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38527 items

NOTE: Only 1000 elements of total 38527 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55736.002022-04-228526Actual
27486737.462024-05-227768Actual
3566916743.622024-12-2119711Actual
28294520.002024-06-228716Actual
717584800.002022-10-2310165Budget
275292490618.662024-05-224378Actual
1109348.052023-01-217128Actual
17028421.002023-07-237317Actual
75392800.002022-10-236217Budget
3737039407.002025-02-203475Actual
362110200.002022-07-236364Budget
22301140635.522023-12-211378Actual
25366424.172024-03-2261211Actual
4632864.002022-08-236173Actual
784010395.212022-10-231878Actual
126382087.002023-03-239464Actual
609860.002022-09-227116Budget
10035750.002022-12-217268Budget
229751311.002024-01-216146Actual
24266187.452024-02-208568Actual
18222167.752023-08-238568Actual
2294267.002024-01-219026Actual
36250343.002025-01-218916Actual
269725882.002024-05-226164Actual
7414120.002022-10-237356Budget
9205200.002022-12-218414Budget
38254109405.002025-03-235663Actual
2946318.002024-07-227126Actual
1874927956.002023-09-222474Actual
14525236.002023-05-238513Actual
310725.002024-08-2296411Actual
2696718267.002024-05-225264Actual
198693828.002023-10-232375Actual
24292176464.982024-02-202978Actual
320451196.562024-09-218068Actual
3315612939.202024-10-226368Actual
2410159.002024-02-206917Actual
33739168.002024-11-229273Actual
2305276.002024-01-218566Actual
117853037.002023-02-206136Actual
18652.002022-04-229473Actual
185313795.512023-08-2318712Actual
1297080.002023-03-236846Budget
16913157.002023-07-237446Actual
3739533.002025-02-208216Actual
19418180.552023-09-2274611Actual
5079480.002022-08-237736Budget
1168100.002022-05-238513Budget
22579875.242023-12-2134712Actual
31503815.002024-09-217314Actual
2919187156.002024-07-221373Actual
27328640.002024-05-227317Actual
19619352.002023-10-236763Actual
1300415997.002023-03-236056Actual
3891426353.092025-03-23878Actual
1637748460.172023-06-2313711Actual
20788-230.002023-11-239164Actual
544390.002022-08-237118Budget
28889343.322024-06-2266112Actual
37179405.002025-02-208073Actual
5128100.002022-08-237846Budget
1384628.002023-04-228326Actual
499690.002022-08-238516Budget
175345540.222023-07-2328712Actual
161423943.582023-06-236268Actual
3334532.672024-10-2282611Actual
22134180.002023-12-218917Actual
30627103.002024-08-228436Actual
1950339.062023-09-2274212Actual
194092256.122023-09-2263611Actual
958810.002022-12-219636Actual
2739514978.002024-05-222277Actual
38894305.632025-03-237868Actual
2104146.002023-11-238556Actual
9515100.002022-12-217626Budget
839126.002022-11-237126Actual
1982427579.002023-10-235765Actual
7786323.812022-10-236568Actual
7169-162.002022-10-239165Actual
330131499.002024-10-227717Actual
35440395.032024-12-217368Actual
540120565.002022-08-23777Actual
268968660.002024-05-222373Actual
2622578218.002024-04-216067Actual
175377996.652023-07-2332712Actual
36268136.002025-01-217726Actual
37542600.002022-07-236165Budget
292161083.002024-07-226273Actual
1758013198.002023-08-235763Actual
19296163.532023-09-2262211Actual
12366535.002023-03-237713Actual
25251160.182024-03-226828Actual
27199526.002024-05-229036Actual
1884218831.002023-09-222475Actual
228942275.002024-01-216116Actual
34955684.002024-12-219764Actual
2903243579.262024-06-2260213Actual
2783442753.682024-05-2221712Actual
2047224011.842023-10-2314711Actual
1389687.002023-04-227846Actual
35976233.002025-01-218363Actual
182340.002022-05-238556Budget
1119484590.542023-01-211478Actual
2653933.742024-04-2190511Actual
33110425.332024-10-228318Actual
2181331388.002023-12-213274Actual
27597.002022-06-239616Actual
89202013.242022-11-237268Actual
3750220.002025-02-208256Actual
29217207.002024-07-226573Actual
261011279.002024-04-216156Actual
11304380.002023-02-208063Budget
71162400.002022-10-235365Budget
1589052.002023-06-238546Actual
214396.082023-11-2371511Actual
85657493.002022-11-235266Actual
3928700.002022-04-226365Budget
3454448.632024-11-2269112Actual
8832200.002022-11-238418Budget
7575234.002022-10-238917Actual
2519739785.002024-03-221977Actual
