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23231 items

NOTE: Only 1000 elements of total 23231 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9405550.002023-01-208765Budget
82462195.002022-12-236165Actual
2114516528.002023-12-236367Actual
3536993325.552025-01-206018Actual
21041092.012022-06-228718Actual
667549.572022-10-227168Actual
17146128.362023-08-226828Actual
38959673.112025-04-2287111Actual
30050364.602024-08-2174212Actual
3768.002022-05-229615Actual
343648398.792024-12-2260211Actual
18695-359.002023-10-229114Actual
23021140.002024-02-208956Actual
28601482.912024-07-227328Actual
1197156.002022-06-226763Actual
28110434.002024-07-228914Actual
32464-139.102024-10-2191613Actual
10510690.002023-02-208065Actual
27535561.412024-06-2165111Actual
1525316.722023-06-2267211Actual
64624.002022-05-228246Actual
117862300.002023-03-226236Budget
35726102.892025-01-2073212Actual
37735364.722025-03-226868Actual
1787291.002023-09-228516Actual
2806929.002024-07-227173Actual
37587752.002025-03-227617Actual
773199915.002022-05-22676Actual
245455.002022-07-237114Actual
6922-68.002022-11-229173Actual
3109636.932024-09-2182611Actual
26210270.002024-05-218417Actual
1217454.002022-06-228063Actual
10758117.002023-02-206556Actual
2911456718.102024-07-2235713Actual
12222200.002023-03-227428Budget
1540507.002022-06-227765Actual
3630917.002025-02-209636Actual
14161531.392023-05-226668Actual
3548547655.002025-01-204078Actual
1557619734.002023-07-236073Actual
832077240.002022-12-233775Actual
20035165.002023-11-227466Actual
181713905.702023-09-226128Actual
3335977378.802024-11-214711Actual
3807521234.132025-03-2294612Actual
9642100.002023-01-206556Budget
1232333121.402023-03-221978Actual
3228474909.602024-10-2139711Actual
1492361.002023-06-226856Actual
59259416.002022-10-222274Actual
31100524.172024-09-2187611Actual
11425480.002023-03-227614Budget
249113752.002024-04-212375Actual
26351800.002022-07-236265Budget
2618266.002022-07-239015Actual
201172827.002023-11-226267Actual
1634858.212023-07-2368611Actual
31776228.002024-10-218146Actual
2501600.002022-05-226264Budget
1102361777.522022-05-22678Actual
5488129.872022-09-226828Actual
1722633541.102023-08-223878Actual
36663456.092025-02-2092111Actual
4631750.002022-09-226173Budget
393669129.492025-04-2232713Actual
17682834.002023-09-228014Actual
221101890986.002024-01-204376Actual
2866318710.522024-07-221878Actual
38439655.002025-04-226515Actual
9385200.002023-01-207465Budget
7878257.002022-12-237313Actual
119978239.002023-03-222276Actual
88002800.002022-12-236118Budget
28957370.982024-07-2274612Actual
291191454896.712024-07-2243713Actual
1145217682.002023-03-225264Actual
3053674423.002024-09-212175Actual
25698293.002024-05-218313Actual
3795827000.002025-03-2299611Actual
314971254.002024-10-216514Actual
3349710916.922024-11-2133712Actual
136895054.002023-05-222374Actual
37508242.002025-03-229056Actual
942381338.002023-01-201575Actual
3533971000.002025-01-209967Actual
1237540.002023-04-228213Budget
3908024582.072025-04-2260611Actual
139111082.002023-05-226256Actual
3879421683.002025-04-22877Actual
28401277.002024-07-228756Actual
32640672.002024-11-219014Actual
1202952.002023-03-227117Actual
5971561.002022-10-228115Actual
4749100.002022-09-226864Budget
100833645.092023-01-202378Actual
2451642.252024-03-2174112Actual
384658990.002025-04-225365Actual
2829170.002022-07-237436Actual
27823345956.142024-06-21101612Actual
2778022.042024-06-2185212Actual
32901557.172022-07-236268Actual
19117659113.002023-10-2210167Actual
1374311012.002023-05-226365Actual
344176.002024-12-2296311Actual
19524280.552023-10-2262612Actual
5180200.002022-09-228156Budget
1313774503.002023-04-223776Actual
55215.002022-09-229628Actual
632400.002022-05-226363Budget
633017400.002022-10-226066Budget
35514196.512025-01-2094111Actual
5047200.002022-09-228726Budget
2549760.332024-04-2184611Actual
23797190705.002024-03-213574Actual
294576.002022-07-238956Actual
1645550.002022-06-226126Budget
11514530500.002023-03-2210164Budget
28508660.002024-07-226567Actual
2433050.762024-03-2194111Actual
