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36785 items

NOTE: Only 1000 elements of total 36785 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472759.002024-03-227873Actual
27483296.542024-05-227368Actual
31379594.002024-09-216713Actual
6318128.002022-09-229256Actual
1846524.162023-08-2365112Actual
21926162.002023-12-217416Actual
3561076.292024-12-2177511Actual
23975376.002024-02-209036Actual
2288146943.002024-01-213175Actual
28899610.342024-06-2280112Actual
29736425.332024-07-228418Actual
2072689.002023-11-239273Actual
131259604.002023-03-232076Actual
27492184.422024-05-228468Actual
1411298.052023-04-228218Actual
39086168.852025-03-2367611Actual
134662.002022-05-238214Actual
2776451.822024-05-2265212Actual
144018983.002022-05-232874Actual
879320237.002022-11-234077Actual
3540596.542024-12-217128Actual
3400817.002024-11-229636Actual
16657333.002023-07-238914Actual
1163854.002023-02-208265Actual
231951166.252024-01-217718Actual
3190813.222022-06-236518Actual
12022480.002023-02-206617Budget
2205192.002023-12-215466Actual
1340638.962023-03-236968Actual
3622460377.002025-01-213975Actual
16618323.002023-07-237473Actual
35232120.002024-12-217866Actual
19432227.362023-09-2292611Actual
8478280.002022-11-236546Budget
5143293.002022-08-238746Actual
8536120.002022-11-237356Budget
23694386.002024-02-207473Actual
12381100.002023-03-238513Budget
35084100.002024-12-216716Actual
104369900.002022-04-225668Budget
3267912.002024-10-229664Actual
2431091.192024-02-2067111Actual
7942750.002022-11-237663Budget
22144105197.002023-12-215667Actual
7104100.002022-10-238515Budget
5891617.002022-09-228064Actual
11901100.002022-05-236263Budget
37623325.002025-02-207867Actual
12364280.002023-03-237613Budget
7161135.002022-10-238465Actual
13964272.002023-04-229066Actual
245385.012024-02-2067212Actual
1783410915.002023-08-232075Actual
153352257.182023-05-2361611Actual
944120015.002022-12-214075Actual
2033135.872023-10-2373211Actual
79589617.002022-04-223976Actual
1950519.912023-09-2277212Actual
12964200.002023-03-236546Budget
34797862.002024-12-219213Actual
2962425784.002024-07-2210076Actual
2346453.952024-01-2185611Actual
1062440.002023-01-217126Budget
353061358.002024-12-215467Actual
32036243.512024-09-216868Actual
1361346488.002023-04-226014Actual
222718113.542022-05-23778Actual
3573110.002022-07-237114Budget
223333121.402022-05-231978Actual
4500280.002022-08-236613Budget
1193344.002022-05-236563Actual
1813831512.002023-08-234077Actual
2352380.002022-06-238763Budget
2015020823.002023-10-23877Actual
35507120.972024-12-2184111Actual
1066420.792022-04-227268Actual
15367362978.802023-05-236711Actual
4185237.002022-07-237417Actual
3893671685.242025-03-234378Actual
26308472.302024-04-218918Actual
1190720.002023-02-208256Budget
3111388.002022-06-236667Actual
8836955.642022-11-238718Actual
2510271746.002024-03-221576Actual
32165100.762024-09-2189311Actual
11838200.002023-02-206646Budget
26631114.592024-04-2189112Actual
12228100.002023-02-207828Budget
4365175.332022-07-236828Actual
14652138047.002023-05-231224Actual
7556535.002022-10-237617Actual
3716336.002022-07-237315Actual
3820564807.722025-02-2021713Actual
2003891.002023-10-237866Actual
110759.002023-01-219618Actual
38150420.562025-02-2081213Actual
1373893669.002023-04-225665Actual
2218115574.002023-12-21877Actual
895723334.852022-11-23778Actual
38842-494.362025-03-239118Actual
135686318.002023-04-222373Actual
26553158.212024-04-2165611Actual
5419143497.002022-08-233577Actual
26715103.012024-04-2178113Actual
2572261.002024-04-216963Actual
24761176.002024-03-228514Actual
3186014681.002024-09-212276Actual
7343176.002022-10-238936Actual
18610-209.002023-09-229163Actual
12771100.002023-03-238565Budget
240481098.002024-02-207666Actual
1569253835.002023-06-233974Actual
154871312.002023-06-236513Actual
9612295.002022-12-217746Actual
3279541545.002024-10-223475Actual
3555244.382024-12-2171311Actual
3347735000.002024-10-2299612Actual
34161836.002024-11-226567Actual
29622267.002022-06-236166Actual
1040270268.002023-01-211574Actual
5829280.002022-09-227814Budget
19814270.002023-10-239015Actual
