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16205 items

NOTE: Only 1000 elements of total 16205 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20092384.002023-11-237417Actual
215622.892023-12-2469612Actual
3390310111.002024-12-23875Actual
38399195.002025-04-238964Actual
1200016000.002023-03-232876Actual
1056223800.002023-02-216016Budget
2669210512.662024-05-2234712Actual
23343140.122024-02-2177211Actual
29042767.932024-07-2374213Actual
28967670.982024-07-2387612Actual
2334836.002022-07-247663Actual
30517229.002024-09-228965Actual
41081118.002022-08-237666Actual
38327245.002025-04-237773Actual
19006137.002023-10-237466Actual
15920-139.002023-07-249156Actual
5608130874.732022-09-233778Actual
2538127.002022-07-248964Actual
1977821508.002023-11-232874Actual
35531359.282025-01-2180211Actual
29016271.432024-07-2376113Actual
12982100.002023-04-237846Budget
1933259.272023-10-2376311Actual
1244361.002023-04-238563Actual
24115206.002024-03-228917Actual
37887120.972025-03-2383411Actual
11446-277.002023-03-239114Actual
288382000.802024-07-2376611Actual
66474.002022-10-239628Actual
38119281.962025-03-2376113Actual
440012848.292022-08-235268Actual
8605480.002022-12-248066Budget
1529783.742023-06-2390311Actual
12306166.242023-03-239068Actual
2072140.002023-12-248573Actual
36133210481.002025-02-214374Actual
2136599.702023-12-2481211Actual
82492195.002022-12-246265Actual
146539102.002023-06-235264Actual
22160855.002024-01-217767Actual
2644063.532024-05-2266211Actual
14760368.002023-06-237265Actual
3325720.972024-11-2282211Actual
606326232.002022-10-231975Actual
2290024.002024-02-216916Actual
6360480.002022-10-238066Budget
279730.002022-07-248426Budget
6363280.002022-10-238166Budget
2980243.002022-07-247366Actual
4129285.002022-08-239066Actual
6317-77.002022-10-239156Actual
43084455.712022-08-236118Actual
336199231.252024-11-2240713Actual
3890187.002022-08-236526Actual
2020355450.602023-11-236028Actual
21006156.002023-12-247446Actual
4278584512.002022-08-23677Actual
718740919.002022-11-232175Actual
9272-209.002023-01-219164Actual
226001350.002024-02-217713Actual
3154561151.002022-07-2410167Actual
3067471.002024-09-227856Actual
2473236.002024-04-228473Actual
1139972.002023-03-239273Actual
20684276.922022-06-236118Actual
18623133560.002023-10-231573Actual
35585405.022025-01-2180411Actual
3566565706.242025-01-2113711Actual
28971259.272024-07-2392612Actual
2652022.042024-05-2265511Actual
17871100.002023-09-238416Actual
1479925028.002023-06-233275Actual
8282200.002022-12-248365Budget
876368492.002022-12-249467Actual
249282296.002024-04-226116Actual
6161157.002022-10-238126Actual
688670.002022-11-236573Budget
12689400.002023-04-237315Budget
26403400000.002024-05-224278Actual
17483-51.372023-08-2391212Actual
48760.002022-05-237116Budget
388256842.002022-08-231226Actual
24250455.642024-03-226668Actual
3582764.412025-01-2185113Actual
2805245074.002024-07-233373Actual
997180.002023-01-216828Budget
13778153018.002023-05-231575Actual
16889499.002023-08-237736Actual
2470370789.002024-04-223173Actual
37447.002022-08-239615Actual
37846344.382025-03-2365311Actual
27596213.532024-06-2273311Actual
35415182.902025-01-218428Actual
17116620.792023-08-236618Actual
27478182.902024-06-226768Actual
12173300.002023-03-237318Budget
2393643.002024-03-227626Actual
31702420.002024-10-229016Actual
27967-175578.772024-06-2246713Actual
28851212.472024-07-2392611Actual
916823076.002023-01-2110073Actual
27483296.542024-06-227368Actual
1202837.002023-03-236917Actual
286571839380.812024-07-23678Actual
23072114313.002024-02-212176Actual
2117271000.002023-12-249967Actual
2015412485.002023-11-231877Actual
328-27492.002022-05-234674Actual
26475193.322024-05-2277311Actual
4989316.002022-09-238116Actual
18691400.002022-06-237666Budget
16768240.002023-08-236765Actual
766723604.002022-11-233877Actual
20990454.002023-12-248736Actual
122537002.732023-03-235368Actual
22997-148.002024-02-219146Actual
37086435.002025-03-237813Actual
2542534.802024-04-2268411Actual
3640517287.002025-02-211876Actual
216488928.002024-01-216363Actual
3778447655.002025-03-234078Actual
