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32081 items

NOTE: Only 1000 elements of total 32081 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002022-09-237363Budget
881280.002022-12-247118Budget
101496384.002023-02-215363Actual
38254109405.002025-04-235663Actual
36061480.002025-02-218314Actual
2814842192.002024-07-239464Actual
6907154.002022-11-238073Actual
349131620.002025-01-218714Actual
2555992.252024-04-2290112Actual
33353241.192024-11-2292611Actual
21269114.722023-12-246868Actual
1969175.002023-11-238573Actual
30226116782.382024-08-2215713Actual
29433125.002024-08-226716Actual
1496324.002022-06-239015Actual
17625.002022-05-238473Actual
3416584.002024-12-236967Actual
890676.002022-05-238067Actual
374537775.002022-08-231225Actual
222200.002022-05-238314Budget
1461063.002023-06-237873Actual
53472700.002022-09-236167Budget
5636297.002022-10-237613Actual
30391573502.002022-07-244376Actual
18974106.002023-10-237456Actual
2240539.062024-01-2194311Actual
361385963.002025-02-216215Actual
1301818.002023-04-236956Actual
515110400.002022-09-236056Actual
2028985731.472023-11-233978Actual
227424652.002024-02-216164Actual
83460.002022-05-238217Budget
7834733776.872022-11-23678Actual
3195279.872022-07-246818Actual
38407532500.002025-04-2310164Actual
14516369.002023-06-237413Actual
850220.002022-12-248246Budget
26102746.002024-05-226256Actual
19950140.002023-11-237436Actual
13932-123.002023-05-239156Actual
17604197.002023-09-238963Actual
15534585.002023-07-248163Actual
38463134861.002025-04-231225Actual
5977185.002022-10-238415Actual
18371377.362023-09-2361511Actual
654723131.002022-10-233877Actual
1737317367.042023-08-2360611Actual
1520114728.632023-06-232078Actual
35934778.002025-02-217313Actual
4276113300.002022-08-2310167Budget
976121571.002023-01-213276Actual
29133795.002024-08-227613Actual
953140.002023-01-218526Budget
3764200.002022-08-236765Actual
6903100.002022-11-237773Budget
26932111.002024-06-228973Actual
1538658400.782023-06-2335711Actual
15119307.152023-06-238518Actual
32934-134.002024-11-229156Actual
13649488.002023-05-236564Actual
129141675.002023-04-236236Actual
33291-99.242024-11-2291311Actual
9726100.002023-01-218366Budget
5261486547.002022-09-23676Actual
2830810.002024-07-236926Actual
728285.002022-05-236666Actual
14015945.002023-05-238017Actual
54801501.112022-09-236228Actual
2846134237.002024-07-233376Actual
34396115.652024-12-2367311Actual
245257.142024-03-2285112Actual
6213100.002022-10-238336Budget
302021411.802024-08-2276613Actual
175194811.492023-08-23101612Actual
300385.002024-08-2296112Actual
7076189.002022-11-236715Actual
393151374.962025-04-2354613Actual
76573436.002022-11-232377Actual
8462112.002022-12-248536Actual
29378962.002024-08-227265Actual
2288925771.002024-02-214075Actual
110802446.582023-02-216128Actual
4790767578.002022-09-23474Actual
10724100.002023-02-217446Budget
1731897.572023-08-2366411Actual
26411209.272024-05-2265111Actual
8803838.982022-12-246518Actual
406149.002022-08-238456Actual
380442478.462025-03-2353612Actual
3337929269.392024-11-2235711Actual
71262200.002022-11-236265Budget
2580012.002024-05-229473Actual
3257024696.002024-11-221873Actual
14302961.422023-05-2362411Actual
2072044.002023-12-248473Actual
185301680.582023-09-2315712Actual
25176221.002024-04-228367Actual
2266156836.002024-02-211973Actual
2491722025.002024-04-223375Actual
28436389.002024-07-239066Actual
12231380.002023-03-238028Budget
2173953.002024-01-216914Actual
3438546.502024-12-2389211Actual
2123879.872023-12-247128Actual
74492400.002022-11-235766Budget
12757540.002023-04-237765Actual
233844.002024-02-2196311Actual
235916624.292024-02-21100712Actual
32835122.002024-11-226626Actual
176695874.002023-09-236114Actual
1194960.002023-03-237166Budget
354258451.242025-01-215368Actual
1762725753.002023-09-232873Actual
29576212.002024-08-227266Actual
610259.002022-05-239036Actual
1883610701.002023-10-231875Actual
6934836.002022-11-236514Actual
1717536238.122023-08-236368Actual
3534326885.002025-01-21777Actual
21753248.002024-01-218914Actual
13296342.002023-04-236718Actual
