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24460 items

NOTE: Only 1000 elements of total 24460 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10831100.002023-02-207466Budget
32076246937.502024-10-212978Actual
1498439734.002023-06-221476Actual
1833764.592023-09-2289311Actual
299979819.032024-08-2124711Actual
17805266.002023-09-227465Actual
18058414.002023-09-227317Actual
22592887.002024-02-206613Actual
36036270.002025-02-208773Actual
28761141.192024-07-2290311Actual
22172388.002024-01-209267Actual
28858701390.422024-07-226711Actual
1689330.002023-08-228236Actual
21221316.242023-12-238518Actual
3149510869.002024-10-216114Actual
1408830685.002023-05-223877Actual
47603904.002022-09-227664Actual
28612955.642024-07-228728Actual
11649-198.002023-03-229165Actual
28577601.092024-07-227818Actual
24157979234.002024-03-2110167Actual
29932359.282024-08-2177411Actual
36697352.892025-02-2065311Actual
2537628.422024-04-2176211Actual
30345113.002024-09-216773Actual
1487360.002023-06-227136Actual
7693200.002022-11-227418Budget
14066480761.002023-05-22477Actual
7141480.002022-11-227265Budget
119898647.002023-03-22876Actual
2027683895.072023-11-222178Actual
652998137.002022-10-221377Actual
2880859.272024-07-2281511Actual
184461358.232023-09-2223711Actual
163876323.222023-07-2328711Actual
2993630.552024-08-2182411Actual
34829248.002025-01-208963Actual
1173078.002023-03-229416Actual
522120.002022-09-226966Actual
3447458.212024-12-2254611Actual
30029118.852024-08-2183112Actual
37509-194.002025-03-229156Actual
19994793.002023-11-226256Actual
29279781.002024-08-216564Actual
731880.002022-11-227136Budget
983515956.002023-01-206367Actual
6612100.002022-10-226728Budget
2028575507.032023-11-223478Actual
14282102.892023-05-2273311Actual
3450445790.972024-12-2294611Actual
27899948.642024-06-2187213Actual
3438894.382024-12-2292211Actual
38077779.002025-03-2297612Actual
2387312186.002024-03-21875Actual
1770311425.002023-09-226364Actual
5982720.002022-10-228715Actual
2080214268.002023-12-231874Actual
291216738.222024-07-22100713Actual
2795163811.212024-06-2121713Actual
1350798.002023-05-228213Actual
178369088.002023-09-222275Actual
12386-256.002023-04-229113Actual
3373122.002024-12-228273Actual
9782330.002023-01-206717Actual
7270120.002022-11-227326Budget
2343649.702024-02-2092511Actual
19749331.002023-11-228164Actual
2865936786.622024-07-22878Actual
15426325.232023-06-2261612Actual
2027711708.882023-11-222278Actual
2306410343.002024-02-20776Actual
3546421151.482025-01-20878Actual
38220782405.422025-03-2243713Actual
3563698.632025-01-2068611Actual
378238.212025-03-2269211Actual
1605064000.002023-07-239967Actual
296281479.002024-08-216517Actual
12856-169.002023-04-229116Actual
32384222.312024-10-2165113Actual
29940375.232024-08-2187411Actual
353191540.002025-01-207267Actual
34214430998.002024-12-224377Actual
4884380.002022-09-226565Budget
14803141912.002023-06-223775Actual
14173478.362023-05-228168Actual
1446711.402023-05-2284612Actual
8219184.002022-12-238315Actual
393611520.582025-04-2223713Actual
39263364.422025-04-2265113Actual
13652169.002023-05-226864Actual
18276185.872023-09-2281111Actual
3772743138.252025-03-225768Actual
13730-290.002023-05-229115Actual
9980372.302023-01-207628Actual
27825339510.282024-06-216712Actual
2589181502.002024-05-213974Actual
20324356.082023-11-2262211Actual
12634153.002023-04-228964Actual
109493300.002023-02-206167Budget
3547532654.722025-01-202878Actual
33397282.682024-11-2174112Actual
224162349.212022-06-223178Actual
2482022187.002024-04-212874Actual
13414252.602023-04-227468Actual
26738297.752024-05-2173213Actual
262901188.982024-05-216518Actual
787660.002022-12-237113Budget
975310180.002023-01-202076Actual
3798155933.722025-03-2237711Actual
10828220.002023-02-207366Budget
22922346.002024-02-206226Actual
2772713947.832024-06-2138711Actual
1118634500.002023-02-209968Actual
3005297.572024-08-2177212Actual
20223819.282023-11-228728Actual
1898586.002023-10-228956Actual
22450163.532024-01-2074611Actual
2194935.002024-01-206826Actual
2180268083.002024-01-201574Actual
22947712469.002024-02-201136Actual
