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33614 items

NOTE: Only 1000 elements of total 33614 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29145-576.002024-08-219113Actual
2889237.992024-07-2269112Actual
103661389.002023-02-207664Actual
30876463.212024-09-216628Actual
8542304.002022-12-237756Actual
2807981.002024-07-228473Actual
32454183.712024-10-2178613Actual
214034.002023-12-2396311Actual
4021210.002022-08-229046Actual
60628232.002022-10-221875Actual
592550.002022-05-227736Budget
93132100.002023-01-206215Budget
2701162956.002024-06-211974Actual
13424522.302023-04-228168Actual
25752123286.002024-05-211573Actual
387881508.002025-04-229767Actual
26931338.002024-06-218773Actual
12363138.002023-04-227413Actual
3464475919.192024-12-2229712Actual
28434382.002024-07-228766Actual
98948156.002023-01-202277Actual
11515442051.002023-03-2210164Actual
39118115298.652025-04-2215711Actual
36175248.002025-02-206765Actual
4348-220.132022-08-229118Actual
11228200.002023-03-226713Budget
2594958.002024-05-218265Actual
1690444008.002022-06-221036Actual
28081338.002024-07-228773Actual
2834547.002024-07-228236Actual
1064737.002023-02-208526Actual
3481494.002025-01-206963Actual
32240253.962024-10-2173611Actual
126559510.002023-04-222274Actual
30492129640.002024-09-215665Actual
310211645.472024-09-2162311Actual
34854114312.002025-01-203173Actual
3228474909.602024-10-2139711Actual
3821856379.502025-03-2239713Actual
12908870667.002023-04-221036Actual
384823478.002025-04-227665Actual
1894466.002023-10-226846Actual
36913683.752025-02-2080612Actual
32516293.002024-11-218413Actual
225391.822024-01-2072612Actual
13353200.002023-04-227428Budget
73541765.002022-11-226246Actual
199131000.002023-11-226126Actual
31926850.002024-10-218167Actual
7462280.002022-11-226666Budget
89021585.962022-12-236168Actual
10897540.002023-02-206517Actual
15990564.002023-07-236517Actual
256158.212024-04-2185612Actual
28895350.772024-07-2274112Actual
2789567.922024-06-2182213Actual
5570141.992022-09-228368Actual
2711638966.002024-06-213875Actual
25176221.002024-04-218367Actual
1716832613.812023-08-225368Actual
21913-245450.002024-01-204375Actual
8870100.002022-12-237828Budget
240957090.002024-03-216117Actual
260366.002024-05-218226Actual
24947340.002024-04-218716Actual
3586650.002022-08-228114Budget
38298112933.002025-04-222173Actual
24210540.492024-03-219218Actual
54293300.002022-09-226118Budget
17077-170.002023-08-229167Actual
17219182092.352023-08-222978Actual
175251014.612023-08-2214712Actual
2689327165.002024-06-212073Actual
33468136.932024-11-2185612Actual
36103.002022-05-228413Actual
21494183108.432023-12-23101611Actual
573911770.002022-10-222273Actual
24039279.002024-03-216566Actual
21096189072.002023-12-232976Actual
107081900.002023-02-206146Budget
5213196.002022-09-226566Actual
35076-242867.002025-01-204375Actual
2191224284.002024-01-204075Actual
37639761544.002025-03-2210167Actual
32573101756.002024-11-212173Actual
3277911990.002024-11-21875Actual
2071480.002022-06-226518Budget
244957909.422024-03-2132711Actual
43995.002022-08-229628Actual
2075812938.002023-12-235264Actual
447010395.212022-08-221878Actual
28764113.532024-07-2294311Actual
3850319465.002025-04-22775Actual
3125413262.712024-09-2140712Actual
826850.002022-05-227717Budget
37702328.362025-03-226828Actual
50057.002022-09-229616Actual
10615200.002023-02-206526Budget
25254305.632024-04-217328Actual
31341273.192024-09-2192613Actual
24211452.602024-03-219418Actual
282452.002022-07-236936Actual
3790979.482025-03-2277511Actual
23105643.002024-02-208117Actual
101360.002022-05-228763Actual
150329600.002022-06-225265Budget
3900090.122025-04-2268311Actual
2582919.002024-05-219614Actual
15753186.002023-07-238965Actual
176256381.002023-09-222373Actual
1237540.002023-04-228213Budget
2089246654.002023-12-231475Actual
35409935.952025-01-207728Actual
33762301.002024-12-228514Actual
21041092.012022-06-228718Actual
36191891.002025-02-208765Actual
68937.002022-11-226973Actual
13226163.002023-04-227467Actual
16520778.002023-08-226613Actual
551090.002022-09-228428Budget
1137480.002023-03-227473Budget
