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25004 items

NOTE: Only 1000 elements of total 25004 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833211.402023-09-2282311Actual
25820270.002024-05-218314Actual
3007236653.572024-08-2160612Actual
3011977380.922024-08-2129712Actual
1391524.002022-06-227264Actual
39222766.732025-04-2287612Actual
33621-5504.382024-11-2146713Actual
24687519570.002024-04-21473Actual
2468310.002024-04-219663Actual
38905388.972025-04-229268Actual
1602286.002022-06-226516Actual
1803828621.002023-09-223276Actual
37472333.002025-03-227746Actual
2080921055.002023-12-232874Actual
1000918309.002023-01-205368Actual
22501155168.082022-06-224378Actual
2295666.002024-02-207136Actual
38953745.452025-04-2280111Actual
2853925730.002024-07-22877Actual
2407312485.002024-03-211876Actual
306867.002024-09-219656Actual
23281196919.902024-02-201578Actual
3581632.832025-01-2071113Actual
2036463.532023-11-2281311Actual
149191404.002023-06-226256Actual
35840281.962025-01-2067213Actual
1243880.002023-04-228363Budget
1686628.002023-08-228326Actual
32301435.872024-10-2177112Actual
2461726828.922024-03-2139712Actual
17328242.252023-08-2280411Actual
1166526232.002023-03-221975Actual
8458140.002022-12-238336Actual
1266750289.002023-04-223974Actual
3356264125.252024-11-2156613Actual
31759652.002024-10-219236Actual
3214996.512024-10-2167311Actual
2410293.002024-03-217117Actual
41338.002022-08-229666Actual
2881022.042024-07-2283511Actual
34915604.002025-01-209014Actual
12191200.002023-03-228418Budget
1291100.002022-06-227773Budget
2530147.002022-07-238364Actual
1022649815.002023-02-203173Actual
34298819.282024-12-228768Actual
1246313720.002023-04-221873Actual
3169636.002024-10-218216Actual
496100.002022-05-227816Budget
2424555450.602024-03-216068Actual
2417759534.002024-03-213477Actual
1763137748.002023-09-223373Actual
3102745.442024-09-2171311Actual
130602600.002023-04-225766Budget
29404118989.002024-08-211375Actual
2282380.002022-07-238113Budget
2838755.002024-07-226856Actual
1594622.002023-07-238266Actual
17389.002022-06-229636Actual
22765234.002024-02-209064Actual
36413218562.002025-02-202976Actual
22760121.002024-02-208364Actual
18590655.002023-10-226663Actual
36319214.002025-02-207346Actual
1981989174.002023-11-221225Actual
35581296.512025-01-2074411Actual
895813404.362022-12-23878Actual
66032401.132022-10-226128Actual
2744055758.182024-06-216028Actual
140441036.002023-05-227267Actual
371915.002025-03-229673Actual
2479229.002024-04-218264Actual
6314200.002022-10-228756Budget
14238288.002023-05-2287111Actual
15093198677.002023-06-223777Actual
855994.002022-12-238956Actual
3183629.002024-10-218266Actual
7760410.182022-11-228728Actual
29842442.262024-08-2166111Actual
1646932.672023-07-2374612Actual
1955550.002022-06-228117Budget
10297200.002023-02-206814Budget
3006233.742024-08-2190212Actual
2756582.682024-06-2167211Actual
299935096.602024-08-2120711Actual
194566779.612023-10-2233711Actual
341208.002022-05-226715Actual
17958230.002023-09-229246Actual
21985533.002024-01-208036Actual
2142343.312023-12-2385411Actual
19091637.002023-10-226667Actual
2730220.002022-07-237316Budget
22357124.172024-01-2066211Actual
1069200.002022-05-227468Budget
10460200.002023-02-208415Budget
2296-301.002022-07-239113Actual
19811131.002023-11-228515Actual
1712890.482023-08-228218Actual
7499225.002022-11-229266Actual
1820418587.792023-09-226368Actual
575468.002022-05-226536Actual
2010811.002023-11-229617Actual
8434169.002022-12-236736Actual
2535100.002022-07-238564Budget
1472575.002023-06-227115Actual
370163643.432025-02-2062613Actual
3746830.002025-03-227146Actual
2804839577.002024-07-222873Actual
2389717320.002024-03-2110075Actual
11588364.002023-03-229215Actual
1970768.002023-11-226914Actual
6279550.002022-10-226256Budget
353536062.002025-01-202377Actual
3097136.932024-09-2169111Actual
797647431.002022-12-231373Actual
16001200.002022-06-226216Budget
731759.002022-11-227136Actual
4019380.002022-08-228746Budget
255548.212024-04-2183112Actual
9325322.002023-01-207315Actual
15523290.002023-07-236763Actual
