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34379 items

NOTE: Only 1000 elements of total 34379 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002022-12-236868Budget
1419879713.172023-05-222178Actual
2826261675.002024-07-223175Actual
319191251.002024-10-217267Actual
27570307.152024-06-2174211Actual
33127202.602024-11-216828Actual
12608348.002023-04-227264Actual
240784466.002024-03-212376Actual
2669712289.292024-05-2140712Actual
670179.002022-05-226656Actual
3045141430.002024-09-213374Actual
371099559.002025-03-226363Actual
20048-195.002023-11-229166Actual
3751312663.002025-03-225366Actual
38181732.842025-03-2281613Actual
36972460.912025-02-2081113Actual
1280720232.002023-04-223875Actual
8628547222.002022-12-23476Actual
10135100.002023-02-208413Budget
9374200.002023-01-206765Budget
194033383.802023-10-2253611Actual
26900104874.002024-06-213173Actual
311221843.352024-09-2123711Actual
1445045.442023-05-2263612Actual
6421382.002022-10-226617Actual
1694646.002023-08-228356Actual
3256987190.002024-11-211573Actual
365050.002022-08-228264Budget
15534585.002023-07-238163Actual
22395132.682024-01-2081311Actual
3843398718.002025-04-224374Actual
224981349.722024-01-2060112Actual
25130264.002024-04-216817Actual
3563728.422025-01-2069611Actual
2730016422.002024-06-212076Actual
8604501.002022-12-238066Actual
4578380.002022-09-228063Budget
375901646.002025-03-228017Actual
19296163.532023-10-2262211Actual
3196078164.002024-10-213477Actual
30010295633.762024-08-2146711Actual
235032673.152024-02-2060112Actual
9924200.002023-01-206818Budget
17752182345.002023-09-223574Actual
33525122.312024-11-2184113Actual
339380.002022-05-226615Budget
224725338.092024-01-207711Actual
12198-239.822023-03-229118Actual
3399143.002024-12-227136Actual
49407408.002022-09-222075Actual
664935800.002022-10-225268Budget
302294375.022024-08-2120713Actual
1413154.112023-05-226928Actual
2531743057.942024-04-211978Actual
307711350.002024-09-218717Actual
3169636.002024-10-218216Actual
104264200.002023-02-206115Budget
28431111.002024-07-228366Actual
2546743.312024-04-2189511Actual
965463.002023-01-207356Actual
543200.002022-05-227726Budget
36290151.002025-02-206836Actual
6764644.002022-11-227713Actual
428738158.002022-08-222177Actual
4194850.002022-08-228017Budget
793284.002022-12-236863Actual
11950380.002023-03-227266Budget
2640732060.772024-05-2110078Actual
1018490.002023-02-207863Budget
2960171710.002024-08-211376Actual
32353268239.802024-10-214712Actual
25422612.002022-07-239464Actual
26879491.002022-07-23775Actual
278429182.852024-06-2133712Actual
29029213.542024-07-2292113Actual
236384392.002024-03-217663Actual
1723214314.862023-08-2260111Actual
31007113.532024-09-2181211Actual
1565540.002023-07-238264Actual
607217537.002022-10-223275Actual
37396116.002025-03-228316Actual
34957484913.002025-01-2010164Actual
11653511.002023-03-229765Actual
4672-85.002022-09-229173Actual
8054888.002022-12-236514Actual
8241102458.002022-12-235665Actual
2296685.002024-02-208436Actual
143911909.312023-05-2260112Actual
4845924.002022-09-228015Actual
375606184.002025-03-222376Actual
12760158.002023-04-227865Actual
2580012.002024-05-219473Actual
19802363.002023-11-227415Actual
38178881.972025-03-2277613Actual
31380446.002024-10-216813Actual
356731843.352025-01-2023711Actual
1670410030.002023-08-22874Actual
5626200.002022-10-226713Budget
37781177233.172025-03-223778Actual
25560-72.642024-04-2191112Actual
3035626.002024-09-218273Actual
37950524.172025-03-2287611Actual
29354234.002024-08-218515Actual
4370220.002022-08-227328Budget
22231442.002024-01-209418Actual
409933.002022-08-226966Actual
27510287980.692024-06-211578Actual
2131226760.672023-12-233378Actual
381655411.882025-03-2261613Actual
71127.002022-11-229615Actual
2238717.782024-01-2069311Actual
290461073.202024-07-2280213Actual
20130203.002023-11-227867Actual
11697156.002023-03-226816Actual
2189017035.002024-01-20775Actual
7553200.002022-11-227417Budget
17513212.472023-08-2290612Actual
2087576.852022-06-227618Actual
381078254.102025-03-22100712Actual
3782776.292025-03-2276211Actual
