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25281 items

NOTE: Only 1000 elements of total 25281 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370334.002024-03-218573Actual
2504585.002024-04-217656Actual
1765835.002023-09-228473Actual
663790.002022-10-228428Budget
313163657.462024-09-2161613Actual
38570262.002025-04-228026Actual
3695226298.062025-02-2039712Actual
68795300.002022-11-226073Budget
28099412.002024-07-227414Actual
29420119024.002024-08-213575Actual
28595775.342024-07-226528Actual
2034119.912023-11-2285211Actual
39058330.552025-04-2274511Actual
9180220.002023-01-206714Actual
3687549.702025-02-2073212Actual
153839491.362023-06-2232711Actual
28100921.002024-07-227614Actual
2545545.442024-04-2173511Actual
33048334.002024-11-217867Actual
39205558.222025-04-2266612Actual
4003280.002022-08-227746Budget
964929.002023-01-206856Actual
18693292.002023-10-228914Actual
3073628852.002024-09-212476Actual
1011457.002023-02-207113Actual
1508112609.002023-06-222077Actual
26712496.002024-05-2174113Actual
1655758.002023-08-226963Actual
2587110215.002024-05-21874Actual
7160157.002022-11-228365Actual
5570141.992022-09-228368Actual
36804212.472025-02-2092611Actual
263906561.812024-05-212378Actual
202045120.872023-11-226128Actual
1839953.952023-09-2254611Actual
2748160.172024-06-217168Actual
2932035124.002024-08-212474Actual
33583238.102024-11-2183613Actual
603112.002022-05-228436Actual
4499315.002022-09-226613Actual
38857493.512025-04-227428Actual
11791380.002023-03-226636Budget
32164375.232024-10-2187311Actual
135401143.002023-05-228063Actual
7436176.002022-11-228756Actual
214975263.622023-12-237711Actual
1988521700.002023-11-226016Actual
1115028.352023-02-206968Actual
33746918.002024-12-226514Actual
3862962.002025-04-228546Actual
33544711.792024-11-2174213Actual
401781.002022-08-228546Actual
14536143041.002023-06-225663Actual
292561795.002024-08-218014Actual
1739280.552023-08-2283611Actual
20792644.002023-12-239764Actual
911318146.002023-01-203473Actual
17956172.002023-09-229046Actual
62291500.002022-10-226146Budget
18555976.002023-10-226513Actual
104273593.362022-05-225668Actual
32298180.552024-10-2173112Actual
349285252.002025-01-206264Actual
2083950.002023-12-238215Actual
12120226.002023-03-229267Actual
10967374.002023-02-207367Actual
26993990.002024-06-218764Actual
2157511.402023-12-2385612Actual
345635.002024-12-2296112Actual
6149.002022-05-229636Actual
8334380.002022-12-236516Budget
24146158.002024-03-218467Actual
20198-333.762023-11-229118Actual
30885251.092024-09-217828Actual
3167635340.002024-10-214075Actual
15792886.002022-06-222375Actual
205292.892023-11-2269212Actual
13711518.002023-05-226615Actual
35753650.772025-01-2066612Actual
902911.002023-01-209613Actual
1479842698.002023-06-223175Actual
810329120.002022-12-236064Actual
164441.822023-07-2382212Actual
309181146.562024-09-217768Actual
907786.002023-01-208363Actual
20736191.002023-12-236814Actual
21771146.002024-01-206864Actual
2040141.192023-11-2294411Actual
35521209.272025-01-2066211Actual
32870295.002024-11-217636Actual
141504.002023-05-229628Actual
273604.002022-05-227764Actual
305821003.002024-09-216126Actual
2352380.002022-07-238763Budget
2926129.002022-07-237656Actual
1307960.002023-04-227166Budget
18776614.002023-10-227715Actual
16538477.002023-08-229013Actual
108933900.002023-02-206117Budget
1560126.002023-07-239473Actual
27404224048.002024-06-213577Actual
877938158.002022-12-232177Actual
35023604.002025-01-206565Actual
2398467.002024-03-216746Actual
1450689580.002023-06-226013Actual
3462413208.452024-12-2294612Actual
3731215.002025-03-229615Actual
3252350.002024-11-219413Actual
38549485.002025-04-228716Actual
150087157.002023-06-226117Actual
36257783.002025-02-206126Actual
13812172.002023-05-227416Actual
450760.002022-09-227113Budget
36322415.002025-02-207746Actual
24962666.002022-07-236164Actual
349311770.002022-08-222273Actual
28516365.002024-07-227467Actual
3386430615.002024-12-225265Actual
26561700.002022-07-237665Budget
20939331.002023-12-239216Actual
3672829.482025-02-2069411Actual
14247364.602023-05-2261211Actual
