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35190 items

NOTE: Only 1000 elements of total 35190 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342216.002022-06-238163Actual
30389319.002024-08-228914Actual
3369476575.002024-11-221573Actual
28776241.192024-06-2274411Actual
864215696.002022-11-232876Actual
3627211.002025-01-218226Actual
161504114.792023-06-237268Actual
35982-327.002025-01-219163Actual
21063953.002023-11-237666Actual
1803423102.002023-08-232476Actual
36324422.002025-01-218046Actual
34403416.722024-11-2277311Actual
3279840059.002024-10-223875Actual
8437100.002022-11-236836Budget
17596285.002023-08-237863Actual
1525723.102023-05-2373211Actual
41091800.002022-07-237666Budget
11422266.002023-02-207414Actual
2716739.002024-05-228426Actual
38493432.002025-03-239065Actual
30478264.002024-08-228315Actual
11358650.002023-02-206173Budget
30036207.152024-07-2292112Actual
1071773.002023-01-216846Actual
621240.002022-09-228236Budget
9467280.002022-12-217616Budget
1067480.002023-01-217136Budget
35196117.002024-12-217456Actual
1649612093.542023-06-2319712Actual
4174531.002022-07-236617Actual
2182207.152022-05-236768Actual
5203212400.002022-08-235666Budget
706226686.002022-10-234074Actual
24292176464.982024-02-202978Actual
6844-222.002022-10-239163Actual
2647015.652024-04-2169311Actual
1748648.632023-07-2352612Actual
197296953.002023-10-235364Actual
3256152000.002024-10-229963Actual
31169192.252024-08-2265212Actual
45491300.002022-08-236163Budget
22430-114.132023-12-2191411Actual
312832.002024-08-2296113Actual
22178602718.002023-12-21477Actual
13323231.392023-03-238518Actual
18020299537.002023-08-2310166Actual
28790213.532024-06-2292411Actual
23088-63566.002024-01-214676Actual
2859978.362024-06-226928Actual
21248176.842023-11-238428Actual
26172180130.002024-04-212176Actual
2171050.002023-12-216873Actual
13766259.002023-04-229265Actual
273841361757.002024-05-22477Actual
187830.002022-05-238266Budget
835200.002022-04-228317Budget
2005852450.002023-10-231376Actual
1312068586.002023-03-231376Actual
11172149.572023-01-218368Actual
363681758.002025-01-216166Actual
15737101.002023-06-236865Actual
2036057.142023-10-2376311Actual
1841386.932023-08-2373611Actual
25673-4182.202024-04-2085711Actual
355461566.752024-12-2162311Actual
212642208.702023-11-236268Actual
164172.892023-06-2382112Actual
2714086.002024-05-228416Actual
31144122.042024-08-2268112Actual
2067977150.002023-11-231373Actual
29093608674.002024-06-22101613Actual
2378545468.002024-02-201974Actual
2891253909.212024-06-2212212Actual
5840223.002022-09-228514Actual
1078420.002023-01-218256Budget
266825149.792024-04-2120712Actual
3811545.112025-02-2069113Actual
264921009.292024-04-2162411Actual
258806998.002024-04-212374Actual
16674266.002023-07-236664Actual
28687472.042024-06-2265111Actual
2592414.002024-04-219615Actual
19432227.362023-09-2292611Actual
5092100.002022-08-238436Budget
1633718956.432023-06-2353611Actual
19882134897.002023-10-234375Actual
3084328253.002024-08-2210077Actual
37713304.122025-02-208328Actual
224091139.082023-12-2162411Actual
1585219.002023-06-236936Actual
640219953.002022-09-223376Actual
33915226452.002024-11-222975Actual
27186293.002024-05-227336Actual
24675192.002024-03-228463Actual
450535.002022-08-236913Actual
235947854.002024-02-206213Actual
294247.002022-06-238556Actual
4535374.002022-08-239213Actual
5259539102.002022-08-2310166Actual
190892555.002022-05-232176Actual
3115436.932024-08-2282112Actual
2370918.002024-02-209473Actual
11645550.002023-02-208765Budget
14999198269.002023-05-233576Actual
2941424216.002024-07-222875Actual
1223428.352023-02-208228Actual
3299133566.002024-10-223376Actual
18642440571.002023-09-224373Actual
18781131.002023-09-228315Actual
367662461.002022-07-231574Actual
903673400.002022-12-215663Budget
121951092.012023-02-208718Actual
255695.012024-03-2267212Actual
131259604.002023-03-232076Actual
764264000.002022-10-239967Actual
379891591.212025-02-2061112Actual
114549.002022-05-236913Actual
133131360.202023-03-238018Actual
37806114.592025-02-2084111Actual
25509175518.922024-03-224711Actual
