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28995 items

NOTE: Only 1000 elements of total 28995 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231041039.002024-02-198017Actual
29641109.002024-08-208217Actual
85796500.002022-12-226366Budget
2486335432.002024-04-205365Actual
39206281.622025-04-2167612Actual
4398261.692022-08-219428Actual
3338719574.532024-11-2060112Actual
249841488.002024-04-206236Actual
2583912605.002024-05-206364Actual
11951587.002023-03-217266Actual
37126263.002025-03-218463Actual
10301110.002023-02-197114Budget
2427534500.002024-03-209968Actual
2002140975.002023-11-215666Actual
250934.002022-07-226964Actual
585300.002022-05-217336Budget
289737.002024-07-2196612Actual
8666240.002022-12-226717Actual
127351823.002023-04-216265Actual
29985713377.882024-08-206711Actual
16560390.002023-08-217363Actual
151302629.922023-06-216228Actual
14721458.002023-06-216615Actual
251859.002024-04-209667Actual
3194333706.002024-10-20777Actual
16073132085.002023-07-223777Actual
1144911.002023-03-219614Actual
6703129.872022-10-218968Actual
1407512485.002023-05-212077Actual
3012732115.192024-08-2039712Actual
149611425.002023-06-217666Actual
8382200.002022-12-226526Budget
1280564446.002023-04-213575Actual
36290151.002025-02-196836Actual
8921166.242022-12-227368Actual
220572538.002024-01-196366Actual
11157235.932023-02-197468Actual
197296953.002023-11-215364Actual
1898483229.002022-06-21476Actual
23113-235.002024-02-199117Actual
1248029863.002023-04-214073Actual
2436542.252024-03-2067311Actual
2961938238.002024-08-203876Actual
2720318897.002024-06-206046Actual
34359-300.302024-12-2191111Actual
11327207374.002023-03-2110163Actual
38734104.002025-04-217117Actual
29300-222.002024-08-209164Actual
38948369.912025-04-2173111Actual
6454360.002022-10-219017Actual
430034084.002022-08-213977Actual
30558287.002024-09-206616Actual
320451196.562024-10-208068Actual
29577228.002024-08-207366Actual
4999410.002022-09-218716Actual
34914393.002025-01-198914Actual
32014257.152024-10-208328Actual
150423976.002023-06-216267Actual
38194244781.252025-03-21101613Actual
368248588.152025-02-1928711Actual
279625.002022-07-228426Actual
3391932559.002024-12-213475Actual
10538411.842022-05-216368Actual
35110137.002025-01-196626Actual
2393028.002024-03-206726Actual
479198.002022-05-216616Actual
34288508.672024-12-217468Actual
5069105.002022-09-216836Actual
32953202.002024-11-207366Actual
1986011510.002023-11-21875Actual
17283-52.432023-08-2191211Actual
1120564317.432023-02-193178Actual
2847025510.002024-07-2110076Actual
281834109.002024-07-216215Actual
5035280.002022-09-218026Budget
976329674.002023-01-193476Actual
1505865.002023-06-218267Actual
31152610.342024-09-2080112Actual
67468.002022-05-216856Actual
283561497.002024-07-216146Actual
27557224.172024-06-2094111Actual
16913157.002023-08-217446Actual
12025176.002023-03-216717Actual
3865221.002025-04-218256Actual
913068.002023-01-196673Actual
336556030.002024-12-215763Actual
25436.002022-07-229664Actual
324837782.102024-10-2024713Actual
3128531635.172024-09-2060213Actual
38898237.452025-04-218368Actual
16973724.002023-08-217666Actual
2305095.002024-02-198366Actual
34045146.002024-12-217456Actual
31297581.962024-09-2077213Actual
10463650.002023-02-198715Budget
25195208092.002024-04-201577Actual
33157570.792024-11-206568Actual
1707926061.002023-08-219467Actual
16119417.762023-07-227628Actual
4316308.662022-08-216718Actual
3970109.002022-08-218536Actual
3055031223.002024-09-204075Actual
95911700.002023-01-196146Actual
142141468431.422023-05-214378Actual
36716145.442025-02-1990311Actual
1279538158.002023-04-212175Actual
5190234.002022-09-218756Actual
12864751.002023-04-216126Actual
1747043.312023-08-2174212Actual
26946151.002024-06-206914Actual
26934-137.002024-06-209173Actual
8602500.002022-05-216167Budget
2720215.002024-06-209636Actual
314084510.002024-10-206163Actual
61800.002022-05-216213Budget
32516293.002024-11-208413Actual
3174228.002024-10-206936Actual
22985113.002024-02-197646Actual
204530604.002022-06-211977Actual
19829336.002023-11-216565Actual
2486231495.002024-04-205265Actual
