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30053 items

NOTE: Only 1000 elements of total 30053 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892023-07-1962111Actual
37890448.642025-03-1887411Actual
20317-180.092023-11-1891111Actual
174228436.022023-08-1832711Actual
16700288426.002023-08-1810164Actual
2747552897.522024-06-176368Actual
4405166900.002022-08-185668Budget
3407106.002022-08-188513Actual
1560327734.002023-07-1910073Actual
134711221152.922023-04-184678Actual
2432260.332024-03-1783111Actual
484100.002022-05-186816Budget
36128148851.002025-02-163574Actual
248708858.002024-04-176365Actual
40724.002022-08-189656Actual
31384392.002024-10-177413Actual
2456631.612024-03-1763612Actual
37529152.002025-03-187466Actual
8489220.002022-12-197346Budget
278931083.732024-06-1780213Actual
14141137.452023-05-188328Actual
387568516.002025-04-185467Actual
3656126.002022-08-188564Actual
22116638.002024-01-166517Actual
22804396.002024-02-166515Actual
14137172.302023-05-187828Actual
22826297.002024-02-169415Actual
10142-250.002023-02-169113Actual
10040240.482023-01-167468Actual
10280-76.002023-02-169173Actual
28016983.002024-07-187763Actual
320903689.132024-10-1761111Actual
801890.002022-12-197473Budget
3033235710.002024-09-173473Actual
17850505481.002023-09-184375Actual
3803165.652025-03-1881212Actual
30076417.792024-08-1765612Actual
213231849.732023-12-1961111Actual
16707101306.002023-08-181574Actual
2227448.052024-01-167168Actual
36350320.002025-02-168056Actual
14921162.002023-06-186656Actual
1722132539.572023-08-183278Actual
4361461.702022-08-186628Actual
33080228168.002024-11-172977Actual
34057199.002024-12-189056Actual
288550.002022-05-188764Budget
65564146.612022-10-186118Actual
30213201.262024-08-1790613Actual
1930644.382023-10-1877211Actual
2961533230.002024-08-173376Actual
647719300.002022-10-186367Budget
9385200.002023-01-167465Budget
2038797.572023-11-1876411Actual
333292280.592024-11-1762611Actual
13547212.002023-05-188963Actual
3412-270.002022-08-189113Actual
18986133.002023-10-189056Actual
3180078.002024-10-177856Actual
2854678807.002024-07-182177Actual
26420351.832024-05-1777111Actual
2355699.702024-02-1689612Actual
24463227.362024-03-1781611Actual
3671189.062025-02-1683311Actual
13826464.002023-05-189216Actual
32082203533.662024-10-173778Actual
36591645.032025-02-167468Actual
9848531.002023-01-167267Actual
3145112.002022-07-198967Actual
3891337536.632025-04-18778Actual
238749815.002022-07-193973Actual
280034906.002024-07-186163Actual
2006064989.002023-11-181576Actual
141573831.462023-05-186168Actual
77153.002022-05-187263Actual
33996168.002024-12-187836Actual
28649-212.552024-07-189168Actual
3451445514.372024-12-1814711Actual
236061562.002024-03-178013Actual
236041468.002024-03-177713Actual
13955102.002023-05-187866Actual
1444279.482023-05-1892212Actual
14107648.062023-05-187618Actual
248802645.002024-04-177665Actual
1582839.002023-07-197626Actual
2978129413.752024-08-176368Actual
15119307.152023-06-188518Actual
3027358.002024-09-179413Actual
3168745.002024-10-176916Actual
5307166.002022-09-187417Actual
759717000.002022-11-186367Budget
242310.002022-07-198273Budget
16607325705.002023-08-184673Actual
2471068093.002024-04-173973Actual
827940.002022-12-198265Actual
3548830872.872025-01-1610078Actual
301178865.822024-08-1724712Actual
1189212.002023-03-187156Actual
16596227976.002023-08-182973Actual
978235.932022-05-188418Actual
632582898.002022-10-185666Actual
18099468.002023-09-188167Actual
3403132.002022-08-188313Actual
24844236.002024-04-177415Actual
16883151.002023-08-186836Actual
1153951712.002023-03-183974Actual
27164138.002024-06-178126Actual
22871120869.002024-02-161575Actual
248097496.002024-04-17874Actual
34503384.812024-12-1892611Actual
69940.002022-05-188556Budget
4112150.002022-08-187866Actual
32154228.422024-10-1774311Actual
222718113.542022-06-18778Actual
14953180.002023-06-186666Actual
326643298.002024-11-177664Actual
8271650.002022-12-197765Budget
493634394.002022-09-181475Actual
171136769.392023-08-186118Actual
27583-82.222024-06-1791211Actual
9386208.002023-01-167465Actual
