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35710 items

NOTE: Only 1000 elements of total 35710 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2326145.022024-01-218268Actual
18232929368.402023-08-2310168Actual
175432.002022-05-237146Actual
314361252.002024-09-219763Actual
3339419.912024-10-2269112Actual
24645-399.002024-03-229113Actual
3314834501.722024-10-225268Actual
28178870766.002024-06-224374Actual
349257273.002024-12-215764Actual
29770352.602024-07-229228Actual
36803-125.832025-01-2191611Actual
31538414.002024-09-217364Actual
7416100.002022-10-237456Budget
3000776609.632024-07-2239711Actual
1488396.002023-05-238436Actual
2825929569.002024-06-222475Actual
35933205.002025-01-217113Actual
31278317.052024-08-2287113Actual
3841917118.002025-03-232274Actual
27497-218.612024-05-229168Actual
19410195.442023-09-2265611Actual
31144122.042024-08-2268112Actual
2602943.002024-04-217326Actual
13513441.002023-04-229013Actual
2239613.532023-12-2182311Actual
3117960.332024-08-2278212Actual
3059081.002024-08-227326Actual
295101381.002024-07-226146Actual
2052616.722023-10-2366212Actual
3528367.002024-12-216917Actual
30453276.002022-06-236117Actual
21460660.352023-11-2354611Actual
223915174.092022-05-232878Actual
3361152961.892024-10-2231713Actual
77801655.662022-10-236168Actual
37028696.002025-01-2177613Actual
26322600.002022-06-236165Budget
9109186804.002022-12-212973Actual
92292300.002022-12-216264Budget
18962225.002023-09-229246Actual
1272811246.002023-03-235765Actual
350437092.002022-07-233873Actual
19703683.002023-10-236514Actual
13966363.002023-04-229266Actual
1694257.002023-07-237856Actual
8537100.002022-11-237456Budget
32953202.002024-10-227366Actual
630066.002022-09-227856Actual
145029491.362023-04-2240712Actual
382532117.002025-03-235463Actual
3237200.002022-06-236528Budget
3495663000.002024-12-219964Actual
392288.002025-03-2396612Actual
3225927000.002024-09-2199611Actual
2914993119.002024-07-221223Actual
11818117.002023-02-208436Actual
1190280.002023-02-207856Budget
16861121.002023-07-237726Actual
17954227.002023-08-238746Actual
2211126.842022-05-238568Actual
236061562.002024-02-208013Actual
1887474.002023-09-228316Actual
76408.002022-10-239667Actual
2825712584.002024-06-222275Actual
1593557.002023-06-236866Actual
153352257.182023-05-2361611Actual
1850546.502023-08-2374612Actual
335517318.072022-06-232878Actual
11440200.002023-02-208514Budget
36027152.002025-01-217673Actual
591163000.002022-09-229964Actual
31308-156.642024-08-2291213Actual
1378616980.002023-04-222875Actual
3769414.002025-02-209618Actual
14760368.002023-05-237265Actual
154118.212023-05-2383112Actual
1123376.002023-02-207113Actual
317621269.002024-09-216146Actual
251861696.002024-03-229767Actual
2277163000.002024-01-219964Actual
26840390.002024-05-228913Actual
3320245488.292024-10-223278Actual
3562733452.452024-12-2156611Actual
10392200.002022-04-225268Budget
12336132662.642023-02-203778Actual
1640611.402023-06-2367112Actual
5872174.002022-09-226764Actual
2814842192.002024-06-229464Actual
5035280.002022-08-238026Budget
15658112.002023-06-238564Actual
541216900.002022-08-232477Actual
24237-173.162024-02-209128Actual
54241016911.002022-08-234377Actual
1433592.252023-04-2265611Actual
3527679488.002024-12-216017Actual
2080167328.002023-11-231574Actual
3432773682.762024-11-223478Actual
20270167134.502023-10-231378Actual
29045285.472024-06-2278213Actual
31159102.892024-08-2289112Actual
383409.002025-03-239473Actual
3998.002022-04-228513Actual
47051100.002022-08-238014Budget
26786281.962024-04-2192613Actual
12630145.002023-03-238564Actual
1133643720.002023-02-201973Actual
1131471.002023-02-208563Actual
2526151.082024-03-228228Actual
36253702.002025-01-219216Actual
38859793.522025-03-237728Actual
2028985731.472023-10-233978Actual
3830148386.002025-03-232473Actual
2122811.002023-11-239618Actual
2473236.002024-03-228473Actual
1383288.002023-04-226526Actual
298111633045.152024-07-22678Actual
24315209.272024-02-2074111Actual
19229128.362023-09-228968Actual
19070265.002023-09-228317Actual
842427560.002022-11-236036Actual
