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28657 items

NOTE: Only 1000 elements of total 28657 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1605064000.002023-07-199967Actual
37111860.002025-03-186663Actual
130591653.002023-04-185766Actual
1252030.002023-04-188573Budget
19290274.172023-10-1892111Actual
23409185.872024-02-1692411Actual
2912271760.002024-08-176013Actual
3052821297.002024-09-17775Actual
20377.002022-05-186914Actual
3022553432.072024-08-1714713Actual
2933554896.002024-08-176015Actual
33042152.002024-11-177167Actual
10038257.152023-01-167368Actual
23296109427.362024-02-163778Actual
21707144.002024-01-166573Actual
15886186.002023-07-198146Actual
31223-192.852024-09-1791612Actual
2766948148.462024-06-1753611Actual
26013270.002024-05-178716Actual
21315139533.982023-12-193778Actual
3221939.062024-10-1789511Actual
28110434.002024-07-188914Actual
30336110567.002024-09-173973Actual
2708936904.002024-06-179465Actual
1716728989.502023-08-185268Actual
9559237.002023-01-167336Actual
1425528.422023-05-1873211Actual
8335280.002022-12-196616Budget
4252200.002022-08-187867Budget
38790657189.002025-04-1810167Actual
64733234.002022-10-186167Actual
75373800.002022-11-186117Actual
17301163.532023-08-1880311Actual
10202-191.002023-02-169163Actual
9417443369.002023-01-16475Actual
21797366039.002024-01-16674Actual
9325322.002023-01-167315Actual
212565.002023-12-199628Actual
434232.002022-05-189265Actual
22217702.612024-01-167618Actual
205481185.892023-11-1852612Actual
382584372.002025-04-186263Actual
1047833810.002023-02-166065Actual
21250682.912023-12-198728Actual
33808471389.002024-12-18474Actual
260860.002022-07-198215Budget
16437410.002022-06-186026Actual
312414552.972024-09-1722712Actual
1239065797.002023-04-181223Actual
1933531.002022-06-186517Actual
29809735363.272024-08-1710168Actual
8338140.002022-12-196716Actual
192451056.002022-06-184676Actual
3675349.702025-02-1667511Actual
4707709.002022-09-188114Actual
2367437583.002024-03-173273Actual
19914700.002023-11-186226Actual
1361038.002023-05-189473Actual
6134850.002022-10-186126Budget
28231737.002024-07-188165Actual
1735-250.002022-06-189136Actual
7086200.002022-11-187415Budget
25256367.752024-04-177628Actual
3019764.412024-08-1769613Actual
21229205874.612023-12-191228Actual
8350495.002022-12-197716Actual
3650182812.002025-02-162177Actual
2826261675.002024-07-183175Actual
17041295.002023-08-189017Actual
2826430785.002024-07-183375Actual
244926081.722024-03-1728711Actual
222086025.442024-01-166218Actual
26749790.742024-05-1787213Actual
23176100165.002024-02-163777Actual
1117043.512023-02-168268Actual
229996.002024-02-169646Actual
268098161.052024-05-1733713Actual
205893795.512023-11-1818712Actual
3261316.242022-07-198128Actual
22652482263.002024-02-1610163Actual
80505932.002022-12-196114Actual
2200388.002024-01-166846Actual
1582041.002023-07-196526Actual
291998748.002024-08-172373Actual
26950972.002024-06-177614Actual
187485104.002023-10-182374Actual
28707-252.432024-07-1891111Actual
3074037628.002024-09-173276Actual
23777502417.002024-03-17474Actual
3203200.002022-07-197418Budget
36160612.002025-02-169215Actual
29492240.002024-08-177336Actual
7521126762.002022-11-182976Actual
104708.002023-02-169615Actual
38770386.002025-04-187367Actual
39031381.622025-04-1874411Actual
2714086.002024-06-178416Actual
2090354934.002023-12-193175Actual
44-247.002022-05-189113Actual
3635460.002025-02-168456Actual
1733944.382023-08-1894411Actual
1757237.002022-06-187346Actual
4196468.002022-08-188117Actual
2856327430.002024-07-1810077Actual
22903153.002024-02-167416Actual
25628142.252024-04-178712Actual
2551336966.342024-04-1713711Actual
16869113.002023-08-188726Actual
3307217287.002024-11-171877Actual
34308745266.482024-12-18478Actual
6998210.002022-11-186864Actual
30981148.632024-09-1783111Actual
10521550.002023-02-168765Budget
20246673.822023-11-187468Actual
21165150.002023-12-198967Actual
1843227000.002023-09-1899611Actual
12986.002022-06-188273Actual
3566916743.622025-01-1619711Actual
19494163.532023-10-1861212Actual
14562306.002023-06-189063Actual
