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34754 items

NOTE: Only 1000 elements of total 34754 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30454199262.002024-09-213774Actual
29266655.002024-08-219214Actual
38749-426.002025-04-229117Actual
5912204500.002022-10-2210164Budget
683590.002022-11-228363Budget
26790124015.842024-05-21101613Actual
144373.952023-05-2285212Actual
1011580.002023-02-207113Budget
19922130.002023-11-227426Actual
30994651.842024-09-2162211Actual
13499195.002023-05-227113Actual
1161838.002023-03-226965Actual
32543253.002024-11-217463Actual
18573371.002023-10-228913Actual
1047210648.002023-02-205265Actual
17083268462.002023-08-2210167Actual
185427590.262023-09-2233712Actual
38273608.002025-04-228163Actual
2161051.002022-05-228014Actual
22726189.002024-02-208414Actual
687026640.002022-11-223373Actual
26477223.102024-05-2180311Actual
29492240.002024-08-217336Actual
3237012654.192024-10-2132712Actual
1622519.002022-06-228016Actual
1817748.052023-09-226928Actual
21000202.002023-12-236646Actual
3793164.002022-08-228565Actual
337020900.002022-08-226013Budget
3563698.632025-01-2068611Actual
13868202.002023-05-227636Actual
20094990.002023-11-227717Actual
12486650.002023-04-226173Budget
683330.002022-11-228263Budget
16658513.002023-08-229014Actual
3096327310.682024-09-2110078Actual
1787291.002023-09-228516Actual
23859130.002024-03-218565Actual
35604664.002022-08-226114Actual
15848185.002023-07-236536Actual
11656501900.002023-03-2210165Budget
101012284.002023-02-206113Actual
11129198.052023-02-205468Actual
19065940.002023-10-227717Actual
2031972.042023-11-2294111Actual
1889112.002023-10-226926Actual
1774622867.002023-09-222874Actual
3808535920.582025-03-2214712Actual
30173796.002024-08-2180213Actual
34878118.002025-01-207873Actual
21955117.842022-06-227668Actual
2455418.842024-03-2189212Actual
2316824688.002024-02-202477Actual
299512045.482024-08-2157611Actual
34090-245.002024-12-229166Actual
225117.142024-01-2078112Actual
29630663.002024-08-216717Actual
10054164.722023-01-208368Actual
23988109.002024-03-217346Actual
1703568.002023-08-228217Actual
2548628.422024-04-2171611Actual
78894236.002022-05-223176Actual
35126174.002025-01-208726Actual
2252278.422024-01-2092112Actual
6096100.002022-10-226816Actual
22958202.002024-02-207436Actual
78042200.002022-11-227668Budget
34384149.702024-12-2287211Actual
15186282.902023-06-229268Actual
27591299.702024-06-2166311Actual
374362937.002025-03-226236Actual
27638228.422024-06-2192411Actual
18052594.002023-09-226517Actual
32454183.712024-10-2178613Actual
30772307.002024-09-218917Actual
263174178.432024-05-216228Actual
5486100.002022-09-226728Budget
339821167738.002024-12-221136Actual
31753125.002024-10-218436Actual
3207432242.592024-10-212478Actual
426116.002022-05-228465Actual
3099912.462024-09-2169211Actual
13025100.002023-04-227656Budget
6717134971.782022-10-221378Actual
235827147.702024-02-2033712Actual
7833326734.442022-11-22478Actual
15449212.472023-06-2290612Actual
22369005.792022-06-222278Actual
12147114561.002023-03-223577Actual
399280.002022-08-226846Budget
111844.002023-02-209668Actual
7806422.302022-11-227768Actual
380921880.582025-03-2223712Actual
34602395.452024-12-2266612Actual
1991746.002023-11-226726Actual
2944790.002024-08-218516Actual
23055305.002024-02-209066Actual
71252300.002022-11-226165Budget
284251138.002024-07-227666Actual
15880103.002023-07-237346Actual
38192209.002025-03-2297613Actual
129123000.002023-04-226136Budget
3274457587.002024-11-216065Actual
914252.002023-01-207673Actual
1595747500.002023-07-239966Actual
1278238500.002023-04-229965Actual
29187416186.002024-08-21473Actual
1041661116.002023-02-203574Actual
27547499.702024-06-2181111Actual
164352.892023-07-2369212Actual
5982720.002022-10-228715Actual
141664714.812023-05-227268Actual
29084124.062024-07-2285613Actual
31319625.822024-09-2165613Actual
36303116.002025-02-208536Actual
141845.002023-05-229668Actual
28438519.002024-07-229266Actual
750911595.002022-11-22876Actual
3914024712.922025-04-2260112Actual
16773332.002023-08-227365Actual
26021667.002024-05-216126Actual
