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38039 items

NOTE: Only 1000 elements of total 38039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14179141.992023-04-228968Actual
705-87.002022-04-229156Actual
885780.002022-11-236828Budget
8520950.002022-11-236156Budget
10026317.752022-12-216668Actual
1456845000.002023-05-239963Actual
16211184.812023-06-2376111Actual
37939302.892025-02-2073611Actual
1405380.002022-05-238164Budget
3349925891.672024-10-2235712Actual
37510323.002025-02-209256Actual
2189341799.002023-12-211475Actual
35092127.002024-12-217816Actual
37348952.002025-02-209765Actual
3852337510.002025-03-233875Actual
230321941.002024-01-216166Actual
194843.952023-09-2284112Actual
3339528.422024-10-2271112Actual
4530495.002022-08-238713Actual
32111289.062024-09-2190111Actual
1978122573.002022-05-235667Actual
32185475.242024-09-2180411Actual
717677085.002022-10-2310165Actual
127925.002022-05-236873Actual
22605351.002024-01-218313Actual
2611843.002024-04-218456Actual
10050200.002022-12-218168Budget
2080031307.002023-11-231474Actual
23915940.002022-06-236073Actual
507170.002022-08-237136Budget
3419133189.002024-11-22777Actual
9630101.002022-12-218946Actual
24320169.912024-02-2081111Actual
3638792.002025-01-218466Actual
3402694.002024-11-228346Actual
382584372.002025-03-236263Actual
13617538.002023-04-226614Actual
2442856.082024-02-2080511Actual
32157115.652024-09-2178311Actual
1579722.002023-06-236916Actual
20378679.502023-10-2362411Actual
27291370972.002024-05-22476Actual
2830095854.002024-06-221226Actual
864520237.002022-11-233276Actual
30664118.002024-08-226556Actual
2850452118.002024-06-226067Actual
13751288.002023-04-227365Actual
30462912.002022-06-236217Actual
1527033.742023-05-2390211Actual
3050618.002022-06-236617Actual
1969929716.002023-10-2310073Actual
14323-71.582023-04-2291411Actual
2109210603.002023-11-232276Actual
6525912250.002022-09-22477Actual
2770073099.992024-05-2294611Actual
2028020583.282023-10-232878Actual
311646.002024-08-2296112Actual
1830148.632023-08-2377211Actual
34704632.842024-11-2287213Actual
1379399166.002023-04-223775Actual
1433592.252023-04-2265611Actual
335612667.972024-10-2253613Actual
352606123.002024-12-212376Actual
38976151.832025-03-2373211Actual
28968126.292024-06-2289612Actual
1883734101.002023-09-221975Actual
274262049.602024-05-228018Actual
28417312.002024-06-226666Actual
1339134151.722023-03-236068Actual
2412653281.002024-02-206067Actual
8435100.002022-11-236736Budget
33232148.632024-10-2285111Actual
1255209682.002022-05-232973Actual
2878483.742024-06-2284411Actual
13090100.002023-03-237866Budget
430124240.002022-07-234077Actual
25283205.632024-03-226768Actual
3624543.002025-01-218216Actual
826263.002022-11-237165Actual
3229624.162024-09-2169112Actual
30772307.002024-08-228917Actual
26748181.962024-04-2185213Actual
1529783.742023-05-2390311Actual
3709860.002025-02-209413Actual
3917794.382025-03-2373212Actual
30142767.932024-07-2274113Actual
3727752160.002025-02-203474Actual
17043393.002023-07-239217Actual
10463650.002023-01-218715Budget
4979160.002022-08-237416Actual
336593015.002024-11-226363Actual
251891046261.002024-03-22477Actual
27645103.952024-05-2266511Actual
19721237.002023-10-238914Actual
112656221.002023-02-205263Actual
3326816032.972024-10-2260311Actual
9924200.002022-12-216818Budget
12383495.002023-03-238713Actual
20239711.702023-10-236668Actual
2901280.002022-06-239246Actual
10414205.702022-04-225368Actual
480650439.002022-08-233174Actual
29524248.002024-07-228146Actual
29741-509.522024-07-229118Actual
23849236.002024-02-207365Actual
246085420.012024-02-2028712Actual
12967100.002023-03-236746Budget
3066812.002024-08-226956Actual
1378248334.002023-04-222175Actual
22963305.002024-01-218136Actual
2486629527.002024-03-225765Actual
32623494.002024-10-226714Actual
29026104.762024-06-2289113Actual
24414000.002022-06-236114Budget
215063288.052023-11-2322711Actual
686112896.002022-10-232073Actual
19754468.002023-10-238764Actual
27861183.712024-05-2273113Actual
169100.002022-04-228073Budget
6801850.002022-10-236263Budget
19376712.472023-09-2261511Actual