11653511.002023-03-219765Actual
2303879.002024-02-196866Actual
3826481.002025-04-216963Actual
2981859618.862024-08-201978Actual
13013165.002023-04-216656Actual
1393716926.002023-05-215466Actual
18761-224490.002023-10-214374Actual
954228300.002023-01-196036Budget
36315165.002025-02-196746Actual
1551016.002023-07-229613Actual
2316212485.002024-02-191877Actual
22255119.272024-01-198928Actual
3578550.002022-08-217614Budget
23864381.002024-03-209265Actual
1622568.852023-07-2294111Actual
1462491.002022-06-216615Actual
2473236.002024-04-208473Actual
5051142.002022-09-219226Actual
301154462.542024-08-2022712Actual
3567813019.092025-01-1932711Actual
36301144.002025-02-198336Actual
20415101.822023-11-2177511Actual
256951418.002024-05-208013Actual
35421364.722025-01-199228Actual
25953729.002024-05-208765Actual
2575524942.002024-05-202073Actual
22336146.512024-01-1976111Actual
11585177.002023-03-218915Actual
8147630.002022-12-228764Actual
32854-89.002024-11-209126Actual
2765073.102024-06-2073511Actual
26611489.072024-05-2061112Actual
17342380.552023-08-2161511Actual
26072782.002024-05-209236Actual
120181793.002023-03-216217Actual
39014299.702025-04-2187311Actual
1084980.002023-02-198566Budget
13945186.002023-05-216666Actual
13843131.002023-05-218026Actual
3562324.162025-01-1994511Actual
235947854.002024-03-206213Actual
3369678696.002024-12-211973Actual
37070564143.332025-02-1943713Actual
288097.142024-07-2182511Actual
3904100.002022-08-217626Budget
1537277676.672023-06-2115711Actual
206301350.002023-12-228713Actual
14754318.002023-06-216565Actual
9502138.002023-01-196626Actual
31051133.742024-09-2067411Actual
436752.602022-08-216928Actual
34992270.002025-01-196815Actual
3836919.002025-04-219614Actual
30772307.002024-09-208917Actual
3517392.002025-01-197846Actual
108870.002022-05-218568Budget
45491300.002022-09-216163Budget
15783130827.002023-07-223775Actual
122592.002022-06-218463Actual
24020175.002024-03-208156Actual
144940751.002022-06-213974Actual
16617161.002023-08-217373Actual
3873369.002025-04-216917Actual
27419149.572024-06-206918Actual
2503411051.002024-04-206056Actual
3331272.042024-11-2083411Actual
331818.002024-11-209668Actual
33970109.002024-12-218126Actual
31546240.002024-10-208364Actual
31050260.342024-09-2066411Actual
30021222.042024-08-2073112Actual
1078420.002023-02-198256Budget
174666.082023-08-2168212Actual
1699234.002022-06-216536Actual
1207912135.002023-03-216367Actual
278531822.342024-06-2061113Actual
24949224.002024-04-209016Actual
2118510710.002023-12-222277Actual
1955550.002022-06-218117Budget
3028146851.002024-09-206063Actual
2482022187.002024-04-202874Actual
4930481412.002022-09-2110165Actual
3829490186.002025-04-211573Actual
3292099.002024-11-207356Actual
612868.002022-10-219416Actual
217914294.002024-01-199464Actual
541216900.002022-09-212477Actual
3446234.802024-12-2183511Actual
746126.002022-05-217866Actual
10928158.002023-02-198517Actual
37706648.062025-03-217428Actual
226839.002022-07-227113Actual
32418481.962024-10-2074213Actual
913234.002023-01-196773Actual
968856700.002023-01-195666Budget
1417448.052023-05-218268Actual
2922108.002022-07-227356Actual
18717866.002023-10-217664Actual
9390650.002023-01-197765Budget
9999380.002023-01-198728Budget
379891591.212025-03-2161112Actual
3777986269.362025-03-213478Actual
12758550.002023-04-217765Budget
36105933.002025-02-199764Actual
20733555.002023-12-226514Actual
13282-509523.002023-04-214377Actual
3392723981.002024-12-2110075Actual
7880100.002022-12-227413Budget
16035265.002023-07-227867Actual
1864072812.002023-10-213973Actual
38782216.002025-04-218967Actual
22767313.002024-02-199264Actual
18099468.002023-09-218167Actual
300567.142024-08-2082212Actual
2892869.912024-07-2181212Actual
2341718.842024-02-1967511Actual
1736224.162023-08-2189511Actual
14893788.002023-06-216246Actual
1436823634.182023-05-2114711Actual
13089380.002023-04-217766Budget
1538527440.632023-06-2134711Actual
5907230.002022-10-219264Actual
3661203.002022-08-219064Actual
91392875.002022-05-21477Actual
8209650.002022-12-227715Budget
38125113.532025-03-2183113Actual
