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35943 items

NOTE: Only 1000 elements of total 35943 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143911909.312023-04-2260112Actual
277016.002024-05-2296611Actual
230256.002024-01-219656Actual
19335101.822023-09-2280311Actual
12123667.002023-02-209767Actual
510179.002022-08-239436Actual
361627400.002022-07-236064Budget
13952138.002023-04-227466Actual
20452135.872023-10-2381611Actual
702200.002022-04-228756Budget
77719991.002022-04-221476Actual
12193100.002023-02-208518Budget
20209228.362023-10-236828Actual
1841013.532023-08-2369611Actual
137086317.002023-04-226115Actual
1041324145.002023-01-213274Actual
37396116.002025-02-208316Actual
1280217918.002023-03-233275Actual
14821186.002023-05-237616Actual
3790159.272025-02-2066511Actual
2608767.002024-04-217846Actual
1497-259.002022-05-239115Actual
352732812053.002024-12-214376Actual
76200.002022-04-227263Budget
25375186.932024-03-2274211Actual
23204234.422024-01-218918Actual
8351480.002022-11-237716Budget
999590.002022-12-218428Budget
224887810.482023-12-2133711Actual
857418018.002022-11-236066Actual
879239702.002022-11-233977Actual
52913328.002022-08-236117Actual
87163057.002022-11-236167Actual
11599124324.002023-02-205665Actual
3220773.102024-09-2173511Actual
11326228100.002023-02-2010163Budget
3244741.602024-09-2169613Actual
22065197.002023-12-217366Actual
22821743.002024-01-218715Actual
630860.002022-09-228356Budget
5253305.002022-08-239266Actual
27357615.002024-05-226667Actual
201871405.652023-10-237718Actual
7439-60.002022-10-239156Actual
5076100.002022-08-237436Budget
3737630.002022-07-238715Actual
31686151.002024-09-216816Actual
8993160.002022-12-216713Actual
185376264.712023-08-2324712Actual
29442515.002024-07-228016Actual
1937252.002022-05-236717Actual
18012378.002023-08-238766Actual
1099864000.002023-01-219967Actual
7833326734.442022-10-23478Actual
9383300.002022-12-217365Budget
2254419.912023-12-2178612Actual
21781307.002023-12-218164Actual
2298216.002024-01-217146Actual
1521380.002022-05-236565Budget
7546280.002022-10-236817Actual
252291351.112024-03-227718Actual
3270249154.002024-10-223474Actual
20427102.892023-10-2392511Actual
17421671.002022-05-236146Actual
108590.002022-04-228468Budget
14510713.002023-05-236613Actual
279625.002022-06-238426Actual
2763028.422024-05-2282411Actual
15553133622.002023-06-231373Actual
2188643000.002023-12-219965Actual
644460.002022-09-228217Budget
155209370.002023-06-236363Actual
27914748.632024-05-2265613Actual
7824141.992022-10-239068Actual
22986204.002024-01-217746Actual
2720318897.002024-05-226046Actual
28509600.002024-06-226667Actual
7834733776.872022-10-23678Actual
14181-171.642023-04-229168Actual
316822798.002024-09-216216Actual
156438500.002022-05-239965Actual
2782846343.112024-05-2213712Actual
3879333987.002025-03-23777Actual
728950.002022-10-238426Budget
261341422.002024-04-216366Actual
10678181.002023-01-217436Actual
3349925891.672024-10-2235712Actual
10928158.002023-01-218517Actual
1624280.002022-05-238116Budget
897147670.152022-11-233178Actual
816471903.002022-11-231574Actual
37935175.232025-02-2068611Actual
30591108.002024-08-227426Actual
342895029.962024-11-227668Actual
10436200.002023-01-216815Budget
1175960.002023-02-207826Budget
2642782.682024-04-2185111Actual
27605115.652024-05-2284311Actual
9405550.002022-12-218765Budget
19924146.002023-10-237726Actual
30298683.002024-08-228163Actual
3252974813.002024-10-225663Actual
133352472.342023-03-236128Actual
6296124.002022-09-227656Actual
27074267.002024-05-227465Actual
247402.002024-03-229673Actual
378712989.112025-02-2061411Actual
31646514.002024-09-219265Actual
4347276.842022-07-239018Actual
158918411.002022-05-233875Actual
21921117.002023-12-216716Actual
13649488.002023-04-226564Actual
27808939.072024-05-2280612Actual
3731955973.002025-02-206065Actual
6170234.002022-09-228726Actual
164082.892023-06-2369112Actual
32140-109.882024-09-2191211Actual
12840513.002023-03-238016Actual
233871117.802024-01-2162411Actual
45734833.002022-04-223175Actual
198263512.002023-10-236165Actual
21226693.522023-11-239218Actual
