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19372 items

NOTE: Only 1000 elements of total 19372 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24728199.002024-04-218073Actual
13798-140576.802023-05-224375Actual
18076311821.002023-09-221227Actual
24680-230.002024-04-219163Actual
18053540.002023-09-226617Actual
34878118.002025-01-207873Actual
564740.002022-10-228213Budget
36571382.912025-02-209228Actual
271419800.002022-07-236016Budget
2758167.782024-06-2189211Actual
387881508.002025-04-229767Actual
3765114830.002025-03-222277Actual
71440600.002022-05-225666Budget
35089116.002025-01-207416Actual
2956621642.002024-08-216066Actual
2147864.592023-12-2378611Actual
36445331.002025-02-208517Actual
2157137.992023-12-2381612Actual
3236880298.002024-10-2129712Actual
3803829.482025-03-2290212Actual
156984784.002023-07-236115Actual
504870.002022-09-228926Actual
3141110.002022-07-238567Actual
23802-27757.002024-03-214374Actual
1499726424.002023-06-223376Actual
6807164.002022-11-226663Actual
206096203.002023-11-22100712Actual
23296109427.362024-02-203778Actual
2970114830.002024-08-212277Actual
2029030036.492023-11-224078Actual
4884380.002022-09-226565Budget
15701485.002023-07-236615Actual
19416226.302023-10-2272611Actual
2666213.532024-05-2184612Actual
355070.002022-08-228973Actual
13398200.002023-04-226568Budget
5621380.002022-10-226513Budget
37592244.002022-08-226365Actual
14168608.672023-05-227468Actual
8765511.002022-12-239767Actual
29763000.002022-05-229964Actual
2615811.002024-05-219666Actual
24219304.122024-03-216728Actual
838681.002022-12-236726Actual
1934233.742023-10-2289311Actual
1584180.002023-07-239226Actual
103442800.002023-02-206164Budget
14228142.252023-05-2274111Actual
2147223.102023-12-2371611Actual
26949514.002024-06-217414Actual
13657276.002023-05-227464Actual
265255.012024-05-2171511Actual
14341252.892023-05-2272611Actual
23200285.932024-02-208318Actual
13105380.002023-04-228766Budget
2190966310.002024-01-203775Actual
799629881.702022-05-224576Actual
24937151.002024-04-217416Actual
9239216.002023-01-206864Actual
2921158901.002024-08-214073Actual
302848129.002024-09-216363Actual
17208235316.072023-08-221378Actual
23567105.022024-02-208712Actual
21827569.002024-01-206515Actual
562946.002022-10-226913Actual
6634135.932022-10-228328Actual
22799513160.002024-02-204674Actual
35891-168.922025-01-2091613Actual
139421294.002023-05-226266Actual
1114998.052023-02-206868Actual
29670291.002024-08-217467Actual
1427313106.322023-05-2260311Actual
12232284.422023-03-228128Actual
28908-124.772024-07-2291112Actual
21401199.702023-12-2392311Actual
30165169.682024-08-2168213Actual
5825564.002022-10-227614Actual
29179365.002024-08-219063Actual
20666191.002023-12-238963Actual
14563-245.002023-06-229163Actual
27240113.002024-06-217656Actual
30915567.762024-09-217368Actual
1167015382.002023-03-222475Actual
2355311.402024-02-2084612Actual
311668809.432024-09-2160212Actual
206049979.672023-11-2238712Actual
364232331011.002025-02-204376Actual
38192945.002022-08-222375Actual
386618.002025-04-229656Actual
484960.002022-09-228215Actual
125912800.002023-04-226164Budget
1773883820.002023-09-221574Actual
2035391021.002022-06-2210167Actual
2457952.892024-03-2180612Actual
6056503823.002022-10-22675Actual
5902540.002022-10-228764Actual
17575161897.002023-09-221223Actual
220885603.002024-01-20876Actual
3493492.002025-01-206964Actual
3480129439.002022-08-2210163Actual
87808156.002022-12-232277Actual
2068217836.002023-12-231873Actual
3900239.062025-04-2271311Actual
6430300.002022-10-227317Budget
691233.002022-11-228373Actual
23903176.002024-03-216716Actual
94215543.002022-05-2210077Actual
154137.142023-06-2285112Actual
2932537210.002024-08-213374Actual
32194-148.172024-10-2191411Actual
128546.002022-06-227373Actual
33048334.002024-11-217867Actual
904178.002022-05-229067Actual
3585148.622025-01-2082213Actual
32418481.962024-10-2174213Actual
1403713813.002023-05-226367Actual
1084790.002023-02-208466Budget
1794053.002023-09-226846Actual
24729123.002024-04-218173Actual
1289640.002023-04-228426Budget