3591910648.822025-01-1638713Actual
8833199.572022-12-198418Actual
14168608.672023-05-187468Actual
14014252.002023-05-187817Actual
2481274965.002024-04-171574Actual
191730707.002022-06-183476Actual
17283-52.432023-08-1891211Actual
3207215890.772024-10-172278Actual
317839902.002022-07-193977Actual
2386843000.002024-03-179965Actual
2334453.952024-02-1678211Actual
17758497885.002023-09-184674Actual
1167514545.002023-03-183375Actual
1434664.592023-05-1878611Actual
17972159.002023-09-187756Actual
237407823.002024-03-175264Actual
28848103.952024-07-1889611Actual
13303300.002023-04-187318Budget
799120273.002022-12-193473Actual
10984200.002023-02-168367Budget
28184761.002024-07-186515Actual
29710131146.002024-08-173577Actual
25676475000.002024-05-1642712Actual
38684332.002025-04-188166Actual
24104329.002024-03-177417Actual
136144770.002023-05-186114Actual
519737737.002022-09-185266Actual
35876843.372025-01-1672613Actual
377253598.122025-03-185468Actual
481717938.002022-09-1810074Actual
392415464.692025-04-1820712Actual
4094298.002022-08-186666Actual
3460237.002022-08-188163Actual
16111675.342023-07-196528Actual
1676120073.002023-08-185765Actual
192641736031.962023-10-184678Actual
1804022912.002023-09-183476Actual
41480.002022-05-188713Budget
15295144.382023-06-1887311Actual
345790.002022-08-187863Budget
1882100.002022-06-188466Budget
296602916.002024-08-176267Actual
36084105.002025-02-166964Actual
12690339.002023-04-187315Actual
22285145.022024-01-168468Actual
26088259.002024-05-178046Actual
2493423.002024-04-176916Actual
16750208.002023-08-188915Actual
4012100.002022-08-188346Budget
7010550.002022-11-187764Budget
3837652118.002025-04-186064Actual
85781100.002022-12-196266Budget
255226472.162024-04-1724711Actual
2952776.002024-08-178446Actual
14673553.002023-06-188064Actual
1384481.002023-05-188126Actual
27312214938.002024-06-173776Actual
789696.002022-12-198413Actual
1782721815.002023-09-18775Actual
1419513513.452023-05-181878Actual
17299157.152023-08-1877311Actual
11167414.732023-02-168168Actual
35341646270.002025-01-16477Actual
1893815371.002023-10-186046Actual
1226130109.222023-03-186068Actual
2063818378.002023-12-195263Actual
36495137074.002025-02-161377Actual
36988441.612025-02-1666213Actual
25038106.002024-04-176656Actual
28662364197.262024-07-181578Actual
18844148680.002023-10-182975Actual
27602350.772024-06-1781311Actual
18606162.002023-10-188563Actual
14533198926.002023-06-181223Actual
26429225.232024-05-1789111Actual
10506550.002023-02-167765Budget
2315815448.002024-02-16877Actual
23862286.002024-03-179065Actual
12834260.002023-04-187616Actual
17651105.002023-09-187673Actual
23656461698.002024-03-1710163Actual
31486338.002024-10-178773Actual
20943850.002023-12-196126Actual
2959912816.002024-08-17776Actual
6678550.002022-10-187268Budget
37080142.002025-03-186913Actual
5812550.002022-10-186614Budget
3343596.512024-11-1787212Actual
2035529.482023-11-1868311Actual
3087354.002022-07-199417Actual
26068354.002024-05-178736Actual
3693933886.502025-02-1621712Actual
322685255.112024-10-1718711Actual
1238156600.002022-06-1810163Budget
6709437.002022-10-189768Actual
1059234.002023-02-168216Actual
914636.002023-01-167873Actual
3796687786.442025-03-1815711Actual
56923000.002022-05-186036Budget
21032133.002023-12-197456Actual
35712-144.982025-01-1691112Actual
2065293.002023-12-197163Actual
19185460.182023-10-187628Actual
36482243.002025-02-168967Actual
3365647334.002024-12-186063Actual
2560648.632024-04-1774612Actual
34886103.002025-01-168973Actual
34496167.782024-12-1883611Actual
3336991005.652024-11-1721711Actual
2924136442.002024-08-1710073Actual
3313760.172024-11-178228Actual
386637.002022-08-188216Actual
508840.002022-09-188236Budget
10086145846.222023-01-162978Actual
3308181651.002024-11-173177Actual
28693311.402024-07-1873111Actual
25923423.002024-05-179415Actual
26751311.782024-05-1790213Actual
2537540.002022-07-198764Actual
32240253.962024-10-1773611Actual
3397336.002024-12-188426Actual
975717248.002023-01-162476Actual
147633089.002023-06-187665Actual
15231172.042023-06-1876111Actual
2738271000.002024-06-179967Actual
