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1500 items

NOTE: Only 1000 elements of total 1500 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-04-228568Budget
7786323.812022-12-236568Actual
35149372.002025-02-208136Actual
115279510.002023-04-222274Actual
142446.002023-06-2296111Actual
773750.002022-12-237128Budget
772147741.002022-06-22476Actual
215891638.022024-01-2313712Actual
302496604.002024-10-226113Actual
30142767.932024-09-2174113Actual
3676165.652025-03-2378511Actual
2797669.002024-08-226913Actual
3700052.132025-03-2382213Actual
188009488.002023-11-226365Actual
6193130.002022-11-226836Actual
903673400.002023-02-205663Budget
31267132.832024-10-2273113Actual
309661924.202024-10-2262111Actual
7686234.422022-12-236818Actual
173741782.712023-09-2261611Actual
161731781857.012023-08-23678Actual
1843837351.462023-10-2313711Actual
28343711.002024-08-228036Actual
175432.002022-07-237146Actual
29002365175.622024-08-2243712Actual
552420900.002022-10-235368Budget
20134160.002023-12-238367Actual
14022158.002023-06-228917Actual
727879.002022-12-237826Actual
1391615.002023-06-226956Actual
37858330.552025-04-2281311Actual
1949714.592023-11-2266212Actual
4175380.002022-09-226617Budget
13244100.002023-05-238567Budget
250091447.002024-05-226146Actual
368642249.002022-09-223174Actual
109493300.002023-03-236167Budget
24631702.002024-05-227313Actual
5206600.002022-06-226026Budget
327126066.002024-12-226115Actual
6937280.002022-12-236714Budget
5159100.002022-10-236656Budget
38000386.942025-04-2277112Actual
16425148.632023-08-2392112Actual
1991746.002023-12-236726Actual
3771287.452025-04-228228Actual
145481205.002023-07-237263Actual
33217641.202024-12-2266111Actual
18424192.252023-10-2387611Actual
46055238.002022-10-23873Actual
26383132247.482024-06-211478Actual
3791179.482025-04-2280511Actual
37237608.002025-04-227364Actual
726660.002022-12-236826Budget
16746185.002023-09-228315Actual
175273795.512023-09-2218712Actual
22158329.002024-02-207467Actual
34848110254.002025-02-202173Actual
227104946.002024-03-226214Actual
915310.002023-02-208273Budget
3906124.162025-05-2378511Actual
1154319157.002023-04-2210074Actual
19275122.042023-11-2273111Actual
8818563.212023-01-237618Actual
36158459.002025-03-239015Actual
63226700.002022-11-225266Budget
20249260.182023-12-237868Actual
2846230027.002024-08-223476Actual
144278.212023-06-2273212Actual
384705522.002025-05-236165Actual
154602229.522023-07-2313712Actual
92233700.002023-02-205764Budget
30220101989.122024-09-214713Actual
3306035392.002024-12-229467Actual
2133818.842024-01-2382111Actual
11577200.002023-04-228315Budget
1119976678.272023-03-232178Actual
19812743.002023-12-238715Actual
10306480.002023-03-237614Budget
495917472.002022-10-236016Actual
39282159.152025-05-2390113Actual
11579200.002023-04-228415Budget
28199229.002024-08-228415Actual
2417455058.002024-04-213177Actual
19423197.572023-11-2281611Actual
1803519018.002023-10-232876Actual
3795559176.332025-04-2294611Actual
926156.002023-02-208264Actual
3081923788.002024-10-22877Actual
11163100.002023-03-237868Budget
2778335.872024-07-2290212Actual
3216192.252024-11-2183311Actual
1278991190.002023-05-231375Actual
27921466.172024-07-2273613Actual
29826111342.552024-09-213178Actual
401580.002022-09-228446Budget
30756420.002024-10-226717Actual
301135570.012024-09-2120712Actual
16214376.302023-08-2380111Actual
16887208.002023-09-227436Actual
296595250.002024-09-216167Actual
24872374.002024-05-226665Actual
25592457.152024-05-2256612Actual
2281550.002022-08-238013Budget
5520240.482022-10-239428Actual
725311336.002022-12-236026Actual
7573850.002022-12-238717Budget
38399195.002025-05-238964Actual
8494380.002023-01-237746Budget
1924911708.882023-11-222278Actual
1022322401.002023-03-232473Actual
10548105222.002023-03-232975Actual
5761134.002022-11-226573Actual
2730220.002022-08-237316Budget
3308244033.002024-12-223277Actual
34952499.002025-02-209264Actual
16012382.002023-08-239417Actual
2751259618.862024-07-221978Actual
160827605.772023-08-236218Actual
35041891.002025-02-208765Actual
10106380.002023-03-236513Budget
