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24829 items

NOTE: Only 1000 elements of total 24829 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37813180.552025-03-2294111Actual
34534743862.822024-12-2243711Actual
36009168344.002025-02-203573Actual
14141137.452023-05-228328Actual
1568316340.002022-06-22675Actual
1249340.002023-04-226773Actual
344324.002022-08-226963Actual
3643611.002022-08-227764Actual
495519062.002022-09-224075Actual
25036907.002024-04-216256Actual
344201744.412024-12-2262411Actual
13182200.002023-04-228517Budget
5463100.002022-09-228418Budget
35145314.002025-01-207636Actual
8441245.002022-12-237336Actual
21718201.002024-01-208073Actual
27811211.402024-06-2183612Actual
3053513483.002024-09-212075Actual
1652386.002023-08-226913Actual
22404153.952024-01-2092311Actual
706516371.002022-11-2210074Actual
28240488.002024-07-229265Actual
355731473.132025-01-2062411Actual
895234500.002022-12-239968Actual
266423971.052024-05-2160612Actual
3507468168.002025-01-203975Actual
4603261945.002022-09-22673Actual
1628747.572023-07-2367411Actual
14888-274.002023-06-229136Actual
3663935880.152025-02-2060111Actual
1760911.002023-09-229663Actual
3407106.002022-08-228513Actual
282154815.002024-07-226165Actual
1774265492.002023-09-222174Actual
15659527.002023-07-238764Actual
392434552.972025-04-2222712Actual
3068047.002024-09-218556Actual
27606102.892024-06-2185311Actual
7749511.702022-11-228028Actual
21783103.002024-01-208364Actual
157912185.002023-07-236116Actual
31859184569.002024-10-212176Actual
1726710.332023-08-2269211Actual
5897133.002022-10-228364Actual
215418.212023-12-2384112Actual
27399235374.002024-06-212977Actual
13332145656.832023-04-221228Actual
89340.002022-05-228267Budget
1077880.002023-02-207856Budget
4120137.002022-08-228366Actual
2028771200.892023-11-223778Actual
10781200.002023-02-208156Budget
370103717.112025-02-2052613Actual
204199.272023-11-2282511Actual
48213264.002022-09-226115Actual
1881100.002022-06-228366Budget
1246313720.002023-04-221873Actual
4699588.002022-09-227614Actual
2772072269.132024-06-2129711Actual
1326736534.002023-04-222177Actual
3852337510.002025-04-223875Actual
7904-230.002022-12-239113Actual
1469448301.002023-06-221474Actual
204763757.212023-11-2220711Actual
4556200.002022-09-226563Budget
145027703.002022-06-224074Actual
38979308.212025-04-2277211Actual
36993310.032025-02-2073213Actual
23876110901.002024-03-211575Actual
3111311630.762024-09-218711Actual
887179.002022-05-227867Actual
342016062.002024-12-222377Actual
1912120998.002023-10-22877Actual
10749322.002023-02-209246Actual
32777599504.002024-11-21675Actual
23623123391.002024-03-215663Actual
38314120304.002025-04-224673Actual
14782789001.002023-06-22475Actual
817527957.002022-12-233274Actual
880300.002022-05-227367Budget
6851193600.002022-11-2210163Budget
18617543967.002023-10-22473Actual
518557.002022-09-228456Actual
36226-263091.002025-02-204375Actual
2327334500.002024-02-209968Actual
2595828824.002024-05-219465Actual
9342200.002023-01-208315Budget
2871184864.042024-07-2212211Actual
268681252.002024-06-218063Actual
13533100.002023-05-227163Actual
2236281.612024-01-2073211Actual
2231882870.812024-01-203778Actual
77848954.282022-11-226368Actual
12842280.002023-04-228116Budget
2373815.002024-03-219614Actual
2700784917.002024-06-211374Actual
23351144.382024-02-2087211Actual
473529760.002022-09-226064Actual
3063415.002024-09-219636Actual
384500.002022-05-225765Budget
378148.002025-03-2296111Actual
1834131.612023-09-2294311Actual
12761598.002023-04-228065Actual
2548628.422024-04-2171611Actual
2293141.002024-02-207626Actual
11977180.002023-03-229066Actual
19872133812.002023-11-222975Actual
35581296.512025-01-2074411Actual
13530308.002023-05-226763Actual
34880275.002025-01-208173Actual
14529-302.002023-06-229113Actual
3878-202.002022-08-229116Actual
879730900.002022-12-236018Budget
30295869.002024-09-217763Actual
25436.002022-07-239664Actual
525100.002022-05-226526Budget
145201396.002023-06-228013Actual
33522369.682024-11-2181113Actual
8980497943.492022-12-234378Actual
35771199.702025-01-2089612Actual
