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25207 items

NOTE: Only 1000 elements of total 25207 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3921861.402025-04-2282612Actual
1279913323.002023-04-222875Actual
127342100.002023-04-226265Budget
1053773549.002023-02-201375Actual
12719109092.002023-04-221225Actual
1062259.002023-02-206826Actual
465450.002022-09-227873Budget
267634960.992024-05-2163613Actual
10695112.002023-02-208536Actual
2106827.002023-12-238266Actual
2307621197.002024-02-202876Actual
2042577.362023-11-2290511Actual
233871117.802024-02-2062411Actual
1358522963.002023-05-226073Actual
524590.002022-09-228466Budget
3432850.002022-08-226263Budget
309621386496.432024-09-214678Actual
20674367567.002023-12-2310163Actual
154838.002022-06-228265Actual
2352010.332024-02-2083112Actual
8284116.002022-12-238465Actual
13944204.002023-05-226566Actual
1278716793.002023-04-22775Actual
377893481.682025-03-2261111Actual
14183147520.502023-05-229468Actual
371084938.002025-03-226263Actual
19164396.542023-10-228418Actual
33113069.322022-07-237668Actual
4790767578.002022-09-22474Actual
2611177.002022-07-238415Actual
37615228.002025-03-226867Actual
327134853.002024-11-216215Actual
379721843.352025-03-2223711Actual
18735110481.002023-10-2210164Actual
1246313720.002023-04-221873Actual
39263364.422025-04-2265113Actual
1494323235.002023-06-225266Actual
6090291.002022-10-226516Actual
6673164.722022-10-226868Actual
11432650.002023-03-228114Budget
15507-438.002023-07-239113Actual
3590241954.672025-01-2014713Actual
20692851.132022-06-226218Actual
38597163.002025-04-227836Actual
2677846.872024-05-2182613Actual
92315900.002023-01-206364Budget
33937240.002024-12-227316Actual
15607346.002023-07-236514Actual
29259385.002024-08-218314Actual
36917131.612025-02-2084612Actual
3124570079.722024-09-2129712Actual
338891.002022-08-227413Actual
2251222.042024-01-2080112Actual
6626100.002022-10-227828Budget
965692.002023-01-207456Actual
14130182.902023-05-226828Actual
174992.892023-08-2272612Actual
1088341890.002023-02-203776Actual
264640.002022-07-236965Actual
314342735.002024-10-219463Actual
35294307.002025-01-208417Actual
30895-214.072024-09-219128Actual
688935.002022-11-226773Actual
143724174.242023-05-2220711Actual
21724180.002024-01-208773Actual
1006561627.992023-01-209468Actual
3361430375.502024-11-2134713Actual
17378178.422023-08-2266611Actual
2711638966.002024-06-213875Actual
34694455.652024-12-2274213Actual
34183369.002024-12-229267Actual
185489666.902023-09-2240712Actual
17399283.742023-08-2292611Actual
25957532.002024-05-219265Actual
444330.002022-08-228268Budget
27574273.102024-06-2180211Actual
11869351.002023-03-228746Actual
34180180.002024-12-228967Actual
8195380.002022-12-236615Budget
17773171.002023-09-227815Actual
2891101.002022-07-238346Actual
291711025.002024-08-218063Actual
380438500.002022-08-229965Actual
30023266.722024-08-2176112Actual
17145170.782023-08-226728Actual
12092750.002023-03-227267Budget
2005247500.002023-11-229966Actual
2817139512.002024-07-223374Actual
31985137.452024-10-218218Actual
341706485.002024-12-227667Actual
296451530.002024-08-218717Actual
405180.002022-08-227856Budget
3299223216.002024-11-213476Actual
2845017287.002024-07-221876Actual
29374234.002024-08-216765Actual
2401216.002024-03-216956Actual
2839720.002024-07-228256Actual
36049741.002025-02-206714Actual
32126116.722024-10-2173211Actual
84291500.002022-12-236236Budget
68200.002022-05-226663Actual
38099055.002022-08-22775Actual
2941325805.002024-08-212475Actual
10500300.002023-02-207365Budget
1582041.002023-07-236526Actual
99351166.252023-01-207718Actual
99642185.972023-01-206228Actual
225389.272024-01-2071612Actual
1280564446.002023-04-223575Actual
2068615454.002023-12-232273Actual
318128.002024-10-219656Actual
3122516893.632024-09-2194612Actual
37776114635.042025-03-223178Actual
1229537.452023-03-228268Actual
151121395.052023-06-227718Actual
3343224.162024-11-2183212Actual
26864326.002024-06-217463Actual
266516.082024-05-2171612Actual
3314834501.722024-11-215268Actual
29426520029.002024-08-214675Actual
