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36022 items

NOTE: Only 1000 elements of total 36022 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19151517.762023-10-226718Actual
377305951.192025-03-226268Actual
841810.002022-05-228717Actual
38113195.992025-03-2267113Actual
2366815454.002024-03-212273Actual
38681459.002025-04-227766Actual
16534318.002023-08-228413Actual
3748510.002025-03-229646Actual
292040.002022-07-237156Budget
11051688.972023-02-207618Actual
200834859.002023-11-226117Actual
3925354428.372025-04-2237712Actual
37293122.002025-03-226915Actual
700180.002022-11-227164Budget
3157849515.002024-10-213474Actual
85346.002022-05-227763Actual
28231737.002024-07-228165Actual
14470106.082023-05-2289612Actual
270911384.002024-06-219765Actual
20684276.922022-06-226118Actual
31784-220.002024-10-219146Actual
17660180.002023-09-228773Actual
12510200.002023-04-228073Budget
2939843000.002024-08-219965Actual
365814820.872025-02-206268Actual
2019195.022023-11-228218Actual
388391773.842025-04-228718Actual
2394535.002022-07-236173Actual
136787872.002022-06-225664Actual
31347555758.982024-09-216713Actual
38926265128.752025-04-222978Actual
27087-216.002024-06-219165Actual
1309630.002023-04-228266Budget
1406915177.002023-05-22877Actual
2048354110.282023-11-2231711Actual
39112214690.932025-04-224711Actual
623973.002022-10-226846Actual
2510135524.002024-04-211476Actual
3782063.532025-03-2266211Actual
4789480434.002022-09-2210164Actual
14009130.002023-05-227117Actual
488313000.002022-09-226365Budget
35328296.002025-01-208367Actual
2911337230.022024-07-2234713Actual
9321168.002023-01-206815Actual
1692164.002023-08-228446Actual
32724330.002024-11-217815Actual
25241634.432024-04-219218Actual
35753650.772025-01-2066612Actual
383725325.002025-04-225364Actual
5460200.002022-09-228318Budget
187485104.002023-10-222374Actual
2777827.362024-06-2183212Actual
38613190.002025-04-226546Actual
42208.002022-05-226113Actual
11328266546.002023-03-22473Actual
3626143.002025-02-206726Actual
9553156.002023-01-206736Actual
2859250252.022024-07-226028Actual
3112196.002022-07-236767Actual
3580413262.712025-01-2040712Actual
1387484.002023-05-228336Actual
3206346054.972024-10-21778Actual
3751312663.002025-03-225366Actual
301925829.432024-08-2163613Actual
2172918.002024-01-209473Actual
35206208.002025-01-208756Actual
3336211167.992024-11-218711Actual
25861-296.002024-05-219164Actual
22043151.002024-01-208756Actual
21938226.002024-01-209016Actual
293951.002022-07-238456Actual
18076311821.002023-09-221227Actual
21838875.002024-01-208015Actual
2681232008.872024-05-2137713Actual
719737684.002022-11-223575Actual
37483-288.002025-03-229146Actual
2148689.062023-12-2389611Actual
35886141.612025-01-2084613Actual
21362152.892023-12-2377211Actual
24681384.002024-04-219263Actual
2509811027.002024-04-21776Actual
13678519683.002023-05-22674Actual
33132510.182024-11-217628Actual
616843.002022-10-228526Actual
36490600314.002025-02-2010167Actual
36173515.002025-02-206565Actual
3100017.782024-09-2171211Actual
383035207.002022-08-223975Actual
189649443.002023-10-226056Actual
11433729.002023-03-228114Actual
2509210.002024-04-219666Actual
25130264.002024-04-216817Actual
30437134265.002024-09-211374Actual
5783200.002022-10-228073Actual
127175368.002022-05-222973Actual
9555117.002023-01-206836Actual
7239100.002022-11-228316Budget
27037302.002024-06-216815Actual
2711131566.002024-06-213275Actual
7963232.002022-12-239063Actual
3618759.002025-02-208265Actual
2799730802.002024-07-225263Actual
153338571.132023-06-2257611Actual
307941607.002024-09-217267Actual
1264163000.002023-04-229964Actual
10508200.002023-02-207865Budget
158441083237.002023-07-231136Actual
2136928.422023-12-2385211Actual
2077251.002023-12-237164Actual
29592436.002024-08-219266Actual
164572799.752023-07-2360612Actual
30182-195.242024-08-2191213Actual
17192163.212023-08-228468Actual
36955340921.482025-02-2046712Actual
229911.002022-07-239613Actual
1914000.002022-05-226114Budget
3572525.232025-01-2071212Actual
28781269.912024-07-2281411Actual
2184056.002024-01-208215Actual
