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25190 items

NOTE: Only 1000 elements of total 25190 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134731687.502023-05-228573Actual
1820955.632023-09-236968Actual
219598.002024-01-218226Actual
389650.002022-08-236826Budget
2616410665.002024-05-22776Actual
302313717.112024-08-2222713Actual
385861831.002025-04-236236Actual
25314113262.282024-04-221478Actual
2335750.002022-07-247663Budget
18812204.002023-10-237865Actual
42201.002022-05-238913Actual
4573750.002022-09-237663Budget
1980847.002023-11-238215Actual
37384135.002025-03-236716Actual
1709820405.002023-08-232877Actual
25348168.852024-04-2276111Actual
341585996.002024-12-236167Actual
29296178.002024-08-228564Actual
2744895.022024-06-227128Actual
10997210.002023-02-219767Actual
220509066.002024-01-215366Actual
22348-171.582024-01-2191111Actual
8480302.002022-12-246646Actual
6704198.052022-10-239068Actual
7927222.002022-12-246663Actual
2190451238.002024-01-213175Actual
2475200.002022-07-248414Budget
15706324.002023-07-247315Actual
1114011400.002023-02-216368Budget
8361153.002022-12-248316Actual
26808.002022-07-249665Actual
2974135.002022-07-246866Actual
755100.002022-05-238366Budget
16886262.002023-08-237336Actual
3788996.512025-03-2385411Actual
289807767.932024-07-238712Actual
1246513720.002023-04-232073Actual
38613190.002025-04-236546Actual
22988270.002024-02-218046Actual
175971108.002023-09-238063Actual
25288296.542024-04-227368Actual
33033920.002022-05-236015Actual
18960169.002023-10-239046Actual
1704812080.002023-08-235367Actual
1509628043.002023-06-234077Actual
3094534.002022-07-245467Actual
164363.952023-07-2471212Actual
1001416800.002023-01-215768Budget
299112648.002022-05-2310164Actual
27220106.002024-06-228346Actual
11693416.002023-03-236616Actual
486733700.002022-09-235265Budget
1480916301.002023-06-2310075Actual
1246926383.002023-04-232473Actual
23248545.032024-02-216668Actual
10826380.002023-02-217266Budget
75881500.002022-11-235767Budget
6437280.002022-10-237817Actual
14894113.002023-06-236546Actual
3651538829.002025-02-214077Actual
2816162956.002024-07-231974Actual
3582581.962025-01-2183113Actual
3846953820.002025-04-236065Actual
358373180.262025-01-2162213Actual
34898486.002025-01-216714Actual
3291111264.002024-11-226056Actual
9019100.002023-01-218413Budget
23557151.832024-02-2190612Actual
28751411.412024-07-2377311Actual
7010550.002022-11-237764Budget
181713905.702023-09-236128Actual
2047758646.532023-11-2321711Actual
1732768.852023-08-2378411Actual
1569333371.002023-07-244074Actual
11698100.002023-03-236816Budget
1186474.002023-03-238446Actual
363200.002022-05-238315Budget
3530963388.002025-01-216067Actual
2603721.002024-05-228326Actual
21741355.002024-01-217314Actual
2931562956.002024-08-221974Actual
12162485.942023-03-236518Actual
252473319.322024-04-226228Actual
1898586.002023-10-238956Actual
167656022.002023-08-236365Actual
2379524935.002024-03-223374Actual
23999302.002024-03-228746Actual
184413795.512023-09-2318711Actual
2497218.002024-04-228426Actual
3237356325.212024-10-2235712Actual
22021307.002024-01-219246Actual
2740839629.002024-06-224077Actual
24761176.002024-04-228514Actual
19845117.002023-11-238465Actual
5897133.002022-10-238364Actual
25291661.702024-04-227768Actual
2297501.002022-07-249213Actual
1212919629.002023-03-23777Actual
6594216.242022-10-238918Actual
18614904.002023-10-239763Actual
3511315.002025-01-216926Actual
3440985.872024-12-2384311Actual
28508660.002024-07-236567Actual
15109585.942023-06-237318Actual
1139130.002023-03-238473Budget
1751158.212023-08-2387612Actual
3058599.002024-09-226626Actual
1523780.552023-06-2383111Actual
2047346677.162023-11-2315711Actual
728950.002022-11-238426Budget
10462200.002023-02-218515Budget
18718527.002023-10-237764Actual
30017160.342024-08-2267112Actual
18600238.002023-10-237863Actual
278052969.962024-06-2276612Actual
9265200.002023-01-218464Budget
2759551.822024-06-2271311Actual
111592700.002023-02-217668Budget
353311170.002025-01-218767Actual
3080279.002024-09-228267Actual
3488379.002025-01-218473Actual
