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23188 items

NOTE: Only 1000 elements of total 23188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061587.002024-09-216836Actual
729146.002022-05-226766Actual
1924513513.452023-10-221878Actual
1590373.002023-07-236856Actual
37153370560.002025-03-222973Actual
12761598.002023-04-228065Actual
69940.002022-05-228556Budget
2568887.002024-05-216913Actual
13843131.002023-05-228026Actual
200664422.002023-11-222376Actual
2532889625.482024-04-213478Actual
23857163.002024-03-218365Actual
10836100.002023-02-207866Budget
4021210.002022-08-229046Actual
32036243.512024-10-216868Actual
324101904.802024-10-2162213Actual
2378164307.002024-03-211374Actual
238992449.002024-03-216116Actual
40754700.002022-08-225366Budget
15358201.832023-06-2290611Actual
195841290.002023-11-226513Actual
2147151.082022-06-228328Actual
2353611.402024-02-2063612Actual
29029213.542024-07-2292113Actual
261949572.002024-05-216217Actual
31329696.002024-09-2177613Actual
30194567.932024-08-2166613Actual
8873480.002022-12-238028Budget
2016347917.002023-11-223177Actual
1034134400.002023-02-206064Budget
3284697.002024-11-218126Actual
34492186.932024-12-2278611Actual
246506695.002024-04-215263Actual
17613770078.002023-09-22473Actual
20870203.002023-12-237865Actual
2713039.002024-06-217116Actual
899839.002023-01-207113Actual
31326366.172024-09-2173613Actual
2575478696.002024-05-211973Actual
12879120.002023-04-227326Budget
37039-160.152025-02-2091613Actual
1772100.002022-06-228346Budget
225641675.262024-01-2013712Actual
675559.002022-11-226913Actual
8674332.002022-12-237317Actual
22613145.002024-02-209413Actual
22866564811.002024-02-20675Actual
3354281.962024-11-2171213Actual
2219221593.002024-01-202877Actual
12538650.002023-04-226514Budget
10668234.002023-02-206736Actual
1833211.402023-09-2282311Actual
1748487.992023-08-2292212Actual
216125780.652023-12-23100712Actual
29752202.602024-08-216828Actual
801227.002022-12-236873Actual
37684129.872025-03-228218Actual
2752146788.322024-06-213278Actual
14927183.002023-06-227456Actual
1426511.402023-05-2285211Actual
17385181.612023-08-2274611Actual
359841947.002025-02-209463Actual
23003169.002024-02-206556Actual
346863.002022-08-228563Actual
22365156.082024-01-2077211Actual
29630663.002024-08-216717Actual
511940.002022-09-227146Budget
2654210.332024-05-2194511Actual
126744200.002023-04-226115Budget
17712287.002023-09-227464Actual
341585996.002024-12-226167Actual
11974410.002023-03-228766Actual
28573738.972024-07-227318Actual
2655656.082024-05-2168611Actual
1641626.292023-07-2381112Actual
14051643.002023-05-228167Actual
520516380.002022-09-226066Actual
41712100.002022-08-226217Budget
36719116.722025-02-2094311Actual
33143258.662024-11-219028Actual
3381916948.002024-12-222274Actual
31525152193.002024-10-215664Actual
1383381.002023-05-226626Actual
23400146.512024-02-2081411Actual
253091235777.142024-04-21478Actual
12304546.552023-03-228768Actual
1279326232.002023-04-221975Actual
301934211.002022-07-231476Actual
3136310434.782024-09-2132713Actual
12036368.002023-03-227617Actual
401189.002022-05-226865Actual
12127722174.002023-03-22477Actual
32104461.412024-10-2181111Actual
26083122.002024-05-217346Actual
2951577.002024-08-216846Actual
1917459800.682023-10-226028Actual
173575.012023-08-2282511Actual
905750.002023-01-207163Budget
12751300.002023-04-227365Budget
346580.002022-08-228363Budget
3715300.002022-08-227315Budget
24063655.002024-03-219766Actual
21267290.482023-12-236668Actual
303561833.002022-07-233776Actual
2739514978.002024-06-212277Actual
39101117.782025-04-2285611Actual
2192439.002024-01-207116Actual
3821160935.722025-03-2231713Actual
1250180.002023-04-227373Budget
284751098.002024-07-226617Actual
358101217.062025-01-2062113Actual
8701266.002022-12-239417Actual
19076-279.002023-10-229117Actual
19419599.712023-10-2276611Actual
15497426.002023-07-237813Actual
88380.002022-05-228063Budget
218085054.002024-01-202374Actual
6818120.002022-11-227363Budget
2350619.912024-02-2065112Actual
29758907.162024-08-217728Actual
3029121422.002022-07-232976Actual
