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5137 items

NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1233223586.372024-04-143278Actual
18221182.902024-10-158468Actual
9965200.002024-02-136528Budget
13315842.012024-05-158118Actual
320736693.632025-11-142378Actual
19173309075.022024-11-141228Actual
1114120795.412024-03-156368Actual
14147-139.832024-06-149128Actual
25227442.002025-05-157418Actual
27446231.392025-07-156828Actual
65801288.982023-11-158018Actual
1117580.002024-03-158568Budget
2230543057.942025-02-121978Actual
2428413513.452025-04-141878Actual
3319615890.772025-12-152278Actual
27436713.222025-07-159218Actual
37686385.942026-04-158418Actual
1000918309.002024-02-135368Actual
18147273.812024-10-156718Actual
12180200.002024-04-147818Budget
29816320076.742025-09-141578Actual
36591645.032026-03-167468Actual
232406958.792025-03-155468Actual
3200300.002023-08-167318Budget
20224143.512024-12-158928Actual
3891426353.092026-05-16878Actual
8851310.182024-01-166528Actual
2095749.582023-07-168118Actual
1415947141.352024-06-146368Actual
8833199.572024-01-168418Actual
34313108769.772026-01-151478Actual
1031380.002023-06-158728Budget
108237.452023-06-158268Actual
36594275.332026-03-167868Actual
3769414.002026-04-159618Actual
34225128.362026-01-157118Actual
24201878.372025-04-148118Actual
12210337.452024-04-146528Actual
191491134.442024-11-146518Actual
2638916051.382025-06-142278Actual
3662842889.762026-03-163278Actual
182341412574.372024-10-15678Actual
26373102371.172025-06-149468Actual
1230180.002024-04-148568Budget
11095220.782024-03-157328Actual
297331331.412025-09-148118Actual
19242225788.622024-11-141378Actual
216023090.912023-07-165268Actual
4330200.002023-09-157818Budget
334318981.742023-08-16778Actual
14136601.092024-06-147728Actual
141101504.142024-06-148018Actual
24292176464.982025-04-142978Actual
2230019331.742025-02-12878Actual
2638044448.882025-06-14778Actual
1414038.962024-06-148228Actual
331751092.012025-12-158768Actual
7693200.002023-12-167418Budget
2980834500.002025-09-149968Actual
3202960776.462025-11-146068Actual
897723501.522024-01-163878Actual
997450.002024-02-137128Budget
38859793.522026-05-167728Actual
1342630.002024-05-158268Budget
3094936995.712025-10-152478Actual
5543200.002023-10-166668Budget
1008776916.152024-02-133178Actual
24264234.422025-04-148368Actual
2567011560.002025-06-139378Actual
38830975.342026-05-167618Actual
2231107651.572023-07-161578Actual
192345.002024-11-149668Actual
26399145818.952025-06-143778Actual
28633138.962025-08-157168Actual
13314480.002024-05-158118Budget
784949674.732023-12-163178Actual
6655153510.002023-11-155668Actual
8831231.392024-01-168318Actual
262991832.932025-06-147718Actual
286341308.682025-08-157268Actual
13346128.362024-05-156828Actual
6687185.932023-11-157868Actual
35403223.812026-02-136828Actual
11101513.212024-03-157728Actual
29771219.272025-09-149428Actual
14172772.312024-06-148068Actual
1001630909.232024-02-136068Actual
121831170.802024-04-148018Actual
66519419.442023-11-155368Actual
161691913.002024-08-159768Actual
969325.332023-06-157818Actual
38891464.732026-05-167468Actual
1824381025.322024-10-152178Actual
242781322198.442025-04-14678Actual
141161228.382024-06-148718Actual
22272110.172025-02-126868Actual
18224178.362024-10-158968Actual
99642185.972024-02-136228Actual
18192176.842024-10-159028Actual
5553220.002023-10-167368Budget
1420626236.422024-06-143378Actual
33126276.842025-12-156728Actual
10059280.002024-02-138768Budget
4366100.002023-09-156828Budget
112128487.982023-06-153578Actual
32052208.662025-11-148968Actual
24226751.102025-04-147728Actual
34254520.792026-01-157328Actual
7743200.002023-12-167628Budget
15179166.242024-07-158368Actual
7790100.002023-12-166768Budget
21220346.542025-01-158418Actual
1520043057.942024-07-151978Actual
106450.002023-06-157168Budget
13421480.002024-05-158068Budget
3219200.002023-08-168418Budget
12190201.082024-04-148418Actual
22245398.062025-02-127628Actual
21226693.522025-01-159218Actual
12200372.302024-04-149418Actual
309486561.812025-10-152378Actual
36526169.272026-03-166918Actual