3569591.192025-01-2068112Actual
29255459.002024-08-217814Actual
1426136.932023-05-2281211Actual
16741772.002023-08-227715Actual
2796311501.472024-06-2138713Actual
2027683895.072023-11-222178Actual
1429487.992023-05-2289311Actual
1102444946.002023-02-203977Actual
33673614.002024-12-228163Actual
913234.002023-01-206773Actual
206301350.002023-12-238713Actual
39272483.722025-04-2277113Actual
31605235.002024-10-218415Actual
1556639648.002023-07-233273Actual
19836234.002023-11-227365Actual
53491411.002022-09-226267Actual
3497198240.002022-08-222973Actual
285791537.472024-07-228118Actual
773199915.002022-05-22676Actual
3636610079.002025-02-205766Actual
3907843349.442025-04-2256611Actual
3784907.002022-08-228065Actual
174894161.472023-08-2260612Actual
3100173.102024-09-2173211Actual
220572538.002024-01-206366Actual
970623.002023-01-207166Actual
3552-86.002022-08-229173Actual
7111192.002022-11-229415Actual
9403148.002023-01-208565Actual
27428123.812024-06-218218Actual
20199558.672023-11-229218Actual
2804521397.002024-07-222273Actual
1008823586.372023-01-203278Actual
2785200.002022-07-237726Budget
85188700.002022-12-236056Budget
23819779.002024-03-218015Actual
81063203.002022-12-236164Actual
21545115.652023-12-2390112Actual
1908259320.002023-10-225367Actual
349421337.002025-01-208064Actual
19098321.002022-06-222276Actual
18053540.002023-09-226617Actual
174672.892023-08-2269212Actual
854360.002022-12-237856Budget
266605.012024-05-2182612Actual
23765151.002024-03-218464Actual
3543752.602025-01-206968Actual
10458761.852022-05-225768Actual
23074400.002022-07-235763Budget
3572358.212025-01-2068212Actual
20080-15728.002023-11-224676Actual
1840860.332023-09-2267611Actual
25651-60105.682024-04-2146712Actual
12601264.002023-04-226764Actual
8335280.002022-12-236616Budget
27328640.002024-06-217317Actual
3337276.002022-07-239768Actual
12810169387.002023-04-224375Actual
691630.002022-11-228573Budget
29903248.642024-08-2174311Actual
13132104874.002023-04-223176Actual
330028344.002024-11-216117Actual
4322400.002022-08-227318Budget
15706324.002023-07-237315Actual
265454252.972024-05-2153611Actual
2230614052.862024-01-202078Actual
421346160.002022-08-221227Actual
1537049002.742023-06-2213711Actual
24183652056.002024-03-214377Actual
1213014239.002023-03-22877Actual
593823636.002022-10-224074Actual
2135819.912023-12-2371211Actual
3082672339.002024-09-212177Actual
31205230.552024-09-2168612Actual
34739-137.342024-12-2291613Actual
725311336.002022-11-226026Actual
3461557.142024-12-2282612Actual
318811160.002024-10-216617Actual
2784110950.962024-06-2132712Actual
3410261913.002024-12-221576Actual
14911227.002023-06-228746Actual
2501336.002022-07-236564Actual
1478765343.002023-06-221475Actual
2290024.002024-02-206916Actual
2383839154.002024-03-216065Actual
28671278127.482024-07-222978Actual
14740-269.002023-06-229115Actual
33298153.952024-11-2165411Actual
6566200.002022-10-226818Budget
5130380.002022-09-228046Budget
1062525.002023-02-207126Actual
12549400.002023-04-227314Budget
1126313.002023-03-229613Actual
152831.002022-06-226965Actual
2180445468.002024-01-201974Actual
1456611.002023-06-229663Actual
675760.002022-11-227113Budget
86379315.002022-12-232076Actual
32724330.002024-11-217815Actual
27644115.652024-06-2165511Actual
2579675.002024-05-218973Actual
188409088.002023-10-222275Actual
2818473.002022-07-236636Actual
28586.002022-05-228013Actual
1992810.002023-11-228226Actual
14822333.002023-06-227716Actual
5633272.002022-10-227313Actual
37540263.002025-03-228966Actual
2351827.362024-02-2081112Actual
10589480.002023-02-208016Budget
232406958.792024-02-205468Actual
36691143.312025-02-2092211Actual
1672331561.002023-08-223874Actual
21836757.002024-01-207715Actual
21243231.392023-12-237828Actual
37084891.002025-03-227613Actual
27425537.452024-06-217818Actual
3068047.002024-09-218556Actual
31271129.322024-09-2178113Actual
158981893.002023-07-236156Actual
1787291.002023-09-228516Actual
3891426353.092025-04-22878Actual
20100224.002023-11-228417Actual
7882280.002022-12-237613Budget
17161104.112023-08-228928Actual
2831834.002024-07-228326Actual
