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35887 items

NOTE: Only 1000 elements of total 35887 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4504100.002022-08-236813Budget
30571125.002024-08-228316Actual
235097.142024-01-2168112Actual
281931053.002024-06-227715Actual
8855146.542022-11-236728Actual
14471163.532023-04-2290612Actual
33993128.002024-11-227436Actual
1701819810.002023-07-2310076Actual
35830106.522024-12-2190113Actual
18496900.002022-05-236366Budget
245957459.412024-02-206712Actual
3226-321.642022-06-239118Actual
2402118.002024-02-208256Actual
22153180.002023-12-216867Actual
110109604.002023-01-212077Actual
97478.362022-04-228218Actual
54307201.222022-08-236118Actual
11826360.002023-02-209236Actual
34384149.702024-11-2287211Actual
3568923000.122024-12-2160112Actual
2378762244.002024-02-202174Actual
3611299700.002025-01-211374Actual
2150555623.072023-11-2321711Actual
1346726056.112023-03-233878Actual
10523120.002023-01-218965Actual
1903610603.002023-09-222276Actual
12315838106.092023-02-20478Actual
15669181153.002023-06-23474Actual
34355173.102024-11-2285111Actual
105641924.002023-01-216116Actual
185951095.002023-09-227263Actual
5985-222.002022-09-229115Actual
1594778.002023-06-238366Actual
248683728.002024-03-226165Actual
1251842.002023-03-238473Actual
3463547408.032024-11-2215712Actual
4575302.002022-08-237763Actual
554691.992022-08-236868Actual
39087128.422025-03-2368611Actual
4360508.672022-07-236528Actual
38533402.002025-03-236616Actual
167414.002022-05-238226Actual
1883810058.002023-09-222075Actual
3058915.002024-08-227126Actual
6590100.002022-09-228518Budget
950553.002022-12-216826Actual
5179179.002022-08-238156Actual
2446676.292024-02-2084611Actual
4397313.212022-07-239228Actual
2355548.632024-01-2187612Actual
294247.002022-06-238556Actual
1941290.122023-09-2267611Actual
801890.002022-11-237473Budget
6689480.002022-09-228068Budget
7745413.212022-10-237728Actual
1547666477.532023-05-2335712Actual
128030.002022-05-236873Budget
8334380.002022-11-236516Budget
2750644262.512024-05-22778Actual
1310-42.002022-05-239173Actual
120173228.002023-02-206117Actual
9341163.002022-12-218315Actual
76568156.002022-10-232277Actual
35151132.002024-12-218336Actual
2297894.002024-01-216646Actual
17384129.482023-07-2373611Actual
27160104.002024-05-227626Actual
35443993.522024-12-217768Actual
7937200.002022-11-237263Budget
294291777.002024-07-226116Actual
249282296.002024-03-226116Actual
2901239.852024-06-2269113Actual
1852280.002022-05-236566Budget
220878956.002023-12-21776Actual
615769.002022-09-227826Actual
9808192.002022-12-218417Actual
2035529.482023-10-2368311Actual
3484921397.002024-12-212273Actual
249832679.002024-03-226136Actual
187013314.002023-09-225364Actual
1274880.002023-03-237165Budget
6090291.002022-09-226516Actual
38308289755.002025-03-233573Actual
3084333.002022-06-239017Actual
38783333.002025-03-239067Actual
35455431.392024-12-219268Actual
26850109291.002024-05-225663Actual
34387-55.622024-11-2291211Actual
4703303.002022-08-237814Actual
263781512161.082024-04-21478Actual
3332514521.242024-10-2256611Actual
24873189.002024-03-226765Actual
183959.272023-08-2394511Actual
34574111.402024-11-2273212Actual
259290.002022-06-237115Budget
202280.002022-04-226814Budget
299212197.612024-07-2261411Actual
8419145.002022-11-239226Actual
98786.002022-12-219667Actual
10276135.002023-01-218773Actual
30988314.592024-08-2292111Actual
1705077845.002023-07-235667Actual
14921162.002023-05-236656Actual
192223128.002022-05-234076Actual
377101349.592025-02-208028Actual
3059400.002022-06-237317Budget
17191182.902023-07-238368Actual
33978-113.002024-11-229126Actual
58247.002022-04-226936Actual
36525573.822025-01-216818Actual
24471-180.092024-02-2091611Actual
248636058.002022-06-231224Actual
31692519.002024-09-217716Actual
1884316980.002023-09-222875Actual
3501215.002024-12-219615Actual
24151-190.002024-02-209167Actual
20713106.002023-11-237673Actual
4500280.002022-08-236613Budget
1139754.002023-02-209073Actual
23798164968.002024-02-203774Actual
824429200.002022-11-236065Budget
2906218261.242024-06-2257613Actual
