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34170 items

NOTE: Only 1000 elements of total 34170 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2279658779.002024-02-163974Actual
15365342819.912023-06-18101611Actual
29689633943.002024-08-1710167Actual
690200.002022-05-188056Budget
20836201.002023-12-197815Actual
1200116.002022-06-186863Actual
20743247.002023-12-197814Actual
3841662956.002025-04-181974Actual
17634213961.002023-09-183773Actual
34296193.512024-12-188468Actual
35289412.002025-01-167817Actual
11260-337.002023-03-189113Actual
837294.002022-12-199416Actual
30420310.002024-09-178364Actual
19924146.002023-11-187726Actual
256218460.002022-07-192874Actual
33762301.002024-12-188514Actual
30272994.002024-09-179213Actual
29130176.002024-08-177113Actual
30422248.002024-09-178564Actual
802071.002022-12-197673Actual
198263512.002023-11-186165Actual
9784250.002023-01-166817Actual
291657.002022-07-196856Actual
6618252.602022-10-187328Actual
36382114.002025-02-167866Actual
34166128.002024-12-187167Actual
11086281.392023-02-166628Actual
1901575.002023-10-188566Actual
1480022857.002023-06-183375Actual
2180445468.002024-01-161974Actual
1883810058.002023-10-182075Actual
9383300.002023-01-167365Budget
2153612.462023-12-1978112Actual
1078420.002023-02-168256Budget
881200.002022-05-187467Budget
2000943.002023-11-188356Actual
22858-173.002024-02-169165Actual
21977125.002024-01-166836Actual
150415300.002022-06-185365Budget
1072160.002023-02-167146Budget
2498878.002024-04-176836Actual
5623420.002022-10-186613Actual
28854714.002024-07-1897611Actual
12180200.002023-03-187818Budget
2770100.002022-07-196626Budget
32890135.002024-11-176746Actual
593823636.002022-10-184074Actual
5810650.002022-10-186514Budget
347094.002024-12-1896213Actual
36449-440.002025-02-169117Actual
1264163000.002023-04-189964Actual
22037188.002024-01-168056Actual
12743200.002023-04-186765Budget
270156998.002024-06-172374Actual
2267138095.002024-02-163373Actual
30516229.002022-05-181474Actual
574720725.002022-10-183473Actual
2606551.002022-07-198115Actual
32396376.702024-10-1781113Actual
34679203.012024-12-1890113Actual
2803713842.002024-07-18873Actual
3186229793.002024-10-172476Actual
39024443.322025-04-1865411Actual
12488500.002023-04-186273Actual
5167110.002022-09-187356Budget
1995988.002023-11-188536Actual
653067605.002022-10-181477Actual
380144.002025-03-1896112Actual
37421115.002025-03-188126Actual
22552000.002022-07-196113Budget
10492401.132022-05-186168Actual
6969270.002022-11-189014Actual
3622297604.002025-02-163775Actual
1837340.122023-09-1865511Actual
1258319637.002023-04-185464Actual
32584121427.002024-11-173773Actual
1804819810.002023-09-1810076Actual
30144348.632024-08-1777113Actual
2354629.482024-02-1676612Actual
34854369.002022-08-18873Actual
7192110940.002022-11-182975Actual
85726244.002022-12-195766Actual
22294810.002024-01-169768Actual
16429152.892023-07-1961212Actual
1768450.002023-09-188214Actual
36305315.002025-02-168936Actual
6785546.002022-11-189213Actual
1289940.002023-04-188526Budget
360458340.002025-02-166114Actual
104283000.002023-02-166215Budget
32639437.002024-11-178914Actual
10397377786.002023-02-16674Actual
37509-194.002025-03-189156Actual
14757114.002023-06-186865Actual
30620263.002024-09-177636Actual
2972200.002022-07-196766Budget
22496155076.072024-01-1646711Actual
22594345.002024-02-166813Actual
3523787.002025-01-168466Actual
3207017774.142024-10-172078Actual
2502753.002024-04-178546Actual
1585092.002023-07-196736Actual
36019204.002025-02-166573Actual
2891101.002022-07-198346Actual
5833787.002022-10-188114Actual
4338200.002022-08-188318Budget
905750.002023-01-167163Budget
3833118.002025-04-188273Actual
341281314.002024-12-186617Actual
2815889319.002024-07-181474Actual
203387.142023-11-1882211Actual
5152950.002022-09-186156Budget
368378004.102025-02-16100711Actual
7867380.002022-12-196513Budget
3600021186.002025-02-162273Actual
4373200.002022-08-187428Budget
377862429008.012025-03-184678Actual
4766650.002022-09-188064Budget
32878104.002024-11-178536Actual
2663675013.862024-05-1712212Actual
