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38683 items

NOTE: Only 1000 elements of total 38683 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3349710916.922024-10-2233712Actual
54069604.002022-08-231877Actual
34875212.002024-12-217473Actual
1082460.002023-01-217166Budget
2281750.002024-01-218215Actual
2846100.002022-06-238436Budget
2627126607.002024-04-212877Actual
12968109.002023-03-236746Actual
27536510.342024-05-2266111Actual
24147150.002024-02-208567Actual
174601183.762023-07-2360212Actual
1088425728.002023-01-213876Actual
1866013.002023-09-228273Actual
29532-238.002024-07-229146Actual
120163900.002023-02-206117Budget
31934-337.002024-09-219167Actual
16772903.002023-07-237265Actual
26746227.572024-04-2183213Actual
18058414.002023-08-237317Actual
87808156.002022-11-232277Actual
2378545468.002024-02-201974Actual
24045322.002024-02-207266Actual
4623155982.002022-08-233773Actual
3409447500.002024-11-229966Actual
2564627817.232024-03-2237712Actual
190480142.002022-05-231576Actual
11098285.932023-01-217628Actual
10538411.842022-04-226368Actual
336268831.152022-06-233778Actual
9778720.002022-12-216517Actual
31695351.002024-09-218116Actual
2269969.002024-01-218573Actual
12364280.002023-03-237613Budget
719419443.002022-10-233275Actual
12917480.002023-03-236536Budget
3667429.482025-01-2169211Actual
36491878180.002025-01-21477Actual
36790383.742025-01-2174611Actual
116692886.002023-02-202375Actual
37998375.232025-02-2074112Actual
36729600.002022-07-23774Actual
368195096.602025-01-2120711Actual
181541105.652023-08-237718Actual
1142220.002022-05-236713Actual
71213211.002022-10-235765Actual
1654.002022-04-227113Actual
31102206.082024-08-2290611Actual
7632153.002022-10-238567Actual
10702381.002023-01-219236Actual
25357335.872024-03-2287111Actual
23496.002022-04-229414Actual
3131529698.302024-08-2260613Actual
202323329.932023-10-235468Actual
55371188.982022-08-236268Actual
22603984.002024-01-218113Actual
93661920.002022-12-216265Actual
30312270952.002024-08-2210163Actual
30411447.002024-08-227264Actual
2443310.332024-02-2085511Actual
11059480.002023-01-218118Budget
2130312701.322023-11-232078Actual
54771900.002022-08-236128Budget
29179365.002024-07-229063Actual
39025402.892025-03-2366411Actual
23014772.002022-06-235263Actual
4521329.002022-08-238113Actual
279547545.252024-05-2224713Actual
157233532.002022-05-231475Actual
2311915814.002024-01-215367Actual
34019160.002024-11-227446Actual
48701.002022-08-235465Actual
29521336.002024-07-227746Actual
248692899.002024-03-226265Actual
38287407564.002025-03-2310163Actual
345061050.002024-11-2297611Actual
626591.002022-09-228546Actual
1569253835.002023-06-233974Actual
13329485.942023-03-239218Actual
26922200.002024-05-227673Actual
353231111.002024-12-217767Actual
2006313109.002023-10-232076Actual
230589.002024-01-219666Actual
19908-242.002023-10-239116Actual
271752796203.002024-05-221036Actual
26493140.122024-04-2165411Actual
3792200.002022-04-225265Budget
32021454.122024-09-219228Actual
36036270.002025-01-218773Actual
14066480761.002023-04-22477Actual
984680.002022-12-217167Budget
26355123.812024-04-217168Actual
162021535.892023-06-2362111Actual
275188.002022-06-238516Actual
3897534.802025-03-2371211Actual
17049883.002023-07-235467Actual
17816187.002023-08-238965Actual
27545203.952024-05-2278111Actual
1734520.972023-07-2366511Actual
184526853.012023-08-2333711Actual
22225235.932023-12-218518Actual
31051133.742024-08-2267411Actual
972980.002022-12-218466Budget
1397939785.002023-04-221976Actual
354736628.482024-12-212378Actual
10604-192.002023-01-219116Actual
1072160.002023-01-217146Budget
6304200.002022-09-228156Budget
20865262.002023-11-237265Actual
10372623.002023-01-218064Actual
260761516.002024-04-216246Actual
13297200.002023-03-236818Budget
16846466.002023-07-239216Actual
336170106.932022-06-233578Actual
2826261675.002024-06-223175Actual
847273.002022-04-229417Actual
79844811.002022-11-232373Actual
2496539.002024-03-227626Actual
21716185.002023-12-217773Actual
2339323.102024-01-2171411Actual
21624658.002023-12-217613Actual
2175814.002023-12-219614Actual
