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35663 items

NOTE: Only 1000 elements of total 35663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9345100.002022-12-218515Budget
217997320.002023-12-21874Actual
1910474.002023-09-228267Actual
39297731.092025-03-2374213Actual
793424.002022-11-237163Actual
19170793.522023-09-229218Actual
96378700.002022-12-216056Budget
146861324.002023-05-239764Actual
22177421875.002023-12-2110167Actual
265368.212024-04-2185511Actual
3101692.252024-08-2292211Actual
32236145.442024-09-2168611Actual
8432325.002022-11-236636Actual
2960555087.002024-07-221976Actual
291682294.002024-07-227663Actual
23144206.002024-01-218567Actual
59937.002022-04-228236Actual
21025141.002023-11-236556Actual
1710629457.002023-07-233877Actual
5966650.002022-09-227715Budget
1141200.002022-05-236713Budget
5425537164.002022-08-234677Actual
30422248.002024-08-228564Actual
3257024696.002024-10-221873Actual
34915604.002024-12-219014Actual
3405118.002024-11-228256Actual
1718169.262023-07-237168Actual
21033121.002023-11-237656Actual
30767102.002024-08-228217Actual
26871282.002024-05-228363Actual
3681213404.202025-01-217711Actual
12939384.002023-03-238136Actual
20129691.002023-10-237767Actual
47001058.002022-08-237714Actual
30319114362.002024-08-221573Actual
31220766.732024-08-2287612Actual
22163637.002023-12-218167Actual
28915351.832024-06-2262212Actual
11824270.002023-02-209036Actual
3973185.002022-07-238936Actual
30253479.002024-08-226713Actual
177013830.002023-08-236164Actual
2765940.122024-05-2284511Actual
36149353.002025-01-217815Actual
128151905.002023-03-236116Actual
3850319465.002025-03-23775Actual
15044520.002023-05-236567Actual
17043393.002023-07-239217Actual
127928232.002023-03-231875Actual
15186282.902023-05-239268Actual
19156608.672023-09-227418Actual
34045146.002024-11-227456Actual
161844787.532023-06-232378Actual
12670367673.002023-03-234674Actual
34414-130.092024-11-2291311Actual
13438343.512023-03-239268Actual
1986534101.002023-10-231975Actual
36782448.642025-01-2165611Actual
3943120.002022-07-236736Actual
29175182.002024-07-228463Actual
2989100.002022-06-237866Budget
2329874910.052024-01-213978Actual
134711221152.922023-03-234678Actual
38183266.172025-02-2083613Actual
25766220551.002024-04-213573Actual
2588634909.002024-04-213374Actual
34496167.782024-11-2283611Actual
13497435.002023-04-226813Actual
23603816.002024-02-207613Actual
205137.142023-10-2384112Actual
29990144102.382024-07-2215711Actual
12811842611.002023-03-234675Actual
37607186717.002025-02-205667Actual
13126119076.002023-03-232176Actual
151151084.432023-05-238118Actual
34719511.792024-11-2266613Actual
158863996.002022-05-233775Actual
15993204.002023-06-236817Actual
493059.002022-04-225263Actual
86593700.002022-11-236117Budget
2363372.002024-02-206963Actual
9987867.762022-12-218028Actual
36645216.722025-01-2168111Actual
7740200.002022-10-237428Budget
134774833.002023-04-219274Actual
3231855.022024-09-2154612Actual
38353344.002025-03-237414Actual
1663531131.002023-07-2310073Actual
2524546209.522024-03-226028Actual
93642300.002022-12-216165Budget
13878162.002023-04-228936Actual
3288416.002024-10-229636Actual
286061058.682024-06-228028Actual
19222740.492023-09-228068Actual
981219.272022-04-228518Actual
1136459.002023-02-206673Actual
422225480.002022-07-236067Actual
17062536.002023-07-237267Actual
2035529.482023-10-2368311Actual
144365.012023-04-2284212Actual
376940.002022-07-237165Actual
1543650.002022-05-238065Budget
789240.002022-11-238213Budget
5003319.002022-08-239216Actual
3445137.992024-11-2268511Actual
2667721091.582024-04-2113712Actual
3792826719.342025-02-2060611Actual
3260994.002024-10-228573Actual
1836831.612023-08-2394411Actual
24780161.002024-03-226764Actual
31551310.002024-09-219064Actual
33533682.972022-06-232378Actual
29140360.002024-07-228413Actual
7292234.002022-10-238726Actual
1397939785.002023-04-221976Actual
3240837123.002024-09-2160213Actual
3953280.002022-07-237636Budget
175826074.002023-08-236163Actual
34405485.872024-11-2280311Actual
35502188.002024-12-2178111Actual
3117428.422024-08-2271212Actual
