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39315 items

NOTE: Only 1000 elements of total 39315 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1364355316.002023-04-225664Actual
17006173460.002023-07-232976Actual
3099753.952024-08-2267211Actual
2353732.672024-01-2165612Actual
22857216.002024-01-219065Actual
15748232.002022-05-231875Actual
6090291.002022-09-226516Actual
29923232.682024-07-2265411Actual
728950.002022-10-238426Budget
2452766.722024-02-2089112Actual
1584180.002023-06-239226Actual
30739143177.002024-08-223176Actual
34859183434.002024-12-213773Actual
13311200.002023-03-237818Budget
690540.002022-10-237873Budget
1246657156.002023-03-232173Actual
18237201291.202023-08-231378Actual
350188999.002024-12-215765Actual
1469815266.002023-05-232074Actual
2667721091.582024-04-2113712Actual
9234550.002022-12-216564Budget
33505305535.232024-10-2246712Actual
1830712.462023-08-2384211Actual
1172190.002023-02-208416Budget
12179982.922023-02-207718Actual
22327892.272023-12-2162111Actual
3061587.002024-08-226836Actual
24791307.002024-03-228164Actual
3756630545.002025-02-203376Actual
24905128273.002024-03-221575Actual
11360415.002023-02-206273Actual
8871172.302022-11-237828Actual
672133121.402022-09-221978Actual
37771232.002022-07-237665Actual
9024215.002022-12-218913Actual
18265218.852023-08-2366111Actual
43517.002022-07-239618Actual
744380.002022-04-227766Budget
12291480.002023-02-208068Budget
346853425.882024-11-2261213Actual
393011013.552025-03-2380213Actual
3389529882.002024-11-229465Actual
15165475.332023-05-236668Actual
5324142.002022-08-238417Actual
2139645.442023-11-2385311Actual
225721330.572023-12-2123712Actual
18690194.002023-09-228414Actual
601632.002022-04-226163Actual
10164280.002023-01-216563Budget
27876134.592024-05-2292113Actual
26285122497.002024-04-214677Actual
25037116.002024-03-226556Actual
3324114047.832024-10-2260211Actual
16005218.002023-06-238417Actual
36445331.002025-01-218517Actual
967140.002022-12-218456Budget
37215637.002025-02-209014Actual
191756749.692023-09-226128Actual
20861270.002023-11-236765Actual
1021448649.002023-01-211373Actual
18923206.002023-09-227636Actual
2155920.972023-11-2366612Actual
30863476.852024-08-228518Actual
22586-44646.492023-12-2146712Actual
22763527.002024-01-218764Actual
28147403.002024-06-229264Actual
14783680659.002023-05-23675Actual
3139957.002024-09-219413Actual
3373122.002024-11-228273Actual
3626232.002025-01-216826Actual
3728658995.002025-02-206015Actual
1762977481.002023-08-233173Actual
32425224.062024-09-2183213Actual
184304.002023-08-2396611Actual
18925115.002023-09-227836Actual
3258751467.002024-10-224073Actual
928710976.002022-12-211874Actual
13483-29794.502023-04-219276Actual
298649.002024-07-2296111Actual
193919.272023-09-2282511Actual
12197302.602023-02-209018Actual
21875125.002023-12-218365Actual
3284834.002024-10-228326Actual
1102323367.002023-01-213877Actual
37204819.002025-02-207614Actual
162831223.122023-06-2361411Actual
243315.002024-02-2096111Actual
38916129133.792025-03-231478Actual
60253516.002022-09-227665Actual
3796687786.442025-02-2015711Actual
2055724.162023-10-2367612Actual
2441243.312024-02-2094411Actual
19095104.002023-09-227167Actual
117873037.002023-02-206236Actual
64752940.002022-09-226267Actual
2554931.612024-03-2277112Actual
12757540.002023-03-237765Actual
32165100.762024-09-2189311Actual
228032825.002024-01-216215Actual
393125.002025-03-2396213Actual
7260226.002022-10-236526Actual
35608289.062024-12-2174511Actual
52071500.002022-08-236166Budget
1241590.002023-03-236863Budget
37446599.002025-02-207736Actual
16913157.002023-07-237446Actual
1295100.002022-05-238073Budget
1471252187.002023-05-233974Actual
35555210.342024-12-2176311Actual
4189741.002022-07-237717Actual
1008181025.322022-12-212178Actual
33401460.342024-10-2280112Actual
29341246.002024-07-226815Actual
1015515939.002023-01-216063Actual
3650018324.002025-01-212077Actual
3664797.572025-01-2171111Actual
275031057963.222024-05-2210168Actual
20745651.002023-11-238114Actual
3253949.002024-10-226963Actual
1502384.002023-05-238217Actual
13341325.332023-03-236628Actual
