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37885 items

NOTE: Only 1000 elements of total 37885 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24882177.002024-03-227865Actual
7772213.212022-10-235468Actual
1467794.002023-05-238464Actual
39149214.592025-03-2373112Actual
563160.002022-09-227113Budget
705121305.002022-10-232474Actual
867164.002022-11-237117Actual
3564732.672024-12-2182611Actual
205505811.512023-10-2356612Actual
37692772.312025-02-209218Actual
2030257.002022-05-239267Actual
218256069.002023-12-216115Actual
3658785.932025-01-216968Actual
174325479.582023-07-23100711Actual
416734000.002022-07-236017Budget
1970320.002022-05-239217Actual
14544341.002023-05-236763Actual
609860.002022-09-227116Budget
2473535.002024-03-228973Actual
27258112975.002024-05-225666Actual
2478455.002024-03-227264Actual
1413100.002022-05-238564Budget
18543535.882023-08-2334712Actual
36297168.002025-01-217836Actual
35976233.002025-01-218363Actual
351068413.002024-12-216026Actual
238063893.002024-02-206115Actual
1644313.532023-06-2381212Actual
50330.002022-04-228216Budget
3337842994.112024-10-2234711Actual
30017160.342024-07-2267112Actual
148921893.002023-05-236146Actual
1836831.612023-08-2394411Actual
1766134.002023-08-238973Actual
10301110.002023-01-217114Budget
179960.002022-05-236856Budget
24627510.002024-03-226713Actual
31103-163.072024-08-2291611Actual
1523964.592023-05-2385111Actual
33080228168.002024-10-222977Actual
34973301938.002024-12-212974Actual
261961201.002024-04-216617Actual
158516943.002022-05-233375Actual
3928736719.482025-03-2360213Actual
3410220.002022-07-238913Actual
32252106.082024-09-2189611Actual
201951364.742023-10-238718Actual
2702049866.002024-05-223274Actual
219181726.002023-12-216216Actual
3354281.962024-10-2271213Actual
2268722.002024-01-216973Actual
9259480.002022-12-218164Budget
2131777066.152023-11-233978Actual
10584468.002023-01-217716Actual
119341900.002023-02-206166Budget
34994122.002024-12-217115Actual
393637150.512025-03-2328713Actual
1558431.002023-06-237173Actual
17925125.002023-08-238336Actual
669980.002022-09-228568Budget
238489736.002022-06-233573Actual
294050.002022-06-238456Budget
4405166900.002022-07-235668Budget
2253525.232023-12-2167612Actual
37100.002022-04-228413Budget
2333732.672024-01-2168211Actual
299542280.592024-07-2262611Actual
38371800.002022-07-236116Budget
171136769.392023-07-236118Actual
13105380.002023-03-238766Budget
12863950.002023-03-236126Budget
185825687.002023-09-225463Actual
2606780.002024-04-218536Actual
2119200.002022-05-236528Budget
47171000.002022-08-238714Budget
3345551.822024-10-2269612Actual
37303301.002025-02-208315Actual
231041039.002024-01-218017Actual
130690.002022-05-238773Actual
127928232.002023-03-231875Actual
3406520066.002024-11-226066Actual
38832522.302025-03-237818Actual
2236486.932023-12-2176211Actual
185489666.902023-08-2340712Actual
39397-3569.902025-04-2185711Actual
37879167.782025-02-2073411Actual
127236747.002023-03-235365Actual
137810488.002022-05-236364Actual
2437177.362024-02-2076311Actual
11954100.002023-02-207466Budget
123472648.002023-03-236213Actual
1088018275.002023-01-213376Actual
515364.002022-04-229216Actual
28611560.002022-06-236246Actual
25293828.372024-03-228068Actual
1773672644.002023-08-231374Actual
9020100.002022-12-218513Budget
236539.002024-02-209663Actual
35484104872.732024-12-213978Actual
366200.002022-04-228415Budget
2179691051.002023-12-21474Actual
1843837351.462023-08-2313711Actual
2241416.722023-12-2169411Actual
372285097.002025-02-206264Actual
70081805.002022-10-237664Actual
6669200.002022-09-226668Budget
18060522.002023-08-237617Actual
5143293.002022-08-238746Actual
15792886.002022-05-232375Actual
23217164.722024-01-216828Actual
35449216.242024-12-218468Actual
12175200.002023-02-207418Budget
924164.002022-12-216964Actual
1583615.002023-06-238526Actual
32418481.962024-09-2174213Actual
7086200.002022-10-237415Budget
2519739785.002024-03-221977Actual
2200388.002023-12-216846Actual
266844508.292024-04-2122712Actual
2653018.842024-04-2178511Actual
11808168.002023-02-207836Actual
