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39045 items

NOTE: Only 1000 elements of total 39045 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225420200.002022-06-236013Budget
334238.212024-10-2271212Actual
1801710.002023-08-239666Actual
28780435.872024-06-2280411Actual
34888-126.002024-12-219173Actual
29488167.002024-07-226736Actual
50592100.002022-08-236136Budget
5889163.002022-09-227864Actual
2047346677.162023-10-2315711Actual
13924152.002023-04-228156Actual
1639348078.252023-06-2335711Actual
2599316521.002024-04-216016Actual
13323231.392023-03-238518Actual
1393300.002022-05-237364Budget
2947334.002024-07-228426Actual
1845542238.782023-08-2337711Actual
3158342546.002024-09-214074Actual
12094300.002023-02-207367Budget
2609248.002024-04-218446Actual
26293425.332024-04-216818Actual
2130511708.882023-11-232278Actual
1672946868.002023-07-236015Actual
33478132350.032024-10-22101612Actual
75139604.002022-10-231876Actual
12937621.002023-03-238036Actual
335082438.142024-10-2261113Actual
22084151102.002023-12-2110166Actual
586027400.002022-09-226064Budget
2537017.782024-03-2267211Actual
36095284.002025-01-218364Actual
254477.002022-06-239764Actual
2824213.002024-06-229665Actual
2346356.082024-01-2184611Actual
1429241.192023-04-2285311Actual
2126243038.252023-11-236068Actual
21148320.002023-11-236767Actual
245395.002022-06-236914Actual
1720648412.592023-07-23778Actual
33787624.002024-11-227364Actual
350764733.002022-07-234373Actual
12198-239.822023-02-209118Actual
2164558006.002023-12-216063Actual
358373180.262024-12-2162213Actual
2757949.702024-05-2285211Actual
3449120.002022-07-237363Budget
2155920.972023-11-2366612Actual
1211750.002022-05-237663Budget
15740413.002023-06-237265Actual
1998220.002023-10-238246Actual
33880405.002024-11-227465Actual
21811196260.002023-12-212974Actual
18284-142.862023-08-2391111Actual
2510439785.002024-03-221976Actual
1143470.002023-02-208214Budget
1976866752.002023-10-231374Actual
24884425.002024-03-228165Actual
3885582.902025-03-237128Actual
11069750.002023-01-218718Budget
25469-52.432024-03-2291511Actual
1634468.002022-05-238716Actual
753438000.002022-10-236017Actual
37752393.512025-02-209068Actual
2057916.002023-10-2397612Actual
31672180800.002024-09-213575Actual
11598130500.002023-02-205665Budget
9011578.002022-12-218013Actual
255457640.002022-06-231574Actual
29022122.312024-06-2283113Actual
20105-269.002023-10-239117Actual
175971108.002023-08-238063Actual
1623137.992023-06-2365211Actual
494513062.002022-08-232875Actual
748725.002022-10-238266Actual
31385875.002024-09-217613Actual
23589-85683.942024-01-2143712Actual
3829920974.002025-03-232273Actual
19227125.332023-09-228568Actual
358628425.972024-12-2153613Actual
4134185.002022-07-239766Actual
2191143647.002023-12-213975Actual
23750331.002024-02-206664Actual
578710.002022-09-228273Budget
3438950.762024-11-2294211Actual
46214.002022-04-229413Actual
1528459.272023-05-2373311Actual
32221-47.112024-09-2191511Actual
1276550.002023-03-238265Budget
21656364.002023-12-217363Actual
251381360.002024-03-228017Actual
266103971.052024-04-2160112Actual
2120295680.142023-11-236018Actual
106349.572022-04-227168Actual
22585-76456.682023-12-2143712Actual
3237110814.792024-09-2133712Actual
2615159.002024-04-218466Actual
12943128.002023-03-238336Actual
1155480.002022-05-237713Budget
1400890.002023-04-226917Actual
255532.892024-03-2282112Actual
3319929092.532024-10-222878Actual
916638.002022-12-219473Actual
220990.002022-05-238468Budget
3479922.002024-12-219613Actual
175432.002022-05-237146Actual
1762977481.002023-08-233173Actual
1625968.852023-06-2366311Actual
113309949.002023-02-20773Actual
12086112.002023-02-206867Actual
8378850.002022-11-236126Budget
20092384.002023-10-237417Actual
4805140292.002022-08-232974Actual
12173300.002023-02-207318Budget
35830106.522024-12-2190113Actual
36062000.002022-07-235264Budget
79995300.002022-11-236073Budget
1138040.002023-02-207873Budget
353090.002022-07-237673Budget
19630650.002023-10-238163Actual
71213211.002022-10-235765Actual
8666240.002022-11-236717Actual
5783200.002022-09-228073Actual
