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16151 items

NOTE: Only 1000 elements of total 16151 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-06-237117Actual
6853298888.002022-11-23673Actual
22723582.002024-02-218114Actual
4683650.002022-09-236514Budget
11343179178.002023-03-232973Actual
1745564.592023-08-2390112Actual
9821092.012022-05-238718Actual
3567194604.652025-01-2121711Actual
32095166.722024-10-2268111Actual
9465200.002023-01-217416Budget
3000104.002022-07-248566Actual
12699850.002023-04-238015Budget
19642570.002023-11-239763Actual
162283277.422023-07-2460211Actual
2155048.632023-12-2452612Actual
201791007.162023-11-236618Actual
6053399500.002022-10-2310165Budget
3361430375.502024-11-2234713Actual
1460672.002023-06-237373Actual
16619196.002023-08-237673Actual
19883971486.002023-11-234675Actual
287223.002022-07-247146Actual
51071000.002022-09-236246Budget
2156728.422023-12-2476612Actual
3235511189.272024-10-227712Actual
6135650.002022-10-236226Budget
29532-238.002024-08-229146Actual
38138583.722025-03-2365213Actual
1012200.002022-05-237628Budget
3066657.002024-09-226756Actual
29830132192.942024-08-223578Actual
8094124016.002022-12-241224Actual
5391-142.002022-09-239167Actual
6452750.002022-10-238717Budget
204301310.362023-11-2352611Actual
391241843.352025-04-2323711Actual
47274100.002022-09-235364Budget
24026133.002024-03-228956Actual
654223350.002022-10-233277Actual
4775153.002022-09-238464Actual
27850188830.242024-06-2246712Actual
8042-65.002022-12-249173Actual
26182168421.002024-05-223576Actual
154633795.512023-06-2318712Actual
27678235.872024-06-2266611Actual
22871120869.002024-02-211575Actual
344871400.792024-12-2372611Actual
36290151.002025-02-216836Actual
397503.002022-05-236665Actual
2132364.722022-06-237428Actual
143817958.352023-05-2333711Actual
391215307.242025-04-2320711Actual
2992683.742024-08-2268411Actual
270642546.002024-06-226265Actual
31966561453.002024-10-224377Actual
1097226.002022-05-239768Actual
2396933.002024-03-228236Actual
764721458.002022-11-23777Actual
3147-138.002022-07-249167Actual
5775104.002022-10-237473Actual
955839.002023-01-217136Actual
197608.002023-11-239664Actual
512600.002022-05-235363Budget
1963200.002022-06-238517Budget
3049449639.002024-09-226065Actual
10903190.002023-02-216817Actual
368827.142025-02-2182212Actual
24781125.002024-04-226864Actual
11428280.002023-03-237814Budget
13399372.302023-04-236568Actual
69789687.002022-11-235364Actual
37018625.822025-02-2165613Actual
2847181328.002024-07-236017Actual
2800247817.002024-07-236063Actual
130952.002022-06-239073Actual
3083216.002022-07-248917Actual
383631710.002025-04-238714Actual
32610405.002024-11-228773Actual
24389807.162024-03-2262411Actual
205116153.002022-06-232877Actual
6775155.002022-11-238313Actual
33709206300.002024-12-233773Actual
243863.002024-03-2296311Actual
21985533.002024-01-218036Actual
16772903.002023-08-237265Actual
357453410.402025-01-2153612Actual
3115147.002022-07-246867Actual
161972581954.362023-07-244378Actual
29861-252.432024-08-2291111Actual
10924200.002023-02-218317Budget
4774100.002022-09-238464Budget
144853795.512023-05-2318712Actual
10696100.002023-02-218536Budget
34424113.532024-12-2368411Actual
1070520930.002023-02-216046Actual
61832100.002022-10-236136Budget
39092294.382025-04-2374611Actual
36771-58.812025-02-2191511Actual
3833671.002025-04-238973Actual
23525119.912024-02-2190112Actual
32065236203.972024-10-221378Actual
60648067.002022-10-232075Actual
1991147133.002023-11-231226Actual
27591299.702024-06-2266311Actual
144873984.882023-05-2320712Actual
5591112603.182022-09-231378Actual
169100.002022-05-238073Budget
1903166308.002023-10-231576Actual
35279672.002025-01-216517Actual
16839111.002023-08-238316Actual
318344606.462022-07-246018Actual
39229427.002025-04-2397612Actual
2037613232.922023-11-2360411Actual
1090546.552022-05-238768Actual
2585453.002024-05-228264Actual
28961727.372024-07-2380612Actual
5156100.002022-09-236556Budget
1168100.002022-06-238513Budget
110327878.502023-02-216118Actual
1251842.002023-04-238473Actual
785526310.662022-11-233878Actual