28136304.002024-06-227864Actual
9059200.002022-12-217263Budget
3572525.232024-12-2171212Actual
2640732060.772024-04-2110078Actual
39118115298.652025-03-2315711Actual
3185353480.002024-09-211376Actual
1830712.462023-08-2384211Actual
1643118.842023-06-2365212Actual
164885654.062023-06-234712Actual
326481164.002024-10-225464Actual
14304111.402023-04-2266411Actual
1978831388.002023-10-234074Actual
127928232.002023-03-231875Actual
33988137.002024-11-226736Actual
266186.082024-04-2171112Actual
3166624216.002024-09-212875Actual
1845041094.082023-08-2331711Actual
36330382.002025-01-218746Actual
867051.002022-11-236917Actual
39341185.472025-03-2389613Actual
225475.012023-12-2182612Actual
31289294.242024-08-2266213Actual
29695.002022-04-229764Actual
217051288.002023-12-216173Actual
72994.002022-10-239626Actual
2731213.002022-06-237316Actual
6093200.002022-09-226716Budget
241549.002024-02-209667Actual
1936967.782023-09-2289411Actual
28202248.002024-06-228915Actual
1835122.042023-08-2371411Actual
185361358.232023-08-2323712Actual
26487222.042024-04-2192311Actual
331861285259.882024-10-22678Actual
7399950.002022-10-236156Budget
3929473.182025-03-2369213Actual
10748-193.002023-01-219146Actual
829638500.002022-11-239965Actual
38865149.572025-03-238428Actual
9861393.002022-12-218167Actual
18183172.302023-08-237828Actual
199956.002022-05-237167Actual
52679604.002022-08-231876Actual
1075163.212022-04-227868Actual
21147640.002023-11-236667Actual
15417-77.962023-05-2391112Actual
12702480.002023-03-238115Budget
2772447383.562024-05-2234711Actual
2799730802.002024-06-225263Actual
11718123.002023-02-208316Actual
4988280.002022-08-238116Budget
35190109.002024-12-216656Actual
636200.002022-04-227646Budget
16555270.002023-07-236763Actual
26216540.002024-04-219217Actual
36303116.002025-01-218536Actual
2613115195.002024-04-216066Actual
3377660720.002024-11-226064Actual
37935175.232025-02-2068611Actual
35499300.762024-12-2174111Actual
4952107678.002022-08-233775Actual
139088.002023-04-229646Actual
167844.002022-05-238426Actual
71143854.002022-10-235265Actual
235097.142024-01-2168112Actual
4746327.002022-08-236664Actual
32109598.642024-09-2187111Actual
2822270.002024-06-226965Actual
577790.002022-09-227673Budget
79111600.002022-11-235363Budget
11122208.662023-01-219428Actual
197935735.002023-10-236115Actual
21117104.002023-11-237117Actual
865192139.002022-11-233976Actual
2983835383.332024-07-2260111Actual
2037370.972023-10-2392311Actual
1529427.362023-05-2385311Actual
1912713234.002023-09-222077Actual
203207.002023-10-2396111Actual
17879700.002022-05-236056Budget
10001269.272022-12-219028Actual
1736011.402023-07-2385511Actual
1521435533.562023-05-233878Actual
22615159146.002024-01-211223Actual
9814288.002022-12-219017Actual
12769108.002023-03-238465Actual
17715157.002023-08-237864Actual
19806788.002023-10-238015Actual
35878790.742024-12-2174613Actual
1079055.002023-01-218556Actual
31158575.242024-08-2287112Actual
19199287.452023-09-229428Actual
11200.002022-04-226713Budget
28376199.002024-06-228946Actual
3855100.002022-07-237416Budget
9703100.002022-12-216866Budget
1022111770.002023-01-212273Actual
172041032941.542023-07-23478Actual
264092057.182024-04-2161111Actual
5435480.002022-08-236618Budget
22770621.002024-01-219764Actual
330450.002022-06-237168Budget
11915176.002023-02-208756Actual
19895131.002023-10-237416Actual
10505686.002023-01-217765Actual
34703138.102024-11-2285213Actual
2397811.002024-02-209636Actual
958110.172022-04-227118Actual
2616643236.002024-04-211376Actual
19163437.452023-09-228318Actual
30915567.762024-08-227368Actual
69789687.002022-10-235364Actual
332143735.942024-10-2261111Actual
1626037.992023-06-2367311Actual
5591112603.182022-08-231378Actual
663980.002022-09-228528Budget
37445333.002025-02-207636Actual
7963232.002022-11-239063Actual
29217207.002024-07-226573Actual
20648565.002023-11-236663Actual
3586629698.302024-12-2160613Actual
224223345.462022-05-233278Actual
12100573.002023-02-207767Actual
34678132.832024-11-2289113Actual
26294119.272024-04-216918Actual
2429119725.692024-02-202878Actual