20984524.002023-11-238036Actual
3798278.002022-07-239065Actual
316645301.002024-09-212375Actual
5759646.002022-09-226273Actual
9272-209.002022-12-219164Actual
965692.002022-12-217456Actual
19851313.002023-10-239265Actual
2289100.002022-06-238413Budget
374537775.002022-07-231225Actual
1078950.002023-01-218556Budget
3578529871.532024-12-2114712Actual
831831903.002022-11-233475Actual
3687137.992025-01-2167212Actual
1457856836.002023-05-231973Actual
2664065042.402024-04-2156612Actual
3365068344.002024-11-221223Actual
207966.232022-05-236918Actual
3239739.852024-09-2182113Actual
8122759.002022-11-237264Actual
35872281.962024-12-2167613Actual
29489123.002024-07-226836Actual
39182243.322025-03-2380212Actual
10001269.272022-12-219028Actual
26456149.702024-04-2187211Actual
302274332.912024-07-2218713Actual
375606184.002025-02-202376Actual
21178149585.002023-11-231377Actual
3581522.302024-12-2169113Actual
2088543000.002023-11-239965Actual
1834131.612023-08-2394311Actual
3796816743.622025-02-2019711Actual
31913792.002024-09-216567Actual
265359.272024-04-2184511Actual
32519381.002024-10-228913Actual
15459303.962023-05-238712Actual
2004278.002023-10-238366Actual
15628478.002023-06-239214Actual
2337975.232024-01-2189311Actual
373323510.002025-02-207665Actual
25860370.002024-04-219064Actual
1939776.292023-09-2290511Actual
3031853817.002024-08-221473Actual
15505356.002023-06-238913Actual
2707164.002024-05-227165Actual
1745564.592023-07-2390112Actual
36491878180.002025-01-21477Actual
251861696.002024-03-229767Actual
12413100.002023-03-236763Budget
16210188.002023-06-2374111Actual
27606102.892024-05-2285311Actual
1172398.002023-02-208516Actual
48811900.002022-08-236265Budget
872017000.002022-11-236367Budget
2451911.402024-02-2078112Actual
7895114.002022-11-238313Actual
3034017595.002024-08-226073Actual
2574452000.002024-04-219963Actual
1676080441.002023-07-235665Actual
1493455.002023-05-238356Actual
107997000.002023-01-215266Budget
23036209.002024-01-216666Actual
3278927418.002024-10-222475Actual
2946053.002024-07-226726Actual
61774.002022-09-229626Actual
4438100.002022-07-237868Budget
3865369.002022-07-238116Actual
447133121.402022-07-231978Actual
1419713107.392023-04-222078Actual
26388126292.832024-04-212178Actual
27901306.522024-05-2290213Actual
21269114.722023-11-236868Actual
28076254.002024-06-228173Actual
36449-440.002025-01-219117Actual
1889374.002023-09-227326Actual
1736611.402023-07-2394511Actual
14639931.002023-05-238014Actual
3553142.002022-07-239273Actual
30946107021.262024-08-222178Actual
23890147194.002024-02-203575Actual
28964153.952024-06-2283612Actual
8150-186.002022-11-239164Actual
17385181.612023-07-2374611Actual
2696820946.002024-05-225464Actual
23733293.002024-02-208914Actual
17368709.282023-07-2352611Actual
3300029624.002024-10-2210076Actual
5623420.002022-09-226613Actual
270754052.002024-05-227665Actual
688870.002022-10-236673Budget
14669230.002023-05-237464Actual
592721106.002022-09-222474Actual
22449120.972023-12-2173611Actual
277164508.292024-05-2222711Actual
6818120.002022-10-237363Budget
19547-103.492023-09-2291612Actual
172331616.752023-07-2361111Actual
3810213302.072025-02-2038712Actual
2401155.002024-02-206856Actual
1599578.002023-06-237117Actual
3328760.332024-10-2285311Actual
32014257.152024-09-218328Actual
2910213806.772024-06-2219713Actual
13291380.002023-03-236518Budget
63321500.002022-09-226166Budget
10295280.002023-01-216714Budget
27664-59.882024-05-2291511Actual
29359582.002024-07-229215Actual
2172143.002023-12-218373Actual
334911843.352024-10-2223712Actual
12954328.002023-03-239236Actual
9372480.002022-12-216665Budget
225216163.502022-05-2310078Actual
7470219.002022-10-237266Actual
2412524480.002024-02-205767Actual
14472-129.032023-04-2291612Actual
1327422683.002023-03-233277Actual
3330546.552022-06-238768Actual
3432773682.762024-11-223478Actual
19286335.872023-09-2287111Actual
99215600.002022-04-226028Budget
2105925.002023-11-237166Actual
326-491124.002022-04-224374Actual
39231174033.792025-03-23101612Actual
611430.002022-09-228216Budget
5901107.002022-09-228564Actual