272550.002022-04-227764Budget
36731362.472025-01-2174411Actual
1457570213.002023-05-231473Actual
43581100.002022-07-236228Budget
334318981.742022-06-23778Actual
218731.382022-05-237168Actual
1521919296.902023-05-2310078Actual
12223335.942023-02-207428Actual
3088860.172024-08-228228Actual
3536826881.002024-12-2110077Actual
33584206.522024-10-2284613Actual
13867144.002023-04-227436Actual
1137598.002023-02-207473Actual
29475139.002024-07-228726Actual
3477374382.002024-12-216013Actual
13776110173.002023-04-221375Actual
24124240649.002024-02-205667Actual
22837601.002024-01-216565Actual
1873812575.002023-09-22774Actual
2944432.002024-07-228216Actual
35066209982.002024-12-212975Actual
3209340.482022-06-237818Actual
21119414.002023-11-237417Actual
7789200.002022-10-236668Budget
195806504.072023-09-22100712Actual
13905211.002023-04-229046Actual
26960302.002024-05-228914Actual
94207821.002022-12-21875Actual
60881375.002022-09-226216Actual
4835300.002022-08-237315Budget
3229624.162024-09-2169112Actual
9276104.002022-12-219764Actual
5047200.002022-08-238726Budget
2791876.692024-05-2269613Actual
3119145.442024-08-2294212Actual
2289217999.002024-01-2110075Actual
1789164.002023-08-237626Actual
259004140.002024-04-216215Actual
3135650326.752024-08-2221713Actual
21283135.932023-11-238568Actual
15627-286.002023-06-239114Actual
2862358864.302024-06-225768Actual
15357131.612023-05-2389611Actual
10774120.002023-01-217656Actual
1825730662.262023-08-234078Actual
91742156.002022-12-216214Actual
10671200.002023-01-216836Budget
31157102.892024-08-2285112Actual
26518327.362024-04-2161511Actual
3711200.002022-07-236815Budget
3356264125.252024-10-2256613Actual
6770380.002022-10-238113Budget
119898647.002023-02-20876Actual
3370236051.002024-11-222873Actual
10144204.002023-01-219413Actual
35377205.632024-12-217118Actual
3869647500.002025-03-239966Actual
568770.002022-09-226863Budget
377305951.192025-02-206268Actual
27748394.382024-05-2281112Actual
368919314.002022-07-233474Actual
208682618.002023-11-237665Actual
34594486.942024-11-2254612Actual
24956284.002024-03-226226Actual
32623494.002024-10-226714Actual
14392177.362023-04-2261112Actual
3878644139.002025-03-239467Actual
2177242.002023-12-216964Actual
29130176.002024-07-227113Actual
217302.002023-12-219673Actual
4637127.002022-08-236673Actual
16826315.002023-07-236616Actual
30887592.002024-08-228128Actual
18949131.002023-09-227646Actual
36627101128.722025-01-213178Actual
24146158.002024-02-208467Actual
6454360.002022-09-229017Actual
103442800.002023-01-216164Budget
28780435.872024-06-2280411Actual
7883289.002022-11-237613Actual
32298.002022-06-239618Actual
154981797.002023-06-238013Actual
6135650.002022-09-226226Budget
22077181.002023-12-218966Actual
827280.002022-04-227817Budget
342758772.462024-11-225768Actual
1594778.002023-06-238366Actual
3045682301.002024-08-223974Actual
79095613.002022-11-235263Actual
3412038028.002024-11-224076Actual
2588735754.002024-04-213474Actual
31902375.002024-09-219417Actual
36322415.002025-01-217746Actual
2506200.002022-06-236764Budget
6634135.932022-09-228328Actual
144572.892023-04-2272612Actual
1462428301.002023-05-2310073Actual
2980834500.002024-07-229968Actual
164532.002023-06-2396212Actual
137094211.002023-04-226215Actual
2652936.932024-04-2177511Actual
3893345062.532025-03-233878Actual
37279179439.002025-02-203774Actual
244853795.512024-02-2018711Actual
2752099578.692024-05-223178Actual
254791201.852024-03-2262611Actual
1528459.272023-05-2373311Actual
12243280.002023-02-208728Budget
5816216.002022-09-226814Actual
18659132.002023-09-228173Actual
19547-103.492023-09-2291612Actual
2495742.002024-03-226526Actual
26002117.002024-04-217316Actual
29842442.262024-07-2266111Actual
1465734283.002023-05-236064Actual
2648852.892024-04-2194311Actual
23476184462.712024-01-216711Actual
12513100.002023-03-238173Budget
38593248.002025-03-237336Actual
7086200.002022-10-237415Budget
910821552.002022-12-212873Actual
8838195.022022-11-238918Actual
12752249.002023-03-237365Actual
16648790.002023-07-237714Actual
34140111.002024-11-228217Actual
3879817287.002025-03-231877Actual
