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35978 items

NOTE: Only 1000 elements of total 35978 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154131.392022-05-238928Actual
27704962958.062024-05-22101611Actual
17692452.002023-08-239214Actual
2179463000.002023-12-219964Actual
2546326.292024-03-2283511Actual
313173046.922024-08-2262613Actual
5312650.002022-08-237717Budget
11641164.002023-02-208465Actual
454383477.002022-08-235663Actual
12552528.002023-03-237614Actual
151112900.002022-05-235765Budget
37528208.002025-02-207366Actual
944035956.002022-12-213975Actual
30717-234.002024-08-229166Actual
317341323613.002024-09-211136Actual
13730-290.002023-04-229115Actual
1935766.722023-09-2273411Actual
7585-1031.002022-10-235367Actual
25883282726.002024-04-212974Actual
3663271.002022-07-239264Actual
35258159130.002024-12-212176Actual
1731413106.322023-07-2360411Actual
11261561.002023-02-209213Actual
230552820.002022-06-235663Actual
2479583.002024-03-228564Actual
7632153.002022-10-238567Actual
3525718497.002024-12-212076Actual
17515283.742023-07-2392612Actual
2898164086.002024-06-2213712Actual
4721393.002022-08-239214Actual
17948259.002023-08-238046Actual
4066200.002022-07-238756Budget
3860044.002025-03-238236Actual
740200.002022-04-227466Budget
686932723.002022-10-233273Actual
34177184.002024-11-228467Actual
20927361.002023-11-237716Actual
287925.002024-06-2296411Actual
13248237.002023-03-239067Actual
2875198.002022-06-237346Actual
7570200.002022-10-238417Budget
1471332379.002023-05-234074Actual
21162279.912022-05-236128Actual
8490168.002022-11-237446Actual
20085704.002023-10-236517Actual
1406464000.002023-04-229967Actual
3221939.062024-09-2189511Actual
30098300.762024-07-2292612Actual
34077128.002024-11-227466Actual
630942.002022-09-228456Actual
13443529000.002023-03-2310168Budget
7134273.002022-10-236765Actual
16835124.002023-07-237816Actual
16648790.002023-07-237714Actual
612090.002022-09-228516Budget
631934.002022-09-229456Actual
2297894.002024-01-216646Actual
26738297.752024-04-2173213Actual
15610127.002023-06-236814Actual
1305659200.002023-03-235466Budget
245056142.362024-02-20100711Actual
8890198.052022-11-239428Actual
30877237.452024-08-226728Actual
284911530.002024-06-228717Actual
3280323981.002024-10-2210075Actual
370761419.002025-02-206513Actual
4456261.692022-07-239268Actual
868751.002022-11-238217Actual
686043720.002022-10-231973Actual
260454.002024-04-219626Actual
3923035000.002025-03-2399612Actual
31531583.002024-09-216564Actual
38942620.982025-03-2365111Actual
24890163.002024-03-228965Actual
27241204.002024-05-227756Actual
317561507.002022-06-233577Actual
264092057.182024-04-2161111Actual
5367173.002022-08-237467Actual
2564057466.722024-03-2229712Actual
26228.002022-06-239615Actual
3456510277.552024-11-2260212Actual
31303132.832024-08-2284213Actual
8513151.002022-11-239046Actual
26668250.762024-04-2192612Actual
32873608.002024-10-228036Actual
2531743057.942024-03-221978Actual
957340.002022-12-218236Budget
367200.002022-04-228515Budget
361713056.002025-01-216265Actual
546209.002022-04-228026Actual
463960.002022-08-236773Budget
22712584.002024-01-216614Actual
32392238.102024-09-2176113Actual
56429.002022-04-229426Actual
3104619658.572024-08-2260411Actual
3747629.002025-02-208246Actual
9917737.462022-12-216518Actual
2293480.002022-06-238713Budget
147633089.002023-05-237665Actual
20930236.002023-11-238116Actual
32067299649.092024-09-211578Actual
954326780.002022-12-216036Actual
5014100.002022-08-236526Budget
26933171.002024-05-229073Actual
181401104167.002023-08-234677Actual
42161200.002022-07-235367Budget
32586107870.002024-10-223973Actual
518464.002022-08-238356Actual
3719239969.002025-02-2010073Actual
293951.002022-06-238456Actual
3033061760.002024-08-223273Actual
11329326173.002023-02-20673Actual
3096171300.002022-06-235667Budget
2457528.422024-02-2074612Actual
359594349.002025-01-216263Actual
8524241.002022-11-236556Actual
372220.002022-04-229015Actual
13216100.002023-03-236867Budget
31299715.302024-08-2280213Actual
358363815.362024-12-2161213Actual
3405118.002024-11-228256Actual