23921-285.002024-02-209116Actual
3841391422.002025-03-231474Actual
9923260.182022-12-216818Actual
23232132.902024-01-218928Actual
9982669.282022-12-217728Actual
28957370.982024-06-2274612Actual
33632778.002024-11-227313Actual
705441350.002022-10-233174Actual
3706210734.792025-01-2132713Actual
32658252.002024-10-226864Actual
81671.002022-04-226917Actual
1393927039.002023-04-225766Actual
1522660.332023-05-2368111Actual
2254574.162023-12-2180612Actual
8602100.002022-11-237866Budget
1530028.422023-05-2394311Actual
2731342062.002024-05-223876Actual
29764176.842024-07-228428Actual
33337120.972024-10-2272611Actual
174279793.492023-07-2338711Actual
33226218.852024-10-2278111Actual
1305795000.002023-03-235666Budget
3601613386.002025-01-216073Actual
31750405.002024-09-218136Actual
734791.002022-10-239436Actual
3360043842.422024-10-2214713Actual
13502810.002023-04-227613Actual
10666468.002023-01-216636Actual
14995104149.002023-05-233176Actual
35038195.002024-12-218365Actual
31685200.002024-09-216716Actual
18779395.002023-09-228115Actual
9488-226.002022-12-219116Actual
10280-76.002023-01-219173Actual
9898.002022-04-229618Actual
218646.542022-05-236968Actual
1865598.002023-09-227673Actual
234937000.892024-01-2133711Actual
3799-222.002022-07-239165Actual
1658692067.002023-07-231473Actual
345165255.112024-11-2218711Actual
6994560.002022-10-236664Actual
25406155.022024-03-2280311Actual
8252480.002022-11-236565Budget
13650443.002023-04-226664Actual
235228.212024-01-2185112Actual
2040928.422023-10-2368511Actual
1567961920.002023-06-232174Actual
11847220.002023-02-207346Budget
17191182.902023-07-238368Actual
12824200.002023-03-236716Budget
29677273.002024-07-228367Actual
15326174.172023-05-2392411Actual
25806902.002024-04-216514Actual
12080301.002023-02-206567Actual
37597296.002025-02-208917Actual
31748160.002024-09-217836Actual
2023121407.542023-10-235368Actual
36729600.002022-07-23774Actual
3743428620.002025-02-206036Actual
143594.002023-04-2296611Actual
3256100.002022-06-237828Budget
190630604.002022-05-231976Actual
201843.002022-05-238267Actual
3052821297.002024-08-22775Actual
32314122.042024-09-2194112Actual
28617229.872024-06-229428Actual
493926232.002022-08-231975Actual
203657.142023-10-2382311Actual
16122740.492023-06-238028Actual
751510084.002022-10-232076Actual
37294176.002025-02-207115Actual
8225720.002022-11-238715Actual
38640151.002025-03-236656Actual
2609200.002022-06-238315Budget
38146380.212025-02-2076213Actual
3279673015.002024-10-223575Actual
2101379.002023-11-238346Actual
21345-126.902023-11-2391111Actual
8001594.002022-11-236173Actual
607839702.002022-09-223975Actual
20101206.002023-10-238517Actual
22258243.512023-12-219228Actual
26293425.332024-04-216818Actual
2688712316.002024-05-22873Actual
11858280.002023-02-208146Budget
14222125.232023-04-2266111Actual
1938031.612023-09-2267511Actual
2090926827.002023-11-233875Actual
4732134367.002022-08-235664Actual
2545895.442024-03-2277511Actual
989715391.002022-12-212877Actual
27978536.002024-06-227313Actual
7699279.872022-10-237818Actual
3177971.002024-09-218446Actual
31256283255.402024-08-2246712Actual
14932150.002023-05-238156Actual
1866540.002023-09-228973Actual
3678645.442025-01-2169611Actual
10382102.642022-04-225268Actual
4362200.002022-07-236628Budget
1465113.002023-05-239614Actual
17719137.002023-08-238364Actual
75004948.002022-10-239466Actual
2491989077.002024-03-223575Actual
70092000.002022-10-237664Budget
1355814536.002023-04-22773Actual
3808454398.582025-02-2013712Actual
770464.722022-10-238218Actual
5545122.302022-08-236768Actual
14645761.002023-05-238714Actual
3349710916.922024-10-2233712Actual
23910449.002024-02-207716Actual
36999497.752025-01-2181213Actual
3135081697.512024-08-2213713Actual
16527727.002023-07-237613Actual
14283217.782023-04-2274311Actual
4098114.002022-07-236866Actual
2398722.002024-02-207146Actual
225323.952023-12-2163612Actual
2130726228.842023-11-232478Actual
7951257.002022-11-238163Actual
6728132855.072022-09-222978Actual
1484347.002023-05-236826Actual
16118685.942023-06-237428Actual