266423971.052024-05-2160612Actual
33997666.002024-12-228036Actual
7463100.002022-11-226766Budget
1103042800.002023-02-206018Budget
124061768.002023-04-226263Actual
386703231.002025-04-226366Actual
181723514.782023-09-226228Actual
14310203.952023-05-2274411Actual
297921002.612024-08-217768Actual
1320332800.002023-04-226067Budget
3114649.702024-09-2171112Actual
151911210750.912023-06-2210168Actual
1691555521.002022-06-221136Actual
13830668.002023-05-226126Actual
34937591.002025-01-207364Actual
2016782051.002023-11-223577Actual
234928612.622024-02-2032711Actual
25725405.002024-05-217363Actual
9598198.002023-01-206646Actual
3184511.002024-10-219666Actual
38155632.842025-03-2287213Actual
1192129.002023-03-229456Actual
13555708.002022-05-223973Actual
293859.002022-07-238356Actual
20091457.002023-11-227317Actual
3050272.002024-09-216965Actual
32024103740.892024-10-215268Actual
1475036239.002023-06-226065Actual
3151404.002022-07-239767Actual
348845440.002022-08-221573Actual
2287139.002022-07-238313Actual
2778022.042024-06-2185212Actual
87090.002022-12-235467Budget
34354196.512024-12-2284111Actual
17191182.902023-08-228368Actual
247752757.002024-04-216164Actual
673726474.302022-10-224078Actual
23043151.002024-02-207466Actual
3535837228.002025-01-203277Actual
23632243.002024-03-216863Actual
3126467.922024-09-2168113Actual
1658416893.002023-08-22873Actual
25740483.002024-05-219263Actual
2042028.422023-11-2283511Actual
353107804.002025-01-206167Actual
28008357.002024-07-226763Actual
336257880.002024-12-226213Actual
17871100.002023-09-228416Actual
466350000.002022-05-224275Actual
19761327.002023-11-229764Actual
370758255.002025-03-226213Actual
17721109.002023-09-228564Actual
14143110.172023-05-228528Actual
23922475.002024-03-219216Actual
7211433.002022-11-226516Actual
6968176.002022-11-228914Actual
24729123.002024-04-218173Actual
30137141.612024-08-2167113Actual
1064350.002023-02-208326Budget
96911621.002023-01-206166Actual
1238099.002023-04-228513Actual
2082300.002022-06-227318Budget
33633395.002024-12-227413Actual
2982837053.292024-08-213378Actual
8370-254.002022-12-239116Actual
17705431.002023-09-226664Actual
2421446209.522024-03-216028Actual
23827324.002024-03-219015Actual
17655122.002023-09-228173Actual
12833100.002023-04-227416Budget
2622051345.002024-05-215267Actual
87813436.002022-12-232377Actual
24708146546.002024-04-213773Actual
234381.002024-02-2096511Actual
30173796.002024-08-2180213Actual
2702744833.002024-06-214074Actual
16688124.002023-08-228364Actual
301341557.422024-08-2162113Actual
3344549042.102024-11-2156612Actual
7797750.002022-11-227268Budget
32613-171.002024-11-219173Actual
21415112.462023-12-2376411Actual
2389226827.002024-03-213875Actual
3669289.062025-02-2094211Actual
830944653.002022-12-232175Actual
2521329778.002024-04-214077Actual
12901176.002023-04-228726Actual
638880489.002022-10-221376Actual
438990.002022-08-228428Budget
2279151.002022-07-237813Actual
988064000.002023-01-209967Actual
55521393.532022-09-227268Actual
3878644139.002025-04-229467Actual
17975104.002023-09-228156Actual
30850682.912024-09-216818Actual
379694729.572025-03-2220711Actual
20835709.002023-12-237715Actual
7336138.002022-11-228336Actual
3068716712.002024-09-215266Actual
29585102.002024-08-218366Actual
3213573.102024-10-2184211Actual
117843068.002022-06-221223Actual
101360.002022-05-228763Actual
174393.952023-08-2268112Actual
35222307.002025-01-206666Actual
35600336.942025-01-2062511Actual
6575380.002022-10-227618Budget
2007479813.002023-11-223576Actual
2472044.002024-04-216873Actual
585210700.002022-10-225264Budget
1807511.002023-09-229617Actual
255826.082024-04-2184212Actual
15859509.002023-07-238036Actual
2506200.002022-07-236764Budget
30266373.002024-09-218413Actual
2046757912.482023-11-224711Actual
1902347500.002023-10-229966Actual
2538548.632024-04-2187211Actual
2210596484.002024-01-203576Actual
3525914978.002025-01-202276Actual
540730604.002022-09-221977Actual
195429.272023-10-2284612Actual
16768240.002023-08-226765Actual
14065345345.002023-05-2210167Actual
3158763342.002024-10-216015Actual
38869223.812025-04-229028Actual
