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34283 items

NOTE: Only 1000 elements of total 34283 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701028370.002023-08-213476Actual
19835827.002023-11-217265Actual
17813144.002023-09-218465Actual
375784531.002025-03-216217Actual
2340252.892024-02-1983411Actual
21829264.002024-01-196715Actual
10433480.002023-02-196615Budget
1006561627.992023-01-199468Actual
6190100.002022-10-216736Budget
746126.002022-05-217866Actual
29218188.002024-08-206673Actual
29537786.002024-08-206256Actual
3054337056.002024-09-203275Actual
54313601.152022-09-216218Actual
17633254891.002023-09-213573Actual
22746261.002024-02-196664Actual
914370.002023-01-197673Budget
25179810.002024-04-208767Actual
317076517.002024-10-206026Actual
28094513.002024-07-216714Actual
1475036239.002023-06-216065Actual
35298460.002025-01-199017Actual
233844.002024-02-1996311Actual
30082978.442024-08-2072612Actual
3223865.652024-10-2071611Actual
18013160.002023-09-218966Actual
2978681.392024-08-206968Actual
3561518.842025-01-1983511Actual
38139531.092025-03-2166213Actual
290062285.502024-07-2161113Actual
15117384.422023-06-218318Actual
658-132.002022-05-219146Actual
10281127.002023-02-199273Actual
1246711887.002023-04-212273Actual
21666185.002024-01-198563Actual
346592132.872024-12-2162113Actual
257157610.002024-05-206163Actual
27216116.002024-06-207846Actual
1526335.872023-06-2181211Actual
28791120.972024-07-2194411Actual
16090663.212023-07-227418Actual
22905337.002024-02-197716Actual
20585228.422023-11-218712Actual
17028421.002023-08-217317Actual
3567280.002022-08-216714Budget
1017360.002023-02-197163Budget
87769604.002022-12-221877Actual
123927700.002023-04-215263Budget
3048714.002024-09-209615Actual
21742160.212022-06-216268Actual
415215696.002022-08-212876Actual
2898164086.002024-07-2113712Actual
7083273.002022-11-217315Actual
38012146.512025-03-2192112Actual
29897235.872024-08-2066311Actual
1126464285.002023-03-211223Actual
34569170.982024-12-2166212Actual
36981288.982025-02-1992113Actual
250351360.002024-04-206156Actual
4096100.002022-08-216766Budget
1174650.002023-03-216826Budget
32641-538.002024-11-209114Actual
32342134.802024-10-2085612Actual
14941238.002023-06-219256Actual
404113.002022-08-217156Actual
21797366039.002024-01-19674Actual
44951432.002022-09-216213Actual
692745100.002022-11-216014Budget
1331650.002023-04-218218Budget
3222923589.502024-10-2060611Actual
35143293.002025-01-197336Actual
1574847.002023-07-228265Actual
1976612898.002023-11-21774Actual
2405467.002024-03-208366Actual
2185011.002024-01-199615Actual
21397192.252023-12-2287311Actual
2455736.932024-03-2092212Actual
24762878.002024-04-208714Actual
15365342819.912023-06-21101611Actual
12210337.452023-03-216528Actual
16346151.832023-07-2266611Actual
3580049427.212025-01-1935712Actual
34677632.842024-12-2187113Actual
13661696.002023-05-218064Actual
153471393.342023-06-2176611Actual
34829248.002025-01-198963Actual
2131292.002022-06-217328Actual
53155.002022-05-216826Actual
21976167.002024-01-196736Actual
1040270268.002023-02-191574Actual
9940975.342023-01-198118Actual
7133554.002022-11-216665Actual
21751000.002022-06-216268Budget
11163100.002023-02-197868Budget
29529347.002024-08-208746Actual
13000-182.002023-04-219146Actual
414667.002022-05-217765Actual
1419643057.942023-05-211978Actual
12980385.002023-04-217746Actual
2117627561.002023-12-22777Actual
2408018622.002024-03-202876Actual
22984108.002024-02-197446Actual
1747423.102023-08-2180212Actual
3636213438.002025-02-195266Actual
24840122.002024-04-206815Actual
6801850.002022-11-216263Budget
8468368.002022-12-229236Actual
272734.002022-07-226916Actual
2600384.002024-05-207416Actual
1704512.002023-08-219617Actual
28291135.002024-07-218316Actual
38052553.962025-03-2165612Actual
3146353182.002024-10-204073Actual
2267237603.002024-02-193473Actual
25850714.002024-05-207764Actual
14049255.002023-05-217867Actual
1901394.002023-10-218366Actual
75183402.002022-11-212376Actual
8133200.002022-12-227864Budget
36867410.342025-02-1961212Actual
38059365.662025-03-2173612Actual