199109.002023-10-239616Actual
967755.002022-12-218956Actual
11704179.002023-02-207416Actual
28557233691.002024-06-223777Actual
28108395.002024-06-228514Actual
357518526.452024-12-2163612Actual
22337262.472023-12-2177111Actual
14117293.512023-04-228918Actual
2933149866.002024-07-224074Actual
447010395.212022-07-231878Actual
66563925.402022-09-225768Actual
30908934.432024-08-226568Actual
131473987.002023-03-236117Actual
19676323.002023-10-236673Actual
17870113.002023-08-238316Actual
369719157.002022-07-2310074Actual
1367231119.002023-04-229464Actual
33061498.082022-06-237268Actual
3474960204.132024-11-2213713Actual
30483369.002024-08-229015Actual
34339681.622024-11-2265111Actual
647026700.002022-09-226067Budget
9240200.002022-12-216864Budget
18431565.002023-08-2397611Actual
2053622.042023-10-2380212Actual
2181252187.002023-12-213174Actual
4568137.002022-08-237363Actual
2794643089.772024-05-2214713Actual
34962105324.002024-12-211374Actual
19196240.482023-09-229028Actual
1444059.272023-04-2290212Actual
293642672.002024-07-225365Actual
10047380.002022-12-218068Budget
5517202.602022-08-239028Actual
25266154.112024-03-228928Actual
899839.002022-12-217113Actual
20243119.272023-10-237168Actual
1320332800.002023-03-236067Budget
344783797.642024-11-2261611Actual
11756200.002023-02-207726Budget
321721763.562024-09-2161411Actual
2027125.002022-05-238967Actual
17810478.002023-08-238165Actual
20037308.002023-10-237766Actual
296801080.002024-07-228767Actual
22121100.002023-12-217117Actual
8090-262.002022-11-239114Actual
2032816.722023-10-2368211Actual
9268720.002022-12-218764Actual
330354970.002024-10-226267Actual
2268722.002024-01-216973Actual
9067380.002022-12-217763Budget
15982196.002022-05-236116Actual
365145.002022-07-238264Actual
357875255.112024-12-2118712Actual
2463950.002022-06-237714Budget
9416320464.002022-12-2110165Actual
2911556956.702024-06-2237713Actual
1147993.002023-02-207164Actual
16138241613.162023-06-235668Actual
31178211.402024-08-2277212Actual
28754253.962024-06-2281311Actual
7579368.002022-10-239417Actual
108933900.002023-01-216117Budget
2830646.002024-06-226726Actual
25431140.122024-03-2277411Actual
1155480.002022-05-237713Budget
6497550.002022-09-227767Budget
26655228.422024-04-2176612Actual
3097136.932024-08-2269111Actual
2286032769.002024-01-219465Actual
30024479.492024-07-2277112Actual
268098161.052024-04-2133713Actual
22988270.002024-01-218046Actual
28750229.492024-06-2276311Actual
32307109.272024-09-2184112Actual
36785149.702025-01-2168611Actual
25798-92.002024-04-219173Actual
2814842192.002024-06-229464Actual
36690-84.352025-01-2191211Actual
2941076696.002024-07-222175Actual
23645151.002024-02-208463Actual
20151140556.002023-10-231377Actual
11775144.002023-02-209026Actual
156023.002023-06-239673Actual
4988280.002022-08-238116Budget
383161417.002025-03-236173Actual
5261486547.002022-08-23676Actual
79995300.002022-11-236073Budget
12944100.002023-03-238336Budget
1532044.382023-05-2384411Actual
26957309.002024-05-228414Actual
31278317.052024-08-2287113Actual
734791.002022-10-239436Actual
19987142.002023-10-238946Actual
180631201.002023-08-238017Actual
32722643.002024-10-227615Actual
36463702.002025-01-216567Actual
3000812289.292024-07-2240711Actual
12967100.002023-03-236746Budget
11111143.512023-01-218328Actual
158772588.002022-05-233575Actual
31947225628.002024-09-211577Actual
3592370835.042024-12-2146713Actual
32125665.002022-04-223774Actual
251170.002022-06-237164Budget
11059480.002023-01-218118Budget
286255007.242024-06-226168Actual
34889211.002024-12-219273Actual
38773910.002025-03-237767Actual
236539.002024-02-209663Actual
3742294.002022-07-239215Actual
31829171.002024-09-217366Actual
32061102.622022-06-237718Actual
3865375.002025-03-238356Actual
1624332.672023-06-2381211Actual
292911062.002024-07-228064Actual
891560.002022-11-236868Budget
4002340.002022-07-237746Actual
134573719.332023-03-232378Actual
1624511.402023-06-2383211Actual
144566.082023-04-2271612Actual
2690792888.002024-05-223973Actual
2355699.702024-01-2189612Actual
465554.002022-08-237873Actual
