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21834 items

NOTE: Only 1000 elements of total 21834 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10328-216.002023-02-209114Actual
26244248.002024-05-218367Actual
2826835325.002024-07-223875Actual
34666274.942024-12-2273113Actual
1960190.002022-06-228317Actual
32100343.322024-10-2176111Actual
2888112168.012024-07-2240711Actual
1176410.002023-03-228226Budget
185849129.002023-10-225763Actual
897100.002022-05-228467Budget
44926232.002022-05-221975Actual
3383046614.002024-12-223874Actual
1879312651.002023-10-225365Actual
26631114.592024-05-2189112Actual
1638-174.002022-06-229116Actual
11204153073.632023-02-202978Actual
25088189.002024-04-218966Actual
3731215.002025-03-229615Actual
24361891.202024-03-2161311Actual
85982328.002022-12-237666Actual
2023453820.272023-11-226068Actual
132053370.002023-04-226167Actual
17290140.122023-08-2265311Actual
6629623.822022-10-228028Actual
26673354119.062024-05-214712Actual
163694.002023-07-2396611Actual
195759607.322023-10-2238712Actual
1102323367.002023-02-203877Actual
1136165.002023-03-226573Actual
3732214983.002025-03-226365Actual
3475178020.252024-12-2215713Actual
1153326432.002023-03-223274Actual
35258159130.002025-01-202176Actual
37783122579.122025-03-223978Actual
3348347372.922024-11-2113712Actual
3033146513.002024-09-213373Actual
129329.002022-06-227873Actual
245446.082024-03-2176212Actual
5074213.002022-09-227336Actual
2915017459.002024-08-215263Actual
424200.002022-05-228365Budget
6216100.002022-10-228436Budget
37070564143.332025-02-2043713Actual
811947.002022-12-236964Actual
1663340.002023-08-229473Actual
14288142.252023-05-2281311Actual
6276950.002022-10-226156Budget
17784295.002023-09-229215Actual
341361652.002024-12-227717Actual
2672495.992024-05-2190113Actual
35530100.762025-01-2078211Actual
2838674.002024-07-226756Actual
6575380.002022-10-227618Budget
38549485.002025-04-228716Actual
3457164.592024-12-2268212Actual
98471000.002023-01-207267Budget
364232331011.002025-02-204376Actual
36249520.002025-02-208716Actual
19358180.552023-10-2274411Actual
30795421.002024-09-217367Actual
2495839.002024-04-216626Actual
48792600.002022-09-226165Budget
691529.002022-11-228473Actual
2042223.102023-11-2285511Actual
89503.002022-12-239668Actual
421346160.002022-08-221227Actual
281431080.002024-07-228764Actual
11572850.002023-03-228015Budget
2696820946.002024-06-215464Actual
19555170.982023-10-227712Actual
3661423851.532025-02-20878Actual
20243119.272023-11-227168Actual
821255.002022-05-227417Actual
33521597.752024-11-2180113Actual
31519423.002024-10-219414Actual
36851120.972025-02-2078112Actual
1055340744.002023-02-203575Actual
19196240.482023-10-229028Actual
300691572.062024-08-2154612Actual
9997157.142023-01-208528Actual
1300511800.002023-04-226056Budget
92302764.002023-01-206264Actual
1188741.002023-03-226756Actual
101601145.002023-02-206263Actual
9008100.002023-01-207813Budget
15490448.002023-07-236813Actual
646915400.002022-10-225767Budget
1500328910.002023-06-224076Actual
9246300.002023-01-207364Budget
38846358445.642025-04-221228Actual
278208.002024-06-2196612Actual
195321.002023-10-2272612Actual
2401322.002024-03-217156Actual
382625454.002022-08-223475Actual
10724100.002023-02-207446Budget
987470.792022-05-229218Actual
33364.002022-07-239668Actual
3148387.002024-10-218373Actual
195591114.612023-10-2215712Actual
21073200.002023-12-238966Actual
591558.002022-05-227736Actual
111381431.412023-02-206268Actual
26779162.662024-05-2183613Actual
38229281.002025-04-226813Actual
1140380.002022-06-226613Budget
1389019.002023-05-226946Actual
3783526.292025-03-2285211Actual
32027318982.782024-10-215668Actual
140355467.002023-05-226167Actual
27768.002022-07-237126Actual
3142562.002024-10-218263Actual
2449713868.042024-03-2134711Actual
1685535.002023-08-226826Actual
20080-15728.002023-11-224676Actual
3518100.002022-08-226673Budget
449120460.002022-09-226013Actual
12689400.002023-04-227315Budget
94102.002022-05-228363Actual
22825387.002024-02-209215Actual
27750136.932024-06-2183112Actual
37737158.662025-03-227168Actual
