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38722 items

NOTE: Only 1000 elements of total 38722 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108067400.002023-01-215766Budget
5628100.002022-09-226813Budget
27874101.252024-05-2290113Actual
3816119584.072025-02-2052613Actual
293859.002022-06-238356Actual
52081310.002022-08-236166Actual
250934.002022-06-236964Actual
17069488.002023-07-238167Actual
10135100.002023-01-218413Budget
32139139.062024-09-2190211Actual
14228142.252023-04-2274111Actual
26446103.952024-04-2174211Actual
4977220.002022-08-237316Budget
3387203.002022-07-237313Actual
38461283.002025-03-239415Actual
341711039.002024-11-227767Actual
2611353.002024-04-217856Actual
32000.002022-04-226113Budget
14021900.002023-04-228717Actual
1359188.002023-04-226873Actual
146854.002022-05-236915Actual
10928158.002023-01-218517Actual
393637150.512025-03-2328713Actual
14859111.002023-05-239026Actual
798112622.002022-11-232073Actual
12979214.002023-03-237646Actual
910051847.002022-12-211573Actual
2932947100.002024-07-223874Actual
1705120134.002023-07-235767Actual
12633650.002023-03-238764Budget
29445112.002024-07-228316Actual
33407383.742024-10-2287112Actual
18516138.002023-08-2389612Actual
16086.002022-04-227473Actual
3807521234.132025-02-2094612Actual
2776625.232024-05-2267212Actual
13116110379.002023-03-23476Actual
1520874910.052023-05-233178Actual
2308427616.002024-01-213876Actual
2815526494.002024-06-22774Actual
16532102.002023-07-238213Actual
2139456.082023-11-2383311Actual
3925010509.472025-03-2333712Actual
10558131839.002023-01-214375Actual
461260729.002022-08-232173Actual
36861-98.182025-01-2191112Actual
228773790.002024-01-212375Actual
35038195.002024-12-218365Actual
2457528.422024-02-2074612Actual
8395100.002022-11-237426Budget
1097226.002022-04-229768Actual
2536272.042024-03-2294111Actual
37091396.002025-02-208413Actual
5006197670.002022-08-231226Actual
36803-125.832025-01-2191611Actual
3841023188.002025-03-23774Actual
6562967.772022-09-226618Actual
31034330.552024-08-2281311Actual
30647312.002024-08-227746Actual
37541405.002025-02-209066Actual
2619293288.002024-04-216017Actual
3301104.112022-06-236868Actual
28586.002022-04-228013Actual
35651524.172024-12-2187611Actual
32719131.002024-10-227115Actual
1886415.002023-09-226916Actual
16178334989.142023-06-231578Actual
4853190.002022-08-238415Actual
13072280.002023-03-236666Budget
22572178.002022-06-236213Actual
220885603.002023-12-21876Actual
20241264.722023-10-236868Actual
1618522798.482023-06-232478Actual
15777159090.002023-06-232975Actual
351611783.002024-12-216146Actual
20093550.002023-10-237617Actual
11587-218.002023-02-209115Actual
36482243.002025-01-218967Actual
109834500.002022-04-229968Actual
9359117863.002022-12-215665Actual
196109802.002023-10-235363Actual
22269316.242023-12-216568Actual
479455446.002022-08-231374Actual
3791249.702025-02-2081511Actual
38797219003.002025-03-231577Actual
13501501.002023-04-227413Actual
26052239.002024-04-216636Actual
4692120.002022-08-237114Actual
1123280.002023-02-207113Budget
38279233.002025-03-238963Actual
21284682.912023-11-238768Actual
301178865.822024-07-2224712Actual
2399522.002024-02-208246Actual
323178184.952024-09-2152612Actual
206042349.002022-05-233977Actual
425740.002022-07-238267Budget
3015155.642024-07-2285113Actual
11615184.002023-02-206765Actual
685857984.002022-10-231573Actual
2456631.612024-02-2063612Actual
30448271746.002024-08-222974Actual
82947.002022-11-239665Actual
23062294482.002024-01-21476Actual
311214508.292024-08-2222711Actual
34550140.122024-11-2278112Actual
2080345468.002023-11-231974Actual
175166.002023-07-2396612Actual
22327892.272023-12-2162111Actual
1721726718.252023-07-232478Actual
17672653.002023-08-236614Actual
27930211.782024-05-2284613Actual
1736148.632023-07-2387511Actual
21277210.182023-11-237868Actual
1223428.352023-02-208228Actual
8899216364.202022-11-235668Actual
396440.002022-07-238236Budget
3676734.802025-01-2185511Actual
4751040.002022-04-226216Actual
25223251.092024-03-226818Actual
19005142.002023-09-227366Actual
325332789.002024-10-226263Actual