18358106.082023-08-2381411Actual
2976261.692024-07-228228Actual
7217100.002022-10-236816Budget
1453532181.002023-05-235463Actual
38588336.002025-03-236636Actual
1897752.002023-09-227856Actual
24931209.002024-03-226616Actual
2805158329.002024-06-223273Actual
122641000.002023-02-206268Budget
3336384592.762024-10-2213711Actual
78516551.002022-04-222476Actual
30372743.002024-08-226614Actual
33726200.002024-11-227673Actual
38899195.022025-03-238468Actual
3181318927.002022-06-234677Actual
36642640.132025-01-2165111Actual
27538194.382024-05-2268111Actual
17733465672.002023-08-23674Actual
1700924969.002023-07-233376Actual
998255.632022-04-226528Actual
346411861.432024-11-2223712Actual
31320310.002022-04-222474Actual
2144633.742023-11-2381511Actual
2669100.002022-06-238465Budget
34771-65389.372024-11-2246713Actual
5560492.002022-08-237768Actual
3004175.002022-06-238966Actual
1024740.002023-01-216773Budget
19122168509.002023-09-221377Actual
3501423999.002024-12-215265Actual
15232309.282023-05-2377111Actual
70683000.002022-10-236115Budget
23107225.002024-01-218317Actual
73978580.002022-10-236056Actual
21697132822.002023-12-213573Actual
85657493.002022-11-235266Actual
1718164.002022-05-237836Actual
19111-281.002023-09-229167Actual
35575249.702024-12-2166411Actual
2110529488.002023-11-234076Actual
1500131298.002023-05-233876Actual
2009550.002022-05-237767Budget
12991100.002023-03-238346Budget
324412411.822024-09-2162613Actual
18781131.002023-09-228315Actual
1850818.842023-08-2378612Actual
3412325510.002024-11-2210076Actual
36095284.002025-01-218364Actual
11694280.002023-02-206616Budget
35338966.002024-12-219767Actual
3911510775.432025-03-238711Actual
9583176.002022-12-218936Actual
831620015.002022-11-233275Actual
24757627.002024-03-228114Actual
13185145.002023-03-238917Actual
37737158.662025-02-207168Actual
1720234500.002023-07-239968Actual
34097325862.002024-11-22676Actual
28055287902.002024-06-223773Actual
4380811.702022-07-238028Actual
3681213404.202025-01-217711Actual
4824550.002022-08-236515Budget
17686147.002023-08-238414Actual
5838200.002022-09-228414Budget
3686570253.132025-01-2112212Actual
2604850.002022-06-238015Budget
26002117.002024-04-217316Actual
25359226.302024-03-2290111Actual
1877280.002022-05-238166Budget
1956323578.862023-09-2221712Actual
5358200.002022-08-236867Budget
1765357.002023-08-237873Actual
215622.892023-11-2369612Actual
254537.142024-03-2269511Actual
2443842.252024-02-2092511Actual
30691113.002022-06-238017Actual
6056503823.002022-09-22675Actual
274416866.362024-05-226128Actual
1093-126.192022-04-229168Actual
34994122.002024-12-217115Actual
28769212.472024-06-2265411Actual
15198288230.692023-05-231578Actual
970520.002022-12-216966Actual
3601426.002022-07-239214Actual
28836245.442024-06-2273611Actual
184912364.632023-08-2356612Actual
273311468.002024-05-227717Actual
26931338.002024-05-228773Actual
393766462.782025-03-23100713Actual
26928232.002022-06-231875Actual
30767102.002024-08-228217Actual
6055537826.002022-09-22475Actual
301115255.112024-07-2218712Actual
984680.002022-12-217167Budget
3258146513.002024-10-223373Actual
10174106.002023-01-217263Actual
3054230.002022-06-236817Actual
35732150.762024-12-2181212Actual
1911384116.002023-09-229467Actual
37400251.002025-02-208916Actual
3190957960.002024-09-216067Actual
1763679654.002023-08-233973Actual
4653200.002022-08-237773Budget
7214280.002022-10-236616Budget
20125605.002023-10-237267Actual
2209610817.002023-12-212276Actual
33309334.812024-10-2280411Actual
295111208.002024-07-226246Actual
39286155941.002025-03-2312213Actual
199672316.002023-10-236146Actual
1197090.002023-02-208466Budget
8480302.002022-11-236646Actual
13294480.002023-03-236618Budget
18917118.002023-09-226736Actual
338430.002022-07-237113Actual
3146161909.002024-09-213873Actual
6261114.002022-09-228346Actual
42242700.002022-07-236167Budget
16971700.002022-05-236236Budget
27240113.002024-05-227656Actual
33407383.742024-10-2287112Actual
3749319.002025-02-206956Actual
11445346.002023-02-209014Actual
27757232.682024-05-2292112Actual
2286100.002022-06-238313Budget
816710097.002022-11-232074Actual