3959601.002022-08-228036Actual
13031280.002023-04-228056Budget
28212150832.002024-07-225665Actual
6762358.002022-11-227613Actual
2236486.932024-01-2076211Actual
29138113.002024-08-218213Actual
3167025894.002024-10-213375Actual
16613112.002023-08-226773Actual
34654130789.702024-12-2243712Actual
375129497.002025-03-225266Actual
36744-113.072025-02-2091411Actual
38832522.302025-04-227818Actual
2561639.062024-04-2187612Actual
2653145.442024-05-2180511Actual
4598267.002022-09-229763Actual
2412929377.002024-03-216367Actual
23699124.002024-03-218173Actual
25421665.672024-04-2162411Actual
28570342.002024-07-226818Actual
2000383.002023-11-227656Actual
10449200.002023-02-207815Budget
5010892.002022-09-226126Actual
1191060.002023-03-228356Budget
37402-309.002025-03-229116Actual
388256842.002022-08-221226Actual
181689.002023-09-229618Actual
33365121724.302024-11-2115711Actual
11195169179.992023-02-201578Actual
155772024.002023-07-236173Actual
215023795.512023-12-2318711Actual
2816162956.002024-07-221974Actual
175241521.002023-08-2213712Actual
1502384.002023-06-228217Actual
7160157.002022-11-228365Actual
34460101.822024-12-2281511Actual
51531040.002022-09-226156Actual
1478513613.002023-06-22875Actual
31864223368.002024-10-212976Actual
7010550.002022-11-227764Budget
1866147.002023-10-228373Actual
8869380.002022-12-237728Budget
130121.002022-06-228373Actual
3955435.002022-08-227736Actual
8648117169.002022-12-233576Actual
19100918.002023-10-227767Actual
2637634500.002024-05-219968Actual
6263101.002022-10-228446Actual
2286718577.002024-02-20775Actual
3156121477.002024-10-21774Actual
349884772.002025-01-206215Actual
8910200.002022-12-236668Budget
31256283255.402024-09-2146712Actual
3342593706.082022-07-23678Actual
25274988.982024-04-215468Actual
1952913.532023-10-2268612Actual
1954448.632023-10-2287612Actual
111765981.102022-05-223178Actual
9780655.002023-01-206617Actual
1513655.632023-06-227128Actual
297026062.002024-08-212377Actual
4852209.002022-09-228315Actual
768135.002022-05-229766Actual
18517211.402023-09-2290612Actual
22995120.002024-02-208946Actual
8572607.002022-05-225767Actual
1024380.002023-02-206573Budget
2239358.212024-01-2078311Actual
27036391.002024-06-216715Actual
37807110.342025-03-2285111Actual
3476061390.122024-12-2229713Actual
5250149.002022-09-228966Actual
1153525147.002023-03-223474Actual
143321108.232023-05-2261611Actual
389659.002025-04-2296111Actual
19773910.002022-06-225367Actual
16784675.002023-08-228765Actual
20754672.002023-12-239214Actual
214624578.502023-12-2357611Actual
1687732249.002023-08-226036Actual
14802164688.002023-06-223575Actual
110802446.582023-02-206128Actual
3715552611.002025-03-223273Actual
625830.002022-10-228246Budget
1636043.312023-07-2383611Actual
284240.002022-07-238236Budget
2652300.002022-07-237365Budget
25259811.702024-04-218028Actual
1520621012.082023-06-222878Actual
5707200.002022-10-228163Budget
1873.002022-05-229673Actual
402610192.002022-08-226056Actual
14638226.002023-06-227814Actual
2706249639.002024-06-216065Actual
10932246.002023-02-209017Actual
76752800.002022-11-226118Budget
2743814.002024-06-219618Actual
13000-182.002023-04-229146Actual
203657.142023-11-2282311Actual
916364.002023-01-209073Actual
878218468.002022-12-232477Actual
1994259.002022-06-226767Actual
11182264.722023-02-209268Actual
20127329.002023-11-227467Actual
3683386465.142025-02-2039711Actual
10029100.002023-01-206768Budget
30258156.002022-07-232276Actual
2974135.002022-07-236866Actual
11065200.002023-02-208418Budget
33140167.752024-11-218528Actual
1456611.002023-06-229663Actual
1895415.002023-10-228246Actual
39226378.432025-04-2292612Actual
4208194.002022-08-229017Actual
38039-22.642025-03-2291212Actual
34226692.002024-12-227318Actual
337581099.002024-12-228114Actual
30984673.112024-09-2187111Actual
1346726056.112023-04-223878Actual
9176650.002023-01-206514Budget
2366012413.002024-03-21873Actual
202961700.792023-11-2262111Actual
3085-266.002022-07-239117Actual
28000135925.002024-07-225663Actual
22249443.512024-01-208128Actual
1171480.002022-06-228713Budget
4606427.002022-05-223475Actual