3106396.512024-09-2183411Actual
1442210.332023-05-2266212Actual
20750819.002023-12-238714Actual
1670945468.002023-08-221974Actual
9564280.002023-01-207636Budget
3386848438.002024-12-226065Actual
617268.002022-10-228926Actual
33400128.422024-11-2178112Actual
154023.952023-06-2271112Actual
2666213.532024-05-2184612Actual
343931139.082024-12-2262311Actual
11245550.002023-03-228013Budget
23133527.002024-02-207267Actual
10368650.002023-02-207764Budget
287383.002024-07-2296211Actual
25367282.682024-04-2162211Actual
3400817.002024-12-229636Actual
3525247173.002025-01-201376Actual
23666467.002022-07-23773Actual
138591546.002023-05-226236Actual
2756582.682024-06-2167211Actual
2198735.002024-01-208236Actual
10862244102.002023-02-20476Actual
30699102.002024-09-216866Actual
2685251750.002024-06-216063Actual
32192122.042024-10-2189411Actual
1345915998.352023-04-222878Actual
7136203.002022-11-226865Actual
142151342443.222023-05-224578Actual
13712264.002023-05-226715Actual
28525198.002024-07-228567Actual
30310996.002024-09-219763Actual
154808875.392023-06-2240712Actual
15057643.002023-06-228167Actual
4254757.002022-08-228067Actual
381526232.002022-08-221975Actual
653914781.002022-10-222877Actual
2120295680.142023-12-236018Actual
32120156.082024-10-2165211Actual
336087231.212024-11-2124713Actual
2905836519.482024-07-2252613Actual
1417448.052023-05-228268Actual
1026910.002023-02-208273Actual
23369103.952024-02-2076311Actual
31890436.002024-10-217817Actual
8606310.002022-12-238166Actual
22020-184.002024-01-209146Actual
20871811.002023-12-238065Actual
14473217.782023-05-2292612Actual
9806200.002023-01-208317Budget
1535223.102023-06-2282611Actual
1716550.002022-06-227736Budget
33272120.972024-11-2166311Actual
2700784917.002024-06-211374Actual
22902152.002024-02-207316Actual
10295280.002023-02-206714Budget
3250326.842022-07-237428Actual
3562240.122025-01-2092511Actual
7834733776.872022-11-22678Actual
33724185.002024-12-227373Actual
21931226.002024-01-208116Actual
275611381.642024-06-2161211Actual
372421386.002025-03-228064Actual
15381700.002022-06-227665Budget
34964143107.002025-01-201574Actual
4095151.002022-08-226766Actual
244591125.252024-03-2176611Actual
37935175.232025-03-2268611Actual
3294043823.002024-11-215666Actual
2711831223.002024-06-214075Actual
18101158.002023-09-228367Actual
4088950.002022-08-226266Budget
13229579.002023-04-227767Actual
2879922.042024-07-2268511Actual
7255850.002022-11-226126Budget
2328343057.942024-02-201978Actual
30259817.002024-09-217613Actual
571370.002022-10-228463Budget
27292416055.002024-06-21676Actual
6764644.002022-11-227713Actual
1523278.002022-06-226665Actual
30016314.592024-08-2166112Actual
294938.002022-07-239456Actual
308642046.572024-09-218718Actual
3525718497.002025-01-202076Actual
3497233543.002025-01-202874Actual
25366424.172024-04-2161211Actual
6579343.512022-10-227818Actual
29642383.002024-08-218317Actual
1406137930.002023-05-229467Actual
1047545149.002023-02-205665Actual
76752800.002022-11-226118Budget
12488500.002023-04-226273Actual
26864326.002024-06-217463Actual
303561833.002022-07-233776Actual
340111352.002024-12-226246Actual
30857613.212024-09-217818Actual
3561714.592025-01-2085511Actual
2532889625.482024-04-213478Actual
28839479.492024-07-2277611Actual
3800673.102025-03-2284112Actual
139834466.002023-05-222376Actual
33384164920.732024-11-2143711Actual
1601726829.002023-07-235467Actual
3701263655.072025-02-2056613Actual
9162618.002022-05-22877Actual
2711226181.002024-06-213375Actual
3933660.902025-04-2282613Actual
1896772.002023-10-226556Actual
28192585.002024-07-227615Actual
6852159282.002022-11-22473Actual
372394523.002025-03-227664Actual
69104.002022-05-226763Actual
1100656662.002023-02-201477Actual
23736600.002024-03-219214Actual
592550.002022-05-227736Budget
32769-334.002024-11-219165Actual
27046802.002024-06-218115Actual
13150480.002023-04-226517Budget
28527208.002024-07-228967Actual
17676110.002023-09-227114Actual
6590100.002022-10-228518Budget
256951418.002024-05-218013Actual
94492169.002023-01-206216Actual
34746375099.472024-12-226713Actual
28289379.002024-07-228116Actual
