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23069 items

NOTE: Only 1000 elements of total 23069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427046.502023-05-2292211Actual
333882410.382024-11-2161112Actual
2142280.002022-06-228128Budget
28748216.722024-07-2273311Actual
204791344.402023-11-2223711Actual
19589195.002023-11-227113Actual
33756457.002024-12-227814Actual
20188395.032023-11-227818Actual
12567200.002023-04-228414Budget
151112900.002022-06-225765Budget
7762101.082022-11-228928Actual
1508928621.002023-06-223277Actual
2031186.932023-11-2283111Actual
29844165.662024-08-2168111Actual
1266-17111.002022-06-224673Actual
29269127759.002024-08-211224Actual
40724.002022-08-229656Actual
2456631.612024-03-2163612Actual
19598334.002023-11-228313Actual
736550.002022-05-227266Budget
3075029624.002024-09-2110076Actual
1152511085.002023-03-222074Actual
377295355.732025-03-226168Actual
35859295.992025-01-2092213Actual
30411447.002024-09-217264Actual
16850637.002023-08-226126Actual
1232555970.312023-03-222178Actual
21128156.002023-12-238517Actual
206096203.002023-11-22100712Actual
18093301.002023-09-227367Actual
14113338.972023-05-228318Actual
11727249.002023-03-229016Actual
3531225678.002025-01-206367Actual
35377205.632025-01-207118Actual
15720-201.002023-07-239115Actual
10958200.002023-02-206767Budget
23180-454910.002024-02-204377Actual
85751300.002022-12-236166Budget
4173584.002022-08-226517Actual
112991000.002023-03-227663Budget
1171480.002022-06-228713Budget
13106131.002023-04-228966Actual
3728533856.002025-03-2210074Actual
35239416.002025-01-208766Actual
38337109.002025-04-229073Actual
4235200.002022-08-226767Budget
24831-376958.002024-04-214374Actual
27039131.002024-06-217115Actual
2865854406.642024-07-22778Actual
479534654.002022-09-221474Actual
215901177.382023-12-2314712Actual
38282478.002025-04-229263Actual
31405116199.002024-10-215663Actual
3212357.142024-10-2168211Actual
9472632.002023-01-208016Actual
22442169.912024-01-2065611Actual
2418159.002022-07-238073Actual
26282350000.002024-05-214277Actual
6450200.002022-10-228517Budget
28763188.002024-07-2292311Actual
11294220.002023-03-227363Budget
16881408.002023-08-226636Actual
9598198.002023-01-206646Actual
1912029800.002023-10-22777Actual
14775-163.002023-06-229165Actual
30196211.782024-08-2168613Actual
93113000.002023-01-206115Budget
12190201.082023-03-228418Actual
27850188830.242024-06-2146712Actual
16086.002022-05-227473Actual
38578207.002025-04-229026Actual
35936842.002025-02-207613Actual
684135.002022-05-227656Actual
220484.002024-01-209656Actual
3611022765.002025-02-20774Actual
1748648.632023-08-2252612Actual
38850528.362025-04-226528Actual
266387501.962024-05-2153612Actual
20994470.002023-12-239236Actual
15158308791.682023-06-225668Actual
11715345.002023-03-228116Actual
2785200.002022-07-237726Budget
2282380.002022-07-238113Budget
3736929922.002025-03-223375Actual
11470600.002023-03-226564Actual
1947642.252023-10-2274112Actual
219991782.002024-01-206246Actual
11250100.002023-03-228313Budget
3430634500.002024-12-229968Actual
22825387.002024-02-209215Actual
301007.002024-08-2196612Actual
24264234.422024-03-218368Actual
326991.992022-07-238528Actual
1256266.002023-04-228214Actual
19709431.002023-11-227314Actual
7806422.302022-11-227768Actual
3666166.002022-08-229764Actual
2157269.272022-06-229228Actual
32246298.642024-10-2181611Actual
347114850.472024-12-2253613Actual
245009513.702024-03-2138711Actual
12634153.002023-04-228964Actual
20837803.002023-12-238015Actual
9806200.002023-01-208317Budget
15198288230.692023-06-221578Actual
7465100.002022-11-226866Budget
36919575.242025-02-2087612Actual
291564956.002024-08-216163Actual
1467794.002023-06-228464Actual
2521796677.122024-04-216018Actual
242820.002022-07-238573Budget
1299589.002023-04-228546Actual
32402124.062024-10-2189113Actual
9060161.002023-01-207363Actual
18283180.552023-09-2290111Actual
16162819.282023-07-238768Actual
1894466.002023-10-226846Actual
2316558455.002024-02-202177Actual
39101117.782025-04-2285611Actual
3705557544.432025-02-2021713Actual
2189650.002022-06-227268Budget
