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22147 items

NOTE: Only 1000 elements of total 22147 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24761176.002024-04-228514Actual
2498878.002024-04-226836Actual
8091436.002022-12-249214Actual
349043720.002022-08-231973Actual
5540243.512022-09-236568Actual
30303945.002024-09-228763Actual
14070108141.002023-05-231377Actual
339380.002022-05-236615Budget
10386113.002023-02-218964Actual
3938280.002022-08-236536Budget
31990402.602024-10-228918Actual
1554745000.002023-07-249963Actual
621240.002022-10-238236Budget
2232517367.042024-01-2160111Actual
8076650.002022-12-248114Budget
392356488.112025-04-238712Actual
800940.002022-12-246773Budget
3851426074.002025-04-232475Actual
17690339.002023-09-239014Actual
2275294.002022-07-247613Actual
9353210.002023-01-219415Actual
1228380.002022-06-238763Budget
8976109974.342022-12-243778Actual
233871117.802024-02-2162411Actual
302941979.002024-09-227663Actual
513853.002022-09-238446Actual
2716260.002024-06-227826Actual
35036585.002025-01-218165Actual
272734.002022-07-246916Actual
2539841.192024-04-2268311Actual
39343-226.812025-04-2391613Actual
2856498274.122024-07-236018Actual
8588127.002022-12-246866Actual
704851148.002022-11-232174Actual
272546.002024-06-229656Actual
962470.002023-01-218446Budget
1914521395.002023-10-2310077Actual
3284834.002024-11-228326Actual
10392125.002023-02-219764Actual
3349210295.632024-11-2224712Actual
335323.002024-11-2296113Actual
3772428757.682025-03-235368Actual
3506834311.002025-01-213275Actual
2830736.002024-07-236826Actual
85781100.002022-12-246266Budget
34577211.402024-12-2377212Actual
1979250815.002023-11-236015Actual
3320696501.362024-11-223778Actual
3519158.002025-01-216756Actual
2301619.002024-02-218256Actual
30986235.872024-09-2290111Actual
16418.002022-06-239616Actual
35184360.002025-01-219246Actual
350261585.002022-08-233573Actual
150097952.002023-06-236217Actual
2352339.062024-02-2187112Actual
344424.002022-08-237163Actual
663790.002022-10-238428Budget
1684853087.002023-08-231226Actual
17088195883.002023-08-231377Actual
27884295.992024-06-2267213Actual
23963130.002024-03-227436Actual
3137138.002022-07-248367Actual
2654145.442024-05-2292511Actual
34509869071.212024-12-234711Actual
49347559.002022-09-23875Actual
3054958679.002024-09-223975Actual
36226-263091.002025-02-214375Actual
13360655.642023-04-238028Actual
4259167.002022-08-238367Actual
692162.002022-05-238156Actual
29162242.002024-08-226863Actual
13870106.002023-05-237836Actual
361481288.002025-02-217715Actual
333779896.692024-11-2233711Actual
36559875.342025-02-217728Actual
1241169957.002022-06-23673Actual
29263319.002024-08-228914Actual
31835284.002024-10-228166Actual
1109348.052023-02-217128Actual
29387231.002024-08-228365Actual
30994651.842024-09-2262211Actual
259148.002022-07-247115Actual
24635398.002024-04-227813Actual
2047346677.162023-11-2315711Actual
22560632.692024-01-214712Actual
21957137.002024-01-218026Actual
3248220.002022-07-247328Budget
2700784917.002024-06-221374Actual
3036885652.002024-09-226014Actual
965463.002023-01-217356Actual
2659410199.892024-05-2224711Actual
8208408.002022-12-247615Actual
16043193.002023-07-248967Actual
12598576.002023-04-236564Actual
1507912485.002023-06-231877Actual
1908259320.002023-10-235367Actual
2702049866.002024-06-223274Actual
13583691711.502023-05-234573Actual
118341561.002023-03-236246Actual
3568239867.462025-01-2137711Actual
249544621.002024-04-226026Actual
1984338.002023-11-238265Actual
793180.002022-12-246863Budget
2613200.002022-07-248515Budget
30104338693.242024-08-224712Actual
3269416779.002024-11-222274Actual
332590.002022-07-248468Budget
291682294.002024-08-227663Actual
34875212.002025-01-217473Actual
36526169.272025-02-216918Actual
3433045521.632024-12-233878Actual
1591646.002023-07-248556Actual
150225756.002022-06-235265Actual
4687280.002022-09-236714Budget
728763.002022-11-238326Actual
6096100.002022-10-236816Actual
234195.012024-02-2169511Actual
2608229.002024-05-227146Actual
65553300.002022-10-236118Budget
98321900.002023-01-216267Budget