304231170.002024-08-228764Actual
2239839.062023-12-2184311Actual
5155832.002022-08-236256Actual
522294.002022-04-225363Actual
2075919407.002023-11-235364Actual
139432725.002023-04-226366Actual
744410600.002022-10-235266Budget
595772.002022-09-227115Actual
3575672.042024-12-2169612Actual
1015617700.002023-01-216063Budget
3479922.002024-12-219613Actual
3193649541.002024-09-219467Actual
24565147.572024-02-2062612Actual
25044152.002024-03-227456Actual
1932550.002022-05-236517Budget
38902190.482025-03-238968Actual
29304834.002024-07-229764Actual
22902152.002024-01-217316Actual
9413419.002022-12-219765Actual
98948156.002022-12-212277Actual
33796204.002024-11-228464Actual
681088.002022-10-236763Actual
37815268305.762025-02-2012211Actual
30707109.002024-08-227866Actual
10433480.002023-01-216615Budget
28706316.722024-06-2290111Actual
35764983.762024-12-2180612Actual
18284-142.862023-08-2391111Actual
7376444.002022-10-238046Actual
5684200.002022-09-226663Budget
184569047.742023-08-2338711Actual
4636140.002022-08-236573Actual
8346118.002022-11-237416Actual
31041197.572024-08-2290311Actual
31100524.172024-08-2287611Actual
296391767.002024-07-228017Actual
32698268998.002024-10-222974Actual
277171861.432024-05-2223711Actual
2226435829.022023-12-215768Actual
26551650.002022-06-237665Actual
66530.002022-09-225468Budget
36785149.702025-01-2168611Actual
343342018750.242024-11-224678Actual
241231717.002024-02-205467Actual
378859.002022-07-238265Actual
3589512500.002024-12-2199613Actual
2358429680.042024-01-2135712Actual
1281423800.002023-03-236016Budget
21880211.002023-12-219065Actual
30221550853.622024-07-226713Actual
10121280.002023-01-217613Budget
6666473.822022-09-226568Actual
2103207.152022-05-238518Actual
197334096.002023-10-236164Actual
12448-158.002023-03-239163Actual
14542726.002023-05-236563Actual
8735300.002022-11-237367Budget
2239936.932023-12-2185311Actual
35644147.572024-12-2178611Actual
93642300.002022-12-216165Budget
3731200.002022-07-238315Budget
56193.002022-04-229026Actual
34626503.002024-11-2297612Actual
2206233.002023-12-216966Actual
9344100.002022-12-218415Budget
29889-54.562024-07-2291211Actual
144873984.882023-04-2220712Actual
3628429204.002025-01-216036Actual
1130926.002023-02-208263Actual
1967936.002023-10-236973Actual
166850.002022-05-237826Budget
16532102.002023-07-238213Actual
10444200.002023-01-217415Budget
1803423102.002023-08-232476Actual
2139645.442023-11-2385311Actual
32101349.592022-06-238018Actual
855362.002022-11-238456Actual
592721106.002022-09-222474Actual
7152200.002022-10-237865Budget
107049.002023-01-219636Actual
4388157.142022-07-238428Actual
25857149.002024-04-218564Actual
32989153415.002024-10-223176Actual
25500116.722024-03-2289611Actual
1647344.382023-06-2380612Actual
102893200.002023-01-216214Budget
1295820600.002023-03-236046Budget
100191200.002022-12-216168Budget
2096027.002023-11-238426Actual
7485280.002022-10-238166Budget
291087150.512024-06-2228713Actual
251036.002022-06-237164Actual
353731290.502024-12-216618Actual
10821100.002023-01-216866Budget
27863194.242024-05-2276113Actual
17291127.362023-07-2366311Actual
244472280.592024-02-2061611Actual
15198288230.692023-05-231578Actual
24671000.002022-06-238014Budget
375606184.002025-02-202376Actual
31843-277.002024-09-219166Actual
301612543.402024-07-2262213Actual
11252100.002023-02-208413Budget
1761250.002022-05-237646Actual
882966.232022-11-238218Actual
36801103.952025-01-2189611Actual
1730046.502023-07-2378311Actual
237464451.002024-02-206164Actual
27538194.382024-05-2268111Actual
384705522.002025-03-236165Actual
23715546.002024-02-206514Actual
13245630.002023-03-238767Actual
1374033009.002023-04-226065Actual
27661149.702024-05-2287511Actual
15857375.002023-06-237736Actual
65368156.002022-09-222277Actual
1406464000.002023-04-229967Actual
119361875.002023-02-206266Actual
4579345.002022-08-238063Actual
8931478.362022-11-238068Actual
38463134861.002025-03-231225Actual
1431735.872023-04-2283411Actual
1934196.512023-09-2287311Actual
21834304.002023-12-217415Actual
18193-139.832023-08-239128Actual
