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36354 items

NOTE: Only 1000 elements of total 36354 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165059051.992023-06-2332712Actual
39112214690.932025-03-234711Actual
19801429.002023-10-237315Actual
18187135.932023-08-238328Actual
85188700.002022-11-236056Budget
36967473.192025-01-2174113Actual
34797862.002024-12-219213Actual
28379408.002024-06-229246Actual
150329600.002022-05-235265Budget
12142136098.002023-02-202977Actual
13906-169.002023-04-229146Actual
29281352.002024-07-226764Actual
2767100.002022-06-236526Budget
2996130.002022-06-238366Actual
3892526716.732025-03-232878Actual
2949036.002024-07-226936Actual
8822200.002022-11-237818Budget
195545927.472023-09-226712Actual
32067299649.092024-09-211578Actual
6152122.002022-09-227626Actual
223821269.932023-12-2162311Actual
8626449600.002022-11-2310166Budget
301154462.542024-07-2222712Actual
2899210.002022-06-239046Actual
889240270.012022-11-235268Actual
103393500.002023-01-215764Budget
17246308.212023-07-2380111Actual
17824440614.002023-08-2310165Actual
1343927321.292023-03-239468Actual
12909526197.002023-03-231136Actual
1425122.042023-04-2267211Actual
3146161909.002024-09-213873Actual
1409520206.002023-04-2210077Actual
12358.002022-05-239663Actual
31269167.922024-08-2276113Actual
22711642.002024-01-216514Actual
4859185.002022-08-238915Actual
92292300.002022-12-216264Budget
6092280.002022-09-226616Budget
2167545000.002023-12-219963Actual
58519293.002022-09-225264Actual
17691-271.002023-08-239114Actual
21427-112.002023-11-2391411Actual
787744.002022-11-237113Actual
18016328.002023-08-239266Actual
3536071607.002024-12-213477Actual
7502131.002022-10-239766Actual
3156558673.002022-06-23677Actual
13498129.002023-04-226913Actual
37705582.912025-02-207328Actual
73541765.002022-10-236246Actual
5239310.002022-08-238166Actual
35066209982.002024-12-212975Actual
8885380.002022-11-238728Budget
1712890.482023-07-238218Actual
36657178.422025-01-2184111Actual
13089380.002023-03-237766Budget
62759568.002022-09-226056Actual
2821723316.002024-06-226365Actual
802071.002022-11-237673Actual
29570365.002024-07-226566Actual
6342100.002022-09-226766Budget
2909618443.702024-06-227713Actual
37078627.002025-02-206713Actual
365221676.872025-01-216518Actual
31703-336.002024-09-219116Actual
8206232.002022-11-237415Actual
21234475.332023-11-236628Actual
12829.002022-05-237173Actual
132693436.002023-03-232377Actual
2860864.722024-06-228228Actual
3566639383.412024-12-2114711Actual
3668085.872025-01-2178211Actual
30095147.572024-07-2289612Actual
298123900.002022-04-2210164Budget
3913177.002022-07-238126Actual
36450734.002025-01-219217Actual
11610480.002023-02-206565Budget
333665255.112024-10-2218711Actual
3082750.002022-06-238717Budget
2176431717.002023-12-216064Actual
33787624.002024-11-227364Actual
1935980.552023-09-2276411Actual
4509229.002022-08-237313Actual
24477241211.642024-02-20101611Actual
1807842955.002023-08-235367Actual
350225399.002024-12-216365Actual
339842966.002024-11-226136Actual
303216969.002022-06-233376Actual
39111152812.122025-03-23101611Actual
28540191048.002024-06-221377Actual
7649121702.002022-10-231377Actual
22965103.002024-01-218336Actual
7136203.002022-10-236865Actual
21660267.002023-12-217863Actual
282762535.002024-06-226216Actual
32310106.082024-09-2189112Actual
3271380.002022-06-238728Budget
10760106.002023-01-216656Actual
3556594.382024-12-2189311Actual
3621765571.002025-01-213175Actual
1581663641.002023-06-231226Actual
1871358.002022-05-237766Actual
1008011017.952022-12-212078Actual
28008357.002024-06-226763Actual
2094576.002023-11-236526Actual
36735369.912025-01-2180411Actual
345211880.582024-11-2223711Actual
19243150525.102023-09-221478Actual
2306047500.002024-01-219966Actual
1005670.002022-12-218468Budget
1936540.122023-09-2283411Actual
2461599.002022-06-237614Actual
152741.002023-05-2396211Actual
35508116.722024-12-2185111Actual
1470012363.002023-05-232274Actual
11872-137.002023-02-209146Actual
1042024653.002023-01-214074Actual
2742280.002022-06-238116Budget
779640.002022-10-237168Budget