5259539102.002022-09-2110166Actual
11235300.002023-03-217313Budget
3383663176.002024-12-216015Actual
17262627.372023-08-2162211Actual
8058280.002022-12-226714Budget
158721786.002023-07-226146Actual
22008176.002024-01-197646Actual
1873463000.002023-10-219964Actual
28570342.002024-07-216818Actual
39355102104.912025-04-2115713Actual
3157647578.002024-10-203274Actual
27171153.002024-06-209026Actual
7622865.002022-11-218067Actual
37899343.322025-03-2162511Actual
269121908.002024-06-206173Actual
154706081.722023-06-2128712Actual
8990380.002023-01-196513Budget
3447617954.292024-12-2157611Actual
3764717287.002025-03-211877Actual
34001123.002024-12-218436Actual
285055882.002024-07-216167Actual
12211200.002023-03-216628Budget
4751040.002022-05-216216Actual
3044977506.002024-09-203174Actual
35187960.002025-01-196156Actual
34620169.912024-12-2189612Actual
1888116.002022-06-218966Actual
228297595.002024-02-195265Actual
180114.002022-06-217156Actual
1301925.002023-04-217156Actual
19751116.002023-11-218364Actual
3154568.002024-10-208264Actual
2701968068.002024-06-203174Actual
323823041.662024-10-2061113Actual
25054151.002024-04-208756Actual
7868429.002022-12-226513Actual
32246298.642024-10-2081611Actual
1093740003.002023-02-191227Actual
13184720.002023-04-218717Actual
33756457.002024-12-217814Actual
30313328799.002024-09-20473Actual
9475380.002023-01-198116Budget
31217188.002024-09-2083612Actual
14830340.002023-06-218716Actual
16893.002022-06-219626Actual
33894530.002024-12-219265Actual
224081708.242024-01-1961411Actual
2940584182.002024-08-201475Actual
15363864.002023-06-2197611Actual
3707380454.002025-03-216013Actual
18776614.002023-10-217715Actual
5915427953.002022-10-21674Actual
18725109.002023-10-218564Actual
13757351.002023-05-218165Actual
7326480.002022-11-217736Budget
22599750.002024-02-197613Actual
2850128356.002024-07-215467Actual
23085120854.002024-02-193976Actual
26337296.542024-05-209028Actual
21496173473.142023-12-226711Actual
33679218.002024-12-218963Actual
1845041094.082023-09-2131711Actual
19709431.002023-11-217314Actual
1847232.672023-09-2174112Actual
2105816.002023-12-226966Actual
9883752321.002023-01-19477Actual
2855582852.002024-07-213477Actual
667549.572022-10-217168Actual
34071106.002024-12-216766Actual
21618336.002024-01-196713Actual
324774332.912024-10-2018713Actual
481224278.002022-09-213874Actual
158417346.002022-06-213275Actual
30573100.002024-09-208516Actual
135341018.002023-05-217263Actual
32877109.002024-11-208436Actual
30252946.002024-09-206613Actual
22376-69.452024-01-1991211Actual
26077206.002024-05-206546Actual
128860.002022-06-217673Budget
816011268.002022-12-22774Actual
2962571162.002024-08-206017Actual
4782-184.002022-09-219164Actual
11739200.002023-03-216526Budget
274423432.962024-06-206228Actual
9048200.002023-01-196563Budget
1613630857.722023-07-225368Actual
14582595.002022-06-216215Actual
22626591.002024-02-196663Actual
2449380.002022-07-226714Budget
2073596.552022-06-216618Actual
1632613.532023-07-2283511Actual
1913623757.002023-10-213377Actual
21241387.452023-12-227628Actual
19779190314.002023-11-212974Actual
3113212914.832024-09-2038711Actual
2185328151.002024-01-195365Actual
1582839.002023-07-227626Actual
17846141611.002023-09-213775Actual
3774684.422025-03-218268Actual
1002128.362022-05-216728Actual
32750445.002024-11-206765Actual
1432160.332023-05-2189411Actual
1344234500.002023-04-219968Actual
415724667.002022-08-213476Actual
122061600.002023-03-216128Budget
24027205.002024-03-209056Actual
373001389.002025-03-218015Actual
2977711031.592024-08-205768Actual
3330073.102024-11-2067411Actual
8299473488.002022-12-22475Actual
539664000.002022-09-219967Actual
798260133.002022-12-222173Actual
15187118582.082023-06-219468Actual
26300570.792024-05-207818Actual
1390070.002023-05-218346Actual
21268152.602023-12-226768Actual
15132342.002023-06-216628Actual
6843278.002022-11-219063Actual
1975392.002023-11-218564Actual
2882361673.182024-07-2156611Actual
856811240.002022-12-225366Actual
13598115.002023-05-217873Actual
26966219205.002024-06-201224Actual
168497761.002023-08-216026Actual