38671351.002025-03-236566Actual
170870.002022-05-237136Budget
245502.892024-02-2083212Actual
4930481412.002022-08-2310165Actual
1019125.002023-01-218263Actual
368378004.102025-01-21100711Actual
152831.002022-05-236965Actual
23849236.002024-02-207365Actual
27849713943.092024-05-2243712Actual
1568012363.002023-06-232274Actual
52639730.002022-08-23876Actual
4978100.002022-08-237416Budget
392893390.792025-03-2362213Actual
714070.002022-10-237165Actual
17685175.002023-08-238314Actual
390812775.282025-03-2361611Actual
26368700.002022-06-236365Budget
267300.002022-04-227364Budget
1862013912.002023-09-22873Actual
33141955.642024-10-228728Actual
1212919629.002023-02-20777Actual
32545824.002024-10-227763Actual
2668200.002022-06-238365Budget
359605780.002025-01-216363Actual
35181176.002024-12-218946Actual
3093434500.002024-08-229968Actual
31041979.002022-06-236267Actual
353671888929.002024-12-214677Actual
18393-19.452023-08-2391511Actual
2035376.292023-10-2366311Actual
3090015752.892024-08-225368Actual
3568511437.142024-12-2140711Actual
2251018.842023-12-2177112Actual
1510779.872023-05-236918Actual
347747632.002024-12-216113Actual
2156-159.522022-05-239128Actual
25236295.032024-03-228518Actual
30910425.332024-08-226768Actual
53631400.002022-08-237267Budget
1311814052.002023-03-23776Actual
3505649921.002024-12-211475Actual
2839960.002024-06-228456Actual
271499882.002024-05-226026Actual
19026364334.002023-09-22676Actual
11282280.002023-02-206563Budget
24996200.002022-06-236364Budget
15783130827.002023-06-233775Actual
35435255.632024-12-216768Actual
3185432857.002024-09-211476Actual
19410195.442023-09-2265611Actual
3834241537.002025-03-2310073Actual
21525214.592023-11-2362112Actual
1538658400.782023-05-2335711Actual
12909526197.002023-03-231136Actual
31920514.002024-09-217367Actual
16026300.002023-06-236767Actual
18071356.002023-08-239017Actual
27324442.002024-05-226717Actual
38270938.002025-03-237763Actual
9316380.002022-12-216615Budget
3764200.002022-07-236765Actual
149828277.002023-05-23876Actual
4551781.002022-08-236263Actual
3710091769.002025-02-201223Actual
14388346702.852023-04-2243711Actual
3809712897.812025-02-2032712Actual
22163637.002023-12-218167Actual
25940105.002024-04-217165Actual
197513500.002022-05-235267Budget
35051393204.002024-12-21475Actual
11096252.602023-01-217428Actual
212754973.902023-11-237668Actual
336257880.002024-11-226213Actual
531948.002022-08-238217Actual
3681686368.332025-01-2115711Actual
3231855.022024-09-2154612Actual
4489327218.962022-07-234678Actual
127562999.002023-03-237665Actual
24729123.002024-03-228173Actual
32503630.002024-10-226713Actual
1447517.002023-04-2297612Actual
9095275782.002022-12-21673Actual
331225207.242024-10-226128Actual
8711171670.002022-11-235667Actual
108942500.002023-01-216217Budget
8463585.002022-11-238736Actual
2035437.992023-10-2367311Actual
18770155.002023-09-226815Actual
271319292.002022-06-236016Actual
27917253.892024-05-2268613Actual
32900265.002024-10-228146Actual
26786281.962024-04-2192613Actual
21521208893.542023-11-2346711Actual
6382272800.002022-09-2210166Budget
8207380.002022-11-237615Budget
29502122.002024-07-228536Actual
373050.002022-07-238215Budget
8834100.002022-11-238518Budget
38840405.632025-03-238918Actual
18323.002022-05-239656Actual
2987784.802024-07-2276211Actual
8629423716.002022-11-23676Actual
349261622.002022-07-232173Actual
158244.002023-06-236926Actual
7337100.002022-10-238436Budget
368195096.602025-01-2120711Actual
2662464.592024-04-2180112Actual
3870340642.002025-03-231476Actual
1481834.002023-05-237116Actual
8535148.002022-11-237356Actual
21212654.122023-11-237418Actual
1521630662.262023-05-234078Actual
2235226875.732023-12-2112211Actual
353721419.292024-12-216518Actual
334656402.132022-06-231478Actual
163823680.612023-06-2320711Actual
11471480.002023-02-206664Budget
14857151.002023-05-238726Actual
16402267.792023-06-2361112Actual
4774100.002022-08-238464Budget
7706200.002022-10-238318Budget
2476200.002022-06-238514Budget
9003110.002022-12-217413Actual
9141110.002022-12-217473Actual
1973127733.002022-05-231227Actual
