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36604 items

NOTE: Only 1000 elements of total 36604 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117862300.002023-02-206236Budget
203295.012023-10-2369211Actual
28516365.002024-06-227467Actual
2767228888.532024-05-2257611Actual
30258156.002022-06-232276Actual
330231.382022-06-236968Actual
21936340.002023-12-218716Actual
1597630067.002023-06-233276Actual
35772307.152024-12-2190612Actual
2598538602.002024-04-213875Actual
33292168.852024-10-2292311Actual
6019750.002022-09-227265Budget
7651147665.002022-10-231577Actual
8768750000.002022-11-2310167Budget
1903339785.002023-09-221976Actual
585300.002022-04-227336Budget
194796.082023-09-2278112Actual
1327867668.002023-03-233777Actual
13373280.002023-03-238728Budget
61329600.002022-09-226026Budget
25603888.002022-06-232374Actual
6270-188.002022-09-229146Actual
182044.002022-05-238356Actual
1783257.002022-05-239246Actual
297642.002022-06-237166Actual
25255490.482024-03-227428Actual
21147640.002023-11-236667Actual
137533463.002023-04-227665Actual
32262572732.712024-09-216711Actual
3925010509.472025-03-2333712Actual
17753192344.002023-08-233774Actual
13243141.002023-03-238567Actual
3411342031.002024-11-223276Actual
87405403.002022-11-237667Actual
1040921106.002023-01-212474Actual
572545000.002022-09-229963Actual
3516669.002024-12-216846Actual
245028875.392024-02-2040711Actual
144555.012023-04-2269612Actual
1490474.002023-05-237846Actual
253055.002024-03-229668Actual
14607267.002023-05-237473Actual
266263.002022-04-227364Actual
240306.002024-02-209656Actual
2269969.002024-01-218573Actual
2715535.002024-05-226826Actual
1257699.002023-03-239414Actual
3324944.382024-10-2271211Actual
30338-81887.002024-08-224373Actual
2863287.452024-06-226968Actual
304909785.002024-08-225365Actual
14393196.512023-04-2262112Actual
38063245.442025-02-2078612Actual
33793717.002024-11-228164Actual
242001417.772024-02-208018Actual
17780608.002023-08-238715Actual
37852219.912025-02-2073311Actual
22170291.002023-12-219067Actual
6935650.002022-10-236614Budget
3511750.002022-07-236173Budget
5155832.002022-08-236256Actual
1654841506.002023-07-235763Actual
1326530604.002023-03-231977Actual
8620-185.002022-11-239166Actual
13963177.002023-04-228966Actual
2990026.292024-07-2269311Actual
14591900.002022-05-236215Budget
2302718695.002024-01-215366Actual
8265300.002022-11-237365Actual
3309200.002022-06-237468Budget
36750538.002025-01-2162511Actual
2069163623.002023-11-233173Actual
23147348.002024-01-219067Actual
22086280167.002023-12-21676Actual
1644937.992023-06-2389212Actual
9698196.002022-12-216566Actual
15848185.002023-06-236536Actual
1256266.002023-03-238214Actual
326731080.002024-10-228764Actual
2968280.002022-06-236566Budget
8696850.002022-11-238717Budget
16491262.472023-06-238712Actual
3115147.002022-06-236867Actual
180508099.002023-08-236117Actual
38236424.002025-03-237813Actual
2711757431.002024-05-223975Actual
1704812080.002023-07-235367Actual
2987573.102024-07-2273211Actual
200194418.002023-10-235366Actual
4885322.002022-08-236565Actual
1978636471.002023-10-233874Actual
36698320.982025-01-2166311Actual
14310203.952023-04-2274411Actual
109417500.002023-01-215367Budget
26339395.032024-04-219228Actual
14877449.002023-05-237736Actual
30896360.182024-08-229228Actual
2758575.232024-05-2294211Actual
7104100.002022-10-238515Budget
216251184.002023-12-217713Actual
22291288.972023-12-219268Actual
3349532805.632024-10-2231712Actual
27618309.282024-05-2266411Actual
3936952770.662025-03-2335713Actual
2547714632.952024-03-2260611Actual
2926129.002022-06-237656Actual
1556327734.002023-06-232873Actual
9610200.002022-12-217646Budget
9469547.002022-12-217716Actual
309181146.562024-08-227768Actual
3140611744.002024-09-215763Actual
5483200.002022-08-236628Budget
3716422108.002025-02-204673Actual
4009276.002022-07-238146Actual
1657710.002023-07-239663Actual
222086025.442023-12-216218Actual
134152700.002023-03-237668Budget
37080142.002025-02-206913Actual
101581472.002023-01-216163Actual
30387314.002024-08-228514Actual
34906474.002024-12-217814Actual