1137280.002023-02-207373Budget
16926-182.002023-07-239146Actual
19555170.982023-09-227712Actual
36811419264.952025-01-216711Actual
831620015.002022-11-233275Actual
6303152.002022-09-228156Actual
34088200.002024-11-228966Actual
31449107629.002024-09-212173Actual
36133210481.002025-01-214374Actual
8211200.002022-11-237815Budget
8131636.002022-11-237764Actual
341861298.002024-11-229767Actual
2431874.162024-02-2078111Actual
2408424969.002024-02-203376Actual
38625480.002022-04-226065Actual
38132194.242025-02-2092113Actual
38106860.002022-07-23875Actual
36020185.002025-01-216673Actual
25592457.152024-03-2256612Actual
39003160.342025-03-2373311Actual
11154850.002023-01-217268Budget
616550.002022-09-228326Budget
1746197.572023-07-2361212Actual
19721237.002023-10-238914Actual
38571162.002025-03-238126Actual
293620.002022-06-238256Budget
3345677.362024-10-2271612Actual
291682294.002024-07-227663Actual
28635523.822024-06-227368Actual
1247333676.002023-03-233273Actual
576560.002022-09-226773Budget
3716336.002022-07-237315Actual
6613100.002022-09-226828Budget
30023266.722024-07-2276112Actual
195709491.362023-09-2232712Actual
2610200.002022-06-238315Actual
33727361.002024-11-227773Actual
279376.002024-05-2296613Actual
218470.002022-05-236868Budget
14099710.192023-04-226518Actual
21428188.002023-11-2392411Actual
38168506.522025-02-2065613Actual
3395156.002022-07-237813Actual
7942750.002022-11-237663Budget
24766582.002024-03-229214Actual
2290100.002022-06-238513Budget
18340131.612023-08-2392311Actual
13956397.002023-04-228066Actual
30018117.782024-07-2268112Actual
8761-178.002022-11-239167Actual
30985153.952024-08-2289111Actual
3453111623.322024-11-2238711Actual
29518151.002024-07-227346Actual
787660.002022-11-237113Budget
751280.002022-04-228166Budget
247444146.002024-03-226214Actual
9212-264.002022-12-219114Actual
29333558925.002024-07-224674Actual
79201300.002022-11-236163Budget
15137252.602023-05-237328Actual
39084366.722025-03-2365611Actual
4762550.002022-08-237764Budget
2659224.002022-06-237865Actual
13986178668.002023-04-222976Actual
31924328.002024-09-217867Actual
2401073.002024-02-206756Actual
1763542520.002023-08-233873Actual
2384753.002024-02-207165Actual
33957356.002024-11-226226Actual
1733596.512023-07-2389411Actual
3424313.002024-11-229618Actual
25004389.002024-03-229036Actual
24143549.002024-02-208167Actual
1145310200.002023-02-205364Budget
2035391021.002022-05-2310167Actual
2030257.002022-05-239267Actual
2242894.382023-12-2189411Actual
290651490.752024-06-2262613Actual
14448329.492023-04-2261612Actual
26779162.662024-04-2183613Actual
4184364.002022-07-237317Actual
29186290998.002024-07-2210163Actual
28695369.912024-06-2276111Actual
10062207.152022-12-219068Actual
2089534101.002023-11-231975Actual
10568338.002023-01-216516Actual
59085400.002022-09-229464Actual
3765835580.002025-02-203377Actual
38602138.002025-03-238436Actual
144245.012023-04-2268212Actual
3132668.002022-06-238067Actual
42292517.002022-07-236367Actual
327291070.002022-04-224574Actual
263012382.942024-04-218018Actual
1889178.002022-05-239066Actual
1648913086.112023-06-236712Actual
2598129922.002024-04-213375Actual
28649-212.552024-06-229168Actual
25204169992.002024-03-222977Actual
1059234.002023-01-218216Actual
42161200.002022-07-235367Budget
1407924688.002023-04-222477Actual
94286991.002022-12-212275Actual
125334392.002023-03-236114Actual
3351427.572024-10-2269113Actual
3522648.002024-12-217166Actual
1042540500.002023-01-216015Budget
589450.002022-09-228264Budget
5776101.002022-09-227673Actual
3760430461.002025-02-205267Actual
2200388.002023-12-216846Actual
1938031.612023-09-2267511Actual
34483212.472024-11-2267611Actual
2052616.722023-10-2366212Actual
20778171.002023-11-237864Actual
2226128663.742023-12-215268Actual
976783150.002022-12-213976Actual
3200457.142024-09-216928Actual
22643900.002024-01-218763Actual
11502135.002023-02-208564Actual
278315255.112024-05-2218712Actual
1887560.002023-09-228416Actual
2954870.002024-07-227856Actual
29208150432.002024-07-223773Actual
14115270.782023-04-228518Actual
10307506.002023-01-217614Actual