29656130353.002024-08-225667Actual
286401025.342024-07-238068Actual
24389807.162024-03-2262411Actual
2540796.512024-04-2281311Actual
26418133.742024-05-2274111Actual
3193200.002022-07-246718Budget
1832311.402023-09-2369311Actual
6640380.002022-10-238728Budget
4464769816.942022-08-23678Actual
1145217682.002023-03-235264Actual
3172048.002024-10-227826Actual
12291480.002023-03-238068Budget
10507182.002023-02-217865Actual
97550.002022-05-238218Budget
114770.002022-06-237113Budget
14242225.232023-05-2392111Actual
13104410.002023-04-238766Actual
18014246.002023-09-239066Actual
3410930106.002024-12-232476Actual
3257735267.002024-11-222873Actual
2109520206.002023-12-242876Actual
78030604.002022-05-231976Actual
4462428254.522022-08-2310168Actual
21427-112.002023-12-2491411Actual
3879817287.002025-04-231877Actual
6302280.002022-10-238056Budget
12842280.002023-04-238116Budget
2353829.482024-02-2166612Actual
26873225.002024-06-228563Actual
14911227.002023-06-238746Actual
35687604504.282025-01-2146711Actual
24859246.002024-04-229415Actual
2286343000.002024-02-219965Actual
21081352202.002023-12-24476Actual
2276530.002022-07-247713Actual
30406875.002024-09-226664Actual
9994179.872023-01-218428Actual
235219.272024-02-2184112Actual
731100.002022-05-236866Budget
7690300.002022-11-237318Budget
37026783.722025-02-2174613Actual
5226220.002022-09-237366Budget
36350320.002025-02-218056Actual
25911252.002024-05-227815Actual
27617341.192024-06-2265411Actual
23128655.002024-02-216667Actual
9549280.002023-01-216536Budget
28221246.002024-07-236865Actual
2714713.002024-06-229616Actual
34978187599.002025-01-213574Actual
33232148.632024-11-2285111Actual
9510120.002023-01-217326Budget
380939723.282025-03-2324712Actual
36562608.672025-02-218128Actual
316071215.002024-10-228715Actual
7296-103.002022-11-239126Actual
8415234.002022-12-248726Actual
1280919443.002023-04-234075Actual
8156436600.002022-12-2410164Budget
1025974.002023-02-217673Actual
1950411.402023-10-2376212Actual
29910110.342024-08-2283311Actual
19227125.332023-10-238568Actual
8751200.002022-12-248367Budget
33005943.002024-11-226617Actual
14838844.002023-06-236126Actual
36811419264.952025-02-216711Actual
36810112528.392025-02-214711Actual
16526380.002023-08-237413Actual
2000383.002023-11-237656Actual
1949615.652023-10-2365212Actual
3696434.592025-02-2169113Actual
38751385.002025-04-239417Actual
1468763000.002023-06-239964Actual
3763871000.002025-03-239967Actual
13991144960.002023-05-233576Actual
21670-245.002024-01-219163Actual
28647173.812024-07-238968Actual
11639189.002023-03-238365Actual
1565540.002023-07-248264Actual
26867299.002024-06-227863Actual
1379149272.002023-05-233475Actual
142151342443.222023-05-234578Actual
2144633.742023-12-2481511Actual
1379540.002022-06-236564Actual
100829005.792023-01-212278Actual
2922121.002024-08-226973Actual
29050201.262024-07-2384213Actual
29340328.002024-08-226715Actual
32509866.002024-11-227613Actual
4120137.002022-08-238366Actual
24861120734.002024-04-221225Actual
7340111.002022-11-238536Actual
1948619.912023-10-2387112Actual
27181447.002024-06-226636Actual
7104100.002022-11-238515Budget
5748126961.002022-10-233573Actual
7377380.002022-11-238046Budget
275188.002022-07-248516Actual
12771100.002023-04-238565Budget
4136167185.002022-08-2310166Actual
2752146788.322024-06-223278Actual
8230320.002022-12-249215Actual
3765742432.002025-03-233277Actual
20881428.002023-12-249265Actual
2393985.002024-03-228026Actual
3476210233.022024-12-2332713Actual
3391932559.002024-12-233475Actual
133241228.382023-04-238718Actual
255816.082024-04-2283212Actual
2502753.002024-04-228546Actual
2614029.002024-05-227166Actual
1102044070.002023-02-213477Actual
26305484.422024-05-228418Actual
20919279.002023-12-246616Actual
42292517.002022-08-236367Actual
3956480.002022-08-237736Budget
1554510.002023-07-249663Actual
27930211.782024-06-2284613Actual
130661300.002023-04-236266Budget
10917955.002023-02-218017Actual
22828126589.002024-02-211225Actual
9085220.002023-01-219063Actual
1356681188.002023-05-232173Actual
33698100674.002024-12-232173Actual
36600175.332025-02-218568Actual
