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36699 items

NOTE: Only 1000 elements of total 36699 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75363700.002022-10-236117Budget
2078200.002022-05-236818Budget
3792826719.342025-02-2060611Actual
38303360270.002025-03-232973Actual
29743466.242024-07-229418Actual
3574837191.882024-12-2160612Actual
3436210.002024-11-2296111Actual
2147392.252023-11-2372611Actual
17929259.002023-08-238936Actual
1104490.002023-01-217118Budget
11623300.002023-02-207365Budget
2423049.572024-02-208228Actual
23400146.512024-01-2181411Actual
2634313971.042024-04-215368Actual
35029269.002024-12-217265Actual
10926200.002023-01-218417Budget
14797138270.002023-05-232975Actual
2461451704.912024-02-2035712Actual
837294.002022-11-239416Actual
35366-383002.002024-12-214377Actual
364287293.002025-01-216217Actual
23912505.002024-02-208016Actual
76091000.002022-10-237267Budget
38774292.002025-03-237867Actual
14119-359.522023-04-229118Actual
24203310.182024-02-208318Actual
5439200.002022-08-236818Budget
364016514.002025-01-21876Actual
2816416779.002024-06-222274Actual
2362018467.002024-02-205263Actual
34835747.002024-12-219763Actual
1267240500.002023-03-236015Budget
228440.002022-06-238213Actual
14555686.002023-05-238163Actual
1859372.002023-09-226963Actual
27055537.002024-05-229215Actual
226233994.002024-01-216263Actual
1019020.002023-01-218263Budget
15607346.002023-06-236514Actual
10933-197.002023-01-219117Actual
7474100.002022-10-237466Budget
1327114629.002023-03-232877Actual
38423247038.002025-03-232974Actual
1485629.002023-05-238526Actual
4172380.002022-07-236517Budget
719918411.002022-10-233875Actual
4767823.002022-08-238064Actual
15489592.002023-06-236713Actual
2519612485.002024-03-221877Actual
12214100.002023-02-206728Budget
11385100.002023-02-208173Budget
3435240.002022-07-236563Actual
3668870.972025-01-2189211Actual
22719443.002024-01-217614Actual
21928344.002023-12-217716Actual
2935184.002024-07-228215Actual
18215802.612023-08-237768Actual
2219526308.002023-12-213277Actual
292406.002024-07-229673Actual
12043550.002023-02-208117Budget
29816320076.742024-07-221578Actual
3458112.462024-11-2282212Actual
37537104.002025-02-208466Actual
1231727909.182023-02-20778Actual
442650.002022-07-237168Budget
3332453.952024-10-2254611Actual
21919257.002023-12-216516Actual
211415600.002022-05-236028Budget
30986235.872024-08-2290111Actual
7636254.002022-10-239067Actual
25808408.002024-04-216714Actual
20775219.002023-11-237464Actual
880300.002022-04-227367Budget
561523100.002022-09-226013Actual
17081803.002023-07-239767Actual
1696819.002023-07-236966Actual
389823.002022-07-237126Actual
1864956.002023-09-226773Actual
36903243.322025-01-2167612Actual
11101513.212023-01-217728Actual
1378111129.002023-04-222075Actual
274668.002024-05-229628Actual
20306345.452023-10-2377111Actual
2227332.902023-12-216968Actual
197945214.002023-10-236215Actual
31210457.152024-08-2274612Actual
174428.212023-07-2373112Actual
2515755434.002024-03-226067Actual
356911416.742024-12-2162112Actual
1968240.002022-05-239017Actual
32601203.002024-10-227673Actual
482109.002022-04-226716Actual
7646811350.002022-10-23677Actual
847010.002022-11-239636Actual
8841399.572022-11-239218Actual
890712600.002022-11-236368Budget
2492720344.002024-03-226016Actual
428610564.002022-07-232077Actual
12983128.002023-03-237846Actual
6588220.782022-09-228418Actual
30897207.152024-08-229428Actual
2710312375.002022-06-234375Actual
28442276502.002024-06-2210166Actual
7710181.392022-10-238518Actual
256622133.302024-04-208576Actual
28803311.402024-06-2274511Actual
2620355.002022-06-239215Actual
8805763.222022-11-236618Actual
185386624.292023-08-2328712Actual
38764460.002025-03-236667Actual
25447640.132024-03-2261511Actual
35030399.002024-12-217365Actual
11799300.002023-02-207336Budget
1645058.212023-06-2390212Actual
31709602.002024-09-216226Actual
10747241.002023-01-219046Actual
2389423789.002024-02-204075Actual
3879333987.002025-03-23777Actual
1884720986.002023-09-223375Actual
903673400.002022-12-215663Budget
11819110.002023-02-208536Actual
