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19455 items

NOTE: Only 1000 elements of total 19455 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37344-278.002025-03-229165Actual
574625041.002022-10-223373Actual
39024443.322025-04-2265411Actual
10794144.002023-02-209056Actual
6843278.002022-11-229063Actual
4910480.002022-09-228165Budget
34059265.002024-12-229256Actual
25782700.002022-07-236115Budget
54791100.002022-09-226228Budget
11881805.002022-06-226163Actual
20496163.532023-11-2261112Actual
36381347.002025-02-207766Actual
2584298.002022-07-236615Actual
3791513.532025-03-2284511Actual
393628096.142025-04-2224713Actual
210521136.002023-12-236266Actual
36176188.002025-02-206865Actual
2220673391.842024-01-206018Actual
2273711605.002024-02-205364Actual
2406447500.002024-03-219966Actual
1813046494.002023-09-223177Actual
25603888.002022-07-232374Actual
11144254.122023-02-206668Actual
220494533.002024-01-205266Actual
75990.002022-05-228566Budget
1689330.002023-08-228236Actual
172881099.722023-08-2261311Actual
5414130764.002022-09-222977Actual
2875773.102024-07-2284311Actual
58065875.002022-10-226114Actual
14723173.002023-06-226815Actual
159991004.002023-07-237717Actual
9332650.002023-01-207715Budget
3850595724.002025-04-221375Actual
8060300.002022-12-236814Actual
26732387.222024-05-2165213Actual
2509811027.002024-04-21776Actual
183863.952023-09-2282511Actual
3252974813.002024-11-215663Actual
17431856.002022-06-226246Actual
414630604.002022-08-221976Actual
333739088.162024-11-2128711Actual
1596811735.002023-07-232076Actual
28238366.002024-07-229065Actual
1071880.002023-02-206846Budget
3667396.512025-02-2068211Actual
2378414268.002024-03-211874Actual
3940321733.202025-05-2192712Actual
281951216.002024-07-228015Actual
4234210.002022-08-226767Actual
3136538514.252024-09-2134713Actual
30214-158.392024-08-2191613Actual
740950.002022-11-226856Budget
9879403.002023-01-209767Actual
6246100.002022-10-227446Budget
6055537826.002022-10-22475Actual
313173046.922024-09-2162613Actual
467849000.002022-09-226014Budget
222785673.912024-01-207668Actual
357895412.562025-01-2020712Actual
12422220.002023-04-227363Budget
194718.212023-10-2267112Actual
104764436.002023-02-205765Actual
964741.002023-01-206756Actual
301135570.012024-08-2120712Actual
3798386863.022025-03-2239711Actual
6191169.002022-10-226736Actual
336326822.792022-07-233878Actual
8695720.002022-12-238717Actual
3249665722.922024-10-2146713Actual
13332145656.832023-04-221228Actual
38236424.002025-04-227813Actual
6690669.282022-10-228068Actual
452890.002022-09-228513Budget
2778022.042024-06-2185212Actual
25969111391.002024-05-211575Actual
597450.002022-10-228215Budget
31006181.612024-09-2180211Actual
2969717287.002024-08-211877Actual
10994307.002023-02-209267Actual
8899216364.202022-12-235668Actual
3769652970.252025-03-226028Actual
7005364.002022-11-227364Actual
6479609.002022-10-226567Actual
1729263.532023-08-2267311Actual
319721401.112024-10-216518Actual
31339204.762024-09-2190613Actual
29181487.002024-08-219263Actual
36771-58.812025-02-2091511Actual
36551670.792025-02-206628Actual
1741312093.542023-08-2219711Actual
5457480.002022-09-228118Budget
8227156.002022-12-238915Actual
126477150.002023-04-22874Actual
46123503.002022-05-223575Actual
21610-103632.972023-12-2343712Actual
76573436.002022-11-222377Actual
28071231.002024-07-227473Actual
3209769.912024-10-2171111Actual
26699-60105.682024-05-2145712Actual
375219.002022-05-229415Actual
12114110.002023-03-228567Actual
4504100.002022-09-226813Budget
31574268998.002024-10-212974Actual
150044137561.002023-06-224376Actual
235431.822024-02-2072612Actual
368417241.002022-08-222874Actual
83088149.002022-12-232075Actual
11512430.002023-03-229764Actual
1460410.002023-06-226973Actual
37863448.642025-03-2287311Actual
20981249.002023-12-237636Actual
2316212485.002024-02-201877Actual
5564480.002022-09-228068Budget
428011690.002022-08-22877Actual
15607346.002023-07-236514Actual
35171168.002025-01-207646Actual
24204270.782024-03-218418Actual
38338-87.002025-04-229173Actual
24881595.002024-04-217765Actual