574219810.002022-09-222873Actual
3924241025.992025-03-2321712Actual
3711495.002025-02-206963Actual
9466304.002022-12-217616Actual
134951173.002023-04-226613Actual
308061080.002024-08-228767Actual
32400111.782024-09-2185113Actual
38597163.002025-03-237836Actual
1749343.312023-07-2365612Actual
79114553.002022-04-223476Actual
20862203.002023-11-236865Actual
39387945.002025-04-219276Actual
30406875.002024-08-226664Actual
36414166450.002025-01-213176Actual
2518474837.002024-03-229467Actual
1500777500.002023-05-236017Actual
191661501.112023-09-228718Actual
40851500.002022-07-236166Budget
5261486547.002022-08-23676Actual
3308469621.002024-10-223477Actual
20747241.002023-11-238314Actual
39163-134.342025-03-2391112Actual
14760368.002023-05-237265Actual
2843389.002024-06-228566Actual
33032120728.002024-10-225667Actual
3690553.952025-01-2169612Actual
15032424.002023-05-239417Actual
36449-440.002025-01-219117Actual
30738244980.002024-08-222976Actual
35719903.972024-12-2162212Actual
36099235.002025-01-218964Actual
21887312797.002023-12-2110165Actual
10380100.002023-01-218464Budget
21684810.262022-05-235768Actual
2982099640.822024-07-222178Actual
2882100.002022-06-237846Budget
3701263655.072025-01-2156613Actual
14118451.092023-04-229018Actual
3519584.002024-12-217356Actual
36601955.642025-01-218768Actual
37005160.902025-01-2189213Actual
2688967739.002024-05-221473Actual
359291175.002025-01-216613Actual
7772213.212022-10-235468Actual
218999088.002023-12-212275Actual
15492187.002023-06-237113Actual
301844.002024-07-2296213Actual
145077353.002023-05-236113Actual
38543515.002025-03-238016Actual
79322950.002022-04-223776Actual
123411287420.322023-02-204678Actual
16834432.002023-07-237716Actual
14209122545.792023-04-223778Actual
18113954555.002023-08-2310167Actual
26448136.932024-04-2177211Actual
1508928621.002023-05-233277Actual
276136.002024-05-2296311Actual
3742782.002025-02-208926Actual
9212-264.002022-12-219114Actual
151931470563.332023-05-23678Actual
24821196260.002024-03-222974Actual
499792.002022-08-238516Actual
784716328.662022-10-232878Actual
21178149585.002023-11-231377Actual
13150480.002023-03-236517Budget
17871100.002023-08-238416Actual
22788196260.002024-01-212974Actual
3728176408.002025-02-203974Actual
262897575.462024-04-216218Actual
222971065640.632023-12-21478Actual
1941367.782023-09-2268611Actual
16984315.002023-07-239066Actual
27192409.002024-05-228136Actual
3681461632.762025-01-2113711Actual
14974332.002023-05-239266Actual
226081350.002024-01-218713Actual
32729257.002024-10-228415Actual
6175139.002022-09-229226Actual
163766801.952023-06-238711Actual
687557530.002022-10-233973Actual
6711565200.002022-09-2210168Budget
2919622720.002024-07-222073Actual
3650018324.002025-01-212077Actual
10240650.002023-01-216173Budget
366763000.002022-07-239964Actual
8595224.002022-11-237366Actual
2656944.382024-04-2184611Actual
21016302.002023-11-238746Actual
34022104.002024-11-227846Actual
336257880.002024-11-226213Actual
13866158.002023-04-227336Actual
9552100.002022-12-216736Budget
1093740003.002023-01-211227Actual
29431260.002024-07-226516Actual
192223128.002022-05-234076Actual
32002266.242024-09-216728Actual
8369318.002022-11-239016Actual
34448105.022024-11-2265511Actual
2954151.002024-07-226856Actual
321550.002022-06-238218Budget
39292317.052025-03-2367213Actual
1904321818.002023-09-223376Actual
2680746740.722024-04-2131713Actual
35940921.002025-01-218113Actual
30919700.002022-06-235267Budget
33950450.002024-11-229016Actual
85231065.002022-11-236256Actual
1598572491.002023-06-234676Actual
32689138977.002024-10-221574Actual
383336285.002022-07-234675Actual
1191350.002023-02-208556Budget
3128531635.172024-08-2260213Actual
1119484590.542023-01-211478Actual
2504041.002024-03-226856Actual
1751158.212023-07-2387612Actual
24292176464.982024-02-202978Actual
1693615.002023-07-236956Actual
74492400.002022-10-235766Budget
1669099.002023-07-238564Actual
33292168.852024-10-2292311Actual
30706389.002024-08-227766Actual
116221115.002023-02-207265Actual
3252200.002022-06-237628Budget
12364280.002023-03-237613Budget
174601183.762023-07-2360212Actual
