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19490 items

NOTE: Only 1000 elements of total 19490 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396339.002022-08-228236Actual
1340638.962023-04-226968Actual
21860294.002024-01-206565Actual
92923849.002023-01-202374Actual
5378386.002022-09-228167Actual
989130604.002023-01-201977Actual
37028696.002025-02-2077613Actual
3842380.002022-08-226516Actual
10521550.002023-02-208765Budget
1525135.872023-06-2265211Actual
10240650.002023-02-206173Budget
277342627.402024-06-2161112Actual
5046176.002022-09-228726Actual
33951-360.002024-12-229116Actual
2983158.002022-07-237466Actual
15232309.282023-06-2277111Actual
3519241.002025-01-206856Actual
12303380.002023-03-228768Budget
13887174.002023-05-226646Actual
37115146.002025-03-227163Actual
20734505.002023-12-236614Actual
39221168.852025-04-2285612Actual
33528120.552024-11-2189113Actual
27133237.002024-06-217616Actual
605716106.002022-10-22775Actual
3792135.872025-03-2292511Actual
8729200.002022-12-236867Budget
3870716595.002025-04-222076Actual
1249080.002023-04-226573Actual
9109186804.002023-01-202973Actual
11698100.002023-03-226816Budget
30808360.002024-09-219067Actual
3484921397.002025-01-202273Actual
245385.012024-03-2167212Actual
3452611315.862024-12-2232711Actual
289918671.132024-07-2228712Actual
11055355.632023-02-207818Actual
241260.002022-07-237673Budget
9182200.002023-01-206814Budget
1825730662.262023-09-224078Actual
6244220.002022-10-227346Budget
3613248493.002025-02-204074Actual
1551760398.002023-07-236063Actual
89673645.092022-12-232378Actual
591163000.002022-10-229964Actual
1026810.002023-02-208273Budget
325181418.002024-11-218713Actual
30683193.002024-09-219056Actual
365145.002022-08-228264Actual
2307621197.002024-02-202876Actual
13451167620.872023-04-221578Actual
29876289.062024-08-2174211Actual
2843299.002024-07-228466Actual
33048334.002024-11-217867Actual
17569346.002023-09-228913Actual
1918161.692023-10-226928Actual
1407924688.002023-05-222477Actual
359605780.002025-02-206363Actual
3020745.112024-08-2182613Actual
342464531.472024-12-226128Actual
1995632.002023-11-228236Actual
7889537.002022-12-238013Actual
10791234.002023-02-208756Actual
1398550.002022-06-227764Budget
353180.002022-08-227673Actual
35001921.002025-01-208115Actual
1025134.422022-05-228328Actual
2734767118.002024-06-215267Actual
1409687254.222023-05-226018Actual
1544613.532023-06-2285612Actual
3022218668.272024-08-217713Actual
13387175858.902023-04-225668Actual
2649649.702024-05-2168411Actual
31504444.002024-10-217414Actual
614162.002022-10-226726Actual
195623452.952023-10-2220712Actual
8126218.002022-12-237464Actual
975310180.002023-01-202076Actual
17139246417.792023-08-221228Actual
337454740.002024-12-226214Actual
3095844601.912024-09-213878Actual
9295160116.002023-01-202974Actual
27227492.002024-06-219246Actual
17804302.002023-09-227365Actual
2971242062.002024-08-213877Actual
3772743138.252025-03-225768Actual
357518526.452025-01-2063612Actual
36384286.002025-02-208166Actual
18925115.002023-10-227836Actual
3119416.002022-05-222274Actual
2367536363.002024-03-213373Actual
244806009.382024-03-217711Actual
2981250656.572024-08-21778Actual
60648067.002022-10-222075Actual
17058248.002023-08-226767Actual
17747194274.002023-09-222974Actual
161504114.792023-07-237268Actual
2965117.002024-08-219617Actual
541717715.002022-09-223377Actual
8494380.002022-12-237746Budget
246187909.422024-03-2140712Actual
8445312.002022-12-237636Actual
47284804.002022-09-225364Actual
38713230568.002025-04-222976Actual
989715391.002023-01-202877Actual
33309334.812024-11-2180411Actual
9358165000.002023-01-205665Budget
3073414978.002024-09-212276Actual
36929273350.532025-02-204712Actual
3124202.002022-07-237467Actual
1101513867.002023-02-202877Actual
430414934.002022-08-2210077Actual
19844135.002023-11-228365Actual
369824.002025-02-2096113Actual
1662779.002023-08-228573Actual
11244710.002023-03-228013Actual
130121.002022-06-228373Actual
26982486.002024-06-217364Actual
3053925268.002024-09-212475Actual
31667212040.002024-10-212975Actual
