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37540 items

NOTE: Only 1000 elements of total 37540 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-02-207146Budget
3455687.992024-12-2285112Actual
20792644.002023-12-239764Actual
311175255.112024-09-2118711Actual
25128677.002024-04-216617Actual
25133499.002024-04-217317Actual
2739127.002022-07-237816Actual
19363108.212023-10-2281411Actual
35591375.232025-01-2087411Actual
2887383968.282024-07-2231711Actual
21854105578.002024-01-205665Actual
18570380.002023-10-228413Actual
748480.002022-05-228066Budget
255848307.002022-07-232174Actual
5658-224.002022-10-229113Actual
3036513.002024-09-219473Actual
31776228.002024-10-218146Actual
308742498.102024-09-216228Actual
125912800.002023-04-226164Budget
2898738694.032024-07-2221712Actual
10858191.002023-02-209766Actual
17243128.422023-08-2276111Actual
39206281.622025-04-2267612Actual
1779211015.002023-09-225765Actual
3446756.082024-12-2290511Actual
2497316.002024-04-218526Actual
3090323627.282024-09-215768Actual
265172655.062024-05-2160511Actual
17170161751.062023-08-225668Actual
2492128931.002024-04-213875Actual
33265149.702024-11-2192211Actual
24854608.002024-04-218715Actual
1721113513.452023-08-221878Actual
997450.002023-01-207128Budget
338813507.002024-12-227665Actual
1861545000.002023-10-229963Actual
880300.002022-05-227367Budget
540471194.002022-09-221477Actual
1395988.002023-05-228366Actual
202474643.592023-11-227668Actual
712228560.002022-11-226065Actual
27164138.002024-06-218126Actual
199917.002023-11-229646Actual
3130145.112024-09-2182213Actual
22133990.002024-01-208717Actual
2613200.002022-07-238515Budget
26367178.362024-05-218568Actual
38039-22.642025-03-2291212Actual
3634380.002022-08-227264Budget
362814.002025-02-209626Actual
66563925.402022-10-225768Actual
172041032941.542023-08-22478Actual
580222858.002022-10-2210073Actual
1469815266.002023-06-222074Actual
3475313806.772024-12-2219713Actual
22560632.692024-01-204712Actual
25963402468.002024-05-21475Actual
12378107.002023-04-228413Actual
25728869.002024-05-217763Actual
2970989571.002024-08-213477Actual
40763343.002022-08-225366Actual
15152252.602023-06-229228Actual
229751311.002024-02-206146Actual
815200.002022-05-226817Budget
2930227110.002024-08-219464Actual
16224274.172023-07-2392111Actual
30910425.332024-09-216768Actual
30183329.332024-08-2192213Actual
1745564.592023-08-2290112Actual
626470.002022-10-228546Budget
38853182.902025-04-226828Actual
2589047100.002024-05-213874Actual
164347.142023-07-2368212Actual
2193200.002022-06-227468Budget
12007120289.002023-03-223776Actual
29250210.002024-08-217114Actual
7094705.002022-11-228015Actual
6359100.002022-10-227866Budget
1535561.402023-06-2285611Actual
31850349546.002024-10-21676Actual
1782338500.002023-09-229965Actual
1208830.002023-03-226967Actual
32729257.002024-11-218415Actual
3014590.732024-08-2178113Actual
37480347.002025-03-228746Actual
2542864.592024-04-2173411Actual
284141943.002024-07-226266Actual
3206430575.892024-10-21878Actual
429340825.002022-08-223177Actual
11319230.002023-03-229063Actual
2220231512.002024-01-204077Actual
3727547121.002025-03-223274Actual
8741636.002022-12-237767Actual
236539.002024-03-219663Actual
35388373.822025-01-208518Actual
181820.002022-06-228256Budget
418290.002022-08-227117Budget
18686984.002023-10-228014Actual
192351436.002023-10-229768Actual
251257068.002024-04-216117Actual
20962113.002023-12-238726Actual
2573261.002024-05-218263Actual
87670.002022-05-227167Budget
389934.002025-04-2296211Actual
264911260.362024-05-2161411Actual
10320180.002023-02-208414Actual
7663350.002022-05-229466Actual
134569005.792023-04-222278Actual
32243484.812024-10-2177611Actual
12127722174.002023-03-22477Actual
149758.002023-06-229666Actual
9254200.002023-01-207864Budget
29433125.002024-08-216716Actual
95461607.002023-01-206236Actual
154740.002022-06-228265Budget
313941485.002024-10-218713Actual
21827569.002024-01-206515Actual
1253147564.002023-04-226014Actual
31810-155.002024-10-219156Actual
2878577.362024-07-2285411Actual
16869113.002023-08-228726Actual
820256.002022-12-237115Actual
