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37971 items

NOTE: Only 1000 elements of total 37971 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383894906.002025-04-197664Actual
3637464.002025-02-176866Actual
2088543000.002023-12-209965Actual
11582200.002023-03-198515Budget
139366489.002023-05-195366Actual
429745005.002022-08-193577Actual
31873569.332022-07-206218Actual
96956500.002023-01-176366Budget
18934336.002023-10-199036Actual
34406300.762024-12-1981311Actual
2652936.932024-05-1877511Actual
19949168.002023-11-197336Actual
2353829.482024-02-1766612Actual
6466142600.002022-10-195667Budget
12055161.002023-03-198917Actual
29296178.002024-08-188564Actual
3392824971.002024-12-196016Actual
25161612.002024-04-186567Actual
2942821642.002024-08-186016Actual
31262173.182024-09-1866113Actual
294851852.002024-08-186236Actual
2545753.952024-04-1876511Actual
219982177.002024-01-176146Actual
17914126.002023-09-196836Actual
31626386.002024-10-186765Actual
502050.002022-09-196826Budget
3671026.292025-02-1782311Actual
29041520.562024-07-1973213Actual
30778270616.002024-09-181227Actual
7834733776.872022-11-19678Actual
15258173.102023-06-1974211Actual
337776853.002024-12-196164Actual
137843790.002023-05-192375Actual
28978388400.552024-07-196712Actual
36253702.002025-02-179216Actual
35555210.342025-01-1776311Actual
1749215.652023-08-1963612Actual
24855158.002024-04-188915Actual
132071685.002023-04-196267Actual
7837121073.032022-11-191378Actual
9403148.002023-01-178565Actual
7368200.002022-11-197446Budget
5228104.002022-09-197466Actual
9344100.002023-01-178415Budget
35727411.412025-01-1774212Actual
256622803.002022-07-203374Actual
1997419.002023-11-197146Actual
2434246.502024-03-1873211Actual
2546326.292024-04-1883511Actual
28033513368.002024-07-1910163Actual
38407532500.002025-04-1910164Actual
2893122.042024-07-1984212Actual
6882540.002022-11-196173Actual
104832100.002023-02-176265Budget
642642.002022-10-196917Actual
307371.002022-07-208217Actual
3407433.002024-12-197166Actual
2230811708.882024-01-172278Actual
28844100.762024-07-1983611Actual
2936716037.002024-08-185765Actual
26328281.392024-05-187828Actual
13186223.002023-04-199017Actual
5553220.002022-09-197368Budget
2094735.002023-12-206726Actual
2862448788.352024-07-196068Actual
32155193.322024-10-1876311Actual
579234.002022-10-198573Actual
13892131.002023-05-197346Actual
924380.002023-01-177164Budget
25388-24.772024-04-1891211Actual
891482.902022-12-206868Actual
382528151.002025-04-195363Actual
2180268083.002024-01-171574Actual
33642275.002024-12-198513Actual
11635380.002023-03-198165Budget
26153229.002024-05-188766Actual
10373650.002023-02-178064Budget
22133990.002024-01-178717Actual
215912475.272023-12-2015712Actual
18828421711.002023-10-1910165Actual
34302385.942024-12-199268Actual
22216611.702024-01-177418Actual
3570200.002022-08-196814Budget
22077181.002024-01-178966Actual
38010110.342025-03-1990112Actual
565290.002022-10-198513Actual
2651550.762024-05-1894411Actual
131492500.002023-04-196217Budget
12692191.002023-04-197415Actual
1346923345.462023-04-194078Actual
31034330.552024-09-1881311Actual
1488131.002023-06-198236Actual
5482280.002022-09-196528Budget
3384482.002024-12-197115Actual
2091520796.002023-12-206016Actual
3561714.592025-01-1785511Actual
3136744579.282024-09-1837713Actual
1383381.002023-05-196626Actual
1027332.002023-02-178473Actual
196291051.002023-11-198063Actual
3580146163.322025-01-1737712Actual
25406155.022024-04-1880311Actual
344201744.412024-12-1962411Actual
992575.322023-01-176918Actual
18729-222.002023-10-199164Actual
19856275798.002023-11-1910165Actual
3667544.382025-02-1771211Actual
224975420.012024-01-17100711Actual
831540451.002022-12-203175Actual
944120015.002023-01-174075Actual
2549262000.002022-07-20674Actual
119387600.002023-03-196366Budget
10568338.002023-02-176516Actual
100110.002023-01-175468Budget
3334532.672024-11-1882611Actual
4105220.002022-08-197366Budget
38783333.002025-04-199067Actual
1302980.002023-04-197856Budget
12111100.002023-03-198467Budget
32816504.002024-11-187716Actual
525418996.002022-09-199466Actual