16735215.002023-07-236815Actual
5882202.002022-09-227464Actual
3568308.002022-07-236714Actual
6822732.002022-10-237663Actual
14282102.892023-04-2273311Actual
1351935633.002023-04-225263Actual
26738297.752024-04-2173213Actual
11816137.002023-02-208336Actual
2027925003.062023-10-232478Actual
1153326432.002023-02-203274Actual
20795436601.002023-11-23474Actual
23217164.722024-01-216828Actual
11432650.002023-02-208114Budget
172011268.002023-07-239768Actual
2453462.462024-02-2061212Actual
32776247387.002024-10-22475Actual
3783332.672025-02-2083211Actual
3074959803.002024-08-224676Actual
1112516636.242023-01-215268Actual
2135713.532023-11-2369211Actual
35041891.002024-12-218765Actual
9922342.002022-12-216718Actual
25858761.002024-04-218764Actual
4557200.002022-08-236663Budget
468359790.802022-04-224575Actual
21735528.002023-12-216514Actual
27412105381.832024-05-226018Actual
32342134.802024-09-2185612Actual
37237608.002025-02-207364Actual
431967.752022-07-236918Actual
440717843.842022-07-235768Actual
16126132.902023-06-238428Actual
196770.002022-04-226514Actual
18218592.002023-08-238168Actual
24941361.002024-03-228016Actual
67452470.002022-10-236213Actual
22230502.612023-12-219218Actual
11342402.002022-05-236113Actual
1194280.002022-05-236563Budget
245411.822024-02-2071212Actual
4203200.002022-07-238517Budget
257731600.002022-06-236015Budget
299795598.742024-07-2294611Actual
30288168.002024-08-226863Actual
1235880.002023-03-237113Budget
2409027176.002024-02-204076Actual
260752020.002024-04-216146Actual
37123797.002025-02-208163Actual
3068716712.002024-08-225266Actual
376662371138.002025-02-204677Actual
32623494.002024-10-226714Actual
2683161000.002022-06-2310165Budget
27636170.982024-05-2290411Actual
7610103.002022-10-237267Actual
15032424.002023-05-239417Actual
3600021186.002025-01-212273Actual
847114040.002022-11-236046Actual
2944696.002024-07-228416Actual
654223350.002022-09-223277Actual
12051200.002023-02-208517Budget
47051100.002022-08-238014Budget
1429051.822023-04-2283311Actual
303122461.002022-06-233276Actual
2510052764.002024-03-221376Actual
641234000.002022-09-226017Budget
4352137041.512022-07-231228Actual
13656304.002023-04-227364Actual
2356-151.002022-06-239163Actual
21220346.542023-11-238418Actual
367754834.892025-01-2152611Actual
2889358.212024-06-2271112Actual
270334424.002024-05-226215Actual
10442400.002023-01-217315Budget
34342232.682024-11-2268111Actual
28660251075.462024-06-221378Actual
13346128.362023-03-236828Actual
855010.002022-11-238256Budget
3477374382.002024-12-216013Actual
224595393.772022-05-233578Actual
33988137.002024-11-226736Actual
479680859.002022-08-231574Actual
273604.002022-04-227764Actual
31012149.702024-08-2287211Actual
1855295680.002023-09-226013Actual
10538411.842022-04-226368Actual
191890735.002022-05-233576Actual
36240298.002025-01-217616Actual
30986235.872024-08-2290111Actual
13229579.002023-03-237767Actual
37084891.002025-02-207613Actual
17255-150.302023-07-2391111Actual
23215435.942024-01-216628Actual
3727480.002022-07-238115Budget
8126218.002022-11-237464Actual
2988212.462024-07-2282211Actual
9257882.002022-12-218064Actual
18527164.592023-08-238712Actual
234716.002024-01-2196611Actual
3847135.002022-07-236816Actual
28508660.002024-06-226567Actual
204815780.652023-10-2328711Actual
23909249.002024-02-207616Actual
39402-2414.802025-04-2185712Actual
1289736.002023-03-238426Actual
7800120.002022-10-237368Budget
24178171727.002024-02-203577Actual
28837357.152024-06-2274611Actual
33364.002022-06-239668Actual
2998621729.892024-07-227711Actual
11732146033.002023-02-201226Actual
741112.002022-10-237156Actual
32213105.022024-09-2181511Actual
25402198.642024-03-2274311Actual
21219395.032023-11-238318Actual
1638112093.542023-06-2319711Actual
14415144.382023-04-2292112Actual
2209154352.002023-12-211576Actual
13312750.002023-03-238018Budget
2947238.002024-07-228326Actual
4684720.002022-08-236514Actual
25708115106.002024-04-211223Actual
12026200.002023-02-206817Budget
81026327.002022-11-235764Actual
3115147.002022-06-236867Actual
2956621642.002024-07-226066Actual
