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14497 items

NOTE: Only 1000 elements of total 14497 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892869.912024-07-2381212Actual
3200300.002022-07-247318Budget
458960.002022-09-238563Budget
3942100.002022-08-236736Budget
679364718.002022-11-235663Actual
71262200.002022-11-236265Budget
34552322.042024-12-2381112Actual
39325159.152025-04-2368613Actual
32183340.132024-10-2277411Actual
10382102.642022-05-235268Actual
4823197.002022-05-231223Actual
3411522354.002024-12-233476Actual
241275467.002024-03-226167Actual
154706081.722023-06-2328712Actual
9641650.002023-01-216256Budget
345381989.092024-12-2361112Actual
2882521299.032024-07-2360611Actual
36526169.272025-02-216918Actual
3210549.702024-10-2282111Actual
1465252.002022-06-236715Actual
11557200.002023-03-236815Budget
2527744850.402024-04-226068Actual
101571600.002023-02-216163Budget
22720798.002024-02-217714Actual
225475.012024-01-2182612Actual
1991596.002023-11-236526Actual
38266305.002025-04-237263Actual
2239746.502024-01-2183311Actual
803110.002022-12-248273Budget
6340200.002022-10-236666Budget
26631114.592024-05-2289112Actual
1667200.002022-06-237726Budget
34991365.002025-01-216715Actual
66055.002022-05-239446Actual
11873228.002023-03-239246Actual
32467901.002024-10-2297613Actual
31395463.002024-10-228913Actual
10782186.002023-02-218156Actual
30026547.582024-08-2280112Actual
205513856.152023-11-2360612Actual
1154025924.002023-03-234074Actual
33310207.152024-11-2281411Actual
351315.002025-01-219626Actual
27146447.002024-06-229216Actual
30030103.952024-08-2284112Actual
37445333.002025-03-237636Actual
12355154.002023-04-236813Actual
1563458.002023-07-245464Actual
346385464.692024-12-2320712Actual
406250.002022-08-238456Budget
1996511.002023-11-239636Actual
690444.002022-11-237873Actual
24316139.062024-03-2276111Actual
29652202861.002024-08-221227Actual
22277434.422024-01-217468Actual
32450274.942024-10-2273613Actual
15575341899.002023-07-244673Actual
1047140819.002023-02-211225Actual
729040.002022-11-238526Budget
205381.822023-11-2382212Actual
31933421.002024-10-229067Actual
11037843.522023-02-216618Actual
2203434.422022-06-238168Actual
2956112838.002024-08-225266Actual
333557.002024-11-2296611Actual
473312010.002022-09-235764Actual
4068112.002022-08-239056Actual
51071000.002022-09-236246Budget
20193279.872023-11-238418Actual
37082836.002025-03-237313Actual
3178064.002024-10-228546Actual
1119811225.532023-02-212078Actual
3448669.912024-12-2371611Actual
24713547725.002024-04-224673Actual
38080412788.242025-03-234712Actual
1833898.632023-09-2390311Actual
182591492579.952023-09-234678Actual
20315147.572023-11-2389111Actual
3362376797.002024-12-236013Actual
17961835.002023-09-236156Actual
3802310.332025-03-2369212Actual
8681280.002022-12-247817Budget
21380119.912023-12-2465311Actual
2398550.002024-03-226846Actual
1578549440.002023-07-243975Actual
205137.142023-11-2384112Actual
19098321.002022-06-232276Actual
251084422.002024-04-222376Actual
245247.142024-03-2284112Actual
33671263.002024-12-237863Actual
1469745468.002023-06-231974Actual
37593353.002025-03-238317Actual
175944582.002023-09-237663Actual
13090100.002023-04-237866Budget
31632388.002024-10-227465Actual
5236480.002022-09-238066Budget
178543061.002023-09-236116Actual
7832298476.342022-11-2310168Actual
32302151.832024-10-2278112Actual
853429.002022-12-247156Actual
45532600.002022-09-236363Budget
11820100.002023-03-238536Budget
18708380.002023-10-236564Actual
133241228.382023-04-238718Actual
1112516636.242023-02-215268Actual
1454673.002023-06-236963Actual
1913623757.002023-10-233377Actual
4899166.002022-09-237465Actual
601742.002022-10-237165Actual
3226916743.622024-10-2219711Actual
67468.002022-05-236856Actual
31823231.002024-10-226666Actual
2139068.852023-12-2478311Actual
19430170.982023-10-2390611Actual
3266985.002024-11-228264Actual
288007.142024-07-2369511Actual
31041979.002022-07-246267Actual
1138830.002023-03-238373Budget
1255209682.002022-06-232973Actual
3612639128.002025-02-213374Actual
296391767.002024-08-228017Actual