18195198.052023-09-229428Actual
1820418587.792023-09-226368Actual
2343280.002022-07-238163Budget
22272110.172024-01-206868Actual
3937310434.782025-04-2240713Actual
322324624.252024-10-2163611Actual
2886014028.682024-07-228711Actual
24249501.092024-03-216568Actual
6642114.722022-10-228928Actual
362302502.002025-02-206116Actual
2131129097.082023-12-233278Actual
27181447.002024-06-216636Actual
35653183.742025-01-2090611Actual
368401293.342025-02-2062112Actual
22528133.742024-01-2057612Actual
350322601.002025-01-207665Actual
7335100.002022-11-228336Budget
24265211.692024-03-218468Actual
2490811343.002024-04-212075Actual
23609331.002024-03-218313Actual
3736178807.002025-03-222175Actual
38484314.002025-04-227865Actual
631562.002022-10-228956Actual
16739.002022-05-227873Actual
32573101756.002024-11-212173Actual
1560098.002023-07-239273Actual
473312010.002022-09-225764Actual
2407138402.002024-03-211476Actual
34023421.002024-12-228046Actual
2468552000.002024-04-219963Actual
32555354.002024-11-219063Actual
15523290.002023-07-236763Actual
13198209200.002023-04-225667Budget
11727249.002023-03-229016Actual
159314406.002023-07-236366Actual
24060-159.002024-03-219166Actual
18068214.002023-09-228517Actual
21332151.832023-12-2374111Actual
17570532.002023-09-229013Actual
18733327.002023-10-229764Actual
26403400000.002024-05-214278Actual
9701260.202022-05-228018Actual
1978225489.002023-11-223374Actual
17224118479.052023-08-223578Actual
2650339.002022-07-237265Actual
20399-102.432023-11-2291411Actual
344550.002022-08-227163Budget
5197800.002022-05-226026Actual
3621212838.002025-02-202275Actual
365494093.582025-02-206228Actual
1774045468.002023-09-221974Actual
21268152.602023-12-236768Actual
287412134.842024-07-2262311Actual
28753409.282024-07-2280311Actual
21631268.002024-01-208413Actual
561620900.002022-10-226013Budget
317920904.002022-07-234077Actual
2950816.002024-08-219636Actual
147193224.002023-06-226215Actual
3460237.002022-08-228163Actual
6883380.002022-11-226273Budget
36253702.002025-02-209216Actual
29339638.002024-08-216615Actual
1297123.002023-04-226946Actual
2746752897.522024-06-215268Actual
26154249.002024-05-218966Actual
2279499355.002024-02-203774Actual
12776162.002023-04-229065Actual
2613871.002024-05-216866Actual
2463950.002022-07-237714Budget
251381360.002024-04-218017Actual
2866520019.642024-07-222078Actual
3685980.552025-02-2089112Actual
3226411455.232024-10-218711Actual
27491211.692024-06-218368Actual
184569047.742023-09-2238711Actual
23225675.342024-02-208028Actual
36146426.002025-02-207415Actual
1009198.052022-05-227328Actual
3326816032.972024-11-2160311Actual
6996280.002022-11-226764Actual
2267041301.002024-02-203273Actual
2021100.002022-06-228467Budget
2339153.952024-02-2068411Actual
1835122.042023-09-2271411Actual
3598208.002022-08-228914Actual
165001344.402023-07-2323712Actual
33116-420.122024-11-219118Actual
34263000.002022-08-225763Budget
21617637.002024-01-206613Actual
32913925.002024-11-216256Actual
14528378.002023-06-229013Actual
17161104.112023-08-228928Actual
4840400.002022-09-227615Actual
1997196.002022-06-226867Actual
9371441.002023-01-206565Actual
20734505.002023-12-236614Actual
16546507.002023-08-225463Actual
5462311.692022-09-228418Actual
31071122.042024-09-2194411Actual
8607280.002022-12-238166Budget
16553580.002023-08-226563Actual
1389687.002023-05-227846Actual
458321.002022-09-228263Actual
24900697138.002024-04-21675Actual
5125200.002022-09-227646Budget
23867835.002024-03-219765Actual
21208434.422023-12-236818Actual
1212380.002022-06-227763Budget
6714856968.562022-10-22678Actual
304456998.002024-09-212374Actual
37079479.002025-03-226813Actual
3111554079.432024-09-2114711Actual
38979308.212025-04-2277211Actual
2355212.462024-02-2083612Actual
1647371.002022-06-226226Actual
11626173.002023-03-227465Actual
5579-147.402022-09-229168Actual
25538193.322024-04-2161112Actual
3370556614.002024-12-223273Actual
7741308.662022-11-227428Actual
5870380.002022-10-226664Budget
2269875.002024-02-208473Actual
23258198.052024-02-207868Actual
3746674.002025-03-226846Actual
5683169.002022-10-226663Actual