2169362974.002024-01-163173Actual
2318221197.002024-02-1610077Actual
11815100.002023-03-188336Budget
3683412532.912025-02-1640711Actual
27390244932.002024-06-171577Actual
3006123.102024-08-1789212Actual
29280710.002024-08-176664Actual
175550.002022-06-187146Budget
1729887.992023-08-1876311Actual
8267215.002022-12-197465Actual
1994030391.002023-11-186036Actual
34854114312.002025-01-163173Actual
2915017459.002024-08-175263Actual
2103020.002023-12-197156Actual
16525585.002023-08-187313Actual
2089534101.002023-12-191975Actual
15849168.002023-07-196636Actual
2791046484.572024-06-1760613Actual
30296274.002024-09-177863Actual
23191107.142024-02-167118Actual
32113384.812024-10-1792111Actual
9745399924.002023-01-16676Actual
2668871541.452024-05-1729712Actual
6540124092.002022-10-182977Actual
8449200.002022-12-197836Budget
1628910.332023-07-1969411Actual
177779.002022-06-188546Actual
80100.002022-05-187463Budget
365231525.352025-02-166618Actual
3475554695.252024-12-1821713Actual
3252200.002022-07-197628Budget
262353423.002024-05-177267Actual
8703200007.002022-12-191227Actual
26957309.002024-06-178414Actual
202296.002023-11-189628Actual
184092016.002022-06-185666Actual
23733293.002024-03-178914Actual
175387147.702023-08-1833712Actual
33270823.112024-11-1762311Actual
34878118.002025-01-167873Actual
383572034.002025-04-188014Actual
242631.002022-07-198473Actual
2365552000.002024-03-179963Actual
146592462.002023-06-186264Actual
8205200.002022-12-197415Budget
1369432049.002023-05-183274Actual
1726150.002022-06-188336Actual
1579833.002023-07-197116Actual
11891504.002022-06-186263Actual
24950-179.002024-04-179116Actual
687630181.002022-11-184073Actual
19725284.002023-11-189414Actual
33578901.272024-11-1777613Actual
37890448.642025-03-1887411Actual
2407275396.002024-03-171576Actual
26305484.422024-05-178418Actual
14847176.002023-06-187426Actual
8597100.002022-12-197466Budget
27028747411.002024-06-174374Actual
2094827.002023-12-196826Actual
26931338.002024-06-178773Actual
192631423090.742023-10-184378Actual
390812775.282025-04-1861611Actual
31798151.002024-10-177656Actual
2471137996.002024-04-174073Actual
1947015.652023-10-1866112Actual
2542715.652024-04-1771411Actual
2437347.572024-03-1778311Actual
3035794.002024-09-178373Actual
24529-81.152024-03-1791112Actual
981810.002023-01-169617Actual
363618.002025-02-169656Actual
3404095.002024-12-186756Actual
1840945.442023-09-1868611Actual
26369182.902024-05-178968Actual
9981200.002023-01-167628Budget
18282118.852023-09-1889111Actual
217024000.012022-06-186068Actual
6826100.002022-11-187863Budget
8913110.172022-12-196768Actual
4702280.002022-09-187814Budget
14180216.242023-05-189068Actual
1723769.912023-08-1867111Actual
31273239.852024-09-1781113Actual
681280.002022-11-186863Budget
3278514224.002024-11-172075Actual
320601296752.522024-10-1710168Actual
1807776364.002023-09-185267Actual
1273125392.002023-04-186065Actual
242090.002022-07-198173Budget
533841300.002022-09-185367Budget
19807488.002023-11-188115Actual
358850.002022-05-188015Budget
320237.002024-10-179628Actual
6583798.072022-10-188118Actual
637090.002022-10-188566Budget
27329386.002024-06-177417Actual
38646125.002025-04-187456Actual
181391617681.002023-09-184377Actual
3554419085.162025-01-1660311Actual
6607280.002022-10-186528Budget
554825.322022-09-186968Actual
38915179865.042025-04-181378Actual
1470836916.002023-06-183474Actual
17922561.002023-09-188036Actual
9921200.002023-01-166718Budget
13880-199.002023-05-189136Actual
102179.002022-05-188963Actual
1663100.002022-06-187426Budget
2393778.002024-03-177726Actual
165067663.672023-07-1933712Actual
2911752393.462024-07-1839713Actual
1543624.162023-06-1873612Actual
12570990.002023-04-188714Actual
14880306.002023-06-188136Actual
12744200.002023-04-186865Budget
45412.002022-05-189213Actual
21277210.182023-12-197868Actual
9321168.002023-01-166815Actual
11626173.002023-03-187465Actual
1803922060.002023-09-183376Actual
3553664.592025-01-1685211Actual
17857.002022-06-189646Actual
3642041637.002025-02-163876Actual
967884.002023-01-169056Actual
554950.002022-09-187168Budget
1628834.802023-07-1968411Actual
