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16235 items

NOTE: Only 1000 elements of total 16235 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8382200.002022-12-246526Budget
268943121.002022-07-241375Actual
38275211.002025-04-238363Actual
22904187.002024-02-217616Actual
336247880.002024-12-236113Actual
1233368.002022-06-239263Actual
7021200.002022-11-238364Budget
11633650.002023-03-238065Budget
38773910.002025-04-237767Actual
736423.002022-11-237146Actual
428610564.002022-08-232077Actual
14560990.002023-06-238763Actual
20226-173.162023-11-239128Actual
297211419.292024-08-226518Actual
4978100.002022-09-237416Budget
16538477.002023-08-239013Actual
1182810.002023-03-239636Actual
2323912030.092024-02-215368Actual
29406166746.002024-08-221575Actual
2174856.002024-01-218214Actual
2772447383.562024-06-2234711Actual
322261113.552024-10-2254611Actual
3339419.912024-11-2269112Actual
1614125.002022-06-237416Actual
29327141065.002024-08-223574Actual
349219698.002025-01-215264Actual
388221222.322025-04-236518Actual
3295146.002024-11-227166Actual
3264979120.002024-11-225664Actual
2920643767.002024-08-223473Actual
39188192.252025-04-2387212Actual
5081200.002022-09-237836Budget
2266968068.002024-02-213173Actual
30627103.002024-09-228436Actual
39159102.892025-04-2385112Actual
10954380.002023-02-216567Budget
3325490.122024-11-2278211Actual
3070950.002022-07-248017Budget
302230604.002022-07-241976Actual
2203434.422022-06-238168Actual
5913185878.002022-10-2310164Actual
9551280.002023-01-216636Budget
24271422.302024-03-229268Actual
3772743138.252025-03-235768Actual
9790455.002023-01-217317Actual
24423414.002022-07-246114Actual
17014124400.002023-08-233976Actual
7584-1400.002022-11-235367Budget
746126.002022-05-237866Actual
21480143.312023-12-2481611Actual
205608.212023-11-2371612Actual
28126578.002024-07-236664Actual
11961100.002023-03-237866Budget
35198197.002025-01-217756Actual
27084891.002024-06-228765Actual
4345750.002022-08-238718Budget
744841300.002022-11-235666Budget
14591900.002022-06-236215Budget
34886103.002025-01-218973Actual
6752200.002022-11-236713Budget
34818383.002025-01-217463Actual
30796325.002024-09-227467Actual
12316900036.032023-03-23678Actual
55585289.062022-09-237668Actual
3688696.512025-02-2187212Actual
18573371.002023-10-238913Actual
134573719.332023-04-232378Actual
641344000.002022-10-236017Actual
37197687.002025-03-236614Actual
90337689.002023-01-215363Actual
565390.002022-10-238513Budget
34996346.002025-01-217415Actual
1605444290.002023-07-24777Actual
11626173.002023-03-237465Actual
3529100.002022-08-237473Budget
29431260.002024-08-226516Actual
16701533485.002023-08-23474Actual
34140111.002024-12-238217Actual
2179583068.002024-01-2110164Actual
3533713.002025-01-219667Actual
36195387.002025-02-219265Actual
3207529092.532024-10-222878Actual
12938550.002023-04-238036Budget
1145912700.002023-03-235764Budget
30754915.002024-09-226517Actual
2303923.002024-02-216966Actual
5588773909.442022-09-23678Actual
678713.002022-11-239613Actual
13711518.002023-05-236615Actual
158918411.002022-06-233875Actual
26369182.902024-05-228968Actual
37203337.002025-03-237414Actual
391510.002022-08-238226Budget
2563312093.542024-04-2219712Actual
2492088789.002024-04-223775Actual
6631280.002022-10-238128Budget
518360.002022-09-238356Budget
10062207.152023-01-219068Actual
13155312.002023-04-236717Actual
1729887.992023-08-2376311Actual
26124371.002024-05-229256Actual
2242315.652024-01-2182411Actual
1172398.002023-03-238516Actual
27390244932.002024-06-221577Actual
21953172.002024-01-217426Actual
15549703914.002023-07-24473Actual
3907234.802025-04-2392511Actual
10164280.002023-02-216563Budget
24839162.002024-04-226715Actual
2129630828.932023-12-24778Actual
18135159037.002023-09-233777Actual
137086317.002023-05-236115Actual
23225675.342024-02-218028Actual
34617174.172024-12-2384612Actual
1935766.722023-10-2373411Actual
17196243.512023-08-239068Actual
14509784.002023-06-236513Actual
2557825.232024-04-2280212Actual
5308200.002022-09-237417Budget
1153303.002022-06-237613Actual
3224984.802024-10-2284611Actual
