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23150 items

NOTE: Only 1000 elements of total 23150 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002022-05-228228Budget
38054256.082025-03-2267612Actual
146861324.002023-06-229764Actual
765088437.002022-11-221477Actual
2082346644.002023-12-236015Actual
3475313806.772024-12-2219713Actual
130545951.002023-04-225366Actual
88471800.002022-12-236128Budget
2534118.002022-07-238564Actual
9922342.002023-01-206718Actual
29585102.002024-08-218366Actual
32352204613.082024-10-21101612Actual
4840400.002022-09-227615Actual
7603264.002022-11-226767Actual
225173.952024-01-2085112Actual
26905297558.002024-06-213773Actual
26744622.322024-05-2181213Actual
47401600.002022-09-226264Budget
1632360.332023-07-2380511Actual
21391242.252023-12-2380311Actual
192736600.002022-06-226017Budget
192161782.932023-10-227268Actual
663980.002022-10-228528Budget
3022553432.072024-08-2114713Actual
706144496.002022-11-223974Actual
3267827459.002024-11-219464Actual
853050.002022-12-236856Budget
16788436.002023-08-229265Actual
6949550.002022-11-227614Budget
3731424972.002025-03-225265Actual
1989168.002023-11-226816Actual
21867210.002024-01-207365Actual
33530-142.612024-11-2191113Actual
2282380.002022-07-238113Budget
32898106.002024-11-217846Actual
29140360.002024-08-218413Actual
479680859.002022-09-221574Actual
3670286328.002022-08-22474Actual
35727411.412025-01-2074212Actual
22001232.002024-01-206646Actual
273036123.002024-06-212376Actual
25300163.212024-04-218968Actual
3402694.002024-12-228346Actual
272832.002022-07-237116Actual
32384222.312024-10-2165113Actual
756575.002022-11-228217Actual
3681461632.762025-02-2013711Actual
2306647089.002024-02-201376Actual
25491240.132024-04-2177611Actual
25858761.002024-05-218764Actual
3530963388.002025-01-206067Actual
3049680.002022-07-236517Actual
3760216.002025-03-229617Actual
1047451900.002023-02-205665Budget
30603207.002024-09-219026Actual
318213715.002022-07-2310077Actual
9584270.002023-01-209036Actual
33713-120253.002024-12-224373Actual
3801993.312025-03-2265212Actual
803232.002022-12-238373Actual
980464.002023-01-208217Actual
1729681.612023-08-2273311Actual
169879.002023-08-229666Actual
38240375.002025-04-228313Actual
3808816743.622025-03-2219712Actual
25685791.002024-05-216613Actual
27207208.002024-06-216646Actual
6922-68.002022-11-229173Actual
352384.002022-05-227615Actual
33737126.002024-12-229073Actual
1840118159.612023-09-2257611Actual
6778100.002022-11-228513Budget
31142308.212024-09-2166112Actual
2808743125.002022-07-231036Actual
368936198.752025-02-2052612Actual
2180926921.002024-01-202474Actual
246215841.292024-03-21100712Actual
2394315.002024-03-218426Actual
718398949.002022-11-221575Actual
2501616.002024-04-217146Actual
27875-79.452024-06-2191113Actual
14811039.002022-06-228015Actual
87028.002022-12-239617Actual
164788.212023-07-2385612Actual
2715384.002024-06-216626Actual
265454252.972024-05-2153611Actual
11495480.002023-03-228164Budget
8080200.002022-12-238314Budget
7341585.002022-11-228736Actual
2756011223.312024-06-2160211Actual
3875539431.002025-04-225367Actual
2034020.972023-11-2284211Actual
34442209.272024-12-2292411Actual
2552454307.092024-04-2129711Actual
2165478.002024-01-207163Actual
258382986.002024-05-216264Actual
337581099.002024-12-228114Actual
3666510.002025-02-2096111Actual
2254363.532024-01-2077612Actual
2465373813.002024-04-215663Actual
24104329.002024-03-217417Actual
690070.002022-11-227673Budget
32560522.002024-11-219763Actual
244873415.722024-03-2120711Actual
3035884.002024-09-218473Actual
25367282.682024-04-2162211Actual
3101750.762024-09-2194211Actual
28402151.002024-07-228956Actual
2697977.002024-06-216964Actual
34260796.552024-12-228128Actual
33583238.102024-11-2183613Actual
13731484.002023-05-229215Actual
30097-180.092024-08-2191612Actual
34551519.922024-12-2280112Actual
318971530.002024-10-218717Actual
2648240.122024-05-2185311Actual
4403191.992022-08-225468Actual
27109187338.002024-06-212975Actual
130834.002022-06-228973Actual
3229585.872024-10-2168112Actual
5906-138.002022-10-229164Actual