159628396.002023-06-23876Actual
14038738.002023-04-226567Actual
30754915.002024-08-226517Actual
2396130.002024-02-207136Actual
9329380.002022-12-217615Budget
23253802.612024-01-217268Actual
144317.142023-04-2278212Actual
311195412.562024-08-2220711Actual
23397197.572024-01-2177411Actual
2843911.002024-06-229666Actual
3902293.002022-04-226265Actual
323823041.662024-09-2161113Actual
2723548.002024-05-226856Actual
109443000.002023-01-215767Budget
5307166.002022-08-237417Actual
18600238.002023-09-227863Actual
393220176.002022-07-236036Actual
1196313.002022-05-236663Actual
2100277.002023-11-236846Actual
20014141.002023-10-239056Actual
45412200.002022-08-235363Budget
26240306.002024-04-217867Actual
11865100.002023-02-208446Budget
11642100.002023-02-208465Budget
527721794.002022-08-233276Actual
2561043.312024-03-2280612Actual
5403101504.002022-08-231377Actual
1820092937.662023-08-235768Actual
2758723360.772024-05-2260311Actual
3881986076.932025-03-236018Actual
1930861.402023-09-2280211Actual
1546412093.542023-05-2319712Actual
13168750.002023-03-237717Budget
2834550.002022-06-237736Budget
2119369135.002023-11-233477Actual
3003974143.632024-07-2212212Actual
2020355450.602023-10-236028Actual
2710821395.002024-05-222875Actual
2737380.002022-06-237716Budget
3621212838.002025-01-212275Actual
32186294.382024-09-2181411Actual
128952.002022-05-237673Actual
215087228.552023-11-2324711Actual
26484108.212024-04-2189311Actual
63249092.002022-09-225366Actual
1138921.002023-02-208373Actual
33132510.182024-10-227628Actual
3172439.002024-09-218326Actual
1858018258.002023-09-225263Actual
2435820.972024-02-2094211Actual
12510200.002023-03-238073Budget
1173386.002022-05-239013Actual
25908257.002024-04-217415Actual
1245810149.002023-03-23773Actual
19548175.232023-09-2292612Actual
8285100.002022-11-238565Budget
1221954.112023-02-207128Actual
18762438582.002023-09-224674Actual
8479280.002022-11-236646Budget
109512000.002023-01-216267Budget
3680827000.002025-01-2199611Actual
24649119408.002024-03-221223Actual
3195432929.002024-09-212477Actual
323644462.542024-09-2122712Actual
4843200.002022-08-237815Budget
33054222.002024-10-228567Actual
18861137.002023-09-226616Actual
34441-124.772024-11-2291411Actual
3747629.002025-02-208246Actual
462117419.002022-08-233473Actual
1789342.002023-08-237826Actual
15093198677.002023-05-233777Actual
36726129.482025-01-2167411Actual
329121387.002024-10-226156Actual
6785546.002022-10-239213Actual
13297200.002023-03-236818Budget
24232146.542024-02-208428Actual
13798-140576.802023-04-224375Actual
457196.002022-08-237463Actual
38280358.002025-03-239063Actual
2522172.002022-06-237864Actual
1288655.002023-03-237826Actual
87172300.002022-11-236167Budget
3258146513.002024-10-223373Actual
752287644.002022-10-233176Actual
264369727.542024-04-2160211Actual
1896772.002023-09-226556Actual
10758117.002023-01-216556Actual
2627034497.002024-04-212477Actual
12555950.002023-03-237714Budget
3677352.892025-01-2194511Actual
20400172.042023-10-2392411Actual
3881540430.002025-03-234077Actual
211445154.002023-11-236267Actual
8499380.002022-11-238046Budget
6784-327.002022-10-239113Actual
75964127.002022-10-236367Actual
809312.002022-11-239614Actual
3826481.002025-03-236963Actual
1247793739.002023-03-233773Actual
11484200.002023-02-207464Budget
3694938457.862025-01-2135712Actual
1320124500.002023-03-235767Budget
14148235.932023-04-229228Actual
38779222.002025-03-238467Actual
25824348.002024-04-218914Actual
1256370.002023-03-238214Budget
1289212.002023-03-238226Actual
34080110.002024-11-227866Actual
2103570.002023-11-237856Actual
22864379768.002024-01-2110165Actual
17368709.282023-07-2352611Actual
195779491.362023-09-2240712Actual
968856700.002022-12-215666Budget
26981608.002024-05-227264Actual
24112211.002024-02-208417Actual
2502566.002024-03-228346Actual
27775118.852024-05-2280212Actual
2408525895.002024-02-203476Actual
1666215.002023-07-239614Actual
241841923179.002024-02-204677Actual
8288550.002022-11-238765Budget
17262627.372023-07-2362211Actual
2511019810.002024-03-222876Actual
25412144.382024-03-2287311Actual
16990173111.002023-07-2310166Actual