1941529.482023-09-2271611Actual
10075112606.212022-12-211378Actual
27181200.002022-06-236216Budget
339626.002024-11-226926Actual
29571333.002024-07-226666Actual
8743200.002022-11-237867Budget
1312916900.002023-03-232476Actual
31678776715.002024-09-214675Actual
12932280.002023-03-237636Budget
11930120471.002023-02-205666Actual
689262.002022-04-228056Actual
100665.002022-12-219668Actual
32734-342.002024-10-229115Actual
17421671.002022-05-236146Actual
14730219.002023-05-237815Actual
5055978385.002022-08-231136Actual
689990.002022-10-237473Budget
3334794.382024-10-2284611Actual
104264200.002023-01-216115Budget
31155128.422024-08-2283112Actual
1246133345.002023-03-231473Actual
1636470.972023-06-2389611Actual
366681711.432025-01-2161211Actual
30675272.002024-08-228056Actual
1277924228.002023-03-239465Actual
29503554.002024-07-228736Actual
447010395.212022-07-231878Actual
1563013.002023-06-239614Actual
3985200.002022-07-236546Budget
327910100.002022-06-235268Budget
3573849.702024-12-2189212Actual
2516693.002024-03-227167Actual
246251125.002024-03-226513Actual
3873369.002025-03-236917Actual
23722244.002024-02-207414Actual
35249.002022-07-237173Actual
28405310.002024-06-229256Actual
1462547499.002023-05-236014Actual
2980558967.332024-07-229468Actual
22369005.792022-05-232278Actual
5194177.002022-08-239256Actual
210231163.002023-11-236156Actual
382381061.002025-03-238113Actual
1879742608.002023-09-226065Actual
30770287.002024-08-228517Actual
949410100.002022-12-216026Budget
10449600.002022-04-225768Budget
38366-474.002025-03-239114Actual
32208293.322024-09-2174511Actual
372051474.002025-02-207714Actual
2073756.002023-11-236914Actual
165109513.702023-06-2338712Actual
746723.002022-10-236966Actual
3024410634.782024-07-2240713Actual
554950.002022-08-237168Budget
2042577.362023-10-2390511Actual
21676223200.002023-12-2110163Actual
2130312701.322023-11-232078Actual
31032140.122024-08-2278311Actual
11036380.002023-01-216518Budget
4264100.002022-07-238567Budget
2605641.002024-04-217136Actual
1684098.002023-07-238416Actual
185029.272023-08-2371612Actual
2445529.482024-02-2071611Actual
33640344.002024-11-228313Actual
4148101323.002022-07-232176Actual
217616230.002023-12-215364Actual
65761288.982022-09-227718Actual
1120219045.382023-01-212478Actual
520516380.002022-08-236066Actual
2121442.002022-05-236628Actual
330947289.102024-10-226118Actual
2689278696.002024-05-221973Actual
525418996.002022-08-239466Actual
1114120795.412023-01-216368Actual
16529395.002023-07-237813Actual
156501071.002023-06-237664Actual
9417443369.002022-12-21475Actual
2544185.872024-03-2290411Actual
36192189.002025-01-218965Actual
4509229.002022-08-237313Actual
3267827459.002024-10-229464Actual
518464.002022-08-238356Actual
224439315.452022-05-233478Actual
28071231.002024-06-227473Actual
683793.002022-10-238463Actual
42262038.002022-07-236267Actual
3397432.002024-11-228526Actual
3284929.002024-10-228426Actual
212565.002023-11-239628Actual
16943211.002023-07-238056Actual
8844172828.542022-11-231228Actual
2761418894.732024-05-2260411Actual
291261078.002024-07-226613Actual
175377996.652023-07-2332712Actual
1303094.002023-03-237856Actual
3854885.002025-03-238516Actual
891560.002022-11-236868Budget
35531359.282024-12-2180211Actual
215912475.272023-11-2315712Actual
389111428714.072025-03-23478Actual
31783275.002024-09-219046Actual
129910.002022-05-238273Budget
12289166.242023-02-207868Actual
7751280.002022-10-238128Budget
32671264.002024-10-228464Actual
276650.002022-04-228064Budget
4276113300.002022-07-2310167Budget
2882361673.182024-06-2256611Actual
22593450.002024-01-216713Actual
148672806.002023-05-236236Actual
3124810712.662024-08-2233712Actual
341381767.002024-11-228017Actual
32948140.002024-10-226766Actual
28296459.002024-06-229016Actual
2292934.002024-01-217326Actual
313554115.362024-08-2220713Actual
162479.272023-06-2385211Actual
2492720344.002024-03-226016Actual
3846953820.002025-03-236065Actual
38313143099.002025-03-234373Actual
3603369.002025-01-218373Actual
32835122.002024-10-226626Actual
38953745.452025-03-2380111Actual
