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36994 items

NOTE: Only 1000 elements of total 36994 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6551840528.002022-10-224677Actual
32553878.002024-11-218763Actual
1240149103.002022-06-22473Actual
18934336.002023-10-229036Actual
2085541262.002023-12-236065Actual
30288168.002024-09-216863Actual
358934.002025-01-2096613Actual
384481011.002025-04-227715Actual
2334063.532024-02-2073211Actual
517680.002022-09-227856Budget
336087231.212024-11-2124713Actual
881280.002022-12-237118Budget
7618550.002022-11-227767Budget
3177493.002024-10-217846Actual
3097136.932024-09-2169111Actual
38857493.512025-04-227428Actual
11791380.002023-03-226636Budget
1710829778.002023-08-224077Actual
1008011017.952023-01-202078Actual
37782900.002022-08-227665Budget
4386100.002022-08-228328Budget
494415232.002022-09-222475Actual
9581550.002023-01-208736Budget
25729251.002024-05-217863Actual
2094480.002022-06-228118Budget
3773114380.142025-03-226368Actual
315285882.002024-10-216164Actual
30984676.002022-07-235767Actual
478218.002022-05-226516Actual
1523398.632023-06-2278111Actual
36138240.002022-08-225764Actual
1907911.002023-10-229617Actual
109723200.002023-02-207667Budget
177680.002022-06-228546Budget
11826360.002023-03-229236Actual
3220512.462024-10-2169511Actual
12751300.002023-04-227365Budget
3821430759.722025-03-2234713Actual
24249501.092024-03-216568Actual
3728176408.002025-03-223974Actual
36447358.002025-02-208917Actual
466734.002022-09-228573Actual
220885603.002024-01-20876Actual
8118200.002022-12-236864Budget
9659159.002023-01-207756Actual
154991112.002023-07-238113Actual
98953436.002023-01-202377Actual
795326.002022-12-238263Actual
35711182.682025-01-2090112Actual
786219800.002022-12-236013Actual
3006123.102024-08-2189212Actual
853340.002022-12-237156Budget
23373132.682024-02-2081311Actual
10490200.002023-02-206765Budget
23525119.912024-02-2090112Actual
1602286.002022-06-226516Actual
2293332.002024-02-207826Actual
1247020463.002023-04-222873Actual
1681355640.002023-08-223475Actual
36297168.002025-02-207836Actual
3567910916.922025-01-2033711Actual
327455317.002024-11-216165Actual
14180216.242023-05-229068Actual
8087950.002022-12-238714Budget
1559-137.002022-06-229165Actual
14497890.142023-05-2234712Actual
38999120.972025-04-2267311Actual
5833787.002022-10-228114Actual
199129745.002023-11-226026Actual
356757837.082025-01-2028711Actual
17769263.002023-09-227315Actual
20618175.002023-12-237113Actual
2977851227.792024-08-216068Actual
23568780.562024-02-2013712Actual
37168188.002025-03-226573Actual
366372364248.712025-02-204678Actual
1978831388.002023-11-224074Actual
14562700.002022-06-226115Budget
16042900.002023-07-238767Actual
235228.212024-02-2085112Actual
11564200.002023-03-227415Budget
39095166.722025-04-2278611Actual
4328945.042022-08-227718Actual
2953410.002024-08-219646Actual
3695226298.062025-02-2039712Actual
31993823.822024-10-219218Actual
32607118.002024-11-218373Actual
4751040.002022-05-226216Actual
15176764.732023-06-228068Actual
10208255400.002023-02-2010163Budget
9246300.002023-01-207364Budget
273604.002022-05-227764Actual
112665400.002023-03-225263Budget
24851143.002024-04-218315Actual
24659540.002024-04-216563Actual
367834976.002022-08-221974Actual
37687363.212025-03-228518Actual
1397644704.002023-05-221476Actual
654921571.002022-10-224077Actual
3205693286.152024-10-219468Actual
387381310.002025-04-227717Actual
4053265.002022-08-228056Actual
24941361.002024-04-218016Actual
1654.002022-05-227113Actual
26988686.002024-06-218164Actual
9417443369.002023-01-20475Actual
15658112.002023-07-238564Actual
3668085.872025-02-2078211Actual
6200131.002022-10-227436Actual
2377228248.002024-03-219464Actual
18715251.002023-10-227364Actual
2144417.782023-12-2378511Actual
33307275.232024-11-2177411Actual
30170359.152024-08-2176213Actual
2469012799.002024-04-21873Actual
12113100.002023-03-228567Budget
2837378.002024-07-228446Actual
2152911.402023-12-2368112Actual
2288436769.002024-02-203475Actual
646915400.002022-10-225767Budget
18773290.002023-10-227315Actual