301178865.822024-09-2124712Actual
88491100.002023-01-236228Budget
39036350.772025-05-2381411Actual
16564258.002023-09-227863Actual
344712.002025-01-2296511Actual
32293208.212024-11-2166112Actual
26502190.122024-06-2177411Actual
385467.002022-06-225765Actual
202441902.632023-12-237268Actual
30313328799.002024-10-22473Actual
23380115.652024-03-2290311Actual
7929112.002023-01-236763Actual
16834432.002023-09-227716Actual
58301100.002022-11-228014Budget
2163914.002024-02-209613Actual
19368144.382023-11-2287411Actual
3856200.002022-09-227616Budget
320621528823.512024-11-21678Actual
3055322100.002024-10-2210075Actual
9785200.002023-02-206817Budget
2280024904.002024-03-2210074Actual
2292524.002024-03-226726Actual
2640732060.772024-06-2110078Actual
30994700.002022-08-235767Budget
174325479.582023-09-22100711Actual
10139480.002023-03-238713Budget
20676530246.002024-01-23673Actual
1981811.002023-12-239615Actual
465450.002022-10-237873Budget
3460544.382025-01-2269612Actual
3446328.422025-01-2284511Actual
22312189609.162024-02-202978Actual
34916-483.002025-02-209114Actual
7890332.002023-01-238113Actual
24477241211.642024-04-21101611Actual
2019151.002022-07-238367Actual
1889374.002023-11-227326Actual
1322045.002023-05-237167Actual
185234818.932023-10-23101612Actual
13640121589.002023-06-221224Actual
39096652.902025-05-2380611Actual
2224158.662024-02-206928Actual
3113059479.532024-10-2235711Actual
2393439.002024-04-217326Actual
3536071607.002025-02-203477Actual
36930277848.492025-03-236712Actual
1096493.002023-03-237167Actual
639497697.002022-11-222176Actual
34786423.002025-02-207813Actual
11894110.002023-04-227356Budget
360481486.002025-03-236614Actual
26234140.002024-06-217167Actual
6938385.002022-12-236714Actual
29620168322.002024-09-213976Actual
37003146.872025-03-2385213Actual
33017115.002024-12-228217Actual
70701901.002022-12-236215Actual
8676200.002023-01-237417Budget
30406875.002024-10-226664Actual
184526853.012023-10-2333711Actual
1500570077.002023-07-234676Actual
1541698.632023-07-2390112Actual
296911163267.002024-09-21677Actual
12059270.002023-04-229417Actual
13361380.002023-05-238028Budget
369428579.642025-03-2324712Actual
23904134.002024-04-216816Actual
11691380.002023-04-226516Budget
57558080.002022-11-226073Actual
3902121299.032025-05-2360411Actual
3449549.702025-01-2282611Actual
20460-97.112023-12-2391611Actual
29426520029.002024-09-214675Actual
78030604.002022-06-221976Actual
735015600.002022-12-236046Budget
294050.002022-08-238456Budget
23704180.002024-04-218773Actual
5189200.002022-10-238756Budget
36142365.002025-03-236815Actual
2134200.002022-07-237628Budget
2241523.102024-02-2071411Actual
6127288.002022-11-229216Actual
7731100.002022-12-236728Budget
2835416.002024-08-229636Actual
11705100.002023-04-227416Budget
1384064.002023-06-227626Actual
8867200.002023-01-237628Budget
34137439.002025-01-227817Actual
13010100.002023-05-236556Budget
2551336966.342024-05-2213711Actual
32541445.002024-12-227263Actual
81052400.002023-01-236164Budget
39270622.322025-05-2374113Actual
131924891.002023-05-235267Actual
2777249.702024-07-2276212Actual
32108134.802024-11-2185111Actual
38697279740.002025-05-2310166Actual
316341085.002024-11-217765Actual
15895263.002023-08-239246Actual
158772588.002022-07-233575Actual
29037401.262024-08-2267213Actual
4386100.002022-09-228328Budget
717677085.002022-12-2310165Actual
3166275018.002024-11-212175Actual
12758550.002023-05-237765Budget
863014956.002023-01-23776Actual
2465373813.002024-05-225663Actual
11284237.002023-04-226663Actual
23264123.812024-03-228568Actual
13424522.302023-05-238168Actual
7695531.392022-12-237618Actual
341585996.002025-01-226167Actual
28076254.002024-08-228173Actual
2307621197.002024-03-222876Actual
28313139.002024-08-227726Actual
3734629169.002025-04-229465Actual
291246626.002024-09-216213Actual
12068167500.002023-04-225667Budget
3375380.002022-09-226513Budget
3727480.002022-09-228115Budget
11584720.002023-04-228715Actual
1292434.002023-05-236936Actual
22913340.002024-03-228716Actual
2405654.002024-04-218566Actual
11359480.002023-04-226273Budget
1246050999.002023-05-231373Actual