30405962.002024-09-226564Actual
27808939.072024-06-2280612Actual
1066420.792022-05-237268Actual
30263402.002022-07-242376Actual
37216-510.002025-03-239114Actual
1225021007.532023-03-235268Actual
33741500.002022-08-236213Budget
3637300.002022-08-237364Budget
29082155.642024-07-2383613Actual
1988415961.002023-11-2310075Actual
1087896783.002023-02-213176Actual
335751074.762022-07-243178Actual
3776188.002022-08-237465Actual
3900090.122025-04-2368311Actual
701234.002022-05-238756Actual
527089984.002022-09-232176Actual
38337109.002025-04-239073Actual
371363.002022-08-237115Actual
2328574546.412024-02-212178Actual
35711182.682025-01-2190112Actual
1154439376.002023-03-236015Actual
34239614.732024-12-239018Actual
8143200.002022-12-248464Budget
34301-229.222024-12-239168Actual
224865376.542022-06-233978Actual
10481400.002022-05-236168Budget
915310.002023-01-218273Budget
34699474.942024-12-2381213Actual
83351.002022-05-238217Actual
382833173.002025-04-239463Actual
1416588.962023-05-237168Actual
7716-230.732022-11-239118Actual
1212919629.002023-03-23777Actual
29789496.542024-08-227368Actual
15748232.002022-06-231875Actual
248511.002022-07-249614Actual
104708.002023-02-219615Actual
3120799.702024-09-2271612Actual
1323880.002022-06-236614Actual
17057495.002023-08-236667Actual
32578329388.002024-11-222973Actual
310128200.002022-07-246067Budget
1886415.002023-10-236916Actual
1956849558.072023-10-2329712Actual
39308204.762025-04-2389213Actual
29878152.892024-08-2277211Actual
8263480.002022-12-247265Budget
2269969.002024-02-218573Actual
2150312093.542023-12-2419711Actual
446522771.202022-08-23778Actual
19670468595.002023-11-234373Actual
1207231556.002023-03-236067Actual
134573719.332023-04-232378Actual
23148-278.002024-02-219167Actual
20027235.002023-11-236566Actual
2898516743.622024-07-2319712Actual
2416711361.002024-03-222077Actual
1555756836.002023-07-241973Actual
773199915.002022-05-23676Actual
8789101191.002022-12-243577Actual
3655475.322025-02-216928Actual
29437182.002024-08-227316Actual
279440.002022-07-248326Budget
949089.002023-01-219416Actual
25263158.662024-04-228428Actual
2554616.722024-04-2273112Actual
580072.002022-10-239473Actual
284132374.002024-07-236166Actual
9743201253.002023-01-2110166Actual
31711109.002024-10-226626Actual
187062757.002023-10-236264Actual
17134396.542023-08-239018Actual
231391134.002024-02-218067Actual
1912639785.002023-10-231977Actual
2170067518.002024-01-213973Actual
9047236.002023-01-216563Actual
303086845.002022-07-243176Actual
267312934.642024-05-2262213Actual
12865850.002023-04-236226Budget
1466014791.002023-06-236364Actual
875050.002022-12-248267Budget
34576117.782024-12-2376212Actual
3450100.002022-08-237463Budget
3568511437.142025-01-2140711Actual
170808.002023-08-239667Actual
10048764.732023-01-218068Actual
158463061.002023-07-246136Actual
17877479.002023-09-239216Actual
4462428254.522022-08-2310168Actual
3892100.002022-08-236626Budget
32260197606.572024-10-22101611Actual
24111251.002024-03-228317Actual
35196117.002025-01-217456Actual
848640.002022-12-247146Budget
27931194.242024-06-2285613Actual
10967374.002023-02-217367Actual
228313201.002024-02-215465Actual
19025246701.002023-10-23476Actual
12366535.002023-04-237713Actual
499792.002022-09-238516Actual
233871117.802024-02-2162411Actual
4430220.002022-08-237368Budget
9565480.002023-01-217736Budget
82486.002022-05-237663Actual
2817548071.002024-07-233874Actual
54450.002022-05-237826Budget
10912475.002023-02-217617Actual
33940520.002024-12-237716Actual
131936800.002023-04-235267Budget
29248486.002024-08-226814Actual
3522784.002025-01-217266Actual
5720-174.002022-10-239163Actual
1382187.002023-05-238516Actual
3437213.532024-12-2371211Actual
29550.002022-05-238013Budget
2233067.782024-01-2167111Actual
1238099.002023-04-238513Actual
17197-192.852023-08-239168Actual
1547157996.522023-06-2329712Actual
1345210395.212023-04-231878Actual
5625209.002022-10-236713Actual
19816360.002023-11-239215Actual
2218377870.002024-01-211477Actual
3053447217.002024-09-221975Actual
13508341.002023-05-238313Actual
9550302.002023-01-216636Actual
