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28384 items

NOTE: Only 1000 elements of total 28384 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-12-238317Budget
814243.002022-05-226817Actual
166850.002022-06-227826Budget
34878118.002025-01-207873Actual
37510323.002025-03-229256Actual
20243119.272023-11-227168Actual
39306183.712025-04-2285213Actual
22349289.062024-01-2092111Actual
133361600.002023-04-226128Budget
261882692190.002024-05-214376Actual
27611294.382024-06-2192311Actual
29212353338.002024-08-214373Actual
33574401.262024-11-2172613Actual
12685000.002022-06-226073Budget
3171412.002024-10-216926Actual
267300.002022-05-227364Budget
1563458.002023-07-235464Actual
383522464.002022-08-226016Actual
31300443.372024-09-2181213Actual
3306819126.002024-11-21877Actual
32185475.242024-10-2180411Actual
253637.002024-04-2196111Actual
22118297.002024-01-206717Actual
3568239867.462025-01-2037711Actual
2700519245.002024-06-21774Actual
3119661026.362024-09-2156612Actual
277596.002024-06-2196112Actual
16119417.762023-07-237628Actual
37880219.912025-03-2274411Actual
2551964692.392024-04-2121711Actual
1874314268.002023-10-221874Actual
5939211042.002022-10-224374Actual
19193152.602023-10-228528Actual
2071480.002022-06-226518Budget
270642546.002024-06-216265Actual
6373351.002022-10-228766Actual
2660241806.862024-05-2137711Actual
7800120.002022-11-227368Budget
3578439413.202025-01-2013712Actual
246341404.002024-04-217713Actual
33044591.002024-11-217367Actual
6997200.002022-11-226864Budget
19737312.002023-11-226664Actual
174525.012023-08-2285112Actual
27322935.002024-06-216517Actual
200194418.002023-11-225366Actual
21830198.002024-01-206815Actual
527934058.002022-09-223476Actual
34018175.002024-12-227346Actual
3649329378.002025-02-20777Actual
3582424.062025-01-2082113Actual
196984.002023-11-229673Actual
198861782.002023-11-226116Actual
365221676.872025-02-206518Actual
2364209423.002022-07-23473Actual
89503.002022-12-239668Actual
17044364.002023-08-229417Actual
27134428.002024-06-217716Actual
3126388.972024-09-2167113Actual
118311951.002023-03-226146Actual
672364131.062022-10-222178Actual
18959110.002023-10-228946Actual
2845130.002022-07-238436Actual
4750128.002022-09-226864Actual
8275650.002022-12-238065Budget
33102910.192024-11-217318Actual
654318275.002022-10-223377Actual
38326137.002025-04-227673Actual
16084993.522023-07-236618Actual
2868152.002022-07-236746Actual
8263480.002022-12-237265Budget
30201780.212024-08-2174613Actual
4686550.002022-09-226614Budget
1374849.002023-05-226965Actual
27197520.002024-06-218736Actual
12566193.002023-04-228414Actual
561620900.002022-10-226013Budget
20094990.002023-11-227717Actual
2444446318.642024-03-2156611Actual
1905133346.002023-10-224676Actual
26295166.242024-05-217118Actual
3225615265.942024-10-2194611Actual
2150312093.542023-12-2319711Actual
2672362.662024-05-2189113Actual
36175248.002025-02-206765Actual
2757853.952024-06-2184211Actual
1560098.002023-07-239273Actual
10854-191.002023-02-209166Actual
18463189.062023-09-2261112Actual
12541280.002023-04-226714Budget
1073630.002023-02-208246Budget
1411298.052023-05-228218Actual
2312361594.002024-02-206067Actual
33797194.002024-12-228564Actual
249832679.002024-04-216136Actual
366681711.432025-02-2061211Actual
27274433.002024-06-217766Actual
3191779.002024-10-216967Actual
2855433230.002024-07-223377Actual
186296381.002023-10-222373Actual
30407442.002024-09-216764Actual
198871336.002023-11-226216Actual
2722811.002024-06-219646Actual
21294879194.742023-12-23478Actual
2778335.872024-06-2190212Actual
35169135.002025-01-207346Actual
412590.002022-08-228566Budget
17028421.002023-08-227317Actual
69314276.002022-11-226214Actual
6719173108.852022-10-221578Actual
886636.002022-05-227767Actual
37168188.002025-03-226573Actual
495917472.002022-09-226016Actual
15339128.422023-06-2266611Actual
12313665200.002023-03-2210168Budget
13867144.002023-05-227436Actual
1157650.002023-03-228215Budget
2897380.002022-07-238746Budget
1966690149.002023-11-223773Actual
59178559.002022-10-22874Actual
245709.272024-03-2168612Actual