34468-43.922024-11-2291511Actual
75891719.002022-10-235767Actual
38588336.002025-03-236636Actual
1493315.002023-05-238256Actual
2514087.002024-03-228217Actual
13311200.002023-03-237818Budget
13665134.002023-04-228464Actual
3340889.062024-10-2289112Actual
12633650.002023-03-238764Budget
967434.002022-12-218556Actual
9329.002022-04-228263Actual
6279550.002022-09-226256Budget
15752608.002023-06-238765Actual
1489741.002023-05-236846Actual
999670.002022-12-218528Budget
986440.002022-12-218267Actual
2641364.002022-06-236665Actual
3055031223.002024-08-224075Actual
3182625.002024-09-216966Actual
32882-342.002024-10-229136Actual
3814392.482025-02-2071213Actual
19074228.002023-09-228917Actual
2519219091.002024-03-22877Actual
382043941.682025-02-2020713Actual
112523586.372022-04-224078Actual
13631137.002023-04-228414Actual
25672-475000.002024-04-2043711Actual
13671412.002023-04-229264Actual
23039100.002022-06-235363Budget
246247952.002024-03-226213Actual
29176173.002024-07-228563Actual
29249146.002024-07-226914Actual
812142.002022-11-237164Actual
349856856.002022-07-233173Actual
30381480.002024-08-227814Actual
12527166.002023-03-239273Actual
6179668935.002022-09-221136Actual
67388.002022-04-226756Actual
3247695525.842024-09-2115713Actual
855172.002022-11-238356Actual
5624280.002022-09-226613Budget
2080824850.002023-11-232474Actual
3693425284.212025-01-2114712Actual
10969200.002023-01-217467Budget
32018222.302024-09-218928Actual
28586737.462024-06-229018Actual
356146.082024-12-2182511Actual
36810112528.392025-01-214711Actual
21209126.842023-11-236918Actual
1797736.002023-08-238356Actual
630610.002022-09-228256Budget
1327772908.002023-03-233577Actual
7234384.002022-10-238116Actual
1078860.002023-01-218456Budget
3074037628.002024-08-223276Actual
1530770.972023-05-2367411Actual
2038392644.002022-05-23677Actual
1023231359.002023-01-213873Actual
23640229.002024-02-207863Actual
21333126.292023-11-2376111Actual
719918411.002022-10-233875Actual
1955019.002023-09-2297612Actual
1545382.002022-05-238165Actual
754950.002022-10-237117Actual
29711114560.002024-07-223777Actual
10070610295.792022-12-2110168Actual
7895114.002022-11-238313Actual
3191779.002024-09-216967Actual
14054214.002023-04-228467Actual
26842-480.002024-05-229113Actual
3471360.002022-07-238763Actual
11818117.002023-02-208436Actual
369591624.092025-01-2162113Actual
23129330.002024-01-216767Actual
3663832060.772025-01-2110078Actual
785025030.342022-10-233278Actual
1463380.002022-05-236615Budget
3389613.002024-11-229665Actual
16370331.002023-06-2397611Actual
21611-37932.312023-11-2346712Actual
2696518.002024-05-229614Actual
8113426.002022-11-236664Actual
231014300.002022-06-236063Budget
3873103.002022-07-238516Actual
28007707.002024-06-226663Actual
257157610.002024-04-216163Actual
23141100.002022-06-236263Budget
268544248.002024-05-226263Actual
31869203048.002024-09-213576Actual
14852104.002023-05-238126Actual
301925829.432024-07-2263613Actual
1563733933.002023-06-236064Actual
357432.002024-12-2196212Actual
39182243.322025-03-2380212Actual
131170.002022-05-239273Actual
2937112028.002024-07-226365Actual
9255222.002022-12-217864Actual
10025200.002022-12-216568Budget
30519-282.002024-08-229165Actual
31798151.002024-09-217656Actual
108577.002023-01-219666Actual
38871298.062025-03-239228Actual
32855148.002024-10-229226Actual
1388210.002023-04-229636Actual
454496000.002022-08-235663Budget
23993353.002024-02-208046Actual
5368200.002022-08-237467Budget
392621829.362025-03-2362113Actual
22906102.002024-01-217816Actual
12863950.002023-03-236126Budget
3960550.002022-07-238036Budget
1721511477.052023-07-232278Actual
350114833.002022-07-233473Actual
3158342546.002024-09-214074Actual
4030510.002022-07-236256Actual
3795827000.002025-02-2099611Actual
27048281.002024-05-228315Actual
365763339.022025-01-215468Actual
3807521234.132025-02-2094612Actual
1362188.002023-04-227114Actual
7569240.002022-10-238417Actual
204312619.962023-10-2353611Actual
990020682.002022-12-213277Actual
380612408.252025-02-2076612Actual
647026700.002022-09-226067Budget
7379275.002022-10-238146Actual
