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33462 items

NOTE: Only 1000 elements of total 33462 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1722225448.532023-08-223378Actual
2746100.002022-07-238316Budget
93882100.002023-01-207665Budget
11621650.002023-03-227265Budget
17628272586.002023-09-222973Actual
29272992.002024-08-215464Actual
2576997008.002024-05-213973Actual
1963200.002022-06-228517Budget
17777135.002023-09-228315Actual
3792462517.882025-03-2252611Actual
165129139.232023-07-2340712Actual
34745177246.662024-12-224713Actual
141664714.812023-05-227268Actual
32937490.612022-07-236368Actual
818518286.002022-12-2310074Actual
38607-430.002025-04-229136Actual
3144114778.002024-10-21773Actual
35072117161.002025-01-203775Actual
13221489.002023-04-227267Actual
19110351.002023-10-229067Actual
2430517494.702024-03-2160111Actual
2013345.002023-11-228267Actual
34870104.002025-01-206773Actual
5748126961.002022-10-223573Actual
2558419.912024-04-2187212Actual
270139952.002022-07-233175Actual
29906134.802024-08-2178311Actual
47051100.002022-09-228014Budget
13596198.002023-05-227673Actual
27746169.912024-06-2178112Actual
8697151.002022-12-238917Actual
3657100.002022-08-228564Budget
29223158.002024-08-217373Actual
3257178696.002024-11-211973Actual
195001.822023-10-2269212Actual
372707068.002025-03-222374Actual
1614125.002022-06-227416Actual
145201396.002023-06-228013Actual
235089.272024-02-2067112Actual
318213715.002022-07-2310077Actual
11361800.002022-06-226213Budget
2926129.002022-07-237656Actual
706029673.002022-11-223874Actual
495917472.002022-09-226016Actual
3238824.062024-10-2169113Actual
47161080.002022-09-228714Actual
20162164790.002023-11-222977Actual
1737317367.042023-08-2260611Actual
2238575.232024-01-2067311Actual
18779395.002023-10-228115Actual
293951.002022-07-238456Actual
23982138.002024-03-216546Actual
2741550.002022-07-238016Budget
9857200.002023-01-207867Budget
2642690.122024-05-2184111Actual
69305702.002022-11-226114Actual
156393481.002023-07-236264Actual
8458140.002022-12-238336Actual
33801-245.002024-12-229164Actual
5065280.002022-09-226636Budget
1207231556.002023-03-226067Actual
1120863276.502023-02-203478Actual
36128148851.002025-02-203574Actual
29440428.002024-08-217716Actual
32853111.002024-11-219026Actual
22700360.002024-02-208773Actual
3559290.122025-01-2089411Actual
19080208719.002023-10-221227Actual
3677352.892025-02-2094511Actual
10320180.002023-02-208414Actual
12855211.002023-04-229016Actual
252715.002024-04-219628Actual
3126467.922024-09-2168113Actual
19889172.002023-11-226616Actual
31336127.572024-09-2185613Actual
3122835000.002024-09-2199612Actual
1722410.002022-06-228136Actual
29908317.792024-08-2181311Actual
2261633758.002024-02-205263Actual
110128321.002023-02-202277Actual
12093236.002023-03-227367Actual
9123480.002023-01-206173Budget
2020100.002022-06-228367Budget
943337080.002023-01-203175Actual
3465039338.732024-12-2237712Actual
68806000.002022-11-226073Actual
1076612.002023-02-206956Actual
3704317000.002025-02-2099613Actual
144916264.712023-05-2224712Actual
1569253835.002023-07-233974Actual
216251184.002024-01-207713Actual
4013101.002022-08-228346Actual
42140.002022-05-228265Budget
16933132.002023-08-226656Actual
20665810.002023-12-238763Actual
376801814.752025-03-227718Actual
14552999.002023-06-227763Actual
7170271.002022-11-229265Actual
165930.002022-06-227126Budget
377321079.892025-03-226568Actual
3657842491.272025-02-205768Actual
3706062000.652025-02-2029713Actual
391309387.102025-04-2233711Actual
2210145.022022-06-228468Actual
23863-229.002024-03-219165Actual
571370.002022-10-228463Budget
1241960.002023-04-227163Budget
255327510.002022-07-231474Actual
164198.212023-07-2384112Actual
504246.002022-09-228426Actual
347563680.272024-12-2222713Actual
542760000.682022-09-226018Actual
97477998.002023-01-20876Actual
12932280.002023-04-227636Budget
908070.002023-01-208563Budget
30593193.002024-09-217726Actual
767216305.002022-11-2210077Actual
2134960425.292023-12-2312211Actual
3128617.002022-07-237767Actual
3431123390.912024-12-22878Actual
316361229.002024-10-218065Actual
