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16175 items

NOTE: Only 1000 elements of total 16175 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30773472.002024-09-229017Actual
2316558455.002024-02-212177Actual
1330190.002023-04-237118Budget
12727120396.002023-04-235665Actual
23152400.002022-07-246363Budget
124596538.002023-04-23873Actual
19617770.002023-11-236563Actual
3808535920.582025-03-2314712Actual
92758.002023-01-219664Actual
38244424.002025-04-238913Actual
32878104.002024-11-228536Actual
35574275.232025-01-2165411Actual
1355211.002023-05-239663Actual
26412190.122024-05-2266111Actual
16776689.002023-08-237765Actual
1418-166.002022-06-239164Actual
428100.002022-05-238565Budget
109482930.002023-02-216167Actual
91280.002022-05-238163Budget
2323100.002022-07-246863Budget
27917253.892024-06-2268613Actual
3144778696.002024-10-221973Actual
3073628852.002024-09-222476Actual
2559839.062024-04-2265612Actual
23389142.252024-02-2166411Actual
312862597.792024-09-2261213Actual
8865200.002022-12-247428Budget
29682356.002024-08-229067Actual
2602811.002024-05-227126Actual
3382100.002022-08-236813Budget
1167420015.002023-03-233275Actual
2879830.552024-07-2367511Actual
1717536238.122023-08-236368Actual
12696650.002023-04-237715Budget
13998954914.702023-05-234576Actual
29281352.002024-08-226764Actual
1409687254.222023-05-236018Actual
1368180291.002023-05-231374Actual
381-561.002022-05-235365Actual
32175159.272024-10-2266411Actual
391942.002025-04-2396212Actual
4098114.002022-08-236866Actual
58073200.002022-10-236214Budget
752636770.002022-11-233576Actual
16574-216.002023-08-239163Actual
18783105.002023-10-238515Actual
33115528.362024-11-229018Actual
28348130.002024-07-238536Actual
2940915261.002024-08-222075Actual
31103-163.072024-09-2291611Actual
9839234.002023-01-216667Actual
538160.002022-05-237426Actual
989936356.002023-01-213177Actual
6689480.002022-10-238068Budget
457691.002022-09-237863Actual
1054126232.002023-02-211975Actual
63226700.002022-10-235266Budget
27696140.122024-06-2289611Actual
187994372.002023-10-236265Actual
3833671.002025-04-238973Actual
2267237603.002024-02-213473Actual
15508729.002023-07-249213Actual
21520151030.322023-12-2443711Actual
26337296.542024-05-229028Actual
19758310.002023-11-239264Actual
411830.002022-08-238266Budget
244303.952024-03-2282511Actual
8043100.002022-05-236117Budget
27685250.762024-06-2274611Actual
16887208.002023-08-237436Actual
37001181.962025-02-2183213Actual
466342.002022-09-238373Actual
604100.002022-05-238436Budget
3725412.002025-03-239664Actual
284684005897.002024-07-234376Actual
147939180.002023-06-232275Actual
138543.002023-05-239626Actual
15124667.762023-06-239218Actual
14562700.002022-06-236115Budget
1253021770.002023-04-2310073Actual
23308107.142024-02-2167111Actual
2039540.122023-11-2385411Actual
26004144.002024-05-227616Actual
2293141.002024-02-217626Actual
23025000.002022-07-245263Budget
28427117.002024-07-237866Actual
4658100.002022-09-238173Budget
9966455.642023-01-216528Actual
2303121022.002024-02-216066Actual
913140.002023-01-216773Budget
1328280.002022-06-236814Budget
32303564.602024-10-2280112Actual
2533620583.282024-04-2210078Actual
3261316.242022-07-248128Actual
173479.272023-08-2368511Actual
2852300.002022-07-249036Actual
194012.002023-10-2396511Actual
1852280.002022-06-236566Budget
29959149.702024-08-2268611Actual
3315350739.912024-11-226068Actual
5318488.002022-09-238117Actual
16933132.002023-08-236656Actual
12126788800.002023-03-2310167Budget
129611391.002023-04-236246Actual
2003235.002023-11-237166Actual
847114040.002022-12-246046Actual
2135713.532023-12-2469211Actual
16011436.002023-07-249217Actual
4777100.002022-09-238564Budget
3670253.952025-02-2171311Actual
14748103936.002023-06-235665Actual
1325380.002022-06-236714Budget
28296459.002024-07-239016Actual
1776739.002023-09-236915Actual
705218286.002022-11-232874Actual
9189167.002023-01-217414Actual
17719137.002023-09-238364Actual
381361748.002022-08-231575Actual
32391422.312024-10-2274113Actual
23615-334.002024-03-229113Actual
1761614717.002023-09-23873Actual