15538158.002023-07-238563Actual
1243976.002023-04-228363Actual
2846544186.002024-07-223876Actual
28105141.002024-07-228214Actual
22240198.052024-01-206828Actual
26095204.002024-05-218946Actual
5625209.002022-10-226713Actual
1218750.002023-03-228218Budget
54089892.002022-09-222077Actual
2435820.972024-03-2194211Actual
368921.002025-02-2096212Actual
8076650.002022-12-238114Budget
37177317.002025-03-227773Actual
1968827.002023-11-228273Actual
1657945000.002023-08-229963Actual
1648480.002022-06-226226Budget
3295200.002022-07-236568Budget
2578084.002024-05-216773Actual
3679979.482025-02-2085611Actual
87670.002022-05-227167Budget
24753473.002024-04-217614Actual
42202700.002022-08-225767Budget
11738850.002023-03-226226Budget
2039443.312023-11-2284411Actual
319782.902022-07-236918Actual
2662812.462024-05-2184112Actual
367231661.432025-02-2062411Actual
18791143381.002023-10-221225Actual
2887911623.322024-07-2238711Actual
2442324.162024-03-2173511Actual
34551519.922024-12-2280112Actual
24259785.942024-03-217768Actual
15735245.002023-07-236665Actual
226183683.002024-02-205463Actual
1659936709.002023-08-223373Actual
1933449.002022-05-226214Actual
568770.002022-10-226863Budget
5154550.002022-09-226256Budget
225061.822024-01-2071112Actual
113015668.042022-05-2210078Actual
13214154.002023-04-226767Actual
1240217227.002023-04-226063Actual
37448582.002025-03-228036Actual
1070620600.002023-02-206046Budget
368739.272025-02-2069212Actual
14645761.002023-06-228714Actual
11292100.002023-03-227263Budget
9413419.002023-01-209765Actual
34918434.002025-01-209414Actual
145029491.362023-05-2240712Actual
3510579964.002025-01-201226Actual
501939.002022-09-226826Actual
1334855.632023-04-227128Actual
3090015752.892024-09-215368Actual
24479206354.602024-03-216711Actual
21163142.002023-12-238567Actual
1055117102.002023-02-203375Actual
22095123840.002024-01-202176Actual
338841240.002024-12-228065Actual
22951428.002024-02-206536Actual
23958102.002024-03-216736Actual
12361272.002023-04-227313Actual
986-280.732022-05-229118Actual
1053773549.002023-02-201375Actual
4441458.672022-08-228168Actual
291191454896.712024-07-2243713Actual
3345677.362024-11-2171612Actual
3719239969.002025-03-2210073Actual
1395271.002022-06-227464Actual
35198197.002025-01-207756Actual
13445345168.122023-04-22478Actual
916823076.002023-01-2010073Actual
35586250.762025-01-2081411Actual
609168.002022-05-228936Actual
30647312.002024-09-217746Actual
31186192.252024-09-2187212Actual
2939613.002024-08-219665Actual
3661335275.982025-02-20778Actual
2375336.002024-03-216964Actual
6028680.002022-10-227765Actual
2779239932.352024-06-2160612Actual
1490200.002022-06-228415Budget
76782300.002022-11-226218Budget
1948852.892023-10-2290112Actual
32773.002022-07-239628Actual
1266573429.002023-04-223774Actual
28044116505.002024-07-222173Actual
322888755.182024-10-21100711Actual
34900104.002025-01-206914Actual
8626449600.002022-12-2310166Budget
3327622.042024-11-2171311Actual
328715700.002022-07-236068Budget
3526132615.002025-01-202476Actual
71727.002022-11-229665Actual
24203310.182024-03-218318Actual
10702381.002023-02-209236Actual
36598219.272025-02-208368Actual
3527679488.002025-01-206017Actual
3560737.992025-01-2073511Actual
22731-349.002024-02-209114Actual
1453532181.002023-06-225463Actual
10379200.002023-02-208364Budget
3237356325.212024-10-2135712Actual
213241009.292023-12-2362111Actual
10527300.002022-05-226368Budget
2299160.002024-02-208346Actual
1160114900.002023-03-225765Budget
225848788.162024-01-2040712Actual
428610564.002022-08-222077Actual
2276530.002022-07-237713Actual
1413279.872023-05-227128Actual
26981608.002024-06-217264Actual
27435-426.182024-06-219118Actual
36670282.682025-02-2065211Actual
25093326.002024-04-219766Actual
3899294.382025-04-2294211Actual
378329.272025-03-2282211Actual
23983125.002024-03-216646Actual
18069990.002023-09-228717Actual
8090-262.002022-12-239114Actual
978790.002023-01-207117Budget
3655135.002022-08-228464Actual
224725338.092024-01-207711Actual
135871649.002023-05-226273Actual
9514102.002023-01-207626Actual
1015515939.002023-02-206063Actual
650651.002022-10-228267Actual