18623133560.002023-10-231573Actual
14704194274.002023-06-232974Actual
36858383.742025-02-2187112Actual
27050224.002024-06-228515Actual
121388156.002023-03-232277Actual
3154568.002024-10-228264Actual
13539289.002023-05-237863Actual
35762827.372025-01-2177612Actual
22233243643.502024-01-211228Actual
3553664.592025-01-2185211Actual
24059199.002024-03-229066Actual
1344234500.002023-04-239968Actual
3535429793.002025-01-212477Actual
2245396.512024-01-2178611Actual
3659763.202025-02-218268Actual
2948156.002022-07-249256Actual
298393267.842024-08-2261111Actual
1131270.002023-03-238463Budget
8477332.002022-12-246546Actual
2855433230.002024-07-233377Actual
5171131.002022-09-237656Actual
23345178.422024-02-2180211Actual
36800448.642025-02-2187611Actual
31759652.002024-10-229236Actual
18064743.002023-09-238117Actual
29830132192.942024-08-223578Actual
952850.002023-01-218426Budget
3259668.002024-11-226873Actual
1357271164.002023-05-233173Actual
4856167.002022-09-238515Actual
988404.122022-05-239418Actual
22470109920.892024-01-214711Actual
1853212093.542023-09-2319712Actual
2820200.002022-07-246736Budget
2650613.532024-05-2282411Actual
27889585.472024-06-2274213Actual
2739117287.002024-06-221877Actual
2892869.912024-07-2381212Actual
17683516.002023-09-238114Actual
151892256.002023-06-239768Actual
8909200.002022-12-246568Budget
5434682.912022-09-236518Actual
1435242.252023-05-2385611Actual
3682310009.462025-02-2124711Actual
12369144.002023-04-237813Actual
78448917.912022-11-232278Actual
387278231.002025-04-236117Actual
39299838.112025-04-2377213Actual
21751000.002022-06-236268Budget
153284.002023-06-2396411Actual
2608767.002024-05-227846Actual
15954326.002023-07-249266Actual
1714737.452023-08-236928Actual
4445157.142022-08-238368Actual
2970830545.002024-08-223377Actual
16132264.722023-07-249228Actual
2821458664.002024-07-236065Actual
16114228.362023-07-246828Actual
10440104.002023-02-217115Actual
264911260.362024-05-2261411Actual
39102524.172025-04-2387611Actual
10497650.002023-02-217265Budget
22182113302.002024-01-211377Actual
23630655.002024-03-226663Actual
24684872.002024-04-229763Actual
31141339.062024-09-2265112Actual
32234381.622024-10-2266611Actual
16230269.912023-07-2462211Actual
26338-235.282024-05-229128Actual
11881805.002022-06-236163Actual
1143574.002023-03-238214Actual
29695.002022-05-239764Actual
38865149.572025-04-238428Actual
6881480.002022-11-236173Budget
812080.002022-12-247164Budget
1583517.002023-07-248426Actual
15241132.682023-06-2389111Actual
21619252.002024-01-216813Actual
1578549440.002023-07-243975Actual
752323573.002022-11-233276Actual
35152114.002025-01-218436Actual
1803120.002022-06-237356Budget
30418870.002024-09-228164Actual
24195655.642024-03-227318Actual
2602464.002024-05-226626Actual
3632626.002025-02-218246Actual
7734105.632022-11-236828Actual
2241697.572024-01-2173411Actual
2664480.002022-07-248165Budget
33688223107.002024-12-23473Actual
5128100.002022-09-237846Budget
840071.002022-12-247826Actual
7637-203.002022-11-239167Actual
3760530461.002025-03-235367Actual
15244270.982023-06-2392111Actual
1950210.332023-10-2373212Actual
3747981.002025-03-238546Actual
2027443057.942023-11-231978Actual
32635493.002024-11-228314Actual
3048714.002024-09-229615Actual
8755100.002022-12-248567Budget
29140360.002024-08-228413Actual
3829920974.002025-04-232273Actual
2068930848.002023-12-242873Actual
235888524.322024-02-2140712Actual
2969918842.002024-08-222077Actual
3889100.002022-08-236526Budget
1824143057.942023-09-231978Actual
24687519570.002024-04-22473Actual
741013.002022-11-236956Actual
12719109092.002023-04-231225Actual
25146414.002024-04-229017Actual
1221734.422023-03-236928Actual
842036.002022-12-249426Actual
2236122.042024-01-2171211Actual
2407710603.002024-03-222276Actual
6022345.002022-10-237365Actual
1407924688.002023-05-232477Actual
2545753.952024-04-2276511Actual
1368414268.002023-05-231874Actual
24844236.002024-04-227415Actual
1908932955.002023-10-236367Actual
2644226.292024-05-2268211Actual
14808340861.002023-06-234675Actual
23014772.002022-07-245263Actual
21974365.002024-01-216536Actual