32689138977.002024-10-221574Actual
277440.002022-06-236826Budget
38954461.412025-03-2381111Actual
20753-403.002023-11-239114Actual
2538311.402024-03-2284211Actual
3298140.482022-06-236768Actual
28168271746.002024-06-222974Actual
32573101756.002024-10-222173Actual
87405403.002022-11-237667Actual
10741100.002023-01-218446Budget
378148.002025-02-2096111Actual
23704180.002024-02-208773Actual
955292.002022-04-226818Actual
817725436.002022-11-233474Actual
12701596.002023-03-238115Actual
35190109.002024-12-216656Actual
1092156.002023-01-218217Actual
324101904.802024-09-2162213Actual
26772694.252024-04-2174613Actual
28610193.512024-06-228428Actual
976216969.002022-12-213376Actual
29870103.952024-07-2266211Actual
4652184.002022-08-237773Actual
22045136.002023-12-219056Actual
33662305.002024-11-226763Actual
31300443.372024-08-2281213Actual
27307147872.002024-05-223176Actual
22392201.832023-12-2177311Actual
64902743.002022-09-227267Actual
1836037.992023-08-2383411Actual
83028764.002022-11-23875Actual
816338271.002022-11-231474Actual
346258.002024-11-2296612Actual
1765120.002022-05-237846Actual
379265621.082025-02-2054611Actual
36478290.002025-01-218367Actual
356749342.422024-12-2124711Actual
32640672.002024-10-229014Actual
9868100.002022-12-218467Budget
1629814.592023-06-2382411Actual
20029108.002023-10-236766Actual
14851169.002023-05-238026Actual
1500618027.002023-05-2310076Actual
2824149067.002024-06-229465Actual
164079.272023-06-2368112Actual
20820-102214.002023-11-234374Actual
4070150.002022-07-239256Actual
793284.002022-11-236863Actual
24646666.002024-03-229213Actual
37848160.342025-02-2067311Actual
21136303022.002023-11-231227Actual
20090100.002023-10-237117Actual
1187611800.002023-02-206056Budget
2598033625.002024-04-213275Actual
184912364.632023-08-2356612Actual
10930900.002023-01-218717Actual
19649106170.002023-10-231373Actual
697296.002022-10-239414Actual
22845359.002024-01-217465Actual
29889-54.562024-07-2291211Actual
3725333797.002025-02-209464Actual
5754116673.002022-09-224673Actual
2597971414.002024-04-213175Actual
23658620650.002024-02-20673Actual
179921515.002023-08-236266Actual
2723464.002024-05-226756Actual
2504218.002024-03-227156Actual
35318101.002024-12-217167Actual
13905211.002023-04-229046Actual
7020162.002022-10-238364Actual
3600592039.002025-01-213173Actual
12273100.002023-02-206768Budget
32111289.062024-09-2190111Actual
128952.002022-05-237673Actual
13320200.002023-03-238418Budget
33479170740.112024-10-224712Actual
3881339088.002025-03-233877Actual
21843155.002023-12-218515Actual
320451196.562024-09-218068Actual
22659109610.002024-01-211573Actual
38902190.482025-03-238968Actual
952514.002022-12-218226Actual
33527474.942024-10-2287113Actual
38227705.002025-03-236613Actual
9502138.002022-12-216626Actual
33783360.002024-11-226864Actual
3140114.002022-06-238467Actual
8419145.002022-11-239226Actual
650540.002022-09-228267Budget
18576761.002023-09-229213Actual
18959000.002022-05-239966Actual
28202248.002024-06-228915Actual
3738742.002025-02-207116Actual
1243090.002023-03-237863Budget
11446-277.002023-02-209114Actual
44942046.002022-08-236113Actual
187329.002023-09-229664Actual
34602395.452024-11-2266612Actual
34299188.962024-11-228968Actual
34491609.282024-11-2277611Actual
31505950.002024-09-217614Actual
117794.002023-02-209626Actual
33768384.002024-11-229414Actual
7772213.212022-10-235468Actual
368726686.002022-07-233274Actual
11982466.002023-02-209766Actual
36811419264.952025-01-216711Actual
389486.002022-07-236726Actual
12929100.002023-03-237436Budget
33205102213.592024-10-223578Actual
3793776.292025-02-2071611Actual
2169941644.002023-12-213873Actual
2053420.972023-10-2377212Actual
24255000.002022-04-225664Budget
267913986.002022-06-239465Actual
2211126.842022-05-238568Actual
13117448277.002023-03-23676Actual
373351155.002025-02-208065Actual
4394154.112022-07-238928Actual
1880562.002023-09-226965Actual
157268256.002023-06-235365Actual
126382087.002023-03-239464Actual
2838010.002024-06-229646Actual
24267819.282024-02-208768Actual
5234100.002022-08-237866Budget