553122100.002022-09-225768Budget
12085200.002023-03-226767Budget
353553.002022-08-227873Actual
1883213572.002023-10-22875Actual
1312068586.002023-04-221376Actual
14147-139.832023-05-229128Actual
10295280.002023-02-206714Budget
287671710.372024-07-2261411Actual
99153601.152023-01-206218Actual
3519158.002025-01-206756Actual
1847232.672023-09-2274112Actual
279547545.252024-06-2124713Actual
68958.002022-11-227173Actual
2213911.002024-01-209617Actual
1624917.782023-07-2389211Actual
23353107.142024-02-2090211Actual
2941424216.002024-08-212875Actual
2915548300.002024-08-216063Actual
1001100.002022-05-226728Budget
85718700.002022-12-235766Budget
12233200.002023-03-228128Budget
1138490.002022-06-226513Actual
1976263000.002023-11-229964Actual
313554115.362024-09-2120713Actual
8500200.002022-12-238146Budget
3671370.972025-02-2085311Actual
1484522.002023-06-227126Actual
11629550.002023-03-227765Budget
38337109.002025-04-229073Actual
3485560045.002025-01-203273Actual
12425122.002022-06-22773Actual
18921169.002023-10-227336Actual
2784612785.042024-06-2138712Actual
8159386576.002022-12-23674Actual
3193971000.002024-10-219967Actual
148632233805.002023-06-221036Actual
22279513.212024-01-207768Actual
666518839.312022-10-226368Actual
3193200.002022-07-236718Budget
21018247.002023-12-239046Actual
8381174.002022-12-236526Actual
17693257.002023-09-229414Actual
1670945468.002023-08-221974Actual
1940022.042023-10-2294511Actual
38240375.002025-04-228313Actual
2462286112.002024-04-216013Actual
34674157.402024-12-2283113Actual
942160417.002023-01-201375Actual
9385200.002023-01-207465Budget
1021662394.002023-02-201573Actual
8817200.002022-12-237418Budget
19376712.472023-10-2261511Actual
14041252.002023-05-226867Actual
8677480.002022-12-237617Budget
22184154184.002024-01-201577Actual
24089111416.002024-03-213976Actual
9582585.002023-01-208736Actual
11585177.002023-03-228915Actual
2587519756.002024-05-211874Actual
13815116.002023-05-227816Actual
16204210.342023-07-2366111Actual
391215307.242025-04-2220711Actual
2855029898.002024-07-222877Actual
19634176.002023-11-228563Actual
438451.082022-08-228228Actual
37895150.762025-03-2294411Actual
1568559878.002023-07-233174Actual
740659.002022-11-226756Actual
29607158561.002024-08-212176Actual
824318400.002022-12-235765Budget
180631201.002023-09-228017Actual
20304212.472023-11-2274111Actual
4404119236.642022-08-225668Actual
2644063.532024-05-2166211Actual
37592101.002025-03-228217Actual
24397163.532024-03-2174411Actual
11188415890.652023-02-2010168Actual
38484314.002025-04-227865Actual
415215696.002022-08-222876Actual
862211521.002022-12-239466Actual
11088146.542023-02-206728Actual
708040.002022-11-226915Actual
1555490828.002023-07-231473Actual
206007737.072023-11-2233712Actual
13631137.002023-05-228414Actual
15793223.002023-07-236516Actual
29590327.002024-08-219066Actual
1119484590.542023-02-201478Actual
34161836.002024-12-226567Actual
1489655.002023-06-226746Actual
3238934.592024-10-2171113Actual
10693100.002023-02-208436Budget
3004626.292024-08-2168212Actual
2597722336.002024-05-212875Actual
21715103.002024-01-207673Actual
2470533593.002024-04-213373Actual
32226166.002022-05-223874Actual
2473012.002024-04-218273Actual
17764356.002023-09-226615Actual
1551611713.002023-07-235763Actual
2582919.002024-05-219614Actual
2501616.002024-04-217146Actual
2989100.002022-07-237866Budget
28535755997.002024-07-2210167Actual
1706054.002023-08-226967Actual
91278234.002022-05-2210167Actual
9629293.002023-01-208746Actual
24197723.822024-03-217618Actual
488313000.002022-09-226365Budget
14680142.002023-06-228964Actual
304336600.002022-07-236017Budget
1303968.002023-04-228456Actual
3687075.232025-02-2066212Actual
20878209.002023-12-238965Actual
190374378.002023-10-222376Actual
33956855.002024-12-226126Actual
14100.002022-05-226813Budget
33066956335.002024-11-21677Actual
24785229.002024-04-217364Actual
1533249951.692023-06-2256611Actual
15881123.002023-07-237446Actual
3855595111.002025-04-221226Actual
39038127.362025-04-2283411Actual
1190280.002023-03-227856Budget
558434500.002022-09-229968Actual
182976.082023-09-2271211Actual