31440487110.002024-10-21673Actual
17771327.002023-09-227615Actual
30182-195.242024-08-2191213Actual
19428288.002023-10-2287611Actual
278371.002022-07-237626Actual
8711171670.002022-12-235667Actual
401580.002022-08-228446Budget
29800955.642024-08-218768Actual
6104228.002022-10-227616Actual
18412243.322023-09-2272611Actual
581860.002022-10-227114Actual
2644776.292024-05-2176211Actual
3196476033.002024-10-213977Actual
6808200.002022-11-226663Budget
2003124.002023-11-226966Actual
576426.002022-05-226636Actual
206131200.002023-12-236513Actual
3817252.132025-03-2269613Actual
20649288.002023-12-236763Actual
100833645.092023-01-202378Actual
3088070.782024-09-217128Actual
1585219.002023-07-236936Actual
1854546931.422023-09-2237712Actual
22167180.002024-01-208567Actual
29425634925.002024-08-214375Actual
2652615.652024-05-2173511Actual
311101263943.462024-09-214711Actual
30601208.002024-09-218726Actual
10521550.002023-02-208765Budget
3562030.552025-01-2090511Actual
3859256.002025-04-227136Actual
1133513720.002023-03-221873Actual
12537616.002023-04-226514Actual
28615-230.732024-07-229128Actual
28444433301.002024-07-22676Actual
1146711100.002023-03-226364Budget
1850762.462023-09-2277612Actual
1769413.002023-09-229614Actual
105661924.002023-02-206216Actual
8668176.002022-12-236817Actual
15990564.002023-07-236517Actual
7745413.212022-11-227728Actual
27591299.702024-06-2166311Actual
31480398.002024-10-218073Actual
2582919.002024-05-219614Actual
3326140.482022-07-238468Actual
903217200.002023-01-205263Budget
79229888.002022-05-223576Actual
7273166.002022-11-227426Actual
541216900.002022-09-222477Actual
30656151.002024-09-218946Actual
2505567.002024-04-218956Actual
2829170.002022-07-237436Actual
15745184.002023-07-237865Actual
1750644.382023-08-2281612Actual
2805795210.002024-07-223973Actual
31991617.762024-10-219018Actual
33208104231.812024-11-213978Actual
3205613.212022-07-237618Actual
17945123.002023-09-227646Actual
1338915300.002023-04-225768Budget
28342166.002024-07-227836Actual
359281292.002025-02-206513Actual
1056200.002022-05-226668Budget
3934717000.002025-04-2299613Actual
28675137768.802024-07-223478Actual
28722218.852024-07-2274211Actual
3154568.002024-10-218264Actual
3796214618.052025-03-227711Actual
243061975.262024-03-2161111Actual
8196200.002022-12-236715Budget
1266485928.002023-04-223574Actual
38071199.702025-03-2289612Actual
31022305.022024-09-2165311Actual
2013650.002022-06-228067Budget
29678237.002024-08-218467Actual
2602811.002024-05-217126Actual
2354012.462024-02-2068612Actual
12487480.002023-04-226273Budget
3497547578.002025-01-203274Actual
7697650.002022-11-227718Budget
10723153.002023-02-207346Actual
8126218.002022-12-237464Actual
1170495.002022-06-228713Actual
8944410.182022-12-238768Actual
25030214.002024-04-219046Actual
24251237.452024-03-216768Actual
3719384456.002025-03-226014Actual
24391109.272024-03-2166411Actual
15684212118.002023-07-232974Actual
4837216.002022-09-227415Actual
81293421.002022-12-237664Actual
3032178696.002024-09-211973Actual
144572.892023-05-2272612Actual
1717200.002022-06-227836Budget
30707109.002024-09-217866Actual
3112712410.562024-09-2132711Actual
24621079.002022-07-237714Actual
110271237234.002023-02-204677Actual
30897207.152024-09-219428Actual
37673531.392025-03-226718Actual
1241846.002023-04-227163Actual
159558.002023-07-239666Actual
16782164.002023-08-228465Actual
574625041.002022-10-223373Actual
1717172476.672023-08-225768Actual
2875526.292024-07-2282311Actual
12425122.002022-06-22773Actual
2944432.002024-08-218216Actual
1133467844.002023-03-221573Actual
3397692.002024-12-228926Actual
4703303.002022-09-227814Actual
21101135222.002023-12-233576Actual
17058248.002023-08-226767Actual
99579.002023-01-209618Actual
2234281.612024-01-2083111Actual
20834394.002023-12-237615Actual
427111739.002022-08-229467Actual
14045444.002023-05-227367Actual
1133856642.002023-03-222173Actual
1548494723.002023-07-236013Actual
2807981.002024-07-228473Actual
3367223654.832022-07-234678Actual
1729414.592023-08-2269311Actual
389413561.462025-04-2262111Actual
32106167.782024-10-2183111Actual
