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19209 items

NOTE: Only 1000 elements of total 19209 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002022-05-238056Budget
12879120.002023-04-237326Budget
99215600.002022-05-236028Budget
33749324.002024-12-236814Actual
29047664.422024-07-2381213Actual
2333915.652024-02-2171211Actual
13151696.002023-04-236517Actual
3381877129.002024-12-232174Actual
3621523981.002025-02-212875Actual
2960417287.002024-08-221876Actual
322301935.902024-10-2261611Actual
2491220579.002024-04-222475Actual
579330.002022-10-238573Budget
954326780.002023-01-216036Actual
116052600.002023-03-236165Budget
30163446.872024-08-2266213Actual
297804731.472024-08-226268Actual
2481514125.002024-04-222074Actual
5644380.002022-10-238113Budget
8898346200.002022-12-245668Budget
225141.822024-01-2182112Actual
3520541.002025-01-218556Actual
3365212060.002024-12-235363Actual
3852337510.002025-04-233875Actual
1528459.272023-06-2373311Actual
38117260.912025-03-2373113Actual
51531040.002022-09-236156Actual
13996350000.002023-05-234276Actual
30650209.002024-09-228146Actual
3331677.362024-11-2289411Actual
4438100.002022-08-237868Budget
11552436.002023-03-236615Actual
37132702.002025-03-239263Actual
21677348157.002024-01-21473Actual
161104323.892023-07-246228Actual
20577256.082023-11-2392612Actual
5528300000.002022-09-235668Budget
332421153.972024-11-2261211Actual
1547157996.522023-06-2329712Actual
1102963982.582023-02-216018Actual
18941189.002023-10-236546Actual
17873416.002023-09-238716Actual
34609332.682024-12-2374612Actual
156993914.002023-07-246215Actual
2911456718.102024-07-2335713Actual
3439784.802024-12-2368311Actual
15712421.002023-07-248115Actual
784010395.212022-11-231878Actual
30973262.472024-09-2273111Actual
12883100.002023-04-237626Budget
3229585.872024-10-2268112Actual
3330546.552022-07-248768Actual
37013080.002022-08-236115Actual
2451030.552024-03-2266112Actual
34577211.402024-12-2377212Actual
3094534.002022-07-245467Actual
13571267630.002023-05-232973Actual
38869223.812025-04-239028Actual
2328099542.332024-02-211478Actual
23862286.002024-03-229065Actual
33640344.002024-12-238313Actual
3941280.002022-08-236636Budget
2672362.662024-05-2289113Actual
36246150.002025-02-218316Actual
1597321593.002023-07-242876Actual
30527790647.002024-09-22675Actual
2298216.002024-02-217146Actual
2774166.722024-06-2271112Actual
3519241.002025-01-216856Actual
34827179.002025-01-218563Actual
7797750.002022-11-237268Budget
3846953820.002025-04-236065Actual
1904728844.002023-10-233876Actual
764-174.002022-05-239166Actual
31809194.002024-10-229056Actual
4984100.002022-09-237816Budget
325305936.002024-11-225763Actual
2190216640.002024-01-212875Actual
371221287.002025-03-238063Actual
27920994.252024-06-2272613Actual
718526232.002022-11-231975Actual
26877-403.002024-06-229163Actual
27181200.002022-07-246216Budget
12701596.002023-04-238115Actual
850220.002022-12-248246Budget
913068.002023-01-216673Actual
2248666595.622024-01-2131711Actual
21913-245450.002024-01-214375Actual
9472632.002023-01-218016Actual
27856287.222024-06-2266113Actual
7463100.002022-11-236766Budget
2826430785.002024-07-233375Actual
29663436.002024-08-226667Actual
18005106.002023-09-237866Actual
1876251.002022-06-238166Actual
363200.002022-05-238315Budget
129152300.002023-04-236236Budget
689990.002022-11-237473Budget
1936967.782023-10-2389411Actual
3619943000.002025-02-219965Actual
17785234.002023-09-239415Actual
215060.002022-06-238528Budget
108091900.002023-02-216166Budget
256214.002024-04-2296612Actual
31690186.002024-10-227416Actual
2110958604.002023-12-246017Actual
37372147603.002025-03-233775Actual
26699-60105.682024-05-2245712Actual
3396123.002024-12-236826Actual
56171900.002022-10-236113Budget
198222255.002023-11-235465Actual
2566421333.002024-05-219376Actual
11657971221.002023-03-23475Actual
2196127.002024-01-218426Actual
16906197.002023-08-236546Actual
1710190.002022-06-237336Actual
921646327.002023-01-211224Actual
101601145.002023-02-216263Actual
1874064903.002023-10-231374Actual
3854530.002025-04-238216Actual
177013830.002023-09-236164Actual