154118.212023-06-2283112Actual
22233243643.502024-01-201228Actual
1337599.002022-06-227614Actual
26249313.002024-05-219067Actual
1977467846.002023-11-222174Actual
80514449.002022-12-236214Actual
32704102856.002024-11-213774Actual
2238717.782024-01-2069311Actual
1866919.002023-10-229473Actual
13108-161.002023-04-229166Actual
1686822.002023-08-228526Actual
20119440.002023-11-226567Actual
192504787.532023-10-222378Actual
25422612.002022-07-239464Actual
1587750.002023-07-236846Actual
36468101.002025-02-207167Actual
2868042889.762024-07-224078Actual
20314335.872023-11-2287111Actual
20650216.002023-12-236863Actual
2514234.002022-07-237364Actual
502576.002022-09-227326Actual
3052280.002022-07-236717Budget
436854.112022-08-227128Actual
26368955.642024-05-218768Actual
35230930.002025-01-207666Actual
10985100.002023-02-208467Budget
26467134.802024-05-2166311Actual
26655228.422024-05-2176612Actual
2424142586.722024-03-215268Actual
3392497.002022-08-227713Actual
3405118.002024-12-228256Actual
2787953263.652024-06-2160213Actual
254453.002024-04-2196411Actual
3791613.532025-03-2285511Actual
32626148.002024-11-217114Actual
30087203.952024-08-2178612Actual
1169946.002023-03-226916Actual
35108100.002022-08-226073Budget
2573261.002024-05-218263Actual
23236213.212024-02-209428Actual
1201313715.002023-03-2210076Actual
65329604.002022-10-221877Actual
7629100.002022-11-228467Budget
18696599.002023-10-229214Actual
2731755589.002024-06-214676Actual
382851136.002025-04-229763Actual
18367300.002022-06-225366Actual
94937878.002023-01-206026Actual
71717108.002022-05-226066Actual
356241.002025-01-2096511Actual
34058-159.002024-12-229156Actual
265957754.102024-05-2128711Actual
2634927939.482024-05-216368Actual
4398261.692022-08-229428Actual
3084328253.002024-09-2110077Actual
320582108.002024-10-219768Actual
16657333.002023-08-228914Actual
29212353338.002024-08-214373Actual
1071920.002023-02-206946Actual
758137148.002022-11-221227Actual
19232261.692023-10-229268Actual
245487.142024-03-2181212Actual
16642146.002023-08-226814Actual
2516018200.002024-04-216367Actual
1883213572.002023-10-22875Actual
918555.002023-01-207114Actual
332130.002022-07-238268Budget
5110200.002022-09-226546Budget
376711125.342025-03-226518Actual
35043270.002025-01-209065Actual
34613902.902024-12-2280612Actual
2660679337.362024-05-2143711Actual
3278514224.002024-11-212075Actual
15909245.002023-07-237756Actual
102057.002023-02-209663Actual
16984315.002023-08-229066Actual
13918102.002023-05-227356Actual
30602135.002024-09-218926Actual
3724491.002025-03-228264Actual
116272800.002023-03-227665Budget
793550.002022-12-237163Budget
1738372.042023-08-2272611Actual
259286072.002024-05-215465Actual
2681141038.862024-05-2135713Actual
752825020.002022-11-223876Actual
160941517.782023-07-238018Actual
3108132055.612024-09-2163611Actual
11190829313.502023-02-20678Actual
29272992.002024-08-215464Actual
566308472.002022-05-221036Actual
2207389.002024-01-208366Actual
7159200.002022-11-228365Budget
22345288.002024-01-2087111Actual
36636-66552.632025-02-204378Actual
2194847.002024-01-206726Actual
5954200.002022-10-226815Budget
3793112191.412025-03-2263611Actual
291119431.252024-07-2232713Actual
3411026058.002024-12-222876Actual
12620246.002022-05-222873Actual
5702300.002022-05-226136Budget
250671876.002024-04-216266Actual
182341412574.372023-09-22678Actual
2357426688.492024-02-2021712Actual
20712391.002023-12-237473Actual
16085492.002023-07-236718Actual
1350798.002023-05-228213Actual
58335.002022-05-227136Actual
13892131.002023-05-227346Actual
3234815214.872024-10-2194612Actual
26772694.252024-05-2174613Actual
575036417.002022-10-223873Actual
9269650.002023-01-208764Budget
3728048556.002025-03-223874Actual
8272630.002022-12-237765Actual
31946122023.002024-10-211477Actual
7248-218.002022-11-229116Actual
181621228.382023-09-228718Actual
2626027494.002024-05-21877Actual
1157152.002022-06-227813Actual
256531012.202024-05-208573Actual
118331300.002023-03-226246Budget
2638127266.742024-05-21878Actual
75363700.002022-11-226117Budget
3112196.002022-07-236767Actual
