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36460 items

NOTE: Only 1000 elements of total 36460 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91733400.002022-12-216214Budget
1102963982.582023-01-216018Actual
6279550.002022-09-226256Budget
37899343.322025-02-2062511Actual
3555128.422024-12-2169311Actual
256343.002022-04-226664Actual
10580141.002023-01-217416Actual
2770717371.302024-05-227711Actual
965888.002022-12-217656Actual
30875510.182024-08-226528Actual
178879.002023-08-236926Actual
19813176.002023-10-238915Actual
27979272.002024-06-227413Actual
15971800.002022-05-236116Budget
390741.002025-03-2396511Actual
16898208.002023-07-238936Actual
19016340.002023-09-228766Actual
2691064096.002024-05-224673Actual
33511234.592024-10-2266113Actual
31754114.002024-09-218536Actual
4743360.002022-08-236564Actual
7459280.002022-10-236566Budget
10462200.002023-01-218515Budget
2738013.002024-05-229667Actual
2175814.002023-12-219614Actual
2394414.002024-02-208526Actual
976216969.002022-12-213376Actual
351611783.002024-12-216146Actual
12685000.002022-05-236073Budget
14989116370.002023-05-232176Actual
2317727923.002024-01-213877Actual
21240554.122023-11-237428Actual
1724583.742023-07-2378111Actual
2309062192.002024-01-216017Actual
23389142.252024-01-2166411Actual
32199601.832024-09-2161511Actual
32298180.552024-09-2173112Actual
124684811.002023-03-232373Actual
26071-469.002024-04-219136Actual
3118856.082024-08-2290212Actual
356241.002024-12-2196511Actual
647719300.002022-09-226367Budget
2461027891.702024-02-2031712Actual
28701185.872024-06-2283111Actual
1633135.872023-06-2390511Actual
38736325.002025-03-237417Actual
15539900.002023-06-238763Actual
56751300.002022-09-226163Budget
29180-292.002024-07-229163Actual
164921825.262023-06-2313712Actual
12242410.182023-02-208728Actual
126356107.002022-05-233973Actual
13256587000.002023-03-2310167Budget
18000377.002023-08-237266Actual
9395500.002022-12-218165Actual
11879788.002023-02-206156Actual
85428863.002022-04-225667Actual
2170067518.002023-12-213973Actual
1944362.002022-05-237317Actual
7038249935.002022-10-23474Actual
16044297.002023-06-239067Actual
1877280.002022-05-238166Budget
26632174.172024-04-2190112Actual
4636140.002022-08-236573Actual
12211200.002023-02-206628Budget
1215415696.002023-02-2010077Actual
26382214732.352024-04-211378Actual
14099710.192023-04-226518Actual
164649.272023-06-2368612Actual
8626449600.002022-11-2310166Budget
1933822.042023-09-2283311Actual
2180056553.002023-12-211374Actual
100637.452022-04-227128Actual
2767100.002022-06-236526Budget
32130101.822024-09-2178211Actual
2887911623.322024-06-2238711Actual
25460114.592024-03-2280511Actual
3089198273.002022-06-231227Actual
7217100.002022-10-236816Budget
608419656.002022-09-226016Actual
5013113.002022-08-236526Actual
647620578.002022-09-226367Actual
3681461632.762025-01-2113711Actual
1771839.002023-08-238264Actual
4047100.002022-07-237656Budget
17078284.002023-07-239267Actual
1268648.002023-03-236915Actual
388736.002025-03-239628Actual
871200.002022-04-226767Budget
8382200.002022-11-236526Budget
3871726742.002025-03-233476Actual
372891215.002025-02-206515Actual
2006255.002022-05-237467Actual
7773200.002022-10-235468Budget
14682-174.002023-05-239164Actual
28529-256.002024-06-229167Actual
22296716599.282023-12-2110168Actual
8254414.002022-11-236665Actual
257272381.002024-04-217663Actual
6521561.002022-09-229767Actual
1568559878.002023-06-233174Actual
11556168.002023-02-206815Actual
2664065042.402024-04-2156612Actual
16144555.642023-06-236568Actual
267041188.992024-04-2162113Actual
2996045.442024-07-2269611Actual
274193.002022-04-227864Actual
232525.002022-06-236963Actual
313891115.002024-09-218113Actual
2395327351.002024-02-206036Actual
2105816.002023-11-236966Actual
3358267.922024-10-2282613Actual
2279151.002022-06-237813Actual
268681252.002024-05-228063Actual
11584720.002023-02-208715Actual
2969280.002022-06-236666Budget
105447132.002023-01-212275Actual
456320.002022-08-236963Actual
579211.002022-04-226736Actual
1870242278.002023-09-225664Actual
3495663000.002024-12-219964Actual