1140380.002022-05-236613Budget
10970247.002023-01-217467Actual
33141955.642024-10-228728Actual
1563210480.002023-06-235264Actual
4823197.002022-04-221223Actual
1556639648.002023-06-233273Actual
20090100.002023-10-237117Actual
22357124.172023-12-2166211Actual
3112086831.102024-08-2221711Actual
38303360270.002025-03-232973Actual
242730.002022-06-238473Budget
1762219441.002023-08-232073Actual
3434368.852024-11-2269111Actual
4416319.272022-07-236568Actual
34575457.152024-11-2274212Actual
2434111.402024-02-2071211Actual
154871312.002023-06-236513Actual
38150420.562025-02-2081213Actual
278208.002024-05-2296612Actual
9341163.002022-12-218315Actual
907786.002022-12-218363Actual
322282964.642024-09-2157611Actual
1841761.402023-08-2378611Actual
12884200.002023-03-237726Budget
4202200.002022-07-238417Budget
252793222.352024-03-226268Actual
44610425.002022-04-221475Actual
36091335.002025-01-217864Actual
13696900.002022-05-235764Budget
14582595.002022-05-236215Actual
1587922.002023-06-237146Actual
13106131.002023-03-238966Actual
1618522798.482023-06-232478Actual
1498612485.002023-05-231876Actual
39295103.012025-03-2371213Actual
3237356325.212024-09-2135712Actual
33352-143.922024-10-2291611Actual
3853251.002022-07-237316Actual
25281432.912024-03-226568Actual
1937331.612023-09-2294411Actual
37600608.002025-02-209217Actual
24130495.002024-02-206567Actual
18180602.612023-08-237428Actual
488313000.002022-08-236365Budget
24851143.002024-03-228315Actual
2016862433.002023-10-233777Actual
2754146.002022-06-238916Actual
25357335.872024-03-2287111Actual
3124810712.662024-08-2233712Actual
2443310.332024-02-2085511Actual
203657.142023-10-2382311Actual
2351535.872024-01-2177112Actual
16689105.002023-07-238464Actual
32815280.002024-10-227616Actual
37745819.282025-02-208168Actual
2198735.002023-12-218236Actual
27611294.382024-05-2292311Actual
1040310976.002023-01-211874Actual
11426950.002023-02-207714Budget
490105.002022-04-227416Actual
34817546.002024-12-217363Actual
1320914200.002023-03-236367Budget
1936411.402023-09-2282411Actual
104-221.002022-04-229163Actual
32155193.322024-09-2176311Actual
2408525895.002024-02-203476Actual
136111.002022-05-239614Actual
2551426093.802024-03-2214711Actual
6948577.002022-10-237614Actual
28591444753.312024-06-221228Actual
2804741665.002024-06-222473Actual
177779.002022-05-238546Actual
38603123.002025-03-238536Actual
18363144.382023-08-2387411Actual
2856327430.002024-06-2210077Actual
20743247.002023-11-237814Actual
6566200.002022-09-226818Budget
13424522.302023-03-238168Actual
36051977.002022-07-235264Actual
27431343.512024-05-228518Actual
38634345.002025-03-239246Actual
85428863.002022-04-225667Actual
279686669.802024-05-22100713Actual
31640231.002024-09-218465Actual
3526110.002022-07-237373Budget
36626262528.702025-01-212978Actual
8349280.002022-11-237616Budget
32626148.002024-10-227114Actual
8880117.752022-11-238428Actual
23369103.952024-01-2176311Actual
20575192.252023-10-2390612Actual
3279769999.002024-10-223775Actual
2276530.002022-06-237713Actual
23761737.002024-02-208064Actual
336518040.002024-11-225263Actual
28732225.232024-06-2287211Actual
3152475.002024-09-215464Actual
7938161.002022-11-237363Actual
3183889.002024-09-218466Actual
298067.002024-07-229668Actual
8338140.002022-11-236716Actual
12952246.002023-03-239036Actual
28900377.362024-06-2281112Actual
25006519.002024-03-229236Actual
2924136442.002024-07-2210073Actual
8090-262.002022-11-239114Actual
3176115461.002024-09-216046Actual
21752819.002023-12-218714Actual
11353-99745.002023-02-204373Actual
975815391.002022-12-212876Actual
4028950.002022-07-236156Budget
1230179.002022-05-238963Actual
38770386.002025-03-237367Actual
2816728213.002024-06-222874Actual
367910756.002022-07-232074Actual
43995.002022-07-239628Actual
22082225.002023-12-219766Actual
3685777.362025-01-2185112Actual
38382352.002025-03-236764Actual
7546280.002022-10-236817Actual
1259034400.002023-03-236064Budget
2139068.852023-11-2378311Actual
1246711887.002023-03-232273Actual
37686385.942025-02-208418Actual
418172.002022-07-237117Actual
33900644392.002024-11-22475Actual