2785216141.902024-06-2260113Actual
13763126.002023-05-238965Actual
2911752393.462024-07-2339713Actual
1644819.912023-07-2487212Actual
145396884.002023-06-236163Actual
1836831.612023-09-2394411Actual
2129994560.422023-12-241478Actual
1964152.002022-06-238517Actual
4568137.002022-09-237363Actual
695863.002022-11-238214Actual
31103-163.072024-09-2291611Actual
26422453.962024-05-2280111Actual
3011439672.772024-08-2221712Actual
32008504.122024-10-227628Actual
8205200.002022-12-247415Budget
28278436.002024-07-236616Actual
33217641.202024-11-2266111Actual
350261585.002022-08-233573Actual
1548494723.002023-07-246013Actual
2756582.682024-06-2267211Actual
3227813141.432024-10-2232711Actual
8619231.002022-12-249066Actual
2156-159.522022-06-239128Actual
3360043842.422024-11-2214713Actual
382851136.002025-04-239763Actual
15249338.002023-06-2361211Actual
2640732060.772024-05-2210078Actual
2669628688.532024-05-2239712Actual
18642440571.002023-10-234373Actual
178808062.002023-09-236026Actual
2561639.062024-04-2287612Actual
333869171.142024-11-22100711Actual
2682798.002024-06-227113Actual
32076246937.502024-10-222978Actual
1129160.002023-03-237163Budget
22674140394.002024-02-213773Actual
20741446.002023-12-247614Actual
38687103.002025-04-238466Actual
29958199.702024-08-2267611Actual
16786327.002023-08-239065Actual
8560144.002022-12-249056Actual
37720543.522025-03-239228Actual
29237-130.002024-08-229173Actual
37770118092.682025-03-232178Actual
1077199.002023-02-217456Actual
9234550.002023-01-216564Budget
944524800.002023-01-216016Budget
3345677.362024-11-2271612Actual
29790622.302024-08-227468Actual
30119000.002022-07-249966Actual
28280162.002024-07-236816Actual
6318128.002022-10-239256Actual
359550.002022-05-238115Budget
2357954307.092024-02-2129712Actual
23823162.002024-03-228415Actual
3625558234.002025-02-211226Actual
11493650.002023-03-238064Budget
87067500.002022-12-245367Budget
1996200.002022-06-236867Budget
33222422.042024-11-2273111Actual
175631102.002023-09-238113Actual
11360415.002023-03-236273Actual
1788541.002023-09-236726Actual
254628.212024-04-2282511Actual
1536812542.482023-06-237711Actual
28690165.662024-07-2368111Actual
29292657.002024-08-228164Actual
192515086.002022-06-2310076Actual
30685257.002024-09-229256Actual
381526232.002022-08-231975Actual
329452086.002024-11-226366Actual
10738100.002023-02-218346Budget
22766-187.002024-02-219164Actual
2036057.142023-11-2376311Actual
390812775.282025-04-2361611Actual
5720-174.002022-10-239163Actual
37991285.872025-03-2365112Actual
334483760.402024-11-2261612Actual
22373682.972022-06-232378Actual
12705215.002023-04-238315Actual
32755593.002024-11-227365Actual
244591125.252024-03-2276611Actual
19489-40.732023-10-2391112Actual
20878209.002023-12-248965Actual
1629173.102023-07-2473411Actual
10817280.002023-02-216666Budget
10035750.002023-01-217268Budget
17571-426.002023-09-239113Actual
14772540.002023-06-238765Actual
444780.002022-08-238468Budget
6269235.002022-10-239046Actual
132831446837.002023-04-234677Actual
26553158.212024-05-2265611Actual
24939333.002024-04-227716Actual
863630604.002022-12-241976Actual
2248557466.722024-01-2129711Actual
5233372.002022-09-237766Actual
3854885.002025-04-238516Actual
195439.272023-10-2385612Actual
4055200.002022-08-238156Budget
3382137992.002024-12-232474Actual
414630604.002022-08-231976Actual
2076304.122022-06-236718Actual
15065-235.002023-06-239167Actual
16640355.002023-08-236614Actual
39214789.072025-04-2377612Actual
2484115.002022-07-249414Actual
190671189.002023-10-238017Actual
1784226763.002023-09-233275Actual
860930.002022-12-248266Budget
34500188.002024-12-2389611Actual
30088790.142024-08-2280612Actual
23295122723.062024-02-213578Actual
248961043.002024-04-229765Actual
35450205.632025-01-218568Actual
37385102.002025-03-236816Actual
75016.002022-11-239666Actual
349706998.002025-01-212374Actual
1869814.002023-10-239614Actual
11050380.002023-02-217618Budget
17088195883.002023-08-231377Actual
9980372.302023-01-217628Actual
2824443000.002024-07-239965Actual
240306.002024-03-229656Actual
2449380.002022-07-246714Budget
