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38660 items

NOTE: Only 1000 elements of total 38660 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-09-228146Budget
31745130.002024-09-217436Actual
9125371.002022-12-216273Actual
1625876.292023-06-2365311Actual
14663164.002023-05-236764Actual
30217110.002024-07-2297613Actual
33640344.002024-11-228313Actual
339292818.002024-11-226116Actual
818631000.002022-11-236015Budget
628470.002022-09-226756Budget
33629441.002024-11-226813Actual
35010660.002024-12-219215Actual
295361048.002024-07-226156Actual
1647371.002022-05-236226Actual
403670.002022-07-236756Budget
17025204.002023-07-236817Actual
10488380.002023-01-216665Budget
33636401.002024-11-227813Actual
10489560.002023-01-216665Actual
1601510001.002023-06-235267Actual
20200488.972023-10-239418Actual
13853117.002023-04-229226Actual
34818383.002024-12-217463Actual
13212380.002023-03-236667Budget
13751288.002023-04-227365Actual
28035692107.002024-06-22673Actual
12883100.002023-03-237626Budget
5100302.002022-08-239236Actual
1497747500.002023-05-239966Actual
24224682.912024-02-207428Actual
3226656128.402024-09-2114711Actual
9778720.002022-12-216517Actual
16726457609.002023-07-234374Actual
20496163.532023-10-2361112Actual
11105380.002023-01-218028Budget
10898480.002023-01-216617Budget
274092127159.002024-05-224377Actual
238992449.002024-02-206116Actual
364016514.002025-01-21876Actual
36732181.612025-01-2176411Actual
13504389.002023-04-227813Actual
337786230.002024-11-226264Actual
4374200.002022-07-237628Budget
1832568.852023-08-2373311Actual
1735560.332023-07-2380511Actual
85761441.002022-11-236166Actual
35248247827.002024-12-21476Actual
31632388.002024-09-217465Actual
2395535.002022-06-236273Actual
28743336.942024-06-2266311Actual
27755174.172024-05-2290112Actual
170535360.002023-07-236167Actual
13362200.002023-03-238128Budget
1154545.002022-05-237713Actual
18052594.002023-08-236517Actual
12105409.002023-02-208167Actual
164339.272023-06-2367212Actual
35313676.002024-12-216567Actual
12355154.002023-03-236813Actual
159843285908.002023-06-234376Actual
7283176.002022-10-238126Actual
18486200.762023-08-2392112Actual
88970.002022-11-235468Budget
2336443.312024-01-2168311Actual
33125531.392024-10-226628Actual
1027332.002023-01-218473Actual
1808123863.002023-08-235767Actual
58551.002022-09-225464Actual
20099258.002023-10-238317Actual
32543253.002024-10-227463Actual
386691947.002025-03-236266Actual
35648115.652024-12-2183611Actual
1673662.002023-07-236915Actual
32670298.002024-10-228364Actual
22211451.092023-12-216718Actual
592448226.002022-09-222174Actual
19124199481.002023-09-221577Actual
6436810.002022-09-227717Actual
15358201.832023-05-2390611Actual
24675192.002024-03-228463Actual
26334108.002022-06-236165Actual
30509266.002024-08-227865Actual
322576.002024-09-2196611Actual
352881296.002024-12-217717Actual
2581977.002024-04-218214Actual
24861120734.002024-03-221225Actual
9993196.542022-12-218328Actual
15564257718.002023-06-232973Actual
2194794.002023-12-216626Actual
3820036752.812025-02-2014713Actual
336691714.002024-11-227663Actual
31499570.002024-09-216714Actual
2139456.082023-11-2383311Actual
30266373.002024-08-228413Actual
1938445.442023-09-2273511Actual
243679.272024-02-2069311Actual
14821186.002023-05-237616Actual
20417124.172023-10-2380511Actual
246001432.702024-02-2015712Actual
26777457.402024-04-2181613Actual
20048-195.002023-10-239166Actual
29179365.002024-07-229063Actual
3123673413.832024-08-2215712Actual
28752110.342024-06-2278311Actual
3911753877.292025-03-2314711Actual
31510121.002024-09-218214Actual
29870103.952024-07-2266211Actual
1024740.002023-01-216773Budget
8287630.002022-11-238765Actual
3182625.002024-09-216966Actual
1247793739.002023-03-233773Actual
19846108.002023-10-238565Actual
2491562.002022-04-226264Actual
17023524.002023-07-236617Actual
330491296.002024-10-228067Actual
2602624.002024-04-216826Actual
29391205.002024-07-228965Actual
32715791.002024-10-226615Actual
3673883.742025-01-2183411Actual
3760430461.002025-02-205267Actual
1998555.002023-10-238546Actual
22216611.702023-12-217418Actual
