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25348 items

NOTE: Only 1000 elements of total 25348 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626128.422023-08-2368311Actual
1598776783.002023-08-236017Actual
2763550.002022-08-236126Budget
8368207.002023-01-238916Actual
2342328.422024-03-2276511Actual
1360291.002023-06-228373Actual
5234100.002022-10-237866Budget
29825249537.552024-09-212978Actual
16560390.002023-09-227363Actual
16727334357.002023-09-224674Actual
382851136.002025-05-239763Actual
122390.002022-07-238363Budget
38622299.002025-05-237746Actual
25787264.002024-06-217773Actual
35090225.002025-02-207616Actual
35655244.382025-02-2092611Actual
1531950.762023-07-2383411Actual
2082300.002022-07-237318Budget
1647939.062023-08-2387612Actual
91813877.002022-06-221477Actual
153839491.362023-07-2332711Actual
3900090.122025-05-2368311Actual
28621400.002022-08-236246Budget
28111666.002024-08-229014Actual
171144229.952023-09-226218Actual
2451030.552024-04-2166112Actual
1100320339.002023-03-23777Actual
2293141.002024-03-227626Actual
36445331.002025-03-238517Actual
3679979.482025-03-2385611Actual
124006400.002023-05-235763Budget
9418391050.002023-02-20675Actual
35891-168.922025-02-2091613Actual
2114182642.002024-01-235767Actual
25811128.002024-06-217114Actual
363681758.002025-03-236166Actual
12692191.002023-05-237415Actual
20674367567.002024-01-2310163Actual
9000222.002023-02-207313Actual
4917100.002022-10-238565Budget
17693257.002023-10-239414Actual
3216279.482024-11-2184311Actual
31221158.212024-10-2289612Actual
26726127.572024-06-2192113Actual
568770.002022-11-226863Budget
34258328.362025-01-227828Actual
22249443.512024-02-208128Actual
1230961521.922023-04-229468Actual
155194338.002023-08-236263Actual
165067663.672023-08-2333712Actual
1459442953.002023-07-234073Actual
1524144.002022-07-236765Actual
12632720.002023-05-238764Actual
2688015.002024-07-229663Actual
3507924634.002025-02-206016Actual
671886554.212022-11-221478Actual
22968454.002024-03-228736Actual
101581472.002023-03-236163Actual
8274200.002023-01-237865Budget
37893-163.072025-04-2291411Actual
2593300.002022-08-237315Budget
2001480.002022-07-237267Budget
6574716.252022-11-227618Actual
303821349.002022-08-234076Actual
33126276.842024-12-226728Actual
17255-150.302023-09-2291111Actual
1690316175.002023-09-226046Actual
1710629457.002023-09-223877Actual
35849759.162025-02-2080213Actual
21741355.002024-02-207314Actual
2831277.002024-08-227626Actual
28914401.832024-08-2261212Actual
1547924145.892023-07-2339712Actual
1494729044.002023-07-235766Actual
1773412883.002023-10-23774Actual
3247541682.732024-11-2114713Actual
2440453.952024-04-2183411Actual
69872300.002022-12-236264Budget
2920140361.002024-09-212873Actual
2781061.402024-07-2282612Actual
318128.002024-11-219656Actual
85231065.002023-01-236256Actual
13731484.002023-06-229215Actual
8112469.002023-01-236564Actual
23262155.632024-03-228368Actual
85982328.002023-01-237666Actual
84291500.002023-01-236236Budget
3401740.002025-01-227146Actual
21939-181.002024-02-209116Actual
20015-113.002023-12-239156Actual
1992810.002023-12-238226Actual
6573384.422022-11-227418Actual
142201039.082023-06-2262111Actual
172301234465.982023-09-224678Actual
1217090.002023-04-227118Budget
2594958.002024-06-218265Actual
367910756.002022-09-222074Actual
289728434.962024-08-2294612Actual
12410280.002023-05-236563Budget
338377130.002025-01-226115Actual
13094289.002023-05-238166Actual
2408327176.002024-04-213276Actual
39097403.962025-05-2381611Actual
23325164.592024-03-2290111Actual
3190957960.002024-11-216067Actual
670753259.652022-11-229468Actual
12066110.002023-04-225467Actual
17283-52.432023-09-2291211Actual
1249080.002023-05-236573Actual
22301140635.522024-02-201378Actual
1086107.142022-06-228468Actual
1991746.002023-12-236726Actual
23234-161.042024-03-229128Actual
357921861.432025-02-2023712Actual
912775.002023-02-206573Actual
3891170.002022-09-226626Actual
14285203.952023-06-2277311Actual
2287410058.002024-03-222075Actual
3534418943.002025-02-20877Actual
22247191.992024-02-207828Actual
978235.932022-06-228418Actual