21718201.002024-01-168073Actual
1566763000.002023-07-199964Actual
10142-250.002023-02-169113Actual
10845100.002023-02-168366Budget
36270167.002025-02-168026Actual
236829712.002022-07-191373Actual
205403.952023-11-1884212Actual
2617533870.002024-05-172476Actual
7631100.002022-11-188567Budget
37224120144.002025-03-185664Actual
1237540.002023-04-188213Budget
2130220.002022-06-187328Budget
1658692067.002023-08-181473Actual
76772673.862022-11-186218Actual
2940847217.002024-08-171975Actual
6550908665.002022-10-184377Actual
16976433.002023-08-188066Actual
4246215.002022-08-187467Actual
2514234.002022-07-197364Actual
32557473.002024-11-179263Actual
3567669352.052025-01-1629711Actual
15768151732.002023-07-191575Actual
2339070.972024-02-1667411Actual
631562.002022-10-188956Actual
25747622661.002024-05-17673Actual
2597147217.002024-05-171975Actual
6502793.002022-10-188067Actual
62737.002022-10-189646Actual
624280.002022-05-186646Budget
13609158.002023-05-189273Actual
1659936709.002023-08-183373Actual
349219698.002025-01-165264Actual
2513297.002022-07-197264Actual
2112202039.692022-06-181228Actual
21716185.002024-01-167773Actual
22471170162.442024-01-166711Actual
210779.002023-12-199666Actual
32791197634.002024-11-172975Actual
840860.002022-12-198326Budget
44926232.002022-05-181975Actual
34298819.282024-12-188768Actual
2442649.702024-03-1777511Actual
15719251.002023-07-199015Actual
2340347.572024-02-1684411Actual
15848185.002023-07-196536Actual
79111600.002022-12-195363Budget
35209-138.002025-01-169156Actual
12423173.002023-04-187363Actual
38400300.002025-04-189064Actual
19331228.422023-10-1874311Actual
22840203.002024-02-166865Actual
1246313720.002023-04-181873Actual
349981178.002025-01-167715Actual
22249443.512024-01-168128Actual
200182945.002023-11-185266Actual
4567104.002022-09-187263Actual
21830198.002024-01-166815Actual
3200457.142024-10-176928Actual
3297969616.002024-11-171576Actual
3000078096.902024-08-1731711Actual
33892397.002024-12-189065Actual
303216969.002022-07-193376Actual
15689203136.002023-07-193574Actual
2357212093.542024-02-1619712Actual
9154029.002022-05-18777Actual
1547760389.122023-06-1837712Actual
1793312.002023-09-189636Actual
341706485.002024-12-187667Actual
15509164.002023-07-199413Actual
8094124016.002022-12-191224Actual
2487541.002024-04-176965Actual
2358722711.822024-02-1639712Actual
24008159.002024-03-176556Actual
3161926634.002024-10-175765Actual
16574-216.002023-08-189163Actual
2109924727.002023-12-193376Actual
19751116.002023-11-188364Actual
18299168.852023-09-1874211Actual
31646294.002022-05-183174Actual
6590100.002022-10-188518Budget
3016773.182024-08-1771213Actual
1835122.042023-09-1871411Actual
388492823.862025-04-186228Actual
1197156.002022-06-186763Actual
1047210648.002023-02-165265Actual
13981119509.002023-05-182176Actual
8379807.002022-12-196226Actual
1828055.022023-09-1885111Actual
3135413806.772024-09-1719713Actual
2560912.462024-04-1778612Actual
10492210.002023-02-166865Actual
17236131.612023-08-1866111Actual
1936634.802023-10-1884411Actual
189905414.002023-10-185266Actual
38489259.002025-04-188465Actual
2141056.082023-12-1968411Actual
17192163.212023-08-188468Actual
38953745.452025-04-1880111Actual
32335580.562024-10-1777612Actual
1022051717.002023-02-162173Actual
39265169.682025-04-1867113Actual
30592107.002024-09-177626Actual
349285252.002025-01-166264Actual
2584442.002024-05-176964Actual
1833764.592023-09-1889311Actual
17559760.002023-09-187613Actual
1969083.002023-11-188473Actual
3293040.002024-11-178556Actual
3383663176.002024-12-186015Actual
27079585.002024-06-178165Actual
24220228.362024-03-176828Actual
28405310.002024-07-189256Actual
21833365.002024-01-167315Actual
24991162.002024-04-177336Actual
1813831512.002023-09-184077Actual
29965741.202024-08-1776611Actual
22243355.632024-01-167328Actual
38672319.002025-04-186666Actual
3242151.082022-07-196728Actual
2494660.002024-04-178516Actual
15548468538.002023-07-1910163Actual
8099132512.002022-12-195664Actual
3236880298.002024-10-1729712Actual
377571660.002025-03-189768Actual
3700052.132025-02-1682213Actual