24644499.002024-04-219013Actual
23175100796.002024-02-203577Actual
3292099.002024-11-217356Actual
13746222.002023-05-226765Actual
31281-91.732024-09-2191113Actual
14135334.422023-05-227628Actual
1415646662.562023-05-226068Actual
1640424.162023-07-2365112Actual
255124832.762024-04-218711Actual
777018800.002022-11-225368Budget
1762017836.002023-09-221873Actual
298101095982.112024-08-21478Actual
37410141.002025-03-226626Actual
8612100.002022-12-238466Actual
595890.002022-10-227115Budget
1675830109.002023-08-225365Actual
45491300.002022-09-226163Budget
24218613.212024-03-216628Actual
7874100.002022-12-236813Budget
14970302.002023-06-228766Actual
9209990.002023-01-208714Actual
24630175.002024-04-217113Actual
27463-344.372024-06-219128Actual
15754286.002023-07-239065Actual
86612441.002022-12-236217Actual
296801080.002024-08-218767Actual
54671228.382022-09-228718Actual
111381431.412023-02-206268Actual
879239702.002022-12-233977Actual
387692628.002025-04-227267Actual
25677-475000.002024-05-2043712Actual
3765200.002022-08-226765Budget
24437-23.712024-03-2191511Actual
3396595.002024-12-227426Actual
36621116247.192025-02-202178Actual
11000102900.002023-02-2010167Budget
603112.002022-05-228436Actual
35052480012.002025-01-20675Actual
44585.002022-08-229668Actual
261951320.002024-05-216517Actual
233041706.112024-02-2061111Actual
203569.272023-11-2269311Actual
1288655.002023-04-227826Actual
30691113.002022-07-238017Actual
3392824971.002024-12-226016Actual
229189.002024-02-209616Actual
1930644.382023-10-2277211Actual
1461958.002023-06-229073Actual
144420885.002022-06-223374Actual
1917211.002023-10-229618Actual
6671100.002022-10-226768Budget
31454336252.002024-10-212973Actual
446522771.202022-08-22778Actual
3124645477.142024-09-2131712Actual
32184127.362024-10-2178411Actual
38391284.002025-04-227864Actual
61832100.002022-10-226136Budget
240346388.002024-03-215766Actual
5062287.002022-09-226536Actual
1449353247.502023-05-2229712Actual
8638113177.002022-12-232176Actual
36083351.002025-02-206864Actual
264101543.342024-05-2162111Actual
24239251.092024-03-219428Actual
10685550.002023-02-208036Budget
21285143.512023-12-238968Actual
26282350000.002024-05-214277Actual
3220100.002022-07-238518Budget
1060676.002023-02-209416Actual
27040556.002024-06-217315Actual
161093890.552023-07-236128Actual
13528660.002023-05-226563Actual
13815116.002023-05-227816Actual
23566161.402024-02-207712Actual
2628074160.002024-05-213977Actual
344904148.712024-12-2276611Actual
3419971987.002024-12-222177Actual
32680594.002024-11-219764Actual
308742498.102024-09-216228Actual
228368545.002024-02-206365Actual
795490.002022-12-238363Actual
29768264.722024-08-219028Actual
2354955.022024-02-2080612Actual
20780414.002023-12-238164Actual
1839810896.712023-09-2253611Actual
30946107021.262024-09-212178Actual
1858116432.002023-10-225363Actual
175075.012023-08-2282612Actual
38533402.002025-04-226616Actual
220646.542022-06-228268Actual
479680859.002022-09-221574Actual
850580.002022-12-238346Budget
524499.002022-09-228466Actual
2873766.722024-07-2294211Actual
642642.002022-10-226917Actual
224320384.792022-06-223378Actual
25592457.152024-04-2156612Actual
24178171727.002024-03-213577Actual
2008119810.002023-11-2210076Actual
10323174.002023-02-208514Actual
2854714830.002024-07-222277Actual
2593968.002024-05-216965Actual
3087240563.962024-09-216028Actual
2892595.442024-07-2277212Actual
24882177.002024-04-217865Actual
39300271.432025-04-2278213Actual
225141.822024-01-2082112Actual
3405118.002024-12-228256Actual
31505950.002024-10-217614Actual
2878396.512024-07-2283411Actual
13215200.002023-04-226767Budget
2397811.002024-03-219636Actual
51838012.002022-05-221226Actual
24667335.002024-04-217463Actual
27541350.772024-06-2173111Actual
1773914268.002023-09-221874Actual
125955808.002023-04-226364Actual
17912330.002023-09-226636Actual
1972774166.002023-11-221224Actual
15908136.002023-07-237656Actual
22137369.002024-01-209217Actual
6829454.002022-11-228063Actual
165129139.232023-07-2340712Actual
8374118654.002022-12-231226Actual
37775254737.652025-03-222978Actual
2277750903.002024-02-201374Actual