2393985.002024-03-228026Actual
4403191.992022-08-235468Actual
21779131.002024-01-217864Actual
131198965.002023-04-23876Actual
36784199.702025-02-2167611Actual
26992192.002024-06-228564Actual
4686550.002022-09-236614Budget
8723380.002022-12-246567Budget
1539911.402023-06-2367112Actual
11872-137.002023-03-239146Actual
5561100.002022-09-237868Budget
14888-274.002023-06-239136Actual
5760550.002022-10-236273Budget
25806902.002024-05-226514Actual
13386158300.002023-04-235668Budget
1239065797.002023-04-231223Actual
1941529.482023-10-2371611Actual
2358025581.022024-02-2131712Actual
23009108.002024-02-217356Actual
8264383.002022-12-247265Actual
2043312473.332023-11-2356611Actual
13822378.002023-05-238716Actual
392033480.612025-04-2363612Actual
20665810.002023-12-248763Actual
2667135000.002024-05-2299612Actual
39102524.172025-04-2387611Actual
2567011560.002024-05-219378Actual
180921909.002023-09-237267Actual
165930.002022-06-237126Budget
274151485.962024-06-226518Actual
67461900.002022-11-236213Budget
16163207.152023-07-248968Actual
21045-145.002023-12-249156Actual
3755344323.002025-03-231476Actual
28724209.272024-07-2377211Actual
1770033933.002023-09-236064Actual
541845395.002022-09-233477Actual
798311887.002022-12-242273Actual
2646144.382024-05-2294211Actual
35557110.342025-01-2178311Actual
23453109.272024-02-2172611Actual
181541105.652023-09-237718Actual
3395864.002024-12-236526Actual
19358180.552023-10-2374411Actual
1395271.002022-06-237464Actual
351315.002025-01-219626Actual
2365185123.002022-07-24673Actual
25135594.002024-04-227617Actual
274148651.242024-06-226218Actual
9783280.002023-01-216717Budget
1827867.782023-09-2383111Actual
2992683.742024-08-2268411Actual
29570365.002024-08-226566Actual
1736011.402023-08-2385511Actual
740843.002022-11-236856Actual
27590328.422024-06-2265311Actual
3486261189.002025-01-214073Actual
177896609.002023-09-235365Actual
7432.002022-05-237163Actual
694184.002022-11-236914Actual
2827037399.002024-07-234075Actual
393766462.782025-04-23100713Actual
30136287.222024-08-2266113Actual
3256100.002022-07-247828Budget
1348200.002022-06-238314Budget
24687519570.002024-04-22473Actual
667280.002022-10-236868Budget
3072762944.002024-09-221376Actual
22984108.002024-02-217446Actual
181950.002022-06-238356Budget
8769914136.002022-12-24477Actual
2378164307.002024-03-221374Actual
1361346488.002023-05-236014Actual
1441996.512023-05-2361212Actual
1059990.002023-02-218516Budget
31907211238.002024-10-225667Actual
3374237226.002024-12-2310073Actual
10570307.002023-02-216616Actual
4884380.002022-09-236565Budget
31104274.172024-09-2292611Actual
1260783.002023-04-237164Actual
429842636.002022-08-233777Actual
19706234.002023-11-236814Actual
22731-349.002024-02-219114Actual
25420760.352024-04-2261411Actual
28837357.152024-07-2374611Actual
458960.002022-09-238563Budget
1826117494.702023-09-2360111Actual
3342026.292024-11-2267212Actual
5832650.002022-10-238114Budget
381738970.002022-08-232175Actual
697940536.002022-11-235664Actual
36108832941.002025-02-21474Actual
125955808.002023-04-236364Actual
34012281.002024-12-236546Actual
8229-192.002022-12-249115Actual
21400-118.392023-12-2491311Actual
31504444.002024-10-227414Actual
9271261.002023-01-219064Actual
384481011.002025-04-237715Actual
23994218.002024-03-228146Actual
864117074.002022-12-242476Actual
23257723.822024-02-217768Actual
15741219.002023-07-247365Actual
36843124.172025-02-2167112Actual
18781131.002023-10-238315Actual
3640914978.002025-02-212276Actual
16004256.002023-07-248317Actual
27569113.532024-06-2273211Actual
13166480.002023-04-237617Budget
7105650.002022-11-238715Budget
59462380.002022-10-236215Actual
38576208.002025-04-238726Actual
27187192.002024-06-227436Actual
3206346054.972024-10-22778Actual
12826100.002023-04-236816Budget
1870242278.002023-10-235664Actual
9072280.002023-01-218163Budget
3581478.452025-01-2168113Actual
17871100.002023-09-238416Actual
22954146.002024-02-216836Actual
532060.002022-09-238217Budget
37071-13690.742025-02-2146713Actual
9951249.592022-05-236228Actual
33350118.852024-11-2289611Actual
26467134.802024-05-2266311Actual
