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38187 items

NOTE: Only 1000 elements of total 38187 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1924643057.942023-09-221978Actual
24767312.002024-03-229414Actual
773199915.002022-04-22676Actual
731627.002022-10-236936Actual
8626449600.002022-11-2310166Budget
90411602.002022-12-216163Actual
681148.002022-04-227456Actual
30253479.002024-08-226713Actual
2537749.702024-03-2277211Actual
3032648386.002024-08-222473Actual
34039190.002024-11-226656Actual
13371117.752023-03-238528Actual
1752100.002022-05-236846Budget
4721393.002022-08-239214Actual
279310.002022-06-238226Budget
1885245070.002023-09-223975Actual
39295103.012025-03-2371213Actual
11001117184.002023-01-21477Actual
10001269.272022-12-219028Actual
33022345.002024-10-228917Actual
9579111.002022-12-218536Actual
2182030067.002023-12-214074Actual
9721480.002022-12-218066Budget
22095123840.002023-12-212176Actual
2638127266.742024-04-21878Actual
18461335.002022-05-236166Actual
36538442.002025-01-218518Actual
175944582.002023-08-237663Actual
245937760.482024-02-20101612Actual
15670480852.002023-06-23674Actual
12620650.002023-03-238064Budget
2201475.002023-12-218346Actual
2029420707.532023-10-2360111Actual
3866219581.002025-03-235266Actual
1659432357.002023-07-232473Actual
16319211.402023-06-2374511Actual
8582280.002022-11-236566Budget
29907512.472024-07-2280311Actual
38458358.002025-03-239015Actual
1503521850.002023-05-235267Actual
31629122.002024-09-217165Actual
1215642800.002023-02-206018Budget
145027703.002022-05-234074Actual
1875429644.002023-09-223374Actual
13184720.002023-03-238717Actual
3874527.002022-07-238716Actual
20391140.122023-10-2381411Actual
1798892985.002023-08-235666Actual
296096184.002024-07-222376Actual
101591300.002023-01-216263Budget
2956211004.002024-07-225366Actual
2653411.402024-04-2183511Actual
6093200.002022-09-226716Budget
2848120.002022-06-238536Actual
116667655.002023-02-202075Actual
2613921.002024-04-216966Actual
5081200.002022-08-237836Budget
7564650.002022-10-238117Budget
970468.002022-12-216866Actual
1678053.002023-07-238265Actual
2148251.822023-11-2383611Actual
31752143.002024-09-218336Actual
2464815.002024-03-229613Actual
198538.002023-10-239665Actual
7890332.002022-11-238113Actual
214980.002022-05-238428Budget
2209154352.002023-12-211576Actual
12101177.002023-02-207867Actual
26846141170.002024-05-221223Actual
35334-306.002024-12-219167Actual
39355102104.912025-03-2315713Actual
1940617367.042023-09-2260611Actual
167749.002022-05-238326Actual
33853252.002024-11-228315Actual
129329.002022-05-237873Actual
17389352.892023-07-2380611Actual
2038145.442023-10-2367411Actual
10901200.002023-01-216717Budget
188409088.002023-09-222275Actual
226081350.002024-01-218713Actual
3013215173.462024-07-2260113Actual
8528111.002022-11-236756Actual
263791363385.582024-04-21678Actual
2920643767.002024-07-223473Actual
34576117.782024-11-2276212Actual
4872142200.002022-08-235665Budget
1584180.002023-06-239226Actual
39092294.382025-03-2374611Actual
36735369.912025-01-2180411Actual
28609226.842024-06-228328Actual
118614300.002022-05-236063Budget
100526.842022-04-226928Actual
496100.002022-04-227816Budget
31231336760.232024-08-226712Actual
32267119128.512024-09-2115711Actual
389413561.462025-03-2362111Actual
6338200.002022-09-226566Budget
3022218668.272024-07-227713Actual
1065195.002023-01-219026Actual
108590.002022-04-228468Budget
30395135805.002024-08-221224Actual
18157842.012023-08-238118Actual
19845117.002023-10-238465Actual
3325959.272024-10-2284211Actual
9968200.002022-12-216628Budget
54561.002022-04-227826Actual
2486629527.002024-03-225765Actual
3073628852.002024-08-222476Actual
1541162.002022-05-237865Actual
23229135.932024-01-218428Actual
592077887.002022-09-221574Actual
1404274.002023-04-226967Actual
2744055758.182024-05-226028Actual
2583133936.002024-04-215264Actual
2510710603.002024-03-222276Actual
2853-240.002022-06-239136Actual
2426367.752024-02-208268Actual
1023157933.002023-01-213773Actual
338781033.002024-11-227265Actual
2970359.002022-06-236666Actual
