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39067 items

NOTE: Only 1000 elements of total 39067 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378111129.002023-04-222075Actual
30520470.002024-08-229265Actual
7401650.002022-10-236256Budget
35594900.002022-07-236114Budget
1260690.002023-03-237164Budget
9482000.002022-04-226218Budget
31282155.642024-08-2292113Actual
442650.002022-07-237168Budget
69511000.002022-10-237714Budget
34792300.002024-12-218513Actual
2226585068.042022-05-23678Actual
1861211854.002023-09-229463Actual
535131283.002022-08-236367Actual
7644103189.002022-10-2310167Actual
37853311.402025-02-2074311Actual
10605320.002023-01-219216Actual
31982551.092024-09-217818Actual
4602256527.002022-08-23473Actual
31416196.002022-04-222874Actual
2279031058.002024-01-213274Actual
38549485.002025-03-238716Actual
1912910603.002023-09-222277Actual
13366146.542023-03-238328Actual
1889748.002023-09-227826Actual
2402118.002024-02-208256Actual
24955568.002024-03-226126Actual
2079711095.002023-11-23774Actual
2272136.002022-06-237413Actual
158441083237.002023-06-231136Actual
1804732644.002023-08-234676Actual
23505138.002024-01-2162112Actual
3590750802.202024-12-2121713Actual
274541401.112024-05-228028Actual
2192439.002023-12-217116Actual
2988436.932024-07-2284211Actual
257771250.002024-04-216273Actual
772116600.002022-10-236028Budget
2677-214.002022-06-239165Actual
8397100.002022-11-237626Budget
23056-244.002024-01-219166Actual
3458434.802024-11-2285212Actual
1939596.512023-09-2287511Actual
2175814.002023-12-219614Actual
14081163056.002023-04-222977Actual
2002320294.002023-10-236066Actual
1523278.002022-05-236665Actual
1833764.592023-08-2389311Actual
4103217.002022-07-237266Actual
1504064584.002023-05-236067Actual
28675137768.802024-06-223478Actual
2763550.002022-06-236126Budget
32420734.602024-09-2177213Actual
22085224487.002023-12-21476Actual
14146176.842023-04-229028Actual
27509154600.932024-05-221478Actual
24113200.002024-02-208517Actual
720624336.002022-10-236016Actual
27812189.062024-05-2284612Actual
28699510.342024-06-2281111Actual
26961464.002024-05-229014Actual
29312101007.002024-07-221474Actual
3876226287.002025-03-236367Actual
377421201.102025-02-207768Actual
850665.002022-11-238446Actual
143256870.002022-05-231574Actual
15482-8510.132023-05-2346712Actual
100526.842022-04-226928Actual
228313201.002024-01-215465Actual
2701162956.002024-05-221974Actual
31775368.002024-09-218046Actual
278741.002022-06-237826Actual
3905424.162025-03-2368511Actual
1580888.002023-06-238416Actual
26419196.512024-04-2176111Actual
19703683.002023-10-236514Actual
9195290.002022-12-217814Actual
170652573.002023-07-237667Actual
903217200.002022-12-215263Budget
185671144.002023-09-228113Actual
224948260.492023-12-2140711Actual
3607019.002025-01-219614Actual
6739686032.702022-09-224678Actual
683330.002022-10-238263Budget
6767172.002022-10-237813Actual
542320904.002022-08-234077Actual
3049111.002024-08-225465Actual
13817295.002023-04-228116Actual
33006476.002024-10-226717Actual
1401756.002023-04-228217Actual
56680.002022-09-225463Budget
2831443.002024-06-227826Actual
2905924347.322024-06-2253613Actual
34311008.002022-07-236263Actual
11361800.002022-05-236213Budget
23196352.602024-01-217818Actual
3512345.002024-12-218326Actual
1351200.002022-05-238414Budget
131483624.002023-03-236217Actual
12645357509.002023-03-23674Actual
24141232.002024-02-207867Actual
300742257.182024-07-2262612Actual
25054151.002024-03-228756Actual
653914781.002022-09-222877Actual
29507704.002024-07-229236Actual
6174-83.002022-09-229126Actual
30119000.002022-06-239966Actual
26355123.812024-04-217168Actual
2511423999.002024-03-223376Actual
3578439413.202024-12-2113712Actual
8347200.002022-11-237416Budget
1678940314.002023-07-239465Actual
276161939.092024-05-2262411Actual
1898237.002023-09-228456Actual
35752715.672024-12-2165612Actual
739220.002022-04-227366Budget
32418481.962024-09-2174213Actual
22071251.002023-12-218166Actual
1414550.002022-05-238764Budget
2278145468.002024-01-211974Actual
497147.002022-04-227816Actual
2136610.332023-11-2382211Actual
