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37779 items

NOTE: Only 1000 elements of total 37779 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
909145000.002022-12-219963Actual
1606620008.002023-06-232877Actual
3506428225.002024-12-212475Actual
373411053.002025-02-208765Actual
7393238.002022-10-239246Actual
248185104.002024-03-222374Actual
39811500.002022-07-236146Budget
121575561.792023-02-206118Actual
3671189.062025-01-2183311Actual
308131992.002024-08-229767Actual
3420874852.002024-11-223477Actual
3591910648.822024-12-2138713Actual
2575085927.002024-04-211373Actual
9510120.002022-12-217326Budget
283561497.002024-06-226146Actual
25258217.752024-03-227828Actual
25587-58.812024-03-2291212Actual
17396139.062023-07-2389611Actual
2405085.002024-02-207866Actual
231811482864.002024-01-214677Actual
56751300.002022-09-226163Budget
2782235000.002024-05-2299612Actual
3076248.002022-06-238317Actual
2587273552.002024-04-211374Actual
188413790.002023-09-222375Actual
2130480081.362023-11-232178Actual
350812864.002022-07-234673Actual
26750203.012024-04-2189213Actual
3356445516.142024-10-2260613Actual
23475109196.412024-01-214711Actual
28191363.002024-06-227415Actual
2780161.002022-06-237426Actual
146232.002023-05-239673Actual
19180210.182023-09-226828Actual
340671235.002024-11-226266Actual
262061496.002024-04-218017Actual
2407511486.002024-02-202076Actual
2172655.002023-12-219073Actual
25087378.002024-03-228766Actual
19737312.002023-10-236664Actual
27207208.002024-05-226646Actual
2598538602.002024-04-213875Actual
35183-216.002024-12-219146Actual
33136620.792024-10-228128Actual
9799950.002022-12-218017Budget
7927222.002022-11-236663Actual
29300-222.002024-07-229164Actual
3258051467.002024-10-223273Actual
37942575.242025-02-2077611Actual
1134723060.002023-02-203473Actual
2446425.232024-02-2082611Actual
79678.002022-11-239663Actual
3556594.382024-12-2189311Actual
11583650.002023-02-208715Budget
373166729.002025-02-205465Actual
91170400.002022-04-2210167Budget
3837926625.002025-03-236364Actual
44056105.002022-04-2210165Actual
1060676.002023-01-219416Actual
3792826719.342025-02-2060611Actual
31030244.382024-08-2276311Actual
1670314721.002023-07-23774Actual
746723.002022-10-236966Actual
33995536.002024-11-227736Actual
126152000.002023-03-237664Budget
1243090.002023-03-237863Budget
22854105.002024-01-218565Actual
3510413.002024-12-219616Actual
238352252.002024-02-205465Actual
19872200.002022-05-236267Budget
1172251.002022-05-238913Actual
23558-120.522024-01-2191612Actual
2036351900.002022-05-2310167Budget
14160584.432023-04-226568Actual
25590101.822024-03-2252612Actual
936329200.002022-12-216065Budget
1101513867.002023-01-212877Actual
36382114.002025-01-217866Actual
34853373992.002024-12-212973Actual
979200.002022-04-228418Budget
11819110.002023-02-208536Actual
296267301.002024-07-226117Actual
1154319157.002023-02-2010074Actual
22849638.002024-01-218065Actual
2868042889.762024-06-224078Actual
10314650.002023-01-218114Budget
15052327.002023-05-237467Actual
22679497316.002024-01-214673Actual
371099559.002025-02-206363Actual
2401874.002024-02-207856Actual
2305185.002024-01-218466Actual
388310712.002022-07-236026Actual
208993828.002023-11-232375Actual
29372480.002024-07-226565Actual
1824013513.452023-08-231878Actual
2028674269.132023-10-233578Actual
18690194.002023-09-228414Actual
114064236.002023-02-206114Actual
144940751.002022-05-233974Actual
3535214978.002024-12-212277Actual
1447517.002023-04-2297612Actual
1262552.002023-03-238264Actual
2898236121.642024-06-2214712Actual
3213835.952022-06-238118Actual
10164280.002023-01-216563Budget
2056767.782023-10-2380612Actual
5779182.002022-09-227773Actual
1290627.002023-03-239426Actual
15494490.002023-06-237413Actual
2991196.512024-07-2284311Actual
9657100.002022-12-217656Budget
2398550.002024-02-206846Actual
32934-134.002024-10-229156Actual
29387231.002024-07-228365Actual
13502810.002023-04-227613Actual
30985153.952024-08-2289111Actual
24765-349.002024-03-229114Actual
23915113.002024-02-208316Actual
6150109.002022-09-227426Actual
2298226.002022-06-239413Actual