3512213.002024-12-218226Actual
1466014791.002023-05-236364Actual
1430555.022023-04-2267411Actual
781420.002022-10-238268Budget
24121349260.002024-02-201227Actual
2777452.892024-05-2278212Actual
18887118.002023-09-226526Actual
9024215.002022-12-218913Actual
1137750.002023-02-207673Actual
1415540.002022-05-238764Actual
10862244102.002023-01-21476Actual
388216183.012025-03-236218Actual
1008918769.612022-12-213378Actual
767438182.102022-10-236018Actual
1889178.002022-05-239066Actual
2273100.002022-06-237413Budget
37717266.242025-02-208928Actual
1303520.002023-03-238256Budget
24183652056.002024-02-204377Actual
24041125.002024-02-206766Actual
87808156.002022-11-232277Actual
33539253.892024-10-2267213Actual
1578626515.002023-06-234075Actual
34211.002022-07-235463Actual
3201520.792022-06-237318Actual
258045456.002024-04-216114Actual
2193200.002022-05-237468Budget
33731092.002022-07-236213Actual
2504112.002024-03-226956Actual
19670468595.002023-10-234373Actual
14356-107.752023-04-2291611Actual
1599456.002023-06-236917Actual
353191540.002024-12-217267Actual
36648389.062025-01-2173111Actual
14729728.002023-05-237715Actual
1598331512.002023-06-234076Actual
1370751308.002023-04-226015Actual
1186130.002023-02-208246Budget
382097150.512025-02-2028713Actual
1079742.002023-01-219456Actual
3024131901.852024-07-2237713Actual
585851631.002022-09-225664Actual
1958210713.002023-10-236113Actual
1319316.002022-04-223473Actual
32035328.362024-09-216768Actual
16159234.422023-06-238368Actual
383336285.002022-07-234675Actual
20004150.002023-10-237756Actual
2397293.002024-02-208536Actual
2288852936.002024-01-213975Actual
408321424.002022-07-236066Actual
3093846712.562024-08-22778Actual
494917262.002022-08-233375Actual
28437-311.002024-06-229166Actual
22995120.002024-01-218946Actual
1137280.002023-02-207373Budget
275012526.002024-05-229768Actual
91170400.002022-04-2210167Budget
456550.002022-08-237163Budget
26841600.002024-05-229013Actual
357914508.292024-12-2122712Actual
5425537164.002022-08-234677Actual
22714220.002024-01-216814Actual
3041989.002024-08-228264Actual
35856145.112024-12-2189213Actual
33678945.002024-11-228763Actual
3221243.512022-06-238518Actual
2415100.002022-06-237773Budget
12856-169.002023-03-239116Actual
24666377.002024-03-227363Actual
37457-307.002025-02-209136Actual
2551426093.802024-03-2214711Actual
1380117829.002023-04-2210075Actual
33115528.362024-10-229018Actual
1348433105.002023-04-219376Actual
128598.002023-03-239616Actual
14121478.362023-04-229418Actual
15644176.002023-06-236864Actual
2007222060.002023-10-233376Actual
25734181.002024-04-218463Actual
2210929199.002023-12-214076Actual
2114182642.002023-11-235767Actual
18212366.242023-08-237368Actual
121575561.792023-02-206118Actual
154836081.722023-05-23100712Actual
31753125.002024-09-218436Actual
10877132096.002023-01-212976Actual
35421364.722024-12-219228Actual
3595196.002022-07-238514Actual
1320020380.002023-03-235767Actual
704851148.002022-10-232174Actual
1278811363.002023-03-23875Actual
36151886.002025-01-218115Actual
10903190.002023-01-216817Actual
13897331.002023-04-228046Actual
15064294.002023-05-239067Actual
2197837.002023-12-216936Actual
37706648.062025-02-207428Actual
13021110.002023-03-237356Budget
2702677481.002024-05-223974Actual
289291.002022-06-238446Actual
1393300.002022-05-237364Budget
1701333753.002023-07-233876Actual
382129331.252025-02-2032713Actual
2428026444.002024-02-20878Actual
725087.002022-10-239416Actual
7312100.002022-10-236736Budget
30200366.172024-07-2273613Actual
35103436.002024-12-219216Actual
20120400.002023-10-236667Actual
36123271746.002025-01-212974Actual
3181690882.002024-09-215666Actual
96838050.002022-12-215266Actual
749380.002022-10-238566Budget
491150.002022-08-238265Budget
466630.002022-08-238573Budget
2591467.002024-04-218215Actual
30178145.112024-07-2285213Actual
1520928784.952023-05-233278Actual
13792111357.002023-04-223575Actual
32628401.002024-10-227414Actual
656890.002022-09-227118Budget
37720543.522025-02-209228Actual
2817048951.002024-06-223274Actual
17685175.002023-08-238314Actual
3436784.802024-11-2265211Actual