2094827.002023-12-236826Actual
11167414.732023-02-208168Actual
1847437.992023-09-2277112Actual
357949088.162025-01-2028712Actual
21760830.002024-01-205264Actual
3792135.872025-03-2292511Actual
38194244781.252025-03-22101613Actual
946170.002023-01-207116Budget
393314076.772025-04-2276613Actual
1849752.892023-09-2265612Actual
249614.002024-04-216926Actual
16166422.302023-07-239268Actual
798260133.002022-12-232173Actual
2768126.292024-06-2169611Actual
31841226.002024-10-218966Actual
14086150430.002023-05-223577Actual
2135819.912023-12-2371211Actual
855994.002022-12-238956Actual
8458140.002022-12-238336Actual
285782482.952024-07-228018Actual
13776110173.002023-05-221375Actual
9578100.002023-01-208436Budget
69541051.002022-11-228014Actual
1888116.002022-06-228966Actual
13769951.002023-05-229765Actual
19800107.002023-11-227115Actual
27607448.642024-06-2187311Actual
279183.002022-07-238126Actual
12933550.002023-04-227736Actual
2190216640.002024-01-202875Actual
3556187.992025-01-2083311Actual
185029.272023-09-2271612Actual
29656130353.002024-08-215667Actual
32505140.002024-11-216913Actual
3148229.002022-07-239267Actual
1343180.002023-04-228568Budget
3731215.002025-03-229615Actual
2643200.002022-07-236765Budget
6713690150.302022-10-22478Actual
2946212.002024-08-216926Actual
605968016.002022-10-221375Actual
2611078.002024-05-217456Actual
140355467.002023-05-226167Actual
7240118.002022-11-228416Actual
61832100.002022-10-226136Budget
2477228.002022-07-238514Actual
3893089470.932025-04-223478Actual
13930101.002023-05-228956Actual
1567373570.002023-07-231374Actual
6965176.002022-11-228514Actual
125955808.002023-04-226364Actual
37765119616.952025-03-221478Actual
2316558455.002024-02-202177Actual
11142279.872023-02-206568Actual
8023127.002022-12-237773Actual
12612235.002023-04-227464Actual
3671189.062025-02-2083311Actual
3361152961.892024-11-2131713Actual
33517478.452024-11-2174113Actual
31513339.002024-10-218514Actual
3632790.002025-02-208346Actual
2561127.362024-04-2181612Actual
330776123.002024-11-212377Actual
421850990.002022-08-225667Actual
1214339327.002023-03-223177Actual
2689837226.002024-06-212873Actual
38963345.452025-04-2292111Actual
1875528758.002023-10-223474Actual
350261585.002022-08-223573Actual
4446100.002022-08-228368Budget
3889767.752025-04-228268Actual
16257490.132023-07-2362311Actual
4749100.002022-09-226864Budget
34194114198.002024-12-221477Actual
31744208.002024-10-217336Actual
1307100.002022-06-228773Budget
1862616944.002023-10-222073Actual
124633651.002022-06-221573Actual
22819145.002024-02-208415Actual
356902124.202025-01-2061112Actual
281931053.002024-07-227715Actual
36536551.092025-02-208318Actual
1258319637.002023-04-225464Actual
28100921.002024-07-227614Actual
1595747500.002023-07-239966Actual
31593405.002024-10-216815Actual
301864662.742024-08-2153613Actual
3804714872.312025-03-2257612Actual
37737158.662025-03-227168Actual
3784068.852025-03-2292211Actual
18232929368.402023-09-2210168Actual
2418688069.392024-03-216018Actual
33975139.002024-12-228726Actual
3208932673.712024-10-2160111Actual
23325164.592024-02-2090111Actual
185546872.002023-10-226213Actual
1467794.002023-06-228464Actual
908070.002023-01-208563Budget
448118769.612022-08-223378Actual
23053340.002024-02-208766Actual
110335252.692023-02-206218Actual
29061231910.842024-07-2256613Actual
1042436800.002023-02-206015Actual
6027650.002022-10-227765Budget
469172.002022-09-226914Actual
89262200.002022-12-237668Budget
31646294.002022-05-223174Actual
242586978.482024-03-217668Actual
2549280.552024-04-2178611Actual
3635460.002025-02-208456Actual
2241270.972024-01-2067411Actual
3761666.002025-03-226967Actual
2827424706.002024-07-226016Actual
29187416186.002024-08-21473Actual
2342914.592024-02-2083511Actual
1509431298.002023-06-223877Actual
7336138.002022-11-228336Actual
1592647839.002023-07-235666Actual
1833530.552023-09-2285311Actual
9164-51.002023-01-209173Actual
10380100.002023-02-208464Budget
12330151628.152023-03-222978Actual
232750.002022-07-237163Budget
2881217.782024-07-2285511Actual
943113715.002023-01-202875Actual
2238013742.502024-01-2060311Actual
