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38500 items

NOTE: Only 1000 elements of total 38500 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-08-238536Budget
1613551429.312023-06-235268Actual
20162164790.002023-10-232977Actual
951880.002022-12-217826Budget
2090522025.002023-11-233375Actual
24507235.872024-02-2061112Actual
1021913994.002023-01-212073Actual
7169-162.002022-10-239165Actual
35758682.692024-12-2172612Actual
23161139037.002024-01-211577Actual
58560.002022-09-225464Budget
145181209.002023-05-237713Actual
28744166.722024-06-2267311Actual
24913308.002022-06-235764Actual
65190.002022-04-228446Budget
6313234.002022-09-228756Actual
16037650.002023-06-238167Actual
830950.002022-04-228017Budget
2180268083.002023-12-211574Actual
1529427.362023-05-2385311Actual
3458243.312024-11-2283212Actual
2546743.312024-03-2289511Actual
1618311592.212023-06-232278Actual
22679497316.002024-01-214673Actual
38534200.002025-03-236716Actual
364411149.002025-01-218117Actual
15956412.002023-06-239766Actual
33756457.002024-11-227814Actual
96911621.002022-12-216166Actual
9703100.002022-12-216866Budget
2026154744.532023-10-239468Actual
5253305.002022-08-239266Actual
11049200.002023-01-217418Budget
39092294.382025-03-2374611Actual
150692458.002023-05-239767Actual
2545895.442024-03-2277511Actual
29450374.002024-07-229016Actual
266605.012024-04-2182612Actual
3343942.252024-10-2292212Actual
1449938532.332023-04-2237712Actual
12880200.002023-03-237426Budget
3484678696.002024-12-211973Actual
2209026055.002023-12-211476Actual
234195.012024-01-2169511Actual
70701901.002022-10-236215Actual
2939613.002024-07-229665Actual
151151084.432023-05-238118Actual
33005943.002024-10-226617Actual
18693292.002023-09-228914Actual
18427-99.242023-08-2391611Actual
26722317.052024-04-2187113Actual
11850195.002023-02-207646Actual
3740220.002022-07-239015Actual
8137482.002022-11-238164Actual
447717318.072022-07-232878Actual
184912364.632023-08-2356612Actual
383414.002025-03-239673Actual
27634375.232024-05-2287411Actual
440829697.092022-07-236068Actual
2250910.332023-12-2176112Actual
16580415066.002023-07-2310163Actual
504440.002022-08-238526Actual
35540-107.752024-12-2191211Actual
17164213.212023-07-239228Actual
12376124.002023-03-238313Actual
61516692.002022-04-226046Actual
13236486.002023-03-238167Actual
2458310.332024-02-2084612Actual
266878421.132024-04-2128712Actual
541621794.002022-08-233277Actual
1582137.002023-06-236626Actual
1925490725.502023-09-223178Actual
571466.002022-09-228563Actual
672718142.332022-09-222878Actual
277251.002022-06-236726Actual
3787024275.682025-02-2060411Actual
1279538158.002023-03-232175Actual
23871609347.002024-02-20675Actual
1494818687.002023-05-236066Actual
580072.002022-09-229473Actual
309909.002024-08-2296111Actual
222086025.442023-12-216218Actual
5848116.002022-09-229414Actual
3832498.002025-03-237373Actual
313648413.692024-08-2233713Actual
16912126.002023-07-237346Actual
11172149.572023-01-218368Actual
23557151.832024-01-2190612Actual
3811545.112025-02-2069113Actual
34346377.362024-11-2274111Actual
335801094.252024-10-2280613Actual
11542440722.002023-02-204674Actual
3074037628.002024-08-223276Actual
123104.002023-02-209668Actual
3567194604.652024-12-2121711Actual
36506254592.002025-01-212977Actual
3727637210.002025-02-203374Actual
39342100.002022-07-236136Budget
205215081.702023-10-2312212Actual
6502793.002022-09-228067Actual
2570657.002024-04-219413Actual
2150555623.072023-11-2321711Actual
3616763219.002025-01-215665Actual
4690200.002022-08-236814Budget
12360300.002023-03-237313Budget
3925612776.532025-03-2340712Actual
34791323.002024-12-218413Actual
27199526.002024-05-229036Actual
53481900.002022-08-236267Budget
13962340.002023-04-228766Actual
646817148.002022-09-225767Actual
6357322.002022-09-227766Actual
3918416.722025-03-2382212Actual
2867345054.952024-06-223278Actual
382097150.512025-02-2028713Actual
255267909.422024-03-2232711Actual
3722520186.002025-02-205764Actual
3556370.972024-12-2185311Actual
2538944.382024-03-2292211Actual
2504112.002024-03-226956Actual
37004632.842025-01-2187213Actual
