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39013 items

NOTE: Only 1000 elements of total 39013 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291246626.002024-07-226213Actual
3068047.002024-08-228556Actual
29948681.622024-07-2253611Actual
3015057.392024-07-2284113Actual
35932129.002025-01-216913Actual
3358267.922024-10-2282613Actual
55110.002022-04-228226Budget
3569742.252024-12-2171112Actual
371508748.002025-02-202373Actual
17430.002022-04-228373Budget
22130222.002023-12-218317Actual
49407408.002022-08-232075Actual
33595138531.902024-10-224713Actual
34443119.912024-11-2294411Actual
161721458713.112023-06-23478Actual
25489189.062024-03-2274611Actual
19618700.002023-10-236663Actual
13932-123.002023-04-229156Actual
5640140.002022-09-227813Actual
2800117.002022-06-238726Actual
3717250.002022-07-237415Actual
38077779.002025-02-2097612Actual
30993978.442024-08-2261211Actual
24708146546.002024-03-223773Actual
7104100.002022-10-238515Budget
25510241610.582024-03-226711Actual
3892216210.472025-03-232278Actual
20213602.612023-10-237428Actual
1484262.002023-05-236726Actual
1233223586.372023-02-203278Actual
32131366.722024-09-2180211Actual
2185911729.002023-12-216365Actual
2394315.002024-02-208426Actual
9824134137.002022-12-215667Actual
1917211.002023-09-229618Actual
6171200.002022-09-228726Budget
23926431.002024-02-206126Actual
32400111.782024-09-2185113Actual
22751335.002024-01-217264Actual
5172100.002022-08-237656Budget
5447278.362022-08-237418Actual
8911211.692022-11-236668Actual
848533.002022-11-236946Actual
1472575.002023-05-237115Actual
9675200.002022-12-218756Budget
2139550.762023-11-2384311Actual
164473.952023-06-2385212Actual
25813306.002024-04-217414Actual
12104750.002023-02-208067Budget
36591645.032025-01-217468Actual
36823888.002022-07-232374Actual
13187-178.002023-03-239117Actual
16265141.192023-06-2374311Actual
33195114156.242024-10-222178Actual
20662221.002023-11-238363Actual
1037750.002023-01-218264Budget
19372138.002023-09-2292411Actual
34688287.222024-11-2266213Actual
3284443.002024-10-227826Actual
30206443.372024-07-2281613Actual
1397795794.002023-04-221576Actual
989618294.002022-12-212477Actual
1198100.002022-05-236763Budget
53481900.002022-08-236267Budget
7405113.002022-10-236656Actual
10123495.002023-01-217713Actual
69940.002022-04-228556Budget
1390070.002023-04-228346Actual
1525135.872023-05-2365211Actual
140-25508.002022-04-224673Actual
3111311630.762024-08-228711Actual
1671212118.002023-07-232274Actual
20735255.002023-11-236714Actual
10318217.002023-01-218314Actual
2685112579.002024-05-225763Actual
144893256.142023-04-2222712Actual
20106448.002023-10-239217Actual
357914508.292024-12-2122712Actual
5157174.002022-08-236556Actual
34909129.002024-12-218214Actual
1891888.002023-09-226836Actual
354240.002022-07-238373Budget
37297743.002025-02-207615Actual
174325479.582023-07-23100711Actual
283272322615.002024-06-221036Actual
29531297.002024-07-229046Actual
1535561.402023-05-2385611Actual
3015485.462024-07-2290113Actual
3804123.102025-02-2094212Actual
28488445.002024-06-228317Actual
2619023796.002024-04-214676Actual
8912100.002022-11-236768Budget
38565102.002025-03-237326Actual
3195016076.002024-09-212077Actual
10458761.852022-04-225768Actual
5397813400.002022-08-2310167Budget
369411861.432025-01-2123712Actual
12891122.002023-03-238126Actual
36627101128.722025-01-213178Actual
1924513513.452023-09-221878Actual
30547163032.002024-08-223775Actual
32066155940.352024-09-211478Actual
2039784.802023-10-2389411Actual
2109437.452022-05-239218Actual
2535325.232024-03-2282111Actual
164778.212023-06-2384612Actual
3185755087.002024-09-211976Actual
592311854.002022-09-222074Actual
35767225.232024-12-2183612Actual
1591549.002023-06-238456Actual
12311887.002022-04-222273Actual
1297123.002023-03-236946Actual
38977314.592025-03-2374211Actual
7739195.022022-10-237328Actual
21114330.002023-11-236717Actual
2028575507.032023-10-233478Actual
11636530.002023-02-208165Actual
13272134766.002023-03-232977Actual
16424-87.542023-06-2391112Actual
1803210603.002023-08-232276Actual
3405351.002024-11-228456Actual