268534779.002024-05-226163Actual
2574213.002024-04-219663Actual
1703568.002023-07-238217Actual
5326200.002022-08-238517Budget
3222923589.502024-09-2160611Actual
331225207.242024-10-226128Actual
17160546.552023-07-238728Actual
39046157.152025-03-2394411Actual
330231.382022-06-236968Actual
4317234.422022-07-236818Actual
47603904.002022-08-237664Actual
32008504.122024-09-217628Actual
55630.002022-04-228526Budget
632312700.002022-09-225366Budget
1815088.962023-08-237118Actual
1977245468.002023-10-231974Actual
10581100.002023-01-217416Budget
17057495.002023-07-236667Actual
104823469.002023-01-216265Actual
2004300.002022-05-237367Budget
3183981.002024-09-218566Actual
368221861.432025-01-2123711Actual
3433245054.952024-11-224078Actual
1151812019.002023-02-20774Actual
359158666.332024-12-2133713Actual
4386100.002022-07-238328Budget
30472624.002024-08-227615Actual
2677846.872024-04-2182613Actual
10582280.002023-01-217616Budget
206362693.002022-05-234677Actual
78030604.002022-04-221976Actual
274161351.112024-05-226618Actual
2428811592.212024-02-202278Actual
27497-218.612024-05-229168Actual
49641500.002022-08-236216Budget
1722633541.102023-07-233878Actual
1335280.002022-05-237414Budget
2050726.292023-10-2377112Actual
10311277.002023-01-217814Actual
19675356.002023-10-236573Actual
33332376.302024-10-2266611Actual
197289270.002023-10-235264Actual
36615184262.092025-01-211378Actual
1015280.002022-04-227728Budget
324491364.442024-09-2172613Actual
31690186.002024-09-217416Actual
3607514045.002025-01-215764Actual
112128487.982022-04-223578Actual
17406348311.502023-07-236711Actual
13515588.002023-04-229213Actual
420480.002022-04-228165Budget
13437-203.462023-03-239168Actual
2619-213.002022-06-239115Actual
506118.002022-04-228416Actual
34874158.002024-12-217373Actual
38451730.002025-03-238115Actual
965888.002022-12-217656Actual
1536112570.142023-05-2394611Actual
27684181.612024-05-2273611Actual
72994.002022-10-239626Actual
3220353.952024-09-2167511Actual
29787123.812024-07-227168Actual
10826380.002023-01-217266Budget
2094176689.002023-11-231226Actual
3308936827.002024-10-224077Actual
606049374.002022-09-221475Actual
16732619.002023-07-236515Actual
1945352724.082023-09-2229711Actual
3091295.022024-08-226968Actual
30476770.002024-08-228115Actual
7744380.002022-10-237728Budget
286401025.342024-06-228068Actual
673663031.042022-09-223978Actual
2006724688.002023-10-232476Actual
7239100.002022-10-238316Budget
1210839.002023-02-208267Actual
2876618512.812024-06-2260411Actual
37542600.002022-07-236165Budget
1763542520.002023-08-233873Actual
421850990.002022-07-235667Actual
2658070886.122024-04-21101611Actual
88012300.002022-11-236218Budget
8524241.002022-11-236556Actual
2578163.002024-04-216873Actual
16418.002022-05-239616Actual
25909458.002024-04-217615Actual
346411861.432024-11-2223712Actual
23776391175.002024-02-2010164Actual
32027318982.782024-09-215668Actual
24781125.002024-03-226864Actual
6105200.002022-09-227616Budget
14688455103.002023-05-2310164Actual
1935511.402023-09-2269411Actual
12023334.002023-02-206617Actual
6627172.302022-09-227828Actual
29348315.002024-07-227815Actual
8055650.002022-11-236614Budget
5812550.002022-09-226614Budget
261937657.002024-04-216117Actual
38797219003.002025-03-231577Actual
23964213.002024-02-207636Actual
47297.002022-08-235464Actual
18621101214.002023-09-221373Actual
263291069.282024-04-218028Actual
97151500.002022-12-217666Budget
3005155.022024-07-2276212Actual
92837571.002022-12-21874Actual
2195885.002023-12-218126Actual
2274280.002022-06-237613Budget
305668.002022-06-236917Actual
382351381.002025-03-237713Actual
360641710.002025-01-218714Actual
67253682.972022-09-222378Actual
9473550.002022-12-218016Budget
1027230.002023-01-218473Budget
12701596.002023-03-238115Actual
105651900.002023-01-216216Budget
236041468.002024-02-207713Actual
3815141.602025-02-2082213Actual
191501031.402023-09-226618Actual
2067716598.002023-11-23773Actual
3235969999.942024-09-2115712Actual
18161231.392023-08-238518Actual
15131376.852023-05-236528Actual
381526232.002022-07-231975Actual
127552800.002023-03-237665Budget