1804732644.002023-09-224676Actual
1176650.002023-03-228326Budget
359291175.002025-02-206613Actual
1220316000.002023-03-226028Budget
1088425728.002023-02-203876Actual
11516572835.002023-03-22474Actual
12279850.002023-03-227268Budget
2278957131.002024-02-203174Actual
972480.002022-05-228118Budget
9249280.002023-01-207464Budget
2752841156.392024-06-214078Actual
1752100.002022-06-226846Budget
4570100.002022-09-227463Budget
16010-262.002023-07-239117Actual
841671.002022-12-238926Actual
1912029800.002023-10-22777Actual
33310207.152024-11-2181411Actual
6247105.002022-10-227446Actual
1903212485.002023-10-221876Actual
22301140635.522024-01-201378Actual
37939302.892025-03-2273611Actual
962352.602022-05-227418Actual
245455.002022-07-237114Actual
2646144.382024-05-2194211Actual
37342226.002025-03-228965Actual
711833310.002022-11-225665Actual
2362818467.002024-03-216363Actual
284068.002024-07-229656Actual
7224200.002022-11-227416Budget
3927636.342025-04-2282113Actual
1944320452.202023-10-2214711Actual
350213009.002025-01-206265Actual
75990.002022-05-228566Budget
326860.002022-07-238528Budget
3145747472.002024-10-213373Actual
2906329052.672024-07-2260613Actual
3028947.002024-09-216963Actual
30909849.582024-09-216668Actual
10898.002022-05-229763Actual
1784723934.002023-09-223875Actual
5698922.002022-10-227663Actual
24507235.872024-03-2161112Actual
32759311.002024-11-217865Actual
3343224.162024-11-2183212Actual
1931114.592023-10-2283211Actual
185671144.002023-10-228113Actual
6303152.002022-10-228156Actual
26934-137.002024-06-219173Actual
31208708.222024-09-2172612Actual
36183846.002025-02-207765Actual
39330503.022025-04-2274613Actual
37185338.002025-03-228773Actual
33677164.002024-12-228563Actual
5774100.002022-10-227473Budget
25003253.002024-04-218936Actual
35228210.002025-01-207366Actual
4873123664.002022-09-225665Actual
317318648.002022-07-233377Actual
3194376.852022-07-236718Actual
195676504.072023-10-2228712Actual
2286032769.002024-02-209465Actual
39291646.882025-04-2266213Actual
111264158.732023-02-205368Actual
28142176.002022-07-236236Actual
306371065.002024-09-216246Actual
831215531.002022-12-232475Actual
1084330.002023-02-208266Budget
1114998.052023-02-206868Actual
32628401.002024-11-217414Actual
35595183.742025-01-2092411Actual
31604279.002024-10-218315Actual
12247167.752023-03-229228Actual
44748828.522022-08-222278Actual
315991337.002024-10-217715Actual
282461096304.002024-07-22475Actual
27390244932.002024-06-211577Actual
32730234.002024-11-218515Actual
65329604.002022-10-221877Actual
3136810117.232024-09-2138713Actual
310915364.692024-09-2176611Actual
9590.002022-05-228363Budget
2280024904.002024-02-2010074Actual
406446.002022-08-228556Actual
105368.002022-05-229263Actual
258151145.002024-05-217714Actual
5496200.002022-09-227628Budget
103276.002022-05-229063Actual
295922672.002022-07-236066Actual
13229579.002023-04-227767Actual
2639634510.822024-05-213378Actual
2502566.002024-04-218346Actual
2715446.002024-06-216726Actual
13418380.002023-04-227768Budget
1772100.002022-06-228346Budget
341731062.002024-12-228067Actual
26884593571.002024-06-21473Actual
23224188.962024-02-207828Actual
19521130.552023-10-2257612Actual
6125216.002022-10-229016Actual
32663369.002024-11-217464Actual
1188929.002023-03-226856Actual
30860170.782024-09-218218Actual
28716107.142024-07-2266211Actual
17376710.352023-08-2263611Actual
6642114.722022-10-228928Actual
11950380.002023-03-227266Budget
11710100.002023-03-227816Budget
893520.002022-12-238268Budget
830582387.002022-12-231575Actual
20754672.002023-12-239214Actual
8357380.002022-12-238116Budget
3043616274.002024-09-21874Actual
30915567.762024-09-217368Actual
28614290.482024-07-229028Actual
13496570.002023-05-226713Actual
25146414.002024-04-219017Actual
6816200.002022-11-227263Budget
1166129.002022-06-228413Actual
262391134.002024-05-217767Actual
4176200.002022-08-226717Budget
2497316.002024-04-218526Actual
32989153415.002024-11-213176Actual
28431111.002024-07-228366Actual
899839.002023-01-207113Actual
16123458.672023-07-238128Actual
447620742.382022-08-222478Actual