163766801.952023-07-238711Actual
19492407.152023-10-2212212Actual
2448320222.412024-03-2114711Actual
3336454161.342024-11-2114711Actual
303086845.002022-07-233176Actual
27086270.002024-06-219065Actual
1174650.002023-03-226826Budget
24826122601.002024-04-213574Actual
754950.002022-11-227117Actual
11055355.632023-02-207818Actual
22272110.172024-01-206868Actual
777018800.002022-11-225368Budget
122018.002023-03-229618Actual
6089280.002022-10-226516Budget
11143200.002023-02-206568Budget
25811900.002022-07-236215Budget
10792200.002023-02-208756Budget
592311854.002022-10-222074Actual
2839720.002024-07-228256Actual
18691176.002023-10-228514Actual
3479922.002025-01-209613Actual
2258897773.002024-02-206013Actual
33099488.972024-11-216818Actual
27131182.002024-06-217316Actual
84741600.002022-12-236146Budget
7325527.002022-11-227736Actual
29617136289.002024-08-213576Actual
1409028332.002023-05-224077Actual
13243141.002023-04-228567Actual
1265720708.002023-04-222474Actual
36768149.702025-02-2087511Actual
27009115582.002024-06-211574Actual
3039713431.002024-09-215364Actual
3031152000.002024-09-219963Actual
310722446.002022-07-236367Actual
31531583.002024-10-216564Actual
173479.272023-08-2268511Actual
15250215.662023-06-2262211Actual
1085947500.002023-02-209966Actual
33588310.032024-11-2190613Actual
15017467.002023-06-227417Actual
626109.002022-05-226746Actual
533841300.002022-09-225367Budget
36067-519.002025-02-209114Actual
15548468538.002023-07-2310163Actual
2294490.002024-02-209226Actual
8851310.182022-12-236528Actual
21919257.002024-01-206516Actual
249614.002024-04-216926Actual
36749691.202025-02-2061511Actual
9495850.002023-01-206126Budget
342321305.652024-12-228118Actual
240730.002022-07-237173Budget
1525135.872023-06-2265211Actual
2619023796.002024-05-214676Actual
33191251911.842024-11-211578Actual
393766462.782025-04-22100713Actual
35522107.142025-01-2067211Actual
33505305535.232024-11-2146712Actual
432075.322022-08-227118Actual
89862046.002023-01-206113Actual
259755196.002024-05-212375Actual
312832.002024-09-2196113Actual
34293608.672024-12-228168Actual
1246133345.002023-04-221473Actual
13730-290.002023-05-229115Actual
6919100.002022-11-228773Budget
18894153.002023-10-227426Actual
325332789.002024-11-216263Actual
2763290.122024-06-2184411Actual
37003100.002022-08-226115Budget
23861186.002024-03-218965Actual
2461451704.912024-03-2135712Actual
100829005.792023-01-202278Actual
351321692987.002025-01-201036Actual
24314122.042024-03-2173111Actual
25859241.002024-05-218964Actual
5641200.002022-10-227813Budget
214304.002023-12-2396411Actual
24931209.002024-04-216616Actual
31985137.452024-10-218218Actual
26161205288.002024-05-2110166Actual
758771800.002022-11-225667Budget
185516323.222023-09-22100712Actual
1626457.142023-07-2373311Actual
222355020.872024-01-206128Actual
344457558.352024-12-2260511Actual
13904137.002023-05-228946Actual
8825750.002022-12-238018Budget
893629.872022-12-238268Actual
11116546.552023-02-208728Actual
21229205874.612023-12-231228Actual
144519083.002022-06-223474Actual
52932100.002022-09-226217Budget
15179166.242023-06-228368Actual
173493.952023-08-2271511Actual
173575.012023-08-2282511Actual
30156113.532024-08-2192113Actual
389486.002022-08-226726Actual
289918671.132024-07-2228712Actual
24629113.002024-04-216913Actual
32937490.612022-07-236368Actual
7839135014.202022-11-221578Actual
593040900.002022-10-223174Actual
133371922.332023-04-226228Actual
392598588.152025-04-22100712Actual
28070141.002024-07-227373Actual
21880211.002024-01-209065Actual
3797810100.952025-03-2233711Actual
2157648.632023-12-2387612Actual
15933150.002023-07-236666Actual
1352468411.002023-05-226063Actual
4233420.002022-08-226667Actual
171734928.452023-08-226168Actual
11741100.002023-03-226626Budget
30406875.002024-09-216664Actual
17131251.092023-08-228518Actual
1537277676.672023-06-2215711Actual
16774298.002023-08-227465Actual
1978332041.002023-11-223474Actual
9160100.002023-01-208773Budget
12714283.002023-04-229015Actual
1846524.162023-09-2265112Actual
23204234.422024-02-208918Actual
165059051.992023-07-2332712Actual
