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31034 items

NOTE: Only 1000 elements of total 31034 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331137.452022-07-248968Actual
1904427798.002023-10-233476Actual
21175958881.002023-12-24677Actual
3042832063.002024-09-229464Actual
2429119725.692024-03-222878Actual
10492401.132022-05-236168Actual
78632400.002022-12-246113Budget
9955649.582023-01-219218Actual
13515588.002023-05-239213Actual
21989111.002024-01-218436Actual
29672972.002024-08-227767Actual
33244293.322024-11-2265211Actual
1385725116.002023-05-236036Actual
3373460.002024-12-238573Actual
11655557639.002023-03-2310165Actual
1904230356.002023-10-233276Actual
5011650.002022-09-236226Budget
213950.002022-05-237714Budget
28749375.232024-07-2374311Actual
79422187.002022-05-233876Actual
37455250.002025-03-238936Actual
3331272.042024-11-2283411Actual
180483.002022-06-237356Actual
11531161640.002023-03-232974Actual
35882738.112025-01-2180613Actual
37020281.962025-02-2167613Actual
156054946.002023-07-246114Actual
159413715.002022-06-2310075Actual
23035230.002024-02-216566Actual
23704180.002024-03-228773Actual
2716739.002024-06-228426Actual
22625650.002024-02-216563Actual
22692342.002024-02-217773Actual
235284.002024-02-2196112Actual
92619165.002022-05-232477Actual
37806114.592025-03-2384111Actual
6221179.002022-10-238936Actual
1832417.782023-09-2371311Actual
3791513.532025-03-2384511Actual
30328373992.002024-09-222973Actual
14952198.002023-06-236566Actual
2090200.002022-06-237818Budget
375777552.002025-03-236117Actual
767216305.002022-11-2310077Actual
36555107.142025-02-217128Actual
2397919088.002024-03-226046Actual
1207814200.002023-03-236367Budget
4897300.002022-09-237365Budget
91921000.002023-01-217714Budget
5641200.002022-10-237813Budget
35759431.622025-01-2173612Actual
2959313.002024-08-229666Actual
6010535.002022-10-236665Actual
12930124.002023-04-237436Actual
3527679488.002025-01-216017Actual
3687756.082025-02-2176212Actual
1523868.852023-06-2384111Actual
753539100.002022-11-236017Budget
3185353480.002024-10-221376Actual
34424113.532024-12-2368411Actual
30453276.002022-07-246117Actual
1920647115.602023-10-236068Actual
24225417.762024-03-227628Actual
3919352.892025-04-2394212Actual
256972013.002022-07-243774Actual
34498134.802024-12-2385611Actual
8991305.002023-01-216613Actual
1003235.932023-01-216968Actual
229503061.002024-02-216236Actual
9740164.002023-01-219766Actual
2073596.552022-06-236618Actual
1636136.932023-07-2484611Actual
3349210295.632024-11-2224712Actual
3491918.002025-01-219614Actual
13292723.822023-04-236518Actual
13368128.362023-04-238428Actual
71213211.002022-11-235765Actual
1877280.002022-06-238166Budget
1862013912.002023-10-23873Actual
11898100.002023-03-237656Budget
1508039785.002023-06-231977Actual
39222766.732025-04-2387612Actual
32586107870.002024-11-223973Actual
542760000.682022-09-236018Actual
1538753119.832023-06-2337711Actual
36970206.522025-02-2178113Actual
1450129220.452023-05-2339712Actual
27350226098.002024-06-225667Actual
1569333371.002023-07-244074Actual
21055148.002023-12-246666Actual
12356200.002023-04-236813Budget
8130550.002022-12-247764Budget
3938280.002022-08-236536Budget
689040.002022-11-236773Budget
15316226.302023-06-2380411Actual
9609200.002023-01-217446Budget
2501294.002024-04-226646Actual
4702280.002022-09-237814Budget
24798199.002024-04-229064Actual
11903280.002023-03-238056Budget
33127202.602024-11-226828Actual
2815618416.002024-07-23874Actual
21353125.232023-12-2465211Actual
2435123.102024-03-2284211Actual
23266128.362024-02-218968Actual
393679085.632025-04-2333713Actual
3742432.002025-03-238426Actual
644280.002022-05-238146Budget
7368200.002022-11-237446Budget
21903145704.002024-01-212975Actual
29751266.242024-08-226728Actual
13354298.062023-04-237628Actual
14953180.002023-06-236666Actual
2491562.002022-05-236264Actual
1722076916.152023-08-233178Actual
21901154.132022-06-237268Actual
7948416.002022-12-248063Actual
18927289.002023-10-238136Actual
31421860.002024-10-227763Actual
288930.002022-07-248246Budget
19995104.002023-11-236556Actual