16133234.422023-07-239428Actual
37950524.172025-03-2287611Actual
1557111.002022-06-228965Actual
6993480.002022-11-226664Budget
28284189.002024-07-227416Actual
263791363385.582024-05-21678Actual
37118370.002025-03-227463Actual
2139068.852023-12-2378311Actual
65368156.002022-10-222277Actual
33759108.002024-12-228214Actual
1899243261.002023-10-225666Actual
1563210480.002023-07-235264Actual
488313000.002022-09-226365Budget
1591549.002023-07-238456Actual
24194160.182024-03-217118Actual
28296459.002024-07-229016Actual
153773256.142023-06-2222711Actual
1119733121.402023-02-201978Actual
12688100.002023-04-227115Budget
1680458537.002023-08-222175Actual
1461838.002023-06-228973Actual
457196.002022-09-227463Actual
11872-137.002023-03-229146Actual
13555708.002022-05-223973Actual
5427200.002022-05-225663Budget
4053265.002022-08-228056Actual
23400146.512024-02-2081411Actual
29765170.782024-08-218528Actual
26305484.422024-05-218418Actual
357179788.182025-01-2060212Actual
25795270.002024-05-218773Actual
37868148.632025-03-2294311Actual
164788.212023-07-2385612Actual
33200275527.432024-11-212978Actual
5602140073.392022-09-222978Actual
262991832.932024-05-217718Actual
88970.002022-12-235468Budget
234963.002022-07-238463Actual
1175960.002023-03-227826Budget
28914401.832024-07-2261212Actual
378238.212025-03-2269211Actual
16120751.102023-07-237728Actual
18600238.002023-10-227863Actual
36442118.002025-02-208217Actual
33640344.002024-12-228313Actual
274530.002022-07-238216Budget
3239298.062022-07-236628Actual
1326530604.002023-04-221977Actual
119939604.002023-03-221876Actual
7310280.002022-11-226636Budget
578942.002022-10-228373Actual
8538148.002022-12-237456Actual
2168556836.002024-01-201973Actual
3566639383.412025-01-2014711Actual
32635493.002024-11-218314Actual
28894249.702024-07-2273112Actual
1191350.002023-03-228556Budget
7584-1400.002022-11-225367Budget
5721291.002022-10-229263Actual
4115601.002022-08-228066Actual
11284237.002023-03-226663Actual
364613718.002025-02-206267Actual
6850148905.002022-11-2210163Actual
7150650.002022-11-227765Budget
16974320.002023-08-227766Actual
30857613.212024-09-217818Actual
31029280.552024-09-2174311Actual
3096042889.762024-09-214078Actual
2004369.002023-11-228466Actual
33103628.372024-11-217418Actual
1596439881.002023-07-231476Actual
698428280.002022-11-226064Actual
38353344.002025-04-227414Actual
798619593.002022-12-232873Actual
405280.002022-05-227265Budget
1055231463.002023-02-203475Actual
946170.002023-01-207116Budget
579040.002022-10-228473Budget
1070620600.002023-02-206046Budget
3166527150.002024-10-212475Actual
52679604.002022-09-221876Actual
7816108.662022-11-228368Actual
7136203.002022-11-226865Actual
1804732644.002023-09-224676Actual
2280024904.002024-02-2010074Actual
165360.002022-06-226726Budget
2652022.042024-05-2165511Actual
13420100.002023-04-227868Budget
301187671.112024-08-2128712Actual
1005380.002023-01-208368Budget
667549.572022-10-227168Actual
87028.002022-12-239617Actual
44585.002022-08-229668Actual
22288141.992024-01-208968Actual
393741094856.042025-04-2243713Actual
4440740.492022-08-228068Actual
579234.002022-10-228573Actual
1336530.002023-04-228228Budget
6161157.002022-10-228126Actual
277440.002022-07-236826Budget
38157176.692025-03-2290213Actual
346861557.422024-12-2262213Actual
3065909.002022-07-237717Actual
230872297779.002024-02-204376Actual
322748960.502024-10-2124711Actual
2693613.002024-06-219473Actual
29770352.602024-08-219228Actual
34174657.002024-12-228167Actual
22384151.832024-01-2066311Actual
22076340.002024-01-208766Actual
59085400.002022-10-229464Actual
243260.002022-07-238973Actual
563124.002022-05-229226Actual
35239416.002025-01-208766Actual
230011287.002024-02-206156Actual
1149286.002022-06-227313Actual
35719903.972025-01-2062212Actual
35033873.002025-01-207765Actual
2052517.782023-11-2265212Actual
3559068.852025-01-2085411Actual
110821631.412023-02-206228Actual
19608105644.002023-11-221223Actual
6358101.002022-10-227866Actual
999157.142023-01-208228Actual
2436481.612024-03-2166311Actual
2342216.002022-07-238163Actual
608212539.002022-10-2210075Actual
