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26991 items

NOTE: Only 1000 elements of total 26991 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15609169.002023-07-226714Actual
3153505000.002022-07-2210167Budget
187830.002022-06-218266Budget
38122531.092025-03-2180113Actual
1374970.002023-05-217165Actual
1177140.002023-03-218526Budget
18908158.002023-10-219226Actual
9661123.832022-05-217718Actual
36063384.002025-02-198514Actual
185887303.002023-10-216363Actual
10960208.002023-02-196867Actual
10044628.372023-01-197768Actual
160831092.012023-07-226518Actual
124006400.002023-04-215763Budget
36648389.062025-02-1973111Actual
327407768.002024-11-205365Actual
8888-139.832022-12-229128Actual
2160823428.862023-12-2239712Actual
135599469.002023-05-21873Actual
303081737.002024-09-209463Actual
33452464.602024-11-2066612Actual
31109821935.222024-09-20101611Actual
13919141.002023-05-217456Actual
2308630934.002024-02-194076Actual
8694144.002022-12-228517Actual
296602916.002024-08-206267Actual
3735315394.002025-03-21775Actual
2164067704.002024-01-191223Actual
2112202039.692022-06-211228Actual
3517622.002025-01-198246Actual
1623233.742023-07-2266211Actual
2960555087.002024-08-201976Actual
3181690882.002024-10-205666Actual
26825255.002024-06-206813Actual
3663348280.772025-02-193878Actual
2619293288.002024-05-206017Actual
14497890.142023-05-2134712Actual
31040128.422024-09-2089311Actual
2254148.632024-01-1974612Actual
2497884.002024-04-209226Actual
2006255.002022-06-217467Actual
179609042.002023-09-216056Actual
18481400.002022-06-216266Budget
28562708833.002024-07-214677Actual
22249443.512024-01-198128Actual
1578020155.002023-07-223375Actual
15010984.002023-06-216517Actual
24630175.002024-04-207113Actual
719517422.002022-11-213375Actual
1419713107.392023-05-212078Actual
6948577.002022-11-217614Actual
4750128.002022-09-216864Actual
197024882.002023-11-216214Actual
122651854.152023-03-216268Actual
31551310.002024-10-209064Actual
34629231908.272024-12-214712Actual
1618112566.472023-07-222078Actual
34415219.912024-12-2192311Actual
20736191.002023-12-226814Actual
34007639.002024-12-219236Actual
1183019016.002023-03-216046Actual
32022251.092024-10-209428Actual
25784121.002024-05-207373Actual
38729688.002025-04-216517Actual
39164226.302025-04-2192112Actual
621140.002022-10-218236Actual
1731527.002022-06-218736Actual
161844787.532023-07-222378Actual
338383241.002024-12-216215Actual
119234516.002023-03-215266Actual
10734280.002023-02-198146Budget
28028593.002024-07-219263Actual
3090460218.872024-09-206068Actual
31268496.002024-09-2074113Actual
585923280.002022-10-216064Actual
2289217999.002024-02-1910075Actual
388332129.912025-04-218018Actual
3926022275.352025-04-2160113Actual
81890.002022-05-217117Budget
19829336.002023-11-216565Actual
380432478.462025-03-2152612Actual
3184511.002024-10-209666Actual
35446749.582025-01-198168Actual
148379142.002023-06-216026Actual
2644226.292024-05-2068211Actual
114565.002023-03-215464Actual
282011053.002024-07-218715Actual
36332297.002025-02-199046Actual
19258126307.982023-10-213578Actual
9329897.002022-05-213477Actual
9979200.002023-01-197428Budget
30982123.102024-09-2084111Actual
14148235.932023-05-219228Actual
353731290.502025-01-196618Actual
35504436.942025-01-1981111Actual
474110200.002022-09-216364Budget
190671189.002023-10-218017Actual
34952499.002025-01-199264Actual
7614235.002022-11-217467Actual
160011197.002023-07-228017Actual
14019162.002023-05-218417Actual
337415.002024-12-219673Actual
32299274.172024-10-2074112Actual
379302743.362025-03-2162611Actual
3448161.002022-08-217363Actual
6029192.002022-10-217865Actual
31920514.002024-10-207367Actual
4179200.002022-08-216817Budget
638880489.002022-10-211376Actual
1152652962.002023-03-212174Actual
377305951.192025-03-216268Actual
3745034.002025-03-218236Actual
38689451.002025-04-218766Actual
890676.002022-05-218067Actual
3276281.002024-11-208265Actual
9580100.002023-01-198536Budget
97477998.002023-01-19876Actual
10914855.002023-02-197717Actual
15038266350.002023-06-215667Actual
17766135.002023-09-216815Actual
21134301.002023-12-229417Actual