16943211.002023-07-238056Actual
1441129.482023-04-2287112Actual
2737380.002022-06-237716Budget
3324944.382024-10-2271211Actual
327572142.002024-10-227665Actual
23096260.002024-01-216817Actual
35818559.162024-12-2174113Actual
2164558006.002023-12-216063Actual
18803285.002023-09-226765Actual
1199430604.002023-02-201976Actual
197334096.002023-10-236164Actual
1952913.532023-09-2268612Actual
30708418.002024-08-228066Actual
30703187.002024-08-227366Actual
915730.002022-12-218473Budget
12678477.002023-03-236515Actual
11647161.002023-02-208965Actual
8405200.002022-11-238126Budget
5391-142.002022-08-239167Actual
8587100.002022-11-236866Budget
268056738.222024-04-2128713Actual
3662936689.642025-01-213378Actual
2921093887.002024-07-223973Actual
13625775.002023-04-227714Actual
3238124696.452024-09-2160113Actual
23852565.002024-02-207765Actual
259121041.002024-04-218015Actual
10012172900.002022-12-215668Budget
4856167.002022-08-238515Actual
21159509.002023-11-238167Actual
1526335.872023-05-2381211Actual
133352472.342023-03-236128Actual
3236116743.622024-09-2119712Actual
19557898.652023-09-2213712Actual
2210231223.002023-12-213276Actual
1114120795.412023-01-216368Actual
38060393.322025-02-2074612Actual
174228436.022023-07-2332711Actual
2854678807.002024-06-222177Actual
3483414.002024-12-219663Actual
1009525271.252022-12-214078Actual
9694901.002022-12-216266Actual
1364539647.002023-04-226064Actual
726575.002022-10-236826Actual
2816380.002022-06-236536Budget
27509154600.932024-05-221478Actual
22449120.972023-12-2173611Actual
2714183.002024-05-228516Actual
15819303.002023-06-236226Actual
26837300.002024-05-228413Actual
30563208.002024-08-227316Actual
18735110481.002023-09-2210164Actual
28572148.052024-06-227118Actual
23918416.002024-02-208716Actual
34344109.272024-11-2271111Actual
29572165.002024-07-226766Actual
280577.002022-06-239226Actual
27651289.062024-05-2274511Actual
2057015.652023-10-2383612Actual
803330.002022-11-238373Budget
616645.002022-09-228426Actual
3565092.252024-12-2185611Actual
356241.002024-12-2196511Actual
17337-117.322023-07-2391411Actual
1556639648.002023-06-233273Actual
25234367.752024-03-228318Actual
2777452.892024-05-2278212Actual
8115217.002022-11-236764Actual
1758159202.002023-08-236063Actual
1789587.002023-08-238126Actual
3305650.002022-06-237268Budget
3208200.002022-06-237818Budget
1839048.632023-08-2387511Actual
29669390.002024-07-227367Actual
18185385.942023-08-238128Actual
1217179.872023-02-207118Actual
3273154.112022-06-239028Actual
33022345.002024-10-228917Actual
30511669.002024-08-228165Actual
3999100.002022-07-237446Budget
30957186787.892024-08-223778Actual
3730286.002025-02-208215Actual
13027281.002023-03-237756Actual
26403400000.002024-04-214278Actual
10301110.002023-01-217114Budget
5503748.062022-08-238028Actual
3315034.422024-10-225468Actual
2726954.002024-05-227166Actual
2871184864.042024-06-2212211Actual
22084151102.002023-12-2110166Actual
74586500.002022-10-236366Budget
20256819.282023-10-238768Actual
26398158646.462024-04-213578Actual
80336600.002022-04-226017Budget
2778626.292024-05-2294212Actual
2283278998.002024-01-215665Actual
9759132096.002022-12-212976Actual
24986197.002024-03-226636Actual
31104274.172024-08-2292611Actual
625933.002022-09-228246Actual
87028.002022-11-239617Actual
360460650.002022-07-231224Actual
185281359.302023-08-2313712Actual
68937.002022-10-236973Actual
955780.002022-12-217136Budget
16622445.002023-07-238073Actual
1019380.002023-01-218363Budget
8743200.002022-11-237867Budget
4852209.002022-08-238315Actual
2464280.002022-06-237814Budget
571466.002022-09-228563Actual
29141317.002024-07-228513Actual
16835124.002023-07-237816Actual
15690184500.002023-06-233774Actual
6623200.002022-09-227628Budget
3694479570.332025-01-2129712Actual
32470561357.332024-09-214713Actual
2803713842.002024-06-22873Actual
36583849.582025-01-216568Actual
10060682.912022-12-218768Actual
117853037.002023-02-206136Actual
10353162.002023-01-216764Actual
31462100329.002024-09-213973Actual
25044152.002024-03-227456Actual
30137141.612024-07-2267113Actual
22454369.912023-12-2180611Actual