34580126.292024-12-2281212Actual
19804809.002023-11-227715Actual
2153827.362023-12-2381112Actual
22243355.632024-01-207328Actual
313891115.002024-10-218113Actual
6531133757.002022-10-221577Actual
1460515.002023-06-227173Actual
6399121422.002022-10-222976Actual
38317644.002025-04-226273Actual
3527529350.002025-01-2010076Actual
6902126.002022-11-227773Actual
3645200.002022-08-227864Budget
3507824687.002025-01-2010075Actual
3231970330.792024-10-2156612Actual
2532629722.852024-04-213278Actual
13905211.002023-05-229046Actual
558178375.272022-09-229468Actual
7270120.002022-11-227326Budget
32041516.242024-10-217468Actual
17299157.152023-08-2277311Actual
3033061760.002024-09-213273Actual
16446600.002022-06-226026Budget
3518100.002022-08-226673Budget
122651854.152023-03-226268Actual
18184623.822023-09-228028Actual
11064251.092023-02-208418Actual
5654495.002022-10-228713Actual
42240.002022-05-228265Actual
23994218.002024-03-218146Actual
23797190705.002024-03-213574Actual
1104393.512023-02-206918Actual
6945500.002022-11-227314Budget
938080.002023-01-207165Budget
1445936.932023-05-2274612Actual
32880278.002024-11-218936Actual
105287.002023-02-209665Actual
24118422.002024-03-219217Actual
7091200.002022-11-227815Budget
225713288.052024-01-2022712Actual
800768.002022-12-236673Actual
2133576.292023-12-2378111Actual
2108635147.002023-12-231476Actual
2483322867.002024-04-2110074Actual
2932200.002022-07-238056Budget
206500.002022-05-227314Budget
11046300.002023-02-207318Budget
35850469.682025-01-2081213Actual
1938653.952023-10-2276511Actual
35933205.002025-02-207113Actual
2250210.332024-01-2066112Actual
19281232.682023-10-2281111Actual
96378700.002023-01-206056Budget
14609169.002023-06-227773Actual
34180180.002024-12-228967Actual
75363700.002022-11-226117Budget
32895166.002024-11-217446Actual
8594220.002022-12-237366Budget
2378164307.002024-03-211374Actual
13912151.002023-05-226556Actual
20298248.642023-11-2266111Actual
873161.002022-05-226867Actual
318921071.002024-10-218117Actual
14636397.002023-06-227614Actual
22227245.032024-01-208918Actual
24199364.722024-03-217818Actual
144432.002023-05-2296212Actual
1913623757.002023-10-223377Actual
14683291.002023-06-229264Actual
14497890.142023-05-2234712Actual
7104100.002022-11-228515Budget
24806115258.002024-04-21474Actual
1297360.002023-04-227146Budget
34242457.152024-12-229418Actual
24003320.002024-03-219246Actual
32156347.572024-10-2177311Actual
922152267.002023-01-205664Actual
263601022.312024-05-217768Actual
58470.002022-05-227136Budget
39324211.782025-04-2267613Actual
408417400.002022-08-226066Budget
247561013.002024-04-218014Actual
25494183.742024-04-2181611Actual
637090.002022-10-228566Budget
14811039.002022-06-228015Actual
1559449.002023-07-238473Actual
1398550.002022-06-227764Budget
3684528.422025-02-2069112Actual
2473654.002024-04-219073Actual
34256613.212024-12-227628Actual
144373.952023-05-2285212Actual
15018642.002023-06-227617Actual
327291070.002022-05-224574Actual
766461338.002022-11-223477Actual
2261410.002022-07-236613Actual
712329200.002022-11-226065Budget
312862597.792024-09-2161213Actual
30967359.282024-09-2165111Actual
2594260.002022-07-237315Actual
282585248.002024-07-222375Actual
253378.002022-05-226564Actual
244303.952024-03-2182511Actual
736550.002022-05-227266Budget
182622155.052023-09-2261111Actual
28790213.532024-07-2292411Actual
1214115848.002023-03-222877Actual
3472128.002022-08-228963Actual
2491220579.002024-04-212475Actual
37449361.002025-03-228136Actual
163093085.922023-07-2360511Actual
12758550.002023-04-227765Budget
6513630.002022-10-228767Actual
1555490828.002023-07-231473Actual
15570218045.002023-07-233773Actual
37158270660.002025-03-223573Actual
18879216.002023-10-229016Actual
24891251.002024-04-219065Actual
25490579.492024-04-2176611Actual
3044219558.002024-09-212074Actual
410248.002022-05-227465Actual
2277750903.002024-02-201374Actual
4952107678.002022-09-223775Actual
1137598.002023-03-227473Actual
824477.002022-05-227617Actual
1388891.002023-05-226746Actual
5169135.002022-09-227456Actual
18756143209.002023-10-223574Actual