13968778.002023-06-229766Actual
16965172.002023-09-226666Actual
312268.002024-10-2296612Actual
36794475.242025-03-2380611Actual
2610637.002024-06-216856Actual
350001488.002025-02-208015Actual
7706200.002022-12-238318Budget
743440.002022-12-238556Budget
9486185.002023-02-208916Actual
1451378.002023-07-236913Actual
10695112.002023-03-238536Actual
614513.002022-11-226926Actual
3939244.002022-09-226536Actual
2130312701.322024-01-232078Actual
3536826881.002025-02-2010077Actual
25672-475000.002024-06-2043711Actual
8299473488.002023-01-23475Actual
30994651.842024-10-2262211Actual
38446325.002025-05-237415Actual
247762757.002024-05-226264Actual
3808454398.582025-04-2213712Actual
24662190.002024-05-226863Actual
12197302.602023-04-229018Actual
246187909.422024-04-2140712Actual
5035280.002022-10-238026Budget
34438375.232025-01-2287411Actual
2634313971.042024-06-215368Actual
10489560.002023-03-236665Actual
1994030391.002023-12-236036Actual
3220773.102024-11-2173511Actual
9328200.002023-02-207415Budget
460725670.002022-10-231473Actual
1426723.102023-06-2289211Actual
1952232.002022-07-237817Actual
181541105.652023-10-237718Actual
10898480.002023-03-236617Budget
2512028910.002024-05-224076Actual
25733213.002024-06-218363Actual
205116153.002022-07-232877Actual
131102328.002023-05-239466Actual
32505140.002024-12-226913Actual
2830100.002022-08-237436Budget
31677294113.002024-11-214375Actual
17946222.002023-10-237746Actual
10116300.002023-03-237313Budget
3832882.002025-05-237873Actual
114662600.002023-04-226264Budget
85991500.002023-01-237666Budget
359841947.002025-03-239463Actual
1387667.002023-06-228536Actual
810329120.002023-01-236064Actual
3894662.462025-05-2369111Actual
99511228.382023-02-208718Actual
186139.002023-11-229663Actual
24964111.002024-05-227426Actual
974613405.002023-02-20776Actual
3568030100.262025-02-2034711Actual
5142380.002022-10-238746Budget
3892019083.252025-05-232078Actual
11096252.602023-03-237428Actual
322902124.202024-11-2161112Actual
5328750.002022-10-238717Budget
2647122.042024-06-2171311Actual
12776162.002023-05-239065Actual
25818778.002024-06-218114Actual
16205109.272023-08-2367111Actual
27028747411.002024-07-224374Actual
1541564.592023-07-2389112Actual
1901575.002023-11-228566Actual
23757224.002024-04-217464Actual
253352682942.452024-05-224678Actual
3516720.002025-02-206946Actual
1842581.612023-10-2389611Actual
311392630.602024-10-2261112Actual
186150.002022-07-237166Budget
29577228.002024-09-217366Actual
1528129.482023-07-2368311Actual
1019125.002023-03-238263Actual
2836233.002024-08-226946Actual
37236897.002025-04-227264Actual
530235.002022-10-236917Actual
37004632.842025-03-2387213Actual
25883282726.002024-06-212974Actual
2366815454.002024-04-212273Actual
31525152193.002024-11-215664Actual
33210-66408.992024-12-224378Actual
1166526232.002023-04-221975Actual
25302-195.882024-05-229168Actual
21721400.002022-07-236168Budget
30759136.002024-10-227117Actual
285751034.432024-08-227618Actual
158334458.002022-07-233175Actual
8143200.002023-01-238464Budget
378451711.432025-04-2262311Actual
4829240.002022-10-236715Actual
13414252.602023-05-237468Actual
31907211238.002024-11-215667Actual
2061082524.002024-01-236013Actual
15046250.002023-07-236767Actual
2900522275.352024-08-2260113Actual
18339-77.962023-10-2391311Actual
1478422199.002023-07-23775Actual
592311854.002022-11-222074Actual
2900-168.002022-08-239146Actual
26864326.002024-07-227463Actual
3326691.192024-12-2294211Actual
1136830.002023-04-226873Budget
322282964.642024-11-2157611Actual
21407164.592024-01-2365411Actual
26068354.002024-06-218736Actual
6111487.002022-11-228016Actual
3843050013.002025-05-233874Actual
37545616.002025-04-229766Actual
30391573502.002022-08-234376Actual
31262173.182024-10-2266113Actual
12544200.002023-05-236814Budget
366372364248.712025-03-234678Actual
112676600.002023-04-225363Budget
26781129.322024-06-2185613Actual
352961440.002025-02-208717Actual
5112242.002022-10-236646Actual
375901646.002025-04-228017Actual
1398424008.002023-06-222476Actual
2767321985.212024-07-2260611Actual
23253802.612024-03-227268Actual