71892886.002022-10-232375Actual
31907211238.002024-09-215667Actual
25908257.002024-04-217415Actual
33009154.002024-10-227117Actual
11489748.002023-02-207764Actual
1934483.002022-05-236617Actual
8825750.002022-11-238018Budget
1544613.532023-05-2385612Actual
3336211167.992024-10-228711Actual
2689278696.002024-05-221973Actual
1500299855.002023-05-233976Actual
1453867095.002023-05-236063Actual
1637510419.042023-06-237711Actual
359149029.492024-12-2132713Actual
4174531.002022-07-236617Actual
1991687.002023-10-236626Actual
37307281.002025-02-208915Actual
8602500.002022-04-226167Budget
9068100.002022-12-217863Budget
258200.002022-04-226764Budget
25651-60105.682024-03-2246712Actual
1298830.002023-03-238246Budget
9564280.002022-12-217636Budget
1121828704.002023-02-206013Actual
1881100.002022-05-238366Budget
3221151.822024-09-2178511Actual
36919575.242025-01-2187612Actual
3003195.442024-07-2285112Actual
24924000.002022-06-235764Budget
20035165.002023-10-237466Actual
24613564.602024-02-2034712Actual
22006157.002023-12-217346Actual
38743397.002025-03-238317Actual
2644200.002022-06-236865Budget
32147196.512024-09-2165311Actual
918480.002022-12-217114Budget
33480325589.802024-10-226712Actual
6551840528.002022-09-224677Actual
3536173.002022-07-238073Actual
31290155.642024-08-2267213Actual
1496870.002023-05-238466Actual
33993128.002024-11-227436Actual
22820138.002024-01-218515Actual
9011578.002022-12-218013Actual
16403146.512023-06-2362112Actual
26328281.392024-04-217828Actual
17209178574.112023-07-231478Actual
23094709.002024-01-216617Actual
29763000.002022-04-229964Actual
21630312.002023-12-218313Actual
24853114.002024-03-228515Actual
59937264.002022-09-225365Actual
9458152.002022-12-216816Actual
2407710603.002024-02-202276Actual
16097342.002023-06-238318Actual
357432.002024-12-2196212Actual
149758.002023-05-239666Actual
2235065.652023-12-2194111Actual
185546872.002023-09-226213Actual
12954328.002023-03-239236Actual
17586550.002023-08-236663Actual
2427534500.002024-02-209968Actual
2103570.002023-11-237856Actual
15339128.422023-05-2366611Actual
107071932.002023-01-216146Actual
36853274.172025-01-2181112Actual
216023090.912022-05-235268Actual
23054198.002024-01-218966Actual
3275205.632022-06-239228Actual
3065457.002024-08-228546Actual
38648266.002025-03-237756Actual
2836233.002024-06-226946Actual
1931114.592023-09-2283211Actual
232874739.052024-01-212378Actual
2349856819.902024-01-2139711Actual
27330816.002024-05-227617Actual
30351188.002024-08-227673Actual
657165.002022-04-229046Actual
3830148386.002025-03-232473Actual
21017161.002023-11-238946Actual
44729875.512022-07-232078Actual
1858558125.002023-09-226063Actual
3663935880.152025-01-2160111Actual
26292552.612024-04-216718Actual
308421275219.002024-08-224677Actual
1342555.632023-03-238268Actual
1093610.002023-01-219617Actual
3082516076.002024-08-222077Actual
2303121022.002024-01-216066Actual
32564484392.002024-10-22673Actual
19020399.002023-09-229266Actual
1436127000.002023-04-2299611Actual
2101222.002023-11-238246Actual
38370170400.002025-03-231224Actual
260757.002022-06-238215Actual
33539253.892024-10-2267213Actual
22770621.002024-01-219764Actual
35831-82.962024-12-2191113Actual
673397218.042022-09-223578Actual
25494183.742024-03-2281611Actual
1575753289.002023-06-239465Actual
475360.002022-08-237164Budget
19908-242.002023-10-239116Actual
11945123.002023-02-206866Actual
3572275.232024-12-2167212Actual
18947118.002023-09-227346Actual
8703200007.002022-11-231227Actual
3165914817.002024-09-211875Actual
999290.002022-12-218328Budget
33333186.932024-10-2267611Actual
4913165.002022-08-238365Actual
216809757.002023-12-21873Actual
384658990.002025-03-235365Actual
1995988.002023-10-238536Actual
3276160.182022-06-239428Actual
19363108.212023-09-2281411Actual
3014590.732024-07-2278113Actual
30350264.002024-08-227473Actual
27992-559.002024-06-229113Actual
29139397.002024-07-228313Actual
38265127.002025-03-237163Actual
6918135.002022-10-238773Actual
13132.002022-04-226813Actual
6245153.002022-09-227346Actual
339556943.002024-11-226026Actual
1025030.002023-01-216873Budget
