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15247 items

NOTE: Only 1000 elements of total 15247 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516832.002025-01-207146Actual
25393776.312024-04-2161311Actual
183889.272023-09-2284511Actual
30199466.172024-08-2172613Actual
297727.002024-08-219628Actual
2846100.002022-07-238436Budget
36153313.002025-02-208315Actual
2806118975.002024-07-226073Actual
12313665200.002023-03-2210168Budget
25937308.002024-05-216765Actual
573241152.002022-10-221373Actual
36918120.972025-02-2085612Actual
2067977150.002023-12-231373Actual
3368652000.002024-12-229963Actual
1585219.002023-07-236936Actual
38053503.962025-03-2266612Actual
3516017373.002025-01-206046Actual
37629242.002025-03-228567Actual
1685101.002022-06-229026Actual
804053.002022-12-238973Actual
1850762.462023-09-2277612Actual
29656900.002022-07-236366Budget
21248176.842023-12-238428Actual
23141100.002022-07-236263Budget
5238280.002022-09-228166Budget
9175440.002023-01-206514Actual
242894834.502024-03-212378Actual
1247522884.002023-04-223473Actual
928710976.002023-01-201874Actual
2644134.802024-05-2167211Actual
461311652.002022-09-222273Actual
2923377.002024-08-218573Actual
12225200.002023-03-227628Budget
3543242250.352025-01-206368Actual
3289230.002024-11-216946Actual
3280032939.002024-11-214075Actual
8685514.002022-12-238117Actual
3603778.002025-02-208973Actual
28896310.342024-07-2276112Actual
1070520930.002023-02-206046Actual
1198100.002022-06-226763Budget
33621-5504.382024-11-2146713Actual
3512213.002025-01-208226Actual
38185213.542025-03-2285613Actual
2207571.002024-01-208566Actual
802890.002022-12-238173Budget
1746416.722023-08-2266212Actual
1522023824.612023-06-2260111Actual
211708.002023-12-239667Actual
18648109.002023-10-226673Actual
3102631.612024-09-2169311Actual
15742202.002023-07-237465Actual
26425101.822024-05-2183111Actual
191021144.002023-10-228067Actual
3075172450.002024-09-216017Actual
1186474.002023-03-228446Actual
1896866.002023-10-226656Actual
33900644392.002024-12-22475Actual
34989783.002025-01-206515Actual
1551418704.002023-07-235463Actual
34548293.322024-12-2276112Actual
308810.002022-07-239617Actual
32081232550.872024-10-213578Actual
2691949.002024-06-217173Actual
5838200.002022-10-228414Budget
22422147.572024-01-2081411Actual
95461607.002023-01-206236Actual
14544341.002023-06-226763Actual
253101231120.992024-04-21678Actual
17006173460.002023-08-222976Actual
245385.012024-03-2167212Actual
11614200.002023-03-226765Budget
4957249296.002022-09-224675Actual
34930923.002025-01-206564Actual
149828277.002023-06-22876Actual
313573717.112024-09-2122713Actual
607527.002022-05-228736Actual
11097200.002023-02-207428Budget
33947106.002024-12-228516Actual
2576362904.002024-05-213273Actual
18299168.852023-09-2274211Actual
2291089.002024-02-208316Actual
1152280.002022-06-227613Budget
19721237.002023-11-228914Actual
1278811363.002023-04-22875Actual
23456449.702024-02-2076611Actual
3014046.872024-08-2171113Actual
12311887.002022-05-222273Actual
302387908.422024-08-2133713Actual
2102214165.002023-12-236056Actual
169545.002023-08-229656Actual
915424.002023-01-208373Actual
31870182743.002024-10-213776Actual
590310.002022-05-227636Actual
23045333.002024-02-207766Actual
19018436.002022-06-22876Actual
3511592.002025-01-207326Actual
35896421307.352025-01-20101613Actual
2960246479.002024-08-211476Actual
140978952.762023-05-226118Actual
19636178.002023-11-228963Actual
35314615.002025-01-206667Actual
3875216.002025-04-229617Actual
11959430.002023-03-227766Actual
3144445788.002024-10-211473Actual
274151485.962024-06-216518Actual
284851963.002024-07-228017Actual
20974288.002023-12-236636Actual
14004900.002023-05-226517Actual
357445115.752025-01-2052612Actual
1568727151.002023-07-233374Actual
3728468.002022-08-228115Actual
30790276.002024-09-216767Actual
25736878.002024-05-218763Actual
1348433105.002023-05-219376Actual
21588243.322023-12-238712Actual
18014246.002023-09-229066Actual
8484100.002022-12-236846Budget
32246298.642024-10-2181611Actual
6577750.002022-10-227718Budget
2571298436.002024-05-215663Actual