6235200.002022-10-186646Budget
4065234.002022-08-188756Actual
146539102.002023-06-185264Actual
256428875.392024-04-1732712Actual
3456510277.552024-12-1860212Actual
19157842.012023-10-187618Actual
16354997.592023-07-1976611Actual
3521575570.002025-01-165666Actual
1824978352.542023-09-183178Actual
16606939129.002023-08-184373Actual
8022100.002022-12-197773Budget
699962.002022-11-186964Actual
3236116743.622024-10-1719712Actual
36484-299.002025-02-169167Actual
30923313.212024-09-178368Actual
8752169.002022-12-198367Actual
24702260196.002024-04-172973Actual
9295160116.002023-01-162974Actual
32430301.262024-10-1790213Actual
11237131.002023-03-187413Actual
2665436.932024-05-1774612Actual
1509919414.002023-06-1810077Actual
297540.002022-07-196966Actual
3842641046.002025-04-183374Actual
33718304.002024-12-186573Actual
1746317.782023-08-1865212Actual
270139952.002022-07-193175Actual
1704812080.002023-08-185367Actual
25686405.002024-05-176713Actual
1297235.002023-04-187146Actual
29735479.882024-08-178318Actual
6667200.002022-10-186568Budget
154653680.612023-06-1820712Actual
3669289.062025-02-1694211Actual
147788.002023-06-189665Actual
13486-22169.702023-05-179277Actual
3880836827.002025-04-183277Actual
29187416186.002024-08-17473Actual
7709193.512022-11-188418Actual
18896154.002023-10-187726Actual
6452750.002022-10-188717Budget
4920650.002022-09-188765Budget
1202837.002023-03-186917Actual
1682229561.002023-08-186016Actual
10111127.002023-02-166813Actual
2155920.972023-12-1966612Actual
92174128.002023-01-165264Actual
35699300.762025-01-1674112Actual
31430235.002024-10-178963Actual
17716620.002023-09-188064Actual
69550.002022-05-188356Budget
3951112.002022-08-187436Actual
83739.002022-12-199616Actual
38052553.962025-03-1865612Actual
201951364.742023-11-188718Actual
10837131.002023-02-167866Actual
30644144.002024-09-177346Actual
34687317.052024-12-1865213Actual
313282690.782024-09-1776613Actual
5832650.002022-10-188114Budget
37797260.342025-03-1873111Actual
773750.002022-11-187128Budget
17961835.002023-09-186156Actual
3482464.002025-01-168263Actual
973171.002023-01-168566Actual
1349217.002022-06-188314Actual
2108765039.002023-12-191576Actual
23810216.002024-03-176715Actual
2170143366.002024-01-164073Actual
1601925003.002023-07-195767Actual
384938.002022-08-186916Actual
17402302.002023-08-1897611Actual
4863252.002022-09-189415Actual
3600592039.002025-02-163173Actual
2307310603.002024-02-162276Actual
2172873.002024-01-169273Actual
38853182.902025-04-186828Actual
18495384.812023-09-1862612Actual
27541350.772024-06-1773111Actual
3186014681.002024-10-172276Actual
3742211.002025-03-188226Actual
2469618727.002024-04-172073Actual
15166243.512023-06-186768Actual
26250-250.002024-05-179167Actual
18821330.002023-10-189065Actual
4659124.002022-09-188173Actual
3627782.002025-02-168926Actual
7234384.002022-11-188116Actual
26340340.482024-05-179428Actual
13787148680.002023-05-182975Actual
291203907.892024-07-1846713Actual
15108108.662023-06-187118Actual
384341175555.002025-04-184674Actual
31428172.002024-10-178563Actual
184933741.252023-09-1860612Actual
16991218595.002023-08-18476Actual
34795646.002025-01-169013Actual
2504112.002024-04-176956Actual
400200.002022-05-186865Budget
7335100.002022-11-188336Budget
3002834.802024-08-1782112Actual
2376347.002024-03-178264Actual
3369678696.002024-12-181973Actual
13986178668.002023-05-182976Actual
2371128584.002024-03-1710073Actual
21281169.272023-12-198368Actual
27215366.002024-06-177746Actual
1948619.912023-10-1887112Actual
293365069.002024-08-176115Actual
2659670813.782024-05-1729711Actual
2604821839.002024-05-176036Actual
14926106.002023-06-187356Actual
25421665.672024-04-1762411Actual
37446599.002025-03-187736Actual
35944246.002025-02-168513Actual
22947712469.002024-02-161136Actual
241746.002022-07-197873Actual
212634858.752023-12-196168Actual
2254646.502024-01-1681612Actual
11753200.002023-03-187426Budget
2275934.002024-02-168264Actual
32129275.232024-10-1777211Actual
5889163.002022-10-187864Actual
36038120.002025-02-169073Actual
1347067059.182023-04-184378Actual
1686479.002023-08-188126Actual