2658742313.252024-05-2115711Actual
38732240.002025-04-226817Actual
137121840.002022-06-226064Actual
6883380.002022-11-226273Budget
27028747411.002024-06-214374Actual
2484253.002024-04-217115Actual
128181905.002023-04-226216Actual
37116191.002025-03-227263Actual
11848138.002023-03-227446Actual
1516047568.632023-06-226068Actual
2890100.002022-07-238346Budget
36583849.582025-02-206568Actual
2920643767.002024-08-213473Actual
3847752.002025-04-226965Actual
32631503.002024-11-217814Actual
20585228.422023-11-228712Actual
8141175.002022-12-238364Actual
20464154.002023-11-2297611Actual
38894305.632025-04-227868Actual
2401073.002024-03-216756Actual
2639798301.402024-05-213478Actual
20619721.002023-12-237313Actual
281345681.002024-07-227664Actual
38718183511.002025-04-223576Actual
3438332.672024-12-2285211Actual
980100.002022-05-228518Budget
2537824.162024-04-2178211Actual
4253650.002022-08-228067Budget
8253455.002022-12-236565Actual
3000353931.552024-08-2134711Actual
1290254.002023-04-228926Actual
13887174.002023-05-226646Actual
1508853835.002023-06-223177Actual
15938264.002023-07-237266Actual
9987867.762023-01-208028Actual
25004962.002022-07-236364Actual
3681461632.762025-02-2013711Actual
332143735.942024-11-2161111Actual
516250.002022-09-226856Budget
5722042.002022-05-226236Actual
891560.002022-12-236868Budget
1317650.002023-04-228217Budget
8597100.002022-12-237466Budget
964670.002023-01-206756Budget
23047954.002022-07-235363Actual
67249005.792022-10-222278Actual
279841104.002024-07-228113Actual
601200.002022-05-228336Budget
19006137.002023-10-227466Actual
1000819200.002023-01-205368Budget
2862726160.662024-07-226368Actual
3044162956.002024-09-211974Actual
3330215.652024-11-2169411Actual
10298187.002023-02-206814Actual
1356517479.002023-05-222073Actual
15811205.002023-07-238916Actual
29539132.002024-08-216656Actual
10586140.002023-02-207816Actual
21756509.002024-01-209214Actual
6333741.002022-10-226266Actual
1763542520.002023-09-223873Actual
1688566.002023-08-227136Actual
7622865.002022-11-228067Actual
19020399.002023-10-229266Actual
18809344.002023-10-227465Actual
87813436.002022-12-232377Actual
313424.002024-09-2196613Actual
5308200.002022-09-227417Budget
31896297.002024-10-218517Actual
30129578504.782024-08-2143712Actual
11801100.002023-03-227436Budget
44753682.972022-08-222378Actual
13772721264.002023-05-22475Actual
71252300.002022-11-226165Budget
145515426.002023-06-227663Actual
336268831.152022-07-233778Actual
2437611.402024-03-2182311Actual
37736108.662025-03-226968Actual
26355123.812024-05-217168Actual
64172100.002022-10-226217Budget
1087616153.002023-02-202876Actual
191501031.402023-10-226618Actual
34059265.002024-12-229256Actual
8758550.002022-12-238767Budget
304751243.002024-09-218015Actual
21626900.002022-06-225368Budget
851653.002022-12-239446Actual
244873415.722024-03-2120711Actual
28848103.952024-07-2289611Actual
2220030992.002024-01-203877Actual
152741.002023-06-2296211Actual
3607019.002025-02-209614Actual
1602286.002022-06-226516Actual
38954461.412025-04-2281111Actual
286571839380.812024-07-22678Actual
9087294.002023-01-209263Actual
2372076.002024-03-217114Actual
12863950.002023-04-226126Budget
3535183191.002025-01-202177Actual
3300181328.002024-11-216017Actual
24635398.002024-04-217813Actual
32521-468.002024-11-219113Actual
6574716.252022-10-227618Actual
370414.002025-02-2096613Actual
26223164881.002024-05-215667Actual
23072114313.002024-02-202176Actual
28369408.002024-07-228046Actual
4930481412.002022-09-2210165Actual
406057.002022-08-228356Actual
2859015.002024-07-229618Actual
1113527878.872023-02-206068Actual
25227442.002024-04-217418Actual
122493.002023-03-229628Actual
23650-181.002024-03-219163Actual
5301200.002022-09-226817Budget
271157496.002022-07-234675Actual
12377100.002023-04-228313Budget
17692452.002023-09-229214Actual
2818031035.002024-07-2210074Actual
90278.002022-05-228163Actual
39151261.402025-04-2276112Actual
5310364.002022-09-227617Actual
324929903.192024-10-2138713Actual
38780204.002025-04-228567Actual
3460237.002022-08-228163Actual
23448186.932024-02-2066611Actual