19806788.002023-10-238015Actual
247151049.002024-03-226173Actual
26162338062.002024-04-21476Actual
32966448.002024-10-229066Actual
32022251.092024-09-219428Actual
17170161751.062023-07-235668Actual
183055.012023-08-2382211Actual
190884663.002023-09-226267Actual
11541319130.002023-02-204374Actual
6785546.002022-10-239213Actual
364725179.002025-01-217667Actual
2855582852.002024-06-223477Actual
5579-147.402022-08-239168Actual
14209122545.792023-04-223778Actual
6480380.002022-09-226667Budget
2846100.002022-06-238436Budget
1573316512.002023-06-236365Actual
2156012.462023-11-2367612Actual
31489-122.002024-09-219173Actual
6697132.902022-09-228468Actual
291014332.912024-06-2218713Actual
3360043842.422024-10-2214713Actual
125581000.002023-03-238014Budget
8649105451.002022-11-233776Actual
333543374.622022-06-239468Actual
2863287.452024-06-226968Actual
1620100.002022-05-237816Budget
983650.002022-04-228718Budget
2016932833.002023-10-233877Actual
23313241.192024-01-2174111Actual
3374011.002024-11-229473Actual
35711182.682024-12-2190112Actual
897923586.372022-11-234078Actual
34351588.002024-11-2281111Actual
304456998.002024-08-222374Actual
365931011.712025-01-217768Actual
1383441.002023-04-226726Actual
282116974.002024-06-225465Actual
317839902.002022-06-233977Actual
914252.002022-12-217673Actual
3659630.002022-07-238764Actual
6513630.002022-09-228767Actual
341391093.002024-11-228117Actual
3829263412.002025-03-231373Actual
12608348.002023-03-237264Actual
40763343.002022-07-235366Actual
13964272.002023-04-229066Actual
13151696.002023-03-236517Actual
34228907.162024-11-227618Actual
36794475.242025-01-2180611Actual
3517964.002024-12-218546Actual
21266319.272023-11-236568Actual
4603261945.002022-08-23673Actual
21126195.002023-11-238317Actual
344619.272024-11-2282511Actual
35320473.002024-12-217367Actual
22006157.002023-12-217346Actual
76568156.002022-10-232277Actual
29630663.002024-07-226717Actual
334411874.032022-06-23878Actual
39397-3569.902025-04-2185711Actual
1728520.972023-07-2394211Actual
1861211854.002023-09-229463Actual
27572231.612024-05-2277211Actual
12412264.002023-03-236663Actual
30426-327.002024-08-229164Actual
966710.002022-12-218256Budget
2048617122.352023-10-2334711Actual
346323.002022-07-238263Actual
2873920803.272024-06-2260311Actual
8663650.002022-11-236517Budget
7225157.002022-10-237416Actual
84761400.002022-11-236246Budget
2594260.002022-06-237315Actual
32554231.002024-10-228963Actual
225173.952023-12-2185112Actual
3844366.002025-03-236915Actual
32957136.002024-10-227866Actual
5795200.002022-09-228773Budget
18907-94.002023-09-229126Actual
342725848.162024-11-225268Actual
2781927506.592024-05-2294612Actual
35539135.872024-12-2190211Actual
3228256624.152024-09-2137711Actual
370103717.112025-01-2152613Actual
32175159.272024-09-2166411Actual
2131129097.082023-11-233278Actual
2722911370.002024-05-226056Actual
96823.002022-12-219656Actual
34379113.532024-11-2281211Actual
1475947.002023-05-237165Actual
356146.082024-12-2182511Actual
3760849680.002025-02-206067Actual
1947820.972023-09-2277112Actual
32973197586.002024-10-22476Actual
257109592.002024-04-215363Actual
272948321.002024-05-22876Actual
6523891700.002022-09-2210167Budget
647129400.002022-09-226067Actual
117361502.002023-02-206126Actual
14056810.002023-04-228767Actual
13178200.002023-03-238317Budget
2932947100.002024-07-223874Actual
152829.272023-05-2369311Actual
28369408.002024-06-228046Actual
374321969652.002025-02-201036Actual
22585-76456.682023-12-2143712Actual
2171050.002023-12-216873Actual
1806576.002023-08-238217Actual
21793204.002023-12-219764Actual
2603090.002024-04-217426Actual
185427590.262023-08-2333712Actual
17857.002022-05-239646Actual
205203.002023-10-2396112Actual
28120171953.002024-06-225664Actual
36659747.582025-01-2187111Actual
1345650.002022-05-238114Actual
354621057554.122024-12-21678Actual
19801429.002023-10-237315Actual
389121317690.792025-03-23678Actual
9050215.002022-12-216663Actual
211415600.002022-05-236028Budget
3044977506.002024-08-223174Actual
1827867.782023-08-2383111Actual
4028950.002022-07-236156Budget