729484.002022-10-238926Actual
28403232.002024-06-229056Actual
1634468.002022-05-238716Actual
1320332800.002023-03-236067Budget
13026156.002023-03-237656Actual
1591069.002023-06-237856Actual
3436940.122024-11-2267211Actual
13070246.002023-03-236566Actual
31791171.002024-09-216656Actual
7833326734.442022-10-23478Actual
23615-334.002024-02-209113Actual
160831092.012023-06-236518Actual
4270294.002022-07-239267Actual
121227.002023-02-209667Actual
30717-234.002024-08-229166Actual
10050200.002022-12-218168Budget
3341949.702024-10-2266212Actual
2029420707.532023-10-2360111Actual
240880.002022-06-237373Budget
1387484.002023-04-228336Actual
8286112.002022-11-238565Actual
36511132726.002025-01-213577Actual
25255490.482024-03-227428Actual
2816635841.002024-06-222474Actual
302505778.002024-08-226213Actual
22170.002022-04-228214Budget
365231525.352025-01-216618Actual
299531824.202024-07-2261611Actual
104812600.002023-01-216165Budget
2290024.002024-01-216916Actual
1951951.822023-09-2252612Actual
2977422062.102024-07-225368Actual
31849239109.002024-09-21476Actual
1262450.002023-03-238264Budget
295860389.002022-06-235666Actual
26084105.002024-04-217446Actual
4898245.002022-08-237365Actual
3889767.752025-03-238268Actual
32552167.002024-10-228563Actual
2638718710.522024-04-212078Actual
2153827.362023-11-2381112Actual
12041850.002023-02-208017Budget
3987205.002022-07-236646Actual
510468.002022-04-228716Actual
1287339.002023-03-236826Actual
1152920509.002023-02-202474Actual
4851200.002022-08-238315Budget
2362553820.002024-02-206063Actual
38860231.392025-03-237828Actual
2236646.502023-12-2178211Actual
27933206.522024-05-2289613Actual
824477.002022-04-227617Actual
10520100.002023-01-218565Budget
25907369.002024-04-217315Actual
31041979.002022-06-236267Actual
336480.002022-04-226515Budget
228462877.002024-01-217665Actual
19646674096.002023-10-23673Actual
12506100.002023-03-237773Budget
32505140.002024-10-226913Actual
1866337.002023-09-228573Actual
1426313.532023-04-2283211Actual
32142101.822024-09-2194211Actual
2846544186.002024-06-223876Actual
27590328.422024-05-2265311Actual
13541707.002023-04-228163Actual
23636432.002024-02-207363Actual
1496324.002022-05-239015Actual
903110765.002022-12-215263Actual
143584376.372023-04-2294611Actual
502340.002022-08-237126Budget
2394974.002024-02-209226Actual
731598.002022-10-236836Actual
5447278.362022-08-237418Actual
3174199.002024-09-216836Actual
35645555.022024-12-2180611Actual
128151905.002023-03-236116Actual
5034225.002022-08-238026Actual
34989783.002024-12-216515Actual
28440682.002024-06-229766Actual
1494417426.002023-05-235366Actual
3259719.002024-10-226973Actual
205221183.762023-10-2360212Actual
37241330.002025-02-207864Actual
4686550.002022-08-236614Budget
18683423.002023-09-227614Actual
388231111.712025-03-236618Actual
58082937.002022-09-226214Actual
192345.002023-09-229668Actual
2619-213.002022-06-239115Actual
3278927418.002024-10-222475Actual
31550202.002024-09-218964Actual
26382214732.352024-04-211378Actual
989936356.002022-12-213177Actual
174379.272023-07-2366112Actual
713861.002022-10-236965Actual
9315480.002022-12-216515Budget
34498134.802024-11-2285611Actual
220484.002023-12-219656Actual
28748216.722024-06-2273311Actual
17311119.912023-07-2392311Actual
29441130.002024-07-227816Actual
3416035165.002024-11-226367Actual
14643187.002023-05-238414Actual
27055537.002024-05-229215Actual
397784.002022-07-239436Actual
3225404.122022-06-239018Actual
34491609.282024-11-2277611Actual
4012100.002022-07-238346Budget
1657945000.002023-07-239963Actual
36642640.132025-01-2165111Actual
781770.002022-10-238468Budget
7178499746.002022-10-23675Actual
3318741088.212024-10-22778Actual
37123797.002025-02-208163Actual
3531768.002024-12-216967Actual
358870.002022-07-238214Actual
144655.012023-04-2282612Actual
406773.002022-07-238956Actual
28464195099.002024-06-223776Actual
33688223107.002024-11-22473Actual
783034500.002022-10-239968Actual
2955256.002024-07-228356Actual
162559543.492023-06-2360311Actual
3082672339.002024-08-222177Actual
3258146513.002024-10-223373Actual