32425224.062024-10-2183213Actual
346429056.252024-12-2224712Actual
600614529.002022-10-226365Actual
39271269.682025-04-2276113Actual
273535829.002024-06-216167Actual
1151011569.002023-03-229464Actual
237819810.002022-07-232873Actual
3200300.002022-07-237318Budget
2955116.002024-08-218256Actual
3592046872.302025-01-2039713Actual
1664339.002023-08-226914Actual
34877377.002025-01-207773Actual
2126532166.832023-12-236368Actual
15706324.002023-07-237315Actual
150415964.002023-06-226167Actual
28095380.002024-07-226814Actual
10572156.002023-02-206716Actual
2172143.002024-01-208373Actual
1211750.002022-06-227663Budget
3797712045.662025-03-2232711Actual
41091800.002022-08-227666Budget
15810378.002023-07-238716Actual
18337300.002022-06-225266Actual
3625558234.002025-02-201226Actual
1651696876.002023-08-226013Actual
34033428.002024-12-229246Actual
31935561.002024-10-219267Actual
5695132.002022-10-227363Actual
486633698.002022-09-225265Actual
37472333.002025-03-227746Actual
29585102.002024-08-218366Actual
672133121.402022-10-221978Actual
378696.002025-03-2296311Actual
32326389.062024-10-2166612Actual
3005570.972024-08-2181212Actual
2974645861.032024-08-216028Actual
26922200.002024-06-217673Actual
298111633045.152024-08-21678Actual
20706143.002023-12-236673Actual
17772589.002023-09-227715Actual
22843569.002024-02-207265Actual
3704712841.842025-02-207713Actual
8368207.002022-12-238916Actual
26934-137.002024-06-219173Actual
23921-285.002024-03-219116Actual
5499380.002022-09-227728Budget
6268153.002022-10-228946Actual
37890448.642025-03-2287411Actual
130521900.002023-04-225266Budget
130602600.002023-04-225766Budget
144365.012023-05-2284212Actual
10769110.002023-02-207356Budget
2662911.402024-05-2185112Actual
33116-420.122024-11-219118Actual
87342500.002022-12-237267Actual
2490734101.002024-04-211975Actual
3280323981.002024-11-2110075Actual
1744814.592023-08-2281112Actual
54313601.152022-09-226218Actual
2287058175.002024-02-201475Actual
192345.002023-10-229668Actual
497423.002022-09-227116Actual
26327907.162024-05-217728Actual
186150.002022-06-227166Budget
16178334989.142023-07-231578Actual
1977083917.002023-11-221574Actual
130030.002022-06-228373Budget
26784211.782024-05-2190613Actual
53472700.002022-09-226167Budget
2469618727.002024-04-212073Actual
3852536370.002025-04-224075Actual
10318217.002023-02-208314Actual
1086663019.002023-02-201376Actual
9092169200.002023-01-2010163Budget
5047200.002022-09-228726Budget
3446328.422024-12-2284511Actual
38862537.452025-04-228128Actual
289390.002022-07-238446Budget
1232820742.382023-03-222478Actual
2086488.002023-12-237165Actual
6491300.002022-10-227367Budget
8934200.002022-12-238168Budget
249039667.002022-07-235664Actual
1847649.702023-09-2280112Actual
32881427.002024-11-219036Actual
9676176.002023-01-208756Actual
2778022.042024-06-2185212Actual
201594378.002023-11-222377Actual
12984497.002023-04-228046Actual
33139172.302024-11-218428Actual
5228104.002022-09-227466Actual
27604128.422024-06-2183311Actual
129621300.002023-04-226246Budget
6119100.002022-10-228416Budget
29903248.642024-08-2174311Actual
2950816.002024-08-219636Actual
1071596.002023-02-206746Actual
597380.002022-05-228136Budget
206049979.672023-11-2238712Actual
23849236.002024-03-217365Actual
33749324.002024-12-226814Actual
3702264.412025-02-2069613Actual
28883397697.532024-07-2246711Actual
87085.002022-12-235467Actual
6752200.002022-11-226713Budget
23816344.002024-03-217615Actual
38131-114.542025-03-2291113Actual
1868863.002023-10-228214Actual
26493140.122024-05-2165411Actual
28016983.002024-07-227763Actual
1156072.002023-03-227115Actual
351380.002022-05-227615Budget
2481514125.002024-04-212074Actual
14117293.512023-05-228918Actual
34509869071.212024-12-224711Actual
2795654768.942024-06-2129713Actual
32036243.512024-10-216868Actual
148121623.002023-06-226216Actual
265172655.062024-05-2160511Actual
170543573.002023-08-226267Actual
28378-245.002024-07-229146Actual
20549762.482023-11-2253612Actual
1379399166.002023-05-223775Actual
932248.002023-01-206915Actual
178879.002023-09-226926Actual
51071000.002022-09-226246Budget
