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24737 items

NOTE: Only 1000 elements of total 24737 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81293421.002022-12-247664Actual
24939333.002024-04-227716Actual
30520470.002024-09-229265Actual
34564.002022-05-237115Actual
20192328.362023-11-238318Actual
1413154.112023-05-236928Actual
25510241610.582024-04-226711Actual
15917227.002023-07-248756Actual
12683225.002023-04-236715Actual
23145900.002024-02-218767Actual
630066.002022-10-237856Actual
2541027.362024-04-2284311Actual
390741.002025-04-2396511Actual
1064440.002023-02-218426Budget
4763662.002022-09-237764Actual
1736548.632023-08-2392511Actual
272832.002022-07-247116Actual
1001100.002022-05-236728Budget
5964408.002022-10-237615Actual
25902499.002024-05-226615Actual
2280145881.002024-02-216015Actual
137094211.002023-05-236215Actual
1348115622.002023-05-229375Actual
331225207.242024-11-226128Actual
6711565200.002022-10-2310168Budget
4903650.002022-09-237765Budget
2379431719.002024-03-223274Actual
1842581.612023-09-2389611Actual
215063288.052023-12-2422711Actual
36843124.172025-02-2167112Actual
3906515.652025-04-2383511Actual
42202700.002022-08-235767Budget
21756509.002024-01-219214Actual
28960193.322024-07-2378612Actual
37046394308.602025-02-216713Actual
32761790.002024-11-228165Actual
35492464.602025-01-2165111Actual
19696166.002023-11-239273Actual
335608001.402024-11-2252613Actual
19118987248.002023-10-23477Actual
364232331011.002025-02-214376Actual
31411452.002024-10-226563Actual
203657.142023-11-2382311Actual
5256497.002022-09-239766Actual
2893422.042024-07-2389212Actual
2073055506.002023-12-246014Actual
16097342.002023-07-248318Actual
3706503.002022-08-236615Actual
27677260.342024-06-2265611Actual
379135.012025-03-2382511Actual
36108832941.002025-02-21474Actual
11259421.002023-03-239013Actual
1764011122.002023-09-236073Actual
15336941.202023-06-2362611Actual
28040139805.002024-07-231573Actual
18529840.142023-09-2314712Actual
2130511708.882023-12-242278Actual
2697152118.002024-06-226064Actual
22006157.002024-01-217346Actual
1759200.002022-06-237446Budget
28339202.002024-07-237436Actual
628565.002022-10-236756Actual
3803323.102025-03-2383212Actual
1241960.002023-04-237163Budget
13776200.002022-06-236364Budget
903046651.002023-01-211223Actual
13498129.002023-05-236913Actual
3925121571.372025-04-2334712Actual
2985452.892024-08-2282111Actual
28610193.512024-07-238428Actual
2231023531.822024-01-212478Actual
29943-139.662024-08-2291411Actual
327251336.002024-11-228015Actual
37325328.002025-03-236765Actual
22084151102.002024-01-2110166Actual
2893824.162024-07-2394212Actual
1304262.002023-04-238556Actual
2424142586.722024-03-225268Actual
3084041231.002024-09-224077Actual
1304150.002023-04-238556Budget
3473196.002022-08-239063Actual
2993630.552024-08-2282411Actual
2401216.002024-03-226956Actual
275863.002024-06-2296211Actual
1897576.002023-10-237656Actual
29545123.002024-08-227456Actual
29359582.002024-08-229215Actual
2734200.002022-07-247616Budget
5439200.002022-09-236818Budget
3343069.912024-11-2281212Actual
1145310200.002023-03-235364Budget
31913792.002024-10-226567Actual
989130604.002023-01-211977Actual
965110.002023-01-217156Actual
27542347.572024-06-2274111Actual
17780608.002023-09-238715Actual
8513151.002022-12-249046Actual
141101504.142023-05-238018Actual
17146128.362023-08-236828Actual
2269969.002024-02-218573Actual
278772.002024-06-2296113Actual
5232380.002022-09-237766Budget
23107225.002024-02-218317Actual
9779650.002023-01-216517Budget
17203724758.522023-08-2310168Actual
37307281.002025-03-238915Actual
173151345.472023-08-2361411Actual
603647.002022-10-238265Actual
29078195.992024-07-2378613Actual
20241264.722023-11-236868Actual
73968700.002022-11-236056Budget
1307725.002023-04-236966Actual
2282380.002022-07-248113Budget
34826191.002025-01-218463Actual
24148810.002024-03-228767Actual
832824800.002022-12-246016Budget
1053038500.002023-02-219965Actual
143011281.632023-05-2361411Actual
36338960.002025-02-216256Actual
725314.002022-05-236566Actual
2503380.002022-07-246664Budget