2300717.002024-03-226956Actual
120911820.002023-04-227267Actual
3667429.482025-03-2369211Actual
2151412386.102024-01-2334711Actual
3027593930.002024-10-221223Actual
9969100.002023-02-206728Budget
1764100.002022-07-237846Budget
2247426034.222024-02-2013711Actual
250671876.002024-05-226266Actual
252473319.322024-05-226228Actual
6061101772.002022-11-221575Actual
489169.002022-06-227316Actual
34670199.502025-01-2278113Actual
3560943.312025-02-2076511Actual
266099171.142024-06-21100711Actual
22230502.612024-02-209218Actual
2932365895.002024-09-213174Actual
15866236.002023-08-238936Actual
330070.002022-08-236868Budget
2481514125.002024-05-222074Actual
272832.002022-08-237116Actual
181712.002022-07-238256Actual
256436853.012024-05-2233712Actual
55271500.002022-10-235468Budget
1971655.002023-12-238214Actual
7870380.002023-01-236613Budget
16732619.002023-09-226515Actual
880300.002022-06-227367Budget
3618759.002025-03-238265Actual
3809034058.842025-04-2221712Actual
263601022.312024-06-217768Actual
1530213360.582023-07-2360411Actual
13132.002022-06-226813Actual
229996.002024-03-229646Actual
2905924347.322024-08-2253613Actual
11987432359.002023-04-22676Actual
38308289755.002025-05-233573Actual
3622297604.002025-03-233775Actual
2133576.292024-01-2378111Actual
777816546.842022-12-236068Actual
1030071.002023-03-237114Actual
195779491.362023-11-2240712Actual
1953528.422023-11-2276612Actual
23057406.002024-03-229266Actual
1327330.002022-07-236814Actual
3557796.512025-02-2068411Actual
4712196.002022-10-238414Actual
1003160.002023-02-206868Budget
14938116.002023-07-238956Actual
136111.002022-07-239614Actual
41693609.002022-09-226117Actual
3452703.002022-09-227663Actual
1233223586.372023-04-223278Actual
2343248.632024-03-2287511Actual
24250455.642024-04-216668Actual
29359582.002024-09-219215Actual
12449263.002023-05-239263Actual
2999473358.512024-09-2121711Actual
19572427.362023-11-2234712Actual
11569200.002023-04-227815Budget
3856316.002025-05-236926Actual
27624350.772024-07-2274411Actual
3791776.292025-04-2287511Actual
33106535.942024-12-227818Actual
818518286.002023-01-2310074Actual
2031186.932023-12-2383111Actual
2767321985.212024-07-2260611Actual
97558321.002023-02-202276Actual
6567107.142022-11-226918Actual
1863948219.002023-11-223873Actual
15854150.002023-08-237336Actual
47401600.002022-10-236264Budget
339301793.002025-01-226216Actual
315992181.002022-08-231377Actual
1450689580.002023-07-236013Actual
2790516569.982024-07-2252613Actual
4533280.002022-10-239013Actual
1243193.002023-05-237863Actual
8908232.902023-01-236568Actual
27359234.002024-07-226867Actual
10436200.002023-03-236815Budget
140985372.392023-06-226218Actual
380768.002025-04-2296612Actual
13211380.002023-05-236567Budget
38461283.002025-05-239415Actual
334411874.032022-08-23878Actual
3616949639.002025-03-236065Actual
19157842.012023-11-227618Actual
1670814268.002023-09-221874Actual
82702100.002023-01-237665Budget
1678940314.002023-09-229465Actual
37702328.362025-04-226828Actual
8084200.002023-01-238514Budget
6197254.002022-11-227336Actual
33996168.002025-01-227836Actual
584912.002022-11-229614Actual
32732278.002024-12-228915Actual
22280.002022-06-227613Budget
9007490.002023-02-207713Actual
7191500.002022-06-226166Budget
1838128.422023-10-2376511Actual
22597643.002024-03-227313Actual
20070104149.002023-12-233176Actual
12889196.002023-05-238026Actual
11499200.002023-04-228364Budget
19548175.232023-11-2292612Actual
2506341712.002024-05-225666Actual
35157-356.002025-02-209136Actual
9541588422.002023-02-201136Actual
32594167.002024-12-226673Actual
323119274.172022-08-236028Actual
793424.002023-01-237163Actual
222355020.872024-02-206128Actual
11357519.002023-04-226173Actual
306888356.002024-10-225366Actual
33574401.262024-12-2272613Actual
38903292.002025-05-239068Actual
1082535.002023-03-237166Actual
15753186.002023-08-238965Actual
1966445299.002023-12-233473Actual
23629720.002024-04-216563Actual
4179200.002022-09-226817Budget
889240270.012023-01-235268Actual
2105816.002024-01-236966Actual
7574900.002022-12-238717Actual
13474-15187.502023-06-219273Actual