2533620583.282024-04-2110078Actual
228769272.002024-02-202275Actual
307941607.002024-09-217267Actual
9178650.002023-01-206614Budget
29094691186.062024-07-224713Actual
38784-266.002025-04-229167Actual
1184326.002023-03-226946Actual
36159-367.002025-02-209115Actual
524130.002022-09-228266Budget
36851120.972025-02-2078112Actual
3113411559.492024-09-2140711Actual
23981979.002024-03-216246Actual
2288146943.002024-02-203175Actual
8995100.002023-01-206813Budget
90898.002023-01-209663Actual
2737380.002022-07-237716Budget
11794176.002023-03-226836Actual
29677273.002024-08-218367Actual
1871358.002022-06-227766Actual
14722231.002023-06-226715Actual
2865182378.372024-07-229468Actual
366691426.322025-02-2062211Actual
30720631.002024-09-219766Actual
102224860.002023-02-202373Actual
287109.002024-07-2296111Actual
1835283.742023-09-2273411Actual
31614159809.002024-10-211225Actual
1970320.002022-06-229217Actual
386637.002022-08-228216Actual
32899428.002024-11-218046Actual
3307416422.002024-11-212077Actual
1409028332.002023-05-224077Actual
26419196.512024-05-2176111Actual
3119714160.602024-09-2157612Actual
26448136.932024-05-2177211Actual
14852104.002023-06-228126Actual
2816382217.002024-07-222174Actual
278805466.272024-06-2161213Actual
36793127.362025-02-2078611Actual
8831231.392022-12-238318Actual
6625546.552022-10-227728Actual
3632790.002025-02-208346Actual
728418.002022-11-228226Actual
1577243841.002023-07-232175Actual
18151443.512023-09-227318Actual
163177.142023-07-2371511Actual
2148345.442023-12-2384611Actual
3714726671.002025-03-222073Actual
1783075521.002023-09-221475Actual
25503239.062024-04-2192611Actual
170179970.002023-08-224676Actual
333728674.322024-11-2124711Actual
278531822.342024-06-2161113Actual
13010100.002023-04-226556Budget
3899413895.702025-04-2260311Actual
36334396.002025-02-209246Actual
11858280.002023-03-228146Budget
2057113.532023-11-2284612Actual
8919750.002022-12-237268Budget
27824572086.952024-06-214712Actual
303881710.002024-09-218714Actual
19724486.002023-11-229214Actual
224344697.662024-01-2052611Actual
215995721.082023-12-2328712Actual
13622373.002023-05-227314Actual
55989005.792022-09-222278Actual
1567115372.002023-07-23774Actual
28114471.002024-07-229414Actual
732109.002022-05-226866Actual
2475200.002022-07-238414Budget
266099171.142024-05-21100711Actual
2026630.002022-06-228767Actual
114650.002022-06-227113Actual
3049680.002022-07-236517Actual
1635025.232023-07-2371611Actual
23973416.002024-03-218736Actual
17930399.002023-09-229036Actual
23206-286.792024-02-209118Actual
21670-245.002024-01-209163Actual
2545224.162024-04-2168511Actual
12243280.002023-03-228728Budget
1257711.002023-04-229614Actual
12103661.002023-03-228067Actual
631934.002022-10-229456Actual
14284113.532023-05-2276311Actual
37509-194.002025-03-229156Actual
24046166.002024-03-217366Actual
355070.002022-08-228973Actual
174237074.302023-08-2233711Actual
18066268.002023-09-228317Actual
12841480.002023-04-228016Budget
9838380.002023-01-206667Budget
2496330.002024-04-217326Actual
28961727.372024-07-2280612Actual
624080.002022-10-226846Budget
6595331.392022-10-229018Actual
23737317.002024-03-219414Actual
34937591.002025-01-207364Actual
31702420.002024-10-219016Actual
207652225.002023-12-236264Actual
30199466.172024-08-2172613Actual
29801226.842024-08-218968Actual
3807835000.002025-03-2299612Actual
5492220.002022-09-227328Budget
16991218595.002023-08-22476Actual
512983.002022-09-227846Actual
1251730.002023-04-228373Budget
3464710712.662024-12-2233712Actual
14760368.002023-06-227265Actual
35855632.842025-01-2087213Actual
3649955087.002025-02-201977Actual
16602130327.002023-08-223773Actual
1699939785.002023-08-221976Actual
15258173.102023-06-2274211Actual
3527679488.002025-01-206017Actual
6352100.002022-10-227466Budget
25720283.002024-05-216763Actual
4656200.002022-09-228073Actual
570824.002022-10-228263Actual
23767585.002024-03-218764Actual
11105380.002023-02-208028Budget
2263200.002022-07-236713Budget
2954215.002024-08-216956Actual
1062150.002023-02-206826Budget
274321910.212024-06-218718Actual
135341018.002023-05-227263Actual