328861781.002024-10-226146Actual
18767452.002023-09-226515Actual
26321202.602024-04-216828Actual
3582969.672024-12-2189113Actual
66519419.442022-09-225368Actual
17812167.002023-08-238365Actual
458580.002022-08-238363Budget
7145200.002022-10-237465Budget
976089617.002022-12-213176Actual
244040900.002022-06-236014Budget
14775-163.002023-05-239165Actual
12811842611.002023-03-234675Actual
6521561.002022-09-229767Actual
30983117.782024-08-2285111Actual
2264814372.002024-01-219463Actual
159619800.002022-05-236016Budget
897447851.972022-11-233478Actual
23707-43.002024-02-209173Actual
13191148367.002023-03-231227Actual
1660541301.002023-07-234073Actual
26841600.002024-05-229013Actual
4253650.002022-07-238067Budget
492838500.002022-08-239965Actual
22793115195.002024-01-213574Actual
21666185.002023-12-218563Actual
7731100.002022-10-236728Budget
17963127.002023-08-236556Actual
29016271.432024-06-2276113Actual
18686984.002023-09-228014Actual
3053310.002022-06-236717Actual
3633511.002025-01-219646Actual
5335196042.002022-08-231227Actual
38726400.002022-04-226065Budget
13671412.002023-04-229264Actual
14142117.752023-04-228428Actual
2930563000.002024-07-229964Actual
29905422.042024-07-2277311Actual
269326232.002022-06-231975Actual
36791748.652025-01-2176611Actual
10712200.002023-01-216546Budget
35401579.882024-12-216628Actual
2906035940.522024-06-2254613Actual
9086-176.002022-12-219163Actual
2290134.002024-01-217116Actual
1765741.002023-08-238373Actual
3391276.002022-07-237613Actual
335771513.562024-10-2276613Actual
2333644.382024-01-2167211Actual
332154151.902024-10-2262111Actual
13083220.002023-03-237366Budget
171693698.122023-07-235468Actual
27559304936.232024-05-2212211Actual
19708101.002023-10-237114Actual
3511592.002024-12-217326Actual
239254671.002024-02-206026Actual
1784448677.002023-08-233475Actual
3336211167.992024-10-228711Actual
334810395.212022-06-231878Actual
4131380.002022-07-239266Actual
277697.142024-05-2271212Actual
3854885.002025-03-238516Actual
2072655.642022-05-236518Actual
2739117287.002024-05-221877Actual
864215696.002022-11-232876Actual
345984258.292024-11-2261612Actual
8268200.002022-11-237465Budget
22100182136.002023-12-212976Actual
289845255.112024-06-2218712Actual
25988350000.002024-04-214275Actual
24297171825.492024-02-203578Actual
31083327.362024-08-2266611Actual
2659410199.892024-04-2124711Actual
2561777.362024-03-2289612Actual
23025000.002022-06-235263Budget
731100.002022-04-226866Budget
890625168.222022-11-236368Actual
34402231.612024-11-2276311Actual
31574268998.002024-09-212974Actual
19335101.822023-09-2280311Actual
1733344.382023-07-2385411Actual
138458.002023-04-228226Actual
429842636.002022-07-233777Actual
3760613604.002025-02-205467Actual
5420115058.002022-08-233777Actual
48792600.002022-08-236165Budget
17914126.002023-08-236836Actual
5325135.002022-08-238517Actual
3973185.002022-07-238936Actual
18589720.002023-09-226563Actual
34995527.002024-12-217315Actual
3512778.002022-07-236173Actual
1577243841.002023-06-232175Actual
746950.002022-10-237166Budget
3786294.382025-02-2085311Actual
1086663019.002023-01-211376Actual
13445345168.122023-03-23478Actual
8354550.002022-11-238016Budget
38599424.002025-03-238136Actual
26997409.002024-05-229264Actual
3799529.482025-02-2069112Actual
2098899.002023-11-238436Actual
1094238600.002023-01-215667Budget
6253129.002022-09-227846Actual
18053540.002023-08-236617Actual
11612342.002023-02-206665Actual
10329360.002023-01-219214Actual
31551310.002024-09-219064Actual
26369182.902024-04-218968Actual
2435220.972024-02-2085211Actual
2392484328.002024-02-201226Actual
130505.002023-03-239656Actual
11695200.002023-02-206716Budget
1813631605.002023-08-233877Actual
5784124.002022-09-228173Actual
3890187.002022-07-236526Actual
242164742.082024-02-206228Actual
23096260.002024-01-216817Actual
11939280.002023-02-206566Budget
2351827.362024-01-2181112Actual
356685255.112024-12-2118711Actual
2269969.002024-01-218573Actual
2702744833.002024-05-224074Actual
13236486.002023-03-238167Actual
206049979.672023-10-2338712Actual
206096203.002023-10-23100712Actual
244456030.662024-02-2057611Actual
