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39023 items

NOTE: Only 1000 elements of total 39023 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10349480.002023-01-216564Budget
370271476.722025-01-2176613Actual
23024288.002024-01-219256Actual
2215578.002023-12-217167Actual
9005280.002022-12-217613Budget
356311247.592024-12-2162611Actual
7335100.002022-10-238336Budget
26518327.362024-04-2161511Actual
32017955.642024-09-218728Actual
1310280.002023-03-238566Budget
61329600.002022-09-226026Budget
2507100.002022-06-236864Budget
28065188.002024-06-226673Actual
1520286110.262023-05-232178Actual
26948972.002022-06-232075Actual
12259754.002022-04-222173Actual
35711182.682024-12-2190112Actual
32093428.432024-09-2166111Actual
606326232.002022-09-221975Actual
261331403.002024-04-216266Actual
52639730.002022-08-23876Actual
3612639128.002025-01-213374Actual
1664463.002023-07-237114Actual
2777452.892024-05-2278212Actual
2891667.782024-06-2265212Actual
19084151137.002023-09-225667Actual
132649604.002023-03-231877Actual
2383318133.002024-02-205265Actual
1850546.502023-08-2374612Actual
3333660.332024-10-2271611Actual
1270360.002022-05-236173Actual
799435406.002022-11-233873Actual
28443325510.002024-06-22476Actual
308411286815.002024-08-224377Actual
13595331.002023-04-227473Actual
16843228.002023-07-238916Actual
3830558329.002025-03-233273Actual
580449000.002022-09-226014Budget
77831323.832022-10-236268Actual
10321200.002023-01-218414Budget
14341252.892023-04-2272611Actual
30639205.002024-08-226646Actual
33459370.982024-10-2274612Actual
9998682.912022-12-218728Actual
34384149.702024-11-2287211Actual
614894.002022-09-227326Actual
16099273.812023-06-238518Actual
13745442.002023-04-226665Actual
361705093.002025-01-216165Actual
36926535.002025-01-2197612Actual
355462.002022-07-239473Actual
23743100881.002024-02-205664Actual
863630604.002022-11-231976Actual
38736325.002025-03-237417Actual
180114.002022-05-237156Actual
21159509.002023-11-238167Actual
153936382.792023-05-23100711Actual
2794778346.572024-05-2215713Actual
15840-48.002023-06-239126Actual
3804659838.042025-02-2056612Actual
8453406.002022-11-238136Actual
3201520.792022-06-237318Actual
3325869.912024-10-2283211Actual
3762687.002025-02-208267Actual
1182920600.002023-02-206046Budget
333684833.832024-10-2220711Actual
667280.002022-09-226868Budget
33461750.772024-10-2277612Actual
114565.002023-02-205464Actual
86379315.002022-11-232076Actual
10202-191.002023-01-219163Actual
6089280.002022-09-226516Budget
29071040.002022-06-236156Actual
25292223.812024-03-227868Actual
1935550.002022-05-236617Budget
18184623.822023-08-238028Actual
882217.002022-04-227467Actual
16490434.812023-06-237712Actual
19162125.332023-09-228218Actual
2300658.002024-01-216856Actual
2293558.002024-01-218126Actual
37496138.002025-02-207456Actual
1490957.002023-05-238446Actual
302387908.422024-07-2233713Actual
7546280.002022-10-236817Actual
30860170.782024-08-228218Actual
3683818008.542025-01-2160112Actual
29870103.952024-07-2266211Actual
18228110653.142023-08-239468Actual
121388156.002023-02-202277Actual
112981030.002023-02-207663Actual
2422299.572024-02-207128Actual
383725325.002025-03-235364Actual
807870.002022-11-238214Budget
3935713806.772025-03-2319713Actual
128480.002022-05-237373Budget
3540464.722024-12-216928Actual
34745177246.662024-11-224713Actual
3343731.612024-10-2290212Actual
2003891.002023-10-237866Actual
3902965.652025-03-2371411Actual
2777389.062024-05-2277212Actual
3893498065.032025-03-233978Actual
23062294482.002024-01-21476Actual
35828317.052024-12-2187113Actual
3131529698.302024-08-2260613Actual
1128121290.302022-04-224578Actual
12949585.002023-03-238736Actual
3288416.002024-10-229636Actual
1629948.632023-06-2383411Actual
5712497.002022-04-226136Actual
3561518.842024-12-2183511Actual
3939115699.002025-04-219377Actual
2238717.782023-12-2169311Actual
91971155.002022-12-218014Actual
28516365.002024-06-227467Actual
33341532.682024-10-2277611Actual
214034.002023-11-2396311Actual
2469189278.002024-03-221373Actual
47372600.002022-08-236164Budget
35418178.362024-12-218928Actual