408321424.002022-07-236066Actual
29431260.002024-07-226516Actual
630514.002022-09-228256Actual
1460410.002023-05-236973Actual
15016592.002023-05-237317Actual
17815675.002023-08-238765Actual
24179135599.002024-02-203777Actual
10120275.002023-01-217613Actual
38884552.612025-03-236668Actual
16358128.422023-06-2381611Actual
255942342.292024-03-2260612Actual
2210730071.002023-12-213876Actual
2118112485.002023-11-231877Actual
33031563.002024-10-225467Actual
1187611800.002023-02-206056Budget
10127550.002023-01-218013Budget
2090926827.002023-11-233875Actual
3661423851.532025-01-21878Actual
31459287253.002024-09-213573Actual
7111192.002022-10-239415Actual
38317644.002025-03-236273Actual
2527380.002022-06-238164Budget
1944443515.402023-09-2215711Actual
2442649.702024-02-2077511Actual
1543955.022023-05-2377612Actual
11820100.002023-02-208536Budget
36129125035.002025-01-213774Actual
6594216.242022-09-228918Actual
29281352.002024-07-226764Actual
2795810334.782024-05-2232713Actual
3847876.002025-03-237165Actual
141851857.002023-04-229768Actual
36271103.002025-01-218126Actual
2495742.002024-03-226526Actual
112008828.522023-01-212278Actual
17153163.212023-07-237828Actual
3746674.002025-02-206846Actual
71887062.002022-10-232275Actual
9073250.002022-12-218163Actual
679815680.002022-10-236063Actual
1742054307.092023-07-2329711Actual
267431004.782024-04-2180213Actual
416200.002022-04-227865Budget
972873.002022-12-218466Actual
13676364768.002023-04-2210164Actual
1773747498.002023-08-231474Actual
149181685.002023-05-236156Actual
355462.002022-07-239473Actual
3083028253.002024-08-222877Actual
18015-197.002023-08-239166Actual
14282102.892023-04-2273311Actual
34001123.002024-11-228436Actual
382248504.002025-03-236113Actual
33544711.792024-10-2274213Actual
13082171.002023-03-237366Actual
1553105.002022-05-238565Actual
1407710710.002023-04-222277Actual
22592887.002024-01-216613Actual
17822826.002023-08-239765Actual
9565480.002022-12-217736Budget
29036.002022-06-239646Actual
31618123781.002024-09-215665Actual
4245200.002022-07-237467Budget
1836598.632023-08-2390411Actual
295311400.002022-06-235366Budget
462630181.002022-08-234073Actual
1391471.002023-04-226756Actual
24644499.002024-03-229013Actual
698046600.002022-10-235664Budget
1931114.592023-09-2283211Actual
19026364334.002023-09-22676Actual
605810076.002022-09-22875Actual
33747835.002024-11-226614Actual
915310.002022-12-218273Budget
20097722.002023-10-238117Actual
9629293.002022-12-218746Actual
2108-261.042022-05-239118Actual
320601296752.522024-09-2110168Actual
267913986.002022-06-239465Actual
26242725.002024-04-218167Actual
34964143107.002024-12-211574Actual
1555124496.002023-06-23773Actual
25948558.002024-04-218165Actual
8127280.002022-11-237464Budget
10362234.002023-01-217364Actual
2464280.002022-06-237814Budget
1433683.742023-04-2266611Actual
8570125100.002022-11-235666Budget
60507.002022-09-229665Actual
10676304.002023-01-217336Actual
897723501.522022-11-233878Actual
12033170.002023-02-207417Actual
96921300.002022-12-216166Budget
3771287.452025-02-208228Actual
3887857.002022-07-236226Actual
31340-161.902024-08-2291613Actual
3489235659.002024-12-2110073Actual
129761.002022-05-238173Actual
6763280.002022-10-237613Budget
12125606780.002023-02-2010167Actual
10361550.002023-01-217264Budget
36260.002022-04-228215Budget
36733326.302025-01-2177411Actual
16565997.002023-07-238063Actual
23849236.002024-02-207365Actual
122537002.732023-02-205368Actual
748480.002022-04-228066Budget
15344172.042023-05-2372611Actual
10430712.002023-01-216515Actual
968412900.002022-12-215266Budget
2831066.002024-06-227326Actual
452990.002022-08-238513Actual
2169129716.002023-12-212873Actual
4114480.002022-07-238066Budget
12916338.002023-03-236536Actual
2046527000.002023-10-2399611Actual
3410261913.002024-11-221576Actual
36594275.332025-01-217868Actual
3403513035.002024-11-226056Actual
48760.002022-04-227116Budget
318971530.002024-09-218717Actual
11049200.002023-01-217418Budget
2261721701.002024-01-215363Actual
16906197.002023-07-236546Actual
298666947.702024-07-2260211Actual