1593477.002023-06-236766Actual
16032382.002023-06-237467Actual
2370872.002024-02-209273Actual
10508200.002023-01-217865Budget
1174650.002023-02-206826Budget
21674539.002023-12-219763Actual
34611719.922024-11-2277612Actual
11839100.002023-02-206746Budget
1459712318.002023-05-236073Actual
20250993.522023-10-238068Actual
308286062.002024-08-222377Actual
158463061.002023-06-236136Actual
20912-148500.002023-11-234375Actual
1002224410.632022-12-216368Actual
19283100.002022-05-236117Budget
3707480.002022-07-236615Budget
13744486.002023-04-226565Actual
652722041.002022-09-22777Actual
3634177.002025-01-216756Actual
1383240.002022-05-236764Actual
257025627.002022-06-233874Actual
37158270660.002025-02-203573Actual
20938-198.002023-11-239116Actual
1331782.902023-03-238218Actual
10001269.272022-12-219028Actual
22745287.002024-01-216564Actual
2086488.002023-11-237165Actual
2942435340.002024-07-224075Actual
494818299.002022-08-233275Actual
10511427.002023-01-218165Actual
29513203.002024-07-226646Actual
728660.002022-10-238326Budget
2083457.152022-05-237318Actual
1503312.002023-05-239617Actual
3289230.002024-10-226946Actual
2240713869.102023-12-2160411Actual
34618158.212024-11-2285612Actual
359091534.612024-12-2123713Actual
28902126.292024-06-2283112Actual
2819776.002024-06-228215Actual
26859270.002024-05-226863Actual
2725620467.002024-05-225366Actual
22977104.002024-01-216546Actual
2275046.002024-01-217164Actual
2287410058.002024-01-212075Actual
32603134.002024-10-227873Actual
7879300.002022-11-237313Budget
23926431.002024-02-206126Actual
914130923.002022-04-22677Actual
1364539647.002023-04-226064Actual
13830668.002023-04-226126Actual
158334458.002022-05-233175Actual
1940435859.942023-09-2256611Actual
11253140.002023-02-208413Actual
280044415.002024-06-226263Actual
37797260.342025-02-2073111Actual
230343490.002024-01-216366Actual
1176410.002023-02-208226Budget
20184690.492023-10-237318Actual
33906111226.002024-11-221575Actual
1089143700.002023-01-216017Actual
1460894.002023-05-237673Actual
26422453.962024-04-2180111Actual
1383441.002023-04-226726Actual
2472113.002024-03-226973Actual
37028696.002025-01-2177613Actual
8284116.002022-11-238465Actual
8683831.002022-11-238017Actual
222672208.702023-12-216268Actual
1601925003.002023-06-235767Actual
28908-124.772024-06-2291112Actual
14783680659.002023-05-23675Actual
2080214268.002023-11-231874Actual
251361069.002024-03-227717Actual
340661853.002024-11-226166Actual
3622927096.002025-01-216016Actual
766923128.002022-10-234077Actual
3349611072.242024-10-2232712Actual
36241536.002025-01-217716Actual
13600257.002023-04-228173Actual
127566.002022-05-236673Actual
8136480.002022-11-238164Budget
16779512.002023-07-238165Actual
191117074.002022-05-232476Actual
9009145.002022-12-217813Actual
241981301.112024-02-207718Actual
148632233805.002023-05-231036Actual
120350.002022-05-237163Budget
5425537164.002022-08-234677Actual
3337276.002022-06-239768Actual
36114138147.002025-01-211574Actual
857318100.002022-11-236066Budget
3489014.002024-12-219473Actual
3105444.382024-08-2271411Actual
27429429.882024-05-228318Actual
160941517.782023-06-238018Actual
37752393.512025-02-209068Actual
20119440.002023-10-236567Actual
9343136.002022-12-218415Actual
23146226.002024-01-218967Actual
2014564000.002023-10-239967Actual
36040160.002025-01-219273Actual
120973200.002023-02-207667Budget
21209126.842023-11-236918Actual
2830100.002022-06-237436Budget
360018835.002025-01-212373Actual
1722770446.332023-07-233978Actual
13486-22169.702023-04-219277Actual
22336146.512023-12-2176111Actual
2855433230.002024-06-223377Actual
2738100.002022-06-237816Budget
1679991078.002023-07-231475Actual
2180445468.002023-12-211974Actual
904014560.002022-12-216063Actual
2525655.002022-06-238064Actual
23647810.002024-02-208763Actual
980464.002022-12-218217Actual
20051331.002023-10-239766Actual
38322700.002022-04-225665Budget
2040682.682023-10-2365511Actual
30995116.722024-08-2265211Actual
1467200.002022-05-236815Budget
1388319088.002023-04-226046Actual
4404119236.642022-07-235668Actual
37867263.532025-02-2092311Actual
32414150.382024-09-2168213Actual