1577034101.002023-06-231975Actual
38396200.002025-03-238464Actual
4343175.332022-07-238518Actual
3824922.002025-03-239613Actual
3410261913.002024-11-221576Actual
591865476.002022-09-221374Actual
3078024114.002024-08-225367Actual
119939604.002023-02-201876Actual
123472648.002023-03-236213Actual
382737357.002022-07-233575Actual
28082105.002024-06-228973Actual
23921-285.002024-02-209116Actual
2571461803.002024-04-216063Actual
120134.002022-05-236963Actual
33767633.002024-11-229214Actual
5261486547.002022-08-23676Actual
1493064.002023-05-237856Actual
54241016911.002022-08-234377Actual
823415352.002022-11-235265Actual
10035750.002022-12-217268Budget
34813315.002024-12-216863Actual
13720224.002023-04-227815Actual
22563243.322023-12-218712Actual
3887857.002022-07-236226Actual
2057358.212023-10-2387612Actual
8212216.002022-11-237815Actual
32671264.002024-10-228464Actual
14652138047.002023-05-231224Actual
3599778696.002025-01-211973Actual
31594122.002024-09-216915Actual
1988122302.002023-10-234075Actual
663230.002022-09-228228Budget
2658622976.722024-04-2114711Actual
372081275.002025-02-208114Actual
79018648.002022-04-223376Actual
587537.002022-09-226964Actual
1763038822.002023-08-233273Actual
24224682.912024-02-207428Actual
35030399.002024-12-217365Actual
38842-494.362025-03-239118Actual
286853267.842024-06-2261111Actual
3174228.002024-09-216936Actual
21745233.002023-12-217814Actual
13886192.002023-04-226546Actual
244215.012024-02-2069511Actual
20608-31601.882023-10-2346712Actual
225216163.502022-05-2310078Actual
3765200.002022-07-236765Budget
19439217577.152023-09-226711Actual
185418524.322023-08-2332712Actual
2872566.722024-06-2278211Actual
217717318.072022-05-236368Actual
3580413262.712024-12-2140712Actual
2531224621.242024-03-22878Actual
29297990.002024-07-228764Actual
21553360.342023-11-2357612Actual
22168900.002023-12-218767Actual
65190.002022-04-228446Budget
17862210.002023-08-237316Actual
38898237.452025-03-238368Actual
2191224284.002023-12-214075Actual
3505814817.002024-12-211875Actual
23694386.002024-02-207473Actual
12311887.002022-04-222273Actual
13302514.732023-03-237318Actual
121831170.802023-02-208018Actual
64092275094.002022-09-224376Actual
38695532.002025-03-239766Actual
608480.002022-04-228736Budget
39109445.002025-03-2397611Actual
65564146.612022-09-226118Actual
32226166.002022-04-223874Actual
8626449600.002022-11-2310166Budget
11562322.002023-02-207315Actual
22591975.002024-01-216513Actual
32425224.062024-09-2183213Actual
162730.002022-05-238216Budget
3918949.702025-03-2389212Actual
2715715.002024-05-227126Actual
903561152.002022-12-215663Actual
16000309.002023-06-237817Actual
881280.002022-11-237118Budget
2596200.002022-06-237415Budget
7214280.002022-10-236616Budget
37262114029.002025-02-201374Actual
36626262528.702025-01-212978Actual
2949156.002024-07-227136Actual
20777562.002023-11-237764Actual
164079.272023-06-2368112Actual
2692727.002024-05-228273Actual
3209340.482022-06-237818Actual
364751337.002025-01-218067Actual
3513428159.002024-12-216036Actual
997554.112022-12-217128Actual
430544545.852022-07-236018Actual
373-176.002022-04-229115Actual
3642526058.002025-01-2110076Actual
12223335.942023-02-207428Actual
7799604.002022-04-221876Actual
2228346.542023-12-218268Actual
3958149.002022-07-237836Actual
28416343.002024-06-226566Actual
325121587.002024-10-228013Actual
13516142.002023-04-229413Actual
2323100.002022-06-236863Budget
2254646.502023-12-2181612Actual
2620355.002022-06-239215Actual
5122100.002022-08-237446Budget
19226131.392023-09-228468Actual
26790124015.842024-04-21101613Actual
20122152.002023-10-236867Actual
3846953820.002025-03-236065Actual
31036117.782024-08-2283311Actual
371954332.002025-02-206214Actual
871525480.002022-11-236067Actual
22166194.002023-12-218467Actual
13344170.782023-03-236728Actual
6231974.002022-09-226246Actual
205381.822023-10-2382212Actual
504870.002022-08-238926Actual
3834381282.002025-03-236014Actual
5132192.002022-08-238146Actual
3023045579.292024-07-2221713Actual
2136829.482023-11-2384211Actual
14634307.002023-05-237314Actual
27610-175.832024-05-2291311Actual
