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35939 items

NOTE: Only 1000 elements of total 35939 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898320900.002022-12-216013Budget
33921126115.002024-11-223775Actual
38348399.002025-03-236714Actual
27809581.622024-05-2281612Actual
270919062.002022-06-234075Actual
11111143.512023-01-218328Actual
21623344.002023-12-217413Actual
5089118.002022-08-238336Actual
30923313.212024-08-228368Actual
1881100.002022-05-238366Budget
1946200.002022-05-237417Budget
21737246.002023-12-216714Actual
1249170.002023-03-236673Budget
4873123664.002022-08-235665Actual
3869129.002022-07-238316Actual
86113.002022-04-227863Actual
22377118.852023-12-2192211Actual
2417217829.002024-02-202877Actual
8692155.002022-11-238417Actual
3559068.852024-12-2185411Actual
10686632.002023-01-218036Actual
21380119.912023-11-2365311Actual
1838315.652023-08-2378511Actual
2362553820.002024-02-206063Actual
327910100.002022-06-235268Budget
37390256.002025-02-207616Actual
3277113707.002024-10-229465Actual
258014.002024-04-219673Actual
11054200.002023-01-217818Budget
682190.002022-10-237463Budget
2668871541.452024-04-2129712Actual
20888518382.002023-11-23675Actual
36147716.002025-01-217615Actual
28923336.942024-06-2274212Actual
2505229.002024-03-228456Actual
976089617.002022-12-213176Actual
2585453.002024-04-218264Actual
18223819.282023-08-238768Actual
1428664.592023-04-2278311Actual
32720556.002024-10-227315Actual
26914311.002024-05-226573Actual
349072003.002024-12-218014Actual
6962200.002022-10-238414Budget
2593144078.002024-04-216065Actual
598372.002022-04-228136Actual
81902636.002022-11-236215Actual
1932642.252023-09-2267311Actual
314342735.002024-09-219463Actual
39113538775.692025-03-236711Actual
9884650356.002022-12-21677Actual
1520928784.952023-05-233278Actual
11070245.032023-01-218918Actual
1259034400.002023-03-236064Budget
28643214.722024-06-228368Actual
34384149.702024-11-2287211Actual
36270167.002025-01-218026Actual
340671235.002024-11-226266Actual
929645070.002022-12-213174Actual
2670067607.692024-04-2146712Actual
526696336.002022-08-231576Actual
16572176.002023-07-238963Actual
24204270.782024-02-208418Actual
354451210.192024-12-218068Actual
71143854.002022-10-235265Actual
698330100.002022-10-236064Budget
24565147.572024-02-2062612Actual
3367459.002024-11-228263Actual
22953192.002024-01-216736Actual
1152511085.002023-02-202074Actual
16563873.002023-07-237763Actual
7684200.002022-10-236718Budget
1282854.002023-03-237116Actual
28396198.002024-06-228156Actual
14976909.002023-05-239766Actual
370487887.362025-01-218713Actual
33713-120253.002024-11-224373Actual
29486357.002024-07-226536Actual
688767.002022-10-236673Actual
2341540.122024-01-2165511Actual
16886262.002023-07-237336Actual
9405550.002022-12-218765Budget
3996220.002022-07-237346Budget
3543242250.352024-12-216368Actual
349930181.002022-07-233273Actual
28666129614.102024-06-222178Actual
32027318982.782024-09-215668Actual
1928468.852023-09-2284111Actual
2084288.972022-05-237418Actual
968856700.002022-12-215666Budget
36853274.172025-01-2181112Actual
1398012235.002023-04-222076Actual
12891122.002023-03-238126Actual
4104216.002022-07-237366Actual
3222515809.562024-09-2152611Actual
2481314268.002024-03-221874Actual
810430100.002022-11-236064Budget
278276790.252024-05-228712Actual
18464142.252023-08-2362112Actual
334431324.192024-10-2253612Actual
302832403.002024-08-226263Actual
38595302.002025-03-237636Actual
430636400.002022-07-236018Budget
605100.002022-04-228536Budget
6501650.002022-09-228067Budget
22552000.002022-06-236113Budget
71213211.002022-10-235765Actual
30739143177.002024-08-223176Actual
35830106.522024-12-2190113Actual
366111001759.142025-01-21478Actual
38454215.002025-03-238415Actual
13920123.002023-04-227656Actual
2191024460.002023-12-213875Actual
1461838.002023-05-238973Actual
1846622.042023-08-2366112Actual
17131251.092023-07-238518Actual
25079378.002024-03-227766Actual
17130264.722023-07-238418Actual
34266238.962024-11-228928Actual
25145269.002024-03-228917Actual
24937151.002024-03-227416Actual
2610711.002024-04-216956Actual