3958149.002022-08-217836Actual
145009699.882023-05-2138712Actual
32467901.002024-10-2097613Actual
25811900.002022-07-226215Budget
6991550.002022-11-216564Budget
2341814.592024-02-1968511Actual
7292234.002022-11-218726Actual
8431280.002022-12-226536Budget
75373800.002022-11-216117Actual
3083435916.002024-09-203377Actual
20211107.142023-11-217128Actual
3148387.002024-10-208373Actual
4034101.002022-08-216656Actual
16373283214.552023-07-224711Actual
130602600.002023-04-215766Budget
26861117.002024-06-207163Actual
2655573.102024-05-2067611Actual
3676639.062025-02-1984511Actual
36785149.702025-02-1968611Actual
5340169000.002022-09-215667Budget
27644115.652024-06-2065511Actual
32331818.862024-10-2072612Actual
134711221152.922023-04-214678Actual
23688141.002024-03-206673Actual
2969323265.002024-08-20877Actual
150711092511.002023-06-2110167Actual
27446231.392024-06-206828Actual
13556783049.002023-05-21473Actual
19961226.002023-11-218936Actual
517680.002022-09-217856Budget
2114182642.002023-12-225767Actual
34302385.942024-12-219268Actual
28688428.432024-07-2166111Actual
150982201.002022-06-215665Actual
415178.002022-05-217865Actual
2855273411.002024-07-213177Actual
34260796.552024-12-218128Actual
1406915177.002023-05-21877Actual
90898.002023-01-199663Actual
326381710.002024-11-208714Actual
1102323367.002023-02-193877Actual
3238824.062024-10-2069113Actual
26994200.002024-06-208964Actual
3546334118.382025-01-19778Actual
34149382.002024-12-219417Actual
3611519756.002025-02-191874Actual
162559543.492023-07-2260311Actual
14831189.002023-06-218916Actual
2932200.002022-07-228056Budget
15422417.792023-06-2153612Actual
818143173.002022-12-223974Actual
2830592.002024-07-216626Actual
3045742546.002024-09-204074Actual
1935435.872023-10-2168411Actual
55736.002022-05-218526Actual
110342400.002023-02-196218Budget
30583501.002024-09-206226Actual
2715715.002024-06-207126Actual
319992913.262024-10-206228Actual
1162052.002023-03-217165Actual
1889112.002023-10-216926Actual
13434682.912023-04-218768Actual
37719-323.162025-03-219128Actual
3906515.652025-04-2183511Actual
3792222.042025-03-2194511Actual
2399522.002024-03-208246Actual
2580366468.002024-05-206014Actual
3207843323.102024-10-203278Actual
6096100.002022-10-216816Actual
1442210.332023-05-2166212Actual
22152250.002024-01-196767Actual
12481-55258.002023-04-214373Actual
2881537.992024-07-2190511Actual
4139374891.002022-08-21676Actual
9796927.002023-01-197717Actual
2480463000.002024-04-209964Actual
13862109.002023-05-216736Actual
8886114.722022-12-228928Actual
17764356.002023-09-216615Actual
3166312838.002024-10-202275Actual
7335100.002022-11-218336Budget
22461149.702024-01-1989611Actual
3032648386.002024-09-202473Actual
32770556.002024-11-209265Actual
5515682.912022-09-218728Actual
113015668.042022-05-2110078Actual
33396149.702024-11-2073112Actual
1933428.422023-10-2178311Actual
30508917.002024-09-207765Actual
17606-242.002023-09-219163Actual
1598129457.002023-07-223876Actual
254736693.442024-04-2052611Actual
313282690.782024-09-2076613Actual
147522231.002023-06-216265Actual
709843.002022-11-218215Actual
6108125.002022-10-217816Actual
228942275.002024-02-196116Actual
147791061.002023-06-219765Actual
15909245.002023-07-227756Actual
299112648.002022-05-2110164Actual
2016022196.002023-11-212477Actual
2357954307.092024-02-1929712Actual
28715117.782024-07-2165211Actual
36435817.002025-02-197317Actual
311643.002022-07-226967Actual
35100213.002025-01-198916Actual
1814310643.702023-09-216118Actual
34835747.002025-01-199763Actual
35873211.782025-01-1968613Actual
3353344002.072024-11-2012213Actual
35245385.002025-01-199766Actual
13162405.002023-04-217317Actual
80505932.002022-12-226114Actual
298922.002024-08-2096211Actual
385312493.002025-04-216216Actual
2144417.782023-12-2278511Actual
1266123382.002023-04-213274Actual
34497149.702024-12-2184611Actual
34910451.002025-01-198314Actual
7223300.002022-11-217316Budget
10302400.002023-02-197314Budget
33264-88.602024-11-2091211Actual
212722573.862023-12-227268Actual
6851193600.002022-11-2110163Budget
69501039.002022-11-217714Actual
248959.002024-04-209665Actual