43838500.002022-05-239965Actual
3806664.592025-03-2382612Actual
36103.002022-05-238413Actual
1935348.632023-10-2367411Actual
28694302.892024-07-2374111Actual
13173499.002023-04-238117Actual
185489666.902023-09-2340712Actual
27034869.002024-06-226515Actual
329382709.002024-11-225366Actual
21006156.002023-12-247446Actual
11898100.002023-03-237656Budget
1394200.002022-06-237464Budget
33185591968.172024-11-22478Actual
49641500.002022-09-236216Budget
7741308.662022-11-237428Actual
34441-124.772024-12-2391411Actual
3237012654.192024-10-2232712Actual
21158823.002023-12-248067Actual
3485643636.002025-01-213373Actual
21861267.002024-01-216665Actual
25809309.002024-05-226814Actual
13216100.002023-04-236867Budget
1925624924.272023-10-233378Actual
2817741173.002024-07-234074Actual
3799644.382025-03-2371112Actual
32156347.572024-10-2277311Actual
1187611800.002023-03-236056Budget
22653750186.002024-02-21473Actual
184375188.092023-09-238711Actual
13356280.002023-04-237728Budget
1354990.002022-06-238714Actual
1013040.002023-02-218213Budget
28418157.002024-07-236766Actual
378329.272025-03-2382211Actual
15011895.002023-06-236617Actual
2371128584.002024-03-2210073Actual
12084147.002023-03-236767Actual
5464276.842022-09-238518Actual
21161178.002023-12-248367Actual
2662317.782024-05-2278112Actual
23248545.032024-02-216668Actual
12983128.002023-04-237846Actual
256148.212024-04-2284612Actual
38322700.002022-05-235665Budget
2669012045.662024-05-2232712Actual
36020185.002025-02-216673Actual
268391350.002024-06-228713Actual
124839752.002023-04-236073Actual
2167545000.002024-01-219963Actual
1465440959.002023-06-235364Actual
31782179.002024-10-228946Actual
11301280.002023-03-237763Budget
349114406.002022-08-232073Actual
1647371.002022-06-236226Actual
610259.002022-05-239036Actual
22008176.002024-01-217646Actual
14519358.002023-06-237813Actual
1356176.002022-06-238914Actual
20828263.002023-12-246715Actual
157271363.002023-07-245465Actual
38131-114.542025-03-2391113Actual
24457133.742024-03-2273611Actual
19193152.602023-10-238528Actual
2796159237.442024-06-2235713Actual
5822200.002022-10-237414Budget
1159227881.002023-03-235265Actual
25179810.002024-04-228767Actual
4361461.702022-08-236628Actual
24734180.002024-04-228773Actual
1284990.002023-04-238416Budget
2151048504.852023-12-2429711Actual
333869171.142024-11-22100711Actual
2873920803.272024-07-2360311Actual
308161323225.002024-09-22477Actual
16684151.002023-08-237864Actual
1987928142.002023-11-233875Actual
19696166.002023-11-239273Actual
7799201.082022-11-237368Actual
2443842.252024-03-2292511Actual
2428543057.942024-03-221978Actual
18941189.002023-10-236546Actual
335916.002024-11-2296613Actual
368392217.822025-02-2161112Actual
1179880.002023-03-237136Budget
38577135.002025-04-238926Actual
19105259.002023-10-238367Actual
456428.002022-09-237163Actual
23196352.602024-02-217818Actual
27151507.002024-06-226226Actual
2489432604.002024-04-229465Actual
389011092.012025-04-238768Actual
215023795.512023-12-2418711Actual
2905836519.482024-07-2352613Actual
16121199.572023-07-247828Actual
754882.002022-11-236917Actual
129329.002022-06-237873Actual
28098741.002024-07-237314Actual
2003345.002022-06-237367Actual
1941290.122023-10-2367611Actual
354312775.382025-01-216268Actual
2682798.002024-06-227113Actual
16130198.052023-07-249028Actual
9214105.002023-01-219414Actual
3754647500.002025-03-239966Actual
128162000.002023-04-236116Budget
7093650.002022-11-238015Budget
264911260.362024-05-2261411Actual
27081195.002024-06-228365Actual
235785841.292024-02-2128712Actual
247402.002024-04-229673Actual
191491134.442023-10-236518Actual
1877145.002023-10-236915Actual
23843295.002024-03-226665Actual
1528459.272023-06-2373311Actual
3243933572.052024-10-2260613Actual
2136599.702023-12-2481211Actual
3878971000.002025-04-239967Actual
2331677.362024-02-2178111Actual
21225-414.062023-12-249118Actual
2439256.082024-03-2267411Actual
4862380.002022-09-239215Actual
1733203.002022-06-238936Actual
27459254.122024-06-228528Actual
25296187.452024-04-228368Actual
294301332.002024-08-226216Actual