204945901.932023-11-23100711Actual
21779131.002024-01-217864Actual
1174480.002023-03-236726Budget
265836566.842024-05-227711Actual
2309062192.002024-02-216017Actual
2854317287.002024-07-231877Actual
1462547499.002023-06-236014Actual
7622865.002022-11-238067Actual
2200539.002024-01-217146Actual
35492464.602025-01-2165111Actual
241260.002022-07-247673Budget
24218613.212024-03-226628Actual
2007830067.002023-11-234076Actual
1605444290.002023-07-24777Actual
32735571.002024-11-229215Actual
26634232.682024-05-2292112Actual
25813306.002024-05-227414Actual
186150.002022-06-237166Budget
1568727151.002023-07-243374Actual
33124584.432024-11-226528Actual
1839226.292023-09-2390511Actual
10124144.002023-02-217813Actual
3635197.002022-08-237264Actual
1154545.002022-06-237713Actual
1657710.002023-08-239663Actual
30871278291.122024-09-221228Actual
29494299.002024-08-227636Actual
3679882.682025-02-2184611Actual
131198965.002023-04-23876Actual
199131000.002023-11-236126Actual
7788293.512022-11-236668Actual
2832345.002022-07-247636Actual
2198567.762022-06-237768Actual
1758179.002022-06-237446Actual
27768.002022-07-247126Actual
7688107.142022-11-237118Actual
7475129.002022-11-237466Actual
35044-216.002025-01-219165Actual
29731525.332024-08-227818Actual
1470225367.002023-06-232474Actual
1663531131.002023-08-2310073Actual
30305420.002024-09-229063Actual
8143200.002022-12-248464Budget
1886357.002023-10-236816Actual
2520726181.002024-04-223377Actual
3626232.002025-02-216826Actual
1457223519.002023-06-23773Actual
177130.002022-06-238246Budget
1403325900.002023-05-235767Actual
2268722.002024-02-216973Actual
123943655.002023-04-235363Actual
2465554418.002024-04-226063Actual
1360126.002023-05-238273Actual
9404100.002023-01-218565Budget
23717254.002024-03-226714Actual
20222141.992023-11-238528Actual
16006205.002023-07-248517Actual
2044168.852023-11-2367611Actual
187941130.002023-10-235465Actual
1807511.002023-09-239617Actual
262991832.932024-05-227718Actual
1774524591.002023-09-232474Actual
4346179.872022-08-238918Actual
2179463000.002024-01-219964Actual
743875.002022-11-239056Actual
17144331.392023-08-236628Actual
12162485.942023-03-236518Actual
3765835580.002025-03-233377Actual
824215991.002022-12-245765Actual
3204380.002022-07-247618Budget
268661033.002024-06-227763Actual
10469228.002023-02-219415Actual
2139068.852023-12-2478311Actual
2068615454.002023-12-242273Actual
24201878.372024-03-228118Actual
229492755.002024-02-216136Actual
22633382.002024-02-217463Actual
7359182.002022-11-236746Actual
2307111361.002024-02-212076Actual
2817677407.002024-07-233974Actual
430636400.002022-08-236018Budget
1929338342.962023-10-2312211Actual
22758354.002024-02-218164Actual
298402541.232024-08-2262111Actual
37864128.422025-03-2389311Actual
30808360.002024-09-229067Actual
1837340.122023-09-2365511Actual
225787663.672024-01-2133712Actual
1530770.972023-06-2367411Actual
2196127.002024-01-218426Actual
152831.002022-06-236965Actual
16580415066.002023-08-2310163Actual
34886103.002025-01-218973Actual
255203288.052024-04-2222711Actual
15812315.002023-07-249016Actual
28120171953.002024-07-235664Actual
95911700.002023-01-216146Actual
32521-468.002024-11-229113Actual
23956213.002024-03-226536Actual
25618117.782024-04-2290612Actual
24092-36248.002024-03-224676Actual
25799153.002024-05-229273Actual
1591069.002023-07-247856Actual
30530115039.002024-09-221375Actual
133794.002023-04-239628Actual
216271440.002024-01-218013Actual
2296429.002024-02-218236Actual
323203069.972024-10-2257612Actual
22239266.242024-01-216728Actual
3032226918.002024-09-222073Actual
2499834.002024-04-228236Actual
3841662956.002025-04-231974Actual
14926106.002023-06-237356Actual
19839518.002023-11-237765Actual
3501941897.002025-01-216065Actual
34234466.242024-12-238318Actual
1799780.002023-09-236866Actual
2788662.662024-06-2269213Actual
37574-95783.002025-03-234676Actual
3573316.722025-01-2182212Actual
10349480.002023-02-216564Budget
19270143.312023-10-2366111Actual
20574125.232023-11-2389612Actual
30716293.002024-09-229066Actual
1152511085.002023-03-232074Actual
10281127.002023-02-219273Actual