32241364.602024-09-2174611Actual
2247635733.342023-12-2115711Actual
3685427.362025-01-2182112Actual
17088195883.002023-07-231377Actual
28426407.002024-06-227766Actual
2597214076.002024-04-212075Actual
77981193.532022-10-237268Actual
2029030036.492023-10-234078Actual
2035529.482023-10-2368311Actual
19091637.002023-09-226667Actual
12126788800.002023-02-2010167Budget
2816162956.002024-06-221974Actual
1890330.002023-09-228526Actual
1367563000.002023-04-229964Actual
278335255.112024-05-2220712Actual
3905611.402025-03-2371511Actual
16961217.002022-05-236236Actual
3119316519.152024-08-2252612Actual
195223404.012023-09-2260612Actual
18776614.002023-09-227715Actual
1884848453.002023-09-223475Actual
32661345.002024-10-227264Actual
2162989.002023-12-218213Actual
1712100.002022-05-237436Budget
123943655.002023-03-235363Actual
15711680.002023-06-238015Actual
195429.272023-09-2284612Actual
34786423.002024-12-217813Actual
187485104.002023-09-222374Actual
313639.002022-06-238267Actual
29391205.002024-07-228965Actual
658576.842022-09-228218Actual
26103106.002024-04-216556Actual
1493810.002022-05-238715Actual
2139897.572023-11-2389311Actual
24994382.002024-03-227736Actual
2266968068.002024-01-213173Actual
1878038.002023-09-228215Actual
3132668.002022-06-238067Actual
14016585.002023-04-228117Actual
259951017.002024-04-216216Actual
22214141.992023-12-217118Actual
1970059471.002023-10-236014Actual
9548332.002022-12-216536Actual
337551522.002024-11-227714Actual
1326013249.002023-03-23877Actual
22077181.002023-12-218966Actual
3543242250.352024-12-216368Actual
21010360.002023-11-238046Actual
3501638.002024-12-215465Actual
30255104.002024-08-226913Actual
141101504.142023-04-228018Actual
7870380.002022-11-236613Budget
85809742.002022-11-236366Actual
26295100.002022-06-235765Budget
3841116622.002025-03-23874Actual
10698527.002023-01-218736Actual
31672180800.002024-09-213575Actual
145396884.002023-05-236163Actual
1279059657.002023-03-231475Actual
2866459618.862024-06-221978Actual
1883396703.002023-09-221375Actual
14356-107.752023-04-2291611Actual
313861574.002024-09-217713Actual
37035125.822025-01-2185613Actual
1844957466.722023-08-2329711Actual
2052145440.002022-05-232977Actual
27443631.402024-05-226528Actual
11979240.002023-02-209266Actual
225389.272023-12-2171612Actual
17076213.002023-07-239067Actual
2527312093.732024-03-225368Actual
26960302.002024-05-228914Actual
15747452.002023-06-238165Actual
12629156.002023-03-238464Actual
1650351141.072023-06-2329712Actual
58470.002022-04-227136Budget
246711029.002024-03-228063Actual
1326268233.002023-03-231477Actual
3622460377.002025-01-213975Actual
3481155300.002022-07-2310163Budget
336593015.002024-11-226363Actual
982825200.002022-12-216067Actual
9850202.002022-12-217367Actual
165281309.002023-07-237713Actual
5822200.002022-09-227414Budget
3495413.002024-12-219664Actual
32158427.362024-09-2180311Actual
35407519.272024-12-217428Actual
215418.212023-11-2384112Actual
24142888.002024-02-208067Actual
25054151.002024-03-228756Actual
24089111416.002024-02-203976Actual
10046100.002022-12-217868Budget
798260133.002022-11-232173Actual
293812258.002024-07-227665Actual
32824520.002024-10-228716Actual
3829490186.002025-03-231573Actual
31476236.002024-09-217473Actual
1246050999.002023-03-231373Actual
2105816.002023-11-236966Actual
1742424137.382023-07-2334711Actual
1922445.022023-09-228268Actual
3421783358.692024-11-226018Actual
1429241.192023-04-2285311Actual
23534259.272024-01-2161612Actual
9570648.002022-12-218036Actual
11823176.002023-02-208936Actual
25535158310.232024-03-2246711Actual
8803838.982022-11-236518Actual
366081214.002025-01-219768Actual
2981250656.572024-07-22778Actual
26842-480.002024-05-229113Actual
25251160.182024-03-226828Actual
3715499630.002025-02-203173Actual
3247813806.772024-09-2119713Actual
35393819.282024-12-219218Actual
268391350.002024-05-228713Actual
234843909.342024-01-2120711Actual
26217476.002024-04-219417Actual
3063514823.002024-08-226046Actual
14119-359.522023-04-229118Actual
29848312.472024-07-2274111Actual
19995104.002023-10-236556Actual
3396670.002024-11-227626Actual