29350806.002024-08-218115Actual
23096260.002024-02-206817Actual
247151049.002024-04-216173Actual
4413950.002022-08-226268Budget
11754100.002023-03-227626Budget
174325479.582023-08-22100711Actual
6770380.002022-11-228113Budget
35076-242867.002025-01-204375Actual
2842149.002024-07-227166Actual
947740.002023-01-208216Actual
1992381.002023-11-227626Actual
17651105.002023-09-227673Actual
9965200.002023-01-206528Budget
38069180.552025-03-2285612Actual
2512468889.002024-04-216017Actual
141845.002023-05-229668Actual
31321281.962024-09-2167613Actual
7321107.002022-11-227436Actual
121349604.002023-03-221877Actual
9336650.002023-01-208015Budget
28693311.402024-07-2273111Actual
2446946.002022-07-236514Actual
2156-159.522022-06-229128Actual
142535.012023-05-2269211Actual
2756826.292024-06-2171211Actual
34829248.002025-01-208963Actual
297727.002024-08-219628Actual
1232-221.002022-06-229163Actual
11164185.932023-02-207868Actual
7946100.002022-12-237863Budget
11180198.052023-02-209068Actual
38679164.002025-04-227466Actual
3093929222.842024-09-21878Actual
741381.002022-11-227356Actual
382919394.002025-04-22873Actual
15171335.942023-06-227368Actual
1179776.002023-03-227136Actual
3791776.292025-03-2287511Actual
2804-46.002022-07-239126Actual
131102328.002023-04-229466Actual
32346-183.282024-10-2191612Actual
442432.902022-08-226968Actual
2847025510.002024-07-2210076Actual
2446584.802024-03-2183611Actual
3973185.002022-08-228936Actual
1564553.002023-07-236964Actual
34944860.002022-08-222373Actual
7782750.002022-11-226268Budget
23974244.002024-03-218936Actual
3155763000.002024-10-219964Actual
13174000.002022-06-226114Budget
14600100.002023-06-226573Actual
26138.002022-05-226964Actual
16018174640.002023-07-235667Actual
2532586601.182024-04-213178Actual
12048187.002023-03-228317Actual
11084200.002023-02-206528Budget
2031025.232023-11-2282111Actual
1238099.002023-04-228513Actual
35471113663.812025-01-202178Actual
1987855240.002023-11-223775Actual
3063514823.002024-09-216046Actual
353717661.832025-01-206218Actual
1388210.002023-05-229636Actual
24008159.002024-03-216556Actual
2334836.002022-07-237663Actual
1888954.002023-10-226726Actual
395380.002022-05-226565Budget
14379321.002022-06-222274Actual
1928224.162023-10-2282111Actual
375164748.002025-03-225766Actual
2229534500.002024-01-209968Actual
23619161594.002024-03-211223Actual
475264.002022-09-227164Actual
2795163811.212024-06-2121713Actual
31439505537.002024-10-21473Actual
267017754.102024-05-21100712Actual
192381382038.952023-10-22478Actual
10276135.002023-02-208773Actual
297750.002022-07-237166Budget
28646955.642024-07-228768Actual
2501782.002024-04-217346Actual
1254562.002023-04-226914Actual
7833326734.442022-11-22478Actual
3323155.632022-07-238368Actual
2201475.002024-01-208346Actual
132043300.002023-04-226167Budget
2455977.362024-03-2152612Actual
3511252.002025-01-206826Actual
21618336.002024-01-206713Actual
40771.002022-08-225466Actual
270721484.002024-06-217265Actual
35419273.812025-01-209028Actual
20141265.002023-11-229267Actual
32634141.002024-11-218214Actual
2141116.722023-12-2369411Actual
37808598.642025-03-2287111Actual
2942722571.002024-08-2110075Actual
30010295633.762024-08-2146711Actual
2133818.842023-12-2382111Actual
26071-469.002024-05-219136Actual
18560145.002023-10-227113Actual
9454280.002023-01-206616Budget
14016585.002023-05-228117Actual
8742550.002022-12-237767Budget
2812964.002024-07-226964Actual
828227.002022-05-227817Actual
38739424.002025-04-227817Actual
671526863.702022-10-22778Actual
3328665.652024-11-2184311Actual
3242464.412024-10-2182213Actual
382737357.002022-08-223575Actual
37627303.002025-03-228367Actual
151201501.112023-06-228718Actual
8209650.002022-12-237715Budget
20291377118.132023-11-224378Actual
38812191238.002025-04-223777Actual
34432430.552024-12-2280411Actual
29532-238.002024-08-219146Actual
187317110.002023-10-229464Actual
4699588.002022-09-227614Actual
1186680.002023-03-228546Budget
3012112168.012024-08-2132712Actual
2579675.002024-05-218973Actual
2144633.742023-12-2381511Actual
7145200.002022-11-227465Budget