2665436.932024-04-2174612Actual
766461338.002022-10-233477Actual
1431831.612023-04-2284411Actual
367200.002022-04-228515Budget
162561077.372023-06-2361311Actual
6946256.002022-10-237414Actual
26345187183.362024-04-215668Actual
1024844.002023-01-216773Actual
9495850.002022-12-216126Budget
1369639288.002023-04-223474Actual
3719239969.002025-02-2010073Actual
3183629.002024-09-218266Actual
21524214.592023-11-2361112Actual
2244840.122023-12-2172611Actual
230343490.002024-01-216366Actual
5242100.002022-08-238366Budget
6551840528.002022-09-224677Actual
28484454.002024-06-227817Actual
1986610165.002023-10-232075Actual
1025562.002023-01-217373Actual
3492663986.002024-12-216064Actual
25096272310.002024-03-22476Actual
7540820.002022-10-236517Actual
884616600.002022-11-236028Budget
3660934500.002025-01-219968Actual
1430555.022023-04-2267411Actual
3093434500.002024-08-229968Actual
32024103740.892024-09-215268Actual
10027200.002022-12-216668Budget
38273608.002025-03-238163Actual
3152019.002024-09-219614Actual
309065561.792024-08-226268Actual
373323510.002025-02-207665Actual
212048836.092023-11-236218Actual
2402357.002024-02-208456Actual
296401093.002024-07-228117Actual
39232217793.122025-03-234712Actual
3829263412.002025-03-231373Actual
3625558234.002025-01-211226Actual
9572401.002022-12-218136Actual
5075118.002022-08-237436Actual
461260729.002022-08-232173Actual
27451576.852024-05-227628Actual
10587100.002023-01-217816Budget
144355.012023-04-2283212Actual
6301246.002022-09-228056Actual
1402650.002022-05-238064Budget
27584138.002024-05-2292211Actual
22765234.002024-01-219064Actual
1865218.002023-09-227173Actual
3790844.382025-02-2076511Actual
18647120.002023-09-226573Actual
3586387.222024-12-2154613Actual
1272418780.002023-03-235465Actual
3257152.602022-06-237828Actual
311101263943.462024-08-224711Actual
29677273.002024-07-228367Actual
28480751.002024-06-227317Actual
119959219.002023-02-202076Actual
31503815.002024-09-217314Actual
28597351.092024-06-226728Actual
416514172.002022-07-2310076Actual
195951543.002023-10-238013Actual
2258320400.082023-12-2139712Actual
314342735.002024-09-219463Actual
358332.002024-12-2196113Actual
230321941.002024-01-216166Actual
31912448.002022-04-223474Actual
7243109.002022-10-238516Actual
3241100.002022-06-236728Budget
1643711.402023-06-2373212Actual
663230.002022-09-228228Budget
2074380.002022-05-236618Budget
32407149979.492024-09-2112213Actual
38407532500.002025-03-2310164Actual
75331.002022-04-228266Actual
646013719.002022-09-225267Actual
3891337536.632025-03-23778Actual
3829725930.002025-03-232073Actual
1059990.002023-01-218516Budget
389934.002025-03-2396211Actual
3187626881.002024-09-2110076Actual
9553156.002022-12-216736Actual
1990385.002023-10-238416Actual
360499.002022-04-228115Actual
3154568.002024-09-218264Actual
3341855.022024-10-2265212Actual
246001432.702024-02-2015712Actual
1690891.002023-07-236746Actual
276058075.002022-06-231226Actual
3833354.002025-03-238473Actual
750911595.002022-10-23876Actual
18927289.002023-09-228136Actual
4744380.002022-08-236564Budget
2027512837.682023-10-232078Actual
206127620.002023-11-236213Actual
393741094856.042025-03-2343713Actual
1471252187.002023-05-233974Actual
3722649680.002025-02-206064Actual
29139397.002024-07-228313Actual
2968280.002022-06-236566Budget
30639205.002024-08-226646Actual
20336110.342023-10-2380211Actual
1847911.402023-08-2383112Actual
220890.002022-05-238368Budget
21418235.872023-11-2380411Actual
6709437.002022-09-229768Actual
13302514.732023-03-237318Actual
370881180.002025-02-208113Actual
25004962.002022-06-236364Actual
3904100.002022-07-237626Budget
9377154.002022-12-216865Actual
2958781.002024-07-228566Actual
30951244337.452024-08-222978Actual
7707226.842022-10-238318Actual
13088389.002023-03-237766Actual
24457133.742024-02-2073611Actual
197296953.002023-10-235364Actual
32071124857.952024-09-212178Actual
2839960.002024-06-228456Actual
122623398.112023-02-206168Actual
17089128053.002023-07-231477Actual
907974.002022-12-218463Actual
44753682.972022-07-232378Actual
3283042451.002024-10-221226Actual
787660.002022-11-237113Budget