8255480.002022-12-236665Budget
252793222.352024-04-216268Actual
5637280.002022-10-227613Budget
742260.002022-11-227856Budget
36186605.002025-02-208165Actual
383551556.002025-04-227714Actual
158174922.002023-07-236026Actual
30141183.712024-08-2173113Actual
184453288.052023-09-2222711Actual
11158200.002023-02-207468Budget
20459123.102023-11-2290611Actual
317920904.002022-07-234077Actual
19557898.652023-10-2213712Actual
2389226827.002024-03-213875Actual
30193625.822024-08-2165613Actual
2484253.002024-04-217115Actual
17068789.002023-08-228067Actual
7729276.842022-11-226628Actual
823516100.002022-12-235265Budget
28605279.872024-07-227828Actual
3209769.912024-10-2171111Actual
29677273.002024-08-218367Actual
22828126589.002024-02-201225Actual
7921850.002022-12-236263Budget
2511327465.002024-04-213276Actual
38186948.642025-03-2287613Actual
82390.002022-12-235465Budget
2838674.002024-07-226756Actual
15062900.002023-06-228767Actual
4965355.002022-09-226516Actual
33132510.182024-11-217628Actual
31083327.362024-09-2166611Actual
20249260.182023-11-227868Actual
2995222215.002024-08-2160611Actual
223821269.932024-01-2062311Actual
3249207.152022-07-237328Actual
2815618416.002024-07-22874Actual
22244602.612024-01-207428Actual
5949550.002022-10-226515Budget
12713185.002023-04-228915Actual
1354990.002022-06-228714Actual
1919055.632023-10-228228Actual
1404274.002023-05-226967Actual
14557237.002023-06-228363Actual
196291051.002023-11-228063Actual
9386208.002023-01-207465Actual
1201313715.002023-03-2210076Actual
212592392.032023-12-235468Actual
31006181.612024-09-2180211Actual
2588136558.002024-05-212474Actual
32966448.002024-11-219066Actual
8751200.002022-12-238367Budget
26770373.192024-05-2172613Actual
2573164474.002022-07-234374Actual
187928434.002023-10-225265Actual
267634960.992024-05-2163613Actual
2878483.742024-07-2284411Actual
3361523903.452024-11-2135713Actual
2857196.542024-07-226918Actual
36323109.002025-02-207846Actual
225061.822024-01-2071112Actual
20994470.002023-12-239236Actual
21119414.002023-12-237417Actual
13436257.152023-04-229068Actual
37531446.002025-03-227766Actual
30212131.082024-08-2189613Actual
24764436.002024-04-219014Actual
3907322.042025-04-2294511Actual
38361395.002025-04-228414Actual
293750.002022-07-238356Budget
897100.002022-05-228467Budget
4854200.002022-09-228415Budget
1769283.002022-06-228146Actual
146929857.002023-06-22874Actual
28705206.082024-07-2289111Actual
36063384.002025-02-208514Actual
36961301.262025-02-2066113Actual
34145325.002024-12-228917Actual
3683130539.632025-02-2037711Actual
1865598.002023-10-227673Actual
20888518382.002023-12-23675Actual
18461335.002022-06-226166Actual
33064481117.002024-11-2110167Actual
25129348.002024-04-216717Actual
25893350000.002024-05-214274Actual
22989167.002024-02-208146Actual
1466014791.002023-06-226364Actual
13633761.002023-05-228714Actual
1503632775.002023-06-225367Actual
705619180.002022-11-223374Actual
381078254.102025-03-22100712Actual
8257210.002022-12-236765Actual
13618270.002023-05-226714Actual
481100.002022-05-226716Budget
34663141.612024-12-2268113Actual
524480.002022-05-226226Budget
3804659838.042025-03-2256612Actual
590310.002022-05-227636Actual
291923.002022-07-237156Actual
1056200.002022-05-226668Budget
3240200.002022-07-236628Budget
2744055758.182024-06-216028Actual
39293238.102025-04-2268213Actual
27656119.912024-06-2181511Actual
2042028.422023-11-2283511Actual
21872592.002024-01-208065Actual
31390115.002024-10-218213Actual
24229482.912024-03-218128Actual
162355.012023-07-2369211Actual
107984.002023-02-209656Actual
27855317.052024-06-2165113Actual
245062545.492024-03-2160112Actual
384206998.002025-04-222374Actual
3540596.542025-01-207128Actual
3631736.002025-02-206946Actual
9549280.002023-01-206536Budget
1469370973.002023-06-221374Actual
37813180.552025-03-2294111Actual
17389352.892023-08-2280611Actual
3765742432.002025-03-223277Actual
21332151.832023-12-2374111Actual
116284520.002023-03-227665Actual
2940847217.002024-08-211975Actual
25030214.002024-04-219046Actual
1491200.002022-06-228515Budget
11772200.002023-03-228726Budget