389823.002022-08-237126Actual
17406348311.502023-08-236711Actual
1358-216.002022-06-239114Actual
25703480.002024-05-229013Actual
7388410.002022-11-238746Actual
3382641814.002024-12-233374Actual
119562705.002023-03-237666Actual
1826825.232023-09-2369111Actual
3861015142.002025-04-236046Actual
10057131.392023-01-218568Actual
11799300.002023-03-237336Budget
144466054.062023-05-2356612Actual
3432137335.112024-12-232478Actual
6691414.732022-10-238168Actual
22646-202.002024-02-219163Actual
169598655.002023-08-235766Actual
3135413806.772024-09-2219713Actual
288691843.352024-07-2323711Actual
332691645.472024-11-2261311Actual
12719109092.002023-04-231225Actual
24204270.782024-03-228418Actual
3101692.252024-09-2292211Actual
93661920.002023-01-216265Actual
11900200.002023-03-237756Budget
1120219045.382023-02-212478Actual
393679085.632025-04-2333713Actual
12953-197.002023-04-239136Actual
27160104.002024-06-227626Actual
99132800.002023-01-216118Budget
9898.002022-05-239618Actual
27607448.642024-06-2287311Actual
256148.212024-04-2284612Actual
2269625.002024-02-218273Actual
31551310.002024-10-229064Actual
79995300.002022-12-246073Budget
34176222.002024-12-238367Actual
7232620.002022-11-238016Actual
31907211238.002024-10-225667Actual
260761516.002024-05-226246Actual
12940380.002023-04-238136Budget
194517573.242023-10-2324711Actual
31593405.002024-10-226815Actual
29014239.852024-07-2373113Actual
9848531.002023-01-217267Actual
37465100.002025-03-236746Actual
527317597.002022-09-232476Actual
166979.002023-08-239664Actual
1439612.462023-05-2367112Actual
29723651.092024-08-226718Actual
37571177986.002025-03-233976Actual
111531663.232023-02-217268Actual
1199141074.002023-03-231476Actual
112721800.002023-03-235763Budget
2017046494.002023-11-233977Actual
2312232946.002024-02-215767Actual
6158254.002022-10-238026Actual
1874278671.002023-10-231574Actual
25429166.722024-04-2274411Actual
23046105.002024-02-217866Actual
24153106971.002024-03-229467Actual
13339200.002023-04-236528Budget
197513500.002022-06-235267Budget
2762253.952024-06-2271411Actual
177023134.002023-09-236264Actual
7620200.002022-11-237867Budget
1278238500.002023-04-239965Actual
339301793.002024-12-236216Actual
16162819.282023-07-248768Actual
2265145000.002024-02-219963Actual
2895467.782024-07-2371612Actual
185887303.002023-10-236363Actual
1830712.462023-09-2384211Actual
15087169992.002023-06-232977Actual
3483652000.002025-01-219963Actual
1706054.002023-08-236967Actual
401491.002022-08-238446Actual
37714272.302025-03-238428Actual
37032200.002022-08-236215Budget
32864160.002024-11-226736Actual
1040053267.002023-02-211374Actual
28334246.002024-07-236736Actual
2766857777.372024-06-2252611Actual
374352643.002025-03-236136Actual
1166010438.002023-03-23875Actual
32819394.002024-11-228116Actual
326957068.002024-11-222374Actual
1169113.002022-06-238513Actual
12369144.002023-04-237813Actual
473529760.002022-09-236064Actual
2740080902.002024-06-223177Actual
4653200.002022-09-237773Budget
326481164.002024-11-225464Actual
67432964.002022-11-236113Actual
22076340.002024-01-218766Actual
27172-122.002024-06-229126Actual
34900104.002025-01-216914Actual
1232087304.222023-03-231478Actual
1258650710.002023-04-235664Actual
10265200.002023-02-218073Budget
32509866.002024-11-227613Actual
33473282.682024-11-2292612Actual
2770100.002022-07-246626Budget
7742229.872022-11-237628Actual
42471357.002022-08-237667Actual
1370131058.002023-05-234074Actual
8805763.222022-12-246618Actual
3498531035.002025-01-2110074Actual
4525113.002022-09-238313Actual
6149.002022-05-239636Actual
246361653.002024-04-228013Actual
200070.002022-06-237167Budget
3291111264.002024-11-226056Actual
848640.002022-12-247146Budget
166727499.002023-08-236364Actual
27496275.332024-06-229068Actual
22862668.002024-02-219765Actual
2012200.002022-06-237867Budget
6620304.122022-10-237428Actual
3843530094.002025-04-2310074Actual
2221399.572024-01-216918Actual
158981893.002023-07-246156Actual
3096171300.002022-07-245667Budget
3446200.002022-08-237263Budget
3334891.192024-11-2285611Actual
28727148.632024-07-2381211Actual
3820183095.782025-03-2315713Actual