2157511.402023-11-2385612Actual
20886349163.002023-11-2310165Actual
705218286.002022-10-232874Actual
32508416.002024-10-227413Actual
154836081.722023-05-23100712Actual
2829915.002024-06-229616Actual
1060676.002023-01-219416Actual
17252240.132023-07-2387111Actual
800-58073.002022-04-224676Actual
32119839.072024-09-2162211Actual
18597439.002023-09-227463Actual
1543650.002022-05-238065Budget
35362135307.002024-12-213777Actual
2555729.482024-03-2287112Actual
2254646.502023-12-2181612Actual
2980834500.002024-07-229968Actual
3045252974.002024-08-223474Actual
1473356.002023-05-238215Actual
225876262.582023-12-21100712Actual
12413100.002023-03-236763Budget
2823273.002024-06-228265Actual
333882410.382024-10-2261112Actual
3526541631.002024-12-213276Actual
10590338.002023-01-218116Actual
29378962.002024-07-227265Actual
33575397.752024-10-2273613Actual
3799-222.002022-07-239165Actual
2855336427.002024-06-223277Actual
13825-278.002023-04-229116Actual
2532321227.232024-03-222878Actual
307051091.002024-08-227666Actual
348662219.002024-12-216173Actual
189971516.002023-09-226366Actual
78151.002022-04-227363Actual
1241846.002023-03-237163Actual
124978.002023-03-236973Actual
2876170.002022-06-237446Actual
23760180.002024-02-207864Actual
1990295.002023-10-238316Actual
19980314.002023-10-238046Actual
34300288.972024-11-229068Actual
1409100.002022-05-238364Budget
2603327.002024-04-217826Actual
17605303.002023-08-239063Actual
133941000.002023-03-236268Budget
9071480.002022-12-218063Budget
9857200.002022-12-217867Budget
20983132.002023-11-237836Actual
20641100485.002023-11-235663Actual
39397-3569.902025-04-2185711Actual
239-1600.002022-04-225364Budget
3687941.192025-01-2178212Actual
1582315.002023-06-236826Actual
31918124.002024-09-217167Actual
12623480.002023-03-238164Budget
23360924.182024-01-2162311Actual
12194750.002023-02-208718Budget
2601153.002024-04-218416Actual
10611950.002023-01-216126Budget
27052262.002024-05-228915Actual
4826473.002022-08-236615Actual
24399184.812024-02-2077411Actual
1327338578.002023-03-233177Actual
27797364.602024-05-2266612Actual
204024.002023-10-2396411Actual
970468.002022-12-216866Actual
14938116.002023-05-238956Actual
3507924634.002024-12-216016Actual
22986204.002024-01-217746Actual
10048764.732022-12-218068Actual
592311854.002022-09-222074Actual
25308806213.072024-03-2210168Actual
24383-71.582024-02-2091311Actual
2604850.002022-06-238015Budget
237407823.002024-02-205264Actual
26830690.002024-05-227613Actual
14645761.002023-05-238714Actual
23699124.002024-02-208173Actual
1954585.872023-09-2289612Actual
10649200.002023-01-218726Budget
3351541.602024-10-2271113Actual
12370550.002023-03-238013Budget
802540.002022-11-237873Budget
6263101.002022-09-228446Actual
15224152.892023-05-2366111Actual
3181536.002024-09-215466Actual
15494490.002023-06-237413Actual
3486261189.002024-12-214073Actual
294804.002024-07-229626Actual
35419273.812024-12-219028Actual
3025181.002022-04-22774Actual
19072212.002023-09-228517Actual
22997-148.002024-01-219146Actual
1560453563.002023-06-236014Actual
1820092937.662023-08-235768Actual
16581573087.002023-07-23473Actual
3265010371.002024-10-225764Actual
3338313262.712024-10-2240711Actual
26751311.782024-04-2190213Actual
63249092.002022-09-225366Actual
140296906.002023-04-225267Actual
20919279.002023-11-236616Actual
32670298.002024-10-228364Actual
2044566.722023-10-2372611Actual
46794900.002022-08-236114Budget
17385181.612023-07-2374611Actual
7603264.002022-10-236767Actual
336170106.932022-06-233578Actual
6594216.242022-09-228918Actual
8522650.002022-11-236256Budget
3525247173.002024-12-211376Actual
33709206300.002024-11-223773Actual
28646955.642024-06-228768Actual
38550224.002025-03-238916Actual
891560.002022-11-236868Budget
121575561.792023-02-206118Actual
928675719.002022-12-211574Actual
29358-349.002024-07-229115Actual
271419800.002022-06-236016Budget
2986380.002022-06-237766Budget
4464769816.942022-07-23678Actual
39025402.892025-03-2366411Actual
1133250883.002023-02-201373Actual
2407055490.002024-02-201376Actual
3833354.002025-03-238473Actual
28829409.282024-06-2265611Actual