89041188.982022-12-246268Actual
494513062.002022-09-232875Actual
292774444.002024-08-226264Actual
32299274.172024-10-2274112Actual
19636178.002023-11-238963Actual
3739799.002025-03-238416Actual
3852462974.002025-04-233975Actual
1484414.002023-06-236926Actual
29197108251.002024-08-222173Actual
36143107.002025-02-216915Actual
14248303.962023-05-2362211Actual
16912126.002023-08-237346Actual
301602543.402024-08-2261213Actual
14111931.402023-05-238118Actual
13339200.002023-04-236528Budget
1838315.652023-09-2378511Actual
13815116.002023-05-237816Actual
1935511.402023-10-2369411Actual
1260119746.002022-06-233573Actual
1576768279.002023-07-241475Actual
3181318927.002022-07-244677Actual
13012100.002023-04-236656Budget
8065500.002022-12-247314Budget
2071814.002023-12-248273Actual
3787024275.682025-03-2360411Actual
246565025.002024-04-226163Actual
37515107728.002025-03-235666Actual
350322601.002025-01-217665Actual
2172918.002024-01-219473Actual
23613271.002024-03-228913Actual
175205715.762023-08-234712Actual
24619-124393.332024-03-2243712Actual
37618761.002025-03-237267Actual
277596.002024-06-2296112Actual
625933.002022-10-238246Actual
27201702.002024-06-229236Actual
8899216364.202022-12-245668Actual
223410083.092022-06-232078Actual
33179437.452024-11-229268Actual
33842202.002024-12-236815Actual
20070104149.002023-11-233176Actual
233051550.792024-02-2162111Actual
11854105.002023-03-237846Actual
3082455087.002024-09-221977Actual
6199100.002022-10-237436Budget
359542569.002025-02-215363Actual
2332063.532024-02-2183111Actual
1488238.002022-06-238315Actual
342152.002022-05-236815Actual
218470.002022-06-236868Budget
317881105.002024-10-226156Actual
3384354.002024-12-236915Actual
368726686.002022-08-233274Actual
2613200.002022-07-248515Budget
37447155.002025-03-237836Actual
3961380.002022-08-238136Budget
392415464.692025-04-2320712Actual
18823076.002022-05-2310073Actual
255055.002024-04-2296611Actual
24000156.002024-03-228946Actual
271792726.002024-06-226236Actual
26136187.002024-05-226666Actual
26505132.682024-05-2281411Actual
224928954.122024-01-2138711Actual
2342125.232024-02-2173511Actual
3525517287.002025-01-211876Actual
1104393.512023-02-216918Actual
39178373.112025-04-2374212Actual
3455890.122024-12-2389112Actual
3409211.002024-12-239666Actual
24117-253.002024-03-229117Actual
1157650.002023-03-238215Budget
4839380.002022-09-237615Budget
1304949.002023-04-239456Actual
35094299.002025-01-218116Actual
579670.002022-10-238973Actual
26371-221.642024-05-229168Actual
16702501517.002023-08-23674Actual
30595262.002024-09-228026Actual
2817741173.002024-07-234074Actual
17578438.002023-09-235463Actual
2548628.422024-04-2271611Actual
36183846.002025-02-217765Actual
893991.992022-12-248468Actual
31230375471.592024-09-224712Actual
5819110.002022-10-237114Budget
289884552.972024-07-2322712Actual
1214644855.002023-03-233477Actual
22221851.102024-01-218118Actual
1136165.002023-03-236573Actual
20767351.002023-12-246564Actual
9407164.002023-01-218965Actual
2650339.002022-07-247265Actual
36555107.142025-02-217128Actual
53530.002022-05-237126Budget
771125316.002022-05-2310166Actual
18791143381.002023-10-231225Actual
1527882.682023-06-2365311Actual
13617538.002023-05-236614Actual
3005348.632024-08-2278212Actual
365219281.562025-02-216218Actual
29448451.002024-08-228716Actual
689879.002022-11-237473Actual
1187611800.002023-03-236056Budget
39831004.002022-08-236246Actual
30063-25.842024-08-2291212Actual
25358147.572024-04-2289111Actual
20192328.362023-11-238318Actual
1314020682.002023-04-234076Actual
38551344.002025-04-239016Actual
2800117.002022-07-248726Actual
19430170.982023-10-2390611Actual
34917806.002025-01-219214Actual
123994569.002023-04-235763Actual
295860389.002022-07-245666Actual
4172380.002022-08-236517Budget
2039214.592023-11-2382411Actual
18786216.002023-10-239015Actual
9342200.002023-01-218315Budget
267624031.152024-05-2262613Actual
683970.002022-11-238563Budget
34661364.422024-12-2366113Actual
269024679.002022-07-241475Actual
133371922.332023-04-236228Actual
2316920008.002024-02-212877Actual
25761346542.002024-05-222973Actual