191488345.182023-09-226218Actual
2471958.002024-03-226773Actual
380-250.002022-04-225365Budget
1877270.002023-09-227115Actual
1408425696.002023-04-223377Actual
2826554118.002024-06-223475Actual
12316900036.032023-02-20678Actual
1782338500.002023-08-239965Actual
4302442895.002022-07-234377Actual
1022051717.002023-01-212173Actual
29489123.002024-07-226836Actual
1277924228.002023-03-239465Actual
37382291.002025-02-206516Actual
201188075.002023-10-236367Actual
107541399.002023-01-216156Actual
2405654.002024-02-208566Actual
120350.002022-05-237163Budget
27226-295.002024-05-229146Actual
158967.002023-06-239646Actual
297881470.812024-07-227268Actual
458859.002022-08-238563Actual
17183296.542023-07-237368Actual
3343731.612024-10-2290212Actual
1998369.002023-10-238346Actual
9374200.002022-12-216765Budget
201951364.742023-10-238718Actual
2370142.002024-02-208373Actual
297750.002022-06-237166Budget
11799300.002023-02-207336Budget
3726721731.002025-02-202074Actual
11353-99745.002023-02-204373Actual
1747112.462023-07-2376212Actual
256025.012024-03-2269612Actual
748725.002022-10-238266Actual
53462116.002022-08-236167Actual
3487177.002024-12-216873Actual
35817146.872024-12-2173113Actual
2469012799.002024-03-22873Actual
2816416779.002024-06-222274Actual
1694646.002023-07-238356Actual
32236145.442024-09-2168611Actual
1712099.572023-07-237118Actual
38365592.002025-03-239014Actual
1353266.002023-04-226963Actual
1590373.002023-06-236856Actual
12382480.002023-03-238713Budget
308733746.612024-08-226128Actual
174582.002023-07-2396112Actual
3679882.682025-01-2184611Actual
1507800.002022-05-235465Budget
36084105.002025-01-216964Actual
10179100.002023-01-217463Budget
17406348311.502023-07-236711Actual
13173499.002023-03-238117Actual
3283745.002024-10-226826Actual
2193200.002022-05-237468Budget
293365069.002024-07-226115Actual
192161782.932023-09-227268Actual
105041542.002023-01-217665Actual
32845157.002024-10-228026Actual
1390256.002023-04-228546Actual
38157176.692025-02-2090213Actual
6848149.002022-10-239763Actual
5015103.002022-08-236626Actual
36687299.702025-01-2187211Actual
20999222.002023-11-236546Actual
1680234101.002023-07-231975Actual
221431254.002023-12-215467Actual
494415232.002022-08-232475Actual
1360379.002023-04-228473Actual
34254520.792024-11-227328Actual
38785444.002025-03-239267Actual
2902497.742024-06-2285113Actual
28851212.472024-06-2292611Actual
27383958829.002024-05-2210167Actual
2638659618.862024-04-211978Actual
7341585.002022-10-238736Actual
29652202861.002024-07-221227Actual
3212480.002022-06-238118Budget
3939115699.002025-04-219377Actual
27809581.622024-05-2281612Actual
144089.272023-04-2283112Actual
415620326.002022-07-233376Actual
8562300.002022-04-225767Budget
1087030604.002023-01-211976Actual
10974756.002023-01-217767Actual
991260000.682022-12-216018Actual
3028146851.002024-08-226063Actual
2274025790.002024-01-215764Actual
3243114.722022-06-236828Actual
27508218259.692024-05-221378Actual
164352.892023-06-2369212Actual
32146911.412024-09-2162311Actual
3623406.002022-07-236564Actual
350354817.002022-07-233773Actual
3229734.802024-09-2171112Actual
1553105.002022-05-238565Actual
342474531.472024-11-226228Actual
551380.002022-08-238528Budget
33951-360.002024-11-229116Actual
2512320008.002024-03-2210076Actual
33131600.002022-04-226015Budget
383413062.002022-07-2310075Actual
32835122.002024-10-226626Actual
14576151549.002023-05-231573Actual
215943757.212023-11-2320712Actual
1479200.002022-05-237815Budget
1977114268.002023-10-231874Actual
15588272.002023-06-237773Actual
36243661.002025-01-218016Actual
3314834501.722024-10-225268Actual
17241100.762023-07-2373111Actual
1636136.932023-06-2384611Actual
245257.142024-02-2085112Actual
26920185.002024-05-227373Actual
37420186.002025-02-208026Actual
2597412838.002024-04-212275Actual
1509162108.002023-05-233477Actual
131463900.002023-03-236117Budget
35415182.902024-12-218428Actual
19632220.002023-10-238363Actual
34129646.002024-11-226717Actual
3736178807.002025-02-202175Actual
177483.002022-05-238446Actual
158981893.002023-06-236156Actual