8084200.002022-11-238514Budget
6504380.002022-09-228167Budget
1344650.002022-05-238114Budget
262061496.002024-04-218017Actual
10457200.002023-01-218315Budget
2923914.002024-07-229473Actual
13710569.002023-04-226515Actual
2952776.002024-07-228446Actual
6015196.002022-09-226865Actual
2725118.002022-06-236816Actual
29014239.852024-06-2273113Actual
87405403.002022-11-237667Actual
371255.002022-07-236915Actual
2438530.552024-02-2094311Actual
1596811735.002023-06-232076Actual
1786932.002023-08-238216Actual
1853427350.202023-08-2321712Actual
24272105472.742024-02-209468Actual
219991782.002023-12-216246Actual
29061231910.842024-06-2256613Actual
264651090.142024-04-2162311Actual
1506707.002022-05-235465Actual
14086150430.002023-04-223577Actual
253352682942.452024-03-224678Actual
1009816328.662022-12-2110078Actual
3610338002.002025-01-219464Actual
151302629.922023-05-236228Actual
20939331.002023-11-239216Actual
2519812235.002024-03-222077Actual
1294140.002023-03-238236Budget
3638792.002025-01-218466Actual
25340157.152024-03-2265111Actual
27049241.002024-05-228415Actual
5912204500.002022-09-2210164Budget
11147134.422023-01-216768Actual
415215696.002022-07-232876Actual
19670468595.002023-10-234373Actual
2697152118.002024-05-226064Actual
33224448.642024-10-2276111Actual
2709011.002024-05-229665Actual
2681141038.862024-04-2135713Actual
3277213.002024-10-229665Actual
8654361904.002022-11-234676Actual
3077715.002024-08-229617Actual
957440.002022-12-218236Actual
133941000.002023-03-236268Budget
17115682.912023-07-236518Actual
279556875.062024-05-2228713Actual
2881537.992024-06-2290511Actual
23803593425.002024-02-204674Actual
3731215.002025-02-209615Actual
37490174.002025-02-206656Actual
3728048556.002025-02-203874Actual
17918179.002023-08-237436Actual
2680151703.972024-04-2121713Actual
164788.212023-06-2385612Actual
32111289.062024-09-2190111Actual
34621260.342024-11-2290612Actual
16144555.642023-06-236568Actual
195495.002023-09-2296612Actual
38745317.002025-03-238517Actual
1253021770.002023-03-2310073Actual
850770.002022-11-238446Budget
1306221349.002023-03-236066Actual
3479922.002024-12-219613Actual
31147241.192024-08-2273112Actual
144827785.002022-05-233874Actual
36470490.002025-01-217367Actual
1930318.842023-09-2273211Actual
214914.002023-11-2396611Actual
1278238500.002023-03-239965Actual
21173826426.002023-11-2310167Actual
20660614.002023-11-238163Actual
33581678.462024-10-2281613Actual
2367031709.002024-02-202473Actual
3315350739.912024-10-226068Actual
21674539.002023-12-219763Actual
12919380.002023-03-236636Budget
3783733.742025-02-2089211Actual
1568224073.002023-06-232474Actual
1824381025.322023-08-232178Actual
5906-138.002022-09-229164Actual
307976538.002024-08-227667Actual
31006181.612024-08-2280211Actual
34002116.002024-11-228536Actual
2770812421.202024-05-228711Actual
365763339.022025-01-215468Actual
2808835267.002024-06-2210073Actual
27858106.522024-05-2268113Actual
355070.002022-07-238973Actual
1652100.002022-05-236626Budget
9948288.972022-12-218518Actual
1088018275.002023-01-213376Actual
10394134500.002023-01-2110164Budget
274262049.602024-05-228018Actual
42471357.002022-07-237667Actual
33143258.662024-10-229028Actual
25429166.722024-03-2274411Actual
2479229.002024-03-228264Actual
246239719.002024-03-226113Actual
3147429.002024-09-217173Actual
200352.002022-04-226714Actual
3441818894.732024-11-2260411Actual
9597280.002022-12-216646Budget
99215600.002022-04-226028Budget
6104228.002022-09-227616Actual
168783309.002023-07-236136Actual
1360291.002023-04-228373Actual
2385647.002024-02-208265Actual
19344-39.672023-09-2291311Actual
34264225.332024-11-228528Actual
28294520.002024-06-228716Actual
35443993.522024-12-217768Actual
195603795.512023-09-2218712Actual
23598384.002024-02-206813Actual
3223865.652024-09-2171611Actual
2119826597.002023-11-234077Actual
27041380.002024-05-227415Actual
7633720.002022-10-238767Actual
26044161.002024-04-219226Actual
33232148.632024-10-2285111Actual
217024000.012022-05-236068Actual
27562922.052024-05-2262211Actual
38311105173.002025-03-233973Actual
1885324780.002023-09-224075Actual