151892256.002024-07-159768Actual
6702546.552023-11-158768Actual
37718407.152026-04-159028Actual
2028575507.032024-12-153478Actual
1036198.052023-06-159428Actual
2121442.002023-07-166628Actual
11045141.992024-03-157118Actual
274161351.112025-07-156618Actual
24228779.882025-04-148028Actual
33170749.582025-12-158168Actual
2430420796.922025-04-1410078Actual
1820418587.792024-10-156368Actual
10028167.752024-02-136768Actual
1718045.022024-09-146968Actual
33102910.192025-12-157318Actual
28646955.642025-08-158768Actual
997554.112024-02-137128Actual
35427243223.792026-02-135668Actual
27429429.882025-07-158318Actual
12321174607.362024-04-141578Actual
4439480.002023-09-158068Budget
25225108.662025-05-157118Actual
8808382.912024-01-166718Actual
12209200.002024-04-146528Budget
3654514.002026-03-169618Actual
1718169.262024-09-147168Actual
8806480.002024-01-166618Budget
11181-156.492024-03-159168Actual
38864179.872026-05-168328Actual
3422491.992026-01-156918Actual
2327334500.002025-03-159968Actual
55261335.952023-10-165468Actual
100102.602024-02-135468Actual
16155269.272024-08-157868Actual
12233200.002024-04-148128Budget
335751074.762023-08-163178Actual
4428857.162023-09-157268Actual
133131360.202024-05-158018Actual
309065561.792025-10-156268Actual
2132122727.262025-01-1510078Actual
18238138432.452024-10-151478Actual
1420468100.832024-06-143178Actual
2752643223.102025-07-153878Actual
110811100.002024-03-156228Budget
33179437.452025-12-159268Actual
3432137335.112026-01-152478Actual
24219304.122025-04-146728Actual
331552604.162025-12-156268Actual
6597442.002023-11-159218Actual
19156608.672024-11-147418Actual
10077159241.932024-02-131578Actual
2321849.572025-03-156928Actual
20256819.282024-12-158768Actual
1342990.002024-05-158468Budget
28666129614.102025-08-152178Actual
27439345601.462025-07-151228Actual
35433510.182026-02-136568Actual
2017595137.702024-12-156018Actual
222329.002025-02-129618Actual
15106284.422024-07-156818Actual
2748038.962025-07-156968Actual
36557645.032026-03-167428Actual
15165475.332024-07-156668Actual
27493169.272025-07-158568Actual
66601300.002023-11-156168Budget
17186661.702024-09-147768Actual
7729276.842023-12-166628Actual
2862156202.132025-08-155468Actual
44585.002023-09-159668Actual
274262049.602025-07-158018Actual
22286126.842025-02-128568Actual
320861778354.642025-11-144378Actual
3259380.002023-08-168028Budget
4342100.002023-09-158518Budget
29809735363.272025-09-1410168Actual
22276220.782025-02-127368Actual
342571102.622026-01-157728Actual
3319832242.592025-12-152478Actual
142151342443.222024-06-144578Actual
1083126.842023-06-158368Actual
297916734.542025-09-147668Actual
111371900.002024-03-156168Budget
552368300.002023-10-165268Budget
2327089458.812025-03-159468Actual
182454787.532024-10-152378Actual
983650.002023-06-158718Budget
172291882468.062024-09-144378Actual
31990402.602025-11-148918Actual
24192369.272025-04-146818Actual
20241264.722024-12-156868Actual
5461345.032023-10-168318Actual
17144331.392024-09-146628Actual
26365222.302025-06-148368Actual
11168280.002024-03-158168Budget
30909849.582025-10-156668Actual
19232261.692024-11-149268Actual
3657542491.272026-03-165368Actual
95990.002023-06-157118Budget
442538.962023-09-157168Actual
111234.002024-03-159628Actual
23266128.362025-03-158968Actual
3206959618.862025-11-141978Actual
26310-577.702025-06-149118Actual
1330190.002024-05-157118Budget
33151121470.012025-12-155668Actual
1339718399.912024-05-156368Actual
1917211.002024-11-149618Actual
15151-148.922024-07-159128Actual
1926229410.722024-11-144078Actual
44753682.972023-09-152378Actual
2982333260.792025-09-142478Actual
111919174.172023-06-153378Actual
4328945.042023-09-157718Actual
20265475716.012024-12-1510168Actual
2126532166.832025-01-156368Actual
1233925512.162024-04-144078Actual
2751730545.592025-07-152478Actual
2751259618.862025-07-151978Actual
38853182.902026-05-166828Actual
6608388.972023-11-156528Actual
36585382.912026-03-166768Actual
11117280.002024-03-158728Budget
3320280.002023-08-168168Budget
16164316.242024-08-159068Actual
2021067.752024-12-156928Actual
4370220.002023-09-157328Budget