121593090.532023-02-206218Actual
354258451.242024-12-215368Actual
268492995.002024-05-225463Actual
29467144.002024-07-227726Actual
3004466.722024-07-2266212Actual
2625571000.002024-04-219967Actual
29197108251.002024-07-222173Actual
3766200.002022-07-236865Budget
28952157.152024-06-2268612Actual
29282264.002024-07-226864Actual
24219304.122024-02-206728Actual
1712890.482023-07-238218Actual
21285143.512023-11-238968Actual
3215227.362024-09-2171311Actual
22700360.002024-01-218773Actual
2276530.002022-06-237713Actual
2472218.002024-03-227173Actual
2136829.482023-11-2384211Actual
503200.002022-04-225263Budget
11805620.002023-02-207736Actual
2007222060.002023-10-233376Actual
13178200.002023-03-238317Budget
929319115.002022-12-212474Actual
15886186.002023-06-238146Actual
29359582.002024-07-229215Actual
10685550.002023-01-218036Budget
840180.002022-11-237826Budget
4053265.002022-07-238056Actual
215619.272023-11-2368612Actual
320912682.722024-09-2162111Actual
3782411.402025-02-2071211Actual
2622051345.002024-04-215267Actual
38846358445.642025-03-231228Actual
8214840.002022-11-238015Actual
2492326267.002024-03-224075Actual
1847116.722023-08-2373112Actual
2864261.692024-06-228268Actual
28781269.912024-06-2281411Actual
3684639.062025-01-2171112Actual
248961043.002024-03-229765Actual
11252100.002023-02-208413Budget
5321200.002022-08-238317Budget
3337276.002022-06-239768Actual
3595121.002025-01-219613Actual
319811928.392024-09-217718Actual
21980222.002023-12-217336Actual
1830614.592023-08-2383211Actual
14723173.002023-05-236815Actual
3857360.002025-03-238326Actual
218470.002022-05-236868Budget
11185374.002023-01-219768Actual
3804841106.842025-02-2060612Actual
14162266.242023-04-226768Actual
32428790.742024-09-2187213Actual
18692819.002023-09-228714Actual
35539135.872024-12-2190211Actual
21940302.002023-12-219216Actual
110639433.632022-04-221478Actual
39219211.402025-03-2383612Actual
279841104.002024-06-228113Actual
33032120728.002024-10-225667Actual
254736693.442024-03-2252611Actual
19078931.002022-05-232076Actual
34996346.002024-12-217415Actual
3084610942.192024-08-226218Actual
3258231873.002024-10-223473Actual
6421382.002022-09-226617Actual
16085492.002023-06-236718Actual
39302627.582025-03-2381213Actual
2689837226.002024-05-222873Actual
2575693123.002024-04-212173Actual
1842339.062023-08-2385611Actual
224922143.922022-05-234078Actual
27429429.882024-05-228318Actual
55240.002022-04-228326Budget
79095613.002022-11-235263Actual
38535151.002025-03-236816Actual
3131110473.382024-08-2252613Actual
279376.002024-05-2296613Actual
17613770078.002023-08-23473Actual
5243112.002022-08-238366Actual
23229135.932024-01-218428Actual
2376347.002024-02-208264Actual
37581384.002025-02-206717Actual
1898586.002023-09-228956Actual
3832213.002025-03-236973Actual
12053720.002023-02-208717Actual
2899210.002022-06-239046Actual
363122038.002025-01-216246Actual
259344056.002024-04-216365Actual
261276158.002024-04-215366Actual
17826747734.002023-08-23675Actual
3004626.292024-07-2268212Actual
3870012993.002025-03-23776Actual
703563000.002022-10-239964Actual
295672220.002024-07-226166Actual
13261100363.002023-03-231377Actual
24234682.912024-02-208728Actual
1781193.002022-05-239046Actual
37935175.232025-02-2068611Actual
297322151.122024-07-228018Actual
2215141.992022-05-238968Actual
3668466.722025-01-2183211Actual
25359226.302024-03-2290111Actual
18710176.002023-09-226764Actual
252906623.932024-03-227668Actual
31255400222.392024-08-2243712Actual
30278309.002024-08-225463Actual
30882479.882024-08-227428Actual
20752504.002023-11-239014Actual
35528170.982024-12-2176211Actual
14503-142797.072023-04-2243712Actual
2543245.442024-03-2278411Actual
1508310603.002023-05-232277Actual
1288294.002023-03-237626Actual
7475129.002022-10-237466Actual
170623.002022-05-236936Actual
12086112.002023-02-206867Actual
230650200.002022-06-235663Budget
9816384.002022-12-219217Actual
1845742900.492023-08-2339711Actual
3516123.002022-07-236573Actual
16826315.002023-07-236616Actual
36305315.002025-01-218936Actual
2047224011.842023-10-2314711Actual
32753152.002024-10-227165Actual