3791417.782025-03-2283511Actual
31977220.782024-10-217118Actual
28535755997.002024-07-2210167Actual
7905382.002022-12-239213Actual
24900697138.002024-04-21675Actual
1836464.592023-09-2289411Actual
34056129.002024-12-228956Actual
38254109405.002025-04-225663Actual
3470280.002022-08-228763Budget
144262.892023-05-2271212Actual
31288324.062024-09-2165213Actual
177023134.002023-09-226264Actual
1165142.002022-06-228313Actual
173133.002023-08-2296311Actual
6766100.002022-11-227813Budget
1724970.972023-08-2283111Actual
526214391.002022-09-22776Actual
30176181.962024-08-2183213Actual
27888424.072024-06-2173213Actual
829638500.002022-12-239965Actual
18148205.632023-09-226818Actual
28907157.152024-07-2290112Actual
1634113488.242023-07-2360611Actual
10075112606.212023-01-201378Actual
591865476.002022-10-221374Actual
39265169.682025-04-2267113Actual
3380412.002024-12-229664Actual
28679108618.262024-07-223978Actual
170535360.002023-08-226167Actual
3349710916.922024-11-2133712Actual
2738100.002022-07-237816Budget
2340691.192024-02-2089411Actual
34800109897.002025-01-201223Actual
191117074.002022-06-222476Actual
3101468.852024-09-2190211Actual
2440547.572024-03-2184411Actual
2387910272.002024-03-212075Actual
17882662.002023-09-226226Actual
223539925.412024-01-2060211Actual
6041100.002022-10-228565Budget
913947.002023-01-207373Actual
1536812542.482023-06-227711Actual
33557-149.622024-11-2191213Actual
5826950.002022-10-227714Budget
1096262.002023-02-206967Actual
793550.002022-12-237163Budget
673726474.302022-10-224078Actual
161377286.072023-07-235468Actual
3561284.802025-01-2080511Actual
23598384.002024-03-216813Actual
2982741589.732024-08-213278Actual
13319200.002023-04-228318Budget
28094513.002024-07-226714Actual
10898480.002023-02-206617Budget
7373380.002022-11-227746Budget
1143556.002022-05-22773Actual
8539100.002022-12-237656Budget
16151366.242023-07-237368Actual
11171100.002023-02-208368Budget
8836955.642022-12-238718Actual
18561644.002023-10-227313Actual
173575.012023-08-2282511Actual
27003884799.002024-06-21474Actual
3092290.482024-09-218268Actual
11072-298.912023-02-209118Actual
257226940.002022-07-234074Actual
2016118820.002023-11-222877Actual
29852824.182024-08-2180111Actual
36656202.892025-02-2083111Actual
2286811296.002024-02-20875Actual
35604664.002022-08-226114Actual
3191779.002024-10-216967Actual
10200155.002023-02-208963Actual
21199961955.002023-12-234377Actual
254781802.922024-04-2161611Actual
31224324.172024-09-2192612Actual
7690300.002022-11-227318Budget
102902518.002023-02-206214Actual
34588-40.732024-12-2291212Actual
9240200.002023-01-206864Budget
1546412093.542023-06-2219712Actual
348845440.002022-08-221573Actual
215063288.052023-12-2322711Actual
37317123371.002025-03-225665Actual
14510713.002023-06-226613Actual
2293917.002024-02-208526Actual
28779116.722024-07-2278411Actual
15427216.722023-06-2262612Actual
547530000.132022-09-226028Actual
3399941.002024-12-228236Actual
29985713377.882024-08-216711Actual
7502131.002022-11-229766Actual
603550.002022-10-228265Budget
730200.002022-05-226766Budget
8583280.002022-12-236666Budget
2486740365.002024-04-216065Actual
4183300.002022-08-227317Budget
32963103.002024-11-218566Actual
1383713.002023-05-227126Actual
9064791.002023-01-207663Actual
35407519.272025-01-207428Actual
7837121073.032022-11-221378Actual
929319115.002023-01-202474Actual
879239702.002022-12-233977Actual
632699500.002022-10-225666Budget
2839869.002024-07-228356Actual
1278991190.002023-04-221375Actual
31689266.002024-10-217316Actual
21314136202.102023-12-233578Actual
1444279.482023-05-2292212Actual
24924000.002022-07-235764Budget
78632400.002022-12-236113Budget
25694376.002024-05-217813Actual
271157496.002022-07-234675Actual
2142280.002022-06-228128Budget
13778153018.002023-05-221575Actual
4789480434.002022-09-2210164Actual
4019380.002022-08-228746Budget
25235317.752024-04-218418Actual
1703117.002022-06-226736Actual
3437213.532024-12-2271211Actual
14929204.002023-06-227756Actual
13230650.002023-04-227767Budget
31059117.782024-09-2178411Actual
19816360.002023-11-229215Actual