6709437.002022-10-239768Actual
4762550.002022-09-237764Budget
27637-135.412024-06-2291411Actual
24872374.002024-04-226665Actual
2218639785.002024-01-211977Actual
10731100.002023-02-217846Budget
163876323.222023-07-2428711Actual
38838376.852025-04-238518Actual
2880796.512024-07-2380511Actual
377611208252.382025-03-23678Actual
11161380.002023-02-217768Budget
3030914.002024-09-229663Actual
2038414.592023-11-2371411Actual
20493175302.992023-11-2346711Actual
1907911.002023-10-239617Actual
1532910284.992023-06-2352611Actual
717915208.002022-11-23775Actual
17922561.002023-09-238036Actual
748725.002022-11-238266Actual
4533280.002022-09-239013Actual
13438343.512023-04-239268Actual
119387600.002023-03-236366Budget
2194345.032022-06-237468Actual
177896609.002023-09-235365Actual
638880489.002022-10-231376Actual
34540474.172024-12-2365112Actual
2290100.002022-07-248513Budget
38385114.002025-04-237164Actual
29589213.002024-08-228966Actual
19022301.002023-10-239766Actual
25908257.002024-05-227415Actual
28096110.002024-07-236914Actual
296911163267.002024-08-22677Actual
5977185.002022-10-238415Actual
288665727.462024-07-2320711Actual
2369116.002024-03-226973Actual
24076123244.002024-03-222176Actual
19978246.002023-11-237746Actual
7807100.002022-11-237868Budget
30144348.632024-08-2277113Actual
1520621012.082023-06-232878Actual
511591.002022-09-236846Actual
5500100.002022-09-237828Budget
96508.002023-01-216956Actual
301154462.542024-08-2222712Actual
1750028.422023-08-2373612Actual
1771839.002023-09-238264Actual
186139.002023-10-239663Actual
35877366.172025-01-2173613Actual
35093483.002025-01-218016Actual
328052601.002024-11-226116Actual
11805620.002023-03-237736Actual
2983442456.422024-08-224078Actual
1766470.002023-09-239273Actual
19143952298.002023-10-234377Actual
32469454485.162024-10-22101613Actual
9657100.002023-01-217656Budget
1614982.902023-07-247168Actual
32361000.002022-07-246228Budget
33008104.002024-11-226917Actual
2527620156.002024-04-225768Actual
18879216.002023-10-239016Actual
17307144.382023-08-2387311Actual
25785245.002024-05-227473Actual
1862815454.002023-10-232273Actual
23056-244.002024-02-219166Actual
2032115279.772023-11-2312211Actual
8204300.002022-12-247315Budget
6217112.002022-10-238536Actual
2107328.362022-06-239018Actual
765816551.002022-11-232477Actual
14302961.422023-05-2362411Actual
2650840.122024-05-2284411Actual
697296.002022-11-239414Actual
20654397.002023-12-247363Actual
682190.002022-11-237463Budget
27809581.622024-06-2281612Actual
23255619.272024-02-217468Actual
5901107.002022-10-238564Actual
28034742998.002024-07-23473Actual
344725984.912024-12-2352611Actual
2408327176.002024-03-223276Actual
10117236.002023-02-217313Actual
4905200.002022-09-237865Budget
6639700.002022-05-236056Budget
2709713618.002024-06-22875Actual
37743335.942025-03-237868Actual
1871358.002022-06-237766Actual
5387550.002022-09-238767Budget
102833.002023-02-219673Actual
3328422.042024-11-2282311Actual
2988532.672024-08-2285211Actual
164339.272023-07-2467212Actual
11285120.002023-03-236763Actual
37849120.972025-03-2368311Actual
36066649.002025-02-219014Actual
5841200.002022-10-238514Budget
32300242.252024-10-2276112Actual
161711028589.942023-07-2410168Actual
1687184.002023-08-239026Actual
3228512654.192024-10-2240711Actual
24924-277997.002024-04-224375Actual
8055650.002022-12-246614Budget
18922153.002023-10-237436Actual
2765073.102024-06-2273511Actual
200569618.002023-11-23776Actual
2424442586.722024-03-225768Actual
533841300.002022-09-235367Budget
1845317067.032023-09-2334711Actual
338891.002022-08-237413Actual
5470-371.642022-09-239118Actual
37350416200.002025-03-2310165Actual
36617236140.332025-02-211578Actual
4343175.332022-08-238518Actual
4929433300.002022-09-2310165Budget
10656572963.002023-02-211036Actual
2940225145.002024-08-22775Actual
2794913806.772024-06-2219713Actual
5177280.002022-09-238056Budget
35980267.002025-02-218963Actual
15495856.002023-07-247613Actual
38039-22.642025-03-2391212Actual
1621781.612023-07-2483111Actual
3906515.652025-04-2383511Actual
22076340.002024-01-218766Actual