917043120.002023-01-216014Actual
2520872164.002024-04-223477Actual
2236014.592024-01-2169211Actual
1608082361.712023-07-246018Actual
6360480.002022-10-238066Budget
21642683.002024-01-215463Actual
2171760.002024-01-217873Actual
541105.002022-05-237626Actual
3757673600.002025-03-236017Actual
881184.422022-12-246918Actual
1292434.002023-04-236936Actual
8773103875.002022-12-241377Actual
29512223.002024-08-226546Actual
30722278547.002024-09-2210166Actual
2702049866.002024-06-223274Actual
2754087.992024-06-2271111Actual
15059227.002023-06-238367Actual
163165.012023-07-2469511Actual
18604202.002023-10-238363Actual
3832063.002025-04-236773Actual
152482991.242023-06-2360211Actual
16982340.002023-08-238766Actual
32129275.232024-10-2277211Actual
3212416.722024-10-2269211Actual
2613794.002024-05-226766Actual
1357968168.002023-05-233973Actual
430414934.002022-08-2310077Actual
3541363.202025-01-218228Actual
1934233.742023-10-2389311Actual
25726296.002024-05-227463Actual
3147321.002024-10-226973Actual
2837125.002024-07-238246Actual
4756270.002022-09-237364Actual
33680336.002024-12-239063Actual
8752169.002022-12-248367Actual
2970333243.002024-08-222477Actual
23735-360.002024-03-229114Actual
1701196297.002023-08-233576Actual
8141175.002022-12-248364Actual
304171405.002024-09-228064Actual
22211451.092024-01-216718Actual
6235200.002022-10-236646Budget
7292234.002022-11-238726Actual
9884650356.002023-01-21677Actual
378721245.462025-03-2362411Actual
2349856819.902024-02-2139711Actual
6464596.002022-10-235467Actual
6139120.002022-10-236626Actual
280906672.002024-07-236114Actual
13576203179.002023-05-233573Actual
38188360.912025-03-2390613Actual
5881300.002022-10-237364Budget
1461958.002023-06-239073Actual
36379113.002025-02-217466Actual
30213201.262024-08-2290613Actual
15018642.002023-06-237617Actual
22628220.002024-02-216863Actual
87100.002022-05-237863Budget
195651344.402023-10-2323712Actual
21119414.002023-12-247417Actual
3338270102.072024-11-2239711Actual
235059.002022-07-248563Actual
34056129.002024-12-238956Actual
243881076.312024-03-2261411Actual
2752099578.692024-06-223178Actual
1370056282.002023-05-233974Actual
24227210.182024-03-227828Actual
4131380.002022-08-239266Actual
3547937780.572025-01-213378Actual
3631019871.002025-02-216046Actual
22599750.002024-02-217613Actual
30032479.492024-08-2287112Actual
22130222.002024-01-218317Actual
404011.002022-08-236956Actual
1008517318.072023-01-212878Actual
3635556.002025-02-218556Actual
31627293.002024-10-226865Actual
369102130.592025-02-2176612Actual
3655475.322025-02-216928Actual
7143300.002022-11-237365Budget
2675175.002022-07-248965Actual
33906111226.002024-12-231575Actual
191481801.002022-06-233176Actual
3425282.902024-12-236928Actual
17146128.362023-08-236828Actual
120753300.002023-03-236167Budget
2034719.912023-11-2394211Actual
1758159202.002023-09-236063Actual
13312750.002023-04-238018Budget
221561687.002024-01-217267Actual
13261100363.002023-04-231377Actual
18728278.002023-10-239064Actual
2961938238.002024-08-223876Actual
625830.002022-10-238246Budget
18867114.002023-10-237416Actual
2971242062.002024-08-223877Actual
195316.082023-10-2371612Actual
2753233666.282024-06-2260111Actual
661540.482022-10-236928Actual
3432850.002022-08-236263Budget
916190.002023-01-218773Actual
3097122351.002022-07-245667Actual
1006561627.992023-01-219468Actual
8348275.002022-12-247616Actual
825858.002022-05-237717Actual
376301080.002025-03-238767Actual
903110765.002023-01-215263Actual
3027985948.002024-09-225663Actual
3004534.802024-08-2267212Actual
268187355.772024-05-22100713Actual
2279224489.002024-02-213474Actual
29943-139.662024-08-2291411Actual
34356747.582024-12-2387111Actual
1202837.002023-03-236917Actual
246215841.292024-03-22100712Actual
35207112.002025-01-218956Actual
434232.002022-05-239265Actual
5976206.002022-10-238315Actual
145951063634.002023-06-234373Actual
2466478.002024-04-227163Actual
32755593.002024-11-227365Actual
492200.002022-05-237616Budget
668200.002022-05-236556Budget
3461200.002022-08-238163Budget
1698088.002023-08-238466Actual
5132192.002022-09-238146Actual