254802231.652024-04-2163611Actual
28153820595.002024-07-22474Actual
2307524914.002024-02-202476Actual
36225933.002022-08-226364Actual
1861920930.002023-10-22773Actual
28494-485.002024-07-229117Actual
15800139.002023-07-237416Actual
164844.002023-07-2396612Actual
1042540500.002023-02-206015Budget
1331110.002022-06-227114Budget
1885721022.002023-10-226016Actual
1528459.272023-06-2273311Actual
13721909.002023-05-228015Actual
625100.002022-05-226746Budget
303122461.002022-07-233276Actual
629198.002022-10-227356Actual
24684872.002024-04-219763Actual
130037.002023-04-229646Actual
28523247.002024-07-228367Actual
27617341.192024-06-2165411Actual
21309191481.922023-12-232978Actual
3360313806.772024-11-2119713Actual
3311914.002024-11-219618Actual
25075225.002024-04-217266Actual
13216100.002023-04-226867Budget
166382722.002023-08-226214Actual
391421775.262025-04-2262112Actual
1626675.232023-07-2376311Actual
33470138.002024-11-2189612Actual
9154029.002022-05-22777Actual
2113757849.002023-12-235267Actual
1301925.002023-04-227156Actual
70100.002022-05-226763Budget
38288584567.002025-04-22473Actual
2265789533.002024-02-201373Actual
22799513160.002024-02-204674Actual
27557224.172024-06-2194111Actual
8913110.172022-12-236768Actual
2519133598.002024-04-21777Actual
2839720.002024-07-228256Actual
7730200.002022-11-226628Budget
10668234.002023-02-206736Actual
673397218.042022-10-223578Actual
1326429.002022-06-226714Actual
38867819.282025-04-228728Actual
195603795.512023-10-2218712Actual
3396310.002024-12-227126Actual
3072689.002022-07-238117Actual
25303331.392024-04-219268Actual
1605444290.002023-07-23777Actual
3206430575.892024-10-21878Actual
38633-207.002025-04-229146Actual
2513297.002022-07-237264Actual
214624578.502023-12-2357611Actual
3166115261.002024-10-212075Actual
7392-142.002022-11-229146Actual
22756150.002024-02-207864Actual
20733555.002023-12-236514Actual
17090.002022-05-228173Budget
131420246.002022-06-2210073Actual
8362138.002022-12-238416Actual
32112-230.092024-10-2191111Actual
137688.002023-05-229665Actual
3258845600.002024-11-214373Actual
3075892.002024-09-216917Actual
2850311339.002024-07-225767Actual
15165475.332023-06-226668Actual
647026700.002022-10-226067Budget
111264158.732023-02-205368Actual
1370621055.002023-05-2210074Actual
34457148.632024-12-2277511Actual
31898308.002024-10-218917Actual
3046034170.002024-09-2110074Actual
354540.002022-08-228473Budget
336271190.002024-12-226613Actual
3277911990.002024-11-21875Actual
3085-266.002022-07-239117Actual
881200.002022-05-227467Budget
3634424.002025-02-207156Actual
4859185.002022-09-228915Actual
58551.002022-10-225464Actual
326331346.002024-11-218114Actual
1403025900.002023-05-225367Actual
6422200.002022-10-226717Actual
84273307.002022-12-236136Actual
2605490.002024-05-216836Actual
36053963.002025-02-207314Actual
185206.002023-09-2296612Actual
3052139205.002024-09-219465Actual
3822369069.002025-04-226013Actual
249832679.002024-04-216136Actual
2154131.392022-06-228928Actual
86379315.002022-12-232076Actual
23869453341.002024-03-2110165Actual
375182060.002025-03-226166Actual
818143173.002022-12-233974Actual
7222266.002022-11-227316Actual
7229547.002022-11-227716Actual
21130156.002023-12-238917Actual
30498723.002024-09-216565Actual
12953-197.002023-04-229136Actual
2524311.002024-04-219618Actual
31850349546.002024-10-21676Actual
1813046494.002023-09-223177Actual
23909249.002024-03-217616Actual
1808547727.002023-09-226367Actual
11426950.002023-03-227714Budget
225391.822024-01-2072612Actual
22258243.512024-01-209228Actual
1762725753.002023-09-222873Actual
3015345566.002022-07-23676Actual
1885245070.002023-10-223975Actual
3336454161.342024-11-2114711Actual
1515753353.592023-06-225468Actual
6022345.002022-10-227365Actual
895143.002022-05-228367Actual
5260844715.002022-09-22476Actual
867290.002022-12-237117Budget
36975145.112025-02-2084113Actual
232123755.702024-02-206128Actual
13710569.002023-05-226515Actual
7821410.182022-11-228768Actual
166821684.002023-08-227664Actual
2995018173.442024-08-2156611Actual
38099055.002022-08-22775Actual
2756011223.312024-06-2160211Actual