18866123.002023-11-227316Actual
445080.002022-09-228568Budget
246996381.002024-05-222373Actual
38570262.002025-05-238026Actual
3416035165.002025-01-226367Actual
4502160.002022-10-236713Actual
23948-44.002024-04-219126Actual
2316824688.002024-03-222477Actual
1036198.052022-06-229428Actual
33524134.592024-12-2283113Actual
33429112.462024-12-2280212Actual
39222766.732025-05-2387612Actual
39104252.892025-05-2390611Actual
24193108.662024-04-216918Actual
185864771.002023-11-226163Actual
2334063.532024-03-2273211Actual
33054222.002024-12-228567Actual
1184326.002023-04-226946Actual
723638.002022-12-238216Actual
28753409.282024-08-2280311Actual
159628396.002023-08-23876Actual
28612955.642024-08-228728Actual
6433450.002022-11-227617Actual
1730435.872023-09-2283311Actual
7699000.002022-06-229966Actual
2190216640.002024-02-202875Actual
399200.002022-06-226765Budget
324847562.802024-11-2128713Actual
12920200.002023-05-236736Budget
210521136.002024-01-236266Actual
15953-195.002023-08-239166Actual
5281117406.002022-10-233776Actual
285486123.002024-08-222377Actual
429420459.002022-09-223277Actual
10835380.002023-03-237766Budget
20608-31601.882023-12-2346712Actual
10453514.002023-03-238115Actual
19976123.002023-12-237446Actual
47001058.002022-10-237714Actual
831215531.002023-01-232475Actual
8524241.002023-01-236556Actual
5332284.002022-10-239217Actual
2605641.002024-06-217136Actual
165506626.002023-09-226163Actual
1425000.002022-06-226073Budget
2621815.002024-06-219617Actual
1538261362.542023-07-2331711Actual
211104810.002024-01-236117Actual
3324114047.832024-12-2260211Actual
29843225.232024-09-2167111Actual
65761288.982022-11-227718Actual
1884622302.002023-11-223275Actual
192196836.062023-11-227668Actual
2267670964.002024-03-223973Actual
33332376.302024-12-2266611Actual
39270622.322025-05-2374113Actual
9470200.002023-02-207816Budget
24271422.302024-04-219268Actual
24003320.002024-04-219246Actual
16977267.002023-09-228166Actual
1940435859.942023-11-2256611Actual
131236.002022-07-239473Actual
27617341.192024-07-2265411Actual
8159386576.002023-01-23674Actual
4126380.002022-09-228766Budget
6516241.002022-11-229067Actual
70092000.002022-12-237664Budget
33232148.632024-12-2285111Actual
13351245.032023-05-237328Actual
697454894.002022-12-231224Actual
32586107870.002024-12-223973Actual
740843.002022-12-236856Actual
13403100.002023-05-236768Budget
3233066.722024-11-2171612Actual
2815526494.002024-08-22774Actual
30329100329.002024-10-223173Actual
962568.002023-02-208446Actual
1617250.002022-07-237616Actual
10129380.002023-03-238113Budget
174086966.852023-09-228711Actual
6269235.002022-11-229046Actual
15103784.432023-07-236518Actual
350549600.002025-02-20875Actual
32333391.192024-11-2174612Actual
3687941.192025-03-2378212Actual
66032401.132022-11-226128Actual
3498044186.002025-02-203874Actual
2352478.422024-03-2289112Actual
20220178.362023-12-238328Actual
3060048.002024-10-228526Actual
1136165.002023-04-226573Actual
29285790.002024-09-217264Actual
12084147.002023-04-226767Actual
318526990.002024-11-21876Actual
206007737.072023-12-2333712Actual
8148151.002023-01-238964Actual
492838500.002022-10-239965Actual
16578950.002023-09-229763Actual
1833898.632023-10-2390311Actual
21255272.302024-01-239428Actual
2658622976.722024-06-2114711Actual
6850148905.002022-12-2310163Actual
14012550.002023-06-227617Actual
10187393.002023-03-238063Actual
23215435.942024-03-226628Actual
187329.002023-11-229664Actual
234716.002024-03-2296611Actual
854921.002023-01-238256Actual
379601130613.322025-04-224711Actual
1284990.002023-05-238416Budget
37393543.002025-04-228016Actual
23732878.002024-04-218714Actual
786120900.002023-01-236013Budget
3282915.002024-12-229616Actual
67249005.792022-11-222278Actual
5089118.002022-10-238336Actual
31624842.002024-11-216565Actual
18358106.082023-10-2381411Actual
34826191.002025-02-208463Actual
174872147.612023-09-2256612Actual
71143854.002022-12-235265Actual
20659992.002024-01-238063Actual
1300511800.002023-05-236056Budget
2450429.002022-08-236714Actual
18348800.002022-07-235266Budget
784716328.662022-12-232878Actual