878536331.002022-12-243177Actual
484960.002022-09-238215Actual
684135.002022-05-237656Actual
3793112191.412025-03-2363611Actual
32607118.002024-11-228373Actual
1508619216.002023-06-232877Actual
32292229.492024-10-2265112Actual
2486335432.002024-04-225365Actual
12564230.002023-04-238314Actual
3905168.852025-04-2365511Actual
1636470.972023-07-2489611Actual
38367790.002025-04-239214Actual
161972581954.362023-07-244378Actual
2293558.002024-02-218126Actual
1745442.252023-08-2389112Actual
530235.002022-09-236917Actual
3483414.002025-01-219663Actual
30877237.452024-09-226728Actual
393314076.772025-04-2376613Actual
3509529.002025-01-218216Actual
10631100.002023-02-217626Budget
32341153.952024-10-2284612Actual
391665.002025-04-2396112Actual
14690492872.002023-06-23674Actual
22071251.002024-01-218166Actual
2437177.362024-03-2276311Actual
1407710710.002023-05-232277Actual
15121326.842023-06-238918Actual
2119369135.002023-12-243477Actual
26401100637.802024-05-223978Actual
300691572.062024-08-2254612Actual
299196.002024-08-2296311Actual
227541519.002024-02-217664Actual
1964152.002022-06-238517Actual
33334140.122024-11-2268611Actual
3029068.002024-09-227163Actual
117801432012.002023-03-231036Actual
3871635916.002025-04-233376Actual
5633272.002022-10-237313Actual
1783820579.002023-09-232475Actual
22761101.002024-02-218464Actual
1317550.002023-04-238217Actual
3354157.392024-11-2269213Actual
3821711713.752025-03-2338713Actual
2870100.002022-07-246846Budget
2105760.002023-12-246866Actual
1751835000.002023-08-2399612Actual
21930365.002024-01-218016Actual
31150546.512024-09-2277112Actual
36714375.232025-02-2187311Actual
195106.082023-10-2383212Actual
5759646.002022-10-236273Actual
3177493.002024-10-227846Actual
30560110.002024-09-226816Actual
12620650.002023-04-238064Budget
18433242139.312023-09-23101611Actual
235951120.002024-03-226513Actual
1390070.002023-05-238346Actual
2935184.002024-08-228215Actual
31996462508.182024-10-221228Actual
9162618.002022-05-23877Actual
1621781.612023-07-2483111Actual
3509881.002025-01-218516Actual
9249280.002023-01-217464Budget
135374529.002023-05-237663Actual
3332727787.452024-11-2260611Actual
2520550.002022-07-247764Budget
14009130.002023-05-237117Actual
1522660.332023-06-2368111Actual
2555992.252024-04-2290112Actual
30213201.262024-08-2290613Actual
42411400.002022-08-237267Budget
15954326.002023-07-249266Actual
3488475.002025-01-218573Actual
3391067955.002024-12-232175Actual
38825414.732025-04-236818Actual
2152633.742023-12-2465112Actual
2253618.842024-01-2168612Actual
1167637264.002023-03-233475Actual
201172827.002023-11-236267Actual
3127769.672024-09-2285113Actual
229204822.002024-02-216026Actual
23601707.002024-03-227313Actual
3795650.002022-08-238765Budget
15123-398.912023-06-239118Actual
1736611.402023-08-2394511Actual
3936952770.662025-04-2335713Actual
34886103.002025-01-218973Actual
9564280.002023-01-217636Budget
3478180.002022-08-239763Actual
22345288.002024-01-2187111Actual
35741100.762025-01-2192212Actual
3108132055.612024-09-2263611Actual
14353192.252023-05-2387611Actual
1676247990.002023-08-236065Actual
5893382.002022-10-238164Actual
1900172.002023-10-236866Actual
1451378.002023-06-236913Actual
2144811.402023-12-2483511Actual
2735171912.002024-06-225767Actual
12196196.542023-03-238918Actual
1898012.002023-10-238256Actual
37932524.172025-03-2365611Actual
38325186.002025-04-237473Actual
3718380.002025-03-238473Actual
391995221.072025-04-2357612Actual
1823548288.342023-09-23778Actual
17573163.002023-09-239413Actual
31610-313.002024-10-229115Actual
21008302.002023-12-247746Actual
16132264.722023-07-249228Actual
318213715.002022-07-2410077Actual
2182453775.002024-01-216015Actual
5695132.002022-10-237363Actual
30180160.902024-08-2289213Actual
29187416186.002024-08-22473Actual
63204.002022-10-239656Actual
3002380.002022-07-248766Budget
24402147.572024-03-2281411Actual
2751259618.862024-06-221978Actual
3704550.002022-08-236515Budget
31822254.002024-10-226566Actual
19587435.002023-11-236813Actual
855010.002022-12-248256Budget
2211363148.002024-01-216017Actual
3870012993.002025-04-23776Actual
