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14962 items

NOTE: Only 1000 elements of total 14962 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10315650.002023-02-218114Actual
1398828332.002023-05-233276Actual
6424150.002022-10-236817Actual
12889196.002023-04-238026Actual
20152114527.002023-11-231477Actual
38106860.002022-08-23875Actual
33749324.002024-12-236814Actual
49022900.002022-09-237665Budget
12113100.002023-03-238567Budget
12243280.002023-03-238728Budget
621280.002022-05-236546Budget
17483-51.372023-08-2391212Actual
2498922.002024-04-226936Actual
12964200.002023-04-236546Budget
1243193.002023-04-237863Actual
27186293.002024-06-227336Actual
32604520.002024-11-228073Actual
1927425.232023-10-2371111Actual
232525.002022-07-246963Actual
31291113.532024-09-2268213Actual
271065301.002024-06-222375Actual
1378248334.002023-05-232175Actual
535131283.002022-09-236367Actual
6625546.552022-10-237728Actual
720524800.002022-11-236016Budget
3590382311.562025-01-2115713Actual
47013976.002022-05-2310075Actual
246565025.002024-04-226163Actual
3695311680.762025-02-2140712Actual
11870111.002023-03-238946Actual
2998714268.052024-08-228711Actual
30009606406.592024-08-2243711Actual
134941290.002023-05-236513Actual
13872251.002023-05-238136Actual
3226588486.452024-10-2213711Actual
6809100.002022-11-236763Budget
108942500.002023-02-216217Budget
219181726.002024-01-216216Actual
14600100.002023-06-236573Actual
3780440.122025-03-2382111Actual
390741.002025-04-2396511Actual
18238138432.452023-09-231478Actual
18820215.002023-10-238965Actual
10675300.002023-02-217336Budget
19194819.282023-10-238728Actual
363691099.002025-02-216266Actual
88914.002022-12-249628Actual
1251510.002023-04-238273Budget
1331110.002022-06-237114Budget
1478422199.002023-06-23775Actual
6479609.002022-10-236567Actual
25030214.002024-04-229046Actual
2981220.002022-07-247366Budget
7096436.002022-11-238115Actual
493312464.002022-09-23775Actual
1965356836.002023-11-231973Actual
16982340.002023-08-238766Actual
3765742432.002025-03-233277Actual
23922475.002024-03-229216Actual
2613794.002024-05-226766Actual
28238366.002024-07-239065Actual
295607.002024-08-229656Actual
10725104.002023-02-217446Actual
20016188.002023-11-239256Actual
36615184262.092025-02-211378Actual
2700611794.002024-06-22874Actual
3319615890.772024-11-222278Actual
1493643.002023-06-238556Actual
183775.012023-09-2369511Actual
713861.002022-11-236965Actual
22229-298.912024-01-219118Actual
11881805.002022-06-236163Actual
3052915812.002024-09-22875Actual
1419125603.072023-05-23878Actual
2511295435.002024-04-223176Actual
37815268305.762025-03-2312211Actual
30994651.842024-09-2262211Actual
1684188.002023-08-238516Actual
13178200.002023-04-238317Budget
108871168871.002023-02-214376Actual
35444316.242025-01-217868Actual
879616153.002022-12-2410077Actual
37003100.002022-08-236115Budget
6777137.002022-11-238413Actual
34848110254.002025-01-212173Actual
37719-323.162025-03-239128Actual
3082455087.002024-09-221977Actual
34541430.552024-12-2366112Actual
2515012.002024-04-229617Actual
14056810.002023-05-238767Actual
3725663000.002025-03-239964Actual
36551670.792025-02-216628Actual
28965129.482024-07-2384612Actual
301612543.402024-08-2262213Actual
3870517287.002025-04-231876Actual
1641337.992023-07-2477112Actual
31677294113.002024-10-224375Actual
39018162.462025-04-2392311Actual
2875198.002022-07-247346Actual
2281750.002024-02-218215Actual
2170966.002024-01-216773Actual
3181318927.002022-07-244677Actual
16748149.002023-08-238515Actual
8257210.002022-12-246765Actual
10397377786.002023-02-21674Actual
2597214076.002024-05-222075Actual
38945210.342025-04-2368111Actual
2574912453.002024-05-22873Actual
3323910.002024-11-2296111Actual
28749375.232024-07-2374311Actual
12943128.002023-04-238336Actual
6607280.002022-10-236528Budget
47937700.002022-09-23874Actual
740770.002022-11-236756Budget
612345.002022-05-239236Actual
11710100.002023-03-237816Budget
15862115.002023-07-248336Actual
35426737.462025-01-215468Actual
143809491.362023-05-2332711Actual
958810.002023-01-219636Actual
3848100.002022-08-236816Budget