1492361.002023-05-236856Actual
6933650.002022-10-236514Budget
34357245.442024-11-2289111Actual
7463100.002022-10-236766Budget
4724156941.002022-08-231224Actual
28696665.672024-06-2277111Actual
30333296321.002024-08-223573Actual
311735.002022-06-237167Actual
33158519.272024-10-226668Actual
20792644.002023-11-239764Actual
258806998.002024-04-212374Actual
2153743.312023-11-2380112Actual
27824572086.952024-05-224712Actual
338327.002022-07-236913Actual
5836280.002022-09-228314Budget
6878122829.002022-10-234673Actual
30141183.712024-07-2273113Actual
2638400.002022-06-236565Actual
29925109.272024-07-2267411Actual
600028800.002022-09-226065Budget
91214120.002022-12-216073Actual
1249830.002023-03-237173Budget
11422266.002023-02-207414Actual
37506277.002025-02-208756Actual
2595912.002024-04-219665Actual
2533723379.922024-03-2260111Actual
97397.002022-12-219666Actual
13798-140576.802023-04-224375Actual
850665.002022-11-238446Actual
282752281.002024-06-226116Actual
22788196260.002024-01-212974Actual
38349285.002025-03-236814Actual
7242100.002022-10-238516Budget
187032762.002023-09-225764Actual
11157235.932023-01-217468Actual
19399101.822023-09-2292511Actual
9653120.002022-12-217356Budget
258492766.002024-04-217664Actual
245813.952024-02-2082612Actual
942235585.002022-12-211475Actual
1889748.002023-09-227826Actual
11872-137.002023-02-209146Actual
2673550.002022-06-238765Budget
2360895.002024-02-208213Actual
488224070.002022-08-236365Actual
346960.002022-07-238563Budget
1623550.002022-05-238016Budget
35820313.542024-12-2177113Actual
3110827000.002024-08-2299611Actual
2156728.422023-11-2376612Actual
6231974.002022-09-226246Actual
17342380.552023-07-2361511Actual
2921120.002022-06-237356Budget
38742114.002025-03-238217Actual
3361430375.502024-10-2234713Actual
121575561.792023-02-206118Actual
5084550.002022-08-238036Budget
35286323.002024-12-217417Actual
30371817.002024-08-226514Actual
970468.002022-12-216866Actual
9253763.002022-12-217764Actual
738477.002022-10-238446Actual
334431324.192024-10-2253612Actual
2658742313.252024-04-2115711Actual
28219638.002024-06-226665Actual
26295166.242024-04-217118Actual
4514490.002022-08-237713Actual
17307144.382023-07-2387311Actual
18682135.002022-05-237666Actual
2558675.232024-03-2290212Actual
27450479.882024-05-227428Actual
258171258.002024-04-218014Actual
17337-117.322023-07-2391411Actual
198813500.002022-05-236367Budget
347162803.062024-11-2262613Actual
15932165.002023-06-236566Actual
1011336.002023-01-216913Actual
1761523525.002023-08-23773Actual
24471-180.092024-02-2091611Actual
3124044221.802024-08-2221712Actual
2380420603.002024-02-2010074Actual
22430-114.132023-12-2191411Actual
22193157848.002023-12-212977Actual
27039131.002024-05-227115Actual
30865528.362024-08-228918Actual
13956397.002023-04-228066Actual
270334424.002024-05-226215Actual
743133.002022-10-238456Actual
3331360.332024-10-2284411Actual
29164109.002024-07-227163Actual
5542220.782022-08-236668Actual
22897213.002024-01-216616Actual
136464882.002023-04-226164Actual
1439612.462023-04-2267112Actual
98909604.002022-12-211877Actual
1215642800.002023-02-206018Budget
1682935.002023-07-236916Actual
1552564.002023-06-236963Actual
255835.012024-03-2285212Actual
8888-139.832022-11-239128Actual
37465100.002025-02-206746Actual
235947854.002024-02-206213Actual
3416584.002024-11-226967Actual
2710114817.002024-05-221875Actual
32857982134.002024-10-221036Actual
195223404.012023-09-2260612Actual
18300.002022-04-227313Budget
10602156.002023-01-218916Actual
3845200.002022-07-236716Budget
175475901.932023-07-23100712Actual
23121372.002022-06-236163Actual
26705190.732024-04-2165113Actual
25422612.002022-06-239464Actual
29263319.002024-07-228914Actual
2601975272.002024-04-211226Actual
26947234.002024-05-227114Actual
2531613513.452024-03-221878Actual
280921102.002024-06-226514Actual
13856996355.002023-04-221136Actual
2371262969.002024-02-206014Actual
37719-323.162025-02-209128Actual
35720166.722024-12-2165212Actual
2362818467.002024-02-206363Actual
2928200.002022-06-237756Budget
191491134.442023-09-226518Actual