195951543.002023-11-238013Actual
4782-184.002022-09-239164Actual
1796978.002023-09-237356Actual
25173992.002024-04-228067Actual
149425.002023-06-239656Actual
511680.002022-09-236846Budget
263071910.212024-05-228718Actual
506118.002022-05-238416Actual
29652202861.002024-08-221227Actual
17083268462.002023-08-2310167Actual
3924016743.622025-04-2319712Actual
414010588.002022-08-23776Actual
36390233.002025-02-218966Actual
1009473320.632023-01-213978Actual
29868570.982024-08-2262211Actual
903217200.002023-01-215263Budget
7610103.002022-11-237267Actual
55630.002022-05-238526Budget
180114.002022-06-237156Actual
262411171.002024-05-228067Actual
3257648386.002024-11-222473Actual
3318741088.212024-11-22778Actual
320578.002024-10-229668Actual
29634861.002024-08-227317Actual
29503554.002024-08-228736Actual
2038569.912023-11-2373411Actual
15244270.982023-06-2392111Actual
3725757.002022-08-238015Actual
12856-169.002023-04-239116Actual
19692360.002023-11-238773Actual
3754647500.002025-03-239966Actual
440829697.092022-08-236068Actual
201740.002022-06-238267Budget
38106860.002022-08-23875Actual
8384158.002022-12-246626Actual
123462600.002023-04-236113Budget
79422187.002022-05-233876Actual
9236582.002023-01-216664Actual
6442550.002022-10-238117Budget
191478345.182023-10-236118Actual
23083977.002022-07-245763Actual
19895131.002023-11-237416Actual
928461332.002023-01-211374Actual
36183846.002025-02-217765Actual
169323000.002022-06-236036Budget
25587-58.812024-04-2291212Actual
2251819.912024-01-2187112Actual
331552604.162024-11-226268Actual
8144100.002022-12-248564Budget
2544429.482024-04-2294411Actual
8458140.002022-12-248336Actual
13879249.002023-05-239036Actual
26512151.832024-05-2290411Actual
2351215.652024-02-2173112Actual
17377195.442023-08-2365611Actual
3386220.002022-08-237313Budget
953041.002023-01-218526Actual
11625200.002023-03-237465Budget
28361112.002024-07-236846Actual
23815298.002024-03-227415Actual
1627429.482023-07-2485311Actual
2376347.002024-03-228264Actual
1133513720.002023-03-231873Actual
1040310976.002023-02-211874Actual
26063276.002024-05-228136Actual
22209982.922024-01-216518Actual
3685596.512025-02-2183112Actual
2192326.002024-01-216916Actual
164993256.142023-07-2422712Actual
1930644.382023-10-2377211Actual
29673314.002024-08-227867Actual
65572300.002022-10-236218Budget
2230811708.882024-01-212278Actual
2987240.122024-08-2268211Actual
256479607.322024-04-2238712Actual
191501031.402023-10-236618Actual
35652119.912025-01-2189611Actual
5472488.972022-09-239418Actual
13950272.002023-05-237266Actual
9481100.002023-01-218416Budget
37868148.632025-03-2394311Actual
2739316941.002024-06-222077Actual
3059717.002024-09-228226Actual
1576910701.002023-07-241875Actual
928675719.002023-01-211574Actual
313424.002024-09-2296613Actual
347638666.332024-12-2333713Actual
38453253.002025-04-238315Actual
20181379.882023-11-236818Actual
29202315666.002024-08-222973Actual
228462877.002024-02-217665Actual
22695252.002024-02-218173Actual
2619128801.002024-05-2210076Actual
14134670.792023-05-237428Actual
230872297779.002024-02-214376Actual
1929822.042023-10-2366211Actual
154747368.982023-06-2333712Actual
1974154.002023-11-237164Actual
672364131.062022-10-232178Actual
37174137.002025-03-237373Actual
29380269.002024-08-227465Actual
3014820.552024-08-2282113Actual
3411434909.002024-12-233376Actual
23976-301.002024-03-229136Actual
173727095.572023-08-2357611Actual
2353829.482024-02-2166612Actual
14018197.002023-05-238317Actual
13001305.002023-04-239246Actual
30508917.002024-09-227765Actual
1035735.002023-02-216964Actual
20054196006.002023-11-23476Actual
3424555200.592024-12-236028Actual
18224178.362023-09-238968Actual
305551870.002024-09-226116Actual
19634176.002023-11-238563Actual
11710100.002023-03-237816Budget
9986480.002023-01-218028Budget
24131450.002024-03-226667Actual
25767192481.002024-05-223773Actual
10035750.002023-01-217268Budget
3042913.002024-09-229664Actual
24971454.002022-07-246264Actual
3129346.872024-09-2271213Actual
275031057963.222024-06-2210168Actual
27931194.242024-06-2285613Actual
1573944.002023-07-247165Actual