26962-371.002024-06-219114Actual
9124494.002023-01-206173Actual
1152278955.002023-03-221574Actual
15793223.002023-07-236516Actual
2843389.002024-07-228566Actual
1008419233.262023-01-202478Actual
266657.002022-07-238265Actual
340621.002024-12-225466Actual
259004140.002024-05-216215Actual
4392682.912022-08-228728Actual
16679562.002023-08-227264Actual
2394636.002024-03-218926Actual
1525927.362023-06-2276211Actual
458670.002022-09-228463Budget
37961482344.852025-03-226711Actual
2110388.972022-06-229418Actual
24159850498.002024-03-21677Actual
181950.002022-06-228356Budget
1461063.002023-06-227873Actual
8961147444.742022-12-231578Actual
3560159.272025-01-2065511Actual
3237356325.212024-10-2135712Actual
35314615.002025-01-206667Actual
1233725033.372023-03-223878Actual
13166480.002023-04-227617Budget
3573849.702025-01-2089212Actual
238073114.002024-03-216215Actual
3373363.002024-12-228473Actual
264640.002022-07-236965Actual
583570.002022-10-228214Budget
3534418943.002025-01-20877Actual
2508327.002024-04-218266Actual
37018625.822025-02-2065613Actual
291216738.222024-07-22100713Actual
27145-268.002024-06-219116Actual
3068274.002022-07-237817Actual
179609042.002023-09-226056Actual
199413742.002023-11-226136Actual
31625766.002024-10-216665Actual
3218731.612024-10-2182411Actual
60253516.002022-10-227665Actual
37934232.682025-03-2267611Actual
503200.002022-05-225263Budget
216149449.002024-01-206113Actual
163823680.612023-07-2320711Actual
379694729.572025-03-2220711Actual
34726717.052024-12-2274613Actual
31382193.002024-10-217113Actual
3006525.232024-08-2194212Actual
12434221.002023-04-228163Actual
13116110379.002023-04-22476Actual
28585479.882024-07-228918Actual
477280.002022-05-226516Budget
15724179804.002023-07-231225Actual
8252480.002022-12-236565Budget
281501616.002024-07-229764Actual
33174205.632024-11-218568Actual
365036123.002025-02-202377Actual
765915848.002022-11-222877Actual
30146332.842024-08-2180113Actual
36920128.422025-02-2089612Actual
14043117.002023-05-227167Actual
8930137.452022-12-237868Actual
3330322.042024-11-2171411Actual
2156844.382023-12-2377612Actual
38106387164.262025-03-2246712Actual
21525214.592023-12-2362112Actual
11133645.092022-05-222378Actual
299196.002024-08-2196311Actual
38811183511.002025-04-223577Actual
3935713806.772025-04-2219713Actual
2900033470.532024-07-2239712Actual
1530028.422023-06-2294311Actual
31678776715.002024-10-214675Actual
27938415.002024-06-2197613Actual
25163279.002024-04-216767Actual
713980.002022-11-227165Budget
3635197.002022-08-227264Actual
21991416.002024-01-208736Actual
13298260.182023-04-226818Actual
8484100.002022-12-236846Budget
1212464000.002023-03-229967Actual
3659630.002022-08-228764Actual
3742211.002025-03-228226Actual
3890187.002022-08-226526Actual
179102251.002023-09-226236Actual
4890119.002022-09-226865Actual
6782267.002022-11-228913Actual
14240168.852023-05-2290111Actual
110810395.212022-05-221878Actual
14995104149.002023-06-223176Actual
2993982.682024-08-2185411Actual
329441571.002024-11-216266Actual
21180187940.002023-12-231577Actual
79229888.002022-05-223576Actual
7137200.002022-11-226865Budget
5227153.002022-09-227366Actual
31558542828.002024-10-2110164Actual
2960246479.002024-08-211476Actual
1906185.002023-10-227117Actual
135862120.002023-05-226173Actual
23750331.002024-03-216664Actual
615769.002022-10-227826Actual
11946100.002023-03-226866Budget
634517.002022-10-226966Actual
244472280.592024-03-2161611Actual
3424555200.592024-12-226028Actual
368248588.152025-02-2028711Actual
37718407.152025-03-229028Actual
37935175.232025-03-2268611Actual
27996155721.002024-07-221223Actual
56661987.002022-10-225363Actual
22296716599.282024-01-2010168Actual
14639931.002023-06-228014Actual
2438530.552024-03-2194311Actual
3911753877.292025-04-2214711Actual
10380100.002023-02-208464Budget
17758497885.002023-09-224674Actual
2524311.002024-04-219618Actual
3829920974.002025-04-222273Actual
1137598.002023-03-227473Actual
3045549042.002024-09-213874Actual
3695112785.042025-02-2038712Actual
493926232.002022-09-221975Actual
4649100.002022-09-227473Budget
31709602.002024-10-216226Actual