2219622303.002024-01-173377Actual
1197156.002022-06-196763Actual
35174364.002025-01-178046Actual
1405268.002023-05-198267Actual
3878-202.002022-08-199116Actual
2291177.002024-02-178416Actual
7272100.002022-11-197426Budget
32428790.742024-10-1887213Actual
15039109251.002023-06-195767Actual
2433673.102024-03-1865211Actual
15856208.002023-07-207636Actual
2171050.002024-01-176873Actual
17633254891.002023-09-193573Actual
22430-114.132024-01-1791411Actual
850220.002022-12-208246Budget
2681311394.452024-05-1838713Actual
349311770.002022-08-192273Actual
12811842611.002023-04-194675Actual
27996155721.002024-07-191223Actual
27696140.122024-06-1889611Actual
401130.002022-08-198246Budget
24147150.002024-03-188567Actual
28601404.002022-07-206146Actual
30622147.002024-09-187836Actual
187013314.002023-10-195364Actual
2401216.002024-03-186956Actual
1516979.872023-06-197168Actual
20202152229.682023-11-191228Actual
1641542.252023-07-2080112Actual
161423943.582023-07-206268Actual
1794222.002023-09-197146Actual
3127678.452024-09-1884113Actual
36176188.002025-02-176865Actual
7766160.182022-11-199428Actual
33304113.532024-11-1873411Actual
2420288.962024-03-188218Actual
3825518340.002025-04-195763Actual
15183138.962023-06-198968Actual
2469556836.002024-04-181973Actual
359585315.002025-02-176163Actual
38852246.542025-04-196728Actual
3892935600.232025-04-193378Actual
3267912.002024-11-189664Actual
1465440959.002023-06-195364Actual
25705640.002024-05-189213Actual
80100.002022-05-197463Budget
2209821970.002024-01-172476Actual
16740429.002023-08-197615Actual
47391488.002022-09-196264Actual
3600654326.002025-02-173273Actual
35280611.002025-01-176617Actual
39405225000.002025-05-1842713Actual
3297969616.002024-11-181576Actual
2442649.702024-03-1877511Actual
9770353654.002023-01-174676Actual
272041939.002024-06-186146Actual
37344-278.002025-03-199165Actual
143983.952023-05-1969112Actual
9452380.002023-01-176516Budget
3857548.002025-04-198526Actual
1719052.602023-08-198268Actual
6766100.002022-11-197813Budget
1955019.002023-10-1997612Actual
18195198.052023-09-199428Actual
355461566.752025-01-1762311Actual
23983125.002024-03-186646Actual
14688455103.002023-06-1910164Actual
986350.002023-01-178267Budget
8423836918.002022-12-201136Actual
2370334.002024-03-188573Actual
275589.002024-06-1896111Actual
3716515698.002025-03-196073Actual
36971745.132025-02-1780113Actual
3144114778.002024-10-18773Actual
3769414.002025-03-199618Actual
40861928.002022-08-196166Actual
2102214165.002023-12-206056Actual
27208110.002024-06-186746Actual
24218613.212024-03-186628Actual
38313143099.002025-04-194373Actual
11763186.002023-03-198126Actual
17723181.002023-09-198964Actual
2490949687.002024-04-182175Actual
99631100.002023-01-176228Budget
563124.002022-05-199226Actual
2756718.842024-06-1869211Actual
7739195.022022-11-197328Actual
1174650.002023-03-196826Budget
6517-193.002022-10-199167Actual
15543324.002023-07-209263Actual
25856161.002024-05-188464Actual
139971615814.302023-05-194376Actual
526164.002022-05-196526Actual
1526513.532023-06-1983211Actual
18353231.612023-09-1974411Actual
3207935963.872024-10-183378Actual
1345915998.352023-04-192878Actual
1407439785.002023-05-191977Actual
18102129.002023-09-198467Actual
11570226.002023-03-197815Actual
4687280.002022-09-196714Budget
12232284.422023-03-198128Actual
789991.002022-12-208513Actual
2044423.102023-11-1971611Actual
375881353.002025-03-197717Actual
755090.002022-11-197117Budget
120984735.002023-03-197667Actual
1535200.002022-06-197465Budget
6020726.002022-10-197265Actual
361481288.002025-02-177715Actual
2587881405.002024-05-182174Actual
28050.002022-05-198264Budget
19736343.002023-11-196564Actual
5481357.152022-09-196528Actual
16949189.002023-08-198756Actual
28603546.552024-07-197628Actual
3111554079.432024-09-1814711Actual
15492187.002023-07-207113Actual
77682984.472022-11-195268Actual
27264342.002024-06-186566Actual
158256.002023-07-207126Actual
293750.002022-07-208356Budget
22637966.002024-02-178063Actual
125799294.002023-04-195264Actual
269845529.002024-06-187664Actual
3325869.912024-11-1883211Actual
