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39137 items

NOTE: Only 1000 elements of total 39137 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37893-163.072025-02-2091411Actual
1482626.002023-05-238216Actual
2045448.632023-10-2383611Actual
9376200.002022-12-216865Budget
22816504.002024-01-218115Actual
30430979.002024-08-229764Actual
21674539.002023-12-219763Actual
351353467.002024-12-216136Actual
275031057963.222024-05-2210168Actual
35076-242867.002024-12-214375Actual
1303777.002023-03-238356Actual
33396149.702024-10-2273112Actual
5814280.002022-09-226714Budget
1102520237.002023-01-214077Actual
964380.002022-04-227618Budget
38387486.002025-03-237364Actual
904014560.002022-12-216063Actual
1454112056.002023-05-236363Actual
27967-175578.772024-05-2246713Actual
3314925875.812024-10-225368Actual
20921102.002023-11-236816Actual
2048354110.282023-10-2331711Actual
6161157.002022-09-228126Actual
3294043823.002024-10-225666Actual
7393238.002022-10-239246Actual
166703661.002023-07-236164Actual
754107.002022-04-228366Actual
7023200.002022-10-238464Budget
3211669162.692024-09-2112211Actual
10012172900.002022-12-215668Budget
19708101.002023-10-237114Actual
12822280.002023-03-236616Budget
23974244.002024-02-208936Actual
6080643450.002022-09-224375Actual
3127425.812024-08-2282113Actual
541621794.002022-08-233277Actual
10896480.002023-01-216517Budget
2142943.312023-11-2394411Actual
6685380.002022-09-227768Budget
2817520.002022-06-236536Actual
2711061800.002024-05-223175Actual
2593300.002022-06-237315Budget
7400601.002022-10-236256Actual
18135159037.002023-08-233777Actual
10371163.002023-01-217864Actual
1911384116.002023-09-229467Actual
2343111.402024-01-2185511Actual
2131226760.672023-11-233378Actual
950368.002022-12-216726Actual
27233126.002024-05-226656Actual
7030-171.002022-10-239164Actual
7703480.002022-10-238118Budget
17643156.002023-08-236573Actual
29026104.762024-06-2289113Actual
34350950.782024-11-2280111Actual
35043270.002024-12-219065Actual
9813187.002022-12-218917Actual
154751093.332023-05-2334712Actual
2166366.002023-12-218263Actual
17195160.182023-07-238968Actual
10522630.002023-01-218765Actual
25702312.002024-04-218913Actual
1504852.002023-05-236967Actual
1750644.382023-07-2381612Actual
19696166.002023-10-239273Actual
1009184742.052022-12-213578Actual
1262552.002023-03-238264Actual
38132194.242025-02-2092113Actual
2891924.162024-06-2268212Actual
2628627978.002024-04-2110077Actual
195838927.002023-10-236213Actual
726723.002022-10-236926Actual
343719.272024-11-2269211Actual
32520585.002024-10-229013Actual
3636610079.002025-01-215766Actual
194912.002023-09-2296112Actual
24153106971.002024-02-209467Actual
286571839380.812024-06-22678Actual
5644380.002022-09-228113Budget
1905363806.002023-09-226017Actual
12916338.002023-03-236536Actual
36063384.002025-01-218514Actual
2826261675.002024-06-223175Actual
279261106.542024-05-2280613Actual
2384753.002024-02-207165Actual
2303121022.002024-01-216066Actual
6235200.002022-09-226646Budget
2569784.002024-04-218213Actual
27888424.072024-05-2273213Actual
4185237.002022-07-237417Actual
66032401.132022-09-226128Actual
6457368.002022-09-229417Actual
382381061.002025-03-238113Actual
36734103.952025-01-2178411Actual
11977180.002023-02-209066Actual
136288280.002022-05-231224Actual
8442220.002022-11-237336Budget
3814259.152025-02-2069213Actual
2911337230.022024-06-2234713Actual
32345395.002022-04-223974Actual
6418380.002022-09-226517Budget
1384237.002023-04-227826Actual
13307380.002023-03-237618Budget
31212812.482024-08-2277612Actual
2850128356.002024-06-225467Actual
382043941.682025-02-2020713Actual
9660200.002022-12-217756Budget
2206233.002023-12-216966Actual
3557828.422024-12-2169411Actual
36497194816.002025-01-211577Actual
1526124.162023-05-2378211Actual
205957228.552023-10-2324712Actual
3892935600.232025-03-233378Actual
381152486.002022-07-231375Actual
4249550.002022-07-237767Budget
21221316.242023-11-238518Actual
18345999.712023-08-2362411Actual
27742282.682024-05-2273112Actual
133352472.342023-03-236128Actual
331041072.312024-10-227618Actual