12025176.002023-03-226717Actual
3226318853.242024-10-217711Actual
29477132.002024-08-219026Actual
194655721.082023-10-22100711Actual
667280.002022-10-226868Budget
1555217466.002023-07-23873Actual
35103436.002025-01-209216Actual
1159511152.002023-03-225365Actual
2821032384.002024-07-225365Actual
29856165.662024-08-2184111Actual
3728533856.002025-03-2210074Actual
1706054.002023-08-226967Actual
11504650.002023-03-228764Budget
21024872.002023-12-236256Actual
1541429.482023-06-2287112Actual
3870340642.002025-04-221476Actual
3226588486.452024-10-2113711Actual
42242700.002022-08-226167Budget
100750.002022-05-227128Budget
3912912410.562025-04-2232711Actual
3574252.892025-01-2094212Actual
15736135.002023-07-236765Actual
12573290.002023-04-229014Actual
231041039.002024-02-208017Actual
447010395.212022-08-221878Actual
1991910.002023-11-226926Actual
3153685.002024-10-217164Actual
31830141.002024-10-217466Actual
333684833.832024-11-2120711Actual
2821234.002022-07-236736Actual
217632076.002024-01-205764Actual
4574280.002022-09-227763Budget
43321035.952022-08-228018Actual
37420186.002025-03-228026Actual
130952.002022-06-229073Actual
19062414.002023-10-227317Actual
15140.002022-05-226773Budget
7258750.002022-11-226226Budget
184476954.082023-09-2224711Actual
1461312.002023-06-228273Actual
39290711.792025-04-2265213Actual
1177842.002023-03-229426Actual
33873809.002024-12-226665Actual
9203253.002023-01-208314Actual
2245625.232024-01-2082611Actual
12085200.002023-03-226767Budget
2532321227.232024-04-212878Actual
33751140.002024-12-227114Actual
3091295.022024-09-216968Actual
15755-229.002023-07-239165Actual
2457418.842024-03-2173612Actual
17073135.002023-08-228567Actual
35849759.162025-01-2080213Actual
150516097.002022-06-225365Actual
1031670.002023-02-208214Budget
34431115.652024-12-2278411Actual
85667500.002022-12-235266Budget
34358377.362024-12-2290111Actual
39233324389.782025-04-226712Actual
968512100.002023-01-205366Budget
33271133.742024-11-2165311Actual
32824520.002024-11-218716Actual
6513630.002022-10-228767Actual
567313500.002022-10-226063Budget
38686117.002025-04-228366Actual
3911027000.002025-04-2299611Actual
225746022.152024-01-2028712Actual
237314131.002022-07-232073Actual
9344.002022-05-226613Actual
7414120.002022-11-227356Budget
32164375.232024-10-2187311Actual
138841567.002023-05-226146Actual
2477228.002022-07-238514Actual
4828280.002022-09-226715Budget
1898012.002023-10-228256Actual
33809676415.002024-12-22674Actual
3112086831.102024-09-2121711Actual
28427117.002024-07-227866Actual
30203696.002024-08-2177613Actual
223333121.402022-06-221978Actual
2288321818.002024-02-203375Actual
6362235.002022-10-228166Actual
10769110.002023-02-207356Budget
3604110.002025-02-209473Actual
652814538.002022-10-22877Actual
341646598.002022-08-221223Actual
36413218562.002025-02-202976Actual
32379326817.192024-10-2146712Actual
3694529804.512025-02-2031712Actual
87393200.002022-12-237667Budget
16582844659.002023-08-22673Actual
392840.002022-08-229426Actual
28910132.682024-07-2294112Actual
235761344.402024-02-2023712Actual
3060048.002024-09-218526Actual
255443.952024-04-2169112Actual
92282764.002023-01-206164Actual
17066727.002023-08-227767Actual
10036610.182023-01-207268Actual
1802769022.002023-09-221576Actual
17787146871.002023-09-221225Actual
13091122.002023-04-227866Actual
39017-96.052025-04-2291311Actual
12369144.002023-04-227813Actual
2862026160.662024-07-225368Actual
83460.002022-05-228217Budget
96956500.002023-01-206366Budget
14591900.002022-06-226215Budget
990020682.002023-01-203277Actual
34341308.212024-12-2267111Actual
1315870.002023-04-226917Actual
23973416.002024-03-218736Actual
1400162790.002023-05-226017Actual
15224152.892023-06-2266111Actual
326490.002022-07-238328Budget
3547796399.852025-01-203178Actual
31904196118.002024-10-211227Actual
1973135625.002023-11-225664Actual
7709193.512022-11-228418Actual
32957136.002024-11-217866Actual
1471138575.002023-06-223874Actual
9597280.002023-01-206646Budget
1340750.002023-04-227168Budget
2327334500.002024-02-209968Actual
680122.002022-05-227356Actual
170964378.002023-08-222377Actual