14016585.002023-04-228117Actual
3034724.002024-08-226973Actual
127342100.002023-03-236265Budget
11304380.002023-02-208063Budget
2368066070.002024-02-203973Actual
29237-130.002024-07-229173Actual
3298155087.002024-10-221976Actual
2318221197.002024-01-2110077Actual
150501092.002023-05-237267Actual
3219085.872024-09-2185411Actual
9920670.792022-12-216618Actual
35334-306.002024-12-219167Actual
2532011592.212024-03-222278Actual
2848120.002022-06-238536Actual
11236100.002023-02-207413Budget
464540.002022-08-237173Budget
3451716743.622024-11-2219711Actual
36225933.002022-07-236364Actual
15617218.002023-06-237814Actual
35347179966.002024-12-211577Actual
908070.002022-12-218563Budget
194517573.242023-09-2224711Actual
5235128.002022-08-237866Actual
18283180.552023-08-2390111Actual
12975165.002023-03-237346Actual
167314328.002023-07-236215Actual
19709431.002023-10-237314Actual
1140450900.002023-02-206014Budget
198915640.002022-05-236367Actual
962377.002022-12-218346Actual
1970320.002022-05-239217Actual
38943563.542025-03-2366111Actual
2287820579.002024-01-212475Actual
7100152.002022-10-238315Actual
18715251.002023-09-227364Actual
37409156.002025-02-206526Actual
35402298.062024-12-216728Actual
37693458.672025-02-209418Actual
2030239.062023-10-2371111Actual
9550302.002022-12-216636Actual
1714032980.482023-07-236028Actual
3629100.002022-07-236864Budget
2690158329.002024-05-223273Actual
5809600.002022-09-226514Actual
2579119.002024-04-218273Actual
3899413895.702025-03-2360311Actual
39004336.942025-03-2374311Actual
338501217.002024-11-228015Actual
12335137759.712023-02-203578Actual
92923849.002022-12-212374Actual
349622640.002022-07-232873Actual
23825608.002024-02-208715Actual
7419176.002022-10-237756Actual
6190100.002022-09-226736Budget
108144805.002023-01-216366Actual
32922117.002024-10-227656Actual
15745184.002023-06-237865Actual
24233135.932024-02-208528Actual
36763117.782025-01-2181511Actual
622816000.002022-09-226046Budget
964382.002022-12-216556Actual
2262036169.002024-01-215763Actual
3004466.722024-07-2266212Actual
3485560045.002024-12-213273Actual
21752819.002023-12-218714Actual
365147.002022-04-228415Actual
13543250.002023-04-228363Actual
8493200.002022-11-237646Budget
2328826963.702024-01-212478Actual
12228100.002023-02-207828Budget
16890129.002023-07-237836Actual
3519962.002024-12-217856Actual
234195.012024-01-2169511Actual
35494217.782024-12-2167111Actual
18062296.002023-08-237817Actual
5499380.002022-08-237728Budget
23739122568.002024-02-201224Actual
3790324.162025-02-2068511Actual
32213105.022024-09-2181511Actual
35623200.002022-07-236214Budget
167304809.002023-07-236115Actual
2456912.462024-02-2067612Actual
37455250.002025-02-208936Actual
31546240.002024-09-218364Actual
153806443.432023-05-2328711Actual
840620.002022-11-238226Budget
31519423.002024-09-219414Actual
160338501.002023-06-237667Actual
5888200.002022-09-227864Budget
255043797.642024-03-2294611Actual
2266017836.002024-01-211873Actual
291923.002022-06-237156Actual
1065829601.002023-01-216036Actual
136487113.002023-04-226364Actual
387921084175.002025-03-23677Actual
25561123.102024-03-2292112Actual
311195412.562024-08-2220711Actual
60040.002022-04-228236Budget
2417217829.002024-02-202877Actual
34004311.002024-11-228936Actual
26089160.002024-04-218146Actual
30573100.002024-08-228516Actual
11695200.002023-02-206716Budget
211561.002022-04-227614Actual
1558171.002022-05-239065Actual
393628096.142025-03-2324713Actual
1008823586.372022-12-213278Actual
1932914.592023-09-2271311Actual
35648115.652024-12-2183611Actual
25969111391.002024-04-211575Actual
10306480.002023-01-217614Budget
16251-19.452023-06-2391211Actual
10301110.002023-01-217114Budget
2497316.002024-03-228526Actual
28706316.722024-06-2290111Actual
3362376797.002024-11-226013Actual
23601707.002024-02-207313Actual
285201143.002024-06-228067Actual
1932732.672023-09-2268311Actual
12996410.002023-03-238746Actual
1675716058.002023-07-235265Actual
35847696.002024-12-2177213Actual
26808.002022-06-239665Actual
27889585.472024-05-2274213Actual
192074351.162023-09-226168Actual
5011650.002022-08-236226Budget