34239614.732024-12-229018Actual
275343109.332024-06-2162111Actual
968412900.002023-01-205266Budget
2638518710.522024-05-211878Actual
1747043.312023-08-2274212Actual
9332650.002023-01-207715Budget
379567.002025-03-2296611Actual
35763245.442025-01-2078612Actual
598372.002022-05-228136Actual
92174128.002023-01-205264Actual
579670.002022-10-228973Actual
31773302.002024-10-217746Actual
20853153.002023-12-235465Actual
586610200.002022-10-226364Budget
7498-135.002022-11-229166Actual
35441416.242025-01-207468Actual
430636400.002022-08-226018Budget
252850.002022-07-238264Budget
1264612478.002023-04-22774Actual
16302192.252023-07-2387411Actual
327661053.002024-11-218765Actual
3113376263.882024-09-2139711Actual
2825516150.002024-07-222075Actual
2834547.002024-07-228236Actual
246573350.002024-04-216263Actual
3845200.002022-08-226716Budget
17954227.002023-09-228746Actual
14790.002022-05-226573Budget
1252138.002023-04-228573Actual
1217090.002023-03-227118Budget
5841200.002022-10-228514Budget
27934317.052024-06-2190613Actual
77153.002022-05-227263Actual
13253550.002023-04-229767Actual
20243119.272023-11-227168Actual
13377257.152023-04-229228Actual
15229126.292023-06-2273111Actual
10492210.002023-02-206865Actual
949410100.002023-01-206026Budget
80100.002022-05-227463Budget
10734280.002023-02-208146Budget
895143.002022-05-228367Actual
559410395.212022-09-221878Actual
14529-302.002023-06-229113Actual
1289736.002023-04-228426Actual
391398921.142025-04-22100711Actual
12424100.002023-04-227463Budget
24265211.692024-03-218468Actual
17162160.182023-08-229028Actual
135111350.002023-05-228713Actual
240306.002024-03-219656Actual
1897211.002023-10-227156Actual
1021662394.002023-02-201573Actual
26993990.002024-06-218764Actual
38851479.882025-04-226628Actual
3085-266.002022-07-239117Actual
36082468.002025-02-206764Actual
18167435.942023-09-229418Actual
38339145.002025-04-229273Actual
1360379.002023-05-228473Actual
28194305.002024-07-227815Actual
475264.002022-09-227164Actual
23201240.482024-02-208418Actual
25249407.152024-04-216628Actual
336817152.922022-07-2310078Actual
1468763000.002023-06-229964Actual
316491113.002024-10-219765Actual
758137148.002022-11-221227Actual
2243820229.862024-01-2060611Actual
30928422.302024-09-219068Actual
2017420405.002023-11-2210077Actual
30620263.002024-09-217636Actual
29841485.872024-08-2165111Actual
37739631.402025-03-227368Actual
5554198.052022-09-227368Actual
31824118.002024-10-216766Actual
2549853.952024-04-2185611Actual
13697156291.002023-05-223574Actual
15418131.612023-06-2292112Actual
349421337.002025-01-208064Actual
28220328.002024-07-226765Actual
3047776.002024-09-218215Actual
197935735.002023-11-226115Actual
357949088.162025-01-2028712Actual
2493423.002024-04-216916Actual
2366775262.002024-03-212173Actual
17686147.002023-09-228414Actual
989618294.002023-01-202477Actual
27212160.002024-06-217346Actual
171321364.742023-08-228718Actual
14091350000.002023-05-224277Actual
338383241.002024-12-226215Actual
876664000.002022-12-239967Actual
3266985.002024-11-218264Actual
8691200.002022-12-238417Budget
5971561.002022-10-228115Actual
144916264.712023-05-2224712Actual
17137473.822023-08-229418Actual
11143200.002023-02-206568Budget
34979162527.002025-01-203774Actual
31611522.002024-10-219215Actual
483252.002022-09-226915Actual
181258.002022-06-227856Actual
2300826.002024-02-207156Actual
30105425307.622024-08-216712Actual
30171645.122024-08-2177213Actual
2589857641.002024-05-216015Actual
34431115.652024-12-2278411Actual
2140413614.842023-12-2360411Actual
2776451.822024-06-2165212Actual
1436940330.232023-05-2215711Actual
2234465.652024-01-2085111Actual
2737380.002022-07-237716Budget
35604664.002022-08-226114Actual
2214916875.002024-01-206367Actual
3446234.802024-12-2283511Actual
2172873.002024-01-209273Actual
24162135229.002024-03-211377Actual
300138120.002022-05-22474Actual
1647212.462023-07-2378612Actual
33749324.002024-12-226814Actual
21716185.002024-01-207773Actual
17135-315.582023-08-229118Actual
528934000.002022-09-226017Budget
1680311771.002023-08-222075Actual
23085120854.002024-02-203976Actual