35416173.812024-12-218528Actual
29731525.332024-07-227818Actual
1698947500.002023-07-239966Actual
37326246.002025-02-206865Actual
855994.002022-11-238956Actual
718398949.002022-10-231575Actual
2602224.002022-06-237815Actual
219982177.002023-12-216146Actual
38952193.322025-03-2378111Actual
3410134541.002024-11-221476Actual
521550.002022-04-226126Budget
29236163.002024-07-229073Actual
71892886.002022-10-232375Actual
36732181.612025-01-2176411Actual
6191169.002022-09-226736Actual
36716145.442025-01-2190311Actual
702200.002022-04-228756Budget
3611299700.002025-01-211374Actual
2253451.822023-12-2166612Actual
803630.002022-11-238573Budget
33318-92.862024-10-2291411Actual
2132364.722022-05-237428Actual
26899377424.002024-05-222973Actual
36743143.312025-01-2190411Actual
2426367.752024-02-208268Actual
2875869.912024-06-2285311Actual
19676323.002023-10-236673Actual
14216.002022-05-239664Actual
34552322.042024-11-2281112Actual
1660465895.002023-07-233973Actual
52921664.002022-08-236217Actual
448118769.612022-07-233378Actual
3405262.002024-11-228356Actual
9124494.002022-12-216173Actual
37405106580.002025-02-201226Actual
24148810.002024-02-208767Actual
34313108769.772024-11-221478Actual
37031446.872025-01-2181613Actual
2433833.742024-02-2067211Actual
2267041301.002024-01-213273Actual
27897204.762024-05-2284213Actual
346479.002022-07-238363Actual
267943801.322024-04-218713Actual
102136177.002023-01-21873Actual
29433125.002024-07-226716Actual
198272342.002023-10-236265Actual
16828120.002023-07-236816Actual
4757300.002022-08-237364Budget
332490.002022-06-238368Budget
3332453.952024-10-2254611Actual
106099300.002023-01-216026Budget
26324399.572024-04-217328Actual
11144254.122023-01-216668Actual
8132199.002022-11-237864Actual
274092127159.002024-05-224377Actual
33851753.002024-11-228115Actual
28151700.002022-06-236236Budget
27665101.822024-05-2292511Actual
14887343.002023-05-239036Actual
2911456718.102024-06-2235713Actual
26958298.002024-05-228514Actual
3065457.002024-08-228546Actual
6217112.002022-09-228536Actual
9049200.002022-12-216663Budget
37471185.002025-02-207646Actual
5832650.002022-09-228114Budget
2387486832.002024-02-201375Actual
1788813.002023-08-237126Actual
2891761.402024-06-2266212Actual
3114649.702024-08-2271112Actual
34301296.002022-07-236163Actual
110133436.002023-01-212377Actual
3598208.002022-07-238914Actual
19603432.002023-10-239013Actual
9743201253.002022-12-2110166Actual
93637554.002022-04-223977Actual
3370730297.002024-11-223473Actual
35148600.002024-12-218036Actual
19156608.672023-09-227418Actual
4430220.002022-07-237368Budget
3925010509.472025-03-2333712Actual
147791061.002023-05-239765Actual
27706621021.912024-05-226711Actual
1323880.002022-05-236614Actual
5904112.002022-09-228964Actual
283571872.002024-06-226246Actual
2279658779.002024-01-213974Actual
2676043642.422024-04-2160613Actual
30871278291.122024-08-221228Actual
2436390.122024-02-2065311Actual
37719-323.162025-02-209128Actual
751918991.002022-10-232476Actual
2396933.002024-02-208236Actual
149611425.002023-05-237666Actual
34359-300.302024-11-2291111Actual
26666188.002024-04-2190612Actual
353251351.002024-12-218067Actual
17859116.002023-08-236816Actual
3911800.002022-04-226265Budget
3737630.002022-07-238715Actual
571560.002022-09-228563Budget
365172076048.002025-01-214677Actual
3924016743.622025-03-2319712Actual
156438500.002022-05-239965Actual
976200.002022-04-228318Budget
29181487.002024-07-229263Actual
293750.002022-06-238356Budget
2113849585.002023-11-235367Actual
3602987.002025-01-217873Actual
66563925.402022-09-225768Actual
19847540.002023-10-238765Actual
585065676.002022-09-221224Actual
1845041094.082023-08-2331711Actual
10454480.002023-01-218115Budget
1721113513.452023-07-231878Actual
224320384.792022-05-233378Actual
2269875.002024-01-218473Actual
33662305.002024-11-226763Actual
3216192.252024-09-2183311Actual
2090354934.002023-11-233175Actual
12550207.002023-03-237414Actual
2667813378.672024-04-2114712Actual
6566200.002022-09-226818Budget
33252183.742024-10-2276211Actual
29711114560.002024-07-223777Actual
3797088961.992025-02-2021711Actual
