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38822 items

NOTE: Only 1000 elements of total 38822 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29501136.002024-07-228436Actual
3054835689.002024-08-223875Actual
1017360.002023-01-217163Budget
3705041402.022025-01-2114713Actual
1581510.002023-06-239616Actual
899734.002022-12-216913Actual
2532011592.212024-03-222278Actual
35338966.002024-12-219767Actual
3331137.452022-06-238968Actual
37579816.002025-02-206517Actual
703563000.002022-10-239964Actual
137350000.002022-04-224273Actual
974939992.002022-12-211476Actual
1408019414.002023-04-222877Actual
36819321.002022-07-232274Actual
29800955.642024-07-228768Actual
1620724.162023-06-2369111Actual
3776859618.862025-02-201978Actual
3063380.002022-06-237617Budget
14413108.212023-04-2290112Actual
1087517771.002023-01-212476Actual
280921102.002024-06-226514Actual
33688223107.002024-11-22473Actual
23025000.002022-06-235263Budget
32640672.002024-10-229014Actual
36847177.362025-01-2173112Actual
30790276.002024-08-226767Actual
165129139.232023-06-2340712Actual
18433242139.312023-08-23101611Actual
29855184.812024-07-2283111Actual
2172143.002023-12-218373Actual
10594100.002023-01-218316Budget
460913720.002022-08-231873Actual
11810550.002023-02-208036Budget
4858650.002022-08-238715Budget
2627436827.002024-04-213277Actual
1764996.002023-08-237373Actual
190671189.002023-09-228017Actual
2780161.002022-06-237426Actual
2468650.002022-06-238114Budget
69655.002022-04-228356Actual
131259604.002023-03-232076Actual
7709193.512022-10-238418Actual
30119000.002022-06-239966Actual
1766725753.002023-08-2310073Actual
24003320.002024-02-209246Actual
37304259.002025-02-208415Actual
2130511708.882023-11-232278Actual
180631201.002023-08-238017Actual
12042848.002023-02-208017Actual
33949293.002024-11-228916Actual
33350118.852024-10-2289611Actual
622238.002022-04-226546Actual
593124653.002022-09-223274Actual
1461444.002023-05-238373Actual
129499.002022-05-238073Actual
34825224.002024-12-218363Actual
28097172.002024-06-227114Actual
4396-185.282022-07-239128Actual
6540124092.002022-09-222977Actual
359158666.332024-12-2133713Actual
789333.002022-11-238213Actual
18786216.002023-09-229015Actual
227064.002024-01-219673Actual
17775399.002023-08-238115Actual
6338200.002022-09-226566Budget
2533280245.002024-03-223978Actual
18719158.002023-09-227864Actual
37037132.832025-01-2189613Actual
7281283.002022-10-238026Actual
132883600.002023-03-236118Budget
35393819.282024-12-219218Actual
347114850.472024-11-2253613Actual
104764436.002023-01-215765Actual
13669309.002023-04-229064Actual
359841947.002025-01-219463Actual
194033383.802023-09-2253611Actual
22058333.002023-12-216566Actual
2502566.002024-03-228346Actual
218650.002022-04-228114Budget
3776241656.402025-02-20778Actual
10716100.002023-01-216746Budget
28709228.422024-06-2294111Actual
1621781.612023-06-2383111Actual
3391932559.002024-11-223475Actual
34989783.002024-12-216515Actual
9954-388.312022-12-219118Actual
2873043.312024-06-2284211Actual
2751318148.392024-05-222078Actual
13766259.002023-04-229265Actual
37752393.512025-02-209068Actual
8953453000.002022-11-2310168Budget
3891170.002022-07-236626Actual
260366.002024-04-218226Actual
4580214.002022-08-238163Actual
30799316.002024-08-227867Actual
246169699.882024-02-2038712Actual
2601250.002024-04-218516Actual
25708115106.002024-04-211223Actual
1054344653.002023-01-212175Actual
28927112.462024-06-2280212Actual
9638688.002022-12-216156Actual
2242067.782023-12-2178411Actual
69104.002022-04-226763Actual
2898236121.642024-06-2214712Actual
36496104437.002025-01-211477Actual
286561768152.212024-06-22478Actual
38714169746.002025-03-233176Actual
1266325526.002023-03-233474Actual
6277957.002022-09-226156Actual
22125960.002023-12-217717Actual
4232380.002022-07-236667Budget
12866657.002023-03-236226Actual
144822262.502023-04-2213712Actual
700056.002022-10-237164Actual
27126237.002024-05-226616Actual
9330392.002022-12-217615Actual
23083977.002022-06-235763Actual
2735171912.002024-05-225767Actual
21034218.002023-11-237756Actual
1682935.002023-07-236916Actual