62759568.002022-10-226056Actual
25685791.002024-05-216613Actual
75331.002022-05-228266Actual
488220.002022-05-227316Budget
1304150.002023-04-228556Budget
29557184.002024-08-219056Actual
6270-188.002022-10-229146Actual
5890650.002022-10-228064Budget
26834975.002024-06-218113Actual
3735653689.002025-03-221475Actual
1523868.852023-06-2284111Actual
162730.002022-06-228216Budget
35501665.672025-01-2077111Actual
9817329.002023-01-209417Actual
1009048303.502023-01-203478Actual
357914508.292025-01-2022712Actual
22674140394.002024-02-203773Actual
356069.272025-01-2071511Actual
152553.952023-06-2269211Actual
2193376.002024-01-208316Actual
9344100.002023-01-208415Budget
634186.002022-10-226766Actual
1828055.022023-09-2285111Actual
28323115.002024-07-229026Actual
71717108.002022-05-226066Actual
32241364.602024-10-2174611Actual
25798-92.002024-05-219173Actual
24992130.002024-04-217436Actual
23059595.002024-02-209766Actual
2859978.362024-07-226928Actual
7064246400.002022-11-224674Actual
33053236.002024-11-218467Actual
26365222.302024-05-218368Actual
20220178.362023-11-228328Actual
1494818687.002023-06-226066Actual
2142247.572023-12-2384411Actual
31478324.002024-10-217773Actual
7016480.002022-11-228164Budget
6711565200.002022-10-2210168Budget
6680220.002022-10-227368Budget
1232917483.232023-03-222878Actual
864726990.002022-12-233476Actual
33863123735.002024-12-221225Actual
19422318.852023-10-2280611Actual
16205109.272023-07-2367111Actual
260471191867.002024-05-211136Actual
31643251.002024-10-218965Actual
6611182.902022-10-226728Actual
2069435261.002023-12-233473Actual
5637280.002022-10-227613Budget
261746062.002024-05-212376Actual
6317-77.002022-10-229156Actual
231267907.002024-02-206367Actual
19816360.002023-11-229215Actual
55824.002022-09-229668Actual
220562273.002024-01-206266Actual
392014097.642025-04-2261612Actual
3676734.802025-02-2085511Actual
496018600.002022-09-226016Budget
38118717.052025-03-2274113Actual
6109100.002022-10-227816Budget
28012385.002024-07-227263Actual
6192100.002022-10-226836Budget
3232132298.172024-10-2160612Actual
3845200.002022-08-226716Budget
25095179100.002024-04-2110166Actual
19156608.672023-10-227418Actual
2517563.002024-04-218267Actual
3241543.362024-10-2169213Actual
3284443.002024-11-217826Actual
2343248.632024-02-2087511Actual
1087101.082022-05-228568Actual
15866236.002023-07-238936Actual
33237409.282024-11-2192111Actual
34071106.002024-12-226766Actual
38327245.002025-04-227773Actual
4515480.002022-09-227713Budget
2584566.002024-05-217164Actual
30088790.142024-08-2180612Actual
8223100.002022-12-238515Budget
30152317.052024-08-2187113Actual
3261316.242022-07-238128Actual
1040141556.002023-02-201474Actual
1140036.002023-03-229473Actual
17123698.062023-08-227618Actual
22844351.002024-02-207365Actual
71100.002022-05-226863Budget
777498200.002022-11-225668Budget
3011078256.472024-08-2115712Actual
5774100.002022-10-227473Budget
1876032049.002023-10-224074Actual
3107424657.602024-09-2153611Actual
11954100.002023-03-227466Budget
10772100.002023-02-207456Budget
30041532.682024-08-2161212Actual
20859608.002023-12-236565Actual
2194935.002024-01-206826Actual
1534067.782023-06-2267611Actual
9664200.002023-01-208056Budget
3338027355.522024-11-2137711Actual
30941138811.242024-09-211478Actual
16953184.002023-08-229256Actual
16952434.002022-06-226136Actual
35713243.322025-01-2092112Actual
12684200.002023-04-226815Budget
39332743.372025-04-2277613Actual
10676304.002023-02-207336Actual
241981301.112024-03-217718Actual
375142007.002025-03-225466Actual
5682200.002022-10-226563Budget
12445315.002023-04-228763Actual
1697998.002023-08-228366Actual
378451711.432025-03-2262311Actual
2554931.612024-04-2177112Actual
915310.002023-01-208273Budget
13171850.002023-04-228017Budget
1062080.002023-02-206726Budget
701234.002022-05-228756Actual
1425926.292023-05-2278211Actual
20405588.002023-11-2262511Actual
685243.002022-05-227756Actual
3432773682.762024-12-223478Actual
175387147.702023-08-2233712Actual
36911620.982025-02-2077612Actual
38730626.002025-04-226617Actual
2537824.162024-04-2178211Actual
