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22179 items

NOTE: Only 1000 elements of total 22179 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1152434976.002023-03-231974Actual
2218023927.002024-01-21777Actual
560366738.692022-09-233178Actual
30852296.542024-09-227118Actual
1621868.852023-07-2484111Actual
160929.002022-06-236916Actual
13132.002022-06-239673Actual
3784320840.512025-03-2360311Actual
1484347.002023-06-236826Actual
3663499086.262025-02-213978Actual
2477228.002022-07-248514Actual
37944580.562025-03-2380611Actual
322301935.902024-10-2261611Actual
33583238.102024-11-2283613Actual
3398380.002022-08-238113Budget
784617725.652022-11-232478Actual
1874445468.002023-10-231974Actual
33596447379.762024-11-226713Actual
1591549.002023-07-248456Actual
200251666.002023-11-236266Actual
27044327.002024-06-227815Actual
330971273.832024-11-226618Actual
2646952.892024-05-2268311Actual
35392-489.822025-01-219118Actual
3850411602.002025-04-23875Actual
623973.002022-10-236846Actual
13400200.002023-04-236668Budget
28889343.322024-07-2366112Actual
24854608.002024-04-228715Actual
911747717.002023-01-213973Actual
26156-306.002024-05-229166Actual
2054219.912023-11-2387212Actual
1085947500.002023-02-219966Actual
39071-19.452025-04-2391511Actual
53641251.002022-09-237267Actual
30339171473.002024-09-224673Actual
1831411.402023-09-2394211Actual
1607025454.002023-07-243377Actual
2383900.002022-05-235264Budget
25903256.002024-05-226715Actual
1197374.002023-03-238566Actual
291575.002022-07-246756Actual
29445112.002024-08-228316Actual
5225380.002022-09-237266Budget
297642.002022-07-247166Actual
2777673.102024-06-2281212Actual
3278927418.002024-11-222475Actual
38580276.002025-04-239226Actual
7242100.002022-11-238516Budget
255327510.002022-07-241474Actual
3447617954.292024-12-2357611Actual
24687519570.002024-04-22473Actual
28435253.002024-07-238966Actual
32612214.002024-11-229073Actual
2711226181.002024-06-223375Actual
1351715.002023-05-239613Actual
36333-238.002025-02-219146Actual
153375143.412023-06-2363611Actual
30921851.102024-09-228168Actual
28743336.942024-07-2366311Actual
33151121470.012024-11-225668Actual
3938515229.002025-05-229375Actual
12945107.002023-04-238436Actual
2934167.002022-07-248156Actual
260761516.002024-05-226246Actual
11488650.002023-03-237764Budget
170870.002022-06-237136Budget
1388891.002023-05-236746Actual
2389345844.002024-03-223975Actual
2231429097.082024-01-213278Actual
30144348.632024-08-2277113Actual
27488955.642024-06-228068Actual
33349524.172024-11-2287611Actual
3195526881.002024-10-222877Actual
3328760.332024-11-2285311Actual
3600746513.002025-02-213373Actual
1438434042.882023-05-2337711Actual
30613225.002024-09-226636Actual
37477102.002025-03-238346Actual
1355211.002023-05-239663Actual
975815391.002023-01-212876Actual
2537628.422024-04-2276211Actual
7584-1400.002022-11-235367Budget
2588120.002022-07-246815Actual
32213105.022024-10-2281511Actual
2693836442.002024-06-2210073Actual
12836468.002023-04-237716Actual
256479607.322024-04-2238712Actual
29247666.002024-08-226714Actual
39045294.382025-04-2392411Actual
458321.002022-09-238263Actual
256622133.302024-05-218576Actual
3654514.002025-02-219618Actual
34745177246.662024-12-234713Actual
15507-438.002023-07-249113Actual
31512364.002024-10-228414Actual
1741164089.192023-08-2315711Actual
19372138.002023-10-2392411Actual
15807100.002023-07-248316Actual
3748510.002025-03-239646Actual
990117902.002023-01-213377Actual
342725848.162024-12-235268Actual
28055287902.002024-07-233773Actual
8467-221.002022-12-249136Actual
21666185.002024-01-218563Actual
5870380.002022-10-236664Budget
719013888.002022-11-232475Actual
108321129.002023-02-217666Actual
3439932.672024-12-2371311Actual
14543660.002023-06-236663Actual
4649100.002022-09-237473Budget
3022218668.272024-08-227713Actual
3166931223.002024-10-223275Actual
318429400.002022-07-246018Budget
1096262.002023-02-216967Actual
2211363148.002024-01-216017Actual
18718527.002023-10-237764Actual
501361.002022-05-238116Actual
39341185.472025-04-2389613Actual
2580012.002024-05-229473Actual
33725315.002024-12-237473Actual