2500711.002024-03-229636Actual
1999695.002023-10-236656Actual
14160584.432023-04-226568Actual
8975124500.372022-11-233578Actual
378696.002025-02-2096311Actual
21866704.002023-12-217265Actual
28577601.092024-06-227818Actual
2872951.822024-06-2283211Actual
967755.002022-12-218956Actual
35390399.572024-12-218918Actual
29498421.002024-07-228136Actual
2784737056.772024-05-2239712Actual
212565.002023-11-239628Actual
36963120.552025-01-2168113Actual
34384149.702024-11-2287211Actual
20577256.082023-10-2392612Actual
2740839629.002024-05-224077Actual
23904134.002024-02-206816Actual
16915267.002023-07-237746Actual
86398321.002022-11-232276Actual
161377286.072023-06-235468Actual
16984315.002023-07-239066Actual
37126263.002025-02-208463Actual
25560-72.642024-03-2291112Actual
15920-139.002023-06-239156Actual
3639647500.002025-01-219966Actual
24713547725.002024-03-224673Actual
6689480.002022-09-228068Budget
393564332.912025-03-2318713Actual
2089246654.002023-11-231475Actual
103367.002023-01-215464Actual
854360.002022-11-237856Budget
17329149.702023-07-2381411Actual
2492720344.002024-03-226016Actual
187485104.002023-09-222374Actual
3405262.002024-11-228356Actual
1606929778.002023-06-233277Actual
433750.002022-07-238218Budget
179760.002022-05-236756Actual
15418131.612023-05-2392112Actual
262901188.982024-04-216518Actual
2748160.172024-05-227168Actual
276161939.092024-05-2262411Actual
20200488.972023-10-239418Actual
3791417.782025-02-2083511Actual
5301200.002022-08-236817Budget
1898333.002023-09-228556Actual
1337599.002022-05-237614Actual
3240837123.002024-09-2160213Actual
14555686.002023-05-238163Actual
18817165.002023-09-228465Actual
3471360.002022-07-238763Actual
28379408.002024-06-229246Actual
7296-103.002022-10-239126Actual
206241653.002023-11-238013Actual
1436127000.002023-04-2299611Actual
3186014681.002024-09-212276Actual
2923914.002024-07-229473Actual
2852271.002024-06-228267Actual
11243173.002023-02-207813Actual
23583346.512024-01-2134712Actual
165444150.002023-07-235263Actual
35388373.822024-12-218518Actual
2558899.702024-03-2292212Actual
1519446538.312023-05-23778Actual
247771649.002024-03-226364Actual
2028329722.852023-10-233278Actual
227541519.002024-01-217664Actual
22203-110318.002023-12-214377Actual
10182312.002023-01-217763Actual
391857.002022-07-238426Actual
9024215.002022-12-218913Actual
910511652.002022-12-212273Actual
11316280.002023-02-208763Budget
1893184.002023-09-228536Actual
3012811194.582024-07-2240712Actual
19896178.002023-10-237616Actual
9267100.002022-12-218564Budget
3309227978.002024-10-2210077Actual
3032024696.002024-08-221873Actual
27514125145.842024-05-222178Actual
20655393.002023-11-237463Actual
2659410199.892024-04-2124711Actual
3446974.162024-11-2292511Actual
140744.002022-05-238264Actual
88241079.892022-11-238018Actual
27126237.002024-05-226616Actual
36103.002022-04-228413Actual
30984673.112024-08-2287111Actual
14105496.542023-04-227318Actual
31745130.002024-09-217436Actual
1604280.002022-05-236616Budget
10985100.002023-01-218467Budget
2795654768.942024-05-2229713Actual
6507200.002022-09-228367Budget
5356144.002022-08-236767Actual
2603818.002024-04-218426Actual
19789131047.002023-10-234374Actual
1445318.842023-04-2267612Actual
384851301.002025-03-238065Actual
36987485.472025-01-2165213Actual
2076336149.002023-11-236064Actual
274530.002022-06-238216Budget
25181050.002022-06-237664Actual
28788160.342024-06-2290411Actual
2491317999.002024-03-222875Actual
159714378.002023-06-232376Actual
25022291.002024-03-228046Actual
21715103.002023-12-217673Actual
39310-247.872025-03-2391213Actual
16694-194.002023-07-239164Actual
14590265721.002023-05-233573Actual
1070214.722022-04-227468Actual
12288380.002023-02-207768Budget
355746640.002022-07-236014Actual
1082286.002023-01-216866Actual
126744200.002023-03-236115Budget
1076840.002023-01-217156Budget
21319117583.982023-11-234378Actual
8123480.002022-11-237264Budget
13608-94.002023-04-229173Actual
2020355450.602023-10-236028Actual
1944864692.392023-09-2221711Actual
1627429.482023-06-2385311Actual
2081154534.002023-11-233174Actual
12163442.002023-02-206618Actual