1883396703.002023-10-231375Actual
12919380.002023-04-236636Budget
22288141.992024-01-218968Actual
285751034.432024-07-237618Actual
27932948.642024-06-2287613Actual
285063743.002024-07-236267Actual
20632499.002023-12-249013Actual
3189480.002022-07-246518Budget
2160050611.282023-12-2429712Actual
33185591968.172024-11-22478Actual
2803971979.002024-07-231473Actual
18861137.002023-10-236616Actual
24147150.002024-03-228567Actual
38387486.002025-04-237364Actual
1750139.062023-08-2374612Actual
22837601.002024-02-216565Actual
3191738.972022-07-246618Actual
20101206.002023-11-238517Actual
3599823708.002025-02-212073Actual
2211363148.002024-01-216017Actual
3050618.002022-07-246617Actual
156403406.002023-07-246364Actual
1474622137.002023-06-235365Actual
18007249.002023-09-238166Actual
7756104.112022-11-238428Actual
37619452.002025-03-237367Actual
1077785.002023-02-217856Actual
23649226.002024-03-229063Actual
26198450.002024-05-226817Actual
35507120.972025-01-2184111Actual
1531563.532023-06-2378411Actual
2080031307.002023-12-241474Actual
2284288.002024-02-217165Actual
20193279.872023-11-238418Actual
22335141.192024-01-2174111Actual
1201313715.002023-03-2310076Actual
815200.002022-05-236817Budget
1100656662.002023-02-211477Actual
15153208.662023-06-239428Actual
275589.002024-06-2296111Actual
7282200.002022-11-238126Budget
3847876.002025-04-237165Actual
38811183511.002025-04-233577Actual
3055200.002022-07-246817Budget
2036996.512023-11-2387311Actual
725410100.002022-11-236026Budget
9204220.002023-01-218414Actual
3687228.422025-02-2168212Actual
2960555087.002024-08-221976Actual
1903918820.002023-10-232876Actual
37852219.912025-03-2373311Actual
2374810171.002024-03-226364Actual
42147553.002022-08-235267Actual
446034500.002022-08-239968Actual
376705767.862025-03-236218Actual
11120-151.952023-02-219128Actual
14167355.632023-05-237368Actual
340111352.002024-12-236246Actual
3113153530.482024-09-2237711Actual
17430.002022-05-238373Budget
5564480.002022-09-238068Budget
1890011.002023-10-238226Actual
3433639315.322024-12-2360111Actual
3803518.842025-03-2385212Actual
16564258.002023-08-237863Actual
3672116186.172025-02-2160411Actual
17864240.002023-09-237616Actual
29292657.002024-08-228164Actual
3155816079.002022-07-24477Actual
2225705677.872022-06-23478Actual
3186826915.002024-10-223476Actual
275041426904.942024-06-22478Actual
1904230356.002023-10-233276Actual
1480544121.002023-06-233975Actual
5081200.002022-09-237836Budget
10063-164.072023-01-219168Actual
8746750.002022-12-248067Budget
313881802.002024-10-228013Actual
2603497.002024-05-228026Actual
11817100.002023-03-238436Budget
12081380.002023-03-236567Budget
2831834.002024-07-238326Actual
39290711.792025-04-2365213Actual
27186293.002024-06-227336Actual
23121372.002022-07-246163Actual
112665400.002023-03-235263Budget
22722940.002024-02-218014Actual
62759568.002022-10-236056Actual
1034-135.282022-05-239128Actual
271746.002024-06-229626Actual
3871227978.002025-04-232876Actual
2610010388.002024-05-226056Actual
3837523962.002025-04-235764Actual
34671722.322024-12-2380113Actual
2040141.192023-11-2394411Actual
2989093.312024-08-2292211Actual
33747835.002024-12-236614Actual
5239310.002022-09-238166Actual
3443776.292024-12-2385411Actual
2859978.362024-07-236928Actual
1487239.002023-06-236936Actual
2959313.002024-08-229666Actual
38152141.612025-03-2383213Actual
3954242.002022-08-237636Actual
3006525.232024-08-2294212Actual
1640522.042023-07-2466112Actual
32354357138.262024-10-226712Actual
34945290.002025-01-218364Actual
16873112.002023-08-239226Actual
813950.002022-12-248264Actual
225232.002024-01-2196112Actual
38926265128.752025-04-232978Actual
9207200.002023-01-218514Budget
2544185.872024-04-2290411Actual
40754700.002022-08-235366Budget
38003257.152025-03-2381112Actual
3491918.002025-01-219614Actual
28482867.002024-07-237617Actual
38590130.002025-04-236836Actual
2884446.002022-07-248046Actual
108111262.002023-02-216266Actual
39324211.782025-04-2367613Actual
3813478330.782025-03-2312213Actual
1874314268.002023-10-231874Actual
3779660.332025-03-2371111Actual
29501136.002024-08-228436Actual