332944.002024-11-2196311Actual
278371.002022-07-237626Actual
36158459.002025-02-209015Actual
1559748.002023-07-238973Actual
357828842.412025-01-207712Actual
12823156.002023-04-226716Actual
7947107.002022-12-237863Actual
3101922902.252024-09-2160311Actual
6231974.002022-10-226246Actual
1134451687.002023-03-223173Actual
1560228.002022-06-229265Actual
35752715.672025-01-2065612Actual
346479.002022-08-228363Actual
31109821935.222024-09-21101611Actual
2201475.002024-01-208346Actual
15541243.002023-07-239063Actual
4646110.002022-09-227373Budget
14561200.002023-06-228963Actual
1508619216.002023-06-222877Actual
10509650.002023-02-208065Budget
71127.002022-11-229615Actual
409200.002022-05-227465Budget
1011200.002022-05-227428Budget
2792869.672024-06-2182613Actual
367221993.352025-02-2061411Actual
1539550.002022-06-227765Budget
8697151.002022-12-238917Actual
4117280.002022-08-228166Budget
2283339961.002024-02-206065Actual
5300128.002022-09-226817Actual
21130156.002023-12-238917Actual
242781322198.442024-03-21678Actual
6302280.002022-10-228056Budget
104774000.002023-02-205765Budget
502994.002022-09-227626Actual
1520286110.262023-06-222178Actual
130030.002022-06-228373Budget
214624578.502023-12-2357611Actual
246053288.052024-03-2122712Actual
793180.002022-12-236863Budget
647129400.002022-10-226067Actual
32708232402.002024-11-214374Actual
35781276586.762025-01-206712Actual
22862668.002024-02-209765Actual
28896310.342024-07-2276112Actual
22377118.852024-01-2092211Actual
2642690.122024-05-2184111Actual
12698200.002023-04-227815Budget
3879333987.002025-04-22777Actual
2919187156.002024-08-211373Actual
511680.002022-09-226846Budget
1754324172.492023-08-2239712Actual
330131499.002024-11-217717Actual
10769110.002023-02-207356Budget
1041016893.002023-02-202874Actual
23023-173.002024-02-209156Actual
3673883.742025-02-2083411Actual
18052594.002023-09-226517Actual
9700280.002023-01-206666Budget
1019470.002023-02-208463Budget
20794323453.002023-12-2310164Actual
39143325.232025-04-2265112Actual
256479607.322024-04-2138712Actual
381772311.822025-03-2276613Actual
1976943230.002023-11-221474Actual
2753957.142024-06-2169111Actual
31505950.002024-10-217614Actual
34313108769.772024-12-221478Actual
1556639648.002023-07-233273Actual
27085176.002024-06-218965Actual
9759132096.002023-01-202976Actual
32436139.852024-10-2154613Actual
11104649.582023-02-208028Actual
35857222.312025-01-2090213Actual
2294267.002024-02-209026Actual
3225404.122022-07-239018Actual
3480499475.002025-01-205663Actual
2229286032.992024-01-209468Actual
29049232.842024-07-2283213Actual
5016100.002022-09-226626Budget
14141137.452023-05-228328Actual
33318-92.862024-11-2191411Actual
2939843000.002024-08-219965Actual
1588955.002023-07-238446Actual
153013.002023-06-2296311Actual
1355211.002023-05-229663Actual
1096493.002023-02-207167Actual
28527208.002024-07-228967Actual
67200.002022-05-226663Budget
15426325.232023-06-2261612Actual
28484454.002024-07-227817Actual
19644326736.002023-11-2210163Actual
879730900.002022-12-236018Budget
12953-197.002023-04-229136Actual
32818636.002024-11-218016Actual
522073.002022-09-226866Actual
9931292.002023-01-207418Actual
14976909.002023-06-229766Actual
2470649279.002024-04-213473Actual
2544185.872024-04-2190411Actual
7211368.002022-05-226266Actual
3873103.002022-08-228516Actual
3841280.002022-08-226516Budget
2330315110.622024-02-2060111Actual
210218.002023-12-239646Actual
1278716793.002023-04-22775Actual
14928113.002023-06-227656Actual
2436542.252024-03-2167311Actual
1225811671.002023-03-225768Actual
1191260.002023-03-228456Budget
3137138.002022-07-238367Actual
8558200.002022-12-238756Budget
764816227.002022-11-22877Actual
2938666.002024-08-218265Actual
6032650.002022-10-228065Budget
2866715890.772024-07-222278Actual
22968454.002024-02-208736Actual
3445137.992024-12-2268511Actual
39206281.622025-04-2267612Actual
348947722.002025-01-206114Actual
669443.512022-10-228268Actual
3463940162.152024-12-2221712Actual
32314122.042024-10-2194112Actual
17799203.002023-09-226765Actual
32331500.002022-07-236128Budget
393801457.802025-05-218574Actual