18689220.002023-10-238314Actual
1021532432.002023-02-211473Actual
13811191.002023-05-237316Actual
3711200.002022-08-236815Budget
13508341.002023-05-238313Actual
122030.002022-06-238263Budget
425740.002022-08-238267Budget
29433125.002024-08-226716Actual
3144114778.002024-10-22773Actual
8222160.002022-12-248415Actual
3223742.252024-10-2269611Actual
6253129.002022-10-237846Actual
9334204.002023-01-217815Actual
509106.002022-05-238516Actual
145515426.002023-06-237663Actual
19017194.002023-10-238966Actual
31730-108.002024-10-229126Actual
7114100.002022-05-235366Budget
2408424969.002024-03-223376Actual
20138129.002023-11-238967Actual
847114040.002022-12-246046Actual
2573164474.002022-07-244374Actual
1373311.002023-05-239615Actual
34601434.812024-12-2365612Actual
38736325.002025-04-237417Actual
17022576.002023-08-236517Actual
1740470951.022023-08-23101611Actual
1097226.002022-05-239768Actual
198693828.002023-11-232375Actual
1531197.572023-06-2373411Actual
6751260.002022-11-236713Actual
34875212.002025-01-217473Actual
1843923603.332023-09-2314711Actual
8886114.722022-12-248928Actual
18424192.252023-09-2387611Actual
3620947217.002025-02-211975Actual
1161980.002023-03-237165Budget
3755478977.002025-03-231576Actual
13095280.002023-04-238166Budget
19888189.002023-11-236516Actual
110327878.502023-02-216118Actual
48699628.002022-09-235365Actual
1480424986.002023-06-233875Actual
905628.002023-01-217163Actual
2203434.422022-06-238168Actual
259442190.002024-05-227665Actual
125933141.002023-04-236264Actual
31299715.302024-09-2280213Actual
28906102.892024-07-2389112Actual
3025181.002022-05-23774Actual
28352-457.002024-07-239136Actual
37030722.322025-02-2180613Actual
163177.142023-07-2471511Actual
24931209.002024-04-226616Actual
32662483.002024-11-227364Actual
15777159090.002023-07-242975Actual
292883785.002024-08-227664Actual
12109138.002023-03-238367Actual
6881480.002022-11-236173Budget
13297200.002023-04-236818Budget
32915143.002024-11-226656Actual
22855608.002024-02-218765Actual
1633718956.432023-07-2453611Actual
1258422600.002023-04-235464Budget
29880181.612024-08-2280211Actual
3006233.742024-08-2290212Actual
13150480.002023-04-236517Budget
284851963.002024-07-238017Actual
35248247827.002025-01-21476Actual
32462117.042024-10-2289613Actual
274416866.362024-06-226128Actual
2689327165.002024-06-222073Actual
12080301.002023-03-236567Actual
17151298.062023-08-237628Actual
237143877.002024-03-226214Actual
9386208.002023-01-217465Actual
18495384.812023-09-2362612Actual
2808073.002024-07-238573Actual
33800306.002024-12-239064Actual
2408018622.002024-03-222876Actual
719112670.002022-11-232875Actual
1941529.482023-10-2371611Actual
16527727.002023-08-237613Actual
461523396.002022-09-232473Actual
1488396.002023-06-238436Actual
22847668.002024-02-217765Actual
2336443.312024-02-2168311Actual
22996185.002024-02-219046Actual
8953453000.002022-12-2410168Budget
3573316.722025-01-2182212Actual
10387174.002023-02-219064Actual
35897542169.252025-01-214713Actual
29029213.542024-07-2392113Actual
3410134541.002024-12-231476Actual
3687549.702025-02-2173212Actual
2780161.002022-07-247426Actual
510316000.002022-09-236046Budget
877730604.002022-12-241977Actual
316645301.002024-10-222375Actual
3124923337.362024-09-2234712Actual
219598.002024-01-218226Actual
2339100.002022-07-247863Budget
30526681549.002024-09-22475Actual
2367942959.002024-03-223873Actual
2863287.452024-07-236968Actual
32776247387.002024-11-22475Actual
1720648412.592023-08-23778Actual
1671212118.002023-08-232274Actual
3782944.382025-03-2378211Actual
27241204.002024-06-227756Actual
195709491.362023-10-2332712Actual
15662-230.002023-07-249164Actual
22463-183.282024-01-2191611Actual
13500760.002023-05-237313Actual
25292223.812024-04-227868Actual
34440157.152024-12-2390411Actual
3373276.002024-12-238373Actual
1346670275.122023-04-233778Actual
639096899.002022-10-231576Actual
27082162.002024-06-228465Actual
2129994560.422023-12-241478Actual
32000.002022-05-236113Budget
1978133701.002023-11-233274Actual
23974244.002024-03-228936Actual
2365185123.002022-07-24673Actual