170870.002022-06-237136Budget
1143574.002023-03-238214Actual
16779512.002023-08-238165Actual
9478100.002023-01-218316Budget
12685000.002022-06-236073Budget
3224263.212022-07-248918Actual
32756434.002024-11-227465Actual
1123149.002023-03-236913Actual
3074737628.002024-09-224076Actual
914130923.002022-05-23677Actual
32608107.002024-11-228473Actual
661540.482022-10-236928Actual
27974347.002024-07-236713Actual
1250840.002023-04-237873Budget
17289999.712023-08-2362311Actual
2583385791.002024-05-225464Actual
25044152.002024-04-227456Actual
121388156.002023-03-232277Actual
36679322.042025-02-2177211Actual
150044137561.002023-06-234376Actual
2772447383.562024-06-2234711Actual
4446100.002022-08-238368Budget
17351123.102023-08-2374511Actual
21026128.002023-12-246656Actual
34402231.612024-12-2376311Actual
24097588.002024-03-226517Actual
3113376263.882024-09-2239711Actual
31414168.002024-10-226863Actual
4419290.482022-08-236668Actual
9710220.002023-01-217366Budget
6340200.002022-10-236666Budget
14517672.002023-06-237613Actual
394488.002022-08-236836Actual
6685380.002022-10-237768Budget
2670219305.122024-05-2260113Actual
20400172.042023-11-2392411Actual
1062259.002023-02-216826Actual
1675716058.002023-08-235265Actual
3656126.002022-08-238564Actual
2205192.002024-01-215466Actual
20962113.002023-12-248726Actual
10792200.002023-02-218756Budget
23262155.632024-02-218368Actual
3664797.572025-02-2171111Actual
159887090.002023-07-246117Actual
1768450.002023-09-238214Actual
3360313806.772024-11-2219713Actual
6357322.002022-10-237766Actual
302021411.802024-08-2276613Actual
24292176464.982024-03-222978Actual
1250180.002023-04-237373Budget
2328200.002022-07-247263Budget
26566152.892024-05-2281611Actual
7036161453.002022-11-2310164Actual
12032270.002023-03-237317Actual
20415101.822023-11-2377511Actual
120911820.002023-03-237267Actual
1024670.002023-02-216673Budget
1596811735.002023-07-242076Actual
25155143267.002024-04-225667Actual
3209769.912024-10-2271111Actual
23257723.822024-02-217768Actual
45412200.002022-09-235363Budget
480820672.002022-09-233374Actual
2193200.002022-06-237468Budget
3298632302.002024-11-222476Actual
12754210.002023-04-237465Actual
3724491.002025-03-238264Actual
3464611559.492024-12-2332712Actual
681148.002022-05-237456Actual
1640424.162023-07-2465112Actual
31901632.002024-10-229217Actual
2177360.002024-01-217164Actual
2718575.002024-06-227136Actual
18326182.682023-09-2374311Actual
30034155.022024-08-2290112Actual
2130821227.232023-12-242878Actual
13132104874.002023-04-233176Actual
2470370789.002024-04-223173Actual
2978681.392024-08-226968Actual
480058455.002022-09-232174Actual
3381113528.002024-12-23874Actual
1743610.332023-08-2365112Actual
746682.002022-11-236866Actual
1724022.042023-08-2371111Actual
301007.002024-08-2296612Actual
10324850.002023-02-218714Budget
26142125.002024-05-227366Actual
4721393.002022-09-239214Actual
3414222.002022-08-239413Actual
95461607.002023-01-216236Actual
7941104.002022-12-247463Actual
268559434.002024-06-226363Actual
330231.382022-07-246968Actual
12633650.002023-04-238764Budget
26751311.782024-05-2290213Actual
322685255.112024-10-2218711Actual
23370186.932024-02-2177311Actual
30564152.002024-09-227416Actual
10122550.002023-02-217713Budget
189636.002023-10-239646Actual
1380223860.002023-05-236016Actual
1475947.002023-06-237165Actual
409933.002022-08-236966Actual
3888761.692025-04-236968Actual
850870.002022-12-248546Budget
3755914830.002025-03-232276Actual
13421051.002022-06-238014Actual
2401073.002024-03-226756Actual
28186351.002024-07-236715Actual
2958684.002024-08-228466Actual
16900-256.002023-08-239136Actual
9872550.002023-01-218767Budget
205861696.542023-11-2313712Actual
318344606.462022-07-246018Actual
3654514.002025-02-219618Actual
20240355.632023-11-236768Actual
146861324.002023-06-239764Actual
5451750.002022-09-237718Budget
1607191016.002023-07-243477Actual
5012567.002022-09-236226Actual
5820436.002022-10-237314Actual
31773302.002024-10-227746Actual
2053312.462023-11-2376212Actual
4186200.002022-08-237417Budget
575228910.002022-10-234073Actual