35038195.002024-12-218365Actual
983417000.002022-12-216367Budget
1002128.362022-04-226728Actual
24900697138.002024-03-22675Actual
292161083.002024-07-226273Actual
3923035000.002025-03-2399612Actual
3147275.002024-09-216873Actual
2872015.652024-06-2271211Actual
4262147.002022-07-238467Actual
264641362.492024-04-2161311Actual
17881910.002023-08-236126Actual
964474.002022-12-216656Actual
1272522500.002023-03-235465Budget
1249913.002023-03-237173Actual
248609.002024-03-229615Actual
333711861.432024-10-2223711Actual
125591085.002023-03-238014Actual
3734200.002022-07-238415Budget
351859.002024-12-219646Actual
3766436027.002025-02-204077Actual
2535100.002022-06-238564Budget
92923849.002022-12-212374Actual
22849638.002024-01-218065Actual
690200.002022-04-228056Budget
100665.002022-12-219668Actual
37860116.722025-02-2083311Actual
7213394.002022-10-236616Actual
29036804.782024-06-2266213Actual
2402451.002024-02-208556Actual
27894671.442024-05-2281213Actual
115493000.002023-02-206215Budget
332870.002022-06-238568Budget
3586129491.282024-12-2152613Actual
1068220.002022-04-227368Budget
128480.002022-05-237373Budget
21285143.512023-11-238968Actual
7729276.842022-10-236628Actual
2831443.002024-06-227826Actual
37371151141.002025-02-203575Actual
7712955.642022-10-238718Actual
18886874.002023-09-226226Actual
2301860.002024-01-218456Actual
311289387.102024-08-2233711Actual
8814510.182022-11-237318Actual
37866-156.682025-02-2091311Actual
6622304.122022-09-227628Actual
35008495.002024-12-219015Actual
1965416944.002023-10-232073Actual
237143877.002024-02-206214Actual
8991305.002022-12-216613Actual
16601157841.002023-07-233573Actual
26828527.002024-05-227313Actual
3821856379.502025-02-2039713Actual
21136303022.002023-11-231227Actual
930423891.002022-12-214074Actual
24326101.822024-02-2089111Actual
4570100.002022-08-237463Budget
29869115.652024-07-2265211Actual
497560.002022-08-237116Budget
3381295374.002024-11-221374Actual
868860.002022-11-238217Budget
576426.002022-04-226636Actual
2799522.002024-06-229613Actual
502340.002022-08-237126Budget
5055978385.002022-08-231136Actual
34249738.972024-11-226628Actual
27592155.022024-05-2267311Actual
1165438500.002023-02-209965Actual
309177252.732024-08-227668Actual
13422843.522023-03-238068Actual
2473872.002024-03-229273Actual
32605322.002024-10-228173Actual
3442649.702024-11-2271411Actual
1671426921.002023-07-232474Actual
11571898.002023-02-208015Actual
816710097.002022-11-232074Actual
27932948.642024-05-2287613Actual
22984108.002024-01-217446Actual
2103816.002023-11-238256Actual
22247191.992023-12-217828Actual
2845130.002022-06-238436Actual
32392238.102024-09-2176113Actual
2597971414.002024-04-213175Actual
6192100.002022-09-226836Budget
21140210849.002023-11-235667Actual
3307834497.002024-10-222477Actual
3317173.812024-10-228268Actual
2456912.462024-02-2067612Actual
85428863.002022-04-225667Actual
3516594.002024-12-216746Actual
35512-183.282024-12-2191111Actual
1725921993.722023-07-2312211Actual
33184431271.242024-10-2210168Actual
232567202.732024-01-217668Actual
2766653.952024-05-2294511Actual
5798-86.002022-09-229173Actual
2367126036.002024-02-202873Actual
549138.962022-08-237128Actual
3330891.192024-10-2278411Actual
1346226474.302023-03-233278Actual
3722917943.002025-02-206364Actual
2334841.192024-01-2183211Actual
1286068105.002023-03-231226Actual
43838500.002022-04-229965Actual
315901215.002024-09-216515Actual
33251366.722024-10-2274211Actual
224922143.922022-05-234078Actual
11646720.002023-02-208765Actual
382087782.102025-02-2024713Actual
20696173857.002023-11-233773Actual
5332284.002022-08-239217Actual
1287100.002022-05-237473Budget
79163118.002022-11-235763Actual
39179109.272025-03-2376212Actual
211114810.002023-11-236217Actual
1569621055.002023-06-2310074Actual
3923730817.292025-03-2314712Actual
11945123.002023-02-206866Actual
2328611592.212024-01-212278Actual
21235243.512023-11-236728Actual
30632-320.002024-08-229136Actual
19213122.302023-09-226868Actual
9464801.172022-04-226118Actual
2439412.462024-02-2069411Actual
164012367.822023-06-2360112Actual
1641337.992023-06-2377112Actual
