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19285 items

NOTE: Only 1000 elements of total 19285 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12413100.002023-04-226763Budget
27079585.002024-06-218165Actual
81052400.002022-12-236164Budget
25913644.002024-05-218115Actual
2340442.252024-02-2085411Actual
2873766.722024-07-2294211Actual
334431324.192024-11-2153612Actual
3560159.272025-01-2065511Actual
2552816573.412024-04-2134711Actual
1995632.002023-11-228236Actual
246573350.002024-04-216263Actual
214983469.972023-12-238711Actual
3572417.782025-01-2069212Actual
3841917118.002025-04-222274Actual
23216219.272024-02-206728Actual
1671164301.002023-08-222174Actual
239002721.002024-03-216216Actual
3567669352.052025-01-2029711Actual
14178682.912023-05-228768Actual
23816344.002024-03-217615Actual
15140.002022-05-226773Budget
3830649870.002025-04-223373Actual
16680213.002023-08-227364Actual
18066268.002023-09-228317Actual
2436963.532024-03-2173311Actual
350812864.002022-08-224673Actual
33576545.122024-11-2174613Actual
11026-495244.002023-02-204377Actual
3666623483.112025-02-2012211Actual
6818120.002022-11-227363Budget
258382986.002024-05-216264Actual
1062317.002023-02-206926Actual
3971468.002022-08-228736Actual
289845255.112024-07-2218712Actual
24994382.002024-04-217736Actual
2034341.192023-11-2289211Actual
727980.002022-11-227826Budget
11806550.002023-03-227736Budget
2113757849.002023-12-235267Actual
117361502.002023-03-226126Actual
31914720.002024-10-216667Actual
1649826199.122023-07-2321712Actual
8747480.002022-12-238167Budget
3020745.112024-08-2182613Actual
2702677481.002024-06-213974Actual
172768.212023-08-2282211Actual
1557111.002022-06-228965Actual
30204197.752024-08-2178613Actual
26155382.002024-05-219066Actual
344725984.912024-12-2252611Actual
2807891.002024-07-228373Actual
29452499.002024-08-219216Actual
313891115.002024-10-218113Actual
23501103010.492024-02-2046711Actual
1351935633.002023-05-225263Actual
164671.822023-07-2372612Actual
36917131.612025-02-2084612Actual
1781193.002022-06-229046Actual
21344160.342023-12-2390111Actual
34706227.572024-12-2290213Actual
120192500.002023-03-226217Budget
205513856.152023-11-2260612Actual
12257257105.872023-03-225668Actual
30098300.762024-08-2192612Actual
10326176.002023-02-208914Actual
2451115.652024-03-2167112Actual
1064737.002023-02-208526Actual
1097226.002022-05-229768Actual
14163198.052023-05-226868Actual
34258328.362024-12-227828Actual
2011185.002022-06-227867Actual
14732542.002023-06-228115Actual
20713106.002023-12-237673Actual
2105679.002023-12-236766Actual
3166624216.002024-10-212875Actual
13546990.002023-05-228763Actual
38402400.002025-04-229264Actual
19807488.002023-11-228115Actual
8664550.002022-12-236617Budget
990521479.002023-01-203877Actual
1944362.002022-06-227317Actual
25619-92.862024-04-2191612Actual
15166243.512023-06-226768Actual
2832027.002024-07-228526Actual
36703210.342025-02-2073311Actual
5996120100.002022-10-225665Budget
15800139.002023-07-237416Actual
33478132350.032024-11-21101612Actual
18682216.002023-10-227414Actual
20575192.252023-11-2290612Actual
28698824.182024-07-2280111Actual
39307790.742025-04-2287213Actual
1240149103.002022-06-22473Actual
29728651.092024-08-217418Actual
897723501.522022-12-233878Actual
4913165.002022-09-228365Actual
22204.002022-06-229668Actual
1151363000.002023-03-229964Actual
3352338.092024-11-2182113Actual
445080.002022-08-228568Budget
183423.002023-09-2296311Actual
45817346.002022-05-223275Actual
37599-365.002025-03-229117Actual
36645216.722025-02-2068111Actual
32165100.762024-10-2189311Actual
3769414.002025-03-229618Actual
3306113.002024-11-219667Actual
1426723.102023-05-2289211Actual
11475200.002023-03-226864Budget
3363998.002024-12-228213Actual
159301261.002023-07-236266Actual
38189-286.462025-03-2291613Actual
782726939.462022-11-229468Actual
2892595.442024-07-2277212Actual
1762977481.002023-09-223173Actual
15883246.002023-07-237746Actual
15944356.002023-07-238066Actual
625830.002022-10-228246Budget
1084892.002023-02-208566Actual
1491713689.002023-06-226056Actual