5011650.002022-09-226226Budget
86379315.002022-12-232076Actual
1490474.002023-06-227846Actual
813950.002022-12-238264Actual
23496.002022-05-229414Actual
12543220.002023-04-226814Actual
30911316.242024-09-216868Actual
20608-31601.882023-11-2246712Actual
149501342.002023-06-226266Actual
1199695640.002023-03-222176Actual
192504787.532023-10-222378Actual
3455687.992024-12-2285112Actual
7416100.002022-11-227456Budget
27243232.002024-06-218056Actual
34835747.002025-01-209763Actual
27192409.002024-06-218136Actual
16732619.002023-08-226515Actual
12674000.002022-06-226073Actual
2097030742.002023-12-236036Actual
3403513035.002024-12-226056Actual
338657653.002024-12-225365Actual
80861080.002022-12-238714Actual
1638-174.002022-06-229116Actual
8258200.002022-12-236865Budget
8617380.002022-12-238766Budget
1865042.002023-10-226873Actual
9734111.002023-01-208966Actual
26022546.002024-05-216226Actual
1789587.002023-09-228126Actual
19221198.052023-10-227868Actual
16121199.572023-07-237828Actual
38289469720.002025-04-22673Actual
930083894.002023-01-203574Actual
33007357.002024-11-216817Actual
9968200.002023-01-206628Budget
632220.002022-05-227346Budget
2959313.002024-08-219666Actual
2470533593.002024-04-213373Actual
15907186.002023-07-237456Actual
382097150.512025-03-2228713Actual
1523964.592023-06-2285111Actual
18835143867.002023-10-221575Actual
29862422.042024-08-2192111Actual
33126276.842024-11-216728Actual
12080301.002023-03-226567Actual
20717137.002023-12-238173Actual
3502760.002025-01-206965Actual
1934618.842023-10-2294311Actual
36570-227.702025-02-209128Actual
2170412558.002024-01-206073Actual
33173219.272024-11-218468Actual
3887864520.472025-04-225768Actual
1758415837.002023-09-226363Actual
3242151.082022-07-236728Actual
3715732261.002025-03-223473Actual
347104850.472024-12-2252613Actual
39263364.422025-04-2265113Actual
347162803.062024-12-2262613Actual
1740470951.022023-08-22101611Actual
10711196.002023-02-206546Actual
3257421397.002024-11-212273Actual
22971-245.002024-02-209136Actual
3065120.002024-09-218246Actual
38981339.062025-04-2280211Actual
13956397.002023-05-228066Actual
2598033625.002024-05-213275Actual
1969175.002023-11-228573Actual
13811191.002023-05-227316Actual
2711638966.002024-06-213875Actual
8344213.002022-12-237316Actual
36997225.822025-02-2078213Actual
3827460.002025-04-228263Actual
23145900.002024-02-208767Actual
249529.002024-04-219616Actual
2701730721.002024-06-212874Actual
28763188.002024-07-2292311Actual
274733823.882024-06-216168Actual
16145505.642023-07-236668Actual
354391690.512025-01-207268Actual
27489592.002024-06-218168Actual
21838875.002024-01-208015Actual
15009.002022-06-229615Actual
173751248.652023-08-2262611Actual
6032650.002022-10-228065Budget
2992358.002022-07-238166Actual
5317550.002022-09-228117Budget
3611299700.002025-02-201374Actual
32306124.172024-10-2183112Actual
23776391175.002024-03-2110164Actual
28844100.762024-07-2283611Actual
19945116.002023-11-226736Actual
310128200.002022-07-236067Budget
19259123250.352023-10-223778Actual
1504064584.002023-06-226067Actual
3889767.752025-04-228268Actual
31672180800.002024-10-213575Actual
5130380.002022-09-228046Budget
2152633.742023-12-2365112Actual
37238480.002025-03-227464Actual
14024-194.002023-05-229117Actual
11863100.002023-03-228346Budget
11360415.002023-03-226273Actual
719918411.002022-11-223875Actual
12221120.002023-03-227328Budget
224845660.442024-01-2028711Actual
1159227881.002023-03-225265Actual
5719218.002022-10-229063Actual
194821.822023-10-2282112Actual
38785444.002025-04-229267Actual
129761.002022-06-228173Actual
25302-195.882024-04-219168Actual
3187626881.002024-10-2110076Actual
37045117533.272025-02-204713Actual
2768090.122024-06-2168611Actual
26643489.072024-05-2161612Actual
15142600.002022-06-226165Budget
915621.002023-01-208473Actual
2298382.002024-02-207346Actual
234123213.582024-02-2060511Actual
267017754.102024-05-21100712Actual
2763379.482024-06-2185411Actual
14320144.382023-05-2287411Actual
17948259.002023-09-228046Actual
1406915177.002023-05-22877Actual
33948520.002024-12-228716Actual
