actual
17682834.002023-09-238014Actual
11343179178.002023-03-232973Actual
22216611.702024-01-217418Actual
27180491.002024-06-226536Actual
35522107.142025-01-2167211Actual
3361430375.502024-11-2234713Actual
593589446.002022-10-233774Actual
16265141.192023-07-2474311Actual
295361048.002024-08-226156Actual
283561497.002024-07-236146Actual
3145021186.002024-10-222273Actual
489169.002022-05-237316Actual
1985538500.002023-11-239965Actual
275188.002022-07-248516Actual
35896421307.352025-01-21101613Actual
3677717768.112025-02-2156611Actual
3134815794.532024-09-227713Actual
9985232.902023-01-217828Actual
2805795210.002024-07-233973Actual
34183369.002024-12-239267Actual
3627782.002025-02-218926Actual
1508039785.002023-06-231977Actual
291246626.002024-08-226213Actual
1266825670.002023-04-234074Actual
317222683.002022-07-243277Actual
177622638.002023-09-236215Actual
1307686.002023-04-236866Actual
157255504.002023-07-245265Actual
1512836604.792023-06-236028Actual
3725412.002025-03-239664Actual
20872502.002023-12-248165Actual
34823648.002025-01-218163Actual
11307200.002023-03-238163Budget
2880859.272024-07-2381511Actual
22340220.982024-01-2181111Actual
4897300.002022-09-237365Budget
194501344.402023-10-2323711Actual
3239739.852024-10-2282113Actual
19851313.002023-11-239265Actual
2869147.572024-07-2369111Actual
1591069.002023-07-247856Actual
20194261.692023-11-238518Actual
38826123.812025-04-236918Actual
22996185.002024-02-219046Actual
1415588390.612023-05-235768Actual
78661900.002022-12-246213Budget
27109187338.002024-06-222975Actual
2205422152.002024-01-216066Actual
246085420.012024-03-2228712Actual
2268722.002024-02-216973Actual
965110.002023-01-217156Actual
31941885478.002024-10-22477Actual
2595157.002022-07-247415Actual
138543.002023-05-239626Actual
23144206.002024-02-218567Actual
22301140635.522024-01-211378Actual
234441939.092024-02-2161611Actual
383581259.002025-04-238114Actual
24000156.002024-03-228946Actual
7160157.002022-11-238365Actual
303881710.002024-09-228714Actual
29617136289.002024-08-223576Actual
3898092.252025-04-2378211Actual
310211645.472024-09-2262311Actual
271782454.002024-06-226136Actual
352911019.002025-01-218117Actual
388311755.662025-04-237718Actual
10012172900.002023-01-215668Budget
9968200.002023-01-216628Budget
14379321.002022-06-232274Actual
10636211.002023-02-218026Actual
8054888.002022-12-246514Actual
28795334.812024-07-2362511Actual
183171002.912023-09-2361311Actual
27375218.002024-06-228967Actual
35779170524.152025-01-21101612Actual
21871155.002024-01-217865Actual
13418380.002023-04-237768Budget
7614235.002022-11-237467Actual
33967126.002024-12-237726Actual
501361.002022-05-238116Actual
205786.002023-11-2396612Actual
305231031.002024-09-229765Actual
2289100.002022-07-248413Budget
2725620467.002024-06-225366Actual
7883289.002022-12-247613Actual
3222347.572024-10-2294511Actual
2625939473.002024-05-22777Actual
5654495.002022-10-238713Actual
92292300.002023-01-216264Budget
1155480.002022-06-237713Budget
16581573087.002023-08-23473Actual
764398000.002022-11-2310167Budget
3164729715.002024-10-229465Actual
39334959.162025-04-2380613Actual
952420.002023-01-218226Budget
1830614.592023-09-2383211Actual
11443850.002023-03-238714Budget
2462286112.002024-04-226013Actual
3722126915.002025-03-235264Actual
3837523962.002025-04-235764Actual
36791748.652025-02-2176611Actual
223052656.612022-06-231478Actual
3871635916.002025-04-233376Actual
29400452820.002024-08-22475Actual
118356580.002022-06-235663Actual