2181699240.002024-01-203574Actual
3390472044.002024-12-221375Actual
3847135.002022-08-226816Actual
36325261.002025-02-208146Actual
17299157.152023-08-2277311Actual
8339100.002022-12-236816Budget
254477.002022-07-239764Actual
17189507.152023-08-228168Actual
3309200.002022-07-237468Budget
23351144.382024-02-2087211Actual
2862156202.132024-07-225468Actual
3351395.992024-11-2168113Actual
56642200.002022-10-225263Budget
31489-122.002024-10-219173Actual
34491609.282024-12-2277611Actual
19994793.002023-11-226256Actual
25228751.102024-04-217618Actual
361649442.002025-02-205265Actual
275090.002022-07-238516Budget
28476544.002024-07-226717Actual
372421386.002025-03-228064Actual
51964.002022-09-229656Actual
10493200.002023-02-206865Budget
10973650.002023-02-207767Budget
2097846.002023-12-237136Actual
27052262.002024-06-218915Actual
1681220571.002023-08-223375Actual
31390115.002024-10-218213Actual
1210787.002022-06-227663Actual
9868100.002023-01-208467Budget
2442324.162024-03-2173511Actual
332421153.972024-11-2161211Actual
6186280.002022-10-226536Budget
6997200.002022-11-226864Budget
83302100.002022-12-236116Budget
28699510.342024-07-2281111Actual
3053712711.002024-09-212275Actual
21790262.002024-01-209264Actual
10440104.002023-02-207115Actual
601742.002022-10-227165Actual
1976943230.002023-11-221474Actual
222663313.262024-01-206168Actual
2501600.002022-05-226264Budget
354912714.642025-01-2062111Actual
5816216.002022-10-226814Actual
2491623045.002024-04-213275Actual
184689.272023-09-2268112Actual
5541200.002022-09-226568Budget
1868863.002023-10-228214Actual
13724203.002023-05-228315Actual
33176213.212024-11-218968Actual
1767572.002023-09-226914Actual
2534118.002022-07-238564Actual
25023180.002024-04-218146Actual
2871912.462024-07-2269211Actual
3829524696.002025-04-221873Actual
2337158.212024-02-2078311Actual
295681777.002024-08-216266Actual
15313110.342023-06-2276411Actual
26934-137.002024-06-219173Actual
28218702.002024-07-226565Actual
78661900.002022-12-236213Budget
159558.002023-07-239666Actual
3806664.592025-03-2282612Actual
35599503.962025-01-2061511Actual
32050202.602024-10-218568Actual
27283208.002024-06-218966Actual
35345149182.002025-01-201377Actual
2311915814.002024-02-205367Actual
576750.002022-10-226873Budget
261331403.002024-05-216266Actual
34211.002022-08-225463Actual
25680-37844.002024-05-2093712Actual
33410-107.752024-11-2191112Actual
8683831.002022-12-238017Actual
8762296.002022-12-239267Actual
49407408.002022-09-222075Actual
116892405.002023-03-226216Actual
5147164.002022-09-229246Actual
32722643.002024-11-217615Actual
8562192.002022-12-239256Actual
371201094.002025-03-227763Actual
1267343056.002023-04-226015Actual
2416117009.002024-03-21877Actual
13371117.752023-04-228528Actual
371332020.002025-03-229463Actual
3066113637.002024-09-216056Actual
178373752.002023-09-222375Actual
1495491.002023-06-226766Actual
2839960.002024-07-228456Actual
5308200.002022-09-227417Budget
950861.702022-05-226518Actual
6459210360.002022-10-221227Actual
2016932833.002023-11-223877Actual
1446958.212023-05-2287612Actual
11881492.002023-03-226256Actual
6293111.002022-10-227456Actual
679815680.002022-11-226063Actual
365221676.872025-02-206518Actual
10435280.002023-02-206715Budget
34268-292.852024-12-229128Actual
1977467846.002023-11-222174Actual
19080208719.002023-10-221227Actual
1289940.002023-04-228526Budget
24238292.002024-03-219228Actual
2970989571.002024-08-213477Actual
286341308.682024-07-227268Actual
579234.002022-10-228573Actual
16311285.872023-07-2362511Actual
19922130.002023-11-227426Actual
11633650.002023-03-228065Budget
11658521905.002023-03-22675Actual
24383-71.582024-03-2191311Actual
1923399227.172023-10-229468Actual
1834131.612023-09-2294311Actual
1693615.002023-08-226956Actual
3182589.002024-10-216866Actual
28423209.002024-07-227366Actual
16726457609.002023-08-224374Actual
2882361673.182024-07-2256611Actual
13696900.002022-06-225764Budget
942235585.002023-01-201475Actual
2035376.292023-11-2266311Actual
31336127.572024-09-2185613Actual
456114372.002022-05-222975Actual
251441080.002024-04-218717Actual