26777457.402024-05-1881613Actual
1996200.002022-06-196867Budget
1267240500.002023-04-196015Budget
35163201.002025-01-176546Actual
1033096.002023-02-179414Actual
2623394.002024-05-186967Actual
28385143.002024-07-196656Actual
3234815214.872024-10-1894612Actual
3361852393.462024-11-1839713Actual
2866520019.642024-07-192078Actual
38953745.452025-04-1980111Actual
24164173501.002024-03-181577Actual
15151996.002022-06-196165Actual
2447860.002022-07-206614Actual
154602229.522023-06-1913712Actual
35752715.672025-01-1765612Actual
1515690807.322023-06-195368Actual
389078.002025-04-199668Actual
3849943000.002025-04-199965Actual
15715125.002023-07-208415Actual
41081118.002022-08-197666Actual
143288041.332023-05-1954611Actual
17593348.002023-09-197463Actual
18877340.002023-10-198716Actual
10815246.002023-02-176566Actual
3694938457.862025-02-1735712Actual
35436182.902025-01-176868Actual
3024343807.332024-08-1839713Actual
24878272.002024-04-187365Actual
19411178.422023-10-1966611Actual
38428234012.002025-04-193574Actual
516417.002022-09-196956Actual
288930.002022-07-208246Budget
4322400.002022-08-197318Budget
10327270.002023-02-179014Actual
2482083.002022-05-196164Actual
179913030.002023-09-196166Actual
411846.002022-05-197665Actual
35662401869.952025-01-176711Actual
38621167.002025-04-197646Actual
1088247535.002023-02-173576Actual
26369182.902024-05-188968Actual
1416136.002022-06-198964Actual
7555480.002022-11-197617Budget
2862358864.302024-07-195768Actual
16374340073.052023-07-206711Actual
411830.002022-08-198266Budget
15165475.332023-06-196668Actual
31503815.002024-10-187314Actual
28899610.342024-07-1980112Actual
16906197.002023-08-196546Actual
3922711093.522025-04-1994612Actual
3207650.002022-07-207718Budget
1126464285.002023-03-191223Actual
9009145.002023-01-177813Actual
1946917.782023-10-1965112Actual
13530308.002023-05-196763Actual
13069280.002023-04-196566Budget
1933428.422023-10-1978311Actual
2508120.002022-07-206864Actual
302021411.802024-08-1876613Actual
3924241025.992025-04-1921712Actual
365926567.872025-02-177668Actual
3186826915.002024-10-183476Actual
9937387.452023-01-177818Actual
422326700.002022-08-196067Budget
1566321957.002022-06-1910165Actual
2631567864.472024-05-186028Actual
1970320.002022-06-199217Actual
34909129.002025-01-178214Actual
271746.002024-06-189626Actual
14738218.002023-06-198915Actual
22943-54.002024-02-179126Actual
19139118305.002023-10-193777Actual
3438332.672024-12-1985211Actual
1671013126.002023-08-192074Actual
129073.002023-04-199626Actual
181100.002022-05-198773Budget
953041.002023-01-178526Actual
13710569.002023-05-196515Actual
1312068586.002023-04-191376Actual
38999120.972025-04-1967311Actual
37709340.482025-03-197828Actual
15243-162.002023-06-1991111Actual
1396076.002023-05-198466Actual
255623.002024-04-1896112Actual
31510121.002024-10-188214Actual
1475380.002022-06-197615Budget
1457717836.002023-06-191873Actual
36852442.262025-02-1780112Actual
35540-107.752025-01-1791211Actual
24619-124393.332024-03-1843712Actual
24892-201.002024-04-189165Actual
13443529000.002023-04-1910168Budget
28112-533.002024-07-199114Actual
22166194.002024-01-178467Actual
38590130.002025-04-196836Actual
28218702.002024-07-196565Actual
2716647.002024-06-188326Actual
3424313.002024-12-199618Actual
2465373813.002024-04-185663Actual
2662032.672024-05-1874112Actual
32894180.002024-11-187346Actual
35559256.082025-01-1781311Actual
21424192.252023-12-2087411Actual
21868226.002024-01-177465Actual
2887652043.222024-07-1934711Actual
3329380.002022-07-208768Budget
1584529838.002023-07-206036Actual
214520.002022-06-198228Budget
3849632847.002025-04-199465Actual
231971346.562024-02-178018Actual
12963232.002023-04-196546Actual
2048250087.862023-11-1929711Actual
8643120090.002022-12-202976Actual
296391767.002024-08-188017Actual
2893422.042024-07-1989212Actual
21345-126.902023-12-2091111Actual
3716366511.002025-03-194373Actual
2334063.532024-02-1773211Actual
12119-136.002023-03-199167Actual
19796660.002023-11-196615Actual
117339300.002023-03-196026Budget
2378545468.002024-03-181974Actual
8767625022.002022-12-2010167Actual
291711025.002024-08-188063Actual