2311796643.002024-01-211227Actual
986440.002022-12-218267Actual
325911733.002024-10-226173Actual
77242040.512022-10-236128Actual
14748103936.002023-05-235665Actual
1145217682.002023-02-205264Actual
224411566.752023-12-2163611Actual
3340.002022-04-228213Budget
2954215.002024-07-226956Actual
2881376.292024-06-2287511Actual
8043108.002022-11-239273Actual
33338257.152024-10-2273611Actual
8931478.362022-11-238068Actual
9090212.002022-12-219763Actual
185468488.152023-08-2338712Actual
3386220.002022-07-237313Budget
13549-261.002023-04-229163Actual
1241169957.002022-05-23673Actual
9631156.002022-12-219046Actual
385160.002022-07-237116Budget
2877276.292024-06-2268411Actual
689430.002022-10-237173Budget
76772673.862022-10-236218Actual
965888.002022-12-217656Actual
575036417.002022-09-223873Actual
1677178.002023-07-237165Actual
4231380.002022-07-236567Budget
33594133344.092024-10-22101613Actual
28081338.002024-06-228773Actual
20497102.892023-10-2362112Actual
2967678.002024-07-228267Actual
28708422.042024-06-2292111Actual
3822369069.002025-03-236013Actual
3252974813.002024-10-225663Actual
1735-250.002022-05-239136Actual
2649012282.902024-04-2160411Actual
22238523.822023-12-216628Actual
27940331374.092024-05-22101613Actual
1969083.002023-10-238473Actual
2583912605.002024-04-216364Actual
16940107.002023-07-237656Actual
161001228.382023-06-238718Actual
681088.002022-10-236763Actual
2104983416.002023-11-235666Actual
210839626.002023-11-23776Actual
16915267.002023-07-237746Actual
31336127.572024-08-2285613Actual
29503554.002024-07-228736Actual
3862777.002025-03-238346Actual
337901177.002024-11-227764Actual
199931247.002023-10-236156Actual
14136601.092023-04-227728Actual
1207231556.002023-02-206067Actual
1378925524.002023-04-223275Actual
3511315.002024-12-216926Actual
2081154534.002023-11-233174Actual
2202701.092022-05-238068Actual
927763000.002022-12-219964Actual
1968240.002022-05-239017Actual
3616763219.002025-01-215665Actual
29740638.972024-07-229018Actual
17184479.882023-07-237468Actual
844221.002022-04-229017Actual
2039784.802023-10-2389411Actual
111273700.002023-01-215368Budget
37709340.482025-02-207828Actual
194987.142023-09-2267212Actual
38656277.002025-03-238756Actual
7344270.002022-10-239036Actual
2982429092.532024-07-222878Actual
33505305535.232024-10-2246712Actual
2379932964.002024-02-203874Actual
1439612.462023-04-2267112Actual
22133990.002023-12-218717Actual
850580.002022-11-238346Budget
966710.002022-12-218256Budget
80100.002022-04-227463Budget
2626777454.002024-04-212177Actual
170391080.002023-07-238717Actual
10059280.002022-12-218768Budget
2155048.632023-11-2352612Actual
3075029624.002024-08-2210076Actual
268004029.402024-04-2120713Actual
30405962.002024-08-226564Actual
150415300.002022-05-235365Budget
241704422.002024-02-202377Actual
3584392.482024-12-2171213Actual
9919480.002022-12-216618Budget
355984084.882024-12-2160511Actual
245239.272024-02-2083112Actual
1588955.002023-06-238446Actual
8156436600.002022-11-2310164Budget
27267116.002024-05-226866Actual
2294490.002024-01-219226Actual
38961259.272025-03-2390111Actual
2807981.002024-06-228473Actual
35509673.112024-12-2187111Actual
1889748.002023-09-227826Actual
200352.002022-04-226714Actual
314092255.002024-09-216263Actual
5811546.002022-09-226614Actual
24751380.002024-03-227314Actual
129621300.002023-03-236246Budget
2171220.002023-12-217173Actual
841810.002022-04-228717Actual
3437360.332024-11-2273211Actual
1820955.632023-08-236968Actual
1826117494.702023-08-2360111Actual
30650209.002024-08-228146Actual
12176546.552023-02-207618Actual
20778171.002023-11-237864Actual
8396131.002022-11-237626Actual
3080279.002024-08-228267Actual
3534326885.002024-12-21777Actual
11324273.002023-02-209763Actual
3716366511.002025-02-204373Actual
691200.002022-04-228156Budget
1462218.002023-05-239473Actual
29742851.102024-07-229218Actual
34983140173.002024-12-214374Actual
557380.002022-08-238568Budget
2146313232.922023-11-2360611Actual
37482360.002025-02-209046Actual
32522781.002024-10-229213Actual
32405253.892024-09-2192113Actual
20926200.002023-11-237616Actual