30413439.002024-09-207464Actual
3370141665.002024-12-212473Actual
25255490.482024-04-207428Actual
1641626.292023-07-2281112Actual
21610-103632.972023-12-2243712Actual
3714726671.002025-03-212073Actual
297322151.122024-08-208018Actual
2730526607.002024-06-202876Actual
1648480.002022-06-216226Budget
13306648.062023-04-217618Actual
29235107.002024-08-208973Actual
2210898881.002024-01-193976Actual
19800107.002023-11-217115Actual
2818031035.002024-07-2110074Actual
2105760.002023-12-226866Actual
706627160.002022-11-216015Actual
1443018.842023-05-2177212Actual
2916370.002024-08-206963Actual
1191260.002023-03-218456Budget
1266626706.002023-04-213874Actual
35779170524.152025-01-19101612Actual
143434976.002022-06-211974Actual
21650464.002024-01-196663Actual
25054151.002024-04-208756Actual
22998247.002024-02-199246Actual
3900239.062025-04-2171311Actual
80741197.002022-12-228014Actual
2935184.002024-08-208215Actual
18205546.552023-09-216568Actual
525418996.002022-09-219466Actual
23039100.002022-07-225363Budget
20245461.702023-11-217368Actual
2813093.002024-07-217164Actual
359841947.002025-02-199463Actual
24384122.042024-03-2092311Actual
3369524696.002024-12-211873Actual
3778241383.672025-03-213878Actual
18102129.002023-09-218467Actual
38853182.902025-04-216828Actual
1644937.992023-07-2289212Actual
32687117399.002024-11-201374Actual
3000211223.312024-08-2033711Actual
718740919.002022-11-212175Actual
27698-170.512024-06-2091611Actual
2893743.312024-07-2192212Actual
1025696.002023-02-197473Actual
4837216.002022-09-217415Actual
5375623.002022-09-218067Actual
35418178.362025-01-198928Actual
9464161.002023-01-197416Actual
174785.012023-08-2184212Actual
242894834.502024-03-202378Actual
14636397.002023-06-217614Actual
4129285.002022-08-219066Actual
37020281.962025-02-1967613Actual
2762253.952024-06-2071411Actual
2194345.032022-06-217468Actual
198750.002022-05-216614Budget
326320.002022-07-228228Budget
365145.002022-08-218264Actual
17859116.002023-09-216816Actual
210476.002023-12-229656Actual
27443631.402024-06-206528Actual
245957459.412024-03-206712Actual
18568120.002023-10-218213Actual
32882-342.002024-11-209136Actual
32033704.122024-10-206568Actual
3172535.002024-10-208426Actual
234928612.622024-02-1932711Actual
1556230739.002023-07-222473Actual
7330648.002022-11-218036Actual
34378183.742024-12-2180211Actual
13263129843.002023-04-211577Actual
3351541.602024-11-2071113Actual
19410195.442023-10-2165611Actual
15621183.002023-07-228314Actual
2244725.232024-01-1971611Actual
1230090.002023-03-218468Budget
27173204.002024-06-209226Actual
2886280.002022-07-228146Budget
216155154.002024-01-196213Actual
26928232.002022-07-221875Actual
2117271000.002023-12-229967Actual
39257116534.242025-04-2143712Actual
2927411853.002024-08-205764Actual
920170.002023-01-198214Budget
14102246.542023-05-216818Actual
2399290.002024-03-207846Actual
18761-224490.002023-10-214374Actual
348074559.002025-01-196163Actual
314971254.002024-10-206514Actual
1923399227.172023-10-219468Actual
34534743862.822024-12-2143711Actual
6902126.002022-11-217773Actual
2677846.872024-05-2082613Actual
1163750.002023-03-218265Budget
30756420.002024-09-206717Actual
28769212.472024-07-2165411Actual
36392-287.002025-02-199166Actual
227424652.002024-02-196164Actual
64143700.002022-10-216117Budget
1251730.002023-04-218373Budget
11436200.002023-03-218314Budget
198538.002023-11-219665Actual
32602365.002024-11-207773Actual
3235511189.272024-10-207712Actual
1863536709.002023-10-213373Actual
10675300.002023-02-197336Budget
4440740.492022-08-218068Actual
3124645477.142024-09-2031712Actual
194796.082023-10-2178112Actual
27932948.642024-06-2087613Actual
38488293.002025-04-218365Actual
1022827439.002023-02-193373Actual
173793.002022-06-219436Actual
250091447.002024-04-206146Actual
8355670.002022-12-228016Actual
20983132.002023-12-227836Actual
1710597615.002023-08-213777Actual
1327772908.002023-04-213577Actual
29128405.002024-08-206813Actual
3622534997.002025-02-194075Actual
3202337.452022-07-227418Actual
365736.002025-02-199628Actual
3332093.312024-11-2094411Actual