1554510.002023-07-239663Actual
6127288.002022-10-229216Actual
23465288.002024-02-2087611Actual
11425480.002023-03-227614Budget
3635460.002025-02-208456Actual
32184127.362024-10-2178411Actual
15570218045.002023-07-233773Actual
20040221.002023-11-228166Actual
1794222.002023-09-227146Actual
273164820988.002024-06-214376Actual
30254363.002024-09-216813Actual
1978487805.002023-11-223574Actual
30591108.002024-09-217426Actual
21642683.002024-01-205463Actual
309142363.252024-09-217268Actual
15648304.002023-07-237364Actual
315992181.002022-07-231377Actual
17299157.152023-08-2277311Actual
2465554418.002024-04-216063Actual
248028.002024-04-219664Actual
917043120.002023-01-206014Actual
11868380.002023-03-228746Budget
2540173.102024-04-2173311Actual
32154228.422024-10-2174311Actual
1332500.002022-06-227314Budget
24713547725.002024-04-214673Actual
2398111.002022-07-236573Actual
3988200.002022-08-226646Budget
18896154.002023-10-227726Actual
31057212.472024-09-2176411Actual
2627436827.002024-05-213277Actual
1577840900.002023-07-233175Actual
7750316.242022-11-228128Actual
1226130109.222023-03-226068Actual
10185101.002023-02-207863Actual
3365647334.002024-12-226063Actual
2266968068.002024-02-203173Actual
249113752.002024-04-212375Actual
3257735267.002024-11-212873Actual
17338197.572023-08-2292411Actual
2693613.002024-06-219473Actual
2205311332.002024-01-205766Actual
353450.002022-08-227873Budget
3641133870.002025-02-202476Actual
1839719370.272023-09-2252611Actual
2599960.002024-05-216816Actual
22390213.532024-01-2074311Actual
286571839380.812024-07-22678Actual
20184690.492023-11-227318Actual
2537749.702024-04-2177211Actual
886150.002022-12-237128Budget
3371055233.002024-12-223873Actual
412290.002022-08-228466Budget
191481801.002022-06-223176Actual
8370-254.002022-12-239116Actual
2337639.062024-02-2084311Actual
29984109036.832024-08-214711Actual
20865262.002023-12-237265Actual
240-1126.002022-05-225364Actual
31341273.192024-09-2192613Actual
229850.002022-05-228714Budget
11578204.002023-03-228315Actual
30196211.782024-08-2168613Actual
6579343.512022-10-227818Actual
20742802.002023-12-237714Actual
4116372.002022-08-228166Actual
167510.002022-06-228226Budget
37522287.002025-03-226666Actual
2130821227.232023-12-232878Actual
6598410.182022-10-229418Actual
323823041.662024-10-2161113Actual
17143364.722023-08-226528Actual
4418200.002022-08-226668Budget
6802784.002022-11-226263Actual
7202259528.002022-11-224375Actual
1666423074.002023-08-225264Actual
781895.022022-11-228468Actual
377321079.892025-03-226568Actual
23098117.002024-02-207117Actual
33933174.002024-12-226716Actual
2319200.002022-07-236663Budget
2785200.002022-07-237726Budget
13357534.422023-04-227728Actual
2306864708.002024-02-201576Actual
3153685.002024-10-217164Actual
2411100.002022-07-237473Budget
116528.002023-03-229665Actual
1568012363.002023-07-232274Actual
2308023030.002024-02-203376Actual
5997126471.002022-10-225665Actual
1352030542.002023-05-225363Actual
215063288.052023-12-2322711Actual
496018600.002022-09-226016Budget
12346860.002022-06-229463Actual
17099161316.002023-08-222977Actual
5498634.432022-09-227728Actual
2141116.722023-12-2369411Actual
628750.002022-10-226856Budget
5809600.002022-10-226514Actual
1427313106.322023-05-2260311Actual
24317249.702024-03-2177111Actual
4053265.002022-08-228056Actual
17191182.902023-08-228368Actual
22921544.002024-02-206126Actual
32398139.852024-10-2183113Actual
11418110.002023-03-227114Budget
18915252.002023-10-226536Actual
26353298.062024-05-216868Actual
13897331.002023-05-228046Actual
311101263943.462024-09-214711Actual
518360.002022-09-228356Budget
2945462969.002024-08-211226Actual
36652225.232025-02-2078111Actual
5194177.002022-09-229256Actual
879239702.002022-12-233977Actual
3632972.002025-02-208546Actual
754882.002022-11-226917Actual
26309725.342024-05-219018Actual
4592122.002022-09-228963Actual
795326.002022-12-238263Actual
22018150.002024-01-208946Actual
3473239.852024-12-2282613Actual
2428781188.962024-03-212178Actual
1478765343.002023-06-221475Actual
12778216.002023-04-229265Actual