370173717.112025-01-2163613Actual
2690854326.002024-05-224073Actual
489169.002022-04-227316Actual
6596-262.552022-09-229118Actual
25868675161.002024-04-21474Actual
3292714.002024-10-228256Actual
5286247704.002022-08-234676Actual
12642104600.002023-03-2310164Budget
39050383.742025-03-2362511Actual
363141.002022-07-236964Actual
11128200.002023-01-215468Budget
1729100.002022-05-238536Budget
3264720742.002024-10-225364Actual
28648267.752024-06-229068Actual
2939843000.002024-07-229965Actual
21091138643.002023-11-232176Actual
17567317.002023-08-238513Actual
32412374.942024-09-2166213Actual
14276170.982023-04-2265311Actual
25233105.632024-03-228218Actual
2770812421.202024-05-228711Actual
10411140292.002023-01-212974Actual
2537113.532024-03-2268211Actual
35454-256.492024-12-219168Actual
368644.002025-01-2196112Actual
9353210.002022-12-219415Actual
3053513483.002024-08-222075Actual
19057540.002023-09-226617Actual
378696.002025-02-2096311Actual
3220512.462024-09-2169511Actual
818518286.002022-11-2310074Actual
20574125.232023-10-2389612Actual
2869113.002022-06-236846Actual
110821631.412023-01-216228Actual
4121100.002022-07-238366Budget
3625415.002025-01-219616Actual
130641900.002023-03-236166Budget
1813202.002022-05-238056Actual
293365069.002024-07-226115Actual
12023334.002023-02-206617Actual
23912505.002024-02-208016Actual
307051091.002024-08-227666Actual
3168027273.002024-09-216016Actual
33360558367.552024-10-226711Actual
300742257.182024-07-2262612Actual
493774080.002022-08-231575Actual
1337599.002022-05-237614Actual
6103100.002022-09-227416Budget
33569517.052024-10-2266613Actual
2701218768.002024-05-222074Actual
2431100.002022-06-238773Budget
14940-142.002023-05-239156Actual
229911.002022-06-239613Actual
34603205.022024-11-2267612Actual
19063342.002023-09-227417Actual
36448550.002025-01-219017Actual
2987573.102024-07-2273211Actual
634390.002022-09-226866Budget
232406958.792024-01-215468Actual
1348724633.002023-04-219377Actual
1224178.362023-02-208528Actual
16694-194.002023-07-239164Actual
628649.002022-09-226856Actual
3602272.002025-01-216873Actual
72101900.002022-10-236216Budget
3202337.452022-06-237418Actual
22270287.452023-12-216668Actual
1857100.002022-05-236866Budget
154681330.572023-05-2323712Actual
55736.002022-04-228526Actual
3639411.002025-01-219666Actual
277171861.432024-05-2223711Actual
7812301.092022-10-238168Actual
3180648.002024-09-218556Actual
1028649082.002023-01-216014Actual
28519289.002024-06-227867Actual
19035102297.002023-09-222176Actual
17777135.002023-08-238315Actual
5372550.002022-08-237767Budget
31921397.002024-09-217467Actual
76772673.862022-10-236218Actual
36174468.002025-01-216665Actual
1602056810.002023-06-236067Actual
7573850.002022-10-238717Budget
1006834500.002022-12-219968Actual
32629912.002024-10-227614Actual
7512105521.002022-10-231576Actual
19995104.002023-10-236556Actual
277966.002022-06-237326Actual
2899275919.192024-06-2229712Actual
16222206.082023-06-2390111Actual
877730604.002022-11-231977Actual
26423281.622024-04-2181111Actual
3144630.002022-06-238767Actual
2469012799.002024-03-22873Actual
273331606.002024-05-228017Actual
16451-44.982023-06-2391212Actual
7393238.002022-10-239246Actual
8405200.002022-11-238126Budget
938080.002022-12-217165Budget
15921232.002023-06-239256Actual
2377910982.002024-02-20774Actual
484100.002022-04-226816Budget
13302514.732023-03-237318Actual
3512213.002024-12-218226Actual
834270.002022-11-237116Budget
3888895.022025-03-237168Actual
990245069.002022-12-213477Actual
1445827.362023-04-2273612Actual
133794.002023-03-239628Actual
85667500.002022-11-235266Budget
4128185.002022-07-238966Actual
967650.002022-04-227718Budget
8851310.182022-11-236528Actual
37243858.002025-02-208164Actual
1735344.382023-07-2377511Actual
25666-8609.402024-04-209277Actual
218999088.002023-12-212275Actual
624080.002022-09-226846Budget
139834466.002023-04-222376Actual
741798.002022-10-237656Actual
1088913715.002023-01-2110076Actual
2267670964.002024-01-213973Actual
8464550.002022-11-238736Budget
2722811.002024-05-229646Actual
20835709.002023-11-237715Actual
3291924.002024-10-227156Actual