2801078.002024-06-226963Actual
12744200.002023-03-236865Budget
1936540.122023-09-2283411Actual
2703887.002024-05-226915Actual
974865987.002022-12-211376Actual
1535223.102023-05-2382611Actual
2541261.002022-06-239264Actual
21611-37932.312023-11-2346712Actual
229492755.002024-01-216136Actual
30355258.002024-08-228173Actual
14039671.002023-04-226667Actual
1894466.002023-09-226846Actual
6671100.002022-09-226768Budget
268023680.272024-04-2122713Actual
1461063.002023-05-237873Actual
9246300.002022-12-217364Budget
10143418.002023-01-219213Actual
22368101.822023-12-2181211Actual
2856043632.002024-06-224077Actual
33660662.002024-11-226563Actual
219598.002023-12-218226Actual
85991500.002022-11-237666Budget
24781125.002024-03-226864Actual
27799145.442024-05-2268612Actual
1782721815.002023-08-23775Actual
11357519.002023-02-206173Actual
223811410.362023-12-2161311Actual
3816447937.232025-02-2060613Actual
1437952596.422023-04-2231711Actual
35033873.002024-12-217765Actual
12527166.002023-03-239273Actual
173671.002023-07-2396511Actual
204621193.332023-10-2394611Actual
28348130.002024-06-228536Actual
17829102065.002023-08-231375Actual
14481279.492023-04-228712Actual
11087100.002023-01-216728Budget
36690-84.352025-01-2191211Actual
10140204.002023-01-218913Actual
20792644.002023-11-239764Actual
195495.002023-09-2296612Actual
2672838030.032024-04-2112213Actual
29504343.002024-07-228936Actual
32879554.002024-10-228736Actual
608480.002022-04-228736Budget
1717248021.672023-07-236068Actual
1371457.002023-04-226915Actual
1702793.002023-07-237117Actual
381333.002025-02-2096113Actual
350764733.002022-07-234373Actual
6271313.002022-09-229246Actual
5216177.002022-08-236666Actual
32255217.782024-09-2192611Actual
22625650.002024-01-216563Actual
12454237600.002023-03-2310163Budget
1968827.002023-10-238273Actual
16734281.002023-07-236715Actual
29705261792.002024-07-222977Actual
194912.002023-09-2296112Actual
8264383.002022-11-237265Actual
2180926921.002023-12-212474Actual
330343.512022-06-237168Actual
7104100.002022-10-238515Budget
2647295.442024-04-2173311Actual
2908145.112024-06-2282613Actual
35460845000.162024-12-2110168Actual
291341431.002024-07-227713Actual
16836499.002023-07-238016Actual
913140.002022-12-216773Budget
9979200.002022-12-217428Budget
39144295.452025-03-2366112Actual
12289166.242023-02-207868Actual
3180460.002024-09-218356Actual
2391699.002024-02-208416Actual
42888321.002022-07-232277Actual
33631205.002024-11-227113Actual
2398550.002024-02-206846Actual
1171635.002023-02-208216Actual
27197520.002024-05-228736Actual
64624.002022-04-228246Actual
26309725.342024-04-219018Actual
393529818.982025-03-238713Actual
27153.002022-04-227813Actual
905-142.002022-04-229167Actual
8760222.002022-11-239067Actual
2597372474.002024-04-212175Actual
2358429680.042024-01-2135712Actual
26366187.452024-04-218468Actual
25953729.002024-04-218765Actual
3700052.132025-01-2182213Actual
36541745.032025-01-219018Actual
1999749.002023-10-236756Actual
1725756.082023-07-2394111Actual
3045742546.002024-08-224074Actual
27478182.902024-05-226768Actual
6127288.002022-09-229216Actual
9743201253.002022-12-2110166Actual
25349302.892024-03-2277111Actual
49641500.002022-08-236216Budget
38401500.002022-07-236216Budget
862211521.002022-11-239466Actual
25561123.102024-03-2292112Actual
36603276.842025-01-219068Actual
27596213.532024-05-2273311Actual
24131450.002024-02-206667Actual
389940.002022-07-237126Budget
3170514.002024-09-219616Actual
373331031.002025-02-207765Actual
8278414.002022-11-238165Actual
17522360.342023-07-237712Actual
342194276.922024-11-226218Actual
1489811.002023-05-236946Actual
31068161.402024-08-2290411Actual
8747480.002022-11-238167Budget
3027593930.002024-08-221223Actual
16429152.892023-06-2361212Actual
1322045.002023-03-237167Actual
619436.002022-09-226936Actual
1783210701.002023-08-231875Actual
2073756.002023-11-236914Actual
11793200.002023-02-206736Budget
755100.002022-04-228366Budget
195439.272023-09-2285612Actual
20990454.002023-11-238736Actual
1226130109.222023-02-206068Actual
36917131.612025-01-2184612Actual