22958202.002024-02-217436Actual
391215307.242025-04-2320711Actual
35845776.702025-01-2174213Actual
27762457.152024-06-2261212Actual
247732114.002024-04-225764Actual
26966219205.002024-06-221224Actual
31729135.002024-10-229026Actual
201264.002022-05-236814Actual
29501136.002024-08-228436Actual
24643325.002024-04-228913Actual
3620573282.002025-02-211375Actual
2014932982.002023-11-23777Actual
1999910.002023-11-236956Actual
865516000.002022-12-2410076Actual
1778817624.002023-09-235265Actual
21000202.002023-12-246646Actual
7698200.002022-11-237818Budget
3186734573.002024-10-223376Actual
29087197.752024-07-2390613Actual
347761007.002025-01-216513Actual
14282102.892023-05-2373311Actual
35604664.002022-08-236114Actual
55013.002022-05-238226Actual
3330153.952024-11-2268411Actual
38558785.002025-04-236226Actual
29677273.002024-08-228367Actual
71252300.002022-11-236165Budget
29538146.002024-08-226556Actual
639717945.002022-10-232476Actual
1560098.002023-07-249273Actual
382518151.002025-04-235263Actual
23770-278.002024-03-229164Actual
1744814.592023-08-2381112Actual
36250343.002025-02-218916Actual
760380.002022-05-238766Budget
524590.002022-09-238466Budget
8975124500.372022-12-243578Actual
34493746.522024-12-2380611Actual
6357322.002022-10-237766Actual
29765170.782024-08-228528Actual
108144805.002023-02-216366Actual
162539.272023-07-2494211Actual
2546326.292024-04-2283511Actual
157591480.002023-07-249765Actual
12822280.002023-04-236616Budget
33875304.002024-12-236865Actual
893780.002022-12-248368Budget
7879300.002022-12-247313Budget
723740.002022-11-238216Budget
13800124235.002023-05-234675Actual
2290024.002024-02-216916Actual
21104112664.002023-12-243976Actual
2853-240.002022-07-249136Actual
17194682.912023-08-238768Actual
3738650.002022-08-238715Budget
2643410.002024-05-2296111Actual
3895546.502025-04-2382111Actual
38579-166.002025-04-239126Actual
24089111416.002024-03-223976Actual
493774080.002022-09-231575Actual
1114998.052023-02-216868Actual
29179365.002024-08-229063Actual
12556282.002023-04-237814Actual
290071829.362024-07-2362113Actual
2747110.002022-07-248316Actual
207323986.002023-12-246214Actual
288224324.242024-07-2354611Actual
37692772.312025-03-239218Actual
6969270.002022-11-239014Actual
29596183407.002024-08-2210166Actual
383618600.002022-08-236016Budget
1436729922.592023-05-2313711Actual
244591125.252024-03-2276611Actual
9565480.002023-01-217736Budget
239511839928.002024-03-221036Actual
650540.002022-10-238267Budget
2777452.892024-06-2278212Actual
297331331.412024-08-228118Actual
1062317.002023-02-216926Actual
2929363.002024-08-228264Actual
1474710754.002023-06-235465Actual
356283396.572025-01-2157611Actual
3252200.002022-07-247628Budget
17430271277.102023-08-2343711Actual
5902540.002022-10-238764Actual
2795810334.782024-06-2232713Actual
1106084.422023-02-218218Actual
3431123390.912024-12-23878Actual
10915200.002023-02-217817Budget
27857141.612024-06-2267113Actual
101571600.002023-02-216163Budget
13849113.002023-05-238726Actual
103997555.002023-02-21874Actual
879092989.002022-12-243777Actual
2410159.002024-03-226917Actual
21147640.002023-12-246667Actual
2615066.002024-05-228366Actual
6010535.002022-10-236665Actual
7227280.002022-11-237616Budget
216416696.002024-01-215263Actual
9866200.002023-01-218367Budget
24914157602.002024-04-222975Actual
2297501.002022-07-249213Actual
72092190.002022-11-236216Actual
10898.002022-05-239763Actual
27226-295.002024-06-229146Actual
187909.002023-10-239615Actual
225376.082024-01-2169612Actual
2609016.002024-05-228246Actual
2212963.002024-01-218217Actual
3226656128.402024-10-2214711Actual
3430634500.002024-12-239968Actual
2336358.212024-02-2167311Actual
2906850.002022-07-246156Budget
19743223.002023-11-237364Actual
1026114.722022-05-238428Actual
35103436.002025-01-219216Actual
37883142.252025-03-2378411Actual
38915179865.042025-04-231378Actual
1181440.002023-03-238236Budget
34854114312.002025-01-213173Actual
2472599.002024-04-227673Actual
9126380.002023-01-216273Budget
3045252974.002024-09-223474Actual
521110512.002022-09-236366Actual
15503326.002023-07-248513Actual