32314122.042024-09-2194112Actual
13386158300.002023-03-235668Budget
10118116.002023-01-217413Actual
30036207.152024-07-2292112Actual
19960416.002023-10-238736Actual
7470219.002022-10-237266Actual
241275467.002024-02-206167Actual
3185432857.002024-09-211476Actual
34055277.002024-11-228756Actual
154961540.002023-06-237713Actual
140366074.002023-04-226267Actual
7699279.872022-10-237818Actual
122780.002022-05-238563Budget
282116974.002024-06-225465Actual
11469480.002023-02-206564Budget
22277434.422023-12-217468Actual
3880761351.002025-03-233177Actual
2658537535.502024-04-2113711Actual
16686361.002023-07-238164Actual
907786.002022-12-218363Actual
19763700.002022-05-235367Budget
368726686.002022-07-233274Actual
78042200.002022-10-237668Budget
914130923.002022-04-22677Actual
283303420.002024-06-226136Actual
5468304.122022-08-238918Actual
14227108.212023-04-2273111Actual
6127288.002022-09-229216Actual
4105220.002022-07-237366Budget
27639126.292024-05-2294411Actual
144959227.532023-04-2232712Actual
791816000.002022-11-236063Actual
2271272.002022-06-237313Actual
69852400.002022-10-236164Budget
1774524591.002023-08-232474Actual
28198264.002024-06-228315Actual
2627126607.002024-04-212877Actual
3095433419.892024-08-223378Actual
21667900.002023-12-218763Actual
37308432.002025-02-209015Actual
1526048.632023-05-2377211Actual
642790.002022-09-227117Budget
327393884.002024-10-225265Actual
38580276.002025-03-239226Actual
11865100.002023-02-208446Budget
382381061.002025-03-238113Actual
10548105222.002023-01-212975Actual
34058-159.002024-11-229156Actual
17090.002022-04-228173Budget
372876053.002025-02-206115Actual
840860.002022-11-238326Budget
7928200.002022-11-236663Budget
22454369.912023-12-2180611Actual
2612200.002022-06-238415Budget
3308181651.002024-10-223177Actual
246013795.512024-02-2018712Actual
3857360.002025-03-238326Actual
3547017774.142024-12-212078Actual
270431145.002024-05-227715Actual
158622143.002022-05-233475Actual
1120564317.432023-01-213178Actual
1496622.002023-05-238266Actual
23695105.002024-02-207673Actual
1100320339.002023-01-21777Actual
11101513.212023-01-217728Actual
3279022571.002024-10-222875Actual
14360433.002023-04-2297611Actual
25248448.062024-03-226528Actual
6238100.002022-09-226746Budget
5127280.002022-08-237746Budget
307854531.002024-08-226167Actual
2740138028.002024-05-223277Actual
6685380.002022-09-227768Budget
414630604.002022-07-231976Actual
3065909.002022-06-237717Actual
37198378.002025-02-206714Actual
19811131.002023-10-238515Actual
3871100.002022-07-238416Budget
28661194974.412024-06-221478Actual
7505168821.002022-10-2310166Actual
1282980.002023-03-237116Budget
7215200.002022-10-236716Budget
5967227.002022-09-227815Actual
3656363.202025-01-218228Actual
1537412093.542023-05-2319711Actual
33337120.972024-10-2272611Actual
33391178.422024-10-2266112Actual
3566775551.102024-12-2115711Actual
855658.002022-11-238556Actual
3397692.002024-11-228926Actual
10517100.002023-01-218465Budget
2665657.142024-04-2177612Actual
29357436.002024-07-229015Actual
20767351.002023-11-236564Actual
461930181.002022-08-233273Actual
56060.002022-04-228926Actual
29906134.802024-07-2278311Actual
26312760.192024-04-219418Actual
32101349.592022-06-238018Actual
5985-222.002022-09-229115Actual
430124240.002022-07-234077Actual
14819152.002023-05-237316Actual
23967519.002024-02-208036Actual
31229236001.972024-08-22101612Actual
2814842192.002024-06-229464Actual
2389345844.002024-02-203975Actual
2189650.002022-05-237268Budget
201188075.002023-10-236367Actual
3546818710.522024-12-211878Actual
186150.002022-05-237166Budget
37603271617.002025-02-201227Actual
24411189.062024-02-2092411Actual
163094.002022-05-238416Actual
7968200.002022-11-239763Actual
381333.002025-02-2096113Actual
255211330.572024-03-2223711Actual
146990.002022-05-237115Actual
1065650.002022-04-227268Budget
2502566.002024-03-228346Actual
43572546.582022-07-236228Actual
350001488.002024-12-218015Actual
1456518744.002023-05-239463Actual
13318288.972023-03-238318Actual
205016.082023-10-2368112Actual
37568195089.002025-02-203576Actual
3452588537.522024-11-2231711Actual