2960417287.002024-07-221876Actual
35692261.402024-12-2165112Actual
31834458.002024-09-218066Actual
13089380.002023-03-237766Budget
150271080.002023-05-238717Actual
31153377.362024-08-2281112Actual
17778110.002023-08-238415Actual
213231849.732023-11-2361111Actual
881280.002022-11-237118Budget
1960190.002022-05-238317Actual
3124310199.892024-08-2224712Actual
839126.002022-11-237126Actual
67925956.002022-10-235363Actual
74492400.002022-10-235766Budget
1393512979.002023-04-225266Actual
409200.002022-04-227465Budget
616315.002022-09-228226Actual
9610200.002022-12-217646Budget
2736068.002024-05-226967Actual
1647939.062023-06-2387612Actual
746835.002022-10-237166Actual
15032424.002023-05-239417Actual
583570.002022-09-228214Budget
1598776783.002023-06-236017Actual
3451370320.152024-11-2213711Actual
339125248.002024-11-222375Actual
31898308.002024-09-218917Actual
37326246.002025-02-206865Actual
145515426.002023-05-237663Actual
24236219.272024-02-209028Actual
27509154600.932024-05-221478Actual
345129103.062024-11-228711Actual
34901163.002024-12-217114Actual
22837601.002024-01-216565Actual
2136928.422023-11-2385211Actual
1965070780.002023-10-231473Actual
3072762944.002024-08-221376Actual
14139385.942023-04-228128Actual
982717700.002022-12-215767Budget
23047954.002022-06-235363Actual
30119000.002022-06-239966Actual
29193130103.002024-07-221573Actual
23315264.592024-01-2177111Actual
15590286.002023-06-238073Actual
21252264.722023-11-239028Actual
24859246.002024-03-229415Actual
2030257.002022-05-239267Actual
3860100.002022-07-237816Budget
341594906.002024-11-226267Actual
11850195.002023-02-207646Actual
20774245.002023-11-237364Actual
161721458713.112023-06-23478Actual
2531743057.942024-03-221978Actual
1529110.332023-05-2382311Actual
2010974021.002023-10-231227Actual
23368165.662024-01-2174311Actual
101496384.002023-01-215363Actual
1478765343.002023-05-231475Actual
26775203.012024-04-2178613Actual
81671.002022-04-226917Actual
2774939.062024-05-2282112Actual
15238.002022-04-226773Actual
1556230739.002023-06-232473Actual
21751157.002023-12-218514Actual
32506205.002024-10-227113Actual
25226542.002024-03-227318Actual
291128497.902024-06-2233713Actual
233591056.102024-01-2161311Actual
35333382.002024-12-219067Actual
33064481117.002024-10-2210167Actual
8026150.002022-11-238073Actual
21577123.102023-11-2389612Actual
26916139.002024-05-226773Actual
1519446538.312023-05-23778Actual
29161326.002024-07-226763Actual
10109165.002023-01-216713Actual
2127149.572023-11-237168Actual
19800107.002023-10-237115Actual
190995888.002023-09-227667Actual
184369165.822023-08-237711Actual
12173300.002023-02-207318Budget
17117334.422023-07-236718Actual
22865610373.002024-01-21475Actual
26967132.002022-06-232275Actual
2316212485.002024-01-211877Actual
2118446277.002023-11-232177Actual
39339171.432025-03-2385613Actual
292717902.002024-07-225364Actual
2724155.002022-06-236716Actual
264895.002024-04-2196311Actual
29831127739.822024-07-223778Actual
1487239.002023-05-236936Actual
25703480.002024-04-219013Actual
2952870.002024-07-228546Actual
32602365.002024-10-227773Actual
285596.002022-06-239436Actual
2119826597.002023-11-234077Actual
3111816743.622024-08-2219711Actual
32340168.852024-09-2183612Actual
480820672.002022-08-233374Actual
11962444.002023-02-208066Actual
984530.002022-12-217167Actual
36419118337.002025-01-213776Actual
30649338.002024-08-228046Actual
2245967.782023-12-2185611Actual
1782721815.002023-08-23775Actual
7883289.002022-11-237613Actual
267300.002022-04-227364Budget
215316.082023-11-2371112Actual
14790.002022-04-226573Budget
2093750.002022-05-238018Budget
19907302.002023-10-239016Actual
1020412604.002023-01-219463Actual
7259200.002022-10-236526Budget
7272100.002022-10-237426Budget
7746077.002022-04-22776Actual
577040.002022-09-227173Budget
22713296.002024-01-216714Actual
172164739.052023-07-232378Actual
11320-184.002023-02-209163Actual
894070.002022-11-238468Budget
12985480.002023-03-238046Budget
30484-295.002024-08-229115Actual
373206891.002025-02-206165Actual
3228431.392022-06-239418Actual
1920240120.012023-09-225368Actual