13918102.002023-05-227356Actual
2257622312.882024-01-2031712Actual
29162242.002024-08-216863Actual
17808197.002023-09-227865Actual
5645329.002022-10-228113Actual
2880239.062024-07-2273511Actual
35042176.002025-01-208965Actual
2969237971.002024-08-21777Actual
266516.082024-05-2171612Actual
1026340.002023-02-207873Budget
4632864.002022-09-226173Actual
2101200.002022-06-228418Budget
16555270.002023-08-226763Actual
1493550.002023-06-228456Actual
2481925626.002024-04-212474Actual
1171480.002022-06-228713Budget
21985533.002024-01-208036Actual
7360100.002022-11-226746Budget
36463702.002025-02-206567Actual
313881802.002024-10-218013Actual
973171.002023-01-208566Actual
36386104.002025-02-208366Actual
6089280.002022-10-226516Budget
30759136.002024-09-217117Actual
4846850.002022-09-228015Budget
19492407.152023-10-2212212Actual
9586360.002023-01-209236Actual
181264466.002023-09-222377Actual
35633279.492025-01-2065611Actual
15656141.002023-07-238364Actual
1840860.332023-09-2267611Actual
36069462.002025-02-209414Actual
37865197.572025-03-2290311Actual
31864223368.002024-10-212976Actual
260277.002024-05-216926Actual
3259829.002024-11-217173Actual
1425043.312023-05-2266211Actual
361705093.002025-02-206165Actual
3549768.852025-01-2071111Actual
1716728989.502023-08-225268Actual
34859183434.002025-01-203773Actual
9661123.832022-05-227718Actual
37536118.002025-03-228366Actual
362639.002025-02-206926Actual
2621815.002024-05-219617Actual
38183266.172025-03-2283613Actual
35604664.002022-08-226114Actual
2035283.742023-11-2265311Actual
3286748.002024-11-217136Actual
17994231.002023-09-226566Actual
6244220.002022-10-227346Budget
197334096.002023-11-226164Actual
146583517.002023-06-226164Actual
38951719.922025-04-2277111Actual
3543879.872025-01-207168Actual
3059860.002024-09-218326Actual
82462195.002022-12-236165Actual
3906515.652025-04-2283511Actual
11094120.002023-02-207328Budget
32905347.002024-11-218746Actual
33099488.972024-11-216818Actual
31782179.002024-10-218946Actual
34333-168968.612024-12-224378Actual
8275650.002022-12-238065Budget
2370872.002024-03-219273Actual
177953479.002023-09-226265Actual
29383294.002024-08-217865Actual
785441654.892022-11-223778Actual
18695-359.002023-10-229114Actual
15958209808.002023-07-2310166Actual
2833780.002024-07-227136Actual
1033746622.002023-02-205664Actual
3795650.002022-08-228765Budget
329431796.002024-11-216166Actual
35316234.002025-01-206867Actual
2237589.062024-01-2090211Actual
2392954.002024-03-216626Actual
1936280.002022-06-226717Budget
81026327.002022-12-235764Actual
3470048.622024-12-2282213Actual
10780300.002023-02-208056Actual
212061137.472023-12-236618Actual
1793971.002023-09-226746Actual
14528378.002023-06-229013Actual
9582585.002023-01-208736Actual
3485560045.002025-01-203273Actual
7388410.002022-11-228746Actual
27538194.382024-06-2168111Actual
31783275.002024-10-219046Actual
2223440773.052024-01-206028Actual
6247105.002022-10-227446Actual
3507334596.002025-01-203875Actual
55013.002022-05-228226Actual
1998369.002023-11-228346Actual
190995888.002023-10-227667Actual
3171254.002024-10-216726Actual
101012284.002023-02-206113Actual
5197800.002022-05-226026Actual
10920550.002023-02-208117Budget
390741.002025-04-2296511Actual
1396947500.002023-05-229966Actual
440829697.092022-08-226068Actual
35645555.022025-01-2080611Actual
2355548.632024-02-2087612Actual
12511214.002023-04-228073Actual
16251-19.452023-07-2391211Actual
6560550.002022-10-226518Budget
372072060.002025-03-228014Actual
3607218727.002025-02-205264Actual
351859.002025-01-209646Actual
3801390.122025-03-2294112Actual
365804820.872025-02-206168Actual
3738629.002025-03-226916Actual
1287876.002023-04-227326Actual
6673164.722022-10-226868Actual
1188660.002023-03-226756Budget
330971273.832024-11-216618Actual
30295869.002024-09-217763Actual
7087380.002022-11-227615Budget
196145649.002023-11-226163Actual
2662714.592024-05-2183112Actual
36062433.002025-02-208414Actual
161047.002022-06-227116Actual
2408424969.002024-03-213376Actual
162283277.422023-07-2360211Actual
10693100.002023-02-208436Budget
144746.002023-05-2296612Actual