33584206.522024-11-2184613Actual
5492220.002022-09-227328Budget
1890577.002023-10-228926Actual
3341949.702024-11-2166212Actual
2463950.002022-07-237714Budget
38869223.812025-04-229028Actual
11799300.002023-03-227336Budget
313282690.782024-09-2176613Actual
35050299992.002025-01-2010165Actual
25406155.022024-04-2180311Actual
2878483.742024-07-2284411Actual
36377129.002025-02-207266Actual
36519100504.472025-02-206018Actual
2027925003.062023-11-222478Actual
3870012993.002025-04-22776Actual
2482956856.002024-04-213974Actual
15151996.002022-06-226165Actual
31632388.002024-10-217465Actual
16735215.002023-08-226815Actual
30255104.002024-09-216913Actual
131908.002023-04-229617Actual
3813478330.782025-03-2212213Actual
1816125.002022-06-228156Actual
341268024.002024-12-226217Actual
166654326.002023-08-225364Actual
144842905.072023-05-2215712Actual
26673354119.062024-05-214712Actual
7671788176.002022-11-224677Actual
9052108.002023-01-206763Actual
2480584573.002024-04-2110164Actual
360018835.002025-02-202373Actual
24335501.832024-03-2162211Actual
3682713262.712025-02-2032711Actual
3566916743.622025-01-2019711Actual
3269985147.002024-11-213174Actual
231041039.002024-02-208017Actual
234823795.512024-02-2018711Actual
194835.012023-10-2283112Actual
174325479.582023-08-22100711Actual
134731687.502023-05-218573Actual
36433134.002025-02-206917Actual
296281479.002024-08-216517Actual
20767351.002023-12-236564Actual
2950916825.002024-08-216046Actual
2473142.002024-04-218373Actual
32010298.062024-10-217828Actual
2847025510.002024-07-2210076Actual
330161127.002024-11-218117Actual
1407512485.002023-05-222077Actual
1313420326.002023-04-223376Actual
7894100.002022-12-238313Budget
25291661.702024-04-217768Actual
145701006243.002023-06-22473Actual
679714800.002022-11-226063Budget
11929132500.002023-03-225666Budget
9722266.002023-01-208166Actual
3670286328.002022-08-22474Actual
21346213.532023-12-2392111Actual
1671927705.002023-08-223374Actual
245512.892024-03-2184212Actual
8057408.002022-12-236714Actual
411830.002022-08-228266Budget
22238523.822024-01-206628Actual
368214462.542025-02-2022711Actual
25957532.002024-05-219265Actual
4429246.542022-08-227368Actual
23910449.002024-03-217716Actual
829859.002022-05-228017Actual
24133171.002024-03-216867Actual
2816635841.002024-07-222474Actual
1333572.002022-06-227314Actual
18599858.002023-10-227763Actual
1416910298.242023-05-227668Actual
3250326.842022-07-237428Actual
37196756.002025-03-226514Actual
201172827.002023-11-226267Actual
3052280.002022-07-236717Budget
887638.962022-12-238228Actual
93672200.002023-01-206265Budget
2120295680.142023-12-236018Actual
22560632.692024-01-204712Actual
301881748.652024-08-2157613Actual
30137141.612024-08-2167113Actual
32455678.462024-10-2180613Actual
16881408.002023-08-226636Actual
10681550.002023-02-207736Budget
9742231400.002023-01-2010166Budget
561523100.002022-10-226013Actual
23698201.002024-03-218073Actual
2293721.002024-02-208326Actual
194033383.802023-10-2253611Actual
2120485.942022-06-226528Actual
3672944.382025-02-2071411Actual
3754413.002025-03-229666Actual
5403101504.002022-09-221377Actual
3226411455.232024-10-218711Actual
7367220.002022-11-227346Budget
10529138.002023-02-209765Actual
3532144.002022-08-227773Actual
20270167134.502023-11-221378Actual
80751100.002022-12-238014Budget
27600147.572024-06-2178311Actual
8856100.002022-12-236728Budget
224334.002024-01-2096411Actual
1178328500.002023-03-226036Budget
258171258.002024-05-218014Actual
11097200.002023-02-207428Budget
39271269.682025-04-2276113Actual
1297123.002023-04-226946Actual
28325153.002024-07-229226Actual
39038127.362025-04-2283411Actual
31308-156.642024-09-2191213Actual
119562705.002023-03-227666Actual
32020-270.132024-10-219128Actual
19763700.002022-06-225367Budget
14392177.362023-05-2261112Actual
10509650.002023-02-208065Budget
26283324852.002024-05-214377Actual
298393267.842024-08-2161111Actual
152482991.242023-06-2260211Actual
38837414.732025-04-228418Actual
18265218.852023-09-2266111Actual
392288.002025-04-2296612Actual
11818400.002022-06-225363Budget
87393200.002022-12-237667Budget
