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37479 items

NOTE: Only 1000 elements of total 37479 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692456.002022-10-239473Actual
924164.002022-12-216964Actual
31946122023.002024-09-211477Actual
23743100881.002024-02-205664Actual
21240554.122023-11-237428Actual
2195115.002023-12-217126Actual
1075211800.002023-01-216056Budget
33785156.002024-11-227164Actual
18777170.002023-09-227815Actual
11106200.002023-01-218128Budget
29443319.002024-07-228116Actual
17389.002022-05-239636Actual
38111432.842025-02-2065113Actual
15895263.002023-06-239246Actual
1022920756.002023-01-213473Actual
1371586.002023-04-227115Actual
32906218.002024-10-228946Actual
226656318.002024-01-212373Actual
83302100.002022-11-236116Budget
5693200.002022-09-227263Budget
2501294.002024-03-226646Actual
12281220.002023-02-207368Budget
33339320.982024-10-2274611Actual
25096272310.002024-03-22476Actual
2435220.972024-02-2085211Actual
26607158310.232024-04-2145711Actual
11821550.002023-02-208736Budget
352201679.002024-12-216366Actual
159301261.002023-06-236266Actual
20773210.002023-11-237264Actual
697940536.002022-10-235664Actual
29086129.322024-06-2289613Actual
17001120836.002023-07-232176Actual
968762964.002022-12-215666Actual
27145-268.002024-05-229116Actual
18284-142.862023-08-2391111Actual
2276297.002024-01-218564Actual
17548105248.002023-08-236013Actual
3645960398.002025-01-216067Actual
13822378.002023-04-228716Actual
13624431.002023-04-227614Actual
229850.002022-04-228714Budget
243392.002022-06-239073Actual
9230.002022-04-228263Budget
11116546.552023-01-218728Actual
15802359.002023-06-237716Actual
28908-124.772024-06-2291112Actual
1426723.102023-04-2289211Actual
246013795.512024-02-2018712Actual
4977220.002022-08-237316Budget
22125960.002023-12-217717Actual
5068100.002022-08-236836Budget
3599823708.002025-01-212073Actual
1853212093.542023-08-2319712Actual
687349331.002022-10-233773Actual
144236.082023-04-2267212Actual
24192369.272024-02-206818Actual
35465144355.292024-12-211378Actual
27974347.002024-06-226713Actual
3299039229.002024-10-223276Actual
2000015.002023-10-237156Actual
28641634.432024-06-228168Actual
1793312.002023-08-239636Actual
3640465795.002025-01-211576Actual
32603134.002024-10-227873Actual
9980372.302022-12-217628Actual
232406958.792024-01-215468Actual
86612441.002022-11-236217Actual
1734423.102023-07-2365511Actual
3034686.002024-08-226873Actual
96378700.002022-12-216056Budget
29359582.002024-07-229215Actual
3436210.002024-11-2296111Actual
2920549390.002024-07-223373Actual
1949793.002022-05-237717Actual
34541430.552024-11-2266112Actual
3832063.002025-03-236773Actual
234716.002024-01-2196611Actual
336087231.212024-10-2224713Actual
184052422.082023-08-2363611Actual
7936281.002022-11-237263Actual
261276158.002024-04-215366Actual
10702381.002023-01-219236Actual
10928158.002023-01-218517Actual
37024496.002025-01-2172613Actual
190630604.002022-05-231976Actual
1191350.002023-02-208556Budget
36851120.972025-01-2178112Actual
2789200.002022-06-238026Budget
225908025.002024-01-216213Actual
32455678.462024-09-2180613Actual
3545659064.302024-12-219468Actual
1814286439.062023-08-236018Actual
340140.002022-07-238213Budget
3220440.122024-09-2168511Actual
38058495.452025-02-2072612Actual
30541187338.002024-08-222975Actual
1432529.482023-04-2294411Actual
5829280.002022-09-227814Budget
10988142.002023-01-218567Actual
30925249.572024-08-228568Actual
66280.002022-04-226563Budget
35293356.002024-12-218317Actual
39821435.002022-07-236146Actual
3368414.002024-11-229663Actual
38871298.062025-03-239228Actual
18966484.002023-09-226256Actual
2178229.002023-12-218264Actual
1655220753.002023-07-236363Actual
20608-31601.882023-10-2346712Actual
144842905.072023-04-2215712Actual
731100.002022-04-226866Budget
2918552000.002024-07-229963Actual
9532200.002022-12-218726Budget
15234372.042023-05-2380111Actual
32200601.832024-09-2162511Actual
31865352.702022-06-236118Actual
16873112.002023-07-239226Actual
279233241.662024-05-2276613Actual
2090115622.002023-11-232875Actual
2662540.122024-04-2181112Actual