831715984.002022-12-243375Actual
37673531.392025-03-236718Actual
381772311.822025-03-2376613Actual
721943.002022-11-236916Actual
359108410.182025-01-2124713Actual
22690297.002024-02-217473Actual
19423197.572023-10-2381611Actual
32717302.002024-11-226815Actual
2147115.652023-12-2469611Actual
24233135.932024-03-228528Actual
8600438.002022-12-247766Actual
3559068.852025-01-2185411Actual
365312023.852025-02-217718Actual
1765933.002023-09-238573Actual
28541117073.002024-07-231477Actual
19213122.302023-10-236868Actual
2092898.002023-12-247816Actual
28272493773.002024-07-234675Actual
3578439413.202025-01-2113712Actual
1752100.002022-06-236846Budget
331233123.872024-11-226228Actual
3202512967.992024-10-225368Actual
276152133.782024-06-2261411Actual
34792300.002025-01-218513Actual
149611425.002023-06-237666Actual
2080345468.002023-12-241974Actual
26752-247.872024-05-2291213Actual
8371424.002022-12-249216Actual
36232421.002025-02-216516Actual
2249125914.012024-01-2137711Actual
37035125.822025-02-2185613Actual
9190550.002023-01-217614Budget
18000377.002023-09-237266Actual
465090.002022-09-237673Budget
21967129.002024-01-219226Actual
56716625.002022-10-235763Actual
224320384.792022-06-233378Actual
23803593425.002024-03-224674Actual
34402231.612024-12-2376311Actual
11171100.002023-02-218368Budget
3156819360.002024-10-222074Actual
2639798301.402024-05-223478Actual
7295129.002022-11-239026Actual
2323912030.092024-02-215368Actual
201264.002022-05-236814Actual
392151.002022-08-238526Actual
10526246.002023-02-219265Actual
24308200.762024-03-2265111Actual
593589446.002022-10-233774Actual
273661111.002024-06-227767Actual
3905331.612025-04-2367511Actual
37691-462.552025-03-239118Actual
2616643236.002024-05-221376Actual
14808340861.002023-06-234675Actual
16540636.002023-08-239213Actual
34995527.002025-01-217315Actual
2946140.002024-08-226826Actual
34547479.492024-12-2374112Actual
87028.002022-12-249617Actual
32543253.002024-11-227463Actual
3048714.002024-09-229615Actual
20649288.002023-12-246763Actual
541717715.002022-09-233377Actual
27611294.382024-06-2292311Actual
31940625909.002024-10-2210167Actual
809717100.002022-12-245364Budget
3144445788.002024-10-221473Actual
47382976.002022-09-236164Actual
34492186.932024-12-2378611Actual
3157573411.002024-10-223174Actual
9784250.002023-01-216817Actual
34422298.642024-12-2366411Actual
1426511.402023-05-2385211Actual
14932150.002023-06-238156Actual
368043841.002022-08-232174Actual
3637518.002025-02-216966Actual
3226-321.642022-07-249118Actual
224821358.232024-01-2123711Actual
3741422.002025-03-237126Actual
9205200.002023-01-218414Budget
17386434.812023-08-2376611Actual
279440.002022-07-248326Budget
585210700.002022-10-235264Budget
235291335.892024-02-2112212Actual
456270.002022-09-236863Actual
20749192.002023-12-248514Actual
32775194213.002024-11-2210165Actual
17539796.522023-08-2334712Actual
24717126.002024-04-226573Actual
25269316.242024-04-229228Actual
380165285.962025-03-2360212Actual
285596.002022-07-249436Actual
24239251.092024-03-229428Actual
1848239.062023-09-2387112Actual
29944234.812024-08-2292411Actual
144786550.882023-05-234712Actual
22971-245.002024-02-219136Actual
298101095982.112024-08-22478Actual
15900214.002023-07-246556Actual
33228529.492024-11-2281111Actual
6575380.002022-10-237618Budget
213485.002023-12-2496111Actual
157589.002023-07-249665Actual
17690339.002023-09-239014Actual
31744208.002024-10-227336Actual
5081200.002022-09-237836Budget
31700485.002024-10-228716Actual
38476187.002025-04-236865Actual
10966228.002023-02-217267Actual
316224595.002024-10-226265Actual
18719158.002023-10-237864Actual
2816382217.002024-07-232174Actual
11855100.002023-03-237846Budget
2333732.672024-02-2168211Actual
27249208.002024-06-228756Actual
2177360.002024-01-217164Actual
10352480.002023-02-216664Budget
246341404.002024-04-227713Actual
2726954.002024-06-227166Actual
16683495.002023-08-237764Actual
110342400.002023-02-216218Budget
740843.002022-11-236856Actual
36962162.662025-02-2167113Actual
120228.002022-06-237163Actual
141871178541.222023-05-2310168Actual
137991202401.802023-05-234575Actual