15590286.002023-07-248073Actual
2195885.002024-01-218126Actual
2898516743.622024-07-2319712Actual
388928657.302025-04-237668Actual
3078024114.002024-09-225367Actual
2960246479.002024-08-221476Actual
28147.002022-05-238264Actual
35813103.012025-01-2167113Actual
32099330.552024-10-2274111Actual
1196627.002023-03-238266Actual
25396107.142024-04-2266311Actual
24347115.652024-03-2280211Actual
371201094.002025-03-237763Actual
2747147608.032024-06-225768Actual
36086468.002025-02-217264Actual
1016100.002022-05-237828Budget
144236.082023-05-2367212Actual
33217641.202024-11-2266111Actual
17179152.602023-08-236868Actual
9565480.002023-01-217736Budget
1688445.002023-08-236936Actual
856347.002022-12-249456Actual
626591.002022-10-238546Actual
13167784.002023-04-237717Actual
38382022.002022-08-236116Actual
3339430700.002022-07-2410168Budget
27760107246.372024-06-2212212Actual
31455100329.002024-10-223173Actual
297331331.412024-08-228118Actual
39204613.542025-04-2365612Actual
2613921.002024-05-226966Actual
34331112363.782024-12-233978Actual
30995116.722024-09-2265211Actual
1603260.002022-06-236616Actual
52960.002022-05-236726Budget
592721106.002022-10-232474Actual
1428017.782023-05-2369311Actual
35169135.002025-01-217346Actual
9665200.002023-01-218156Budget
2463950.002022-07-247714Budget
1274880.002023-04-237165Budget
30036207.152024-08-2292112Actual
568867.002022-10-236863Actual
152831.002022-06-236965Actual
15626358.002023-07-249014Actual
25493296.512024-04-2280611Actual
1427877.362023-05-2367311Actual
1700924969.002023-08-233376Actual
4828280.002022-09-236715Budget
1076357.002023-02-216756Actual
2705916493.002024-06-225265Actual
3063415.002024-09-229636Actual
38827179.872025-04-237118Actual
1465252.002022-06-236715Actual
11489748.002023-03-237764Actual
35759431.622025-01-2173612Actual
381362650.422025-03-2361213Actual
235426.082024-02-2171612Actual
35817146.872025-01-2173113Actual
6352100.002022-10-237466Budget
12963232.002023-04-236546Actual
12964200.002023-04-236546Budget
28000135925.002024-07-235663Actual
12292611.702023-03-238068Actual
25644505.022024-04-2234712Actual
3611719558.002025-02-212074Actual
32750445.002024-11-226765Actual
12717264.002023-04-239415Actual
3404113.002022-08-238413Actual
2036996.512023-11-2387311Actual
308742498.102024-09-226228Actual
3497233543.002025-01-212874Actual
20228272.302023-11-239428Actual
1978487805.002023-11-233574Actual
360171099.002025-02-216173Actual
3674293.312025-02-2189411Actual
127833.002022-06-236773Actual
7816108.662022-11-238368Actual
2167310.002024-01-219663Actual
1266-17111.002022-06-234673Actual
6217112.002022-10-238536Actual
1184560.002023-03-237146Budget
38447562.002025-04-237615Actual
2369396.002024-03-227373Actual
39280474.942025-04-2387113Actual
27559304936.232024-06-2212211Actual
8367480.002022-12-248716Budget
4692120.002022-09-237114Actual
3561919.912025-01-2189511Actual
314429742.002024-10-22873Actual
2879830.552024-07-2367511Actual
30141183.712024-08-2273113Actual
36390233.002025-02-218966Actual
1722132539.572023-08-233278Actual
1556639648.002023-07-243273Actual
3898320.972025-04-2382211Actual
21026128.002023-12-246656Actual
565290.002022-10-238513Actual
165814.002022-06-237126Actual
6590100.002022-10-238518Budget
688670.002022-11-236573Budget
1554100.002022-06-238565Budget
196742282.002023-11-236273Actual
2987960.332024-08-2278211Actual
183959.272023-09-2394511Actual
1894519.002023-10-236946Actual
3010945507.992024-08-2214712Actual
6938385.002022-11-236714Actual
38785444.002025-04-239267Actual
11242200.002023-03-237813Budget
38381690.002025-04-236664Actual
1908549433.002023-10-235767Actual
11715345.002023-03-238116Actual
39395475000.002025-05-2242711Actual
7003480.002022-11-237264Budget
9371441.002023-01-216565Actual
31753125.002024-10-228436Actual
1935766.722023-10-2373411Actual
1393927039.002023-05-235766Actual
132693436.002023-04-232377Actual
3191231295.002024-10-226367Actual
15920-139.002023-07-249156Actual
2891101.002022-07-248346Actual
212171105.652023-12-248118Actual
32080110227.382024-10-223478Actual
3595747093.002025-02-216063Actual