10670176.002023-02-206836Actual
13814389.002023-05-227716Actual
11178546.552023-02-208768Actual
2120485.942022-06-226528Actual
29784372.302024-08-216768Actual
19017194.002023-10-228966Actual
13435169.272023-04-228968Actual
1266123382.002023-04-223274Actual
5391-142.002022-09-229167Actual
2293917.002024-02-208526Actual
194821.822023-10-2282112Actual
180631201.002023-09-228017Actual
9875-145.002023-01-209167Actual
2587720348.002024-05-212074Actual
6093200.002022-10-226716Budget
30395135805.002024-09-211224Actual
337631620.002024-12-228714Actual
33807335496.002024-12-2210164Actual
30319114362.002024-09-211573Actual
150044137561.002023-06-224376Actual
13325750.002023-04-228718Budget
1413154.112023-05-226928Actual
797913720.002022-12-231873Actual
1561135.002023-07-236914Actual
358363815.362025-01-2061213Actual
32989153415.002024-11-213176Actual
1199695640.002023-03-222176Actual
3804841106.842025-03-2260612Actual
3318825704.592024-11-21878Actual
37739631.402025-03-227368Actual
255623.002024-04-2196112Actual
2201480.002022-06-228068Budget
2560017.782024-04-2167612Actual
13421480.002023-04-228068Budget
17596285.002023-09-227863Actual
3027985948.002024-09-215663Actual
22419197.572024-01-2077411Actual
2729780714.002024-06-211576Actual
2528040310.922024-04-216368Actual
6249207.002022-10-227646Actual
2076304.122022-06-226718Actual
1797610.002023-09-228256Actual
35774409.282025-01-2092612Actual
11293207.002023-03-227263Actual
14282102.892023-05-2273311Actual
6108125.002022-10-227816Actual
39040101.822025-04-2285411Actual
70736.002022-05-229456Actual
3775543023.092025-03-229468Actual
3024031901.852024-08-2135713Actual
2207225.002024-01-208266Actual
35345149182.002025-01-201377Actual
416734000.002022-08-226017Budget
5929167742.002022-10-222974Actual
3390714817.002024-12-221875Actual
2871758.212024-07-2267211Actual
1133250883.002023-03-221373Actual
9950650.002023-01-208718Budget
369325557.252025-02-208712Actual
320261648.082024-10-215468Actual
2711131566.002024-06-213275Actual
196291051.002023-11-228063Actual
245491.822024-03-2182212Actual
22259229.872024-01-209428Actual
1604280.002022-06-226616Budget
33834804717.002024-12-224674Actual
8728161.002022-12-236867Actual
11979240.002023-03-229266Actual
905-142.002022-05-229167Actual
37313141508.002025-03-221225Actual
33349524.172024-11-2187611Actual
3923200.002022-08-228726Budget
1419125603.072023-05-22878Actual
1102323367.002023-02-203877Actual
2277163000.002024-02-209964Actual
718740919.002022-11-222175Actual
14728404.002023-06-227615Actual
16027230.002023-07-236867Actual
24661258.002022-07-238014Actual
29307636956.002024-08-21474Actual
2137157.142023-12-2389211Actual
2113757849.002023-12-235267Actual
1963163.002023-11-228263Actual
294140.002022-07-238556Budget
36793127.362025-02-2078611Actual
33011410.002024-11-217417Actual
1720648412.592023-08-22778Actual
6342100.002022-10-226766Budget
14731875.002023-06-228015Actual
21401199.702023-12-2392311Actual
2460956413.512024-03-2129712Actual
2231664276.522024-01-203478Actual
19988218.002023-11-229046Actual
228023766.002024-02-206115Actual
7344270.002022-11-229036Actual
25860370.002024-05-219064Actual
605100.002022-05-228536Budget
320601296752.522024-10-2110168Actual
7261205.002022-11-226626Actual
2970676757.002024-08-213177Actual
52960.002022-05-226726Budget
6570400.002022-10-227318Budget
15313110.342023-06-2276411Actual
15891265.002023-07-238746Actual
18013160.002023-09-228966Actual
29280710.002024-08-216664Actual
347104850.472024-12-2252613Actual
2989100.002022-07-237866Budget
3164813.002024-10-219665Actual
1587117406.002023-07-236046Actual
32554231.002024-11-218963Actual
10297200.002023-02-206814Budget
2546743.312024-04-2189511Actual
32053320.782024-10-219068Actual
2050411.402023-11-2273112Actual
2843200.002022-07-238336Budget
436950.002022-08-227128Budget
831983083.002022-12-233575Actual
11944159.002023-03-226766Actual
3336384592.762024-11-2113711Actual
19178554.122023-10-226628Actual
18871357.002023-10-228016Actual
32461632.842024-10-2187613Actual
4862380.002022-09-229215Actual
146263899.002023-06-226114Actual