11962444.002023-02-208066Actual
3876751.002025-03-236967Actual
388310712.002022-07-236026Actual
29694179724.002024-07-221377Actual
8489.002022-04-229617Actual
26210270.002024-04-218417Actual
23214479.882024-01-216528Actual
466240.002022-08-238373Budget
3880836827.002025-03-233277Actual
28605279.872024-06-227828Actual
38534200.002025-03-236716Actual
3024343807.332024-07-2239713Actual
1573827.002023-06-236965Actual
27556406.092024-05-2292111Actual
12042848.002023-02-208017Actual
37383265.002025-02-206616Actual
309909.002024-08-2296111Actual
129611391.002023-03-236246Actual
30022370.982024-07-2274112Actual
25671475000.002024-04-2042711Actual
13142325033.002023-03-234676Actual
2652936.932024-04-2177511Actual
22988270.002024-01-218046Actual
2003345.002022-05-237367Actual
12588900.002023-03-235764Budget
67200.002022-04-226663Budget
30094670.982024-07-2287612Actual
5076100.002022-08-237436Budget
3637464.002025-01-216866Actual
1495571.002023-05-236866Actual
2980834500.002024-07-229968Actual
16027230.002023-06-236867Actual
2667135000.002024-04-2199612Actual
10324850.002023-01-218714Budget
943515024.002022-12-213375Actual
14364216832.462023-04-226711Actual
9415352500.002022-12-2110165Budget
1608100.002022-05-236816Budget
2538944.382024-03-2292211Actual
3320245488.292024-10-223278Actual
33633395.002024-11-227413Actual
16972131.002023-07-237466Actual
2540382.682024-03-2276311Actual
1884550289.002023-09-223175Actual
36201334372.002025-01-21475Actual
3508732.002024-12-217116Actual
494138158.002022-08-232175Actual
144873984.882023-04-2220712Actual
15587151.002023-06-237673Actual
1403325900.002023-04-225767Actual
15549703914.002023-06-23473Actual
35239416.002024-12-218766Actual
406250.002022-07-238456Budget
32955654.002024-10-227666Actual
390757641.332025-03-2352611Actual
595656.002022-09-226915Actual
20208310.182023-10-236728Actual
11492798.002023-02-208064Actual
1698178.002023-07-238566Actual
10440104.002023-01-217115Actual
49611800.002022-08-236116Budget
389402848.682025-03-2361111Actual
1568831303.002023-06-233474Actual
16265141.192023-06-2374311Actual
16795827984.002023-07-23675Actual
31801291.002024-09-218056Actual
333214.002024-10-2296411Actual
5972480.002022-09-228115Budget
8369318.002022-11-239016Actual
35767225.232024-12-2183612Actual
9843200.002022-12-216867Budget
206876254.002023-11-232373Actual
8212216.002022-11-237815Actual
349219698.002024-12-215264Actual
593200.002022-04-227836Budget
3424555200.592024-11-226028Actual
1079055.002023-01-218556Actual
3151404.002022-06-239767Actual
1343180.002023-03-238568Budget
1555986330.002023-06-232173Actual
2519739785.002024-03-221977Actual
39346893.002025-03-2397613Actual
28646955.642024-06-228768Actual
23457288.002024-01-2177611Actual
374871711.002025-02-206156Actual
32610405.002024-10-228773Actual
2931270.002022-06-238056Actual
1182791.002023-02-209436Actual
1924643057.942023-09-221978Actual
3872529624.002025-03-2310076Actual
24807374829.002024-03-22674Actual
16630133.002023-07-239073Actual
3226318853.242024-09-217711Actual
24620-53376.832024-02-2046712Actual
1995988.002023-10-238536Actual
7002645.002022-10-237264Actual
11065200.002023-01-218418Budget
174672.892023-07-2369212Actual
1191436.002023-02-208556Actual
4859185.002022-08-238915Actual
2036351900.002022-05-2310167Budget
28964153.952024-06-2283612Actual
351859.002024-12-219646Actual
893629.872022-11-238268Actual
2466478.002024-03-227163Actual
2548518.842024-03-2269611Actual
8954503384.702022-11-2310168Actual
165514638.002023-07-236263Actual
2387312186.002024-02-20875Actual
32947273.002024-10-226666Actual
1413279.872023-04-227128Actual
1629561.402023-06-2378411Actual
3611360602.002025-01-211474Actual
1119733121.402023-01-211978Actual
5634138.002022-09-227413Actual
3682310009.462025-01-2124711Actual
185864771.002023-09-226163Actual
3155439746.002024-09-219464Actual
7802200.002022-10-237468Budget
32140-109.882024-09-2191211Actual
19276142.252023-09-2274111Actual
3127425.812024-08-2282113Actual
33940520.002024-11-227716Actual
4863252.002022-08-239415Actual
27181200.002022-06-236216Budget
12057-198.002023-02-209117Actual