4649100.002022-08-237473Budget
11761300.002023-02-208026Actual
2199719289.002023-12-216046Actual
303081737.002024-08-229463Actual
370931485.002025-02-208713Actual
9857200.002022-12-217867Budget
60851572.002022-09-226116Actual
8540169.002022-11-237656Actual
646327438.002022-09-225367Actual
3931841965.192025-03-2360613Actual
398252.002022-04-226765Actual
1191759.002023-02-208956Actual
8710180300.002022-11-235667Budget
14106485.942023-04-227418Actual
2207571.002023-12-218566Actual
78448917.912022-10-232278Actual
26553158.212024-04-2165611Actual
2573164474.002022-06-234374Actual
88970.002022-11-235468Budget
992575.322022-12-216918Actual
342188554.272024-11-226118Actual
750347500.002022-10-239966Actual
67904000.002022-10-235263Budget
226745.002022-06-236913Actual
1570579.002023-06-237115Actual
189401419.002023-09-226246Actual
3252559367.002024-10-221223Actual
13132.002022-05-239673Actual
17254190.122023-07-2390111Actual
2744764.722024-05-226928Actual
357768.002024-12-2196612Actual
177132732.002023-08-237664Actual
16482-93.922023-06-2391612Actual
183693.002023-08-2396411Actual
23023-173.002024-01-219156Actual
2567011560.002024-04-209378Actual
26446103.952024-04-2174211Actual
2920549390.002024-07-223373Actual
1897027.002023-09-226856Actual
2086380.002022-05-237618Budget
127379600.002023-03-236365Budget
581200.002022-04-226836Budget
1064440.002023-01-218426Budget
3288416.002024-10-229636Actual
29933123.102024-07-2278411Actual
369929000.002022-07-236015Budget
326199371.002024-10-226114Actual
31032262.002022-06-236167Actual
3741592.002025-02-207326Actual
7084300.002022-10-237315Budget
1489916.002023-05-237146Actual
71143854.002022-10-235265Actual
1292651.002023-03-237136Actual
1300415997.002023-03-236056Actual
1695090.002023-07-238956Actual
2561043.312024-03-2280612Actual
388083.002022-07-239416Actual
383631710.002025-03-238714Actual
2336619.912024-01-2171311Actual
28050.002022-04-228264Budget
25502-141.792024-03-2291611Actual
4764212.002022-08-237864Actual
2883341.192024-06-2269611Actual
17328242.252023-07-2380411Actual
1632811.402023-06-2385511Actual
21006156.002023-11-237446Actual
4194850.002022-07-238017Budget
2974645861.032024-07-226028Actual
304909785.002024-08-225365Actual
516250.002022-08-236856Budget
109512000.002023-01-216267Budget
576560.002022-09-226773Budget
11901100.002022-05-236263Budget
12444280.002023-03-238763Budget
25650-78029.692024-03-2243712Actual
2377910982.002024-02-20774Actual
1877145.002023-09-226915Actual
133091166.252023-03-237718Actual
215943757.212023-11-2320712Actual
9734111.002022-12-218966Actual
33739168.002024-11-229273Actual
861580.002022-11-238566Budget
1206524271.002023-02-205367Actual
28598266.242024-06-226828Actual
12541280.002023-03-236714Budget
37410141.002025-02-206626Actual
4778550.002022-08-238764Budget
3471360.002022-07-238763Actual
1413100.002022-05-238564Budget
25869510784.002024-04-21674Actual
2178582.002023-12-218564Actual
670753259.652022-09-229468Actual
29519136.002024-07-227446Actual
2946848.002024-07-227826Actual
24746506.002024-03-226614Actual
3642678982.002025-01-216017Actual
27902-242.602024-05-2291213Actual
3908952.892025-03-2371611Actual
1545349.002023-05-2397612Actual
782391.992022-10-238968Actual
2795654768.942024-05-2229713Actual
2869113.002022-06-236846Actual
3172439.002024-09-218326Actual
268943121.002022-06-231375Actual
5976206.002022-09-228315Actual
37582288.002025-02-206817Actual
25620157.152024-03-2292612Actual
480280.002022-04-226616Budget
35510149.702024-12-2189111Actual
30176911.002022-06-23876Actual
1933259.272023-09-2276311Actual
1027430.002023-01-218573Budget
364381621.002025-01-217717Actual
1136280.002023-02-206573Budget
245512.892024-02-2084212Actual
592448226.002022-09-222174Actual
32104461.412024-09-2181111Actual
20524110.342023-10-2362212Actual
14631152.002023-05-236814Actual
27068208.002024-05-226765Actual
151201501.112023-05-238718Actual
7201539.002022-04-226166Actual
1737116781.922023-07-2356611Actual
13368128.362023-03-238428Actual
39049308.212025-03-2361511Actual
3137138.002022-06-238367Actual
18192176.842023-08-239028Actual