3300029624.002024-11-1710076Actual
325441574.002024-11-177663Actual
11252100.002023-03-188413Budget
2946318.002024-08-177126Actual
1839048.632023-09-1887511Actual
614718.002022-10-187126Actual
23737317.002024-03-179414Actual
2949944.002024-08-178236Actual
1829-70.002022-06-189156Actual
3799-222.002022-08-189165Actual
19429111.402023-10-1889611Actual
3832063.002025-04-186773Actual
22238523.822024-01-166628Actual
843144.002022-05-188917Actual
5564480.002022-09-188068Budget
2449845795.232024-03-1735711Actual
3797181.002022-08-188965Actual
8154295.002022-12-199764Actual
15858125.002023-07-197836Actual
15736135.002023-07-196765Actual
7950280.002022-12-198163Budget
462435743.002022-09-183873Actual
3900110.002022-08-187326Budget
11650329.002023-03-189265Actual
28633138.962024-07-187168Actual
3918949.702025-04-1889212Actual
2219526308.002024-01-163277Actual
266186.082024-05-1771112Actual
4273210.002022-08-189767Actual
864726990.002022-12-193476Actual
262842127483.002024-05-174577Actual
606814336.002022-10-182475Actual
2021951.082023-11-188228Actual
1865380.002023-10-187373Actual
1639654190.072023-07-1939711Actual
4514490.002022-09-187713Actual
51838012.002022-05-181226Actual
36746102.892025-02-1694411Actual
2891924.162024-07-1868212Actual
1925174.002022-05-186114Actual
30595262.002024-09-178026Actual
3476910434.782024-12-1840713Actual
1590296.002023-07-196756Actual
32139139.062024-10-1790211Actual
12242410.182023-03-188728Actual
1239130511.002022-06-1810163Actual
36989225.822025-02-1667213Actual
38241326.002025-04-188413Actual
34302385.942024-12-189268Actual
26372373.822024-05-179268Actual
71809994.002022-11-18875Actual
38841620.792025-04-189018Actual
10324850.002023-02-168714Budget
3569627.362025-01-1669112Actual
2716837.002024-06-178526Actual
7222266.002022-11-187316Actual
749073.002022-11-188466Actual
17858157.002023-09-186716Actual
2804278696.002024-07-181973Actual
1526200.002022-06-186865Budget
135031458.002023-05-187713Actual
153753832.752023-06-1820711Actual
24334690.132024-03-1761211Actual
90461900.002023-01-166363Budget
1838532.672023-09-1881511Actual
3274457587.002024-11-176065Actual
6616.002022-05-189646Actual
25236295.032024-04-178518Actual
974147500.002023-01-169966Actual
104624000.012022-05-186068Actual
3382542088.002024-12-183274Actual
345671055.032024-12-1862212Actual
2616729144.002024-05-171476Actual
15657125.002023-07-198464Actual
14690492872.002023-06-18674Actual
2731213.002022-07-197316Actual
2667813378.672024-05-1714712Actual
131544440.002022-06-186014Actual
1765933.002023-09-188573Actual
2317322545.002024-02-163377Actual
24347115.652024-03-1780211Actual
3005155.022024-08-1776212Actual
21867210.002024-01-167365Actual
9515100.002023-01-167626Budget
37083410.002025-03-187413Actual
20141265.002023-11-189267Actual
25293828.372024-04-178068Actual
224821358.232024-01-1623711Actual
6337172.002022-10-186566Actual
27419149.572024-06-176918Actual
5420115058.002022-09-183777Actual
1076840.002023-02-167156Budget
7244527.002022-11-188716Actual
100075500.002023-01-165268Budget
2932035124.002024-08-172474Actual
33471212.472024-11-1790612Actual
30137141.612024-08-1767113Actual
218264414.002024-01-166215Actual
34911403.002025-01-168414Actual
75951900.002022-11-186267Budget
301341557.422024-08-1762113Actual
18959000.002022-06-189966Actual
37237608.002025-03-187364Actual
2339865.652024-02-1678411Actual
2209821970.002024-01-162476Actual
2164211.692022-06-185468Actual
89041188.982022-12-196268Actual
227699.002024-02-169664Actual
30854773.822024-09-177418Actual
2442856.082024-03-1780511Actual
2911810434.782024-07-1840713Actual
2587014888.002024-05-17774Actual
10047380.002023-01-168068Budget
1471252187.002023-06-183974Actual
151293005.682023-06-186128Actual
1864137170.002023-10-184073Actual
2306047500.002024-02-169966Actual
7012192.002022-11-187864Actual
14640577.002023-06-188114Actual
5179179.002022-09-188156Actual
355452153.992025-01-1661311Actual
16127125.332023-07-198528Actual
27284320.002024-06-179066Actual
2308919414.002024-02-1610076Actual
401781.002022-08-188546Actual
28614290.482024-07-189028Actual
