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33696 items

NOTE: Only 1000 elements of total 33696 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-12-2284211Actual
24684872.002024-04-219763Actual
2508327.002024-04-218266Actual
8266300.002022-12-237365Budget
542614781.002022-09-2210077Actual
2939520272.002024-08-219465Actual
9326300.002023-01-207315Budget
506118.002022-05-228416Actual
29598442660.002024-08-21676Actual
327432913.002024-11-215765Actual
10863392642.002023-02-20676Actual
2675175.002022-07-238965Actual
215023795.512023-12-2318711Actual
155781619.002023-07-236273Actual
2451030.552024-03-2166112Actual
1153420672.002023-03-223374Actual
37740711.702025-03-227468Actual
3802553.952025-03-2273212Actual
2251146576.072022-06-224678Actual
39310-247.872025-04-2291213Actual
1830027.362023-09-2276211Actual
3563728.422025-01-2069611Actual
39180195.442025-04-2277212Actual
32185475.242024-10-2180411Actual
140931924457.002023-05-224577Actual
14645761.002023-06-228714Actual
2257022110.752024-01-2021712Actual
1251842.002023-04-228473Actual
2906850.002022-07-236156Budget
6361380.002022-10-228066Actual
2772574086.182024-06-2135711Actual
541314324.002022-09-222877Actual
593221951.002022-10-223374Actual
1395825.002023-05-228266Actual
784617725.652022-11-222478Actual
634186.002022-10-226766Actual
2984549.702024-08-2169111Actual
24728199.002024-04-218073Actual
27214203.002024-06-217646Actual
26561145.442024-05-2174611Actual
28383872.002024-07-226256Actual
41417497.002022-08-22876Actual
1008823586.372023-01-203278Actual
2392954.002024-03-216626Actual
8820650.002022-12-237718Budget
32948140.002024-11-216766Actual
3273714.002024-11-219615Actual
621100.002022-05-226263Budget
39046157.152025-04-2294411Actual
2535576.292024-04-2184111Actual
4702280.002022-09-227814Budget
3497751023.002025-01-203474Actual
2532728334.942024-04-213378Actual
8441245.002022-12-237336Actual
3793776.292025-03-2271611Actual
30909849.582024-09-216668Actual
320111158.682024-10-218028Actual
699962.002022-11-226964Actual
3775834500.002025-03-229968Actual
1060858521.002023-02-201226Actual
26947234.002024-06-217114Actual
16906197.002023-08-226546Actual
3371192888.002024-12-223973Actual
1770847.002023-09-226964Actual
1462491.002022-06-226615Actual
3674293.312025-02-2089411Actual
690540.002022-11-227873Budget
3209647.572024-10-2169111Actual
31956223368.002024-10-212977Actual
182026136.042023-09-226168Actual
38646125.002025-04-227456Actual
15231172.042023-06-2276111Actual
34779347.002025-01-206813Actual
304811134.002024-09-218715Actual
10927200.002023-02-208517Budget
247706765.002024-04-215264Actual
20667294.002023-12-239063Actual
3626414.002025-02-207126Actual
1930861.402023-10-2280211Actual
144746.002023-05-2296612Actual
3034839.002024-09-217173Actual
1265110976.002023-04-221874Actual
33994298.002024-12-227636Actual
1728144.382023-08-2289211Actual
11958380.002023-03-227766Budget
15211107056.112023-06-223478Actual
19623653.002023-11-227263Actual
74423.002022-11-229656Actual
3536993325.552025-01-206018Actual
21118.002022-06-229618Actual
182875.002023-09-2296111Actual
27342-326.002024-06-219117Actual
19969141.002023-11-226546Actual
6848149.002022-11-229763Actual
962470.002023-01-208446Budget
1176650.002023-03-228326Budget
25787264.002024-05-217773Actual
224836954.082024-01-2024711Actual
35595183.742025-01-2092411Actual
32061102.622022-07-237718Actual
319782.902022-07-236918Actual
11257585.002023-03-228713Actual
2662890.002022-07-238065Actual
3850319465.002025-04-22775Actual
18098756.002023-09-228067Actual
3832320.002025-04-227173Actual
34333-168968.612024-12-224378Actual
3342650.762024-11-2176212Actual
752287644.002022-11-223176Actual
2442528.422024-03-2176511Actual
2506522856.002024-04-216066Actual
1503739190.002023-06-225467Actual
17406348311.502023-08-226711Actual
19906196.002023-11-228916Actual
58073200.002022-10-226214Budget
29943-139.662024-08-2191411Actual
337755032.002024-12-225764Actual
65072.002022-05-228446Actual
309177252.732024-09-217668Actual
163694.002023-07-2396611Actual
31148328.422024-09-2174112Actual
32843151.002024-11-217726Actual