2485041.002024-03-228215Actual
38396200.002025-03-238464Actual
280875.002024-06-229673Actual
194996.082023-09-2268212Actual
2230811708.882023-12-212278Actual
519186.002022-08-238956Actual
1633347.572023-06-2392511Actual
1189212.002023-02-207156Actual
4649100.002022-08-237473Budget
2511526574.002024-03-223476Actual
36250343.002025-01-218916Actual
11646720.002023-02-208765Actual
202671185344.382023-10-23678Actual
1087030604.002023-01-211976Actual
14569602808.002023-05-2310163Actual
261882692190.002024-04-214376Actual
27286427.002024-05-229266Actual
2998227000.002024-07-2299611Actual
2015810817.002023-10-232277Actual
3278314817.002024-10-221875Actual
26502190.122024-04-2177411Actual
530464.002022-08-237117Actual
5286247704.002022-08-234676Actual
23362111.402024-01-2166311Actual
278315255.112024-05-2218712Actual
3529100.002022-07-237473Budget
23142257.002024-01-218367Actual
38241326.002025-03-238413Actual
9817329.002022-12-219417Actual
1535467.782023-05-2384611Actual
2542715.652024-03-2271411Actual
42240.002022-04-228265Actual
1931114.592023-09-2283211Actual
29495538.002024-07-227736Actual
37826196.512025-02-2074211Actual
36598219.272025-01-218368Actual
591600.002022-04-226163Budget
3879338.002022-07-239216Actual
181713905.702023-08-236128Actual
78642178.002022-11-236113Actual
21345-126.902023-11-2391111Actual
27509154600.932024-05-221478Actual
2392954.002024-02-206626Actual
342194276.922024-11-226218Actual
27181200.002022-06-236216Budget
13609158.002023-04-229273Actual
18594105.002023-09-227163Actual
17617104862.002023-08-231373Actual
2112202039.692022-05-231228Actual
20400172.042023-10-2392411Actual
12629156.002023-03-238464Actual
23908200.002024-02-207416Actual
751918991.002022-10-232476Actual
27920994.252024-05-2272613Actual
1287512.002023-03-236926Actual
2307111361.002024-01-212076Actual
17984148.002023-08-239256Actual
2113510.002023-11-239617Actual
2982837053.292024-07-223378Actual
21124585.002023-11-238117Actual
33164425.332024-10-227368Actual
130687600.002023-03-236366Budget
6139120.002022-09-226626Actual
309201375.352024-08-228068Actual
378329.272025-02-2082211Actual
2624371.002024-04-218267Actual
12481-55258.002023-03-234373Actual
1462547499.002023-05-236014Actual
381987990.872025-02-208713Actual
25969111391.002024-04-211575Actual
3600592039.002025-01-213173Actual
29494299.002024-07-227636Actual
1055440489.002023-01-213775Actual
33364.002022-06-239668Actual
4744380.002022-08-236564Budget
27282416.002024-05-228766Actual
2255835000.002023-12-2199612Actual
31966561453.002024-09-214377Actual
125942600.002023-03-236264Budget
20780414.002023-11-238164Actual
154193.002023-05-2396112Actual
3381662956.002024-11-221974Actual
7635165.002022-10-238967Actual
374352643.002025-02-206136Actual
815210199.002022-11-239464Actual
453867558.002022-08-231223Actual
1607433753.002023-06-233877Actual
376801814.752025-02-207718Actual
406250.002022-07-238456Budget
3116576306.442024-08-2212212Actual
37045117533.272025-01-214713Actual
23599112.002024-02-206913Actual
358794094.312024-12-2176613Actual
23308107.142024-01-2167111Actual
14168608.672023-04-227468Actual
2671027.572024-04-2171113Actual
1559548.002023-06-238573Actual
8561-115.002022-11-239156Actual
14819152.002023-05-237316Actual
8870100.002022-11-237828Budget
336921840.002022-07-236013Actual
2442934.802024-02-2081511Actual
3268163000.002024-10-229964Actual
9083360.002022-12-218763Actual
32386106.522024-09-2167113Actual
1493550.002023-05-238456Actual
29767172.302024-07-228928Actual
4174531.002022-07-236617Actual
1647025.232023-06-2376612Actual
1387667.002023-04-228536Actual
1526200.002022-05-236865Budget
12279850.002023-02-207268Budget
17116620.792023-07-236618Actual
37328106.002025-02-207165Actual
33986281.002024-11-226536Actual
27625223.102024-05-2276411Actual
2036817.782023-10-2385311Actual
82519200.002022-11-236365Budget
5776101.002022-09-227673Actual
1659936709.002023-07-233373Actual
93120512.002022-04-223377Actual
32637395.002024-10-228514Actual
1326013249.002023-03-23877Actual
28011122.002024-06-227163Actual
17196243.512023-07-239068Actual