32314122.042024-09-2194112Actual
783034500.002022-10-239968Actual
12420100.002023-03-237263Budget
1482881.002023-05-238416Actual
3893498065.032025-03-233978Actual
3270410.182022-06-238728Actual
17334192.252023-07-2387411Actual
29356284.002024-07-228915Actual
2294267.002024-01-219026Actual
1874278671.002023-09-221574Actual
3932769.672025-03-2371613Actual
14544341.002023-05-236763Actual
3734713.002025-02-209665Actual
5318488.002022-08-238117Actual
12570990.002023-03-238714Actual
35773-243.922024-12-2191612Actual
669880.002022-09-228468Budget
1546624874.632023-05-2321712Actual
36990169.682025-01-2168213Actual
14221138.002023-04-2265111Actual
2437831.612024-02-2084311Actual
23559202.892024-01-2192612Actual
1681355640.002023-07-233475Actual
889520136.302022-11-235368Actual
19594388.002023-10-237813Actual
253736.082024-03-2271211Actual
1633135.872023-06-2390511Actual
1681492967.002023-07-233575Actual
15959371587.002023-06-23476Actual
589280.002022-04-227636Budget
391950.002022-07-238426Budget
406168.002022-04-227265Actual
26981608.002024-05-227264Actual
2833620.002022-06-237736Actual
16166422.302023-06-239268Actual
392014097.642025-03-2361612Actual
13761600.002022-05-236264Budget
193377.142023-09-2282311Actual
29036.002022-06-239646Actual
2516693.002024-03-227167Actual
1313528555.002023-03-233476Actual
7380.002022-04-226513Budget
35859295.992024-12-2192213Actual
1150144.002022-05-237413Actual
9092169200.002022-12-2110163Budget
1055231463.002023-01-213475Actual
1355850.002022-05-238714Budget
2534275.232024-03-2267111Actual
106070.002022-04-226868Budget
514070.002022-08-238546Budget
255338963.692024-03-2240711Actual
2253451.822023-12-2166612Actual
28295298.002024-06-228916Actual
35855632.842024-12-2187213Actual
3061625.002024-08-226936Actual
10968300.002023-01-217367Budget
2053713.532023-10-2381212Actual
32139139.062024-09-2190211Actual
25918851.002024-04-218715Actual
3247813806.772024-09-2119713Actual
17672653.002023-08-236614Actual
29850673.112024-07-2277111Actual
3537200.002022-07-238073Budget
22322226317.672023-12-214378Actual
32302151.832024-09-2178112Actual
10648176.002023-01-218726Actual
8441245.002022-11-237336Actual
273966062.002024-05-222377Actual
354451210.192024-12-218068Actual
39150355.022025-03-2374112Actual
342188554.272024-11-226118Actual
8228240.002022-11-239015Actual
22367163.532023-12-2180211Actual
1479111450.002023-05-232075Actual
2074669.002023-11-238214Actual
466240.002022-08-238373Budget
2443112.462024-02-2083511Actual
15625233.002023-06-238914Actual
38220782405.422025-02-2043713Actual
189141786.002023-09-226236Actual
2399767.002024-02-208446Actual
811550.002022-04-226617Budget
5870380.002022-09-226664Budget
2063916540.002023-11-235363Actual
3269636558.002024-10-222474Actual
10909200.002023-01-217417Budget
126559510.002023-03-232274Actual
3391067955.002024-11-222175Actual
3015930989.552024-07-2260213Actual
32418481.962024-09-2174213Actual
284684005897.002024-06-224376Actual
2738724740.002024-05-22877Actual
13092468.002023-03-238066Actual
18490216.722023-08-2353612Actual
341891193775.002024-11-22477Actual
27626600.002022-06-236026Budget
745218100.002022-10-236066Budget
7473220.002022-10-237366Budget
17090276391.002023-07-231577Actual
1810998791.002023-08-239467Actual
2297894.002024-01-216646Actual
2439683.742024-02-2073411Actual
16481118.852023-06-2390612Actual
3382480902.002024-11-223174Actual
17311119.912023-07-2392311Actual
8628547222.002022-11-23476Actual
1873.002022-04-229673Actual
233051550.792024-01-2162111Actual
9073250.002022-12-218163Actual
8194516.002022-11-236615Actual
7399950.002022-10-236156Budget
15907186.002023-06-237456Actual
2460212093.542024-02-2019712Actual
39049308.212025-03-2361511Actual
985352.602022-04-229018Actual
6967990.002022-10-238714Actual
154653680.612023-05-2320712Actual
12424100.002023-03-237463Budget
2758723360.772024-05-2260311Actual
2354815.652024-01-2178612Actual
899839.002022-12-217113Actual
29670291.002024-07-227467Actual
16527727.002023-07-237613Actual
3222280.552024-09-2192511Actual
6375154.002022-09-229066Actual
2069435261.002023-11-233473Actual