361147600.002022-08-225664Budget
2575324696.002024-05-211873Actual
3324830.552024-11-2169211Actual
968127.002023-01-209456Actual
2486231495.002024-04-215265Actual
7505168821.002022-11-2210166Actual
256951418.002024-05-218013Actual
928461332.002023-01-201374Actual
28588982.922024-07-229218Actual
2816219558.002024-07-222074Actual
1045550.002023-02-208215Budget
1655891.002023-08-227163Actual
1133911652.002023-03-222273Actual
29617136289.002024-08-213576Actual
13555708.002022-05-223973Actual
238823752.002024-03-212375Actual
39018162.462025-04-2292311Actual
12761598.002023-04-228065Actual
630514.002022-10-228256Actual
9798263.002023-01-207817Actual
39216939.072025-04-2280612Actual
36190166.002025-02-208565Actual
39094517.792025-04-2277611Actual
37028696.002025-02-2077613Actual
19796660.002023-11-226615Actual
99162300.002023-01-206218Budget
11171100.002023-02-208368Budget
2509447500.002024-04-219966Actual
4202200.002022-08-228417Budget
30408325.002024-09-216864Actual
26478139.062024-05-2181311Actual
2602624.002024-05-216826Actual
265924552.972024-05-2122711Actual
13668201.002023-05-228964Actual
361705093.002025-02-206165Actual
3795559176.332025-03-2294611Actual
36782448.642025-02-2065611Actual
855010.002022-12-238256Budget
246361653.002024-04-218013Actual
1151812019.002023-03-22774Actual
2435444.382024-03-2189211Actual
27924966.182024-06-2177613Actual
577040.002022-10-227173Budget
674016987.762022-10-2210078Actual
3924016743.622025-04-2219712Actual
10831100.002023-02-207466Budget
32537234.002024-11-216763Actual
11633650.002023-03-228065Budget
2458212.462024-03-2183612Actual
297751182.922024-08-215468Actual
1614125.002022-06-227416Actual
13486-22169.702023-05-219277Actual
1011336.002023-02-206913Actual
31280117.042024-09-2190113Actual
953831.002023-01-209426Actual
12984497.002023-04-228046Actual
18776614.002023-10-227715Actual
6510100.002022-10-228467Budget
29294222.002024-08-218364Actual
3757526607.002025-03-2210076Actual
1623137.992023-07-2365211Actual
797350000.002022-05-224276Actual
156393481.002023-07-236264Actual
3990105.002022-08-226746Actual
11807200.002023-03-227836Budget
14676114.002023-06-228364Actual
33040325.002024-11-216867Actual
37806114.592025-03-2284111Actual
611531.002022-10-228216Actual
23657606496.002024-03-21473Actual
28212150832.002024-07-225665Actual
2043511579.702023-11-2260611Actual
27861183.712024-06-2173113Actual
502050.002022-09-226826Budget
3782776.292025-03-2276211Actual
21692247806.002024-01-202973Actual
5333252.002022-09-229417Actual
1020745000.002023-02-209963Actual
32767271.002024-11-218965Actual
3271029781.002024-11-2110074Actual
210521136.002023-12-236266Actual
2929363.002024-08-218264Actual
20317-180.092023-11-2291111Actual
29247666.002024-08-216714Actual
4249550.002022-08-227767Budget
3716366511.002025-03-224373Actual
258231112.002024-05-218714Actual
10308910.002023-02-207714Actual
4326380.002022-08-227618Budget
25264143.512024-04-218528Actual
3419617287.002024-12-221877Actual
89852400.002023-01-206113Budget
8934200.002022-12-238168Budget
295101381.002024-08-216146Actual
154681330.572023-06-2223712Actual
13773765093.002023-05-22675Actual
22654542624.002024-02-20673Actual
2119200.002022-06-226528Budget
24942223.002024-04-218116Actual
9807200.002023-01-208417Budget
2089399529.002023-12-231575Actual
104369900.002022-05-225668Budget
341891193775.002024-12-22477Actual
10888303011.002023-02-204676Actual
3084041231.002024-09-214077Actual
36380664.002025-02-207666Actual
354248451.242025-01-205268Actual
25590101.822024-04-2152612Actual
205505811.512023-11-2256612Actual
27542347.572024-06-2174111Actual
7930100.002022-12-236763Budget
184692.892023-09-2269112Actual
7154650.002022-11-228065Budget
1027130.002023-02-208373Budget
23601707.002024-03-217313Actual
26446103.952024-05-2174211Actual
18598.002022-05-229273Actual
1601645006.002023-07-235367Actual
9743201253.002023-01-2010166Actual
1827867.782023-09-2283111Actual
34543160.342024-12-2268112Actual
36790383.742025-02-2074611Actual
14314163.532023-05-2280411Actual
2044315.652023-11-2269611Actual
15919174.002023-07-239056Actual