2137713232.922023-12-2360311Actual
323341976.332024-10-2176612Actual
5215200.002022-09-226666Budget
31449107629.002024-10-212173Actual
16529395.002023-08-227813Actual
8693200.002022-12-238517Budget
129690.002022-06-228173Budget
2824827212.002024-07-22775Actual
38401-240.002025-04-229164Actual
28621400.002022-07-236246Budget
29931199.702024-08-2176411Actual
27928.002022-07-238226Actual
29643329.002024-08-218417Actual
28950419.922024-07-2266612Actual
32668819.002024-11-218164Actual
14232315.662023-05-2280111Actual
4846850.002022-09-228015Budget
249614.002024-04-216926Actual
2122200.002022-06-226628Budget
7223300.002022-11-227316Budget
1277924228.002023-04-229465Actual
3864259.002025-04-226856Actual
124032121.002023-04-226163Actual
10201239.002023-02-209063Actual
3133414.002022-07-238167Actual
1515560537.062023-06-225268Actual
6236182.002022-10-226646Actual
14127534.422023-05-226528Actual
929050391.002023-01-202174Actual
34561183.742024-12-2292112Actual
22217702.612024-01-207618Actual
32423636.002022-05-224074Actual
30310996.002024-09-219763Actual
241361958.002024-03-217267Actual
25962300467.002024-05-2110165Actual
829329232.002022-12-239465Actual
17198325.332023-08-229268Actual
3741950.002025-03-227826Actual
3433245054.952024-12-224078Actual
330151820.002024-11-218017Actual
32873608.002024-11-218036Actual
2262380.002022-07-236613Budget
5869338.002022-10-226664Actual
244417237.062024-03-2152611Actual
1221580.002023-03-226828Budget
47171000.002022-09-228714Budget
1735637.992023-08-2281511Actual
16305-97.112023-07-2391411Actual
39014299.702025-04-2287311Actual
2478235.002024-04-216964Actual
2566118617.002024-05-209375Actual
9209990.002023-01-208714Actual
1088589192.002023-02-203976Actual
337801056.002024-12-226564Actual
174491.822023-08-2282112Actual
309012020.822024-09-215468Actual
1731229.482023-08-2294311Actual
50057.002022-09-229616Actual
1622568.852023-07-2394111Actual
37416160.002025-03-227426Actual
26518327.362024-05-2161511Actual
172301234465.982023-08-224678Actual
4504100.002022-09-226813Budget
9742231400.002023-01-2010166Budget
259442190.002024-05-217665Actual
35249302391.002025-01-20676Actual
302971103.002024-09-218063Actual
341671406.002024-12-227267Actual
22467107.002024-01-2097611Actual
2355410.332024-02-2085612Actual
8838195.022022-12-238918Actual
3935713806.772025-04-2219713Actual
33461750.772024-11-2177612Actual
1007415166.522023-01-20878Actual
5968200.002022-10-227815Budget
4761200.002022-05-226216Budget
2079020090.002023-12-239464Actual
27861183.712024-06-2173113Actual
1787291.002023-09-228516Actual
2638718710.522024-05-212078Actual
7489100.002022-11-228366Budget
36102483.002025-02-209264Actual
1885616471.002023-10-2210075Actual
1803519018.002023-09-222876Actual
32344149.702024-10-2189612Actual
24469147.572024-03-2189611Actual
29918142.252024-08-2194311Actual
172440.002022-06-228236Budget
2725920467.002024-06-215766Actual
2252278.422024-01-2092112Actual
26960302.002024-06-218914Actual
38551344.002025-04-229016Actual
2881750.762024-07-2292511Actual
40771.002022-08-225466Actual
25375186.932024-04-2174211Actual
389372748488.732025-04-224678Actual
17104106434.002023-08-223577Actual
31255400222.392024-09-2143712Actual
37340198.002025-03-228565Actual
23616556.002024-03-219213Actual
12821312.002023-04-226616Actual
60022545.002022-10-226165Actual
5113120.002022-09-226746Actual
2150016132.972023-12-2314711Actual
18106194.002023-09-229067Actual
1948619.912023-10-2287112Actual
377161092.012025-03-228728Actual
2051529.482023-11-2287112Actual
18861137.002023-10-226616Actual
1659936709.002023-08-223373Actual
1198100.002022-06-226763Budget
284997559.002024-07-225267Actual
376221036.002025-03-227767Actual
29131722.002024-08-217313Actual
2201564.002024-01-208446Actual
18381200.002022-06-225466Budget
3241543.362024-10-2169213Actual
19009104.002023-10-227866Actual
2766480.002022-07-236226Budget
32999-33025.002024-11-214676Actual
302824807.002024-09-216163Actual
60032600.002022-10-226165Budget
26451116.722024-05-2181211Actual
29299277.002024-08-219064Actual
17246308.212023-08-2280111Actual
145671531.002023-06-229763Actual