342464531.472024-11-226128Actual
1827719.912023-08-2382111Actual
27182220.002024-05-226736Actual
2358722711.822024-01-2139712Actual
23159110070.002024-01-211377Actual
23250205.632024-01-216868Actual
14839938.002023-05-236226Actual
36559875.342025-01-217728Actual
768770.782022-10-236918Actual
34314243272.282024-11-221578Actual
224353523.172023-12-2153611Actual
290441024.082024-06-2277213Actual
2147494.382023-11-2373611Actual
2942821642.002024-07-226016Actual
1701028370.002023-07-233476Actual
2650339.002022-06-237265Actual
9817329.002022-12-219417Actual
19951219.002023-10-237636Actual
24864784.002024-03-225465Actual
57404811.002022-09-222373Actual
2329159.002022-06-237263Actual
39329320.562025-03-2373613Actual
573643720.002022-09-221973Actual
1435051.822023-04-2283611Actual
1156072.002023-02-207115Actual
326199371.002024-10-226114Actual
1931525.232023-09-2289211Actual
19630650.002023-10-238163Actual
17090276391.002023-07-231577Actual
370544462.742025-01-2120713Actual
9416320464.002022-12-2110165Actual
1380223860.002023-04-226016Actual
20054196006.002023-10-23476Actual
3509784.002024-12-218416Actual
299221199.722024-07-2262411Actual
30086643.322024-07-2277612Actual
319231080.002024-09-217767Actual
1320020380.002023-03-235767Actual
294938.002022-06-239456Actual
16752-256.002023-07-239115Actual
1118347383.782023-01-219468Actual
2649280.002022-06-237265Budget
75373800.002022-10-236117Actual
2997100.002022-06-238366Budget
282539.002022-06-237136Actual
3320199842.342024-10-223178Actual
7222266.002022-10-237316Actual
29816320076.742024-07-221578Actual
25785245.002024-04-217473Actual
513765.002022-08-238346Actual
793424.002022-11-237163Actual
2273711605.002024-01-215364Actual
12600480.002023-03-236664Budget
140036442.002023-04-226217Actual
12243280.002023-02-208728Budget
968918100.002022-12-216066Budget
3662-162.002022-07-239164Actual
30924281.392024-08-228468Actual
2161383720.002023-12-216013Actual
37477102.002025-02-208346Actual
3037100704.002022-06-233976Actual
2496330.002024-03-227326Actual
19278302.892023-09-2277111Actual
1802939785.002023-08-231976Actual
6682354.122022-09-227468Actual
17196243.512023-07-239068Actual
9115101721.002022-12-213773Actual
24924-277997.002024-03-224375Actual
17397212.472023-07-2390611Actual
2662812.462024-04-2184112Actual
9495850.002022-12-216126Budget
39309313.542025-03-2390213Actual
163405265.752023-06-2357611Actual
7420200.002022-10-237756Budget
4178200.002022-07-236817Actual
3824854.002025-03-239413Actual
37236897.002025-02-207264Actual
1227850.002023-02-207168Budget
11810550.002023-02-208036Budget
759132640.002022-10-236067Actual
7086200.002022-10-237415Budget
376241348.002025-02-208067Actual
3351427.572024-10-2269113Actual
302718119.002022-06-232476Actual
20962113.002023-11-238726Actual
3506834311.002024-12-213275Actual
10927200.002023-01-218517Budget
560522201.492022-08-233378Actual
32536443.002024-10-226663Actual
1120957874.892023-01-213578Actual
7906196.002022-11-239413Actual
1071920.002023-01-216946Actual
30927275.332024-08-228968Actual
1326268233.002023-03-231477Actual
14046448.002023-04-227467Actual
6852159282.002022-10-23473Actual
31057212.472024-08-2276411Actual
3687756.082025-01-2176212Actual
26451116.722024-04-2181211Actual
33299140.122024-10-2266411Actual
5785100.002022-09-228173Budget
2232062652.252023-12-213978Actual
2869113.002022-06-236846Actual
2921421114.002024-07-226073Actual
34255576.852024-11-227428Actual
1937252.002022-05-236717Actual
5719218.002022-09-229063Actual
34359-300.302024-11-2291111Actual
626109.002022-04-226746Actual
31263100.002022-06-237667Budget
2070916.002023-11-236973Actual
105032800.002023-01-217665Budget
189961252.002023-09-226266Actual
1359188.002023-04-226873Actual
3094318710.522024-08-221878Actual
13169210.002023-03-237817Actual
3870517287.002025-03-231876Actual
165514638.002023-07-236263Actual
28055287902.002024-06-223773Actual
19978246.002023-10-237746Actual
688767.002022-10-236673Actual
3578550.002022-07-237614Budget
10585480.002023-01-217716Budget
68001254.002022-10-236163Actual
9009145.002022-12-217813Actual
8434169.002022-11-236736Actual