14783680659.002023-05-23675Actual
323651861.432024-09-2123712Actual
2699911.002024-05-229664Actual
19133168258.002023-09-222977Actual
279115246.962024-05-2261613Actual
279686669.802024-05-22100713Actual
29228449.002024-07-228073Actual
222181264.742023-12-217718Actual
1557619734.002023-06-236073Actual
37446599.002025-02-207736Actual
5170100.002022-08-237456Budget
187928434.002023-09-225265Actual
448023345.462022-07-233278Actual
278518004.102024-05-22100712Actual
39026199.702025-03-2367411Actual
36097227.002025-01-218564Actual
35621-22.642024-12-2191511Actual
13638246.002023-04-229414Actual
1864412916.002023-09-226073Actual
22347216.722023-12-2190111Actual
311175255.112024-08-2218711Actual
2576038794.002024-04-212873Actual
174582.002023-07-2396112Actual
1151812019.002023-02-20774Actual
33921126115.002024-11-223775Actual
245314.002024-02-2096112Actual
374352643.002025-02-206136Actual
2307111361.002024-01-212076Actual
36241536.002025-01-217716Actual
2980243.002022-06-237366Actual
9012380.002022-12-218113Budget
1789630.002022-05-236156Actual
113876.002023-02-208273Actual
3306729299.002024-10-22777Actual
134938283.002023-04-226213Actual
15920-139.002023-06-239156Actual
17154598.062023-07-238028Actual
3811662.662025-02-2071113Actual
3879333987.002025-03-23777Actual
35805159748.672024-12-2143712Actual
751918991.002022-10-232476Actual
22061113.002023-12-216866Actual
240730.002022-06-237173Budget
11242200.002023-02-207813Budget
214589156.252023-11-2352611Actual
1753557466.722023-07-2329712Actual
1895415.002023-09-228246Actual
3791179.482025-02-2080511Actual
12758550.002023-03-237765Budget
29425634925.002024-07-224375Actual
30286430.002024-08-226663Actual
3118436.932024-08-2284212Actual
7020162.002022-10-238364Actual
392415464.692025-03-2320712Actual
28964153.952024-06-2283612Actual
29518151.002024-07-227346Actual
182893054.012023-08-2360211Actual
25288296.542024-03-227368Actual
1086107.142022-04-228468Actual
3326140.482022-06-238468Actual
28364195.002024-06-227346Actual
6136673.002022-09-226226Actual
31390115.002024-09-218213Actual
12560650.002023-03-238114Budget
21267290.482023-11-236668Actual
3141545.002024-09-216963Actual
1721312296.762023-07-232078Actual
287412134.842024-06-2262311Actual
2417455058.002024-02-203177Actual
32734-342.002024-10-229115Actual
3119316519.152024-08-2252612Actual
36308646.002025-01-219236Actual
3164729715.002024-09-219465Actual
194558260.492023-09-2232711Actual
6124140.002022-09-228916Actual
29743466.242024-07-229418Actual
1347516875.002023-04-219373Actual
39217581.622025-03-2381612Actual
38484314.002025-03-237865Actual
2017420405.002023-10-2310077Actual
67249005.792022-09-222278Actual
3831512558.002025-03-236073Actual
44164261.002022-04-22475Actual
20182111.692023-10-236918Actual
21475191.192023-11-2374611Actual
6092280.002022-09-226616Budget
25447640.132024-03-2261511Actual
18682216.002023-09-227414Actual
27876134.592024-05-2292113Actual
32167-121.582024-09-2191311Actual
1848239.062023-08-2387112Actual
1153244596.002023-02-203174Actual
9630101.002022-12-218946Actual
760772.002022-10-237167Actual
11296100.002023-02-207463Budget
1335280.002022-05-237414Budget
35574275.232024-12-2165411Actual
3772743138.252025-02-205768Actual
3820313806.772025-02-2019713Actual
2907132.832024-06-2269613Actual
29690933491.002024-07-22477Actual
9932648.062022-12-217618Actual
16067175194.002023-06-232977Actual
3390916298.002024-11-222075Actual
16700288426.002023-07-2310164Actual
1898483229.002022-05-23476Actual
35503707.162024-12-2180111Actual
8364100.002022-11-238516Budget
3412325510.002024-11-2210076Actual
28574482.912024-06-227418Actual
1605912485.002023-06-231877Actual
222718113.542022-05-23778Actual
56680.002022-09-225463Budget
2031972.042023-10-2394111Actual
7573850.002022-10-238717Budget
1864137170.002023-09-224073Actual
15529376.002023-06-237463Actual
12622514.002023-03-238164Actual
20623398.002023-11-237813Actual
6421382.002022-09-226617Actual
28296459.002024-06-229016Actual
34694455.652024-11-2274213Actual
2053111.402023-10-2373212Actual
3775834500.002025-02-209968Actual
33915226452.002024-11-222975Actual