10365192.002023-02-207464Actual
29014239.852024-07-2273113Actual
133794.002023-04-229628Actual
49388232.002022-09-221875Actual
12604200.002023-04-226864Budget
15670480852.002023-07-23674Actual
442280.002022-08-226868Budget
144251.822023-05-2269212Actual
331671014.742024-11-217768Actual
2340115.652024-02-2082411Actual
21278779.882023-12-238068Actual
29787123.812024-08-217168Actual
844221.002022-05-229017Actual
21868226.002024-01-207465Actual
295860389.002022-07-235666Actual
31945162314.002024-10-211377Actual
16490434.812023-07-237712Actual
42147553.002022-08-225267Actual
7104100.002022-11-228515Budget
697311.002022-11-229614Actual
68795300.002022-11-226073Budget
1453214.002023-06-229613Actual
33753376.002024-12-227414Actual
2521619612.002024-04-2110077Actual
495025663.002022-09-223475Actual
172301234465.982023-08-224678Actual
28049356838.002024-07-222973Actual
124633651.002022-06-221573Actual
2118446277.002023-12-232177Actual
10712200.002023-02-206546Budget
629030.002022-10-227156Budget
9778720.002023-01-206517Actual
3792222.042025-03-2294511Actual
22839270.002024-02-206765Actual
31470191.002024-10-216673Actual
2491317999.002024-04-212875Actual
2136610.332023-12-2382211Actual
11259421.002023-03-229013Actual
2226835829.022024-01-206368Actual
337020900.002022-08-226013Budget
91358.002023-01-206973Actual
27069158.002024-06-216865Actual
2785200.002022-07-237726Budget
361728498.002025-02-206365Actual
12228100.002023-03-227828Budget
161001228.382023-07-238718Actual
330041037.002024-11-216517Actual
63282525.002022-10-225766Actual
31553413.002024-10-219264Actual
2288436769.002024-02-203475Actual
3468356037.382024-12-2212213Actual
10203319.002023-02-209263Actual
6750380.002022-11-226613Budget
1359225.002023-05-226973Actual
22644164.002024-02-208963Actual
3912016743.622025-04-2219711Actual
12194750.002023-03-228718Budget
2527380.002022-07-238164Budget
1904321818.002023-10-223376Actual
3870012993.002025-04-22776Actual
2218713608.002024-01-202077Actual
31668239.002022-07-232277Actual
9176650.002023-01-206514Budget
32065236203.972024-10-211378Actual
5189200.002022-09-228756Budget
31270301.262024-09-2177113Actual
124051300.002023-04-226263Budget
2710724730.002024-06-212475Actual
1725157.142023-08-2285111Actual
1635025.232023-07-2371611Actual
1874660377.002023-10-222174Actual
25538193.322024-04-2161112Actual
29100117692.922024-07-2215713Actual
31069-127.962024-09-2191411Actual
32602365.002024-11-217773Actual
33568569.682024-11-2165613Actual
11710100.002023-03-227816Budget
3864985.002025-04-227856Actual
1763679654.002023-09-223973Actual
7904-230.002022-12-239113Actual
1779380.002022-06-228746Budget
19156608.672023-10-227418Actual
2531100.002022-07-238364Budget
20228272.302023-11-229428Actual
2334453.952024-02-2078211Actual
3803323.102025-03-2283212Actual
3013165931.002022-07-2310166Actual
33099488.972024-11-216818Actual
2765940.122024-06-2184511Actual
2092898.002023-12-237816Actual
34990712.002025-01-206615Actual
7764-123.162022-11-229128Actual
197289270.002023-11-225264Actual
2288852936.002024-02-203975Actual
35989317621.002025-02-20473Actual
3501399997.002025-01-201225Actual
23688141.002024-03-216673Actual
2035376.292023-11-2266311Actual
13763126.002023-05-228965Actual
365931011.712025-02-207768Actual
3671303211.002022-08-22674Actual
942526232.002023-01-201975Actual
81063203.002022-12-236164Actual
1408154.002022-06-228364Actual
5192133.002022-09-229056Actual
2784037454.652024-06-2131712Actual
4172380.002022-08-226517Budget
20240355.632023-11-226768Actual
15714146.002023-07-238315Actual
4021210.002022-08-229046Actual
3161109499.002022-07-231577Actual
3956480.002022-08-227736Budget
3922234.002022-08-228726Actual
11098285.932023-02-207628Actual
12611364.002023-04-227364Actual
2470649279.002024-04-213473Actual
29054301.262024-07-2290213Actual
30030103.952024-08-2184112Actual
81072300.002022-12-236264Budget
907974.002023-01-208463Actual
24884425.002024-04-218165Actual
1729100.002022-06-228536Budget
2233148.632024-01-2068111Actual
285145.002022-05-228464Actual
382737357.002022-08-223575Actual