2701730721.002024-05-222874Actual
32020-270.132024-09-219128Actual
687121968.002022-10-233473Actual
235733832.752024-01-2120712Actual
32957136.002024-10-227866Actual
22679497316.002024-01-214673Actual
810647.002022-04-226617Actual
37330471.002025-02-207365Actual
1376741346.002023-04-229465Actual
2622138508.002024-04-215367Actual
1837435.872023-08-2366511Actual
9784250.002022-12-216817Actual
369438004.102025-01-2128712Actual
3961380.002022-07-238136Budget
1458080376.002023-05-232173Actual
33866109060.002024-11-225665Actual
841671.002022-11-238926Actual
34282255.632024-11-226768Actual
28677211147.442024-06-223778Actual
1689590.002023-07-238436Actual
95931134.002022-12-216246Actual
3890934500.002025-03-239968Actual
18174429.882023-08-236628Actual
2993982.682024-07-2285411Actual
35547279.492024-12-2165311Actual
17566355.002023-08-238413Actual
7663350.002022-04-229466Actual
887638.962022-11-238228Actual
3290127.002024-10-228246Actual
1839435.872023-08-2392511Actual
354110.002022-07-238273Budget
220572538.002023-12-216366Actual
154751093.332023-05-2334712Actual
30915567.762024-08-227368Actual
3664797.572025-01-2171111Actual
3380321720.002024-11-229464Actual
10323174.002023-01-218514Actual
367200.002022-04-228515Budget
3838476.002025-03-236964Actual
30675272.002024-08-228056Actual
15626358.002023-06-239014Actual
3681541926.012025-01-2114711Actual
3546334118.382024-12-21778Actual
18330172.042023-08-2380311Actual
18353231.612023-08-2374411Actual
379747587.072025-02-2028711Actual
3264720742.002024-10-225364Actual
391650.002022-07-238326Budget
174401.822023-07-2369112Actual
3334794.382024-10-2284611Actual
13722563.002023-04-228115Actual
37714272.302025-02-208428Actual
15295144.382023-05-2387311Actual
248015027.002024-03-229464Actual
315371085.002024-09-217264Actual
4978100.002022-08-237416Budget
440120600.002022-07-235268Budget
33970109.002024-11-228126Actual
346385464.692024-11-2220712Actual
6080643450.002022-09-224375Actual
307535203.002024-08-226217Actual
30639205.002024-08-226646Actual
142004739.052023-04-222378Actual
33416438.002024-10-2261212Actual
31414168.002024-09-216863Actual
2714086.002024-05-228416Actual
37561900.002022-07-236265Actual
6655153510.002022-09-225668Actual
5482280.002022-08-236528Budget
18714143.002023-09-227264Actual
33309334.812024-10-2280411Actual
17123698.062023-07-237618Actual
34292982.922024-11-228068Actual
15958209808.002023-06-2310166Actual
11048346.542023-01-217418Actual
2079711095.002023-11-23774Actual
24877295.002024-03-227265Actual
38077779.002025-02-2097612Actual
1946200.002022-05-237417Budget
357518526.452024-12-2163612Actual
24259785.942024-02-207768Actual
3509784.002024-12-218416Actual
101625321.002023-01-216363Actual
29441130.002024-07-227816Actual
1440623.102023-04-2281112Actual
13263129843.002023-03-231577Actual
1537277676.672023-05-2315711Actual
30030103.952024-07-2284112Actual
373802076.002025-02-206116Actual
39302627.582025-03-2381213Actual
20999222.002023-11-236546Actual
5113120.002022-08-236746Actual
4055200.002022-07-238156Budget
23907234.002024-02-207316Actual
382043941.682025-02-2020713Actual
24327155.022024-02-2090111Actual
323651861.432024-09-2123712Actual
1181440.002023-02-208236Budget
347747632.002024-12-216113Actual
2202310850.002023-12-216056Actual
34423149.702024-11-2267411Actual
1671521055.002023-07-232874Actual
3658785.932025-01-216968Actual
28442276502.002024-06-2210166Actual
9856491.002022-12-217767Actual
34579203.952024-11-2280212Actual
13180200.002023-03-238417Budget
2920643767.002024-07-223473Actual
23397197.572024-01-2177411Actual
2099260.182022-05-238318Actual
982042550.002022-12-215267Actual
4566200.002022-08-237263Budget
236265522.002024-02-206163Actual
36918120.972025-01-2185612Actual
2156012.462023-11-2367612Actual
336271190.002024-11-226613Actual
3023710233.022024-07-2232713Actual
540941298.002022-08-232177Actual
38365592.002025-03-239014Actual
1802548565.002023-08-231376Actual
2099621901.002023-11-236046Actual
222355020.872023-12-216128Actual
163959699.882023-06-2338711Actual
30486299.002024-08-229415Actual
2861952323.272024-06-225268Actual