3340681.612024-10-2285112Actual
340671235.002024-11-226266Actual
35441416.242024-12-217468Actual
1152278955.002023-02-201574Actual
2179200.002022-05-236568Budget
172301234465.982023-07-234678Actual
1028420899.002023-01-2110073Actual
2374810171.002024-02-206364Actual
415620326.002022-07-233376Actual
33006476.002024-10-226717Actual
3879421683.002025-03-23877Actual
9003110.002022-12-217413Actual
2498878.002024-03-226836Actual
3924016743.622025-03-2319712Actual
314981141.002024-09-216614Actual
17311119.912023-07-2392311Actual
12929228.002022-04-223273Actual
7504151900.002022-10-2310166Budget
1765835.002023-08-238473Actual
1547157996.522023-05-2329712Actual
3027422.002024-08-229613Actual
1691130.002023-07-237146Actual
1704812080.002023-07-235367Actual
8643120090.002022-11-232976Actual
34672446.872024-11-2281113Actual
240957090.002024-02-206117Actual
1718164.002022-05-237836Actual
39165125.232025-03-2394112Actual
1458080376.002023-05-232173Actual
2825174219.002024-06-221475Actual
1127317700.002023-02-206063Budget
5536950.002022-08-236268Budget
23041174.002024-01-217266Actual
33934127.002024-11-226816Actual
2560523.102024-03-2273612Actual
3742294.002022-07-239215Actual
71809994.002022-10-23875Actual
32879554.002024-10-228736Actual
36776111.402025-01-2154611Actual
268031520.582024-04-2123713Actual
18433242139.312023-08-23101611Actual
21521208893.542023-11-2346711Actual
508734.002022-08-238236Actual
36027152.002025-01-217673Actual
36081958.002025-01-216664Actual
9549280.002022-12-216536Budget
20309243.322023-10-2381111Actual
34209139264.002024-11-223577Actual
1569253835.002023-06-233974Actual
7858419531.442022-10-234378Actual
65373436.002022-09-222377Actual
2766034.802024-05-2285511Actual
26655228.422024-04-2176612Actual
31653682174.002024-09-21675Actual
5111200.002022-08-236646Budget
15258173.102023-05-2374211Actual
76568156.002022-10-232277Actual
8837650.002022-11-238718Budget
1212464000.002023-02-209967Actual
162469.272023-06-2384211Actual
16269166.722023-06-2380311Actual
11045141.992023-01-217118Actual
144107.142023-04-2285112Actual
6523891700.002022-09-2210167Budget
311922.002024-08-2296212Actual
21737246.002023-12-216714Actual
340661853.002024-11-226166Actual
37292405.002025-02-206815Actual
101613400.002023-01-216363Budget
18283180.552023-08-2390111Actual
40724.002022-07-239656Actual
3068274.002022-06-237817Actual
15569230625.002023-06-233573Actual
3862867.002025-03-238446Actual
38063245.442025-02-2078612Actual
5583611.002022-08-239768Actual
59453100.002022-09-226115Budget
224344697.662023-12-2152611Actual
38447562.002025-03-237615Actual
15550873346.002023-06-23673Actual
3931414620.822025-03-2353613Actual
307460.002022-06-238217Budget
9272-209.002022-12-219164Actual
33505305535.232024-10-2246712Actual
3760430461.002025-02-205267Actual
13513441.002023-04-229013Actual
8441245.002022-11-237336Actual
3144367221.002024-09-211373Actual
24888118.002024-03-228565Actual
2034341.192023-10-2389211Actual
311944720.002024-08-2253612Actual
32874376.002024-10-228136Actual
301115255.112024-07-2218712Actual
914636.002022-12-217873Actual
1482881.002023-05-238416Actual
3672116186.172025-01-2160411Actual
3298140.482022-06-236768Actual
33979188.002024-11-229226Actual
1307960.002023-03-237166Budget
915090.002022-12-218173Budget
23844155.002024-02-206765Actual
17770261.002023-08-237415Actual
33793717.002024-11-228164Actual
2671974.942024-04-2183113Actual
5002-191.002022-08-239116Actual
3653200.002022-07-238364Budget
8213650.002022-11-238015Budget
409200.002022-04-227465Budget
1019289.002023-01-218363Actual
35156445.002024-12-219036Actual
205923840.002022-05-233877Actual
27990454.002024-06-228913Actual
31725924.002022-04-223274Actual
3090723627.282024-08-226368Actual
3910287.002022-07-238026Actual
6670213.212022-09-226768Actual
9442278149.002022-12-214375Actual
2088543000.002023-11-239965Actual
3056246.002024-08-227116Actual
169598655.002023-07-235766Actual
995916600.002022-12-216028Budget
11939280.002023-02-206566Budget
18429600.002022-05-235766Budget
245709.272024-02-2068612Actual
3247541682.732024-09-2114713Actual