18206496.542023-08-236668Actual
30871278291.122024-08-221228Actual
275343109.332024-05-2262111Actual
34413164.592024-11-2290311Actual
14045444.002023-04-227367Actual
32287658590.652024-09-2146711Actual
18312-26.902023-08-2391211Actual
66573900.002022-09-225768Budget
235102.892024-01-2169112Actual
37689376.852025-02-208918Actual
38314120304.002025-03-234673Actual
35385134.422024-12-218218Actual
14005819.002023-04-226617Actual
16526380.002023-07-237413Actual
1269480.002022-05-236173Budget
1167015382.002023-02-202475Actual
514480.002022-08-238946Actual
1864412916.002023-09-226073Actual
29830132192.942024-07-223578Actual
2436542.252024-02-2067311Actual
379721843.352025-02-2023711Actual
11049200.002023-01-217418Budget
21846336.002023-12-219015Actual
9264174.002022-12-218464Actual
22255119.272023-12-218928Actual
31428172.002024-09-218563Actual
19059604.002022-05-231876Actual
21921117.002023-12-216716Actual
3208828201.612024-09-2110078Actual
145009699.882023-04-2238712Actual
1254685.002023-03-237114Actual
170964378.002023-07-232377Actual
32378284220.942024-09-2143712Actual
2937776.002024-07-227165Actual
3382542088.002024-11-223274Actual
3049111.002024-08-225465Actual
289390.002022-06-238446Budget
378750.002022-07-238265Budget
2543078.422024-03-2276411Actual
124507718.002023-03-239463Actual
3862777.002025-03-238346Actual
3081164507.002024-08-229467Actual
7545370.002022-10-236717Actual
2203434.422022-05-238168Actual
1586133.002023-06-238236Actual
1619024662.152023-06-233378Actual
3642041637.002025-01-213876Actual
35388373.822024-12-218518Actual
26138.002022-04-226964Actual
37736108.662025-02-206968Actual
16646202.002023-07-237414Actual
20787288.002023-11-239064Actual
190547201.002023-09-226117Actual
31440487110.002024-09-21673Actual
1691683.002023-07-237846Actual
7146267.002022-10-237465Actual
27796400.772024-05-2265612Actual
570824.002022-09-228263Actual
975815391.002022-12-212876Actual
220228.002023-12-219646Actual
823380.002022-04-227617Budget
16085492.002023-06-236718Actual
13972456166.002023-04-22676Actual
2777924.162024-05-2284212Actual
54293300.002022-08-236118Budget
3106577.362024-08-2285411Actual
227064.002024-01-219673Actual
3822369069.002025-03-236013Actual
240080.002022-06-236673Budget
191151701.002023-09-229767Actual
17693257.002023-08-239414Actual
2105816.002023-11-236966Actual
1291128500.002023-03-236036Budget
26297563.212024-04-217418Actual
12751300.002023-03-237365Budget
36707111.402025-01-2178311Actual
32128153.952024-09-2176211Actual
28556221542.002024-06-223577Actual
1487360.002023-05-237136Actual
512983.002022-08-237846Actual
9583176.002022-12-218936Actual
1924128400.102023-09-22878Actual
11806550.002023-02-207736Budget
2297312.002024-01-219636Actual
36323109.002025-01-217846Actual
2131375444.912023-11-233478Actual
12679550.002023-03-236515Budget
304937339.002024-08-225765Actual
35806295582.292024-12-2146712Actual
6033459.002022-09-228165Actual
288759182.852024-06-2233711Actual
258014.002024-04-219673Actual
1483550.002022-05-238115Budget
3402100.002022-07-238313Budget
31329696.002024-08-2277613Actual
33995536.002024-11-227736Actual
6046214.002022-09-229065Actual
37933475.242025-02-2066611Actual
2538944.382024-03-2292211Actual
1434664.592023-04-2278611Actual
230343490.002024-01-216366Actual
36660223.102025-01-2189111Actual
23129330.002024-01-216767Actual
2853846698.002024-06-22777Actual
3342035.002022-04-226215Actual
1528459.272023-05-2373311Actual
16785213.002023-07-238965Actual
67249005.792022-09-222278Actual
2893422.042024-06-2289212Actual
285201143.002024-06-228067Actual
29437182.002024-07-227316Actual
37699958.672025-02-206528Actual
1053773549.002023-01-211375Actual
2578327.002024-04-217173Actual
27002608904.002024-05-2210164Actual
1459442953.002023-05-234073Actual
42727.002022-07-239667Actual
8489.002022-04-229617Actual
11156220.002023-01-217368Budget
13667585.002023-04-228764Actual
7585-1031.002022-10-235367Actual
217671620.002023-12-216364Actual
122631900.002023-02-206168Budget
34829248.002024-12-218963Actual
1733249.702023-07-2384411Actual
914252.002022-12-217673Actual