1284891.002023-03-238416Actual
10378135.002023-01-218364Actual
142751211.422023-04-2262311Actual
2564121516.052024-03-2231712Actual
46055238.002022-08-23873Actual
30704157.002024-08-227466Actual
38599424.002025-03-238136Actual
3331677.362024-10-2289411Actual
1905133346.002023-09-224676Actual
359064071.502024-12-2120713Actual
211711248.002023-11-239767Actual
245369.272024-02-2065212Actual
26711132.832024-04-2173113Actual
34442209.272024-11-2292411Actual
11191800.002022-04-2210163Budget
6780480.002022-10-238713Budget
3024880454.002024-08-226013Actual
2533131880.462024-03-223878Actual
2767228888.532024-05-2257611Actual
14145114.722023-04-228928Actual
14767359.002023-05-238165Actual
1021843720.002023-01-211973Actual
28277480.002024-06-226516Actual
5078275.002022-08-237636Actual
111391000.002023-01-216268Budget
2804839577.002024-06-222873Actual
729484.002022-10-238926Actual
2304927.002024-01-218266Actual
279503941.682024-05-2220713Actual
1291027209.002023-03-236036Actual
4731161200.002022-08-235664Budget
3798278.002022-07-239065Actual
692056.002022-10-238973Actual
3400916470.002024-11-226046Actual
15996421.002023-06-237317Actual
71887062.002022-10-232275Actual
2076029.002023-11-235464Actual
2041113.532023-10-2371511Actual
2878577.362024-06-2285411Actual
980360.002022-12-218217Budget
27878108248.882024-05-2212213Actual
10371163.002023-01-217864Actual
15317140.122023-05-2381411Actual
3569231.002022-07-236814Actual
14834388.002023-05-239216Actual
5649113.002022-09-228313Actual
36823888.002022-07-232374Actual
29312101007.002024-07-221474Actual
1766470.002023-08-239273Actual
26336193.512024-04-218928Actual
22079-222.002023-12-219166Actual
140629.002023-04-229667Actual
1568631719.002023-06-233274Actual
153846926.422023-05-2333711Actual
1602350006.002023-06-236367Actual
6204562.002022-09-227736Actual
8806480.002022-11-236618Budget
1223428.352023-02-208228Actual
2224158.662023-12-216928Actual
21838875.002023-12-218015Actual
2337545.442024-01-2183311Actual
1251647.002023-03-238373Actual
38399195.002025-03-238964Actual
24849416.002024-03-228115Actual
30624353.002024-08-228136Actual
756660.002022-10-238217Budget
372285097.002025-02-206264Actual
2831834.002024-06-228326Actual
13712264.002023-04-226715Actual
28482867.002024-06-227617Actual
3148569.002024-09-218573Actual
3850411602.002025-03-23875Actual
3214996.512024-09-2167311Actual
804454.002022-11-239473Actual
28146-242.002024-06-229164Actual
2027683895.072023-10-232178Actual
1538151141.072023-05-2329711Actual
15980161437.002023-06-233776Actual
28615-230.732024-06-229128Actual
1946917.782023-09-2265112Actual
1582220.002023-06-236726Actual
2338339.062024-01-2194311Actual
296595250.002024-07-226167Actual
166296.002022-05-237426Actual
18412243.322023-08-2372611Actual
18073475.002023-08-239217Actual
2506522856.002024-03-226066Actual
2903243579.262024-06-2260213Actual
907690.002022-12-218363Budget
8681280.002022-11-237817Budget
3830734853.002025-03-233473Actual
505625272.002022-08-236036Actual
3369268043.002024-11-221373Actual
1264612478.002023-03-23774Actual
31807277.002024-09-218756Actual
21488-107.752023-11-2391611Actual
3171518.002024-09-217126Actual
1964813481.002023-10-23873Actual
8458140.002022-11-238336Actual
1159410600.002023-02-205365Budget
3336119456.442024-10-227711Actual
37153370560.002025-02-202973Actual
19804809.002023-10-237715Actual
6181502.002022-04-226146Actual
18272147.572023-08-2376111Actual
108137600.002023-01-216366Budget
23559202.892024-01-2192612Actual
124517.002023-03-239663Actual
1837614.592023-08-2368511Actual
46754.002022-08-239673Actual
28365180.002024-06-227446Actual
294301332.002024-07-226216Actual
2265789533.002024-01-211373Actual
244893256.142024-02-2022711Actual
330911573283.002024-10-224677Actual
36194-232.002025-01-219165Actual
149491917.002023-05-236166Actual
38186991.002022-07-232275Actual
296546339.002024-07-225367Actual
725314.002022-04-226566Actual
27857141.612024-05-2267113Actual
24133171.002024-02-206867Actual
938080.002022-12-217165Budget
892380.002022-04-228167Budget
18120215806.002023-08-231577Actual
26428375.232024-04-2187111Actual