90967673.002023-01-17773Actual
18898176.002023-10-198026Actual
10727207.002023-02-177646Actual
31918124.002024-10-187167Actual
2692727.002024-06-188273Actual
3350113043.562024-11-1838712Actual
2183157.002024-01-176915Actual
14671515.002023-06-197764Actual
18159288.972023-09-198318Actual
3530963388.002025-01-176067Actual
36183846.002025-02-177765Actual
214443.512022-06-198228Actual
33223389.062024-11-1874111Actual
194190.002022-06-197117Actual
1593557.002023-07-206866Actual
17873416.002023-09-198716Actual
34439102.892024-12-1989411Actual
22280196.542024-01-177868Actual
373061215.002025-03-198715Actual
248636058.002022-07-201224Actual
116528.002023-03-199665Actual
24109733.002024-03-188117Actual
1419713107.392023-05-192078Actual
831312931.002022-12-202875Actual
32188108.212024-10-1883411Actual
738280.002022-11-198346Budget
20607-64951.882023-11-1943712Actual
3337612289.292024-11-1832711Actual
12268200.002023-03-196568Budget
1470322187.002023-06-192874Actual
2473236.002024-04-188473Actual
185016.082023-09-1969612Actual
192504787.532023-10-192378Actual
8561-115.002022-12-209156Actual
2463950.002022-07-207714Budget
198263512.002023-11-196165Actual
2451319.002022-07-206814Actual
233319829.672024-02-1760211Actual
2402357.002024-03-188456Actual
4986480.002022-09-198016Budget
1121616822.612023-02-1710078Actual
175345540.222023-08-1928712Actual
314231025.002024-10-188063Actual
127379600.002023-04-196365Budget
3240837123.002024-10-1860213Actual
16926-182.002023-08-199146Actual
736341.002022-11-196946Actual
352134361.002025-01-175366Actual
16793401461.002023-08-1910165Actual
23343140.122024-02-1777211Actual
1445318.842023-05-1967612Actual
1854546931.422023-09-1937712Actual
3527679488.002025-01-176017Actual
35828317.052025-01-1787113Actual
748480.002022-05-198066Budget
24389807.162024-03-1862411Actual
4692120.002022-09-197114Actual
1953888.002022-06-198017Actual
1896772.002023-10-196556Actual
2892644.382024-07-1978212Actual
227432326.002024-02-176264Actual
37249281.002025-03-198964Actual
31956223368.002024-10-182977Actual
33006476.002024-11-186717Actual
7221400.002022-05-196266Budget
1721243057.942023-08-191978Actual
2461027891.702024-03-1831712Actual
14343134.802023-05-1974611Actual
1871360.002023-10-197164Actual
1580629.002023-07-208216Actual
5560492.002022-09-197768Actual
30810480.002024-09-189267Actual
9484480.002023-01-178716Budget
12609550.002023-04-197264Budget
3067858.002024-09-188356Actual
13356280.002023-04-197728Budget
22239266.242024-01-176728Actual
3101468.852024-09-1890211Actual
15306142.252023-06-1966411Actual
147939180.002023-06-192275Actual
19721237.002023-11-198914Actual
144822262.502023-05-1913712Actual
25964586269.002024-05-18675Actual
27862764.422024-06-1874113Actual
19953123.002023-11-197836Actual
1556639648.002023-07-203273Actual
12775105.002023-04-198965Actual
1020412604.002023-02-179463Actual
3735947217.002025-03-191975Actual
3671595.442025-02-1789311Actual
195623452.952023-10-1920712Actual
9456200.002023-01-176716Budget
3891170.002022-08-196626Actual
2418153485.002024-03-183977Actual
1179776.002023-03-197136Actual
22758354.002024-02-178164Actual
527414781.002022-09-192876Actual
1764654.002023-09-196873Actual
21594.002022-06-199628Actual
48699628.002022-09-195365Actual
120163900.002023-03-196117Budget
225721330.572024-01-1723712Actual
2587519756.002024-05-181874Actual
3054021395.002024-09-182875Actual
745115132.002022-11-196066Actual
1319529347.002023-04-195367Actual
39305210.032025-04-1984213Actual
295766400.002022-07-205666Budget
14995104149.002023-06-193176Actual
1647212.462023-07-2078612Actual
214690.002022-06-198328Budget
13083220.002023-04-197366Budget
354312775.382025-01-176268Actual
23871609347.002024-03-18675Actual
91921000.002023-01-177714Budget
1763247905.002023-09-193473Actual
14289090.002022-06-19774Actual
2332250.762024-02-1785111Actual
32754698.002024-11-187265Actual
4383502.612022-08-198128Actual
14282102.892023-05-1973311Actual
3410455087.002024-12-191976Actual
2576449870.002024-05-183373Actual
2140244.382023-12-2094311Actual
20845309.002023-12-209015Actual