2329733872.922024-02-213878Actual
10791234.002023-02-218756Actual
201172827.002023-11-236267Actual
3225927000.002024-10-2299611Actual
1824978352.542023-09-233178Actual
30208155.642024-08-2283613Actual
205941344.402023-11-2323712Actual
78448917.912022-11-232278Actual
32674257.002024-11-228964Actual
2852271.002024-07-238267Actual
3125345477.142024-09-2239712Actual
32515344.002024-11-228313Actual
122493.002023-03-239628Actual
7326480.002022-11-237736Budget
135031458.002023-05-237713Actual
30973262.472024-09-2273111Actual
3784320840.512025-03-2360311Actual
20872502.002023-12-248165Actual
101496384.002023-02-215363Actual
16035265.002023-07-247867Actual
1556230739.002023-07-242473Actual
1446711.402023-05-2384612Actual
990476343.002023-01-213777Actual
29964383.742024-08-2274611Actual
700180.002022-11-237164Budget
47391488.002022-09-236264Actual
11410880.002023-03-236514Actual
12630145.002023-04-238564Actual
21020329.002023-12-249246Actual
2575478696.002024-05-221973Actual
154673288.052023-06-2322712Actual
4428857.162022-08-237268Actual
9482100.002023-01-218516Budget
2703153903.002024-06-226015Actual
25747622661.002024-05-22673Actual
375164748.002025-03-235766Actual
28390112.002024-07-237356Actual
38261736.002025-04-236663Actual
22227245.032024-01-218918Actual
284153193.002024-07-236366Actual
18880-173.002023-10-239116Actual
15942281.002023-07-247766Actual
382129331.252025-03-2332713Actual
30664118.002024-09-226556Actual
266825149.792024-05-2220712Actual
143303150.822023-05-2357611Actual
13107201.002023-04-239066Actual
3153558.002024-10-226964Actual
2584442.002024-05-226964Actual
1746410.002022-06-236546Actual
2067012594.002023-12-249463Actual
3634380.002022-08-237264Budget
424070.002022-08-237167Budget
1670410030.002023-08-23874Actual
27898188.972024-06-2285213Actual
17914126.002023-09-236836Actual
33278198.642024-11-2274311Actual
29177945.002024-08-228763Actual
289291.002022-07-248446Actual
104832100.002023-02-216265Budget
1297080.002023-04-236846Budget
119898647.002023-03-23876Actual
1690444008.002022-06-231036Actual
3735653689.002025-03-231475Actual
7143300.002022-11-237365Budget
361561215.002025-02-218715Actual
2028575507.032023-11-233478Actual
51531040.002022-09-236156Actual
36183846.002025-02-217765Actual
1889748.002023-10-237826Actual
21277210.182023-12-247868Actual
686856332.002022-11-233173Actual
7946100.002022-12-247863Budget
333704508.292024-11-2222711Actual
1845041094.082023-09-2331711Actual
2461451704.912024-03-2235712Actual
18888106.002023-10-236626Actual
26337296.542024-05-229028Actual
2767228888.532024-06-2257611Actual
3101922902.252024-09-2260311Actual
1544018.842023-06-2378612Actual
3587700.002022-08-238114Actual
12425122.002022-06-23773Actual
8339100.002022-12-246816Budget
32093428.432024-10-2266111Actual
38539185.002025-04-237416Actual
149914422.002023-06-232376Actual
7886100.002022-12-247813Budget
2044423.102023-11-2371611Actual
244401.002024-03-2296511Actual
829329232.002022-12-249465Actual
32956441.002024-11-227766Actual
3132492.482024-09-2271613Actual
4429246.542022-08-237368Actual
9415352500.002023-01-2110165Budget
119817.002023-03-239666Actual
3920039932.352025-04-2360612Actual
265242.892024-05-2269511Actual
6945500.002022-11-237314Budget
21670-245.002024-01-219163Actual
21657323.002024-01-217463Actual
36978141.612025-02-2189113Actual
372275607.002025-03-236164Actual
33861293.002024-12-239415Actual
34117141685.002024-12-233776Actual
1671759928.002023-08-233174Actual
2501510.002024-04-226946Actual
163388.002022-06-238516Actual
4951117406.002022-09-233575Actual
1718164.002022-06-237836Actual
26325473.822024-05-227428Actual
194053.002022-06-236917Actual
1065829601.002023-02-216036Actual
30924281.392024-09-228468Actual
3361710222.492024-11-2238713Actual
493774080.002022-09-231575Actual
3372344.002024-12-237173Actual
2136578.362022-06-237728Actual
1088623573.002023-02-214076Actual
1994836.002023-11-237136Actual
163694.002023-07-2496611Actual
11327207374.002023-03-2310163Actual
39351815.002022-08-236136Actual
2649990.122024-05-2273411Actual
10779280.002023-02-218056Budget