1446362.462023-04-2280612Actual
2715715.002024-05-227126Actual
8457100.002022-11-238336Budget
22702112.002024-01-219073Actual
3843243918.002025-03-234074Actual
378451711.432025-02-2062311Actual
2002320294.002023-10-236066Actual
5633272.002022-09-227313Actual
15171335.942023-05-237368Actual
35422225.332024-12-219428Actual
1148300.002022-05-237313Budget
1546480.002022-05-238165Budget
2249359875.282023-12-2139711Actual
31156105.022024-08-2284112Actual
323215600.002022-06-236028Budget
13628494.002023-04-228114Actual
100750.002022-04-227128Budget
1848010.332023-08-2384112Actual
2422299.572024-02-207128Actual
1769613183.002023-08-235264Actual
185661848.002023-09-228013Actual
4971123.002022-08-236816Actual
7215200.002022-10-236716Budget
13651221.002023-04-226764Actual
2887652043.222024-06-2234711Actual
55341300.002022-08-236168Budget
35774409.282024-12-2192612Actual
291119431.252024-06-2232713Actual
154008.212023-05-2368112Actual
152741.002023-05-2396211Actual
5355273.002022-08-236667Actual
12940380.002023-03-238136Budget
269421512.002024-05-226514Actual
2141116.722023-11-2369411Actual
24117-253.002024-02-209117Actual
37592244.002022-07-236365Actual
3100940.122024-08-2283211Actual
23727634.002024-02-208114Actual
26211256.002024-04-218517Actual
334411.002024-10-2296212Actual
134774833.002023-04-219274Actual
2650937.992024-04-2185411Actual
35207112.002024-12-218956Actual
1588955.002023-06-238446Actual
31946122023.002024-09-211477Actual
4836332.002022-08-237315Actual
9456200.002022-12-216716Budget
404113.002022-07-237156Actual
1062080.002023-01-216726Budget
8520950.002022-11-236156Budget
15229126.292023-05-2373111Actual
34227490.482024-11-227418Actual
1253147564.002023-03-236014Actual
8928280.002022-11-237768Budget
292970.002022-06-237856Budget
18181319.272023-08-237628Actual
1008517318.072022-12-212878Actual
2435567.782024-02-2090211Actual
102519.002023-01-216973Actual
2168617479.002023-12-212073Actual
1904230356.002023-09-223276Actual
356704992.342024-12-2120711Actual
296401093.002024-07-228117Actual
184369165.822023-08-237711Actual
506118.002022-04-228416Actual
6751260.002022-10-236713Actual
3003468.002022-06-238766Actual
306371065.002024-08-226246Actual
1573043997.002023-06-236065Actual
27865111.782024-05-2278113Actual
294301332.002024-07-226216Actual
15528416.002023-06-237363Actual
31672180800.002024-09-213575Actual
1866919.002023-09-229473Actual
2391699.002024-02-208416Actual
23313241.192024-01-2174111Actual
17858157.002023-08-236716Actual
20879321.002023-11-239065Actual
11259421.002023-02-209013Actual
2615253.002024-04-218566Actual
5648100.002022-09-228313Budget
12023334.002023-02-206617Actual
2183286.002023-12-217115Actual
15564257718.002023-06-232973Actual
42201.002022-04-228913Actual
3023935087.872024-07-2234713Actual
407336.002022-04-227365Actual
12382480.002023-03-238713Budget
7460234.002022-10-236566Actual
39180195.442025-03-2377212Actual
13374126.842023-03-238928Actual
35044-216.002024-12-219165Actual
331751092.012024-10-228768Actual
4517140.002022-08-237813Actual
1816125.002022-05-238156Actual
16046396.002023-06-239267Actual
2641632.672024-04-2171111Actual
3530420542.002024-12-215267Actual
3507924634.002024-12-216016Actual
432190.002022-07-237118Budget
2153423.102023-11-2376112Actual
950368.002022-12-216726Actual
3640010311.002025-01-21776Actual
1924040730.632023-09-22778Actual
357477674.312024-12-2157612Actual
8377907.002022-11-236126Actual
25508692.002022-06-23774Actual
18695-359.002023-09-229114Actual
38409831114.002025-03-23674Actual
7998154507.002022-11-234673Actual
31821738.002022-04-223374Actual
773750.002022-10-237128Budget
3279541545.002024-10-223475Actual
22340220.982023-12-2181111Actual
34569170.982024-11-2266212Actual
8569113703.002022-11-235666Actual
397914352.002022-07-236046Actual
32610405.002024-10-228773Actual
8528111.002022-11-236756Actual
1835283.742023-08-2373411Actual
191601925.362023-09-228018Actual
47219800.002022-04-226016Budget
230052500.002022-06-231223Actual
30663699.002024-08-226256Actual
46298640.002022-08-236073Actual
1536112570.142023-05-2394611Actual
2175814.002023-12-219614Actual