29798231.392024-08-218468Actual
158336.002023-07-238226Actual
35346100402.002025-01-201477Actual
30021222.042024-08-2173112Actual
318526990.002024-10-21876Actual
26201780.002024-05-217317Actual
152482991.242023-06-2260211Actual
236265522.002024-03-216163Actual
37932524.172025-03-2265611Actual
26411209.272024-05-2165111Actual
256252157.182024-04-214712Actual
4896750.002022-09-227265Budget
3252350.002024-11-219413Actual
36379113.002025-02-207466Actual
10303386.002023-02-207314Actual
2030128.422023-11-2269111Actual
35719903.972025-01-2062212Actual
4372320.782022-08-227428Actual
27619153.952024-06-2167411Actual
1952732.672023-10-2266612Actual
10978750.002023-02-208067Budget
5515682.912022-09-228728Actual
160772774054.002023-07-234377Actual
7713650.002022-11-228718Budget
91358.002023-01-206973Actual
256931310.002024-05-217713Actual
13499195.002023-05-227113Actual
32914157.002024-11-216556Actual
16093378.362023-07-237818Actual
36610708199.132025-02-2010168Actual
193827.142023-10-2269511Actual
13319200.002023-04-228318Budget
47612500.002022-09-227664Budget
3226-321.642022-07-239118Actual
14571695179.002023-06-22673Actual
1573316512.002023-07-236365Actual
2443448.632024-03-2187511Actual
23047425.002024-02-208066Actual
8835185.932022-12-238518Actual
2354747.572024-02-2077612Actual
185011863.002022-06-226366Actual
13732333.002023-05-229415Actual
1352468411.002023-05-226063Actual
8226650.002022-12-238715Budget
109443000.002023-02-205767Budget
1593557.002023-07-236866Actual
33945133.002024-12-228316Actual
3210549.702024-10-2182111Actual
29311137351.002024-08-211374Actual
39381-13120.202025-05-219274Actual
10395141527.002023-02-2010164Actual
2196127.002024-01-208426Actual
33544711.792024-11-2174213Actual
21441163.532023-12-2374511Actual
11955160.002023-03-227466Actual
30517229.002024-09-218965Actual
3829920974.002025-04-222273Actual
728763.002022-11-228326Actual
506118.002022-05-228416Actual
8924200.002022-12-237468Budget
2270300.002022-07-237313Budget
63958156.002022-10-222276Actual
9352272.002023-01-209215Actual
530464.002022-09-227117Actual
342758772.462024-12-225768Actual
6769550.002022-11-228013Budget
1319316.002022-05-223473Actual
36645216.722025-02-2068111Actual
105287.002023-02-209665Actual
10653127.002023-02-209226Actual
2749061.692024-06-218268Actual
3236930097.062024-10-2131712Actual
1577034101.002023-07-231975Actual
3972480.002022-08-228736Budget
4138183144.002022-08-22476Actual
33028166787.002024-11-211227Actual
9013358.002023-01-208113Actual
2284160.002024-02-206965Actual
3775543023.092025-03-229468Actual
99579.002023-01-209618Actual
17144331.392023-08-226628Actual
18568120.002023-10-228213Actual
1935295.442023-10-2266411Actual
1885721022.002023-10-226016Actual
2643522446.922024-05-2112211Actual
3348716743.622024-11-2119712Actual
15549703914.002023-07-23473Actual
1930318.842023-10-2273211Actual
278211163.002024-06-2197612Actual
33307275.232024-11-2177411Actual
1774312118.002023-09-222274Actual
267300.002022-05-227364Budget
12682280.002023-04-226715Budget
11984451651.002023-03-2210166Actual
212722573.862023-12-237268Actual
288097.142024-07-2282511Actual
1578154699.002023-07-233475Actual
34140111.002024-12-228217Actual
185376264.712023-09-2224712Actual
344201744.412024-12-2262411Actual
275882396.552024-06-2161311Actual
3722226915.002025-03-225364Actual
1172190.002023-03-228416Budget
24477241211.642024-03-21101611Actual
11107402.602023-02-208128Actual
33505305535.232024-11-2146712Actual
2226128663.742024-01-205268Actual
12174.002022-05-226713Actual
381361748.002022-08-221575Actual
1469815266.002023-06-222074Actual
151892256.002023-06-229768Actual
2834550.002022-07-237736Budget
9599101.002023-01-206746Actual
1025480.002023-02-207373Budget
2064611027.002023-12-236363Actual
29448451.002024-08-218716Actual
36651784.822025-02-2077111Actual
3634316.002025-02-206956Actual
19949168.002023-11-227336Actual
3920039932.352025-04-2260612Actual
1740327000.002023-08-2299611Actual
798619593.002022-12-232873Actual
370487887.362025-02-208713Actual
3139100.002022-07-238467Budget
3611299700.002025-02-201374Actual
18802566.002023-10-226665Actual
