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19333 items

NOTE: Only 1000 elements of total 19333 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3489014.002025-01-219473Actual
11414280.002023-03-236714Budget
14024-194.002023-05-239117Actual
1193120302.002023-03-236066Actual
23341164.592024-02-2174211Actual
14256223.102023-05-2374211Actual
1623317.782023-07-2467211Actual
61851300.002022-10-236236Budget
349131620.002025-01-218714Actual
234406516.842024-02-2153611Actual
3538100.002022-08-238173Budget
13732000.002022-06-236164Budget
28431111.002024-07-238366Actual
52903700.002022-09-236117Budget
8271650.002022-12-247765Budget
33057354.002024-11-229067Actual
30897207.152024-09-229428Actual
428182416.002022-08-231377Actual
17957-138.002023-09-239146Actual
35249302391.002025-01-21676Actual
24237-173.162024-03-229128Actual
15326174.172023-06-2392411Actual
224091139.082024-01-2162411Actual
377902215.692025-03-2362111Actual
16187204627.622023-07-242978Actual
28205509.002024-07-239215Actual
38401-240.002025-04-239164Actual
3145021186.002024-10-222273Actual
24891251.002024-04-229065Actual
32923210.002024-11-227756Actual
1457856836.002023-06-231973Actual
14136601.092023-05-237728Actual
24903112936.002024-04-221375Actual
30194567.932024-08-2266613Actual
1723915.652023-08-2369111Actual
3762380.002022-08-236665Budget
12102200.002023-03-237867Budget
1978636471.002023-11-233874Actual
14514109.002023-06-237113Actual
23188342.002024-02-216718Actual
21062119.002023-12-247466Actual
1508310603.002023-06-232277Actual
18573371.002023-10-238913Actual
38070766.732025-03-2387612Actual
1239130511.002022-06-2310163Actual
157271363.002023-07-245465Actual
32769-334.002024-11-229165Actual
252784602.682024-04-226168Actual
175377996.652023-08-2332712Actual
346583657.462024-12-2361113Actual
2357954307.092024-02-2129712Actual
391087.002025-04-2396611Actual
1177842.002023-03-239426Actual
2766249.702024-06-2289511Actual
7401650.002022-11-236256Budget
1436823634.182023-05-2314711Actual
81026327.002022-12-245764Actual
3096171300.002022-07-245667Budget
37830158.212025-03-2380211Actual
163431246.532023-07-2462611Actual
225908025.002024-02-216213Actual
2351744.382024-02-2180112Actual
25162556.002024-04-226667Actual
36495137074.002025-02-211377Actual
23530297.572024-02-2152612Actual
2377563000.002024-03-229964Actual
13031280.002023-04-238056Budget
1889585.002023-10-237626Actual
3805656.082025-03-2369612Actual
205871028.442023-11-2314712Actual
3080279.002024-09-228267Actual
125649290.002022-06-233173Actual
1730435.872023-08-2383311Actual
37675113.202025-03-236918Actual
26248203.002024-05-228967Actual
10379200.002023-02-218364Budget
12353209.002023-04-236713Actual
16365107.142023-07-2490611Actual
39034146.512025-04-2378411Actual
32395608.282024-10-2280113Actual
6671100.002022-10-236768Budget
163290.002022-06-238516Budget
112656221.002023-03-235263Actual
21081352202.002023-12-24476Actual
4302442895.002022-08-234377Actual
11492798.002023-03-238064Actual
220552273.002024-01-216166Actual
848533.002022-12-246946Actual
8510380.002022-12-248746Budget
455991.002022-09-236763Actual
28142194.002024-07-238564Actual
176695874.002023-09-236114Actual
26962-371.002024-06-229114Actual
2479486.002024-04-228464Actual
35896421307.352025-01-21101613Actual
1802548565.002023-09-231376Actual
34033428.002024-12-239246Actual
35051393204.002025-01-21475Actual
30255104.002024-09-226913Actual
35038195.002025-01-218365Actual
31783275.002024-10-229046Actual
340361604.002024-12-236156Actual
12321174607.362023-03-231578Actual
19198320.782023-10-239228Actual
6507200.002022-10-238367Budget
39204613.542025-04-2365612Actual
2640825058.672024-05-2260111Actual
32765226.002024-11-228565Actual
15925198.002023-07-245466Actual
27915680.212024-06-2266613Actual
5517202.602022-09-239028Actual
683100.002022-05-237656Budget
3261316.242022-07-248128Actual
3017552.132024-08-2282213Actual
888190.002022-12-248428Budget
2095362.002023-12-247626Actual
1224482.902023-03-238928Actual
325021275.002024-11-226613Actual
38053503.962025-03-2366612Actual
254736693.442024-04-2252611Actual
