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38786 items

NOTE: Only 1000 elements of total 38786 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30258156.002022-06-232276Actual
217335896.002023-12-216114Actual
21833365.002023-12-217315Actual
17962835.002023-08-236256Actual
174428.212023-07-2373112Actual
6738983294.072022-09-224378Actual
39105-201.362025-03-2391611Actual
10769110.002023-01-217356Budget
14288142.252023-04-2281311Actual
6636117.752022-09-228428Actual
3899413895.702025-03-2360311Actual
1736224.162023-07-2389511Actual
4335642.002022-07-238118Actual
600713000.002022-09-226365Budget
390931232.702025-03-2376611Actual
24316139.062024-02-2076111Actual
15149123.812023-05-238928Actual
1113196700.002023-01-215668Budget
391268921.142025-03-2328711Actual
1553105.002022-05-238565Actual
4853190.002022-08-238415Actual
36971745.132025-01-2180113Actual
23061207726.002024-01-2110166Actual
21278779.882023-11-238068Actual
2070211242.002023-11-236073Actual
36395632.002025-01-219766Actual
48801400.002022-08-236265Actual
13171850.002023-03-238017Budget
14879495.002023-05-238036Actual
10760106.002023-01-216656Actual
36123271746.002025-01-212974Actual
3802231.612025-02-2068212Actual
3273714.002024-10-229615Actual
32593185.002024-10-226573Actual
1866661.002023-09-229073Actual
15719251.002023-06-239015Actual
8058280.002022-11-236714Budget
33017115.002024-10-228217Actual
429116610.002022-07-232877Actual
24210540.492024-02-209218Actual
36967473.192025-01-2174113Actual
31886795.002024-09-217317Actual
370173717.112025-01-2163613Actual
340614529.002024-11-225266Actual
14958650.002023-05-237266Actual
34346377.362024-11-2274111Actual
20984524.002023-11-238036Actual
31321281.962024-08-2267613Actual
19016340.002023-09-228766Actual
17187220.782023-07-237868Actual
175826074.002023-08-236163Actual
1461838.002023-05-238973Actual
38391284.002025-03-237864Actual
30578582.002024-08-229216Actual
20836201.002023-11-237815Actual
5296380.002022-08-236617Budget
28060227026.002024-06-224673Actual
55440.002022-04-228426Actual
169551731.002023-07-235266Actual
20451219.912023-10-2380611Actual
2155823.102023-11-2365612Actual
35777278.002024-12-2197612Actual
5575380.002022-08-238768Budget
2952776.002024-07-228446Actual
1977114268.002023-10-231874Actual
305231031.002024-08-229765Actual
24026133.002024-02-208956Actual
30852296.542024-08-227118Actual
16726457609.002023-07-234374Actual
3663271.002022-07-239264Actual
3579044049.452024-12-2121712Actual
313881802.002024-09-218013Actual
26373102371.172024-04-219468Actual
24760189.002024-03-228414Actual
23530297.572024-01-2152612Actual
12372350.002023-03-238113Actual
1948113.532023-09-2281112Actual
852970.002022-11-236756Budget
25853532.002024-04-218164Actual
5888200.002022-09-227864Budget
25256367.752024-03-227628Actual
22815814.002024-01-218015Actual
383522464.002022-07-236016Actual
3692414670.182025-01-2194612Actual
3241657.392024-09-2171213Actual
179760.002022-05-236756Actual
38859793.522025-03-237728Actual
1200999630.002023-02-203976Actual
31459287253.002024-09-213573Actual
13363405.632023-03-238128Actual
36741299.702025-01-2187411Actual
3705041402.022025-01-2114713Actual
25739-290.002024-04-219163Actual
330961401.112024-10-226518Actual
264870.002022-06-237165Budget
3074228199.002024-08-223476Actual
261341422.002024-04-216366Actual