37032200.002022-08-226215Budget
3599111995.002025-02-20773Actual
3796543893.072025-03-2214711Actual
10782186.002023-02-208156Actual
9335772.002023-01-208015Actual
46055238.002022-09-22873Actual
1087030604.002023-02-201976Actual
282154815.002024-07-226165Actual
246371023.002024-04-218113Actual
941438500.002023-01-209965Actual
967650.002022-05-227718Budget
3072762944.002024-09-211376Actual
3330073.102024-11-2167411Actual
106191.992022-05-226868Actual
35548253.962025-01-2066311Actual
27052262.002024-06-218915Actual
31321281.962024-09-2167613Actual
346824.002024-12-2296113Actual
17242163.532023-08-2274111Actual
3508732.002025-01-207116Actual
266825149.792024-05-2120712Actual
30170359.152024-08-2176213Actual
30892819.282024-09-218728Actual
1078320.002023-02-208256Actual
14736155.002023-06-228515Actual
21025141.002023-12-236556Actual
2210929199.002024-01-204076Actual
2840423.002022-07-238136Actual
102238.962022-05-228228Actual
250648955.002024-04-215766Actual
3735653689.002025-03-221475Actual
2217-171.642022-06-229168Actual
33678945.002024-12-228763Actual
323808254.102024-10-21100712Actual
5643550.002022-10-228013Budget
3136939863.402024-09-2139713Actual
17370980.562023-08-2254611Actual
348662219.002025-01-206173Actual
255267909.422024-04-2132711Actual
2667200.002022-07-238365Actual
39217581.622025-04-2281612Actual
15982109868.002023-07-233976Actual
10304200.002023-02-207414Budget
1035990.002023-02-207164Budget
16398407551.482023-07-2343711Actual
1863536709.002023-10-223373Actual
3045043461.002024-09-213274Actual
33933174.002024-12-226716Actual
2001480.002022-06-227267Budget
13728236.002023-05-228915Actual
6883380.002022-11-226273Budget
31926850.002024-10-218167Actual
7162100.002022-11-228465Budget
29656900.002022-07-236366Budget
32024103740.892024-10-215268Actual
3386848438.002024-12-226065Actual
198113034.002022-06-225767Actual
31428172.002024-10-218563Actual
134928283.002023-05-226113Actual
4719295.002022-09-229014Actual
28464195099.002024-07-223776Actual
2547120.972024-04-2194511Actual
31646294.002022-05-223174Actual
17569346.002023-09-228913Actual
26428375.232024-05-2187111Actual
6337172.002022-10-226566Actual
2508120.002022-07-236864Actual
3201520.792022-07-237318Actual
33671263.002024-12-227863Actual
28535755997.002024-07-2210167Actual
37863448.642025-03-2287311Actual
11978-144.002023-03-229166Actual
3044019756.002024-09-211874Actual
886150.002022-12-237128Budget
1742424137.382023-08-2234711Actual
10694124.002023-02-208436Actual
371201094.002025-03-227763Actual
34071106.002024-12-226766Actual
1182791.002023-03-229436Actual
1371586.002023-05-227115Actual
390476.002025-04-2296411Actual
184092016.002022-06-225666Actual
836178.002022-05-228317Actual
47300.002022-09-225464Budget
6054363227.002022-10-2210165Actual
2007324229.002023-11-223476Actual
2234465.652024-01-2085111Actual
5365300.002022-09-227367Budget
4845924.002022-09-228015Actual
2341540.122024-02-2065511Actual
9095275782.002023-01-20673Actual
3851426074.002025-04-222475Actual
2498878.002024-04-216836Actual
359702110.002025-02-207663Actual
47120800.002022-05-226016Actual
19335101.822023-10-2280311Actual
18435259384.322023-09-226711Actual
3202877805.562024-10-215768Actual
2107177.002023-12-238566Actual
20377.002022-05-226914Actual
15932165.002023-07-236566Actual
18190546.552023-09-228728Actual
2483322867.002024-04-2110074Actual
2267541644.002024-02-203873Actual
4093200.002022-08-226666Budget
4745380.002022-09-226664Budget
7987181086.002022-12-232973Actual
378422.002025-03-2296211Actual
17548105248.002023-09-226013Actual
36340148.002025-02-206656Actual
29456872.002024-08-216126Actual
10604-192.002023-02-209116Actual
112192600.002023-03-226113Budget
7323293.002022-11-227636Actual
830950.002022-05-228017Budget
102057.002023-02-209663Actual
4919630.002022-09-228765Actual
3558725.232025-01-2082411Actual
1094735696.002023-02-206067Actual
39077455.022025-04-2254611Actual
2339153.952024-02-2068411Actual
2441737.992024-03-2165511Actual
25627213.532024-04-217712Actual
16716218064.002023-08-222974Actual
2787366.172024-06-2189113Actual
36304589.002025-02-208736Actual