32111289.062024-10-2190111Actual
106099300.002023-02-206026Budget
4034101.002022-08-226656Actual
36100362.002025-02-209064Actual
2047136354.632023-11-2213711Actual
15223168.852023-06-2265111Actual
2121009.002022-05-227714Actual
9884650356.002023-01-20677Actual
181713905.702023-09-226128Actual
23646145.002024-03-218563Actual
68001254.002022-11-226163Actual
1529655.022023-06-2289311Actual
672364131.062022-10-222178Actual
32040473.822024-10-217368Actual
1024585.002023-02-206673Actual
4186200.002022-08-227417Budget
257182.002022-05-226764Actual
3557117940.462025-01-2060411Actual
3533633966.002025-01-209467Actual
22721228.002024-02-207814Actual
30363-134.002024-09-219173Actual
1403680.002022-06-228064Actual
4976218.002022-09-227316Actual
3341855.022024-11-2165212Actual
2107947500.002023-12-239966Actual
3373363.002024-12-228473Actual
34614559.282024-12-2281612Actual
274668.002024-06-219628Actual
7680690.492022-11-226518Actual
3989100.002022-08-226746Budget
17088195883.002023-08-221377Actual
24409142.252024-03-2190411Actual
11300360.002023-03-227763Actual
878156.002022-05-227267Actual
2106827.002023-12-238266Actual
6281100.002022-10-226556Budget
9120181542.002023-01-204673Actual
1637510419.042023-07-237711Actual
8814510.182022-12-237318Actual
22638598.002024-02-208163Actual
33840492.002024-12-226615Actual
3193971000.002024-10-219967Actual
7090611.002022-11-227715Actual
390835960.442025-04-2263611Actual
25596241.192024-04-2162612Actual
279503941.682024-06-2120713Actual
13811191.002023-05-227316Actual
38507122991.002025-04-221575Actual
2068356836.002023-12-231973Actual
66280.002022-05-226563Budget
3442533.742024-12-2269411Actual
29763000.002022-05-229964Actual
2893396.512024-07-2287212Actual
33343549.712024-11-2180611Actual
1289640.002023-04-228426Budget
37646181270.002025-03-221577Actual
6991550.002022-11-226564Budget
75230.002022-05-228266Budget
2166195200.002022-06-225668Budget
592550.002022-05-227736Budget
3142562.002024-10-218263Actual
3684494.382025-02-2068112Actual
293074.002022-07-237856Actual
7341585.002022-11-228736Actual
15063191.002023-06-228967Actual
39396-475000.002025-05-2143711Actual
34626503.002024-12-2297612Actual
9273348.002023-01-209264Actual
7156380.002022-11-228165Budget
9716372.002023-01-207766Actual
8043100.002022-05-226117Budget
32212168.852024-10-2180511Actual
350213009.002025-01-206265Actual
3663085154.182025-02-203478Actual
70683000.002022-11-226115Budget
266540.002022-07-238265Budget
174325479.582023-08-22100711Actual
2696518.002024-06-219614Actual
202474643.592023-11-227668Actual
1329973.812023-04-226918Actual
38650336.002025-04-228056Actual
13183750.002023-04-228717Budget
227766997.002024-02-20874Actual
3170514.002024-10-219616Actual
3639647500.002025-02-209966Actual
2333022688.422024-02-2012211Actual
3195839629.002024-10-213277Actual
3436784.802024-12-2265211Actual
32562197890.002024-11-2110163Actual
312375255.112024-09-2118712Actual
1925534416.872023-10-223278Actual
36088467.002025-02-207464Actual
119959219.002023-03-222076Actual
11858280.002023-03-228146Budget
27755174.172024-06-2190112Actual
28959663.542024-07-2277612Actual
26147288.002024-05-218066Actual
2835518241.002024-07-226046Actual
48023849.002022-09-222374Actual
27244144.002024-06-218156Actual
1857100.002022-06-226866Budget
2125751468.712023-12-235268Actual
7611364.002022-11-227367Actual
2026840191.222023-11-22778Actual
28600110.172024-07-227128Actual
2094576.002023-12-236526Actual
29643329.002024-08-218417Actual
71283854.002022-11-226365Actual
38123329.332025-03-2281113Actual
518218.002022-09-228256Actual
2354815.652024-02-2078612Actual
3342650.762024-11-2176212Actual
31102206.082024-09-2190611Actual
10740105.002023-02-208446Actual
9563306.002023-01-207636Actual
12037750.002023-03-227717Budget
129690.002022-06-228173Budget
21780497.002024-01-208064Actual
3196345886.002024-10-213877Actual
3764855087.002025-03-221977Actual
16459173.102023-07-2362612Actual
32104461.412024-10-2181111Actual
164788.212023-07-2385612Actual
2442934.802024-03-2181511Actual
3792523443.752025-03-2253611Actual
3611519756.002025-02-201874Actual
33053236.002024-11-218467Actual