14183147520.502023-05-229468Actual
3397692.002024-12-228926Actual
2616729144.002024-05-211476Actual
13870106.002023-05-227836Actual
37858330.552025-03-2281311Actual
1101513867.002023-02-202877Actual
2564121516.052024-04-2131712Actual
2652211.402024-05-2167511Actual
3126388.972024-09-2167113Actual
35321346.002025-01-207467Actual
625100.002022-05-226746Budget
222181264.742024-01-207718Actual
34702152.132024-12-2284213Actual
3891818710.522025-04-221878Actual
19692360.002023-11-228773Actual
2750644262.512024-06-21778Actual
4070150.002022-08-229256Actual
6808200.002022-11-226663Budget
2247426034.222024-01-2013711Actual
5795200.002022-10-228773Budget
61297.002022-10-229616Actual
3337842994.112024-11-2134711Actual
589538.002022-10-228264Actual
36009168344.002025-02-203573Actual
791387865.002022-12-235663Actual
1621399.702023-07-2378111Actual
18471335.002022-06-226266Actual
6318128.002022-10-229256Actual
1961361175.002023-11-226063Actual
34004311.002024-12-228936Actual
574720725.002022-10-223473Actual
11473200.002023-03-226764Budget
2268022245.002024-02-206073Actual
618027040.002022-10-226036Actual
66519419.442022-10-225368Actual
194346.002023-10-2296611Actual
3701263655.072025-02-2056613Actual
26365222.302024-05-218368Actual
715750.002022-11-228265Budget
18180602.612023-09-227428Actual
3741592.002025-03-227326Actual
13557473466.002023-05-22673Actual
577286.002022-10-227373Actual
317621269.002024-10-216146Actual
29139397.002024-08-218313Actual
26904365793.002024-06-213573Actual
26716350.382024-05-2180113Actual
9884650356.002023-01-20677Actual
12306166.242023-03-229068Actual
9347720.002023-01-208715Actual
385059.002022-08-227116Actual
58560.002022-10-225464Budget
25020204.002024-04-217746Actual
661750.002022-10-227128Budget
26162338062.002024-05-21476Actual
3006445.442024-08-2192212Actual
8382200.002022-12-236526Budget
9860750.002023-01-208067Budget
240061453.002024-03-216156Actual
26726127.572024-05-2192113Actual
1736335.872023-08-2290511Actual
7810487.452022-11-228068Actual
612868.002022-10-229416Actual
5455750.002022-09-228018Budget
29571333.002024-08-216666Actual
1705243534.002023-08-226067Actual
175833644.002023-09-226263Actual
7156380.002022-11-228165Budget
2449457458.212024-03-2131711Actual
3923200.002022-08-228726Budget
342152.002022-05-226815Actual
2882521299.032024-07-2260611Actual
2845729350.002024-07-222876Actual
97141159.002023-01-207666Actual
2583236360.002024-05-215364Actual
9583176.002023-01-208936Actual
259442190.002024-05-217665Actual
13536367.002023-05-227463Actual
38188360.912025-03-2290613Actual
1056123442.002023-02-206016Actual
1738893.312023-08-2278611Actual
2151859689.112023-12-2339711Actual
2356235000.002024-02-2099612Actual
148660.002022-06-228215Budget
38327245.002025-04-227773Actual
17929259.002023-09-228936Actual
44961500.002022-09-226213Budget
45491300.002022-09-226163Budget
790711.002022-12-239613Actual
6134850.002022-10-226126Budget
16843228.002023-08-228916Actual
36993310.032025-02-2073213Actual
319105352.002024-10-216167Actual
9984100.002023-01-207828Budget
10671200.002023-02-206836Budget
989618294.002023-01-202477Actual
2546743.312024-04-2189511Actual
200182945.002023-11-225266Actual
218850.002022-06-227168Budget
17139246417.792023-08-221228Actual
765088437.002022-11-221477Actual
1788955.002023-09-227326Actual
38175369.682025-03-2273613Actual
8844172828.542022-12-231228Actual
365931011.712025-02-207768Actual
16284679.502023-07-2362411Actual
3575672.042025-01-2069612Actual
32236145.442024-10-2168611Actual
1033844300.002023-02-205664Budget
4031550.002022-08-226256Budget
19192160.182023-10-228428Actual
22733290.002024-02-209414Actual
3760216.002025-03-229617Actual
134405.002023-04-229668Actual
3722126915.002025-03-225264Actual
3524412.002025-01-209666Actual
394488.002022-08-226836Actual
4634550.002022-09-226273Budget
4853190.002022-09-228415Actual
19831156.002023-11-226765Actual
12549400.002023-04-227314Budget
327311134.002024-11-218715Actual
7425116.002022-11-228156Actual
3798411072.242025-03-2240711Actual
2481712363.002024-04-212274Actual
109452857.002023-02-205767Actual
3280032939.002024-11-214075Actual