27553198.642024-06-2289111Actual
13423280.002023-04-238168Budget
2242894.382024-01-2189411Actual
32515344.002024-11-228313Actual
949410100.002023-01-216026Budget
37215637.002025-03-239014Actual
22806190.002024-02-216715Actual
34706227.572024-12-2390213Actual
3329380.002022-07-248768Budget
256122.892024-04-2282612Actual
13401337.452023-04-236668Actual
316333894.002024-10-227665Actual
4454196.542022-08-239068Actual
33005943.002024-11-226617Actual
25393776.312024-04-2261311Actual
23724842.002024-03-227714Actual
392611829.362025-04-2361113Actual
46813561.002022-09-236214Actual
2436390.122024-03-2265311Actual
279523680.272024-06-2222713Actual
11501100.002023-03-238464Budget
15039109251.002023-06-235767Actual
28703148.632024-07-2385111Actual
37336715.002025-03-238165Actual
16889499.002023-08-237736Actual
184588084.952023-09-2340711Actual
16093378.362023-07-247818Actual
2547089.062024-04-2292511Actual
34964143107.002025-01-211574Actual
49427062.002022-09-232275Actual
930525712.002023-01-214374Actual
14742318.002023-06-239415Actual
3654744327.662025-02-216028Actual
22798-46542.002024-02-214374Actual
26326504.122024-05-227628Actual
2708056.002024-06-228265Actual
29596183407.002024-08-2210166Actual
2696820946.002024-06-225464Actual
11483374.002023-03-237364Actual
29188631568.002024-08-22673Actual
8360100.002022-12-248316Budget
3716515698.002025-03-236073Actual
3405262.002024-12-238356Actual
393801457.802025-05-228574Actual
2083057.002023-12-246915Actual
99621800.002023-01-216128Budget
37863448.642025-03-2387311Actual
962352.602022-05-237418Actual
30041532.682024-08-2261212Actual
291061520.582024-07-2323713Actual
3862777.002025-04-238346Actual
39027149.702025-04-2368411Actual
2765713.532024-06-2282511Actual
263291069.282024-05-228028Actual
3602272.002025-02-216873Actual
17572710.002023-09-239213Actual
3216200.002022-07-248318Budget
8727217.002022-12-246767Actual
23312139.062024-02-2173111Actual
2647122.042024-05-2271311Actual
1411139.002022-06-238464Actual
37507157.002025-03-238956Actual
1937331.612023-10-2394411Actual
356256793.442025-01-2152611Actual
3024410634.782024-08-2240713Actual
6339156.002022-10-236666Actual
32328147.572024-10-2268612Actual
21063953.002023-12-247666Actual
2421446209.522024-03-226028Actual
35548253.962025-01-2166311Actual
3973185.002022-08-238936Actual
10614975.002023-02-216226Actual
2275046.002024-02-217164Actual
36570-227.702025-02-219128Actual
168793309.002023-08-236236Actual
11577200.002023-03-238315Budget
30245805436.912024-08-2243713Actual
2887412532.912024-07-2332711Actual
19152384.422023-10-236818Actual
364725179.002025-02-217667Actual
45143030.002022-05-232175Actual
2497476.002024-04-228726Actual
15124667.762023-06-239218Actual
38476187.002025-04-236865Actual
255372080.592024-04-2260112Actual
1335280.002022-06-237414Budget
69747.002022-05-238456Actual
2006724688.002023-11-232476Actual
39162169.912025-04-2390112Actual
20834394.002023-12-247615Actual
1875528758.002023-10-233474Actual
25978195576.002024-05-222975Actual
13500760.002023-05-237313Actual
1239628100.002023-04-235463Budget
292571111.002024-08-228114Actual
6038200.002022-10-238365Budget
10035750.002023-01-217268Budget
258045456.002024-05-226114Actual
38039-22.642025-03-2391212Actual
3862962.002025-04-238546Actual
3457164.592024-12-2368212Actual
3547433600.192025-01-212478Actual
2383420400.002024-03-225365Actual
9801637.002023-01-218117Actual
19896178.002023-11-237616Actual
15866236.002023-07-248936Actual
30385393.002024-09-228314Actual
1469958943.002023-06-232174Actual
17116620.792023-08-236618Actual
1893094.002023-10-238436Actual
14643187.002023-06-238414Actual
241640.002022-07-247873Budget
128860.002022-06-237673Budget
28133346.002024-07-237464Actual
161561031.402023-07-248068Actual
13667585.002023-05-238764Actual
2711831223.002024-06-224075Actual
6173104.002022-10-239026Actual
232-216.002022-05-239114Actual
26725-74.192024-05-2291113Actual
35189120.002025-01-216556Actual
240511.002022-07-246973Actual
3427917543.832024-12-236368Actual
38176499.512025-03-2374613Actual
31393322.002024-10-228513Actual