176705340.002023-08-236214Actual
3112671643.582024-08-2231711Actual
255641196.532024-03-2260212Actual
2549519.912024-03-2282611Actual
1276550.002023-03-238265Budget
248683728.002024-03-226165Actual
2103020.002023-11-237156Actual
577286.002022-09-227373Actual
74586500.002022-10-236366Budget
21266319.272023-11-236568Actual
27497-218.612024-05-229168Actual
11046300.002023-01-217318Budget
95941400.002022-12-216246Budget
3365647334.002024-11-226063Actual
1844444538.822023-08-2321711Actual
3803829.482025-02-2090212Actual
2041643.312023-10-2378511Actual
54113436.002022-08-232377Actual
32656644.002024-10-226664Actual
17118243.512023-07-236818Actual
18002141.002023-08-237466Actual
70100.002022-04-226763Budget
292707902.002024-07-225264Actual
3917451.822025-03-2368212Actual
13318288.972023-03-238318Actual
281233262.002024-06-226264Actual
256531012.202024-04-208573Actual
3087015.002024-08-229618Actual
816634976.002022-11-231974Actual
1425122.042023-04-2267211Actual
369256.002025-01-2196612Actual
95787.452022-04-226918Actual
2110388.972022-05-239418Actual
798311887.002022-11-232273Actual
3452480298.002024-11-2229711Actual
28842294.382024-06-2281611Actual
6028680.002022-09-227765Actual
3246812500.002024-09-2199613Actual
3239298.062022-06-236628Actual
1292580.002023-03-237136Budget
4065234.002022-07-238756Actual
12175200.002023-02-207418Budget
36103.002022-04-228413Actual
12692191.002023-03-237415Actual
29300-222.002024-07-229164Actual
360181099.002025-01-216273Actual
1558978.002023-06-237873Actual
2035283.742023-10-2365311Actual
323831267.942024-09-2162113Actual
35492464.602024-12-2165111Actual
546209.002022-04-228026Actual
20713106.002023-11-237673Actual
5086350.002022-08-238136Actual
31830141.002024-09-217466Actual
356241.002024-12-2196511Actual
88914.002022-11-239628Actual
2336443.312024-01-2168311Actual
177289.002023-08-239664Actual
21520151030.322023-11-2343711Actual
528421571.002022-08-234076Actual
29162242.002024-07-226863Actual
36463702.002025-01-216567Actual
27683751.842024-05-2272611Actual
242820.002022-06-238573Budget
22221851.102023-12-218118Actual
2659778229.882024-04-2131711Actual
372841071758.002025-02-204674Actual
1720550.002022-05-238036Budget
36913683.752025-01-2180612Actual
20742802.002023-11-237714Actual
2401216.002024-02-206956Actual
26244248.002024-04-218367Actual
2283383.002022-06-238113Actual
1964345000.002023-10-239963Actual
135686318.002023-04-222373Actual
1560327734.002023-06-2310073Actual
382129331.252025-02-2032713Actual
34179990.002024-11-228767Actual
1629014.592023-06-2371411Actual
15031523.002023-05-239217Actual
3014969.672024-07-2283113Actual
5324142.002022-08-238417Actual
28292118.002024-06-228416Actual
2045639.062023-10-2385611Actual
1378034101.002023-04-221975Actual
8511351.002022-11-238746Actual
2594958.002024-04-218265Actual
8683831.002022-11-238017Actual
201116056.002023-10-235367Actual
7949480.002022-11-238063Budget
5607148241.722022-08-233578Actual
3501423999.002024-12-215265Actual
278371.002022-06-237626Actual
27929243.362024-05-2283613Actual
438990.002022-07-238428Budget
14680142.002023-05-238964Actual
14295134.802023-04-2290311Actual
27693111.402024-05-2284611Actual
21016302.002023-11-238746Actual
12356200.002023-03-236813Budget
2866933600.192024-06-222478Actual
141263384.482023-04-226228Actual
2131075478.252023-11-233178Actual
1282734.002023-03-236916Actual
12965200.002023-03-236646Budget
4404119236.642022-07-235668Actual
8703200007.002022-11-231227Actual
2407138402.002024-02-201476Actual
943774805.002022-12-213575Actual
297301826.872024-07-227718Actual
17546-20795.682023-07-2346712Actual
27231817.002024-05-226256Actual
11225380.002023-02-206613Budget
5778200.002022-09-227773Budget
3183981.002024-09-218566Actual
322242.002024-09-2196511Actual
10047380.002022-12-218068Budget
162479.272023-06-2385211Actual
278772.002024-05-2296113Actual
132874892.082023-03-236118Actual
69940.002022-04-228556Budget
20860553.002023-11-236665Actual
30017160.342024-07-2267112Actual
297601013.222024-07-228028Actual
145085515.002023-05-236213Actual
26957309.002024-05-228414Actual