3057913.002024-09-219616Actual
232525.002022-07-236963Actual
2288436769.002024-02-203475Actual
3843243918.002025-04-224074Actual
11552436.002023-03-226615Actual
5097148.002022-09-228936Actual
1526200.002022-06-226865Budget
236145000.002022-07-239963Actual
2799910324.002024-07-225463Actual
9084144.002023-01-208963Actual
75881500.002022-11-225767Budget
3432773682.762024-12-223478Actual
10139480.002023-02-208713Budget
10373650.002023-02-208064Budget
2997033.742024-08-2182611Actual
322301935.902024-10-2161611Actual
143275041.282023-05-2252611Actual
1779380.002022-06-228746Budget
11672106362.002023-03-222975Actual
2051529.482023-11-2287112Actual
316341085.002024-10-217765Actual
23733293.002024-03-218914Actual
9082380.002023-01-208763Budget
2147115.652023-12-2369611Actual
30026547.582024-08-2180112Actual
3682310009.462025-02-2024711Actual
14276170.982023-05-2265311Actual
2139550.762023-12-2384311Actual
3672829.482025-02-2069411Actual
119562705.002023-03-227666Actual
18604202.002023-10-228363Actual
18638151633.002023-10-223773Actual
2210325454.002024-01-203376Actual
290142.002022-05-228964Actual
313736806.642024-09-21100713Actual
2826025627.002024-07-222875Actual
157268256.002023-07-235365Actual
7086200.002022-11-227415Budget
22046-109.002024-01-209156Actual
15626358.002023-07-239014Actual
2335632.672024-02-2094211Actual
1839226.292023-09-2290511Actual
8112469.002022-12-236564Actual
54241016911.002022-09-224377Actual
1199100.002022-06-226863Budget
11850195.002023-03-227646Actual
3680827000.002025-02-2099611Actual
356322649.742025-01-2063611Actual
33729362.002024-12-228073Actual
52718156.002022-09-222276Actual
26856788.002024-06-216563Actual
23096260.002024-02-206817Actual
27597.002022-07-239616Actual
411830.002022-08-228266Budget
846295.002022-05-229217Actual
3586387.222025-01-2054613Actual
29087197.752024-07-2290613Actual
30967359.282024-09-2165111Actual
1824721012.082023-09-222878Actual
37465610.002022-08-225265Actual
10524184.002023-02-209065Actual
3870012993.002025-04-22776Actual
34057199.002024-12-229056Actual
3573849.702025-01-2089212Actual
101811000.002023-02-207663Budget
27812189.062024-06-2184612Actual
12221120.002023-03-227328Budget
29008380.212024-07-2265113Actual
37568195089.002025-03-223576Actual
1102520237.002023-02-204077Actual
25813306.002024-05-217414Actual
26399145818.952024-05-213778Actual
18596432.002023-10-227363Actual
250594.002024-04-219656Actual
3602320.002025-02-206973Actual
22553226.302024-01-2090612Actual
522360.002022-09-227166Budget
23355143.312024-02-2092211Actual
29159704.002024-08-216563Actual
777816546.842022-11-226068Actual
295681777.002024-08-216266Actual
1750359.272023-08-2277612Actual
36379113.002025-02-207466Actual
1896474600.002022-06-2210166Budget
14111931.402023-05-228118Actual
349072003.002025-01-208014Actual
355731473.132025-01-2062411Actual
75833100.002022-11-225267Budget
2845155087.002024-07-221976Actual
343719.272024-12-2269211Actual
1584180.002023-07-239226Actual
4456261.692022-08-229268Actual
799026640.002022-12-233373Actual
1774936344.002023-09-223274Actual
5095527.002022-09-228736Actual
13664153.002023-05-228364Actual
33587201.262024-11-2189613Actual
192515086.002022-06-2210076Actual
3464539447.242024-12-2231712Actual
22101113164.002024-01-203176Actual
2863287.452024-07-226968Actual
7245480.002022-11-228716Budget
1721477129.792023-08-222178Actual
959015600.002023-01-206046Budget
1831135.872023-09-2290211Actual
2015810817.002023-11-222277Actual
33505305535.232024-11-2146712Actual
2640732060.772024-05-2110078Actual
1680110701.002023-08-221875Actual
36852442.262025-02-2080112Actual
10933-197.002023-02-209117Actual
1805659.002023-09-226917Actual
10696100.002023-02-208536Budget
30168310.032024-08-2173213Actual
3328665.652024-11-2184311Actual
2202781.002024-01-206656Actual
22019230.002024-01-209046Actual
32157115.652024-10-2178311Actual
191984772.002022-06-223776Actual
14129243.512023-05-226728Actual
2085200.002022-06-227418Budget
1393512979.002023-05-225266Actual
55240.002022-05-228326Budget
13043293.002023-04-228756Actual
340371070.002024-12-226256Actual
21353125.232023-12-2365211Actual