2997033.742024-08-2282611Actual
22969199.002024-02-218936Actual
205215081.702023-11-2312212Actual
35812197.752025-01-2166113Actual
36105933.002025-02-219764Actual
2527380.002022-07-248164Budget
23206-286.792024-02-219118Actual
1406137930.002023-05-239467Actual
263791363385.582024-05-22678Actual
1560098.002023-07-249273Actual
33685540.002024-12-239763Actual
1736335.872023-08-2390511Actual
195429.272023-10-2384612Actual
20215851.102023-11-237728Actual
1632436.932023-07-2481511Actual
6090291.002022-10-236516Actual
13384125503.422023-04-235468Actual
1876320376.002023-10-2310074Actual
35089116.002025-01-217416Actual
301610391.002022-07-24776Actual
3486066765.002025-01-213873Actual
139101392.002023-05-236156Actual
1026810.002023-02-218273Budget
3738650.002022-08-238715Budget
27689555.022024-06-2280611Actual
1035735.002023-02-216964Actual
1082325.002023-02-216966Actual
28007707.002024-07-236663Actual
2919578696.002024-08-221973Actual
1936634.802023-10-2384411Actual
799026640.002022-12-243373Actual
2921120.002022-07-247356Budget
112128487.982022-05-233578Actual
2156844.382023-12-2477612Actual
3473239.852024-12-2382613Actual
1988415961.002023-11-2310075Actual
606912931.002022-10-232875Actual
1815088.962023-09-237118Actual
15814420.002023-07-249216Actual
301154462.542024-08-2222712Actual
22756150.002024-02-217864Actual
8866285.932022-12-247628Actual
34690113.532024-12-2368213Actual
2950916825.002024-08-226046Actual
15161497.002022-06-236265Actual
12279850.002023-03-237268Budget
18237201291.202023-09-231378Actual
23927384.002024-03-226226Actual
17129314.722023-08-238318Actual
3270410.182022-07-248728Actual
2283022786.002024-02-215365Actual
1710829778.002023-08-234077Actual
2379431719.002024-03-223274Actual
3548547655.002025-01-214078Actual
5985-222.002022-10-239115Actual
32077108618.262024-10-223178Actual
29550165.002024-08-228156Actual
38000386.942025-03-2377112Actual
10209212821.002023-02-2110163Actual
3548830872.872025-01-2110078Actual
114064236.002023-03-236114Actual
16372210637.662023-07-24101611Actual
2873920803.272024-07-2360311Actual
26114209.002024-05-228056Actual
32872157.002024-11-227836Actual
357938674.322025-01-2124712Actual
22751335.002024-02-217264Actual
27232139.002024-06-226556Actual
1498432.002022-06-239215Actual
35754324.172025-01-2167612Actual
176662.002023-09-239673Actual
32672238.002024-11-228564Actual
33131485.942024-11-227428Actual
19333105.022023-10-2377311Actual
6117100.002022-10-238316Budget
4706650.002022-09-238114Budget
5077280.002022-09-237636Budget
124713720.002022-06-231873Actual
21921117.002024-01-216716Actual
258651052.002024-05-229764Actual
24256343.512024-03-227368Actual
22609302.002024-02-218913Actual
297916734.542024-08-227668Actual
1862417836.002023-10-231873Actual
1814200.002022-06-238056Budget
149758.002023-06-239666Actual
3579810712.662025-01-2133712Actual
287131116.742024-07-2361211Actual
315911105.002024-10-226615Actual
1956923189.492023-10-2331712Actual
88471800.002022-12-246128Budget
22524550.772024-01-2112212Actual
3842548493.002025-04-233274Actual
29583299.002024-08-228166Actual
150087157.002023-06-236117Actual
1913623757.002023-10-233377Actual
2247635733.342024-01-2115711Actual
36550737.462025-02-216528Actual
376094078.002025-03-236167Actual
29870103.952024-08-2266211Actual
35084100.002025-01-216716Actual
1981989174.002023-11-231225Actual
322758671.132024-10-2228711Actual
11261561.002023-03-239213Actual
324750.002022-07-247128Budget
2956621642.002024-08-226066Actual
6808200.002022-11-236663Budget
34828945.002025-01-218763Actual
25657-11799.902024-05-219274Actual
3083028253.002024-09-222877Actual
3590280.002022-08-238314Budget
1592710156.002022-06-234375Actual
3913137714.232025-04-2334711Actual
22757571.002024-02-218064Actual
13732000.002022-06-236164Budget
479455446.002022-09-231374Actual
795490.002022-12-248363Actual
69501039.002022-11-237714Actual
28959663.542024-07-2377612Actual
8626449600.002022-12-2410166Budget
2799730802.002024-07-235263Actual
3124923337.362024-09-2234712Actual
258045456.002024-05-226114Actual
1484683.002023-06-237326Actual
357895412.562025-01-2120712Actual