1713280.002022-06-237636Budget
6750380.002022-11-236613Budget
958810.002023-01-219636Actual
32020-270.132024-10-229128Actual
54069604.002022-09-231877Actual
21793204.002024-01-219764Actual
2498878.002024-04-226836Actual
16693243.002023-08-239064Actual
37540263.002025-03-238966Actual
15241132.682023-06-2389111Actual
85828840.002022-05-236067Actual
15111775.342023-06-237618Actual
2777389.062024-06-2277212Actual
34931839.002025-01-216664Actual
10461144.002023-02-218515Actual
27436713.222024-06-229218Actual
396339.002022-08-238236Actual
14838844.002023-06-236126Actual
37323690.002025-03-236565Actual
3124310199.892024-09-2224712Actual
3674293.312025-02-2189411Actual
175075.012023-08-2382612Actual
11016129426.002023-02-212977Actual
593200.002022-05-237836Budget
32100343.322024-10-2276111Actual
23901398.002024-03-226516Actual
37255966.002025-03-239764Actual
15105384.422023-06-236718Actual
1655220753.002023-08-236363Actual
85796500.002022-12-246366Budget
38026443.322025-03-2374212Actual
3108132055.612024-09-2263611Actual
143809491.362023-05-2332711Actual
13170200.002023-04-237817Budget
803330.002022-12-248373Budget
25149434.002024-04-229417Actual
11147134.422023-02-216768Actual
9856491.002023-01-217767Actual
364751337.002025-02-218067Actual
8178113212.002022-12-243574Actual
5763122.002022-10-236673Actual
306102379.002024-09-226136Actual
10134105.002023-02-218413Actual
1990295.002023-11-238316Actual
3755914830.002025-03-232276Actual
3299483332.002024-11-223776Actual
3192380.002022-07-246618Budget
480058455.002022-09-232174Actual
8864254.122022-12-247428Actual
314429742.002024-10-22873Actual
1654215.002023-08-239613Actual
8981833914.892022-12-244678Actual
1327422683.002023-04-233277Actual
289918671.132024-07-2328712Actual
236861038.002024-03-226273Actual
3212357.142024-10-2268211Actual
377862429008.012025-03-234678Actual
17116620.792023-08-236618Actual
391953480.612025-04-2352612Actual
1398550.002022-06-237764Budget
11239338.002023-03-237613Actual
2711061800.002024-06-223175Actual
20092384.002023-11-237417Actual
3567280.002022-08-236714Budget
34078864.002024-12-237666Actual
33679218.002024-12-238963Actual
13474-15187.502023-05-229273Actual
13607118.002023-05-239073Actual
12228100.002023-03-237828Budget
20202152229.682023-11-231228Actual
26388126292.832024-05-222178Actual
335067671.112024-11-22100712Actual
3007358.002022-07-249266Actual
270334424.002024-06-226215Actual
28661194974.412024-07-231478Actual
117801432012.002023-03-231036Actual
23353107.142024-02-2190211Actual
10817280.002023-02-216666Budget
1687135.002022-06-239226Actual
334467941.332024-11-2257612Actual
186296381.002023-10-232373Actual
2693836442.002024-06-2210073Actual
152212200.802023-06-2361111Actual
2967678.002024-08-228267Actual
205625561.002022-06-233477Actual
2387834101.002024-03-221975Actual
18667-49.002023-10-239173Actual
2011185.002022-06-237867Actual
33673614.002024-12-238163Actual
1233925512.162023-03-234078Actual
13800124235.002023-05-234675Actual
39100132.682025-04-2384611Actual
677245.002022-11-238213Actual
39097403.962025-04-2381611Actual
382129331.252025-03-2332713Actual
3790230.552025-03-2367511Actual
52071500.002022-09-236166Budget
1729522.042023-08-2371311Actual
379714508.292025-03-2322711Actual
24889608.002024-04-228765Actual
24747263.002024-04-226714Actual
23919231.002024-03-228916Actual
22719443.002024-02-217614Actual
14974332.002023-06-239266Actual
19960416.002023-11-238736Actual
324664.002024-10-2296613Actual
234963.002022-07-248463Actual
23373132.682024-02-2181311Actual
13449115657.782023-04-231378Actual
3160380.002024-10-228215Actual
2683599.002024-06-228213Actual
34314243272.282024-12-231578Actual
16835124.002023-08-237816Actual
36065423.002025-02-218914Actual
8990380.002023-01-216513Budget
21000202.002023-12-246646Actual
34861112215.002025-01-213973Actual
38567118.002025-04-237626Actual
1570579.002023-07-247115Actual
2627533902.002024-05-223377Actual
797730734.002022-12-241473Actual
31161-124.772024-09-2291112Actual
1426136.932023-05-2381211Actual
18120215806.002023-09-231577Actual
21033121.002023-12-247656Actual
8274200.002022-12-247865Budget