8684950.002022-12-198017Budget
174582.002023-08-1896112Actual
1749439.062023-08-1866612Actual
339125248.002024-12-182375Actual
2577056614.002024-05-174073Actual
2225705677.872022-06-18478Actual
2822270.002024-07-186965Actual
1601312.002023-07-199617Actual
38894305.632025-04-187868Actual
2104810225.002023-12-195266Actual
1438648770.822023-05-1839711Actual
27536510.342024-06-1766111Actual
7821410.182022-11-188768Actual
380895464.692025-03-1820712Actual
8226650.002022-12-198715Budget
23922475.002024-03-179216Actual
1476441.002022-06-187615Actual
3190317.002024-10-179617Actual
24797129.002024-04-178964Actual
14527246.002023-06-188913Actual
6109100.002022-10-187816Budget
38998242.252025-04-1866311Actual
2768112.002022-07-196526Actual
3255280.002022-07-197728Budget
18104720.002023-09-188767Actual
182138.002022-06-188456Actual
19602281.002023-11-188913Actual
21547153.952023-12-1992112Actual
2252059.272024-01-1690112Actual
37874199.702025-03-1866411Actual
1621399.702023-07-1978111Actual
17596285.002023-09-187863Actual
34268-292.852024-12-189128Actual
15531891.002023-07-197763Actual
9590.002022-05-188363Budget
333233090.182024-11-1753611Actual
33746918.002024-12-186514Actual
1637127000.002023-07-1999611Actual
335362713.582024-11-1762213Actual
22552000.002022-07-196113Budget
91672.002023-01-169673Actual
34815137.002025-01-167163Actual
36386104.002025-02-168366Actual
1832568.852023-09-1873311Actual
4318200.002022-08-186818Budget
31176465.662024-09-1774212Actual
3334532.672024-11-1782611Actual
6524685958.002022-10-1810167Actual
1485046.002023-06-187826Actual
2830592.002024-07-186626Actual
15395215.662023-06-1861112Actual
21353125.232023-12-1965211Actual
246053288.052024-03-1722712Actual
8572607.002022-05-185767Actual
223231983260.052024-01-164678Actual
12629156.002023-04-188464Actual
300385.002024-08-1796112Actual
31626386.002024-10-176765Actual
10389232.002023-02-169264Actual
175428394.532023-08-1838712Actual
13048210.002023-04-189256Actual
36995359.152025-02-1676213Actual
3841662956.002025-04-181974Actual
489349.002022-09-187165Actual
16738386.002023-08-187315Actual
1730628.422023-08-1885311Actual
2372864.002024-03-178214Actual
3020745.112024-08-1782613Actual
36192038.002022-08-186264Actual
6671100.002022-10-186768Budget
31036117.782024-09-1783311Actual
3276281.002024-11-178265Actual
35662401869.952025-01-166711Actual
39086168.852025-04-1867611Actual
1607025454.002023-07-193377Actual
30302193.002024-09-178563Actual
35557110.342025-01-1678311Actual
4977220.002022-09-187316Budget
318616184.002024-10-172376Actual
1932732.672023-10-1868311Actual
28034742998.002024-07-18473Actual
216098348.792023-12-1940712Actual
254745020.002024-04-1753611Actual
14517672.002023-06-187613Actual
19977137.002023-11-187646Actual
3473196.002022-08-189063Actual
9972160.182023-01-166828Actual
31544693.002024-10-178164Actual
11297109.002023-03-187463Actual
2493534.002024-04-177116Actual
2442722.042024-03-1778511Actual
91713449.002023-01-166114Actual
1598572491.002023-07-194676Actual
3791179.482025-03-1880511Actual
33857226.002024-12-188915Actual
20545-42.862023-11-1891212Actual
6903100.002022-11-187773Budget
27643640.132024-06-1762511Actual
11580182.002023-03-188415Actual
32556-283.002024-11-179163Actual
327572142.002024-11-177665Actual
2730214681.002024-06-172276Actual
12920200.002023-04-186736Budget
25489189.062024-04-1774611Actual
3067949.002024-09-178456Actual
28027-356.002024-07-189163Actual
24041125.002024-03-176766Actual
1969-192.002022-06-189117Actual
22963305.002024-02-168136Actual
239326.002024-03-176926Actual
112013719.332023-02-162378Actual
3065360.002024-09-178446Actual
56182079.002022-10-186113Actual
2050934.802023-11-1880112Actual
17639446918.002023-09-184673Actual
3033557661.002024-09-173873Actual
9194280.002023-01-167814Budget
2459235000.002024-03-1799612Actual
34088200.002024-12-188966Actual
3569231.002022-08-186814Actual
735015600.002022-11-186046Budget
2145537.992023-12-1992511Actual
3166931223.002024-10-173275Actual
3435262.462024-12-1882111Actual
2640732060.772024-05-1710078Actual
1512836604.792023-06-186028Actual
269845529.002024-06-177664Actual
