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33637 items

NOTE: Only 1000 elements of total 33637 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21326118.852023-12-2366111Actual
1534067.782023-06-2267611Actual
2765284.802024-06-2176511Actual
124006400.002023-04-225763Budget
47372600.002022-09-226164Budget
24115206.002024-03-218917Actual
5773110.002022-10-227373Budget
310202821.022024-09-2161311Actual
20245461.702023-11-227368Actual
180631201.002023-09-228017Actual
36060137.002025-02-208214Actual
3476210233.022024-12-2232713Actual
349285252.002025-01-206264Actual
830944653.002022-12-232175Actual
5280126538.002022-09-223576Actual
1432928573.632023-05-2256611Actual
260277.002024-05-216926Actual
1206319100.002023-03-225267Budget
3046034170.002024-09-2110074Actual
320861778354.642024-10-214378Actual
2688617002.002024-06-21773Actual
1886357.002023-10-226816Actual
1251730.002023-04-228373Budget
389823.002022-08-227126Actual
409790.002022-08-226866Budget
246251125.002024-04-216513Actual
335751074.762022-07-233178Actual
2697430445.002024-06-216364Actual
31921397.002024-10-217467Actual
125955808.002023-04-226364Actual
16617161.002023-08-227373Actual
915168.002023-01-208173Actual
26935228.002024-06-219273Actual
30302193.002024-09-218563Actual
22369005.792022-06-222278Actual
6510100.002022-10-228467Budget
32663369.002024-11-217464Actual
7217100.002022-11-226816Budget
37071-13690.742025-02-2046713Actual
42158700.002022-08-225267Budget
1246443720.002023-04-221973Actual
35450205.632025-01-208568Actual
173404.002023-08-2296411Actual
7942750.002022-12-237663Budget
2234281.612024-01-2083111Actual
230872297779.002024-02-204376Actual
1212380.002022-06-227763Budget
34038209.002024-12-226556Actual
18959110.002023-10-228946Actual
24848673.002024-04-218015Actual
28831184.812024-07-2267611Actual
164973909.342023-07-2320712Actual
22254682.912024-01-208728Actual
38958128.422025-04-2285111Actual
37856140.122025-03-2278311Actual
8325450854.002022-12-234675Actual
2817520.002022-07-236536Actual
8854200.002022-12-236628Budget
16698581.002023-08-229764Actual
8773103875.002022-12-231377Actual
10902200.002023-02-206817Budget
28478121.002024-07-226917Actual
1734612.462023-08-2267511Actual
6193130.002022-10-226836Actual
2114516528.002023-12-236367Actual
2602943.002024-05-217326Actual
16220335.872023-07-2387111Actual
2432448.632024-03-2185111Actual
60628232.002022-10-221875Actual
268661033.002024-06-217763Actual
136787872.002022-06-225664Actual
27199526.002024-06-219036Actual
309226900.002022-07-235367Budget
5082149.002022-09-227836Actual
18160246.542023-09-228418Actual
2098899.002023-12-238436Actual
32156347.572024-10-2177311Actual
3805656.082025-03-2269612Actual
125827705.002022-06-223373Actual
18490216.722023-09-2253612Actual
37013080.002022-08-226115Actual
269709133.002024-06-215764Actual
22058333.002024-01-206566Actual
2531743057.942024-04-211978Actual
38697279740.002025-04-2210166Actual
9969100.002023-01-206728Budget
1586492.002023-07-238536Actual
28442276502.002024-07-2210166Actual
841810.002022-05-228717Actual
23039100.002022-07-235363Budget
13538970.002023-05-227763Actual
2715715.002024-06-217126Actual
367200.002022-05-228515Budget
2739255087.002024-06-211977Actual
9784250.002023-01-206817Actual
13956397.002023-05-228066Actual
6783409.002022-11-229013Actual
20994470.002023-12-239236Actual
163445266.812023-07-2363611Actual
385312493.002025-04-226216Actual
5400704891.002022-09-22677Actual
345381989.092024-12-2261112Actual
2650746.502024-05-2183411Actual
1598572491.002023-07-234676Actual
38779222.002025-04-228467Actual
31219150.762024-09-2185612Actual
354540.002022-08-228473Budget
255566.082024-04-2185112Actual
217928.002024-01-209664Actual
29052948.642024-07-2287213Actual
352732812053.002025-01-204376Actual
1793414466.002023-09-226046Actual
277730.002022-07-237126Budget
25828389.002024-05-219414Actual
1435242.252023-05-2285611Actual
217115700.002022-06-226068Budget
2424142586.722024-03-215268Actual
215815.002023-12-2396612Actual
3376918.002024-12-229614Actual
2102766.002023-12-236756Actual
101613400.002023-02-206363Budget