23967519.002024-03-228036Actual
26459-116.262024-05-2291211Actual
3120799.702024-09-2271612Actual
311379005.182024-09-22100711Actual
3360567895.502024-11-2221713Actual
1196627.002023-03-238266Actual
2970989571.002024-08-223477Actual
257140326.002022-07-243974Actual
14611205.002023-06-238073Actual
1145116800.002023-03-235264Budget
1537134846.092023-06-2314711Actual
19122168509.002023-10-231377Actual
673663031.042022-10-233978Actual
225155.012024-01-2183112Actual
684135.002022-05-237656Actual
890625168.222022-12-246368Actual
31934-337.002024-10-229167Actual
245314.002024-03-2296112Actual
80005400.002022-12-246073Actual
3534955087.002025-01-211977Actual
2490610701.002024-04-221875Actual
751918991.002022-11-232476Actual
15131376.852023-06-236528Actual
31986478.362024-10-228318Actual
1778817624.002023-09-235265Actual
23210294039.892024-02-211228Actual
1387324.002023-05-238236Actual
2434597.572024-03-2277211Actual
2875687.992024-07-2383311Actual
26475193.322024-05-2277311Actual
1088126110.002023-02-213476Actual
21617637.002024-01-216613Actual
1167015382.002023-03-232475Actual
302631136.002024-09-228113Actual
22132178.002024-01-218517Actual
2956453774.002024-08-225666Actual
36463702.002025-02-216567Actual
227064.002024-02-219673Actual
238489736.002022-07-243573Actual
972980.002023-01-218466Budget
315293208.002024-10-226264Actual
2316212485.002024-02-211877Actual
1422514.592023-05-2369111Actual
3337276.002022-07-249768Actual
8842346.542022-12-249418Actual
28791120.972024-07-2394411Actual
71440600.002022-05-235666Budget
2393028.002024-03-226726Actual
143288041.332023-05-2354611Actual
126382087.002023-04-239464Actual
14558204.002023-06-238463Actual
446881601.092022-08-231478Actual
4701950.002022-09-237714Budget
911634057.002023-01-213873Actual
1500131298.002023-06-233876Actual
10059280.002023-01-218768Budget
37079479.002025-03-236813Actual
583479.002022-10-238214Actual
2028674269.132023-11-233578Actual
4195550.002022-08-238117Budget
2849717.002024-07-239617Actual
913870.002023-01-217373Budget
22128657.002024-01-218117Actual
18683423.002023-10-237614Actual
34022104.002024-12-237846Actual
40763343.002022-08-235366Actual
218979737.002024-01-212075Actual
36060137.002025-02-218214Actual
6140100.002022-10-236626Budget
297322151.122024-08-228018Actual
21939-181.002024-01-219116Actual
462557680.002022-09-233973Actual
414667.002022-05-237765Actual
3880214978.002025-04-232277Actual
3332210.182022-07-249068Actual
970750.002023-01-217166Budget
3039836.002024-09-225464Actual
5330213.002022-09-239017Actual
3235.002022-05-238213Actual
37873219.912025-03-2365411Actual
2853-240.002022-07-249136Actual
11240550.002023-03-237713Budget
2547120.972024-04-2294511Actual
11047585.942023-02-217318Actual
2903243579.262024-07-2360213Actual
1761871380.002023-09-231473Actual
37177317.002025-03-237773Actual
12369144.002023-04-237813Actual
31150546.512024-09-2277112Actual
7540820.002022-11-236517Actual
9073250.002023-01-218163Actual
8361153.002022-12-248316Actual
12336132662.642023-03-233778Actual
63356100.002022-10-236366Budget
2734767118.002024-06-225267Actual
235513.952024-02-2182612Actual
8228240.002022-12-249015Actual
3875480.002022-08-238716Budget
3340329.482024-11-2282112Actual
201438.002023-11-239667Actual
38806230568.002025-04-232977Actual
33120139444.592024-11-221228Actual
14620-46.002023-06-239173Actual
7343176.002022-11-238936Actual
25367282.682024-04-2262211Actual
235228.212024-02-2185112Actual
17902101.002023-09-239026Actual
1304150.002023-04-238556Budget
33525122.312024-11-2284113Actual
18283180.552023-09-2390111Actual
3212357.142024-10-2268211Actual
14473217.782023-05-2392612Actual
154991112.002023-07-248113Actual
8356414.002022-12-248116Actual
22805360.002024-02-216615Actual
990476343.002023-01-213777Actual
13343100.002023-04-236728Budget
38175369.682025-03-2373613Actual
3603460.002025-02-218473Actual
2093750.002022-06-238018Budget
3420232615.002024-12-232477Actual
326957068.002024-11-222374Actual
25593182.682024-04-2257612Actual
28600110.172024-07-237128Actual
2751516051.382024-06-222278Actual
27611294.382024-06-2292311Actual