26977352.002024-05-226764Actual
1711282452.622023-07-236018Actual
7567264.002022-10-238317Actual
3431123390.912024-11-22878Actual
6478380.002022-09-226567Budget
17578438.002023-08-235463Actual
12539560.002023-03-236614Actual
3565092.252024-12-2185611Actual
1112516636.242023-01-215268Actual
2144227.362023-11-2376511Actual
8140200.002022-11-238364Budget
2543827.362024-03-2285411Actual
2988745.442024-07-2289211Actual
302631136.002024-08-228113Actual
15449212.472023-05-2390612Actual
14177134.422023-04-228568Actual
214975263.622023-11-237711Actual
223539925.412023-12-2160211Actual
1509024727.002023-05-233377Actual
511940.002022-08-237146Budget
1437357005.012023-04-2221711Actual
22746261.002024-01-216664Actual
218919288.002023-12-21875Actual
313759252.002024-09-216113Actual
33100140.482024-10-226918Actual
34251279.872024-11-226828Actual
10725104.002023-01-217446Actual
2299252.002024-01-218446Actual
246085420.012024-02-2028712Actual
932356.002022-12-217115Actual
21225-414.062023-11-239118Actual
37455250.002025-02-208936Actual
23220292.002024-01-217328Actual
431967.752022-07-236918Actual
2610711.002024-04-216956Actual
35221337.002024-12-216566Actual
16917324.002023-07-238046Actual
1880562.002023-09-226965Actual
1009816328.662022-12-2110078Actual
2875869.912024-06-2285311Actual
34679203.012024-11-2290113Actual
10933-197.002023-01-219117Actual
122081100.002023-02-206228Budget
35377205.632024-12-217118Actual
2701968068.002024-05-223174Actual
17402302.002023-07-2397611Actual
4276113300.002022-07-2310167Budget
3356138627.912022-06-232978Actual
327134853.002024-10-226215Actual
9499152.002022-12-216526Actual
6029192.002022-09-227865Actual
8872623.822022-11-238028Actual
20866361.002023-11-237365Actual
5846-290.002022-09-229114Actual
27901306.522024-05-2290213Actual
2392954.002024-02-206626Actual
247706765.002024-03-225264Actual
352961440.002024-12-218717Actual
1106150.002023-01-218218Budget
11632200.002023-02-207865Budget
3640010311.002025-01-21776Actual
38645116.002025-03-237356Actual
30743187856.002024-08-223576Actual
31202673.112024-08-2265612Actual
2977314707.422024-07-225268Actual
297941169.282024-07-228068Actual
31770139.002024-09-217346Actual
1555756836.002023-06-231973Actual
33554632.842024-10-2287213Actual
1947015.652023-09-2266112Actual
2665326.292024-04-2173612Actual
320903689.132024-09-2161111Actual
2210596484.002023-12-213576Actual
5872174.002022-09-226764Actual
29494299.002024-07-227636Actual
23140702.002024-01-218167Actual
3024131901.852024-07-2237713Actual
15907186.002023-06-237456Actual
238992449.002024-02-206116Actual
2538732.672024-03-2290211Actual
20121208.002023-10-236767Actual
2690854326.002024-05-224073Actual
2968612.002024-07-229667Actual
509198.002022-08-238436Actual
328715700.002022-06-236068Budget
31895316.002024-09-218417Actual
3628429204.002025-01-216036Actual
369102130.592025-01-2176612Actual
255124832.762024-03-228711Actual
31730-108.002024-09-219126Actual
2030128.422023-10-2369111Actual
21025141.002023-11-236556Actual
17586550.002023-08-236663Actual
37706648.062025-02-207428Actual
3176016.002024-09-219636Actual
5717280.002022-09-228763Budget
3913137714.232025-03-2334711Actual
20413202.892023-10-2374511Actual
35153105.002024-12-218536Actual
26772694.252024-04-2174613Actual
25032285.002024-03-229246Actual
2795654768.942024-05-2229713Actual
28742369.912024-06-2265311Actual
229288.002024-01-217126Actual
254477.002022-06-239764Actual
349043720.002022-07-231973Actual
360181099.002025-01-216273Actual
14825256.002023-05-238116Actual
1569742383.002023-06-236015Actual
1460672.002023-05-237373Actual
353553.002022-07-237873Actual
28392145.002024-06-227656Actual
2124655.632023-11-238228Actual
347638666.332024-11-2233713Actual
21066425.002023-11-238066Actual
9314480.002022-12-216515Actual
8947-108.012022-11-239168Actual
5775104.002022-09-227473Actual
37592101.002025-02-208217Actual
7556535.002022-10-237617Actual
13044200.002023-03-238756Budget
45398357.002022-08-235263Actual
9569550.002022-12-218036Budget
182138.002022-05-238456Actual
287131116.742024-06-2261211Actual
154738348.792023-05-2332712Actual