12316900036.032023-02-20678Actual
28323115.002024-06-229026Actual
37818423.112025-02-2062211Actual
8961147444.742022-11-231578Actual
1658416893.002023-07-23873Actual
499030.002022-08-238216Budget
22368101.822023-12-2181211Actual
66834275.402022-09-227668Actual
390741.002025-03-2396511Actual
2445529.482024-02-2071611Actual
2109210603.002023-11-232276Actual
181264466.002023-08-232377Actual
1043871.002023-01-216915Actual
3340329.482024-10-2282112Actual
191661501.112023-09-228718Actual
29223158.002024-07-227373Actual
29086129.322024-06-2289613Actual
2881537.992024-06-2290511Actual
7560280.002022-10-237817Budget
280034906.002024-06-226163Actual
2571461803.002024-04-216063Actual
14163198.052023-04-226868Actual
2727828.002024-05-228266Actual
2090926827.002023-11-233875Actual
255183909.342024-03-2220711Actual
24347115.652024-02-2080211Actual
158015680.002022-05-232475Actual
16267134.802023-06-2377311Actual
35966114.002025-01-217163Actual
1246926383.002023-03-232473Actual
2086380.002022-05-237618Budget
22134180.002023-12-218917Actual
1194280.002022-05-236563Budget
3095433419.892024-08-223378Actual
611430.002022-09-228216Budget
2910463574.372024-06-2221713Actual
13881332.002023-04-229236Actual
22530319.912023-12-2161612Actual
1127317700.002023-02-206063Budget
16676105.002023-07-236864Actual
3634380.002022-07-237264Budget
1943400.002022-05-237317Budget
17490469.922023-07-2361612Actual
353061358.002024-12-215467Actual
16827157.002023-07-236716Actual
8884546.552022-11-238728Actual
10612975.002023-01-216126Actual
208190.002022-05-237118Budget
1041747874.002023-01-213774Actual
29759270.782024-07-227828Actual
29141317.002024-07-228513Actual
32337738.012024-09-2180612Actual
3264419.002024-10-229614Actual
9819177291.002022-12-211227Actual
7787200.002022-10-236568Budget
3714726671.002025-02-202073Actual
30574451.002024-08-228716Actual
27095680941.002024-05-22675Actual
3051550.002022-06-236617Budget
1190280.002023-02-207856Budget
13258662465.002023-03-23677Actual
5962228.002022-09-227415Actual
10002-214.072022-12-219128Actual
128546.002022-05-237373Actual
22365156.082023-12-2177211Actual
8727217.002022-11-236767Actual
7028139.002022-10-238964Actual
8956670202.962022-11-23678Actual
1734423.102023-07-2365511Actual
3886352.602025-03-238228Actual
5389116.002022-08-238967Actual
26185172592.002024-04-213976Actual
766223350.002022-10-233277Actual
2040837.992023-10-2367511Actual
24269316.242024-02-209068Actual
4049213.002022-07-237756Actual
35896421307.352024-12-21101613Actual
1749100.002022-05-236746Budget
3956480.002022-07-237736Budget
672718142.332022-09-222878Actual
3878-202.002022-07-239116Actual
28968126.292024-06-2289612Actual
5820436.002022-09-227314Actual
16160211.692023-06-238468Actual
22653750186.002024-01-21473Actual
3825518340.002025-03-235763Actual
288097.142024-06-2282511Actual
10923197.002023-01-218317Actual
2306912485.002024-01-211876Actual
37241330.002025-02-207864Actual
18223819.282023-08-238768Actual
35856145.112024-12-2189213Actual
1938843.312023-09-2278511Actual
38319114.002025-03-236673Actual
3292850.002024-10-228356Actual
27120232543.002024-05-224675Actual
1792200.002022-05-236556Budget
16144555.642023-06-236568Actual
2278957131.002024-01-213174Actual
37262114029.002025-02-201374Actual
3136538514.252024-08-2234713Actual
3112671643.582024-08-2231711Actual
4329750.002022-07-237718Budget
20359206.082023-10-2374311Actual
448525800.052022-07-233878Actual
2258897773.002024-01-216013Actual
2456724.162024-02-2065612Actual
22086280167.002023-12-21676Actual
5228104.002022-08-237466Actual
2335812852.062024-01-2160311Actual
3096431261.982024-08-2260111Actual
18879216.002023-09-229016Actual
2306730752.002024-01-211476Actual
257413293.002024-04-219463Actual
39324211.782025-03-2367613Actual
13754578.002023-04-227765Actual
198381877.002023-10-237665Actual
3533200.002022-07-237773Budget
17938137.002023-08-236646Actual
132043300.002023-03-236167Budget
19226131.392023-09-228468Actual
3543752.602024-12-216968Actual
25195208092.002024-03-221577Actual
3842471913.002025-03-233174Actual
11154850.002023-01-217268Budget