2016118820.002023-10-232877Actual
35850469.682024-12-2181213Actual
359537707.002025-01-215263Actual
284741207.002024-06-226517Actual
3227671541.452024-09-2129711Actual
35181176.002024-12-218946Actual
2998621729.892024-07-227711Actual
35449216.242024-12-218468Actual
7323293.002022-10-237636Actual
1443222.042023-04-2280212Actual
2270853563.002024-01-216014Actual
71299200.002022-10-236365Budget
5398625669.002022-08-2310167Actual
2275046.002024-01-217164Actual
6313234.002022-09-228756Actual
3502760.002024-12-216965Actual
2416639785.002024-02-201977Actual
4777100.002022-08-238564Budget
10829171.002023-01-217366Actual
18318729.502023-08-2362311Actual
1704512.002023-07-239617Actual
13085100.002023-03-237466Budget
380836908.332025-02-208712Actual
38457233.002025-03-238915Actual
10970247.002023-01-217467Actual
2588735754.002024-04-213474Actual
33263112.462024-10-2290211Actual
280181136.002024-06-228063Actual
2366417836.002024-02-201873Actual
4688336.002022-08-236714Actual
1186286.002023-02-208346Actual
21955117.842022-05-237668Actual
1267118460.002023-03-2310074Actual
234871344.402024-01-2123711Actual
966710.002022-12-218256Budget
17144331.392023-07-236628Actual
1555550.002022-05-238765Budget
2231429097.082023-12-213278Actual
39113538775.692025-03-236711Actual
353841305.652024-12-218118Actual
2151859689.112023-11-2339711Actual
3283745.002024-10-226826Actual
33860464.002024-11-229215Actual
18299168.852023-08-2374211Actual
198228280.002022-05-236067Actual
162541.002023-06-2396211Actual
2313172.002024-01-216967Actual
19594388.002023-10-237813Actual
3790979.482025-02-2077511Actual
9466304.002022-12-217616Actual
3369340784.002024-11-221473Actual
2259598.002024-01-216913Actual
3695112785.042025-01-2138712Actual
368664992.342025-01-2160212Actual
12114110.002023-02-208567Actual
6377206.002022-09-229266Actual
9391205.002022-12-217865Actual
1741559855.072023-07-2321711Actual
27359234.002024-05-226867Actual
2776451.822024-05-2265212Actual
11964280.002023-02-208166Budget
2305185.002024-01-218466Actual
13548326.002023-04-229063Actual
127966991.002023-03-232275Actual
12410280.002023-03-236563Budget
93882100.002022-12-217665Budget
1487239.002023-05-236936Actual
3833451.002025-03-238573Actual
1933531.002022-05-236517Actual
2937648.002024-07-226965Actual
2521255583.002024-03-223977Actual
11640100.002023-02-208365Budget
15113442.002023-05-237818Actual
316056984.002022-06-231477Actual
34737113.532024-11-2289613Actual
22392201.832023-12-2177311Actual
3918744.382025-03-2385212Actual
3682713262.712025-01-2132711Actual
7461213.002022-10-236666Actual
328564.002024-10-229626Actual
12571850.002023-03-238714Budget
4839380.002022-08-237615Budget
23405192.252024-01-2187411Actual
1310381.002023-03-238566Actual
1936151.822023-09-2278411Actual
19066295.002023-09-227817Actual
2944200.002022-06-238756Budget
1360126.002023-04-228273Actual
29848312.472024-07-2274111Actual
3331137.452022-06-238968Actual
34792300.002024-12-218513Actual
379601130613.322025-02-204711Actual
2473654.002024-03-229073Actual
1179776.002023-02-207136Actual
33454179.492024-10-2268612Actual
3626143.002025-01-216726Actual
2073756.002023-11-236914Actual
22652482263.002024-01-2110163Actual
15670480852.002023-06-23674Actual
30177164.412024-07-2284213Actual
126356107.002022-05-233973Actual
896100.002022-04-228367Budget
174491.822023-07-2382112Actual
14757114.002023-05-236865Actual
33225807.162024-10-2277111Actual
32040473.822024-09-217368Actual
669330.002022-09-228268Budget
391258960.502025-03-2324711Actual
12086112.002023-02-206867Actual
871525480.002022-11-236067Actual
293196928.002024-07-222374Actual
212221501.112023-11-238718Actual
370571534.612025-01-2123713Actual
2586200.002022-06-236715Budget
3332093.312024-10-2294411Actual
26607158310.232024-04-2145711Actual
2931775343.002024-07-222174Actual
1025780.002023-01-217473Budget
31698108.002024-09-218416Actual
31614159809.002024-09-211225Actual
17001120836.002023-07-232176Actual
1194280.002022-05-236563Budget
909171.002022-04-229767Actual
36241536.002025-01-217716Actual
2548127791.002022-06-23474Actual