264651090.142024-04-2162311Actual
28105141.002024-06-228214Actual
3297747286.002024-10-221376Actual
2686271202.002022-06-23675Actual
32751339.002024-10-226865Actual
6782267.002022-10-238913Actual
26044161.002024-04-219226Actual
15229126.292023-05-2373111Actual
28303546.002024-06-226226Actual
32155193.322024-09-2176311Actual
936912818.002022-12-216365Actual
6276950.002022-09-226156Budget
10199280.002023-01-218763Budget
3487177.002024-12-216873Actual
3432137335.112024-11-222478Actual
31076176779.582024-08-2256611Actual
87647.002022-11-239667Actual
33346113.532024-10-2283611Actual
14363185260.592023-04-224711Actual
1530770.972023-05-2367411Actual
1875429644.002023-09-223374Actual
23296109427.362024-01-213778Actual
27389117518.002024-05-221477Actual
328625939.442022-06-236068Actual
13722563.002023-04-228115Actual
2214546.552022-05-238768Actual
3373682.002024-11-228973Actual
287671710.372024-06-2261411Actual
2069868817.002023-11-233973Actual
36324422.002025-01-218046Actual
2224577260.322022-05-2310168Actual
30566446.002024-08-227716Actual
3094716210.472024-08-222278Actual
24674223.002024-03-228363Actual
2601200.002022-06-237815Budget
24178171727.002024-02-203577Actual
7258750.002022-10-236226Budget
5403101504.002022-08-231377Actual
22609302.002024-01-218913Actual
12974220.002023-03-237346Budget
2912271760.002024-07-226013Actual
12847100.002023-03-238316Budget
216331260.002023-12-218713Actual
14178682.912023-04-228768Actual
125955808.002023-03-236364Actual
1637831286.452023-06-2314711Actual
37498274.002025-02-207756Actual
2611078.002024-04-217456Actual
251547450.002024-03-225467Actual
1034-135.282022-04-229128Actual
2789567.922024-05-2282213Actual
2173127734.002023-12-2110073Actual
3735814817.002025-02-201875Actual
14287228.422023-04-2280311Actual
2652936.932024-04-2177511Actual
3065909.002022-06-237717Actual
2033925.232023-10-2383211Actual
685243.002022-04-227756Actual
8729200.002022-11-236867Budget
21120515.002023-11-237617Actual
3118344.382024-08-2283212Actual
7222266.002022-10-237316Actual
2408327176.002024-02-203276Actual
37615228.002025-02-206867Actual
30271-596.002024-08-229113Actual
18164369.272023-08-239018Actual
33647781.002024-11-229213Actual
2481445468.002024-03-221974Actual
368642249.002022-07-233174Actual
30565248.002024-08-227616Actual
39179109.272025-03-2376212Actual
32344149.702024-09-2189612Actual
151916097.002022-05-236365Actual
1291100.002022-05-237773Budget
1578626515.002023-06-234075Actual
25394776.312024-03-2262311Actual
11481550.002023-02-207264Budget
2293819.002024-01-218426Actual
3009918761.752024-07-2294612Actual
71809994.002022-10-23875Actual
7574900.002022-10-238717Actual
1824978352.542023-08-233178Actual
13243141.002023-03-238567Actual
2951735.002024-07-227146Actual
48522.002022-04-226916Actual
184-58.002022-04-229173Actual
306621539.002024-08-226156Actual
67961240.002022-10-235763Actual
179053.002023-08-239626Actual
1924040730.632023-09-22778Actual
3784907.002022-07-238065Actual
648661.002022-09-226967Actual
164788.212023-06-2385612Actual
11255100.002023-02-208513Budget
3082933870.002024-08-222477Actual
21829264.002023-12-216715Actual
2824827212.002024-06-22775Actual
31338132.832024-08-2289613Actual
32655708.002024-10-226564Actual
14194250925.452023-04-221578Actual
11500144.002023-02-208464Actual
19064522.002023-09-227617Actual
22368101.822023-12-2181211Actual
37480347.002025-02-208746Actual
38289469720.002025-03-23673Actual
3371518113.002024-11-226073Actual
10298187.002023-01-216814Actual
18285241.192023-08-2392111Actual
8352200.002022-11-237816Budget
1088247535.002023-01-213576Actual
210779.002023-11-239666Actual
17037196.002023-07-238417Actual
999670.002022-12-218528Budget
3094936995.712024-08-222478Actual
369621288.002022-07-234674Actual
324887655.782024-09-2133713Actual
37032200.002022-07-236215Budget
1426648.632023-04-2287211Actual
368248588.152025-01-2128711Actual
202356075.442023-10-236168Actual
16923265.002023-07-238746Actual
177445054.002023-08-232374Actual
266844508.292024-04-2122712Actual
14048866.002023-04-227767Actual
26740399.502024-04-2176213Actual