32033704.122024-10-176568Actual
1657945000.002023-08-189963Actual
31504444.002024-10-177414Actual
159619800.002022-06-186016Budget
392014097.642025-04-1861612Actual
3395156.002022-08-187813Actual
20826570.002023-12-196515Actual
23724842.002024-03-177714Actual
10209212821.002023-02-1610163Actual
1025780.002023-02-167473Budget
2821319430.002024-07-185765Actual
1812448334.002023-09-182177Actual
110557521.852022-05-181378Actual
729151.002022-11-188526Actual
18782108.002023-10-188415Actual
18577169.002023-10-189413Actual
542320904.002022-09-184077Actual
692185.002022-11-189073Actual
1718169.262023-08-187168Actual
21841194.002024-01-168315Actual
44961500.002022-09-186213Budget
600614529.002022-10-186365Actual
2626814978.002024-05-172277Actual
29988104866.542024-08-1713711Actual
26293425.332024-05-176818Actual
23814298.002024-03-177315Actual
18658214.002023-10-188073Actual
3166867818.002024-10-173175Actual
33760376.002024-12-188314Actual
19277168.852023-10-1876111Actual
7542746.002022-11-186617Actual
966942.002023-01-168356Actual
36306484.002025-02-169036Actual
511480.002022-05-188716Budget
310128200.002022-07-196067Budget
15753186.002023-07-198965Actual
19926167.002023-11-188026Actual
5238280.002022-09-188166Budget
3308882401.002024-11-173977Actual
7415127.002022-11-187456Actual
2899628275.752024-07-1834712Actual
37220139062.002025-03-181224Actual
7507579787.002022-11-18676Actual
269541088.002024-06-178114Actual
1905363806.002023-10-186017Actual
2653227.362024-05-1781511Actual
2139550.762023-12-1984311Actual
380493796.572025-03-1861612Actual
3911510775.432025-04-188711Actual
3406416984.002024-12-185766Actual
1612445.022023-07-198228Actual
2611190.002024-05-177656Actual
3681213404.202025-02-167711Actual
11578204.002023-03-188315Actual
15694-45198.002023-07-194374Actual
3470048.622024-12-1882213Actual
33271133.742024-11-1765311Actual
294125248.002024-08-172375Actual
30078194.382024-08-1767612Actual
5950480.002022-10-186615Budget
38744355.002025-04-188417Actual
2077231.392022-06-186818Actual
1627429.482023-07-1985311Actual
370271476.722025-02-1676613Actual
1339718399.912023-04-186368Actual
109711380.002023-02-167667Actual
2377310.002024-03-179664Actual
3284697.002024-11-178126Actual
29580464.002024-08-177766Actual
1305795000.002023-04-185666Budget
3441818894.732024-12-1860411Actual
3325720.972024-11-1782211Actual
30171645.122024-08-1777213Actual
2796968310.002024-07-186013Actual
218650.002022-05-188114Budget
914494.002023-01-167773Actual
9119-96442.002023-01-164373Actual
29025474.942024-07-1887113Actual
14585250284.002023-06-182973Actual
279484332.912024-06-1718713Actual
29506-422.002024-08-179136Actual
204530604.002022-06-181977Actual
11713556.002023-03-188016Actual
34242457.152024-12-189418Actual
13170200.002023-04-187817Budget
18175213.212023-09-186728Actual
7024100.002022-11-188564Budget
3182625.002024-10-176966Actual
5353380.002022-09-186567Budget
37399485.002025-03-188716Actual
37283-29202.002025-03-184374Actual
32749894.002024-11-176665Actual
3080198.002022-07-198517Actual
31396712.002024-10-179013Actual
2341349.002022-07-198063Actual
3569627.362025-01-1669112Actual
37687363.212025-03-188518Actual
1587117406.002023-07-196046Actual
67452470.002022-11-186213Actual
1806576.002023-09-188217Actual
218256069.002024-01-166115Actual
3135413806.772024-09-1719713Actual
12555950.002023-04-187714Budget
6051570.002022-10-189765Actual
779640.002022-11-187168Budget
606912931.002022-10-182875Actual
21074307.002023-12-199066Actual
12717264.002023-04-189415Actual
30517229.002024-09-178965Actual
7297172.002022-11-189226Actual
265905096.602024-05-1720711Actual
17564114.002023-09-188213Actual
2436813.532024-03-1771311Actual
30957186787.892024-09-173778Actual
12360300.002023-04-187313Budget
215986746.632023-12-1924712Actual
283100.002022-05-188364Budget
1073630.002023-02-168246Budget
1882510.002023-10-189665Actual
3896715727.652025-04-1860211Actual
2253451.822024-01-1666612Actual
23570988.012024-02-1615712Actual
1586492.002023-07-198536Actual
1965070780.002023-11-181473Actual
30857613.212024-09-177818Actual
38842-494.362025-04-189118Actual