19270143.312023-09-2266111Actual
25997153.002024-04-216616Actual
781331.382022-10-238268Actual
461850539.002022-08-233173Actual
4623155982.002022-08-233773Actual
1644819.912023-06-2387212Actual
2809462700.002022-06-231136Actual
321987329.622024-09-2160511Actual
2101564.002023-11-238546Actual
26143106.002024-04-217466Actual
18113954555.002023-08-2310167Actual
3080198.002022-06-238517Actual
23110900.002024-01-218717Actual
1932550.002022-05-236517Budget
14144546.552023-04-228728Actual
1610842132.172023-06-236028Actual
16986421.002023-07-239266Actual
168059088.002023-07-232275Actual
31213226.302024-08-2278612Actual
3811545.112025-02-2069113Actual
18958227.002023-09-228746Actual
1484522.002023-05-237126Actual
177023134.002023-08-236264Actual
4314480.002022-07-236618Budget
17219182092.352023-07-232978Actual
6027650.002022-09-227765Budget
6970-216.002022-10-239114Actual
2549262000.002022-06-23674Actual
27224240.002024-05-228946Actual
23792182382.002024-02-202974Actual
2709011.002024-05-229665Actual
3790159.272025-02-2066511Actual
1268648.002023-03-236915Actual
841344.002022-11-238526Actual
353731290.502024-12-216618Actual
22631482.002024-01-217263Actual
26575227.362024-04-2192611Actual
36687299.702025-01-2187211Actual
32872157.002024-10-227836Actual
2226835829.022023-12-216368Actual
1391722.002023-04-227156Actual
3715643156.002025-02-203373Actual
353090.002022-07-237673Budget
8213650.002022-11-238015Budget
3257735267.002024-10-222873Actual
2617533870.002024-04-212476Actual
13706555.002022-05-235764Actual
3936555240.882025-03-2331713Actual
1082535.002023-01-217166Actual
32755593.002024-10-227365Actual
2993892.252024-07-2284411Actual
3484921397.002024-12-212273Actual
112711728.002023-02-205763Actual
23015180.002024-01-218156Actual
38836470.792025-03-238318Actual
1368255606.002023-04-221474Actual
26872252.002024-05-228463Actual
13344170.782023-03-236728Actual
256836185.002024-04-216213Actual
171734928.452023-07-236168Actual
8347200.002022-11-237416Budget
10111127.002023-01-216813Actual
2355699.702024-01-2189612Actual
2565510122.002024-04-209373Actual
2748038.962024-05-226968Actual
863630604.002022-11-231976Actual
24526040.002022-04-226064Actual
3718200.002022-07-237415Budget
1469599560.002023-05-231574Actual
112151070253.672023-01-214678Actual
3766365721.002025-02-203977Actual
38279233.002025-03-238963Actual
13483-29794.502023-04-219276Actual
1766852047.002023-08-236014Actual
24190981.402024-02-206618Actual
576913.002022-09-226973Actual
14582595.002022-05-236215Actual
8353165.002022-11-237816Actual
308481820.812024-08-226618Actual
3044977506.002024-08-223174Actual
38473515.002025-03-236565Actual
21249157.142023-11-238528Actual
15748232.002022-05-231875Actual
1416588.962023-04-227168Actual
135531281.002023-04-229763Actual
217928.002023-12-219664Actual
691430.002022-10-238473Budget
8241102458.002022-11-235665Actual
194414351.902023-09-228711Actual
2168774585.002023-12-212173Actual
143321108.232023-04-2261611Actual
13224300.002023-03-237367Budget
11000102900.002023-01-2110167Budget
2441917.782024-02-2067511Actual
22642161.002024-01-218563Actual
1879610542.002023-09-225765Actual
234461811.432024-01-2163611Actual
6297200.002022-09-227756Budget
299915255.112024-07-2218711Actual
1295610.002023-03-239636Actual
6215120.002022-09-228436Actual
359267880.002025-01-216113Actual
20281195236.542023-10-232978Actual
2803014.002024-06-229663Actual
2351535.872024-01-2177112Actual
381-561.002022-04-225365Actual
16579.002022-05-236926Actual
2322100.002022-06-236763Budget
37095792.002025-02-209013Actual
26334185.932024-04-218528Actual
23673702.002022-06-23873Actual
752323573.002022-10-233276Actual
31754114.002024-09-218536Actual
3463547408.032024-11-2215712Actual
1251730.002023-03-238373Budget
285063743.002024-06-226267Actual
897447851.972022-11-233478Actual
279531520.582024-05-2223713Actual
31801291.002024-09-218056Actual
5678850.002022-09-226263Budget
9680112.002022-12-219256Actual
3027985948.002024-08-225663Actual
2741312975.572024-05-226118Actual
12708200.002023-03-238415Budget
25300163.212024-03-228968Actual