2135977.362023-12-2373211Actual
19521130.552023-10-2257612Actual
1111470.002023-02-208528Budget
289463479.552024-07-2261612Actual
31103-163.072024-09-2191611Actual
20846-247.002023-12-239115Actual
11484200.002023-03-227464Budget
29281352.002024-08-216764Actual
33629441.002024-12-226813Actual
20291377118.132023-11-224378Actual
3891426353.092025-04-22878Actual
1818638.962023-09-228228Actual
1459442953.002023-06-224073Actual
36357153.002025-02-208956Actual
4765200.002022-09-227864Budget
37167966.002025-03-226273Actual
511480.002022-05-228716Budget
37203337.002025-03-227414Actual
71482100.002022-11-227665Budget
1118634500.002023-02-209968Actual
26383132247.482024-05-211478Actual
39220189.062025-04-2284612Actual
2965510070.002024-08-215467Actual
27492184.422024-06-218468Actual
330957289.102024-11-216218Actual
20774245.002023-12-237364Actual
2104983416.002023-12-235666Actual
24619-124393.332024-03-2143712Actual
1879742608.002023-10-226065Actual
241260.002022-07-237673Budget
2609200.002022-07-238315Budget
2394052.002024-03-218126Actual
2306410343.002024-02-20776Actual
16130198.052023-07-239028Actual
1087896783.002023-02-203176Actual
1015617700.002023-02-206063Budget
309142363.252024-09-217268Actual
1654215.002023-08-229613Actual
10989650.002023-02-208767Budget
20225219.272023-11-229028Actual
255117441.322024-04-217711Actual
66601300.002022-10-226168Budget
1188929.002023-03-226856Actual
144822262.502023-05-2213712Actual
393891569.902025-05-218577Actual
13510273.002023-05-228513Actual
1508112609.002023-06-222077Actual
1453214.002023-06-229613Actual
19547-103.492023-10-2291612Actual
2585453.002024-05-218264Actual
1543029.482023-06-2266612Actual
541314324.002022-09-222877Actual
1290254.002023-04-228926Actual
3793164.002022-08-228565Actual
17441400.002022-06-226246Budget
1538151141.072023-06-2229711Actual
14525236.002023-06-228513Actual
22117580.002024-01-206617Actual
71440600.002022-05-225666Budget
11354267747.002023-03-224673Actual
22442169.912024-01-2065611Actual
222261228.382024-01-208718Actual
33464503.962024-11-2181612Actual
1170180.002023-03-227116Budget
1495730.002023-06-227166Actual
3852924298.002025-04-226016Actual
2520224008.002024-04-212477Actual
330464678.002024-11-217667Actual
31902375.002024-10-219417Actual
1935295.442023-10-2266411Actual
949410100.002023-01-206026Budget
33133916.252024-11-217728Actual
110811100.002023-02-206228Budget
13223236.002023-04-227367Actual
3611113032.002025-02-20874Actual
21100.002022-05-227413Budget
8145140.002022-12-238564Actual
2491220579.002024-04-212475Actual
24565147.572024-03-2162612Actual
25671475000.002024-05-2042711Actual
2712121630.002024-06-2110075Actual
7629100.002022-11-228467Budget
9392200.002023-01-207865Budget
5300128.002022-09-226817Actual
21882281.002024-01-209265Actual
35759431.622025-01-2073612Actual
313711035161.792024-09-2143713Actual
17192163.212023-08-228468Actual
12549400.002023-04-227314Budget
7812301.092022-11-228168Actual
37780182715.092025-03-223578Actual
31758-391.002024-10-219136Actual
15029392.002023-06-229017Actual
3829263412.002025-04-221373Actual
2821723316.002024-07-226365Actual
1426329778.002022-06-22474Actual
26303155.632024-05-218218Actual
1078.002022-05-229663Actual
3573550.762025-01-2084212Actual
13897331.002023-05-228046Actual
327661053.002024-11-218765Actual
2278145468.002024-02-201974Actual
372891215.002025-03-226515Actual
10055138.962023-01-208468Actual
2752146788.322024-06-213278Actual
3670135.872025-02-2069311Actual
4781230.002022-09-229064Actual
6108125.002022-10-227816Actual
36731362.472025-02-2074411Actual
23476184462.712024-02-206711Actual
34396115.652024-12-2267311Actual
21732160.212022-06-226168Actual
2041643.312023-11-2278511Actual
901536.002023-01-208213Actual
42292517.002022-08-226367Actual
3687228.422025-02-2068212Actual
9382480.002023-01-207265Budget
3237711924.392024-10-2140712Actual
12387426.002023-04-229213Actual
2521796677.122024-04-216018Actual
3236930097.062024-10-2131712Actual
574720725.002022-10-223473Actual
6933650.002022-11-226514Budget
20069157848.002023-11-222976Actual
10862244102.002023-02-20476Actual