11881492.002023-03-226256Actual
30252946.002024-09-216613Actual
7178499746.002022-11-22675Actual
7663350.002022-05-229466Actual
4292132096.002022-08-222977Actual
1009286595.122023-01-203778Actual
319811928.392024-10-217718Actual
110571375.352023-02-208018Actual
54069604.002022-09-221877Actual
622719474.002022-10-226046Actual
27073334.002024-06-217365Actual
1058122.302022-05-226768Actual
13203600.002022-06-226214Budget
4393380.002022-08-228728Budget
250091447.002024-04-216146Actual
1691020.002023-08-226946Actual
145951063634.002023-06-224373Actual
2288436769.002024-02-203475Actual
2606690.002024-05-218436Actual
1783334101.002023-09-221975Actual
19123111289.002023-10-221477Actual
29050201.262024-07-2284213Actual
3925412010.562025-04-2238712Actual
3404095.002024-12-226756Actual
1745442.252023-08-2289112Actual
29502122.002024-08-218536Actual
332944.002024-11-2196311Actual
5572123.812022-09-228468Actual
168466.002022-06-228926Actual
301610391.002022-07-23776Actual
34148666.002024-12-229217Actual
1643711.402023-07-2373212Actual
205997996.652023-11-2232712Actual
3855414.002025-04-229616Actual
19372138.002023-10-2292411Actual
877938158.002022-12-232177Actual
1382491.002022-06-226664Actual
32345230.552024-10-2190612Actual
8996116.002023-01-206813Actual
2911056379.502024-07-2231713Actual
314231025.002024-10-218063Actual
297475646.642024-08-216128Actual
52921664.002022-09-226217Actual
10617100.002023-02-206626Budget
2893219.912024-07-2285212Actual
1882738500.002023-10-229965Actual
291575.002022-07-236756Actual
355461566.752025-01-2062311Actual
38989119.912025-04-2290211Actual
12164480.002023-03-226618Budget
16880449.002023-08-226536Actual
297381773.842024-08-218718Actual
233573.002024-02-2096211Actual
5502480.002022-09-228028Budget
3090723627.282024-09-216368Actual
861580.002022-12-238566Budget
195623452.952023-10-2220712Actual
60628232.002022-10-221875Actual
10531133106.002023-02-2010165Actual
108067400.002023-02-205766Budget
2165478.002024-01-207163Actual
27559304936.232024-06-2112211Actual
152553.952023-06-2269211Actual
16733563.002023-08-226615Actual
1982361159.002023-11-225665Actual
10997210.002023-02-209767Actual
100055.002023-01-209628Actual
26015339.002024-05-219016Actual
1614351429.312023-07-236368Actual
16659-410.002023-08-229114Actual
1877280.002022-06-228166Budget
3878711.002025-04-229667Actual
101360.002022-05-228763Actual
361665.002025-02-205465Actual
3938280.002022-08-226536Budget
20836201.002023-12-237815Actual
31785367.002024-10-219246Actual
3290386.002024-11-218446Actual
1009198.052022-05-227328Actual
9869111.002023-01-208567Actual
29941114.592024-08-2189411Actual
43581100.002022-08-226228Budget
28458242580.002024-07-222976Actual
24936152.002024-04-217316Actual
297301826.872024-08-217718Actual
245733.952024-03-2172612Actual
565290.002022-10-228513Actual
20975146.002023-12-236736Actual
3095342889.762024-09-213278Actual
29496163.002024-08-217836Actual
323651861.432024-10-2123712Actual
26946151.002024-06-216914Actual
17179152.602023-08-226868Actual
3633615585.002025-02-206056Actual
1249170.002023-04-226673Budget
16907179.002023-08-226646Actual
10505686.002023-02-207765Actual
27930211.782024-06-2184613Actual
10498266.002023-02-207265Actual
12600480.002023-04-226664Budget
34702152.132024-12-2284213Actual
165311004.002023-08-228113Actual
2316072608.002024-02-201477Actual
28787105.022024-07-2289411Actual
201281934.002023-11-227667Actual
10989650.002023-02-208767Budget
9934650.002023-01-207718Budget
211557712.002023-12-237667Actual
21241387.452023-12-237628Actual
10143418.002023-02-209213Actual
13446838100.032023-04-22678Actual
23948-44.002024-03-219126Actual
174601183.762023-08-2260212Actual
1051442.002023-02-208265Actual
104079321.002023-02-202274Actual
344170.002022-08-226863Budget
34342232.682024-12-2268111Actual
29169954.002024-08-217763Actual
12024200.002023-03-226717Budget
3892432581.992025-04-222478Actual
21064309.002023-12-237766Actual
1456518744.002023-06-229463Actual
320912682.722024-10-2162111Actual
2971438829.002024-08-214077Actual
226001350.002024-02-207713Actual
16304123.102023-07-2390411Actual