3878971000.002025-04-229967Actual
80751100.002022-12-238014Budget
14136601.092023-05-227728Actual
3011078256.472024-08-2115712Actual
348671009.002025-01-206273Actual
245712.892024-03-2169612Actual
3015930989.552024-08-2160213Actual
22402115.652024-01-2090311Actual
309371461178.312024-09-21678Actual
3831064944.002025-04-223873Actual
20735255.002023-12-236714Actual
255372080.592024-04-2160112Actual
5496200.002022-09-227628Budget
13312750.002023-04-228018Budget
369425161.002022-08-224074Actual
34792300.002025-01-208513Actual
689126.002022-11-226873Actual
98302016.002023-01-206167Actual
211711248.002023-12-239767Actual
5940244133.002022-10-224674Actual
15553133622.002023-07-231373Actual
391857.002022-08-228426Actual
134951173.002023-05-226613Actual
75964127.002022-11-226367Actual
204783223.162023-11-2222711Actual
296291345.002024-08-216617Actual
823516100.002022-12-235265Budget
2730840030.002024-06-213276Actual
36570-227.702025-02-209128Actual
718740919.002022-11-222175Actual
32254-129.032024-10-2191611Actual
389565.002022-08-226826Actual
14814203.002023-06-226616Actual
3421629076.002024-12-2210077Actual
10200155.002023-02-208963Actual
33438-23.712024-11-2191212Actual
3690553.952025-02-2069612Actual
2832275.002024-07-228926Actual
122855551.182023-03-227668Actual
8618150.002022-12-238966Actual
64722700.002022-10-226167Budget
4378100.002022-08-227828Budget
3299133566.002024-11-213376Actual
6945500.002022-11-227314Budget
8063337.002022-05-226217Actual
3165513643.002024-10-21875Actual
190547201.002023-10-226117Actual
24854608.002024-04-218715Actual
17208235316.072023-08-221378Actual
20886349163.002023-12-2310165Actual
225721330.572024-01-2023712Actual
15569230625.002023-07-233573Actual
428182416.002022-08-221377Actual
9537144.002023-01-209226Actual
37400251.002025-03-228916Actual
352732812053.002025-01-204376Actual
384561053.002025-04-228715Actual
91720031.002022-05-221377Actual
3926855.642025-04-2271113Actual
7937200.002022-12-237263Budget
276152133.782024-06-2161411Actual
1525200.002022-06-226765Budget
704711085.002022-11-222074Actual
3461557.142024-12-2282612Actual
29458116.002024-08-216526Actual
18896154.002023-10-227726Actual
429745005.002022-08-223577Actual
1745785.872023-08-2292112Actual
1278238500.002023-04-229965Actual
130651314.002023-04-226266Actual
13184444.002022-06-226114Actual
24848673.002024-04-218015Actual
37797260.342025-03-2273111Actual
31501125.002024-10-216914Actual
28191363.002024-07-227415Actual
36159-367.002025-02-209115Actual
1220421328.752023-03-226028Actual
26072782.002024-05-219236Actual
1176650.002023-03-228326Budget
92315900.002023-01-206364Budget
69305702.002022-11-226114Actual
21167-184.002023-12-239167Actual
904014560.002023-01-206063Actual
34076154.002024-12-227366Actual
45468706.002022-09-225763Actual
20246673.822023-11-227468Actual
4233420.002022-08-226667Actual
16026300.002023-07-236767Actual
36583849.582025-02-206568Actual
33642275.002024-12-228513Actual
6055537826.002022-10-22475Actual
24846571.002024-04-217715Actual
2701201.002022-05-227664Actual
5286247704.002022-09-224676Actual
1944864692.392023-10-2221711Actual
66573900.002022-10-225768Budget
245937760.482024-03-21101612Actual
37747296.542025-03-228368Actual
28492395.002024-07-228917Actual
12110200.002023-03-228367Budget
31481246.002024-10-218173Actual
10656572963.002023-02-201036Actual
8524241.002022-12-236556Actual
22593450.002024-02-206713Actual
295101381.002024-08-216146Actual
1875021961.002023-10-222874Actual
2763290.122024-06-2184411Actual
21875125.002024-01-208365Actual
277749.002022-05-228064Actual
1715637.452023-08-228228Actual
251212374104.002024-04-214376Actual
19720878.002023-11-228714Actual
318134444.002024-10-215266Actual
3099840.122024-09-2168211Actual
963449.002023-01-209446Actual
1592316784.002023-07-235266Actual
30596162.002024-09-218126Actual
337415.002024-12-229673Actual
97743700.002023-01-206117Budget
18683423.002023-10-227614Actual
2230413513.452024-01-201878Actual
692847520.002022-11-226014Actual
13099101.002023-04-228366Actual
11040200.002023-02-206718Budget
28952157.152024-07-2268612Actual
26097-250.002024-05-219146Actual