37953-159.882025-02-2091611Actual
16559415.002023-07-237263Actual
2800247817.002024-06-226063Actual
704510976.002022-10-231874Actual
16776689.002023-07-237765Actual
2195885.002023-12-218126Actual
2970333243.002024-07-222477Actual
8417109.002022-11-239026Actual
3521613085.002024-12-215766Actual
14729728.002023-05-237715Actual
230552820.002022-06-235663Actual
343902.002024-11-2296211Actual
5156100.002022-08-236556Budget
31352106706.752024-08-2215713Actual
9917737.462022-12-216518Actual
4106100.002022-07-237466Budget
66530.002022-09-225468Budget
2520726181.002024-03-223377Actual
38645116.002025-03-237356Actual
35989317621.002025-01-21473Actual
38275211.002025-03-238363Actual
39266127.572025-03-2368113Actual
23115333.002024-01-219417Actual
110521240.502023-01-217718Actual
92174128.002022-12-215264Actual
1711969.262023-07-236918Actual
1784925524.002023-08-234075Actual
800570.002022-11-236573Budget
3866591544.002025-03-235666Actual
3760613604.002025-02-205467Actual
154193.002023-05-2396112Actual
35292102.002024-12-218217Actual
4839380.002022-08-237615Budget
18952257.002023-09-228046Actual
5465100.002022-08-238518Budget
3540596.542024-12-217128Actual
3580049427.212024-12-2135712Actual
504246.002022-08-238426Actual
277942048.672024-05-2262612Actual
21102131339.002023-11-233776Actual
1260119746.002022-05-233573Actual
301612543.402024-07-2262213Actual
3671370.972025-01-2185311Actual
20850119879.002023-11-231225Actual
25227442.002024-03-227418Actual
8809200.002022-11-236818Budget
34188703315.002024-11-2210167Actual
31291113.532024-08-2268213Actual
37236897.002025-02-207264Actual
3817252.132025-02-2069613Actual
12506100.002023-03-237773Budget
2009874.002023-10-238217Actual
254802231.652024-03-2263611Actual
3217687.992024-09-2167411Actual
31515356.002024-09-218914Actual
1551223426.002023-06-235263Actual
13108-161.002023-03-239166Actual
3640010311.002025-01-21776Actual
27292416055.002024-05-22676Actual
38590130.002025-03-236836Actual
23694386.002024-02-207473Actual
215815.002023-11-2396612Actual
8673400.002022-11-237317Budget
16881408.002023-07-236636Actual
38232579.002025-03-237313Actual
35714129.482024-12-2194112Actual
2943490.002024-07-226816Actual
5797108.002022-09-229073Actual
1583960.002023-06-239026Actual
389681935.902025-03-2361211Actual
750815333.002022-10-23776Actual
3113153530.482024-08-2237711Actual
36527248.062025-01-217118Actual
17894140.002023-08-238026Actual
348084559.002024-12-216263Actual
2817741173.002024-06-224074Actual
5297320.002022-08-236617Actual
12115630.002023-02-208767Actual
34878118.002024-12-217873Actual
2010811.002023-10-239617Actual
257025627.002022-06-233874Actual
2589242546.002024-04-214074Actual
19579-33817.762023-09-2246712Actual
1034134400.002023-01-216064Budget
155187436.002023-06-236163Actual
516630.002022-08-237156Budget
96921300.002022-12-216166Budget
31772168.002024-09-217646Actual
36435817.002025-01-217317Actual
2923914.002024-07-229473Actual
3216375.232024-09-2185311Actual
38229281.002025-03-236813Actual
2692986.002024-05-228473Actual
2812426902.002024-06-226364Actual
268056738.222024-04-2128713Actual
2881827.362024-06-2294511Actual
1152141056.002023-02-201474Actual
373-176.002022-04-229115Actual
2154010.332023-11-2383112Actual
90337689.002022-12-215363Actual
28509600.002024-06-226667Actual
1841761.402023-08-2378611Actual
34952499.002024-12-219264Actual
40724.002022-07-239656Actual
3100559.272024-08-2278211Actual
1077480.002022-04-228068Budget
22597643.002024-01-217313Actual
36795294.382025-01-2181611Actual
2675912401.482024-04-2157613Actual
22922346.002024-01-216226Actual
29916-146.052024-07-2291311Actual
10844115.002023-01-218366Actual
312268.002024-08-2296612Actual
7159200.002022-10-238365Budget
16621124.002023-07-237873Actual
7521126762.002022-10-232976Actual
3143752000.002024-09-219963Actual
1802548565.002023-08-231376Actual
11161380.002023-01-217768Budget
3333660.332024-10-2271611Actual
6267380.002022-09-228746Budget
7479344.002022-10-237766Actual
8478280.002022-11-236546Budget
2588735754.002024-04-213474Actual
209427535.002023-11-236026Actual
8207380.002022-11-237615Budget