35709479.492025-01-1687112Actual
161504114.792023-07-197268Actual
2056618.842023-11-1878612Actual
944412800.002023-01-1610075Actual
2185328151.002024-01-165365Actual
1469614268.002023-06-181874Actual
2405555.002024-03-178466Actual
199129745.002023-11-186026Actual
2886280.002022-07-198146Budget
125942600.002023-04-186264Budget
1205131.002022-06-187263Actual
28744166.722024-07-1867311Actual
360460650.002022-08-181224Actual
29379380.002024-08-177365Actual
2046643655.832023-11-18101611Actual
12371566.002023-04-188013Actual
878536331.002022-12-193177Actual
1146234400.002023-03-186064Budget
2716260.002024-06-177826Actual
3719239969.002025-03-1810073Actual
10573100.002023-02-166816Budget
287671710.372024-07-1861411Actual
13117448277.002023-04-18676Actual
21489180.552023-12-1992611Actual
3011439672.772024-08-1721712Actual
11807200.002023-03-187836Budget
3527238028.002025-01-164076Actual
1987763296.002023-11-183575Actual
114548841.002023-03-185364Actual
12540550.002023-04-186614Budget
12553480.002023-04-187614Budget
23993353.002024-03-178046Actual
179053.002023-09-189626Actual
36981288.982025-02-1692113Actual
4393380.002022-08-188728Budget
31319625.822024-09-1765613Actual
12052150.002023-03-188517Actual
29933123.102024-08-1778411Actual
32127219.912024-10-1774211Actual
13636-252.002023-05-189114Actual
3136744579.282024-09-1737713Actual
3792135.872025-03-1892511Actual
21674539.002024-01-169763Actual
222355020.872024-01-166128Actual
38594153.002025-04-187436Actual
14731875.002023-06-188015Actual
32958568.002024-11-178066Actual
2751318148.392024-06-172078Actual
1426412.462023-05-1884211Actual
33020322.002024-11-178517Actual
34346377.362024-12-1874111Actual
3551635852.492025-01-1612211Actual
29400452820.002024-08-17475Actual
34314243272.282024-12-181578Actual
1247522884.002023-04-183473Actual
13619203.002023-05-186814Actual
12879120.002023-04-187326Budget
37007-195.242025-02-1691213Actual
2992019467.082024-08-1760411Actual
1826117494.702023-09-1860111Actual
3821160935.722025-03-1831713Actual
14024-194.002023-05-189117Actual
36535158.662025-02-168218Actual
197700.002022-05-186614Actual
29597238758.002024-08-17476Actual
15143402.602023-06-188128Actual
36725262.472025-02-1666411Actual
3410930106.002024-12-182476Actual
1080820600.002023-02-166066Budget
36926535.002025-02-1697612Actual
188851093.002023-10-186126Actual
2080570796.002023-12-192174Actual
740843.002022-11-186856Actual
13518166288.002023-05-181223Actual
353721419.292025-01-166518Actual
20437950.782023-11-1862611Actual
408300.002022-05-187365Budget
10585480.002023-02-167716Budget
37764181237.792025-03-181378Actual
1390256.002023-05-188546Actual
266265.012024-05-1782112Actual
627271.002022-10-189446Actual
33688223107.002024-12-18473Actual
16358128.422023-07-1981611Actual
2597014817.002024-05-171875Actual
2481445468.002024-04-171974Actual
39152469.922025-04-1877112Actual
28313139.002024-07-187726Actual
14645761.002023-06-188714Actual
30181246.872024-08-1790213Actual
36657178.422025-02-1684111Actual
1297080.002023-04-186846Budget
13132.002022-05-186813Actual
28294520.002024-07-188716Actual
465090.002022-09-187673Budget
29449243.002024-08-178916Actual
309371461178.312024-09-17678Actual
19025246701.002023-10-18476Actual
1233925512.162023-03-184078Actual
34574111.402024-12-1873212Actual
257771250.002024-05-176273Actual
17062536.002023-08-187267Actual
6841360.002022-11-188763Actual
3496113374.002025-01-16874Actual
12993100.002023-04-188446Budget
383921108.002025-04-188064Actual
2661429.482024-05-1766112Actual
2034020.972023-11-1884211Actual
2700519245.002024-06-17774Actual
2159312093.542023-12-1919712Actual
38656277.002025-04-188756Actual
1214339327.002023-03-183177Actual
3715552611.002025-03-183273Actual
2438160.332024-03-1789311Actual
21342240.132023-12-1987111Actual
11073502.612023-02-169218Actual
989130604.002023-01-161977Actual
10321200.002023-02-168414Budget
3185353480.002024-10-171376Actual
131463900.002023-04-186117Budget
5299200.002022-09-186717Budget
387290.002022-08-188516Budget
8113426.002022-12-196664Actual
1889112.002023-10-186926Actual
19970128.002023-11-186646Actual