28076254.002024-06-228173Actual
621140.002022-09-228236Actual
28716107.142024-06-2266211Actual
192681257.172023-09-2262111Actual
13957246.002023-04-228166Actual
1866882.002023-09-229273Actual
14887343.002023-05-239036Actual
140501039.002023-04-228067Actual
33384164920.732024-10-2243711Actual
1569742383.002023-06-236015Actual
2975482.902024-07-227128Actual
390476.002025-03-2396411Actual
3113411559.492024-08-2240711Actual
1492527.002023-05-237156Actual
2277834285.002024-01-211474Actual
2240713869.102023-12-2160411Actual
376822116.272025-02-208018Actual
1167919220.002023-02-203875Actual
38178881.972025-02-2077613Actual
318911731.002024-09-218017Actual
34459164.592024-11-2280511Actual
2829915.002024-06-229616Actual
1040141556.002023-01-211474Actual
2937776.002024-07-227165Actual
20127329.002023-10-237467Actual
2650339.002022-06-237265Actual
224091139.082023-12-2162411Actual
2880796.512024-06-2280511Actual
96508.002022-12-216956Actual
12363138.002023-03-237413Actual
8399236.002022-11-237726Actual
1302980.002023-03-237856Budget
7424188.002022-10-238056Actual
3074037628.002024-08-223276Actual
2157511.402023-11-2385612Actual
4631750.002022-08-236173Budget
6456480.002022-09-229217Actual
368043841.002022-07-232174Actual
31101133.742024-08-2289611Actual
19217257.152023-09-227368Actual
7309267.002022-10-236536Actual
35391614.732024-12-219018Actual
3801586749.182025-02-2012212Actual
22065197.002023-12-217366Actual
23107225.002024-01-218317Actual
22636254.002024-01-217863Actual
197353013.002023-10-236364Actual
33470138.002024-10-2289612Actual
220241224.002023-12-216156Actual
274161351.112024-05-226618Actual
10384540.002023-01-218764Actual
2155202.602022-05-239028Actual
263174178.432024-04-216228Actual
336831172.002024-11-229463Actual
2001392.002023-10-238956Actual
2879922.042024-06-2268511Actual
38580276.002025-03-239226Actual
37484800.002022-07-235365Budget
3535526058.002024-12-212877Actual
772147741.002022-04-22476Actual
32791197634.002024-10-222975Actual
38460478.002025-03-239215Actual
21841194.002023-12-218315Actual
31208708.222024-08-2272612Actual
2492128931.002024-03-223875Actual
74586500.002022-10-236366Budget
38872188.962025-03-239428Actual
10267100.002023-01-218173Budget
30301210.002024-08-228463Actual
6011380.002022-09-226665Budget
1456611.002023-05-239663Actual
29084124.062024-06-2285613Actual
6210380.002022-09-228136Budget
247082.002022-06-238214Actual
4755480.002022-08-237264Actual
28026445.002024-06-229063Actual
967050.002022-12-218356Budget
6523891700.002022-09-2210167Budget
11129005.792022-04-222278Actual
33861293.002024-11-229415Actual
3898473.102025-03-2383211Actual
3258751467.002024-10-224073Actual
1696929.002023-07-237166Actual
23250205.632024-01-216868Actual
11776-115.002023-02-209126Actual
17396139.062023-07-2389611Actual
4968322.002022-08-236616Actual
21580251.832023-11-2392612Actual
257629440.002022-06-236015Actual
98302016.002022-12-216167Actual
2778916486.172024-05-2254612Actual
2675175.002022-06-238965Actual
152212200.802023-05-2361111Actual
30363-134.002024-08-229173Actual
39172133.742025-03-2366212Actual
294938.002022-06-239456Actual
2936113.002024-07-229615Actual
30050364.602024-07-2274212Actual
3343224.162024-10-2283212Actual
14114301.092023-04-228418Actual
1699812485.002023-07-231876Actual
1926522298.472023-09-2210078Actual
1355814536.002023-04-22773Actual
1469815266.002023-05-232074Actual
36590510.182025-01-217368Actual
2560912.462024-03-2278612Actual
2433925.232024-02-2068211Actual
23378192.252024-01-2187311Actual
90421300.002022-12-216163Budget
9252550.002022-12-217764Budget
616750.002022-09-228426Budget
352181786.002024-12-216166Actual
13150480.002023-03-236517Budget
11457143863.002023-02-205664Actual
173575.012023-07-2382511Actual
10046100.002022-12-217868Budget
27284320.002024-05-229066Actual
27620116.722024-05-2268411Actual
2181953285.002023-12-213974Actual
1747423.102023-07-2380212Actual
24443600.002022-06-236214Budget
23224188.962024-01-217828Actual
26477223.102024-04-2180311Actual
81671.002022-04-226917Actual
1845041094.082023-08-2331711Actual
11253140.002023-02-208413Actual