29187416186.002024-08-21473Actual
1952232.002022-06-227817Actual
34223335.942024-12-226818Actual
32759311.002024-11-217865Actual
1214921951.002023-03-223877Actual
189971516.002023-10-226366Actual
36083351.002025-02-206864Actual
3058093777.002024-09-211226Actual
3284710.002024-11-218226Actual
18054275.002023-09-226717Actual
2000813.002023-11-228256Actual
2402451.002024-03-218556Actual
29308943993.002024-08-21674Actual
140473437.002023-05-227667Actual
2306647089.002024-02-201376Actual
3369340784.002024-12-221473Actual
20012151.002023-11-228756Actual
3420639629.002024-12-223277Actual
16163207.152023-07-238968Actual
3519962.002025-01-207856Actual
3267827459.002024-11-219464Actual
218526255.002024-01-205265Actual
85645.002022-12-239656Actual
261937657.002024-05-216117Actual
18569419.002023-10-228313Actual
13582-299122.502023-05-224373Actual
166663678.002023-08-225464Actual
34000144.002024-12-228336Actual
34562112.462024-12-2294112Actual
3396849.002024-12-227826Actual
11703270.002023-03-227316Actual
35812197.752025-01-2066113Actual
1525232.672023-06-2266211Actual
3601290141.002025-02-203973Actual
6448240.002022-10-228417Actual
90461900.002023-01-206363Budget
1690891.002023-08-226746Actual
3123673413.832024-09-2115712Actual
2843299.002024-07-228466Actual
28351571.002024-07-229036Actual
3006233.742024-08-2190212Actual
1329973.812023-04-226918Actual
1748265.652023-08-2290212Actual
24873969.002022-07-235264Actual
134405.002023-04-229668Actual
33897626.002024-12-229765Actual
608480.002022-05-228736Budget
375911019.002025-03-228117Actual
687557530.002022-11-223973Actual
18943120.002022-05-226014Actual
829638500.002022-12-239965Actual
2942362325.002024-08-213975Actual
7963232.002022-12-239063Actual
23362111.402024-02-2066311Actual
16675140.002023-08-226764Actual
765088437.002022-11-221477Actual
37945359.282025-03-2281611Actual
3634177.002025-02-206756Actual
7098772.002022-05-225266Actual
28443325510.002024-07-22476Actual
1257711.002023-04-229614Actual
1088018275.002023-02-203376Actual
28707-252.432024-07-2291111Actual
2792869.672024-06-2182613Actual
6610200.002022-10-226628Budget
1360379.002023-05-228473Actual
88501542.022022-12-236228Actual
24620-53376.832024-03-2146712Actual
31830141.002024-10-217466Actual
142548.212023-05-2271211Actual
21123945.002023-12-238017Actual
4405166900.002022-08-225668Budget
20767351.002023-12-236564Actual
2730433870.002024-06-212476Actual
2875198.002022-07-237346Actual
6224368.002022-10-229236Actual
3783427.362025-03-2284211Actual
1629948.632023-07-2383411Actual
2316920008.002024-02-202877Actual
6152122.002022-10-227626Actual
22822189.002024-02-208915Actual
2991196.512024-08-2184311Actual
304955603.002024-09-216165Actual
26159816.002024-05-219766Actual
3409480.002022-08-228713Budget
2123100.002022-06-226728Budget
325911733.002024-11-216173Actual
11811380.002023-03-228136Budget
38228380.002025-04-226713Actual
8745757.002022-12-238067Actual
380768.002025-03-2296612Actual
1521919296.902023-06-2210078Actual
2561043.312024-04-2180612Actual
33305218.852024-11-2174411Actual
632699500.002022-10-225666Budget
1415588390.612023-05-225768Actual
14363185260.592023-05-224711Actual
32775194213.002024-11-2110165Actual
5980164.002022-10-228515Actual
330354970.002024-11-216267Actual
3623760.002025-02-207116Actual
160521679409.002023-07-23477Actual
14946112893.002023-06-225666Actual
2279224489.002024-02-203474Actual
33829147913.002024-12-223774Actual
3642526058.002025-02-2010076Actual
88024201.162022-12-236218Actual
3377660720.002024-12-226064Actual
7799604.002022-05-221876Actual
33451511.412024-11-2165612Actual
23236213.212024-02-209428Actual
7037153400.002022-11-2210164Budget
1865598.002023-10-227673Actual
505723400.002022-09-226036Budget
25816316.002024-05-217814Actual
1785217999.002023-09-2210075Actual
34609332.682024-12-2274612Actual
1284431.002023-04-228216Actual
544296.542022-09-227118Actual
495322052.002022-09-223875Actual
2983835383.332024-08-2160111Actual
2688252000.002024-06-219963Actual
161561031.402023-07-238068Actual
38538266.002025-04-227316Actual
278931083.732024-06-2180213Actual