1886276.002023-10-226716Actual
26015339.002024-05-219016Actual
9315480.002023-01-206515Budget
19228682.912023-10-228768Actual
31294238.102024-09-2173213Actual
192631423090.742023-10-224378Actual
17687140.002023-09-228514Actual
2669210512.662024-05-2134712Actual
5959353.002022-10-227315Actual
2723100.002022-07-236716Budget
27024238046.002024-06-213774Actual
337755032.002024-12-225764Actual
18959110.002023-10-228946Actual
313881802.002024-10-218013Actual
11283200.002023-03-226663Budget
5365300.002022-09-227367Budget
282452.002022-07-236936Actual
569150.002022-10-227163Budget
3803323.102025-03-2283212Actual
11490200.002023-03-227864Budget
3264979120.002024-11-215664Actual
14154185365.142023-05-225668Actual
2784737056.772024-06-2139712Actual
35223153.002025-01-206766Actual
1643711.402023-07-2373212Actual
34550140.122024-12-2278112Actual
196742282.002023-11-226273Actual
2939843000.002024-08-219965Actual
31007113.532024-09-2181211Actual
374537775.002022-08-221225Actual
253382879.542024-04-2161111Actual
15971800.002022-06-226116Budget
33932336.002024-12-226616Actual
11158200.002023-02-207468Budget
35408520.792025-01-207628Actual
30603207.002024-09-219026Actual
22007175.002024-01-207446Actual
1085947500.002023-02-209966Actual
10000175.332023-01-208928Actual
10112200.002023-02-206813Budget
2283383.002022-07-238113Actual
3582671.432025-01-2084113Actual
27053403.002024-06-219015Actual
3000812289.292024-08-2140711Actual
5482280.002022-09-226528Budget
293812258.002024-08-217665Actual
304964074.002024-09-216265Actual
381092213.572025-03-2261113Actual
3444995.442024-12-2266511Actual
2979675.322024-08-218268Actual
225787663.672024-01-2033712Actual
29450374.002024-08-219016Actual
38000386.942025-03-2277112Actual
12275110.172023-03-226868Actual
1265455018.002023-04-222174Actual
19806788.002023-11-228015Actual
30471356.002024-09-217415Actual
310128200.002022-07-236067Budget
38457233.002025-04-228915Actual
595602.002022-05-228036Actual
1884720986.002023-10-223375Actual
8701266.002022-12-239417Actual
519540.002022-09-229456Actual
2433050.762024-03-2194111Actual
3704956779.502025-02-2013713Actual
195851173.002023-11-226613Actual
30991260279.012024-09-2112211Actual
1671927705.002023-08-223374Actual
1780144.002023-09-226965Actual
8612100.002022-12-238466Actual
2867435236.592024-07-223378Actual
11663112731.002023-03-221575Actual
1757237.002022-06-227346Actual
35568192.252025-01-2092311Actual
13626213.002023-05-227814Actual
333543347.632024-11-2194611Actual
144341.822023-05-2282212Actual
7747100.002022-11-227828Budget
1224070.002023-03-228528Budget
39371300.002022-08-226236Budget
36916151.832025-02-2083612Actual
359542569.002025-02-205363Actual
438990.002022-08-228428Budget
3607218727.002025-02-205264Actual
18610-209.002023-10-229163Actual
390796876.422025-04-2257611Actual
1811635199.002023-09-22777Actual
3392236417.002024-12-223875Actual
25779167.002024-05-216673Actual
8607280.002022-12-238166Budget
19836234.002023-11-227365Actual
255372080.592024-04-2160112Actual
27551143.312024-06-2185111Actual
9655100.002023-01-207456Budget
219598.002024-01-208226Actual
3196200.002022-07-236818Budget
1987520986.002023-11-223375Actual
22119220.002024-01-206817Actual
34432430.552024-12-2280411Actual
3233948.632024-10-2182612Actual
77197.002022-11-229618Actual
26776738.112024-05-2180613Actual
167643939.002023-08-226265Actual
313606599.622024-09-2128713Actual
898119.002022-05-228467Actual
34161836.002024-12-226567Actual
22290-171.642024-01-209168Actual
285145.002022-05-228464Actual
326166.002024-11-219673Actual
8118200.002022-12-236864Budget
12608348.002023-04-227264Actual
3526722649.002025-01-203476Actual
1056123442.002023-02-206016Actual
327465909.002024-11-216265Actual
396380.002022-05-226665Budget
4853190.002022-09-228415Actual
202323329.932023-11-225468Actual
3392570203.002024-12-224375Actual
346863.002022-08-228563Actual
24335501.832024-03-2162211Actual
1578549440.002023-07-233975Actual
18185385.942023-09-228128Actual
916638.002023-01-209473Actual
15670480852.002023-07-23674Actual
2980834500.002024-08-219968Actual