23635461.002024-02-207263Actual
33989105.002024-11-226836Actual
41338.002022-07-239666Actual
466350000.002022-04-224275Actual
9655100.002022-12-217456Budget
4567104.002022-08-237263Actual
2519612485.002024-03-221877Actual
2080167328.002023-11-231574Actual
354451210.192024-12-218068Actual
37323690.002025-02-206565Actual
3772224.002022-07-237265Actual
26573170.982024-04-2190611Actual
37839-39.672025-02-2091211Actual
2504374.002024-03-227356Actual
390483741.252025-03-2360511Actual
33636401.002024-11-227813Actual
11063200.002023-01-218318Budget
34424113.532024-11-2268411Actual
3796816743.622025-02-2019711Actual
1223428.352023-02-208228Actual
37430168.002025-02-209226Actual
10515146.002023-01-218365Actual
393529818.982025-03-238713Actual
21043118.002023-11-238956Actual
21626900.002022-05-235368Budget
3861666.002025-03-236846Actual
13210315.002023-03-236567Actual
35702160.342024-12-2178112Actual
8404161.002022-11-238126Actual
5466750.002022-08-238718Budget
12976100.002023-03-237446Budget
2210898881.002023-12-213976Actual
1248980.002023-03-236573Budget
35313676.002024-12-216567Actual
25393776.312024-03-2261311Actual
40896100.002022-07-236366Budget
1186474.002023-02-208446Actual
3497135124.002024-12-212474Actual
35117102.002024-12-217626Actual
3776324163.652025-02-20878Actual
800675.002022-11-236573Actual
35819174.942024-12-2176113Actual
36191891.002025-01-218765Actual
369719157.002022-07-2310074Actual
3507824687.002024-12-2110075Actual
34509869071.212024-11-224711Actual
328625939.442022-06-236068Actual
37389138.002025-02-207416Actual
172051668906.422023-07-23678Actual
3408540.002022-07-238713Actual
245222.892024-02-2082112Actual
37888107.142025-02-2084411Actual
3900110.002022-07-237326Budget
8465179.002022-11-238936Actual
18066268.002023-08-238317Actual
13117448277.002023-03-23676Actual
6154220.002022-09-227726Actual
32347307.152024-09-2192612Actual
7964-186.002022-11-239163Actual
202952125.272023-10-2361111Actual
1207220.002022-05-237363Budget
18854378712.002023-09-224375Actual
2356-151.002022-06-239163Actual
1027332.002023-01-218473Actual
144893256.142023-04-2222712Actual
13667866.002022-05-235364Actual
33782468.002024-11-226764Actual
12373380.002023-03-238113Budget
38860231.392025-03-237828Actual
34950374.002024-12-219064Actual
1191890.002023-02-209056Actual
35010660.002024-12-219215Actual
18813827.002023-09-228065Actual
10054164.722022-12-218368Actual
2373815.002024-02-209614Actual
1145912700.002023-02-205764Budget
2339153.952024-01-2168411Actual
14087131694.002023-04-223777Actual
15326174.172023-05-2392411Actual
68644860.002022-10-232373Actual
25469-52.432024-03-2291511Actual
24884425.002024-03-228165Actual
8444100.002022-11-237436Budget
4988280.002022-08-238116Budget
302021411.802024-07-2276613Actual
142994.002023-04-2296311Actual
1800824.002023-08-238266Actual
23531111.402024-01-2153612Actual
36750538.002025-01-2162511Actual
31976140.482024-09-216918Actual
7585-1031.002022-10-235367Actual
285751034.432024-06-227618Actual
16953184.002023-07-239256Actual
345204462.542024-11-2222711Actual
972788.002022-12-218366Actual
382071550.402025-02-2023713Actual
3901118.002022-07-237326Actual
1605912485.002023-06-231877Actual
18561644.002023-09-227313Actual
3370652747.002024-11-223373Actual
204292.002023-10-2396511Actual
10617100.002023-01-216626Budget
377305951.192025-02-206268Actual