26993990.002024-05-228764Actual
27274433.002024-05-227766Actual
2425470.782024-02-207168Actual
5256497.002022-08-239766Actual
390812775.282025-03-2361611Actual
325021275.002024-10-226613Actual
809711.002022-04-226517Actual
20152114527.002023-10-231477Actual
13955102.002023-04-227866Actual
12618214.002023-03-237864Actual
25183396.002024-03-229267Actual
2658916743.622024-04-2119711Actual
374069563.002025-02-206026Actual
2374810171.002024-02-206364Actual
1671212118.002023-07-232274Actual
1713280.002022-05-237636Budget
36850379.492025-01-2177112Actual
2754851.822024-05-2282111Actual
2726834.002024-05-226966Actual
30353112.002024-08-227873Actual
4439480.002022-07-238068Budget
5722042.002022-04-226236Actual
556730.002022-08-238268Budget
21955121.002023-12-217726Actual
35334-306.002024-12-219167Actual
37942575.242025-02-2077611Actual
265844549.782024-04-218711Actual
30578582.002024-08-229216Actual
6267380.002022-09-228746Budget
28204-306.002024-06-229115Actual
2779110378.612024-05-2257612Actual
12537616.002023-03-236514Actual
1711104.002022-05-237436Actual
2263091.002024-01-217163Actual
154673288.052023-05-2322712Actual
23306238.002024-01-2165111Actual
20880-257.002023-11-239165Actual
2343248.632024-01-2187511Actual
31518729.002024-09-219214Actual
34897950.002024-12-216614Actual
181713905.702023-08-236128Actual
38463134861.002025-03-231225Actual
1646124.162023-06-2365612Actual
3342790.122024-10-2277212Actual
16146255.632023-06-236768Actual
319718249.722024-09-216218Actual
34546277.362024-11-2273112Actual
9955649.582022-12-219218Actual
263071910.212024-04-218718Actual
3744280.002025-02-207136Actual
2325288.962024-01-217168Actual
31476236.002024-09-217473Actual
13966363.002023-04-229266Actual
12609550.002023-03-237264Budget
6738983294.072022-09-224378Actual
1692911930.002023-07-236056Actual
3496519756.002024-12-211874Actual
687798775.002022-10-234373Actual
3056132.002024-08-226916Actual
3497198240.002022-07-232973Actual
2471137996.002024-03-224073Actual
14360433.002023-04-2297611Actual
4711240.002022-08-238314Actual
2407275396.002024-02-201576Actual
3279673015.002024-10-223575Actual
8361153.002022-11-238316Actual
38480395.002025-03-237365Actual
21787128.002023-12-218964Actual
26877-403.002024-05-229163Actual
9568200.002022-12-217836Budget
14709245281.002023-05-233574Actual
10579220.002023-01-217316Budget
31711109.002024-09-216626Actual
5774100.002022-09-227473Budget
1130290.002023-02-207863Budget
10265200.002023-01-218073Budget
691630.002022-10-238573Budget
22943-54.002024-01-219126Actual
24361891.202024-02-2061311Actual
9999380.002022-12-218728Budget
29299277.002024-07-229064Actual
2316072608.002024-01-211477Actual
23041174.002024-01-217266Actual
7481100.002022-10-237866Budget
11488650.002023-02-207764Budget
124978.002023-03-236973Actual
36437901.002025-01-217617Actual
229751311.002024-01-216146Actual
10525-147.002023-01-219165Actual
27049241.002024-05-228415Actual
26401100637.802024-04-213978Actual
6282125.002022-09-226656Actual
753539100.002022-10-236017Budget
2069945018.002023-11-234073Actual
1601280.002022-05-236516Budget
29847311.402024-07-2273111Actual
1479925028.002023-05-233275Actual
6569137.452022-09-227118Actual
187925.002022-05-238266Actual
23170157848.002024-01-212977Actual
24747263.002024-03-226714Actual
9314480.002022-12-216515Actual
31055184.812024-08-2273411Actual
13213286.002023-03-236667Actual
1003440.002022-12-217168Budget
8445312.002022-11-237636Actual
2821723316.002024-06-226365Actual
218848.002023-12-219665Actual
3907200.002022-07-237726Budget
17210327105.662023-07-231578Actual
2439343.312024-02-2068411Actual
7104100.002022-10-238515Budget
3243413634.842024-09-2152613Actual
3120561.002022-06-237267Actual
1322968.002022-05-236514Actual
1918161.692023-09-226928Actual
349622640.002022-07-232873Actual
17676110.002023-08-237114Actual
817619393.002022-11-233374Actual
238828910.002022-06-234073Actual
10850380.002023-01-218766Budget
8882108.662022-11-238528Actual
39225-225.832025-03-2391612Actual
1842242.252023-08-2384611Actual
3133345.112024-08-2282613Actual
1260558.002023-03-236964Actual