2450429.002022-07-246714Actual
21957137.002024-01-218026Actual
3380321720.002024-12-239464Actual
244431568.872024-03-2254611Actual
218526255.002024-01-215265Actual
36699159.272025-02-2167311Actual
26751311.782024-05-2290213Actual
3033146513.002024-09-223373Actual
3695311680.762025-02-2140712Actual
31744208.002024-10-227336Actual
8794713405.002022-12-244377Actual
3560737.992025-01-2173511Actual
2091520796.002023-12-246016Actual
1779348438.002023-09-236065Actual
244417237.062024-03-2252611Actual
1360291.002023-05-238373Actual
1786034.002023-09-236916Actual
278276790.252024-06-228712Actual
342188554.272024-12-236118Actual
1135233676.002023-03-234073Actual
11494494.002023-03-238164Actual
15940127.002023-07-247466Actual
1033170.782022-05-239028Actual
271214106.002022-07-2410075Actual
109482930.002023-02-216167Actual
3069217728.002024-09-226066Actual
17944141.002023-09-237446Actual
31546240.002024-10-228364Actual
3631736.002025-02-216946Actual
6360480.002022-10-238066Budget
3251200.002022-07-247428Budget
16514-14582.712023-07-2446712Actual
5696100.002022-10-237463Budget
10548105222.002023-02-212975Actual
29094691186.062024-07-234713Actual
10396192629.002023-02-21474Actual
19154173.812023-10-237118Actual
760380.002022-05-238766Budget
22921544.002024-02-216126Actual
18147273.812023-09-236718Actual
5512128.362022-09-238528Actual
78151.002022-05-237363Actual
830112911.002022-12-24775Actual
38790657189.002025-04-2310167Actual
5095527.002022-09-238736Actual
9268720.002023-01-218764Actual
116892405.002023-03-236216Actual
15022819.002023-06-238117Actual
23965382.002024-03-227736Actual
1317650.002023-04-238217Budget
56661987.002022-10-235363Actual
2081930727.002023-12-244074Actual
38429212597.002025-04-233774Actual
2864335.002022-07-246546Actual
8751200.002022-12-248367Budget
15980161437.002023-07-243776Actual
30772307.002024-09-228917Actual
152831.002022-06-236965Actual
134881248.802023-05-228578Actual
30566446.002024-09-227716Actual
19706234.002023-11-236814Actual
108237.452022-05-238268Actual
502576.002022-09-237326Actual
22733290.002024-02-219414Actual
504246.002022-09-238426Actual
24157979234.002024-03-2210167Actual
10202-191.002023-02-219163Actual
3007114665.932024-08-2257612Actual
15748232.002022-06-231875Actual
2388938388.002024-03-223475Actual
3216375.232024-10-2285311Actual
1964813481.002023-11-23873Actual
14530504.002023-06-239213Actual
18782108.002023-10-238415Actual
35757111.402025-01-2171612Actual
17310-70.522023-08-2391311Actual
3297511240.002024-11-22776Actual
2496015.002024-04-226826Actual
38460478.002025-04-239215Actual
21488-107.752023-12-2491611Actual
540214097.002022-09-23877Actual
27067396.002024-06-226665Actual
383336285.002022-08-234675Actual
34194114198.002024-12-231477Actual
20183158.662023-11-237118Actual
19076-279.002023-10-239117Actual
795490.002022-12-248363Actual
126773000.002023-04-236215Budget
975717248.002023-01-212476Actual
1262552.002023-04-238264Actual
542836400.002022-09-236018Budget
2541352.892024-04-2289311Actual
277125255.112024-06-2218711Actual
2201480.002022-06-238068Budget
2872015.652024-07-2371211Actual
3751312663.002025-03-235366Actual
2086488.002023-12-247165Actual
286551308099.702024-07-2310168Actual
1279538158.002023-04-232175Actual
10492210.002023-02-216865Actual
50601516.002022-09-236236Actual
21024872.002023-12-246256Actual
35851100.002022-08-238014Budget
992680.002023-01-217118Budget
71347208.002022-05-235666Actual
1086412172.002023-02-21776Actual
22243355.632024-01-217328Actual
1190813.002023-03-238256Actual
3932114620.822025-04-2363613Actual
16424-87.542023-07-2491112Actual
1500618027.002023-06-2310076Actual
2710512584.002024-06-222275Actual
3903100.002022-08-237426Budget
1170068.002023-03-237116Actual
1156072.002023-03-237115Actual
18785140.002023-10-238915Actual
3290386.002024-11-228446Actual
37262114029.002025-03-231374Actual
195321.002023-10-2372612Actual
290262.002022-07-249446Actual
371084938.002025-03-236263Actual
8754148.002022-12-248467Actual
23798164968.002024-03-223774Actual
48951444.002022-09-237265Actual
245512.892024-03-2284212Actual