6771435.002022-11-238113Actual
630514.002022-10-238256Actual
35221337.002025-01-216566Actual
1481022604.002023-06-236016Actual
997554.112023-01-217128Actual
28927112.462024-07-2380212Actual
3577200.002022-08-237414Budget
293750.002022-07-248356Budget
6923114.002022-11-239273Actual
3797088961.992025-03-2321711Actual
2533723379.922024-04-2260111Actual
290441024.082024-07-2377213Actual
36172600.002022-08-236164Budget
32613-171.002024-11-229173Actual
1767572.002023-09-236914Actual
33056231.002024-11-228967Actual
640219953.002022-10-233376Actual
1580981.002023-07-248516Actual
2272460.002024-02-218214Actual
360468340.002025-02-216214Actual
2059755360.302023-11-2329712Actual
303122461.002022-07-243276Actual
1025030.002023-02-216873Budget
3158629781.002024-10-2210074Actual
3778732060.772025-03-2310078Actual
11086281.392023-02-216628Actual
34933325.002025-01-216864Actual
31721173.002024-10-228026Actual
38168561.002022-08-232075Actual
35316234.002025-01-216867Actual
10319200.002023-02-218314Budget
27181200.002022-07-246216Budget
36538442.002025-02-218518Actual
1470727428.002023-06-233374Actual
3728176408.002025-03-233974Actual
1167100.002022-06-238413Budget
17137473.822023-08-239418Actual
17387282.682023-08-2377611Actual
1157152.002022-06-237813Actual
34234466.242024-12-238318Actual
24596212.472024-03-227712Actual
3517392.002025-01-217846Actual
18490216.722023-09-2353612Actual
18809344.002023-10-237465Actual
246128031.762024-03-2233712Actual
3458970.972024-12-2392212Actual
20990454.002023-12-248736Actual
177869.002023-09-239615Actual
251036.002022-07-247164Actual
5203212400.002022-09-235666Budget
19195157.142023-10-238928Actual
37592244.002022-08-236365Actual
2055550.762023-11-2365612Actual
25771350000.002024-05-224273Actual
29591-262.002024-08-229166Actual
50089600.002022-09-236026Budget
25792355.002022-07-246115Actual
1249440.002023-04-236773Budget
1208945.002023-03-237167Actual
6205168.002022-10-237836Actual
2362411542.002024-03-225763Actual
307981004.002024-09-227767Actual
13025100.002023-04-237656Budget
685243.002022-05-237756Actual
17722527.002023-09-238764Actual
134569005.792023-04-232278Actual
30303945.002024-09-228763Actual
36242155.002025-02-217816Actual
276742030.582024-06-2261611Actual
2101379.002023-12-248346Actual
3849713.002025-04-239665Actual
28114471.002024-07-239414Actual
30152317.052024-08-2287113Actual
13655237.002023-05-237264Actual
20985324.002023-12-248136Actual
313781201.002024-10-226613Actual
1327519580.002023-04-233377Actual
256122.892024-04-2282612Actual
659220.002022-05-239246Actual
1946917.782023-10-2365112Actual
399323.002022-08-236946Actual
1403025900.002023-05-235367Actual
872131251.002022-12-246367Actual
2693985284.002024-06-226014Actual
12993100.002023-04-238446Budget
2627533902.002024-05-223377Actual
11672106362.002023-03-232975Actual
1409520206.002023-05-2310077Actual
572545000.002022-10-239963Actual
870443751.002022-12-245267Actual
2405654.002024-03-228566Actual
23867835.002024-03-229765Actual
905480.002023-01-216863Budget
18299168.852023-09-2374211Actual
3390280.002022-08-237613Budget
191215848.002022-06-232876Actual
4046100.002022-08-237456Budget
38147681.972025-03-2377213Actual
1268770.002023-04-237115Actual
184418000.002022-06-236066Budget
2351612.462024-02-2178112Actual
31902375.002024-10-229417Actual
34366517.792024-12-2362211Actual
28375347.002024-07-238746Actual
20147288096.002023-11-23477Actual
954228300.002023-01-216036Budget
22811239.002024-02-217415Actual
20785585.002023-12-248764Actual
5074213.002022-09-237336Actual
21841194.002024-01-218315Actual
19671466591.002023-11-234673Actual
2962571162.002024-08-226017Actual
216488928.002024-01-216363Actual
3336454161.342024-11-2214711Actual
367811078.442025-02-2163611Actual
148379142.002023-06-236026Actual
25145269.002024-04-228917Actual
356322649.742025-01-2163611Actual
31083327.362024-09-2266611Actual
21944568.002024-01-216126Actual
1152920509.002023-03-232474Actual
893629.872022-12-248268Actual
1928468.852023-10-2384111Actual
34707-179.452024-12-2391213Actual
12572189.002023-04-238914Actual
630610.002022-10-238256Budget