3560327.362024-12-2167511Actual
6301246.002022-09-228056Actual
19810135.002023-10-238415Actual
29576212.002024-07-227266Actual
1365476.002023-04-227164Actual
7109-156.002022-10-239115Actual
2915548300.002024-07-226063Actual
29266655.002024-07-229214Actual
15807100.002023-06-238316Actual
152467.002023-05-2396111Actual
8281140.002022-11-238365Actual
153839491.362023-05-2332711Actual
36474338.002025-01-217867Actual
12889196.002023-03-238026Actual
3415753130.002024-11-226067Actual
19431-135.412023-09-2291611Actual
22280196.542023-12-217868Actual
38314120304.002025-03-234673Actual
16748149.002023-07-238515Actual
17780608.002023-08-238715Actual
1627111.402023-06-2382311Actual
1617453546.022023-06-23778Actual
24831-376958.002024-03-224374Actual
1740327000.002023-07-2399611Actual
784010395.212022-10-231878Actual
2796458876.032024-05-2239713Actual
329452086.002024-10-226366Actual
26948972.002022-06-232075Actual
12831220.002023-03-237316Budget
16951138.002023-07-239056Actual
3602103.002022-07-239414Actual
21847-269.002023-12-219115Actual
8354550.002022-11-238016Budget
7233550.002022-10-238016Budget
903217200.002022-12-215263Budget
28159165747.002024-06-221574Actual
20046159.002023-10-238966Actual
1825533209.282023-08-233878Actual
440120600.002022-07-235268Budget
3277113707.002024-10-229465Actual
215128436.022023-11-2332711Actual
7481100.002022-10-237866Budget
389940.002022-07-237126Budget
15574908238.002023-06-234373Actual
526830604.002022-08-231976Actual
17406348311.502023-07-236711Actual
37803401.832025-02-2081111Actual
20985324.002023-11-238136Actual
327581137.002024-10-227765Actual
204951985.902023-10-2360112Actual
24132234.002024-02-206767Actual
936115000.002022-12-215765Budget
197765003.002023-10-232374Actual
159291893.002023-06-236166Actual
547200.002022-04-228026Budget
30646174.002024-08-227646Actual
10955616.002023-01-216567Actual
12209200.002023-02-206528Budget
11852351.002023-02-207746Actual
25082270.002024-03-228166Actual
302230604.002022-06-231976Actual
3506170363.002024-12-212175Actual
162831223.122023-06-2361411Actual
18648109.002023-09-226673Actual
2147051.822023-11-2368611Actual
346583657.462024-11-2261113Actual
16975106.002023-07-237866Actual
150415300.002022-05-235365Budget
137412709.002023-04-226165Actual
1663653058.002023-07-236014Actual
922530720.002022-12-216064Actual
23749364.002024-02-206564Actual
3859480.002022-07-237716Budget
129123000.002023-03-236136Budget
3463940162.152024-11-2221712Actual
3645960398.002025-01-216067Actual
2393480.002022-06-236173Budget
19097442.002023-09-227367Actual
217024000.012022-05-236068Actual
2472000.002022-04-226164Budget
2306912485.002024-01-211876Actual
22337262.472023-12-2177111Actual
8839299.572022-11-239018Actual
218919288.002023-12-21875Actual
318128.002024-09-219656Actual
4114480.002022-07-238066Budget
3132492.482024-08-2271613Actual
11977180.002023-02-209066Actual
164652.892023-06-2369612Actual
177023134.002023-08-236264Actual
721943.002022-10-236916Actual
275041426904.942024-05-22478Actual
6248200.002022-09-227646Budget
88437.002022-11-239618Actual
3022311017.252024-07-228713Actual
39257116534.242025-03-2343712Actual
20649288.002023-11-236763Actual
49621921.002022-08-236116Actual
1379399166.002023-04-223775Actual
914252.002022-12-217673Actual
20097722.002023-10-238117Actual
22824-232.002024-01-219115Actual
7203315767.002022-10-234675Actual
2642690.122024-04-2184111Actual
11241608.002023-02-207713Actual
29914119.912024-07-2289311Actual
1517310266.422023-05-237668Actual
6713690150.302022-09-22478Actual
104-221.002022-04-229163Actual
21221316.242023-11-238518Actual
184433415.722023-08-2320711Actual
2141766.722023-11-2378411Actual
10038257.152022-12-217368Actual
38244424.002025-03-238913Actual
2169029768.002023-12-212473Actual
299465.002024-07-2296411Actual
17556124.002023-08-237113Actual
424070.002022-07-237167Budget
257109592.002024-04-215363Actual
173151345.472023-07-2361411Actual
13773765093.002023-04-22675Actual
14769122.002023-05-238365Actual
145181209.002023-05-237713Actual
15695245263.002023-06-234674Actual
1927257.142023-09-2268111Actual
30885251.092024-08-227828Actual
