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23202 items

NOTE: Only 1000 elements of total 23202 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47612500.002022-09-227664Budget
5657280.002022-10-229013Actual
33138210.182024-11-218328Actual
32983166274.002024-11-212176Actual
12025176.002023-03-226717Actual
40825900.002022-08-225766Budget
108590.002022-05-228468Budget
3456459447.612024-12-2212212Actual
3161617756.002024-10-215365Actual
371032823.002025-03-225463Actual
22001232.002024-01-206646Actual
2867435236.592024-07-223378Actual
147193224.002023-06-226215Actual
15299111.402023-06-2292311Actual
15647255.002023-07-237264Actual
384712761.002025-04-226265Actual
3519418.002025-01-207156Actual
3265971.002024-11-216964Actual
27250109.002024-06-218956Actual
2865182378.372024-07-229468Actual
2715384.002024-06-216626Actual
1696819.002023-08-226966Actual
30716293.002024-09-219066Actual
26431-274.772024-05-2191111Actual
503914.002022-09-228226Actual
3810335223.762025-03-2239712Actual
37675113.202025-03-226918Actual
5143293.002022-09-228746Actual
245813.952024-03-2182612Actual
3839467.002025-04-228264Actual
45513062.002022-05-222875Actual
377441323.832025-03-228068Actual
1932585.872023-10-2266311Actual
7498-135.002022-11-229166Actual
11754100.002023-03-227626Budget
1854026032.102023-09-2231712Actual
6852159282.002022-11-22473Actual
145981137.002023-06-226173Actual
37132702.002025-03-229263Actual
550630.002022-09-228228Budget
3279427620.002024-11-213375Actual
960275.002023-01-206846Actual
27643640.132024-06-2162511Actual
17146128.362023-08-226828Actual
33226218.852024-11-2178111Actual
458220.002022-09-228263Budget
6481554.002022-10-226667Actual
727980.002022-11-227826Budget
26157510.002024-05-219266Actual
3028146851.002024-09-216063Actual
406340.002022-08-228556Budget
685644384.002022-11-221373Actual
28602599.582024-07-227428Actual
11695200.002023-03-226716Budget
34146499.002024-12-229017Actual
38900190.482025-04-228568Actual
24191492.002024-03-216718Actual
20994470.002023-12-239236Actual
4174531.002022-08-226617Actual
164198.212023-07-2384112Actual
46804070.002022-09-226114Actual
1733203.002022-06-228936Actual
36880109.272025-02-2080212Actual
7130609.002022-11-226565Actual
60648067.002022-10-222075Actual
3714524696.002025-03-221873Actual
136144770.002023-05-226114Actual
424200.002022-05-228365Budget
27145-268.002024-06-219116Actual
3752532.002025-03-226966Actual
21707144.002024-01-206573Actual
887179.002022-05-227867Actual
12305108.662023-03-228968Actual
35514196.512025-01-2094111Actual
1276550.002023-04-228265Budget
2782235000.002024-06-2199612Actual
16265141.192023-07-2374311Actual
3234815214.872024-10-2194612Actual
142535.012023-05-2269211Actual
30009606406.592024-08-2143711Actual
37188-127.002025-03-229173Actual
5678850.002022-10-226263Budget
32386106.522024-10-2167113Actual
414257358.002022-08-221376Actual
33673614.002024-12-228163Actual
33216707.162024-11-2165111Actual
115482828.002023-03-226215Actual
4200158.002022-08-228317Actual
5624280.002022-10-226613Budget
363681758.002025-02-206166Actual
38298112933.002025-04-222173Actual
136096.002022-06-229414Actual
567176270.002022-05-221136Actual
1163750.002023-03-228265Budget
2052517.782023-11-2265212Actual
2728947500.002024-06-219966Actual
3505576321.002025-01-201375Actual
673525033.372022-10-223878Actual
29501136.002024-08-218436Actual
8742550.002022-12-237767Budget
10669200.002023-02-206736Budget
957340.002023-01-208236Budget
1159511152.002023-03-225365Actual
360775467.002025-02-206164Actual
370487887.362025-02-208713Actual
2287334101.002024-02-201975Actual
6760149.002022-11-227413Actual
2707164.002024-06-217165Actual
26875328.002024-06-218963Actual
336071534.612024-11-2123713Actual
13231200.002023-04-227867Actual
175681440.002023-09-228713Actual
26334185.932024-05-218528Actual
37743335.942025-03-227868Actual
3366466.002024-12-226963Actual
28186351.002024-07-226715Actual
255721.822024-04-2171212Actual
11616136.002023-03-226865Actual
1705243534.002023-08-226067Actual
3489383628.002025-01-206014Actual
4478148737.192022-08-222978Actual