4359280.002023-09-156528Budget
24256343.512025-04-147368Actual
781895.022023-12-168468Actual
7728200.002023-12-166528Budget
23186737.462025-03-156518Actual
331861285259.882025-12-15678Actual
2638518710.522025-06-141878Actual
432075.322023-09-157118Actual
10040240.482024-02-137468Actual
3427917543.832026-01-156368Actual
1925490725.502024-11-143178Actual
25294513.212025-05-158168Actual
27412105381.832025-07-156018Actual
4391141.992023-09-158528Actual
12335137759.712024-04-143578Actual
21694300.002023-07-165768Budget
8803838.982024-01-166518Actual
17189507.152024-09-148168Actual
26339395.032025-06-149228Actual
4341100.002023-09-158418Budget
1231727909.182024-04-14778Actual
4430220.002023-09-157368Budget
24271422.302025-04-149268Actual
13371117.752024-05-158528Actual
27476382.912025-07-156568Actual
5566280.002023-10-168168Budget
27449457.152025-07-157328Actual
34234466.242026-01-158318Actual
11157235.932024-03-157468Actual
10029100.002024-02-136768Budget
274321910.212025-07-158718Actual
673026474.302023-11-153278Actual
2752099578.692025-07-153178Actual
2639230575.892025-06-142878Actual
9950650.002024-02-138718Budget
308733746.612025-10-156128Actual
768770.782023-12-166918Actual
1110930.002024-03-158228Budget
14105496.542024-06-147318Actual
33165448.062025-12-157468Actual
7807100.002023-12-167868Budget
9473840.552023-06-156218Actual
8899216364.202024-01-165668Actual
2325161.692025-03-156968Actual
28567955.642025-08-156518Actual
212950.002023-07-167128Budget
1025134.422023-06-158328Actual
31853000.002023-08-166118Budget
38899195.022026-05-168468Actual
33173219.272025-12-158468Actual
3251200.002023-08-167428Budget
1716832613.812024-09-145368Actual
25313177281.662025-05-151378Actual
377295355.732026-04-156168Actual
2328413648.312025-03-152078Actual
35476246937.502026-02-132978Actual
3654744327.662026-03-166028Actual
28582492.002025-08-158418Actual
1336780.002024-05-158328Budget
15141181.392024-07-157828Actual
4374200.002023-09-157628Budget
2971911045.232025-09-146118Actual
25242542.002025-05-159418Actual
365926567.872026-03-167668Actual
448023345.462023-09-153278Actual
11165669.282024-03-158068Actual
3321230575.892025-12-1510078Actual
36566173.812026-03-168528Actual
2856498274.122025-08-156018Actual
171734928.452024-09-146168Actual
286061058.682025-08-158028Actual
32041516.242025-11-147468Actual
32221092.012023-08-168718Actual
29727896.552025-09-147318Actual
2982099640.822025-09-142178Actual
12289166.242024-04-147868Actual
29750511.702025-09-146628Actual
106349.572023-06-157168Actual
20225219.272024-12-159028Actual
25230435.942025-05-157818Actual
5474222946.142023-10-161228Actual
2328343057.942025-03-151978Actual
449016987.762023-09-1510078Actual
13358182.902024-05-157828Actual
770464.722023-12-168218Actual
7688107.142023-12-167118Actual
365951035.952026-03-168068Actual
992782.902024-02-137118Actual
2223663800.002023-07-1610168Budget
100055.002024-02-139628Actual
308562229.912025-10-157718Actual
12279850.002024-04-147268Budget
320871963484.982025-11-144678Actual
3431518710.522026-01-151878Actual
26401100637.802025-06-143978Actual
12291480.002024-04-148068Budget
777598228.672023-12-165668Actual
8879135.932024-01-168328Actual
17127916.252024-09-148118Actual
13307380.002024-05-157618Budget
388928657.302026-05-167668Actual
102490.002023-06-158328Budget
78032693.562023-12-167668Actual
6697132.902023-11-158468Actual
330231.382023-08-166968Actual
5565398.062023-10-168168Actual
13451167620.872024-05-151578Actual
320451196.562025-11-148068Actual
20208310.182024-12-156728Actual
8885380.002024-01-168728Budget
3662018896.892026-03-162078Actual
3431040088.192026-01-15778Actual
558434500.002023-10-169968Actual
23187670.792025-03-156618Actual
10012172900.002024-02-135668Budget
12271200.002024-04-146668Budget
2226128663.742025-02-125268Actual
8919750.002024-01-167268Budget
2527312093.732025-05-155368Actual
36562608.672026-03-168128Actual
319984855.722025-11-146128Actual
20180501.092024-12-156718Actual
33100140.482025-12-156918Actual
1415253033.892024-06-145368Actual
22246716.252025-02-127728Actual
12229129.872024-04-147828Actual