2548462.462024-04-2268611Actual
37603271617.002025-03-231227Actual
26510186.932024-05-2287411Actual
534215641.002022-09-235767Actual
35172302.002025-01-217746Actual
679461500.002022-11-235663Budget
1080820600.002023-02-216066Budget
19547-103.492023-10-2391612Actual
27330816.002024-06-227617Actual
31629122.002024-10-227165Actual
4786447.002022-09-239764Actual
58470.002022-05-237136Budget
438451.082022-08-238228Actual
341891193775.002024-12-23477Actual
3591910648.822025-01-2138713Actual
2520550.002022-07-247764Budget
17856342.002023-09-236516Actual
295361048.002024-08-226156Actual
501853.002022-09-236726Actual
2639380.002022-07-246565Budget
27058196091.002024-06-221225Actual
3427917543.832024-12-236368Actual
31089234.812024-09-2273611Actual
38672319.002025-04-236666Actual
920170.002023-01-218214Budget
520617400.002022-09-236066Budget
62749700.002022-10-236056Budget
15599-58.002023-07-249173Actual
15997318.002023-07-247417Actual
30426-327.002024-09-229164Actual
2307111361.002024-02-212076Actual
79095613.002022-12-245263Actual
1527244.382023-06-2392211Actual
13419228.362023-04-237868Actual
2618035916.002024-05-223376Actual
301007.002024-08-2296612Actual
1620682.682023-07-2468111Actual
30994651.842024-09-2262211Actual
37540263.002025-03-238966Actual
18215802.612023-09-237768Actual
2365918285.002024-03-22773Actual
3501215.002025-01-219615Actual
3666713895.702025-02-2160211Actual
29022122.312024-07-2383113Actual
3776241656.402025-03-23778Actual
1146138272.002023-03-236064Actual
1991746.002023-11-236726Actual
23853184.002024-03-227865Actual
1265110976.002023-04-231874Actual
1438434042.882023-05-2337711Actual
194987.142023-10-2367212Actual
33857226.002024-12-238915Actual
2141116.722023-12-2469411Actual
3832145.002025-04-236873Actual
9778720.002023-01-216517Actual
284741207.002024-07-236517Actual
2287917659.002024-02-212875Actual
22184154184.002024-01-211577Actual
32081232550.872024-10-223578Actual
2197380.002022-06-237768Budget
38692-321.002025-04-239166Actual
125591085.002023-04-238014Actual
24754851.002024-04-227714Actual
20722180.002023-12-248773Actual
15531891.002023-07-247763Actual
14895103.002023-06-236646Actual
5126313.002022-09-237746Actual
15122501.092023-06-239018Actual
4835300.002022-09-237315Budget
1977114268.002023-11-231874Actual
10920550.002023-02-218117Budget
167844.002022-06-238426Actual
2052616.722023-11-2366212Actual
249832679.002024-04-226136Actual
2308023030.002024-02-213376Actual
27982428.002024-07-237813Actual
34172279.002024-12-237867Actual
5392237.002022-09-239267Actual
32384222.312024-10-2265113Actual
1831135.872023-09-2390211Actual
2773332004.552024-06-2260112Actual
135051559.002023-05-238013Actual
297026062.002024-08-222377Actual
27922671.442024-06-2274613Actual
3860044.002025-04-238236Actual
23457288.002024-02-2177611Actual
12315838106.092023-03-23478Actual
37237608.002025-03-237364Actual
37780182715.092025-03-233578Actual
1146822102.002023-03-236364Actual
206123573.002022-06-234077Actual
13510273.002023-05-238513Actual
233051550.792024-02-2162111Actual
1582041.002023-07-246526Actual
24460288.002024-03-2277611Actual
2094735.002023-12-246726Actual
195860.002022-06-238217Budget
27807238.002024-06-2278612Actual
8616410.002022-12-248766Actual
291216738.222024-07-23100713Actual
13371117.752023-04-238528Actual
19362175.232023-10-2380411Actual
58014.002022-10-239673Actual
359108410.182025-01-2124713Actual
259004140.002024-05-226215Actual
379721843.352025-03-2323711Actual
346960.002022-08-238563Budget
20199558.672023-11-239218Actual
24874142.002024-04-226865Actual
35476246937.502025-01-212978Actual
705-87.002022-05-239156Actual
1895168.002023-10-237846Actual
8603129.002022-12-247866Actual
561122143.922022-09-234078Actual
37597296.002025-03-238917Actual
2111673.002023-12-246917Actual
32110188.002024-10-2289111Actual
16674266.002023-08-236664Actual
199413742.002023-11-236136Actual
14178682.912023-05-238768Actual
36299412.002025-02-218136Actual
389121317690.792025-04-23678Actual
18714143.002023-10-237264Actual
20459123.102023-11-2390611Actual
7203315767.002022-11-234675Actual
803430.002022-12-248473Budget