13811191.002023-05-237316Actual
36961301.262025-02-2166113Actual
8122759.002022-12-247264Actual
38731336.002025-04-236717Actual
205997996.652023-11-2332712Actual
19358180.552023-10-2374411Actual
123943655.002023-04-235363Actual
980360.002023-01-218217Budget
11307200.002023-03-238163Budget
3619711.002025-02-219665Actual
6581750.002022-10-238018Budget
1373731678.002023-05-235465Actual
24117-253.002024-03-229117Actual
1673135.002022-06-238126Actual
183055.012023-09-2382211Actual
3848100.002022-08-236816Budget
30704157.002024-09-227466Actual
13963177.002023-05-238966Actual
26949514.002024-06-227414Actual
3512799.002025-01-218926Actual
10187393.002023-02-218063Actual
32671264.002024-11-228464Actual
90431019.002023-01-216263Actual
7730200.002022-11-236628Budget
2486740365.002024-04-226065Actual
223410083.092022-06-232078Actual
299221199.722024-08-2262411Actual
850770.002022-12-248446Budget
608318600.002022-10-236016Budget
164264.002023-07-2496112Actual
37426174.002025-03-238726Actual
266505.012024-05-2269612Actual
16078698969.002023-07-244677Actual
1551016.002023-07-249613Actual
36026269.002025-02-217473Actual
3812697.742025-03-2384113Actual
2539753.952024-04-2267311Actual
3035884.002024-09-228473Actual
31083327.362024-09-2266611Actual
204951985.902023-11-2360112Actual
12053720.002023-03-238717Actual
7343176.002022-11-238936Actual
211522479.002023-12-247267Actual
277189246.682024-06-2224711Actual
1289940.002023-04-238526Budget
23035230.002024-02-216566Actual
7151188.002022-11-237865Actual
6782267.002022-11-238913Actual
6612100.002022-10-236728Budget
144246269.002022-06-233174Actual
23568780.562024-02-2113712Actual
20987115.002023-12-248336Actual
25699240.002024-05-228413Actual
416734000.002022-08-236017Budget
275051515692.962024-06-22678Actual
840142.002022-05-238517Actual
358673657.462025-01-2161613Actual
22906102.002024-02-217816Actual
393281462.682025-04-2372613Actual
23827324.002024-03-229015Actual
35240220.002025-01-218966Actual
718250974.002022-11-231475Actual
12043550.002023-03-238117Budget
983650.002022-05-238718Budget
5335196042.002022-09-231227Actual
204382455.002022-06-231577Actual
4249550.002022-08-237767Budget
1398424008.002023-05-232476Actual
31028200.762024-09-2273311Actual
2833655.002024-07-236936Actual
1196627.002023-03-238266Actual
34564.002022-05-237115Actual
2778335.872024-06-2290212Actual
37687363.212025-03-238518Actual
429116610.002022-08-232877Actual
10838511.002023-02-218066Actual
72082100.002022-11-236116Budget
13031280.002023-04-238056Budget
200174.002023-11-239656Actual
1825176.002022-06-238756Actual
2992358.002022-07-248166Actual
21555419.922023-12-2461612Actual
3893498065.032025-04-233978Actual
37802649.712025-03-2380111Actual
316224595.002024-10-226265Actual
672364131.062022-10-232178Actual
24027205.002024-03-229056Actual
9209604.002022-05-231877Actual
1061978.002023-02-216726Actual
7379275.002022-11-238146Actual
641116000.002022-10-2310076Actual
1530770.972023-06-2367411Actual
260471191867.002024-05-221136Actual
1937331.612023-10-2394411Actual
37633-325.002025-03-239167Actual
37564163153.002025-03-233176Actual
87769604.002022-12-241877Actual
3892019083.252025-04-232078Actual
5969907.002022-10-238015Actual
10852155.002023-02-218966Actual
280621557.002024-07-236173Actual
15866236.002023-07-248936Actual
7497169.002022-11-239066Actual
15747452.002023-07-248165Actual
4778550.002022-09-238764Budget
35108100.002022-08-236073Budget
1400890.002023-05-236917Actual
1479842698.002023-06-233175Actual
34878118.002025-01-217873Actual
3695731635.172025-02-2160113Actual
2433283619.342024-03-2212211Actual
53462116.002022-09-236167Actual
2882100.002022-07-247846Budget
253352682942.452024-04-224678Actual
2083057.002023-12-246915Actual
5142380.002022-09-238746Budget
353450.002022-08-237873Budget
1137280.002023-03-237373Budget
4365175.332022-08-236828Actual
1348200.002022-06-238314Budget
327251336.002024-11-228015Actual
13173499.002023-04-238117Actual
1320914200.002023-04-236367Budget
11959430.002023-03-237766Actual
1509919414.002023-06-2310077Actual
3578550.002022-08-237614Budget
3219085.872024-10-2285411Actual