16125157.142023-06-238328Actual
37045117533.272025-01-214713Actual
8819380.002022-11-237618Budget
35128153.002024-12-219026Actual
31809194.002024-09-219056Actual
29028-125.062024-06-2291113Actual
5759646.002022-09-226273Actual
341671406.002024-11-227267Actual
265442126.332024-04-2152611Actual
335594.002024-10-2296213Actual
303881710.002024-08-228714Actual
18042143596.002023-08-233776Actual
9182200.002022-12-216814Budget
382528151.002025-03-235363Actual
70337.002022-10-239664Actual
18762438582.002023-09-224674Actual
17980151.002023-08-238756Actual
24148810.002024-02-208767Actual
1430819.912023-04-2271411Actual
982825200.002022-12-216067Actual
2068615454.002023-11-232273Actual
180247115.002023-08-23876Actual
11773234.002023-02-208726Actual
3176694.002024-09-216746Actual
2335632.672024-01-2194211Actual
1573827.002023-06-236965Actual
3524647500.002024-12-219966Actual
66530.002022-09-225468Budget
21060215.002023-11-237266Actual
347271743.392024-11-2276613Actual
35285520.002024-12-217317Actual
5333252.002022-08-239417Actual
2038310.332023-10-2369411Actual
2601975272.002024-04-211226Actual
34502-230.092024-11-2291611Actual
1307960.002023-03-237166Budget
12321174607.362023-02-201578Actual
31978910.192024-09-217318Actual
673258188.532022-09-223478Actual
3402100.002022-07-238313Budget
25848221.002024-04-217464Actual
6688100.002022-09-227868Budget
36392-287.002025-01-219166Actual
4558178.002022-08-236663Actual
3143550.002022-06-238767Budget
3308690832.002024-10-223777Actual
278772.002024-05-2296113Actual
2139550.762023-11-2384311Actual
17812167.002023-08-238365Actual
36653907.162025-01-2180111Actual
2946680.002024-07-227626Actual
25032285.002024-03-229246Actual
10024349.572022-12-216568Actual
3258511.702022-06-238028Actual
10923197.002023-01-218317Actual
36316123.002025-01-216846Actual
55585289.062022-08-237668Actual
24178171727.002024-02-203577Actual
1176862.002023-02-208426Actual
14880306.002023-05-238136Actual
36853274.172025-01-2181112Actual
2746752897.522024-05-225268Actual
32807335.002024-10-226516Actual
2136928.422023-11-2385211Actual
364881560.002025-01-219767Actual
337161859.002024-11-226173Actual
370571534.612025-01-2123713Actual
1254562.002023-03-236914Actual
1853280.002022-05-236666Budget
292151949.002024-07-226173Actual
1807842955.002023-08-235367Actual
15549703914.002023-06-23473Actual
288261749.732024-06-2261611Actual
306072306269.002024-08-221036Actual
3431659618.862024-11-221978Actual
29527000.002022-06-235266Budget
291588729.002024-07-226363Actual
35575249.702024-12-2166411Actual
17572710.002023-08-239213Actual
29677273.002024-07-228367Actual
6366100.002022-09-228366Budget
138458.002023-04-228226Actual
7344270.002022-10-239036Actual
12769108.002023-03-238465Actual
1875255133.002023-09-223174Actual
398252.002022-04-226765Actual
5154550.002022-08-236256Budget
1592647839.002023-06-235666Actual
34792300.002024-12-218513Actual
36393479.002025-01-219266Actual
2602532.002024-04-216726Actual
66474.002022-09-229628Actual
3006123.102024-07-2289212Actual
28781269.912024-06-2281411Actual
3431518710.522024-11-221878Actual
26734185.472024-04-2167213Actual
1328415848.002023-03-2310077Actual
248683728.002024-03-226165Actual
358332.002024-12-2196113Actual
7632153.002022-10-238567Actual
46794900.002022-08-236114Budget
15322192.252023-05-2387411Actual
28189122.002024-06-227115Actual
23857163.002024-02-208365Actual
27220106.002024-05-228346Actual
579040.002022-09-228473Budget
27311268365.002024-05-223576Actual
37326246.002025-02-206865Actual
390222184.842025-03-2361411Actual
2647122.042024-04-2171311Actual
1527244.382023-05-2392211Actual
8183302470.002022-11-234374Actual
5399814129.002022-08-23477Actual
1793131.002022-05-236556Actual
2701019756.002024-05-221874Actual
131492500.002023-03-236217Budget
2997033.742024-07-2282611Actual
28431111.002024-06-228366Actual
1783334101.002023-08-231975Actual
2622817115.002024-04-216367Actual
38779222.002025-03-238467Actual
14216.002022-05-239664Actual
15954326.002023-06-239266Actual
33221109.272024-10-2271111Actual
15975103275.002023-06-233176Actual
11425480.002023-02-207614Budget