35709479.492025-01-2087112Actual
158244.002023-07-236926Actual
212642208.702023-12-236268Actual
34340619.922024-12-2266111Actual
3457085.872024-12-2267212Actual
12727120396.002023-04-225665Actual
29019553.892024-07-2280113Actual
5333252.002022-09-229417Actual
25591131.612024-04-2153612Actual
13104410.002023-04-228766Actual
31438391472.002024-10-2110163Actual
2129630828.932023-12-23778Actual
7680690.492022-11-226518Actual
20635151.002023-12-239413Actual
27545203.952024-06-2178111Actual
360591321.002025-02-208114Actual
34916-483.002025-01-209114Actual
29127540.002024-08-216713Actual
31842346.002024-10-219066Actual
16251-19.452023-07-2391211Actual
245723.952024-03-2171612Actual
2664818.842024-05-2167612Actual
7230157.002022-11-227816Actual
2738724740.002024-06-21877Actual
27489592.002024-06-218168Actual
2171760.002024-01-207873Actual
17567317.002023-09-228513Actual
1717248021.672023-08-226068Actual
24762878.002024-04-218714Actual
255455.012024-04-2171112Actual
38748532.002025-04-229017Actual
13920123.002023-05-227656Actual
766223350.002022-11-223277Actual
13668201.002023-05-228964Actual
12552528.002023-04-227614Actual
9970213.212023-01-206728Actual
3734629169.002025-03-229465Actual
13436257.152023-04-229068Actual
1487239.002023-06-226936Actual
1556856854.002023-07-233473Actual
14114301.092023-05-228418Actual
259334523.002024-05-216265Actual
22825387.002024-02-209215Actual
18881288.002023-10-229216Actual
7017459.002022-11-228164Actual
29546130.002024-08-217656Actual
2821234.002022-07-236736Actual
562946.002022-10-226913Actual
2275294.002022-07-237613Actual
15647255.002023-07-237264Actual
3270678955.002024-11-213974Actual
255835.012024-04-2185212Actual
182631795.472023-09-2262111Actual
21387163.532023-12-2374311Actual
20620478.002023-12-237413Actual
90337689.002023-01-205363Actual
37720543.522025-03-229228Actual
3030914.002024-09-219663Actual
6825380.002022-11-227763Budget
12822280.002023-04-226616Budget
31594122.002024-10-216915Actual
3924241025.992025-04-2221712Actual
376094078.002025-03-226167Actual
3235.002022-05-228213Actual
23260458.672024-02-208168Actual
174852.002023-08-2296212Actual
13609158.002023-05-229273Actual
3044381405.002024-09-212174Actual
806360.002022-12-237114Actual
175448084.952023-08-2240712Actual
9733410.002023-01-208766Actual
2144022.042023-12-2373511Actual
1422622.042023-05-2271111Actual
1624115.652023-07-2378211Actual
212749.572022-06-226928Actual
35048699.002025-01-209765Actual
380438500.002022-08-229965Actual
247752757.002024-04-216164Actual
20336110.342023-11-2280211Actual
34347445.452024-12-2276111Actual
18866123.002023-10-227316Actual
1191890.002023-03-229056Actual
14874234.002023-06-227336Actual
9093153797.002023-01-2010163Actual
292439158.002024-08-216114Actual
683100.002022-05-227656Budget
3206346054.972024-10-21778Actual
22693111.002024-02-207873Actual
29456872.002024-08-216126Actual
35108100.002022-08-226073Budget
1386180.002022-06-226864Actual
323823041.662024-10-2161113Actual
6598410.182022-10-229418Actual
20407852.002022-06-22877Actual
2038310.332023-11-2269411Actual
3851015706.002025-04-222075Actual
8889235.932022-12-239228Actual
22760121.002024-02-208364Actual
3201373.812024-10-218228Actual
25935680.002024-05-216565Actual
1590533.002023-07-237156Actual
879846667.102022-12-236018Actual
3395959.002024-12-226626Actual
2113757849.002023-12-235267Actual
5899100.002022-10-228464Budget
11237131.002023-03-227413Actual
1133250883.002023-03-221373Actual
2011185.002022-06-227867Actual
19231-154.982023-10-229168Actual
2196127.002024-01-208426Actual
521990.002022-09-226866Budget
20198-333.762023-11-229118Actual
370758255.002025-03-226213Actual
888370.002022-12-238528Budget
30336110567.002024-09-213973Actual
196409163.002023-11-229463Actual
3824922.002025-04-229613Actual
79111600.002022-12-235363Budget
719517422.002022-11-223375Actual
2254236.932024-01-2076612Actual
2180268083.002024-01-201574Actual
38493432.002025-04-229065Actual
969325.332022-05-227818Actual
45458300.002022-09-225763Budget
161345.002023-07-239628Actual
1373893669.002023-05-225665Actual
1481722.002023-06-226916Actual