33247100.762024-11-1768211Actual
2603818.002024-05-178426Actual
36807349.002025-02-1697611Actual
21291917.002023-12-199768Actual
351353467.002025-01-166136Actual
1927257.142023-10-1868111Actual
3213324.162024-10-1782211Actual
777816546.842022-11-186068Actual
1917459800.682023-10-186028Actual
253382879.542024-04-1761111Actual
38493432.002025-04-189065Actual
1033844300.002023-02-165664Budget
22905337.002024-02-167716Actual
15642479.002023-07-196664Actual
24233135.932024-03-178528Actual
3635556.002025-02-168556Actual
13550435.002023-05-189263Actual
3436784.802024-12-1865211Actual
2753233666.282024-06-1760111Actual
3441082.682024-12-1885311Actual
2343436.932024-02-1690511Actual
1084330.002023-02-168266Budget
323232651.872024-10-1762612Actual
459945000.002022-09-189963Actual
26358657.152024-05-177468Actual
5447278.362022-09-187418Actual
21894101248.002024-01-161575Actual
33875304.002024-12-186865Actual
10780300.002023-02-168056Actual
256343.002022-05-186664Actual
165361350.002023-08-188713Actual
296741247.002024-08-178067Actual
31412410.002024-10-176663Actual
27449457.152024-06-177328Actual
8241102458.002022-12-195665Actual
70337.002022-11-189664Actual
55572600.002022-09-187668Budget
13945186.002023-05-186666Actual
1688566.002023-08-187136Actual
17556124.002023-09-187113Actual
31702420.002024-10-179016Actual
1384481.002023-05-188126Actual
196145649.002023-11-186163Actual
235938835.002024-03-176113Actual
336199231.252024-11-1740713Actual
2315371000.002024-02-169967Actual
3599320.002022-08-189014Actual
13223236.002023-04-187367Actual
1964111.002023-11-189663Actual
20674367567.002023-12-1910163Actual
2995222215.002024-08-1760611Actual
5718142.002022-10-188963Actual
19981195.002023-11-188146Actual
2293274.002024-02-167726Actual
3567669352.052025-01-1629711Actual
1481834.002023-06-187116Actual
26705190.732024-05-1765113Actual
22788196260.002024-02-162974Actual
1190720.002023-03-188256Budget
2597412838.002024-05-172275Actual
4904579.002022-09-187765Actual
3335727000.002024-11-1799611Actual
32111289.062024-10-1790111Actual
18879216.002023-10-189016Actual
140985372.392023-05-186218Actual
9726100.002023-01-168366Budget
13151696.002023-04-186517Actual
177028.002022-06-188246Actual
96823.002023-01-169656Actual
15819303.002023-07-196226Actual
35234291.002025-01-168166Actual
3431717774.142024-12-182078Actual
990381564.002023-01-163577Actual
24878272.002024-04-177365Actual
2685212755.002022-07-19475Actual
8604501.002022-12-198066Actual
16482-93.922023-07-1991612Actual
276058075.002022-07-191226Actual
6102137.002022-10-187416Actual
968512100.002023-01-165366Budget
38797219003.002025-04-181577Actual
245455.002022-07-197114Actual
665823031.812022-10-186068Actual
316645301.002024-10-172375Actual
2489432604.002024-04-179465Actual
20129691.002023-11-187767Actual
953470.002023-01-168926Actual
2819380.002022-07-196636Budget
6279550.002022-10-186256Budget
1866337.002023-10-188573Actual
18424192.252023-09-1887611Actual
19710283.002023-11-187414Actual
368726686.002022-08-183274Actual
23826211.002024-03-178915Actual
13582-299122.502023-05-184373Actual
33410-107.752024-11-1791112Actual
16111675.342023-07-196528Actual
7201539.002022-05-186166Actual
831715984.002022-12-193375Actual
35574275.232025-01-1665411Actual
95911700.002023-01-166146Actual
182435.002022-06-188556Actual
25395117.782024-04-1765311Actual
25388-24.772024-04-1791211Actual
6583798.072022-10-188118Actual
2343013.532024-02-1684511Actual
35758682.692025-01-1672612Actual
31299715.302024-09-1780213Actual
1830027.362023-09-1876211Actual
6578200.002022-10-187818Budget
355181538.022025-01-1661211Actual
1280315184.002023-04-183375Actual
14683291.002023-06-189264Actual
2211126.842022-06-188568Actual
2236122.042024-01-1671211Actual
24443600.002022-07-196214Budget
19107207.002023-10-188567Actual
428100.002022-05-188565Budget
20743247.002023-12-197814Actual
3824854.002025-04-189413Actual
18598.002022-05-189273Actual
1120722201.492023-02-163378Actual
30571125.002024-09-178316Actual
24995127.002024-04-177836Actual
32437197185.632024-10-1756613Actual