14512280.002023-05-236813Actual
2662812.462024-04-2184112Actual
7755116.232022-10-238328Actual
99091294677.002022-12-214677Actual
32332274.172024-09-2173612Actual
240913556996.002024-02-204376Actual
804454.002022-11-239473Actual
801770.002022-11-237373Budget
37770118092.682025-02-202178Actual
1597630067.002023-06-233276Actual
12565200.002023-03-238314Budget
31560736843.002024-09-21674Actual
3670286328.002022-07-23474Actual
35347179966.002024-12-211577Actual
1730435.872023-07-2383311Actual
494415232.002022-08-232475Actual
23053340.002024-01-218766Actual
51838012.002022-04-221226Actual
3179364.002024-09-216856Actual
762550.002022-10-238267Budget
28438519.002024-06-229266Actual
17029325.002023-07-237417Actual
335612667.972024-10-2253613Actual
3728468.002022-07-238115Actual
17729990.002023-08-239764Actual
2862026160.662024-06-225368Actual
337448691.002024-11-226114Actual
1625321.002022-05-238116Actual
14877449.002023-05-237736Actual
1025562.002023-01-217373Actual
3338719574.532024-10-2260112Actual
25685791.002024-04-216613Actual
3688167.782025-01-2181212Actual
147537379.002023-05-236365Actual
29161326.002024-07-226763Actual
39281104.762025-03-2389113Actual
8724380.002022-11-236667Budget
346580.002022-07-238363Budget
1551016.002023-06-239613Actual
4527100.002022-08-238413Budget
4638100.002022-08-236673Budget
301881748.652024-07-2257613Actual
23762456.002024-02-208164Actual
30929-335.282024-08-229168Actual
2023023784.862023-10-235268Actual
3809034058.842025-02-2021712Actual
256446269.002022-06-233174Actual
210512273.002023-11-236166Actual
25149434.002024-03-229417Actual
7801323.812022-10-237468Actual
247436515.002024-03-226114Actual
37401386.002025-02-209016Actual
367447301.002022-07-231374Actual
2321116.002022-06-236763Actual
19809163.002023-10-238315Actual
39145149.702025-03-2367112Actual
19016340.002023-09-228766Actual
4019380.002022-07-238746Budget
3890187.002022-07-236526Actual
31181130.552024-08-2281212Actual
71154600.002022-10-235265Budget
35966114.002025-01-217163Actual
32543253.002024-10-227463Actual
1762383191.002023-08-232173Actual
1214115848.002023-02-202877Actual
5172100.002022-08-237656Budget
6383303098.002022-09-2210166Actual
2197130391.002023-12-216036Actual
31007113.532024-08-2281211Actual
18774290.002023-09-227415Actual
8083200.002022-11-238414Budget
17343159.272023-07-2362511Actual
3612134049.002025-01-212474Actual
25703480.002024-04-219013Actual
2980243.002022-06-237366Actual
1480544121.002023-05-233975Actual
3722520186.002025-02-205764Actual
32185475.242024-09-2180411Actual
15614194.002023-06-237414Actual
235938835.002024-02-206113Actual
28662364197.262024-06-221578Actual
1569134016.002023-06-233874Actual
166166.002022-05-237326Actual
38773910.002025-03-237767Actual
575468.002022-04-226536Actual
372394523.002025-02-207664Actual
5561100.002022-08-237868Budget
4994100.002022-08-238416Budget
711946600.002022-10-235665Budget
364016514.002025-01-21876Actual
2273944167.002024-01-215664Actual
34090-245.002024-11-229166Actual
239415.002024-02-208226Actual
33584206.522024-10-2284613Actual
3901994.382025-03-2394311Actual
2077135.002023-11-236964Actual
9781550.002022-12-216617Budget
34252157.002022-07-235763Actual
19523349.702023-09-2261612Actual
3404221.002024-11-226956Actual
2030257.002022-05-239267Actual
3790200.002022-07-238365Budget
1810998791.002023-08-239467Actual
1810200.002022-05-237756Budget
2435123.102024-02-2084211Actual
138841567.002023-04-226146Actual
3083260677.002024-08-223177Actual
595656.002022-09-226915Actual
23226417.762024-01-218128Actual
34071106.002024-11-226766Actual
31070215.662024-08-2292411Actual
752323573.002022-10-233276Actual
2080612240.002023-11-232274Actual
33988137.002024-11-226736Actual
303561833.002022-06-233776Actual
1112416600.002023-01-215268Budget
34297175.332024-11-228568Actual
35313676.002024-12-216567Actual
2922121.002024-07-226973Actual
6293111.002022-09-227456Actual
24019283.002024-02-208056Actual
11237131.002023-02-207413Actual
32898106.002024-10-227846Actual
35849759.162024-12-2180213Actual
1947820.972023-09-2277112Actual