29782807.162024-07-226568Actual
406340.002022-07-238556Budget
237102.002024-02-209673Actual
2730526607.002024-05-222876Actual
1531563.532023-05-2378411Actual
31159102.892024-08-2289112Actual
23827324.002024-02-209015Actual
3502760.002024-12-216965Actual
19289-163.072023-09-2291111Actual
28577601.092024-06-227818Actual
15020322.002023-05-237817Actual
20073721.002022-05-237667Actual
9700280.002022-12-216666Budget
2934167.002022-06-238156Actual
21588243.322023-11-238712Actual
18623133560.002023-09-221573Actual
2417455058.002024-02-203177Actual
30565248.002024-08-227616Actual
37475275.002025-02-208146Actual
21771146.002023-12-216864Actual
10444200.002023-01-217415Budget
12930124.002023-03-237436Actual
1442911.402023-04-2276212Actual
30626120.002024-08-228336Actual
873180.002022-11-237167Budget
3715300.002022-07-237315Budget
1824411592.212023-08-232278Actual
15171335.942023-05-237368Actual
2435820.972024-02-2094211Actual
3879955087.002025-03-231977Actual
205616.082023-10-2372612Actual
359542569.002025-01-215363Actual
1627429.482023-06-2385311Actual
1803922060.002023-08-233376Actual
36716145.442025-01-2190311Actual
28184761.002024-06-226515Actual
12214100.002023-02-206728Budget
4602256527.002022-08-23473Actual
257140326.002022-06-233974Actual
246371023.002024-03-228113Actual
801655.002022-11-237373Actual
603647.002022-09-228265Actual
3659763.202025-01-218268Actual
215087228.552023-11-2324711Actual
29127540.002024-07-226713Actual
10374386.002023-01-218164Actual
79201300.002022-11-236163Budget
103997555.002023-01-21874Actual
34816749.002024-12-217263Actual
2230811708.882023-12-212278Actual
94267738.002022-12-212075Actual
288224324.242024-06-2254611Actual
817218112.002022-11-232874Actual
26905297558.002024-05-223773Actual
14445265.662023-04-2253612Actual
16784675.002023-07-238765Actual
375301213.002025-02-207666Actual
1995200.002022-05-236767Budget
8681280.002022-11-237817Budget
1189140.002023-02-207156Budget
12864751.002023-03-236126Actual
17326180.552023-07-2377411Actual
2318280.002022-06-236563Budget
20185628.372023-10-237418Actual
817121106.002022-11-232474Actual
17343159.272023-07-2362511Actual
250594.002024-03-229656Actual
8632200.002022-04-226267Budget
14133316.242023-04-227328Actual
3924510105.202025-03-2324712Actual
69541051.002022-10-238014Actual
18811729.002023-09-227765Actual
930717764.002022-12-2110074Actual
13869363.002023-04-227736Actual
3952100.002022-07-237436Budget
33454179.492024-10-2268612Actual
536030.002022-08-236967Actual
3220353.952024-09-2167511Actual
22609302.002024-01-218913Actual
1724022.042023-07-2371111Actual
3438237.992024-11-2284211Actual
17604197.002023-08-238963Actual
95453300.002022-12-216136Budget
1168623800.002023-02-206016Budget
29577228.002024-07-227366Actual
2169029768.002023-12-212473Actual
9565480.002022-12-217736Budget
2015020823.002023-10-23877Actual
13362200.002023-03-238128Budget
296281479.002024-07-226517Actual
29093608674.002024-06-22101613Actual
765291.002022-04-229266Actual
26044161.002024-04-219226Actual
285145.002022-04-228464Actual
21283135.932023-11-238568Actual
38576208.002025-03-238726Actual
382111886.002022-07-232875Actual
172005.002023-07-239668Actual
39192100.762025-03-2392212Actual
21075-246.002023-11-239166Actual
5729271633.002022-09-22673Actual
16354997.592023-06-2376611Actual
26124371.002024-04-219256Actual
12487480.002023-03-236273Budget
551090.002022-08-238428Budget
3820036752.812025-02-2014713Actual
97763424.002022-12-216217Actual
3796720.002022-07-238765Actual
2294144.002024-01-218926Actual
193023.952023-09-2271211Actual
1184560.002023-02-207146Budget
5655480.002022-09-228713Budget
943113715.002022-12-212875Actual
67718.002022-04-227156Actual
65373436.002022-09-222377Actual
249841488.002024-03-226236Actual
3712483.002025-02-208263Actual
997180.002022-12-216828Budget
3797678893.722025-02-2031711Actual
3484726918.002024-12-212073Actual
37168188.002025-02-206573Actual
4924291.002022-08-239265Actual
27061146716.002024-05-225665Actual
2393643.002024-02-207626Actual
2429695331.652024-02-203478Actual
6254380.002022-09-228046Budget