257431195.002024-05-219763Actual
3843346.002022-08-226616Actual
3437213.532024-12-2271211Actual
6695100.002022-10-228368Budget
35268164149.002025-01-203576Actual
15229126.292023-06-2273111Actual
3232943.312024-10-2169612Actual
3526541631.002025-01-203276Actual
2778335.872024-06-2190212Actual
11578204.002023-03-228315Actual
10725104.002023-02-207446Actual
18686984.002023-10-228014Actual
26739459.162024-05-2174213Actual
14720503.002023-06-226515Actual
24477241211.642024-03-21101611Actual
238669.002024-03-219665Actual
16702501517.002023-08-22674Actual
3733770.002025-03-228265Actual
14120601.092023-05-229218Actual
1596586479.002023-07-231576Actual
205413.952023-11-2285212Actual
1151011569.002023-03-229464Actual
152960.002022-06-227165Actual
503810.002022-09-228226Budget
35321346.002025-01-207467Actual
7464109.002022-11-226766Actual
37500326.002025-03-228056Actual
759132640.002022-11-226067Actual
7141480.002022-11-227265Budget
35949672.002025-02-209213Actual
31147241.192024-09-2173112Actual
32557473.002024-11-219263Actual
1685535.002023-08-226826Actual
9359117863.002023-01-205665Actual
6823750.002022-11-227663Budget
21789-157.002024-01-209164Actual
2576449870.002024-05-213373Actual
256523636.002022-07-233274Actual
2538311.402024-04-2184211Actual
392023278.482025-04-2262612Actual
11901100.002022-06-226263Budget
8595224.002022-12-237366Actual
2026840191.222023-11-22778Actual
365494093.582025-02-206228Actual
22247191.992024-01-207828Actual
381152486.002022-08-221375Actual
11053750.002023-02-207718Budget
12982100.002023-04-227846Budget
218582209.002024-01-206265Actual
386682433.002025-04-226166Actual
25739-290.002024-05-219163Actual
175387147.702023-08-2233712Actual
36540484.422025-02-208918Actual
263598540.632024-05-217668Actual
1025030.002023-02-206873Budget
35108100.002022-08-226073Budget
3164729715.002024-10-219465Actual
1869940509.002023-10-221224Actual
5168111.002022-09-227356Actual
29053195.992024-07-2289213Actual
1446217.782023-05-2278612Actual
38553459.002025-04-229216Actual
271157496.002022-07-234675Actual
14732542.002023-06-228115Actual
58519293.002022-10-225264Actual
2843911.002024-07-229666Actual
31808126.002024-10-218956Actual
27855317.052024-06-2165113Actual
6200131.002022-10-227436Actual
223821269.932024-01-2062311Actual
219181726.002024-01-206216Actual
2980243.002022-07-237366Actual
1345650.002022-06-228114Actual
19889172.002023-11-226616Actual
13302514.732023-04-227318Actual
609932.002022-10-227116Actual
10930900.002023-02-208717Actual
36151886.002025-02-208115Actual
24661258.002022-07-238014Actual
942737752.002023-01-202175Actual
24831-376958.002024-04-214374Actual
3268163000.002024-11-219964Actual
37209135.002025-03-228214Actual
3328576.292024-11-2183311Actual
689230.002022-11-226873Budget
26283324852.002024-05-214377Actual
21247195.022023-12-238328Actual
79589617.002022-05-223976Actual
458762.002022-09-228463Actual
1396170.002023-05-228566Actual
154871312.002023-07-236513Actual
11436200.002023-03-228314Budget
38857493.512025-04-227428Actual
346325267.882024-12-228712Actual
1830614.592023-09-2283211Actual
13409850.002023-04-227268Budget
2429428471.312024-03-213278Actual
11358650.002023-03-226173Budget
14511364.002023-06-226713Actual
1479842698.002023-06-223175Actual
1118634500.002023-02-209968Actual
112761775.002023-03-226163Actual
26859270.002024-06-216863Actual
5298168.002022-09-226717Actual
35453323.812025-01-209068Actual
11825-216.002023-03-229136Actual
257109592.002024-05-215363Actual
16151366.242023-07-237368Actual
591558.002022-05-227736Actual
30526681549.002024-09-21475Actual
2415100.002022-07-237773Budget
25127744.002024-04-216517Actual
2610711.002024-05-216956Actual
1334950.002023-04-227128Budget
82482200.002022-12-236265Budget
1169113.002022-06-228513Actual
22170.002022-05-228214Budget
439080.002022-08-228528Budget
2267237603.002024-02-203473Actual
8618150.002022-12-238966Actual
11712480.002023-03-228016Budget
775332.902022-11-228228Actual
2601062.002024-05-218316Actual
1462547499.002023-06-226014Actual
127332600.002023-04-226165Budget
607527.002022-05-228736Actual
818226432.002022-12-234074Actual