192943181.672023-10-2360211Actual
37008329.332025-02-2192213Actual
38474468.002025-04-236665Actual
24391109.272024-03-2266411Actual
1111280.002023-02-218428Budget
35529306.082025-01-2177211Actual
2821032384.002024-07-235365Actual
11964280.002023-03-238166Budget
9495850.002023-01-216126Budget
160531398107.002023-07-24677Actual
518360.002022-09-238356Budget
11142279.872023-02-216568Actual
2433925.232024-03-2268211Actual
292571111.002024-08-228114Actual
1816125.002022-06-238156Actual
2822270.002024-07-236965Actual
356241.002025-01-2196511Actual
28617229.872024-07-239428Actual
33117704.122024-11-229218Actual
3955435.002022-08-237736Actual
1843227000.002023-09-2399611Actual
13895293.002023-05-237746Actual
2905836519.482024-07-2352613Actual
2663058.212024-05-2287112Actual
37132702.002025-03-239263Actual
351611783.002025-01-216146Actual
36555107.142025-02-217128Actual
11913720.002022-05-231873Actual
326671323.002024-11-228064Actual
37579816.002025-03-236517Actual
25143245.002024-04-228517Actual
311870.002022-07-247167Budget
1841386.932023-09-2373611Actual
31677294113.002024-10-224375Actual
3337612289.292024-11-2232711Actual
5839242.002022-10-238414Actual
31864223368.002024-10-222976Actual
818143173.002022-12-243974Actual
4992116.002022-09-238316Actual
31103-163.072024-09-2291611Actual
4244300.002022-08-237367Budget
29537786.002024-08-226256Actual
3618759.002025-02-218265Actual
33160207.152024-11-226868Actual
2915417459.002024-08-225763Actual
1153525147.002023-03-233474Actual
278931083.732024-06-2280213Actual
25846315.002024-05-227264Actual
3598752000.002025-02-219963Actual
2592596149.002024-05-221225Actual
38158-139.102025-03-2391213Actual
12190201.082023-03-238418Actual
34990712.002025-01-216615Actual
2184056.002024-01-218215Actual
845540.002022-12-248236Budget
650651.002022-10-238267Actual
3791200.002022-08-238465Budget
28630393.512024-07-236768Actual
917043120.002023-01-216014Actual
2056618.842023-11-2378612Actual
9066349.002023-01-217763Actual
1023357156.002023-02-213973Actual
36468101.002025-02-217167Actual
17144331.392023-08-236628Actual
172164739.052023-08-232378Actual
17922561.002023-09-238036Actual
3787723.102025-03-2369411Actual
22210893.522024-01-216618Actual
9945361.692023-01-218318Actual
1684853087.002023-08-231226Actual
18577169.002023-10-239413Actual
2396933.002024-03-228236Actual
6678550.002022-10-237268Budget
3156472947.002024-10-221474Actual
7968200.002022-12-249763Actual
387233705947.002025-04-234376Actual
3207843323.102024-10-223278Actual
293517.002022-07-248256Actual
31974658.672024-10-226718Actual
13711518.002023-05-236615Actual
4746327.002022-09-236664Actual
122493.002023-03-239628Actual
256499227.532024-04-2240712Actual
30655312.002024-09-228746Actual
15142649.582023-06-238028Actual
3755011476.002025-03-23776Actual
3940321733.202025-05-2292712Actual
1496779.002023-06-238366Actual
313771320.002024-10-226513Actual
23707-43.002024-03-229173Actual
970520.002023-01-216966Actual
28151700.002022-07-246236Budget
34088200.002024-12-238966Actual
34228907.162024-12-237618Actual
9264174.002023-01-218464Actual
25069273.002024-04-226566Actual
717391.002022-11-239765Actual
10281127.002023-02-219273Actual
3140022.002024-10-229613Actual
71347208.002022-05-235666Actual
32895166.002024-11-227446Actual
1812723102.002023-09-232477Actual
369102130.592025-02-2176612Actual
32553878.002024-11-228763Actual
10186380.002023-02-218063Budget
33219242.252024-11-2268111Actual
10911480.002023-02-217617Budget
2457630.552024-03-2276612Actual
22126279.002024-01-217817Actual
2850030239.002024-07-235367Actual
1558431.002023-07-247173Actual
3693716743.622025-02-2119712Actual
284132374.002024-07-236166Actual
36687299.702025-02-2187211Actual
34720253.892024-12-2367613Actual
268391350.002024-06-228713Actual
26885615815.002024-06-22673Actual
87090.002022-12-245467Budget
1286107.002022-06-237473Actual
239802154.002024-03-226146Actual
1463380.002022-06-236615Budget
3182739.002024-10-227166Actual
681148.002022-05-237456Actual
1525232.672023-06-2366211Actual
24632456.002024-04-227413Actual
331552604.162024-11-226268Actual