5686100.002022-10-216763Budget
2378613126.002024-03-202074Actual
10745380.002023-02-198746Budget
3226916743.622024-10-2019711Actual
2790889008.172024-06-2056613Actual
13640121589.002023-05-211224Actual
3195934573.002024-10-203377Actual
2861952323.272024-07-215268Actual
3118736.932024-09-2089212Actual
3803134.002022-08-219765Actual
2667135000.002024-05-2099612Actual
231811482864.002024-02-194677Actual
11694280.002023-03-216616Budget
578840.002022-10-218373Budget
3124570079.722024-09-2029712Actual
1620021375.632023-07-2260111Actual
191021144.002023-10-218067Actual
1136370.002023-03-216673Budget
3012811194.582024-08-2040712Actual
26934-137.002024-06-209173Actual
3171518.002024-10-207126Actual
39182243.322025-04-2180212Actual
277189246.682024-06-2024711Actual
15127411655.722023-06-211228Actual
2460212093.542024-03-2019712Actual
378859.002022-08-218265Actual
13231200.002023-04-217867Actual
8116280.002022-12-226764Budget
3518100.002022-08-216673Budget
21839542.002024-01-198115Actual
81293421.002022-12-227664Actual
25947901.002024-05-208065Actual
16694-194.002023-08-219164Actual
21698122922.002024-01-193773Actual
831215531.002022-12-222475Actual
377571660.002025-03-219768Actual
2140675.342022-06-218028Actual
20186781.402023-11-217618Actual
144420885.002022-06-213374Actual
19226131.392023-10-218468Actual
15766103557.002023-07-221375Actual
3835082.002025-04-216914Actual
526551574.002022-09-211476Actual
34328180207.472024-12-213578Actual
12830223.002023-04-217316Actual
15867363.002023-07-229036Actual
2005938145.002023-11-211476Actual
31336127.572024-09-2085613Actual
144181170.992023-05-2160212Actual
2020355450.602023-11-216028Actual
1746911.402023-08-2173212Actual
263621046.562024-05-208068Actual
2148442.252023-12-2285611Actual
11985496800.002023-03-2110166Budget
31303132.832024-09-2084213Actual
1599578.002023-07-227117Actual
34324106234.882024-12-213178Actual
22429144.382024-01-1990411Actual
41702406.002022-08-216217Actual
3416584.002024-12-216967Actual
398252.002022-05-216765Actual
3645827014.002025-02-195767Actual
3083338829.002024-09-203277Actual
3493492.002025-01-196964Actual
3769414.002025-03-219618Actual
70371.002022-05-218956Actual
646223600.002022-10-215367Budget
359451418.002025-02-198713Actual
242771211393.352024-03-20478Actual
27804314.592024-06-2074612Actual
1403025900.002023-05-215367Actual
25702312.002024-05-208913Actual
3032178696.002024-09-201973Actual
112461744.662022-05-213978Actual
1679238500.002023-08-219965Actual
59443571.002022-10-216115Actual
32729257.002024-11-208415Actual
2679163316.472024-05-204713Actual
28128228.002024-07-216864Actual
870548100.002022-12-225267Budget
1053773549.002023-02-191375Actual
27746169.912024-06-2078112Actual
29079715.302024-07-2180613Actual
10121280.002023-02-197613Budget
4348-220.132022-08-219118Actual
8569113703.002022-12-225666Actual
32127219.912024-10-2074211Actual
3397240.002024-12-218326Actual
8324435902.002022-12-224375Actual
36484-299.002025-02-199167Actual
28174262175.002024-07-213774Actual
6515157.002022-10-218967Actual
15980161437.002023-07-223776Actual
3226-321.642022-07-229118Actual
18789231.002023-10-219415Actual
712228560.002022-11-216065Actual
2933200.002022-07-228156Budget
313709631.262024-09-2040713Actual
12007120289.002023-03-213776Actual
12102200.002023-03-217867Budget
9381961.002023-01-197265Actual
3237200.002022-07-226528Budget
24409142.252024-03-2090411Actual
2870100.002022-07-226846Budget
6150109.002022-10-217426Actual
18529840.142023-09-2114712Actual
16423111.402023-07-2290112Actual
20318300.762023-11-2192111Actual
30983117.782024-09-2085111Actual
738393.002022-11-218346Actual
4754380.002022-09-217264Budget
16009327.002023-07-229017Actual
360018835.002025-02-192373Actual
376822116.272025-03-218018Actual
1445045.442023-05-2163612Actual
9087294.002023-01-199263Actual
1489811.002023-06-216946Actual
15507-438.002023-07-229113Actual
175341.002022-06-216946Actual
13879249.002023-05-219036Actual
2781927506.592024-06-2094612Actual
1765120.002022-06-217846Actual
3597567.002025-02-198263Actual
51509700.002022-09-216056Budget
2561639.062024-04-2087612Actual