3451995957.872024-11-2221711Actual
585923280.002022-09-226064Actual
330961401.112024-10-226518Actual
3625415.002025-01-219616Actual
2245625.232023-12-2182611Actual
3566565706.242024-12-2113711Actual
211434638.002023-11-236167Actual
302164.002024-07-2296613Actual
2263200.002022-06-236713Budget
1386380.002023-04-226836Actual
24057302.002024-02-208766Actual
7660140100.002022-10-232977Actual
227104946.002024-01-216214Actual
258014.002024-04-219673Actual
786120900.002022-11-236013Budget
623216.002022-04-226646Actual
39390-14129.102025-04-219277Actual
5695132.002022-09-227363Actual
20553357.152023-10-2362612Actual
2139897.572023-11-2389311Actual
18728278.002023-09-229064Actual
3013932.832024-07-2269113Actual
20657826.002023-11-237763Actual
8055650.002022-11-236614Budget
31708802.002024-09-216126Actual
33590413.542024-10-2292613Actual
27232139.002024-05-226556Actual
26611489.072024-04-2161112Actual
38348399.002025-03-236714Actual
34810935.002024-12-216563Actual
3848100.002022-07-236816Budget
5049107.002022-08-239026Actual
2341636.932024-01-2166511Actual
129141675.002023-03-236236Actual
24951298.002024-03-229216Actual
325273957.002024-10-225363Actual
12044525.002023-02-208117Actual
60881375.002022-09-226216Actual
142363000.002022-05-239964Actual
1922445.022023-09-228268Actual
290576.002024-06-2296213Actual
130834.002022-05-238973Actual
14256223.102023-04-2274211Actual
669330.002022-09-228268Budget
908169.002022-12-218563Actual
313709631.262024-08-2240713Actual
764721458.002022-10-23777Actual
31947225628.002024-09-211577Actual
2600384.002024-04-217416Actual
21788196.002023-12-219064Actual
634462.002022-09-226866Actual
11144254.122023-01-216668Actual
7344270.002022-10-239036Actual
378329.272025-02-2082211Actual
17765182.002023-08-236715Actual
1425122.042023-04-2267211Actual
3342790.122024-10-2277212Actual
1521574153.982023-05-233978Actual
4489327218.962022-07-234678Actual
2715384.002024-05-226626Actual
3694938457.862025-01-2135712Actual
32825322.002024-10-228916Actual
204301310.362023-10-2352611Actual
1567813126.002023-06-232074Actual
99613746.612022-12-216128Actual
90451538.002022-12-216363Actual
324879029.492024-09-2132713Actual
9732380.002022-12-218766Budget
8572607.002022-04-225767Actual
235605.002024-01-2196612Actual
3677822673.522025-01-2160611Actual
9353210.002022-12-219415Actual
14133316.242023-04-227328Actual
1119733121.402023-01-211978Actual
333263090.182024-10-2257611Actual
7474100.002022-10-237466Budget
6061101772.002022-09-221575Actual
4007380.002022-07-238046Budget
2940316189.002024-07-22875Actual
10189200.002023-01-218163Budget
6215120.002022-09-228436Actual
503810.002022-08-238226Budget
598372.002022-04-228136Actual
672210290.672022-09-222078Actual
1863948219.002023-09-223873Actual
2573164474.002022-06-234374Actual
360171099.002025-01-216173Actual
33666452.002024-11-227263Actual
3344549042.102024-10-2256612Actual
2056344.382023-10-2374612Actual
37403515.002025-02-209216Actual
25359226.302024-03-2290111Actual
11472546.002023-02-206664Actual
12682280.002023-03-236715Budget
30381480.002024-08-227814Actual
132062000.002023-03-236267Budget
1931213.532023-09-2284211Actual
368921.002025-01-2196212Actual
16482-93.922023-06-2391612Actual
31363.002022-04-228113Actual
27375218.002024-05-228967Actual
26412190.122024-04-2166111Actual
31071122.042024-08-2294411Actual
123273719.332023-02-202378Actual
2332156.082024-01-2184111Actual
28695369.912024-06-2276111Actual
35316234.002024-12-216867Actual
6032650.002022-09-228065Budget
4453128.362022-07-238968Actual
10236225620.002023-01-214673Actual
26788124.002024-04-2197613Actual
19608105644.002023-10-231223Actual
634186.002022-09-226766Actual
14045444.002023-04-227367Actual
306888356.002024-08-225366Actual
31849239109.002024-09-21476Actual
32208293.322024-09-2174511Actual
13659608.002023-04-227764Actual
35345149182.002024-12-211377Actual
26002117.002024-04-217316Actual
21254352.602023-11-239228Actual
37116191.002025-02-207263Actual
34254520.792024-11-227328Actual
187072154.002023-09-226364Actual
24456242.252024-02-2072611Actual
158417346.002022-05-233275Actual