36075300.002022-07-235364Budget
196576318.002023-10-232373Actual
1836133.742023-08-2384411Actual
36716145.442025-01-2190311Actual
4396-185.282022-07-239128Actual
616550.002022-09-228326Budget
13073100.002023-03-236766Budget
7478380.002022-10-237766Budget
20657826.002023-11-237763Actual
1840046920.782023-08-2356611Actual
21241387.452023-11-237628Actual
8064546.002022-11-237314Actual
462117419.002022-08-233473Actual
1264854698.002023-03-231374Actual
1875838575.002023-09-223874Actual
32892075.362022-06-236168Actual
3535934237.002024-12-213377Actual
23859130.002024-02-208565Actual
245411.822024-02-2071212Actual
3893345062.532025-03-233878Actual
2675870967.492024-04-2156613Actual
39158113.532025-03-2384112Actual
257157610.002024-04-216163Actual
13819108.002023-04-228316Actual
1154540500.002023-02-206015Budget
14005819.002023-04-226617Actual
6848149.002022-10-239763Actual
32759311.002024-10-227865Actual
8366527.002022-11-238716Actual
1165918201.002023-02-20775Actual
31649315.002022-06-232077Actual
2618035916.002024-04-213376Actual
6783409.002022-10-239013Actual
7461213.002022-10-236666Actual
585851631.002022-09-225664Actual
199917.002023-10-239646Actual
30091173.102024-07-2283612Actual
2209920008.002023-12-212876Actual
36741299.702025-01-2187411Actual
13632133.002023-04-228514Actual
36358235.002025-01-219056Actual
30361109.002024-08-228973Actual
3087240563.962024-08-226028Actual
2341043.312024-01-2194411Actual
3778732060.772025-02-2010078Actual
1816125.002022-05-238156Actual
32100343.322024-09-2176111Actual
69655.002022-04-228356Actual
267431004.782024-04-2180213Actual
32186294.382024-09-2181411Actual
266844508.292024-04-2122712Actual
1287450.002023-03-236826Budget
32761790.002024-10-228165Actual
20238782.912023-10-236568Actual
1493550.002023-05-238456Actual
2333584.802024-01-2166211Actual
50078112.002022-08-236026Actual
143878524.322023-04-2240711Actual
3501638.002024-12-215465Actual
29798231.392024-07-228468Actual
384911053.002025-03-238765Actual
19721237.002023-10-238914Actual
2843389.002024-06-228566Actual
876664000.002022-11-239967Actual
34931839.002024-12-216664Actual
243881076.312024-02-2061411Actual
11129198.052023-01-215468Actual
3633511.002025-01-219646Actual
65572300.002022-09-226218Budget
8607280.002022-11-238166Budget
275188.002022-06-238516Actual
32959351.002024-10-228166Actual
36144158.002025-01-217115Actual
306111322.002024-08-226236Actual
3212522.042024-09-2171211Actual
25945788.002024-04-217765Actual
1812723102.002023-08-232477Actual
2200539.002023-12-217146Actual
1520621012.082023-05-232878Actual
1965356836.002023-10-231973Actual
31162209.272024-08-2292112Actual
35700247.572024-12-2176112Actual
3533713.002024-12-219667Actual
2543245.442024-03-2278411Actual
34001123.002024-11-228436Actual
9638688.002022-12-216156Actual
1311814052.002023-03-23776Actual
624120.002022-09-226946Actual
12226280.002023-02-207728Budget
29501136.002024-07-228436Actual
246013795.512024-02-2018712Actual
253214787.532024-03-222378Actual
36105933.002025-01-219764Actual
36490600314.002025-01-2110167Actual
3401597.002024-11-226846Actual
1662986.002023-07-238973Actual
16942300.002022-05-236136Budget
3172311.002024-09-218226Actual
177944970.002023-08-236165Actual
232454560.262024-01-216268Actual
539100.002022-04-227426Budget
25082270.002024-03-228166Actual
195591114.612023-09-2215712Actual
27743405.022024-05-2274112Actual
9487283.002022-12-219016Actual
232751180806.422024-01-21478Actual
6044630.002022-09-228765Actual
218526255.002023-12-215265Actual
37131-421.002025-02-209163Actual
1830148.632023-08-2377211Actual
14819152.002023-05-237316Actual
12555950.002023-03-237714Budget
3834381282.002025-03-236014Actual
1542932.672023-05-2365612Actual
824429200.002022-11-236065Budget
2248911435.012023-12-2134711Actual
3847135.002022-07-236816Actual
2269969.002024-01-218573Actual
2401874.002024-02-207856Actual
24931209.002024-03-226616Actual
21120515.002023-11-237617Actual
464414.002022-08-237173Actual
339556943.002024-11-226026Actual
14180216.242023-04-229068Actual
23408-109.882024-01-2191411Actual
36296589.002025-01-217736Actual
