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34627 items

NOTE: Only 1000 elements of total 34627 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21666185.002024-01-208563Actual
12525124.002023-04-229073Actual
3264613828.002024-11-215264Actual
35626411.412025-01-2054611Actual
3219085.872024-10-2185411Actual
1410100.002022-06-228464Budget
37444193.002025-03-227436Actual
1392743.002023-05-228456Actual
717915208.002022-11-22775Actual
11824270.002023-03-229036Actual
312414552.972024-09-2122712Actual
35872281.962025-01-2067613Actual
1489115371.002023-06-226046Actual
3070144.002024-09-217166Actual
9195290.002023-01-207814Actual
253911.002024-04-2196211Actual
33931370.002024-12-226516Actual
20703922.002023-12-236173Actual
36987485.472025-02-2065213Actual
38458358.002025-04-229015Actual
2486629527.002024-04-215765Actual
2850128356.002024-07-225467Actual
3726376019.002025-03-221474Actual
12409291.002023-04-226563Actual
9721480.002023-01-208066Budget
1346923345.462023-04-224078Actual
3426181.392024-12-228228Actual
513530.002022-09-228246Budget
14820147.002023-06-227416Actual
360468340.002025-02-206214Actual
531948.002022-09-228217Actual
39106336.942025-04-2292611Actual
601632.002022-05-226163Actual
25054151.002024-04-218756Actual
21937148.002024-01-208916Actual
1750914.592023-08-2284612Actual
2866459618.862024-07-221978Actual
26135206.002024-05-216566Actual
253061389.002024-04-219768Actual
8546200.002022-12-238056Budget
607217537.002022-10-223275Actual
9487283.002023-01-209016Actual
277352627.402024-06-2162112Actual
3660132.002022-08-228964Actual
18936448.002023-10-229236Actual
28014335.002024-07-227463Actual
894070.002022-12-238468Budget
1272128300.002023-04-225265Budget
30385393.002024-09-218314Actual
33994298.002024-12-227636Actual
2432260.332024-03-2183111Actual
162632.002022-06-228216Actual
3270678955.002024-11-213974Actual
13437-203.462023-04-229168Actual
36621116247.192025-02-202178Actual
27731376326.342024-06-2146711Actual
9393650.002023-01-208065Budget
20197419.272023-11-229018Actual
22857216.002024-02-209065Actual
18684761.002023-10-227714Actual
1748280.002022-06-226646Budget
2094735.002023-12-236726Actual
3366595.002024-12-227163Actual
27812189.062024-06-2184612Actual
6492354.002022-10-227367Actual
2855965721.002024-07-223977Actual
8696850.002022-12-238717Budget
24399184.812024-03-2177411Actual
8737200.002022-12-237467Budget
262471080.002024-05-218767Actual
31273239.852024-09-2181113Actual
77692800.002022-11-225268Budget
29944234.812024-08-2192411Actual
170759.002022-06-227136Actual
521990.002022-09-226866Budget
15350345.452023-06-2280611Actual
749487.002022-05-228066Actual
34005479.002024-12-229036Actual
28022222.002024-07-228463Actual
1626848.632023-07-2378311Actual
4517140.002022-09-227813Actual
2149928102.352023-12-2313711Actual
9318224.002023-01-206715Actual
153806443.432023-06-2228711Actual
24157979234.002024-03-2110167Actual
368726686.002022-08-223274Actual
4500280.002022-09-226613Budget
3505314907.002025-01-20775Actual
115279510.002023-03-222274Actual
2873766.722024-07-2294211Actual
809818982.002022-12-235364Actual
8442220.002022-12-237336Budget
37393543.002025-03-228016Actual
660117900.002022-10-226028Budget
678713.002022-11-229613Actual
1966873411.002023-11-223973Actual
10372623.002023-02-208064Actual
3443682.682024-12-2284411Actual
31697124.002024-10-218316Actual
2490475290.002024-04-211475Actual
1928224.162023-10-2282111Actual
19077466.002023-10-229217Actual
3973185.002022-08-228936Actual
4116372.002022-08-228166Actual
269913062.002022-07-232875Actual
393946901.002025-05-219378Actual
62301752.002022-10-226146Actual
3094936995.712024-09-212478Actual
820256.002022-12-237115Actual
326643298.002024-11-217664Actual
2693985284.002024-06-216014Actual
9923260.182023-01-206818Actual
3609481.002025-02-208264Actual
3671026.292025-02-2082311Actual
14142117.752023-05-228428Actual
1478038500.002023-06-229965Actual
357828842.412025-01-207712Actual
1824721012.082023-09-222878Actual
3635197.002022-08-227264Actual
2800117.002022-07-238726Actual
2401874.002024-03-217856Actual