10862244102.002023-02-21476Actual
1992015.002023-11-237126Actual
31883442.002024-10-226817Actual
3451592848.232024-12-2315711Actual
7749511.702022-11-238028Actual
386691947.002025-04-236266Actual
1563458.002023-07-245464Actual
1594391.002023-07-247866Actual
26425101.822024-05-2283111Actual
30764394.002024-09-227817Actual
3935453996.992025-04-2314713Actual
687026640.002022-11-233373Actual
253725.012024-04-2269211Actual
3726519756.002025-03-231874Actual
215277.002022-05-237814Actual
1569.002022-05-237173Actual
224845660.442024-01-2128711Actual
170331146.002023-08-238017Actual
35648115.652025-01-2183611Actual
1618522798.482023-07-242478Actual
224162349.212022-06-233178Actual
12410280.002023-04-236563Budget
30173796.002024-08-2280213Actual
1830712.462023-09-2384211Actual
6739686032.702022-10-234678Actual
13401337.452023-04-236668Actual
23230122.302024-02-218528Actual
9187500.002023-01-217314Budget
21131240.002023-12-249017Actual
264740.002022-07-247165Actual
10097989963.752023-01-214678Actual
48648.002022-09-239615Actual
297026062.002024-08-222377Actual
32775194213.002024-11-2210165Actual
401580.002022-08-238446Budget
2167545000.002024-01-219963Actual
45969518.002022-09-239463Actual
22020-184.002024-01-219146Actual
331751092.012024-11-228768Actual
3832063.002025-04-236773Actual
2983731763.792024-08-2210078Actual
2299017.002024-02-218246Actual
15324130.552023-06-2390411Actual
58519293.002022-10-235264Actual
1463380.002022-06-236615Budget
149491917.002023-06-236166Actual
249529.002024-04-229616Actual
21854105578.002024-01-215665Actual
192515086.002022-06-2310076Actual
33238236.932024-11-2294111Actual
14149198.052023-05-239428Actual
285063743.002024-07-236267Actual
8349280.002022-12-247616Budget
9329.002022-05-238263Actual
27899948.642024-06-2287213Actual
9176650.002023-01-216514Budget
12921156.002023-04-236736Actual
12193100.002023-03-238518Budget
278361861.432024-06-2223712Actual
2583133936.002024-05-225264Actual
1177140.002023-03-238526Budget
19335101.822023-10-2380311Actual
8621308.002022-12-249266Actual
33544711.792024-11-2274213Actual
39381-13120.202025-05-229274Actual
2859015.002024-07-239618Actual
5902540.002022-10-238764Actual
793424.002022-12-247163Actual
38647148.002025-04-237656Actual
607140825.002022-10-233175Actual
22988270.002024-02-218046Actual
1421232539.572023-05-234078Actual
2395978.002024-03-226836Actual
27510287980.692024-06-221578Actual
14646281.002023-06-238914Actual
26143106.002024-05-227466Actual
10828220.002023-02-217366Budget
901440.002023-01-218213Budget
318787061.002024-10-226117Actual
25984128721.002024-05-223775Actual
2890100.002022-07-248346Budget
35940921.002025-02-218113Actual
25422612.002022-07-249464Actual
2522172.002022-07-247864Actual
3631019871.002025-02-216046Actual
1392312.002022-06-237364Actual
18180602.612023-09-237428Actual
1532910284.992023-06-2352611Actual
11071376.852023-02-219018Actual
3553664.592025-01-2185211Actual
25666-8609.402024-05-219277Actual
21737246.002024-01-216714Actual
16257490.132023-07-2462311Actual
3496721731.002025-01-212074Actual
2433925.232024-03-2268211Actual
34056129.002024-12-238956Actual
37385102.002025-03-236816Actual
14006400.002023-05-236717Actual
102833.002023-02-219673Actual
3661959618.862025-02-211978Actual
36324422.002025-02-218046Actual
27095680941.002024-06-22675Actual
2392954.002024-03-226626Actual
3932114620.822025-04-2363613Actual
86584185.002022-12-246117Actual
13771489463.002023-05-2310165Actual
1196313.002022-06-236663Actual
14729728.002023-06-237715Actual
4777100.002022-09-238564Budget
338891.002022-08-237413Actual
186139.002023-10-239663Actual
9981200.002023-01-217628Budget
37490174.002025-03-236656Actual
183786.082023-09-2371511Actual
402462.002022-08-239446Actual
38147681.972025-03-2377213Actual
777598228.672022-11-235668Actual
2690247472.002024-06-223373Actual
305101081.002024-09-228065Actual
32905347.002024-11-228746Actual
2293819.002024-02-218426Actual
10064276.842023-01-219268Actual
195403.952023-10-2382612Actual
179760.002022-06-236756Actual
1294236.002023-04-238236Actual
3306819126.002024-11-22877Actual