3541363.202026-02-138228Actual
4315200.002023-09-156718Budget
211322789.382023-07-166028Actual
133361600.002024-05-156128Budget
5446200.002023-10-167418Budget
17153163.212024-09-147828Actual
14107648.062024-06-147618Actual
55993645.092023-10-162378Actual
20212414.732024-12-157328Actual
4448131.392023-09-158468Actual
36610708199.132026-03-1610168Actual
330957289.102025-12-156218Actual
1003338.962024-02-137168Actual
2139188.962023-07-167828Actual
25308806213.072025-05-1510168Actual
171413046.592024-09-146128Actual
2225043.512025-02-128228Actual
262911081.402025-06-146618Actual
5608130874.732023-10-163778Actual
30956216015.712025-10-153578Actual
669330.002023-11-158268Budget
6666473.822023-11-156568Actual
20193279.872024-12-158418Actual
1113196700.002024-03-155668Budget
242155690.582025-04-146128Actual
3320489069.412025-12-153478Actual
16099273.812024-08-158518Actual
20200488.972024-12-159418Actual
16087110.172024-08-156918Actual
14148235.932024-06-149228Actual
32298.002023-08-169618Actual
2532586601.182025-05-153178Actual
161538510.332024-08-157668Actual
22277434.422025-02-127468Actual
65572300.002023-11-156218Budget
10048764.732024-02-138068Actual
29749563.212025-09-146528Actual
38842-494.362026-05-169118Actual
4365175.332023-09-156828Actual
17225101695.402024-09-143778Actual
1416910298.242024-06-147668Actual
35418178.362026-02-138928Actual
2185158.662023-07-166868Actual
5559380.002023-10-167768Budget
34235410.182026-01-158418Actual
2429695331.652025-04-143478Actual
35452210.182026-02-138968Actual
2231882870.812025-02-123778Actual
442432.902023-09-156968Actual
10061135.932024-02-138968Actual
3777432654.722026-04-152878Actual
4442280.002023-09-158168Budget
8844172828.542024-01-161228Actual
25314113262.282025-05-151478Actual
5536950.002023-10-166268Budget
25248448.062025-05-156528Actual
14144546.552024-06-148728Actual
212722573.862025-01-157268Actual
23188342.002025-03-156718Actual
6586266.242023-11-158318Actual
10722100.002023-06-157668Budget
28591444753.312025-08-151228Actual
21235243.512025-01-156728Actual
366121192624.822026-03-16678Actual
2154131.392023-07-168928Actual
21277210.182025-01-157868Actual
111592700.002024-03-157668Budget
202365522.402024-12-156268Actual
28649-212.552025-08-159168Actual
1227748.052024-04-147168Actual
2224288.962025-02-127128Actual
14194250925.452024-06-141578Actual
20239711.702024-12-156668Actual
19192160.182024-11-148428Actual
37765119616.952026-04-151478Actual
669880.002023-11-158468Budget
447371799.392023-09-152178Actual
365341502.622026-03-168118Actual
12212307.152024-04-146628Actual
34270278.362026-01-159428Actual
35377205.632026-02-137118Actual
27462432.912025-07-159028Actual
1413154.112024-06-146928Actual
5515682.912023-10-168728Actual
161504114.792024-08-157268Actual
3207529092.532025-11-142878Actual
14129243.512024-06-146728Actual
252187936.082025-05-156118Actual
151201501.112024-07-158718Actual
12308220.782024-04-149268Actual
38868146.542026-05-168928Actual
5577120.782023-10-168968Actual
13445345168.122024-05-15478Actual
31996462508.182025-11-141228Actual
354451210.192026-02-138068Actual
2023453820.272024-12-156068Actual
99579.002024-02-139618Actual
3095844601.912025-10-153878Actual
433750.002023-09-158218Budget
8840-238.312024-01-169118Actual
1106084.422024-03-158218Actual
8944410.182024-01-168768Actual
28585479.882025-08-158918Actual
23202228.362025-03-158518Actual
20263788.002024-12-159768Actual
12319144455.292024-04-141378Actual
14175167.752024-06-148368Actual
2122811.002025-01-159618Actual
11054200.002024-03-157818Budget
331051928.392025-12-157718Actual
1824143057.942024-10-151978Actual
2082300.002023-07-167318Budget
775790.002023-12-168428Budget
232445067.842025-03-156168Actual
6595331.392023-11-159018Actual
655451818.712023-11-156018Actual
10057131.392024-02-138568Actual
14102246.542024-06-146818Actual
18183172.302024-10-157828Actual
335517318.072023-08-162878Actual
5540243.512023-10-166568Actual
1918295.022024-11-147128Actual
354391690.512026-02-137268Actual
1224178.362024-04-148528Actual
17133258.662024-09-148918Actual
14162266.242024-06-146768Actual