99153601.152023-01-216218Actual
29915183.742024-08-2290311Actual
34874158.002025-01-217373Actual
1423419.912023-05-2382111Actual
1620021375.632023-07-2460111Actual
22255119.272024-01-218928Actual
13321243.512023-04-238418Actual
6825380.002022-11-237763Budget
37864128.422025-03-2389311Actual
192351436.002023-10-239768Actual
2329228784.952024-02-213278Actual
24892-201.002024-04-229165Actual
3012112168.012024-08-2232712Actual
1495620.002023-06-236966Actual
39346893.002025-04-2397613Actual
1736148.632023-08-2387511Actual
29514104.002024-08-226746Actual
30970127.362024-09-2268111Actual
1543837.992023-06-2376612Actual
2534525.232024-04-2271111Actual
3865467.002025-04-238456Actual
2044168.852023-11-2367611Actual
706516371.002022-11-2310074Actual
2294490.002024-02-219226Actual
37793179.492025-03-2367111Actual
38114148.622025-03-2368113Actual
1383240.002022-06-236764Actual
37046394308.602025-02-216713Actual
21556175.232023-12-2462612Actual
9676176.002023-01-218756Actual
38763506.002025-04-236567Actual
341441530.002024-12-238717Actual
22689150.002024-02-217373Actual
31646514.002024-10-229265Actual
23870626521.002024-03-22475Actual
17856342.002023-09-236516Actual
16846466.002023-08-239216Actual
16891497.002023-08-238036Actual
1732768.852023-08-2378411Actual
323232651.872024-10-2262612Actual
1281211755.002023-04-2310075Actual
2296-301.002022-07-249113Actual
4929433300.002022-09-2310165Budget
31426215.002024-10-228363Actual
18167435.942023-09-239418Actual
3627336.002025-02-218326Actual
3863615018.002025-04-236056Actual
10733515.002023-02-218046Actual
1007933121.402023-01-211978Actual
150982201.002022-06-235665Actual
320261648.082024-10-225468Actual
64891400.002022-10-237267Budget
25779167.002024-05-226673Actual
6446200.002022-10-238317Budget
184689.272023-09-2368112Actual
3683037703.592025-02-2135711Actual
2095011.002023-12-247126Actual
31630399.002024-10-227265Actual
11090110.172023-02-216828Actual
161377286.072023-07-245468Actual
1164100.002022-06-238313Budget
28778351.832024-07-2377411Actual
8695720.002022-12-248717Actual
3020745.112024-08-2282613Actual
7389380.002022-11-238746Budget
694184.002022-11-236914Actual
18037107970.002023-09-233176Actual
1627111.402023-07-2482311Actual
93525964.002022-05-233877Actual
35645555.022025-01-2180611Actual
37631265.002025-03-238967Actual
31116110483.672024-09-2215711Actual
188590.002022-06-238566Budget
28132660.002022-07-246136Actual
2674720.002022-07-248765Actual
168139.002022-06-238526Actual
1360379.002023-05-238473Actual
15039109251.002023-06-235767Actual
2230019331.742024-01-21878Actual
1421820229.862023-05-2360111Actual
910821552.002023-01-212873Actual
3005920.972024-08-2285212Actual
725087.002022-11-239416Actual
1019380.002023-02-218363Budget
6480380.002022-10-236667Budget
39004336.942025-04-2374311Actual
28633138.962024-07-237168Actual
2418226019.002024-03-224077Actual
168242729.002023-08-236216Actual
4829240.002022-09-236715Actual
38130145.112025-03-2390113Actual
34468-43.922024-12-2391511Actual
2549667.782024-04-2283611Actual
118467900.002022-06-235663Budget
2804325683.002024-07-232073Actual
1682116640.002023-08-2310075Actual
1830027.362023-09-2376211Actual
42727.002022-08-239667Actual
2419100.002022-07-248073Budget
3119661026.362024-09-2256612Actual
14362126036.092023-05-23101611Actual
663338.962022-10-238228Actual
17731439445.002023-09-2310164Actual
31635306.002024-10-227865Actual
10850380.002023-02-218766Budget
2784037454.652024-06-2231712Actual
14448329.492023-05-2361612Actual
3866591544.002025-04-235666Actual
1786034.002023-09-236916Actual
8954503384.702022-12-2410168Actual
1336780.002023-04-238328Budget
3355043.362024-11-2282213Actual
37586363.002025-03-237417Actual
146583517.002023-06-236164Actual
340038.002022-08-238213Actual
6616.002022-05-239646Actual
460638113.002022-09-231373Actual
34174657.002024-12-238167Actual
3166275018.002024-10-222175Actual
1587814.002023-07-246946Actual
48760.002022-05-237116Budget
35208172.002025-01-219056Actual
36929273350.532025-02-214712Actual
23743100881.002024-03-225664Actual
320511092.012024-10-228768Actual
353180.002022-08-237673Actual