3264419.002024-11-219614Actual
31940625909.002024-10-2110167Actual
918555.002023-01-207114Actual
19335101.822023-10-2280311Actual
27744326.302024-06-2176112Actual
237407823.002024-03-215264Actual
218256069.002024-01-206115Actual
390204.002025-04-2296311Actual
291421350.002024-08-218713Actual
14527246.002023-06-228913Actual
37045117533.272025-02-204713Actual
2706524740.002024-06-216365Actual
378859.002022-08-228265Actual
1064113.002023-02-208226Actual
183439733.922023-09-2260411Actual
1379399166.002023-05-223775Actual
2270537.002024-02-209473Actual
359007992.632025-01-208713Actual
3525655087.002025-01-201976Actual
17949160.002023-09-228146Actual
235888524.322024-02-2040712Actual
19987142.002023-11-228946Actual
6714856968.562022-10-22678Actual
31700485.002024-10-218716Actual
577790.002022-10-227673Budget
18062296.002023-09-227817Actual
2180200.002022-06-226668Budget
5464276.842022-09-228518Actual
370871906.002025-03-228013Actual
53641251.002022-09-227267Actual
1431183.742023-05-2276411Actual
17001120836.002023-08-222176Actual
235938835.002024-03-216113Actual
227104946.002024-02-206214Actual
20299124.172023-11-2267111Actual
34742110.002024-12-2297613Actual
28226342.002024-07-227465Actual
1149286.002022-06-227313Actual
2003891.002023-11-227866Actual
19229128.362023-10-228968Actual
3561919.912025-01-2089511Actual
28908-124.772024-07-2291112Actual
799026640.002022-12-233373Actual
2101222.002023-12-238246Actual
1671164301.002023-08-222174Actual
12800116658.002023-04-222975Actual
2662255.022024-05-2177112Actual
31542286.002024-10-217864Actual
38495577.002025-04-229265Actual
5565398.062022-09-228168Actual
3803829.482025-03-2290212Actual
6709437.002022-10-229768Actual
5985-222.002022-10-229115Actual
1700519216.002023-08-222876Actual
85428863.002022-05-225667Actual
20305192.252023-11-2276111Actual
2519490682.002024-04-211477Actual
26923361.002024-06-217773Actual
3683412532.912025-02-2040711Actual
27201702.002024-06-219236Actual
2153612.462023-12-2378112Actual
8669200.002022-12-236817Budget
19763700.002022-06-225367Budget
23750331.002024-03-216664Actual
2405654.002024-03-218566Actual
6270-188.002022-10-229146Actual
3458380.002022-08-228063Budget
1966873411.002023-11-223973Actual
1237540.002023-04-228213Budget
32968598.002024-11-219266Actual
205913491.252023-11-2220712Actual
2153342.252023-12-2374112Actual
23505138.002024-02-2062112Actual
3012215700.002022-07-2310166Budget
88380.002022-05-228063Budget
3640914978.002025-02-202276Actual
43102300.002022-08-226218Budget
3511422.002025-01-207126Actual
20702000.002022-06-226218Budget
73511600.002022-11-226146Budget
23313241.192024-02-2074111Actual
20064122189.002023-11-222176Actual
8654361904.002022-12-234676Actual
31481246.002024-10-218173Actual
9009145.002023-01-207813Actual
3493492.002025-01-206964Actual
2473535.002024-04-218973Actual
46813561.002022-09-226214Actual
21834304.002024-01-207415Actual
143275041.282023-05-2252611Actual
9523200.002023-01-208126Budget
128952.002022-06-227673Actual
606049374.002022-10-221475Actual
34554110.342024-12-2283112Actual
106632300.002023-02-206236Budget
26915283.002024-06-216673Actual
2690158329.002024-06-213273Actual
33632778.002024-12-227313Actual
38598685.002025-04-228036Actual
23315264.592024-02-2077111Actual
3667429.482025-02-2069211Actual
37754523.822025-03-229268Actual
334884833.832024-11-2120712Actual
556730.002022-09-228268Budget
15859509.002023-07-238036Actual
1624917.782023-07-2389211Actual
1844957466.722023-09-2229711Actual
2968280.002022-07-236566Budget
11116546.552023-02-208728Actual
6173104.002022-10-229026Actual
830443823.002022-12-231475Actual
3177881.002024-10-218346Actual
2482426320.002024-04-213374Actual
2944432.002024-08-218216Actual
387290.002022-08-228516Budget
1463380.002022-06-226615Budget
10380.002022-05-226613Budget
1988415961.002023-11-2210075Actual
704851148.002022-11-222174Actual
308131992.002024-09-219767Actual
3090723627.282024-09-216368Actual
13084120.002023-04-227466Actual
1587814.002023-07-236946Actual
1233725033.372023-03-223878Actual
2341540.122024-02-2065511Actual
116062100.002023-03-226265Budget