1812448334.002023-08-232177Actual
8744195.002022-11-237867Actual
3662018896.892025-01-212078Actual
3580970.002022-07-237714Actual
1054613589.002023-01-212475Actual
2962425784.002024-07-2210076Actual
504350.002022-08-238426Budget
1667729.002023-07-236964Actual
3501638.002024-12-215465Actual
2683599.002024-05-228213Actual
173151345.472023-07-2361411Actual
11185374.002023-01-219768Actual
4124110.002022-07-238566Actual
190011645.002022-05-23776Actual
2980243.002022-06-237366Actual
37875105.022025-02-2067411Actual
11448107.002023-02-209414Actual
137843790.002023-04-222375Actual
392288.002025-03-2396612Actual
195531803.982023-09-224712Actual
53316.002022-04-226926Actual
22451449.702023-12-2176611Actual
86532510717.002022-11-234376Actual
1538527440.632023-05-2334711Actual
320871963484.982024-09-214678Actual
2324240095.772024-01-215768Actual
242551704.142024-02-207268Actual
1830614.592023-08-2383211Actual
5037200.002022-08-238126Budget
195223404.012023-09-2260612Actual
2838114168.002024-06-226056Actual
18346141.192023-08-2365411Actual
436950.002022-07-237128Budget
217632076.002023-12-215764Actual
1325115638.002023-03-239467Actual
191581514.752023-09-227718Actual
341381767.002024-11-228017Actual
688935.002022-10-236773Actual
8607280.002022-11-238166Budget
1661524.002023-07-236973Actual
25415-63.072024-03-2291311Actual
35885162.662024-12-2183613Actual
26738297.752024-04-2173213Actual
38401500.002022-07-236216Budget
5626200.002022-09-226713Budget
31044148.632024-08-2294311Actual
8596164.002022-11-237466Actual
8266300.002022-11-237365Budget
15179166.242023-05-238368Actual
1751158.212023-07-2387612Actual
182976.082023-08-2371211Actual
5486100.002022-08-236728Budget
870548100.002022-11-235267Budget
302505778.002024-08-226213Actual
31332446.872024-08-2281613Actual
1949070.972023-09-2292112Actual
9590.002022-04-228363Budget
3105444.382024-08-2271411Actual
10481400.002022-04-226168Budget
29172635.002024-07-228163Actual
30323105410.002024-08-222173Actual
850479.002022-11-238346Actual
31326366.172024-08-2273613Actual
17955112.002023-08-238946Actual
23140702.002024-01-218167Actual
23361122.042024-01-2165311Actual
1901227.002023-09-228266Actual
5644380.002022-09-228113Budget
2181783001.002023-12-213774Actual
1572927521.002023-06-235765Actual
3319419831.752024-10-222078Actual
3629143.002025-01-216936Actual
7053150966.002022-10-232974Actual
125942600.002023-03-236264Budget
19976123.002023-10-237446Actual
6263101.002022-09-228446Actual
3127678.452024-08-2284113Actual
507229.002022-08-237136Actual
2601250.002024-04-218516Actual
10414205.702022-04-225368Actual
3172535.002024-09-218426Actual
26840390.002024-05-228913Actual
1287339.002023-03-236826Actual
39220189.062025-03-2384612Actual
114650.002022-05-237113Actual
27003884799.002024-05-22474Actual
2451211.402024-02-2068112Actual
3671303211.002022-07-23674Actual
38429212597.002025-03-233774Actual
158336.002023-06-238226Actual
877214892.002022-11-23877Actual
3079200.002022-06-238517Budget
157268256.002023-06-235365Actual
2816635841.002024-06-222474Actual
35532223.102024-12-2181211Actual
12853468.002023-03-238716Actual
1440411.402023-04-2278112Actual
1087030604.002023-01-211976Actual
3444995.442024-11-2266511Actual
6591213.212022-09-228518Actual
1436940330.232023-04-2215711Actual
1305795000.002023-03-235666Budget
9665200.002022-12-218156Budget
24619-124393.332024-02-2043712Actual
1380223860.002023-04-226016Actual
11469480.002023-02-206564Budget
2136599.702023-11-2381211Actual
3578816743.622024-12-2119712Actual
1277924228.002023-03-239465Actual
37178109.002025-02-207873Actual
26894100674.002024-05-222173Actual
16951138.002023-07-239056Actual
31148328.422024-08-2274112Actual
2956453774.002024-07-225666Actual
2854714830.002024-06-222277Actual
9612295.002022-12-217746Actual
15569230625.002023-06-233573Actual
432190.002022-07-237118Budget
36435817.002025-01-217317Actual
13502810.002023-04-227613Actual
25090-233.002024-03-229166Actual
5340169000.002022-08-235667Budget
38622299.002025-03-237746Actual
3412478200.002024-11-226017Actual
85982328.002022-11-237666Actual
301135570.012024-07-2220712Actual