37836149.702025-03-2387211Actual
3799498.632025-03-2368112Actual
3682674936.202025-02-2131711Actual
37743335.942025-03-237868Actual
27656119.912024-06-2281511Actual
11939280.002023-03-236566Budget
36176188.002025-02-216865Actual
2140413614.842023-12-2460411Actual
300733009.332024-08-2261612Actual
1528676.292023-06-2376311Actual
9572401.002023-01-218136Actual
2519219091.002024-04-22877Actual
10615200.002023-02-216526Budget
889417300.002022-12-245368Budget
110109604.002023-02-212077Actual
12777-130.002023-04-239165Actual
22839270.002024-02-216765Actual
202961700.792023-11-2362111Actual
1491713689.002023-06-236056Actual
3119145.442024-09-2294212Actual
2069868817.002023-12-243973Actual
1697828.002023-08-238266Actual
3795650.002022-08-238765Budget
37159229123.002025-03-233773Actual
31048713.002022-05-232174Actual
314231025.002024-10-228063Actual
23583346.512024-02-2134712Actual
9375203.002023-01-216765Actual
39283-125.062025-04-2391113Actual
3837926625.002025-04-236364Actual
38445456.002025-04-237315Actual
2111673.002023-12-246917Actual
636530.002022-10-238266Budget
11326228100.002023-03-2310163Budget
3922234.002022-08-238726Actual
368214462.542025-02-2122711Actual
307863398.002024-09-226267Actual
2151859689.112023-12-2439711Actual
17723181.002023-09-238964Actual
1861211854.002023-10-239463Actual
2518771000.002024-04-229967Actual
1982361159.002023-11-235665Actual
2394576.002024-03-228726Actual
13358182.902023-04-237828Actual
5868372.002022-10-236564Actual
199109.002023-11-239616Actual
188377.002022-06-238466Actual
10261134.002023-02-217773Actual
16739322.002023-08-237415Actual
3862867.002025-04-238446Actual
1531197.572023-06-2373411Actual
90278.002022-05-238163Actual
619436.002022-10-236936Actual
6957650.002022-11-238114Budget
47401600.002022-09-236264Budget
14550395.002023-06-237463Actual
349706998.002025-01-212374Actual
292970.002022-07-247856Budget
392014097.642025-04-2361612Actual
1201023350.002023-03-234076Actual
22641168.002024-02-218463Actual
23215435.942024-02-216628Actual
561072185.762022-09-233978Actual
4178200.002022-08-236817Actual
2540382.682024-04-2276311Actual
330131499.002024-11-227717Actual
191441260090.002023-10-234677Actual
9468480.002023-01-217716Budget
38714169746.002025-04-233176Actual
31002294.382024-09-2274211Actual
2510921743.002024-04-222476Actual
210218.002023-12-249646Actual
2309062192.002024-02-216017Actual
2006255.002022-06-237467Actual
1866200.002022-06-237466Budget
943774805.002023-01-213575Actual
8619231.002022-12-249066Actual
199917.002023-11-239646Actual
29612247386.002024-08-222976Actual
18654310.002023-10-237473Actual
145541108.002023-06-238063Actual
3459382.002022-08-238063Actual
391650.002022-08-238326Budget
302681485.002024-09-228713Actual
36929273350.532025-02-214712Actual
11718123.002023-03-238316Actual
3452832497.112024-12-2334711Actual
14121478.362023-05-239418Actual
1967936.002023-11-236973Actual
1379399166.002023-05-233775Actual
511727.002022-09-236946Actual
22725211.002024-02-218314Actual
113697.002023-03-236973Actual
36698320.982025-02-2166311Actual
2546423.102024-04-2284511Actual
2068356836.002023-12-241973Actual
3600654326.002025-02-213273Actual
2815526494.002024-07-23774Actual
2613794.002024-05-226766Actual
87447.002022-05-236967Actual
2733595.002024-06-228217Actual
3214417750.032024-10-2260311Actual
265488861.562024-05-2257611Actual
75183402.002022-11-232376Actual
21278779.882023-12-248068Actual
22245398.062024-01-217628Actual
15062900.002023-06-238767Actual
63311482.002022-10-236166Actual
375161700.002022-08-235665Budget
73053307.002022-11-236136Actual
38398990.002025-04-238764Actual
1184560.002023-03-237146Budget
12719109092.002023-04-231225Actual
15874144.002023-07-246546Actual
12023334.002023-03-236617Actual
4186200.002022-08-237417Budget
33859-278.002024-12-239115Actual
2838114168.002024-07-236056Actual
18044103375.002023-09-233976Actual
2528669.262024-04-227168Actual
39205558.222025-04-2366612Actual
7651147665.002022-11-231577Actual
6105200.002022-10-237616Budget
245455.002022-07-247114Actual
2371128584.002024-03-2210073Actual
597359.002022-10-238215Actual