2164211.692022-06-225468Actual
85991500.002022-12-237666Budget
688767.002022-11-226673Actual
2684720965.002024-06-215263Actual
942381338.002023-01-201575Actual
241581565748.002024-03-21477Actual
28353761.002024-07-229236Actual
3950182.002022-08-227336Actual
304336600.002022-07-236017Budget
17291127.362023-08-2266311Actual
1997419.002023-11-227146Actual
24530136.932024-03-2192112Actual
269845529.002024-06-217664Actual
1064440.002023-02-208426Budget
3204210651.282024-10-217668Actual
2181831561.002024-01-203874Actual
783614675.602022-11-22878Actual
6009380.002022-10-226565Budget
3337577035.172024-11-2131711Actual
211445154.002023-12-236267Actual
6014200.002022-10-226865Budget
12094300.002023-03-227367Budget
21428188.002023-12-2392411Actual
108952690.002023-02-206217Actual
151302629.922023-06-226228Actual
17747194274.002023-09-222974Actual
2510921743.002024-04-212476Actual
38387486.002025-04-227364Actual
2014932982.002023-11-22777Actual
28000135925.002024-07-225663Actual
3573110.002022-08-227114Budget
17732583636.002023-09-22474Actual
29252499.002024-08-217414Actual
69253.002022-11-229673Actual
3533971000.002025-01-209967Actual
1026248.002023-02-207873Actual
34569170.982024-12-2266212Actual
28641634.432024-07-228168Actual
3002834.802024-08-2182112Actual
4965355.002022-09-226516Actual
1522380.002022-06-226665Budget
31946122023.002024-10-211477Actual
29731525.332024-08-217818Actual
22229-298.912024-01-209118Actual
3578660296.562025-01-2015712Actual
26103106.002024-05-216556Actual
2960555087.002024-08-211976Actual
12569200.002023-04-228514Budget
7223300.002022-11-227316Budget
10281127.002023-02-209273Actual
16099273.812023-07-238518Actual
17683516.002023-09-228114Actual
2970114830.002024-08-212277Actual
39043220.982025-04-2290411Actual
36379113.002025-02-207466Actual
6492354.002022-10-227367Actual
39222766.732025-04-2287612Actual
80453.002022-12-239673Actual
31039448.642024-09-2187311Actual
198284136.002023-11-226365Actual
25209107276.002024-04-213577Actual
23175100796.002024-02-203577Actual
9600100.002023-01-206746Budget
5983181.002022-10-228915Actual
7145200.002022-11-227465Budget
10442400.002023-02-207315Budget
33028166787.002024-11-211227Actual
11251158.002023-03-228313Actual
256523636.002022-07-233274Actual
185864771.002023-10-226163Actual
38743397.002025-04-228317Actual
242405.002024-03-219628Actual
5366218.002022-09-227367Actual
5093100.002022-09-228536Budget
184052422.082023-09-2263611Actual
38442234.002025-04-226815Actual
8624356.002022-12-239766Actual
1537412093.542023-06-2219711Actual
28557233691.002024-07-223777Actual
185489666.902023-09-2240712Actual
1717248021.672023-08-226068Actual
27863194.242024-06-2176113Actual
5086350.002022-09-228136Actual
19721237.002023-11-228914Actual
3331360.332024-11-2184411Actual
34179990.002024-12-228767Actual
5968200.002022-10-227815Budget
1564553.002023-07-236964Actual
3611022765.002025-02-20774Actual
1431347.572023-05-2278411Actual
1398828332.002023-05-223276Actual
35982-327.002025-02-209163Actual
3048929356.002024-09-215265Actual
764721458.002022-11-22777Actual
25746489022.002024-05-21473Actual
33765475.002024-12-229014Actual
8392111.002022-12-237326Actual
18936448.002023-10-229236Actual
14815106.002023-06-226716Actual
728418.002022-11-228226Actual
12388206.002023-04-229413Actual
34361263.532024-12-2294111Actual
3687075.232025-02-2066212Actual
2343280.002022-07-238163Budget
1031670.002023-02-208214Budget
366403313.592025-02-2061111Actual
1624917.782023-07-2389211Actual
209713154.002023-12-236136Actual
2172655.002024-01-209073Actual
3148387.002024-10-218373Actual
23717254.002024-03-216714Actual
2293274.002024-02-207726Actual
308733746.612024-09-216128Actual
318787061.002024-10-216117Actual
11240550.002023-03-227713Budget
22496155076.072024-01-2046711Actual
341441530.002024-12-228717Actual
377228.002025-03-229628Actual
11793200.002023-03-226736Budget
152482991.242023-06-2260211Actual
1090454.002023-02-206917Actual
405810.002022-08-228256Budget
33784106.002024-12-226964Actual
38233288.002025-04-227413Actual
237895054.002024-03-212374Actual
5975200.002022-10-228315Budget