386618.002025-03-239656Actual
2127032.902023-11-236968Actual
33127202.602024-10-226828Actual
21286219.272023-11-239068Actual
5035280.002022-08-238026Budget
240251.002022-06-236773Actual
371419601.002025-02-20873Actual
144466054.062023-04-2256612Actual
34613902.902024-11-2280612Actual
26272223368.002024-04-212977Actual
1937867.782023-09-2265511Actual
13090100.002023-03-237866Budget
3620315618.002025-01-21775Actual
2466478.002024-03-227163Actual
1556639648.002023-06-233273Actual
26772694.252024-04-2174613Actual
1606310710.002023-06-232277Actual
30983117.782024-08-2285111Actual
25210106605.002024-03-223777Actual
13805302.002023-04-226516Actual
285611645216.002024-06-224377Actual
2763028.422024-05-2282411Actual
343931139.082024-11-2262311Actual
20138129.002023-10-238967Actual
3792200.002022-04-225265Budget
35727411.412024-12-2174212Actual
25771350000.002024-04-214273Actual
3816447937.232025-02-2060613Actual
19468114.592023-09-2262112Actual
16889499.002023-07-237736Actual
21828518.002023-12-216615Actual
3738629.002025-02-206916Actual
13590116.002023-04-226773Actual
2952688.002024-07-228346Actual
2865854406.642024-06-22778Actual
255055.002024-03-2296611Actual
1750572.042023-07-2380612Actual
17673321.002023-08-236714Actual
26572111.402024-04-2189611Actual
278531822.342024-05-2261113Actual
2560843.312024-03-2277612Actual
17456-50.302023-07-2391112Actual
1196313.002022-05-236663Actual
38751385.002025-03-239417Actual
36731362.472025-01-2174411Actual
2076304.122022-05-236718Actual
319225607.002024-09-217667Actual
30516891.002024-08-228765Actual
14762240.002023-05-237465Actual
2528669.262024-03-227168Actual
2277834285.002024-01-211474Actual
15336941.202023-05-2362611Actual
2048818772.392023-10-2337711Actual
7575234.002022-10-238917Actual
380612408.252025-02-2076612Actual
1635913.532023-06-2382611Actual
21867210.002023-12-217365Actual
37655259392.002025-02-202977Actual
15750143.002023-06-238465Actual
3706424842.072025-01-2134713Actual
717677085.002022-10-2310165Actual
36192038.002022-07-236264Actual
180247115.002023-08-23876Actual
1601726829.002023-06-235467Actual
14240168.852023-04-2290111Actual
12617650.002023-03-237764Budget
350205158.002024-12-216165Actual
3130145.112024-08-2282213Actual
26005260.002024-04-217716Actual
19108900.002023-09-228767Actual
5080495.002022-08-237736Actual
2787953263.652024-05-2260213Actual
348916.002024-12-219673Actual
27580225.232024-05-2287211Actual
2236486.932023-12-2176211Actual
148121623.002023-05-236216Actual
3158763342.002024-09-216015Actual
34887158.002024-12-219073Actual
2776625.232024-05-2267212Actual
28896310.342024-06-2276112Actual
383618600.002022-07-236016Budget
38445456.002025-03-237315Actual
27695448.642024-05-2287611Actual
354736628.482024-12-212378Actual
294811308707.002024-07-221036Actual
212749.572022-05-236928Actual
2788133.002022-06-238026Actual
27748394.382024-05-2281112Actual
33033920.002022-04-226015Actual
8055650.002022-11-236614Budget
134573719.332023-03-232378Actual
70371.002022-04-228956Actual
1217090.002023-02-207118Budget
22638598.002024-01-218163Actual
16683495.002023-07-237764Actual
17545-104157.552023-07-2343712Actual
34602395.452024-11-2266612Actual
18183172.302023-08-237828Actual
24892-201.002024-03-229165Actual
6133898.002022-09-226126Actual
11632200.002023-02-207865Budget
736550.002022-04-227266Budget
3506170363.002024-12-212175Actual
2454511.402024-02-2077212Actual
21834304.002023-12-217415Actual
36201334372.002025-01-21475Actual
7807100.002022-10-237868Budget
9125371.002022-12-216273Actual
38069180.552025-02-2085612Actual
18021379360.002023-08-23476Actual
2970830545.002024-07-223377Actual
1688566.002023-07-237136Actual
2969918842.002024-07-222077Actual
16654222.002023-07-238414Actual
1391524.002022-05-237264Actual
20218532.912023-10-238128Actual
3693344178.182025-01-2113712Actual
2362134627.002024-02-205363Actual
1654512451.002023-07-235363Actual
42158700.002022-07-235267Budget
38240375.002025-03-238313Actual
2469779.002022-06-238114Actual
3101750.762024-08-2294211Actual
19905340.002023-10-238716Actual
790711.002022-11-239613Actual