3451103.002022-07-237463Actual
855250.002022-11-238356Budget
6464596.002022-09-225467Actual
32252106.082024-09-2189611Actual
19578-120266.872023-09-2243712Actual
27625223.102024-05-2276411Actual
175498639.002023-08-236113Actual
2437347.572024-02-2078311Actual
34427199.702024-11-2273411Actual
31610-313.002024-09-219115Actual
34812420.002024-12-216763Actual
2729955087.002024-05-221976Actual
38488293.002025-03-238365Actual
342151819050.002024-11-224677Actual
34195228397.002024-11-221577Actual
1397563635.002023-04-221376Actual
26920185.002024-05-227373Actual
1797929.002023-08-238556Actual
6992616.002022-10-236564Actual
27938415.002024-05-2297613Actual
29017488.982024-06-2277113Actual
6991550.002022-10-236564Budget
605100.002022-04-228536Budget
20954111.002023-11-237726Actual
3511169.002024-12-216726Actual
30387314.002024-08-228514Actual
13381079.002022-05-237714Actual
478763000.002022-08-239964Actual
29990144102.382024-07-2215711Actual
37039-160.152025-01-2191613Actual
3217927.362024-09-2171411Actual
1487200.002022-05-238315Budget
37094515.002025-02-208913Actual
32241364.602024-09-2174611Actual
28144196.002024-06-228964Actual
12975165.002023-03-237346Actual
7706200.002022-10-238318Budget
28672103134.822024-06-223178Actual
2611177.002022-06-238415Actual
1553105.002022-05-238565Actual
9595280.002022-12-216546Budget
58622560.002022-09-226164Actual
32121142.252024-09-2166211Actual
6454360.002022-09-229017Actual
3843169666.002025-03-233974Actual
29269127759.002024-07-221224Actual
1344650.002022-05-238114Budget
15078173594.002023-05-231577Actual
98786.002022-12-219667Actual
19230196.542023-09-229068Actual
1642139.062023-06-2387112Actual
31156105.022024-08-2284112Actual
4115601.002022-07-238066Actual
2451115.652024-02-2067112Actual
2217344443.002023-12-219467Actual
2481712363.002024-03-222274Actual
27443631.402024-05-226528Actual
5010892.002022-08-236126Actual
2549760.332024-03-2284611Actual
2333732.672024-01-2168211Actual
36325261.002025-01-218146Actual
310028280.002022-06-236067Actual
23736600.002024-02-209214Actual
35593138.002024-12-2190411Actual
84731404.002022-11-236146Actual
1420626236.422023-04-223378Actual
105368.002022-04-229263Actual
2150555623.072023-11-2321711Actual
289134894.472024-06-2260212Actual
3126627.572024-08-2271113Actual
34621260.342024-11-2290612Actual
1762977481.002023-08-233173Actual
1555617836.002023-06-231873Actual
34790375.002024-12-218313Actual
3299039229.002024-10-223276Actual
3796543893.072025-02-2014711Actual
235333149.752024-01-2160612Actual
3196200.002022-06-236818Budget
33594133344.092024-10-22101613Actual
19009104.002023-09-227866Actual
8919750.002022-11-237268Budget
2446584.802024-02-2083611Actual
240784466.002024-02-202376Actual
3849632847.002025-03-239465Actual
2081154534.002023-11-233174Actual
11071376.852023-01-219018Actual
1626457.142023-06-2373311Actual
2922108.002022-06-237356Actual
4121700.002022-04-227665Budget
3267912.002024-10-229664Actual
1388210.002023-04-229636Actual
32049213.212024-09-218468Actual
3203770.782024-09-216968Actual
7620200.002022-10-237867Budget
132831446837.002023-03-234677Actual
119351300.002023-02-206266Budget
209409.002023-11-239616Actual
15417-77.962023-05-2391112Actual
26324399.572024-04-217328Actual
2094480.002022-05-238118Budget
44942046.002022-08-236113Actual
18036157848.002023-08-232976Actual
38156117.042025-02-2089213Actual
2645213.532024-04-2182211Actual
21309191481.922023-11-232978Actual
7822280.002022-10-238768Budget
246361653.002024-03-228013Actual
26829275.002024-05-227413Actual
11419128.002023-02-207114Actual
224064.002023-12-2196311Actual
20788-230.002023-11-239164Actual
34287366.242024-11-227368Actual
773199915.002022-04-22676Actual
24098535.002024-02-206617Actual
1399330685.002023-04-223876Actual
2200100.002022-05-237868Budget
1721511477.052023-07-232278Actual
213231849.732023-11-2361111Actual
34282255.632024-11-226768Actual
36603276.842025-01-219068Actual
2628138829.002024-04-214077Actual
16212332.682023-06-2377111Actual
1183019016.002023-02-206046Actual
11791380.002023-02-206636Budget
3626562.002025-01-217326Actual
12617650.002023-03-237764Budget