2085485031.002023-12-235665Actual
8586100.002022-12-236766Budget
33309334.812024-11-2180411Actual
2317322545.002024-02-203377Actual
229911.002022-07-239613Actual
71154600.002022-11-225265Budget
3786480.002022-08-228165Budget
3147429.002024-10-217173Actual
1953528.422023-10-2276612Actual
127342100.002023-04-226265Budget
2101379.002023-12-238346Actual
1485629.002023-06-228526Actual
493774080.002022-09-221575Actual
13546990.002023-05-228763Actual
1694836.002023-08-228556Actual
10311277.002023-02-207814Actual
4598267.002022-09-229763Actual
2154339.062023-12-2387112Actual
20016188.002023-11-229256Actual
14802164688.002023-06-223575Actual
100102.602023-01-205468Actual
888190.002022-12-238428Budget
12069176278.002023-03-225667Actual
49631572.002022-09-226216Actual
33537555.652024-11-2165213Actual
34223335.942024-12-226818Actual
262353683.002022-07-231225Actual
3273714.002024-11-219615Actual
3054426757.002024-09-213375Actual
27643640.132024-06-2162511Actual
3445682.682024-12-2276511Actual
3804039.062025-03-2292212Actual
34718562.672024-12-2265613Actual
33942606.002024-12-228016Actual
4244300.002022-08-227367Budget
307631323.002024-09-217717Actual
194718.212023-10-2267112Actual
2236486.932024-01-2076211Actual
2117271000.002023-12-239967Actual
2921120.002022-07-237356Budget
2783216743.622024-06-2119712Actual
23632243.002024-03-216863Actual
6261114.002022-10-228346Actual
4115601.002022-08-228066Actual
241061004.002024-03-217717Actual
3070950.002022-07-238017Budget
1606112485.002023-07-232077Actual
882966.232022-12-238218Actual
87995134.512022-12-236118Actual
1710190.002022-06-227336Actual
28007707.002024-07-226663Actual
98909604.002023-01-201877Actual
389565.002022-08-226826Actual
1459442953.002023-06-224073Actual
10004276.842023-01-209428Actual
639497697.002022-10-222176Actual
1140450900.002023-03-226014Budget
3671026.292025-02-2082311Actual
37408883.002025-03-226226Actual
599916900.002022-10-225765Budget
1433683.742023-05-2266611Actual
301612543.402024-08-2162213Actual
928124092.002022-05-222977Actual
1447517.002023-05-2297612Actual
1619919510.542023-07-2310078Actual
2392954.002024-03-216626Actual
2790889008.172024-06-2156613Actual
549129.002022-05-228126Actual
3736772013.002025-03-223175Actual
2558549.702024-04-2189212Actual
38948369.912025-04-2273111Actual
3809635223.762025-03-2231712Actual
370750.002022-05-228715Budget
156062748.002023-07-236214Actual
3851928771.002025-04-223375Actual
4595249.002022-09-229263Actual
522241.002022-09-227166Actual
646223600.002022-10-225367Budget
1041243297.002023-02-203174Actual
30464781.002024-09-216515Actual
1666821632.002023-08-225764Actual
198750.002022-05-226614Budget
353251351.002025-01-208067Actual
3719384456.002025-03-226014Actual
37547316575.002025-03-2210166Actual
4854200.002022-09-228415Budget
3110827000.002024-09-2199611Actual
416200.002022-05-227865Budget
33784106.002024-12-226964Actual
929645070.002023-01-203174Actual
801130.002022-12-236873Budget
4249550.002022-08-227767Budget
327251336.002024-11-218015Actual
3830734853.002025-04-223473Actual
16646202.002023-08-227414Actual
1736335.872023-08-2290511Actual
19370103.952023-10-2290411Actual
2133962.462023-12-2383111Actual
1597630067.002023-07-233276Actual
10027200.002023-01-206668Budget
1307835.002023-04-227166Actual
5650100.002022-10-228413Budget
38400300.002025-04-229064Actual
824215991.002022-12-235765Actual
3384482.002024-12-227115Actual
1620834.802023-07-2371111Actual
2772672067.002024-06-2137711Actual
6494200.002022-10-227467Budget
1776036732.002023-09-226015Actual
33470138.002024-11-2189612Actual
1167100.002022-06-228413Budget
330028344.002024-11-216117Actual
36140970.002025-02-206615Actual
266387501.962024-05-2153612Actual
2723721.002024-06-217156Actual
2398467.002024-03-216746Actual
3191738.972022-07-236618Actual
29448451.002024-08-218716Actual
4983480.002022-09-227716Budget
113404811.002023-03-222373Actual
3222515809.562024-10-2152611Actual
37331338.002025-03-227465Actual
14527246.002023-06-228913Actual
3115436.932024-09-2182112Actual
25921-370.002024-05-219115Actual
1526200.002022-06-226865Budget