15945221.002023-07-238166Actual
23266128.362024-02-208968Actual
143011281.632023-05-2261411Actual
689262.002022-05-228056Actual
14282102.892023-05-2273311Actual
35752715.672025-01-2065612Actual
31996462508.182024-10-211228Actual
6678550.002022-10-227268Budget
188261150.002023-10-229765Actual
1776739.002023-09-226915Actual
9575138.002023-01-208336Actual
2102100.002022-06-228518Budget
2547531413.052024-04-2156611Actual
17163-126.192023-08-229128Actual
331131910.212024-11-218718Actual
1079055.002023-02-208556Actual
9406630.002023-01-208765Actual
34359-300.302024-12-2291111Actual
980464.002023-01-208217Actual
6342100.002022-10-226766Budget
4712.002022-05-229613Actual
28585479.882024-07-228918Actual
369428579.642025-02-2024712Actual
35340513572.002025-01-2010167Actual
2898137.002022-07-238946Actual
22365156.082024-01-2077211Actual
1461635.002023-06-228573Actual
765816551.002022-11-222477Actual
3256512904.002024-11-21773Actual
356731843.352025-01-2023711Actual
30307560.002024-09-219263Actual
14582595.002022-06-226215Actual
29451-299.002024-08-219116Actual
16284679.502023-07-2362411Actual
24675192.002024-04-218463Actual
12425122.002022-06-22773Actual
144474008.282023-05-2260612Actual
159291893.002023-07-236166Actual
3131650.002022-07-238067Budget
1040434976.002023-02-201974Actual
8665465.002022-12-236617Actual
30658-186.002024-09-219146Actual
25179810.002024-04-218767Actual
20648565.002023-12-236663Actual
2472383.002024-04-217373Actual
2565813111.002024-05-209374Actual
1972615.002023-11-229614Actual
205923840.002022-06-223877Actual
7329550.002022-11-228036Budget
37782900.002022-08-227665Budget
38835135.932025-04-228218Actual
2279151.002022-07-237813Actual
355722209.312025-01-2061411Actual
2267237603.002024-02-203473Actual
13987116010.002023-05-223176Actual
58842500.002022-10-227664Budget
999231.392022-05-226628Actual
8921166.242022-12-237368Actual
26236577.002024-05-217367Actual
20705158.002023-12-236573Actual
30913141.992024-09-217168Actual
3483218461.002022-08-22673Actual
1762219441.002023-09-222073Actual
3600335659.002025-02-202873Actual
27885222.312024-06-2168213Actual
542189.002022-05-227726Actual
308171189422.002024-09-21677Actual
27547499.702024-06-2181111Actual
1313825020.002023-04-223876Actual
27996155721.002024-07-221223Actual
55110.002022-05-228226Budget
1207814200.002023-03-226367Budget
28696665.672024-07-2277111Actual
11840117.002023-03-226746Actual
3860044.002025-04-228236Actual
2238658.212024-01-2068311Actual
18638151633.002023-10-223773Actual
26513-120.522024-05-2191411Actual
204704488.082023-11-228711Actual
2160542321.762023-12-2335712Actual
16129129.872023-07-238928Actual
150501092.002023-06-227267Actual
24475554.002024-03-2197611Actual
1121322143.922023-02-204078Actual
3795650.002022-08-228765Budget
3176016.002024-10-219636Actual
38184239.852025-03-2284613Actual
1603260.002022-06-226616Actual
2392860.002024-03-216526Actual
12697244.002023-04-227815Actual
24142417.002022-05-225664Actual
3064889.002024-09-217846Actual
215043795.512023-12-2320711Actual
35138452.002025-01-206636Actual
324813680.272024-10-2122713Actual
23501103010.492024-02-2046711Actual
28369408.002024-07-228046Actual
34143309.002024-12-228517Actual
244967663.672024-03-2133711Actual
31144122.042024-09-2168112Actual
380612408.252025-03-2276612Actual
10910197.002023-02-207417Actual
3205693286.152024-10-219468Actual
37549402944.002025-03-22676Actual
2729955087.002024-06-211976Actual
1700422423.002023-08-222476Actual
36062000.002022-08-225264Budget
32970429.002024-11-219766Actual
389691291.212025-04-2262211Actual
30809-288.002024-09-219167Actual
2884679.482024-07-2285611Actual
251705356.002024-04-217667Actual
7246177.002022-11-228916Actual
3560737.992025-01-2073511Actual
1194736.002023-03-226966Actual
37812293.322025-03-2292111Actual
36734103.952025-02-2078411Actual
2084288.972022-06-227418Actual
8930137.452022-12-237868Actual
3002380.002022-07-238766Budget
3031853817.002024-09-211473Actual
279841104.002024-07-228113Actual
1120315174.092023-02-202878Actual
92315900.002023-01-206364Budget
1190813.002023-03-228256Actual
263021475.352024-05-218118Actual