312112452.932024-09-2176612Actual
181964.002023-09-229628Actual
1077480.002022-05-228068Budget
11357519.002023-03-226173Actual
18571335.002023-10-228513Actual
120112804602.002023-03-224376Actual
15218763530.402023-06-224678Actual
604100.002022-05-228436Budget
2332852.892024-02-2094111Actual
21993396.002024-01-209036Actual
314971254.002024-10-216514Actual
9723280.002023-01-208166Budget
35042176.002025-01-208965Actual
7481100.002022-11-227866Budget
879320237.002022-12-234077Actual
13306648.062023-04-227618Actual
37394336.002025-03-228116Actual
1103042800.002023-02-206018Budget
1763679654.002023-09-223973Actual
3561876.292025-01-2087511Actual
888370.002022-12-238528Budget
33667437.002024-12-227363Actual
109393428.002023-02-205267Actual
2968547907.002024-08-219467Actual
18101158.002023-09-228367Actual
368983796.572025-02-2061612Actual
11413396.002023-03-226714Actual
2435567.782024-03-2190211Actual
130952.002022-06-229073Actual
2545410.332024-04-2171511Actual
16768240.002023-08-226765Actual
36852442.262025-02-2080112Actual
6153100.002022-10-227626Budget
2470533593.002024-04-213373Actual
2926129.002022-07-237656Actual
3095844601.912024-09-213878Actual
1773063000.002023-09-229964Actual
1885616471.002023-10-2210075Actual
220530.002022-06-228268Budget
87163057.002022-12-236167Actual
818025087.002022-12-233874Actual
262121350.002024-05-218717Actual
30614121.002024-09-216736Actual
3683386465.142025-02-2039711Actual
32636448.002024-11-218414Actual
27890517.052024-06-2176213Actual
22962492.002024-02-208036Actual
3040013431.002024-09-215764Actual
333728674.322024-11-2124711Actual
1623550.002022-06-228016Budget
307863398.002024-09-216267Actual
6187364.002022-10-226536Actual
18281240.132023-09-2287111Actual
23250205.632024-02-206868Actual
3856316.002025-04-226926Actual
39043220.982025-04-2290411Actual
7414120.002022-11-227356Budget
3391661351.002024-12-223175Actual
13330435.942023-04-229418Actual
1027995.002023-02-209073Actual
10449200.002023-02-207815Budget
846295.002022-05-229217Actual
29022122.312024-07-2283113Actual
2752643223.102024-06-213878Actual
153936382.792023-06-22100711Actual
7005364.002022-11-227364Actual
2393439.002024-03-217326Actual
320582108.002024-10-219768Actual
513530.002022-09-228246Budget
2286032769.002024-02-209465Actual
2528040310.922024-04-216368Actual
34396115.652024-12-2267311Actual
18887118.002023-10-226526Actual
286812865376.592024-07-224378Actual
31775368.002024-10-218046Actual
2248557466.722024-01-2029711Actual
749487.002022-05-228066Actual
28070141.002024-07-227373Actual
25003253.002024-04-218936Actual
61979.002022-05-226263Actual
155209370.002023-07-236363Actual
16126132.902023-07-238428Actual
39386-105.002025-05-218576Actual
39034146.512025-04-2278411Actual
965888.002023-01-207656Actual
34270278.362024-12-229428Actual
1608100.002022-06-226816Budget
307460.002022-07-238217Budget
154871312.002023-07-236513Actual
1272418780.002023-04-225465Actual
35898399573.612025-01-206713Actual
20740254.002023-12-237414Actual
159314406.002023-07-236366Actual
177680.002022-06-228546Budget
32180134.802024-10-2173411Actual
31772168.002024-10-217646Actual
3157647578.002024-10-213274Actual
31947225628.002024-10-211577Actual
3369921397.002024-12-222273Actual
1230180.002023-03-228568Budget
347162803.062024-12-2262613Actual
15149123.812023-06-228928Actual
1041747874.002023-02-203774Actual
2354629.482024-02-2076612Actual
35118183.002025-01-207726Actual
6293111.002022-10-227456Actual
267304694.322024-05-2161213Actual
1920544577.672023-10-225768Actual
15855119.002023-07-237436Actual
6842181.002022-11-228963Actual
191601925.362023-10-228018Actual
28649-212.552024-07-229168Actual
3569742.252025-01-2071112Actual
132649604.002023-04-221877Actual
250336.002024-04-219646Actual
29863228.422024-08-2194111Actual
12974220.002023-04-227346Budget
39217581.622025-04-2281612Actual
32095166.722024-10-2168111Actual
2987784.802024-08-2176211Actual
5720-174.002022-10-229163Actual
1151100.002022-06-227413Budget
2261633758.002024-02-205263Actual
2415100.002022-07-237773Budget
29755399.572024-08-217328Actual
2443112.462024-03-2183511Actual