1643118.842023-06-2365212Actual
1659215147.002023-07-232273Actual
32010298.062024-09-217828Actual
4731161200.002022-08-235664Budget
3361152961.892024-10-2231713Actual
7235380.002022-10-238116Budget
10126560.002023-01-218013Actual
7014750.002022-10-238064Budget
2212963.002023-12-218217Actual
1832950.762023-08-2378311Actual
3008042.252024-07-2269612Actual
382248504.002025-03-236113Actual
349285252.002024-12-216264Actual
33685540.002024-11-229763Actual
347544418.882024-11-2220713Actual
2079110.002023-11-239664Actual
14860-89.002023-05-239126Actual
2001039.002023-10-238456Actual
10677100.002023-01-217436Budget
505625272.002022-08-236036Actual
37628271.002025-02-208467Actual
113876.002023-02-208273Actual
23757224.002024-02-207464Actual
1652386.002023-07-236913Actual
382129331.252025-02-2032713Actual
38246-522.002025-03-239113Actual
29943-139.662024-07-2291411Actual
32456420.562024-09-2181613Actual
209675.322022-05-238218Actual
282164213.002024-06-226265Actual
749180.002022-10-238466Budget
2681141038.862024-04-2135713Actual
3128482909.812024-08-2212213Actual
30032479.492024-07-2287112Actual
28897557.152024-06-2277112Actual
10838511.002023-01-218066Actual
389961283.762025-03-2362311Actual
3142100.002022-06-238567Budget
691233.002022-10-238373Actual
7238136.002022-10-238316Actual
1660345151.002023-07-233873Actual
175377996.652023-07-2332712Actual
6261114.002022-09-228346Actual
109711380.002023-01-217667Actual
27340265.002024-05-228917Actual
28955172.042024-06-2272612Actual
11753200.002023-02-207426Budget
2604179.002024-04-218926Actual
215986746.632023-11-2324712Actual
38326137.002025-03-237673Actual
1384481.002023-04-228126Actual
13510273.002023-04-228513Actual
2753132060.772024-05-2210078Actual
2998621729.892024-07-227711Actual
2178485.002023-12-218464Actual
23345178.422024-01-2180211Actual
20669392.002023-11-239263Actual
26771329.332024-04-2173613Actual
14709245281.002023-05-233574Actual
8724380.002022-11-236667Budget
1127417296.002023-02-206063Actual
13867144.002023-04-227436Actual
24132234.002024-02-206767Actual
195931471.002023-10-237713Actual
291119431.252024-06-2232713Actual
140985372.392023-04-226218Actual
263906561.812024-04-212378Actual
14895103.002023-05-236646Actual
1503739190.002023-05-235467Actual
33304113.532024-10-2273411Actual
6219480.002022-09-228736Budget
6020726.002022-09-227265Actual
38963345.452025-03-2392111Actual
241888133.052024-02-206218Actual
1925174.002022-04-226114Actual
166344.002023-07-239673Actual
86413500.002022-04-226367Budget
38247871.002025-03-239213Actual
72072190.002022-10-236116Actual
3872680224.002025-03-236017Actual
36159-367.002025-01-219115Actual
152482991.242023-05-2360211Actual
30269485.002024-08-228913Actual
31470191.002024-09-216673Actual
180463469146.002023-08-234376Actual
281032174.002024-06-228014Actual
35316234.002024-12-216867Actual
20966128.002023-11-239226Actual
27608144.382024-05-2289311Actual
2589242546.002024-04-214074Actual
37259752672.002025-02-20674Actual
3308587962.002024-10-223577Actual
222200.002022-04-228314Budget
3390916298.002024-11-222075Actual
29285790.002024-07-227264Actual
12561672.002023-03-238114Actual
2140244.382023-11-2394311Actual
13297200.002023-03-236818Budget
100637.452022-04-227128Actual
1712890.482023-07-238218Actual
22752205.002024-01-217364Actual
32948140.002024-10-226766Actual
14175167.752023-04-228368Actual
15039109251.002023-05-235767Actual
370638245.272025-01-2133713Actual
26767183.712024-04-2168613Actual
976783150.002022-12-213976Actual
241141080.002024-02-208717Actual
879300.002022-04-227367Actual
824527440.002022-11-236065Actual
329379483.002024-10-225266Actual
905384.002022-12-216863Actual
691430.002022-10-238473Budget
239012108.002022-06-234673Actual
9400185.002022-12-218365Actual
8363100.002022-11-238416Budget
26433106.082024-04-2194111Actual
254477.002022-06-239764Actual
21662656.002023-12-218163Actual
2090926827.002023-11-233875Actual
3761666.002025-02-206967Actual
1138490.002022-05-236513Actual
29017488.982024-06-2277113Actual
32111289.062024-09-2190111Actual
9554100.002022-12-216836Budget
32543253.002024-10-227463Actual