2349531594.962024-01-2135711Actual
13594166.002023-04-227373Actual
15749163.002023-06-238365Actual
287655.002024-06-2296311Actual
1544617.002022-05-238065Actual
242090.002022-06-238173Budget
144098.212023-04-2284112Actual
13730-290.002023-04-229115Actual
726660.002022-10-236826Budget
1591646.002023-06-238556Actual
32180134.802024-09-2173411Actual
24931209.002024-03-226616Actual
1597630067.002023-06-233276Actual
9988537.452022-12-218128Actual
3772857988.532025-02-206068Actual
1145310200.002023-02-205364Budget
37039-160.152025-01-2191613Actual
36758268.852025-01-2174511Actual
290303.002024-06-2296113Actual
847114040.002022-11-236046Actual
33549434.592024-10-2281213Actual
3496373560.002024-12-211474Actual
450644.002022-08-237113Actual
1905218820.002023-09-2210076Actual
144373.952023-04-2285212Actual
3567669352.052024-12-2129711Actual
377161092.012025-02-208728Actual
1615867.752023-06-238268Actual
230650200.002022-06-235663Budget
1679010.002023-07-239665Actual
2327334500.002024-01-219968Actual
7322.002022-04-226963Actual
2811813451.002024-06-225364Actual
673026474.302022-09-223278Actual
207652225.002023-11-236264Actual
4378100.002022-07-237828Budget
1641220.972023-06-2376112Actual
204312619.962023-10-2353611Actual
1849610.332023-08-2363612Actual
1544758.212023-05-2387612Actual
3052443000.002024-08-229965Actual
27183167.002024-05-226836Actual
284831560.002024-06-227717Actual
6830280.002022-10-238163Budget
98948156.002022-12-212277Actual
14599758.002023-05-236273Actual
3897425.232025-03-2369211Actual
27698-170.512024-05-2291611Actual
1344816762.002023-03-23878Actual
36627101128.722025-01-213178Actual
30136287.222024-07-2266113Actual
30985153.952024-08-2289111Actual
3056246.002024-08-227116Actual
34853373992.002024-12-212973Actual
3812432.832025-02-2082113Actual
34439102.892024-11-2289411Actual
3906124.162025-03-2378511Actual
34342232.682024-11-2268111Actual
31932274.002024-09-218967Actual
3785561.002022-07-238165Actual
120761618.002023-02-206267Actual
3586629698.302024-12-2160613Actual
2270300.002022-06-237313Budget
29165218.002024-07-227263Actual
318128.002024-09-219656Actual
32093428.432024-09-2166111Actual
347114850.472024-11-2253613Actual
101032200.002023-01-216213Budget
181964.002023-08-239628Actual
39406-225000.002025-04-2143713Actual
2440643.312024-02-2085411Actual
88962.602022-11-235468Actual
9316380.002022-12-216615Budget
3114534.802024-08-2269112Actual
34204242580.002024-11-222977Actual
28199229.002024-06-228415Actual
2838755.002024-06-226856Actual
3557117940.462024-12-2160411Actual
1900220.002023-09-226966Actual
37720543.522025-02-209228Actual
27437445.032024-05-229418Actual
2137280.002022-05-237728Budget
1249630.002023-03-236873Budget
39338190.732025-03-2384613Actual
2615159.002024-04-218466Actual
7236900.002022-04-226366Budget
80741197.002022-11-238014Actual
1307100.002022-05-238773Budget
1440144.382023-04-2274112Actual
2428026444.002024-02-20878Actual
4511100.002022-08-237413Budget
21025141.002023-11-236556Actual
34718562.672024-11-2265613Actual
6139120.002022-09-226626Actual
3863480.002022-07-238016Budget
240697046.002024-02-20876Actual
24964111.002024-03-227426Actual
29141317.002024-07-228513Actual
3147275.002024-09-216873Actual
630942.002022-09-228456Actual
871322400.002022-11-235767Budget
3802414.592025-02-2071212Actual
17234881.632023-07-2362111Actual
872017000.002022-11-236367Budget
4455-154.982022-07-239168Actual
3005268.002022-06-239066Actual
12856-169.002023-03-239116Actual
37144101778.002025-02-201573Actual
75990.002022-04-228566Budget
32901557.172022-06-236268Actual
35855632.842024-12-2187213Actual
225321780.002022-06-236013Actual
621140.002022-09-228236Actual
23816344.002024-02-207615Actual
6338200.002022-09-226566Budget
53155.002022-04-226826Actual
2493423.002024-03-226916Actual
36560257.152025-01-217828Actual
3198122.302022-06-237118Actual
22816504.002024-01-218115Actual
150721359461.002023-05-23477Actual
335608001.402024-10-2252613Actual
3327622.042024-10-2271311Actual
33158519.272024-10-226668Actual
21076410.002023-11-239266Actual
3470280.002022-07-238763Budget