3505947217.002025-01-201975Actual
2932134170.002024-08-212874Actual
37571900.002022-08-226265Budget
17209178574.112023-08-221478Actual
2100277.002023-12-236846Actual
9191495.002023-01-207614Actual
3715552611.002025-03-223273Actual
32453613.542024-10-2177613Actual
4603261945.002022-09-22673Actual
3858425502.002025-04-226036Actual
3791249.702025-03-2281511Actual
2113510.002023-12-239617Actual
4439480.002022-08-228068Budget
10582280.002023-02-207616Budget
1625235.872023-07-2392211Actual
274423432.962024-06-216228Actual
292151949.002024-08-216173Actual
19790490014.002023-11-224674Actual
1608082361.712023-07-236018Actual
6550908665.002022-10-224377Actual
24987102.002024-04-216736Actual
3171881.002024-10-217626Actual
5463100.002022-09-228418Budget
38951719.922025-04-2277111Actual
3785561.002022-08-228165Actual
22712584.002024-02-206614Actual
2603327.002024-05-217826Actual
94919.002023-01-209616Actual
753314324.002022-11-2210076Actual
7550.002022-05-227163Budget
3297511240.002024-11-21776Actual
15700533.002023-07-236515Actual
12843317.002023-04-228116Actual
63365910.002022-10-226366Actual
22826297.002024-02-209415Actual
3736832252.002025-03-223275Actual
4861-228.002022-09-229115Actual
33195114156.242024-11-212178Actual
13516142.002023-05-229413Actual
3489014.002025-01-209473Actual
20676530246.002023-12-23673Actual
2451642.252024-03-2174112Actual
5298168.002022-09-226717Actual
525100.002022-05-226526Budget
307051091.002024-09-217666Actual
12838100.002023-04-227816Budget
11657971221.002023-03-22475Actual
16043193.002023-07-238967Actual
1053773549.002023-02-201375Actual
3970109.002022-08-228536Actual
30630261.002024-09-218936Actual
387881508.002025-04-229767Actual
1368414268.002023-05-221874Actual
15875131.002023-07-236646Actual
30179632.842024-08-2187213Actual
2726019977.002024-06-216066Actual
28283286.002024-07-227316Actual
93882100.002023-01-207665Budget
13075100.002023-04-226866Budget
34947232.002025-01-208564Actual
2023121407.542023-11-225368Actual
28722218.852024-07-2274211Actual
75004948.002022-11-229466Actual
2366815454.002024-03-212273Actual
1853280.002022-06-226666Budget
7688107.142022-11-227118Actual
2675912401.482024-05-2157613Actual
23597.002022-07-239663Actual
11168280.002023-02-208168Budget
3871131361.002025-04-222476Actual
507229.002022-09-227136Actual
2360229.002022-07-239763Actual
380451927.392025-03-2254612Actual
246565025.002024-04-216163Actual
13427100.002023-04-228368Budget
2943639.002024-08-217116Actual
1082535.002023-02-207166Actual
984296.002023-01-206867Actual
3476541731.852024-12-2235713Actual
10431550.002023-02-206515Budget
1537412093.542023-06-2219711Actual
36610708199.132025-02-2010168Actual
13849113.002023-05-228726Actual
29710131146.002024-08-213577Actual
2431220.972024-03-2169111Actual
36346123.002025-02-207456Actual
16294177.362023-07-2377411Actual
3463424493.772024-12-2214712Actual
5132192.002022-09-228146Actual
1431347.572023-05-2278411Actual
37455250.002025-03-228936Actual
573714406.002022-10-222073Actual
1525316.722023-06-2267211Actual
28027-356.002024-07-229163Actual
4982430.002022-09-227716Actual
35704369.912025-01-2081112Actual
1613630857.722023-07-235368Actual
3235757320.982024-10-2113712Actual
236917216.002022-07-231473Actual
320391296.562024-10-217268Actual
836178.002022-05-228317Actual
23632243.002024-03-216863Actual
25984128721.002024-05-213775Actual
16942300.002022-06-226136Budget
35701445.452025-01-2077112Actual
240730.002022-07-237173Budget
25149434.002024-04-219417Actual
1681570376.002023-08-223775Actual
24684872.002024-04-219763Actual
35066209982.002025-01-202975Actual
14893788.002023-06-226246Actual
1636043.312023-07-2383611Actual
33885768.002024-12-228165Actual
22339356.082024-01-2080111Actual
1709239785.002023-08-221977Actual
2417455058.002024-03-213177Actual
2452280.002022-07-236814Budget
24753473.002024-04-217614Actual
1534067.782023-06-2267611Actual
13246650.002023-04-228767Budget
4430220.002022-08-227368Budget
2006820603.002023-11-222876Actual
1523964.592023-06-2285111Actual
1725157.142023-08-2285111Actual
7480105.002022-11-227866Actual