976089617.002022-12-213176Actual
1347067059.182023-03-234378Actual
201740.002022-05-238267Budget
160531398107.002023-06-23677Actual
161691913.002023-06-239768Actual
3527529350.002024-12-2110076Actual
2262965.002024-01-216963Actual
3438218.002022-07-236663Actual
970296.002022-12-216766Actual
1493810.002022-05-238715Actual
1596739785.002023-06-231976Actual
2830592.002024-06-226626Actual
1969-192.002022-05-239117Actual
29380269.002024-07-227465Actual
8852200.002022-11-236528Budget
143480.002022-04-226173Budget
1602865.002023-06-236967Actual
360171099.002025-01-216173Actual
27198343.002024-05-228936Actual
375813000.002022-07-236365Budget
6690669.282022-09-228068Actual
21209126.842023-11-236918Actual
52302758.002022-08-237666Actual
1192613549.002023-02-205366Actual
14054214.002023-04-228467Actual
2972200.002022-06-236766Budget
8587100.002022-11-236866Budget
309361111023.302024-08-22478Actual
75891719.002022-10-235767Actual
110557521.852022-04-221378Actual
132273200.002023-03-237667Budget
40470.002022-04-227165Budget
1585330.002023-06-237136Actual
37932524.172025-02-2065611Actual
1904195435.002023-09-223176Actual
22137369.002023-12-219217Actual
18471335.002022-05-236266Actual
2231882870.812023-12-213778Actual
6589100.002022-09-228418Budget
1430555.022023-04-2267411Actual
35394457.152024-12-219418Actual
10816280.002023-01-216566Budget
4048118.002022-07-237656Actual
35599503.962024-12-2161511Actual
1423753.952023-04-2285111Actual
267312934.642024-04-2162213Actual
9618200.002022-12-218146Budget
593124653.002022-09-223274Actual
10834389.002023-01-217766Actual
179093095.002023-08-236136Actual
39204613.542025-03-2365612Actual
32953202.002024-10-227366Actual
1878038.002023-09-228215Actual
8215480.002022-11-238115Budget
30761397.002024-08-227417Actual
2840914164.002024-06-225466Actual
2876618512.812024-06-2260411Actual
3756133870.002025-02-202476Actual
2240150182.672022-05-232978Actual
41683700.002022-07-236117Budget
863630604.002022-11-231976Actual
10176220.002023-01-217363Budget
34164286.002024-11-226867Actual
8809200.002022-11-236818Budget
275166693.632024-05-222378Actual
64891400.002022-09-227267Budget
3044729154.002024-08-222874Actual
116892405.002023-02-206216Actual
18275299.702023-08-2380111Actual
3475034508.912024-11-2214713Actual
36447358.002025-01-218917Actual
24264234.422024-02-208368Actual
212051251.102023-11-236518Actual
22209982.922023-12-216518Actual
654686866.002022-09-223777Actual
14776272.002023-05-239265Actual
1646932.672023-06-2374612Actual
1686236.002023-07-237826Actual
3565092.252024-12-2185611Actual
7929112.002022-11-236763Actual
231182635.002024-01-215267Actual
2726100.002022-06-236816Budget
21011223.002023-11-238146Actual
3671276.292025-01-2184311Actual
34964143107.002024-12-211574Actual
929645070.002022-12-213174Actual
1924513513.452023-09-221878Actual
283561497.002024-06-226146Actual
7747100.002022-10-237828Budget
2154475.232023-11-2389112Actual
31887467.002024-09-217417Actual
225420200.002022-06-236013Budget
19112468.002023-09-229267Actual
1200016000.002023-02-202876Actual
34628183858.442024-11-22101612Actual
26632174.172024-04-2190112Actual
5372550.002022-08-237767Budget
25097348283.002024-03-22676Actual
3778447655.002025-02-204078Actual
36550737.462025-01-216528Actual
1438214420.182023-04-2234711Actual
16655197.002023-07-238514Actual
2647660.332024-04-2178311Actual
4712196.002022-08-238414Actual
1941419.912023-09-2269611Actual
976822461.002022-12-214076Actual
32848900.002022-06-235768Budget
35765609.282024-12-2181612Actual
1729100.002022-05-238536Budget
15859509.002023-06-238036Actual
210779.002023-11-239666Actual
2985452.892024-07-2282111Actual
218731.382022-05-237168Actual
241704422.002024-02-202377Actual
2069744712.002023-11-233873Actual
5971561.002022-09-228115Actual
183055.012023-08-2382211Actual
3831064944.002025-03-233873Actual
21849318.002023-12-219415Actual
1745442.252023-07-2389112Actual
2590555.002024-04-216915Actual
23132104.002024-01-217167Actual
32845157.002024-10-228026Actual
27449457.152024-05-227328Actual
1266123382.002023-03-233274Actual
260277.002024-04-216926Actual