41712100.002022-09-226217Budget
24057302.002024-04-218766Actual
5069105.002022-10-236836Actual
259100.002022-06-226864Budget
187994372.002023-11-226265Actual
13132.002022-06-226813Actual
9606139.002023-02-207346Actual
1560327734.002023-08-2310073Actual
34431115.652025-01-2278411Actual
172011268.002023-09-229768Actual
3407322.002025-01-226966Actual
37709340.482025-04-227828Actual
347761007.002025-02-206513Actual
36557645.032025-03-237428Actual
4231380.002022-09-226567Budget
5433550.002022-10-236518Budget
35569115.652025-02-2094311Actual
2263200.002022-08-236713Budget
13966363.002023-06-229266Actual
2519953990.002024-05-222177Actual
3808674603.212025-04-2215712Actual
3171518.002024-11-217126Actual
335160276.452022-08-232178Actual
6829454.002022-12-238063Actual
20640265.002024-01-235463Actual
372220.002022-06-229015Actual
699962.002022-12-236964Actual
33939289.002025-01-227616Actual
1265076507.002023-05-231574Actual
35930583.002025-03-236713Actual
32573101756.002024-12-222173Actual
18208191.992023-10-236868Actual
6435650.002022-11-227717Budget
33543338.102024-12-2273213Actual
26002117.002024-06-217316Actual
812142.002023-01-237164Actual
72092190.002022-12-236216Actual
561620900.002022-11-226013Budget
3346548.632024-12-2282612Actual
39154575.242025-05-2380112Actual
34706227.572025-01-2290213Actual
2006510817.002023-12-232276Actual
5743192522.002022-11-222973Actual
122855551.182023-04-227668Actual
9856491.002023-02-207767Actual
1360291.002023-06-228373Actual
38317644.002025-05-236273Actual
1297360.002023-05-237146Budget
268213894.002024-07-226213Actual
488313000.002022-10-236365Budget
31869203048.002024-11-213576Actual
30472624.002024-10-227615Actual
3459382.002022-09-228063Actual
195623452.952023-11-2220712Actual
1258422600.002023-05-235464Budget
2827325862.002024-08-2210075Actual
15381700.002022-07-237665Budget
260277.002024-06-216926Actual
2986521587.332024-09-2112211Actual
14388346702.852023-06-2243711Actual
30443100.002022-08-236117Budget
9967414.732023-02-206628Actual
5132192.002022-10-238146Actual
19790490014.002023-12-234674Actual
6747380.002022-12-236513Budget
1889585.002023-11-227626Actual
13776110173.002023-06-221375Actual
15894-158.002023-08-239146Actual
3461200.002022-09-228163Budget
23317285.872024-03-2280111Actual
4397313.212022-09-229228Actual
3428582.902025-01-227168Actual
2701162956.002024-07-221974Actual
38721164802.002025-05-233976Actual
2769136.932024-07-2282611Actual
20835709.002024-01-237715Actual
2434637.992024-04-2178211Actual
1726543.312023-09-2267211Actual
3238328.362022-08-236528Actual
12600480.002023-05-236664Budget
1701028370.002023-09-223476Actual
1355116824.002023-06-229463Actual
34227490.482025-01-227418Actual
27491211.692024-07-228368Actual
249614.002024-05-226926Actual
9838380.002023-02-206667Budget
240140.002022-08-236773Budget
219650.002022-06-228114Actual
12631100.002023-05-238564Budget
24881595.002024-05-227765Actual
3352338.092024-12-2282113Actual
17587286.002023-10-236763Actual
1531563.532023-07-2378411Actual
260501793.002024-06-216236Actual
3812432.832025-04-2282113Actual
12750674.002023-05-237265Actual
30558287.002024-10-226616Actual
2167545000.002024-02-209963Actual
316645301.002024-11-212375Actual
244215.012024-04-2169511Actual
34701171.432025-01-2283213Actual
28476544.002024-08-226717Actual
3604481282.002025-03-236014Actual
2574912453.002024-06-21873Actual
3772428757.682025-04-225368Actual
862547500.002023-01-239966Actual
4978100.002022-10-237416Budget
14310203.952023-06-2274411Actual
2662714.592024-06-2183112Actual
229452.002024-03-229626Actual
2313172.002024-03-226967Actual
18494308.212023-10-2361612Actual
577286.002022-11-227373Actual
359007992.632025-02-208713Actual
1925122062.102023-11-222478Actual
3821054768.942025-04-2229713Actual
1346226474.302023-05-233278Actual
14978387259.002023-07-2310166Actual
801130.002023-01-236873Budget
1076542.002023-03-236856Actual
3765329479.002025-04-222477Actual
20575192.252023-12-2390612Actual
1361038.002023-06-229473Actual
2490949687.002024-05-222175Actual
207282.002024-01-239673Actual
2195115.002024-02-207126Actual