15186282.902023-06-229268Actual
19817288.002023-11-229415Actual
24029273.002024-03-219256Actual
2755224.002022-07-239016Actual
30328373992.002024-09-212973Actual
12257257105.872023-03-225668Actual
27711113026.272024-06-2115711Actual
29449243.002024-08-218916Actual
19906196.002023-11-228916Actual
178373752.002023-09-222375Actual
4978100.002022-09-227416Budget
29166450.002024-08-217363Actual
2141380.002022-06-228028Budget
7494380.002022-11-228766Budget
12246-98.922023-03-229128Actual
990381564.002023-01-203577Actual
3097136.932024-09-2169111Actual
954401.092022-05-226718Actual
305074138.002024-09-217665Actual
255975.012024-04-2163612Actual
16944131.002023-08-228156Actual
9584270.002023-01-209036Actual
1764823.002023-09-227173Actual
19170793.522023-10-229218Actual
1311347500.002023-04-229966Actual
3370236051.002024-12-222873Actual
39399-35699.002025-05-2193711Actual
27883566.172024-06-2166213Actual
461930181.002022-09-223273Actual
13950272.002023-05-227266Actual
3421145036.002024-12-223877Actual
24942223.002024-04-218116Actual
19751116.002023-11-228364Actual
87181900.002022-12-236267Budget
31260994.252024-09-2162113Actual
269024679.002022-07-231475Actual
3681686368.332025-02-2015711Actual
67840.002022-05-227156Budget
12007120289.002023-03-223776Actual
3118535.872024-09-2185212Actual
2959547500.002024-08-219966Actual
3885582.902025-04-227128Actual
25350102.892024-04-2178111Actual
32801-26686.002024-11-214375Actual
30017160.342024-08-2167112Actual
242730.002022-07-238473Budget
3879338.002022-08-229216Actual
27932948.642024-06-2187613Actual
32578329388.002024-11-212973Actual
17178205.632023-08-226768Actual
27752109.272024-06-2185112Actual
242310.002022-07-238273Budget
8371424.002022-12-239216Actual
3220512.462024-10-2169511Actual
1544416.722023-06-2283612Actual
6407100579.002022-10-223976Actual
350764733.002022-08-224373Actual
2546170.972024-04-2181511Actual
319191251.002024-10-217267Actual
379721843.352025-03-2223711Actual
11632200.002023-03-227865Budget
327885196.002024-11-212375Actual
2538732.672024-04-2190211Actual
26966219205.002024-06-211224Actual
634462.002022-10-226866Actual
32563236929.002024-11-21473Actual
355975.002025-01-2096411Actual
1422451.822023-05-2268111Actual
297026062.002024-08-212377Actual
3451592848.232024-12-2215711Actual
376975436.032025-03-226128Actual
18844148680.002023-10-222975Actual
38864179.872025-04-228328Actual
31170174.172024-09-2166212Actual
301844.002024-08-2196213Actual
1152487.002022-05-22873Actual
24087139973.002024-03-213776Actual
7998154507.002022-12-234673Actual
102490.002022-05-228328Budget
2051799.702023-11-2290112Actual
34032-257.002024-12-229146Actual
23155297307.002024-02-20477Actual
841150.002022-12-238426Budget
2982099640.822024-08-212178Actual
268484193.002024-06-215363Actual
3615289.002025-02-208215Actual
2762253.952024-06-2171411Actual
103367.002023-02-205464Actual
36768149.702025-02-2087511Actual
3952100.002022-08-227436Budget
976783150.002023-01-203976Actual
16861121.002023-08-227726Actual
11825220.002022-06-225363Actual
3536538028.002025-01-204077Actual
37759718975.082025-03-2210168Actual
2974645861.032024-08-216028Actual
2095362.002023-12-237626Actual
916585.002023-01-209273Actual
1445045.442023-05-2263612Actual
18609261.002023-10-229063Actual
1355211.002023-05-229663Actual
3191231295.002024-10-216367Actual
9882505300.002023-01-2010167Budget
1538.002022-05-226913Actual
3844491.002025-04-227115Actual
30928422.302024-09-219068Actual
23295122723.062024-02-203578Actual
2872015.652024-07-2271211Actual
181950.002022-06-228356Budget
1532910284.992023-06-2252611Actual
11855100.002023-03-227846Budget
26326504.122024-05-217628Actual
2443842.252024-03-2192511Actual
29053195.992024-07-2289213Actual
6189331.002022-10-226636Actual
28779116.722024-07-2278411Actual
37153370560.002025-03-222973Actual
1817870.782023-09-227128Actual
9976220.002023-01-207328Budget
3374237226.002024-12-2210073Actual
291923.002022-07-237156Actual
3052915812.002024-09-21875Actual
38699406425.002025-04-22676Actual
24009144.002024-03-216656Actual
10381116.002023-02-208464Actual