4187380.002022-07-237617Budget
1789732.002023-08-238326Actual
25795270.002024-04-218773Actual
1862815454.002023-09-222273Actual
223217.002022-04-228314Actual
3071911.002024-08-229666Actual
80523400.002022-11-236214Budget
37044123907.072025-01-21101613Actual
123472648.002023-03-236213Actual
1499220384.002023-05-232476Actual
15305156.082023-05-2365411Actual
15711680.002023-06-238015Actual
17152534.422023-07-237728Actual
69305702.002022-10-236114Actual
6112302.002022-09-228116Actual
2263958.002024-01-218263Actual
26711132.832024-04-2173113Actual
10701-229.002023-01-219136Actual
1019289.002023-01-218363Actual
11799300.002023-02-207336Budget
9883752321.002022-12-21477Actual
25830153521.002024-04-211224Actual
2144633.742023-11-2381511Actual
1934618.842023-09-2294311Actual
16560390.002023-07-237363Actual
81282000.002022-11-237664Budget
332490.002022-06-238368Budget
3000612527.592024-07-2238711Actual
119939604.002023-02-201876Actual
304144400.002024-08-227664Actual
3165693116.002024-09-211375Actual
2880796.512024-06-2280511Actual
1544617.002022-05-238065Actual
3279427620.002024-10-223375Actual
5823195.002022-09-227414Actual
32733428.002024-10-229015Actual
112991000.002023-02-207663Budget
30546164374.002024-08-223575Actual
653914781.002022-09-222877Actual
37092349.002025-02-208513Actual
1265110976.002023-03-231874Actual
12603200.002023-03-236864Actual
30137141.612024-07-2267113Actual
144474008.282023-04-2260612Actual
37867263.532025-02-2092311Actual
123482200.002023-03-236213Budget
18129175194.002023-08-232977Actual
144245.012023-04-2268212Actual
1191260.002023-02-208456Budget
12726103500.002023-03-235665Budget
26296828.372024-04-217318Actual
23231546.552024-01-218728Actual
35274-79533.002024-12-214676Actual
10632193.002023-01-217726Actual
25922616.002024-04-219215Actual
1720648412.592023-07-23778Actual
35435255.632024-12-216768Actual
5505463.212022-08-238128Actual
11881492.002023-02-206256Actual
30696297.002024-08-226566Actual
890019819.632022-11-236068Actual
34811850.002024-12-216663Actual
34784809.002024-12-217613Actual
20871811.002023-11-238065Actual
2242548.632023-12-2184411Actual
16230269.912023-06-2362211Actual
5083565.002022-08-238036Actual
235431.822024-01-2172612Actual
1078762.002023-01-218456Actual
2157413.532023-11-2384612Actual
209673.002023-11-239626Actual
4980200.002022-08-237616Budget
243609639.242024-02-2060311Actual
393202583.762025-03-2362613Actual
288709342.422024-06-2224711Actual
35110137.002024-12-216626Actual
13862109.002023-04-226736Actual
651979433.002022-09-229467Actual
19516-52.432023-09-2291212Actual
467750880.002022-08-236014Actual
287383.002024-06-2296211Actual
362135301.002025-01-212375Actual
903410800.002022-12-215363Budget
37161101727.002025-02-203973Actual
251584550.002024-03-226167Actual
29544102.002024-07-227356Actual
191215848.002022-05-232876Actual
1025030.002023-01-216873Budget
36332297.002025-01-219046Actual
3573084.802024-12-2178212Actual
35144194.002024-12-217436Actual
260471191867.002024-04-211136Actual
1853955360.302023-08-2329712Actual
3278514224.002024-10-222075Actual
20192328.362023-10-238318Actual
15719251.002023-06-239015Actual
65553300.002022-09-226118Budget
10187393.002023-01-218063Actual
22347216.722023-12-2190111Actual
2258320400.082023-12-2139712Actual
35896421307.352024-12-21101613Actual
25259811.702024-03-228028Actual
4056164.002022-07-238156Actual
204815780.652023-10-2328711Actual
30707109.002024-08-227866Actual
2136928.422023-11-2385211Actual
2865434500.002024-06-229968Actual
3403513035.002024-11-226056Actual
11499200.002023-02-208364Budget
37096-634.002025-02-209113Actual
3737630.002022-07-238715Actual
20634666.002023-11-239213Actual
24588-112.002024-02-2091612Actual
27476382.912024-05-226568Actual
3166624216.002024-09-212875Actual
20545-42.862023-10-2391212Actual
1671426921.002023-07-232474Actual
35512-183.282024-12-2191111Actual
33956855.002024-11-226126Actual
3140743953.002024-09-216063Actual
14544341.002023-05-236763Actual
13870106.002023-04-227836Actual
3370556614.002024-11-223273Actual
3573110.002022-07-237114Budget
33069150622.002024-10-221377Actual