1696819.002023-08-226966Actual
24599798.652024-03-2114712Actual
36862165.662025-02-2092112Actual
3557796.512025-01-2068411Actual
31155128.422024-09-2183112Actual
3582280.002022-08-227814Budget
1841386.932023-09-2273611Actual
20090100.002023-11-227117Actual
6029192.002022-10-227865Actual
110133436.002023-02-202377Actual
15427216.722023-06-2262612Actual
35427243223.792025-01-205668Actual
3341529663.982022-07-23478Actual
11481550.002023-03-227264Budget
187032762.002023-10-225764Actual
3405100.002022-08-228413Budget
8602500.002022-05-226167Budget
200174.002023-11-229656Actual
5031200.002022-09-227726Budget
3411434909.002024-12-223376Actual
35566144.382025-01-2090311Actual
2428543057.942024-03-211978Actual
39381-13120.202025-05-219274Actual
12361272.002023-04-227313Actual
24016125.002024-03-217656Actual
210476.002023-12-239656Actual
14847176.002023-06-227426Actual
2955256.002024-08-218356Actual
1830614.592023-09-2283211Actual
33352-143.922024-11-2191611Actual
2067716598.002023-12-23773Actual
8722469.002022-12-236567Actual
19572427.362023-10-2234712Actual
32313217.782024-10-2192112Actual
174297909.422023-08-2240711Actual
1297235.002023-04-227146Actual
37082836.002025-03-227313Actual
1881100.002022-06-228366Budget
3186826915.002024-10-213476Actual
916190.002023-01-208773Actual
1295820600.002023-04-226046Budget
863489827.002022-12-231576Actual
3045682301.002024-09-213974Actual
2606690.002024-05-218436Actual
3659763.202025-02-208268Actual
2536437930.192024-04-2112211Actual
36202478968.002025-02-20675Actual
856811240.002022-12-235366Actual
4648107.002022-09-227473Actual
174506.082023-08-2283112Actual
1675511.002023-08-229615Actual
3391327418.002024-12-222475Actual
4903650.002022-09-227765Budget
2135977.362023-12-2373211Actual
3855100.002022-08-227416Budget
252942.002022-07-238264Actual
2516200.002022-05-226364Budget
2449347451.642024-03-2129711Actual
170488.002022-06-226836Actual
10108330.002023-02-206613Actual
3647783.002025-02-208267Actual
23749364.002024-03-216564Actual
1272522500.002023-04-225465Budget
38190480.212025-03-2292613Actual
18823076.002022-05-2210073Actual
28628870.792024-07-226568Actual
33400128.422024-11-2178112Actual
10436200.002023-02-206815Budget
238828910.002022-07-234073Actual
31611522.002024-10-219215Actual
33770102885.002024-12-221224Actual
270156998.002024-06-212374Actual
2603818.002024-05-218426Actual
27139104.002024-06-218316Actual
3100559.272024-09-2178211Actual
8794713405.002022-12-234377Actual
23380115.652024-02-2090311Actual
1875528758.002023-10-223474Actual
3335727000.002024-11-2199611Actual
907786.002023-01-208363Actual
1288294.002023-04-227626Actual
2134751.822023-12-2394111Actual
2801078.002024-07-226963Actual
6578200.002022-10-227818Budget
15073964416.002023-06-22677Actual
1479842698.002023-06-223175Actual
1465113.002023-06-229614Actual
365147.002022-05-228415Actual
3912888111.982025-04-2231711Actual
3459556746.502024-12-2256612Actual
39406-225000.002025-05-2143713Actual
2730220.002022-07-237316Budget
17625.002022-05-228473Actual
11905127.002023-03-228156Actual
3688420.972025-02-2084212Actual
369428579.642025-02-2024712Actual
3309200.002022-07-237468Budget
36552337.452025-02-206728Actual
25868675161.002024-05-21474Actual
37993132.682025-03-2267112Actual
3136810117.232024-09-2138713Actual
3560943.312025-01-2076511Actual
30515193.002024-09-218565Actual
32146911.412024-10-2162311Actual
32934-134.002024-11-219156Actual
276161939.092024-06-2162411Actual
634462.002022-10-226866Actual
579040.002022-10-228473Budget
2976261.692024-08-218228Actual
138841567.002023-05-226146Actual
1702793.002023-08-227117Actual
1971284.002022-06-229417Actual
38130145.112025-03-2290113Actual
1290254.002023-04-228926Actual
554825.322022-09-226968Actual
2855029898.002024-07-222877Actual
29280710.002024-08-216664Actual
461523396.002022-09-222473Actual
15181132.902023-06-228568Actual
331233123.872024-11-216228Actual
27418510.182024-06-216818Actual
13325750.002023-04-228718Budget
168139.002022-06-228526Actual
3522648.002025-01-207166Actual
393831522.902025-05-218575Actual
28168271746.002024-07-222974Actual