2316610603.002024-02-212277Actual
25721215.002024-05-226863Actual
983515956.002023-01-216367Actual
32676-317.002024-11-229164Actual
3562240.122025-01-2192511Actual
31330199.502024-09-2278613Actual
1133911652.002023-03-232273Actual
100380.002022-05-238763Budget
232406958.792024-02-215468Actual
10973650.002023-02-217767Budget
28084-130.002024-07-239173Actual
23100435.002024-02-217417Actual
1827480.552023-09-2378111Actual
13633761.002023-05-238714Actual
11712687.002022-05-231473Actual
25964586269.002024-05-22675Actual
14813223.002023-06-236516Actual
242465120.872024-03-226168Actual
2772911072.242024-06-2240711Actual
5123161.002022-09-237446Actual
327291070.002022-05-234574Actual
12572189.002023-04-238914Actual
27461281.392024-06-228928Actual
7938161.002022-12-247363Actual
2954870.002024-08-227856Actual
315285882.002024-10-226164Actual
24529-81.152024-03-2291112Actual
31975488.972024-10-226818Actual
2834550.002022-07-247736Budget
6317-77.002022-10-239156Actual
6616.002022-05-239646Actual
631050.002022-10-238456Budget
1788955.002023-09-237326Actual
10044628.372023-01-217768Actual
493926232.002022-09-231975Actual
2821723316.002024-07-236365Actual
1334285.002022-06-237414Actual
3877253.002022-08-239016Actual
1064737.002023-02-218526Actual
14241-133.282023-05-2391111Actual
211711248.002023-12-249767Actual
970296.002023-01-216766Actual
2863280.002022-07-246546Budget
797730734.002022-12-241473Actual
1352117446.002023-05-235463Actual
22914179.002024-02-218916Actual
38280358.002025-04-239063Actual
185894.002022-06-236866Actual
301154462.542024-08-2222712Actual
16155269.272023-07-247868Actual
21370144.382023-12-2487211Actual
2251222.042024-01-2180112Actual
949271109.002023-01-211226Actual
321181509.302024-10-2261211Actual
15619527.002023-07-248114Actual
1830436.932023-09-2381211Actual
12707189.002023-04-238415Actual
1055640825.002023-02-213975Actual
865516000.002022-12-2410076Actual
2138683.742023-12-2473311Actual
959015600.002023-01-216046Budget
35506146.512025-01-2183111Actual
3063415.002024-09-229636Actual
14239110.342023-05-2389111Actual
2839482.002024-07-237856Actual
987470.792022-05-239218Actual
232761081980.332024-02-21678Actual
11326228100.002023-03-2310163Budget
616315.002022-10-238226Actual
2180712118.002024-01-212274Actual
52903700.002022-09-236117Budget
1075211800.002023-02-216056Budget
2909618443.702024-07-237713Actual
2200539.002024-01-217146Actual
2720981.002024-06-226846Actual
37890448.642025-03-2387411Actual
17571-426.002023-09-239113Actual
31098107.142024-09-2284611Actual
9666123.002023-01-218156Actual
25869510784.002024-05-22674Actual
23687156.002024-03-226573Actual
122801401.112023-03-237268Actual
22714220.002024-02-216814Actual
454496000.002022-09-235663Budget
153846926.422023-06-2333711Actual
12986307.002023-04-238146Actual
8292232.002022-12-249265Actual
2772188935.392024-06-2231711Actual
2297501.002022-07-249213Actual
21524214.592023-12-2461112Actual
37273301938.002025-03-232974Actual
10632193.002023-02-217726Actual
30893176.842024-09-228928Actual
1835014.592023-09-2369411Actual
2383734000.002024-03-225765Actual
1763737583.002023-09-234073Actual
26072782.002024-05-229236Actual
623973.002022-10-236846Actual
25921-370.002024-05-229115Actual
22223295.032024-01-218318Actual
35652119.912025-01-2189611Actual
11639189.002023-03-238365Actual
323215600.002022-07-246028Budget
2061082524.002023-12-246013Actual
10517100.002023-02-218465Budget
2468920886.002024-04-22773Actual
20842142.002023-12-248515Actual
31764204.002024-10-226546Actual
28923336.942024-07-2374212Actual
15182682.912023-06-238768Actual
878717902.002022-12-243377Actual
30852296.542024-09-227118Actual
28648267.752024-07-239068Actual
6041100.002022-10-238565Budget
39102524.172025-04-2387611Actual
3688420.972025-02-2184212Actual
10021750.002023-01-216268Budget
31646294.002022-05-233174Actual
22954146.002024-02-216836Actual
3917368.852025-04-2367212Actual
4511100.002022-09-237413Budget
1220316000.002023-03-236028Budget
16891497.002023-08-238036Actual
36496104437.002025-02-211477Actual
105287.002023-02-219665Actual
38954461.412025-04-2381111Actual
