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37008 items

NOTE: Only 1000 elements of total 37008 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62749700.002022-09-226056Budget
5384100.002022-08-238467Budget
6678550.002022-09-227268Budget
25811128.002024-04-217114Actual
10507182.002023-01-217865Actual
8558200.002022-11-238756Budget
21126195.002023-11-238317Actual
38119281.962025-02-2076113Actual
108577.002023-01-219666Actual
9697280.002022-12-216566Budget
238063893.002024-02-206115Actual
21732160.212022-05-236168Actual
30313328799.002024-08-22473Actual
201769761.872023-10-236118Actual
23307215.662024-01-2166111Actual
3420565721.002024-11-223177Actual
10920550.002023-01-218117Budget
3911800.002022-04-226265Budget
3782063.532025-02-2066211Actual
3279427620.002024-10-223375Actual
9609200.002022-12-217446Budget
536100.002022-04-227326Budget
28361112.002024-06-226846Actual
33592103.002024-10-2297613Actual
25256367.752024-03-227628Actual
22606309.002024-01-218413Actual
1938843.312023-09-2278511Actual
28234220.002024-06-228465Actual
8204300.002022-11-237315Budget
38560147.002025-03-236626Actual
23895-223978.002024-02-204375Actual
2252653.952023-12-2153612Actual
2762134.802024-05-2269411Actual
975086383.002022-12-211576Actual
128330.002022-05-237173Budget
32100343.322024-09-2176111Actual
245028875.392024-02-2040711Actual
3118856.082024-08-2290212Actual
2864335.002022-06-236546Actual
3312150739.912024-10-226028Actual
335612667.972024-10-2253613Actual
226745.002022-06-236913Actual
17187220.782023-07-237868Actual
174682.892023-07-2371212Actual
2345070.972024-01-2168611Actual
6040142.002022-09-228465Actual
4965355.002022-08-236516Actual
356322649.742024-12-2163611Actual
34135918.002024-11-227617Actual
24067352320.002024-02-20676Actual
640337196.002022-09-223476Actual
1680458537.002023-07-232175Actual
14721458.002023-05-236615Actual
30891166.242024-08-228528Actual
35292102.002024-12-218217Actual
25739-290.002024-04-219163Actual
2721023.002024-05-226946Actual
23325164.592024-01-2190111Actual
9770353654.002022-12-214676Actual
371099559.002025-02-206363Actual
12085200.002023-02-206767Budget
12932280.002023-03-237636Budget
3849713.002025-03-239665Actual
22076340.002023-12-218766Actual
262387818.002024-04-217667Actual
11130112431.962023-01-215668Actual
4206750.002022-07-238717Budget
109524571.002023-01-216367Actual
2947334.002024-07-228426Actual
10910197.002023-01-217417Actual
18134176708.002023-08-233577Actual
873180.002022-11-237167Budget
36744-113.072025-01-2191411Actual
23557151.832024-01-2190612Actual
393679085.632025-03-2333713Actual
4731161200.002022-08-235664Budget
1102044070.002023-01-213477Actual
29161326.002024-07-226763Actual
10140204.002023-01-218913Actual
766320139.002022-10-233377Actual
37399485.002025-02-208716Actual
872200.002022-04-226867Budget
12853468.002023-03-238716Actual
2434637.992024-02-2078211Actual
3048714.002024-08-229615Actual
1498112964.002023-05-23776Actual
2757760.332024-05-2283211Actual
35421364.722024-12-219228Actual
13010100.002023-03-236556Budget
878536331.002022-11-233177Actual
2452041.192024-02-2080112Actual
1174-309.002022-05-239113Actual
1093740003.002023-01-211227Actual
1495620.002023-05-236966Actual
132997.002022-05-236914Actual
9229604.002022-04-222077Actual
3669217600.002022-07-2310164Budget
26016-271.002024-04-219116Actual
12227425.332023-02-207728Actual
22169189.002023-12-218967Actual
2153423.102023-11-2376112Actual
3860100.002022-07-237816Budget
16220335.872023-06-2387111Actual
13368128.362023-03-238428Actual
1436127000.002023-04-2299611Actual
6631280.002022-09-228128Budget
31083327.362024-08-2266611Actual
20717137.002023-11-238173Actual
2180445468.002023-12-211974Actual
10853239.002023-01-219066Actual
344176.002024-11-2296311Actual
681440.002022-10-237163Actual
328861781.002024-10-226146Actual
1035228.362022-04-229228Actual
19439217577.152023-09-226711Actual
1121124778.822023-01-213878Actual
185333680.612023-08-2320712Actual
19008323.002023-09-227766Actual
3099753.952024-08-2267211Actual
307941607.002024-08-227267Actual
3320280.002022-06-238168Budget