34911403.002025-01-198414Actual
969018018.002023-01-196066Actual
66563925.402022-10-215768Actual
909841367.002023-01-191373Actual
27330816.002024-06-207617Actual
3004175.002022-07-228966Actual
1204550.002023-03-218217Budget
14744162339.002023-06-211225Actual
336583400.002024-12-216263Actual
2605490.002024-05-206836Actual
3452942789.852024-12-2135711Actual
2040928.422023-11-2168511Actual
1758013198.002023-09-215763Actual
3959601.002022-08-218036Actual
12565200.002023-04-218314Budget
18879216.002023-10-219016Actual
3055031223.002024-09-204075Actual
9485527.002023-01-198716Actual
93425665.002022-05-213777Actual
14315101.822023-05-2181411Actual
36732181.612025-02-1976411Actual
131483624.002023-04-216217Actual
2794643089.772024-06-2014713Actual
36453210109.002025-02-191227Actual
9676176.002023-01-198756Actual
37719-323.162025-03-219128Actual
1415947141.352023-05-216368Actual
2412524480.002024-03-205767Actual
3620645980.002025-02-191475Actual
15802359.002023-07-227716Actual
7600380.002022-11-216667Budget
2150132265.192023-12-2215711Actual
192161782.932023-10-217268Actual
35242-270.002025-01-199166Actual
253637.002024-04-2096111Actual
8814510.182022-12-227318Actual
9742231400.002023-01-1910166Budget
11190829313.502023-02-19678Actual
12275110.172023-03-216868Actual
436950.002022-08-217128Budget
19420282.682023-10-2177611Actual
125111770.002022-06-212273Actual
3156558673.002022-07-22677Actual
22862668.002024-02-199765Actual
71471053.002022-11-217665Actual
1538658400.782023-06-2135711Actual
24009144.002024-03-206656Actual
1152278955.002023-03-211574Actual
158981893.002023-07-226156Actual
21692247806.002024-01-192973Actual
12123667.002023-03-219767Actual
1898333.002023-10-218556Actual
3420232615.002024-12-212477Actual
1753557466.722023-08-2129712Actual
222811701.302022-06-21878Actual
2103958.002023-12-228356Actual
1591316.002023-07-228256Actual
1784150764.002023-09-213175Actual
35279672.002025-01-196517Actual
3461557.142024-12-2182612Actual
356311247.592025-01-1962611Actual
1461063.002023-06-217873Actual
1659175343.002023-08-212173Actual
11129005.792022-05-212278Actual
1841013.532023-09-2169611Actual
1247522884.002023-04-213473Actual
286812865376.592024-07-214378Actual
13556783049.002023-05-21473Actual
5298168.002022-09-216717Actual
3737630.002022-08-218715Actual
911133676.002023-01-193273Actual
30155-65.412024-08-2091113Actual
27571128.422024-06-2076211Actual
23241167181.472024-02-195668Actual
215622.892023-12-2269612Actual
32552167.002024-11-208563Actual
2900112654.192024-07-2140712Actual
24267819.282024-03-208768Actual
38502580146.002025-04-21675Actual
2095785.002023-12-228126Actual
215971358.232023-12-2223712Actual
262353683.002022-07-221225Actual
8198192.002022-12-226815Actual
38672319.002025-04-216666Actual
3663271.002022-08-219264Actual
1528676.292023-06-2176311Actual
1396170.002023-05-218566Actual
166490.002022-06-217626Budget
1761250.002022-06-217646Actual
2824213.002024-07-219665Actual
34984877520.002025-01-194674Actual
1855998.002023-10-216913Actual
2936286424.002024-08-201225Actual
2153743.312023-12-2280112Actual
15489592.002023-07-226713Actual
4788528500.002022-09-2110164Budget
34811850.002025-01-196663Actual
203912317.002022-06-21777Actual
4428857.162022-08-217268Actual
213201791924.562023-12-224678Actual
14180216.242023-05-219068Actual
10422304242.002023-02-194674Actual
6208550.002022-10-218036Budget
12133133855.002023-03-211577Actual
12548429.002023-04-217314Actual
2782936667.402024-06-2014712Actual
32200601.832024-10-2062511Actual
10916252.002023-02-197817Actual
22601392.002024-02-197813Actual
6819135.002022-11-217363Actual
11040200.002023-02-196718Budget
1827867.782023-09-2183111Actual
37090436.002025-03-218313Actual
5120220.002022-09-217346Budget
2241416.722024-01-1969411Actual
12890100.002023-04-218126Budget
639310084.002022-10-212076Actual
3809712897.812025-03-2132712Actual
2407921970.002024-03-202476Actual
3424555200.592024-12-216028Actual
2513174.002024-04-206917Actual
26136187.002024-05-206666Actual
1177055.002023-03-218526Actual
9942498.102022-05-216128Actual
10817280.002023-02-196666Budget