3374377004.002024-11-226014Actual
11182264.722023-01-219268Actual
3492919396.002024-12-216364Actual
266868579.642024-04-2124712Actual
1394929.002023-04-227166Actual
27067396.002024-05-226665Actual
2543245.442024-03-2278411Actual
2350619.912024-01-2165112Actual
30433573514.002024-08-22474Actual
38932193797.122025-03-233778Actual
174975.012023-07-2369612Actual
94348000.462022-04-226018Actual
5405132519.002022-08-231577Actual
4829240.002022-08-236715Actual
14101342.002023-04-226718Actual
3502890.002024-12-217165Actual
18220210.182023-08-238368Actual
18614904.002023-09-229763Actual
2574-7522.002022-06-234674Actual
21635403.002023-12-219013Actual
27093549789.002024-05-2210165Actual
26983408.002024-05-227464Actual
16086.002022-04-227473Actual
30988314.592024-08-2292111Actual
1279538158.002023-03-232175Actual
13480-14059.802023-04-219275Actual
7627191.002022-10-238367Actual
3283745.002024-10-226826Actual
11884100.002023-02-206656Budget
78651782.002022-11-236213Actual
1620021375.632023-06-2360111Actual
558434500.002022-08-239968Actual
2534275.232024-03-2267111Actual
36062433.002025-01-218414Actual
872131251.002022-11-236367Actual
30334271720.002024-08-223773Actual
22204.002022-05-239668Actual
20206673.822023-10-236528Actual
34778.002022-07-239663Actual
35737192.252024-12-2187212Actual
806189.002022-11-236914Actual
36511132726.002025-01-213577Actual
36788161.402025-01-2172611Actual
198861782.002023-10-236116Actual
3776324163.652025-02-20878Actual
2319200.002022-06-236663Budget
78924240.002022-04-223276Actual
2923128.002022-06-237456Actual
165311004.002023-07-238113Actual
54791100.002022-08-236228Budget
3100559.272024-08-2278211Actual
10760106.002023-01-216656Actual
831983083.002022-11-233575Actual
19516-52.432023-09-2291212Actual
279841104.002024-06-228113Actual
3535214978.002024-12-212277Actual
112523586.372022-04-224078Actual
392468755.182025-03-2328712Actual
33879547.002024-11-227365Actual
10309950.002023-01-217714Budget
9585-216.002022-12-219136Actual
249422700.002022-06-236064Budget
2160542321.762023-11-2335712Actual
12758550.002023-03-237765Budget
2942435340.002024-07-224075Actual
1825176.002022-05-238756Actual
415522906.002022-07-233276Actual
28423209.002024-06-227366Actual
2470533593.002024-03-223373Actual
22216611.702023-12-217418Actual
326301641.002024-10-227714Actual
26578457.002024-04-2197611Actual
5047200.002022-08-238726Budget
5543200.002022-08-236668Budget
13441420.002023-03-239768Actual
106603645.002023-01-216136Actual
428100.002022-04-228565Budget
9011578.002022-12-218013Actual
32054-254.972024-09-219168Actual
1037750.002023-01-218264Budget
274530.002022-06-238216Budget
14674342.002023-05-238164Actual
646223600.002022-09-225367Budget
35102-262.002024-12-219116Actual
3524647500.002024-12-219966Actual
5261486547.002022-08-23676Actual
258231112.002024-04-218714Actual
5977185.002022-09-228415Actual
3651075918.002025-01-213477Actual
220819.002023-12-219666Actual
19558598.642023-09-2214712Actual
3730286.002025-02-208215Actual
24734180.002024-03-228773Actual
291087150.512024-06-2228713Actual
16103-365.582023-06-239118Actual
554950.002022-08-237168Budget
49013865.002022-08-237665Actual
2384753.002024-02-207165Actual
25148552.002024-03-229217Actual
35770766.732024-12-2187612Actual
36911620.982025-01-2177612Actual
31111581494.572024-08-226711Actual
67961240.002022-10-235763Actual
2298110.002024-01-216946Actual
310791996.542024-08-2261611Actual
33045439.002024-10-227467Actual
34408101.822024-11-2283311Actual
12697244.002023-03-237815Actual
15925198.002023-06-235466Actual
37515107728.002025-02-205666Actual
24857-194.002024-03-229115Actual
30485492.002024-08-229215Actual
201594378.002023-10-232377Actual
33315299.702024-10-2287411Actual
36380664.002025-01-217666Actual
1489655.002023-05-236746Actual
24597149.702024-02-208712Actual
3500295.002024-12-218215Actual
6191169.002022-09-226736Actual
17963127.002023-08-236556Actual
1453867095.002023-05-236063Actual
266516.082024-04-2171612Actual
20318300.762023-10-2392111Actual
271214106.002022-06-2310075Actual
12637313.002023-03-239264Actual