806189.002022-12-236914Actual
363141.002022-08-226964Actual
5720-174.002022-10-229163Actual
10048764.732023-01-208068Actual
16125157.142023-07-238328Actual
36988441.612025-02-2066213Actual
573241152.002022-10-221373Actual
3696434.592025-02-2069113Actual
364811170.002025-02-208767Actual
2232420796.922024-01-2010078Actual
9468480.002023-01-207716Budget
162730.002022-06-228216Budget
2195641.002024-01-207826Actual
18188117.752023-09-228428Actual
11863100.002023-03-228346Budget
28021254.002024-07-228363Actual
1055717537.002023-02-204075Actual
1524144.002022-06-226765Actual
77682984.472022-11-225268Actual
1420122798.482023-05-222478Actual
28701185.872024-07-2283111Actual
4967280.002022-09-226616Budget
13291380.002023-04-226518Budget
1759968.002023-09-228263Actual
9245480.002023-01-207264Budget
168658.002023-08-228226Actual
3391327418.002024-12-222475Actual
1026248.002023-02-207873Actual
312395044.472024-09-2120712Actual
177013830.002023-09-226164Actual
195316.082023-10-2271612Actual
18929105.002023-10-228336Actual
817527957.002022-12-233274Actual
6992616.002022-11-226564Actual
383449174.002025-04-226114Actual
10320180.002023-02-208414Actual
3907200.002022-08-227726Budget
224928954.122024-01-2038711Actual
34672446.872024-12-2281113Actual
13092468.002023-04-228066Actual
17043393.002023-08-229217Actual
6483200.002022-10-226767Budget
10827120.002023-02-207266Actual
274271269.292024-06-218118Actual
574625041.002022-10-223373Actual
1212380.002022-06-227763Budget
18266107.142023-09-2267111Actual
150870700.002022-06-225665Budget
18610-209.002023-10-229163Actual
35051393204.002025-01-20475Actual
5511135.932022-09-228428Actual
28351571.002024-07-229036Actual
4338200.002022-08-228318Budget
26885615815.002024-06-21673Actual
25630729.502024-04-2114712Actual
27530523984.692024-06-214678Actual
39032275.232025-04-2276411Actual
144355.012023-05-2283212Actual
217632076.002024-01-205764Actual
890676.002022-05-228067Actual
3704317000.002025-02-2099613Actual
3731424972.002025-03-225265Actual
34708303.012024-12-2292213Actual
1258545600.002023-04-225664Budget
3621926181.002025-02-203375Actual
2827325862.002024-07-2210075Actual
3058915.002024-09-217126Actual
105641924.002023-02-206116Actual
2435396.512024-03-2187211Actual
38566146.002025-04-227426Actual
25703480.002024-05-219013Actual
1340750.002023-04-227168Budget
20488156.002022-06-222277Actual
30518353.002024-09-219065Actual
3326816032.972024-11-2160311Actual
518840.002022-09-228556Budget
382596113.002025-04-226363Actual
23260458.672024-02-208168Actual
28581554.122024-07-228318Actual
16270103.952023-07-2381311Actual
24950-179.002024-04-219116Actual
2840423.002022-07-238136Actual
18036157848.002023-09-222976Actual
182435.002022-06-228556Actual
3814259.152025-03-2269213Actual
108490.002022-05-228368Budget
28392145.002024-07-227656Actual
29641109.002024-08-218217Actual
20920136.002023-12-236716Actual
27233126.002024-06-216656Actual
1013040.002023-02-208213Budget
1480544121.002023-06-223975Actual
726280.002022-05-226566Budget
26715103.012024-05-2178113Actual
387692628.002025-04-227267Actual
2401216.002024-03-216956Actual
25070249.002024-04-216666Actual
387290.002022-08-228516Budget
127928232.002023-04-221875Actual
24458189.062024-03-2174611Actual
29737384.422024-08-218518Actual
77811200.002022-11-226168Budget
249039667.002022-07-235664Actual
3801390.122025-03-2294112Actual
544296.542022-09-227118Actual
11802170.002023-03-227436Actual
1731413106.322023-08-2260411Actual
1571341.002023-07-238215Actual
22133990.002024-01-208717Actual
8884546.552022-12-238728Actual
95393.002023-01-209626Actual
12117111.002023-03-228967Actual
1886357.002023-10-226816Actual
950818.002023-01-207126Actual
111273700.002023-02-205368Budget
3106227.362024-09-2182411Actual
213231849.732023-12-2361111Actual
23022216.002024-02-209056Actual
22726189.002024-02-208414Actual
3623642.002025-02-206916Actual
1874314268.002023-10-221874Actual
88970.002022-12-235468Budget
80149.002022-12-237173Actual
361481288.002025-02-207715Actual
3720076.002025-03-226914Actual
3027358.002024-09-219413Actual