712228560.002022-11-226065Actual
141253046.592023-05-226128Actual
9955649.582023-01-209218Actual
31941885478.002024-10-21477Actual
24533668.862024-03-2160212Actual
499690.002022-09-228516Budget
2014564000.002023-11-229967Actual
30516891.002024-09-218765Actual
347162803.062024-12-2262613Actual
1903339785.002023-10-221976Actual
20388175.232023-11-2277411Actual
5705375.002022-10-228063Actual
1935980.552023-10-2276411Actual
2532889625.482024-04-213478Actual
266186.082024-05-2171112Actual
36876398.642025-02-2074212Actual
10013172896.732023-01-205668Actual
31873569.332022-07-236218Actual
16027230.002023-07-236867Actual
1074394.002023-02-208546Actual
31300443.372024-09-2181213Actual
25146414.002024-04-219017Actual
245239.272024-03-2183112Actual
21757284.002024-01-209414Actual
13170200.002023-04-227817Budget
2670920.552024-05-2169113Actual
31218162.462024-09-2184612Actual
32148177.362024-10-2166311Actual
3438218.002022-08-226663Actual
165016746.632023-07-2324712Actual
33920129749.002024-12-223575Actual
33159279.872024-11-216768Actual
3394200.002022-08-227813Budget
1894349.002022-06-229766Actual
7838239.002022-05-222276Actual
1948113.532023-10-2281112Actual
35236101.002025-01-208366Actual
1598331512.002023-07-234076Actual
750911595.002022-11-22876Actual
21721400.002022-06-226168Budget
11382200.002023-03-228073Budget
25480.002022-05-227713Budget
35754324.172025-01-2067612Actual
3937110968.122025-04-2238713Actual
341361652.002024-12-227717Actual
29140360.002024-08-218413Actual
30974255.022024-09-2174111Actual
1786034.002023-09-226916Actual
345165255.112024-12-2218711Actual
3892038.002022-05-226165Actual
32864160.002024-11-216736Actual
679815680.002022-11-226063Actual
37352521261.002025-03-22675Actual
26311967.772024-05-219218Actual
28977185115.912024-07-224712Actual
21381109.272023-12-2366311Actual
7755116.232022-11-228328Actual
3591256579.502025-01-2029713Actual
369256.002025-02-2096612Actual
6125216.002022-10-229016Actual
18689220.002023-10-228314Actual
35709479.492025-01-2087112Actual
353811826.872025-01-207718Actual
2651550.762024-05-2194411Actual
10779280.002023-02-208056Budget
25089291.002024-04-219066Actual
22011346.002024-01-208046Actual
129761.002022-06-228173Actual
2814912.002024-07-229664Actual
34395217.782024-12-2266311Actual
1634468.002022-06-228716Actual
2204043.002024-01-208356Actual
397914352.002022-08-226046Actual
87076250.002022-12-235367Actual
765915848.002022-11-222877Actual
2142153.952023-12-2383411Actual
37096-634.002025-03-229113Actual
34116157429.002024-12-223576Actual
577116.002022-10-227173Actual
1480916301.002023-06-2210075Actual
5577120.782022-09-228968Actual
1955550.002022-06-228117Budget
38576208.002025-04-228726Actual
1289736.002023-04-228426Actual
13187-178.002023-04-229117Actual
25565111.402024-04-2161212Actual
18835143867.002023-10-221575Actual
386359.002025-04-229646Actual
1200822659.002023-03-223876Actual
7402125.002022-11-226556Actual
2955445.002024-08-218556Actual
3717219.002025-03-226973Actual
16906197.002023-08-226546Actual
1123149.002023-03-226913Actual
26841600.002024-06-219013Actual
33231160.342024-11-2184111Actual
2220520603.002024-01-2010077Actual
9318224.002023-01-206715Actual
27323850.002024-06-216617Actual
7485280.002022-11-228166Budget
1419879713.172023-05-222178Actual
39024443.322025-04-2265411Actual
316817597.002022-07-232477Actual
11823136.002022-05-221573Actual
16899320.002023-08-229036Actual
20675533554.002023-12-23473Actual
1266573429.002023-04-223774Actual
234979979.672024-02-2038711Actual
36790383.742025-02-2074611Actual
358698425.972025-01-2063613Actual
31988382.912024-10-218518Actual
228942275.002024-02-206116Actual
2028575507.032023-11-223478Actual
31962188066.002024-10-213777Actual
54450.002022-05-227826Budget
137121840.002022-06-226064Actual
10072758290.972023-01-20678Actual
224793529.552024-01-2020711Actual
33025707.002024-11-219217Actual
335822384.832022-07-233278Actual
9586360.002023-01-209236Actual
2521420495.002024-04-214377Actual
369853146.922025-02-2061213Actual
25420760.352024-04-2161411Actual
2192996.002024-01-207816Actual
382833173.002025-04-229463Actual