1355211.002023-05-239663Actual
1055231463.002023-02-213475Actual
88471800.002022-12-246128Budget
288665727.462024-07-2320711Actual
33900644392.002024-12-23475Actual
2845414978.002024-07-232276Actual
22467107.002024-01-2197611Actual
20659992.002023-12-248063Actual
27484393.512024-06-227468Actual
41712100.002022-08-236217Budget
55630.002022-05-238526Budget
248683728.002024-04-226165Actual
391995221.072025-04-2357612Actual
1541564.592023-06-2389112Actual
39146112.462025-04-2368112Actual
9575138.002023-01-218336Actual
1056223800.002023-02-216016Budget
35148600.002025-01-218036Actual
1928381.612023-10-2383111Actual
2722195.002024-06-228446Actual
2836350.002024-07-237146Actual
305385248.002024-09-222375Actual
2541352.892024-04-2289311Actual
93637554.002022-05-233977Actual
1824143057.942023-09-231978Actual
30204197.752024-08-2278613Actual
2795654768.942024-06-2229713Actual
2402264.002024-03-228356Actual
9066349.002023-01-217763Actual
36334396.002025-02-219246Actual
26883419318.002024-06-2210163Actual
1897576.002023-10-237656Actual
27823345956.142024-06-22101612Actual
25093326.002024-04-229766Actual
5130380.002022-09-238046Budget
137423048.002023-05-236265Actual
31595176.002024-10-227115Actual
19832120.002023-11-236865Actual
2465373813.002024-04-225663Actual
138841567.002023-05-236146Actual
307854531.002024-09-226167Actual
2614919.002024-05-228266Actual
24649119408.002024-04-221223Actual
2835518241.002024-07-236046Actual
807973.002022-12-248214Actual
17210327105.662023-08-231578Actual
29259385.002024-08-228314Actual
2416639785.002024-03-221977Actual
11189619724.752023-02-21478Actual
5216177.002022-09-236666Actual
493312464.002022-09-23775Actual
29450374.002024-08-229016Actual
3227910305.212024-10-2233711Actual
12749650.002023-04-237265Budget
25726296.002024-05-227463Actual
22419197.572024-01-2177411Actual
2910200.002022-07-246556Budget
275200.002022-05-237864Budget
20982449.002023-12-247736Actual
23395200.762024-02-2174411Actual
52302758.002022-09-237666Actual
359149029.492025-01-2132713Actual
3791025.232025-03-2378511Actual
3055322100.002024-09-2210075Actual
246119578.602024-03-2232712Actual
3419617287.002024-12-231877Actual
98533200.002023-01-217667Budget
9536-86.002023-01-219126Actual
20134160.002023-11-238367Actual
38246-522.002025-04-239113Actual
1148300.002022-06-237313Budget
58247.002022-05-236936Actual
9770353654.002023-01-214676Actual
248961043.002024-04-229765Actual
2598244321.002024-05-223475Actual
36444367.002025-02-218417Actual
3949220.002022-08-237336Budget
646915400.002022-10-235767Budget
830950.002022-05-238017Budget
32467901.002024-10-2297613Actual
939850.002023-01-218265Budget
561072185.762022-09-233978Actual
38853182.902025-04-236828Actual
33401460.342024-11-2280112Actual
18404996.522023-09-2362611Actual
2509811027.002024-04-22776Actual
2081235023.002023-12-243274Actual
974147500.002023-01-219966Actual
26975770.002024-06-226564Actual
2411100.002022-07-247473Budget
976200.002022-05-238318Budget
313173046.922024-09-2262613Actual
2646144.382024-05-2294211Actual
3081164507.002024-09-229467Actual
264092057.182024-05-2261111Actual
12632720.002023-04-238764Actual
36186605.002025-02-218165Actual
87163057.002022-12-246167Actual
223210395.212022-06-231878Actual
32931208.002024-11-228756Actual
2148689.062023-12-2489611Actual
3778241383.672025-03-233878Actual
29179365.002024-08-229063Actual
29167311.002024-08-227463Actual
3361852393.462024-11-2239713Actual
24049323.002024-03-227766Actual
2083950.002023-12-248215Actual
34990712.002025-01-216615Actual
34079362.002024-12-237766Actual
36588123.812025-02-217168Actual
36221115892.002025-02-213575Actual
240481098.002024-03-227666Actual
8059200.002022-12-246814Budget
3797310390.312025-03-2324711Actual
3932244.002022-05-236365Actual
3707380454.002025-03-236013Actual
32932109.002024-11-228956Actual
23568780.562024-02-2113712Actual
1690968.002023-08-236846Actual
3696546.872025-02-2171113Actual
3308333566.002024-11-223377Actual
3760613604.002025-03-235467Actual
2506200.002022-07-246764Budget
591613105.002022-10-23774Actual
17564114.002023-09-238213Actual