4478148737.192022-07-232978Actual
3348562513.632024-10-2215712Actual
33219242.252024-10-2268111Actual
1380930.002023-04-226916Actual
2324240095.772024-01-215768Actual
1950210.332023-09-2273212Actual
201594378.002023-10-232377Actual
68001254.002022-10-236163Actual
200577064.002023-10-23876Actual
3140022.002024-09-219613Actual
2754087.992024-05-2271111Actual
26285122497.002024-04-214677Actual
25436.002022-06-239664Actual
291711025.002024-07-228063Actual
1540314.592023-05-2373112Actual
116043058.002023-02-206165Actual
150516097.002022-05-235365Actual
10511000.002022-04-226268Budget
28013478.002024-06-227363Actual
212905.002023-11-239668Actual
39004336.942025-03-2374311Actual
2521518.002022-06-237764Actual
3633511.002025-01-219646Actual
1241698.002023-03-236863Actual
6438200.002022-09-227817Budget
3792185.002022-07-238465Actual
2205192.002023-12-215466Actual
175601368.002023-08-237713Actual
3342650.762024-10-2276212Actual
303421444.002024-08-226273Actual
8346118.002022-11-237416Actual
29458116.002024-07-226526Actual
334411.002024-10-2296212Actual
164441.822023-06-2382212Actual
38233288.002025-03-237413Actual
12381100.002023-03-238513Budget
21011223.002023-11-238146Actual
117371126.002023-02-206226Actual
1213392.002022-05-237763Actual
33110425.332024-10-228318Actual
3777836327.522025-02-203378Actual
241141080.002024-02-208717Actual
4848572.002022-08-238115Actual
9181165.002022-12-216814Actual
1473208.002022-05-237415Actual
12213155.632023-02-206728Actual
3227538.972022-06-239218Actual
37785-321773.092025-02-204378Actual
3155763000.002024-09-219964Actual
14383888.002022-05-232374Actual
2273413.002024-01-219614Actual
1835911.402023-08-2382411Actual
32735571.002024-10-229215Actual
2711757431.002024-05-223975Actual
35390399.572024-12-218918Actual
31510121.002024-09-218214Actual
2651550.762024-04-2194411Actual
2080214268.002023-11-231874Actual
195623452.952023-09-2220712Actual
291087150.512024-06-2228713Actual
7292234.002022-10-238726Actual
31969100504.472024-09-216018Actual
324813680.272024-09-2122713Actual
2893025.232024-06-2283212Actual
3161109499.002022-06-231577Actual
30182-195.242024-07-2291213Actual
3224730.552024-09-2182611Actual
2531613513.452024-03-221878Actual
78516551.002022-04-222476Actual
12870105.002023-03-236626Actual
1968994.002023-10-238373Actual
927763000.002022-12-219964Actual
949410100.002022-12-216026Budget
4747176.002022-08-236764Actual
22729284.002024-01-218914Actual
24734180.002024-03-228773Actual
7329550.002022-10-238036Budget
17104106434.002023-07-233577Actual
30645145.002024-08-227446Actual
23776391175.002024-02-2010164Actual
1041661116.002023-01-213574Actual
33332376.302024-10-2266611Actual
5698922.002022-09-227663Actual
22133990.002023-12-218717Actual
741112.002022-10-237156Actual
29193130103.002024-07-221573Actual
335771513.562024-10-2276613Actual
6126-173.002022-09-229116Actual
754107.002022-04-228366Actual
6713690150.302022-09-22478Actual
5372550.002022-08-237767Budget
10062207.152022-12-219068Actual
142141468431.422023-04-224378Actual
11320-184.002023-02-209163Actual
1576768279.002023-06-231475Actual
255055.002024-03-2296611Actual
1482850.002022-05-238015Budget
527414781.002022-08-232876Actual
35567-114.132024-12-2191311Actual
304035246.002024-08-226264Actual
9318224.002022-12-216715Actual
726575.002022-10-236826Actual
36990169.682025-01-2168213Actual
863265464.002022-11-231376Actual
9931500.002022-04-226128Budget
23109180.002024-01-218517Actual
1850970.972023-08-2380612Actual
807973.002022-11-238214Actual
33937240.002024-11-227316Actual
2050615.652023-10-2376112Actual
239802154.002024-02-206146Actual
28907157.152024-06-2290112Actual
9344.002022-04-226613Actual
22805360.002024-01-216615Actual
882850.002022-11-238218Budget
35108100.002022-07-236073Budget
2606690.002024-04-218436Actual
495380.002022-04-227716Budget
215137884.952023-11-2333711Actual
332130.002022-06-238268Budget
6252100.002022-09-227846Budget
25915234.002024-04-218315Actual
39282159.152025-03-2390113Actual
1357345431.002023-04-223273Actual
728950.002022-10-238426Budget
1008823586.372022-12-213278Actual