29372480.002024-08-176565Actual
108590.002022-05-188468Budget
2473012.002024-04-178273Actual
27074267.002024-06-177465Actual
18016328.002023-09-189266Actual
2816019756.002024-07-181874Actual
1684711.002023-08-189616Actual
660117900.002022-10-186028Budget
318213715.002022-07-1910077Actual
260366.002024-05-178226Actual
18555976.002023-10-186513Actual
27486737.462024-06-177768Actual
7078200.002022-11-186815Budget
335822384.832022-07-193278Actual
22281701.092024-01-168068Actual
8477332.002022-12-196546Actual
17553400.002023-09-186713Actual
14194250925.452023-05-181578Actual
38857493.512025-04-187428Actual
35181176.002025-01-168946Actual
245062545.492024-03-1760112Actual
28705206.082024-07-1889111Actual
13545200.002023-05-188563Actual
30293244.002024-09-177463Actual
3298155087.002024-11-171976Actual
35512-183.282025-01-1691111Actual
1076357.002023-02-166756Actual
17674245.002023-09-186814Actual
3709860.002025-03-189413Actual
806360.002022-12-197114Actual
3175141.002024-10-178236Actual
1729347.572023-08-1868311Actual
26205383.002024-05-177817Actual
5131310.002022-09-188046Actual
15782152352.002023-07-193575Actual
2229930900.142024-01-16778Actual
117318.002023-03-189616Actual
213241009.292023-12-1962111Actual
2718449.002024-06-176936Actual
28647173.812024-07-188968Actual
24411189.062024-03-1792411Actual
1389019.002023-05-186946Actual
440717843.842022-08-185768Actual
16541148.002023-08-189413Actual
117794.002023-03-189626Actual
31347555758.982024-09-176713Actual
11164185.932023-02-167868Actual
25162556.002024-04-176667Actual
277686.082024-06-1769212Actual
24793104.002024-04-178364Actual
35498300.762025-01-1673111Actual
2757760.332024-06-1783211Actual
3476157298.812024-12-1831713Actual
129073.002023-04-189626Actual
1366344.002023-05-188264Actual
1153420672.002023-03-183374Actual
950660.002023-01-166826Budget
2398722.002024-03-177146Actual
3349467162.652024-11-1729712Actual
2190732510.002024-01-163475Actual
2649012282.902024-05-1760411Actual
3706710329.512025-02-1638713Actual
868751.002022-12-198217Actual
231674466.002024-02-162377Actual
4129285.002022-08-189066Actual
203207.002023-11-1896111Actual
185115.012023-09-1882612Actual
11794176.002023-03-186836Actual
254736693.442024-04-1752611Actual
28024945.002024-07-188763Actual
2881425.232024-07-1889511Actual
159243147.002023-07-195366Actual
2490610701.002024-04-171875Actual
1865598.002023-10-187673Actual
1076717.002023-02-167156Actual
3031789135.002024-09-171373Actual
37357101124.002025-03-181575Actual
19007755.002023-10-187666Actual
1699939785.002023-08-181976Actual
11483374.002023-03-187364Actual
1448831669.432023-05-1821712Actual
33350118.852024-11-1789611Actual
37646181270.002025-03-181577Actual
12299110.172023-03-188468Actual
1196893.002023-03-188366Actual
2236646.502024-01-1678211Actual
223052656.612022-06-181478Actual
3438218.002022-08-186663Actual
38962-205.622025-04-1891111Actual
140931924457.002023-05-184577Actual
3474960204.132024-12-1813713Actual
3548830872.872025-01-1610078Actual
25721215.002024-05-176863Actual
151201501.112023-06-188718Actual
3363998.002024-12-188213Actual
153806443.432023-06-1828711Actual
14825256.002023-06-188116Actual
10795-115.002023-02-169156Actual
32110188.002024-10-1789111Actual
30867-647.392024-09-179118Actual
841047.002022-12-198426Actual
8683831.002022-12-198017Actual
375733742422.002025-03-184376Actual
39161110.342025-04-1889112Actual
29978263.532024-08-1792611Actual
28229302.002024-07-187865Actual
32221-47.112024-10-1791511Actual
14683291.002023-06-189264Actual
119898647.002023-03-18876Actual
1289834.002023-04-188526Actual
31772168.002024-10-177646Actual
1866013.002023-10-188273Actual
5463100.002022-09-188418Budget
31859184569.002024-10-172176Actual
15747452.002023-07-198165Actual
32542355.002024-11-177363Actual
17596285.002023-09-187863Actual
1934618.842023-10-1894311Actual
13431000.002022-06-188014Budget
31022305.022024-09-1765311Actual
16564258.002023-08-187863Actual
25869510784.002024-05-17674Actual
104764436.002023-02-165765Actual
2122811.002023-12-199618Actual
22824-232.002024-02-169115Actual
1690891.002023-08-186746Actual