6459210360.002022-09-221227Actual
19107207.002023-09-228567Actual
35758682.692024-12-2172612Actual
3495413.002024-12-219664Actual
34096244745.002024-11-22476Actual
15951159.002023-06-238966Actual
2367031709.002024-02-202473Actual
1809177.002022-05-237756Actual
3849632847.002025-03-239465Actual
255372080.592024-03-2260112Actual
2209026055.002023-12-211476Actual
17195160.182023-07-238968Actual
353985407.242024-12-216128Actual
872200.002022-04-226867Budget
37032200.002022-07-236215Budget
30672123.002024-08-227656Actual
3782063.532025-02-2066211Actual
3308587962.002024-10-223577Actual
26562343.322024-04-2176611Actual
12043550.002023-02-208117Budget
162813.002023-06-2396311Actual
30525489268.002024-08-2210165Actual
27990454.002024-06-228913Actual
1152434976.002023-02-201974Actual
3248054125.072024-09-2121713Actual
2800247817.002024-06-226063Actual
271569.002024-05-226926Actual
3226588486.452024-09-2113711Actual
2122200.002022-05-236628Budget
5495200.002022-08-237428Budget
30532143897.002024-08-221575Actual
9021101.002022-12-218513Actual
338841240.002024-11-228065Actual
392884145.192025-03-2361213Actual
26412190.122024-04-2166111Actual
26089160.002024-04-218146Actual
5543200.002022-08-236668Budget
21721400.002022-05-236168Budget
13754578.002023-04-227765Actual
1831347.572023-08-2392211Actual
293642672.002024-07-225365Actual
26672250049.042024-04-21101612Actual
3578660296.562024-12-2115712Actual
31962188066.002024-09-213777Actual
398252.002022-04-226765Actual
2580366468.002024-04-216014Actual
67461900.002022-10-236213Budget
3437200.002022-07-236663Budget
1137343.002023-02-207373Actual
20004150.002023-10-237756Actual
158256.002023-06-237126Actual
30424267.002024-08-228964Actual
16913157.002023-07-237446Actual
31067106.082024-08-2289411Actual
101613400.002023-01-216363Budget
35039162.002024-12-218465Actual
295111208.002024-07-226246Actual
34080110.002024-11-227866Actual
320261648.082024-09-215468Actual
1568559878.002023-06-233174Actual
377902215.692025-02-2062111Actual
11107402.602023-01-218128Actual
388311755.662025-03-237718Actual
3299483332.002024-10-223776Actual
1470322187.002023-05-232874Actual
32513983.002024-10-228113Actual
3256512904.002024-10-22773Actual
3096171300.002022-06-235667Budget
13609158.002023-04-229273Actual
266103971.052024-04-2160112Actual
2486740365.002024-03-226065Actual
608318600.002022-09-226016Budget
1958187009.002023-10-236013Actual
37537104.002025-02-208466Actual
23154263574.002024-01-2110167Actual
90431019.002022-12-216263Actual
4328945.042022-07-237718Actual
35427243223.792024-12-215668Actual
1272380.002022-05-236273Budget
35967192.002025-01-217263Actual
21251172.302023-11-238928Actual
3356445516.142024-10-2260613Actual
30743187856.002024-08-223576Actual
313771320.002024-09-216513Actual
910312485.002022-12-212073Actual
10898.002022-04-229763Actual
1955550.002022-05-238117Budget
28132660.002022-06-236136Actual
22134180.002023-12-218917Actual
3077715.002024-08-229617Actual
1526611.402023-05-2384211Actual
108699604.002023-01-211876Actual
1913526886.002023-09-223277Actual
1750236.932023-07-2376612Actual
297794731.472024-07-226168Actual
1691920.002023-07-238246Actual
3682713262.712025-01-2132711Actual
278741.002022-06-237826Actual
3669289.062025-01-2194211Actual
267272.002024-04-2196113Actual
2278957131.002024-01-213174Actual
33200275527.432024-10-222978Actual
28962450.772024-06-2281612Actual
419745.002022-07-238217Actual
4719295.002022-08-239014Actual
390204.002025-03-2396311Actual
2094576.002023-11-236526Actual
3821054768.942025-02-2029713Actual
76399853.002022-10-239467Actual
2055451.822023-10-2363612Actual
208563387.002023-11-236165Actual
4673142.002022-08-239273Actual
1310090.002023-03-238466Budget
3519312.002024-12-216956Actual
2398467.002024-02-206746Actual
2392311.002024-02-209616Actual
1977245468.002023-10-231974Actual
1729681.612023-07-2373311Actual
13765-155.002023-04-229165Actual
1458947202.002023-05-233473Actual
1000200.002022-04-226628Budget
195850.002022-04-226514Budget
6651098.002022-04-226156Actual
2532100.002022-06-238464Budget
1488238.002022-05-238315Actual