758644879.002022-10-235667Actual
48710.002022-08-235465Budget
239012108.002022-06-234673Actual
381662459.192025-02-2062613Actual
17676110.002023-08-237114Actual
718740919.002022-10-232175Actual
38474468.002025-03-236665Actual
320582108.002024-09-219768Actual
38779222.002025-03-238467Actual
297941169.282024-07-228068Actual
1504064584.002023-05-236067Actual
3892216210.472025-03-232278Actual
105632000.002023-01-216116Budget
22373682.972022-05-232378Actual
2831834.002024-06-228326Actual
3389529882.002024-11-229465Actual
2170966.002023-12-216773Actual
1485436.002023-05-238326Actual
189912707.002023-09-225366Actual
3420565721.002024-11-223177Actual
174331349.722023-07-2360112Actual
24195655.642024-02-207318Actual
165623705.002023-07-237663Actual
2983442456.422024-07-224078Actual
2679163316.472024-04-214713Actual
34962105324.002024-12-211374Actual
3639647500.002025-01-219966Actual
2596518168.002024-04-21775Actual
5049107.002022-08-239026Actual
24858324.002024-03-229215Actual
18167435.942023-08-239418Actual
1107816000.002023-01-216028Budget
26858360.002024-05-226763Actual
99132800.002022-12-216118Budget
22257-144.372023-12-219128Actual
1029952.002023-01-216914Actual
33131485.942024-10-227428Actual
3651538829.002025-01-214077Actual
326301641.002024-10-227714Actual
1110841.992023-01-218228Actual
25996168.002024-04-216516Actual
267731410.052024-04-2176613Actual
1173078.002023-02-209416Actual
39393-6210.902025-04-219278Actual
245813.952024-02-2082612Actual
25288296.542024-03-227368Actual
3259668.002024-10-226873Actual
13609158.002023-04-229273Actual
8769914136.002022-11-23477Actual
36288387.002025-01-216636Actual
127351823.002023-03-236265Actual
3705557544.432025-01-2121713Actual
2627436827.002024-04-213277Actual
13724203.002023-04-228315Actual
32663369.002024-10-227464Actual
2979431.002022-06-237266Actual
3587592.482024-12-2171613Actual
218085054.002023-12-212374Actual
2336619.912024-01-2171311Actual
11067100.002023-01-218518Budget
8292232.002022-11-239265Actual
2844147500.002024-06-229966Actual
174195420.012023-07-2328711Actual
1422622.042023-04-2271111Actual
2142592.252023-11-2389411Actual
13776110173.002023-04-221375Actual
3341949.702024-10-2266212Actual
2035529.482023-10-2368311Actual
1933259.272023-09-2276311Actual
27806712.472024-05-2277612Actual
761410.002022-04-228766Actual
2898137.002022-06-238946Actual
1419278.002022-05-239264Actual
27478182.902024-05-226768Actual
28643214.722024-06-228368Actual
2016669236.002023-10-233477Actual
22272110.172023-12-216868Actual
14765154.002023-05-237865Actual
2477231370.002024-03-225664Actual
1120722201.492023-01-213378Actual
22641168.002024-01-218463Actual
24562194.382024-02-2057612Actual
7391178.002022-10-239046Actual
259121041.002024-04-218015Actual
3808211250.972025-02-207712Actual
8676200.002022-11-237417Budget
33256203.952024-10-2281211Actual
31629604.002022-06-231877Actual
3476541731.852024-11-2235713Actual
36955340921.482025-01-2146712Actual
2261410.002022-06-236613Actual
12023334.002023-02-206617Actual
37402-309.002025-02-209116Actual
226970.002022-06-237113Budget
280577.002022-06-239226Actual
35556377.362024-12-2177311Actual
9331705.002022-12-217715Actual
26981608.002024-05-227264Actual
9780655.002022-12-216617Actual
10769110.002023-01-217356Budget
30547163032.002024-08-223775Actual
31992-492.852024-09-219118Actual
1394820.002023-04-226966Actual
2031186.932023-10-2383111Actual
27544698.642024-05-2277111Actual
976822461.002022-12-214076Actual
276672.002024-05-2296511Actual
1854456840.122023-08-2335712Actual
4762550.002022-08-237764Budget
3055200.002022-06-236817Budget
411846.002022-04-227665Actual
2922108.002022-06-237356Actual
672133121.402022-09-221978Actual
2271272.002022-06-237313Actual
8090-262.002022-11-239114Actual
229461214948.002024-01-211036Actual
1106150.002023-01-218218Budget
2092898.002023-11-237816Actual
11946100.002023-02-206866Budget
37735364.722025-02-206868Actual
9317436.002022-12-216615Actual
1322968.002022-05-236514Actual
4188412.002022-07-237617Actual
296715104.002024-07-227667Actual
2538548.632024-03-2287211Actual