3573084.802025-01-2078212Actual
35753650.772025-01-2066612Actual
323823041.662024-10-2161113Actual
19146101660.552023-10-226018Actual
28368103.002024-07-227846Actual
2781100.002022-07-237426Budget
2090115622.002023-12-232875Actual
1826935.872023-09-2271111Actual
29443319.002024-08-218116Actual
4189741.002022-08-227717Actual
15185-167.102023-06-229168Actual
38145741.622025-03-2274213Actual
10304200.002023-02-207414Budget
1687055.002023-08-228926Actual
10297200.002023-02-206814Budget
342813500.002022-08-226063Budget
9471159.002023-01-207816Actual
3610413.002025-02-209664Actual
37296466.002025-03-227415Actual
14283217.782023-05-2274311Actual
11458151100.002023-03-225664Budget
1830360.332023-09-2280211Actual
748630.002022-11-228266Budget
1440016.722023-05-2273112Actual
2069868817.002023-12-233973Actual
234790.002022-07-238363Budget
20493436.002022-06-222377Actual
2370654.002024-03-219073Actual
3228431.392022-07-239418Actual
7311242.002022-11-226636Actual
2307928043.002024-02-203276Actual
1408950289.002023-05-223977Actual
11851200.002023-03-227646Budget
36128148851.002025-02-203574Actual
38959673.112025-04-2287111Actual
1440411.402023-05-2278112Actual
916638.002023-01-209473Actual
38175369.682025-03-2273613Actual
2988745.442024-08-2189211Actual
8221100.002022-12-238415Budget
29459105.002024-08-216626Actual
25359226.302024-04-2190111Actual
35980267.002025-02-208963Actual
1469115756.002023-06-22774Actual
3738742.002025-03-227116Actual
13805302.002023-05-226516Actual
35412642.002025-01-208128Actual
21054162.002023-12-236566Actual
1357535462.002023-05-223473Actual
841240.002022-12-238526Budget
2195115.002024-01-207126Actual
20700209423.002023-12-234373Actual
8436124.002022-12-236836Actual
38169460.912025-03-2266613Actual
225673795.512024-01-2018712Actual
22019230.002024-01-209046Actual
19606141.002023-11-229413Actual
33218315.662024-11-2167111Actual
1379540.002022-06-226564Actual
37561900.002022-08-226265Actual
30286430.002024-09-216663Actual
22285145.022024-01-208468Actual
868480.002022-05-226667Budget
892380.002022-05-228167Budget
3036741929.002024-09-2110073Actual
20794323453.002023-12-2310164Actual
127322084.002023-04-226165Actual
15110476.852023-06-227418Actual
44951432.002022-09-226213Actual
111325500.002023-02-205768Budget
2387710701.002024-03-211875Actual
11629550.002023-03-227765Budget
19862545.002022-06-226267Actual
31148328.422024-09-2174112Actual
1643118.842023-07-2365212Actual
33894530.002024-12-229265Actual
2545545.442024-04-2173511Actual
23765151.002024-03-218464Actual
24121349260.002024-03-211227Actual
3766245036.002025-03-223877Actual
3118736.932024-09-2189212Actual
36970206.522025-02-2078113Actual
19980314.002023-11-228046Actual
5484323.812022-09-226628Actual
59443571.002022-10-226115Actual
31930249.002024-10-218567Actual
336593015.002024-12-226363Actual
137094211.002023-05-226215Actual
12943128.002023-04-228336Actual
30500327.002024-09-216765Actual
2658622976.722024-05-2114711Actual
968200.002022-05-227818Budget
6217112.002022-10-228536Actual
1953888.002022-06-228017Actual
3140611744.002024-10-215763Actual
2218512485.002024-01-201877Actual
21479230.552023-12-2380611Actual
16513-142357.282023-07-2343712Actual
17929259.002023-09-228936Actual
7101130.002022-11-228415Actual
1068220.002022-05-227368Budget
205395.012023-11-2283212Actual
3797712045.662025-03-2232711Actual
910243720.002023-01-201973Actual
303470667.002022-07-233576Actual
3714678696.002025-03-221973Actual
33938158.002024-12-227416Actual
798931452.002022-12-233273Actual
36703210.342025-02-2073311Actual
7154650.002022-11-228065Budget
25599321.002022-07-232274Actual
1034228980.002023-02-206064Actual
38187234.592025-03-2289613Actual
4326380.002022-08-227618Budget
2567934059.602024-05-2092712Actual
29589213.002024-08-218966Actual
38039-22.642025-03-2291212Actual
34403416.722024-12-2277311Actual
92758.002023-01-209664Actual
37137254915.002025-03-2210163Actual
23597.002022-07-239663Actual
438990.002022-08-228428Budget
1969083.002023-11-228473Actual
7945380.002022-12-237763Budget
111362575.372023-02-206168Actual
1944612093.542023-10-2219711Actual
