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39282 items

NOTE: Only 1000 elements of total 39282 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-03-237115Actual
452694.002022-08-238413Actual
34088200.002024-11-228966Actual
145009699.882023-04-2238712Actual
78924240.002022-04-223276Actual
5981650.002022-09-228715Budget
3575672.042024-12-2169612Actual
13424522.302023-03-238168Actual
2301376.002024-01-217856Actual
2809462700.002022-06-231136Actual
14574111576.002023-05-231373Actual
1253147564.002023-03-236014Actual
9148100.002022-12-218073Budget
11951587.002023-02-207266Actual
343373631.682024-11-2261111Actual
5728303660.002022-09-22473Actual
4003280.002022-07-237746Budget
32873608.002024-10-228036Actual
12302104.112023-02-208568Actual
5256497.002022-08-239766Actual
370971056.002025-02-209213Actual
542836400.002022-08-236018Budget
6655153510.002022-09-225668Actual
3317173.812024-10-228268Actual
3140743953.002024-09-216063Actual
18592243.002023-09-226863Actual
14773133.002023-05-238965Actual
31298195.992024-08-2278213Actual
28247773118.002024-06-22675Actual
133381100.002023-03-236228Budget
5575380.002022-08-238768Budget
136422000.002022-05-235264Budget
1775029090.002023-08-233374Actual
2779510378.612024-05-2263612Actual
807870.002022-11-238214Budget
28379408.002024-06-229246Actual
4782-184.002022-08-239164Actual
30467265.002024-08-226815Actual
3191738.972022-06-236618Actual
372232656.002025-02-205464Actual
1133250883.002023-02-201373Actual
37853311.402025-02-2074311Actual
5980164.002022-09-228515Actual
1868863.002023-09-228214Actual
11802170.002023-02-207436Actual
1384064.002023-04-227626Actual
1368767224.002023-04-222174Actual
19713245.002023-10-237814Actual
19377498.642023-09-2262511Actual
1569621055.002023-06-2310074Actual
23731179.002024-02-208514Actual
21418235.872023-11-2380411Actual
156366550.002023-06-235764Actual
3572358.212024-12-2168212Actual
1461958.002023-05-239073Actual
27758138.002024-05-2294112Actual
855540.002022-11-238556Budget
2099512.002023-11-239636Actual
212849.572022-05-237128Actual
3167923746.002024-09-2110075Actual
10839480.002023-01-218066Budget
6778100.002022-10-238513Budget
33747835.002024-11-226614Actual
38578207.002025-03-239026Actual
17731439445.002023-08-2310164Actual
2296685.002024-01-218436Actual
1526611.402023-05-2384211Actual
108007392.002023-01-215266Actual
32913925.002024-10-226256Actual
28635523.822024-06-227368Actual
205997996.652023-10-2332712Actual
22674140394.002024-01-213773Actual
21046242.002023-11-239256Actual
3186229793.002024-09-212476Actual
1361038.002023-04-229473Actual
3843398718.002025-03-234374Actual
37243858.002025-02-208164Actual
28313139.002024-06-227726Actual
31848222214.002024-09-2110166Actual
19046112777.002023-09-223776Actual
47372600.002022-08-236164Budget
1475947.002023-05-237165Actual
1338127600.002023-03-235268Budget
2533130.002022-06-238464Actual
3731424972.002025-02-205265Actual
1370131058.002023-04-224074Actual
25861-296.002024-04-219164Actual
9350204.002022-12-219015Actual
13022127.002023-03-237356Actual
2957552.002024-07-227166Actual
296546339.002024-07-225367Actual
23107225.002024-01-218317Actual
2923196.002024-07-228373Actual
20104336.002023-10-239017Actual
9083360.002022-12-218763Actual
527721794.002022-08-233276Actual
2416512485.002024-02-201877Actual
3399143.002024-11-227136Actual
3039836.002024-08-225464Actual
19171616.242023-09-229418Actual
28909209.272024-06-2292112Actual
2249546223.562023-12-2143711Actual
58551.002022-09-225464Actual
55530.002022-04-228426Budget
14734194.002023-05-238315Actual
93024240.002022-04-223277Actual
2003124.002023-10-236966Actual
126141369.002023-03-237664Actual
5286247704.002022-08-234676Actual
2465810043.002024-03-226363Actual
184569047.742023-08-2338711Actual
3899413895.702025-03-2360311Actual
90431019.002022-12-216263Actual
32234381.622024-09-2166611Actual
28440682.002024-06-229766Actual
6690669.282022-09-228068Actual
2284160.002024-01-216965Actual
22825387.002024-01-219215Actual
20016188.002023-10-239256Actual
2361816.002024-02-209613Actual
2746921360.572024-05-225468Actual