26904365793.002024-05-223573Actual
30172225.822024-07-2278213Actual
2520224008.002024-03-222477Actual
1849924.162023-08-2367612Actual
321721763.562024-09-2161411Actual
31542286.002024-09-217864Actual
5731700.002022-04-226236Budget
258492766.002024-04-217664Actual
38963345.452025-03-2392111Actual
3054230.002022-06-236817Actual
23650-181.002024-02-209163Actual
3465237853.592024-11-2239712Actual
2429695331.652024-02-203478Actual
1391524.002022-05-237264Actual
824097300.002022-11-235665Budget
77772600.002022-10-235768Budget
28615-230.732024-06-229128Actual
679714800.002022-10-236063Budget
274151485.962024-05-226518Actual
3645217.002025-01-219617Actual
39172133.742025-03-2366212Actual
34112168797.002024-11-223176Actual
950553.002022-12-216826Actual
2188323925.002023-12-219465Actual
3332514521.242024-10-2256611Actual
1679716559.002023-07-23875Actual
381102213.572025-02-2062113Actual
1821960.172023-08-238268Actual
18135159037.002023-08-233777Actual
11853380.002023-02-207746Budget
2201660.002023-12-218546Actual
2893122.042024-06-2284212Actual
144873984.882023-04-2220712Actual
32398139.852024-09-2183113Actual
11953220.002023-02-207366Budget
292461326.002024-07-226614Actual
275333455.082024-05-2261111Actual
2168248301.002023-12-211473Actual
4780150.002022-08-238964Actual
4968322.002022-08-236616Actual
3599111995.002025-01-21773Actual
3950182.002022-07-237336Actual
298922.002024-07-2296211Actual
3261316.242022-06-238128Actual
36602179.872025-01-218968Actual
182301570.002023-08-239768Actual
18812204.002023-09-227865Actual
12929100.002023-03-237436Budget
3678765.652025-01-2171611Actual
76091000.002022-10-237267Budget
3044729154.002024-08-222874Actual
2520010710.002024-03-222277Actual
3850319465.002025-03-23775Actual
31304124.062024-08-2285213Actual
1671212118.002023-07-232274Actual
1075311362.002023-01-216056Actual
10925164.002023-01-218417Actual
295311400.002022-06-235366Budget
2366775262.002024-02-202173Actual
6197254.002022-09-227336Actual
2329930975.902024-01-214078Actual
22467107.002023-12-2197611Actual
17578438.002023-08-235463Actual
8862220.002022-11-237328Budget
301154462.542024-07-2222712Actual
3323910.002024-10-2296111Actual
2190619116.002023-12-213375Actual
38858442.002025-03-237628Actual
375733742422.002025-02-204376Actual
9083360.002022-12-218763Actual
21266319.272023-11-236568Actual
1677052.002023-07-236965Actual
20881037.462022-05-237718Actual
2181525879.002023-12-213474Actual
45143030.002022-04-222175Actual
341212791099.002024-11-224376Actual
14558204.002023-05-238463Actual
1680234101.002023-07-231975Actual
31899474.002024-09-219017Actual
1666745660.002023-07-235664Actual
28204-306.002024-06-229115Actual
2688617002.002024-05-22773Actual
8727217.002022-11-236767Actual
381655411.882025-02-2061613Actual
9377154.002022-12-216865Actual
2710512584.002024-05-222275Actual
28978388400.552024-06-226712Actual
30560110.002024-08-226816Actual
64902743.002022-09-227267Actual
1101513867.002023-01-212877Actual
36129125035.002025-01-213774Actual
24150237.002024-02-209067Actual
282241166.002024-06-227265Actual
3650214978.002025-01-212277Actual
22244602.612023-12-217428Actual
15363864.002023-05-2397611Actual
26963619.002024-05-229214Actual
1331110.002022-05-237114Budget
30836209382.002024-08-223577Actual
33533682.972022-06-232378Actual
2650937.992024-04-2185411Actual
7716-230.732022-10-239118Actual
326780.002022-06-238428Budget
1875255133.002023-09-223174Actual
3526541631.002024-12-213276Actual
45398357.002022-08-235263Actual
22838546.002024-01-216665Actual
18181319.272023-08-237628Actual
30862542.002024-08-228418Actual
2095930.002023-11-238326Actual
34542213.532024-11-2267112Actual
243315.002024-02-2096111Actual
19905340.002023-10-238716Actual
16880449.002023-07-236536Actual
8001594.002022-11-236173Actual
347414.002024-11-2296613Actual
262519000.002022-06-235265Budget
178062928.002023-08-237665Actual
3750371.002025-02-208356Actual
245709.272024-02-2068612Actual
2611078.002024-04-217456Actual
385312493.002025-03-236216Actual
31753125.002024-09-218436Actual
2844842463.002024-06-221476Actual