224353523.172024-01-2053611Actual
276742030.582024-06-2161611Actual
32246298.642024-10-2181611Actual
2919622720.002024-08-212073Actual
187072154.002023-10-226364Actual
120228.002022-06-227163Actual
1886380.002022-06-228766Budget
8815300.002022-12-237318Budget
5096480.002022-09-228736Budget
10956380.002023-02-206667Budget
2142343.312023-12-2385411Actual
846992.002022-12-239436Actual
14871134.002023-06-226836Actual
559410395.212022-09-221878Actual
10733515.002023-02-208046Actual
26571225.232024-05-2187611Actual
37856140.122025-03-2278311Actual
34142333.002024-12-228417Actual
217671620.002024-01-206364Actual
1671164301.002023-08-222174Actual
1997196.002022-06-226867Actual
23911125.002024-03-217816Actual
32604520.002024-11-218073Actual
13596198.002023-05-227673Actual
14415144.382023-05-2292112Actual
23534259.272024-02-2061612Actual
14630203.002023-06-226714Actual
510316000.002022-09-226046Budget
3906876.292025-04-2287511Actual
3590163532.262025-01-2013713Actual
7312100.002022-11-226736Budget
20785585.002023-12-238764Actual
725252334.002022-11-221226Actual
21755-306.002024-01-209114Actual
6122410.002022-10-228716Actual
37618761.002025-03-227267Actual
2325288.962024-02-207168Actual
16753426.002023-08-229215Actual
2291974781.002024-02-201226Actual
10957560.002023-02-206667Actual
292766666.002024-08-216164Actual
28597351.092024-07-226728Actual
252715.002024-04-219628Actual
3827460.002025-04-228263Actual
196271009.002023-11-227763Actual
36596642.002025-02-208168Actual
11879788.002023-03-226156Actual
29069155.642024-07-2267613Actual
38997266.722025-04-2265311Actual
106613000.002023-02-206136Budget
1184326.002023-03-226946Actual
34947232.002025-01-208564Actual
4569120.002022-09-227363Budget
8627374699.002022-12-2310166Actual
756660.002022-11-228217Budget
21207567.762023-12-236718Actual
6027650.002022-10-227765Budget
29741-509.522024-08-219118Actual
262277223.002024-05-216267Actual
1143556.002022-05-22773Actual
50592100.002022-09-226136Budget
160224663.002023-07-236267Actual
24111251.002024-03-218317Actual
3810151828.322025-03-2237712Actual
297727.002024-08-219628Actual
106623037.002023-02-206236Actual
39305210.032025-04-2284213Actual
32459118.802024-10-2184613Actual
299196.002024-08-2196311Actual
1431831.612023-05-2284411Actual
372275607.002025-03-226164Actual
26422453.962024-05-2180111Actual
31552-248.002024-10-219164Actual
2073756.002023-12-236914Actual
2334841.192024-02-2083211Actual
32853111.002024-11-219026Actual
36659747.582025-02-2087111Actual
10677100.002023-02-207436Budget
1662986.002023-08-228973Actual
15960419804.002023-07-23676Actual
316071215.002024-10-218715Actual
20308392.262023-11-2280111Actual
33846283.002024-12-227415Actual
10524184.002023-02-209065Actual
24100216.002024-03-216817Actual
575036417.002022-10-223873Actual
3496721731.002025-01-202074Actual
3613530408.002025-02-2010074Actual
3688720.972025-02-2089212Actual
10913750.002023-02-207717Budget
31412410.002024-10-216663Actual
20227292.002023-11-229228Actual
15719251.002023-07-239015Actual
24173157848.002024-03-212977Actual
13291380.002023-04-226518Budget
92919416.002023-01-202274Actual
36151886.002025-02-208115Actual
3487329.002025-01-207173Actual
221101890986.002024-01-204376Actual
29470105.002024-08-218126Actual
3336716743.622024-11-2119711Actual
7742229.872022-11-227628Actual
246371023.002024-04-218113Actual
36650435.872025-02-2076111Actual
2140244.382023-12-2394311Actual
2606551.002022-07-238115Actual
37483-288.002025-03-229146Actual
55572600.002022-09-227668Budget
16773332.002023-08-227365Actual
4512280.002022-09-227613Budget
2943639.002024-08-217116Actual
212161785.962023-12-238018Actual
382253543.002025-04-226213Actual
175166.002023-08-2296612Actual
33531243.362024-11-2192113Actual
712329200.002022-11-226065Budget
688670.002022-11-226573Budget
29166450.002024-08-217363Actual
12552528.002023-04-227614Actual
376662371138.002025-03-224677Actual
263751711.002024-05-219768Actual
8054888.002022-12-236514Actual
35781276586.762025-01-206712Actual
202961700.792023-11-2262111Actual
2724840.002024-06-218556Actual
20881037.462022-06-227718Actual