38446325.002025-04-227415Actual
14994180402.002023-06-222976Actual
2855843336.002024-07-223877Actual
20842142.002023-12-238515Actual
95990.002022-05-227118Budget
2277163000.002024-02-209964Actual
8753100.002022-12-238467Budget
7671788176.002022-11-224677Actual
2239746.502024-01-2083311Actual
3444995.442024-12-2266511Actual
2492128931.002024-04-213875Actual
25737235.002024-05-218963Actual
882850.002022-12-238218Budget
34283191.992024-12-226868Actual
28128228.002024-07-226864Actual
162813.002023-07-2396311Actual
26765492.492024-05-2166613Actual
29962160.342024-08-2172611Actual
3360182318.582024-11-2115713Actual
1321832.002023-04-226967Actual
7598380.002022-11-226567Budget
1348200.002022-06-228314Budget
288930.002022-07-238246Budget
243658.002022-07-239473Actual
122390.002022-06-228363Budget
2379630010.002024-03-213474Actual
3253949.002024-11-216963Actual
33636401.002024-12-227813Actual
104624000.012022-05-226068Actual
5821400.002022-10-227314Budget
16971137.002023-08-227366Actual
428738158.002022-08-222177Actual
181713905.702023-09-226128Actual
37997182.682025-03-2273112Actual
27744326.302024-06-2176112Actual
21976167.002024-01-206736Actual
16209156.082023-07-2373111Actual
35009-396.002025-01-209115Actual
3790230.552025-03-2267511Actual
2334063.532024-02-2073211Actual
161972581954.362023-07-234378Actual
9384291.002023-01-207365Actual
6702546.552022-10-228768Actual
26141142.002024-05-217266Actual
3987205.002022-08-226646Actual
27198343.002024-06-218936Actual
672133121.402022-10-221978Actual
15803113.002023-07-237816Actual
1024670.002023-02-206673Budget
1119976678.272023-02-202178Actual
1897027.002023-10-226856Actual
142751211.422023-05-2262311Actual
32142101.822024-10-2194211Actual
316645301.002024-10-212375Actual
915090.002023-01-208173Budget
3322700.002022-05-226115Budget
11818117.002023-03-228436Actual
3674066.722025-02-2085411Actual
1945934950.352023-10-2237711Actual
535019300.002022-09-226367Budget
35503707.162025-01-2080111Actual
22857216.002024-02-209065Actual
17187220.782023-08-227868Actual
15951159.002023-07-238966Actual
1904927465.002023-10-224076Actual
934046.002023-01-208215Actual
6828480.002022-11-228063Budget
16750208.002023-08-228915Actual
29213219964.002024-08-214673Actual
1607629199.002023-07-234077Actual
9918480.002023-01-206518Budget
1654.002022-05-227113Actual
2262155614.002024-02-206063Actual
175550.002022-06-227146Budget
33941151.002024-12-227816Actual
2663675013.862024-05-2112212Actual
2267670964.002024-02-203973Actual
15495856.002023-07-237613Actual
351331062911.002025-01-201136Actual
12560650.002023-04-228114Budget
1629948.632023-07-2383411Actual
393669129.492025-04-2232713Actual
3324830.552024-11-2169211Actual
36532573.822025-02-207818Actual
342016062.002024-12-222377Actual
2431100.002022-07-238773Budget
8738218.002022-12-237467Actual
387233705947.002025-04-224376Actual
30098300.762024-08-2192612Actual
2738724740.002024-06-21877Actual
916823076.002023-01-2010073Actual
16238182.682023-07-2374211Actual
17133258.662023-08-228918Actual
30037118.852024-08-2194112Actual
38474468.002025-04-226665Actual
21967129.002024-01-209226Actual
1285872.002023-04-229416Actual
1115028.352023-02-206968Actual
1693550.002023-08-226856Actual
22674140394.002024-02-203773Actual
19651128078.002023-11-221573Actual
1040644626.002023-02-202174Actual
17617104862.002023-09-221373Actual
313766939.002024-10-216213Actual
1210787.002022-06-227663Actual
8227156.002022-12-238915Actual
9443519456.002023-01-204675Actual
217061030.002024-01-206273Actual
3432773682.762024-12-223478Actual
2189510701.002024-01-201875Actual
56751300.002022-10-226163Budget
249529.002024-04-219616Actual
152960.002022-06-227165Actual
167304809.002023-08-226115Actual
3621765571.002025-02-203175Actual
8295334.002022-12-239765Actual
348054995.002025-01-205763Actual
681774.002022-11-227263Actual
7938161.002022-12-237363Actual
5900100.002022-10-228564Budget
58470.002022-05-227136Budget
22340220.982024-01-2081111Actual
23971105.002024-03-218436Actual
2785932.832024-06-2169113Actual
24712305069.002024-04-214373Actual
30909849.582024-09-216668Actual