133952102.642023-03-236268Actual
7905382.002022-11-239213Actual
2531100.002022-06-238364Budget
29857147.572024-07-2285111Actual
27183167.002024-05-226836Actual
1714855.632023-07-237128Actual
14087131694.002023-04-223777Actual
133923855.702023-03-236168Actual
1112516636.242023-01-215268Actual
27018260766.002024-05-222974Actual
1633135.872023-06-2390511Actual
3879421683.002025-03-23877Actual
2472759.002024-03-227873Actual
95911700.002022-12-216146Actual
82693420.002022-11-237665Actual
359542569.002025-01-215363Actual
2397811.002024-02-209636Actual
154981797.002023-06-238013Actual
12452292.002023-03-239763Actual
5322169.002022-08-238317Actual
2660014810.612024-04-2134711Actual
3582424.062024-12-2182113Actual
285486123.002024-06-222377Actual
2839482.002024-06-227856Actual
17671718.002023-08-236514Actual
150211323.002023-05-238017Actual
33130399.572024-10-227328Actual
37471185.002025-02-207646Actual
1432291.192023-04-2290411Actual
2887412532.912024-06-2232711Actual
644280.002022-04-228146Budget
44717407.002022-04-221575Actual
31842346.002024-09-219066Actual
32342134.802024-09-2185612Actual
78453682.972022-10-232378Actual
3735410425.002025-02-20875Actual
28261224394.002024-06-222975Actual
5648100.002022-09-228313Budget
3582671.432024-12-2184113Actual
916823076.002022-12-2110073Actual
926050.002022-12-218264Budget
3353344002.072024-10-2212213Actual
8855146.542022-11-236728Actual
6995280.002022-10-236764Budget
8272630.002022-11-237765Actual
1386533.002023-04-227136Actual
28060227026.002024-06-224673Actual
3784068.852025-02-2092211Actual
1939326.292023-09-2284511Actual
284556123.002024-06-222376Actual
9860750.002022-12-218067Budget
36963120.552025-01-2168113Actual
739220.002022-04-227366Budget
27991699.002024-06-229013Actual
7399950.002022-10-236156Budget
9247384.002022-12-217364Actual
10931160.002023-01-218917Actual
1540507.002022-05-237765Actual
140027087.002023-04-226117Actual
23853184.002024-02-207865Actual
135686318.002023-04-222373Actual
798260133.002022-11-232173Actual
22521-46.052023-12-2191112Actual
37623325.002025-02-207867Actual
38131-114.542025-02-2091113Actual
6022345.002022-09-227365Actual
36193290.002025-01-219065Actual
896210395.212022-11-231878Actual
13381079.002022-05-237714Actual
29978263.532024-07-2292611Actual
1749439.062023-07-2366612Actual
154706081.722023-05-2328712Actual
26246198.002024-04-218567Actual
1522717.782023-05-2369111Actual
803110.002022-11-238273Budget
26655228.422024-04-2176612Actual
182963.952023-08-2369211Actual
2457814.592024-02-2078612Actual
1427877.362023-04-2267311Actual
13651221.002023-04-226764Actual
1013697.002023-01-218513Actual
16850637.002023-07-236126Actual
3880935916.002025-03-233377Actual
28296459.002024-06-229016Actual
34412108.212024-11-2289311Actual
3445469.912024-11-2273511Actual
24227210.182024-02-207828Actual
26425101.822024-04-2183111Actual
3659763.202025-01-218268Actual
19360144.382023-09-2277411Actual
3626562.002025-01-217326Actual
912775.002022-12-216573Actual
1494750.002022-05-238715Budget
28791120.972024-06-2294411Actual
34718562.672024-11-2265613Actual
108121300.002023-01-216266Budget
4900200.002022-08-237465Budget
585300.002022-04-227336Budget
19064522.002023-09-227617Actual
31753125.002024-09-218436Actual
389082018.002025-03-239768Actual
3736014372.002025-02-202075Actual
6882540.002022-10-236173Actual
21362152.892023-11-2377211Actual
1375833.002023-04-228265Actual
355984084.882024-12-2160511Actual
1787291.002023-08-238516Actual
36571382.912025-01-219228Actual
458580.002022-08-238363Budget
17926112.002023-08-238436Actual
2408525895.002024-02-203476Actual
11107402.602023-01-218128Actual
9005280.002022-12-217613Budget
29906134.802024-07-2278311Actual
2298771.002024-01-217846Actual
8445312.002022-11-237636Actual
224353523.172023-12-2153611Actual
614718.002022-09-227126Actual
32761790.002024-10-228165Actual
354240.002022-07-238373Budget
6304200.002022-09-228156Budget
348671009.002024-12-216273Actual
168139.002022-05-238526Actual
243260.002022-06-238973Actual
5358200.002022-08-236867Budget
21847-269.002023-12-219115Actual
1396947500.002023-04-229966Actual