33064481117.002024-11-2110167Actual
1704693066.002023-08-221227Actual
4698550.002022-09-227614Budget
34671722.322024-12-2280113Actual
23399235.872024-02-2080411Actual
28402151.002024-07-228956Actual
1698178.002023-08-228566Actual
231811482864.002024-02-204677Actual
28404-186.002024-07-229156Actual
22772257906.002024-02-2010164Actual
1906059.002023-10-226917Actual
3156619756.002024-10-211874Actual
28099412.002024-07-227414Actual
146380.002022-05-226273Budget
17189.002022-05-228173Actual
1939423.102023-10-2285511Actual
296801080.002024-08-218767Actual
1013276.842022-05-227628Actual
27612157.152024-06-2194311Actual
2035851.822023-11-2273311Actual
2899275919.192024-07-2229712Actual
35932129.002025-02-206913Actual
3617877.002025-02-207165Actual
8403280.002022-12-238026Budget
4192202.002022-08-227817Actual
1590421.002023-07-236956Actual
14729728.002023-06-227715Actual
211434638.002023-12-236167Actual
112013719.332023-02-202378Actual
4915200.002022-09-228465Budget
3599823708.002025-02-202073Actual
217717318.072022-06-226368Actual
1166526232.002023-03-221975Actual
1618622942.422023-07-232878Actual
11961100.002023-03-227866Budget
903673400.002023-01-205663Budget
8863220.782022-12-237328Actual
28019703.002024-07-228163Actual
28111666.002024-07-229014Actual
244040900.002022-07-236014Budget
3879955087.002025-04-221977Actual
1407655018.002023-05-222177Actual
2638659618.862024-05-211978Actual
18958227.002023-10-228746Actual
13860231.002023-05-226536Actual
3445682.682024-12-2276511Actual
3584262.662025-01-2069213Actual
126141369.002023-04-227664Actual
36099235.002025-02-208964Actual
34933325.002025-01-206864Actual
1941529.482023-10-2271611Actual
2936716037.002024-08-215765Actual
12349462.002023-04-226513Actual
10039200.002023-01-207468Budget
3195934573.002024-10-213377Actual
15151-148.922023-06-229128Actual
686112896.002022-11-222073Actual
21076410.002023-12-239266Actual
158244.002023-07-236926Actual
31941885478.002024-10-21477Actual
194414351.902023-10-228711Actual
20452135.872023-11-2281611Actual
38492281.002025-04-228965Actual
35972258.002025-02-207863Actual
3676412.462025-02-2082511Actual
24786250.002024-04-217464Actual
29530193.002024-08-218946Actual
16363192.252023-07-2387611Actual
26504213.532024-05-2180411Actual
2956453774.002024-08-215666Actual
2015810817.002023-11-222277Actual
10291650.002023-02-206514Budget
3686396.512025-02-2094112Actual
1526922.042023-06-2289211Actual
2690792888.002024-06-213973Actual
2657550.002022-07-237765Budget
15133176.842023-06-226728Actual
1213744653.002023-03-222177Actual
2365918285.002024-03-21773Actual
78030604.002022-05-221976Actual
192736600.002022-06-226017Budget
1891925.002023-10-226936Actual
31032140.122024-09-2178311Actual
32538176.002024-11-216863Actual
111531663.232023-02-207268Actual
5318488.002022-09-228117Actual
25702312.002024-05-218913Actual
3117960.332024-09-2178212Actual
1140450900.002023-03-226014Budget
1100656662.002023-02-201477Actual
30884785.942024-09-217728Actual
1241590.002023-04-226863Budget
14582595.002022-06-226215Actual
8225720.002022-12-238715Actual
1551016.002023-07-239613Actual
1555124496.002023-07-23773Actual
1194736.002023-03-226966Actual
1826021869.672023-09-2210078Actual
7367220.002022-11-227346Budget
3153685.002024-10-217164Actual
1305659200.002023-04-225466Budget
8437100.002022-12-236836Budget
18828421711.002023-10-2210165Actual
3695030539.632025-02-2037712Actual
2541728.422024-04-2194311Actual
35813103.012025-01-2067113Actual
1987115282.002023-11-222875Actual
8610112.002022-12-238366Actual
31558542828.002024-10-2110164Actual
1425528.422023-05-2273211Actual
4263133.002022-08-228567Actual
88491100.002022-12-236228Budget
1193220600.002023-03-226066Budget
851911830.002022-12-236056Actual
3621212838.002025-02-202275Actual
28902126.292024-07-2283112Actual
634760.002022-10-227166Budget
2457528.422024-03-2174612Actual
31345261820.172024-09-21101613Actual
33802408.002024-12-229264Actual
16026300.002023-07-236767Actual
831312931.002022-12-232875Actual
3670286328.002022-08-22474Actual
311101263943.462024-09-214711Actual
13191148367.002023-04-221227Actual