36566173.812025-01-218528Actual
300405188.092024-07-2260212Actual
78429666.412022-10-232078Actual
14929204.002023-05-237756Actual
344445.002024-11-2296411Actual
1525135.872023-05-2365211Actual
399280.002022-07-236846Budget
5883200.002022-09-227464Budget
174894161.472023-07-2360612Actual
2665717.782024-04-2178612Actual
310028280.002022-06-236067Actual
81763.002022-04-227117Actual
4179200.002022-07-236817Budget
8851310.182022-11-236528Actual
387461440.002025-03-238717Actual
2481445468.002024-03-221974Actual
23399235.872024-01-2180411Actual
3559290.122024-12-2189411Actual
7763155.632022-10-239028Actual
2592972982.002024-04-215665Actual
254183.002024-03-2296311Actual
2027313513.452023-10-231878Actual
19006137.002023-09-227466Actual
8662512.002022-11-236517Actual
11977180.002023-02-209066Actual
5519270.782022-08-239228Actual
14876249.002023-05-237636Actual
2645144.002022-06-236865Actual
2195115.002023-12-217126Actual
13095280.002023-03-238166Budget
9981200.002022-12-217628Budget
56792600.002022-09-226363Budget
18791143381.002023-09-221225Actual
13302514.732023-03-237318Actual
14049255.002023-04-227867Actual
35660113219.892024-12-21101611Actual
3778732060.772025-02-2010078Actual
12353209.002023-03-236713Actual
3365647334.002024-11-226063Actual
4896750.002022-08-237265Budget
2193376.002023-12-218316Actual
1326013249.002023-03-23877Actual
1139590.002023-02-208773Actual
1938795.442023-09-2277511Actual
33807335496.002024-11-2210164Actual
1975392.002023-10-238564Actual
255634976.002022-06-231974Actual
11499200.002023-02-208364Budget
4977220.002022-08-237316Budget
896333121.402022-11-231978Actual
8338140.002022-11-236716Actual
11635380.002023-02-208165Budget
365391910.212025-01-218718Actual
22824-232.002024-01-219115Actual
29904234.812024-07-2276311Actual
3246812500.002024-09-2199613Actual
10422304242.002023-01-214674Actual
34000144.002024-11-228336Actual
433750.002022-07-238218Budget
249626.002024-03-227126Actual
7098772.002022-04-225266Actual
131544440.002022-05-236014Actual
264101543.342024-04-2162111Actual
68806000.002022-10-236073Actual
26466148.632024-04-2165311Actual
3295146.002024-10-227166Actual
206719.002023-11-239663Actual
3438237.992024-11-2284211Actual
3832213.002025-03-236973Actual
56182079.002022-09-226113Actual
298067.002024-07-229668Actual
1584529838.002023-06-236036Actual
168030.002022-05-238526Budget
1251647.002023-03-238373Actual
561620900.002022-09-226013Budget
21938226.002023-12-219016Actual
1345410498.252023-03-232078Actual
3463940162.152024-11-2221712Actual
3746721.002025-02-206946Actual
2726834.002024-05-226966Actual
30472800.002022-06-236217Budget
495917472.002022-08-236016Actual
33278198.642024-10-2274311Actual
352516047.002024-12-21876Actual
2607416411.002024-04-216046Actual
28187269.002024-06-226815Actual
2873043.312024-06-2284211Actual
1760200.002022-05-237646Budget
225566.002023-12-2196612Actual
801655.002022-11-237373Actual
29389185.002024-07-228565Actual
10779280.002023-01-218056Budget
34957484913.002024-12-2110164Actual
47041146.002022-08-238014Actual
41712100.002022-07-236217Budget
798931452.002022-11-233273Actual
8221100.002022-11-238415Budget
3103894.382024-08-2285311Actual
28603546.552024-06-227628Actual
102238.962022-04-228228Actual
2887871682.952024-06-2237711Actual
12216114.722023-02-206828Actual
38522141566.002025-03-233775Actual
34575457.152024-11-2274212Actual
37991285.872025-02-2065112Actual
10267100.002023-01-218173Budget
105041542.002023-01-217665Actual
12228100.002023-02-207828Budget
37595282.002025-02-208517Actual
1270350.002023-03-238215Budget
17922561.002023-08-238036Actual
1604280.002022-05-236616Budget
204024.002023-10-2396411Actual
719013888.002022-10-232475Actual
17307144.382023-07-2387311Actual
2669345030.322024-04-2135712Actual
3634380.002022-07-237264Budget
267031783.742024-04-2161113Actual
17523207.152023-07-238712Actual
28490356.002024-06-228517Actual
2946318.002024-07-227126Actual
6448240.002022-09-228417Actual
2090019025.002023-11-232475Actual
313759252.002024-09-216113Actual
6540124092.002022-09-222977Actual
2366616052.002024-02-202073Actual
8278414.002022-11-238165Actual