3750557.002025-03-238556Actual
1031762.002023-02-218214Actual
5810650.002022-10-236514Budget
17774644.002023-09-238015Actual
37715243.512025-03-238528Actual
9207200.002023-01-218514Budget
1453532181.002023-06-235463Actual
9699177.002023-01-216666Actual
195115.012023-10-2384212Actual
430034084.002022-08-233977Actual
33967126.002024-12-237726Actual
13011182.002023-04-236556Actual
39400475000.002025-05-2242712Actual
3800673.102025-03-2384112Actual
1700422423.002023-08-232476Actual
29478-106.002024-08-229126Actual
3185432857.002024-10-221476Actual
281345681.002024-07-237664Actual
10039200.002023-01-217468Budget
2369116.002024-03-226973Actual
36193290.002025-02-219065Actual
3185566413.002024-10-221576Actual
3350311680.762024-11-2240712Actual
368417241.002022-08-232874Actual
1525927.362023-06-2376211Actual
14091350000.002023-05-234277Actual
14193131862.632023-05-231478Actual
22930132.002024-02-217426Actual
1492280.002023-06-236756Actual
3289345.002024-11-227146Actual
37501202.002025-03-238156Actual
32949105.002024-11-226866Actual
8862220.002022-12-247328Budget
21955121.002024-01-217726Actual
12223335.942023-03-237428Actual
1193344.002022-06-236563Actual
17890148.002023-09-237426Actual
594154.002022-05-237836Actual
31381132.002024-10-226913Actual
39325159.152025-04-2368613Actual
275343109.332024-06-2262111Actual
3072147500.002024-09-229966Actual
3006123.102024-08-2289212Actual
26428375.232024-05-2287111Actual
54501154.132022-09-237718Actual
10741100.002023-02-218446Budget
38856355.632025-04-237328Actual
86532510717.002022-12-244376Actual
1568831303.002023-07-243474Actual
32832690.002024-11-226126Actual
1592316784.002023-07-245266Actual
2349412912.702024-02-2134711Actual
2100435.002023-12-247146Actual
24040253.002024-03-226666Actual
3029121422.002022-07-242976Actual
3369012119.002024-12-23773Actual
13657900.002022-06-235364Budget
2539010.332024-04-2294211Actual
1394772.002023-05-236866Actual
1752110346.702023-08-236712Actual
127833.002022-06-236773Actual
165109513.702023-07-2438712Actual
1094344840.002023-02-215667Actual
200182945.002023-11-235266Actual
15953-195.002023-07-249166Actual
6610200.002022-10-236628Budget
25828389.002024-05-229414Actual
3075892.002024-09-226917Actual
967140.002023-01-218456Budget
25456173.102024-04-2274511Actual
164347.142023-07-2468212Actual
5949550.002022-10-236515Budget
3179364.002024-10-226856Actual
8145140.002022-12-248564Actual
31022500.002022-07-246167Budget
80505932.002022-12-246114Actual
3274256234.002024-11-225665Actual
20667294.002023-12-249063Actual
21392149.702023-12-2481311Actual
224595393.772022-06-233578Actual
27132133.002024-06-227416Actual
1280919443.002023-04-234075Actual
6188280.002022-10-236636Budget
636779.002022-10-238366Actual
2626027494.002024-05-22877Actual
13230650.002023-04-237767Budget
225376.082024-01-2169612Actual
3065909.002022-07-247717Actual
1130926.002023-03-238263Actual
3888761.692025-04-236968Actual
153839491.362023-06-2332711Actual
874948.002022-12-248267Actual
1042436800.002023-02-216015Actual
1433592.252023-05-2365611Actual
222934.002024-01-219668Actual
26072782.002024-05-229236Actual
303831148.002024-09-228114Actual
3542954085.422025-01-216068Actual
2644411.402024-05-2271211Actual
1346459840.072023-04-233478Actual
32032590.002022-05-233574Actual
33554632.842024-11-2287213Actual
35318101.002025-01-217167Actual
1287339.002023-04-236826Actual
7088339.002022-11-237615Actual
1840118159.612023-09-2357611Actual
3216375.232024-10-2285311Actual
1945460805.082023-10-2331711Actual
2664480.002022-07-248165Budget
32517275.002024-11-228513Actual
30339171473.002024-09-224673Actual
35269133927.002025-01-213776Actual
3871100.002022-08-238416Budget
14644168.002023-06-238514Actual
850580.002022-12-248346Budget
29382948.002024-08-227765Actual
16561352.002023-08-237463Actual
2894360359.332024-07-2356612Actual
1700213.002022-06-236636Actual
7096436.002022-11-238115Actual
511480.002022-05-238716Budget
3438237.992024-12-2384211Actual
79121871.002022-12-245363Actual
3140743953.002024-10-226063Actual
25773547725.002024-05-224573Actual