29886149.702024-08-2187211Actual
1206319100.002023-03-225267Budget
1086412172.002023-02-20776Actual
2341349.002022-07-238063Actual
221270.002022-06-228568Budget
27545203.952024-06-2178111Actual
2219886835.002024-01-203577Actual
2808073.002024-07-228573Actual
5728303660.002022-10-22473Actual
6966950.002022-11-228714Budget
2068575289.002023-12-232173Actual
1123280.002023-03-227113Budget
3542850700.512025-01-205768Actual
1131471.002023-03-228563Actual
2555220.972024-04-2181112Actual
11656501900.002023-03-2210165Budget
34990712.002025-01-206615Actual
23597.002022-07-239663Actual
13256587000.002023-04-2210167Budget
8668176.002022-12-236817Actual
3538100.002022-08-228173Budget
215971358.232023-12-2323712Actual
24232146.542024-03-218428Actual
799435406.002022-12-233873Actual
2285138.002024-02-208265Actual
191441260090.002023-10-224677Actual
304937339.002024-09-215765Actual
738477.002022-11-228446Actual
7805280.002022-11-227768Budget
4423114.722022-08-226868Actual
17081803.002023-08-229767Actual
185361358.232023-09-2223712Actual
26741718.812024-05-2177213Actual
38552-275.002025-04-229116Actual
13240200.002023-04-228367Budget
9633208.002023-01-209246Actual
2323856135.462024-02-205268Actual
3204210651.282024-10-217668Actual
287100.002022-05-228564Budget
27455867.762024-06-218128Actual
1087294612.002023-02-202176Actual
307268392.002024-09-21876Actual
189971516.002023-10-226366Actual
17730.002022-05-228473Budget
3728048556.002025-03-223874Actual
7600380.002022-11-226667Budget
126762650.002023-04-226215Actual
3283124900.002022-07-235668Budget
18518-167.322023-09-2291612Actual
98471000.002023-01-207267Budget
158431886930.002023-07-231036Actual
2538410.332024-04-2185211Actual
3497483599.002025-01-203174Actual
459945000.002022-09-229963Actual
1470225367.002023-06-222474Actual
33708227061.002024-12-223573Actual
27980751.002024-07-227613Actual
719013888.002022-11-222475Actual
2461027891.702024-03-2131712Actual
23641869.002024-03-218063Actual
4862380.002022-09-229215Actual
13839150.002023-05-227426Actual
18173473.822023-09-226528Actual
21251172.302023-12-238928Actual
9329380.002023-01-207615Budget
33066956335.002024-11-21677Actual
3520351.002025-01-208356Actual
16750208.002023-08-228915Actual
3783332.672025-03-2283211Actual
33158519.272024-11-216668Actual
1383288.002023-05-226526Actual
798526134.002022-12-232473Actual
2907246.872024-07-2271613Actual
27195135.002024-06-218436Actual
35263256992.002025-01-202976Actual
2363159092.002022-07-2310163Actual
2504218.002024-04-217156Actual
38693535.002025-04-229266Actual
55521393.532022-09-227268Actual
3573644.382025-01-2085212Actual
2086488.002023-12-237165Actual
15629262.002023-07-239414Actual
253725.012024-04-2169211Actual
33638983.002024-12-228113Actual
64741900.002022-10-226267Budget
37438471.002025-03-226636Actual
330309622.002024-11-215367Actual
25515240.002022-07-23874Actual
2866280.002022-07-236646Budget
24643325.002024-04-218913Actual
2998368171.182024-08-21101611Actual
206069314.762023-11-2240712Actual
32848900.002022-07-235768Budget
3161617756.002024-10-215365Actual
640493651.002022-10-223576Actual
125923141.002023-04-226164Actual
23912505.002024-03-218016Actual
105651900.002023-02-206216Budget
43838500.002022-05-229965Actual
10590338.002023-02-208116Actual
639230604.002022-10-221976Actual
3066918.002024-09-217156Actual
347544418.882024-12-2220713Actual
7368200.002022-11-227446Budget
35694123.102025-01-2067112Actual
681088.002022-11-226763Actual
3602103.002022-08-229414Actual
168497761.002023-08-226026Actual
16914148.002023-08-227646Actual
3797712045.662025-03-2232711Actual
35539135.872025-01-2090211Actual
17137473.822023-08-229418Actual
224813223.162024-01-2022711Actual
85718700.002022-12-235766Budget
32327198.642024-10-2167612Actual
3736929922.002025-03-223375Actual
6348380.002022-10-227266Budget
338383241.002024-12-226215Actual
19276142.252023-10-2274111Actual
3117185.872024-09-2167212Actual
17769263.002023-09-227315Actual
2738271000.002024-06-219967Actual
37031446.872025-02-2081613Actual
6451900.002022-10-228717Actual
2287210701.002024-02-201875Actual