3369722226.002024-11-222073Actual
359291175.002025-01-216613Actual
3111311630.762024-08-228711Actual
37304259.002025-02-208415Actual
595656.002022-09-226915Actual
2147115.652023-11-2369611Actual
15381700.002022-05-237665Budget
37860116.722025-02-2083311Actual
235291335.892024-01-2112212Actual
230256.002024-01-219656Actual
37030722.322025-01-2180613Actual
24027205.002024-02-209056Actual
2626616076.002024-04-212077Actual
26377931342.682024-04-2110168Actual
387605046.002025-03-236167Actual
18290282.682023-08-2361211Actual
22579875.242023-12-2134712Actual
9679-67.002022-12-219156Actual
114311000.002023-02-208014Budget
9922342.002022-12-216718Actual
2044251.822023-10-2368611Actual
368948265.812025-01-2153612Actual
3638200.002022-07-237464Budget
2306864708.002024-01-211576Actual
15427216.722023-05-2362612Actual
2669446926.102024-04-2137712Actual
9390650.002022-12-217765Budget
844065.002022-11-237136Actual
962670.002022-12-218546Budget
15867363.002023-06-239036Actual
12739390.002023-03-236565Actual
297540.002022-06-236966Actual
19634176.002023-10-238563Actual
125581000.002023-03-238014Budget
104293776.002023-01-216215Actual
3084333.002022-06-239017Actual
9247384.002022-12-217364Actual
206069314.762023-10-2340712Actual
11531161640.002023-02-202974Actual
1849924.162023-08-2367612Actual
38732240.002025-03-236817Actual
1578549440.002023-06-233975Actual
38540288.002025-03-237616Actual
23121372.002022-06-236163Actual
636890.002022-09-228466Budget
9455199.002022-12-216716Actual
32629912.002024-10-227614Actual
30323105410.002024-08-222173Actual
33828179918.002024-11-223574Actual
586027400.002022-09-226064Budget
37243858.002025-02-208164Actual
3457085.872024-11-2267212Actual
864726990.002022-11-233476Actual
32016205.632024-09-218528Actual
30306-336.002024-08-229163Actual
2606780.002024-04-218536Actual
32286300370.982024-09-2143711Actual
27457317.752024-05-228328Actual
12021480.002023-02-206517Budget
3925121571.372025-03-2334712Actual
194053.002022-05-236917Actual
3221728.422024-09-2185511Actual
2560523.102024-03-2273612Actual
7367220.002022-10-237346Budget
433-139.002022-04-229165Actual
24196657.152024-02-207418Actual
7163100.002022-10-238565Budget
13703-152831.002023-04-224374Actual
15941811.002023-06-237666Actual
6110480.002022-09-228016Budget
284468666.002024-06-22876Actual
3152752118.002024-09-216064Actual
129152300.002023-03-236236Budget
32048254.122024-09-218368Actual
3001225936.352024-07-2260112Actual
2406810956.002024-02-20776Actual
7905382.002022-11-239213Actual
3088070.782024-08-227128Actual
262542282.002024-04-219767Actual
1552564.002023-06-236963Actual
13763126.002023-04-228965Actual
18464142.252023-08-2362112Actual
337171673.002024-11-226273Actual
60881375.002022-09-226216Actual
1773063000.002023-08-239964Actual
7424188.002022-10-238056Actual
2358722711.822024-01-2139712Actual
4249550.002022-07-237767Budget
1953888.002022-05-238017Actual
376940.002022-07-237165Actual
10206222.002023-01-219763Actual
1489216.002022-05-238415Actual
27988319.002024-06-228513Actual
271157496.002022-06-234675Actual
26401100637.802024-04-213978Actual
650540.002022-09-228267Budget
9882505300.002022-12-2110167Budget
114642800.002023-02-206164Budget
1877280.002022-05-238166Budget
1872107.002022-05-237866Actual
31842346.002024-09-219066Actual
8769914136.002022-11-23477Actual
4230462.002022-07-236567Actual
37264162577.002025-02-201574Actual
26369182.902024-04-218968Actual
35264163303.002024-12-213176Actual
1948441.002022-05-237617Actual
614640.002022-09-227126Budget
31558542828.002024-09-2110164Actual
256396323.222024-03-2228712Actual
277051252466.652024-05-224711Actual
11257585.002023-02-208713Actual
30755832.002024-08-226617Actual
15895263.002023-06-239246Actual
3416035165.002024-11-226367Actual
2258210259.462023-12-2138712Actual
27748394.382024-05-2281112Actual
3890934500.002025-03-239968Actual
2873481.612024-06-2290211Actual
32114207.152024-09-2194111Actual
607527.002022-04-228736Actual
22613145.002024-01-219413Actual
1174721.002023-02-206926Actual
3187140787.002024-09-213876Actual
156023.002023-06-239673Actual
7242100.002022-10-238516Budget