1345915998.352023-04-212878Actual
1303622.002023-04-218256Actual
990020682.002023-01-193277Actual
10794144.002023-02-199056Actual
2101200.002022-06-218418Budget
1102243672.002023-02-193777Actual
1173412199.002023-03-216026Actual
35765609.282025-01-1981612Actual
34263245.032024-12-218428Actual
29842442.262024-08-2066111Actual
2601975272.002024-05-201226Actual
22464307.152024-01-1992611Actual
2089399529.002023-12-221575Actual
4884380.002022-09-216565Budget
106603645.002023-02-196136Actual
3369476575.002024-12-211573Actual
33979188.002024-12-219226Actual
17456-50.302023-08-2191112Actual
2603327.002024-05-207826Actual
253378.002022-05-216564Actual
383117346.002022-08-214075Actual
22002118.002024-01-196746Actual
23147348.002024-02-199067Actual
28489404.002024-07-218417Actual
327393884.002024-11-205265Actual
19317-29.032023-10-2191211Actual
237261024.002024-03-208014Actual
7506217286.002022-11-21476Actual
370114957.482025-02-1953613Actual
7431400.002022-05-217666Budget
975230604.002023-01-191976Actual
3615289.002025-02-198215Actual
122550.002023-03-215468Budget
33299140.122024-11-2066411Actual
30104338693.242024-08-204712Actual
19244272650.102023-10-211578Actual
3382480902.002024-12-213174Actual
206131200.002023-12-226513Actual
52699988.002022-09-212076Actual
2227448.052024-01-197168Actual
3693425284.212025-02-1914712Actual
3937310434.782025-04-2140713Actual
66061528.382022-10-216228Actual
37383265.002025-03-216616Actual
28775151.832024-07-2173411Actual
128480.002022-06-217373Budget
388928657.302025-04-217668Actual
29948681.622024-08-2053611Actual
1587750.002023-07-226846Actual
3060429.002022-07-227317Actual
1770311425.002023-09-216364Actual
301903389.032024-08-2061613Actual
24265211.692024-03-208468Actual
1805131.002022-06-217456Actual
1788955.002023-09-217326Actual
3756630545.002025-03-213376Actual
16734281.002023-08-216715Actual
2816982051.002024-07-213174Actual
34459164.592024-12-2180511Actual
316421053.002024-10-208765Actual
338481031.002024-12-217715Actual
18167435.942023-09-219418Actual
2640380.002022-07-226665Budget
2366197752.002024-03-201373Actual
208573810.002023-12-226265Actual
3641133870.002025-02-192476Actual
2991290.122024-08-2085311Actual
795970.002022-12-228563Budget
14181-171.642023-05-219168Actual
2134053.952023-12-2284111Actual
16859172.002023-08-217426Actual
3704956779.502025-02-1913713Actual
3109480.002022-07-226567Budget
33307275.232024-11-2077411Actual
26783138.102024-05-2089613Actual
9720430.002023-01-198066Actual
225376.082024-01-1969612Actual
5540243.512022-09-216568Actual
181712.002022-06-218256Actual
1912857968.002023-10-212177Actual
6775155.002022-11-218313Actual
2332852.892024-02-1994111Actual
7497169.002022-11-219066Actual
719112670.002022-11-212875Actual
140978952.762023-05-216118Actual
25341143.312024-04-2066111Actual
31585777589.002024-10-204674Actual
30152317.052024-08-2087113Actual
58335.002022-05-217136Actual
16230269.912023-07-2262211Actual
164198.212023-07-2284112Actual
6304200.002022-10-218156Budget
22848170.002024-02-197865Actual
2288146943.002024-02-193175Actual
54113436.002022-09-212377Actual
14553285.002023-06-217863Actual
233871117.802024-02-1962411Actual
22347216.722024-01-1990111Actual
2358429680.042024-02-1935712Actual
20266743190.692023-11-21478Actual
38560147.002025-04-216626Actual
22627300.002024-02-196763Actual
319990.002022-07-227118Budget
18887118.002023-10-216526Actual
172879733.922023-08-2160311Actual
3799498.632025-03-2168112Actual
14510713.002023-06-216613Actual
279063313.592024-06-2053613Actual
186150.002022-06-217166Budget
3520444.002025-01-198456Actual
952420.002023-01-198226Budget
2104051.002023-12-228456Actual
32828660.002024-11-209216Actual
227064.002024-02-199673Actual
319992913.262024-10-206228Actual
2037035.872023-11-2189311Actual
123462600.002023-04-216113Budget
31693141.002024-10-207816Actual
36393479.002025-02-199266Actual
8804480.002022-12-226518Budget
28391120.002024-07-217456Actual
16739322.002023-08-217415Actual
2370236.002024-03-208473Actual
14929204.002023-06-217756Actual
8145140.002022-12-228564Actual
69747.002022-05-218456Actual