22255119.272024-01-208928Actual
1349012488.002023-05-219378Actual
29078195.992024-07-2278613Actual
11515442051.002023-03-2210164Actual
1932585.872023-10-2266311Actual
3811662.662025-03-2271113Actual
26670745.002024-05-2197612Actual
93573800.002023-01-205265Budget
17187220.782023-08-227868Actual
29095565829.342024-07-226713Actual
824527440.002022-12-236065Actual
29582483.002024-08-218066Actual
4759167.002022-09-227464Actual
20107371.002023-11-229417Actual
29814259654.402024-08-211378Actual
24991162.002024-04-217336Actual
3279968767.002024-11-213975Actual
23976-301.002024-03-219136Actual
3136157179.512024-09-2129713Actual
31103-163.072024-09-2191611Actual
996031212.272023-01-206028Actual
30037118.852024-08-2194112Actual
365221676.872025-02-206518Actual
14161531.392023-05-226668Actual
5448380.002022-09-227618Budget
3861719.002025-04-226946Actual
5607148241.722022-09-223578Actual
3053513483.002024-09-212075Actual
2473654.002024-04-219073Actual
14143110.172023-05-228528Actual
71887062.002022-11-222275Actual
163876323.222023-07-2328711Actual
3145112.002022-07-238967Actual
3082714681.002024-09-212277Actual
36424-128799.002025-02-204676Actual
3161315.002024-10-219615Actual
7342550.002022-11-228736Budget
3457164.592024-12-2268212Actual
653547387.002022-10-222177Actual
187994372.002023-10-226265Actual
10877132096.002023-02-202976Actual
32469454485.162024-10-21101613Actual
194453795.512023-10-2218711Actual
8626449600.002022-12-2310166Budget
11848138.002023-03-227446Actual
1777638.002023-09-228215Actual
22111-42114.002024-01-204676Actual
29022122.312024-07-2283113Actual
31084168.852024-09-2167611Actual
2404328.002024-03-216966Actual
2344175.232024-02-2054611Actual
15596270.002023-07-238773Actual
174658.212023-08-2267212Actual
29563257.002024-08-215466Actual
32221092.012022-07-238718Actual
258374977.002024-05-216164Actual
29175182.002024-08-218463Actual
27884295.992024-06-2167213Actual
262267223.002024-05-216167Actual
32882-342.002024-11-219136Actual
22572178.002022-07-236213Actual
3180550.002024-10-218456Actual
723638.002022-11-228216Actual
164352.892023-07-2369212Actual
2196463.002024-01-208926Actual
3299100.002022-07-236768Budget
8090-262.002022-12-239114Actual
19950140.002023-11-227436Actual
380-250.002022-05-225365Budget
28205509.002024-07-229215Actual
2590555.002024-05-216915Actual
380110074.002022-08-229465Actual
26732387.222024-05-2165213Actual
2231664276.522024-01-203478Actual
20224143.512023-11-228928Actual
593332652.002022-10-223474Actual
470868.002022-09-228214Actual
15869484.002023-07-239236Actual
71162400.002022-11-225365Budget
13656304.002023-05-227364Actual
988613007.002023-01-20877Actual
14048866.002023-05-227767Actual
2379120603.002024-03-212874Actual
42201.002022-05-228913Actual
20253222.302023-11-228368Actual
78651782.002022-12-236213Actual
12432380.002023-04-228063Budget
60628232.002022-10-221875Actual
244806009.382024-03-217711Actual
15147114.722023-06-228528Actual
14543660.002023-06-226663Actual
1832568.852023-09-2273311Actual
416630080.002022-08-226017Actual
3174228.002024-10-216936Actual
1848398.632023-09-2289112Actual
878848996.002022-12-233477Actual
1735344.382023-08-2277511Actual
1227748.052023-03-227168Actual
2587662956.002024-05-211974Actual
25692728.002024-05-217613Actual
94207821.002023-01-20875Actual
2155202.602022-06-229028Actual
1885245070.002023-10-223975Actual
32872157.002024-11-217836Actual
21252264.722023-12-239028Actual
1918295.022023-10-227128Actual
210550.002022-05-227614Budget
3876165.002022-08-228916Actual
1965356836.002023-11-221973Actual
376975436.032025-03-226128Actual
7178499746.002022-11-22675Actual
1543115.652023-06-2267612Actual
3935114838.372025-04-227713Actual
2043511579.702023-11-2260611Actual
273391530.002024-06-218717Actual
5214200.002022-09-226566Budget
2789200.002022-07-238026Budget
279661004155.842024-06-2143713Actual
24762878.002024-04-218714Actual
920170.002023-01-208214Budget
7156700.002022-05-225766Budget
30219604.002022-07-231876Actual
7568200.002022-11-228317Budget
2932035124.002024-08-212474Actual
20131764.002023-11-228067Actual