32677528.002024-10-229264Actual
355984084.882024-12-2160511Actual
37704141.992025-02-207128Actual
93425665.002022-04-223777Actual
217616230.002023-12-215364Actual
1064640.002023-01-218526Budget
1686822.002023-07-238526Actual
335608001.402024-10-2252613Actual
349884772.002024-12-216215Actual
6808200.002022-10-236663Budget
289297.142024-06-2282212Actual
338891.002022-07-237413Actual
2552454307.092024-03-2229711Actual
27337272.002024-05-228417Actual
25721215.002024-04-216863Actual
26263266701.002024-04-211577Actual
37665-464904.002025-02-204377Actual
3719239969.002025-02-2010073Actual
32999-33025.002024-10-224676Actual
1934196.512023-09-2287311Actual
23422194.382024-01-2174511Actual
244893256.142024-02-2022711Actual
153773256.142023-05-2322711Actual
364691200.002025-01-217267Actual
187398741.002023-09-22874Actual
1264612478.002023-03-23774Actual
143480.002022-04-226173Budget
39332743.372025-03-2377613Actual
18222167.752023-08-238568Actual
30805220.002024-08-228567Actual
1137343.002023-02-207373Actual
187994372.002023-09-226265Actual
4398261.692022-07-239428Actual
2288725775.002024-01-213875Actual
1249830.002023-03-237173Budget
373050.002022-07-238215Budget
841047.002022-11-238426Actual
33711900.002022-07-236113Budget
11574556.002023-02-208115Actual
40349.002022-04-227165Actual
27508218259.692024-05-221378Actual
21479230.552023-11-2380611Actual
973080.002022-12-218566Budget
38824572.302025-03-236718Actual
513980.002022-08-238446Budget
24117-253.002024-02-209117Actual
32181212.472024-09-2174411Actual
1076440.002023-01-216856Budget
12810169387.002023-03-234375Actual
22334105.022023-12-2173111Actual
1359360.002022-05-239214Actual
2935184.002024-07-228215Actual
15883246.002023-06-237746Actual
3380663000.002024-11-229964Actual
32414150.382024-09-2168213Actual
1266485928.002023-03-233574Actual
1797831.002023-08-238456Actual
1750418.842023-07-2378612Actual
20749192.002023-11-238514Actual
592077887.002022-09-221574Actual
1089380.002022-04-228768Budget
7939120.002022-11-237363Budget
6126-173.002022-09-229116Actual
12982100.002023-03-237846Budget
493554426.002022-08-231375Actual
58065875.002022-09-226114Actual
34313108769.772024-11-221478Actual
3533200.002022-07-237773Budget
18820215.002023-09-228965Actual
17557603.002023-08-237313Actual
1972774166.002023-10-231224Actual
406250.002022-07-238456Budget
301341557.422024-07-2262113Actual
3264613828.002024-10-225264Actual
274416866.362024-05-226128Actual
326232.902022-06-238228Actual
18461335.002022-05-236166Actual
3374377004.002024-11-226014Actual
498584.002022-04-228016Actual
3574837191.882024-12-2160612Actual
7130609.002022-10-236565Actual
3410261913.002024-11-221576Actual
28044116505.002024-06-222173Actual
11115114.722023-01-218528Actual
248961043.002024-03-229765Actual
12036368.002023-02-207617Actual
46813561.002022-08-236214Actual
5832650.002022-09-228114Budget
30293244.002024-08-227463Actual
3534326885.002024-12-21777Actual
22821743.002024-01-218715Actual
28294520.002024-06-228716Actual
3084512036.152024-08-226118Actual
3220773.102024-09-2173511Actual
346101782.712024-11-2276612Actual
1573316512.002023-06-236365Actual
12179982.922023-02-207718Actual
14999198269.002023-05-233576Actual
5120220.002022-08-237346Budget
3446234.802024-11-2283511Actual
192927.002023-09-2296111Actual
1903212485.002023-09-221876Actual
15596270.002023-06-238773Actual
23819779.002024-02-208015Actual
4633691.002022-08-236273Actual
32882-342.002024-10-229136Actual
37216-510.002025-02-209114Actual
17522360.342023-07-237712Actual
167749.002022-05-238326Actual
2490734101.002024-03-221975Actual
11440200.002023-02-208514Budget
36497194816.002025-01-211577Actual
225693680.612023-12-2120712Actual
1544613.532023-05-2385612Actual
28750229.492024-06-2276311Actual
2328200.002022-06-237263Budget
22552147.572023-12-2189612Actual
440012848.292022-07-235268Actual
911055058.002022-12-213173Actual
1618449.002022-05-237716Actual
1072029.002023-01-217146Actual
24649119408.002024-03-221223Actual
803330.002022-11-238373Budget
2449347451.642024-02-2029711Actual
9931292.002022-12-217418Actual