2947334.002024-07-228426Actual
21045-145.002023-11-239156Actual
38565102.002025-03-237326Actual
18867114.002023-09-227416Actual
13547212.002023-04-228963Actual
442432.902022-07-236968Actual
263021475.352024-04-218118Actual
922273200.002022-12-215664Budget
2162070.002023-12-216913Actual
1681626827.002023-07-233875Actual
3065271.002024-08-228346Actual
34031321.002024-11-229046Actual
35231428.002024-12-217766Actual
3010945507.992024-07-2214712Actual
7013200.002022-10-237864Budget
9418391050.002022-12-21675Actual
100414840.572022-12-217668Actual
12712650.002023-03-238715Budget
20102990.002023-10-238717Actual
4972100.002022-08-236816Budget
364301222.002025-01-216617Actual
37006246.872025-01-2190213Actual
2254646.502023-12-2181612Actual
27698-170.512024-05-2291611Actual
3989100.002022-07-236746Budget
12711810.002023-03-238715Actual
97385112.002022-12-219466Actual
734791.002022-10-239436Actual
36677357.152025-01-2174211Actual
34724646.882024-11-2272613Actual
11173132.902023-01-218468Actual
159843285908.002023-06-234376Actual
34550140.122024-11-2278112Actual
36201334372.002025-01-21475Actual
6481554.002022-09-226667Actual
134951173.002023-04-226613Actual
20987115.002023-11-238336Actual
34628183858.442024-11-22101612Actual
241581565748.002024-02-20477Actual
28743336.942024-06-2266311Actual
3014969.672024-07-2283113Actual
2254419.912023-12-2178612Actual
1551418704.002023-06-235463Actual
3145832392.002024-09-213473Actual
1964719314.002023-10-23773Actual
3004374.162024-07-2265212Actual
11164185.932023-01-217868Actual
8087950.002022-11-238714Budget
6524685958.002022-09-2210167Actual
6423200.002022-09-226717Budget
38065609.282025-02-2081612Actual
128860.002022-05-237673Budget
101801016.002023-01-217663Actual
3498666447.002024-12-216015Actual
21000202.002023-11-236646Actual
13994103375.002023-04-223976Actual
1798620967.002023-08-235266Actual
10863392642.002023-01-21676Actual
3457328.422024-11-2271212Actual
10687380.002023-01-218136Budget
902911.002022-12-219613Actual
3843658126.002025-03-236015Actual
1194853.002023-02-207166Actual
1623413.532023-06-2368211Actual
154881193.002023-06-236613Actual
2430420796.922024-02-2010078Actual
911055058.002022-12-213173Actual
2836350.002024-06-227146Actual
1356078121.002023-04-221373Actual
32921141.002024-10-227456Actual
8124300.002022-11-237364Budget
1460336.002023-05-236873Actual
803527.002022-11-238473Actual
20700209423.002023-11-234373Actual
240784466.002024-02-202376Actual
33584206.522024-10-2284613Actual
31340-161.902024-08-2291613Actual
10791234.002023-01-218756Actual
1992480.002022-05-236667Budget
33054222.002024-10-228567Actual
31101133.742024-08-2289611Actual
3612233229.002025-01-212874Actual
819400.002022-04-227317Budget
1054712017.002023-01-212875Actual
259901455599.002024-04-214575Actual
988520371.002022-12-21777Actual
15649313.002023-06-237464Actual
19040156114.002023-09-222976Actual
34898486.002024-12-216714Actual
2335750.002022-06-237663Budget
5136100.002022-08-238346Budget
10125200.002023-01-217813Budget
5333968.002022-04-225663Actual
1346726056.112023-03-233878Actual
19710283.002023-10-237414Actual
2104810225.002023-11-235266Actual
7431400.002022-04-227666Budget
38457233.002025-03-238915Actual
35448257.152024-12-218368Actual
11246439.002023-02-208113Actual
2071196.002023-11-237373Actual