427918866.002022-07-23777Actual
1868059.002023-09-227114Actual
416630080.002022-07-236017Actual
2849585.002022-06-238736Actual
1397315160.002023-04-22776Actual
343200.002022-04-226815Budget
12456194887.002023-03-23473Actual
355623076.002022-07-2310073Actual
13630167.002023-04-228314Actual
3556594.382024-12-2189311Actual
5239310.002022-08-238166Actual
2919012631.002024-07-22873Actual
36909463.532025-01-2174612Actual
6092280.002022-09-226616Budget
322242.002024-09-2196511Actual
2153541.192023-11-2377112Actual
21664232.002023-12-218363Actual
11899159.002023-02-207756Actual
7716-230.732022-10-239118Actual
23975376.002024-02-209036Actual
24150237.002024-02-209067Actual
440617800.002022-07-235768Budget
2989990.122024-07-2268311Actual
38184239.852025-02-2084613Actual
7624480.002022-10-238167Budget
15718163.002023-06-238915Actual
27903408.282024-05-2292213Actual
384851301.002025-03-238065Actual
738770.002022-10-238546Budget
1192516300.002023-02-205366Budget
5086350.002022-08-238136Actual
2157648.632023-11-2387612Actual
4120137.002022-07-238366Actual
19191190.482023-09-228328Actual
415846900.002022-07-233576Actual
1696768.002023-07-236866Actual
28679108618.262024-06-223978Actual
1055200.002022-04-226568Budget
94471928.002022-12-216116Actual
14415144.382023-04-2292112Actual
15045473.002023-05-236667Actual
11742191.002023-02-206626Actual
1254562.002023-03-236914Actual
8449200.002022-11-237836Budget
3760849680.002025-02-206067Actual
3573110.002022-07-237114Budget
18570380.002023-09-228413Actual
2077231.392022-05-236818Actual
1320332800.002023-03-236067Budget
27597301.832024-05-2274311Actual
1631420.972023-06-2367511Actual
14637714.002023-05-237714Actual
3522534.002024-12-216966Actual
2608121.002024-04-216946Actual
26713167.922024-04-2176113Actual
3776324163.652025-02-20878Actual
2596855695.002024-04-211475Actual
378966.002025-02-2096411Actual
26817-192430.842024-04-2146713Actual
1680815961.002023-07-232875Actual
1950850.002022-05-237717Budget
2246827000.002023-12-2199611Actual
36546250229.992025-01-211228Actual
5099-181.002022-08-239136Actual
24268207.152024-02-208968Actual
3837926625.002025-03-236364Actual
17160546.552023-07-238728Actual
494818299.002022-08-233275Actual
19293924.002022-05-236117Actual
3381020604.002024-11-22774Actual
3128617.002022-06-237767Actual
1145310200.002023-02-205364Budget
632312700.002022-09-225366Budget
23132104.002024-01-217167Actual
3687549.702025-01-2173212Actual
7649121702.002022-10-231377Actual
28514756.002024-06-227267Actual
2831280.002022-06-237636Budget
276152133.782024-05-2261411Actual
4043110.002022-07-237356Budget
25565111.402024-03-2261212Actual
2718575.002024-05-227136Actual
3124923337.362024-08-2234712Actual
9866200.002022-12-218367Budget
14128485.942023-04-226628Actual
2203113.002023-12-217156Actual
2431091.192024-02-2067111Actual
201481041155.002023-10-23677Actual
29340328.002024-07-226715Actual
428259620.002022-07-231477Actual
241260.002022-06-237673Budget
479834976.002022-08-231974Actual
5821400.002022-09-227314Budget
3101750.762024-08-2294211Actual
33252183.742024-10-2276211Actual
7264101.002022-10-236726Actual
13009650.002023-03-236256Budget
10838511.002023-01-218066Actual
2336619.912024-01-2171311Actual
9400185.002022-12-218365Actual
7762101.082022-10-238928Actual
26734185.472024-04-2167213Actual
14881.002022-04-226573Actual
174468.212023-07-2378112Actual
2650840.122024-04-2184411Actual
1145116800.002023-02-205264Budget
2237130.552023-12-2184211Actual
7370250.002022-10-237646Actual
36457126988.002025-01-215667Actual
24082111416.002024-02-203176Actual
28962450.772024-06-2281612Actual
151302629.922023-05-236228Actual
9596218.002022-12-216546Actual
2538622.042024-03-2289211Actual
310613500.002022-06-236367Budget
5625209.002022-09-226713Actual
2584298.002022-06-236615Actual
13904137.002023-04-228946Actual
12681480.002023-03-236615Budget
6692280.002022-09-228168Budget
20493436.002022-05-232377Actual
13414252.602023-03-237468Actual
75311212750.002022-10-234376Actual
3700052.132025-01-2182213Actual
3299540787.002024-10-223876Actual
1799823.002023-08-236966Actual