16089655.642023-08-237318Actual
30433573514.002024-10-22474Actual
2653933.742024-06-2190511Actual
591558.002022-06-227736Actual
2700784917.002024-07-221374Actual
235513.952024-03-2282612Actual
16267134.802023-08-2377311Actual
3540464.722025-02-206928Actual
1921434.422023-11-226968Actual
3424313.002025-01-229618Actual
33279149.702024-12-2276311Actual
7293200.002022-12-238726Budget
18104720.002023-10-238767Actual
21286219.272024-01-239068Actual
2886199948.372024-08-2213711Actual
17441400.002022-07-236246Budget
153733795.512023-07-2318711Actual
12550207.002023-05-237414Actual
1779613218.002023-10-236365Actual
3297969616.002024-12-221576Actual
31902375.002024-11-219417Actual
3568239867.462025-02-2037711Actual
10039200.002023-02-207468Budget
10791234.002023-03-238756Actual
14574111576.002023-07-231373Actual
1952817.782023-11-2267612Actual
306621539.002024-10-226156Actual
585311200.002022-11-225364Budget
2255013.532024-02-2085612Actual
18659132.002023-11-228173Actual
11223488.002023-04-226513Actual
35271155812.002025-02-203976Actual
2331677.362024-03-2278111Actual
27546807.162024-07-2280111Actual
18574571.002023-11-229013Actual
10038257.152023-02-207368Actual
1453867095.002023-07-236063Actual
225200.002022-06-228414Budget
10075112606.212023-02-201378Actual
26828527.002024-07-227313Actual
1241698.002023-05-236863Actual
23651302.002024-04-219263Actual
284861215.002024-08-228117Actual
1384200.002022-07-236764Budget
1391553.002023-06-226856Actual
38131-114.542025-04-2291113Actual
37863448.642025-04-2287311Actual
2501782.002024-05-227346Actual
1444279.482023-06-2292212Actual
159714378.002023-08-232376Actual
504350.002022-10-238426Budget
2703028213.002024-07-2210074Actual
741013.002022-12-236956Actual
233591056.102024-03-2261311Actual
100191200.002023-02-206168Budget
191117074.002022-07-232476Actual
37366199692.002025-04-222975Actual
14840139.002023-07-236526Actual
14782789001.002023-07-23475Actual
27009115582.002024-07-221574Actual
5516132.902022-10-238928Actual
17125388.972023-09-227818Actual
6933650.002022-12-236514Budget
5907230.002022-11-229264Actual
542760000.682022-10-236018Actual
10669200.002023-03-236736Budget
3779650.002022-09-227765Budget
1693722.002023-09-227156Actual
1454112056.002023-07-236363Actual
28463240599.002024-08-223576Actual
31848222214.002024-11-2110166Actual
3206430575.892024-11-21878Actual
3877253.002022-09-229016Actual
2303121022.002024-03-226066Actual
967884.002023-02-209056Actual
1544170.972023-07-2380612Actual
1501109465.002022-07-231225Actual
3316279.872024-12-227168Actual
3801993.312025-04-2265212Actual
38521162263.002025-05-233575Actual
3022474365.802024-09-2113713Actual
3543242250.352025-02-206368Actual
2010974021.002023-12-231227Actual
2231372867.592024-02-203178Actual
4518531.002022-10-238013Actual
3096171300.002022-08-235667Budget
9410336.002023-02-209265Actual
38068205.022025-04-2284612Actual
334411874.032022-08-23878Actual
29756476.852024-09-217428Actual
86413500.002022-06-226367Budget
1516854.112023-07-236968Actual
2038962.462023-12-2378411Actual
371099559.002025-04-226363Actual
28639272.302024-08-227868Actual
26083122.002024-06-217346Actual
15180141.992023-07-238468Actual
5403101504.002022-10-231377Actual
163084.002023-08-2396411Actual
18113954555.002023-10-2310167Actual
34262281.392025-01-228328Actual
333543347.632024-12-2294611Actual
137121840.002022-07-236064Actual
23141100.002022-08-236263Budget
125955808.002023-05-236364Actual
12456194887.002023-05-23473Actual
905384.002023-02-206863Actual
2597380.002022-08-237615Budget
655451818.712022-11-226018Actual
3697346.872025-03-2382113Actual
3870914978.002025-05-232276Actual
26777457.402024-06-2181613Actual
61781116030.002022-11-221036Actual
18164369.272023-10-239018Actual
256117920.002022-08-232474Actual
2473236.002024-05-228473Actual
33952600.002025-01-229216Actual
262267223.002024-06-216167Actual
190279905.002023-11-22776Actual
252942.002022-08-238264Actual
31598743.002024-11-217615Actual
2868330872.872024-08-2210078Actual
346429056.252025-01-2224712Actual
17825664309.002023-10-23475Actual
13402175.332023-05-236768Actual