2863287.452024-07-236968Actual
1646816.722023-07-2473612Actual
2043312473.332023-11-2356611Actual
1223680.002023-03-238328Budget
2258897773.002024-02-216013Actual
17586550.002023-09-236663Actual
143743288.052023-05-2322711Actual
29907512.472024-08-2280311Actual
1791750.002022-06-236256Budget
3222280.552024-10-2292511Actual
103393500.002023-02-215764Budget
975815391.002023-01-212876Actual
162355.012023-07-2469211Actual
11259421.002023-03-239013Actual
9984100.002023-01-217828Budget
17246308.212023-08-2380111Actual
256036.082024-04-2271612Actual
526164.002022-05-236526Actual
79668246.002022-12-249463Actual
13307380.002023-04-237618Budget
3497198240.002022-08-232973Actual
13849113.002023-05-238726Actual
224725338.092024-01-217711Actual
7380.002022-05-236513Budget
25782700.002022-07-246115Budget
10990720.002023-02-218767Actual
3897534.802025-04-2371211Actual
2116995277.002023-12-249467Actual
37410141.002025-03-236626Actual
28435253.002024-07-238966Actual
1273029300.002023-04-236065Budget
16568211.002023-08-238363Actual
26321202.602024-05-226828Actual
1547222711.822023-06-2331712Actual
27189561.002024-06-227736Actual
266540.002022-07-248265Budget
810430100.002022-12-246064Budget
1788850.002022-06-236156Budget
1214339327.002023-03-233177Actual
950660.002023-01-216826Budget
9982669.282023-01-217728Actual
4724156941.002022-09-231224Actual
1924128400.102023-10-23878Actual
103432676.002023-02-216164Actual
18187135.932023-09-238328Actual
2395535.002022-07-246273Actual
19709431.002023-11-237314Actual
67253682.972022-10-232378Actual
2207389.002024-01-218366Actual
26500149.702024-05-2274411Actual
38527999894.002025-04-234675Actual
36389382.002025-02-218766Actual
21181000.002022-06-236228Budget
3389529882.002024-12-239465Actual
26785-167.172024-05-2291613Actual
27429429.882024-06-228318Actual
37721292.002025-03-239428Actual
34414-130.092024-12-2391311Actual
335160276.452022-07-242178Actual
3893671685.242025-04-234378Actual
3350726391.222024-11-2260113Actual
4178200.002022-08-236817Actual
185951095.002023-10-237263Actual
34012281.002024-12-236546Actual
1932810.332023-10-2369311Actual
3673883.742025-02-2183411Actual
2944200.002022-07-248756Budget
406773.002022-08-238956Actual
504350.002022-09-238426Budget
2661924.162024-05-2273112Actual
32828660.002024-11-229216Actual
34204242580.002024-12-232977Actual
1620682.682023-07-2468111Actual
3853770.002025-04-237116Actual
23707-43.002024-03-229173Actual
3336211167.992024-11-228711Actual
22058333.002024-01-216566Actual
15207187727.312023-06-232978Actual
38178881.972025-03-2377613Actual
382419443.002022-08-233275Actual
1129-32456.572022-05-234678Actual
2831066.002024-07-237326Actual
32196131.612024-10-2294411Actual
3556370.972025-01-2185311Actual
3647720.002022-08-238064Actual
2321136604.792024-02-216028Actual
2298382.002024-02-217346Actual
23221608.672024-02-217428Actual
28661194974.412024-07-231478Actual
1060858521.002023-02-211226Actual
1139754.002023-03-239073Actual
5692398.002022-10-237263Actual
118311951.002023-03-236146Actual
30105425307.622024-08-226712Actual
98953436.002023-01-212377Actual
26369182.902024-05-228968Actual
9930200.002023-01-217418Budget
352881296.002025-01-217717Actual
18118175484.002023-09-231377Actual
1033111.002023-02-219614Actual
2887412532.912024-07-2332711Actual
1746197.572023-08-2361212Actual
3735947217.002025-03-231975Actual
2795654768.942024-06-2229713Actual
21638131.002024-01-219413Actual
33125531.392024-11-226628Actual
34251279.872024-12-236828Actual
3438218.002022-08-236663Actual
201731224040.002023-11-234677Actual
1101744047.002023-02-213177Actual
24103436.002024-03-227317Actual
7634550.002022-11-238767Budget
153797022.172023-06-2324711Actual
1563140174.002023-07-241224Actual
606104.002022-05-238536Actual
24588-112.002024-03-2291612Actual
194796.082023-10-2378112Actual
4851200.002022-09-238315Budget
4908650.002022-09-238065Budget
2782936667.402024-06-2214712Actual
16176240551.022023-07-241378Actual
39405225000.002025-05-2242713Actual
2700163000.002024-06-229964Actual
56802981.002022-10-236363Actual
294291777.002024-08-226116Actual