2269787.002024-02-218373Actual
1415540.002022-06-238764Actual
3202512967.992024-10-225368Actual
78453682.972022-11-232378Actual
8592380.002022-12-247266Budget
20104336.002023-11-239017Actual
3780684.002022-08-237765Actual
22011346.002024-01-218046Actual
2278145468.002024-02-211974Actual
3237224999.102024-10-2234712Actual
1392743.002023-05-238456Actual
2788133.002022-07-248026Actual
37597296.002025-03-238917Actual
289908579.642024-07-2324712Actual
2526151.082024-04-228228Actual
9850202.002023-01-217367Actual
1460480.002022-06-236515Budget
160831092.012023-07-246518Actual
35440395.032025-01-217368Actual
33264-88.602024-11-2291211Actual
3291671.002024-11-226756Actual
1165158365.002023-03-239465Actual
137810488.002022-06-236364Actual
103462081.002023-02-216264Actual
3736133.002022-08-238515Actual
847215600.002022-12-246046Budget
10627120.002023-02-217326Budget
6202280.002022-10-237636Budget
2808981282.002024-07-236014Actual
5795200.002022-10-238773Budget
1128790.002023-03-236863Budget
13166480.002023-04-237617Budget
26949514.002024-06-227414Actual
36603276.842025-02-219068Actual
1934233.742023-10-2389311Actual
2538311.402024-04-2284211Actual
1977314838.002023-11-232074Actual
801036.002022-12-246773Actual
38658261.002025-04-239056Actual
3187140787.002024-10-223876Actual
13667866.002022-06-235364Actual
583479.002022-10-238214Actual
2662032.672024-05-2274112Actual
6761100.002022-11-237413Budget
1356932033.002023-05-232473Actual
36811419264.952025-02-216711Actual
56716625.002022-10-235763Actual
255327510.002022-07-241474Actual
29264491.002024-08-229014Actual
3285929469.002024-11-226036Actual
554691.992022-09-236868Actual
1141788.002023-03-236914Actual
428738158.002022-08-232177Actual
20888518382.002023-12-24675Actual
211864422.002023-12-242377Actual
1104490.002023-02-217118Budget
36103.002022-05-238413Actual
315285882.002024-10-226164Actual
197765003.002023-11-232374Actual
1254685.002023-04-237114Actual
3525914978.002025-01-212276Actual
1045550.002023-02-218215Budget
318214278.002024-10-226366Actual
13211380.002023-04-236567Budget
1948619.912023-10-2387112Actual
204621193.332023-11-2394611Actual
13945186.002023-05-236666Actual
12283254.122023-03-237468Actual
9958217671.802023-01-211228Actual
3550543.312025-01-2182111Actual
253061389.002024-04-229768Actual
3209340.482022-07-247818Actual
504151.002022-09-238326Actual
13413200.002023-04-237468Budget
12188245.032023-03-238318Actual
3598208.002022-08-238914Actual
19644326736.002023-11-2310163Actual
12196196.542023-03-238918Actual
9272-209.002023-01-219164Actual
71440600.002022-05-235666Budget
11328266546.002023-03-23473Actual
14147-139.832023-05-239128Actual
9956505.642023-01-219418Actual
281024180.002022-07-246036Actual
29801226.842024-08-228968Actual
15793223.002023-07-246516Actual
24799-159.002024-04-229164Actual
2328611592.212024-02-212278Actual
2561043.312024-04-2280612Actual
32167-121.582024-10-2291311Actual
3518611689.002025-01-216056Actual
41683700.002022-08-236117Budget
14101342.002023-05-236718Actual
37259752672.002025-03-23674Actual
2238825.232024-01-2171311Actual
3032024696.002024-09-221873Actual
13414252.602023-04-237468Actual
3642678982.002025-02-216017Actual
26234140.002024-05-227167Actual
1280564446.002023-04-233575Actual
34549527.362024-12-2377112Actual
130861600.002023-04-237666Budget
12297129.872023-03-238368Actual
16006205.002023-07-248517Actual
3767152.002022-08-236865Actual
2752795340.742024-06-223978Actual
22296716599.282024-01-2110168Actual
1057780.002023-02-217116Budget
7482480.002022-11-238066Budget
236541059.002024-03-229763Actual
3866723714.002025-04-236066Actual
23466108.212024-02-2189611Actual
24886147.002024-04-228365Actual
1735912.462023-08-2384511Actual
1214113.002022-06-237863Actual
1402650.002022-06-238064Budget
1621868.852023-07-2484111Actual
17566355.002023-09-238413Actual
3893498065.032025-04-233978Actual
3106227.362024-09-2282411Actual
1730120.002022-06-238536Actual
20212414.732023-11-237328Actual
1880562.002023-10-236965Actual
3876871.002025-04-237167Actual
16726457609.002023-08-234374Actual
30983117.782024-09-2285111Actual