2204043.002024-02-208356Actual
20064122189.002023-12-232176Actual
195256.082023-11-2263612Actual
6366100.002022-11-228366Budget
31340-161.902024-10-2291613Actual
11816137.002023-04-228336Actual
1890011.002023-11-228226Actual
153375143.412023-07-2363611Actual
1272811246.002023-05-235765Actual
13320200.002023-05-238418Budget
10142-250.002023-03-239113Actual
16087110.172023-08-236918Actual
278813825.882024-07-2262213Actual
4394154.112022-09-228928Actual
260757.002022-08-238215Actual
25288296.542024-05-227368Actual
145396884.002023-07-236163Actual
404113.002022-09-227156Actual
12084147.002023-04-226767Actual
82390.002023-01-235465Budget
1425122.042023-06-2267211Actual
1309630.002023-05-238266Budget
18146496.542023-10-236618Actual
3404332.002025-01-227156Actual
15450-168.392023-07-2391612Actual
5783200.002022-11-228073Actual
570290.002022-11-227863Budget
23315264.592024-03-2277111Actual
182581839123.252023-10-234378Actual
3050618.002022-08-236617Actual
10508200.002023-03-237865Budget
27863194.242024-07-2276113Actual
27081195.002024-07-228365Actual
38380759.002025-05-236564Actual
197451465.002023-12-237664Actual
14765154.002023-07-237865Actual
24194160.182024-04-217118Actual
32636448.002024-12-228414Actual
2317929199.002024-03-224077Actual
9947325.332023-02-208418Actual
585851631.002022-11-225664Actual
4186200.002022-09-227417Budget
18273264.592023-10-2377111Actual
442650.002022-09-227168Budget
16686361.002023-09-228164Actual
250996965.002024-05-22876Actual
372841071758.002025-04-224674Actual
2056842.252023-12-2381612Actual
3591741524.832025-02-2035713Actual
316822798.002024-11-216216Actual
25088189.002024-05-228966Actual
1460672.002023-07-237373Actual
6692280.002022-11-228168Budget
3280032939.002024-12-224075Actual
2594260.002022-08-237315Actual
907974.002023-02-208463Actual
646223600.002022-11-225367Budget
18129175194.002023-10-232977Actual
134941290.002023-06-226513Actual
19685118.002023-12-237873Actual
5821400.002022-11-227314Budget
269871108.002024-07-228064Actual
1547666477.532023-07-2335712Actual
7270120.002022-12-237326Budget
17651105.002023-10-237673Actual
16971700.002022-07-236236Budget
8643120090.002023-01-232976Actual
13433380.002023-05-238768Budget
27244144.002024-07-228156Actual
23749364.002024-04-216564Actual
304171405.002024-10-228064Actual
354011.002022-09-228273Actual
30508917.002024-10-227765Actual
84761400.002023-01-236246Budget
26084105.002024-06-217446Actual
18002141.002023-10-237466Actual
2200388.002024-02-206846Actual
36128148851.002025-03-233574Actual
2604821839.002024-06-216036Actual
3833354.002025-05-238473Actual
14895103.002023-07-236646Actual
2064236756.002024-01-235763Actual
31178211.402024-10-2277212Actual
3488127.002025-02-208273Actual
202356075.442023-12-236168Actual
134573719.332023-05-232378Actual
4648107.002022-10-237473Actual
13731484.002023-06-229215Actual
257174796.002024-06-216363Actual
1797929.002023-10-238556Actual
6191169.002022-11-226736Actual
2670920.552024-06-2169113Actual
3733147.002022-09-228415Actual
183959.272023-10-2394511Actual
7273166.002022-12-237426Actual
29641400.002022-08-236266Budget
1322968.002022-07-236514Actual
4905200.002022-10-237865Budget
3485560045.002025-02-203273Actual
23063320339.002024-03-22676Actual
224666.002024-02-2096611Actual
2311610.002024-03-229617Actual
21974365.002024-02-206536Actual
33857226.002025-01-228915Actual
1525135.872023-07-2365211Actual
4622171450.002022-10-233573Actual
20033247.002023-12-237266Actual
3476850991.682025-01-2239713Actual
12181308.662023-04-227818Actual
2449942101.542024-04-2137711Actual
231854819.352024-03-226218Actual
192504787.532023-11-222378Actual
16238182.682023-08-2374211Actual
28017278.002024-08-227863Actual
31168903.972024-10-2262212Actual
2338513614.842024-03-2260411Actual
12889196.002023-05-238026Actual
503200.002022-06-225263Budget
16932145.002023-09-226556Actual
18728278.002023-11-229064Actual
20862203.002024-01-236865Actual
28289379.002024-08-228116Actual
32034640.492024-11-216668Actual
3365647334.002025-01-226063Actual
3574252.892025-02-2094212Actual
245385.012024-04-2167212Actual