860832.002022-11-238266Actual
1569621055.002023-06-2310074Actual
1807776364.002023-08-235267Actual
34619766.732024-11-2287612Actual
14644168.002023-05-238514Actual
9601100.002022-12-216846Budget
32033704.122024-09-216568Actual
2437831.612024-02-2084311Actual
36559875.342025-01-217728Actual
27286427.002024-05-229266Actual
1726632.672023-07-2368211Actual
2270537.002024-01-219473Actual
31297581.962024-08-2277213Actual
801130.002022-11-236873Budget
18207255.632023-08-236768Actual
1199289065.002023-02-201576Actual
1165158365.002023-02-209465Actual
9987867.762022-12-218028Actual
1917459800.682023-09-226028Actual
3027593930.002024-08-221223Actual
169287.002023-07-239646Actual
3100559.272024-08-2278211Actual
104774000.002023-01-215765Budget
3136810117.232024-08-2238713Actual
3876751.002025-03-236967Actual
275006.002024-05-229668Actual
166727499.002023-07-236364Actual
30774-378.002024-08-229117Actual
7339100.002022-10-238536Budget
2412012.002024-02-209617Actual
337893579.002024-11-227664Actual
24971454.002022-06-236264Actual
3913137714.232025-03-2334711Actual
27068208.002024-05-226765Actual
581760.002022-09-226914Actual
2513174.002024-03-226917Actual
878848996.002022-11-233477Actual
5940244133.002022-09-224674Actual
1812448334.002023-08-232177Actual
3552-86.002022-07-239173Actual
7764-123.162022-10-239128Actual
3326273.102024-10-2289211Actual
1681823293.002023-07-234075Actual
6435650.002022-09-227717Budget
943515024.002022-12-213375Actual
1310090.002023-03-238466Budget
6298222.002022-09-227756Actual
198284136.002023-10-236365Actual
7709193.512022-10-238418Actual
33279149.702024-10-2276311Actual
52723402.002022-08-232376Actual
17674245.002023-08-236814Actual
65207.002022-09-229667Actual
8140200.002022-11-238364Budget
31254742.002022-06-237667Actual
164921825.262023-06-2313712Actual
31341273.192024-08-2292613Actual
22594345.002024-01-216813Actual
3864317.002025-03-236956Actual
3502760.002024-12-216965Actual
1167514545.002023-02-203375Actual
39297731.092025-03-2374213Actual
2938666.002024-07-228265Actual
8836955.642022-11-238718Actual
18835143867.002023-09-221575Actual
1637748460.172023-06-2313711Actual
706731000.002022-10-236015Budget
22957256.002024-01-217336Actual
218850.002022-05-237168Budget
848533.002022-11-236946Actual
7259200.002022-10-236526Budget
392441843.352025-03-2323712Actual
1042317590.002023-01-2110074Actual
241551902.002024-02-209767Actual
464250.002022-08-236873Budget
926050.002022-12-218264Budget
3268875340.002024-10-221474Actual
507170.002022-08-237136Budget
6246100.002022-09-227446Budget
135374529.002023-04-227663Actual
1544416.722023-05-2383612Actual
13234786.002023-03-238067Actual
190502542054.002023-09-224376Actual
1374311012.002023-04-226365Actual
223539925.412023-12-2160211Actual
346404552.972024-11-2222712Actual
36444367.002025-01-218417Actual
3412-270.002022-07-239113Actual
35521209.272024-12-2166211Actual
2042396.512023-10-2387511Actual
100665.002022-12-219668Actual
39258374426.112025-03-2346712Actual
135031458.002023-04-227713Actual
749073.002022-10-238466Actual
1458329444.002023-05-232473Actual
399323.002022-07-236946Actual
5063280.002022-08-236536Budget
1944864692.392023-09-2221711Actual
17617104862.002023-08-231373Actual
2173127734.002023-12-2110073Actual
205882169.952023-10-2315712Actual
29143468.002024-07-228913Actual
7898100.002022-11-238513Budget
1826021869.672023-08-2310078Actual
212048836.092023-11-236218Actual
2709011.002024-05-229665Actual
23637439.002024-02-207463Actual
3243933572.052024-09-2160613Actual
349043720.002022-07-231973Actual
1642273.102023-06-2389112Actual
9745399924.002022-12-21676Actual
1014673777.002023-01-211223Actual
10653127.002023-01-219226Actual
3340.002022-04-228213Budget
2383900.002022-04-225264Budget
36226-263091.002025-01-214375Actual
3693553347.502025-01-2115712Actual
3613051470.002025-01-213874Actual
15508729.002023-06-239213Actual
3247215269.962024-09-217713Actual
27605115.652024-05-2284311Actual
3648445.002022-07-238164Actual
34946249.002024-12-218464Actual
34720253.892024-11-2267613Actual
17912330.002023-08-236636Actual
3172311.002024-09-218226Actual