3177881.002024-10-218346Actual
20706143.002023-12-236673Actual
376103058.002025-03-226267Actual
11516572835.002023-03-22474Actual
7010550.002022-11-227764Budget
24143549.002024-03-218167Actual
3196078164.002024-10-213477Actual
190219.002023-10-229666Actual
2895346.502024-07-2269612Actual
10451831.002023-02-208015Actual
7677.002022-05-229666Actual
30772307.002024-09-218917Actual
34548293.322024-12-2276112Actual
7903287.002022-12-239013Actual
64733234.002022-10-226167Actual
29513203.002024-08-216646Actual
2634313971.042024-05-215368Actual
291421350.002024-08-218713Actual
5136100.002022-09-228346Budget
2546423.102024-04-2184511Actual
2130511708.882023-12-232278Actual
9551280.002023-01-206636Budget
2651550.762024-05-2194411Actual
73541765.002022-11-226246Actual
17928454.002023-09-228736Actual
38370170400.002025-04-221224Actual
234406516.842024-02-2053611Actual
33861293.002024-12-229415Actual
350188999.002025-01-205765Actual
116687132.002023-03-222275Actual
18485-119.452023-09-2291112Actual
1121051605.072023-02-203778Actual
23472279.002024-02-2097611Actual
2417455058.002024-03-213177Actual
211114810.002023-12-236217Actual
253911.002024-04-2196211Actual
2770812421.202024-06-218711Actual
1247020463.002023-04-222873Actual
28697206.082024-07-2278111Actual
52639730.002022-09-22876Actual
466012.002022-09-228273Actual
12513100.002023-04-228173Budget
1494417426.002023-06-225366Actual
1913452961.002023-10-223177Actual
2886271542.522024-07-2214711Actual
950480.002023-01-206726Budget
1558320.002023-07-236973Actual
870548100.002022-12-235267Budget
3171881.002024-10-217626Actual
19371-82.222023-10-2291411Actual
2435396.512024-03-2187211Actual
8352200.002022-12-237816Budget
446881601.092022-08-221478Actual
1624251.822023-07-2380211Actual
3650526607.002025-02-202877Actual
4121700.002022-05-227665Budget
125111770.002022-06-222273Actual
14302961.422023-05-2262411Actual
127972945.002023-04-222375Actual
37615228.002025-03-226867Actual
2144910.332023-12-2384511Actual
80100.002022-05-227463Budget
1176228.002022-06-229413Actual
13305290.482023-04-227418Actual
6713690150.302022-10-22478Actual
3090015752.892024-09-215368Actual
33842202.002024-12-226815Actual
8088213.002022-12-238914Actual
2051529.482023-11-2287112Actual
30708418.002024-09-218066Actual
108331600.002023-02-207666Budget
984530.002023-01-207167Actual
298067.002024-08-219668Actual
36559875.342025-02-207728Actual
3148569.002024-10-218573Actual
22281701.092024-01-208068Actual
2993280.002022-07-238166Budget
34541430.552024-12-2266112Actual
2662317.782024-05-2178112Actual
35029269.002025-01-207265Actual
39283-125.062025-04-2291113Actual
35441416.242025-01-207468Actual
16984315.002023-08-229066Actual
26200195.002024-05-217117Actual
297921002.612024-08-217768Actual
664837676.032022-10-225268Actual
37810219.912025-03-2290111Actual
3744280.002025-03-227136Actual
325350000.002022-05-224274Actual
253736.082024-04-2171211Actual
1826200.002022-06-228756Budget
1829234.802023-09-2265211Actual
784617725.652022-11-222478Actual
234123213.582024-02-2060511Actual
1246133345.002023-04-221473Actual
1469370973.002023-06-221374Actual
689990.002022-11-227473Budget
31099101.822024-09-2185611Actual
15531891.002023-07-237763Actual
47612500.002022-09-227664Budget
13965-218.002023-05-229166Actual
3591342930.122025-01-2031713Actual
2131375444.912023-12-233478Actual
4019380.002022-08-228746Budget
333557.002024-11-2196611Actual
830726232.002022-12-231975Actual
31759652.002024-10-219236Actual
465090.002022-09-227673Budget
378168245.592025-03-2260211Actual
20696173857.002023-12-233773Actual
38972110.342025-04-2267211Actual
24283243284.402024-03-211578Actual
26051263.002024-05-216536Actual
33894530.002024-12-229265Actual
1835650.762023-09-2278411Actual
1250960.002023-04-227873Actual
37168188.002025-03-226573Actual
3893934697.152025-04-2260111Actual
8221100.002022-12-238415Budget
24526040.002022-05-226064Actual
4416319.272022-08-226568Actual
2768126.292024-06-2169611Actual
3590241954.672025-01-2014713Actual
189971516.002023-10-226366Actual
30246-61914.022024-08-2146713Actual
139971615814.302023-05-224376Actual