28516365.002024-07-237467Actual
9516200.002023-01-217726Budget
279661004155.842024-06-2243713Actual
10045204.122023-01-217868Actual
525418996.002022-09-239466Actual
10855319.002023-02-219266Actual
369621288.002022-08-234674Actual
1099864000.002023-02-219967Actual
175321330.572023-08-2323712Actual
33939289.002024-12-237616Actual
1684711.002023-08-239616Actual
264895.002024-05-2296311Actual
2238658.212024-01-2168311Actual
2886014028.682024-07-238711Actual
245957459.412024-03-226712Actual
3171518.002024-10-227126Actual
32962115.002024-11-228466Actual
488313000.002022-09-236365Budget
518557.002022-09-238456Actual
11250100.002023-03-238313Budget
3907843349.442025-04-2356611Actual
20672714.002023-12-249763Actual
35885162.662025-01-2183613Actual
78924240.002022-05-233276Actual
1743569.912023-08-2362112Actual
12384208.002023-04-238913Actual
382248504.002025-04-236113Actual
14504-6453.442023-05-2346712Actual
35856145.112025-01-2189213Actual
1874927956.002023-10-232474Actual
12632720.002023-04-238764Actual
5971561.002022-10-238115Actual
5966650.002022-10-237715Budget
1364539647.002023-05-236064Actual
23035230.002024-02-216566Actual
5228104.002022-09-237466Actual
739220.002022-05-237366Budget
6439850.002022-10-238017Budget
29943-139.662024-08-2291411Actual
35039162.002025-01-218465Actual
964380.002022-05-237618Budget
1372358.002023-05-238215Actual
3850656274.002025-04-231475Actual
575468.002022-05-236536Actual
154623245.502023-06-2315712Actual
9576100.002023-01-218336Budget
2602464.002024-05-226626Actual
2506292.002024-04-225466Actual
3083338829.002024-09-223277Actual
1314435328.002023-04-236017Actual
43795.002022-05-239765Actual
28288613.002024-07-238016Actual
32509866.002024-11-227613Actual
204704488.082023-11-238711Actual
201438.002023-11-239667Actual
17954227.002023-09-238746Actual
14599758.002023-06-236273Actual
11067100.002023-02-218518Budget
37345462.002025-03-239265Actual
24932106.002024-04-226716Actual
345381989.092024-12-2361112Actual
26115130.002024-05-228156Actual
9276104.002023-01-219764Actual
2531980081.362024-04-222178Actual
234406516.842024-02-2153611Actual
3380412.002024-12-239664Actual
22463-183.282024-01-2191611Actual
2349412912.702024-02-2134711Actual
333214.002024-11-2296411Actual
4452682.912022-08-238768Actual
31157102.892024-09-2285112Actual
278650.002022-07-247826Budget
15258173.102023-06-2374211Actual
2435820.972024-03-2294211Actual
29383294.002024-08-227865Actual
17765182.002023-09-236715Actual
1492418.002023-06-236956Actual
5474222946.142022-09-231228Actual
3053310.002022-07-246717Actual
3505814817.002025-01-211875Actual
3054835689.002024-09-223875Actual
56642200.002022-10-235263Budget
2560912.462024-04-2278612Actual
12409291.002023-04-236563Actual
732109.002022-05-236866Actual
1077880.002023-02-217856Budget
31789967.002024-10-226256Actual
2140413614.842023-12-2460411Actual
1911384116.002023-10-239467Actual
2100277.002023-12-246846Actual
10649200.002023-02-218726Budget
33264-88.602024-11-2291211Actual
2723614.002024-06-226956Actual
436752.602022-08-236928Actual
1671200.002022-06-238026Budget
167844.002022-06-238426Actual
38338-87.002025-04-239173Actual
7889537.002022-12-248013Actual
8652347.002022-05-236367Actual
85667500.002022-12-245266Budget
29897235.872024-08-2266311Actual
1894629.002023-10-237146Actual
5914234919.002022-10-23474Actual
16111675.342023-07-246528Actual
243658.002022-07-249473Actual
96508.002023-01-216956Actual
1797929.002023-09-238556Actual
840620.002022-12-248226Budget
16833240.002023-08-237616Actual
108130.002022-05-238268Budget
3645217.002025-02-219617Actual
16791679.002023-08-239765Actual
552420900.002022-09-235368Budget
125824647.002023-04-235364Actual
1457918549.002023-06-232073Actual
2838010.002024-07-239646Actual
38979308.212025-04-2377211Actual
20151140556.002023-11-231377Actual
517680.002022-09-237856Budget
3841662956.002025-04-231974Actual
9723280.002023-01-218166Budget
32670298.002024-11-228364Actual
1902347500.002023-10-239966Actual
20969985000.002023-12-241136Actual
2324240095.772024-02-215768Actual
3676412.462025-02-2182511Actual