27699285.872024-06-2192611Actual
842750.002022-05-228717Budget
257182.002022-05-226764Actual
1250370.002023-04-227473Actual
37665-464904.002025-03-224377Actual
32937490.612022-07-236368Actual
785248795.932022-11-223478Actual
2716739.002024-06-218426Actual
3769414.002025-03-229618Actual
3162055973.002024-10-216065Actual
10138495.002023-02-208713Actual
382014934.002022-08-222475Actual
1258545600.002023-04-225664Budget
33356217.002024-11-2197611Actual
2110328230.002023-12-233876Actual
1845317067.032023-09-2234711Actual
3018766065.642024-08-2156613Actual
2115070.002023-12-236967Actual
2343436.932024-02-2090511Actual
26776738.112024-05-2180613Actual
36085933.002022-08-225364Actual
3692414670.182025-02-2094612Actual
14012550.002023-05-227617Actual
2768112.002022-07-236526Actual
1494750.002022-06-228715Budget
112802074.002023-03-226363Actual
2956211004.002024-08-215366Actual
810647.002022-05-226617Actual
29867856.092024-08-2161211Actual
245411.822024-03-2171212Actual
26388126292.832024-05-212178Actual
33720139.002024-12-226773Actual
3735653689.002025-03-221475Actual
36356277.002025-02-208756Actual
31306129.322024-09-2189213Actual
22807140.002024-02-206815Actual
3599364251.002025-02-201373Actual
429116610.002022-08-222877Actual
3802310.332025-03-2269212Actual
38844461.702025-04-229418Actual
347300.002022-05-227315Budget
22373144.382024-01-2087211Actual
31319625.822024-09-2165613Actual
11516572835.002023-03-22474Actual
315911105.002024-10-216615Actual
77762487.492022-11-225768Actual
1900172.002023-10-226866Actual
3695731635.172025-02-2060113Actual
225787663.672024-01-2033712Actual
2770100.002022-07-236626Budget
3447259.002022-08-227263Actual
838760.002022-12-236826Actual
18592243.002023-10-226863Actual
26393259937.742024-05-212978Actual
2702550984.002024-06-213874Actual
2032722.042023-11-2267211Actual
5964408.002022-10-227615Actual
26474108.212024-05-2176311Actual
20859608.002023-12-236565Actual
3622821865.002025-02-2010075Actual
1313678225.002023-04-223576Actual
1688566.002023-08-227136Actual
7142231.002022-11-227265Actual
229996.002024-02-209646Actual
466012.002022-09-228273Actual
1525412.462023-06-2268211Actual
5298168.002022-09-226717Actual
2491545844.002024-04-213175Actual
204744166.002022-06-222177Actual
7572200.002022-11-228517Budget
21862138.002024-01-206765Actual
2532224757.602024-04-212478Actual
2259380.002022-07-236513Budget
1578626515.002023-07-234075Actual
16568211.002023-08-228363Actual
1079055.002023-02-208556Actual
25301248.062024-04-219068Actual
2219757235.002024-01-203477Actual
732109.002022-05-226866Actual
2996130.002022-07-238366Actual
9443519456.002023-01-204675Actual
188471.002022-06-228566Actual
72101900.002022-11-226216Budget
36371178.002025-02-206566Actual
21091138643.002023-12-232176Actual
27270525.002024-06-217266Actual
34254520.792024-12-227328Actual
30663699.002024-09-216256Actual
930226166.002023-01-203874Actual
1126400000.002022-05-224278Actual
26114209.002024-05-218056Actual
38490234.002025-04-228565Actual
12985480.002023-04-228046Budget
21494183108.432023-12-23101611Actual
234863223.162024-02-2022711Actual
32146911.412024-10-2162311Actual
34354196.512024-12-2284111Actual
773750.002022-11-227128Budget
62737.002022-10-229646Actual
15756381.002023-07-239265Actual
1232555970.312023-03-222178Actual
3930538024.002022-08-221036Actual
2505010.002024-04-218256Actual
457196.002022-09-227463Actual
10464720.002023-02-208715Actual
19180210.182023-10-226828Actual
258231112.002024-05-218714Actual
1265234976.002023-04-221974Actual
9235480.002023-01-206664Budget
6374101.002022-10-228966Actual
14148235.932023-05-229228Actual
346670.002022-08-228463Budget
6029192.002022-10-227865Actual
7424188.002022-11-228056Actual
14959135.002023-06-227366Actual
13971500.002022-06-227664Budget
29023106.522024-07-2284113Actual
29880181.612024-08-2180211Actual
1175885.002023-03-227826Actual
16210188.002023-07-2374111Actual
30257686.002024-09-217313Actual
14038738.002023-05-226567Actual
15579204.002023-07-236573Actual
9209604.002022-05-221877Actual
1158624.002022-06-228013Actual
249039667.002022-07-235664Actual