106070.002023-06-156868Budget
23198832.912025-03-158118Actual
2194345.032023-07-167468Actual
24262638.972025-04-148168Actual
29831127739.822025-09-143778Actual
6713690150.302023-11-15478Actual
8955658843.662024-01-16478Actual
43073300.002023-09-156118Budget
1823628251.612024-10-15878Actual
21267290.482025-01-156668Actual
37711835.952026-04-158128Actual
2429428471.312025-04-143278Actual
1513538.962024-07-156928Actual
3319425.332023-08-168168Actual
12315838106.092024-04-14478Actual
263781512161.082025-06-14478Actual
1117490.002024-03-158468Budget
16177172840.672024-08-151478Actual
365391910.212026-03-168718Actual
2634658350.652025-06-146068Actual
31978910.192025-11-147318Actual
2329476496.452025-03-153478Actual
222934.002025-02-129668Actual
100201546.562024-02-136268Actual
88501542.022024-01-166228Actual
27492184.422025-07-158468Actual
89673645.092024-01-162378Actual
985352.602023-06-159018Actual
32911000.002023-08-166268Budget
2328611592.212025-03-152278Actual
5504280.002023-10-168128Budget
12243280.002024-04-148728Budget
4437198.052023-09-157868Actual
4467117782.062023-09-151378Actual
12178750.002024-04-147718Budget
252291351.112025-05-157718Actual
18174429.882024-10-156628Actual
18195198.052024-10-159428Actual
3547532654.722026-02-132878Actual
11055355.632024-03-157818Actual
23191107.142025-03-157118Actual
4377380.002023-09-157728Budget
33509875.512023-08-162078Actual
15150188.962024-07-159028Actual
664935800.002023-11-155268Budget
17179152.602024-09-146868Actual
33109122.302025-12-158218Actual
1345819987.822024-05-152478Actual
38872188.962026-05-169428Actual
1009473320.632024-02-133978Actual
38865149.572026-05-168428Actual
171241255.652024-09-147718Actual
1814955.632024-10-156918Actual
24196657.152025-04-147418Actual
1618622942.422024-08-152878Actual
7829239.002023-12-169768Actual
973779.882023-06-158118Actual
22291288.972025-02-129268Actual
13354298.062024-05-157628Actual
36588123.812026-03-167168Actual
308582625.372025-10-158018Actual
889520136.302024-01-165368Actual
1019380.002023-06-158028Budget
28588982.922025-08-159218Actual
35421364.722026-02-139228Actual
16103-365.582024-08-159118Actual
1823548288.342024-10-15778Actual
1007676587.362024-02-131478Actual
21300187084.872025-01-151578Actual
20222141.992024-12-158528Actual
6609352.602023-11-156628Actual
2525369.262025-05-157128Actual
3543752.602026-02-136968Actual
1328642800.002024-05-156018Budget
3891818710.522026-05-161878Actual
25269316.242025-05-159228Actual
19154173.812024-11-147118Actual
553316000.002023-10-166068Budget
430636400.002023-09-156018Budget
222363766.302025-02-126228Actual
28636660.182025-08-157468Actual
26394109110.692025-06-143178Actual
9921200.002024-02-136718Budget
232133381.452025-03-156228Actual
1420781551.092024-06-143478Actual
18166492.002024-10-159218Actual
26361276.842025-06-147868Actual
11142279.872024-03-156568Actual
17178205.632024-09-146768Actual
4347276.842023-09-159018Actual
2424442586.722025-04-145768Actual
28635523.822025-08-157368Actual
4382280.002023-09-158128Budget
33205102213.592025-12-153578Actual
1329973.812024-05-156918Actual
12181308.662024-04-147818Actual
37753-312.552026-04-159168Actual
7695531.392023-12-167618Actual
1054243.512023-06-156568Actual
20259-233.762024-12-159168Actual
32054-254.972025-11-149168Actual
17224118479.052024-09-143578Actual
25221637.462025-05-156618Actual
1018617.762023-06-158028Actual
4419290.482023-09-156668Actual
1225811671.002024-04-145768Actual
21635772.402023-07-165368Actual
4404119236.642023-09-155668Actual
2023121407.542024-12-155368Actual
24236219.272025-04-149028Actual
388951146.562026-05-168068Actual
263012382.942025-06-148018Actual
17197-192.852024-09-149168Actual
2326145.022025-03-158268Actual
36553255.632026-03-166828Actual
224320384.792023-07-163378Actual
35466115272.932026-02-131478Actual
7806422.302023-12-167768Actual
9978293.512024-02-137428Actual
286821034249.322025-08-154678Actual
22257-144.372025-02-129128Actual
6625546.552023-11-157728Actual
2423049.572025-04-148228Actual
16138241613.162024-08-155668Actual
2864261.692025-08-158268Actual
9929514.732024-02-137318Actual