36260.002022-05-218215Budget
2896344.382024-07-2182612Actual
350205158.002025-01-196165Actual
12224237.452023-03-217628Actual
108056160.002023-02-195766Actual
1989329.002023-11-217116Actual
11508-173.002023-03-219164Actual
209588.002023-12-228226Actual
930352187.002023-01-193974Actual
33400128.422024-11-2078112Actual
19179282.902023-10-216728Actual
22702112.002024-02-199073Actual
4438100.002022-08-217868Budget
3881078927.002025-04-213477Actual
3053185389.002024-09-201475Actual
20925186.002023-12-227416Actual
585749000.002022-10-215664Budget
31618123781.002024-10-205665Actual
204743795.512023-11-2118711Actual
1947712.462023-10-2176112Actual
30258156.002022-07-222276Actual
9993196.542023-01-198328Actual
378168245.592025-03-2160211Actual
2803014.002024-07-219663Actual
31758-391.002024-10-209136Actual
1542200.002022-06-217865Budget
127806.002023-04-219665Actual
307854531.002024-09-206167Actual
1272128300.002023-04-215265Budget
1101820682.002023-02-193277Actual
355984084.882025-01-1960511Actual
15093198677.002023-06-213777Actual
21880211.002024-01-199065Actual
1233860155.232023-03-213978Actual
1730859.272023-08-2189311Actual
4718192.002022-09-218914Actual
372232656.002025-03-215464Actual
36161344.002025-02-199415Actual
24391109.272024-03-2066411Actual
27227492.002024-06-209246Actual
36351198.002025-02-198156Actual
21719124.002024-01-198173Actual
315887799.002024-10-206115Actual
1556639648.002023-07-223273Actual
2927386562.002024-08-205664Actual
1646124.162023-07-2265612Actual
2451841.192024-03-2077112Actual
3227671541.452024-10-2029711Actual
21374116.722023-12-2292211Actual
2329323874.252024-02-193378Actual
102490.002022-05-218328Budget
21636-322.002024-01-199113Actual
24003320.002024-03-209246Actual
4093200.002022-08-216666Budget
4786447.002022-09-219764Actual
222200.002022-05-218314Budget
39335594.252025-04-2181613Actual
3027985948.002024-09-205663Actual
1987346019.002023-11-213175Actual
38308289755.002025-04-213573Actual
2407921970.002024-03-202476Actual
2998227000.002024-08-2099611Actual
2943639.002024-08-207116Actual
37455250.002025-03-218936Actual
491150.002022-09-218265Budget
27919110.032024-06-2071613Actual
20524110.342023-11-2162212Actual
1948441.002022-06-217617Actual
18563784.002023-10-217613Actual
13221489.002023-04-217267Actual
58657435.002022-10-216364Actual
16209156.082023-07-2273111Actual
29426520029.002024-08-204675Actual
37687363.212025-03-218518Actual
25235317.752024-04-208418Actual
1008220.002022-05-217328Budget
3477374382.002025-01-196013Actual
8364100.002022-12-228516Budget
24190981.402024-03-206618Actual
2240713869.102024-01-1960411Actual
8663650.002022-12-226517Budget
1900329.002023-10-217166Actual
26368955.642024-05-208768Actual
359391488.002025-02-198013Actual
9994179.872023-01-198428Actual
4102380.002022-08-217266Budget
2064236756.002023-12-225763Actual
19695-99.002023-11-219173Actual
14656120570.002023-06-215664Actual
664837676.032022-10-215268Actual
550746.542022-09-218228Actual
17389.002022-06-219636Actual
2612951898.002024-05-205666Actual
2497120.002024-04-208326Actual
1026114.722022-05-218428Actual
9653120.002023-01-197356Budget
23327219.912024-02-1992111Actual
12080301.002023-03-216567Actual
798-252025.702022-05-214376Actual
5050-86.002022-09-219126Actual
784133121.402022-11-211978Actual
225641675.262024-01-1913712Actual
25188606666.002024-04-2010167Actual
17671718.002023-09-216514Actual
34379113.532024-12-2181211Actual
11625200.002023-03-217465Budget
3410455087.002024-12-211976Actual
215225780.652023-12-22100711Actual
18844148680.002023-10-212975Actual
3332727787.452024-11-2060611Actual
3166527150.002024-10-202475Actual
4174531.002022-08-216617Actual
23043151.002024-02-197466Actual
34122-59413.002024-12-214676Actual
2677-214.002022-07-229165Actual
416192513.002022-08-213976Actual
2057015.652023-11-2183612Actual
7961380.002022-12-228763Budget
8489220.002022-12-227346Budget
1065829601.002023-02-196036Actual
1120957874.892023-02-193578Actual
1258545600.002023-04-215664Budget
14094-22881.002023-05-214677Actual
8756135.002022-12-228567Actual
24660491.002024-04-206663Actual
23823162.002024-03-208415Actual