14569602808.002023-06-2310163Actual
1065928500.002023-02-216036Budget
598372.002022-05-238136Actual
31479107.002024-10-227873Actual
6779124.002022-11-238513Actual
2293819.002024-02-218426Actual
3906349.702025-04-2381511Actual
5797108.002022-10-239073Actual
428011690.002022-08-23877Actual
2538944.382024-04-2292211Actual
17570532.002023-09-239013Actual
24528102.892024-03-2290112Actual
2169537748.002024-01-213373Actual
19856275798.002023-11-2310165Actual
4205720.002022-08-238717Actual
23822179.002024-03-228315Actual
307941607.002024-09-227267Actual
265255.012024-05-2271511Actual
1191139.002023-03-238456Actual
2494562.002024-04-228416Actual
3027985948.002024-09-225663Actual
13322100.002023-04-238518Budget
855362.002022-12-248456Actual
38348399.002025-04-236714Actual
14113338.972023-05-238318Actual
19809163.002023-11-238315Actual
3738629.002025-03-236916Actual
23159110070.002024-02-211377Actual
313540.002022-07-248267Budget
10144204.002023-02-219413Actual
7882280.002022-12-247613Budget
34541430.552024-12-2366112Actual
2138100.002022-06-237828Budget
1146711100.002023-03-236364Budget
61516692.002022-05-236046Actual
3015155.642024-08-2285113Actual
40763343.002022-08-235366Actual
377902215.692025-03-2362111Actual
1175885.002023-03-237826Actual
3485241929.002025-01-212873Actual
11915176.002023-03-238756Actual
34745177246.662024-12-234713Actual
15997318.002023-07-247417Actual
22902152.002024-02-217316Actual
2168617479.002024-01-212073Actual
24847175.002024-04-227815Actual
9600100.002023-01-216746Budget
12057-198.002023-03-239117Actual
1215415696.002023-03-2310077Actual
34503384.812024-12-2392611Actual
3415753130.002024-12-236067Actual
13866158.002023-05-237336Actual
181444434.502023-09-236218Actual
31505950.002024-10-227614Actual
3502890.002025-01-217165Actual
11173132.902023-02-218468Actual
8489.002022-05-239617Actual
1815200.002022-06-238156Budget
120173228.002023-03-236117Actual
172881099.722023-08-2361311Actual
31343224.002024-09-2297613Actual
12575387.002023-04-239214Actual
749380.002022-11-238566Budget
2446584.802024-03-2283611Actual
1400162790.002023-05-236017Actual
298351776826.922024-08-224378Actual
35500369.912025-01-2176111Actual
8700310.002022-12-249217Actual
30618188.002024-09-227336Actual
755100.002022-05-238366Budget
834270.002022-12-247116Budget
307483996551.002024-09-224376Actual
7074380.002022-11-236615Budget
1204200.002022-06-237263Budget
17605303.002023-09-239063Actual
18471335.002022-06-236266Actual
20782145.002023-12-248364Actual
15305156.082023-06-2365411Actual
303323947.002022-07-243476Actual
24855158.002024-04-228915Actual
1676120073.002023-08-235765Actual
28847448.642024-07-2387611Actual
727980.002022-11-237826Budget
332490.002022-07-248368Budget
2377910982.002024-03-22774Actual
1996200.002022-06-236867Budget
7707226.842022-11-238318Actual
10064276.842023-01-219268Actual
2087576.852022-06-237618Actual
185468488.152023-09-2338712Actual
249039667.002022-07-245664Actual
12222200.002023-03-237428Budget
3842471913.002025-04-233174Actual
36654561.412025-02-2181111Actual
30925249.572024-09-228568Actual
252291351.112024-04-227718Actual
1458947202.002023-06-233473Actual
3623760.002025-02-217116Actual
159314406.002023-07-246366Actual
212141560.202023-12-247718Actual
10782186.002023-02-218156Actual
386801134.002025-04-237666Actual
2439412.462024-03-2269411Actual
3527679488.002025-01-216017Actual
20702000.002022-06-236218Budget
3626085.002025-02-216626Actual
2172918.002024-01-219473Actual
10460200.002023-02-218415Budget
2267670964.002024-02-213973Actual
1507064000.002023-06-239967Actual
368642249.002022-08-233174Actual
7393238.002022-11-239246Actual
61781116030.002022-10-231036Actual
17688761.002023-09-238714Actual
23975376.002024-03-229036Actual
81890.002022-05-237117Budget
12679550.002023-04-236515Budget
37541405.002025-03-239066Actual
1468425826.002023-06-239464Actual
118779598.002023-03-236056Actual
23657606496.002024-03-22473Actual
2290024.002024-02-216916Actual
381987990.872025-03-238713Actual
3013165931.002022-07-2410166Actual
29152442.002024-08-225463Actual