246128031.762024-02-2033712Actual
2772072269.132024-05-2229711Actual
28178870766.002024-06-224374Actual
6867207774.002022-10-232973Actual
133952102.642023-03-236268Actual
11903280.002023-02-208056Budget
2094176689.002023-11-231226Actual
1009525271.252022-12-214078Actual
4397313.212022-07-239228Actual
2264910.002024-01-219663Actual
35540-107.752024-12-2191211Actual
3626232.002025-01-216826Actual
309909.002024-08-2296111Actual
4000200.002022-07-237646Budget
10680280.002023-01-217636Budget
154351.822023-05-2372612Actual
1159410600.002023-02-205365Budget
95911700.002022-12-216146Actual
319891910.212024-09-218718Actual
29420119024.002024-07-223575Actual
201264.002022-04-226814Actual
125827705.002022-05-233373Actual
1213530604.002023-02-201977Actual
3935453996.992025-03-2314713Actual
9073250.002022-12-218163Actual
10839480.002023-01-218066Budget
133131360.202023-03-238018Actual
19634176.002023-10-238563Actual
33791304.002024-11-227864Actual
964670.002022-12-216756Budget
3196539229.002024-09-214077Actual
3707480.002022-07-236615Budget
13381079.002022-05-237714Actual
204621193.332023-10-2394611Actual
8131636.002022-11-237764Actual
2034119.912023-10-2385211Actual
190884663.002023-09-226267Actual
1700012235.002023-07-232076Actual
2659910814.792024-04-2133711Actual
222234500.002022-05-239968Actual
795590.002022-11-238363Budget
2910463574.372024-06-2221713Actual
28040139805.002024-06-221573Actual
2557915.652024-03-2281212Actual
26863497.002024-05-227363Actual
289891843.352024-06-2223712Actual
185468488.152023-08-2338712Actual
36997225.822025-01-2178213Actual
2219526308.002023-12-213277Actual
2037152.892023-10-2390311Actual
34019160.002024-11-227446Actual
34448105.022024-11-2265511Actual
111381431.412023-01-216268Actual
31033532.682024-08-2280311Actual
988861783.002022-12-211477Actual
2334936.932024-01-2184211Actual
35281320.002024-12-216717Actual
35621-22.642024-12-2191511Actual
36977632.842025-01-2187113Actual
32109598.642024-09-2187111Actual
821852.002022-11-238215Actual
37736108.662025-02-206968Actual
5638480.002022-09-227713Budget
30850682.912024-08-226818Actual
20239711.702023-10-236668Actual
21977125.002023-12-216836Actual
15213191127.372023-05-233778Actual
302321520.582024-07-2223713Actual
252014422.002024-03-222377Actual
1914000.002022-04-226114Budget
25677-475000.002024-04-2043712Actual
422326700.002022-07-236067Budget
32246298.642024-09-2181611Actual
10063-164.072022-12-219168Actual
74761500.002022-10-237666Budget
20138129.002023-10-238967Actual
32108134.802024-09-2185111Actual
15886186.002023-06-238146Actual
34424113.532024-11-2268411Actual
9407164.002022-12-218965Actual
11775144.002023-02-209026Actual
35200237.002024-12-218056Actual
29750511.702024-07-226628Actual
33120139444.592024-10-221228Actual
1811264000.002023-08-239967Actual
2684450.002024-05-229413Actual
12271200.002023-02-206668Budget
39038127.362025-03-2383411Actual
7221400.002022-04-226266Budget
447961100.702022-07-233178Actual
4536194.002022-08-239413Actual
32720556.002024-10-227315Actual
38899195.022025-03-238468Actual
4335642.002022-07-238118Actual
97743700.002022-12-216117Budget
19243150525.102023-09-221478Actual
33310207.152024-10-2281411Actual
70325098.002022-10-239464Actual
5333252.002022-08-239417Actual
3443594.382024-11-2283411Actual
2362134627.002024-02-205363Actual
17859116.002023-08-236816Actual
2164411160.002023-12-215763Actual
2297501.002022-06-239213Actual
14168608.672023-04-227468Actual
2383900.002022-04-225264Budget
12051200.002023-02-208517Budget
20779669.002023-11-238064Actual
13474-15187.502023-04-219273Actual
2892244.382024-06-2273212Actual
20795436601.002023-11-23474Actual
19578-120266.872023-09-2243712Actual
208989088.002023-11-232275Actual
762654.002022-10-238267Actual
104823469.002023-01-216265Actual
1242191.002023-03-237263Actual
1782814954.002023-08-23875Actual
119234516.002023-02-205266Actual
3927997.742025-03-2385113Actual
3257024696.002024-10-221873Actual
9466304.002022-12-217616Actual
5492220.002022-08-237328Budget
3912296389.792025-03-2321711Actual
2071950.002023-11-238373Actual
2497541.002024-03-228926Actual