2481386.002022-07-239014Actual
30025147.572024-08-2178112Actual
1200016000.002023-03-222876Actual
33675205.002024-12-228363Actual
34959668728.002025-01-20674Actual
16971137.002023-08-227366Actual
5481357.152022-09-226528Actual
23797190705.002024-03-213574Actual
20227292.002023-11-229228Actual
688870.002022-11-226673Budget
15652160.002023-07-237864Actual
2233894.382024-01-2078111Actual
357518526.452025-01-2063612Actual
3553142.002022-08-229273Actual
11295166.002023-03-227363Actual
314518748.002024-10-212373Actual
20840177.002023-12-238315Actual
1221954.112023-03-227128Actual
19558598.642023-10-2214712Actual
12791111360.002023-04-221575Actual
32454183.712024-10-2178613Actual
14819152.002023-06-227316Actual
594118635.002022-10-2210074Actual
238130816.002022-07-233273Actual
12620650.002023-04-228064Budget
446881601.092022-08-221478Actual
5823195.002022-10-227414Actual
387233705947.002025-04-224376Actual
1504852.002023-06-226967Actual
370971056.002025-03-229213Actual
370135576.792025-02-2057613Actual
142721.002023-05-2296211Actual
3408540.002022-08-228713Actual
2708056.002024-06-218265Actual
2431220.972024-03-2169111Actual
5642531.002022-10-228013Actual
3020745.112024-08-2182613Actual
14960144.002023-06-227466Actual
3052443000.002024-09-219965Actual
261331403.002024-05-216266Actual
723638.002022-11-228216Actual
1957338087.642023-10-2235712Actual
36448550.002025-02-209017Actual
1732039.062023-08-2268411Actual
14704194274.002023-06-222974Actual
26143106.002024-05-217466Actual
338430.002022-08-227113Actual
7602200.002022-11-226767Budget
3446427.362024-12-2285511Actual
27760107246.372024-06-2112212Actual
2275046.002024-02-207164Actual
23059595.002024-02-209766Actual
3363998.002024-12-228213Actual
37025366.172025-02-2073613Actual
38395235.002025-04-228364Actual
6763280.002022-11-227613Budget
234843909.342024-02-2020711Actual
9012380.002023-01-208113Budget
309054943.602024-09-216168Actual
30488167982.002024-09-211225Actual
308472001.122024-09-216518Actual
25265682.912024-04-218728Actual
2784612785.042024-06-2138712Actual
12086112.002023-03-226867Actual
8673400.002022-12-237317Budget
11229200.002023-03-226813Budget
1832237.992023-09-2268311Actual
17914126.002023-09-226836Actual
37745819.282025-03-228168Actual
1490085.002023-06-227346Actual
30799316.002024-09-217867Actual
34831-306.002025-01-209163Actual
388208833.062025-04-226118Actual
38457233.002025-04-228915Actual
1480022857.002023-06-223375Actual
30520470.002024-09-219265Actual
291119431.252024-07-2232713Actual
29180-292.002024-08-219163Actual
26477223.102024-05-2180311Actual
5572123.812022-09-228468Actual
10934328.002023-02-209217Actual
173133.002023-08-2296311Actual
33807335496.002024-12-2210164Actual
26084105.002024-05-217446Actual
34044132.002024-12-227356Actual
4095151.002022-08-226766Actual
20039356.002023-11-228066Actual
2488542.002024-04-218265Actual
7773200.002022-11-225468Budget
3663935880.152025-02-2060111Actual
215633.952023-12-2371612Actual
205893795.512023-11-2218712Actual
375328800.002022-08-226065Budget
9889126169.002023-01-201577Actual
1498363326.002023-06-221376Actual
31227829.002024-09-2197612Actual
2273711605.002024-02-205364Actual
14504-6453.442023-05-2246712Actual
37584124.002025-03-227117Actual
33026394.002024-11-219417Actual
2690854326.002024-06-214073Actual
456170.002022-09-226863Budget
1849848.632023-09-2266612Actual
1894629.002023-10-227146Actual
68031900.002022-11-226363Budget
7006280.002022-11-227464Budget
31511423.002024-10-218314Actual
241231717.002024-03-215467Actual
3207215890.772024-10-212278Actual
2756826.292024-06-2171211Actual
38234767.002025-04-227613Actual
2914993119.002024-08-211223Actual
19098405.002023-10-227467Actual
34569170.982024-12-2266212Actual
38639167.002025-04-226556Actual
32624380.002024-11-216814Actual
111592700.002023-02-207668Budget
2146148652.732023-12-2356611Actual
69789687.002022-11-225364Actual
341268024.002024-12-226217Actual
3059717.002024-09-218226Actual
22986204.002024-02-207746Actual
10137100.002023-02-208513Budget
3924836657.832025-04-2231712Actual
327407768.002024-11-215365Actual