2196597.002023-12-219026Actual
2735547941.002024-05-226367Actual
1876032049.002023-09-224074Actual
1379545545.002023-04-223975Actual
37749237.452025-02-208568Actual
33399352.892024-10-2277112Actual
370931485.002025-02-208713Actual
13085100.002023-03-237466Budget
247402.002024-03-229673Actual
88491100.002022-11-236228Budget
94471928.002022-12-216116Actual
87342500.002022-11-237267Actual
23132104.002024-01-217167Actual
1062259.002023-01-216826Actual
1253250900.002023-03-236014Budget
15182682.912023-05-238768Actual
37476200.002022-07-235265Budget
2066163.002023-11-238263Actual
379047.142025-02-2069511Actual
34457148.632024-11-2277511Actual
1480916301.002023-05-2310075Actual
3436200.002022-07-236563Budget
14100645.032023-04-226618Actual
211557712.002023-11-237667Actual
19592817.002023-10-237613Actual
25728869.002024-04-217763Actual
2337324.002022-06-237763Actual
3925010509.472025-03-2333712Actual
11894110.002023-02-207356Budget
35774409.282024-12-2192612Actual
69811400.002022-10-235764Budget
26513-120.522024-04-2191411Actual
2536437930.192024-03-2212211Actual
4872142200.002022-08-235665Budget
34979162527.002024-12-213774Actual
384791618.002025-03-237265Actual
3444995.442024-11-2266511Actual
1890011.002023-09-228226Actual
185951095.002023-09-227263Actual
27371266.002024-05-228367Actual
21946104.002023-12-216526Actual
3935453996.992025-03-2314713Actual
37740711.702025-02-207468Actual
222200.002022-04-228314Budget
26739459.162024-04-2174213Actual
3727475659.002025-02-203174Actual
3146172.002022-06-239067Actual
1200298681.002023-02-203176Actual
474219217.002022-08-236364Actual
326205111.002024-10-226214Actual
949089.002022-12-219416Actual
4910480.002022-08-238165Budget
3033453.002022-04-22874Actual
27192409.002024-05-228136Actual
31916276.002024-09-216867Actual
18148205.632023-08-236818Actual
2301767.002024-01-218356Actual
35704369.912024-12-2181112Actual
24314122.042024-02-2073111Actual
1384822.002023-04-228526Actual
224981349.722023-12-2160112Actual
20046159.002023-10-238966Actual
1102243672.002023-01-213777Actual
27151507.002024-05-226226Actual
1186680.002023-02-208546Budget
2398550.002024-02-206846Actual
243071616.752024-02-2062111Actual
7079140.002022-10-236815Actual
13870106.002023-04-227836Actual
12566193.002023-03-238414Actual
19078378.002023-09-229417Actual
335353315.352024-10-2261213Actual
11941322.002023-02-206666Actual
12353209.002023-03-236713Actual
3873103.002022-07-238516Actual
3048714.002024-08-229615Actual
14101342.002023-04-226718Actual
138591546.002023-04-226236Actual
3299133566.002024-10-223376Actual
2037370.972023-10-2392311Actual
3080279.002024-08-228267Actual
1027862.002023-01-218973Actual
3454280.002022-07-237763Budget
713861.002022-10-236965Actual
65931228.382022-09-228718Actual
2139188.962022-05-237828Actual
3431717774.142024-11-222078Actual
36334396.002025-01-219246Actual
3056246.002024-08-227116Actual
7883289.002022-11-237613Actual
6342100.002022-09-226766Budget
2868435383.332024-06-2260111Actual
3306035392.002024-10-229467Actual
14564409.002023-05-239263Actual
430414934.002022-07-2310077Actual
168030.002022-05-238526Budget
30551649329.002024-08-224375Actual
23764860.002022-06-232373Actual
36297168.002025-01-217836Actual
23915940.002022-06-236073Actual
14875199.002023-05-237436Actual
33970109.002024-11-228126Actual
3621424999.002025-01-212475Actual
2270300.002022-06-237313Budget
46308100.002022-08-236073Budget
25270261.692024-03-229428Actual
2988146.002022-06-237866Actual
279713504.002024-06-226213Actual
22765234.002024-01-219064Actual
1412123.002022-05-238564Actual
36075300.002022-07-235364Budget
19007755.002023-09-227666Actual
2756-179.002022-06-239116Actual
13762540.002023-04-228765Actual
30410152.002024-08-227164Actual
2205235424.002023-12-215666Actual
16251-19.452023-06-2391211Actual
23327219.912024-01-2192111Actual
197301733.002023-10-235464Actual
3777336656.312025-02-202478Actual
2800511551.002024-06-226363Actual
26042121.002024-04-219026Actual
25941405.002024-04-217265Actual
33596447379.762024-10-226713Actual
2575165379.002024-04-211473Actual
204951985.902023-10-2360112Actual