2416379946.002024-03-171477Actual
2431331.612024-03-1771111Actual
1368545468.002023-05-181974Actual
16437410.002022-06-186026Actual
4350329.882022-08-189418Actual
17693257.002023-09-189414Actual
356887921.122025-01-16100711Actual
2354815.652024-02-1678612Actual
14999198269.002023-06-183576Actual
24679288.002024-04-179063Actual
18300.002022-05-187313Budget
33009154.002024-11-177117Actual
2848120.002022-07-198536Actual
1749343.312023-08-1865612Actual
19836234.002023-11-187365Actual
24950-179.002024-04-179116Actual
12771100.002023-04-188565Budget
12024200.002023-03-186717Budget
34730671.442024-12-1880613Actual
224081708.242024-01-1661411Actual
7339100.002022-11-188536Budget
30501248.002024-09-176865Actual
1472362.002022-06-187315Actual
209675.322022-06-188218Actual
26142125.002024-05-177366Actual
6728132855.072022-10-182978Actual
156501071.002023-07-197664Actual
21668199.002024-01-168963Actual
5460200.002022-09-188318Budget
16086369.272023-07-196818Actual
33401460.342024-11-1780112Actual
63204.002022-10-189656Actual
214383.952023-12-1969511Actual
262911081.402024-05-176618Actual
1124945.002023-03-188213Actual
3373460.002024-12-188573Actual
10520100.002023-02-168565Budget
252906623.932024-04-177668Actual
14238288.002023-05-1887111Actual
14312149.702023-05-1877411Actual
354426704.242025-01-167668Actual
1658416893.002023-08-18873Actual
36087625.002025-02-167364Actual
2120485.942022-06-186528Actual
2232420796.922024-01-1610078Actual
4469152423.622022-08-181578Actual
243336108.322024-03-1760211Actual
1041324145.002023-02-163274Actual
1791750.002022-06-186256Budget
21253-209.522023-12-199128Actual
1447517.002023-05-1897612Actual
34176222.002024-12-188367Actual
308061080.002024-09-178767Actual
30921851.102024-09-178168Actual
1750914.592023-08-1884612Actual
19250.002022-05-187313Actual
3012033841.822024-08-1731712Actual
20070104149.002023-11-183176Actual
35643485.872025-01-1677611Actual
32613-171.002024-11-179173Actual
2027125.002022-06-188967Actual
270642546.002024-06-176265Actual
164465.012023-07-1984212Actual
338901053.002024-12-188765Actual
170759.002022-06-187136Actual
2717099.002024-06-178926Actual
1198814380.002023-03-18776Actual
376801814.752025-03-187718Actual
8524241.002022-12-196556Actual
13034217.002023-04-188156Actual
671034500.002022-10-189968Actual
16353213.532023-07-1974611Actual
30778270616.002024-09-171227Actual
20126301.002023-11-187367Actual
1235972.002023-04-187113Actual
1588864.002023-07-198346Actual
30612249.002024-09-176536Actual
3432636689.642024-12-183378Actual
9395500.002023-01-168165Actual
7971187106.002022-12-1910163Actual
156333930.002023-07-195364Actual
365926567.872025-02-167668Actual
2074669.002023-12-198214Actual
175194811.492023-08-18101612Actual
3800972.042025-03-1889112Actual
34172279.002024-12-187867Actual
3662432921.392025-02-162478Actual
1748487.992023-08-1892212Actual
1427877.362023-05-1867311Actual
1121051605.072023-02-163778Actual
464540.002022-09-187173Budget
32504473.002024-11-176813Actual
2437928.422024-03-1785311Actual
1626457.142023-07-1973311Actual
2930227110.002024-08-179464Actual
821852.002022-12-198215Actual
12523894.002022-05-182473Actual
770162900.002022-05-1810166Budget
3600021186.002025-02-162273Actual
28851212.472024-07-1892611Actual
22131184.002024-01-168417Actual
2926818.002024-08-179614Actual
188088.002022-06-188366Actual
154012.892023-06-1869112Actual
86398321.002022-12-192276Actual
32955654.002024-11-177666Actual
3375380.002022-08-186513Budget
19796660.002023-11-186615Actual
12711810.002023-04-188715Actual
28132452.002024-07-187364Actual
4377380.002022-08-187728Budget
3849713.002025-04-189665Actual
38971219.912025-04-1866211Actual
36433134.002025-02-166917Actual
9403148.002023-01-168565Actual
23526-94.982024-02-1691112Actual
1490085.002023-06-187346Actual
37262114029.002025-03-181374Actual
32139139.062024-10-1790211Actual
3907234.802025-04-1892511Actual
368289896.692025-02-1633711Actual
195838927.002023-11-186213Actual
982617729.002023-01-165767Actual
37034134.592025-02-1684613Actual
913870.002023-01-167373Budget
25935680.002024-05-176565Actual