756100.002022-04-228466Budget
880300.002022-04-227367Budget
27991699.002024-06-229013Actual
22772257906.002024-01-2110164Actual
144365.012023-04-2284212Actual
23043151.002024-01-217466Actual
8334380.002022-11-236516Budget
177944970.002023-08-236165Actual
3080198.002022-06-238517Actual
1208945.002023-02-207167Actual
1085947500.002023-01-219966Actual
18686984.002023-09-228014Actual
31684407.002024-09-216616Actual
3463341481.322024-11-2213712Actual
6301246.002022-09-228056Actual
29563257.002024-07-225466Actual
6233200.002022-09-226546Actual
7137200.002022-10-236865Budget
358870.002022-07-238214Actual
2190878189.002023-12-213575Actual
12448-158.002023-03-239163Actual
8588127.002022-11-236866Actual
2023121407.542023-10-235368Actual
33170749.582024-10-228168Actual
2887871682.952024-06-2237711Actual
280931002.002024-06-226614Actual
10656572963.002023-01-211036Actual
16571900.002023-07-238763Actual
1190720.002023-02-208256Budget
796945000.002022-11-239963Actual
1398926424.002023-04-223376Actual
2543078.422024-03-2276411Actual
67270.002022-04-226756Budget
1309729.002023-03-238266Actual
127562999.002023-03-237665Actual
279440.002022-06-238326Budget
5983181.002022-09-228915Actual
2257554830.502023-12-2129712Actual
43102300.002022-07-236218Budget
5318488.002022-08-238117Actual
1059790.002023-01-218416Budget
42140.002022-04-228265Budget
354872203428.482024-12-214678Actual
31267132.832024-08-2273113Actual
31280117.042024-08-2290113Actual
3737533282.002025-02-204075Actual
30215267.922024-07-2292613Actual
1409028332.002023-04-224077Actual
25171818.002024-03-227767Actual
2796311501.472024-05-2238713Actual
29924211.402024-07-2266411Actual
34130493.002024-11-226817Actual
23559202.892024-01-2192612Actual
308472001.122024-08-226518Actual
29532-238.002024-07-229146Actual
27120232543.002024-05-224675Actual
24949224.002024-03-229016Actual
30425409.002024-08-229064Actual
27186293.002024-05-227336Actual
4469152423.622022-07-231578Actual
224344697.662023-12-2152611Actual
19107207.002023-09-228567Actual
39323399.502025-03-2366613Actual
6918135.002022-10-238773Actual
34236373.822024-11-228518Actual
5694120.002022-09-227363Budget
21618336.002023-12-216713Actual
28629792.002024-06-226668Actual
31606223.002024-09-218515Actual
22659109610.002024-01-211573Actual
36617236140.332025-01-211578Actual
1931114.592023-09-2283211Actual
131278156.002023-03-232276Actual
34612231.612024-11-2278612Actual
2131226760.672023-11-233378Actual
31538414.002024-09-217364Actual
955633.002022-12-216936Actual
154738348.792023-05-2332712Actual
38957134.802025-03-2384111Actual
5579-147.402022-08-239168Actual
335323.002024-10-2296113Actual
879121715.002022-11-233877Actual
37775254737.652025-02-202978Actual
255634976.002022-06-231974Actual
12166200.002023-02-206718Budget
24124240649.002024-02-205667Actual
12927300.002023-03-237336Budget
2821723316.002024-06-226365Actual
259951017.002024-04-216216Actual
4361461.702022-07-236628Actual
2252653.952023-12-2153612Actual
35922987605.972024-12-2143713Actual
5229100.002022-08-237466Budget
37132702.002025-02-209263Actual
37501202.002025-02-208156Actual
290262.002022-06-239446Actual
10461144.002023-01-218515Actual
14248303.962023-04-2262211Actual
8980497943.492022-11-234378Actual
2143433.742023-11-2365511Actual
33337120.972024-10-2272611Actual
113404811.002023-02-202373Actual
25663-19199.702024-04-209276Actual
225293894.452023-12-2160612Actual
4598267.002022-08-239763Actual
2237035.872023-12-2183211Actual
71727.002022-10-239665Actual
15957.002022-04-227373Actual
28751411.412024-06-2277311Actual
34780101.002024-12-216913Actual
5298168.002022-08-236717Actual
2110529488.002023-11-234076Actual
38624356.002025-03-238046Actual
3330215.652024-10-2269411Actual
30300242.002024-08-228363Actual
2474257722.002024-03-226014Actual
2746831738.042024-05-225368Actual
799628593.002022-11-234073Actual
28542280462.002024-06-221577Actual
5016100.002022-08-236626Budget
26975770.002024-05-226564Actual
2583328.002022-06-236515Actual
1419879713.172023-04-222178Actual
22609302.002024-01-218913Actual
19872133812.002023-10-232975Actual