9281378598.002022-12-21674Actual
2753957.142024-05-2269111Actual
39342100.002022-07-236136Budget
1531950.762023-05-2383411Actual
2874637.992024-06-2269311Actual
2822270.002024-06-226965Actual
31213226.302024-08-2278612Actual
32077108618.262024-09-213178Actual
28145302.002024-06-229064Actual
185641411.002023-09-227713Actual
14016585.002023-04-228117Actual
1561135.002023-06-236914Actual
37204819.002025-02-207614Actual
2710724730.002024-05-222475Actual
328603326.002024-10-226136Actual
2292447.002024-01-216626Actual
19370103.952023-09-2290411Actual
1319316.002022-04-223473Actual
12512133.002023-03-238173Actual
331545726.952024-10-226168Actual
9843200.002022-12-216867Budget
136114.002023-04-229673Actual
2154131.392022-05-238928Actual
17643156.002023-08-236573Actual
35549129.482024-12-2167311Actual
3722917943.002025-02-206364Actual
990245069.002022-12-213477Actual
151293005.682023-05-236128Actual
18339-77.962023-08-2391311Actual
3040156810.002024-08-226064Actual
48522.002022-04-226916Actual
4781230.002022-08-239064Actual
306931819.002024-08-226166Actual
1686724.002023-07-238426Actual
3304196.002024-10-226967Actual
59096.002022-09-229664Actual
293620.002022-06-238256Budget
2770073099.992024-05-2294611Actual
2552937022.732024-03-2235711Actual
19524280.552023-09-2262612Actual
1944232963.082023-09-2213711Actual
38280358.002025-03-239063Actual
234871344.402024-01-2123711Actual
18273264.592023-08-2377111Actual
69420.002022-04-228256Budget
893629.872022-11-238268Actual
2520224008.002024-03-222477Actual
32906218.002024-10-228946Actual
352881296.002024-12-217717Actual
2784472590.412024-05-2235712Actual
20298248.642023-10-2366111Actual
30472800.002022-06-236217Budget
28900377.362024-06-2281112Actual
3689041.192025-01-2192212Actual
160511000135.002023-06-2310167Actual
235032673.152024-01-2160112Actual
24708146546.002024-03-223773Actual
14160584.432023-04-226568Actual
1732768.852023-07-2378411Actual
30387314.002024-08-228514Actual
3796471628.692025-02-2013711Actual
558926989.462022-08-23778Actual
2546109200.002022-06-2310164Budget
3660934500.002025-01-219968Actual
202784739.052023-10-232378Actual
7344270.002022-10-239036Actual
24320169.912024-02-2081111Actual
2872951.822024-06-2283211Actual
2311610.002024-01-219617Actual
6301246.002022-09-228056Actual
282165.002022-04-228364Actual
211394840.002023-11-235467Actual
3516123.002022-07-236573Actual
2741550.002022-06-238016Budget
3722650.002022-07-237715Budget
283571872.002024-06-226246Actual
1832237.992023-08-2368311Actual
3176773.002024-09-216846Actual
2914754.002024-07-229413Actual
23414297.572024-01-2162511Actual
11413396.002023-02-206714Actual
2561043.312024-03-2280612Actual
174582.002023-07-2396112Actual
1829-70.002022-05-239156Actual
101032200.002023-01-216213Budget
266825149.792024-04-2120712Actual
59928000.002022-09-225365Budget
13343100.002023-03-236728Budget
2169029768.002023-12-212473Actual
1773672644.002023-08-231374Actual
902630.002022-04-228767Actual
286401025.342024-06-228068Actual
2855029898.002024-06-222877Actual
2469258239.002024-03-221473Actual
11458151100.002023-02-205664Budget
1964111.002023-10-239663Actual
150044137561.002023-05-234376Actual
3598513.002025-01-219663Actual
17130264.722023-07-238418Actual
131236.002022-05-239473Actual
161972581954.362023-06-234378Actual
3679979.482025-01-2185611Actual
8444100.002022-11-237436Budget
29374234.002024-07-226765Actual
2737076.002024-05-228267Actual
29404118989.002024-07-221375Actual
174195420.012023-07-2328711Actual
15093198677.002023-05-233777Actual
2282711.002024-01-219615Actual
38606537.002025-03-239036Actual
1367231119.002023-04-229464Actual
2789200.002022-06-238026Budget
15224152.892023-05-2366111Actual
49611800.002022-08-236116Budget
3936555240.882025-03-2331713Actual
1605100.002022-05-236716Budget
1589052.002023-06-238546Actual
2042028.422023-10-2383511Actual
2632382.902024-04-217128Actual
12983128.002023-03-237846Actual
321451640.152024-09-2161311Actual
10975200.002023-01-217867Budget
354511092.012024-12-218768Actual
1357535462.002023-04-223473Actual
568919.002022-09-226963Actual
31209409.282024-08-2273612Actual