8333287.002022-12-236516Actual
53481900.002022-09-226267Budget
38125113.532025-03-2283113Actual
302230604.002022-07-231976Actual
2723893.002024-06-217356Actual
6201312.002022-10-227636Actual
1446711.402023-05-2284612Actual
13746222.002023-05-226765Actual
480319314.002022-09-222474Actual
100480.002022-05-226828Budget
2576997008.002024-05-213973Actual
3341443674.982024-11-2112212Actual
25917188.002024-05-218515Actual
1346923345.462023-04-224078Actual
8924200.002022-12-237468Budget
223217.002022-05-228314Actual
3619615642.002025-02-209465Actual
36760148.632025-02-2077511Actual
2740080902.002024-06-213177Actual
29981357.002024-08-2197611Actual
16766518.002023-08-226565Actual
381738970.002022-08-222175Actual
6170234.002022-10-228726Actual
6577750.002022-10-227718Budget
1735225.232023-08-2276511Actual
8570125100.002022-12-235666Budget
7178499746.002022-11-22675Actual
30379864.002024-09-217614Actual
29212353338.002024-08-214373Actual
70371.002022-05-228956Actual
360921310.002025-02-208064Actual
2265154.002022-07-236813Actual
203569.272023-11-2269311Actual
1670814268.002023-08-221874Actual
3076248.002022-07-238317Actual
100191200.002023-01-206168Budget
33144-204.982024-11-219128Actual
2129994560.422023-12-231478Actual
2133197.572023-12-2373111Actual
14167355.632023-05-227368Actual
18020299537.002023-09-2210166Actual
85528900.002022-05-225667Budget
1671759928.002023-08-223174Actual
178464.002022-06-229446Actual
39286155941.002025-04-2212213Actual
32881427.002024-11-219036Actual
14542726.002023-06-226563Actual
1723214314.862023-08-2260111Actual
35974653.002025-02-208163Actual
38120506.522025-03-2277113Actual
25893350000.002024-05-214274Actual
248185104.002024-04-212374Actual
36850379.492025-02-2077112Actual
3366466.002024-12-226963Actual
3135160021.672024-09-2114713Actual
344904148.712024-12-2276611Actual
733440.002022-11-228236Budget
10571200.002023-02-206716Budget
16267134.802023-07-2377311Actual
33782468.002024-12-226764Actual
1377038500.002023-05-229965Actual
3783650.002022-08-228065Budget
673483772.342022-10-223778Actual
17165191.992023-08-229428Actual
12837480.002023-04-227716Budget
2316920008.002024-02-202877Actual
80005400.002022-12-236073Actual
2153423.102023-12-2376112Actual
30094670.982024-08-2187612Actual
2803971979.002024-07-221473Actual
17006173460.002023-08-222976Actual
22642161.002024-02-208563Actual
37600608.002025-03-229217Actual
214571.002023-12-2396511Actual
30088790.142024-08-2180612Actual
10365192.002023-02-207464Actual
1986011510.002023-11-22875Actual
1423419.912023-05-2282111Actual
279063313.592024-06-2153613Actual
24015146.002024-03-217456Actual
26248203.002024-05-218967Actual
38748532.002025-04-229017Actual
22463-183.282024-01-2091611Actual
38018542.262025-03-2262212Actual
24899484178.002024-04-21475Actual
17930399.002023-09-229036Actual
33353241.192024-11-2192611Actual
3178064.002024-10-218546Actual
28035692107.002024-07-22673Actual
38168561.002022-08-222075Actual
2710512584.002024-06-212275Actual
26554143.312024-05-2166611Actual
3735576625.002025-03-221375Actual
253911.002024-04-2196211Actual
3932244.002022-05-226365Actual
3134412500.002024-09-2199613Actual
6250372.002022-10-227746Actual
1508928621.002023-06-223277Actual
3402875.002024-12-228546Actual
279661004155.842024-06-2143713Actual
198284136.002023-11-226365Actual
38595302.002025-04-227636Actual
567062400.002022-10-225663Actual
31629122.002024-10-217165Actual
244431568.872024-03-2154611Actual
137688.002023-05-229665Actual
32642896.002024-11-219214Actual
3794634.802025-03-2282611Actual
232721273.002024-02-209768Actual
30836209382.002024-09-213577Actual
1461958.002023-06-229073Actual
370851604.002025-03-227713Actual
3938515229.002025-05-219375Actual
31977220.782024-10-217118Actual
8194516.002022-12-236615Actual
144959227.532023-05-2232712Actual
8144100.002022-12-238564Budget
969018018.002023-01-206066Actual
1441270.972023-05-2289112Actual
33945133.002024-12-228316Actual
3913412914.832025-04-2238711Actual
1082460.002023-02-207166Budget
10308910.002023-02-207714Actual
2209412609.002024-01-202076Actual
3022218668.272024-08-217713Actual