2004369.002023-10-238466Actual
94501900.002022-12-216216Budget
13295200.002023-03-236718Budget
1862550.002022-05-237266Budget
350633040.002022-07-234073Actual
30925249.572024-08-228568Actual
29169954.002024-07-227763Actual
38841620.792025-03-239018Actual
3715143457.002025-02-202473Actual
313891115.002024-09-218113Actual
8287630.002022-11-238765Actual
1818638.962023-08-238228Actual
7372450.002022-10-237746Actual
3346548.632024-10-2282612Actual
35233470.002024-12-218066Actual
278650.002022-06-237826Budget
8415234.002022-11-238726Actual
3595747093.002025-01-216063Actual
26838276.002024-05-228513Actual
35818559.162024-12-2174113Actual
1179880.002023-02-207136Budget
24847175.002024-03-227815Actual
311247921.122024-08-2228711Actual
391965221.072025-03-2353612Actual
220819.002023-12-219666Actual
36252-421.002025-01-219116Actual
23346110.342024-01-2181211Actual
2758575.232024-05-2294211Actual
23191107.142024-01-217118Actual
2785216141.902024-05-2260113Actual
17385181.612023-07-2374611Actual
33125531.392024-10-226628Actual
14714430024.002023-05-234374Actual
1346581372.292023-03-233578Actual
378712989.112025-02-2061411Actual
16043193.002023-06-238967Actual
41683700.002022-07-236117Budget
3308739088.002024-10-223877Actual
11516572835.002023-02-20474Actual
13665134.002023-04-228464Actual
36030315.002025-01-218073Actual
29759270.782024-07-227828Actual
4905200.002022-08-237865Budget
119939604.002023-02-201876Actual
98001029.002022-12-218017Actual
962761.002022-12-218546Actual
31626386.002024-09-216765Actual
374611352.002025-02-206146Actual
29266655.002024-07-229214Actual
21524214.592023-11-2361112Actual
607718815.002022-09-223875Actual
1956849558.072023-09-2229712Actual
299474772.122024-07-2252611Actual
23250205.632024-01-216868Actual
34194114198.002024-11-221477Actual
591865476.002022-09-221374Actual
21616700.002023-12-216513Actual
95461607.002022-12-216236Actual
244417237.062024-02-2052611Actual
416222906.002022-07-234076Actual
27004589707.002024-05-22674Actual
1221850.002023-02-207128Budget
1380223860.002023-04-226016Actual
17804302.002023-08-237365Actual
1775552736.002023-08-233974Actual
353721419.292024-12-216518Actual
1437112093.542023-04-2219711Actual
28040139805.002024-06-221573Actual
242781322198.442024-02-20678Actual
5493266.242022-08-237328Actual
345061050.002024-11-2297611Actual
386703231.002025-03-236366Actual
33315299.702024-10-2287411Actual
168059088.002023-07-232275Actual
37082836.002025-02-207313Actual
1789342.002023-08-237826Actual
2942237510.002024-07-223875Actual
561416657.452022-08-2310078Actual
1736548.632023-07-2392511Actual
1539820.972023-05-2366112Actual
1369932263.002023-04-223874Actual
39284213.542025-03-2392113Actual
33230185.872024-10-2283111Actual
21480143.312023-11-2381611Actual
33524134.592024-10-2283113Actual
32343575.242024-09-2187612Actual
2252059.272023-12-2190112Actual
19739120.002023-10-236864Actual
2369054.002024-02-206873Actual
3415017.002024-11-229617Actual
134774833.002023-04-219274Actual
2946140.002024-07-226826Actual
27556406.092024-05-2292111Actual
1876320376.002023-09-2210074Actual
288097.142024-06-2282511Actual
3275298.002024-10-226965Actual
18922153.002023-09-227436Actual
14656120570.002023-05-235664Actual
3000353931.552024-07-2234711Actual
3551635852.492024-12-2112211Actual
29145-576.002024-07-229113Actual
1392651.002023-04-228356Actual
472621100.002022-08-235264Budget
1053038500.002023-01-219965Actual
13870106.002023-04-227836Actual
673525033.372022-09-223878Actual
562946.002022-09-226913Actual
73436.002022-04-227166Actual
147943790.002023-05-232375Actual
19011260.002023-09-228166Actual
36371178.002025-01-216566Actual
1842339.062023-08-2385611Actual
2654180.002022-06-237465Actual
1071773.002023-01-216846Actual
17945123.002023-08-237646Actual
1433745.442023-04-2267611Actual
14901115.002023-05-237446Actual
1139635.002023-02-208973Actual
3857453.002025-03-238426Actual
3576215.002022-07-237414Actual
7357280.002022-10-236646Budget
143321108.232023-04-2261611Actual
2497120.002024-03-228326Actual
17387282.682023-07-2377611Actual
18814512.002023-09-228165Actual