39280474.942025-03-2387113Actual
1043871.002023-01-216915Actual
1701287580.002023-07-233776Actual
1800824.002023-08-238266Actual
321705.002024-09-2196311Actual
2096124.002023-11-238526Actual
23623123391.002024-02-205663Actual
1618043057.942023-06-231978Actual
148568.002022-05-238215Actual
1989168.002023-10-236816Actual
3316158.662024-10-226968Actual
1443939.062023-04-2289212Actual
22996185.002024-01-219046Actual
144317.142023-04-2278212Actual
383008748.002025-03-232373Actual
7021200.002022-10-238364Budget
18205546.552023-08-236568Actual
29665180.002024-07-226867Actual
36278126.002025-01-219026Actual
29187416186.002024-07-22473Actual
16212332.682023-06-2377111Actual
2665866.722024-04-2180612Actual
28735-64.132024-06-2291211Actual
1974154.002023-10-237164Actual
1349012488.002023-04-219378Actual
26318563.212024-04-216528Actual
7241100.002022-10-238416Budget
293812258.002024-07-227665Actual
4345750.002022-07-238718Budget
10588546.002023-01-218016Actual
21454-21.582023-11-2391511Actual
35971912.002025-01-217763Actual
26203825.002024-04-217617Actual
3851165438.002025-03-232175Actual
2534357.142024-03-2268111Actual
129329.002022-05-237873Actual
12697244.002023-03-237815Actual
231270.002022-04-229014Actual
13605360.002023-04-228773Actual
336271190.002024-11-226613Actual
1212464000.002023-02-209967Actual
1669099.002023-07-238564Actual
4164-32698.002022-07-234676Actual
201777810.322023-10-236218Actual
2059012093.542023-10-2319712Actual
14022158.002023-04-228917Actual
22064127.002023-12-217266Actual
1903411985.002023-09-222076Actual
10898480.002023-01-216617Budget
3662216051.382025-01-212278Actual
10107380.002023-01-216613Budget
344619.272024-11-2282511Actual
1137750.002023-02-207673Actual
1153303.002022-05-237613Actual
1749100.002022-05-236746Budget
324101904.802024-09-2162213Actual
2501336.002022-06-236564Actual
1696929.002023-07-237166Actual
448443374.622022-07-233778Actual
9095275782.002022-12-21673Actual
496018600.002022-08-236016Budget
5142380.002022-08-238746Budget
11819110.002023-02-208536Actual
10569280.002023-01-216616Budget
9337480.002022-12-218115Budget
33555124.062024-10-2289213Actual
1889748.002023-09-227826Actual
335918971.132022-06-233378Actual
350213009.002024-12-216265Actual
29193130103.002024-07-221573Actual
414710180.002022-07-232076Actual
8137482.002022-11-238164Actual
7459280.002022-10-236566Budget
223551018.862023-12-2162211Actual
3343731.612024-10-2290212Actual
3699150.382025-01-2169213Actual
31153377.362024-08-2281112Actual
8536120.002022-11-237356Budget
35568192.252024-12-2192311Actual
368248588.152025-01-2128711Actual
422819300.002022-07-236367Budget
28736109.272024-06-2292211Actual
864117074.002022-11-232476Actual
2461547863.352024-02-2037712Actual
1037638.002023-01-218264Actual
13351245.032023-03-237328Actual
8617380.002022-11-238766Budget
15150188.962023-05-239028Actual
2881537.992024-06-2290511Actual
2017595137.702023-10-236018Actual
195321.002023-09-2272612Actual
667280.002022-09-226868Budget
33158519.272024-10-226668Actual
559410395.212022-08-231878Actual
124006400.002023-03-235763Budget
338813507.002024-11-227665Actual
14683291.002023-05-239264Actual
3144778696.002024-09-211973Actual
1192516300.002023-02-205366Budget
1427111.402023-04-2294211Actual
606326232.002022-09-221975Actual
3514150.002024-12-216936Actual
3615289.002025-01-218215Actual
1232820742.382023-02-202478Actual
6175139.002022-09-229226Actual
22718291.002024-01-217414Actual
3055031223.002024-08-224075Actual
19602281.002023-10-238913Actual
1474311.002023-05-239615Actual
219419.002023-12-219616Actual
22071251.002023-12-218166Actual
4908650.002022-08-238065Budget
1784723934.002023-08-233875Actual
4987511.002022-08-238016Actual
32236145.442024-09-2168611Actual
16743848.002023-07-238015Actual
74541300.002022-10-236166Budget
1782338500.002023-08-239965Actual
199413742.002023-10-236136Actual
578942.002022-09-228373Actual
19555170.982023-09-227712Actual
13533100.002023-04-227163Actual
517580.002022-08-237856Actual
93872884.002022-12-217665Actual
37858330.552025-02-2081311Actual
8399236.002022-11-237726Actual