2409027176.002024-03-214076Actual
3672829.482025-02-2069411Actual
3333660.332024-11-2171611Actual
4186200.002022-08-227417Budget
1011457.002023-02-207113Actual
12770100.002023-04-228465Budget
336575828.002024-12-226163Actual
108942500.002023-02-206217Budget
32423610.042024-10-2181213Actual
3805789.062025-03-2271612Actual
906290.002023-01-207463Budget
6963180.002022-11-228414Actual
31882000.002022-07-236218Budget
2539010.332024-04-2194211Actual
7242100.002022-11-228516Budget
25093326.002024-04-219766Actual
2247635733.342024-01-2015711Actual
124507718.002023-04-229463Actual
11555280.002023-03-226715Budget
22161263.002024-01-207867Actual
18190546.552023-09-228728Actual
2254032.672024-01-2073612Actual
930423891.002023-01-204074Actual
13539289.002023-05-227863Actual
133381100.002023-04-226228Budget
1380930.002023-05-226916Actual
2776451.822024-06-2165212Actual
2505010.002024-04-218256Actual
3901020.972025-04-2282311Actual
3743428620.002025-03-226036Actual
180921909.002023-09-227267Actual
608480.002022-05-228736Budget
1168623800.002023-03-226016Budget
46048705.002022-09-22773Actual
345661160.362024-12-2261212Actual
6119100.002022-10-228416Budget
16090663.212023-07-237418Actual
33978-113.002024-12-229126Actual
1436823634.182023-05-2214711Actual
29943-139.662024-08-2191411Actual
100183092.052023-01-206168Actual
3265971.002024-11-216964Actual
25004962.002022-07-236364Actual
13174550.002023-04-228117Budget
33292168.852024-11-2192311Actual
29348315.002024-08-217815Actual
53946.002022-09-229667Actual
29522102.002024-08-217846Actual
1456518744.002023-06-229463Actual
2772672067.002024-06-2137711Actual
35387410.182025-01-208418Actual
1080720511.002023-02-206066Actual
31419236.002024-10-217463Actual
6777137.002022-11-228413Actual
74541300.002022-11-226166Budget
1546480.002022-06-228165Budget
164093.952023-07-2371112Actual
29648-395.002024-08-219117Actual
30255104.002024-09-216913Actual
24564265.662024-03-2161612Actual
3296913.002024-11-219666Actual
1715637.452023-08-228228Actual
35841211.782025-01-2068213Actual
133941000.002023-04-226268Budget
19961226.002023-11-228936Actual
21273246.542023-12-237368Actual
3871635916.002025-04-223376Actual
3819713694.492025-03-227713Actual
67270.002022-05-226756Budget
30675272.002024-09-218056Actual
7695531.392022-11-227618Actual
2660241806.862024-05-2137711Actual
36186605.002025-02-208165Actual
11167414.732023-02-208168Actual
31844462.002024-10-219266Actual
28313139.002024-07-227726Actual
2989093.312024-08-2192211Actual
255366382.792024-04-21100711Actual
18347128.422023-09-2266411Actual
1794115.002023-09-226946Actual
7106630.002022-11-228715Actual
3558725.232025-01-2082411Actual
301864662.742024-08-2153613Actual
383413062.002022-08-2210075Actual
21746917.002024-01-208014Actual
19066295.002023-10-227817Actual
17143364.722023-08-226528Actual
33160207.152024-11-216868Actual
352509183.002025-01-20776Actual
2316212485.002024-02-201877Actual
27807238.002024-06-2178612Actual
6137133.002022-10-226526Actual
9193891.002023-01-207714Actual
8196200.002022-12-236715Budget
3507534997.002025-01-204075Actual
1410100.002022-06-228464Budget
34917806.002025-01-209214Actual
1942419.912023-10-2282611Actual
3061232.002022-07-237417Actual
218692024.002024-01-207665Actual
3691543.312025-02-2082612Actual
2650613.532024-05-2182411Actual
309012020.822024-09-215468Actual
2329476496.452024-02-203478Actual
29878152.892024-08-2177211Actual
1913452961.002023-10-223177Actual
32426201.262024-10-2184213Actual
546209.002022-05-228026Actual
448259276.432022-08-223478Actual
222234500.002022-06-229968Actual
209171920.002023-12-236216Actual
20427102.892023-11-2292511Actual
19847540.002023-11-228765Actual
3071025.002024-09-218266Actual
35845776.702025-01-2074213Actual
256241457.172024-04-21101612Actual
36221115892.002025-02-203575Actual
32001511.702024-10-216628Actual
2120311781.602023-12-236118Actual
1137750.002023-03-227673Actual
8673400.002022-12-237317Budget
31071122.042024-09-2194411Actual
143310976.002022-06-221874Actual
3530963388.002025-01-206067Actual
1556540.002022-06-228765Actual
114054100.002023-03-226114Budget