34719511.792024-11-2266613Actual
1627236.932023-06-2383311Actual
11963480.002023-02-208066Budget
1157558.002023-02-208215Actual
2796252758.382024-05-2237713Actual
20994470.002023-11-239236Actual
23077163056.002024-01-212976Actual
23922475.002024-02-209216Actual
901550.002022-04-228767Budget
335918971.132022-06-233378Actual
34263245.032024-11-228428Actual
17805266.002023-08-237465Actual
38171180.202025-02-2068613Actual
23644182.002024-02-208363Actual
203295.012023-10-2369211Actual
8271650.002022-11-237765Budget
13719757.002023-04-227715Actual
2937648.002024-07-226965Actual
102320.002022-04-228228Budget
22636254.002024-01-217863Actual
120984735.002023-02-207667Actual
14147-139.832023-04-229128Actual
2660152140.032024-04-2135711Actual
2190451238.002023-12-213175Actual
27689555.022024-05-2280611Actual
117371126.002023-02-206226Actual
38948369.912025-03-2373111Actual
16681203.002023-07-237464Actual
33888239.002024-11-228465Actual
1998220.002023-10-238246Actual
13619203.002023-04-226814Actual
2378374201.002024-02-201574Actual
26961464.002024-05-229014Actual
36181302.002025-01-217465Actual
18601935.002023-09-228063Actual
865222906.002022-11-234076Actual
31170174.172024-08-2266212Actual
31034330.552024-08-2281311Actual
142446.002023-04-2296111Actual
322242.002024-09-2196511Actual
334601455.042024-10-2276612Actual
8961147444.742022-11-231578Actual
112324012.132022-04-223878Actual
30226116782.382024-07-2215713Actual
138298138.002023-04-226026Actual
9083360.002022-12-218763Actual
3719013.002025-02-209473Actual
245632863.582024-02-2060612Actual
22844351.002024-01-217365Actual
286561768152.212024-06-22478Actual
26185172592.002024-04-213976Actual
30303945.002024-08-228763Actual
27553198.642024-05-2289111Actual
133352472.342023-03-236128Actual
34561183.742024-11-2292112Actual
10775215.002023-01-217756Actual
1906185.002023-09-227117Actual
38742114.002025-03-238217Actual
32948140.002024-10-226766Actual
35713243.322024-12-2192112Actual
20049326.002023-10-239266Actual
1606523102.002023-06-232477Actual
19411178.422023-09-2266611Actual
104764436.002023-01-215765Actual
19117659113.002023-09-2210167Actual
30182-195.242024-07-2291213Actual
195643288.052023-09-2222712Actual
21786468.002023-12-218764Actual
147193224.002023-05-236215Actual
11504650.002023-02-208764Budget
6594216.242022-09-228918Actual
3194333706.002024-09-21777Actual
143288041.332023-04-2254611Actual
801655.002022-11-237373Actual
29498421.002024-07-228136Actual
1281211755.002023-03-2310075Actual
32724330.002024-10-227815Actual
35585405.022024-12-2180411Actual
37070564143.332025-01-2143713Actual
37751255.632025-02-208968Actual
3308936827.002024-10-224077Actual
253813.952024-03-2282211Actual
362110200.002022-07-236364Budget
2472383.002024-03-227373Actual
2311610.002024-01-219617Actual
22721228.002024-01-217814Actual
25620157.152024-03-2292612Actual
3324830.552024-10-2269211Actual
31322211.782024-08-2268613Actual
27497-218.612024-05-229168Actual
18959110.002023-09-228946Actual
214051258.232023-11-2361411Actual
175833644.002023-08-236263Actual
773750.002022-10-237128Budget
12172395.032023-02-207318Actual
270721484.002024-05-227265Actual
28724209.272024-06-2277211Actual
202045120.872023-10-236128Actual
10929750.002023-01-218717Budget
3347116365.372022-06-231578Actual
28059518398.002024-06-224373Actual
2556662.462024-03-2262212Actual
965463.002022-12-217356Actual
31043263.532024-08-2292311Actual
12191200.002023-02-208418Budget
403670.002022-07-236756Budget
58622560.002022-09-226164Actual
9500200.002022-12-216526Budget
143011281.632023-04-2261411Actual
119351300.002023-02-206266Budget
3662432921.392025-01-212478Actual
293517.002022-06-238256Actual
2139068.852023-11-2378311Actual
2416512485.002024-02-201877Actual
22464307.152023-12-2192611Actual
23956213.002024-02-206536Actual
22248716.252023-12-218028Actual
3399143.002024-11-227136Actual
6824331.002022-10-237763Actual
160215246.002023-06-236167Actual
33857226.002024-11-228915Actual
262911081.402024-04-216618Actual
1016990.002023-01-216863Budget
6769550.002022-10-238013Budget
3176694.002024-09-216746Actual
146859.002023-05-239664Actual