1457717836.002023-06-221873Actual
35320473.002025-01-207367Actual
2666115.652024-05-2183612Actual
5809600.002022-10-226514Actual
17043393.002023-08-229217Actual
126744200.002023-04-226115Budget
865021951.002022-12-233876Actual
3022311017.252024-08-218713Actual
15171335.942023-06-227368Actual
31152610.342024-09-2180112Actual
3055322100.002024-09-2110075Actual
17062536.002023-08-227267Actual
3814392.482025-03-2271213Actual
5464276.842022-09-228518Actual
2187436.002024-01-208265Actual
1805131.002022-06-227456Actual
750815333.002022-11-22776Actual
16352102.892023-07-2373611Actual
26162338062.002024-05-21476Actual
23397197.572024-02-2077411Actual
32639437.002024-11-218914Actual
37326246.002025-03-226865Actual
344871400.792024-12-2272611Actual
216473571.002024-01-206263Actual
1594778.002023-07-238366Actual
3131650.002022-07-238067Budget
14841127.002023-06-226626Actual
36235144.002025-02-206816Actual
34602395.452024-12-2266612Actual
3255913.002024-11-219663Actual
270721484.002024-06-217265Actual
3567910916.922025-01-2033711Actual
2954321.002024-08-217156Actual
22652482263.002024-02-2010163Actual
950480.002023-01-206726Budget
8628547222.002022-12-23476Actual
370114957.482025-02-2053613Actual
2830100.002022-07-237436Budget
70100.002022-05-226763Budget
3437200.002022-08-226663Budget
29401809449.002024-08-21675Actual
8197256.002022-12-236715Actual
245849.272024-03-2185612Actual
552248768.662022-09-225268Actual
6233200.002022-10-226546Actual
2383734000.002024-03-215765Actual
1616200.002022-06-227616Budget
30437134265.002024-09-211374Actual
3452942789.852024-12-2235711Actual
3379469.002024-12-228264Actual
32541445.002024-11-217263Actual
1740953292.182023-08-2213711Actual
1470836916.002023-06-223474Actual
1517848.052023-06-228268Actual
2912271760.002024-08-216013Actual
34075174.002024-12-227266Actual
25302-195.882024-04-219168Actual
1391722.002023-05-227156Actual
6644-139.832022-10-229128Actual
270754052.002024-06-217665Actual
1885128405.002023-10-223875Actual
5782200.002022-10-228073Budget
30471356.002024-09-217415Actual
39330503.022025-04-2274613Actual
116071699.002023-03-226265Actual
28974595.002024-07-2297612Actual
324951051559.552024-10-2143713Actual
30458386726.002024-09-214374Actual
112751141.682022-05-224378Actual
237464451.002024-03-216164Actual
36133210481.002025-02-204374Actual
1638853247.502023-07-2329711Actual
33145343.512024-11-219228Actual
235633711.472024-02-20101612Actual
2083057.002023-12-236915Actual
89262200.002022-12-237668Budget
2409476783.002024-03-216017Actual
29848312.472024-08-2174111Actual
26058101.002024-05-217436Actual
21008302.002023-12-237746Actual
7108195.002022-11-229015Actual
24856243.002024-04-219015Actual
153284.002023-06-2296411Actual
28289379.002024-07-228116Actual
9258546.002023-01-208164Actual
36398230341.002025-02-20476Actual
669330.002022-10-228268Budget
3508621.002025-01-206916Actual
13022127.002023-04-227356Actual
18495384.812023-09-2262612Actual
21789-157.002024-01-209164Actual
5574114.722022-09-228568Actual
56680.002022-10-225463Budget
12056247.002023-03-229017Actual
38867819.282025-04-228728Actual
25951180.002024-05-218465Actual
2997033.742024-08-2182611Actual
2721023.002024-06-216946Actual
331976693.632024-11-212378Actual
6269235.002022-10-229046Actual
9641650.002023-01-206256Budget
11555280.002023-03-226715Budget
27986398.002024-07-228313Actual
3766245036.002025-03-223877Actual
38106387164.262025-03-2246712Actual
11632200.002023-03-227865Budget
4659124.002022-09-228173Actual
2036622.042023-11-2283311Actual
134791562.202023-05-218575Actual
630610.002022-10-228256Budget
20086640.002023-11-226617Actual
8462112.002022-12-238536Actual
1864956.002023-10-226773Actual
59928000.002022-10-225365Budget
416192513.002022-08-223976Actual
75183402.002022-11-222376Actual
2034682.682023-11-2292211Actual
206049979.672023-11-2238712Actual
28059518398.002024-07-224373Actual
322301935.902024-10-2161611Actual
90431019.002023-01-206263Actual
24213278235.052024-03-211228Actual
16045-238.002023-07-239167Actual
3224984.802024-10-2184611Actual
1395271.002022-06-227464Actual