3622297604.002025-02-203775Actual
38677107.002025-04-227266Actual
9076349.002022-05-229467Actual
3319218710.522024-11-211878Actual
1559217.002023-07-238273Actual
3226-321.642022-07-239118Actual
2078142.002023-12-238264Actual
303086845.002022-07-233176Actual
30739143177.002024-09-213176Actual
20196272.302023-11-228918Actual
15695245263.002023-07-234674Actual
4845924.002022-09-228015Actual
13762540.002023-05-228765Actual
13819108.002023-05-228316Actual
4277158514.002022-08-22477Actual
2195467.002024-01-207626Actual
705121305.002022-11-222474Actual
39299838.112025-04-2277213Actual
3564649.002022-08-226514Actual
95393.002023-01-209626Actual
18789231.002023-10-229415Actual
22813690.002024-02-207715Actual
2640046441.342024-05-213878Actual
2387486832.002024-03-211375Actual
36433134.002025-02-206917Actual
742260.002022-11-227856Budget
194732.892023-10-2269112Actual
3265114.722022-07-238328Actual
348221047.002025-01-208063Actual
3642678982.002025-02-206017Actual
256717423.002022-07-233474Actual
322324624.252024-10-2163611Actual
916364.002023-01-209073Actual
1188282.002023-03-226556Actual
125581000.002023-04-228014Budget
9383300.002023-01-207365Budget
1842014.592023-09-2282611Actual
15848185.002023-07-236536Actual
2110819216.002023-12-2310076Actual
34999358.002025-01-207815Actual
17874233.002023-09-228916Actual
189912707.002023-10-225366Actual
1727726.292023-08-2283211Actual
2992683.742024-08-2168411Actual
8762296.002022-12-239267Actual
832613584.002022-12-2310075Actual
2595828824.002024-05-219465Actual
245247.142024-03-2184112Actual
625100.002022-05-226746Budget
3618759.002025-02-208265Actual
4459367.002022-08-229768Actual
4429246.542022-08-227368Actual
32543253.002024-11-217463Actual
14815106.002023-06-226716Actual
5626200.002022-10-226713Budget
1084233.002023-02-208266Actual
9482000.002022-05-226218Budget
16965172.002023-08-226666Actual
5678850.002022-10-226263Budget
34251279.872024-12-226828Actual
232374.002024-02-209628Actual
3738629.002025-03-226916Actual
160011197.002023-07-238017Actual
2235065.652024-01-2094111Actual
17970165.002023-09-227456Actual
27040556.002024-06-217315Actual
252321051.102024-04-218118Actual
39306183.712025-04-2285213Actual
125827705.002022-06-223373Actual
2446676.292024-03-2184611Actual
3314925875.812024-11-215368Actual
209972472.002023-12-236146Actual
1722225448.532023-08-223378Actual
35828317.052025-01-2087113Actual
1163750.002023-03-228265Budget
2937112028.002024-08-216365Actual
15536197.002023-07-238363Actual
2281550.002022-07-238013Budget
3012033841.822024-08-2131712Actual
26052239.002024-05-216636Actual
1386180.002022-06-226864Actual
30362168.002024-09-219073Actual
2234124.162024-01-2082111Actual
2336512.462024-02-2069311Actual
28863140277.842024-07-2215711Actual
27979272.002024-07-227413Actual
32756434.002024-11-217465Actual
3438012.462024-12-2282211Actual
65572300.002022-10-226218Budget
1713280.002022-06-227636Budget
36758268.852025-02-2074511Actual
1710190.002022-06-227336Actual
419414.002022-05-228165Actual
13329485.942023-04-229218Actual
3595196.002022-08-228514Actual
330911573283.002024-11-214677Actual
23255619.272024-02-207468Actual
2501350.002024-04-216746Actual
26219293807.002024-05-211227Actual
213763.002023-12-2396211Actual
36250343.002025-02-208916Actual
29853510.342024-08-2181111Actual
3661203.002022-08-229064Actual
628921.002022-10-227156Actual
9851155.002023-01-207467Actual
130505.002023-04-229656Actual
675639.002022-11-227113Actual
22124533.002024-01-207617Actual
368175255.112025-02-2018711Actual
36253702.002025-02-209216Actual
2540810.332024-04-2182311Actual
8737200.002022-12-237467Budget
22001232.002024-01-206646Actual
3503756.002025-01-208265Actual
3152243426.002024-10-215264Actual
17780608.002023-09-228715Actual
2554817.782024-04-2176112Actual
2265850464.002024-02-201473Actual
37580742.002025-03-226617Actual
2941112838.002024-08-212275Actual
27618309.282024-06-2166411Actual
10532153100.002023-02-2010165Budget
3507534997.002025-01-204075Actual
1932732.672023-10-2268311Actual
25671475000.002024-05-2042711Actual
2078200.002022-06-226818Budget