2287820579.002024-02-202475Actual
1681626827.002023-08-223875Actual
240385366.002024-03-216366Actual
87549.002022-05-227167Actual
28100921.002024-07-227614Actual
13732000.002022-06-226164Budget
2246978279.882024-01-20101611Actual
35877366.172025-01-2073613Actual
725314.002022-05-226566Actual
101544800.002023-02-205763Budget
467849000.002022-09-226014Budget
15426325.232023-06-2261612Actual
350812864.002022-08-224673Actual
28442276502.002024-07-2210166Actual
3395315.002024-12-229616Actual
1658692067.002023-08-221473Actual
273543497.002024-06-216267Actual
346479.002022-08-228363Actual
8757630.002022-12-238767Actual
1722132539.572023-08-223278Actual
1583960.002023-07-239026Actual
19588129.002023-11-226913Actual
216079979.672023-12-2338712Actual
37681545.032025-03-227818Actual
2298382.002024-02-207346Actual
12763370.002023-04-228165Actual
35548253.962025-01-2066311Actual
310915364.692024-09-2176611Actual
17725-222.002023-09-229164Actual
583479.002022-10-228214Actual
15211107056.112023-06-223478Actual
4121100.002022-08-228366Budget
3158629781.002024-10-2110074Actual
270001421.002024-06-219764Actual
42888321.002022-08-222277Actual
4432228.362022-08-227468Actual
1459442953.002023-06-224073Actual
3601426.002022-08-229214Actual
1873463000.002023-10-229964Actual
182147731.532023-09-227668Actual
36040160.002025-02-209273Actual
3190818777.002024-10-215767Actual
427112.002022-05-228565Actual
5977185.002022-10-228415Actual
28396198.002024-07-228156Actual
3064332.002024-09-217146Actual
17310-70.522023-08-2291311Actual
691430.002022-11-228473Budget
155041440.002023-07-238713Actual
1445936.932023-05-2274612Actual
23915940.002022-07-236073Actual
261961201.002024-05-216617Actual
13357534.422023-04-227728Actual
22418110.342024-01-2076411Actual
40896100.002022-08-226366Budget
30168310.032024-08-2173213Actual
346101782.712024-12-2276612Actual
342861169.282024-12-227268Actual
611894.002022-10-228416Actual
1532741.192023-06-2294411Actual
3904100.002022-08-227626Budget
3925612776.532025-04-2240712Actual
365208249.722025-02-206118Actual
3413451.002022-08-229213Actual
346580.002022-08-228363Budget
55440.002022-05-228426Actual
930083894.002023-01-203574Actual
24437-23.712024-03-2191511Actual
733340.002022-11-228236Actual
8477332.002022-12-236546Actual
11839100.002023-03-226746Budget
2833780.002024-07-227136Actual
10958200.002023-02-206767Budget
122526000.002023-03-225368Budget
10733515.002023-02-208046Actual
2333493.312024-02-2065211Actual
19195157.142023-10-228928Actual
24147150.002024-03-218567Actual
1672946868.002023-08-226015Actual
218850.002022-06-227168Budget
3969100.002022-08-228536Budget
3816447937.232025-03-2260613Actual
1425122.042023-05-2267211Actual
131117.002023-04-229666Actual
23142257.002024-02-208367Actual
27083157.002024-06-218565Actual
6149.002022-05-229636Actual
29440428.002024-08-217716Actual
9742231400.002023-01-2010166Budget
2830592.002024-07-226626Actual
37445333.002025-03-227636Actual
295672220.002024-08-216166Actual
2940584182.002024-08-211475Actual
152467.002023-06-2296111Actual
9262196.002023-01-208364Actual
524789.002022-09-228566Actual
137533463.002023-05-227665Actual
252311698.082024-04-218018Actual
2506200.002022-07-236764Budget
10534454012.002023-02-20675Actual
605810076.002022-10-22875Actual
3227671541.452024-10-2129711Actual
8085205.002022-12-238514Actual
5681186.002022-10-226563Actual
321721763.562024-10-2161411Actual
3641635580.002025-02-203376Actual
15229126.292023-06-2273111Actual
1861920930.002023-10-22773Actual
1829-70.002022-06-229156Actual
45817346.002022-05-223275Actual
1684188.002023-08-228516Actual
38114148.622025-03-2268113Actual
6357322.002022-10-227766Actual
33480325589.802024-11-216712Actual
31058381.622024-09-2177411Actual
3438012.462024-12-2282211Actual
151885.002023-06-229668Actual
18684761.002023-10-227714Actual
8478280.002022-12-236546Budget
3415017.002024-12-229617Actual
19635990.002023-11-228763Actual
3377331.002024-12-225464Actual
21235243.512023-12-236728Actual
3654100.002022-08-228464Budget
30141183.712024-08-2173113Actual
28324-92.002024-07-229126Actual
654723131.002022-10-223877Actual