28705206.082024-07-2289111Actual
32153146.512024-10-2173311Actual
3887510754.312025-04-225368Actual
23682293715.002024-03-214373Actual
272051163.002024-06-216246Actual
2784737056.772024-06-2139712Actual
34782665.002025-01-207313Actual
164208.212023-07-2385112Actual
30165169.682024-08-2168213Actual
1530213360.582023-06-2260411Actual
1692257.002023-08-228546Actual
19110351.002023-10-229067Actual
428259620.002022-08-221477Actual
91379.002023-01-207173Actual
3259829.002024-11-217173Actual
29867856.092024-08-2161211Actual
258374977.002024-05-216164Actual
1398012235.002023-05-222076Actual
49621921.002022-09-226116Actual
7700750.002022-11-228018Budget
2672957177.762024-05-2160213Actual
3419755087.002024-12-221977Actual
83351.002022-05-228217Actual
25460114.592024-04-2180511Actual
850665.002022-12-238446Actual
2770993153.562024-06-2113711Actual
2390540.002024-03-216916Actual
33808471389.002024-12-22474Actual
6199100.002022-10-227436Budget
36670282.682025-02-2065211Actual
19183390.482023-10-227328Actual
2543729.482024-04-2184411Actual
35731243.322025-01-2080212Actual
3428582.902024-12-227168Actual
2538410.332024-04-2185211Actual
215277.002022-05-227814Actual
6922-68.002022-11-229173Actual
22954146.002024-02-206836Actual
36642640.132025-02-2065111Actual
2227448.052024-01-207168Actual
259442190.002024-05-217665Actual
31850349546.002024-10-21676Actual
1794118.002022-06-226656Actual
2307928043.002024-02-203276Actual
22286126.842024-01-208568Actual
2933070964.002024-08-213974Actual
36322415.002025-02-207746Actual
10957560.002023-02-206667Actual
10168100.002023-02-206763Budget
964380.002022-05-227618Budget
2855336427.002024-07-223277Actual
3285027.002024-11-218526Actual
2045448.632023-11-2283611Actual
1265234976.002023-04-221974Actual
29234405.002024-08-218773Actual
26905297558.002024-06-213773Actual
28856259787.512024-07-22101611Actual
765816551.002022-11-222477Actual
3802758.212025-03-2276212Actual
972788.002023-01-208366Actual
1378616980.002023-05-222875Actual
9701260.202022-05-228018Actual
364172.002022-05-228315Actual
21476847.582023-12-2376611Actual
2417123102.002024-03-212477Actual
2103816.002023-12-238256Actual
3887611211.902025-04-225468Actual
782085.932022-11-228568Actual
34509869071.212024-12-224711Actual
126744200.002023-04-226115Budget
2136734.802023-12-2383211Actual
2258210259.462024-01-2038712Actual
2501510.002024-04-216946Actual
1952913.532023-10-2268612Actual
21161178.002023-12-238367Actual
3427917543.832024-12-226368Actual
28147403.002024-07-229264Actual
19644326736.002023-11-2210163Actual
2287334101.002024-02-201975Actual
10602156.002023-02-208916Actual
30790276.002024-09-216767Actual
3264720742.002024-11-215364Actual
1378248334.002023-05-222175Actual
1507912485.002023-06-221877Actual
77261484.442022-11-226228Actual
25654-9109.802024-05-209273Actual
3453295550.412024-12-2239711Actual
2307310603.002024-02-202276Actual
116340.002022-06-228213Budget
2644553.952024-05-2173211Actual
18927289.002023-10-228136Actual
1953648.632023-10-2277612Actual
911634057.002023-01-203873Actual
29378962.002024-08-217265Actual
1824721012.082023-09-222878Actual
2496539.002024-04-217626Actual
3148387.002024-10-218373Actual
29580464.002024-08-217766Actual
170207215.002023-08-226117Actual
2095150.002023-12-237326Actual
293373943.002024-08-216215Actual
720118490.002022-11-224075Actual
1426834.802023-05-2290211Actual
2546170.972024-04-2181511Actual
27267116.002024-06-216866Actual
34318105175.772024-12-222178Actual
3579919167.072025-01-2034712Actual
26325473.822024-05-217428Actual
1341277.002022-06-227814Actual
36653907.162025-02-2080111Actual
2405654.002024-03-218566Actual
2399862.002024-03-218546Actual
143342521.022023-05-2263611Actual
1788541.002023-09-226726Actual
3607514045.002025-02-205764Actual
28508660.002024-07-226567Actual
15152252.602023-06-229228Actual
1325115638.002023-04-229467Actual
3186229793.002024-10-212476Actual
3632876.002025-02-208446Actual
2432117.782024-03-2182111Actual
88024201.162022-12-236218Actual
26351792.002024-05-216668Actual
64651000.002022-10-225467Budget
19276142.252023-10-2274111Actual