19898104.002023-11-227816Actual
2587350567.002024-05-211474Actual
3935114838.372025-04-227713Actual
20398129.482023-11-2290411Actual
25904189.002024-05-216815Actual
3125345477.142024-09-2139712Actual
314967246.002024-10-216214Actual
31932274.002024-10-218967Actual
37279179439.002025-03-223774Actual
5626200.002022-10-226713Budget
17699106519.002023-09-225664Actual
17316807.162023-08-2262411Actual
10573100.002023-02-206816Budget
3193200.002022-07-236718Budget
13373280.002023-04-228728Budget
506118.002022-05-228416Actual
12040200.002023-03-227817Budget
6122410.002022-10-228716Actual
34779347.002025-01-206813Actual
375813000.002022-08-226365Budget
26369182.902024-05-218968Actual
34057199.002024-12-229056Actual
2353732.672024-02-2065612Actual
811011389.002022-12-236364Actual
1802634511.002023-09-221476Actual
33341532.682024-11-2177611Actual
36980-170.672025-02-2091113Actual
3392570203.002024-12-224375Actual
17817288.002023-09-229065Actual
13972456166.002023-05-22676Actual
1945206.002022-06-227417Actual
6630385.942022-10-228128Actual
1265076507.002023-04-221574Actual
19832120.002023-11-226865Actual
22563243.322024-01-208712Actual
1795016.002023-09-228246Actual
1382491.002022-06-226664Actual
585311200.002022-10-225364Budget
1537665296.662023-06-2221711Actual
9999380.002023-01-208728Budget
1440536.932023-05-2280112Actual
38457233.002025-04-228915Actual
1171730.002023-03-228216Budget
18254155408.522023-09-223778Actual
2724650.002024-06-218356Actual
29054301.262024-07-2290213Actual
34214430998.002024-12-224377Actual
58082937.002022-10-226214Actual
648100.002022-05-228346Budget
389940.002022-08-227126Budget
175387147.702023-08-2233712Actual
10581100.002023-02-207416Budget
18869306.002023-10-227716Actual
1808547727.002023-09-226367Actual
19558598.642023-10-2214712Actual
1532741.192023-06-2294411Actual
31060441.192024-09-2180411Actual
37771232.002022-08-227665Actual
163094.002022-06-228416Actual
3005920.972024-08-2185212Actual
2192287.002024-01-206816Actual
3672944.382025-02-2071411Actual
66622073.852022-10-226268Actual
244926081.722024-03-2128711Actual
95393.002023-01-209626Actual
37385102.002025-03-226816Actual
14920179.002023-06-226556Actual
23597.002022-07-239663Actual
39178373.112025-04-2274212Actual
17790111.002023-09-225465Actual
28690165.662024-07-2268111Actual
165059051.992023-07-2332712Actual
967340.002023-01-208556Budget
2610495.002024-05-216656Actual
23053340.002024-02-208766Actual
287402348.682024-07-2261311Actual
13357534.422023-04-227728Actual
20317-180.092023-11-2291111Actual
28106493.002024-07-228314Actual
328111236.142022-07-235368Actual
110771632.722022-05-221578Actual
15038266350.002023-06-225667Actual
2081735419.002023-12-233874Actual
23974244.002024-03-218936Actual
14674342.002023-06-228164Actual
2193376.002024-01-208316Actual
19694124.002023-11-229073Actual
6449211.002022-10-228517Actual
35503707.162025-01-2080111Actual
1780144.002023-09-226965Actual
815200.002022-05-226817Budget
7547200.002022-11-226817Budget
10749322.002023-02-209246Actual
1058122.302022-05-226768Actual
256241457.172024-04-21101612Actual
15336941.202023-06-2262611Actual
242741546.002024-03-219768Actual
26121181.002024-05-218956Actual
17617104862.002023-09-221373Actual
269511749.002024-06-217714Actual
19017194.002023-10-228966Actual
585923280.002022-10-226064Actual
930083894.002023-01-203574Actual
31519423.002024-10-219414Actual
9908215873.002023-01-204377Actual
32553878.002024-11-218763Actual
421850990.002022-08-225667Actual
22722940.002024-02-208014Actual
195545927.472023-10-226712Actual
242730.002022-07-238473Budget
21837219.002024-01-207815Actual
17307144.382023-08-2287311Actual
7074380.002022-11-226615Budget
7727305.632022-11-226528Actual
4765200.002022-09-227864Budget
2995222215.002024-08-2160611Actual
33574401.262024-11-2172613Actual
2681311394.452024-05-2138713Actual
6096100.002022-10-226816Actual
8834100.002022-12-238518Budget
9265200.002023-01-208464Budget
5133280.002022-09-228146Budget
12061206305.002023-03-221227Actual
28359298.002024-07-226646Actual
183863.952023-09-2282511Actual
15161497.002022-06-226265Actual