10724100.002023-02-207446Budget
297331331.412024-08-218118Actual
235753256.142024-02-2022712Actual
21495260198.162023-12-234711Actual
31381132.002024-10-216913Actual
10350348.002023-02-206564Actual
5847484.002022-10-229214Actual
2351419.912024-02-2076112Actual
23156772427.002024-02-20677Actual
689040.002022-11-226773Budget
119959219.002023-03-222076Actual
16176240551.022023-07-231378Actual
34931839.002025-01-206664Actual
26143106.002024-05-217466Actual
116043058.002023-03-226165Actual
7216199.002022-11-226716Actual
11655557639.002023-03-2210165Actual
2068930848.002023-12-232873Actual
3103894.382024-09-2185311Actual
195439.272023-10-2285612Actual
37858330.552025-03-2281311Actual
11161380.002023-02-207768Budget
1623413.532023-07-2368211Actual
304035246.002024-09-216264Actual
37241330.002025-03-227864Actual
2030094.382023-11-2268111Actual
2172334.002024-01-208573Actual
314041508.002024-10-215463Actual
358794094.312025-01-2076613Actual
36785149.702025-02-2068611Actual
18952257.002023-10-228046Actual
4110380.002022-08-227766Budget
427112.002022-05-228565Actual
2778820756.472024-06-2152612Actual
2322100.002022-07-236763Budget
12630145.002023-04-228564Actual
862211521.002022-12-239466Actual
1507800.002022-06-225465Budget
2863711764.942024-07-227668Actual
25028227.002024-04-218746Actual
23176100165.002024-02-203777Actual
28266196019.002024-07-223575Actual
3101132.672024-09-2185211Actual
197342731.002023-11-226264Actual
3095342889.762024-09-213278Actual
290047671.112024-07-22100712Actual
2895346.502024-07-2269612Actual
36143107.002025-02-206915Actual
2790516569.982024-06-2152613Actual
3647783.002025-02-208267Actual
889417300.002022-12-235368Budget
1453532181.002023-06-225463Actual
355191366.742025-01-2062211Actual
15958209808.002023-07-2310166Actual
12513100.002023-04-228173Budget
3284443.002024-11-217826Actual
33288299.702024-11-2187311Actual
3612233229.002025-02-202874Actual
728950.002022-11-228426Budget
160071080.002023-07-238717Actual
855172.002022-12-238356Actual
2865854406.642024-07-22778Actual
3297147500.002024-11-219966Actual
7108300.002022-05-225266Budget
1749615.652023-08-2268612Actual
81699321.002022-12-232274Actual
35764983.762025-01-2080612Actual
3029969.002024-09-218263Actual
243032495659.612024-03-214678Actual
897319375.682022-12-233378Actual
18284-142.862023-09-2291111Actual
382833173.002025-04-229463Actual
2176431717.002024-01-206064Actual
11871600.002022-06-226163Budget
6714856968.562022-10-22678Actual
10779280.002023-02-208056Budget
2511829150.002024-04-213876Actual
3682713262.712025-02-2032711Actual
2892110.332024-07-2271212Actual
15116110.172023-06-228218Actual
1115028.352023-02-206968Actual
5329138.002022-09-228917Actual
8298383801.002022-12-2310165Actual
3137138.002022-07-238367Actual
235605.002024-02-2096612Actual
300691572.062024-08-2154612Actual
19963-277.002023-11-229136Actual
477050.002022-09-228264Budget
3880836827.002025-04-223277Actual
3620573282.002025-02-201375Actual
35655244.382025-01-2092611Actual
36061480.002025-02-208314Actual
143263.002023-05-2296411Actual
3298140.482022-07-236768Actual
3124645477.142024-09-2131712Actual
24178171727.002024-03-213577Actual
185313795.512023-09-2218712Actual
5650100.002022-10-228413Budget
223231983260.052024-01-204678Actual
17614735877.002023-09-22673Actual
23646145.002024-03-218563Actual
24226751.102024-03-217728Actual
33800306.002024-12-229064Actual
9060161.002023-01-207363Actual
22178602718.002024-01-20477Actual
32386106.522024-10-2167113Actual
3534955087.002025-01-201977Actual
2658676.002022-07-237765Actual
916585.002023-01-209273Actual
1731527.002022-06-228736Actual
1466653.002023-06-227164Actual
1795100.002022-06-226656Budget
1861920930.002023-10-22773Actual
22252122.302024-01-208428Actual
3004947.572024-08-2173212Actual
3949220.002022-08-227336Budget
10618157.002023-02-206626Actual
33338257.152024-11-2173611Actual
39171147.572025-04-2265212Actual
35164183.002025-01-206646Actual
320391296.562024-10-217268Actual
1139590.002023-03-228773Actual
936227440.002023-01-206065Actual
2160823428.862023-12-2339712Actual
35342947193.002025-01-20677Actual