1446157.142023-04-2277612Actual
175631102.002023-08-238113Actual
176981846.002023-08-235464Actual
29080443.372024-06-2281613Actual
21976167.002023-12-216736Actual
34225128.362024-11-227118Actual
265359.272024-04-2184511Actual
358656320.672024-12-2157613Actual
17980151.002023-08-238756Actual
276672.002024-05-2296511Actual
368664992.342025-01-2160212Actual
603550.002022-09-228265Budget
8681280.002022-11-237817Budget
34359-300.302024-11-2291111Actual
2220154534.002023-12-213977Actual
1342990.002023-03-238468Budget
8134750.002022-11-238064Budget
3122835000.002024-08-2299612Actual
6969270.002022-10-239014Actual
35005268.002024-12-218515Actual
6317-77.002022-09-229156Actual
22815814.002024-01-218015Actual
1928468.852023-09-2284111Actual
1117043.512023-01-218268Actual
1830148.632023-08-2377211Actual
4566200.002022-08-237263Budget
1464200.002022-05-236715Budget
3013932.832024-07-2269113Actual
21738182.002023-12-216814Actual
13732333.002023-04-229415Actual
2137280.002022-05-237728Budget
325323718.002024-10-226163Actual
151701211.712023-05-237268Actual
27267116.002024-05-226866Actual
3622031180.002025-01-213475Actual
17029325.002023-07-237417Actual
1551335140.002023-06-235363Actual
29202315666.002024-07-222973Actual
21165150.002023-11-238967Actual
3807129198.002022-07-23475Actual
2664735.872024-04-2166612Actual
2664914.592024-04-2168612Actual
21220346.542023-11-238418Actual
18565429.002023-09-227813Actual
156910302.002022-05-23775Actual
2675175.002022-06-238965Actual
38139531.092025-02-2066213Actual
1309630.002023-03-238266Budget
171422369.312023-07-236228Actual
256025.012024-03-2269612Actual
35645555.022024-12-2180611Actual
25956-319.002024-04-219165Actual
2796458876.032024-05-2239713Actual
165814.002022-05-237126Actual
3125345477.142024-08-2239712Actual
10166200.002023-01-216663Budget
9087294.002022-12-219263Actual
2481514125.002024-03-222074Actual
14767359.002023-05-238165Actual
19286335.872023-09-2287111Actual
26706173.182024-04-2166113Actual
7371200.002022-10-237646Budget
32427180.202024-09-2185213Actual
3791025.232025-02-2078511Actual
1200298681.002023-02-203176Actual
12987280.002023-03-238146Budget
18273264.592023-08-2377111Actual
161972581954.362023-06-234378Actual
35315325.002024-12-216767Actual
801530.002022-11-237173Budget
9808192.002022-12-218417Actual
1249440.002023-03-236773Budget
29139397.002024-07-228313Actual
22356136.932023-12-2165211Actual
1803120.002022-05-237356Budget
14599758.002023-05-236273Actual
21401199.702023-11-2392311Actual
2066163.002023-11-238263Actual
4979160.002022-08-237416Actual
3459044.382024-11-2294212Actual
14667592.002023-05-237264Actual
23913312.002024-02-208116Actual
2501782.002024-03-227346Actual
29547232.002024-07-227756Actual
23223578.362024-01-217728Actual
10578223.002023-01-217316Actual
2355034.802024-01-2181612Actual
3195934573.002024-09-213377Actual
738674.002022-10-238546Actual
3554299.702024-12-2194211Actual
224595393.772022-05-233578Actual
345238504.112024-11-2228711Actual
3778447655.002025-02-204078Actual
27479137.452024-05-226868Actual
11615184.002023-02-206765Actual
2953410.002024-07-229646Actual
288019.272024-06-2271511Actual
32714869.002024-10-226515Actual
251539100.002024-03-225367Actual
15883246.002023-06-237746Actual
2090115622.002023-11-232875Actual
11904207.002023-02-208056Actual
1420222298.472023-04-222878Actual
27272167.002024-05-227466Actual
26733352.142024-04-2166213Actual
8460100.002022-11-238436Budget
30865528.362024-08-228918Actual
158622143.002022-05-233475Actual
367205.002025-01-2196311Actual
3140114.002022-06-238467Actual
33888239.002024-11-228465Actual
318911731.002024-09-218017Actual
6092280.002022-09-226616Budget
16302192.252023-06-2387411Actual
16311285.872023-06-2362511Actual
2334712.462024-01-2182211Actual
145317416.002022-05-2310074Actual
12289166.242023-02-207868Actual
1999910.002023-10-236956Actual
2080031307.002023-11-231474Actual
97743700.002022-12-216117Budget
48710.002022-08-235465Budget
27151800.002022-06-236116Budget
368948265.812025-01-2153612Actual
1671426921.002023-07-232474Actual
362302502.002025-01-216116Actual