37476200.002022-08-235265Budget
12778216.002023-04-239265Actual
32046740.492024-10-228168Actual
2324616039.262024-02-216368Actual
11224380.002023-03-236513Budget
32346-183.282024-10-2291612Actual
4116372.002022-08-238166Actual
4810153560.002022-09-233574Actual
2147494.382023-12-2473611Actual
4054280.002022-08-238056Budget
1672331561.002023-08-233874Actual
282670.002022-07-247136Budget
37644135952.002025-03-231377Actual
7649121702.002022-11-231377Actual
10120275.002023-02-217613Actual
2270173.002024-02-218973Actual
70692987.002022-11-236115Actual
30181246.872024-08-2290213Actual
31489-122.002024-10-229173Actual
27536510.342024-06-2266111Actual
199956.002022-06-237167Actual
139971615814.302023-05-234376Actual
6682354.122022-10-237468Actual
25493296.512024-04-2280611Actual
23613271.002024-03-228913Actual
32173881.632024-10-2262411Actual
3724194.002022-08-237815Actual
336257880.002024-12-236213Actual
1054126232.002023-02-211975Actual
1354271.002023-05-238263Actual
365332428.402025-02-218018Actual
3919075.232025-04-2390212Actual
234895599.802024-02-2128711Actual
37026783.722025-02-2174613Actual
2151859689.112023-12-2439711Actual
1928224.162023-10-2382111Actual
7600380.002022-11-236667Budget
16118685.942023-07-247428Actual
36836491338.322025-02-2146711Actual
28481450.002024-07-237417Actual
184912364.632023-09-2356612Actual
1153244596.002023-03-233174Actual
17396139.062023-08-2389611Actual
38950400.772025-04-2376111Actual
2141766.722023-12-2478411Actual
13198209200.002023-04-235667Budget
88380.002022-05-238063Budget
165026262.582023-07-2428712Actual
7133554.002022-11-236665Actual
26473158.212024-05-2274311Actual
23722244.002024-03-227414Actual
5783200.002022-10-238073Actual
2943639.002024-08-227116Actual
255695.012024-04-2267212Actual
1201536700.002023-03-236017Budget
1495491.002023-06-236766Actual
1847437.992023-09-2377112Actual
1528459.272023-06-2373311Actual
16284679.502023-07-2462411Actual
2396130.002024-03-227136Actual
28368103.002024-07-237846Actual
1818638.962023-09-238228Actual
23816344.002024-03-227615Actual
33138210.182024-11-228328Actual
1563210480.002023-07-245264Actual
31168903.972024-09-2262212Actual
45398357.002022-09-235263Actual
4841720.002022-09-237715Actual
2152815.652023-12-2467112Actual
35971912.002025-02-217763Actual
19556118.852023-10-238712Actual
3068716712.002024-09-225266Actual
9391205.002023-01-217865Actual
2564822472.452024-04-2239712Actual
22958202.002024-02-217436Actual
27875-79.452024-06-2291113Actual
181151135823.002023-09-23677Actual
30849887.462024-09-226718Actual
10693100.002023-02-218436Budget
19546131.612023-10-2390612Actual
8337200.002022-12-246716Budget
4175380.002022-08-236617Budget
13072280.002023-04-236666Budget
616645.002022-10-238426Actual
516360.002022-09-236856Actual
24644499.002024-04-229013Actual
32520585.002024-11-229013Actual
4153138768.002022-08-232976Actual
1745564.592023-08-2390112Actual
36708419.922025-02-2180311Actual
2739732929.002024-06-222477Actual
1269480.002022-06-236173Budget
34038209.002024-12-236556Actual
192504787.532023-10-232378Actual
17224118479.052023-08-233578Actual
32084104231.812024-10-223978Actual
9320200.002023-01-216815Budget
24676178.002024-04-228563Actual
3096327310.682024-09-2210078Actual
56121390055.142022-09-234378Actual
1700210710.002023-08-232276Actual
744380.002022-05-237766Budget
32767271.002024-11-228965Actual
1597321593.002023-07-242876Actual
37079479.002025-03-236813Actual
2880382.002022-07-247746Actual
185418524.322023-09-2332712Actual
59096.002022-10-239664Actual
18053540.002023-09-236617Actual
17386434.812023-08-2376611Actual
401580.002022-08-238446Budget
27619153.952024-06-2267411Actual
3591910648.822025-01-2138713Actual
24265211.692024-03-228468Actual
11581163.002023-03-238515Actual
2639798301.402024-05-223478Actual
22021307.002024-01-219246Actual
2829170.002022-07-247436Actual
36028272.002025-02-217773Actual
2496891.002024-04-228026Actual
336918323.002024-12-23873Actual
20086640.002023-11-236617Actual
2737964236.002024-06-229467Actual
24803276.002024-04-229764Actual
228951770.002024-02-216216Actual