111264158.732023-01-215368Actual
61841622.002022-09-226236Actual
3012215700.002022-06-2310166Budget
728763.002022-10-238326Actual
361501431.002025-01-218015Actual
1480255.002022-05-237815Actual
2440315.652024-02-2082411Actual
31470191.002024-09-216673Actual
34499598.642024-11-2287611Actual
23128655.002024-01-216667Actual
1160229300.002023-02-206065Budget
27476382.912024-05-226568Actual
772116600.002022-10-236028Budget
179596.002023-08-239646Actual
25534225576.832024-03-2243711Actual
11621650.002023-02-207265Budget
679815680.002022-10-236063Actual
140650.002022-05-238264Budget
1140450900.002023-02-206014Budget
1385725116.002023-04-226036Actual
152553.952023-05-2369211Actual
3291010.002024-10-229646Actual
30483369.002024-08-229015Actual
607317582.002022-09-223375Actual
28286556.002024-06-227716Actual
3657442491.272025-01-215268Actual
20255178.362023-10-238568Actual
29078195.992024-06-2278613Actual
22346141.192023-12-2189111Actual
4066200.002022-07-238756Budget
82486.002022-04-227663Actual
37701437.452025-02-206728Actual
82328.002022-11-239615Actual
1964152.002022-05-238517Actual
23609331.002024-02-208313Actual
619565.002022-09-227136Actual
1389130.002023-04-227146Actual
38280358.002025-03-239063Actual
13725182.002023-04-228415Actual
725252334.002022-10-231226Actual
1480424986.002023-05-233875Actual
3603460.002025-01-218473Actual
1251647.002023-03-238373Actual
851911830.002022-11-236056Actual
31685200.002024-09-216716Actual
28744166.722024-06-2267311Actual
9852200.002022-12-217467Budget
306931819.002024-08-226166Actual
27417679.882024-05-226718Actual
2999473358.512024-07-2221711Actual
3731512486.002025-02-205365Actual
29425634925.002024-07-224375Actual
29049232.842024-06-2283213Actual
325342968.002024-10-226363Actual
35174364.002024-12-218046Actual
585851631.002022-09-225664Actual
2458693.312024-02-2089612Actual
26388126292.832024-04-212178Actual
8546200.002022-11-238056Budget
29179365.002024-07-229063Actual
20935340.002023-11-238716Actual
332674.002024-10-2296211Actual
10435280.002023-01-216715Budget
3777115890.772025-02-202278Actual
31533275.002024-09-216764Actual
11634856.002023-02-208065Actual
1830811.402023-08-2385211Actual
580222858.002022-09-2210073Actual
324794504.842024-09-2120713Actual
7897100.002022-11-238413Budget
35514196.512024-12-2194111Actual
98948156.002022-12-212277Actual
35418178.362024-12-218928Actual
2325288.962024-01-217168Actual
36749691.202025-01-2161511Actual
1701028370.002023-07-233476Actual
2186547.002023-12-217165Actual
123452913.002023-03-236113Actual
2308630934.002024-01-214076Actual
29135398.002024-07-227813Actual
17578438.002023-08-235463Actual
359605780.002025-01-216363Actual
11552436.002023-02-206615Actual
10852155.002023-01-218966Actual
1466014791.002023-05-236364Actual
31416196.002022-04-222874Actual
10389232.002023-01-219264Actual
32890135.002024-10-226746Actual
435331818.342022-07-236028Actual
17062536.002023-07-237267Actual
38542136.002025-03-237816Actual
172862.002023-07-2396211Actual
27683751.842024-05-2272611Actual
14168608.672023-04-227468Actual
2673757.392024-04-2171213Actual
877124040.002022-11-23777Actual
3542850700.512024-12-215768Actual
2037613232.922023-10-2360411Actual
3419817459.002024-11-222077Actual
30063-25.842024-07-2291212Actual
943921850.002022-12-213875Actual
4093200.002022-07-236666Budget
2766948148.462024-05-2253611Actual
7869390.002022-11-236613Actual
3200582.902024-09-217128Actual
29177945.002024-07-228763Actual
1965810.002022-05-238717Actual
1569134016.002023-06-233874Actual
25127744.002024-03-226517Actual
1988415961.002023-10-2310075Actual
2422299.572024-02-207128Actual
22038117.002023-12-218156Actual
2947-94.002022-06-239156Actual
19816360.002023-10-239215Actual
3787832.672025-02-2071411Actual
22718291.002024-01-217414Actual
232133381.452024-01-216228Actual
2919820974.002024-07-222273Actual
1696024413.002023-07-236066Actual
312395044.472024-08-2220712Actual
1153303.002022-05-237613Actual
319251373.002024-09-218067Actual
1499285.002022-05-239415Actual
630514.002022-09-228256Actual
2649990.122024-04-2173411Actual
91064811.002022-12-212373Actual