33894530.002024-11-229265Actual
211561.002022-04-227614Actual
3661818710.522025-01-211878Actual
605716106.002022-09-22775Actual
8871172.302022-11-237828Actual
127680.002022-05-236673Budget
1207814200.002023-02-206367Budget
2779239932.352024-05-2260612Actual
1397644704.002023-04-221476Actual
29669390.002024-07-227367Actual
2893532.672024-06-2290212Actual
1051442.002023-01-218265Actual
21930365.002023-12-218016Actual
867051.002022-11-236917Actual
252793222.352024-03-226268Actual
2872187.992024-06-2273211Actual
22251148.052023-12-218328Actual
22826297.002024-01-219415Actual
1529783.742023-05-2390311Actual
2965117.002024-07-229617Actual
1144100.002022-05-236813Budget
738020.002022-10-238246Budget
381078254.102025-02-20100712Actual
192023367.002022-05-233876Actual
2581090.002024-04-216914Actual
934046.002022-12-218215Actual
3619711.002025-01-219665Actual
37081215.002025-02-207113Actual
3706503.002022-07-236615Actual
1596439881.002023-06-231476Actual
14295134.802023-04-2290311Actual
34376141.192024-11-2277211Actual
511820.002022-08-237146Actual
11772200.002023-02-208726Budget
33232148.632024-10-2285111Actual
16645317.002023-07-237314Actual
39090358.212025-03-2372611Actual
2010674.002022-05-237767Actual
32195249.702024-09-2192411Actual
24956284.002024-03-226226Actual
163766801.952023-06-238711Actual
26923361.002024-05-227773Actual
67991300.002022-10-236163Budget
37848160.342025-02-2067311Actual
2984549.702024-07-2269111Actual
54771900.002022-08-236128Budget
14238288.002023-04-2287111Actual
66563925.402022-09-225768Actual
11816137.002023-02-208336Actual
3828413.002025-03-239663Actual
12567200.002023-03-238414Budget
32749894.002024-10-226665Actual
2474126602.002024-03-2210073Actual
21635403.002023-12-219013Actual
3252559367.002024-10-221223Actual
18103126.002023-08-238567Actual
3408540.002022-07-238713Actual
34689155.642024-11-2267213Actual
29421107121.002024-07-223775Actual
2394636.002024-02-208926Actual
625933.002022-09-228246Actual
2888075493.662024-06-2239711Actual
270139952.002022-06-233175Actual
2016782051.002023-10-233577Actual
729040.002022-10-238526Budget
5555213.212022-08-237468Actual
170162152505.002023-07-234376Actual
3823078.002025-03-236913Actual
4827480.002022-08-236615Budget
95453300.002022-12-216136Budget
22756150.002024-01-217864Actual
26670745.002024-04-2197612Actual
826046.002022-11-236965Actual
2634227939.482024-04-215268Actual
1504332775.002023-05-236367Actual
3675295.442025-01-2166511Actual
104293776.002023-01-216215Actual
18943120.002022-04-226014Actual
11483374.002023-02-207364Actual
489460.002022-08-237165Budget
34176222.002024-11-228367Actual
2546170.972024-03-2281511Actual
5551550.002022-08-237268Budget
2882012990.362024-06-2252611Actual
32948140.002024-10-226766Actual
124713720.002022-05-231873Actual
3445846.502024-11-2278511Actual
1627331.612023-06-2384311Actual
19370103.952023-09-2290411Actual
6709437.002022-09-229768Actual
32935223.002024-10-229256Actual
335672667.972024-10-2263613Actual
1617913513.452023-06-231878Actual
29851400.002022-06-237666Budget
15185-167.102023-05-239168Actual
10049473.822022-12-218168Actual
12712650.002023-03-238715Budget
1813746019.002023-08-233977Actual
10794144.002023-01-219056Actual
2816019756.002024-06-221874Actual
20768319.002023-11-236664Actual
37036632.842025-01-2187613Actual
31381132.002024-09-216913Actual
1426723.102023-04-2289211Actual
9779650.002022-12-216517Budget
35307173621.002024-12-215667Actual
164347.142023-06-2368212Actual
3561876.292024-12-2187511Actual
51081264.002022-08-236246Actual
172301234465.982023-07-234678Actual
798852736.002022-11-233173Actual
130673868.002023-03-236366Actual
1334855.632023-03-237128Actual
2395535.002022-06-236273Actual
6635100.002022-09-228328Budget
28283286.002024-06-227316Actual
1062150.002023-01-216826Budget
7547200.002022-10-236817Budget
1607918423.002023-06-2310077Actual
15886186.002023-06-238146Actual
27328640.002024-05-227317Actual
30296274.002024-08-227863Actual
2739732929.002024-05-222477Actual
2867029389.512024-06-222878Actual
15623146.002023-06-238514Actual
6806200.002022-10-236563Budget