7746154.112022-10-237828Actual
1411139.002022-05-238464Actual
19106234.002023-09-228467Actual
20216229.872023-10-237828Actual
3637464.002025-01-216866Actual
1738119.912023-07-2369611Actual
357179788.182024-12-2160212Actual
274231082.922024-05-227618Actual
113309949.002023-02-20773Actual
181964.002023-08-239628Actual
22165225.002023-12-218367Actual
36443414.002025-01-218317Actual
31606223.002024-09-218515Actual
21652180.002023-12-216863Actual
5556200.002022-08-237468Budget
29925109.272024-07-2267411Actual
1939649.702023-09-2289511Actual
330471216.002024-10-227767Actual
3202512967.992024-09-215368Actual
7950280.002022-11-238163Budget
18976137.002023-09-227756Actual
25907369.002024-04-217315Actual
2028424662.152023-10-233378Actual
3681686368.332025-01-2115711Actual
936115000.002022-12-215765Budget
3844491.002025-03-237115Actual
11412800.002023-02-206614Actual
9052108.002022-12-216763Actual
725311336.002022-10-236026Actual
641912.002022-04-226363Actual
11791380.002023-02-206636Budget
1243976.002023-03-238363Actual
647026700.002022-09-226067Budget
31465227566.002024-09-214673Actual
17693257.002023-08-239414Actual
2407312485.002024-02-201876Actual
2531813513.452024-03-222078Actual
22641168.002024-01-218463Actual
2296-301.002022-06-239113Actual
1928565.652023-09-2285111Actual
28527208.002024-06-228967Actual
39026199.702025-03-2367411Actual
1257699.002023-03-239414Actual
12574-232.002023-03-239114Actual
2837378.002024-06-228446Actual
28612955.642024-06-228728Actual
3009918761.752024-07-2294612Actual
1377423075.002023-04-22775Actual
3833451.002025-03-238573Actual
10967374.002023-01-217367Actual
17781144.002023-08-238915Actual
39027149.702025-03-2368411Actual
3472257.392024-11-2269613Actual
1645277.362023-06-2392212Actual
30776348.002024-08-229417Actual
20227292.002023-10-239228Actual
9610200.002022-12-217646Budget
2058116937.242023-10-23101612Actual
108015000.002023-01-215366Budget
3068716712.002024-08-225266Actual
594229000.002022-09-226015Budget
168233033.002023-07-236116Actual
29908317.792024-07-2281311Actual
137810488.002022-05-236364Actual
1624917.782023-06-2389211Actual
1956323578.862023-09-2221712Actual
298942068.882024-07-2261311Actual
13555708.002022-04-223973Actual
13814389.002023-04-227716Actual
1988122302.002023-10-234075Actual
23306238.002024-01-2165111Actual
35003335.002024-12-218315Actual
20939331.002023-11-239216Actual
128151905.002023-03-236116Actual
2416910603.002024-02-202277Actual
11552436.002023-02-206615Actual
23201240.482024-01-218418Actual
7649121702.002022-10-231377Actual
3688324.162025-01-2183212Actual
3326056.082024-10-2285211Actual
33458343.322024-10-2273612Actual
2608069.002024-04-216846Actual
36801103.952025-01-2189611Actual
1605064000.002023-06-239967Actual
2064354358.002023-11-236063Actual
71440600.002022-04-225666Budget
15974169992.002023-06-232976Actual
38179308.282025-02-2078613Actual
680122.002022-04-227356Actual
2592414.002024-04-219615Actual
450760.002022-08-237113Budget
4710280.002022-08-238314Budget
31480398.002024-09-218073Actual
1977467846.002023-10-232174Actual
13320200.002023-03-238418Budget
15211107056.112023-05-233478Actual
2560648.632024-03-2274612Actual
1119126001.572023-01-21778Actual
3456459447.612024-11-2212212Actual
877472973.002022-11-231477Actual
13999-22858.002023-04-224676Actual
20180501.092023-10-236718Actual
2839960.002024-06-228456Actual
55110.002022-04-228226Budget
16132264.722023-06-239228Actual
21024872.002023-11-236256Actual
186139.002023-09-229663Actual
31759652.002024-09-219236Actual
3053925268.002024-08-222475Actual
9394808.002022-12-218065Actual
254765578.522024-03-2257611Actual
11836200.002023-02-206546Budget
21939-181.002023-12-219116Actual
1577243841.002023-06-232175Actual
3547433600.192024-12-212478Actual
18199255746.762023-08-235668Actual
835840.002022-11-238216Budget
403950.002022-07-236856Budget
918480.002022-12-217114Budget
293491301.002024-07-228015Actual
354011.002022-07-238273Actual
29965741.202024-07-2276611Actual
27882622.322024-05-2265213Actual
1632436.932023-06-2381511Actual
5419143497.002022-08-233577Actual