9072280.002023-01-218163Budget
28489404.002024-07-238417Actual
205786.002023-11-2396612Actual
21273246.542023-12-247368Actual
1974034.002023-11-236964Actual
25940105.002024-05-227165Actual
14529-302.002023-06-239113Actual
1766134.002023-09-238973Actual
214914.002023-12-2496611Actual
3737925290.002025-03-236016Actual
31401127880.002024-10-221223Actual
3911682432.082025-04-2313711Actual
346568088.142024-12-23100712Actual
33531243.362024-11-2292113Actual
287925.002024-07-2396411Actual
35938395.002025-02-217813Actual
4722104.002022-09-239414Actual
11802170.002023-03-237436Actual
38453253.002025-04-238315Actual
31418355.002024-10-227363Actual
14894113.002023-06-236546Actual
6235200.002022-10-236646Budget
150844378.002023-06-232377Actual
359841947.002025-02-219463Actual
264380.002022-05-237264Budget
409933.002022-08-236966Actual
20131764.002023-11-238067Actual
12068167500.002023-03-235667Budget
11071376.852023-02-219018Actual
84273307.002022-12-246136Actual
640100.002022-05-237846Budget
493634394.002022-09-231475Actual
2869113.002022-07-246846Actual
2335750.002022-07-247663Budget
6429325.002022-10-237317Actual
1621399.702023-07-2478111Actual
15755-229.002023-07-249165Actual
32894180.002024-11-227346Actual
2797669.002024-07-236913Actual
277511.002022-07-246926Actual
1498739785.002023-06-231976Actual
190837059.002023-10-235467Actual
134791562.202023-05-228575Actual
2615253.002024-05-228566Actual
2531224621.242024-04-22878Actual
33132510.182024-11-227628Actual
29968528.432024-08-2280611Actual
36449-440.002025-02-219117Actual
42158700.002022-08-235267Budget
3864985.002025-04-237856Actual
1741559855.072023-08-2321711Actual
10491273.002023-02-216765Actual
3072511569.002024-09-22776Actual
183775.012023-09-2369511Actual
31993823.822024-10-229218Actual
19842386.002023-11-238165Actual
35011358.002025-01-219415Actual
15495856.002023-07-247613Actual
21006156.002023-12-247446Actual
6747380.002022-11-236513Budget
22770621.002024-02-219764Actual
3591256579.502025-01-2129713Actual
2443448.632024-03-2287511Actual
335751074.762022-07-243178Actual
3652157.002022-08-238364Actual
1280837080.002023-04-233975Actual
99579.002023-01-219618Actual
32313217.782024-10-2292112Actual
970468.002023-01-216866Actual
34936484.002025-01-217264Actual
14353192.252023-05-2387611Actual
1123376.002023-03-237113Actual
1394021022.002023-05-236066Actual
25357335.872024-04-2287111Actual
357914508.292025-01-2122712Actual
197016712.002023-11-236114Actual
124843720.002022-06-231973Actual
22572178.002022-07-246213Actual
2142153.952023-12-2483411Actual
322911180.572024-10-2262112Actual
33237409.282024-11-2292111Actual
129240.002022-06-237873Budget
2374536149.002024-03-226064Actual
277197587.072024-06-2228711Actual
124847200.002023-04-236073Budget
2771316743.622024-06-2219711Actual
37592244.002022-08-236365Actual
3396310.002024-12-237126Actual
9065750.002023-01-217663Budget
13072280.002023-04-236666Budget
458321.002022-09-238263Actual
260205912.002024-05-226026Actual
315887799.002024-10-226115Actual
17948259.002023-09-238046Actual
37945359.282025-03-2381611Actual
22377118.852024-01-2192211Actual
10389232.002023-02-219264Actual
265225.002022-05-237264Actual
16774298.002023-08-237465Actual
32201116.722024-10-2265511Actual
27806712.472024-06-2277612Actual
2881119.912024-07-2384511Actual
456170.002022-09-236863Budget
27429429.882024-06-228318Actual
148071076351.002023-06-234375Actual
18099468.002023-09-238167Actual
32146911.412024-10-2262311Actual
21260184977.262023-12-245668Actual
26370279.872024-05-229068Actual
2663551.002022-07-248165Actual
14776272.002023-06-239265Actual
3578529871.532025-01-2114712Actual
2362134627.002024-03-225363Actual
1445318.842023-05-2367612Actual
3389613.002024-12-239665Actual
11621650.002023-03-237265Budget
4445157.142022-08-238368Actual
885550.002022-05-237767Budget
3028020321.002024-09-225763Actual
960526.002023-01-217146Actual
265488861.562024-05-2257611Actual
1941367.782023-10-2368611Actual
2852300.002022-07-249036Actual
2816382217.002024-07-232174Actual
79018648.002022-05-233376Actual
337921159.002024-12-238064Actual