1526048.632023-05-2377211Actual
25856161.002024-04-218464Actual
2966778.002024-07-227167Actual
1618311592.212023-06-232278Actual
15505356.002023-06-238913Actual
19897320.002023-10-237716Actual
2081735419.002023-11-233874Actual
328625939.442022-06-236068Actual
22281701.092023-12-218068Actual
32551177.002024-10-228463Actual
2438291.192024-02-2090311Actual
5435480.002022-08-236618Budget
278335255.112024-05-2220712Actual
2922229.002024-07-227173Actual
18270139.062023-08-2373111Actual
1333572.002022-05-237314Actual
29910110.342024-07-2283311Actual
2266631709.002024-01-212473Actual
3512439.002024-12-218426Actual
192074351.162023-09-226168Actual
2317727923.002024-01-213877Actual
215491551.852023-11-2312212Actual
250934.002022-06-236964Actual
12231380.002023-02-208028Budget
207652225.002023-11-236264Actual
1597220611.002023-06-232476Actual
11306255.002023-02-208163Actual
36351198.002025-01-218156Actual
1313528555.002023-03-233476Actual
1894629.002023-09-227146Actual
3420639629.002024-11-223277Actual
18328144.382023-08-2377311Actual
307483996551.002024-08-224376Actual
4467117782.062022-07-231378Actual
10862244102.002023-01-21476Actual
2400514165.002024-02-206056Actual
307863398.002024-08-226267Actual
20206673.822023-10-236528Actual
2517187.002022-06-237464Actual
31470191.002024-09-216673Actual
38884552.612025-03-236668Actual
387018128.002025-03-23876Actual
152482991.242023-05-2360211Actual
36382114.002025-01-217866Actual
11568650.002023-02-207715Budget
32139139.062024-09-2190211Actual
1388210.002023-04-229636Actual
1966335324.002023-10-233373Actual
26008181.002024-04-218116Actual
2210730071.002023-12-213876Actual
26200.002022-04-227813Budget
31579227549.002024-09-213574Actual
3677352.892025-01-2194511Actual
33189181222.642024-10-221378Actual
11869351.002023-02-208746Actual
33114343.512024-10-228918Actual
1833764.592023-08-2389311Actual
1997196.002022-05-236867Actual
2496729.002024-03-227826Actual
738393.002022-10-238346Actual
5012567.002022-08-236226Actual
36661342.252025-01-2190111Actual
27359234.002024-05-226867Actual
2648144.382024-04-2184311Actual
382111886.002022-07-232875Actual
38451730.002025-03-238115Actual
1816125.002022-05-238156Actual
38861869.282025-03-238028Actual
28199229.002024-06-228415Actual
137688.002023-04-229665Actual
28360146.002024-06-226746Actual
8336261.002022-11-236616Actual
346101782.712024-11-2276612Actual
23353107.142024-01-2190211Actual
6033459.002022-09-228165Actual
2649565.652024-04-2167411Actual
14100.002022-04-226813Budget
137086317.002023-04-226115Actual
10515146.002023-01-218365Actual
4207126.002022-07-238917Actual
316421053.002024-09-218765Actual
34803338.002024-12-215463Actual
1034134400.002023-01-216064Budget
10731100.002023-01-217846Budget
67904000.002022-10-235263Budget
12476116089.002023-03-233573Actual
1087616153.002023-01-212876Actual
144519083.002022-05-233474Actual
28698824.182024-06-2280111Actual
112128487.982022-04-223578Actual
19371-82.222023-09-2291411Actual
13344170.782023-03-236728Actual
3755344323.002025-02-201476Actual
3879338.002022-07-239216Actual
32726827.002024-10-228115Actual
22240198.052023-12-216828Actual
11656501900.002023-02-2010165Budget
46055238.002022-08-23873Actual
279713504.002024-06-226213Actual
34832509.002024-12-219263Actual
147537379.002023-05-236365Actual
2688252000.002024-05-229963Actual
1002224410.632022-12-216368Actual
31940625909.002024-09-2110167Actual
25825535.002024-04-219014Actual
28761141.192024-06-2290311Actual
9607220.002022-12-217346Budget
134152700.002023-03-237668Budget
1439427.362023-04-2265112Actual
37524110.002025-02-206866Actual
16951138.002023-07-239056Actual
33941151.002024-11-227816Actual
29229278.002024-07-228173Actual
16628360.002023-07-238773Actual
108130.002022-04-228268Budget
2597014817.002024-04-211875Actual
361649442.002025-01-215265Actual
16620352.002023-07-237773Actual
36981288.982025-01-2192113Actual
2800247817.002024-06-226063Actual
27825339510.282024-05-226712Actual
928461332.002022-12-211374Actual
101601145.002023-01-216263Actual
448259276.432022-07-233478Actual
37408883.002025-02-206226Actual