31837102.002024-09-218366Actual
1422514.592023-04-2269111Actual
3154561151.002022-06-2310167Actual
17771327.002023-08-237615Actual
23456449.702024-01-2176611Actual
127322084.002023-03-236165Actual
3850947217.002025-03-231975Actual
10538411.842022-04-226368Actual
2659410199.892024-04-2124711Actual
19596955.002023-10-238113Actual
718526232.002022-10-231975Actual
38194244781.252025-02-20101613Actual
310725.002024-08-2296411Actual
28613188.962024-06-228928Actual
2457557.002022-06-237314Actual
27754114.592024-05-2289112Actual
11252100.002023-02-208413Budget
29649659.002024-07-229217Actual
35152114.002024-12-218436Actual
8419145.002022-11-239226Actual
9535108.002022-12-219026Actual
3310246.542022-06-237468Actual
13706555.002022-05-235764Actual
78453682.972022-10-232378Actual
27546807.162024-05-2280111Actual
14544341.002023-05-236763Actual
1426648.632023-04-2287211Actual
1084233.002023-01-218266Actual
3258231873.002024-10-223473Actual
22985113.002024-01-217646Actual
3205934500.002024-09-219968Actual
34221825.342024-11-226618Actual
10451831.002023-01-218015Actual
24883400.002022-06-235264Budget
28582492.002024-06-228418Actual
29406166746.002024-07-221575Actual
7280280.002022-10-238026Budget
2395535.002022-06-236273Actual
12382480.002023-03-238713Budget
6768703.002022-10-238013Actual
163084.002023-06-2396411Actual
8123480.002022-11-237264Budget
1791536.002023-08-236936Actual
1944443515.402023-09-2215711Actual
7561950.002022-10-238017Budget
2095785.002023-11-238126Actual
18002141.002023-08-237466Actual
431967.752022-07-236918Actual
36717-115.202025-01-2191311Actual
2909750.002022-06-236256Budget
2865854406.642024-06-22778Actual
1864956.002023-09-226773Actual
1014673777.002023-01-211223Actual
222934.002023-12-219668Actual
109406857.002023-01-215367Actual
3813532280.802025-02-2060213Actual
1285186.002023-03-238516Actual
14772540.002023-05-238765Actual
992680.002022-12-217118Budget
18519281.622023-08-2392612Actual
8073280.002022-11-237814Budget
17805266.002023-08-237465Actual
7635165.002022-10-238967Actual
360311.002022-07-239614Actual
9456200.002022-12-216716Budget
2515300.002022-06-237364Budget
37585582.002025-02-207317Actual
863338558.002022-11-231476Actual
27153.002022-04-227813Actual
1997250.002023-10-236846Actual
204704488.082023-10-238711Actual
381655411.882025-02-2061613Actual
36726129.482025-01-2167411Actual
37986893390.782025-02-2046711Actual
11811380.002023-02-208136Budget
211114810.002023-11-236217Actual
1954585.872023-09-2289612Actual
11241608.002023-02-207713Actual
10133121.002023-01-218313Actual
3613664584.002025-01-216015Actual
35701445.452024-12-2177112Actual
3917451.822025-03-2368212Actual
3435240.002022-07-236563Actual
11619218.002022-04-221373Actual
137843790.002023-04-222375Actual
32868240.002024-10-227336Actual
4366100.002022-07-236828Budget
37168188.002025-02-206573Actual
9618200.002022-12-218146Budget
1999910.002023-10-236956Actual
38346817.002025-03-236514Actual
22060148.002023-12-216766Actual
12172395.032023-02-207318Actual
346670.002022-07-238463Budget
8291-139.002022-11-239165Actual
1795248.002023-08-238446Actual
484100.002022-04-226816Budget
3400817.002024-11-229636Actual
19835827.002023-10-237265Actual
247436515.002024-03-226114Actual
12679550.002023-03-236515Budget
9109186804.002022-12-212973Actual
3384354.002024-11-226915Actual
1673796.002023-07-237115Actual