181108.002023-09-229667Actual
8693200.002022-12-238517Budget
1446039.062023-05-2276612Actual
21061127.002023-12-237366Actual
35779170524.152025-01-20101612Actual
174237074.302023-08-2233711Actual
589280.002022-05-227636Budget
35126174.002025-01-208726Actual
2270173.002024-02-208973Actual
238823752.002024-03-212375Actual
292439158.002024-08-216114Actual
36144158.002025-02-207115Actual
17075138.002023-08-228967Actual
2374419558.002024-03-215764Actual
127390.002022-06-226573Budget
1939228.422023-10-2283511Actual
7021200.002022-11-228364Budget
33872889.002024-12-226565Actual
9946200.002023-01-208418Budget
34264225.332024-12-228528Actual
1834948.632023-09-2268411Actual
36993310.032025-02-2073213Actual
3850319465.002025-04-22775Actual
868751.002022-12-238217Actual
21119414.002023-12-237417Actual
37522287.002025-03-226666Actual
24905128273.002024-04-211575Actual
35313676.002025-01-206567Actual
3535934237.002025-01-203377Actual
692056.002022-11-228973Actual
3436784.802024-12-2265211Actual
286532816.002024-07-229768Actual
13246650.002023-04-228767Budget
26369182.902024-05-218968Actual
3717168.002025-03-226873Actual
212161785.962023-12-238018Actual
35856145.112025-01-2089213Actual
305821003.002024-09-216126Actual
2451642.252024-03-2174112Actual
1208945.002023-03-227167Actual
843836.002022-12-236936Actual
1637510419.042023-07-237711Actual
113220200.002022-06-226013Budget
33453239.062024-11-2167612Actual
11806550.002023-03-227736Budget
15339128.422023-06-2266611Actual
37301860.002025-03-228115Actual
28529-256.002024-07-229167Actual
32835122.002024-11-216626Actual
3208200.002022-07-237818Budget
1635025.232023-07-2371611Actual
3779539.062025-03-2269111Actual
299196.002024-08-2196311Actual
2303923.002024-02-206966Actual
2873043.312024-07-2284211Actual
725087.002022-11-229416Actual
7816108.662022-11-228368Actual
1021713720.002023-02-201873Actual
8446280.002022-12-237636Budget
3319218710.522024-11-211878Actual
19438158780.312023-10-224711Actual
2579267.002024-05-218373Actual
25181297.002024-04-219067Actual
3296037.002024-11-218266Actual
37801170.982025-03-2278111Actual
999590.002023-01-208428Budget
11258274.002023-03-228913Actual
66612073.852022-10-226168Actual
24119378.002024-03-219417Actual
2511295435.002024-04-213176Actual
8927384.422022-12-237768Actual
16554527.002023-08-226663Actual
5146-98.002022-09-229146Actual
2805158329.002024-07-223273Actual
26213263.002024-05-218917Actual
2865182378.372024-07-229468Actual
3280323981.002024-11-2110075Actual
5520240.482022-09-229428Actual
3183629.002024-10-218266Actual
37078627.002025-03-226713Actual
428100.002022-05-228565Budget
11501100.002023-03-228464Budget
1803423102.002023-09-222476Actual
12372350.002023-04-228113Actual
380914552.972025-03-2222712Actual
32048254.122024-10-218368Actual
118779598.002023-03-226056Actual
29129119.002024-08-216913Actual
1270360.002022-06-226173Actual
29069155.642024-07-2267613Actual
22586-44646.492024-01-2046712Actual
3764717287.002025-03-221877Actual
160071080.002023-07-238717Actual
27249208.002024-06-218756Actual
2243820229.862024-01-2060611Actual
72571134.002022-11-226226Actual
812080.002022-12-237164Budget
29442515.002024-08-218016Actual
1437357005.012023-05-2221711Actual
820057.002022-12-236915Actual
2377563000.002024-03-219964Actual
653818294.002022-10-222477Actual
5949550.002022-10-226515Budget
597450.002022-10-228215Budget
20220178.362023-11-228328Actual
39165125.232025-04-2294112Actual
280577.002022-07-239226Actual
2220231512.002024-01-204077Actual
224975420.012024-01-20100711Actual
19857514972.002023-11-22475Actual
2282711.002024-02-209615Actual
928211311.002023-01-20774Actual
2543634.802024-04-2183411Actual
138551435923.002023-05-221036Actual
2681444814.372024-05-2139713Actual
33045439.002024-11-217467Actual
12369144.002023-04-227813Actual
22653750186.002024-02-20473Actual
21780497.002024-01-208064Actual
12367550.002023-04-227713Budget
3699273.182025-02-2071213Actual
1119976678.272023-02-202178Actual
3648445.002022-08-228164Actual
284141943.002024-07-226266Actual
3207529092.532024-10-212878Actual
14415144.382023-05-2292112Actual