32384222.312024-09-2165113Actual
18187135.932023-08-238328Actual
23088-63566.002024-01-214676Actual
4066200.002022-07-238756Budget
29962160.342024-07-2272611Actual
35771199.702024-12-2189612Actual
19155714.732023-09-227318Actual
1623550.002022-05-238016Budget
23925000.002022-06-236073Budget
1803519018.002023-08-232876Actual
311221843.352024-08-2223711Actual
6640380.002022-09-228728Budget
267031783.742024-04-2161113Actual
29863228.422024-07-2294111Actual
2124219.272022-05-236728Actual
5814280.002022-09-226714Budget
2731755589.002024-05-224676Actual
3236930097.062024-09-2131712Actual
17719137.002023-08-238364Actual
3229624.162024-09-2169112Actual
2135010307.332023-11-2360211Actual
3392824971.002024-11-226016Actual
324813680.272024-09-2122713Actual
264092057.182024-04-2161111Actual
1354990.002022-05-238714Actual
130602600.002023-03-235766Budget
847215600.002022-11-236046Budget
163866954.082023-06-2324711Actual
22443155.022023-12-2166611Actual
10517100.002023-01-218465Budget
20028214.002023-10-236666Actual
1174650.002023-02-206826Budget
1784226763.002023-08-233275Actual
37705582.912025-02-207328Actual
6091265.002022-09-226616Actual
1040270268.002023-01-211574Actual
19704621.002023-10-236614Actual
9028210.002022-12-219413Actual
29026104.762024-06-2289113Actual
1433683.742023-04-2266611Actual
25592457.152024-03-2256612Actual
17077-170.002023-07-239167Actual
3675437.992025-01-2168511Actual
27699285.872024-05-2292611Actual
12226280.002023-02-207728Budget
30893176.842024-08-228928Actual
36729600.002022-07-23774Actual
8673400.002022-11-237317Budget
32989153415.002024-10-223176Actual
3166312838.002024-09-212275Actual
772116600.002022-10-236028Budget
3398380.002022-07-238113Budget
14869357.002023-05-236636Actual
79620015.002022-04-224076Actual
33402284.812024-10-2281112Actual
36768149.702025-01-2187511Actual
25228751.102024-03-227618Actual
35187960.002024-12-216156Actual
12298100.002023-02-208368Budget
7635165.002022-10-238967Actual
9084144.002022-12-218963Actual
3024109144.002022-06-232176Actual
1829512.462023-08-2368211Actual
11166480.002023-01-218068Budget
3722649680.002025-02-206064Actual
2016022196.002023-10-232477Actual
36287426.002025-01-216536Actual
2740778655.002024-05-223977Actual
5030170.002022-08-237726Actual
11045141.992023-01-217118Actual
2512468889.002024-03-226017Actual
8362138.002022-11-238416Actual
245247.142024-02-2084112Actual
13172806.002023-03-238017Actual
3640914978.002025-01-212276Actual
365145.002022-07-238264Actual
27137302.002024-05-228116Actual
26205383.002024-04-217817Actual
3238824.062024-09-2169113Actual
9279137605.002022-12-2110164Actual
38619130.002025-03-237346Actual
38327245.002025-03-237773Actual
3152475.002024-09-215464Actual
29445112.002024-07-228316Actual
319191251.002024-09-217267Actual
16097342.002023-06-238318Actual
35093483.002024-12-218016Actual
17176432.912023-07-236568Actual
1395988.002023-04-228366Actual
78042200.002022-10-237668Budget
55351901.122022-08-236168Actual
32560522.002024-10-229763Actual
631140.002022-09-228556Actual
215392.892023-11-2382112Actual
3437213.532024-11-2271211Actual
313597152.262024-08-2224713Actual
2856327430.002024-06-2210077Actual
2685251750.002024-05-226063Actual
37336715.002025-02-208165Actual
3119316519.152024-08-2252612Actual
32827-396.002024-10-229116Actual
6313234.002022-09-228756Actual
1313678225.002023-03-233576Actual
3168870.002024-09-217116Actual
36145649.002025-01-217315Actual
2923914.002024-07-229473Actual
17980151.002023-08-238756Actual
1881100.002022-05-238366Budget
278290.002022-06-237626Budget
21194141917.002023-11-233577Actual
1337599.002022-05-237614Actual
2893396.512024-06-2287212Actual
12616741.002023-03-237764Actual
32235190.122024-09-2167611Actual
16863128.002023-07-238026Actual
9258546.002022-12-218164Actual
19278302.892023-09-2277111Actual
964382.002022-12-216556Actual
8399236.002022-11-237726Actual
21938226.002023-12-219016Actual
2349053247.502024-01-2129711Actual
191021144.002023-09-228067Actual
316071215.002024-09-218715Actual
2729780714.002024-05-221576Actual
34395217.782024-11-2266311Actual
13174000.002022-05-236114Budget