25259811.702024-03-228028Actual
2431167.782024-02-2068111Actual
16524136.002023-07-237113Actual
1033096.002023-01-219414Actual
100380.002022-04-228763Budget
345368671.132024-11-22100711Actual
223333121.402022-05-231978Actual
18157842.012023-08-238118Actual
18161231.392023-08-238518Actual
161972581954.362023-06-234378Actual
3722649680.002025-02-206064Actual
1492418.002023-05-236956Actual
303122461.002022-06-233276Actual
370758255.002025-02-206213Actual
1258650710.002023-03-235664Actual
154991112.002023-06-238113Actual
1097226.002022-04-229768Actual
156366550.002023-06-235764Actual
11164185.932023-01-217868Actual
32677528.002024-10-229264Actual
241397952.002024-02-207667Actual
1625968.852023-06-2366311Actual
930226166.002022-12-213874Actual
30483369.002024-08-229015Actual
38896710.192025-03-238168Actual
1912857968.002023-09-222177Actual
9458152.002022-12-216816Actual
2365918285.002024-02-20773Actual
862211521.002022-11-239466Actual
39084366.722025-03-2365611Actual
14628414.002023-05-236514Actual
26566152.892024-04-2181611Actual
311392630.602024-08-2261112Actual
36842247.572025-01-2166112Actual
1041661116.002023-01-213574Actual
1461312.002023-05-238273Actual
326166.002024-10-229673Actual
12934550.002023-03-237736Budget
1784723934.002023-08-233875Actual
325669687.002024-10-22873Actual
286341308.682024-06-227268Actual
1966180902.002023-10-233173Actual
2139316.722023-11-2382311Actual
29984109036.832024-07-224711Actual
2224158.662023-12-216928Actual
3074737628.002024-08-224076Actual
18770155.002023-09-226815Actual
64154840.002022-09-226117Actual
24389807.162024-02-2062411Actual
32394185.472024-09-2178113Actual
255327510.002022-06-231474Actual
366413313.592025-01-2162111Actual
56642200.002022-09-225263Budget
1825730662.262023-08-234078Actual
132649604.002023-03-231877Actual
6109100.002022-09-227816Budget
1321980.002023-03-237167Budget
35293356.002024-12-218317Actual
33125531.392024-10-226628Actual
104803816.002023-01-216165Actual
71440600.002022-04-225666Budget
1648534.002023-06-2397612Actual
1817748.052023-08-236928Actual
35604664.002022-07-236114Actual
11418110.002023-02-207114Budget
2050934.802023-10-2380112Actual
23188342.002024-01-216718Actual
13422843.522023-03-238068Actual
266516.082024-04-2171612Actual
257629440.002022-06-236015Actual
12435200.002023-03-238163Budget
9023480.002022-12-218713Budget
20692851.132022-05-236218Actual
35594900.002022-07-236114Budget
3616949639.002025-01-216065Actual
914494.002022-12-217773Actual
14564409.002023-05-239263Actual
205128.212023-10-2383112Actual
878621794.002022-11-233277Actual
187062757.002023-09-226264Actual
9008100.002022-12-217813Budget
1883610701.002023-09-221875Actual
6449211.002022-09-228517Actual
29260327.002024-07-228414Actual
6056503823.002022-09-22675Actual
1709300.002022-05-237336Budget
37410141.002025-02-206626Actual
25811128.002024-04-217114Actual
13721909.002023-04-228015Actual
21120515.002023-11-237617Actual
11244710.002023-02-208013Actual
840142.002022-04-228517Actual
7167132.002022-10-238965Actual
3689658039.072025-01-2156612Actual
255203288.052024-03-2222711Actual
32166153.952024-09-2190311Actual
10676304.002023-01-217336Actual
2309062192.002024-01-216017Actual
5218100.002022-08-236766Budget
11583650.002023-02-208715Budget
1752100.002022-05-236846Budget
3447045.442024-11-2294511Actual
2473918.002024-03-229473Actual
2640732060.772024-04-2110078Actual
10108330.002023-01-216613Actual
86584185.002022-11-236117Actual
5333968.002022-04-225663Actual
20400172.042023-10-2392411Actual
31152610.342024-08-2280112Actual
2766653.952024-05-2294511Actual
1701970324.002023-07-236017Actual
32112-230.092024-09-2191111Actual
368921.002025-01-2196212Actual
17692452.002023-08-239214Actual
299961843.352024-07-2223711Actual
11241608.002023-02-207713Actual
27058196091.002024-05-221225Actual
3456101.002022-07-237863Actual
6096100.002022-09-226816Actual
13724203.002023-04-228315Actual
35234291.002024-12-218166Actual
3933660.902025-03-2382613Actual
77011058.682022-10-238018Actual
1537665296.662023-05-2321711Actual
28693311.402024-06-2273111Actual
15105384.422023-05-236718Actual