20199558.672023-11-189218Actual
3603369.002025-02-168373Actual
3369921397.002024-12-182273Actual
28780435.872024-07-1880411Actual
3599778696.002025-02-161973Actual
2378545468.002024-03-171974Actual
3812432.832025-03-1882113Actual
10386113.002023-02-168964Actual
13861210.002023-05-186636Actual
307981004.002024-09-177767Actual
562946.002022-10-186913Actual
31553413.002024-10-179264Actual
2936849514.002024-08-176065Actual
35084100.002025-01-166716Actual
38254109405.002025-04-185663Actual
32962115.002024-11-178466Actual
36537496.542025-02-168418Actual
390931232.702025-04-1876611Actual
6818120.002022-11-187363Budget
3510413.002025-01-169616Actual
23138277.002024-02-167867Actual
38080412788.242025-03-184712Actual
914252.002023-01-167673Actual
174582.002023-08-1896112Actual
18372275.232023-09-1862511Actual
1210787.002022-06-187663Actual
35604664.002022-08-186114Actual
32815280.002024-11-177616Actual
2143712.462023-12-1968511Actual
292-174.002022-05-189164Actual
12193100.002023-03-188518Budget
456270.002022-09-186863Actual
8546200.002022-12-198056Budget
27884295.992024-06-1767213Actual
13355200.002023-04-187628Budget
31327780.212024-09-1774613Actual
2777673.102024-06-1781212Actual
8885380.002022-12-198728Budget
12739390.002023-04-186565Actual
9487283.002023-01-169016Actual
3067949.002024-09-178456Actual
2256812093.542024-01-1619712Actual
2416639785.002024-03-171977Actual
2034296.512023-11-1887211Actual
1623317.782023-07-1967211Actual
18226-217.102023-09-189168Actual
151024704.202023-06-186218Actual
22807140.002024-02-166815Actual
274601092.012024-06-178728Actual
1356078121.002023-05-181373Actual
26783138.102024-05-1789613Actual
2393028.002024-03-176726Actual
1783210701.002023-09-181875Actual
3410261913.002024-12-181576Actual
2115070.002023-12-196967Actual
1644819.912023-07-1987212Actual
326651058.002024-11-177764Actual
8663650.002022-12-196517Budget
20190946.552023-11-188118Actual
2196463.002024-01-168926Actual
18648109.002023-10-186673Actual
27799145.442024-06-1768612Actual
23558-120.522024-02-1691612Actual
211522479.002023-12-197267Actual
202365522.402023-11-186268Actual
106225.322022-05-186968Actual
15421742.262023-06-1852612Actual
2539753.952024-04-1767311Actual
16563873.002023-08-187763Actual
39397-3569.902025-05-1785711Actual
27882622.322024-06-1765213Actual
3257648386.002024-11-172473Actual
144940751.002022-06-183974Actual
277022388.002024-06-1797611Actual
2061082524.002023-12-196013Actual
3865221.002025-04-188256Actual
3381720546.002024-12-182074Actual
30541187338.002024-09-172975Actual
1211750.002022-06-187663Budget
377081157.162025-03-187728Actual
12846109.002023-04-188316Actual
100183092.052023-01-166168Actual
28350371.002024-07-188936Actual
889650.002022-05-188067Budget
13446838100.032023-04-18678Actual
38457233.002025-04-188915Actual
24807374829.002024-04-17674Actual
929924381.002023-01-163474Actual
35583377.362025-01-1677411Actual
2427936344.182024-03-17778Actual
33480325589.802024-11-176712Actual
49621921.002022-09-186116Actual
30546164374.002024-09-173575Actual
31268496.002024-09-1774113Actual
158244.002023-07-196926Actual
2365552000.002024-03-179963Actual
2877432.672024-07-1871411Actual
99579.002023-01-169618Actual
161100.002022-05-187473Budget
15138502.612023-06-187428Actual
29500153.002024-08-178336Actual
573325261.002022-10-181473Actual
427429500.002022-08-189967Actual
7235380.002022-11-188116Budget
787124092.002022-05-182976Actual
1519034500.002023-06-189968Actual
2288676946.002024-02-163775Actual
225271455.042024-01-1656612Actual
20939331.002023-12-199216Actual
1327867668.002023-04-183777Actual
1744410.332023-08-1876112Actual
2153380.002022-06-188728Budget
7439-60.002022-11-189156Actual
2009874.002023-11-188217Actual
38365592.002025-04-189014Actual
10907377.002023-02-167317Actual
268811429.002024-06-179763Actual
299542280.592024-08-1762611Actual
469-51614.002022-05-184675Actual
31097126.292024-09-1783611Actual
1443819.912023-05-1887212Actual
2596855695.002024-05-171475Actual
3249665722.922024-10-1746713Actual
29902181.612024-08-1773311Actual
75990.002022-05-188566Budget
27559304936.232024-06-1712211Actual