8353165.002022-12-237816Actual
24100216.002024-03-216817Actual
4635100.002022-09-226573Budget
2091047942.002023-12-233975Actual
38002415.662025-03-2280112Actual
7030-171.002022-11-229164Actual
33956855.002024-12-226126Actual
4047100.002022-08-227656Budget
1168100.002022-06-228513Budget
10844115.002023-02-208366Actual
14413108.212023-05-2290112Actual
70701901.002022-11-226215Actual
32600193.002024-11-217473Actual
19830305.002023-11-226665Actual
90385126.002023-01-205763Actual
208573810.002023-12-236265Actual
2772447383.562024-06-2134711Actual
320451196.562024-10-218068Actual
27580225.232024-06-2187211Actual
1476441.002022-06-227615Actual
2481925626.002024-04-212474Actual
21919257.002024-01-206516Actual
379571623.002025-03-2297611Actual
36293281.002025-02-207336Actual
194053.002022-06-226917Actual
36145649.002025-02-207315Actual
14814203.002023-06-226616Actual
1152652962.002023-03-222174Actual
15490448.002023-07-236813Actual
1629561.402023-07-2378411Actual
8689180.002022-12-238317Actual
21945640.002024-01-206226Actual
2575478696.002024-05-211973Actual
334819167.952024-11-217712Actual
2919424696.002024-08-211873Actual
36682198.642025-02-2081211Actual
4196468.002022-08-228117Actual
1119733121.402023-02-201978Actual
262353683.002022-07-231225Actual
2914993119.002024-08-211223Actual
24661250.002024-04-216763Actual
3329515269.132024-11-2160411Actual
26783138.102024-05-2189613Actual
452232.002022-09-228213Actual
165129139.232023-07-2340712Actual
933950.002023-01-208215Budget
565194.002022-10-228413Actual
11227221.002023-03-226713Actual
1167100.002022-06-228413Budget
219732806.002024-01-206236Actual
21697132822.002024-01-203573Actual
380144.002025-03-2296112Actual
10203319.002023-02-209263Actual
21617637.002024-01-206613Actual
247706765.002024-04-215264Actual
501770.002022-09-226726Budget
71347208.002022-05-225666Actual
705844307.002022-11-223574Actual
22455229.492024-01-2081611Actual
151544.002023-06-229628Actual
36159-367.002025-02-209115Actual
38671351.002025-04-226566Actual
9551280.002023-01-206636Budget
5179179.002022-09-228156Actual
2671160.002022-07-238565Actual
1649100.002022-06-226526Budget
12456194887.002023-04-22473Actual
29300-222.002024-08-219164Actual
210550.002022-05-227614Budget
131908.002023-04-229617Actual
27878108248.882024-06-2112213Actual
26858360.002024-06-216763Actual
2267541644.002024-02-203873Actual
2141056.082023-12-2368411Actual
12233200.002023-03-228128Budget
192451056.002022-06-224676Actual
96355.002023-01-209646Actual
37735364.722025-03-226868Actual
13696900.002022-06-225764Budget
34342589.002022-08-226363Actual
3108132055.612024-09-2163611Actual
2890100.002022-07-238346Budget
28580158.662024-07-228218Actual
32114207.152024-10-2194111Actual
344324.002022-08-226963Actual
1345915998.352023-04-222878Actual
32246298.642024-10-2181611Actual
2510511486.002024-04-212076Actual
2329874910.052024-02-203978Actual
145671531.002023-06-229763Actual
3326140.482022-07-238468Actual
18119106767.002023-09-221477Actual
2911456718.102024-07-2235713Actual
8450169.002022-12-237836Actual
5067140.002022-09-226736Actual
2100992.002023-12-237846Actual
256041.002024-04-2172612Actual
1933917.782023-10-2284311Actual
110821631.412023-02-206228Actual
14025324.002023-05-229217Actual
2597214076.002024-05-212075Actual
1760911.002023-09-229663Actual
116241.002022-06-228213Actual
181111908.002023-09-229767Actual
32639437.002024-11-218914Actual
29737384.422024-08-218518Actual
14504-6453.442023-05-2246712Actual
9092169200.002023-01-2010163Budget
3012112168.012024-08-2132712Actual
2135644.382023-12-2368211Actual
6503491.002022-10-228167Actual
26310-577.702024-05-219118Actual
1484262.002023-06-226726Actual
31100524.172024-09-2187611Actual
1154025924.002023-03-224074Actual
9008100.002023-01-207813Budget
70499510.002022-11-222274Actual
3351541.602024-11-2171113Actual
208587856.002023-12-236365Actual
225908025.002024-02-206213Actual
33109122.302024-11-218218Actual
2817677407.002024-07-223974Actual
9239216.002023-01-206864Actual
36294165.002025-02-207436Actual
19711497.002023-11-227614Actual
36319214.002025-02-207346Actual