20468224410.262023-11-236711Actual
3014189356.002022-07-24476Actual
6467142562.002022-10-235667Actual
35452210.182025-01-218968Actual
978790.002023-01-217117Budget
152221223.122023-06-2362111Actual
3186826915.002024-10-223476Actual
224334.002024-01-2196411Actual
37933475.242025-03-2366611Actual
227448382.002024-02-216364Actual
19589195.002023-11-237113Actual
2911810434.782024-07-2340713Actual
15174696.552023-06-237768Actual
2151541507.922023-12-2435711Actual
3602987.002025-02-217873Actual
212592392.032023-12-245468Actual
31831879.002024-10-227666Actual
1730311.402023-08-2382311Actual
7690300.002022-11-237318Budget
12379100.002023-04-238413Budget
31565137052.002024-10-221574Actual
18778638.002023-10-238015Actual
59472200.002022-10-236215Budget
34734117.042024-12-2384613Actual
533841300.002022-09-235367Budget
36836491338.322025-02-2146711Actual
6938385.002022-11-236714Actual
190884663.002023-10-236267Actual
18693292.002023-10-238914Actual
21755-306.002024-01-219114Actual
1374311012.002023-05-236365Actual
3568239867.462025-01-2137711Actual
83739.002022-12-249616Actual
568867.002022-10-236863Actual
17376710.352023-08-2363611Actual
4789480434.002022-09-2310164Actual
37115146.002025-03-237163Actual
2215452.002024-01-216967Actual
31272387.222024-09-2280113Actual
222086025.442024-01-216218Actual
87085.002022-12-245467Actual
5419143497.002022-09-233577Actual
1137890.002023-03-237773Actual
36797100.762025-02-2183611Actual
17343159.272023-08-2362511Actual
14230262.472023-05-2377111Actual
6509161.002022-10-238467Actual
1299299.002023-04-238446Actual
132831446837.002023-04-234677Actual
279547545.252024-06-2224713Actual
30649338.002024-09-228046Actual
3935375843.022025-04-2313713Actual
3765835580.002025-03-233377Actual
104832100.002023-02-216265Budget
3199514.002024-10-229618Actual
24905128273.002024-04-221575Actual
1040644626.002023-02-212174Actual
1939776.292023-10-2390511Actual
1152310976.002023-03-231874Actual
38950400.772025-04-2376111Actual
23825608.002024-03-228715Actual
29513203.002024-08-226646Actual
29292657.002024-08-228164Actual
32251448.642024-10-2287611Actual
32119839.072024-10-2262211Actual
350114833.002022-08-233473Actual
37890448.642025-03-2387411Actual
27625223.102024-06-2276411Actual
380921880.582025-03-2323712Actual
28324-92.002024-07-239126Actual
789696.002022-12-248413Actual
2946212.002024-08-226926Actual
6048285.002022-10-239265Actual
7264101.002022-11-236726Actual
2952870.002024-08-228546Actual
1736335.872023-08-2390511Actual
1280217918.002023-04-233275Actual
3147275.002024-10-226873Actual
36020185.002025-02-216673Actual
1144911.002023-03-239614Actual
2923282.002024-08-228473Actual
159413715.002022-06-2310075Actual
1064350.002023-02-218326Budget
22095123840.002024-01-212176Actual
738201.002022-05-237366Actual
31325524.072024-09-2272613Actual
26575227.362024-05-2292611Actual
23396110.342024-02-2176411Actual
251861696.002024-04-229767Actual
32469454485.162024-10-22101613Actual
1410100.002022-06-238464Budget
145027703.002022-06-234074Actual
847273.002022-05-239417Actual
12181308.662023-03-237818Actual
4098114.002022-08-236866Actual
1585169.002023-07-246836Actual
3554419085.162025-01-2160311Actual
6801850.002022-11-236263Budget
26994200.002024-06-228964Actual
2073055506.002023-12-246014Actual
592448226.002022-10-232174Actual
27684181.612024-06-2273611Actual
89441.002022-05-238267Actual
380914552.972025-03-2322712Actual
17072142.002023-08-238467Actual
3053513483.002024-09-222075Actual
8582280.002022-12-246566Budget
1420530036.492023-05-233278Actual
29450374.002024-08-229016Actual
20924181.002023-12-247316Actual
37137254915.002025-03-2310163Actual
49631572.002022-09-236216Actual
8043108.002022-12-249273Actual
9949100.002023-01-218518Budget
3101036.932024-09-2284211Actual
2332852.892024-02-2194111Actual
3443427.362024-12-2382411Actual
32926144.002024-11-228156Actual
23964213.002024-03-227636Actual
147537379.002023-06-236365Actual
14344556.092023-05-2376611Actual
5899100.002022-10-238464Budget
3941280.002022-08-236636Budget
18575-457.002023-10-239113Actual
73550.002022-05-237166Budget
3773301.002022-08-237365Actual