34886103.002025-01-208973Actual
1797929.002023-09-228556Actual
134823310.502023-05-218576Actual
3477374382.002025-01-206013Actual
20345-48.182023-11-2291211Actual
29876289.062024-08-2174211Actual
3022218668.272024-08-217713Actual
29465148.002024-08-217426Actual
3096431261.982024-09-2160111Actual
27488955.642024-06-218068Actual
28361112.002024-07-226846Actual
11718123.002023-03-228316Actual
10986153.002023-02-208467Actual
3496113374.002025-01-20874Actual
3941280.002022-08-226636Budget
334826512.582024-11-218712Actual
28660251075.462024-07-221378Actual
3496373560.002025-01-201474Actual
800870.002022-12-236673Budget
3308469621.002024-11-213477Actual
36823888.002022-08-222374Actual
361481288.002025-02-207715Actual
311239437.112024-09-2124711Actual
2704780.002024-06-218215Actual
2120485.942022-06-226528Actual
3401628.002024-12-226946Actual
3217927.362024-10-2171411Actual
25945788.002024-05-217765Actual
3939832129.102025-05-2192711Actual
6588220.782022-10-228418Actual
3726850.002022-08-228015Budget
1298932.002023-04-228246Actual
1120722201.492023-02-203378Actual
3410261913.002024-12-221576Actual
1255209682.002022-06-222973Actual
31330199.502024-09-2178613Actual
235819578.602024-02-2032712Actual
34915604.002025-01-209014Actual
2355410.332024-02-2085612Actual
225475.012024-01-2082612Actual
1585330.002023-07-237136Actual
36414166450.002025-02-203176Actual
80505932.002022-12-236114Actual
2294144.002024-02-208926Actual
329981762722.002024-11-214376Actual
266844508.292024-05-2122712Actual
31085123.102024-09-2168611Actual
3362376797.002024-12-226013Actual
198689272.002023-11-222275Actual
2054673.102023-11-2292212Actual
891418.002022-05-228167Actual
2182321735.002024-01-2010074Actual
1666935682.002023-08-226064Actual
11655557639.002023-03-2210165Actual
3034839.002024-09-217173Actual
68555977.002022-11-22873Actual
244746.002024-03-2196611Actual
2615159.002024-05-218466Actual
1294140.002023-04-228236Budget
216473571.002024-01-206263Actual
35466115272.932025-01-201478Actual
37700872.312025-03-226628Actual
3486261189.002025-01-204073Actual
341281314.002024-12-226617Actual
2254419.912024-01-2078612Actual
8491200.002022-12-237446Budget
3796687786.442025-03-2215711Actual
27286427.002024-06-219266Actual
23844155.002024-03-216765Actual
21866704.002024-01-207265Actual
2610495.002024-05-216656Actual
2387834101.002024-03-211975Actual
1551100.002022-06-228465Budget
3856200.002022-08-227616Budget
23764167.002024-03-218364Actual
20976111.002023-12-236836Actual
21668199.002024-01-208963Actual
408321424.002022-08-226066Actual
3415753130.002024-12-226067Actual
1214517156.002023-03-223377Actual
12776162.002023-04-229065Actual
6993480.002022-11-226664Budget
32828660.002024-11-219216Actual
2067977150.002023-12-231373Actual
16971700.002022-06-226236Budget
2130726228.842023-12-232478Actual
365231525.352025-02-206618Actual
3485728008.002025-01-203473Actual
13598115.002023-05-227873Actual
3074228199.002024-09-213476Actual
746682.002022-11-226866Actual
2701968068.002024-06-213174Actual
2263200.002022-07-236713Budget
26632174.172024-05-2190112Actual
24837338.002024-04-216515Actual
185721440.002023-10-228713Actual
7578480.002022-11-229217Actual
14315101.822023-05-2281411Actual
1024740.002023-02-206773Budget
2059012093.542023-11-2219712Actual
14914-162.002023-06-229146Actual
24633780.002024-04-217613Actual
1773672644.002023-09-221374Actual
16160211.692023-07-238468Actual
393771255.502025-05-218573Actual
681280.002022-11-226863Budget
20270167134.502023-11-221378Actual
3182739.002024-10-217166Actual
33045439.002024-11-217467Actual
15117384.422023-06-228318Actual
91733400.002023-01-206214Budget
682100.002022-05-227456Budget
32036243.512024-10-216868Actual
689753.002022-11-227373Actual
165514638.002023-08-226263Actual
60881375.002022-10-226216Actual
25671475000.002024-05-2042711Actual
432190.002022-08-227118Budget
1272026991.002023-04-225265Actual
20938-198.002023-12-239116Actual
3562030.552025-01-2090511Actual
956200.002022-05-226818Budget
3711495.002025-03-226963Actual
2265145000.002024-02-209963Actual
28218702.002024-07-226565Actual
32810116.002024-11-216816Actual