35704369.912025-01-2081112Actual
2507327.002024-04-216966Actual
14959135.002023-06-227366Actual
1945460805.082023-10-2231711Actual
32112-230.092024-10-2191111Actual
17139246417.792023-08-221228Actual
37600608.002025-03-229217Actual
18516138.002023-09-2289612Actual
30908934.432024-09-216568Actual
3907843349.442025-04-2256611Actual
38697279740.002025-04-2210166Actual
36350320.002025-02-208056Actual
33278198.642024-11-2174311Actual
1271320.002022-06-226273Actual
335517318.072022-07-232878Actual
10044628.372023-01-207768Actual
2476927627.002024-04-211224Actual
17007116185.002023-08-223176Actual
33304113.532024-11-2173411Actual
9541588422.002023-01-201136Actual
1952636.932023-10-2265612Actual
14284113.532023-05-2276311Actual
3474960204.132024-12-2213713Actual
1813202.002022-06-228056Actual
16370331.002023-07-2397611Actual
295111208.002024-08-216246Actual
119562705.002023-03-227666Actual
29765170.782024-08-218528Actual
21743441.002024-01-207614Actual
204241227.002022-06-221477Actual
4035100.002022-08-226656Budget
23750331.002024-03-216664Actual
2946680.002024-08-217626Actual
3710091769.002025-03-221223Actual
37927177782.802025-03-2256611Actual
2404328.002024-03-216966Actual
1747220.972023-08-2277212Actual
65207.002022-10-229667Actual
2104051.002023-12-238456Actual
336138582.112024-11-2133713Actual
19177610.182023-10-226528Actual
3777432654.722025-03-222878Actual
27743405.022024-06-2174112Actual
11176119.272023-02-208568Actual
29348315.002024-08-217815Actual
24152316.002024-03-219267Actual
109723200.002023-02-207667Budget
2520224008.002024-04-212477Actual
38338-87.002025-04-229173Actual
3172048.002024-10-217826Actual
2437928.422024-03-2185311Actual
705943165.002022-11-223774Actual
1767572.002023-09-226914Actual
1522660.332023-06-2268111Actual
3750557.002025-03-228556Actual
8758550.002022-12-238767Budget
1751714.002023-08-2297612Actual
2826261675.002024-07-223175Actual
21769383.002024-01-206664Actual
1802939785.002023-09-221976Actual
1750182.002022-06-226746Actual
73053307.002022-11-226136Actual
1317650.002023-04-228217Budget
3876226287.002025-04-226367Actual
11965275.002023-03-228166Actual
5627154.002022-10-226813Actual
21755-306.002024-01-209114Actual
2358025581.022024-02-2031712Actual
143878524.322023-05-2240711Actual
2406810956.002024-03-21776Actual
38838376.852025-04-228518Actual
316056984.002022-07-231477Actual
2512028910.002024-04-214076Actual
247402.002024-04-219673Actual
1425852.892023-05-2277211Actual
35549129.482025-01-2067311Actual
1131180.002023-03-228363Budget
334155334.902024-11-2160212Actual
2730933230.002024-06-213376Actual
1093740003.002023-02-201227Actual
19557898.652023-10-2213712Actual
37238480.002025-03-227464Actual
34663141.612024-12-2268113Actual
251584550.002024-04-216167Actual
22419197.572024-01-2077411Actual
17691-271.002023-09-229114Actual
38288584567.002025-04-22473Actual
3427644745.852024-12-226068Actual
1749343.312023-08-2265612Actual
12621831.002023-04-228064Actual
13981119509.002023-05-222176Actual
1884316980.002023-10-222875Actual
37709340.482025-03-227828Actual
10925164.002023-02-208417Actual
3185617287.002024-10-211876Actual
30174492.492024-08-2181213Actual
209673.002023-12-239626Actual
83068232.002022-12-231875Actual
9351-163.002023-01-209115Actual
31330199.502024-09-2178613Actual
2209412609.002024-01-202076Actual
2229286032.992024-01-209468Actual
1389687.002023-05-227846Actual
143043972.002022-06-221374Actual
204743795.512023-11-2218711Actual
5452381.392022-09-227818Actual
346437504.092024-12-2228712Actual
15728144604.002023-07-235665Actual
27322935.002024-06-216517Actual
4327525.332022-08-227618Actual
32753152.002024-11-217165Actual
1153951712.002023-03-223974Actual
1678940314.002023-08-229465Actual
8483113.002022-12-236846Actual
25097348283.002024-04-21676Actual
54783301.142022-09-226128Actual
296291345.002024-08-216617Actual
23145900.002024-02-208767Actual
19018299.002023-10-229066Actual
6936760.002022-11-226614Actual
10738100.002023-02-208346Budget
1680458537.002023-08-222175Actual
2548628.422024-04-2171611Actual
2578885.002024-05-217873Actual
1008419233.262023-01-202478Actual