17643156.002023-09-216573Actual
181723514.782023-09-216228Actual
2469258239.002024-04-201473Actual
34920164870.002025-01-191224Actual
63788257.002022-10-219466Actual
34119155812.002024-12-213976Actual
2015539785.002023-11-211977Actual
4092200.002022-08-216566Budget
339804.002024-12-219626Actual
495025663.002022-09-213475Actual
37279179439.002025-03-213774Actual
2081154534.002023-12-223174Actual
1117043.512023-02-198268Actual
3403132.002022-08-218313Actual
13165436.002023-04-217617Actual
2473334.002024-04-208573Actual
231267907.002024-02-196367Actual
8478280.002022-12-226546Budget
1560327734.002023-07-2210073Actual
9934650.002023-01-197718Budget
31748160.002024-10-207836Actual
6785546.002022-11-219213Actual
9295160116.002023-01-192974Actual
150097952.002023-06-216217Actual
11616136.002023-03-216865Actual
3146410814.002024-10-204373Actual
28096110.002024-07-216914Actual
13366146.542023-04-218328Actual
23108196.002024-02-198417Actual
1381043.002023-05-217116Actual
18066268.002023-09-218317Actual
27636170.982024-06-2090411Actual
1289550.002023-04-218326Budget
384851301.002025-04-218065Actual
1358042540.002023-05-214073Actual
29527000.002022-07-225266Budget
3421344033.002024-12-214077Actual
334904508.292024-11-2022712Actual
3935375843.022025-04-2113713Actual
25302-195.882024-04-209168Actual
470868.002022-09-218214Actual
3368414.002024-12-219663Actual
526696336.002022-09-211576Actual
23602442.002024-03-207413Actual
38745317.002025-04-218517Actual
140441036.002023-05-217267Actual
168793309.002023-08-216236Actual
2604821839.002024-05-206036Actual
1378520384.002023-05-212475Actual
26566152.892024-05-2081611Actual
1397795794.002023-05-211576Actual
363691099.002025-02-196266Actual
3547532654.722025-01-192878Actual
364811170.002025-02-198767Actual
3112671643.582024-09-2031711Actual
10853239.002023-02-199066Actual
2342125.232024-02-1973511Actual
2799730802.002024-07-215263Actual
3593200.002022-08-218414Budget
2416851717.002024-03-202177Actual
3419220763.002024-12-21877Actual
5403101504.002022-09-211377Actual
1053985354.002023-02-191575Actual
3002048.632024-08-2071112Actual
15052327.002023-06-217467Actual
37805136.932025-03-2183111Actual
26232324.002024-05-206867Actual
14775-163.002023-06-219165Actual
2784037454.652024-06-2031712Actual
2006313109.002023-11-212076Actual
2992724.162024-08-2069411Actual
3750557.002025-03-218556Actual
31340-161.902024-09-2091613Actual
19854459.002023-11-219765Actual
3339528.422024-11-2071112Actual
1637748460.172023-07-2213711Actual
19222740.492023-10-218068Actual
69420.002022-05-218256Budget
22368101.822024-01-1981211Actual
6032650.002022-10-218065Budget
8605480.002022-12-228066Budget
11894110.002023-03-217356Budget
17890148.002023-09-217426Actual
5001239.002022-09-219016Actual
1814118820.002023-09-2110077Actual
3095342889.762024-09-203278Actual
2171220.002024-01-197173Actual
457790.002022-09-217863Budget
32859363.382022-07-225768Actual
22427192.252024-01-1987411Actual
1754324172.492023-08-2139712Actual
19210334.422023-10-216568Actual
2004278.002023-11-218366Actual
206123573.002022-06-214077Actual
95990.002022-05-217118Budget
176101133.002023-09-219763Actual
132883600.002023-04-216118Budget
34353215.662024-12-2183111Actual
7151188.002022-11-217865Actual
22402115.652024-01-1990311Actual
356749342.422025-01-1924711Actual
2098200.002022-06-218318Budget
665916000.002022-10-216068Budget
13421480.002023-04-218068Budget
2618640030.002024-05-204076Actual
3418771000.002024-12-219967Actual
1487360.002023-06-217136Actual
1561255.002023-07-227114Actual
12932280.002023-04-217636Budget
33057354.002024-11-209067Actual
7937200.002022-12-227263Budget
325758660.002024-11-202373Actual
56191500.002022-10-216213Budget
1586492.002023-07-228536Actual
10970247.002023-02-197467Actual
32146911.412024-10-2062311Actual
2551964692.392024-04-2021711Actual
2875869.912024-07-2185311Actual
63150.002022-05-217146Budget
3797181.002022-08-218965Actual
259344056.002024-05-206365Actual
1945206.002022-06-217417Actual
163388.002022-06-218516Actual
8463585.002022-12-228736Actual
3068047.002024-09-208556Actual
2370654.002024-03-209073Actual