1287876.002023-04-237326Actual
1525135.872023-06-2365211Actual
21133320.002023-12-249217Actual
7026630.002022-11-238764Actual
3133414.002022-07-248167Actual
204815780.652023-11-2328711Actual
1088589192.002023-02-213976Actual
10677100.002023-02-217436Budget
370750.002022-05-238715Budget
7281283.002022-11-238026Actual
8136480.002022-12-248164Budget
346385464.692024-12-2320712Actual
7546280.002022-11-236817Actual
3892019083.252025-04-232078Actual
17679456.002023-09-237614Actual
14905283.002023-06-238046Actual
26991204.002024-06-228464Actual
519737737.002022-09-235266Actual
12303380.002023-03-238768Budget
323178184.952024-10-2252612Actual
12847100.002023-04-238316Budget
32983166274.002024-11-222176Actual
1438648770.822023-05-2339711Actual
1440411.402023-05-2378112Actual
3741316.002025-03-236926Actual
31421860.002024-10-227763Actual
27225369.002024-06-229046Actual
34459164.592024-12-2380511Actual
29831127739.822024-08-223778Actual
2926129.002022-07-247656Actual
19898104.002023-11-237816Actual
2924136442.002024-08-2210073Actual
14559190.002023-06-238563Actual
7270120.002022-11-237326Budget
784949674.732022-11-233178Actual
112781300.002023-03-236263Budget
14229146.512023-05-2376111Actual
10769110.002023-02-217356Budget
253911.002024-04-2296211Actual
2516561.002024-04-226967Actual
1080280.002022-05-238168Budget
2108635147.002023-12-241476Actual
14772540.002023-06-238765Actual
1233860155.232023-03-233978Actual
5312650.002022-09-237717Budget
11900200.002023-03-237756Budget
15997318.002023-07-247417Actual
3896646352.692025-04-2312211Actual
33385530831.742024-11-2246711Actual
907974.002023-01-218463Actual
8253455.002022-12-246565Actual
557380.002022-09-238568Budget
4572970.002022-09-237663Actual
1701333753.002023-08-233876Actual
294050.002022-07-248456Budget
23163182.002022-07-246363Actual
279115246.962024-06-2261613Actual
4689252.002022-09-236814Actual
3720371.002022-08-237615Actual
253061389.002024-04-229768Actual
845-177.002022-05-239117Actual
36109651637.002025-02-21674Actual
585851631.002022-10-235664Actual
15900214.002023-07-246556Actual
687557530.002022-11-233973Actual
1515990807.322023-06-235768Actual
19112468.002023-10-239267Actual
2083950.002023-12-248215Actual
4008280.002022-08-238146Budget
33887271.002024-12-238365Actual
345381989.092024-12-2361112Actual
9389623.002023-01-217765Actual
354110.002022-08-238273Budget
4392682.912022-08-238728Actual
292911062.002024-08-228064Actual
30946107021.262024-09-222178Actual
2443310.332024-03-2285511Actual
11695200.002023-03-236716Budget
260752020.002024-05-226146Actual
139366489.002023-05-235366Actual
36306484.002025-02-219036Actual
39164226.302025-04-2392112Actual
1442830.552023-05-2374212Actual
110271237234.002023-02-214677Actual
1699812485.002023-08-231876Actual
673726474.302022-10-234078Actual
38766187.002025-04-236867Actual
3054230.002022-07-246817Actual
3851015706.002025-04-232075Actual
4331275.332022-08-237818Actual
361561215.002025-02-218715Actual
381655411.882025-03-2361613Actual
7839135014.202022-11-231578Actual
79114553.002022-05-233476Actual
1485872.002023-06-238926Actual
20200488.972023-11-239418Actual
16098305.632023-07-248418Actual
3569627.362025-01-2169112Actual
1322045.002023-04-237167Actual
35143293.002025-01-217336Actual
15803113.002023-07-247816Actual
27251167.002024-06-229056Actual
2558675.232024-04-2290212Actual
32044314.722024-10-227868Actual
37082836.002025-03-237313Actual
1546480.002022-06-238165Budget
359594349.002025-02-216263Actual
2138256.082023-12-2467311Actual
29203108869.002024-08-223173Actual
1328280.002022-06-236814Budget
9718114.002023-01-217866Actual
15117384.422023-06-238318Actual
415117945.002022-08-232476Actual
2104146.002023-12-248556Actual
28332554.002024-07-236536Actual
32922117.002024-11-227656Actual
29375176.002024-08-226865Actual
1267240500.002023-04-236015Budget
1302040.002023-04-237156Budget
3793112191.412025-03-2363611Actual
3057036.002024-09-228216Actual
2767228888.532024-06-2257611Actual
27982428.002024-07-237813Actual
1153951712.002023-03-233974Actual
6119100.002022-10-238416Budget
2479229.002024-04-228264Actual