38677107.002025-04-227266Actual
15018642.002023-06-227617Actual
71848232.002022-11-221875Actual
33787624.002024-12-227364Actual
24067352320.002024-03-21676Actual
1320020380.002023-04-225767Actual
21985533.002024-01-208036Actual
19242225788.622023-10-221378Actual
39036350.772025-04-2281411Actual
226656318.002024-02-202373Actual
3554299.702025-01-2094211Actual
13808105.002023-05-226816Actual
2748038.962024-06-216968Actual
32417308.282024-10-2173213Actual
1080463648.002023-02-205666Actual
3213482.682024-10-2183211Actual
8087950.002022-12-238714Budget
16658513.002023-08-229014Actual
1995200.002022-06-226767Budget
165281309.002023-08-227713Actual
32810116.002024-11-216816Actual
26051263.002024-05-216536Actual
33099488.972024-11-216818Actual
962470.002023-01-208446Budget
2468210989.002024-04-219463Actual
33401460.342024-11-2180112Actual
36526169.272025-02-206918Actual
783034500.002022-11-229968Actual
2636464.722024-05-218268Actual
38111432.842025-03-2265113Actual
2277511406.002024-02-20774Actual
1079055.002023-02-208556Actual
318429400.002022-07-236018Budget
6092280.002022-10-226616Budget
1065429.002023-02-209426Actual
16695324.002023-08-229264Actual
26505132.682024-05-2181411Actual
30205715.302024-08-2180613Actual
2016669236.002023-11-223477Actual
16572176.002023-08-228963Actual
903116.002022-05-228967Actual
15975103275.002023-07-233176Actual
318616184.002024-10-212376Actual
8760222.002022-12-239067Actual
3499378.002025-01-206915Actual
12940380.002023-04-228136Budget
31462100329.002024-10-213973Actual
19363108.212023-10-2281411Actual
24224682.912024-03-217428Actual
23147348.002024-02-209067Actual
3054268667.002024-09-213175Actual
1932914.592023-10-2271311Actual
19758310.002023-11-229264Actual
9665200.002023-01-208156Budget
7554266.002022-11-227417Actual
29452499.002024-08-219216Actual
2132216381.922023-12-2360111Actual
71100.002022-05-226863Budget
35828317.052025-01-2087113Actual
38070766.732025-03-2287612Actual
231041039.002024-02-208017Actual
33570264.412024-11-2167613Actual
184433415.722023-09-2220711Actual
33809676415.002024-12-22674Actual
36463702.002025-02-206567Actual
28895350.772024-07-2274112Actual
1062150.002023-02-206826Budget
222355020.872024-01-206128Actual
31612317.002024-10-219415Actual
10986153.002023-02-208467Actual
1265110976.002023-04-221874Actual
32395608.282024-10-2180113Actual
35888632.842025-01-2087613Actual
3185353480.002024-10-211376Actual
5761134.002022-10-226573Actual
3370556614.002024-12-223273Actual
4033112.002022-08-226556Actual
3776188.002022-08-227465Actual
35774409.282025-01-2092612Actual
188590.002022-06-228566Budget
3149113.002024-10-219473Actual
24450208.212024-03-2165611Actual
27980751.002024-07-227613Actual
3209340.482022-07-237818Actual
30206443.372024-08-2181613Actual
29070113.532024-07-2268613Actual
17122454.122023-08-227418Actual
3718472.002025-03-228573Actual
1695854557.002023-08-225666Actual
9862480.002023-01-208167Budget
5214200.002022-09-226566Budget
6717134971.782022-10-221378Actual
2110024603.002023-12-233476Actual
695863.002022-11-228214Actual
32868240.002024-11-217336Actual
2800511551.002024-07-226363Actual
1009325033.372023-01-203878Actual
2476815.002024-04-219614Actual
6883380.002022-11-226273Budget
1874141957.002023-10-221474Actual
3187140787.002024-10-213876Actual
37598456.002025-03-229017Actual
1986253525.002023-11-221475Actual
915310.002023-01-208273Budget
3019892.482024-08-2171613Actual
2486231495.002024-04-215265Actual
313540.002022-07-238267Budget
4768509.002022-09-228164Actual
1001630909.232023-01-206068Actual
1830436.932023-09-2281211Actual
29456872.002024-08-216126Actual
1470322187.002023-06-222874Actual
30424267.002024-09-218964Actual
24082111416.002024-03-213176Actual
1544170.972023-06-2280612Actual
795590.002022-12-238363Budget
22947712469.002024-02-201136Actual
1251510.002023-04-228273Budget
8090-262.002022-12-239114Actual
37631265.002025-03-228967Actual
929822164.002023-01-203374Actual
38749-426.002025-04-229117Actual
3000111680.762024-08-2132711Actual
1189692.002023-03-227456Actual
3834241537.002025-04-2210073Actual