304231170.002024-08-228764Actual
1829-70.002022-05-239156Actual
997554.112022-12-217128Actual
3556187.992024-12-2183311Actual
556840.482022-08-238268Actual
3640465795.002025-01-211576Actual
3306035392.002024-10-229467Actual
25313177281.662024-03-221378Actual
2401874.002024-02-207856Actual
5203212400.002022-08-235666Budget
195303.952023-09-2269612Actual
25806902.002024-04-216514Actual
2934270.002024-07-226915Actual
84214.002022-11-239626Actual
175550.002022-05-237146Budget
96956500.002022-12-216366Budget
29763213.212024-07-228328Actual
16680213.002023-07-237364Actual
2872566.722024-06-2278211Actual
2445529.482024-02-2071611Actual
19437112775.202023-09-22101611Actual
1146711100.002023-02-206364Budget
2044423.102023-10-2371611Actual
1644020.972023-06-2377212Actual
29918142.252024-07-2294311Actual
78042200.002022-10-237668Budget
2288436769.002024-01-213475Actual
17044364.002023-07-239417Actual
1543029.482023-05-2366612Actual
3872038663.002025-03-233876Actual
3213573.102024-09-2184211Actual
808550.002022-04-226517Budget
39263364.422025-03-2365113Actual
28424176.002024-06-227466Actual
1139972.002023-02-209273Actual
38189-286.462025-02-2091613Actual
3485147938.002024-12-212473Actual
576662.002022-09-226773Actual
33634842.002024-11-227613Actual
2989100.002022-06-237866Budget
291203907.892024-06-2246713Actual
30878182.902024-08-226828Actual
2036817.782023-10-2385311Actual
37218446.002025-02-209414Actual
809312.002022-11-239614Actual
11167414.732023-01-218168Actual
2893122.042024-06-2284212Actual
268943121.002022-06-231375Actual
13870106.002023-04-227836Actual
42208.002022-04-226113Actual
131239604.002023-03-231876Actual
928540131.002022-12-211474Actual
3781683.002022-04-225265Actual
15762812279.002023-06-23475Actual
34861112215.002024-12-213973Actual
379901591.212025-02-2062112Actual
1055200.002022-04-226568Budget
319381517.002024-09-219767Actual
944120015.002022-12-214075Actual
8700310.002022-11-239217Actual
3339373.102024-10-2268112Actual
35870632.842024-12-2165613Actual
27153.002022-04-227813Actual
192451056.002022-05-234676Actual
494426.002022-04-227716Actual
18733327.002023-09-229764Actual
33711900.002022-07-236113Budget
10776200.002023-01-217756Budget
2653411.402024-04-2183511Actual
1172290.002023-02-208516Budget
601632.002022-04-226163Actual
252152127483.002024-03-224677Actual
3595747093.002025-01-216063Actual
5968200.002022-09-227815Budget
3295146.002024-10-227166Actual
26934-137.002024-05-229173Actual
20635151.002023-11-239413Actual
302505778.002024-08-226213Actual
34611719.922024-11-2277612Actual
359267880.002025-01-216113Actual
2918314.002024-07-229663Actual
482109.002022-04-226716Actual
3144630.002022-06-238767Actual
15417-77.962023-05-2391112Actual
35313676.002024-12-216567Actual
1619633478.982023-06-234078Actual
4532886.002022-04-222375Actual
27405223801.002024-05-223777Actual
35096102.002024-12-218316Actual
38660348.002025-03-239256Actual
967236.002022-12-218456Actual
24936152.002024-03-227316Actual
170808.002023-07-239667Actual
34937591.002024-12-217364Actual
2652615.652024-04-2173511Actual
35964254.002025-01-216863Actual
2322100.002022-06-236763Budget
1947015.652023-09-2266112Actual
35402298.062024-12-216728Actual
357835531.712024-12-218712Actual
885931.382022-11-236928Actual
181151135823.002023-08-23677Actual
2647015.652024-04-2169311Actual
2181428813.002023-12-213374Actual
3836919.002025-03-239614Actual
28375347.002024-06-228746Actual
3534955087.002024-12-211977Actual
151201501.112023-05-238718Actual
3734943000.002025-02-209965Actual
242090.002022-06-238173Budget
9732380.002022-12-218766Budget
38233288.002025-03-237413Actual
32770556.002024-10-229265Actual
3599624696.002025-01-211873Actual
35712-144.982024-12-2191112Actual
2627436827.002024-04-213277Actual
26655228.422024-04-2176612Actual
5306300.002022-08-237317Budget
12683225.002023-03-236715Actual
5011650.002022-08-236226Budget
840955.002022-11-238326Actual
6562967.772022-09-226618Actual
190263270.002022-05-231376Actual
1493064.002023-05-237856Actual
393669129.492025-03-2332713Actual
567313500.002022-09-226063Budget
28903105.022024-06-2284112Actual