2203480.002024-01-207656Actual
1284530.002023-04-228216Budget
145181209.002023-06-227713Actual
1811635199.002023-09-22777Actual
2279031058.002024-02-203274Actual
4501200.002022-09-226713Budget
3890671684.242025-04-229468Actual
2942435340.002024-08-214075Actual
2006064989.002023-11-221576Actual
49641500.002022-09-226216Budget
34736632.842024-12-2287613Actual
228540.002022-07-238213Budget
30984676.002022-07-235767Actual
3147275.002024-10-216873Actual
19944218.002023-11-226636Actual
1749615.652023-08-2268612Actual
5192133.002022-09-229056Actual
1266047917.002023-04-223174Actual
7612300.002022-11-227367Budget
3194423023.002024-10-21877Actual
806189.002022-12-236914Actual
12949585.002023-04-228736Actual
13361380.002023-04-228028Budget
1779380.002022-06-228746Budget
3265413828.002024-11-216364Actual
1625026.292023-07-2390211Actual
31170174.172024-09-2166212Actual
269421512.002024-06-216514Actual
264895.002024-05-2196311Actual
804454.002022-12-239473Actual
2660313302.072024-05-2138711Actual
3075029624.002024-09-2110076Actual
35279672.002025-01-206517Actual
3936555240.882025-04-2231713Actual
3171254.002024-10-216726Actual
6215120.002022-10-228436Actual
3880214978.002025-04-222277Actual
204815780.652023-11-2228711Actual
1439525.232023-05-2266112Actual
1200016000.002023-03-222876Actual
174079574.342023-08-227711Actual
150516097.002022-06-225365Actual
22613145.002024-02-209413Actual
27653152.892024-06-2177511Actual
2605526.002024-05-216936Actual
762550.002022-11-228267Budget
2354955.022024-02-2080612Actual
9578100.002023-01-208436Budget
2865434500.002024-07-229968Actual
372707068.002025-03-222374Actual
640121794.002022-10-223276Actual
557180.002022-09-228468Budget
30479221.002024-09-218415Actual
533630000.002022-09-225267Budget
1592820495.002023-07-236066Actual
9063101.002023-01-207463Actual
38147681.972025-03-2277213Actual
127189.002023-04-229615Actual
199131000.002023-11-226126Actual
6521561.002022-10-229767Actual
7801323.812022-11-227468Actual
368195096.602025-02-2020711Actual
291470.002022-07-236756Budget
119939604.002023-03-221876Actual
12822280.002023-04-226616Budget
456270.002022-09-226863Actual
7900495.002022-12-238713Actual
2225705677.872022-06-22478Actual
34179990.002024-12-228767Actual
384686743.002025-04-225765Actual
2799522.002024-07-229613Actual
191581514.752023-10-227718Actual
3269387250.002024-11-212174Actual
3004534.802024-08-2167212Actual
39304231.082025-04-2283213Actual
6545100340.002022-10-223577Actual
34629231908.272024-12-224712Actual
201438.002023-11-229667Actual
10176220.002023-02-207363Budget
24985217.002024-04-216536Actual
271241531.002024-06-216216Actual
215523107.202023-12-2356612Actual
32698268998.002024-11-212974Actual
29167311.002024-08-217463Actual
1637218.002022-06-229016Actual
2099512.002023-12-239636Actual
253378.002022-05-226564Actual
2347472410.622024-02-20101611Actual
193756934.932023-10-2260511Actual
226081350.002024-02-208713Actual
3764717287.002025-03-221877Actual
3910710915.862025-04-2294611Actual
39157128.422025-04-2283112Actual
7858419531.442022-11-224378Actual
4188412.002022-08-227617Actual
21025141.002023-12-236556Actual
3486261189.002025-01-204073Actual
10596104.002023-02-208416Actual
36303116.002025-02-208536Actual
2145610.332023-12-2394511Actual
341271445.002024-12-226517Actual
212905.002023-12-239668Actual
982229800.002023-01-205367Budget
149181685.002023-06-226156Actual
3717250.002022-08-227415Actual
2165351.002024-01-206963Actual
730227560.002022-11-226036Actual
36955340921.482025-02-2046712Actual
25236295.032024-04-218518Actual
93642300.002023-01-206165Budget
1870242278.002023-10-225664Actual
13751288.002023-05-227365Actual
2532100.002022-07-238464Budget
2931419756.002024-08-211874Actual
13805302.002023-05-226516Actual
20649288.002023-12-236763Actual
3247215269.962024-10-217713Actual
81617731.002022-12-23874Actual
3927636.342025-04-2282113Actual
26215-324.002024-05-219117Actual
4303303170.002022-08-224677Actual
18822-264.002023-10-229165Actual
1724970.972023-08-2283111Actual
1154025924.002023-03-224074Actual
6962200.002022-11-228414Budget
1677178.002023-08-227165Actual