14092-1121918.002023-05-224377Actual
15942281.002023-07-237766Actual
32261342112.452024-10-214711Actual
144967884.952023-05-2233712Actual
29226372.002024-08-217773Actual
23048263.002024-02-208166Actual
943337080.002023-01-203175Actual
2438713106.322024-03-2160411Actual
253101231120.992024-04-21678Actual
2112556.002023-12-238217Actual
3873103.002022-08-228516Actual
38382352.002025-04-226764Actual
38484314.002025-04-227865Actual
3010155.002022-07-239766Actual
26512151.832024-05-2190411Actual
21159509.002023-12-238167Actual
30319114362.002024-09-211573Actual
19936145.002023-11-229226Actual
10990720.002023-02-208767Actual
12759200.002023-04-227865Budget
2489432604.002024-04-219465Actual
38130145.112025-03-2290113Actual
3330891.192024-11-2178411Actual
235291335.892024-02-2012212Actual
28442276502.002024-07-2210166Actual
25852861.002024-05-218064Actual
559410395.212022-09-221878Actual
3003468.002022-07-238766Actual
9563306.002023-01-207636Actual
1227850.002023-03-227168Budget
38658261.002025-04-229056Actual
423140.002022-05-228365Actual
4907749.002022-09-228065Actual
32342120.822022-07-236128Actual
2224577260.322022-06-2210168Actual
205422683.002022-06-223277Actual
29500153.002024-08-218336Actual
533630000.002022-09-225267Budget
34909129.002025-01-208214Actual
16176240551.022023-07-231378Actual
1169946.002023-03-226916Actual
202784739.052023-11-222378Actual
1368414268.002023-05-221874Actual
31941885478.002024-10-21477Actual
2240150182.672022-06-222978Actual
2856498274.122024-07-226018Actual
13717304.002023-05-227415Actual
33226218.852024-11-2178111Actual
9020100.002023-01-208513Budget
614270.002022-10-226726Budget
23111191.002024-02-208917Actual
205395.012023-11-2283212Actual
2547089.062024-04-2192511Actual
27552673.112024-06-2187111Actual
330471216.002024-11-217767Actual
4510112.002022-09-227413Actual
103442800.002023-02-206164Budget
2387710701.002024-03-211875Actual
16689105.002023-08-228464Actual
23635461.002024-03-217263Actual
972530.002023-01-208266Budget
1790827427.002023-09-226036Actual
5900100.002022-10-228564Budget
36981288.982025-02-2092113Actual
318616184.002024-10-212376Actual
3440100.002022-08-226763Budget
33318-92.862024-11-2191411Actual
3685980.552025-02-2089112Actual
15880103.002023-07-237346Actual
10500300.002023-02-207365Budget
340608.002024-12-229656Actual
37198378.002025-03-226714Actual
376711125.342025-03-226518Actual
318971530.002024-10-218717Actual
42161200.002022-08-225367Budget
2204043.002024-01-208356Actual
1583255.002023-07-238126Actual
37428126.002025-03-229026Actual
2279151.002022-07-237813Actual
347524332.912024-12-2218713Actual
392441843.352025-04-2223712Actual
3649420084.002025-02-20877Actual
807870.002022-12-238214Budget
2866715890.772024-07-222278Actual
321451640.152024-10-2161311Actual
8546200.002022-12-238056Budget
17247191.192023-08-2281111Actual
1265455018.002023-04-222174Actual
3543242250.352025-01-206368Actual
7543550.002022-11-226617Budget
2216464.002024-01-208267Actual
2537958.212024-04-2180211Actual
141253046.592023-05-226128Actual
391857.002022-08-228426Actual
1898141.002023-10-228356Actual
442650.002022-08-227168Budget
2560843.312024-04-2177612Actual
164189.272023-07-2383112Actual
30516229.002022-05-221474Actual
372081275.002025-03-228114Actual
2341636.932024-02-2066511Actual
289865464.692024-07-2220712Actual
3015057.392024-08-2184113Actual
18960169.002023-10-229046Actual
182250.002022-06-228456Budget
8379807.002022-12-236226Actual
3801586749.182025-03-2212212Actual
32826495.002024-11-219016Actual
1978052262.002023-11-223174Actual
4556200.002022-09-226563Budget
2130480081.362023-12-232178Actual
8465179.002022-12-238936Actual
163766801.952023-07-238711Actual
3694938457.862025-02-2035712Actual
19899421.002023-11-228016Actual
1774936344.002023-09-223274Actual
1543732.672023-06-2274612Actual
1947015.652023-10-2266112Actual
16481118.852023-07-2390612Actual
15508729.002023-07-239213Actual
224928954.122024-01-2038711Actual
33756457.002024-12-227814Actual
4395234.422022-08-229028Actual
3060429.002022-07-237317Actual
116043058.002023-03-226165Actual