77811200.002022-11-226168Budget
306361825.002024-09-216146Actual
3403513035.002024-12-226056Actual
2254915.652024-01-2084612Actual
9482100.002023-01-208516Budget
20051331.002023-11-229766Actual
38052553.962025-03-2265612Actual
2811926310.002024-07-225464Actual
18119106767.002023-09-221477Actual
271752796203.002024-06-211036Actual
2825516150.002024-07-222075Actual
3079200.002022-07-238517Budget
3871726742.002025-04-223476Actual
34148666.002024-12-229217Actual
2328200.002022-07-237263Budget
21743441.002024-01-207614Actual
35236101.002025-01-208366Actual
796945000.002022-12-239963Actual
3335727000.002024-11-2199611Actual
18978186.002023-10-228056Actual
25820270.002024-05-218314Actual
2596784422.002024-05-211375Actual
3064223.002024-09-216946Actual
17922561.002023-09-228036Actual
268741013.002024-06-218763Actual
6998210.002022-11-226864Actual
265501292.272024-05-2161611Actual
183168875.392023-09-2260311Actual
340621.002024-12-225466Actual
174894161.472023-08-2260612Actual
29130176.002024-08-217113Actual
35414217.752025-01-208328Actual
3148799.002024-10-218973Actual
22722940.002024-02-208014Actual
87342500.002022-12-237267Actual
1936280.002022-06-226717Budget
10601468.002023-02-208716Actual
378238.212025-03-2269211Actual
38272983.002025-04-228063Actual
12037750.002023-03-227717Budget
35297300.002025-01-208917Actual
38276179.002025-04-228463Actual
9376200.002023-01-206865Budget
260277.002024-05-216926Actual
2254236.932024-01-2076612Actual
1691130.002023-08-227146Actual
156393481.002023-07-236264Actual
144926504.072023-05-2228712Actual
2845155087.002024-07-221976Actual
9141110.002023-01-207473Actual
5204132765.002022-09-225666Actual
67468.002022-05-226856Actual
63356100.002022-10-226366Budget
37882408.212025-03-2277411Actual
18345999.712023-09-2262411Actual
311247921.122024-09-2128711Actual
1422622.042023-05-2271111Actual
2481712363.002024-04-212274Actual
37295702.002025-03-227315Actual
2476200.002022-07-238514Budget
3512439.002025-01-208426Actual
1630139.062023-07-2385411Actual
356724552.972025-01-2022711Actual
23827324.002024-03-219015Actual
12275110.172023-03-226868Actual
34455268.852024-12-2274511Actual
1623137.992023-07-2365211Actual
2370142.002024-03-218373Actual
253813.952024-04-2182211Actual
3902293.002022-05-226265Actual
3454280.002022-08-227763Budget
38883607.152025-04-226568Actual
11262258.002023-03-229413Actual
37383265.002025-03-226616Actual
33402284.812024-11-2181112Actual
29089264.412024-07-2292613Actual
88962.602022-12-235468Actual
45977.002022-09-229663Actual
3592576797.002025-02-206013Actual
29906134.802024-08-2178311Actual
17561424.002023-09-227813Actual
43073300.002022-08-226118Budget
286571839380.812024-07-22678Actual
24887125.002024-04-218465Actual
32603134.002024-11-217873Actual
18339-77.962023-09-2291311Actual
29041520.562024-07-2273213Actual
35129-122.002025-01-209126Actual
29229278.002024-08-218173Actual
26890117004.002024-06-211573Actual
1954950.002022-06-228017Budget
35052480012.002025-01-20675Actual
5731700.002022-05-226236Budget
1891888.002023-10-226836Actual
242820.002022-07-238573Budget
502340.002022-09-227126Budget
264740.002022-07-237165Actual
34813315.002025-01-206863Actual
2796024954.352024-06-2134713Actual
296741247.002024-08-218067Actual
25308806213.072024-04-2110168Actual
13245630.002023-04-228767Actual
383581259.002025-04-228114Actual
28028593.002024-07-229263Actual
56761646.002022-10-226163Actual
7859726976.472022-11-224678Actual
1936411.402023-10-2282411Actual
10548105222.002023-02-202975Actual
4521329.002022-09-228113Actual
5980164.002022-10-228515Actual
2220030992.002024-01-203877Actual
1814286439.062023-09-226018Actual
30465710.002024-09-216615Actual
736423.002022-11-227146Actual
1053846309.002023-02-201475Actual
17798402.002023-09-226665Actual
158112800.002022-06-222875Actual
10757650.002023-02-206256Budget
327885196.002024-11-212375Actual
1120219045.382023-02-202478Actual
5392237.002022-09-229267Actual
27343544.002024-06-219217Actual
3602987.002025-02-207873Actual
1266221738.002023-04-223374Actual
12618214.002023-04-227864Actual
9982669.282023-01-207728Actual