56060.002022-05-228926Actual
35102-262.002025-01-209116Actual
120163900.002023-03-226117Budget
23035230.002024-02-206566Actual
354511092.012025-01-208768Actual
218470.002022-06-226868Budget
245028875.392024-03-2140711Actual
464540.002022-09-227173Budget
111516163.502022-05-222878Actual
33784106.002024-12-226964Actual
929050391.002023-01-202174Actual
174738.212023-08-2278212Actual
31049286.932024-09-2165411Actual
13905211.002023-05-229046Actual
4111463.002022-08-227766Actual
1086875387.002023-02-201576Actual
27642719.922024-06-2161511Actual
185353256.142023-09-2222712Actual
4789480434.002022-09-2210164Actual
8133200.002022-12-237864Budget
2203263.002024-01-207356Actual
78894236.002022-05-223176Actual
11316280.002023-03-228763Budget
2056344.382023-11-2274612Actual
15459303.962023-06-228712Actual
19961226.002023-11-228936Actual
2770100.002022-07-236626Budget
15197141173.412023-06-221478Actual
2236122.042024-01-2071211Actual
1021532432.002023-02-201473Actual
2701384761.002024-06-212174Actual
865639100.002022-12-236017Budget
19677160.002023-11-226773Actual
21781307.002024-01-208164Actual
414257358.002022-08-221376Actual
2016669236.002023-11-223477Actual
25226542.002024-04-217318Actual
328111236.142022-07-235368Actual
468359790.802022-05-224575Actual
83107062.002022-12-232275Actual
23530297.572024-02-2052612Actual
2907246.872024-07-2271613Actual
37475275.002025-03-228146Actual
127342100.002023-04-226265Budget
1670410030.002023-08-22874Actual
8314113226.002022-12-232975Actual
2406810956.002024-03-21776Actual
23826211.002024-03-218915Actual
2763550.002022-07-236126Budget
38894305.632025-04-227868Actual
18710176.002023-10-226764Actual
331477.002024-11-219628Actual
1134723060.002023-03-223473Actual
23297.002022-05-227613Actual
19016340.002023-10-228766Actual
3446200.002022-08-227263Budget
30033101.822024-08-2189112Actual
7521126762.002022-11-222976Actual
2970075343.002024-08-212177Actual
598372.002022-05-228136Actual
3572275.232025-01-2067212Actual
4394154.112022-08-228928Actual
2897535000.002024-07-2299612Actual
3743207.002022-08-229415Actual
325021275.002024-11-216613Actual
3320245488.292024-11-213278Actual
3853644.002025-04-226916Actual
87331000.002022-12-237267Budget
37947123.102025-03-2283611Actual
25795270.002024-05-218773Actual
27109187338.002024-06-212975Actual
3094318710.522024-09-211878Actual
191581514.752023-10-227718Actual
253391199.722024-04-2162111Actual
370544462.742025-02-2020713Actual
3840663000.002025-04-229964Actual
9949100.002023-01-208518Budget
92743890.002023-01-209464Actual
5634138.002022-10-227413Actual
1227850.002023-03-227168Budget
13732333.002023-05-229415Actual
349523147.002022-08-222473Actual
1602056810.002023-07-236067Actual
2837290.002024-07-228346Actual
17247191.192023-08-2281111Actual
63216061.002022-10-225266Actual
1688445.002023-08-226936Actual
2131226760.672023-12-233378Actual
196109802.002023-11-225363Actual
14148235.932023-05-229228Actual
387411102.002025-04-228117Actual
2472044.002024-04-216873Actual
685730187.002022-11-221473Actual
13387175858.902023-04-225668Actual
3204380.002022-07-237618Budget
28418157.002024-07-226766Actual
31289294.242024-09-2166213Actual
2330980.552024-02-2068111Actual
3697346.872025-02-2082113Actual
32303564.602024-10-2180112Actual
3382100.002022-08-226813Budget
18695-359.002023-10-229114Actual
244215.012024-03-2169511Actual
1431611.402023-05-2282411Actual
200251666.002023-11-226266Actual
3438012.462024-12-2282211Actual
357155.002025-01-2096112Actual
9267100.002023-01-208564Budget
12527166.002023-04-229273Actual
2832027.002024-07-228526Actual
26483186.932024-05-2187311Actual
2576449870.002024-05-213373Actual
65368156.002022-10-222277Actual
2108812485.002023-12-231876Actual
209981798.002023-12-236246Actual
22951428.002024-02-206536Actual
28574482.912024-07-227418Actual
3111554079.432024-09-2114711Actual
212051251.102023-12-236518Actual
171136769.392023-08-226118Actual
335918971.132022-07-233378Actual
2622421393.002024-05-215767Actual
31531583.002024-10-216564Actual
3735410425.002025-03-22875Actual
23210294039.892024-02-201228Actual
150844378.002023-06-222377Actual