76399853.002022-10-239467Actual
183693.002023-08-2396411Actual
3522784.002024-12-217266Actual
11942280.002023-02-206666Budget
28905575.242024-06-2287112Actual
54791100.002022-08-236228Budget
982927200.002022-12-216067Budget
35568192.252024-12-2192311Actual
9186357.002022-12-217314Actual
96911621.002022-12-216166Actual
251170.002022-06-237164Budget
3389100.002022-07-237413Budget
17937151.002023-08-236546Actual
3131110473.382024-08-2252613Actual
22627300.002024-01-216763Actual
26292552.612024-04-216718Actual
245222.892024-02-2082112Actual
44931900.002022-08-236113Budget
3866723714.002025-03-236066Actual
109452857.002023-01-215767Actual
2147223.102023-11-2371611Actual
15047180.002023-05-236867Actual
382248504.002025-03-236113Actual
2744055758.182024-05-226028Actual
2466478.002024-03-227163Actual
32603134.002024-10-227873Actual
32538176.002024-10-226863Actual
2778100.002022-06-237326Budget
2892244.382024-06-2273212Actual
7927222.002022-11-236663Actual
32882-342.002024-10-229136Actual
3931345147.002022-07-231136Actual
2308630934.002024-01-214076Actual
20672714.002023-11-239763Actual
19009104.002023-09-227866Actual
18677209.002023-09-226714Actual
2280840.002024-01-216915Actual
2428612701.322024-02-202078Actual
33008104.002024-10-226917Actual
2189341799.002023-12-211475Actual
1564676.002023-06-237164Actual
39281104.762025-03-2389113Actual
337454740.002024-11-226214Actual
24232146.542024-02-208428Actual
33138210.182024-10-228328Actual
36331193.002025-01-218946Actual
20845309.002023-11-239015Actual
3582671.432024-12-2184113Actual
1413154.112023-04-226928Actual
46219883.002022-04-223775Actual
30329100329.002024-08-223173Actual
114271049.002023-02-207714Actual
2357252.002022-06-239263Actual
33473282.682024-10-2292612Actual
3183889.002024-09-218466Actual
2233148.632023-12-2168111Actual
4190650.002022-07-237717Budget
360424.002025-01-219673Actual
25388-24.772024-03-2291211Actual
2508327.002024-03-228266Actual
1396947500.002023-04-229966Actual
7039448804.002022-10-23674Actual
373351155.002025-02-208065Actual
125324641.002022-05-232473Actual
34730671.442024-11-2280613Actual
2778223.102024-05-2289212Actual
1287280.002023-03-236726Budget
1367310.002023-04-229664Actual
4421100.002022-07-236768Budget
161972581954.362023-06-234378Actual
19896178.002023-10-237616Actual
69316.002022-04-228256Actual
23020227.002024-01-218756Actual
127740.002022-05-236773Budget
3340590.122024-10-2284112Actual
34897950.002024-12-216614Actual
39286155941.002025-03-2312213Actual
7728200.002022-10-236528Budget
10712200.002023-01-216546Budget
1858018258.002023-09-225263Actual
570397.002022-09-227863Actual
15109585.942023-05-237318Actual
38607-430.002025-03-239136Actual
1646311.402023-06-2367612Actual
36687299.702025-01-2187211Actual
5236480.002022-08-238066Budget
15706326.002022-05-23875Actual
3756133870.002025-02-202476Actual
36784199.702025-01-2167611Actual
16045-238.002023-06-239167Actual
23422194.382024-01-2174511Actual
24864784.002024-03-225465Actual
2714183.002024-05-228516Actual
3616949639.002025-01-216065Actual
263167660.312024-04-216128Actual
132883600.002023-03-236118Budget
352901646.002024-12-218017Actual
1361225753.002023-04-2210073Actual
37446599.002025-02-207736Actual
1389687.002023-04-227846Actual
19133168258.002023-09-222977Actual
15710176.002023-06-237815Actual
34339681.622024-11-2265111Actual
1632227.362023-06-2378511Actual
150721359461.002023-05-23477Actual
30092150.762024-07-2284612Actual
3635220.002025-01-218256Actual
1078598.062022-04-228068Actual
1914000.002022-04-226114Budget
35033873.002024-12-217765Actual
29078195.992024-06-2278613Actual
27061146716.002024-05-225665Actual
2203653.002023-12-217856Actual
27191661.002024-05-228036Actual
33022345.002024-10-228917Actual
17243128.422023-07-2376111Actual
35240220.002024-12-218966Actual
3481155300.002022-07-2310163Budget
5488129.872022-08-236828Actual
132693436.002023-03-232377Actual
17389352.892023-07-2380611Actual
331051928.392024-10-227718Actual
2482956856.002024-03-223974Actual
2824213.002024-06-229665Actual
7859726976.472022-10-234678Actual
331225207.242024-10-226128Actual