3694938457.862025-02-1635712Actual
317318648.002022-07-193377Actual
18192176.842023-09-189028Actual
25725405.002024-05-177363Actual
194033383.802023-10-1853611Actual
2151859689.112023-12-1939711Actual
28600110.172024-07-187128Actual
320601296752.522024-10-1710168Actual
69852400.002022-11-186164Budget
122390.002022-06-188363Budget
26404-288687.302024-05-174378Actual
29503554.002024-08-178736Actual
18347128.422023-09-1866411Actual
36398230341.002025-02-16476Actual
157314514.002023-07-196165Actual
22284158.662024-01-168368Actual
286532816.002024-07-189768Actual
184912364.632023-09-1856612Actual
578054.002022-10-187873Actual
2029323369.702023-11-1810078Actual
303323947.002022-07-193476Actual
811550.002022-05-186617Budget
1189363.002023-03-187356Actual
9611164.002023-01-167646Actual
3695311680.762025-02-1640712Actual
25818778.002024-05-178114Actual
24597149.702024-03-178712Actual
10919591.002023-02-168117Actual
30381480.002024-09-177814Actual
802442.002022-12-197873Actual
2424834068.382024-03-176368Actual
13366146.542023-04-188328Actual
20271112607.722023-11-181478Actual
3467345.112024-12-1882113Actual
18621101214.002023-10-181373Actual
2664818.842024-05-1767612Actual
2281750.002024-02-168215Actual
12698200.002023-04-187815Budget
8364100.002022-12-198516Budget
3520215.002025-01-168256Actual
34869192.002025-01-166673Actual
2161051.002022-05-188014Actual
1588478.002023-07-197846Actual
36278126.002025-02-169026Actual
2205235424.002024-01-165666Actual
452340.002022-09-188213Budget
21325131.612023-12-1965111Actual
20152114527.002023-11-181477Actual
2804741665.002024-07-182473Actual
497147.002022-05-187816Actual
244493618.912024-03-1763611Actual
17800158.002023-09-186865Actual
415492513.002022-08-183176Actual
2168168060.002024-01-161373Actual
5497352.602022-09-187628Actual
7214280.002022-11-186616Budget
34943828.002025-01-168164Actual
19198320.782023-10-189228Actual
17932532.002023-09-189236Actual
3868894.002025-04-188566Actual
28338321.002024-07-187336Actual
34363183541.412024-12-1812211Actual
2180056553.002024-01-161374Actual
2589857641.002024-05-176015Actual
14560990.002023-06-188763Actual
1643118.842023-07-1965212Actual
5178289.002022-09-188056Actual
9061120.002023-01-167363Budget
2875773.102024-07-1884311Actual
2370142.002024-03-178373Actual
9813187.002023-01-168917Actual
671886554.212022-10-181478Actual
36149.002022-05-188215Actual
25798-92.002024-05-179173Actual
3924836657.832025-04-1831712Actual
12719109092.002023-04-181225Actual
15242203.952023-06-1890111Actual
3601576296.002025-02-164673Actual
333869171.142024-11-17100711Actual
320111158.682024-10-178028Actual
2388820779.002024-03-173375Actual
2383839154.002024-03-176065Actual
3647783.002025-02-168267Actual
1314435328.002023-04-186017Actual
10614975.002023-02-166226Actual
31039448.642024-09-1787311Actual
26335955.642024-05-178728Actual
29749563.212024-08-176528Actual
4684720.002022-09-186514Actual
20438874.182023-11-1863611Actual
18775341.002023-10-187615Actual
3446756.082024-12-1890511Actual
1519529410.722023-06-18878Actual
82693420.002022-12-197665Actual
87549.002022-05-187167Actual
1416136.002022-06-188964Actual
17122454.122023-08-187418Actual
1687055.002023-08-188926Actual
728763.002022-11-188326Actual
2482525713.002024-04-173474Actual
26312760.192024-05-179418Actual
452232.002022-09-188213Actual
2136578.362022-06-187728Actual
31178211.402024-09-1777212Actual
1310-42.002022-06-189173Actual
1070389.002023-02-169436Actual
3821544663.492025-03-1835713Actual
22943-54.002024-02-169126Actual
3352338.092024-11-1782113Actual
30217110.002024-08-1797613Actual
1990574.002022-06-186567Actual
10520100.002023-02-168565Budget
3717250.002022-08-187415Actual
7838239.002022-05-182276Actual
35823229.332025-01-1681113Actual
3497233543.002025-01-162874Actual
19059604.002022-06-181876Actual
4432552.002022-05-18775Actual
8954503384.702022-12-1910168Actual
15392157758.582023-06-1846711Actual
377571660.002025-03-189768Actual
2428026444.002024-03-17878Actual
1436729922.592023-05-1813711Actual
8136480.002022-12-198164Budget
24865119717.002024-04-175665Actual