3559068.852025-01-2085411Actual
33522369.682024-11-2181113Actual
384911053.002025-04-228765Actual
31489-122.002024-10-219173Actual
614450.002022-10-226826Budget
3506015113.002025-01-202075Actual
37307281.002025-03-228915Actual
2017420405.002023-11-2210077Actual
1299299.002023-04-228446Actual
1485872.002023-06-228926Actual
32071124857.952024-10-212178Actual
36699159.272025-02-2067311Actual
199956.002022-06-227167Actual
342714400.002022-08-226063Actual
170331146.002023-08-228017Actual
17765182.002023-09-226715Actual
2739827155.002024-06-212877Actual
10968300.002023-02-207367Budget
1402650.002022-06-228064Budget
23825608.002024-03-218715Actual
3235.002022-05-228213Actual
6235200.002022-10-226646Budget
1634917.782023-07-2369611Actual
1472450.002023-06-226915Actual
1563733933.002023-07-236064Actual
9271261.002023-01-209064Actual
36372162.002025-02-206666Actual
941913543.002023-01-20775Actual
37033157.402025-02-2083613Actual
39349575587.422025-04-224713Actual
1288655.002023-04-227826Actual
3628429204.002025-02-206036Actual
29404118989.002024-08-211375Actual
158334458.002022-06-223175Actual
1406915177.002023-05-22877Actual
1431611.402023-05-2282411Actual
1725200.002022-06-228336Budget
2056231.612023-11-2273612Actual
894944435.242022-12-239468Actual
390645.012025-04-2282511Actual
3386220.002022-08-227313Budget
15866236.002023-07-238936Actual
6014200.002022-10-226865Budget
2352010.332024-02-2083112Actual
30527790647.002024-09-21675Actual
8483113.002022-12-236846Actual
1889041.002023-10-226826Actual
8535148.002022-12-237356Actual
282452.002022-07-236936Actual
687026640.002022-11-223373Actual
1904321818.002023-10-223376Actual
3718290.002025-03-228373Actual
725410100.002022-11-226026Budget
23721380.002024-03-217314Actual
34077128.002024-12-227466Actual
12068167500.002023-03-225667Budget
2006510817.002023-11-222276Actual
3107824313.982024-09-2160611Actual
624120.002022-10-226946Actual
56716625.002022-10-225763Actual
4201129.002022-08-228417Actual
1851044.382023-09-2281612Actual
122641000.002023-03-226268Budget
2012462.002023-11-227167Actual
174785.012023-08-2284212Actual
22960490.002024-02-207736Actual
3748615160.002025-03-226056Actual
414667.002022-05-227765Actual
4824550.002022-09-226515Budget
3040156810.002024-09-216064Actual
3596574.002025-02-206963Actual
21738182.002024-01-206814Actual
29776160667.712024-08-215668Actual
1839048.632023-09-2287511Actual
18058414.002023-09-227317Actual
240430.002022-07-236873Budget
1169946.002023-03-226916Actual
152482991.242023-06-2260211Actual
235961019.002024-03-216613Actual
3390916298.002024-12-222075Actual
358794094.312025-01-2076613Actual
2234281.612024-01-2083111Actual
1895647.002023-10-228446Actual
3462735000.002024-12-2299612Actual
33814136635.002024-12-221574Actual
1035735.002023-02-206964Actual
1829823.102023-09-2273211Actual
1660058534.002023-08-223473Actual
32234381.622024-10-2166611Actual
5872174.002022-10-226764Actual
4093200.002022-08-226666Budget
3777746788.322025-03-223278Actual
644280.002022-05-228146Budget
3458752.892024-12-2290212Actual
1627236.932023-07-2383311Actual
24086147426.002024-03-213576Actual
30389319.002024-09-218914Actual
2652211.402024-05-2167511Actual
26725-74.192024-05-2191113Actual
66842600.002022-10-227668Budget
5719218.002022-10-229063Actual
53155.002022-05-226826Actual
389372748488.732025-04-224678Actual
1182810.002023-03-229636Actual
2049912.462023-11-2266112Actual
11884100.002023-03-226656Budget
23025000.002022-07-235263Budget
3715643156.002025-03-223373Actual
13131125424.002023-04-222976Actual
752543020.002022-11-223476Actual
367200.002022-05-228515Budget
577380.002022-05-226636Budget
3279336370.002024-11-213275Actual
31028200.762024-09-2173311Actual
1447913966.982023-05-226712Actual
3111554079.432024-09-2114711Actual
28194305.002024-07-227815Actual
2716739.002024-06-218426Actual
9212-264.002023-01-209114Actual
1131089.002023-03-228363Actual
22184154184.002024-01-201577Actual
21277210.182023-12-237868Actual
1319529347.002023-04-225367Actual
126744200.002023-04-226115Budget
12209200.002023-03-226528Budget
27270525.002024-06-217266Actual
8488198.002022-12-237346Actual