205516969.002022-06-183377Actual
5006197670.002022-09-181226Actual
87813436.002022-12-192377Actual
16973724.002023-08-187666Actual
2259380.002022-07-196513Budget
1627111.402023-07-1982311Actual
3047776.002024-09-178215Actual
20243119.272023-11-187168Actual
34933325.002025-01-166864Actual
767216305.002022-11-1810077Actual
2831710.002024-07-188226Actual
3798386863.022025-03-1839711Actual
102179.002022-05-188963Actual
31947225628.002024-10-171577Actual
22916-220.002024-02-169116Actual
1850762.462023-09-1877612Actual
2346453.952024-02-1685611Actual
38868146.542025-04-188928Actual
5508160.182022-09-188328Actual
31278317.052024-09-1787113Actual
32302151.832024-10-1778112Actual
12162485.942023-03-186518Actual
37394336.002025-03-188116Actual
720118490.002022-11-184075Actual
13437-203.462023-04-189168Actual
4778550.002022-09-188764Budget
27924966.182024-06-1777613Actual
386730.002022-08-188216Budget
828227.002022-05-187817Actual
2333810.332024-02-1669211Actual
8027100.002022-12-198073Budget
10677100.002023-02-167436Budget
6464596.002022-10-185467Actual
18953159.002023-10-188146Actual
21293643361.552023-12-1910168Actual
159226.002023-07-199656Actual
13112247.002023-04-189766Actual
2407511486.002024-03-172076Actual
120192500.002023-03-186217Budget
1158624.002022-06-188013Actual
6655153510.002022-10-185668Actual
3006233.742024-08-1790212Actual
1395988.002023-05-188366Actual
24238292.002024-03-179228Actual
516360.002022-09-186856Actual
30878182.902024-09-176828Actual
22818173.002024-02-168315Actual
330450.002022-07-197168Budget
2532100.002022-07-198464Budget
30563208.002024-09-177316Actual
130505.002023-04-189656Actual
2610010388.002024-05-176056Actual
1529328.422023-06-1884311Actual
4256380.002022-08-188167Budget
1152056255.002023-03-181374Actual
17099161316.002023-08-182977Actual
11898100.002023-03-187656Budget
157368962.002022-06-181575Actual
38596543.002025-04-187736Actual
3222347.572024-10-1794511Actual
908169.002023-01-168563Actual
1882738500.002023-10-189965Actual
19831156.002023-11-186765Actual
3855595111.002025-04-181226Actual
3489235659.002025-01-1610073Actual
23778412230.002024-03-17674Actual
7130609.002022-11-186565Actual
835840.002022-12-198216Budget
11262258.002023-03-189413Actual
505231.002022-09-189426Actual
683590.002022-11-188363Budget
33845426.002024-12-187315Actual
14820147.002023-06-187416Actual
4342100.002022-08-188518Budget
1703568.002023-08-188217Actual
341512.002022-08-189613Actual
311944720.002024-09-1753612Actual
3213665.652024-10-1785211Actual
2030257.002022-06-189267Actual
161345.002023-07-199628Actual
2720981.002024-06-176846Actual
3713652000.002025-03-189963Actual
1331110.002022-06-187114Budget
503914.002022-09-188226Actual
1006834500.002023-01-169968Actual
3611113032.002025-02-16874Actual
29727896.552024-08-177318Actual
2202701.092022-06-188068Actual
9712103.002023-01-167466Actual
3071025.002024-09-178266Actual
630942.002022-10-188456Actual
357938674.322025-01-1624712Actual
179609042.002023-09-186056Actual
3704317000.002025-02-1699613Actual
19242225788.622023-10-181378Actual
36724289.062025-02-1665411Actual
1110841.992023-02-168228Actual
37907319.912025-03-1874511Actual
30755832.002024-09-176617Actual
1009325033.372023-01-163878Actual
16161187.452023-07-198568Actual
2574818417.002024-05-17773Actual
25778183.002024-05-176573Actual
3217817.782024-10-1769411Actual
16112613.212023-07-196628Actual
246128031.762024-03-1733712Actual
1040141556.002023-02-161474Actual
20197419.272023-11-189018Actual
20775219.002023-12-197464Actual
8087950.002022-12-198714Budget
37934232.682025-03-1867611Actual
29392315.002024-08-179065Actual
342291631.412024-12-187718Actual
3521719340.002025-01-166066Actual
263747.002024-05-179668Actual
291816.002022-07-196956Actual
2520726181.002024-04-173377Actual
742710.002022-11-188256Budget
3676734.802025-02-1685511Actual
16827157.002023-08-186716Actual
359542569.002025-02-165363Actual
28601482.912024-07-187328Actual
33319157.152024-11-1792411Actual
2118510710.002023-12-192277Actual
33416438.002024-11-1761212Actual
3865467.002025-04-188456Actual