35832141.612025-01-2092113Actual
37218446.002025-03-229414Actual
17176432.912023-08-226568Actual
20779669.002023-12-238064Actual
8691200.002022-12-238417Budget
35417955.642025-01-208728Actual
256343.002022-05-226664Actual
7712955.642022-11-228718Actual
1895555.002023-10-228346Actual
15969122649.002023-07-232176Actual
1614125.002022-06-227416Actual
2411100.002022-07-237473Budget
7480105.002022-11-227866Actual
33764309.002024-12-228914Actual
2246978279.882024-01-20101611Actual
13421480.002023-04-228068Budget
21227569.272023-12-239418Actual
838760.002022-12-236826Actual
93122240.002023-01-206215Actual
143263.002023-05-2296411Actual
27891929.342024-06-2177213Actual
762654.002022-11-228267Actual
5902540.002022-10-228764Actual
1701287580.002023-08-223776Actual
1458665396.002023-06-223173Actual
90975515.002023-01-20873Actual
35151132.002025-01-208336Actual
21556175.232023-12-2362612Actual
1436940330.232023-05-2215711Actual
3132668.002022-07-238067Actual
1946152995.362023-10-2239711Actual
28365180.002024-07-227446Actual
8230320.002022-12-239215Actual
1656760.002023-08-228263Actual
33796204.002024-12-228464Actual
2840423.002022-07-238136Actual
1172251.002022-06-228913Actual
878313867.002022-12-232877Actual
36062000.002022-08-225264Budget
3411522354.002024-12-223476Actual
9552100.002023-01-206736Budget
18220210.182023-09-228368Actual
72994.002022-11-229626Actual
348332318.002025-01-209463Actual
36433134.002025-02-206917Actual
13272134766.002023-04-222977Actual
9631156.002023-01-209046Actual
16873112.002023-08-229226Actual
992782.902023-01-207118Actual
157433276.002023-07-237665Actual
8378.002022-05-226513Actual
562-74.002022-05-229126Actual
255372080.592024-04-2160112Actual
1520043057.942023-06-221978Actual
6949550.002022-11-227614Budget
2448320222.412024-03-2114711Actual
3513428159.002025-01-206036Actual
105368.002022-05-229263Actual
16537310.002023-08-228913Actual
38446325.002025-04-227415Actual
2331220.002022-07-237363Budget
27982428.002024-07-227813Actual
288019.272024-07-2271511Actual
467472.002022-09-229473Actual
36791748.652025-02-2076611Actual
25859241.002024-05-218964Actual
2409027176.002024-03-214076Actual
2796252758.382024-06-2137713Actual
654921571.002022-10-224077Actual
2370012.002024-03-218273Actual
1190813.002023-03-228256Actual
13157200.002023-04-226817Budget
348720972.002022-08-221473Actual
27477348.062024-06-216668Actual
26944684.002024-06-216714Actual
26369182.902024-05-218968Actual
356069.272025-01-2071511Actual
23152773.002024-02-209767Actual
31846498.002024-10-219766Actual
872200.002022-05-226867Budget
302347287.352024-08-2128713Actual
2532321227.232024-04-212878Actual
2147864.592023-12-2378611Actual
2688617002.002024-06-21773Actual
12964200.002023-04-226546Budget
8743200.002022-12-237867Budget
26994200.002024-06-218964Actual
191481801.002022-06-223176Actual
3053185389.002024-09-211475Actual
28375347.002024-07-228746Actual
180514049.002023-09-226217Actual
2705714.002024-06-219615Actual
37399485.002025-03-228716Actual
13861210.002023-05-226636Actual
12692191.002023-04-227415Actual
20272248922.392023-11-221578Actual
3588446.872025-01-2082613Actual
29145-576.002024-08-219113Actual
195545927.472023-10-226712Actual
101591300.002023-02-206263Budget
3834381282.002025-04-226014Actual
187032762.002023-10-225764Actual
20015-113.002023-11-229156Actual
138369.002023-05-226926Actual
1264933605.002023-04-221474Actual
27267116.002024-06-216866Actual
16992393489.002023-08-22676Actual
2886775977.712024-07-2221711Actual
301078506.242024-08-218712Actual
27342-326.002024-06-219117Actual
3755655087.002025-03-221976Actual
60262900.002022-10-227665Budget
30334271720.002024-09-213773Actual
1521435533.562023-06-223878Actual
2931619360.002024-08-212074Actual
25416107.142024-04-2192311Actual
15868-290.002023-07-239136Actual
3272101.082022-07-238928Actual
20743247.002023-12-237814Actual
2643522446.922024-05-2112211Actual
17034709.002023-08-228117Actual
2393480.002022-07-236173Budget
2778626.292024-06-2194212Actual
2717099.002024-06-218926Actual
3876751.002025-04-226967Actual
31727139.002024-10-218726Actual