39105-201.362025-03-2391611Actual
37720543.522025-02-209228Actual
304626934.002024-08-226115Actual
255711.822024-03-2269212Actual
264438.212024-04-2169211Actual
2462286112.002024-03-226013Actual
3914848.632025-03-2371112Actual
6021300.002022-09-227365Budget
2103198.002023-11-237356Actual
2343436.932024-01-2190511Actual
30328373992.002024-08-222973Actual
25257661.702024-03-227728Actual
28464195099.002024-06-223776Actual
341381767.002024-11-228017Actual
21974365.002023-12-216536Actual
21849318.002023-12-219415Actual
245463.952024-02-2078212Actual
38148232.002022-07-231875Actual
2886775977.712024-06-2221711Actual
31170174.172024-08-2266212Actual
3663542889.762025-01-214078Actual
601632.002022-04-226163Actual
31147241.192024-08-2273112Actual
3849632847.002025-03-239465Actual
3651538829.002025-01-214077Actual
130687600.002023-03-236366Budget
1863442540.002023-09-223273Actual
37001181.962025-01-2183213Actual
32243484.812024-09-2177611Actual
21001101.002023-11-236746Actual
1978759153.002023-10-233974Actual
18795130264.002023-09-225665Actual
2253525.232023-12-2167612Actual
1281211755.002023-03-2310075Actual
36108832941.002025-01-21474Actual
237808244.002024-02-20874Actual
36004329388.002025-01-212973Actual
306955362.002024-08-226366Actual
35643485.872024-12-2177611Actual
5066100.002022-08-236736Budget
5653.002022-04-229626Actual
34839408288.002024-12-21673Actual
15622155.002023-06-238414Actual
1284990.002023-03-238416Budget
6705-156.492022-09-229168Actual
3547937780.572024-12-213378Actual
288261749.732024-06-2261611Actual
637164.002022-09-228566Actual
21212654.122023-11-237418Actual
336539.002024-11-225463Actual
2226835829.022023-12-216368Actual
456428.002022-08-237163Actual
6749532.002022-10-236613Actual
3851928771.002025-03-233375Actual
842750.002022-04-228717Budget
397914352.002022-07-236046Actual
16734281.002023-07-236715Actual
131170.002022-05-239273Actual
28141201.002024-06-228464Actual
3481155300.002022-07-2310163Budget
15703182.002023-06-236815Actual
12220207.152023-02-207328Actual
23022216.002024-01-219056Actual
9883752321.002022-12-21477Actual
3319929092.532024-10-222878Actual
21247195.022023-11-238328Actual
22422147.572023-12-2181411Actual
3525517287.002024-12-211876Actual
1746317.782023-07-2365212Actual
27592155.022024-05-2267311Actual
34782665.002024-12-217313Actual
3325490.122024-10-2278211Actual
2705714.002024-05-229615Actual
13849113.002023-04-228726Actual
20752504.002023-11-239014Actual
2168774585.002023-12-212173Actual
23613271.002024-02-208913Actual
8298383801.002022-11-2310165Actual
3209769.912024-09-2171111Actual
20881428.002023-11-239265Actual
33356217.002024-10-2297611Actual
12189200.002023-02-208318Budget
618027040.002022-09-226036Actual
181444434.502023-08-236218Actual
376216424.002025-02-207667Actual
5131310.002022-08-238046Actual
2132364.722022-05-237428Actual
32759311.002024-10-227865Actual
3167144887.002024-09-213475Actual
22377118.852023-12-2192211Actual
6883380.002022-10-236273Budget
2492088789.002024-03-223775Actual
1226019100.002023-02-206068Budget
1250470.002023-03-237673Budget
2862358864.302024-06-225768Actual
371201094.002025-02-207763Actual
21666185.002023-12-218563Actual
35286323.002024-12-217417Actual
1890330.002023-09-228526Actual
14973-199.002023-05-239166Actual
2293141.002024-01-217626Actual
1317650.002023-03-238217Budget
37690579.882025-02-209018Actual
23014291.002024-01-218056Actual
18419138.002023-08-2381611Actual
28266196019.002024-06-223575Actual
36290151.002025-01-216836Actual
1256370.002023-03-238214Budget
3746016470.002025-02-206046Actual
855540.002022-11-238556Budget
69104.002022-04-226763Actual
18180602.612023-08-237428Actual
8465179.002022-11-238936Actual
7217100.002022-10-236816Budget
29078195.992024-06-2278613Actual
33059473.002024-10-229267Actual
2551426093.802024-03-2214711Actual
4722104.002022-08-239414Actual
30852296.542024-08-227118Actual
820256.002022-11-237115Actual
2880796.512024-06-2280511Actual
383921108.002025-03-238064Actual
331351002.612024-10-228028Actual
14710195523.002023-05-233774Actual
20665810.002023-11-238763Actual