1490957.002023-06-198446Actual
673258188.532022-10-193478Actual
32714869.002024-11-186515Actual
810647.002022-05-196617Actual
743749.002022-11-198956Actual
174491.822023-08-1982112Actual
33668301.002024-12-197463Actual
18517211.402023-09-1990612Actual
581200.002022-05-196836Budget
277251.002022-07-206726Actual
3607514045.002025-02-175764Actual
17677428.002023-09-197314Actual
34825224.002025-01-178363Actual
30258338.002024-09-187413Actual
16126132.902023-07-208428Actual
2436481.612024-03-1866311Actual
1918161.692023-10-196928Actual
34135918.002024-12-197617Actual
1103042800.002023-02-176018Budget
2470941644.002024-04-183873Actual
3113376263.882024-09-1839711Actual
33548701.262024-11-1880213Actual
3864424.002025-04-197156Actual
1450129220.452023-05-1939712Actual
3308936827.002024-11-184077Actual
2132764.592023-12-2067111Actual
11506140.002023-03-198964Actual
14441-46.052023-05-1991212Actual
2684450.002024-06-189413Actual
43795.002022-05-199765Actual
266844508.292024-05-1822712Actual
1602350006.002023-07-206367Actual
34023421.002024-12-198046Actual
9203253.002023-01-178314Actual
31946122023.002024-10-181477Actual
158244.002023-07-206926Actual
3680969071.202025-02-17101611Actual
3918650.762025-04-1984212Actual
1691683.002023-08-197846Actual
8379807.002022-12-206226Actual
27100123931.002024-06-181575Actual
2363372.002024-03-186963Actual
52853479464.002022-09-194376Actual
11243173.002023-03-197813Actual
2667200.002022-07-208365Actual
930831000.002023-01-176015Budget
5520240.482022-09-199428Actual
2261721701.002024-02-175363Actual
161345.002023-07-209628Actual
3863615018.002025-04-196056Actual
4459367.002022-08-199768Actual
191756749.692023-10-196128Actual
34431115.652024-12-1978411Actual
2575693123.002024-05-182173Actual
38476187.002025-04-196865Actual
106225.322022-05-196968Actual
16851797.002023-08-196226Actual
37420186.002025-03-198026Actual
26340340.482024-05-189428Actual
255124832.762024-04-188711Actual
354912714.642025-01-1762111Actual
3843169666.002025-04-193974Actual
3107736986.552024-09-1857611Actual
2970114830.002024-08-182277Actual
24854608.002024-04-188715Actual
34444.002022-05-196915Actual
292447493.002024-08-186214Actual
1527033.742023-06-1990211Actual
3722226915.002025-03-195364Actual
1015175718.002023-02-175663Actual
392014097.642025-04-1961612Actual
1702658.002023-08-196917Actual
3642240430.002025-02-174076Actual
21860294.002024-01-176565Actual
36516-207898.002025-02-174377Actual
16852104.002023-08-196526Actual
179071115146.002023-09-191136Actual
7685200.002022-11-196818Budget
19773910.002022-06-195367Actual
33133916.252024-11-187728Actual
35010660.002025-01-179215Actual
27796400.772024-06-1865612Actual
175075.012023-08-1982612Actual
2711131566.002024-06-183275Actual
5329138.002022-09-198917Actual
36559875.342025-02-177728Actual
11145200.002023-02-176668Budget
17614735877.002023-09-19673Actual
10132100.002023-02-178313Budget
30882479.882024-09-187428Actual
831715984.002022-12-203375Actual
28437-311.002024-07-199166Actual
34415219.912024-12-1992311Actual
11105380.002023-02-178028Budget
31996462508.182024-10-181228Actual
2756826.292024-06-1871211Actual
31961179392.002024-10-183577Actual
513418.002022-09-198246Actual
25294513.212024-04-188168Actual
3187786020.002024-10-186017Actual
256526382.792024-04-18100712Actual
100380.002022-05-198763Budget
24298143596.182024-03-183778Actual
15827111.002023-07-207426Actual
22020-184.002024-01-179146Actual
6628480.002022-10-198028Budget
221561687.002024-01-177267Actual
2242067.782024-01-1778411Actual
3798819378.782025-03-1960112Actual
1913144108.002022-06-192976Actual
22060148.002024-01-176766Actual
382087782.102025-03-1924713Actual
1572927521.002023-07-205765Actual
9376200.002023-01-176865Budget
200569618.002023-11-19776Actual
3673975.232025-02-1784411Actual
307711350.002024-09-188717Actual
3458380.002022-08-198063Budget
23864381.002024-03-189265Actual
17337-117.322023-08-1991411Actual
1824411592.212023-09-192278Actual
246361653.002024-04-188013Actual
34688287.222024-12-1966213Actual
1618311592.212023-07-202278Actual
11179129.872023-02-178968Actual
1721477129.792023-08-192178Actual