17137473.822023-08-239418Actual
2143433.742023-12-2465511Actual
17134396.542023-08-239018Actual
26086242.002024-05-227746Actual
28896310.342024-07-2376112Actual
1995988.002023-11-238536Actual
283821454.002024-07-236156Actual
28234220.002024-07-238465Actual
25058137.002024-04-229256Actual
39216939.072025-04-2380612Actual
3735947217.002025-03-231975Actual
158015680.002022-06-232475Actual
12279850.002023-03-237268Budget
37231928.002025-03-236664Actual
15241132.682023-06-2389111Actual
23957193.002024-03-226636Actual
33127202.602024-11-226828Actual
7276.002022-05-236863Actual
23496.002022-05-239414Actual
2334712.462024-02-2182211Actual
28098741.002024-07-237314Actual
3186826915.002024-10-223476Actual
1033746622.002023-02-215664Actual
10712200.002023-02-216546Budget
26780141.612024-05-2284613Actual
7293200.002022-11-238726Budget
224652500.812024-01-2194611Actual
3433245054.952024-12-234078Actual
2242315.652024-01-2182411Actual
37292405.002025-03-236815Actual
3036741929.002024-09-2210073Actual
30432447709.002024-09-2210164Actual
25702312.002024-05-228913Actual
3805112393.542025-03-2363612Actual
34222434.422024-12-236718Actual
32167-121.582024-10-2291311Actual
18044103375.002023-09-233976Actual
266423971.052024-05-2260612Actual
8224147.002022-12-248515Actual
179913030.002023-09-236166Actual
26352393.512024-05-226768Actual
99642185.972023-01-216228Actual
315431120.002024-10-228064Actual
5131310.002022-09-238046Actual
1959796.002023-11-238213Actual
35482138965.792025-01-213778Actual
2065162.002023-12-246963Actual
237808244.002024-03-22874Actual
31219150.762024-09-2285612Actual
22854105.002024-02-218565Actual
17690339.002023-09-239014Actual
30453239293.002024-09-223574Actual
1212151335.002023-03-239467Actual
18218592.002023-09-238168Actual
91725100.002023-01-216114Budget
345211880.582024-12-2323711Actual
11095220.782023-02-217328Actual
35968456.002025-02-217363Actual
71848232.002022-11-231875Actual
336371587.002024-12-238013Actual
34935135.002025-01-217164Actual
22823290.002024-02-219015Actual
11360415.002023-03-236273Actual
15350345.452023-06-2380611Actual
31646294.002022-05-233174Actual
364725179.002025-02-217667Actual
33024-424.002024-11-229117Actual
185206.002023-09-2396612Actual
300190.002022-07-248566Budget
18407116.722023-09-2366611Actual
12354200.002023-04-236713Budget
4513272.002022-09-237613Actual
2922229.002024-08-227173Actual
1120625512.162023-02-213278Actual
2457952.892024-03-2280612Actual
440916000.002022-08-236068Budget
20029108.002023-11-236766Actual
3279272812.002024-11-223175Actual
38899195.022025-04-238468Actual
10997210.002023-02-219767Actual
1618930348.622023-07-243278Actual
2626616076.002024-05-222077Actual
326643298.002024-11-227664Actual
744311817.002022-11-235266Actual
274733823.882024-06-226168Actual
8744195.002022-12-247867Actual
163351.002023-07-2496511Actual
1357345431.002023-05-233273Actual
1893710.002023-10-239636Actual
379601130613.322025-03-234711Actual
3092290.482024-09-228268Actual
32769-334.002024-11-229165Actual
1747423.102023-08-2380212Actual
4824550.002022-09-236515Budget
11235300.002023-03-237313Budget
352142.002022-08-236873Actual
26183144561.002024-05-223776Actual
4363100.002022-08-236728Budget
343648398.792024-12-2360211Actual
11300360.002023-03-237763Actual
32009907.162024-10-227728Actual
2682798.002024-06-227113Actual
1852235000.002023-09-2399612Actual
3906349.702025-04-2381511Actual
645243.002022-05-238146Actual
3316100.002022-07-247868Budget
215543404.012023-12-2460612Actual
30470508.002024-09-227315Actual
2497120.002024-04-228326Actual
1947712.462023-10-2376112Actual
2433833.742024-03-2267211Actual
587760.002022-10-237164Budget
35583377.362025-01-2177411Actual
6029192.002022-10-237865Actual
561122143.922022-09-234078Actual
288759182.852024-07-2333711Actual
18693292.002023-10-238914Actual
21642683.002024-01-215463Actual
559533121.402022-09-231978Actual
40255.002022-05-236965Actual
29985713377.882024-08-226711Actual
273164820988.002024-06-224376Actual
3369268043.002024-12-231373Actual
13150480.002023-04-236517Budget
309621386496.432024-09-224678Actual
26859270.002024-06-226863Actual