3343731.612024-11-2290212Actual
38187234.592025-03-2389613Actual
30789535.002024-09-226667Actual
15240335.872023-06-2387111Actual
24905128273.002024-04-221575Actual
26403400000.002024-05-224278Actual
20086640.002023-11-236617Actual
11411550.002023-03-236614Budget
27940331374.092024-06-22101613Actual
27651289.062024-06-2274511Actual
297794731.472024-08-226168Actual
1624511.402023-07-2483211Actual
13912151.002023-05-236556Actual
354340.002022-08-238373Actual
20192328.362023-11-238318Actual
281041346.002024-07-238114Actual
29344471.002024-08-227315Actual
2952688.002024-08-228346Actual
2710312375.002022-07-244375Actual
320111158.682024-10-228028Actual
32246298.642024-10-2281611Actual
983515956.002023-01-216367Actual
14123373205.002023-05-231228Actual
37417103.002025-03-237626Actual
1538658400.782023-06-2335711Actual
323651861.432024-10-2223712Actual
393741094856.042025-04-2343713Actual
337571776.002024-12-238014Actual
29420119024.002024-08-223575Actual
6578200.002022-10-237818Budget
197301733.002023-11-235464Actual
38639167.002025-04-236556Actual
26388126292.832024-05-222178Actual
98302016.002023-01-216167Actual
3891959618.862025-04-231978Actual
29521336.002024-08-227746Actual
23112294.002024-02-219017Actual
34696581.962024-12-2377213Actual
321705.002024-10-2296311Actual
103904388.002023-02-219464Actual
144324145.002022-06-233274Actual
819400.002022-05-237317Budget
35777278.002025-01-2197612Actual
22126279.002024-01-217817Actual
4002340.002022-08-237746Actual
607317582.002022-10-233375Actual
3863480.002022-08-238016Budget
1788955.002023-09-237326Actual
249544621.002024-04-226026Actual
2067345000.002023-12-249963Actual
412290.002022-08-238466Budget
374621014.002025-03-236246Actual
12948103.002023-04-238536Actual
2689327165.002024-06-222073Actual
563160.002022-10-237113Budget
26711132.832024-05-2273113Actual
48213264.002022-09-236115Actual
3084328253.002024-09-2210077Actual
22727169.002024-02-218514Actual
454813500.002022-09-236063Budget
1345210395.212023-04-231878Actual
33873809.002024-12-236665Actual
2037992.252023-11-2365411Actual
2471068093.002024-04-223973Actual
146539102.002023-06-235264Actual
7504151900.002022-11-2310166Budget
17958230.002023-09-239246Actual
12791111360.002023-04-231575Actual
37238480.002025-03-237464Actual
3061737.002024-09-227136Actual
244481330.572024-03-2262611Actual
11940355.002023-03-236566Actual
3782134.802025-03-2367211Actual
1630041.192023-07-2484411Actual
10858191.002023-02-219766Actual
28458242580.002024-07-232976Actual
201116056.002023-11-235367Actual
3299039229.002024-11-223276Actual
33588310.032024-11-2290613Actual
27341408.002024-06-229017Actual
3728249408.002025-03-234074Actual
3148477.002024-10-228473Actual
10351316.002023-02-216664Actual
3297969616.002024-11-221576Actual
1469115756.002023-06-23774Actual
10898.002022-05-239763Actual
640088243.002022-10-233176Actual
2623394.002024-05-226967Actual
1139972.002023-03-239273Actual
1560228.002022-06-239265Actual
14393196.512023-05-2362112Actual
5300128.002022-09-236817Actual
1756220.002022-06-237346Budget
20222141.992023-11-238528Actual
24130495.002024-03-226567Actual
144245.012023-05-2368212Actual
544296.542022-09-237118Actual
4203200.002022-08-238517Budget
1461958.002023-06-239073Actual
382071550.402025-03-2323713Actual
847273.002022-05-239417Actual
31475146.002024-10-227373Actual
1471138575.002023-06-233874Actual
2934167.002022-07-248156Actual
6279550.002022-10-236256Budget
152221223.122023-06-2362111Actual
2569784.002024-05-228213Actual
36147716.002025-02-217615Actual
225271455.042024-01-2156612Actual
279046.002024-06-2296213Actual
2919820974.002024-08-222273Actual
29036.002022-07-249646Actual
1720550.002022-06-238036Budget
26933171.002024-06-229073Actual
301913080.262024-08-2262613Actual
11615184.002023-03-236765Actual
240430.002022-07-246873Budget
3505314907.002025-01-21775Actual
1386380.002023-05-236836Actual
26084105.002024-05-227446Actual
32101615.662024-10-2277111Actual
32907336.002024-11-229046Actual
35946328.002025-02-218913Actual
39046157.152025-04-2394411Actual
79153700.002022-12-245763Budget