27746169.912024-06-2178112Actual
36296589.002025-02-207736Actual
30755832.002024-09-216617Actual
3893345062.532025-04-223878Actual
17389.002022-06-229636Actual
21836757.002024-01-207715Actual
22277434.422024-01-207468Actual
9735170.002023-01-209066Actual
167593139.002023-08-225465Actual
2612616423.002024-05-215266Actual
36643581.622025-02-2066111Actual
2089758455.002023-12-232175Actual
1061978.002023-02-206726Actual
22823290.002024-02-209015Actual
10468313.002023-02-209215Actual
38030106.082025-03-2280212Actual
3735814817.002025-03-221875Actual
363360.002022-08-227164Budget
466630.002022-09-228573Budget
5845363.002022-10-229014Actual
120984735.002023-03-227667Actual
18936.002022-06-229666Actual
1327867668.002023-04-223777Actual
3307834497.002024-11-212477Actual
13350120.002023-04-227328Budget
35504436.942025-01-2081111Actual
2653145.442024-05-2180511Actual
10507182.002023-02-207865Actual
30557315.002024-09-216516Actual
223094787.532024-01-202378Actual
2236910.332024-01-2082211Actual
4578380.002022-09-228063Budget
578200.002022-05-226736Budget
32437197185.632024-10-2156613Actual
21454-21.582023-12-2391511Actual
101535320.002023-02-205763Actual
542320904.002022-09-224077Actual
16398407551.482023-07-2343711Actual
34508598502.342024-12-22101611Actual
393193875.012025-04-2261613Actual
3775834500.002025-03-229968Actual
3861827.002025-04-227146Actual
2181252187.002024-01-203174Actual
26071-469.002024-05-219136Actual
204783223.162023-11-2222711Actual
1492190.002022-06-228515Actual
2172143.002024-01-208373Actual
29594662.002024-08-219766Actual
307051091.002024-09-217666Actual
2015412485.002023-11-221877Actual
3851426074.002025-04-222475Actual
2370236.002024-03-218473Actual
36977632.842025-02-2087113Actual
21213867.762023-12-237618Actual
958810.002023-01-209636Actual
842427560.002022-12-236036Actual
303821855.002024-09-218014Actual
1214339327.002023-03-223177Actual
385569563.002025-04-226026Actual
2589181502.002024-05-213974Actual
20665810.002023-12-238763Actual
7232620.002022-11-228016Actual
30408325.002024-09-216864Actual
265924552.972024-05-2122711Actual
18206496.542023-09-226668Actual
6423200.002022-10-226717Budget
30170359.152024-08-2176213Actual
637090.002022-10-228566Budget
1121616822.612023-02-2010078Actual
200194418.002023-11-225366Actual
14775-163.002023-06-229165Actual
616750.002022-10-228426Budget
1111080.002023-02-208328Budget
20488156.002022-06-222277Actual
2148442.252023-12-2385611Actual
23629720.002024-03-216563Actual
37383265.002025-03-226616Actual
80237080.002022-05-226017Actual
8744195.002022-12-237867Actual
34396115.652024-12-2267311Actual
130591653.002023-04-225766Actual
2651199.702024-05-2189411Actual
1701028370.002023-08-223476Actual
3010611691.402024-08-217712Actual
38877303812.802025-04-225668Actual
32827-396.002024-11-219116Actual
4987511.002022-09-228016Actual
23378192.252024-02-2087311Actual
27866360.912024-06-2180113Actual
3339373.102024-11-2168112Actual
13931154.002023-05-229056Actual
28075410.002024-07-228073Actual
30226116782.382024-08-2115713Actual
462630181.002022-09-224073Actual
12745132.002023-04-226865Actual
46794900.002022-09-226114Budget
20684276.922022-06-226118Actual
18692819.002023-10-228714Actual
16164316.242023-07-239068Actual
12693427.002023-04-227615Actual
631934.002022-10-229456Actual
3898473.102025-04-2283211Actual
3275205.632022-07-239228Actual
8345300.002022-12-237316Budget
3282915.002024-11-219616Actual
8629423716.002022-12-23676Actual
18414174.172023-09-2274611Actual
3663832060.772025-02-2010078Actual
174761.822023-08-2282212Actual
3875829573.002025-04-225767Actual
3228155725.202024-10-2135711Actual
9875-145.002023-01-209167Actual
2659410199.892024-05-2124711Actual
1000819200.002023-01-205368Budget
8919750.002022-12-237268Budget
339851483.002024-12-226236Actual
122526000.002023-03-225368Budget
19410195.442023-10-2265611Actual
26244248.002024-05-218367Actual
1393300.002022-06-227364Budget
36061480.002025-02-208314Actual
2644411.402024-05-2171211Actual
18086440.002023-09-226567Actual
9213440.002023-01-209214Actual

Generated 2025-06-21 23:55:54.247 UTC