3264419.002024-11-219614Actual
813950.002022-12-238264Actual
162267.002023-07-2396111Actual
25692728.002024-05-217613Actual
21556175.232023-12-2362612Actual
236061562.002024-03-218013Actual
5970850.002022-10-228015Budget
9070403.002023-01-208063Actual
3536993325.552025-01-206018Actual
6571655.642022-10-227318Actual
222605.002024-01-209628Actual
341361652.002024-12-227717Actual
438990.002022-08-228428Budget
32119839.072024-10-2162211Actual
2220231512.002024-01-204077Actual
448118769.612022-08-223378Actual
8314113226.002022-12-232975Actual
944035956.002023-01-203975Actual
38146380.212025-03-2276213Actual
3279968767.002024-11-213975Actual
102136177.002023-02-20873Actual
5838200.002022-10-228414Budget
3735315394.002025-03-22775Actual
136422000.002022-06-225264Budget
19618700.002023-11-226663Actual
20363102.892023-11-2280311Actual
4578380.002022-09-228063Budget
28898162.462024-07-2278112Actual
596550.002022-05-228036Budget
324750.002022-07-237128Budget
25509175518.922024-04-214711Actual
2563312093.542024-04-2119712Actual
14965223.002023-06-228166Actual
4507738.002022-05-222075Actual
4552850.002022-09-226263Budget
3326691.192024-11-2194211Actual
136114.002023-05-229673Actual
5773110.002022-10-227373Budget
965110.002023-01-207156Actual
7314100.002022-11-226836Budget
34350950.782024-12-2280111Actual
392434552.972025-04-2222712Actual
31610-313.002024-10-219115Actual
34355173.102024-12-2285111Actual
784949674.732022-11-223178Actual
1850546.502023-09-2274612Actual
29250210.002024-08-217114Actual
99511228.382023-01-208718Actual
3065271.002024-09-218346Actual
39350490891.102025-04-226713Actual
389101075340.812025-04-2210168Actual
28191363.002024-07-227415Actual
3476428094.762024-12-2234713Actual
579136.002022-10-228473Actual
26705190.732024-05-2165113Actual
2677846.872024-05-2182613Actual
1426648.632023-05-2287211Actual
1849848.632023-09-2266612Actual
21036265.002023-12-238056Actual
11912400.002022-06-226363Budget
16163207.152023-07-238968Actual
24203310.182024-03-218318Actual
3842471913.002025-04-223174Actual
12412264.002023-04-226663Actual
1845041094.082023-09-2231711Actual
36172600.002022-08-226164Budget
16305-97.112023-07-2391411Actual
393220176.002022-08-226036Actual
14851169.002023-06-228026Actual
5774100.002022-10-227473Budget
10572156.002023-02-206716Actual
33889217.002024-12-228565Actual
15629262.002023-07-239414Actual
6266410.002022-10-228746Actual
34990712.002025-01-206615Actual
2610010388.002024-05-216056Actual
1362947.002023-05-228214Actual
37089125.002025-03-228213Actual
34880275.002025-01-208173Actual
3569231.002022-08-226814Actual
1732111.402023-08-2269411Actual
3402875.002024-12-228546Actual
366200.002022-05-228415Budget
25490579.492024-04-2176611Actual
7135200.002022-11-226765Budget
35944246.002025-02-208513Actual
10569280.002023-02-206616Budget
161538510.332023-07-237668Actual
1472450.002023-06-226915Actual
101613400.002023-02-206363Budget
1722076916.152023-08-223178Actual
1702793.002023-08-227117Actual
24137339.002024-03-217367Actual
29272992.002024-08-215464Actual
378238.212025-03-2269211Actual
765088437.002022-11-221477Actual
24343182.682024-03-2174211Actual
38945210.342025-04-2268111Actual
23734450.002024-03-219014Actual
3748615160.002025-03-226056Actual
1146011051.002023-03-225764Actual
19078931.002022-06-222076Actual
21789-157.002024-01-209164Actual
2672957177.762024-05-2160213Actual
29475139.002024-08-218726Actual
2777037.992024-06-2173212Actual
8432325.002022-12-236636Actual
256214.002024-04-2196612Actual
10206222.002023-02-209763Actual
18684761.002023-10-227714Actual
267304694.322024-05-2161213Actual
24890163.002024-04-218965Actual
165016746.632023-07-2324712Actual
47401600.002022-09-226264Budget
6363280.002022-10-228166Budget
2153743.312023-12-2380112Actual
16923265.002023-08-228746Actual
3404095.002024-12-226756Actual
285791537.472024-07-228118Actual
1120722201.492023-02-203378Actual
226001350.002024-02-207713Actual
375142007.002025-03-225466Actual
27636170.982024-06-2190411Actual
1453430140.002023-06-225263Actual
6467142562.002022-10-225667Actual
738020.002022-11-228246Budget