3493492.002025-01-216964Actual
2167195238.052022-06-235668Actual
39300271.432025-04-2378213Actual
9882.002022-05-238563Actual
2496671.002024-04-227726Actual
305385248.002024-09-222375Actual
293951.002022-07-248456Actual
14952198.002023-06-236566Actual
17165191.992023-08-239428Actual
35772307.152025-01-2190612Actual
126141369.002023-04-237664Actual
903914800.002023-01-216063Budget
37629242.002025-03-238567Actual
12023334.002023-03-236617Actual
1724820.972023-08-2382111Actual
12052150.002023-03-238517Actual
125294.002023-04-239673Actual
8099132512.002022-12-245664Actual
24025227.002024-03-228756Actual
16752-256.002023-08-239115Actual
319251373.002024-10-228067Actual
1633347.572023-07-2492511Actual
233041706.112024-02-2161111Actual
36960331.082025-02-2165113Actual
7301302611.002022-11-231136Actual
823516100.002022-12-245265Budget
25270261.692024-04-229428Actual
1842242.252023-09-2384611Actual
7679480.002022-11-236518Budget
28633138.962024-07-237168Actual
1069040.002023-02-218236Actual
90898.002023-01-219663Actual
39344380.212025-04-2392613Actual
204199.272023-11-2382511Actual
16177172840.672023-07-241478Actual
1027332.002023-02-218473Actual
11503100.002023-03-238564Budget
1719980532.882023-08-239468Actual
3298017287.002024-11-221876Actual
393220176.002022-08-236036Actual
29803-274.672024-08-229168Actual
37331338.002025-03-237465Actual
27220106.002024-06-228346Actual
3390218714.002024-12-23775Actual
14878123.002023-06-237836Actual
348221047.002025-01-218063Actual
3155511.002024-10-229664Actual
3862867.002025-04-238446Actual
3737337874.002025-03-233875Actual
274521037.462024-06-227728Actual
24779322.002024-04-226664Actual
1545715163.812023-06-236712Actual
83107062.002022-12-242275Actual
34973301938.002025-01-212974Actual
6055537826.002022-10-23475Actual
1913144108.002022-06-232976Actual
37340198.002025-03-238565Actual
21660267.002024-01-217863Actual
1875528758.002023-10-233474Actual
25303331.392024-04-229268Actual
1128926.002023-03-236963Actual
1236177.002022-06-239763Actual
3853770.002025-04-237116Actual
33117704.122024-11-229218Actual
2486740365.002024-04-226065Actual
161981084494.472023-07-244678Actual
112024563.662022-05-233478Actual
14039671.002023-05-236667Actual
207668410.002023-12-246364Actual
681280.002022-11-236863Budget
2025263.202023-11-238268Actual
2075614.002023-12-249614Actual
370544462.742025-02-2120713Actual
1594778.002023-07-248366Actual
109959107.002023-02-219467Actual
354540.002022-08-238473Budget
414630604.002022-08-231976Actual
34818383.002025-01-217463Actual
495025663.002022-09-233475Actual
34548293.322024-12-2376112Actual
33222422.042024-11-2273111Actual
1934017.782023-10-2385311Actual
11353-99745.002023-03-234373Actual
201281934.002023-11-237667Actual
18791143381.002023-10-231225Actual
124633651.002022-06-231573Actual
3158763342.002024-10-226015Actual
342151819050.002024-12-234677Actual
4860285.002022-09-239015Actual
2490475290.002024-04-221475Actual
21553360.342023-12-2457612Actual
15553133622.002023-07-241373Actual
3620797709.002025-02-211575Actual
1677178.002023-08-237165Actual
3924912289.292025-04-2332712Actual
27864348.632024-06-2277113Actual
2288225524.002024-02-213275Actual
714070.002022-11-237165Actual
24890163.002024-04-228965Actual
6451900.002022-10-238717Actual
27545203.952024-06-2278111Actual
6686573.822022-10-237768Actual
2622817115.002024-05-226367Actual
3274457587.002024-11-226065Actual
22170291.002024-01-219067Actual
277016.002024-06-2296611Actual
575396075.002022-10-234373Actual
2442722.042024-03-2278511Actual
18169328376.902023-09-231228Actual
26986285.002024-06-227864Actual
23475109196.412024-02-214711Actual
34877377.002025-01-217773Actual
128619300.002023-04-236026Budget
2881380.002022-07-247746Budget
117794.002023-03-239626Actual
20152114527.002023-11-231477Actual
3568313818.042025-01-2138711Actual
894284.422022-12-248568Actual
89340.002022-05-238267Budget
28763188.002024-07-2392311Actual
2529554.112024-04-228268Actual
1876442787.002023-10-236015Actual
35982-327.002025-02-219163Actual
2157061.402023-12-2480612Actual
1164100.002022-06-238313Budget
35838618.812025-01-2165213Actual