19221198.052024-11-147868Actual
141584310.252024-06-146268Actual
33164425.332025-12-157368Actual
20211107.142024-12-157128Actual
35382520.792026-02-137818Actual
110327878.502024-03-156118Actual
447620742.382023-09-152478Actual
12305108.662024-04-148968Actual
23210294039.892025-03-151228Actual
7801323.812023-12-167468Actual
2083457.152023-07-167318Actual
3892019083.252026-05-162078Actual
1714855.632024-09-147128Actual
22501155168.082023-07-164378Actual
15166243.512024-07-156768Actual
202671185344.382024-12-15678Actual
3319419831.752025-12-152078Actual
365814820.872026-03-166268Actual
13384125503.422024-05-155468Actual
3094716210.472025-10-152278Actual
782726939.462023-12-169468Actual
110791600.002024-03-156128Budget
25329116100.212025-05-153578Actual
110313600.002024-03-156118Budget
1226019100.002024-04-146068Budget
263747.002025-06-149668Actual
36560257.152026-03-167828Actual
4314480.002023-09-156618Budget
309331704.002025-10-159768Actual
2231934204.752025-02-123878Actual
262981019.282025-06-147618Actual
661540.482023-11-156928Actual
4313608.672023-09-156618Actual
252871613.232025-05-157268Actual
36632119612.402026-03-163778Actual
15185-167.102024-07-159168Actual
33210-66408.992025-12-154378Actual
949480.002023-06-156518Budget
3256100.002023-08-167828Budget
7787200.002023-12-166568Budget
19227125.332024-11-148568Actual
440012848.292023-09-155268Actual
977273.812023-06-158318Actual
28639272.302025-08-157868Actual
1099241800.002023-06-1510168Budget
1925220154.492024-11-142878Actual
2027711708.882024-12-152278Actual
77242040.512023-12-166128Actual
9993196.542024-02-138328Actual
112523586.372023-06-154078Actual
134405.002024-05-159668Actual
30942289312.532025-10-151578Actual
318429400.002023-08-166018Budget
3084512036.152025-10-156118Actual
2105650.002023-07-168718Budget
7718335.942023-12-169418Actual
2028771200.892024-12-153778Actual
181621228.382024-10-158718Actual
6626100.002023-11-157828Budget
2628811363.412025-06-146118Actual
133091166.252024-05-157718Actual
1100210286.822023-06-1510168Actual
33138210.182025-12-158328Actual
960300.002023-06-157318Budget
12287513.212024-04-147768Actual
253055.002025-05-159668Actual
551090.002023-10-168428Budget
2329930975.902025-03-154078Actual
88002800.002024-01-166118Budget
3208542456.422025-11-144078Actual
142004739.052024-06-142378Actual
22211451.092025-02-126718Actual
21285143.512025-01-158968Actual
365219281.562026-03-166218Actual
879846667.102024-01-166018Actual
435331818.342023-09-156028Actual
34269490.482026-01-159228Actual
2975482.902025-09-147128Actual
9924200.002024-02-136818Budget
23300157726.542025-03-154378Actual
37690579.882026-04-159018Actual
18254155408.522024-10-153778Actual
232751180806.422025-03-15478Actual
28660251075.462025-08-151378Actual
3778732060.772026-04-1510078Actual
274416866.362025-07-156128Actual
331131910.212025-12-158718Actual
55215.002023-10-169628Actual
23220292.002025-03-157328Actual
14161531.392024-06-146668Actual
2638127266.742025-06-14878Actual
1419643057.942024-06-141978Actual
23274801926.632025-03-1510168Actual
388332129.912026-05-168018Actual
243032495659.612025-04-144678Actual
34266238.962026-01-158928Actual
37739631.402026-04-157368Actual
33125531.392025-12-156628Actual
1225021007.532024-04-145268Actual
561416657.452023-10-1610078Actual
13321243.512024-05-158418Actual
286551308099.702025-08-1510168Actual
33160207.152025-12-156868Actual
10003358.662024-02-139228Actual
1347067059.182024-05-154378Actual
23253802.612025-03-157268Actual
6685380.002023-11-157768Budget
2747552897.522025-07-156368Actual
18228110653.142024-10-159468Actual
2865182378.372025-08-159468Actual
27484393.512025-07-157468Actual
2323912030.092025-03-155368Actual
777018800.002023-12-165368Budget
122526000.002024-04-145368Budget
192641736031.962024-11-144678Actual
2527744850.402025-05-156068Actual
77011058.682023-12-168018Actual
161686.002024-08-159668Actual
2318378284.362025-03-156018Actual
16144555.642024-08-156568Actual
36525573.822026-03-166818Actual
32049213.212025-11-148468Actual
100526.842023-06-156928Actual
232374.002025-03-159628Actual