225566.002023-12-2196612Actual
28453183595.002024-06-222176Actual
3069112534.002024-08-225766Actual
29793299.572024-07-227868Actual
2220673391.842023-12-216018Actual
1272026991.002023-03-235265Actual
2837683.002022-06-238036Actual
269541088.002024-05-228114Actual
25745319739.002024-04-2110163Actual
33505305535.232024-10-2246712Actual
5961200.002022-09-227415Budget
29972102.892024-07-2284611Actual
396339.002022-07-238236Actual
30647312.002024-08-227746Actual
274423432.962024-05-226228Actual
10601468.002023-01-218716Actual
1021913994.002023-01-212073Actual
32833690.002024-10-226226Actual
24760189.002024-03-228414Actual
6545100340.002022-09-223577Actual
2215578.002023-12-217167Actual
225165.012023-12-2184112Actual
2541480.552024-03-2290311Actual
8548207.002022-11-238156Actual
3651826058.002025-01-2110077Actual
14282102.892023-04-2273311Actual
830726232.002022-11-231975Actual
542760000.682022-08-236018Actual
38622299.002025-03-237746Actual
35285520.002024-12-217317Actual
10760106.002023-01-216656Actual
2510511486.002024-03-222076Actual
263034240.002022-06-236065Actual
34955684.002024-12-219764Actual
35052480012.002024-12-21675Actual
30559145.002024-08-226716Actual
1953439.062023-09-2274612Actual
2883116.002022-06-237846Actual
25095179100.002024-03-2210166Actual
20654397.002023-11-237363Actual
8441245.002022-11-237336Actual
38351123.002025-03-237114Actual
3893934697.152025-03-2360111Actual
242129.002024-02-209618Actual
34384149.702024-11-2287211Actual
2531980081.362024-03-222178Actual
256396323.222024-03-2228712Actual
5322169.002022-08-238317Actual
5210950.002022-08-236266Budget
18371219.002022-05-235466Actual
1060858521.002023-01-211226Actual
321705.002024-09-2196311Actual
3851831223.002025-03-233275Actual
2820713.002024-06-229615Actual
16887208.002023-07-237436Actual
3998.002022-04-228513Actual
21708131.002023-12-216673Actual
3069097870.002024-08-225666Actual
193023.952023-09-2271211Actual
27678235.872024-05-2266611Actual
29841167.002022-06-237666Actual
3645217.002025-01-219617Actual
38886219.272025-03-236868Actual
20014141.002023-10-239056Actual
303624784.002022-06-233876Actual
1041016893.002023-01-212874Actual
3706424842.072025-01-2134713Actual
28493606.002024-06-229017Actual
1462547499.002023-05-236014Actual
25798-92.002024-04-219173Actual
5824550.002022-09-227614Budget
26717217.052024-04-2181113Actual
1628910.332023-06-2369411Actual
410047.002022-07-237166Actual
897923586.372022-11-234078Actual
3885850.002022-07-236126Budget
2359295680.002024-02-206013Actual
1198100.002022-05-236763Budget
4349369.272022-07-239218Actual
1086737693.002023-01-211476Actual
92184500.002022-12-215264Budget
234381.002024-01-2196511Actual
1991910.002023-10-236926Actual
1591549.002023-06-238456Actual
1481834.002023-05-237116Actual
37895150.762025-02-2094411Actual
36671257.152025-01-2166211Actual
33795242.002024-11-228364Actual
259442190.002024-04-217665Actual
9049200.002022-12-216663Budget
16692158.002023-07-238964Actual
29632040.002022-06-236266Actual
296546339.002024-07-225367Actual
65553300.002022-09-226118Budget
64902743.002022-09-227267Actual
32095166.722024-09-2168111Actual
1763137748.002023-08-233373Actual
38402400.002025-03-239264Actual
11321307.002023-02-209263Actual
23968321.002024-02-208136Actual
384712761.002025-03-236265Actual
27864348.632024-05-2277113Actual
30104338693.242024-07-224712Actual
3918416.722025-03-2382212Actual
2488542.002024-03-228265Actual
22971-245.002024-01-219136Actual
2442649.702024-02-2077511Actual
332944.002024-10-2296311Actual
22170.002022-04-228214Budget
448525800.052022-07-233878Actual
25023180.002024-03-228146Actual
19169-474.672023-09-229118Actual
5949550.002022-09-226515Budget
11621650.002023-02-207265Budget
194609233.912023-09-2238711Actual
2946053.002024-07-226726Actual
16046396.002023-06-239267Actual
3156214736.002024-09-21874Actual
340671235.002024-11-226266Actual
1458745018.002023-05-233273Actual
22703-90.002024-01-219173Actual
22422147.572023-12-2181411Actual
21250682.912023-11-238728Actual
16991218595.002023-07-23476Actual
2740381396.002024-05-223477Actual