1494323235.002023-05-235266Actual
7109-156.002022-10-239115Actual
239012108.002022-06-234673Actual
31102206.082024-08-2290611Actual
7359182.002022-10-236746Actual
1753626032.102023-07-2331712Actual
5210950.002022-08-236266Budget
31693141.002024-09-217816Actual
15975103275.002023-06-233176Actual
3009049.702024-07-2282612Actual
2449713868.042024-02-2034711Actual
665011300.002022-09-225368Budget
8043100.002022-04-226117Budget
31870182743.002024-09-213776Actual
190671189.002023-09-228017Actual
370761419.002025-02-206513Actual
20861270.002023-11-236765Actual
6342100.002022-09-226766Budget
984426.002022-12-216967Actual
7926200.002022-11-236563Budget
12161380.002023-02-206518Budget
26420351.832024-04-2177111Actual
32832690.002024-10-226126Actual
1425288400.002022-05-2310164Budget
13598115.002023-04-227873Actual
279484332.912024-05-2218713Actual
29801226.842024-07-228968Actual
37752393.512025-02-209068Actual
2345883.742024-01-2178611Actual
17007116185.002023-07-233176Actual
162469.272023-06-2384211Actual
1709452502.002023-07-232177Actual
70100.002022-04-226763Budget
8253455.002022-11-236565Actual
22233243643.502023-12-211228Actual
3639647500.002025-01-219966Actual
151701211.712023-05-237268Actual
1849752.892023-08-2365612Actual
3391932559.002024-11-223475Actual
12670367673.002023-03-234674Actual
18782108.002023-09-228415Actual
26571225.232024-04-2187611Actual
26991204.002024-05-228464Actual
3405100.002022-07-238413Budget
3519418.002024-12-217156Actual
905-142.002022-04-229167Actual
1404421.002022-05-238164Actual
2191515622.002023-12-2110075Actual
271214106.002022-06-2310075Actual
37231928.002025-02-206664Actual
14851169.002023-05-238026Actual
4653200.002022-08-237773Budget
37881226.302025-02-2076411Actual
37350416200.002025-02-2010165Actual
65280.002022-04-228546Budget
26304542.002024-04-218318Actual
2294076.002024-01-218726Actual
2047136354.632023-10-2313711Actual
72082100.002022-10-236116Budget
7731100.002022-10-236728Budget
7231200.002022-10-237816Budget
34795646.002024-12-219013Actual
26706173.182024-04-2166113Actual
1783075521.002023-08-231475Actual
327134853.002024-10-226215Actual
1680815961.002023-07-232875Actual
25916208.002024-04-218415Actual
20879321.002023-11-239065Actual
28105141.002024-06-228214Actual
9466304.002022-12-217616Actual
12640132.002023-03-239764Actual
192223128.002022-05-234076Actual
19492407.152023-09-2212212Actual
277352627.402024-05-2262112Actual
190961318.002023-09-227267Actual
33222422.042024-10-2273111Actual
375961440.002025-02-208717Actual
103131000.002023-01-218014Budget
4405166900.002022-07-235668Budget
2841221039.002024-06-226066Actual
267304694.322024-04-2161213Actual
704345778.002022-10-231474Actual
606536940.002022-09-222175Actual
34249738.972024-11-226628Actual
31510121.002024-09-218214Actual
21243231.392023-11-237828Actual
3668870.972025-01-2189211Actual
1058122.302022-04-226768Actual
2840711060.002024-06-225266Actual
242473414.782024-02-206268Actual
136473661.002023-04-226264Actual
142004739.052023-04-222378Actual
30790276.002024-08-226767Actual
6030200.002022-09-227865Budget
9249280.002022-12-217464Budget
348631130.002022-07-231373Actual
2817548071.002024-06-223874Actual
18555976.002023-09-226513Actual
2816635841.002024-06-222474Actual
2738724740.002024-05-22877Actual
3307213.212022-06-237368Actual
18690194.002023-09-228414Actual
221271062.002023-12-218017Actual
502050.002022-08-236826Budget
24780161.002024-03-226764Actual
1312144827.002023-03-231476Actual
2237829.482023-12-2194211Actual
48760.002022-04-227116Budget
363200.002022-04-228315Budget
15448139.062023-05-2389612Actual
36719116.722025-01-2194311Actual
336268831.152022-06-233778Actual
250683761.002024-03-226366Actual
1421722727.262023-04-2210078Actual
2966778.002024-07-227167Actual
38997266.722025-03-2365311Actual
18416188.002023-08-2377611Actual
25004962.002022-06-236364Actual
25128677.002024-03-226617Actual
21123945.002023-11-238017Actual
277342627.402024-05-2261112Actual
1558978.002023-06-237873Actual
31946122023.002024-09-211477Actual
4047100.002022-07-237656Budget
32255217.782024-09-2192611Actual