23869453341.002024-02-2010165Actual
12884200.002023-03-237726Budget
12192196.542023-02-208518Actual
358091390.752024-12-2161113Actual
16623275.002023-07-238173Actual
1007933121.402022-12-211978Actual
6524685958.002022-09-2210167Actual
7706200.002022-10-238318Budget
1137750.002023-02-207673Actual
24765-349.002024-03-229114Actual
350213009.002024-12-216265Actual
34329162185.922024-11-223778Actual
39322439.862025-03-2365613Actual
9266157.002022-12-218564Actual
21063953.002023-11-237666Actual
560019422.662022-08-232478Actual
1438434042.882023-04-2237711Actual
29740638.972024-07-229018Actual
2978129413.752024-07-226368Actual
704495146.002022-10-231574Actual
29971116.722024-07-2283611Actual
8230320.002022-11-239215Actual
21626362.002023-12-217813Actual
1062259.002023-01-216826Actual
16041184.002023-06-238567Actual
5124174.002022-08-237646Actual
606104.002022-04-228536Actual
6561480.002022-09-226618Budget
817725436.002022-11-233474Actual
1176410.002023-02-208226Budget
301331867.952024-07-2261113Actual
2616864054.002024-04-211576Actual
1935295.442023-09-2266411Actual
7635165.002022-10-238967Actual
8197256.002022-11-236715Actual
11805620.002023-02-207736Actual
23265682.912024-01-218768Actual
12689400.002023-03-237315Budget
25678-3784.402024-04-2085712Actual
20315147.572023-10-2389111Actual
245314.002024-02-2096112Actual
11944159.002023-02-206766Actual
3937310434.782025-03-2340713Actual
27523108219.762024-05-223478Actual
16351422.042023-06-2372611Actual
42849604.002022-07-231877Actual
213950.002022-04-227714Budget
388807484.552025-03-236168Actual
372901105.002025-02-206615Actual
1399594.002022-05-237764Actual
2854714830.002024-06-222277Actual
19093240.002023-09-226867Actual
2575947042.002024-04-212473Actual
2072655.642022-05-236518Actual
35512-183.282024-12-2191111Actual
5887550.002022-09-227764Budget
3055322100.002024-08-2210075Actual
1128790.002023-02-206863Budget
206301350.002023-11-238713Actual
2527380.002022-06-238164Budget
38550224.002025-03-238916Actual
38656277.002025-03-238756Actual
37894273.102025-02-2092411Actual
3796543893.072025-02-2014711Actual
3471360.002022-07-238763Actual
563124.002022-04-229226Actual
56121390055.142022-08-234378Actual
38226776.002025-03-236513Actual
1210787.002022-05-237663Actual
8951436.002022-11-239768Actual
31006181.612024-08-2280211Actual
11419128.002023-02-207114Actual
33795242.002024-11-228364Actual
10353162.002023-01-216764Actual
31150546.512024-08-2277112Actual
17902101.002023-08-239026Actual
150423976.002023-05-236267Actual
3266985.002024-10-228264Actual
2391699.002024-02-208416Actual
2731213.002022-06-237316Actual
50089600.002022-08-236026Budget
21631268.002023-12-218413Actual
762654.002022-10-238267Actual
687798775.002022-10-234373Actual
3763385.002022-07-236665Actual
10933-197.002023-01-219117Actual
514-218.002022-04-229116Actual
1749343.312023-07-2365612Actual
19430170.982023-09-2290611Actual
11839100.002023-02-206746Budget
20468224410.262023-10-236711Actual
30292355.002024-08-227363Actual
31271129.322024-08-2278113Actual
318891591.002024-09-217717Actual
19410195.442023-09-2265611Actual
330961401.112024-10-226518Actual
12371566.002023-03-238013Actual
2886280.002022-06-238146Budget
327411.002024-10-225465Actual
6823750.002022-10-237663Budget
286853267.842024-06-2261111Actual
50238.002022-04-228216Actual
79995300.002022-11-236073Budget
1920240120.012023-09-225368Actual
913947.002022-12-217373Actual
35126174.002024-12-218726Actual
333214.002024-10-2296411Actual
25089291.002024-03-229066Actual
968610062.002022-12-215366Actual
174237074.302023-07-2333711Actual
11619218.002022-04-221373Actual
36146426.002025-01-217415Actual
7987181086.002022-11-232973Actual
8184345056.002022-11-234674Actual
2751259618.862024-05-221978Actual
1744327.362023-07-2374112Actual
31177117.782024-08-2276212Actual
31507488.002024-09-217814Actual
34416134.802024-11-2294311Actual
22204.002022-05-239668Actual
7550.002022-04-227163Budget
27135127.002024-05-227816Actual
18428166.722023-08-2392611Actual
371221287.002025-02-208063Actual
36678179.492025-01-2176211Actual
892380.002022-04-228167Budget