174515.012023-08-2184112Actual
1863645772.002023-10-213473Actual
371954332.002025-03-216214Actual
143817958.352023-05-2133711Actual
12935200.002023-04-217836Budget
150191155.002023-06-217717Actual
2169941644.002024-01-193873Actual
28114471.002024-07-219414Actual
9496630.002023-01-196126Actual
12425122.002022-06-21773Actual
383035207.002022-08-213975Actual
1431347.572023-05-2178411Actual
26666188.002024-05-2090612Actual
365050.002022-08-218264Budget
18648109.002023-10-216673Actual
34251279.872024-12-216828Actual
186139.002023-10-219663Actual
18079722.002023-09-215467Actual
13084120.002023-04-217466Actual
2436813.532024-03-2071311Actual
1749343.312023-08-2165612Actual
12626182.002023-04-218364Actual
94215543.002022-05-2110077Actual
265172655.062024-05-2060511Actual
1953528.422023-10-2176612Actual
1758961.002023-09-216963Actual
415846900.002022-08-213576Actual
3290477.002024-11-208546Actual
3446756.082024-12-2190511Actual
23869453341.002024-03-2010165Actual
46435207.002022-05-213975Actual
11104649.582023-02-198028Actual
2214663388.002024-01-196067Actual
97558321.002023-01-192276Actual
5470-371.642022-09-219118Actual
34848110254.002025-01-192173Actual
380875255.112025-03-2118712Actual
1684188.002023-08-218516Actual
1026810.002023-02-198273Budget
3232132298.172024-10-2060612Actual
1021382.912022-05-218128Actual
25350102.892024-04-2078111Actual
3564732.672025-01-1982611Actual
37868148.632025-03-2194311Actual
1704716107.002023-08-215267Actual
1350180.002022-06-218414Actual
154653680.612023-06-2120712Actual
3497639896.002025-01-193374Actual
36966246.872025-02-1973113Actual
1531280.002022-06-217265Budget
4507738.002022-05-212075Actual
21551215.662023-12-2253612Actual
8735300.002022-12-227367Budget
3445315.652024-12-2171511Actual
8454380.002022-12-228136Budget
14669230.002023-06-217464Actual
36771-58.812025-02-1991511Actual
1067376.002023-02-197136Actual
3214417750.032024-10-2060311Actual
3781227.002022-08-217865Actual
2070916.002023-12-226973Actual
18783105.002023-10-218515Actual
23196352.602024-02-197818Actual
140366074.002023-05-216267Actual
10630107.002023-02-197626Actual
22279513.212024-01-197768Actual
21719124.002024-01-198173Actual
143321108.232023-05-2161611Actual
26314288715.552024-05-201228Actual
1781148.002023-09-218265Actual
164172.892023-07-2282112Actual
324976462.782024-10-20100713Actual
275031057963.222024-06-2010168Actual
30023266.722024-08-2076112Actual
3319419831.752024-11-202078Actual
31546240.002024-10-208364Actual
5113120.002022-09-216746Actual
30623570.002024-09-208036Actual
8042-65.002022-12-229173Actual
2029030036.492023-11-214078Actual
21822483306.002024-01-194674Actual
367221993.352025-02-1961411Actual
2407138402.002024-03-201476Actual
33731092.002022-08-216213Actual
3326691.192024-11-2094211Actual
16897454.002023-08-218736Actual
751079141.002022-11-211376Actual
35529306.082025-01-1977211Actual
1595747500.002023-07-229966Actual
2035529.482023-11-2168311Actual
28304102.002024-07-216526Actual
38885292.002025-04-216768Actual
142462959.322023-05-2160211Actual
50611300.002022-09-216236Budget
2146148652.732023-12-2256611Actual
237039246.002022-07-221573Actual
214980.002022-06-218428Budget
2160636257.822023-12-2237712Actual
27226-295.002024-06-209146Actual
461113445.002022-09-212073Actual
775790.002022-11-218428Budget
1098251.002023-02-198267Actual
26933171.002024-06-209073Actual
3742531.002025-03-218526Actual
23096260.002024-02-196817Actual
593332652.002022-10-213474Actual
2473285.002022-07-228314Actual
214034.002023-12-2296311Actual
1110841.992023-02-198228Actual
3235969999.942024-10-2015712Actual
2909956016.332024-07-2114713Actual
6138100.002022-10-216526Budget
1204200.002022-06-217263Budget
199857.002022-06-216967Actual
1660100.002022-06-217326Budget
219683.002024-01-199626Actual
22411142.252024-01-1966411Actual
296741247.002024-08-208067Actual
47219800.002022-05-216016Budget
2156-159.522022-06-219128Actual
34854369.002022-08-21873Actual
3849713.002025-04-219665Actual
1664339.002023-08-216914Actual
35507120.972025-01-1984111Actual
21157213.002023-12-227867Actual
30389319.002024-09-208914Actual