16042900.002023-07-238767Actual
1362947.002023-05-228214Actual
18785140.002023-10-228915Actual
2707164.002024-06-217165Actual
375161700.002022-08-225665Budget
17757214601.002023-09-224374Actual
24470226.302024-03-2190611Actual
31136670702.272024-09-2146711Actual
2993892.252024-08-2184411Actual
29018160.902024-07-2278113Actual
800940.002022-12-236773Budget
542760000.682022-09-226018Actual
309181146.562024-09-217768Actual
110310410.372022-05-22778Actual
6644-139.832022-10-229128Actual
1552564.002023-07-236963Actual
742260.002022-11-227856Budget
32041516.242024-10-217468Actual
14470106.082023-05-2289612Actual
2297894.002024-02-206646Actual
3578529871.532025-01-2014712Actual
22128657.002024-01-208117Actual
16538477.002023-08-229013Actual
2009874.002023-11-228217Actual
2148345.442023-12-2384611Actual
28323115.002024-07-229026Actual
33887271.002024-12-228365Actual
3786480.002022-08-228165Budget
1174721.002023-03-226926Actual
191756749.692023-10-226128Actual
36393479.002025-02-209266Actual
2839960.002024-07-228456Actual
7569240.002022-11-228417Actual
2533620583.282024-04-2110078Actual
33516192.482024-11-2173113Actual
14832291.002023-06-229016Actual
38168561.002022-08-222075Actual
5699750.002022-10-227663Budget
1089380.002022-05-228768Budget
367742.002025-02-2096511Actual
3382641814.002024-12-223374Actual
26351800.002022-07-236265Budget
1882438637.002023-10-229465Actual
335362713.582024-11-2162213Actual
31500437.002024-10-216814Actual
24724323.002024-04-217473Actual
17924.002022-05-228573Actual
533937540.002022-09-225367Actual
561122143.922022-09-224078Actual
348845440.002022-08-221573Actual
2382151.002024-03-218215Actual
318971530.002024-10-218717Actual
2442324.162024-03-2173511Actual
33384164920.732024-11-2143711Actual
29184944.002024-08-219763Actual
3331458.212024-11-2185411Actual
12435200.002023-04-228163Budget
968762964.002023-01-205666Actual
2527380.002022-07-238164Budget
252728063.352024-04-215268Actual
5327720.002022-09-228717Actual
2067977150.002023-12-231373Actual
1573043997.002023-07-236065Actual
3974285.002022-08-229036Actual
334933121.402022-07-231978Actual
28011122.002024-07-227163Actual
1559-137.002022-06-229165Actual
216331260.002024-01-208713Actual
131924891.002023-04-225267Actual
372481080.002025-03-228764Actual
18496900.002022-06-226366Budget
2609911.002024-05-219646Actual
1391524.002022-06-227264Actual
32302151.832024-10-2178112Actual
5193-106.002022-09-229156Actual
2551550737.872024-04-2115711Actual
3650771913.002025-02-203177Actual
32959351.002024-11-218166Actual
9370480.002023-01-206565Budget
1280438180.002023-04-223475Actual
2389423789.002024-03-214075Actual
24883687.002024-04-218065Actual
4363100.002022-08-226728Budget
4595249.002022-09-229263Actual
2438160.332024-03-2189311Actual
37753-312.552025-03-229168Actual
8879135.932022-12-238328Actual
3235.002022-05-228213Actual
2575524942.002024-05-212073Actual
38457233.002025-04-228915Actual
31947225628.002024-10-211577Actual
2151412386.102023-12-2334711Actual
6437280.002022-10-227817Actual
25948558.002024-05-218165Actual
38156117.042025-03-2289213Actual
2299348.002024-02-208546Actual
1279813440.002023-04-222475Actual
3179419.002024-10-216956Actual
30183329.332024-08-2192213Actual
21148320.002023-12-236767Actual
360775467.002025-02-206164Actual
33995536.002024-12-227736Actual
16165-250.432023-07-239168Actual
22722940.002024-02-208014Actual
8728161.002022-12-236867Actual
3602431.002025-02-207173Actual
18080233110.002023-09-225667Actual
11819110.002023-03-228536Actual
2452041.192024-03-2180112Actual
613111232.002022-10-226026Actual
1633135.872023-07-2390511Actual
536142.002022-09-227167Actual
378973702.962025-03-2260511Actual
15608315.002023-07-236614Actual
865192139.002022-12-233976Actual
27139104.002024-06-218316Actual
2250069.912024-01-2062112Actual
3083338829.002024-09-213277Actual
261656405.002024-05-21876Actual
354258451.242025-01-205368Actual
199931247.002023-11-226156Actual
3108132055.612024-09-2163611Actual
1969175.002023-11-228573Actual
3269162956.002024-11-211974Actual
264092057.182024-05-2161111Actual