6635100.002022-10-228328Budget
245937760.482024-03-21101612Actual
1957625819.332023-10-2239712Actual
7766160.182022-11-229428Actual
14283217.782023-05-2274311Actual
21134301.002023-12-239417Actual
889240270.012022-12-235268Actual
10225177276.002023-02-202973Actual
35976233.002025-02-208363Actual
35548253.962025-01-2066311Actual
3875539431.002025-04-225367Actual
1951443.312023-10-2289212Actual
7150650.002022-11-227765Budget
239012108.002022-07-234673Actual
4749100.002022-09-226864Budget
36390233.002025-02-208966Actual
195429.272023-10-2284612Actual
86359604.002022-12-231876Actual
2015020823.002023-11-22877Actual
10757650.002023-02-206256Budget
25071126.002024-04-216766Actual
475360.002022-09-227164Budget
24887125.002024-04-218465Actual
12800116658.002023-04-222975Actual
6056503823.002022-10-22675Actual
156129118.002022-06-229465Actual
1726543.312023-08-2267211Actual
15979171222.002023-07-233576Actual
521796.002022-09-226766Actual
461620681.002022-09-222873Actual
202784739.052023-11-222378Actual
204160663.002022-06-221377Actual
28498239399.002024-07-221227Actual
35741100.762025-01-2092212Actual
17687140.002023-09-228514Actual
10978750.002023-02-208067Budget
31533275.002024-10-216764Actual
1986534101.002023-11-221975Actual
3634380.002022-08-227264Budget
22282434.422024-01-208168Actual
3236330085.362024-10-2121712Actual
20647621.002023-12-236563Actual
15810378.002023-07-238716Actual
11154850.002023-02-207268Budget
1025030.002023-02-206873Budget
3145832392.002024-10-213473Actual
17877479.002023-09-229216Actual
36788161.402025-02-2072611Actual
27514125145.842024-06-212178Actual
17570532.002023-09-229013Actual
3008158.212024-08-2171612Actual
2253525.232024-01-2067612Actual
3799-222.002022-08-229165Actual
228773790.002024-02-202375Actual
3931841965.192025-04-2260613Actual
37264162577.002025-03-221574Actual
27276456.002024-06-218066Actual
22182113302.002024-01-201377Actual
1797929.002023-09-228556Actual
2730016422.002024-06-212076Actual
1258422600.002023-04-225464Budget
3796543893.072025-03-2214711Actual
1123376.002023-03-227113Actual
23991272.002024-03-217746Actual
2560648.632024-04-2174612Actual
1643711.402023-07-2373212Actual
24117-253.002024-03-219117Actual
34331112363.782024-12-223978Actual
2877432.672024-07-2271411Actual
361529120.002022-08-226064Actual
2213911.002024-01-209617Actual
32921141.002024-11-217456Actual
8204300.002022-12-237315Budget
23704180.002024-03-218773Actual
422819300.002022-08-226367Budget
39381-13120.202025-05-219274Actual
530390.002022-09-227117Budget
33349524.172024-11-2187611Actual
26946151.002024-06-216914Actual
7330648.002022-11-228036Actual
13627798.002023-05-228014Actual
2511295435.002024-04-213176Actual
54322300.002022-09-226218Budget
2205422152.002024-01-206066Actual
408321424.002022-08-226066Actual
235761344.402024-02-2023712Actual
142201039.082023-05-2262111Actual
28848103.952024-07-2289611Actual
10311277.002023-02-207814Actual
511820.002022-09-227146Actual
6953278.002022-11-227814Actual
879239702.002022-12-233977Actual
2826336027.002024-07-223275Actual
9432120090.002023-01-202975Actual
1618622942.422023-07-232878Actual
1191260.002023-03-228456Budget
595656.002022-10-226915Actual
11245550.002023-03-228013Budget
1849752.892023-09-2265612Actual
87090.002022-12-235467Budget
285611645216.002024-07-224377Actual
5392237.002022-09-229267Actual
20769169.002023-12-236764Actual
301856500.002022-07-231376Actual
36904179.492025-02-2068612Actual
1936151.822023-10-2278411Actual
3521613085.002025-01-205766Actual
28428484.002024-07-228066Actual
14980413899.002023-06-22676Actual
2287139.002022-07-238313Actual
16090663.212023-07-237418Actual
2181428813.002024-01-203374Actual
37189212.002025-03-229273Actual
4508220.002022-09-227313Budget
151701211.712023-06-227268Actual
28568869.282024-07-226618Actual
2128049.572023-12-238268Actual
24949224.002024-04-219016Actual
29756476.852024-08-217428Actual
11617200.002023-03-226865Budget
18215802.612023-09-227768Actual
318213715.002022-07-2310077Actual
33863123735.002024-12-221225Actual
594118635.002022-10-2210074Actual
219683.002024-01-209626Actual
292970.002022-07-237856Budget