3675349.702025-02-2167511Actual
1875528758.002023-10-233474Actual
2339865.652024-02-2178411Actual
2481057348.002024-04-221374Actual
282461096304.002024-07-23475Actual
2244840.122024-01-2172611Actual
7006280.002022-11-237464Budget
5367173.002022-09-237467Actual
10591280.002023-02-218116Budget
2534357.142024-04-2268111Actual
9597280.002023-01-216646Budget
64401155.002022-10-238017Actual
304231170.002024-09-228764Actual
36919575.242025-02-2187612Actual
83107062.002022-12-242275Actual
634627.002022-10-237166Actual
3647783.002025-02-218267Actual
21988122.002024-01-218336Actual
26512151.832024-05-2290411Actual
6399121422.002022-10-232976Actual
1080280.002022-05-238168Budget
12025176.002023-03-236717Actual
7742229.872022-11-237628Actual
29656130353.002024-08-225667Actual
773623.812022-11-237128Actual
371027647.002025-03-235363Actual
19934109.002023-11-239026Actual
10916252.002023-02-217817Actual
31181130.552024-09-2281212Actual
31007113.532024-09-2281211Actual
276417788.142024-06-2260511Actual
2161383720.002024-01-216013Actual
6578200.002022-10-237818Budget
17553400.002023-09-236713Actual
2877322.042024-07-2369411Actual
2688015.002024-06-229663Actual
11483374.002023-03-237364Actual
232-216.002022-05-239114Actual
9618200.002023-01-218146Budget
265454252.972024-05-2253611Actual
22121100.002024-01-217117Actual
252464267.832024-04-226128Actual
1368414268.002023-05-231874Actual
683330.002022-11-238263Budget
1527975.232023-06-2366311Actual
3445469.912024-12-2373511Actual
144784439.002022-06-233774Actual
14511364.002023-06-236713Actual
35157-356.002025-01-219136Actual
17430.002022-05-238373Budget
27332426.002024-06-227817Actual
258055456.002024-05-226214Actual
255163795.512024-04-2218711Actual
30976625.242024-09-2277111Actual
89881432.002023-01-216213Actual
3337577035.172024-11-2231711Actual
2215141.992022-06-238968Actual
1343927321.292023-04-239468Actual
20833322.002023-12-247415Actual
15953-195.002023-07-249166Actual
12361272.002023-04-237313Actual
2023121407.542023-11-235368Actual
7075363.002022-11-236615Actual
4757300.002022-09-237364Budget
23021140.002024-02-218956Actual
15184211.692023-06-239068Actual
2799730802.002024-07-235263Actual
1642273.102023-07-2489112Actual
10458761.852022-05-235768Actual
8219184.002022-12-248315Actual
344550.002022-08-237163Budget
28621400.002022-07-246246Budget
379694729.572025-03-2320711Actual
74492400.002022-11-235766Budget
30809-288.002024-09-229167Actual
11111143.512023-02-218328Actual
13659608.002023-05-237764Actual
32142101.822024-10-2294211Actual
9998682.912023-01-218728Actual
941129940.002023-01-219465Actual
278389171.142024-06-2228712Actual
182631795.472023-09-2362111Actual
1475832.002023-06-236965Actual
279233241.662024-06-2276613Actual
20125605.002023-11-237267Actual
20033247.002023-11-237266Actual
16351422.042023-07-2472611Actual
6761100.002022-11-237413Budget
39150355.022025-04-2374112Actual
39152469.922025-04-2377112Actual
1823134500.002023-09-239968Actual
33064481117.002024-11-2210167Actual
3718126.002025-03-238273Actual
1047451900.002023-02-215665Budget
375164748.002025-03-235766Actual
29389185.002024-08-228565Actual
311101263943.462024-09-224711Actual
37389138.002025-03-237416Actual
26750203.012024-05-2289213Actual
358656320.672025-01-2157613Actual
166663678.002023-08-235464Actual
150538778.002023-06-237667Actual
29458116.002024-08-226526Actual
89449.002022-05-238063Actual
31749653.002024-10-228036Actual
2333022688.422024-02-2112211Actual
3923035000.002025-04-2399612Actual
27940331374.092024-06-22101613Actual
16640.002022-05-237873Budget
3040156810.002024-09-226064Actual
18961-135.002023-10-239146Actual
3706528289.502025-02-2135713Actual
3299039229.002024-11-223276Actual
11905127.002023-03-238156Actual
1748280.002022-06-236646Budget
310202821.022024-09-2261311Actual
20787288.002023-12-249064Actual
21984128.002024-01-217836Actual
4326380.002022-08-237618Budget
2981220.002022-07-247366Budget
23279165543.562024-02-211378Actual
1644819.912023-07-2487212Actual
37348952.002025-03-239765Actual
12120226.002023-03-239267Actual
22703-90.002024-02-219173Actual
34945290.002025-01-218364Actual