38260809.002025-04-226563Actual
2469258239.002024-04-211473Actual
34910451.002025-01-208314Actual
1621781.612023-07-2383111Actual
151018467.912023-06-226118Actual
23324108.212024-02-2089111Actual
2587881405.002024-05-212174Actual
622719474.002022-10-226046Actual
4580214.002022-09-228163Actual
344445.002024-12-2296411Actual
17733465672.002023-09-22674Actual
61617200.002022-05-226046Budget
1151363000.002023-03-229964Actual
24713547725.002024-04-214673Actual
38891464.732025-04-227468Actual
10794144.002023-02-209056Actual
30568557.002024-09-218016Actual
23221608.672024-02-207428Actual
467472.002022-09-229473Actual
65591064.742022-10-226518Actual
4567104.002022-09-227263Actual
347524332.912024-12-2218713Actual
25241634.432024-04-219218Actual
20881428.002023-12-239265Actual
3436200.002022-08-226563Budget
3342843.312024-11-2178212Actual
144474008.282023-05-2260612Actual
9061120.002023-01-207363Budget
24252173.812024-03-216868Actual
12104750.002023-03-228067Budget
4572970.002022-09-227663Actual
1250960.002023-04-227873Actual
29555243.002024-08-218756Actual
37220139062.002025-03-221224Actual
11076128924.702023-02-201228Actual
628814.002022-10-226956Actual
24846571.002024-04-217715Actual
2538944.382024-04-2192211Actual
2877322.042024-07-2269411Actual
130061300.002023-04-226156Budget
173741782.712023-08-2261611Actual
16851797.002023-08-226226Actual
277730.002022-07-237126Budget
25294513.212024-04-218168Actual
2329170823.612024-02-203178Actual
964380.002022-05-227618Budget
1337070.002023-04-228528Budget
80523400.002022-12-236214Budget
2144633.742023-12-2381511Actual
36109651637.002025-02-20674Actual
3821054768.942025-03-2229713Actual
2045448.632023-11-2283611Actual
1825127809.182023-09-223378Actual
3339373.102024-11-2168112Actual
540471194.002022-09-221477Actual
3549200.002022-08-228773Budget
1356291852.002023-05-221573Actual
18031131958.002023-09-222176Actual
24877295.002024-04-217265Actual
3447730841.762024-12-2260611Actual
212951016765.482023-12-23678Actual
91214120.002023-01-206073Actual
31153377.362024-09-2181112Actual
6614134.422022-10-226828Actual
2983442456.422024-08-214078Actual
908070.002023-01-208563Budget
20249260.182023-11-227868Actual
234716.002024-02-2096611Actual
59443571.002022-10-226115Actual
163382698.682023-07-2354611Actual
3511169.002025-01-206726Actual
516181.002022-09-226756Actual
359291175.002025-02-206613Actual
5797108.002022-10-229073Actual
3699150.382025-02-2069213Actual
2952776.002024-08-218446Actual
31934-337.002024-10-219167Actual
1403713813.002023-05-226367Actual
3900127.362025-04-2269311Actual
2468650.002022-07-238114Budget
15814420.002023-07-239216Actual
35436182.902025-01-206868Actual
3676639.062025-02-2084511Actual
2961938238.002024-08-213876Actual
18220210.182023-09-228368Actual
1523398.632023-06-2278111Actual
1532141.192023-06-2285411Actual
14638226.002023-06-227814Actual
3177493.002024-10-217846Actual
75139604.002022-11-221876Actual
683680.002022-11-228463Budget
315992181.002022-07-231377Actual
501361.002022-05-228116Actual
35754324.172025-01-2067612Actual
2672838030.032024-05-2112213Actual
19231703142.002022-06-224376Actual
345129103.062024-12-228711Actual
1206425500.002023-03-225367Budget
17398-168.392023-08-2291611Actual
651979433.002022-10-229467Actual
29859206.082024-08-2189111Actual
2491847823.002024-04-213475Actual
2101200.002022-06-228418Budget
1762017836.002023-09-221873Actual
980100.002022-05-228518Budget
33069150622.002024-11-211377Actual
25983122974.002024-05-213575Actual
294851852.002024-08-216236Actual
37776114635.042025-03-223178Actual
184703.952023-09-2271112Actual
20757109974.002023-12-231224Actual
1357271164.002023-05-223173Actual
168059088.002023-08-222275Actual
22383166.722024-01-2065311Actual
31320310.002022-05-222474Actual
2730840030.002024-06-213276Actual
21488-107.752023-12-2391611Actual
15188700.002022-06-226365Budget
541537754.002022-09-223177Actual
379265621.082025-03-2254611Actual
452694.002022-09-228413Actual
19646674096.002023-11-22673Actual
33131485.942024-11-217428Actual
124847200.002023-04-226073Budget
16900-256.002023-08-229136Actual