16642146.002023-07-236814Actual
8461100.002022-11-238536Budget
32889270.002024-10-226646Actual
8805763.222022-11-236618Actual
2786978.452024-05-2283113Actual
14025324.002023-04-229217Actual
3045141430.002024-08-223374Actual
14449289.062023-04-2262612Actual
9115101721.002022-12-213773Actual
2556662.462024-03-2262212Actual
2353732.672024-01-2165612Actual
764398000.002022-10-2310167Budget
141851857.002023-04-229768Actual
39085333.742025-03-2366611Actual
11750120.002023-02-207326Budget
294291777.002024-07-226116Actual
12759200.002023-03-237865Budget
829329232.002022-11-239465Actual
35640203.952024-12-2173611Actual
32181212.472024-09-2174411Actual
23023-173.002024-01-219156Actual
38849600.002022-07-236026Budget
35416173.812024-12-218528Actual
2178229.002023-12-218264Actual
1425000.002022-04-226073Budget
14887343.002023-05-239036Actual
5749131466.002022-09-223773Actual
22064127.002023-12-217266Actual
21977125.002023-12-216836Actual
11985496800.002023-02-2010166Budget
3065457.002024-08-228546Actual
5798-86.002022-09-229173Actual
758771800.002022-10-235667Budget
1472362.002022-05-237315Actual
23121372.002022-06-236163Actual
499030.002022-08-238216Budget
110109604.002023-01-212077Actual
2214916875.002023-12-216367Actual
7426200.002022-10-238156Budget
3463940162.152024-11-2221712Actual
36850379.492025-01-2177112Actual
887638.962022-11-238228Actual
691330.002022-10-238373Budget
976089617.002022-12-213176Actual
14473217.782023-04-2292612Actual
2874220.002022-06-237346Budget
1443222.042023-04-2280212Actual
358970.002022-07-238214Budget
26404-288687.302024-04-214378Actual
2739514978.002024-05-222277Actual
29771219.272024-07-229428Actual
3364850.002024-11-229413Actual
1166746764.002023-02-202175Actual
3792200.002022-04-225265Budget
4323442.002022-07-237318Actual
22524550.772023-12-2112212Actual
375204876.002025-02-206366Actual
254477.002022-06-239764Actual
2834547.002024-06-228236Actual
2264910.002024-01-219663Actual
9048200.002022-12-216563Budget
924164.002022-12-216964Actual
3122516893.632024-08-2294612Actual
1672530727.002023-07-234074Actual
32851139.002024-10-228726Actual
3530420542.002024-12-215267Actual
989344166.002022-12-212177Actual
31678776715.002024-09-214675Actual
1814955.632023-08-236918Actual
7480105.002022-10-237866Actual
1830614.592023-08-2383211Actual
30017160.342024-07-2267112Actual
10616174.002023-01-216526Actual
1628100.002022-05-238316Budget
13968778.002023-04-229766Actual
5112242.002022-08-236646Actual
1745785.872023-07-2392112Actual
29523400.002024-07-228046Actual
80741197.002022-11-238014Actual
27537255.022024-05-2267111Actual
30009606406.592024-07-2243711Actual
2185911729.002023-12-216365Actual
2589857641.002024-04-216015Actual
513765.002022-08-238346Actual
1886380.002022-05-238766Budget
16127125.332023-06-238528Actual
2367126036.002024-02-202873Actual
7151188.002022-10-237865Actual
7799201.082022-10-237368Actual
37040269.682025-01-2192613Actual
5389116.002022-08-238967Actual
9295160116.002022-12-212974Actual
2418153485.002024-02-203977Actual
4376688.972022-07-237728Actual
9094167847.002022-12-21473Actual
20440134.802023-10-2366611Actual
64154840.002022-09-226117Actual
988613007.002022-12-21877Actual
1482626.002023-05-238216Actual
6592750.002022-09-228718Budget
2831280.002022-06-237636Budget
1159324000.002023-02-205265Budget
256291082.692024-03-2213712Actual
3631855.002025-01-217146Actual
363618.002025-01-219656Actual
38073-243.922025-02-2091612Actual
32922117.002024-10-227656Actual
29723651.092024-07-226718Actual
16685583.002023-07-238064Actual
29533396.002024-07-229246Actual
255203288.052024-03-2222711Actual
396380.002022-04-226665Budget
24767312.002024-03-229414Actual
701234.002022-04-228756Actual
248963500.002022-06-235664Budget
34300288.972024-11-229068Actual
2865305.002022-06-236646Actual
1758013198.002023-08-235763Actual
2461547863.352024-02-2037712Actual
1883396703.002023-09-221375Actual
4575302.002022-08-237763Actual
231246320.002024-01-216167Actual
5556200.002022-08-237468Budget
8868513.212022-11-237728Actual
21666185.002023-12-218563Actual
9816384.002022-12-219217Actual