12246-98.922023-03-239128Actual
3278675992.002024-11-222175Actual
34984877520.002025-01-214674Actual
631140.002022-10-238556Actual
20134160.002023-11-238367Actual
1987763296.002023-11-233575Actual
30738244980.002024-09-222976Actual
8975124500.372022-12-243578Actual
664935800.002022-10-235268Budget
9050215.002023-01-216663Actual
377441323.832025-03-238068Actual
3749319.002025-03-236956Actual
2271564.002024-02-216914Actual
283821454.002024-07-236156Actual
129152300.002023-04-236236Budget
21286219.272023-12-249068Actual
33158519.272024-11-226668Actual
78151.002022-05-237363Actual
19987142.002023-11-238946Actual
3270743461.002024-11-224074Actual
20112148.002023-11-235467Actual
2669446926.102024-05-2237712Actual
31725924.002022-05-233274Actual
167510.002022-06-238226Budget
38950400.772025-04-2376111Actual
301318338.152024-08-22100712Actual
37293122.002025-03-236915Actual
3859137.002025-04-236936Actual
46813561.002022-09-236214Actual
22066198.002024-01-217466Actual
7730200.002022-11-236628Budget
164473.952023-07-2485212Actual
9329.002022-05-238263Actual
26063276.002024-05-228136Actual
251861696.002024-04-229767Actual
282275143.002024-07-237665Actual
10975200.002023-02-217867Budget
28131672.002024-07-237264Actual
2840055.002024-07-238556Actual
10835380.002023-02-217766Budget
35096102.002025-01-218316Actual
7749511.702022-11-238028Actual
3408578.002024-12-238466Actual
1802548565.002023-09-231376Actual
6884360.002022-11-236273Actual
20218532.912023-11-238128Actual
1751714.002023-08-2397612Actual
15176764.732023-06-238068Actual
144466054.062023-05-2356612Actual
36783408.212025-02-2166611Actual
3318334500.002024-11-229968Actual
1200298681.002023-03-233176Actual
327311134.002024-11-228715Actual
8126218.002022-12-247464Actual
204815780.652023-11-2328711Actual
24194160.182024-03-227118Actual
22613145.002024-02-219413Actual
2345120.972024-02-2169611Actual
1838532.672023-09-2381511Actual
8934200.002022-12-248168Budget
1522380.002022-06-236665Budget
1233368.002022-06-239263Actual
14138623.822023-05-238028Actual
428182416.002022-08-231377Actual
30871278291.122024-09-221228Actual
31144122.042024-09-2268112Actual
7831283600.002022-11-2310168Budget
57315432.002022-10-23873Actual
228942275.002024-02-216116Actual
13474-15187.502023-05-229273Actual
10310280.002023-02-217814Budget
14107648.062023-05-237618Actual
468359790.802022-05-234575Actual
37933475.242025-03-2366611Actual
16540636.002023-08-239213Actual
31297581.962024-09-2277213Actual
32012717.762024-10-228128Actual
122780.002022-06-238563Budget
3342790.122024-11-2277212Actual
2603917.002024-05-228526Actual
1184326.002023-03-236946Actual
240615.002022-07-247173Actual
24137339.002024-03-227367Actual
26234140.002024-05-227167Actual
3736522806.002025-03-232875Actual
2527744850.402024-04-226068Actual
3414222.002022-08-239413Actual
9213440.002023-01-219214Actual
252793222.352024-04-226268Actual
10841316.002023-02-218166Actual
1545715163.812023-06-236712Actual
1630380.552023-07-2489411Actual
896065679.582022-12-241478Actual
2853211.002024-07-239667Actual
853181.002022-12-246856Actual
429923131.002022-08-233877Actual
2316212485.002024-02-211877Actual
39273160.902025-04-2378113Actual
26553158.212024-05-2265611Actual
3484678696.002025-01-211973Actual
11610480.002023-03-236565Budget
117801432012.002023-03-231036Actual
2130220.002022-06-237328Budget
30526681549.002024-09-22475Actual
264641362.492024-05-2261311Actual
18291219.912023-09-2362211Actual
29080443.372024-07-2381613Actual