14536143041.002023-06-225663Actual
11506140.002023-03-228964Actual
22765234.002024-02-209064Actual
1990127.002023-11-228216Actual
353061358.002025-01-205467Actual
1866337.002023-10-228573Actual
1730046.502023-08-2278311Actual
2627533902.002024-05-213377Actual
323119274.172022-07-236028Actual
19980314.002023-11-228046Actual
2942362325.002024-08-213975Actual
8683831.002022-12-238017Actual
34422298.642024-12-2266411Actual
13727743.002023-05-228715Actual
9736-136.002023-01-209166Actual
3594200.002022-08-228514Budget
3191779.002024-10-216967Actual
137843790.002023-05-222375Actual
972480.002022-05-228118Budget
17714558.002023-09-227764Actual
36734103.952025-02-2078411Actual
225323.952024-01-2063612Actual
6884360.002022-11-226273Actual
7415127.002022-11-227456Actual
859136.002022-12-237166Actual
8282200.002022-12-238365Budget
27739153.952024-06-2168112Actual
29682356.002024-08-219067Actual
33940520.002024-12-227716Actual
5811546.002022-10-226614Actual
26215-324.002024-05-219117Actual
1569134016.002023-07-233874Actual
3861666.002025-04-226846Actual
3562030.552025-01-2090511Actual
2888529361.942024-07-2260112Actual
35883457.402025-01-2081613Actual
38570262.002025-04-228026Actual
3699150.382025-02-2069213Actual
346220.002022-08-228263Budget
2366815454.002024-03-212273Actual
22383166.722024-01-2065311Actual
988520371.002023-01-20777Actual
2777037.992024-06-2173212Actual
23074400.002022-07-235763Budget
23422194.382024-02-2074511Actual
2555133.742024-04-2180112Actual
25773547725.002024-05-214573Actual
16825347.002023-08-226516Actual
31304124.062024-09-2185213Actual
12290100.002023-03-227868Budget
29152442.002024-08-215463Actual
38501650677.002025-04-22475Actual
2442528.422024-03-2176511Actual
3353344002.072024-11-2112213Actual
25281432.912024-04-216568Actual
370271476.722025-02-2076613Actual
9353210.002023-01-209415Actual
39158113.532025-04-2284112Actual
285201143.002024-07-228067Actual
3066743.002024-09-216856Actual
3275205.632022-07-239228Actual
1893815371.002023-10-226046Actual
15941811.002023-07-237666Actual
388036062.002025-04-222377Actual
13221489.002023-04-227267Actual
369824.002025-02-2096113Actual
1524144.002022-06-226765Actual
25048164.002024-04-218056Actual
2410293.002024-03-217117Actual
26423281.622024-05-2181111Actual
375777552.002025-03-226117Actual
3336454161.342024-11-2114711Actual
1508039785.002023-06-221977Actual
2662130.552024-05-2176112Actual
235097.142024-02-2068112Actual
35189120.002025-01-206556Actual
35315325.002025-01-206767Actual
1882438637.002023-10-229465Actual
28436389.002024-07-229066Actual
24680-230.002024-04-219163Actual
29967140.122024-08-2178611Actual
100750.002022-05-227128Budget
29360313.002024-08-219415Actual
174506.082023-08-2283112Actual
39144295.452025-04-2266112Actual
1577517472.002023-07-232475Actual
2044694.382023-11-2273611Actual
2970830545.002024-08-213377Actual
33703308802.002024-12-222973Actual
3748615160.002025-03-226056Actual
29868570.982024-08-2162211Actual
168233033.002023-08-226116Actual
1176228.002022-06-229413Actual
37632406.002025-03-229067Actual
13872251.002023-05-228136Actual
2440643.312024-03-2185411Actual
2311610.002024-02-209617Actual
6040142.002022-10-228465Actual
25792355.002022-07-236115Actual
33132510.182024-11-217628Actual
23253802.612024-02-207268Actual
20184690.492023-11-227318Actual
1154319157.002023-03-2210074Actual
2443310.332024-03-2185511Actual
99072197.882022-05-221228Actual
256436853.012024-04-2133712Actual
350158999.002025-01-205365Actual
27684181.612024-06-2173611Actual
32174175.232024-10-2165411Actual
2898516743.622024-07-2219712Actual
26053122.002024-05-216736Actual
32508416.002024-11-217413Actual
10992230.002023-02-209067Actual
23103264.002024-02-207817Actual
101613400.002023-02-206363Budget
38830975.342025-04-227618Actual
20518-77.962023-11-2291112Actual
33208104231.812024-11-213978Actual
37887120.972025-03-2283411Actual
313185236.442024-09-2163613Actual
194566779.612023-10-2233711Actual
23111600.002022-07-236163Budget
21337174.172023-12-2381111Actual
3971468.002022-08-228736Actual
1765357.002023-09-227873Actual
31209409.282024-09-2173612Actual
186150.002022-06-227166Budget