84291500.002022-11-236236Budget
760658.002022-10-236967Actual
2871843.312024-06-2268211Actual
245393.952024-02-2068212Actual
1349217.002022-05-238314Actual
9162618.002022-04-22877Actual
502340.002022-08-237126Budget
19645455501.002023-10-23473Actual
238394017.002024-02-206165Actual
299212197.612024-07-2261411Actual
100102.602022-12-215468Actual
738201.002022-04-227366Actual
35110137.002024-12-216626Actual
8272630.002022-11-237765Actual
19636178.002023-10-238963Actual
640100.002022-04-227846Budget
15358201.832023-05-2390611Actual
8220200.002022-11-238315Budget
303821349.002022-06-234076Actual
9793515.002022-12-217617Actual
36708419.922025-01-2180311Actual
14972249.002023-05-239066Actual
31988382.912024-09-218518Actual
13814389.002023-04-227716Actual
369325557.252025-01-218712Actual
15958209808.002023-06-2310166Actual
17882662.002023-08-236226Actual
33920129749.002024-11-223575Actual
37582288.002025-02-206817Actual
1379540.002022-05-236564Actual
38543515.002025-03-238016Actual
8419145.002022-11-239226Actual
32932109.002024-10-228956Actual
33425282.682024-10-2274212Actual
2893824.162024-06-2294212Actual
21836757.002023-12-217715Actual
28494-485.002024-06-229117Actual
23362111.402024-01-2166311Actual
3320280.002022-06-238168Budget
2136578.362022-05-237728Actual
38957134.802025-03-2384111Actual
2748160.172024-05-227168Actual
22254682.912023-12-218728Actual
38455202.002025-03-238515Actual
7897100.002022-11-238413Budget
24996200.002022-06-236364Budget
2396021.002024-02-206936Actual
1262450.002023-03-238264Budget
9600100.002022-12-216746Budget
12092750.002023-02-207267Budget
1346318568.092023-03-233378Actual
3212522.042024-09-2171211Actual
106191.992022-04-226868Actual
951782.912022-04-226618Actual
349219698.002024-12-215264Actual
310613500.002022-06-236367Budget
3835082.002025-03-236914Actual
3879817287.002025-03-231877Actual
52639730.002022-08-23876Actual
1478513613.002023-05-23875Actual
223811410.362023-12-2161311Actual
37297743.002025-02-207615Actual
7941104.002022-11-237463Actual
2237228.422023-12-2185211Actual
38516218220.002025-03-232975Actual
31007113.532024-08-2281211Actual
1631515.652023-06-2368511Actual
11928600.002023-02-205466Budget
8838195.022022-11-238918Actual
19844135.002023-10-238365Actual
11502135.002023-02-208564Actual
31203612.472024-08-2266612Actual
2442934.802024-02-2081511Actual
900100.002022-04-228567Budget
3717250.002022-07-237415Actual
3881986076.932025-03-236018Actual
255710097.002022-06-232074Actual
866469.002022-04-226567Actual
25506180.002024-03-2297611Actual
35117102.002024-12-217626Actual
11694280.002023-02-206616Budget
339292818.002024-11-226116Actual
34081426.002024-11-228066Actual
33338257.152024-10-2273611Actual
752825020.002022-10-233876Actual
34900104.002024-12-216914Actual
17081803.002023-07-239767Actual
38953745.452025-03-2380111Actual
2766376.292024-05-2290511Actual
593040900.002022-09-223174Actual
353311170.002024-12-218767Actual
1357434285.002023-04-223373Actual
389934.002025-03-2396211Actual
818226432.002022-11-234074Actual
2892244.382024-06-2273212Actual
14939178.002023-05-239056Actual
2931816948.002024-07-222274Actual
96378700.002022-12-216056Budget
20828263.002023-11-236715Actual
348084559.002024-12-216263Actual
29486357.002024-07-226536Actual
3136810117.232024-08-2238713Actual
32773295.002024-10-229765Actual
2915417459.002024-07-225763Actual
202379514.892023-10-236368Actual
214509.272023-11-2385511Actual
7963232.002022-11-239063Actual
1986610165.002023-10-232075Actual
392023278.482025-03-2362612Actual
5075118.002022-08-237436Actual
38780204.002025-03-238567Actual
3789206.002022-07-238365Actual
38551344.002025-03-239016Actual
1823548288.342023-08-23778Actual
32252106.082024-09-2189611Actual
17143364.722023-07-236528Actual
33157570.792024-10-226568Actual
324976462.782024-09-21100713Actual
48688700.002022-08-235365Budget
1384822.002023-04-228526Actual
3793652.892025-02-2069611Actual
3258146513.002024-10-223373Actual
2357212093.542024-01-2119712Actual
12567200.002023-03-238414Budget
319191251.002024-09-217267Actual
35701445.452024-12-2177112Actual
32573101756.002024-10-222173Actual