38001112.462025-03-2178112Actual
18948167.002023-10-217446Actual
1697828.002023-08-218266Actual
30821121321.002024-09-201477Actual
8253455.002022-12-226565Actual
32763282.002024-11-208365Actual
1874141957.002023-10-211474Actual
342373700.002022-08-215663Budget
308061080.002024-09-208767Actual
3054426757.002024-09-203375Actual
3790230.552025-03-2167511Actual
8683831.002022-12-228017Actual
3794998.632025-03-2185611Actual
357453410.402025-01-1953612Actual
96911621.002023-01-196166Actual
25506180.002024-04-2097611Actual
244134.002024-03-2096411Actual
3296200.002022-07-226668Budget
20653735.002023-12-227263Actual
358850.002022-05-218015Budget
3407433.002024-12-217166Actual
3194817287.002024-10-201877Actual
3395156.002022-08-217813Actual
7902187.002022-12-228913Actual
37629242.002025-03-218567Actual
217343752.002024-01-196214Actual
21132-192.002023-12-229117Actual
5356144.002022-09-216767Actual
1830027.362023-09-2176211Actual
2299252.002024-02-198446Actual
2752410.002022-07-228716Actual
2097846.002023-12-227136Actual
2610972.002024-05-207356Actual
32113384.812024-10-2092111Actual
7376444.002022-11-218046Actual
8148151.002022-12-228964Actual
12837480.002023-04-217716Budget
185029.272023-09-2171612Actual
2266380052.002024-02-192173Actual
3446234.802024-12-2183511Actual
33724185.002024-12-217373Actual
841240.002022-12-228526Budget
748480.002022-05-218066Budget
10525-147.002023-02-199165Actual
2328200.002022-07-227263Budget
6199100.002022-10-217436Budget
999030.002023-01-198228Budget
2838755.002024-07-216856Actual
35555210.342025-01-1976311Actual
35644147.572025-01-1978611Actual
8154295.002022-12-229764Actual
348720972.002022-08-211473Actual
2910463574.372024-07-2121713Actual
1093-126.192022-05-219168Actual
1906185.002023-10-217117Actual
24267819.282024-03-208768Actual
37293122.002025-03-216915Actual
37178109.002025-03-217873Actual
31156105.022024-09-2084112Actual
25917188.002024-05-208515Actual
177590.002022-06-218446Budget
148632233805.002023-06-211036Actual
22001232.002024-01-196646Actual
16215232.682023-07-2281111Actual
9050215.002023-01-196663Actual
16912126.002023-08-217346Actual
690540.002022-11-217873Budget
2553032708.822024-04-2037711Actual
3676543.312025-02-1983511Actual
343719.272024-12-2169211Actual
1266485928.002023-04-213574Actual
4710280.002022-09-218314Budget
2989325192.722024-08-2060311Actual
290911235.002024-07-2197613Actual
4592122.002022-09-218963Actual
194033383.802023-10-2153611Actual
164073.002022-06-219416Actual
3227671541.452024-10-2029711Actual
5564480.002022-09-218068Budget
2157137.992023-12-2281612Actual
3144778696.002024-10-201973Actual
36687299.702025-02-1987211Actual
27455867.762024-06-208128Actual
3299223216.002024-11-203476Actual
3308882401.002024-11-203977Actual
392598588.152025-04-21100712Actual
873256.002022-12-227167Actual
3486066765.002025-01-193873Actual
357875255.112025-01-1918712Actual
323644462.542024-10-2022712Actual
10260100.002023-02-197773Budget
37592244.002022-08-216365Actual
1894629.002023-10-217146Actual
24844236.002024-04-207415Actual
389951283.762025-04-2161311Actual
17399283.742023-08-2192611Actual
9660200.002023-01-197756Budget
12635235.002023-04-219064Actual
122862700.002023-03-217668Budget
18733327.002023-10-219764Actual
175345540.222023-08-2128712Actual
2241270.972024-01-1967411Actual
23583346.512024-02-1934712Actual
3073725784.002024-09-202876Actual
326991.992022-07-228528Actual
3436200.002022-08-216563Budget
2285138.002024-02-198265Actual
2891761.402024-07-2166212Actual
39378-11299.502025-05-209273Actual
2875687.992024-07-2183311Actual
12770100.002023-04-218465Budget
3456510277.552024-12-2160212Actual
31608255.002024-10-208915Actual
37676166.242025-03-217118Actual
14168608.672023-05-217468Actual
9072280.002023-01-198163Budget
3520351.002025-01-198356Actual
9341163.002023-01-198315Actual
12678477.002023-04-216515Actual
7360100.002022-11-216746Budget
31933421.002024-10-209067Actual
15971800.002022-06-216116Budget
2768239.062024-06-2071611Actual
33950450.002024-12-219016Actual
24104329.002024-03-207417Actual
36993310.032025-02-1973213Actual