561620900.002022-10-226013Budget
12963232.002023-04-226546Actual
414630604.002022-08-221976Actual
21868226.002024-01-207465Actual
2442324.162024-03-2173511Actual
234979979.672024-02-2038711Actual
200070.002022-06-227167Budget
249039667.002022-07-235664Actual
35476246937.502025-01-202978Actual
144786550.882023-05-224712Actual
23903176.002024-03-216716Actual
36967473.192025-02-2074113Actual
20073721.002022-06-227667Actual
26667-149.242024-05-2191612Actual
7635165.002022-11-228967Actual
821750.002022-12-238215Budget
2955256.002024-08-218356Actual
33841265.002024-12-226715Actual
152553.952023-06-2269211Actual
153626.002023-06-2296611Actual
15803113.002023-07-237816Actual
59085400.002022-10-229464Actual
1153244596.002023-03-223174Actual
2379202056.002022-07-232973Actual
300405188.092024-08-2160212Actual
27251167.002024-06-219056Actual
11912400.002022-06-226363Budget
21100.002022-05-227413Budget
3443776.292024-12-2285411Actual
427112.002022-05-228565Actual
741112.002022-11-227156Actual
150415300.002022-06-225365Budget
392415464.692025-04-2220712Actual
28365180.002024-07-227446Actual
33519441.612024-11-2177113Actual
26991204.002024-06-218464Actual
31321281.962024-09-2167613Actual
2891101.002022-07-238346Actual
367662461.002022-08-221574Actual
31652606055.002024-10-21475Actual
29664240.002024-08-216767Actual
23254364.722024-02-207368Actual
3382480902.002024-12-223174Actual
164973909.342023-07-2320712Actual
568919.002022-10-226963Actual
1858116432.002023-10-225363Actual
22839270.002024-02-206765Actual
15574908238.002023-07-234373Actual
29527000.002022-07-235266Budget
13499195.002023-05-227113Actual
8864254.122022-12-237428Actual
29576212.002024-08-217266Actual
399200.002022-05-226765Budget
1287153.002023-04-226726Actual
3291010.002024-11-219646Actual
3772428757.682025-03-225368Actual
30984673.112024-09-2187111Actual
11614200.002023-03-226765Budget
312336735.992024-09-218712Actual
4179200.002022-08-226817Budget
12447197.002023-04-229063Actual
197513500.002022-06-225267Budget
1951789.062023-10-2292212Actual
6250372.002022-10-227746Actual
3668197774.002022-08-2210164Actual
22392201.832024-01-2077311Actual
150982201.002022-06-225665Actual
2429382476.862024-03-213178Actual
293517.002022-07-238256Actual
2267041301.002024-02-203273Actual
32346-183.282024-10-2191612Actual
2539010.332024-04-2194211Actual
301612543.402024-08-2162213Actual
2287058175.002024-02-201475Actual
29513203.002024-08-216646Actual
3457857.142024-12-2278212Actual
3093160899.192024-09-219468Actual
306609.002024-09-219646Actual
2891253909.212024-07-2212212Actual
20877675.002023-12-238765Actual
13346128.362023-04-226828Actual
11636530.002023-03-228165Actual
1302040.002023-04-227156Budget
29965741.202024-08-2176611Actual
27653152.892024-06-2177511Actual
16491262.472023-07-238712Actual
2080824850.002023-12-232474Actual
2806698.002024-07-226773Actual
3621835684.002025-02-203275Actual
3373363.002024-12-228473Actual
191021144.002023-10-228067Actual
98544145.002023-01-207667Actual
9841200.002023-01-206767Budget
2553252436.842024-04-2139711Actual
25538193.322024-04-2161112Actual
270451296.002024-06-218015Actual
184151053.972023-09-2276611Actual
1430555.022023-05-2267411Actual
32557473.002024-11-219263Actual
2788133.002022-07-238026Actual
37111860.002025-03-226663Actual
3419220763.002024-12-22877Actual
32121142.252024-10-2166211Actual
647719300.002022-10-226367Budget
30411447.002024-09-217264Actual
360901240.002025-02-207764Actual
15570218045.002023-07-233773Actual
3326140.482022-07-238468Actual
3343419.912024-11-2185212Actual
1804819810.002023-09-2210076Actual
28516365.002024-07-227467Actual
855440.002022-12-238456Budget
1470727428.002023-06-223374Actual
3619943000.002025-02-209965Actual
2038797.572023-11-2276411Actual
3036513.002024-09-219473Actual
372481080.002025-03-228764Actual
23820482.002024-03-218115Actual
362302502.002025-02-206116Actual
1258650710.002023-04-225664Actual
311379005.182024-09-21100711Actual
3766200.002022-08-226865Budget
2938666.002024-08-218265Actual
1658416893.002023-08-22873Actual
932480.002023-01-207115Budget