2804-46.002022-06-239126Actual
34050182.002024-11-228156Actual
79668246.002022-11-239463Actual
25901548.002024-04-216515Actual
37250432.002025-02-209064Actual
35849759.162024-12-2180213Actual
24837338.002024-03-226515Actual
1055017727.002023-01-213275Actual
9596218.002022-12-216546Actual
1533418321.312023-05-2360611Actual
29550165.002024-07-228156Actual
369929000.002022-07-236015Budget
7507579787.002022-10-23676Actual
2856043632.002024-06-224077Actual
17863179.002023-08-237416Actual
344904148.712024-11-2276611Actual
11195169179.992023-01-211578Actual
58519293.002022-09-225264Actual
30675272.002024-08-228056Actual
338430.002022-07-237113Actual
19628278.002023-10-237863Actual
216727156.002023-12-219463Actual
31267132.832024-08-2273113Actual
3325720.972024-10-2282211Actual
10910197.002023-01-217417Actual
21114330.002023-11-236717Actual
312375255.112024-08-2218712Actual
3392824971.002024-11-226016Actual
23152400.002022-06-236363Budget
2472383.002024-03-227373Actual
802890.002022-11-238173Budget
27746169.912024-05-2278112Actual
9248156.002022-04-222277Actual
26336193.512024-04-218928Actual
21213867.762023-11-237618Actual
349072003.002024-12-218014Actual
38391797.002022-07-236216Actual
1433745.442023-04-2267611Actual
553122100.002022-08-235768Budget
291816.002022-06-236956Actual
25267237.452024-03-229028Actual
3815141.602025-02-2082213Actual
2091047942.002023-11-233975Actual
21844743.002023-12-218715Actual
3625994.002025-01-216526Actual
1832237.992023-08-2368311Actual
2016932833.002023-10-233877Actual
22524550.772023-12-2112212Actual
4246215.002022-07-237467Actual
175321330.572023-07-2323712Actual
1796559.002023-08-236756Actual
9237280.002022-12-216764Budget
1828886361.942023-08-2312211Actual
17083268462.002023-07-2310167Actual
20132473.002023-10-238167Actual
835200.002022-04-228317Budget
277966.002022-06-237326Actual
39329320.562025-03-2373613Actual
1498580296.002023-05-231576Actual
2598033625.002024-04-213275Actual
1445827.362023-04-2273612Actual
75886.002022-04-228566Actual
27684181.612024-05-2273611Actual
4569120.002022-08-237363Budget
16901427.002023-07-239236Actual
24790497.002024-03-228064Actual
972980.002022-12-218466Budget
20576-152.432023-10-2391612Actual
368936198.752025-01-2152612Actual
32210152.892024-09-2177511Actual
109452857.002023-01-215767Actual
6454360.002022-09-229017Actual
200227364.002023-10-235766Actual
779528.352022-10-237168Actual
27119955953.002024-05-224375Actual
255443.952024-03-2269112Actual
10614975.002023-01-216226Actual
916364.002022-12-219073Actual
36147716.002025-01-217615Actual
3174228.002024-09-216936Actual
1079742.002023-01-219456Actual
3800972.042025-02-2089112Actual
9977305.632022-12-217328Actual
1408328043.002023-04-223277Actual
6497550.002022-09-227767Budget
8378850.002022-11-236126Budget
19045124080.002023-09-223576Actual
2299348.002024-01-218546Actual
19592817.002023-10-237613Actual
302294375.022024-07-2220713Actual
22272110.172023-12-216868Actual
190219.002023-09-229666Actual
28643214.722024-06-228368Actual
1966335324.002023-10-233373Actual
37457-307.002025-02-209136Actual
479834976.002022-08-231974Actual
611-207.002022-04-229136Actual
1607918423.002023-06-2310077Actual
34238399.572024-11-228918Actual
114662600.002023-02-206264Budget
15542-194.002023-06-239163Actual
288847837.082024-06-22100711Actual
247762757.002024-03-226264Actual
21294879194.742023-11-23478Actual
6578200.002022-09-227818Budget
165360.002022-05-236726Budget
28612955.642024-06-228728Actual
301925829.432024-07-2263613Actual
291014332.912024-06-2218713Actual
4177264.002022-07-236717Actual
992782.902022-12-217118Actual
3204380.002022-06-237618Budget
1710388749.002023-07-233477Actual
294247.002022-06-238556Actual
5324142.002022-08-238417Actual
1558978.002023-06-237873Actual
301903389.032024-07-2261613Actual
13595331.002023-04-227473Actual
1750644.382023-07-2381612Actual
18102129.002023-08-238467Actual
350322601.002024-12-217665Actual
9063101.002022-12-217463Actual
14114301.092023-04-228418Actual
3621165438.002025-01-212175Actual
19790490014.002023-10-234674Actual
31067106.082024-08-2289411Actual