2177360.002024-01-167164Actual
1551100.002022-06-188465Budget
2735237.002022-07-197616Actual
18558336.002023-10-186813Actual
2393778.002024-03-177726Actual
38960168.852025-04-1889111Actual
254628.212024-04-1782511Actual
1389130.002023-05-187146Actual
181985964.832023-09-185468Actual
308421275219.002024-09-174677Actual
34680-160.152024-12-1891113Actual
30658-186.002024-09-179146Actual
2439412.462024-03-1769411Actual
212680.002022-06-186828Budget
37490174.002025-03-186656Actual
32535488.002024-11-176563Actual
22586-44646.492024-01-1646712Actual
3671595.442025-02-1689311Actual
11900200.002023-03-187756Budget
2719343.002024-06-178236Actual
3642240430.002025-02-164076Actual
1266123382.002023-04-183274Actual
2853846698.002024-07-18777Actual
14065345345.002023-05-1810167Actual
3833671.002025-04-188973Actual
2669446926.102024-05-1737712Actual
1678053.002023-08-188265Actual
28484454.002024-07-187817Actual
3396123.002024-12-186826Actual
9087.002022-05-189667Actual
2128049.572023-12-198268Actual
9344.002022-05-186613Actual
1440623.102023-05-1881112Actual
681550.002022-11-187163Budget
8281140.002022-12-198365Actual
2887652043.222024-07-1834711Actual
3146353182.002024-10-174073Actual
16992393489.002023-08-18676Actual
2626616076.002024-05-172077Actual
718250974.002022-11-181475Actual
35030399.002025-01-167365Actual
2428811592.212024-03-172278Actual
157921639.002023-07-196216Actual
39395475000.002025-05-1742711Actual
2121442.002022-06-186628Actual
388208833.062025-04-186118Actual
5126313.002022-09-187746Actual
37169170.002025-03-186673Actual
33251366.722024-11-1774211Actual
3452703.002022-08-187663Actual
2600650.002022-07-197715Budget
2251313.532024-01-1681112Actual
1247830685.002023-04-183873Actual
25135594.002024-04-177617Actual
26994200.002024-06-178964Actual
3186734573.002024-10-173376Actual
1722633541.102023-08-183878Actual
907786.002023-01-168363Actual
245733.952024-03-1772612Actual
3342439.062024-11-1773212Actual
28639272.302024-07-187868Actual
1021532432.002023-02-161473Actual
2263200.002022-07-196713Budget
34132221.002024-12-187117Actual
22965103.002024-02-168336Actual
12082273.002023-03-186667Actual
220200.002022-05-186013Budget
19722364.002023-11-189014Actual
3830148386.002025-04-182473Actual
1980847.002023-11-188215Actual
246251125.002024-04-176513Actual
816259146.002022-12-191374Actual
2156628.422023-12-1974612Actual
5395676.002022-09-189767Actual
3870262792.002025-04-181376Actual
3312860.172024-11-176928Actual
7399950.002022-11-186156Budget
2039214.592023-11-1882411Actual
120973200.002023-03-187667Budget
23399235.872024-02-1680411Actual
3912912410.562025-04-1832711Actual
36082468.002025-02-166764Actual
370597494.372025-02-1628713Actual
1886415.002023-10-186916Actual
8856100.002022-12-196728Budget
879616153.002022-12-1910077Actual
8082218.002022-12-198414Actual
6646198.052022-10-189428Actual
7167132.002022-11-188965Actual
2449713868.042024-03-1734711Actual
2614160.002022-07-198515Actual
654843297.002022-10-183977Actual
26665122.042024-05-1789612Actual
21269114.722023-12-196868Actual
798526134.002022-12-192473Actual
335918971.132022-07-193378Actual
149181685.002023-06-186156Actual
8867200.002022-12-197628Budget
34509869071.212024-12-184711Actual
31025105.022024-09-1768311Actual
579234.002022-10-188573Actual
461043720.002022-09-181973Actual
1451378.002023-06-186913Actual
2509447500.002024-04-179966Actual
2362134627.002024-03-175363Actual
495813323.002022-09-1810075Actual
20305192.252023-11-1876111Actual
24674223.002024-04-178363Actual
3923646712.272025-04-1813712Actual
35873211.782025-01-1668613Actual
2210730071.002024-01-163876Actual
30257686.002024-09-177313Actual
24131450.002024-03-176667Actual
179670.002022-06-186756Budget
2840711060.002024-07-185266Actual
3492214547.002025-01-165364Actual
10665515.002023-02-166536Actual
3624543.002025-02-168216Actual
1912512485.002023-10-181877Actual
704510976.002022-11-181874Actual
4668180.002022-09-188773Actual
13881332.002023-05-189236Actual
1385188.002023-05-189026Actual
7426200.002022-11-188156Budget
1854456840.122023-09-1835712Actual
127740.002022-06-186773Budget
25270261.692024-04-179428Actual