7714188.962022-11-238918Actual
3578529871.532025-01-2114712Actual
11495480.002023-03-238164Budget
25151210310.002024-04-221227Actual
1977726662.002023-11-232474Actual
2590555.002024-05-226915Actual
1438434042.882023-05-2337711Actual
11424583.002023-03-237614Actual
27100123931.002024-06-221575Actual
12560650.002023-04-238114Budget
2389423789.002024-03-224075Actual
13964272.002023-05-239066Actual
3118736.932024-09-2289212Actual
1954111.402023-10-2383612Actual
492838500.002022-09-239965Actual
17270232.682023-08-2374211Actual
29800955.642024-08-228768Actual
12110200.002023-03-238367Budget
333834500.002022-07-249968Actual
30583501.002024-09-226226Actual
687798775.002022-11-234373Actual
25921-370.002024-05-229115Actual
268559434.002024-06-226363Actual
3350726391.222024-11-2260113Actual
20265475716.012023-11-2310168Actual
226745.002022-07-246913Actual
2846230027.002024-07-233476Actual
1358522963.002023-05-236073Actual
2891667.782024-07-2365212Actual
387401780.002025-04-238017Actual
3000104.002022-07-248566Actual
2689741665.002024-06-222473Actual
20745651.002023-12-248114Actual
9699177.002023-01-216666Actual
368822803.002022-08-233374Actual
235431.822024-02-2172612Actual
35731243.322025-01-2180212Actual
31982551.092024-10-227818Actual
81699321.002022-12-242274Actual
7012192.002022-11-237864Actual
255372080.592024-04-2260112Actual
428100.002022-05-238565Budget
7108300.002022-05-235266Budget
25091388.002024-04-229266Actual
17614735877.002023-09-23673Actual
36378137.002025-02-217366Actual
4423114.722022-08-236868Actual
38440596.002025-04-236615Actual
832235956.002022-12-243975Actual
1763380.002022-06-237746Budget
45969518.002022-09-239463Actual
7732141.992022-11-236728Actual
2148689.062023-12-2489611Actual
394624.002022-08-236936Actual
2012344.002023-11-236967Actual
151921633840.622023-06-23478Actual
8673400.002022-12-247317Budget
2301619.002024-02-218256Actual
21745233.002024-01-217814Actual
1705243534.002023-08-236067Actual
25766220551.002024-05-223573Actual
3136538514.252024-09-2234713Actual
3003468.002022-07-248766Actual
7107127.002022-11-238915Actual
2332063.532024-02-2183111Actual
26466148.632024-05-2265311Actual
626280.002022-10-238446Budget
20417124.172023-11-2380511Actual
2214552734.002024-01-215767Actual
365221676.872025-02-216518Actual
110327878.502023-02-216118Actual
1732480.002022-06-238736Budget
1997314.002023-11-236946Actual
255710097.002022-07-242074Actual
2023453820.272023-11-236068Actual
1027130.002023-02-218373Budget
909929784.002023-01-211473Actual
23737317.002024-03-229414Actual
26428375.232024-05-2287111Actual
18044103375.002023-09-233976Actual
17043393.002023-08-239217Actual
5579-147.402022-09-239168Actual
244134.002024-03-2296411Actual
17176432.912023-08-236568Actual
33554632.842024-11-2287213Actual
36091335.002025-02-217864Actual
888190.002022-12-248428Budget
18725109.002023-10-238564Actual
33900644392.002024-12-23475Actual
16559415.002023-08-237263Actual
7949480.002022-12-248063Budget
18925115.002023-10-237836Actual
3401628.002024-12-236946Actual
1523623.102023-06-2382111Actual
7772213.212022-11-235468Actual
347747632.002025-01-216113Actual
518650.002022-09-238456Budget
1833764.592023-09-2389311Actual
19844135.002023-11-238365Actual
388484840.572025-04-236128Actual
30022370.982024-08-2274112Actual
38956160.342025-04-2383111Actual
194843.952023-10-2384112Actual
5910153.002022-10-239764Actual
8890198.052022-12-249428Actual
245455.002022-07-247114Actual
37948105.022025-03-2384611Actual
228297595.002024-02-215265Actual
122480.002022-06-238463Budget
39226378.432025-04-2392612Actual
3212273.102024-10-2267211Actual
36843124.172025-02-2167112Actual
3264720742.002024-11-225364Actual
24262638.972024-03-228168Actual
22430-114.132024-01-2191411Actual
20226-173.162023-11-239128Actual
3006096.512024-08-2287212Actual
3183981.002024-10-228566Actual
206500.002022-05-237314Budget
7281283.002022-11-238026Actual
32180134.802024-10-2273411Actual
8134750.002022-12-248064Budget
297751182.922024-08-225468Actual
1589715371.002023-07-246056Actual
15624761.002023-07-248714Actual
318911731.002024-10-228017Actual