515364.002022-04-229216Actual
35471113663.812024-12-212178Actual
2788795.992024-05-2271213Actual
2216216.242022-05-239068Actual
3829263412.002025-03-231373Actual
143128435.002022-05-231474Actual
1562052.002023-06-238214Actual
30584109.002024-08-226526Actual
493774080.002022-08-231575Actual
3465729698.302024-11-2260113Actual
2078200.002022-05-236818Budget
1204200.002022-05-237263Budget
12688100.002023-03-237115Budget
30699102.002024-08-226866Actual
3706149939.022025-01-2131713Actual
36257783.002025-01-216126Actual
1545435000.002023-05-2399612Actual
20317-180.092023-10-2391111Actual
42893436.002022-07-232377Actual
386618.002025-03-239656Actual
255835.012024-03-2285212Actual
20743247.002023-11-237814Actual
3144624696.002024-09-211873Actual
2267670964.002024-01-213973Actual
33847573.002024-11-227615Actual
3660647276.202025-01-219468Actual
31432-289.002024-09-219163Actual
36615184262.092025-01-211378Actual
4322400.002022-07-237318Budget
8192480.002022-11-236515Budget
38008383.742025-02-2087112Actual
12767126.002023-03-238365Actual
614640.002022-09-227126Budget
32895166.002024-10-227446Actual
3302717.002024-10-229617Actual
533937540.002022-08-235367Actual
7550.002022-04-227163Budget
9409-202.002022-12-219165Actual
1482850.002022-05-238015Budget
1227748.052023-02-207168Actual
3902965.652025-03-2371411Actual
297881470.812024-07-227268Actual
36466247.002025-01-216867Actual
33547190.732024-10-2278213Actual
888190.002022-11-238428Budget
4555196.002022-08-236563Actual
955780.002022-12-217136Budget
27736453.962024-05-2265112Actual
1041324145.002023-01-213274Actual
37745819.282025-02-208168Actual
2039784.802023-10-2389411Actual
5015103.002022-08-236626Actual
962470.002022-12-218446Budget
2784324477.812024-05-2234712Actual
2501438.002024-03-226846Actual
19742452.002023-10-237264Actual
143983.952023-04-2269112Actual
14965223.002023-05-238166Actual
168063790.002023-07-232375Actual
111844.002023-01-219668Actual
7868429.002022-11-236513Actual
6425200.002022-09-226817Budget
653410084.002022-09-222077Actual
3457857.142024-11-2278212Actual
34831-306.002024-12-219163Actual
29451-299.002024-07-229116Actual
24530136.932024-02-2092112Actual
7496110.002022-10-238966Actual
27524258464.992024-05-223578Actual
2316610603.002024-01-212277Actual
28225471.002024-06-227365Actual
33519441.612024-10-2277113Actual
18683423.002023-09-227614Actual
12168182.902023-02-206818Actual
24629113.002024-03-226913Actual
143766540.242023-04-2224711Actual
309065561.792024-08-226268Actual
35693236.932024-12-2166112Actual
2660200.002022-06-237865Budget
2053622.042023-10-2380212Actual
7320211.002022-10-237336Actual
3358267.922024-10-2282613Actual
28098741.002024-06-227314Actual
464414.002022-08-237173Actual
2862358864.302024-06-225768Actual
3893671685.242025-03-234378Actual
308986.002024-08-229628Actual
189971516.002023-09-226366Actual
37480347.002025-02-208746Actual
44931900.002022-08-236113Budget
11244710.002023-02-208013Actual
33304113.532024-10-2273411Actual
13360655.642023-03-238028Actual
299112648.002022-04-2210164Actual
3217817.782024-09-2169411Actual
26294119.272024-04-216918Actual
3483218461.002022-07-23673Actual
1193220600.002023-02-206066Budget
28557233691.002024-06-223777Actual
942235585.002022-12-211475Actual
2040928.422023-10-2368511Actual
120984735.002023-02-207667Actual
20377.002022-04-226914Actual
6685380.002022-09-227768Budget
13741965.002022-05-236164Actual
252464267.832024-03-226128Actual
2689741665.002024-05-222473Actual
38656277.002025-03-238756Actual
2843200.002022-06-238336Budget
9541588422.002022-12-211136Actual
354248451.242024-12-215268Actual
61822434.002022-09-226136Actual
12052150.002023-02-208517Actual
34475161505.902024-11-2256611Actual
23210294039.892024-01-211228Actual
2338513614.842024-01-2160411Actual
823516100.002022-11-235265Budget
1934483.002022-05-236617Actual
35832141.612024-12-2192113Actual
123411287420.322023-02-204678Actual
170331146.002023-07-238017Actual
1534991.192023-05-2378611Actual
18695-359.002023-09-229114Actual
31041197.572024-08-2290311Actual
30408325.002024-08-226864Actual
1303777.002023-03-238356Actual