700056.002022-11-227164Actual
2725118.002022-07-236816Actual
585411152.002022-10-225364Actual
29573125.002024-08-216866Actual
85796500.002022-12-236366Budget
32413203.012024-10-2167213Actual
2763028.422024-06-2182411Actual
2247517865.992024-01-2014711Actual
37589412.002025-03-227817Actual
1934568.852023-10-2292311Actual
27151507.002024-06-216226Actual
161069.002023-07-239618Actual
1119484590.542023-02-201478Actual
3864180.002025-04-226756Actual
1832780.552023-09-2276311Actual
270648962.002022-07-233775Actual
4419290.482022-08-226668Actual
748725.002022-11-228266Actual
16732619.002023-08-226515Actual
984530.002023-01-207167Actual
380442478.462025-03-2253612Actual
24143549.002024-03-218167Actual
2676043642.422024-05-2160613Actual
8669200.002022-12-236817Budget
12429337.002023-04-227763Actual
490105.002022-05-227416Actual
762654.002022-11-228267Actual
293517.002022-07-238256Actual
2766376.292024-06-2190511Actual
208587856.002023-12-236365Actual
192223128.002022-06-224076Actual
22076340.002024-01-208766Actual
3458635.872024-12-2289212Actual
12669-101932.002023-04-224374Actual
2129720336.312023-12-23878Actual
1670219.002022-06-228026Actual
16574-216.002023-08-229163Actual
950818.002023-01-207126Actual
12761598.002023-04-228065Actual
3266102.602022-07-238428Actual
195106.082023-10-2283212Actual
32141185.872024-10-2192211Actual
200569618.002023-11-22776Actual
1978225489.002023-11-223374Actual
31178211.402024-09-2177212Actual
3269729781.002024-11-212874Actual
144940751.002022-06-223974Actual
37880219.912025-03-2274411Actual
24899484178.002024-04-21475Actual
3271029781.002024-11-2110074Actual
1189212.002023-03-227156Actual
12523894.002022-05-222473Actual
9333200.002023-01-207815Budget
338377130.002024-12-226115Actual
32716403.002024-11-216715Actual
1772100.002022-06-228346Budget
2501294.002024-04-216646Actual
2520726181.002024-04-213377Actual
23312139.062024-02-2073111Actual
11258274.002023-03-228913Actual
11871600.002022-06-226163Budget
3390280.002022-08-227613Budget
2794559933.952024-06-2113713Actual
19185460.182023-10-227628Actual
23448186.932024-02-2066611Actual
33100140.482024-11-216918Actual
24014104.002024-03-217356Actual
4687280.002022-09-226714Budget
30915567.762024-09-217368Actual
7224200.002022-11-227416Budget
1128888.002023-03-226863Actual
3622460377.002025-02-203975Actual
2605526.002024-05-216936Actual
28122300.002022-07-236136Budget
235219.272024-02-2084112Actual
850963.002022-12-238546Actual
1947511.402023-10-2273112Actual
803232.002022-12-238373Actual
14732542.002023-06-228115Actual
1544613.532023-06-2285612Actual
347571534.612024-12-2223713Actual
13188297.002023-04-229217Actual
8817200.002022-12-237418Budget
1379545545.002023-05-223975Actual
18340131.612023-09-2292311Actual
1944443515.402023-10-2215711Actual
1007933121.402023-01-201978Actual
26991204.002024-06-218464Actual
17930399.002023-09-229036Actual
597450.002022-10-228215Budget
98331260.002023-01-206267Actual
39086168.852025-04-2267611Actual
24201878.372024-03-218118Actual
31056306.082024-09-2174411Actual
38957134.802025-04-2284111Actual
26775203.012024-05-2178613Actual
20457192.252023-11-2287611Actual
447371799.392022-08-222178Actual
370771291.002025-03-226613Actual
2393825.002024-03-217826Actual
4983480.002022-09-227716Budget
3247541682.732024-10-2114713Actual
3752532.002025-03-226966Actual
20131764.002023-11-228067Actual
31270301.262024-09-2177113Actual
5724294.002022-10-229763Actual
11485242.002023-03-227464Actual
35038195.002025-01-208365Actual
3640517287.002025-02-201876Actual
1238911.002023-04-229613Actual
3846176.002022-08-226716Actual
19304127.362023-10-2274211Actual
6171500.002022-05-226146Budget
2386843000.002024-03-219965Actual
1632227.362023-07-2378511Actual
335608001.402024-11-2152613Actual
9329380.002023-01-207615Budget
1389019.002023-05-226946Actual
32471434207.592024-10-216713Actual
31501125.002024-10-216914Actual
27891929.342024-06-2177213Actual
13409850.002023-04-227268Budget
3457857.142024-12-2278212Actual
1536175.002022-06-227465Actual
26784211.782024-05-2190613Actual
364811170.002025-02-208767Actual
13970216317.002023-05-2210166Actual