1024380.002023-01-216573Budget
35498300.762024-12-2173111Actual
16820639130.002023-07-234675Actual
245712.892024-02-2069612Actual
12042848.002023-02-208017Actual
2173252241.002023-12-216014Actual
35978186.002025-01-218563Actual
111273700.002023-01-215368Budget
1197156.002022-05-236763Actual
4598267.002022-08-239763Actual
2071814.002023-11-238273Actual
561122143.922022-08-234078Actual
11146100.002023-01-216768Budget
1709720611.002023-07-232477Actual
15895263.002023-06-239246Actual
80309.002022-11-238273Actual
27163223.002024-05-228026Actual
126744200.002023-03-236115Budget
9734111.002022-12-218966Actual
3616763219.002025-01-215665Actual
7939120.002022-11-237363Budget
37336715.002025-02-208165Actual
267300.002022-04-227364Budget
13026156.002023-03-237656Actual
1774524591.002023-08-232474Actual
677340.002022-10-238213Budget
493312464.002022-08-23775Actual
11542440722.002023-02-204674Actual
3083028253.002024-08-222877Actual
33012833.002024-10-227617Actual
213485.002023-11-2396111Actual
3510413.002024-12-219616Actual
5124174.002022-08-237646Actual
3662432921.392025-01-212478Actual
34778462.002024-12-216713Actual
612090.002022-09-228516Budget
23259740.492024-01-218068Actual
28144196.002024-06-228964Actual
3362376797.002024-11-226013Actual
8761-178.002022-11-239167Actual
16454333.742023-06-2352612Actual
28580158.662024-06-228218Actual
2857196.542024-06-226918Actual
11809648.002023-02-208036Actual
15752608.002023-06-238765Actual
3741252.002025-02-206826Actual
15108048.002022-05-235765Actual
185258234.962023-08-236712Actual
30857613.212024-08-227818Actual
29127540.002024-07-226713Actual
151623905.702023-05-236268Actual
22373682.972022-05-232378Actual
4175380.002022-07-236617Budget
3875954648.002025-03-236067Actual
1106150.002023-01-218218Budget
2039214.592023-10-2382411Actual
3854788.002025-03-238416Actual
3762380.002022-07-236665Budget
27582103.952024-05-2290211Actual
25984128721.002024-04-213775Actual
33834804717.002024-11-224674Actual
2815889319.002024-06-221474Actual
19694124.002023-10-239073Actual
15613274.002023-06-237314Actual
29071040.002022-06-236156Actual
2167915903.002023-12-21773Actual
29825249537.552024-07-222978Actual
1167420015.002023-02-203275Actual
8528111.002022-11-236756Actual
3817252.132025-02-2069613Actual
4437198.052022-07-237868Actual
35042176.002024-12-218965Actual
6140100.002022-09-226626Budget
20700209423.002023-11-234373Actual
2329476496.452024-01-213478Actual
35144194.002024-12-217436Actual
1152652962.002023-02-202174Actual
288645255.112024-06-2218711Actual
8158420632.002022-11-23474Actual
33938158.002024-11-227416Actual
2492326267.002024-03-224075Actual
26867299.002024-05-227863Actual
3619943000.002025-01-219965Actual
1355211.002023-04-229663Actual
30152317.052024-07-2287113Actual
36346123.002025-01-217456Actual
571466.002022-09-228563Actual
194853.952023-09-2285112Actual
2881750.762024-06-2292511Actual
3857548.002025-03-238526Actual
17064382.002023-07-237467Actual
37715243.512025-02-208528Actual
2988436.932024-07-2284211Actual
209409.002023-11-239616Actual
2046757912.482023-10-234711Actual
38824572.302025-03-236718Actual
3498175858.002024-12-213974Actual
22757571.002024-01-218064Actual
1969381.002023-10-238973Actual
23610278.002024-02-208413Actual
35660113219.892024-12-21101611Actual
373331031.002025-02-207765Actual
1001715200.002022-12-216068Budget
238952899.002022-06-234373Actual
1479842698.002023-05-233175Actual
2599123210.002024-04-214675Actual
6948577.002022-10-237614Actual
12987280.002023-03-238146Budget
38828793.522025-03-237318Actual
1200298681.002023-02-203176Actual
35029269.002024-12-217265Actual
299465.002024-07-2296411Actual
2617117114.002024-04-212076Actual
37323690.002025-02-206565Actual
1025134.422022-04-228328Actual
204634.002023-10-2396611Actual
28787105.022024-06-2289411Actual
16009327.002023-06-239017Actual
1461444.002023-05-238373Actual
3149113.002024-09-219473Actual
26816376560.832024-04-2143713Actual
2136734.802023-11-2383211Actual
2328343057.942024-01-211978Actual
3713652000.002025-02-209963Actual
354436.002022-07-238473Actual