2424142586.722024-02-205268Actual
1886380.002022-05-238766Budget
199857.002022-05-236967Actual
2788795.992024-05-2271213Actual
2647122.042024-04-2171311Actual
34446775.242024-11-2261511Actual
15179166.242023-05-238368Actual
2245967.782023-12-2185611Actual
3511422.002024-12-217126Actual
232635.002022-06-237163Actual
29734137.452024-07-228218Actual
26403400000.002024-04-214278Actual
2217671000.002023-12-219967Actual
1373731678.002023-04-225465Actual
2052145440.002022-05-232977Actual
942160417.002022-12-211375Actual
2315026740.002024-01-219467Actual
83750.002022-04-227663Budget
37864128.422025-02-2089311Actual
25628142.252024-03-228712Actual
37483-288.002025-02-209146Actual
1710629457.002023-07-233877Actual
13421051.002022-05-238014Actual
1531563.532023-05-2378411Actual
11891504.002022-05-236263Actual
950715.002022-12-216926Actual
8501233.002022-11-238146Actual
17683516.002023-08-238114Actual
726575.002022-10-236826Actual
309177252.732024-08-227668Actual
28375347.002024-06-228746Actual
11007120879.002023-01-211577Actual
1403459202.002023-04-226067Actual
2995222215.002024-07-2260611Actual
3569627.362024-12-2169112Actual
21326118.852023-11-2366111Actual
224821358.232023-12-2123711Actual
32927300.002022-06-236368Budget
7945380.002022-11-237763Budget
1279326232.002023-03-231975Actual
9703100.002022-12-216866Budget
2675768577.972024-04-2154613Actual
3342650.762024-10-2276212Actual
3081471000.002024-08-229967Actual
628649.002022-09-226856Actual
170331146.002023-07-238017Actual
12445315.002023-03-238763Actual
30976625.242024-08-2277111Actual
4111463.002022-07-237766Actual
371954332.002025-02-206214Actual
20104336.002023-10-239017Actual
2657043.312024-04-2185611Actual
308733746.612024-08-226128Actual
5588773909.442022-08-23678Actual
393314076.772025-03-2376613Actual
17195160.182023-07-238968Actual
1042024653.002023-01-214074Actual
35286323.002024-12-217417Actual
36979217.052025-01-2190113Actual
17063353.002023-07-237367Actual
5965734.002022-09-227715Actual
361822084.002025-01-217665Actual
15121326.842023-05-238918Actual
3951112.002022-07-237436Actual
232525.002022-06-236963Actual
18950236.002023-09-227746Actual
32221-47.112024-09-2191511Actual
117843000.002023-02-206136Budget
16733563.002023-07-236615Actual
194996.082023-09-2268212Actual
25499240.132024-03-2287611Actual
982617729.002022-12-215767Actual
304626934.002024-08-226115Actual
34791323.002024-12-218413Actual
16034900.002023-06-237767Actual
40255.002022-04-226965Actual
22161263.002023-12-217867Actual
8866285.932022-11-237628Actual
274321910.212024-05-228718Actual
2278957131.002024-01-213174Actual
17025204.002023-07-236817Actual
257588835.002024-04-212373Actual
3512778.002022-07-236173Actual
1887474.002023-09-228316Actual
113015668.042022-04-2210078Actual
11821550.002023-02-208736Budget
85809742.002022-11-236366Actual
3717219.002025-02-206973Actual
624120.002022-09-226946Actual
8488198.002022-11-237346Actual
207628086.002023-11-235764Actual
3575672.042024-12-2169612Actual
150271080.002023-05-238717Actual
9229604.002022-04-222077Actual
2538035.872024-03-2281211Actual
2218713608.002023-12-212077Actual
21833365.002023-12-217315Actual
390557.142025-03-2369511Actual
18775341.002023-09-227615Actual
3602272.002025-01-216873Actual
2317226019.002024-01-213277Actual
64984.002022-04-228346Actual
1448831669.432023-04-2221712Actual
33165448.062024-10-227468Actual
1138830.002023-02-208373Budget
10060682.912022-12-218768Actual
5939211042.002022-09-224374Actual
34837333023.002024-12-2110163Actual
3834381282.002025-03-236014Actual
1352325452.002023-04-225763Actual
335067671.112024-10-22100712Actual
2998368171.182024-07-22101611Actual
36296589.002025-01-217736Actual
4056164.002022-07-238156Actual
34100.002022-04-228313Budget
1876442787.002023-09-226015Actual
22636254.002024-01-217863Actual
2486231495.002024-03-225265Actual
1273613495.002023-03-236365Actual
1030071.002023-01-217114Actual
101483700.002023-01-215263Budget
23911125.002024-02-207816Actual
2416379946.002024-02-201477Actual
3688420.972025-01-2184212Actual
27115174736.002024-05-223775Actual
3864180.002025-03-236756Actual