32411413.542024-09-2165213Actual
103452600.002023-01-216264Budget
2016782051.002023-10-233577Actual
5171131.002022-08-237656Actual
8351480.002022-11-237716Budget
295681777.002024-07-226266Actual
15197141173.412023-05-231478Actual
26782632.842024-04-2187613Actual
231182635.002024-01-215267Actual
33521597.752024-10-2280113Actual
375901646.002025-02-208017Actual
2103570.002023-11-237856Actual
12823156.002023-03-236716Actual
1997981.002023-10-237846Actual
697311.002022-10-239614Actual
799629881.702022-04-224576Actual
230264154.002024-01-215266Actual
14134670.792023-04-227428Actual
14504-6453.442023-04-2246712Actual
27872317.052024-05-2287113Actual
21626900.002022-05-235368Budget
38719186022.002025-03-233776Actual
10421133360.002023-01-214374Actual
3530420542.002024-12-215267Actual
3464611559.492024-11-2232712Actual
12891122.002023-03-238126Actual
25049102.002024-03-228156Actual
3650771913.002025-01-213177Actual
27543389.062024-05-2276111Actual
97763424.002022-12-216217Actual
3816383609.832025-02-2056613Actual
1149750.002023-02-208264Budget
15051364.002023-05-237367Actual
17310-70.522023-07-2391311Actual
173133.002023-07-2396311Actual
35444316.242024-12-217868Actual
16458316.722023-06-2361612Actual
36993310.032025-01-2173213Actual
14512280.002023-05-236813Actual
1339019100.002023-03-236068Budget
28154920818.002024-06-22674Actual
311214508.292024-08-2222711Actual
3208348280.772024-09-213878Actual
541216900.002022-08-232477Actual
345061050.002024-11-2297611Actual
21112730.002023-11-236517Actual
37167966.002025-02-206273Actual
16953184.002023-07-239256Actual
19678120.002023-10-236873Actual
15211107056.112023-05-233478Actual
29958199.702024-07-2267611Actual
36763117.782025-01-2181511Actual
32813225.002024-10-227316Actual
3019764.412024-07-2269613Actual
6423200.002022-09-226717Budget
8364100.002022-11-238516Budget
18866123.002023-09-227316Actual
1366344.002023-04-228264Actual
29916-146.052024-07-2291311Actual
25297166.242024-03-228468Actual
333684833.832024-10-2220711Actual
17329149.702023-07-2381411Actual
3787679.482025-02-2068411Actual
31727139.002024-09-218726Actual
24148810.002024-02-208767Actual
6205168.002022-09-227836Actual
150692458.002023-05-239767Actual
1445045.442023-04-2263612Actual
21616700.002023-12-216513Actual
1139445.002022-05-236613Actual
13363405.632023-03-238128Actual
14820147.002023-05-237416Actual
284068.002024-06-229656Actual
1102151991.002023-01-213577Actual
284997559.002024-06-225267Actual
10738100.002023-01-218346Budget
3042913.002024-08-229664Actual
335662803.062024-10-2262613Actual
621280.002022-04-226546Budget
33291-99.242024-10-2291311Actual
242155690.582024-02-206128Actual
7089650.002022-10-237715Budget
6054363227.002022-09-2210165Actual
222363766.302023-12-216228Actual
20649288.002023-11-236763Actual
122129.002022-05-238263Actual
3702392.482025-01-2171613Actual
1446217.782023-04-2278612Actual
2056231.612023-10-2373612Actual
7707226.842022-10-238318Actual
5718142.002022-09-228963Actual
32404-149.622024-09-2191113Actual
6884360.002022-10-236273Actual
79106500.002022-11-235263Budget
285055882.002024-06-226167Actual
305821003.002024-08-226126Actual
31882578.002024-09-216717Actual
209280.002022-04-227414Budget
11107402.602023-01-218128Actual
73541765.002022-10-236246Actual
29531297.002024-07-229046Actual
227699.002024-01-219664Actual
34796-517.002024-12-219113Actual
818518286.002022-11-2310074Actual
11754100.002023-02-207626Budget
42888321.002022-07-232277Actual
2728082.002024-05-228466Actual
191117074.002022-05-232476Actual
69420.002022-04-228256Budget
255236142.362024-03-2228711Actual
75383420.002022-10-236217Actual
2475863.002024-03-228214Actual
2939613.002024-07-229665Actual
1556015301.002023-06-232273Actual
905-142.002022-04-229167Actual
25267237.452024-03-229028Actual
1013276.842022-04-227628Actual
560522201.492022-08-233378Actual
10511000.002022-04-226268Budget
1289640.002023-03-238426Budget
19123111289.002023-09-221477Actual
2036718.842023-10-2384311Actual
33350118.852024-10-2289611Actual
32602365.002024-10-227773Actual
4261100.002022-07-238467Budget