32900265.002024-11-228146Actual
3055200.002022-07-246817Budget
37331338.002025-03-237465Actual
29488167.002024-08-226736Actual
1001715200.002023-01-216068Budget
216331260.002024-01-218713Actual
43563819.332022-08-236128Actual
538039.002022-09-238267Actual
3145747472.002024-10-223373Actual
4066200.002022-08-238756Budget
26698405246.242024-05-2243712Actual
19889172.002023-11-236616Actual
345238504.112024-12-2328711Actual
689230.002022-11-236873Budget
180240.002022-06-237156Budget
15087169992.002023-06-232977Actual
38337109.002025-04-239073Actual
1541162.002022-06-237865Actual
75990.002022-05-238566Budget
965110.002023-01-217156Actual
314518748.002024-10-222373Actual
6432200.002022-10-237417Budget
194473415.722023-10-2320711Actual
2676043642.422024-05-2260613Actual
357806.002022-05-238015Actual
1830148.632023-09-2377211Actual
1177494.002023-03-238926Actual
4253650.002022-08-238067Budget
372707068.002025-03-232374Actual
408321424.002022-08-236066Actual
2756011223.312024-06-2260211Actual
1986253525.002023-11-231475Actual
235643969.982024-02-214712Actual
1985230144.002023-11-239465Actual
1588864.002023-07-248346Actual
12944100.002023-04-238336Budget
3203225934.902024-10-226368Actual
3501215.002025-01-219615Actual
35333382.002025-01-219067Actual
25181297.002024-04-229067Actual
152172683829.482023-06-234378Actual
285782482.952024-07-238018Actual
5253305.002022-09-239266Actual
34674157.402024-12-2383113Actual
29557184.002024-08-229056Actual
3415753130.002024-12-236067Actual
4176200.002022-08-236717Budget
28562708833.002024-07-234677Actual
1064440.002023-02-218426Budget
5229100.002022-09-237466Budget
174975.012023-08-2369612Actual
2970742432.002024-08-223277Actual
3885454.112025-04-236928Actual
2875687.992024-07-2383311Actual
35990404098.002025-02-21673Actual
1139754.002023-03-239073Actual
35596112.462025-01-2194411Actual
3791927.362025-03-2390511Actual
1542932.672023-06-2365612Actual
2597412838.002024-05-222275Actual
28489404.002024-07-238417Actual
2965719018.002024-08-225767Actual
37187159.002025-03-239073Actual
3350237295.072024-11-2239712Actual
1009048303.502023-01-213478Actual
26296828.372024-05-227318Actual
924380.002023-01-217164Budget
480820672.002022-09-233374Actual
25797115.002024-05-229073Actual
7369179.002022-11-237446Actual
32309479.492024-10-2287112Actual
20091457.002023-11-237317Actual
38780204.002025-04-238567Actual
1412123.002022-06-238564Actual
1960913069.002023-11-235263Actual
15521640.002023-07-246563Actual
2237228.422024-01-2185211Actual
1400162790.002023-05-236017Actual
6960220.002022-11-238314Actual
11738850.002023-03-236226Budget
2457814.592024-03-2278612Actual
30501248.002024-09-226865Actual
3454280.002022-08-237763Budget
14552999.002023-06-237763Actual
21129900.002023-12-248717Actual
3668197774.002022-08-2310164Actual
2066163.002023-12-248263Actual
336138582.112024-11-2233713Actual
78030604.002022-05-231976Actual
914252.002023-01-217673Actual
2287820579.002024-02-212475Actual
35818559.162025-01-2174113Actual
59937264.002022-10-235365Actual
1841386.932023-09-2373611Actual
28083162.002024-07-239073Actual
15106284.422023-06-236818Actual
266505.012024-05-2269612Actual
30860170.782024-09-228218Actual
6827114.002022-11-237863Actual
24639372.002024-04-228313Actual
36084105.002025-02-216964Actual
5482280.002022-09-236528Budget
2071023.002023-12-247173Actual
316341085.002024-10-227765Actual
247082.002022-07-248214Actual
21967129.002024-01-219226Actual
75951900.002022-11-236267Budget
17311119.912023-08-2392311Actual
25789308.002024-05-228073Actual
593745844.002022-10-233974Actual
2469618727.002024-04-222073Actual
3797565700.922025-03-2329711Actual
2286718577.002024-02-21775Actual
3323910.002024-11-2296111Actual
2431167.782024-03-2268111Actual
5177280.002022-09-238056Budget
2246827000.002024-01-2199611Actual
3868894.002025-04-238566Actual
27864348.632024-06-2277113Actual
2686271202.002022-07-24675Actual
3297270.782022-07-246668Actual
34069221.002024-12-236566Actual
4019380.002022-08-238746Budget
2131075478.252023-12-243178Actual
2136185.872023-12-2476211Actual
24847175.002024-04-227815Actual