3324944.382024-10-2271211Actual
251084422.002024-03-222376Actual
9934650.002022-12-217718Budget
2095011.002023-11-237126Actual
22354916.732023-12-2161211Actual
1927175.232023-09-2267111Actual
1342555.632023-03-238268Actual
237407823.002024-02-205264Actual
3598752000.002025-01-219963Actual
15993204.002023-06-236817Actual
12945107.002023-03-238436Actual
239502.002024-02-209626Actual
28157138122.002024-06-221374Actual
7111192.002022-10-239415Actual
389565.002022-07-236826Actual
9329897.002022-04-223477Actual
6113280.002022-09-228116Budget
36650435.872025-01-2176111Actual
37095792.002025-02-209013Actual
3237110814.792024-09-2133712Actual
623796.002022-09-226746Actual
15161497.002022-05-236265Actual
21756509.002023-12-219214Actual
131236.002022-05-239473Actual
3742531.002025-02-208526Actual
2865936786.622024-06-22878Actual
9119-96442.002022-12-214373Actual
481424907.002022-08-234074Actual
37540263.002025-02-208966Actual
1660058534.002023-07-233473Actual
39102524.172025-03-2387611Actual
13132.002022-04-226813Actual
1022421552.002023-01-212873Actual
2571461803.002024-04-216063Actual
3531225678.002024-12-216367Actual
3440985.872024-11-2284311Actual
36703210.342025-01-2173311Actual
13996350000.002023-04-224276Actual
934046.002022-12-218215Actual
870548100.002022-11-235267Budget
37537104.002025-02-208466Actual
266825149.792024-04-2120712Actual
266762730.602024-04-218712Actual
2067977150.002023-11-231373Actual
1979250815.002023-10-236015Actual
3471430343.922024-11-2260613Actual
18206496.542023-08-236668Actual
2025263.202023-10-238268Actual
3045549042.002024-08-223874Actual
218256069.002023-12-216115Actual
2892644.382024-06-2278212Actual
1508524008.002023-05-232477Actual
26070586.002024-04-219036Actual
1972615.002023-10-239614Actual
1751835000.002023-07-2399612Actual
23258198.052024-01-217868Actual
3892432581.992025-03-232478Actual
368739.272025-01-2169212Actual
30213201.262024-07-2290613Actual
3208348280.772024-09-213878Actual
11002629580.002023-01-21677Actual
29003168696.182024-06-2246712Actual
24076123244.002024-02-202176Actual
19188898.072023-09-228028Actual
2330223583.342024-01-2110078Actual
12934550.002023-03-237736Budget
2344320993.702024-01-2160611Actual
2515300.002022-06-237364Budget
9721480.002022-12-218066Budget
166979.002023-07-239664Actual
2207158.662022-05-238368Actual
1496324.002022-05-239015Actual
1824721012.082023-08-232878Actual
192673016.772023-09-2261111Actual
38429212597.002025-03-233774Actual
18265218.852023-08-2366111Actual
1391471.002023-04-226756Actual
1142220.002022-05-236713Actual
2138517.782023-11-2371311Actual
1246313720.002023-03-231873Actual
185313795.512023-08-2318712Actual
285201143.002024-06-228067Actual
31393322.002024-09-218513Actual
76782300.002022-10-236218Budget
8361153.002022-11-238316Actual
16566617.002023-07-238163Actual
13162405.002023-03-237317Actual
20742802.002023-11-237714Actual
7426200.002022-10-238156Budget
37782900.002022-07-237665Budget
22636254.002024-01-217863Actual
37628271.002025-02-208467Actual
315081955.002024-09-218014Actual
3390847217.002024-11-221975Actual
164281349.722023-06-2360212Actual
484100.002022-04-226816Budget
121369219.002023-02-202077Actual
6497550.002022-09-227767Budget
2711757431.002024-05-223975Actual
6193130.002022-09-226836Actual
38325186.002025-03-237473Actual
681280.002022-10-236863Budget
10201239.002023-01-219063Actual
1364355316.002023-04-225664Actual
1868059.002023-09-227114Actual
357914508.292024-12-2122712Actual
26303155.632024-04-218218Actual
58421000.002022-09-228714Budget
25032285.002024-03-229246Actual
37086435.002025-02-207813Actual
8912100.002022-11-236768Budget
236145000.002022-06-239963Actual
1643844.382023-06-2374212Actual
867051.002022-11-236917Actual
4068112.002022-07-239056Actual
12106480.002023-02-208167Budget
63958156.002022-09-222276Actual
6669200.002022-09-226668Budget
21181000.002022-05-236228Budget
60672886.002022-09-222375Actual
37595282.002025-02-208517Actual
27626600.002022-06-236026Budget
2481445468.002024-03-221974Actual
1533010284.992023-05-2353611Actual
33071175965.002024-10-221577Actual
240338.002022-06-236873Actual