2141380.002022-05-238028Budget
1019380.002023-01-218363Budget
11474272.002023-02-206764Actual
1466189.002022-05-236815Actual
62924.002022-04-226946Actual
1912857968.002023-09-222177Actual
3327514.592024-10-2269311Actual
311646.002024-08-2296112Actual
1448612093.542023-04-2219712Actual
12946100.002023-03-238436Budget
222201375.352023-12-218018Actual
276742030.582024-05-2261611Actual
340661853.002024-11-226166Actual
750911595.002022-10-23876Actual
3881986076.932025-03-236018Actual
356911416.742024-12-2162112Actual
175944582.002023-08-237663Actual
413550.002022-04-227765Budget
367802326.332025-01-2162611Actual
932480.002022-12-217115Budget
3935713806.772025-03-2319713Actual
8002480.002022-11-236173Budget
16133234.422023-06-239428Actual
2340252.892024-01-2183411Actual
296911163267.002024-07-22677Actual
13306648.062023-03-237618Actual
30478264.002024-08-228315Actual
1025214.002023-01-217173Actual
308131992.002024-08-229767Actual
3439122215.002024-11-2260311Actual
13600257.002023-04-228173Actual
26328281.392024-04-217828Actual
3495413.002024-12-219664Actual
6140100.002022-09-226626Budget
174171330.572023-07-2323711Actual
2329170823.612024-01-213178Actual
168830.002022-05-239426Actual
324523867.992024-09-2176613Actual
16826315.002023-07-236616Actual
2142153.952023-11-2383411Actual
616550.002022-09-228326Budget
3672829.482025-01-2169411Actual
2701384761.002024-05-222174Actual
881184.422022-11-236918Actual
20653735.002023-11-237263Actual
2987417.782024-07-2271211Actual
33139172.302024-10-228428Actual
1241846.002023-03-237163Actual
4775153.002022-08-238464Actual
35851100.002022-07-238014Budget
16733563.002023-07-236615Actual
221154535.002023-12-216217Actual
215844798.722023-11-23101612Actual
3410455087.002024-11-221976Actual
35356256992.002024-12-212977Actual
2343013.532024-01-2184511Actual
13500760.002023-04-227313Actual
2721133.002024-05-227146Actual
1118347383.782023-01-219468Actual
16612218.002023-07-236673Actual
834270.002022-11-237116Budget
13168750.002023-03-237717Budget
29907512.472024-07-2280311Actual
2908145.112024-06-2282613Actual
38481281.002025-03-237465Actual
1532741.192023-05-2394411Actual
256622803.002022-06-233374Actual
1780144.002023-08-236965Actual
390769169.022025-03-2353611Actual
155209370.002023-06-236363Actual
14293192.252023-04-2287311Actual
34394239.062024-11-2265311Actual
3258051467.002024-10-223273Actual
1535223.102023-05-2382611Actual
315229500.002022-06-239967Actual
330431924.002024-10-227267Actual
105428561.002023-01-212075Actual
704510976.002022-10-231874Actual
22450163.532023-12-2174611Actual
2909889118.702024-06-2213713Actual
944524800.002022-12-216016Budget
27638228.422024-05-2292411Actual
2490811343.002024-03-222075Actual
269531757.002024-05-228014Actual
370851604.002025-02-207713Actual
2103958.002023-11-238356Actual
34293608.672024-11-228168Actual
10700286.002023-01-219036Actual
1019020.002023-01-218263Budget
1368545468.002023-04-221974Actual
3906713.532025-03-2385511Actual
1361225753.002023-04-2210073Actual
21268152.602023-11-236768Actual
29767172.302024-07-228928Actual
29527000.002022-06-235266Budget
2254915.652023-12-2184612Actual
363681758.002025-01-216166Actual
370587861.052025-01-2124713Actual
9453404.002022-12-216616Actual
5049107.002022-08-239026Actual
3688167.782025-01-2181212Actual
15060196.002023-05-238467Actual