25883282726.002024-05-212974Actual
1947380.002022-06-227617Budget
33134269.272024-11-217828Actual
31595176.002024-10-217115Actual
32108134.802024-10-2185111Actual
2617173.002022-07-238915Actual
2374536149.002024-03-216064Actual
3122835000.002024-09-2199612Actual
2816019756.002024-07-221874Actual
2612200.002022-07-238415Budget
214651086.952023-12-2362611Actual
1582970.002023-07-237726Actual
15991513.002023-07-236617Actual
2045880.552023-11-2289611Actual
3596574.002025-02-206963Actual
31645-309.002024-10-219165Actual
6758300.002022-11-227313Budget
1111280.002023-02-208428Budget
26122278.002024-05-219056Actual
2492247642.002024-04-213975Actual
17850505481.002023-09-224375Actual
387284115.002025-04-226217Actual
2528669.262024-04-217168Actual
13323231.392023-04-228518Actual
2449845795.232024-03-2135711Actual
5585801200.002022-09-2210168Budget
8377907.002022-12-236126Actual
25506180.002024-04-2197611Actual
840142.002022-05-228517Actual
33265149.702024-11-2192211Actual
36525573.822025-02-206818Actual
27200-421.002024-06-219136Actual
2598129922.002024-05-213375Actual
307051091.002024-09-217666Actual
36917131.612025-02-2084612Actual
3431916210.472024-12-222278Actual
118311951.002023-03-226146Actual
33291-99.242024-11-2191311Actual
7296-103.002022-11-229126Actual
12923200.002023-04-226836Budget
26748181.962024-05-2185213Actual
11955160.002023-03-227466Actual
210231163.002023-12-236156Actual
3010611691.402024-08-217712Actual
196742282.002023-11-226273Actual
369568338.152025-02-20100712Actual
29897235.872024-08-2166311Actual
839040.002022-12-237126Budget
25352245.442024-04-2181111Actual
3438670.972024-12-2290211Actual
2784737056.772024-06-2139712Actual
14709245281.002023-06-223574Actual
34493746.522024-12-2280611Actual
3007051624.062024-08-2156612Actual
1426511.402023-05-2285211Actual
27134428.002024-06-217716Actual
1659215147.002023-08-222273Actual
14888-274.002023-06-229136Actual
379721843.352025-03-2223711Actual
72561247.002022-11-226126Actual
7371200.002022-11-227646Budget
279811351.002024-07-227713Actual
32717302.002024-11-216815Actual
9994179.872023-01-208428Actual
13043293.002023-04-228756Actual
3855414.002025-04-229616Actual
6277957.002022-10-226156Actual
534423520.002022-09-226067Actual
167930.002022-06-228426Budget
17183296.542023-08-227368Actual
14216440742.082023-05-224678Actual
37188-127.002025-03-229173Actual
291261078.002024-08-216613Actual
8381174.002022-12-236526Actual
340614529.002024-12-225266Actual
1446613.532023-05-2283612Actual
3498175858.002025-01-203974Actual
1596612485.002023-07-231876Actual
7880100.002022-12-237413Budget
45501172.002022-09-226163Actual
25256367.752024-04-217628Actual
1379624780.002023-05-224075Actual
36482243.002025-02-208967Actual
1497747500.002023-06-229966Actual
9697280.002023-01-206566Budget
722035.002022-11-227116Actual
3064889.002024-09-217846Actual
360921310.002025-02-208064Actual
2960417287.002024-08-211876Actual
336556030.002024-12-225763Actual
240511.002022-07-236973Actual
38679164.002025-04-227466Actual
10277100.002023-02-208773Budget
154838.002022-06-228265Actual
252371501.112024-04-218718Actual
19210334.422023-10-226568Actual
21697132822.002024-01-203573Actual
110271237234.002023-02-204677Actual
31169192.252024-09-2165212Actual
3844491.002025-04-227115Actual
3058739.002024-09-216826Actual
804053.002022-12-238973Actual
31611522.002024-10-219215Actual
1935435.872023-10-2268411Actual
2047512093.542023-11-2219711Actual
170623.002022-06-226936Actual
24638106.002024-04-218213Actual
277164508.292024-06-2122711Actual
10696100.002023-02-208536Budget
30313328799.002024-09-21473Actual
3094318710.522024-09-211878Actual
7217100.002022-11-226816Budget
1980847.002023-11-228215Actual
6421382.002022-10-226617Actual
13332145656.832023-04-221228Actual
128151905.002023-04-226116Actual
33115528.362024-11-219018Actual
32007473.822024-10-217428Actual
3043163000.002024-09-219964Actual
2255835000.002024-01-2099612Actual
27746169.912024-06-2178112Actual
219723742.002024-01-206136Actual
227855054.002024-02-202374Actual
37243858.002025-03-228164Actual

Generated 2025-06-22 03:04:14.442 UTC