1660100.002022-06-227326Budget
2293558.002024-02-208126Actual
2229286032.992024-01-209468Actual
25223251.092024-04-216818Actual
22985113.002024-02-207646Actual
3938214578.002025-05-219374Actual
1053846309.002023-02-201475Actual
258151145.002024-05-217714Actual
21755-306.002024-01-209114Actual
2081735419.002023-12-233874Actual
38516218220.002025-04-222975Actual
1829331.612023-09-2266211Actual
29228449.002024-08-218073Actual
17514-168.392023-08-2291612Actual
10915200.002023-02-207817Budget
1427958.212023-05-2268311Actual
234674.002022-07-238363Actual
18414174.172023-09-2274611Actual
2930930458.002024-08-21774Actual
37117556.002025-03-227363Actual
210521136.002023-12-236266Actual
163421384.832023-07-2361611Actual
3869129.002022-08-228316Actual
205941344.402023-11-2223712Actual
1445236.932023-05-2266612Actual
11111143.512023-02-208328Actual
3750462.002025-03-228456Actual
23250205.632024-02-206868Actual
35980267.002025-02-208963Actual
1553556.002023-07-238263Actual
25721215.002024-05-216863Actual
9566550.002023-01-207736Actual
16104611.702023-07-239218Actual
214312895.492023-12-2360511Actual
3990105.002022-08-226746Actual
174987.142023-08-2271612Actual
152553.952023-06-2269211Actual
13824348.002023-05-229016Actual
215128436.022023-12-2332711Actual
27494819.282024-06-218768Actual
310753963.602024-09-2154611Actual
34679203.012024-12-2290113Actual
12224237.452023-03-227628Actual
1934351.822023-10-2290311Actual
25500116.722024-04-2189611Actual
2941662325.002024-08-213175Actual
8698232.002022-12-239017Actual
373323510.002025-03-227665Actual
8274200.002022-12-237865Budget
2153541.192023-12-2377112Actual
9898125424.002023-01-202977Actual
22019230.002024-01-209046Actual
3757041212.002025-03-223876Actual
2866933600.192024-07-222478Actual
3018766065.642024-08-2156613Actual
24282140152.182024-03-211478Actual
1520874910.052023-06-223178Actual
183775.012023-09-2269511Actual
347747632.002025-01-206113Actual
1851558.212023-09-2287612Actual
3497547578.002025-01-203274Actual
37307281.002025-03-228915Actual
313941485.002024-10-218713Actual
3196539229.002024-10-214077Actual
13433380.002023-04-228768Budget
10992230.002023-02-209067Actual
11305412.002023-03-228063Actual
3791025.232025-03-2278511Actual
28519289.002024-07-227867Actual
13544217.002023-05-228463Actual
29739416.242024-08-218918Actual
3196078164.002024-10-213477Actual
583479.002022-10-228214Actual
3534955087.002025-01-201977Actual
691330.002022-11-228373Budget
31189-43.922024-09-2191212Actual
2921120.002022-07-237356Budget
5392237.002022-09-229267Actual
9811850.002023-01-208717Budget
38948369.912025-04-2273111Actual
2928200.002022-07-237756Budget
713980.002022-11-227165Budget
214061258.232023-12-2362411Actual
10902200.002023-02-206817Budget
154526.002023-06-2296612Actual
4348-220.132022-08-229118Actual
24460288.002024-03-2177611Actual
38886219.272025-04-226868Actual
27993932.002024-07-229213Actual
9245480.002023-01-207264Budget
21225-414.062023-12-239118Actual
7880100.002022-12-237413Budget
1328559591.592023-04-226018Actual
33020322.002024-11-218517Actual
18273264.592023-09-2277111Actual
375038587.002022-08-225665Actual
242730.002022-07-238473Budget
3536538028.002025-01-204077Actual
1446613.532023-05-2283612Actual
3460544.382024-12-2269612Actual
162541.002023-07-2396211Actual
1425528.422023-05-2273211Actual
38774292.002025-04-227867Actual
3497751023.002025-01-203474Actual
2218377870.002024-01-201477Actual
1199100.002022-06-226863Budget
73541765.002022-11-226246Actual
36413218562.002025-02-202976Actual
2554931.612024-04-2177112Actual
368936198.752025-02-2052612Actual
26095204.002024-05-218946Actual
30656151.002024-09-218946Actual
3551716641.492025-01-2060211Actual
3650018324.002025-02-202077Actual
1429145.442023-05-2284311Actual
1020745000.002023-02-209963Actual
19516-52.432023-10-2291212Actual
1508853835.002023-06-223177Actual
28141201.002024-07-228464Actual
29923232.682024-08-2165411Actual
1206319100.002023-03-225267Budget
21381109.272023-12-2366311Actual
1062259.002023-02-206826Actual
13981119509.002023-05-222176Actual
25731608.002024-05-218163Actual