25406155.022024-04-2280311Actual
41338.002022-08-239666Actual
14171208.662023-05-237868Actual
35849759.162025-01-2180213Actual
17243128.422023-08-2376111Actual
4130-228.002022-08-239166Actual
1355116824.002023-05-239463Actual
1262552.002023-04-238264Actual
1515560537.062023-06-235268Actual
11283200.002023-03-236663Budget
21750165.002024-01-218414Actual
3342439.062024-11-2273212Actual
22719443.002024-02-217614Actual
37950524.172025-03-2387611Actual
1616200.002022-06-237616Budget
38650336.002025-04-238056Actual
79220.002022-05-237363Budget
319421151166.002024-10-22677Actual
3564732.672025-01-2182611Actual
2219981309.002024-01-213777Actual
6577750.002022-10-237718Budget
518751.002022-09-238556Actual
4362200.002022-08-236628Budget
3609481.002025-02-218264Actual
37403515.002025-03-239216Actual
174761.822023-08-2382212Actual
89253999.642022-12-247668Actual
1041243297.002023-02-213174Actual
16260.002022-05-237673Budget
619436.002022-10-236936Actual
2990932.672024-08-2282311Actual
20184690.492023-11-237318Actual
2564057466.722024-04-2229712Actual
15223168.852023-06-2365111Actual
2608767.002024-05-227846Actual
787124092.002022-05-232976Actual
204036362.582023-11-2360511Actual
20752504.002023-12-249014Actual
35648115.652025-01-2183611Actual
376371866.002025-03-239767Actual
16873112.002023-08-239226Actual
13033200.002023-04-238156Budget
2153220.972023-12-2473112Actual
21123945.002023-12-248017Actual
615670.002022-10-237826Budget
3227193280.162024-10-2221711Actual
64730.002022-05-238246Budget
300141863.562024-08-2262112Actual
30155-65.412024-08-2291113Actual
6671100.002022-10-236768Budget
1001416800.002023-01-215768Budget
28378-245.002024-07-239146Actual
34577211.402024-12-2377212Actual
208240.002022-05-237414Actual
225591776.322024-01-21101612Actual
242430.002022-07-248373Budget
2378414268.002024-03-221874Actual
3054337056.002024-09-223275Actual
1276636.002023-04-238265Actual
346853425.882024-12-2361213Actual
1297360.002023-04-237146Budget
746723.002022-11-236966Actual
22296716599.282024-01-2110168Actual
8711171670.002022-12-245667Actual
3411026058.002024-12-232876Actual
11398-43.002023-03-239173Actual
9947325.332023-01-218418Actual
28023203.002024-07-238563Actual
2417217829.002024-03-222877Actual
2053111.402023-11-2373212Actual
153013.002023-06-2396311Actual
12834260.002023-04-237616Actual
6449211.002022-10-238517Actual
211434638.002023-12-246167Actual
209675.322022-06-238218Actual
10144204.002023-02-219413Actual
3001225936.352024-08-2260112Actual
1882100.002022-06-238466Budget
34703138.102024-12-2385213Actual
1403680.002022-06-238064Actual
3671595.442025-02-2189311Actual
107101074.002023-02-216246Actual
95453300.002023-01-216136Budget
5566280.002022-09-238168Budget
33509875.512022-07-242078Actual
10617100.002023-02-216626Budget
38987299.702025-04-2387211Actual
1204653.002023-03-238217Actual
26871282.002024-06-228363Actual
25943320.002024-05-227465Actual
23860608.002024-03-228765Actual
5799144.002022-10-239273Actual
289737.002024-07-2396612Actual
18602579.002023-10-238163Actual
2732694.002024-06-226917Actual
5259539102.002022-09-2310166Actual
3663542889.762025-02-214078Actual
775490.002022-11-238328Budget
29898120.972024-08-2267311Actual
1017122.002023-02-216963Actual
2849585.002022-07-248736Actual
2843911.002024-07-239666Actual
3015155.642024-08-2285113Actual
7214280.002022-11-236616Budget
189101434725.002023-10-231036Actual
112461744.662022-05-233978Actual
26156-306.002024-05-229166Actual
231848033.052024-02-216118Actual
3365473600.002024-12-235663Actual
2900112654.192024-07-2340712Actual
1179652.002023-03-236936Actual
9482000.002022-05-236218Budget
23254364.722024-02-217368Actual
145481205.002023-06-237263Actual
25868675161.002024-05-22474Actual
380921880.582025-03-2323712Actual
7296-103.002022-11-239126Actual
697296.002022-11-239414Actual
18757133942.002023-10-233774Actual
19163437.452023-10-238318Actual
17704474.002023-09-236564Actual
1657945000.002023-08-239963Actual
7808141.992022-11-237868Actual
360785467.002025-02-216264Actual
37174137.002025-03-237373Actual
15587151.002023-07-247673Actual
45422089.002022-09-235363Actual