1950814.592023-11-2281212Actual
16351422.042023-08-2372611Actual
26786281.962024-06-2192613Actual
3002380.002022-08-238766Budget
11945123.002023-04-226866Actual
3307416422.002024-12-222077Actual
3186641631.002024-11-213276Actual
345279692.432025-01-2233711Actual
25738362.002024-06-219063Actual
18104720.002023-10-238767Actual
3064332.002024-10-227146Actual
653547387.002022-11-222177Actual
15358201.832023-07-2390611Actual
130535700.002023-05-235366Budget
2095785.002024-01-238126Actual
2697977.002024-07-226964Actual
4579345.002022-10-238063Actual
3926855.642025-05-2371113Actual
29500153.002024-09-218336Actual
16791679.002023-09-229765Actual
1951319.912023-11-2287212Actual
6586266.242022-11-228318Actual
2818473.002022-08-236636Actual
36314331.002025-03-236646Actual
14756150.002023-07-236765Actual
30613225.002024-10-226636Actual
116052600.002023-04-226165Budget
205110.002022-06-227114Budget
21828518.002024-02-206615Actual
19977137.002023-12-237646Actual
493312464.002022-10-23775Actual
29456872.002024-09-216126Actual
244431568.872024-04-2154611Actual
32328147.572024-11-2168612Actual
12575387.002023-05-239214Actual
250934.002022-08-236964Actual
11303106.002023-04-227863Actual
3202877805.562024-11-215768Actual
901550.002022-06-228767Budget
9784250.002023-02-206817Actual
271752796203.002024-07-221036Actual
35100213.002025-02-208916Actual
13326237.452023-05-238918Actual
2433766.722024-04-2166211Actual
1384725.002023-06-228426Actual
32708232402.002024-12-224374Actual
4594-149.002022-10-239163Actual
2653145.442024-06-2180511Actual
408417400.002022-09-226066Budget
13424522.302023-05-238168Actual
190502542054.002023-11-224376Actual
3517780.002025-02-208346Actual
1314316153.002023-05-2310076Actual
240481098.002024-04-217666Actual
27181200.002022-08-236216Budget
1187456.002023-04-229446Actual
466540.002022-10-238473Budget
6304200.002022-11-228156Budget
3388677.002025-01-228265Actual
30591108.002024-10-227426Actual
313173046.922024-10-2262613Actual
29138113.002024-09-218213Actual
32396376.702024-11-2181113Actual
37623325.002025-04-227867Actual
12228100.002023-04-227828Budget
267312934.642024-06-2162213Actual
409200.002022-06-227465Budget
3228474909.602024-11-2139711Actual
6497550.002022-11-227767Budget
14824412.002023-07-238016Actual
10489560.002023-03-236665Actual
278211163.002024-07-2297612Actual
285596.002022-08-239436Actual
37612660.002025-04-226567Actual
21708131.002024-02-206673Actual
18777170.002023-11-227815Actual
1719663.002022-07-238036Actual
26189-49545.002024-06-214576Actual
744841300.002022-12-235666Budget
31304124.062024-10-2285213Actual
12543220.002023-05-236814Actual
17133258.662023-09-228918Actual
2625939473.002024-06-21777Actual
14629376.002023-07-236614Actual
1374033009.002023-06-226065Actual
96838050.002023-02-205266Actual
39058330.552025-05-2374511Actual
3911800.002022-06-226265Budget
512600.002022-06-225363Budget
1055117102.002023-03-233375Actual
336247880.002025-01-226113Actual
1147890.002023-04-227164Budget
38010110.342025-04-2290112Actual
3832213.002025-05-236973Actual
12694380.002023-05-237615Budget
583479.002022-11-228214Actual
12549400.002023-05-237314Budget
3350237295.072024-12-2239712Actual
2251146576.072022-07-234678Actual
38604554.002025-05-238736Actual
2736426.002022-08-237716Actual
11714280.002023-04-228116Budget
21288292.002024-01-239268Actual
5329138.002022-10-238917Actual
932248.002023-02-206915Actual
7497169.002022-12-239066Actual
32314122.042024-11-2194112Actual
6450200.002022-11-228517Budget
318911731.002024-11-218017Actual
2724840.002024-07-228556Actual
8510380.002023-01-238746Budget
101032200.002023-03-236213Budget
11616136.002023-04-226865Actual
22280196.542024-02-207868Actual
647026700.002022-11-226067Budget
11919-72.002023-04-229156Actual
1581663641.002023-08-231226Actual
4278584512.002022-09-22677Actual
31412410.002024-11-216663Actual
2778335.872024-07-2290212Actual
810430100.002023-01-236064Budget
9871540.002023-02-208767Actual
2237589.062024-02-2090211Actual
256951418.002024-06-218013Actual
3045742546.002024-10-224074Actual
3663499086.262025-03-233978Actual