3278927418.002024-10-222475Actual
10203319.002023-01-219263Actual
151911210750.912023-05-2310168Actual
1334950.002023-03-237128Budget
33885768.002024-11-228165Actual
35841211.782024-12-2168213Actual
89862046.002022-12-216113Actual
24375102.892024-02-2081311Actual
13234786.002023-03-238067Actual
2438713106.322024-02-2060411Actual
240784466.002024-02-202376Actual
1584529838.002023-06-236036Actual
3851524922.002025-03-232875Actual
120173228.002023-02-206117Actual
5468304.122022-08-238918Actual
7274100.002022-10-237626Budget
3180078.002024-09-217856Actual
55585289.062022-08-237668Actual
5307166.002022-08-237417Actual
848640.002022-11-237146Budget
10143418.002023-01-219213Actual
3179286.002024-09-216756Actual
764398000.002022-10-2310167Budget
381361748.002022-07-231575Actual
27699285.872024-05-2292611Actual
29776160667.712024-07-225668Actual
39153155.022025-03-2378112Actual
8853281.392022-11-236628Actual
30820165924.002024-08-221377Actual
28615-230.732024-06-229128Actual
36421177986.002025-01-213976Actual
1176520.002023-02-208226Actual
216582148.002023-12-217663Actual
1880562.002023-09-226965Actual
1232333121.402023-02-201978Actual
1144911.002023-02-209614Actual
2050934.802023-10-2380112Actual
37594304.002025-02-208417Actual
1602286.002022-05-236516Actual
21415112.462023-11-2376411Actual
11808168.002023-02-207836Actual
25766220551.002024-04-213573Actual
26561700.002022-06-237665Budget
193023.952023-09-2271211Actual
375901646.002025-02-208017Actual
2948325786.002024-07-226036Actual
10242480.002023-01-216273Budget
68555977.002022-10-23873Actual
6620304.122022-09-227428Actual
225721330.572023-12-2123712Actual
10516100.002023-01-218365Budget
354237.002024-12-219628Actual
163909051.992023-06-2332711Actual
2649565.652024-04-2167411Actual
2664735.872024-04-2166612Actual
1084892.002023-01-218566Actual
21945640.002023-12-216226Actual
3107824313.982024-08-2260611Actual
1488396.002023-05-238436Actual
33660662.002024-11-226563Actual
23861186.002024-02-208965Actual
2968547907.002024-07-229467Actual
3402100.002022-07-238313Budget
13852-70.002023-04-229126Actual
9601100.002022-12-216846Budget
32014257.152024-09-218328Actual
33589-246.112024-10-2291613Actual
1970768.002023-10-236914Actual
92174128.002022-12-215264Actual
13719757.002023-04-227715Actual
261656405.002024-04-21876Actual
135862120.002023-04-226173Actual
2365552000.002024-02-209963Actual
3591245.002022-07-238314Actual
16374340073.052023-06-236711Actual
37561900.002022-07-236265Actual
910113720.002022-12-211873Actual
17566355.002023-08-238413Actual
2500711.002024-03-229636Actual
3549647.572024-12-2169111Actual
29056401.262024-06-2292213Actual
4791385046.002022-08-23674Actual
222718113.542022-05-23778Actual
17770261.002023-08-237415Actual
37792344.382025-02-2066111Actual
1084790.002023-01-218466Budget
2460212093.542024-02-2019712Actual
39232217793.122025-03-234712Actual
31560736843.002024-09-21674Actual
11326228100.002023-02-2010163Budget
8874280.002022-11-238128Budget
18654310.002023-09-227473Actual
12854137.002023-03-238916Actual
1687055.002023-07-238926Actual
7073399.002022-10-236515Actual
2152911.402023-11-2368112Actual
3221151.822024-09-2178511Actual
1802634511.002023-08-231476Actual
3165773674.002024-09-211475Actual
252728063.352024-03-225268Actual
753021794.002022-10-234076Actual
10240650.002023-01-216173Budget
7152200.002022-10-237865Budget
3230535.872024-09-2182112Actual
3548072547.892024-12-213478Actual
2615253.002024-04-218566Actual
1938653.952023-09-2276511Actual
324976462.782024-09-21100713Actual
266263.002022-04-227364Actual
3273714.002024-10-229615Actual
3097136.932024-08-2269111Actual
23749364.002024-02-206564Actual
573513720.002022-09-221873Actual
2830646.002024-06-226726Actual
14120601.092023-04-229218Actual
887638.962022-11-238228Actual
36972460.912025-01-2181113Actual
3455592.252024-11-2284112Actual
348332318.002024-12-219463Actual
16192164128.382023-06-233578Actual
7072480.002022-10-236515Budget
285611645216.002024-06-224377Actual
17364-26.902023-07-2391511Actual
372891215.002025-02-206515Actual
340614529.002024-11-225266Actual