10211308882.002023-02-20673Actual
1137130.002023-03-227173Budget
21064309.002023-12-237766Actual
33319157.152024-11-2192411Actual
22976820.002024-02-206246Actual
17014124400.002023-08-223976Actual
22363225.232024-01-2074211Actual
8910200.002022-12-236668Budget
32853111.002024-11-219026Actual
2729955087.002024-06-211976Actual
1560327734.002023-07-2310073Actual
17892116.002023-09-227726Actual
240913556996.002024-03-214376Actual
1865380.002023-10-227373Actual
3626414.002025-02-207126Actual
31693141.002024-10-217816Actual
2485041.002024-04-218215Actual
12513100.002023-04-228173Budget
28835608.222024-07-2272611Actual
3718472.002025-03-228573Actual
35341646270.002025-01-20477Actual
2758167.782024-06-2189211Actual
2766857777.372024-06-2152611Actual
29742851.102024-08-219218Actual
3161517756.002024-10-215265Actual
1021713720.002023-02-201873Actual
3083028253.002024-09-212877Actual
689670.002022-11-227373Budget
13304200.002023-04-227418Budget
22130222.002024-01-208317Actual
391510.002022-08-228226Budget
427111739.002022-08-229467Actual
17386434.812023-08-2276611Actual
3545659064.302025-01-209468Actual
359928081.002025-02-20873Actual
35036585.002025-01-208165Actual
39026199.702025-04-2267411Actual
2035851.822023-11-2273311Actual
3802084.802025-03-2266212Actual
69850.002022-05-228456Budget
2571461803.002024-05-216063Actual
3516720.002025-01-206946Actual
2786046.872024-06-2171113Actual
36193290.002025-02-209065Actual
13178200.002023-04-228317Budget
4250630.002022-08-227767Actual
15993204.002023-07-236817Actual
2180200.002022-06-226668Budget
2982333260.792024-08-212478Actual
242928.002022-07-238573Actual
511680.002022-09-226846Budget
30176181.962024-08-2183213Actual
29935283.742024-08-2181411Actual
12548429.002023-04-227314Actual
661637.452022-10-227128Actual
2140975.232023-12-2367411Actual
32332274.172024-10-2173612Actual
3072978890.002024-09-211576Actual
1701380.002022-06-226636Budget
32460113.532024-10-2185613Actual
35435255.632025-01-206768Actual
24684872.002024-04-219763Actual
251547450.002024-04-215467Actual
20574125.232023-11-2289612Actual
3322953.952024-11-2182111Actual
3933660.902025-04-2282613Actual
50238.002022-05-228216Actual
37255966.002025-03-229764Actual
23587822.002022-07-239463Actual
122480.002022-06-228463Budget
21245532.912023-12-238128Actual
3404221.002024-12-226956Actual
1326530604.002023-04-221977Actual
39183150.762025-04-2281212Actual
114662600.002023-03-226264Budget
10024349.572023-01-206568Actual
38484314.002025-04-227865Actual
1322968.002022-06-226514Actual
356302245.482025-01-2061611Actual
365763339.022025-02-205468Actual
3439112.002022-08-226763Actual
28008357.002024-07-226763Actual
6620304.122022-10-227428Actual
108738321.002023-02-202276Actual
3607659202.002025-02-206064Actual
32911000.002022-07-236268Budget
1374033009.002023-05-226065Actual
39163-134.342025-04-2291112Actual
380451927.392025-03-2254612Actual
1457717836.002023-06-221873Actual
12552528.002023-04-227614Actual
8629423716.002022-12-23676Actual
816011268.002022-12-23774Actual
5551550.002022-09-227268Budget
4030510.002022-08-226256Actual
207315125.002023-12-236114Actual
29415212040.002024-08-212975Actual
26980114.002024-06-217164Actual
2266380052.002024-02-202173Actual
18471335.002022-06-226266Actual
3743207.002022-08-229415Actual
7644103189.002022-11-2210167Actual
18878140.002023-10-228916Actual
279523680.272024-06-2122713Actual
887179.002022-05-227867Actual
20332124.172023-11-2274211Actual
641344000.002022-10-226017Actual
19419599.712023-10-2276611Actual
2900112654.192024-07-2240712Actual
6436810.002022-10-227717Actual
31541940.002024-10-217764Actual
3100811.402024-09-2182211Actual
33861293.002024-12-229415Actual
978672.002023-01-206917Actual
3822114090.342025-03-2246713Actual
16628360.002023-08-228773Actual
7559280.002022-11-227817Actual
29022122.312024-07-2283113Actual
33111352.602024-11-218418Actual
380-250.002022-05-225365Budget
391234508.292025-04-2222711Actual
14728404.002023-06-227615Actual
3796214618.052025-03-227711Actual
36390233.002025-02-208966Actual
27429429.882024-06-218318Actual
31672180800.002024-10-213575Actual