178062928.002023-09-227665Actual
2596518168.002024-05-21775Actual
32462117.042024-10-2189613Actual
3794998.632025-03-2285611Actual
2817520.002022-07-236536Actual
38132194.242025-03-2292113Actual
292571111.002024-08-218114Actual
34917806.002025-01-209214Actual
2140975.232023-12-2367411Actual
3611719558.002025-02-202074Actual
267545.002024-05-2196213Actual
26972945.002022-07-232375Actual
37737158.662025-03-227168Actual
6629984.002022-05-226056Actual
14964360.002023-06-228066Actual
2638400.002022-07-236565Actual
7787200.002022-11-226568Budget
3411434909.002024-12-223376Actual
1433592.252023-05-2265611Actual
27685250.762024-06-2174611Actual
328715700.002022-07-236068Budget
11650329.002023-03-229265Actual
11815100.002023-03-228336Budget
8099132512.002022-12-235664Actual
12923200.002023-04-226836Budget
3741-176.002022-08-229115Actual
1178328500.002023-03-226036Budget
27914748.632024-06-2165613Actual
944624102.002023-01-206016Actual
29332900043.002024-08-214374Actual
2209920008.002024-01-202876Actual
1482881.002023-06-228416Actual
91926970.002022-05-221577Actual
505231.002022-09-229426Actual
4600208944.002022-09-2210163Actual
2800117.002022-07-238726Actual
39371300.002022-08-226236Budget
17553400.002023-09-226713Actual
1659936709.002023-08-223373Actual
19199287.452023-10-229428Actual
5082149.002022-09-227836Actual
7718335.942022-11-229418Actual
17162160.182023-08-229028Actual
2075614.002023-12-239614Actual
31934-337.002024-10-219167Actual
20954111.002023-12-237726Actual
1152141056.002023-03-221474Actual
38463134861.002025-04-221225Actual
3455331.612024-12-2282112Actual
416200.002022-05-227865Budget
37175217.002025-03-227473Actual
35880696.002025-01-2077613Actual
154653680.612023-06-2220712Actual
1391553.002023-05-226856Actual
158516943.002022-06-223375Actual
6421382.002022-10-226617Actual
24416277.362024-03-2162511Actual
7843402.002022-05-222376Actual
1192516300.002023-03-225366Budget
3776718710.522025-03-221878Actual
20053147292.002023-11-2210166Actual
212754973.902023-12-237668Actual
29759270.782024-08-217828Actual
191984772.002022-06-223776Actual
32629912.002024-11-217614Actual
2230543057.942024-01-201978Actual
177590.002022-06-228446Budget
24475554.002024-03-2197611Actual
26114209.002024-05-218056Actual
12308220.782023-03-229268Actual
8700310.002022-12-239217Actual
19798248.002023-11-226815Actual
3223742.252024-10-2169611Actual
38500449538.002025-04-2210165Actual
13424522.302023-04-228168Actual
549138.962022-09-227128Actual
145181209.002023-06-227713Actual
1076357.002023-02-206756Actual
369720.002022-05-228715Actual
21524214.592023-12-2361112Actual
21774162.002024-01-207264Actual
1543624.162023-06-2273612Actual
6056503823.002022-10-22675Actual
1893094.002023-10-228436Actual
33874410.002024-12-226765Actual
6041100.002022-10-228565Budget
2882361673.182024-07-2256611Actual
31605235.002024-10-218415Actual
2331024.162024-02-2069111Actual
319811928.392024-10-217718Actual
27809581.622024-06-2181612Actual
3148229.002022-07-239267Actual
2568887.002024-05-216913Actual
31811259.002024-10-219256Actual
32625106.002024-11-216914Actual
13508341.002023-05-228313Actual
235102.892024-02-2069112Actual
574720725.002022-10-223473Actual
37813180.552025-03-2294111Actual
36599184.422025-02-208468Actual
32782115104.002024-11-211575Actual
7086200.002022-11-227415Budget
991130900.002023-01-206018Budget
1982427579.002023-11-225765Actual
11566380.002023-03-227615Budget
1979250815.002023-11-226015Actual
17660180.002023-09-228773Actual
83460.002022-05-228217Budget
35222307.002025-01-206666Actual
6278574.002022-10-226256Actual
120761618.002023-03-226267Actual
13732333.002023-05-229415Actual
20120400.002023-11-226667Actual
3747629.002025-03-228246Actual
1710597615.002023-08-223777Actual
5258512100.002022-09-2210166Budget
15553133622.002023-07-231373Actual
3015836524.742024-08-2112213Actual
23121372.002022-07-236163Actual
3587464.412025-01-2069613Actual
3398380.002022-08-228113Budget
3549647.572025-01-2069111Actual
33130399.572024-11-217328Actual
18217955.642023-09-228068Actual
33767633.002024-12-229214Actual
3088070.782024-09-217128Actual