4633691.002022-08-236273Actual
19186826.852023-09-227728Actual
245632863.582024-02-2060612Actual
2501600.002022-04-226264Budget
251212374104.002024-03-224376Actual
9978293.512022-12-217428Actual
29164109.002024-07-227163Actual
3569742.252024-12-2171112Actual
1407173612.002023-04-221477Actual
286551308099.702024-06-2210168Actual
25223251.092024-03-226818Actual
33337120.972024-10-2272611Actual
7811200.002022-10-238168Budget
347761007.002024-12-216513Actual
325911733.002024-10-226173Actual
3282108586.442022-06-235668Actual
123934400.002023-03-235363Budget
690996.002022-10-238173Actual
2662130.552024-04-2176112Actual
2949156.002024-07-227136Actual
1642273.102023-06-2389112Actual
3181820845.002024-09-216066Actual
30094670.982024-07-2287612Actual
1008918769.612022-12-213378Actual
3859137.002025-03-236936Actual
38171180.202025-02-2068613Actual
2333810.332024-01-2169211Actual
2886271542.522024-06-2214711Actual
63551629.002022-09-227666Actual
273535829.002024-05-226167Actual
8397100.002022-11-237626Budget
2664112503.122024-04-2157612Actual
489169.002022-04-227316Actual
3486498494.002024-12-214673Actual
1019660.002023-01-218563Budget
337581099.002024-11-228114Actual
206123573.002022-05-234077Actual
22599750.002024-01-217613Actual
8144100.002022-11-238564Budget
11895100.002023-02-207456Budget
29770352.602024-07-229228Actual
1354990.002022-05-238714Actual
223052656.612022-05-231478Actual
30482240.002024-08-228915Actual
634462.002022-09-226866Actual
1446613.532023-04-2283612Actual
122390.002022-05-238363Budget
17270232.682023-07-2374211Actual
35654-146.052024-12-2191611Actual
23496.002022-04-229414Actual
3199747324.692024-09-216028Actual
5585801200.002022-08-2310168Budget
751079141.002022-10-231376Actual
2034296.512023-10-2387211Actual
781895.022022-10-238468Actual
10308910.002023-01-217714Actual
1830614.592023-08-2383211Actual
3207935963.872024-09-213378Actual
1010027830.002023-01-216013Actual
5465100.002022-08-238518Budget
334884833.832024-10-2220712Actual
20036676.002023-10-237666Actual
37003100.002022-07-236115Budget
27125260.002024-05-226516Actual
539100.002022-04-227426Budget
94207821.002022-12-21875Actual
26210270.002024-04-218417Actual
28662364197.262024-06-221578Actual
38837414.732025-03-238418Actual
1840860.332023-08-2367611Actual
11055355.632023-01-217818Actual
370638245.272025-01-2133713Actual
19439217577.152023-09-226711Actual
483490.002022-08-237115Budget
1926624492.702023-09-2260111Actual
32422985.482024-09-2180213Actual
216149449.002023-12-216113Actual
3568030100.262024-12-2134711Actual
4683650.002022-08-236514Budget
6203480.002022-09-227736Budget
292151949.002024-07-226173Actual
1690212.002023-07-239636Actual
35036585.002024-12-218165Actual
32897364.002024-10-227746Actual
12931306.002023-03-237636Actual
22451449.702023-12-2176611Actual
36305315.002025-01-218936Actual
37721292.002025-02-209428Actual
18471335.002022-05-236266Actual
3785933.742025-02-2082311Actual
360481486.002025-01-216614Actual
18097202.002023-08-237867Actual
1251842.002023-03-238473Actual
1246711887.002023-03-232273Actual
5564480.002022-08-238068Budget
99579.002022-12-219618Actual
8500200.002022-11-238146Budget
38970243.322025-03-2365211Actual
1088341890.002023-01-213776Actual
2746831738.042024-05-225368Actual
894070.002022-11-238468Budget
3115147.002022-06-236867Actual
9005280.002022-12-217613Budget
2120295680.142023-11-236018Actual
3496373560.002024-12-211474Actual
2456724.162024-02-2065612Actual
6806200.002022-10-236563Budget
2231882870.812023-12-213778Actual
1191350.002023-02-208556Budget
31049286.932024-08-2265411Actual
345661160.362024-11-2261212Actual
9199650.002022-12-218114Budget
38158-139.102025-02-2091213Actual
322301935.902024-09-2161611Actual
6775155.002022-10-238313Actual
10112200.002023-01-216813Budget
1231276.002022-05-239063Actual
1825127809.182023-08-233378Actual
318971530.002024-09-218717Actual
2830095854.002024-06-221226Actual
3527529350.002024-12-2110076Actual
263621046.562024-04-218068Actual
16913157.002023-07-237446Actual
1921549.572023-09-227168Actual
9191495.002022-12-217614Actual
13652169.002023-04-226864Actual