17122454.122023-08-237418Actual
36843124.172025-02-2167112Actual
163255.012023-07-2482511Actual
835944.002022-12-248216Actual
18270139.062023-09-2373111Actual
4199200.002022-08-238317Budget
1887321.002023-10-238216Actual
38501650677.002025-04-23475Actual
3675349.702025-02-2167511Actual
13371117.752023-04-238528Actual
34143309.002024-12-238517Actual
13706555.002022-06-235764Actual
312336735.992024-09-228712Actual
1406464000.002023-05-239967Actual
1096493.002023-02-217167Actual
245239.272024-03-2283112Actual
34344109.272024-12-2371111Actual
396380.002022-05-236665Budget
12997380.002023-04-238746Budget
1035854.002023-02-217164Actual
109417500.002023-02-215367Budget
4856167.002022-09-238515Actual
3205934500.002024-10-229968Actual
15142600.002022-06-236165Budget
3309069183.002024-11-224377Actual
17633254891.002023-09-233573Actual
21913-245450.002024-01-214375Actual
6612100.002022-10-236728Budget
520516380.002022-09-236066Actual
25699240.002024-05-228413Actual
19211304.122023-10-236668Actual
72519.002022-11-239616Actual
267893000.002024-05-2299613Actual
1707926061.002023-08-239467Actual
12371566.002023-04-238013Actual
32520585.002024-11-229013Actual
27181447.002024-06-226636Actual
27285-256.002024-06-229166Actual
1470836916.002023-06-233474Actual
655336400.002022-10-236018Budget
13870106.002023-05-237836Actual
4207126.002022-08-238917Actual
4455-154.982022-08-239168Actual
14756150.002023-06-236765Actual
150516097.002022-06-235365Actual
328-27492.002022-05-234674Actual
35083187.002025-01-216616Actual
541537754.002022-09-233177Actual
164006142.362023-07-24100711Actual
36025132.002025-02-217373Actual
3336454161.342024-11-2214711Actual
2597624999.002024-05-222475Actual
6840380.002022-11-238763Budget
13199149398.002023-04-235667Actual
1946200.002022-06-237417Budget
389650.002022-08-236826Budget
5867380.002022-10-236564Budget
32687117399.002024-11-221374Actual
105447132.002023-02-212275Actual
21253-209.522023-12-249128Actual
50592100.002022-09-236136Budget
32921141.002024-11-227456Actual
1787811.002023-09-239616Actual
10711787.482022-05-237668Actual
3168745.002024-10-226916Actual
12831220.002023-04-237316Budget
3483652000.002025-01-219963Actual
38849600.002022-08-236026Budget
316812239.002024-10-226116Actual
3184747500.002024-10-229966Actual
27323850.002024-06-226617Actual
416514172.002022-08-2310076Actual
2627367419.002024-05-223177Actual
95471500.002023-01-216236Budget
1729887.992023-08-2376311Actual
36717-115.202025-02-2191311Actual
15744547.002023-07-247765Actual
3590280.002022-08-238314Budget
7380.002022-05-236513Budget
15032424.002023-06-239417Actual
3600-256.002022-08-239114Actual
34350950.782024-12-2380111Actual
1405268.002023-05-238267Actual
2036351900.002022-06-2310167Budget
1586133.002023-07-248236Actual
2609248.002024-05-228446Actual
401189.002022-05-236865Actual
7614235.002022-11-237467Actual
55240.002022-05-238326Budget
17578438.002023-09-235463Actual
2711344329.002024-06-223475Actual
233319829.672024-02-2160211Actual
13108-161.002023-04-239166Actual
26014220.002024-05-228916Actual
1483550.002022-06-238115Budget
293642672.002024-08-225365Actual
1531814.592023-06-2382411Actual
33711900.002022-08-236113Budget
1623928.422023-07-2476211Actual
164753.952023-07-2482612Actual
19097442.002023-10-237367Actual
270511134.002024-06-228715Actual
1492527.002023-06-237156Actual
21064309.002023-12-247766Actual
4323442.002022-08-237318Actual
19847540.002023-11-238765Actual
12838100.002023-04-237816Budget
26519164.592024-05-2262511Actual
16793401461.002023-08-2310165Actual
33952600.002024-12-239216Actual
22615159146.002024-02-211223Actual
26450190.122024-05-2280211Actual
34568188.002024-12-2365212Actual
11586273.002023-03-239015Actual
10492210.002023-02-216865Actual
143342521.022023-05-2363611Actual
368043841.002022-08-232174Actual
29432237.002024-08-226616Actual
24002-192.002024-03-229146Actual
255942342.292024-04-2260612Actual
14836126504.002023-06-231226Actual
3587700.002022-08-238114Actual
332130.002022-07-248268Budget
3872529624.002025-04-2310076Actual
38054256.082025-03-2367612Actual
6801850.002022-11-236263Budget