187052757.002023-10-226164Actual
162541.002023-07-2396211Actual
35101327.002025-01-209016Actual
125814600.002023-04-225364Budget
18647120.002023-10-226573Actual
11067100.002023-02-208518Budget
3270137210.002024-11-213374Actual
243408.212024-03-2169211Actual
381361748.002022-08-221575Actual
13881332.002023-05-229236Actual
3910710915.862025-04-2294611Actual
1001630909.232023-01-206068Actual
23370186.932024-02-2077311Actual
1885721022.002023-10-226016Actual
1760815639.002023-09-229463Actual
1117490.002023-02-208468Budget
16689105.002023-08-228464Actual
2001480.002022-06-227267Budget
19304127.362023-10-2274211Actual
685644384.002022-11-221373Actual
31992-492.852024-10-219118Actual
13026156.002023-04-227656Actual
2388820779.002024-03-213375Actual
179921515.002023-09-226266Actual
4747176.002022-09-226764Actual
19107207.002023-10-228567Actual
3879421683.002025-04-22877Actual
25911252.002024-05-217815Actual
3627211.002025-02-208226Actual
3489383628.002025-01-206014Actual
26945522.002024-06-216814Actual
88491100.002022-12-236228Budget
2277480.002022-07-237713Budget
1196313.002022-06-226663Actual
2472000.002022-05-226164Budget
3513583.002022-08-226273Actual
325021275.002024-11-216613Actual
3226411455.232024-10-218711Actual
4256380.002022-08-228167Budget
31041979.002022-07-236267Actual
19754468.002023-11-228764Actual
12231380.002023-03-228028Budget
4535374.002022-09-229213Actual
28094513.002024-07-226714Actual
6770380.002022-11-228113Budget
2600384.002024-05-217416Actual
1735-250.002022-06-229136Actual
1582137.002023-07-236626Actual
3029068.002024-09-217163Actual
345962758.262024-12-2257612Actual
29373437.002024-08-216665Actual
256148.212024-04-2184612Actual
36276139.002025-02-208726Actual
21888433796.002024-01-20475Actual
3121282.002022-07-237367Actual
7240118.002022-11-228416Actual
5893382.002022-10-228164Actual
1558.002022-05-226973Actual
3285929469.002024-11-216036Actual
6159280.002022-10-228026Budget
8747480.002022-12-238167Budget
11285120.002023-03-226763Actual
356685255.112025-01-2018711Actual
25893350000.002024-05-214274Actual
240048.002024-03-219646Actual
38860231.392025-04-227828Actual
2291271.002024-02-208516Actual
22167180.002024-01-208567Actual
15325-103.492023-06-2291411Actual
30098.002022-07-239666Actual
3892216210.472025-04-222278Actual
37813180.552025-03-2294111Actual
12916338.002023-04-226536Actual
31161-124.772024-09-2191112Actual
4839380.002022-09-227615Budget
29612247386.002024-08-212976Actual
3953280.002022-08-227636Budget
35366-383002.002025-01-204377Actual
21165150.002023-12-238967Actual
21735528.002024-01-206514Actual
412590.002022-08-228566Budget
1399528910.002023-05-224076Actual
20676530246.002023-12-23673Actual
13632133.002023-05-228514Actual
33672992.002024-12-228063Actual
14221138.002023-05-2265111Actual
31204307.152024-09-2167612Actual
1531563.532023-06-2278411Actual
3613248493.002025-02-204074Actual
581860.002022-10-227114Actual
3392368767.002024-12-223975Actual
278371.002022-07-237626Actual
342725848.162024-12-225268Actual
8500200.002022-12-238146Budget
1607918423.002023-07-2310077Actual
362049579.002025-02-20875Actual
30807234.002024-09-218967Actual
2131375444.912023-12-233478Actual
27143218.002024-06-218916Actual
24041125.002024-03-216766Actual
3436784.802024-12-2265211Actual
2428612701.322024-03-212078Actual
3890934500.002025-04-229968Actual
2274025790.002024-02-205764Actual
11190829313.502023-02-20678Actual
30226116782.382024-08-2115713Actual
3580146163.322025-01-2037712Actual
143303150.822023-05-2257611Actual
891840.002022-12-237168Budget
37301860.002025-03-228115Actual
16844349.002023-08-229016Actual
22254682.912024-01-208728Actual
39049308.212025-04-2261511Actual
1865218.002023-10-227173Actual
2411072.002024-03-218217Actual
3410261913.002024-12-221576Actual
2783216743.622024-06-2119712Actual
2501294.002024-04-216646Actual
23814298.002024-03-217315Actual
34789107.002025-01-208213Actual
14995104149.002023-06-223176Actual
370971056.002025-03-229213Actual
4376688.972022-08-227728Actual
552520901.472022-09-225368Actual
137991202401.802023-05-224575Actual