36724289.062025-01-2165411Actual
10583260.002023-01-217616Actual
644375.002022-09-228217Actual
15881123.002023-06-237446Actual
342464531.472024-11-226128Actual
109524571.002023-01-216367Actual
20627372.002023-11-238313Actual
560425512.162022-08-233278Actual
9240200.002022-12-216864Budget
37472333.002025-02-207746Actual
3908952.892025-03-2371611Actual
26850109291.002024-05-225663Actual
28689217.782024-06-2267111Actual
1184180.002023-02-206846Budget
3925259301.862025-03-2335712Actual
184413795.512023-08-2318711Actual
29255459.002024-07-227814Actual
33970109.002024-11-228126Actual
28033513368.002024-06-2210163Actual
19763231770.002023-10-2310164Actual
14674342.002023-05-238164Actual
22764153.002024-01-218964Actual
236121440.002024-02-208713Actual
22449120.972023-12-2173611Actual
2740381396.002024-05-223477Actual
2362134627.002024-02-205363Actual
7160157.002022-10-238365Actual
2259598.002024-01-216913Actual
52679604.002022-08-231876Actual
277016.002024-05-2296611Actual
8173149442.002022-11-232974Actual
1223798.052023-02-208328Actual
38474468.002025-03-236665Actual
3730286.002025-02-208215Actual
8255480.002022-11-236665Budget
2541480.552024-03-2290311Actual
497336.002022-08-236916Actual
16267134.802023-06-2377311Actual
24785229.002024-03-227364Actual
31635306.002024-09-217865Actual
492200.002022-04-227616Budget
1779211015.002023-08-235765Actual
39349575587.422025-03-234713Actual
39406-225000.002025-04-2143713Actual
3437213.532024-11-2271211Actual
1725200.002022-05-238336Budget
7927222.002022-11-236663Actual
32562197890.002024-10-2210163Actual
23193499.582024-01-217418Actual
7247272.002022-10-239016Actual
14964360.002023-05-238066Actual
241397952.002024-02-207667Actual
18529840.142023-08-2314712Actual
766461338.002022-10-233477Actual
38734104.002025-03-237117Actual
336583400.002024-11-226263Actual
35877366.172024-12-2173613Actual
23397197.572024-01-2177411Actual
2752841156.392024-05-224078Actual
771125316.002022-04-2210166Actual
3439112.002022-07-236763Actual
752825020.002022-10-233876Actual
20039356.002023-10-238066Actual
1109131.382023-01-216928Actual
2893743.312024-06-2292212Actual
65584664.802022-09-226218Actual
77197.002022-10-239618Actual
20938-198.002023-11-239116Actual
2293558.002024-01-218126Actual
3512536.002024-12-218526Actual
36085933.002022-07-235364Actual
29545123.002024-07-227456Actual
18676389.002023-09-226614Actual
2932134170.002024-07-222874Actual
18911859957.002023-09-221136Actual
162267.002023-06-2396111Actual
194718.212023-09-2267112Actual
13075100.002023-03-236866Budget
271241531.002024-05-226216Actual
35521209.272024-12-2166211Actual
3503756.002024-12-218265Actual
23852565.002024-02-207765Actual
1874314268.002023-09-221874Actual
19645455501.002023-10-23473Actual
2879213.002022-06-237646Actual
1358488466.002023-04-224673Actual
327572142.002024-10-227665Actual
2095362.002023-11-237626Actual
8053650.002022-11-236514Budget
414630604.002022-07-231976Actual
285782482.952024-06-228018Actual
3083435916.002024-08-223377Actual
2778022.042024-05-2285212Actual
33860464.002024-11-229215Actual
8126218.002022-11-237464Actual
2456500.002022-06-237314Budget
1744723.102023-07-2380112Actual
1460248.002023-05-236773Actual
10794144.002023-01-219056Actual
372981337.002025-02-207715Actual
29448451.002024-07-228716Actual
66842600.002022-09-227668Budget
9258546.002022-12-218164Actual
36960331.082025-01-2165113Actual
33189181222.642024-10-221378Actual
1978052262.002023-10-233174Actual
5096480.002022-08-238736Budget
31986478.362024-09-218318Actual
3764228131.002025-02-20777Actual
32354357138.262024-09-216712Actual
7027650.002022-10-238764Budget
12946100.002023-03-238436Budget
57568100.002022-09-226073Budget
2155823.102023-11-2365612Actual
244806009.382024-02-207711Actual
28476544.002024-06-226717Actual
376721023.832025-02-206618Actual
294851852.002024-07-226236Actual
27545203.952024-05-2278111Actual
5492220.002022-08-237328Budget
23056-244.002024-01-219166Actual
1631420.972023-06-2367511Actual
2237035.872023-12-2183211Actual
38119281.962025-02-2076113Actual
16027230.002023-06-236867Actual
12180200.002023-02-207818Budget