3900090.122025-04-2268311Actual
1151011569.002023-03-229464Actual
4268220.002022-08-229067Actual
20552435.872023-11-2261612Actual
3082672339.002024-09-212177Actual
10292517.002023-02-206514Actual
2709011.002024-06-219665Actual
2147223.102023-12-2371611Actual
3220617.782024-10-2171511Actual
21768421.002024-01-206564Actual
288382000.802024-07-2276611Actual
54307201.222022-09-226118Actual
754950.002022-11-227117Actual
11155205.632023-02-207368Actual
3902293.002022-05-226265Actual
23496.002022-05-229414Actual
12256411400.002023-03-225668Budget
159991004.002023-07-237717Actual
1823548288.342023-09-22778Actual
31230375471.592024-09-214712Actual
38544319.002025-04-228116Actual
31029280.552024-09-2174311Actual
323203069.972024-10-2157612Actual
11913720.002022-05-221873Actual
31608255.002024-10-218915Actual
124839752.002023-04-226073Actual
38359129.002025-04-228214Actual
27243232.002024-06-218056Actual
3600826306.002025-02-203473Actual
3022474365.802024-08-2113713Actual
13305290.482023-04-227418Actual
3737823041.002025-03-2210075Actual
112461744.662022-05-223978Actual
29849375.232024-08-2176111Actual
20035165.002023-11-227466Actual
3535183191.002025-01-202177Actual
569032.002022-10-227163Actual
2101200.002022-06-228418Budget
3149339969.002024-10-2110073Actual
3602431.002025-02-207173Actual
889650.002022-05-228067Budget
170034422.002023-08-222376Actual
1184290.002023-03-226846Actual
161721458713.112023-07-23478Actual
363235.002022-08-227164Actual
7036161453.002022-11-2210164Actual
22227245.032024-01-208918Actual
2785932.832024-06-2169113Actual
36908315.662025-02-2073612Actual
28229302.002024-07-227865Actual
23025000.002022-07-235263Budget
73053307.002022-11-226136Actual
23453109.272024-02-2072611Actual
8703200007.002022-12-231227Actual
244938.002022-05-225764Actual
6459210360.002022-10-221227Actual
37455250.002025-03-228936Actual
390835960.442025-04-2263611Actual
1644313.532023-07-2381212Actual
18835143867.002023-10-221575Actual
10505686.002023-02-207765Actual
8674332.002022-12-237317Actual
24941361.002024-04-218016Actual
3420232615.002024-12-222477Actual
615670.002022-10-227826Budget
25705640.002024-05-219213Actual
14148235.932023-05-229228Actual
2690158329.002024-06-213273Actual
38858442.002025-04-227628Actual
3406416984.002024-12-225766Actual
1194736.002023-03-226966Actual
2000554.002023-11-227856Actual
795970.002022-12-238563Budget
3830148386.002025-04-222473Actual
22805360.002024-02-206615Actual
384206998.002025-04-222374Actual
23202228.362024-02-208518Actual
212001495689.002023-12-234677Actual
30390490.002024-09-219014Actual
28794298.642024-07-2261511Actual
19810135.002023-11-228415Actual
1732217.782023-08-2271411Actual
140473437.002023-05-227667Actual
62924.002022-05-226946Actual
6596-262.552022-10-229118Actual
2337736.932024-02-2085311Actual
27183167.002024-06-216836Actual
229751311.002024-02-206146Actual
2811926310.002024-07-225464Actual
21121927.002023-12-237717Actual
1433113488.242023-05-2260611Actual
3370652747.002024-12-223373Actual
22755489.002024-02-207764Actual
37942575.242025-03-2277611Actual
3292943.002024-11-218456Actual
1969381.002023-11-228973Actual
38781990.002025-04-228767Actual
33230185.872024-11-2183111Actual
15880.002022-05-227373Budget
15017467.002023-06-227417Actual
2731213.002022-07-237316Actual
32166153.952024-10-2190311Actual
372707068.002025-03-222374Actual
18936448.002023-10-229236Actual
39154575.242025-04-2280112Actual
34288508.672024-12-227468Actual
29931199.702024-08-2176411Actual
808550.002022-05-226517Budget
1214018991.002023-03-222477Actual
19350719.922023-10-2262411Actual
2265610852.002024-02-20873Actual
738393.002022-11-228346Actual
1866337.002023-10-228573Actual
14117293.512023-05-228918Actual
7370250.002022-11-227646Actual
656107.002022-05-228946Actual
32426201.262024-10-2184213Actual
1804965780.002023-09-226017Actual
288261749.732024-07-2261611Actual
33989105.002024-12-226836Actual
32628401.002024-11-217414Actual
1020280.002022-05-228128Budget
28141201.002024-07-228464Actual
7078200.002022-11-226815Budget
2739316941.002024-06-212077Actual
549129.002022-05-228126Actual