1223984.422023-03-228428Actual
35702160.342025-01-2078112Actual
1614125.002022-06-227416Actual
2122200.002022-06-226628Budget
9642100.002023-01-206556Budget
31985137.452024-10-218218Actual
34696581.962024-12-2277213Actual
71887062.002022-11-222275Actual
38646125.002025-04-227456Actual
4908650.002022-09-228065Budget
3902965.652025-04-2271411Actual
1021382.912022-05-228128Actual
256252157.182024-04-214712Actual
158174922.002023-07-236026Actual
1549132.002022-06-228365Actual
11492798.002023-03-228064Actual
1404274.002023-05-226967Actual
1749439.062023-08-2266612Actual
19004151.002023-10-227266Actual
17188819.282023-08-228068Actual
850665.002022-12-238446Actual
27694100.762024-06-2185611Actual
3940321733.202025-05-2192712Actual
21418235.872023-12-2380411Actual
3710483580.002025-03-225663Actual
3151404.002022-07-239767Actual
8038135.002022-12-238773Actual
27685250.762024-06-2174611Actual
266505.012024-05-2169612Actual
28335185.002024-07-226836Actual
22011346.002024-01-208046Actual
2130243057.942023-12-231978Actual
58622560.002022-10-226164Actual
20838497.002023-12-238115Actual
14256223.102023-05-2274211Actual
30035-122.642024-08-2191112Actual
29225207.002024-08-217673Actual
36147716.002025-02-207615Actual
36378137.002025-02-207366Actual
32728293.002024-11-218315Actual
11555280.002023-03-226715Budget
575156582.002022-10-223973Actual
11103181.392023-02-207828Actual
26779162.662024-05-2183613Actual
34721190.732024-12-2268613Actual
11753200.002023-03-227426Budget
6081361282.002022-10-224675Actual
17058248.002023-08-226767Actual
36972460.912025-02-2081113Actual
843836.002022-12-236936Actual
279393000.002024-06-2199613Actual
34007639.002024-12-229236Actual
1806576.002023-09-228217Actual
282585248.002024-07-222375Actual
3603778.002025-02-208973Actual
36151886.002025-02-208115Actual
154435.012023-06-2282612Actual
373802076.002025-03-226116Actual
8768750000.002022-12-2310167Budget
726380.002022-11-226726Budget
11901100.002022-06-226263Budget
7228480.002022-11-227716Budget
343091169572.872024-12-22678Actual
13032351.002023-04-228056Actual
12448-158.002023-04-229163Actual
1724820.972023-08-2282111Actual
112222200.002023-03-226213Budget
34333-168968.612024-12-224378Actual
114073200.002023-03-226214Budget
622816000.002022-10-226046Budget
2414454.002024-03-218267Actual
3821856379.502025-03-2239713Actual
26059198.002024-05-217636Actual
2880578.422024-07-2277511Actual
30799316.002024-09-217867Actual
37013080.002022-08-226115Actual
123915483.002023-04-225263Actual
2939843000.002024-08-219965Actual
2245967.782024-01-2085611Actual
1681570376.002023-08-223775Actual
683680.002022-11-228463Budget
38455202.002025-04-228515Actual
20121208.002023-11-226767Actual
15104713.222023-06-226618Actual
1394200.002022-06-227464Budget
8953453000.002022-12-2310168Budget
3257178696.002024-11-211973Actual
171261479.902023-08-228018Actual
281501616.002024-07-229764Actual
15653638.002023-07-238064Actual
207986732.002023-12-23874Actual
232031228.382024-02-208718Actual
284141943.002024-07-226266Actual
1606851637.002023-07-233177Actual
31533275.002024-10-216764Actual
2743304.002022-07-238116Actual
2069945018.002023-12-234073Actual
3382743561.002024-12-223474Actual
380949005.182025-03-2228712Actual
3525655087.002025-01-201976Actual
52960.002022-05-226726Budget
36968327.572025-02-2076113Actual
19814270.002023-11-229015Actual
46813561.002022-09-226214Actual
9797280.002023-01-207817Budget
64954100.002022-10-227667Budget
6717134971.782022-10-221378Actual
285361057277.002024-07-22477Actual
3801993.312025-03-2265212Actual
36247135.002025-02-208416Actual
31811259.002024-10-219256Actual
2825929569.002024-07-222475Actual
9454280.002023-01-206616Budget
25433160.342024-04-2180411Actual
27572231.612024-06-2177211Actual
1924128400.102023-10-22878Actual
473416800.002022-09-225764Budget
568919.002022-10-226963Actual
2148689.062023-12-2389611Actual
47300.002022-09-225464Budget
1851216.722023-09-2283612Actual
21233523.822023-12-236528Actual
3560159.272025-01-2065511Actual
315061710.002024-10-217714Actual
2587110215.002024-05-21874Actual
92324128.002023-01-206364Actual