1478038500.002023-05-239965Actual
198871336.002023-10-236216Actual
38119281.962025-02-2076113Actual
2249359875.282023-12-2139711Actual
172331616.752023-07-2361111Actual
2508120.002022-06-236864Actual
161100.002022-04-227473Budget
15787062.002022-05-232275Actual
38356493.002025-03-237814Actual
63273500.002022-09-225766Budget
3108636.932024-08-2269611Actual
1886415.002023-09-226916Actual
7276200.002022-10-237726Budget
93721794.002022-04-224077Actual
2446425.232024-02-2082611Actual
2232130975.902023-12-214078Actual
375784531.002025-02-206217Actual
1260558.002023-03-236964Actual
3331458.212024-10-2285411Actual
416200.002022-04-227865Budget
27818378.432024-05-2292612Actual
1082460.002023-01-217166Budget
890676.002022-04-228067Actual
67253682.972022-09-222378Actual
27862764.422024-05-2274113Actual
3539513.002024-12-219618Actual
16776689.002023-07-237765Actual
18312-26.902023-08-2391211Actual
35707122.042024-12-2184112Actual
2758167.782024-05-2289211Actual
15011895.002023-05-236617Actual
627271.002022-09-229446Actual
344871400.792024-11-2272611Actual
1614125.002022-05-237416Actual
2394974.002024-02-209226Actual
34676125.822024-11-2285113Actual
35504436.942024-12-2181111Actual
1569333371.002023-06-234074Actual
34885405.002024-12-218773Actual
308161323225.002024-08-22477Actual
2017127465.002023-10-234077Actual
34607183.742024-11-2272612Actual
1443819.912023-04-2287212Actual
32053320.782024-09-219068Actual
3595747093.002025-01-216063Actual
13762540.002023-04-228765Actual
1764570.002023-08-236773Actual
11801100.002023-02-207436Budget
447133121.402022-07-231978Actual
39191-58.812025-03-2391212Actual
35004297.002024-12-218415Actual
31272387.222024-08-2280113Actual
13282-509523.002023-03-234377Actual
36968327.572025-01-2176113Actual
1024844.002023-01-216773Actual
381526232.002022-07-231975Actual
18976137.002023-09-227756Actual
30913141.992024-08-227168Actual
2293141.002024-01-217626Actual
3005348.632024-07-2278212Actual
2429382476.862024-02-203178Actual
3015485.462024-07-2290113Actual
1443018.842023-04-2277212Actual
385467.002022-04-225765Actual
1321850.002022-05-236514Budget
39104252.892025-03-2390611Actual
32623494.002024-10-226714Actual
15660188.002023-06-238964Actual
5488129.872022-08-236828Actual
28105141.002024-06-228214Actual
25222334.422024-03-226718Actual
21786468.002023-12-218764Actual
1628834.802023-06-2368411Actual
3923730817.292025-03-2314712Actual
8833199.572022-11-238418Actual
335751074.762022-06-233178Actual
249614.002024-03-226926Actual
1721113513.452023-07-231878Actual
9348650.002022-12-218715Budget
24196657.152024-02-207418Actual
1782814954.002023-08-23875Actual
4851200.002022-08-238315Budget
13710569.002023-04-226515Actual
1917459800.682023-09-226028Actual
270919062.002022-06-234075Actual
392023278.482025-03-2362612Actual
294140.002022-06-238556Budget
26103106.002024-04-216556Actual
1229360.002022-05-238763Actual
29842442.262024-07-2266111Actual
15800139.002023-06-237416Actual
1428017.782023-04-2269311Actual
31052100.762024-08-2268411Actual
14571695179.002023-05-23673Actual
3525329029.002024-12-211476Actual
2795763169.102024-05-2231713Actual
2026154744.532023-10-239468Actual
405716.002022-07-238256Actual
2095930.002023-11-238326Actual
3059081.002024-08-227326Actual
9550302.002022-12-216636Actual
192639240.002022-05-236017Actual
2484134.002024-03-226915Actual
146592462.002023-05-236264Actual
19882134897.002023-10-234375Actual
32892075.362022-06-236168Actual
519186.002022-08-238956Actual
983650.002022-04-228718Budget
79749447.002022-11-23773Actual
35528170.982024-12-2176211Actual
173575.012023-07-2382511Actual
11634856.002023-02-208065Actual
1778410.002022-05-238746Actual
37313141508.002025-02-201225Actual
293642672.002024-07-225365Actual
94207821.002022-12-21875Actual
166979.002023-07-239664Actual
33766-380.002024-11-229114Actual
260454.002024-04-219626Actual
7797750.002022-10-237268Budget
2075200.002022-05-236718Budget
3898563.532025-03-2384211Actual
143775841.292023-04-2228711Actual
337631620.002024-11-228714Actual
2255013.532023-12-2185612Actual
2104146.002023-11-238556Actual