1094238600.002023-02-205667Budget
31991617.762024-10-219018Actual
211557712.002023-12-237667Actual
3084610942.192024-09-216218Actual
38145741.622025-03-2274213Actual
3525655087.002025-01-201976Actual
1351935633.002023-05-225263Actual
1344234500.002023-04-229968Actual
119817.002023-03-229666Actual
421850990.002022-08-225667Actual
38945210.342025-04-2268111Actual
6902126.002022-11-227773Actual
2074669.002023-12-238214Actual
14104107.142023-05-227118Actual
33588310.032024-11-2190613Actual
10913750.002023-02-207717Budget
1897027.002023-10-226856Actual
13919141.002023-05-227456Actual
35332248.002025-01-208967Actual
13744486.002023-05-226565Actual
8514-121.002022-12-239146Actual
3271159119.002024-11-216015Actual
35328296.002025-01-208367Actual
9189167.002023-01-207414Actual
38917237184.292025-04-221578Actual
2058311420.122023-11-226712Actual
2142592.252023-12-2389411Actual
25082270.002024-04-218166Actual
466110.002022-09-228273Budget
235605.002024-02-2096612Actual
27217471.002024-06-218046Actual
33893-318.002024-12-229165Actual
33994298.002024-12-227636Actual
2258121594.782024-01-2037712Actual
13214154.002023-04-226767Actual
1496622.002023-06-228266Actual
980100.002022-05-228518Budget
83739.002022-12-239616Actual
27324442.002024-06-216717Actual
24564265.662024-03-2161612Actual
29852824.182024-08-2180111Actual
22957256.002024-02-207336Actual
3819317000.002025-03-2299613Actual
26016-271.002024-05-219116Actual
19091637.002023-10-226667Actual
3343596.512024-11-2187212Actual
2210898881.002024-01-203976Actual
31810-155.002024-10-219156Actual
1552114.002022-06-228465Actual
17104106434.002023-08-223577Actual
290732434.632024-07-2272613Actual
26189-49545.002024-05-214576Actual
1088126110.002023-02-203476Actual
5505463.212022-09-228128Actual
23351144.382024-02-2087211Actual
28568869.282024-07-226618Actual
1278716793.002023-04-22775Actual
36271103.002025-02-208126Actual
23188342.002024-02-206718Actual
5569100.002022-09-228368Budget
2131129097.082023-12-233278Actual
4462428254.522022-08-2210168Actual
19193152.602023-10-228528Actual
21985533.002024-01-208036Actual
3410261913.002024-12-221576Actual
3867535.002025-04-226966Actual
180247115.002023-09-22876Actual
356757837.082025-01-2028711Actual
873161.002022-05-226867Actual
19350719.922023-10-2262411Actual
990476343.002023-01-203777Actual
3411342031.002024-12-223276Actual
2952870.002024-08-218546Actual
494917262.002022-09-223375Actual
21388102.892023-12-2376311Actual
17945123.002023-09-227646Actual
11850195.002023-03-227646Actual
122061600.002023-03-226128Budget
79191440.002022-12-236163Actual
2625571000.002024-05-219967Actual
5773110.002022-10-227373Budget
12233200.002023-03-228128Budget
7460234.002022-11-226566Actual
6485203.002022-10-226867Actual
1912639785.002023-10-221977Actual
1407710710.002023-05-222277Actual
35701445.452025-01-2077112Actual
2281550.002022-07-238013Budget
2266100.002022-07-236813Budget
609860.002022-10-227116Budget
21594.002022-06-229628Actual
193919.272023-10-2282511Actual
5570141.992022-09-228368Actual
1812448334.002023-09-222177Actual
3062200.002022-07-237417Budget
41338.002022-08-229666Actual
7164177.002022-05-225766Actual
1895743.002023-10-228546Actual
4566200.002022-09-227263Budget
20549762.482023-11-2253612Actual
30472624.002024-09-217615Actual
14887343.002023-06-229036Actual
12776162.002023-04-229065Actual
244134.002024-03-2196411Actual
7169-162.002022-11-229165Actual
1190280.002023-03-227856Budget
215901177.382023-12-2314712Actual
5910153.002022-10-229764Actual
1926229410.722023-10-224078Actual
30703187.002024-09-217366Actual
141253046.592023-05-226128Actual
30220101989.122024-08-214713Actual
3381370347.002024-12-221474Actual
23025000.002022-07-235263Budget
38521162263.002025-04-223575Actual
27079585.002024-06-218165Actual
15880103.002023-07-237346Actual
342774132.982024-12-226168Actual
32639437.002024-11-218914Actual
21364160.342023-12-2380211Actual
309661924.202024-09-2162111Actual
29456872.002024-08-216126Actual
235089.272024-02-2067112Actual
1365476.002023-05-227164Actual
2298038.002024-02-206846Actual
2926129.002022-07-237656Actual