83088149.002022-12-192075Actual
366077.002025-02-169668Actual
1223984.422023-03-188428Actual
4324316.242022-08-187418Actual
19435185.002023-10-1897611Actual
20185628.372023-11-187418Actual
136111.002022-06-189614Actual
25442-67.322024-04-1791411Actual
346258.002024-12-1896612Actual
3095433419.892024-09-173378Actual
20608-31601.882023-11-1846712Actual
3844280.002022-08-186616Budget
21616700.002024-01-166513Actual
30405962.002024-09-176564Actual
3540464.722025-01-166928Actual
929645070.002023-01-163174Actual
149457978.002023-06-185466Actual
1616200.002022-06-187616Budget
255237335.002022-07-191374Actual
18961-135.002023-10-189146Actual
125362928.002023-04-186214Actual
38070766.732025-03-1887612Actual
3330073.102024-11-1767411Actual
3923035000.002025-04-1899612Actual
238319.002024-03-179615Actual
38828793.522025-04-187318Actual
1747043.312023-08-1874212Actual
63551629.002022-10-187666Actual
8100139100.002022-12-195664Budget
12879120.002023-04-187326Budget
21626362.002024-01-167813Actual
6244220.002022-10-187346Budget
246053288.052024-03-1722712Actual
2332063.532024-02-1683111Actual
2859978.362024-07-186928Actual
7788293.512022-11-186668Actual
979200.002022-05-188418Budget
1003440.002023-01-167168Budget
2826835325.002024-07-183875Actual
9653120.002023-01-167356Budget
2010974021.002023-11-181227Actual
35392-489.822025-01-169118Actual
13966363.002023-05-189266Actual
1722770446.332023-08-183978Actual
1592647839.002023-07-195666Actual
2151636990.812023-12-1937711Actual
18460257745.162023-09-1846711Actual
32140-109.882024-10-1791211Actual
39091242.252025-04-1873611Actual
2203912.002024-01-168256Actual
28915351.832024-07-1862212Actual
31653682174.002024-10-17675Actual
3922711093.522025-04-1894612Actual
68795300.002022-11-186073Budget
25406155.022024-04-1780311Actual
3736133.002022-08-188515Actual
382248504.002025-04-186113Actual
2269969.002024-02-168573Actual
34739-137.342024-12-1891613Actual
349219698.002025-01-165264Actual
28577601.092024-07-187818Actual
23663116682.002024-03-171573Actual
12741380.002023-04-186665Budget
1403120568.002023-05-185467Actual
9559237.002023-01-167336Actual
7822280.002022-11-188768Budget
5092100.002022-09-188436Budget
19212160.182023-10-186768Actual
1611699.572023-07-197128Actual
18829610670.002023-10-18475Actual
830112911.002022-12-19775Actual
719517422.002022-11-183375Actual
2118721743.002023-12-192477Actual
2610637.002024-05-176856Actual
27738205.022024-06-1767112Actual
5189200.002022-09-188756Budget
1592720980.002023-07-195766Actual
8496100.002022-12-197846Actual
37094515.002025-03-188913Actual
872131251.002022-12-196367Actual
12272146.542023-03-186768Actual
22157364.002024-01-167367Actual
35024549.002025-01-166665Actual
21273246.542023-12-197368Actual
31044148.632024-09-1794311Actual
16754309.002023-08-189415Actual
2886199948.372024-07-1813711Actual
189141786.002023-10-186236Actual
2919259999.002024-08-171473Actual
2606551.002022-07-198115Actual
383618600.002022-08-186016Budget
7323293.002022-11-187636Actual
2940847217.002024-08-171975Actual
32287658590.652024-10-1746711Actual
3857548.002025-04-188526Actual
15728144604.002023-07-195665Actual
2855582852.002024-07-183477Actual
3443682.682024-12-1884411Actual
9947325.332023-01-168418Actual
10384540.002023-02-168764Actual
1077199.002023-02-167456Actual
3380663000.002024-12-189964Actual
8448562.002022-12-197736Actual
3297147500.002024-11-179966Actual
20452135.872023-11-1881611Actual
984296.002023-01-166867Actual
111391000.002023-02-166268Budget
174187022.172023-08-1824711Actual
2753132060.772024-06-1710078Actual
58851769.002022-10-187664Actual
24798199.002024-04-179064Actual
2393643.002024-03-177626Actual
2243624594.832024-01-1656611Actual
353691.002022-05-187715Actual
28295298.002024-07-188916Actual
56923000.002022-05-186036Budget
818518286.002022-12-1910074Actual
27087-216.002024-06-179165Actual
170311004.002023-08-187717Actual
17512139.062023-08-1889612Actual
13240200.002023-04-188367Budget
2017046494.002023-11-183977Actual
36484-299.002025-02-169167Actual
21475191.192023-12-1974611Actual
14958650.002023-06-187266Actual