12167200.002023-03-226818Budget
32221-47.112024-10-2191511Actual
3620947217.002025-02-201975Actual
26115130.002024-05-218156Actual
1742533583.302023-08-2235711Actual
2911810434.782024-07-2240713Actual
3075892.002024-09-216917Actual
184052422.082023-09-2263611Actual
10049473.822023-01-208168Actual
14333692.262023-05-2262611Actual
30094670.982024-08-2187612Actual
31865352.702022-07-236118Actual
17972159.002023-09-227756Actual
25718614.002024-05-216563Actual
3000612527.592024-08-2138711Actual
3446200.002022-08-227263Budget
7471380.002022-11-227266Budget
346429056.252024-12-2224712Actual
17556124.002023-09-227113Actual
2239613.532024-01-2082311Actual
3406387553.002024-12-225666Actual
807870.002022-12-238214Budget
731100.002022-05-226866Budget
533630000.002022-09-225267Budget
972480.002022-05-228118Budget
15538158.002023-07-238563Actual
377726561.812025-03-222378Actual
4115601.002022-08-228066Actual
24956284.002024-04-216226Actual
39264331.082025-04-2266113Actual
2936716037.002024-08-215765Actual
4987511.002022-09-228016Actual
28502215095.002024-07-225667Actual
32754698.002024-11-217265Actual
35494217.782025-01-2067111Actual
6151100.002022-10-227426Budget
37008329.332025-02-2092213Actual
321705.002024-10-2196311Actual
2413450.002024-03-216967Actual
2740778655.002024-06-213977Actual
15532252.002023-07-237863Actual
2681013306.762024-05-2134713Actual
20251614.732023-11-228168Actual
52913328.002022-09-226117Actual
3207650.002022-07-237718Budget
47161080.002022-09-228714Actual
2555220.972024-04-2181112Actual
3313760.172024-11-218228Actual
28112-533.002024-07-229114Actual
23808473.002024-03-216515Actual
2982333260.792024-08-212478Actual
6247105.002022-10-227446Actual
34887158.002025-01-209073Actual
2765940.122024-06-2184511Actual
1707926061.002023-08-229467Actual
407951600.002022-08-225666Budget
314429742.002024-10-21873Actual
3082317287.002024-09-211877Actual
2510439785.002024-04-211976Actual
1876251.002022-06-228166Actual
19639365.002023-11-229263Actual
2660152140.032024-05-2135711Actual
29752202.602024-08-216828Actual
2224577260.322022-06-2210168Actual
21277210.182023-12-237868Actual
250661876.002024-04-216166Actual
1100930604.002023-02-201977Actual
37216-510.002025-03-229114Actual
26519164.592024-05-2162511Actual
23816344.002024-03-217615Actual
20398129.482023-11-2290411Actual
1161838.002023-03-226965Actual
1047929300.002023-02-206065Budget
2644553.952024-05-2173211Actual
6845371.002022-11-229263Actual
7227280.002022-11-227616Budget
241275467.002024-03-216167Actual
317363524.002024-10-216136Actual
2125164.722022-06-226828Actual
3254959.002024-11-218263Actual
2627697194.002024-05-213477Actual
12613200.002023-04-227464Budget
12311618.002023-03-229768Actual
11332000.002022-06-226113Budget
14295134.802023-05-2290311Actual
2308295546.002024-02-203576Actual
64092275094.002022-10-224376Actual
826850.002022-05-227717Budget
15642479.002023-07-236664Actual
3136651495.192024-09-2135713Actual
37401386.002025-03-229016Actual
2481514125.002024-04-212074Actual
704265300.002022-11-221374Actual
22224251.092024-01-208418Actual
7745413.212022-11-227728Actual
2520726181.002024-04-213377Actual
33319157.152024-11-2192411Actual
1799933.002023-09-227166Actual
20297273.102023-11-2265111Actual
1442911.402023-05-2276212Actual
299806.002024-08-2196611Actual
401029.002022-08-228246Actual
65931228.382022-10-228718Actual
4277158514.002022-08-22477Actual
3394200.002022-08-227813Budget
181713905.702023-09-226128Actual
3203225934.902024-10-216368Actual
8415234.002022-12-238726Actual
20780414.002023-12-238164Actual
983417000.002023-01-206367Budget
162283277.422023-07-2360211Actual
35947504.002025-02-209013Actual
2865434500.002024-07-229968Actual
2880444.382024-07-2276511Actual
118779598.002023-03-226056Actual
70092000.002022-11-227664Budget
142625.012023-05-2282211Actual
285761861.722024-07-227718Actual
24190981.402024-03-216618Actual
3443594.382024-12-2283411Actual
3866591544.002025-04-225666Actual
10167102.002023-02-206763Actual
39339171.432025-04-2285613Actual
313891115.002024-10-218113Actual
1278238500.002023-04-229965Actual