38838376.852025-03-238518Actual
23904134.002024-02-206816Actual
3834241537.002025-03-2310073Actual
1791750.002022-05-236256Budget
215725.012023-11-2382612Actual
28231737.002024-06-228165Actual
8990380.002022-12-216513Budget
3717168.002025-02-206873Actual
8123480.002022-11-237264Budget
132693436.002023-03-232377Actual
21678487892.002023-12-21673Actual
1866200.002022-05-237466Budget
37717392.002022-04-221225Actual
153909403.062023-05-2340711Actual
2231023531.822023-12-212478Actual
3640247881.002025-01-211376Actual
1053773549.002023-01-211375Actual
21253-209.522023-11-239128Actual
14312149.702023-04-2277411Actual
28715117.782024-06-2265211Actual
360468340.002025-01-216214Actual
30098.002022-06-239666Actual
4429246.542022-07-237368Actual
3035794.002024-08-228373Actual
1532384.802023-05-2389411Actual
3862392.002025-03-237846Actual
527149.002022-04-226626Actual
3687137.992025-01-2167212Actual
11037843.522023-01-216618Actual
3059081.002024-08-227326Actual
29672972.002024-07-227767Actual
126477150.002023-03-23874Actual
2544185.872024-03-2290411Actual
952660.002022-12-218326Budget
33849318.002024-11-227815Actual
1026910.002023-01-218273Actual
1407710710.002023-04-222277Actual
1862776723.002023-09-222173Actual
3560737.992024-12-2173511Actual
68031900.002022-10-236363Budget
624120.002022-09-226946Actual
161104323.892023-06-236228Actual
21102131339.002023-11-233776Actual
3376270.002022-07-236513Actual
17712287.002023-08-237464Actual
2509447500.002024-03-229966Actual
3437030.552024-11-2268211Actual
52699988.002022-08-232076Actual
31824118.002024-09-216766Actual
20316226.302023-10-2390111Actual
22460288.002023-12-2187611Actual
438451.082022-07-238228Actual
25630729.502024-03-2214712Actual
731627.002022-10-236936Actual
125324641.002022-05-232473Actual
31834458.002024-09-218066Actual
185258234.962023-08-236712Actual
32891100.002024-10-226846Actual
25893350000.002024-04-214274Actual
13410920.802023-03-237268Actual
27678235.872024-05-2266611Actual
1663100.002022-05-237426Budget
32354357138.262024-09-216712Actual
25809309.002024-04-216814Actual
205403.952023-10-2384212Actual
743240.002022-10-238456Budget
15880103.002023-06-237346Actual
1817038054.822023-08-236028Actual
3765835580.002025-02-203377Actual
21838875.002023-12-218015Actual
17588209.002023-08-236863Actual
36442118.002025-01-218217Actual
21755-306.002023-12-219114Actual
3267827459.002024-10-229464Actual
951880.002022-12-217826Budget
37612660.002025-02-206567Actual
2172655.002023-12-219073Actual
11361800.002022-05-236213Budget
2933149866.002024-07-224074Actual
1938031.612023-09-2267511Actual
3726115053.002025-02-20874Actual
37498274.002025-02-207756Actual
31022305.022024-08-2265311Actual
2002320294.002023-10-236066Actual
3910710915.862025-03-2394611Actual
5544100.002022-08-236768Budget
518751.002022-08-238556Actual
1667846.002023-07-237164Actual
37311334.002025-02-209415Actual
12202228740.192023-02-201228Actual
21062119.002023-11-237466Actual
1763679654.002023-08-233973Actual
2190525028.002023-12-213275Actual
3249352042.572024-09-2139713Actual
7945380.002022-11-237763Budget
3641722572.002025-01-213476Actual
8620-185.002022-11-239166Actual
24374164.592024-02-2080311Actual
30285473.002024-08-226563Actual
34996346.002024-12-217415Actual
19146101660.552023-09-226018Actual
7633720.002022-10-238767Actual
2750730313.772024-05-22878Actual
2167195238.052022-05-235668Actual
22572178.002022-06-236213Actual
10985100.002023-01-218467Budget
22713296.002024-01-216714Actual
258200.002022-04-226764Budget
2645796.512024-04-2189211Actual
17548105248.002023-08-236013Actual
225216163.502022-05-2310078Actual
605810076.002022-09-22875Actual
2064354358.002023-11-236063Actual
3901173.102025-03-2383311Actual
30339171473.002024-08-224673Actual
3666166.002022-07-239764Actual
639814019.002022-09-222876Actual
411830.002022-07-238266Budget
2526151.082024-03-228228Actual
13808105.002023-04-226816Actual
2210145.022022-05-238468Actual
281824622.002024-06-226115Actual
3442649.702024-11-2271411Actual
462716771.002022-08-234373Actual
680122.002022-04-227356Actual
28889343.322024-06-2266112Actual