31796124.002024-09-217356Actual
34779347.002024-12-216813Actual
12311887.002022-04-222273Actual
3454448.632024-11-2269112Actual
14180216.242023-04-229068Actual
32961129.002024-10-228366Actual
19592817.002023-10-237613Actual
36442118.002025-01-218217Actual
3613051470.002025-01-213874Actual
3852924298.002025-03-236016Actual
2042028.422023-10-2383511Actual
10985100.002023-01-218467Budget
9337480.002022-12-218115Budget
964474.002022-12-216656Actual
2758575.232024-05-2294211Actual
21879137.002023-12-218965Actual
30865528.362024-08-228918Actual
13027281.002023-03-237756Actual
21634262.002023-12-218913Actual
2971911045.232024-07-226118Actual
300691572.062024-07-2254612Actual
392486.002022-07-238926Actual
7941104.002022-11-237463Actual
194526142.362023-09-2228711Actual
23196352.602024-01-217818Actual
6903100.002022-10-237773Budget
123943655.002023-03-235363Actual
36057501.002025-01-217814Actual
29259385.002024-07-228314Actual
9553156.002022-12-216736Actual
19906196.002023-10-238916Actual
37022520.002022-07-236215Actual
21468132.682023-11-2366611Actual
2522172.002022-06-237864Actual
13357534.422023-03-237728Actual
3091295.022024-08-226968Actual
5929167742.002022-09-222974Actual
279233241.662024-05-2276613Actual
304336600.002022-06-236017Budget
1442830.552023-04-2274212Actual
3960550.002022-07-238036Budget
8227156.002022-11-238915Actual
28142194.002024-06-228564Actual
1981811.002023-10-239615Actual
3765742432.002025-02-203277Actual
23798164968.002024-02-203774Actual
19004151.002023-09-227266Actual
8736300.002022-11-237367Actual
24191492.002024-02-206718Actual
11663112731.002023-02-201575Actual
2317854434.002024-01-213977Actual
3591833565.042024-12-2137713Actual
23085120854.002024-01-213976Actual
1545349.002023-05-2397612Actual
3584262.662024-12-2169213Actual
20717137.002023-11-238173Actual
38684332.002025-03-238166Actual
10914855.002023-01-217717Actual
555043.512022-08-237168Actual
1820092937.662023-08-235768Actual
10713177.002023-01-216646Actual
338901053.002024-11-228765Actual
11049200.002023-01-217418Budget
930932000.002022-12-216015Actual
195676504.072023-09-2228712Actual
35595183.742024-12-2192411Actual
1233925512.162023-02-204078Actual
28375347.002024-06-228746Actual
5718142.002022-09-228963Actual
147522231.002023-05-236265Actual
449016987.762022-07-2310078Actual
2873481.612024-06-2290211Actual
296871683.002024-07-229767Actual
35279672.002024-12-216517Actual
37334299.002025-02-207865Actual
33453239.062024-10-2267612Actual
37646181270.002025-02-201577Actual
2101469.002023-11-238446Actual
2541261.002022-06-239264Actual
24235143.512024-02-208928Actual
3799644.382025-02-2071112Actual
5542220.782022-08-236668Actual
27867224.062024-05-2281113Actual
13719757.002023-04-227715Actual
1866147.002023-09-228373Actual
32704102856.002024-10-223774Actual
429519580.002022-07-233377Actual
461850539.002022-08-233173Actual
1765933.002023-08-238573Actual
26189-49545.002024-04-214576Actual
1392265.002023-04-227856Actual
344176.002024-11-2296311Actual
15992276.002023-06-236717Actual
1546412093.542023-05-2319712Actual
1356291852.002023-04-221573Actual
23717254.002024-02-206714Actual
36544526.852025-01-219418Actual
2093281.002023-11-238316Actual
28313139.002024-06-227726Actual
3161315.002024-09-219615Actual
25747622661.002024-04-21673Actual
1348115622.002023-04-219375Actual
12700963.002023-03-238015Actual
1628910.332023-06-2369411Actual
3872240830.002025-03-234076Actual
2053111.402023-10-2373212Actual
35779170524.152024-12-21101612Actual
26976700.002024-05-226664Actual
9849300.002022-12-217367Budget
1223680.002023-02-208328Budget
3135413806.772024-08-2219713Actual
27508218259.692024-05-221378Actual
29014239.852024-06-2273113Actual
1560126.002023-06-239473Actual
10491273.002023-01-216765Actual
16733563.002023-07-236615Actual
39118115298.652025-03-2315711Actual
38731336.002025-03-236717Actual
22721228.002024-01-217814Actual
2730016422.002024-05-222076Actual
17389.002022-05-239636Actual
1839435.872023-08-2392511Actual
2145328.422023-11-2390511Actual
10385650.002023-01-218764Budget

Generated 2025-05-22 23:38:22.456 UTC