18573371.002023-10-228913Actual
36391359.002025-02-209066Actual
25814636.002024-05-217614Actual
27855317.052024-06-2165113Actual
7941104.002022-12-237463Actual
3451370320.152024-12-2213711Actual
5326200.002022-09-228517Budget
23098117.002024-02-207117Actual
2522470.782024-04-216918Actual
5813288.002022-10-226714Actual
11706280.002023-03-227616Budget
37167966.002025-03-226273Actual
2540796.512024-04-2181311Actual
143703795.512023-05-2218711Actual
13667585.002023-05-228764Actual
34204242580.002024-12-222977Actual
325911733.002024-11-216173Actual
999030.002023-01-208228Budget
3889100.002022-08-226526Budget
27341408.002024-06-219017Actual
8643120090.002022-12-232976Actual
562946.002022-10-226913Actual
284132374.002024-07-226166Actual
179102251.002023-09-226236Actual
22908248.002024-02-208116Actual
24797129.002024-04-218964Actual
2516200.002022-05-226364Budget
39342285.472025-04-2290613Actual
171241255.652023-08-227718Actual
1527033.742023-06-2290211Actual
402462.002022-08-229446Actual
32627741.002024-11-217314Actual
794090.002022-12-237463Budget
2130480081.362023-12-232178Actual
3065909.002022-07-237717Actual
16869113.002023-08-228726Actual
8970148737.192022-12-232978Actual
31711109.002024-10-216626Actual
1416136.002022-06-228964Actual
454496000.002022-09-225663Budget
840955.002022-12-238326Actual
369256.002025-02-2096612Actual
4068112.002022-08-229056Actual
797647431.002022-12-231373Actual
8922120.002022-12-237368Budget
3791513.532025-03-2284511Actual
1710048941.002023-08-223177Actual
3590163532.262025-01-2013713Actual
1252030.002023-04-228573Budget
44585.002022-08-229668Actual
2056448.632023-11-2276612Actual
7242100.002022-11-228516Budget
3736929922.002025-03-223375Actual
13964272.002023-05-229066Actual
811011389.002022-12-236364Actual
12921156.002023-04-226736Actual
3069112534.002024-09-215766Actual
37810219.912025-03-2290111Actual
49267.002022-09-229665Actual
358363815.362025-01-2061213Actual
13870106.002023-05-227836Actual
1671927705.002023-08-223374Actual
5955192.002022-10-226815Actual
9930200.002023-01-207418Budget
17857.002022-06-229646Actual
1340860.172023-04-227168Actual
9783280.002023-01-206717Budget
408417400.002022-08-226066Budget
11286100.002023-03-226763Budget
31104274.172024-09-2192611Actual
25188606666.002024-04-2110167Actual
85928200.002022-05-226067Budget
8560144.002022-12-239056Actual
3365068344.002024-12-221223Actual
1889748.002023-10-227826Actual
291564956.002024-08-216163Actual
35408520.792025-01-207628Actual
20399-102.432023-11-2291411Actual
896916163.502022-12-232878Actual
35039162.002025-01-208465Actual
76752800.002022-11-226118Budget
427918866.002022-08-22777Actual
10397377786.002023-02-20674Actual
12643116175.002023-04-2210164Actual
2899912139.282024-07-2238712Actual
3107824313.982024-09-2160611Actual
2494660.002024-04-218516Actual
2827037399.002024-07-224075Actual
38979308.212025-04-2277211Actual
36908315.662025-02-2073612Actual
2047224011.842023-11-2214711Actual
108490.002022-05-228368Budget
26740399.502024-05-2176213Actual
1824143057.942023-09-221978Actual
2496729.002024-04-217826Actual
25978195576.002024-05-212975Actual
7822280.002022-11-228768Budget
284251138.002024-07-227666Actual
618123400.002022-10-226036Budget
297941169.282024-08-218068Actual
4898245.002022-09-227365Actual
1299480.002023-04-228546Budget
18978186.002023-10-228056Actual
1570453.002023-07-236915Actual
1356456836.002023-05-221973Actual
3847752.002025-04-226965Actual
32954146.002024-11-217466Actual
8281140.002022-12-238365Actual
293365069.002024-08-216115Actual
13241100.002023-04-228467Budget
1134625308.002023-03-223373Actual
1026340.002023-02-207873Budget
33176213.212024-11-218968Actual
31002294.382024-09-2174211Actual
34314243272.282024-12-221578Actual
37489191.002025-03-226556Actual
630610.002022-10-228256Budget
2757853.952024-06-2184211Actual
15207187727.312023-06-222978Actual
499690.002022-09-228516Budget
22725211.002024-02-208314Actual
1578549440.002023-07-233975Actual
25180193.002024-04-218967Actual
373802076.002025-03-226116Actual
10603240.002023-02-209016Actual