35876843.372025-01-2072613Actual
1748143.312023-08-2289212Actual
110771632.722022-05-221578Actual
13510273.002023-05-228513Actual
305561637.002024-09-216216Actual
12954328.002023-04-229236Actual
128598.002023-04-229616Actual
362639.002025-02-206926Actual
346429056.252024-12-2224712Actual
13214154.002023-04-226767Actual
246683019.002024-04-217663Actual
5445400.002022-09-227318Budget
1968052.002023-11-227173Actual
1955019.002023-10-2297612Actual
40896100.002022-08-226366Budget
21215446.542023-12-237818Actual
3858527.002022-08-227716Actual
2753957.142024-06-2169111Actual
247732114.002024-04-215764Actual
164189.272023-07-2383112Actual
6739686032.702022-10-224678Actual
30789535.002024-09-216667Actual
20413202.892023-11-2274511Actual
3751312663.002025-03-225366Actual
24477241211.642024-03-21101611Actual
809511389.002022-12-235264Actual
185418524.322023-09-2232712Actual
416222906.002022-08-224076Actual
29152442.002024-08-215463Actual
75183402.002022-11-222376Actual
28112-533.002024-07-229114Actual
1006834500.002023-01-209968Actual
28703148.632024-07-2285111Actual
23327219.912024-02-2092111Actual
41498239.002022-08-222276Actual
23043151.002024-02-207466Actual
14239110.342023-05-2289111Actual
25738362.002024-05-219063Actual
287134.002022-07-236946Actual
337571776.002024-12-228014Actual
878536331.002022-12-233177Actual
27563179.492024-06-2165211Actual
3419817459.002024-12-222077Actual
13070246.002023-04-226566Actual
1167420015.002023-03-223275Actual
31143160.342024-09-2167112Actual
1899243261.002023-10-225666Actual
1440331.612023-05-2277112Actual
21974365.002024-01-206536Actual
3444995.442024-12-2266511Actual
37472333.002025-03-227746Actual
16983205.002023-08-228966Actual
56677.002022-10-225463Actual
2495363879.002024-04-211226Actual
18711135.002023-10-226864Actual
34791323.002025-01-208413Actual
354240.002022-08-228373Budget
7577-288.002022-11-229117Actual
24688639989.002024-04-21673Actual
2137286.932023-12-2390211Actual
31667212040.002024-10-212975Actual
1478038500.002023-06-229965Actual
33471212.472024-11-2190612Actual
18768411.002023-10-226615Actual
2293558.002024-02-208126Actual
4712196.002022-09-228414Actual
3105329.482024-09-2169411Actual
8196200.002022-12-236715Budget
31036117.782024-09-2183311Actual
73043300.002022-11-226136Budget
32749894.002024-11-216665Actual
27699285.872024-06-2192611Actual
3880016595.002025-04-222077Actual
812280.002022-05-226717Budget
14119-359.522023-05-229118Actual
23752130.002024-03-216864Actual
2659224.002022-07-237865Actual
35712-144.982025-01-2091112Actual
17130264.722023-08-228418Actual
3727752160.002025-03-223474Actual
332421153.972024-11-2161211Actual
12356200.002023-04-226813Budget
785121192.392022-11-223378Actual
27693111.402024-06-2184611Actual
3475262.002022-08-229263Actual
31941885478.002024-10-21477Actual
81890.002022-05-227117Budget
14559190.002023-06-228563Actual
806189.002022-12-236914Actual
189391419.002023-10-226146Actual
375911019.002025-03-228117Actual
217989893.002024-01-20774Actual
388332129.912025-04-228018Actual
3075892.002024-09-216917Actual
31641212.002024-10-218565Actual
3219085.872024-10-2185411Actual
24066401846.002024-03-21476Actual
255892.002024-04-2196212Actual
1629014.592023-07-2371411Actual
228769272.002024-02-202275Actual
89449.002022-05-228063Actual
37685454.122025-03-228318Actual
2616917287.002024-05-211876Actual
1137010.002023-03-227173Actual
1394021022.002023-05-226066Actual
27486737.462024-06-217768Actual
10509650.002023-02-208065Budget
243498.212024-03-2182211Actual
6629623.822022-10-228028Actual
26365222.302024-05-218368Actual
28466166200.002024-07-223976Actual
261341422.002024-05-216366Actual
1722132539.572023-08-223278Actual
1769283.002022-06-228146Actual
36004329388.002025-02-202973Actual
174379.272023-08-2266112Actual
32573101756.002024-11-212173Actual
1471138575.002023-06-223874Actual
2129234500.002023-12-239968Actual
842750.002022-05-228717Budget
86532510717.002022-12-234376Actual
32403190.732024-10-2190113Actual
2394052.002024-03-218126Actual
726913.002022-11-227126Actual
305101081.002024-09-218065Actual
109482930.002023-02-206167Actual