8393120.002022-11-237326Budget
32017955.642024-09-218728Actual
12609550.002023-03-237264Budget
2365918285.002024-02-20773Actual
158721786.002023-06-236146Actual
27798196.512024-05-2267612Actual
3773301.002022-07-237365Actual
1469115756.002023-05-23774Actual
9862480.002022-12-218167Budget
2911164.002022-06-236556Actual
28021254.002024-06-228363Actual
8629423716.002022-11-23676Actual
3579919167.072024-12-2134712Actual
2041877.362023-10-2381511Actual
29590327.002024-07-229066Actual
359371517.002025-01-217713Actual
2543729.482024-03-2284411Actual
172301234465.982023-07-234678Actual
33126276.842024-10-226728Actual
3908024582.072025-03-2360611Actual
30978713.542024-08-2280111Actual
13744486.002023-04-226565Actual
214473.952023-11-2382511Actual
4805140292.002022-08-232974Actual
3239739.852024-09-2182113Actual
2569784.002024-04-218213Actual
445080.002022-07-238568Budget
29931199.702024-07-2276411Actual
1558193.002023-06-236773Actual
26138.002022-04-226964Actual
30302193.002024-08-228563Actual
32684731459.002024-10-22674Actual
9465200.002022-12-217416Budget
1657945000.002023-07-239963Actual
1827480.552023-08-2378111Actual
2998100.002022-06-238466Budget
2721310.002022-06-236616Actual
1102243672.002023-01-213777Actual
30975347.572024-08-2276111Actual
1964719314.002023-10-23773Actual
28283286.002024-06-227316Actual
198813500.002022-05-236367Budget
1758961.002023-08-236963Actual
108331600.002023-01-217666Budget
1363913.002023-04-229614Actual
35755247.572024-12-2168612Actual
8862220.002022-11-237328Budget
3006445.442024-07-2292212Actual
24838307.002024-03-226615Actual
190892555.002022-05-232176Actual
1613630857.722023-06-235368Actual
1596586479.002023-06-231576Actual
298951551.852024-07-2262311Actual
42411400.002022-07-237267Budget
19905340.002023-10-238716Actual
4069-90.002022-07-239156Actual
1153326432.002023-02-203274Actual
2806821.002024-06-226973Actual
38139531.092025-02-2066213Actual
389691291.212025-03-2362211Actual
320451196.562024-09-218068Actual
30893176.842024-08-228928Actual
28698824.182024-06-2280111Actual
2954070.002024-07-226756Actual
2089010367.002023-11-23875Actual
399431.002022-07-237146Actual
36996645.122025-01-2177213Actual
189717.002023-09-226956Actual
393603680.272025-03-2322713Actual
7993131472.002022-11-233773Actual
33464503.962024-10-2281612Actual
3261517.002024-10-229473Actual
3393537.002024-11-226916Actual
1338915300.002023-03-235768Budget
30511669.002024-08-228165Actual
2036817.782023-10-2385311Actual
3849632847.002025-03-239465Actual
1926033209.282023-09-223878Actual
38067225.232025-02-2083612Actual
26022546.002024-04-216226Actual
70712100.002022-10-236215Budget
22683216.002024-01-216573Actual
259266009.002024-04-215265Actual
4574280.002022-08-237763Budget
31612317.002024-09-219415Actual
1420122798.482023-04-222478Actual
3112196.002022-06-236767Actual
5317550.002022-08-238117Budget
35641242.252024-12-2174611Actual
53472700.002022-08-236167Budget
10666468.002023-01-216636Actual
13667585.002023-04-228764Actual
160799.002022-05-236816Actual
11303106.002023-02-207863Actual
2688897914.002024-05-221373Actual
154023.952023-05-2371112Actual
12411200.002023-03-236663Budget
8758550.002022-11-238767Budget
19995104.002023-10-236556Actual
1007676587.362022-12-211478Actual
28286556.002024-06-227716Actual
28295298.002024-06-228916Actual
20138129.002023-10-238967Actual
162021535.892023-06-2362111Actual
15744547.002023-06-237765Actual
312112452.932024-08-2276612Actual
20838497.002023-11-238115Actual
16373283214.552023-06-234711Actual
3073155087.002024-08-221976Actual
29028-125.062024-06-2291113Actual
172585.002023-07-2396111Actual
212061137.472023-11-236618Actual
35850469.682024-12-2181213Actual
12967100.002023-03-236746Budget
375161700.002022-07-235665Budget
104283000.002023-01-216215Budget
25862494.002024-04-219264Actual
24194160.182024-02-207118Actual
15802359.002023-06-237716Actual
6219480.002022-09-228736Budget
10569280.002023-01-216616Budget
2354012.462024-01-2168612Actual
31084168.852024-08-2267611Actual
34059265.002024-11-229256Actual
7003480.002022-10-237264Budget
2957552.002024-07-227166Actual