124051300.002023-04-226263Budget
17954227.002023-09-228746Actual
220484.002024-01-209656Actual
1161980.002023-03-227165Budget
10441416.002023-02-207315Actual
1935511.402023-10-2269411Actual
25696878.002024-05-218113Actual
13256587000.002023-04-2210167Budget
38594153.002025-04-227436Actual
8226650.002022-12-238715Budget
9871540.002023-01-208767Actual
388231111.712025-04-226618Actual
8393120.002022-12-237326Budget
319536184.002024-10-212377Actual
279841104.002024-07-228113Actual
1659215147.002023-08-222273Actual
2898236121.642024-07-2214712Actual
3083338829.002024-09-213277Actual
28442276502.002024-07-2210166Actual
11809648.002023-03-228036Actual
367710976.002022-08-221874Actual
12104750.002023-03-228067Budget
2512380.002022-07-237264Budget
21074307.002023-12-239066Actual
9641650.002023-01-206256Budget
591938515.002022-10-221474Actual
4002340.002022-08-227746Actual
2874753.952024-07-2271311Actual
18326182.682023-09-2274311Actual
34663141.612024-12-2268113Actual
5438200.002022-09-226718Budget
92233700.002023-01-205764Budget
6824331.002022-11-227763Actual
318128.002024-10-219656Actual
162021535.892023-07-2362111Actual
116692886.002023-03-222375Actual
11106200.002023-02-208128Budget
34228907.162024-12-227618Actual
1109250.002023-02-207128Budget
263021475.352024-05-218118Actual
7105650.002022-11-228715Budget
324750.002022-07-237128Budget
212592392.032023-12-235468Actual
21211779.882023-12-237318Actual
616750.002022-10-228426Budget
1583776.002023-07-238726Actual
24726178.002024-04-217773Actual
8664550.002022-12-236617Budget
2869113.002022-07-236846Actual
385467.002022-05-225765Actual
3445049.702024-12-2267511Actual
320861778354.642024-10-214378Actual
3905611.402025-04-2271511Actual
12233200.002023-03-228128Budget
79678.002022-12-239663Actual
101625321.002023-02-206363Actual
559015478.642022-09-22878Actual
981219.272022-05-228518Actual
224064.002024-01-2096311Actual
156393481.002023-07-236264Actual
2564533965.222024-04-2135712Actual
17588209.002023-09-226863Actual
59178559.002022-10-22874Actual
1805659.002023-09-226917Actual
2251313.532024-01-2081112Actual
1540507.002022-06-227765Actual
17592414.002023-09-227363Actual
876368492.002022-12-239467Actual
23988109.002024-03-217346Actual
1641337.992023-07-2377112Actual
15339128.422023-06-2266611Actual
36853274.172025-02-2081112Actual
28111666.002024-07-229014Actual
1221954.112023-03-227128Actual
1581510.002023-07-239616Actual
102902518.002023-02-206214Actual
3590163532.262025-01-2013713Actual
986-280.732022-05-229118Actual
16192164128.382023-07-233578Actual
4173584.002022-08-226517Actual
87670.002022-05-227167Budget
6254380.002022-10-228046Budget
652264000.002022-10-229967Actual
818025087.002022-12-233874Actual
1728100.002022-06-228436Budget
5839242.002022-10-228414Actual
26103106.002024-05-216556Actual
4445157.142022-08-228368Actual
2232420796.922024-01-2010078Actual
3816447937.232025-03-2260613Actual
2700854253.002024-06-211474Actual
1995897.002023-11-228436Actual
245393.952024-03-2168212Actual
26236577.002024-05-217367Actual
2034020.972023-11-2284211Actual
3137475141.002024-10-216013Actual
28024945.002024-07-228763Actual
1430010402.022023-05-2260411Actual
29049232.842024-07-2283213Actual
3898878.422025-04-2289211Actual
370163643.432025-02-2062613Actual
1701333753.002023-08-223876Actual
143983.952023-05-2269112Actual
342718.002024-12-229628Actual
60022545.002022-10-226165Actual
12069176278.002023-03-225667Actual
2158213.212022-06-229428Actual
2049267798.522023-11-2243711Actual
3601467766.002025-02-204373Actual
1738119.912023-08-2269611Actual
32154228.422024-10-2174311Actual
46055238.002022-09-22873Actual
574219810.002022-10-222873Actual
307268392.002024-09-21876Actual
24588-112.002024-03-2191612Actual
3238124696.452024-10-2160113Actual
3787832.672025-03-2271411Actual
2830095854.002024-07-221226Actual
6509161.002022-10-228467Actual
8089327.002022-12-239014Actual
621140.002022-10-228236Actual
131483624.002023-04-226217Actual
26017452.002024-05-219216Actual
90431019.002023-01-206263Actual
196145649.002023-11-226163Actual
520617400.002022-09-226066Budget