16162819.282023-06-238768Actual
21154467.002023-11-237467Actual
28106493.002024-06-228314Actual
21081352202.002023-11-23476Actual
3875216.002025-03-239617Actual
370851604.002025-02-207713Actual
9342200.002022-12-218315Budget
38183266.172025-02-2083613Actual
29180-292.002024-07-229163Actual
308591625.352024-08-228118Actual
25255490.482024-03-227428Actual
377862429008.012025-02-204678Actual
563044.002022-09-227113Actual
8277380.002022-11-238165Budget
35294307.002024-12-218417Actual
3445846.502024-11-2278511Actual
2242894.382023-12-2189411Actual
533725026.002022-08-235267Actual
130591653.002023-03-235766Actual
3350113043.562024-10-2238712Actual
954228300.002022-12-216036Budget
3741316.002025-02-206926Actual
1825176.002022-05-238756Actual
204696909.402023-10-237711Actual
16008213.002023-06-238917Actual
144822262.502023-04-2213712Actual
6831281.002022-10-238163Actual
221962608.312022-05-239468Actual
12087100.002023-02-206867Budget
35890213.542024-12-2190613Actual
97550.002022-04-228218Budget
2631314.002024-04-219618Actual
31799272.002024-09-217756Actual
27775118.852024-05-2280212Actual
1489216.002022-05-238415Actual
36142365.002025-01-216815Actual
281041346.002024-06-228114Actual
363141.002022-07-236964Actual
758771800.002022-10-235667Budget
329981762722.002024-10-224376Actual
368401293.342025-01-2162112Actual
3547796399.852024-12-213178Actual
13163272.002023-03-237417Actual
2554745.442024-03-2274112Actual
1834863.532023-08-2367411Actual
3763612.002025-02-209667Actual
3657952203.572025-01-216068Actual
153013.002023-05-2396311Actual
16532102.002023-07-238213Actual
271569.002024-05-226926Actual
109417500.002023-01-215367Budget
35297300.002024-12-218917Actual
1908549433.002023-09-225767Actual
225908025.002024-01-216213Actual
134881248.802023-04-218578Actual
30831223368.002024-08-222977Actual
9393650.002022-12-218065Budget
75363700.002022-10-236117Budget
4887380.002022-08-236665Budget
19646674096.002023-10-23673Actual
124006400.002023-03-235763Budget
70337.002022-10-239664Actual
850220.002022-11-238246Budget
11240550.002023-02-207713Budget
326-491124.002022-04-224374Actual
2846946667.002024-06-224676Actual
2098899.002023-11-238436Actual
7405113.002022-10-236656Actual
164671.822023-06-2372612Actual
2814912.002024-06-229664Actual
7130609.002022-10-236565Actual
187062757.002023-09-226264Actual
35626411.412024-12-2154611Actual
187941130.002023-09-225465Actual
24855158.002024-03-228915Actual
31372-16463.642024-08-2246713Actual
21284682.912023-11-238768Actual
34387-55.622024-11-2291211Actual
205794192.002022-05-233577Actual
351611783.002024-12-216146Actual
1522717.782023-05-2369111Actual
308161323225.002024-08-22477Actual
516250.002022-08-236856Budget
1433683.742023-04-2266611Actual
16642146.002023-07-236814Actual
2332156.082024-01-2184111Actual
268653140.002024-05-227663Actual
942526232.002022-12-211975Actual
429116610.002022-07-232877Actual
20499.002022-04-227114Actual
28498239399.002024-06-221227Actual
1062080.002023-01-216726Budget
8513151.002022-11-239046Actual
3714524696.002025-02-201873Actual
11307200.002023-02-208163Budget
21830198.002023-12-216815Actual
28367375.002024-06-227746Actual
188377.002022-05-238466Actual
25181297.002024-03-229067Actual
3840336884.002025-03-239464Actual
357477674.312024-12-2157612Actual
14572966.002022-05-236115Actual
865021951.002022-11-233876Actual
2777924.162024-05-2284212Actual
289630.002022-04-228764Actual
1188840.002023-02-206856Budget
92512000.002022-12-217664Budget
286132.002022-04-228564Actual
7425116.002022-10-238156Actual
2116051.002023-11-238267Actual
37029199.502025-01-2178613Actual
32709796501.002024-10-224674Actual
390741.002025-03-2396511Actual
784949674.732022-10-233178Actual
12119-136.002023-02-209167Actual
120134.002022-05-236963Actual
1760200.002022-05-237646Budget
235633711.472024-01-21101612Actual
37706648.062025-02-207428Actual
26013270.002024-04-218716Actual
1130820.002023-02-208263Budget
1601280.002022-05-236516Budget
3010155.002022-06-239766Actual
6380230.002022-09-229766Actual
2909889118.702024-06-2213713Actual
6266410.002022-09-228746Actual