35454-256.492024-12-219168Actual
3292462.002024-10-227856Actual
489349.002022-08-237165Actual
158471530.002023-06-236236Actual
126141369.002023-03-237664Actual
26369182.902024-04-218968Actual
1773747498.002023-08-231474Actual
1607918423.002023-06-2310077Actual
10054164.722022-12-218368Actual
10581100.002023-01-217416Budget
32255217.782024-09-2192611Actual
90898.002022-12-219663Actual
611531.002022-09-228216Actual
291711025.002024-07-228063Actual
377295355.732025-02-206168Actual
495025663.002022-08-233475Actual
19269157.152023-09-2265111Actual
12232284.422023-02-208128Actual
28551216162.002024-06-222977Actual
315229500.002022-06-239967Actual
2608767.002024-04-217846Actual
36914423.112025-01-2181612Actual
20449604.002022-05-231877Actual
1503521850.002023-05-235267Actual
2685112579.002024-05-225763Actual
1527882.682023-05-2365311Actual
3520215.002024-12-218256Actual
1874927956.002023-09-222474Actual
326166.002024-10-229673Actual
8350495.002022-11-237716Actual
20845309.002023-11-239015Actual
29739416.242024-07-228918Actual
1174650.002023-02-206826Budget
12669-101932.002023-03-234374Actual
15108048.002022-05-235765Actual
33322515.662024-10-2252611Actual
29127540.002024-07-226713Actual
206007737.072023-10-2333712Actual
4053265.002022-07-238056Actual
448525800.052022-07-233878Actual
284251138.002024-06-227666Actual
3762380.002022-07-236665Budget
1624251.822023-06-2380211Actual
29633221.002024-07-227117Actual
18592243.002023-09-226863Actual
3309069183.002024-10-224377Actual
266805255.112024-04-2118712Actual
33117704.122024-10-229218Actual
82947.002022-11-239665Actual
2577517402.002024-04-216073Actual
7546280.002022-10-236817Actual
2497541.002024-03-228926Actual
494513062.002022-08-232875Actual
2954870.002024-07-227856Actual
12822280.002023-03-236616Budget
2315371000.002024-01-219967Actual
2321849.572024-01-216928Actual
1057780.002023-01-217116Budget
673397218.042022-09-223578Actual
33632778.002024-11-227313Actual
27214203.002024-05-227646Actual
2794778346.572024-05-2215713Actual
1987763296.002023-10-233575Actual
7859726976.472022-10-234678Actual
1901227.002023-09-228266Actual
12777-130.002023-03-239165Actual
1897357.002023-09-227356Actual
1446157.142023-04-2277612Actual
26575227.362024-04-2192611Actual
2600384.002024-04-217416Actual
9601100.002022-12-216846Budget
2766857777.372024-05-2252611Actual
264911260.362024-04-2161411Actual
2329874910.052024-01-213978Actual
3928736719.482025-03-2360213Actual
970750.002022-12-217166Budget
35147151.002024-12-217836Actual
19608105644.002023-10-231223Actual
32827-396.002024-10-229116Actual
9453000.002022-04-226118Budget
1764996.002023-08-237373Actual
192194386.002022-05-233976Actual
3495413.002024-12-219664Actual
28416343.002024-06-226566Actual
10731100.002023-01-217846Budget
3226916743.622024-09-2119711Actual
29313205790.002024-07-221574Actual
4094298.002022-07-236666Actual
28744166.722024-06-2267311Actual
647719300.002022-09-226367Budget
1280564446.002023-03-233575Actual
22747135.002024-01-216764Actual
12411200.002023-03-236663Budget
174331349.722023-07-2360112Actual
17145170.782023-07-236728Actual
10295280.002023-01-216714Budget
23677240695.002024-02-203573Actual
25940105.002024-04-217165Actual
1276550.002023-03-238265Budget
4764212.002022-08-237864Actual
370094.002025-01-2196213Actual
222041543051.002023-12-214677Actual
28147403.002024-06-229264Actual
2291089.002024-01-218316Actual
35613264.002022-07-236214Actual
20265475716.012023-10-2310168Actual
3893089470.932025-03-233478Actual
978672.002022-12-216917Actual
9778720.002022-12-216517Actual
2035283.742023-10-2365311Actual
38183266.172025-02-2083613Actual
2948156.002022-06-239256Actual
1422451.822023-04-2268111Actual
16977267.002023-07-238166Actual
1877270.002023-09-227115Actual
3231855.022024-09-2154612Actual
13629546.002022-04-224073Actual
2038569.912023-10-2373411Actual
183899.272023-08-2385511Actual
231854819.352024-01-216218Actual
25820270.002024-04-218314Actual
14010520.002023-04-227317Actual
1460894.002023-05-237673Actual
741240.002022-10-237156Budget
23156772427.002024-01-21677Actual
34870104.002024-12-216773Actual