37161101727.002025-02-203973Actual
32751339.002024-10-226865Actual
15067110898.002023-05-239467Actual
33553118.802024-10-2285213Actual
36908315.662025-01-2173612Actual
3087952.602024-08-226928Actual
314981141.002024-09-216614Actual
168143.002022-04-228073Actual
2640380.002022-06-236665Budget
37522287.002025-02-206666Actual
23198832.912024-01-218118Actual
24994382.002024-03-227736Actual
2899275919.192024-06-2229712Actual
27894671.442024-05-2281213Actual
11002629580.002023-01-21677Actual
268534779.002024-05-226163Actual
14357180.552023-04-2292611Actual
19011260.002023-09-228166Actual
16820639130.002023-07-234675Actual
508734.002022-08-238236Actual
322685255.112024-09-2118711Actual
142462959.322023-04-2260211Actual
36447358.002025-01-218917Actual
33977141.002024-11-229026Actual
2769136.932024-05-2282611Actual
32094219.912024-09-2167111Actual
14070108141.002023-04-221377Actual
2741312975.572024-05-226118Actual
192504787.532023-09-222378Actual
10186380.002023-01-218063Budget
2491220579.002024-03-222475Actual
7096436.002022-10-238115Actual
9028210.002022-12-219413Actual
27420220.782024-05-227118Actual
19105259.002023-09-228367Actual
1591646.002023-06-238556Actual
18225273.812023-08-239068Actual
136315733.002022-05-235264Actual
3015485.462024-07-2290113Actual
35391614.732024-12-219018Actual
30169638.112024-07-2274213Actual
2411100.002022-06-237473Budget
595602.002022-04-228036Actual
347139699.682024-11-2257613Actual
224320384.792022-05-233378Actual
1191260.002023-02-208456Budget
21097122053.002023-11-233176Actual
33143258.662024-10-229028Actual
2242315.652023-12-2182411Actual
41338.002022-07-239666Actual
3514150.002024-12-216936Actual
946053.002022-12-217116Actual
4211242.002022-07-239417Actual
1813202.002022-05-238056Actual
1238911.002023-03-239613Actual
2291089.002024-01-218316Actual
28295298.002024-06-228916Actual
204951985.902023-10-2360112Actual
19195157.142023-09-228928Actual
2451115.652024-02-2067112Actual
29193130103.002024-07-221573Actual
1678940314.002023-07-239465Actual
10466235.002023-01-219015Actual
15982196.002022-05-236116Actual
12634153.002023-03-238964Actual
1383288.002023-04-226526Actual
3744280.002025-02-207136Actual
215891638.022023-11-2313712Actual
736423.002022-10-237146Actual
37342226.002025-02-208965Actual
5388540.002022-08-238767Actual
2660014810.612024-04-2134711Actual
17914126.002023-08-236836Actual
1098150.002023-01-218267Budget
3203200.002022-06-237418Budget
24460288.002024-02-2077611Actual
36836491338.322025-01-2146711Actual
312862597.792024-08-2261213Actual
360733146.002025-01-215464Actual
2560725.232024-03-2276612Actual
3070030.002024-08-226966Actual
2033348.632023-10-2376211Actual
24687519570.002024-03-22473Actual
11129005.792022-04-222278Actual
17297230.552023-07-2374311Actual
21128156.002023-11-238517Actual
1080820600.002023-01-216066Budget
743331.002022-10-238556Actual
2487661.002024-03-227165Actual
15313110.342023-05-2376411Actual
53155.002022-04-226826Actual
3694817698.962025-01-2134712Actual
11426950.002023-02-207714Budget
27991699.002024-06-229013Actual
19178554.122023-09-226628Actual
2607416411.002024-04-216046Actual
29415212040.002024-07-222975Actual
6761100.002022-10-237413Budget
22076340.002023-12-218766Actual
3616763219.002025-01-215665Actual
2656852.892024-04-2183611Actual
7021200.002022-10-238364Budget
2367536363.002024-02-203373Actual
37177317.002025-02-207773Actual
7222266.002022-10-237316Actual
4557200.002022-08-236663Budget
186743043.002023-09-226214Actual
899114.002022-04-228567Actual
7085193.002022-10-237415Actual
18348800.002022-05-235266Budget
1898237.002023-09-228456Actual
368221861.432025-01-2123711Actual
1681355640.002023-07-233475Actual
1267240500.002023-03-236015Budget
23362111.402024-01-2166311Actual
383775882.002025-03-236164Actual
2165478.002023-12-217163Actual
12931306.002023-03-237636Actual
3249047430.212024-09-2135713Actual
3091295.022024-08-226968Actual
1287339.002023-03-236826Actual
182963.952023-08-2369211Actual
17924.002022-04-228573Actual
26540-25.842024-04-2191511Actual
2588120.002022-06-236815Actual
3380412.002024-11-229664Actual