22849638.002024-02-208065Actual
73550.002022-05-227166Budget
599812107.002022-10-225765Actual
1951443.312023-10-2289212Actual
1560098.002023-07-239273Actual
7633720.002022-11-228767Actual
642393.002022-05-228046Actual
605100.002022-05-228536Budget
31832374.002024-10-217766Actual
29393-252.002024-08-219165Actual
9470200.002023-01-207816Budget
3599111995.002025-02-20773Actual
35243451.002025-01-209266Actual
1986534101.002023-11-221975Actual
10748-193.002023-02-209146Actual
1930644.382023-10-2277211Actual
616843.002022-10-228526Actual
75621155.002022-11-228017Actual
1931114.592023-10-2283211Actual
27069158.002024-06-216865Actual
27115174736.002024-06-213775Actual
36009168344.002025-02-203573Actual
33770102885.002024-12-221224Actual
14315101.822023-05-2281411Actual
12711810.002023-04-228715Actual
31111581494.572024-09-216711Actual
103997555.002023-02-20874Actual
30476770.002024-09-218115Actual
30978713.542024-09-2180111Actual
1388967.002023-05-226846Actual
158417346.002022-06-223275Actual
43321035.952022-08-228018Actual
2190451238.002024-01-203175Actual
16001200.002022-06-226216Budget
14480460.342023-05-227712Actual
2702140663.002024-06-213374Actual
9472632.002023-01-208016Actual
812080.002022-12-237164Budget
36735369.912025-02-2080411Actual
2050525.232023-11-2274112Actual
25816316.002024-05-217814Actual
23255619.272024-02-207468Actual
358332.002025-01-2096113Actual
1363913.002023-05-229614Actual
218692024.002024-01-207665Actual
1166176720.002023-03-221375Actual
336458452.172022-07-233978Actual
11633650.002023-03-228065Budget
1226130109.222023-03-226068Actual
32823115.002024-11-218516Actual
6646198.052022-10-229428Actual
25254305.632024-04-217328Actual
31071122.042024-09-2194411Actual
3389843000.002024-12-229965Actual
3780684.002022-08-227765Actual
33553118.802024-11-2185213Actual
3221631.612024-10-2184511Actual
878848996.002022-12-233477Actual
3143550.002022-07-238767Budget
140366074.002023-05-226267Actual
38190480.212025-03-2292613Actual
160303000.002023-07-237267Actual
692056.002022-11-228973Actual
14222125.232023-05-2266111Actual
14609169.002023-06-227773Actual
2496891.002024-04-218026Actual
9876242.002023-01-209267Actual
3931841965.192025-04-2260613Actual
1675511.002023-08-229615Actual
687026640.002022-11-223373Actual
15658112.002023-07-238564Actual
7948416.002022-12-238063Actual
401580.002022-08-228446Budget
3560253.952025-01-2066511Actual
30885251.092024-09-217828Actual
36794475.242025-02-2080611Actual
78429666.412022-11-222078Actual
299806.002024-08-2196611Actual
19644326736.002023-11-2210163Actual
20752504.002023-12-239014Actual
4317234.422022-08-226818Actual
489349.002022-09-227165Actual
24343182.682024-03-2174211Actual
33839542.002024-12-226515Actual
709750.002022-11-228215Budget
21870502.002024-01-207765Actual
281123000.002022-07-236036Budget
138369.002023-05-226926Actual
2813093.002024-07-227164Actual
379292743.362025-03-2261611Actual
21775257.002024-01-207364Actual
69821345.002022-11-225764Actual
35201147.002025-01-208156Actual
4823197.002022-05-221223Actual
10198315.002023-02-208763Actual
101042284.002023-02-206213Actual
24061265.002024-03-219266Actual
18638151633.002023-10-223773Actual
34707-179.452024-12-2291213Actual
2689741665.002024-06-212473Actual
11634856.002023-03-228065Actual
1526048.632023-06-2277211Actual
16167124245.822023-07-239468Actual
1981811.002023-11-229615Actual
16025591.002023-07-236667Actual
11001117184.002023-02-20477Actual
1527108.002022-06-226865Actual
2129994560.422023-12-231478Actual
8272630.002022-12-237765Actual
30422248.002024-09-218564Actual
292766666.002024-08-216164Actual
2231107651.572022-06-221578Actual
1774524591.002023-09-222474Actual
11944159.002023-03-226766Actual
3553889.062025-01-2089211Actual
97385112.002023-01-209466Actual
209162561.002023-12-236116Actual
102860.002022-05-228528Budget
119341900.002023-03-226166Budget
22290-171.642024-01-209168Actual
24443600.002022-07-236214Budget
21867210.002024-01-207365Actual
19080208719.002023-10-221227Actual
10382102.642022-05-225268Actual
6246100.002022-10-227446Budget
30155-65.412024-08-2191113Actual