129690.002022-06-238173Budget
11863100.002023-03-238346Budget
23598384.002024-03-226813Actual
2183286.002024-01-217115Actual
184692.892023-09-2369112Actual
18218592.002023-09-238168Actual
19194819.282023-10-238728Actual
958810.002023-01-219636Actual
3722649680.002025-03-236064Actual
255455.012024-04-2271112Actual
33039442.002024-11-226767Actual
8558200.002022-12-248756Budget
2366012413.002024-03-22873Actual
3748615160.002025-03-236056Actual
1492190.002022-06-238515Actual
1734423.102023-08-2365511Actual
20095292.002023-11-237817Actual
2932365895.002024-08-223174Actual
758137148.002022-11-231227Actual
12377100.002023-04-238313Budget
12537616.002023-04-236514Actual
2867100.002022-07-246746Budget
2160542321.762023-12-2435712Actual
268056738.222024-05-2228713Actual
15121326.842023-06-238918Actual
1639654190.072023-07-2439711Actual
386111709.002025-04-236146Actual
3083028253.002024-09-222877Actual
3794100.002022-08-238565Budget
190287286.002023-10-23876Actual
24190981.402024-03-226618Actual
704711085.002022-11-232074Actual
11871171.002023-03-239046Actual
114633141.002023-03-236164Actual
32267119128.512024-10-2215711Actual
135871649.002023-05-236273Actual
824477.002022-05-237617Actual
3168870.002024-10-227116Actual
13797350000.002023-05-234275Actual
30935787618.792024-09-2210168Actual
3752532.002025-03-236966Actual
3101036.932024-09-2284211Actual
38620129.002025-04-237446Actual
316333894.002024-10-227665Actual
325121587.002024-11-228013Actual
38187234.592025-03-2389613Actual
22962492.002024-02-218036Actual
31797136.002024-10-227456Actual
240730.002022-07-247173Budget
2278200.002022-07-247813Budget
31627293.002024-10-226865Actual
1593726.002023-07-247166Actual
299979819.032024-08-2224711Actual
2854714830.002024-07-232277Actual
3371055233.002024-12-233873Actual
1426723.102023-05-2389211Actual
99621800.002023-01-216128Budget
18481400.002022-06-236266Budget
2844150.002022-07-248336Actual
1425528.422023-05-2373211Actual
8618150.002022-12-248966Actual
6669200.002022-10-236668Budget
1359336.002023-05-237173Actual
34725338.102024-12-2373613Actual
1348200.002022-06-238314Budget
29300-222.002024-08-229164Actual
21989111.002024-01-218436Actual
31896297.002024-10-228517Actual
9736-136.002023-01-219166Actual
3740220.002022-08-239015Actual
286862541.232024-07-2362111Actual
9417443369.002023-01-21475Actual
1243193.002023-04-237863Actual
2960171710.002024-08-221376Actual
1312144827.002023-04-231476Actual
35850469.682025-01-2181213Actual
968610062.002023-01-215366Actual
580072.002022-10-239473Actual
16569180.002023-08-238463Actual
235426.082024-02-2171612Actual
24374164.592024-03-2280311Actual
4595249.002022-09-239263Actual
9734111.002023-01-218966Actual
212161785.962023-12-248018Actual
25275216217.232024-04-225668Actual
773750.002022-11-237128Budget
752323573.002022-11-233276Actual
1875956856.002023-10-233974Actual
132874892.082023-04-236118Actual
141253046.592023-05-236128Actual
33174205.632024-11-228568Actual
34508598502.342024-12-23101611Actual
34817546.002025-01-217363Actual
551380.002022-09-238528Budget
37645100705.002025-03-231477Actual
910511652.002023-01-212273Actual
174658.212023-08-2367212Actual
955780.002023-01-217136Budget
302824807.002024-09-226163Actual
110771632.722022-05-231578Actual
1496392.002023-06-237866Actual
30471356.002024-09-227415Actual
10165197.002023-02-216663Actual
34195228397.002024-12-231577Actual
5774100.002022-10-237473Budget
3335977378.802024-11-224711Actual
2189341799.002024-01-211475Actual
395380.002022-05-236565Budget
384823478.002025-04-237665Actual
2262414467.002024-02-216363Actual
3566550.002022-08-236614Budget
10139480.002023-02-218713Budget
29404118989.002024-08-221375Actual
848720.002022-12-247146Actual
182033905.702023-09-236268Actual
3565092.252025-01-2185611Actual
5903550.002022-10-238764Budget
1641220.972023-07-2476112Actual
3511955.002025-01-217826Actual
376881910.212025-03-238718Actual
10505686.002023-02-217765Actual
34438375.232024-12-2387411Actual
1472575.002023-06-237115Actual
3623406.002022-08-236564Actual
12043720.002022-05-231973Actual
231951166.252024-02-217718Actual