21623344.002024-01-207413Actual
19815-216.002023-11-229115Actual
18237201291.202023-09-221378Actual
101801016.002023-02-207663Actual
2603818.002024-05-218426Actual
1801167.002023-09-228566Actual
654723131.002022-10-223877Actual
28649-212.552024-07-229168Actual
190837059.002023-10-225467Actual
17660180.002023-09-228773Actual
2549262000.002022-07-23674Actual
19678120.002023-11-226873Actual
33174205.632024-11-218568Actual
5047200.002022-09-228726Budget
36544526.852025-02-209418Actual
334411874.032022-07-23878Actual
3354281.962024-11-2171213Actual
35401579.882025-01-206628Actual
2815889319.002024-07-221474Actual
116062100.002023-03-226265Budget
1168413453.002023-03-2210075Actual
3369921397.002024-12-222273Actual
31789967.002024-10-216256Actual
284153193.002024-07-226366Actual
28611560.002022-07-236246Actual
18104720.002023-09-228767Actual
95443214.002023-01-206136Actual
69758072.002022-11-225264Actual
2909618443.702024-07-227713Actual
27003884799.002024-06-21474Actual
327661053.002024-11-218765Actual
7275142.002022-11-227626Actual
375784531.002025-03-226217Actual
13117448277.002023-04-22676Actual
18881288.002023-10-229216Actual
18579132679.002023-10-221223Actual
127189.002023-04-229615Actual
3371518113.002024-12-226073Actual
38566146.002025-04-227426Actual
3272784.002024-11-218215Actual
3221243.512022-07-238518Actual
1535377.362023-06-2283611Actual
25023180.002024-04-218146Actual
35096480.002022-08-226073Actual
7212380.002022-11-226516Budget
1746197.572023-08-2261212Actual
162628.212023-07-2369311Actual
3552424.162025-01-2069211Actual
2853846698.002024-07-22777Actual
3496519756.002025-01-201874Actual
3004626.292024-08-2168212Actual
2906618261.242024-07-2263613Actual
13446838100.032023-04-22678Actual
156383481.002023-07-236164Actual
16524136.002023-08-227113Actual
38750710.002025-04-229217Actual
2862358864.302024-07-225768Actual
7886100.002022-12-237813Budget
2081930727.002023-12-234074Actual
10351316.002023-02-206664Actual
334134.002024-11-2196112Actual
109834500.002022-05-229968Actual
3600746513.002025-02-203373Actual
238952899.002022-07-234373Actual
2156728.422023-12-2376612Actual
18781131.002023-10-228315Actual
194493223.162023-10-2222711Actual
268559434.002024-06-216363Actual
261331403.002024-05-216266Actual
14802164688.002023-06-223575Actual
10326176.002023-02-208914Actual
1470836916.002023-06-223474Actual
2069334632.002023-12-233373Actual
37169170.002025-03-226673Actual
3527529350.002025-01-2010076Actual
3861015142.002025-04-226046Actual
1289212.002023-04-228226Actual
22065197.002024-01-207366Actual
799555483.002022-12-233973Actual
33797194.002024-12-228564Actual
21928344.002024-01-207716Actual
29673314.002024-08-217867Actual
12939384.002023-04-228136Actual
370135576.792025-02-2057613Actual
330028344.002024-11-216117Actual
3595286491.002025-02-201223Actual
1395988.002023-05-228366Actual
245009513.702024-03-2138711Actual
741145.002022-05-227466Actual
128480.002022-06-227373Budget
314981141.002024-10-216614Actual
11305412.002023-03-228063Actual
3453724223.552024-12-2260112Actual
9258546.002023-01-208164Actual
145531600.002022-06-226015Budget
211415600.002022-06-226028Budget
29261308.002024-08-218514Actual
466436.002022-09-228473Actual
3536468792.002025-01-203977Actual
570290.002022-10-227863Budget
1767380.002022-06-228046Budget
307941607.002024-09-217267Actual
1013135.002023-02-208213Actual
1366344.002023-05-228264Actual
16842416.002023-08-228716Actual
27231817.002024-06-216256Actual
1694257.002023-08-227856Actual
38904-232.252025-04-229168Actual
8100139100.002022-12-235664Budget
113120020.002022-06-226013Actual
17715157.002023-09-227864Actual
3235135000.002024-10-2199612Actual
380327.142025-03-2282212Actual
183775.012023-09-2269511Actual
175621780.002023-09-228013Actual
39206281.622025-04-2267612Actual
14600100.002023-06-226573Actual
752543020.002022-11-223476Actual
24789132.002024-04-217864Actual
1692911930.002023-08-226056Actual
34832509.002025-01-209263Actual
30200366.172024-08-2173613Actual
3349611072.242024-11-2132712Actual
2011368325.002023-11-225667Actual
25560-72.642024-04-2191112Actual