3842230094.002025-04-232874Actual
242155690.582024-03-226128Actual
39058330.552025-04-2374511Actual
28240488.002024-07-239265Actual
29041520.562024-07-2373213Actual
14544341.002023-06-236763Actual
33938158.002024-12-237416Actual
4461492500.002022-08-2310168Budget
19836234.002023-11-237365Actual
337440.002022-05-236515Actual
160831092.012023-07-246518Actual
14038738.002023-05-236567Actual
1528676.292023-06-2376311Actual
1636470.972023-07-2489611Actual
3220353.952024-10-2267511Actual
47284804.002022-09-235364Actual
14314163.532023-05-2380411Actual
30050364.602024-08-2274212Actual
982927200.002023-01-216067Budget
36819321.002022-08-232274Actual
15854150.002023-07-247336Actual
32392238.102024-10-2276113Actual
256371358.232024-04-2223712Actual
29617136289.002024-08-223576Actual
1888410649.002023-10-236026Actual
324996125.002024-11-226113Actual
3253949.002024-11-226963Actual
22814212.002024-02-217815Actual
6713690150.302022-10-23478Actual
101022600.002023-02-216113Budget
1545349.002023-06-2397612Actual
36333-238.002025-02-219146Actual
14814203.002023-06-236616Actual
36280168.002025-02-219226Actual
208075054.002023-12-242374Actual
26200.002022-05-237813Budget
350205158.002025-01-216165Actual
131278156.002023-04-232276Actual
91278234.002022-05-2310167Actual
2342528.422024-02-2178511Actual
161721458713.112023-07-24478Actual
3668653.952025-02-2185211Actual
25673-4182.202024-05-2185711Actual
2548628.422024-04-2271611Actual
340371070.002024-12-236256Actual
1247020463.002023-04-232873Actual
24948146.002024-04-228916Actual
13986178668.002023-05-232976Actual
1201434960.002023-03-236017Actual
2073596.552022-06-236618Actual
31703-336.002024-10-229116Actual
342291631.412024-12-237718Actual
1813131223.002023-09-233277Actual
32255217.782024-10-2292611Actual
27580225.232024-06-2287211Actual
12248145.022023-03-239428Actual
2463950.002022-07-247714Budget
53472700.002022-09-236167Budget
2333810.332024-02-2169211Actual
36103.002022-05-238413Actual
3623406.002022-08-236564Actual
3456101.002022-08-237863Actual
162813.002023-07-2496311Actual
2452125.232024-03-2281112Actual
1174480.002023-03-236726Budget
31256283255.402024-09-2246712Actual
846295.002022-05-239217Actual
314342735.002024-10-229463Actual
1539550.002022-06-237765Budget
3771287.452025-03-238228Actual
35540-107.752025-01-2191211Actual
1750236.932023-08-2376612Actual
17090276391.002023-08-231577Actual
6630385.942022-10-238128Actual
2777037.992024-06-2273212Actual
766147193.002022-11-233177Actual
4842650.002022-09-237715Budget
37273301938.002025-03-232974Actual
4983480.002022-09-237716Budget
23044869.002024-02-217666Actual
1064640.002023-02-218526Budget
31085123.102024-09-2268611Actual
19165349.572023-10-238518Actual
270648962.002022-07-243775Actual
11835257.002023-03-236546Actual
2230019331.742024-01-21878Actual
1694739.002023-08-238456Actual
3165914817.002024-10-221875Actual
33364.002022-07-249668Actual
12435200.002023-04-238163Budget
2786822.302024-06-2282113Actual
13952138.002023-05-237466Actual
35108100.002022-08-236073Budget
2790889008.172024-06-2256613Actual
25988350000.002024-05-224275Actual
18037107970.002023-09-233176Actual
1480544121.002023-06-233975Actual
1720648412.592023-08-23778Actual
1639223804.392023-07-2434711Actual
185721440.002023-10-238713Actual
736423.002022-11-237146Actual
2982115890.772024-08-222278Actual
910312485.002023-01-212073Actual
3802084.802025-03-2366212Actual
2672100.002022-07-248565Budget
3453750.002022-08-237663Budget
681550.002022-11-237163Budget
5049107.002022-09-239026Actual
10676304.002023-02-217336Actual
1544613.532023-06-2385612Actual
341731062.002024-12-238067Actual
3402100.002022-08-238313Budget
7612300.002022-11-237367Budget
144967884.952023-05-2333712Actual
39043220.982025-04-2390411Actual
18886874.002023-10-236226Actual
3356264125.252024-11-2256613Actual
10699186.002023-02-218936Actual
384911053.002025-04-238765Actual
3271887.002024-11-226915Actual
174872147.612023-08-2356612Actual
2231664276.522024-01-213478Actual
3196476033.002024-10-223977Actual
189649443.002023-10-236056Actual
1164100.002022-06-238313Budget
9998682.912023-01-218728Actual