33851753.002024-11-228115Actual
261282770.002024-04-215466Actual
56182079.002022-09-226113Actual
1295100.002022-05-238073Budget
13409850.002023-03-237268Budget
32221-47.112024-09-2191511Actual
3458752.892024-11-2290212Actual
24132234.002024-02-206767Actual
1914000.002022-04-226114Budget
17183296.542023-07-237368Actual
5678850.002022-09-226263Budget
2132364.722022-05-237428Actual
22367163.532023-12-2180211Actual
28689217.782024-06-2267111Actual
679714800.002022-10-236063Budget
159243147.002023-06-235366Actual
38052553.962025-02-2065612Actual
9335772.002022-12-218015Actual
20097722.002023-10-238117Actual
25795270.002024-04-218773Actual
29572165.002024-07-226766Actual
317561507.002022-06-233577Actual
4887380.002022-08-236665Budget
2740138028.002024-05-223277Actual
1458947202.002023-05-233473Actual
242155690.582024-02-206128Actual
1313528555.002023-03-233476Actual
44931900.002022-08-236113Budget
37854255.022025-02-2076311Actual
21454-21.582023-11-2391511Actual
55271500.002022-08-235468Budget
2827300.002022-06-237336Budget
3808454398.582025-02-2013712Actual
16972131.002023-07-237466Actual
29050201.262024-06-2284213Actual
909841367.002022-12-211373Actual
3792185.002022-07-238465Actual
22853108.002024-01-218465Actual
2784568698.852024-05-2237712Actual
144893256.142023-04-2222712Actual
7481100.002022-10-237866Budget
2656465.652024-04-2178611Actual
4264100.002022-07-238567Budget
50601516.002022-08-236236Actual
82462195.002022-11-236165Actual
2011545926.002023-10-236067Actual
31325524.072024-08-2272613Actual
366934.002025-01-2196211Actual
29392315.002024-07-229065Actual
789240.002022-11-238213Budget
27066436.002024-05-226565Actual
301913080.262024-07-2262613Actual
3572417.782024-12-2169212Actual
5726198765.002022-09-2210163Actual
14664123.002023-05-236864Actual
1116129964.112022-04-222978Actual
2119224969.002023-11-233377Actual
75951900.002022-10-236267Budget
35527298.642024-12-2174211Actual
378451711.432025-02-2062311Actual
1887659.002023-09-228516Actual
576426.002022-04-226636Actual
2510439785.002024-03-221976Actual
27763253.962024-05-2262212Actual
11599124324.002023-02-205665Actual
22521-46.052023-12-2191112Actual
1270461.002023-03-238215Actual
5168111.002022-08-237356Actual
92758.002022-12-219664Actual
2705916493.002024-05-225265Actual
21939-181.002023-12-219116Actual
25360-180.092024-03-2291111Actual
110089604.002023-01-211877Actual
347755342.002024-12-216213Actual
8285100.002022-11-238565Budget
32310106.082024-09-2189112Actual
854921.002022-11-238256Actual
1932494.382023-09-2265311Actual
29327141065.002024-07-223574Actual
33877137.002024-11-227165Actual
125912800.002023-03-236164Budget
34914393.002024-12-218914Actual
14964360.002023-05-238066Actual
30336110567.002024-08-223973Actual
3998125.002022-07-237446Actual
1471332379.002023-05-234074Actual
60861800.002022-09-226116Budget
32672238.002024-10-228564Actual
317869.002024-09-219646Actual
1811264000.002023-08-239967Actual
27277282.002024-05-228166Actual
1569621055.002023-06-2310074Actual
6635100.002022-09-228328Budget
911747717.002022-12-213973Actual
527089984.002022-08-232176Actual
265836566.842024-04-217711Actual
1127082089.002023-02-205663Actual
352606123.002024-12-212376Actual
3285272.002024-10-228926Actual
3479922.002024-12-219613Actual
715845.002022-10-238265Actual
25888188917.002024-04-213574Actual
17674245.002023-08-236814Actual
311993398.692024-08-2261612Actual
5588773909.442022-08-23678Actual
2135558.212023-11-2367211Actual
38267482.002025-03-237363Actual
30573100.002024-08-228516Actual
169632181.002023-07-236366Actual
31612317.002024-09-219415Actual
2203434.422022-05-238168Actual
2135713.532023-11-2369211Actual
1798722465.002023-08-235366Actual
116221115.002023-02-207265Actual
586610200.002022-09-226364Budget
13325750.002023-03-238718Budget
148662806.002023-05-236136Actual
458960.002022-08-238563Budget
1382187.002023-04-228516Actual
35811218.802024-12-2165113Actual
2604083.002024-04-218726Actual
29023106.522024-06-2284113Actual
291657.002022-06-236856Actual
1008220.002022-04-227328Budget
2907132.832024-06-2269613Actual
1583839.002023-06-238926Actual