11894110.002023-02-207356Budget
3149510869.002024-09-216114Actual
343931139.082024-11-2262311Actual
18948167.002023-09-227446Actual
8561-115.002022-11-239156Actual
1340280.002022-05-237814Budget
561416657.452022-08-2310078Actual
1559-137.002022-05-239165Actual
798311887.002022-11-232273Actual
1304262.002023-03-238556Actual
23634545.002022-04-221224Actual
31214866.732024-08-2280612Actual
646327438.002022-09-225367Actual
4791385046.002022-08-23674Actual
35887129.322024-12-2185613Actual
24383-71.582024-02-2091311Actual
379567.002025-02-2096611Actual
38719186022.002025-03-233776Actual
3113376263.882024-08-2239711Actual
29421107121.002024-07-223775Actual
3799-222.002022-07-239165Actual
705943165.002022-10-233774Actual
30940219176.382024-08-221378Actual
36062000.002022-07-235264Budget
26121181.002024-04-218956Actual
357895412.562024-12-2120712Actual
13223236.002023-03-237367Actual
300190.002022-06-238566Budget
9240200.002022-12-216864Budget
2655927.362024-04-2172611Actual
262413562.002022-06-235265Actual
20657826.002023-11-237763Actual
3045252974.002024-08-223474Actual
3251200.002022-06-237428Budget
3525655087.002024-12-211976Actual
1869940509.002023-09-221224Actual
19162125.332023-09-228218Actual
1594962.002023-06-238566Actual
10324850.002023-01-218714Budget
2273588547.002024-01-211224Actual
5382136.002022-08-238367Actual
1414550.002022-05-238764Budget
1011200.002022-04-227428Budget
1826117494.702023-08-2360111Actual
2247635733.342023-12-2115711Actual
10320180.002023-01-218414Actual
2212963.002023-12-218217Actual
1167015382.002023-02-202475Actual
24533668.862024-02-2060212Actual
5898115.002022-09-228464Actual
32403190.732024-09-2190113Actual
3775834500.002025-02-209968Actual
23957193.002024-02-206636Actual
26668250.762024-04-2192612Actual
53472700.002022-08-236167Budget
3782776.292025-02-2076211Actual
10422304242.002023-01-214674Actual
22237576.852023-12-216528Actual
3108636.932024-08-2269611Actual
29976197.572024-07-2290611Actual
35770766.732024-12-2187612Actual
2640380.002022-06-236665Budget
2981250656.572024-07-22778Actual
21868226.002023-12-217465Actual
101613400.002023-01-216363Budget
1906059.002023-09-226917Actual
78110564.002022-04-222076Actual
1338815333.192023-03-235768Actual
6997200.002022-10-236864Budget
1895743.002023-09-228546Actual
4721393.002022-08-239214Actual
379302743.362025-02-2062611Actual
2392311.002024-02-209616Actual
37437517.002025-02-206536Actual
3197012375.552024-09-216118Actual
1246050999.002023-03-231373Actual
6089280.002022-09-226516Budget
139101392.002023-04-226156Actual
2102914.002023-11-236956Actual
2558419.912024-03-2287212Actual
5076100.002022-08-237436Budget
113697.002023-02-206973Actual
758771800.002022-10-235667Budget
335751074.762022-06-233178Actual
39281104.762025-03-2389113Actual
3390545501.002024-11-221475Actual
26422453.962024-04-2180111Actual
3315212939.202024-10-225768Actual
27314169895.002024-05-223976Actual
2967395.002022-06-236566Actual
180834815.002023-08-236167Actual
34694455.652024-11-2274213Actual
3778447655.002025-02-204078Actual
798043720.002022-11-231973Actual
24659540.002024-03-226563Actual
2770100.002022-06-236626Budget
19936145.002023-10-239226Actual
18737437061.002023-09-22674Actual
7243109.002022-10-238516Actual
1319433700.002023-03-235367Budget
3863615018.002025-03-236056Actual
185361358.232023-08-2323712Actual
32146911.412024-09-2162311Actual
501939.002022-08-236826Actual
11161380.002023-01-217768Budget
961535.942022-04-227318Actual
22463-183.282023-12-2191611Actual
24103436.002024-02-207317Actual
129141675.002023-03-236236Actual
2969280.002022-06-236666Budget
65591064.742022-09-226518Actual
3431916210.472024-11-222278Actual
1102444946.002023-01-213977Actual
34695324.062024-11-2276213Actual
527317597.002022-08-232476Actual
2617627430.002024-04-212876Actual
241275467.002024-02-206167Actual
67894467.002022-10-235263Actual
1932494.382023-09-2265311Actual
141573831.462023-04-226168Actual
223516.002023-12-2196111Actual
154789887.112023-05-2338712Actual
157271363.002023-06-235465Actual
1430819.912023-04-2271411Actual
829859.002022-04-228017Actual
18098756.002023-08-238067Actual