22560632.692023-12-214712Actual
2653737.992024-04-2187511Actual
799026640.002022-11-233373Actual
3569742.252024-12-2171112Actual
2449845795.232024-02-2035711Actual
23919231.002024-02-208916Actual
2497316.002024-03-228526Actual
1774312118.002023-08-232274Actual
1978831388.002023-10-234074Actual
12213155.632023-02-206728Actual
2000554.002023-10-237856Actual
184151053.972023-08-2376611Actual
2080031307.002023-11-231474Actual
878156.002022-04-227267Actual
16952434.002022-05-236136Actual
3229585.872024-09-2168112Actual
2268722.002024-01-216973Actual
1386423.002023-04-226936Actual
11551480.002023-02-206515Actual
127175368.002022-04-222973Actual
2784813383.992024-05-2240712Actual
952420.002022-12-218226Budget
37920-20.522025-02-2091511Actual
2844992726.002024-06-221576Actual
677340.002022-10-238213Budget
1924911708.882023-09-222278Actual
3682085680.022025-01-2121711Actual
32819394.002024-10-228116Actual
5889163.002022-09-227864Actual
126235743.002022-05-233873Actual
1494417426.002023-05-235366Actual
25510241610.582024-03-226711Actual
122390.002022-05-238363Budget
1196313.002022-05-236663Actual
22025668.002023-12-216256Actual
586610200.002022-09-226364Budget
24672637.002024-03-228163Actual
3674293.312025-01-2189411Actual
341391093.002024-11-228117Actual
10121280.002023-01-217613Budget
19752101.002023-10-238464Actual
10926200.002023-01-218417Budget
15710176.002023-06-237815Actual
7264101.002022-10-236726Actual
7086200.002022-10-237415Budget
15073964416.002023-05-23677Actual
24964111.002024-03-227426Actual
10978750.002023-01-218067Budget
1266325526.002023-03-233474Actual
21697132822.002023-12-213573Actual
1538.002022-04-226913Actual
28677211147.442024-06-223778Actual
17954227.002023-08-238746Actual
870548100.002022-11-235267Budget
17712287.002023-08-237464Actual
25538193.322024-03-2261112Actual
1672036861.002023-07-233474Actual
20888518382.002023-11-23675Actual
27929243.362024-05-2283613Actual
7391178.002022-10-239046Actual
3637518.002025-01-216966Actual
21707144.002023-12-216573Actual
2991579.002022-06-238066Actual
16622445.002023-07-238073Actual
2631567864.472024-04-216028Actual
13496570.002023-04-226713Actual
11809648.002023-02-208036Actual
937949.002022-12-217165Actual
38270938.002025-03-237763Actual
1482792.002023-05-238316Actual
369824.002025-01-2196113Actual
53641251.002022-08-237267Actual
17135-315.582023-07-239118Actual
11281260.002023-02-206563Actual
80100.002022-04-227463Budget
6198220.002022-09-227336Budget
30910646.002022-04-222074Actual
38871298.062025-03-239228Actual
7079140.002022-10-236815Actual
264740.002022-06-237165Actual
1977314838.002023-10-232074Actual
35239416.002024-12-218766Actual
3000776609.632024-07-2239711Actual
3890187.002022-07-236526Actual
30803276.002024-08-228367Actual
26249313.002024-04-219067Actual
15803113.002023-06-237816Actual
3158149527.002024-09-213874Actual
851298.002022-11-238946Actual
2533131880.462024-03-223878Actual
367802326.332025-01-2162611Actual
13631137.002023-04-228414Actual
39402-2414.802025-04-2185712Actual
248185104.002024-03-222374Actual
3242464.412024-09-2182213Actual
2757379.482024-05-2278211Actual
16332-26.902023-06-2391511Actual
37174137.002025-02-207373Actual
21841194.002023-12-218315Actual
4778550.002022-08-238764Budget
22963305.002024-01-218136Actual
25057-82.002024-03-229156Actual
256446269.002022-06-233174Actual
6442550.002022-09-228117Budget
42171258.002022-07-235367Actual
1364221542.002023-04-225464Actual
3931414620.822025-03-2353613Actual
38039-22.642025-02-2091212Actual
1676080441.002023-07-235665Actual
32153146.512024-09-2173311Actual
3507468168.002024-12-213975Actual
999590.002022-12-218428Budget
216037958.352023-11-2333712Actual
34297175.332024-11-228568Actual
719831140.002022-10-233775Actual
304151216.002024-08-227764Actual
1551100.002022-05-238465Budget
29279781.002024-07-226564Actual
36651784.822025-01-2177111Actual
9887107308.002022-12-211377Actual
3683412532.912025-01-2140711Actual
83028764.002022-11-23875Actual
28204-306.002024-06-229115Actual
31626386.002024-09-216765Actual
65591064.742022-09-226518Actual
12981380.002023-03-237746Budget