3146161909.002024-10-213873Actual
8453406.002022-12-238136Actual
4461492500.002022-08-2210168Budget
2152815.652023-12-2367112Actual
15777159090.002023-07-232975Actual
13094289.002023-04-228166Actual
2338513614.842024-02-2060411Actual
1709312859.002023-08-222077Actual
2267541644.002024-02-203873Actual
2343711.402024-02-2094511Actual
73061500.002022-11-226236Budget
15109585.942023-06-227318Actual
17197-192.852023-08-229168Actual
35768205.022025-01-2084612Actual
16002741.002023-07-238117Actual
20184690.492023-11-227318Actual
273657904.002024-06-217667Actual
42158700.002022-08-225267Budget
353717661.832025-01-206218Actual
38979308.212025-04-2277211Actual
553800.002022-05-225763Budget
2808981282.002024-07-226014Actual
324335.002024-10-2196213Actual
19943240.002023-11-226536Actual
2638044448.882024-05-21778Actual
1825730662.262023-09-224078Actual
3114649.702024-09-2171112Actual
6019750.002022-10-227265Budget
3064176.002024-09-216846Actual
28612955.642024-07-228728Actual
39233324389.782025-04-226712Actual
185032.892023-09-2272612Actual
33892397.002024-12-229065Actual
35823229.332025-01-2081113Actual
16630133.002023-08-229073Actual
1757416.002023-09-229613Actual
188582372.002023-10-226116Actual
2136599.702023-12-2381211Actual
109503296.002023-02-206267Actual
10458180.002023-02-208315Actual
2735237.002022-07-237616Actual
14355135.872023-05-2290611Actual
355462.002022-08-229473Actual
102490.002022-05-228328Budget
15812315.002023-07-239016Actual
879092989.002022-12-233777Actual
2383690754.002024-03-215665Actual
3629100.002022-08-226864Budget
28777196.512024-07-2276411Actual
14901115.002023-06-227446Actual
14731875.002023-06-228015Actual
12311887.002022-05-222273Actual
559779713.172022-09-222178Actual
32624380.002024-11-216814Actual
1590296.002023-07-236756Actual
20141265.002023-11-229267Actual
863338558.002022-12-231476Actual
421346160.002022-08-221227Actual
191491134.442023-10-226518Actual
2930563000.002024-08-219964Actual
286401025.342024-07-228068Actual
3851165438.002025-04-222175Actual
29229278.002024-08-218173Actual
1731229.482023-08-2294311Actual
22847668.002024-02-207765Actual
31209409.282024-09-2173612Actual
1076840.002023-02-207156Budget
12486650.002023-04-226173Budget
3857453.002025-04-228426Actual
38367790.002025-04-229214Actual
91214120.002023-01-206073Actual
144497.002022-05-226173Actual
12963232.002023-04-226546Actual
32019340.482024-10-219028Actual
1490718.002023-06-228246Actual
128030.002022-06-226873Budget
1862556836.002023-10-221973Actual
5867380.002022-10-226564Budget
5798-86.002022-10-229173Actual
12174237.452023-03-227418Actual
35342947193.002025-01-20677Actual
33238236.932024-11-2194111Actual
1743569.912023-08-2262112Actual
11613380.002023-03-226665Budget
14786110266.002023-06-221375Actual
103121051.002023-02-208014Actual
950660.002023-01-206826Budget
879320237.002022-12-234077Actual
1846524.162023-09-2265112Actual
3528367.002025-01-206917Actual
28778351.832024-07-2277411Actual
504350.002022-09-228426Budget
632699500.002022-10-225666Budget
3706210734.792025-02-2032713Actual
14528378.002023-06-229013Actual
3942100.002022-08-226736Budget
367221993.352025-02-2061411Actual
24374164.592024-03-2180311Actual
331552604.162024-11-216268Actual
457691.002022-09-227863Actual
2469556836.002024-04-211973Actual
614513.002022-10-226926Actual
34500188.002024-12-2289611Actual
79220.002022-05-227363Budget
31933421.002024-10-219067Actual
2442856.082024-03-2180511Actual
1258319637.002023-04-225464Actual
12978200.002023-04-227646Budget
1629948.632023-07-2383411Actual
19078931.002022-06-222076Actual
25181050.002022-07-237664Actual
3891959618.862025-04-221978Actual
58082937.002022-10-226214Actual
270315664.002022-07-233375Actual
360458340.002025-02-206114Actual
38030106.082025-03-2280212Actual
1793971.002023-09-226746Actual
27850188830.242024-06-2146712Actual
15224152.892023-06-2266111Actual
223821269.932024-01-2062311Actual
270511134.002024-06-218715Actual
1749343.312023-08-2265612Actual
3807835000.002025-03-2299612Actual
3382137992.002024-12-222474Actual
3905944.382025-04-2276511Actual
328871603.002024-11-216246Actual