369438004.102025-01-2128712Actual
33291-99.242024-10-2291311Actual
1053773549.002023-01-211375Actual
4913165.002022-08-238365Actual
241981301.112024-02-207718Actual
28008357.002024-06-226763Actual
1845448496.342023-08-2335711Actual
28131672.002024-06-227264Actual
356685255.112024-12-2118711Actual
30239507.002022-06-232076Actual
23845115.002024-02-206865Actual
33724185.002024-11-227373Actual
2323856135.462024-01-215268Actual
37592244.002022-07-236365Actual
234790.002022-06-238363Budget
25313177281.662024-03-221378Actual
15350345.452023-05-2380611Actual
33124584.432024-10-226528Actual
38832522.302025-03-237818Actual
1767380.002022-05-238046Budget
224162349.212022-05-233178Actual
1374033009.002023-04-226065Actual
962352.602022-04-227418Actual
3717219.002025-02-206973Actual
6771435.002022-10-238113Actual
20878209.002023-11-238965Actual
2192439.002023-12-217116Actual
43581100.002022-07-236228Budget
2369396.002024-02-207373Actual
518218.002022-08-238256Actual
2778223.102024-05-2289212Actual
997346.542022-12-216928Actual
48801400.002022-08-236265Actual
32684731459.002024-10-22674Actual
25809309.002024-04-216814Actual
36439446.002025-01-217817Actual
185258234.962023-08-236712Actual
2502660.002024-03-228446Actual
915820.002022-12-218573Actual
13384125503.422023-03-235468Actual
29829122313.972024-07-223478Actual
97151500.002022-12-217666Budget
617268.002022-09-228926Actual
51546.002022-04-226213Actual
230343490.002024-01-216366Actual
3299100.002022-06-236768Budget
3458112.462024-11-2282212Actual
3412038028.002024-11-224076Actual
1775633371.002023-08-234074Actual
303323947.002022-06-233476Actual
325305936.002024-10-225763Actual
8686650.002022-11-238117Budget
14721458.002023-05-236615Actual
3547433600.192024-12-212478Actual
2832275.002024-06-228926Actual
2811926310.002024-06-225464Actual
195623452.952023-09-2220712Actual
20832351.002023-11-237315Actual
32890135.002024-10-226746Actual
3315193.512022-06-237868Actual
2578084.002024-04-216773Actual
23983125.002024-02-206646Actual
4430220.002022-07-237368Budget
26401100637.802024-04-213978Actual
777018800.002022-10-235368Budget
13867144.002023-04-227436Actual
16203231.612023-06-2365111Actual
1531563.532023-05-2378411Actual
31424635.002024-09-218163Actual
302718119.002022-06-232476Actual
290904.002024-06-2296613Actual
10027200.002022-12-216668Budget
1649100.002022-05-236526Budget
13538970.002023-04-227763Actual
156062748.002023-06-236214Actual
493554426.002022-08-231375Actual
31595176.002024-09-217115Actual
956200.002022-04-226818Budget
28610193.512024-06-228428Actual
13318288.972023-03-238318Actual
221751064.002023-12-219767Actual
366763000.002022-07-239964Actual
18924370.002023-09-227736Actual
952380.002022-04-226618Budget
2686079.002024-05-226963Actual
36389382.002025-01-218766Actual
27775118.852024-05-2280212Actual
255779.272024-03-2278212Actual
120761618.002023-02-206267Actual
31502197.002024-09-217114Actual
2172334.002023-12-218573Actual
27306228168.002024-05-222976Actual
17023524.002023-07-236617Actual
25766220551.002024-04-213573Actual
982042550.002022-12-215267Actual
1440331.612023-04-2277112Actual
25394776.312024-03-2262311Actual
36849211.402025-01-2176112Actual
1490474.002023-05-237846Actual
3636610079.002025-01-215766Actual
39325159.152025-03-2368613Actual
2575947042.002024-04-212473Actual
10745380.002023-01-218746Budget
38473515.002025-03-236565Actual
25862494.002024-04-219264Actual
3196345886.002024-09-213877Actual
1695090.002023-07-238956Actual
2088543000.002023-11-239965Actual
1591316.002023-06-238256Actual
2342737.992024-01-2181511Actual
32053320.782024-09-219068Actual
18835143867.002023-09-221575Actual
4890119.002022-08-236865Actual
1733944.382023-07-2394411Actual
10696100.002023-01-218536Budget
2210898881.002023-12-213976Actual
781331.382022-10-238268Actual
13326237.452023-03-238918Actual
37021211.782025-01-2168613Actual
1829512.462023-08-2368211Actual
28385143.002024-06-226656Actual
20181379.882023-10-236818Actual
130861600.002023-03-237666Budget
3830734853.002025-03-233473Actual
10860240200.002023-01-2110166Budget
208190.002022-05-237118Budget