11281260.002023-03-226563Actual
1440411.402023-05-2278112Actual
2107177.002023-12-238566Actual
3379469.002024-12-228264Actual
2180712118.002024-01-202274Actual
2961126332.002024-08-212876Actual
35508116.722025-01-2085111Actual
25236295.032024-04-218518Actual
314429742.002024-10-21873Actual
313771320.002024-10-216513Actual
19358180.552023-10-2274411Actual
585923280.002022-10-226064Actual
896333121.402022-12-231978Actual
3436210.002024-12-2296111Actual
3789206.002022-08-228365Actual
7972211331.002022-12-23473Actual
1449353247.502023-05-2229712Actual
28847448.642024-07-2287611Actual
36249520.002025-02-208716Actual
162628.212023-07-2369311Actual
1139754.002023-03-229073Actual
915168.002023-01-208173Actual
36287426.002025-02-206536Actual
2578327.002024-05-217173Actual
17721109.002023-09-228564Actual
1491713689.002023-06-226056Actual
24234682.912024-03-218728Actual
461113445.002022-09-222073Actual
33265149.702024-11-2192211Actual
3870482910.002025-04-221576Actual
3875480.002022-08-228716Budget
13091122.002023-04-227866Actual
27892287.222024-06-2178213Actual
38490234.002025-04-228565Actual
3360043842.422024-11-2114713Actual
34299188.962024-12-228968Actual
29002365175.622024-07-2243712Actual
29011132.832024-07-2268113Actual
173404.002023-08-2296411Actual
39035564.602025-04-2280411Actual
26607158310.232024-05-2145711Actual
28324-92.002024-07-229126Actual
201871405.652023-11-227718Actual
36598219.272025-02-208368Actual
15752608.002023-07-238765Actual
33458343.322024-11-2173612Actual
3448669.912024-12-2271611Actual
35044-216.002025-01-209165Actual
376822116.272025-03-228018Actual
21195118085.002023-12-233777Actual
8357380.002022-12-238116Budget
1152920509.002023-03-222474Actual
5913185878.002022-10-2210164Actual
185301680.582023-09-2215712Actual
32614285.002024-11-219273Actual
26808.002022-07-239665Actual
36105933.002025-02-209764Actual
3168027273.002024-10-216016Actual
73550.002022-05-227166Budget
28487127.002024-07-228217Actual
2090354934.002023-12-233175Actual
37811-174.772025-03-2291111Actual
5085380.002022-09-228136Budget
1017232.002023-02-207163Actual
6407100579.002022-10-223976Actual
14822333.002023-06-227716Actual
22389102.892024-01-2073311Actual
16917324.002023-08-228046Actual
24942223.002024-04-218116Actual
2472113.002024-04-216973Actual
39342285.472025-04-2290613Actual
324847562.802024-10-2128713Actual
22018150.002024-01-208946Actual
69253.002022-11-229673Actual
2080413269.002023-12-232074Actual
26246198.002024-05-218567Actual
182591492579.952023-09-224678Actual
17084404780.002023-08-22477Actual
28781269.912024-07-2281411Actual
22033123.002024-01-207456Actual
4361461.702022-08-226628Actual
32816504.002024-11-217716Actual
8134750.002022-12-238064Budget
12977116.002023-04-227446Actual
353717661.832025-01-206218Actual
116089600.002023-03-226365Budget
1812112485.002023-09-221877Actual
1894466.002023-10-226846Actual
3180460.002024-10-218356Actual
31886795.002024-10-217317Actual
2142592.252023-12-2389411Actual
3097259.272024-09-2171111Actual
24208405.632024-03-219018Actual
3035884.002024-09-218473Actual
7136203.002022-11-226865Actual
192736600.002022-06-226017Budget
2557825.232024-04-2180212Actual
1001515257.432023-01-205768Actual
17014124400.002023-08-223976Actual
26295166.242024-05-217118Actual
15180141.992023-06-228468Actual
2791046484.572024-06-2160613Actual
1977467846.002023-11-222174Actual
22960490.002024-02-207736Actual
3451716743.622024-12-2219711Actual
250683761.002024-04-216366Actual
22390213.532024-01-2074311Actual
22328138.002024-01-2065111Actual
7010550.002022-11-227764Budget
8179106273.002022-12-233774Actual
5209819.002022-09-226266Actual
27825339510.282024-06-216712Actual
19095104.002023-10-227167Actual
183961.002023-09-2296511Actual
12115630.002023-03-228767Actual
24599798.652024-03-2114712Actual
2402118.002024-03-218256Actual
130218.002022-06-228473Actual
35436182.902025-01-206868Actual
3761380.002022-08-226565Budget
3811662.662025-03-2271113Actual
2028985731.472023-11-223978Actual
553920901.472022-09-226368Actual
19468114.592023-10-2262112Actual
344783797.642024-12-2261611Actual