1836598.632023-08-2390411Actual
1162052.002023-02-207165Actual
1929168.852023-09-2294111Actual
27901306.522024-05-2290213Actual
608419656.002022-09-226016Actual
1246926383.002023-03-232473Actual
3853644.002025-03-236916Actual
7344270.002022-10-239036Actual
13402175.332023-03-236768Actual
4617190620.002022-08-232973Actual
39086168.852025-03-2367611Actual
2731983674.002024-05-226017Actual
2772212897.812024-05-2232711Actual
71203400.002022-10-235765Budget
66573900.002022-09-225768Budget
14738218.002023-05-238915Actual
28840127.362024-06-2278611Actual
116872886.002023-02-206116Actual
1177842.002023-02-209426Actual
22731-349.002024-01-219114Actual
3790200.002022-07-238365Budget
1398012235.002023-04-222076Actual
257431195.002024-04-219763Actual
11649-198.002023-02-209165Actual
21751000.002022-05-236268Budget
1903212485.002023-09-221876Actual
160827605.772023-06-236218Actual
2209026055.002023-12-211476Actual
1588955.002023-06-238446Actual
170870.002022-05-237136Budget
29841485.872024-07-2265111Actual
9178650.002022-12-216614Budget
30576436.002024-08-229016Actual
8396131.002022-11-237626Actual
758137148.002022-10-231227Actual
22751335.002024-01-217264Actual
4891200.002022-08-236865Budget
30377642.002024-08-227314Actual
11894110.002023-02-207356Budget
3552534.802024-12-2171211Actual
2778196.512024-05-2287212Actual
763218.002022-04-229066Actual
13548326.002023-04-229063Actual
230256.002024-01-219656Actual
1399330685.002023-04-223876Actual
33670935.002024-11-227763Actual
25128677.002024-03-226617Actual
910243720.002022-12-211973Actual
2557825.232024-03-2280212Actual
24713547725.002024-03-224673Actual
28239-293.002024-06-229165Actual
7368200.002022-10-237446Budget
2660241806.862024-04-2137711Actual
38921114033.512025-03-232178Actual
35449216.242024-12-218468Actual
48213264.002022-08-236115Actual
64162200.002022-09-226217Actual
17324149.702023-07-2374411Actual
3433528498.582024-11-2210078Actual
34422298.642024-11-2266411Actual
34546277.362024-11-2273112Actual
801890.002022-11-237473Budget
681148.002022-04-227456Actual
2472200.002022-06-238314Budget
32066155940.352024-09-211478Actual
247444146.002024-03-226214Actual
1482881.002023-05-238416Actual
18571335.002023-09-228513Actual
29524248.002024-07-228146Actual
23811162.002024-02-206815Actual
69420.002022-04-228256Budget
16429152.892023-06-2361212Actual
38181732.842025-02-2081613Actual
144778842.412023-04-22101612Actual
3340889.062024-10-2289112Actual
317839902.002022-06-233977Actual
58247.002022-04-226936Actual
2854400.002022-06-239236Actual
2748160.172024-05-227168Actual
69905900.002022-10-236364Budget
2492326267.002024-03-224075Actual
3622460377.002025-01-213975Actual
349285252.002024-12-216264Actual
2195641.002023-12-217826Actual
12842280.002023-03-238116Budget
3905134.002022-07-237626Actual
3112086831.102024-08-2221711Actual
15532252.002023-06-237863Actual
2117719177.002023-11-23877Actual
122631900.002023-02-206168Budget
654448850.002022-09-223477Actual
265776.002024-04-2196611Actual
2576857661.002024-04-213873Actual
64722700.002022-09-226167Budget
1169113.002022-05-238513Actual
19926167.002023-10-238026Actual
13629546.002022-04-224073Actual
11353-99745.002023-02-204373Actual
37752393.512025-02-209068Actual
19809163.002023-10-238315Actual
1874712118.002023-09-222274Actual
14911227.002023-05-238746Actual
1848010.332023-08-2384112Actual
1137343.002023-02-207373Actual
387401780.002025-03-238017Actual
29814259654.402024-07-221378Actual
75951900.002022-10-236267Budget
215023795.512023-11-2318711Actual
20700209423.002023-11-234373Actual
32556-283.002024-10-229163Actual
13692206172.002023-04-222974Actual
3658550.002022-07-238764Budget
196409163.002023-10-239463Actual
9114128171.002022-12-213573Actual
10711196.002023-01-216546Actual
28178870766.002024-06-224374Actual
30096226.302024-07-2290612Actual
8758550.002022-11-238767Budget
37262114029.002025-02-201374Actual
18677209.002023-09-226714Actual
2415100.002022-06-237773Budget
37473108.002025-02-207846Actual
28295298.002024-06-228916Actual
2680151703.972024-04-2121713Actual
1655891.002023-07-237163Actual
13438343.512023-03-239268Actual