27519252137.602024-06-202978Actual
14552999.002023-06-217763Actual
2320229.002022-07-226663Actual
77242040.512022-11-216128Actual
1673662.002023-08-216915Actual
2865434500.002024-07-219968Actual
3746721.002025-03-216946Actual
197945214.002023-11-216215Actual
3059953.002024-09-208426Actual
3445315.652024-12-2171511Actual
11144254.122023-02-196668Actual
2302718695.002024-02-195366Actual
2267237603.002024-02-193473Actual
17192163.212023-08-218468Actual
355731473.132025-01-1962411Actual
20152114527.002023-11-211477Actual
39009210.342025-04-2181311Actual
5692398.002022-10-217263Actual
215491551.852023-12-2212212Actual
1986534101.002023-11-211975Actual
126434311.002022-06-214073Actual
9058154.002023-01-197263Actual
6613100.002022-10-216828Budget
25705640.002024-05-209213Actual
2584298.002022-07-226615Actual
3676165.652025-02-1978511Actual
24479206354.602024-03-206711Actual
4580214.002022-09-218163Actual
13174000.002022-06-216114Budget
227699.002024-02-199664Actual
14639931.002023-06-218014Actual
25235317.752024-04-208418Actual
5203212400.002022-09-215666Budget
130690.002022-06-218773Actual
21953172.002024-01-197426Actual
24457133.742024-03-2073611Actual
1937331.612023-10-2194411Actual
31801163318.002022-07-224377Actual
5840223.002022-10-218514Actual
22691190.002024-02-197673Actual
3115147.002022-07-226867Actual
2505134.002024-04-208356Actual
224081708.242024-01-1961411Actual
2494476.002024-04-208316Actual
39006317.792025-04-2177311Actual
31979625.342024-10-207418Actual
10311277.002023-02-197814Actual
22813690.002024-02-197715Actual
6205168.002022-10-217836Actual
95453300.002023-01-196136Budget
3901020.972025-04-2182311Actual
20398129.482023-11-2190411Actual
16793401461.002023-08-2110165Actual
28661194974.412024-07-211478Actual
9533176.002023-01-198726Actual
3557828.422025-01-1969411Actual
791714800.002022-12-226063Budget
3207650.002022-07-227718Budget
5128100.002022-09-217846Budget
301341557.422024-08-2062113Actual
3499378.002025-01-196915Actual
3421783358.692024-12-216018Actual
1843923603.332023-09-2114711Actual
174331349.722023-08-2160112Actual
33516192.482024-11-2073113Actual
1247428504.002023-04-213373Actual
17784295.002023-09-219215Actual
2132122727.262023-12-2210078Actual
2178582.002024-01-198564Actual
38657170.002025-04-218956Actual
3178713460.002024-10-206056Actual
26398158646.462024-05-203578Actual
27344348.002024-06-209417Actual
2539010.332024-04-2094211Actual
1671426921.002023-08-212474Actual
2788133.002022-07-228026Actual
132053370.002023-04-216167Actual
8231228.002022-12-229415Actual
1442911.402023-05-2176212Actual
12700963.002023-04-218015Actual
265905096.602024-05-2020711Actual
2797669.002024-07-216913Actual
355452153.992025-01-1961311Actual
32923210.002024-11-207756Actual
69747.002022-05-218456Actual
2831443.002024-07-217826Actual
841150.002022-12-228426Budget
24015146.002024-03-207456Actual
183151.002023-09-2196211Actual
286686628.482024-07-212378Actual
165001344.402023-07-2223712Actual
16131-156.492023-07-229128Actual
34498134.802024-12-2185611Actual
2728177.002024-06-208566Actual
9861393.002023-01-198167Actual
263167660.312024-05-206128Actual
3186326058.002024-10-202876Actual
4952107678.002022-09-213775Actual
624340.002022-10-217146Budget
252784602.682024-04-206168Actual
2516693.002024-04-207167Actual
1551584331.002023-07-225663Actual
1010222.302022-05-217428Actual
26560103.952024-05-2073611Actual
87647.002022-12-229667Actual
221593681.002024-01-197667Actual
2050934.802023-11-2180112Actual
3282915.002024-11-209616Actual
30664118.002024-09-206556Actual
673026474.302022-10-213278Actual
2140244.382023-12-2294311Actual
3742211.002025-03-218226Actual
32934-134.002024-11-209156Actual
18942172.002023-10-216646Actual
3648445.002022-08-218164Actual
330161127.002024-11-208117Actual
2876618512.812024-07-2160411Actual
1063642.002022-05-219463Actual
38153118.802025-03-2184213Actual
24391109.272024-03-2066411Actual
4048118.002022-08-217656Actual
20263788.002023-11-219768Actual
392415464.692025-04-2120712Actual
793550.002022-12-227163Budget
33814136635.002024-12-211574Actual
32033704.122024-10-206568Actual