3217763.532024-09-2168411Actual
18529840.142023-08-2314712Actual
28418157.002024-06-226766Actual
31594122.002024-09-216915Actual
28660251075.462024-06-221378Actual
35508116.722024-12-2185111Actual
1393300.002022-05-237364Budget
31865159458.002024-09-213176Actual
2273711605.002024-01-215364Actual
35728112.462024-12-2176212Actual
24458189.062024-02-2074611Actual
151112900.002022-05-235765Budget
2658537535.502024-04-2113711Actual
2010974021.002023-10-231227Actual
37235156.002025-02-207164Actual
1252878.002023-03-239473Actual
31398950.002024-09-219213Actual
27284320.002024-05-229066Actual
30291406.002024-08-227263Actual
19439217577.152023-09-226711Actual
2730526607.002024-05-222876Actual
15531891.002023-06-237763Actual
572212264.002022-09-229463Actual
679120.002022-04-227356Budget
32826495.002024-10-229016Actual
225141.822023-12-2182112Actual
25436.002022-06-239664Actual
101591300.002023-01-216263Budget
259442190.002024-04-217665Actual
22461149.702023-12-2189611Actual
17006173460.002023-07-232976Actual
3681686368.332025-01-2115711Actual
3161926634.002024-09-215765Actual
982321275.002022-12-215367Actual
250091447.002024-03-226146Actual
2579453.002024-04-218573Actual
8094124016.002022-11-231224Actual
5483200.002022-08-236628Budget
11799300.002023-02-207336Budget
1819755762.732023-08-235268Actual
901536.002022-12-218213Actual
2729566776.002024-05-221376Actual
30354417.002024-08-228073Actual
32888297.002024-10-226546Actual
85645.002022-11-239656Actual
19757-186.002023-10-239164Actual
1274880.002023-03-237165Budget
22249443.512023-12-218128Actual
1458080376.002023-05-232173Actual
139834466.002023-04-222376Actual
35208172.002024-12-219056Actual
215725.012023-11-2382612Actual
338657653.002024-11-225365Actual
560019422.662022-08-232478Actual
7163100.002022-10-238565Budget
36057501.002025-01-217814Actual
32504473.002024-10-226813Actual
2772879876.722024-05-2239711Actual
1817748.052023-08-236928Actual
25841384.002024-04-216664Actual
23108196.002024-01-218417Actual
3064223.002024-08-226946Actual
35183-216.002024-12-219146Actual
275200.002022-04-227864Budget
282752281.002024-06-226116Actual
36604-220.132025-01-219168Actual
9002100.002022-12-217413Budget
2235065.652023-12-2194111Actual
34214430998.002024-11-224377Actual
2128969491.772023-11-239468Actual
3369476575.002024-11-221573Actual
5914234919.002022-09-22474Actual
5625209.002022-09-226713Actual
1949793.002022-05-237717Actual
12112113.002023-02-208467Actual
29563257.002024-07-225466Actual
34430396.512024-11-2277411Actual
319421151166.002024-09-21677Actual
31229236001.972024-08-22101612Actual
130661300.002023-03-236266Budget
1931637.992023-09-2290211Actual
29252499.002024-07-227414Actual
5133280.002022-08-238146Budget
3166115261.002024-09-212075Actual
1650849565.512023-06-2335712Actual
527818275.002022-08-233376Actual
1279813440.002023-03-232475Actual
355705.002024-12-2196311Actual
26320266.242024-04-216728Actual
182033905.702023-08-236268Actual
1298932.002023-03-238246Actual
2962328031.002024-07-224676Actual
3626232.002025-01-216826Actual
34916-483.002024-12-219114Actual
34489325.232024-11-2274611Actual
194742.892023-09-2271112Actual
31515356.002024-09-218914Actual
30079149.702024-07-2268612Actual
43102300.002022-07-236218Budget
391241843.352025-03-2323711Actual
10457200.002023-01-218315Budget
2491562.002022-04-226264Actual