1167897213.002023-02-203775Actual
3066850.002022-06-237717Budget
782391.992022-10-238968Actual
5470-371.642022-08-239118Actual
494415232.002022-08-232475Actual
359550.002022-04-228115Budget
3561714.592024-12-2185511Actual
10960208.002023-01-216867Actual
2501438.002024-03-226846Actual
323808254.102024-09-21100712Actual
34618158.212024-11-2285612Actual
38277168.002025-03-238563Actual
11394100.002023-02-208773Budget
23808473.002024-02-206515Actual
3636213438.002025-01-215266Actual
24853114.002024-03-228515Actual
528934000.002022-08-236017Budget
3193649541.002024-09-219467Actual
6531133757.002022-09-221577Actual
64891400.002022-09-227267Budget
2970075343.002024-07-222177Actual
3146410814.002024-09-214373Actual
13489-11239.202023-04-219278Actual
6782267.002022-10-238913Actual
120163900.002023-02-206117Budget
1830712.462023-08-2384211Actual
855250.002022-11-238356Budget
6991550.002022-10-236564Budget
287412134.842024-06-2262311Actual
1368010393.002023-04-22874Actual
2333493.312024-01-2165211Actual
64401155.002022-09-228017Actual
27084891.002024-05-228765Actual
265957754.102024-04-2128711Actual
35661162062.292024-12-214711Actual
5845363.002022-09-229014Actual
3269636558.002024-10-222474Actual
35635134.802024-12-2167611Actual
1569621055.002023-06-2310074Actual
10382102.642022-04-225268Actual
1889178.002022-05-239066Actual
11418110.002023-02-207114Budget
3694479570.332025-01-2129712Actual
325332789.002024-10-226263Actual
3172048.002024-09-217826Actual
2033486.932023-10-2377211Actual
17036237.002023-07-238317Actual
3307834497.002024-10-222477Actual
2392311.002024-02-209616Actual
39272483.722025-03-2377113Actual
4831200.002022-08-236815Budget
3796543893.072025-02-2014711Actual
39153155.022025-03-2378112Actual
9560220.002022-12-217336Budget
2032640.122023-10-2366211Actual
9383300.002022-12-217365Budget
374071177.002025-02-206126Actual
107517.002023-01-219646Actual
12588900.002023-03-235764Budget
34222434.422024-11-226718Actual
30604-166.002024-08-229126Actual
20256819.282023-10-238768Actual
2473285.002022-06-238314Actual
2080167328.002023-11-231574Actual
425100.002022-04-228465Budget
19718158.002023-10-238414Actual
2822176.002022-06-236836Actual
14639931.002023-05-238014Actual
265431.002024-04-2196511Actual
30977190.122024-08-2278111Actual
901550.002022-04-228767Budget
1717248021.672023-07-236068Actual
6964200.002022-10-238514Budget
1490957.002023-05-238446Actual
466436.002022-08-238473Actual
91064811.002022-12-212373Actual
3283813.002024-10-226926Actual
19995104.002023-10-236556Actual
32345230.552024-09-2190612Actual
3078024114.002024-08-225367Actual
1101919393.002023-01-213377Actual
23927384.002024-02-206226Actual
3166527150.002024-09-212475Actual
30516229.002022-04-221474Actual
37749237.452025-02-208568Actual
23683560092.002024-02-204673Actual
255319047.742024-03-2238711Actual
1681492967.002023-07-233575Actual
6215120.002022-09-228436Actual
804849440.002022-11-236014Actual
16078698969.002023-06-234677Actual
229204822.002024-01-216026Actual
242129.002024-02-209618Actual
20545-42.862023-10-2391212Actual
1830360.332023-08-2380211Actual
2141056.082023-11-2368411Actual
2921093887.002024-07-223973Actual
7710181.392022-10-238518Actual
32200601.832024-09-2162511Actual
326490.002022-06-238328Budget
77011058.682022-10-238018Actual
12184725.342023-02-208118Actual
2791876.692024-05-2269613Actual
1139972.002023-02-209273Actual
36129125035.002025-01-213774Actual
268311242.002024-05-227713Actual
3146161909.002024-09-213873Actual
5359108.002022-08-236867Actual
143342521.022023-04-2263611Actual
1413100.002022-05-238564Budget
33631205.002024-11-227113Actual
1810998791.002023-08-239467Actual
16640355.002023-07-236614Actual
29831127739.822024-07-223778Actual
32973197586.002024-10-22476Actual
3611719558.002025-01-212074Actual
35693236.932024-12-2166112Actual
1179776.002023-02-207136Actual
21370144.382023-11-2387211Actual
159226.002023-06-239656Actual
32855148.002024-10-229226Actual
3371192888.002024-11-223973Actual
37385102.002025-02-206816Actual
8604501.002022-11-238066Actual
5482280.002022-08-236528Budget
789240.002022-11-238213Budget