2099621901.002023-11-236046Actual
1580629.002023-06-238216Actual
329441571.002024-10-226266Actual
3318825704.592024-10-22878Actual
7891380.002022-11-238113Budget
3530216.002024-12-219617Actual
30292355.002024-08-227363Actual
19169-474.672023-09-229118Actual
38650336.002025-03-238056Actual
639497697.002022-09-222176Actual
24878272.002024-03-227365Actual
22365156.082023-12-2177211Actual
1345210395.212023-03-231878Actual
32854-89.002024-10-229126Actual
26916139.002024-05-226773Actual
2862156202.132024-06-225468Actual
24003320.002024-02-209246Actual
12712650.002023-03-238715Budget
10310280.002023-01-217814Budget
3797565700.922025-02-2029711Actual
2813969.002024-06-228264Actual
2012344.002023-10-236967Actual
2032544.382023-10-2365211Actual
2862358864.302024-06-225768Actual
27644115.652024-05-2265511Actual
27894671.442024-05-2281213Actual
34374226.302024-11-2274211Actual
3208542456.422024-09-214078Actual
351960.002022-07-236773Budget
333557.002024-10-2296611Actual
424200.002022-04-228365Budget
499133.002022-08-238216Actual
30546164374.002024-08-223575Actual
39077455.022025-03-2354611Actual
3148477.002024-09-218473Actual
39044-175.832025-03-2391411Actual
15026236.002023-05-238517Actual
19156608.672023-09-227418Actual
18776614.002023-09-227715Actual
25036907.002024-03-226256Actual
15289156.082023-05-2380311Actual
3564732.672024-12-2182611Actual
21842168.002023-12-218415Actual
1954950.002022-05-238017Budget
13082171.002023-03-237366Actual
968918100.002022-12-216066Budget
622719474.002022-09-226046Actual
1993129.002023-10-238526Actual
2505010.002024-03-228256Actual
12142136098.002023-02-202977Actual
1567593285.002023-06-231574Actual
163084.002023-06-2396411Actual
3753895.002025-02-208566Actual
263476586.052024-04-216168Actual
11550550.002023-02-206515Budget
1527108.002022-05-236865Actual
1079394.002023-01-218956Actual
29469170.002024-07-228026Actual
68871.002022-04-227856Actual
9390650.002022-12-217765Budget
644280.002022-04-228146Budget
38997266.722025-03-2365311Actual
2219622303.002023-12-213377Actual
3398380.002022-07-238113Budget
14113338.972023-04-228318Actual
2150555623.072023-11-2321711Actual
263291069.282024-04-218028Actual
23639858.002024-02-207763Actual
163290.002022-05-238516Budget
1517310266.422023-05-237668Actual
17272106.082023-07-2377211Actual
3438670.972024-11-2290211Actual
225575.002023-12-2197612Actual
6678550.002022-09-227268Budget
1655220753.002023-07-236363Actual
28126578.002024-06-226664Actual
32547972.002024-10-228063Actual
569793.002022-09-227463Actual
29750511.702024-07-226628Actual
14070108141.002023-04-221377Actual
35845776.702024-12-2174213Actual
2371955.002024-02-206914Actual
26334108.002022-06-236165Actual
9872550.002022-12-218767Budget
1643844.382023-06-2374212Actual
2251939.062023-12-2189112Actual
3898092.252025-03-2378211Actual
29333558925.002024-07-224674Actual
16700288426.002023-07-2310164Actual
19611375.002023-10-235463Actual
205221183.762023-10-2360212Actual
75373800.002022-10-236117Actual
1874141957.002023-09-221474Actual
11281260.002023-02-206563Actual
190875829.002023-09-226167Actual
1645583.742023-06-2353612Actual
8547200.002022-11-238156Budget
1467794.002023-05-238464Actual
2660152140.032024-04-2135711Actual
25969111391.002024-04-211575Actual
31306129.322024-08-2289213Actual
24633780.002024-03-227613Actual
5376650.002022-08-238067Budget
14721458.002023-05-236615Actual
17974169.002023-08-238056Actual
2145218.842023-11-2389511Actual
33709206300.002024-11-223773Actual
10955616.002023-01-216567Actual
6125216.002022-09-229016Actual
13112247.002023-03-239766Actual
12868115.002023-03-236526Actual
31384392.002024-09-217413Actual
576913.002022-09-226973Actual
30573100.002024-08-228516Actual
34728669.692024-11-2277613Actual
15481-174571.852023-05-2343712Actual
358794094.312024-12-2176613Actual
221483902.002023-12-216267Actual
2461547863.352024-02-2037712Actual
3045252974.002024-08-223474Actual
18434439350.432023-08-234711Actual
32048254.122024-09-218368Actual
1151363000.002023-02-209964Actual
6967990.002022-10-238714Actual
3536339513.002024-12-213877Actual
335918971.132022-06-233378Actual