1416460.172023-05-226968Actual
32958568.002024-11-218066Actual
21168307.002023-12-239267Actual
137423048.002023-05-226265Actual
232123755.702024-02-206128Actual
34853373992.002025-01-202973Actual
186150.002022-06-227166Budget
12855708.002022-05-223173Actual
3471360.002022-08-228763Actual
24001240.002024-03-219046Actual
2770717371.302024-06-217711Actual
34374226.302024-12-2274211Actual
381738970.002022-08-222175Actual
3892100.002022-08-226626Budget
2242453.952024-01-2083411Actual
318801275.002024-10-216517Actual
378441924.202025-03-2261311Actual
38749-426.002025-04-229117Actual
2862358864.302024-07-225768Actual
29815160038.912024-08-211478Actual
10791234.002023-02-208756Actual
17784295.002023-09-229215Actual
2960617805.002024-08-212076Actual
7749511.702022-11-228028Actual
2374419558.002024-03-215764Actual
37471185.002025-03-227646Actual
2142592.252023-12-2389411Actual
25592457.152024-04-2156612Actual
21756509.002024-01-209214Actual
190263270.002022-06-221376Actual
1188660.002023-03-226756Budget
31169192.252024-09-2165212Actual
2388416301.002024-03-212875Actual
326991.992022-07-238528Actual
13659608.002023-05-227764Actual
7432.002022-05-227163Actual
19312800.002022-06-226217Budget
30566446.002024-09-217716Actual
29682356.002024-08-219067Actual
50057.002022-09-229616Actual
10980480.002023-02-208167Budget
20047244.002023-11-229066Actual
4658100.002022-09-228173Budget
2095930.002023-12-238326Actual
9496630.002023-01-206126Actual
194726.082023-10-2268112Actual
3775200.002022-08-227465Budget
3424313.002024-12-229618Actual
15119307.152023-06-228518Actual
9549280.002023-01-206536Budget
34443119.912024-12-2294411Actual
163388.002022-06-228516Actual
1991834.002023-11-226826Actual
22625650.002024-02-206563Actual
81282000.002022-12-237664Budget
23014291.002024-02-208056Actual
2796311501.472024-06-2138713Actual
39165125.232025-04-2294112Actual
255267909.422024-04-2132711Actual
296018000.002022-07-236066Budget
13839150.002023-05-227426Actual
9093153797.002023-01-2010163Actual
2857196.542024-07-226918Actual
383725325.002025-04-225364Actual
8692155.002022-12-238417Actual
37328106.002025-03-227165Actual
109723200.002023-02-207667Budget
2446767.782024-03-2185611Actual
188590.002022-06-228566Budget
32246298.642024-10-2181611Actual
38364385.002025-04-228914Actual
32882-342.002024-11-219136Actual
33521597.752024-11-2180113Actual
11550550.002023-03-226515Budget
1580888.002023-07-238416Actual
28200211.002024-07-228515Actual
2739117287.002024-06-211877Actual
14663164.002023-06-226764Actual
2554817.782024-04-2176112Actual
3793652.892025-03-2269611Actual
313648413.692024-09-2133713Actual
6174-83.002022-10-229126Actual
356283396.572025-01-2057611Actual
955633.002023-01-206936Actual
1499830421.002023-06-223476Actual
2132122727.262023-12-2310078Actual
1663531131.002023-08-2210073Actual
1480424986.002023-06-223875Actual
3235.002022-05-228213Actual
2948156.002022-07-239256Actual
35189120.002025-01-206556Actual
109383400.002023-02-205267Budget
12486650.002023-04-226173Budget
8726200.002022-12-236767Budget
14192182433.272023-05-221378Actual
54313601.152022-09-226218Actual
1407710710.002023-05-222277Actual
37847312.472025-03-2266311Actual
899960.002023-01-207113Budget
9520280.002023-01-208026Budget
9945361.692023-01-208318Actual
3221243.512022-07-238518Actual
134823310.502023-05-218576Actual
2684450.002024-06-219413Actual
3373460.002024-12-228573Actual
28311134.002024-07-227426Actual
123482200.002023-04-226213Budget
9095275782.002023-01-20673Actual
962352.602022-05-227418Actual
85928200.002022-05-226067Budget
149166.002023-06-229646Actual
3737533282.002025-03-224075Actual
1525316.722023-06-2267211Actual
21219395.032023-12-238318Actual
587760.002022-10-227164Budget
365312023.852025-02-207718Actual
21783103.002024-01-208364Actual
286381022.312024-07-227768Actual
3031789135.002024-09-211373Actual
17752182345.002023-09-223574Actual
2012462.002023-11-227167Actual
2653018.842024-05-2178511Actual
511480.002022-05-228716Budget
22970306.002024-02-209036Actual
14552999.002023-06-227763Actual
2969280.002022-07-236666Budget