3306371000.002024-11-219967Actual
9577117.002023-01-208436Actual
349622640.002022-08-222873Actual
1869814.002023-10-229614Actual
34662190.732024-12-2267113Actual
3797678893.722025-03-2231711Actual
3957200.002022-08-227836Budget
3680827000.002025-02-2099611Actual
3259590.002024-11-216773Actual
4342100.002022-08-228518Budget
1647939.062023-07-2387612Actual
2430128784.952024-03-214078Actual
508840.002022-09-228236Budget
2976261.692024-08-218228Actual
192641736031.962023-10-224678Actual
1526710.332023-06-2285211Actual
28754253.962024-07-2281311Actual
3343620.972024-11-2189212Actual
6333741.002022-10-226266Actual
13322100.002023-04-228518Budget
29089264.412024-07-2292613Actual
53472700.002022-09-226167Budget
916638.002023-01-209473Actual
2069744712.002023-12-233873Actual
7436176.002022-11-228756Actual
207315125.002023-12-236114Actual
616453.002022-10-228326Actual
2854714830.002024-07-222277Actual
914370.002023-01-207673Budget
26201780.002024-05-217317Actual
60051900.002022-10-226265Budget
16121199.572023-07-237828Actual
25538193.322024-04-2161112Actual
3578439413.202025-01-2013712Actual
209162561.002023-12-236116Actual
35334-306.002025-01-209167Actual
292151949.002024-08-216173Actual
1246657156.002023-04-222173Actual
3205934500.002024-10-219968Actual
33103628.372024-11-217418Actual
3800425.232025-03-2282112Actual
37094515.002025-03-228913Actual
34916-483.002025-01-209114Actual
576846.002022-10-226873Actual
344871400.792024-12-2272611Actual
17812167.002023-09-228365Actual
256499227.532024-04-2140712Actual
27635112.462024-06-2189411Actual
34492186.932024-12-2278611Actual
36802159.272025-02-2090611Actual
28108395.002024-07-228514Actual
14216440742.082023-05-224678Actual
108015000.002023-02-205366Budget
3348716743.622024-11-2119712Actual
22467107.002024-01-2097611Actual
33410-107.752024-11-2191112Actual
480280.002022-05-226616Budget
2220231512.002024-01-204077Actual
22395132.682024-01-2081311Actual
1392265.002023-05-227856Actual
1521630662.262023-06-224078Actual
28438519.002024-07-229266Actual
15629262.002023-07-239414Actual
32962115.002024-11-218466Actual
272041939.002024-06-216146Actual
1964813481.002023-11-22873Actual
2021951.082023-11-228228Actual
298951551.852024-08-2162311Actual
3424313.002024-12-229618Actual
18080233110.002023-09-225667Actual
928834976.002023-01-201974Actual
62782.002022-05-226846Actual
863489827.002022-12-231576Actual
2515755434.002024-04-216067Actual
1067198.052022-05-227368Actual
6261114.002022-10-228346Actual
2537628.422024-04-2176211Actual
291218.002022-05-229064Actual
21460660.352023-12-2354611Actual
877810180.002022-12-232077Actual
903673400.002023-01-205663Budget
252311698.082024-04-218018Actual
190219.002023-10-229666Actual
38356493.002025-04-227814Actual
2291177.002024-02-208416Actual
26363648.062024-05-218168Actual
3496916948.002025-01-202274Actual
1655758.002023-08-226963Actual
16794619317.002023-08-22475Actual
170808.002023-08-229667Actual
256323795.512024-04-2118712Actual
2252553.952024-01-2052612Actual
293812258.002024-08-217665Actual
369365255.112025-02-2018712Actual
3342439.062024-11-2173212Actual
24754851.002024-04-217714Actual
12633650.002023-04-228764Budget
1947380.002022-06-227617Budget
17396139.062023-08-2289611Actual
37409156.002025-03-226526Actual
29969326.302024-08-2181611Actual
6189331.002022-10-226636Actual
187317110.002023-10-229464Actual
3187529006.002024-10-214676Actual
244143372.102024-03-2160511Actual
2118510710.002023-12-232277Actual
12836468.002023-04-227716Actual
118356580.002022-06-225663Actual
3671595.442025-02-2089311Actual
29087197.752024-07-2290613Actual
3775834500.002025-03-229968Actual
100422200.002023-01-207668Budget
1059234.002023-02-208216Actual
519186.002022-09-228956Actual
16040198.002023-07-238467Actual
6103100.002022-10-227416Budget
169545.002023-08-229656Actual
3511315.002025-01-206926Actual
2975357.142024-08-216928Actual
817619393.002022-12-233374Actual
18393-19.452023-09-2291511Actual
2007570489.002023-11-223776Actual
13895293.002023-05-227746Actual
6034480.002022-10-228165Budget
1671927705.002023-08-223374Actual