863630604.002022-11-231976Actual
34765530.002022-07-239463Actual
1165142.002022-05-238313Actual
27932948.642024-05-2287613Actual
187994372.002023-09-226265Actual
38766187.002025-03-236867Actual
31643251.002024-09-218965Actual
21219395.032023-11-238318Actual
39112214690.932025-03-234711Actual
19335101.822023-09-2280311Actual
133794.002023-03-239628Actual
3589512500.002024-12-2199613Actual
291573965.002024-07-226263Actual
38148183.712025-02-2078213Actual
28027-356.002024-06-229163Actual
204292.002023-10-2396511Actual
2244561.402023-12-2168611Actual
7573850.002022-10-238717Budget
196742282.002023-10-236273Actual
4488232.002022-04-221875Actual
2847210013.002024-06-226117Actual
21122251.002023-11-237817Actual
58851769.002022-09-227664Actual
2249546223.562023-12-2143711Actual
2355034.802024-01-2181612Actual
3516017373.002024-12-216046Actual
31303132.832024-08-2284213Actual
30305420.002024-08-229063Actual
9202200.002022-12-218314Budget
52005391.002022-08-235366Actual
320314366.312024-09-216268Actual
2070211242.002023-11-236073Actual
31729135.002024-09-219026Actual
33315299.702024-10-2287411Actual
3581478.452024-12-2168113Actual
7579368.002022-10-239417Actual
1741312093.542023-07-2319711Actual
3911510775.432025-03-238711Actual
118321900.002023-02-206146Budget
14781491939.002023-05-2310165Actual
1348724633.002023-04-219377Actual
912970.002022-12-216673Budget
3628200.002022-07-236764Budget
24877295.002024-03-227265Actual
22178602718.002023-12-21477Actual
3029068.002024-08-227163Actual
2027711708.882023-10-232278Actual
14022158.002023-04-228917Actual
194742.892023-09-2271112Actual
3330215.652024-10-2269411Actual
38867819.282025-03-238728Actual
26808.002022-06-239665Actual
18067237.002023-08-238417Actual
5966650.002022-09-227715Budget
284240.002022-06-238236Budget
2583236360.002024-04-215364Actual
35820313.542024-12-2177113Actual
1700210710.002023-07-232276Actual
1425926.292023-04-2278211Actual
31617631.002024-09-215465Actual
21287-173.162023-11-239168Actual
112013719.332023-01-212378Actual
11953220.002023-02-207366Budget
3906713.532025-03-2385511Actual
35282240.002024-12-216817Actual
30871278291.122024-08-221228Actual
4128185.002022-07-238966Actual
285596.002022-06-239436Actual
12193100.002023-02-208518Budget
2041457.142023-10-2376511Actual
1287339.002023-03-236826Actual
2837125.002024-06-228246Actual
1551584331.002023-06-235663Actual
14769122.002023-05-238365Actual
35033873.002024-12-217765Actual
21822483306.002023-12-214674Actual
1744518.842023-07-2377112Actual
19323614.602023-09-2262311Actual
31646294.002022-04-223174Actual
1289736.002023-03-238426Actual
14970302.002023-05-238766Actual
74502813.002022-10-235766Actual
10918850.002023-01-218017Budget
33759108.002024-11-228214Actual
2407710603.002024-02-202276Actual
962470.002022-12-218446Budget
38782216.002025-03-238967Actual
28597351.092024-06-226728Actual
3043523488.002024-08-22774Actual
38671351.002025-03-236566Actual
296451530.002024-07-228717Actual
40349.002022-04-227165Actual
180514049.002023-08-236217Actual
183961.002023-08-2396511Actual
31685200.002024-09-216716Actual
1215415696.002023-02-2010077Actual
1693615.002023-07-236956Actual
10364200.002023-01-217464Budget
3755517287.002025-02-201876Actual
104715700.002022-04-226068Budget
644375.002022-09-228217Actual
28649-212.552024-06-229168Actual
1793131.002022-05-236556Actual
27433348.062024-05-228918Actual
20523110.342023-10-2361212Actual
952751.002022-12-218326Actual
254453.002024-03-2296411Actual
3255280.002022-06-237728Budget
1901394.002023-09-228366Actual
9404100.002022-12-218565Budget
8350495.002022-11-237716Actual
66522.602022-09-225468Actual
16680213.002023-07-237364Actual
11229200.002023-02-206813Budget
681774.002022-10-237263Actual
1378111129.002023-04-222075Actual
282165.002022-04-228364Actual
64741900.002022-09-226267Budget
1735225.232023-07-2376511Actual
59259416.002022-09-222274Actual
854360.002022-11-237856Budget
26459-116.262024-04-2191211Actual
30265417.002024-08-228313Actual
12025176.002023-02-206717Actual
10386113.002023-01-218964Actual
256446269.002022-06-233174Actual