3642526058.002025-02-2110076Actual
15615380.002023-07-247614Actual
14015945.002023-05-238017Actual
2896351.002022-07-248746Actual
2510312485.002024-04-221876Actual
27034869.002024-06-226515Actual
291216738.222024-07-23100713Actual
2130511708.882023-12-242278Actual
19296163.532023-10-2362211Actual
2825447217.002024-07-231975Actual
49611800.002022-09-236116Budget
2539196.002022-07-249064Actual
21033121.002023-12-247656Actual
335822384.832022-07-243278Actual
2202701.092022-06-238068Actual
34287366.242024-12-237368Actual
5887550.002022-10-237764Budget
36707111.402025-02-2178311Actual
66041900.002022-10-236128Budget
1384237.002023-05-237826Actual
9582585.002023-01-218736Actual
24643325.002024-04-228913Actual
26365222.302024-05-228368Actual
24162135229.002024-03-221377Actual
31390115.002024-10-228213Actual
1508039785.002023-06-231977Actual
1073380.002022-05-237768Budget
23025000.002022-07-245263Budget
243820028.002022-07-2410073Actual
2391432.002024-03-228216Actual
2983731763.792024-08-2210078Actual
19107207.002023-10-238567Actual
27623206.082024-06-2273411Actual
3438894.382024-12-2392211Actual
29972102.892024-08-2284611Actual
376241348.002025-03-238067Actual
25539214.592024-04-2262112Actual
12553480.002023-04-237614Budget
11840117.002023-03-236746Actual
64401155.002022-10-238017Actual
33159279.872024-11-226768Actual
21797366039.002024-01-21674Actual
1628834.802023-07-2468411Actual
10534454012.002023-02-21675Actual
17800158.002023-09-236865Actual
11332000.002022-06-236113Budget
17028421.002023-08-237317Actual
1660465895.002023-08-233973Actual
17569346.002023-09-238913Actual
359291175.002025-02-216613Actual
32010298.062024-10-227828Actual
120973200.002023-03-237667Budget
33117704.122024-11-229218Actual
1765120.002022-06-237846Actual
341268024.002024-12-236217Actual
114301178.002023-03-238014Actual
10836100.002023-02-217866Budget
2851195.002022-07-248936Actual
3298729076.002024-11-222876Actual
1681126763.002023-08-233275Actual
1762977481.002023-09-233173Actual
16657333.002023-08-238914Actual
1615867.752023-07-248268Actual
28396198.002024-07-238156Actual
380939723.282025-03-2324712Actual
7017459.002022-11-238164Actual
2250210.332024-01-2166112Actual
198750.002022-05-236614Budget
1033746622.002023-02-215664Actual
2139550.762023-12-2484311Actual
317371468.002024-10-226236Actual
3008042.252024-08-2269612Actual
801890.002022-12-247473Budget
26292552.612024-05-226718Actual
30869569.272024-09-229418Actual
19858575542.002023-11-23675Actual
2942821642.002024-08-226016Actual
30386326.002024-09-228414Actual
2209610817.002024-01-212276Actual
23811162.002024-03-226815Actual
1874278671.002023-10-231574Actual
2133200.002022-06-237428Budget
21005144.002023-12-247346Actual
2796968310.002024-07-236013Actual
350437092.002022-08-233873Actual
24883400.002022-07-245264Budget
211434638.002023-12-246167Actual
3640465795.002025-02-211576Actual
100480.002022-05-236828Budget
11643100.002023-03-238565Budget
30650209.002024-09-228146Actual
3004466.722024-08-2266212Actual
15188700.002022-06-236365Budget
12841480.002023-04-238016Budget
1062440.002023-02-217126Budget
22269316.242024-01-216568Actual
3330546.552022-07-248768Actual
1896935.002023-10-236756Actual
31049286.932024-09-2265411Actual
21881-169.002024-01-219165Actual
288097.142024-07-2382511Actual
9849300.002023-01-217367Budget
2985452.892024-08-2282111Actual
2868042889.762024-07-234078Actual
1088126110.002023-02-213476Actual
1644937.992023-07-2489212Actual
5457480.002022-09-238118Budget
3185755087.002024-10-221976Actual
3032421397.002024-09-222273Actual
100526.842022-05-236928Actual
14676114.002023-06-238364Actual
13474-15187.502023-05-229273Actual
3248054125.072024-10-2221713Actual
342464531.472024-12-236128Actual
8149233.002022-12-249064Actual
914090.002023-01-217473Budget
1399528910.002023-05-234076Actual
4533280.002022-09-239013Actual
383522464.002022-08-236016Actual
2060529220.452023-11-2339712Actual
28168271746.002024-07-232974Actual
2855433230.002024-07-233377Actual
217632076.002024-01-215764Actual
28787105.022024-07-2389411Actual
333684833.832024-11-2220711Actual