24065255540.002024-03-2110166Actual
8399236.002022-12-237726Actual
2457630.552024-03-2176612Actual
8654361904.002022-12-234676Actual
2716647.002024-06-218326Actual
3919075.232025-04-2290212Actual
7405113.002022-11-226656Actual
14192182433.272023-05-221378Actual
13438343.512023-04-229268Actual
32859363.382022-07-235768Actual
28927112.462024-07-2280212Actual
19557898.652023-10-2213712Actual
28936-24.772024-07-2291212Actual
33315299.702024-11-2187411Actual
929924381.002023-01-203474Actual
3600746513.002025-02-203373Actual
166344.002023-08-229673Actual
33157570.792024-11-216568Actual
3415753130.002024-12-226067Actual
13070246.002023-04-226566Actual
10187393.002023-02-208063Actual
21732160.212022-06-226168Actual
29959149.702024-08-2168611Actual
843980.002022-12-237136Budget
1536427000.002023-06-2299611Actual
19637273.002023-11-229063Actual
36996645.122025-02-2077213Actual
13189256.002023-04-229417Actual
11805600.002022-06-225263Budget
704495146.002022-11-221574Actual
38606537.002025-04-229036Actual
2204234.002024-01-208556Actual
320861778354.642024-10-214378Actual
5086350.002022-09-228136Actual
23722244.002024-03-217414Actual
11252100.002023-03-228413Budget
8350495.002022-12-237716Actual
33841265.002024-12-226715Actual
215060.002022-06-228528Budget
26162338062.002024-05-21476Actual
3884513.002025-04-229618Actual
302832403.002024-09-216263Actual
196984.002023-11-229673Actual
38765242.002025-04-226767Actual
36153313.002025-02-208315Actual
2423049.572024-03-218228Actual
11598130500.002023-03-225665Budget
2846134237.002024-07-223376Actual
5893382.002022-10-228164Actual
68806000.002022-11-226073Actual
3458752.892024-12-2290212Actual
38549485.002025-04-228716Actual
25220701.092024-04-216518Actual
801655.002022-12-237373Actual
410248.002022-05-227465Actual
2185635880.002024-01-206065Actual
126559510.002023-04-222274Actual
16107342863.532023-07-231228Actual
27488955.642024-06-218068Actual
7506217286.002022-11-22476Actual
67894467.002022-11-225263Actual
2841221039.002024-07-226066Actual
12991100.002023-04-228346Budget
6380230.002022-10-229766Actual
14148235.932023-05-229228Actual
686112896.002022-11-222073Actual
216611060.002024-01-208063Actual
23809430.002024-03-216615Actual
372131620.002025-03-228714Actual
38672319.002025-04-226666Actual
239543087.002024-03-216136Actual
16984315.002023-08-229066Actual
30956216015.712024-09-213578Actual
79678.002022-12-239663Actual
9123480.002023-01-206173Budget
140985372.392023-05-226218Actual
166712196.002023-08-226264Actual
226970.002022-07-237113Budget
27537255.022024-06-2167111Actual
3911417892.582025-04-227711Actual
801981.002022-12-237473Actual
20206673.822023-11-226528Actual
7281283.002022-11-228026Actual
28477408.002024-07-226817Actual
967650.002022-05-227718Budget
3613530408.002025-02-2010074Actual
30982123.102024-09-2184111Actual
24027205.002024-03-219056Actual
4669200.002022-09-228773Budget
185011863.002022-06-226366Actual
327572142.002024-11-217665Actual
264092057.182024-05-2161111Actual
632699500.002022-10-225666Budget
2881119.912024-07-2284511Actual
193377.142023-10-2282311Actual
9701100.002023-01-206766Budget
1725756.082023-08-2294111Actual
13294480.002023-04-226618Budget
134938283.002023-05-226213Actual
8203353.002022-12-237315Actual
255237335.002022-07-231374Actual
2194935.002024-01-206826Actual
1886276.002023-10-226716Actual
783866773.542022-11-221478Actual
17090276391.002023-08-221577Actual
232454560.262024-02-206268Actual
35581296.512025-01-2074411Actual
1722132539.572023-08-223278Actual
33037962.002024-11-216567Actual
34290802.612024-12-227768Actual
5167110.002022-09-227356Budget
10369523.002023-02-207764Actual
2271564.002024-02-206914Actual
216023090.912022-06-225268Actual
336247880.002024-12-226113Actual
20733555.002023-12-236514Actual
210934422.002023-12-232376Actual
1866013.002023-10-228273Actual
540471194.002022-09-221477Actual
7646811350.002022-11-22677Actual
1003440.002023-01-207168Budget
31757489.002024-10-219036Actual
19107207.002023-10-228567Actual
7699279.872022-11-227818Actual
33585190.732024-11-2185613Actual
3166312838.002024-10-212275Actual