6459210360.002022-09-221227Actual
21344160.342023-11-2390111Actual
18723137.002023-09-228364Actual
18248.002022-04-228973Actual
15549703914.002023-06-23473Actual
16944131.002023-07-238156Actual
215963223.162023-11-2322712Actual
336063753.952024-10-2222713Actual
16560390.002023-07-237363Actual
28315158.002024-06-228026Actual
7247272.002022-10-239016Actual
384561053.002025-03-238715Actual
2072467.002023-11-239073Actual
598372.002022-04-228136Actual
235947854.002024-02-206213Actual
3059953.002024-08-228426Actual
24370161.402024-02-2074311Actual
575396075.002022-09-224373Actual
8910200.002022-11-236668Budget
9793515.002022-12-217617Actual
256446269.002022-06-233174Actual
28340339.002024-06-227636Actual
2671160.002022-06-238565Actual
13903302.002023-04-228746Actual
25077161.002024-03-227466Actual
2946140.002024-07-226826Actual
24232146.542024-02-208428Actual
1321850.002022-05-236514Budget
3923035000.002025-03-2399612Actual
2932443918.002024-07-223274Actual
9453404.002022-12-216616Actual
28365180.002024-06-227446Actual
6841360.002022-10-238763Actual
1601510001.002023-06-235267Actual
119223.002023-02-209656Actual
8478280.002022-11-236546Budget
7904-230.002022-11-239113Actual
5953280.002022-09-226715Budget
31885198.002024-09-217117Actual
24754851.002024-03-227714Actual
19839518.002023-10-237765Actual
202474643.592023-10-237668Actual
5332284.002022-08-239217Actual
10915200.002023-01-217817Budget
367205.002025-01-2196311Actual
35004297.002024-12-218415Actual
252850.002022-06-238264Budget
1866241.002023-09-228473Actual
2537540.002022-06-238764Actual
390812775.282025-03-2361611Actual
1223984.422023-02-208428Actual
35819174.942024-12-2176113Actual
27194150.002024-05-228336Actual
15536197.002023-06-238363Actual
799629881.702022-04-224576Actual
1555217466.002023-06-23873Actual
6621200.002022-09-227428Budget
2044566.722023-10-2372611Actual
14228142.252023-04-2274111Actual
8072309.002022-11-237814Actual
327407768.002024-10-225365Actual
764398000.002022-10-2310167Budget
31175111.402024-08-2273212Actual
1705077845.002023-07-235667Actual
1480544121.002023-05-233975Actual
3557944.382024-12-2171411Actual
16010-262.002023-06-239117Actual
29130176.002024-07-227113Actual
3291924.002024-10-227156Actual
11928600.002023-02-205466Budget
6607280.002022-09-226528Budget
726380.002022-10-236726Budget
1606039785.002023-06-231977Actual
26962-371.002024-05-229114Actual
5499380.002022-08-237728Budget
38870-177.702025-03-239128Actual
2407921970.002024-02-202476Actual
108870.002022-04-228568Budget
1340570.002023-03-236868Budget
25254305.632024-03-227328Actual
27332426.002024-05-227817Actual
224180.002022-04-228414Actual
29040138.102024-06-2271213Actual
5333252.002022-08-239417Actual
26303155.632024-04-218218Actual
194912.002023-09-2296112Actual
1393300.002022-05-237364Budget
28858701390.422024-06-226711Actual
2089534101.002023-11-231975Actual
2538548.632024-03-2287211Actual
326490.002022-06-238328Budget
1148300.002022-05-237313Budget
35151132.002024-12-218336Actual
15232309.282023-05-2377111Actual
31719146.002024-09-217726Actual
33544711.792024-10-2274213Actual
96378700.002022-12-216056Budget
2510439785.002024-03-221976Actual
2532224757.602024-03-222478Actual
1728520.972023-07-2394211Actual
22373144.382023-12-2187211Actual
1226614004.372023-02-206368Actual
3082933870.002024-08-222477Actual
3451592848.232024-11-2215711Actual
9475380.002022-12-218116Budget
31330199.502024-08-2278613Actual
740659.002022-10-236756Actual
100201546.562022-12-216268Actual
3096171300.002022-06-235667Budget
13880-199.002023-04-229136Actual
3072147500.002024-08-229966Actual
138369.002023-04-226926Actual
270841949.002022-06-233975Actual
174171330.572023-07-2323711Actual
1773747498.002023-08-231474Actual
27574273.102024-05-2280211Actual
832077240.002022-11-233775Actual
16957258.002023-07-235466Actual
3053314817.002024-08-221875Actual
2362018467.002024-02-205263Actual
15494490.002023-06-237413Actual
16784675.002023-07-238765Actual
9175440.002022-12-216514Actual
36142365.002025-01-216815Actual
352191588.002024-12-216266Actual

Generated 2025-05-22 21:31:23.975 UTC