14639931.002023-05-238014Actual
25240-377.702024-03-229118Actual
216155154.002023-12-216213Actual
6634135.932022-09-228328Actual
24089111416.002024-02-203976Actual
2497476.002024-03-228726Actual
6431167.002022-09-227417Actual
24153106971.002024-02-209467Actual
360775467.002025-01-216164Actual
11296100.002023-02-207463Budget
36657.002022-07-239664Actual
1770968.002023-08-237164Actual
6679292.002022-09-227368Actual
28283286.002024-06-227316Actual
12511214.002023-03-238073Actual
9069105.002022-12-217863Actual
33796204.002024-11-228464Actual
116009293.002023-02-205765Actual
25663-19199.702024-04-209276Actual
4581200.002022-08-238163Budget
2772072269.132024-05-2229711Actual
91725100.002022-12-216114Budget
9332650.002022-12-217715Budget
3177881.002024-09-218346Actual
3520541.002024-12-218556Actual
17236131.612023-07-2366111Actual
430034084.002022-07-233977Actual
38589172.002025-03-236736Actual
21845218.002023-12-218915Actual
1361038.002023-04-229473Actual
10383100.002023-01-218564Budget
913068.002022-12-216673Actual
59928000.002022-09-225365Budget
11433729.002023-02-208114Actual
26277148148.002024-04-213577Actual
33833-35318.002024-11-224374Actual
29918142.252024-07-2294311Actual
2403120443.002024-02-205266Actual
25861-296.002024-04-219164Actual
36303116.002025-01-218536Actual
22904187.002024-01-217616Actual
3401740.002024-11-227146Actual
3760530461.002025-02-205367Actual
37807110.342025-02-2085111Actual
3190818777.002024-09-215767Actual
28583443.512024-06-228518Actual
3258751467.002024-10-224073Actual
10310280.002023-01-217814Budget
2982099640.822024-07-222178Actual
8934200.002022-11-238168Budget
25846315.002024-04-217264Actual
499690.002022-08-238516Budget
2049912.462023-10-2366112Actual
1627236.932023-06-2383311Actual
34347445.452024-11-2276111Actual
26228.002022-06-239615Actual
605238500.002022-09-229965Actual
38446325.002025-03-237415Actual
12853468.002023-03-238716Actual
18783105.002023-09-228515Actual
20774245.002023-11-237364Actual
36480232.002025-01-218567Actual
229911.002022-06-239613Actual
261949572.002024-04-216217Actual
2274280.002022-06-237613Budget
1809044.002023-08-236967Actual
152829.272023-05-2369311Actual
2784127.002022-06-237726Actual
1062150.002023-01-216826Budget
1314316153.002023-03-2310076Actual
244746.002024-02-2096611Actual
9733410.002022-12-218766Actual
23859130.002024-02-208565Actual
2230543057.942023-12-211978Actual
16850637.002023-07-236126Actual
1774936344.002023-08-233274Actual
373323510.002025-02-207665Actual
25283205.632024-03-226768Actual
3592046872.302024-12-2139713Actual
614450.002022-09-226826Budget
3080279.002024-08-228267Actual
2999116.002022-06-238466Actual
23308107.142024-01-2167111Actual
323215600.002022-06-236028Budget
2867847820.152024-06-223878Actual
1889041.002023-09-226826Actual
197016712.002023-10-236114Actual
25824348.002024-04-218914Actual
52913328.002022-08-236117Actual
23688141.002024-02-206673Actual
2769136.932024-05-2282611Actual
4569120.002022-08-237363Budget
1265455018.002023-03-232174Actual
296801080.002024-07-228767Actual
27919110.032024-05-2271613Actual
2420288.962024-02-208218Actual
317371468.002024-09-216236Actual
3383179404.002024-11-223974Actual
16923265.002023-07-238746Actual
19763700.002022-05-235367Budget
557180.002022-08-238468Budget
29848312.472024-07-2274111Actual
35149372.002024-12-218136Actual
1475832.002023-05-236965Actual
29766955.642024-07-228728Actual
624080.002022-09-226846Budget
26384280856.312024-04-211578Actual
19579-33817.762023-09-2246712Actual
34057199.002024-11-229056Actual
50592100.002022-08-236136Budget
8100139100.002022-11-235664Budget
16527727.002023-07-237613Actual
2548462.462024-03-2268611Actual
118467900.002022-05-235663Budget
101591300.002023-01-216263Budget
7965310.002022-11-239263Actual
2072044.002023-11-238473Actual
3731824972.002025-02-205765Actual
39058330.552025-03-2374511Actual
1212919629.002023-02-20777Actual
31501125.002024-09-216914Actual
3267912.002024-10-229664Actual
32932109.002024-10-228956Actual
235961019.002024-02-206613Actual
1634858.212023-06-2368611Actual
19963-277.002023-10-239136Actual