28646955.642024-07-238768Actual
1041324145.002023-02-213274Actual
12837480.002023-04-237716Budget
3809810712.662025-03-2333712Actual
18339-77.962023-09-2391311Actual
622238.002022-05-236546Actual
5260844715.002022-09-23476Actual
1930644.382023-10-2377211Actual
314027829.002024-10-225263Actual
215128436.022023-12-2432711Actual
1836037.992023-09-2383411Actual
2180664896.002024-01-212174Actual
224344697.662024-01-2152611Actual
149457978.002023-06-235466Actual
34997654.002025-01-217615Actual
2893824.162024-07-2394212Actual
21118455.002023-12-247317Actual
27214203.002024-06-227646Actual
16306163.532023-07-2492411Actual
13340358.662023-04-236528Actual
3996220.002022-08-237346Budget
214624578.502023-12-2457611Actual
35040157.002025-01-218565Actual
3533633966.002025-01-219467Actual
34917806.002025-01-219214Actual
18367300.002022-06-235366Actual
248802645.002024-04-227665Actual
1529110.332023-06-2382311Actual
3539513.002025-01-219618Actual
132043300.002023-04-236167Budget
5545122.302022-09-236768Actual
15959371587.002023-07-24476Actual
34100.002022-05-238313Budget
652264000.002022-10-239967Actual
298922.002024-08-2296211Actual
22605351.002024-02-218313Actual
6061101772.002022-10-231575Actual
2684720965.002024-06-225263Actual
4265550.002022-08-238767Budget
17137473.822023-08-239418Actual
21245532.912023-12-248128Actual
2469775992.002024-04-222173Actual
832235956.002022-12-243975Actual
362853296.002025-02-216136Actual
2390660.002024-03-227116Actual
165301622.002023-08-238013Actual
2176431717.002024-01-216064Actual
32101615.662024-10-2277111Actual
13887174.002023-05-236646Actual
269511749.002024-06-227714Actual
29312101007.002024-08-221474Actual
28898162.462024-07-2378112Actual
4512280.002022-09-237613Budget
5794180.002022-10-238773Actual
22467107.002024-01-2197611Actual
1084980.002023-02-218566Budget
11129198.052023-02-215468Actual
16648790.002023-08-237714Actual
3590513806.772025-01-2119713Actual
1057534.002023-02-216916Actual
1140219593.002023-03-2310073Actual
22824-232.002024-02-219115Actual
3843398718.002025-04-234374Actual
2892244.382024-07-2373212Actual
5518-159.522022-09-239128Actual
8632200.002022-05-236267Budget
294842381.002024-08-226136Actual
26670745.002024-05-2297612Actual
2021100.002022-06-238467Budget
316011318.002024-10-228015Actual
33994298.002024-12-237636Actual
3791927.362025-03-2390511Actual
34020198.002024-12-237646Actual
1860358.002023-10-238263Actual
11793200.002023-03-236736Budget
35930583.002025-02-216713Actual
21468132.682023-12-2466611Actual
3790159.272025-03-2366511Actual
11803345.002023-03-237636Actual
29059700.002022-07-246056Budget
27901306.522024-06-2290213Actual
11912400.002022-06-236363Budget
1858558125.002023-10-236063Actual
7903287.002022-12-249013Actual
19008323.002023-10-237766Actual
2803621082.002024-07-23773Actual
18270139.062023-09-2373111Actual
83351.002022-05-238217Actual
167656022.002023-08-236365Actual
33553118.802024-11-2285213Actual
388893226.902025-04-237268Actual
654723131.002022-10-233877Actual
3663935880.152025-02-2160111Actual
232374.002024-02-219628Actual
19492407.152023-10-2312212Actual
3077222.002022-07-248417Actual
85346.002022-05-237763Actual
1492190.002022-06-238515Actual
317341323613.002024-10-221136Actual
230331510.002024-02-216266Actual
61822434.002022-10-236136Actual
68871.002022-05-237856Actual
521550.002022-05-236126Budget
682084.002022-11-237463Actual
31546240.002024-10-228364Actual
10924200.002023-02-218317Budget
291341431.002024-08-227713Actual
5470-371.642022-09-239118Actual
3147429.002024-10-227173Actual
1338221800.002023-04-235368Budget
1373731678.002023-05-235465Actual
1457313903.002023-06-23873Actual
2389423789.002024-03-224075Actual
20223819.282023-11-238728Actual
3935375843.022025-04-2313713Actual
72571134.002022-11-236226Actual
667549.572022-10-237168Actual
224723756.072022-06-233878Actual
130661300.002023-04-236266Budget
172291882468.062023-08-234378Actual
4350329.882022-08-239418Actual
1803210603.002023-09-232276Actual
149181685.002023-06-236156Actual
12526-99.002023-04-239173Actual
914370.002023-01-217673Budget
234406516.842024-02-2153611Actual