1457856836.002023-05-231973Actual
1741559855.072023-07-2321711Actual
174776.082023-07-2383212Actual
2457528.422024-02-2074612Actual
10534454012.002023-01-21675Actual
2172918.002023-12-219473Actual
235785841.292024-01-2128712Actual
790711.002022-11-239613Actual
2660152140.032024-04-2135711Actual
13241100.002023-03-238467Budget
16839111.002023-07-238316Actual
20672714.002023-11-239763Actual
1181440.002023-02-208236Budget
194558260.492023-09-2232711Actual
13167784.002023-03-237717Actual
10281127.002023-01-219273Actual
294291777.002024-07-226116Actual
69850.002022-04-228456Budget
2873353.952024-06-2289211Actual
181713905.702023-08-236128Actual
352181786.002024-12-216166Actual
3072978890.002024-08-221576Actual
14629376.002023-05-236614Actual
31602815.002024-09-218115Actual
3440730.552024-11-2282311Actual
2481314268.002024-03-221874Actual
337551522.002024-11-227714Actual
3360313806.772024-10-2219713Actual
33020322.002024-10-228517Actual
1385100.002022-05-236864Budget
93661920.002022-12-216265Actual
7360100.002022-10-236746Budget
1627661.402023-06-2389311Actual
3228043699.452024-09-2134711Actual
285782482.952024-06-228018Actual
31083327.362024-08-2266611Actual
3229585.872024-09-2168112Actual
25859241.002024-04-218964Actual
265511005.032024-04-2162611Actual
45977.002022-08-239663Actual
26899377424.002024-05-222973Actual
37868148.632025-02-2094311Actual
4003280.002022-07-237746Budget
1685101.002022-05-239026Actual
3393653.002024-11-227116Actual
5816216.002022-09-226814Actual
542614781.002022-08-2310077Actual
17588209.002023-08-236863Actual
27332426.002024-05-227817Actual
3479922.002024-12-219613Actual
58301100.002022-09-228014Budget
3831512558.002025-03-236073Actual
10761100.002023-01-216656Budget
3279427620.002024-10-223375Actual
8626449600.002022-11-2310166Budget
331051928.392024-10-227718Actual
12632720.002023-03-238764Actual
3512799.002024-12-218926Actual
9870100.002022-12-218567Budget
42727.002022-07-239667Actual
262267223.002024-04-216167Actual
282241166.002024-06-227265Actual
24141232.002024-02-207867Actual
1535467.782023-05-2384611Actual
36154275.002025-01-218415Actual
181689.002023-08-239618Actual
3279840059.002024-10-223875Actual
27636170.982024-05-2290411Actual
21121927.002023-11-237717Actual
28902126.292024-06-2283112Actual
6384388339.002022-09-22476Actual
2682669.002024-05-226913Actual
1240217227.002023-03-236063Actual
12044525.002023-02-208117Actual
30676168.002024-08-228156Actual
9784250.002022-12-216817Actual
35418178.362024-12-218928Actual
32643471.002024-10-229414Actual
359149029.492024-12-2132713Actual
772116600.002022-10-236028Budget
8368207.002022-11-238916Actual
1948852.892023-09-2290112Actual
5109267.002022-08-236546Actual
690996.002022-10-238173Actual
3380412.002024-11-229664Actual
35010660.002024-12-219215Actual
16294177.362023-06-2377411Actual
3273714.002024-10-229615Actual
2788133.002022-06-238026Actual
9660200.002022-12-217756Budget
27139104.002024-05-228316Actual
25561123.102024-03-2292112Actual
6127288.002022-09-229216Actual
12420100.002023-03-237263Budget
1661484.002023-07-236873Actual
17210327105.662023-07-231578Actual
3342439.062024-10-2273212Actual
36743143.312025-01-2190411Actual
234823795.512024-01-2118711Actual
1460248.002023-05-236773Actual
32127219.912024-09-2174211Actual
2588478305.002024-04-213174Actual
16162819.282023-06-238768Actual
255372080.592024-03-2260112Actual
38507122991.002025-03-231575Actual
7390116.002022-10-238946Actual
258651052.002024-04-219764Actual
17253124.172023-07-2389111Actual
1196730.002023-02-208266Budget
25792355.002022-06-236115Actual
871525480.002022-11-236067Actual
2807981.002024-06-228473Actual
27597301.832024-05-2274311Actual
3054268667.002024-08-223175Actual
1443939.062023-04-2289212Actual
2106996.002023-11-238366Actual
38447562.002025-03-237615Actual
3853644.002025-03-236916Actual
11103181.392023-01-217828Actual
20845309.002023-11-239015Actual
2157314.592023-11-2383612Actual
991260000.682022-12-216018Actual
28971259.272024-06-2292612Actual
35426737.462024-12-215468Actual
1288760.002023-03-237826Budget

Generated 2025-05-22 22:18:02.659 UTC