2202689.002024-01-216556Actual
245028875.392024-03-2240711Actual
2292447.002024-02-216626Actual
526696336.002022-09-231576Actual
1951789.062023-10-2392212Actual
2560113.532024-04-2268612Actual
23730195.002024-03-228414Actual
1978052262.002023-11-233174Actual
23318177.362024-02-2181111Actual
429420459.002022-08-233277Actual
92512000.002023-01-217664Budget
20838497.002023-12-248115Actual
17677428.002023-09-237314Actual
302601470.002024-09-227713Actual
15548468538.002023-07-2410163Actual
11640100.002023-03-238365Budget
234441939.092024-02-2161611Actual
335362713.582024-11-2262213Actual
3044381405.002024-09-222174Actual
1970320.002022-06-239217Actual
37465610.002022-08-235265Actual
1181440.002023-03-238236Budget
16128682.912023-07-248728Actual
3797810100.952025-03-2333711Actual
1026114.722022-05-238428Actual
3227813141.432024-10-2232711Actual
1249273.002023-04-236673Actual
1829823.102023-09-2373211Actual
12193100.002023-03-238518Budget
58519293.002022-10-235264Actual
2159528242.772023-12-2421712Actual
14645761.002023-06-238714Actual
7393238.002022-11-239246Actual
382097150.512025-03-2328713Actual
2244617.782024-01-2169611Actual
69316.002022-05-238256Actual
154602229.522023-06-2313712Actual
3613248493.002025-02-214074Actual
1167015382.002023-03-232475Actual
877472973.002022-12-241477Actual
1540922.042023-06-2381112Actual
100422200.002023-01-217668Budget
3459212870.152024-12-2352612Actual
256479607.322024-04-2238712Actual
2532629722.852024-04-223278Actual
2270173.002024-02-218973Actual
28122300.002022-07-246136Budget
8617380.002022-12-248766Budget
235888524.322024-02-2140712Actual
12834260.002023-04-237616Actual
10723153.002023-02-217346Actual
1569134016.002023-07-243874Actual
22640202.002024-02-218363Actual
25630729.502024-04-2214712Actual
183982800.002022-06-235666Budget
3704712841.842025-02-217713Actual
205292.892023-11-2369212Actual
79018648.002022-05-233376Actual
343373631.682024-12-2361111Actual
26950972.002024-06-227614Actual
9866200.002023-01-218367Budget
154193.002023-06-2396112Actual
33531243.362024-11-2292113Actual
1034711100.002023-02-216364Budget
5315789.002022-09-238017Actual
2490610701.002024-04-221875Actual
36232421.002025-02-216516Actual
1462428301.002023-06-2310073Actual
32880278.002024-11-228936Actual
11398-43.002023-03-239173Actual
35221337.002025-01-216566Actual
3786480.002022-08-238165Budget
31668239.002022-07-242277Actual
241981301.112024-03-227718Actual
2647660.332024-05-2278311Actual
1442111.402023-05-2365212Actual
2777827.362024-06-2283212Actual
454813500.002022-09-236063Budget
3522648.002025-01-217166Actual
4594-149.002022-09-239163Actual
29524248.002024-08-228146Actual
5649113.002022-10-238313Actual
310211645.472024-09-2262311Actual
147788.002023-06-239665Actual
10732480.002023-02-218046Budget
1830148.632023-09-2377211Actual
2309778.002024-02-216917Actual
191151701.002023-10-239767Actual
284741207.002024-07-236517Actual
10106380.002023-02-216513Budget
3404221.002024-12-236956Actual
30676168.002024-09-228156Actual
31268496.002024-09-2274113Actual
27752109.272024-06-2285112Actual
28601482.912024-07-237328Actual
8685514.002022-12-248117Actual
1133250883.002023-03-231373Actual
8703200007.002022-12-241227Actual
1243880.002023-04-238363Budget
36733326.302025-02-2177411Actual
63273500.002022-10-235766Budget
1601510001.002023-07-245267Actual
371332020.002025-03-239463Actual
938080.002023-01-217165Budget
34870104.002025-01-216773Actual
14107648.062023-05-237618Actual
13808105.002023-05-236816Actual
1573827.002023-07-246965Actual
215096504.072023-12-2428711Actual
36128148851.002025-02-213574Actual
773750.002022-11-237128Budget
27369785.002024-06-228167Actual
74771051.002022-11-237666Actual
2207571.002024-01-218566Actual
26948912.002024-06-227314Actual
3241100.002022-07-246728Budget
974613405.002023-01-21776Actual
1576768279.002023-07-241475Actual
12632720.002023-04-238764Actual
3932645.112025-04-2369613Actual
39103164.592025-04-2389611Actual
37331338.002025-03-237465Actual
2293141.002024-02-217626Actual
1929338342.962023-10-2312211Actual
8216520.002022-12-248115Actual
33729362.002024-12-238073Actual