1276636.002023-04-238265Actual
1507064000.002023-06-239967Actual
9186357.002023-01-217314Actual
23216219.272024-02-216728Actual
936227440.002023-01-216065Actual
27878108248.882024-06-2212213Actual
88962.602022-12-245468Actual
24713547725.002024-04-224673Actual
34341308.212024-12-2367111Actual
300852234.842024-08-2276612Actual
2676855.642024-05-2269613Actual
3362376797.002024-12-236013Actual
1863442540.002023-10-233273Actual
878218468.002022-12-242477Actual
38338-87.002025-04-239173Actual
1426834.802023-05-2390211Actual
9797280.002023-01-217817Budget
16961217.002022-06-236236Actual
21415112.462023-12-2476411Actual
36544526.852025-02-219418Actual
60032600.002022-10-236165Budget
32767271.002024-11-228965Actual
521990.002022-09-236866Budget
2157413.532023-12-2484612Actual
23852565.002024-03-227765Actual
901440.002023-01-218213Budget
2817259300.002024-07-233474Actual
2089246654.002023-12-241475Actual
258200.002022-05-236764Budget
802170.002022-12-247673Budget
11571898.002023-03-238015Actual
1955135000.002023-10-2399612Actual
2195010.002024-01-216926Actual
6024200.002022-10-237465Budget
155209370.002023-07-246363Actual
6642114.722022-10-238928Actual
3140611744.002024-10-225763Actual
3072978890.002024-09-221576Actual
6449211.002022-10-238517Actual
4373200.002022-08-237428Budget
705732358.002022-11-233474Actual
7123759.002022-05-235366Actual
38220782405.422025-03-2343713Actual
32132226.302024-10-2281211Actual
38194244781.252025-03-23101613Actual
48710.002022-09-235465Budget
813324.002022-05-236717Actual
3279022571.002024-11-222875Actual
105661924.002023-02-216216Actual
70692987.002022-11-236115Actual
1407312485.002023-05-231877Actual
35158594.002025-01-219236Actual
33969176.002024-12-238026Actual
153846926.422023-06-2333711Actual
25149434.002024-04-229417Actual
1498439734.002023-06-231476Actual
15366614990.942023-06-234711Actual
17030558.002023-08-237617Actual
13637421.002023-05-239214Actual
127175368.002022-05-232973Actual
6021300.002022-10-237365Budget
1240149103.002022-06-23473Actual
1433834.802023-05-2368611Actual
2211218225.002024-01-2110076Actual
2660200.002022-07-247865Budget
10517100.002023-02-218465Budget
17785234.002023-09-239415Actual
3426181.392024-12-238228Actual
3140743953.002024-10-226063Actual
773380.002022-11-236828Budget
3401597.002024-12-236846Actual
9953487.452023-01-219018Actual
1199918991.002023-03-232476Actual
174468.212023-08-2378112Actual
2063916540.002023-12-245363Actual
37371151141.002025-03-233575Actual
18683423.002023-10-237614Actual
324523867.992024-10-2276613Actual
13971500.002022-06-237664Budget
3901118.002022-08-237326Actual
347153736.412024-12-2361613Actual
381373313.592025-03-2362213Actual
47219800.002022-05-236016Budget
2021951.082023-11-238228Actual
1152310976.002023-03-231874Actual
244957909.422024-03-2232711Actual
34559138.002024-12-2390112Actual
141101504.142023-05-238018Actual
2185328151.002024-01-215365Actual
33666452.002024-12-237263Actual
482109.002022-05-236716Actual
1648077.362023-07-2489612Actual
1233368.002022-06-239263Actual
71848232.002022-11-231875Actual
3760849680.002025-03-236067Actual
891723.812022-12-247168Actual
3898659.272025-04-2385211Actual
3667544.382025-02-2171211Actual
36151886.002025-02-218115Actual
33200275527.432024-11-222978Actual
11811380.002023-03-238136Budget
37445333.002025-03-237636Actual
13761600.002022-06-236264Budget
354540.002022-08-238473Budget
280621557.002024-07-236173Actual
1762632357.002023-09-232473Actual
3611662956.002025-02-211974Actual
270001421.002024-06-229764Actual
26095204.002024-05-228946Actual
54541532.932022-09-238018Actual
32471434207.592024-10-226713Actual
533937540.002022-09-235367Actual
10918850.002023-02-218017Budget
3088070.782024-09-227128Actual
126762650.002023-04-236215Actual
202280.002022-05-236814Budget
10618157.002023-02-216626Actual
15494490.002023-07-247413Actual
6646198.052022-10-239428Actual
1388967.002023-05-236846Actual
3791417.782025-03-2383511Actual
19720878.002023-11-238714Actual
5192133.002022-09-239056Actual
3519962.002025-01-217856Actual
29285790.002024-08-227264Actual