31725924.002022-04-223274Actual
7741308.662022-10-237428Actual
734791.002022-10-239436Actual
22714220.002024-01-216814Actual
3212480.002022-06-238118Budget
29152442.002024-07-225463Actual
9946200.002022-12-218418Budget
12174237.452023-02-207418Actual
36437901.002025-01-217617Actual
235868954.122024-01-2138712Actual
22116638.002023-12-216517Actual
1672824678.002023-07-2310074Actual
418058.002022-07-236917Actual
24407192.252024-02-2087411Actual
1963163.002023-10-238263Actual
1667846.002023-07-237164Actual
38944276.302025-03-2367111Actual
274897.002022-06-238416Actual
300478.212024-07-2269212Actual
14823104.002023-05-237816Actual
33839542.002024-11-226515Actual
10448792.002023-01-217715Actual
17064382.002023-07-237467Actual
1009525271.252022-12-214078Actual
1017360.002023-01-217163Budget
462716771.002022-08-234373Actual
269725882.002024-05-226164Actual
187984372.002023-09-226165Actual
27645103.952024-05-2266511Actual
25699240.002024-04-218413Actual
2788795.992024-05-2271213Actual
1196893.002023-02-208366Actual
3612485497.002025-01-213174Actual
23318177.362024-01-2181111Actual
3879955087.002025-03-231977Actual
309621386496.432024-08-224678Actual
2599648.002022-06-237715Actual
43102300.002022-07-236218Budget
2766034.802024-05-2285511Actual
2939613.002024-07-229665Actual
1336780.002023-03-238328Budget
322301935.902024-09-2161611Actual
186451590.002023-09-226173Actual
277933688.062024-05-2261612Actual
8570125100.002022-11-235666Budget
45543134.002022-08-236363Actual
291203907.892024-06-2246713Actual
19162125.332023-09-228218Actual
31390115.002024-09-218213Actual
3315350739.912024-10-226068Actual
941913543.002022-12-21775Actual
2981859618.862024-07-221978Actual
583570.002022-09-228214Budget
4283122747.002022-07-231577Actual
307483996551.002024-08-224376Actual
19278302.892023-09-2277111Actual
1033096.002023-01-219414Actual
26777457.402024-04-2181613Actual
22390213.532023-12-2174311Actual
2805092139.002024-06-223173Actual
21811196260.002023-12-212974Actual
2056344.382023-10-2374612Actual
2379026144.002024-02-202474Actual
3187338028.002024-09-214076Actual
34230520.792024-11-227818Actual
19995104.002023-10-236556Actual
82693420.002022-11-237665Actual
20216229.872023-10-237828Actual
295860389.002022-06-235666Actual
22346141.192023-12-2189111Actual
330491296.002024-10-228067Actual
729839.002022-10-239426Actual
384712761.002025-03-236265Actual
506118.002022-04-228416Actual
3093929222.842024-08-22878Actual
11800313.002023-02-207336Actual
1520306.002022-05-236565Actual
8908232.902022-11-236568Actual
3092290.482024-08-228268Actual
2504218.002024-03-227156Actual
14764513.002023-05-237765Actual
7695531.392022-10-237618Actual
663980.002022-09-228528Budget
23188342.002024-01-216718Actual
38414159573.002025-03-231574Actual
381362650.422025-02-2061213Actual
255319047.742024-03-2238711Actual
399431.002022-07-237146Actual
2209212485.002023-12-211876Actual
11836200.002023-02-206546Budget
10779280.002023-01-218056Budget
5156100.002022-08-236556Budget
37794133.742025-02-2068111Actual
29040138.102024-06-2271213Actual
17386434.812023-07-2376611Actual
31844462.002024-09-219266Actual
1854727094.882023-08-2339712Actual
5940244133.002022-09-224674Actual
1237436.002023-03-238213Actual
27938415.002024-05-2297613Actual
5979200.002022-09-228515Budget
28597351.092024-06-226728Actual
3477374382.002024-12-216013Actual
39275345.122025-03-2381113Actual
9980372.302022-12-217628Actual
204744166.002022-05-232177Actual
393151374.962025-03-2354613Actual
52913328.002022-08-236117Actual
126559510.002023-03-232274Actual
1884550289.002023-09-223175Actual
176705340.002023-08-236214Actual
3082317287.002024-08-221877Actual
34366517.792024-11-2262211Actual
2666213.532024-04-2184612Actual
32453613.542024-09-2177613Actual
13930101.002023-04-228956Actual
3284697.002024-10-228126Actual
54561.002022-04-227826Actual
256479607.322024-03-2238712Actual
728950.002022-10-238426Budget
23735-360.002024-02-209114Actual
1398926424.002023-04-223376Actual
1765933.002023-08-238573Actual
30508917.002024-08-227765Actual
11509288.002023-02-209264Actual

Generated 2025-05-22 21:35:13.349 UTC