23657606496.002024-04-21473Actual
2982200.002022-08-237466Budget
3662018896.892025-03-232078Actual
238579921.002022-08-233773Actual
222981617.752022-07-231378Actual
2369223.002024-04-217173Actual
1788479.002023-10-236626Actual
5887550.002022-11-227764Budget
2492617999.002024-05-2210075Actual
26229936.002024-06-216567Actual
2402451.002024-04-218556Actual
27053403.002024-07-229015Actual
21546-90.732024-01-2391112Actual
17270232.682023-09-2274211Actual
224733404.012024-02-208711Actual
2183157.002024-02-206915Actual
14121478.362023-06-229418Actual
2639132242.592024-06-212478Actual
959015600.002023-02-206046Budget
2757617.782024-07-2282211Actual
25773547725.002024-06-214573Actual
26096313.002024-06-219046Actual
382833173.002025-05-239463Actual
1062525.002023-03-237126Actual
607317582.002022-11-223375Actual
19579-33817.762023-11-2246712Actual
21789-157.002024-02-209164Actual
15250215.662023-07-2362211Actual
233321009.292024-03-2261211Actual
12565200.002023-05-238314Budget
3495331731.002025-02-209464Actual
2666458.212024-06-2187612Actual
966812.002023-02-208256Actual
390980.002022-09-227826Actual
12616741.002023-05-237764Actual
2832927769.002024-08-226036Actual
24260270.782024-04-217868Actual
25855187.002024-06-218364Actual
177028.002022-07-238246Actual
1237436.002023-05-238213Actual
33859-278.002025-01-229115Actual
269431375.002024-07-226614Actual
33115528.362024-12-229018Actual
17894140.002023-10-238026Actual
3950182.002022-09-227336Actual
3227910305.212024-11-2133711Actual
6938385.002022-12-236714Actual
34241819.282025-01-229218Actual
10141313.002023-03-239013Actual
345992555.062025-01-2262612Actual
9825147600.002023-02-205667Budget
20112148.002023-12-235467Actual
154346.082023-07-2371612Actual
131473987.002023-05-236117Actual
25057-82.002024-05-229156Actual
816338271.002023-01-231474Actual
14582595.002022-07-236215Actual
23078120854.002024-03-223176Actual
2951622.002024-09-216946Actual
19111-281.002023-11-229167Actual
31455100329.002024-11-213173Actual
17644141.002023-10-236673Actual
269131734.002024-07-226273Actual
12355154.002023-05-236813Actual
163388.002022-07-238516Actual
172585.002023-09-2296111Actual
148624.002023-07-239626Actual
4130-228.002022-09-229166Actual
629198.002022-11-227356Actual
975717248.002023-02-202476Actual
376842.002022-09-226965Actual
338695963.002025-01-226165Actual
2717099.002024-07-228926Actual
7937200.002023-01-237263Budget
3636213438.002025-03-235266Actual
2368066070.002024-04-213973Actual
33977141.002025-01-229026Actual
1384237.002023-06-227826Actual
37633-325.002025-04-229167Actual
27314169895.002024-07-223976Actual
8492211.002023-01-237646Actual
1344816762.002023-05-23878Actual
5098226.002022-10-239036Actual
343342018750.242025-01-224678Actual
1060676.002023-03-239416Actual
9175440.002023-02-206514Actual
2784813383.992024-07-2240712Actual
92919416.002023-02-202274Actual
26639101048.392024-06-2154612Actual
26900104874.002024-07-223173Actual
1436127000.002023-06-2299611Actual
1657710.002023-09-229663Actual
35763245.442025-02-2078612Actual
14010520.002023-06-227317Actual
1047451900.002023-03-235665Budget
1340280.002022-07-237814Budget
35576129.482025-02-2067411Actual
28562708833.002024-08-224677Actual
28390112.002024-08-227356Actual
8350495.002023-01-237716Actual
39008339.062025-05-2380311Actual
8465179.002023-01-238936Actual
13921222.002023-06-227756Actual
35886141.612025-02-2084613Actual
27758138.002024-07-2294112Actual
2353732.672024-03-2265612Actual
18062296.002023-10-237817Actual
150225756.002022-07-235265Actual
13635315.002023-06-229014Actual
11224380.002023-04-226513Budget
3931345147.002022-09-221136Actual
382024332.912025-04-2218713Actual
286187.002024-08-229628Actual
5355273.002022-10-236667Actual
161047.002022-07-237116Actual
24192369.272024-04-216818Actual
1389687.002023-06-227846Actual
13513441.002023-06-229013Actual
1745280.002022-07-236546Budget
32399127.572024-11-2184113Actual
37310576.002025-04-229215Actual
3343731.612024-12-2290212Actual
25268-188.312024-05-229128Actual
10380.002022-06-226613Budget
243679.272024-04-2169311Actual
32142101.822024-11-2194211Actual