2169029768.002023-12-212473Actual
7603264.002022-10-236767Actual
77692800.002022-10-235268Budget
28405310.002024-06-229256Actual
10459156.002023-01-218415Actual
20212414.732023-10-237328Actual
3710091769.002025-02-201223Actual
31104274.172024-08-2292611Actual
38681459.002025-03-237766Actual
1577111771.002023-06-232075Actual
38771310.002025-03-237467Actual
20545-42.862023-10-2391212Actual
134405.002023-03-239668Actual
301856500.002022-06-231376Actual
27541350.772024-05-2273111Actual
139366489.002023-04-225366Actual
536030.002022-08-236967Actual
818732960.002022-11-236015Actual
67916600.002022-10-235363Budget
245491.822024-02-2082212Actual
31343224.002024-08-2297613Actual
647620578.002022-09-226367Actual
63958156.002022-09-222276Actual
101483700.002023-01-215263Budget
171136769.392023-07-236118Actual
11571898.002023-02-208015Actual
141253046.592023-04-226128Actual
384561053.002025-03-238715Actual
29611500.002022-06-236166Budget
456270.002022-08-236863Actual
2344219274.522024-01-2156611Actual
697296.002022-10-239414Actual
25595216.722024-03-2261612Actual
3631736.002025-01-216946Actual
317561507.002022-06-233577Actual
7570200.002022-10-238417Budget
37675113.202025-02-206918Actual
14648-346.002023-05-239114Actual
19817288.002023-10-239415Actual
6429325.002022-09-227317Actual
17614735877.002023-08-23673Actual
1950814.592023-09-2281212Actual
2618442062.002024-04-213876Actual
1732378.422023-07-2373411Actual
36305315.002025-01-218936Actual
28477408.002024-06-226817Actual
2859015.002024-06-229618Actual
2447627000.002024-02-2099611Actual
14868393.002023-05-236536Actual
27768.002022-06-237126Actual
39071-19.452025-03-2391511Actual
37726257966.492025-02-205668Actual
4527100.002022-08-238413Budget
35241338.002024-12-219066Actual
202356075.442023-10-236168Actual
1445318.842023-04-2267612Actual
1219280.002022-05-238163Budget
18227364.722023-08-239268Actual
211062634545.002023-11-234376Actual
2892595.442024-06-2277212Actual
1596811735.002023-06-232076Actual
12999228.002023-03-239046Actual
84291500.002022-11-236236Budget
333704508.292024-10-2222711Actual
30916637.462024-08-227468Actual
6620304.122022-09-227428Actual
24986197.002024-03-226636Actual
4758200.002022-08-237464Budget
37942575.242025-02-2077611Actual
189961252.002023-09-226266Actual
3938280.002022-07-236536Budget
1100320339.002023-01-21777Actual
370638245.272025-01-2133713Actual
10241466.002023-01-216273Actual
1680110701.002023-07-231875Actual
291816.002022-06-236956Actual
2090115622.002023-11-232875Actual
3765742432.002025-02-203277Actual
1781193.002022-05-239046Actual
7870380.002022-11-236613Budget
282670.002022-06-237136Budget
19710283.002023-10-237414Actual
2095011.002023-11-237126Actual
38349285.002025-03-236814Actual
153338571.132023-05-2357611Actual
2369759.002024-02-207873Actual
126141369.002023-03-237664Actual
36304589.002025-01-218736Actual
17963127.002023-08-236556Actual
28906102.892024-06-2289112Actual
1696929.002023-07-237166Actual
300141863.562024-07-2262112Actual
2351612.462024-01-2178112Actual
208573810.002023-11-236265Actual
968200.002022-04-227818Budget
4120137.002022-07-238366Actual
101506400.002023-01-215363Budget
99072197.882022-04-221228Actual
249544621.002024-03-226026Actual
209162561.002023-11-236116Actual
313639.002022-06-238267Actual
31802180.002024-09-218156Actual
246251125.002024-03-226513Actual
2589181502.002024-04-213974Actual
2868042889.762024-06-224078Actual
36322415.002025-01-217746Actual
10388-139.002023-01-219164Actual
41338.002022-07-239666Actual
20245461.702023-10-237368Actual
170311004.002023-07-237717Actual
2351328.422024-01-2174112Actual
148660.002022-05-238215Budget
1624251.822023-06-2380211Actual
123452913.002023-03-236113Actual
33979188.002024-11-229226Actual
3445315.652024-11-2271511Actual
30632-320.002024-08-229136Actual
8214840.002022-11-238015Actual
1952636.932023-09-2265612Actual
285944125.402024-06-226228Actual
1446811.402023-04-2285612Actual
266696.002024-04-2196612Actual
2722911370.002024-05-226056Actual
38646125.002025-03-237456Actual
18337300.002022-05-235266Actual
3141668.002024-09-217163Actual