1027430.002023-01-218573Budget
1159410600.002023-02-205365Budget
15599-58.002023-06-239173Actual
9190550.002022-12-217614Budget
2175927689.002023-12-211224Actual
20987115.002023-11-238336Actual
2472759.002024-03-227873Actual
268653140.002024-05-227663Actual
14652138047.002023-05-231224Actual
5823195.002022-09-227414Actual
8460100.002022-11-238436Budget
377305951.192025-02-206268Actual
2759551.822024-05-2271311Actual
38113195.992025-02-2067113Actual
16833240.002023-07-237616Actual
11868380.002023-02-208746Budget
18265218.852023-08-2366111Actual
29492240.002024-07-227336Actual
28132660.002022-06-236136Actual
4043110.002022-07-237356Budget
1244070.002023-03-238463Budget
22635900.002024-01-217763Actual
2028193.002022-05-239067Actual
158244.002023-06-236926Actual
2940714817.002024-07-221875Actual
24745556.002024-03-226514Actual
164281349.722023-06-2360212Actual
13025100.002023-03-237656Budget
873047.002022-11-236967Actual
23011127.002024-01-217656Actual
360733146.002025-01-215464Actual
102860.002022-04-228528Budget
30389319.002024-08-228914Actual
3745299.002025-02-208436Actual
1280438180.002023-03-233475Actual
13474-15187.502023-04-219273Actual
33783360.002024-11-226864Actual
27081195.002024-05-228365Actual
38168561.002022-07-232075Actual
34811850.002024-12-216663Actual
542121715.002022-08-233877Actual
132283921.002023-03-237667Actual
3232132298.172024-09-2160612Actual
35163201.002024-12-216546Actual
10840280.002023-01-218166Budget
7575234.002022-10-238917Actual
34496167.782024-11-2283611Actual
2658622976.722024-04-2114711Actual
1086875387.002023-01-211576Actual
9997157.142022-12-218528Actual
1686628.002023-07-238326Actual
10050200.002022-12-218168Budget
2110328230.002023-11-233876Actual
844065.002022-11-237136Actual
8436124.002022-11-236836Actual
1631340.122023-06-2366511Actual
3830558329.002025-03-233273Actual
38440596.002025-03-236615Actual
2610010388.002024-04-216056Actual
25298149.572024-03-228568Actual
1449353247.502023-04-2229712Actual
21745233.002023-12-217814Actual
8241102458.002022-11-235665Actual
29855184.812024-07-2283111Actual
8276668.002022-11-238065Actual
174672.892023-07-2369212Actual
689126.002022-10-236873Actual
4761200.002022-04-226216Budget
349876136.002024-12-216115Actual
13210315.002023-03-236567Actual
16568211.002023-07-238363Actual
1950723.102023-09-2280212Actual
1024493.002023-01-216573Actual
164473.952023-06-2385212Actual
29227119.002024-07-227873Actual
2750730313.772024-05-22878Actual
99579.002022-12-219618Actual
153375143.412023-05-2363611Actual
4828280.002022-08-236715Budget
386730.002022-07-238216Budget
23496.002022-04-229414Actual
18221182.902023-08-238468Actual
1201536700.002023-02-206017Budget
18648109.002023-09-226673Actual
1614351429.312023-06-236368Actual
257174796.002024-04-216363Actual
8462112.002022-11-238536Actual
121227.002023-02-209667Actual
18927289.002023-09-228136Actual
28751411.412024-06-2277311Actual
1383713.002023-04-227126Actual
34021357.002024-11-227746Actual
104369900.002022-04-225668Budget
68958.002022-10-237173Actual
3005570.972024-07-2281212Actual
32002266.242024-09-216728Actual
333704508.292024-10-2222711Actual
2321116.002022-06-236763Actual
687557530.002022-10-233973Actual
3178064.002024-09-218546Actual
68770.002022-04-227856Budget
240346388.002024-02-205766Actual
166590.002022-05-237626Actual
26061104.002024-04-217836Actual
2210596484.002023-12-213576Actual
2577517402.002024-04-216073Actual
38455202.002025-03-238515Actual
4569120.002022-08-237363Budget
9799950.002022-12-218017Budget
19280376.302023-09-2280111Actual
616843.002022-09-228526Actual
3258146513.002024-10-223373Actual
23355143.312024-01-2192211Actual
223551018.862023-12-2162211Actual
2506292.002024-03-225466Actual
2475088.002024-03-227114Actual
1965925753.002023-10-232873Actual
38288584567.002025-03-23473Actual
13966363.002023-04-229266Actual
3067091.002024-08-227356Actual
37547316575.002025-02-2010166Actual
1467533.002023-05-238264Actual
2978129413.752024-07-226368Actual
38622299.002025-03-237746Actual
3799498.632025-02-2068112Actual
3064332.002024-08-227146Actual