3557828.422025-01-2169411Actual
3738650.002022-08-238715Budget
24672637.002024-04-228163Actual
313606599.622024-09-2228713Actual
29227119.002024-08-227873Actual
3898320.972025-04-2382211Actual
974613405.002023-01-21776Actual
2604083.002024-05-228726Actual
2047758646.532023-11-2321711Actual
2391699.002024-03-228416Actual
16679562.002023-08-237264Actual
5306300.002022-09-237317Budget
489460.002022-09-237165Budget
1127417296.002023-03-236063Actual
1996200.002022-06-236867Budget
7131480.002022-11-236565Budget
3118212.462024-09-2282212Actual
1589715371.002023-07-246056Actual
3083216.002022-07-248917Actual
168830.002022-06-239426Actual
2429695331.652024-03-223478Actual
256241457.172024-04-22101612Actual
18494308.212023-09-2361612Actual
3378280.002022-08-236613Budget
39231174033.792025-04-23101612Actual
914370.002023-01-217673Budget
157912185.002023-07-246116Actual
33796204.002024-12-238464Actual
111825512.162022-05-233278Actual
23616556.002024-03-229213Actual
27606102.892024-06-2285311Actual
1863030739.002023-10-232473Actual
24107307.002024-03-227817Actual
77811200.002022-11-236168Budget
2612616423.002024-05-225266Actual
100191200.002023-01-216168Budget
22798-46542.002024-02-214374Actual
2231934204.752024-01-213878Actual
1441996.512023-05-2361212Actual
27478182.902024-06-226768Actual
5883200.002022-10-237464Budget
118614300.002022-06-236063Budget
18071356.002023-09-239017Actual
1399528910.002023-05-234076Actual
1579722.002023-07-246916Actual
24397163.532024-03-2274411Actual
3088860.172024-09-228228Actual
144107.142023-05-2385112Actual
3837523962.002025-04-235764Actual
24891251.002024-04-229065Actual
20618175.002023-12-247113Actual
3103894.382024-09-2285311Actual
77848954.282022-11-236368Actual
35210230.002025-01-219256Actual
1009048303.502023-01-213478Actual
8125300.002022-12-247364Actual
30376123.002024-09-227114Actual
1498439734.002023-06-231476Actual
2797669.002024-07-236913Actual
1933663.532023-10-2381311Actual
1538261362.542023-06-2331711Actual
262519000.002022-07-245265Budget
589280.002022-05-237636Budget
3057913.002024-09-229616Actual
122631900.002023-03-236168Budget
2491220579.002024-04-222475Actual
2090926827.002023-12-243875Actual
18646927.002023-10-236273Actual
38028.002022-08-239665Actual
182340.002022-06-238556Budget
10853239.002023-02-219066Actual
38474468.002025-04-236665Actual
150225756.002022-06-235265Actual
8560144.002022-12-249056Actual
174187022.172023-08-2324711Actual
7619220.002022-11-237867Actual
3248562600.662024-10-2229713Actual
105287.002023-02-219665Actual
4364235.932022-08-236728Actual
12864751.002023-04-236126Actual
27074267.002024-06-227465Actual
3663085154.182025-02-213478Actual
23732878.002024-03-228714Actual
2533434949.312024-04-224378Actual
89253999.642022-12-247668Actual
16126132.902023-07-248428Actual
1207231556.002023-03-236067Actual
462557680.002022-09-233973Actual
214396.082023-12-2471511Actual
37797260.342025-03-2373111Actual
2827300.002022-07-247336Budget
2502566.002024-04-228346Actual
26958298.002024-06-228514Actual
2072140.002023-12-248573Actual
36584772.312025-02-216668Actual
205882169.952023-11-2315712Actual
1931213.532023-10-2384211Actual
26007293.002024-05-228016Actual
329414064.002024-11-225766Actual
208190.002022-06-237118Budget
134662.002022-06-238214Actual
223410083.092022-06-232078Actual
12869100.002023-04-236626Budget
16002741.002023-07-248117Actual
24621079.002022-07-247714Actual
38481281.002025-04-237465Actual
23155297307.002024-02-21477Actual
243658.002022-07-249473Actual
3093160899.192024-09-229468Actual
20417124.172023-11-2380511Actual
53240.002022-05-236826Budget
999590.002023-01-218428Budget
1107726484.912023-02-216028Actual
26412190.122024-05-2266111Actual
175313288.052023-08-2322712Actual
33586948.642024-11-2287613Actual
32822127.002024-11-228416Actual
22636254.002024-02-217863Actual
686620681.002022-11-232873Actual
12738480.002023-04-236565Budget
2982741589.732024-08-223278Actual
336257880.002024-12-236213Actual
36100.002022-08-235464Budget
312014720.002024-09-2263612Actual
1391722.002023-05-237156Actual
11262258.002023-03-239413Actual
12920200.002023-04-236736Budget