206127620.002023-12-236213Actual
11859248.002023-03-228146Actual
2033435.002022-06-229767Actual
1881100.002022-06-228366Budget
386618.002025-04-229656Actual
9703100.002023-01-206866Budget
17006173460.002023-08-222976Actual
8603129.002022-12-237866Actual
28443325510.002024-07-22476Actual
22229-298.912024-01-209118Actual
653410084.002022-10-222077Actual
27144335.002024-06-219016Actual
3279673015.002024-11-213575Actual
2435123.002022-07-239273Actual
3437200.002022-08-226663Budget
31006181.612024-09-2180211Actual
7829239.002022-11-229768Actual
2741550.002022-07-238016Budget
2003235.002023-11-227166Actual
416022895.002022-08-223876Actual
816710097.002022-12-232074Actual
13930101.002023-05-228956Actual
37324627.002025-03-226665Actual
192194386.002022-06-223976Actual
19183390.482023-10-227328Actual
186736694.002023-10-226114Actual
23598384.002024-03-216813Actual
1265110976.002023-04-221874Actual
33533682.972022-07-232378Actual
1434014.592023-05-2271611Actual
1670314721.002023-08-22774Actual
36482243.002025-02-208967Actual
15223168.852023-06-2265111Actual
4383502.612022-08-228128Actual
2013345.002023-11-228267Actual
33516192.482024-11-2173113Actual
877480.002022-05-227267Budget
6512100.002022-10-228567Budget
1746410.002022-06-226546Actual
36480232.002025-02-208567Actual
312414552.972024-09-2122712Actual
334865255.112024-11-2118712Actual
1894466.002023-10-226846Actual
3359312500.002024-11-2199613Actual
1470634692.002023-06-223274Actual
30104338693.242024-08-214712Actual
12369144.002023-04-227813Actual
2977422062.102024-08-215368Actual
3650182812.002025-02-202177Actual
234775785.972024-02-207711Actual
3221939.062024-10-2189511Actual
364172.002022-05-228315Actual
1389130.002023-05-227146Actual
12272146.542023-03-226768Actual
2130220.002022-06-227328Budget
2124219.272022-06-226728Actual
5644380.002022-10-228113Budget
1875429644.002023-10-223374Actual
1398550.002022-06-227764Budget
322902124.202024-10-2161112Actual
15762812279.002023-07-23475Actual
3438332.672024-12-2285211Actual
3011439672.772024-08-2121712Actual
2293494.002024-02-208026Actual
3924775919.192025-04-2229712Actual
14481279.492023-05-228712Actual
14979559894.002023-06-22476Actual
740950.002022-11-226856Budget
217061030.002024-01-206273Actual
3431916210.472024-12-222278Actual
916190.002023-01-208773Actual
29374234.002024-08-216765Actual
677245.002022-11-228213Actual
16651678.002023-08-228114Actual
2926818.002024-08-219614Actual
31673367.002022-07-232377Actual
320582108.002024-10-219768Actual
9770353654.002023-01-204676Actual
22059302.002024-01-206666Actual
5216177.002022-09-226666Actual
30499657.002024-09-216665Actual
6313234.002022-10-228756Actual
2667927575.742024-05-2115712Actual
24565147.572024-03-2162612Actual
313766939.002024-10-216213Actual
30885251.092024-09-217828Actual
1451405462.002022-06-224374Actual
171693698.122023-08-225468Actual
2195010.002024-01-206926Actual
648770.002022-10-227167Budget
640219953.002022-10-223376Actual
37874199.702025-03-2266411Actual
2089180867.002023-12-231375Actual
14146176.842023-05-229028Actual
23725254.002024-03-217814Actual
1199430604.002023-03-221976Actual
38152141.612025-03-2283213Actual
663230.002022-10-228228Budget
327581137.002024-11-217765Actual
365301125.342025-02-207618Actual
35575249.702025-01-2066411Actual
975086383.002023-01-201576Actual
871226042.002022-12-235767Actual
19164396.542023-10-228418Actual
1526710.332023-06-2285211Actual
2247812093.542024-01-2019711Actual
465090.002022-09-227673Budget
7790100.002022-11-226768Budget
249291461.002024-04-216216Actual
372401166.002025-03-227764Actual
34455268.852024-12-2274511Actual
34003589.002024-12-228736Actual
325921083.002024-11-216273Actual
1462491.002022-06-226615Actual
393202583.762025-04-2262613Actual
11677101468.002023-03-223575Actual
2239746.502024-01-2083311Actual
3053447217.002024-09-211975Actual
66474.002022-10-229628Actual
1462547499.002023-06-226014Actual
316817597.002022-07-232477Actual
36253702.002025-02-209216Actual
75922300.002022-11-226167Budget
266805255.112024-05-2118712Actual
145055780.652023-05-22100712Actual
36063384.002025-02-208514Actual