34655312026.162024-12-2346712Actual
1623233.742023-07-2466211Actual
178373752.002023-09-232375Actual
1424358.212023-05-2394111Actual
235113.952024-02-2171112Actual
10414205.702022-05-235368Actual
577040.002022-10-237173Budget
31397-570.002024-10-229113Actual
12179982.922023-03-237718Actual
174776.082023-08-2383212Actual
1155848.002023-03-236915Actual
7167132.002022-11-238965Actual
3183629.002024-10-228266Actual
317341323613.002024-10-221136Actual
34439102.892024-12-2389411Actual
26094229.002024-05-228746Actual
248355119.002024-04-226115Actual
18220210.182023-09-238368Actual
255557.142024-04-2284112Actual
111234.002023-02-219628Actual
452890.002022-09-238513Budget
297482823.862024-08-226228Actual
5888200.002022-10-237864Budget
33899382688.002024-12-2310165Actual
12085200.002023-03-236767Budget
23037106.002024-02-216766Actual
9177400.002023-01-216614Actual
69551100.002022-11-238014Budget
12620650.002023-04-238064Budget
37153370560.002025-03-232973Actual
3440100.002022-08-236763Budget
262771398.002022-07-245665Actual
17183296.542023-08-237368Actual
11649-198.002023-03-239165Actual
8748468.002022-12-248167Actual
1925220154.492023-10-232878Actual
110933121.402022-05-231978Actual
10930900.002023-02-218717Actual
2495839.002024-04-226626Actual
6671100.002022-10-236768Budget
2603721.002024-05-228326Actual
23830285.002024-03-229415Actual
35962674.002025-02-216663Actual
32342120.822022-07-246128Actual
622592.002022-10-239436Actual
3403132.002022-08-238313Actual
340621.002024-12-235466Actual
10756582.002023-02-216256Actual
13174550.002023-04-238117Budget
365926567.872025-02-217668Actual
1988122302.002023-11-234075Actual
299979819.032024-08-2224711Actual
28403232.002024-07-239056Actual
3133345.112024-09-2282613Actual
12287513.212023-03-237768Actual
28568869.282024-07-236618Actual
1607918423.002023-07-2410077Actual
952751.002023-01-218326Actual
375901646.002025-03-238017Actual
1529097.572023-06-2381311Actual
1802311033.002023-09-23776Actual
214383.952023-12-2469511Actual
19195157.142023-10-238928Actual
8602500.002022-05-236167Budget
25910825.002024-05-227715Actual
31920514.002024-10-227367Actual
32858661370.002024-11-221136Actual
69420.002022-05-238256Budget
19194819.282023-10-238728Actual
31771135.002024-10-227446Actual
16826315.002023-08-236616Actual
23231546.552024-02-218728Actual
11811380.002023-03-238136Budget
36453210109.002025-02-211227Actual
10134105.002023-02-218413Actual
184692.892023-09-2369112Actual
4713200.002022-09-238414Budget
2641364.002022-07-246665Actual
33306153.952024-11-2276411Actual
944624102.002023-01-216016Actual
3683386465.142025-02-2139711Actual
1503739190.002023-06-235467Actual
15140.002022-05-236773Budget
226745.002022-07-246913Actual
2365552000.002024-03-229963Actual
2684720965.002024-06-225263Actual
2112556.002023-12-248217Actual
3855414.002025-04-239616Actual
2507327.002024-04-226966Actual
2433766.722024-03-2266211Actual
20888518382.002023-12-24675Actual
627271.002022-10-239446Actual
593221951.002022-10-233374Actual
32009907.162024-10-227728Actual
1837518.842023-09-2367511Actual
2412012.002024-03-229617Actual
5425537164.002022-09-234677Actual
2642690.122024-05-2284111Actual
1371457.002023-05-236915Actual
2476815.002024-04-229614Actual
33390196.512024-11-2265112Actual
18224178.362023-09-238968Actual
248609.002024-04-229615Actual
1217454.002022-06-238063Actual
29421107121.002024-08-223775Actual
25161612.002024-04-226567Actual
3719380.002022-08-237615Budget
187317110.002023-10-239464Actual
2663551.002022-07-248165Actual
8514-121.002022-12-249146Actual
337008660.002024-12-232373Actual
1028258.002023-02-219473Actual
3381916948.002024-12-232274Actual
31392356.002024-10-228413Actual
27942391727.852024-06-226713Actual
346101782.712024-12-2376612Actual
1231818001.422023-03-23878Actual
6785546.002022-11-239213Actual
18166492.002023-09-239218Actual
23274801926.632024-02-2110168Actual
1112416600.002023-02-215268Budget
59937.002022-05-238236Actual
2332250.762024-02-2185111Actual
8909200.002022-12-246568Budget
38368440.002025-04-239414Actual
2806771.002024-07-236873Actual