16159234.422023-07-228368Actual
2328921227.232024-02-192878Actual
308742498.102024-09-206228Actual
54293300.002022-09-216118Budget
2834550.002022-07-227736Budget
3679882.682025-02-1984611Actual
10137100.002023-02-198513Budget
2160122951.192023-12-2231712Actual
32129275.232024-10-2077211Actual
28596705.642024-07-216628Actual
1309729.002023-04-218266Actual
6560550.002022-10-216518Budget
1001715200.002023-01-196068Budget
1887095.002023-10-217816Actual
340608.002024-12-219656Actual
1397812485.002023-05-211876Actual
20112148.002023-11-215467Actual
8223100.002022-12-228515Budget
18120215806.002023-09-211577Actual
3783650.002022-08-218065Budget
31262173.182024-09-2066113Actual
36601955.642025-02-198768Actual
30378346.002024-09-207414Actual
19620264.002023-11-216863Actual
215995721.082023-12-2228712Actual
14868393.002023-06-216536Actual
2803713842.002024-07-21873Actual
33011410.002024-11-207417Actual
128480.002022-06-217373Budget
607436678.002022-10-213475Actual
9066349.002023-01-197763Actual
786017977.172022-11-2110078Actual
2486335432.002024-04-205365Actual
4211242.002022-08-219417Actual
350635248.002025-01-192375Actual
3749319.002025-03-216956Actual
878536331.002022-12-223177Actual
17688761.002023-09-218714Actual
33099488.972024-11-206818Actual
4053265.002022-08-218056Actual
14569602808.002023-06-2110163Actual
100066102.712023-01-195268Actual
55371188.982022-09-216268Actual
910457400.002023-01-192173Actual
18016328.002023-09-219266Actual
370135576.792025-02-1957613Actual
29507704.002024-08-209236Actual
125814600.002023-04-215364Budget
22555301.832024-01-1992612Actual
164753.952023-07-2282612Actual
290344471.512024-07-2162213Actual
292461326.002024-08-206614Actual
2420288.962024-03-208218Actual
30171645.122024-08-2077213Actual
5721291.002022-10-219263Actual
27334994.002024-06-208117Actual
12612235.002023-04-217464Actual
307863398.002024-09-206267Actual
3528121.002022-08-217473Actual
16041184.002023-07-228567Actual
26978264.002024-06-206864Actual
52021800.002022-09-215466Budget
20316226.302023-11-2190111Actual
3442533.742024-12-2169411Actual
34002116.002024-12-218536Actual
23459312.472024-02-1980611Actual
21101135222.002023-12-223576Actual
1921549.572023-10-217168Actual
1914033140.002023-10-213877Actual
1927316.722023-10-2169111Actual
245937760.482024-03-20101612Actual
28961727.372024-07-2180612Actual
4672-85.002022-09-219173Actual
14058321.002023-05-219067Actual
36988441.612025-02-1966213Actual
29069155.642024-07-2167613Actual
11354267747.002023-03-214673Actual
406446.002022-08-218556Actual
29853510.342024-08-2081111Actual
1266047917.002023-04-213174Actual
630610.002022-10-218256Budget
1544758.212023-06-2187612Actual
8758550.002022-12-228767Budget
2273413.002024-02-199614Actual
48783360.002022-09-216165Actual
335517318.072022-07-222878Actual
3940817619.302025-05-2092713Actual
242427107.272024-03-205468Actual
36408191118.002025-02-192176Actual
357949088.162025-01-1928712Actual
3891426353.092025-04-21878Actual
35922987605.972025-01-1943713Actual
24003320.002024-03-209246Actual
254199257.312024-04-2060411Actual
3903736.932025-04-2182411Actual
7872200.002022-12-226713Budget
8445312.002022-12-227636Actual
89503.002022-12-229668Actual
1053038500.002023-02-199965Actual
33957356.002024-12-216226Actual
604934287.002022-10-219465Actual
125942600.002023-04-216264Budget
2783074691.512024-06-2015712Actual
2597971414.002024-05-203175Actual
21433208.212023-12-2262511Actual
24255000.002022-05-215664Budget
344170.002022-08-216863Budget
19994793.002023-11-216256Actual
21251172.302023-12-228928Actual
28144196.002024-07-218964Actual
28857408290.282024-07-214711Actual
169041992.002023-08-216146Actual
9329897.002022-05-213477Actual
2042396.512023-11-2187511Actual
37791378.432025-03-2165111Actual
31231336760.232024-09-206712Actual
24298143596.182024-03-203778Actual
8953453000.002022-12-2210168Budget
834129.002022-12-226916Actual
2079110.002023-12-229664Actual
20102990.002023-11-218717Actual
5215200.002022-09-216666Budget
353841305.652025-01-198118Actual
2478235.002024-04-206964Actual
2782235000.002024-06-2099612Actual