1765120.002022-06-227846Actual
5632220.002022-10-227313Budget
3052821297.002024-09-21775Actual
2431100.002022-07-238773Budget
23570988.012024-02-2015712Actual
35754324.172025-01-2067612Actual
3012732115.192024-08-2139712Actual
2044168.852023-11-2267611Actual
10775215.002023-02-207756Actual
3861015142.002025-04-226046Actual
11942280.002023-03-226666Budget
30022370.982024-08-2174112Actual
115493000.002023-03-226215Budget
1377423075.002023-05-22775Actual
1954111.402023-10-2283612Actual
12847100.002023-04-228316Budget
138458.002023-05-228226Actual
3536071607.002025-01-203477Actual
1314435328.002023-04-226017Actual
20690235410.002023-12-232973Actual
38684332.002025-04-228166Actual
3208348280.772024-10-213878Actual
15953-195.002023-07-239166Actual
13344170.782023-04-226728Actual
26477223.102024-05-2180311Actual
2521420495.002024-04-214377Actual
2613794.002024-05-216766Actual
90967673.002023-01-20773Actual
1947015.652023-10-2266112Actual
19989-174.002023-11-229146Actual
1520114728.632023-06-222078Actual
27023267310.002024-06-213574Actual
711325181.002022-11-221225Actual
1731951.822023-08-2267411Actual
837294.002022-12-239416Actual
13001305.002023-04-229246Actual
1367231119.002023-05-229464Actual
34616197.572024-12-2283612Actual
24132234.002024-03-216767Actual
29074238.102024-07-2273613Actual
495917472.002022-09-226016Actual
1577517472.002023-07-232475Actual
35753650.772025-01-2066612Actual
7708200.002022-11-228418Budget
26830690.002024-06-217613Actual
5583611.002022-09-229768Actual
4702280.002022-09-227814Budget
212171105.652023-12-238118Actual
921511.002023-01-209614Actual
2931816948.002024-08-212274Actual
3681213404.202025-02-207711Actual
204312619.962023-11-2253611Actual
704634976.002022-11-221974Actual
25174614.002024-04-218167Actual
23642538.002024-03-218163Actual
3790159.272025-03-2266511Actual
31624842.002024-10-216565Actual
75932611.002022-11-226167Actual
27497-218.612024-06-219168Actual
2516693.002024-04-217167Actual
34744161649.882024-12-22101613Actual
2517187.002022-07-237464Actual
2650840.122024-05-2184411Actual
1334950.002023-04-227128Budget
1475947.002023-06-227165Actual
36244409.002025-02-208116Actual
3512799.002025-01-208926Actual
277328755.182024-06-21100711Actual
1099241800.002022-05-2210168Budget
1632948.632023-07-2387511Actual
3819963519.982025-03-2213713Actual
28890173.102024-07-2267112Actual
2603497.002024-05-218026Actual
315716928.002024-10-212374Actual
10526246.002023-02-209265Actual
391268921.142025-04-2228711Actual
32756434.002024-11-217465Actual
2778223.102024-06-2189212Actual
9403148.002023-01-208565Actual
18087400.002023-09-226667Actual
798931452.002022-12-233273Actual
33040325.002024-11-216867Actual
1233725033.372023-03-223878Actual
2831698.002024-07-228126Actual
3097122351.002022-07-235667Actual
27198343.002024-06-218936Actual
3746830.002025-03-227146Actual
29445112.002024-08-218316Actual
29308943993.002024-08-21674Actual
1888410649.002023-10-226026Actual
20497102.892023-11-2262112Actual
225078.212024-01-2073112Actual
1948441.002022-06-227617Actual
2537824.162024-04-2178211Actual
1842339.062023-09-2285611Actual
28540191048.002024-07-221377Actual
14741448.002023-06-229215Actual
39263364.422025-04-2265113Actual
13718421.002023-05-227615Actual
3397240.002024-12-228326Actual
3649955087.002025-02-201977Actual
39149214.592025-04-2273112Actual
24374164.592024-03-2180311Actual
30129578504.782024-08-2143712Actual
1968052.002023-11-227173Actual
8652347.002022-05-226367Actual
15076141769.002023-06-221377Actual
35107690.002025-01-206126Actual
320431058.682024-10-217768Actual
195841290.002023-11-226513Actual
256827952.002024-05-216113Actual
3725663000.002025-03-229964Actual
929050391.002023-01-202174Actual
122592.002022-06-228463Actual
9205200.002023-01-208414Budget
117843068.002022-06-221223Actual
1246443720.002023-04-221973Actual
39031381.622025-04-2274411Actual
27283208.002024-06-218966Actual
20004150.002023-11-227756Actual
10519117.002023-02-208565Actual
31929280.002024-10-218467Actual
31414168.002024-10-216863Actual
24667335.002024-04-217463Actual
33334140.122024-11-2168611Actual