235753256.142024-01-2122712Actual
262391134.002024-04-217767Actual
26305484.422024-04-218418Actual
3180078.002024-09-217856Actual
18795130264.002023-09-225665Actual
1587668.002023-06-236746Actual
34902702.002024-12-217314Actual
2041877.362023-10-2381511Actual
4417200.002022-07-236568Budget
3715241537.002025-02-202873Actual
2600124.002024-04-217116Actual
2110958604.002023-11-236017Actual
247082.002022-06-238214Actual
2642192.002022-06-236765Actual
10695112.002023-01-218536Actual
2016669236.002023-10-233477Actual
274897.002022-06-238416Actual
4884380.002022-08-236565Budget
3157849515.002024-09-213474Actual
3613175908.002025-01-213974Actual
1500570077.002023-05-234676Actual
128162000.002023-03-236116Budget
34614559.282024-11-2281612Actual
21254352.602023-11-239228Actual
3270678955.002024-10-223974Actual
2718449.002024-05-226936Actual
345912.002024-11-2296212Actual
69893229.002022-10-236364Actual
18107-155.002023-08-239167Actual
22365156.082023-12-2177211Actual
3647720.002022-07-238064Actual
1852120.002023-08-2397612Actual
34707-179.452024-11-2291213Actual
1986610165.002023-10-232075Actual
127332600.002023-03-236165Budget
34827179.002024-12-218563Actual
9008100.002022-12-217813Budget
3052139205.002024-08-229465Actual
304151216.002024-08-227764Actual
17707158.002023-08-236864Actual
2231429097.082023-12-213278Actual
26856788.002024-05-226563Actual
6701380.002022-09-228768Budget
255566.082024-03-2285112Actual
38631168.002025-03-238946Actual
62301752.002022-09-226146Actual
3806664.592025-02-2082612Actual
8910200.002022-11-236668Budget
1499220384.002023-05-232476Actual
134774833.002023-04-219274Actual
22455229.492023-12-2181611Actual
3278712838.002024-10-222275Actual
34117141685.002024-11-223776Actual
762654.002022-10-238267Actual
11847220.002023-02-207346Budget
194071782.712023-09-2261611Actual
67200.002022-04-226663Budget
5036139.002022-08-238126Actual
2881217.782024-06-2285511Actual
3119074.162024-08-2292212Actual
20272248922.392023-10-231578Actual
9629293.002022-12-218746Actual
11214500986.452023-01-214378Actual
30675272.002024-08-228056Actual
25106120484.002024-03-222176Actual
6692280.002022-09-228168Budget
3337842994.112024-10-2234711Actual
3112086831.102024-08-2221711Actual
37687363.212025-02-208518Actual
139971615814.302023-04-224376Actual
1381380.002022-05-236664Budget
29726205.632024-07-227118Actual
31841226.002024-09-218966Actual
1381043.002023-04-227116Actual
5503748.062022-08-238028Actual
3936555240.882025-03-2331713Actual
2660014810.612024-04-2134711Actual
103403538.002023-01-215764Actual
18646927.002023-09-226273Actual
1711969.262023-07-236918Actual
35701445.452024-12-2177112Actual
73521942.002022-10-236146Actual
14295862.002022-05-23874Actual
499792.002022-08-238516Actual
3829678696.002025-03-231973Actual
1848010.332023-08-2384112Actual
2362818467.002024-02-206363Actual
1789828.002023-08-238426Actual
77831323.832022-10-236268Actual
31476236.002024-09-217473Actual
34781150.002024-12-217113Actual
4032100.002022-07-236556Budget
2262036169.002024-01-215763Actual
37469145.002025-02-207346Actual
28049356838.002024-06-222973Actual
2880382.002022-06-237746Actual
2521255583.002024-03-223977Actual
33255327.362024-10-2280211Actual
10185101.002023-01-217863Actual
25044152.002024-03-227456Actual
3012211223.312024-07-2233712Actual
7391178.002022-10-239046Actual
185864771.002023-09-226163Actual
1151100.002022-05-237413Budget
122493.002023-02-209628Actual
11262258.002023-02-209413Actual
10692141.002023-01-218336Actual
301115255.112024-07-2218712Actual
2198567.762022-05-237768Actual
2339216.722024-01-2169411Actual
3918556.082025-03-2383212Actual
2919424696.002024-07-221873Actual
33872889.002024-11-226565Actual
29915183.742024-07-2290311Actual
33537555.652024-10-2265213Actual
3124202.002022-06-237467Actual
82702100.002022-11-237665Budget
26540-25.842024-04-2191511Actual
3074133566.002024-08-223376Actual
5844236.002022-09-228914Actual
31563113842.002024-09-211374Actual
154526.002023-05-2396612Actual
47161080.002022-08-238714Actual
15891265.002023-06-238746Actual
17291127.362023-07-2366311Actual