318201497.002024-10-216266Actual
4566200.002022-09-227263Budget
384648990.002025-04-225265Actual
18667-49.002023-10-229173Actual
1789164.002023-09-227626Actual
10168100.002023-02-206763Budget
6108125.002022-10-227816Actual
11411550.002023-03-226614Budget
2394218.002024-03-218326Actual
2549262000.002022-07-23674Actual
22231442.002024-01-209418Actual
6008588.002022-10-226565Actual
802071.002022-12-237673Actual
3397240.002024-12-228326Actual
380612408.252025-03-2276612Actual
27274433.002024-06-217766Actual
34221825.342024-12-226618Actual
16292139.062023-07-2374411Actual
5794180.002022-10-228773Actual
15106284.422023-06-226818Actual
11303106.002023-03-227863Actual
39160479.492025-04-2287112Actual
144778842.412023-05-22101612Actual
10325990.002023-02-208714Actual
36347146.002025-02-207656Actual
1092156.002023-02-208217Actual
4720-236.002022-09-229114Actual
30022370.982024-08-2174112Actual
22080370.002024-01-209266Actual
32014257.152024-10-218328Actual
1977726662.002023-11-222474Actual
34358377.362024-12-2290111Actual
1143574.002023-03-228214Actual
27711113026.272024-06-2115711Actual
7810487.452022-11-228068Actual
13582-299122.502023-05-224373Actual
7505168821.002022-11-2210166Actual
37792344.382025-03-2266111Actual
2874220.002022-07-237346Budget
3586629698.302025-01-2060613Actual
101022600.002023-02-206113Budget
3856424.002025-04-227126Actual
4692120.002022-09-227114Actual
26214405.002024-05-219017Actual
258492766.002024-05-217664Actual
997200.002022-05-226528Budget
622816000.002022-10-226046Budget
30790276.002024-09-216767Actual
2803014.002024-07-229663Actual
7135200.002022-11-226765Budget
206049979.672023-11-2238712Actual
3006812222.262024-08-2153612Actual
67200.002022-05-226663Budget
3647783.002025-02-208267Actual
147090.002022-06-227115Budget
3561876.292025-01-2087511Actual
262842127483.002024-05-214577Actual
14149198.052023-05-229428Actual
179093095.002023-09-226136Actual
69541051.002022-11-228014Actual
5438200.002022-09-226718Budget
39231174033.792025-04-22101612Actual
2551712093.542024-04-2119711Actual
281032174.002024-07-228014Actual
18966484.002023-10-226256Actual
24051321.002024-03-218066Actual
307535203.002024-09-216217Actual
165001344.402023-07-2323712Actual
2611843.002024-05-218456Actual
187329.002023-10-229664Actual
197353013.002023-11-226364Actual
823415352.002022-12-235265Actual
1339718399.912023-04-226368Actual
6125216.002022-10-229016Actual
37445333.002025-03-227636Actual
3934717000.002025-04-2299613Actual
27637-135.412024-06-2191411Actual
2443310.332024-03-2185511Actual
2065162.002023-12-236963Actual
3913137714.232025-04-2234711Actual
4683650.002022-09-226514Budget
1011580.002023-02-207113Budget
19729.002022-06-229617Actual
149191404.002023-06-226256Actual
11382200.002023-03-228073Budget
25867484806.002024-05-2110164Actual
368739.272025-02-2069212Actual
31340-161.902024-09-2191613Actual
26201780.002024-05-217317Actual
8369318.002022-12-239016Actual
23457288.002024-02-2077611Actual
29512223.002024-08-216546Actual
802890.002022-12-238173Budget
3207432242.592024-10-212478Actual
30379864.002024-09-217614Actual
3395864.002024-12-226526Actual
3511169.002025-01-206726Actual
127552800.002023-04-227665Budget
3796687786.442025-03-2215711Actual
1782-154.002022-06-229146Actual
64162200.002022-10-226217Actual
2587881405.002024-05-212174Actual
465090.002022-09-227673Budget
92743890.002023-01-209464Actual
379891591.212025-03-2261112Actual
123462600.002023-04-226113Budget
16639390.002023-08-226514Actual
300852234.842024-08-2176612Actual
11240550.002023-03-227713Budget
14639931.002023-06-228014Actual
3694710100.952025-02-2033712Actual
183510200.002022-06-225366Budget
365804820.872025-02-206168Actual
18147273.812023-09-226718Actual
2265154.002022-07-236813Actual
31454336252.002024-10-212973Actual
1030071.002023-02-207114Actual
10574120.002023-02-206816Actual
1669099.002023-08-228564Actual
2922077.002024-08-216873Actual
259324071.002024-05-216165Actual
355191366.742025-01-2062211Actual
26421113.532024-05-2178111Actual
1771839.002023-09-228264Actual
36246150.002025-02-208316Actual
26340340.482024-05-219428Actual