3370556614.002024-12-223273Actual
52311800.002022-09-227666Budget
180514049.002023-09-226217Actual
33747835.002024-12-226614Actual
1815882.902023-09-228218Actual
23658620650.002024-03-21673Actual
33233747.582024-11-2187111Actual
159226.002023-07-239656Actual
216416696.002024-01-205263Actual
16057153791.002023-07-231477Actual
29071040.002022-07-236156Actual
25223251.092024-04-216818Actual
1244166.002023-04-228463Actual
30569344.002024-09-218116Actual
143995.012023-05-2271112Actual
3153685.002024-10-217164Actual
1002128.362022-05-226728Actual
19242225788.622023-10-221378Actual
296008853.002024-08-21876Actual
17774644.002023-09-228015Actual
28780435.872024-07-2280411Actual
3632790.002025-02-208346Actual
38598685.002025-04-228036Actual
3046161438.002024-09-216015Actual
159887090.002023-07-236117Actual
31843-277.002024-10-219166Actual
143288041.332023-05-2254611Actual
1582630.002023-07-237326Actual
16238182.682023-07-2374211Actual
277338.002022-07-236826Actual
5331-170.002022-09-229117Actual
153781344.402023-06-2223711Actual
32765226.002024-11-218565Actual
8746750.002022-12-238067Budget
7389380.002022-11-228746Budget
18381200.002022-06-225466Budget
4719295.002022-09-229014Actual
1424358.212023-05-2294111Actual
37760904039.142025-03-22478Actual
644280.002022-05-228146Budget
3998.002022-05-228513Actual
28084-130.002024-07-229173Actual
34943828.002025-01-208164Actual
2868435383.332024-07-2260111Actual
624280.002022-05-226646Budget
2189017035.002024-01-20775Actual
24190981.402024-03-216618Actual
31088641.202024-09-2172611Actual
1509162108.002023-06-223477Actual
17763392.002023-09-226515Actual
3325720.972024-11-2182211Actual
16843228.002023-08-228916Actual
35881204.762025-01-2078613Actual
7401650.002022-11-226256Budget
31060441.192024-09-2180411Actual
3694938457.862025-02-2035712Actual
8909200.002022-12-236568Budget
1547760389.122023-06-2237712Actual
1736417.002022-06-229236Actual
1569134016.002023-07-233874Actual
13676364768.002023-05-2210164Actual
374537775.002022-08-221225Actual
38534200.002025-04-226716Actual
303821349.002022-07-234076Actual
3016650.382024-08-2169213Actual
31560736843.002024-10-21674Actual
21953172.002024-01-207426Actual
295361048.002024-08-216156Actual
28585479.882024-07-228918Actual
417650.002022-05-228065Budget
22951428.002024-02-206536Actual
20077112739.002023-11-223976Actual
39282159.152025-04-2290113Actual
6210380.002022-10-228136Budget
29502122.002024-08-218536Actual
393202583.762025-04-2262613Actual
1258319637.002023-04-225464Actual
1494818687.002023-06-226066Actual
609168.002022-05-228936Actual
16458316.722023-07-2361612Actual
11796525.002022-06-225263Actual
31186192.252024-09-2187212Actual
10578223.002023-02-207316Actual
544169.262022-09-226918Actual
3438218.002022-08-226663Actual
2340347.572024-02-2084411Actual
182296.002023-09-229668Actual
23004153.002024-02-206656Actual
527934058.002022-09-223476Actual
255816.082024-04-2183212Actual
3791776.292025-03-2287511Actual
674120900.002022-11-226013Budget
4354254.002022-05-229465Actual
294557722.002024-08-216026Actual
803630.002022-12-238573Budget
2459280.002022-07-237414Budget
2596143000.002024-05-219965Actual
15207187727.312023-06-222978Actual
26305484.422024-05-218418Actual
239415.002024-03-218226Actual
36478290.002025-02-208367Actual
70371.002022-05-228956Actual
1392265.002023-05-227856Actual
365312023.852025-02-207718Actual
376698651.242025-03-226118Actual
50238.002022-05-228216Actual
205481185.892023-11-2252612Actual
35421364.722025-01-209228Actual
12601264.002023-04-226764Actual
3101692.252024-09-2192211Actual
17223122663.972023-08-223478Actual
201843.002022-06-228267Actual
14181-171.642023-05-229168Actual
461311652.002022-09-222273Actual
32962115.002024-11-218466Actual
7202259528.002022-11-224375Actual
8910200.002022-12-236668Budget
9093153797.002023-01-2010163Actual
214589156.252023-12-2352611Actual
31690186.002024-10-217416Actual
2278200.002022-07-237813Budget
16675140.002023-08-226764Actual
758644879.002022-11-225667Actual
1484414.002023-06-226926Actual
3084333.002022-07-239017Actual
243609639.242024-03-2160311Actual