36577157620.682025-02-195668Actual
16161187.452023-07-228568Actual
144827785.002022-06-213874Actual
2866520019.642024-07-212078Actual
2418520008.002024-03-2010077Actual
2983158.002022-07-227466Actual
132997.002022-06-216914Actual
36081958.002025-02-196664Actual
4018351.002022-08-218746Actual
1817038054.822023-09-216028Actual
313766939.002024-10-206213Actual
2096124.002023-12-228526Actual
39272483.722025-04-2177113Actual
741013.002022-11-216956Actual
36198416.002025-02-199765Actual
1606310710.002023-07-222277Actual
361705093.002025-02-196165Actual
3058599.002024-09-206626Actual
3408674.002024-12-218566Actual
11181-156.492023-02-199168Actual
35045360.002025-01-199265Actual
314092255.002024-10-206263Actual
22288141.992024-01-198968Actual
33512122.312024-11-2067113Actual
251861696.002024-04-209767Actual
24209-323.162024-03-209118Actual
256218460.002022-07-222874Actual
7079140.002022-11-216815Actual
2339153.952024-02-1968411Actual
88970.002022-12-225468Budget
352606123.002025-01-192376Actual
204024.002023-11-2196411Actual
10295280.002023-02-196714Budget
30257686.002024-09-207313Actual
31398950.002024-10-209213Actual
15176764.732023-06-218068Actual
2007324229.002023-11-213476Actual
8747480.002022-12-228167Budget
170214329.002023-08-216217Actual
6209406.002022-10-218136Actual
2254419.912024-01-1978612Actual
23603816.002024-03-207613Actual
30101605.002024-08-2097612Actual
28585479.882024-07-218918Actual
37803401.832025-03-2181111Actual
38370170400.002025-04-211224Actual
144959227.532023-05-2132712Actual
288665727.462024-07-2120711Actual
20956137.002023-12-228026Actual
12085200.002023-03-216767Budget
8066256.002022-12-227414Actual
3880016595.002025-04-212077Actual
101022600.002023-02-196113Budget
134731687.502023-05-208573Actual
2541352.892024-04-2089311Actual
26924113.002024-06-207873Actual
190547201.002023-10-216117Actual
34130493.002024-12-216817Actual
30333296321.002024-09-203573Actual
175601368.002023-09-217713Actual
39299838.112025-04-2177213Actual
29042767.932024-07-2174213Actual
18716246.002023-10-217464Actual
10829171.002023-02-197366Actual
3190957960.002024-10-206067Actual
208254307.002023-12-226215Actual
10666468.002023-02-196636Actual
1070520930.002023-02-196046Actual
361241363.002022-08-215664Actual
1753030805.592023-08-2121712Actual
38625221.002025-04-218146Actual
9985232.902023-01-197828Actual
2144227.362023-12-2276511Actual
1903166308.002023-10-211576Actual
274822116.272024-06-207268Actual
11438200.002023-03-218414Budget
28568869.282024-07-216618Actual
10734280.002023-02-198146Budget
3747892.002025-03-218446Actual
1789732.002023-09-218326Actual
3648971000.002025-02-199967Actual
111234.002023-02-199628Actual
1934196.512023-10-2187311Actual
31007113.532024-09-2081211Actual
36463702.002025-02-196567Actual
1733249.702023-08-2184411Actual
36803-125.832025-02-1991611Actual
19304127.362023-10-2174211Actual
119223.002023-03-219656Actual
190219.002023-10-219666Actual
2887279570.332024-07-2129711Actual
7561950.002022-11-218017Budget
569032.002022-10-217163Actual
1624049.702023-07-2277211Actual
2830592.002024-07-216626Actual
113557200.002023-03-216073Budget
20769169.002023-12-226764Actual
6638108.662022-10-218528Actual
3859137.002025-04-216936Actual
20918306.002023-12-226516Actual
354237.002025-01-199628Actual
829329232.002022-12-229465Actual
14600100.002023-06-216573Actual
8297498900.002022-12-2210165Budget
36836491338.322025-02-1946711Actual
28535755997.002024-07-2110167Actual
211708.002023-12-229667Actual
117801432012.002023-03-211036Actual
34678132.832024-12-2189113Actual
4115601.002022-08-218066Actual
3844280.002022-08-216616Budget
12683225.002023-04-216715Actual
17075138.002023-08-218967Actual
19862545.002022-06-216267Actual
38454215.002025-04-218415Actual
25919300.002024-05-208915Actual
19351105.022023-10-2165411Actual
13776200.002022-06-216364Budget
1140380.002022-06-216613Budget
187007733.002023-10-215264Actual
7325527.002022-11-217736Actual
23687156.002024-03-206573Actual
18434439350.432023-09-214711Actual
1914153485.002023-10-213977Actual
26478139.062024-05-2081311Actual