19703683.002023-11-236514Actual
217989893.002024-01-21774Actual
2754087.992024-06-2271111Actual
1348200.002022-06-238314Budget
15647255.002023-07-247264Actual
382840199.002022-08-233775Actual
35848210.032025-01-2178213Actual
67916600.002022-11-235363Budget
3611360602.002025-02-211474Actual
36631122163.962025-02-213578Actual
251861696.002024-04-229767Actual
33768384.002024-12-239414Actual
27814766.732024-06-2287612Actual
4442280.002022-08-238168Budget
256344137.012024-04-2220712Actual
894944435.242022-12-249468Actual
260205912.002024-05-226026Actual
165059051.992023-07-2432712Actual
3248929482.502024-10-2234713Actual
23057406.002024-02-219266Actual
24752246.002024-04-227414Actual
31143160.342024-09-2267112Actual
36627101128.722025-02-213178Actual
18064743.002023-09-238117Actual
195012.892023-10-2371212Actual
143858580.712023-05-2338711Actual
26330661.702024-05-228128Actual
1425043.312023-05-2366211Actual
30575284.002024-09-228916Actual
224081708.242024-01-2161411Actual
2979431.002022-07-247266Actual
18804210.002023-10-236865Actual
534526700.002022-09-236067Budget
21060215.002023-12-247266Actual
1798620967.002023-09-235266Actual
18217955.642023-09-238068Actual
3903736.932025-04-2382411Actual
3910287.002022-08-238026Actual
205413.952023-11-2385212Actual
3035884.002024-09-228473Actual
27143218.002024-06-228916Actual
9720430.002023-01-218066Actual
17963127.002023-09-236556Actual
638949491.002022-10-231476Actual
20902136788.002023-12-242975Actual
13509294.002023-05-238413Actual
22713296.002024-02-216714Actual
11001117184.002023-02-21477Actual
22037188.002024-01-218056Actual
3890671684.242025-04-239468Actual
129093.002022-06-237773Actual
2504041.002024-04-226856Actual
1021662394.002023-02-211573Actual
3546334118.382025-01-21778Actual
11953220.002023-03-237366Budget
32722643.002024-11-227615Actual
2258320400.082024-01-2139712Actual
2496671.002024-04-227726Actual
2539912.462024-04-2269311Actual
1111080.002023-02-218328Budget
24759220.002024-04-228314Actual
2159312093.542023-12-2419712Actual
1903610603.002023-10-232276Actual
3845200.002022-08-236716Budget
40861928.002022-08-236166Actual
7694380.002022-11-237618Budget
1784226763.002023-09-233275Actual
34979162527.002025-01-213774Actual
28343711.002024-07-238036Actual
616315.002022-10-238226Actual
1446362.462023-05-2380612Actual
2398111.002022-07-246573Actual
15659527.002023-07-248764Actual
212749.572022-06-236928Actual
23468-132.222024-02-2191611Actual
255117441.322024-04-227711Actual
8151310.002022-12-249264Actual
302337861.052024-08-2224713Actual
136422000.002022-06-235264Budget
9408252.002023-01-219065Actual
21226693.522023-12-249218Actual
1531950.762023-06-2383411Actual
206123573.002022-06-234077Actual
386801134.002025-04-237666Actual
30967359.282024-09-2265111Actual
2519490682.002024-04-221477Actual
151121395.052023-06-237718Actual
727980.002022-11-237826Budget
36654561.412025-02-2181111Actual
19649106170.002023-11-231373Actual
2442934.802024-03-2281511Actual
133794.002023-04-239628Actual
2576362904.002024-05-223273Actual
36977632.842025-02-2187113Actual
2329874910.052024-02-213978Actual
15392157758.582023-06-2346711Actual
1117043.512023-02-218268Actual
23176100165.002024-02-213777Actual
22002118.002024-01-216746Actual
309065561.792024-09-226268Actual
1851216.722023-09-2383612Actual
28589537.452024-07-239418Actual
37438471.002025-03-236636Actual
401029.002022-08-238246Actual
39217581.622025-04-2381612Actual
36288387.002025-02-216636Actual
172164739.052023-08-232378Actual
2578163.002024-05-226873Actual
21843155.002024-01-218515Actual
17957-138.002023-09-239146Actual
10902200.002023-02-216817Budget
177953479.002023-09-236265Actual
27624350.772024-06-2274411Actual
1568831303.002023-07-243474Actual
1742533583.302023-08-2335711Actual
1727337.992023-08-2378211Actual
17514-168.392023-08-2391612Actual
74586500.002022-11-236366Budget
22136-222.002024-01-219117Actual
16284679.502023-07-2462411Actual
22133990.002024-01-218717Actual
368214462.542025-02-2122711Actual
16010-262.002023-07-249117Actual
1247830685.002023-04-233873Actual
1128790.002023-03-236863Budget