5810650.002022-09-226514Budget
839126.002022-11-237126Actual
6221179.002022-09-228936Actual
1199100.002022-05-236863Budget
36129125035.002025-01-213774Actual
3312860.172024-10-226928Actual
8648117169.002022-11-233576Actual
1926229410.722023-09-224078Actual
1636136.932023-06-2384611Actual
28735-64.132024-06-2291211Actual
277160.002022-06-236726Budget
24099276.002024-02-206717Actual
1744814.592023-07-2381112Actual
30173796.002024-07-2280213Actual
14875199.002023-05-237436Actual
68806000.002022-10-236073Actual
37808598.642025-02-2087111Actual
33888239.002024-11-228465Actual
378148.002025-02-2096111Actual
56652100.002022-09-225363Budget
22410156.082023-12-2165411Actual
37420186.002025-02-208026Actual
5210950.002022-08-236266Budget
785347580.762022-10-233578Actual
9266157.002022-12-218564Actual
2191621022.002023-12-216016Actual
3818276.692025-02-2082613Actual
916945100.002022-12-216014Budget
1321832.002023-03-236967Actual
3015485.462024-07-2290113Actual
28151700.002022-06-236236Budget
92345032.002022-04-222177Actual
137086317.002023-04-226115Actual
1392265.002023-04-227856Actual
4835300.002022-08-237315Budget
34475161505.902024-11-2256611Actual
2745691.992024-05-228228Actual
1470727428.002023-05-233374Actual
447133121.402022-07-231978Actual
3726917118.002025-02-202274Actual
44164261.002022-04-22475Actual
795780.002022-11-238463Budget
2067977150.002023-11-231373Actual
142741345.472023-04-2261311Actual
372481080.002025-02-208764Actual
231182635.002024-01-215267Actual
39033493.322025-03-2377411Actual
227424652.002024-01-216164Actual
3413451.002022-07-239213Actual
11715345.002023-02-208116Actual
20372-40.732023-10-2391311Actual
2443112.462024-02-2083511Actual
19863124317.002023-10-231575Actual
1798172.002023-08-238956Actual
364731111.002025-01-217767Actual
612185.002022-09-228516Actual
317440280.002022-06-233477Actual
3344024.162024-10-2294212Actual
24162135229.002024-02-201377Actual
30565248.002024-08-227616Actual
33272120.972024-10-2266311Actual
36242155.002025-01-217816Actual
161981084494.472023-06-234678Actual
30714382.002024-08-228766Actual
26095204.002024-04-218946Actual
11698100.002023-02-206816Budget
536100.002022-04-227326Budget
351960.002022-07-236773Budget
14304111.402023-04-2266411Actual
16163207.152023-06-238968Actual
35708108.212024-12-2185112Actual
17588209.002023-08-236863Actual
26519164.592024-04-2162511Actual
17530.002022-04-228373Actual
2492247642.002024-03-223975Actual
752636770.002022-10-233576Actual
3445049.702024-11-2267511Actual
10638100.002023-01-218126Budget
27916338.102024-05-2267613Actual
15960419804.002023-06-23676Actual
38678221.002025-03-237366Actual
19228682.912023-09-228768Actual
5978200.002022-09-228415Budget
11353-99745.002023-02-204373Actual
296451530.002024-07-228717Actual
32584121427.002024-10-223773Actual
204704488.082023-10-238711Actual
28199229.002024-06-228415Actual
145405507.002023-05-236263Actual
34448105.022024-11-2265511Actual
2801078.002024-06-226963Actual
302313717.112024-07-2222713Actual
395380.002022-04-226565Budget
2713039.002024-05-227116Actual
1325380.002022-05-236714Budget
20844201.002023-11-238915Actual
1145912700.002023-02-205764Budget
1358522963.002023-04-226073Actual
32395608.282024-09-2180113Actual
3166527150.002024-09-212475Actual
225787663.672023-12-2133712Actual
2484253.002024-03-227115Actual
3405351.002024-11-228456Actual
1937331.612023-09-2294411Actual
2243820229.862023-12-2160611Actual
15555162442.002023-06-231573Actual
32027318982.782024-09-215668Actual
38240375.002025-03-238313Actual
29059700.002022-06-236056Budget
24327155.022024-02-2090111Actual
17255-150.302023-07-2391111Actual
1223880.002023-02-208428Budget
2928200.002022-06-237756Budget
33332376.302024-10-2266611Actual
23191107.142024-01-217118Actual
11261561.002023-02-209213Actual
25797115.002024-04-219073Actual
2454343.312024-02-2074212Actual
112721800.002023-02-205763Budget
8289113.002022-11-238965Actual
10932246.002023-01-219017Actual
24508235.872024-02-2062112Actual
34770632314.212024-11-2243713Actual
57315432.002022-09-22873Actual
32287658590.652024-09-2146711Actual