352124361.002025-01-215266Actual
4339219.272022-08-238318Actual
33948520.002024-12-238716Actual
16925228.002023-08-239046Actual
221431254.002024-01-215467Actual
36036270.002025-02-218773Actual
1494323235.002023-06-235266Actual
1427111.402023-05-2394211Actual
192641736031.962023-10-234678Actual
32557473.002024-11-229263Actual
1460410.002023-06-236973Actual
34296193.512024-12-238468Actual
31895316.002024-10-228417Actual
7839135014.202022-11-231578Actual
17034709.002023-08-238117Actual
4114480.002022-08-238066Budget
3343419.912024-11-2285212Actual
31103-163.072024-09-2291611Actual
33417328.422024-11-2262212Actual
33509875.512022-07-242078Actual
1621399.702023-07-2478111Actual
28084-130.002024-07-239173Actual
2546743.312024-04-2289511Actual
29272992.002024-08-225464Actual
30257686.002024-09-227313Actual
30696297.002024-09-226566Actual
124843720.002022-06-231973Actual
18777170.002023-10-237815Actual
342152.002022-05-236815Actual
20635151.002023-12-249413Actual
2119633140.002023-12-243877Actual
6614134.422022-10-236828Actual
356241.002025-01-2196511Actual
2036718.842023-11-2384311Actual
2844514675.002024-07-23776Actual
25671475000.002024-05-2142711Actual
12429337.002023-04-237763Actual
1685394.002023-08-236626Actual
3804714872.312025-03-2357612Actual
299512045.482024-08-2257611Actual
1838532.672023-09-2381511Actual
965692.002023-01-217456Actual
16748149.002023-08-238515Actual
33516192.482024-11-2273113Actual
9252550.002023-01-217764Budget
34313108769.772024-12-231478Actual
211062634545.002023-12-244376Actual
1556015301.002023-07-242273Actual
2474257.002022-07-248414Actual
72994.002022-11-239626Actual
273208585.002024-06-226117Actual
30908934.432024-09-226568Actual
3369678696.002024-12-231973Actual
24027205.002024-03-229056Actual
1056123442.002023-02-216016Actual
56060.002022-05-238926Actual
30530115039.002024-09-221375Actual
3613175908.002025-02-213974Actual
25239475.332024-04-229018Actual
28199229.002024-07-238415Actual
37025366.172025-02-2173613Actual
30568557.002024-09-228016Actual
34797862.002025-01-219213Actual
2172236.002024-01-218473Actual
288645255.112024-07-2318711Actual
70692987.002022-11-236115Actual
30183329.332024-08-2292213Actual
36682198.642025-02-2181211Actual
951880.002023-01-217826Budget
272051163.002024-06-226246Actual
3396450.002024-12-237326Actual
577116.002022-10-237173Actual
20391140.122023-11-2381411Actual
36379113.002025-02-217466Actual
34679203.012024-12-2390113Actual
6663950.002022-10-236268Budget
23036209.002024-02-216666Actual
1990295.002023-11-238316Actual
205966382.792023-11-2328712Actual
19419599.712023-10-2376611Actual
2399290.002024-03-227846Actual
10308910.002023-02-217714Actual
29431260.002024-08-226516Actual
8252480.002022-12-246565Budget
154653680.612023-06-2320712Actual
192223128.002022-06-234076Actual
3798819378.782025-03-2360112Actual
31309264.412024-09-2292213Actual
1725200.002022-06-238336Budget
11517394776.002023-03-23674Actual
12588900.002023-04-235764Budget
305561637.002024-09-226216Actual
1475832.002023-06-236965Actual
728520.002022-11-238226Budget
393603680.272025-04-2322713Actual
36053963.002025-02-217314Actual
22719443.002024-02-217614Actual
3832320.002025-04-237173Actual
9794480.002023-01-217617Budget
1914033140.002023-10-233877Actual
28332554.002024-07-236536Actual
1382097.002023-05-238416Actual
112222200.002023-03-236213Budget
184052422.082023-09-2363611Actual
33873809.002024-12-236665Actual
781895.022022-11-238468Actual
181444434.502023-09-236218Actual
1024380.002023-02-216573Budget
8266300.002022-12-247365Budget
25596241.192024-04-2262612Actual
326320.002022-07-248228Budget
405960.002022-08-238356Budget
28530426.002024-07-239267Actual
37352521261.002025-03-23675Actual
35773-243.922025-01-2191612Actual
831620015.002022-12-243275Actual
2663715003.172024-05-2252612Actual
33451511.412024-11-2265612Actual
15742202.002023-07-247465Actual
29630663.002024-08-226717Actual
9719100.002023-01-217866Budget
31297581.962024-09-2277213Actual
9392200.002023-01-217865Budget
19016340.002023-10-238766Actual
182893054.012023-09-2360211Actual

Generated 2025-06-23 00:50:32.372 UTC