14797138270.002023-06-232975Actual
12885170.002023-04-237726Actual
3891337536.632025-04-23778Actual
225173.952024-01-2185112Actual
2893219.912024-07-2385212Actual
13826464.002023-05-239216Actual
5063280.002022-09-236536Budget
3350113043.562024-11-2238712Actual
265885255.112024-05-2218711Actual
13599415.002023-05-238073Actual
3383179404.002024-12-233974Actual
29758907.162024-08-227728Actual
772093522.522022-11-231228Actual
214663662.532023-12-2463611Actual
23193499.582024-02-217418Actual
36470490.002025-02-217367Actual
181151135823.002023-09-23677Actual
10365192.002023-02-217464Actual
2040682.682023-11-2365511Actual
37390256.002025-03-237616Actual
12038662.002023-03-237717Actual
2983731763.792024-08-2210078Actual
35328296.002025-01-218367Actual
22619109446.002024-02-215663Actual
38228380.002025-04-236713Actual
310182.002024-09-2296211Actual
8944410.182022-12-248768Actual
361385963.002025-02-216215Actual
10308910.002023-02-217714Actual
224180.002022-05-238414Actual
11859248.002023-03-238146Actual
1832311.402023-09-2369311Actual
2945462969.002024-08-221226Actual
6802784.002022-11-236263Actual
2451911.402024-03-2278112Actual
25786147.002024-05-227673Actual
202280.002022-05-236814Budget
3875539431.002025-04-235367Actual
152212200.802023-06-2361111Actual
3510413.002025-01-219616Actual
11038480.002023-02-216618Budget
477050.002022-09-238264Budget
387411102.002025-04-238117Actual
375881353.002025-03-237717Actual
458220.002022-09-238263Budget
15543324.002023-07-249263Actual
51682.002022-05-239416Actual
3791200.002022-08-238465Budget
33660662.002024-12-236563Actual
156659.002023-07-249664Actual
225673795.512024-01-2118712Actual
6372380.002022-10-238766Budget
1744723.102023-08-2380112Actual
37634542.002025-03-239267Actual
85761441.002022-12-246166Actual
34210144410.002024-12-233777Actual
1746416.722023-08-2366212Actual
32342120.822022-07-246128Actual
12147114561.002023-03-233577Actual
31596702.002024-10-227315Actual
737244.002022-05-237266Actual
10380.002022-05-236613Budget
133352472.342023-04-236128Actual
3587464.412025-01-2169613Actual
263485389.062024-05-226268Actual
11471480.002023-03-236664Budget
11502135.002023-03-238564Actual
15229126.292023-06-2373111Actual
12752249.002023-04-237365Actual
33880405.002024-12-237465Actual
202952125.272023-11-2361111Actual
2316824688.002024-02-212477Actual
30655312.002024-09-228746Actual
26336193.512024-05-228928Actual
21839542.002024-01-218115Actual
2306864708.002024-02-211576Actual
59443571.002022-10-236115Actual
18569419.002023-10-238313Actual
4277158514.002022-08-23477Actual
17030558.002023-08-237617Actual
94215543.002022-05-2310077Actual
9740164.002023-01-219766Actual
10794144.002023-02-219056Actual
30152317.052024-08-2287113Actual
2301619.002024-02-218256Actual
1345573070.622023-04-232178Actual
1770033933.002023-09-236064Actual
1748280.002022-06-236646Budget
2067810604.002023-12-24873Actual
1986253525.002023-11-231475Actual
31449107629.002024-10-222173Actual
6268153.002022-10-238946Actual
31755554.002024-10-228736Actual
13173499.002023-04-238117Actual
479834976.002022-09-231974Actual
1843227000.002023-09-2399611Actual
3572275.232025-01-2167212Actual
177483.002022-06-238446Actual
1734520.972023-08-2366511Actual
2266217657.002024-02-212073Actual
138841567.002023-05-236146Actual
2079363000.002023-12-249964Actual
205941344.402023-11-2323712Actual
192006.002023-10-239628Actual
15063191.002023-06-238967Actual
2828275.002024-07-237116Actual
3604335267.002025-02-2110073Actual
313606599.622024-09-2228713Actual
104708.002023-02-219615Actual
3878-202.002022-08-239116Actual
1449840320.662023-05-2335712Actual
652264000.002022-10-239967Actual
17049883.002023-08-235467Actual
151326400.002022-06-236065Budget
946170.002023-01-217116Budget
30854773.822024-09-227418Actual
24713547725.002024-04-224673Actual
36800448.642025-02-2187611Actual
20844201.002023-12-248915Actual
13924152.002023-05-238156Actual
26429225.232024-05-2289111Actual
8383200.002022-12-246626Budget
17845160287.002023-09-233575Actual
267936076.802024-05-227713Actual

Generated 2025-06-22 16:10:13.764 UTC