26574-135.412024-05-2191611Actual
9028210.002023-01-209413Actual
2234373.102024-01-2084111Actual
91214120.002023-01-206073Actual
1751137.002022-06-226846Actual
3383179404.002024-12-223974Actual
390931232.702025-04-2276611Actual
157589.002023-07-239665Actual
315141710.002024-10-218714Actual
1671835684.002023-08-223274Actual
319381517.002024-10-219767Actual
3458970.972024-12-2292212Actual
24407192.252024-03-2187411Actual
3506834311.002025-01-203275Actual
5762100.002022-10-226573Budget
116272800.002023-03-227665Budget
35492464.602025-01-2065111Actual
184369165.822023-09-227711Actual
26519164.592024-05-2162511Actual
3714014925.002025-03-22773Actual
3561130.552025-01-2078511Actual
362135301.002025-02-202375Actual
2441737.992024-03-2165511Actual
178464.002022-06-229446Actual
3138100.002022-07-238367Budget
2970830545.002024-08-213377Actual
25825535.002024-05-219014Actual
39035564.602025-04-2280411Actual
370851604.002025-03-227713Actual
1131089.002023-03-228363Actual
2843200.002022-07-238336Budget
14222125.232023-05-2266111Actual
3728533856.002025-03-2210074Actual
15932165.002023-07-236566Actual
29014239.852024-07-2273113Actual
2562218.002024-04-2197612Actual
229751311.002024-02-206146Actual
909841367.002023-01-201373Actual
982140400.002023-01-205267Budget
3271029781.002024-11-2110074Actual
1710048941.002023-08-223177Actual
302941979.002024-09-217663Actual
12629156.002023-04-228464Actual
6455-288.002022-10-229117Actual
1626457.142023-07-2373311Actual
2575693123.002024-05-212173Actual
6739686032.702022-10-224678Actual
179670.002022-06-226756Budget
255710097.002022-07-232074Actual
2082346644.002023-12-236015Actual
307356184.002024-09-212376Actual
24008159.002024-03-216556Actual
1467891.002023-06-228564Actual
5371507.002022-09-227767Actual
225713288.052024-01-2022712Actual
26767183.712024-05-2168613Actual
3910287.002022-08-228026Actual
1070520930.002023-02-206046Actual
3154568.002024-10-218264Actual
31153377.362024-09-2181112Actual
34667548.632024-12-2274113Actual
6453234.002022-10-228917Actual
3737533282.002025-03-224075Actual
499550.002022-05-228016Budget
4013101.002022-08-228346Actual
14822333.002023-06-227716Actual
28405310.002024-07-229256Actual
29140360.002024-08-218413Actual
3129346.872024-09-2171213Actual
16648790.002023-08-227714Actual
36981288.982025-02-2092113Actual
294804.002024-08-219626Actual
2988341.192024-08-2183211Actual
3652157.002022-08-228364Actual
34585192.252024-12-2287212Actual
7337100.002022-11-228436Budget
3342843.312024-11-2178212Actual
5209819.002022-09-226266Actual
31886795.002024-10-217317Actual
13893141.002023-05-227446Actual
373-176.002022-05-229115Actual
790711.002022-12-239613Actual
1808547727.002023-09-226367Actual
9632-125.002023-01-209146Actual
877124040.002022-12-23777Actual
2817548071.002024-07-223874Actual
16345166.722023-07-2365611Actual
2752795340.742024-06-213978Actual
3701263655.072025-02-2056613Actual
35553.002022-08-229673Actual
217061030.002024-01-206273Actual
16944131.002023-08-228156Actual
200352.002022-05-226714Actual
3630041.002025-02-208236Actual
36603276.842025-02-209068Actual
16890129.002023-08-227836Actual
2497663.002024-04-219026Actual
2273100.002022-07-237413Budget
17927100.002023-09-228536Actual
2114182642.002023-12-235767Actual
23526-94.982024-02-2091112Actual
38261736.002025-04-226663Actual
3668085.872025-02-2078211Actual
2241697.572024-01-2073411Actual
2871843.312024-07-2268211Actual
14242225.232023-05-2292111Actual
2367437583.002024-03-213273Actual
28616385.942024-07-229228Actual
782085.932022-11-228568Actual
24210540.492024-03-219218Actual
192381382038.952023-10-22478Actual
15497426.002023-07-237813Actual
1532141.192023-06-2285411Actual
245981118.872024-03-2113712Actual
1222102.002022-06-228363Actual
3755914830.002025-03-222276Actual
35886141.612025-01-2084613Actual
275006.002024-06-219668Actual
1007415166.522023-01-20878Actual
15317140.122023-06-2281411Actual
25122-49545.002024-04-214676Actual
269709133.002024-06-215764Actual
8681280.002022-12-237817Budget
71143854.002022-11-225265Actual
34340619.922024-12-2266111Actual
3259590.002024-11-216773Actual