10638100.002023-02-208126Budget
2124219.272022-06-226728Actual
22763527.002024-02-208764Actual
33544711.792024-11-2174213Actual
309611253922.692024-09-214378Actual
35977205.002025-02-208463Actual
2290925.002024-02-208216Actual
1929822.042023-10-2266211Actual
22720798.002024-02-207714Actual
38542136.002025-04-227816Actual
133099.002022-06-227114Actual
33558253.892024-11-2192213Actual
37339208.002025-03-228465Actual
1186025.002023-03-228246Actual
2057358.212023-11-2287612Actual
13728236.002023-05-228915Actual
2509811027.002024-04-21776Actual
1832237.992023-09-2268311Actual
307976538.002024-09-217667Actual
22346141.192024-01-2089111Actual
367530927.002022-08-221474Actual
415944341.002022-08-223776Actual
29282264.002024-08-216864Actual
3270048493.002024-11-213274Actual
22718291.002024-02-207414Actual
3269219360.002024-11-212074Actual
7874100.002022-12-236813Budget
5833787.002022-10-228114Actual
32267119128.512024-10-2115711Actual
4923-174.002022-09-229165Actual
2827300.002022-07-237336Budget
1114120795.412023-02-206368Actual
8371424.002022-12-239216Actual
1952817.782023-10-2267612Actual
125814600.002023-04-225364Budget
1788387.002023-09-226526Actual
2854678807.002024-07-222177Actual
335662803.062024-11-2162613Actual
36555107.142025-02-207128Actual
179960.002022-06-226856Budget
21555419.922023-12-2361612Actual
340038.002022-08-228213Actual
13546990.002023-05-228763Actual
1339134151.722023-04-226068Actual
19372138.002023-10-2292411Actual
21619252.002024-01-206813Actual
7283176.002022-11-228126Actual
2763028.422024-06-2182411Actual
21163142.002023-12-238567Actual
30384112.002024-09-218214Actual
663338.962022-10-228228Actual
773199915.002022-05-22676Actual
10999114297.002023-02-2010167Actual
1120863276.502023-02-203478Actual
27941396373.552024-06-214713Actual
6467142562.002022-10-225667Actual
694277.002022-11-227114Actual
34831-306.002025-01-209163Actual
10794144.002023-02-209056Actual
323223645.512024-10-2161612Actual
2956211004.002024-08-215366Actual
1704693066.002023-08-221227Actual
3793776.292025-03-2271611Actual
17766135.002023-09-226815Actual
17343159.272023-08-2262511Actual
2426367.752024-03-218268Actual
25142276.002024-04-218417Actual
25895525343.002024-05-214574Actual
33334140.122024-11-2168611Actual
2675175.002022-07-238965Actual
380612408.252025-03-2276612Actual
2558419.912024-04-2187212Actual
2877432.672024-07-2271411Actual
28950419.922024-07-2266612Actual
77719991.002022-05-221476Actual
272550.002022-05-227764Budget
2467364.002024-04-218263Actual
15857375.002023-07-237736Actual
13296342.002023-04-226718Actual
108590.002022-05-228468Budget
253653435.932024-04-2160211Actual
1430819.912023-05-2271411Actual
18729-222.002023-10-229164Actual
1862550.002022-06-227266Budget
323341976.332024-10-2176612Actual
205116153.002022-06-222877Actual
13629546.002022-05-224073Actual
31203612.472024-09-2166612Actual
256241457.172024-04-21101612Actual
6101220.002022-10-227316Budget
10920550.002023-02-208117Budget
4393380.002022-08-228728Budget
22729284.002024-02-208914Actual
25308806213.072024-04-2110168Actual
629980.002022-10-227856Budget
449220900.002022-09-226013Budget
1635025.232023-07-2371611Actual
29809735363.272024-08-2110168Actual
300754889.152024-08-2163612Actual
29132377.002024-08-217413Actual
304964074.002024-09-216265Actual
1543029.482023-06-2266612Actual
2831277.002024-07-227626Actual
39094517.792025-04-2277611Actual
11106200.002023-02-208128Budget
381655411.882025-03-2261613Actual
60507.002022-10-229665Actual
160827605.772023-07-236218Actual
1041420672.002023-02-203374Actual
3830734853.002025-04-223473Actual
1582839.002023-07-237626Actual
251084422.002024-04-212376Actual
108111262.002023-02-206266Actual
96931100.002023-01-206266Budget
69314276.002022-11-226214Actual
353251351.002025-01-208067Actual
3232132298.172024-10-2160612Actual
1920647115.602023-10-226068Actual
194473415.722023-10-2220711Actual
1526710.332023-06-2285211Actual
2408828844.002024-03-213876Actual
27938415.002024-06-2197613Actual
255380.002022-05-226664Budget
27186293.002024-06-217336Actual
35096102.002025-01-208316Actual