3599364251.002025-01-211373Actual
242164742.082024-02-206228Actual
973171.002022-12-218566Actual
164455.012023-06-2383212Actual
8254414.002022-11-236665Actual
11656501900.002023-02-2010165Budget
2278200.002022-06-237813Budget
2885527000.002024-06-2299611Actual
2465303.002022-06-237814Actual
8271650.002022-11-237765Budget
2407275396.002024-02-201576Actual
1133467844.002023-02-201573Actual
235733832.752024-01-2120712Actual
1265311305.002023-03-232074Actual
17962835.002023-08-236256Actual
204743795.512023-10-2318711Actual
32199601.832024-09-2161511Actual
524789.002022-08-238566Actual
65931228.382022-09-228718Actual
577116.002022-09-227173Actual
14851169.002023-05-238026Actual
2943490.002024-07-226816Actual
1885245070.002023-09-223975Actual
390483741.252025-03-2360511Actual
235219.272024-01-2184112Actual
24977-50.002024-03-229126Actual
359371517.002025-01-217713Actual
24629113.002024-03-226913Actual
4383502.612022-07-238128Actual
36062433.002025-01-218414Actual
4012100.002022-07-238346Budget
2039540.122023-10-2385411Actual
1107816000.002023-01-216028Budget
11156220.002023-01-217368Budget
12967100.002023-03-236746Budget
58247.002022-04-226936Actual
3386848438.002024-11-226065Actual
2119369135.002023-11-233477Actual
401670.002022-07-238546Budget
5216177.002022-08-236666Actual
303704394.002024-08-226214Actual
356302245.482024-12-2161611Actual
8856100.002022-11-236728Budget
25677-475000.002024-04-2043712Actual
1948735.872023-09-2289112Actual
36181302.002025-01-217465Actual
17765182.002023-08-236715Actual
14885416.002023-05-238736Actual
26553158.212024-04-2165611Actual
3213573.102024-09-2184211Actual
2351744.382024-01-2180112Actual
688574.002022-10-236573Actual
1964152.002022-05-238517Actual
20105-269.002023-10-239117Actual
67951400.002022-10-235763Budget
1007415166.522022-12-21878Actual
14831189.002023-05-238916Actual
1950210.332023-09-2273212Actual
2247517865.992023-12-2114711Actual
391215307.242025-03-2320711Actual
4889200.002022-08-236765Budget
3637464.002025-01-216866Actual
4759167.002022-08-237464Actual
54241016911.002022-08-234377Actual
23956213.002024-02-206536Actual
36729600.002022-07-23774Actual
256343.002022-04-226664Actual
321181509.302024-09-2161211Actual
18999182.002023-09-226666Actual
75178239.002022-10-232276Actual
157743752.002023-06-232375Actual
208573810.002023-11-236265Actual
3078455200.002024-08-226067Actual
13732000.002022-05-236164Budget
14803141912.002023-05-233775Actual
280875.002024-06-229673Actual
681550.002022-10-237163Budget
3257648386.002024-10-222473Actual
142721.002023-04-2296211Actual
3620797709.002025-01-211575Actual
166712196.002023-07-236264Actual
309012020.822024-08-225468Actual
753314324.002022-10-2310076Actual
180114.002022-05-237156Actual
12541280.002023-03-236714Budget
262897575.462024-04-216218Actual
18037107970.002023-08-233176Actual
10677100.002023-01-217436Budget
33525122.312024-10-2284113Actual
22594345.002024-01-216813Actual
149166.002023-05-239646Actual
153936382.792023-05-23100711Actual
377305951.192025-02-206268Actual
30595262.002024-08-228026Actual
20029108.002023-10-236766Actual
33012833.002024-10-227617Actual
131170.002022-05-239273Actual
34252157.002022-07-235763Actual
11570226.002023-02-207815Actual
30278309.002024-08-225463Actual
1621399.702023-06-2378111Actual
1519529410.722023-05-23878Actual
348961044.002024-12-216514Actual
87813436.002022-11-232377Actual
25816316.002024-04-217814Actual
1250960.002023-03-237873Actual
15502364.002023-06-238413Actual
10443276.002023-01-217415Actual
1475832.002023-05-236965Actual
17714558.002023-08-237764Actual
2863280.002022-06-236546Budget
19435185.002023-09-2297611Actual
38028.002022-07-239665Actual
35128153.002024-12-219026Actual
25313177281.662024-03-221378Actual
232445067.842024-01-216168Actual
873180.002022-11-237167Budget
325101559.002024-10-227713Actual
2731213.002022-06-237316Actual
1696819.002023-07-236966Actual
1479111450.002023-05-232075Actual
18733327.002023-09-229764Actual
27745585.882024-05-2277112Actual
6247105.002022-09-227446Actual
1230180.002023-02-208568Budget
1023157933.002023-01-213773Actual