35581296.512024-12-2174411Actual
364401856.002025-01-218017Actual
23911125.002024-02-207816Actual
6208550.002022-09-228036Budget
2730220.002022-06-237316Budget
32052208.662024-09-218968Actual
11551480.002023-02-206515Actual
219650.002022-04-228114Actual
2431167.782024-02-2068111Actual
393766462.782025-03-23100713Actual
19938791201.002023-10-231036Actual
36053963.002025-01-217314Actual
1003235.932022-12-216968Actual
2354123.002022-06-238963Actual
281233262.002024-06-226264Actual
838760.002022-11-236826Actual
12006128563.002023-02-203576Actual
1589715371.002023-06-236056Actual
24103436.002024-02-207317Actual
3870012993.002025-03-23776Actual
35269133927.002024-12-213776Actual
85751300.002022-11-236166Budget
1672100.002022-05-238126Budget
1356681188.002023-04-222173Actual
24986197.002024-03-226636Actual
24410-112.002024-02-2091411Actual
28429300.002024-06-228166Actual
2778100.002022-06-237326Budget
2449457458.212024-02-2031711Actual
23111600.002022-06-236163Budget
14640577.002023-05-238114Actual
38442234.002025-03-236815Actual
12455182770.002023-03-2310163Actual
2283339961.002024-01-216065Actual
147512975.002023-05-236165Actual
349856856.002022-07-233173Actual
69872300.002022-10-236264Budget
1458665396.002023-05-233173Actual
2921158901.002024-07-224073Actual
12043720.002022-04-221973Actual
30574451.002024-08-228716Actual
3753534.002025-02-208266Actual
10697550.002023-01-218736Budget
2442324.162024-02-2073511Actual
1440411.402023-04-2278112Actual
5249410.002022-08-238766Actual
7997-17259.002022-11-234373Actual
3285929469.002024-10-226036Actual
23566161.402024-01-217712Actual
3568239867.462024-12-2137711Actual
2035713.532023-10-2371311Actual
377381438.992025-02-207268Actual
20304212.472023-10-2374111Actual
75922300.002022-10-236167Budget
2987153.952024-07-2267211Actual
17912330.002023-08-236636Actual
26487222.042024-04-2192311Actual
1977467846.002023-10-232174Actual
2982333260.792024-07-222478Actual
1728144.382023-07-2389211Actual
332111969518.922024-10-224678Actual
3746830.002025-02-207146Actual
5560492.002022-08-237768Actual
3087952.602024-08-226928Actual
212061137.472023-11-236618Actual
740950.002022-10-236856Budget
24796468.002024-03-228764Actual
391965221.072025-03-2353612Actual
26838276.002024-05-228513Actual
2470941644.002024-03-223873Actual
11067100.002023-01-218518Budget
2714713.002024-05-229616Actual
7162100.002022-10-238465Budget
32703111110.002024-10-223574Actual
7232620.002022-10-238016Actual
35944246.002025-01-218513Actual
1675830109.002023-07-235365Actual
1629173.102023-06-2373411Actual
28840127.362024-06-2278611Actual
18936448.002023-09-229236Actual
6595331.392022-09-229018Actual
4423114.722022-07-236868Actual
9001300.002022-12-217313Budget
35402298.062024-12-216728Actual
304634413.002024-08-226215Actual
1509628043.002023-05-234077Actual
22095123840.002023-12-212176Actual
337454740.002024-11-226214Actual
11506140.002023-02-208964Actual
3485728008.002024-12-213473Actual
6882540.002022-10-236173Actual
3525914978.002024-12-212276Actual
23957193.002024-02-206636Actual
21223338.972023-11-238918Actual
14760368.002023-05-237265Actual
224733404.012023-12-218711Actual
23569494.392024-01-2114712Actual
1794769.002023-08-237846Actual
12759200.002023-03-237865Budget
3579575191.522024-12-2129712Actual
1929822.042023-09-2266211Actual
1037638.002023-01-218264Actual
35596112.462024-12-2194411Actual
371508748.002025-02-202373Actual
34396115.652024-11-2267311Actual
3184511.002024-09-219666Actual
39311418.802025-03-2392213Actual
3458635.872024-11-2289212Actual
433-139.002022-04-229165Actual
23217164.722024-01-216828Actual
38673160.002025-03-236766Actual
9522139.002022-12-218126Actual
20668-235.002023-11-239163Actual
12358.002022-05-239663Actual
11187478300.002023-01-2110168Budget
193215980.662023-09-2260311Actual
20046159.002023-10-238966Actual
175075.012023-07-2382612Actual
1017360.002023-01-217163Budget
5621380.002022-09-226513Budget
33586948.642024-10-2287613Actual
37806114.592025-02-2084111Actual
1484262.002023-05-236726Actual
43838500.002022-04-229965Actual
1715637.452023-07-238228Actual
13824348.002023-04-229016Actual