1640424.162023-06-2365112Actual
26715103.012024-04-2178113Actual
1301560.002023-03-236756Budget
2298382.002024-01-217346Actual
2906329052.672024-06-2260613Actual
347153736.412024-11-2261613Actual
4658100.002022-08-238173Budget
134662.002022-05-238214Actual
1470836916.002023-05-233474Actual
19191190.482023-09-228328Actual
264438.212024-04-2169211Actual
266696.002024-04-2196612Actual
2557426.292024-03-2274212Actual
21872592.002023-12-218065Actual
15381700.002022-05-237665Budget
2347924902.292024-01-2113711Actual
273604.002022-04-227764Actual
8669200.002022-11-236817Budget
4123124.002022-07-238466Actual
2468210989.002024-03-229463Actual
40763343.002022-07-235366Actual
3228256624.152024-09-2137711Actual
1167897213.002023-02-203775Actual
1206425500.002023-02-205367Budget
3520444.002024-12-218456Actual
19223458.672023-09-228168Actual
154202969.962023-05-2312212Actual
6677470.792022-09-227268Actual
1992480.002022-05-236667Budget
391215307.242025-03-2320711Actual
3427917543.832024-11-226368Actual
1764654.002023-08-236873Actual
787543.002022-11-236913Actual
19813176.002023-10-238915Actual
1352710180.002023-04-226363Actual
2802073.002024-06-228263Actual
75392800.002022-10-236217Budget
1329973.812023-03-236918Actual
1024933.002023-01-216873Actual
28688428.432024-06-2266111Actual
2596855695.002024-04-211475Actual
3668197774.002022-07-2310164Actual
2609248.002024-04-218446Actual
32311163.532024-09-2190112Actual
30380.002022-04-228113Budget
26187350000.002024-04-214276Actual
21428188.002023-11-2392411Actual
224334.002023-12-2196411Actual
7300441070.002022-10-231036Actual
20426-60.942023-10-2391511Actual
12951160.002023-03-238936Actual
76163200.002022-10-237667Budget
3284078.002024-10-227326Actual
27239129.002024-05-227456Actual
252464267.832024-03-226128Actual
31702420.002024-09-219016Actual
2478235.002024-03-226964Actual
20633-399.002023-11-239113Actual
15234372.042023-05-2380111Actual
389236561.812025-03-232378Actual
11708480.002023-02-207716Budget
8617380.002022-11-238766Budget
3672116186.172025-01-2160411Actual
5400704891.002022-08-23677Actual
31438391472.002024-09-2110163Actual
2932537210.002024-07-223374Actual
19625410.002023-10-237463Actual
15590286.002023-06-238073Actual
1893815371.002023-09-226046Actual
2355410.332024-01-2185612Actual
683590.002022-10-238363Budget
7358372.002022-10-236646Actual
8205200.002022-11-237415Budget
573457042.002022-09-221573Actual
35818559.162024-12-2174113Actual
2006064989.002023-10-231576Actual
7898100.002022-11-238513Budget
8682214.002022-11-237817Actual
12031400.002023-02-207317Budget
11740211.002023-02-206526Actual
39030260.342025-03-2373411Actual
31710120.002024-09-216526Actual
3676639.062025-01-2184511Actual
20861270.002023-11-236765Actual
166344.002023-07-239673Actual
97519604.002022-12-211876Actual
3194423023.002024-09-21877Actual
29695.002022-04-229764Actual
14849162.002023-05-237726Actual
2050934.802023-10-2380112Actual
304236400.002022-06-236017Actual
26172180130.002024-04-212176Actual
28364195.002024-06-227346Actual
1026248.002023-01-217873Actual
1684853087.002023-07-231226Actual
35129-122.002024-12-219126Actual
32599146.002024-10-227373Actual
30422248.002024-08-228564Actual
116241.002022-05-238213Actual
108111262.002023-01-216266Actual
1723769.912023-07-2367111Actual
163255.012023-06-2382511Actual
240071017.002024-02-206256Actual
13182200.002023-03-238517Budget
3270249154.002024-10-223474Actual
1618311592.212023-06-232278Actual
3682932283.282025-01-2134711Actual
358373180.262024-12-2162213Actual
8855146.542022-11-236728Actual
515110400.002022-08-236056Actual
5452381.392022-08-237818Actual
3448018672.382024-11-2263611Actual
39323399.502025-03-2366613Actual
13340358.662023-03-236528Actual
22633382.002024-01-217463Actual
964929.002022-12-216856Actual
1904321818.002023-09-223376Actual
28479176.002024-06-227117Actual
92837571.002022-12-21874Actual
3379200.002022-07-236713Budget
2607992.002024-04-216746Actual
1927998.632023-09-2278111Actual
2039443.312023-10-2384411Actual
27878108248.882024-05-2212213Actual
204199.272023-10-2382511Actual
1017360.002023-01-217163Budget