1694739.002023-07-238456Actual
106349.572022-04-227168Actual
39026199.702025-03-2367411Actual
2611177.002022-06-238415Actual
2492617999.002024-03-2210075Actual
13971324618.002023-04-22476Actual
143263.002023-04-2296411Actual
24675192.002024-03-228463Actual
2578163.002024-04-216873Actual
21054162.002023-11-236566Actual
2307928043.002024-01-213276Actual
27818378.432024-05-2292612Actual
1708264000.002023-07-239967Actual
4837216.002022-08-237415Actual
90431019.002022-12-216263Actual
3810151828.322025-02-2037712Actual
33028166787.002024-10-221227Actual
21719124.002023-12-218173Actual
20303169.912023-10-2373111Actual
8938105.632022-11-238368Actual
191215848.002022-05-232876Actual
15840-48.002023-06-239126Actual
3306729299.002024-10-22777Actual
12012434288.002023-02-204676Actual
415944341.002022-07-233776Actual
6445264.002022-09-228317Actual
27849713943.092024-05-2243712Actual
2571119816.002024-04-215463Actual
1556639648.002023-06-233273Actual
6199100.002022-09-227436Budget
3446636.932024-11-2289511Actual
3754413.002025-02-209666Actual
21207567.762023-11-236718Actual
34616197.572024-11-2283612Actual
238394017.002024-02-206165Actual
27538194.382024-05-2268111Actual
30301210.002024-08-228463Actual
16628360.002023-07-238773Actual
28229302.002024-06-227865Actual
553023224.242022-08-235768Actual
18153614.732023-08-237618Actual
31831879.002024-09-217666Actual
26141142.002024-04-217266Actual
33525122.312024-10-2284113Actual
12210337.452023-02-206528Actual
1194853.002023-02-207166Actual
35639177.362024-12-2172611Actual
225155.012023-12-2183112Actual
284751098.002024-06-226617Actual
360551035.002025-01-217614Actual
9639950.002022-12-216156Budget
12096200.002023-02-207467Budget
15901195.002023-06-236656Actual
1057534.002023-01-216916Actual
916585.002022-12-219273Actual
110310410.372022-04-22778Actual
39396-475000.002025-04-2143711Actual
3685682.682025-01-2184112Actual
2772212897.812024-05-2232711Actual
18193-139.832023-08-239128Actual
1964111.002023-10-239663Actual
277352627.402024-05-2262112Actual
8820650.002022-11-237718Budget
29143468.002024-07-228913Actual
15859509.002023-06-238036Actual
495322052.002022-08-233875Actual
26306432.912024-04-218518Actual
218692024.002023-12-217665Actual
70044.002022-04-228556Actual
2090926827.002023-11-233875Actual
176421027.002023-08-236273Actual
3581632.832024-12-2171113Actual
32613-171.002024-10-229173Actual
2433925.232024-02-2068211Actual
10486616.002023-01-216565Actual
9198715.002022-12-218114Actual
9109186804.002022-12-212973Actual
1895415.002023-09-228246Actual
2906618261.242024-06-2263613Actual
217653254.002023-12-216164Actual
359550.002022-04-228115Budget
25030214.002024-03-229046Actual
36351198.002025-01-218156Actual
28476544.002024-06-226717Actual
30170359.152024-07-2276213Actual
1251510.002023-03-238273Budget
117873037.002023-02-206236Actual
30336110567.002024-08-223973Actual
35010660.002024-12-219215Actual
12880200.002023-03-237426Budget
1056223800.002023-01-216016Budget
32564484392.002024-10-22673Actual
18165-292.852023-08-239118Actual
1003338.962022-12-217168Actual
1939649.702023-09-2289511Actual
298226628.482024-07-222378Actual
22720798.002024-01-217714Actual
655336400.002022-09-226018Budget
370748255.002025-02-206113Actual
365172076048.002025-01-214677Actual
34608310.342024-11-2273612Actual
23617143.002024-02-209413Actual
2108-261.042022-05-239118Actual
2726019977.002024-05-226066Actual
181141406941.002023-08-23477Actual
3843050013.002025-03-233874Actual
3829678696.002025-03-231973Actual
1410100.002022-05-238464Budget
994250.002022-12-218218Budget
39071-19.452025-03-2391511Actual
114064236.002023-02-206114Actual
174228436.022023-07-2332711Actual
173413085.922023-07-2360511Actual
15801200.002023-06-237616Actual
276751353.982024-05-2262611Actual
1991746.002023-10-236726Actual
11084200.002023-01-216528Budget
19749331.002023-10-238164Actual
3836919.002025-03-239614Actual
32895166.002024-10-227446Actual
12867200.002023-03-236526Budget
353708619.422024-12-216118Actual
626280.002022-09-228446Budget
7224200.002022-10-237416Budget
9645100.002022-12-216656Budget
3433045521.632024-11-223878Actual