653818294.002022-10-232477Actual
25820270.002024-05-228314Actual
3130200.002022-07-247867Budget
728856.002022-11-238426Actual
2033486.932023-11-2377211Actual
21966-78.002024-01-219126Actual
26448136.932024-05-2277211Actual
21315139533.982023-12-243778Actual
23107225.002024-02-218317Actual
4405166900.002022-08-235668Budget
2261633758.002024-02-215263Actual
1995988.002023-11-238536Actual
31600343.002024-10-227815Actual
25089291.002024-04-229066Actual
18607810.002023-10-238763Actual
3403132.002022-08-238313Actual
14302961.422023-05-2362411Actual
1748019.912023-08-2387212Actual
385059.002022-08-237116Actual
2656944.382024-05-2284611Actual
1672530727.002023-08-234074Actual
79191440.002022-12-246163Actual
38179308.282025-03-2378613Actual
6253129.002022-10-237846Actual
3638883.002025-02-218566Actual
1509549989.002023-06-233977Actual
1718169.262023-08-237168Actual
198222255.002023-11-235465Actual
743039.002022-11-238356Actual
141851857.002023-05-239768Actual
3341949.702024-11-2266212Actual
32823115.002024-11-228516Actual
183128.002022-06-239456Actual
164942879.542023-07-2415712Actual
373061215.002025-03-238715Actual
60861800.002022-10-236116Budget
178373752.002023-09-232375Actual
35652119.912025-01-2189611Actual
768135.002022-05-239766Actual
12626182.002023-04-238364Actual
27341408.002024-06-229017Actual
3796816743.622025-03-2319711Actual
1726956.082023-08-2373211Actual
1152280.002022-06-237613Budget
808550.002022-05-236517Budget
30421273.002024-09-228464Actual
104083888.002023-02-212374Actual
2342528.422024-02-2178511Actual
1438339488.732023-05-2335711Actual
30815803810.002024-09-2210167Actual
29059700.002022-07-246056Budget
11703270.002023-03-237316Actual
2308427616.002024-02-213876Actual
11985496800.002023-03-2310166Budget
2334836.002022-07-247663Actual
205616.082023-11-2372612Actual
15250215.662023-06-2362211Actual
32934-134.002024-11-229156Actual
3171341.002024-10-226826Actual
2202781.002024-01-216656Actual
25821232.002024-05-228414Actual
27892287.222024-06-2278213Actual
3755655087.002025-03-231976Actual
30263402.002022-07-242376Actual
28000135925.002024-07-235663Actual
25349302.892024-04-2277111Actual
39386-105.002025-05-228576Actual
254380.002022-05-236564Budget
338781033.002024-12-237265Actual
20452135.872023-11-2381611Actual
1112416600.002023-02-215268Budget
12165243.512023-03-236718Actual
38825414.732025-04-236818Actual
26248203.002024-05-228967Actual
8027100.002022-12-248073Budget
110089604.002023-02-211877Actual
47391488.002022-09-236264Actual
112711728.002023-03-235763Actual
25350102.892024-04-2278111Actual
1599578.002023-07-247117Actual
4555196.002022-09-236563Actual
34031321.002024-12-239046Actual
342312110.212024-12-238018Actual
2089410701.002023-12-241875Actual
3044219558.002024-09-222074Actual
29520187.002024-08-227646Actual
34236373.822024-12-238518Actual
18777170.002023-10-237815Actual
27695448.642024-06-2287611Actual
1076100.002022-05-237868Budget
1552564.002023-07-246963Actual
1184290.002023-03-236846Actual
2235226875.732024-01-2112211Actual
3623642.002025-02-216916Actual
26384280856.312024-05-221578Actual
1740590462.022023-08-234711Actual
1832417.782023-09-2371311Actual
17930399.002023-09-239036Actual
28951216.722024-07-2367612Actual
21154467.002023-12-247467Actual
18237201291.202023-09-231378Actual
35781276586.762025-01-216712Actual
1108980.002023-02-216828Budget
1999695.002023-11-236656Actual
2961631605.002024-08-223476Actual
14647432.002023-06-239014Actual
3914733.742025-04-2369112Actual
632220.002022-05-237346Budget
2303879.002024-02-216866Actual
3442533.742024-12-2369411Actual
2316558455.002024-02-212177Actual
71892886.002022-11-232375Actual
1725200.002022-06-238336Budget
799629881.702022-05-234576Actual
30195281.962024-08-2267613Actual
32504473.002024-11-226813Actual
76151262.002022-11-237667Actual
3776859618.862025-03-231978Actual
21621109.002024-01-217113Actual
3765200.002022-08-236765Budget
2251939.062024-01-2189112Actual
237113720.002022-07-241873Actual
2016431223.002023-11-233277Actual
33512122.312024-11-2267113Actual
32258467.002024-10-2297611Actual