24865119717.002024-04-225665Actual
1722834416.872023-08-234078Actual
3474-157.002022-08-239163Actual
38168561.002022-08-232075Actual
2090019025.002023-12-242475Actual
32248101.822024-10-2283611Actual
38948369.912025-04-2373111Actual
181689.002023-09-239618Actual
8684950.002022-12-248017Budget
14647432.002023-06-239014Actual
1840213869.102023-09-2360611Actual
2599960.002024-05-226816Actual
915424.002023-01-218373Actual
7485280.002022-11-238166Budget
726575.002022-11-236826Actual
2545410.332024-04-2271511Actual
21945640.002024-01-216226Actual
198861782.002023-11-236116Actual
23142257.002024-02-218367Actual
207986732.002023-12-24874Actual
2159312093.542023-12-2419712Actual
8686650.002022-12-248117Budget
1484262.002023-06-236726Actual
2242067.782024-01-2178411Actual
16897454.002023-08-238736Actual
8807200.002022-12-246718Budget
38826123.812025-04-236918Actual
25402198.642024-04-2274311Actual
3664664.592025-02-2169111Actual
8357380.002022-12-248116Budget
20093550.002023-11-237617Actual
881280.002022-12-247118Budget
11047585.942023-02-217318Actual
873161.002022-05-236867Actual
29359582.002024-08-229215Actual
28442276502.002024-07-2310166Actual
2154475.232023-12-2489112Actual
25395117.782024-04-2265311Actual
2644134.802024-05-2267211Actual
3220440.122024-10-2268511Actual
8215480.002022-12-248115Budget
3599823708.002025-02-212073Actual
23842324.002024-03-226565Actual
2990026.292024-08-2269311Actual
2008970.002023-11-236917Actual
35151132.002025-01-218336Actual
58271015.002022-10-237714Actual
73957.002022-11-239646Actual
33342146.512024-11-2278611Actual
38853182.902025-04-236828Actual
20816130823.002023-12-243774Actual
11773234.002023-03-238726Actual
1888410649.002023-10-236026Actual
2650840.122024-05-2284411Actual
28671278127.482024-07-232978Actual
342373700.002022-08-235663Budget
421850990.002022-08-235667Actual
20459123.102023-11-2390611Actual
916364.002023-01-219073Actual
5083565.002022-09-238036Actual
7026630.002022-11-238764Actual
1133250883.002023-03-231373Actual
3648713.002025-02-219667Actual
52011120.002022-09-235466Actual
33952600.002024-12-239216Actual
22496155076.072024-01-2146711Actual
2942722571.002024-08-2210075Actual
17289999.712023-08-2362311Actual
39006317.792025-04-2377311Actual
2334936.932024-02-2184211Actual
144853795.512023-05-2318712Actual
9028210.002023-01-219413Actual
21894101248.002024-01-211575Actual
787124092.002022-05-232976Actual
32519381.002024-11-228913Actual
132062000.002023-04-236267Budget
22722940.002024-02-218014Actual
15716116.002023-07-248515Actual
35528170.982025-01-2176211Actual
206127620.002023-12-246213Actual
20878209.002023-12-248965Actual
38400300.002025-04-239064Actual
2862358864.302024-07-235768Actual
4359280.002022-08-236528Budget
56191500.002022-10-236213Budget
3851212711.002025-04-232275Actual
33528120.552024-11-2289113Actual
13992112002.002023-05-233776Actual
3757041212.002025-03-233876Actual
960440.002023-01-217146Budget
8769914136.002022-12-24477Actual
10935305.002023-02-219417Actual
3241543.362024-10-2269213Actual
33317117.782024-11-2290411Actual
143703795.512023-05-2318711Actual
1700210710.002023-08-232276Actual
1227748.052023-03-237168Actual
17336148.632023-08-2390411Actual
21078435.002023-12-249766Actual
1942419.912023-10-2382611Actual
98948156.002023-01-212277Actual
356577.002025-01-2196611Actual
256158.212024-04-2285612Actual
3712483.002025-03-238263Actual
12909526197.002023-04-231136Actual
14297179.492023-05-2392311Actual
24851143.002024-04-228315Actual
30569344.002024-09-228116Actual
1478422199.002023-06-23775Actual
323651861.432024-10-2223712Actual
8481100.002022-12-246746Budget
8142155.002022-12-248464Actual
3749983.002025-03-237856Actual
11658521905.002023-03-23675Actual
27815184.812024-06-2289612Actual
37198378.002025-03-236714Actual
25969111391.002024-05-221575Actual
1244260.002023-04-238563Budget
1854727094.882023-09-2339712Actual
10350348.002023-02-216564Actual
2393825.002024-03-227826Actual
21126195.002023-12-248317Actual
1282980.002023-04-237116Budget
5242100.002022-09-238366Budget
15768151732.002023-07-241575Actual