10933-197.002023-02-219117Actual
3373363.002024-12-238473Actual
1607025454.002023-07-243377Actual
2607317.002024-05-229636Actual
6055537826.002022-10-23475Actual
448023345.462022-08-233278Actual
64741900.002022-10-236267Budget
1606523102.002023-07-242477Actual
29572165.002024-08-226766Actual
32458141.612024-10-2283613Actual
39294.002022-08-239626Actual
2343280.002022-07-248163Budget
5882202.002022-10-237464Actual
1003160.002023-01-216868Budget
32071124857.952024-10-222178Actual
5953280.002022-10-236715Budget
16863128.002023-08-238026Actual
24837338.002024-04-226515Actual
2266017836.002024-02-211873Actual
12042848.002023-03-238017Actual
12373380.002023-04-238113Budget
17316807.162023-08-2362411Actual
10071908069.522023-01-21478Actual
17523207.152023-08-238712Actual
23707-43.002024-03-229173Actual
3526132615.002025-01-212476Actual
27739153.952024-06-2268112Actual
10374.002022-05-239628Actual
23400146.512024-02-2181411Actual
36305315.002025-02-218936Actual
34903403.002025-01-217414Actual
7091200.002022-11-237815Budget
1838315.652023-09-2378511Actual
32128153.952024-10-2276211Actual
916242.002023-01-218973Actual
2548127791.002022-07-24474Actual
10993-184.002023-02-219167Actual
2723464.002024-06-226756Actual
13762540.002023-05-238765Actual
28502215095.002024-07-235667Actual
31961179392.002024-10-223577Actual
28577601.092024-07-237818Actual
13721909.002023-05-238015Actual
2928200.002022-07-247756Budget
18102129.002023-09-238467Actual
5067140.002022-09-236736Actual
2147864.592023-12-2478611Actual
1712099.572023-08-237118Actual
274423432.962024-06-226228Actual
3003195.442024-08-2285112Actual
13094289.002023-04-238166Actual
2183157.002024-01-216915Actual
32753152.002024-11-227165Actual
28081338.002024-07-238773Actual
673483772.342022-10-233778Actual
144324145.002022-06-233274Actual
335082438.142024-11-2261113Actual
26069382.002024-05-228936Actual
22065197.002024-01-217366Actual
347300.002022-05-237315Budget
224887810.482024-01-2133711Actual
542760000.682022-09-236018Actual
12364280.002023-04-237613Budget
30649338.002024-09-228046Actual
86403402.002022-12-242376Actual
3421344033.002024-12-234077Actual
3140743953.002024-10-226063Actual
330450.002022-07-247168Budget
12987280.002023-04-238146Budget
17633254891.002023-09-233573Actual
480417067.002022-09-232874Actual
17146128.362023-08-236828Actual
28144196.002024-07-238964Actual
957340.002023-01-218236Budget
7599576.002022-11-236567Actual
6523891700.002022-10-2310167Budget
17809772.002023-09-238065Actual
8491200.002022-12-247446Budget
23732878.002024-03-228714Actual
8927384.422022-12-247768Actual
23629720.002024-03-226563Actual
3180078.002024-10-227856Actual
112024563.662022-05-233478Actual
321550.002022-07-248218Budget
23204234.422024-02-218918Actual
2291974781.002024-02-211226Actual
3344442.252024-11-2254612Actual
29613151018.002024-08-223176Actual
365145.002022-08-238264Actual
32973197586.002024-11-22476Actual
3596574.002025-02-216963Actual
12445315.002023-04-238763Actual
347162803.062024-12-2362613Actual
355623076.002022-08-2310073Actual
34241819.282024-12-239218Actual
4788528500.002022-09-2310164Budget
30854773.822024-09-227418Actual
1262450.002023-04-238264Budget
9065750.002023-01-217663Budget
2756718.842024-06-2269211Actual
32768417.002024-11-229065Actual
6277957.002022-10-236156Actual
4124110.002022-08-238566Actual
27464576.852024-06-229228Actual
23187670.792024-02-216618Actual
1897211.002023-10-237156Actual
206119314.002023-12-246113Actual
770464.722022-11-238218Actual
64984.002022-05-238346Actual
199129745.002023-11-236026Actual
35221337.002025-01-216566Actual
3620573282.002025-02-211375Actual
39233324389.782025-04-236712Actual
1327422683.002023-04-233277Actual
4232380.002022-08-236667Budget
30095147.572024-08-2289612Actual
429923131.002022-08-233877Actual
268056738.222024-05-2228713Actual
5399814129.002022-09-23477Actual
31711109.002024-10-226626Actual
2047136354.632023-11-2313711Actual
1791750.002022-06-236256Budget
17307144.382023-08-2387311Actual
173727095.572023-08-2357611Actual
112192600.002023-03-236113Budget
91742156.002023-01-216214Actual