2796458876.032024-06-2139713Actual
21669306.002024-01-209063Actual
21388102.892023-12-2376311Actual
1643844.382023-07-2374212Actual
1295610.002023-04-229636Actual
7322100.002022-11-227436Budget
21963113.002024-01-208726Actual
1714263.002022-06-227636Actual
35228210.002025-01-207366Actual
14663164.002023-06-226764Actual
1713280.002022-06-227636Budget
38150420.562025-03-2281213Actual
2210145.022022-06-228468Actual
37372147603.002025-03-223775Actual
23361122.042024-02-2065311Actual
25289482.912024-04-217468Actual
80149.002022-12-237173Actual
6206200.002022-10-227836Budget
260752020.002024-05-216146Actual
375733742422.002025-03-224376Actual
5626200.002022-10-226713Budget
6297200.002022-10-227756Budget
367487481.752025-02-2060511Actual
951782.912022-05-226618Actual
8956670202.962022-12-23678Actual
32099330.552024-10-2174111Actual
878621794.002022-12-233277Actual
3324016820.222024-11-2112211Actual
2882361673.182024-07-2256611Actual
158981893.002023-07-236156Actual
205032.892023-11-2271112Actual
16119417.762023-07-237628Actual
29617136289.002024-08-213576Actual
204791344.402023-11-2223711Actual
349706998.002025-01-202374Actual
17530.002022-05-228373Actual
9659159.002023-01-207756Actual
93525964.002022-05-223877Actual
37880219.912025-03-2274411Actual
3404113.002022-08-228413Actual
12178750.002023-03-227718Budget
2370872.002024-03-219273Actual
1358042540.002023-05-224073Actual
996031212.272023-01-206028Actual
30302193.002024-09-218563Actual
21781307.002024-01-208164Actual
39206281.622025-04-2267612Actual
16839111.002023-08-228316Actual
440617800.002022-08-225768Budget
605100.002022-05-228536Budget
16210188.002023-07-2374111Actual
19816360.002023-11-229215Actual
128181905.002023-04-226216Actual
27264342.002024-06-216566Actual
3343596.512024-11-2187212Actual
1190945.002023-03-228356Actual
347300.002022-05-227315Budget
3905424.162025-04-2268511Actual
83292551.002022-12-236116Actual
37421115.002025-03-228126Actual
30518353.002024-09-219065Actual
35931441.002025-02-206813Actual
3294298.062022-07-236568Actual
361341005345.002025-02-204674Actual
3987205.002022-08-226646Actual
16373283214.552023-07-234711Actual
2027125.002022-06-228967Actual
2109424008.002023-12-232476Actual
564632.002022-10-228213Actual
1336530.002023-04-228228Budget
38011-86.472025-03-2291112Actual
267545.002024-05-2196213Actual
1163854.002023-03-228265Actual
22673154494.002024-02-203573Actual
409200.002022-05-227465Budget
38690261.002025-04-228966Actual
2573164474.002022-07-234374Actual
2123046662.562023-12-236028Actual
226183683.002024-02-205463Actual
713861.002022-11-226965Actual
1397563635.002023-05-221376Actual
3451114409.542024-12-227711Actual
38844461.702025-04-229418Actual
1854026032.102023-09-2231712Actual
355452153.992025-01-2061311Actual
69550.002022-05-228356Budget
330343.512022-07-237168Actual
3336454161.342024-11-2114711Actual
2090019025.002023-12-232475Actual
2896351.002022-07-238746Actual
32637395.002024-11-218514Actual
2875869.912024-07-2285311Actual
13446838100.032023-04-22678Actual
2063916540.002023-12-235363Actual
149491917.002023-06-226166Actual
1748280.002022-06-226646Budget
10595120.002023-02-208316Actual
3847135.002022-08-226816Actual
3760216.002025-03-229617Actual
1241846.002023-04-227163Actual
19763231770.002023-11-2210164Actual
24848673.002024-04-218015Actual
210218.002023-12-239646Actual
900100.002022-05-228567Budget
33141955.642024-11-218728Actual
29450374.002024-08-219016Actual
33151121470.012024-11-215668Actual
33038875.002024-11-216667Actual
2685251750.002024-06-216063Actual
3706062000.652025-02-2029713Actual
3651538829.002025-02-204077Actual
3892216210.472025-04-222278Actual
8683831.002022-12-238017Actual
111273700.002023-02-205368Budget
29500153.002024-08-218336Actual
733340.002022-11-228236Actual
131278156.002023-04-222276Actual
25142276.002024-04-218417Actual
1005120.002023-01-208268Budget
131492500.002023-04-226217Budget
3218269.272022-07-238418Actual
11300360.002023-03-227763Actual
202280.002022-05-226814Budget
366121192624.822025-02-20678Actual
3334891.192024-11-2185611Actual
8123480.002022-12-237264Budget
2316339785.002024-02-201977Actual