3408578.002024-11-228466Actual
3856200.002022-07-237616Budget
18228110653.142023-08-239468Actual
64730.002022-04-228246Budget
4188412.002022-07-237617Actual
1789732.002023-08-238326Actual
777598228.672022-10-235668Actual
2511423999.002024-03-223376Actual
8382200.002022-11-236526Budget
4117280.002022-07-238166Budget
30092150.762024-07-2284612Actual
6961200.002022-10-238314Budget
7153720.002022-10-238065Actual
23613271.002024-02-208913Actual
4050200.002022-07-237756Budget
3028146851.002024-08-226063Actual
37709340.482025-02-207828Actual
37426174.002025-02-208726Actual
20488156.002022-05-232277Actual
18424192.252023-08-2387611Actual
2108765039.002023-11-231576Actual
39153155.022025-03-2378112Actual
7241100.002022-10-238416Budget
355705.002024-12-2196311Actual
641234000.002022-09-226017Budget
19815-216.002023-10-239115Actual
167633939.002023-07-236165Actual
21032133.002023-11-237456Actual
32130101.822024-09-2178211Actual
863489827.002022-11-231576Actual
26952455.002024-05-227814Actual
1246513720.002023-03-232073Actual
102320.002022-04-228228Budget
27479137.452024-05-226868Actual
7692323.812022-10-237418Actual
2234281.612023-12-2183111Actual
2306647089.002024-01-211376Actual
2839380.002022-06-238136Budget
3447317954.292024-11-2253611Actual
1049462.002023-01-216965Actual
2742280.002022-06-238116Budget
3330073.102024-10-2267411Actual
15629262.002023-06-239414Actual
270431145.002024-05-227715Actual
32396376.702024-09-2181113Actual
19385170.982023-09-2274511Actual
24205248.062024-02-208518Actual
522073.002022-08-236866Actual
21467145.442023-11-2365611Actual
19146101660.552023-09-226018Actual
3722650.002022-07-237715Budget
35223153.002024-12-216766Actual
3402527.002024-11-228246Actual
372051474.002025-02-207714Actual
29560.002022-06-235466Budget
19004151.002023-09-227266Actual
27213132.002024-05-227446Actual
599916900.002022-09-225765Budget
2638044448.882024-04-21778Actual
26339395.032024-04-219228Actual
32881400.002022-06-236168Budget
164973909.342023-06-2320712Actual
7869390.002022-11-236613Actual
18406128.422023-08-2365611Actual
8263480.002022-11-237265Budget
2642690.122024-04-2184111Actual
592816196.002022-09-222874Actual
976216969.002022-12-213376Actual
3068716712.002024-08-225266Actual
23752130.002024-02-206864Actual
1598618820.002023-06-2310076Actual
1751714.002023-07-2397612Actual
9370480.002022-12-216565Budget
1522717.782023-05-2369111Actual
17491342.252023-07-2362612Actual
15840-48.002023-06-239126Actual
1628687.992023-06-2366411Actual
20190946.552023-10-238118Actual
967050.002022-12-218356Budget
31393322.002024-09-218513Actual
14040333.002023-04-226767Actual
34448105.022024-11-2265511Actual
1804819810.002023-08-2310076Actual
368378004.102025-01-21100711Actual
4903650.002022-08-237765Budget
3832370197.002022-07-234375Actual
2622051345.002024-04-215267Actual
257516893.002022-06-2310074Actual
35944246.002025-01-218513Actual
4386100.002022-07-238328Budget
13608-94.002023-04-229173Actual
28736109.272024-06-2292211Actual
859050.002022-11-237166Budget
26843800.002024-05-229213Actual
8267215.002022-11-237465Actual
8584335.002022-11-236666Actual
3855414.002025-03-239616Actual
1570453.002023-06-236915Actual
33847573.002024-11-227615Actual
29269127759.002024-07-221224Actual
13294480.002023-03-236618Budget
3058915.002024-08-227126Actual
25431140.122024-03-2277411Actual
25983122974.002024-04-213575Actual
1594391.002023-06-237866Actual
28965129.482024-06-2284612Actual
22460288.002023-12-2187611Actual
37001181.962025-01-2183213Actual
143043972.002022-05-231374Actual
20037308.002023-10-237766Actual
9733410.002022-12-218766Actual
195125.012023-09-2285212Actual
2709243000.002024-05-229965Actual
1121616822.612023-01-2110078Actual
718250974.002022-10-231475Actual
30673221.002024-08-227756Actual
1694257.002023-07-237856Actual
10132100.002023-01-218313Budget
1672530727.002023-07-234074Actual
442280.002022-07-236868Budget
577380.002022-04-226636Budget
3347116365.372022-06-231578Actual
37811-174.772025-02-2091111Actual
92512000.002022-12-217664Budget
86413500.002022-04-226367Budget
21240554.122023-11-237428Actual