29632040.002022-06-236266Actual
1796559.002023-08-236756Actual
1801710.002023-08-239666Actual
10888303011.002023-01-214676Actual
329431796.002024-10-226166Actual
18696599.002023-09-229214Actual
336261307.002024-11-226513Actual
3337612289.292024-10-2232711Actual
761410.002022-04-228766Actual
102860.002022-04-228528Budget
3627189.002022-07-236764Actual
1671200.002022-05-238026Budget
13446838100.032023-03-23678Actual
1499627754.002023-05-233276Actual
5643550.002022-09-228013Budget
99091294677.002022-12-214677Actual
1698178.002023-07-238566Actual
353691.002022-04-227715Actual
5782200.002022-09-228073Budget
1615100.002022-05-237416Budget
24282140152.182024-02-201478Actual
365172076048.002025-01-214677Actual
175621780.002023-08-238013Actual
1397939785.002023-04-221976Actual
1120722201.492023-01-213378Actual
360801053.002025-01-216564Actual
8652347.002022-04-226367Actual
21426141.192023-11-2390411Actual
1223530.002023-02-208228Budget
837610088.002022-11-236026Actual
190374378.002023-09-222376Actual
21046242.002023-11-239256Actual
31481246.002024-09-218173Actual
9793515.002022-12-217617Actual
3459382.002022-07-238063Actual
32167-121.582024-09-2191311Actual
3846176.002022-07-236716Actual
18621101214.002023-09-221373Actual
37215637.002025-02-209014Actual
21776284.002023-12-217464Actual
1726632.672023-07-2368211Actual
27509154600.932024-05-221478Actual
9956505.642022-12-219418Actual
3595047.002025-01-219413Actual
4454196.542022-07-239068Actual
9240200.002022-12-216864Budget
256252157.182024-03-224712Actual
20496163.532023-10-2361112Actual
101360.002022-04-228763Actual
31144122.042024-08-2268112Actual
54069604.002022-08-231877Actual
32656644.002024-10-226664Actual
3739533.002025-02-208216Actual
24076123244.002024-02-202176Actual
1850818.842023-08-2378612Actual
36155250.002025-01-218515Actual
102238.962022-04-228228Actual
19715570.002023-10-238114Actual
34906474.002024-12-217814Actual
9865139.002022-12-218367Actual
3073414978.002024-08-222276Actual
2194847.002023-12-216726Actual
27495179.872024-05-228968Actual
27736453.962024-05-2265112Actual
408321424.002022-07-236066Actual
27806712.472024-05-2277612Actual
558178375.272022-08-239468Actual
34731415.292024-11-2281613Actual
9083360.002022-12-218763Actual
1346226474.302023-03-233278Actual
3196078164.002024-09-213477Actual
3662216051.382025-01-212278Actual
28132452.002024-06-227364Actual
291564956.002024-07-226163Actual
13539289.002023-04-227863Actual
3220617.782024-09-2171511Actual
532060.002022-08-238217Budget
175911583.002023-08-237263Actual
1215415696.002023-02-2010077Actual
17943102.002023-08-237346Actual
6995280.002022-10-236764Budget
2553032708.822024-03-2237711Actual
2136599.702023-11-2381211Actual
14010520.002023-04-227317Actual
3066850.002022-06-237717Budget
35593138.002024-12-2190411Actual
37884544.392025-02-2080411Actual
73511600.002022-10-236146Budget
15642479.002023-06-236664Actual
6174-83.002022-09-229126Actual
31163132.682024-08-2294112Actual
29328126958.002024-07-223774Actual
1890139.002023-09-228326Actual
726840.002022-10-237126Budget
26510186.932024-04-2187411Actual
12243280.002023-02-208728Budget
35979878.002025-01-218763Actual
8081256.002022-11-238314Actual
31302155.642024-08-2283213Actual
1482626.002023-05-238216Actual
37465610.002022-07-235265Actual
26483186.932024-04-2187311Actual
360561863.002025-01-217714Actual
265844549.782024-04-218711Actual
348192775.002024-12-217663Actual
9347720.002022-12-218715Actual
1163854.002023-02-208265Actual
15703182.002023-06-236815Actual
1191260.002023-02-208456Budget
34354196.512024-11-2284111Actual
27267116.002024-05-226866Actual
12938550.002023-03-238036Budget
4185237.002022-07-237417Actual
4977220.002022-08-237316Budget
28672103134.822024-06-223178Actual
370103717.112025-01-2152613Actual
765291.002022-04-229266Actual
7496110.002022-10-238966Actual
24718114.002024-03-226673Actual
11572850.002023-02-208015Budget
24596212.472024-02-207712Actual
1953323.102023-09-2273612Actual
2039540.122023-10-2385411Actual
288930.002022-06-238246Budget
229275.002024-01-216926Actual
2675175.002022-06-238965Actual