2132848.632023-12-2368111Actual
1114011400.002023-02-206368Budget
5327720.002022-09-228717Actual
37508242.002025-03-229056Actual
23615-334.002024-03-219113Actual
21344160.342023-12-2390111Actual
27125260.002024-06-216516Actual
3928736719.482025-04-2260213Actual
2149928102.352023-12-2313711Actual
15719251.002023-07-239015Actual
45415979.002022-05-222475Actual
1190280.002023-03-227856Budget
370638245.272025-02-2033713Actual
1679624785.002023-08-22775Actual
2961126332.002024-08-212876Actual
26388126292.832024-05-212178Actual
261949572.002024-05-216217Actual
3621165438.002025-02-202175Actual
2113757849.002023-12-235267Actual
32130101.822024-10-2178211Actual
29503554.002024-08-218736Actual
1023431452.002023-02-204073Actual
30509266.002024-09-217865Actual
5068100.002022-09-226836Budget
324403789.042024-10-2161613Actual
24063655.002024-03-219766Actual
29880181.612024-08-2180211Actual
500280.002022-05-228116Budget
3069097870.002024-09-215666Actual
3418511.002024-12-229667Actual
150271080.002023-06-228717Actual
75881500.002022-11-225767Budget
34900104.002025-01-206914Actual
68644860.002022-11-222373Actual
2619023796.002024-05-214676Actual
823719190.002022-12-235365Actual
15793223.002023-07-236516Actual
30986235.872024-09-2190111Actual
35084100.002025-01-206716Actual
23360924.182024-02-2062311Actual
3456459447.612024-12-2212212Actual
3429463.202024-12-228268Actual
2380537943.002024-03-216015Actual
3080279.002024-09-218267Actual
7825-111.042022-11-229168Actual
244738479.642024-03-2194611Actual
1893094.002023-10-228436Actual
1673135.002022-06-228126Actual
32586107870.002024-11-213973Actual
256117920.002022-07-232474Actual
3308244033.002024-11-213277Actual
245009513.702024-03-2138711Actual
39339171.432025-04-2285613Actual
950861.702022-05-226518Actual
175621780.002023-09-228013Actual
20918306.002023-12-236516Actual
7282200.002022-11-228126Budget
28050.002022-05-228264Budget
743875.002022-11-229056Actual
38860231.392025-04-227828Actual
1005670.002023-01-208468Budget
34854114312.002025-01-203173Actual
9732380.002023-01-208766Budget
2418153485.002024-03-213977Actual
10515146.002023-02-208365Actual
28573738.972024-07-227318Actual
361529120.002022-08-226064Actual
194081248.652023-10-2262611Actual
19153114.722023-10-226918Actual
38896710.192025-04-228168Actual
9568200.002023-01-207836Budget
136473661.002023-05-226264Actual
110109604.002023-02-202077Actual
26325473.822024-05-217428Actual
258806998.002024-05-212374Actual
1707926061.002023-08-229467Actual
4685655.002022-09-226614Actual
3636721429.002025-02-206066Actual
33802408.002024-12-229264Actual
3622031180.002025-02-203475Actual
1494417426.002023-06-225366Actual
8513151.002022-12-239046Actual
14782789001.002023-06-22475Actual
19159461.702023-10-227818Actual
11038480.002023-02-206618Budget
837610088.002022-12-236026Actual
37474445.002025-03-228046Actual
2560725.232024-04-2176612Actual
2832927769.002024-07-226036Actual
4764212.002022-09-227864Actual
94429400.002022-05-226018Budget
5113120.002022-09-226746Actual
1408950289.002023-05-223977Actual
35481166029.932025-01-203578Actual
3167635340.002024-10-214075Actual
36391359.002025-02-209066Actual
4891200.002022-09-226865Budget
2806698.002024-07-226773Actual
2863287.452024-07-226968Actual
2639230575.892024-05-212878Actual
204361307.172023-11-2261611Actual
279597824.202024-06-2133713Actual
28759375.232024-07-2287311Actual
222971065640.632024-01-20478Actual
2957552.002024-08-217166Actual
2966131697.002024-08-216367Actual
31811259.002024-10-219256Actual
1883213572.002023-10-22875Actual
13545200.002023-05-228563Actual
10327270.002023-02-209014Actual
15715125.002023-07-238415Actual
1824411592.212023-09-222278Actual
3063380.002022-07-237617Budget
7887141.002022-12-237813Actual
31548192.002024-10-218564Actual
85667500.002022-12-235266Budget
30349161.002024-09-217373Actual
1327330.002022-06-226814Actual
31534209.002024-10-216864Actual
1993371.002023-11-228926Actual
8290174.002022-12-239065Actual
6257280.002022-10-228146Budget
195106.082023-10-2283212Actual
3661203.002022-08-229064Actual
739220.002022-05-227366Budget