3546334118.382025-01-21778Actual
360311.002022-08-239614Actual
17014124400.002023-08-233976Actual
483252.002022-09-236915Actual
3581632.832025-01-2171113Actual
877938158.002022-12-242177Actual
163094.002022-06-238416Actual
779432.902022-11-236968Actual
38650336.002025-04-238056Actual
1635025.232023-07-2471611Actual
8933296.542022-12-248168Actual
21957137.002024-01-218026Actual
348508835.002025-01-212373Actual
2379431719.002024-03-223274Actual
19280376.302023-10-2380111Actual
24941361.002024-04-228016Actual
2724840.002024-06-228556Actual
31427180.002024-10-228463Actual
2549280.552024-04-2278611Actual
15430.002022-05-236873Budget
16613112.002023-08-236773Actual
1517848.052023-06-238268Actual
2201564.002024-01-218446Actual
15022819.002023-06-238117Actual
30941138811.242024-09-221478Actual
2037370.972023-11-2392311Actual
2517187.002022-07-247464Actual
3882600.002022-05-236165Budget
2435396.512024-03-2287211Actual
1837518.842023-09-2367511Actual
29401809449.002024-08-22675Actual
843980.002022-12-247136Budget
22060148.002024-01-216766Actual
2587495005.002024-05-221574Actual
224391868.882024-01-2161611Actual
640088243.002022-10-233176Actual
16373283214.552023-07-244711Actual
32414150.382024-10-2268213Actual
1892830.002023-10-238236Actual
2393643.002024-03-227626Actual
6822732.002022-11-237663Actual
25347142.252024-04-2274111Actual
31686151.002024-10-226816Actual
383008748.002025-04-232373Actual
39404-24148.002025-05-2293712Actual
11895100.002023-03-237456Budget
25248448.062024-04-226528Actual
9500200.002023-01-216526Budget
12384208.002023-04-238913Actual
1862556836.002023-10-231973Actual
27760107246.372024-06-2212212Actual
1800983.002023-09-238366Actual
613096991.002022-10-231226Actual
2354629.482024-02-2176612Actual
3277818038.002024-11-22775Actual
32728293.002024-11-228315Actual
154333.952023-06-2369612Actual
18773290.002023-10-237315Actual
4196468.002022-08-238117Actual
251170.002022-07-247164Budget
22079-222.002024-01-219166Actual
20944541.002023-12-246226Actual
334904508.292024-11-2222712Actual
37687363.212025-03-238518Actual
7564650.002022-11-238117Budget
2786978.452024-06-2283113Actual
1444059.272023-05-2390212Actual
1079742.002023-02-219456Actual
39224283.742025-04-2390612Actual
2231372867.592024-01-213178Actual
429018642.002022-08-232477Actual
1220316000.002023-03-236028Budget
13181139.002023-04-238517Actual
3626232.002025-02-216826Actual
448525800.052022-08-233878Actual
28325153.002024-07-239226Actual
235938835.002024-03-226113Actual
35871574.952025-01-2166613Actual
278371.002022-07-247626Actual
1388319088.002023-05-236046Actual
376411007057.002025-03-23677Actual
36743143.312025-02-2190411Actual
7965310.002022-12-249263Actual
16859172.002023-08-237426Actual
1874314268.002023-10-231874Actual
1556015301.002023-07-242273Actual
3601613386.002025-02-216073Actual
5500100.002022-09-237828Budget
38280358.002025-04-239063Actual
27625223.102024-06-2276411Actual
11086281.392023-02-216628Actual
26335955.642024-05-228728Actual
27276456.002024-06-228066Actual
3829524696.002025-04-231873Actual
561620900.002022-10-236013Budget
39264331.082025-04-2366113Actual
812142.002022-12-247164Actual
2808743125.002022-07-241036Actual
540730604.002022-09-231977Actual
20139199.002023-11-239067Actual
71172312.002022-11-235365Actual
5579-147.402022-09-239168Actual
31060441.192024-09-2280411Actual
2431091.192024-03-2267111Actual
29963260.342024-08-2273611Actual
5901107.002022-10-238564Actual
4593186.002022-09-239063Actual
32521-468.002024-11-229113Actual
237407823.002024-03-225264Actual
1920935662.352023-10-236368Actual
7942750.002022-12-247663Budget
3728468.002022-08-238115Actual
5046176.002022-09-238726Actual
161100.002022-05-237473Budget
280034906.002024-07-236163Actual
38596543.002025-04-237736Actual
3292850.002024-11-228356Actual
398016000.002022-08-236046Budget
36651784.822025-02-2177111Actual
1011200.002022-05-237428Budget
9744286998.002023-01-21476Actual
210846569.002023-12-24876Actual
2592727042.002024-05-225365Actual
31340-161.902024-09-2291613Actual
1555217466.002023-07-24873Actual
26377931342.682024-05-2210168Actual