1521919296.902023-06-2310078Actual
14635218.002023-06-237414Actual
499550.002022-05-238016Budget
2280840.002024-02-216915Actual
3054021395.002024-09-222875Actual
21245532.912023-12-248128Actual
38900190.482025-04-238568Actual
3148387.002024-10-228373Actual
2506116119.002024-04-225366Actual
3145243905.002024-10-222473Actual
12056247.002023-03-239017Actual
773531.382022-11-236928Actual
2280024904.002024-02-2110074Actual
37324627.002025-03-236665Actual
74771051.002022-11-237666Actual
1824213513.452023-09-232078Actual
3307416422.002024-11-222077Actual
1062080.002023-02-216726Budget
8819380.002022-12-247618Budget
3898092.252025-04-2378211Actual
1729100.002022-06-238536Budget
17874233.002023-09-238916Actual
6944514.002022-11-237314Actual
9349133.002023-01-218915Actual
86113.002022-05-237863Actual
25988350000.002024-05-224275Actual
167510.002022-06-238226Budget
15709644.002023-07-247715Actual
17028421.002023-08-237317Actual
9582585.002023-01-218736Actual
3216027.362024-10-2282311Actual
11901100.002022-06-236263Budget
3030914.002024-09-229663Actual
3333731.002022-05-236115Actual
12340532506.232023-03-234378Actual
3078324114.002024-09-225767Actual
2870053.952024-07-2382111Actual
28443325510.002024-07-23476Actual
6269235.002022-10-239046Actual
1833337.992023-09-2383311Actual
1935435.872023-10-2368411Actual
20194261.692023-11-238518Actual
2329733872.922024-02-213878Actual
32019340.482024-10-229028Actual
23797190705.002024-03-223574Actual
223793.002024-01-2196211Actual
33866109060.002024-12-235665Actual
3864259.002025-04-236856Actual
29974448.642024-08-2287611Actual
360591321.002025-02-218114Actual
2181525879.002024-01-213474Actual
2134053.952023-12-2484111Actual
5142380.002022-09-238746Budget
7022142.002022-11-238464Actual
29663436.002024-08-226667Actual
10240650.002023-02-216173Budget
2837290.002024-07-238346Actual
33809676415.002024-12-23674Actual
22717395.002024-02-217314Actual
31914720.002024-10-226667Actual
37857532.682025-03-2380311Actual
4056164.002022-08-238156Actual
1225811671.002023-03-235768Actual
304171405.002024-09-228064Actual
16794619317.002023-08-23475Actual
962021.002023-01-218246Actual
38322700.002022-05-235665Budget
32314122.042024-10-2294112Actual
1605912485.002023-07-241877Actual
2785932.832024-06-2269113Actual
29735479.882024-08-228318Actual
31331722.322024-09-2280613Actual
2152546.552022-06-238728Actual
33595138531.902024-11-224713Actual
8995100.002023-01-216813Budget
1109131.382023-02-216928Actual
1123280.002023-03-237113Budget
447371799.392022-08-232178Actual
74551100.002022-11-236266Budget
24767312.002024-04-229414Actual
2167310.002024-01-219663Actual
33761316.002024-12-238414Actual
289116.002024-07-2396112Actual
2037418.842023-11-2394311Actual
31934-337.002024-10-229167Actual
2803896548.002024-07-231373Actual
33253328.422024-11-2277211Actual
1123376.002023-03-237113Actual
227174.002022-05-238514Actual
2180268083.002024-01-211574Actual
18187135.932023-09-238328Actual
3328196.512024-11-2278311Actual
359281292.002025-02-216513Actual
3904100.002022-08-237626Budget
783614675.602022-11-23878Actual
258171258.002024-05-228014Actual
5727238500.002022-10-2310163Budget
17733465672.002023-09-23674Actual
1301818.002023-04-236956Actual
18729-222.002023-10-239164Actual
21992257.002024-01-218936Actual
37595282.002025-03-238517Actual
262571290358.002024-05-22477Actual
2152911.402023-12-2468112Actual
35870632.842025-01-2165613Actual
10187393.002023-02-218063Actual
2682798.002024-06-227113Actual
1100210286.822022-05-2310168Actual
25244274112.252024-04-221228Actual
39169903.972025-04-2361212Actual
165001344.402023-07-2423712Actual
1012200.002022-05-237628Budget
14288142.252023-05-2381311Actual
5588773909.442022-09-23678Actual
9371441.002023-01-216565Actual
13155312.002023-04-236717Actual
626280.002022-10-238446Budget
214396.082023-12-2471511Actual
1597321593.002023-07-242876Actual
2567011560.002024-05-219378Actual
24659540.002024-04-226563Actual
8254414.002022-12-246665Actual
29031182602.902024-07-2312213Actual
238073114.002024-03-226215Actual
8912100.002022-12-246768Budget
23798164968.002024-03-223774Actual