2807981.002024-07-228473Actual
9841200.002023-01-206767Budget
348221047.002025-01-208063Actual
20918306.002023-12-236516Actual
29259385.002024-08-218314Actual
10838511.002023-02-208066Actual
7613200.002022-11-227467Budget
284556123.002024-07-222376Actual
2561310.332024-04-2183612Actual
3256512904.002024-11-21773Actual
1830227.362023-09-2278211Actual
16366-84.352023-07-2391611Actual
28837357.152024-07-2274611Actual
21163142.002023-12-238567Actual
16355201.832023-07-2377611Actual
2203912.002024-01-208256Actual
2169129716.002024-01-202873Actual
21946104.002024-01-206526Actual
10830120.002023-02-207466Actual
2853925730.002024-07-22877Actual
1951280.002022-06-227817Budget
3257152.602022-07-237828Actual
21662656.002024-01-208163Actual
18253196812.322023-09-223578Actual
711325181.002022-11-221225Actual
3343224.162024-11-2183212Actual
3448018672.382024-12-2263611Actual
2697977.002024-06-216964Actual
504870.002022-09-228926Actual
2027925003.062023-11-222478Actual
3382542088.002024-12-223274Actual
26966219205.002024-06-211224Actual
1608100.002022-06-226816Budget
42271900.002022-08-226267Budget
245487.142024-03-2181212Actual
2108812485.002023-12-231876Actual
2765713.532024-06-2182511Actual
1825127809.182023-09-223378Actual
2530489908.822024-04-219468Actual
3599364251.002025-02-201373Actual
209409.002023-12-239616Actual
23154263574.002024-02-2010167Actual
2131634536.572023-12-233878Actual
8879135.932022-12-238328Actual
4195550.002022-08-228117Budget
18319106.082023-09-2265311Actual
23958102.002024-03-216736Actual
59178559.002022-10-22874Actual
9565480.002023-01-207736Budget
2004462.002023-11-228566Actual
21926162.002024-01-207416Actual
14129243.512023-05-226728Actual
38944276.302025-04-2267111Actual
22922346.002024-02-206226Actual
1886415.002023-10-226916Actual
1702200.002022-06-226736Budget
20648565.002023-12-236663Actual
3689658039.072025-02-2056612Actual
2456724.162024-03-2165612Actual
21846336.002024-01-209015Actual
238130816.002022-07-233273Actual
334938004.102024-11-2128712Actual
478218.002022-05-226516Actual
34258328.362024-12-227828Actual
1496392.002023-06-227866Actual
2768126.292024-06-2169611Actual
379694729.572025-03-2220711Actual
23201240.482024-02-208418Actual
390741.002025-04-2296511Actual
225908025.002024-02-206213Actual
1942657.142023-10-2284611Actual
2459280.002022-07-237414Budget
793424.002022-12-237163Actual
38495577.002025-04-229265Actual
37255966.002025-03-229764Actual
32624380.002024-11-216814Actual
9084144.002023-01-208963Actual
93652195.002023-01-206165Actual
14013990.002023-05-227717Actual
36372162.002025-02-206666Actual
143275041.282023-05-2252611Actual
2555992.252024-04-2190112Actual
672133121.402022-10-221978Actual
3392497.002022-08-227713Actual
28311134.002024-07-227426Actual
182301570.002023-09-229768Actual
1509431298.002023-06-223877Actual
1368010393.002023-05-22874Actual
324750.002022-07-237128Budget
2126148251.982023-12-235768Actual
372275607.002025-03-226164Actual
154838.002022-06-228265Actual
5545122.302022-09-226768Actual
22210893.522024-01-206618Actual
2244617.782024-01-2069611Actual
33516192.482024-11-2173113Actual
255117441.322024-04-217711Actual
3283042451.002024-11-211226Actual
38539185.002025-04-227416Actual
2130480081.362023-12-232178Actual
3499378.002025-01-206915Actual
22721228.002024-02-207814Actual
73521942.002022-11-226146Actual
18693292.002023-10-228914Actual
9956505.642023-01-209418Actual
2665326.292024-05-2173612Actual
205357.142023-11-2278212Actual
3749319.002025-03-226956Actual
1686628.002023-08-228326Actual
1724970.972023-08-2283111Actual
113876.002023-03-228273Actual
999231.392022-05-226628Actual
36999497.752025-02-2081213Actual
223793.002024-01-2096211Actual
430636400.002022-08-226018Budget
340671235.002024-12-226266Actual
372131620.002025-03-228714Actual
15840-48.002023-07-239126Actual
33024-424.002024-11-219117Actual
154706081.722023-06-2228712Actual
401670.002022-08-228546Budget
1016100.002022-05-227828Budget
10612975.002023-02-206126Actual
12113100.002023-03-228567Budget
1327422683.002023-04-223277Actual
8890198.052022-12-239428Actual
23408-109.882024-02-2091411Actual