1503739190.002023-05-235467Actual
4658100.002022-08-238173Budget
1478910701.002023-05-231875Actual
359281292.002025-01-216513Actual
18013160.002023-08-238966Actual
2451723.102024-02-2076112Actual
8379807.002022-11-236226Actual
83750.002022-04-227663Budget
1874314268.002023-09-221874Actual
10745380.002023-01-218746Budget
140036442.002023-04-226217Actual
1303860.002023-03-238356Budget
1389687.002023-04-227846Actual
24883687.002024-03-228065Actual
211434638.002023-11-236167Actual
35580178.422024-12-2173411Actual
2726954.002024-05-227166Actual
7105650.002022-10-238715Budget
21117104.002023-11-237117Actual
26477223.102024-04-2180311Actual
12433399.002022-05-23873Actual
27054-322.002024-05-229115Actual
303624784.002022-06-233876Actual
31015-53.502024-08-2291211Actual
16458316.722023-06-2361612Actual
3095600.002022-06-235467Budget
15670480852.002023-06-23674Actual
37942575.242025-02-2077611Actual
28321139.002024-06-228726Actual
22958202.002024-01-217436Actual
277051252466.652024-05-224711Actual
14663164.002023-05-236764Actual
26368955.642024-04-218768Actual
1578549440.002023-06-233975Actual
3015930989.552024-07-2260213Actual
22646-202.002024-01-219163Actual
1869940509.002023-09-221224Actual
2047512093.542023-10-2319711Actual
7235380.002022-10-238116Budget
29086129.322024-06-2289613Actual
8431280.002022-11-236536Budget
3486519665.002024-12-216073Actual
260461737676.002024-04-211036Actual
359594349.002025-01-216263Actual
373331031.002025-02-207765Actual
35418178.362024-12-218928Actual
4922218.002022-08-239065Actual
2250110.332023-12-2165112Actual
2478235.002024-03-226964Actual
31175111.402024-08-2273212Actual
24924000.002022-06-235764Budget
37180251.002025-02-208173Actual
12101177.002023-02-207867Actual
17829102065.002023-08-231375Actual
101811000.002023-01-217663Budget
646327438.002022-09-225367Actual
1618449.002022-05-237716Actual
330309622.002024-10-225367Actual
1824213513.452023-08-232078Actual
1936540.122023-09-2283411Actual
1747220.972023-07-2377212Actual
3817369.672025-02-2071613Actual
889240270.012022-11-235268Actual
205357.142023-10-2378212Actual
1137890.002023-02-207773Actual
37521315.002025-02-206566Actual
19045124080.002023-09-223576Actual
2644134.802024-04-2167211Actual
1442111.402023-04-2265212Actual
16975106.002023-07-237866Actual
13044200.002023-03-238756Budget
6783409.002022-10-239013Actual
3804714872.312025-02-2057612Actual
39101117.782025-03-2385611Actual
26667-149.242024-04-2191612Actual
24267819.282024-02-208768Actual
30560110.002024-08-226816Actual
15111775.342023-05-237618Actual
3186734573.002024-09-213376Actual
1059330.002023-01-218216Budget
3635220.002025-01-218256Actual
22721228.002024-01-217814Actual
13153480.002023-03-236617Budget
69862262.002022-10-236164Actual
10611950.002023-01-216126Budget
372220.002022-04-229015Actual
255710097.002022-06-232074Actual
36861-98.182025-01-2191112Actual
15448139.062023-05-2389612Actual
3232132298.172024-09-2160612Actual
13203600.002022-05-236214Budget
37528208.002025-02-207366Actual
1085947500.002023-01-219966Actual
1874278671.002023-09-221574Actual
161047.002022-05-237116Actual
18281240.132023-08-2387111Actual
3475554695.252024-11-2221713Actual
5502480.002022-08-238028Budget
14721458.002023-05-236615Actual
3798213947.832025-02-2038711Actual
20413202.892023-10-2374511Actual
6802784.002022-10-236263Actual
364016514.002025-01-21876Actual
1642273.102023-06-2389112Actual
1689684.002023-07-238536Actual
14180216.242023-04-229068Actual
27450479.882024-05-227428Actual
3099753.952024-08-2267211Actual
10862244102.002023-01-21476Actual
240913556996.002024-02-204376Actual
976822461.002022-12-214076Actual
1482974.002023-05-238516Actual
1160380.002022-05-238113Budget
3719410399.002025-02-206114Actual
364301222.002025-01-216617Actual
3415221099.002024-11-225267Actual
25011104.002024-03-226546Actual
21441163.532023-11-2374511Actual
9924200.002022-12-216818Budget
208573810.002023-11-236265Actual
3495413.002024-12-219664Actual
163093085.922023-06-2360511Actual
20841155.002023-11-238415Actual
11653511.002023-02-209765Actual
3535018497.002024-12-212077Actual