195125.012023-10-2285212Actual
8592380.002022-12-237266Budget
356322649.742025-01-2063611Actual
343931139.082024-12-2262311Actual
28324-92.002024-07-229126Actual
2893396.512024-07-2287212Actual
3060048.002024-09-218526Actual
2094669.002023-12-236626Actual
175241521.002023-08-2213712Actual
3611662956.002025-02-201974Actual
2502419.002024-04-218246Actual
32188108.212024-10-2183411Actual
234430.002022-07-238263Budget
1812112485.002023-09-221877Actual
116667655.002023-03-222075Actual
38931194424.402025-04-223578Actual
2357212093.542024-02-2019712Actual
29356284.002024-08-218915Actual
3954242.002022-08-227636Actual
27265311.002024-06-216666Actual
36496104437.002025-02-201477Actual
10501270.002023-02-207465Actual
2936849514.002024-08-216065Actual
33833-35318.002024-12-224374Actual
10977823.002023-02-208067Actual
1349012488.002023-05-219378Actual
217632076.002024-01-205764Actual
4581200.002022-09-228163Budget
8211200.002022-12-237815Budget
10459156.002023-02-208415Actual
8616410.002022-12-238766Actual
2130113513.452023-12-231878Actual
1578626515.002023-07-234075Actual
2288676946.002024-02-203775Actual
263751711.002024-05-219768Actual
2796311501.472024-06-2138713Actual
22290-171.642024-01-209168Actual
27067396.002024-06-216665Actual
14563-245.002023-06-229163Actual
38960168.852025-04-2289111Actual
18681319.002023-10-227314Actual
22046-109.002024-01-209156Actual
2786046.872024-06-2171113Actual
7293200.002022-11-228726Budget
36348263.002025-02-207756Actual
199956.002022-06-227167Actual
2504305.002022-07-236664Actual
35981409.002025-02-209063Actual
881200.002022-05-227467Budget
368392217.822025-02-2061112Actual
23254364.722024-02-207368Actual
3841917118.002025-04-222274Actual
3071275.002024-09-218466Actual
1703117.002022-06-226736Actual
194628963.692023-10-2240711Actual
26740399.502024-05-2176213Actual
16519855.002023-08-226513Actual
3135160021.672024-09-2114713Actual
1355814536.002023-05-22773Actual
2197837.002024-01-206936Actual
27301158561.002024-06-212176Actual
3418511.002024-12-229667Actual
34497149.702024-12-2284611Actual
2675870967.492024-05-2156613Actual
31340-161.902024-09-2191613Actual
1356932033.002023-05-222473Actual
4861-228.002022-09-229115Actual
17176432.912023-08-226568Actual
32923210.002024-11-217756Actual
107984.002023-02-209656Actual
146854.002022-06-226915Actual
29458116.002024-08-216526Actual
16973724.002023-08-227666Actual
241640.002022-07-237873Budget
3012330961.972024-08-2134712Actual
2429382476.862024-03-213178Actual
2036463.532023-11-2281311Actual
3373460.002024-12-228573Actual
35201147.002025-01-208156Actual
17137473.822023-08-229418Actual
20835709.002023-12-237715Actual
288862711.452024-07-2261112Actual
369425161.002022-08-224074Actual
15196222790.082023-06-221378Actual
347747632.002025-01-206113Actual
937949.002023-01-207165Actual
299988421.132024-08-2128711Actual
337801056.002024-12-226564Actual
26571225.232024-05-2187611Actual
7787200.002022-11-226568Budget
319191251.002024-10-217267Actual
29286486.002024-08-217364Actual
1862268867.002023-10-221473Actual
319891910.212024-10-218718Actual
11950380.002023-03-227266Budget
29280710.002024-08-216664Actual
25262179.872024-04-218328Actual
2080167328.002023-12-231574Actual
9582585.002023-01-208736Actual
22772257906.002024-02-2010164Actual
52932100.002022-09-226217Budget
131908.002023-04-229617Actual
22756150.002024-02-207864Actual
8088213.002022-12-238914Actual
85231065.002022-12-236256Actual
36591645.032025-02-207468Actual
14041252.002023-05-226867Actual
689126.002022-11-226873Actual
306931819.002024-09-216166Actual
375881353.002025-03-227717Actual
26070586.002024-05-219036Actual
2483514.002022-07-239214Actual
1415646662.562023-05-226068Actual
242771211393.352024-03-21478Actual
1141200.002022-06-226713Budget
1364539647.002023-05-226064Actual
187317110.002023-10-229464Actual
373001389.002025-03-228015Actual
183128.002022-06-229456Actual
17090.002022-05-228173Budget
9051100.002023-01-206763Budget
10488380.002023-02-206665Budget
10305183.002023-02-207414Actual
3328665.652024-11-2184311Actual
36289197.002025-02-206736Actual