9351-163.002022-12-219115Actual
17585605.002023-08-236563Actual
1925490725.502023-09-223178Actual
896100.002022-04-228367Budget
6574716.252022-09-227618Actual
690444.002022-10-237873Actual
7376444.002022-10-238046Actual
305821003.002024-08-226126Actual
33263112.462024-10-2290211Actual
9473840.552022-04-226218Actual
189961252.002023-09-226266Actual
34182-222.002024-11-229167Actual
73043300.002022-10-236136Budget
20090100.002023-10-237117Actual
37747296.542025-02-208368Actual
23988109.002024-02-207346Actual
21777740.002023-12-217664Actual
3826481.002025-03-236963Actual
33807335496.002024-11-2210164Actual
163979227.532023-06-2340711Actual
3479922.002024-12-219613Actual
33216707.162024-10-2265111Actual
17876-287.002023-08-239116Actual
17856342.002023-08-236516Actual
9797280.002022-12-217817Budget
15954326.002023-06-239266Actual
12093236.002023-02-207367Actual
1824381025.322023-08-232178Actual
1494818687.002023-05-236066Actual
8612100.002022-11-238466Actual
568867.002022-09-226863Actual
165514638.002023-07-236263Actual
257629440.002022-06-236015Actual
23803593425.002024-02-204674Actual
1748648.632023-07-2352612Actual
225216163.502022-05-2310078Actual
24535.002022-04-227713Actual
782085.932022-10-238568Actual
1906185.002023-09-227117Actual
3569627.362024-12-2169112Actual
3779539.062025-02-2069111Actual
2796458876.032024-05-2239713Actual
18915252.002023-09-226536Actual
1944362.002022-05-237317Actual
10310280.002023-01-217814Budget
2527380.002022-06-238164Budget
1119126001.572023-01-21778Actual
28585479.882024-06-228918Actual
23400146.512024-01-2181411Actual
31071122.042024-08-2294411Actual
726840.002022-10-237126Budget
205505811.512023-10-2356612Actual
22369005.792022-05-232278Actual
32933167.002024-10-229056Actual
3133414.002022-06-238167Actual
2393778.002024-02-207726Actual
3781970.972025-02-2065211Actual
21010360.002023-11-238046Actual
214592746.552023-11-2353611Actual
29972102.892024-07-2284611Actual
144786550.882023-04-224712Actual
38970243.322025-03-2365211Actual
1632712.462023-06-2384511Actual
3447317954.292024-11-2253611Actual
2543510.332024-03-2282411Actual
2202932.002023-12-216856Actual
236061562.002024-02-208013Actual
3086444.002022-06-239217Actual
131283367.002023-03-232376Actual
1784226763.002023-08-233275Actual
1410372.292023-04-226918Actual
33020322.002024-10-228517Actual
113220200.002022-05-236013Budget
725410100.002022-10-236026Budget
16691527.002023-07-238764Actual
3685777.362025-01-2185112Actual
653818294.002022-09-222477Actual
33887271.002024-11-228365Actual
27171153.002024-05-229026Actual
1699312322.002023-07-23776Actual
14564409.002023-05-239263Actual
394624.002022-07-236936Actual
24262638.972024-02-208168Actual
22683216.002024-01-216573Actual
1106084.422023-01-218218Actual
3302717.002024-10-229617Actual
3269416779.002024-10-222274Actual
8465179.002022-11-238936Actual
30405962.002024-08-226564Actual
328625939.442022-06-236068Actual
22212342.002023-12-216818Actual
92315900.002022-12-216364Budget
593589446.002022-09-223774Actual
28463240599.002024-06-223576Actual
32709796501.002024-10-224674Actual
2033534.802023-10-2378211Actual
308591625.352024-08-228118Actual
188471.002022-05-238566Actual
6663950.002022-09-226268Budget
18596432.002023-09-227363Actual
19059209.002023-09-226817Actual
8827480.002022-11-238118Budget
536270.002022-08-237167Budget
6268153.002022-09-228946Actual
28110434.002024-06-228914Actual
12257257105.872023-02-205668Actual
37700872.312025-02-206628Actual
3361622766.592024-10-2237713Actual
8437100.002022-11-236836Budget
2339153.952024-01-2168411Actual
825011514.002022-11-236365Actual
14060428.002023-04-229267Actual
4421100.002022-07-236768Budget
248015027.002024-03-229464Actual
34002116.002024-11-228536Actual
1047451900.002023-01-215665Budget
246128031.762024-02-2033712Actual
23098117.002024-01-217117Actual
33759108.002024-11-228214Actual
891418.002022-04-228167Actual
28142194.002024-06-228564Actual
25684870.002024-04-216513Actual
12082273.002023-02-206667Actual
387461440.002025-03-238717Actual
33551148.622024-10-2283213Actual
336583400.002024-11-226263Actual