831550.002022-05-228117Budget
2841116590.002024-07-225766Actual
191581514.752023-10-227718Actual
36989225.822025-02-2067213Actual
290303.002024-07-2296113Actual
355181538.022025-01-2061211Actual
38221575.002022-05-225665Actual
16906197.002023-08-226546Actual
30986235.872024-09-2190111Actual
36725262.472025-02-2066411Actual
36026269.002025-02-207473Actual
3715300.002022-08-227315Budget
20095292.002023-11-227817Actual
12191200.002023-03-228418Budget
3330546.552022-07-238768Actual
1431611.402023-05-2282411Actual
22908248.002024-02-208116Actual
3409480.002022-08-228713Budget
10404800.002022-05-225368Budget
10385650.002023-02-208764Budget
22002118.002024-01-206746Actual
212905.002023-12-239668Actual
8624356.002022-12-239766Actual
28837357.152024-07-2274611Actual
2600017.002024-05-216916Actual
13506965.002023-05-228113Actual
235643969.982024-02-204712Actual
29489123.002024-08-216836Actual
3074737628.002024-09-214076Actual
14822333.002023-06-227716Actual
2892244.382024-07-2273212Actual
38059365.662025-03-2273612Actual
17926112.002023-09-228436Actual
6843278.002022-11-229063Actual
3476631070.252024-12-2237713Actual
2075200.002022-06-226718Budget
1825028784.952023-09-223278Actual
8150-186.002022-12-239164Actual
10618157.002023-02-206626Actual
1427958.212023-05-2268311Actual
28071231.002024-07-227473Actual
151141751.112023-06-228018Actual
406168.002022-05-227265Actual
1648635000.002023-07-2399612Actual
265238.212024-05-2168511Actual
382137908.422025-03-2233713Actual
32413203.012024-10-2167213Actual
10818223.002023-02-206666Actual
32726827.002024-11-218115Actual
17871100.002023-09-228416Actual
37861102.892025-03-2284311Actual
294811308707.002024-08-211036Actual
2641364.002022-07-236665Actual
7599576.002022-11-226567Actual
20845309.002023-12-239015Actual
38241326.002025-04-228413Actual
10002-214.072023-01-209128Actual
197700.002022-05-226614Actual
361207068.002025-02-202374Actual
6116107.002022-10-228316Actual
21219395.032023-12-238318Actual
1088913715.002023-02-2010076Actual
832318871.002022-12-234075Actual
14878123.002023-06-227836Actual
2105650.002022-06-228718Budget
969018018.002023-01-206066Actual
6670213.212022-10-226768Actual
3325720.972024-11-2182211Actual
14648-346.002023-06-229114Actual
20939331.002023-12-239216Actual
26668250.762024-05-2192612Actual
2576546637.002024-05-213473Actual
2649280.002022-07-237265Budget
2731983674.002024-06-216017Actual
22747135.002024-02-206764Actual
1794115.002023-09-226946Actual
2089180867.002023-12-231375Actual
217115700.002022-06-226068Budget
3905168.852025-04-2265511Actual
2424834068.382024-03-216368Actual
35812197.752025-01-2066113Actual
2925100.002022-07-237656Budget
31414168.002024-10-216863Actual
11514530500.002023-03-2210164Budget
798260133.002022-12-232173Actual
38837414.732025-04-228418Actual
154738348.792023-06-2232712Actual
477280.002022-05-226516Budget
3412478200.002024-12-226017Actual
37601356.002025-03-229417Actual
21611-37932.312023-12-2346712Actual
2971242062.002024-08-213877Actual
22272110.172024-01-206868Actual
567062400.002022-10-225663Actual
12742180.002023-04-226765Actual
74541300.002022-11-226166Budget
27553198.642024-06-2189111Actual
162559543.492023-07-2360311Actual
242061228.382024-03-218718Actual
33751140.002024-12-227114Actual
25779167.002024-05-216673Actual
6204562.002022-10-227736Actual
37677799.582025-03-227318Actual
2893824.162024-07-2294212Actual
2070916.002023-12-236973Actual
2160050611.282023-12-2329712Actual
77197.002022-11-229618Actual
25694376.002024-05-217813Actual
4530495.002022-09-228713Actual
409790.002022-08-226866Budget
302621836.002024-09-218013Actual
8765511.002022-12-239767Actual
298942068.882024-08-2161311Actual
1013276.842022-05-227628Actual
34912361.002025-01-208514Actual
19095104.002023-10-227167Actual
157368962.002022-06-221575Actual
1659175343.002023-08-222173Actual
17904135.002023-09-229226Actual
3436210.002024-12-2296111Actual
4602256527.002022-09-22473Actual
2587014888.002024-05-21774Actual
29152442.002024-08-215463Actual
382024332.912025-03-2218713Actual
196271009.002023-11-227763Actual
289737.002024-07-2296612Actual