3742339.002025-02-208326Actual
4683650.002022-08-236514Budget
4391141.992022-07-238528Actual
3842133332.002025-03-232474Actual
22161263.002023-12-217867Actual
27477348.062024-05-226668Actual
33899382688.002024-11-2210165Actual
17619147175.002023-08-231573Actual
34096244745.002024-11-22476Actual
2657927000.002024-04-2199611Actual
1728267.782023-07-2390211Actual
12699850.002023-03-238015Budget
12166200.002023-02-206718Budget
11292100.002023-02-207263Budget
130071970.002023-03-236156Actual
12096200.002023-02-207467Budget
3035884.002024-08-228473Actual
3239739.852024-09-2182113Actual
256396323.222024-03-2228712Actual
3022218668.272024-07-227713Actual
25361300.762024-03-2292111Actual
2617055087.002024-04-211976Actual
2768112.002022-06-236526Actual
36142365.002025-01-216815Actual
7686234.422022-10-236818Actual
2328200.002022-06-237263Budget
289463479.552024-06-2261612Actual
3375380.002022-07-236513Budget
20497102.892023-10-2362112Actual
2364352.002024-02-208263Actual
2505156.002022-06-236764Actual
842528300.002022-11-236036Budget
4236200.002022-07-236867Budget
3124570079.722024-08-2229712Actual
112128487.982022-04-223578Actual
172585.002023-07-2396111Actual
192074351.162023-09-226168Actual
220974378.002023-12-212376Actual
205608.212023-10-2371612Actual
8449200.002022-11-237836Budget
466350000.002022-04-224275Actual
31549990.002024-09-218764Actual
38327245.002025-03-237773Actual
799120273.002022-11-233473Actual
1868059.002023-09-227114Actual
29903248.642024-07-2274311Actual
14974332.002023-05-239266Actual
38017542.262025-02-2061212Actual
1096493.002023-01-217167Actual
2001135.002023-10-238556Actual
23414297.572024-01-2162511Actual
3001935.872024-07-2269112Actual
1832311.402023-08-2369311Actual
802170.002022-11-237673Budget
309261092.012024-08-228768Actual
1312144827.002023-03-231476Actual
11951587.002023-02-207266Actual
5706232.002022-09-228163Actual
118756.002023-02-209646Actual
195851173.002023-10-236613Actual
3607659202.002025-01-216064Actual
2192287.002023-12-216816Actual
3480912488.002024-12-216363Actual
20493436.002022-05-232377Actual
23777502417.002024-02-20474Actual
27671202644.962024-05-2256611Actual
3586129491.282024-12-2152613Actual
19097442.002023-09-227367Actual
273604.002022-04-227764Actual
3361430375.502024-10-2234713Actual
3107824313.982024-08-2260611Actual
37179405.002025-02-208073Actual
310028280.002022-06-236067Actual
572545000.002022-09-229963Actual
297751182.922024-07-225468Actual
2952688.002024-07-228346Actual
2545061.402024-03-2266511Actual
23752130.002024-02-206864Actual
8452655.002022-11-238036Actual
34878118.002024-12-217873Actual
26990240.002024-05-228364Actual
29723651.092024-07-226718Actual
235059.002022-06-238563Actual
4742080.002022-04-226116Actual
10037120.002022-12-217368Budget
29594662.002024-07-229766Actual
10686632.002023-01-218036Actual
33592103.002024-10-2297613Actual
341208.002022-04-226715Actual
27479137.452024-05-226868Actual
481224278.002022-08-233874Actual
275869.002022-06-239416Actual
915820.002022-12-218573Actual
108056160.002023-01-215766Actual
20788-230.002023-11-239164Actual
7343176.002022-10-238936Actual
2592972982.002024-04-215665Actual
27980751.002024-06-227613Actual
387401780.002025-03-238017Actual
965463.002022-12-217356Actual
31489-122.002024-09-219173Actual
33748432.002024-11-226714Actual
6962200.002022-10-238414Budget
487728800.002022-08-236065Budget
3516832.002024-12-217146Actual
2379359928.002024-02-203174Actual
725087.002022-10-239416Actual
119562705.002023-02-207666Actual
2727828.002024-05-228266Actual
9187500.002022-12-217314Budget
1727337.992023-07-2378211Actual
7155445.002022-10-238165Actual
2652615.652024-04-2173511Actual
44112376.882022-07-236168Actual
30791204.002024-08-226867Actual
6334950.002022-09-226266Budget
1931448.632023-09-2287211Actual
393564332.912025-03-2318713Actual
37888107.142025-02-2084411Actual
12717264.002023-03-239415Actual
34888-126.002024-12-219173Actual
22562178.002022-06-236113Actual
8004324.002022-11-236273Actual
21626900.002022-05-235368Budget
20015-113.002023-10-239156Actual
194609233.912023-09-2238711Actual