2143615.652023-11-2367511Actual
31990402.602024-09-218918Actual
4148101323.002022-07-232176Actual
5064261.002022-08-236636Actual
1253021770.002023-03-2310073Actual
3698430666.742025-01-2160213Actual
32937490.612022-06-236368Actual
781331.382022-10-238268Actual
35503707.162024-12-2180111Actual
9467280.002022-12-217616Budget
8605480.002022-11-238066Budget
33236-243.922024-10-2291111Actual
36153313.002025-01-218315Actual
2226435829.022023-12-215768Actual
263601022.312024-04-217768Actual
10601468.002023-01-218716Actual
2548628.422024-03-2271611Actual
27136489.002024-05-228016Actual
3675437.992025-01-2168511Actual
123943655.002023-03-235363Actual
6022345.002022-09-227365Actual
160224663.002023-06-236267Actual
5388540.002022-08-238767Actual
2924100.002022-06-237456Budget
28519289.002024-06-227867Actual
301925829.432024-07-2263613Actual
12268200.002023-02-206568Budget
19863124317.002023-10-231575Actual
1672824678.002023-07-2310074Actual
20448286.932023-10-2376611Actual
7346360.002022-10-239236Actual
31256283255.402024-08-2246712Actual
3294043823.002024-10-225666Actual
20093550.002023-10-237617Actual
3777746788.322025-02-203278Actual
240372247.002024-02-206266Actual
38864179.872025-03-238328Actual
1507519288.002023-05-23877Actual
20985324.002023-11-238136Actual
148662806.002023-05-236136Actual
497147.002022-04-227816Actual
12523180.002023-03-238773Actual
218256069.002023-12-216115Actual
2172655.002023-12-219073Actual
188103137.002023-09-227665Actual
265761881.652024-04-2194611Actual
20780414.002023-11-238164Actual
15990564.002023-06-236517Actual
232445067.842024-01-216168Actual
10967374.002023-01-217367Actual
13221489.002023-03-237267Actual
1323880.002022-05-236614Actual
2827325862.002024-06-2210075Actual
46055238.002022-08-23873Actual
36360313.002025-01-219256Actual
1407512485.002023-04-222077Actual
82492195.002022-11-236265Actual
1349217.002022-05-238314Actual
646817148.002022-09-225767Actual
21524214.592023-11-2361112Actual
25946219.002024-04-217865Actual
232761081980.332024-01-21678Actual
98544145.002022-12-217667Actual
15911259.002023-06-238056Actual
1167335956.002023-02-203175Actual
2579267.002024-04-218373Actual
10040240.482022-12-217468Actual
16851797.002023-07-236226Actual
3131110473.382024-08-2252613Actual
2450429.002022-06-236714Actual
234441939.092024-01-2161611Actual
187928434.002023-09-225265Actual
1547157996.522023-05-2329712Actual
2293141.002024-01-217626Actual
2604850.002022-06-238015Budget
12448-158.002023-03-239163Actual
2492720344.002024-03-226016Actual
235321768.882024-01-2156612Actual
31632388.002024-09-217465Actual
11550550.002023-02-206515Budget
770162900.002022-04-2210166Budget
259344056.002024-04-216365Actual
2658070886.122024-04-21101611Actual
6313234.002022-09-228756Actual
686523396.002022-10-232473Actual
15325-103.492023-05-2391411Actual
24232146.542024-02-208428Actual
18917118.002023-09-226736Actual
2203653.002023-12-217856Actual
24899484178.002024-03-22475Actual
15240335.872023-05-2387111Actual
633017400.002022-09-226066Budget
390812775.282025-03-2361611Actual
29346573.002024-07-227615Actual
9640382.002022-12-216256Actual
720524800.002022-10-236016Budget
1239778900.002023-03-235663Budget
1453867095.002023-05-236063Actual
973171.002022-12-218566Actual
32459118.802024-09-2184613Actual
3466564.412024-11-2271113Actual
126141369.002023-03-237664Actual
240306.002024-02-209656Actual
209171920.002023-11-236216Actual
38827179.872025-03-237118Actual
23915113.002024-02-208316Actual
24955568.002024-03-226126Actual
147522231.002023-05-236265Actual
2141380.002022-05-238028Budget
250996965.002024-03-22876Actual
9815-230.002022-12-219117Actual
33025707.002024-10-229217Actual
832235956.002022-11-233975Actual
4501200.002022-08-236713Budget
2085541262.002023-11-236065Actual
7380.002022-04-226513Budget
26562343.322024-04-2176611Actual
2387217379.002024-02-20775Actual
3827460.002025-03-238263Actual
26007293.002024-04-218016Actual
1705200.002022-05-236836Budget
19389122.042023-09-2280511Actual
255689.272024-03-2266212Actual
2763379.482024-05-2285411Actual
26303155.632024-04-218218Actual
7357280.002022-10-236646Budget