37868148.632025-02-2094311Actual
32401474.942024-09-2187113Actual
15939118.002023-06-237366Actual
576913.002022-09-226973Actual
166663678.002023-07-235464Actual
16085492.002023-06-236718Actual
53530.002022-04-227126Budget
9966455.642022-12-216528Actual
356577.002024-12-2196611Actual
84273307.002022-11-236136Actual
1223798.052023-02-208328Actual
180247115.002023-08-23876Actual
3590163532.262024-12-2113713Actual
522624.002022-04-226126Actual
235413.952024-01-2169612Actual
3391112838.002024-11-222275Actual
3149488274.002024-09-216014Actual
3620645980.002025-01-211475Actual
26748181.962024-04-2185213Actual
1843923603.332023-08-2314711Actual
641234000.002022-09-226017Budget
35967192.002025-01-217263Actual
35931441.002025-01-216813Actual
2615811.002024-04-219666Actual
9805223.002022-12-218317Actual
174016.002023-07-2396611Actual
11683766976.002023-02-204675Actual
3843346.002022-07-236616Actual
290651490.752024-06-2262613Actual
4829240.002022-08-236715Actual
1522717.782023-05-2369111Actual
24016125.002024-02-207656Actual
99132800.002022-12-216118Budget
33802408.002024-11-229264Actual
37800580.562025-02-2077111Actual
349981178.002024-12-217715Actual
1019580.002023-01-218463Actual
15627-286.002023-06-239114Actual
2147051.822023-11-2368611Actual
1353174.002022-05-238514Actual
29598442660.002024-07-22676Actual
35654-146.052024-12-2191611Actual
15067110898.002023-05-239467Actual
334492924.222024-10-2262612Actual
35932129.002025-01-216913Actual
16146255.632023-06-236768Actual
34588-40.732024-11-2291212Actual
15391868287.322023-05-2343711Actual
221271062.002023-12-218017Actual
39050383.742025-03-2362511Actual
821255.002022-04-227417Actual
32603134.002024-10-227873Actual
284831560.002024-06-227717Actual
27119955953.002024-05-224375Actual
452694.002022-08-238413Actual
32970429.002024-10-229766Actual
34204242580.002024-11-222977Actual
19074228.002023-09-228917Actual
33849318.002024-11-227815Actual
2882012990.362024-06-2252611Actual
4884380.002022-08-236565Budget
2631314.002024-04-219618Actual
1043871.002023-01-216915Actual
31289294.242024-08-2266213Actual
2465303.002022-06-237814Actual
1735814.592023-07-2383511Actual
17919260.002023-08-237636Actual
232750.002022-06-237163Budget
53155.002022-04-226826Actual
26500149.702024-04-2174411Actual
249841488.002024-03-226236Actual
15740413.002023-06-237265Actual
1569742383.002023-06-236015Actual
338841240.002024-11-228065Actual
364291343.002025-01-216517Actual
1765612.002023-08-238273Actual
21873366.002023-12-218165Actual
2756-179.002022-06-239116Actual
281032174.002024-06-228014Actual
302065657.002022-06-231576Actual
216098348.792023-11-2340712Actual
255689.272024-03-2266212Actual
21158823.002023-11-238067Actual
32583129629.002024-10-223573Actual
4098114.002022-07-236866Actual
3022311017.252024-07-228713Actual
25133499.002024-03-227317Actual
268238500.002022-06-239965Actual
297301826.872024-07-227718Actual
526696336.002022-08-231576Actual
962352.602022-04-227418Actual
98331260.002022-12-216267Actual
2051022.042023-10-2381112Actual
30983117.782024-08-2285111Actual
2609016.002024-04-218246Actual
2402451.002024-02-208556Actual
2660241806.862024-04-2137711Actual
314027829.002024-09-215263Actual
3126627.572024-08-2271113Actual
184433415.722023-08-2320711Actual
359585315.002025-01-216163Actual
32538176.002024-10-226863Actual
57568100.002022-09-226073Budget
3371055233.002024-11-223873Actual
965110.002022-12-217156Actual
3243413634.842024-09-2152613Actual
7738220.002022-10-237328Budget
12574-232.002023-03-239114Actual
36724289.062025-01-2165411Actual
254466234.922024-03-2260511Actual
2620355.002022-06-239215Actual
2307928043.002024-01-213276Actual
21604824.182023-11-2334712Actual
2241523.102023-12-2171411Actual
7293200.002022-10-238726Budget
1786034.002023-08-236916Actual
5225380.002022-08-237266Budget
1559548.002023-06-238573Actual
1770968.002023-08-237164Actual
194526142.362023-09-2228711Actual
3136310434.782024-08-2232713Actual
15533945.002023-06-238063Actual
297208033.052024-07-226218Actual
24839162.002024-03-226715Actual
25587-58.812024-03-2291212Actual

Generated 2025-05-22 22:54:25.867 UTC