2448231261.982024-03-2113711Actual
313606599.622024-09-2128713Actual
34202588.002022-08-225363Actual
27618309.282024-06-2166411Actual
112013719.332023-02-202378Actual
5471622.302022-09-229218Actual
1335280.002022-06-227414Budget
2609156.002024-05-218346Actual
35946328.002025-02-208913Actual
3746674.002025-03-226846Actual
1102243672.002023-02-203777Actual
2003235.002023-11-227166Actual
3832882.002025-04-227873Actual
2429119725.692024-03-212878Actual
320582108.002024-10-219768Actual
29557184.002024-08-219056Actual
980100.002022-05-228518Budget
13590116.002023-05-226773Actual
2801078.002024-07-226963Actual
1442830.552023-05-2274212Actual
307051091.002024-09-217666Actual
16155269.272023-07-237868Actual
33007357.002024-11-216817Actual
35419273.812025-01-209028Actual
2978550.002022-07-237266Budget
4826473.002022-09-226615Actual
2034119.912023-11-2285211Actual
2490610701.002024-04-211875Actual
1231276.002022-06-229063Actual
170759.002022-06-227136Actual
23637439.002024-03-217463Actual
678713.002022-11-229613Actual
293196928.002024-08-212374Actual
205007.142023-11-2267112Actual
9805223.002023-01-208317Actual
5929167742.002022-10-222974Actual
14756150.002023-06-226765Actual
28601482.912024-07-227328Actual
2286811296.002024-02-20875Actual
2469775992.002024-04-212173Actual
2577517402.002024-05-216073Actual
209427535.002023-12-236026Actual
27538194.382024-06-2168111Actual
262671400.002022-07-235665Budget
29373437.002024-08-216665Actual
3343224.162024-11-2183212Actual
18088208.002023-09-226767Actual
2002029.002023-11-225466Actual
3598208.002022-08-228914Actual
2237458.212024-01-2089211Actual
40540.002022-05-228713Actual
1762977481.002023-09-223173Actual
322282964.642024-10-2157611Actual
202356075.442023-11-226168Actual
6620304.122022-10-227428Actual
3887510754.312025-04-225368Actual
28604982.922024-07-227728Actual
45543134.002022-09-226363Actual
336583400.002024-12-226263Actual
286532816.002024-07-229768Actual
33409135.872024-11-2190112Actual
33901505576.002024-12-22675Actual
18915252.002023-10-226536Actual
5382136.002022-09-228367Actual
29770352.602024-08-219228Actual
189210695.002022-06-229466Actual
21278779.882023-12-238068Actual
3318825704.592024-11-21878Actual
37139480085.002025-03-22673Actual
17689220.002023-09-228914Actual
3853251.002022-08-227316Actual
273311468.002024-06-217717Actual
1042317590.002023-02-2010074Actual
97743700.002023-01-206117Budget
2570657.002024-05-219413Actual
10050200.002023-01-208168Budget
31574268998.002024-10-212974Actual
1098251.002023-02-208267Actual
945945.002023-01-206916Actual
1253021770.002023-04-2210073Actual
701850.002022-11-228264Budget
200251666.002023-11-226266Actual
15971800.002022-06-226116Budget
2576362904.002024-05-213273Actual
38648266.002025-04-227756Actual
110802446.582023-02-206128Actual
5686100.002022-10-226763Budget
33877137.002024-12-227165Actual
38859793.522025-04-227728Actual
6247105.002022-10-227446Actual
3056246.002024-09-217116Actual
36247135.002025-02-208416Actual
281233262.002024-07-226264Actual
18861137.002023-10-226616Actual
1987018249.002023-11-222475Actual
22125960.002024-01-207717Actual
13444459971.772023-04-2210168Actual
9086-176.002023-01-209163Actual
9583176.002023-01-208936Actual
2756718.842024-06-2169211Actual
25917188.002024-05-218515Actual
2730933230.002024-06-213376Actual
10319200.002023-02-208314Budget
2284288.002024-02-207165Actual
1615867.752023-07-238268Actual
18451500.002022-06-226166Budget
27214203.002024-06-217646Actual
19806788.002023-11-228015Actual
8445312.002022-12-237636Actual
376103058.002025-03-226267Actual
4344955.642022-08-228718Actual
1133467844.002023-03-221573Actual
36988441.612025-02-2066213Actual
13421051.002022-06-228014Actual
34611719.922024-12-2277612Actual
24196657.152024-03-217418Actual
33797194.002024-12-228564Actual
2627034497.002024-05-212477Actual
31381132.002024-10-216913Actual
3893934697.152025-04-2260111Actual
2339865.652024-02-2078411Actual
2922229.002024-08-217173Actual
27867224.062024-06-2181113Actual
2079949486.002023-12-231374Actual
3561352.892025-01-2081511Actual
2941112838.002024-08-212275Actual
3865560.002025-04-228556Actual