3256512904.002024-10-22773Actual
1904728844.002023-09-223876Actual
509198.002022-08-238436Actual
13754578.002023-04-227765Actual
26904365793.002024-05-223573Actual
12034200.002023-02-207417Budget
16732619.002023-07-236515Actual
824215991.002022-11-235765Actual
23236213.212024-01-219428Actual
245314.002024-02-2096112Actual
2535100.002022-06-238564Budget
4179200.002022-07-236817Budget
3171341.002024-09-216826Actual
19687265.002023-10-238173Actual
264052682942.452024-04-214578Actual
23413363.532024-01-2161511Actual
2229534500.002023-12-219968Actual
71203400.002022-10-235765Budget
303881710.002024-08-228714Actual
3815141.602025-02-2082213Actual
1838451.822023-08-2380511Actual
245385.012024-02-2067212Actual
34745177246.662024-11-224713Actual
21252264.722023-11-239028Actual
30710976.002022-04-221874Actual
270648962.002022-06-233775Actual
3853644.002025-03-236916Actual
728856.002022-10-238426Actual
18894153.002023-09-227426Actual
12688100.002023-03-237115Budget
624080.002022-09-226846Budget
789696.002022-11-238413Actual
28635523.822024-06-227368Actual
456428.002022-08-237163Actual
24061265.002024-02-209266Actual
1838128.422023-08-2376511Actual
15537162.002023-06-238463Actual
6566200.002022-09-226818Budget
300852234.842024-07-2276612Actual
21921117.002023-12-216716Actual
25787264.002024-04-217773Actual
23525119.912024-01-2190112Actual
3042913.002024-08-229664Actual
36538442.002025-01-218518Actual
2195010.002023-12-216926Actual
24150237.002024-02-209067Actual
25117102582.002024-03-223776Actual
3476061390.122024-11-2229713Actual
257157610.002024-04-216163Actual
38402400.002025-03-239264Actual
208587856.002023-11-236365Actual
25167606.002024-03-227267Actual
32461632.842024-09-2187613Actual
2378613126.002024-02-202074Actual
1939596.512023-09-2287511Actual
63150.002022-04-227146Budget
2038232.672023-10-2368411Actual
29332900043.002024-07-224374Actual
373802076.002025-02-206116Actual
31209409.282024-08-2273612Actual
3865375.002025-03-238356Actual
269725882.002024-05-226164Actual
10692141.002023-01-218336Actual
3684639.062025-01-2171112Actual
5897133.002022-09-228364Actual
2268831.002024-01-217173Actual
4362200.002022-07-236628Budget
7344270.002022-10-239036Actual
3203770.782024-09-216968Actual
1801069.002023-08-238466Actual
6516241.002022-09-229067Actual
1430555.022023-04-2267411Actual
3244741.602024-09-2169613Actual
3872240830.002025-03-234076Actual
12423173.002023-03-237363Actual
23922475.002024-02-209216Actual
1159410600.002023-02-205365Budget
368822803.002022-07-233374Actual
28202248.002024-06-228915Actual
38795146363.002025-03-231377Actual
171091195398.002023-07-234377Actual
739462.002022-10-239446Actual
2969323265.002024-07-22877Actual
537940.002022-08-238267Budget
3820183095.782025-02-2015713Actual
9443519456.002022-12-214675Actual
30861596.552024-08-228318Actual
1494417426.002023-05-235366Actual
32400111.782024-09-2185113Actual
30925249.572024-08-228568Actual
269375.002024-05-229673Actual
2072689.002023-11-239273Actual
14293192.252023-04-2287311Actual
2759433.742024-05-2269311Actual
271761934480.002024-05-221136Actual
2764653.952024-05-2267511Actual
22611-370.002024-01-219113Actual
3832063.002025-03-236773Actual
516181.002022-08-236756Actual
28072180.002024-06-227673Actual
1886276.002023-09-226716Actual
5286247704.002022-08-234676Actual
12987280.002023-03-238146Budget
6435650.002022-09-227717Budget
23636432.002024-02-207363Actual
5378386.002022-08-238167Actual
5716320.002022-04-226063Actual
2424834068.382024-02-206368Actual
21240554.122023-11-237428Actual
31915360.002024-09-216767Actual
27803298.642024-05-2273612Actual
49621921.002022-08-236116Actual
2451030.552024-02-2066112Actual
34349231.612024-11-2278111Actual
16522300.002023-07-236813Actual
1467794.002023-05-238464Actual
422225480.002022-07-236067Actual
30968326.302024-08-2266111Actual
283303420.002024-06-226136Actual
3212522.042024-09-2171211Actual
28199229.002024-06-228415Actual
1009286595.122022-12-213778Actual
22746261.002024-01-216664Actual
11072-298.912023-01-219118Actual
8395100.002022-11-237426Budget
26022546.002024-04-216226Actual