1482974.002023-06-228516Actual
2837683.002022-07-238036Actual
344550.002022-08-227163Budget
22611-370.002024-02-209113Actual
30288168.002024-09-216863Actual
17938137.002023-09-226646Actual
2885218708.552024-07-2294611Actual
1978487805.002023-11-223574Actual
18167435.942023-09-229418Actual
461311652.002022-09-222273Actual
37296466.002025-03-227415Actual
19994793.002023-11-226256Actual
38325186.002025-04-227473Actual
24755253.002024-04-217814Actual
17208235316.072023-08-221378Actual
3907234.802025-04-2292511Actual
18058414.002023-09-227317Actual
20749192.002023-12-238514Actual
319731273.832024-10-216618Actual
24264234.422024-03-218368Actual
19803449.002023-11-227615Actual
27569113.532024-06-2173211Actual
13009650.002023-04-226256Budget
183439733.922023-09-2260411Actual
38492281.002025-04-228965Actual
617635.002022-10-229426Actual
3111554079.432024-09-2114711Actual
103337076.002023-02-205264Actual
14775-163.002023-06-229165Actual
502214.002022-09-227126Actual
2537540.002022-07-238764Actual
15152252.602023-06-229228Actual
359585315.002025-02-206163Actual
2665657.142024-05-2177612Actual
30245805436.912024-08-2143713Actual
12231380.002023-03-228028Budget
2599648.002022-07-237715Actual
27435-426.182024-06-219118Actual
3536071607.002025-01-203477Actual
9660200.002023-01-207756Budget
20943850.002023-12-236126Actual
5305270.002022-09-227317Actual
26607158310.232024-05-2145711Actual
507029.002022-09-226936Actual
30981148.632024-09-2183111Actual
291822019.002024-08-219463Actual
32008504.122024-10-217628Actual
28402151.002024-07-228956Actual
34439102.892024-12-2289411Actual
192351436.002023-10-229768Actual
6010535.002022-10-226665Actual
36795294.382025-02-2081611Actual
2266100.002022-07-236813Budget
290262.002022-07-239446Actual
594329760.002022-10-226015Actual
37251-346.002025-03-229164Actual
2378545468.002024-03-211974Actual
19062414.002023-10-227317Actual
3148225.002024-10-218273Actual
2407055490.002024-03-211376Actual
20769169.002023-12-236764Actual
1848398.632023-09-2289112Actual
4992116.002022-09-228316Actual
1312290552.002023-04-221576Actual
2071480.002022-06-226518Budget
28696665.672024-07-2277111Actual
18855922581.002023-10-224675Actual
7569240.002022-11-228417Actual
28437-311.002024-07-229166Actual
49621921.002022-09-226116Actual
3637464.002025-02-206866Actual
2455527.362024-03-2190212Actual
6624380.002022-10-227728Budget
22271146.542024-01-206768Actual
330343.512022-07-237168Actual
36258498.002025-02-206226Actual
9453000.002022-05-226118Budget
79241871.002022-12-236363Actual
34405485.872024-12-2280311Actual
2979675.322024-08-218268Actual
8114480.002022-12-236664Budget
26928232.002022-07-231875Actual
8094124016.002022-12-231224Actual
29457713.002024-08-216226Actual
3293040.002024-11-218556Actual
29294222.002024-08-218364Actual
12863950.002023-04-226126Budget
3212522.042024-10-2171211Actual
2067716598.002023-12-23773Actual
9005280.002023-01-207613Budget
22365156.082024-01-2077211Actual
174666.082023-08-2268212Actual
29852824.182024-08-2180111Actual
23948-44.002024-03-219126Actual
22807140.002024-02-206815Actual
2445850.002022-07-236514Budget
31048713.002022-05-222174Actual
134569005.792023-04-222278Actual
2993280.002022-07-238166Budget
2264204.002022-07-236713Actual
39307790.742025-04-2287213Actual
2439517.782024-03-2171411Actual
338501217.002024-12-228015Actual
311668809.432024-09-2160212Actual
25784121.002024-05-217373Actual
1537049002.742023-06-2213711Actual
53796.002022-05-227326Actual
13912151.002023-05-226556Actual
3349467162.652024-11-2129712Actual
2537017.782024-04-2167211Actual
2023453820.272023-11-226068Actual
1583188.002023-07-238026Actual
3165513643.002024-10-21875Actual
1666161.002022-06-227726Actual
1592647839.002023-07-235666Actual
180463469146.002023-09-224376Actual
103672000.002023-02-207664Budget
944412800.002023-01-2010075Actual
1409028332.002023-05-224077Actual
6689480.002022-10-228068Budget
15800139.002023-07-237416Actual
20615540.002023-12-236713Actual
20783125.002023-12-238464Actual
1939596.512023-10-2287511Actual
16491262.472023-07-238712Actual
3851426074.002025-04-222475Actual