21833365.002024-01-217315Actual
39090358.212025-04-2372611Actual
1626675.232023-07-2476311Actual
126563849.002023-04-232374Actual
347747632.002025-01-216113Actual
284468666.002024-07-23876Actual
7540820.002022-11-236517Actual
345984258.292024-12-2361612Actual
3308587962.002024-11-223577Actual
15299111.402023-06-2392311Actual
256241457.172024-04-22101612Actual
1167100.002022-06-238413Budget
2723614.002024-06-226956Actual
27243232.002024-06-228056Actual
318616184.002024-10-222376Actual
23688141.002024-03-226673Actual
3832063.002025-04-236773Actual
23144206.002024-02-218567Actual
2920140361.002024-08-222873Actual
7553200.002022-11-237417Budget
392014097.642025-04-2361612Actual
214383.952023-12-2469511Actual
36676167.782025-02-2173211Actual
3369678696.002024-12-231973Actual
3004374.162024-08-2265212Actual
11851200.002023-03-237646Budget
24874142.002024-04-226865Actual
3204380.002022-07-247618Budget
6010535.002022-10-236665Actual
188591078.002023-10-236216Actual
164671.822023-07-2472612Actual
33957356.002024-12-236226Actual
1774852187.002023-09-233174Actual
2097732.002023-12-246936Actual
162632.002022-06-238216Actual
3279541545.002024-11-223475Actual
840620.002022-12-248226Budget
5640140.002022-10-237813Actual
8073280.002022-12-247814Budget
245487.142024-03-2281212Actual
16749743.002023-08-238715Actual
346404552.972024-12-2322712Actual
372401166.002025-03-237764Actual
2628138829.002024-05-224077Actual
22121100.002024-01-217117Actual
3880935916.002025-04-233377Actual
7355410.002022-11-236546Actual
15503326.002023-07-248513Actual
37196756.002025-03-236514Actual
24281200312.392024-03-221378Actual
38228380.002025-04-236713Actual
3356445516.142024-11-2260613Actual
3152019.002024-10-229614Actual
2131375444.912023-12-243478Actual
21649510.002024-01-216563Actual
8264383.002022-12-247265Actual
258382986.002024-05-226264Actual
7883289.002022-12-247613Actual
3187140787.002024-10-223876Actual
17726370.002023-09-239264Actual
2862026160.662024-07-235368Actual
24032239.002024-03-225466Actual
889240270.012022-12-245268Actual
2107328.362022-06-239018Actual
26321202.602024-05-226828Actual
21219395.032023-12-248318Actual
3213482.682024-10-2283211Actual
161001228.382023-07-248718Actual
15753186.002023-07-248965Actual
1670314721.002023-08-23774Actual
269326232.002022-07-241975Actual
1559-137.002022-06-239165Actual
2035437.992023-11-2367311Actual
302601470.002024-09-227713Actual
2035713.532023-11-2371311Actual
128181905.002023-04-236216Actual
18381200.002022-06-235466Budget
103916.002023-02-219664Actual
29522102.002024-08-227846Actual
1499726424.002023-06-233376Actual
31987411.692024-10-228418Actual
7297172.002022-11-239226Actual
23055305.002024-02-219066Actual
11282280.002023-03-236563Budget
265238.212024-05-2268511Actual
2230614052.862024-01-212078Actual
319891910.212024-10-228718Actual
4764212.002022-09-237864Actual
7108195.002022-11-239015Actual
20936161.002023-12-248916Actual
2459123.002024-03-2297612Actual
26501105.022024-05-2276411Actual
230256.002024-02-219656Actual
73531400.002022-11-236246Budget
11256480.002023-03-238713Budget
87076250.002022-12-245367Actual
2575085927.002024-05-221373Actual
28628870.792024-07-236568Actual
773380.002022-11-236828Budget
3045742546.002024-09-224074Actual
3812995.992025-03-2389113Actual
285055882.002024-07-236167Actual
37080142.002025-03-236913Actual
2814912.002024-07-239664Actual
3143514.002024-10-229663Actual
20524110.342023-11-2362212Actual
132053370.002023-04-236167Actual
38011-86.472025-03-2391112Actual
277871.002024-06-2296212Actual
3631019871.002025-02-216046Actual
161844787.532023-07-242378Actual
1543732.672023-06-2374612Actual
28635523.822024-07-237368Actual
246506695.002024-04-225263Actual
204857590.262023-11-2333711Actual
3913177.002022-08-238126Actual
2067977150.002023-12-241373Actual
25081436.002024-04-228066Actual
2277163000.002024-02-219964Actual
2371262969.002024-03-226014Actual
2655927.362024-05-2272611Actual
5585801200.002022-09-2310168Budget
2661332.672024-05-2265112Actual
2936113.002024-08-229615Actual
37595282.002025-03-238517Actual

Generated 2025-06-23 00:19:54.286 UTC