35971912.002025-02-207763Actual
1370056282.002023-05-223974Actual
601860.002022-10-227165Budget
30201780.212024-08-2174613Actual
259033.002022-07-236915Actual
2132764.592023-12-2367111Actual
384648990.002025-04-225265Actual
304026412.002024-09-216164Actual
26339395.032024-05-219228Actual
20700209423.002023-12-234373Actual
14861148.002023-06-229226Actual
19193152.602023-10-228528Actual
2121442.002022-06-226628Actual
139101392.002023-05-226156Actual
3220353.952024-10-2167511Actual
11587-218.002023-03-229115Actual
4748200.002022-09-226764Budget
35118183.002025-01-207726Actual
28753409.282024-07-2280311Actual
28837357.152024-07-2274611Actual
1201023350.002023-03-224076Actual
2336619.912024-02-2071311Actual
93122240.002023-01-206215Actual
2354012.462024-02-2068612Actual
25813306.002024-05-217414Actual
9619215.002023-01-208146Actual
7029214.002022-11-229064Actual
1300269.002023-04-229446Actual
1896474600.002022-06-2210166Budget
22373682.972022-06-222378Actual
270220968.002022-07-233275Actual
13670-247.002023-05-229164Actual
863338558.002022-12-231476Actual
22327892.272024-01-2062111Actual
20077112739.002023-11-223976Actual
3111490713.092024-09-2113711Actual
27252-134.002024-06-219156Actual
1425216.722023-05-2268211Actual
7632153.002022-11-228567Actual
6124140.002022-10-228916Actual
39335594.252025-04-2281613Actual
30022370.982024-08-2174112Actual
2560017.782024-04-2167612Actual
13421051.002022-06-228014Actual
53416.002022-05-227126Actual
25700234.002024-05-218513Actual
3361523903.452024-11-2135713Actual
35440395.032025-01-207368Actual
3532144.002022-08-227773Actual
2681444814.372024-05-2139713Actual
384705522.002025-04-226165Actual
1334285.002022-06-227414Actual
364411149.002025-02-208117Actual
3855100.002022-08-227416Budget
2714086.002024-06-218416Actual
3264720742.002024-11-215364Actual
15152252.602023-06-229228Actual
162443.952023-07-2382211Actual
234207.142024-02-2071511Actual
16881408.002023-08-226636Actual
28342166.002024-07-227836Actual
14600100.002023-06-226573Actual
4910480.002022-09-228165Budget
11978-144.002023-03-229166Actual
2599878.002024-05-216716Actual
2435026.292024-03-2183211Actual
23890147194.002024-03-213575Actual
2748038.962024-06-216968Actual
37216-510.002025-03-229114Actual
43321035.952022-08-228018Actual
33781960.002024-12-226664Actual
175377996.652023-08-2232712Actual
902630.002022-05-228767Actual
3776859618.862025-03-221978Actual
180631201.002023-09-228017Actual
5093100.002022-09-228536Budget
337448691.002024-12-226114Actual
2785216141.902024-06-2160113Actual
16907179.002023-08-226646Actual
376831310.202025-03-228118Actual
1153244596.002023-03-223174Actual
2413450.002024-03-216967Actual
2196031.002024-01-208326Actual
10502200.002023-02-207465Budget
3504617767.002025-01-209465Actual
286571839380.812024-07-22678Actual
17289999.712023-08-2262311Actual
8522650.002022-12-236256Budget
37456384.002025-03-229036Actual
2049813.532023-11-2265112Actual
18220210.182023-09-228368Actual
1292580.002023-04-227136Budget
1499010817.002023-06-222276Actual
1107816000.002023-02-206028Budget
1588718.002023-07-238246Actual
4551781.002022-09-226263Actual
1430642.252023-05-2268411Actual
840142.002022-05-228517Actual
9259480.002023-01-208164Budget
20090100.002023-11-227117Actual
3419817459.002024-12-222077Actual
7247272.002022-11-229016Actual
33263112.462024-11-2190211Actual
8723380.002022-12-236567Budget
418172.002022-08-227117Actual
44112376.882022-08-226168Actual
430630.002022-05-228765Actual
295361048.002024-08-216156Actual
2558899.702024-04-2192212Actual
19199287.452023-10-229428Actual
30351188.002024-09-217673Actual
19842500.002022-06-226167Budget
375777552.002025-03-226117Actual
167414.002022-06-228226Actual
17975104.002023-09-228156Actual
155187436.002023-07-236163Actual
37295702.002025-03-227315Actual
1494323235.002023-06-225266Actual
3044416779.002024-09-212274Actual
39224283.742025-04-2290612Actual
1696819.002023-08-226966Actual
362312224.002025-02-206216Actual
7824141.992022-11-229068Actual
262041485.002024-05-217717Actual
9977305.632023-01-207328Actual
2872187.992024-07-2273211Actual