4006446.002022-07-238046Actual
39024443.322025-03-2365411Actual
705943165.002022-10-233774Actual
122592.002022-05-238463Actual
376881910.212025-02-208718Actual
1234325806.002023-03-236013Actual
9666123.002022-12-218156Actual
34901163.002024-12-217114Actual
38951719.922025-03-2377111Actual
11145200.002023-01-216668Budget
140650.002022-05-238264Budget
33529181.962024-10-2290113Actual
415117945.002022-07-232476Actual
23004153.002024-01-216656Actual
1990476.002023-10-238516Actual
491100.002022-04-227416Budget
37480347.002025-02-208746Actual
5229100.002022-08-237466Budget
1113419100.002023-01-216068Budget
24589190.122024-02-2092612Actual
8462112.002022-11-238536Actual
18319106.082023-08-2365311Actual
9415352500.002022-12-2110165Budget
1759085.002023-08-237163Actual
3582969.672024-12-2189113Actual
34117141685.002024-11-223776Actual
31478324.002024-09-217773Actual
2088310.002023-11-239665Actual
2473236.002024-03-228473Actual
34991365.002024-12-216715Actual
218470.002022-05-236868Budget
1080720511.002023-01-216066Actual
3339419.912024-10-2269112Actual
494415232.002022-08-232475Actual
743875.002022-10-239056Actual
4669200.002022-08-238773Budget
2937776.002024-07-227165Actual
1802634511.002023-08-231476Actual
25565111.402024-03-2261212Actual
2734767118.002024-05-225267Actual
23826211.002024-02-208915Actual
18791143381.002023-09-221225Actual
30778270616.002024-08-221227Actual
1851413.532023-08-2385612Actual
26611489.072024-04-2161112Actual
5112242.002022-08-236646Actual
27996155721.002024-06-221223Actual
234702119.952024-01-2194611Actual
9633208.002022-12-219246Actual
36913683.752025-01-2180612Actual
13991144960.002023-04-223576Actual
13222750.002023-03-237267Budget
27470319243.392024-05-225668Actual
3252559367.002024-10-221223Actual
10589480.002023-01-218016Budget
41683700.002022-07-236117Budget
31640231.002024-09-218465Actual
28752110.342024-06-2278311Actual
79668246.002022-11-239463Actual
2983442456.422024-07-224078Actual
16971700.002022-05-236236Budget
3682674936.202025-01-2131711Actual
93637554.002022-04-223977Actual
2574912453.002024-04-21873Actual
301154462.542024-07-2222712Actual
34299188.962024-11-228968Actual
3932244.002022-04-226365Actual
279484332.912024-05-2218713Actual
10664480.002023-01-216536Budget
576846.002022-09-226873Actual
646013719.002022-09-225267Actual
279556875.062024-05-2228713Actual
1096493.002023-01-217167Actual
21854105578.002023-12-215665Actual
2273100.002022-06-237413Budget
32100343.322024-09-2176111Actual
38189-286.462025-02-2091613Actual
29071040.002022-06-236156Actual
1904927465.002023-09-224076Actual
34112168797.002024-11-223176Actual
1462428301.002023-05-2310073Actual
3621523981.002025-01-212875Actual
3741-176.002022-07-239115Actual
35727411.412024-12-2174212Actual
3824854.002025-03-239413Actual
12434221.002023-03-238163Actual
3125214206.342024-08-2238712Actual
2593300.002022-06-237315Budget
15982109868.002023-06-233976Actual
326320.002022-06-238228Budget
34249738.972024-11-226628Actual
38118717.052025-02-2074113Actual
2520872164.002024-03-223477Actual
3184511.002024-09-219666Actual
36617236140.332025-01-211578Actual
1520114728.632023-05-232078Actual
34734117.042024-11-2284613Actual
23382153.952024-01-2192311Actual
16675140.002023-07-236764Actual
6467142562.002022-09-225667Actual
19006137.002023-09-227466Actual
1244908.002022-04-222373Actual
8839299.572022-11-239018Actual
388036062.002025-03-232377Actual
150415964.002023-05-236167Actual
33940520.002024-11-227716Actual
675639.002022-10-237113Actual
12173300.002023-02-207318Budget
12054750.002023-02-208717Budget
38380759.002025-03-236564Actual
38181732.842025-02-2081613Actual
2081235023.002023-11-233274Actual
691430.002022-10-238473Budget
32869147.002024-10-227436Actual
33557-149.622024-10-2291213Actual
7224200.002022-10-237416Budget
2571298436.002024-04-215663Actual
79241871.002022-11-236363Actual
2444618512.812024-02-2060611Actual
26172180130.002024-04-212176Actual
911831452.002022-12-214073Actual
27462432.912024-05-229028Actual
6313234.002022-09-228756Actual
9008100.002022-12-217813Budget
2214552734.002023-12-215767Actual