376103058.002025-03-186267Actual
6238100.002022-10-186746Budget
15197141173.412023-06-181478Actual
604934287.002022-10-189465Actual
1713810.002023-08-189618Actual
36784199.702025-02-1667611Actual
160338501.002023-07-197667Actual
3308690832.002024-11-173777Actual
1696819.002023-08-186966Actual
3248657825.142024-10-1731713Actual
12630145.002023-04-188564Actual
12990112.002023-04-188346Actual
1543212.462023-06-1868612Actual
164073.002022-06-189416Actual
2155048.632023-12-1952612Actual
7897100.002022-12-198413Budget
36485499.002025-02-169267Actual
22340220.982024-01-1681111Actual
28672103134.822024-07-183178Actual
14761226.002023-06-187365Actual
8374118654.002022-12-191226Actual
2057916.002023-11-1897612Actual
590310.002022-05-187636Actual
3881986076.932025-04-186018Actual
1392841.002023-05-188556Actual
359064071.502025-01-1620713Actual
31042-156.682024-09-1791311Actual
9825147600.002023-01-165667Budget
1710829778.002023-08-184077Actual
306888356.002024-09-175366Actual
320871963484.982024-10-174678Actual
1750236.932023-08-1876612Actual
19636178.002023-11-188963Actual
10433480.002023-02-166615Budget
12485801.002023-04-186173Actual
252871613.232024-04-177268Actual
22640202.002024-02-168363Actual
2661332.672024-05-1765112Actual
8557293.002022-12-198756Actual
2362818467.002024-03-176363Actual
31004152.892024-09-1777211Actual
31419236.002024-10-177463Actual
33364.002022-07-199668Actual
29127540.002024-08-176713Actual
1969083.002023-11-188473Actual
14181-171.642023-05-189168Actual
1740953292.182023-08-1813711Actual
30709259.002024-09-178166Actual
3396611.002022-08-188013Actual
27084891.002024-06-178765Actual
28525198.002024-07-188567Actual
17679456.002023-09-187614Actual
183128.002022-06-189456Actual
28365180.002024-07-187446Actual
8866285.932022-12-197628Actual
2472599.002024-04-177673Actual
5638480.002022-10-187713Budget
3072762944.002024-09-171376Actual
17406348311.502023-08-186711Actual
9595280.002023-01-166546Budget
36676167.782025-02-1673211Actual
8490168.002022-12-197446Actual
2653411.402024-05-1783511Actual
227424652.002024-02-166164Actual
380-250.002022-05-185365Budget
2231934204.752024-01-163878Actual
18737437061.002023-10-18674Actual
3631855.002025-02-167146Actual
2643522446.922024-05-1712211Actual
19724486.002023-11-189214Actual
2069744712.002023-12-193873Actual
1648534.002023-07-1997612Actual
26780141.612024-05-1784613Actual
11790473.002023-03-186636Actual
182301570.002023-09-189768Actual
11443850.002023-03-188714Budget
35686-77758.182025-01-1643711Actual
32660109.002024-11-177164Actual
33719276.002024-12-186673Actual
36319214.002025-02-167346Actual
34725338.102024-12-1873613Actual
31416196.002022-05-182874Actual
64154840.002022-10-186117Actual
7498-135.002022-11-189166Actual
13321243.512023-04-188418Actual
683330.002022-11-188263Budget
156366550.002023-07-195764Actual
2609248.002024-05-178446Actual
1558171.002022-06-189065Actual
24826122601.002024-04-173574Actual
32413203.012024-10-1767213Actual
3186734573.002024-10-173376Actual
29903248.642024-08-1774311Actual
334134.002024-11-1796112Actual
10027200.002023-01-166668Budget
39152469.922025-04-1877112Actual
1543115.652023-06-1867612Actual
9502138.002023-01-166626Actual
2020100.002022-06-188367Budget
339811508328.002024-12-181036Actual
2355548.632024-02-1687612Actual
1233860155.232023-03-183978Actual
38870-177.702025-04-189128Actual
1799823.002023-09-186966Actual
2880444.382024-07-1876511Actual
19108900.002023-10-188767Actual
608212539.002022-10-1810075Actual
37810219.912025-03-1890111Actual
73978580.002022-11-186056Actual
31859184569.002024-10-172176Actual
5593167164.802022-09-181578Actual
743749.002022-11-188956Actual
31430235.002024-10-178963Actual
28706316.722024-07-1890111Actual
17146128.362023-08-186828Actual
205395.012023-11-1883212Actual
20673000.002022-06-186118Budget
896100.002022-05-188367Budget
8627374699.002022-12-1910166Actual
225141.822024-01-1682112Actual
448659814.322022-08-183978Actual
32267119128.512024-10-1715711Actual
571370.002022-10-188463Budget
1931448.632023-10-1887211Actual
13300107.142023-04-187118Actual
21967129.002024-01-169226Actual