35043270.002024-12-219065Actual
208993828.002023-11-232375Actual
263126400.002022-06-236065Budget
3238328.362022-06-236528Actual
32182190.122024-09-2176411Actual
32552167.002024-10-228563Actual
1921549.572023-09-227168Actual
36719116.722025-01-2194311Actual
25964586269.002024-04-21675Actual
1636043.312023-06-2383611Actual
23948-44.002024-02-209126Actual
36782448.642025-01-2165611Actual
1432529.482023-04-2294411Actual
290344471.512024-06-2262213Actual
3061587.002024-08-226836Actual
1578915282.002023-06-2310075Actual
220990.002022-05-238468Budget
161069.002023-06-239618Actual
2416117009.002024-02-20877Actual
36379113.002025-01-217466Actual
2511295435.002024-03-223176Actual
27061146716.002024-05-225665Actual
23770-278.002024-02-209164Actual
2138517.782023-11-2371311Actual
119243900.002023-02-205266Budget
2785932.832024-05-2269113Actual
28569478.362024-06-226718Actual
36868461.412025-01-2162212Actual
19112468.002023-09-229267Actual
55341300.002022-08-236168Budget
12413100.002023-03-236763Budget
34133861.002024-11-227317Actual
37032200.002022-07-236215Budget
3645217.002025-01-219617Actual
198272342.002023-10-236265Actual
287925.002024-06-2296411Actual
2150555623.072023-11-2321711Actual
36698320.982025-01-2166311Actual
212680.002022-05-236828Budget
38481281.002025-03-237465Actual
1997981.002023-10-237846Actual
2026923706.072023-10-23878Actual
2413570.002024-02-207167Actual
10985100.002023-01-218467Budget
1662986.002023-07-238973Actual
592721106.002022-09-222474Actual
31900-379.002024-09-219117Actual
18494308.212023-08-2361612Actual
9059200.002022-12-217263Budget
415178.002022-04-227865Actual
31405116199.002024-09-215663Actual
3062897.002024-08-228536Actual
39090358.212025-03-2372611Actual
3505947217.002024-12-211975Actual
226821369.002024-01-216273Actual
76399853.002022-10-239467Actual
32403190.732024-09-2190113Actual
26372373.822024-04-219268Actual
33280269.912024-10-2277311Actual
4343175.332022-07-238518Actual
372481080.002025-02-208764Actual
585851631.002022-09-225664Actual
31898308.002024-09-218917Actual
1418634500.002023-04-229968Actual
96921300.002022-12-216166Budget
161691913.002023-06-239768Actual
26431-274.772024-04-2191111Actual
24195655.642024-02-207318Actual
1357029150.002023-04-222873Actual
18682135.002022-05-237666Actual
2837683.002022-06-238036Actual
1943600.002022-04-226214Budget
2297312.002024-01-219636Actual
29445112.002024-07-228316Actual
11236100.002023-02-207413Budget
38356493.002025-03-237814Actual
2973100.002022-06-236866Budget
20826570.002023-11-236515Actual
30364224.002024-08-229273Actual
3484013052.002024-12-21773Actual
31261190.732024-08-2265113Actual
37040269.682025-01-2192613Actual
8059200.002022-11-236814Budget
3843243918.002025-03-234074Actual
94248232.002022-12-211875Actual
14269-26.902023-04-2291211Actual
200961166.002023-10-238017Actual
4276113300.002022-07-2310167Budget
13600257.002023-04-228173Actual
370153643.432025-01-2161613Actual
31722107.002024-09-218126Actual
30412591.002024-08-227364Actual
4103217.002022-07-237266Actual
3308690832.002024-10-223777Actual
26071-469.002024-04-219136Actual
43517.002022-07-239618Actual
2362134627.002024-02-205363Actual
37495610.002022-07-235365Actual
2856327430.002024-06-2210077Actual
1149286.002022-05-237313Actual
2458548.632024-02-2087612Actual
766147193.002022-10-233177Actual
37112428.002025-02-206763Actual
7225157.002022-10-237416Actual
32862345.002024-10-226536Actual
185721440.002023-09-228713Actual
3871539629.002025-03-233276Actual
17956172.002023-08-239046Actual
31180210.342024-08-2280212Actual
793324.002022-11-236963Actual
1174394.002023-02-206726Actual
21400-118.392023-11-2391311Actual
39157128.422025-03-2383112Actual
34006-383.002024-11-229136Actual
8339100.002022-11-236816Budget
6358101.002022-09-227866Actual
3307355087.002024-10-221977Actual
35443993.522024-12-217768Actual
37409156.002025-02-206526Actual
34258328.362024-11-227828Actual
51964.002022-08-239656Actual
37185338.002025-02-208773Actual
5203212400.002022-08-235666Budget
126398.002023-03-239664Actual
38748532.002025-03-239017Actual