2264910.002024-02-209663Actual
36083351.002025-02-206864Actual
1627111.402023-07-2382311Actual
114311000.002023-03-228014Budget
11551480.002023-03-226515Actual
167304809.002023-08-226115Actual
9025330.002023-01-209013Actual
4530495.002022-09-228713Actual
10440104.002023-02-207115Actual
323155.002024-10-2196112Actual
336691714.002024-12-227663Actual
24757627.002024-04-218114Actual
28976172050.772024-07-22101612Actual
3146353182.002024-10-214073Actual
9665200.002023-01-208156Budget
3252974813.002024-11-215663Actual
16663100949.002023-08-221224Actual
32520585.002024-11-219013Actual
9348650.002023-01-208715Budget
3809034058.842025-03-2221712Actual
10004276.842023-01-209428Actual
11929132500.002023-03-225666Budget
2011410093.002023-11-225767Actual
19296163.532023-10-2262211Actual
13879249.002023-05-229036Actual
15666409.002023-07-239764Actual
8135779.002022-12-238064Actual
16872-67.002023-08-229126Actual
201843.002022-06-228267Actual
12669-101932.002023-04-224374Actual
2959912816.002024-08-21776Actual
1640424.162023-07-2365112Actual
382024332.912025-03-2218713Actual
296096184.002024-08-212376Actual
3131529698.302024-09-2160613Actual
3033061760.002024-09-213273Actual
990117902.002023-01-203377Actual
366236561.812025-02-202378Actual
1155480.002022-06-227713Budget
28857408290.282024-07-224711Actual
15735245.002023-07-236665Actual
11185374.002023-02-209768Actual
15238.002022-05-226773Actual
910113720.002023-01-201873Actual
10235159413.002023-02-204373Actual
30010295633.762024-08-2146711Actual
379891591.212025-03-2261112Actual
372232656.002025-03-225464Actual
37216-510.002025-03-229114Actual
5977185.002022-10-228415Actual
350213009.002025-01-206265Actual
12927300.002023-04-227336Budget
2669012045.662024-05-2132712Actual
22151473.002024-01-206667Actual
943629015.002023-01-203475Actual
2592596149.002024-05-211225Actual
2000015.002023-11-227156Actual
3892019083.252025-04-222078Actual
32773295.002024-11-219765Actual
367530927.002022-08-221474Actual
2939520272.002024-08-219465Actual
1962200.002022-06-228417Budget
320611939712.982024-10-21478Actual
3893671685.242025-04-224378Actual
1256370.002023-04-228214Budget
1120564317.432023-02-203178Actual
55013.002022-05-228226Actual
1481834.002023-06-227116Actual
9320200.002023-01-206815Budget
2749061.692024-06-218268Actual
12771100.002023-04-228565Budget
1937961.402023-10-2266511Actual
19622114.002023-11-227163Actual
3117960.332024-09-2178212Actual
2440453.952024-03-2183411Actual
36408191118.002025-02-202176Actual
3709860.002025-03-229413Actual
3645200.002022-08-227864Budget
489460.002022-09-227165Budget
3564649.002022-08-226514Actual
312449088.162024-09-2128712Actual
371419601.002025-03-22873Actual
32819394.002024-11-218116Actual
17604197.002023-09-228963Actual
1790166.002023-09-228926Actual
3636721429.002025-02-206066Actual
581200.002022-05-226836Budget
27849713943.092024-06-2143712Actual
7104100.002022-11-228515Budget
35660113219.892025-01-20101611Actual
29175182.002024-08-218463Actual
585210700.002022-10-225264Budget
20488156.002022-06-222277Actual
15616684.002023-07-237714Actual
38017542.262025-03-2261212Actual
28364195.002024-07-227346Actual
38606537.002025-04-229036Actual
22079-222.002024-01-209166Actual
19152384.422023-10-226818Actual
7426200.002022-11-228156Budget
25260502.612024-04-218128Actual
32239153.952024-10-2172611Actual
2711131566.002024-06-213275Actual
3189480.002022-07-236518Budget
4846850.002022-09-228015Budget
2598538602.002024-05-213875Actual
1266-17111.002022-06-224673Actual
1627236.932023-07-2383311Actual
3398380.002022-08-228113Budget
3283813.002024-11-216926Actual
4595249.002022-09-229263Actual
121575561.792023-03-226118Actual
1391615.002023-05-226956Actual
3485560045.002025-01-203273Actual
31538414.002024-10-217364Actual
329379483.002024-11-215266Actual
142004739.052023-05-222378Actual
22301140635.522024-01-201378Actual
10276135.002023-02-208773Actual
80100.002022-05-227463Budget
3032648386.002024-09-212473Actual
28142194.002024-07-228564Actual
1121124778.822023-02-203878Actual
2872566.722024-07-2278211Actual
1573944.002023-07-237165Actual