10698527.002023-01-218736Actual
2622138508.002024-04-215367Actual
855172.002022-11-238356Actual
6778100.002022-10-238513Budget
3126467.922024-08-2268113Actual
1055340744.002023-01-213575Actual
17820.002022-04-228573Budget
34900104.002024-12-216914Actual
1852235000.002023-08-2399612Actual
23134455.002024-01-217367Actual
148121623.002023-05-236216Actual
13420100.002023-03-237868Budget
553316000.002022-08-236068Budget
2482831912.002024-03-223874Actual
3865467.002025-03-238456Actual
2761418894.732024-05-2260411Actual
10595120.002023-01-218316Actual
11041314.722023-01-216818Actual
20954111.002023-11-237726Actual
118321900.002023-02-206146Budget
27258112975.002024-05-225666Actual
15711680.002023-06-238015Actual
1747220.972023-07-2377212Actual
7903287.002022-11-239013Actual
1931637.992023-09-2290211Actual
228990.002022-04-228714Actual
6187364.002022-09-226536Actual
30796325.002024-08-227467Actual
69314276.002022-10-236214Actual
2374810171.002024-02-206364Actual
27546807.162024-05-2280111Actual
1523780.552023-05-2383111Actual
262413562.002022-06-235265Actual
3389100.002022-07-237413Budget
770162900.002022-04-2210166Budget
2134960425.292023-11-2312211Actual
3917515.652025-03-2369212Actual
3779539.062025-02-2069111Actual
5840223.002022-09-228514Actual
366111001759.142025-01-21478Actual
27688146.512024-05-2278611Actual
379265621.082025-02-2054611Actual
34765530.002022-07-239463Actual
30155-65.412024-07-2291113Actual
3451114409.542024-11-227711Actual
214443.512022-05-238228Actual
225673795.512023-12-2118712Actual
3692414670.182025-01-2194612Actual
36278126.002025-01-219026Actual
6422200.002022-09-226717Actual
34148666.002024-11-229217Actual
75881500.002022-10-235767Budget
161711028589.942023-06-2310168Actual
1673662.002023-07-236915Actual
234114.002024-01-2196411Actual
28762-112.002024-06-2291311Actual
4459367.002022-07-239768Actual
71818000.002022-04-226066Budget
1953648.632023-09-2277612Actual
31034330.552024-08-2281311Actual
36093811.002025-01-218164Actual
2831066.002024-06-227326Actual
21274382.912023-11-237468Actual
3908836.932025-03-2369611Actual
1453532181.002023-05-235463Actual
2490610701.002024-03-221875Actual
941-52842.002022-04-224677Actual
1199289065.002023-02-201576Actual
29225207.002024-07-227673Actual
218572945.002023-12-216165Actual
37409156.002025-02-206526Actual
1446613.532023-04-2283612Actual
36966246.872025-01-2173113Actual
3279022571.002024-10-222875Actual
1700012235.002023-07-232076Actual
26991204.002024-05-228464Actual
12230458.672023-02-208028Actual
16820639130.002023-07-234675Actual
32676-317.002024-10-229164Actual
17043393.002023-07-239217Actual
144018983.002022-05-232874Actual
22760121.002024-01-218364Actual
3610413.002025-01-219664Actual
104079321.002023-01-212274Actual
1645583.742023-06-2353612Actual
21881-169.002023-12-219165Actual
233591056.102024-01-2161311Actual
3739799.002025-02-208416Actual
1416588.962023-04-227168Actual
5773110.002022-09-227373Budget
3548830872.872024-12-2110078Actual
84761400.002022-11-236246Budget
2207478.002023-12-218466Actual
14209122545.792023-04-223778Actual
103432676.002023-01-216164Actual
3756630545.002025-02-203376Actual
20093550.002023-10-237617Actual
1596365489.002023-06-231376Actual
178552296.002023-08-236216Actual
1522660.332023-05-2368111Actual
11054200.002023-01-217818Budget
18621101214.002023-09-221373Actual
28076254.002024-06-228173Actual
3778830841.762025-02-2060111Actual
27208110.002024-05-226746Actual
26072782.002024-04-219236Actual
36260.002022-04-228215Budget
12932280.002023-03-237636Budget
28715117.782024-06-2265211Actual
15700533.002023-06-236515Actual
2684720965.002024-05-225263Actual
1954111.402023-09-2283612Actual
19633182.002023-10-238463Actual
31900-379.002024-09-219117Actual
9889126169.002022-12-211577Actual
291061520.582024-06-2223713Actual
14256223.102023-04-2274211Actual
9458152.002022-12-216816Actual
12620650.002023-03-238064Budget
35660113219.892024-12-21101611Actual
10362234.002023-01-217364Actual
34734117.042024-11-2284613Actual
19995104.002023-10-236556Actual
34548293.322024-11-2276112Actual
144822262.502023-04-2213712Actual