2758167.782024-07-2289211Actual
2222284.422024-02-208218Actual
13297200.002023-05-236818Budget
3745299.002025-04-228436Actual
238416800.002024-04-216365Actual
13213286.002023-05-236667Actual
3145336442.002024-11-212873Actual
311379005.182024-10-22100711Actual
7951257.002023-01-238163Actual
273391530.002024-07-228717Actual
2540810.332024-05-2282311Actual
31160157.152024-10-2290112Actual
13353200.002023-05-237428Budget
1671927705.002023-09-223374Actual
14901115.002023-07-237446Actual
91278234.002022-06-2210167Actual
13371117.752023-05-238528Actual
3367223654.832022-08-234678Actual
2255158.212024-02-2087612Actual
20552435.872023-12-2361612Actual
280181136.002024-08-228063Actual
8204300.002023-01-237315Budget
39154575.242025-05-2380112Actual
12167200.002023-04-226818Budget
33032120728.002024-12-225667Actual
3190818777.002024-11-215767Actual
2662911.402024-06-2185112Actual
1527310.332023-07-2394211Actual
1119484590.542023-03-231478Actual
17402302.002023-09-2297611Actual
5096480.002022-10-238736Budget
2911810434.782024-08-2240713Actual
4999410.002022-10-238716Actual
14710195523.002023-07-233774Actual
2937112028.002024-09-216365Actual
270324424.002024-07-226115Actual
26351792.002024-06-216668Actual
25308806213.072024-05-2210168Actual
775993.512022-12-238528Actual
1042024653.002023-03-234074Actual
2786822.302024-07-2282113Actual
24649119408.002024-05-221223Actual
5904112.002022-11-228964Actual
2845632615.002024-08-222476Actual
1480544121.002023-07-233975Actual
12287513.212023-04-227768Actual
100102.602023-02-205468Actual
2451723.102024-04-2176112Actual
1918161.692023-11-226928Actual
349072003.002025-02-208014Actual
9838380.002023-02-206667Budget
21894101248.002024-02-201575Actual
2641632.672024-06-2171111Actual
13659608.002023-06-227764Actual
7462280.002022-12-236666Budget
7998154507.002023-01-234673Actual
614270.002022-11-226726Budget
26477223.102024-06-2180311Actual
20574125.232023-12-2389612Actual
21485192.252024-01-2387611Actual
404596.002022-09-227456Actual
18129175194.002023-10-232977Actual
199421870.002023-12-236236Actual
55871130546.392022-10-23478Actual
494917262.002022-10-233375Actual
37726257966.492025-04-225668Actual
3232943.312024-11-2169612Actual
18724120.002023-11-228464Actual
6119100.002022-11-228416Budget
11318150.002023-04-228963Actual
2848120.002022-08-238536Actual
8954503384.702023-01-2310168Actual
159714378.002023-08-232376Actual
2197954.002024-02-207136Actual
17807655.002023-10-237765Actual
204744166.002022-07-232177Actual
24409142.252024-04-2190411Actual
28569478.362024-08-226718Actual
23230122.302024-03-228528Actual
3059468.002024-10-227826Actual
12042848.002023-04-228017Actual
6572200.002022-11-227418Budget
3100811.402024-10-2282211Actual
21861267.002024-02-206665Actual
3584262.662025-02-2069213Actual
863338558.002023-01-231476Actual
105632000.002023-03-236116Budget
2089246654.002024-01-231475Actual
3265010371.002024-12-225764Actual
10590338.002023-03-238116Actual
3315212939.202024-12-225768Actual
1743610.332023-09-2265112Actual
3731955973.002025-04-226065Actual
1147760.002023-04-226964Actual
22389102.892024-02-2073311Actual
15121326.842023-07-238918Actual
6902126.002022-12-237773Actual
3123849.002022-06-222374Actual
2481274965.002024-05-221574Actual
32854-89.002024-12-229126Actual
15670480852.002023-08-23674Actual
6481554.002022-11-226667Actual
4847480.002022-10-238115Budget
24924000.002022-08-235764Budget
941129940.002023-02-209465Actual
244040900.002022-08-236014Budget
3178713460.002024-11-216056Actual
207628086.002024-01-235764Actual
14557237.002023-07-238363Actual
35420-217.102025-02-209128Actual
29465148.002024-09-217426Actual
11187478300.002023-03-2310168Budget
2346119.912024-03-2282611Actual
35981409.002025-03-239063Actual
15596270.002023-08-238773Actual
33731092.002022-09-226213Actual
2947238.002024-09-218326Actual
33793717.002025-01-228164Actual
5913185878.002022-11-2210164Actual
28315158.002024-08-228026Actual
93525964.002022-06-223877Actual
37231928.002025-04-226664Actual
8379807.002023-01-236226Actual
39027149.702025-05-2368411Actual
23727634.002024-04-218114Actual