383413062.002022-07-2310075Actual
254736693.442024-03-2252611Actual
1615867.752023-06-238268Actual
1765933.002023-08-238573Actual
714070.002022-10-237165Actual
7971187106.002022-11-2310163Actual
33671263.002024-11-227863Actual
38726400.002022-04-226065Budget
12351380.002023-03-236613Budget
19738156.002023-10-236764Actual
38154113.532025-02-2085213Actual
185849129.002023-09-225763Actual
5340169000.002022-08-235667Budget
8546200.002022-11-238056Budget
504151.002022-08-238326Actual
2859250252.022024-06-226028Actual
111516163.502022-04-222878Actual
161377286.072023-06-235468Actual
2091122798.002023-11-234075Actual
1920544577.672023-09-225768Actual
4952107678.002022-08-233775Actual
1665270.002023-07-238214Actual
31538414.002024-09-217364Actual
33466170.982024-10-2283612Actual
3517964.002024-12-218546Actual
12968109.002023-03-236746Actual
133091166.252023-03-237718Actual
25128677.002024-03-226617Actual
1356317836.002023-04-221873Actual
302065657.002022-06-231576Actual
32417308.282024-09-2173213Actual
1551016.002023-06-239613Actual
247402.002024-03-229673Actual
1062525.002023-01-217126Actual
1305553802.002023-03-235466Actual
268661033.002024-05-227763Actual
211394840.002023-11-235467Actual
12093236.002023-02-207367Actual
2476200.002022-06-238514Budget
14869357.002023-05-236636Actual
2103958.002023-11-238356Actual
144355.012023-04-2283212Actual
3682085680.022025-01-2121711Actual
1744518.842023-07-2377112Actual
16726457609.002023-07-234374Actual
841047.002022-11-238426Actual
28267174579.002024-06-223775Actual
1794118.002022-05-236656Actual
2333915.652024-01-2171211Actual
2905924347.322024-06-2253613Actual
3383246206.002024-11-224074Actual
19095104.002023-09-227167Actual
8527100.002022-11-236656Budget
9123480.002022-12-216173Budget
3039419.002024-08-229614Actual
28542280462.002024-06-221577Actual
33337120.972024-10-2272611Actual
3194817287.002024-09-211877Actual
2178455.642022-05-236568Actual
193919.272023-09-2282511Actual
450644.002022-08-237113Actual
1713810.002023-07-239618Actual
34832509.002024-12-219263Actual
8072309.002022-11-237814Actual
254765578.522024-03-2257611Actual
38544319.002025-03-238116Actual
28044116505.002024-06-222173Actual
14413108.212023-04-2290112Actual
348916.002024-12-219673Actual
64733234.002022-09-226167Actual
28106493.002024-06-228314Actual
746835.002022-10-237166Actual
380110074.002022-07-239465Actual
28854714.002024-06-2297611Actual
144317.142023-04-2278212Actual
29924211.402024-07-2266411Actual
2783074691.512024-05-2215712Actual
12837480.002023-03-237716Budget
154808875.392023-05-2340712Actual
580222858.002022-09-2210073Actual
3148229.002022-06-239267Actual
3121653.952024-08-2282612Actual
1163750.002023-02-208265Budget
33352-143.922024-10-2291611Actual
1903038619.002023-09-221476Actual
12540550.002023-03-236614Budget
3527679488.002024-12-216017Actual
90421300.002022-12-216163Budget
38081345386.982025-02-206712Actual
6159280.002022-09-228026Budget
13226163.002023-03-237467Actual
37188-127.002025-02-209173Actual
99144801.172022-12-216118Actual
9314480.002022-12-216515Actual
507100.002022-04-228416Budget
1249340.002023-03-236773Actual
37449361.002025-02-208136Actual
27479137.452024-05-226868Actual
313736806.642024-08-22100713Actual
9377154.002022-12-216865Actual
1977245468.002023-10-231974Actual
86532510717.002022-11-234376Actual
3460544.382024-11-2269612Actual
574625041.002022-09-223373Actual
1980847.002023-10-238215Actual
34949243.002024-12-218964Actual
495519062.002022-08-234075Actual
33291-99.242024-10-2291311Actual
1833764.592023-08-2389311Actual
10322200.002023-01-218514Budget
25795270.002024-04-218773Actual
1908146137.002023-09-225267Actual
349051571.002024-12-217714Actual
345185779.592024-11-2220711Actual
866469.002022-04-226567Actual
284240.002022-06-238236Budget
2519739785.002024-03-221977Actual
31033532.682024-08-2280311Actual
10585480.002023-01-217716Budget
3077222.002022-06-238417Actual
3535214978.002024-12-212277Actual
9188200.002022-12-217414Budget
3417563.002024-11-228267Actual
17605303.002023-08-239063Actual
309316834.002022-06-235367Actual
10617100.002023-01-216626Budget