488220.002022-04-227316Budget
1677178.002023-07-237165Actual
381-561.002022-04-225365Actual
38770386.002025-03-237367Actual
2752099578.692024-05-223178Actual
1748019.912023-07-2387212Actual
300691572.062024-07-2254612Actual
323651861.432024-09-2123712Actual
2107328.362022-05-239018Actual
39161110.342025-03-2389112Actual
11353-99745.002023-02-204373Actual
190263270.002022-05-231376Actual
2663715003.172024-04-2152612Actual
20391140.122023-10-2381411Actual
5260844715.002022-08-23476Actual
2887871682.952024-06-2237711Actual
34930923.002024-12-216564Actual
13589225.002023-04-226673Actual
3875480.002022-07-238716Budget
31363.002022-04-228113Actual
1080370000.002023-01-215666Budget
38453253.002025-03-238315Actual
21166230.002023-11-239067Actual
3660934500.002025-01-219968Actual
305760.002022-06-237117Actual
18694449.002023-09-229014Actual
25257661.702024-03-227728Actual
18044103375.002023-08-233976Actual
70418976.002022-10-23874Actual
8374118654.002022-11-231226Actual
442538.962022-07-237168Actual
809818982.002022-11-235364Actual
19046112777.002023-09-223776Actual
2367942959.002024-02-203873Actual
100750.002022-04-227128Budget
36216209982.002025-01-212975Actual
36567819.282025-01-218728Actual
30314560600.002024-08-22673Actual
1943400.002022-05-237317Budget
7015742.002022-10-238064Actual
90385126.002022-12-215763Actual
3185566413.002024-09-211576Actual
10582280.002023-01-217616Budget
36788161.402025-01-2172611Actual
3824922.002025-03-239613Actual
1333326763.702023-03-236028Actual
3142100.002022-06-238567Budget
2490610701.002024-03-221875Actual
2455527.362024-02-2090212Actual
2968547907.002024-07-229467Actual
12567200.002023-03-238414Budget
1583517.002023-06-238426Actual
850870.002022-11-238546Budget
2645144.002022-06-236865Actual
336326822.792022-06-233878Actual
1073733.002023-01-218246Actual
3506428225.002024-12-212475Actual
238828910.002022-06-234073Actual
69767700.002022-10-235264Budget
17875359.002023-08-239016Actual
21833365.002023-12-217315Actual
11237131.002023-02-207413Actual
4359280.002022-07-236528Budget
255848307.002022-06-232174Actual
22632416.002024-01-217363Actual
2193376.002023-12-218316Actual
28641634.432024-06-228168Actual
128629149.002023-03-236026Actual
28203382.002024-06-229015Actual
7649121702.002022-10-231377Actual
3454569.912024-11-2271112Actual
3422491.992024-11-226918Actual
2132216381.922023-11-2360111Actual
256158.212024-03-2285612Actual
2168417836.002023-12-211873Actual
2740778655.002024-05-223977Actual
893991.992022-11-238468Actual
1313528555.002023-03-233476Actual
172585.002023-07-2396111Actual
2855965721.002024-06-223977Actual
52853479464.002022-08-234376Actual
1024933.002023-01-216873Actual
3161109499.002022-06-231577Actual
26871282.002024-05-228363Actual
25644505.022024-03-2234712Actual
17571-426.002023-08-239113Actual
1959796.002023-10-238213Actual
28778351.832024-06-2277411Actual
2998368171.182024-07-22101611Actual
29959149.702024-07-2268611Actual
11058851.102023-01-218118Actual
33998412.002024-11-228136Actual
2230543057.942023-12-211978Actual
2969280.002022-06-236666Budget
24873189.002024-03-226765Actual
573241152.002022-09-221373Actual
3630917.002025-01-219636Actual
36542-594.362025-01-219118Actual
4123124.002022-07-238466Actual
6280138.002022-09-226556Actual
335918971.132022-06-233378Actual
1026340.002023-01-217873Budget
3530216.002024-12-219617Actual
578054.002022-09-227873Actual
2391790.002024-02-208516Actual
267943801.322024-04-218713Actual
9004272.002022-12-217613Actual
2649280.002022-06-237265Budget
9497709.002022-12-216226Actual
1478765343.002023-05-231475Actual
21424192.252023-11-2387411Actual
1213014239.002023-02-20877Actual
40256.002022-07-239646Actual
3694710100.952025-01-2133712Actual
12410280.002023-03-236563Budget
905628.002022-12-217163Actual
2673757.392024-04-2171213Actual
1631515.652023-06-2368511Actual
25595216.722024-03-2261612Actual
930717764.002022-12-2110074Actual
1249170.002023-03-236673Budget
341208.002022-04-226715Actual
12481-55258.002023-03-234373Actual
29045285.472024-06-2278213Actual
6491300.002022-09-227367Budget
39180195.442025-03-2377212Actual