319114757.002024-10-216267Actual
4652184.002022-09-227773Actual
15880.002022-05-227373Budget
28184761.002024-07-226515Actual
350225399.002025-01-206365Actual
36434198.002025-02-207117Actual
35726102.892025-01-2073212Actual
447961100.702022-08-223178Actual
325021275.002024-11-216613Actual
21727-44.002024-01-209173Actual
9204220.002023-01-208414Actual
33292168.852024-11-2192311Actual
646327438.002022-10-225367Actual
28605279.872024-07-227828Actual
9564280.002023-01-207636Budget
726660.002022-11-226826Budget
2416639785.002024-03-211977Actual
1964111.002023-11-229663Actual
6738983294.072022-10-224378Actual
35846387.222025-01-2076213Actual
7319220.002022-11-227336Budget
28194305.002024-07-227815Actual
2721930.002024-06-218246Actual
35396276033.502025-01-201228Actual
13438343.512023-04-229268Actual
29530193.002024-08-218946Actual
15523290.002023-07-236763Actual
1912857968.002023-10-222177Actual
12930124.002023-04-227436Actual
198813500.002022-06-226367Budget
576750.002022-10-226873Budget
331861285259.882024-11-21678Actual
366763000.002022-08-229964Actual
450644.002022-09-227113Actual
19683220.002023-11-227673Actual
2838114168.002024-07-226056Actual
2579675.002024-05-218973Actual
1287100.002022-06-227473Budget
279625.002022-07-238426Actual
29975128.422024-08-2189611Actual
26431-274.772024-05-2191111Actual
364232331011.002025-02-204376Actual
3295146.002024-11-217166Actual
64624.002022-05-228246Actual
32506205.002024-11-217113Actual
353985407.242025-01-206128Actual
733440.002022-11-228236Budget
170162152505.002023-08-224376Actual
37237608.002025-03-227364Actual
30682125.002024-09-218956Actual
2942722571.002024-08-2110075Actual
24281200312.392024-03-211378Actual
263598540.632024-05-217668Actual
399431.002022-08-227146Actual
10738100.002023-02-208346Budget
369929000.002022-08-226015Budget
2649822.042024-05-2171411Actual
1837925.232023-09-2273511Actual
1597724969.002023-07-233376Actual
5470-371.642022-09-229118Actual
3461200.002022-08-228163Budget
3537200.002022-08-228073Budget
143809491.362023-05-2232711Actual
30476770.002024-09-218115Actual
8268200.002022-12-237465Budget
2507327.002024-04-216966Actual
2958781.002024-08-218566Actual
1951280.002022-06-227817Budget
1041529089.002023-02-203474Actual
3022813806.772024-08-2119713Actual
30515193.002024-09-218565Actual
22855608.002024-02-208765Actual
382693138.002025-04-227663Actual
2581090.002024-05-216914Actual
16698581.002023-08-229764Actual
1994724.002023-11-226936Actual
365926567.872025-02-207668Actual
1819755762.732023-09-225268Actual
2870100.002022-07-236846Budget
53946.002022-09-229667Actual
15610127.002023-07-236814Actual
10932246.002023-02-209017Actual
36271103.002025-02-208126Actual
9598198.002023-01-206646Actual
21604824.182023-12-2334712Actual
30518353.002024-09-219065Actual
6805180.002022-11-226563Actual
13637421.002023-05-229214Actual
35117102.002025-01-207626Actual
6779124.002022-11-228513Actual
18682135.002022-06-227666Actual
1193120302.002023-03-226066Actual
215815.002023-12-2396612Actual
38602138.002025-04-228436Actual
2648240.122024-05-2185311Actual
2286718577.002024-02-20775Actual
308171189422.002024-09-21677Actual
16039230.002023-07-238367Actual
33721105.002024-12-226873Actual
741112.002022-11-227156Actual
578840.002022-10-228373Budget
14766579.002023-06-228065Actual
3891170.002022-08-226626Actual
698428280.002022-11-226064Actual
15329.002022-05-226873Actual
1744327.362023-08-2274112Actual
16931979.002023-08-226256Actual
18886874.002023-10-226226Actual
145077353.002023-06-226113Actual
124051300.002023-04-226263Budget
8452655.002022-12-238036Actual
13887174.002023-05-226646Actual
32881400.002022-07-236168Budget
23318177.362024-02-2081111Actual
32302151.832024-10-2178112Actual
33851753.002024-12-228115Actual
8606310.002022-12-238166Actual
37283-29202.002025-03-224374Actual
1830227.362023-09-2278211Actual
26749790.742024-05-2187213Actual
161686.002023-07-239668Actual
2987960.332024-08-2178211Actual
81699321.002022-12-232274Actual
3626369.002022-08-226664Actual
18529840.142023-09-2214712Actual
1088341890.002023-02-203776Actual