2997394.382024-07-2285611Actual
2856043632.002024-06-224077Actual
31032140.122024-08-2278311Actual
393679085.632025-03-2333713Actual
1474710754.002023-05-235465Actual
70092000.002022-10-237664Budget
2971897855.932024-07-226018Actual
3742211.002025-02-208226Actual
3471280716.792024-11-2256613Actual
2596611725.002024-04-21875Actual
15523290.002023-06-236763Actual
11839100.002023-02-206746Budget
13344170.782023-03-236728Actual
4592122.002022-08-238963Actual
2247635733.342023-12-2115711Actual
3750557.002025-02-208556Actual
3507534997.002024-12-214075Actual
11204153073.632023-01-212978Actual
2016022196.002023-10-232477Actual
13187-178.002023-03-239117Actual
21986330.002023-12-218136Actual
1668735.002023-07-238264Actual
11542440722.002023-02-204674Actual
17982111.002023-08-239056Actual
198328200.002022-05-236067Budget
546209.002022-04-228026Actual
3119316519.152024-08-2252612Actual
3156819360.002024-09-212074Actual
208682618.002023-11-237665Actual
1824411592.212023-08-232278Actual
350322601.002024-12-217665Actual
2801078.002024-06-226963Actual
36690-84.352025-01-2191211Actual
1789732.002023-08-238326Actual
2758575.232024-05-2294211Actual
28266196019.002024-06-223575Actual
3006719554.312024-07-2252612Actual
244303.952024-02-2082511Actual
1442830.552023-04-2274212Actual
1120863276.502023-01-213478Actual
2497663.002024-03-229026Actual
29138113.002024-07-228213Actual
1466653.002023-05-237164Actual
1911410.002023-09-229667Actual
3640715731.002025-01-212076Actual
3645524012.002025-01-215367Actual
12920200.002023-03-236736Budget
1273029300.002023-03-236065Budget
21718201.002023-12-218073Actual
9194280.002022-12-217814Budget
1151100.002022-05-237413Budget
1914153485.002023-09-223977Actual
20251614.732023-10-238168Actual
2557825.232024-03-2280212Actual
894170.002022-11-238568Budget
346863.002022-07-238563Actual
23832161691.002024-02-201225Actual
3226-321.642022-06-239118Actual
29023106.522024-06-2284113Actual
429745005.002022-07-233577Actual
29146960.002024-07-229213Actual
36297168.002025-01-217836Actual
1662599.002023-07-238373Actual
6645235.932022-09-229228Actual
71347208.002022-04-225666Actual
15859509.002023-06-238036Actual
34184300.002022-07-235263Budget
2380063049.002024-02-203974Actual
15242203.952023-05-2390111Actual
323155.002024-09-2196112Actual
1729263.532023-07-2367311Actual
866469.002022-04-226567Actual
34903403.002024-12-217414Actual
18807316.002023-09-227265Actual
665011300.002022-09-225368Budget
144245.012023-04-2268212Actual
11881492.002023-02-206256Actual
305561637.002024-08-226216Actual
197608.002023-10-239664Actual
1356681188.002023-04-222173Actual
25842203.002024-04-216764Actual
86379315.002022-11-232076Actual
7432.002022-04-227163Actual
1725200.002022-05-238336Budget
17063353.002023-07-237367Actual
1596739785.002023-06-231976Actual
7738220.002022-10-237328Budget
127833.002022-05-236773Actual
37179405.002025-02-208073Actual
2408525895.002024-02-203476Actual
442280.002022-07-236868Budget
7101130.002022-10-238415Actual
13328-289.822023-03-239118Actual
231270.002022-04-229014Actual
579670.002022-09-228973Actual
26784211.782024-04-2190613Actual
1064246.002023-01-218326Actual
36246150.002025-01-218316Actual
29162242.002024-07-226863Actual
206141092.002023-11-236613Actual
23194648.062024-01-217618Actual
7558963.002022-10-237717Actual
25790191.002024-04-218173Actual
37299349.002025-02-207815Actual
288862711.452024-06-2261112Actual
38495577.002025-03-239265Actual
32132226.302024-09-2181211Actual
11295166.002023-02-207363Actual
8975124500.372022-11-233578Actual
4391141.992022-07-238528Actual
2887775302.162024-06-2235711Actual
29285790.002024-07-227264Actual
3152243426.002024-09-215264Actual
734810.002022-10-239636Actual
16685583.002023-07-238064Actual
1516979.872023-05-237168Actual
26384280856.312024-04-211578Actual
148624.002023-05-239626Actual
2779110378.612024-05-2257612Actual
22943-54.002024-01-219126Actual
3632876.002025-01-218446Actual
2136578.362022-05-237728Actual
344871400.792024-11-2272611Actual
19494163.532023-09-2261212Actual
8158420632.002022-11-23474Actual
274193.002022-04-227864Actual