20222141.992023-11-228528Actual
66041900.002022-10-226128Budget
7103122.002022-11-228515Actual
3357257.392024-11-2169613Actual
84273307.002022-12-236136Actual
5638480.002022-10-227713Budget
195182.002023-10-2296212Actual
3923200.002022-08-228726Budget
39329320.562025-04-2273613Actual
33208104231.812024-11-213978Actual
285944125.402024-07-226228Actual
17815675.002023-09-228765Actual
197765003.002023-11-222374Actual
17272106.082023-08-2277211Actual
723638.002022-11-228216Actual
27636170.982024-06-2190411Actual
29590327.002024-08-219066Actual
8755100.002022-12-238567Budget
864117074.002022-12-232476Actual
15609169.002023-07-236714Actual
13669309.002023-05-229064Actual
2368066070.002024-03-213973Actual
12245125.332023-03-229028Actual
1945460805.082023-10-2231711Actual
25941405.002024-05-217265Actual
36143107.002025-02-206915Actual
117318.002023-03-229616Actual
35240220.002025-01-208966Actual
527317597.002022-09-222476Actual
3904100.002022-08-227626Budget
7231200.002022-11-227816Budget
1321850.002022-06-226514Budget
42202700.002022-08-225767Budget
322724508.292024-10-2122711Actual
813950.002022-12-238264Actual
18716246.002023-10-227464Actual
222971065640.632024-01-20478Actual
26189-49545.002024-05-214576Actual
35582210.342025-01-2076411Actual
2806929.002024-07-227173Actual
37418186.002025-03-227726Actual
401781.002022-08-228546Actual
33404101.822024-11-2183112Actual
21345-126.902023-12-2391111Actual
25442-67.322024-04-2191411Actual
1632948.632023-07-2387511Actual
4266630.002022-08-228767Actual
11738850.002023-03-226226Budget
35507120.972025-01-2084111Actual
14209122545.792023-05-223778Actual
26883419318.002024-06-2110163Actual
1761145000.002023-09-229963Actual
207441051.002023-12-238014Actual
280631168.002024-07-226273Actual
21992257.002024-01-208936Actual
2188323925.002024-01-209465Actual
5824550.002022-10-227614Budget
38951719.922025-04-2277111Actual
18347128.422023-09-2266411Actual
13657900.002022-06-225364Budget
39231174033.792025-04-22101612Actual
36036270.002025-02-208773Actual
29188631568.002024-08-21673Actual
1938189.002022-06-226817Actual
27535561.412024-06-2165111Actual
23023-173.002024-02-209156Actual
3238780.202024-10-2168113Actual
910457400.002023-01-202173Actual
2804741665.002024-07-222473Actual
383336285.002022-08-224675Actual
4395234.422022-08-229028Actual
349261622.002022-08-222173Actual
116009293.002023-03-225765Actual
2668200.002022-07-238365Budget
12387426.002023-04-229213Actual
1882438637.002023-10-229465Actual
29052948.642024-07-2287213Actual
289728434.962024-07-2294612Actual
3336454161.342024-11-2114711Actual
28237238.002024-07-228965Actual
205616.082023-11-2272612Actual
253214787.532024-04-212378Actual
33219242.252024-11-2168111Actual
365219281.562025-02-206218Actual
7808141.992022-11-227868Actual
28572148.052024-07-227118Actual
2983731763.792024-08-2110078Actual
11116546.552023-02-208728Actual
185516323.222023-09-22100712Actual
21838875.002024-01-208015Actual
28140242.002024-07-228364Actual
3461557.142024-12-2282612Actual
578054.002022-10-227873Actual
7970215200.002022-12-2310163Budget
382371715.002025-04-228013Actual
29166450.002024-08-217363Actual
2506116119.002024-04-215366Actual
11757248.002023-03-227726Actual
148641387003.002023-06-221136Actual
37044123907.072025-02-20101613Actual
2938666.002024-08-218265Actual
2097732.002023-12-236936Actual
153352257.182023-06-2261611Actual
272051163.002024-06-216246Actual
351331062911.002025-01-201136Actual
2866280.002022-07-236646Budget
673119577.202022-10-223378Actual
399280.002022-08-226846Budget
415178.002022-05-227865Actual
27446231.392024-06-216828Actual
31606223.002024-10-218515Actual
14877449.002023-06-227736Actual
19344-39.672023-10-2291311Actual
202952125.272023-11-2261111Actual
10360141.002023-02-207264Actual
23454133.742024-02-2073611Actual
24889608.002024-04-218765Actual
335918971.132022-07-233378Actual
33949293.002024-12-228916Actual
1904321818.002023-10-223376Actual
303122461.002022-07-233276Actual
21268152.602023-12-236768Actual
255710097.002022-07-232074Actual
1535467.782023-06-2284611Actual
66530.002022-10-225468Budget
2600918.002024-05-218216Actual