42171258.002022-08-225367Actual
16306163.532023-07-2392411Actual
4138183144.002022-08-22476Actual
8227156.002022-12-238915Actual
14959135.002023-06-227366Actual
19312800.002022-06-226217Budget
61851300.002022-10-226236Budget
18737437061.002023-10-22674Actual
30804240.002024-09-218467Actual
7997-17259.002022-12-234373Actual
3677299.702025-02-2092511Actual
641104.002022-05-227846Actual
194029022.202023-10-2252611Actual
11848138.002023-03-227446Actual
801036.002022-12-236773Actual
256931310.002024-05-217713Actual
32293208.212024-10-2166112Actual
15034345961.002023-06-221227Actual
726840.002022-11-227126Budget
3171341.002024-10-216826Actual
1191890.002023-03-229056Actual
39269232.842025-04-2273113Actual
27824572086.952024-06-214712Actual
2846946667.002024-07-224676Actual
3847752.002025-04-226965Actual
15395215.662023-06-2261112Actual
35966114.002025-02-207163Actual
1059330.002023-02-208216Budget
18371219.002022-06-225466Actual
30744169070.002024-09-213776Actual
442280.002022-08-226868Budget
5089118.002022-09-228336Actual
10492210.002023-02-206865Actual
2986521587.332024-08-2112211Actual
95461607.002023-01-206236Actual
3146172.002022-07-239067Actual
9497709.002023-01-206226Actual
30288168.002024-09-216863Actual
11729332.002023-03-229216Actual
26875328.002024-06-218963Actual
2894211809.492024-07-2254612Actual
77801655.662022-11-226168Actual
253378.002022-05-226564Actual
38699406425.002025-04-22676Actual
3616763219.002025-02-205665Actual
32608107.002024-11-218473Actual
23098117.002024-02-207117Actual
22298966569.092024-01-20678Actual
2013345.002023-11-228267Actual
26422453.962024-05-2180111Actual
368401293.342025-02-2062112Actual
3651826058.002025-02-2010077Actual
2151636990.812023-12-2337711Actual
830582387.002022-12-231575Actual
24179135599.002024-03-213777Actual
29886149.702024-08-2187211Actual
36377129.002025-02-207266Actual
337801056.002024-12-226564Actual
80138.002022-12-236973Actual
3760530461.002025-03-225367Actual
3920862.462025-04-2269612Actual
3499378.002025-01-206915Actual
2790100.002022-07-238126Budget
19765423825.002023-11-22674Actual
33124584.432024-11-216528Actual
28525198.002024-07-228567Actual
29559246.002024-08-219256Actual
4762550.002022-09-227764Budget
2054455.022023-11-2290212Actual
24560232.682024-03-2153612Actual
1813631605.002023-09-223877Actual
31559757498.002024-10-21474Actual
328564.002024-11-219626Actual
9947325.332023-01-208418Actual
2169029768.002024-01-202473Actual
1262552.002023-04-228264Actual
3627189.002022-08-226764Actual
2250069.912024-01-2062112Actual
31345261820.172024-09-21101613Actual
3519241.002025-01-206856Actual
38949376.302025-04-2274111Actual
38099055.002022-08-22775Actual
200182945.002023-11-225266Actual
3316279.872024-11-217168Actual
31947225628.002024-10-211577Actual
29304834.002024-08-219764Actual
2297894.002024-02-206646Actual
1067480.002023-02-207136Budget
2402357.002024-03-218456Actual
10678181.002023-02-207436Actual
480722874.002022-09-223274Actual
21662656.002024-01-208163Actual
120350.002022-06-227163Budget
31869203048.002024-10-213576Actual
22856140.002024-02-208965Actual
9629293.002023-01-208746Actual
345381989.092024-12-2261112Actual
19899421.002023-11-228016Actual
11598130500.002023-03-225665Budget
282431595.002024-07-229765Actual
2275046.002024-02-207164Actual
28250110169.002024-07-221375Actual
1751137.002022-06-226846Actual
3361065611.252024-11-2129713Actual
6906100.002022-11-228073Budget
34829248.002025-01-208963Actual
23360924.182024-02-2062311Actual
31271129.322024-09-2178113Actual
16162819.282023-07-238768Actual
11550550.002023-03-226515Budget
24884425.002024-04-218165Actual
23723468.002024-03-217614Actual
12283254.122023-03-227468Actual
12224237.452023-03-227628Actual
5893382.002022-10-228164Actual
2836233.002024-07-226946Actual
511591.002022-09-226846Actual
273622876.002024-06-217267Actual
614450.002022-10-226826Budget
2580366468.002024-05-216014Actual
190995888.002023-10-227667Actual
388208833.062025-04-226118Actual
10294470.002023-02-206614Actual
13132.002022-05-226813Actual
45412.002022-05-229213Actual
35873211.782025-01-2068613Actual