823719190.002022-11-235365Actual
38916129133.792025-03-231478Actual
2497316.002024-03-228526Actual
2780161.002022-06-237426Actual
3898563.532025-03-2384211Actual
3507334596.002024-12-213875Actual
28675137768.802024-06-223478Actual
362639.002025-01-216926Actual
1361346488.002023-04-226014Actual
1128888.002023-02-206863Actual
13246650.002023-03-238767Budget
26774664.422024-04-2177613Actual
271157496.002022-06-234675Actual
1582970.002023-06-237726Actual
12741380.002023-03-236665Budget
36331193.002025-01-218946Actual
27593115.652024-05-2268311Actual
88491100.002022-11-236228Budget
1999749.002023-10-236756Actual
2693613.002024-05-229473Actual
5520240.482022-08-239428Actual
15127411655.722023-05-231228Actual
7504151900.002022-10-2310166Budget
13757351.002023-04-228165Actual
281951216.002024-06-228015Actual
291588729.002024-07-226363Actual
2596855695.002024-04-211475Actual
30295869.002024-08-227763Actual
31810-155.002024-09-219156Actual
2047224011.842023-10-2314711Actual
16543146656.002023-07-231223Actual
1516348429.262023-05-236368Actual
3308181651.002024-10-223177Actual
1742625233.142023-07-2337711Actual
14559190.002023-05-238563Actual
5092100.002022-08-238436Budget
607140825.002022-09-223175Actual
24227210.182024-02-207828Actual
14048866.002023-04-227767Actual
9024215.002022-12-218913Actual
18606162.002023-09-228563Actual
358332.002024-12-2196113Actual
1088425728.002023-01-213876Actual
207041038.002023-11-236273Actual
3249207.152022-06-237328Actual
381655411.882025-02-2061613Actual
23222322.302024-01-217628Actual
38830975.342025-03-237618Actual
2941325805.002024-07-222475Actual
36040160.002025-01-219273Actual
14241-133.282023-04-2291111Actual
2852271.002024-06-228267Actual
38597163.002025-03-237836Actual
2266415301.002024-01-212273Actual
13318288.972023-03-238318Actual
1364418238.002023-04-225764Actual
3207215890.772024-09-212278Actual
29727896.552024-07-227318Actual
3943120.002022-07-236736Actual
5633272.002022-09-227313Actual
10854-191.002023-01-219166Actual
639814019.002022-09-222876Actual
38119281.962025-02-2076113Actual
227094397.002024-01-216114Actual
32631503.002024-10-227814Actual
275882396.552024-05-2261311Actual
1814200.002022-05-238056Budget
39401-475000.002025-04-2143712Actual
1160380.002022-05-238113Budget
34936484.002024-12-217264Actual
215815.002023-11-2396612Actual
13217112.002023-03-236867Actual
5077280.002022-08-237636Budget
15957.002022-04-227373Actual
7464109.002022-10-236766Actual
7064246400.002022-10-234674Actual
3852220.002022-07-237316Budget
35090225.002024-12-217616Actual
350200.002022-04-227415Budget
553023224.242022-08-235768Actual
5445400.002022-08-237318Budget
10189200.002023-01-218163Budget
2167545000.002023-12-219963Actual
33173219.272024-10-228468Actual
160215246.002023-06-236167Actual
1750139.062023-07-2374612Actual
31510121.002024-09-218214Actual
191616969.002022-05-233376Actual
1391615.002023-04-226956Actual
870217.002022-04-226767Actual
2136734.802023-11-2383211Actual
33350118.852024-10-2289611Actual
8975124500.372022-11-233578Actual
3556370.972024-12-2185311Actual
8080200.002022-11-238314Budget
11482400.002023-02-207364Budget
31405116199.002024-09-215663Actual
7102100.002022-10-238415Budget
341537033.002024-11-225367Actual
1530213360.582023-05-2360411Actual
20087330.002023-10-236717Actual
2777037.992024-05-2273212Actual
3264720742.002024-10-225364Actual
1246513720.002023-03-232073Actual
577286.002022-09-227373Actual
10860240200.002023-01-2110166Budget
2295543.002024-01-216936Actual
3022311017.252024-07-228713Actual
40851500.002022-07-236166Budget
3344024.162024-10-2294212Actual
3705185958.992025-01-2115713Actual
34324106234.882024-11-223178Actual
20631325.002023-11-238913Actual
357938674.322024-12-2124712Actual
213950.002022-04-227714Budget
10462200.002023-01-218515Budget
24767312.002024-03-229414Actual
19377498.642023-09-2262511Actual
5989108968.002022-09-221225Actual
16555270.002023-07-236763Actual
416192513.002022-07-233976Actual
3736014372.002025-02-202075Actual
984680.002022-12-217167Budget
10140204.002023-01-218913Actual
4969159.002022-08-236716Actual