2210325454.002024-01-203376Actual
2971376757.002024-08-213977Actual
3553889.062025-01-2089211Actual
33305218.852024-11-2174411Actual
3400916470.002024-12-226046Actual
22496155076.072024-01-2046711Actual
1266626706.002023-04-223874Actual
3636721429.002025-02-206066Actual
86532510717.002022-12-234376Actual
2564057466.722024-04-2129712Actual
1214115848.002023-03-222877Actual
36482243.002025-02-208967Actual
35981409.002025-02-209063Actual
1576768279.002023-07-231475Actual
32515344.002024-11-218313Actual
178062928.002023-09-227665Actual
164563311.462023-07-2356612Actual
2172873.002024-01-209273Actual
2322100.002022-07-236763Budget
31940625909.002024-10-2110167Actual
242090.002022-07-238173Budget
28419118.002024-07-226866Actual
3249665722.922024-10-2146713Actual
2076336149.002023-12-236064Actual
3560327.362025-01-2067511Actual
1805785.002023-09-227117Actual
6775155.002022-11-228313Actual
1582041.002023-07-236526Actual
3928700.002022-05-226365Budget
48792600.002022-09-226165Budget
2650358.212024-05-2178411Actual
3010861882.762024-08-2113712Actual
619565.002022-10-227136Actual
11245550.002023-03-228013Budget
1500777500.002023-06-226017Actual
34155172099.002024-12-225667Actual
257182.002022-05-226764Actual
19296163.532023-10-2262211Actual
34693238.102024-12-2273213Actual
38956160.342025-04-2283111Actual
1138610.002023-03-228273Budget
5726198765.002022-10-2210163Actual
3846213.002025-04-229615Actual
2091316.242022-06-227818Actual
1407439785.002023-05-221977Actual
31721173.002024-10-218026Actual
268213894.002024-06-216213Actual
15579204.002023-07-236573Actual
3714524696.002025-03-221873Actual
3661335275.982025-02-20778Actual
2595828824.002024-05-219465Actual
2219447193.002024-01-203177Actual
14168608.672023-05-227468Actual
1392743.002023-05-228456Actual
1934483.002022-06-226617Actual
2730840030.002024-06-213276Actual
2516561.002024-04-216967Actual
344725984.912024-12-2252611Actual
9578100.002023-01-208436Budget
1434014.592023-05-2271611Actual
14109376.852023-05-227818Actual
346437504.092024-12-2228712Actual
1626037.992023-07-2367311Actual
15132342.002023-06-226628Actual
27077249.002024-06-217865Actual
2144022.042023-12-2373511Actual
725314.002022-05-226566Actual
24728199.002024-04-218073Actual
30313328799.002024-09-21473Actual
1842242.252023-09-2284611Actual
29086129.322024-07-2289613Actual
2343649.702024-02-2092511Actual
1497747500.002023-06-229966Actual
16114228.362023-07-236828Actual
20553357.152023-11-2262612Actual
34488293.322024-12-2273611Actual
4742080.002022-05-226116Actual
10698527.002023-02-208736Actual
5073220.002022-09-227336Budget
2358025581.022024-02-2031712Actual
30640104.002024-09-216746Actual
30601208.002024-09-218726Actual
263167660.312024-05-216128Actual
3113376263.882024-09-2139711Actual
1671013126.002023-08-222074Actual
33858348.002024-12-229015Actual
14324122.042023-05-2292411Actual
21151500.002022-06-226128Budget
2739514978.002024-06-212277Actual
1563540461.002023-07-235664Actual
1722076916.152023-08-223178Actual
331351002.612024-11-218028Actual
5156100.002022-09-226556Budget
645243.002022-05-228146Actual
38100.002022-05-228513Budget
46804070.002022-09-226114Actual
27251167.002024-06-219056Actual
39217581.622025-04-2281612Actual
325101559.002024-11-217713Actual
1866013.002023-10-228273Actual
1128926.002023-03-226963Actual
2808835267.002024-07-2210073Actual
14815106.002023-06-226716Actual
986-280.732022-05-229118Actual
37153370560.002025-03-222973Actual
320736693.632024-10-212378Actual
1544514.592023-06-2284612Actual
16133234.422023-07-239428Actual
229275.002024-02-206926Actual
1946152995.362023-10-2239711Actual
26822690.002024-06-216513Actual
29312101007.002024-08-211474Actual
386618.002025-04-229656Actual
206123573.002022-06-224077Actual
231041039.002024-02-208017Actual
32764250.002024-11-218465Actual
165514638.002023-08-226263Actual
3438012.462024-12-2282211Actual
37954268.852025-03-2292611Actual
12916338.002023-04-226536Actual
3504617767.002025-01-209465Actual
19418180.552023-10-2274611Actual
2526151.082024-04-218228Actual
3201520.792022-07-237318Actual
17301163.532023-08-2280311Actual