766320139.002022-11-233377Actual
25357335.872024-04-2287111Actual
2366815454.002024-03-222273Actual
6995280.002022-11-236764Budget
10585480.002023-02-217716Budget
27818378.432024-06-2292612Actual
90887230.002023-01-219463Actual
36861-98.182025-02-2191112Actual
3692735000.002025-02-2199612Actual
63365910.002022-10-236366Actual
9404100.002023-01-218565Budget
120973200.002023-03-237667Budget
2905836519.482024-07-2352613Actual
5810650.002022-10-236514Budget
2028832875.942023-11-233878Actual
39263364.422025-04-2365113Actual
15607346.002023-07-246514Actual
3777986269.362025-03-233478Actual
2195885.002024-01-218126Actual
1730046.502023-08-2378311Actual
22122429.002024-01-217317Actual
3333731.002022-05-236115Actual
5248380.002022-09-238766Budget
6686573.822022-10-237768Actual
4396-185.282022-08-239128Actual
175475901.932023-08-23100712Actual
3900090.122025-04-2368311Actual
5960300.002022-10-237315Budget
112751141.682022-05-234378Actual
3152310856.002024-10-225364Actual
2011010093.002023-11-235267Actual
27849713943.092024-06-2243712Actual
1596811735.002023-07-242076Actual
2804839577.002024-07-232873Actual
18830678620.002023-10-23675Actual
9951249.592022-05-236228Actual
25220701.092024-04-226518Actual
379721843.352025-03-2323711Actual
163876323.222023-07-2428711Actual
1789630.002022-06-236156Actual
10920550.002023-02-218117Budget
3578660296.562025-01-2115712Actual
302621836.002024-09-228013Actual
2412929377.002024-03-226367Actual
379714508.292025-03-2322711Actual
207628086.002023-12-245764Actual
101535320.002023-02-215763Actual
17243128.422023-08-2376111Actual
3066812.002024-09-226956Actual
26834975.002024-06-228113Actual
32460113.532024-10-2285613Actual
29340328.002024-08-226715Actual
2749975307.032024-06-229468Actual
34460101.822024-12-2381511Actual
2034462.462023-11-2390211Actual
3190537554.002024-10-225267Actual
1577034101.002023-07-241975Actual
1466535.002023-06-236964Actual
291657.002022-07-246856Actual
1724022.042023-08-2371111Actual
4711240.002022-09-238314Actual
2188323925.002024-01-219465Actual
6451900.002022-10-238717Actual
9002100.002023-01-217413Budget
336371587.002024-12-238013Actual
2096496.002023-12-249026Actual
17261501.832023-08-2361211Actual
9320200.002023-01-216815Budget
133131360.202023-04-238018Actual
22902152.002024-02-217316Actual
2712121630.002024-06-2210075Actual
27760107246.372024-06-2212212Actual
2720318897.002024-06-226046Actual
369055224.002022-08-233574Actual
2712224865.002024-06-226016Actual
2872814.592024-07-2382211Actual
1924884798.122023-10-232178Actual
235761344.402024-02-2123712Actual
14591900.002022-06-236215Budget
26446103.952024-05-2274211Actual
24845317.002024-04-227615Actual
35362135307.002025-01-213777Actual
124051300.002023-04-236263Budget
3735947217.002025-03-231975Actual
179609042.002023-09-236056Actual
8399236.002022-12-247726Actual
794090.002022-12-247463Budget
67961240.002022-11-235763Actual
69862262.002022-11-236164Actual
11883100.002023-03-236556Budget
13011182.002023-04-236556Actual
2481514125.002024-04-222074Actual
3761380.002022-08-236565Budget
30200366.172024-08-2273613Actual
28026445.002024-07-239063Actual
1850818.842023-09-2378612Actual
363371919.002025-02-216156Actual
1620724.162023-07-2469111Actual
2280964.002024-02-217115Actual
217717318.072022-06-236368Actual
22450163.532024-01-2174611Actual
259941695.002024-05-226116Actual
5564480.002022-09-238068Budget
3655475.322025-02-216928Actual
5420115058.002022-09-233777Actual
3726025230.002025-03-23774Actual
21121927.002023-12-247717Actual
1576910701.002023-07-241875Actual
228032825.002024-02-216215Actual
10711196.002023-02-216546Actual
2784037454.652024-06-2231712Actual
3809034058.842025-03-2321712Actual
108025544.002023-02-215366Actual
206500.002022-05-237314Budget
12936164.002023-04-237836Actual
32378284220.942024-10-2243712Actual
3221243.512022-07-248518Actual
22038117.002024-01-218156Actual
2472599.002024-04-227673Actual
2952525.002024-08-228246Actual
1538658400.782023-06-2335711Actual
3612485497.002025-02-213174Actual
28390112.002024-07-237356Actual
28044116505.002024-07-232173Actual
403950.002022-08-236856Budget