114271049.002023-03-227714Actual
14690492872.002023-06-22674Actual
378422.002025-03-2296211Actual
39099147.572025-04-2283611Actual
10301110.002023-02-207114Budget
15054855.002023-06-227767Actual
1393852225.002023-05-225666Actual
343648398.792024-12-2260211Actual
208682618.002023-12-237665Actual
34363183541.412024-12-2212211Actual
1749439.062023-08-2266612Actual
2881537.992024-07-2290511Actual
24734180.002024-04-218773Actual
50330.002022-05-228216Budget
1759968.002023-09-228263Actual
5508160.182022-09-228328Actual
256311401.852024-04-2115712Actual
2512028910.002024-04-214076Actual
13344170.782023-04-226728Actual
736341.002022-11-226946Actual
2712926.002024-06-216916Actual
2293332.002024-02-207826Actual
21881-169.002024-01-209165Actual
3088860.172024-09-218228Actual
13362200.002023-04-228128Budget
34438375.232024-12-2287411Actual
953041.002023-01-208526Actual
24762878.002024-04-218714Actual
27338265.002024-06-218517Actual
747100.002022-05-227866Budget
12764380.002023-04-228165Budget
1264612478.002023-04-22774Actual
1188741.002023-03-226756Actual
38064983.762025-03-2280612Actual
6429325.002022-10-227317Actual
30656151.002024-09-218946Actual
2287058175.002024-02-201475Actual
8700310.002022-12-239217Actual
2388051636.002024-03-212175Actual
3290297.002024-11-218346Actual
20221146.542023-11-228428Actual
15363864.002023-06-2297611Actual
31168903.972024-09-2162212Actual
269187.002022-05-227464Actual
32931208.002024-11-218756Actual
52557.002022-09-229666Actual
7014750.002022-11-228064Budget
2622421393.002024-05-215767Actual
3481155300.002022-08-2210163Budget
28492395.002024-07-228917Actual
15867363.002023-07-239036Actual
31604279.002024-10-218315Actual
171091195398.002023-08-224377Actual
30350264.002024-09-217473Actual
212642208.702023-12-236268Actual
1168413453.002023-03-2210075Actual
7218146.002022-11-226816Actual
2431167.782024-03-2168111Actual
1779613218.002023-09-226365Actual
460855008.002022-09-221573Actual
224411566.752024-01-2063611Actual
421346160.002022-08-221227Actual
5006197670.002022-09-221226Actual
15956412.002023-07-239766Actual
1289212.002023-04-228226Actual
14531127.002023-06-229413Actual
162632.002022-06-228216Actual
20969985000.002023-12-231136Actual
10445380.002023-02-207615Budget
1133643720.002023-03-221973Actual
255532.892024-04-2182112Actual
850770.002022-12-238446Budget
2095011.002023-12-237126Actual
56060.002022-05-228926Actual
570397.002022-10-227863Actual
158918411.002022-06-223875Actual
501770.002022-09-226726Budget
2180445468.002024-01-201974Actual
23566161.402024-02-207712Actual
351315.002025-01-209626Actual
2491623045.002024-04-213275Actual
3852822806.002025-04-2210075Actual
494734084.002022-09-223175Actual
30296274.002024-09-217863Actual
240730.002022-07-237173Budget
34301296.002022-08-226163Actual
1047451900.002023-02-205665Budget
3871131361.002025-04-222476Actual
3468356037.382024-12-2212213Actual
26958298.002024-06-218514Actual
3145832392.002024-10-213473Actual
12556282.002023-04-227814Actual
338781033.002024-12-227265Actual
2368411242.002024-03-216073Actual
241260.002022-07-237673Budget
238223976.002022-07-233373Actual
2120295680.142023-12-236018Actual
2549262000.002022-07-23674Actual
2949036.002024-08-216936Actual
600614529.002022-10-226365Actual
16754309.002023-08-229415Actual
133371922.332023-04-226228Actual
8324435902.002022-12-234375Actual
21432297.572023-12-2361511Actual
23903176.002024-03-216716Actual
326651058.002024-11-217764Actual
35509673.112025-01-2087111Actual
1073630.002023-02-208246Budget
2280964.002024-02-207115Actual
5698922.002022-10-227663Actual
3719384456.002025-03-226014Actual
2281550.002022-07-238013Budget
1120564317.432023-02-203178Actual
27744326.302024-06-2176112Actual
975310180.002023-01-202076Actual
6348380.002022-10-227266Budget
12837480.002023-04-227716Budget
32748983.002024-11-216565Actual
27596213.532024-06-2173311Actual
6714856968.562022-10-22678Actual
574380.002022-05-226536Budget
321987329.622024-10-2160511Actual
180514049.002023-09-226217Actual
37325328.002025-03-226765Actual
268311242.002024-06-217713Actual
356749342.422025-01-2024711Actual