33306153.952024-11-2276411Actual
29172635.002024-08-228163Actual
27689555.022024-06-2280611Actual
481832640.002022-09-236015Actual
150097952.002023-06-236217Actual
27208110.002024-06-226746Actual
22799513160.002024-02-214674Actual
197608.002023-11-239664Actual
32040473.822024-10-227368Actual
6642114.722022-10-238928Actual
265488861.562024-05-2257611Actual
16565997.002023-08-238063Actual
47041146.002022-09-238014Actual
3180648.002024-10-228556Actual
13211380.002023-04-236567Budget
36889-23.712025-02-2191212Actual
2169633810.002024-01-213473Actual
1673135.002022-06-238126Actual
23921-285.002024-03-229116Actual
33906111226.002024-12-231575Actual
1796978.002023-09-237356Actual
3206346054.972024-10-22778Actual
8597100.002022-12-247466Budget
590310.002022-05-237636Actual
253214787.532024-04-222378Actual
4719295.002022-09-239014Actual
367811078.442025-02-2163611Actual
11807200.002023-03-237836Budget
21671408.002024-01-219263Actual
2106827.002023-12-248266Actual
559200.002022-05-238726Budget
27463-344.372024-06-229128Actual
752636770.002022-11-233576Actual
2251146576.072022-06-234678Actual
26751311.782024-05-2290213Actual
364725179.002025-02-217667Actual
30391573502.002022-07-244376Actual
1065195.002023-02-219026Actual
20841155.002023-12-248415Actual
18094329.002023-09-237467Actual
198328200.002022-06-236067Budget
2644953.952024-05-2278211Actual
613096991.002022-10-231226Actual
27181200.002022-07-246216Budget
8600438.002022-12-247766Actual
172440.002022-06-238236Budget
301856500.002022-07-241376Actual
21775257.002024-01-217364Actual
351621248.002025-01-216246Actual
2210417846.002024-01-213476Actual
2383318133.002024-03-225265Actual
25592457.152024-04-2256612Actual
1539911.402023-06-2367112Actual
35492464.602025-01-2165111Actual
34861112215.002025-01-213973Actual
1238156600.002022-06-2310163Budget
165059051.992023-07-2432712Actual
238749815.002022-07-243973Actual
9609200.002023-01-217446Budget
29074238.102024-07-2373613Actual
4511100.002022-09-237413Budget
11361800.002022-06-236213Budget
3308690832.002024-11-223777Actual
30673221.002024-09-227756Actual
1375833.002023-05-238265Actual
114073200.002023-03-236214Budget
1952636.932023-10-2365612Actual
22150520.002024-01-216567Actual
9783280.002023-01-216717Budget
14572966.002022-06-236115Actual
3566550.002022-08-236614Budget
11901100.002022-06-236263Budget
1958210713.002023-11-236113Actual
18069990.002023-09-238717Actual
380451927.392025-03-2354612Actual
1710131512.002023-08-233277Actual
3560253.952025-01-2166511Actual
2130243057.942023-12-241978Actual
27629281.622024-06-2281411Actual
26726127.572024-05-2292113Actual
21399149.702023-12-2490311Actual
331233123.872024-11-226228Actual
22033123.002024-01-217456Actual
267545.002024-05-2296213Actual
2237458.212024-01-2189211Actual
6136673.002022-10-236226Actual
2297894.002024-02-216646Actual
195806504.072023-10-23100712Actual
7730200.002022-11-236628Budget
35107690.002025-01-216126Actual
2523379.002022-05-236364Actual
30206443.372024-08-2281613Actual
36648389.062025-02-2173111Actual
302601470.002024-09-227713Actual
29234405.002024-08-228773Actual
20549762.482023-11-2353612Actual
15119307.152023-06-238518Actual
38849600.002022-08-236026Budget
33797194.002024-12-238564Actual
87813436.002022-12-242377Actual
2659778229.882024-05-2231711Actual
10422304242.002023-02-214674Actual
14979559894.002023-06-23476Actual
25946219.002024-05-227865Actual
28011122.002024-07-237163Actual
1528676.292023-06-2376311Actual
1226711400.002023-03-236368Budget
19720878.002023-11-238714Actual
21428188.002023-12-2492411Actual
25460114.592024-04-2280511Actual
3734200.002022-08-238415Budget
19749331.002023-11-238164Actual
2007629150.002023-11-233876Actual
4919630.002022-09-238765Actual
14016585.002023-05-238117Actual
304978807.002024-09-226365Actual
2816728213.002024-07-232874Actual
585210700.002022-10-235264Budget
235753256.142024-02-2122712Actual
2056767.782023-11-2380612Actual
13557473466.002023-05-23673Actual
333557.002024-11-2296611Actual
654448850.002022-10-233477Actual
13576203179.002023-05-233573Actual
11055355.632023-02-217818Actual