365763339.022025-02-215468Actual
154559280.722023-06-23101612Actual
758010.002022-11-239617Actual
3024880454.002024-09-226013Actual
1618930348.622023-07-243278Actual
11214500986.452023-02-214378Actual
34943828.002025-01-218164Actual
1273613495.002023-04-236365Actual
2555992.252024-04-2290112Actual
252014422.002024-04-222377Actual
3560327.362025-01-2167511Actual
35702160.342025-01-2178112Actual
3178064.002024-10-228546Actual
2497476.002024-04-228726Actual
894070.002022-12-248468Budget
162469.272023-07-2484211Actual
13930101.002023-05-238956Actual
28752110.342024-07-2378311Actual
35149372.002025-01-218136Actual
29380269.002024-08-227465Actual
20258295.032023-11-239068Actual
36448550.002025-02-219017Actual
366111001759.142025-02-21478Actual
1998220.002023-11-238246Actual
2218713608.002024-01-212077Actual
33462216.722024-11-2278612Actual
3445137.992024-12-2368511Actual
1202952.002023-03-237117Actual
16743848.002023-08-238015Actual
1358488466.002023-05-234673Actual
14572966.002022-06-236115Actual
5503748.062022-09-238028Actual
2012344.002023-11-236967Actual
231362686.002024-02-217667Actual
116009293.002023-03-235765Actual
2457630.552024-03-2276612Actual
116872886.002023-03-236116Actual
262571290358.002024-05-22477Actual
18608170.002023-10-238963Actual
2622817115.002024-05-226367Actual
32159264.592024-10-2281311Actual
2983442456.422024-08-224078Actual
1378034101.002023-05-231975Actual
52071500.002022-09-236166Budget
17398-168.392023-08-2391611Actual
3094459618.862024-09-221978Actual
106099300.002023-02-216026Budget
334587275.432022-07-241378Actual
13240200.002023-04-238367Budget
37943152.892025-03-2378611Actual
1862013912.002023-10-23873Actual
1837435.872023-09-2366511Actual
373214020.002025-03-236265Actual
369720.002022-05-238715Actual
966160.002023-01-217856Budget
43073300.002022-08-236118Budget
3125214206.342024-09-2238712Actual
37600608.002025-03-239217Actual
2401155.002024-03-226856Actual
930226166.002023-01-213874Actual
174163288.052023-08-2322711Actual
71213211.002022-11-235765Actual
124843720.002022-06-231973Actual
21162279.912022-06-236128Actual
33587201.262024-11-2289613Actual
36295328.002025-02-217636Actual
930717764.002023-01-2110074Actual
4885322.002022-09-236565Actual
18770155.002023-10-236815Actual
3008042.252024-08-2269612Actual
21026128.002023-12-246656Actual
478763000.002022-09-239964Actual
59941.002022-10-235465Actual
38565102.002025-04-237326Actual
19694124.002023-11-239073Actual
16025591.002023-07-246667Actual
1432160.332023-05-2389411Actual
34341308.212024-12-2367111Actual
307051091.002024-09-227666Actual
290441024.082024-07-2377213Actual
228462877.002024-02-217665Actual
31100524.172024-09-2287611Actual
48792600.002022-09-236165Budget
2119826597.002023-12-244077Actual
131463900.002023-04-236117Budget
1691920.002023-08-238246Actual
2876618512.812024-07-2360411Actual
17770261.002023-09-237415Actual
49407408.002022-09-232075Actual
3308882401.002024-11-223977Actual
32726827.002024-11-228115Actual
19751116.002023-11-238364Actual
20774245.002023-12-247364Actual
86113.002022-05-237863Actual
20755326.002023-12-249414Actual
93872884.002023-01-217665Actual
1496964.002023-06-238566Actual
16645317.002023-08-237314Actual
29505528.002024-08-229036Actual
342371773.842024-12-238718Actual
83321530.002022-12-246216Actual
31519423.002024-10-229414Actual
2608121.002024-05-226946Actual
749380.002022-11-238566Budget
4900200.002022-09-237465Budget
31291113.532024-09-2268213Actual
22852131.002024-02-218365Actual
964741.002023-01-216756Actual
168139.002022-06-238526Actual
16569180.002023-08-238463Actual
1577111771.002023-07-242075Actual
3582764.412025-01-2185113Actual
2827037399.002024-07-234075Actual
130591653.002023-04-235766Actual
3910287.002022-08-238026Actual
15998558.002023-07-247617Actual
4403191.992022-08-235468Actual
1568831303.002023-07-243474Actual
186702.002023-10-239673Actual
2670067607.692024-05-2246712Actual
3243114.722022-07-246828Actual
2786978.452024-06-2283113Actual
6021300.002022-10-237365Budget
2576449870.002024-05-223373Actual
3299483332.002024-11-223776Actual
614640.002022-10-237126Budget