1924884798.122023-09-222178Actual
12823156.002023-03-236716Actual
224091139.082023-12-2162411Actual
25820270.002024-04-218314Actual
8335280.002022-11-236616Budget
462117419.002022-08-233473Actual
3624543.002025-01-218216Actual
3931314620.822025-03-2352613Actual
8558200.002022-11-238756Budget
64651000.002022-09-225467Budget
288097.142024-06-2282511Actual
8854200.002022-11-236628Budget
3337577035.172024-10-2231711Actual
9416320464.002022-12-2110165Actual
505723400.002022-08-236036Budget
9523200.002022-12-218126Budget
2957437.002024-07-226966Actual
274151485.962024-05-226518Actual
25282393.512024-03-226668Actual
889348300.002022-11-235268Budget
4693110.002022-08-237114Budget
3031853817.002024-08-221473Actual
122862700.002023-02-207668Budget
1362059.002023-04-226914Actual
16029104.002023-06-237167Actual
1866661.002023-09-229073Actual
66032401.132022-09-226128Actual
25348168.852024-03-2276111Actual
19963-277.002023-10-239136Actual
22727169.002024-01-218514Actual
646327438.002022-09-225367Actual
25070249.002024-03-226666Actual
839200.002022-04-228517Budget
12540550.002023-03-236614Budget
32202107.142024-09-2166511Actual
3450727000.002024-11-2299611Actual
12557280.002023-03-237814Budget
12054750.002023-02-208717Budget
2559934.802024-03-2266612Actual
231848033.052024-01-216118Actual
33103628.372024-10-227418Actual
5564480.002022-08-238068Budget
3451114409.542024-11-227711Actual
376711125.342025-02-206518Actual
11976117.002023-02-208966Actual
165129139.232023-06-2340712Actual
8810287.452022-11-236818Actual
691430.002022-10-238473Budget
16147191.992023-06-236868Actual
35881204.762024-12-2178613Actual
256561311.102024-04-208574Actual
1484262.002023-05-236726Actual
33028166787.002024-10-221227Actual
70712100.002022-10-236215Budget
205147.142023-10-2385112Actual
1841013.532023-08-2369611Actual
30092150.762024-07-2284612Actual
1935435.872023-09-2268411Actual
38493432.002025-03-239065Actual
37018625.822025-01-2165613Actual
1842339.062023-08-2385611Actual
13924152.002023-04-228156Actual
18925115.002023-09-227836Actual
5305270.002022-08-237317Actual
3871227978.002025-03-232876Actual
23226417.762024-01-218128Actual
7890332.002022-11-238113Actual
243820028.002022-06-2310073Actual
15532252.002023-06-237863Actual
1836598.632023-08-2390411Actual
6666473.822022-09-226568Actual
8355670.002022-11-238016Actual
30896360.182024-08-229228Actual
2093750.002022-05-238018Budget
3847135.002022-07-236816Actual
9645100.002022-12-216656Budget
2383420400.002024-02-205365Actual
12550207.002023-03-237414Actual
21325131.612023-11-2365111Actual
37008329.332025-01-2192213Actual
3869647500.002025-03-239966Actual
37607186717.002025-02-205667Actual
36381347.002025-01-217766Actual
111362575.372023-01-216168Actual
75881500.002022-10-235767Budget
307527434.002024-08-226117Actual
3012732115.192024-07-2239712Actual
429842636.002022-07-233777Actual
182044.002022-05-238356Actual
2521255583.002024-03-223977Actual
388332129.912025-03-238018Actual
3763385.002022-07-236665Actual
12109138.002023-02-208367Actual
16220335.872023-06-2387111Actual
5433550.002022-08-236518Budget
30307560.002024-08-229263Actual
712329200.002022-10-236065Budget
1726150.002022-05-238336Actual
37625834.002025-02-208167Actual
1897211.002023-09-227156Actual
936115000.002022-12-215765Budget
621140.002022-09-228236Actual
306102379.002024-08-226136Actual
18272147.572023-08-2376111Actual
3158342546.002024-09-214074Actual
279484332.912024-05-2218713Actual
324534.422022-06-236928Actual
1252030.002023-03-238573Budget
129621300.002023-03-236246Budget
214589156.252023-11-2352611Actual
32614285.002024-10-229273Actual
18221182.902023-08-238468Actual
27497-218.612024-05-229168Actual
29923232.682024-07-2265411Actual
3697346.872025-01-2182113Actual
353841305.652024-12-218118Actual
1453867095.002023-05-236063Actual
76573436.002022-10-232377Actual
8350495.002022-11-237716Actual
18952257.002023-09-228046Actual
31796124.002024-09-217356Actual
13323231.392023-03-238518Actual
20266743190.692023-10-23478Actual
144497.002022-04-226173Actual
39384-13706.102025-04-219275Actual
1267343056.002023-03-236015Actual