263012382.942024-05-218018Actual
2203912.002024-01-208256Actual
119571600.002023-03-227666Budget
976216969.002023-01-203376Actual
270139952.002022-07-233175Actual
14310203.952023-05-2274411Actual
26714301.262024-05-2177113Actual
3841662956.002025-04-221974Actual
12760158.002023-04-227865Actual
27212160.002024-06-217346Actual
15503326.002023-07-238513Actual
192736600.002022-06-226017Budget
352056.002022-08-226773Actual
85176.002022-12-239646Actual
23360924.182024-02-2062311Actual
22019230.002024-01-209046Actual
37125292.002025-03-228363Actual
9862480.002023-01-208167Budget
1339019100.002023-04-226068Budget
25106120484.002024-04-212176Actual
10003358.662023-01-209228Actual
2379524935.002024-03-213374Actual
1482626.002023-06-228216Actual
16251-19.452023-07-2391211Actual
4193756.002022-08-228017Actual
21199961955.002023-12-234377Actual
977113867.002023-01-2010076Actual
18879216.002023-10-229016Actual
1920171325.142023-10-225268Actual
1648635000.002023-07-2399612Actual
188261150.002023-10-229765Actual
2772672067.002024-06-2137711Actual
4695483.002022-09-227314Actual
18729-222.002023-10-229164Actual
20359206.082023-11-2274311Actual
2394974.002024-03-219226Actual
646223600.002022-10-225367Budget
8909200.002022-12-236568Budget
12051200.002023-03-228517Budget
23683560092.002024-03-214673Actual
34358377.362024-12-2290111Actual
19803449.002023-11-227615Actual
3236930097.062024-10-2131712Actual
20657826.002023-12-237763Actual
2185523459.002024-01-205765Actual
225051.822024-01-2069112Actual
70692987.002022-11-226115Actual
110271237234.002023-02-204677Actual
10923197.002023-02-208317Actual
32032590.002022-05-223574Actual
1996618812.002023-11-226046Actual
257272381.002024-05-217663Actual
34146499.002024-12-229017Actual
10612975.002023-02-206126Actual
283272322615.002024-07-221036Actual
31783275.002024-10-219046Actual
2324349380.792024-02-206068Actual
2144910.332023-12-2384511Actual
20197419.272023-11-229018Actual
30761397.002024-09-217417Actual
1813375532.002023-09-223477Actual
387381310.002025-04-227717Actual
93113000.002023-01-206115Budget
2649822.042024-05-2171411Actual
524480.002022-05-226226Budget
130030.002022-06-228373Budget
17561424.002023-09-227813Actual
32287658590.652024-10-2146711Actual
268681252.002024-06-218063Actual
2670920.552024-05-2169113Actual
33272120.972024-11-2166311Actual
1104393.512023-02-206918Actual
37867263.532025-03-2292311Actual
17938137.002023-09-226646Actual
30152317.052024-08-2187113Actual
2961033556.002024-08-212476Actual
127390.002022-06-226573Budget
2656944.382024-05-2184611Actual
4380811.702022-08-228028Actual
2109424008.002023-12-232476Actual
2520726181.002024-04-213377Actual
18271242.252023-09-2274111Actual
387401780.002025-04-228017Actual
125814600.002023-04-225364Budget
24619-124393.332024-03-2143712Actual
31152610.342024-09-2180112Actual
592077887.002022-10-221574Actual
3348435163.122024-11-2114712Actual
1601925003.002023-07-235767Actual
341542810.002024-12-225467Actual
265332.892024-05-2182511Actual
30219604.002022-07-231876Actual
18182573.822023-09-227728Actual
2069744712.002023-12-233873Actual
11856401.002023-03-228046Actual
3706424842.072025-02-2034713Actual
3810823970.122025-03-2260113Actual
269725882.002024-06-216164Actual
20132473.002023-11-228167Actual
3040417908.002024-09-216364Actual
5555213.212022-09-227468Actual
184692.892023-09-2269112Actual
110759.002023-02-209618Actual
21364160.342023-12-2380211Actual
224793529.552024-01-2020711Actual
268311242.002024-06-217713Actual
17136528.362023-08-229218Actual
24726178.002024-04-217773Actual
28185691.002024-07-226615Actual
2711131566.002024-06-213275Actual
37527487.002025-03-227266Actual
2539010.332024-04-2194211Actual
16564258.002023-08-227863Actual
15118334.422023-06-228418Actual
2157413.532023-12-2384612Actual
2036718.842023-11-2284311Actual
521550.002022-05-226126Budget
28897557.152024-07-2277112Actual
7168203.002022-11-229065Actual
176662.002023-09-229673Actual
1545382.002022-06-228165Actual
9582585.002023-01-208736Actual
2725118.002022-07-236816Actual
21224520.792023-12-239018Actual
48688700.002022-09-225365Budget
1827961.402023-09-2284111Actual