126744200.002023-04-226115Budget
3456101.002022-08-227863Actual
3888761.692025-04-226968Actual
191304466.002023-10-222377Actual
5438200.002022-09-226718Budget
19812743.002023-11-228715Actual
35644147.572025-01-2078611Actual
1423184.802023-05-2278111Actual
12229129.872023-03-227828Actual
38391797.002022-08-226216Actual
67084.002022-10-229668Actual
31341273.192024-09-2192613Actual
2004300.002022-06-227367Budget
32934-134.002024-11-219156Actual
3371518113.002024-12-226073Actual
29859206.082024-08-2189111Actual
28294520.002024-07-228716Actual
2015539785.002023-11-221977Actual
21353125.232023-12-2365211Actual
134852463.302023-05-218577Actual
3879338.002022-08-229216Actual
6127288.002022-10-229216Actual
2617942031.002024-05-213276Actual
16159234.422023-07-238368Actual
26484108.212024-05-2189311Actual
31598743.002024-10-217615Actual
10699186.002023-02-208936Actual
145531600.002022-06-226015Budget
6622304.122022-10-227628Actual
7226304.002022-11-227616Actual
26411209.272024-05-2165111Actual
12842280.002023-04-228116Budget
19118987248.002023-10-22477Actual
924380.002023-01-207164Budget
47401600.002022-09-226264Budget
36794475.242025-02-2080611Actual
27697214.592024-06-2190611Actual
30219604.002022-07-231876Actual
30501248.002024-09-216865Actual
329382709.002024-11-215366Actual
31205230.552024-09-2168612Actual
230052500.002022-07-231223Actual
2787953263.652024-06-2160213Actual
36963120.552025-02-2068113Actual
20859608.002023-12-236565Actual
3804039.062025-03-2292212Actual
130952.002022-06-229073Actual
276161939.092024-06-2162411Actual
36143107.002025-02-206915Actual
30857613.212024-09-217818Actual
3902845.442025-04-2269411Actual
4656200.002022-09-228073Actual
330151820.002024-11-218017Actual
13090100.002023-04-227866Budget
22153180.002024-01-206867Actual
19106234.002023-10-228467Actual
10373650.002023-02-208064Budget
14525236.002023-06-228513Actual
380432478.462025-03-2252612Actual
329452086.002024-11-216366Actual
14721458.002023-06-226615Actual
14617180.002023-06-228773Actual
11085200.002023-02-206628Budget
634627.002022-10-227166Actual
26002117.002024-05-217316Actual
2967395.002022-07-236566Actual
3404332.002024-12-227156Actual
2896351.002022-07-238746Actual
33797194.002024-12-228564Actual
24763284.002024-04-218914Actual
34169435.002024-12-227467Actual
37029199.502025-02-2078613Actual
1496392.002023-06-227866Actual
33429112.462024-11-2180212Actual
194333245.502023-10-2294611Actual
37734485.942025-03-226768Actual
2379932964.002024-03-213874Actual
27451576.852024-06-217628Actual
37759718975.082025-03-2210168Actual
12694380.002023-04-227615Budget
10582280.002023-02-207616Budget
11054200.002023-02-207818Budget
33680336.002024-12-229063Actual
31393322.002024-10-218513Actual
5681186.002022-10-226563Actual
5655480.002022-10-228713Budget
512983.002022-09-227846Actual
3830558329.002025-04-223273Actual
3181690882.002024-10-215666Actual
9628380.002023-01-208746Budget
33727361.002024-12-227773Actual
8256200.002022-12-236765Budget
3024343807.332024-08-2139713Actual
32714869.002024-11-216515Actual
13962340.002023-05-228766Actual
2685251750.002024-06-216063Actual
30622147.002024-09-217836Actual
364106184.002025-02-202376Actual
10961100.002023-02-206867Budget
33343549.712024-11-2180611Actual
17822826.002023-09-229765Actual
401029.002022-08-228246Actual
362312224.002025-02-206216Actual
26365222.302024-05-218368Actual
2287139.002022-07-238313Actual
302230604.002022-07-231976Actual
8039100.002022-12-238773Budget
34735113.532024-12-2285613Actual
6764644.002022-11-227713Actual
872200.002022-05-226867Budget
326481164.002024-11-215464Actual
30195281.962024-08-2167613Actual
2820200.002022-07-236736Budget
1493550.002023-06-228456Actual
36842247.572025-02-2066112Actual
17342380.552023-08-2261511Actual
30194567.932024-08-2166613Actual
2878396.512024-07-2283411Actual
358628425.972025-01-2053613Actual
1453730140.002023-06-225763Actual
23134455.002024-02-207367Actual
2563528502.352024-04-2121712Actual
634129.002022-05-227446Actual
36962162.662025-02-2067113Actual
883985.002022-05-227667Actual
2601153.002024-05-218416Actual