2190878189.002023-12-213575Actual
3259380.002022-06-238028Budget
913426.002022-12-216873Actual
1167897213.002023-02-203775Actual
12716378.002023-03-239215Actual
36977632.842025-01-2187113Actual
4631750.002022-08-236173Budget
13418380.002023-03-237768Budget
212171105.652023-11-238118Actual
274151485.962024-05-226518Actual
236696381.002024-02-202373Actual
326205111.002024-10-226214Actual
3686570253.132025-01-2112212Actual
23175100796.002024-01-213577Actual
2720215.002024-05-229636Actual
8742550.002022-11-237767Budget
603112.002022-04-228436Actual
19773910.002022-05-235367Actual
2626777454.002024-04-212177Actual
11788480.002023-02-206536Budget
5028100.002022-08-237626Budget
124051300.002023-03-236263Budget
3758382.002025-02-206917Actual
3387203.002022-07-237313Actual
36907413.532025-01-2172612Actual
262061496.002024-04-218017Actual
2611190.002024-04-217656Actual
1008181025.322022-12-212178Actual
31048713.002022-04-222174Actual
2299017.002024-01-218246Actual
14099710.192023-04-226518Actual
3157849515.002024-09-213474Actual
27375218.002024-05-228967Actual
1019380.002022-04-228028Budget
1960913069.002023-10-235263Actual
292-174.002022-04-229164Actual
1904230356.002023-09-223276Actual
2846742832.002024-06-224076Actual
37860116.722025-02-2083311Actual
286686628.482024-06-222378Actual
27549179.492024-05-2283111Actual
116009293.002023-02-205765Actual
2668200.002022-06-238365Budget
3905424.162025-03-2368511Actual
1582839.002023-06-237626Actual
1025214.002023-01-217173Actual
3745299.002025-02-208436Actual
18571335.002023-09-228513Actual
3365212060.002024-11-225363Actual
3516832.002024-12-217146Actual
330431924.002024-10-227267Actual
23222322.302024-01-217628Actual
2860864.722024-06-228228Actual
17707158.002023-08-236864Actual
3622297604.002025-01-213775Actual
9160100.002022-12-218773Budget
1279913323.002023-03-232875Actual
578054.002022-09-227873Actual
30472800.002022-06-236217Budget
71213211.002022-10-235765Actual
3113200.002022-06-236767Budget
1357029150.002023-04-222873Actual
13177174.002023-03-238317Actual
38682132.002025-03-237866Actual
3099912.462024-08-2269211Actual
45415979.002022-04-222475Actual
34887158.002024-12-219073Actual
3592370835.042024-12-2146713Actual
2357252.002022-06-239263Actual
26915283.002024-05-226673Actual
281371159.002024-06-228064Actual
1153420672.002023-02-203374Actual
1153829673.002023-02-203874Actual
35334-306.002024-12-219167Actual
13903302.002023-04-228746Actual
124061768.002023-03-236263Actual
369720.002022-04-228715Actual
209673.002023-11-239626Actual
3442533.742024-11-2269411Actual
2846946667.002024-06-224676Actual
26519164.592024-04-2162511Actual
153936382.792023-05-23100711Actual
1396076.002023-04-228466Actual
304115696.002022-06-2310076Actual
35898399573.612024-12-216713Actual
29965741.202024-07-2276611Actual
2446584.802024-02-2083611Actual
8689180.002022-11-238317Actual
120608.002023-02-209617Actual
11499200.002023-02-208364Budget
3476210233.022024-11-2232713Actual
13919141.002023-04-227456Actual
33642275.002024-11-228513Actual
3122516893.632024-08-2294612Actual
25698293.002024-04-218313Actual
23290200873.012024-01-212978Actual
28111666.002024-06-229014Actual
4463579652.792022-07-23478Actual
2601250.002024-04-218516Actual
1545614423.372023-05-234712Actual
3577200.002022-07-237414Budget
1119484590.542023-01-211478Actual
7693200.002022-10-237418Budget
3638883.002025-01-218566Actual
288645255.112024-06-2218711Actual
31282155.642024-08-2292113Actual
29766955.642024-07-228728Actual
130121.002022-05-238373Actual
436752.602022-07-236928Actual
33525122.312024-10-2284113Actual
8834100.002022-11-238518Budget
30684-154.002024-08-229156Actual
17975104.002023-08-238156Actual
444445.022022-07-238268Actual
1911664000.002023-09-229967Actual
2665866.722024-04-2180612Actual
37351596264.002025-02-20475Actual
391421775.262025-03-2362112Actual
12311887.002022-04-222273Actual
1197156.002022-05-236763Actual
1500328910.002023-05-234076Actual
1729347.572023-07-2368311Actual
254722.002024-03-2296511Actual
407336.002022-04-227365Actual
10945000.002022-04-229963Actual
31840382.002024-09-218766Actual