1944443515.402023-10-2315711Actual
17123698.062023-08-237618Actual
3878711.002025-04-239667Actual
21266319.272023-12-246568Actual
30619123.002024-09-227436Actual
3243114.722022-07-246828Actual
6053399500.002022-10-2310165Budget
681550.002022-11-237163Budget
7786323.812022-11-236568Actual
16556200.002023-08-236863Actual
2669345030.322024-05-2235712Actual
5677823.002022-10-236263Actual
30083291.192024-08-2273612Actual
182581839123.252023-09-234378Actual
1659019441.002023-08-232073Actual
29571333.002024-08-226666Actual
10326176.002023-02-218914Actual
3757673600.002025-03-236017Actual
33054222.002024-11-228567Actual
3843530094.002025-04-2310074Actual
216125780.652023-12-24100712Actual
7331401.002022-11-238136Actual
3726850.002022-08-238015Budget
27142451.002024-06-228716Actual
380895464.692025-03-2320712Actual
36133210481.002025-02-214374Actual
28289379.002024-07-238116Actual
3546959618.862025-01-211978Actual
1533010284.992023-06-2353611Actual
5445400.002022-09-237318Budget
78661900.002022-12-246213Budget
204898767.942023-11-2338711Actual
12707189.002023-04-238415Actual
15051364.002023-06-237367Actual
23057406.002024-02-219266Actual
1939649.702023-10-2389511Actual
38837414.732025-04-238418Actual
1750139.062023-08-2374612Actual
34989783.002025-01-216515Actual
34917806.002025-01-219214Actual
54293300.002022-09-236118Budget
20400172.042023-11-2392411Actual
7375100.002022-11-237846Budget
26960302.002024-06-228914Actual
34611719.922024-12-2377612Actual
1042317590.002023-02-2110074Actual
15336941.202023-06-2362611Actual
2785932.832024-06-2269113Actual
2516018200.002024-04-226367Actual
10329360.002023-02-219214Actual
3194955087.002024-10-221977Actual
1931213.532023-10-2384211Actual
5286247704.002022-09-234676Actual
32008504.122024-10-227628Actual
1163854.002023-03-238265Actual
1926033209.282023-10-233878Actual
2154131.392022-06-238928Actual
18248180219.592023-09-232978Actual
36709260.342025-02-2181311Actual
502340.002022-09-237126Budget
11697156.002023-03-236816Actual
1570453.002023-07-246915Actual
23849236.002024-03-227365Actual
7399950.002022-11-236156Budget
9208950.002023-01-218714Budget
3010155.002022-07-249766Actual
230321941.002024-02-216166Actual
1440144.382023-05-2374112Actual
3179419.002024-10-226956Actual
37720543.522025-03-239228Actual
318214278.002024-10-226366Actual
5692398.002022-10-237263Actual
22690297.002024-02-217473Actual
345058.002024-12-2396611Actual
153352257.182023-06-2361611Actual
2601153.002024-05-228416Actual
3165773674.002024-10-221475Actual
25416107.142024-04-2292311Actual
20881037.462022-06-237718Actual
22243355.632024-01-217328Actual
10309950.002023-02-217714Budget
27876134.592024-06-2292113Actual
3805789.062025-03-2371612Actual
1386380.002023-05-236836Actual
1891888.002023-10-236836Actual
3078455200.002024-09-226067Actual
3900239.062025-04-2371311Actual
13649488.002023-05-236564Actual
23253802.612024-02-217268Actual
3133345.112024-09-2282613Actual
14356-107.752023-05-2391611Actual
2230413513.452024-01-211878Actual
1658817836.002023-08-231873Actual
28587-588.302024-07-239118Actual
35274-79533.002025-01-214676Actual
24148810.002024-03-228767Actual
25018108.002024-04-227446Actual
978672.002023-01-216917Actual
7734105.632022-11-236828Actual
37216-510.002025-03-239114Actual
18899109.002023-10-238126Actual
7906196.002022-12-249413Actual
2085541262.002023-12-246065Actual
9229604.002022-05-232077Actual
1135034394.002023-03-233873Actual
1800824.002023-09-238266Actual
13437-203.462023-04-239168Actual
19558598.642023-10-2314712Actual
2286984721.002024-02-211375Actual
6762358.002022-11-237613Actual
24893334.002024-04-229265Actual
60253516.002022-10-237665Actual
3780684.002022-08-237765Actual
284141943.002024-07-236266Actual
36249520.002025-02-218716Actual
484100.002022-05-236816Budget
326166.002024-11-229673Actual
32594167.002024-11-226673Actual
284100.002022-05-238464Budget
6616.002022-05-239646Actual
35330236.002025-01-218567Actual
15623146.002023-07-248514Actual
124978.002023-04-236973Actual
251441080.002024-04-228717Actual
75932611.002022-11-236167Actual

Generated 2025-06-22 19:35:42.996 UTC