23236213.212024-02-209428Actual
53155.002022-05-226826Actual
2530489908.822024-04-219468Actual
21219395.032023-12-238318Actual
83068232.002022-12-231875Actual
31151162.462024-09-2178112Actual
224725338.092024-01-207711Actual
1950519.912023-10-2277212Actual
7342550.002022-11-228736Budget
35712-144.982025-01-2091112Actual
14102246.542023-05-226818Actual
14194250925.452023-05-221578Actual
36242155.002025-02-207816Actual
2831280.002022-07-237636Budget
21220346.542023-12-238418Actual
2501782.002024-04-217346Actual
804849440.002022-12-236014Actual
194558260.492023-10-2232711Actual
10120275.002023-02-207613Actual
131492500.002023-04-226217Budget
18273264.592023-09-2277111Actual
37660200717.002025-03-223577Actual
5511135.932022-09-228428Actual
33749324.002024-12-226814Actual
19173309075.022023-10-221228Actual
15059227.002023-06-228367Actual
21753248.002024-01-208914Actual
33463813.542024-11-2180612Actual
2266156836.002024-02-201973Actual
5975200.002022-10-228315Budget
155781619.002023-07-236273Actual
31430235.002024-10-218963Actual
14714430024.002023-06-224374Actual
26207926.002024-05-218117Actual
205596.082023-11-2269612Actual
1941290.122023-10-2267611Actual
2506200.002022-07-236764Budget
5757727.002022-10-226173Actual
1431831.612023-05-2284411Actual
1154025924.002023-03-224074Actual
76408.002022-11-229667Actual
1832417.782023-09-2271311Actual
942526232.002023-01-201975Actual
11854105.002023-03-227846Actual
23180-454910.002024-02-204377Actual
198228280.002022-06-226067Actual
101601145.002023-02-206263Actual
24027205.002024-03-219056Actual
9709380.002023-01-207266Budget
18594105.002023-10-227163Actual
1722225448.532023-08-223378Actual
3660132.002022-08-228964Actual
27188312.002024-06-217636Actual
1483550.002022-06-228115Budget
3563837.992025-01-2071611Actual
19372138.002023-10-2292411Actual
315091210.002024-10-218114Actual
3095844601.912024-09-213878Actual
4327525.332022-08-227618Actual
11611376.002023-03-226565Actual
2617627430.002024-05-212876Actual
2709618866.002024-06-21775Actual
92302764.002023-01-206264Actual
16891497.002023-08-228036Actual
426116.002022-05-228465Actual
2207571.002024-01-208566Actual
359585315.002025-02-206163Actual
29735479.882024-08-218318Actual
1973127733.002022-06-221227Actual
14861148.002023-06-229226Actual
2800117.002022-07-238726Actual
249109180.002024-04-212275Actual
20870203.002023-12-237865Actual
15357131.612023-06-2289611Actual
10277100.002023-02-208773Budget
16088160.182023-07-237118Actual
14355135.872023-05-2290611Actual
350261585.002022-08-223573Actual
71440600.002022-05-225666Budget
31685200.002024-10-216716Actual
4890119.002022-09-226865Actual
34204242580.002024-12-222977Actual
968918100.002023-01-206066Budget
2850480.002022-07-238736Budget
2493534.002024-04-217116Actual
2176431717.002024-01-206064Actual
2853925730.002024-07-22877Actual
13224300.002023-04-227367Budget
1026910.002023-02-208273Actual
378966.002025-03-2296411Actual
1476441.002022-06-227615Actual
2829915.002024-07-229616Actual
30981148.632024-09-2183111Actual
270139952.002022-07-233175Actual
21842168.002024-01-208415Actual
38982210.342025-04-2281211Actual
26324399.572024-05-217328Actual
13341325.332023-04-226628Actual
3112939483.412024-09-2134711Actual
6918135.002022-11-228773Actual
25004962.002022-07-236364Actual
12929228.002022-05-223273Actual
12197302.602023-03-229018Actual
35402298.062025-01-206728Actual
3377660720.002024-12-226064Actual
1230180.002023-03-228568Budget
2219447193.002024-01-203177Actual
2906035940.522024-07-2254613Actual
1057220.782022-05-226668Actual
1877145.002023-10-226915Actual
23399235.872024-02-2080411Actual
152172683829.482023-06-224378Actual
3024343807.332024-08-2139713Actual
1204653.002023-03-228217Actual
13636-252.002023-05-229114Actual
215225780.652023-12-23100711Actual
2828148.002024-07-226916Actual
380939723.282025-03-2224712Actual
22563243.322024-01-208712Actual
249841488.002024-04-216236Actual
15187118582.082023-06-229468Actual
30239507.002022-07-232076Actual
6673164.722022-10-226868Actual
2209920008.002024-01-202876Actual
352540.002022-08-227173Budget
3125158883.772024-09-2137712Actual