2880444.382024-07-2376511Actual
36642640.132025-02-2165111Actual
121349604.002023-03-231877Actual
13362200.002023-04-238128Budget
378859.002022-08-238265Actual
29826111342.552024-08-223178Actual
25811900.002022-07-246215Budget
22972408.002024-02-219236Actual
34770632314.212024-12-2343713Actual
7460234.002022-11-236566Actual
10521550.002023-02-218765Budget
2158335000.002023-12-2499612Actual
9510120.002023-01-217326Budget
24641298.002024-04-228513Actual
29790622.302024-08-227468Actual
285371286523.002024-07-23677Actual
23264123.812024-02-218568Actual
24066401846.002024-03-22476Actual
279063313.592024-06-2253613Actual
4532886.002022-05-232375Actual
2085485031.002023-12-245665Actual
33989105.002024-12-236836Actual
96956500.002023-01-216366Budget
6991550.002022-11-236564Budget
8463585.002022-12-248736Actual
36524764.732025-02-216718Actual
35626411.412025-01-2154611Actual
10664480.002023-02-216536Budget
19258126307.982023-10-233578Actual
2151636990.812023-12-2437711Actual
222672208.702024-01-216268Actual
36909463.532025-02-2174612Actual
27463-344.372024-06-229128Actual
289480.002022-07-248546Budget
33245266.722024-11-2266211Actual
18976137.002023-10-237756Actual
5214200.002022-09-236566Budget
34438375.232024-12-2387411Actual
14228142.252023-05-2374111Actual
29055-239.092024-07-2391213Actual
3277818038.002024-11-22775Actual
20621795.002023-12-247613Actual
30214-158.392024-08-2291613Actual
1851273.002022-06-236566Actual
24029273.002024-03-229256Actual
21718201.002024-01-218073Actual
2510312485.002024-04-221876Actual
5110200.002022-09-236546Budget
3732769.002025-03-236965Actual
27342-326.002024-06-229117Actual
3687228.422025-02-2168212Actual
3259719.002024-11-226973Actual
1912512485.002023-10-231877Actual
144572.892023-05-2372612Actual
25782700.002022-07-246115Budget
7965310.002022-12-249263Actual
1904230356.002023-10-233276Actual
2821458664.002024-07-236065Actual
1938445.442023-10-2373511Actual
2100435.002023-12-247146Actual
11838200.002023-03-236646Budget
35512-183.282025-01-2191111Actual
1413279.872023-05-237128Actual
2238825.232024-01-2171311Actual
3469246.872024-12-2371213Actual
9346131.002023-01-218515Actual
15038266350.002023-06-235667Actual
29519136.002024-08-227446Actual
18355157.152023-09-2377411Actual
2719343.002024-06-228236Actual
20440134.802023-11-2366611Actual
1928468.852023-10-2384111Actual
8173149442.002022-12-242974Actual
20844201.002023-12-248915Actual
1171730.002023-03-238216Budget
3437578.422024-12-2376211Actual
3764200.002022-08-236765Actual
508734.002022-09-238236Actual
2718575.002024-06-227136Actual
2150132265.192023-12-2415711Actual
36251526.002025-02-219016Actual
32769-334.002024-11-229165Actual
3589512500.002025-01-2199613Actual
1399594.002022-06-237764Actual
2655573.102024-05-2267611Actual
3370236051.002024-12-232873Actual
359537707.002025-02-215263Actual
29177945.002024-08-228763Actual
10166200.002023-02-216663Budget
21163142.002023-12-248567Actual
3034017595.002024-09-226073Actual
21638131.002024-01-219413Actual
259941695.002024-05-226116Actual
255835.012024-04-2285212Actual
2546743.312024-04-2289511Actual
15707328.002023-07-247415Actual
345211880.582024-12-2323711Actual
18012378.002023-09-238766Actual
29253963.002024-08-227614Actual
2729780714.002024-06-221576Actual
1943627000.002023-10-2399611Actual
14111931.402023-05-238118Actual
34059265.002024-12-239256Actual
507170.002022-09-237136Budget
174331349.722023-08-2360112Actual
2477231370.002024-04-225664Actual
16056199230.002023-07-241377Actual
2437928.422024-03-2285311Actual
224353523.172024-01-2153611Actual
3857548.002025-04-238526Actual
348201040.002025-01-217763Actual
2195467.002024-01-217626Actual
2580235267.002024-05-2210073Actual
1526048.632023-06-2377211Actual
628100.002022-05-236846Budget
2542715.652024-04-2271411Actual
6281100.002022-10-236556Budget
34401234.812024-12-2374311Actual
5312650.002022-09-237717Budget
1649826199.122023-07-2421712Actual
287350.002022-07-247146Budget
336268831.152022-07-243778Actual
1854248.002022-06-236666Actual
22685100.002024-02-216773Actual
315149442.002022-05-232974Actual