642880.002022-09-227117Actual
912775.002022-12-216573Actual
11327207374.002023-02-2010163Actual
211445154.002023-11-236267Actual
4747176.002022-08-236764Actual
25869510784.002024-04-21674Actual
24847175.002024-03-227815Actual
18860151.002023-09-226516Actual
331671014.742024-10-227768Actual
39180195.442025-03-2377212Actual
28528320.002024-06-229067Actual
613111232.002022-09-226026Actual
1328559591.592023-03-236018Actual
515110400.002022-08-236056Actual
10027200.002022-12-216668Budget
23180-454910.002024-01-214377Actual
1359188.002023-04-226873Actual
1604810.002023-06-239667Actual
31438391472.002024-09-2110163Actual
462716771.002022-08-234373Actual
33454179.492024-10-2268612Actual
29710131146.002024-07-223577Actual
256218460.002022-06-232874Actual
288284054.032024-06-2263611Actual
23678204128.002024-02-203773Actual
2731538829.002024-05-224076Actual
4339219.272022-07-238318Actual
2483441576.002024-03-226015Actual
102386486.002023-01-216073Actual
24950-179.002024-03-229116Actual
605810076.002022-09-22875Actual
1619431215.302023-06-233878Actual
28341610.002024-06-227736Actual
146539102.002023-05-235264Actual
67461900.002022-10-236213Budget
23597.002022-06-239663Actual
2924281144.002024-07-226014Actual
2294076.002024-01-218726Actual
207315125.002023-11-236114Actual
31042-156.682024-08-2291311Actual
27267116.002024-05-226866Actual
2881119.912024-06-2284511Actual
93113000.002022-12-216115Budget
25283205.632024-03-226768Actual
3579641040.892024-12-2131712Actual
2343111.402024-01-2185511Actual
267731410.052024-04-2176613Actual
3306729299.002024-10-22777Actual
10637200.002023-01-218026Budget
3087240563.962024-08-226028Actual
42484100.002022-07-237667Budget
865192139.002022-11-233976Actual
726575.002022-10-236826Actual
2544429.482024-03-2294411Actual
28019703.002024-06-228163Actual
330911573283.002024-10-224677Actual
6600164837.492022-09-221228Actual
12191200.002023-02-208418Budget
2730214681.002024-05-222276Actual
7329550.002022-10-238036Budget
215912475.272023-11-2315712Actual
37813180.552025-02-2094111Actual
1840213869.102023-08-2360611Actual
78151.002022-04-227363Actual
914090.002022-12-217473Budget
21387163.532023-11-2374311Actual
164563311.462023-06-2356612Actual
2831277.002024-06-227626Actual
361728498.002025-01-216365Actual
356724552.972024-12-2122711Actual
23650-181.002024-02-209163Actual
21128156.002023-11-238517Actual
26103106.002024-04-216556Actual
492200.002022-04-227616Budget
161416198.172023-06-236168Actual
34295219.272024-11-228368Actual
115908.002023-02-209615Actual
16097342.002023-06-238318Actual
1057220.782022-04-226668Actual
10050200.002022-12-218168Budget
579211.002022-04-226736Actual
930717764.002022-12-2110074Actual
3215070.972024-09-2168311Actual
802442.002022-11-237873Actual
2076029.002023-11-235464Actual
27290341120.002024-05-2210166Actual
988520371.002022-12-21777Actual
12433356.002023-03-238063Actual
730227560.002022-10-236036Actual
21475191.192023-11-2374611Actual
3371518113.002024-11-226073Actual
2669110100.952024-04-2133712Actual
33584206.522024-10-2284613Actual
12979214.002023-03-237646Actual
1090546.552022-04-228768Actual
27244144.002024-05-228156Actual
94286991.002022-12-212275Actual
17928454.002023-08-238736Actual
640121794.002022-09-223276Actual
660117900.002022-09-226028Budget
15140540.492023-05-237728Actual
3610413.002025-01-219664Actual
26438499.702024-04-2162211Actual
3087354.002022-06-239417Actual
28574482.912024-06-227418Actual
2280840.002024-01-216915Actual
30645145.002024-08-227446Actual
681164.002022-10-236863Actual
8490168.002022-11-237446Actual
1826200.002022-05-238756Budget
2288925771.002024-01-214075Actual
370758255.002025-02-206213Actual
174017200.002022-05-236046Budget
27035791.002024-05-226615Actual
6768703.002022-10-238013Actual
119898647.002023-02-20876Actual
6055537826.002022-09-22475Actual
1766458.002022-05-238046Actual
9266157.002022-12-218564Actual
21494183108.432023-11-23101611Actual
29862422.042024-07-2292111Actual
138298138.002023-04-226026Actual
29695104694.002024-07-221477Actual
15859509.002023-06-238036Actual
2199196.542022-05-237868Actual