126356107.002022-06-223973Actual
1357345431.002023-05-223273Actual
13243141.002023-04-228567Actual
35501665.672025-01-2077111Actual
3043616274.002024-09-21874Actual
34091409.002024-12-229266Actual
34117141685.002024-12-223776Actual
36762190.122025-02-2080511Actual
13522121025.002023-05-225663Actual
910243720.002023-01-201973Actual
7028139.002022-11-228964Actual
29248486.002024-08-216814Actual
943014635.002023-01-202475Actual
7359182.002022-11-226746Actual
32221092.012022-07-238718Actual
625830.002022-10-228246Budget
50582527.002022-09-226136Actual
3660934500.002025-02-209968Actual
1475036239.002023-06-226065Actual
1783551419.002023-09-222175Actual
8627374699.002022-12-2310166Actual
12161380.002023-03-226518Budget
6339156.002022-10-226666Actual
3390916298.002024-12-222075Actual
6570400.002022-10-227318Budget
348084559.002025-01-206263Actual
1917211.002023-10-229618Actual
6949550.002022-11-227614Budget
38053503.962025-03-2266612Actual
2487541.002024-04-216965Actual
3841662956.002025-04-221974Actual
26263.002022-05-227164Actual
27619153.952024-06-2167411Actual
3055422793.002024-09-216016Actual
195623452.952023-10-2220712Actual
165361350.002023-08-228713Actual
1217454.002022-06-228063Actual
415178.002022-05-227865Actual
9320200.002023-01-206815Budget
1393927039.002023-05-225766Actual
712228560.002022-11-226065Actual
7816108.662022-11-228368Actual
2368970.002024-03-216773Actual
23170157848.002024-02-202977Actual
26788124.002024-05-2197613Actual
28303546.002024-07-226226Actual
27814766.732024-06-2187612Actual
1484643.002022-06-228115Actual
234998172.192024-02-2040711Actual
4302442895.002022-08-224377Actual
24791307.002024-04-218164Actual
2050810.332023-11-2278112Actual
1883213572.002023-10-22875Actual
168063790.002023-08-222375Actual
224723756.072022-06-223878Actual
3004175.002022-07-238966Actual
345671055.032024-12-2262212Actual
6687185.932022-10-227868Actual
2889237.992024-07-2269112Actual
368664992.342025-02-2060212Actual
1946917.782023-10-2265112Actual
27132133.002024-06-217416Actual
16925228.002023-08-229046Actual
2366616052.002024-03-212073Actual
11881492.002023-03-226256Actual
675639.002022-11-227113Actual
1614125.002022-06-227416Actual
27799145.442024-06-2168612Actual
2072655.642022-06-226518Actual
2455310.332024-03-2187212Actual
503368.002022-09-227826Actual
19222740.492023-10-228068Actual
27252-134.002024-06-219156Actual
23935151.002024-03-217426Actual
3603555.002025-02-208573Actual
8063337.002022-05-226217Actual
234937000.892024-02-2033711Actual
32080110227.382024-10-213478Actual
16117395.032023-07-237328Actual
27181447.002024-06-216636Actual
6970-216.002022-11-229114Actual
333665255.112024-11-2118711Actual
3235511189.272024-10-217712Actual
3376918.002024-12-229614Actual
7432.002022-05-227163Actual
2561127.362024-04-2181612Actual
36193290.002025-02-209065Actual
1233368.002022-06-229263Actual
28272493773.002024-07-224675Actual
1938031.612023-10-2267511Actual
3424313.002024-12-229618Actual
357503816.792025-01-2062612Actual
204345457.242023-11-2257611Actual
2135713.532023-12-2369211Actual
24109733.002024-03-218117Actual
288862711.452024-07-2261112Actual
91733400.002023-01-206214Budget
13132.002022-05-226813Actual
3601426.002022-08-229214Actual
2000813.002023-11-228256Actual
2665717.782024-05-2178612Actual
1581663641.002023-07-231226Actual
13236486.002023-04-228167Actual
12762650.002023-04-228065Budget
13090100.002023-04-227866Budget
20132473.002023-11-228167Actual
14238288.002023-05-2287111Actual
1445318.842023-05-2267612Actual
3153558.002024-10-216964Actual
143920907.002022-06-222474Actual
1836598.632023-09-2290411Actual
140985372.392023-05-226218Actual
13399372.302023-04-226568Actual
16971700.002022-06-226236Budget
29856165.662024-08-2184111Actual
7036161453.002022-11-2210164Actual
35961741.002025-02-206563Actual
607839702.002022-10-223975Actual
23567105.022024-02-208712Actual
351321692987.002025-01-201036Actual
1732039.062023-08-2268411Actual
380-250.002022-05-225365Budget
13319200.002023-04-228318Budget
1360379.002023-05-228473Actual
314925.002024-10-219673Actual
104849600.002023-02-206365Budget