3040996.002024-09-176964Actual
21036265.002023-12-198056Actual
1752100.002022-06-186846Budget
362814.002025-02-169626Actual
22625650.002024-02-166563Actual
112324012.132022-05-183878Actual
30591108.002024-09-177426Actual
34133861.002024-12-187317Actual
3823078.002025-04-186913Actual
691529.002022-11-188473Actual
22135277.002024-01-169017Actual
21240554.122023-12-197428Actual
98321900.002023-01-166267Budget
220974378.002024-01-162376Actual
746126.002022-05-187866Actual
3308739088.002024-11-173877Actual
2482831912.002024-04-173874Actual
41324761.002022-08-189466Actual
17769263.002023-09-187315Actual
17387282.682023-08-1877611Actual
418668.002022-05-188065Actual
2932200.002022-07-198056Budget
8689180.002022-12-198317Actual
3054021395.002024-09-172875Actual
21147640.002023-12-196667Actual
219723742.002024-01-166136Actual
868480.002022-05-186667Budget
8454380.002022-12-198136Budget
390757641.332025-04-1852611Actual
3161617756.002024-10-175365Actual
6673164.722022-10-186868Actual
1355211.002023-05-189663Actual
3681461632.762025-02-1613711Actual
1002224410.632023-01-166368Actual
30973262.472024-09-1773111Actual
1803210603.002023-09-182276Actual
1515990807.322023-06-185768Actual
4103217.002022-08-187266Actual
37324627.002025-03-186665Actual
3739533.002025-03-188216Actual
2533131880.462024-04-173878Actual
3166312838.002024-10-172275Actual
2143530.552023-12-1966511Actual
12379100.002023-04-188413Budget
18568120.002023-10-188213Actual
3546334118.382025-01-16778Actual
17902101.002023-09-189026Actual
139432725.002023-05-186366Actual
19649106170.002023-11-181373Actual
579670.002022-10-188973Actual
2728177.002024-06-178566Actual
15767491.002022-06-182075Actual
2823273.002024-07-188265Actual
23225675.342024-02-168028Actual
143011281.632023-05-1861411Actual
1953851.822023-10-1880612Actual
2914754.002024-08-179413Actual
5656183.002022-10-188913Actual
1497747500.002023-06-189966Actual
6051570.002022-10-189765Actual
254380.002022-05-186564Budget
2199611.002024-01-169636Actual
466012.002022-09-188273Actual
718740919.002022-11-182175Actual
2383900.002022-05-185264Budget
7342550.002022-11-188736Budget
9314480.002023-01-166515Actual
3416035165.002024-12-186367Actual
2727997.002024-06-178366Actual
252784602.682024-04-176168Actual
103487076.002023-02-166364Actual
11630669.002023-03-187765Actual
34402231.612024-12-1876311Actual
1391553.002023-05-186856Actual
27628453.962024-06-1780411Actual
3132668.002022-07-198067Actual
28770193.322024-07-1866411Actual
2428026444.002024-03-17878Actual
4349369.272022-08-189218Actual
33546669.692024-11-1777213Actual
309361111023.302024-09-17478Actual
20770124.002023-12-196864Actual
13944204.002023-05-186566Actual
160644422.002023-07-192377Actual
21118455.002023-12-197317Actual
29421107121.002024-08-173775Actual
1276636.002023-04-188265Actual
1131089.002023-03-188363Actual
29795723.822024-08-178168Actual
3864280.002022-08-188116Budget
20640265.002023-12-195463Actual
3600746513.002025-02-163373Actual
38886219.272025-04-186868Actual
31990402.602024-10-178918Actual
3805112393.542025-03-1863612Actual
23022216.002024-02-169056Actual
19410195.442023-10-1865611Actual
275863.002024-06-1796211Actual
12246-98.922023-03-189128Actual
3488294.002025-01-168373Actual
27643640.132024-06-1762511Actual
18059342.002023-09-187417Actual
168497761.002023-08-186026Actual
1231818001.422023-03-18878Actual
2435396.512024-03-1787211Actual
3391425862.002024-12-182875Actual
1156200.002022-06-187813Budget
13631137.002023-05-188414Actual
1376097.002023-05-188465Actual
20162164790.002023-11-182977Actual
5511135.932022-09-188428Actual
9993196.542023-01-168328Actual
25953729.002024-05-178765Actual
277686.082024-06-1769212Actual
9442278149.002023-01-164375Actual
28120171953.002024-07-185664Actual
12358.002022-06-189663Actual
21251172.302023-12-198928Actual
3717090.002025-03-186773Actual
235321768.882024-02-1656612Actual
36380664.002025-02-167666Actual
32301435.872024-10-1777112Actual
28882763813.582024-07-1843711Actual
278211163.002024-06-1797612Actual
237135815.002024-03-176114Actual

Generated 2025-06-17 15:21:52.293 UTC