6636117.752022-10-238428Actual
3394438.002024-12-238216Actual
15105384.422023-06-236718Actual
1809177.002022-06-237756Actual
15108048.002022-06-235765Actual
26432460.342024-05-2292111Actual
38651208.002025-04-238156Actual
15747452.002023-07-248165Actual
3847752.002025-04-236965Actual
2898516743.622024-07-2319712Actual
20827518.002023-12-246615Actual
3857293.002022-08-237616Actual
23857163.002024-03-228365Actual
172005.002023-08-239668Actual
24859246.002024-04-229415Actual
621280.002022-05-236546Budget
8230320.002022-12-249215Actual
2152546.552022-06-238728Actual
2434637.992024-03-2278211Actual
20035165.002023-11-237466Actual
852970.002022-12-246756Budget
2983442456.422024-08-224078Actual
2723100.002022-07-246716Budget
591938515.002022-10-231474Actual
10569280.002023-02-216616Budget
81703888.002022-12-242374Actual
897222865.142022-12-243278Actual
19715570.002023-11-238114Actual
8395100.002022-12-247426Budget
16800170564.002023-08-231575Actual
3519418.002025-01-217156Actual
505133.002022-05-238316Actual
3095433419.892024-09-223378Actual
238579921.002022-07-243773Actual
2104810225.002023-12-245266Actual
2366012413.002024-03-22873Actual
257629440.002022-07-246015Actual
928834976.002023-01-211974Actual
1006561627.992023-01-219468Actual
6407100579.002022-10-233976Actual
467849000.002022-09-236014Budget
1696819.002023-08-236966Actual
3036885652.002024-09-226014Actual
1741036920.602023-08-2314711Actual
2273711605.002024-02-215364Actual
2954151.002024-08-226856Actual
29633221.002024-08-227117Actual
38265127.002025-04-237163Actual
23828-259.002024-03-229115Actual
24142417.002022-05-235664Actual
10303386.002023-02-217314Actual
164073.002022-06-239416Actual
1069040.002023-02-218236Actual
2655824.162024-05-2271611Actual
3055031223.002024-09-224075Actual
262771398.002022-07-245665Actual
158441083237.002023-07-241136Actual
2649822.042024-05-2271411Actual
1090546.552022-05-238768Actual
34441-124.772024-12-2391411Actual
10840280.002023-02-218166Budget
3716366511.002025-03-234373Actual
16011436.002023-07-249217Actual
18006401.002023-09-238066Actual
1685862.002023-08-237326Actual
30173796.002024-08-2280213Actual
12306166.242023-03-239068Actual
11614200.002023-03-236765Budget
2449845795.232024-03-2235711Actual
2089758455.002023-12-242175Actual
6153100.002022-10-237626Budget
1488396.002023-06-238436Actual
11788480.002023-03-236536Budget
155461240.002023-07-249763Actual
161416198.172023-07-246168Actual
22638598.002024-02-218163Actual
3442649.702024-12-2371411Actual
2833620.002022-07-247736Actual
2403385897.002024-03-225666Actual
1757610558.002023-09-235263Actual
315091210.002024-10-228114Actual
33054222.002024-11-228567Actual
16372210637.662023-07-24101611Actual
6867207774.002022-11-232973Actual
3326056.082024-11-2285211Actual
1470225367.002023-06-232474Actual
2477231370.002024-04-225664Actual
80701000.002022-12-247714Budget
11241608.002023-03-237713Actual
1396947500.002023-05-239966Actual
3612233229.002025-02-212874Actual
37153370560.002025-03-232973Actual
2524650.002022-07-248064Budget
20438874.182023-11-2363611Actual
52639730.002022-09-23876Actual
230176.002022-05-238914Actual
326320.002022-07-248228Budget
2510135524.002024-04-221476Actual
2701968068.002024-06-223174Actual
221154535.002024-01-216217Actual
3682310009.462025-02-2124711Actual
37390256.002025-03-237616Actual
333711861.432024-11-2223711Actual
3832145.002025-04-236873Actual
855658.002022-12-248556Actual
2052616.722023-11-2366212Actual
149516506.002023-06-236366Actual
2457557.002022-07-247314Actual
37802649.712025-03-2380111Actual
13308750.002023-04-237718Budget
261949572.002024-05-226217Actual
722170.002022-11-237116Budget
1419911592.212023-05-232278Actual
3591256579.502025-01-2129713Actual
12776162.002023-04-239065Actual
2886280.002022-07-248146Budget
32698268998.002024-11-222974Actual
29332900043.002024-08-224374Actual
2503380.002022-07-246664Budget
14324122.042023-05-2392411Actual
30503103.002024-09-227165Actual
33987256.002024-12-236636Actual
1022421552.002023-02-212873Actual
10525-147.002023-02-219165Actual
4292132096.002022-08-232977Actual
23854730.002024-03-228065Actual