33098658.672024-11-226718Actual
144926504.072023-05-2328712Actual
3843530094.002025-04-2310074Actual
38544319.002025-04-238116Actual
3044162956.002024-09-221974Actual
1724970.972023-08-2383111Actual
18871357.002023-10-238016Actual
6851193600.002022-11-2310163Budget
8213650.002022-12-248015Budget
205695.012023-11-2382612Actual
13765-155.002023-05-239165Actual
22047182.002024-01-219256Actual
24463227.362024-03-2281611Actual
129761.002022-06-238173Actual
320578.002024-10-229668Actual
23858143.002024-03-228465Actual
7747100.002022-11-237828Budget
2585453.002024-05-228264Actual
32293208.212024-10-2266112Actual
596550.002022-05-238036Budget
15586350.002023-07-247473Actual
37046394308.602025-02-216713Actual
354736628.482025-01-212378Actual
526480280.002022-09-231376Actual
3668557.142025-02-2184211Actual
99351166.252023-01-217718Actual
5239310.002022-09-238166Actual
1054344653.002023-02-212175Actual
2668336621.652024-05-2221712Actual
19195157.142023-10-238928Actual
13880-199.002023-05-239136Actual
5099-181.002022-09-239136Actual
8745757.002022-12-248067Actual
23975376.002024-03-229036Actual
2462286112.002024-04-226013Actual
27127125.002024-06-226716Actual
6671100.002022-10-236768Budget
2443310.332024-03-2285511Actual
403755.002022-08-236756Actual
187830.002022-06-238266Budget
1965416944.002023-11-232073Actual
2510710603.002024-04-222276Actual
4527100.002022-09-238413Budget
268187355.772024-05-22100713Actual
2875869.912024-07-2385311Actual
13419228.362023-04-237868Actual
26368700.002022-07-246365Budget
1114120795.412023-02-216368Actual
38233288.002025-04-237413Actual
1160229300.002023-03-236065Budget
127740.002022-06-236773Budget
1206425500.002023-03-235367Budget
2383900.002022-05-235264Budget
3508621.002025-01-216916Actual
3892100.002022-08-236626Budget
1074394.002023-02-218546Actual
6091265.002022-10-236616Actual
1382872105.002023-05-231226Actual
2278957131.002024-02-213174Actual
2650358.212024-05-2278411Actual
1094238600.002023-02-215667Budget
1865768.002023-10-237873Actual
12225200.002023-03-237628Budget
73541765.002022-11-236246Actual
19222740.492023-10-238068Actual
190884663.002023-10-236267Actual
3103533.742024-09-2282311Actual
25358147.572024-04-2289111Actual
31337632.842024-09-2287613Actual
1860358.002023-10-238263Actual
37403515.002025-03-239216Actual
2332250.762024-02-2185111Actual
5722042.002022-05-236236Actual
205596.082023-11-2369612Actual
19193152.602023-10-238528Actual
60507.002022-10-239665Actual
13366146.542023-04-238328Actual
99631100.002023-01-216228Budget
2497218.002024-04-228426Actual
1028550900.002023-02-216014Budget
38156117.042025-03-2389213Actual
1379399166.002023-05-233775Actual
3448547.572024-12-2369611Actual
6609352.602022-10-236628Actual
22606309.002024-02-218413Actual
3136744579.282024-09-2237713Actual
928912073.002023-01-212074Actual
31180210.342024-09-2280212Actual
25767192481.002024-05-223773Actual
33574401.262024-11-2272613Actual
1617250.002022-06-237616Actual
2836350.002024-07-237146Actual
11490200.002023-03-237864Budget
3278675992.002024-11-222175Actual
3841023188.002025-04-23774Actual
17117334.422023-08-236718Actual
185825687.002023-10-235463Actual
28900377.362024-07-2381112Actual
1805785.002023-09-237117Actual
3072845739.002024-09-221476Actual
119351300.002023-03-236266Budget
29488167.002024-08-226736Actual
3864259.002025-04-236856Actual
3340889.062024-11-2289112Actual
18623133560.002023-10-231573Actual
1738229.482023-08-2371611Actual
16842416.002023-08-238716Actual
477050.002022-09-238264Budget
29932359.282024-08-2277411Actual
157314514.002023-07-246165Actual
60871500.002022-10-236216Budget
6705-156.492022-10-239168Actual
94286991.002023-01-212275Actual
60032600.002022-10-236165Budget
3290127.002024-11-228246Actual
2224158.662024-01-216928Actual
15744547.002023-07-247765Actual
16025591.002023-07-246667Actual
601860.002022-10-237165Budget
831215531.002022-12-242475Actual
25460114.592024-04-2280511Actual
1657612573.002023-08-239463Actual
10945000.002022-05-239963Actual
2285138.002024-02-218265Actual
10924200.002023-02-218317Budget
29372480.002024-08-226565Actual
1182791.002023-03-239436Actual