67718.002022-05-227156Actual
1014496.542022-05-227728Actual
342371773.842024-12-228718Actual
200227364.002023-11-225766Actual
16210188.002023-07-2374111Actual
717584800.002022-11-2210165Budget
38690261.002025-04-228966Actual
16673293.002023-08-226564Actual
222751432.932024-01-207268Actual
2931018879.002024-08-21874Actual
25644505.022024-04-2134712Actual
10595120.002023-02-208316Actual
28646955.642024-07-228768Actual
273851237031.002024-06-21677Actual
632582898.002022-10-225666Actual
2527312093.732024-04-215368Actual
382024332.912025-03-2218713Actual
32639437.002024-11-218914Actual
16828120.002023-08-226816Actual
30973262.472024-09-2173111Actual
1787291.002023-09-228516Actual
341891193775.002024-12-22477Actual
7217100.002022-11-226816Budget
1114120795.412023-02-206368Actual
2615159.002024-05-218466Actual
142363000.002022-06-229964Actual
5954200.002022-10-226815Budget
740659.002022-11-226756Actual
5322169.002022-09-228317Actual
1778817624.002023-09-225265Actual
98471000.002023-01-207267Budget
389111428714.072025-04-22478Actual
38979308.212025-04-2277211Actual
1120315174.092023-02-202878Actual
14971162.002023-06-228966Actual
2571461803.002024-05-216063Actual
273498163.002024-06-215467Actual
361207068.002025-02-202374Actual
3870012993.002025-04-22776Actual
2055550.762023-11-2265612Actual
1664463.002023-08-227114Actual
2350717.782024-02-2066112Actual
312862597.792024-09-2161213Actual
22287546.552024-01-208768Actual
3342593706.082022-07-23678Actual
1903212485.002023-10-221876Actual
1516979.872023-06-227168Actual
193919.272023-10-2282511Actual
2334936.932024-02-2084211Actual
2742280.002022-07-238116Budget
3112575191.522024-09-2129711Actual
569032.002022-10-227163Actual
31175111.402024-09-2173212Actual
3186641631.002024-10-213276Actual
1669623500.002023-08-229464Actual
140355467.002023-05-226167Actual
1936280.002022-06-226717Budget
2309062192.002024-02-206017Actual
3156762956.002024-10-211974Actual
34483212.472024-12-2267611Actual
95453300.002023-01-206136Budget
298123900.002022-05-2210164Budget
1493810.002022-06-228715Actual
2247517865.992024-01-2014711Actual
25172248.002024-04-217867Actual
32610405.002024-11-218773Actual
30976625.242024-09-2177111Actual
3195526881.002024-10-212877Actual
255510976.002022-07-231874Actual
98321900.002023-01-206267Budget
1590533.002023-07-237156Actual
3270410.182022-07-238728Actual
1986410701.002023-11-221875Actual
2581977.002024-05-218214Actual
323155.002024-10-2196112Actual
33765475.002024-12-229014Actual
226021590.002024-02-208013Actual
2433050.762024-03-2194111Actual
1592820495.002023-07-236066Actual
23099468.002024-02-207317Actual
4237161.002022-08-226867Actual
25591131.612024-04-2153612Actual
1837518.842023-09-2267511Actual
38544319.002025-04-228116Actual
26061104.002024-05-217836Actual
1693722.002023-08-227156Actual
1260119746.002022-06-223573Actual
14995104149.002023-06-223176Actual
26376781.002022-07-236365Actual
20637123747.002023-12-231223Actual
4066200.002022-08-228756Budget
239551404.002024-03-216236Actual
3410261913.002024-12-221576Actual
8281140.002022-12-238365Actual
1761145000.002023-09-229963Actual
26187350000.002024-05-214276Actual
121583600.002023-03-226118Budget
1693467.002023-08-226756Actual
5239310.002022-09-228166Actual
1999211051.002023-11-226056Actual
11476208.002023-03-226864Actual
2261721701.002024-02-205363Actual
9327205.002023-01-207415Actual
3288517356.002024-11-216046Actual
2451723.102024-03-2176112Actual
38273608.002025-04-228163Actual
3507924634.002025-01-206016Actual
13480-14059.802023-05-219275Actual
17523207.152023-08-228712Actual
32186294.382024-10-2181411Actual
1113419100.002023-02-206068Budget
251361069.002024-04-217717Actual
54307201.222022-09-226118Actual
2643970.972024-05-2165211Actual
20390226.302023-11-2280411Actual
39087128.422025-04-2268611Actual
2437177.362024-03-2176311Actual
26741718.812024-05-2177213Actual
28601482.912024-07-227328Actual
360561863.002025-02-207714Actual
21494183108.432023-12-23101611Actual
1424947.572023-05-2265211Actual
17729990.002023-09-229764Actual
38657170.002025-04-228956Actual

Generated 2025-06-21 22:17:46.698 UTC