28476544.002024-06-226717Actual
1840945.442023-08-2368611Actual
481351937.002022-08-233974Actual
1721477129.792023-07-232178Actual
109524571.002023-01-216367Actual
32657336.002024-10-226764Actual
13012100.002023-03-236656Budget
1037750.002023-01-218264Budget
11648247.002023-02-209065Actual
2542715.652024-03-2271411Actual
311195412.562024-08-2220711Actual
9572401.002022-12-218136Actual
22635900.002024-01-217763Actual
133099.002022-05-237114Actual
33136620.792024-10-228128Actual
24707153251.002024-03-223573Actual
1949793.002022-05-237717Actual
35887129.322024-12-2185613Actual
21166230.002023-11-239067Actual
22224251.092023-12-218418Actual
1525723.102023-05-2373211Actual
3386214.002024-11-229615Actual
34560-108.812024-11-2291112Actual
2563312093.542024-03-2219712Actual
297211419.292024-07-226518Actual
5190234.002022-08-238756Actual
26766246.872024-04-2167613Actual
314231025.002024-09-218063Actual
25508111559.222024-03-22101611Actual
11117280.002023-01-218728Budget
34242457.152024-11-229418Actual
26751311.782024-04-2190213Actual
112013719.332023-01-212378Actual
749180.002022-10-238466Budget
5553220.002022-08-237368Budget
2697152118.002024-05-226064Actual
190630604.002022-05-231976Actual
30082978.442024-07-2272612Actual
274092127159.002024-05-224377Actual
11317360.002023-02-208763Actual
982927200.002022-12-216067Budget
16086.002022-04-227473Actual
4276113300.002022-07-2310167Budget
3112712410.562024-08-2232711Actual
38533402.002025-03-236616Actual
31801291.002024-09-218056Actual
26514202.892024-04-2192411Actual
28567955.642024-06-226518Actual
297916734.542024-07-227668Actual
38658261.002025-03-239056Actual
29670291.002024-07-227467Actual
4972100.002022-08-236816Budget
13657276.002023-04-227464Actual
1480424986.002023-05-233875Actual
970623.002022-12-217166Actual
44585.002022-07-239668Actual
33103628.372024-10-227418Actual
1762383191.002023-08-232173Actual
718740919.002022-10-232175Actual
24504176059.222024-02-2046711Actual
4927465.002022-08-239765Actual
1291100.002022-05-237773Budget
361241363.002022-07-235664Actual
53074.002022-04-226726Actual
19004151.002023-09-227266Actual
3405100.002022-07-238413Budget
302321520.582024-07-2223713Actual
14180216.242023-04-229068Actual
145181209.002023-05-237713Actual
15051364.002023-05-237367Actual
90337689.002022-12-215363Actual
112751600.002023-02-206163Budget
3706424842.072025-01-2134713Actual
8880117.752022-11-238428Actual
6430300.002022-09-227317Budget
34794421.002024-12-218913Actual
27153.002022-04-227813Actual
23132104.002024-01-217167Actual
32306124.172024-09-2183112Actual
363618.002025-01-219656Actual
7261205.002022-10-236626Actual
7078200.002022-10-236815Budget
163094.002022-05-238416Actual
3221243.512022-06-238518Actual
1100320339.002023-01-21777Actual
859136.002022-11-237166Actual
3279336370.002024-10-223275Actual
34837333023.002024-12-2110163Actual
2196597.002023-12-219026Actual
109443000.002023-01-215767Budget
2341814.592024-01-2168511Actual
3892019083.252025-03-232078Actual
3178064.002024-09-218546Actual
3847216183.002025-03-236365Actual
541845395.002022-08-233477Actual
367710976.002022-07-231874Actual
152829.272023-05-2369311Actual
234451508.232024-01-2162611Actual
30092150.762024-07-2284612Actual
382024332.912025-02-2018713Actual
311247921.122024-08-2228711Actual
2218115574.002023-12-21877Actual
33746918.002024-11-226514Actual
391650.002022-07-238326Budget
18213508.672023-08-237468Actual
1742054307.092023-07-2329711Actual
16193147714.442023-06-233778Actual
38028.002022-07-239665Actual
2709970136.002024-05-221475Actual
1871238.002023-09-226964Actual
339821167738.002024-11-221136Actual
388216183.012025-03-236218Actual
9149109.002022-12-218073Actual
1023231359.002023-01-213873Actual
1626457.142023-06-2373311Actual
16574-216.002023-07-239163Actual
28238366.002024-06-229065Actual
3892038.002022-04-226165Actual
2795763169.102024-05-2231713Actual
1322968.002022-05-236514Actual
29725143.512024-07-226918Actual
33828179918.002024-11-223574Actual
3162055973.002024-09-216065Actual
13421480.002023-03-238068Budget
14811039.002022-05-238015Actual
1977512118.002023-10-232274Actual