3228512654.192024-10-2240711Actual
3582969.672025-01-2189113Actual
3005725.232024-08-2283212Actual
31231336760.232024-09-226712Actual
246061358.232024-03-2223712Actual
140744.002022-06-238264Actual
40861928.002022-08-236166Actual
1646011.402023-07-2463612Actual
105452916.002023-02-212375Actual
19692360.002023-11-238773Actual
2508676.002024-04-228566Actual
1702658.002023-08-236917Actual
18486200.762023-09-2392112Actual
10026317.752023-01-216668Actual
29632148.002024-08-226917Actual
124517675.002022-06-231473Actual
12764380.002023-04-238165Budget
11099200.002023-02-217628Budget
13385175700.002023-04-235468Budget
33558253.892024-11-2292213Actual
9013358.002023-01-218113Actual
34815137.002025-01-217163Actual
13480-14059.802023-05-229275Actual
894284.422022-12-248568Actual
1506707.002022-06-235465Actual
773380.002022-11-236828Budget
2335812852.062024-02-2160311Actual
116648232.002023-03-231875Actual
3178064.002024-10-228546Actual
315911105.002024-10-226615Actual
265359.272024-05-2284511Actual
3232943.312024-10-2269612Actual
3370556614.002024-12-233273Actual
1070214.722022-05-237468Actual
374881089.002025-03-236256Actual
2884328.422024-07-2382611Actual
8953453000.002022-12-2410168Budget
30723361796.002024-09-22476Actual
1701196297.002023-08-233576Actual
21754382.002024-01-219014Actual
122080.002022-05-236013Actual
27264342.002024-06-226566Actual
273681269.002024-06-228067Actual
1797831.002023-09-238456Actual
5821400.002022-10-237314Budget
1286068105.002023-04-231226Actual
130071970.002023-04-236156Actual
298101095982.112024-08-22478Actual
28484454.002024-07-237817Actual
3676165.652025-02-2178511Actual
222751432.932024-01-217268Actual
18959000.002022-06-239966Actual
32467901.002024-10-2297613Actual
113565060.002023-03-236073Actual
26561145.442024-05-2274611Actual
2254363.532024-01-2177612Actual
26202514.002024-05-227417Actual
28951216.722024-07-2367612Actual
802540.002022-12-247873Budget
3347735000.002024-11-2299612Actual
9487283.002023-01-219016Actual
3182589.002024-10-226866Actual
2700163000.002024-06-229964Actual
13878162.002023-05-238936Actual
3222923589.502024-10-2260611Actual
33223389.062024-11-2274111Actual
15804450.002023-07-248016Actual
23852565.002024-03-227765Actual
277301743836.712024-06-2243711Actual
382381061.002025-04-238113Actual
15818606.002023-07-246126Actual
1159324000.002023-03-235265Budget
15250215.662023-06-2362211Actual
1650423907.592023-07-2431712Actual
1710225696.002023-08-233377Actual
894944435.242022-12-249468Actual
29236163.002024-08-229073Actual
26332231.392024-05-228328Actual
320903689.132024-10-2261111Actual
389681935.902025-04-2361211Actual
13033200.002023-04-238156Budget
2309778.002024-02-216917Actual
22227245.032024-01-218918Actual
28055287902.002024-07-233773Actual
1956323578.862023-10-2321712Actual
3711495.002025-03-236963Actual
5901107.002022-10-238564Actual
17247191.192023-08-2381111Actual
1894385.002023-10-236746Actual
5972480.002022-10-238115Budget
32426201.262024-10-2284213Actual
160071080.002023-07-248717Actual
8840-238.312022-12-249118Actual
8059200.002022-12-246814Budget
37676166.242025-03-237118Actual
12947100.002023-04-238536Budget
2613921.002024-05-226966Actual
2368066070.002024-03-223973Actual
3682570813.782025-02-2129711Actual
24145188.002024-03-228367Actual
1555550.002022-06-238765Budget
293695081.002024-08-226165Actual
1893184.002023-10-238536Actual
3517964.002025-01-218546Actual
124596538.002023-04-23873Actual
6218100.002022-10-238536Budget
3343224.162024-11-2283212Actual
30985153.952024-09-2289111Actual
225746022.152024-01-2128712Actual
2932035124.002024-08-222474Actual
1008419233.262023-01-212478Actual
18175213.212023-09-236728Actual
9253763.002023-01-217764Actual
35233470.002025-01-218066Actual
781970.002022-11-238568Budget
19322614.602023-10-2361311Actual
7570200.002022-11-238417Budget
3710648128.002025-03-236063Actual
3410930106.002024-12-232476Actual
1267240500.002023-04-236015Budget
23501103010.492024-02-2146711Actual
238669.002024-03-229665Actual
19608105644.002023-11-231223Actual
34734117.042024-12-2384613Actual
2772911072.242024-06-2240711Actual