2811813451.002024-07-215364Actual
12287513.212023-03-217768Actual
266516.082024-05-2071612Actual
16888277.002023-08-217636Actual
3152019.002024-10-209614Actual
3682674936.202025-02-1931711Actual
1979134800.002022-06-215667Budget
15641527.002023-07-226564Actual
14026301.002023-05-219417Actual
2559934.802024-04-2066612Actual
634129.002022-05-217446Actual
1207814200.002023-03-216367Budget
32258467.002024-10-2097611Actual
5047200.002022-09-218726Budget
2482083.002022-05-216164Actual
3654514.002025-02-199618Actual
6464596.002022-10-215467Actual
11556168.002023-03-216815Actual
18896154.002023-10-217726Actual
16785213.002023-08-218965Actual
820432.002022-05-217317Actual
56121390055.142022-09-214378Actual
1040141556.002023-02-191474Actual
2813969.002024-07-218264Actual
2132848.632023-12-2268111Actual
6466142600.002022-10-215667Budget
14731875.002023-06-218015Actual
8339100.002022-12-226816Budget
392131873.132025-04-2176612Actual
48783360.002022-09-216165Actual
1250180.002023-04-217373Budget
277164508.292024-06-2022711Actual
36652225.232025-02-1978111Actual
24076123244.002024-03-202176Actual
203207.002023-11-2196111Actual
8196200.002022-12-226715Budget
240968.002022-07-227373Actual
32262572732.712024-10-206711Actual
3238824.062024-10-2069113Actual
33451511.412024-11-2065612Actual
36810112528.392025-02-194711Actual
2827424706.002024-07-216016Actual
48951444.002022-09-217265Actual
37303301.002025-03-218315Actual
1047545149.002023-02-195665Actual
3866442.002025-04-215466Actual
17038189.002023-08-218517Actual
11625200.002023-03-217465Budget
312577587.072024-09-20100712Actual
135258423.002023-05-216163Actual
13766259.002023-05-219265Actual
17882662.002023-09-216226Actual
15490448.002023-07-226813Actual
130861600.002023-04-217666Budget
10305183.002023-02-197414Actual
33631205.002024-12-217113Actual
1874480.002022-06-218066Budget
167314328.002023-08-216215Actual
2782846343.112024-06-2013712Actual
16192164128.382023-07-223578Actual
35713243.322025-01-1992112Actual
20080-15728.002023-11-214676Actual
388341319.292025-04-218118Actual
39111152812.122025-04-21101611Actual
1306120600.002023-04-216066Budget
3833451.002025-04-218573Actual
3074542487.002024-09-203876Actual
30500327.002024-09-206765Actual
1116930.002023-02-198268Budget
184874.002023-09-2196112Actual
1454112056.002023-06-216363Actual
58301100.002022-10-218014Budget
104273593.362022-05-215668Actual
573714406.002022-10-212073Actual
342895029.962024-12-217668Actual
1173386.002022-06-219013Actual
71347208.002022-05-215666Actual
26917105.002024-06-206873Actual
14682-174.002023-06-219164Actual
27530523984.692024-06-204678Actual
341212791099.002024-12-214376Actual
30919700.002022-07-225267Budget
35201147.002025-01-198156Actual
7632153.002022-11-218567Actual
1753030805.592023-08-2121712Actual
39343-226.812025-04-2191613Actual
403670.002022-08-216756Budget
226812739.002024-02-196173Actual
3547796399.852025-01-193178Actual
24087139973.002024-03-203776Actual
630751.002022-10-218356Actual
120984735.002023-03-217667Actual
28569478.362024-07-216718Actual
20713106.002023-12-227673Actual
19598334.002023-11-218313Actual
3475034508.912024-12-2114713Actual
30421273.002024-09-208464Actual
22168900.002024-01-198767Actual
17868315.002023-09-218116Actual
2922108.002022-07-227356Actual
16578950.002023-08-219763Actual
31809194.002024-10-209056Actual
44610425.002022-05-211475Actual
5580248.062022-09-219268Actual
253653435.932024-04-2060211Actual
79153700.002022-12-225763Budget
30808360.002024-09-209067Actual
972873.002023-01-198466Actual
2042823.102023-11-2194511Actual
911318146.002023-01-193473Actual
21868226.002024-01-197465Actual
22402115.652024-01-1990311Actual
2033435.002022-06-219767Actual
19954495.002023-11-218036Actual
2893824.162024-07-2194212Actual
16809139758.002023-08-212975Actual
26770373.192024-05-2072613Actual
37125292.002025-03-218363Actual
17975104.002023-09-218156Actual
370851604.002025-03-217713Actual
320237.002024-10-209628Actual
344457558.352024-12-2160511Actual
245222.892024-03-2082112Actual
368401293.342025-02-1962112Actual
348054995.002025-01-195763Actual
242928.002022-07-228573Actual