965240.002023-01-207156Budget
2987486.002022-07-237766Actual
3716336.002022-08-227315Actual
185721440.002023-10-228713Actual
271065301.002024-06-212375Actual
3191231295.002024-10-216367Actual
18685241.002023-10-227814Actual
352540.002022-08-227173Budget
11847220.002023-03-227346Budget
2576362904.002024-05-213273Actual
1978759153.002023-11-223974Actual
177445054.002023-09-222374Actual
25813306.002024-05-217414Actual
58301100.002022-10-228014Budget
1657710.002023-08-229663Actual
3045141430.002024-09-213374Actual
27903408.282024-06-2192213Actual
1913219810.002023-10-222877Actual
39304231.082025-04-2283213Actual
1103042800.002023-02-206018Budget
5645329.002022-10-228113Actual
20184690.492023-11-227318Actual
26766246.872024-05-2167613Actual
21044181.002023-12-239056Actual
22619109446.002024-02-205663Actual
32002266.242024-10-216728Actual
36851120.972025-02-2078112Actual
1797736.002023-09-228356Actual
15306142.252023-06-2266411Actual
189934512.002023-10-225766Actual
888190.002022-12-238428Budget
2555992.252024-04-2190112Actual
325011402.002024-11-216513Actual
3602193.002025-02-206773Actual
7143300.002022-11-227365Budget
976489720.002023-01-203576Actual
35753650.772025-01-2066612Actual
32560522.002024-11-219763Actual
10440104.002023-02-207115Actual
3865221.002025-04-228256Actual
11952218.002023-03-227366Actual
16000309.002023-07-237817Actual
13115178500.002023-04-2210166Budget
21668199.002024-01-208963Actual
579211.002022-05-226736Actual
18830678620.002023-10-22675Actual
13515588.002023-05-229213Actual
5455750.002022-09-228018Budget
252187936.082024-04-216118Actual
3932645.112025-04-2269613Actual
276417788.142024-06-2160511Actual
38195356642.982025-03-224713Actual
13880-199.002023-05-229136Actual
3323910.002024-11-2196111Actual
307535203.002024-09-216217Actual
376705767.862025-03-226218Actual
3856200.002022-08-227616Budget
7482480.002022-11-228066Budget
398252.002022-05-226765Actual
13697156291.002023-05-223574Actual
741798.002022-11-227656Actual
35707122.042025-01-2084112Actual
42147553.002022-08-225267Actual
2077231.392022-06-226818Actual
913068.002023-01-206673Actual
29935283.742024-08-2181411Actual
78042200.002022-11-227668Budget
23724842.002024-03-217714Actual
25948558.002024-05-218165Actual
525100.002022-05-226526Budget
2846134237.002024-07-223376Actual
748480.002022-05-228066Budget
1467891.002023-06-228564Actual
976624312.002023-01-203876Actual
5218100.002022-09-226766Budget
36746102.892025-02-2094411Actual
3291671.002024-11-216756Actual
89503.002022-12-239668Actual
204634.002023-11-2296611Actual
19625410.002023-11-227463Actual
1682116640.002023-08-2210075Actual
357828842.412025-01-207712Actual
2123100.002022-06-226728Budget
47937700.002022-09-22874Actual
238823752.002024-03-212375Actual
25254305.632024-04-217328Actual
11672106362.002023-03-222975Actual
3495413.002025-01-209664Actual
28602599.582024-07-227428Actual
2219622303.002024-01-203377Actual
11181-156.492023-02-209168Actual
5063280.002022-09-226536Budget
2599648.002022-07-237715Actual
3243933572.052024-10-2160613Actual
692185.002022-11-229073Actual
1775924452.002023-09-2210074Actual
3148387.002024-10-218373Actual
110342400.002023-02-206218Budget
18648109.002023-10-226673Actual
201264.002022-05-226814Actual
14960144.002023-06-227466Actual
5774100.002022-10-227473Budget
229503061.002024-02-206236Actual
36743143.312025-02-2090411Actual
306102379.002024-09-216136Actual
30683193.002024-09-219056Actual
4754380.002022-09-227264Budget
706226686.002022-11-224074Actual
785025030.342022-11-223278Actual
2140413614.842023-12-2360411Actual
18174429.882023-09-226628Actual
20253222.302023-11-228368Actual
1761145000.002023-09-229963Actual
24674223.002024-04-218363Actual
505231.002022-09-229426Actual
1724970.972023-08-2283111Actual
17014124400.002023-08-223976Actual
554780.002022-09-226868Budget
81015700.002022-12-235764Budget
3767152.002022-08-226865Actual
1454112056.002023-06-226363Actual
326651058.002024-11-217764Actual
3268875340.002024-11-211474Actual
5837278.002022-10-228314Actual
2681444814.372024-05-2139713Actual
28908-124.772024-07-2291112Actual