13272134766.002023-04-232977Actual
11633650.002023-03-238065Budget
9564280.002023-01-217636Budget
36901536.942025-02-2165612Actual
2011545926.002023-11-236067Actual
3546334118.382025-01-21778Actual
1101144816.002023-02-212177Actual
2947430.002024-08-228526Actual
18013160.002023-09-238966Actual
15158308791.682023-06-235668Actual
58631629.002022-10-236264Actual
16178334989.142023-07-241578Actual
7163100.002022-11-238565Budget
613096991.002022-10-231226Actual
2335750.002022-07-247663Budget
20794323453.002023-12-2410164Actual
2579267.002024-05-228373Actual
281431080.002024-07-238764Actual
663980.002022-10-238528Budget
1554414365.002023-07-249463Actual
65564146.612022-10-236118Actual
243863.002024-03-2296311Actual
30384112.002024-09-228214Actual
254628.212024-04-2282511Actual
1268648.002023-04-236915Actual
576560.002022-10-236773Budget
1285872.002023-04-239416Actual
3820313806.772025-03-2319713Actual
772218546.882022-11-236028Actual
3279968767.002024-11-223975Actual
1278716793.002023-04-23775Actual
2396380.002022-07-246273Budget
2893025.232024-07-2383212Actual
3387689.002024-12-236965Actual
1809162.002023-09-237167Actual
34266238.962024-12-238928Actual
150870700.002022-06-235665Budget
7930100.002022-12-246763Budget
705732358.002022-11-233474Actual
27003884799.002024-06-22474Actual
191616969.002022-06-233376Actual
15653638.002023-07-248064Actual
393314076.772025-04-2376613Actual
1225429.872023-03-235468Actual
23907234.002024-03-227316Actual
66280.002022-05-236563Budget
3196539229.002024-10-224077Actual
1279059657.002023-04-231475Actual
2053312.462023-11-2376212Actual
6100189.002022-10-237316Actual
294804.002024-08-229626Actual
34057199.002024-12-239056Actual
2909212500.002024-07-2399613Actual
458960.002022-09-238563Budget
116284520.002023-03-237665Actual
22136-222.002024-01-219117Actual
38679164.002025-04-237466Actual
16949189.002023-08-238756Actual
308582625.372024-09-228018Actual
291251185.002024-08-226513Actual
26484108.212024-05-2289311Actual
172343.002022-06-238236Actual
10853239.002023-02-219066Actual
1282980.002023-04-237116Budget
156023.002023-07-249673Actual
565194.002022-10-238413Actual
27276456.002024-06-228066Actual
168497761.002023-08-236026Actual
3476541731.852024-12-2335713Actual
12173300.002023-03-237318Budget
551380.002022-09-238528Budget
124517675.002022-06-231473Actual
1142220.002022-06-236713Actual
3804841106.842025-03-2360612Actual
10923197.002023-02-218317Actual
16151366.242023-07-247368Actual
29145-576.002024-08-229113Actual
2811926310.002024-07-235464Actual
22530319.912024-01-2161612Actual
3231671614.862024-10-2212212Actual
157152196.002022-06-231375Actual
345635.002024-12-2396112Actual
327581137.002024-11-227765Actual
12943128.002023-04-238336Actual
7634550.002022-11-238767Budget
975310180.002023-01-212076Actual
554691.992022-09-236868Actual
21229205874.612023-12-241228Actual
50057.002022-09-239616Actual
1008181025.322023-01-212178Actual
3654100.002022-08-238464Budget
175971108.002023-09-238063Actual
2836350.002024-07-237146Actual
2442722.042024-03-2278511Actual
2781100.002022-07-247426Budget
28596705.642024-07-236628Actual
2090115622.002023-12-242875Actual
622719474.002022-10-236046Actual
6191168.002022-05-236246Actual
18098756.002023-09-238067Actual
3241657.392024-10-2271213Actual
32010298.062024-10-227828Actual
15198288230.692023-06-231578Actual
310028280.002022-07-246067Actual
967650.002022-05-237718Budget
9417443369.002023-01-21475Actual
5051142.002022-09-239226Actual
3875419715.002025-04-235267Actual
36418112879.002025-02-213576Actual
35831-82.962025-01-2191113Actual
29382948.002024-08-227765Actual
222201375.352024-01-218018Actual
15907186.002023-07-247456Actual
3837926625.002025-04-236364Actual
23752130.002024-03-226864Actual
10360141.002023-02-217264Actual
3109480.002022-07-246567Budget
750347500.002022-11-239966Actual
23770-278.002024-03-229164Actual
333834500.002022-07-249968Actual
2966648.002024-08-226967Actual
29180-292.002024-08-229163Actual
2578327.002024-05-227173Actual
11488650.002023-03-237764Budget
3641722572.002025-02-213476Actual
380895464.692025-03-2320712Actual