25771350000.002024-05-214273Actual
3532784.002025-01-208267Actual
279115246.962024-06-2161613Actual
73331.002022-05-226966Actual
6436810.002022-10-227717Actual
28622322913.162024-07-225668Actual
21061127.002023-12-237366Actual
717915208.002022-11-22775Actual
256622133.302024-05-208576Actual
347524332.912024-12-2218713Actual
17297230.552023-08-2274311Actual
37797260.342025-03-2273111Actual
37303301.002025-03-228315Actual
29849375.232024-08-2176111Actual
1326013249.002023-04-22877Actual
154747368.982023-06-2233712Actual
6014200.002022-10-226865Budget
3560943.312025-01-2076511Actual
1978759153.002023-11-223974Actual
28629792.002024-07-226668Actual
3850656274.002025-04-221475Actual
3062200.002022-07-237417Budget
659220.002022-05-229246Actual
30951244337.452024-09-212978Actual
31782179.002024-10-218946Actual
36268136.002025-02-207726Actual
3121282.002022-07-237367Actual
33841265.002024-12-226715Actual
12085200.002023-03-226767Budget
27883566.172024-06-2166213Actual
4323442.002022-08-227318Actual
645810.002022-10-229617Actual
26200.002022-05-227813Budget
1948619.912023-10-2287112Actual
32586107870.002024-11-213973Actual
3151404.002022-07-239767Actual
205608.212023-11-2271612Actual
528714324.002022-09-2210076Actual
38926265128.752025-04-222978Actual
2613871.002024-05-216866Actual
3787679.482025-03-2268411Actual
303665.002024-09-219673Actual
17074720.002023-08-228767Actual
2634313971.042024-05-215368Actual
33168316.242024-11-217868Actual
27068208.002024-06-216765Actual
1225429.872023-03-225468Actual
33647781.002024-12-229213Actual
12767126.002023-04-228365Actual
112324012.132022-05-223878Actual
2872187.992024-07-2273211Actual
5659374.002022-10-229213Actual
274151485.962024-06-216518Actual
129240.002022-06-227873Budget
245491.822024-03-2182212Actual
12226280.002023-03-227728Budget
3507534997.002025-01-204075Actual
18677209.002023-10-226714Actual
903914800.002023-01-206063Budget
27233126.002024-06-216656Actual
105641924.002023-02-206116Actual
7075363.002022-11-226615Actual
6384388339.002022-10-22476Actual
122780.002022-06-228563Budget
678713.002022-11-229613Actual
3671026.292025-02-2082311Actual
2325161.692024-02-206968Actual
1803922060.002023-09-223376Actual
12717264.002023-04-229415Actual
1995897.002023-11-228436Actual
20751328.002023-12-238914Actual
116241.002022-06-228213Actual
9457100.002023-01-206816Budget
1865220.002022-06-227366Budget
30258338.002024-09-217413Actual
9176650.002023-01-206514Budget
2097030742.002023-12-236036Actual
25037116.002024-04-216556Actual
928540131.002023-01-201474Actual
15807100.002023-07-238316Actual
3536538028.002025-01-204077Actual
34179990.002024-12-228767Actual
1121828704.002023-03-226013Actual
2081154534.002023-12-233174Actual
32010298.062024-10-217828Actual
5308200.002022-09-227417Budget
15810378.002023-07-238716Actual
14181-171.642023-05-229168Actual
21082328481.002023-12-23676Actual
379382439.102025-03-2272611Actual
2292934.002024-02-207326Actual
145671531.002023-06-229763Actual
38559162.002025-04-226526Actual
24039279.002024-03-216566Actual
22805360.002024-02-206615Actual
3053712711.002024-09-212275Actual
8226650.002022-12-238715Budget
56429.002022-05-229426Actual
2961033556.002024-08-212476Actual
23155297307.002024-02-20477Actual
3548547655.002025-01-204078Actual
21774162.002024-01-207264Actual
7480105.002022-11-227866Actual
3221151.822024-10-2178511Actual
18922153.002023-10-227436Actual
34697215.292024-12-2278213Actual
974613405.002023-01-20776Actual
3532144.002022-08-227773Actual
19411178.422023-10-2266611Actual
554825.322022-09-226968Actual
2616864054.002024-05-211576Actual
25901548.002024-05-216515Actual
23645151.002024-03-218463Actual
2744895.022024-06-217128Actual
33633395.002024-12-227413Actual
167930.002022-06-228426Budget
30861596.552024-09-218318Actual
7545370.002022-11-226717Actual
2941662325.002024-08-213175Actual
1150144.002022-06-227413Actual
1675830109.002023-08-225365Actual
2854455087.002024-07-221977Actual
34091409.002024-12-229266Actual
317621269.002024-10-216146Actual
2232130975.902024-01-204078Actual
31476236.002024-10-217473Actual