2329170823.612024-01-213178Actual
3552534.802024-12-2171211Actual
325581332.002024-10-229463Actual
125912800.002023-03-236164Budget
2367126036.002024-02-202873Actual
7235380.002022-10-238116Budget
8068550.002022-11-237614Budget
23187670.792024-01-216618Actual
19850-188.002023-10-239165Actual
59462380.002022-09-226215Actual
4783307.002022-08-239264Actual
31872147073.002024-09-213976Actual
21314136202.102023-11-233578Actual
11762100.002023-02-208126Budget
27921466.172024-05-2273613Actual
20750819.002023-11-238714Actual
17914126.002023-08-236836Actual
783614675.602022-10-23878Actual
2150312093.542023-11-2319711Actual
26295166.242024-04-217118Actual
1836133.742023-08-2384411Actual
23454133.742024-01-2173611Actual
26944684.002024-05-226714Actual
3387110332.002024-11-226365Actual
48232200.002022-08-236215Budget
1337070.002023-03-238528Budget
29643329.002024-07-228417Actual
27941396373.552024-05-224713Actual
116667655.002023-02-202075Actual
4857720.002022-08-238715Actual
17948259.002023-08-238046Actual
22579875.242023-12-2134712Actual
355070.002022-07-238973Actual
13356280.002023-03-237728Budget
24864784.002024-03-225465Actual
266762730.602024-04-218712Actual
3906124.162025-03-2378511Actual
29897235.872024-07-2266311Actual
56822698.002022-04-226036Actual
21650464.002023-12-216663Actual
8145140.002022-11-238564Actual
2156844.382023-11-2377612Actual
275333455.082024-05-2261111Actual
18330172.042023-08-2380311Actual
17127916.252023-07-238118Actual
151892256.002023-05-239768Actual
5996120100.002022-09-225665Budget
7729276.842022-10-236628Actual
795490.002022-11-238363Actual
17810478.002023-08-238165Actual
3407322.002024-11-226966Actual
26885615815.002024-05-22673Actual
2855843336.002024-06-223877Actual
33396149.702024-10-2273112Actual
37849120.972025-02-2068311Actual
268793589.002024-05-229463Actual
19758310.002023-10-239264Actual
22131184.002023-12-218417Actual
95911700.002022-12-216146Actual
372707068.002025-02-202374Actual
7154650.002022-10-238065Budget
4915200.002022-08-238465Budget
27550159.272024-05-2284111Actual
14723173.002023-05-236815Actual
201172827.002023-10-236267Actual
15800139.002023-06-237416Actual
223551018.862023-12-2162211Actual
2894533913.092024-06-2260612Actual
1216949.572023-02-206918Actual
10466235.002023-01-219015Actual
10702381.002023-01-219236Actual
17548105248.002023-08-236013Actual
3703245.112025-01-2182613Actual
2589047100.002024-04-213874Actual
3433528498.582024-11-2210078Actual
2009874.002023-10-238217Actual
2383318133.002024-02-205265Actual
25761346542.002024-04-212973Actual
1903610603.002023-09-222276Actual
24503335728.142024-02-2043711Actual
39214789.072025-03-2377612Actual
14028107056.002023-04-221227Actual
36762190.122025-01-2180511Actual
1575753289.002023-06-239465Actual
29896260.342024-07-2265311Actual
226183683.002024-01-215463Actual
2443112.462024-02-2083511Actual
27285-256.002024-05-229166Actual
17165191.992023-07-239428Actual
24992130.002024-03-227436Actual
8111550.002022-11-236564Budget
22076340.002023-12-218766Actual
31979625.342024-09-217418Actual
3445137.992024-11-2268511Actual
13116110379.002023-03-23476Actual
34211.002022-07-235463Actual
1113419100.002023-01-216068Budget
365312023.852025-01-217718Actual
214383.952023-11-2369511Actual
308421275219.002024-08-224677Actual
3612550323.002025-01-213274Actual
23388156.082024-01-2165411Actual
35116157.002024-12-217426Actual
7398858.002022-10-236156Actual
16897454.002023-07-238736Actual
1883122326.002023-09-22775Actual
11572850.002023-02-208015Budget
2428612701.322024-02-202078Actual
23200285.932024-01-218318Actual
2090926827.002023-11-233875Actual
10532153100.002023-01-2110165Budget
936227440.002022-12-216065Actual
2741312975.572024-05-226118Actual
2131777066.152023-11-233978Actual
2047136354.632023-10-2313711Actual
32604520.002024-10-228073Actual
930352187.002022-12-213974Actual
3273154.112022-06-239028Actual
4525113.002022-08-238313Actual
232406958.792024-01-215468Actual
3603460.002025-01-218473Actual
23176100165.002024-01-213777Actual
248028.002024-03-229664Actual
3221939.062024-09-2189511Actual
141229.002023-04-229618Actual