8355670.002022-11-238016Actual
21975332.002023-12-216636Actual
244916472.162024-02-2024711Actual
4855200.002022-08-238515Budget
4179200.002022-07-236817Budget
36244409.002025-01-218116Actual
3698341302.022025-01-2112213Actual
310481614.622024-08-2262411Actual
31873569.332022-06-236218Actual
1459247781.002023-05-233873Actual
16490434.812023-06-237712Actual
43581100.002022-07-236228Budget
2490949687.002024-03-222175Actual
18767452.002023-09-226515Actual
258651052.002024-04-219764Actual
3858527.002022-07-237716Actual
208989088.002023-11-232275Actual
27874101.252024-05-2290113Actual
18933218.002023-09-228936Actual
9561122.002022-12-217436Actual
10585480.002023-01-217716Budget
7164126.002022-10-238565Actual
2028280735.922023-10-233178Actual
33877137.002024-11-227165Actual
12560650.002023-03-238114Budget
3370236051.002024-11-222873Actual
36849211.402025-01-2176112Actual
2437735.872024-02-2083311Actual
32876130.002024-10-228336Actual
34350950.782024-11-2280111Actual
139346.002023-04-229656Actual
11640100.002023-02-208365Budget
3685682.682025-01-2184112Actual
11039423.822023-01-216718Actual
7480105.002022-10-237866Actual
163382698.682023-06-2354611Actual
1854546931.422023-08-2337712Actual
4920650.002022-08-238765Budget
14976909.002023-05-239766Actual
8399236.002022-11-237726Actual
3420330173.002024-11-222877Actual
11979240.002023-02-209266Actual
90898.002022-12-219663Actual
3019892.482024-07-2271613Actual
1836464.592023-08-2389411Actual
518360.002022-08-238356Budget
311870.002022-06-237167Budget
2371955.002024-02-206914Actual
33234199.702024-10-2289111Actual
2349166595.622024-01-2131711Actual
32071124857.952024-09-212178Actual
2048818772.392023-10-2337711Actual
19620264.002023-10-236863Actual
1828886361.942023-08-2312211Actual
29858673.112024-07-2287111Actual
11825220.002022-05-235363Actual
1686-81.002022-05-239126Actual
567176270.002022-04-221136Actual
221270.002022-05-238568Budget
87813436.002022-11-232377Actual
3802553.952025-02-2073212Actual
2468650.002022-06-238114Budget
3675349.702025-01-2167511Actual
7178499746.002022-10-23675Actual
38953745.452025-03-2380111Actual
3912912410.562025-03-2332711Actual
6008588.002022-09-226565Actual
33680336.002024-11-229063Actual
120134.002022-05-236963Actual
19718158.002023-10-238414Actual
2378244108.002024-02-201474Actual
15893197.002023-06-239046Actual
2308023030.002024-01-213376Actual
44610425.002022-04-221475Actual
2368137996.002024-02-204073Actual
3718126.002025-02-208273Actual
263601022.312024-04-217768Actual
38319114.002025-03-236673Actual
562946.002022-09-226913Actual
25735170.002024-04-218563Actual
20751328.002023-11-238914Actual
12954328.002023-03-239236Actual
102238.962022-04-228228Actual
380895464.692025-02-2020712Actual
12050200.002023-02-208417Budget
2879664.592024-06-2265511Actual
2068419441.002023-11-232073Actual
850665.002022-11-238446Actual
9391205.002022-12-217865Actual
6276950.002022-09-226156Budget
4580214.002022-08-238163Actual
179596.002023-08-239646Actual
12623480.002023-03-238164Budget
2453462.462024-02-2061212Actual
190287286.002023-09-22876Actual
29019553.892024-06-2280113Actual
13734158259.002023-04-221225Actual
118331300.002023-02-206246Budget
19908-242.002023-10-239116Actual
135031458.002023-04-227713Actual
273812638.002024-05-229767Actual
1776739.002023-08-236915Actual
323244092.322024-09-2163612Actual
1365349.002023-04-226964Actual
3828413.002025-03-239663Actual
6359100.002022-09-227866Budget
256311401.852024-03-2215712Actual
9060161.002022-12-217363Actual
229503061.002024-01-216236Actual
2155048.632023-11-2352612Actual
281834109.002024-06-226215Actual
2874637.992024-06-2269311Actual
233012286023.772024-01-214678Actual
14773133.002023-05-238965Actual
3655475.322025-01-216928Actual
3474960204.132024-11-2213713Actual
1135155708.002023-02-203973Actual
3726721731.002025-02-202074Actual
504050.002022-08-238326Budget
70503926.002022-10-232374Actual
2254915.652023-12-2184612Actual
35932129.002025-01-216913Actual
4363100.002022-07-236728Budget
33163863.222024-10-227268Actual
5003319.002022-08-239216Actual

Generated 2025-05-23 00:46:45.380 UTC