254199257.312024-04-2260411Actual
1758013198.002023-09-235763Actual
977242800.002023-01-216017Actual
34342232.682024-12-2368111Actual
38366-474.002025-04-239114Actual
1647212.462023-07-2478612Actual
2399101.002022-07-246673Actual
7143300.002022-11-237365Budget
143321108.232023-05-2361611Actual
1355211.002023-05-239663Actual
13437-203.462023-04-239168Actual
19803449.002023-11-237615Actual
31673161199.002024-10-223775Actual
24662190.002024-04-226863Actual
15737101.002023-07-246865Actual
3700052.132025-02-2182213Actual
34838485212.002025-01-21473Actual
11553480.002023-03-236615Budget
2777037.992024-06-2273212Actual
11332000.002022-06-236113Budget
27251167.002024-06-229056Actual
35284104.002025-01-217117Actual
1813202.002022-06-238056Actual
12120226.002023-03-239267Actual
3776324163.652025-03-23878Actual
545899.572022-09-238218Actual
17074720.002023-08-238767Actual
1535223.102023-06-2382611Actual
30406875.002024-09-226664Actual
2228346.542024-01-218268Actual
686932723.002022-11-233273Actual
4006446.002022-08-238046Actual
142751211.422023-05-2362311Actual
3641133870.002025-02-212476Actual
24930230.002024-04-226516Actual
33031563.002024-11-225467Actual
194081248.652023-10-2362611Actual
12476116089.002023-04-233573Actual
20787288.002023-12-249064Actual
19804809.002023-11-237715Actual
1981989174.002023-11-231225Actual
3594200.002022-08-238514Budget
17851812338.002023-09-234675Actual
2990026.292024-08-2269311Actual
3640010311.002025-02-21776Actual
3881986076.932025-04-236018Actual
380-250.002022-05-235365Budget
2482525713.002024-04-223474Actual
2542864.592024-04-2273411Actual
3117185.872024-09-2267212Actual
2195641.002024-01-217826Actual
5307166.002022-09-237417Actual
369853146.922025-02-2161213Actual
2532889625.482024-04-223478Actual
2639798301.402024-05-223478Actual
3531225678.002025-01-216367Actual
262519000.002022-07-245265Budget
32896202.002024-11-227646Actual
4811144913.002022-09-233774Actual
24800265.002024-04-229264Actual
341268024.002024-12-236217Actual
1500618027.002023-06-2310076Actual
2071023.002023-12-247173Actual
18936.002022-06-239666Actual
229461214948.002024-02-211036Actual
68806000.002022-11-236073Actual
10105363.002023-02-216513Actual
61297.002022-10-239616Actual
2226535879.022024-01-216068Actual
2048250087.862023-11-2329711Actual
6282125.002022-10-236656Actual
14392177.362023-05-2361112Actual
203207.002023-11-2396111Actual
379415683.842025-03-2376611Actual
4782-184.002022-09-239164Actual
860930.002022-12-248266Budget
149501342.002023-06-236266Actual
2515012.002024-04-229617Actual
38233288.002025-04-237413Actual
3278514224.002024-11-222075Actual
29038295.992024-07-2368213Actual
48710.002022-09-235465Budget
4906194.002022-09-237865Actual
3799-222.002022-08-239165Actual
6056503823.002022-10-23675Actual
177622638.002023-09-236215Actual
18041176708.002023-09-233576Actual
2644411.402024-05-2271211Actual
15709644.002023-07-247715Actual
35443993.522025-01-217768Actual
795872.002022-12-248563Actual
2979675.322024-08-228268Actual
966160.002023-01-217856Budget
5498634.432022-09-237728Actual
5323200.002022-09-238417Budget
51061500.002022-09-236146Budget
12433356.002023-04-238063Actual
1573944.002023-07-247165Actual
34924145753.002025-01-215664Actual
6380230.002022-10-239766Actual
125955808.002023-04-236364Actual
118781300.002023-03-236156Budget
84214.002022-12-249626Actual
27343544.002024-06-229217Actual
21827569.002024-01-216515Actual
2272136.002022-07-247413Actual
1409687254.222023-05-236018Actual
5050-86.002022-09-239126Actual
38683536.002025-04-238066Actual
82519200.002022-12-246365Budget
33946116.002024-12-238416Actual
20860553.002023-12-246665Actual
55969458.832022-09-232078Actual
18331106.082023-09-2381311Actual
272881045.002024-06-229766Actual
3885454.112025-04-236928Actual
3511955.002025-01-217826Actual
31322211.782024-09-2268613Actual
21269114.722023-12-246868Actual
672718142.332022-10-232878Actual
3187786020.002024-10-226017Actual
2610972.002024-05-227356Actual
3974285.002022-08-239036Actual
2887911623.322024-07-2338711Actual
448525800.052022-08-233878Actual

Generated 2025-06-23 02:06:08.634 UTC