25663-19199.702024-04-209276Actual
3377660720.002024-11-226064Actual
26767183.712024-04-2168613Actual
2270173.002024-01-218973Actual
31326366.172024-08-2273613Actual
31272387.222024-08-2280113Actual
31870182743.002024-09-213776Actual
22719443.002024-01-217614Actual
659220.002022-04-229246Actual
14041252.002023-04-226867Actual
38721164802.002025-03-233976Actual
2112556.002023-11-238217Actual
35655244.382024-12-2192611Actual
3634424.002025-01-217156Actual
8673400.002022-11-237317Budget
35189120.002024-12-216556Actual
10900250.002023-01-216717Actual
2961938238.002024-07-223876Actual
1102323367.002023-01-213877Actual
879616153.002022-11-2310077Actual
64741900.002022-09-226267Budget
2153743.312023-11-2380112Actual
683680.002022-10-238463Budget
170391080.002023-07-238717Actual
34188703315.002024-11-2210167Actual
36743143.312025-01-2190411Actual
13765-155.002023-04-229165Actual
20786187.002023-11-238964Actual
25739-290.002024-04-219163Actual
5700299.002022-09-227763Actual
15421742.262023-05-2352612Actual
10795-115.002023-01-219156Actual
16296219.912023-06-2380411Actual
38026443.322025-02-2074212Actual
2153380.002022-05-238728Budget
34947232.002024-12-218564Actual
6053399500.002022-09-2210165Budget
99579.002022-12-219618Actual
3621015113.002025-01-212075Actual
21630312.002023-12-218313Actual
15047180.002023-05-236867Actual
2433833.742024-02-2067211Actual
37447155.002025-02-207836Actual
3376918.002024-11-229614Actual
3783733.742025-02-2089211Actual
316544626.002022-06-232177Actual
9060161.002022-12-217363Actual
2869147.572024-06-2269111Actual
38726400.002022-04-226065Budget
4981239.002022-08-237616Actual
12229129.872023-02-207828Actual
3005570.972024-07-2281212Actual
29140360.002024-07-228413Actual
23266128.362024-01-218968Actual
166663678.002023-07-235464Actual
23820482.002024-02-208115Actual
29169954.002024-07-227763Actual
38157176.692025-02-2090213Actual
6953278.002022-10-237814Actual
2258897773.002024-01-216013Actual
3546334118.382024-12-21778Actual
11683766976.002023-02-204675Actual
17325100.762023-07-2376411Actual
15172557.152023-05-237468Actual
2879922.042024-06-2268511Actual
34938429.002024-12-217464Actual
25081436.002024-03-228066Actual
930932000.002022-12-216015Actual
34794421.002024-12-218913Actual
104283000.002023-01-216215Budget
224685854.202022-05-233778Actual
93637554.002022-04-223977Actual
2036996.512023-10-2387311Actual
9839234.002022-12-216667Actual
13239177.002023-03-238367Actual
1805131.002022-05-237456Actual
21880211.002023-12-219065Actual
10835380.002023-01-217766Budget
34617174.172024-11-2284612Actual
1311347500.002023-03-239966Actual
3044636916.002024-08-222474Actual
54113436.002022-08-232377Actual
105369080.002023-01-21875Actual
10818223.002023-01-216666Actual
13152633.002023-03-236617Actual
2473918.002024-03-229473Actual
21793204.002023-12-219764Actual
2801200.002022-06-238726Budget
1326013249.002023-03-23877Actual
1838532.672023-08-2381511Actual
9093153797.002022-12-2110163Actual
34006-383.002024-11-229136Actual
13399372.302023-03-236568Actual
16683495.002023-07-237764Actual
32156347.572024-09-2177311Actual
32101615.662024-09-2177111Actual
767438182.102022-10-236018Actual
38856355.632025-03-237328Actual
17069488.002023-07-238167Actual
12116650.002023-02-208767Budget
27972693.002024-06-226513Actual
3754647500.002025-02-209966Actual
1152280.002022-05-237613Budget
37801170.982025-02-2078111Actual
22429144.382023-12-2190411Actual
13194444.002022-05-236214Actual
37888107.142025-02-2084411Actual
37131-421.002025-02-209163Actual
1986011510.002023-10-23875Actual
24632456.002024-03-227413Actual
1178328500.002023-02-206036Budget
280915838.002024-06-226214Actual
3178713460.002024-09-216056Actual
13433380.002023-03-238768Budget
216611060.002023-12-218063Actual
32102186.932024-09-2178111Actual
104715700.002022-04-226068Budget
636890.002022-09-228466Budget
1187456.002023-02-209446Actual
1373311.002023-04-229615Actual
33783360.002024-11-226864Actual
12411200.002023-03-236663Budget
337581099.002024-11-228114Actual
97151500.002022-12-217666Budget
11883100.002023-02-206556Budget