3487177.002024-12-216873Actual
7074380.002022-10-236615Budget
3465113172.282024-11-2238712Actual
340989249.002024-11-22776Actual
1725756.082023-07-2394111Actual
27554305.022024-05-2290111Actual
654143297.002022-09-223177Actual
817527957.002022-11-233274Actual
5575380.002022-08-238768Budget
2133962.462023-11-2383111Actual
12043720.002022-04-221973Actual
820432.002022-04-227317Actual
2340380.002022-06-238063Budget
19220620.792023-09-227768Actual
25361300.762024-03-2292111Actual
13374126.842023-03-238928Actual
2966648.002024-07-226967Actual
3693716743.622025-01-2119712Actual
28907157.152024-06-2290112Actual
123268917.912023-02-202278Actual
10281127.002023-01-219273Actual
4715192.002022-08-238514Actual
245222.892024-02-2082112Actual
7088339.002022-10-237615Actual
33970109.002024-11-228126Actual
16793401461.002023-07-2310165Actual
38366-474.002025-03-239114Actual
2071950.002023-11-238373Actual
33141955.642024-10-228728Actual
4326380.002022-07-237618Budget
12644102893.002023-03-23474Actual
29188631568.002024-07-22673Actual
28956300.762024-06-2273612Actual
17877479.002023-08-239216Actual
158991577.002023-06-236256Actual
9488-226.002022-12-219116Actual
345661160.362024-11-2261212Actual
17513212.472023-07-2390612Actual
22757571.002024-01-218064Actual
106099300.002023-01-216026Budget
1775029090.002023-08-233374Actual
26752-247.872024-04-2191213Actual
33334140.122024-10-2268611Actual
2172536.002023-12-218973Actual
790861121.002022-11-231223Actual
341391093.002024-11-228117Actual
2481712363.002024-03-222274Actual
16707101306.002023-07-231574Actual
2790924854.352024-05-2257613Actual
691726.002022-10-238573Actual
96965233.002022-12-216366Actual
1186025.002023-02-208246Actual
75886.002022-04-228566Actual
18285241.192023-08-2392111Actual
333711861.432024-10-2223711Actual
36108832941.002025-01-21474Actual
845640.002022-11-238236Actual
153942099.732023-05-2360112Actual
19831156.002023-10-236765Actual
2016524727.002023-10-233377Actual
447717318.072022-07-232878Actual
3451103.002022-07-237463Actual
19635990.002023-10-238763Actual
2011545926.002023-10-236067Actual
49407408.002022-08-232075Actual
6992616.002022-10-236564Actual
2016431223.002023-10-233277Actual
32182190.122024-09-2176411Actual
2239746.502023-12-2183311Actual
197700.002022-04-226614Actual
39361009.002022-07-236236Actual
1496392.002023-05-237866Actual
1417448.052023-04-228268Actual
19232261.692023-09-229268Actual
170851267852.002023-07-23677Actual
35595183.742024-12-2192411Actual
273391530.002024-05-228717Actual
1264612478.002023-03-23774Actual
7556535.002022-10-237617Actual
7880100.002022-11-237413Budget
1167637264.002023-02-203475Actual
1215123128.002023-02-204077Actual
25011104.002024-03-226546Actual
2378613126.002024-02-202074Actual
2287820579.002024-01-212475Actual
30339171473.002024-08-224673Actual
786017977.172022-10-2310078Actual
2103958.002023-11-238356Actual
238823752.002024-02-202375Actual
685913720.002022-10-231873Actual
9606139.002022-12-217346Actual
6781585.002022-10-238713Actual
37080142.002025-02-206913Actual
321451640.152024-09-2161311Actual
11919-72.002023-02-209156Actual
32345395.002022-04-223974Actual
257731600.002022-06-236015Budget
13216100.002023-03-236867Budget
13026156.002023-03-237656Actual
10152121100.002023-01-215663Budget
13971324618.002023-04-22476Actual
2218713608.002023-12-212077Actual
1400890.002023-04-226917Actual
5216177.002022-08-236666Actual
10840280.002023-01-218166Budget
32553878.002024-10-228763Actual
14289090.002022-05-23774Actual
20919279.002023-11-236616Actual
2069868817.002023-11-233973Actual
169323000.002022-05-236036Budget
51081264.002022-08-236246Actual
2428543057.942024-02-201978Actual
3536993325.552024-12-216018Actual
20002138.002023-10-237456Actual
4275125891.002022-07-2310167Actual
3816383609.832025-02-2056613Actual
253911.002024-03-2296211Actual
344457558.352024-11-2260511Actual
29263319.002024-07-228914Actual
2546109200.002022-06-2310164Budget
746682.002022-10-236866Actual
5729271633.002022-09-22673Actual
369719157.002022-07-2310074Actual
2290134.002024-01-217116Actual
37444193.002025-02-207436Actual
5487100.002022-08-236828Budget