9759132096.002023-01-202976Actual
663980.002022-10-228528Budget
691726.002022-11-228573Actual
34847263.002022-08-22773Actual
8724380.002022-12-236667Budget
1540922.042023-06-2281112Actual
1013135.002023-02-208213Actual
4000200.002022-08-227646Budget
64733234.002022-10-226167Actual
38964207.152025-04-2294111Actual
18942172.002023-10-226646Actual
30925249.572024-09-218568Actual
3705557544.432025-02-2021713Actual
25294513.212024-04-218168Actual
104369900.002022-05-225668Budget
3821544663.492025-03-2235713Actual
21488-107.752023-12-2391611Actual
125334392.002023-04-226114Actual
14053238.002023-05-228367Actual
22798-46542.002024-02-204374Actual
479198.002022-05-226616Actual
1257699.002023-04-229414Actual
1008220.002022-05-227328Budget
3746674.002025-03-226846Actual
1896474600.002022-06-2210166Budget
29573125.002024-08-216866Actual
189961252.002023-10-226266Actual
312014720.002024-09-2163612Actual
25267237.452024-04-219028Actual
18714143.002023-10-227264Actual
2787162.662024-06-2185113Actual
2653018.842024-05-2178511Actual
10538411.842022-05-226368Actual
27609220.982024-06-2190311Actual
2154339.062023-12-2387112Actual
736540.002022-11-227146Budget
99132800.002023-01-206118Budget
13721909.002023-05-228015Actual
264640.002022-07-236965Actual
4316308.662022-08-226718Actual
157912185.002023-07-236116Actual
10527300.002022-05-226368Budget
2949156.002024-08-217136Actual
4697200.002022-09-227414Budget
15299111.402023-06-2292311Actual
26771329.332024-05-2173613Actual
3998125.002022-08-227446Actual
2147051.822023-12-2368611Actual
3715241537.002025-03-222873Actual
3059953.002024-09-218426Actual
353224520.002025-01-207667Actual
38263273.002025-04-226863Actual
238352252.002024-03-215465Actual
1452285.002023-06-228213Actual
1513538.962023-06-226928Actual
3271887.002024-11-216915Actual
20884538.002023-12-239765Actual
85991500.002022-12-237666Budget
1582112080.002022-06-222975Actual
3821910434.782025-03-2240713Actual
235938835.002024-03-216113Actual
1027230.002023-02-208473Budget
143920907.002022-06-222474Actual
9239216.002023-01-206864Actual
216149449.002024-01-206113Actual
221561687.002024-01-207267Actual
11087100.002023-02-206728Budget
269375.002024-06-219673Actual
1556856854.002023-07-233473Actual
12360300.002023-04-227313Budget
558926989.462022-09-22778Actual
970468.002023-01-206866Actual
9856491.002023-01-207767Actual
275051515692.962024-06-21678Actual
15919174.002023-07-239056Actual
380875255.112025-03-2218712Actual
23771464.002024-03-219264Actual
35661162062.292025-01-204711Actual
1691555521.002022-06-221136Actual
33937240.002024-12-227316Actual
2241523.102024-01-2071411Actual
12455182770.002023-04-2210163Actual
155304205.002023-07-237663Actual
20350617.792023-11-2261311Actual
100422200.002023-01-207668Budget
35548253.962025-01-2066311Actual
32095166.722024-10-2168111Actual
28378-245.002024-07-229146Actual
1782110.002023-09-229665Actual
34996346.002025-01-207415Actual
17411500.002022-06-226146Budget
2731825510.002024-06-2110076Actual
2552454307.092024-04-2129711Actual
95787.452022-05-226918Actual
3485643636.002025-01-203373Actual
5492220.002022-09-227328Budget
182581839123.252023-09-224378Actual
37585582.002025-03-227317Actual
475360.002022-09-227164Budget
3898092.252025-04-2278211Actual
1120564317.432023-02-203178Actual
3847216183.002025-04-226365Actual
3569742.252025-01-2071112Actual
9254200.002023-01-207864Budget
3252811.002024-11-215463Actual
25260502.612024-04-218128Actual
25259811.702024-04-218028Actual
188591078.002023-10-226216Actual
24992130.002024-04-217436Actual
3174340.002024-10-217136Actual
35812197.752025-01-2066113Actual
26914311.002024-06-216573Actual
688670.002022-11-226573Budget
38932193797.122025-04-223778Actual
24205248.062024-03-218518Actual
21326118.852023-12-2366111Actual
1336441.992023-04-228228Actual
3080198.002022-07-238517Actual
239326.002024-03-216926Actual
423846.002022-08-226967Actual
2805245074.002024-07-223373Actual
585749000.002022-10-225664Budget
1317550.002023-04-228217Actual
366413313.592025-02-2062111Actual
10587100.002023-02-207816Budget
4275125891.002022-08-2210167Actual