1289442.002023-04-238326Actual
2558899.702024-04-2292212Actual
17672653.002023-09-236614Actual
12852480.002023-04-238716Budget
3270678955.002024-11-223974Actual
1613951429.312023-07-245768Actual
2100992.002023-12-247846Actual
3392824971.002024-12-236016Actual
37627303.002025-03-238367Actual
2012462.002023-11-237167Actual
348418165.002025-01-21873Actual
185825687.002023-10-235463Actual
31550202.002024-10-228964Actual
203912317.002022-06-23777Actual
2118721743.002023-12-242477Actual
2938666.002024-08-228265Actual
3303353820.002024-11-226067Actual
309142363.252024-09-227268Actual
89253999.642022-12-247668Actual
17824440614.002023-09-2310165Actual
38480395.002025-04-237365Actual
77838783.002022-05-231576Actual
13363405.632023-04-238128Actual
12174.002022-05-236713Actual
8442220.002022-12-247336Budget
2369116.002024-03-226973Actual
4236200.002022-08-236867Budget
14682-174.002023-06-239164Actual
1560126.002023-07-249473Actual
32835122.002024-11-226626Actual
26355123.812024-05-227168Actual
1950519.912023-10-2377212Actual
660117900.002022-10-236028Budget
31771135.002024-10-227446Actual
24627510.002024-04-226713Actual
1233368.002022-06-239263Actual
2993892.252024-08-2284411Actual
2533130.002022-07-248464Actual
32908-269.002024-11-229146Actual
10209212821.002023-02-2110163Actual
2703887.002024-06-226915Actual
2961938238.002024-08-223876Actual
1895555.002023-10-238346Actual
2854929479.002024-07-232477Actual
3519962.002025-01-217856Actual
2236281.612024-01-2173211Actual
36920128.422025-02-2189612Actual
33630131.002024-12-236913Actual
143275041.282023-05-2352611Actual
2357252.002022-07-249263Actual
3156558673.002022-07-24677Actual
1166129.002022-06-238413Actual
1086875387.002023-02-211576Actual
30037118.852024-08-2294112Actual
289884552.972024-07-2322712Actual
12112113.002023-03-238467Actual
23666467.002022-07-24773Actual
2041113.532023-11-2371511Actual
13001305.002023-04-239246Actual
36339163.002025-02-216556Actual
93573800.002023-01-215265Budget
1394929.002023-05-237166Actual
624080.002022-10-236846Budget
169612004.002023-08-236166Actual
1394200.002022-06-237464Budget
1268770.002023-04-237115Actual
2432260.332024-03-2283111Actual
2710114817.002024-06-221875Actual
3429463.202024-12-238268Actual
19953123.002023-11-237836Actual
12059270.002023-03-239417Actual
206454462.002023-12-246263Actual
25329116100.212024-04-223578Actual
3227910305.212024-10-2233711Actual
2236014.592024-01-2169211Actual
8558200.002022-12-248756Budget
154351.822023-06-2372612Actual
1338815333.192023-04-235768Actual
21697132822.002024-01-213573Actual
1466014791.002023-06-236364Actual
423846.002022-08-236967Actual
1986610165.002023-11-232075Actual
2990932.672024-08-2282311Actual
768770.782022-11-236918Actual
29677273.002024-08-228367Actual
15326174.172023-06-2392411Actual
1425288400.002022-06-2310164Budget
1596365489.002023-07-241376Actual
3458752.892024-12-2390212Actual
7623535.002022-11-238167Actual
1797831.002023-09-238456Actual
728763.002022-11-238326Actual
1684853087.002023-08-231226Actual
2388722550.002024-03-223275Actual
35482138965.792025-01-213778Actual
3278514224.002024-11-222075Actual
143920907.002022-06-232474Actual
13170200.002023-04-237817Budget
357445115.752025-01-2152612Actual
885931.382022-12-246928Actual
35207112.002025-01-218956Actual
1742424137.382023-08-2334711Actual
694380.002022-11-237114Budget
3776918336.272025-03-232078Actual
10002-214.072023-01-219128Actual
221270.002022-06-238568Budget
18199255746.762023-09-235668Actual
15755-229.002023-07-249165Actual
2514087.002024-04-228217Actual
180921909.002023-09-237267Actual
428610564.002022-08-232077Actual
3851165438.002025-04-232175Actual
260277.002024-05-226926Actual
35504436.942025-01-2181111Actual
2224288.962024-01-217128Actual
2158612130.772023-12-246712Actual
3738650.002022-08-238715Budget
324063.002024-10-2296113Actual
1682935.002023-08-236916Actual
3529100.002022-08-237473Budget
11259421.002023-03-239013Actual
3566639383.412025-01-2114711Actual
12211200.002023-03-236628Budget
2075200.002022-06-236718Budget
86359604.002022-12-241876Actual
32084104231.812024-10-223978Actual