9861393.002022-12-218167Actual
1114120795.412023-01-216368Actual
144831368.872023-04-2214712Actual
146232.002023-05-239673Actual
2255013.532023-12-2185612Actual
29577228.002024-07-227366Actual
27559304936.232024-05-2212211Actual
18786216.002023-09-229015Actual
70712100.002022-10-236215Budget
3688519.912025-01-2185212Actual
4751040.002022-04-226216Actual
352540.002022-07-237173Budget
32405253.892024-09-2192113Actual
38595302.002025-03-237636Actual
194092256.122023-09-2263611Actual
37161101727.002025-02-203973Actual
18961-135.002023-09-229146Actual
19704621.002023-10-236614Actual
32807335.002024-10-226516Actual
32157115.652024-09-2178311Actual
29406166746.002024-07-221575Actual
646327438.002022-09-225367Actual
34402231.612024-11-2276311Actual
2267237603.002024-01-213473Actual
3487177.002024-12-216873Actual
1993522.002022-05-236667Actual
26578457.002024-04-2197611Actual
339842966.002024-11-226136Actual
3039836.002024-08-225464Actual
2540796.512024-03-2281311Actual
33264-88.602024-10-2291211Actual
1927998.632023-09-2278111Actual
354732.002022-07-238573Actual
234674.002022-06-238363Actual
37733981.402025-02-206668Actual
17083268462.002023-07-2310167Actual
12096200.002023-02-207467Budget
7603264.002022-10-236767Actual
25032285.002024-03-229246Actual
1837614.592023-08-2368511Actual
1889178.002022-05-239066Actual
9071480.002022-12-218063Budget
309065561.792024-08-226268Actual
38473515.002025-03-236565Actual
38073-243.922025-02-2091612Actual
38842-494.362025-03-239118Actual
2265850464.002024-01-211473Actual
14847176.002023-05-237426Actual
1425288400.002022-05-2310164Budget
1011457.002023-01-217113Actual
966812.002022-12-218256Actual
24191492.002024-02-206718Actual
2003124.002023-10-236966Actual
31809194.002024-09-219056Actual
3190957960.002024-09-216067Actual
2286718577.002024-01-21775Actual
6041100.002022-09-228565Budget
21364160.342023-11-2380211Actual
913068.002022-12-216673Actual
851900.002022-04-225267Budget
12630145.002023-03-238564Actual
23046105.002024-01-217866Actual
37293122.002025-02-206915Actual
21016302.002023-11-238746Actual
1368613269.002023-04-222074Actual
10584468.002023-01-217716Actual
293551053.002024-07-228715Actual
20206673.822023-10-236528Actual
8572607.002022-04-225767Actual
31843-277.002024-09-219166Actual
25299682.912024-03-228768Actual
2118510710.002023-11-232277Actual
1881553.002023-09-228265Actual
14256223.102023-04-2274211Actual
20415101.822023-10-2377511Actual
3807521234.132025-02-2094612Actual
2478455.002024-03-227264Actual
5232380.002022-08-237766Budget
37561900.002022-07-236265Actual
15184211.692023-05-239068Actual
284153193.002024-06-226366Actual
215392.892023-11-2382112Actual
22703-90.002024-01-219173Actual
10433480.002023-01-216615Budget
5705375.002022-09-228063Actual
380768.002025-02-2096612Actual
287925.002024-06-2296411Actual
129240.002022-05-237873Budget
1951443.312023-09-2289212Actual
1513655.632023-05-237128Actual
10990720.002023-01-218767Actual
3013932.832024-07-2269113Actual
3735653689.002025-02-201475Actual
2417528621.002024-02-203277Actual
35201147.002024-12-218156Actual
2791876.692024-05-2269613Actual
20690235410.002023-11-232973Actual
19743223.002023-10-237364Actual
5352300.002022-08-236567Actual
2784568698.852024-05-2237712Actual
9666123.002022-12-218156Actual
2449380.002022-06-236714Budget
33688223107.002024-11-22473Actual
3905611.402025-03-2371511Actual
4244300.002022-07-237367Budget
1802769022.002023-08-231576Actual
1504332775.002023-05-236367Actual
3505576321.002024-12-211375Actual
21245532.912023-11-238128Actual
12985480.002023-03-238046Budget
27435-426.182024-05-229118Actual
1064737.002023-01-218526Actual
7545370.002022-10-236717Actual
33255327.362024-10-2280211Actual
2151412386.102023-11-2334711Actual
10794144.002023-01-219056Actual
20046159.002023-10-238966Actual
1731951.822023-07-2367411Actual
34735113.532024-11-2285613Actual
1446039.062023-04-2276612Actual
308681082.922024-08-229218Actual
37533536.002025-02-208066Actual
3006525.232024-07-2294212Actual
34701171.432024-11-2283213Actual
11001117184.002023-01-21477Actual
50057.002022-08-239616Actual
12840513.002023-03-238016Actual