2866318710.522024-07-221878Actual
2442856.082024-03-2180511Actual
216582148.002024-01-207663Actual
1568316340.002022-06-22675Actual
664837676.032022-10-225268Actual
232454560.262024-02-206268Actual
2688617002.002024-06-21773Actual
2586413.002024-05-219664Actual
1177055.002023-03-228526Actual
36325261.002025-02-208146Actual
930717764.002023-01-2010074Actual
2396933.002024-03-218236Actual
31776228.002024-10-218146Actual
3335977378.802024-11-214711Actual
3000436345.052024-08-2135711Actual
34459164.592024-12-2280511Actual
5653.002022-05-229626Actual
1147760.002023-03-226964Actual
18459438943.522023-09-2243711Actual
28639272.302024-07-227868Actual
244746.002024-03-2196611Actual
3568923000.122025-01-2060112Actual
12936164.002023-04-227836Actual
2425470.782024-03-217168Actual
383901009.002025-04-227764Actual
23968321.002024-03-218136Actual
38625480.002022-05-226065Actual
2625291847.002024-05-219467Actual
32400111.782024-10-2185113Actual
278650.002022-07-237826Budget
1207332800.002023-03-226067Budget
26742269.682024-05-2178213Actual
37539451.002025-03-228766Actual
643380.002022-05-228046Budget
11354267747.002023-03-224673Actual
11050380.002023-02-207618Budget
5977185.002022-10-228415Actual
35531359.282025-01-2080211Actual
24259785.942024-03-217768Actual
22336146.512024-01-2076111Actual
266657.002022-07-238265Actual
21247195.022023-12-238328Actual
12554950.002023-04-227714Actual
2366556836.002024-03-211973Actual
2231789233.052024-01-203578Actual
16018174640.002023-07-235667Actual
1499319810.002023-06-222876Actual
2795654768.942024-06-2129713Actual
2028193.002022-06-229067Actual
27698-170.512024-06-2191611Actual
2247517865.992024-01-2014711Actual
1193344.002022-06-226563Actual
28081338.002024-07-228773Actual
38578207.002025-04-229026Actual
38991160.342025-04-2292211Actual
20102990.002023-11-228717Actual
1634468.002022-06-228716Actual
2269787.002024-02-208373Actual
36736064.002022-08-22874Actual
353993154.172025-01-206228Actual
3147-138.002022-07-239167Actual
1654215.002023-08-229613Actual
12525124.002023-04-229073Actual
3427335086.582024-12-225368Actual
38071199.702025-03-2289612Actual
13031280.002023-04-228056Budget
1079370.792022-05-228168Actual
67916600.002022-11-225363Budget
2294244.002022-07-238913Actual
3439122215.002024-12-2260311Actual
16279124.172023-07-2392311Actual
2574912453.002024-05-21873Actual
58560.002022-10-225464Budget
872200.002022-05-226867Budget
1533418321.312023-06-2260611Actual
38856355.632025-04-227328Actual
3282108586.442022-07-235668Actual
1947820.972023-10-2277112Actual
1178328500.002023-03-226036Budget
4791385046.002022-09-22674Actual
4701950.002022-09-227714Budget
26493140.122024-05-2165411Actual
6382272800.002022-10-2210166Budget
6350220.002022-10-227366Budget
19718158.002023-11-228414Actual
19558598.642023-10-2214712Actual
7699000.002022-05-229966Actual
25747622661.002024-05-21673Actual
2724650.002024-06-218356Actual
26698405246.242024-05-2143712Actual
27171153.002024-06-219026Actual
28840127.362024-07-2278611Actual
8886114.722022-12-238928Actual
313759252.002024-10-216113Actual
15706324.002023-07-237315Actual
8868513.212022-12-237728Actual
15747452.002023-07-238165Actual
23267196.542024-02-209068Actual
32546251.002024-11-217863Actual
24713547725.002024-04-214673Actual
9262196.002023-01-208364Actual
35594900.002022-08-226114Budget
20653735.002023-12-237263Actual
2247635733.342024-01-2015711Actual
19223458.672023-10-228168Actual
2738100.002022-07-237816Budget
3845272.002025-04-228215Actual
3810335223.762025-03-2239712Actual
816259146.002022-12-231374Actual
3841116622.002025-04-22874Actual
3225082.682024-10-2185611Actual
391665.002025-04-2296112Actual
2076336149.002023-12-236064Actual
340102028.002024-12-226146Actual
33159279.872024-11-216768Actual
1027332.002023-02-208473Actual
206127620.002023-12-236213Actual
11943100.002023-03-226766Budget
35289412.002025-01-207817Actual
15363864.002023-06-2297611Actual
17689220.002023-09-228914Actual
19157842.012023-10-227618Actual
12981380.002023-04-227746Budget
2089410701.002023-12-231875Actual
15111775.342023-06-227618Actual