114064236.002023-03-236114Actual
27491211.692024-06-228368Actual
440120600.002022-08-235268Budget
36585382.912025-02-216768Actual
34950374.002025-01-219064Actual
17810478.002023-09-238165Actual
246565025.002024-04-226163Actual
2649714.592024-05-2269411Actual
36313364.002025-02-216546Actual
14121478.362023-05-239418Actual
18908158.002023-10-239226Actual
38183266.172025-03-2383613Actual
13082171.002023-04-237366Actual
826263.002022-12-247165Actual
23131098.002022-07-246263Actual
32683491692.002024-11-22474Actual
10524184.002023-02-219065Actual
7064246400.002022-11-234674Actual
35526146.512025-01-2173211Actual
38100.002022-05-238513Budget
30517229.002024-09-228965Actual
3060048.002024-09-228526Actual
3119836800.382024-09-2260612Actual
403670.002022-08-236756Budget
7085193.002022-11-237415Actual
288684462.542024-07-2322711Actual
3766727978.002025-03-2310077Actual
32208293.322024-10-2274511Actual
11244710.002023-03-238013Actual
16986421.002023-08-239266Actual
15055264.002023-06-237867Actual
4858650.002022-09-238715Budget
3892019083.252025-04-232078Actual
845540.002022-12-248236Budget
657165.002022-05-239046Actual
31271129.322024-09-2278113Actual
870548100.002022-12-245267Budget
2770327000.002024-06-2299611Actual
165100.002022-05-237773Budget
2022128.002022-06-238467Actual
14811039.002022-06-238015Actual
182147731.532023-09-237668Actual
1663340.002023-08-239473Actual
35418178.362025-01-218928Actual
306102379.002024-09-226136Actual
37148104571.002025-03-232173Actual
26915283.002024-06-226673Actual
386111709.002025-04-236146Actual
30770287.002024-09-228517Actual
28967670.982024-07-2387612Actual
29372480.002024-08-226565Actual
38157176.692025-03-2390213Actual
369929000.002022-08-236015Budget
85188700.002022-12-246056Budget
816471903.002022-12-241574Actual
10362234.002023-02-217364Actual
2709011.002024-06-229665Actual
36260.002022-05-238215Budget
27232139.002024-06-226556Actual
36348263.002025-02-217756Actual
59085400.002022-10-239464Actual
2294244.002022-07-248913Actual
34947232.002025-01-218564Actual
2691116905.002024-06-226073Actual
18756143209.002023-10-233574Actual
355849000.002022-08-236014Budget
3763558841.002025-03-239467Actual
25301248.062024-04-229068Actual
34401234.812024-12-2374311Actual
10450214.002023-02-217815Actual
1147993.002023-03-237164Actual
9571380.002023-01-218136Budget
36444367.002025-02-218417Actual
3349611072.242024-11-2232712Actual
614347.002022-10-236826Actual
11284237.002023-03-236663Actual
1852280.002022-06-236566Budget
3367223654.832022-07-244678Actual
22683216.002024-02-216573Actual
7073399.002022-11-236515Actual
3611519756.002025-02-211874Actual
123268917.912023-03-232278Actual
143510866.002022-06-232074Actual
22811239.002024-02-217415Actual
778512600.002022-11-236368Budget
856712400.002022-12-245366Budget
3071275.002024-09-228466Actual
1134723060.002023-03-233473Actual
23354-84.352024-02-2191211Actual
10000175.332023-01-218928Actual
3147275.002024-10-226873Actual
113220200.002022-06-236013Budget
2575524942.002024-05-222073Actual
108144805.002023-02-216366Actual
39040101.822025-04-2385411Actual
6766100.002022-11-237813Budget
21428188.002023-12-2492411Actual
1700210710.002023-08-232276Actual
27390244932.002024-06-221577Actual
5075118.002022-09-237436Actual
37692772.312025-03-239218Actual
2131375444.912023-12-243478Actual
140501039.002023-05-238067Actual
10467-188.002023-02-219115Actual
3911027000.002025-04-2399611Actual
2286343000.002024-02-219965Actual
3580970.002022-08-237714Actual
17187220.782023-08-237868Actual
12628100.002023-04-238464Budget
19837250.002023-11-237465Actual
357914508.292025-01-2122712Actual
4008280.002022-08-238146Budget
49621921.002022-09-236116Actual
4488232.002022-05-231875Actual
27823345956.142024-06-22101612Actual
1328035956.002023-04-233977Actual
9317436.002023-01-216615Actual
21984128.002024-01-217836Actual
252014422.002024-04-222377Actual
1418634500.002023-05-239968Actual
2210417846.002024-01-213476Actual
3716260617.002025-03-234073Actual
11794176.002023-03-236836Actual
1454112056.002023-06-236363Actual
2596143000.002024-05-229965Actual
493237.002022-05-237616Actual