990521479.002023-01-163877Actual
37811-174.772025-03-1891111Actual
461113445.002022-09-182073Actual
1356715301.002023-05-182273Actual
139679.002023-05-189666Actual
68467392.002022-11-189463Actual
12635235.002023-04-189064Actual
2553252436.842024-04-1739711Actual
111516163.502022-05-182878Actual
19437112775.202023-10-18101611Actual
238063893.002024-03-176115Actual
9868100.002023-01-168467Budget
1931849.702023-10-1892211Actual
2195115.002024-01-167126Actual
286527.002024-07-189668Actual
5721291.002022-10-189263Actual
2100435.002023-12-197146Actual
36149353.002025-02-167815Actual
1187456.002023-03-189446Actual
1826780.552023-09-1868111Actual
46435207.002022-05-183975Actual
234123213.582024-02-1660511Actual
37246288.002025-03-188464Actual
2079949486.002023-12-191374Actual
35658269.002025-01-1697611Actual
28586.002022-05-188013Actual
17769263.002023-09-187315Actual
2079110.002023-12-199664Actual
292040.002022-07-197156Budget
2672100.002022-07-198565Budget
3911510775.432025-04-188711Actual
36039-96.002025-02-169173Actual
38393686.002025-04-188164Actual
3124570079.722024-09-1729712Actual
8130550.002022-12-197764Budget
125824647.002023-04-185364Actual
19922130.002023-11-187426Actual
36294165.002025-02-167436Actual
36802159.272025-02-1690611Actual
13539289.002023-05-187863Actual
1577840900.002023-07-193175Actual
7947107.002022-12-197863Actual
2089010367.002023-12-19875Actual
896819799.932022-12-192478Actual
2690247472.002024-06-173373Actual
27421937.462024-06-177318Actual
22619109446.002024-02-165663Actual
36967473.192025-02-1674113Actual
11320-184.002023-03-189163Actual
10838511.002023-02-168066Actual
24562194.382024-03-1757612Actual
2205422152.002024-01-166066Actual
3736929922.002025-03-183375Actual
2634227939.482024-05-175268Actual
2628627978.002024-05-1710077Actual
2436542.252024-03-1767311Actual
20265475716.012023-11-1810168Actual
1336441.992023-04-188228Actual
1577618169.002023-07-192875Actual
336371587.002024-12-188013Actual
17088195883.002023-08-181377Actual
3125158883.772024-09-1737712Actual
2900-168.002022-07-199146Actual
6752200.002022-11-186713Budget
16351422.042023-07-1972611Actual
1577924284.002023-07-193275Actual
13240200.002023-04-188367Budget
10186380.002023-02-168063Budget
242730.002022-07-198473Budget
25281432.912024-04-176568Actual
3505314907.002025-01-16775Actual
225787663.672024-01-1633712Actual
2735547941.002024-06-176367Actual
19323614.602023-10-1862311Actual
3672829.482025-02-1669411Actual
10682579.002023-02-167736Actual
22223295.032024-01-168318Actual
36601955.642025-02-168768Actual
2207158.662022-06-188368Actual
6687185.932022-10-187868Actual
25127744.002024-04-176517Actual
1914033140.002023-10-183877Actual
27627122.042024-06-1778411Actual
21637537.002024-01-169213Actual
3803323.102025-03-1883212Actual
342651092.012024-12-188728Actual
266754364.672024-05-177712Actual
66051100.002022-10-186228Budget
913947.002023-01-167373Actual
13315842.012023-04-188118Actual
120192500.002023-03-186217Budget
247151049.002024-04-176173Actual
809711.002022-05-186517Actual
2286343000.002024-02-169965Actual
185301680.582023-09-1815712Actual
33781960.002024-12-186664Actual
1489011.002023-06-189636Actual
2737380.002022-07-197716Budget
244040900.002022-07-196014Budget
30822245021.002024-09-171577Actual
24025227.002024-03-178756Actual
257629440.002022-07-196015Actual
28856259787.512024-07-18101611Actual
14046448.002023-05-187467Actual
1364418238.002023-05-185764Actual
2168556836.002024-01-161973Actual
12853468.002023-04-188716Actual
1165142.002022-06-188313Actual
373166729.002025-03-185465Actual
25447640.132024-04-1761511Actual
1199069393.002023-03-181376Actual
1167112147.002023-03-182875Actual
9148100.002023-01-168073Budget
37086435.002025-03-187813Actual
2665866.722024-05-1780612Actual
383775882.002025-04-186164Actual
21778501.002024-01-167764Actual
88241079.892022-12-198018Actual
301864662.742024-08-1753613Actual
8482148.002022-12-196746Actual
289865464.692024-07-1820712Actual
5077280.002022-09-187636Budget
2492247642.002024-04-173975Actual
38684332.002025-04-188166Actual

Generated 2025-06-18 00:49:14.439 UTC