3661423851.532026-03-16878Actual
38836470.792026-05-168318Actual
2982837053.292025-09-143378Actual
12232284.422024-04-148128Actual
1107816000.002024-03-156028Budget
1924911708.882024-11-142278Actual
1336441.992024-05-158228Actual
1005670.002024-02-138468Budget
3312860.172025-12-156928Actual
3431123390.912026-01-15878Actual
8809200.002024-01-166818Budget
6671100.002023-11-156768Budget
1924712972.532024-11-142078Actual
11146100.002024-03-156768Budget
1109348.052024-03-157128Actual
132903669.332024-05-156218Actual
1814310643.702024-10-156118Actual
767330900.002023-12-166018Budget
1512611.002024-07-159618Actual
26297563.212025-06-147418Actual
18206496.542024-10-156668Actual
36586287.452026-03-166868Actual
672964317.432023-11-153178Actual
8909200.002024-01-166568Budget
16178334989.142024-08-151578Actual
30952107521.272025-10-153178Actual
9977305.632024-02-137328Actual
2141380.002023-07-168028Budget
6686573.822023-11-157768Actual
263561863.242025-06-147268Actual
14139385.942024-06-148128Actual
3205934500.002025-11-149968Actual
2751118710.522025-07-151878Actual
553023224.242023-10-165768Actual
6594216.242023-11-158918Actual
13449115657.782024-05-151378Actual
25223251.092025-05-156818Actual
2420288.962025-04-148218Actual
13330435.942024-05-159418Actual
30869569.272025-10-159418Actual
11190829313.502024-03-15678Actual
1343180.002024-05-158568Budget
7825-111.042023-12-169168Actual
4388157.142023-09-158428Actual
4375382.912023-09-157628Actual
1217090.002024-04-147118Budget
4396-185.282023-09-159128Actual
2533434949.312025-05-154378Actual
5493266.242023-10-167328Actual
7788293.512023-12-166668Actual
2981250656.572025-09-14778Actual
1119733121.402024-03-151978Actual
1221954.112024-04-147128Actual
4463579652.792023-09-15478Actual
43093119.322023-09-156218Actual
2091316.242023-07-167818Actual
2221399.572025-02-126918Actual
3320245488.292025-12-153278Actual
331663772.362025-12-157668Actual
1113419100.002024-03-156068Budget
8852200.002024-01-166528Budget
1119484590.542024-03-151478Actual
430544545.852023-09-156018Actual
17146128.362024-09-146828Actual
16187204627.622024-08-152978Actual
2429382476.862025-04-143178Actual
896333121.402024-01-161978Actual
13296342.002024-05-156718Actual
548937.452023-10-166928Actual
27433348.062025-07-158918Actual
18216252.602024-10-157868Actual
25222334.422025-05-156718Actual
231854819.352025-03-156218Actual
16102458.672024-08-159018Actual
11166480.002024-03-158068Budget
3657842491.272026-03-165768Actual
23269261.692025-03-159268Actual
326490.002023-08-168328Budget
5457480.002023-10-168118Budget
37752393.512026-04-159068Actual
3893345062.532026-05-163878Actual
13414252.602024-05-157468Actual
26351792.002025-06-146668Actual
29793299.572025-09-147868Actual
2749975307.032025-07-159468Actual
32342120.822023-08-166128Actual
1079370.792023-06-158168Actual
2125857902.162025-01-155368Actual
2155202.602023-07-169028Actual
54307201.222023-10-166118Actual
34296193.512026-01-158468Actual
553122100.002023-10-165768Budget
29728651.092025-09-147418Actual
2180200.002023-07-166668Budget
1819755762.732024-10-155268Actual
388216183.012026-05-166218Actual
10036610.182024-02-137268Actual
19212160.182024-11-146768Actual
141882012421.912024-06-14478Actual
8866285.932024-01-167628Actual
3205613.212023-08-167618Actual
191661501.112024-11-148718Actual
1824411592.212024-10-152278Actual
783034500.002023-12-169968Actual
1721511477.052024-09-142278Actual
3432541156.392026-01-153278Actual
1821082.902024-10-157168Actual
262897575.462025-06-146218Actual
2128969491.772025-01-159468Actual
309371461178.312025-10-15678Actual
6714856968.562023-11-15678Actual
1722225448.532024-09-143378Actual
12174237.452024-04-147418Actual
1924884798.122024-11-142178Actual
15213191127.372024-07-153778Actual
3312150739.912025-12-156028Actual
1421232539.572024-06-144078Actual
447010395.212023-09-151878Actual
20214473.822024-12-157628Actual
37692772.312026-04-159218Actual
23229135.932025-03-158428Actual
1618522798.482024-08-152478Actual
1111280.002024-03-158428Budget
997200.002023-06-156528Budget
366372364248.712026-03-164678Actual
122081100.002024-04-146228Budget