3334532.672024-11-2282611Actual
25620157.152024-04-2292612Actual
191191049902.002023-10-23677Actual
8445312.002022-12-247636Actual
269845529.002024-06-227664Actual
31835284.002024-10-228166Actual
14006400.002023-05-236717Actual
15325-103.492023-06-2391411Actual
29078195.992024-07-2378613Actual
24646666.002024-04-229213Actual
156984784.002023-07-246115Actual
3755914830.002025-03-232276Actual
26141142.002024-05-227266Actual
2731825510.002024-06-2210076Actual
1614982.902023-07-247168Actual
947640.002023-01-218216Budget
35844366.172025-01-2173213Actual
3306819126.002024-11-22877Actual
190279905.002023-10-23776Actual
25180193.002024-04-228967Actual
33297784.822024-11-2262411Actual
25297166.242024-04-228468Actual
38117260.912025-03-2373113Actual
1997250.002023-11-236846Actual
15751130.002023-07-248565Actual
36566173.812025-02-218528Actual
11500144.002023-03-238464Actual
3863615018.002025-04-236056Actual
22376-69.452024-01-2191211Actual
17117334.422023-08-236718Actual
1708264000.002023-08-239967Actual
16923265.002023-08-238746Actual
19283100.002022-06-236117Budget
2344320993.702024-02-2160611Actual
16784675.002023-08-238765Actual
1508112609.002023-06-232077Actual
267874.002024-05-2296613Actual
3396611.002022-08-238013Actual
299806.002024-08-2296611Actual
28759375.232024-07-2387311Actual
29177945.002024-08-228763Actual
17962835.002023-09-236256Actual
27557224.172024-06-2294111Actual
225591776.322024-01-21101612Actual
9264174.002023-01-218464Actual
37100.002022-05-238413Budget
32963103.002024-11-228566Actual
27623206.082024-06-2273411Actual
758644879.002022-11-235667Actual
383631710.002025-04-238714Actual
1053773549.002023-02-211375Actual
2893422.042024-07-2389212Actual
3275298.002024-11-226965Actual
10629168.002023-02-217426Actual
14167355.632023-05-237368Actual
156062748.002023-07-246214Actual
5173236.002022-09-237756Actual
18802566.002023-10-236665Actual
108933900.002023-02-216117Budget
265225.002022-05-237264Actual
104812600.002023-02-216165Budget
31261190.732024-09-2265113Actual
1264854698.002023-04-231374Actual
1053985354.002023-02-211575Actual
34823648.002025-01-218163Actual
7800120.002022-11-237368Budget
6447200.002022-10-238417Budget
32248101.822024-10-2283611Actual
673026474.302022-10-233278Actual
20768319.002023-12-246664Actual
1872107.002022-06-237866Actual
2258912038.002024-02-216113Actual
8291-139.002022-12-249165Actual
509494.002022-09-238536Actual
9596218.002023-01-216546Actual
239511839928.002024-03-221036Actual
55215.002022-09-239628Actual
15285149.702023-06-2374311Actual
2681371.002022-07-249765Actual
8229-192.002022-12-249115Actual
1344726266.722023-04-23778Actual
21967129.002024-01-219226Actual
4402200.002022-08-235468Budget
1151812019.002023-03-23774Actual
3612550323.002025-02-213274Actual
28836245.442024-07-2373611Actual
3342439.062024-11-2273212Actual
28185691.002024-07-236615Actual
365281020.802025-02-217318Actual
1102520237.002023-02-214077Actual
274733823.882024-06-226168Actual
195666609.392023-10-2324712Actual
1220421328.752023-03-236028Actual
297151196920.002024-08-224377Actual
13166480.002023-04-237617Budget
25404148.632024-04-2277311Actual
2394974.002024-03-229226Actual
377101349.592025-03-238028Actual
1498812235.002023-06-232076Actual
8697151.002022-12-248917Actual
3070144.002024-09-227166Actual
3880761351.002025-04-233177Actual
207486.002022-05-237314Actual
2423049.572024-03-228228Actual
165281309.002023-08-237713Actual
53481900.002022-09-236267Budget
2900-168.002022-07-249146Actual
5645329.002022-10-238113Actual
12566193.002023-04-238414Actual
37954268.852025-03-2392611Actual
174279793.492023-08-2338711Actual
17134396.542023-08-239018Actual
146929857.002023-06-23874Actual
179062003586.002023-09-231036Actual
388893226.902025-04-237268Actual
3546818710.522025-01-211878Actual
4846850.002022-09-238015Budget
112751141.682022-05-234378Actual
195531803.982023-10-234712Actual
13877378.002023-05-238736Actual
278931083.732024-06-2280213Actual
15140540.492023-06-237728Actual
326490.002022-07-248328Budget
554780.002022-09-236868Budget
197024882.002023-11-236214Actual
2202781.002024-01-216656Actual