2265850464.002024-02-191473Actual
31067106.082024-09-2089411Actual
22121100.002024-01-197117Actual
263781512161.082024-05-20478Actual
13907281.002023-05-219246Actual
30076417.792024-08-2065612Actual
913630.002023-01-197173Budget
31088641.202024-09-2072611Actual
28296459.002024-07-219016Actual
267552480.252024-05-2052613Actual
2920042113.002024-08-202473Actual
33142169.272024-11-208928Actual
828050.002022-12-228265Budget
345962758.262024-12-2157612Actual
8378850.002022-12-226126Budget
8884546.552022-12-228728Actual
35137497.002025-01-196536Actual
1568559878.002023-07-223174Actual
148662806.002023-06-216136Actual
6969270.002022-11-219014Actual
5829280.002022-10-217814Budget
16826315.002023-08-216616Actual
18165-292.852023-09-219118Actual
72561247.002022-11-216126Actual
2632257.142024-05-206928Actual
35528170.982025-01-1976211Actual
36299412.002025-02-198136Actual
2519219091.002024-04-20877Actual
26248203.002024-05-208967Actual
10394134500.002023-02-1910164Budget
2158335000.002023-12-2299612Actual
1484347.002023-06-216826Actual
14739336.002023-06-219015Actual
29784372.302024-08-206768Actual
3007236653.572024-08-2060612Actual
311071664.002024-09-2097611Actual
371661449.002025-03-216173Actual
932480.002023-01-197115Budget
20768319.002023-12-226664Actual
8100139100.002022-12-225664Budget
17892116.002023-09-217726Actual
21000202.002023-12-226646Actual
22251148.052024-01-198328Actual
1992480.002022-06-216667Budget
13880-199.002023-05-219136Actual
1799024613.002023-09-216066Actual
333292280.592024-11-2062611Actual
13244100.002023-04-218567Budget
3391661351.002024-12-213175Actual
15742202.002023-07-227465Actual
1199918991.002023-03-212476Actual
893780.002022-12-228368Budget
37939302.892025-03-2173611Actual
2669446926.102024-05-2037712Actual
939-713280.002022-05-214377Actual
227362579.002024-02-195264Actual
2456912.462024-03-2067612Actual
3276281.002024-11-208265Actual
8703200007.002022-12-221227Actual
2483441576.002024-04-206015Actual
2053622.042023-11-2180212Actual
3297270.782022-07-226668Actual
20407852.002022-06-21877Actual
37250432.002025-03-219064Actual
1501498.002023-06-216917Actual
2490213942.002024-04-20875Actual
1559748.002023-07-228973Actual
562946.002022-10-216913Actual
3407276.002024-12-216866Actual
1213014239.002023-03-21877Actual
9375203.002023-01-196765Actual
13115178500.002023-04-2110166Budget
2446425.232024-03-2082611Actual
14207818.002022-06-219464Actual
28479176.002024-07-217117Actual
24229482.912024-03-208128Actual
4417200.002022-08-216568Budget
29391205.002024-08-208965Actual
222811701.302022-06-21878Actual
3987205.002022-08-216646Actual
175321330.572023-08-2123712Actual
13196191059.002023-04-215467Actual
112324012.132022-05-213878Actual
2035437.992023-11-2167311Actual
5438200.002022-09-216718Budget
13576203179.002023-05-213573Actual
14006400.002023-05-216717Actual
24641298.002024-04-208513Actual
35886141.612025-01-1984613Actual
8840-238.312022-12-229118Actual
372948.002022-08-218215Actual
32446141.612024-10-2068613Actual
22562178.002022-07-226113Actual
12830223.002023-04-217316Actual
2752410.002022-07-228716Actual
5847484.002022-10-219214Actual
17557603.002023-09-217313Actual
280294107.002024-07-219463Actual
38242300.002025-04-218513Actual
35422225.332025-01-199428Actual
37258657766.002025-03-21474Actual
1503312.002023-06-219617Actual
1576425530.002023-07-22775Actual
2178229.002024-01-198264Actual
13763126.002023-05-218965Actual
592077887.002022-10-211574Actual
4367.002022-05-219665Actual
6445264.002022-10-218317Actual
36662-272.642025-02-1991111Actual
13306648.062023-04-217618Actual
7605200.002022-11-216867Actual
32714869.002024-11-206515Actual
97550.002022-05-218218Budget
2280840.002024-02-196915Actual
12783337398.002023-04-2110165Actual
8976109974.342022-12-223778Actual
3172631.002024-10-208526Actual
210934422.002023-12-222376Actual
38737728.002025-04-217617Actual
2113849585.002023-12-225367Actual
108933900.002023-02-196117Budget
2050810.332023-11-2178112Actual
38587370.002025-04-216536Actual
7017459.002022-11-218164Actual
351362889.002025-01-196236Actual
356685255.112025-01-1918711Actual