2317322545.002024-02-203377Actual
27664-59.882024-06-2191511Actual
38226776.002025-04-226513Actual
26300570.792024-05-217818Actual
10070610295.792023-01-2010168Actual
5820436.002022-10-227314Actual
28187269.002024-07-226815Actual
158967.002023-07-239646Actual
2880444.382024-07-2276511Actual
1837435.872023-09-2266511Actual
67432964.002022-11-226113Actual
83351.002022-05-228217Actual
637191.002022-05-227646Actual
15912160.002023-07-238156Actual
22228376.852024-01-209018Actual
31776228.002024-10-218146Actual
168059088.002023-08-222275Actual
11436200.002023-03-228314Budget
10165197.002023-02-206663Actual
394870.002022-08-227136Budget
3222745584.592024-10-2156611Actual
2126532166.832023-12-236368Actual
34184300.002022-08-225263Budget
4266630.002022-08-228767Actual
1573316512.002023-07-236365Actual
10994307.002023-02-209267Actual
188851093.002023-10-226126Actual
2135977.362023-12-2373211Actual
303470667.002022-07-233576Actual
32676-317.002024-11-219164Actual
269431375.002024-06-216614Actual
10580141.002023-02-207416Actual
31218162.462024-09-2184612Actual
2201660.002024-01-208546Actual
287671710.372024-07-2261411Actual
32140-109.882024-10-2191211Actual
12685000.002022-06-226073Budget
8698232.002022-12-239017Actual
388310712.002022-08-226026Actual
2288852936.002024-02-203975Actual
34564.002022-05-227115Actual
2217671000.002024-01-209967Actual
25422612.002022-07-239464Actual
24265211.692024-03-218468Actual
1273613495.002023-04-226365Actual
10601468.002023-02-208716Actual
257771250.002024-05-216273Actual
11848138.002023-03-227446Actual
19987142.002023-11-228946Actual
14847176.002023-06-227426Actual
96921300.002023-01-206166Budget
2796159237.442024-06-2135713Actual
25830153521.002024-05-211224Actual
37734485.942025-03-226768Actual
30935787618.792024-09-2110168Actual
1176768.002023-03-228326Actual
4567104.002022-09-227263Actual
103452600.002023-02-206264Budget
2042577.362023-11-2290511Actual
29248486.002024-08-216814Actual
1731413106.322023-08-2260411Actual
266423971.052024-05-2160612Actual
22689150.002024-02-207373Actual
3065271.002024-09-218346Actual
1401200.002022-06-227864Budget
6015196.002022-10-226865Actual
1137598.002023-03-227473Actual
2866459618.862024-07-221978Actual
174738.212023-08-2278212Actual
2249546223.562024-01-2043711Actual
37568195089.002025-03-223576Actual
3561076.292025-01-2077511Actual
183889.272023-09-2284511Actual
2776451.822024-06-2165212Actual
39101117.782025-04-2285611Actual
8208408.002022-12-237615Actual
1939596.512023-10-2287511Actual
192345.002023-10-229668Actual
35366-383002.002025-01-204377Actual
36439446.002025-02-207817Actual
60253516.002022-10-227665Actual
172005.002023-08-229668Actual
1123280.002023-03-227113Budget
2846544186.002024-07-223876Actual
33292168.852024-11-2192311Actual
19295327.362023-10-2261211Actual
55572600.002022-09-227668Budget
23599112.002024-03-216913Actual
3393480.002022-08-227713Budget
27182220.002024-06-216736Actual
16005218.002023-07-238417Actual
7843402.002022-05-222376Actual
1798892985.002023-09-225666Actual
24477241211.642024-03-21101611Actual
672620177.212022-10-222478Actual
24040253.002024-03-216666Actual
31352106706.752024-09-2115713Actual
3971468.002022-08-228736Actual
1304262.002023-04-228556Actual
3897425.232025-04-2269211Actual
29350806.002024-08-218115Actual
7786323.812022-11-226568Actual
535131283.002022-09-226367Actual
298393267.842024-08-2161111Actual
26318563.212024-05-216528Actual
11051688.972023-02-207618Actual
318616184.002024-10-212376Actual
30265417.002024-09-218313Actual
277966.002022-07-237326Actual
168139.002022-06-228526Actual
127189.002023-04-229615Actual
5728303660.002022-10-22473Actual
19430170.982023-10-2290611Actual
36677357.152025-02-2074211Actual
1389019.002023-05-226946Actual
11823136.002022-05-221573Actual
1543837.992023-06-2276612Actual
37204819.002025-03-227614Actual
3014046.872024-08-2171113Actual
2483514.002022-07-239214Actual
46320232.002022-05-223875Actual
8448562.002022-12-237736Actual
5888200.002022-10-227864Budget
12043720.002022-05-221973Actual
7631100.002022-11-228567Budget
3870340642.002025-04-221476Actual