3186734573.002024-10-183376Actual
351611783.002025-01-176146Actual
18904151.002023-10-198726Actual
281351026.002024-07-197764Actual
34145325.002024-12-198917Actual
32471434207.592024-10-186713Actual
2179691051.002024-01-17474Actual
38549485.002025-04-198716Actual
96921300.002023-01-176166Budget
2505134.002024-04-188356Actual
23196352.602024-02-177818Actual
3123211854.172024-09-187712Actual
346404552.972024-12-1922712Actual
803330.002022-12-208373Budget
24249501.092024-03-186568Actual
27617341.192024-06-1865411Actual
86602800.002022-12-206217Budget
17553400.002023-09-196713Actual
830363762.002022-12-201375Actual
8994200.002023-01-176713Budget
12701596.002023-04-198115Actual
180114.002022-06-197156Actual
30458386726.002024-09-184374Actual
14444265.662023-05-1952612Actual
3619615642.002025-02-179465Actual
18129175194.002023-09-192977Actual
972480.002022-05-198118Budget
172862.002023-08-1996211Actual
326320.002022-07-208228Budget
1012200.002022-05-197628Budget
1415646662.562023-05-196068Actual
37148104571.002025-03-192173Actual
3419817459.002024-12-192077Actual
23991272.002024-03-187746Actual
4311550.002022-08-196518Budget
2588229154.002024-05-182874Actual
2270173.002024-02-178973Actual
290303.002024-07-1996113Actual
16507980.562023-07-2034712Actual
1862013912.002023-10-19873Actual
36107468192.002025-02-1710164Actual
35768205.022025-01-1784612Actual
25122-49545.002024-04-184676Actual
33893-318.002024-12-199165Actual
39096652.902025-04-1980611Actual
3842230094.002025-04-192874Actual
2740638238.002024-06-183877Actual
5452381.392022-09-197818Actual
1278716793.002023-04-19775Actual
30032479.492024-08-1887112Actual
55969458.832022-09-192078Actual
16607325705.002023-08-194673Actual
27055537.002024-06-189215Actual
11515442051.002023-03-1910164Actual
450535.002022-09-196913Actual
10360141.002023-02-177264Actual
4696220.002022-09-197414Actual
14304111.402023-05-1966411Actual
313424.002024-09-1896613Actual
3519241.002025-01-176856Actual
314967246.002024-10-186214Actual
39831004.002022-08-196246Actual
29385691.002024-08-188165Actual
256499227.532024-04-1840712Actual
207441051.002023-12-208014Actual
249282296.002024-04-186116Actual
16209156.082023-07-2073111Actual
79422187.002022-05-193876Actual
234207.142024-02-1771511Actual
37243858.002025-03-198164Actual
24613564.602024-03-1834712Actual
283561497.002024-07-196146Actual
10414205.702022-05-195368Actual
28556221542.002024-07-193577Actual
12290100.002023-03-197868Budget
15810378.002023-07-208716Actual
5705375.002022-10-198063Actual
25591131.612024-04-1853612Actual
3921861.402025-04-1982612Actual
2679528226.342024-05-1813713Actual
5712497.002022-05-196136Actual
1469370973.002023-06-191374Actual
449120460.002022-09-196013Actual
12637313.002023-04-199264Actual
34293608.672024-12-198168Actual
2657043.312024-05-1885611Actual
2374505.002022-05-195264Actual
22679497316.002024-02-174673Actual
1894629.002023-10-197146Actual
13651221.002023-05-196764Actual
1476441.002022-06-197615Actual
27564162.462024-06-1866211Actual
752825020.002022-11-193876Actual
2072140.002023-12-208573Actual
3637518.002025-02-176966Actual
12414130.002023-04-196763Actual
20194261.692023-11-198518Actual
1863645772.002023-10-193473Actual
32927300.002022-07-206368Budget
27479137.452024-06-186868Actual
3205934500.002024-10-189968Actual
16749743.002023-08-198715Actual
11586273.002023-03-199015Actual
24268207.152024-03-188968Actual
14735168.002023-06-198415Actual
35813103.012025-01-1767113Actual
3526226058.002025-01-172876Actual
3736426343.002025-03-192475Actual
8535148.002022-12-207356Actual
27562922.052024-06-1862211Actual
1396947500.002023-05-199966Actual
27824572086.952024-06-184712Actual
354240.002022-08-198373Budget
335655604.872024-11-1861613Actual
29074238.102024-07-1973613Actual
29285790.002024-08-187264Actual
1865112.002023-10-196973Actual
292970.002022-07-207856Budget
30761397.002024-09-187417Actual
348631130.002022-08-191373Actual
14831189.002023-06-198916Actual
2308295546.002024-02-173576Actual
2072044.002023-12-208473Actual
9385200.002023-01-177465Budget
6200131.002022-10-197436Actual