19370103.952023-10-2290411Actual
22856140.002024-02-208965Actual
10687380.002023-02-208136Budget
21091138643.002023-12-232176Actual
351362889.002025-01-206236Actual
1419125603.072023-05-22878Actual
39307790.742025-04-2287213Actual
1156072.002023-03-227115Actual
24924000.002022-07-235764Budget
213064739.052023-12-232378Actual
9109186804.002023-01-202973Actual
313282690.782024-09-2176613Actual
64891400.002022-10-227267Budget
188377.002022-06-228466Actual
2255013.532024-01-2085612Actual
28152672566.002024-07-2210164Actual
278371.002022-07-237626Actual
214983469.972023-12-238711Actual
5016100.002022-09-226626Budget
2367942959.002024-03-213873Actual
1247830685.002023-04-223873Actual
890115200.002022-12-236068Budget
13412220.002023-04-227368Budget
17034709.002023-08-228117Actual
18004363.002023-09-227766Actual
1924712972.532023-10-222078Actual
31907211238.002024-10-215667Actual
24137339.002024-03-217367Actual
304236400.002022-07-236017Actual
26706173.182024-05-2166113Actual
341861298.002024-12-229767Actual
20132473.002023-11-228167Actual
165067663.672023-07-2333712Actual
1613630857.722023-07-235368Actual
4592122.002022-09-228963Actual
26249313.002024-05-219067Actual
229751311.002024-02-206146Actual
156333930.002023-07-235364Actual
7809380.002022-11-228068Budget
2977711031.592024-08-215768Actual
3252613852.002024-11-215263Actual
19588129.002023-11-226913Actual
238319.002024-03-219615Actual
1573827.002023-07-236965Actual
32016205.632024-10-218528Actual
140629.002023-05-229667Actual
3676639.062025-02-2084511Actual
199109.002023-11-229616Actual
183982800.002022-06-225666Budget
27631100.762024-06-2183411Actual
3790640.122025-03-2273511Actual
12167200.002023-03-226818Budget
8204300.002022-12-237315Budget
12627200.002023-04-228364Budget
32182190.122024-10-2176411Actual
220878956.002024-01-20776Actual
5145123.002022-09-229046Actual
25294513.212024-04-218168Actual
3625415.002025-02-209616Actual
36247135.002025-02-208416Actual
11835257.002023-03-226546Actual
3844491.002025-04-227115Actual
164352.892023-07-2369212Actual
6334950.002022-10-226266Budget
3824922.002025-04-229613Actual
2551336966.342024-04-2113711Actual
2171220.002024-01-207173Actual
2379932964.002024-03-213874Actual
32403190.732024-10-2190113Actual
3253234.422022-07-237628Actual
2446584.802024-03-2183611Actual
203226934.932023-11-2260211Actual
37826196.512025-03-2274211Actual
380327.142025-03-2282212Actual
1001100.002022-05-226728Budget
38905388.972025-04-229268Actual
8068550.002022-12-237614Budget
7123759.002022-05-225366Actual
6545100340.002022-10-223577Actual
38070766.732025-03-2287612Actual
27389117518.002024-06-211477Actual
1950411.402023-10-2276212Actual
321434.002024-10-2196211Actual
1794053.002023-09-226846Actual
5888200.002022-10-227864Budget
7093650.002022-11-228015Budget
18519281.622023-09-2292612Actual
37188-127.002025-03-229173Actual
3000537634.442024-08-2137711Actual
2190732510.002024-01-203475Actual
15395215.662023-06-2261112Actual
20359206.082023-11-2274311Actual
25095179100.002024-04-2110166Actual
1310090.002023-04-228466Budget
28724209.272024-07-2277211Actual
3167438602.002024-10-213875Actual
2183286.002024-01-207115Actual
2392860.002024-03-216526Actual
27420220.782024-06-217118Actual
31304124.062024-09-2185213Actual
12048187.002023-03-228317Actual
35891-168.922025-01-2091613Actual
12760158.002023-04-227865Actual
17875359.002023-09-229016Actual
3527679488.002025-01-206017Actual
24251237.452024-03-216768Actual
3383246206.002024-12-224074Actual
38656277.002025-04-228756Actual
16095940.492023-07-238118Actual
205032.892023-11-2271112Actual
33218315.662024-11-2167111Actual
442280.002022-08-226868Budget
30849887.462024-09-216718Actual
216029666.902023-12-2332712Actual
17084404780.002023-08-22477Actual
6214140.002022-10-228336Actual
3803134.002022-08-229765Actual
3829490186.002025-04-221573Actual
24661258.002022-07-238014Actual
22062.002022-05-228214Actual
23642538.002024-03-218163Actual
14861148.002023-06-229226Actual
3777836327.522025-03-223378Actual
10493200.002023-02-206865Budget
18692819.002023-10-228714Actual

Generated 2025-06-22 02:15:07.642 UTC