4467117782.062022-08-221378Actual
36239174.002025-02-207416Actual
22373682.972022-06-222378Actual
289581.002022-07-238546Actual
26159816.002024-05-219766Actual
1667200.002022-06-227726Budget
1538658400.782023-06-2235711Actual
1659838409.002023-08-223273Actual
35780224187.922025-01-204712Actual
1742054307.092023-08-2229711Actual
5066100.002022-09-226736Budget
3496662956.002025-01-201974Actual
21026128.002023-12-236656Actual
3512536.002025-01-208526Actual
8002480.002022-12-236173Budget
3276281.002024-11-218265Actual
2114250232.002023-12-236067Actual
30546164374.002024-09-213575Actual
36093811.002025-02-208164Actual
3607490166.002025-02-205664Actual
21154467.002023-12-237467Actual
120984735.002023-03-227667Actual
2405654.002024-03-218566Actual
389650.002022-08-226826Budget
3436200.002022-08-226563Budget
164271833.772023-07-2312212Actual
1378925524.002023-05-223275Actual
4703303.002022-09-227814Actual
1349217.002022-06-228314Actual
66519419.442022-10-225368Actual
3333-165.582022-07-239168Actual
7685200.002022-11-226818Budget
6448240.002022-10-228417Actual
214396.082023-12-2371511Actual
158463061.002023-07-236136Actual
212951016765.482023-12-23678Actual
291169797.932024-07-2238713Actual
156333930.002023-07-235364Actual
38367790.002025-04-229214Actual
35374651.092025-01-206718Actual
101571600.002023-02-206163Budget
11489748.002023-03-227764Actual
38268359.002025-04-227463Actual
10992230.002023-02-209067Actual
37348952.002025-03-229765Actual
29863228.422024-08-2194111Actual
56193.002022-05-229026Actual
12883100.002023-04-227626Budget
38371800.002022-08-226116Budget
24115206.002024-03-218917Actual
34617174.172024-12-2284612Actual
234123213.582024-02-2060511Actual
92758.002023-01-209664Actual
1447635000.002023-05-2299612Actual
18004363.002023-09-227766Actual
2395535.002022-07-236273Actual
1384725.002023-05-228426Actual
2662464.592024-05-2180112Actual
27811211.402024-06-2183612Actual
195651344.402023-10-2223712Actual
34616197.572024-12-2283612Actual
3351900.002022-05-226215Budget
4745380.002022-09-226664Budget
9371441.002023-01-206565Actual
1373961182.002023-05-225765Actual
25593182.682024-04-2157612Actual
19557898.652023-10-2213712Actual
27978536.002024-07-227313Actual
29665180.002024-08-216867Actual
259004140.002024-05-216215Actual
28837357.152024-07-2274611Actual
15316226.302023-06-2280411Actual
1578154699.002023-07-233475Actual
28701185.872024-07-2283111Actual
27493169.272024-06-218568Actual
87090.002022-12-235467Budget
34726717.052024-12-2274613Actual
22880154626.002024-02-202975Actual
33594133344.092024-11-21101613Actual
21011223.002023-12-238146Actual
15810378.002023-07-238716Actual
81671.002022-05-226917Actual
87670.002022-05-227167Budget
1570453.002023-07-236915Actual
85718700.002022-12-235766Budget
79163118.002022-12-235763Actual
26722317.052024-05-2187113Actual
2276530.002022-07-237713Actual
1326736534.002023-04-222177Actual
3068274.002022-07-237817Actual
6695100.002022-10-228368Budget
3125345477.142024-09-2139712Actual
5761134.002022-10-226573Actual
2484253.002024-04-217115Actual
7201539.002022-05-226166Actual
365891416.262025-02-207268Actual
2850030239.002024-07-225367Actual
2240713869.102024-01-2060411Actual
25729251.002024-05-217863Actual
94248232.002023-01-201875Actual
1136165.002023-03-226573Actual
108719027.002023-02-202076Actual
20497102.892023-11-2262112Actual
37238480.002025-03-227464Actual
968856700.002023-01-205666Budget
2856043632.002024-07-224077Actual
1745319.912023-08-2287112Actual
856811240.002022-12-235366Actual
5049107.002022-09-229026Actual
269375.002024-06-219673Actual
4207126.002022-08-228917Actual
8691200.002022-12-238417Budget
1270360.002022-06-226173Actual
6175139.002022-10-229226Actual
1357029150.002023-05-222873Actual
33767633.002024-12-229214Actual
36030315.002025-02-208073Actual
36019204.002025-02-206573Actual
37294176.002025-03-227115Actual
3209647.572024-10-2169111Actual
3547844621.612025-01-203278Actual
29133795.002024-08-217613Actual
3299483332.002024-11-213776Actual
691110.002022-11-228273Budget
7762101.082022-11-228928Actual
1917459800.682023-10-226028Actual