185234818.932023-08-23101612Actual
2137529.482023-11-2394211Actual
19742452.002023-10-237264Actual
1120957874.892023-01-213578Actual
2103816.002023-11-238256Actual
39035564.602025-03-2380411Actual
2580012.002024-04-219473Actual
13528660.002023-04-226563Actual
36123271746.002025-01-212974Actual
16005218.002023-06-238417Actual
365341502.622025-01-218118Actual
13303300.002023-03-237318Budget
34293608.672024-11-228168Actual
31901632.002024-09-219217Actual
9642100.002022-12-216556Budget
14889457.002023-05-239236Actual
2532586601.182024-03-223178Actual
10026317.752022-12-216668Actual
5977185.002022-09-228415Actual
15717608.002023-06-238715Actual
1721726718.252023-07-232478Actual
480319314.002022-08-232474Actual
3272784.002024-10-228215Actual
11625200.002023-02-207465Budget
1810200.002022-05-237756Budget
1623928.422023-06-2376211Actual
11694280.002023-02-206616Budget
35806295582.292024-12-2146712Actual
37798279.492025-02-2074111Actual
2712224865.002024-05-226016Actual
3220100.002022-06-238518Budget
2648144.382024-04-2184311Actual
11708480.002023-02-207716Budget
29492240.002024-07-227336Actual
2603890.002022-06-238015Actual
2710247217.002024-05-221975Actual
2068217836.002023-11-231873Actual
5704380.002022-09-228063Budget
10573100.002023-01-216816Budget
383581259.002025-03-238114Actual
14974332.002023-05-239266Actual
2405319.002024-02-208266Actual
4527100.002022-08-238413Budget
289918671.132024-06-2228712Actual
580072.002022-09-229473Actual
1139972.002023-02-209273Actual
3862392.002025-03-237846Actual
21326118.852023-11-2366111Actual
207315125.002023-11-236114Actual
3081923788.002024-08-22877Actual
135051559.002023-04-228013Actual
2244480.552023-12-2167611Actual
2951735.002024-07-227146Actual
33022345.002024-10-228917Actual
279393000.002024-05-2299613Actual
33306153.952024-10-2276411Actual
3727637210.002025-02-203374Actual
17710285.002023-08-237264Actual
2881827.362024-06-2294511Actual
1435145.442023-04-2284611Actual
7753998.002022-04-22876Actual
9264174.002022-12-218464Actual
9812900.002022-12-218717Actual
9020100.002022-12-218513Budget
225908025.002024-01-216213Actual
30050364.602024-07-2274212Actual
2129720336.312023-11-23878Actual
5136100.002022-08-238346Budget
3850656274.002025-03-231475Actual
27344348.002024-05-229417Actual
2374419558.002024-02-205764Actual
952514.002022-12-218226Actual
28722218.852024-06-2274211Actual
26097-250.002024-04-219146Actual
302765419.002024-08-225263Actual
226344358.002024-01-217663Actual
29831127739.822024-07-223778Actual
3450100.002022-07-237463Budget
153839491.362023-05-2332711Actual
10116300.002023-01-217313Budget
6531133757.002022-09-221577Actual
219650.002022-04-228114Actual
25095179100.002024-03-2210166Actual
365804820.872025-01-216168Actual
13531231.002023-04-226863Actual
479198.002022-04-226616Actual
31692519.002024-09-217716Actual
798043720.002022-11-231973Actual
30509266.002024-08-227865Actual
37615228.002025-02-206867Actual
18768411.002023-09-226615Actual
270841949.002022-06-233975Actual
2586332993.002024-04-219464Actual
5749131466.002022-09-223773Actual
37571177986.002025-02-203976Actual
3492663986.002024-12-216064Actual
930189766.002022-12-213774Actual
1498112964.002023-05-23776Actual
35740-58.812024-12-2191212Actual
52903700.002022-08-236117Budget
194071782.712023-09-2261611Actual
337861341.002024-11-227264Actual
215844798.722023-11-23101612Actual
2267237603.002024-01-213473Actual
2647914.592024-04-2182311Actual
13583691711.502023-04-224573Actual
22986204.002024-01-217746Actual
370094.002025-01-2196213Actual
125955808.002023-03-236364Actual
1509549989.002023-05-233977Actual
13323231.392023-03-238518Actual
24249501.092024-02-206568Actual
22581800.002022-06-236213Budget
18735110481.002023-09-2210164Actual
38866143.512025-03-238528Actual
301135570.012024-07-2220712Actual
33337120.972024-10-2272611Actual
3622534997.002025-01-214075Actual
524130.002022-08-238266Budget
2210898881.002023-12-213976Actual
276417788.142024-05-2260511Actual
3198122.302022-06-237118Actual
337171673.002024-11-226273Actual
2059012093.542023-10-2319712Actual
2800247817.002024-06-226063Actual