2056231.612023-11-2273612Actual
3590750802.202025-01-2021713Actual
34503384.812024-12-2292611Actual
9676176.002023-01-208756Actual
30050364.602024-08-2174212Actual
1590421.002023-07-236956Actual
6618252.602022-10-227328Actual
24193108.662024-03-216918Actual
5896200.002022-10-228364Budget
3831064944.002025-04-223873Actual
36357153.002025-02-208956Actual
3344740715.352024-11-2160612Actual
238049815.002022-07-233173Actual
29530193.002024-08-218946Actual
1953851.822023-10-2280612Actual
35882738.112025-01-2080613Actual
114770.002022-06-227113Budget
11571898.002023-03-228015Actual
24317249.702024-03-2177111Actual
1028258.002023-02-209473Actual
1153244596.002023-03-223174Actual
1565305900.002022-06-2210165Budget
2044694.382023-11-2273611Actual
38449301.002025-04-227815Actual
9321168.002023-01-206815Actual
25172248.002024-04-217867Actual
3568480700.142025-01-2039711Actual
20390226.302023-11-2280411Actual
36783408.212025-02-2066611Actual
114864093.002023-03-227664Actual
11754100.002023-03-227626Budget
1508524008.002023-06-222477Actual
3876226287.002025-04-226367Actual
38329299.002025-04-228073Actual
2000015.002023-11-227156Actual
26420351.832024-05-2177111Actual
3868894.002025-04-228566Actual
13385175700.002023-04-225468Budget
3891170.002022-08-226626Actual
7766160.182022-11-229428Actual
292447493.002024-08-216214Actual
5554198.052022-09-227368Actual
37470132.002025-03-227446Actual
579136.002022-10-228473Actual
2850452118.002024-07-226067Actual
11563205.002023-03-227415Actual
2586200.002022-07-236715Budget
2873043.312024-07-2284211Actual
2290024.002024-02-206916Actual
23614417.002024-03-219013Actual
38308289755.002025-04-223573Actual
4172380.002022-08-226517Budget
6432200.002022-10-227417Budget
26878672.002024-06-219263Actual
265332.892024-05-2182511Actual
29399267291.002024-08-2110165Actual
1297360.002023-04-227146Budget
33987256.002024-12-226636Actual
10329360.002023-02-209214Actual
2293274.002024-02-207726Actual
327581137.002024-11-217765Actual
3552424.162025-01-2069211Actual
8083200.002022-12-238414Budget
34360502.902024-12-2292111Actual
7293200.002022-11-228726Budget
3772428757.682025-03-225368Actual
30453276.002022-07-236117Actual
14127534.422023-05-226528Actual
1945836220.582023-10-2235711Actual
3473196.002022-08-229063Actual
322242.002024-10-2196511Actual
2811926310.002024-07-225464Actual
3006525.232024-08-2194212Actual
7812301.092022-11-228168Actual
11173132.902023-02-208468Actual
706627160.002022-11-226015Actual
2055646.502023-11-2266612Actual
33343549.712024-11-2180611Actual
837610088.002022-12-236026Actual
801770.002022-12-237373Budget
2910200.002022-07-236556Budget
2730433870.002024-06-212476Actual
298111633045.152024-08-21678Actual
231182635.002024-02-205267Actual
35662401869.952025-01-206711Actual
85211420.002022-12-236156Actual
3806664.592025-03-2282612Actual
24257476.852024-03-217468Actual
2200100.002022-06-227868Budget
2068048782.002023-12-231473Actual
134774833.002023-05-219274Actual
1964152.002022-06-228517Actual
3808535920.582025-03-2214712Actual
10497650.002023-02-207265Budget
1762219441.002023-09-222073Actual
415117945.002022-08-222476Actual
297916734.542024-08-217668Actual
1721823583.342023-08-222878Actual
28771100.762024-07-2267411Actual
328611814.002024-11-216236Actual
28897557.152024-07-2277112Actual
28633138.962024-07-227168Actual
1951789.062023-10-2292212Actual
32001511.702024-10-216628Actual
411939.002022-08-228266Actual
38598685.002025-04-228036Actual
39086168.852025-04-2267611Actual
19035102297.002023-10-222176Actual
34238399.572024-12-228918Actual
32108134.802024-10-2185111Actual
905750.002023-01-207163Budget
17972159.002023-09-227756Actual
8142155.002022-12-238464Actual
35376143.512025-01-206918Actual
1020412604.002023-02-209463Actual
13155312.002023-04-226717Actual
3837523962.002025-04-225764Actual
144967884.952023-05-2233712Actual
33673614.002024-12-228163Actual
1903823555.002023-10-222476Actual
30164225.822024-08-2167213Actual
3380663000.002024-12-229964Actual
3891337536.632025-04-22778Actual
3031518280.002024-09-21773Actual
35805159748.672025-01-2043712Actual