13950272.002023-05-227266Actual
3864180.002025-04-226756Actual
44729875.512022-08-222078Actual
1606620008.002023-07-232877Actual
29160640.002024-08-216663Actual
29360313.002024-08-219415Actual
32748983.002024-11-216565Actual
8819380.002022-12-237618Budget
22291288.972024-01-209268Actual
31991617.762024-10-219018Actual
928461332.002023-01-201374Actual
3386214.002024-12-229615Actual
35172302.002025-01-207746Actual
12057-198.002023-03-229117Actual
4333750.002022-08-228018Budget
36483374.002025-02-209067Actual
26114209.002024-05-218056Actual
19143952298.002023-10-224377Actual
12304546.552023-03-228768Actual
6881480.002022-11-226173Budget
32311163.532024-10-2190112Actual
33290126.292024-11-2190311Actual
3089198273.002022-07-231227Actual
3923410999.902025-04-227712Actual
5051142.002022-09-229226Actual
8837650.002022-12-238718Budget
12568184.002023-04-228514Actual
7078200.002022-11-226815Budget
810329120.002022-12-236064Actual
3476710222.492024-12-2238713Actual
225271455.042024-01-2056612Actual
34305960.002024-12-229768Actual
1926186563.302023-10-223978Actual
281824622.002024-07-226115Actual
23196352.602024-02-207818Actual
23642538.002024-03-218163Actual
1116129964.112022-05-222978Actual
99162300.002023-01-206218Budget
28514756.002024-07-227267Actual
783522481.802022-11-22778Actual
23623123391.002024-03-215663Actual
16555270.002023-08-226763Actual
38671351.002025-04-226566Actual
783866773.542022-11-221478Actual
14248303.962023-05-2262211Actual
16965172.002023-08-226666Actual
10931160.002023-02-208917Actual
2613200.002022-07-238515Budget
121583600.002023-03-226118Budget
3390714817.002024-12-221875Actual
26993990.002024-06-218764Actual
27634375.232024-06-2187411Actual
30984676.002022-07-235767Actual
34088200.002024-12-228966Actual
4685655.002022-09-226614Actual
299196.002024-08-2196311Actual
369929000.002022-08-226015Budget
3677075.232025-02-2090511Actual
2086361.002023-12-236965Actual
359594349.002025-02-206263Actual
225908025.002024-02-206213Actual
33879547.002024-12-227365Actual
35774409.282025-01-2092612Actual
1543624.162023-06-2273612Actual
27523108219.762024-06-213478Actual
32019340.482024-10-219028Actual
25436.002022-07-239664Actual
855362.002022-12-238456Actual
3866591544.002025-04-225666Actual
20099258.002023-11-228317Actual
19092320.002023-10-226767Actual
63356100.002022-10-226366Budget
66280.002022-05-226563Budget
126773000.002023-04-226215Budget
2266217657.002024-02-202073Actual
23963130.002024-03-217436Actual
6467142562.002022-10-225667Actual
345790.002022-08-227863Budget
1066420.792022-05-227268Actual
15993204.002023-07-236817Actual
5110200.002022-09-226546Budget
2965856856.002024-08-216067Actual
3432137335.112024-12-222478Actual
38366-474.002025-04-229114Actual
182341412574.372023-09-22678Actual
32655708.002024-11-216564Actual
9791200.002023-01-207417Budget
1528129.482023-06-2268311Actual
1512836604.792023-06-226028Actual
228297595.002024-02-205265Actual
23511.002022-05-229614Actual
2181428813.002024-01-203374Actual
169598655.002023-08-225766Actual
301925829.432024-08-2163613Actual
34498134.802024-12-2285611Actual
2838010.002024-07-229646Actual
103348100.002023-02-205264Budget
8080200.002022-12-238314Budget
1654.002022-05-227113Actual
3907234.802025-04-2292511Actual
14413108.212023-05-2290112Actual
542836400.002022-09-226018Budget
23599112.002024-03-216913Actual
216149449.002024-01-206113Actual
1659838409.002023-08-223273Actual
108007392.002023-02-205266Actual
374071177.002025-03-226126Actual
272550.002022-05-227764Budget
11423200.002023-03-227414Budget
20130203.002023-11-227867Actual
31653682174.002024-10-21675Actual
240-1126.002022-05-225364Actual
159893939.002023-07-236217Actual
32773295.002024-11-219765Actual
30844106636.402024-09-216018Actual
12632720.002023-04-228764Actual
7749511.702022-11-228028Actual
320237.002024-10-219628Actual
372081275.002025-03-228114Actual
14563-245.002023-06-229163Actual
2879922.042024-07-2268511Actual
1951443.312023-10-2289212Actual
16618323.002023-08-227473Actual
3334532.672024-11-2182611Actual
1986410701.002023-11-221875Actual
368417241.002022-08-222874Actual