762142.002022-05-218966Actual
373331031.002025-03-217765Actual
1251930.002023-04-218473Budget
14953180.002023-06-216666Actual
223551018.862024-01-1962211Actual
302824807.002024-09-206163Actual
14364216832.462023-05-216711Actual
3899294.382025-04-2194211Actual
11792234.002023-03-216736Actual
10697550.002023-02-198736Budget
2639380.002022-07-226565Budget
34091409.002024-12-219266Actual
38620129.002025-04-217446Actual
958914170.002023-01-196046Actual
419860.002022-08-218217Budget
20665810.002023-12-228763Actual
223210395.212022-06-211878Actual
29261308.002024-08-208514Actual
2198567.762022-06-217768Actual
1027036.002023-02-198373Actual
10043280.002023-01-197768Budget
11471480.002023-03-216664Budget
2034119.912023-11-2185211Actual
2770100.002022-07-226626Budget
2102214165.002023-12-226056Actual
2653227.362024-05-2081511Actual
41712100.002022-08-216217Budget
25785245.002024-05-207473Actual
2576546637.002024-05-203473Actual
2759433.742024-06-2069311Actual
6964200.002022-11-218514Budget
2770327000.002024-06-2099611Actual
34384149.702024-12-2187211Actual
35511230.552025-01-1990111Actual
3101132.672024-09-2085211Actual
10059280.002023-01-198768Budget
27334994.002024-06-208117Actual
5452381.392022-09-217818Actual
13098100.002023-04-218366Budget
3675769.912025-02-1973511Actual
3235135000.002024-10-2099612Actual
166375988.002023-08-216114Actual
34227490.482024-12-217418Actual
1597010710.002023-07-222276Actual
14139385.942023-05-218128Actual
4292132096.002022-08-212977Actual
292439158.002024-08-206114Actual
8361153.002022-12-228316Actual
26645750.772024-05-2063612Actual
916945100.002023-01-196014Budget
4177264.002022-08-216717Actual
19872133812.002023-11-212975Actual
11240550.002023-03-217713Budget
18682135.002022-06-217666Actual
18708380.002023-10-216564Actual
15618852.002023-07-228014Actual
3067091.002024-09-207356Actual
33173219.272024-11-208468Actual
202379514.892023-11-216368Actual
401781.002022-08-218546Actual
760380.002022-05-218766Budget
1489011.002023-06-219636Actual
31043263.532024-09-2092311Actual
364232331011.002025-02-194376Actual
3721667.002022-08-217715Actual
28630393.512024-07-216768Actual
11624280.002023-03-217365Actual
1206524271.002023-03-215367Actual
24414000.002022-07-226114Budget
32132226.302024-10-2081211Actual
23414297.572024-02-1962511Actual
3419133189.002024-12-21777Actual
3133345.112024-09-2082613Actual
38843828.372025-04-219218Actual
224922143.922022-06-214078Actual
33339320.982024-11-2074611Actual
3323155.632022-07-228368Actual
4350329.882022-08-219418Actual
1493550.002023-06-218456Actual
16693243.002023-08-219064Actual
29036804.782024-07-2166213Actual
2209920008.002024-01-192876Actual
11570226.002023-03-217815Actual
16554527.002023-08-216663Actual
594118635.002022-10-2110074Actual
13386158300.002023-04-215668Budget
2086380.002022-06-217618Budget
17864240.002023-09-217616Actual
415620326.002022-08-213376Actual
17805266.002023-09-217465Actual
36408191118.002025-02-192176Actual
1377423075.002023-05-21775Actual
11506140.002023-03-218964Actual
2854455087.002024-07-211977Actual
16101298.062023-07-228918Actual
1939776.292023-10-2190511Actual
32672238.002024-11-208564Actual
64722700.002022-10-216167Budget
12222200.002023-03-217428Budget
2478354.002024-04-207164Actual
2650746.502024-05-2083411Actual
18774290.002023-10-217415Actual
27275118.002024-06-207866Actual
1999910.002023-11-216956Actual
12031400.002023-03-217317Budget
738127.002022-11-218246Actual
36071148260.002025-02-191224Actual
2587720348.002024-05-202074Actual
2587916948.002024-05-202274Actual
25254305.632024-04-207328Actual
1226711400.002023-03-216368Budget
8334380.002022-12-226516Budget
2104810225.002023-12-225266Actual
35249.002022-08-217173Actual
165623705.002023-08-217663Actual
494138158.002022-09-212175Actual
330450.002022-07-227168Budget
37148104571.002025-03-212173Actual
21963113.002024-01-198726Actual
165936254.002023-08-212373Actual
13501501.002023-05-217413Actual
20006192.002023-11-218056Actual
7889537.002022-12-228013Actual
10900250.002023-02-196717Actual
3651826058.002025-02-1910077Actual
9609200.002023-01-197446Budget