795780.002022-12-238463Budget
2366417836.002024-03-211873Actual
9353210.002023-01-209415Actual
10927200.002023-02-208517Budget
3935114838.372025-04-227713Actual
16539-382.002023-08-229113Actual
11245550.002023-03-228013Budget
15232309.282023-06-2277111Actual
15231172.042023-06-2276111Actual
34577211.402024-12-2277212Actual
477151.002022-09-228264Actual
3688831.612025-02-2090212Actual
1054939702.002023-02-203175Actual
743331.002022-11-228556Actual
3820183095.782025-03-2215713Actual
307711350.002024-09-218717Actual
38387486.002025-04-227364Actual
29513203.002024-08-216646Actual
181712.002022-06-228256Actual
59472200.002022-10-226215Budget
5953280.002022-10-226715Budget
354340.002022-08-228373Actual
29742851.102024-08-219218Actual
34329162185.922024-12-223778Actual
9697280.002023-01-206566Budget
16618323.002023-08-227473Actual
15719251.002023-07-239015Actual
321158.002024-10-2196111Actual
578200.002022-05-226736Budget
5726198765.002022-10-2210163Actual
183786.082023-09-2271511Actual
24887125.002024-04-218465Actual
25702312.002024-05-218913Actual
226821369.002024-02-206273Actual
1977821508.002023-11-222874Actual
13529600.002023-05-226663Actual
2172236.002024-01-208473Actual
3148477.002024-10-218473Actual
1880698.002023-10-227165Actual
1582112080.002022-06-222975Actual
836178.002022-05-228317Actual
2701019756.002024-06-211874Actual
263601022.312024-05-217768Actual
8722469.002022-12-236567Actual
1287280.002023-04-226726Budget
126559510.002023-04-222274Actual
7225157.002022-11-227416Actual
108015000.002023-02-205366Budget
31502197.002024-10-217114Actual
3078455200.002024-09-216067Actual
7295129.002022-11-229026Actual
673397218.042022-10-223578Actual
5323200.002022-09-228417Budget
185353256.142023-09-2222712Actual
30310996.002024-09-219763Actual
134881248.802023-05-218578Actual
37839-39.672025-03-2291211Actual
1076260.002023-02-206756Budget
217343752.002024-01-206214Actual
26876504.002024-06-219063Actual
29518151.002024-08-217346Actual
35841211.782025-01-2068213Actual
14643187.002023-06-228414Actual
3530420542.002025-01-205267Actual
8617380.002022-12-238766Budget
2539010.332024-04-2194211Actual
26303155.632024-05-218218Actual
1367310.002023-05-229664Actual
30613225.002024-09-216636Actual
3060429.002022-07-237317Actual
765915848.002022-11-222877Actual
34701171.432024-12-2283213Actual
3924775919.192025-04-2229712Actual
19939586074.002023-11-221136Actual
28459155013.002024-07-223176Actual
17819384.002023-09-229265Actual
1953648.632023-10-2277612Actual
15179166.242023-06-228368Actual
11599124324.002023-03-225665Actual
28591444753.312024-07-221228Actual
2982200.002022-07-237466Budget
9093153797.002023-01-2010163Actual
20316226.302023-11-2290111Actual
25151210310.002024-04-211227Actual
4530495.002022-09-228713Actual
2180926921.002024-01-202474Actual
256531012.202024-05-208573Actual
55993645.092022-09-222378Actual
2192439.002024-01-207116Actual
22240198.052024-01-206828Actual
35557110.342025-01-2078311Actual
10957560.002023-02-206667Actual
25694376.002024-05-217813Actual
3611360602.002025-02-201474Actual
26098418.002024-05-219246Actual
292717902.002024-08-215364Actual
127833.002022-06-226773Actual
1723851.822023-08-2268111Actual
2091122798.002023-12-234075Actual
16209156.082023-07-2373111Actual
37040269.682025-02-2092613Actual
2231023531.822024-01-202478Actual
258231112.002024-05-218714Actual
29279781.002024-08-216564Actual
36954210161.262025-02-2043712Actual
2664639.062024-05-2165612Actual
31945162314.002024-10-211377Actual
14931242.002023-06-228056Actual
26217476.002024-05-219417Actual
1685610.002023-08-226926Actual
2909750.002022-07-236256Budget
2784813383.992024-06-2140712Actual
5250149.002022-09-228966Actual
254781802.922024-04-2161611Actual
17711281.002023-09-227364Actual
28906102.892024-07-2289112Actual
3603555.002025-02-208573Actual
1605912485.002023-07-231877Actual
30768358.002024-09-218317Actual
3328982.682024-11-2189311Actual
28335185.002024-07-226836Actual
26958298.002024-06-218514Actual
2130243057.942023-12-231978Actual
1902953557.002023-10-221376Actual
12998149.002023-04-228946Actual
418058.002022-08-226917Actual