32192122.042024-11-2189411Actual
1977083917.002023-12-231574Actual
10510690.002023-03-238065Actual
31750405.002024-11-218136Actual
35051393204.002025-02-20475Actual
1576768279.002023-08-231475Actual
1614054906.652023-08-236068Actual
785347580.762022-12-233578Actual
2263958.002024-03-228263Actual
20929381.002024-01-238016Actual
1726150.002022-07-238336Actual
37385102.002025-04-226816Actual
21977125.002024-02-206836Actual
7745413.212022-12-237728Actual
3216200.002022-08-238318Budget
4638100.002022-10-236673Budget
148662806.002023-07-236136Actual
2886280.002022-08-238146Budget
16900-256.002023-09-229136Actual
7567264.002022-12-238317Actual
765915848.002022-12-232877Actual
393766462.782025-05-23100713Actual
24877295.002024-05-227265Actual
2007324229.002023-12-233476Actual
37186103.002025-04-228973Actual
21988122.002024-02-208336Actual
955839.002023-02-207136Actual
2782846343.112024-07-2213712Actual
106349.572022-06-227168Actual
23236213.212024-03-229428Actual
3111816743.622024-10-2219711Actual
313941485.002024-11-218713Actual
20647621.002024-01-236563Actual
235938835.002024-04-216113Actual
7110260.002022-12-239215Actual
27552673.112024-07-2287111Actual
17919260.002023-10-237636Actual
1636136.932023-08-2384611Actual
4690200.002022-10-236814Budget
18697304.002023-11-229414Actual
29759270.782024-09-217828Actual
603550.002022-11-228265Budget
206301350.002024-01-238713Actual
36184254.002025-03-237865Actual
1965356836.002023-12-231973Actual
405960.002022-09-228356Budget
30054115.652024-09-2180212Actual
38190480.212025-04-2292613Actual
690996.002022-12-238173Actual
1040270268.002023-03-231574Actual
3620797709.002025-03-231575Actual
5484323.812022-10-236628Actual
2844147500.002024-08-229966Actual
174785.012023-09-2284212Actual
381373313.592025-04-2262213Actual
9770353654.002023-02-204676Actual
2408018622.002024-04-212876Actual
1598331512.002023-08-234076Actual
1475947.002023-07-237165Actual
2059755360.302023-12-2329712Actual
50601516.002022-10-236236Actual
1580888.002023-08-238416Actual
654318275.002022-11-223377Actual
2981718710.522024-09-211878Actual
6514550.002022-11-228767Budget
34182-222.002025-01-229167Actual
2957.002022-06-229664Actual
2293480.002022-08-238713Budget
27439345601.462024-07-221228Actual
3335851494.272024-12-22101611Actual
101601145.002023-03-236263Actual
224948260.492024-02-2040711Actual
2700611794.002024-07-22874Actual
725314.002022-06-226566Actual
2131129097.082024-01-233278Actual
151024704.202023-07-236218Actual
4516200.002022-10-237813Budget
2268676.002024-03-226873Actual
16628360.002023-09-228773Actual
9941480.002023-02-208118Budget
6777137.002022-12-238413Actual
336351517.002025-01-227713Actual
1966180902.002023-12-233173Actual
29736425.332024-09-218418Actual
27488955.642024-07-228068Actual
745218100.002022-12-236066Budget
73043300.002022-12-236136Budget
3363998.002025-01-228213Actual
1120219045.382023-03-232478Actual
7807100.002022-12-237868Budget
830726232.002023-01-231975Actual
3186826915.002024-11-213476Actual
3158342546.002024-11-214074Actual
3870340642.002025-05-231476Actual
31748160.002024-11-217836Actual
35001921.002025-02-208115Actual
3153558.002024-11-216964Actual
139421294.002023-06-226266Actual
23597.002022-08-239663Actual
5047200.002022-10-238726Budget
3028947.002024-10-226963Actual
2160122951.192024-01-2331712Actual
25347142.252024-05-2274111Actual
40851500.002022-09-226166Budget
14559190.002023-07-238563Actual
3043163000.002024-10-229964Actual
4763662.002022-10-237764Actual
30371817.002024-10-226514Actual
2744055758.182024-07-226028Actual
27689555.022024-07-2280611Actual
30266373.002024-10-228413Actual
249324240.002022-08-236064Actual
26964380.002024-07-229414Actual
2779239932.352024-07-2260612Actual
2379026144.002024-04-212474Actual
1419879713.172023-06-222178Actual
3793652.892025-04-2269611Actual
3227785269.372024-11-2131711Actual
85176.002023-01-239646Actual
2494660.002024-05-228516Actual
26326504.122024-06-217628Actual
2991290.122024-09-2185311Actual
7693200.002022-12-237418Budget
850782.002022-06-225267Actual
25360-180.092024-05-2291111Actual
36671257.152025-03-2366211Actual