11541319130.002023-03-214374Actual
8727217.002022-12-226767Actual
21753248.002024-01-198914Actual
3534955087.002025-01-191977Actual
1533124886.332023-06-2154611Actual
2308919414.002024-02-1910076Actual
18371377.362023-09-2161511Actual
1638853247.502023-07-2229711Actual
23975376.002024-03-209036Actual
211741285068.002023-12-22477Actual
16155269.272023-07-227868Actual
17804302.002023-09-217365Actual
450535.002022-09-216913Actual
3176694.002024-10-206746Actual
11318150.002023-03-218963Actual
24661258.002022-07-228014Actual
18208191.992023-09-216868Actual
3398328903.002024-12-216036Actual
5517202.602022-09-219028Actual
2995222215.002024-08-2060611Actual
18947118.002023-10-217346Actual
7963232.002022-12-229063Actual
18720626.002023-10-218064Actual
111325500.002023-02-195768Budget
2920643767.002024-08-203473Actual
8594220.002022-12-227366Budget
10741100.002023-02-198446Budget
31100524.172024-09-2087611Actual
1124840.002023-03-218213Budget
251361069.002024-04-207717Actual
108565819.002023-02-199466Actual
28791120.972024-07-2194411Actual
2315110.002024-02-199667Actual
38835135.932025-04-218218Actual
220484.002024-01-199656Actual
195316.082023-10-2171612Actual
409933.002022-08-216966Actual
1672530727.002023-08-214074Actual
98909604.002023-01-191877Actual
356256793.442025-01-1952611Actual
161721458713.112023-07-22478Actual
3128482909.812024-09-2012213Actual
5773110.002022-10-217373Budget
37534332.002025-03-218166Actual
1499627754.002023-06-213276Actual
11714280.002023-03-218116Budget
2655716.722024-05-2069611Actual
2335812852.062024-02-1960311Actual
3193649541.002024-10-209467Actual
1101144816.002023-02-192177Actual
3418511.002024-12-219667Actual
272832.002022-07-227116Actual
5368200.002022-09-217467Budget
7762101.082022-11-218928Actual
33845426.002024-12-217315Actual
3564649.002022-08-216514Actual
268559434.002024-06-206363Actual
10589480.002023-02-198016Budget
312862597.792024-09-2061213Actual
671617139.282022-10-21878Actual
12315838106.092023-03-21478Actual
22703-90.002024-02-199173Actual
393011013.552025-04-2180213Actual
31231336760.232024-09-206712Actual
378422.002025-03-2196211Actual
211079408.002023-12-224676Actual
2082224225.002023-12-2210074Actual
2089650.002022-06-217718Budget
27151800.002022-07-226116Budget
17962835.002023-09-216256Actual
245401.822024-03-2069212Actual
36979217.052025-02-1990113Actual
34955684.002025-01-199764Actual
16310348.642023-07-2261511Actual
2524311.002024-04-209618Actual
14277156.082023-05-2166311Actual
3492214547.002025-01-195364Actual
371084938.002025-03-216263Actual
22298966569.092024-01-19678Actual
32935223.002024-11-209256Actual
17328242.252023-08-2180411Actual
1355211.002023-05-219663Actual
16546507.002023-08-215463Actual
2905924347.322024-07-2153613Actual
30604-166.002024-09-209126Actual
81095900.002022-12-226364Budget
3741171.002025-03-216726Actual
15350345.452023-06-2180611Actual
11727249.002023-03-219016Actual
38383264.002025-04-216864Actual
3421272712.002024-12-213977Actual
1966690149.002023-11-213773Actual
2362411542.002024-03-205763Actual
316330604.002022-07-221977Actual
28081338.002024-07-218773Actual
3486261189.002025-01-194073Actual
3110564025.362024-09-2094611Actual
6938385.002022-11-216714Actual
11261561.002023-03-219213Actual
20028214.002023-11-216666Actual
17037196.002023-08-218417Actual
1531023.102023-06-2171411Actual
2059827466.162023-11-2131712Actual
13445345168.122023-04-21478Actual
12618214.002023-04-217864Actual
35986819.002025-02-199763Actual
351859.002025-01-199646Actual
152044739.052023-06-212378Actual
32932109.002024-11-208956Actual
3631019871.002025-02-196046Actual
341281314.002024-12-216617Actual
1903411985.002023-10-212076Actual
3035884.002024-09-208473Actual
1488396.002023-06-218436Actual
1552564.002023-07-226963Actual
24882177.002024-04-207865Actual
33753376.002024-12-217414Actual
488313000.002022-09-216365Budget
167510.002022-06-218226Budget
21684810.262022-06-215768Actual
52699988.002022-09-212076Actual
5448380.002022-09-217618Budget
164931361.422023-07-2214712Actual
10411140292.002023-02-192974Actual
3081471000.002024-09-209967Actual
484960.002022-09-218215Actual