240964727.002024-02-206217Actual
1826935.872023-08-2371111Actual
2186547.002023-12-217165Actual
2758575.232024-05-2294211Actual
345912.002024-11-2296212Actual
292406.002024-07-229673Actual
15124667.762023-05-239218Actual
34880275.002024-12-218173Actual
16029104.002023-06-237167Actual
7332380.002022-10-238136Budget
137086317.002023-04-226115Actual
15762812279.002023-06-23475Actual
36562608.672025-01-218128Actual
3315612939.202024-10-226368Actual
348913720.002022-07-231873Actual
38593248.002025-03-237336Actual
6453234.002022-09-228917Actual
26955106.002024-05-228214Actual
2989990.122024-07-2268311Actual
322324624.252024-09-2163611Actual
4359280.002022-07-236528Budget
2657550.002022-06-237765Budget
4697200.002022-08-237414Budget
27554305.022024-05-2290111Actual
3271029781.002024-10-2210074Actual
339811508328.002024-11-221036Actual
742896.002022-04-227666Actual
2647295.442024-04-2173311Actual
3087015.002024-08-229618Actual
11791380.002023-02-206636Budget
28342166.002024-06-227836Actual
174785.012023-07-2384212Actual
8889235.932022-11-239228Actual
508840.002022-08-238236Budget
10649200.002023-01-218726Budget
26474108.212024-04-2176311Actual
1888361364.002023-09-221226Actual
1474534435.002023-05-235265Actual
321705.002024-09-2196311Actual
30472624.002024-08-227615Actual
31755554.002024-09-218736Actual
277197587.072024-05-2228711Actual
15062900.002023-05-238767Actual
130871196.002023-03-237666Actual
25761346542.002024-04-212973Actual
3104619658.572024-08-2260411Actual
3688696.512025-01-2187212Actual
100526.842022-04-226928Actual
2715292.002024-05-226526Actual
37770118092.682025-02-202178Actual
3319832242.592024-10-222478Actual
7577-288.002022-10-239117Actual
8052966.002022-04-226117Actual
12178750.002023-02-207718Budget
19548175.232023-09-2292612Actual
11584720.002023-02-208715Actual
36201600.002022-07-236264Budget
390557.142025-03-2369511Actual
34195228397.002024-11-221577Actual
2031276.292023-10-2384111Actual
284861215.002024-06-228117Actual
2788662.662024-05-2269213Actual
2370918.002024-02-209473Actual
1406824981.002023-04-22777Actual
8364100.002022-11-238516Budget
35393819.282024-12-219218Actual
38900190.482025-03-238568Actual
2179691051.002023-12-21474Actual
3902845.442025-03-2369411Actual
1618282829.902023-06-232178Actual
2992832.672024-07-2271411Actual
153070.002022-05-237165Budget
4570100.002022-08-237463Budget
2877322.042024-06-2269411Actual
4761200.002022-04-226216Budget
25690585.002024-04-217313Actual
16900-256.002023-07-239136Actual
3101692.252024-08-2292211Actual
2142592.252023-11-2389411Actual
31218162.462024-08-2284612Actual
6450200.002022-09-228517Budget
9376200.002022-12-216865Budget
2869268.852024-06-2271111Actual
12227425.332023-02-207728Actual
1777638.002023-08-238215Actual
1088623573.002023-01-214076Actual
6775155.002022-10-238313Actual
648856.002022-09-227167Actual
1633135.872023-06-2390511Actual
2840711060.002024-06-225266Actual
310722446.002022-06-236367Actual
4983480.002022-08-237716Budget
1995632.002023-10-238236Actual
2004300.002022-05-237367Budget
2148115.652023-11-2382611Actual
3655135.002022-07-238464Actual
33476348.002024-10-2297612Actual
9726100.002022-12-218366Budget
3406416984.002024-11-225766Actual
2974413.002024-07-229618Actual
3393537.002024-11-226916Actual
1530213360.582023-05-2360411Actual
2753132060.772024-05-2210078Actual
30624353.002024-08-228136Actual
8199200.002022-11-236815Budget
3166527150.002024-09-212475Actual
2931270.002022-06-238056Actual
13761600.002022-05-236264Budget
1170068.002023-02-207116Actual
2199196.542022-05-237868Actual
33834804717.002024-11-224674Actual
1201023350.002023-02-204076Actual
21927190.002023-12-217616Actual
3252974813.002024-10-225663Actual
1358042540.002023-04-224073Actual
3821856379.502025-02-2039713Actual
28527208.002024-06-228967Actual
114801326.002023-02-207264Actual
591865476.002022-09-221374Actual
26995306.002024-05-229064Actual
379302743.362025-02-2062611Actual
10045204.122022-12-217868Actual
5179179.002022-08-238156Actual
3328665.652024-10-2284311Actual
2289979.002024-01-216816Actual
24633780.002024-03-227613Actual