8607280.002022-12-238166Budget
25174614.002024-04-218167Actual
34133861.002024-12-227317Actual
36987485.472025-02-2065213Actual
365231525.352025-02-206618Actual
288872109.312024-07-2262112Actual
14293192.252023-05-2287311Actual
2709011.002024-06-219665Actual
37035125.822025-02-2085613Actual
28704673.112024-07-2287111Actual
384658990.002025-04-225365Actual
37999215.662025-03-2276112Actual
85231065.002022-12-236256Actual
3589512500.002025-01-2099613Actual
16145505.642023-07-236668Actual
22009318.002024-01-207746Actual
198689272.002023-11-222275Actual
2891253909.212024-07-2212212Actual
2209026055.002024-01-201476Actual
2546109200.002022-07-2310164Budget
16267134.802023-07-2377311Actual
388341319.292025-04-228118Actual
3171518.002024-10-217126Actual
19980314.002023-11-228046Actual
14320144.382023-05-2287411Actual
6666473.822022-10-226568Actual
37592244.002022-08-226365Actual
8206232.002022-12-237415Actual
32326389.062024-10-2166612Actual
13236486.002023-04-228167Actual
198871336.002023-11-226216Actual
7161135.002022-11-228465Actual
20767351.002023-12-236564Actual
32404-149.622024-10-2191113Actual
161069.002023-07-239618Actual
428738158.002022-08-222177Actual
35822369.682025-01-2080113Actual
1899420344.002023-10-226066Actual
854490.002022-12-237856Actual
10985100.002023-02-208467Budget
246169699.882024-03-2138712Actual
35639177.362025-01-2072611Actual
1057220.782022-05-226668Actual
4966280.002022-09-226516Budget
6671100.002022-10-226768Budget
255366382.792024-04-21100711Actual
3187626881.002024-10-2110076Actual
24993213.002024-04-217636Actual
1359225.002023-05-226973Actual
7214280.002022-11-226616Budget
18404996.522023-09-2262611Actual
31994473.822024-10-219418Actual
316812239.002024-10-216116Actual
3775543023.092025-03-229468Actual
435417900.002022-08-226028Budget
23732878.002024-03-218714Actual
38885292.002025-04-226768Actual
781331.382022-11-228268Actual
2616729144.002024-05-211476Actual
211062634545.002023-12-234376Actual
1567373570.002023-07-231374Actual
16951138.002023-08-229056Actual
752738848.002022-11-223776Actual
2340252.892024-02-2083411Actual
3892842456.422025-04-223278Actual
34155172099.002024-12-225667Actual
34357245.442024-12-2289111Actual
184413795.512023-09-2218711Actual
39831004.002022-08-226246Actual
1186130.002023-03-228246Budget
13964272.002023-05-229066Actual
1146138272.002023-03-226064Actual
381373313.592025-03-2262213Actual
20965-77.002023-12-239126Actual
1825673320.632023-09-223978Actual
253725.012024-04-2169211Actual
1352468411.002023-05-226063Actual
561122143.922022-09-224078Actual
3737468517.002025-03-223975Actual
3061737.002024-09-217136Actual
3892935600.232025-04-223378Actual
18880-173.002023-10-229116Actual
241841923179.002024-03-214677Actual
3569231.002022-08-226814Actual
5576546.552022-09-228768Actual
10293550.002023-02-206614Budget
7484246.002022-11-228166Actual
2511423999.002024-04-213376Actual
6452750.002022-10-228717Budget
12055161.002023-03-228917Actual
30508917.002024-09-217765Actual
11167414.732023-02-208168Actual
12855211.002023-04-229016Actual
360171099.002025-02-206173Actual
2588547578.002024-05-213274Actual
30037118.852024-08-2194112Actual
139421294.002023-05-226266Actual
81912100.002022-12-236215Budget
26412190.122024-05-2166111Actual
28622322913.162024-07-225668Actual
18988177.002023-10-229256Actual
37203337.002025-03-227414Actual
1336550.002022-06-227614Budget
21414211.402023-12-2374411Actual
31052200.002022-07-236267Budget
26771329.332024-05-2173613Actual
307981004.002024-09-217767Actual
37438471.002025-03-226636Actual
301864662.742024-08-2153613Actual
3064889.002024-09-217846Actual
2006820603.002023-11-222876Actual
214280.002022-05-227814Budget
22959272.002024-02-207636Actual
7869390.002022-12-236613Actual
15243-162.002023-06-2291111Actual
327661053.002024-11-218765Actual
12447197.002023-04-229063Actual
13812172.002023-05-227416Actual
3291816.002024-11-216956Actual
299988421.132024-08-2128711Actual
10702381.002023-02-209236Actual
215071330.572023-12-2323711Actual
1215642800.002023-03-226018Budget
11640100.002023-03-228365Budget

Generated 2025-06-21 12:54:51.314 UTC