13245630.002023-04-228767Actual
216488928.002024-01-206363Actual
2448612093.542024-03-2119711Actual
1628100.002022-06-228316Budget
6024200.002022-10-227465Budget
185825687.002023-10-225463Actual
3564649.002022-08-226514Actual
2787953263.652024-06-2160213Actual
32639437.002024-11-218914Actual
3108132055.612024-09-2163611Actual
2540173.102024-04-2173311Actual
17434125.232023-08-2261112Actual
1015280.002022-05-227728Budget
13710569.002023-05-226515Actual
9795850.002023-01-207717Budget
12080301.002023-03-226567Actual
381738970.002022-08-222175Actual
1795016.002023-09-228246Actual
169301224.002023-08-226156Actual
291588729.002024-08-216363Actual
32421266.172024-10-2178213Actual
706029673.002022-11-223874Actual
36868461.412025-02-2062212Actual
123268917.912023-03-222278Actual
2831698.002024-07-228126Actual
2547714632.952024-04-2160611Actual
1742625233.142023-08-2237711Actual
15151-148.922023-06-229128Actual
251891046261.002024-04-21477Actual
7100152.002022-11-228315Actual
37169170.002025-03-226673Actual
2387834101.002024-03-211975Actual
3012033841.822024-08-2131712Actual
32542355.002024-11-217363Actual
35361151876.002025-01-203577Actual
6783409.002022-11-229013Actual
6248200.002022-10-227646Budget
251441080.002024-04-218717Actual
24266187.452024-03-218568Actual
11706280.002023-03-227616Budget
22171-233.002024-01-209167Actual
554691.992022-09-226868Actual
38138583.722025-03-2265213Actual
38565102.002025-04-227326Actual
1795345.002023-09-228546Actual
36234190.002025-02-206716Actual
383413062.002022-08-2210075Actual
13624431.002023-05-227614Actual
2496330.002024-04-217326Actual
37389138.002025-03-227416Actual
7696955.642022-11-227718Actual
195001.822023-10-2269212Actual
2093369.002023-12-238416Actual
1139445.002022-06-226613Actual
2881022.042024-07-2283511Actual
2407511486.002024-03-212076Actual
1462177.002023-06-229273Actual
121531479759.002023-03-224677Actual
688870.002022-11-226673Budget
37947123.102025-03-2283611Actual
2486629527.002024-04-215765Actual
44101300.002022-08-226168Budget
2031276.292023-11-2284111Actual
3746830.002025-03-227146Actual
3315212939.202024-11-215768Actual
130952.002022-06-229073Actual
27602350.772024-06-2181311Actual
13920123.002023-05-227656Actual
21291917.002023-12-239768Actual
2270853563.002024-02-206014Actual
2660679337.362024-05-2143711Actual
4555196.002022-09-226563Actual
144959227.532023-05-2232712Actual
215491551.852023-12-2312212Actual
27645103.952024-06-2166511Actual
23228152.602024-02-208328Actual
2988436.932024-08-2184211Actual
701234.002022-05-228756Actual
8419145.002022-12-239226Actual
12864751.002023-04-226126Actual
31261190.732024-09-2165113Actual
10110200.002023-02-206713Budget
39169903.972025-04-2261212Actual
366763000.002022-08-229964Actual
704510976.002022-11-221874Actual
8681280.002022-12-237817Budget
22643900.002024-02-208763Actual
8141175.002022-12-238364Actual
244481330.572024-03-2162611Actual
2363372.002024-03-216963Actual
6399121422.002022-10-222976Actual
1893710.002023-10-229636Actual
32835122.002024-11-216626Actual
2407275396.002024-03-211576Actual
1265110976.002023-04-221874Actual
8856100.002022-12-236728Budget
4758200.002022-09-227464Budget
3458752.892024-12-2290212Actual
24670263.002024-04-217863Actual
18087400.002023-09-226667Actual
38170243.362025-03-2267613Actual
609932.002022-10-227116Actual
369008265.812025-02-2063612Actual
3776324163.652025-03-22878Actual
34964143107.002025-01-201574Actual
10360141.002023-02-207264Actual
2447860.002022-07-236614Actual
25296187.452024-04-218368Actual
33340624.172024-11-2176611Actual
2045061.402023-11-2278611Actual
39257116534.242025-04-2243712Actual
652264000.002022-10-229967Actual
1839117.782023-09-2289511Actual
1492527.002023-06-227156Actual
270431145.002024-06-217715Actual
245247.142024-03-2184112Actual
2731029706.002024-06-213476Actual
3252350.002024-11-219413Actual
15626.002022-06-229665Actual
3582671.432025-01-2084113Actual
24100216.002024-03-216817Actual
2993982.682024-08-2185411Actual
2863287.452024-07-226968Actual
33238236.932024-11-2194111Actual
1775437523.002023-09-223874Actual
2449713868.042024-03-2134711Actual