1040644626.002023-02-162174Actual
791816000.002022-12-196063Actual
311993398.692024-09-1761612Actual
6823750.002022-11-187663Budget
1893094.002023-10-188436Actual
2182321735.002024-01-1610074Actual
122018.002023-03-189618Actual
24622700.002022-05-186064Budget
10493200.002023-02-166865Budget
4047100.002022-08-187656Budget
30815803810.002024-09-1710167Actual
28098741.002024-07-187314Actual
13894163.002023-05-187646Actual
3682310009.462025-02-1624711Actual
36583849.582025-02-166568Actual
347544418.882024-12-1820713Actual
31260994.252024-09-1762113Actual
30520470.002024-09-179265Actual
2430068856.912024-03-173978Actual
34402231.612024-12-1876311Actual
3458970.972024-12-1892212Actual
19837250.002023-11-187465Actual
24025227.002024-03-178756Actual
2114250232.002023-12-196067Actual
112721800.002023-03-185763Budget
3129232.832024-09-1769213Actual
1558171.002022-06-189065Actual
33479170740.112024-11-174712Actual
190892555.002022-06-182176Actual
37603271617.002025-03-181227Actual
1758159202.002023-09-186063Actual
270451296.002024-06-178015Actual
1504332775.002023-06-186367Actual
2405555.002024-03-178466Actual
108130.002022-05-188268Budget
274092127159.002024-06-174377Actual
1863442540.002023-10-183273Actual
320621528823.512024-10-17678Actual
1537277676.672023-06-1815711Actual
3045252974.002024-09-173474Actual
4766650.002022-09-188064Budget
1615100.002022-06-187416Budget
204898767.942023-11-1838711Actual
1762977481.002023-09-183173Actual
9401100.002023-01-168465Budget
10959280.002023-02-166767Actual
22986204.002024-02-167746Actual
2679163316.472024-05-174713Actual
433750.002022-08-188218Budget
38742114.002025-04-188217Actual
15622155.002023-07-198414Actual
35692261.402025-01-1665112Actual
11508-173.002023-03-189164Actual
34945290.002025-01-168364Actual
101506400.002023-02-165363Budget
2715715.002024-06-177126Actual
1269480.002022-06-186173Budget
1997314.002023-11-186946Actual
5574114.722022-09-188568Actual
1931213.532023-10-1884211Actual
12128711995.002023-03-18677Actual
393611520.582025-04-1823713Actual
8934200.002022-12-198168Budget
3679628.422025-02-1682611Actual
240306.002024-03-179656Actual
37629242.002025-03-188567Actual
33726200.002024-12-187673Actual
1754130502.392023-08-1837712Actual
6508180.002022-10-188367Actual
329382709.002024-11-175366Actual
3821856379.502025-03-1839713Actual
6626100.002022-10-187828Budget
38064983.762025-03-1880612Actual
14781491939.002023-06-1810165Actual
15338141.192023-06-1865611Actual
3872240830.002025-04-184076Actual
297475646.642024-08-176128Actual
19372138.002023-10-1892411Actual
380110074.002022-08-189465Actual
42240.002022-05-188265Actual
14744162339.002023-06-181225Actual
1179652.002023-03-186936Actual
33526108.272024-11-1785113Actual
2878200.002022-07-197646Budget
15356288.002023-06-1887611Actual
3852220.002022-08-187316Budget
8693200.002022-12-198517Budget
13500760.002023-05-187313Actual
23885142734.002024-03-172975Actual
33676168.002024-12-188463Actual
190671189.002023-10-188017Actual
24780161.002024-04-176764Actual
2428543057.942024-03-171978Actual
6545100340.002022-10-183577Actual
10030122.302023-01-166868Actual
181541105.652023-09-187718Actual
3193200.002022-07-196718Budget
31538414.002024-10-177364Actual
32843151.002024-11-177726Actual
2988745.442024-08-1789211Actual
1328559591.592023-04-186018Actual
8142155.002022-12-198464Actual
3735200.002022-08-188515Budget
383413062.002022-08-1810075Actual
2996130.002022-07-198366Actual
194566779.612023-10-1833711Actual
3860044.002025-04-188236Actual
17036237.002023-08-188317Actual
16532102.002023-08-188213Actual
22011346.002024-01-168046Actual
823380.002022-05-187617Budget
12100573.002023-03-187767Actual
3382231662.002024-12-182874Actual
29089264.412024-07-1892613Actual
470868.002022-09-188214Actual
10293550.002023-02-166614Budget
15241132.682023-06-1889111Actual
622816000.002022-10-186046Budget
337008660.002024-12-182373Actual
3120561.002022-07-197267Actual
4005116.002022-08-187846Actual
1449840320.662023-05-1835712Actual
376711125.342025-03-186518Actual
375191803.002025-03-186266Actual
3039836.002024-09-175464Actual