3326691.192024-11-2294211Actual
1574847.002023-07-248265Actual
20615540.002023-12-246713Actual
2692895.002024-06-228373Actual
16121199.572023-07-247828Actual
16057153791.002023-07-241477Actual
741240.002022-11-237156Budget
1240217227.002023-04-236063Actual
20363102.892023-11-2380311Actual
1102963982.582023-02-216018Actual
1710190.002022-06-237336Actual
21719124.002024-01-218173Actual
2728082.002024-06-228466Actual
9468480.002023-01-217716Budget
28754253.962024-07-2381311Actual
18687609.002023-10-238114Actual
36128148851.002025-02-213574Actual
17032302.002023-08-237817Actual
84291500.002022-12-246236Budget
1987427258.002023-11-233275Actual
153375143.412023-06-2363611Actual
27754114.592024-06-2289112Actual
22552000.002022-07-246113Budget
29550.002022-05-238013Budget
20782145.002023-12-248364Actual
28250110169.002024-07-231375Actual
226821369.002024-02-216273Actual
3119074.162024-09-2292212Actual
11284237.002023-03-236663Actual
25308806213.072024-04-2210168Actual
11869351.002023-03-238746Actual
943113715.002023-01-212875Actual
9181165.002023-01-216814Actual
23323240.132024-02-2187111Actual
6966950.002022-11-238714Budget
32881427.002024-11-229036Actual
1880698.002023-10-237165Actual
1224178.362023-03-238528Actual
289413441.252024-07-2353612Actual
3254422.302022-07-247728Actual
350188999.002025-01-215765Actual
415944341.002022-08-233776Actual
1239523431.002023-04-235463Actual
1258013000.002023-04-235264Budget
38502580146.002025-04-23675Actual
238223976.002022-07-243373Actual
130061300.002023-04-236156Budget
37899343.322025-03-2362511Actual
14120601.092023-05-239218Actual
19724486.002023-11-239214Actual
22231442.002024-01-219418Actual
7095480.002022-11-238115Budget
3579711680.762025-01-2132712Actual
16890129.002023-08-237836Actual
2919424696.002024-08-221873Actual
19439217577.152023-10-236711Actual
3318825704.592024-11-22878Actual
880300.002022-05-237367Budget
16899320.002023-08-239036Actual
11816137.002023-03-238336Actual
57404811.002022-10-232373Actual
28622322913.162024-07-235668Actual
92315900.002023-01-216364Budget
30682125.002024-09-228956Actual
15076141769.002023-06-231377Actual
19025246701.002023-10-23476Actual
9329380.002023-01-217615Budget
511680.002022-09-236846Budget
2322743.512024-02-218228Actual
33636401.002024-12-237813Actual
3972480.002022-08-238736Budget
2826835325.002024-07-233875Actual
13518166288.002023-05-231223Actual
102833.002023-02-219673Actual
204815780.652023-11-2328711Actual
11172149.572023-02-218368Actual
1864072812.002023-10-233973Actual
1882438637.002023-10-239465Actual
17564114.002023-09-238213Actual
34313108769.772024-12-231478Actual
12043550.002023-03-238117Budget
7471380.002022-11-237266Budget
28423209.002024-07-237366Actual
28287151.002024-07-237816Actual
18107-155.002023-09-239167Actual
2241523.102024-01-2171411Actual
331051928.392024-11-227718Actual
2223663800.002022-06-2310168Budget
3131213090.972024-09-2253613Actual
871226042.002022-12-245767Actual
3925612776.532025-04-2340712Actual
33978-113.002024-12-239126Actual
416630080.002022-08-236017Actual
10927200.002023-02-218517Budget
13423280.002023-04-238168Budget
3579044049.452025-01-2121712Actual
32594167.002024-11-226673Actual
2952776.002024-08-228446Actual
33117704.122024-11-229218Actual
1336780.002023-04-238328Budget
5845363.002022-10-239014Actual
4091328.002022-08-236566Actual
35426737.462025-01-215468Actual
2791316569.982024-06-2263613Actual
2106213.212022-06-238918Actual
3694529804.512025-02-2131712Actual
16952434.002022-06-236136Actual
36216209982.002025-02-212975Actual
1233160721.912023-03-233178Actual
184616142.362023-09-23100711Actual
2413450.002024-03-226967Actual
2806929.002024-07-237173Actual
297208033.052024-08-226218Actual
557180.002022-09-238468Budget
5822200.002022-10-237414Budget
826180.002022-12-247165Budget
2429428471.312024-03-223278Actual
291361733.002024-08-228013Actual
2381247.002024-03-226915Actual
1235880.002023-04-237113Budget
1421169461.472023-05-233978Actual
1021713720.002023-02-211873Actual
36235144.002025-02-216816Actual
2495363879.002024-04-221226Actual

Generated 2025-06-22 07:55:58.629 UTC