2357426688.492024-02-2121712Actual
143310976.002022-06-231874Actual
17956172.002023-09-239046Actual
21735528.002024-01-216514Actual
2138343.312023-12-2468311Actual
894070.002022-12-248468Budget
2192220.002022-06-237368Budget
266387501.962024-05-2253612Actual
2788795.992024-06-2271213Actual
5869338.002022-10-236664Actual
26527113.532024-05-2274511Actual
553920901.472022-09-236368Actual
14663164.002023-06-236764Actual
39016122.042025-04-2390311Actual
2647914.592024-05-2282311Actual
1986011510.002023-11-23875Actual
31754114.002024-10-228536Actual
16933132.002023-08-236656Actual
2278145468.002024-02-211974Actual
4359280.002022-08-236528Budget
20417124.172023-11-2380511Actual
2860864.722024-07-238228Actual
31940625909.002024-10-2210167Actual
36903243.322025-02-2167612Actual
21913-245450.002024-01-214375Actual
2315110.002024-02-219667Actual
1749439.062023-08-2366612Actual
929319115.002023-01-212474Actual
99153601.152023-01-216218Actual
2983242762.482024-08-223878Actual
13310354.122023-04-237818Actual
9071480.002023-01-218063Budget
1827867.782023-09-2383111Actual
1373961182.002023-05-235765Actual
8603129.002022-12-247866Actual
8673400.002022-12-247317Budget
36085152.002025-02-217164Actual
17870113.002023-09-238316Actual
392040.002022-08-238526Budget
3612485497.002025-02-213174Actual
36314331.002025-02-216646Actual
3144590602.002024-10-221573Actual
200508.002023-11-239666Actual
3704317000.002025-02-2199613Actual
352509183.002025-01-21776Actual
13619203.002023-05-236814Actual
20327.002022-06-239667Actual
2681141038.862024-05-2235713Actual
1389687.002023-05-237846Actual
9413419.002023-01-219765Actual
188409088.002023-10-232275Actual
32506205.002024-11-227113Actual
367662461.002022-08-231574Actual
33628583.002024-12-236713Actual
18953159.002023-10-238146Actual
1387570.002023-05-238436Actual
37661153633.002025-03-233777Actual
2045880.552023-11-2389611Actual
18727181.002023-10-238964Actual
36843124.172025-02-2167112Actual
209981798.002023-12-246246Actual
36234190.002025-02-216716Actual
167135054.002023-08-232374Actual
7895114.002022-12-248313Actual
2211218225.002024-01-2110076Actual
16897454.002023-08-238736Actual
2587014888.002024-05-22774Actual
30478264.002024-09-228315Actual
27388178132.002024-06-221377Actual
36706403.962025-02-2177311Actual
32240253.962024-10-2273611Actual
2293917.002024-02-218526Actual
22859288.002024-02-219265Actual
35117102.002025-01-217626Actual
29259385.002024-08-228314Actual
2757949.702024-06-2285211Actual
8545334.002022-12-248056Actual
335067671.112024-11-22100712Actual
21353125.232023-12-2465211Actual
17342380.552023-08-2361511Actual
2111673.002023-12-246917Actual
10384540.002023-02-218764Actual
20228272.302023-11-239428Actual
17193146.542023-08-238568Actual
342152.002022-05-236815Actual
2944432.002024-08-228216Actual
29212353338.002024-08-224373Actual
3390310111.002024-12-23875Actual
324738683.872024-10-228713Actual
34129646.002024-12-236717Actual
3012112168.012024-08-2232712Actual
254722.002024-04-2296511Actual
8184345056.002022-12-244674Actual
2538548.632024-04-2287211Actual
911318146.002023-01-213473Actual
1978225489.002023-11-233374Actual
33632778.002024-12-237313Actual
31057212.472024-09-2276411Actual
247762757.002024-04-226264Actual
175428394.532023-08-2338712Actual
26350870.792024-05-226568Actual
1096262.002023-02-216967Actual
3801993.312025-03-2365212Actual
593745844.002022-10-233974Actual
81293421.002022-12-247664Actual
2544967.782024-04-2265511Actual
383921108.002025-04-238064Actual