7436176.002022-10-238756Actual
19801429.002023-10-237315Actual
3390916298.002024-11-222075Actual
4021210.002022-07-239046Actual
338675740.002024-11-225765Actual
235032673.152024-01-2160112Actual
3875419715.002025-03-235267Actual
10460200.002023-01-218415Budget
246341404.002024-03-227713Actual
18867114.002023-09-227416Actual
7573850.002022-10-238717Budget
14269-26.902023-04-2291211Actual
1109131.382023-01-216928Actual
2791876.692024-05-2269613Actual
2738271000.002024-05-229967Actual
29524248.002024-07-228146Actual
265368.212024-04-2185511Actual
300385.002024-07-2296112Actual
3154568.002024-09-218264Actual
3553324.162024-12-2182211Actual
29790622.302024-07-227468Actual
26890117004.002024-05-221573Actual
6256313.002022-09-228146Actual
1556731861.002023-06-233373Actual
335655604.872024-10-2261613Actual
3307834497.002024-10-222477Actual
35713243.322024-12-2192112Actual
3223742.252024-09-2169611Actual
7229547.002022-10-237716Actual
9021101.002022-12-218513Actual
3572275.232024-12-2167212Actual
16093378.362023-06-237818Actual
38589172.002025-03-236736Actual
214312895.492023-11-2360511Actual
361822084.002025-01-217665Actual
2971177.002022-06-236766Actual
9317436.002022-12-216615Actual
1530916.722023-05-2369411Actual
466540.002022-08-238473Budget
159619800.002022-05-236016Budget
781895.022022-10-238468Actual
1280137080.002023-03-233175Actual
104812600.002023-01-216165Budget
29332900043.002024-07-224374Actual
21234475.332023-11-236628Actual
34116157429.002024-11-223576Actual
3667396.512025-01-2168211Actual
2219221593.002023-12-212877Actual
35891-168.922024-12-2191613Actual
32106167.782024-09-2183111Actual
30552689921.002024-08-224675Actual
972873.002022-12-218466Actual
597380.002022-04-228136Budget
165129139.232023-06-2340712Actual
318214278.002024-09-216366Actual
37997182.682025-02-2073112Actual
13075100.002023-03-236866Budget
37175217.002025-02-207473Actual
85982328.002022-11-237666Actual
2029420707.532023-10-2360111Actual
3578529871.532024-12-2114712Actual
1568727151.002023-06-233374Actual
2365185123.002022-06-23673Actual
24977-50.002024-03-229126Actual
21660267.002023-12-217863Actual
9141110.002022-12-217473Actual
24950-179.002024-03-229116Actual
1795016.002023-08-238246Actual
1779380.002022-05-238746Budget
3445137.992024-11-2268511Actual
20053147292.002023-10-2310166Actual
1181440.002023-02-208236Budget
15045473.002023-05-236667Actual
2029323369.702023-10-2310078Actual
974865987.002022-12-211376Actual
35821117.042024-12-2178113Actual
713861.002022-10-236965Actual
30978713.542024-08-2280111Actual
2329228784.952024-01-213278Actual
1885086241.002023-09-223775Actual
15235230.552023-05-2381111Actual
3860100.002022-07-237816Budget
8994200.002022-12-216713Budget
336371587.002024-11-228013Actual
26744622.322024-04-2181213Actual
1702200.002022-05-236736Budget
1568559878.002023-06-233174Actual
38859793.522025-03-237728Actual
1828886361.942023-08-2312211Actual
19227125.332023-09-228568Actual
872131251.002022-11-236367Actual
3742782.002025-02-208926Actual
15684212118.002023-06-232974Actual
192673016.772023-09-2261111Actual
3950182.002022-07-237336Actual
1202837.002023-02-206917Actual
29941114.592024-07-2289411Actual
286821034249.322024-06-224678Actual
1232917483.232023-02-202878Actual
10448792.002023-01-217715Actual
8283100.002022-11-238465Budget
2769136.932024-05-2282611Actual
3046034170.002024-08-2210074Actual
30795421.002024-08-227367Actual
12248145.022023-02-209428Actual
1825127809.182023-08-233378Actual
18678155.002023-09-226814Actual
2941325805.002024-07-222475Actual
1883213572.002023-09-22875Actual
14824412.002023-05-238016Actual
31050260.342024-08-2266411Actual
1601280.002022-05-236516Budget
1407312485.002023-04-221877Actual
1019289.002023-01-218363Actual
2388319802.002024-02-202475Actual
1280720232.002023-03-233875Actual
29867856.092024-07-2261211Actual
19156608.672023-09-227418Actual
719831140.002022-10-233775Actual
2015412485.002023-10-231877Actual
466240.002022-08-238373Budget
3370236051.002024-11-222873Actual
2932365895.002024-07-223174Actual
3592213.002022-07-238414Actual
553316000.002022-08-236068Budget