30886955.642024-08-228028Actual
22994227.002024-01-218746Actual
3919075.232025-03-2390212Actual
2940714817.002024-07-221875Actual
1461444.002023-05-238373Actual
3226-321.642022-06-239118Actual
465090.002022-08-237673Budget
26369182.902024-04-218968Actual
297921002.612024-07-227768Actual
29867856.092024-07-2261211Actual
224595393.772022-05-233578Actual
17765182.002023-08-236715Actual
2209821970.002023-12-212476Actual
20245461.702023-10-237368Actual
2919820974.002024-07-222273Actual
1659019441.002023-07-232073Actual
3901118.002022-07-237326Actual
5152950.002022-08-236156Budget
347114850.472024-11-2253613Actual
2457418.842024-02-2073612Actual
33809676415.002024-11-22674Actual
3000612527.592024-07-2238711Actual
688767.002022-10-236673Actual
77762487.492022-10-235768Actual
275292490618.662024-05-224378Actual
31218162.462024-08-2284612Actual
23083977.002022-06-235763Actual
9474391.002022-12-218116Actual
391418.002022-07-238226Actual
26672250049.042024-04-21101612Actual
2598538602.002024-04-213875Actual
9920670.792022-12-216618Actual
2069744712.002023-11-233873Actual
3377331.002024-11-225464Actual
34858199433.002024-12-213573Actual
43953300.002022-04-2210165Budget
2961126332.002024-07-222876Actual
19894137.002023-10-237316Actual
1739280.552023-07-2383611Actual
31550202.002024-09-218964Actual
1825730662.262023-08-234078Actual
7489100.002022-10-238366Budget
3157849515.002024-09-213474Actual
37718407.152025-02-209028Actual
5275126762.002022-08-232976Actual
219172372.002023-12-216116Actual
30941138811.242024-08-221478Actual
6373351.002022-09-228766Actual
24996529.002024-03-228036Actual
521796.002022-08-236766Actual
39361009.002022-07-236236Actual
368401293.342025-01-2162112Actual
852970.002022-11-236756Budget
1537049002.742023-05-2313711Actual
3971468.002022-07-238736Actual
10732480.002023-01-218046Budget
1582839.002023-06-237626Actual
3452832497.112024-11-2234711Actual
29025474.942024-06-2287113Actual
2280024904.002024-01-2110074Actual
9162618.002022-04-22877Actual
24462365.662024-02-2080611Actual
3224730.552024-09-2182611Actual
225155.012023-12-2183112Actual
331051928.392024-10-227718Actual
1202837.002023-02-206917Actual
265885255.112024-04-2118711Actual
17586550.002023-08-236663Actual
4635100.002022-08-236573Budget
9086-176.002022-12-219163Actual
26377931342.682024-04-2110168Actual
33264-88.602024-10-2291211Actual
722035.002022-10-237116Actual
229189.002024-01-219616Actual
3547844621.612024-12-213278Actual
6356380.002022-09-227766Budget
1784448677.002023-08-233475Actual
17781144.002023-08-238915Actual
31987411.692024-09-218418Actual
153942099.732023-05-2360112Actual
19981195.002023-10-238146Actual
15326174.172023-05-2392411Actual
33644381.002024-11-228913Actual
8287630.002022-11-238765Actual
2266156836.002024-01-211973Actual
27938415.002024-05-2297613Actual
111919174.172022-04-223378Actual
4980200.002022-08-237616Budget
29800955.642024-07-228768Actual
3404878.002024-11-227856Actual
33525122.312024-10-2284113Actual
340661853.002024-11-226166Actual
405280.002022-04-227265Budget
3391067955.002024-11-222175Actual
20780414.002023-11-238164Actual
3308690832.002024-10-223777Actual
4711240.002022-08-238314Actual
2844147500.002024-06-229966Actual
14756150.002023-05-236765Actual
3072689.002022-06-238117Actual
2455977.362024-02-2052612Actual
3202337.452022-06-237418Actual
21391242.252023-11-2380311Actual
5785100.002022-09-228173Budget
37307281.002025-02-208915Actual
19932151.002023-10-238726Actual
20093550.002023-10-237617Actual
5215200.002022-08-236666Budget
3817369.672025-02-2071613Actual
36450734.002025-01-219217Actual
1230090.002023-02-208468Budget
1749520.972023-07-2367612Actual
12429337.002023-03-237763Actual
33288299.702024-10-2287311Actual
2252059.272023-12-2190112Actual
493774080.002022-08-231575Actual
668200.002022-04-226556Budget
2367437583.002024-02-203273Actual
9418391050.002022-12-21675Actual
4844229.002022-08-237815Actual
2075919407.002023-11-235364Actual
18481400.002022-05-236266Budget
36707111.402025-01-2178311Actual
999590.002022-12-218428Budget
345165255.112024-11-2218711Actual
119562705.002023-02-207666Actual