53074.002022-05-236726Actual
7751280.002022-11-238128Budget
2148115.652023-12-2482611Actual
3871539629.002025-04-233276Actual
75383420.002022-11-236217Actual
159887090.002023-07-246117Actual
1014673777.002023-02-211223Actual
23567105.022024-02-218712Actual
145515426.002023-06-237663Actual
2258210259.462024-01-2138712Actual
187072154.002023-10-236364Actual
36969587.232025-02-2177113Actual
12384208.002023-04-238913Actual
1214113.002022-06-237863Actual
5871200.002022-10-236764Budget
5757727.002022-10-236173Actual
597359.002022-10-238215Actual
8923251.092022-12-247468Actual
20648565.002023-12-246663Actual
3919861577.442025-04-2356612Actual
224922143.922022-06-234078Actual
268534779.002024-06-226163Actual
231854819.352024-02-216218Actual
1479034101.002023-06-231975Actual
8489.002022-05-239617Actual
187994372.002023-10-236265Actual
15098306136.002023-06-234677Actual
2081235023.002023-12-243274Actual
18816185.002023-10-238365Actual
3393480.002022-08-237713Budget
4983480.002022-09-237716Budget
274262049.602024-06-228018Actual
38067225.232025-03-2383612Actual
3390218714.002024-12-23775Actual
2451520.972024-03-2273112Actual
27215366.002024-06-227746Actual
37096-634.002025-03-239113Actual
864617529.002022-12-243376Actual
2962425784.002024-08-2210076Actual
19423197.572023-10-2381611Actual
2668116743.622024-05-2219712Actual
3053185389.002024-09-221475Actual
3783197.572025-03-2381211Actual
21042227.002023-12-248756Actual
282431595.002024-07-239765Actual
907425.002023-01-218263Actual
6125216.002022-10-239016Actual
76772673.862022-11-236218Actual
2538622.042024-04-2289211Actual
1407924688.002023-05-232477Actual
265442126.332024-05-2252611Actual
236061562.002024-03-228013Actual
45969518.002022-09-239463Actual
69420.002022-05-238256Budget
71100.002022-05-236863Budget
304731122.002024-09-227715Actual
26670745.002024-05-2297612Actual
142191868.882023-05-2361111Actual
8295334.002022-12-249765Actual
4418200.002022-08-236668Budget
885550.002022-05-237767Budget
6712470964.402022-10-2310168Actual
3704317000.002025-02-2199613Actual
308582625.372024-09-228018Actual
3497547578.002025-01-213274Actual
393741094856.042025-04-2343713Actual
389486.002022-08-236726Actual
571080.002022-10-238363Budget
334884833.832024-11-2220712Actual
1862616944.002023-10-232073Actual
8943280.002022-12-248768Budget
1302040.002023-04-237156Budget
1933822.042023-10-2383311Actual
26540-25.842024-05-2291511Actual
1072029.002023-02-217146Actual
3083028253.002024-09-222877Actual
28662364197.262024-07-231578Actual
21844743.002024-01-218715Actual
10934328.002023-02-219217Actual
32967-358.002024-11-229166Actual
242129.002024-03-229618Actual
244916472.162024-03-2224711Actual
29504.002022-07-249656Actual
71887062.002022-11-232275Actual
77762487.492022-11-235768Actual
10931160.002023-02-218917Actual
24827111490.002024-04-223774Actual
37735364.722025-03-236868Actual
14119-359.522023-05-239118Actual
1373961182.002023-05-235765Actual
20245461.702023-11-237368Actual
26716350.382024-05-2280113Actual
13582-299122.502023-05-234373Actual
13023100.002023-04-237456Budget
10596104.002023-02-218416Actual
29816320076.742024-08-221578Actual
20716222.002023-12-248073Actual
1863030739.002023-10-232473Actual
39030260.342025-04-2373411Actual
3355043.362024-11-2282213Actual
106450.002022-05-237168Budget
201163769.002023-11-236167Actual
1389130.002023-05-237146Actual
7309267.002022-11-236536Actual
22037188.002024-01-218056Actual
3322070.972024-11-2269111Actual
8490168.002022-12-247446Actual
527414781.002022-09-232876Actual
270451296.002024-06-228015Actual
275012526.002024-06-229768Actual
26561145.442024-05-2274611Actual
4816224783.002022-09-234674Actual
22984108.002024-02-217446Actual
317145844.002022-07-243177Actual
36977632.842025-02-2187113Actual
1346726056.112023-04-233878Actual
23459312.472024-02-2180611Actual
1999835.002023-11-236856Actual
27753575.242024-06-2287112Actual
141845.002023-05-239668Actual
2195262.002024-01-217326Actual
1737317367.042023-08-2360611Actual
30996107.142024-09-2266211Actual
42201.002022-05-238913Actual

Generated 2025-06-22 12:32:26.294 UTC