192037205.762023-10-225468Actual
9071480.002023-01-208063Budget
11048346.542023-02-207418Actual
8199200.002022-12-236815Budget
29345344.002024-08-217415Actual
27598251.832024-06-2176311Actual
2966131697.002024-08-216367Actual
10241466.002023-02-206273Actual
164931361.422023-07-2314712Actual
3561876.292025-01-2087511Actual
257413293.002024-05-219463Actual
43517.002022-08-229618Actual
26935228.002024-06-219273Actual
158244.002023-07-236926Actual
156501071.002023-07-237664Actual
38751385.002025-04-229417Actual
1239523431.002023-04-225463Actual
15735245.002023-07-236665Actual
15501408.002023-07-238313Actual
34280546.552024-12-226568Actual
22025668.002024-01-206256Actual
2873920803.272024-07-2260311Actual
13590116.002023-05-226773Actual
11040200.002023-02-206718Budget
2045448.632023-11-2283611Actual
495380.002022-05-227716Budget
1601925003.002023-07-235767Actual
640578265.002022-10-223776Actual
31015-53.502024-09-2191211Actual
32967-358.002024-11-219166Actual
9253763.002023-01-207764Actual
5822200.002022-10-227414Budget
631934.002022-10-229456Actual
313891115.002024-10-218113Actual
38317644.002025-04-226273Actual
18932378.002023-10-228736Actual
2425470.782024-03-217168Actual
223094787.532024-01-202378Actual
16047114254.002023-07-239467Actual
19806788.002023-11-228015Actual
9887107308.002023-01-201377Actual
13787148680.002023-05-222975Actual
1266825670.002023-04-224074Actual
3294221872.002024-11-216066Actual
2502175.002024-04-217846Actual
5156100.002022-09-226556Budget
32948140.002024-11-216766Actual
15580185.002023-07-236673Actual
2051022.042023-11-2281112Actual
171136769.392023-08-226118Actual
2099260.182022-06-228318Actual
168793309.002023-08-226236Actual
6850148905.002022-11-2210163Actual
131463900.002023-04-226117Budget
1132210600.002023-03-229463Actual
2650339.002022-07-237265Actual
2508495.002024-04-218366Actual
34996346.002025-01-207415Actual
2365185123.002022-07-23673Actual
200844252.002023-11-226217Actual
304626934.002024-09-216115Actual
1671013126.002023-08-222074Actual
204530604.002022-06-221977Actual
9521225.002023-01-208026Actual
32340168.852024-10-2183612Actual
28199229.002024-07-228415Actual
52639730.002022-09-22876Actual
330450.002022-07-237168Budget
6622304.122022-10-227628Actual
44881152033.052022-08-224378Actual
9936200.002023-01-207818Budget
13203600.002022-06-226214Budget
31782179.002024-10-218946Actual
1806576.002023-09-228217Actual
127562999.002023-04-227665Actual
639717945.002022-10-222476Actual
109482930.002023-02-206167Actual
111325500.002023-02-205768Budget
4030510.002022-08-226256Actual
3803419.912025-03-2284212Actual
34898486.002025-01-206714Actual
38850528.362025-04-226528Actual
7319220.002022-11-227336Budget
6423200.002022-10-226717Budget
11294220.002023-03-227363Budget
298951551.852024-08-2162311Actual
33879547.002024-12-227365Actual
3657442491.272025-02-205268Actual
997450.002023-01-207128Budget
21121927.002023-12-237717Actual
2430128784.952024-03-214078Actual
823622100.002022-12-235365Budget
371363.002022-08-227115Actual
35155290.002025-01-208936Actual
160303000.002023-07-237267Actual
2808743125.002022-07-231036Actual
2725510233.002024-06-215266Actual
91392875.002022-05-22477Actual
7222266.002022-11-227316Actual
54090.002022-05-227626Budget
2342737.992024-02-2081511Actual
291034332.912024-07-2220713Actual
77692800.002022-11-225268Budget
34291258.662024-12-227868Actual
1699812485.002023-08-221876Actual
3035794.002024-09-218373Actual
1715637.452023-08-228228Actual
181712.002022-06-228256Actual
3471430343.922024-12-2260613Actual
1556015301.002023-07-232273Actual
1414038.962023-05-228228Actual
18959110.002023-10-228946Actual
271792726.002024-06-216236Actual
14553285.002023-06-227863Actual
11881492.002023-03-226256Actual
166166.002022-06-227326Actual
1762632357.002023-09-222473Actual
38267482.002025-04-227363Actual
2177242.002024-01-206964Actual
157591480.002023-07-239765Actual
1446711.402023-05-2284612Actual
31480398.002024-10-218073Actual
35943252.002025-02-208413Actual
252194960.262024-04-216218Actual
28836245.442024-07-2273611Actual
1266047917.002023-04-223174Actual