7691442.002022-10-237318Actual
31401127880.002024-09-211223Actual
1614351429.312023-06-236368Actual
34173883.002022-07-235263Actual
34735113.532024-11-2285613Actual
26312760.192024-04-219418Actual
3469132.832024-11-2269213Actual
38234767.002025-03-237613Actual
17785234.002023-08-239415Actual
19796660.002023-10-236615Actual
36221115892.002025-01-213575Actual
38282478.002025-03-239263Actual
91392875.002022-04-22477Actual
34816749.002024-12-217263Actual
1538658400.782023-05-2335711Actual
11072-298.912023-01-219118Actual
163351.002023-06-2396511Actual
834270.002022-11-237116Budget
13184444.002022-05-236114Actual
328603326.002024-10-226136Actual
20119440.002023-10-236567Actual
3449549.702024-11-2282611Actual
11978-144.002023-02-209166Actual
24708146546.002024-03-223773Actual
9817329.002022-12-219417Actual
6502793.002022-09-228067Actual
23903176.002024-02-206716Actual
252942.002022-06-238264Actual
29683-285.002024-07-229167Actual
18573371.002023-09-228913Actual
1077088.002023-01-217356Actual
257731600.002022-06-236015Budget
37852219.912025-02-2073311Actual
10523120.002023-01-218965Actual
2511526574.002024-03-223476Actual
35540-107.752024-12-2191211Actual
275012526.002024-05-229768Actual
1660822484.002023-07-236073Actual
18869306.002023-09-227716Actual
26674136516.072024-04-216712Actual
3810151828.322025-02-2037712Actual
291371073.002024-07-228113Actual
212849.572022-05-237128Actual
24002-192.002024-02-209146Actual
180247115.002023-08-23876Actual
30744169070.002024-08-223776Actual
32201116.722024-09-2165511Actual
9947325.332022-12-218418Actual
1523964.592023-05-2385111Actual
30941138811.242024-08-221478Actual
1587922.002023-06-237146Actual
40724.002022-07-239656Actual
3939244.002022-07-236536Actual
92233700.002022-12-215764Budget
30420310.002024-08-228364Actual
863014956.002022-11-23776Actual
164875557.252023-06-23101612Actual
5653.002022-04-229626Actual
2877432.672024-06-2271411Actual
2792869.672024-05-2282613Actual
1079055.002023-01-218556Actual
319811928.392024-09-217718Actual
3313760.172024-10-228228Actual
33250173.102024-10-2273211Actual
39386-105.002025-04-218576Actual
37735364.722025-02-206868Actual
58073200.002022-09-226214Budget
34401234.812024-11-2274311Actual
9408252.002022-12-219065Actual
2346453.952024-01-2185611Actual
14288142.252023-04-2281311Actual
34828945.002024-12-218763Actual
14611205.002023-05-238073Actual
1384064.002023-04-227626Actual
27271210.002024-05-227366Actual
2618442062.002024-04-213876Actual
3224984.802024-09-2184611Actual
26371-221.642024-04-219168Actual
3007114665.932024-07-2257612Actual
24115206.002024-02-208917Actual
9571380.002022-12-218136Budget
1543732.672023-05-2374612Actual
1588955.002023-06-238446Actual
19670468595.002023-10-234373Actual
65761288.982022-09-227718Actual
1955019.002023-09-2297612Actual
33860464.002024-11-229215Actual
375901646.002025-02-208017Actual
1260558.002023-03-236964Actual
6644-139.832022-09-229128Actual
9065750.002022-12-217663Budget
26963619.002024-05-229214Actual
32764250.002024-10-228465Actual
1139317.002023-02-208573Actual
242473414.782024-02-206268Actual
8817200.002022-11-237418Budget
18589720.002023-09-226563Actual
407137.002022-07-239456Actual
660221819.672022-09-226028Actual
878621794.002022-11-233277Actual
2490118811.002024-03-22775Actual
33151121470.012024-10-225668Actual
2622421393.002024-04-215767Actual
349876136.002024-12-216115Actual
20016188.002023-10-239256Actual
1613951429.312023-06-235768Actual
1709820405.002023-07-232877Actual
2931018879.002024-07-22874Actual
26981608.002024-05-227264Actual
42147553.002022-07-235267Actual
2141056.082023-11-2368411Actual
35156445.002024-12-219036Actual
568770.002022-09-226863Budget
466734.002022-08-238573Actual
854360.002022-11-237856Budget
23991272.002024-02-207746Actual
38476187.002025-03-236865Actual
34548293.322024-11-2276112Actual
3880527704.002025-03-232877Actual
916585.002022-12-219273Actual
2235947.572023-12-2168211Actual
138369.002023-04-226926Actual
275882396.552024-05-2261311Actual
108952690.002023-01-216217Actual
38853182.902025-03-236828Actual

Generated 2025-05-22 20:18:36.277 UTC