30959119591.192024-09-213978Actual
7164177.002022-05-225766Actual
36226-263091.002025-02-204375Actual
2027925003.062023-11-222478Actual
70499510.002022-11-222274Actual
2355548.632024-02-2087612Actual
3332210.182022-07-239068Actual
35540-107.752025-01-2091211Actual
1569333371.002023-07-234074Actual
1320124500.002023-04-225767Budget
136114.002023-05-229673Actual
13151696.002023-04-226517Actual
29079715.302024-07-2280613Actual
346853425.882024-12-2261213Actual
382532117.002025-04-225463Actual
8726200.002022-12-236767Budget
3532144.002022-08-227773Actual
1663100.002022-06-227426Budget
3716422108.002025-03-224673Actual
2343111.402024-02-2085511Actual
34501289.062024-12-2290611Actual
976624312.002023-01-203876Actual
13944204.002023-05-226566Actual
32586107870.002024-11-213973Actual
196770.002022-05-226514Actual
1420222298.472023-05-222878Actual
7858419531.442022-11-224378Actual
3066850.002022-07-237717Budget
8758550.002022-12-238767Budget
2855582852.002024-07-223477Actual
19109228.002023-10-228967Actual
38718183511.002025-04-223576Actual
10060682.912023-01-208768Actual
27897204.762024-06-2184213Actual
779528.352022-11-227168Actual
1064440.002023-02-208426Budget
302511040.002024-09-216513Actual
37690579.882025-03-229018Actual
17674245.002023-09-226814Actual
91527.002023-01-208273Actual
10178103.002023-02-207463Actual
3810413141.432025-03-2240712Actual
92184500.002023-01-205264Budget
3749983.002025-03-227856Actual
164671.822023-07-2372612Actual
1069200.002022-05-227468Budget
32343575.242024-10-2187612Actual
3464539447.242024-12-2231712Actual
174738.212023-08-2278212Actual
112676600.002023-03-225363Budget
3260280.002022-07-238128Budget
195759607.322023-10-2238712Actual
22376-69.452024-01-2091211Actual
22391112.462024-01-2076311Actual
29585102.002024-08-218366Actual
21983440.002024-01-207736Actual
24423414.002022-07-236114Actual
12212307.152023-03-226628Actual
1023157933.002023-02-203773Actual
2072140.002023-12-238573Actual
381662459.192025-03-2262613Actual
28025289.002024-07-228963Actual
30135317.052024-08-2165113Actual
3224263.212022-07-238918Actual
1583255.002023-07-238126Actual
1119976678.272023-02-202178Actual
12930124.002023-04-227436Actual
232031228.382024-02-208718Actual
1206203.002022-06-227363Actual
3578439413.202025-01-2013712Actual
25006519.002024-04-219236Actual
3630041.002025-02-208236Actual
6491300.002022-10-227367Budget
3357257.392024-11-2169613Actual
1825673320.632023-09-223978Actual
2321116.002022-07-236763Actual
614347.002022-10-226826Actual
2734767118.002024-06-215267Actual
3053185389.002024-09-211475Actual
14761226.002023-06-227365Actual
2787953263.652024-06-2160213Actual
629030.002022-10-227156Budget
2091520796.002023-12-236016Actual
2378374201.002024-03-211574Actual
1280837080.002023-04-223975Actual
377321079.892025-03-226568Actual
34481465.662024-12-2265611Actual
3256776291.002024-11-211373Actual
2188323925.002024-01-209465Actual
12083380.002023-03-226667Budget
23859130.002024-03-218565Actual
3327366.722024-11-2167311Actual
66280.002022-05-226563Budget
116648232.002023-03-221875Actual
2506200.002022-07-236764Budget
1626128.422023-07-2368311Actual
1243976.002023-04-228363Actual
25988350000.002024-05-214275Actual
1624049.702023-07-2377211Actual
2559934.802024-04-2166612Actual
39164226.302025-04-2292112Actual
851911830.002022-12-236056Actual
282116974.002024-07-225465Actual
26295100.002022-07-235765Budget
21631268.002024-01-208413Actual
171321364.742023-08-228718Actual
3340329.482024-11-2182112Actual
1618311592.212023-07-232278Actual
16681203.002023-08-227464Actual
3875216.002025-04-229617Actual
28703148.632024-07-2285111Actual
21697132822.002024-01-203573Actual
37999215.662025-03-2276112Actual
11101513.212023-02-207728Actual
1803922060.002023-09-223376Actual
2543078.422024-04-2176411Actual
14663164.002023-06-226764Actual
843980.002022-12-237136Budget
258200.002022-05-226764Budget
23958102.002024-03-216736Actual
2134751.822023-12-2394111Actual
15427216.722023-06-2262612Actual
111592700.002023-02-207668Budget
4757300.002022-09-227364Budget
7341585.002022-11-228736Actual