30614121.002024-09-226736Actual
1895415.002023-10-238246Actual
2076029.002023-12-245464Actual
2090200.002022-06-237818Budget
44295647.002022-05-23675Actual
848533.002022-12-246946Actual
3114534.802024-09-2269112Actual
1718045.022023-08-236968Actual
18463189.062023-09-2361112Actual
1215100.002022-06-237863Budget
192631423090.742023-10-234378Actual
3715143457.002025-03-232473Actual
59096.002022-10-239664Actual
117711.002022-06-239613Actual
1567745468.002023-07-241974Actual
5330213.002022-09-239017Actual
17643156.002023-09-236573Actual
545899.572022-09-238218Actual
1469745468.002023-06-231974Actual
317440280.002022-07-243477Actual
24208405.632024-03-229018Actual
3395156.002022-08-237813Actual
29292657.002024-08-228164Actual
173793.002022-06-239436Actual
5658-224.002022-10-239113Actual
23948-44.002024-03-229126Actual
1531950.762023-06-2383411Actual
3221939.062024-10-2289511Actual
3803134.002022-08-239765Actual
11071376.852023-02-219018Actual
222672208.702024-01-216268Actual
1633023.102023-07-2489511Actual
2750730313.772024-06-22878Actual
86532510717.002022-12-244376Actual
340608.002024-12-239656Actual
100665.002023-01-219668Actual
30989198.642024-09-2294111Actual
18163240.482023-09-238918Actual
166965.002022-06-237826Actual
22117580.002024-01-216617Actual
500280.002022-05-238116Budget
375038587.002022-08-235665Actual
19547-103.492023-10-2391612Actual
3688696.512025-02-2187212Actual
20675533554.002023-12-24473Actual
2791046484.572024-06-2260613Actual
14182288.972023-05-239268Actual
37865197.572025-03-2390311Actual
9019100.002023-01-218413Budget
14018197.002023-05-238317Actual
467070.002022-09-238973Actual
28367375.002024-07-237746Actual
6491300.002022-10-237367Budget
717438500.002022-11-239965Actual
1659019441.002023-08-232073Actual
24854608.002024-04-228715Actual
268159833.012024-05-2240713Actual
1982361159.002023-11-235665Actual
25352245.442024-04-2281111Actual
2658070886.122024-05-22101611Actual
1740590462.022023-08-234711Actual
27329386.002024-06-227417Actual
13095280.002023-04-238166Budget
2005247500.002023-11-239966Actual
120350.002022-06-237163Budget
53946.002022-09-239667Actual
1468763000.002023-06-239964Actual
1287618.002023-04-237126Actual
19722364.002023-11-239014Actual
35583377.362025-01-2177411Actual
17929259.002023-09-238936Actual
342016062.002024-12-232377Actual
2701162956.002024-06-221974Actual
448355883.942022-08-233578Actual
1270461.002023-04-238215Actual
3226916743.622024-10-2219711Actual
235733832.752024-02-2120712Actual
18819675.002023-10-238765Actual
53704987.002022-09-237667Actual
2202310850.002024-01-216056Actual
990381564.002023-01-213577Actual
173404.002023-08-2396411Actual
215096504.072023-12-2428711Actual
17596285.002023-09-237863Actual
3885850.002022-08-236126Budget
2861952323.272024-07-235268Actual
32672238.002024-11-228564Actual
4121100.002022-08-238366Budget
1425043.312023-05-2366211Actual
8679720.002022-12-247717Actual
31170174.172024-09-2266212Actual
219598.002024-01-218226Actual
1973127733.002022-06-231227Actual
1876320376.002023-10-2310074Actual
24857-194.002024-04-229115Actual
26388126292.832024-05-222178Actual
26236577.002024-05-227367Actual
781580.002022-11-238368Budget
30086643.322024-08-2277612Actual
5721291.002022-10-239263Actual
245395.002022-07-246914Actual
1217454.002022-06-238063Actual
9348650.002023-01-218715Budget
3167438602.002024-10-223875Actual
352784078.002025-01-216217Actual
17994231.002023-09-236566Actual
29711114560.002024-08-223777Actual
38691401.002025-04-239066Actual
19962346.002023-11-239036Actual
3315193.512022-07-247868Actual
150501092.002023-06-237267Actual
3375092.002024-12-236914Actual
31898308.002024-10-228917Actual
18849101089.002023-10-233575Actual
1369432049.002023-05-233274Actual
2932947100.002024-08-223874Actual
29011132.832024-07-2368113Actual
3170141438.002022-07-242977Actual
29372480.002024-08-226565Actual
4018351.002022-08-238746Actual
1813746019.002023-09-233977Actual
26312760.192024-05-229418Actual
24785229.002024-04-227364Actual
188591078.002023-10-236216Actual
312375255.112024-09-2218712Actual

Generated 2025-06-22 05:33:19.279 UTC