56716625.002022-09-225763Actual
1232917483.232023-02-202878Actual
1154439376.002023-02-206015Actual
303704394.002024-08-226214Actual
3347116365.372022-06-231578Actual
15240335.872023-05-2387111Actual
59888.002022-09-229615Actual
607527.002022-04-228736Actual
8933296.542022-11-238168Actual
1250840.002023-03-237873Budget
11172149.572023-01-218368Actual
31773302.002024-09-217746Actual
14560990.002023-05-238763Actual
1068220.002022-04-227368Budget
1594391.002023-06-237866Actual
809312.002022-11-239614Actual
8283100.002022-11-238465Budget
23180-454910.002024-01-214377Actual
1071880.002023-01-216846Budget
2903243579.262024-06-2260213Actual
37204819.002025-02-207614Actual
22223295.032023-12-218318Actual
1551760398.002023-06-236063Actual
327231157.002024-10-227715Actual
1628834.802023-06-2368411Actual
29656900.002022-06-236366Budget
8527100.002022-11-236656Budget
24384122.042024-02-2092311Actual
37264162577.002025-02-201574Actual
1690444008.002022-05-231036Actual
27665101.822024-05-2292511Actual
22988270.002024-01-218046Actual
23231546.552024-01-218728Actual
19280376.302023-09-2280111Actual
1336530.002023-03-238228Budget
493926232.002022-08-231975Actual
17022576.002023-07-236517Actual
2380063049.002024-02-203974Actual
36654561.412025-01-2181111Actual
5499380.002022-08-237728Budget
1232087304.222023-02-201478Actual
4432552.002022-04-22775Actual
2598732596.002024-04-214075Actual
13546990.002023-04-228763Actual
13376-153.462023-03-239128Actual
28223106.002024-06-227165Actual
38281-286.002025-03-239163Actual
467849000.002022-08-236014Budget
3760849680.002025-02-206067Actual
1172190.002023-02-208416Budget
798112622.002022-11-232073Actual
2436632.672024-02-2068311Actual
35208172.002024-12-219056Actual
527687395.002022-08-233176Actual
681088.002022-10-236763Actual
38401-240.002025-03-239164Actual
8826669.282022-11-238118Actual
23274801926.632024-01-2110168Actual
3755478977.002025-02-201576Actual
2016347917.002023-10-233177Actual
13667866.002022-05-235364Actual
2543245.442024-03-2278411Actual
3627782.002025-01-218926Actual
143128435.002022-05-231474Actual
3064505.002022-06-237617Actual
88437.002022-11-239618Actual
27664-59.882024-05-2291511Actual
6010535.002022-09-226665Actual
37883142.252025-02-2078411Actual
5210950.002022-08-236266Budget
2002782.002022-05-237267Actual
27443631.402024-05-226528Actual
14836126504.002023-05-231226Actual
2534416.722024-03-2269111Actual
316544626.002022-06-232177Actual
943337080.002022-12-213175Actual
29494299.002024-07-227636Actual
11738850.002023-02-206226Budget
5948560.002022-09-226515Actual
29724493.512024-07-226818Actual
5080495.002022-08-237736Actual
1440217.782023-04-2276112Actual
191756749.692023-09-226128Actual
38678221.002025-03-237366Actual
481832640.002022-08-236015Actual
24076123244.002024-02-202176Actual
3865375.002025-03-238356Actual
3526110.002022-07-237373Budget
74457800.002022-10-235366Budget
5392237.002022-08-239267Actual
7464109.002022-10-236766Actual
2167310.002023-12-219663Actual
3228256624.152024-09-2137711Actual
356731843.352024-12-2123711Actual
23569494.392024-01-2114712Actual
6459210360.002022-09-221227Actual
7123759.002022-04-225366Actual
1024844.002023-01-216773Actual
4684720.002022-08-236514Actual
245239.272024-02-2083112Actual
2038310.332023-10-2369411Actual
228911197871.002024-01-214675Actual
17660180.002023-08-238773Actual
1267118460.002023-03-2310074Actual
28339202.002024-06-227436Actual
1508928621.002023-05-233277Actual
111592700.002023-01-217668Budget
3340374517.152022-06-2310168Actual
11836200.002023-02-206546Budget
887730.002022-11-238228Budget
7631100.002022-10-238567Budget
71262200.002022-10-236265Budget
1942755.022023-09-2285611Actual
68042978.002022-10-236363Actual
939-713280.002022-04-224377Actual
141664714.812023-04-227268Actual
915168.002022-12-218173Actual
29841485.872024-07-2265111Actual
758771800.002022-10-235667Budget
15587151.002023-06-237673Actual
2789567.922024-05-2282213Actual
1979973.002023-10-236915Actual
3381519756.002024-11-221874Actual
3398380.002022-07-238113Budget
903217200.002022-12-215263Budget
16932145.002023-07-236556Actual