143650147.002022-06-222174Actual
205221183.762023-11-2260212Actual
357165.002022-08-226914Actual
2379630010.002024-03-213474Actual
12185480.002023-03-228118Budget
2652211.402024-05-2167511Actual
2147494.382023-12-2373611Actual
23651302.002024-03-219263Actual
10070610295.792023-01-2010168Actual
2701968068.002024-06-213174Actual
256436853.012024-04-2133712Actual
9203253.002023-01-208314Actual
17139246417.792023-08-221228Actual
311175255.112024-09-2118711Actual
32895166.002024-11-217446Actual
2339070.972024-02-2067411Actual
2752410.002022-07-238716Actual
18959000.002022-06-229966Actual
1167112147.002023-03-222875Actual
26561700.002022-07-237665Budget
2715715.002024-06-217126Actual
21821-306727.002024-01-204374Actual
37527487.002025-03-227266Actual
39212425.242025-04-2274612Actual
4500280.002022-09-226613Budget
22763527.002024-02-208764Actual
3612550323.002025-02-203274Actual
18949131.002023-10-227646Actual
39275345.122025-04-2281113Actual
2218639785.002024-01-201977Actual
265488861.562024-05-2157611Actual
36431612.002025-02-206717Actual
279625.002022-07-238426Actual
2992019467.082024-08-2160411Actual
68770.002022-05-227856Budget
1829331.612023-09-2266211Actual
1577618169.002023-07-232875Actual
22012214.002024-01-208146Actual
807870.002022-12-238214Budget
950660.002023-01-206826Budget
13245630.002023-04-228767Actual
245709.272024-03-2168612Actual
23976-301.002024-03-219136Actual
30141183.712024-08-2173113Actual
1728267.782023-08-2290211Actual
16654222.002023-08-228414Actual
388256842.002022-08-221226Actual
202055120.872023-11-226228Actual
1544018.842023-06-2278612Actual
711946600.002022-11-225665Budget
1546480.002022-06-228165Budget
165177952.002023-08-226113Actual
38521162263.002025-04-223575Actual
10693100.002023-02-208436Budget
1890233.002023-10-228426Actual
33531243.362024-11-2192113Actual
1498112964.002023-06-22776Actual
347571534.612024-12-2223713Actual
1690316175.002023-08-226046Actual
1774936344.002023-09-223274Actual
144746.002023-05-2296612Actual
2008259202.002023-11-226017Actual
20785585.002023-12-238764Actual
897923586.372022-12-234078Actual
2731755589.002024-06-214676Actual
27087-216.002024-06-219165Actual
175075.012023-08-2282612Actual
4872142200.002022-09-225665Budget
7901480.002022-12-238713Budget
2597624999.002024-05-212475Actual
31144122.042024-09-2168112Actual
44295647.002022-05-22675Actual
368055102.982025-02-2094611Actual
16988550.002023-08-229766Actual
179071115146.002023-09-221136Actual
34100.002022-05-228313Budget
1515560537.062023-06-225268Actual
74574389.002022-11-226366Actual
4269-176.002022-08-229167Actual
341259628.002024-12-226117Actual
38400300.002025-04-229064Actual
3144778696.002024-10-211973Actual
2296783.002024-02-208536Actual
3200300.002022-07-237318Budget
20637123747.002023-12-231223Actual
1987855240.002023-11-223775Actual
130071970.002023-04-226156Actual
1951280.002022-06-227817Budget
3102745.442024-09-2171311Actual
13657900.002022-06-225364Budget
11471480.002023-03-226664Budget
224353523.172024-01-2053611Actual
81617731.002022-12-23874Actual
352606123.002025-01-202376Actual
3129232.832024-09-2169213Actual
22712584.002024-02-206614Actual
9005280.002023-01-207613Budget
26223164881.002024-05-215667Actual
13987116010.002023-05-223176Actual
3602103.002022-08-229414Actual
22079-222.002024-01-209166Actual
2616047500.002024-05-219966Actual
2896344.382024-07-2282612Actual
2646313275.472024-05-2160311Actual
1912713234.002023-10-222077Actual
1102361777.522022-05-22678Actual
6760149.002022-11-227413Actual
22828126589.002024-02-201225Actual
157526232.002022-06-221975Actual
7690300.002022-11-227318Budget
1132545000.002023-03-229963Actual
262901188.982024-05-216518Actual
26062445.002024-05-218036Actual
330151820.002024-11-218017Actual
99511228.382023-01-208718Actual
22638598.002024-02-208163Actual
3183889.002024-10-218466Actual
320601296752.522024-10-2110168Actual
3094318710.522024-09-211878Actual
3584392.482025-01-2071213Actual
4253650.002022-08-228067Budget
34690113.532024-12-2268213Actual
1430642.252023-05-2268411Actual
242061228.382024-03-218718Actual
1932494.382023-10-2265311Actual