1383381.002023-04-226626Actual
8212216.002022-11-237815Actual
384712761.002025-03-236265Actual
13430172.302023-03-238468Actual
1047210648.002023-01-215265Actual
2555729.482024-03-2287112Actual
800-58073.002022-04-224676Actual
79221120.002022-11-236263Actual
2880645.442024-06-2278511Actual
22679497316.002024-01-214673Actual
1965070780.002023-10-231473Actual
1355211.002023-04-229663Actual
38002415.662025-02-2080112Actual
2926129.002022-06-237656Actual
1905133346.002023-09-224676Actual
20028214.002023-10-236666Actual
1770847.002023-08-236964Actual
334226.082024-10-2269212Actual
17773171.002023-08-237815Actual
33191251911.842024-10-221578Actual
1014673777.002023-01-211223Actual
20773210.002023-11-237264Actual
39191-58.812025-03-2391212Actual
195521300.782023-09-22101612Actual
144916264.712023-04-2224712Actual
3737468517.002025-02-203975Actual
12378107.002023-03-238413Actual
36969587.232025-01-2177113Actual
10492401.132022-04-226168Actual
2730016422.002024-05-222076Actual
690170.002022-10-237673Actual
26122278.002024-04-219056Actual
18272147.572023-08-2376111Actual
29556120.002024-07-228956Actual
2894533913.092024-06-2260612Actual
11489748.002023-02-207764Actual
9994179.872022-12-218428Actual
26922200.002024-05-227673Actual
473312010.002022-08-235764Actual
2484115.002022-06-239414Actual
3193712.002024-09-219667Actual
29144720.002024-07-229013Actual
10199280.002023-01-218763Budget
100391.992022-04-226828Actual
17605303.002023-08-239063Actual
33458343.322024-10-2273612Actual
1942184.802023-09-2278611Actual
1902347500.002023-09-229966Actual
78661900.002022-11-236213Budget
12701596.002023-03-238115Actual
1023075688.002023-01-213573Actual
20303169.912023-10-2373111Actual
7987181086.002022-11-232973Actual
144107.142023-04-2285112Actual
6424150.002022-09-226817Actual
87163057.002022-11-236167Actual
19230196.542023-09-229068Actual
160799.002022-05-236816Actual
2711061800.002024-05-223175Actual
11128200.002023-01-215468Budget
29591-262.002024-07-229166Actual
3997152.002022-07-237346Actual
686311887.002022-10-232273Actual
37579816.002025-02-206517Actual
2037152.892023-10-2390311Actual
36321230.002025-01-217646Actual
13599415.002023-04-228073Actual
2081325212.002023-11-233374Actual
279447834.732024-05-228713Actual
286527.002024-06-229668Actual
53796.002022-04-227326Actual
18959000.002022-05-239966Actual
31835284.002024-09-218166Actual
3663348280.772025-01-213878Actual
37465610.002022-07-235265Actual
5482280.002022-08-236528Budget
2155202.602022-05-239028Actual
5540243.512022-08-236568Actual
37029199.502025-01-2178613Actual
2197380.002022-05-237768Budget
5333252.002022-08-239417Actual
30412591.002024-08-227364Actual
34333-168968.612024-11-224378Actual
32240253.962024-09-2173611Actual
38245653.002025-03-239013Actual
36436486.002025-01-217417Actual
2946053.002024-07-226726Actual
1042024653.002023-01-214074Actual
38439655.002025-03-236515Actual
36313364.002025-01-216546Actual
20783125.002023-11-238464Actual
19117659113.002023-09-2210167Actual
1811635199.002023-08-23777Actual
25183396.002024-03-229267Actual
28795334.812024-06-2262511Actual
2074669.002023-11-238214Actual
37471185.002025-02-207646Actual
303421444.002024-08-226273Actual
1469614268.002023-05-231874Actual
294247.002022-06-238556Actual
2894211809.492024-06-2254612Actual
2133576.292023-11-2378111Actual
566111.002022-09-229613Actual
2855965721.002024-06-223977Actual
3221728.422024-09-2185511Actual
907530.002022-12-218263Budget
26477223.102024-04-2180311Actual
3031853817.002024-08-221473Actual
32855148.002024-10-229226Actual
93721794.002022-04-224077Actual
6550908665.002022-09-224377Actual
1701028370.002023-07-233476Actual
4573750.002022-08-237663Budget
263621046.562024-04-218068Actual
83302100.002022-11-236116Budget
273331606.002024-05-228017Actual
11580182.002023-02-208415Actual
24477241211.642024-02-20101611Actual
205137.142023-10-2384112Actual
31796124.002024-09-217356Actual
904014560.002022-12-216063Actual
9516200.002022-12-217726Budget
17514-168.392023-07-2391612Actual
4423114.722022-07-236868Actual
14413108.212023-04-2290112Actual
35300614.002024-12-219217Actual