1237540.002023-03-238213Budget
17183296.542023-07-237368Actual
364301222.002025-01-216617Actual
34825224.002024-12-218363Actual
40724.002022-07-239656Actual
2561639.062024-03-2287612Actual
175911583.002023-08-237263Actual
12604200.002023-03-236864Budget
312268.002024-08-2296612Actual
2293494.002024-01-218026Actual
11036380.002023-01-216518Budget
33226218.852024-10-2278111Actual
876664000.002022-11-239967Actual
345661160.362024-11-2261212Actual
2882100.002022-06-237846Budget
180135.002022-04-228773Actual
78110564.002022-04-222076Actual
25291661.702024-03-227768Actual
99162300.002022-12-216218Budget
13924152.002023-04-228156Actual
15763758661.002023-06-23675Actual
6434380.002022-09-227617Budget
1189788.002023-02-207656Actual
393220176.002022-07-236036Actual
37999215.662025-02-2076112Actual
17654197.002023-08-238073Actual
303421444.002024-08-226273Actual
2201564.002023-12-218446Actual
2502380.002022-06-236564Budget
19068736.002023-09-228117Actual
32456420.562024-09-2181613Actual
161504114.792023-06-237268Actual
154623245.502023-05-2315712Actual
35547279.492024-12-2165311Actual
209280.002022-04-227414Budget
33351181.612024-10-2290611Actual
3382231662.002024-11-222874Actual
113120020.002022-05-236013Actual
34734117.042024-11-2284613Actual
34365947.592024-11-2261211Actual
37215637.002025-02-209014Actual
37132702.002025-02-209263Actual
2497476.002024-03-228726Actual
27575167.782024-05-2281211Actual
229911.002022-06-239613Actual
3084333.002022-06-239017Actual
194493223.162023-09-2222711Actual
25767192481.002024-04-213773Actual
33840492.002024-11-226615Actual
27803298.642024-05-2273612Actual
298123900.002022-04-2210164Budget
358683046.922024-12-2162613Actual
3453295550.412024-11-2239711Actual
2136185.872023-11-2376211Actual
245487.142024-02-2081212Actual
29825249537.552024-07-222978Actual
249832679.002024-03-226136Actual
180514049.002023-08-236217Actual
35026208.002024-12-216865Actual
28582492.002024-06-228418Actual
896555683.942022-11-232178Actual
1527310.332023-05-2394211Actual
2482083.002022-04-226164Actual
2064611027.002023-11-236363Actual
5152950.002022-08-236156Budget
27332426.002024-05-227817Actual
25161612.002024-03-226567Actual
30513241.002024-08-228365Actual
33892397.002024-11-229065Actual
450644.002022-08-237113Actual
2135644.382023-11-2368211Actual
37153370560.002025-02-202973Actual
67442400.002022-10-236113Budget
1120564317.432023-01-213178Actual
4405166900.002022-07-235668Budget
2597412838.002024-04-212275Actual
1161386.002022-05-238113Actual
266173.952024-04-2169112Actual
2133576.292023-11-2378111Actual
191478345.182023-09-226118Actual
3168027273.002024-09-216016Actual
3451103.002022-07-237463Actual
1362059.002023-04-226914Actual
2684450.002024-05-229413Actual
898216163.502022-11-2310078Actual
3476210233.022024-11-2232713Actual
17370980.562023-07-2354611Actual
236539.002024-02-209663Actual
1684711.002023-07-239616Actual
139679.002023-04-229666Actual
25534225576.832024-03-2243711Actual
22773396809.002024-01-21474Actual
218979737.002023-12-212075Actual
2226535879.022023-12-216068Actual
220241224.002023-12-216156Actual
2667813378.672024-04-2114712Actual
3633615585.002025-01-216056Actual
4322400.002022-07-237318Budget
12564230.002023-03-238314Actual
17254190.122023-07-2390111Actual
31061273.102024-08-2281411Actual
3907234.802025-03-2392511Actual
749073.002022-10-238466Actual
2646869.912024-04-2167311Actual
26143106.002024-04-217466Actual
10500300.002023-01-217365Budget
2490734101.002024-03-221975Actual
29432237.002024-07-226616Actual
30683193.002024-08-229056Actual
338841240.002024-11-228065Actual
27364346.002024-05-227467Actual
38961259.272025-03-2390111Actual
2626417287.002024-04-211877Actual
11953220.002023-02-207366Budget
3350113043.562024-10-2238712Actual
15521640.002023-06-236563Actual
38453253.002025-03-238315Actual
583570.002022-09-228214Budget
1436823634.182023-04-2214711Actual
628649.002022-09-226856Actual
19811131.002023-10-238515Actual
11357519.002023-02-206173Actual
22452274.172023-12-2177611Actual
71715217.002022-10-239465Actual
34178178.002024-11-228567Actual
33899382688.002024-11-2210165Actual