26147288.002024-04-218066Actual
789240.002022-11-238213Budget
429644189.002022-07-233477Actual
25888188917.002024-04-213574Actual
989618294.002022-12-212477Actual
144572.892023-04-2272612Actual
17780608.002023-08-238715Actual
4268220.002022-07-239067Actual
503914.002022-08-238226Actual
251705356.002024-03-227667Actual
1158624.002022-05-238013Actual
2393643.002024-02-207626Actual
20575192.252023-10-2390612Actual
1863030739.002023-09-222473Actual
11801100.002023-02-207436Budget
24898393699.002024-03-2210165Actual
12311618.002023-02-209768Actual
3155439746.002024-09-219464Actual
28699510.342024-06-2281111Actual
3893498065.032025-03-233978Actual
3018930021.112024-07-2260613Actual
320261648.082024-09-215468Actual
38367790.002025-03-239214Actual
2451841.192024-02-2077112Actual
9950650.002022-12-218718Budget
225420200.002022-06-236013Budget
11016129426.002023-01-212977Actual
31549990.002024-09-218764Actual
2292934.002024-01-217326Actual
16694-194.002023-07-239164Actual
25239475.332024-03-229018Actual
142201039.082023-04-2262111Actual
2014705.002022-05-238067Actual
180834815.002023-08-236167Actual
26406243328.932024-04-214678Actual
32394185.472024-09-2178113Actual
5880249.002022-09-227364Actual
13628494.002023-04-228114Actual
29669390.002024-07-227367Actual
10174106.002023-01-217263Actual
447620742.382022-07-232478Actual
401130.002022-07-238246Budget
831540451.002022-11-233175Actual
85761441.002022-11-236166Actual
689262.002022-04-228056Actual
964382.002022-12-216556Actual
17090.002022-04-228173Budget
817121106.002022-11-232474Actual
621100.002022-04-226263Budget
3562324.162024-12-2194511Actual
131473987.002023-03-236117Actual
38139531.092025-02-2066213Actual
2700519245.002024-05-22774Actual
1289640.002023-03-238426Budget
2099621901.002023-11-236046Actual
3128617.002022-06-237767Actual
2762253.952024-05-2271411Actual
364563046.002025-01-215467Actual
60648067.002022-09-222075Actual
2796252758.382024-05-2237713Actual
1317650.002023-03-238217Budget
248355119.002024-03-226115Actual
20615540.002023-11-236713Actual
87405403.002022-11-237667Actual
38239107.002025-03-238213Actual
1714032980.482023-07-236028Actual
12058329.002023-02-209217Actual
12967100.002023-03-236746Budget
30996107.142024-08-2266211Actual
8495379.002022-11-237746Actual
36028272.002025-01-217773Actual
915820.002022-12-218573Actual
222329.002023-12-219618Actual
1848010.332023-08-2384112Actual
11836200.002023-02-206546Budget
267624031.152024-04-2162613Actual
533937540.002022-08-235367Actual
215428.212023-11-2385112Actual
3935713806.772025-03-2319713Actual
3044381405.002024-08-222174Actual
206416000.002022-05-2310077Actual
23180-454910.002024-01-214377Actual
2573164474.002022-06-234374Actual
1446811.402023-04-2285612Actual
23145900.002024-01-218767Actual
1547222711.822023-05-2331712Actual
752636770.002022-10-233576Actual
9395500.002022-12-218165Actual
16645317.002023-07-237314Actual
3217117176.612024-09-2160411Actual
6457368.002022-09-229417Actual
6441715.002022-09-228117Actual
8156436600.002022-11-2310164Budget
31231336760.232024-08-226712Actual
17244230.552023-07-2377111Actual
29488167.002024-07-226736Actual
2268022245.002024-01-216073Actual
3695226298.062025-01-2139712Actual
86359604.002022-11-231876Actual
3843346.002022-07-236616Actual
172051668906.422023-07-23678Actual
172768.212023-07-2382211Actual
25798-92.002024-04-219173Actual
1188840.002023-02-206856Budget
39036350.772025-03-2381411Actual
464788.002022-08-237373Actual
34830382.002024-12-219063Actual
2891253909.212024-06-2212212Actual
305561637.002024-08-226216Actual
46754.002022-08-239673Actual
18086440.002023-08-236567Actual
5940244133.002022-09-224674Actual
2539841.192024-03-2268311Actual
3332453.952024-10-2254611Actual
605810076.002022-09-22875Actual
37864128.422025-02-2089311Actual
3145832392.002024-09-213473Actual
2643410.002024-04-2196111Actual
14941238.002023-05-239256Actual
3286635.002024-10-226936Actual
3755914830.002025-02-202276Actual
320431058.682024-09-217768Actual
1662779.002023-07-238573Actual
18786216.002023-09-229015Actual
21611-37932.312023-11-2346712Actual