687121968.002022-11-223473Actual
35452210.182025-01-208968Actual
19323614.602023-10-2262311Actual
5468304.122022-09-228918Actual
3896646352.692025-04-2212211Actual
2706249639.002024-06-216065Actual
31343224.002024-09-2197613Actual
1745442.252023-08-2289112Actual
1764823.002023-09-227173Actual
683970.002022-11-228563Budget
23803593425.002024-03-214674Actual
23603816.002024-03-217613Actual
436950.002022-08-227128Budget
18591324.002023-10-226763Actual
2015613483.002023-11-222077Actual
13399372.302023-04-226568Actual
781331.382022-11-228268Actual
369385727.462025-02-2020712Actual
17892116.002023-09-227726Actual
31507488.002024-10-217814Actual
1343927321.292023-04-229468Actual
141253046.592023-05-226128Actual
8695720.002022-12-238717Actual
8038135.002022-12-238773Actual
36097227.002025-02-208564Actual
7950280.002022-12-238163Budget
230656406.002024-02-20876Actual
3581478.452025-01-2068113Actual
2941830785.002024-08-213375Actual
319992913.262024-10-216228Actual
3446328.422024-12-2284511Actual
4512280.002022-09-227613Budget
1510091693.702023-06-226018Actual
18193-139.832023-09-229128Actual
15229126.292023-06-2273111Actual
367205.002025-02-2096311Actual
1019289.002023-02-208363Actual
2645343.312024-05-2183211Actual
34585192.252024-12-2287212Actual
3216279.482024-10-2184311Actual
31823231.002024-10-216666Actual
22284158.662024-01-208368Actual
34387-55.622024-12-2291211Actual
2563160116.002022-07-232974Actual
96965233.002023-01-206366Actual
195182.002023-10-2296212Actual
7831283600.002022-11-2210168Budget
17679456.002023-09-227614Actual
29797261.692024-08-218368Actual
3040156810.002024-09-216064Actual
1457918549.002023-06-222073Actual
1349217.002022-06-228314Actual
234871344.402024-02-2023711Actual
274092127159.002024-06-214377Actual
30757315.002024-09-216817Actual
3683386465.142025-02-2039711Actual
10267100.002023-02-208173Budget
30622147.002024-09-217836Actual
2554745.442024-04-2174112Actual
32546251.002024-11-217863Actual
9709380.002023-01-207266Budget
33111352.602024-11-218418Actual
324976462.782024-10-21100713Actual
3330322.042024-11-2171411Actual
1134451687.002023-03-223173Actual
255338963.692024-04-2140711Actual
1460191.002023-06-226673Actual
773623.812022-11-227128Actual
2920042113.002024-08-212473Actual
1905218820.002023-10-2210076Actual
16846466.002023-08-229216Actual
13047-126.002023-04-229156Actual
3156214736.002024-10-21874Actual
22998247.002024-02-209246Actual
38325186.002025-04-227473Actual
720524800.002022-11-226016Budget
154868747.002023-07-236213Actual
38745317.002025-04-228517Actual
32828660.002024-11-219216Actual
250671876.002024-04-216266Actual
2288925771.002024-02-204075Actual
1559748.002023-07-238973Actual
13843131.002023-05-228026Actual
6965176.002022-11-228514Actual
1913623757.002023-10-223377Actual
3521411.002025-01-205466Actual
302832403.002024-09-216263Actual
1393852225.002023-05-225666Actual
25174614.002024-04-218167Actual
21937148.002024-01-208916Actual
1752100.002022-06-226846Budget
1526258.212023-06-2280211Actual
2458212.462024-03-2183612Actual
386691947.002025-04-226266Actual
143858580.712023-05-2238711Actual
2854714830.002024-07-222277Actual
5890650.002022-10-228064Budget
20784116.002023-12-238564Actual
28059518398.002024-07-224373Actual
35029269.002025-01-207265Actual
35643485.872025-01-2077611Actual
20464154.002023-11-2297611Actual
803330.002022-12-238373Budget
21660267.002024-01-207863Actual
36412500.002022-08-227664Budget
1526200.002022-06-226865Budget
252014422.002024-04-212377Actual
2019195.022023-11-228218Actual
1670945468.002023-08-221974Actual
38396200.002025-04-228464Actual
3311914.002024-11-219618Actual
3111388.002022-07-236667Actual
27988319.002024-07-228513Actual
3892019083.252025-04-222078Actual
6105200.002022-10-227616Budget
2870053.952024-07-2282111Actual
179071115146.002023-09-221136Actual
32881400.002022-07-236168Budget
2958429.002024-08-218266Actual
12246-98.922023-03-229128Actual
2455527.362024-03-2190212Actual
10511427.002023-02-208165Actual
18088208.002023-09-226767Actual
174079574.342023-08-227711Actual
26740399.502024-05-2176213Actual
391650.002022-08-228326Budget