42208.002022-04-226113Actual
33539253.892024-10-2267213Actual
21767300.002022-05-236368Budget
13683114330.002023-04-221574Actual
1113196700.002023-01-215668Budget
35324339.002024-12-217867Actual
37695263624.182025-02-201228Actual
9955649.582022-12-219218Actual
32605322.002024-10-228173Actual
725314.002022-04-226566Actual
1573043997.002023-06-236065Actual
3553142.002022-07-239273Actual
2186547.002023-12-217165Actual
3718200.002022-07-237415Budget
938080.002022-12-217165Budget
35030399.002024-12-217365Actual
3037582.002024-08-226914Actual
499550.002022-04-228016Budget
24390119.912024-02-2065411Actual
92233700.002022-12-215764Budget
324879029.492024-09-2132713Actual
28902126.292024-06-2283112Actual
2114250232.002023-11-236067Actual
3015836524.742024-07-2212213Actual
30319114362.002024-08-221573Actual
279713504.002024-06-226213Actual
237511652.002022-06-232273Actual
87076250.002022-11-235367Actual
357611932.712024-12-2176612Actual
71848232.002022-10-231875Actual
30258338.002024-08-227413Actual
2907132.832024-06-2269613Actual
2657927000.002024-04-2199611Actual
360733146.002025-01-215464Actual
1642139.062023-06-2387112Actual
36584772.312025-01-216668Actual
9716372.002022-12-217766Actual
174279793.492023-07-2338711Actual
23176100165.002024-01-213777Actual
3549647.572024-12-2169111Actual
6457368.002022-09-229417Actual
3181536.002024-09-215466Actual
11851200.002023-02-207646Budget
15712421.002023-06-238115Actual
34957484913.002024-12-2110164Actual
29345344.002024-07-227415Actual
11447462.002023-02-209214Actual
240061453.002024-02-206156Actual
13460134300.552023-03-232978Actual
101474256.002023-01-215263Actual
1644819.912023-06-2387212Actual
29229278.002024-07-228173Actual
15783130827.002023-06-233775Actual
3495331731.002024-12-219464Actual
10680280.002023-01-217636Budget
305101081.002024-08-228065Actual
15177473.822023-05-238168Actual
1904195435.002023-09-223176Actual
20016188.002023-10-239256Actual
12061206305.002023-02-201227Actual
36054529.002025-01-217414Actual
5650100.002022-09-228413Budget
222200.002022-04-228314Budget
166501095.002023-07-238014Actual
1711120603.002023-07-2310077Actual
330450.002022-06-237168Budget
548937.452022-08-236928Actual
24223395.032024-02-207328Actual
3405449.002024-11-228556Actual
7131480.002022-10-236565Budget
16353213.532023-06-2374611Actual
4391141.992022-07-238528Actual
5261486547.002022-08-23676Actual
2478455.002024-03-227264Actual
13226163.002023-03-237467Actual
3861827.002025-03-237146Actual
29338702.002024-07-226515Actual
447717318.072022-07-232878Actual
23500110141.512024-01-2143711Actual
21913-245450.002023-12-214375Actual
3364850.002024-11-229413Actual
28856259787.512024-06-22101611Actual
571370.002022-09-228463Budget
28339202.002024-06-227436Actual
12012434288.002023-02-204676Actual
410248.002022-04-227465Actual
32258467.002024-09-2197611Actual
2752146788.322024-05-223278Actual
373331031.002025-02-207765Actual
30172225.822024-07-2278213Actual
33526108.272024-10-2285113Actual
1243720.002023-03-238263Budget
26303155.632024-04-218218Actual
20992352.002023-11-239036Actual
2524650.002022-06-238064Budget
10724100.002023-01-217446Budget
389659.002025-03-2396111Actual
3166275018.002024-09-212175Actual
3459212870.152024-11-2252612Actual
23968321.002024-02-208136Actual
30716293.002024-08-229066Actual
525747500.002022-08-239966Actual
259324071.002024-04-216165Actual
239338.002024-02-207126Actual
30478264.002024-08-228315Actual
1077480.002022-04-228068Budget
4863252.002022-08-239415Actual
1992810.002023-10-238226Actual
2459123.002024-02-2097612Actual
1244908.002022-04-222373Actual
3676949.702025-01-2189511Actual
28614290.482024-06-229028Actual
2448861064.662024-02-2021711Actual
2700784917.002024-05-221374Actual
3859480.002022-07-237716Budget
1763137748.002023-08-233373Actual
28671278127.482024-06-222978Actual
10487480.002023-01-216565Budget
14472-129.032023-04-2291612Actual
16656878.002023-07-238714Actual
17975104.002023-08-238156Actual
6578200.002022-09-227818Budget
34554110.342024-11-2283112Actual
369719157.002022-07-2310074Actual
2109520206.002023-11-232876Actual