20842142.002023-12-238515Actual
35375493.512025-01-206818Actual
2248557466.722024-01-2029711Actual
1913144108.002022-06-222976Actual
2701417118.002024-06-212274Actual
153773256.142023-06-2222711Actual
5879743.002022-10-227264Actual
4855200.002022-09-228515Budget
9988537.452023-01-208128Actual
7023200.002022-11-228464Budget
981810.002023-01-209617Actual
420480.002022-05-228165Budget
3349210295.632024-11-2124712Actual
314925.002024-10-219673Actual
32092472.042024-10-2165111Actual
5899100.002022-10-228464Budget
309328.002024-09-219668Actual
777816546.842022-11-226068Actual
287402348.682024-07-2261311Actual
120112804602.002023-03-224376Actual
36315165.002025-02-206746Actual
32127219.912024-10-2174211Actual
33709206300.002024-12-223773Actual
314429742.002024-10-21873Actual
25782700.002022-07-236115Budget
102860.002022-05-228528Budget
36380664.002025-02-207666Actual
2477180.002024-04-215464Actual
12741380.002023-04-226665Budget
3668085.872025-02-2078211Actual
2370872.002024-03-219273Actual
1385057.002023-05-228926Actual
1534067.782023-06-2267611Actual
8149233.002022-12-239064Actual
38060393.322025-03-2274612Actual
273164820988.002024-06-214376Actual
145531600.002022-06-226015Budget
2099260.182022-06-228318Actual
7255850.002022-11-226126Budget
375161700.002022-08-225665Budget
31865352.702022-07-236118Actual
37389138.002025-03-227416Actual
1101513867.002023-02-202877Actual
9982669.282023-01-207728Actual
374537775.002022-08-221225Actual
52699988.002022-09-222076Actual
10297200.002023-02-206814Budget
1002312600.002023-01-206368Budget
13112247.002023-04-229766Actual
37726257966.492025-03-225668Actual
1988415961.002023-11-2210075Actual
3924241025.992025-04-2221712Actual
1246443720.002023-04-221973Actual
36424-128799.002025-02-204676Actual
1431928.422023-05-2285411Actual
35294307.002025-01-208417Actual
4191200.002022-08-227817Budget
16683495.002023-08-227764Actual
17970165.002023-09-227456Actual
71887062.002022-11-222275Actual
5213196.002022-09-226566Actual
23045333.002024-02-207766Actual
1953888.002022-06-228017Actual
384648990.002025-04-225265Actual
12744200.002023-04-226865Budget
133794.002023-04-229628Actual
302681485.002024-09-218713Actual
3190957960.002024-10-216067Actual
3082317287.002024-09-211877Actual
26582227492.232024-05-216711Actual
67442400.002022-11-226113Budget
37810219.912025-03-2290111Actual
3576664.592025-01-2082612Actual
20400172.042023-11-2292411Actual
33853252.002024-12-228315Actual
14847176.002023-06-227426Actual
162730.002022-06-228216Budget
2950916825.002024-08-216046Actual
4103217.002022-08-227266Actual
12933550.002023-04-227736Actual
3530815407.002025-01-205767Actual
11076475.002022-05-2210163Actual
3119714160.602024-09-2157612Actual
3940222.002022-08-226636Actual
4828280.002022-09-226715Budget
38538266.002025-04-227316Actual
256386472.162024-04-2124712Actual
3555096.512025-01-2068311Actual
2278145468.002024-02-201974Actual
2431100.002022-07-238773Budget
33662305.002024-12-226763Actual
26420351.832024-05-2177111Actual
12609550.002023-04-227264Budget
27084891.002024-06-218765Actual
92743890.002023-01-209464Actual
15707328.002023-07-237415Actual
10782186.002023-02-208156Actual
2984549.702024-08-2169111Actual
2982200.002022-07-237466Budget
1606310710.002023-07-232277Actual
6209406.002022-10-228136Actual
23353107.142024-02-2090211Actual
144317.142023-05-2278212Actual
3498044186.002025-01-203874Actual
3668319.912025-02-2082211Actual
26403400000.002024-05-214278Actual
149611425.002023-06-227666Actual
170331146.002023-08-228017Actual
36172600.002022-08-226164Budget
15073964416.002023-06-22677Actual
2450429.002022-07-236714Actual
3447730841.762024-12-2260611Actual
8898346200.002022-12-235668Budget
31372-16463.642024-09-2146713Actual
3790065.652025-03-2265511Actual
3795827000.002025-03-2299611Actual
36028272.002025-02-207773Actual
234823795.512024-02-2018711Actual
3119661026.362024-09-2156612Actual
29131722.002024-08-217313Actual
2186547.002024-01-207165Actual
2331677.362024-02-2078111Actual
28478121.002024-07-226917Actual
38846358445.642025-04-221228Actual
1087030604.002023-02-201976Actual