1724820.972023-07-2382111Actual
15187118582.082023-05-239468Actual
427111739.002022-07-239467Actual
39217581.622025-03-2381612Actual
10913750.002023-01-217717Budget
29457713.002024-07-226226Actual
30723361796.002024-08-22476Actual
16893.002022-05-239626Actual
2543245.442024-03-2278411Actual
295111208.002024-07-226246Actual
3931314620.822025-03-2352613Actual
2432352.892024-02-2084111Actual
2339216.722024-01-2169411Actual
21642683.002023-12-215463Actual
26014220.002024-04-218916Actual
198011200.002022-05-235767Budget
2035437.992023-10-2367311Actual
37599-365.002025-02-209117Actual
66280.002022-04-226563Budget
12429337.002023-03-237763Actual
21982245.002023-12-217636Actual
367910756.002022-07-232074Actual
2587662956.002024-04-211974Actual
25946219.002024-04-217865Actual
57237.002022-09-229663Actual
1625876.292023-06-2365311Actual
3658785.932025-01-216968Actual
17164213.212023-07-239228Actual
16563873.002023-07-237763Actual
1966596969.002023-10-233573Actual
17797443.002023-08-236565Actual
15719251.002023-06-239015Actual
1250065.002023-03-237373Actual
79106500.002022-11-235263Budget
6566200.002022-09-226818Budget
27894671.442024-05-2281213Actual
803110.002022-11-238273Budget
3929473.182025-03-2369213Actual
37536118.002025-02-208366Actual
15587151.002023-06-237673Actual
1804965780.002023-08-236017Actual
3652157.002022-07-238364Actual
2750644262.512024-05-22778Actual
11562322.002023-02-207315Actual
259266009.002024-04-215265Actual
10723153.002023-01-217346Actual
16211184.812023-06-2376111Actual
736423.002022-10-237146Actual
533725026.002022-08-235267Actual
3808343048.002022-07-23675Actual
1696929.002023-07-237166Actual
5143293.002022-08-238746Actual
2738013.002024-05-229667Actual
3007236653.572024-07-2260612Actual
29260327.002024-07-228414Actual
1356146399.002023-04-221473Actual
274321910.212024-05-228718Actual
3615289.002025-01-218215Actual
3433528498.582024-11-2210078Actual
3224263.212022-06-238918Actual
1887351.002022-05-238766Actual
2212963.002023-12-218217Actual
13399372.302023-03-236568Actual
484960.002022-08-238215Actual
3790324.162025-02-2068511Actual
1773747498.002023-08-231474Actual
3152310856.002024-09-215364Actual
4341100.002022-07-238418Budget
39361009.002022-07-236236Actual
9471159.002022-12-217816Actual
12368200.002023-03-237813Budget
2676268.002022-06-239065Actual
991130900.002022-12-216018Budget
2898137.002022-06-238946Actual
22650996.002024-01-219763Actual
1966335324.002023-10-233373Actual
874948.002022-11-238267Actual
1430642.252023-04-2268411Actual
19722364.002023-10-239014Actual
3893671685.242025-03-234378Actual
918344.002022-12-216914Actual
3777836327.522025-02-203378Actual
11821550.002023-02-208736Budget
32453613.542024-09-2177613Actual
1217090.002023-02-207118Budget
279440.002022-06-238326Budget
36305315.002025-01-218936Actual
212950.002022-05-237128Budget
29128405.002024-07-226813Actual
1270461.002023-03-238215Actual
45734833.002022-04-223175Actual
19225157.142023-09-228368Actual
1756220.002022-05-237346Budget
24451189.062024-02-2066611Actual
3939832129.102025-04-2192711Actual
15615380.002023-06-237614Actual
2966131697.002024-07-226367Actual
127972945.002023-03-232375Actual
31481246.002024-09-218173Actual
2659410199.892024-04-2124711Actual
7459280.002022-10-236566Budget
3156978753.002024-09-212174Actual
231267907.002024-01-216367Actual
3892019083.252025-03-232078Actual
2099512.002023-11-239636Actual
33989105.002024-11-226836Actual
28735-64.132024-06-2291211Actual
38240375.002025-03-238313Actual
25830153521.002024-04-211224Actual
18270139.062023-08-2373111Actual
3737533282.002025-02-204075Actual
22971-245.002024-01-219136Actual
1642139.062023-06-2387112Actual
3803829.482025-02-2090212Actual
18664180.002023-09-228773Actual
3177971.002024-09-218446Actual
300118838.162024-07-22100711Actual
10501270.002023-01-217465Actual
222329.002023-12-219618Actual
252473319.322024-03-226228Actual
306888356.002024-08-225366Actual
29332900043.002024-07-224374Actual
33042152.002024-10-227167Actual
20787288.002023-11-239064Actual
6213100.002022-09-228336Budget

Generated 2025-05-22 21:31:29.160 UTC