12284200.002023-02-207468Budget
18943120.002022-04-226014Actual
30604-166.002024-08-229126Actual
2119633140.002023-11-233877Actual
16914148.002023-07-237646Actual
338430.002022-07-237113Actual
30857613.212024-08-227818Actual
2920042113.002024-07-222473Actual
10140204.002023-01-218913Actual
31028200.762024-08-2273311Actual
15305156.082023-05-2365411Actual
8193568.002022-11-236515Actual
14989116370.002023-05-232176Actual
9884650356.002022-12-21677Actual
2063615.002023-11-239613Actual
272881045.002024-05-229766Actual
5365300.002022-08-237367Budget
25256367.752024-03-227628Actual
197301733.002023-10-235464Actual
2280840.002024-01-216915Actual
214396.082023-11-2371511Actual
2596200.002022-06-237415Budget
14728404.002023-05-237615Actual
62291500.002022-09-226146Budget
2387312186.002024-02-20875Actual
2950916825.002024-07-226046Actual
105452916.002023-01-212375Actual
1953439.062023-09-2274612Actual
34783332.002024-12-217413Actual
2662317.782024-04-2178112Actual
2644553.952024-04-2173211Actual
3808674603.212025-02-2015712Actual
632312700.002022-09-225366Budget
2543078.422024-03-2276411Actual
10077159241.932022-12-211578Actual
15306142.252023-05-2366411Actual
286853267.842024-06-2261111Actual
3409480.002022-07-238713Budget
30352338.002024-08-227773Actual
18768411.002023-09-226615Actual
2035851.822023-10-2373311Actual
99613746.612022-12-216128Actual
2498229009.002024-03-226036Actual
33687201013.002024-11-2210163Actual
752323573.002022-10-233276Actual
962280.002022-12-218346Budget
1710629457.002023-07-233877Actual
32253163.532024-09-2190611Actual
6175139.002022-09-229226Actual
67894467.002022-10-235263Actual
350812864.002022-07-234673Actual
29497679.002024-07-228036Actual
1606620008.002023-06-232877Actual
28482867.002024-06-227617Actual
17931-319.002023-08-239136Actual
1912029800.002023-09-22777Actual
34307584786.222024-11-2210168Actual
141081166.252023-04-227718Actual
675760.002022-10-237113Budget
28396198.002024-06-228156Actual
193105.012023-09-2282211Actual
6688100.002022-09-227868Budget
1774936344.002023-08-233274Actual
280618.002022-06-239426Actual
14019162.002023-04-228417Actual
359091534.612024-12-2123713Actual
2156916.722023-11-2378612Actual
2854317287.002024-06-221877Actual
19090700.002023-09-226567Actual
34468-43.922024-11-2291511Actual
277342627.402024-05-2261112Actual
11805620.002023-02-207736Actual
2919012631.002024-07-22873Actual
547200.002022-04-228026Budget
2447860.002022-06-236614Actual
2132913.532023-11-2369111Actual
1660058534.002023-07-233473Actual
742896.002022-04-227666Actual
8131636.002022-11-237764Actual
13483-29794.502023-04-219276Actual
20246673.822023-10-237468Actual
36980-170.672025-01-2191113Actual
7297172.002022-10-239226Actual
2756718.842024-05-2269211Actual
23109180.002024-01-218517Actual
239551404.002024-02-206236Actual
2201564.002023-12-218446Actual
26674136516.072024-04-216712Actual
70712100.002022-10-236215Budget
20094990.002023-10-237717Actual
30256150.002024-08-227113Actual
3427335086.582024-11-225368Actual
607718815.002022-09-223875Actual
21239335.942023-11-237328Actual
1607025454.002023-06-233377Actual
23098117.002024-01-217117Actual
3119836800.382024-08-2260612Actual
1232087304.222023-02-201478Actual
29089264.412024-06-2292613Actual
30722278547.002024-08-2210166Actual
3764855087.002025-02-201977Actual
29529347.002024-07-228746Actual
12738480.002023-03-236565Budget
308161323225.002024-08-22477Actual
37734485.942025-02-206768Actual
114064236.002023-02-206114Actual
7155445.002022-10-238165Actual
253637.002024-03-2296111Actual
3905262.462025-03-2366511Actual
16297135.872023-06-2381411Actual
222181264.742023-12-217718Actual
13856996355.002023-04-221136Actual
1539723.102023-05-2365112Actual
3121282.002022-06-237367Actual
37695263624.182025-02-201228Actual
19372138.002023-09-2292411Actual
8806480.002022-11-236618Budget
197353013.002023-10-236364Actual
38374162872.002025-03-235664Actual
3888761.692025-03-236968Actual
1388967.002023-04-226846Actual
14168608.672023-04-227468Actual
313185236.442024-08-2263613Actual
28540191048.002024-06-221377Actual

Generated 2025-05-22 20:06:34.522 UTC