2273413.002024-02-209614Actual
35731243.322025-01-2080212Actual
39004336.942025-04-2274311Actual
59462380.002022-10-226215Actual
3398328903.002024-12-226036Actual
3319832242.592024-11-212478Actual
8083200.002022-12-238414Budget
1426329778.002022-06-22474Actual
13731484.002023-05-229215Actual
3344549042.102024-11-2156612Actual
1872239.002023-10-228264Actual
3902965.652025-04-2271411Actual
181391617681.002023-09-224377Actual
36971745.132025-02-2080113Actual
13870106.002023-05-227836Actual
129141675.002023-04-226236Actual
3424313.002024-12-229618Actual
16572176.002023-08-228963Actual
383008748.002025-04-222373Actual
3851212711.002025-04-222275Actual
3390310111.002024-12-22875Actual
23853184.002024-03-217865Actual
20452135.872023-11-2281611Actual
2328343057.942024-02-201978Actual
2465373813.002024-04-215663Actual
374881089.002025-03-226256Actual
3221536.932024-10-2183511Actual
3337929269.392024-11-2135711Actual
12363138.002023-04-227413Actual
136464882.002023-05-226164Actual
2059231669.432023-11-2221712Actual
33306153.952024-11-2176411Actual
2538548.632024-04-2187211Actual
3632790.002025-02-208346Actual
32825322.002024-11-218916Actual
350158999.002025-01-205365Actual
27419149.572024-06-216918Actual
15345108.212023-06-2273611Actual
27053403.002024-06-219015Actual
1100593492.002023-02-201377Actual
3060048.002024-09-218526Actual
23751169.002024-03-216764Actual
2393985.002024-03-218026Actual
2312172414.002024-02-205667Actual
3766893674.042025-03-226018Actual
27088360.002024-06-219265Actual
3189480.002022-07-236518Budget
3029068.002024-09-217163Actual
195603795.512023-10-2218712Actual
698428280.002022-11-226064Actual
2239613.532024-01-2082311Actual
14213400000.002023-05-224278Actual
159358723.002022-06-224675Actual
1620682.682023-07-2368111Actual
198328200.002022-06-226067Budget
2821458664.002024-07-226065Actual
953831.002023-01-209426Actual
33949293.002024-12-228916Actual
22645252.002024-02-209063Actual
2937648.002024-08-216965Actual
3060925768.002024-09-216036Actual
22524550.772024-01-2012212Actual
337786230.002024-12-226264Actual
2831710.002024-07-228226Actual
3265413828.002024-11-216364Actual
4245200.002022-08-227467Budget
2104810225.002023-12-235266Actual
31090289.062024-09-2174611Actual
1499726424.002023-06-223376Actual
3676949.702025-02-2089511Actual
35326836.002025-01-208167Actual
1531814.592023-06-2282411Actual
492200.002022-05-227616Budget
12287513.212023-03-227768Actual
2429119725.692024-03-212878Actual
913426.002023-01-206873Actual
8819380.002022-12-237618Budget
27550159.272024-06-2184111Actual
2427534500.002024-03-219968Actual
1099864000.002023-02-209967Actual
918480.002023-01-207114Budget
218572945.002024-01-206165Actual
20405588.002023-11-2262511Actual
2482426320.002024-04-213374Actual
30567134.002024-09-217816Actual
2270300.002022-07-237313Budget
1240117700.002023-04-226063Budget
2068199686.002023-12-231573Actual
1027332.002023-02-208473Actual
24397163.532024-03-2174411Actual
2601200.002022-07-237815Budget
23014291.002024-02-208056Actual
12360300.002023-04-227313Budget
23343140.122024-02-2077211Actual
988613007.002023-01-20877Actual
1659019441.002023-08-222073Actual
268559434.002024-06-216363Actual
23852565.002024-03-217765Actual
1972774166.002023-11-221224Actual
300385.002024-08-2196112Actual
1891224865.002023-10-226036Actual
15142600.002022-06-226165Budget
7420200.002022-11-227756Budget
32913925.002024-11-216256Actual
27196120.002024-06-218536Actual
29665392.002022-07-236366Actual
13702350000.002023-05-224274Actual
339851483.002024-12-226236Actual
39225-225.832025-04-2291612Actual
11087100.002023-02-206728Budget
4706650.002022-09-228114Budget
1409028332.002023-05-224077Actual
2712121630.002024-06-2110075Actual
1783257.002022-06-229246Actual
353841305.652025-01-208118Actual
4687280.002022-09-226714Budget
28429300.002024-07-228166Actual
264101543.342024-05-2162111Actual
14559190.002023-06-228563Actual
2081422858.002023-12-233474Actual
28297-367.002024-07-229116Actual
27383958829.002024-06-2110167Actual
1584529838.002023-07-236036Actual
2013345.002023-11-228267Actual
1902347500.002023-10-229966Actual