31649315.002022-06-232077Actual
25619-92.862024-03-2291612Actual
877938158.002022-11-232177Actual
24398102.892024-02-2076411Actual
1348724633.002023-04-219377Actual
36998803.022025-01-2180213Actual
385059.002022-07-237116Actual
11172149.572023-01-218368Actual
292571111.002024-07-228114Actual
152643.952023-05-2382211Actual
7011693.002022-10-237764Actual
191488345.182023-09-226218Actual
1204200.002022-05-237263Budget
282301192.002024-06-228065Actual
232123755.702024-01-216128Actual
258171258.002024-04-218014Actual
33400128.422024-10-2278112Actual
1763038822.002023-08-233273Actual
25179810.002024-03-228767Actual
35522107.142024-12-2167211Actual
155304205.002023-06-237663Actual
3155439746.002024-09-219464Actual
1886357.002023-09-226816Actual
24882177.002024-03-227865Actual
2483514.002022-06-239214Actual
1475832.002023-05-236965Actual
1752812093.542023-07-2319712Actual
2747241400.342024-05-226068Actual
12031400.002023-02-207317Budget
19642570.002023-10-239763Actual
2503411051.002024-03-226056Actual
26885615815.002024-05-22673Actual
2072689.002023-11-239273Actual
2151636990.812023-11-2337711Actual
1912713234.002023-09-222077Actual
2644776.292024-04-2176211Actual
7483397.002022-10-238066Actual
15122501.092023-05-239018Actual
18426125.232023-08-2390611Actual
25792355.002022-06-236115Actual
5717280.002022-09-228763Budget
9266157.002022-12-218564Actual
11251158.002023-02-208313Actual
2543510.332024-03-2282411Actual
12834260.002023-03-237616Actual
9865139.002022-12-218367Actual
164532.002023-06-2396212Actual
11570226.002023-02-207815Actual
22066198.002023-12-217466Actual
3738742.002025-02-207116Actual
464540.002022-08-237173Budget
351611783.002024-12-216146Actual
1442111.402023-04-2265212Actual
2050525.232023-10-2374112Actual
3631736.002025-01-216946Actual
19169-474.672023-09-229118Actual
15277582.682023-05-2362311Actual
23557151.832024-01-2190612Actual
30821121321.002024-08-221477Actual
39264331.082025-03-2366113Actual
19296163.532023-09-2262211Actual
15495856.002023-06-237613Actual
2873481.612024-06-2290211Actual
1797929.002023-08-238556Actual
205608.212023-10-2371612Actual
1978052262.002023-10-233174Actual
2892595.442024-06-2277212Actual
9409-202.002022-12-219165Actual
8353165.002022-11-237816Actual
2664065042.402024-04-2156612Actual
8463585.002022-11-238736Actual
18285241.192023-08-2392111Actual
37351596264.002025-02-20475Actual
2263958.002024-01-218263Actual
3031152000.002024-08-229963Actual
2676043642.422024-04-2160613Actual
21173826426.002023-11-2310167Actual
32719131.002024-10-227115Actual
215543404.012023-11-2360612Actual
2419100.002022-06-238073Budget
279393000.002024-05-2299613Actual
15728144604.002023-06-235665Actual
147522231.002023-05-236265Actual
12781563.002023-03-239765Actual
1538261362.542023-05-2331711Actual
28023203.002024-06-228563Actual
30685257.002024-08-229256Actual
26138.002022-04-226964Actual
2333732.672024-01-2168211Actual
38111432.842025-02-2065113Actual
20461163.532023-10-2392611Actual
3224730.552024-09-2182611Actual
39330503.022025-03-2374613Actual
205505811.512023-10-2356612Actual
3083972812.002024-08-223977Actual
29167311.002024-07-227463Actual
2002029.002023-10-235466Actual
3134911115.492024-08-228713Actual
4889200.002022-08-236765Budget
318911731.002024-09-218017Actual
84927642.002022-04-221227Actual
27607448.642024-05-2287311Actual
3210549.702024-09-2182111Actual
3380412.002024-11-229664Actual
196169802.002023-10-236363Actual
38742114.002025-03-238217Actual
3594188.002025-01-218213Actual
22012214.002023-12-218146Actual
37255966.002025-02-209764Actual
10908400.002023-01-217317Budget
3704712841.842025-01-217713Actual
303968954.002024-08-225264Actual
2076304.122022-05-236718Actual
18802566.002023-09-226665Actual
1023075688.002023-01-213573Actual
13343100.002023-03-236728Budget
10525-147.002023-01-219165Actual
34145325.002024-11-228917Actual
2847100.002022-06-238536Budget
39286155941.002025-03-2312213Actual
2776451.822024-05-2265212Actual
28696665.672024-06-2277111Actual
257157610.002024-04-216163Actual
1753626032.102023-07-2331712Actual
1544018.842023-05-2378612Actual