2367437583.002024-03-213273Actual
197411730.002022-06-225267Actual
124839752.002023-04-226073Actual
35388373.822025-01-208518Actual
29164109.002024-08-217163Actual
14004900.002023-05-226517Actual
25226542.002024-04-217318Actual
17326180.552023-08-2277411Actual
1526922.042023-06-2289211Actual
222663313.262024-01-206168Actual
10021750.002023-01-206268Budget
639230604.002022-10-221976Actual
21364160.342023-12-2380211Actual
2401874.002024-03-217856Actual
1950850.002022-06-227717Budget
2703028213.002024-06-2110074Actual
11625200.002023-03-227465Budget
3601352039.002025-02-204073Actual
3956480.002022-08-227736Budget
10779280.002023-02-208056Budget
5678850.002022-10-226263Budget
889240270.012022-12-235268Actual
320578.002024-10-219668Actual
391087.002025-04-2296611Actual
1456611.002023-06-229663Actual
238049815.002022-07-233173Actual
2207158.662022-06-228368Actual
369348991.002022-08-223974Actual
2322100.002022-07-236763Budget
2509210.002024-04-219666Actual
37613600.002025-03-226667Actual
3462735000.002024-12-2299612Actual
3136310434.782024-09-2132713Actual
155304205.002023-07-237663Actual
23771464.002024-03-219264Actual
3222515809.562024-10-2152611Actual
29579839.002024-08-217666Actual
344445.002024-12-2296411Actual
24131450.002024-03-216667Actual
741145.002022-05-227466Actual
32517275.002024-11-218513Actual
902630.002022-05-228767Actual
25726296.002024-05-217463Actual
36390233.002025-02-208966Actual
7751280.002022-11-228128Budget
3131384465.982024-09-2156613Actual
1631515.652023-07-2368511Actual
1924712972.532023-10-222078Actual
2251819.912024-01-2087112Actual
24065255540.002024-03-2110166Actual
9389623.002023-01-207765Actual
3873103.002022-08-228516Actual
3454448.632024-12-2269112Actual
3716336.002022-08-227315Actual
20692851.132022-06-226218Actual
4235200.002022-08-226767Budget
4731161200.002022-09-225664Budget
43838500.002022-05-229965Actual
10729380.002023-02-207746Budget
32240253.962024-10-2173611Actual
2602624.002024-05-216826Actual
16067175194.002023-07-232977Actual
27775118.852024-06-2180212Actual
11762100.002023-03-228126Budget
9256750.002023-01-208064Budget
299196.002024-08-2196311Actual
3748510.002025-03-229646Actual
232406958.792024-02-205468Actual
2431500.002022-05-225764Budget
143895546.402023-05-2246711Actual
335916.002024-11-2196613Actual
3658785.932025-02-206968Actual
17184479.882023-08-227468Actual
1662428.002023-08-228273Actual
153942099.732023-06-2260112Actual
11945123.002023-03-226866Actual
1260690.002023-04-227164Budget
1312144827.002023-04-221476Actual
53530.002022-05-227126Budget
18518-167.322023-09-2291612Actual
22760121.002024-02-208364Actual
18681319.002023-10-227314Actual
87549.002022-05-227167Actual
28220328.002024-07-226765Actual
3052211.002024-09-219665Actual
368948265.812025-02-2053612Actual
36566173.812025-02-208528Actual
74466752.002022-11-225366Actual
21011223.002023-12-238146Actual
1835911.402023-09-2282411Actual
31873569.332022-07-236218Actual
245385.012024-03-2167212Actual
33557-149.622024-11-2191213Actual
115908.002023-03-229615Actual
8445312.002022-12-237636Actual
516250.002022-09-226856Budget
38454215.002025-04-228415Actual
1538956342.232023-06-2239711Actual
23380115.652024-02-2090311Actual
1287100.002022-06-227473Budget
35719903.972025-01-2062212Actual
20741446.002023-12-237614Actual
1887659.002023-10-228516Actual
2760337.992024-06-2182311Actual
20027235.002023-11-226566Actual
47161080.002022-09-228714Actual
6578200.002022-10-227818Budget
11626173.002023-03-227465Actual
490105.002022-05-227416Actual
24924-277997.002024-04-214375Actual
31033532.682024-09-2180311Actual
1130926.002023-03-228263Actual
355731473.132025-01-2062411Actual
327311134.002024-11-218715Actual
245733.952024-03-2172612Actual
2083457.152022-06-227318Actual
1201536700.002023-03-226017Budget
21545115.652023-12-2390112Actual
1513655.632023-06-227128Actual
92512000.002023-01-207664Budget
267017754.102024-05-21100712Actual
10888303011.002023-02-204676Actual
2944432.002024-08-218216Actual
10267100.002023-02-208173Budget
5536950.002022-09-226268Budget
15184211.692023-06-229068Actual
1323750.002023-04-228267Actual