3591256579.502025-01-1729713Actual
111765981.102022-05-193178Actual
1973135625.002023-11-195664Actual
2026630.002022-06-198767Actual
195316.082023-10-1971612Actual
350188999.002025-01-175765Actual
357835531.712025-01-178712Actual
2588120.002022-07-206815Actual
244040900.002022-07-206014Budget
4580214.002022-09-198163Actual
22689150.002024-02-177373Actual
31022500.002022-07-206167Budget
92292300.002023-01-176264Budget
720524800.002022-11-196016Budget
17634213961.002023-09-193773Actual
110089604.002023-02-171877Actual
173918564.002022-06-196046Actual
3330153.952024-11-1868411Actual
1231276.002022-06-199063Actual
1883468540.002023-10-191475Actual
32221-47.112024-10-1891511Actual
24014104.002024-03-187356Actual
3513583.002022-08-196273Actual
151151084.432023-06-198118Actual
29963260.342024-08-1873611Actual
3067280.002022-07-207817Budget
686112896.002022-11-192073Actual
7568200.002022-11-198317Budget
1895647.002023-10-198446Actual
32346-183.282024-10-1891612Actual
39003160.342025-04-1973311Actual
354305549.672025-01-176168Actual
215225780.652023-12-20100711Actual
765915848.002022-11-192877Actual
17676110.002023-09-197114Actual
5131310.002022-09-198046Actual
15524220.002023-07-206863Actual
2547714632.952024-04-1860611Actual
28353761.002024-07-199236Actual
22095123840.002024-01-172176Actual
71868314.002022-11-192075Actual
1537412093.542023-06-1919711Actual
109524571.002023-02-176367Actual
18574571.002023-10-199013Actual
21774162.002024-01-177264Actual
330070.002022-07-206868Budget
885931.382022-12-206928Actual
1487360.002023-06-197136Actual
3227910305.212024-10-1833711Actual
3931841965.192025-04-1960613Actual
32342120.822022-07-206128Actual
18777170.002023-10-197815Actual
907690.002023-01-178363Budget
1008776916.152023-01-173178Actual
353090.002022-08-197673Budget
11894110.002023-03-197356Budget
2660313302.072024-05-1838711Actual
23765151.002024-03-188464Actual
1618449.002022-06-197716Actual
159558.002023-07-209666Actual
37446599.002025-03-197736Actual
7946100.002022-12-207863Budget
32337738.012024-10-1880612Actual
1879312651.002023-10-195365Actual
35005268.002025-01-178515Actual
162541.002023-07-2096211Actual
3084041231.002024-09-184077Actual
39224283.742025-04-1990612Actual
185206.002023-09-1996612Actual
32201116.722024-10-1865511Actual
4776142.002022-09-198564Actual
15111775.342023-06-197618Actual
952947.002023-01-178426Actual
278354508.292024-06-1822712Actual
31346346711.222024-09-184713Actual
26136187.002024-05-186666Actual
1305795000.002023-04-195666Budget
139346.002023-05-199656Actual
1304150.002023-04-198556Budget
162479.272023-07-2085211Actual
232031228.382024-02-178718Actual
215418.212023-12-2084112Actual
4838200.002022-09-197415Budget
16618323.002023-08-197473Actual
2854455087.002024-07-191977Actual
18632267630.002023-10-192973Actual
3563837.992025-01-1771611Actual
11433729.002023-03-198114Actual
139749123.002023-05-19876Actual
35330236.002025-01-178567Actual
2722195.002024-06-188446Actual
2131375444.912023-12-203478Actual
3370496883.002024-12-193173Actual
123915483.002023-04-195263Actual
33344340.132024-11-1881611Actual
851911830.002022-12-206056Actual
1258938272.002023-04-196064Actual
11300360.002023-03-197763Actual
32823115.002024-11-188516Actual
4951117406.002022-09-193575Actual
2014705.002022-06-198067Actual
728418.002022-11-198226Actual
3519158.002025-01-176756Actual
29634861.002024-08-187317Actual
19639365.002023-11-199263Actual
1710829778.002023-08-194077Actual
3408674.002024-12-198566Actual
941-52842.002022-05-194677Actual
393455.002025-04-1996613Actual
35936842.002025-02-177613Actual
1796820.002023-09-197156Actual
281024180.002022-07-206036Actual
20574125.232023-11-1989612Actual
29029213.542024-07-1992113Actual
12452292.002023-04-199763Actual
2574912453.002024-05-18873Actual
310128200.002022-07-206067Budget
15146126.842023-06-198428Actual
9792.002022-05-198463Actual
35502188.002025-01-1778111Actual
31725924.002022-05-193274Actual
38535151.002025-04-196816Actual
26425101.822024-05-1883111Actual
1938031.612023-10-1967511Actual
440617800.002022-08-195768Budget
1301640.002023-04-196856Budget
110810395.212022-05-191878Actual