3574252.892025-01-2094212Actual
865516000.002022-12-2310076Actual
36562608.672025-02-208128Actual
27498367.752024-06-219268Actual
2308630934.002024-02-204076Actual
13903302.002023-05-228746Actual
2560017.782024-04-2167612Actual
14814203.002023-06-226616Actual
19464239817.462023-10-2246711Actual
1476835.002023-06-228265Actual
18685241.002023-10-227814Actual
22591975.002024-02-206513Actual
32109598.642024-10-2187111Actual
2689124696.002024-06-211873Actual
1100593492.002023-02-201377Actual
6679292.002022-10-227368Actual
3369722226.002024-12-222073Actual
447717318.072022-08-222878Actual
35387410.182025-01-208418Actual
34509869071.212024-12-224711Actual
21248176.842023-12-238428Actual
2790889008.172024-06-2156613Actual
2106827.002023-12-238266Actual
3454280.002022-08-227763Budget
1041747874.002023-02-203774Actual
254802231.652024-04-2163611Actual
215063288.052023-12-2322711Actual
192736600.002022-06-226017Budget
3016773.182024-08-2171213Actual
29050201.262024-07-2284213Actual
4419290.482022-08-226668Actual
2752410.002022-07-238716Actual
2664065042.402024-05-2156612Actual
1269480.002022-06-226173Budget
21745233.002024-01-207814Actual
2644553.952024-05-2173211Actual
8587100.002022-12-236866Budget
58271015.002022-10-227714Actual
13711518.002023-05-226615Actual
5197800.002022-05-226026Actual
30935787618.792024-09-2110168Actual
24856243.002024-04-219015Actual
3396310.002024-12-227126Actual
354391690.512025-01-207268Actual
1658817836.002023-08-221873Actual
1509024727.002023-06-223377Actual
3832370197.002022-08-224375Actual
2183100.002022-06-226768Budget
3765675509.002025-03-223177Actual
3820183095.782025-03-2215713Actual
20100224.002023-11-228417Actual
88437.002022-12-239618Actual
187398741.002023-10-22874Actual
20618175.002023-12-237113Actual
263561863.242024-05-217268Actual
27898188.972024-06-2185213Actual
35023604.002025-01-206565Actual
2460956413.512024-03-2129712Actual
28896310.342024-07-2276112Actual
34297175.332024-12-228568Actual
20826570.002023-12-236515Actual
23465288.002024-02-2087611Actual
30515193.002024-09-218565Actual
3346548.632024-11-2182612Actual
5333968.002022-05-225663Actual
1567745468.002023-07-231974Actual
32768417.002024-11-219065Actual
30850682.912024-09-216818Actual
3749983.002025-03-227856Actual
28611560.002022-07-236246Actual
28458242580.002024-07-222976Actual
8178113212.002022-12-233574Actual
108924035.002023-02-206117Actual
3483652000.002025-01-209963Actual
357288.002022-08-227114Actual
2486231495.002024-04-215265Actual
2120485.942022-06-226528Actual
30893176.842024-09-218928Actual
3380412.002024-12-229664Actual
38158-139.102025-03-2291213Actual
29968528.432024-08-2180611Actual
837510100.002022-12-236026Budget
7344270.002022-11-229036Actual
144246269.002022-06-223174Actual
241378.002022-07-237673Actual
32010298.062024-10-217828Actual
31144122.042024-09-2168112Actual
15857375.002023-07-237736Actual
29327141065.002024-08-213574Actual
3082516076.002024-09-212077Actual
3623642.002025-02-206916Actual
2318378284.362024-02-206018Actual
7150650.002022-11-227765Budget
565390.002022-10-228513Budget
29132377.002024-08-217413Actual
27213132.002024-06-217446Actual
128162000.002023-04-226116Budget
10361550.002023-02-207264Budget
27109187338.002024-06-212975Actual
2903243579.262024-07-2260213Actual
1914153485.002023-10-223977Actual
3704712841.842025-02-207713Actual
33934127.002024-12-226816Actual
19244272650.102023-10-221578Actual
3061737.002024-09-217136Actual
110810395.212022-05-221878Actual
3667396.512025-02-2068211Actual
2055451.822023-11-2263612Actual
16701533485.002023-08-22474Actual
1133712896.002023-03-222073Actual
38337109.002025-04-229073Actual
4104216.002022-08-227366Actual
356911416.742025-01-2062112Actual
13023100.002023-04-227456Budget
1461838.002023-06-228973Actual
115474444.002023-03-226115Actual
49347559.002022-09-22875Actual
9392200.002023-01-207865Budget
310791996.542024-09-2161611Actual
1480022857.002023-06-223375Actual
2155920.972023-12-2366612Actual
18319106.082023-09-2265311Actual
1874064903.002023-10-221374Actual
21233523.822023-12-236528Actual
31629604.002022-07-231877Actual