926156.002023-01-218264Actual
34674157.402024-12-2383113Actual
1750572.042023-08-2380612Actual
36621116247.192025-02-212178Actual
21033121.002023-12-247656Actual
35634253.962025-01-2166611Actual
1093-126.192022-05-239168Actual
22219357.152024-01-217818Actual
9657100.002023-01-217656Budget
1011580.002023-02-217113Budget
1788813.002023-09-237126Actual
9126380.002023-01-216273Budget
31627293.002024-10-226865Actual
2328099542.332024-02-211478Actual
14629376.002023-06-236614Actual
36568187.452025-02-218928Actual
61516692.002022-05-236046Actual
28672103134.822024-07-233178Actual
505723400.002022-09-236036Budget
16130198.052023-07-249028Actual
797913720.002022-12-241873Actual
7276.002022-05-236863Actual
16090663.212023-07-247418Actual
80514449.002022-12-246214Actual
11047236.062022-05-23878Actual
327885196.002024-11-222375Actual
279597824.202024-06-2233713Actual
34226692.002024-12-237318Actual
723638.002022-11-238216Actual
31469210.002024-10-226573Actual
367205.002025-02-2196311Actual
6010535.002022-10-236665Actual
30135317.052024-08-2265113Actual
19986265.002023-11-238746Actual
4417200.002022-08-236568Budget
2878483.742024-07-2384411Actual
118356580.002022-06-235663Actual
279529.002022-07-248326Actual
365312023.852025-02-217718Actual
23077163056.002024-02-212976Actual
7575234.002022-11-238917Actual
34607183.742024-12-2372612Actual
2483032379.002024-04-224074Actual
29487325.002024-08-226636Actual
32234381.622024-10-2266611Actual
33946116.002024-12-238416Actual
262991832.932024-05-227718Actual
2040928.422023-11-2368511Actual
21676223200.002024-01-2110163Actual
9256750.002023-01-218064Budget
13856996355.002023-05-231136Actual
830726232.002022-12-241975Actual
7130609.002022-11-236565Actual
180135.002022-05-238773Actual
37212377.002025-03-238514Actual
38869223.812025-04-239028Actual
3678765.652025-02-2171611Actual
12510200.002023-04-238073Budget
12384208.002023-04-238913Actual
77801655.662022-11-236168Actual
528934000.002022-09-236017Budget
863265464.002022-12-241376Actual
1781148.002023-09-238265Actual
8682214.002022-12-247817Actual
71818000.002022-05-236066Budget
32563236929.002024-11-22473Actual
1612220.002022-06-237316Budget
1170180.002023-03-237116Budget
318148888.002024-10-225366Actual
36682198.642025-02-2181211Actual
12740354.002023-04-236665Actual
1728100.002022-06-238436Budget
2829039.002024-07-238216Actual
2662130.552024-05-2276112Actual
1628030.552023-07-2494311Actual
11506140.002023-03-238964Actual
577116.002022-10-237173Actual
161561031.402023-07-248068Actual
16933132.002023-08-236656Actual
2367437583.002024-03-223273Actual
28966123.102024-07-2385612Actual
387233705947.002025-04-234376Actual
1874314268.002023-10-231874Actual
1820955.632023-09-236968Actual
10732480.002023-02-218046Budget
377726561.812025-03-232378Actual
32100343.322024-10-2276111Actual
24001240.002024-03-229046Actual
3355043.362024-11-2282213Actual
307535203.002024-09-226217Actual
30927275.332024-09-228968Actual
31894371.002024-10-228317Actual
6173104.002022-10-239026Actual
2258897773.002024-02-216013Actual
3774684.422025-03-238268Actual
352312.002022-08-236973Actual
24272105472.742024-03-229468Actual
67620.002022-05-236956Actual
36741299.702025-02-2187411Actual
3533200.002022-08-237773Budget
34333-168968.612024-12-234378Actual
28427117.002024-07-237866Actual
225420200.002022-07-246013Budget
5172100.002022-09-237656Budget
17554304.002023-09-236813Actual
2558675.232024-04-2290212Actual
2626777454.002024-05-222177Actual
3820183095.782025-03-2315713Actual
16833240.002023-08-237616Actual
243820028.002022-07-2410073Actual
2289100.002022-07-248413Budget
6407100579.002022-10-233976Actual
2750730313.772024-06-22878Actual
533725026.002022-09-235267Actual
2286718577.002024-02-21775Actual
3165043000.002024-10-229965Actual
3373276.002024-12-238373Actual
1200322461.002023-03-233276Actual
24097588.002024-03-226517Actual
113238.002023-03-239663Actual
2690247472.002024-06-223373Actual
772116600.002022-11-236028Budget
177680.002022-06-238546Budget
30675272.002024-09-228056Actual
3318028953.142024-11-229468Actual
33341532.682024-11-2277611Actual