1964813481.002023-11-22873Actual
25079378.002024-04-217766Actual
1912120998.002023-10-22877Actual
2303923.002024-02-206966Actual
94248232.002023-01-201875Actual
10863392642.002023-02-20676Actual
1177842.002023-03-229426Actual
2622421393.002024-05-215767Actual
653547387.002022-10-222177Actual
2791876.692024-06-2169613Actual
3741252.002025-03-226826Actual
1088589192.002023-02-203976Actual
36860124.172025-02-2090112Actual
2248069529.712024-01-2021711Actual
64752940.002022-10-226267Actual
341542810.002024-12-225467Actual
944524800.002023-01-206016Budget
104264200.002023-02-206115Budget
32347307.152024-10-2192612Actual
302065657.002022-07-231576Actual
29971116.722024-08-2183611Actual
25840423.002024-05-216564Actual
5821400.002022-10-227314Budget
31912448.002022-05-223474Actual
176705340.002023-09-226214Actual
18271242.252023-09-2274111Actual
62782.002022-05-226846Actual
130521900.002023-04-225266Budget
223793.002024-01-2096211Actual
7824141.992022-11-229068Actual
299221199.722024-08-2162411Actual
195603795.512023-10-2218712Actual
12167200.002023-03-226818Budget
32076246937.502024-10-212978Actual
351321692987.002025-01-201036Actual
27857141.612024-06-2167113Actual
29267389.002024-08-219414Actual
34181277.002024-12-229067Actual
1008419233.262023-01-202478Actual
267913986.002022-07-239465Actual
32988216162.002024-11-212976Actual
30629520.002024-09-218736Actual
1865042.002023-10-226873Actual
1578154699.002023-07-233475Actual
2846946667.002024-07-224676Actual
4769480.002022-09-228164Budget
729151.002022-11-228526Actual
1978636471.002023-11-223874Actual
1555217466.002023-07-23873Actual
17699106519.002023-09-225664Actual
7114100.002022-05-225366Budget
29025474.942024-07-2287113Actual
9199650.002023-01-208114Budget
3005920.972024-08-2185212Actual
970750.002023-01-207166Budget
28366208.002024-07-227646Actual
2615066.002024-05-218366Actual
325911733.002024-11-216173Actual
24839162.002024-04-216715Actual
376831310.202025-03-228118Actual
2993982.682024-08-2185411Actual
56202310.002022-10-226213Actual
18406128.422023-09-2265611Actual
19857514972.002023-11-22475Actual
27357615.002024-06-216667Actual
220509066.002024-01-205366Actual
1837340.122023-09-2265511Actual
2919622720.002024-08-212073Actual
2703887.002024-06-216915Actual
32007473.822024-10-217428Actual
1705200.002022-06-226836Budget
1697828.002023-08-228266Actual
342152.002022-05-226815Actual
19815-216.002023-11-229115Actual
1633023.102023-07-2389511Actual
38106387164.262025-03-2246712Actual
232715.002024-02-209668Actual
26483186.932024-05-2187311Actual
369568338.152025-02-20100712Actual
26747208.272024-05-2184213Actual
3078324114.002024-09-215767Actual
1039810211.002023-02-20774Actual
38619130.002025-04-227346Actual
3149510869.002024-10-216114Actual
5656183.002022-10-228913Actual
3072978890.002024-09-211576Actual
10199280.002023-02-208763Budget
215137884.952023-12-2333711Actual
3799498.632025-03-2268112Actual
17189507.152023-08-228168Actual
1431183.742023-05-2276411Actual
7270120.002022-11-227326Budget
39231174033.792025-04-22101612Actual
15061182.002023-06-228567Actual
1214517156.002023-03-223377Actual
14550395.002023-06-227463Actual
23829432.002024-03-219215Actual
12257257105.872023-03-225668Actual
21249157.142023-12-238528Actual
1391553.002023-05-226856Actual
15892128.002023-07-238946Actual
2006510817.002023-11-222276Actual
324335.002024-10-2196213Actual
3241100.002022-07-236728Budget
391195255.112025-04-2218711Actual
1945836220.582023-10-2235711Actual
7159200.002022-11-228365Budget
2608121.002024-05-216946Actual
30471356.002024-09-217415Actual
117853037.002023-03-226136Actual
10816280.002023-02-206566Budget
983417000.002023-01-206367Budget
12084147.002023-03-226767Actual
34360502.902024-12-2292111Actual
3023935087.872024-08-2134713Actual
834270.002022-12-237116Budget
30782190832.002024-09-215667Actual
1174650.002023-03-226826Budget
1383240.002022-06-226764Actual
319990.002022-07-237118Budget
1996200.002022-06-226867Budget
3795650.002022-08-228765Budget
1161980.002023-03-227165Budget
3738629.002025-03-226916Actual
2457630.552024-03-2176612Actual