3404878.002024-11-227856Actual
30724419631.002024-08-22676Actual
3195934573.002024-09-213377Actual
14528378.002023-05-239013Actual
3078740190.002024-08-226367Actual
1628100.002022-05-238316Budget
143703795.512023-04-2218711Actual
2333644.382024-01-2167211Actual
3632972.002025-01-218546Actual
882850.002022-11-238218Budget
1783334101.002023-08-231975Actual
5542220.782022-08-236668Actual
47603904.002022-08-237664Actual
27742282.682024-05-2273112Actual
2353829.482024-01-2166612Actual
26944684.002024-05-226714Actual
1143165.002022-05-236813Actual
3247541682.732024-09-2114713Actual
35972258.002025-01-217863Actual
12523894.002022-04-222473Actual
12422220.002023-03-237363Budget
1671835684.002023-07-233274Actual
1451378.002023-05-236913Actual
2650358.212024-04-2178411Actual
3050272.002024-08-226965Actual
31041979.002022-06-236267Actual
174894161.472023-07-2360612Actual
12864751.002023-03-236126Actual
14553285.002023-05-237863Actual
1216949.572023-02-206918Actual
38311105173.002025-03-233973Actual
12485801.002023-03-236173Actual
1580981.002023-06-238516Actual
306621539.002024-08-226156Actual
1267118460.002023-03-2310074Actual
4134185.002022-07-239766Actual
11848138.002023-02-207446Actual
2081325212.002023-11-233374Actual
1734612.462023-07-2367511Actual
8092109.002022-11-239414Actual
27498367.752024-05-229268Actual
2015754504.002023-10-232177Actual
32107149.702024-09-2184111Actual
37135925.002025-02-209763Actual
11801100.002023-02-207436Budget
34510455141.152024-11-226711Actual
571273.002022-09-228463Actual
1730628.422023-07-2385311Actual
32293208.212024-09-2166112Actual
464148.002022-08-236873Actual
2201480.002022-05-238068Budget
172051668906.422023-07-23678Actual
213485.002023-11-2396111Actual
738201.002022-04-227366Actual
174123795.512023-07-2318711Actual
356749342.422024-12-2124711Actual
1507519288.002023-05-23877Actual
1423184.802023-04-2278111Actual
29652202861.002024-07-221227Actual
2974645861.032024-07-226028Actual
4533280.002022-08-239013Actual
4500280.002022-08-236613Budget
27225369.002024-05-229046Actual
309331704.002024-08-229768Actual
20080-15728.002023-10-234676Actual
21736480.002023-12-216614Actual
29401809449.002024-07-22675Actual
3491918.002024-12-219614Actual
3125413262.712024-08-2240712Actual
12299110.172023-02-208468Actual
1179880.002023-02-207136Budget
3391661351.002024-11-223175Actual
33568569.682024-10-2265613Actual
1388319088.002023-04-226046Actual
255510976.002022-06-231874Actual
63356100.002022-09-226366Budget
30176181.962024-07-2283213Actual
2490118811.002024-03-22775Actual
11418110.002023-02-207114Budget
24199364.722024-02-207818Actual
17575161897.002023-08-231223Actual
511480.002022-04-228716Budget
197700.002022-04-226614Actual
22847668.002024-01-217765Actual
309261092.012024-08-228768Actual
1749100.002022-05-236746Budget
37887120.972025-02-2083411Actual
28899610.342024-06-2280112Actual
22043151.002023-12-218756Actual
34269490.482024-11-229228Actual
11297109.002023-02-207463Actual
1598572491.002023-06-234676Actual
241378.002022-06-237673Actual
33139172.302024-10-228428Actual
3551107.002022-07-239073Actual
2591467.002024-04-218215Actual
212221501.112023-11-238718Actual
350812864.002022-07-234673Actual
2406447500.002024-02-209966Actual
28203382.002024-06-229015Actual
3009049.702024-07-2282612Actual
21325131.612023-11-2365111Actual
31594122.002024-09-216915Actual
1475380.002022-05-237615Budget
24587142.252024-02-2090612Actual
30804240.002024-08-228467Actual
9145100.002022-12-217773Budget
25828389.002024-04-219414Actual
17829102065.002023-08-231375Actual
34699474.942024-11-2281213Actual
12200372.302023-02-209418Actual
621100.002022-04-226263Budget
8418-87.002022-11-239126Actual
1415170713.002023-04-225268Actual
2886775977.712024-06-2221711Actual
401670.002022-07-238546Budget
19589195.002023-10-237113Actual
30418870.002024-08-228164Actual
13132.002022-04-226813Actual
9008100.002022-12-217813Budget
30391-392.002024-08-229114Actual
33349524.172024-10-2287611Actual
9663198.002022-12-218056Actual
25176221.002024-03-228367Actual
2993280.002022-06-238166Budget
14171208.662023-04-227868Actual