24981600.002022-07-246264Budget
30756420.002024-09-226717Actual
3903100.002022-08-237426Budget
830950.002022-05-238017Budget
1693722.002023-08-237156Actual
34414-130.092024-12-2391311Actual
1734423.102023-08-2365511Actual
2711638966.002024-06-223875Actual
1342630.002023-04-238268Budget
965240.002023-01-217156Budget
2510439785.002024-04-221976Actual
5660194.002022-10-239413Actual
3860916.002025-04-239636Actual
32431-239.092024-10-2291213Actual
34690113.532024-12-2368213Actual
25590101.822024-04-2252612Actual
3755255001.002025-03-231376Actual
230256.002024-02-219656Actual
25687300.002024-05-226813Actual
330161127.002024-11-228117Actual
1019289.002023-02-218363Actual
34601434.812024-12-2365612Actual
130505.002023-04-239656Actual
236917216.002022-07-241473Actual
38228380.002025-04-236713Actual
25799153.002024-05-229273Actual
127379600.002023-04-236365Budget
31828171.002024-10-227266Actual
310182.002024-09-2296211Actual
30558287.002024-09-226616Actual
2303879.002024-02-216866Actual
22838546.002024-02-216665Actual
4012100.002022-08-238346Budget
342373700.002022-08-235663Budget
33264-88.602024-11-2291211Actual
3889100.002022-08-236526Budget
3349210295.632024-11-2224712Actual
36912179.492025-02-2178612Actual
3333542.252024-11-2269611Actual
23380115.652024-02-2190311Actual
22442169.912024-01-2165611Actual
22132178.002024-01-218517Actual
466734.002022-09-238573Actual
617268.002022-10-238926Actual
3861827.002025-04-237146Actual
24462365.662024-03-2280611Actual
3031789135.002024-09-221373Actual
1485872.002023-06-238926Actual
34270278.362024-12-239428Actual
33280269.912024-11-2277311Actual
13181139.002023-04-238517Actual
243260.002022-07-248973Actual
943515024.002023-01-213375Actual
10681550.002023-02-217736Budget
35316234.002025-01-216867Actual
2253618.842024-01-2168612Actual
268207788.002024-06-226113Actual
1138130.002023-03-237873Actual
2343436.932024-02-2190511Actual
34778.002022-08-239663Actual
11818117.002023-03-238436Actual
24281200312.392024-03-221378Actual
16692158.002023-08-238964Actual
3668319.912025-02-2182211Actual
10143418.002023-02-219213Actual
36268136.002025-02-217726Actual
2893025.232024-07-2383212Actual
2879213.002022-07-247646Actual
143911909.312023-05-2360112Actual
8038135.002022-12-248773Actual
607140825.002022-10-233175Actual
863265464.002022-12-241376Actual
3446974.162024-12-2392511Actual
35183-216.002025-01-219146Actual
2042223.102023-11-2385511Actual
32843151.002024-11-227726Actual
3556594.382025-01-2189311Actual
23598384.002024-03-226813Actual
14393196.512023-05-2362112Actual
19687265.002023-11-238173Actual
363122038.002025-02-216246Actual
3249207.152022-07-247328Actual
3248657825.142024-10-2231713Actual
356704992.342025-01-2120711Actual
30443100.002022-07-246117Budget
2060223352.262023-11-2335712Actual
2311610.002024-02-219617Actual
13028200.002023-04-237756Budget
6223-221.002022-10-239136Actual
3042832063.002024-09-229464Actual
506118.002022-05-238416Actual
660221819.672022-10-236028Actual
3800673.102025-03-2384112Actual
101506400.002023-02-215363Budget
689126.002022-11-236873Actual
1338022999.992023-04-235268Actual
197411730.002022-06-235267Actual
2094480.002022-06-238118Budget
176662.002023-09-239673Actual
3082455087.002024-09-221977Actual
2887652043.222024-07-2334711Actual
328052601.002024-11-226116Actual
8679720.002022-12-247717Actual
346670.002022-08-238463Budget
1489741.002023-06-236846Actual
268311242.002024-06-227713Actual
3244213634.842024-10-2263613Actual
36631122163.962025-02-213578Actual
19815-216.002023-11-239115Actual
511480.002022-05-238716Budget
2955445.002024-08-228556Actual
4845924.002022-09-238015Actual
2353315.002022-07-248763Actual
15720-201.002023-07-249115Actual
18089152.002023-09-236867Actual
2378244108.002024-03-221474Actual
11494494.002023-03-238164Actual
29238218.002024-08-229273Actual
48801400.002022-09-236265Actual
24458189.062024-03-2274611Actual
719517422.002022-11-233375Actual
29176173.002024-08-228563Actual
2295666.002024-02-217136Actual
39084366.722025-04-2365611Actual
30287231.002024-09-226763Actual
3119145.442024-09-2294212Actual
11706280.002023-03-237616Budget