6512100.002022-09-228567Budget
15647255.002023-06-237264Actual
38683536.002025-03-238066Actual
32195249.702024-09-2192411Actual
19228682.912023-09-228768Actual
6033459.002022-09-228165Actual
2627126607.002024-04-212877Actual
25282393.512024-03-226668Actual
5081200.002022-08-237836Budget
18181319.272023-08-237628Actual
31913792.002024-09-216567Actual
174666.082023-07-2368212Actual
5484323.812022-08-236628Actual
253637.002024-03-2296111Actual
144566.082023-04-2271612Actual
29229278.002024-07-228173Actual
2643970.972024-04-2165211Actual
34117141685.002024-11-223776Actual
32880278.002024-10-228936Actual
20035165.002023-10-237466Actual
3733147.002022-07-238415Actual
11640100.002023-02-208365Budget
3657100.002022-07-238564Budget
10724100.002023-01-217446Budget
878848996.002022-11-233477Actual
289908579.642024-06-2224712Actual
2335812852.062024-01-2160311Actual
39348487315.602025-03-23101613Actual
2944790.002024-07-228516Actual
10492210.002023-01-216865Actual
160511000135.002023-06-2310167Actual
32210152.892024-09-2177511Actual
2387217379.002024-02-20775Actual
1588955.002023-06-238446Actual
26857716.002024-05-226663Actual
7670207761.002022-10-234377Actual
1532321.002022-05-237265Actual
1554414365.002023-06-239463Actual
24798199.002024-03-229064Actual
11802170.002023-02-207436Actual
2435567.782024-02-2090211Actual
132283921.002023-03-237667Actual
21362152.892023-11-2377211Actual
3484921397.002024-12-212273Actual
17512139.062023-07-2389612Actual
2283383.002022-06-238113Actual
1041747874.002023-01-213774Actual
255443.952024-03-2269112Actual
10910197.002023-01-217417Actual
335082438.142024-10-2261113Actual
2763550.002022-06-236126Budget
3663935880.152025-01-2160111Actual
29976197.572024-07-2290611Actual
8679720.002022-11-237717Actual
701850.002022-10-238264Budget
28587-588.302024-06-229118Actual
593124653.002022-09-223274Actual
21218113.202023-11-238218Actual
36009168344.002025-01-213573Actual
8692155.002022-11-238417Actual
19729.002022-05-239617Actual
1208830.002023-02-206967Actual
28856259787.512024-06-22101611Actual
4316308.662022-07-236718Actual
1302040.002023-03-237156Budget
3633511.002025-01-219646Actual
3857548.002025-03-238526Actual
38721164802.002025-03-233976Actual
32952209.002024-10-227266Actual
17938137.002023-08-236646Actual
155209370.002023-06-236363Actual
2301860.002024-01-218456Actual
38367790.002025-03-239214Actual
7245480.002022-10-238716Budget
30182-195.242024-07-2291213Actual
1472362.002022-05-237315Actual
3634259.002025-01-216856Actual
28484454.002024-06-227817Actual
28742369.912024-06-2265311Actual
25132109.002024-03-227117Actual
28556221542.002024-06-223577Actual
32186294.382024-09-2181411Actual
16372210637.662023-06-23101611Actual
31907211238.002024-09-215667Actual
2676043642.422024-04-2160613Actual
1623233.742023-06-2366211Actual
21742244.002023-12-217414Actual
1391524.002022-05-237264Actual
269431375.002024-05-226614Actual
3292943.002024-10-228456Actual
12025176.002023-02-206717Actual
2479583.002024-03-228564Actual
16088160.182023-06-237118Actual
18737437061.002023-09-22674Actual
4748200.002022-08-236764Budget
13919141.002023-04-227456Actual
237243720.002022-06-231973Actual
23141100.002022-06-236263Budget
7623535.002022-10-238167Actual
25561123.102024-03-2292112Actual
2520224008.002024-03-222477Actual
5204132765.002022-08-235666Actual
27036391.002024-05-226715Actual
2839720.002024-06-228256Actual
28442276502.002024-06-2210166Actual
503200.002022-04-225263Budget
255557.142024-03-2284112Actual
34363183541.412024-11-2212211Actual
21776284.002023-12-217464Actual
31320310.002022-04-222474Actual
542614781.002022-08-2310077Actual
1088425728.002023-01-213876Actual
163290.002022-05-238516Budget
4264100.002022-07-238567Budget
2292934.002024-01-217326Actual
28417312.002024-06-226666Actual
3166527150.002024-09-212475Actual
863630604.002022-11-231976Actual
12006128563.002023-02-203576Actual
8701266.002022-11-239417Actual
32657336.002024-10-226764Actual
603647.002022-09-228265Actual
877938158.002022-11-232177Actual
9867121.002022-12-218467Actual
88380.002022-04-228063Budget

Generated 2025-05-22 22:11:04.271 UTC