202280.002022-05-226814Budget
174506.082023-08-2283112Actual
36652225.232025-02-2078111Actual
717391.002022-11-229765Actual
382253543.002025-04-226213Actual
14852104.002023-06-228126Actual
17177393.512023-08-226668Actual
188409088.002023-10-222275Actual
2943526.002024-08-216916Actual
14932150.002023-06-228156Actual
54541532.932022-09-228018Actual
2881217.782024-07-2285511Actual
27476382.912024-06-216568Actual
351353467.002025-01-206136Actual
9205200.002023-01-208414Budget
4131380.002022-08-229266Actual
2006313109.002023-11-222076Actual
11536132382.002023-03-223574Actual
4121700.002022-05-227665Budget
21588243.322023-12-238712Actual
3596574.002025-02-206963Actual
25983122974.002024-05-213575Actual
29763213.212024-08-218328Actual
35004297.002025-01-208415Actual
23616556.002024-03-219213Actual
2449457458.212024-03-2131711Actual
32154228.422024-10-2174311Actual
364563046.002025-02-205467Actual
11963480.002023-03-228066Budget
7011693.002022-11-227764Actual
35530100.762025-01-2078211Actual
2303010386.002024-02-205766Actual
13987116010.002023-05-223176Actual
33282349.702024-11-2180311Actual
12126788800.002023-03-2210167Budget
35263256992.002025-01-202976Actual
1817038054.822023-09-226028Actual
405716.002022-08-228256Actual
26732387.222024-05-2165213Actual
291822019.002024-08-219463Actual
20750819.002023-12-238714Actual
1076260.002023-02-206756Budget
24788473.002024-04-217764Actual
234195.012024-02-2069511Actual
2595828824.002024-05-219465Actual
1757416.002023-09-229613Actual
19180210.182023-10-226828Actual
17634213961.002023-09-223773Actual
19980314.002023-11-228046Actual
217662929.002024-01-206264Actual
15421742.262023-06-2252612Actual
1485629.002023-06-228526Actual
1728096.512023-08-2287211Actual
97743700.002023-01-206117Budget
2643410.002024-05-2196111Actual
3862777.002025-04-228346Actual
23751169.002024-03-216764Actual
12953-197.002023-04-229136Actual
196291051.002023-11-228063Actual
35541180.552025-01-2092211Actual
1876442787.002023-10-226015Actual
3050618.002022-07-236617Actual
686043720.002022-11-221973Actual
2238717.782024-01-2069311Actual
154673288.052023-06-2222712Actual
184912364.632023-09-2256612Actual
1479518637.002023-06-222475Actual
3023560790.102024-08-2129713Actual
2296783.002024-02-208536Actual
100110.002023-01-205468Budget
22020-184.002024-01-209146Actual
15980161437.002023-07-233776Actual
20859608.002023-12-236565Actual
730328300.002022-11-226036Budget
3777432654.722025-03-222878Actual
251594550.002024-04-216267Actual
11796525.002022-06-225263Actual
63226700.002022-10-225266Budget
9018110.002023-01-208413Actual
6023261.002022-10-227465Actual
5295380.002022-09-226517Budget
1448831669.432023-05-2221712Actual
30168310.032024-08-2173213Actual
262353423.002024-05-217267Actual
27628453.962024-06-2180411Actual
36483374.002025-02-209067Actual
573241152.002022-10-221373Actual
4201129.002022-08-228417Actual
6823750.002022-11-227663Budget
36771-58.812025-02-2091511Actual
11481550.002023-03-227264Budget
52021800.002022-09-225466Budget
20468224410.262023-11-226711Actual
2720981.002024-06-216846Actual
103916.002023-02-209664Actual
17672653.002023-09-226614Actual
38516218220.002025-04-222975Actual
238579921.002022-07-233773Actual
793180.002022-12-236863Budget
74457800.002022-11-225366Budget
2767100.002022-07-236526Budget
249614.002024-04-216926Actual
3067949.002024-09-218456Actual
9949100.002023-01-208518Budget
3574837191.882025-01-2060612Actual
35446749.582025-01-208168Actual
3000776609.632024-08-2139711Actual
9958217671.802023-01-201228Actual
893629.872022-12-238268Actual
372981337.002025-03-227715Actual
911318146.002023-01-203473Actual
17399283.742023-08-2292611Actual
3925132.002022-08-229026Actual
37081215.002025-03-227113Actual
3019764.412024-08-2169613Actual
4262147.002022-08-228467Actual
8909200.002022-12-236568Budget
16641195.002023-08-226714Actual
38179308.282025-03-2278613Actual
308286062.002024-09-212377Actual
127379600.002023-04-226365Budget
1057654.002023-02-207116Actual
369428579.642025-02-2024712Actual
21122251.002023-12-237817Actual

Generated 2025-06-21 19:54:51.699 UTC