368983796.572025-02-2061612Actual
1937252.002022-06-226717Actual
270220968.002022-07-233275Actual
95941400.002023-01-206246Budget
36577157620.682025-02-205668Actual
2685251750.002024-06-216063Actual
24225417.762024-03-217628Actual
26607158310.232024-05-2145711Actual
22287546.552024-01-208768Actual
2497316.002024-04-218526Actual
27739153.952024-06-2168112Actual
7641143.002022-11-229767Actual
2343711.402024-02-2094511Actual
39284213.542025-04-2292113Actual
35752715.672025-01-2065612Actual
2889237.992024-07-2269112Actual
205032.892023-11-2271112Actual
25010804.002024-04-216246Actual
2442013.532024-03-2168511Actual
38261736.002025-04-226663Actual
7834733776.872022-11-22678Actual
375328800.002022-08-226065Budget
37629242.002025-03-228567Actual
202379514.892023-11-226368Actual
296222331636.002024-08-214376Actual
222086025.442024-01-206218Actual
2689124696.002024-06-211873Actual
20843675.002023-12-238715Actual
11491208.002023-03-227864Actual
31550202.002024-10-218964Actual
39332743.372025-04-2277613Actual
1944612093.542023-10-2219711Actual
368055102.982025-02-2094611Actual
29942176.292024-08-2190411Actual
2871184864.042024-07-2212211Actual
6997200.002022-11-226864Budget
319731273.832024-10-216618Actual
3507824687.002025-01-2010075Actual
13972456166.002023-05-22676Actual
80505932.002022-12-236114Actual
37623325.002025-03-227867Actual
25922616.002024-05-219215Actual
3193712.002024-10-219667Actual
17067208.002023-08-227867Actual
24103436.002024-03-217317Actual
3235969999.942024-10-2115712Actual
6356380.002022-10-227766Budget
2068831386.002023-12-232473Actual
1704512.002023-08-229617Actual
1862550.002022-06-227266Budget
3186229793.002024-10-212476Actual
1379399166.002023-05-223775Actual
2082224225.002023-12-2310074Actual
14388346702.852023-05-2243711Actual
131924891.002023-04-225267Actual
20226-173.162023-11-229128Actual
409933.002022-08-226966Actual
37202585.002025-03-227314Actual
38535151.002025-04-226816Actual
167593139.002023-08-225465Actual
5009850.002022-09-226126Budget
2876618512.812024-07-2260411Actual
71154600.002022-11-225265Budget
586281.002022-05-227336Actual
3892526716.732025-04-222878Actual
15940127.002023-07-237466Actual
36789260.342025-02-2073611Actual
18576761.002023-10-229213Actual
392131873.132025-04-2276612Actual
269541088.002024-06-218114Actual
386359.002025-04-229646Actual
9410336.002023-01-209265Actual
2088543000.002023-12-239965Actual
32543253.002024-11-217463Actual
2444446318.642024-03-2156611Actual
6221179.002022-10-228936Actual
21074307.002023-12-239066Actual
416222906.002022-08-224076Actual
17800158.002023-09-226865Actual
32931208.002024-11-218756Actual
105447132.002023-02-202275Actual
2286100.002022-07-238313Budget
381102213.572025-03-2262113Actual
5881300.002022-10-227364Budget
373214020.002025-03-226265Actual
34357245.442024-12-2289111Actual
31962188066.002024-10-213777Actual
1107816000.002023-02-206028Budget
3154561151.002022-07-2310167Actual
2214916875.002024-01-206367Actual
481424907.002022-09-224074Actual
2482083.002022-05-226164Actual
40470.002022-05-227165Budget
22627300.002024-02-206763Actual
2818473.002022-07-236636Actual
245849.272024-03-2185612Actual
36794475.242025-02-2080611Actual
21495260198.162023-12-234711Actual
698330100.002022-11-226064Budget
3396849.002024-12-227826Actual
8804480.002022-12-236518Budget
184569047.742023-09-2238711Actual
1076260.002023-02-206756Budget
3453724223.552024-12-2260112Actual
14572966.002022-06-226115Actual
20616405.002023-12-236813Actual
2754146.002022-07-238916Actual
3627529.002025-02-208526Actual
677245.002022-11-228213Actual
108025544.002023-02-205366Actual
28831184.812024-07-2267611Actual
25738362.002024-05-219063Actual
29038295.992024-07-2268213Actual
11584720.002023-03-228715Actual
18776614.002023-10-227715Actual
8297498900.002022-12-2310165Budget
2490118811.002024-04-21775Actual
34800109897.002025-01-201223Actual
2060321424.562023-11-2237712Actual
1377515301.002023-05-22875Actual
23378192.252024-02-2087311Actual
2909711317.252024-07-228713Actual
3616949639.002025-02-206065Actual
1865112.002023-10-226973Actual
38956160.342025-04-2283111Actual