34298819.282026-01-158768Actual
2019195.022024-12-158218Actual
28605279.872025-08-157828Actual
11155205.632024-03-157368Actual
37749237.452026-04-158568Actual
32848900.002023-08-165768Budget
15104713.222024-07-156618Actual
25298149.572025-05-158568Actual
2158213.212023-07-169428Actual
442650.002023-09-157168Budget
25244274112.252025-05-151228Actual
15164523.822024-07-156568Actual
8865200.002024-01-167428Budget
3888895.022026-05-167168Actual
12168182.902024-04-146818Actual
445740494.262023-09-159468Actual
308681082.922025-10-159218Actual
216136900.002023-07-165268Budget
377253598.122026-04-155468Actual
336170106.932023-08-163578Actual
2131375444.912025-01-153478Actual
365301125.342026-03-167618Actual
13292723.822024-05-156518Actual
2521796677.122025-05-156018Actual
1121616822.612024-03-1510078Actual
35434463.212026-02-136668Actual
297921002.612025-09-147768Actual
113015668.042023-06-1510078Actual
1346726056.112024-05-153878Actual
123268917.912024-04-142278Actual
669980.002023-11-158568Budget
181541105.652024-10-157718Actual
5434682.912023-10-166518Actual
54501154.132023-10-167718Actual
66573900.002023-11-155768Budget
286561768152.212025-08-15478Actual
27525244608.672025-07-153778Actual
8826669.282024-01-168118Actual
6644-139.832023-11-159128Actual
4352137041.512023-09-151228Actual
2207158.662023-07-168368Actual
1519034500.002024-07-159968Actual
17135-315.582024-09-149118Actual
11121255.632024-03-159228Actual
28679108618.262025-08-153978Actual
29798231.392025-09-148468Actual
24297171825.492025-04-143578Actual
275041426904.942025-07-15478Actual
37783122579.122026-04-153978Actual
17123698.062024-09-147618Actual
161972581954.362024-08-154378Actual
89503.002024-01-169668Actual
3204380.002023-08-167618Budget
320582108.002025-11-149768Actual
19222740.492024-11-148068Actual
30887592.002025-10-158128Actual
35386466.242026-02-138318Actual
3189480.002023-08-166518Budget
2979675.322025-09-148268Actual
38886219.272026-05-166868Actual
431967.752023-09-156918Actual
13385175700.002024-05-155468Budget
8863220.782024-01-167328Actual
15171335.942024-07-157368Actual
2639132242.592025-06-142478Actual
550630.002023-10-168228Budget
10071908069.522024-02-13478Actual
4339219.272023-09-158318Actual
134569005.792024-05-152278Actual
123411287420.322024-04-144678Actual
33157570.792025-12-156568Actual
39393-6210.902026-06-149278Actual
233012286023.772025-03-154678Actual
2223440773.052025-02-126028Actual
209675.322023-07-168218Actual
446034500.002023-09-159968Actual
17130264.722024-09-148418Actual
319721401.112025-11-146518Actual
2533620583.282025-05-1510078Actual
38904-232.252026-05-169168Actual
9928300.002024-02-137318Budget
2076304.122023-07-166718Actual
29785276.842025-09-146868Actual
33098658.672025-12-156718Actual
25250205.632025-05-156728Actual
26383132247.482025-06-141478Actual
14160584.432024-06-146568Actual
5466750.002023-10-168718Budget
35388373.822026-02-138518Actual
16167124245.822024-08-159468Actual
2028424662.152024-12-153378Actual
24232146.542025-04-148428Actual
887730.002024-01-168228Budget
19195157.142024-11-148928Actual
972480.002023-06-158118Budget
141891280226.452024-06-14678Actual
6682354.122023-11-157468Actual
112024563.662023-06-153478Actual
13374126.842024-05-158928Actual
21286219.272025-01-159068Actual
151614881.482024-07-156168Actual
19217257.152024-11-147368Actual
10054164.722024-02-138368Actual
1419713107.392024-06-142078Actual
1001416800.002024-02-135768Budget
2857196.542025-08-156918Actual
13401337.452024-05-156668Actual
8815300.002024-01-167318Budget
2749061.692025-07-158268Actual
13403100.002024-05-156768Budget
29804463.212025-09-149268Actual
3777115890.772026-04-152278Actual
5544100.002023-10-166768Budget
1338915300.002024-05-155768Budget
544390.002023-10-167118Budget
224723756.072023-07-163878Actual
31979625.342025-11-147418Actual
11090110.172024-03-156828Actual
20182111.692024-12-156918Actual
31977220.782025-11-147118Actual
17155370.792024-09-148128Actual
55341300.002023-10-166168Budget
1721312296.762024-09-142078Actual
3766893674.042026-04-156018Actual

Generated 2026-07-15 18:36:30.989 UTC