3595121.002025-02-209613Actual
1356146399.002023-05-221473Actual
31100524.172024-09-2187611Actual
1956849558.072023-10-2229712Actual
1824143057.942023-09-221978Actual
32157115.652024-10-2178311Actual
553316000.002022-09-226068Budget
62321000.002022-10-226246Budget
101581472.002023-02-206163Actual
8993160.002023-01-206713Actual
1876320376.002023-10-2210074Actual
20029108.002023-11-226766Actual
1676080441.002023-08-225665Actual
6031742.002022-10-228065Actual
5878380.002022-10-227264Budget
4137217300.002022-08-2210166Budget
3356138627.912022-07-232978Actual
336170106.932022-07-233578Actual
33942606.002024-12-228016Actual
11919-72.002023-03-229156Actual
66032401.132022-10-226128Actual
1462491.002022-06-226615Actual
2251313.532024-01-2081112Actual
31155128.422024-09-2183112Actual
790861121.002022-12-231223Actual
6711565200.002022-10-2210168Budget
2728082.002024-06-218466Actual
18987-106.002023-10-229156Actual
8497100.002022-12-237846Budget
343091169572.872024-12-22678Actual
14323-71.582023-05-2291411Actual
35128153.002025-01-209026Actual
1639291.002022-06-229216Actual
14104107.142023-05-227118Actual
16423111.402023-07-2390112Actual
31147241.192024-09-2173112Actual
2417123102.002024-03-212477Actual
351315.002025-01-209626Actual
6591213.212022-10-228518Actual
27855317.052024-06-2165113Actual
879730900.002022-12-236018Budget
266878421.132024-05-2128712Actual
1425216.722023-05-2268211Actual
2789567.922024-06-2182213Actual
1673796.002023-08-227115Actual
3655475.322025-02-206928Actual
33590413.542024-11-2192613Actual
21862138.002024-01-206765Actual
16526380.002023-08-227413Actual
18484150.762023-09-2290112Actual
93573800.002023-01-205265Budget
2193376.002024-01-208316Actual
403755.002022-08-226756Actual
1831023.102023-09-2289211Actual
903914800.002023-01-206063Budget
2846946667.002024-07-224676Actual
4759167.002022-09-227464Actual
58519293.002022-10-225264Actual
2141766.722023-12-2378411Actual
23351144.382024-02-2087211Actual
191661501.112023-10-228718Actual
3012330961.972024-08-2134712Actual
32431-239.092024-10-2191213Actual
1388319088.002023-05-226046Actual
14825256.002023-06-228116Actual
32106167.782024-10-2183111Actual
39325159.152025-04-2268613Actual
128860.002022-06-227673Budget
15590286.002023-07-238073Actual
3954242.002022-08-227636Actual
16646202.002023-08-227414Actual
13545200.002023-05-228563Actual
46308100.002022-09-226073Budget
117873037.002023-03-226236Actual
14038738.002023-05-226567Actual
18148205.632023-09-226818Actual
254628.212024-04-2182511Actual
11255100.002023-03-228513Budget
346258.002024-12-2296612Actual
23852565.002024-03-217765Actual
26966219205.002024-06-211224Actual
32768417.002024-11-219065Actual
1195200.002022-06-226663Budget
730328300.002022-11-226036Budget
273741170.002024-06-218767Actual
1459712318.002023-06-226073Actual
256870293.002022-07-233574Actual
33853252.002024-12-228315Actual
27199526.002024-06-219036Actual
11853380.002023-03-227746Budget
804053.002022-12-238973Actual
1227850.002023-03-227168Budget
1368545468.002023-05-221974Actual
5463100.002022-09-228418Budget
38476187.002025-04-226865Actual
18052594.002023-09-226517Actual
29757504.122024-08-217628Actual
6992616.002022-11-226564Actual
22221851.102024-01-208118Actual
575156582.002022-10-223973Actual
233295.002024-02-2096111Actual
1528039.062023-06-2267311Actual
9051100.002023-01-206763Budget
5368200.002022-09-227467Budget
380895464.692025-03-2220712Actual
15197141173.412023-06-221478Actual
2433833.742024-03-2167211Actual
3002834.802024-08-2182112Actual
2863711764.942024-07-227668Actual
71203400.002022-11-225765Budget
15883246.002023-07-237746Actual
1821082.902023-09-227168Actual
13095280.002023-04-228166Budget
561072185.762022-09-223978Actual
4600208944.002022-09-2210163Actual
1645058.212023-07-2390212Actual
60051900.002022-10-226265Budget
3635220.002025-02-208256Actual
237895054.002024-03-212374Actual
10067340.002023-01-209768Actual
7371200.002022-11-227646Budget
25630729.502024-04-2114712Actual
25267237.452024-04-219028Actual
1355445000.002023-05-229963Actual
269131734.002024-06-216273Actual

Generated 2025-06-21 18:41:47.220 UTC