230021287.002024-01-216256Actual
2248911435.012023-12-2134711Actual
2135322.302022-05-237628Actual
2507100.002022-06-236864Budget
31151162.462024-08-2278112Actual
878313867.002022-11-232877Actual
38903292.002025-03-239068Actual
380768.002025-02-2096612Actual
2036229.482023-10-2378311Actual
6581750.002022-09-228018Budget
3331360.332024-10-2284411Actual
7874100.002022-11-236813Budget
137350000.002022-04-224273Actual
22430-114.132023-12-2191411Actual
1770311425.002023-08-236364Actual
1525316.722023-05-2367211Actual
25242542.002024-03-229418Actual
2228346.542023-12-218268Actual
31597466.002024-09-217415Actual
256025.012024-03-2269612Actual
19293924.002022-05-236117Actual
2587014888.002024-04-21774Actual
1534300.002022-05-237365Budget
9795850.002022-12-217717Budget
32414150.382024-09-2168213Actual
3903736.932025-03-2382411Actual
29264491.002024-07-229014Actual
19752101.002023-10-238464Actual
21719124.002023-12-218173Actual
227064.002024-01-219673Actual
24985217.002024-03-226536Actual
31100524.172024-08-2287611Actual
30307560.002024-08-229263Actual
3536826881.002024-12-2110077Actual
357835531.712024-12-218712Actual
3638529.002025-01-218266Actual
32613-171.002024-10-229173Actual
6438200.002022-09-227817Budget
252473319.322024-03-226228Actual
32221092.012022-06-238718Actual
461260729.002022-08-232173Actual
3277213.002024-10-229665Actual
30691113.002022-06-238017Actual
2940584182.002024-07-221475Actual
3072511569.002024-08-22776Actual
2331220.002022-06-237363Budget
1368010393.002023-04-22874Actual
2633166.232024-04-218228Actual
3591910648.822024-12-2138713Actual
24846571.002024-03-227715Actual
29547232.002024-07-227756Actual
2451030.552024-02-2066112Actual
27332426.002024-05-227817Actual
8686650.002022-11-238117Budget
1987855240.002023-10-233775Actual
6668429.882022-09-226668Actual
11101513.212023-01-217728Actual
35414217.752024-12-218328Actual
9198715.002022-12-218114Actual
85428863.002022-04-225667Actual
2907246.872024-06-2271613Actual
2885380.002022-06-238046Budget
265511005.032024-04-2162611Actual
268741013.002024-05-228763Actual
1266-17111.002022-05-234673Actual
219141072000.002023-12-214675Actual
268031520.582024-04-2123713Actual
13506965.002023-04-228113Actual
2552454307.092024-03-2229711Actual
2041113.532023-10-2371511Actual
31872147073.002024-09-213976Actual
8667280.002022-11-236717Budget
26256855751.002024-04-2110167Actual
375204876.002025-02-206366Actual
124517675.002022-05-231473Actual
279261106.542024-05-2280613Actual
32607118.002024-10-228373Actual
34738174.942024-11-2290613Actual
14277156.082023-04-2266311Actual
1037750.002023-01-218264Budget
162469.272023-06-2384211Actual
222718113.542022-05-23778Actual
1281423800.002023-03-236016Budget
35741100.762024-12-2192212Actual
26417151.832024-04-2173111Actual
29250210.002024-07-227114Actual
3299223216.002024-10-223476Actual
1612220.002022-05-237316Budget
35200237.002024-12-218056Actual
38459-286.002025-03-239115Actual
255319047.742024-03-2238711Actual
3590513806.772024-12-2119713Actual
2649565.652024-04-2167411Actual
3421344033.002024-11-224077Actual
335418290.822022-06-232478Actual
393202583.762025-03-2362613Actual
256036.082024-03-2271612Actual
34886103.002024-12-218973Actual
14312149.702023-04-2277411Actual
8497100.002022-11-237846Budget
3429463.202024-11-228268Actual
1987763296.002023-10-233575Actual
78110564.002022-04-222076Actual
3897425.232025-03-2369211Actual
2250828.422023-12-2174112Actual
3603369.002025-01-218373Actual
7821410.182022-10-238768Actual
284851963.002024-06-228017Actual
2710466980.002024-05-222175Actual
14582595.002022-05-236215Actual
2326145.022024-01-218268Actual
25167606.002024-03-227267Actual
21253-209.522023-11-239128Actual
3781970.972025-02-2065211Actual
19435185.002023-09-2297611Actual
36398230341.002025-01-21476Actual
2911752393.462024-06-2239713Actual
3001225936.352024-07-2260112Actual
299935096.602024-07-2220711Actual
10669200.002023-01-216736Budget
18161231.392023-08-238518Actual
95393.002022-12-219626Actual
741240.002022-10-237156Budget
35454-256.492024-12-219168Actual

Generated 2025-05-22 13:45:00.348 UTC