1749615.652023-07-2368612Actual
1813831512.002023-08-234077Actual
29284114.002024-07-227164Actual
12200372.302023-02-209418Actual
1278811363.002023-03-23875Actual
8944410.182022-11-238768Actual
14563-245.002023-05-239163Actual
2962138428.002024-07-224076Actual
479910866.002022-08-232074Actual
196263227.002023-10-237663Actual
38397188.002025-03-238564Actual
2506292.002024-03-225466Actual
13706555.002022-05-235764Actual
636890.002022-09-228466Budget
3166115261.002024-09-212075Actual
3610413.002025-01-219664Actual
7231200.002022-10-237816Budget
10759100.002023-01-216556Budget
48701.002022-08-235465Actual
4924291.002022-08-239265Actual
461260729.002022-08-232173Actual
2099621901.002023-11-236046Actual
25077161.002024-03-227466Actual
1460191.002023-05-236673Actual
22389102.892023-12-2173311Actual
2987417.782024-07-2271211Actual
30041532.682024-07-2261212Actual
26338-235.282024-04-219128Actual
16319211.402023-06-2374511Actual
16702501517.002023-07-23674Actual
39341185.472025-03-2389613Actual
32137299.702024-09-2187211Actual
23811162.002024-02-206815Actual
38445456.002025-03-237315Actual
2072044.002023-11-238473Actual
30857613.212024-08-227818Actual
15064294.002023-05-239067Actual
17927100.002023-08-238536Actual
3783650.002022-07-238065Budget
1355211.002023-04-229663Actual
26975770.002024-05-226564Actual
25299682.912024-03-228768Actual
27231817.002024-05-226256Actual
5451750.002022-08-237718Budget
11107402.602023-01-218128Actual
26991204.002024-05-228464Actual
174872147.612023-07-2356612Actual
38551344.002025-03-239016Actual
152467.002023-05-2396111Actual
163165.012023-06-2369511Actual
185468488.152023-08-2338712Actual
2623394.002024-04-216967Actual
337581099.002024-11-228114Actual
2662714.592024-04-2183112Actual
17797443.002023-08-236565Actual
2641476.292024-04-2168111Actual
22972408.002024-01-219236Actual
24533668.862024-02-2060212Actual
8909200.002022-11-236568Budget
2157648.632023-11-2387612Actual
3634424.002025-01-217156Actual
38268359.002025-03-237463Actual
144072.892023-04-2282112Actual
3634316.002025-01-216956Actual
319801072.312024-09-217618Actual
1197156.002022-05-236763Actual
1099241800.002022-04-2210168Budget
25694376.002024-04-217813Actual
34346377.362024-11-2274111Actual
10702381.002023-01-219236Actual
22857216.002024-01-219065Actual
3867535.002025-03-236966Actual
26712496.002024-04-2174113Actual
1506707.002022-05-235465Actual
75891719.002022-10-235767Actual
388928657.302025-03-237668Actual
23792182382.002024-02-202974Actual
8195380.002022-11-236615Budget
13339200.002023-03-236528Budget
254199257.312024-03-2260411Actual
3310246.542022-06-237468Actual
798526134.002022-11-232473Actual
2084910.002023-11-239615Actual
8378.002022-04-226513Actual
281345681.002024-06-227664Actual
379231.002025-02-2096511Actual
2814912.002024-06-229664Actual
35206208.002024-12-218756Actual
357518526.452024-12-2163612Actual
3265413828.002024-10-226364Actual
29174217.002024-07-228363Actual
2047512093.542023-10-2319711Actual
36040160.002025-01-219273Actual
31007113.532024-08-2281211Actual
4749100.002022-08-236864Budget
18550-26708.792023-08-2346712Actual
2070854.002023-11-236873Actual
3660934500.002025-01-219968Actual
22345288.002023-12-2187111Actual
3842133332.002025-03-232474Actual
256622133.302024-04-208576Actual
3033758329.002024-08-224073Actual
1623724.162023-06-2373211Actual
38843828.372025-03-239218Actual
31837102.002024-09-218366Actual
7766160.182022-10-239428Actual
29465148.002024-07-227426Actual
2378545468.002024-02-201974Actual
18073475.002023-08-239217Actual
36068866.002025-01-219214Actual
2329159.002022-06-237263Actual
3590280.002022-07-238314Budget
21001101.002023-11-236746Actual
38366-474.002025-03-239114Actual
721943.002022-10-236916Actual
194501344.402023-09-2223711Actual
3525457454.002024-12-211576Actual
14393196.512023-04-2262112Actual
10120275.002023-01-217613Actual
2356235000.002024-01-2199612Actual
1296982.002023-03-236846Actual
354630.002022-07-238573Budget
358091390.752024-12-2161113Actual
16952434.002022-05-236136Actual
11448107.002023-02-209414Actual
1221580.002023-02-206828Budget