599133400.002022-09-225265Budget
1330190.002023-03-237118Budget
382518151.002025-03-235263Actual
21736480.002023-12-216614Actual
2920549390.002024-07-223373Actual
241746.002022-06-237873Actual
35476246937.502024-12-212978Actual
1861545000.002023-09-229963Actual
1702793.002023-07-237117Actual
33404101.822024-10-2283112Actual
12965200.002023-03-236646Budget
32168205.022024-09-2192311Actual
17561424.002023-08-237813Actual
6279550.002022-09-226256Budget
3726662956.002025-02-201974Actual
2811926310.002024-06-225464Actual
2901280.002022-06-239246Actual
19191190.482023-09-228328Actual
1078.002022-04-229663Actual
2667813378.672024-04-2114712Actual
215815.002023-11-2396612Actual
2345883.742024-01-2178611Actual
15564257718.002023-06-232973Actual
2006255.002022-05-237467Actual
5623420.002022-09-226613Actual
3895546.502025-03-2382111Actual
98331260.002022-12-216267Actual
3165773674.002024-09-211475Actual
1631244.382023-06-2365511Actual
332245.022022-06-238268Actual
271241531.002024-05-226216Actual
494426.002022-04-227716Actual
7731100.002022-10-236728Budget
3064332.002024-08-227146Actual
3699273.182025-01-2171213Actual
24660491.002024-03-226663Actual
17925125.002023-08-238336Actual
2598033625.002024-04-213275Actual
23248545.032024-01-216668Actual
12947100.002023-03-238536Budget
3347116365.372022-06-231578Actual
27903408.282024-05-2292213Actual
25049102.002024-03-228156Actual
34227490.482024-11-227418Actual
2705714.002024-05-229615Actual
38861869.282025-03-238028Actual
7244527.002022-10-238716Actual
1244908.002022-04-222373Actual
119234516.002023-02-205266Actual
185661848.002023-09-228013Actual
2589181502.002024-04-213974Actual
753314324.002022-10-2310076Actual
11812401.002023-02-208136Actual
3022553432.072024-07-2214713Actual
11102100.002023-01-217828Budget
31790188.002024-09-216556Actual
27039131.002024-05-227115Actual
2537958.212024-03-2280211Actual
252291351.112024-03-227718Actual
632400.002022-04-226363Budget
3166115261.002024-09-212075Actual
333704508.292024-10-2222711Actual
2538035.872024-03-2281211Actual
24887125.002024-03-228465Actual
1590296.002023-06-236756Actual
2231934204.752023-12-213878Actual
32508416.002024-10-227413Actual
38266305.002025-03-237263Actual
17514-168.392023-07-2391612Actual
31683447.002024-09-216516Actual
38196399498.172025-02-206713Actual
580348960.002022-09-226014Actual
4445157.142022-07-238368Actual
2584566.002024-04-217164Actual
32843151.002024-10-227726Actual
23315264.592024-01-2177111Actual
379675255.112025-02-2018711Actual
30595262.002024-08-228026Actual
3381113528.002024-11-22874Actual
1945460805.082023-09-2231711Actual
750911595.002022-10-23876Actual
1873.002022-04-229673Actual
29550.002022-04-228013Budget
38383264.002025-03-236864Actual
26089160.002024-04-218146Actual
8872623.822022-11-238028Actual
38186948.642025-02-2087613Actual
19091637.002023-09-226667Actual
9372480.002022-12-216665Budget
2438291.192024-02-2090311Actual
1631827.362023-06-2373511Actual
131492500.002023-03-236217Budget
682100.002022-04-227456Budget
3303353820.002024-10-226067Actual
2069334632.002023-11-233373Actual
74541300.002022-10-236166Budget
31256283255.402024-08-2246712Actual
1986410701.002023-10-231875Actual
38314120304.002025-03-234673Actual
9406630.002022-12-218765Actual
977242800.002022-12-216017Actual
205472.002023-10-2396212Actual
3001935.872024-07-2269112Actual
18059342.002023-08-237417Actual
2046757912.482023-10-234711Actual
89041188.982022-11-236268Actual
1407655018.002023-04-222177Actual
3449549.702024-11-2282611Actual
36287426.002025-01-216536Actual
26850109291.002024-05-225663Actual
191491134.442023-09-226518Actual
58054900.002022-09-226114Budget
1417208.002022-05-239064Actual
38690261.002025-03-238966Actual
506118.002022-04-228416Actual
1176768.002023-02-208326Actual
2348312093.542024-01-2119711Actual
27290341120.002024-05-2210166Actual
2891761.402024-06-2266212Actual
2859978.362024-06-226928Actual
1392651.002023-04-228356Actual
3956480.002022-07-237736Budget
67432964.002022-10-236113Actual
1394021022.002023-04-226066Actual
33575397.752024-10-2273613Actual