20982449.002023-11-237736Actual
256218460.002022-06-232874Actual
269531757.002024-05-228014Actual
6383303098.002022-09-2210166Actual
21757284.002023-12-219414Actual
355191366.742024-12-2162211Actual
2622138508.002024-04-215367Actual
21236182.902023-11-236828Actual
1671164301.002023-07-232174Actual
20675533554.002023-11-23473Actual
21235243.512023-11-236728Actual
37131-421.002025-02-209163Actual
38028.002022-07-239665Actual
2543078.422024-03-2276411Actual
7710181.392022-10-238518Actual
250594.002024-03-229656Actual
966942.002022-12-218356Actual
4246215.002022-07-237467Actual
24029273.002024-02-209256Actual
9482000.002022-04-226218Budget
12609550.002023-03-237264Budget
2655656.082024-04-2168611Actual
970520.002022-12-216966Actual
12225200.002023-02-207628Budget
445740494.262022-07-239468Actual
12142136098.002023-02-202977Actual
1446613.532023-04-2283612Actual
36243661.002025-01-218016Actual
20777562.002023-11-237764Actual
1403459202.002023-04-226067Actual
268200.002022-04-227464Budget
335672667.972024-10-2263613Actual
1732378.422023-07-2373411Actual
2287820579.002024-01-212475Actual
830950.002022-04-228017Budget
368138.002022-04-228515Actual
3327450.762024-10-2268311Actual
14871134.002023-05-236836Actual
146380.002022-04-226273Budget
7886100.002022-11-237813Budget
347544418.882024-11-2220713Actual
690200.002022-04-228056Budget
3523881.002024-12-218566Actual
1260690.002023-03-237164Budget
36749691.202025-01-2161511Actual
909171.002022-04-229767Actual
7416100.002022-10-237456Budget
198871336.002023-10-236216Actual
19058275.002023-09-226717Actual
3284697.002024-10-228126Actual
34668341.612024-11-2276113Actual
93024240.002022-04-223277Actual
3820564807.722025-02-2021713Actual
2194847.002023-12-216726Actual
21873366.002023-12-218165Actual
138458.002023-04-228226Actual
3383663176.002024-11-226015Actual
14662319.002023-05-236664Actual
1897365039.002022-05-2310166Actual
3856255.002025-03-236826Actual
1123376.002023-02-207113Actual
38475246.002025-03-236765Actual
30015346.512024-07-2265112Actual
124847200.002023-03-236073Budget
1055520232.002023-01-213875Actual
1694646.002023-07-238356Actual
2011545926.002023-10-236067Actual
30183329.332024-07-2292213Actual
344457558.352024-11-2260511Actual
171743449.632023-07-236268Actual
114864093.002023-02-207664Actual
91971155.002022-12-218014Actual
4095151.002022-07-236766Actual
15901195.002023-06-236656Actual
34827179.002024-12-218563Actual
3162055973.002024-09-216065Actual
2083057.002023-11-236915Actual
34602395.452024-11-2266612Actual
44931900.002022-08-236113Budget
1339611400.002023-03-236368Budget
34014127.002024-11-226746Actual
442538.962022-07-237168Actual
17121513.212023-07-237318Actual
736341.002022-10-236946Actual
8675215.002022-11-237417Actual
894590.482022-11-238968Actual
2430517494.702024-02-2060111Actual
24855158.002024-03-228915Actual
108565819.002023-01-219466Actual
63788257.002022-09-229466Actual
3935964191.922025-03-2321713Actual
2821723316.002024-06-226365Actual
22821743.002024-01-218715Actual
38322700.002022-04-225665Budget
1629561.402023-06-2378411Actual
3507035952.002024-12-213475Actual
297881470.812024-07-227268Actual
2275046.002024-01-217164Actual
21753248.002023-12-218914Actual
2005938145.002023-10-231476Actual
10351316.002023-01-216664Actual
1660465895.002023-07-233973Actual
343648398.792024-11-2260211Actual
215543404.012023-11-2360612Actual
11507216.002023-02-209064Actual
5517202.602022-08-239028Actual
260752020.002024-04-216146Actual
3243933572.052024-09-2160613Actual
6510100.002022-09-228467Budget
99579.002022-12-219618Actual
2863280.002022-06-236546Budget
18685241.002023-09-227814Actual
10167102.002023-01-216763Actual
2764740.122024-05-2268511Actual
481717938.002022-08-2310074Actual
35940921.002025-01-218113Actual
31538414.002024-09-217364Actual
2672100.002022-06-238565Budget
23263131.392024-01-218468Actual
21067263.002023-11-238166Actual
2213911.002023-12-219617Actual
1462218.002023-05-239473Actual
38407532500.002025-03-2310164Actual
17980151.002023-08-238756Actual
21353125.232023-11-2365211Actual

Generated 2025-05-22 20:50:40.307 UTC