33238236.932024-11-2294111Actual
3216027.362024-10-2282311Actual
2786822.302024-06-2282113Actual
16002741.002023-07-248117Actual
21136303022.002023-12-241227Actual
7772213.212022-11-235468Actual
31667212040.002024-10-222975Actual
220484.002024-01-219656Actual
1173412199.002023-03-236026Actual
1144100.002022-06-236813Budget
32392238.102024-10-2276113Actual
1783334101.002023-09-231975Actual
16230269.912023-07-2462211Actual
1991834.002023-11-236826Actual
369144341.002022-08-233774Actual
24143549.002024-03-228167Actual
1369121282.002023-05-232874Actual
39386-105.002025-05-228576Actual
3809635223.762025-03-2331712Actual
27900199.502024-06-2289213Actual
695970.002022-11-238214Budget
1302980.002023-04-237856Budget
2069163623.002023-12-243173Actual
381361748.002022-08-231575Actual
2597372474.002024-05-222175Actual
36395632.002025-02-219766Actual
4131380.002022-08-239266Actual
3781970.972025-03-2365211Actual
36141486.002025-02-216715Actual
3031789135.002024-09-221373Actual
102129321.002023-02-21773Actual
2409476783.002024-03-226017Actual
16839111.002023-08-238316Actual
8258200.002022-12-246865Budget
8208408.002022-12-247615Actual
34366517.792024-12-2362211Actual
25718614.002024-05-226563Actual
33533682.972022-07-242378Actual
608480.002022-05-238736Budget
8382200.002022-12-246526Budget
31169192.252024-09-2265212Actual
29301369.002024-08-229264Actual
8405200.002022-12-248126Budget
3852822806.002025-04-2310075Actual
28284189.002024-07-237416Actual
5497352.602022-09-237628Actual
4431200.002022-08-237468Budget
24992130.002024-04-227436Actual
2706524740.002024-06-226365Actual
1749520.972023-08-2367612Actual
12061206305.002023-03-231227Actual
512983.002022-09-237846Actual
212048836.092023-12-246218Actual
23558-120.522024-02-2191612Actual
219991782.002024-01-216246Actual
26712496.002024-05-2274113Actual
2437347.572024-03-2278311Actual
1480424986.002023-06-233875Actual
17809772.002023-09-238065Actual
9785200.002023-01-216817Budget
21315139533.982023-12-243778Actual
3798213947.832025-03-2338711Actual
18344899.712023-09-2361411Actual
37350416200.002025-03-2310165Actual
2048818772.392023-11-2337711Actual
256148.212024-04-2284612Actual
17037196.002023-08-238417Actual
2472599.002024-04-227673Actual
13297200.002023-04-236818Budget
11555280.002023-03-236715Budget
3621424999.002025-02-212475Actual
66519419.442022-10-235368Actual
115482828.002023-03-236215Actual
206416000.002022-06-2310077Actual
20272248922.392023-11-231578Actual
1460410.002023-06-236973Actual
1992810.002023-11-238226Actual
220974378.002024-01-212376Actual
3348934058.842024-11-2221712Actual
27557224.172024-06-2294111Actual
83068232.002022-12-241875Actual
3640332572.002025-02-211476Actual
21496173473.142023-12-246711Actual
35698186.932025-01-2173112Actual
32767271.002024-11-228965Actual
7891380.002022-12-248113Budget
1580888.002023-07-248416Actual
33583238.102024-11-2283613Actual
9467280.002023-01-217616Budget
24416277.362024-03-2262511Actual
29015645.122024-07-2374113Actual
20872502.002023-12-248165Actual
385822007586.002025-04-231036Actual
35435255.632025-01-216768Actual
28082105.002024-07-238973Actual
1313324240.002023-04-233276Actual
23727634.002024-03-228114Actual
1826200.002022-06-238756Budget
1231818001.422023-03-23878Actual
34950374.002025-01-219064Actual
29077581.962024-07-2377613Actual
240071017.002024-03-226256Actual
8131636.002022-12-247764Actual
29842442.262024-08-2266111Actual
26884593571.002024-06-22473Actual
21428188.002023-12-2492411Actual
29011132.832024-07-2368113Actual
2724650.002024-06-228356Actual
3276160.182022-07-249428Actual
1104490.002023-02-217118Budget
2983442456.422024-08-224078Actual
37945359.282025-03-2381611Actual
2407275396.002024-03-221576Actual
2682798.002024-06-227113Actual
3497135124.002025-01-212474Actual
98312300.002023-01-216167Budget
1104393.512023-02-216918Actual
34726717.052024-12-2374613Actual
28775151.832024-07-2373411Actual
2374129338.002024-03-225364Actual
3590241954.672025-01-2114713Actual
197301733.002023-11-235464Actual
2979431.002022-07-247266Actual
3779539.062025-03-2369111Actual
1552691.002023-07-247163Actual