15751130.002023-08-238565Actual
1535561.402023-07-2385611Actual
241888133.052024-04-216218Actual
15591177.002023-08-238173Actual
3568923000.122025-02-2060112Actual
3790230.552025-04-2267511Actual
4383502.612022-09-228128Actual
2554310.332024-05-2268112Actual
38836470.792025-05-238318Actual
13732000.002022-07-236164Budget
302313717.112024-09-2122713Actual
7712955.642022-12-238718Actual
29373437.002024-09-216665Actual
369102130.592025-03-2376612Actual
36516-207898.002025-03-234377Actual
10519117.002023-03-238565Actual
35356256992.002025-02-202977Actual
266103971.052024-06-2160112Actual
277596.002024-07-2296112Actual
3258845600.002024-12-224373Actual
185301680.582023-10-2315712Actual
35042176.002025-02-208965Actual
2458548.632024-04-2187612Actual
9404100.002023-02-208565Budget
1680815961.002023-09-222875Actual
4068112.002022-09-229056Actual
10310280.002023-03-237814Budget
301078506.242024-09-218712Actual
22760121.002024-03-228364Actual
85657493.002023-01-235266Actual
33784106.002025-01-226964Actual
25651-60105.682024-05-2246712Actual
3517392.002025-02-207846Actual
24316139.062024-04-2176111Actual
2244561.402024-02-2068611Actual
2278627697.002024-03-222474Actual
29432237.002024-09-216616Actual
31023276.302024-10-2266311Actual
268031520.582024-06-2123713Actual
2681311394.452024-06-2138713Actual
1619577179.792023-08-233978Actual
21345-126.902024-01-2391111Actual
3595686901.002025-03-235663Actual
9552100.002023-02-206736Budget
9642100.002023-02-206556Budget
16953184.002023-09-229256Actual
31785367.002024-11-219246Actual
456550.002022-10-237163Budget
320903689.132024-11-2161111Actual
309328.002024-10-229668Actual
30837163787.002024-10-223777Actual
1914153485.002023-11-223977Actual
36482243.002025-03-238967Actual
318891591.002024-11-217717Actual
11615184.002023-04-226765Actual
2011368325.002023-12-235667Actual
30174492.492024-09-2181213Actual
1230090.002023-04-228468Budget
10132100.002023-03-238313Budget
217616230.002024-02-205364Actual
16611240.002023-09-226573Actual
3338270102.072024-12-2239711Actual
26383132247.482024-06-211478Actual
3356445516.142024-12-2260613Actual
3283124900.002022-08-235668Budget
30425409.002024-10-229064Actual
182893054.012023-10-2360211Actual
490105.002022-06-227416Actual
35834126391.332025-02-2012213Actual
37944580.562025-04-2280611Actual
291470.002022-08-236756Budget
24027205.002024-04-219056Actual
9252550.002023-02-207764Budget
2616047500.002024-06-219966Actual
8276668.002023-01-238065Actual
10465153.002023-03-238915Actual
1852120.002023-10-2397612Actual
1790166.002023-10-238926Actual
2280964.002024-03-227115Actual
3360313806.772024-12-2219713Actual
31392356.002024-11-218413Actual
11880650.002023-04-226256Budget
41498239.002022-09-222276Actual
21381109.272024-01-2366311Actual
30631400.002024-10-229036Actual
2497316.002024-05-228526Actual
265165.002024-06-2196411Actual
131283367.002023-05-232376Actual
284240.002022-08-238236Budget
232750.002022-08-237163Budget
1231234500.002023-04-229968Actual
30994651.842024-10-2262211Actual
11037843.522023-03-236618Actual
2235226875.732024-02-2012211Actual
684945000.002022-12-239963Actual
9816384.002023-02-209217Actual
4992116.002022-10-238316Actual
5640140.002022-11-227813Actual
21018247.002024-01-239046Actual
1797610.002023-10-238256Actual
503368.002022-10-237826Actual
1734313.002022-07-239036Actual
1501109465.002022-07-231225Actual
31797136.002024-11-217456Actual
187994372.002023-11-226265Actual
12937621.002023-05-238036Actual
305821003.002024-10-226126Actual
13295200.002023-05-236718Budget
14754318.002023-07-236565Actual
2085231424.002024-01-235365Actual
185661848.002023-11-228013Actual
29248486.002024-09-216814Actual
350213009.002025-02-206265Actual
22065197.002024-02-207366Actual
22062.002022-06-228214Actual
894284.422023-01-238568Actual
7388410.002022-12-238746Actual
109482930.002023-03-236167Actual
2926129.002022-08-237656Actual
3369268043.002025-01-221373Actual
1537049002.742023-07-2313711Actual
3489235659.002025-02-2010073Actual
23475109196.412024-03-224711Actual
1952636.932023-11-2265612Actual
3951112.002022-09-227436Actual
28908-124.772024-08-2291112Actual