110557521.852022-04-221378Actual
2143433.742023-11-2365511Actual
36233384.002025-01-216616Actual
14216.002022-05-239664Actual
1782721815.002023-08-23775Actual
2396933.002024-02-208236Actual
719831140.002022-10-233775Actual
6608388.972022-09-226528Actual
185115.012023-08-2382612Actual
6359100.002022-09-227866Budget
2768112.002022-06-236526Actual
2605490.002024-04-216836Actual
12943128.002023-03-238336Actual
10029100.002022-12-216768Budget
2279730067.002024-01-214074Actual
41693609.002022-07-236117Actual
9391205.002022-12-217865Actual
162469.272023-06-2384211Actual
2028280735.922023-10-233178Actual
28949462.472024-06-2265612Actual
9050215.002022-12-216663Actual
26921319.002024-05-227473Actual
9794480.002022-12-217617Budget
2537017.782024-03-2267211Actual
33400128.422024-10-2278112Actual
2551712093.542024-03-2219711Actual
25821232.002024-04-218414Actual
346592132.872024-11-2262113Actual
20299124.172023-10-2367111Actual
34542213.532024-11-2267112Actual
8804480.002022-11-236518Budget
96367644.002022-12-216056Actual
13548326.002023-04-229063Actual
2164355620.002023-12-215663Actual
2510921743.002024-03-222476Actual
2805092139.002024-06-223173Actual
1701819810.002023-07-2310076Actual
32854-89.002024-10-229126Actual
1230180.002023-02-208568Budget
171321364.742023-07-238718Actual
3451114409.542024-11-227711Actual
26086242.002024-04-217746Actual
34134510.002024-11-227417Actual
6204562.002022-09-227736Actual
3067280.002022-06-237817Budget
630610.002022-09-228256Budget
11648247.002023-02-209065Actual
4731800.002022-04-226116Budget
174506.082023-07-2383112Actual
109452857.002023-01-215767Actual
4659124.002022-08-238173Actual
2438713106.322024-02-2060411Actual
321721763.562024-09-2161411Actual
3260280.002022-06-238128Budget
349394665.002024-12-217664Actual
1285090.002023-03-238516Budget
1646815.002022-05-236126Actual
20712391.002023-11-237473Actual
163255.012023-06-2382511Actual
31700485.002024-09-218716Actual
272960.002022-06-237116Budget
16990173111.002023-07-2310166Actual
4777100.002022-08-238564Budget
329121387.002024-10-226156Actual
27635112.462024-05-2289411Actual
590310.002022-04-227636Actual
22354916.732023-12-2161211Actual
30706389.002024-08-227766Actual
929319115.002022-12-212474Actual
16974320.002023-07-237766Actual
13921222.002023-04-227756Actual
388951146.562025-03-238068Actual
3349532805.632024-10-2231712Actual
15768151732.002023-06-231575Actual
3415621099.002024-11-225767Actual
798526134.002022-11-232473Actual
12486650.002023-03-236173Budget
2434455.022024-02-2076211Actual
17254190.122023-07-2390111Actual
14356-107.752023-04-2291611Actual
23716497.002024-02-206614Actual
3817252.132025-02-2069613Actual
898119.002022-04-228467Actual
6771435.002022-10-238113Actual
16043193.002023-06-238967Actual
6298222.002022-09-227756Actual
328715700.002022-06-236068Budget
1521919296.902023-05-2310078Actual
28526990.002024-06-228767Actual
3195934573.002024-09-213377Actual
280577.002022-06-239226Actual
16002741.002023-06-238117Actual
2881750.762024-06-2292511Actual
29860316.722024-07-2290111Actual
2845729350.002024-06-222876Actual
1702200.002022-05-236736Budget
370971056.002025-02-209213Actual
20924181.002023-11-237316Actual
1383441.002023-04-226726Actual
20769169.002023-11-236764Actual
28677211147.442024-06-223778Actual
30201780.212024-07-2274613Actual
2199719289.002023-12-216046Actual
201777810.322023-10-236218Actual
4121700.002022-04-227665Budget
2144633.742023-11-2381511Actual
10594100.002023-01-218316Budget
28688428.432024-06-2266111Actual
35885162.662024-12-2183613Actual
2517563.002024-03-228267Actual
1021662394.002023-01-211573Actual
156054946.002023-06-236114Actual
2591467.002024-04-218215Actual
31521193608.002024-09-211224Actual
26322600.002022-06-236165Budget
21424192.252023-11-2387411Actual
405280.002022-04-227265Budget
6219480.002022-09-228736Budget
2914820.002024-07-229613Actual
280294107.002024-06-229463Actual
478415209.002022-08-239464Actual
29265-393.002024-07-229114Actual
1444059.272023-04-2290212Actual
2468310.002024-03-229663Actual
2827325862.002024-06-2210075Actual
92242293.002022-12-215764Actual