8076650.002022-12-248114Budget
2025550.002022-06-238767Budget
3683130539.632025-02-2137711Actual
286061058.682024-07-238028Actual
19006137.002023-10-237466Actual
27139104.002024-06-228316Actual
3638883.002025-02-218566Actual
1442111.402023-05-2365212Actual
9188200.002023-01-217414Budget
32542355.002024-11-227363Actual
38737728.002025-04-237617Actual
11172149.572023-02-218368Actual
69767700.002022-11-235264Budget
30831223368.002024-09-222977Actual
18923206.002023-10-237636Actual
2681975900.002024-06-226013Actual
52557.002022-09-239666Actual
1059790.002023-02-218416Budget
903673400.002023-01-215663Budget
190502542054.002023-10-234376Actual
502111.002022-09-236926Actual
34613902.902024-12-2380612Actual
14715281375.002023-06-234674Actual
1379624780.002023-05-234075Actual
19204214261.132023-10-235668Actual
2083457.152022-06-237318Actual
18907-94.002023-10-239126Actual
2679528226.342024-05-2213713Actual
15670480852.002023-07-24674Actual
2921999.002024-08-226773Actual
2102766.002023-12-246756Actual
3439932.672024-12-2371311Actual
17364-26.902023-08-2391511Actual
2750234500.002024-06-229968Actual
13009650.002023-04-236256Budget
346824.002024-12-2396113Actual
1434014.592023-05-2371611Actual
22984108.002024-02-217446Actual
5966650.002022-10-237715Budget
4102380.002022-08-237266Budget
21579-150.302023-12-2491612Actual
23640229.002024-03-227863Actual
215633.952023-12-2471612Actual
12058329.002023-03-239217Actual
3349210295.632024-11-2224712Actual
29226372.002024-08-227773Actual
17914126.002023-09-236836Actual
18237201291.202023-09-231378Actual
30630261.002024-09-228936Actual
68042978.002022-11-236363Actual
30983117.782024-09-2285111Actual
3432636689.642024-12-233378Actual
35539135.872025-01-2190211Actual
11706280.002023-03-237616Budget
29741-509.522024-08-229118Actual
1466535.002023-06-236964Actual
33666452.002024-12-237263Actual
28283286.002024-07-237316Actual
29696225673.002024-08-221577Actual
241888133.052024-03-226218Actual
152482991.242023-06-2360211Actual
1362059.002023-05-236914Actual
2558899.702024-04-2292212Actual
11154850.002023-02-217268Budget
1151011569.002023-03-239464Actual
4333750.002022-08-238018Budget
1398828332.002023-05-233276Actual
3622821865.002025-02-2110075Actual
32306124.172024-10-2283112Actual
11633650.002023-03-238065Budget
39409-19577.002025-05-2293713Actual
572212264.002022-10-239463Actual
1389130.002023-05-237146Actual
8354550.002022-12-248016Budget
3405100.002022-08-238413Budget
1940022.042023-10-2394511Actual
6696149.572022-10-238368Actual
339380.002022-05-236615Budget
17191182.902023-08-238368Actual
29100117692.922024-07-2315713Actual
238828910.002022-07-244073Actual
64624.002022-05-238246Actual
126773000.002023-04-236215Budget
3783197.572025-03-2381211Actual
9182200.002023-01-216814Budget
2174083.002024-01-217114Actual
3312150739.912024-11-226028Actual
34140111.002024-12-238217Actual
13253550.002023-04-239767Actual
31068161.402024-09-2290411Actual
1007324712.152023-01-21778Actual
1956849558.072023-10-2329712Actual
27510287980.692024-06-221578Actual
1133250883.002023-03-231373Actual
1629561.402023-07-2478411Actual
2243624594.832024-01-2156611Actual
38240375.002025-04-238313Actual
29486357.002024-08-226536Actual
54561.002022-05-237826Actual
337776853.002024-12-236164Actual
35812197.752025-01-2166113Actual
287412134.842024-07-2362311Actual
2031369.912023-11-2385111Actual
13766259.002023-05-239265Actual
16270103.952023-07-2481311Actual
1933663.532023-10-2381311Actual
34050182.002024-12-238156Actual
11099200.002023-02-217628Budget
391689788.182025-04-2360212Actual
2266968068.002024-02-213173Actual
11899159.002023-03-237756Actual
273812638.002024-06-229767Actual
12602200.002023-04-236764Budget
1647344.382023-07-2480612Actual
1459247781.002023-06-233873Actual
495435207.002022-09-233975Actual
1079055.002023-02-218556Actual
2967395.002022-07-246566Actual
874948.002022-12-248267Actual
14091350000.002023-05-234277Actual
173482.892023-08-2369511Actual
23870626521.002024-03-22475Actual
3646230015.002025-02-216367Actual
1764654.002023-09-236873Actual
2126148251.982023-12-245768Actual
25720283.002024-05-226763Actual