2155048.632023-12-2052612Actual
24040253.002024-03-186666Actual
32106167.782024-10-1883111Actual
33245266.722024-11-1866211Actual
175432.002022-06-197146Actual
1939228.422023-10-1983511Actual
3706710329.512025-02-1738713Actual
4373200.002022-08-197428Budget
5487100.002022-09-196828Budget
9577117.002023-01-178436Actual
34312166664.792024-12-191378Actual
920170.002023-01-178214Budget
157738564.002022-06-192175Actual
33799199.002024-12-198964Actual
5132192.002022-09-198146Actual
32687117399.002024-11-181374Actual
168658.002023-08-198226Actual
16779512.002023-08-198165Actual
2440315.652024-03-1882411Actual
30295869.002024-09-187763Actual
384664534.002025-04-195465Actual
2891253909.212024-07-1912212Actual
36569287.452025-02-179028Actual
2511423999.002024-04-183376Actual
6712470964.402022-10-1910168Actual
21054162.002023-12-206566Actual
1644222.042023-07-2080212Actual
14480460.342023-05-197712Actual
2201475.002024-01-178346Actual
1041324145.002023-02-173274Actual
125942600.002023-04-196264Budget
494138158.002022-09-192175Actual
33219242.252024-11-1868111Actual
6138100.002022-10-196526Budget
3223742.252024-10-1869611Actual
255801.822024-04-1882212Actual
150211323.002023-06-198017Actual
22391112.462024-01-1776311Actual
16204210.342023-07-2066111Actual
1994259.002022-06-196767Actual
12481-55258.002023-04-194373Actual
296871683.002024-08-189767Actual
6377206.002022-10-199266Actual
56429.002022-05-199426Actual
17462110.342023-08-1962212Actual
349131620.002025-01-178714Actual
77848954.282022-11-196368Actual
2140413614.842023-12-2060411Actual
24157979234.002024-03-1810167Actual
5838200.002022-10-198414Budget
18818147.002023-10-198565Actual
24930230.002024-04-186516Actual
2867345054.952024-07-193278Actual
242210.002022-07-208273Actual
2117271000.002023-12-209967Actual
190480142.002022-06-191576Actual
6583798.072022-10-198118Actual
2899510305.212024-07-1933712Actual
6236182.002022-10-196646Actual
29962160.342024-08-1872611Actual
33045439.002024-11-187467Actual
2876170.002022-07-207446Actual
217662929.002024-01-176264Actual
246251125.002024-04-186513Actual
32287658590.652024-10-1846711Actual
9069105.002023-01-177863Actual
1538261362.542023-06-1931711Actual
342571102.622024-12-197728Actual
212642208.702023-12-206268Actual
1836598.632023-09-1990411Actual
17071169.002023-08-198367Actual
14172772.312023-05-198068Actual
9317436.002023-01-176615Actual
3225615265.942024-10-1894611Actual
17219182092.352023-08-192978Actual
2847210013.002024-07-196117Actual
2822176.002022-07-206836Actual
1629173.102023-07-2073411Actual
7053150966.002022-11-192974Actual
2105760.002023-12-206866Actual
3238124696.452024-10-1860113Actual
488313000.002022-09-196365Budget
10026317.752023-01-176668Actual
3528367.002025-01-176917Actual
30413439.002024-09-187464Actual
16623275.002023-08-198173Actual
5227153.002022-09-197366Actual
123745000.002022-06-199963Actual
14517672.002023-06-197613Actual
7746077.002022-05-19776Actual
19331228.422023-10-1974311Actual
37574-95783.002025-03-194676Actual
2540810.332024-04-1882311Actual
35495158.212025-01-1768111Actual
775790.002022-11-198428Budget
28707-252.432024-07-1991111Actual
7321107.002022-11-197436Actual
145317416.002022-06-1910074Actual
2679163316.472024-05-184713Actual
27492184.422024-06-188468Actual
38630312.002025-04-198746Actual
2278356561.002024-02-172174Actual
999290.002023-01-178328Budget
5189200.002022-09-198756Budget
78661900.002022-12-206213Budget
4637127.002022-09-196673Actual
34204242580.002024-12-192977Actual
16111675.342023-07-206528Actual
430636400.002022-08-196018Budget
3896715727.652025-04-1960211Actual
28034742998.002024-07-19473Actual
9994179.872023-01-178428Actual
1844444538.822023-09-1921711Actual
3443427.362024-12-1982411Actual
2653411.402024-05-1883511Actual
27555-242.852024-06-1891111Actual
269913062.002022-07-202875Actual
35139225.002025-01-176736Actual
3361523903.452024-11-1835713Actual
520617400.002022-09-196066Budget
33391178.422024-11-1866112Actual
38886219.272025-04-196868Actual
988613007.002023-01-17877Actual
204898767.942023-11-1938711Actual

Generated 2025-06-18 12:51:42.265 UTC