2820945338.002024-06-225265Actual
34803338.002024-12-215463Actual
330070.002022-06-236868Budget
15224152.892023-05-2366111Actual
709843.002022-10-238215Actual
248028.002024-03-229664Actual
12021480.002023-02-206517Budget
1632811.402023-06-2385511Actual
17441400.002022-05-236246Budget
348662219.002024-12-216173Actual
674224700.002022-10-236013Actual
3217687.992024-09-2167411Actual
1845448496.342023-08-2335711Actual
2059231669.432023-10-2321712Actual
30423826.002022-04-221374Actual
8922120.002022-11-237368Budget
25416107.142024-03-2292311Actual
3935453996.992025-03-2314713Actual
1441270.972023-04-2289112Actual
12216114.722023-02-206828Actual
40744000.002022-07-235266Budget
479534654.002022-08-231474Actual
3224730.552024-09-2182611Actual
2648144.382024-04-2184311Actual
27455867.762024-05-228128Actual
18829610670.002023-09-22475Actual
18265218.852023-08-2366111Actual
390645.012025-03-2382511Actual
2611190.002024-04-217656Actual
1527033.742023-05-2390211Actual
3935964191.922025-03-2321713Actual
12346860.002022-05-239463Actual
125955808.002023-03-236364Actual
152044739.052023-05-232378Actual
6589100.002022-09-228418Budget
4555196.002022-08-236563Actual
8819380.002022-11-237618Budget
2606429.002024-04-218236Actual
1623413.532023-06-2368211Actual
21946104.002023-12-216526Actual
3125158883.772024-08-2237712Actual
10057131.392022-12-218568Actual
25766220551.002024-04-213573Actual
1247253835.002023-03-233173Actual
15218763530.402023-05-234678Actual
17390218.852023-07-2381611Actual
244456030.662024-02-2057611Actual
3790640.122025-02-2073511Actual
11982466.002023-02-209766Actual
113124391.002022-04-22673Actual
2231664276.522023-12-213478Actual
224981349.722023-12-2160112Actual
1191890.002023-02-209056Actual
6571655.642022-09-227318Actual
240784466.002024-02-202376Actual
175075.012023-07-2382612Actual
7646811350.002022-10-23677Actual
8278414.002022-11-238165Actual
2575165379.002024-04-211473Actual
37216-510.002025-02-209114Actual
2481445468.002024-03-221974Actual
8548207.002022-11-238156Actual
1925174.002022-04-226114Actual
200182945.002023-10-235266Actual
38366-474.002025-03-239114Actual
5499380.002022-08-237728Budget
1815088.962023-08-237118Actual
930189766.002022-12-213774Actual
192631423090.742023-09-224378Actual
1686067.002023-07-237626Actual
9882.002022-04-228563Actual
2747552897.522024-05-226368Actual
2332063.532024-01-2183111Actual
6936760.002022-10-236614Actual
39224283.742025-03-2390612Actual
25997153.002024-04-216616Actual
1895415.002023-09-228246Actual
202280.002022-04-226814Budget
39210174.172025-03-2372612Actual
61617200.002022-04-226046Budget
13384125503.422023-03-235468Actual
169100.002022-04-228073Budget
351611783.002024-12-216146Actual
359108410.182024-12-2124713Actual
8397100.002022-11-237626Budget
17882662.002023-08-236226Actual
133371922.332023-03-236228Actual
3010235000.002024-07-2299612Actual
2856498274.122024-06-226018Actual
88970.002022-11-235468Budget
369438004.102025-01-2128712Actual
536100.002022-04-227326Budget
3851212711.002025-03-232275Actual
36690-84.352025-01-2191211Actual
1539911.402023-05-2367112Actual
6372380.002022-09-228766Budget
9988537.452022-12-218128Actual
32010298.062024-09-217828Actual
9009145.002022-12-217813Actual
23226417.762024-01-218128Actual
1750028.422023-07-2373612Actual
3118736.932024-08-2289212Actual
3592046872.302024-12-2139713Actual
1338815333.192023-03-235768Actual
1538.002022-04-226913Actual
22959272.002024-01-217636Actual
174393.952023-07-2368112Actual
9094167847.002022-12-21473Actual
4567104.002022-08-237263Actual
360458340.002025-01-216114Actual
13529600.002023-04-226663Actual
743240.002022-10-238456Budget
406057.002022-07-238356Actual
353832110.212024-12-218018Actual
2909711317.252024-06-228713Actual
148921893.002023-05-236146Actual
31930249.002024-09-218567Actual
6382272800.002022-09-2210166Budget
238579921.002022-06-233773Actual
3859137.002025-03-236936Actual
23180-454910.002024-01-214377Actual
1430712.462023-04-2269411Actual
637164.002022-09-228566Actual
17262627.372023-07-2362211Actual
2772672067.002024-05-2237711Actual
191601925.362023-09-228018Actual