33064481117.002024-11-2110167Actual
587760.002022-10-227164Budget
136144770.002023-05-226114Actual
71252300.002022-11-226165Budget
32817153.002024-11-217816Actual
23455188.002024-02-2074611Actual
17866125.002023-09-227816Actual
35940921.002025-02-208113Actual
1440411.402023-05-2278112Actual
6956650.002022-11-228114Actual
339125248.002024-12-222375Actual
3337577035.172024-11-2131711Actual
3445846.502024-12-2278511Actual
2879830.552024-07-2267511Actual
323203069.972024-10-2157612Actual
59263849.002022-10-222374Actual
1088589192.002023-02-203976Actual
268023680.272024-05-2122713Actual
22733290.002024-02-209414Actual
317341323613.002024-10-211136Actual
3611917118.002025-02-202274Actual
11042200.002023-02-206818Budget
3265971.002024-11-216964Actual
937844.002023-01-206965Actual
185537854.002023-10-226113Actual
3086444.002022-07-239217Actual
25293828.372024-04-218068Actual
964474.002023-01-206656Actual
558176.002022-05-228726Actual
26246198.002024-05-218567Actual
488220.002022-05-227316Budget
1338322999.992023-04-225368Actual
1496779.002023-06-228366Actual
29943-139.662024-08-2191411Actual
28220328.002024-07-226765Actual
28541117073.002024-07-221477Actual
30390490.002024-09-219014Actual
2437928.422024-03-2185311Actual
978790.002023-01-207117Budget
4922218.002022-09-229065Actual
163766801.952023-07-238711Actual
481424907.002022-09-224074Actual
118356580.002022-06-225663Actual
2287210701.002024-02-201875Actual
2195262.002024-01-207326Actual
256622803.002022-07-233374Actual
20448286.932023-11-2276611Actual
35897542169.252025-01-204713Actual
27928.002022-07-238226Actual
5828316.002022-10-227814Actual
306371065.002024-09-216246Actual
215392.892023-12-2382112Actual
2588735754.002024-05-213474Actual
1349180730.002023-05-226013Actual
2317929199.002024-02-204077Actual
21991416.002024-01-208736Actual
2203480.002024-01-207656Actual
3157234766.002024-10-212474Actual
21863102.002024-01-206865Actual
2969323265.002024-08-21877Actual
1821082.902023-09-227168Actual
11099200.002023-02-207628Budget
3533713.002025-01-209667Actual
23077163056.002024-02-202976Actual
645810.002022-10-229617Actual
1638853247.502023-07-2329711Actual
2472113.002024-04-216973Actual
44942046.002022-09-226113Actual
5653.002022-05-229626Actual
16029104.002023-07-237167Actual
2433673.102024-03-2165211Actual
352901646.002025-01-208017Actual
9317436.002023-01-206615Actual
10116300.002023-02-207313Budget
8852200.002022-12-236528Budget
3126467.922024-09-2168113Actual
984296.002023-01-206867Actual
976329674.002023-01-203476Actual
362049579.002025-02-20875Actual
31469210.002024-10-216573Actual
1527882.682023-06-2265311Actual
304955603.002024-09-216165Actual
6840380.002022-11-228763Budget
35832141.612025-01-2092113Actual
36699159.272025-02-2067311Actual
2773332004.552024-06-2160112Actual
225173.952024-01-2085112Actual
8863220.782022-12-237328Actual
67442400.002022-11-226113Budget
6210380.002022-10-228136Budget
1884316980.002023-10-222875Actual
1251510.002023-04-228273Budget
2503380.002022-07-236664Budget
288645255.112024-07-2218711Actual
1678053.002023-08-228265Actual
4070150.002022-08-229256Actual
10581100.002023-02-207416Budget
2688015.002024-06-219663Actual
872017000.002022-12-236367Budget
2878227.362024-07-2282411Actual
2661515.652024-05-2167112Actual
826263.002022-12-237165Actual
35287720.002025-01-207617Actual
12727120396.002023-04-225665Actual
30252946.002024-09-216613Actual
1599578.002023-07-237117Actual
4533280.002022-09-229013Actual
8076650.002022-12-238114Budget
31974658.672024-10-216718Actual
329856123.002024-11-212376Actual
446034500.002022-08-229968Actual
458220.002022-09-228263Budget
3642678982.002025-02-206017Actual
3146353182.002024-10-214073Actual
392611829.362025-04-2261113Actual
875050.002022-12-238267Budget
42484100.002022-08-227667Budget
1789587.002023-09-228126Actual
27445304.122024-06-216728Actual
2747241400.342024-06-216068Actual
19604-346.002023-11-229113Actual
816338271.002022-12-231474Actual
38744355.002025-04-228417Actual
35417955.642025-01-208728Actual
38266305.002025-04-227263Actual

Generated 2025-06-21 20:53:41.778 UTC