2482-309.002022-07-239114Actual
2487661.002024-04-217165Actual
3033061760.002024-09-213273Actual
1200999630.002023-03-223976Actual
135531281.002023-05-229763Actual
31653682174.002024-10-21675Actual
1607191016.002023-07-233477Actual
18429600.002022-06-225766Budget
2036718.842023-11-2284311Actual
12623480.002023-04-228164Budget
1987346019.002023-11-223175Actual
7037153400.002022-11-2210164Budget
1379545545.002023-05-223975Actual
111592700.002023-02-207668Budget
7264101.002022-11-226726Actual
3496373560.002025-01-201474Actual
9881531875.002023-01-2010167Actual
1022731770.002023-02-203273Actual
7632153.002022-11-228567Actual
37986893390.782025-03-2246711Actual
2472200.002022-07-238314Budget
31747510.002024-10-217736Actual
2052616.722023-11-2266212Actual
327126066.002024-11-216115Actual
2029-154.002022-06-229167Actual
587760.002022-10-227164Budget
37384135.002025-03-226716Actual
3145747472.002024-10-213373Actual
381738970.002022-08-222175Actual
182976.082023-09-2271211Actual
966710.002023-01-208256Budget
1994259.002022-06-226767Actual
2471137996.002024-04-214073Actual
2181331388.002024-01-203274Actual
26540-25.842024-05-2191511Actual
2306864708.002024-02-201576Actual
1199918991.002023-03-222476Actual
3186826915.002024-10-213476Actual
2500815672.002024-04-216046Actual
3510413.002025-01-209616Actual
12539560.002023-04-226614Actual
27609220.982024-06-2190311Actual
5681186.002022-10-226563Actual
1639654190.072023-07-2339711Actual
17186661.702023-08-227768Actual
386668392.002025-04-225766Actual
61516692.002022-05-226046Actual
237135815.002024-03-216114Actual
3810823970.122025-03-2260113Actual
3525718497.002025-01-202076Actual
42158700.002022-08-225267Budget
30484-295.002024-09-219115Actual
59928000.002022-10-225365Budget
459945000.002022-09-229963Actual
1201536700.002023-03-226017Budget
33454179.492024-11-2168612Actual
14192182433.272023-05-221378Actual
1182810.002023-03-229636Actual
843836.002022-12-236936Actual
1509628043.002023-06-224077Actual
2494660.002024-04-218516Actual
3954242.002022-08-227636Actual
29346573.002024-08-217615Actual
34006-383.002024-12-229136Actual
36432459.002025-02-206817Actual
25300163.212024-04-218968Actual
18419138.002023-09-2281611Actual
182888.002022-06-229056Actual
2713039.002024-06-217116Actual
235947854.002024-03-216213Actual
33956855.002024-12-226126Actual
163351.002023-07-2396511Actual
249422700.002022-07-236064Budget
185887303.002023-10-226363Actual
2433050.762024-03-2194111Actual
24861120734.002024-04-211225Actual
37692772.312025-03-229218Actual
11553480.002023-03-226615Budget
327885196.002024-11-212375Actual
38028105.022025-03-2277212Actual
151024704.202023-06-226218Actual
1864172.002022-06-227366Actual
15104713.222023-06-226618Actual
36457126988.002025-02-205667Actual
124051300.002023-04-226263Budget
5249410.002022-09-228766Actual
3395470958.002024-12-221226Actual
1025696.002023-02-207473Actual
1723915.652023-08-2269111Actual
30105425307.622024-08-216712Actual
3269416779.002024-11-212274Actual
1002224410.632023-01-206368Actual
2977851227.792024-08-216068Actual
563186.002022-05-225763Actual
17877479.002023-09-229216Actual
351068413.002025-01-206026Actual
6690669.282022-10-228068Actual
24061265.002024-03-219266Actual
36519100504.472025-02-206018Actual
1160333120.002023-03-226065Actual
3905944.382025-04-2276511Actual
332111969518.922024-11-214678Actual
34930923.002025-01-206564Actual
522624.002022-05-226126Actual
38757203008.002025-04-225667Actual
19163437.452023-10-228318Actual
37545616.002025-03-229766Actual
25493296.512024-04-2180611Actual
801655.002022-12-237373Actual
3506015113.002025-01-202075Actual
37028696.002025-02-2077613Actual
30552689921.002024-09-214675Actual
932480.002023-01-207115Budget
14207818.002022-06-229464Actual
9190550.002023-01-207614Budget
2307310603.002024-02-202276Actual
38981339.062025-04-2280211Actual
20788-230.002023-12-239164Actual
1601510001.002023-07-235267Actual
35660113219.892025-01-20101611Actual
288862711.452024-07-2261112Actual
21319117583.982023-12-234378Actual
11732146033.002023-03-221226Actual
3704317000.002025-02-2099613Actual
4856167.002022-09-228515Actual