3987205.002022-08-216646Actual
3752532.002025-03-216966Actual
13225200.002023-04-217467Budget
560425512.162022-09-213278Actual
30018117.782024-08-2068112Actual
21360211.402023-12-2274211Actual
1199918991.002023-03-212476Actual
26294119.272024-05-206918Actual
13409850.002023-04-217268Budget
2002782.002022-06-217267Actual
19059209.002023-10-216817Actual
3084333.002022-07-229017Actual
13730-290.002023-05-219115Actual
2294490.002024-02-199226Actual
3415221099.002024-12-215267Actual
375881353.002025-03-217717Actual
27487252.602024-06-207868Actual
914636.002023-01-197873Actual
1702793.002023-08-217117Actual
1039363000.002023-02-199964Actual
5214200.002022-09-216566Budget
3074737628.002024-09-204076Actual
13746222.002023-05-216765Actual
2632382.902024-05-207128Actual
1344816762.002023-04-21878Actual
207282.002023-12-229673Actual
5251228.002022-09-219066Actual
36083351.002025-02-196864Actual
1472450.002023-06-216915Actual
27035791.002024-06-206615Actual
24893334.002024-04-209265Actual
101581472.002023-02-196163Actual
24903112936.002024-04-201375Actual
7750316.242022-11-218128Actual
2241353.952024-01-1968411Actual
26141142.002024-05-207266Actual
3223865.652024-10-2071611Actual
37700872.312025-03-216628Actual
26969137132.002024-06-205664Actual
612185.002022-10-218516Actual
7012192.002022-11-217864Actual
121531479759.002023-03-214677Actual
1461540.002022-06-216515Actual
29085632.842024-07-2187613Actual
3294221872.002024-11-206066Actual
30391573502.002022-07-224376Actual
1723121227.232023-08-2110078Actual
4827480.002022-09-216615Budget
33340624.172024-11-2076611Actual
466240.002022-09-218373Budget
24853114.002024-04-208515Actual
293702540.002024-08-206265Actual
194493223.162023-10-2122711Actual
4207126.002022-08-218917Actual
256931310.002024-05-207713Actual
2134149.702023-12-2285111Actual
446522771.202022-08-21778Actual
30095147.572024-08-2089612Actual
3480644436.002025-01-196063Actual
26824330.002024-06-206713Actual
3027716257.002024-09-205363Actual
2913100.002022-07-226656Budget
13594166.002023-05-217373Actual
3106227.362024-09-2082411Actual
3189480.002022-07-226518Budget
372285097.002025-03-216264Actual
425740.002022-08-218267Budget
5962228.002022-10-217415Actual
512177.002022-05-218916Actual
3561714.592025-01-1985511Actual
24680-230.002024-04-209163Actual
382528151.002025-04-215363Actual
2127032.902023-12-226968Actual
1087896783.002023-02-193176Actual
31928311.002024-10-208367Actual
274601092.012024-06-208728Actual
7234384.002022-11-218116Actual
3910710915.862025-04-2194611Actual
279123815.362024-06-2062613Actual
10385650.002023-02-198764Budget
38812191238.002025-04-213777Actual
420480.002022-05-218165Budget
34696581.962024-12-2177213Actual
10037120.002023-01-197368Budget
1274880.002023-04-217165Budget
175262276.332023-08-2115712Actual
16743848.002023-08-218015Actual
20649288.002023-12-226763Actual
81026327.002022-12-225764Actual
27439345601.462024-06-201228Actual
3509529.002025-01-198216Actual
190875829.002023-10-216167Actual
1087920237.002023-02-193276Actual
1988051712.002023-11-213975Actual
160818451.242023-07-226118Actual
4088950.002022-08-216266Budget
245723.952024-03-2071612Actual
345058.002024-12-2196611Actual
39042144.382025-04-2189411Actual
2293819.002024-02-198426Actual
24798199.002024-04-209064Actual
3507824687.002025-01-1910075Actual
430636400.002022-08-216018Budget
16133234.422023-07-229428Actual
601742.002022-10-217165Actual
3034839.002024-09-207173Actual
120772000.002023-03-216267Budget
854490.002022-12-227856Actual
83460.002022-05-218217Budget
2931775343.002024-08-202174Actual
37709340.482025-03-217828Actual
42147553.002022-08-215267Actual
10395141527.002023-02-1910164Actual
7810487.452022-11-218068Actual
37217849.002025-03-219214Actual
32267119128.512024-10-2015711Actual
213763.002023-12-2296211Actual
354240.002022-08-218373Budget
15098306136.002023-06-214677Actual
3705313806.772025-02-1919713Actual
1813131223.002023-09-213277Actual
962120.002023-01-198246Budget
31147241.192024-09-2073112Actual
2729817287.002024-06-201876Actual
578200.002022-05-216736Budget

Generated 2025-06-21 00:36:09.580 UTC