27199526.002024-05-229036Actual
287350.002022-06-237146Budget
464148.002022-08-236873Actual
29924211.402024-07-2266411Actual
35729201.832024-12-2177212Actual
32106167.782024-09-2183111Actual
15787062.002022-05-232275Actual
12247167.752023-02-209228Actual
3611360602.002025-01-211474Actual
5996120100.002022-09-225665Budget
32769-334.002024-10-229165Actual
878218468.002022-11-232477Actual
506118.002022-04-228416Actual
11145200.002023-01-216668Budget
23176100165.002024-01-213777Actual
20228272.302023-10-239428Actual
1054344653.002023-01-212175Actual
5484323.812022-08-236628Actual
31028200.762024-08-2273311Actual
3918184.802025-03-2378212Actual
3924836657.832025-03-2331712Actual
23587822.002022-06-239463Actual
1760200.002022-05-237646Budget
19171616.242023-09-229418Actual
3813478330.782025-02-2012213Actual
3252421.002024-10-229613Actual
368378004.102025-01-21100711Actual
4172380.002022-07-236517Budget
3940222.002022-07-236636Actual
1863030739.002023-09-222473Actual
268968660.002024-05-222373Actual
1428125.232023-04-2271311Actual
366077.002025-01-219668Actual
33037962.002024-10-226567Actual
13741965.002022-05-236164Actual
35414217.752024-12-218328Actual
358673657.462024-12-2161613Actual
926156.002022-12-218264Actual
32891100.002024-10-226846Actual
28247773118.002024-06-22675Actual
35539135.872024-12-2190211Actual
14939178.002023-05-239056Actual
8927384.422022-11-237768Actual
11822585.002023-02-208736Actual
6540124092.002022-09-222977Actual
31549990.002024-09-218764Actual
907690.002022-12-218363Budget
3706628257.922025-01-2137713Actual
1925534416.872023-09-223278Actual
24883400.002022-06-235264Budget
24821196260.002024-03-222974Actual
3033146513.002024-08-223373Actual
35300614.002024-12-219217Actual
2704780.002024-05-228215Actual
924164.002022-12-216964Actual
2483322867.002024-03-2210074Actual
1096493.002023-01-217167Actual
34415219.912024-11-2292311Actual
21036265.002023-11-238056Actual
32756434.002024-10-227465Actual
146583517.002023-05-236164Actual
36497194816.002025-01-211577Actual
1942567.782023-09-2283611Actual
270156998.002024-05-222374Actual
37891133.742025-02-2089411Actual
831620015.002022-11-233275Actual
976624312.002022-12-213876Actual
2626417287.002024-04-211877Actual
193023.952023-09-2271211Actual
26850109291.002024-05-225663Actual
23453109.272024-01-2172611Actual
20672714.002023-11-239763Actual
214520.002022-05-238228Budget
1231818001.422023-02-20878Actual
25943320.002024-04-217465Actual
2921158901.002024-07-224073Actual
128181905.002023-03-236216Actual
2902497.742024-06-2285113Actual
2247635733.342023-12-2115711Actual
164281349.722023-06-2360212Actual
1327772908.002023-03-233577Actual
2900033470.532024-06-2239712Actual
1415354083.912023-04-225468Actual
21154467.002023-11-237467Actual
2335812852.062024-01-2160311Actual
1626128.422023-06-2368311Actual
180631201.002023-08-238017Actual
387881508.002025-03-239767Actual
2347472410.622024-01-21101611Actual
254791201.852024-03-2262611Actual
34296193.512024-11-228468Actual
11301280.002023-02-207763Budget
17771327.002023-08-237615Actual
13436417.002022-04-223873Actual
373050.002022-07-238215Budget
1841761.402023-08-2378611Actual
6623200.002022-09-227628Budget
161160.002022-05-237116Budget
316330604.002022-06-231977Actual
3730286.002025-02-208215Actual
1997168.002023-10-236746Actual
12363138.002023-03-237413Actual
17434125.232023-07-2361112Actual
21955121.002023-12-217726Actual
37818423.112025-02-2062211Actual
23848340.002024-02-207265Actual
27857141.612024-05-2267113Actual
2297894.002024-01-216646Actual
30656151.002024-08-228946Actual
1910474.002023-09-228267Actual
2186429.002023-12-216965Actual
21024872.002023-11-236256Actual
21788196.002023-12-219064Actual
2398550.002024-02-206846Actual
929416371.002022-12-212874Actual
5031200.002022-08-237726Budget
12488500.002023-03-236273Actual
36085152.002025-01-217164Actual
3320749200.482024-10-223878Actual
1177494.002023-02-208926Actual
102179.002022-04-228963Actual
201843.002022-05-238267Actual
32341153.952024-09-2184612Actual
1352030542.002023-04-225363Actual

Generated 2025-05-22 19:49:50.689 UTC