77762487.492022-10-235768Actual
2664639.062024-04-2165612Actual
38311105173.002025-03-233973Actual
29029213.542024-06-2292113Actual
17370980.562023-07-2354611Actual
267874.002024-04-2196613Actual
18887118.002023-09-226526Actual
17602190.002023-08-238563Actual
810430100.002022-11-236064Budget
16220335.872023-06-2387111Actual
2859250252.022024-06-226028Actual
8354550.002022-11-238016Budget
3340681.612024-10-2285112Actual
18896154.002023-09-227726Actual
6766100.002022-10-237813Budget
27311268365.002024-05-223576Actual
1843227000.002023-08-2399611Actual
3558884.802024-12-2183411Actual
210218.002023-11-239646Actual
2068419441.002023-11-232073Actual
27975248.002024-06-226813Actual
1853427350.202023-08-2321712Actual
26370279.872024-04-219068Actual
1516979.872023-05-237168Actual
2931775343.002024-07-222174Actual
9970213.212022-12-216728Actual
30350264.002024-08-227473Actual
22962492.002024-01-218036Actual
1845041094.082023-08-2331711Actual
12094300.002023-02-207367Budget
26575227.362024-04-2192611Actual
3693344178.182025-01-2113712Actual
31327780.212024-08-2274613Actual
256681156.002024-04-208578Actual
27631100.762024-05-2283411Actual
377381438.992025-02-207268Actual
132062000.002023-03-236267Budget
315371085.002024-09-217264Actual
5899100.002022-09-228464Budget
3081837659.002024-08-22777Actual
18823076.002022-04-2210073Actual
3126388.972024-08-2267113Actual
335988948.792024-10-228713Actual
1025870.002023-01-217673Budget
2186547.002023-12-217165Actual
13556783049.002023-04-22473Actual
1199100.002022-05-236863Budget
607585187.002022-09-223575Actual
179670.002022-05-236756Budget
12193100.002023-02-208518Budget
2860864.722024-06-228228Actual
1766518.002023-08-239473Actual
2771316743.622024-05-2219711Actual
816634976.002022-11-231974Actual
6342100.002022-09-226766Budget
1969175.002023-10-238573Actual
1999695.002023-10-236656Actual
1457570213.002023-05-231473Actual
37035125.822025-01-2185613Actual
740659.002022-10-236756Actual
573241152.002022-09-221373Actual
571273.002022-09-228463Actual
35196117.002024-12-217456Actual
255211330.572024-03-2223711Actual
3642526058.002025-01-2110076Actual
9240200.002022-12-216864Budget
5157174.002022-08-236556Actual
1148300.002022-05-237313Budget
108237.452022-04-228268Actual
68958.002022-10-237173Actual
3939115699.002025-04-219377Actual
497560.002022-08-237116Budget
38948369.912025-03-2373111Actual
1967936.002023-10-236973Actual
20524110.342023-10-2362212Actual
519737737.002022-08-235266Actual
111418102.932022-04-222478Actual
2595828824.002024-04-219465Actual
3137138.002022-06-238367Actual
1574847.002023-06-238265Actual
1949070.972023-09-2292112Actual
2573261.002024-04-218263Actual
11292100.002023-02-207263Budget
621240.002022-09-228236Budget
14014252.002023-04-227817Actual
35008495.002024-12-219015Actual
1225811671.002023-02-205768Actual
2548628.422024-03-2271611Actual
368356177.462025-01-2143711Actual
28530426.002024-06-229267Actual
36716145.442025-01-2190311Actual
34626503.002024-11-2297612Actual
3889100.002022-07-236526Budget
930932000.002022-12-216015Actual
27004589707.002024-05-22674Actual
15052327.002023-05-237467Actual
235713795.512024-01-2118712Actual
21381109.272023-11-2366311Actual
873161.002022-04-226867Actual
3727480.002022-07-238115Budget
29042767.932024-06-2274213Actual
9917737.462022-12-216518Actual
49631572.002022-08-236216Actual
2538622.042024-03-2289211Actual
28630393.512024-06-226768Actual
235819578.602024-01-2132712Actual
135031458.002023-04-227713Actual
8919750.002022-11-237268Budget
73053307.002022-10-236136Actual
3022474365.802024-07-2213713Actual
2846230027.002024-06-223476Actual
1463241.002023-05-236914Actual
114084766.002023-02-206214Actual
1440331.612023-04-2277112Actual
28234220.002024-06-228465Actual
3710648128.002025-02-206063Actual
14109376.852023-04-227818Actual
13550435.002023-04-229263Actual
1645550.002022-05-236126Budget
4367.002022-04-229665Actual
33232148.632024-10-2285111Actual
3595286491.002025-01-211223Actual
1138130.002023-02-207873Actual
30443100.002022-06-236117Budget
17153163.212023-07-237828Actual

Generated 2025-05-23 02:26:15.452 UTC