36714375.232025-02-2187311Actual
2616643236.002024-05-221376Actual
3169636.002024-10-228216Actual
2940584182.002024-08-221475Actual
3370496883.002024-12-233173Actual
8145140.002022-12-248564Actual
195623452.952023-10-2320712Actual
354237.002025-01-219628Actual
10613850.002023-02-216226Budget
35702160.342025-01-2178112Actual
38112392.492025-03-2366113Actual
196732739.002023-11-236173Actual
29170267.002024-08-227863Actual
1898483229.002022-06-23476Actual
313711035161.792024-09-2243713Actual
26749790.742024-05-2287213Actual
32661345.002024-11-227264Actual
6575380.002022-10-237618Budget
5954200.002022-10-236815Budget
2379431719.002024-03-223274Actual
16363192.252023-07-2487611Actual
29848312.472024-08-2274111Actual
6565369.272022-10-236818Actual
3791200.002022-08-238465Budget
703499.002022-11-239764Actual
37469145.002025-03-237346Actual
1285090.002023-04-238516Budget
840142.002022-05-238517Actual
20006192.002023-11-238056Actual
1096380.002023-02-217167Budget
331818.002024-11-229668Actual
8241102458.002022-12-245665Actual
13489-11239.202023-05-229278Actual
7123759.002022-05-235366Actual
2672160.902024-05-2285113Actual
691726.002022-11-238573Actual
7753998.002022-05-23876Actual
990381564.002023-01-213577Actual
2515755434.002024-04-226067Actual
26357523.822024-05-227368Actual
16647439.002023-08-237614Actual
18694449.002023-10-239014Actual
24204270.782024-03-228418Actual
22673154494.002024-02-213573Actual
3410930106.002024-12-232476Actual
2269875.002024-02-218473Actual
327251336.002024-11-228015Actual
5782200.002022-10-238073Budget
3438012.462024-12-2382211Actual
12952246.002023-04-239036Actual
25054151.002024-04-228756Actual
1912857968.002023-10-232177Actual
3172631.002024-10-228526Actual
2135644.382023-12-2468211Actual
2202310850.002024-01-216056Actual
36413218562.002025-02-212976Actual
38476187.002025-04-236865Actual
369325557.252025-02-218712Actual
1636470.972023-07-2489611Actual
151151084.432023-06-238118Actual
24844236.002024-04-227415Actual
538160.002022-05-237426Actual
55572600.002022-09-237668Budget
8675215.002022-12-247417Actual
22221851.102024-01-218118Actual
298666947.702024-08-2260211Actual
3345551.822024-11-2269612Actual
2088916746.002023-12-24775Actual
3910287.002022-08-238026Actual
1377780334.002023-05-231475Actual
625933.002022-10-238246Actual
1290254.002023-04-238926Actual
111919174.172022-05-233378Actual
18175213.212023-09-236728Actual
6317-77.002022-10-239156Actual
36247135.002025-02-218416Actual
3437578.422024-12-2376211Actual
3314834501.722024-11-225268Actual
8259161.002022-12-246865Actual
4034101.002022-08-236656Actual
29495538.002024-08-227736Actual
623796.002022-10-236746Actual
504151.002022-09-238326Actual
35781276586.762025-01-216712Actual
47858.002022-09-239664Actual
23964213.002024-03-227636Actual
60628232.002022-10-231875Actual
11835257.002023-03-236546Actual
39233324389.782025-04-236712Actual
2971376757.002024-08-223977Actual
391241843.352025-04-2323711Actual
1227748.052023-03-237168Actual
32120156.082024-10-2265211Actual
10039200.002023-01-217468Budget
150870700.002022-06-235665Budget
3580413262.712025-01-2140712Actual
2298216.002024-02-217146Actual
2454711.402024-03-2280212Actual
4507738.002022-05-232075Actual
3379469.002024-12-238264Actual
3766727978.002025-03-2310077Actual
31538414.002024-10-227364Actual
1867144.002022-06-237466Actual
10748-193.002023-02-219146Actual
15709644.002023-07-247715Actual
22000256.002024-01-216546Actual

Generated 2025-06-22 17:22:32.757 UTC