32016205.632024-09-218528Actual
1075311362.002023-01-216056Actual
10060682.912022-12-218768Actual
306066.002024-08-229626Actual
3158149527.002024-09-213874Actual
3975-228.002022-07-239136Actual
25460114.592024-03-2280511Actual
135258423.002023-04-226163Actual
19907302.002023-10-239016Actual
399178.002022-07-236846Actual
14869357.002023-05-236636Actual
781770.002022-10-238468Budget
51682.002022-04-229416Actual
1509162108.002023-05-233477Actual
191304466.002023-09-222377Actual
8392111.002022-11-237326Actual
8836955.642022-11-238718Actual
35083187.002024-12-216616Actual
21781307.002023-12-218164Actual
5677823.002022-09-226263Actual
10308910.002023-01-217714Actual
1051350.002023-01-218265Budget
225908025.002024-01-216213Actual
6595331.392022-09-229018Actual
34694455.652024-11-2274213Actual
2680655979.492024-04-2129713Actual
16525585.002023-07-237313Actual
48019510.002022-08-232274Actual
235633711.472024-01-21101612Actual
1393716926.002023-04-225466Actual
23723468.002024-02-207614Actual
2027313513.452023-10-231878Actual
17566355.002023-08-238413Actual
19817288.002023-10-239415Actual
1627331.612023-06-2384311Actual
3652157.002022-07-238364Actual
3470048.622024-11-2282213Actual
8003380.002022-11-236273Budget
18717866.002023-09-227664Actual
1049580.002023-01-217165Budget
1218750.002023-02-208218Budget
2196597.002023-12-219026Actual
54501154.132022-08-237718Actual
30576436.002024-08-229016Actual
30509266.002024-08-227865Actual
3134412500.002024-08-2299613Actual
199956.002022-05-237167Actual
307356184.002024-08-222376Actual
25989-1073234.002024-04-214375Actual
2639132242.592024-04-212478Actual
30718391.002024-08-229266Actual
5383118.002022-08-238467Actual
465554.002022-08-237873Actual
227362579.002024-01-215264Actual
210779.002023-11-239666Actual
12362100.002023-03-237413Budget
2818150053.002024-06-226015Actual
13812172.002023-04-227416Actual
40256.002022-07-239646Actual
2564822472.452024-03-2239712Actual
7729276.842022-10-236628Actual
2060321424.562023-10-2337712Actual
376801814.752025-02-207718Actual
646122000.002022-09-225267Budget
382528151.002025-03-235363Actual
24147150.002024-02-208567Actual
197935735.002023-10-236115Actual
40470.002022-04-227165Budget
29008380.212024-06-2265113Actual
1528459.272023-05-2373311Actual
20452135.872023-10-2381611Actual
20437950.782023-10-2362611Actual
36241536.002025-01-217716Actual
11188415890.652023-01-2110168Actual
13171850.002023-03-238017Budget
8674332.002022-11-237317Actual
548937.452022-08-236928Actual
11641164.002023-02-208465Actual
3869413.002025-03-239666Actual
4987511.002022-08-238016Actual
24718114.002024-03-226673Actual
518464.002022-08-238356Actual
2868435383.332024-06-2260111Actual
758644879.002022-10-235667Actual
223551018.862023-12-2162211Actual
1889041.002023-09-226826Actual
16123458.672023-06-238128Actual
3279336370.002024-10-223275Actual
28841475.242024-06-2280611Actual
386730.002022-07-238216Budget
25292223.812024-03-227868Actual
13315842.012023-03-238118Actual
1371586.002023-04-227115Actual
31631532.002024-09-217365Actual
3208348280.772024-09-213878Actual
13132.002022-05-239673Actual
31335136.342024-08-2284613Actual
29178237.002024-07-228963Actual
30584109.002024-08-226526Actual
694277.002022-10-237114Actual
2342216.002022-06-238163Actual
3933660.902025-03-2382613Actual
12381100.002023-03-238513Budget
10603240.002023-01-219016Actual
25535158310.232024-03-2246711Actual
56923000.002022-04-226036Budget
25669-10404.002024-04-209278Actual
229204822.002024-01-216026Actual
37273301938.002025-02-202974Actual
1299589.002023-03-238546Actual
270636112.002024-05-226165Actual
654921571.002022-09-224077Actual
8865200.002022-11-237428Budget
19296163.532023-09-2262211Actual
853782.002022-04-225367Actual
221154535.002023-12-216217Actual
31339204.762024-08-2290613Actual
259033.002022-06-236915Actual
1360677.002023-04-228973Actual
11187478300.002023-01-2110168Budget
39390-14129.102025-04-219277Actual
3382480902.002024-11-223174Actual
11557200.002023-02-206815Budget
15104713.222023-05-236618Actual
37706648.062025-02-207428Actual

Generated 2025-05-22 11:14:50.892 UTC