7961380.002022-12-238763Budget
85796500.002022-12-236366Budget
2505327.002024-04-218556Actual
2891253909.212024-07-2212212Actual
876664000.002022-12-239967Actual
241891078.372024-03-216518Actual
2406810956.002024-03-21776Actual
2335270.972024-02-2089211Actual
215891638.022023-12-2313712Actual
8135779.002022-12-238064Actual
1943600.002022-05-226214Budget
6935650.002022-11-226614Budget
18887118.002023-10-226526Actual
336831172.002024-12-229463Actual
131463900.002023-04-226117Budget
3681816743.622025-02-2019711Actual
33555124.062024-11-2189213Actual
673525033.372022-10-223878Actual
2960617805.002024-08-212076Actual
23228152.602024-02-208328Actual
689040.002022-11-226773Budget
1194280.002022-06-226563Budget
9781550.002023-01-206617Budget
20152114527.002023-11-221477Actual
26856788.002024-06-216563Actual
39206281.622025-04-2267612Actual
17929259.002023-09-228936Actual
1186474.002023-03-228446Actual
200577064.002023-11-22876Actual
1728100.002022-06-228436Budget
364725179.002025-02-207667Actual
35052480012.002025-01-20675Actual
32139139.062024-10-2190211Actual
5487100.002022-09-226828Budget
3447259.002022-08-227263Actual
13034217.002023-04-228156Actual
2511019810.002024-04-212876Actual
19157842.012023-10-227618Actual
2782936667.402024-06-2114712Actual
23890147194.002024-03-213575Actual
3141668.002024-10-217163Actual
34308745266.482024-12-22478Actual
327465909.002024-11-216265Actual
2004369.002023-11-228466Actual
376711125.342025-03-226518Actual
252728063.352024-04-215268Actual
27824572086.952024-06-214712Actual
3258146513.002024-11-213373Actual
11238280.002023-03-227613Budget
28602599.582024-07-227428Actual
1912120998.002023-10-22877Actual
14681218.002023-06-229064Actual
3059953.002024-09-218426Actual
597450.002022-10-228215Budget
1861545000.002023-10-229963Actual
13805302.002023-05-226516Actual
6106410.002022-10-227716Actual
4889200.002022-09-226765Budget
327885196.002024-11-212375Actual
4418200.002022-08-226668Budget
1935295.442023-10-2266411Actual
1692164.002023-08-228446Actual
328715700.002022-07-236068Budget
1000819200.002023-01-205368Budget
1436940330.232023-05-2215711Actual
1998555.002023-11-228546Actual
3319832242.592024-11-212478Actual
150692458.002023-06-229767Actual
2037992.252023-11-2265411Actual
99621800.002023-01-206128Budget
12259754.002022-05-222173Actual
37501202.002025-03-228156Actual
2607992.002024-05-216746Actual
1441140292.002022-06-222974Actual
11512430.002023-03-229764Actual
7320211.002022-11-227336Actual
331351002.612024-11-218028Actual
17072142.002023-08-228467Actual
1241960.002023-04-227163Budget
2831929.002024-07-228426Actual
39109445.002025-04-2297611Actual
7262200.002022-11-226626Budget
30181246.872024-08-2190213Actual
18221182.902023-09-228468Actual
1077088.002023-02-207356Actual
2732694.002024-06-216917Actual
3399941.002024-12-228236Actual
2491317999.002024-04-212875Actual
22214141.992024-01-207118Actual
3727637210.002025-03-223374Actual
1735-250.002022-06-229136Actual
10364200.002023-02-207464Budget
1394695.002023-05-226766Actual
38247871.002025-04-229213Actual
3315193.512022-07-237868Actual
2478354.002024-04-217164Actual
570824.002022-10-228263Actual
967434.002023-01-208556Actual
16676105.002023-08-226864Actual
327251336.002024-11-218015Actual
18094329.002023-09-227467Actual
206500.002022-05-227314Budget
220484.002024-01-209656Actual
2097846.002023-12-237136Actual
1931525.232023-10-2289211Actual
13991144960.002023-05-223576Actual
3917451.822025-04-2268212Actual
248683728.002024-04-216165Actual
16513-142357.282023-07-2343712Actual
125824647.002023-04-225364Actual
3782134.802025-03-2267211Actual
25267237.452024-04-219028Actual
8746750.002022-12-238067Budget
18086440.002023-09-226567Actual
32156347.572024-10-2177311Actual
27872317.052024-06-2187113Actual
11570226.002023-03-227815Actual
832532.002022-05-228117Actual
479910866.002022-09-222074Actual
3797088961.992025-03-2221711Actual
2110958604.002023-12-236017Actual
23695105.002024-03-217673Actual
3781970.972025-03-2265211Actual
20884538.002023-12-239765Actual
1378843173.002023-05-223175Actual

Generated 2025-06-21 06:32:18.179 UTC