24049323.002024-02-207766Actual
8452655.002022-11-238036Actual
206719.002023-11-239663Actual
149828277.002023-05-23876Actual
2345229.482024-01-2171611Actual
3146618458.002024-09-216073Actual
37691-462.552025-02-209118Actual
319731273.832024-09-216618Actual
9862480.002022-12-218167Budget
9581550.002022-12-218736Budget
28605279.872024-06-227828Actual
1966690149.002023-10-233773Actual
19790490014.002023-10-234674Actual
2725510233.002024-05-225266Actual
2563312093.542024-03-2219712Actual
129611391.002023-03-236246Actual
22403-90.732023-12-2191311Actual
85667500.002022-11-235266Budget
218999088.002023-12-212275Actual
30412591.002024-08-227364Actual
30956216015.712024-08-223578Actual
11729332.002023-02-209216Actual
313881802.002024-09-218013Actual
2267041301.002024-01-213273Actual
39045294.382025-03-2392411Actual
3440730.552024-11-2282311Actual
13637421.002023-04-229214Actual
11111143.512023-01-218328Actual
818143173.002022-11-233974Actual
19872133812.002023-10-232975Actual
10991150.002023-01-218967Actual
31644386.002024-09-219065Actual
25171818.002024-03-227767Actual
34576117.782024-11-2276212Actual
153626.002023-05-2396611Actual
14175167.752023-04-228368Actual
3252200.002022-06-237628Budget
79668246.002022-11-239463Actual
1258545600.002023-03-235664Budget
3438237.992024-11-2284211Actual
25265682.912024-03-228728Actual
23088-63566.002024-01-214676Actual
11259421.002023-02-209013Actual
160531398107.002023-06-23677Actual
1788850.002022-05-236156Budget
3174340.002024-09-217136Actual
13541707.002023-04-228163Actual
14100.002022-04-226813Budget
1191759.002023-02-208956Actual
469172.002022-08-236914Actual
21076410.002023-11-239266Actual
234790.002022-06-238363Budget
15500117.002023-06-238213Actual
3278514224.002024-10-222075Actual
321721763.562024-09-2161411Actual
2464280.002022-06-237814Budget
2298216.002024-01-217146Actual
27410497318.002024-05-224677Actual
158991577.002023-06-236256Actual
38730626.002025-03-236617Actual
2762253.952024-05-2271411Actual
3563728.422024-12-2169611Actual
12354200.002023-03-236713Budget
17814134.002023-08-238565Actual
432174.002022-04-229065Actual
254199257.312024-03-2260411Actual
2305095.002024-01-218366Actual
2385647.002024-02-208265Actual
2118239785.002023-11-231977Actual
1602286.002022-05-236516Actual
178369088.002023-08-232275Actual
1930937.992023-09-2281211Actual
28841475.242024-06-2280611Actual
36216209982.002025-01-212975Actual
33934127.002024-11-226816Actual
27429429.882024-05-228318Actual
469-51614.002022-04-224675Actual
1439612.462023-04-2267112Actual
9376200.002022-12-216865Budget
5970850.002022-09-228015Budget
1101144816.002023-01-212177Actual
3765200.002022-07-236765Budget
293196928.002024-07-222374Actual
430124240.002022-07-234077Actual
677245.002022-10-238213Actual
18484150.762023-08-2390112Actual
5517202.602022-08-239028Actual
12087100.002023-02-206867Budget
122526000.002023-02-205368Budget
3259719.002024-10-226973Actual
104273593.362022-04-225668Actual
34800109897.002024-12-211223Actual
9386208.002022-12-217465Actual
23535227.362024-01-2162612Actual
1875429644.002023-09-223374Actual
17099161316.002023-07-232977Actual
880300.002022-04-227367Budget
15626.002022-05-239665Actual
3548547655.002024-12-214078Actual
1500131298.002023-05-233876Actual
28776241.192024-06-2274411Actual
7393238.002022-10-239246Actual
28267174579.002024-06-223775Actual
10314650.002023-01-218114Budget
14682-174.002023-05-239164Actual
3804123.102025-02-2094212Actual
2317453529.002024-01-213477Actual
16774298.002023-07-237465Actual
287925.002024-06-2296411Actual
3415017.002024-11-229617Actual
1184560.002023-02-207146Budget
28589537.452024-06-229418Actual
2560523.102024-03-2273612Actual
992680.002022-12-217118Budget
26956372.002024-05-228314Actual
132883600.002023-03-236118Budget
18725109.002023-09-228564Actual
277125255.112024-05-2218711Actual
30602135.002024-08-228926Actual
3119661026.362024-08-2256612Actual
29752202.602024-07-226828Actual
110933121.402022-04-221978Actual
31306129.322024-08-2289213Actual
37947123.102025-02-2083611Actual
559200.002022-04-228726Budget
13536367.002023-04-227463Actual