3796214618.052025-03-227711Actual
4391141.992022-08-228528Actual
3890671684.242025-04-229468Actual
1813831512.002023-09-224077Actual
12283254.122023-03-227468Actual
14682-174.002023-06-229164Actual
3687549.702025-02-2073212Actual
34803338.002025-01-205463Actual
3880836827.002025-04-223277Actual
32541445.002024-11-217263Actual
3215070.972024-10-2168311Actual
9234550.002023-01-206564Budget
310481614.622024-09-2162411Actual
2306647089.002024-02-201376Actual
23249273.812024-02-206768Actual
2844150.002022-07-238336Actual
11181-156.492023-02-209168Actual
23296109427.362024-02-203778Actual
11578204.002023-03-228315Actual
1477198.002023-06-228565Actual
2052616.722023-11-2266212Actual
316645301.002024-10-212375Actual
31521193608.002024-10-211224Actual
3667544.382025-02-2071211Actual
29496163.002024-08-217836Actual
7089650.002022-11-227715Budget
10617100.002023-02-206626Budget
2828148.002024-07-226916Actual
11436200.002023-03-228314Budget
3360567895.502024-11-2121713Actual
11542440722.002023-03-224674Actual
6081361282.002022-10-224675Actual
112324012.132022-05-223878Actual
6008588.002022-10-226565Actual
2235226875.732024-01-2012211Actual
2616750.002022-07-238715Budget
378966.002025-03-2296411Actual
350001488.002025-01-208015Actual
2710724730.002024-06-212475Actual
260492465.002024-05-216136Actual
15306142.252023-06-2266411Actual
1508928621.002023-06-223277Actual
2800130802.002024-07-225763Actual
33885768.002024-12-228165Actual
14650288.002023-06-229414Actual
23890147194.002024-03-213575Actual
2724743.002024-06-218456Actual
16975106.002023-08-227866Actual
315293208.002024-10-216264Actual
972530.002023-01-208266Budget
10744410.002023-02-208746Actual
31612317.002024-10-219415Actual
1469745468.002023-06-221974Actual
4743360.002022-09-226564Actual
255634976.002022-07-231974Actual
2482083.002022-05-226164Actual
35207112.002025-01-208956Actual
101591300.002023-02-206263Budget
18549-155694.462023-09-2243712Actual
30472800.002022-07-236217Budget
4054280.002022-08-228056Budget
27095680941.002024-06-21675Actual
2367031709.002024-03-212473Actual
13044200.002023-04-228756Budget
129093.002022-06-227773Actual
1026910.002023-02-208273Actual
2496539.002024-04-217626Actual
164128.002022-05-227773Actual
7108300.002022-05-225266Budget
541621794.002022-09-223277Actual
2997394.382024-08-2185611Actual
2341349.002022-07-238063Actual
28083162.002024-07-229073Actual
14937189.002023-06-228756Actual
14106485.942023-05-227418Actual
16553580.002023-08-226563Actual
34038209.002024-12-226556Actual
3241657.392024-10-2171213Actual
3297147500.002024-11-219966Actual
298123900.002022-05-2210164Budget
34910451.002025-01-208314Actual
356577.002025-01-2096611Actual
1410372.292023-05-226918Actual
338327.002022-08-226913Actual
6906100.002022-11-228073Budget
18658214.002023-10-228073Actual
39026199.702025-04-2267411Actual
1603260.002022-06-226616Actual
2369396.002024-03-217373Actual
9315480.002023-01-206515Budget
3776859618.862025-03-221978Actual
29353262.002024-08-218415Actual
2468650.002022-07-238114Budget
2092898.002023-12-237816Actual
32583129629.002024-11-213573Actual
274742123.852024-06-216268Actual
8724380.002022-12-236667Budget
3442649.702024-12-2271411Actual
2952688.002024-08-218346Actual
3392723981.002024-12-2210075Actual
19596955.002023-11-228113Actual
2653737.992024-05-2187511Actual
405180.002022-08-227856Budget
20749192.002023-12-238514Actual
17724278.002023-09-229064Actual
234702119.952024-02-2094611Actual
224401246.532024-01-2062611Actual
3452611315.862024-12-2232711Actual
30042426.302024-08-2162212Actual
25915234.002024-05-218315Actual
2689327165.002024-06-212073Actual
7002645.002022-11-227264Actual
2181428813.002024-01-203374Actual
30993978.442024-09-2161211Actual
12966211.002023-04-226646Actual
32385201.262024-10-2166113Actual
4435380.002022-08-227768Budget
2028329722.852023-11-223278Actual
197451465.002023-11-227664Actual
37547316575.002025-03-2210166Actual
35986819.002025-02-209763Actual
19856275798.002023-11-2210165Actual
16915267.002023-08-227746Actual
256591861.702024-05-208575Actual

Generated 2025-06-21 08:21:09.749 UTC