2857196.542024-07-226918Actual
16566617.002023-08-228163Actual
3332727787.452024-11-2160611Actual
85528900.002022-05-225667Budget
1414038.962023-05-228228Actual
2137529.482023-12-2394211Actual
4922218.002022-09-229065Actual
1899420344.002023-10-226066Actual
1945934950.352023-10-2237711Actual
17600237.002023-09-228363Actual
2741550.002022-07-238016Budget
108144805.002023-02-206366Actual
3652157.002022-08-228364Actual
17523207.152023-08-228712Actual
2871184864.042024-07-2212211Actual
32808305.002024-11-216616Actual
38119281.962025-03-2276113Actual
29160640.002024-08-216663Actual
22637966.002024-02-208063Actual
39404-24148.002025-05-2193712Actual
342758772.462024-12-225768Actual
28140242.002024-07-228364Actual
8001594.002022-12-236173Actual
474219217.002022-09-226364Actual
3506927620.002025-01-203375Actual
24728199.002024-04-218073Actual
38686117.002025-04-228366Actual
35871574.952025-01-2066613Actual
2032722.042023-11-2267211Actual
2353829.482024-02-2066612Actual
3594200.002022-08-228514Budget
1442073.102023-05-2262212Actual
1464160.002023-06-228214Actual
158967.002023-07-239646Actual
20647621.002023-12-236563Actual
1783075521.002023-09-221475Actual
1443819.912023-05-2287212Actual
3258562516.002024-11-213873Actual
1120315174.092023-02-202878Actual
3268875340.002024-11-211474Actual
1088913715.002023-02-2010076Actual
12629156.002023-04-228464Actual
1606112485.002023-07-232077Actual
32153146.512024-10-2173311Actual
1528039.062023-06-2267311Actual
3338113172.282024-11-2138711Actual
3741592.002025-03-227326Actual
30393401.002024-09-219414Actual
1182791.002023-03-229436Actual
16828120.002023-08-226816Actual
219683.002024-01-209626Actual
254453.002024-04-2196411Actual
30575284.002024-09-218916Actual
99579.002023-01-209618Actual
2401155.002024-03-216856Actual
413550.002022-05-227765Budget
8547200.002022-12-238156Budget
285361057277.002024-07-22477Actual
8762296.002022-12-239267Actual
23234-161.042024-02-209128Actual
21981188.002024-01-207436Actual
8604501.002022-12-238066Actual
324738683.872024-10-218713Actual
29728651.092024-08-217418Actual
1398210603.002023-05-222276Actual
22144105197.002024-01-205667Actual
2998227000.002024-08-2199611Actual
21577123.102023-12-2389612Actual
3067858.002024-09-218356Actual
10852155.002023-02-208966Actual
1833211.402023-09-2282311Actual
38816-609504.002025-04-224377Actual
17921136.002023-09-227836Actual
23751169.002024-03-216764Actual
29431260.002024-08-216516Actual
7025130.002022-11-228564Actual
3851768817.002025-04-223175Actual
966942.002023-01-208356Actual
2327089458.812024-02-209468Actual
393529818.982025-04-228713Actual
189132551.002023-10-226136Actual
279440.002022-07-238326Budget
3553324.162025-01-2082211Actual
3483218461.002022-08-22673Actual
1555550.002022-06-228765Budget
11962444.002023-03-228066Actual
17644141.002023-09-226673Actual
4671106.002022-09-229073Actual
2567437639.802024-05-2092711Actual
20202152229.682023-11-221228Actual
9263200.002023-01-208364Budget
3764228131.002025-03-22777Actual
237808244.002024-03-21874Actual
21760830.002024-01-205264Actual
10676304.002023-02-207336Actual
2276530.002022-07-237713Actual
13951142.002023-05-227366Actual
201188075.002023-11-226367Actual
1813375532.002023-09-223477Actual
37201117.002025-03-227114Actual
38904-232.252025-04-229168Actual
17994231.002023-09-226566Actual
33473282.682024-11-2192612Actual
341711039.002024-12-227767Actual
32262572732.712024-10-216711Actual
2206233.002024-01-206966Actual
75016.002022-11-229666Actual
67991300.002022-11-226163Budget
14310203.952023-05-2274411Actual
387692628.002025-04-227267Actual
221431254.002024-01-205467Actual
32642896.002024-11-219214Actual
5243112.002022-09-228366Actual
16191117245.692023-07-233478Actual
3438670.972024-12-2290211Actual
19155714.732023-10-227318Actual
2407710603.002024-03-212276Actual
289413441.252024-07-2253612Actual
28127300.002024-07-226764Actual
2010674.002022-06-227767Actual
448259276.432022-08-223478Actual
25268-188.312024-04-219128Actual
29650382.002024-08-219417Actual
3619711.002025-02-209665Actual
1582112080.002022-06-222975Actual
323808254.102024-10-21100712Actual