34233134.422024-12-228218Actual
3781970.972025-03-2265211Actual
1932642.252023-10-2267311Actual
103916.002023-02-209664Actual
1842581.612023-09-2289611Actual
197296953.002023-11-225364Actual
1019380.002023-02-208363Budget
25329116100.212024-04-213578Actual
23015180.002024-02-208156Actual
1136530.002023-03-226773Actual
5914234919.002022-10-22474Actual
27249208.002024-06-218756Actual
18344899.712023-09-2261411Actual
2362553820.002024-03-216063Actual
23059595.002024-02-209766Actual
3245741.602024-10-2182613Actual
660117900.002022-10-226028Budget
2136578.362022-06-227728Actual
36860124.172025-02-2090112Actual
27535561.412024-06-2165111Actual
2813093.002024-07-227164Actual
2723464.002024-06-216756Actual
2219981309.002024-01-203777Actual
17753192344.002023-09-223774Actual
10726200.002023-02-207646Budget
151302629.922023-06-226228Actual
3438141.192024-12-2283211Actual
3369340784.002024-12-221473Actual
30380.002022-05-228113Budget
5327720.002022-09-228717Actual
3640332572.002025-02-201476Actual
8827480.002022-12-238118Budget
17242163.532023-08-2274111Actual
39101117.782025-04-2285611Actual
21042227.002023-12-238756Actual
34129646.002024-12-226717Actual
32901557.172022-07-236268Actual
67991300.002022-11-226163Budget
3573316.722025-01-2082212Actual
365172076048.002025-02-204677Actual
1764654.002023-09-226873Actual
3914733.742025-04-2269112Actual
2446584.802024-03-2183611Actual
5901107.002022-10-228564Actual
3207529092.532024-10-212878Actual
38695532.002025-04-229766Actual
3330546.552022-07-238768Actual
36471352.002025-02-207467Actual
1685447.002023-08-226726Actual
187007733.002023-10-225264Actual
2969717287.002024-08-211877Actual
3650430106.002025-02-202477Actual
38943563.542025-04-2266111Actual
30876463.212024-09-216628Actual
982927200.002023-01-206067Budget
3443427.362024-12-2282411Actual
340996517.002024-12-22876Actual
56751300.002022-10-226163Budget
182112789.012023-09-227268Actual
3520351.002025-01-208356Actual
38260809.002025-04-226563Actual
965463.002023-01-207356Actual
638880489.002022-10-221376Actual
23792182382.002024-03-212974Actual
211062634545.002023-12-234376Actual
156366550.002023-07-235764Actual
321181509.302024-10-2161211Actual
371419601.002025-03-22873Actual
2626555087.002024-05-211977Actual
31627293.002024-10-216865Actual
23717254.002024-03-216714Actual
24383-71.582024-03-2191311Actual
4900200.002022-09-227465Budget
350061215.002025-01-208715Actual
11969100.002023-03-228366Budget
29037401.262024-07-2267213Actual
186743043.002023-10-226214Actual
1492361.002023-06-226856Actual
3672796.512025-02-2068411Actual
36192038.002022-08-226264Actual
11762100.002023-03-228126Budget
4113100.002022-08-227866Budget
2218288.972022-06-229268Actual
2332063.532024-02-2083111Actual
20552435.872023-11-2261612Actual
4638100.002022-09-226673Budget
9233640.002023-01-206564Actual
17690339.002023-09-229014Actual
3083216.002022-07-238917Actual
967236.002023-01-208456Actual
114550.002023-03-225464Budget
1613951429.312023-07-235768Actual
71243141.002022-11-226165Actual
242586978.482024-03-217668Actual
12919380.002023-04-226636Budget
19883971486.002023-11-224675Actual
3237012654.192024-10-2132712Actual
1581510.002023-07-239616Actual
24964111.002024-04-217426Actual
29559246.002024-08-219256Actual
1802939785.002023-09-221976Actual
1646124.162023-07-2365612Actual
718250974.002022-11-221475Actual
10371163.002023-02-207864Actual
39151261.402025-04-2276112Actual
31914720.002024-10-216667Actual
608212539.002022-10-2210075Actual
37174137.002025-03-227373Actual
60628232.002022-10-221875Actual
1579026623.002023-07-236016Actual
14841127.002023-06-226626Actual
101571600.002023-02-206163Budget
24724323.002024-04-217473Actual
3024131901.852024-08-2137713Actual
2218910710.002024-01-202277Actual
26404-288687.302024-05-214378Actual
18609261.002023-10-229063Actual
2439412.462024-03-2169411Actual
127966991.002023-04-222275Actual
9571380.002023-01-208136Budget
6375154.002022-10-229066Actual
8382200.002022-12-236526Budget
28361112.002024-07-226846Actual
21724180.002024-01-208773Actual

Generated 2025-06-21 15:27:16.207 UTC