4578380.002022-09-228063Budget
10769110.002023-02-207356Budget
30469114.002024-09-217115Actual
32974328379.002024-11-21676Actual
1933531.002022-06-226517Actual
32404-149.622024-10-2191113Actual
1875956856.002023-10-223974Actual
3006812222.262024-08-2153612Actual
2342216.002022-07-238163Actual
38832522.302025-04-227818Actual
30354417.002024-09-218073Actual
33472-168.392024-11-2191612Actual
174582.002023-08-2296112Actual
29077581.962024-07-2277613Actual
27677260.342024-06-2165611Actual
1825288992.132023-09-223478Actual
669443.512022-10-228268Actual
1693550.002023-08-226856Actual
39220189.062025-04-2284612Actual
369411861.432025-02-2023712Actual
272960.002022-07-237116Budget
306072306269.002024-09-211036Actual
10183280.002023-02-207763Budget
29737384.422024-08-218518Actual
77772600.002022-11-225768Budget
322261113.552024-10-2154611Actual
234702119.952024-02-2094611Actual
38397188.002025-04-228564Actual
2563160116.002022-07-232974Actual
5310364.002022-09-227617Actual
3357381.962024-11-2171613Actual
17389.002022-06-229636Actual
6140100.002022-10-226626Budget
3755255001.002025-03-221376Actual
1582137.002023-07-236626Actual
7016480.002022-11-228164Budget
554691.992022-09-226868Actual
2027925003.062023-11-222478Actual
379694729.572025-03-2220711Actual
355849000.002022-08-226014Budget
365763339.022025-02-205468Actual
2539010.332024-04-2194211Actual
3607019.002025-02-209614Actual
2239613.532024-01-2082311Actual
19317-29.032023-10-2291211Actual
2918552000.002024-08-219963Actual
3530815407.002025-01-205767Actual
2249546223.562024-01-2043711Actual
15312200.762023-06-2274411Actual
331552604.162024-11-216268Actual
7731100.002022-11-226728Budget
1427046.502023-05-2292211Actual
12699850.002023-04-228015Budget
924380.002023-01-207164Budget
13616592.002023-05-226514Actual
2821319430.002024-07-225765Actual
1043871.002023-02-206915Actual
1118634500.002023-02-209968Actual
12131104663.002023-03-221377Actual
13514-353.002023-05-229113Actual
3557796.512025-01-2068411Actual
10444200.002023-02-207415Budget
359542569.002025-02-205363Actual
1694513.002023-08-228256Actual
1858379105.002023-10-225663Actual
4053265.002022-08-228056Actual
9565480.002023-01-207736Budget
2192439.002024-01-207116Actual
4065234.002022-08-228756Actual
370524332.912025-02-2018713Actual
3790979.482025-03-2277511Actual
62301752.002022-10-226146Actual
2891101.002022-07-238346Actual
12694380.002023-04-227615Budget
3915636.932025-04-2282112Actual
3370236051.002024-12-222873Actual
27173204.002024-06-219226Actual
274733823.882024-06-216168Actual
2988869.912024-08-2190211Actual
8055650.002022-12-236614Budget
11047236.062022-05-22878Actual
972480.002022-05-228118Budget
1344726266.722023-04-22778Actual
27383958829.002024-06-2110167Actual
316215743.002024-10-216165Actual
21745233.002024-01-207814Actual
18675428.002023-10-226514Actual
26321202.602024-05-216828Actual
12231380.002023-03-228028Budget
353113902.002025-01-206267Actual
3415221099.002024-12-225267Actual
444445.022022-08-228268Actual
28021254.002024-07-228363Actual
118515040.002022-06-226063Actual
27541350.772024-06-2173111Actual
14160584.432023-05-226568Actual
22922346.002024-02-206226Actual
10711787.482022-05-227668Actual
1376741346.002023-05-229465Actual
1590533.002023-07-237156Actual
29378962.002024-08-217265Actual
25284152.602024-04-216868Actual
2838010.002024-07-229646Actual
452340.002022-09-228213Budget
11398-43.002023-03-229173Actual
214914.002023-12-2396611Actual
1544617.002022-06-228065Actual
19709431.002023-11-227314Actual
32639437.002024-11-218914Actual
2616729144.002024-05-211476Actual
1210787.002022-06-227663Actual
294050.002022-07-238456Budget
664935800.002022-10-225268Budget
3399941.002024-12-228236Actual
354511092.012025-01-208768Actual
29830132192.942024-08-213578Actual
7212380.002022-11-226516Budget
34542213.532024-12-2267112Actual
29340328.002024-08-216715Actual
2668116743.622024-05-2119712Actual
29958199.702024-08-2167611Actual
39045294.382025-04-2292411Actual
961593.002023-01-207846Actual
6525912250.002022-10-22477Actual
4838200.002022-09-227415Budget

Generated 2025-06-21 10:03:10.679 UTC