34180180.002024-11-228967Actual
22921544.002024-01-216126Actual
174525.012023-07-2385112Actual
973171.002022-12-218566Actual
164441.822023-06-2382212Actual
243315.002024-02-2096111Actual
3407322.002024-11-226966Actual
10858191.002023-01-219766Actual
24375102.892024-02-2081311Actual
336257880.002024-11-226213Actual
175833644.002023-08-236263Actual
15421742.262023-05-2352612Actual
82519200.002022-11-236365Budget
770464.722022-10-238218Actual
46823200.002022-08-236214Budget
2409027176.002024-02-204076Actual
130330.002022-05-238473Budget
27082162.002024-05-228465Actual
7601524.002022-10-236667Actual
1265-89958.002022-05-234373Actual
24686334789.002024-03-2210163Actual
39821435.002022-07-236146Actual
30226116782.382024-07-2215713Actual
35346100402.002024-12-211477Actual
18165-292.852023-08-239118Actual
1624115.652023-06-2378211Actual
3156558673.002022-06-23677Actual
110759.002023-01-219618Actual
841047.002022-11-238426Actual
83351.002022-04-228217Actual
2015613483.002023-10-232077Actual
628649.002022-09-226856Actual
23963130.002024-02-207436Actual
2667721091.582024-04-2113712Actual
19725284.002023-10-239414Actual
17431160282.172023-07-2346711Actual
4957249296.002022-08-234675Actual
1070389.002023-01-219436Actual
27376335.002024-05-229067Actual
10629168.002023-01-217426Actual
37940389.062025-02-2074611Actual
25111159582.002024-03-222976Actual
25789308.002024-04-218073Actual
12177380.002023-02-207618Budget
30552689921.002024-08-224675Actual
32879554.002024-10-228736Actual
518650.002022-08-238456Budget
10774120.002023-01-217656Actual
112793400.002023-02-206363Budget
306081495580.002024-08-221136Actual
12979214.002023-03-237646Actual
121393402.002023-02-202377Actual
2271272.002022-06-237313Actual
3822114090.342025-02-2046713Actual
20104336.002023-10-239017Actual
215943757.212023-11-2320712Actual
11155205.632023-01-217368Actual
8831231.392022-11-238318Actual
2270300.002022-06-237313Budget
214280.002022-04-227814Budget
20821553708.002023-11-234674Actual
245905.002024-02-2096612Actual
21151104.002023-11-237167Actual
2342661.402024-01-2180511Actual
4689252.002022-08-236814Actual
7156700.002022-04-225766Budget
20980161.002023-11-237436Actual
218572945.002023-12-216165Actual
281041346.002024-06-228114Actual
3512213.002024-12-218226Actual
782726939.462022-10-239468Actual
39179109.272025-03-2376212Actual
37125292.002025-02-208363Actual
685644384.002022-10-231373Actual
356887921.122024-12-21100711Actual
37008329.332025-01-2192213Actual
7272100.002022-10-237426Budget
19188898.072023-09-228028Actual
29458116.002024-07-226526Actual
2311915814.002024-01-215367Actual
62924.002022-04-226946Actual
1234325806.002023-03-236013Actual
2915548300.002024-07-226063Actual
347727494.372024-11-22100713Actual
27216116.002024-05-227846Actual
71868314.002022-10-232075Actual
405716.002022-07-238256Actual
2497663.002024-03-229026Actual
585411152.002022-09-225364Actual
275891917.822024-05-2262311Actual
160827605.772023-06-236218Actual
25135594.002024-03-227617Actual
27823345956.142024-05-22101612Actual
2715875.002024-05-227326Actual
850963.002022-11-238546Actual
37569182333.002025-02-203776Actual
13763126.002023-04-228965Actual
12164480.002023-02-206618Budget
347597150.512024-11-2228713Actual
2116051.002023-11-238267Actual
1337070.002023-03-238528Budget
23202228.362024-01-218518Actual
2072655.642022-05-236518Actual
13720224.002023-04-227815Actual
310613500.002022-06-236367Budget
238130816.002022-06-233273Actual
38549485.002025-03-238716Actual
24314122.042024-02-2073111Actual
730200.002022-04-226766Budget
962568.002022-12-218446Actual
1347067059.182023-03-234378Actual
21441163.532023-11-2374511Actual
406149.002022-07-238456Actual
793284.002022-11-236863Actual
36966246.872025-01-2173113Actual
18271242.252023-08-2374111Actual
33099488.972024-10-226818Actual
2394315.002024-02-208426Actual
25654-9109.802024-04-209273Actual
3852536370.002025-03-234075Actual
3397111.002024-11-228226Actual
25448448.642024-03-2262511Actual
4983480.002022-08-237716Budget
10351316.002023-01-216664Actual
9802650.002022-12-218117Budget
2288676946.002024-01-213775Actual