80701000.002022-11-237714Budget
4600208944.002022-08-2310163Actual
13307380.002023-03-237618Budget
22452274.172023-12-2177611Actual
2931562956.002024-07-221974Actual
15012444.002023-05-236717Actual
22593450.002024-01-216713Actual
226812739.002024-01-216173Actual
2493379.002024-03-226816Actual
244814127.432024-02-208711Actual
2883116.002022-06-237846Actual
36140970.002025-01-216615Actual
1358488466.002023-04-224673Actual
3201373.812024-09-218228Actual
224439315.452022-05-233478Actual
2939843000.002024-07-229965Actual
2645534.802024-04-2185211Actual
21977125.002023-12-216836Actual
55351901.122022-08-236168Actual
3314925875.812024-10-225368Actual
687251958.002022-10-233573Actual
18419125.002022-05-235766Actual
25058137.002024-03-229256Actual
174123795.512023-07-2318711Actual
1386380.002023-04-226836Actual
3459044.382024-11-2294212Actual
435417900.002022-07-236028Budget
8077741.002022-11-238114Actual
2816982051.002024-06-223174Actual
6161157.002022-09-228126Actual
201172827.002023-10-236267Actual
6181502.002022-04-226146Actual
291341431.002024-07-227713Actual
27982428.002024-06-227813Actual
8355670.002022-11-238016Actual
11588364.002023-02-209215Actual
29903248.642024-07-2274311Actual
463960.002022-08-236773Budget
1948020.972023-09-2280112Actual
1797736.002023-08-238356Actual
15944356.002023-06-238066Actual
20327.002022-05-239667Actual
401580.002022-07-238446Budget
39164226.302025-03-2392112Actual
1368414268.002023-04-221874Actual
1179776.002023-02-207136Actual
2522470.782024-03-226918Actual
578710.002022-09-228273Budget
177896609.002023-08-235365Actual
20439147.572023-10-2365611Actual
63788257.002022-09-229466Actual
864726990.002022-11-233476Actual
265957754.102024-04-2128711Actual
2645213.532024-04-2182211Actual
3161926634.002024-09-215765Actual
6219480.002022-09-228736Budget
2886775977.712024-06-2221711Actual
475360.002022-08-237164Budget
2729780714.002024-05-221576Actual
13486-22169.702023-04-219277Actual
80237080.002022-04-226017Actual
3670286328.002022-07-23474Actual
2307524914.002024-01-212476Actual
79201300.002022-11-236163Budget
240628.002024-02-209666Actual
19516-52.432023-09-2291212Actual
23849236.002024-02-207365Actual
338675740.002024-11-225765Actual
12811842611.002023-03-234675Actual
20212414.732023-10-237328Actual
177944970.002023-08-236165Actual
11959430.002023-02-207766Actual
11942280.002023-02-206666Budget
1611569.262023-06-236928Actual
359108410.182024-12-2124713Actual
483252.002022-08-236915Actual
165311004.002023-07-238113Actual
1357029150.002023-04-222873Actual
2342528.422024-01-2178511Actual
11915176.002023-02-208756Actual
182147731.532023-08-237668Actual
7416100.002022-10-237456Budget
9989280.002022-12-218128Budget
17571-426.002023-08-239113Actual
8629423716.002022-11-23676Actual
1047545149.002023-01-215665Actual
2582480.002022-06-236515Budget
3409211.002024-11-229666Actual
25910825.002024-04-217715Actual
3168745.002024-09-216916Actual
2219221593.002023-12-212877Actual
24149154.002024-02-208967Actual
589450.002022-09-228264Budget
34955684.002024-12-219764Actual
7311242.002022-10-236636Actual
319731273.832024-09-216618Actual
750815333.002022-10-23776Actual
24647151.002024-03-229413Actual
612090.002022-09-228516Budget
11419128.002023-02-207114Actual
164993256.142023-06-2322712Actual
1206203.002022-05-237363Actual
126762650.002023-03-236215Actual
2712224865.002024-05-226016Actual
16446600.002022-05-236026Budget
9273348.002022-12-219264Actual
39090358.212025-03-2372611Actual
624280.002022-04-226646Budget
3911800.002022-04-226265Budget
1592720980.002023-06-235766Actual
182331611862.932023-08-23478Actual
14228142.252023-04-2274111Actual
1088247535.002023-01-213576Actual
55215.002022-08-239628Actual
1396947500.002023-04-229966Actual
21938226.002023-12-219016Actual
3308690832.002024-10-223777Actual
242001417.772024-02-208018Actual
37685454.122025-02-208318Actual
3328760.332024-10-2285311Actual
18372275.232023-08-2362511Actual
3800586.932025-02-2083112Actual
1679624785.002023-07-23775Actual
2053111.402023-10-2373212Actual
192351436.002023-09-229768Actual

Generated 2025-05-22 20:29:03.936 UTC