3192380.002022-06-236618Budget
1782721815.002023-08-23775Actual
3167144887.002024-09-213475Actual
980360.002022-12-218217Budget
1225911100.002023-02-205768Budget
15501408.002023-06-238313Actual
18787-173.002023-09-229115Actual
1670655166.002023-07-231474Actual
3541363.202024-12-218228Actual
38280358.002025-03-239063Actual
201281934.002023-10-237667Actual
898320900.002022-12-216013Budget
29581127.002024-07-227866Actual
1555986330.002023-06-232173Actual
841810.002022-04-228717Actual
3106484.802024-08-2284411Actual
4105220.002022-07-237366Budget
3683818008.542025-01-2160112Actual
2541027.362024-03-2284311Actual
308810.002022-06-239617Actual
33647781.002024-11-229213Actual
1691683.002023-07-237846Actual
28014335.002024-06-227463Actual
1633718956.432023-06-2353611Actual
2427936344.182024-02-20778Actual
108025544.002023-01-215366Actual
234381.002024-01-2196511Actual
8067200.002022-11-237414Budget
907974.002022-12-218463Actual
1591457.002023-06-238356Actual
435417900.002022-07-236028Budget
6437280.002022-09-227817Actual
376881910.212025-02-208718Actual
127351823.002023-03-236265Actual
189934512.002023-09-225766Actual
22298966569.092023-12-21678Actual
877124040.002022-11-23777Actual
341901038170.002024-11-22677Actual
22252122.302023-12-218428Actual
31023276.302024-08-2266311Actual
28696665.672024-06-2277111Actual
22070405.002023-12-218066Actual
2491623045.002024-03-223275Actual
2817048951.002024-06-223274Actual
30909849.582024-08-226668Actual
33054222.002024-10-228567Actual
1696024413.002023-07-236066Actual
31428172.002024-09-218563Actual
13556783049.002023-04-22473Actual
29759270.782024-07-227828Actual
25181050.002022-06-237664Actual
403950.002022-07-236856Budget
11944159.002023-02-206766Actual
659220.002022-04-229246Actual
38837414.732025-03-238418Actual
25726296.002024-04-217463Actual
185546872.002023-09-226213Actual
1783551419.002023-08-232175Actual
2628627978.002024-04-2110077Actual
120228.002022-05-237163Actual
3849632847.002025-03-239465Actual
27891929.342024-05-2277213Actual
32146911.412024-09-2162311Actual
224981349.722023-12-2160112Actual
3004534.802024-07-2267212Actual
1233725033.372023-02-203878Actual
27931194.242024-05-2285613Actual
752287644.002022-10-233176Actual
2542864.592024-03-2273411Actual
631240.002022-09-228556Budget
28770193.322024-06-2266411Actual
1669623500.002023-07-239464Actual
19670468595.002023-10-234373Actual
11850195.002023-02-207646Actual
13676364768.002023-04-2210164Actual
35887129.322024-12-2185613Actual
910821552.002022-12-212873Actual
285332228.002024-06-229767Actual
2195262.002023-12-217326Actual
2724840.002024-05-228556Actual
35845776.702024-12-2174213Actual
3530420542.002024-12-215267Actual
5000155.002022-08-238916Actual
346853425.882024-11-2261213Actual
291203907.892024-06-2246713Actual
368138.002022-04-228515Actual
46813561.002022-08-236214Actual
903673400.002022-12-215663Budget
686268198.002022-10-232173Actual
221593681.002023-12-217667Actual
1360291.002023-04-228373Actual
36350320.002025-01-218056Actual
10559497272.002023-01-214675Actual
36800448.642025-01-2187611Actual
12340532506.232023-02-204378Actual
39071-19.452025-03-2391511Actual
33310207.152024-10-2281411Actual
206042349.002022-05-233977Actual
495917472.002022-08-236016Actual
2941112838.002024-07-222275Actual
38170243.362025-02-2067613Actual
2680151703.972024-04-2121713Actual
2726834.002024-05-226966Actual
32292229.492024-09-2165112Actual
1895743.002023-09-228546Actual
251539100.002024-03-225367Actual
2403521901.002024-02-206066Actual
90278.002022-04-228163Actual
33058-283.002024-10-229167Actual
189894.002023-09-229656Actual
35986819.002025-01-219763Actual
18721387.002023-09-228164Actual
24791307.002024-03-228164Actual
3486519665.002024-12-216073Actual
1729681.612023-07-2373311Actual
2158612130.772023-11-236712Actual
2971376757.002024-07-223977Actual
33172257.152024-10-228368Actual
799555483.002022-11-233973Actual
2199719289.002023-12-216046Actual
2564057466.722024-03-2229712Actual
17219182092.352023-07-232978Actual
1055117102.002023-01-213375Actual
2754146.002022-06-238916Actual

Generated 2025-05-22 23:54:20.074 UTC