1826780.552023-08-2368111Actual
23818191.002024-02-207815Actual
782085.932022-10-238568Actual
24596212.472024-02-207712Actual
2597014817.002024-04-211875Actual
288684462.542024-06-2222711Actual
28383872.002024-06-226256Actual
509494.002022-08-238536Actual
37329749.002025-02-207265Actual
1621136.002022-05-237816Actual
522073.002022-08-236866Actual
28580158.662024-06-228218Actual
17064382.002023-07-237467Actual
10167102.002023-01-216763Actual
33947106.002024-11-228516Actual
26153229.002024-04-218766Actual
939753.002022-12-218265Actual
16210188.002023-06-2374111Actual
20750819.002023-11-238714Actual
3186326058.002024-09-212876Actual
1690968.002023-07-236846Actual
2763550.002022-06-236126Budget
3563837.992024-12-2171611Actual
3249207.152022-06-237328Actual
31227829.002024-08-2297612Actual
223811410.362023-12-2161311Actual
20221146.542023-10-238428Actual
14135334.422023-04-227628Actual
2465115065.002024-03-225363Actual
6383303098.002022-09-2210166Actual
3688324.162025-01-2183212Actual
9954-388.312022-12-219118Actual
809818982.002022-11-235364Actual
1143165.002022-05-236813Actual
3793652.892025-02-2069611Actual
1692072.002023-07-238346Actual
7153720.002022-10-238065Actual
22726189.002024-01-218414Actual
37849120.972025-02-2068311Actual
12933550.002023-03-237736Actual
1982538033.002023-10-236065Actual
80336600.002022-04-226017Budget
2015436.002022-05-238167Actual
34738174.942024-11-2290613Actual
3756730180.002025-02-203476Actual
389961283.762025-03-2362311Actual
3841391422.002025-03-231474Actual
30287231.002024-08-226763Actual
26136187.002024-04-216666Actual
3249874624.002024-10-226013Actual
2691831.002024-05-226973Actual
3349467162.652024-10-2229712Actual
263621046.562024-04-218068Actual
277778.212024-05-2282212Actual
433750.002022-07-238218Budget
26197600.002024-04-216717Actual
3726025230.002025-02-20774Actual
5562178.362022-08-237868Actual
22921544.002024-01-216126Actual
13375193.512023-03-239028Actual
2800130802.002024-06-225763Actual
3389100.002022-07-237413Budget
145331.002022-04-226273Actual
20028214.002023-10-236666Actual
1368010393.002023-04-22874Actual
2481658510.002024-03-222174Actual
2872015.652024-06-2271211Actual
27900199.502024-05-2289213Actual
11726162.002023-02-208916Actual
34585192.252024-11-2287212Actual
8770744626.002022-11-23677Actual
10209212821.002023-01-2110163Actual
8810287.452022-11-236818Actual
18602579.002023-09-228163Actual
31740136.002024-09-216736Actual
164778.212023-06-2384612Actual
20451219.912023-10-2380611Actual
10749322.002023-01-219246Actual
2473236.002024-03-228473Actual
259290.002022-06-237115Budget
2364352.002024-02-208263Actual
1763247905.002023-08-233473Actual
2731755589.002024-05-224676Actual
217061030.002023-12-216273Actual
19710283.002023-10-237414Actual
22609302.002024-01-218913Actual
270220968.002022-06-233275Actual
21351846.522023-11-2361211Actual
255566.082024-03-2285112Actual
3071025.002024-08-228266Actual
1322968.002022-05-236514Actual
2928200.002022-06-237756Budget
19124199481.002023-09-221577Actual
33470138.002024-10-2289612Actual
46804070.002022-08-236114Actual
5776101.002022-09-227673Actual
30215267.922024-07-2292613Actual
2139456.082023-11-2383311Actual
1350180.002022-05-238414Actual
2152546.552022-05-238728Actual
1009325033.372022-12-213878Actual
2010974021.002023-10-231227Actual
1841119.912023-08-2371611Actual
1272380.002022-05-236273Budget
14973-199.002023-05-239166Actual
6231974.002022-09-226246Actual
8539100.002022-11-237656Budget
3937258656.732025-03-2339713Actual
3467345.112024-11-2282113Actual
35347179966.002024-12-211577Actual
3514150.002024-12-216936Actual
3578439413.202024-12-2113712Actual
202365522.402023-10-236268Actual
623216.002022-04-226646Actual
1720648412.592023-07-23778Actual
3819317000.002025-02-2099613Actual
93882100.002022-12-217665Budget
27570307.152024-05-2274211Actual
31821738.002022-04-223374Actual
206251023.002023-11-238113Actual
240511.002022-06-236973Actual
18866123.002023-09-227316Actual
1137480.002023-02-207473Budget
10572156.002023-01-216716Actual
37003100.002022-07-236115Budget
3927176.002022-07-239226Actual