1168623800.002023-02-206016Budget
14067758886.002023-04-22677Actual
3448669.912024-11-2271611Actual
3769414.002025-02-209618Actual
28763188.002024-06-2292311Actual
25038106.002024-03-226656Actual
26574-135.412024-04-2191611Actual
31853000.002022-06-236118Budget
37574-95783.002025-02-204676Actual
21746917.002023-12-218014Actual
12372350.002023-03-238113Actual
16311285.872023-06-2362511Actual
16454333.742023-06-2352612Actual
1939228.422023-09-2283511Actual
10176220.002023-01-217363Budget
3859480.002022-07-237716Budget
1897357.002023-09-227356Actual
38275211.002025-03-238363Actual
3032421397.002024-08-222273Actual
25168386.002024-03-227367Actual
3727547121.002025-02-203274Actual
13649488.002023-04-226564Actual
14355135.872023-04-2290611Actual
389961283.762025-03-2362311Actual
21165150.002023-11-238967Actual
56680.002022-09-225463Budget
38447562.002025-03-237615Actual
366081214.002025-01-219768Actual
34789107.002024-12-218213Actual
30349161.002024-08-227373Actual
32202107.142024-09-2166511Actual
143275041.282023-04-2252611Actual
1280919443.002023-03-234075Actual
2094827.002023-11-236826Actual
6107480.002022-09-227716Budget
2525369.262024-03-227128Actual
27417679.882024-05-226718Actual
751163776.002022-10-231476Actual
2919424696.002024-07-221873Actual
173404.002023-07-2396411Actual
66032401.132022-09-226128Actual
6825380.002022-10-237763Budget
32868240.002024-10-227336Actual
26053122.002024-04-216736Actual
634390.002022-09-226866Budget
207643709.002023-11-236164Actual
27891929.342024-05-2277213Actual
9680112.002022-12-219256Actual
23207479.882024-01-219218Actual
3663542889.762025-01-214078Actual
2470533593.002024-03-223373Actual
3611022765.002025-01-21774Actual
90898.002022-12-219663Actual
565290.002022-09-228513Actual
25801472.002022-06-236215Actual
384705522.002025-03-236165Actual
37458512.002025-02-209236Actual
1064246.002023-01-218326Actual
1839048.632023-08-2387511Actual
3101132.672024-08-2285211Actual
266173.952024-04-2169112Actual
2776451.822024-05-2265212Actual
599916900.002022-09-225765Budget
17808197.002023-08-237865Actual
3584392.482024-12-2171213Actual
27973630.002024-06-226613Actual
31052200.002022-06-236267Budget
3361523903.452024-10-2235713Actual
12588900.002023-03-235764Budget
38557785.002025-03-236126Actual
6139120.002022-09-226626Actual
67388.002022-04-226756Actual
10164280.002023-01-216563Budget
3902142.002022-07-237426Actual
177869.002023-08-239615Actual
303881710.002024-08-228714Actual
38971219.912025-03-2366211Actual
39387945.002025-04-219276Actual
76573436.002022-10-232377Actual
1021913994.002023-01-212073Actual
182296.002023-08-239668Actual
692623729.002022-10-2310073Actual
492838500.002022-08-239965Actual
27924966.182024-05-2277613Actual
3489014.002024-12-219473Actual
33725315.002024-11-227473Actual
2422169.262024-02-206928Actual
2658916743.622024-04-2119711Actual
7362137.002022-10-236846Actual
1862556836.002023-09-221973Actual
380503374.232025-02-2062612Actual
26573170.982024-04-2190611Actual
37748261.692025-02-208468Actual
16648790.002023-07-237714Actual
9710220.002022-12-217366Budget
19372138.002023-09-2292411Actual
847273.002022-04-229417Actual
6010535.002022-09-226665Actual
280621557.002024-06-226173Actual
8094124016.002022-11-231224Actual
6677470.792022-09-227268Actual
224320384.792022-05-233378Actual
1787811.002023-08-239616Actual
7494380.002022-10-238766Budget
21830198.002023-12-216815Actual
386682433.002025-03-236166Actual
3577511525.442024-12-2194612Actual
51495.002022-08-239646Actual
28280162.002024-06-226816Actual
2961126332.002024-07-222876Actual
1875956856.002023-09-223974Actual
21211779.882023-11-237318Actual
22095123840.002023-12-212176Actual
7272100.002022-10-237426Budget
14060428.002023-04-229267Actual
18791143381.002023-09-221225Actual
22262105.632023-12-215468Actual
7765207.152022-10-239228Actual
20769169.002023-11-236764Actual
12233200.002023-02-208128Budget
13531231.002023-04-226863Actual
6081361282.002022-09-224675Actual
1712099.572023-07-237118Actual
23817620.002024-02-207715Actual
19155714.732023-09-227318Actual
916364.002022-12-219073Actual