1207125282.002023-03-225767Actual
499550.002022-05-228016Budget
381624896.082025-03-2253613Actual
51029.002022-09-229636Actual
5778200.002022-10-227773Budget
387290.002022-08-228516Budget
1727337.992023-08-2278211Actual
333711861.432024-11-2123711Actual
2596784422.002024-05-211375Actual
765291.002022-05-229266Actual
13674852.002023-05-229764Actual
6685380.002022-10-227768Budget
11920121.002023-03-229256Actual
162021535.892023-07-2362111Actual
28672103134.822024-07-223178Actual
8560144.002022-12-239056Actual
3737337874.002025-03-223875Actual
373061215.002025-03-228715Actual
120181793.002023-03-226217Actual
3088070.782024-09-217128Actual
2517563.002024-04-218267Actual
1534300.002022-06-227365Budget
2559839.062024-04-2165612Actual
20833322.002023-12-237415Actual
1596113963.002023-07-23776Actual
26634232.682024-05-2192112Actual
32157115.652024-10-2178311Actual
2037418.842023-11-2294311Actual
34622-206.682024-12-2291612Actual
3599364251.002025-02-201373Actual
3907026.292025-04-2290511Actual
18966484.002023-10-226256Actual
24872374.002024-04-216665Actual
34564.002022-05-227115Actual
3537200.002022-08-228073Budget
268238500.002022-07-239965Actual
1592316784.002023-07-235266Actual
2947686.002024-08-218926Actual
32932109.002024-11-218956Actual
1639348078.252023-07-2335711Actual
982717700.002023-01-205767Budget
591613105.002022-10-22774Actual
3216192.252024-10-2183311Actual
33064481117.002024-11-2110167Actual
3515038.002025-01-208236Actual
334411874.032022-07-23878Actual
447010395.212022-08-221878Actual
2130220.002022-06-227328Budget
239254671.002024-03-216026Actual
25091388.002024-04-219266Actual
3394438.002024-12-228216Actual
236541059.002024-03-219763Actual
1167919220.002023-03-223875Actual
3554419085.162025-01-2060311Actual
2040141.192023-11-2294411Actual
215303.952023-12-2369112Actual
13607118.002023-05-229073Actual
10586140.002023-02-207816Actual
33253328.422024-11-2177211Actual
3476428094.762024-12-2234713Actual
5232380.002022-09-227766Budget
169621503.002023-08-226266Actual
2068615454.002023-12-232273Actual
27683751.842024-06-2172611Actual
34439102.892024-12-2289411Actual
2464815.002024-04-219613Actual
13303300.002023-04-227318Budget
37881226.302025-03-2276411Actual
24401238.002024-03-2180411Actual
2611748.002024-05-218356Actual
287412134.842024-07-2262311Actual
705525670.002022-11-223274Actual
1646932.672023-07-2374612Actual
26611489.072024-05-2161112Actual
23297.002022-05-227613Actual
13528660.002023-05-226563Actual
99511228.382023-01-208718Actual
1888954.002023-10-226726Actual
342152.002022-05-226815Actual
13725182.002023-05-228415Actual
386691947.002025-04-226266Actual
1191139.002023-03-228456Actual
3625558234.002025-02-201226Actual
87181900.002022-12-236267Budget
338400.002022-05-226615Actual
36324422.002025-02-208046Actual
17607404.002023-09-229263Actual
13651221.002023-05-226764Actual
31260994.252024-09-2162113Actual
26767183.712024-05-2168613Actual
9806200.002023-01-208317Budget
37291540.002025-03-226715Actual
35633279.492025-01-2065611Actual
180483.002022-06-227356Actual
21708131.002024-01-206673Actual
4946114372.002022-09-222975Actual
29264491.002024-08-219014Actual
1303520.002023-04-228256Budget
19177610.182023-10-226528Actual
7900495.002022-12-238713Actual
26612245.442024-05-2162112Actual
31012149.702024-09-2187211Actual
9344100.002023-01-208415Budget
7244527.002022-11-228716Actual
2672064.412024-05-2184113Actual
6508180.002022-10-228367Actual
14974332.002023-06-229266Actual
1914000.002022-05-226114Budget
16991218595.002023-08-22476Actual
15881123.002023-07-237446Actual
8437100.002022-12-236836Budget
22603984.002024-02-208113Actual
3756630545.002025-03-223376Actual
1480255.002022-06-227815Actual
56751300.002022-10-226163Budget
119234516.002023-03-225266Actual
11051688.972023-02-207618Actual
879320237.002022-12-234077Actual
2567437639.802024-05-2092711Actual
28133346.002024-07-227464Actual
27491211.692024-06-218368Actual
3144445788.002024-10-211473Actual
1056200.002022-05-226668Budget
108657852.002023-02-20876Actual
3975-228.002022-08-229136Actual

Generated 2025-06-21 23:15:37.508 UTC