950715.002023-01-206926Actual
30624353.002024-09-218136Actual
274416866.362024-06-216128Actual
1699939785.002023-08-221976Actual
17686147.002023-09-228414Actual
25565111.402024-04-2161212Actual
855010.002022-12-238256Budget
1526848.632023-06-2287211Actual
1078668.002023-02-208356Actual
480650439.002022-09-223174Actual
1629948.632023-07-2383411Actual
3054835689.002024-09-213875Actual
38730626.002025-04-226617Actual
3391067955.002024-12-222175Actual
14663164.002023-06-226764Actual
35307173621.002025-01-205667Actual
832613584.002022-12-2310075Actual
1028649082.002023-02-206014Actual
12785391698.002023-04-22475Actual
1989219.002023-11-226916Actual
2349412912.702024-02-2034711Actual
880300.002022-05-227367Budget
9824134137.002023-01-205667Actual
67200.002022-05-226663Budget
3012612139.282024-08-2138712Actual
3340.002022-05-228213Budget
1544514.592023-06-2284612Actual
94267738.002023-01-202075Actual
3124810712.662024-09-2133712Actual
26672250049.042024-05-21101612Actual
9606139.002023-01-207346Actual
1415646662.562023-05-226068Actual
108007392.002023-02-205266Actual
37071-13690.742025-02-2046713Actual
35201147.002025-01-208156Actual
2659190142.862024-05-2121711Actual
3542850700.512025-01-205768Actual
25729251.002024-05-217863Actual
1484643.002022-06-228115Actual
15787998937.002023-07-234375Actual
16606939129.002023-08-224373Actual
3573550.762025-01-2084212Actual
25447640.132024-04-2161511Actual
3902121299.032025-04-2260411Actual
3048929356.002024-09-215265Actual
36051977.002022-08-225264Actual
13776200.002022-06-226364Budget
1471252187.002023-06-223974Actual
2104983416.002023-12-235666Actual
2643410.002024-05-2196111Actual
35521209.272025-01-2066211Actual
27069158.002024-06-216865Actual
32535488.002024-11-216563Actual
968200.002022-05-227818Budget
87951062008.002022-12-234677Actual
37351596264.002025-03-22475Actual
1605444290.002023-07-23777Actual
30217110.002024-08-2197613Actual
12523180.002023-04-228773Actual
37894273.102025-03-2292411Actual
3525655087.002025-01-201976Actual
12833100.002023-04-227416Budget
672133121.402022-10-221978Actual
11204153073.632023-02-202978Actual
831312931.002022-12-232875Actual
31028200.762024-09-2173311Actual
16039230.002023-07-238367Actual
3812995.992025-03-2289113Actual
21124585.002023-12-238117Actual
15150188.962023-06-229028Actual
1095314200.002023-02-206367Budget
2821319430.002024-07-225765Actual
2602943.002024-05-217326Actual
240784466.002024-03-212376Actual
29855184.812024-08-2183111Actual
368644.002025-02-2096112Actual
2517187.002022-07-237464Actual
183423.002023-09-2296311Actual
2620892.002024-05-218217Actual
34032-257.002024-12-229146Actual
3227785269.372024-10-2131711Actual
1901227.002023-10-228266Actual
333263090.182024-11-2157611Actual
2640825058.672024-05-2160111Actual
27464576.852024-06-219228Actual
3027716257.002024-09-215363Actual
15197141173.412023-06-221478Actual
17179152.602023-08-226868Actual
11846167.002023-03-227346Actual
1926033209.282023-10-223878Actual
17772589.002023-09-227715Actual
18517211.402023-09-2290612Actual
31329696.002024-09-2177613Actual
22727169.002024-02-208514Actual
2536272.042024-04-2194111Actual
382063753.952025-03-2222713Actual
524789.002022-09-228566Actual
4380811.702022-08-228028Actual
25960693.002024-05-219765Actual
2827037399.002024-07-224075Actual
478415209.002022-09-229464Actual
7088339.002022-11-227615Actual
23135412.002024-02-207467Actual
341646598.002022-08-221223Actual
154681330.572023-06-2223712Actual
153781344.402023-06-2223711Actual
9027440.002023-01-209213Actual
21650464.002024-01-206663Actual
19854459.002023-11-229765Actual
11725480.002023-03-228716Budget
1802812485.002023-09-221876Actual
23100435.002024-02-207417Actual
3677822673.522025-02-2060611Actual
1166249581.002023-03-221475Actual
280153749.002024-07-227663Actual
3338719574.532024-11-2160112Actual
1596586479.002023-07-231576Actual
28422106.002024-07-227266Actual
161377286.072023-07-235468Actual
271065301.002024-06-212375Actual
14004900.002023-05-226517Actual
29038295.992024-07-2268213Actual
2672064.412024-05-2184113Actual

Generated 2025-06-21 16:28:19.187 UTC