9867121.002023-01-208467Actual
29906134.802024-08-2178311Actual
13048210.002023-04-229256Actual
27109187338.002024-06-212975Actual
2682669.002024-06-216913Actual
25680-37844.002024-05-2093712Actual
25284152.602024-04-216868Actual
30093139.062024-08-2185612Actual
2293558.002024-02-208126Actual
906238.002022-05-229267Actual
309316834.002022-07-235367Actual
17299157.152023-08-2277311Actual
4988280.002022-09-228116Budget
132527.002023-04-229667Actual
4449125.332022-08-228568Actual
1082460.002023-02-207166Budget
24104329.002024-03-217417Actual
8695720.002022-12-238717Actual
31783275.002024-10-219046Actual
3453111623.322024-12-2238711Actual
144251.822023-05-2269212Actual
7567264.002022-11-228317Actual
1742625233.142023-08-2237711Actual
2525246.542024-04-216928Actual
1194853.002023-03-227166Actual
1874314268.002023-10-221874Actual
2571331973.002024-05-215763Actual
16097342.002023-07-238318Actual
22392201.832024-01-2077311Actual
11850195.002023-03-227646Actual
22067760.002024-01-207666Actual
2298216.002024-02-207146Actual
33106535.942024-11-217818Actual
33581678.462024-11-2181613Actual
1217090.002023-03-227118Budget
113316523.002023-03-22873Actual
27470319243.392024-06-215668Actual
20921102.002023-12-236816Actual
23843295.002024-03-216665Actual
3016650.382024-08-2169213Actual
7330648.002022-11-228036Actual
8884546.552022-12-238728Actual
26963619.002024-06-219214Actual
3391276.002022-08-227613Actual
16034900.002023-07-237767Actual
675639.002022-11-227113Actual
23911125.002024-03-217816Actual
1484414.002023-06-226926Actual
3126627.572024-09-2171113Actual
273657904.002024-06-217667Actual
1148300.002022-06-227313Budget
209162561.002023-12-236116Actual
12381100.002023-04-228513Budget
3574252.892025-01-2094212Actual
17917230.002023-09-227336Actual
2291111.002022-07-238513Actual
12449263.002023-04-229263Actual
21495260198.162023-12-234711Actual
151293005.682023-06-226128Actual
8058280.002022-12-236714Budget
33644381.002024-12-228913Actual
374352643.002025-03-226136Actual
34300288.972024-12-229068Actual
11059480.002023-02-208118Budget
12548429.002023-04-227314Actual
13817295.002023-05-228116Actual
1788541.002023-09-226726Actual
511820.002022-09-227146Actual
350803033.002025-01-206116Actual
2680655979.492024-05-2129713Actual
1704716107.002023-08-225267Actual
316544626.002022-07-232177Actual
18543535.882023-09-2234712Actual
159619800.002022-06-226016Budget
303323947.002022-07-233476Actual
5528300000.002022-09-225668Budget
14296-106.692023-05-2291311Actual
14010520.002023-05-227317Actual
9194280.002023-01-207814Budget
5180200.002022-09-228156Budget
28498239399.002024-07-221227Actual
37121302.002025-03-227863Actual
3506015113.002025-01-202075Actual
28688428.432024-07-2266111Actual
10685550.002023-02-208036Budget
1137380.002022-06-226513Budget
1057780.002023-02-207116Budget
816011268.002022-12-23774Actual
15628478.002023-07-239214Actual
35484104872.732025-01-203978Actual
32538176.002024-11-216863Actual
5952256.002022-10-226715Actual
5773110.002022-10-227373Budget
355705.002025-01-2096311Actual
386635594.002025-04-225366Actual
31822254.002024-10-216566Actual
120350.002022-06-227163Budget
158721786.002023-07-236146Actual
3821430759.722025-03-2234713Actual
220646.542022-06-228268Actual
22531400.772024-01-2062612Actual
1876032049.002023-10-224074Actual
1374849.002023-05-226965Actual
4436620.792022-08-227768Actual
37039-160.152025-02-2091613Actual
31632388.002024-10-217465Actual
23597.002022-07-239663Actual
1076717.002023-02-207156Actual
21847-269.002024-01-209115Actual
12367550.002023-04-227713Budget
21649510.002024-01-206563Actual
3207432242.592024-10-212478Actual
1227631.382023-03-226968Actual
34679203.012024-12-2290113Actual
38945210.342025-04-2268111Actual
22758354.002024-02-208164Actual
38231107.002025-04-227113Actual
126398.002023-04-229664Actual
368138.002022-05-228515Actual
1139317.002023-03-228573Actual
32298.002022-07-239618Actual
970468.002023-01-206866Actual
23128655.002024-02-206667Actual
24849416.002024-04-218115Actual
27885222.312024-06-2168213Actual

Generated 2025-06-22 03:04:34.182 UTC