12951160.002023-04-228936Actual
1018617.762022-05-228028Actual
2318221197.002024-02-2010077Actual
28840127.362024-07-2278611Actual
14901115.002023-06-227446Actual
30505450.002024-09-217365Actual
11631218.002023-03-227865Actual
32000563.212024-10-216528Actual
32954146.002024-11-217466Actual
144163.002023-05-2296112Actual
85428863.002022-05-225667Actual
3053674423.002024-09-212175Actual
270721484.002024-06-217265Actual
178879.002023-09-226926Actual
130517.002022-06-228573Actual
14735168.002023-06-228415Actual
17857.002022-06-229646Actual
3574837191.882025-01-2060612Actual
1752100.002022-06-226846Budget
3328576.292024-11-2183311Actual
32040473.822024-10-217368Actual
2407055490.002024-03-211376Actual
14547114.002023-06-227163Actual
11304380.002023-03-228063Budget
5811546.002022-10-226614Actual
379891591.212025-03-2261112Actual
297881470.812024-08-217268Actual
1630740.122023-07-2394411Actual
37523145.002025-03-226766Actual
69789687.002022-11-225364Actual
10670176.002023-02-206836Actual
11343179178.002023-03-222973Actual
29538146.002024-08-216556Actual
536270.002022-09-227167Budget
8088213.002022-12-238914Actual
99511228.382023-01-208718Actual
2380063049.002024-03-213974Actual
1948441.002022-06-227617Actual
1614125.002022-06-227416Actual
17920467.002023-09-227736Actual
2382151.002024-03-218215Actual
8499380.002022-12-238046Budget
12751300.002023-04-227365Budget
3519158.002025-01-206756Actual
3481155300.002022-08-2210163Budget
18088208.002023-09-226767Actual
29009345.122024-07-2266113Actual
3864985.002025-04-227856Actual
29793299.572024-08-217868Actual
5427200.002022-05-225663Budget
87995134.512022-12-236118Actual
1912512485.002023-10-221877Actual
6277957.002022-10-226156Actual
33056231.002024-11-218967Actual
7507579787.002022-11-22676Actual
671617139.282022-10-22878Actual
24780161.002024-04-216764Actual
38278878.002025-04-228763Actual
1961160.002022-06-228417Actual
37233348.002025-03-226864Actual
73550.002022-05-227166Budget
36843124.172025-02-2067112Actual
37203337.002025-03-227414Actual
38647148.002025-04-227656Actual
3402100.002022-08-228313Budget
27706621021.912024-06-216711Actual
174666.082023-08-2268212Actual
211711248.002023-12-239767Actual
35621-22.642025-01-2091511Actual
2901239.852024-07-2269113Actual
193377.142023-10-2282311Actual
3632876.002025-02-208446Actual
34057199.002024-12-229056Actual
30849887.462024-09-216718Actual
1016100.002022-05-227828Budget
387290.002022-08-228516Budget
211062634545.002023-12-234376Actual
551380.002022-09-228528Budget
25978195576.002024-05-212975Actual
2653145.442024-05-2180511Actual
4718192.002022-09-228914Actual
795230.002022-12-238263Budget
367205.002025-02-2096311Actual
22086280167.002024-01-20676Actual
2634313971.042024-05-215368Actual
2937648.002024-08-216965Actual
3148387.002024-10-218373Actual
17932532.002023-09-229236Actual
25940105.002024-05-217165Actual
1398550.002022-06-227764Budget
13539289.002023-05-227863Actual
18959000.002022-06-229966Actual
364881560.002025-02-209767Actual
777598228.672022-11-225668Actual
1711282452.622023-08-226018Actual
78151.002022-05-227363Actual
2891761.402024-07-2266212Actual
24335501.832024-03-2162211Actual
232123755.702024-02-206128Actual
1425122.042023-05-2267211Actual
10465153.002023-02-208915Actual
322261113.552024-10-2154611Actual
13105380.002023-04-228766Budget
1965832357.002023-11-222473Actual
1889748.002023-10-227826Actual
19747138.002023-11-227864Actual
3728533856.002025-03-2210074Actual
2293721.002024-02-208326Actual
235431.822024-02-2072612Actual
3666166.002022-08-229764Actual
24530136.932024-03-2192112Actual
29493149.002024-08-217436Actual
24059199.002024-03-219066Actual
13772721264.002023-05-22475Actual
1627331.612023-07-2384311Actual
203295.012023-11-2269211Actual
376094078.002025-03-226167Actual
6842181.002022-11-228963Actual
8072309.002022-12-237814Actual
2202932.002024-01-206856Actual
14683291.002023-06-229264Actual
277697.142024-06-2171212Actual
32066155940.352024-10-211478Actual
25889158797.002024-05-213774Actual
25953729.002024-05-218765Actual
66842600.002022-10-227668Budget
2805795210.002024-07-223973Actual