3626776.002025-03-237626Actual
1407655018.002023-06-222177Actual
6827114.002022-12-237863Actual
9162618.002022-06-22877Actual
23056-244.002024-03-229166Actual
31551310.002024-11-219064Actual
35770766.732025-02-2087612Actual
1339718399.912023-05-236368Actual
2924281144.002024-09-216014Actual
2488542.002024-05-228265Actual
3430634500.002025-01-229968Actual
1754028653.422023-09-2235712Actual
3255913.002024-12-229663Actual
2339070.972024-03-2267411Actual
17812167.002023-10-238365Actual
907530.002023-02-208263Budget
109417500.002023-03-235367Budget
672620177.212022-11-222478Actual
61516692.002022-06-226046Actual
1024740.002023-03-236773Budget
9148100.002023-02-208073Budget
369144341.002022-09-223774Actual
552368300.002022-10-235268Budget
401781.002022-09-228546Actual
2781061.402024-07-2282612Actual
36660223.102025-03-2389111Actual
22368101.822024-02-2081211Actual
249706.002024-05-228226Actual
217061030.002024-02-206273Actual
2497884.002024-05-229226Actual
8909200.002023-01-236568Budget
847215600.002023-01-236046Budget
321158.002024-11-2196111Actual
12363138.002023-05-237413Actual
1634775.232023-08-2367611Actual
1115140.482023-03-237168Actual
3179419.002024-11-216956Actual
3662432921.392025-03-232478Actual
13165436.002023-05-237617Actual
28923336.942024-08-2274212Actual
281345681.002024-08-227664Actual
3005725.232024-09-2183212Actual
156501071.002023-08-237664Actual
839126.002023-01-237126Actual
3673975.232025-03-2384411Actual
390980.002022-09-227826Actual
22000256.002024-02-206546Actual
12975165.002023-05-237346Actual
25090-233.002024-05-229166Actual
2606690.002024-06-218436Actual
3083260677.002024-10-223177Actual
3735653689.002025-04-221475Actual
1243193.002023-05-237863Actual
2370012.002024-04-218273Actual
3844366.002025-05-236915Actual
3371479019.002025-01-224673Actual
34629231908.272025-01-224712Actual
2330315110.622024-03-2260111Actual
25644505.022024-05-2234712Actual
35286323.002025-02-207417Actual
20315147.572023-12-2389111Actual
1201313715.002023-04-2210076Actual
36324422.002025-03-238046Actual
6781585.002022-12-238713Actual
33184431271.242024-12-2210168Actual
3083842912.002024-10-223877Actual
5695132.002022-11-227363Actual
1301818.002023-05-236956Actual
31440487110.002024-11-21673Actual
6581750.002022-11-228018Budget
5383118.002022-10-238467Actual
628565.002022-11-226756Actual
8874280.002023-01-238128Budget
6766100.002022-12-237813Budget
154023.952023-07-2371112Actual
49022900.002022-10-237665Budget
34780101.002025-02-206913Actual
163255.012023-08-2382511Actual
1019380.002022-06-228028Budget
38999120.972025-05-2367311Actual
181712.002022-07-238256Actual
2602624.002024-06-216826Actual
660117900.002022-11-226028Budget
3971468.002022-09-228736Actual
413550.002022-06-227765Budget
3450445790.972025-01-2294611Actual
216125780.652024-01-23100712Actual
114633141.002023-04-226164Actual
279707009.002024-08-226113Actual
1577111771.002023-08-232075Actual
3338719574.532024-12-2260112Actual
31890436.002024-11-217817Actual
25650-78029.692024-05-2243712Actual
2173953.002024-02-206914Actual
11243173.002023-04-227813Actual
20258295.032023-12-239068Actual
4932377959.002022-10-23675Actual
13088389.002023-05-237766Actual
2265145000.002024-03-229963Actual
22301140635.522024-02-201378Actual
34735113.532025-01-2285613Actual
2784127.002022-08-237726Actual
144746.002023-06-2296612Actual
3852337510.002025-05-233875Actual
225693680.612024-02-2020712Actual
25535158310.232024-05-2246711Actual
2962138428.002024-09-214076Actual
20125605.002023-12-237267Actual
18563784.002023-11-227613Actual
13240200.002023-05-238367Budget
10580141.002023-03-237416Actual
5229100.002022-10-237466Budget
2512468889.002024-05-226017Actual
69314276.002022-12-236214Actual
291573965.002024-09-216263Actual
17036237.002023-09-228317Actual
2193200.002022-07-237468Budget
3195181621.002024-11-212177Actual
10029100.002023-02-206768Budget
2178485.002024-02-208464Actual
134731687.502023-06-218573Actual
34655312026.162025-01-2246712Actual
2909956016.332024-08-2214713Actual
14820147.002023-07-237416Actual
3626085.002025-03-236626Actual

Generated 2025-07-22 16:47:51.785 UTC