159301261.002023-07-246266Actual
367811078.442025-02-2163611Actual
399323.002022-08-236946Actual
94919.002023-01-219616Actual
237261024.002024-03-228014Actual
3756730180.002025-03-233476Actual
1426059.272023-05-2380211Actual
201116056.002023-11-235367Actual
8431280.002022-12-246536Budget
2924281144.002024-08-226014Actual
5155832.002022-09-236256Actual
25481176.292024-04-2265611Actual
3522648.002025-01-217166Actual
326731080.002024-11-228764Actual
1200822659.002023-03-233876Actual
673026474.302022-10-233278Actual
2587916948.002024-05-222274Actual
20138129.002023-11-238967Actual
28494-485.002024-07-239117Actual
1866882.002023-10-239273Actual
261341422.002024-05-226366Actual
33900644392.002024-12-23475Actual
4002340.002022-08-237746Actual
3790159.272025-03-2366511Actual
11640100.002023-03-238365Budget
915530.002023-01-218373Budget
1348724633.002023-05-229377Actual
28967670.982024-07-2387612Actual
342591285.952024-12-238028Actual
16863128.002023-08-238026Actual
936010682.002023-01-215765Actual
39821435.002022-08-236146Actual
3591910648.822025-01-2138713Actual
271501217.002024-06-226126Actual
1624848.632023-07-2487211Actual
1889041.002023-10-236826Actual
38977314.592025-04-2374211Actual
259941695.002024-05-226116Actual
2468920886.002024-04-22773Actual
3255913.002024-11-229663Actual
3953280.002022-08-237636Budget
2909711317.252024-07-238713Actual
1746317.782023-08-2365212Actual
14585250284.002023-06-232973Actual
289737.002024-07-2396612Actual
2172873.002024-01-219273Actual
12311887.002022-05-232273Actual
12870105.002023-04-236626Actual
5540243.512022-09-236568Actual
9457100.002023-01-216816Budget
1250180.002023-04-237373Budget
18867114.002023-10-237416Actual
2147051.822023-12-2468611Actual
28348130.002024-07-238536Actual
9202200.002023-01-218314Budget
3146353182.002024-10-224073Actual
22854105.002024-02-218565Actual
1478910701.002023-06-231875Actual
133371922.332023-04-236228Actual
749380.002022-11-238566Budget
14869357.002023-06-236636Actual
5492220.002022-09-237328Budget
390757641.332025-04-2352611Actual
24991162.002024-04-227336Actual
25782700.002022-07-246115Budget
6629984.002022-05-236056Actual
1167100.002022-06-238413Budget
10310280.002023-02-217814Budget
27312214938.002024-06-223776Actual
10071908069.522023-01-21478Actual
275589.002024-06-2296111Actual
38153118.802025-03-2384213Actual
310456.002024-09-2296311Actual
1066420.792022-05-237268Actual
14564409.002023-06-239263Actual
1236177.002022-06-239763Actual
929319115.002023-01-212474Actual
38366-474.002025-04-239114Actual
374611352.002025-03-236146Actual
2406447500.002024-03-229966Actual
3349710916.922024-11-2233712Actual
612345.002022-05-239236Actual
2597214076.002024-05-222075Actual
38322700.002022-05-235665Budget
218919288.002024-01-21875Actual
24326101.822024-03-2289111Actual
16332-26.902023-07-2491511Actual
1172190.002023-03-238416Budget
661637.452022-10-237128Actual
22020-184.002024-01-219146Actual
2308427616.002024-02-213876Actual
2525655.002022-07-248064Actual
3714726671.002025-03-232073Actual
23300157726.542024-02-214378Actual
16004256.002023-07-248317Actual
30030103.952024-08-2284112Actual
204743795.512023-11-2318711Actual
201781107.162023-11-236518Actual
13339200.002023-04-236528Budget
256214.002024-04-2296612Actual
19431-135.412023-10-2391611Actual
1723851.822023-08-2368111Actual
8807200.002022-12-246718Budget
1851273.002022-06-236566Actual
2451911.402024-03-2278112Actual
1807511.002023-09-239617Actual
116692886.002023-03-232375Actual
2040141.192023-11-2394411Actual
2552454307.092024-04-2229711Actual
6421382.002022-10-236617Actual
14964360.002023-06-238066Actual
104774000.002023-02-215765Budget
1499627754.002023-06-233276Actual
18602579.002023-10-238163Actual
596550.002022-05-238036Budget
2578084.002024-05-226773Actual
30380.002022-05-238113Budget
307356184.002024-09-222376Actual
24853114.002024-04-228515Actual
15491131.002023-07-246913Actual
3259719.002024-11-226973Actual
265368.212024-05-2285511Actual
11474272.002023-03-236764Actual
279123815.362024-06-2262613Actual
11282280.002023-03-236563Budget

Generated 2025-06-22 13:18:45.208 UTC