26765492.492024-04-2166613Actual
3841023188.002025-03-23774Actual
2249027459.782023-12-2135711Actual
37037132.832025-01-2189613Actual
976783150.002022-12-213976Actual
1603866.002023-06-238267Actual
22731-349.002024-01-219114Actual
81763.002022-04-227117Actual
32543253.002024-10-227463Actual
3233066.722024-09-2171612Actual
2211126.842022-05-238568Actual
3093929222.842024-08-22878Actual
381333.002025-02-2096113Actual
9193891.002022-12-217714Actual
35655244.382024-12-2192611Actual
5142380.002022-08-238746Budget
31486338.002024-09-218773Actual
2443211.402024-02-2084511Actual
14671515.002023-05-237764Actual
28334246.002024-06-226736Actual
261949572.002024-04-216217Actual
24991162.002024-03-227336Actual
388484840.572025-03-236128Actual
38921114033.512025-03-232178Actual
28346163.002024-06-228336Actual
29797261.692024-07-228368Actual
16568211.002023-07-238363Actual
3763871000.002025-02-209967Actual
24560232.682024-02-2053612Actual
2491220579.002024-03-222475Actual
11102100.002023-01-217828Budget
1606523102.002023-06-232477Actual
97397.002022-12-219666Actual
9229604.002022-04-222077Actual
1145912700.002023-02-205764Budget
2714713.002024-05-229616Actual
293373943.002024-07-226215Actual
742260.002022-10-237856Budget
36302125.002025-01-218436Actual
24564265.662024-02-2061612Actual
15880.002022-04-227373Budget
28396198.002024-06-228156Actual
729040.002022-10-238526Budget
12413100.002023-03-236763Budget
1381831.002023-04-228216Actual
184819.272023-08-2385112Actual
33007357.002024-10-226817Actual
224401246.532023-12-2162611Actual
2967678.002024-07-228267Actual
6579343.512022-09-227818Actual
27936422.312024-05-2292613Actual
39004336.942025-03-2374311Actual
5899100.002022-09-228464Budget
8352200.002022-11-237816Budget
1493315.002023-05-238256Actual
1137890.002023-02-207773Actual
2701730721.002024-05-222874Actual
255738.212024-03-2273212Actual
8489.002022-04-229617Actual
3604335267.002025-01-2110073Actual
370153643.432025-01-2161613Actual
3115436.932024-08-2282112Actual
15164523.822023-05-236568Actual
3701263655.072025-01-2156613Actual
310182.002024-08-2296211Actual
330471216.002024-10-227767Actual
2988146.002022-06-237866Actual
1875334362.002023-09-223274Actual
731880.002022-10-237136Budget
644280.002022-04-228146Budget
5420115058.002022-08-233777Actual
6010535.002022-09-226665Actual
3383246206.002024-11-224074Actual
2058223750.142023-10-234712Actual
2816635841.002024-06-222474Actual
35412642.002024-12-218128Actual
16776689.002023-07-237765Actual
39282159.152025-03-2390113Actual
30630261.002024-08-228936Actual
17552786.002023-08-236613Actual
26234140.002024-04-217167Actual
3306113.002024-10-229667Actual
174491.822023-07-2382112Actual
8273178.002022-11-237865Actual
267304694.322024-04-2161213Actual
2133818.842023-11-2382111Actual
128952.002022-05-237673Actual
1108980.002023-01-216828Budget
33056231.002024-10-228967Actual
9936200.002022-12-217818Budget
995916600.002022-12-216028Budget
1329973.812023-03-236918Actual
6594216.242022-09-228918Actual
379675255.112025-02-2018711Actual
3327514.592024-10-2269311Actual
728418.002022-10-238226Actual
22422147.572023-12-2181411Actual
1670945468.002023-07-231974Actual
20049326.002023-10-239266Actual
18205546.552023-08-236568Actual
15860315.002023-06-238136Actual
4918132.002022-08-238565Actual
5335196042.002022-08-231227Actual
2052616.722023-10-2366212Actual
1076840.002023-01-217156Budget
2203653.002023-12-217856Actual
23843295.002024-02-206665Actual
37867263.532025-02-2092311Actual
19797322.002023-10-236715Actual
8156436600.002022-11-2310164Budget
31966561453.002024-09-214377Actual
1760200.002022-05-237646Budget
3456101.002022-07-237863Actual
21845218.002023-12-218915Actual
2012200.002022-05-237867Budget
380939723.282025-02-2024712Actual
13549-261.002023-04-229163Actual
35541180.552024-12-2192211Actual
119959219.002023-02-202076Actual
130952.002022-05-239073Actual
2362411542.002024-02-205763Actual
152960.002022-05-237165Actual
39211388.002025-03-2373612Actual
720412147.002022-10-2310075Actual
53074.002022-04-226726Actual
11088146.542023-01-216728Actual