1726956.082023-08-2273211Actual
9389623.002023-01-207765Actual
1592720980.002023-07-235766Actual
13210315.002023-04-226567Actual
377060.002022-08-227165Budget
164271833.772023-07-2312212Actual
2314173.002024-02-208267Actual
270324424.002024-06-216115Actual
3113212914.832024-09-2138711Actual
3742531.002025-03-228526Actual
24105558.002024-03-217617Actual
32407149979.492024-10-2112213Actual
518840.002022-09-228556Budget
93113000.002023-01-206115Budget
13291380.002023-04-226518Budget
11224380.002023-03-226513Budget
385160.002022-08-227116Budget
34400175.232024-12-2273311Actual
2850311339.002024-07-225767Actual
38507122991.002025-04-221575Actual
416192513.002022-08-223976Actual
1373534262.002023-05-225265Actual
37091396.002025-03-228413Actual
21862138.002024-01-206765Actual
29596183407.002024-08-2110166Actual
35759431.622025-01-2073612Actual
424200.002022-05-228365Budget
33052278.002024-11-218367Actual
2081857530.002023-12-233974Actual
38063245.442025-03-2278612Actual
6844-222.002022-11-229163Actual
19809163.002023-11-228315Actual
2145328.422023-12-2390511Actual
129073.002023-04-229626Actual
3127769.672024-09-2185113Actual
1992810.002023-11-228226Actual
2209154352.002024-01-201576Actual
261011279.002024-05-216156Actual
146929857.002023-06-22874Actual
33263112.462024-11-2190211Actual
2469417836.002024-04-211873Actual
3654514.002025-02-209618Actual
31195685.882024-09-2154612Actual
11458151100.002023-03-225664Budget
3611719558.002025-02-202074Actual
34447543.322024-12-2262511Actual
25164207.002024-04-216867Actual
12330151628.152023-03-222978Actual
12685000.002022-06-226073Budget
37179405.002025-03-228073Actual
145317416.002022-06-2210074Actual
28083162.002024-07-229073Actual
275869.002022-07-239416Actual
1001630909.232023-01-206068Actual
27404224048.002024-06-213577Actual
8430358.002022-12-236536Actual
29641109.002024-08-218217Actual
13763126.002023-05-228965Actual
2301953.002024-02-208556Actual
2545061.402024-04-2166511Actual
37920-20.522025-03-2291511Actual
1796713.002023-09-226956Actual
16056199230.002023-07-231377Actual
2202781.002024-01-206656Actual
1018617.762022-05-228028Actual
14142117.752023-05-228428Actual
30657232.002024-09-219046Actual
31686151.002024-10-216816Actual
3440100.002022-08-226763Budget
22916-220.002024-02-209116Actual
845540.002022-12-238236Budget
3518611689.002025-01-206056Actual
29558-147.002024-08-219156Actual
5494246.542022-09-227428Actual
22890-47920.002024-02-204375Actual
281351026.002024-07-227764Actual
12093236.002023-03-227367Actual
591865476.002022-10-221374Actual
13624431.002023-05-227614Actual
8448562.002022-12-237736Actual
739220.002022-05-227366Budget
6119100.002022-10-228416Budget
3178064.002024-10-218546Actual
1667200.002022-06-227726Budget
35527298.642025-01-2074211Actual
1477198.002023-06-228565Actual
25223251.092024-04-216818Actual
311392630.602024-09-2161112Actual
8664550.002022-12-236617Budget
1621624.162023-07-2382111Actual
29696225673.002024-08-211577Actual
2634927939.482024-05-216368Actual
3075200.002022-07-238317Budget
7260226.002022-11-226526Actual
15586350.002023-07-237473Actual
14894113.002023-06-226546Actual
204857590.262023-11-2233711Actual
27188312.002024-06-217636Actual
9458152.002023-01-206816Actual
12117111.002023-03-228967Actual
13636-252.002023-05-229114Actual
1317650.002023-04-228217Budget
7202259528.002022-11-224375Actual
38157176.692025-03-2290213Actual
10310280.002023-02-207814Budget
138458.002023-05-228226Actual
1913144108.002022-06-222976Actual
152829.272023-06-2269311Actual
24851143.002024-04-218315Actual
3190317.002024-10-219617Actual
37948105.022025-03-2284611Actual
2335750.002022-07-237663Budget
29694179724.002024-08-211377Actual
37706648.062025-03-227428Actual
499792.002022-09-228516Actual
19723-291.002023-11-229114Actual
3543879.872025-01-207168Actual
452890.002022-09-228513Budget
2422169.262024-03-216928Actual
14117293.512023-05-228918Actual
29229278.002024-08-218173Actual
8682214.002022-12-237817Actual
380421.002025-03-2296212Actual
34795646.002025-01-209013Actual
3067280.002022-07-237817Budget

Generated 2025-06-21 17:43:44.259 UTC