1985920486.002023-11-22775Actual
2777924.162024-06-2184212Actual
36450734.002025-02-209217Actual
272051163.002024-06-216246Actual
37612660.002025-03-226567Actual
261341422.002024-05-216366Actual
2537824.162024-04-2178211Actual
3045252974.002024-09-213474Actual
37446599.002025-03-227736Actual
26262148472.002024-05-211477Actual
2192326.002024-01-206916Actual
37571177986.002025-03-223976Actual
1523780.552023-06-2283111Actual
17602190.002023-09-228563Actual
801227.002022-12-236873Actual
38178881.972025-03-2277613Actual
14117293.512023-05-228918Actual
11282280.002023-03-226563Budget
756575.002022-11-228217Actual
32848900.002022-07-235768Budget
14722231.002023-06-226715Actual
20035165.002023-11-227466Actual
4764212.002022-09-227864Actual
31975488.972024-10-216818Actual
2965856856.002024-08-216067Actual
15621183.002023-07-238314Actual
36052247.002025-02-207114Actual
63551629.002022-10-227666Actual
28132452.002024-07-227364Actual
30291406.002024-09-217263Actual
12744200.002023-04-226865Budget
25978195576.002024-05-212975Actual
37603271617.002025-03-221227Actual
5693200.002022-10-227263Budget
308582625.372024-09-218018Actual
6011380.002022-10-226665Budget
3906124.162025-04-2278511Actual
16716218064.002023-08-222974Actual
36653907.162025-02-2080111Actual
20399-102.432023-11-2291411Actual
566111.002022-10-229613Actual
2730433870.002024-06-212476Actual
207966.232022-06-226918Actual
13489-11239.202023-05-219278Actual
436752.602022-08-226928Actual
18789231.002023-10-229415Actual
5891617.002022-10-228064Actual
28477408.002024-07-226817Actual
21151500.002022-06-226128Budget
39105-201.362025-04-2291611Actual
548937.452022-09-226928Actual
20659992.002023-12-238063Actual
2692986.002024-06-218473Actual
19196240.482023-10-229028Actual
160921301.112023-07-237718Actual
969018018.002023-01-206066Actual
23074400.002022-07-235763Budget
21636-322.002024-01-209113Actual
1701528043.002023-08-224076Actual
9327205.002023-01-207415Actual
3291753.002024-11-216856Actual
34329162185.922024-12-223778Actual
114064236.002023-03-226114Actual
1304150.002023-04-228556Budget
111381431.412023-02-206268Actual
33476348.002024-11-2197612Actual
418172.002022-08-227117Actual
36082468.002025-02-206764Actual
371954332.002025-03-226214Actual
28108395.002024-07-228514Actual
27816283.742024-06-2190612Actual
9330392.002023-01-207615Actual
372891215.002025-03-226515Actual
19637273.002023-11-229063Actual
2340691.192024-02-2089411Actual
15669181153.002023-07-23474Actual
4329750.002022-08-227718Budget
3600592039.002025-02-203173Actual
1398012235.002023-05-222076Actual
3439784.802024-12-2268311Actual
5948560.002022-10-226515Actual
39406-225000.002025-05-2143713Actual
1470322187.002023-06-222874Actual
133931900.002023-04-226168Budget
11178546.552023-02-208768Actual
1933531.002022-06-226517Actual
30710976.002022-05-221874Actual
225323.952024-01-2063612Actual
15038266350.002023-06-225667Actual
1707926061.002023-08-229467Actual
369425161.002022-08-224074Actual
1240117700.002023-04-226063Budget
3985200.002022-08-226546Budget
35390399.572025-01-208918Actual
32966448.002024-11-219066Actual
17777135.002023-09-228315Actual
23269261.692024-02-209268Actual
3451995957.872024-12-2221711Actual
234521.002022-07-238263Actual
6231974.002022-10-226246Actual
13083220.002023-04-227366Budget
259941695.002024-05-216116Actual
234979979.672024-02-2038711Actual
32809156.002024-11-216716Actual
2898516743.622024-07-2219712Actual
5275126762.002022-09-222976Actual
393151374.962025-04-2254613Actual
12412264.002023-04-226663Actual
1901227.002023-10-228266Actual
30312270952.002024-09-2110163Actual
3112712410.562024-09-2132711Actual
356911416.742025-01-2062112Actual
387290.002022-08-228516Budget
2100435.002023-12-237146Actual
30423826.002022-05-221374Actual
1206203.002022-06-227363Actual
18822-264.002023-10-229165Actual
33638983.002024-12-228113Actual
38074409.282025-03-2292612Actual
3497547578.002025-01-203274Actual
3777836327.522025-03-223378Actual
21055148.002023-12-236666Actual
104283000.002023-02-206215Budget
3118436.932024-09-2184212Actual
27812189.062024-06-2184612Actual