14811039.002022-06-238015Actual
20869716.002023-12-247765Actual
2506012537.002024-04-225266Actual
3156819360.002024-10-222074Actual
34376141.192024-12-2377211Actual
10696100.002023-02-218536Budget
2587916948.002024-05-222274Actual
1968052.002023-11-237173Actual
2816019756.002024-07-231874Actual
32392238.102024-10-2276113Actual
535131283.002022-09-236367Actual
26566152.892024-05-2281611Actual
1613630857.722023-07-245368Actual
1551100.002022-06-238465Budget
8230320.002022-12-249215Actual
33407383.742024-11-2287112Actual
37673531.392025-03-236718Actual
7314100.002022-11-236836Budget
2252059.272024-01-2190112Actual
2028424662.152023-11-233378Actual
172011268.002023-08-239768Actual
158015680.002022-06-232475Actual
192082417.792023-10-236268Actual
3270678955.002024-11-223974Actual
10740105.002023-02-218446Actual
3109480.002022-07-246567Budget
34253126.842024-12-237128Actual
72519.002022-11-239616Actual
8675215.002022-12-247417Actual
214980.002022-06-238428Budget
34690113.532024-12-2368213Actual
1096380.002023-02-217167Budget
2757299.002022-07-249216Actual
1936411.402023-10-2382411Actual
143775841.292023-05-2328711Actual
2885380.002022-07-248046Budget
380432478.462025-03-2352612Actual
29852824.182024-08-2280111Actual
2107328.362022-06-239018Actual
1936967.782023-10-2389411Actual
31929280.002024-10-228467Actual
3293040.002024-11-228556Actual
3152475.002024-10-225464Actual
33472-168.392024-11-2291612Actual
71283854.002022-11-236365Actual
11894110.002023-03-237356Budget
14887343.002023-06-239036Actual
25265682.912024-04-228728Actual
7255850.002022-11-236126Budget
164198.212023-07-2484112Actual
288684462.542024-07-2322711Actual
628470.002022-10-236756Budget
6247105.002022-10-237446Actual
24798199.002024-04-229064Actual
1123280.002023-03-237113Budget
28914401.832024-07-2361212Actual
1427293147.002022-06-23674Actual
197678476.002023-11-23874Actual
28376199.002024-07-238946Actual
33401460.342024-11-2280112Actual
8515201.002022-12-249246Actual
1847911.402023-09-2383112Actual
2465373813.002024-04-225663Actual
2370142.002024-03-228373Actual
63356100.002022-10-236366Budget
37863448.642025-03-2387311Actual
27930211.782024-06-2284613Actual
3735315394.002025-03-23775Actual
26044161.002024-05-229226Actual
3401628.002024-12-236946Actual
2784813383.992024-06-2240712Actual
5493266.242022-09-237328Actual
504540.002022-09-238526Budget
8765511.002022-12-249767Actual
365763339.022025-02-215468Actual
14841127.002023-06-236626Actual
29300-222.002024-08-229164Actual
2332852.892024-02-2194111Actual
3306819126.002024-11-22877Actual
35845776.702025-01-2174213Actual
16881408.002023-08-236636Actual
1716832613.812023-08-235368Actual
1102520237.002023-02-214077Actual
30179632.842024-08-2287213Actual
126773000.002023-04-236215Budget
2080612240.002023-12-242274Actual
26451116.722024-05-2281211Actual
2451319.002022-07-246814Actual
41498239.002022-08-232276Actual
281824622.002024-07-236115Actual
3875954648.002025-04-236067Actual
30295869.002024-09-227763Actual
171734928.452023-08-236168Actual
20676530246.002023-12-24673Actual
915530.002023-01-218373Budget
2959912816.002024-08-22776Actual
3715499630.002025-03-233173Actual
37542600.002022-08-236165Budget
31695351.002024-10-228116Actual
160818451.242023-07-246118Actual
2011368325.002023-11-235667Actual
18393-19.452023-09-2391511Actual
2303121022.002024-02-216066Actual
219982177.002024-01-216146Actual
3040013431.002024-09-225764Actual
213064739.052023-12-242378Actual
1625876.292023-07-2465311Actual
1944864692.392023-10-2321711Actual
1855998.002023-10-236913Actual
21982245.002024-01-217636Actual
1420626236.422023-05-233378Actual
34058-159.002024-12-239156Actual
3865467.002025-04-238456Actual
352606123.002025-01-212376Actual
3392236417.002024-12-233875Actual
10321200.002023-02-218414Budget
8405200.002022-12-248126Budget
3931345147.002022-08-231136Actual
3547532654.722025-01-212878Actual
27364346.002024-06-227467Actual
20607-64951.882023-11-2343712Actual
2277511406.002024-02-21774Actual
626470.002022-10-238546Budget
314429742.002024-10-22873Actual

Generated 2025-06-23 02:34:52.262 UTC