31678776715.002024-09-214675Actual
2715875.002024-05-227326Actual
5653.002022-04-229626Actual
48222284.002022-08-236215Actual
2070854.002023-11-236873Actual
10481400.002022-04-226168Budget
276672.002024-05-2296511Actual
7164177.002022-04-225766Actual
2501782.002024-03-227346Actual
24852122.002024-03-228415Actual
33256203.952024-10-2281211Actual
26120167.002024-04-218756Actual
277440.002022-06-236826Budget
37437517.002025-02-206536Actual
3291010.002024-10-229646Actual
38952193.322025-03-2378111Actual
727879.002022-10-237826Actual
143895546.402023-04-2246711Actual
27430357.152024-05-228418Actual
27665101.822024-05-2292511Actual
493059.002022-04-225263Actual
4012100.002022-07-238346Budget
20404588.002023-10-2361511Actual
3211750.002022-06-238018Budget
375164748.002025-02-205766Actual
10187393.002023-01-218063Actual
2085485031.002023-11-235665Actual
29695104694.002024-07-221477Actual
23629720.002024-02-206563Actual
1292434.002023-03-236936Actual
26527113.532024-04-2174511Actual
195676504.072023-09-2228712Actual
378712989.112025-02-2061411Actual
9502138.002022-12-216626Actual
14870176.002023-05-236736Actual
35548253.962024-12-2166311Actual
21844743.002023-12-218715Actual
195115.012023-09-2284212Actual
138369.002023-04-226926Actual
20197419.272023-10-239018Actual
13198209200.002023-03-235667Budget
2306730752.002024-01-211476Actual
1899421804.002022-05-23676Actual
26142125.002024-04-217366Actual
687349331.002022-10-233773Actual
2037613232.922023-10-2360411Actual
13361380.002023-03-238028Budget
6801850.002022-10-236263Budget
206563458.002023-11-237663Actual
15717608.002023-06-238715Actual
217989893.002023-12-21774Actual
1696819.002023-07-236966Actual
2015754504.002023-10-232177Actual
1763542520.002023-08-233873Actual
29967140.122024-07-2278611Actual
16753426.002023-07-239215Actual
2650746.502024-04-2183411Actual
26083122.002024-04-217346Actual
889520136.302022-11-235368Actual
96931100.002022-12-216266Budget
10026317.752022-12-216668Actual
27552673.112024-05-2287111Actual
5815200.002022-09-226814Budget
1214644855.002023-02-203477Actual
288272184.842024-06-2262611Actual
15932165.002023-06-236566Actual
3667544.382025-01-2171211Actual
8130550.002022-11-237764Budget
22619109446.002024-01-215663Actual
6150109.002022-09-227426Actual
332691645.472024-10-2261311Actual
124839752.002023-03-236073Actual
30165169.682024-07-2268213Actual
704495146.002022-10-231574Actual
14516369.002023-05-237413Actual
256041.002024-03-2272612Actual
3172439.002024-09-218326Actual
1313678225.002023-03-233576Actual
968856700.002022-12-215666Budget
92758.002022-12-219664Actual
354111035.952024-12-218028Actual
3269416779.002024-10-222274Actual
18079722.002023-08-235467Actual
26779162.662024-04-2183613Actual
108871168871.002023-01-214376Actual
848640.002022-11-237146Budget
1608082361.712023-06-236018Actual
96378700.002022-12-216056Budget
32853111.002024-10-229026Actual
16982340.002023-07-238766Actual
377571660.002025-02-209768Actual
2448231261.982024-02-2013711Actual
2753132060.772024-05-2210078Actual
13173499.002023-03-238117Actual
16371.002022-04-227673Actual
428259620.002022-07-231477Actual
35885162.662024-12-2183613Actual
187007733.002023-09-225264Actual
27807238.002024-05-2278612Actual
1928224.162023-09-2282111Actual
233892.002022-06-237863Actual
14013990.002023-04-227717Actual
2387486832.002024-02-201375Actual
13437-203.462023-03-239168Actual
12058329.002023-02-209217Actual
824097300.002022-11-235665Budget
918555.002022-12-217114Actual
31758-391.002024-09-219136Actual
2287552502.002024-01-212175Actual
330343.512022-06-237168Actual
14636397.002023-05-237614Actual
333834500.002022-06-239968Actual
2078142.002023-11-238264Actual
27491211.692024-05-228368Actual
334317.142024-10-2282212Actual
25766220551.002024-04-213573Actual
283281565426.002024-06-221136Actual
17829102065.002023-08-231375Actual
3087240563.962024-08-226028Actual
2733595.002024-05-228217Actual
187072154.002023-09-226364Actual
164347.142023-06-2368212Actual
2481925626.002024-03-222474Actual
2449713868.042024-02-2034711Actual
6953278.002022-10-237814Actual

Generated 2025-05-22 19:45:56.130 UTC