10933-197.002023-02-209117Actual
36511132726.002025-02-203577Actual
214304.002023-12-2396411Actual
14011486.002023-05-227417Actual
1266325526.002023-04-223474Actual
1633411.402023-07-2394511Actual
1528039.062023-06-2267311Actual
3439824.162024-12-2269311Actual
23380115.652024-02-2090311Actual
21309191481.922023-12-232978Actual
353721419.292025-01-206518Actual
2711757431.002024-06-213975Actual
11445346.002023-03-229014Actual
790711.002022-12-239613Actual
389961283.762025-04-2262311Actual
183899.272023-09-2285511Actual
333684833.832024-11-2120711Actual
17812167.002023-09-228365Actual
1427313106.322023-05-2260311Actual
5962228.002022-10-227415Actual
8131636.002022-12-237764Actual
34292982.922024-12-228068Actual
3223742.252024-10-2169611Actual
153697260.472023-06-228711Actual
1864137170.002023-10-224073Actual
20669392.002023-12-239263Actual
2638718710.522024-05-212078Actual
2280145881.002024-02-206015Actual
22692342.002024-02-207773Actual
96378700.002023-01-206056Budget
1755586.002023-09-226913Actual
5602140073.392022-09-222978Actual
21594.002022-06-229628Actual
2011185.002022-06-227867Actual
2293274.002024-02-207726Actual
8488198.002022-12-237346Actual
18187135.932023-09-228328Actual
4456261.692022-08-229268Actual
3561130.552025-01-2078511Actual
24271422.302024-03-219268Actual
31758-391.002024-10-219136Actual
2210417846.002024-01-203476Actual
10047380.002023-01-208068Budget
254537.142024-04-2169511Actual
301078506.242024-08-218712Actual
32400111.782024-10-2185113Actual
33938158.002024-12-227416Actual
34404129.482024-12-2278311Actual
25499240.132024-04-2187611Actual
1279913323.002023-04-222875Actual
39038127.362025-04-2283411Actual
2104051.002023-12-238456Actual
2211126.842022-06-228568Actual
11573480.002023-03-228115Budget
1917211.002023-10-229618Actual
122537002.732023-03-225368Actual
18002141.002023-09-227466Actual
287383.002024-07-2296211Actual
39386-105.002025-05-218576Actual
11695200.002023-03-226716Budget
27597.002022-07-239616Actual
6646198.052022-10-229428Actual
7567264.002022-11-228317Actual
7699000.002022-05-229966Actual
28615-230.732024-07-229128Actual
208240.002022-05-227414Actual
225420200.002022-07-236013Budget
6692280.002022-10-228168Budget
1814310643.702023-09-226118Actual
15034345961.002023-06-221227Actual
4710280.002022-09-228314Budget
3495663000.002025-01-209964Actual
28857408290.282024-07-224711Actual
29167311.002024-08-217463Actual
375161700.002022-08-225665Budget
1063642.002022-05-229463Actual
36596642.002025-02-208168Actual
2979431.002022-07-237266Actual
27933206.522024-06-2189613Actual
34955684.002025-01-209764Actual
18464142.252023-09-2262112Actual
3024343807.332024-08-2139713Actual
9059200.002023-01-207263Budget
38100.002022-05-228513Budget
2898164086.002024-07-2213712Actual
539100.002022-05-227426Budget
230872297779.002024-02-204376Actual
37953-159.882025-03-2291611Actual
131283367.002023-04-222376Actual
303801556.002024-09-217714Actual
32925232.002024-11-218056Actual
2123879.872023-12-237128Actual
28334246.002024-07-226736Actual
83302100.002022-12-236116Budget
11653511.002023-03-229765Actual
15768151732.002023-07-231575Actual
1040141556.002023-02-201474Actual
35023604.002025-01-206565Actual
37828135.872025-03-2277211Actual
1019470.002023-02-208463Budget
7481100.002022-11-227866Budget
34347445.452024-12-2276111Actual
1264163000.002023-04-229964Actual
2031276.292023-11-2284111Actual
6106410.002022-10-227716Actual
201438.002023-11-229667Actual
30876463.212024-09-216628Actual
35714129.482025-01-2094112Actual
335655604.872024-11-2161613Actual
1851314.592023-09-2284612Actual
29255459.002024-08-217814Actual
2668200.002022-07-238365Budget
6193130.002022-10-226836Actual
2230294724.062024-01-201478Actual
249529.002024-04-219616Actual
1192129.002023-03-229456Actual
984680.002023-01-207167Budget
1806100.002022-06-227456Budget
27931194.242024-06-2185613Actual
3810151828.322025-03-2237712Actual
32422985.482024-10-2180213Actual
9779650.002023-01-206517Budget
1845041094.082023-09-2231711Actual
122592.002022-06-228463Actual
37861102.892025-03-2284311Actual
13022127.002023-04-227356Actual