35537299.702024-12-2187211Actual
3821856379.502025-02-2039713Actual
12980385.002023-03-237746Actual
18079722.002023-08-235467Actual
3724194.002022-07-237815Actual
3860100.002022-07-237816Budget
12242410.182023-02-208728Actual
3721918.002025-02-209614Actual
18696599.002023-09-229214Actual
832725506.002022-11-236016Actual
21061127.002023-11-237366Actual
89340.002022-04-228267Budget
380442478.462025-02-2053612Actual
16754309.002023-07-239415Actual
31721173.002024-09-218026Actual
631050.002022-09-228456Budget
2060223352.262023-10-2335712Actual
32729257.002024-10-228415Actual
32347307.152024-09-2192612Actual
1127417296.002023-02-206063Actual
2358526998.072024-01-2137712Actual
34146499.002024-11-229017Actual
21746917.002023-12-218014Actual
10373650.002023-01-218064Budget
1024493.002023-01-216573Actual
24116316.002024-02-209017Actual
38891464.732025-03-237468Actual
23756254.002024-02-207364Actual
32165100.762024-09-2189311Actual
307941607.002024-08-227267Actual
3083842912.002024-08-223877Actual
161691913.002023-06-239768Actual
19290274.172023-09-2292111Actual
2931562956.002024-07-221974Actual
284143.002022-06-238236Actual
3556370.972024-12-2185311Actual
3841391422.002025-03-231474Actual
10656572963.002023-01-211036Actual
391309387.102025-03-2333711Actual
35701445.452024-12-2177112Actual
28280162.002024-06-226816Actual
32402124.062024-09-2189113Actual
26841600.002024-05-229013Actual
2671974.942024-04-2183113Actual
22422147.572023-12-2181411Actual
38619130.002025-03-237346Actual
38972110.342025-03-2367211Actual
28458242580.002024-06-222976Actual
964380.002022-04-227618Budget
201891528.382023-10-238018Actual
19764386938.002023-10-23474Actual
39401-475000.002025-04-2143712Actual
25222334.422024-03-226718Actual
674120900.002022-10-236013Budget
1487360.002023-05-237136Actual
11241608.002023-02-207713Actual
3095600.002022-06-235467Budget
12446128.002023-03-238963Actual
17671718.002023-08-236514Actual
791714800.002022-11-236063Budget
522241.002022-08-237166Actual
168063790.002023-07-232375Actual
1490085.002023-05-237346Actual
25953729.002024-04-218765Actual
35245385.002024-12-219766Actual
4843200.002022-08-237815Budget
982140400.002022-12-215267Budget
26670745.002024-04-2197612Actual
397784.002022-07-239436Actual
2878577.362024-06-2285411Actual
7971187106.002022-11-2310163Actual
9824134137.002022-12-215667Actual
22270287.452023-12-216668Actual
24939333.002024-03-227716Actual
10600480.002023-01-218716Budget
1082325.002023-01-216966Actual
25779167.002024-04-216673Actual
294125248.002024-07-222375Actual
6366100.002022-09-228366Budget
317920904.002022-06-234077Actual
292406.002024-07-229673Actual
15881123.002023-06-237446Actual
227362579.002024-01-215264Actual
1206319100.002023-02-205267Budget
126235743.002022-05-233873Actual
38588336.002025-03-236636Actual
192351436.002023-09-229768Actual
1249170.002023-03-236673Budget
3458752.892024-11-2290212Actual
1136830.002023-02-206873Budget
32420734.602024-09-2177213Actual
3849943000.002025-03-239965Actual
28895350.772024-06-2274112Actual
20994470.002023-11-239236Actual
304151216.002024-08-227764Actual
31789967.002024-09-216256Actual
765915848.002022-10-232877Actual
1074280.002023-01-218546Budget
1241169957.002022-05-23673Actual
175387147.702023-07-2333712Actual
1555124496.002023-06-23773Actual
66032401.132022-09-226128Actual
69789687.002022-10-235364Actual
1469958943.002023-05-232174Actual
2277480.002022-06-237713Budget
37999215.662025-02-2076112Actual
17644141.002023-08-236673Actual
1013040.002023-01-218213Budget
15891265.002023-06-238746Actual
13913137.002023-04-226656Actual
3822104076.002022-07-232975Actual
17983-89.002023-08-239156Actual
2445370.972024-02-2068611Actual
1445827.362023-04-2273612Actual
3683130539.632025-01-2137711Actual
27477348.062024-05-226668Actual
2233067.782023-12-2167111Actual
12696650.002023-03-237715Budget
24675192.002024-03-228463Actual
16040198.002023-06-238467Actual
2378414268.002024-02-201874Actual
17137473.822023-07-239418Actual
11727249.002023-02-209016Actual
12370550.002023-03-238013Budget
1792200.002022-05-236556Budget
318921071.002024-09-218117Actual