12020368.002023-02-206517Actual
51964.002022-08-239656Actual
12377100.002023-03-238313Budget
840716.002022-11-238226Actual
1353174.002022-05-238514Actual
38272983.002025-03-238063Actual
14118451.092023-04-229018Actual
11286100.002023-02-206763Budget
37376-37220.002025-02-204375Actual
14731875.002023-05-238015Actual
21207567.762023-11-236718Actual
2184056.002023-12-218215Actual
2862448788.352024-06-226068Actual
22638598.002024-01-218163Actual
330035841.002024-10-226217Actual
8808382.912022-11-236718Actual
42201.002022-04-228913Actual
65072.002022-04-228446Actual
18949131.002023-09-227646Actual
27363473.002024-05-227367Actual
216727156.002023-12-219463Actual
27135127.002024-05-227816Actual
1383530.002023-04-226826Actual
671034500.002022-09-229968Actual
215277.002022-04-227814Actual
15523290.002023-06-236763Actual
9657100.002022-12-217656Budget
12275110.172023-02-206868Actual
24157979234.002024-02-2010167Actual
3632790.002025-01-218346Actual
371099559.002025-02-206363Actual
245401.822024-02-2069212Actual
12744200.002023-03-236865Budget
32791197634.002024-10-222975Actual
4844229.002022-08-237815Actual
3644188.002022-07-237864Actual
2355212.462024-01-2183612Actual
2831710.002024-06-228226Actual
19671466591.002023-10-234673Actual
11495480.002023-02-208164Budget
8157379643.002022-11-2310164Actual
1824013513.452023-08-231878Actual
35362135307.002024-12-213777Actual
5501201.082022-08-237828Actual
2520726181.002024-03-223377Actual
2709618866.002024-05-22775Actual
976216969.002022-12-213376Actual
1423753.952023-04-2285111Actual
1076100.002022-04-227868Budget
26752-247.872024-04-2191213Actual
35981409.002025-01-219063Actual
21178149585.002023-11-231377Actual
25811900.002022-06-236215Budget
13536367.002023-04-227463Actual
3525655087.002024-12-211976Actual
508734.002022-08-238236Actual
1210787.002022-05-237663Actual
758644879.002022-10-235667Actual
8206232.002022-11-237415Actual
1753626032.102023-07-2331712Actual
21887312797.002023-12-2110165Actual
11692458.002023-02-206516Actual
287933627.422024-06-2260511Actual
10839480.002023-01-218066Budget
278931083.732024-05-2280213Actual
225908025.002024-01-216213Actual
752287644.002022-10-233176Actual
8159386576.002022-11-23674Actual
26285122497.002024-04-214677Actual
2533434949.312024-03-224378Actual
2006510817.002023-10-232276Actual
894590.482022-11-238968Actual
29538146.002024-07-226556Actual
3690683.742025-01-2171612Actual
29029213.542024-06-2292113Actual
1206218203.002023-02-205267Actual
3207650.002022-06-237718Budget
2136829.482023-11-2384211Actual
6923114.002022-10-239273Actual
7578480.002022-10-239217Actual
3719384456.002025-02-206014Actual
154118.212023-05-2383112Actual
1344650.002022-05-238114Budget
19399101.822023-09-2292511Actual
264369727.542024-04-2160211Actual
879239702.002022-11-233977Actual
385569563.002025-03-236026Actual
2353732.672024-01-2165612Actual
9123480.002022-12-216173Budget
25178177.002024-03-228567Actual
2430135.002022-06-238773Actual
32955654.002024-10-227666Actual
358091390.752024-12-2161113Actual
118779598.002023-02-206056Actual
2991579.002022-06-238066Actual
36065423.002025-01-218914Actual
6244220.002022-09-227346Budget
4811144913.002022-08-233774Actual
793180.002022-11-236863Budget
1071880.002023-01-216846Budget
1865598.002023-09-227673Actual
11514530500.002023-02-2010164Budget
21127160.002023-11-238417Actual
111273700.002023-01-215368Budget
3353429375.482024-10-2260213Actual
19095104.002023-09-227167Actual
1729681.612023-07-2373311Actual
711833310.002022-10-235665Actual
30683193.002024-08-229056Actual
3483218461.002022-07-23673Actual
26977352.002024-05-226764Actual
2726100.002022-06-236816Budget
751280.002022-04-228166Budget
3024131901.852024-07-2237713Actual
989618294.002022-12-212477Actual
148641387003.002023-05-231136Actual
29312101007.002024-07-221474Actual
341259628.002024-11-226117Actual
10509650.002023-01-218065Budget
23496.002022-04-229414Actual
1938189.002022-05-236817Actual
82381.002022-11-235465Actual
2256812093.542023-12-2119712Actual
35768205.022024-12-2184612Actual
29202315666.002024-07-222973Actual
646817148.002022-09-225767Actual