36316123.002025-02-216846Actual
195495.002023-10-2396612Actual
13904137.002023-05-238946Actual
22249443.512024-01-218128Actual
860832.002022-12-248266Actual
12511214.002023-04-238073Actual
5878380.002022-10-237264Budget
14530504.002023-06-239213Actual
23145900.002024-02-218767Actual
229911.002022-07-249613Actual
92324128.002023-01-216364Actual
59259416.002022-10-232274Actual
39821435.002022-08-236146Actual
2069744712.002023-12-243873Actual
3354281.962024-11-2271213Actual
36802159.272025-02-2190611Actual
35567-114.132025-01-2191311Actual
34668341.612024-12-2376113Actual
56193.002022-05-239026Actual
7320211.002022-11-237336Actual
16540636.002023-08-239213Actual
5377380.002022-09-238167Budget
34235410.182024-12-238418Actual
1377910701.002023-05-231875Actual
1440016.722023-05-2373112Actual
389078.002025-04-239668Actual
4861-228.002022-09-239115Actual
3432137335.112024-12-232478Actual
2805092139.002024-07-233173Actual
37811-174.772025-03-2391111Actual
125912800.002023-04-236164Budget
8393120.002022-12-247326Budget
76529604.002022-11-231877Actual
37464193.002025-03-236646Actual
103904388.002023-02-219464Actual
86113.002022-05-237863Actual
1927257.142023-10-2368111Actual
42242700.002022-08-236167Budget
1973127733.002022-06-231227Actual
229850.002022-05-238714Budget
16001200.002022-06-236216Budget
12189200.002023-03-238318Budget
18326182.682023-09-2374311Actual
7226304.002022-11-237616Actual
38714169746.002025-04-233176Actual
20386133.742023-11-2374411Actual
2753957.142024-06-2269111Actual
3854530.002025-04-238216Actual
1905133346.002023-10-234676Actual
1134451687.002023-03-233173Actual
19717192.002023-11-238314Actual
3556276.292025-01-2184311Actual
37236897.002025-03-237264Actual
13817295.002023-05-238116Actual
7938161.002022-12-247363Actual
20523110.342023-11-2361212Actual
1404421.002022-06-238164Actual
164006142.362023-07-24100711Actual
13186223.002023-04-239017Actual
22591975.002024-02-216513Actual
36558487.452025-02-217628Actual
17695146481.002023-09-231224Actual
30893176.842024-09-228928Actual
3235135000.002024-10-2299612Actual
277197587.072024-06-2228711Actual
6806200.002022-11-236563Budget
1762383191.002023-09-232173Actual
230343490.002024-02-216366Actual
10307506.002023-02-217614Actual
7036161453.002022-11-2310164Actual
950553.002023-01-216826Actual
25291661.702024-04-227768Actual
37749237.452025-03-238568Actual
1693722.002023-08-237156Actual
246371023.002024-04-228113Actual
33746918.002024-12-236514Actual
1699775549.002023-08-231576Actual
28602599.582024-07-237428Actual
2171114.002024-01-216973Actual
235605.002024-02-2196612Actual
3645960398.002025-02-216067Actual
353231111.002025-01-217767Actual
2663715003.172024-05-2252612Actual
6968176.002022-11-238914Actual
30183329.332024-08-2292213Actual
233861117.802024-02-2161411Actual
36436486.002025-02-217417Actual
539100.002022-05-237426Budget
39342100.002022-08-236136Budget
5046176.002022-09-238726Actual
401130.002022-08-238246Budget
3870340642.002025-04-231476Actual
275012526.002024-06-229768Actual
25177198.002024-04-228467Actual
319841351.112024-10-228118Actual
740843.002022-11-236856Actual
10850380.002023-02-218766Budget
2220154534.002024-01-213977Actual
922152267.002023-01-215664Actual
1412123.002022-06-238564Actual
10653127.002023-02-219226Actual
28212150832.002024-07-235665Actual
39400475000.002025-05-2242712Actual
31559757498.002024-10-22474Actual
3814392.482025-03-2371213Actual
45817346.002022-05-233275Actual
11104649.582023-02-218028Actual
2482330067.002024-04-223274Actual
156333930.002023-07-245364Actual
317440280.002022-07-243477Actual
359391488.002025-02-218013Actual
29379380.002024-08-227365Actual
164417.142023-07-2478212Actual
2450152436.842024-03-2239711Actual
654351.002022-05-238746Actual
202365522.402023-11-236268Actual
29907512.472024-08-2280311Actual
34374226.302024-12-2374211Actual
2675912401.482024-05-2257613Actual
11058851.102023-02-218118Actual
12147114561.002023-03-233577Actual
8626449600.002022-12-2410166Budget
1456518744.002023-06-239463Actual
73436.002022-05-237166Actual
1747043.312023-08-2374212Actual