144566.082023-05-2371612Actual
7816108.662022-11-238368Actual
35539135.872025-01-2190211Actual
1307100.002022-06-238773Budget
1349012488.002023-05-229378Actual
28705206.082024-07-2389111Actual
156659.002023-07-249664Actual
2726019977.002024-06-226066Actual
12772101.002023-04-238565Actual
32337738.012024-10-2280612Actual
1634917.782023-07-2469611Actual
767216305.002022-11-2310077Actual
4688336.002022-09-236714Actual
38010110.342025-03-2390112Actual
10836100.002023-02-217866Budget
3261517.002024-11-229473Actual
2512468889.002024-04-226017Actual
234775785.972024-02-217711Actual
20725-54.002023-12-249173Actual
1817870.782023-09-237128Actual
1233320989.352023-03-233378Actual
2991579.002022-07-248066Actual
18059342.002023-09-237417Actual
188088.002022-06-238366Actual
24326101.822024-03-2289111Actual
3630041.002025-02-218236Actual
38538266.002025-04-237316Actual
22450163.532024-01-2174611Actual
305760.002022-07-247117Actual
25421665.672024-04-2262411Actual
12012434288.002023-03-234676Actual
189905414.002023-10-235266Actual
2557426.292024-04-2274212Actual
8595224.002022-12-247366Actual
2722285.002024-06-228546Actual
1585092.002023-07-246736Actual
2261633758.002024-02-215263Actual
242586978.482024-03-227668Actual
3847216183.002025-04-236365Actual
90337689.002023-01-215363Actual
14288142.252023-05-2381311Actual
2540-157.002022-07-249164Actual
1849610.332023-09-2363612Actual
11145200.002023-02-216668Budget
27530523984.692024-06-224678Actual
3599437985.002025-02-211473Actual
29745269631.862024-08-221228Actual
30935787618.792024-09-2210168Actual
683793.002022-11-238463Actual
23927384.002024-03-226226Actual
26981608.002024-06-227264Actual
1508039785.002023-06-231977Actual
34611719.922024-12-2377612Actual
31143160.342024-09-2267112Actual
244215.012024-03-2269511Actual
31163132.682024-09-2294112Actual
39298466.172025-04-2376213Actual
2037370.972023-11-2392311Actual
2033435.002022-06-239767Actual
887638.962022-12-248228Actual
524789.002022-09-238566Actual
300733009.332024-08-2261612Actual
29943-139.662024-08-2291411Actual
3247695525.842024-10-2215713Actual
1701819810.002023-08-2310076Actual
2178485.002024-01-218464Actual
19721237.002023-11-238914Actual
3238780.202024-10-2268113Actual
3463424493.772024-12-2314712Actual
795970.002022-12-248563Budget
37864128.422025-03-2389311Actual
1869940509.002023-10-231224Actual
944120015.002023-01-214075Actual
20757109974.002023-12-241224Actual
5824550.002022-10-237614Budget
27052262.002024-06-228915Actual
13095280.002023-04-238166Budget
255623.002024-04-2296112Actual
9236582.002023-01-216664Actual
8818563.212022-12-247618Actual
37081215.002025-03-237113Actual
16513-142357.282023-07-2443712Actual
1504978.002023-06-237167Actual
35732150.762025-01-2181212Actual
1566763000.002023-07-249964Actual
2909889118.702024-07-2313713Actual
2532011592.212024-04-222278Actual
1166249581.002023-03-231475Actual
16102458.672023-07-249018Actual
6626100.002022-10-237828Budget
1334580.002023-04-236828Budget
2669110100.952024-05-2233712Actual
3207017774.142024-10-222078Actual
30919700.002022-07-245267Budget
621100.002022-05-236263Budget
23614417.002024-03-229013Actual
26976700.002024-06-226664Actual
2859978.362024-07-236928Actual
87172300.002022-12-246167Budget
8886114.722022-12-248928Actual
1445414.592023-05-2368612Actual
32252106.082024-10-2289611Actual
25850714.002024-05-227764Actual
336326822.792022-07-243878Actual
9561122.002023-01-217436Actual
28844100.762024-07-2383611Actual
1013040.002023-02-218213Budget
16297135.872023-07-2481411Actual
628100.002022-05-236846Budget
1461958.002023-06-239073Actual
33252183.742024-11-2276211Actual
2830592.002024-07-236626Actual
25814636.002024-05-227614Actual
39378-11299.502025-05-229273Actual
23725254.002024-03-227814Actual
25888188917.002024-05-223574Actual
10508200.002023-02-217865Budget
21254352.602023-12-249228Actual
7480105.002022-11-237866Actual
13529600.002023-05-236663Actual
3603460.002025-02-218473Actual
8117161.002022-12-246864Actual
10208255400.002023-02-2110163Budget
22753200.002024-02-217464Actual
1355850.002022-06-238714Budget
32361000.002022-07-246228Budget