3788996.512025-03-1885411Actual
26337296.542024-05-179028Actual
3535183191.002025-01-162177Actual
22596156.002024-02-167113Actual
24596212.472024-03-177712Actual
1374970.002023-05-187165Actual
2473142.002024-04-178373Actual
3851831223.002025-04-183275Actual
69511000.002022-11-187714Budget
305231031.002024-09-179765Actual
1704716107.002023-08-185267Actual
8680850.002022-12-197717Budget
33595138531.902024-11-174713Actual
27457317.752024-06-178328Actual
16238182.682023-07-1974211Actual
28914401.832024-07-1861212Actual
11499200.002023-03-188364Budget
7418100.002022-11-187656Budget
3290386.002024-11-178446Actual
2961033556.002024-08-172476Actual
24233135.932024-03-178528Actual
32916719.002022-05-1810074Actual
207966.232022-06-186918Actual
11853380.002023-03-187746Budget
27233126.002024-06-176656Actual
3082750.002022-07-198717Budget
742151.002022-11-187856Actual
7312100.002022-11-186736Budget
37693458.672025-03-189418Actual
3447259.002022-08-187263Actual
9265200.002023-01-168464Budget
1689684.002023-08-188536Actual
1873463000.002023-10-189964Actual
39271269.682025-04-1876113Actual
14040333.002023-05-186767Actual
268056738.222024-05-1728713Actual
326301641.002024-11-177714Actual
2563160116.002022-07-192974Actual
950480.002023-01-166726Budget
990245069.002023-01-163477Actual
3912016743.622025-04-1819711Actual
2220030992.002024-01-163877Actual
866469.002022-05-186567Actual
8194516.002022-12-196615Actual
17798402.002023-09-186665Actual
378171015.672025-03-1861211Actual
7480105.002022-11-187866Actual
23623123391.002024-03-175663Actual
1895647.002023-10-188446Actual
5232380.002022-09-187766Budget
12381100.002023-04-188513Budget
175194811.492023-08-18101612Actual
29785276.842024-08-176868Actual
324794504.842024-10-1720713Actual
37127233.002025-03-188563Actual
3345677.362024-11-1771612Actual
799555483.002022-12-193973Actual
17430.002022-05-188373Budget
37558164326.002025-03-182176Actual
1458115147.002023-06-182273Actual
28120171953.002024-07-185664Actual
679120.002022-05-187356Budget
522294.002022-05-185363Actual
13509294.002023-05-188413Actual
1855295680.002023-10-186013Actual
291014332.912024-07-1818713Actual
2716260.002024-06-177826Actual
1628687.992023-07-1966411Actual
23614417.002024-03-179013Actual
669980.002022-10-188568Budget
1433834.802023-05-1868611Actual
9536-86.002023-01-169126Actual
31488153.002024-10-179073Actual
296401093.002024-08-178117Actual
32890135.002024-11-176746Actual
3081900.002022-07-198717Actual
2647015.652024-05-1769311Actual
2850730239.002024-07-186367Actual
4500280.002022-09-186613Budget
8131636.002022-12-197764Actual
2341814.592024-02-1668511Actual
11129198.052023-02-165468Actual
185281359.302023-09-1813712Actual
3386214.002024-12-189615Actual
1094238600.002023-02-165667Budget
1728100.002022-06-188436Budget
28856259787.512024-07-18101611Actual
42252802.002022-08-186167Actual
323232651.872024-10-1762612Actual
5659374.002022-10-189213Actual
2085231424.002023-12-195365Actual
13716365.002023-05-187315Actual
17876-287.002023-09-189116Actual
1476835.002023-06-188265Actual
3719380.002022-08-187615Budget
2924100.002022-07-197456Budget
1399030015.002023-05-183476Actual
1749215.652023-08-1863612Actual
304964074.002024-09-176265Actual
34078864.002024-12-187666Actual
1233468673.572023-03-183478Actual
1215100.002022-06-187863Budget
9861393.002023-01-168167Actual
3551635852.492025-01-1612211Actual
32430301.262024-10-1790213Actual
34263000.002022-08-185763Budget
2600124.002024-05-177116Actual
300118838.162024-08-17100711Actual
753438000.002022-11-186017Actual
12222200.002023-03-187428Budget
2579675.002024-05-178973Actual
2782936667.402024-06-1714712Actual
16104611.702023-07-199218Actual
1711120603.002023-08-1810077Actual
3471430343.922024-12-1860613Actual
580072.002022-10-189473Actual
209681362743.002023-12-191036Actual
3248054125.072024-10-1721713Actual
272832.002022-07-197116Actual
24243234693.332024-03-175668Actual
3925354428.372025-04-1837712Actual
370971056.002025-03-189213Actual
194931324.192023-10-1860212Actual
814243.002022-05-186817Actual
37721292.002025-03-189428Actual

Generated 2025-06-17 03:37:31.981 UTC