382851136.002025-04-229763Actual
6423200.002022-10-226717Budget
1583028.002023-07-237826Actual
7681628.372022-11-226618Actual
5427200.002022-05-225663Budget
1467891.002023-06-228564Actual
3264419.002024-11-219614Actual
2910213806.772024-07-2219713Actual
143743288.052023-05-2222711Actual
8205200.002022-12-237415Budget
2644226.292024-05-2168211Actual
3460237.002022-08-228163Actual
2181783001.002024-01-203774Actual
7399950.002022-11-226156Budget
327455317.002024-11-216165Actual
365219281.562025-02-206218Actual
393611520.582025-04-2223713Actual
33338257.152024-11-2173611Actual
229366.002024-02-208226Actual
20212414.732023-11-227328Actual
3802758.212025-03-2276212Actual
22644164.002024-02-208963Actual
26878672.002024-06-219263Actual
1260690.002023-04-227164Budget
33044591.002024-11-217367Actual
13531231.002023-05-226863Actual
201791007.162023-11-226618Actual
20701471768.002023-12-234673Actual
28511231.002024-07-226867Actual
640493651.002022-10-223576Actual
208254307.002023-12-236215Actual
1625321.002022-06-228116Actual
26500149.702024-05-2174411Actual
164753.952023-07-2382612Actual
300733009.332024-08-2161612Actual
1583255.002023-07-238126Actual
8500200.002022-12-238146Budget
522241.002022-09-227166Actual
9245480.002023-01-207264Budget
3467345.112024-12-2282113Actual
91961100.002023-01-208014Budget
3523787.002025-01-208466Actual
303801556.002024-09-217714Actual
3054958679.002024-09-213975Actual
10775215.002023-02-207756Actual
214473.952023-12-2382511Actual
34019160.002024-12-227446Actual
27986398.002024-07-228313Actual
12846109.002023-04-228316Actual
15858125.002023-07-237836Actual
8253455.002022-12-236565Actual
2520550.002022-07-237764Budget
293551053.002024-08-218715Actual
594229000.002022-10-226015Budget
3373122.002024-12-228273Actual
23023-173.002024-02-209156Actual
36995359.152025-02-2076213Actual
37125292.002025-03-228363Actual
10178103.002023-02-207463Actual
1663340.002023-08-229473Actual
29689633943.002024-08-2110167Actual
119351300.002023-03-226266Budget
28573738.972024-07-227318Actual
2819776.002024-07-228215Actual
13765-155.002023-05-229165Actual
255267909.422024-04-2132711Actual
3576215.002022-08-227414Actual
36051977.002022-08-225264Actual
24717126.002024-04-216573Actual
1963200.002022-06-228517Budget
28974595.002024-07-2297612Actual
1327422683.002023-04-223277Actual
2645796.512024-05-2189211Actual
5461345.032022-09-228318Actual
28072.002022-07-239626Actual
637090.002022-10-228566Budget
316645301.002024-10-212375Actual
18434439350.432023-09-224711Actual
1957433606.702023-10-2237712Actual
392415464.692025-04-2220712Actual
24837338.002024-04-216515Actual
18300.002022-05-227313Budget
269431375.002024-06-216614Actual
2521131912.002024-04-213877Actual
1480424986.002023-06-223875Actual
220530.002022-06-228268Budget
1622519.002022-06-228016Actual
7470219.002022-11-227266Actual
73541765.002022-11-226246Actual
8072800.002022-05-226217Budget
2915548300.002024-08-216063Actual
30871278291.122024-09-211228Actual
1807511.002023-09-229617Actual
23370186.932024-02-2077311Actual
10242480.002023-02-206273Budget
12679550.002023-04-226515Budget
688935.002022-11-226773Actual
38330185.002025-04-228173Actual
10974756.002023-02-207767Actual
21267290.482023-12-236668Actual
2838674.002024-07-226756Actual
12987280.002023-04-228146Budget
9568200.002023-01-207836Budget
102490.002022-05-228328Budget
2859250252.022024-07-226028Actual
27233126.002024-06-216656Actual
101581472.002023-02-206163Actual
1883734101.002023-10-221975Actual
553223757.582022-09-226068Actual
9675200.002023-01-208756Budget
2090926827.002023-12-233875Actual
31098107.142024-09-2184611Actual
22291288.972024-01-209268Actual
12041850.002023-03-228017Budget
8219184.002022-12-238315Actual
705218286.002022-11-222874Actual
10321200.002023-02-208414Budget
958110.172022-05-227118Actual
1557111.002022-06-228965Actual
126356107.002022-06-223973Actual
7603264.002022-11-226767Actual
18173473.822023-09-226528Actual
38028.002022-08-229665Actual
19078378.002023-10-229417Actual
541105.002022-05-227626Actual
9532200.002023-01-208726Budget