26735141.612024-04-2168213Actual
1114120795.412023-01-216368Actual
1415588390.612023-04-225768Actual
6970-216.002022-10-239114Actual
31291113.532024-08-2268213Actual
24888118.002024-03-228565Actual
3906876.292025-03-2387511Actual
367802326.332025-01-2162611Actual
3556276.292024-12-2184311Actual
3847876.002025-03-237165Actual
370414.002025-01-2196613Actual
178879.002023-08-236926Actual
3794634.802025-02-2082611Actual
13203600.002022-05-236214Budget
11509288.002023-02-209264Actual
90337689.002022-12-215363Actual
3891959618.862025-03-231978Actual
2075614.002023-11-239614Actual
2587110215.002024-04-21874Actual
461113445.002022-08-232073Actual
277933688.062024-05-2261612Actual
6770380.002022-10-238113Budget
31982551.092024-09-217818Actual
31169192.252024-08-2265212Actual
377081157.162025-02-207728Actual
14731875.002023-05-238015Actual
14347230.552023-04-2280611Actual
33112340.482024-10-228518Actual
3179364.002024-09-216856Actual
2859250252.022024-06-226028Actual
1463241.002023-05-236914Actual
143703795.512023-04-2218711Actual
2997100.002022-06-238366Budget
1830614.592023-08-2383211Actual
11321307.002023-02-209263Actual
6459210360.002022-09-221227Actual
34002116.002024-11-228536Actual
3704712841.842025-01-217713Actual
20659992.002023-11-238063Actual
718740919.002022-10-232175Actual
2424142586.722024-02-205268Actual
3861719.002025-03-236946Actual
7020162.002022-10-238364Actual
34248813.222024-11-226528Actual
1009473320.632022-12-213978Actual
142994.002023-04-2296311Actual
2898137.002022-06-238946Actual
23308107.142024-01-2167111Actual
4508220.002022-08-237313Budget
14683291.002023-05-239264Actual
30292355.002024-08-227363Actual
19230196.542023-09-229068Actual
4838200.002022-08-237415Budget
25396107.142024-03-2266311Actual
22524550.772023-12-2112212Actual
19952395.002023-10-237736Actual
7276200.002022-10-237726Budget
307812394.002024-08-225467Actual
172005.002023-07-239668Actual
16646202.002023-07-237414Actual
30168310.032024-07-2273213Actual
36679322.042025-01-2177211Actual
14833-233.002023-05-239116Actual
371221287.002025-02-208063Actual
3578439413.202024-12-2113712Actual
22727169.002024-01-218514Actual
14861148.002023-05-239226Actual
976783150.002022-12-213976Actual
281041346.002024-06-228114Actual
2337639.062024-01-2184311Actual
2293141.002024-01-217626Actual
2580012.002024-04-219473Actual
99511228.382022-12-218718Actual
18648109.002023-09-226673Actual
18517211.402023-08-2390612Actual
11961100.002023-02-207866Budget
38446325.002025-03-237415Actual
35719903.972024-12-2162212Actual
30910425.332024-08-226768Actual
33228529.492024-10-2281111Actual
11793200.002023-02-206736Budget
9358165000.002022-12-215665Budget
18787-173.002023-09-229115Actual
171821449.592023-07-237268Actual
6107480.002022-09-227716Budget
236265522.002024-02-206163Actual
37640984946.002025-02-20477Actual
581860.002022-09-227114Actual
33767633.002024-11-229214Actual
96921300.002022-12-216166Budget
27367330.002024-05-227867Actual
3196200.002022-06-236818Budget
1991834.002023-10-236826Actual
3966136.002022-07-238336Actual
2492088789.002024-03-223775Actual
2906218261.242024-06-2257613Actual
2072044.002023-11-238473Actual
791479100.002022-11-235663Budget
36490600314.002025-01-2110167Actual
569793.002022-09-227463Actual
37437517.002025-02-206536Actual
21309191481.922023-11-232978Actual
389659.002025-03-2396111Actual
1925220154.492023-09-222878Actual
19970128.002023-10-236646Actual
3267827459.002024-10-229464Actual
191191049902.002023-09-22677Actual
3406416984.002024-11-225766Actual
683330.002022-10-238263Budget
301864662.742024-07-2253613Actual
201777810.322023-10-236218Actual
194628963.692023-09-2240711Actual
3785933.742025-02-2082311Actual
3171881.002024-09-217626Actual
48019510.002022-08-232274Actual
1098251.002023-01-218267Actual
80453.002022-11-239673Actual
2584442.002024-04-216964Actual
30955101260.542024-08-223478Actual
12223335.942023-02-207428Actual
32855148.002024-10-229226Actual
37135925.002025-02-209763Actual
23910449.002024-02-207716Actual
8463585.002022-11-238736Actual
2418520008.002024-02-2010077Actual