2076029.002023-11-235464Actual
149501342.002023-05-236266Actual
2082346644.002023-11-236015Actual
599916900.002022-09-225765Budget
3895546.502025-03-2382111Actual
2537958.212024-03-2280211Actual
32553878.002024-10-228763Actual
276136.002024-05-2296311Actual
327411.002024-10-225465Actual
10124144.002023-01-217813Actual
5964408.002022-09-227615Actual
22066198.002023-12-217466Actual
388256842.002022-07-231226Actual
3143514.002024-09-219663Actual
17846141611.002023-08-233775Actual
184418000.002022-05-236066Budget
2551964692.392024-03-2221711Actual
2147051.822023-11-2368611Actual
32816504.002024-10-227716Actual
2476815.002024-03-229614Actual
73061500.002022-10-236236Budget
33396149.702024-10-2273112Actual
15506547.002023-06-239013Actual
181111908.002023-08-239767Actual
2932443918.002024-07-223274Actual
308286062.002024-08-222377Actual
3204773.812024-09-218268Actual
5699750.002022-09-227663Budget
2113849585.002023-11-235367Actual
191581514.752023-09-227718Actual
330957289.102024-10-226218Actual
378721245.462025-02-2062411Actual
666410600.002022-09-226368Budget
14912132.002023-05-238946Actual
10994307.002023-01-219267Actual
326533845.002024-10-226264Actual
17351123.102023-07-2374511Actual
12628100.002023-03-238464Budget
3190957960.002024-09-216067Actual
1770968.002023-08-237164Actual
267634960.992024-04-2163613Actual
2259380.002022-06-236513Budget
39163-134.342025-03-2391112Actual
9921200.002022-12-216718Budget
174143832.752023-07-2320711Actual
1024740.002023-01-216773Budget
5779182.002022-09-227773Actual
1894519.002023-09-226946Actual
18007249.002023-08-238166Actual
795326.002022-11-238263Actual
36567819.282025-01-218728Actual
2573164474.002022-06-234374Actual
343206561.812024-11-222378Actual
7086200.002022-10-237415Budget
717780042.002022-10-23475Actual
616940.002022-09-228526Budget
2770327000.002024-05-2299611Actual
313736806.642024-08-22100713Actual
381772311.822025-02-2076613Actual
13919141.002023-04-227456Actual
3375380.002022-07-236513Budget
25952161.002024-04-218565Actual
2597214076.002024-04-212075Actual
269431375.002024-05-226614Actual
3451592848.232024-11-2215711Actual
6202280.002022-09-227636Budget
504246.002022-08-238426Actual
369325557.252025-01-218712Actual
1327330.002022-05-236814Actual
14544341.002023-05-236763Actual
226081350.002024-01-218713Actual
134774833.002023-04-219274Actual
835944.002022-11-238216Actual
4746327.002022-08-236664Actual
1680311771.002023-07-232075Actual
3439824.162024-11-2269311Actual
1344234500.002023-03-239968Actual
561122143.922022-08-234078Actual
1074280.002023-01-218546Budget
291203907.892024-06-2246713Actual
33997666.002024-11-228036Actual
28831184.812024-06-2267611Actual
1634113488.242023-06-2360611Actual
2892244.382024-06-2273212Actual
2574452000.002024-04-219963Actual
1554100.002022-05-238565Budget
2305276.002024-01-218566Actual
19016340.002023-09-228766Actual
1667729.002023-07-236964Actual
13772721264.002023-04-22475Actual
23354-84.352024-01-2191211Actual
346385464.692024-11-2220712Actual
2603090.002024-04-217426Actual
7622865.002022-10-238067Actual
467070.002022-08-238973Actual
20314335.872023-10-2387111Actual
1439427.362023-04-2265112Actual
2151120.782022-05-238528Actual
13677717127.002023-04-22474Actual
1140450900.002023-02-206014Budget
3870655087.002025-03-231976Actual
262581374748.002024-04-21677Actual
134928283.002023-04-226113Actual
22963305.002024-01-218136Actual
4844229.002022-08-237815Actual
23281196919.902024-01-211578Actual
22467107.002023-12-2197611Actual
606104.002022-04-228536Actual
264380.002022-04-227264Budget
2133200.002022-05-237428Budget
22082225.002023-12-219766Actual
2867435236.592024-06-223378Actual
3067949.002024-08-228456Actual
419745.002022-07-238217Actual
1801947500.002023-08-239966Actual
5258512100.002022-08-2310166Budget
299112648.002022-04-2210164Actual
13881332.002023-04-229236Actual
11244710.002023-02-208013Actual
3990105.002022-07-236746Actual
21963113.002023-12-218726Actual
247706765.002024-03-225264Actual
30300242.002024-08-228363Actual
35506146.512024-12-2183111Actual
20153226971.002023-10-231577Actual

Generated 2025-05-22 19:21:05.560 UTC