15542-194.002023-07-249163Actual
2240713869.102024-01-2160411Actual
2680151703.972024-05-2221713Actual
26963619.002024-06-229214Actual
379694729.572025-03-2320711Actual
17644141.002023-09-236673Actual
5879743.002022-10-237264Actual
560019422.662022-09-232478Actual
352779787.002025-01-216117Actual
24458189.062024-03-2274611Actual
27431343.512024-06-228518Actual
12572189.002023-04-238914Actual
379747587.072025-03-2328711Actual
37033157.402025-02-2183613Actual
1709112485.002023-08-231877Actual
559274294.892022-09-231478Actual
23225675.342024-02-218028Actual
3713415.002025-03-239663Actual
15497426.002023-07-247813Actual
31307197.752024-09-2290213Actual
31979625.342024-10-227418Actual
12001141438.002023-03-232976Actual
2344175.232024-02-2154611Actual
20136128.002023-11-238567Actual
2660014810.612024-05-2234711Actual
29520187.002024-08-227646Actual
102224860.002023-02-212373Actual
32819394.002024-11-228116Actual
2180140264.002024-01-211474Actual
225173.952024-01-2185112Actual
27992-559.002024-07-239113Actual
297881470.812024-08-227268Actual
9238288.002023-01-216764Actual
2548462.462024-04-2268611Actual
1849752.892023-09-2365612Actual
171144229.952023-08-236218Actual
23208431.392024-02-219418Actual
623796.002022-10-236746Actual
30515193.002024-09-228565Actual
36107468192.002025-02-2110164Actual
3200457.142024-10-226928Actual
1908146137.002023-10-235267Actual
13152633.002023-04-236617Actual
1526513.532023-06-2383211Actual
466734.002022-09-238573Actual
1310-42.002022-06-239173Actual
193009.272023-10-2368211Actual
2278412240.002024-02-212274Actual
292-174.002022-05-239164Actual
38883607.152025-04-236568Actual
30682125.002024-09-228956Actual
3259719.002024-11-226973Actual
39290711.792025-04-2365213Actual
7859726976.472022-11-234678Actual
11777192.002023-03-239226Actual
14857151.002023-06-238726Actual
25841384.002024-05-226664Actual
2279151.002022-07-247813Actual
28776241.192024-07-2374411Actual
24641298.002024-04-228513Actual
37020281.962025-02-2167613Actual
9000222.002023-01-217313Actual
20575192.252023-11-2390612Actual
3776718710.522025-03-231878Actual
12228100.002023-03-237828Budget
21158823.002023-12-248067Actual
95921600.002023-01-216146Budget
16365107.142023-07-2490611Actual
3859480.002022-08-237716Budget
31465227566.002024-10-224673Actual
12602200.002023-04-236764Budget
19906196.002023-11-238916Actual
233591056.102024-02-2161311Actual
27417679.882024-06-226718Actual
34811850.002025-01-216663Actual
3824854.002025-04-239413Actual
3222060.332024-10-2290511Actual
2898137.002022-07-248946Actual
48811900.002022-09-236265Budget
3214996.512024-10-2267311Actual
18777170.002023-10-237815Actual
10961100.002023-02-216867Budget
728660.002022-11-238326Budget
15211107056.112023-06-233478Actual
3808674603.212025-03-2315712Actual
13994103375.002023-05-233976Actual
314202615.002024-10-227663Actual
19619352.002023-11-236763Actual
17879102841.002023-09-231226Actual
38724-58833.002025-04-234676Actual
36450734.002025-02-219217Actual
2092231.002023-12-246916Actual
125824647.002023-04-235364Actual
2617055087.002024-05-221976Actual
1008419233.262023-01-212478Actual
1127417296.002023-03-236063Actual
7598380.002022-11-236567Budget
70044.002022-05-238556Actual
34790375.002025-01-218313Actual
2578163.002024-05-226873Actual
18654310.002023-10-237473Actual
2240150182.672022-06-232978Actual
1623137.992023-07-2465211Actual
26057168.002024-05-227336Actual
1997981.002023-11-237846Actual
9697280.002023-01-216566Budget
327465909.002024-11-226265Actual
241361958.002024-03-227267Actual
3508621.002025-01-216916Actual
4590280.002022-09-238763Budget
1419278.002022-06-239264Actual
376698651.242025-03-236118Actual
36811419264.952025-02-216711Actual
3134911115.492024-09-228713Actual
672010395.212022-10-231878Actual
3727475659.002025-03-233174Actual
15459303.962023-06-238712Actual
1828055.022023-09-2385111Actual
9087.002022-05-239667Actual
1692072.002023-08-238346Actual
27290341120.002024-06-2210166Actual
9276104.002023-01-219764Actual
70418976.002022-11-23874Actual
1420530036.492023-05-233278Actual
1218750.002023-03-238218Budget

Generated 2025-06-22 06:56:41.073 UTC