9742231400.002023-01-2010166Budget
4514490.002022-09-227713Actual
386371387.002025-04-226156Actual
2453562.462024-03-2162212Actual
9680112.002023-01-209256Actual
37521315.002025-03-226566Actual
17995210.002023-09-226666Actual
42201.002022-05-228913Actual
31336127.572024-09-2185613Actual
7805280.002022-11-227768Budget
34740232.842024-12-2292613Actual
38454215.002025-04-228415Actual
8499380.002022-12-238046Budget
246683019.002024-04-217663Actual
12685000.002022-06-226073Budget
2772713947.832024-06-2138711Actual
2670788.972024-05-2167113Actual
1123376.002023-03-227113Actual
297540.002022-07-236966Actual
3452942789.852024-12-2235711Actual
41712100.002022-08-226217Budget
2436632.672024-03-2168311Actual
6701380.002022-10-228768Budget
7239100.002022-11-228316Budget
343902.002024-12-2296211Actual
7869390.002022-12-236613Actual
1191436.002023-03-228556Actual
23202228.362024-02-208518Actual
2196597.002024-01-209026Actual
32843151.002024-11-217726Actual
4439480.002022-08-228068Budget
1851314.592023-09-2284612Actual
36678179.492025-02-2076211Actual
4046100.002022-08-227456Budget
496100.002022-05-227816Budget
13188297.002023-04-229217Actual
621240.002022-10-228236Budget
2981250656.572024-08-21778Actual
180843210.002023-09-226267Actual
224981349.722024-01-2060112Actual
796945000.002022-12-239963Actual
79668246.002022-12-239463Actual
15613274.002023-07-237314Actual
103393500.002023-02-205764Budget
21255272.302023-12-239428Actual
290142.002022-05-228964Actual
705619180.002022-11-223374Actual
802442.002022-12-237873Actual
37542-324.002025-03-229166Actual
2920643767.002024-08-213473Actual
19110351.002023-10-229067Actual
36471352.002025-02-207467Actual
2688897914.002024-06-211373Actual
626591.002022-10-228546Actual
685243.002022-05-227756Actual
419745.002022-08-228217Actual
33339320.982024-11-2174611Actual
15979171222.002023-07-233576Actual
31429945.002024-10-218763Actual
333739088.162024-11-2128711Actual
3553479.482025-01-2083211Actual
8241102458.002022-12-235665Actual
7571211.002022-11-228517Actual
2255013.532024-01-2085612Actual
3452832497.112024-12-2234711Actual
2709894991.002024-06-211375Actual
31901632.002024-10-219217Actual
13012100.002023-04-226656Budget
1265110976.002023-04-221874Actual
18031131958.002023-09-222176Actual
698046600.002022-11-225664Budget
2244725.232024-01-2071611Actual
3431659618.862024-12-221978Actual
38949376.302025-04-2274111Actual
39275345.122025-04-2281113Actual
32999-33025.002024-11-214676Actual
37783122579.122025-03-223978Actual
27823345956.142024-06-21101612Actual
4899166.002022-09-227465Actual
25044152.002024-04-217456Actual
10389232.002023-02-209264Actual
14530504.002023-06-229213Actual
20649288.002023-12-236763Actual
20992352.002023-12-239036Actual
4566200.002022-09-227263Budget
1547157996.522023-06-2229712Actual
35506146.512025-01-2083111Actual
23378192.252024-02-2087311Actual
128619300.002023-04-226026Budget
16005218.002023-07-238417Actual
5511135.932022-09-228428Actual
25630729.502024-04-2114712Actual
1530916.722023-06-2269411Actual
23636432.002024-03-217363Actual
2746921360.572024-06-215468Actual
2442528.422024-03-2176511Actual
258200.002022-05-226764Budget
1635025.232023-07-2371611Actual
18106194.002023-09-229067Actual
37245317.002025-03-228364Actual
810647.002022-05-226617Actual
2605550.002022-07-238115Budget
137839272.002023-05-222275Actual
7838239.002022-05-222276Actual
1392743.002023-05-228456Actual
29790622.302024-08-217468Actual
4951117406.002022-09-223575Actual
34484160.342024-12-2268611Actual
107081900.002023-02-206146Budget
353450.002022-08-227873Budget
35366-383002.002025-01-204377Actual
26992192.002024-06-218564Actual
37785-321773.092025-03-224378Actual
861380.002022-12-238466Budget
6629984.002022-05-226056Actual
1065062.002023-02-208926Actual
6807164.002022-11-226663Actual
5625209.002022-10-226713Actual
14128485.942023-05-226628Actual
171743449.632023-08-226268Actual
16657333.002023-08-228914Actual
27694100.762024-06-2185611Actual
99511228.382023-01-208718Actual
1736224.162023-08-2289511Actual
177130.002022-06-228246Budget

Generated 2025-06-21 12:54:22.180 UTC