1040511524.002023-01-212074Actual
34106189981.002024-11-222176Actual
31885198.002024-09-217117Actual
34999358.002024-12-217815Actual
8418-87.002022-11-239126Actual
38921114033.512025-03-232178Actual
7312100.002022-10-236736Budget
127236747.002023-03-235365Actual
2205311332.002023-12-215766Actual
88501542.022022-11-236228Actual
20634666.002023-11-239213Actual
35299-368.002024-12-219117Actual
5914234919.002022-09-22474Actual
262413562.002022-06-235265Actual
3782553.952025-02-2073211Actual
1311814052.002023-03-23776Actual
5563643.522022-08-238068Actual
591600.002022-04-226163Budget
4602256527.002022-08-23473Actual
3373460.002024-11-228573Actual
897319375.682022-11-233378Actual
39112214690.932025-03-234711Actual
14177134.422023-04-228568Actual
60628232.002022-09-221875Actual
2992683.742024-07-2268411Actual
251036.002022-06-237164Actual
30927275.332024-08-228968Actual
429550.002022-04-228765Budget
97772800.002022-12-216217Budget
2274929.002024-01-216964Actual
2877322.042024-06-2269411Actual
27542347.572024-05-2274111Actual
364691200.002025-01-217267Actual
3074737628.002024-08-224076Actual
18266107.142023-08-2367111Actual
8142155.002022-11-238464Actual
35710118.852024-12-2189112Actual
7571211.002022-10-238517Actual
287402348.682024-06-2261311Actual
160831092.012023-06-236518Actual
2664735.872024-04-2166612Actual
3661959618.862025-01-211978Actual
654318275.002022-09-223377Actual
5081200.002022-08-237836Budget
3664664.592025-01-2169111Actual
1733344.382023-07-2385411Actual
11115114.722023-01-218528Actual
1618112566.472023-06-232078Actual
3207843323.102024-09-213278Actual
39039115.652025-03-2384411Actual
1051442.002023-01-218265Actual
310182.002024-08-2296211Actual
24846571.002024-03-227715Actual
7232620.002022-10-238016Actual
31088641.202024-08-2272611Actual
21073200.002023-11-238966Actual
10075112606.212022-12-211378Actual
24992130.002024-03-227436Actual
34623347.572024-11-2292612Actual
142535.012023-04-2269211Actual
1617034500.002023-06-239968Actual
39008339.062025-03-2380311Actual
1912120998.002023-09-22877Actual
293702540.002024-07-226265Actual
9010550.002022-12-218013Budget
126382087.002023-03-239464Actual
1866013.002023-09-228273Actual
47171000.002022-08-238714Budget
5785100.002022-09-228173Budget
37884544.392025-02-2080411Actual
841047.002022-11-238426Actual
5883200.002022-09-227464Budget
1866882.002023-09-229273Actual
2744055758.182024-05-226028Actual
36424-128799.002025-01-214676Actual
2442934.802024-02-2081511Actual
30464781.002024-08-226515Actual
691233.002022-10-238373Actual
3926855.642025-03-2371113Actual
7084.002022-04-229656Actual
1913526886.002023-09-223277Actual
2337413.532024-01-2182311Actual
37003146.872025-01-2185213Actual
607527.002022-04-228736Actual
238049815.002022-06-233173Actual
93563204.002022-12-215265Actual
11873228.002023-02-209246Actual
37235156.002025-02-207164Actual
1730990.122023-07-2390311Actual
19078378.002023-09-229417Actual
174601183.762023-07-2360212Actual
2054673.102023-10-2392212Actual
1347516875.002023-04-219373Actual
23191107.142024-01-217118Actual
7806422.302022-10-237768Actual
3793112191.412025-02-2063611Actual
13413200.002023-03-237468Budget
387401780.002025-03-238017Actual
44056105.002022-04-2210165Actual
18495384.812023-08-2362612Actual
10373650.002023-01-218064Budget
2526151.082024-03-228228Actual
92936755.002022-04-223177Actual
23777502417.002024-02-20474Actual
11858280.002023-02-208146Budget
1364355316.002023-04-225664Actual
10125200.002023-01-217813Budget
37209135.002025-02-208214Actual
1945715230.832023-09-2234711Actual
5815200.002022-09-226814Budget
98001029.002022-12-218017Actual
980100.002022-04-228518Budget
256311401.852024-03-2215712Actual
1420468100.832023-04-223178Actual
3270743461.002024-10-224074Actual
2273944167.002024-01-215664Actual
1209135.002022-05-237463Actual
250934.002022-06-236964Actual
3548937788.702024-12-2160111Actual
18921169.002023-09-227336Actual
20468224410.262023-10-236711Actual
108590.002022-04-228468Budget
5051142.002022-08-239226Actual
2100435.002023-11-237146Actual
3829524696.002025-03-231873Actual

Generated 2025-05-22 12:52:48.938 UTC