3083584924.002024-08-223477Actual
2388319802.002024-02-202475Actual
35247218085.002024-12-2110166Actual
1958210713.002023-10-236113Actual
687349331.002022-10-233773Actual
289918671.132024-06-2228712Actual
4193756.002022-07-238017Actual
6947200.002022-10-237414Budget
35767225.232024-12-2183612Actual
30986235.872024-08-2290111Actual
184783.952023-08-2382112Actual
9407164.002022-12-218965Actual
69747.002022-04-228456Actual
281931053.002024-06-227715Actual
2608069.002024-04-216846Actual
968127.002022-12-219456Actual
39284213.542025-03-2392113Actual
841047.002022-11-238426Actual
30077379.492024-07-2266612Actual
17307144.382023-07-2387311Actual
301178865.822024-07-2224712Actual
9943104.112022-12-218218Actual
2381370.002024-02-207115Actual
1899243261.002023-09-225666Actual
1516854.112023-05-236968Actual
2597147217.002024-04-211975Actual
37536118.002025-02-208366Actual
18822-264.002023-09-229165Actual
26991204.002024-05-228464Actual
8746750.002022-11-238067Budget
30836209382.002024-08-223577Actual
315149442.002022-04-222974Actual
2778196.512024-05-2287212Actual
78448917.912022-10-232278Actual
318344606.462022-06-236018Actual
2072689.002023-11-239273Actual
33283216.722024-10-2281311Actual
375784531.002025-02-206217Actual
1426511.402023-04-2285211Actual
324101904.802024-09-2162213Actual
16734281.002023-07-236715Actual
3693344178.182025-01-2113712Actual
3906876.292025-03-2387511Actual
832532.002022-04-228117Actual
30472624.002024-08-227615Actual
463960.002022-08-236773Budget
248362559.002024-03-226215Actual
28368103.002024-06-227846Actual
3782553.952025-02-2073211Actual
1258422600.002023-03-235464Budget
27226-295.002024-05-229146Actual
2674566.172024-04-2182213Actual
32102186.932024-09-2178111Actual
23635461.002024-02-207263Actual
2072655.642022-05-236518Actual
29379380.002024-07-227365Actual
68200.002022-04-226663Actual
12233200.002023-02-208128Budget
24528102.892024-02-2090112Actual
1045651.002023-01-218215Actual
30505450.002024-08-227365Actual
775790.002022-10-238428Budget
3706062000.652025-01-2129713Actual
12930124.002023-03-237436Actual
19850-188.002023-10-239165Actual
8349280.002022-11-237616Budget
1636142.002022-05-238916Actual
1540630.552023-05-2377112Actual
5300128.002022-08-236817Actual
53462116.002022-08-236167Actual
35030399.002024-12-217365Actual
1670814268.002023-07-231874Actual
3990105.002022-07-236746Actual
331552604.162024-10-226268Actual
2027443057.942023-10-231978Actual
19170793.522023-09-229218Actual
30624353.002024-08-228136Actual
3271380.002022-06-238728Budget
370587861.052025-01-2124713Actual
2037992.252023-10-2365411Actual
10984200.002023-01-218367Budget
13630167.002023-04-228314Actual
2873481.612024-06-2290211Actual
24252173.812024-02-206868Actual
21016302.002023-11-238746Actual
12984497.002023-03-238046Actual
23111600.002022-06-236163Budget
23844155.002024-02-206765Actual
2546866.722024-03-2290511Actual
58014.002022-09-229673Actual
38442234.002025-03-236815Actual
28350371.002024-06-228936Actual
1754324172.492023-07-2339712Actual
235097.142024-01-2168112Actual
207652225.002023-11-236264Actual
38903292.002025-03-239068Actual
379059.272025-02-2071511Actual
3747981.002025-02-208546Actual
68770.002022-04-227856Budget
21044181.002023-11-239056Actual
1285186.002023-03-238516Actual
3677299.702025-01-2192511Actual
34184300.002022-07-235263Budget
1710225696.002023-07-233377Actual
23448186.932024-01-2166611Actual
1051442.002023-01-218265Actual
1289640.002023-03-238426Budget
36972460.912025-01-2181113Actual
1320914200.002023-03-236367Budget
24865119717.002024-03-225665Actual
1987763296.002023-10-233575Actual
92282764.002022-12-216164Actual
38659-209.002025-03-239156Actual
13996350000.002023-04-224276Actual
36451402.002025-01-219417Actual
15803113.002023-06-237816Actual
336556030.002024-11-225763Actual
2749975307.032024-05-229468Actual
1764100.002022-05-237846Budget
93882100.002022-12-217665Budget
25734181.002024-04-218463Actual
3083338829.002024-08-223277Actual
37389138.002025-02-207416Actual
36516-207898.002025-01-214377Actual
2409319414.002024-02-2010076Actual

Generated 2025-05-23 00:44:05.651 UTC