552520901.472022-09-225368Actual
16912126.002023-08-227346Actual
24087139973.002024-03-213776Actual
10439100.002023-02-207115Budget
19718158.002023-11-228414Actual
21351846.522023-12-2361211Actual
7561950.002022-11-228017Budget
1407312485.002023-05-221877Actual
19223458.672023-10-228168Actual
1484683.002023-06-227326Actual
847010.002022-12-239636Actual
756660.002022-11-228217Budget
9986480.002023-01-208028Budget
35440395.032025-01-207368Actual
19063342.002023-10-227417Actual
22419197.572024-01-2077411Actual
2344996.512024-02-2067611Actual
289807767.932024-07-228712Actual
12588900.002023-04-225764Budget
3080279.002024-09-218267Actual
1416910298.242023-05-227668Actual
14118451.092023-05-229018Actual
35635134.802025-01-2067611Actual
2615253.002024-05-218566Actual
1251842.002023-04-228473Actual
246361653.002024-04-218013Actual
371490.002022-08-227115Budget
12428280.002023-04-227763Budget
23957193.002024-03-216636Actual
8058280.002022-12-236714Budget
2813093.002024-07-227164Actual
12038662.002023-03-227717Actual
300754889.152024-08-2163612Actual
7962151.002022-12-238963Actual
24001240.002024-03-219046Actual
18393-19.452023-09-2291511Actual
5978200.002022-10-228415Budget
30050364.602024-08-2174212Actual
359702110.002025-02-207663Actual
298942068.882024-08-2161311Actual
32640672.002024-11-219014Actual
83750.002022-05-227663Budget
2031972.042023-11-2294111Actual
1351715.002023-05-229613Actual
27195135.002024-06-218436Actual
38732240.002025-04-226817Actual
23989113.002024-03-217446Actual
36414166450.002025-02-203176Actual
33054222.002024-11-218567Actual
13921222.002023-05-227756Actual
30684-154.002024-09-219156Actual
3590513806.772025-01-2019713Actual
3364850.002024-12-229413Actual
646915400.002022-10-225767Budget
1683832.002023-08-228216Actual
1110930.002023-02-208228Budget
2068199686.002023-12-231573Actual
29160640.002024-08-216663Actual
2681141038.862024-05-2135713Actual
4270294.002022-08-229267Actual
3667396.512025-02-2068211Actual
34534743862.822024-12-2243711Actual
9281378598.002023-01-20674Actual
3395470958.002024-12-221226Actual
19080208719.002023-10-221227Actual
35831-82.962025-01-2091113Actual
16890129.002023-08-227836Actual
136096.002022-06-229414Actual
3905168.852025-04-2265511Actual
26418133.742024-05-2174111Actual
3547532654.722025-01-202878Actual
13099101.002023-04-228366Actual
2452125.232024-03-2181112Actual
29343106.002024-08-217115Actual
368993163.582025-02-2062612Actual
33784106.002024-12-226964Actual
3646650.002022-08-228064Budget
31966561453.002024-10-214377Actual
9736-136.002023-01-209166Actual
22377118.852024-01-2092211Actual
203496680.672023-11-2260311Actual
1588864.002023-07-238346Actual
39159102.892025-04-2285112Actual
198871336.002023-11-226216Actual
692056.002022-11-228973Actual
31627293.002024-10-216865Actual
7271131.002022-11-227326Actual
229366.002024-02-208226Actual
1082535.002023-02-207166Actual
303624784.002022-07-233876Actual
7553200.002022-11-227417Budget
803330.002022-12-238373Budget
2227332.902024-01-206968Actual
2139188.962022-06-227828Actual
240251.002022-07-236773Actual
368378004.102025-02-20100711Actual
198222255.002023-11-225465Actual
53946.002022-09-229667Actual
36644292.252025-02-2067111Actual
39299838.112025-04-2277213Actual
11985496800.002023-03-2210166Budget
12773550.002023-04-228765Budget
2497120.002024-04-218326Actual
35514196.512025-01-2094111Actual
171743449.632023-08-226268Actual
705525670.002022-11-223274Actual
1138130.002023-03-227873Actual
115474444.002023-03-226115Actual
3785151.822025-03-2271311Actual
3230898.632024-10-2185112Actual
36339163.002025-02-206556Actual
7738220.002022-11-227328Budget
27857141.612024-06-2167113Actual
3398328903.002024-12-226036Actual
23325164.592024-02-2090111Actual
10930900.002023-02-208717Actual
255975.012024-04-2163612Actual
8953453000.002022-12-2310168Budget
3620315618.002025-02-20775Actual
33230185.872024-11-2183111Actual
37726257966.492025-03-225668Actual
13652169.002023-05-226864Actual
20092384.002023-11-227417Actual
175681440.002023-09-228713Actual
37881226.302025-03-2276411Actual
267565582.062024-05-2153613Actual