22430-114.132024-01-2191411Actual
314041508.002024-10-225463Actual
17165191.992023-08-239428Actual
22080370.002024-01-219266Actual
256363223.162024-04-2222712Actual
7399950.002022-11-236156Budget
30566446.002024-09-227716Actual
17783-177.002023-09-239115Actual
5519270.782022-09-239228Actual
155616318.002023-07-242373Actual
314925.002024-10-229673Actual
31383794.002024-10-227313Actual
9882.002022-05-238563Actual
38241326.002025-04-238413Actual
38542136.002025-04-237816Actual
240481098.002024-03-227666Actual
110313600.002023-02-216118Budget
3029121422.002022-07-242976Actual
3320489069.412024-11-223478Actual
2942362325.002024-08-223975Actual
29292657.002024-08-228164Actual
2017595137.702023-11-236018Actual
33947106.002024-12-238516Actual
1735637.992023-08-2381511Actual
3280323981.002024-11-2210075Actual
10450214.002023-02-217815Actual
2015613483.002023-11-232077Actual
12173300.002023-03-237318Budget
2752146788.322024-06-223278Actual
1058122.302022-05-236768Actual
318911731.002024-10-228017Actual
1624251.822023-07-2480211Actual
16943211.002023-08-238056Actual
15229126.292023-06-2373111Actual
67249005.792022-10-232278Actual
36069462.002025-02-219414Actual
32551177.002024-11-228463Actual
5471622.302022-09-239218Actual
25907369.002024-05-227315Actual
1246443720.002023-04-231973Actual
175321330.572023-08-2323712Actual
1349217.002022-06-238314Actual
13174000.002022-06-236114Budget
270642546.002024-06-226265Actual
24745556.002024-04-226514Actual
33703308802.002024-12-232973Actual
19007755.002023-10-237666Actual
4702280.002022-09-237814Budget
35198197.002025-01-217756Actual
2960417287.002024-08-221876Actual
250661876.002024-04-226166Actual
365931011.712025-02-217768Actual
27410497318.002024-06-224677Actual
3580212397.802025-01-2138712Actual
21664232.002024-01-218363Actual
790711.002022-12-249613Actual
2247635733.342024-01-2115711Actual
35779170524.152025-01-21101612Actual
568770.002022-10-236863Budget
1576910701.002023-07-241875Actual
104764436.002023-02-215765Actual
159291893.002023-07-246166Actual
27346326001.002024-06-221227Actual
3452942789.852024-12-2335711Actual
3221728.422024-10-2285511Actual
131908.002023-04-239617Actual
71471053.002022-11-237665Actual
2428543057.942024-03-221978Actual
27891929.342024-06-2277213Actual
1563458.002023-07-245464Actual
1344650.002022-06-238114Budget
3247541682.732024-10-2214713Actual
9389623.002023-01-217765Actual
1780268.002023-09-237165Actual
30801780.002024-09-228167Actual
37892205.022025-03-2390411Actual
34019160.002024-12-237446Actual
990722461.002023-01-214077Actual
607217537.002022-10-233275Actual
8870100.002022-12-247828Budget
29379380.002024-08-227365Actual
10915200.002023-02-217817Budget
2034119.912023-11-2385211Actual
9266157.002023-01-218564Actual
27240113.002024-06-227656Actual
29352293.002024-08-228315Actual
26369182.902024-05-228968Actual
38836470.792025-04-238318Actual
35890213.542025-01-2190613Actual
35586250.762025-01-2181411Actual
7741308.662022-11-237428Actual
3558725.232025-01-2182411Actual
14285203.952023-05-2377311Actual
4429246.542022-08-237368Actual
315404648.002024-10-227664Actual
1177494.002023-03-238926Actual
22460288.002024-01-2187611Actual
648770.002022-10-237167Budget
21370144.382023-12-2487211Actual
115493000.002023-03-236215Budget
338704473.002024-12-236265Actual
6081361282.002022-10-234675Actual
3341443674.982024-11-2212212Actual
34342589.002022-08-236363Actual
25499240.132024-04-2287611Actual
473416800.002022-09-235764Budget
369853146.922025-02-2161213Actual
36729600.002022-08-23774Actual
23257723.822024-02-217768Actual
315911105.002024-10-226615Actual
865639100.002022-12-246017Budget
2712890.002024-06-226816Actual
6830280.002022-11-238163Budget
356567998.782025-01-2194611Actual
13210315.002023-04-236567Actual
4859185.002022-09-238915Actual
28702165.662024-07-2384111Actual
75823095.002022-11-235267Actual
20659992.002023-12-248063Actual
128171900.002023-04-236216Budget
2666213.532024-05-2284612Actual
1247333676.002023-04-233273Actual
1825028784.952023-09-233278Actual
2130480081.362023-12-242178Actual

Generated 2025-06-22 18:26:13.968 UTC