2979431.002022-06-237266Actual
3046878.002024-08-226915Actual
43093119.322022-07-236218Actual
37598456.002025-02-209017Actual
375129497.002025-02-205266Actual
2105925.002023-11-237166Actual
31849239109.002024-09-21476Actual
35655244.382024-12-2192611Actual
2296685.002024-01-218436Actual
5900100.002022-09-228564Budget
1702658.002023-07-236917Actual
9922342.002022-12-216718Actual
1525412.462023-05-2368211Actual
29255459.002024-07-227814Actual
1152652962.002023-02-202174Actual
31227829.002024-08-2297612Actual
2688015.002024-05-229663Actual
26920185.002024-05-227373Actual
19936145.002023-10-239226Actual
2496891.002024-03-228026Actual
32200601.832024-09-2162511Actual
154127.142023-05-2384112Actual
118311951.002023-02-206146Actual
2006820603.002023-10-232876Actual
3556026.292024-12-2182311Actual
1152434976.002023-02-201974Actual
3370652747.002024-11-223373Actual
37497153.002025-02-207656Actual
22633382.002024-01-217463Actual
239-1600.002022-04-225364Budget
126152000.002023-03-237664Budget
3366466.002024-11-226963Actual
389719.002022-07-236926Actual
90887230.002022-12-219463Actual
3566916743.622024-12-2119711Actual
1632811.402023-06-2385511Actual
1273029300.002023-03-236065Budget
5069105.002022-08-236836Actual
371192259.002025-02-207663Actual
26211256.002024-04-218517Actual
433-139.002022-04-229165Actual
1641220.972023-06-2376112Actual
3120799.702024-08-2271612Actual
3560253.952024-12-2166511Actual
19894137.002023-10-237316Actual
425100.002022-04-228465Budget
23325164.592024-01-2190111Actual
3912912410.562025-03-2332711Actual
2151541507.922023-11-2335711Actual
10120275.002023-01-217613Actual
2117271000.002023-11-239967Actual
483252.002022-08-236915Actual
8125300.002022-11-237364Actual
393011013.552025-03-2380213Actual
3337929269.392024-10-2235711Actual
9010550.002022-12-218013Budget
2262036169.002024-01-215763Actual
35878790.742024-12-2174613Actual
315091210.002024-09-218114Actual
1604810.002023-06-239667Actual
614450.002022-09-226826Budget
16176240551.022023-06-231378Actual
7092185.002022-10-237815Actual
2220154534.002023-12-213977Actual
3132668.002022-06-238067Actual
12879120.002023-03-237326Budget
18005106.002023-08-237866Actual
375204876.002025-02-206366Actual
865021951.002022-11-233876Actual
36678179.492025-01-2176211Actual
2218512485.002023-12-211877Actual
3446756.082024-11-2290511Actual
21175958881.002023-11-23677Actual
16151366.242023-06-237368Actual
2361816.002024-02-209613Actual
17912330.002023-08-236636Actual
13756567.002023-04-228065Actual
7671788176.002022-10-234677Actual
296681901.002024-07-227267Actual
15422417.792023-05-2353612Actual
12356200.002023-03-236813Budget
6607280.002022-09-226528Budget
389951283.762025-03-2361311Actual
29479176.002024-07-229226Actual
31346346711.222024-08-224713Actual
28605279.872024-06-227828Actual
753438000.002022-10-236017Actual
1606851637.002023-06-233177Actual
35130204.002024-12-219226Actual
18648109.002023-09-226673Actual
7418100.002022-10-237656Budget
1839226.292023-08-2390511Actual
3112196.002022-06-236767Actual
130517.002022-05-238573Actual
891840.002022-11-237168Budget
158463061.002023-06-236136Actual
23957193.002024-02-206636Actual
28221246.002024-06-226865Actual
29071040.002022-06-236156Actual
6706264.722022-09-229268Actual
4245200.002022-07-237467Budget
1301818.002023-03-236956Actual
3004466.722024-07-2266212Actual
32914157.002024-10-226556Actual
1473208.002022-05-237415Actual
152741.002023-05-2396211Actual
359246738.222024-12-21100713Actual
3157016948.002024-09-212274Actual
20984524.002023-11-238036Actual
37350416200.002025-02-2010165Actual
1525135.872023-05-2365211Actual
32552167.002024-10-228563Actual
2766653.952024-05-2294511Actual
18206496.542023-08-236668Actual
13538970.002023-04-227763Actual
24314122.042024-02-2073111Actual
38598685.002025-03-238036Actual
38147681.972025-02-2077213Actual
3856968.002025-03-237826Actual
347524332.912024-11-2218713Actual
368221861.432025-01-2123711Actual
3140022.002024-09-219613Actual
230650200.002022-06-235663Budget
297916734.542024-07-227668Actual
24424184.812024-02-2074511Actual

Generated 2025-05-23 00:45:37.466 UTC