27489592.002024-07-228168Actual
3096042889.762024-10-224078Actual
1700213.002022-07-236636Actual
16056199230.002023-08-231377Actual
2144811.402024-01-2383511Actual
31993823.822024-11-219218Actual
5080495.002022-10-237736Actual
148921893.002023-07-236146Actual
280906672.002024-08-226114Actual
2965719018.002024-09-215767Actual
962470.002023-02-208446Budget
26565245.442024-06-2180611Actual
7553200.002022-12-237417Budget
3366466.002025-01-226963Actual
4234210.002022-09-226767Actual
871226042.002023-01-235767Actual
2589242546.002024-06-214074Actual
182976.082023-10-2371211Actual
3864280.002022-09-228116Budget
19007755.002023-11-227666Actual
2091316.242022-07-237818Actual
865192139.002023-01-233976Actual
17679456.002023-10-237614Actual
24130495.002024-04-216567Actual
11954100.002023-04-227466Budget
3344549042.102024-12-2256612Actual
3226318853.242024-11-217711Actual
667650.002022-11-227168Budget
24478336092.132024-04-214711Actual
977113867.002023-02-2010076Actual
364401856.002025-03-238017Actual
30328373992.002024-10-222973Actual
33957356.002025-01-226226Actual
28142194.002024-08-228564Actual
175205715.762023-09-224712Actual
2543634.802024-05-2283411Actual
31295459.162024-10-2274213Actual
12976100.002023-05-237446Budget
652722041.002022-11-22777Actual
2136578.362022-07-237728Actual
21081352202.002024-01-23476Actual
29977-156.682024-09-2191611Actual
37475275.002025-04-228146Actual
282431595.002024-08-229765Actual
26102746.002024-06-216256Actual
2358526998.072024-03-2237712Actual
8586100.002023-01-236766Budget
24630175.002024-05-227113Actual
17056544.002023-09-226567Actual
2872814.592024-08-2282211Actual
30399117994.002024-10-225664Actual
21779131.002024-02-207864Actual
2827424706.002024-08-226016Actual
18999182.002023-11-226666Actual
1534067.782023-07-2367611Actual
17961835.002023-10-236156Actual
1783210701.002023-10-231875Actual
338196.002022-09-226813Actual
35329254.002025-02-208467Actual
3961380.002022-09-228136Budget
5832650.002022-11-228114Budget
87331000.002023-01-237267Budget
2981917962.022024-09-212078Actual
542121715.002022-10-233877Actual
31689266.002024-11-217316Actual
58560.002022-11-225464Budget
36085933.002022-09-225364Actual
296595250.002024-09-216167Actual
928912073.002023-02-202074Actual
144555.012023-06-2269612Actual
240140.002022-08-236773Budget
1727823.102023-09-2284211Actual
2282380.002022-08-238113Budget
172343.002022-07-238236Actual
30292355.002024-10-227363Actual
3796543893.072025-04-2214711Actual
6598410.182022-11-229418Actual
2297501.002022-08-239213Actual
334938004.102024-12-2228712Actual
14173478.362023-06-228168Actual
6507200.002022-11-228367Budget
8684950.002023-01-238017Budget
8728161.002023-01-236867Actual
3399378.002022-09-228113Actual
34510455141.152025-01-226711Actual
1996200.002022-07-236867Budget
3893345062.532025-05-233878Actual
321181509.302024-11-2161211Actual
33272120.972024-12-2266311Actual
1160911152.002023-04-226365Actual
27739153.952024-07-2268112Actual
1430642.252023-06-2268411Actual
1330190.002023-05-237118Budget
31103-163.072024-10-2291611Actual
36850379.492025-03-2377112Actual
15543324.002023-08-239263Actual
1931911.402023-11-2294211Actual
1892039.002023-11-227136Actual
336431418.002025-01-228713Actual
10579220.002023-03-237316Budget
39334959.162025-05-2380613Actual
1373893669.002023-06-225665Actual
204791344.402023-12-2323711Actual
1124840.002023-04-228213Budget
2725620467.002024-07-225366Actual
252793222.352024-05-226268Actual
905628.002023-02-207163Actual
26467134.802024-06-2166311Actual
109517008.972022-06-229468Actual
1366344.002023-06-228264Actual
2765466.722024-07-2278511Actual
2248557466.722024-02-2029711Actual
37439234.002025-04-226736Actual
3825518340.002025-05-235763Actual
33620658501.002024-12-2243713Actual
1179880.002023-04-227136Budget
241879940.662024-04-216118Actual
1280919443.002023-05-234075Actual
30021222.042024-09-2173112Actual
19839518.002023-12-237765Actual
21657323.002024-02-207463Actual
10896480.002023-03-236517Budget
19225157.142023-11-228368Actual
31941885478.002024-11-21477Actual

Generated 2025-07-22 19:05:52.327 UTC