2451841.192024-02-2077112Actual
2539841.192024-03-2268311Actual
8384158.002022-11-236626Actual
10352480.002023-01-216664Budget
2188643000.002023-12-219965Actual
1593557.002023-06-236866Actual
3679882.682025-01-2184611Actual
929050391.002022-12-212174Actual
36540484.422025-01-218918Actual
166296.002022-05-237426Actual
424200.002022-04-228365Budget
2267738822.002024-01-214073Actual
18929105.002023-09-228336Actual
223516.002023-12-2196111Actual
2045880.552023-10-2389611Actual
101811000.002023-01-217663Budget
3791179.482025-02-2080511Actual
10831100.002023-01-217466Budget
2207571.002023-12-218566Actual
1194280.002022-05-236563Budget
37110945.002025-02-206563Actual
215023795.512023-11-2318711Actual
3858527.002022-07-237716Actual
200251666.002023-10-236266Actual
827940.002022-11-238265Actual
283272322615.002024-06-221036Actual
24157979234.002024-02-2010167Actual
189401419.002023-09-226246Actual
2219886835.002023-12-213577Actual
2516018200.002024-03-226367Actual
39387945.002025-04-219276Actual
11505720.002023-02-208764Actual
5131310.002022-08-238046Actual
924272.002022-12-217164Actual
2574213.002024-04-219663Actual
29437182.002024-07-227316Actual
18427-99.242023-08-2391611Actual
21373-68.392023-11-2391211Actual
694380.002022-10-237114Budget
32962115.002024-10-228466Actual
287100.002022-04-228564Budget
242730.002022-06-238473Budget
367834976.002022-07-231974Actual
8143200.002022-11-238464Budget
9934650.002022-12-217718Budget
2969717287.002024-07-221877Actual
20714190.002023-11-237773Actual
12784320500.002023-03-2310165Budget
21944568.002023-12-216126Actual
30671106.002024-08-227456Actual
36252-421.002025-01-219116Actual
27698-170.512024-05-2291611Actual
36736064.002022-07-23874Actual
7281283.002022-10-238026Actual
72092190.002022-10-236216Actual
12570990.002023-03-238714Actual
21551215.662023-11-2353612Actual
3821544663.492025-02-2035713Actual
3901994.382025-03-2394311Actual
3191231295.002024-09-216367Actual
2209412609.002023-12-212076Actual
864496234.002022-11-233176Actual
35076-242867.002024-12-214375Actual
3048550.002022-06-236517Budget
37953-159.882025-02-2091611Actual
28153820595.002024-06-22474Actual
7728200.002022-10-236528Budget
103393500.002023-01-215764Budget
34790375.002024-12-218313Actual
19705312.002023-10-236714Actual
20859608.002023-11-236565Actual
81883296.002022-11-236115Actual
2394052.002024-02-208126Actual
275166693.632024-05-222378Actual
106099300.002023-01-216026Budget
263167660.312024-04-216128Actual
801530.002022-11-237173Budget
33951-360.002024-11-229116Actual
1904927465.002023-09-224076Actual
35453323.812024-12-219068Actual
7749511.702022-10-238028Actual
29815160038.912024-07-221478Actual
2754851.822024-05-2282111Actual
45817346.002022-04-223275Actual
35332248.002024-12-218967Actual
38106860.002022-07-23875Actual
38241326.002025-03-238413Actual
27599452.902024-05-2277311Actual
11692458.002023-02-206516Actual
22684196.002024-01-216673Actual
802890.002022-11-238173Budget
20999222.002023-11-236546Actual
37400251.002025-02-208916Actual
23343140.122024-01-2177211Actual
226745.002022-06-236913Actual
30200366.172024-07-2273613Actual
1478765343.002023-05-231475Actual
69747.002022-04-228456Actual
1740953292.182023-07-2313711Actual
1132545000.002023-02-209963Actual
12738480.002023-03-236565Budget
2007222060.002023-10-233376Actual
1590296.002023-06-236756Actual
1402650.002022-05-238064Budget
10683200.002023-01-217836Budget
1890011.002023-09-228226Actual
131924891.002023-03-235267Actual
586610200.002022-09-226364Budget
6375154.002022-09-229066Actual
204743795.512023-10-2318711Actual
24712305069.002024-03-224373Actual
25858761.002024-04-218764Actual
806189.002022-11-236914Actual
2469775992.002024-03-222173Actual
1492527.002023-05-237156Actual
124843720.002022-05-231973Actual
2068356836.002023-11-231973Actual
26314288715.552024-04-211228Actual
15116110.172023-05-238218Actual
34347445.452024-11-2276111Actual
9989280.002022-12-218128Budget
9839234.002022-12-216667Actual
36648389.062025-01-2173111Actual
1313014172.002023-03-232876Actual
2765546.002022-06-236226Actual

Generated 2025-05-22 15:18:43.696 UTC