968512100.002023-01-205366Budget
2261721701.002024-02-205363Actual
3876751.002025-04-226967Actual
31757489.002024-10-219036Actual
8760222.002022-12-239067Actual
2576362904.002024-05-213273Actual
30955101260.542024-09-213478Actual
32340168.852024-10-2183612Actual
634390.002022-10-226866Budget
279597824.202024-06-2133713Actual
1488131.002023-06-228236Actual
35653183.742025-01-2090611Actual
22419197.572024-01-2077411Actual
262413562.002022-07-235265Actual
8581369.002022-12-236566Actual
23855452.002024-03-218165Actual
7039448804.002022-11-22674Actual
3042913.002024-09-219664Actual
34002116.002024-12-228536Actual
16533358.002023-08-228313Actual
7728200.002022-11-226528Budget
12900200.002023-04-228726Budget
28742369.912024-07-2265311Actual
27115174736.002024-06-213775Actual
10902200.002023-02-206817Budget
2160542321.762023-12-2335712Actual
3453111623.322024-12-2238711Actual
5136100.002022-09-228346Budget
3374011.002024-12-229473Actual
452890.002022-09-228513Budget
21752819.002024-01-208714Actual
19989-174.002023-11-229146Actual
9320200.002023-01-206815Budget
10629168.002023-02-207426Actual
26561145.442024-05-2174611Actual
990476343.002023-01-203777Actual
209498.002023-12-236926Actual
22160855.002024-01-207767Actual
34255576.852024-12-227428Actual
36332297.002025-02-209046Actual
3207650.002022-07-237718Budget
20877675.002023-12-238765Actual
9016100.002023-01-208313Budget
392395255.112025-04-2218712Actual
19489-40.732023-10-2291112Actual
37388203.002025-03-227316Actual
26956372.002024-06-218314Actual
12447197.002023-04-229063Actual
1072029.002023-02-207146Actual
32012717.762024-10-218128Actual
79995300.002022-12-236073Budget
516513.002022-09-227156Actual
204241227.002022-06-221477Actual
44515064.002022-05-221375Actual
4520380.002022-09-228113Budget
89881432.002023-01-206213Actual
897851906.592022-12-233978Actual
359083717.112025-01-2022713Actual
37766265816.642025-03-221578Actual
28779116.722024-07-2278411Actual
573513720.002022-10-221873Actual
206042349.002022-06-223977Actual
378712989.112025-03-2261411Actual
28832140.122024-07-2268611Actual
3720076.002025-03-226914Actual
4720-236.002022-09-229114Actual
380503374.232025-03-2262612Actual
37580742.002025-03-226617Actual
324837782.102024-10-2124713Actual
32955654.002024-11-217666Actual
2870100.002022-07-236846Budget
37020281.962025-02-2067613Actual
308742498.102024-09-216228Actual
3741592.002025-03-227326Actual
22165225.002024-01-208367Actual
3220353.952024-10-2167511Actual
3064332.002024-09-217146Actual
326322174.002024-11-218014Actual
3226411455.232024-10-218711Actual
127342100.002023-04-226265Budget
12361272.002023-04-227313Actual
1875528758.002023-10-223474Actual
239502.002024-03-219626Actual
3131110473.382024-09-2152613Actual
53155.002022-05-226826Actual
3820313806.772025-03-2219713Actual
1380223860.002023-05-226016Actual
166501095.002023-08-228014Actual
15940127.002023-07-237466Actual
27611294.382024-06-2192311Actual
23259740.492024-02-208068Actual
12162485.942023-03-226518Actual
1096262.002023-02-206967Actual
3719239969.002025-03-2210073Actual
35527298.642025-01-2074211Actual
20843675.002023-12-238715Actual
320736693.632024-10-212378Actual
27301158561.002024-06-212176Actual
1700519216.002023-08-222876Actual
1634468.002022-06-228716Actual
28951216.722024-07-2267612Actual
34973301938.002025-01-202974Actual
2478354.002024-04-217164Actual
280358.002022-07-239026Actual
192074351.162023-10-226168Actual
3037100704.002022-07-233976Actual
375038587.002022-08-225665Actual
83028764.002022-12-23875Actual
1352710180.002023-05-226363Actual
1146138272.002023-03-226064Actual
4519550.002022-09-228013Budget
17817288.002023-09-229065Actual
31093153.952024-09-2178611Actual
176662.002023-09-229673Actual
116892405.002023-03-226216Actual
1594869.002023-07-238466Actual
255226472.162024-04-2124711Actual
863630604.002022-12-231976Actual
14529-302.002023-06-229113Actual
8271650.002022-12-237765Budget
760380.002022-05-228766Budget
24871412.002024-04-216565Actual
29011132.832024-07-2268113Actual
1591457.002023-07-238356Actual
34835747.002025-01-209763Actual

Generated 2025-06-22 02:44:23.473 UTC