32454183.712024-10-2178613Actual
314084510.002024-10-216163Actual
1393927039.002023-05-225766Actual
26069382.002024-05-218936Actual
916585.002023-01-209273Actual
9500200.002023-01-206526Budget
227104946.002024-02-206214Actual
3640332572.002025-02-201476Actual
175194811.492023-08-22101612Actual
13725182.002023-05-228415Actual
3930538024.002022-08-221036Actual
322911180.572024-10-2162112Actual
116528.002023-03-229665Actual
1251414.002023-04-228273Actual
5250149.002022-09-228966Actual
9564280.002023-01-207636Budget
2603286.002024-05-217726Actual
2730933230.002024-06-213376Actual
174672.892023-08-2269212Actual
1054939702.002023-02-203175Actual
1814286439.062023-09-226018Actual
25628142.252024-04-218712Actual
2940584182.002024-08-211475Actual
2691949.002024-06-217173Actual
1075072.002023-02-209446Actual
175944582.002023-09-227663Actual
2146313232.922023-12-2360611Actual
10630107.002023-02-207626Actual
2321136604.792024-02-206028Actual
479910866.002022-09-222074Actual
221431254.002024-01-205467Actual
31116110483.672024-09-2115711Actual
245314.002024-03-2196112Actual
1095314200.002023-02-206367Budget
3568308.002022-08-226714Actual
37781177233.172025-03-223778Actual
2399862.002024-03-218546Actual
137350000.002022-05-224273Actual
24800265.002024-04-219264Actual
343922734.852024-12-2261311Actual
15537162.002023-07-238463Actual
26305484.422024-05-218418Actual
1614982.902023-07-237168Actual
136879100.002022-06-225664Budget
1903212485.002023-10-221876Actual
1212464000.002023-03-229967Actual
1776861.002023-09-227115Actual
1036198.052022-05-229428Actual
599029058.002022-10-225265Actual
116901900.002023-03-226216Budget
701850.002022-11-228264Budget
375961440.002025-03-228717Actual
338561134.002024-12-228715Actual
30665108.002024-09-216656Actual
14823104.002023-06-227816Actual
32552167.002024-11-218563Actual
3839467.002025-04-228264Actual
1932732.672023-10-2268311Actual
128162000.002023-04-226116Budget
205203.002023-11-2296112Actual
13180200.002023-04-228417Budget
222234500.002022-06-229968Actual
30650209.002024-09-218146Actual
25720283.002024-05-216763Actual
30987-187.542024-09-2191111Actual
2365185123.002022-07-23673Actual
334826512.582024-11-218712Actual
30254363.002024-09-216813Actual
3466564.412024-12-2271113Actual
259755196.002024-05-212375Actual
12602200.002023-04-226764Budget
2320229.002022-07-236663Actual
17719137.002023-09-228364Actual
16269166.722023-07-2380311Actual
2073883.002023-12-237114Actual
3610663000.002025-02-209964Actual
1194960.002023-03-227166Budget
1345573070.622023-04-222178Actual
11443850.002023-03-228714Budget
464064.002022-09-226773Actual
66612073.852022-10-226168Actual
10572156.002023-02-206716Actual
8063337.002022-05-226217Actual
11516572835.002023-03-22474Actual
15289156.082023-06-2280311Actual
2442722.042024-03-2178511Actual
2297950.002024-02-206746Actual
274161351.112024-06-216618Actual
37417103.002025-03-227626Actual
3012732115.192024-08-2139712Actual
32148177.362024-10-2166311Actual
1580629.002023-07-238216Actual
1304060.002023-04-228456Budget
4270294.002022-08-229267Actual
21207567.762023-12-236718Actual
3453750.002022-08-227663Budget
2336619.912024-02-2071311Actual
13665134.002023-05-228464Actual
1579833.002023-07-237116Actual
39058330.552025-04-2274511Actual
24060-159.002024-03-219166Actual
151701211.712023-06-227268Actual
11793200.002023-03-226736Budget
1006834500.002023-01-209968Actual
1494729044.002023-06-225766Actual
1289550.002023-04-228326Budget
16628360.002023-08-228773Actual
10021750.002023-01-206268Budget
29632148.002024-08-216917Actual
2521255583.002024-04-213977Actual
895143.002022-05-228367Actual
3485147938.002025-01-202473Actual
274897.002022-07-238416Actual
1729347.572023-08-2268311Actual
19155714.732023-10-227318Actual
2602224.002022-07-237815Actual
21118455.002023-12-237317Actual
8209650.002022-12-237715Budget
202784739.052023-11-222378Actual
2242067.782024-01-2078411Actual
14946112893.002023-06-225666Actual
19092320.002023-10-226767Actual
144089.272023-05-2283112Actual
24233135.932024-03-218528Actual
26148179.002024-05-218166Actual

Generated 2025-06-21 20:28:49.004 UTC