27941396373.552024-06-214713Actual
4403191.992022-08-225468Actual
2200539.002024-01-207146Actual
5051142.002022-09-229226Actual
12880200.002023-04-227426Budget
233871117.802024-02-2062411Actual
18894153.002023-10-227426Actual
29816320076.742024-08-211578Actual
752738848.002022-11-223776Actual
692056.002022-11-228973Actual
9733410.002023-01-208766Actual
522120.002022-09-226966Actual
226183683.002024-02-205463Actual
7274100.002022-11-227626Budget
27608144.382024-06-2189311Actual
30271-596.002024-09-219113Actual
69872300.002022-11-226264Budget
33731092.002022-08-226213Actual
13045103.002023-04-228956Actual
23460193.322024-02-2081611Actual
2318280.002022-07-236563Budget
1585092.002023-07-236736Actual
20980161.002023-12-237436Actual
6642114.722022-10-228928Actual
319061384.002024-10-215467Actual
16933132.002023-08-226656Actual
186743043.002023-10-226214Actual
9512100.002023-01-207426Budget
2784037454.652024-06-2131712Actual
15690184500.002023-07-233774Actual
216331260.002024-01-208713Actual
3559068.852025-01-2085411Actual
17862210.002023-09-227316Actual
1952913.532023-10-2268612Actual
9126380.002023-01-206273Budget
28631298.062024-07-226868Actual
29404118989.002024-08-211375Actual
624120.002022-10-226946Actual
2603497.002024-05-218026Actual
1079742.002023-02-209456Actual
6206200.002022-10-227836Budget
2832927769.002024-07-226036Actual
23825608.002024-03-218715Actual
348956006.002025-01-206214Actual
70337.002022-11-229664Actual
13320200.002023-04-228418Budget
1631100.002022-06-228416Budget
25487224.172024-04-2172611Actual
2552554110.282024-04-2131711Actual
38365592.002025-04-229014Actual
2042823.102023-11-2294511Actual
71848232.002022-11-221875Actual
5822200.002022-10-227414Budget
164441.822023-07-2382212Actual
25266154.112024-04-218928Actual
8700310.002022-12-239217Actual
39113538775.692025-04-226711Actual
201740.002022-06-228267Budget
38407532500.002025-04-2210164Actual
27431343.512024-06-218518Actual
4331275.332022-08-227818Actual
5082149.002022-09-227836Actual
35123.002022-05-228313Actual
31343224.002024-09-2197613Actual
273535829.002024-06-216167Actual
23170157848.002024-02-202977Actual
6134850.002022-10-226126Budget
203207.002023-11-2296111Actual
25228751.102024-04-217618Actual
265225.002022-05-227264Actual
31658140527.002024-10-211575Actual
2184056.002024-01-208215Actual
201264.002022-05-226814Actual
803430.002022-12-238473Budget
2235226875.732024-01-2012211Actual
6884360.002022-11-226273Actual
3812432.832025-03-2282113Actual
42240.002022-05-228265Actual
26342054.002022-07-236265Actual
22160855.002024-01-207767Actual
12095158.002023-03-227467Actual
2153743.312023-12-2380112Actual
37718407.152025-03-229028Actual
29023106.522024-07-2284113Actual
20742802.002023-12-237714Actual
28750229.492024-07-2276311Actual
8911211.692022-12-236668Actual
3676412.462025-02-2082511Actual
803232.002022-12-238373Actual
379747587.072025-03-2228711Actual
359083717.112025-01-2022713Actual
10024349.572023-01-206568Actual
1510779.872023-06-226918Actual
2999970813.782024-08-2129711Actual
10826380.002023-02-207266Budget
232123755.702024-02-206128Actual
21980222.002024-01-207336Actual
2464815.002024-04-219613Actual
11230169.002023-03-226813Actual
2103020.002023-12-237156Actual
38850528.362025-04-226528Actual
2598732596.002024-05-214075Actual
16596227976.002023-08-222973Actual
15285149.702023-06-2274311Actual
1406464000.002023-05-229967Actual
3171518.002024-10-217126Actual
924164.002023-01-206964Actual
8277380.002022-12-238165Budget
4567104.002022-09-227263Actual
683970.002022-11-228563Budget
28204-306.002024-07-229115Actual
35326836.002025-01-208167Actual
12800116658.002023-04-222975Actual
365804820.872025-02-206168Actual
4731800.002022-05-226116Budget
294125248.002024-08-212375Actual
1023431452.002023-02-204073Actual
10281127.002023-02-209273Actual
27217471.002024-06-218046Actual
15149123.812023-06-228928Actual
7812301.092022-11-228168Actual
8374118654.002022-12-231226Actual
698330100.002022-11-226064Budget
29498421.002024-08-218136Actual
1631340.122023-07-2366511Actual
11775144.002023-03-229026Actual

Generated 2025-06-21 17:04:06.625 UTC