2150016132.972023-12-2414711Actual
2871912.462024-07-2369211Actual
33590413.542024-11-2292613Actual
91064811.002023-01-212373Actual
2540-157.002022-07-249164Actual
370094.002025-02-2196213Actual
4103217.002022-08-237266Actual
1001715200.002023-01-216068Budget
2906618261.242024-07-2363613Actual
22752205.002024-02-217364Actual
4440740.492022-08-238068Actual
2894533913.092024-07-2360612Actual
27419149.572024-06-226918Actual
7688107.142022-11-237118Actual
742260.002022-11-237856Budget
1227631.382023-03-236968Actual
185887303.002023-10-236363Actual
21211779.882023-12-247318Actual
20460-97.112023-11-2391611Actual
2786822.302024-06-2282113Actual
124261000.002023-04-237663Budget
3113828481.082024-09-2260112Actual
21112730.002023-12-246517Actual
16560390.002023-08-237363Actual
2159528242.772023-12-2421712Actual
217343752.002024-01-216214Actual
2120295680.142023-12-246018Actual
15184211.692023-06-239068Actual
137688.002023-05-239665Actual
33986281.002024-12-236536Actual
21159509.002023-12-248167Actual
352779787.002025-01-216117Actual
174379.272023-08-2366112Actual
3167923746.002024-10-2210075Actual
350812864.002022-08-234673Actual
21488-107.752023-12-2491611Actual
560522201.492022-09-233378Actual
3672116186.172025-02-2160411Actual
3136310434.782024-09-2232713Actual
54771900.002022-09-236128Budget
8981833914.892022-12-244678Actual
35931441.002025-02-216813Actual
3239739.852024-10-2282113Actual
1159511152.002023-03-235365Actual
367742.002025-02-2196511Actual
14893788.002023-06-236246Actual
13330435.942023-04-239418Actual
29641400.002022-07-246266Budget
930352187.002023-01-213974Actual
2664818.842024-05-2267612Actual
3787024275.682025-03-2360411Actual
12999228.002023-04-239046Actual
137991202401.802023-05-234575Actual
20255178.362023-11-238568Actual
1740327000.002023-08-2399611Actual
7621750.002022-11-238067Budget
22279513.212024-01-217768Actual
16779512.002023-08-238165Actual
1118347383.782023-02-219468Actual
25824348.002024-05-228914Actual
1153326432.002023-03-233274Actual
3762380.002022-08-236665Budget
3111554079.432024-09-2214711Actual
31029280.552024-09-2274311Actual
6754195.002022-11-236813Actual
3029068.002024-09-227163Actual
24745556.002024-04-226514Actual
19763231770.002023-11-2310164Actual
1349180730.002023-05-236013Actual
135401143.002023-05-238063Actual
38633-207.002025-04-239146Actual
968918100.002023-01-216066Budget
1485310.002023-06-238226Actual
204704488.082023-11-238711Actual
392395255.112025-04-2318712Actual
789240.002022-12-248213Budget
9562100.002023-01-217436Budget
246683019.002024-04-227663Actual
37899343.322025-03-2362511Actual
2152546.552022-06-238728Actual
385160.002022-08-237116Budget
1894519.002023-10-236946Actual
2536839.062024-04-2265211Actual
34678132.832024-12-2389113Actual
36588123.812025-02-217168Actual
6634135.932022-10-238328Actual
24754851.002024-04-227714Actual
2500815672.002024-04-226046Actual
3833671.002025-04-238973Actual
18460257745.162023-09-2346711Actual
24209-323.162024-03-229118Actual
26209320.002024-05-228317Actual
20258295.032023-11-239068Actual
2838114168.002024-07-236056Actual
1345915998.352023-04-232878Actual
2287139.002022-07-248313Actual
14852104.002023-06-238126Actual
2106827.002023-12-248266Actual
9613380.002023-01-217746Budget
30349161.002024-09-227373Actual
2520872164.002024-04-223477Actual
39044-175.832025-04-2391411Actual
34174657.002024-12-238167Actual
233012286023.772024-02-214678Actual
1904728844.002023-10-233876Actual
82519200.002022-12-246365Budget
3438218.002022-08-236663Actual
39275345.122025-04-2381113Actual
111516163.502022-05-232878Actual
3689730830.062025-02-2160612Actual
1132210600.002023-03-239463Actual
19097442.002023-10-237367Actual
27451576.852024-06-227628Actual
686112896.002022-11-232073Actual
21656364.002024-01-217363Actual
3139100.002022-07-248467Budget
9970213.212023-01-216728Actual
11583650.002023-03-238715Budget
370173717.112025-02-2163613Actual
22976820.002024-02-216246Actual
978235.932022-05-238418Actual
374621014.002025-03-236246Actual
20253222.302023-11-238368Actual
816510976.002022-12-241874Actual

Generated 2025-06-22 06:13:28.321 UTC