14162266.242023-05-226768Actual
3010155.002022-07-239766Actual
34588-40.732024-12-2291212Actual
9701260.202022-05-228018Actual
30921851.102024-09-218168Actual
4352137041.512022-08-221228Actual
37849120.972025-03-2268311Actual
29498421.002024-08-218136Actual
3306035392.002024-11-219467Actual
8493200.002022-12-237646Budget
7192110940.002022-11-222975Actual
3158763342.002024-10-216015Actual
2170143366.002024-01-204073Actual
218470.002022-06-226868Budget
2573261.002024-05-218263Actual
26095204.002024-05-218946Actual
781970.002022-11-228568Budget
5193-106.002022-09-229156Actual
37549402944.002025-03-22676Actual
243315.002024-03-2196111Actual
1478650.002022-06-227715Budget
2726834.002024-06-216966Actual
249792.002024-04-219626Actual
26052239.002024-05-216636Actual
24932106.002024-04-216716Actual
22043151.002024-01-208756Actual
26995306.002024-06-219064Actual
9066349.002023-01-207763Actual
390645.012025-04-2282511Actual
10917955.002023-02-208017Actual
31789967.002024-10-216256Actual
37031446.872025-02-2081613Actual
1544244.382023-06-2281612Actual
5982720.002022-10-228715Actual
9457100.002023-01-206816Budget
2320229.002022-07-236663Actual
2142943.312023-12-2394411Actual
1025214.002023-02-207173Actual
8995100.002023-01-206813Budget
25000109.002024-04-218436Actual
2950916825.002024-08-216046Actual
1649100.002022-06-226526Budget
32392238.102024-10-2176113Actual
3535837228.002025-01-203277Actual
3389613.002024-12-229665Actual
3569742.252025-01-2071112Actual
2655656.082024-05-2168611Actual
13676364768.002023-05-2210164Actual
32194-148.172024-10-2191411Actual
2430517494.702024-03-2160111Actual
23635461.002024-03-217263Actual
3488379.002025-01-208473Actual
28418157.002024-07-226766Actual
13730-290.002023-05-229115Actual
27430357.152024-06-218418Actual
607681091.002022-10-223775Actual
13667585.002023-05-228764Actual
34301-229.222024-12-229168Actual
215199491.362023-12-2340711Actual
36923263.532025-02-2092612Actual
131473987.002023-04-226117Actual
36922-156.682025-02-2091612Actual
25868675161.002024-05-21474Actual
22138340.002024-01-209417Actual
37718407.152025-03-229028Actual
12947100.002023-04-228536Budget
124507718.002023-04-229463Actual
37470132.002025-03-227446Actual
4986480.002022-09-228016Budget
968762964.002023-01-205666Actual
1434273.102023-05-2273611Actual
23039100.002022-07-235363Budget
2943303.002022-05-229464Actual
25330111019.822024-04-213778Actual
234406516.842024-02-2053611Actual
36447358.002025-02-208917Actual
1152056255.002023-03-221374Actual
1165158365.002023-03-229465Actual
11483374.002023-03-227364Actual
89041188.982022-12-236268Actual
10899491.002023-02-206617Actual
130511983.002023-04-225266Actual
3157234766.002024-10-212474Actual
33195114156.242024-11-212178Actual
32663369.002024-11-217464Actual
7824141.992022-11-229068Actual
291061520.582024-07-2223713Actual
38058495.452025-03-2272612Actual
1680719025.002023-08-222475Actual
13247154.002023-04-228967Actual
1432529.482023-05-2294411Actual
27307147872.002024-06-213176Actual
1440623.102023-05-2281112Actual
2578218.002024-05-216973Actual
1886380.002022-06-228766Budget
3308220.002022-07-237368Budget
2148689.062023-12-2389611Actual
20105-269.002023-11-229117Actual
327311134.002024-11-218715Actual
1109250.002023-02-207128Budget
354611361734.032025-01-20478Actual
1870433584.002023-10-226064Actual
28529-256.002024-07-229167Actual
2500711.002024-04-219636Actual
995916600.002023-01-206028Budget
11474272.002023-03-226764Actual
513853.002022-09-228446Actual
1395825.002023-05-228266Actual
29269127759.002024-08-211224Actual
17831140574.002023-09-221575Actual
1783410915.002023-09-222075Actual
11863100.002023-03-228346Budget
1295820600.002023-04-226046Budget
1990127.002023-11-228216Actual
68042978.002022-11-226363Actual
1979973.002023-11-226915Actual
310801747.602024-09-2162611Actual
1204550.002023-03-228217Budget
95453300.002023-01-206136Budget
2302718695.002024-02-205366Actual
2330315110.622024-02-2060111Actual
30627103.002024-09-218436Actual
4998480.002022-09-228716Budget
114084766.002023-03-226214Actual
147522231.002023-06-226265Actual

Generated 2025-06-21 08:00:19.907 UTC