4646110.002022-09-237373Budget
1764570.002023-09-236773Actual
27188312.002024-06-227636Actual
122537002.732023-03-235368Actual
2996130.002022-07-248366Actual
9839234.002023-01-216667Actual
195851173.002023-11-236613Actual
1151011569.002023-03-239464Actual
3905331.612025-04-2367511Actual
10355120.002023-02-216864Actual
1496392.002023-06-237866Actual
38275211.002025-04-238363Actual
3308739088.002024-11-223877Actual
914090.002023-01-217473Budget
3790640.122025-03-2373511Actual
3010611691.402024-08-227712Actual
20722180.002023-12-248773Actual
4836332.002022-09-237315Actual
223793.002024-01-2196211Actual
1540710.332023-06-2378112Actual
3709252.002022-08-236715Actual
13308750.002023-04-237718Budget
2230413513.452024-01-211878Actual
34223335.942024-12-236818Actual
6216100.002022-10-238436Budget
30769315.002024-09-228417Actual
1766134.002023-09-238973Actual
11657971221.002023-03-23475Actual
217653254.002024-01-216164Actual
8211200.002022-12-247815Budget
2541126.292024-04-2285311Actual
2024279.872023-11-236968Actual
39348487315.602025-04-23101613Actual
184874.002023-09-2396112Actual
34071106.002024-12-236766Actual
1012200.002022-05-237628Budget
10454480.002023-02-218115Budget
2511019810.002024-04-222876Actual
7238136.002022-11-238316Actual
2838550.002022-07-248036Budget
3059081.002024-09-227326Actual
19862545.002022-06-236267Actual
38900190.482025-04-238568Actual
2146313232.922023-12-2460611Actual
231391134.002024-02-218067Actual
6202280.002022-10-237636Budget
154559280.722023-06-23101612Actual
13581350000.002023-05-234273Actual
18371377.362023-09-2361511Actual
13897331.002023-05-238046Actual
22976820.002024-02-216246Actual
28844100.762024-07-2383611Actual
38540288.002025-04-237616Actual
3259021114.002024-11-226073Actual
3373276.002024-12-238373Actual
1034228980.002023-02-216064Actual
31832374.002024-10-227766Actual
3462735000.002024-12-2399612Actual
209681362743.002023-12-241036Actual
177680.002022-06-238546Budget
19975103.002023-11-237346Actual
3705553.002022-08-236515Actual
1457223519.002023-06-23773Actual
161538510.332023-07-247668Actual
5215200.002022-09-236666Budget
3746721.002025-03-236946Actual
30640104.002024-09-226746Actual
91733400.002023-01-216214Budget
9898125424.002023-01-212977Actual
25666-8609.402024-05-219277Actual
7573850.002022-11-238717Budget
26948972.002022-07-242075Actual
1979973.002023-11-236915Actual
22988270.002024-02-218046Actual
6267380.002022-10-238746Budget
13732333.002023-05-239415Actual
198228280.002022-06-236067Actual
5660194.002022-10-239413Actual
6689480.002022-10-238068Budget
8638113177.002022-12-242176Actual
148624.002023-06-239626Actual
61516692.002022-05-236046Actual
18709346.002023-10-236664Actual
25846315.002024-05-227264Actual
97397.002023-01-219666Actual
10670176.002023-02-216836Actual
5437328.362022-09-236718Actual
1538527440.632023-06-2334711Actual
1177494.002023-03-238926Actual
947740.002023-01-218216Actual
6575380.002022-10-237618Budget
20620478.002023-12-247413Actual
15744547.002023-07-247765Actual
322282964.642024-10-2257611Actual
4840400.002022-09-237615Actual
1249080.002023-04-236573Actual
38018542.262025-03-2362212Actual
1314020682.002023-04-234076Actual
32168205.022024-10-2292311Actual
20398129.482023-11-2390411Actual
18264240.132023-09-2365111Actual
1002312600.002023-01-216368Budget
3275205.632022-07-249228Actual
785121192.392022-11-233378Actual
3807521234.132025-03-2394612Actual
705943165.002022-11-233774Actual
28759375.232024-07-2387311Actual
17682834.002023-09-238014Actual
16009327.002023-07-249017Actual
22799513160.002024-02-214674Actual
315091210.002024-10-228114Actual
13518166288.002023-05-231223Actual
58082937.002022-10-236214Actual
30479221.002024-09-228415Actual
36155250.002025-02-218515Actual
558434500.002022-09-239968Actual
30083291.192024-08-2273612Actual
500471.002022-09-239416Actual
501939.002022-09-236826Actual
1161980.002023-03-237165Budget
2867345054.952024-07-233278Actual
5637280.002022-10-237613Budget
12950550.002023-04-238736Budget
3324830.552024-11-2269211Actual
579234.002022-10-238573Actual
3369012119.002024-12-23773Actual