19926167.002023-10-238026Actual
3318741088.212024-10-22778Actual
17310.002022-04-228273Budget
2647914.592024-04-2182311Actual
1481679.002023-05-236816Actual
30968326.302024-08-2266111Actual
10509650.002023-01-218065Budget
1618112566.472023-06-232078Actual
27509154600.932024-05-221478Actual
2306730752.002024-01-211476Actual
36290151.002025-01-216836Actual
2901355.642024-06-2271113Actual
1232820742.382023-02-202478Actual
14295134.802023-04-2290311Actual
40279700.002022-07-236056Budget
3119661026.362024-08-2256612Actual
5311655.002022-08-237717Actual
332421153.972024-10-2261211Actual
21742244.002023-12-217414Actual
14879495.002023-05-238036Actual
801130.002022-11-236873Budget
27160104.002024-05-227626Actual
21873366.002023-12-218165Actual
27094733543.002024-05-22475Actual
10648176.002023-01-218726Actual
1823628251.612023-08-23878Actual
1390256.002023-04-228546Actual
1786932.002023-08-238216Actual
219141072000.002023-12-214675Actual
8678400.002022-11-237617Actual
3792462517.882025-02-2052611Actual
3913613019.092025-03-2340711Actual
3369268043.002024-11-221373Actual
5519270.782022-08-239228Actual
21223338.972023-11-238918Actual
29080443.372024-06-2281613Actual
791387865.002022-11-235663Actual
683882.002022-10-238563Actual
3006123.102024-07-2289212Actual
503810.002022-08-238226Budget
149425.002023-05-239656Actual
781420.002022-10-238268Budget
3630041.002025-01-218236Actual
27061146716.002024-05-225665Actual
3712483.002025-02-208263Actual
813950.002022-11-238264Actual
38674120.002025-03-236866Actual
348671009.002024-12-216273Actual
29339638.002024-07-226615Actual
39031381.622025-03-2374411Actual
2928200.002022-06-237756Budget
3045549042.002024-08-223874Actual
22641168.002024-01-218463Actual
334492924.222024-10-2262612Actual
2123100.002022-05-236728Budget
2505229.002024-03-228456Actual
3101692.252024-08-2292211Actual
21697132822.002023-12-213573Actual
25676475000.002024-04-2042712Actual
3857548.002025-03-238526Actual
7236900.002022-04-226366Budget
1509431298.002023-05-233877Actual
13965-218.002023-04-229166Actual
27941396373.552024-05-224713Actual
17146128.362023-07-236828Actual
3864424.002025-03-237156Actual
35038195.002024-12-218365Actual
3291753.002024-10-226856Actual
2262414467.002024-01-216363Actual
1134723060.002023-02-203473Actual
11581163.002023-02-208515Actual
66061528.382022-09-226228Actual
1303094.002023-03-237856Actual
326381710.002024-10-228714Actual
7950280.002022-11-238163Budget
19764386938.002023-10-23474Actual
30264119.002024-08-228213Actual
17236131.612023-07-2366111Actual
759717000.002022-10-236367Budget
205112.892023-10-2382112Actual
4421100.002022-07-236768Budget
4352137041.512022-07-231228Actual
22552000.002022-06-236113Budget
2469258239.002024-03-221473Actual
3071275.002024-08-228466Actual
27439345601.462024-05-221228Actual
1680458537.002023-07-232175Actual
1994683.002023-10-236836Actual
2083057.002023-11-236915Actual
1920935662.352023-09-226368Actual
8836955.642022-11-238718Actual
1890-142.002022-05-239166Actual
8256200.002022-11-236765Budget
2344219274.522024-01-2156611Actual
31144122.042024-08-2268112Actual
766223350.002022-10-233277Actual
1846524.162023-08-2365112Actual
3194376.852022-06-236718Actual
99132800.002022-12-216118Budget
2599648.002022-06-237715Actual
26776738.112024-04-2180613Actual
3562240.122024-12-2192511Actual
1224070.002023-02-208528Budget
1867943.002023-09-226914Actual
2772713947.832024-05-2238711Actual
4423114.722022-07-236868Actual
93872884.002022-12-217665Actual
767438182.102022-10-236018Actual
335091625.842024-10-2262113Actual
19018436.002022-05-23876Actual
2433833.742024-02-2067211Actual
2634227939.482024-04-215268Actual
21876105.002023-12-218465Actual
15011895.002023-05-236617Actual
212950.002022-05-237128Budget
3996220.002022-07-237346Budget
2689837226.002024-05-222873Actual
547530000.132022-08-236028Actual
17072142.002023-07-238467Actual
6767172.002022-10-237813Actual
3200582.902024-09-217128Actual
24938186.002024-03-227616Actual
21937148.002023-12-218916Actual
36294165.002025-01-217436Actual
35385134.422024-12-218218Actual
33360558367.552024-10-226711Actual