1068940.002023-01-218236Budget
233861117.802024-01-2161411Actual
234123213.582024-01-2160511Actual
28233256.002024-06-228365Actual
20753-403.002023-11-239114Actual
12288380.002023-02-207768Budget
914252.002022-12-217673Actual
3728658995.002025-02-206015Actual
31302155.642024-08-2283213Actual
15701485.002023-06-236615Actual
3742211.002025-02-208226Actual
26986285.002024-05-227864Actual
15891265.002023-06-238746Actual
12726103500.002023-03-235665Budget
35492464.602024-12-2165111Actual
7715290.482022-10-239018Actual
360591321.002025-01-218114Actual
3507824687.002024-12-2110075Actual
376526123.002025-02-202377Actual
383618600.002022-07-236016Budget
1426136.932023-04-2281211Actual
21604824.182023-11-2334712Actual
1241729.002023-03-236963Actual
11682760334.002023-02-204375Actual
27049241.002024-05-228415Actual
220885603.002023-12-21876Actual
33846283.002024-11-227415Actual
2561043.312024-03-2280612Actual
15127411655.722023-05-231228Actual
10497650.002023-01-217265Budget
333891005.032024-10-2262112Actual
2383734000.002024-02-205765Actual
2887412532.912024-06-2232711Actual
1631100.002022-05-238416Budget
31608255.002024-09-218915Actual
39371300.002022-07-236236Budget
22006157.002023-12-217346Actual
37100.002022-04-228413Budget
65220.002022-04-226563Actual
5760550.002022-09-226273Budget
1091104.112022-04-228968Actual
311071664.002024-08-2297611Actual
2502660.002024-03-228446Actual
36140970.002025-01-216615Actual
1903610603.002023-09-222276Actual
25172248.002024-03-227867Actual
12482267921.002023-03-234673Actual
17928454.002023-08-238736Actual
1456611.002023-05-239663Actual
2489743000.002024-03-229965Actual
18407116.722023-08-2366611Actual
8993160.002022-12-216713Actual
2394576.002024-02-208726Actual
1485310.002023-05-238226Actual
5178289.002022-08-238056Actual
18921169.002023-09-227336Actual
2079020090.002023-11-239464Actual
3022474365.802024-07-2213713Actual
111516163.502022-04-222878Actual
364411149.002025-01-218117Actual
16547108459.002023-07-235663Actual
24193108.662024-02-206918Actual
32461632.842024-09-2187613Actual
2207225.002023-12-218266Actual
9520280.002022-12-218026Budget
511820.002022-08-237146Actual
3579919167.072024-12-2134712Actual
37782900.002022-07-237665Budget
194071782.712023-09-2261611Actual
2307524914.002024-01-212476Actual
26293425.332024-04-216818Actual
3599778696.002025-01-211973Actual
27034869.002024-05-226515Actual
23217164.722024-01-216828Actual
12904-66.002023-03-239126Actual
2152911.402023-11-2368112Actual
345381989.092024-11-2261112Actual
140629.002023-04-229667Actual
31032140.122024-08-2278311Actual
1601280.002022-05-236516Budget
1942184.802023-09-2278611Actual
17539796.522023-07-2334712Actual
38117260.912025-02-2073113Actual
20051331.002023-10-239766Actual
38577135.002025-03-238926Actual
15024295.002023-05-238317Actual
3764855087.002025-02-201977Actual
37950524.172025-02-2087611Actual
34058-159.002024-11-229156Actual
14020158.002023-04-228517Actual
23228152.602024-01-218328Actual
1026910.002023-01-218273Actual
3654514.002025-01-219618Actual
125055695.002022-05-232173Actual
2954321.002024-07-227156Actual
16684151.002023-07-237864Actual
36227827938.002025-01-214675Actual
2653200.002022-06-237465Budget
6922-68.002022-10-239173Actual
13329485.942023-03-239218Actual
35147151.002024-12-217836Actual
28234220.002024-06-228465Actual
3785151.822025-02-2071311Actual
21279482.912023-11-238168Actual
284251138.002024-06-227666Actual
9276104.002022-12-219764Actual
22685100.002024-01-216773Actual
664850.002022-04-226156Budget
11811380.002023-02-208136Budget
23860608.002024-02-208765Actual
30909849.582024-08-226668Actual
6022345.002022-09-227365Actual
2887383968.282024-06-2231711Actual
291998748.002024-07-222373Actual
8111550.002022-11-236564Budget
28791120.972024-06-2294411Actual
13178200.002023-03-238317Budget
13812172.002023-04-227416Actual
91280.002022-04-228163Budget
1516854.112023-05-236968Actual
518751.002022-08-238556Actual
3577200.002022-07-237414Budget
730328300.002022-10-236036Budget
4891200.002022-08-236865Budget
37527487.002025-02-207266Actual

Generated 2025-05-22 19:34:22.219 UTC