2906329052.672024-06-2260613Actual
254802231.652024-03-2263611Actual
333263090.182024-10-2257611Actual
29558-147.002024-07-229156Actual
5127280.002022-08-237746Budget
94102.002022-04-228363Actual
5300128.002022-08-236817Actual
123268917.912023-02-202278Actual
19763700.002022-05-235367Budget
21354113.532023-11-2366211Actual
18433242139.312023-08-23101611Actual
27752109.272024-05-2285112Actual
7153720.002022-10-238065Actual
1394820.002023-04-226966Actual
35171168.002024-12-217646Actual
15207187727.312023-05-232978Actual
29943-139.662024-07-2291411Actual
7031285.002022-10-239264Actual
629030.002022-09-227156Budget
281225981.002024-06-226164Actual
597380.002022-04-228136Budget
2432448.632024-02-2085111Actual
35955151.002025-01-215463Actual
195651344.402023-09-2223712Actual
303216969.002022-06-233376Actual
24533668.862024-02-2060212Actual
1456611.002023-05-239663Actual
8954503384.702022-11-2310168Actual
33555124.062024-10-2289213Actual
537940.002022-08-238267Budget
18492361.402023-08-2357612Actual
27897204.762024-05-2284213Actual
20033247.002023-10-237266Actual
37233348.002025-02-206864Actual
2262155614.002024-01-216063Actual
280468835.002024-06-222373Actual
37331338.002025-02-207465Actual
283561497.002024-06-226146Actual
1243880.002023-03-238363Budget
235753256.142024-01-2122712Actual
34214430998.002024-11-224377Actual
3779660.332025-02-2071111Actual
18708380.002023-09-226564Actual
1903212485.002023-09-221876Actual
24374164.592024-02-2080311Actual
6278574.002022-09-226256Actual
37678542.002025-02-207418Actual
35450205.632024-12-218568Actual
131492500.002023-03-236217Budget
77261484.442022-10-236228Actual
19800107.002023-10-237115Actual
8115217.002022-11-236764Actual
954401.092022-04-226718Actual
21181000.002022-05-236228Budget
94348000.462022-04-226018Actual
4890119.002022-08-236865Actual
3506212711.002024-12-212275Actual
4437198.052022-07-237868Actual
82482200.002022-11-236265Budget
38894305.632025-03-237868Actual
2452125.232024-02-2081112Actual
26162338062.002024-04-21476Actual
722170.002022-10-237116Budget
3431040088.192024-11-22778Actual
112761775.002023-02-206163Actual
29906134.802024-07-2278311Actual
16684151.002023-07-237864Actual
1637962574.272023-06-2315711Actual
3901579.482025-03-2389311Actual
28787105.022024-06-2289411Actual
1542932.672023-05-2365612Actual
22727169.002024-01-218514Actual
3901359.272025-03-2385311Actual
30709259.002024-08-228166Actual
203912317.002022-05-23777Actual
14100.002022-04-226813Budget
4489327218.962022-07-234678Actual
791714800.002022-11-236063Budget
26205383.002024-04-217817Actual
26513-120.522024-04-2191411Actual
2955348.002024-07-228456Actual
7611364.002022-10-237367Actual
143342521.022023-04-2263611Actual
801890.002022-11-237473Budget
25269316.242024-03-229228Actual
1137130.002023-02-207173Budget
2701162956.002024-05-221974Actual
8136480.002022-11-238164Budget
28402151.002024-06-228956Actual
1678053.002023-07-238265Actual
1065062.002023-01-218926Actual
33255327.362024-10-2280211Actual
1905133346.002023-09-224676Actual
30836209382.002024-08-223577Actual
2867847820.152024-06-223878Actual
40540.002022-04-228713Actual
23149464.002024-01-219267Actual
3165914817.002024-09-211875Actual
878848996.002022-11-233477Actual
1244070.002023-03-238463Budget
3601158875.002025-01-213873Actual
12695769.002023-03-237715Actual
59462380.002022-09-226215Actual
38397188.002025-03-238564Actual
1327330.002022-05-236814Actual
34655312026.162024-11-2246712Actual
4129285.002022-07-239066Actual
84761400.002022-11-236246Budget
100380.002022-04-228763Budget
93120512.002022-04-223377Actual
4761200.002022-04-226216Budget
18183172.302023-08-237828Actual
799026640.002022-11-233373Actual
2978681.392024-07-226968Actual
6429325.002022-09-227317Actual
719419443.002022-10-233275Actual
21074307.002023-11-239066Actual
3674293.312025-01-2189411Actual
1083126.842022-04-228368Actual
37439234.002025-02-206736Actual
3231970330.792024-09-2156612Actual
29260327.002024-07-228414Actual
8756135.002022-11-238567Actual
3965100.002022-07-238336Budget
27863194.242024-05-2276113Actual

Generated 2025-05-22 21:32:39.032 UTC