2559934.802024-03-2266612Actual
6410311853.002022-09-224676Actual
1134532087.002023-02-203273Actual
29646321.002024-07-228917Actual
90451538.002022-12-216363Actual
3190537554.002024-09-215267Actual
27018260766.002024-05-222974Actual
2136345.442023-11-2378211Actual
832725506.002022-11-236016Actual
24955568.002024-03-226126Actual
28238366.002024-06-229065Actual
317076517.002024-09-216026Actual
96838050.002022-12-215266Actual
1223798.052023-02-208328Actual
293841118.002024-07-228065Actual
36644292.252025-01-2167111Actual
3802310.332025-02-2069212Actual
22897213.002024-01-216616Actual
2380130067.002024-02-204074Actual
11433729.002023-02-208114Actual
376975436.032025-02-206128Actual
3054426757.002024-08-223375Actual
35279672.002024-12-216517Actual
1280720232.002023-03-233875Actual
347597150.512024-11-2228713Actual
38393686.002025-03-238164Actual
13543250.002023-04-228363Actual
8183302470.002022-11-234374Actual
18355157.152023-08-2377411Actual
2153827.362023-11-2381112Actual
235321768.882024-01-2156612Actual
37633-325.002025-02-209167Actual
32168205.022024-09-2192311Actual
2394755.002024-02-209026Actual
25127744.002024-03-226517Actual
2924100.002022-06-237456Budget
31507.002022-06-239667Actual
13711518.002023-04-226615Actual
357477674.312024-12-2157612Actual
121349604.002023-02-201877Actual
601860.002022-09-227165Budget
20217860.192023-10-238028Actual
4656200.002022-08-238073Actual
1515560537.062023-05-235268Actual
2197954.002023-12-217136Actual
345912.002024-11-2296212Actual
21894101248.002023-12-211575Actual
34384149.702024-11-2287211Actual
3165914817.002024-09-211875Actual
37455250.002025-02-208936Actual
28279214.002024-06-226716Actual
516360.002022-08-236856Actual
2234124.162023-12-2182111Actual
806280.002022-11-237114Budget
17970165.002023-08-237456Actual
3445682.682024-11-2276511Actual
1610842132.172023-06-236028Actual
3653200.002022-07-238364Budget
2712890.002024-05-226816Actual
8864254.122022-11-237428Actual
401130.002022-07-238246Budget
1665270.002023-07-238214Actual
1578915282.002023-06-2310075Actual
34005479.002024-11-229036Actual
30976625.242024-08-2277111Actual
204109.272023-10-2369511Actual
6644-139.832022-09-229128Actual
2493423.002024-03-226916Actual
38729688.002025-03-236517Actual
552420900.002022-08-235368Budget
1917211.002023-09-229618Actual
24676178.002024-03-228563Actual
315149442.002022-04-222974Actual
1166526232.002023-02-201975Actual
12109138.002023-02-208367Actual
373323510.002025-02-207665Actual
3167438602.002024-09-213875Actual
1027130.002023-01-218373Budget
2038310.332023-10-2369411Actual
297221290.502024-07-226618Actual
2670067607.692024-04-2146712Actual
459945000.002022-08-239963Actual
3223650.002022-06-238718Budget
2006064989.002023-10-231576Actual
349884772.002024-12-216215Actual
2448612093.542024-02-2019711Actual
9718114.002022-12-217866Actual
311643.002022-06-236967Actual
37945359.282025-02-2081611Actual
30076417.792024-07-2265612Actual
144163.002023-04-2296112Actual
7484246.002022-10-238166Actual
19598334.002023-10-238313Actual
369828000.002022-07-236015Actual
134711221152.922023-03-234678Actual
24754851.002024-03-227714Actual
9405550.002022-12-218765Budget
2664914.592024-04-2168612Actual
13730-290.002023-04-229115Actual
11420400.002023-02-207314Budget
1534214.592023-05-2369611Actual
2886516743.622024-06-2219711Actual
3741171.002025-02-206726Actual
12786568166.002023-03-23675Actual
5540243.512022-08-236568Actual
23656461698.002024-02-2010163Actual
31593405.002024-09-216815Actual
30379864.002024-08-227614Actual
11836200.002023-02-206546Budget
2981718710.522024-07-221878Actual
9195290.002022-12-217814Actual
1568224073.002023-06-232474Actual
15748232.002022-05-231875Actual
36804212.472025-01-2192611Actual
104774000.002023-01-215765Budget
7375100.002022-10-237846Budget
27940331374.092024-05-22101613Actual
15426325.232023-05-2361612Actual
5024110.002022-08-237326Budget
28508660.002024-06-226567Actual
175262276.332023-07-2315712Actual
1102243672.002023-01-213777Actual
2832027.002024-06-228526Actual
19602281.002023-10-238913Actual

Generated 2025-05-22 20:26:36.100 UTC