1933822.042023-09-2283311Actual
683680.002022-10-238463Budget
12918307.002023-03-236636Actual
33802408.002024-11-229264Actual
9980.002022-04-228563Budget
19715570.002023-10-238114Actual
401029.002022-07-238246Actual
37278212240.002025-02-203574Actual
1498363326.002023-05-231376Actual
35870632.842024-12-2165613Actual
2038392644.002022-05-23677Actual
578710.002022-09-228273Budget
36588123.812025-01-217168Actual
2274899.002024-01-216864Actual
2975357.142024-07-226928Actual
8961147444.742022-11-231578Actual
3892935600.232025-03-233378Actual
2681232008.872024-04-2137713Actual
5310364.002022-08-237617Actual
3008042.252024-07-2269612Actual
362821289157.002025-01-211036Actual
33397282.682024-10-2274112Actual
8677480.002022-11-237617Budget
1853955360.302023-08-2329712Actual
2037613232.922023-10-2360411Actual
90461900.002022-12-216363Budget
1462177.002023-05-239273Actual
32108134.802024-09-2185111Actual
2229930900.142023-12-21778Actual
5963380.002022-09-227615Budget
16631-106.002023-07-239173Actual
34675134.592024-11-2284113Actual
330161127.002024-10-228117Actual
741145.002022-04-227466Actual
3634380.002022-07-237264Budget
38658261.002025-03-239056Actual
209750.002022-05-238218Budget
671886554.212022-09-221478Actual
25023180.002024-03-228146Actual
382528151.002025-03-235363Actual
195545927.472023-09-226712Actual
918480.002022-12-217114Budget
3695030539.632025-01-2137712Actual
23249273.812024-01-216768Actual
3631855.002025-01-217146Actual
2089180867.002023-11-231375Actual
2547531413.052024-03-2256611Actual
1628687.992023-06-2366411Actual
5130380.002022-08-238046Budget
31329696.002024-08-2277613Actual
2644200.002022-06-236865Budget
285761861.722024-06-227718Actual
3111218206.422024-08-227711Actual
5068100.002022-08-236836Budget
930189766.002022-12-213774Actual
2534357.142024-03-2268111Actual
36392-287.002025-01-219166Actual
2382151.002024-02-208215Actual
1432529.482023-04-2294411Actual
21044181.002023-11-239056Actual
139432725.002023-04-226366Actual
19323614.602023-09-2262311Actual
1596811735.002023-06-232076Actual
3797678893.722025-02-2031711Actual
19070265.002023-09-228317Actual
5686100.002022-09-226763Budget
2984668.852024-07-2271111Actual
35990404098.002025-01-21673Actual
39280474.942025-03-2387113Actual
2850480.002022-06-238736Budget
16072172852.002023-06-233577Actual
1395271.002022-05-237464Actual
39042144.382025-03-2389411Actual
1465734283.002023-05-236064Actual
10433480.002023-01-216615Budget
9018110.002022-12-218413Actual
3454569.912024-11-2271112Actual
25169386.002024-03-227467Actual
21388102.892023-11-2376311Actual
29328126958.002024-07-223774Actual
2331135.872024-01-2171111Actual
28000135925.002024-06-225663Actual
8616410.002022-11-238766Actual
29465148.002024-07-227426Actual
342373700.002022-07-235663Budget
1778817624.002023-08-235265Actual
3873103.002022-07-238516Actual
965240.002022-12-217156Budget
3007114665.932024-07-2257612Actual
8214840.002022-11-238015Actual
2003124.002023-10-236966Actual
17198325.332023-07-239268Actual
1127417296.002023-02-206063Actual
408417400.002022-07-236066Budget
25284152.602024-03-226868Actual
367200.002022-04-228515Budget
11883100.002023-02-206556Budget
28790213.532024-06-2292411Actual
12707189.002023-03-238415Actual
31093153.952024-08-2278611Actual
3798155933.722025-02-2037711Actual
27678235.872024-05-2266611Actual
277051252466.652024-05-224711Actual
11848138.002023-02-207446Actual
592448226.002022-09-222174Actual
13971500.002022-05-237664Budget
26770373.192024-04-2172613Actual
7292234.002022-10-238726Actual
13640121589.002023-04-221224Actual
397503.002022-04-226665Actual
3736426343.002025-02-202475Actual
12423173.002023-03-237363Actual
254477.002022-06-239764Actual
552420900.002022-08-235368Budget
27552673.112024-05-2287111Actual
15618852.002023-06-238014Actual
1978122573.002022-05-235667Actual
722035.002022-10-237116Actual
26328281.392024-04-217828Actual
11000102900.002023-01-2110167Budget
18959000.002022-05-239966Actual
1666161.002022-05-237726Actual
1556731861.002023-06-233373Actual
125055695.002022-05-232173Actual

Generated 2025-05-22 06:40:22.782 UTC