10529138.002023-02-209765Actual
12526-99.002023-04-229173Actual
2886271542.522024-07-2214711Actual
2961533230.002024-08-213376Actual
4105220.002022-08-227366Budget
9795850.002023-01-207717Budget
14343134.802023-05-2274611Actual
36468101.002025-02-207167Actual
539100.002022-05-227426Budget
36447358.002025-02-208917Actual
204704488.082023-11-228711Actual
2291111.002022-07-238513Actual
315887799.002024-10-216115Actual
385816.002025-04-229626Actual
542189.002022-05-227726Actual
15421742.262023-06-2252612Actual
238073114.002024-03-216215Actual
1723769.912023-08-2267111Actual
25122-49545.002024-04-214676Actual
3852924298.002025-04-226016Actual
38594153.002025-04-227436Actual
36860124.172025-02-2090112Actual
7680690.492022-11-226518Actual
1323880.002022-06-226614Actual
30940219176.382024-09-211378Actual
10186380.002023-02-208063Budget
374621014.002025-03-226246Actual
32964451.002024-11-218766Actual
2207158.662022-06-228368Actual
749380.002022-11-228566Budget
320861778354.642024-10-214378Actual
2641476.292024-05-2168111Actual
36347146.002025-02-207656Actual
10119100.002023-02-207413Budget
9612295.002023-01-207746Actual
17866125.002023-09-227816Actual
391689788.182025-04-2260212Actual
37781177233.172025-03-223778Actual
3736014372.002025-03-222075Actual
18372275.232023-09-2262511Actual
13094289.002023-04-228166Actual
3079259.002024-09-216967Actual
1373534262.002023-05-225265Actual
5887550.002022-10-227764Budget
29868570.982024-08-2162211Actual
23300157726.542024-02-204378Actual
3646770.002025-02-206967Actual
920170.002023-01-208214Budget
32684731459.002024-11-21674Actual
2595157.002022-07-237415Actual
1870242278.002023-10-225664Actual
21868226.002024-01-207465Actual
1214517156.002023-03-223377Actual
28206292.002024-07-229415Actual
7165630.002022-11-228765Actual
222363766.302024-01-206228Actual
140027087.002023-05-226117Actual
3737925290.002025-03-226016Actual
275333455.082024-06-2161111Actual
333233090.182024-11-2153611Actual
28364195.002024-07-227346Actual
1080280.002022-05-228168Budget
14550395.002023-06-227463Actual
12056247.002023-03-229017Actual
435417900.002022-08-226028Budget
22916-220.002024-02-209116Actual
2435820.972024-03-2194211Actual
21468132.682023-12-2366611Actual
223539925.412024-01-2060211Actual
312414552.972024-09-2122712Actual
3862595.002022-08-228016Actual
1488131.002023-06-228236Actual
2843032.002024-07-228266Actual
2575165379.002024-05-211473Actual
572212264.002022-10-229463Actual
17643156.002023-09-226573Actual
341512.002022-08-229613Actual
3134412500.002024-09-2199613Actual
2071574.002023-12-237873Actual
2664112503.122024-05-2157612Actual
28896310.342024-07-2276112Actual
30682125.002024-09-218956Actual
298351776826.922024-08-214378Actual
18610-209.002023-10-229163Actual
37343347.002025-03-229065Actual
1021843720.002023-02-201973Actual
1426313.532023-05-2283211Actual
743240.002022-11-228456Budget
12105409.002023-03-228167Actual
333882410.382024-11-2161112Actual
334134.002024-11-2196112Actual
22731-349.002024-02-209114Actual
3928700.002022-05-226365Budget
33586948.642024-11-2187613Actual
28703148.632024-07-2285111Actual
120112804602.002023-03-224376Actual
5684200.002022-10-226663Budget
167640.002022-06-228326Budget
152960.002022-06-227165Actual
6245153.002022-10-227346Actual
37639761544.002025-03-2210167Actual
1499220384.002023-06-222476Actual
4120137.002022-08-228366Actual
2114516528.002023-12-236367Actual
37430168.002025-03-229226Actual
13666123.002023-05-228564Actual
22288141.992024-01-208968Actual
5388540.002022-09-228767Actual
3232943.312024-10-2169612Actual
38067225.232025-03-2283612Actual
18108259.002023-09-229267Actual
31914720.002024-10-216667Actual
2650746.502024-05-2183411Actual
2059231669.432023-11-2221712Actual
11891504.002022-06-226263Actual
37079479.002025-03-226813Actual
3035794.002024-09-218373Actual
3463547408.032024-12-2215712Actual
355849000.002022-08-226014Budget
23688141.002024-03-216673Actual
17790111.002023-09-225465Actual
6358101.002022-10-227866Actual
864726990.002022-12-233476Actual
2765713.532024-06-2182511Actual

Generated 2025-06-21 23:53:53.772 UTC