108565819.002023-02-199466Actual
38361395.002025-04-218414Actual
174331349.722023-08-2160112Actual
6034480.002022-10-218165Budget
24964111.002024-04-207426Actual
28105141.002024-07-218214Actual
1471332379.002023-06-214074Actual
13247154.002023-04-218967Actual
9921200.002023-01-196718Budget
4043110.002022-08-217356Budget
4461492500.002022-08-2110168Budget
375881353.002025-03-217717Actual
23475109196.412024-02-194711Actual
27377-268.002024-06-209167Actual
19221198.052023-10-217868Actual
473529760.002022-09-216064Actual
2801200.002022-07-228726Budget
1950814.592023-10-2181212Actual
3545934500.002025-01-199968Actual
3012537986.572024-08-2037712Actual
1176410.002023-03-218226Budget
2588229154.002024-05-202874Actual
1975033.002023-11-218264Actual
5253305.002022-09-219266Actual
8909200.002022-12-226568Budget
3445211.402024-12-2169511Actual
289884552.972024-07-2122712Actual
22137369.002024-01-199217Actual
14669230.002023-06-217464Actual
22812383.002024-02-197615Actual
157268256.002023-07-225365Actual
38991160.342025-04-2192211Actual
13376-153.462023-04-219128Actual
3437760.332024-12-2178211Actual
1721243057.942023-08-211978Actual
5682200.002022-10-216563Budget
1827719.912023-09-2182111Actual
3120561.002022-07-227267Actual
34771-65389.372024-12-2146713Actual
3805112393.542025-03-2163612Actual
1884550289.002023-10-213175Actual
3416035165.002024-12-216367Actual
303086845.002022-07-223176Actual
2561127.362024-04-2081612Actual
37279179439.002025-03-213774Actual
18055209.002023-09-216817Actual
29129119.002024-08-206913Actual
21649510.002024-01-196563Actual
15025261.002023-06-218417Actual
7946100.002022-12-227863Budget
2472759.002024-04-207873Actual
39144295.452025-04-2166112Actual
2081325212.002023-12-223374Actual
3455890.122024-12-2189112Actual
33748432.002024-12-216714Actual
1170180.002023-03-217116Budget
18527164.592023-09-218712Actual
44295647.002022-05-21675Actual
2206349.002024-01-197166Actual
102136177.002023-02-19873Actual
20218532.912023-11-218128Actual
242210.002022-07-228273Actual
7224200.002022-11-217416Budget
335362713.582024-11-2062213Actual
34740232.842024-12-2192613Actual
1920935662.352023-10-216368Actual
17186661.702023-08-217768Actual
1581510.002023-07-229616Actual
37846344.382025-03-2165311Actual
1446613.532023-05-2183612Actual
13839150.002023-05-217426Actual
2639798301.402024-05-203478Actual
9273348.002023-01-199264Actual
11840117.002023-03-216746Actual
1212151335.002023-03-219467Actual
24026133.002024-03-208956Actual
3140114.002022-07-228467Actual
36928206625.892025-02-19101612Actual
518360.002022-09-218356Budget
548100.002022-05-218126Budget
9817329.002023-01-199417Actual
2598732596.002024-05-204075Actual
141253046.592023-05-216128Actual
1133712896.002023-03-212073Actual
3465113172.282024-12-2138712Actual
12269310.182023-03-216568Actual
375777552.002025-03-216117Actual
3508621.002025-01-196916Actual
30182-195.242024-08-2091213Actual
12905111.002023-04-219226Actual
23649226.002024-03-209063Actual
20004150.002023-11-217756Actual
75990.002022-05-218566Budget
245502.892024-03-2083212Actual
386703231.002025-04-216366Actual
26744622.322024-05-2081213Actual
355722209.312025-01-1961411Actual
194071782.712023-10-2161611Actual
2042396.512023-11-2187511Actual
21218113.202023-12-228218Actual
1848398.632023-09-2189112Actual
2538548.632024-04-2087211Actual
200194418.002023-11-215366Actual
104083888.002023-02-192374Actual
260492465.002024-05-206136Actual
34889211.002025-01-199273Actual
578612.002022-10-218273Actual
3568239867.462025-01-1937711Actual
1838249.702023-09-2177511Actual
364276483.002025-02-196117Actual
571273.002022-10-218463Actual
2027512837.682023-11-212078Actual
3893089470.932025-04-213478Actual
215128436.022023-12-2232711Actual
996031212.272023-01-196028Actual
30796325.002024-09-207467Actual
5152950.002022-09-216156Budget
410047.002022-08-217166Actual
35441416.242025-01-197468Actual
126141369.002023-04-217664Actual
20464154.002023-11-2197611Actual
13869363.002023-05-217736Actual
25031-171.002024-04-209146Actual
1836598.632023-09-2190411Actual
19093240.002023-10-216867Actual

Generated 2025-06-21 00:21:49.629 UTC