1508853835.002023-06-223177Actual
35446749.582025-01-208168Actual
2218288.972022-06-229268Actual
16573270.002023-08-229063Actual
342371773.842024-12-228718Actual
3319615890.772024-11-212278Actual
33668301.002024-12-227463Actual
3396032.002024-12-226726Actual
33703308802.002024-12-222973Actual
1797346.002023-09-227856Actual
9051100.002023-01-206763Budget
172343.002022-06-228236Actual
3411338.002022-08-229013Actual
26135206.002024-05-216566Actual
5794180.002022-10-228773Actual
10716100.002023-02-206746Budget
140629.002023-05-229667Actual
37080142.002025-03-226913Actual
2540810.332024-04-2182311Actual
1726632.672023-08-2268211Actual
11790473.002023-03-226636Actual
69811400.002022-11-225764Budget
16756137834.002023-08-221225Actual
25134382.002024-04-217417Actual
3332093.312024-11-2194411Actual
21638131.002024-01-209413Actual
3872680224.002025-04-226017Actual
174582.002023-08-2296112Actual
36588123.812025-02-207168Actual
34810935.002025-01-206563Actual
18179284.422023-09-227328Actual
17692452.002023-09-229214Actual
31379594.002024-10-216713Actual
236274970.002024-03-216263Actual
1282980.002023-04-227116Budget
35729201.832025-01-2077212Actual
12705215.002023-04-228315Actual
358604.002025-01-2096213Actual
1212919629.002023-03-22777Actual
1519529410.722023-06-22878Actual
1026340.002023-02-207873Budget
842750.002022-05-228717Budget
31177117.782024-09-2176212Actual
381655411.882025-03-2261613Actual
2779110378.612024-06-2157612Actual
2587350567.002024-05-211474Actual
2009550.002022-06-227767Budget
489460.002022-09-227165Budget
237143877.002024-03-216214Actual
1479518637.002023-06-222475Actual
1073630.002023-02-208246Budget
29815160038.912024-08-211478Actual
37029199.502025-02-2078613Actual
31230375471.592024-09-214712Actual
1208945.002023-03-227167Actual
148662806.002023-06-226136Actual
370153643.432025-02-2061613Actual
28611560.002022-07-236246Actual
15250215.662023-06-2262211Actual
777498200.002022-11-225668Budget
3663348280.772025-02-203878Actual
20260393.512023-11-229268Actual
71347208.002022-05-225666Actual
2466478.002024-04-217163Actual
5438200.002022-09-226718Budget
3627189.002022-08-226764Actual
261282770.002024-05-215466Actual
25259811.702024-04-218028Actual
171422369.312023-08-226228Actual
268159833.012024-05-2140713Actual
33636401.002024-12-227813Actual
39159102.892025-04-2285112Actual
24832525343.002024-04-214674Actual
10208255400.002023-02-2010163Budget
10908400.002023-02-207317Budget
207986732.002023-12-23874Actual
14510713.002023-06-226613Actual
2912271760.002024-08-216013Actual
3640010311.002025-02-20776Actual
6572200.002022-10-227418Budget
1783334101.002023-09-221975Actual
3267827459.002024-11-219464Actual
560425512.162022-09-223278Actual
1465734283.002023-06-226064Actual
2843299.002024-07-228466Actual
29229278.002024-08-218173Actual
32019340.482024-10-219028Actual
29705261792.002024-08-212977Actual
168030.002022-06-228526Budget
23730195.002024-03-218414Actual
1965070780.002023-11-221473Actual
604934287.002022-10-229465Actual
24728199.002024-04-218073Actual
3763612.002025-03-229667Actual
3320696501.362024-11-213778Actual
5915427953.002022-10-22674Actual
1618622942.422023-07-232878Actual
22429144.382024-01-2090411Actual
165059051.992023-07-2332712Actual
12032270.002023-03-227317Actual
26285122497.002024-05-214677Actual
2222284.422024-01-208218Actual
5471622.302022-09-229218Actual
30353112.002024-09-217873Actual
10711196.002023-02-206546Actual
2616047500.002024-05-219966Actual
1779195800.002023-09-225665Actual
34163385.002024-12-226767Actual
38844461.702025-04-229418Actual
20846-247.002023-12-239115Actual
200577064.002023-11-22876Actual
1460515.002023-06-227173Actual
324480.002022-07-236828Budget
23918416.002024-03-218716Actual
1266485928.002023-04-223574Actual
14471163.532023-05-2290612Actual
1011200.002022-05-227428Budget
31525152193.002024-10-215664Actual
2887775302.162024-07-2235711Actual
46823200.002022-09-226214Budget
74586500.002022-11-226366Budget
35964254.002025-02-206863Actual
3342119.912024-11-2168212Actual
38546106.002025-04-228316Actual

Generated 2025-06-21 16:01:17.732 UTC