36432459.002025-02-196817Actual
1926522298.472023-10-2110078Actual
3686570253.132025-02-1912212Actual
7415127.002022-11-217456Actual
7906196.002022-12-229413Actual
11857480.002023-03-218046Budget
3931314620.822025-04-2152613Actual
13234786.002023-04-218067Actual
33808471389.002024-12-21474Actual
1496392.002023-06-217866Actual
1875838575.002023-10-213874Actual
255226472.162024-04-2024711Actual
910312485.002023-01-192073Actual
1115140.482023-02-197168Actual
46298640.002022-09-216073Actual
826180.002022-12-227165Budget
3261883030.002024-11-206014Actual
22690297.002024-02-197473Actual
26808.002022-07-229665Actual
1982022063.002023-11-215265Actual
646223600.002022-10-215367Budget
54241016911.002022-09-214377Actual
13427100.002023-04-218368Budget
255319047.742024-04-2038711Actual
33018402.002024-11-208317Actual
3271380.002022-07-228728Budget
195754.002022-06-218217Actual
10531133106.002023-02-1910165Actual
177896609.002023-09-215365Actual
3926738.092025-04-2169113Actual
38951719.922025-04-2177111Actual
34818383.002025-01-197463Actual
22745287.002024-02-196564Actual
8996116.002023-01-196813Actual
1305553802.002023-04-215466Actual
13441420.002023-04-219768Actual
340361604.002024-12-216156Actual
1107816000.002023-02-196028Budget
1184290.002023-03-216846Actual
8417109.002022-12-229026Actual
28390112.002024-07-217356Actual
13515588.002023-05-219213Actual
14879495.002023-06-218036Actual
13807139.002023-05-216716Actual
3422491.992024-12-216918Actual
337581099.002024-12-218114Actual
216125780.652023-12-22100712Actual
2433766.722024-03-2066211Actual
9478100.002023-01-198316Budget
3073017287.002024-09-201876Actual
2538410.332024-04-2085211Actual
2192996.002024-01-197816Actual
32698268998.002024-11-202974Actual
24659540.002024-04-206563Actual
28976172050.772024-07-21101612Actual
2115070.002023-12-226967Actual
30981148.632024-09-2083111Actual
2919012631.002024-08-20873Actual
394624.002022-08-216936Actual
462630181.002022-09-214073Actual
9182200.002023-01-196814Budget
1000918309.002023-01-195368Actual
234895599.802024-02-1928711Actual
19957111.002023-11-218336Actual
141263384.482023-05-216228Actual
663338.962022-10-218228Actual
1262450.002023-04-218264Budget
34078864.002024-12-217666Actual
6433450.002022-10-217617Actual
1089036700.002023-02-196017Budget
18607810.002023-10-218763Actual
1168523442.002023-03-216016Actual
1084790.002023-02-198466Budget
20227292.002023-11-219228Actual
31801163318.002022-07-224377Actual
1264612478.002023-04-21774Actual
2995222215.002024-08-2060611Actual
37509-194.002025-03-219156Actual
3071371.002024-09-208566Actual
2867435236.592024-07-213378Actual
309181146.562024-09-207768Actual
253637.002024-04-2096111Actual
2501438.002024-04-206846Actual
2645796.512024-05-2089211Actual
886150.002022-12-227128Budget
36495137074.002025-02-191377Actual
38899195.022025-04-218468Actual
64172100.002022-10-216217Budget
1469448301.002023-06-211474Actual
214589156.252023-12-2252611Actual
2186547.002024-01-197165Actual
32555354.002024-11-209063Actual
3516832.002025-01-197146Actual
38550224.002025-04-218916Actual
21811196260.002024-01-192974Actual
34668341.612024-12-2176113Actual
1805785.002023-09-217117Actual
1461958.002023-06-219073Actual
37564163153.002025-03-213176Actual
9059200.002023-01-197263Budget
30983117.782024-09-2085111Actual
25420760.352024-04-2061411Actual
36083351.002025-02-196864Actual
3221939.062024-10-2089511Actual
15580185.002023-07-226673Actual
1369356282.002023-05-213174Actual
2093369.002023-12-228416Actual
856347.002022-12-229456Actual
11623300.002023-03-217365Budget
28487127.002024-07-218217Actual
10902200.002023-02-196817Budget
38744355.002025-04-218417Actual
1017232.002023-02-197163Actual
46804070.002022-09-216114Actual
32817153.002024-11-207816Actual
87163057.002022-12-226167Actual
3814259.152025-03-2169213Actual
1520928784.952023-06-213278Actual
314925.002024-10-209673Actual
18185385.942023-09-218128Actual
2421446209.522024-03-206028Actual
34236373.822024-12-218518Actual
288691843.352024-07-2123711Actual
14524252.002023-06-218413Actual
9176650.002023-01-196514Budget

Generated 2025-06-20 22:26:21.571 UTC