6780480.002022-11-228713Budget
3193971000.002024-10-219967Actual
3390310111.002024-12-22875Actual
36962162.662025-02-2067113Actual
29940375.232024-08-2187411Actual
3670135.872025-02-2069311Actual
16752-256.002023-08-229115Actual
550746.542022-09-228228Actual
256972013.002022-07-233774Actual
17920467.002023-09-227736Actual
2309778.002024-02-206917Actual
429116610.002022-08-222877Actual
20733555.002023-12-236514Actual
289480.002022-07-238546Budget
116892405.002023-03-226216Actual
7004300.002022-11-227364Budget
23435-27.962024-02-2091511Actual
30969173.102024-09-2167111Actual
3468356037.382024-12-2212213Actual
303624784.002022-07-233876Actual
303258748.002024-09-212373Actual
1782338500.002023-09-229965Actual
3722917943.002025-03-226364Actual
29359582.002024-08-219215Actual
15105384.422023-06-226718Actual
573860729.002022-10-222173Actual
381092213.572025-03-2261113Actual
6205168.002022-10-227836Actual
330161127.002024-11-218117Actual
964474.002023-01-206656Actual
1631827.362023-07-2373511Actual
14444265.662023-05-2252612Actual
2959313.002024-08-219666Actual
234381.002024-02-2096511Actual
27148109158.002024-06-211226Actual
1078598.062022-05-228068Actual
34313108769.772024-12-221478Actual
2057113.532023-11-2284612Actual
1500570077.002023-06-224676Actual
40470.002022-05-227165Budget
1573316512.002023-07-236365Actual
335612667.972024-11-2153613Actual
206069314.762023-11-2240712Actual
857318100.002022-12-236066Budget
13712264.002023-05-226715Actual
3804714872.312025-03-2257612Actual
276672.002024-06-2196511Actual
1131270.002023-03-228463Budget
14737743.002023-06-228715Actual
32890135.002024-11-216746Actual
10917955.002023-02-208017Actual
6706264.722022-10-229268Actual
36867410.342025-02-2061212Actual
1763247905.002023-09-223473Actual
38830975.342025-04-227618Actual
21989111.002024-01-208436Actual
3744280.002025-03-227136Actual
3247813806.772024-10-2119713Actual
989936356.002023-01-203177Actual
35838618.812025-01-2065213Actual
448259276.432022-08-223478Actual
78030604.002022-05-221976Actual
31596702.002024-10-217315Actual
33277109.272024-11-2173311Actual
5556200.002022-09-227468Budget
39340790.742025-04-2287613Actual
2394974.002024-03-219226Actual
2864335.002022-07-236546Actual
13173499.002023-04-228117Actual
106099300.002023-02-206026Budget
725087.002022-11-229416Actual
285715600.002022-07-236046Actual
313861574.002024-10-217713Actual
24416277.362024-03-2162511Actual
35740-58.812025-01-2091212Actual
17705431.002023-09-226664Actual
12224237.452023-03-227628Actual
2455418.842024-03-2189212Actual
2655656.082024-05-2168611Actual
1250840.002023-04-227873Budget
23603816.002024-03-217613Actual
326-491124.002022-05-224374Actual
3471280716.792024-12-2256613Actual
187398741.002023-10-22874Actual
1933056.082023-10-2273311Actual
252715.002024-04-219628Actual
31490204.002024-10-219273Actual
10310280.002023-02-207814Budget
8460100.002022-12-238436Budget
12700963.002023-04-228015Actual
28650357.152024-07-229268Actual
18076311821.002023-09-221227Actual
819400.002022-05-227317Budget
76151262.002022-11-227667Actual
91379.002023-01-207173Actual
249792.002024-04-219626Actual
11812401.002023-03-228136Actual
2244725.232024-01-2071611Actual
977273.812022-05-228318Actual
9709380.002023-01-207266Budget
8488198.002022-12-237346Actual
58073200.002022-10-226214Budget
1621399.702023-07-2378111Actual
2756718.842024-06-2169211Actual
2985452.892024-08-2182111Actual
234702119.952024-02-2094611Actual
27139104.002024-06-218316Actual
25412144.382024-04-2187311Actual
2231023531.822024-01-202478Actual
3566311957.362025-01-207711Actual
1531950.762023-06-2283411Actual
2253618.842024-01-2068612Actual
7153720.002022-11-228065Actual
1280217918.002023-04-223275Actual
334884833.832024-11-2120712Actual
414630604.002022-08-221976Actual
3074037628.002024-09-213276Actual
191215848.002022-06-222876Actual
200791686925.002023-11-224376Actual
2525246.542024-04-216928Actual
22130222.002024-01-208317Actual
13631137.002023-05-228414Actual
283100.002022-05-228364Budget
47013976.002022-05-2210075Actual
17130264.722023-08-228418Actual

Generated 2025-06-21 15:39:11.568 UTC