797350000.002022-05-224276Actual
20690235410.002023-12-232973Actual
1526922.042023-06-2289211Actual
1709112485.002023-08-221877Actual
6261114.002022-10-228346Actual
1328121349.002023-04-224077Actual
30604-166.002024-09-219126Actual
25481176.292024-04-2165611Actual
32142101.822024-10-2194211Actual
187928434.002023-10-225265Actual
205422683.002022-06-223277Actual
2443631.612024-03-2190511Actual
38981339.062025-04-2280211Actual
5586696706.492022-09-2210168Actual
8924200.002022-12-237468Budget
2126148251.982023-12-235768Actual
2983158.002022-07-237466Actual
2232130975.902024-01-204078Actual
4116372.002022-08-228166Actual
10639130.002023-02-208126Actual
1784320571.002023-09-223375Actual
7297172.002022-11-229226Actual
14738218.002023-06-228915Actual
39309313.542025-04-2290213Actual
6564200.002022-10-226718Budget
25493296.512024-04-2180611Actual
32076246937.502024-10-212978Actual
139679.002023-05-229666Actual
35184360.002025-01-209246Actual
235633711.472024-02-20101612Actual
6654161200.002022-10-225668Budget
21441163.532023-12-2374511Actual
23707-43.002024-03-219173Actual
30143194.242024-08-2176113Actual
14320144.382023-05-2287411Actual
2237130.552024-01-2084211Actual
47612500.002022-09-227664Budget
2723464.002024-06-216756Actual
3900110.002022-08-227326Budget
31303132.832024-09-2184213Actual
2267138095.002024-02-203373Actual
1496964.002023-06-228566Actual
279503941.682024-06-2120713Actual
2208347500.002024-01-209966Actual
1646011.402023-07-2363612Actual
20087330.002023-11-226717Actual
32040473.822024-10-217368Actual
38074409.282025-03-2292612Actual
8481100.002022-12-236746Budget
353107804.002025-01-206167Actual
2436632.672024-03-2168311Actual
3584262.662025-01-2069213Actual
43581100.002022-08-226228Budget
7716-230.732022-11-229118Actual
8755100.002022-12-238567Budget
11815100.002023-03-228336Budget
1441129.482023-05-2287112Actual
1231818001.422023-03-22878Actual
203752.002023-11-2296311Actual
2017595137.702023-11-226018Actual
30464781.002024-09-216515Actual
28511231.002024-07-226867Actual
19851313.002023-11-229265Actual
718171963.002022-11-221375Actual
1877270.002023-10-227115Actual
1017074.002023-02-206863Actual
204312619.962023-11-2253611Actual
2427936344.182024-03-21778Actual
18589720.002023-10-226563Actual
2777389.062024-06-2177212Actual
5249410.002022-09-228766Actual
13762540.002023-05-228765Actual
7167132.002022-11-228965Actual
319231080.002024-10-217767Actual
35831-82.962025-01-2091113Actual
3242464.412024-10-2182213Actual
370571534.612025-02-2023713Actual
222086025.442024-01-206218Actual
244967663.672024-03-2133711Actual
3573084.802025-01-2078212Actual
3298140.482022-07-236768Actual
31519423.002024-10-219414Actual
29860316.722024-08-2190111Actual
3787723.102025-03-2269411Actual
174975.012023-08-2269612Actual
365147.002022-05-228415Actual
255338963.692024-04-2140711Actual
473529760.002022-09-226064Actual
2260451.002022-07-236513Actual
1965832357.002023-11-222473Actual
3611299700.002025-02-201374Actual
2291111.002022-07-238513Actual
6848149.002022-11-229763Actual
34252157.002022-08-225763Actual
1069040.002023-02-208236Actual
87192038.002022-12-236267Actual
49631572.002022-09-226216Actual
3061587.002024-09-216836Actual
35071134124.002025-01-203575Actual
358373180.262025-01-2062213Actual
3765835580.002025-03-223377Actual
26060357.002024-05-217736Actual
7884550.002022-12-237713Budget
2389345844.002024-03-213975Actual
500280.002022-05-228116Budget
748480.002022-05-228066Budget
1741164089.192023-08-2215711Actual
198813500.002022-06-226367Budget
8678400.002022-12-237617Actual
1375833.002023-05-228265Actual
22615159146.002024-02-201223Actual
11904207.002023-03-228056Actual
258231112.002024-05-218714Actual
2264910.002024-02-209663Actual
154681330.572023-06-2223712Actual
3694479570.332025-02-2029712Actual
346365255.112024-12-2218712Actual
19980314.002023-11-228046Actual
19431-135.412023-10-2291611Actual
3449549.702024-12-2282611Actual
293517.002022-07-238256Actual
44342600.002022-08-227668Budget
3186641631.002024-10-213276Actual
16907179.002023-08-226646Actual

Generated 2025-06-21 12:58:36.810 UTC