6582480.002022-10-228118Budget
1491713689.002023-06-226056Actual
93637554.002022-05-223977Actual
245385.012024-03-2167212Actual
2511829150.002024-04-213876Actual
371027647.002025-03-225363Actual
215199491.362023-12-2340711Actual
259121041.002024-05-218015Actual
8854200.002022-12-236628Budget
499792.002022-09-228516Actual
137991202401.802023-05-224575Actual
12999228.002023-04-229046Actual
1642139.062023-07-2387112Actual
347597150.512024-12-2228713Actual
3642240430.002025-02-204076Actual
22723582.002024-02-208114Actual
21879137.002024-01-208965Actual
4845924.002022-09-228015Actual
23231546.552024-02-208728Actual
574625041.002022-10-223373Actual
3279769999.002024-11-213775Actual
1199430604.002023-03-221976Actual
25093326.002024-04-219766Actual
9873118.002023-01-208967Actual
103432676.002023-02-206164Actual
2822270.002024-07-226965Actual
38185213.542025-03-2285613Actual
360468340.002025-02-206214Actual
1010222.302022-05-227428Actual
15080.002022-05-226673Budget
516513.002022-09-227156Actual
2202781.002024-01-206656Actual
1497-259.002022-06-229115Actual
9119-96442.002023-01-204373Actual
4134185.002022-08-229766Actual
7222266.002022-11-227316Actual
2249125914.012024-01-2037711Actual
7083273.002022-11-227315Actual
35882738.112025-01-2080613Actual
34131145.002024-12-226917Actual
2288125.002022-07-238413Actual
5760550.002022-10-226273Budget
3330073.102024-11-2167411Actual
14797138270.002023-06-222975Actual
2443448.632024-03-2187511Actual
28519289.002024-07-227867Actual
12182750.002023-03-228018Budget
32292229.492024-10-2165112Actual
1473356.002023-06-228215Actual
38825414.732025-04-226818Actual
115197895.002023-03-22874Actual
964850.002023-01-206856Budget
2445850.002022-07-236514Budget
108942500.002023-02-206217Budget
3414222.002022-08-229413Actual
14940-142.002023-06-229156Actual
18167435.942023-09-229418Actual
91392875.002022-05-22477Actual
32459118.802024-10-2184613Actual
195717000.892023-10-2233712Actual
372901105.002025-03-226615Actual
37558164326.002025-03-222176Actual
3704317000.002025-02-2099613Actual
194661234.822023-10-2260112Actual
3626414.002025-02-207126Actual
38130145.112025-03-2290113Actual
1399594.002022-06-227764Actual
331552604.162024-11-216268Actual
30629520.002024-09-218736Actual
20227292.002023-11-229228Actual
22170.002022-05-228214Budget
14007300.002023-05-226817Actual
1577111771.002023-07-232075Actual
2569784.002024-05-218213Actual
1368767224.002023-05-222174Actual
735015600.002022-11-226046Budget
5013113.002022-09-226526Actual
2007222060.002023-11-223376Actual
353553.002022-08-227873Actual
288019.272024-07-2271511Actual
2867100.002022-07-236746Budget
1546624874.632023-06-2221712Actual
31533275.002024-10-216764Actual
3270249154.002024-11-213474Actual
34992270.002025-01-206815Actual
23318177.362024-02-2081111Actual
855994.002022-12-238956Actual
55110.002022-05-228226Budget
161345.002023-07-239628Actual
3589912297.972025-01-207713Actual
3613530408.002025-02-2010074Actual
30195281.962024-08-2167613Actual
21991416.002024-01-208736Actual
17980151.002023-09-228756Actual
5340169000.002022-09-225667Budget
798852736.002022-12-233173Actual
8947-108.012022-12-239168Actual
15277582.682023-06-2262311Actual
4669200.002022-09-228773Budget
14160584.432023-05-226568Actual
12688100.002023-04-227115Budget
1569333371.002023-07-234074Actual
16971700.002022-06-226236Budget
2278214838.002024-02-202074Actual
1469958943.002023-06-222174Actual
34097325862.002024-12-22676Actual
14553285.002023-06-227863Actual
15133176.842023-06-226728Actual
33807335496.002024-12-2210164Actual
23912505.002024-03-218016Actual
3601352039.002025-02-204073Actual
28902126.292024-07-2283112Actual
2538410.332024-04-2185211Actual
36031195.002025-02-208173Actual
591613105.002022-10-22774Actual
402610192.002022-08-226056Actual
35471113663.812025-01-202178Actual
44610425.002022-05-221475Actual
29758907.162024-08-217728Actual
43321035.952022-08-228018Actual
689262.002022-05-228056Actual
1077199.002023-02-207456Actual
77831323.832022-11-226268Actual
2251313.532024-01-2081112Actual
291087150.512024-07-2228713Actual

Generated 2025-06-22 03:01:53.712 UTC