217717318.072022-06-236368Actual
3685596.512025-02-2183112Actual
18574571.002023-10-239013Actual
25785245.002024-05-227473Actual
2816728213.002024-07-232874Actual
15366614990.942023-06-234711Actual
34868212.002025-01-216573Actual
14971162.002023-06-238966Actual
587760.002022-10-237164Budget
8208408.002022-12-247615Actual
10633200.002023-02-217726Budget
36304589.002025-02-218736Actual
20777562.002023-12-247764Actual
15755-229.002023-07-249165Actual
243336108.322024-03-2260211Actual
3034724.002024-09-226973Actual
2669100.002022-07-248465Budget
15618852.002023-07-248014Actual
202055120.872023-11-236228Actual
748480.002022-05-238066Budget
1948020.972023-10-2380112Actual
1741312093.542023-08-2319711Actual
245723.952024-03-2271612Actual
12743200.002023-04-236765Budget
195316.082023-10-2371612Actual
32199601.832024-10-2261511Actual
33551148.622024-11-2283213Actual
5602140073.392022-09-232978Actual
35314615.002025-01-216667Actual
3327450.762024-11-2268311Actual
17043393.002023-08-239217Actual
21937148.002024-01-218916Actual
1478038500.002023-06-239965Actual
228942275.002024-02-216116Actual
374537775.002022-08-231225Actual
2271564.002024-02-216914Actual
3222347.572024-10-2294511Actual
20332124.172023-11-2374211Actual
13203600.002022-06-236214Budget
3633511.002025-02-219646Actual
2289979.002024-02-216816Actual
35694123.102025-01-2167112Actual
26422453.962024-05-2280111Actual
3256776291.002024-11-221373Actual
230650200.002022-07-245663Budget
26948912.002024-06-227314Actual
8297498900.002022-12-2410165Budget
2609345.002024-05-228546Actual
2109830934.002023-12-243276Actual
3074133566.002024-09-223376Actual
38221575.002022-05-235665Actual
27892287.222024-06-2278213Actual
2473334.002024-04-228573Actual
34859183434.002025-01-213773Actual
13341325.332023-04-236628Actual
39295103.012025-04-2371213Actual
3432773682.762024-12-233478Actual
1111080.002023-02-218328Budget
2430128784.952024-03-224078Actual
17554304.002023-09-236813Actual
36191891.002025-02-218765Actual
27590328.422024-06-2265311Actual
33053236.002024-11-228467Actual
20240355.632023-11-236768Actual
28402151.002024-07-238956Actual
21676223200.002024-01-2110163Actual
1694646.002023-08-238356Actual
111603340.542023-02-217668Actual
6356380.002022-10-237766Budget
47284804.002022-09-235364Actual
1140036.002023-03-239473Actual
2824443000.002024-07-239965Actual
85991500.002022-12-247666Budget
3023710233.022024-08-2232713Actual
10830120.002023-02-217466Actual
293491301.002024-08-228015Actual
182622155.052023-09-2361111Actual
344792532.722024-12-2362611Actual
70081805.002022-11-237664Actual
1102816153.002023-02-2110077Actual
3337467162.652024-11-2229711Actual
3925542236.652025-04-2339712Actual
225673795.512024-01-2118712Actual
18073475.002023-09-239217Actual
368319513.002022-08-232474Actual
36802159.272025-02-2190611Actual
341594906.002024-12-236267Actual
12222200.002023-03-237428Budget
2392954.002024-03-226626Actual
1671759928.002023-08-233174Actual
1234428100.002023-04-236013Budget
211062634545.002023-12-244376Actual
33020322.002024-11-228517Actual
629030.002022-10-237156Budget
37826196.512025-03-2374211Actual
22068370.002024-01-217766Actual
28231737.002024-07-238165Actual
835840.002022-12-248216Budget
30355258.002024-09-228173Actual
246247952.002024-04-226213Actual
2974135.002022-07-246866Actual
77631186.002022-05-231376Actual
1799024613.002023-09-236066Actual
26413100.762024-05-2267111Actual
378422.002025-03-2396211Actual
34006-383.002024-12-239136Actual
13887174.002023-05-236646Actual
355722209.312025-01-2161411Actual
136114.002023-05-239673Actual
12691200.002023-04-237415Budget
3271380.002022-07-248728Budget
2534525.232024-04-2271111Actual
1333416000.002023-04-236028Budget
16047114254.002023-07-249467Actual
23750331.002024-03-226664Actual
2127032.902023-12-246968Actual
9329380.002023-01-217615Budget
204301310.362023-11-2352611Actual
262353423.002024-05-227267Actual
39269232.842025-04-2373113Actual
29830132192.942024-08-223578Actual
17831140574.002023-09-231575Actual
29015645.122024-07-2374113Actual
13186223.002023-04-239017Actual
17602190.002023-09-238563Actual