37003146.872025-01-2185213Actual
245905.002024-02-2096612Actual
3144778696.002024-09-211973Actual
266516.082024-04-2171612Actual
32418481.962024-09-2174213Actual
3618759.002025-01-218265Actual
15322192.252023-05-2387411Actual
227104946.002024-01-216214Actual
2910200.002022-06-236556Budget
18610-209.002023-09-229163Actual
631140.002022-09-228556Actual
61841622.002022-09-226236Actual
1618622942.422023-06-232878Actual
14516369.002023-05-237413Actual
130834.002022-05-238973Actual
20151140556.002023-10-231377Actual
6907154.002022-10-238073Actual
8674332.002022-11-237317Actual
24111251.002024-02-208317Actual
1474710754.002023-05-235465Actual
39090358.212025-03-2372611Actual
86593700.002022-11-236117Budget
227094397.002024-01-216114Actual
1848010.332023-08-2384112Actual
147184145.002023-05-236115Actual
386637.002022-07-238216Actual
3902965.652025-03-2371411Actual
17972159.002023-08-237756Actual
12620246.002022-04-222873Actual
9551280.002022-12-216636Budget
8354550.002022-11-238016Budget
27048281.002024-05-228315Actual
1376194.002023-04-228565Actual
45143030.002022-04-222175Actual
14053238.002023-04-228367Actual
807870.002022-11-238214Budget
25955399.002024-04-219065Actual
8928280.002022-11-237768Budget
20039356.002023-10-238066Actual
19243150525.102023-09-221478Actual
1197280.002023-02-208566Budget
13312750.002023-03-238018Budget
34400175.232024-11-2273311Actual
66519419.442022-09-225368Actual
2263091.002024-01-217163Actual
29862422.042024-07-2292111Actual
39338190.732025-03-2384613Actual
2094827.002023-11-236826Actual
8510380.002022-11-238746Budget
9067380.002022-12-217763Budget
119959219.002023-02-202076Actual
37176176.002025-02-207673Actual
898420460.002022-12-216013Actual
288645255.112024-06-2218711Actual
3083216.002022-06-238917Actual
3410317287.002024-11-221876Actual
5624280.002022-09-226613Budget
11234304.002023-02-207313Actual
6217112.002022-09-228536Actual
311214508.292024-08-2222711Actual
312421880.582024-08-2223712Actual
1558431.002023-06-237173Actual
325101559.002024-10-227713Actual
16024650.002023-06-236567Actual
27199526.002024-05-229036Actual
9451445.002022-12-216516Actual
3281253.002024-10-227116Actual
3572525.232024-12-2171212Actual
13732000.002022-05-236164Budget
2583236360.002024-04-215364Actual
12433356.002023-03-238063Actual
3726376019.002025-02-201474Actual
37210471.002025-02-208314Actual
270511134.002024-05-228715Actual
83028764.002022-11-23875Actual
10323174.002023-01-218514Actual
1299480.002023-03-238546Budget
30336110567.002024-08-223973Actual
1891224865.002023-09-226036Actual
11120-151.952023-01-219128Actual
2863711764.942024-06-227668Actual
1213392.002022-05-237763Actual
151201501.112023-05-238718Actual
3495663000.002024-12-219964Actual
18495384.812023-08-2362612Actual
2982115890.772024-07-222278Actual
24040253.002024-02-206666Actual
204898767.942023-10-2338711Actual
272041939.002024-05-226146Actual
277301743836.712024-05-2243711Actual
2447860.002022-06-236614Actual
3113153530.482024-08-2237711Actual
270419933.002022-06-233475Actual
2684720965.002024-05-225263Actual
10311277.002023-01-217814Actual
34318105175.772024-11-222178Actual
1506707.002022-05-235465Actual
3659763.202025-01-218268Actual
295361048.002024-07-226156Actual
915621.002022-12-218473Actual
152741.002023-05-2396211Actual
326671323.002024-10-228064Actual
10631100.002023-01-217626Budget
215063288.052023-11-2322711Actual
25234367.752024-03-228318Actual
2251313.532023-12-2181112Actual
18181319.272023-08-237628Actual
30296274.002024-08-227863Actual
10414205.702022-04-225368Actual
35200237.002024-12-218056Actual
4196468.002022-07-238117Actual
35737192.252024-12-2187212Actual
16923265.002023-07-238746Actual
255942342.292024-03-2260612Actual
3400916470.002024-11-226046Actual
20979209.002023-11-237336Actual
13752184.002022-05-236264Actual
1577034101.002023-06-231975Actual
9680.002022-04-228463Budget
1378520384.002023-04-222475Actual
13751288.002023-04-227365Actual
73957.002022-10-239646Actual
26734185.472024-04-2167213Actual
242090.002022-06-238173Budget
15150188.962023-05-239028Actual

Generated 2025-05-22 21:27:51.179 UTC