185011863.002022-06-226366Actual
1493315.002023-06-228256Actual
9259480.002023-01-208164Budget
145515426.002023-06-227663Actual
31330199.502024-09-2178613Actual
2102100.002022-06-228518Budget
1159550.002022-06-228013Budget
249282296.002024-04-216116Actual
2332156.082024-02-2084111Actual
1101820682.002023-02-203277Actual
8652347.002022-05-226367Actual
86237.002022-12-239666Actual
2084910.002023-12-239615Actual
39332743.372025-04-2277613Actual
2233322.042024-01-2071111Actual
1747112.462023-08-2276212Actual
37528208.002025-03-227366Actual
892380.002022-05-228167Budget
2588547578.002024-05-213274Actual
3675769.912025-02-2073511Actual
280906672.002024-07-226114Actual
1903823555.002023-10-222476Actual
1141788.002023-03-226914Actual
4517140.002022-09-227813Actual
17007116185.002023-08-223176Actual
7711100.002022-11-228518Budget
17729990.002023-09-229764Actual
1019380.002022-05-228028Budget
9575138.002023-01-208336Actual
722035.002022-11-227116Actual
3179419.002024-10-216956Actual
5466750.002022-09-228718Budget
6695100.002022-10-228368Budget
5239310.002022-09-228166Actual
336096325.932024-11-2128713Actual
14663164.002023-06-226764Actual
3710189.002022-08-226815Actual
1672100.002022-06-228126Budget
15863102.002023-07-238436Actual
165506626.002023-08-226163Actual
3847216183.002025-04-226365Actual
131544440.002022-06-226014Actual
153352257.182023-06-2261611Actual
1348433105.002023-05-219376Actual
2638916051.382024-05-212278Actual
2165300.002022-06-225468Budget
8196.002022-05-227463Actual
35410273.812025-01-207828Actual
154747368.982023-06-2233712Actual
3043616274.002024-09-21874Actual
30699102.002024-09-216866Actual
12750674.002023-04-227265Actual
2455110.002022-07-237114Budget
12823156.002023-04-226716Actual
29638438.002024-08-217817Actual
14072157848.002023-05-221577Actual
33065680050.002024-11-21477Actual
2407055490.002024-03-211376Actual
2837378.002024-07-228446Actual
5173236.002022-09-227756Actual
1659019441.002023-08-222073Actual
29696225673.002024-08-211577Actual
27233126.002024-06-216656Actual
2854714830.002024-07-222277Actual
579040.002022-10-228473Budget
2266100.002022-07-236813Budget
8838195.022022-12-238918Actual
1950723.102023-10-2280212Actual
1909470.002023-10-226967Actual
174852.002023-08-2296212Actual
1532044.382023-06-2284411Actual
35596112.462025-01-2094411Actual
31304124.062024-09-2185213Actual
6339156.002022-10-226666Actual
2701201.002022-05-227664Actual
364287293.002025-02-206217Actual
27901306.522024-06-2190213Actual
14646281.002023-06-228914Actual
14543660.002023-06-226663Actual
829329232.002022-12-239465Actual
32934-134.002024-11-219156Actual
952947.002023-01-208426Actual
2196597.002024-01-209026Actual
14182288.972023-05-229268Actual
304731122.002024-09-217715Actual
3720076.002025-03-226914Actual
3004175.002022-07-238966Actual
33272120.972024-11-2166311Actual
34704632.842024-12-2287213Actual
16539-382.002023-08-229113Actual
129761.002022-06-228173Actual
1705077845.002023-08-225667Actual
35840281.962025-01-2067213Actual
976121571.002023-01-203276Actual
79163118.002022-12-235763Actual
1676120073.002023-08-225765Actual
11163100.002023-02-207868Budget
3923200.002022-08-228726Budget
34251279.872024-12-226828Actual
27314169895.002024-06-213976Actual
2401216.002024-03-216956Actual
416630080.002022-08-226017Actual
9083360.002023-01-208763Actual
304937339.002024-09-215765Actual
21974365.002024-01-206536Actual
3718380.002025-03-228473Actual
114770.002022-06-227113Budget
2267541644.002024-02-203873Actual
22400192.252024-01-2087311Actual
13325750.002023-04-228718Budget
2905836519.482024-07-2252613Actual
1846711.402023-09-2267112Actual
262277223.002024-05-216267Actual
1956549.002022-06-228117Actual
1790630.002022-06-226256Actual
1334855.632023-04-227128Actual
34287366.242024-12-227368Actual
32084104231.812024-10-213978Actual
17163-126.192023-08-229128Actual
3830148386.002025-04-222473Actual
159628396.002023-07-23876Actual
10845100.002023-02-208366Budget
44729875.512022-08-222078Actual
15724179804.002023-07-231225Actual
277125255.112024-06-2118711Actual

Generated 2025-06-21 08:06:17.325 UTC