2970114830.002024-08-222277Actual
1075072.002023-02-219446Actual
392288.002025-04-2396612Actual
2287210701.002024-02-211875Actual
1698088.002023-08-238466Actual
10649200.002023-02-218726Budget
2948156.002022-07-249256Actual
32933167.002024-11-229056Actual
2472000.002022-05-236164Budget
9595280.002023-01-216546Budget
2288146943.002024-02-213175Actual
304231170.002024-09-228764Actual
120984735.002023-03-237667Actual
23355143.312024-02-2192211Actual
29055-239.092024-07-2391213Actual
31873569.332022-07-246218Actual
384481011.002025-04-237715Actual
636200.002022-05-237646Budget
37235156.002025-03-237164Actual
135871649.002023-05-236273Actual
32299274.172024-10-2274112Actual
7822280.002022-11-238768Budget
38560147.002025-04-236626Actual
29752202.602024-08-226828Actual
6250372.002022-10-237746Actual
2069240061.002023-12-243273Actual
25996168.002024-05-226516Actual
261951320.002024-05-226517Actual
21387163.532023-12-2474311Actual
5814300.002022-05-236063Budget
39085333.742025-04-2366611Actual
85188700.002022-12-246056Budget
23057406.002024-02-219266Actual
83068232.002022-12-241875Actual
2751730545.592024-06-222478Actual
3749428.002025-03-237156Actual
27973630.002024-07-236613Actual
2370918.002024-03-229473Actual
33621-5504.382024-11-2246713Actual
1188660.002023-03-236756Budget
331552604.162024-11-226268Actual
1301765.002023-04-236856Actual
13726162.002023-05-238515Actual
3783197.572025-03-2381211Actual
21913-245450.002024-01-214375Actual
15105384.422023-06-236718Actual
9212-264.002023-01-219114Actual
26337296.542024-05-229028Actual
12715-226.002023-04-239115Actual
385312493.002025-04-236216Actual
1788541.002023-09-236726Actual
175550.002022-06-237146Budget
17725-222.002023-09-239164Actual
36661342.252025-02-2190111Actual
418172.002022-08-237117Actual
63365910.002022-10-236366Actual
35709479.492025-01-2187112Actual
33939289.002024-12-237616Actual
1358522963.002023-05-236073Actual
84273307.002022-12-246136Actual
18898176.002023-10-238026Actual
30163446.872024-08-2266213Actual
3434368.852024-12-2369111Actual
2974645861.032024-08-226028Actual
279233241.662024-06-2276613Actual
67620.002022-05-236956Actual
35471113663.812025-01-212178Actual
1515690807.322023-06-235368Actual
731627.002022-11-236936Actual
705441350.002022-11-233174Actual
7423200.002022-11-238056Budget
5819110.002022-10-237114Budget
37634542.002025-03-239267Actual
31109821935.222024-09-22101611Actual
32018222.302024-10-228928Actual
7882280.002022-12-247613Budget
3710648128.002025-03-236063Actual
35005268.002025-01-218515Actual
14767359.002023-06-238165Actual
269375.002024-06-229673Actual
31413221.002024-10-226763Actual
28391120.002024-07-237456Actual
26493140.122024-05-2265411Actual
3381720546.002024-12-232074Actual
18817165.002023-10-238465Actual
33685540.002024-12-239763Actual
24283243284.402024-03-221578Actual
3235969999.942024-10-2215712Actual
2304034.002024-02-217166Actual
3507534997.002025-01-214075Actual
4391141.992022-08-238528Actual
3213482.682024-10-2283211Actual
129152300.002023-04-236236Budget
1191890.002023-03-239056Actual
2340252.892024-02-2183411Actual
3476710222.492024-12-2338713Actual
29449243.002024-08-228916Actual
348720972.002022-08-231473Actual
35466115272.932025-01-211478Actual
31083327.362024-09-2266611Actual
316914324.002022-07-242877Actual
2671027.572024-05-2271113Actual
262542282.002024-05-229767Actual
375161700.002022-08-235665Budget
3402694.002024-12-238346Actual
4105220.002022-08-237366Budget
10677100.002023-02-217436Budget
13161400.002023-04-237317Budget
21166230.002023-12-249067Actual
2646313275.472024-05-2260311Actual
391665.002025-04-2396112Actual
31764204.002024-10-226546Actual
8360100.002022-12-248316Budget
17441400.002022-06-236246Budget
23755508.002024-03-227264Actual
1825673320.632023-09-233978Actual
1685535.002023-08-236826Actual
5028100.002022-09-237626Budget
27584138.002024-06-2292211Actual
3395156.002022-08-237813Actual
32603134.002024-11-227873Actual
36480232.002025-02-218567Actual
378696.002025-03-2396311Actual
115908.002023-03-239615Actual
15623146.002023-07-248514Actual

Generated 2025-06-23 02:52:11.368 UTC