976121571.002022-12-213276Actual
15763758661.002023-06-23675Actual
2431331.612024-02-2071111Actual
21931226.002023-12-218116Actual
3094936995.712024-08-222478Actual
9549280.002022-12-216536Budget
20015-113.002023-10-239156Actual
37210471.002025-02-208314Actual
5485175.332022-08-236728Actual
33781960.002024-11-226664Actual
878313867.002022-11-232877Actual
24086147426.002024-02-203576Actual
27698-170.512024-05-2291611Actual
351859.002024-12-219646Actual
31083327.362024-08-2266611Actual
4463579652.792022-07-23478Actual
350027972.002022-07-233373Actual
369568338.152025-01-21100712Actual
354340.002022-07-238373Actual
3741592.002025-02-207326Actual
17779108.002023-08-238515Actual
3319425.332022-06-238168Actual
2613115195.002024-04-216066Actual
27328640.002024-05-227317Actual
33554632.842024-10-2287213Actual
174491.822023-07-2382112Actual
23046105.002024-01-217866Actual
34603205.022024-11-2267612Actual
34090-245.002024-11-229166Actual
30501248.002024-08-226865Actual
1014511.002023-01-219613Actual
3536826881.002024-12-2110077Actual
148632233805.002023-05-231036Actual
33039442.002024-10-226767Actual
267300.002022-04-227364Budget
7076189.002022-10-236715Actual
2299252.002024-01-218446Actual
12224237.452023-02-207628Actual
29143468.002024-07-228913Actual
909171.002022-04-229767Actual
1569.002022-04-227173Actual
2023023784.862023-10-235268Actual
32314122.042024-09-2194112Actual
26084105.002024-04-217446Actual
339556943.002024-11-226026Actual
518751.002022-08-238556Actual
8499380.002022-11-238046Budget
43838500.002022-04-229965Actual
37830158.212025-02-2080211Actual
2603090.002024-04-217426Actual
9608137.002022-12-217446Actual
169100.002022-04-228073Budget
30088790.142024-07-2280612Actual
18926468.002023-09-228036Actual
6349591.002022-09-227266Actual
6423200.002022-09-226717Budget
1779211015.002023-08-235765Actual
3489235659.002024-12-2110073Actual
29178237.002024-07-228963Actual
367910756.002022-07-232074Actual
245849.272024-02-2085612Actual
2334936.932024-01-2184211Actual
12963232.002023-03-236546Actual
28707-252.432024-06-2291111Actual
33462216.722024-10-2278612Actual
31058381.622024-08-2277411Actual
915730.002022-12-218473Budget
4420160.182022-07-236768Actual
3489383628.002024-12-216014Actual
428011690.002022-07-23877Actual
962120.002022-12-218246Budget
1104490.002023-01-217118Budget
1328415848.002023-03-2310077Actual
1250370.002023-03-237473Actual
37233348.002025-02-206864Actual
257011350.002024-04-218713Actual
18860151.002023-09-226516Actual
2885921559.672024-06-227711Actual
3130200.002022-06-237867Budget
864496234.002022-11-233176Actual
36980-170.672025-01-2191113Actual
3237012654.192024-09-2132712Actual
38622299.002025-03-237746Actual
3621212838.002025-01-212275Actual
1160380.002022-05-238113Budget
9976220.002022-12-217328Budget
151302629.922023-05-236228Actual
33866109060.002024-11-225665Actual
6957650.002022-10-238114Budget
31750405.002024-09-218136Actual
37127233.002025-02-208563Actual
2600676.002024-04-217816Actual
419745.002022-07-238217Actual
297941169.282024-07-228068Actual
448725271.252022-07-234078Actual
494734084.002022-08-233175Actual
1711969.262023-07-236918Actual
27817-225.832024-05-2291612Actual
12269310.182023-02-206568Actual
12763370.002023-03-238165Actual
2417759534.002024-02-203477Actual
13954323.002023-04-227766Actual
2867029389.512024-06-222878Actual
23721380.002024-02-207314Actual
646327438.002022-09-225367Actual
18336144.382023-08-2387311Actual
2491545844.002024-03-223175Actual
17654197.002023-08-238073Actual
9718114.002022-12-217866Actual
877124040.002022-11-23777Actual
35394457.152024-12-219418Actual
1774045468.002023-08-231974Actual
21945640.002023-12-216226Actual
7690300.002022-10-237318Budget
145481205.002023-05-237263Actual
38171180.202025-02-2068613Actual
36330382.002025-01-218746Actual
146929857.002023-05-23874Actual
31411452.002024-09-216563Actual
2355212.462024-01-2183612Actual
6105200.002022-09-227616Budget
23115333.002024-01-219417Actual
35374651.092024-12-216718Actual
1300511800.002023-03-236056Budget
5089118.002022-08-238336Actual

Generated 2025-05-23 00:39:06.778 UTC