194290.002022-05-237117Budget
11817100.002023-02-208436Budget
27590328.422024-05-2265311Actual
87090.002022-11-235467Budget
25075225.002024-03-227266Actual
5179179.002022-08-238156Actual
21975332.002023-12-216636Actual
23459312.472024-01-2180611Actual
37809143.312025-02-2089111Actual
16739322.002023-07-237415Actual
265225.002022-04-227264Actual
3359713027.812024-10-227713Actual
31689266.002024-09-217316Actual
32913925.002024-10-226256Actual
1517310266.422023-05-237668Actual
862547500.002022-11-239966Actual
37740711.702025-02-207468Actual
3854788.002025-03-238416Actual
239511839928.002024-02-201036Actual
24109733.002024-02-208117Actual
968762964.002022-12-215666Actual
18984151.002023-09-228756Actual
2756826.292024-05-2271211Actual
92936755.002022-04-223177Actual
311101263943.462024-08-224711Actual
8510380.002022-11-238746Budget
5559380.002022-08-237768Budget
987758121.002022-12-219467Actual
24848673.002024-03-228015Actual
1735427.362023-07-2378511Actual
17677428.002023-08-237314Actual
11550550.002023-02-206515Budget
2242643.312023-12-2185411Actual
38638925.002025-03-236256Actual
469-51614.002022-04-224675Actual
603112.002022-04-228436Actual
26143106.002024-04-217466Actual
204743795.512023-10-2318711Actual
332111969518.922024-10-224678Actual
27342-326.002024-05-229117Actual
2880796.512024-06-2280511Actual
2027512837.682023-10-232078Actual
2846946667.002024-06-224676Actual
220572538.002023-12-216366Actual
73511600.002022-10-236146Budget
28761141.192024-06-2290311Actual
666898.002022-04-226256Actual
986-280.732022-04-229118Actual
21225-414.062023-11-239118Actual
5655480.002022-09-228713Budget
1172251.002022-05-238913Actual
195403.952023-09-2282612Actual
1583420.002023-06-238326Actual
34240-489.822024-11-229118Actual
2052145440.002022-05-232977Actual
2239839.062023-12-2184311Actual
346766.002022-07-238463Actual
2660241806.862024-04-2137711Actual
37581384.002025-02-206717Actual
5189200.002022-08-238756Budget
369568338.152025-01-21100712Actual
3052915812.002024-08-22875Actual
36038120.002025-01-219073Actual
1996200.002022-05-236867Budget
364881560.002025-01-219767Actual
2788662.662024-05-2269213Actual
264640.002022-06-236965Actual
13211380.002023-03-236567Budget
2408828844.002024-02-203876Actual
429018642.002022-07-232477Actual
22726189.002024-01-218414Actual
3737337874.002025-02-203875Actual
30631769.002022-04-221574Actual
26005260.002024-04-217716Actual
37417103.002025-02-207626Actual
10127550.002023-01-218013Budget
19844135.002023-10-238365Actual
1533418321.312023-05-2360611Actual
3083435916.002024-08-223377Actual
31608255.002024-09-218915Actual
78448917.912022-10-232278Actual
14870176.002023-05-236736Actual
7391178.002022-10-239046Actual
7816108.662022-10-238368Actual
5637280.002022-09-227613Budget
27519252137.602024-05-222978Actual
2512028910.002024-03-224076Actual
33956855.002024-11-226126Actual
692185.002022-10-239073Actual
1731413106.322023-07-2360411Actual
26223164881.002024-04-215667Actual
2885218708.552024-06-2294611Actual
2352339.062024-01-2187112Actual
8382200.002022-11-236526Budget
29420119024.002024-07-223575Actual
16779512.002023-07-238165Actual
303258748.002024-08-222373Actual
3447730841.762024-11-2260611Actual
22951428.002024-01-216536Actual
86593700.002022-11-236117Budget
2591467.002024-04-218215Actual
26725-74.192024-04-2191113Actual
1623317.782023-06-2367211Actual
59937264.002022-09-225365Actual
31306129.322024-08-2289213Actual
3509784.002024-12-218416Actual
19213122.302023-09-226868Actual
8468368.002022-11-239236Actual
1350180.002022-05-238414Actual
11763186.002023-02-208126Actual
39306183.712025-03-2385213Actual
2766653.952024-05-2294511Actual
1413154.112023-04-226928Actual
13069280.002023-03-236566Budget
34501289.062024-11-2290611Actual
2389345844.002024-02-203975Actual
3473196.002022-07-239063Actual
848720.002022-11-237146Actual
33568569.682024-10-2265613Actual
877480.002022-04-227267Budget
2546109200.002022-06-2310164Budget
594118635.002022-09-2210074Actual
33352-143.922024-10-2291611Actual
60667062.002022-09-222275Actual
1774622867.002023-08-232874Actual

Generated 2025-05-23 00:04:31.628 UTC