1360291.002023-04-228373Actual
127390.002022-05-236573Budget
12689400.002023-03-237315Budget
9469547.002022-12-217716Actual
2557825.232024-03-2280212Actual
8597100.002022-11-237466Budget
24952000.002022-06-236164Budget
30995116.722024-08-2265211Actual
202379514.892023-10-236368Actual
12637313.002023-03-239264Actual
22904187.002024-01-217616Actual
2948325786.002024-07-226036Actual
26504213.532024-04-2180411Actual
358850.002022-04-228015Budget
1588478.002023-06-237846Actual
19830305.002023-10-236665Actual
16160211.692023-06-238468Actual
382087782.102025-02-2024713Actual
7690300.002022-10-237318Budget
1126994400.002023-02-205663Budget
192351436.002023-09-229768Actual
3112712410.562024-08-2232711Actual
7572200.002022-10-238517Budget
281176725.002024-06-225264Actual
244472280.592024-02-2061611Actual
13431000.002022-05-238014Budget
349114406.002022-07-232073Actual
112013719.332023-01-212378Actual
23844155.002024-02-206765Actual
2492247642.002024-03-223975Actual
483252.002022-08-236915Actual
24951298.002024-03-229216Actual
1851314.592023-08-2384612Actual
167749.002022-05-238326Actual
160521679409.002023-06-23477Actual
7859726976.472022-10-234678Actual
9780655.002022-12-216617Actual
340671235.002024-11-226266Actual
37123797.002025-02-208163Actual
8073280.002022-11-237814Budget
17605303.002023-08-239063Actual
16310348.642023-06-2361511Actual
202474643.592023-10-237668Actual
26716350.382024-04-2180113Actual
32750445.002024-10-226765Actual
5565398.062022-08-238168Actual
225051.822023-12-2169112Actual
3752646.002025-02-207166Actual
2194847.002023-12-216726Actual
2652300.002022-06-237365Budget
29404118989.002024-07-221375Actual
293491301.002024-07-228015Actual
12750674.002023-03-237265Actual
14690492872.002023-05-23674Actual
3051550.002022-06-236617Budget
288019.272024-06-2271511Actual
35645555.022024-12-2180611Actual
12835280.002023-03-237616Budget
23372213.532024-01-2180311Actual
251084422.002024-03-222376Actual
3803518.842025-02-2085212Actual
34088200.002024-11-228966Actual
3530216.002024-12-219617Actual
33133916.252024-10-227728Actual
1101919393.002023-01-213377Actual
356911416.742024-12-2162112Actual
24255000.002022-04-225664Budget
2589242546.002024-04-214074Actual
1850546.502023-08-2374612Actual
3273858263.002024-10-221225Actual
31821738.002022-04-223374Actual
466630.002022-08-238573Budget
25691312.002024-04-217413Actual
28127300.002024-06-226764Actual
1207125282.002023-02-205767Actual
18723137.002023-09-228364Actual
368726686.002022-07-233274Actual
30183329.332024-07-2292213Actual
310481614.622024-08-2262411Actual
1273029300.002023-03-236065Budget
1958187009.002023-10-236013Actual
383035207.002022-07-233975Actual
1750418.842023-07-2378612Actual
3259668.002024-10-226873Actual
3666510.002025-01-2196111Actual
33200275527.432024-10-222978Actual
29520187.002024-07-227646Actual
295111208.002024-07-226246Actual
18757133942.002023-09-223774Actual
23902361.002024-02-206616Actual
11349162022.002023-02-203773Actual
34870104.002024-12-216773Actual
18573371.002023-09-228913Actual
7618550.002022-10-237767Budget
2970359.002022-06-236666Actual
874948.002022-11-238267Actual
1334285.002022-05-237414Actual
345661160.362024-11-2261212Actual
124032121.002023-03-236163Actual
2514087.002024-03-228217Actual
5316850.002022-08-238017Budget
14939178.002023-05-239056Actual
256396323.222024-03-2228712Actual
3796214618.052025-02-207711Actual
2331220.002022-06-237363Budget
14471163.532023-04-2290612Actual
2518474837.002024-03-229467Actual
12869100.002023-03-236626Budget
783522481.802022-10-23778Actual
20626106.002023-11-238213Actual
2210145.022022-05-238468Actual
12164480.002023-02-206618Budget
3841280.002022-07-236516Budget
23587822.002022-06-239463Actual
75004948.002022-10-239466Actual
126235743.002022-05-233873Actual
3497233543.002024-12-212874Actual
8148151.002022-11-238964Actual
14596263191.002023-05-234673Actual
15616684.002023-06-237714Actual
13913137.002023-04-226656Actual
1525927.362023-05-2376211Actual
16507980.562023-06-2334712Actual
13302514.732023-03-237318Actual

Generated 2025-05-23 01:43:41.974 UTC