1728520.972023-07-2394211Actual
3138100.002022-06-238367Budget
39091242.252025-03-2373611Actual
1913219810.002023-09-222877Actual
578942.002022-09-228373Actual
2936286424.002024-07-221225Actual
2304034.002024-01-217166Actual
36703210.342025-01-2173311Actual
3117960.332024-08-2278212Actual
301178865.822024-07-2224712Actual
35898399573.612024-12-216713Actual
346592132.872024-11-2262113Actual
6215120.002022-09-228436Actual
2310664.002024-01-218217Actual
15350345.452023-05-2380611Actual
23221608.672024-01-217428Actual
22871120869.002024-01-211575Actual
3284284.002024-10-227626Actual
3365212060.002024-11-225363Actual
2268676.002024-01-216873Actual
5572123.812022-08-238468Actual
5848116.002022-09-229414Actual
1784150764.002023-08-233175Actual
4066200.002022-07-238756Budget
3830148386.002025-03-232473Actual
26370.002022-04-227164Budget
26261210336.002024-04-211377Actual
1373644051.002023-04-225365Actual
75881500.002022-10-235767Budget
2405085.002024-02-207866Actual
3717090.002025-02-206773Actual
1986610165.002023-10-232075Actual
2606551.002022-06-238115Actual
3875829573.002025-03-235767Actual
2109437.452022-05-239218Actual
1184440.002023-02-207146Actual
2181699240.002023-12-213574Actual
2661515.652024-04-2167112Actual
9022495.002022-12-218713Actual
588100.002022-04-227436Budget
2237829.482023-12-2194211Actual
28705206.082024-06-2289111Actual
671886554.212022-09-221478Actual
22277434.422023-12-217468Actual
32821144.002024-10-228316Actual
15991198.002022-05-236216Actual
19423197.572023-09-2281611Actual
152831.002022-05-236965Actual
12268200.002023-02-206568Budget
2768090.122024-05-2268611Actual
689126.002022-10-236873Actual
968412900.002022-12-215266Budget
3650526607.002025-01-212877Actual
26861117.002024-05-227163Actual
14066480761.002023-04-22477Actual
21284682.912023-11-238768Actual
243881076.312024-02-2061411Actual
25164207.002024-03-226867Actual
30086643.322024-07-2277612Actual
5519270.782022-08-239228Actual
5332284.002022-08-239217Actual
3853770.002025-03-237116Actual
9085220.002022-12-219063Actual
16661339.002023-07-239414Actual
2482-309.002022-06-239114Actual
617268.002022-09-228926Actual
2219757235.002023-12-213477Actual
36097227.002025-01-218564Actual
11143200.002023-01-216568Budget
9793515.002022-12-217617Actual
211079408.002023-11-234676Actual
35341646270.002024-12-21477Actual
136473661.002023-04-226264Actual
13356280.002023-03-237728Budget
29863228.422024-07-2294111Actual
609860.002022-09-227116Budget
3821054768.942025-02-2029713Actual
2511295435.002024-03-223176Actual
10652-76.002023-01-219126Actual
26840390.002024-05-228913Actual
109723200.002023-01-217667Budget
14874234.002023-05-237336Actual
11318150.002023-02-208963Actual
913330.002022-12-216873Budget
16831216.002023-07-237316Actual
361391067.002025-01-216515Actual
39302627.582025-03-2381213Actual
24680-230.002024-03-229163Actual
4980200.002022-08-237616Budget
300852234.842024-07-2276612Actual
3638883.002025-01-218566Actual
16029104.002023-06-237167Actual
1622568.852023-06-2394111Actual
349622640.002022-07-232873Actual
2448612093.542024-02-2019711Actual
13071223.002023-03-236666Actual
393177310.162025-03-2357613Actual
942737752.002022-12-212175Actual
90278.002022-04-228163Actual
361705093.002025-01-216165Actual
283312849.002024-06-226236Actual
21834304.002023-12-217415Actual
199421870.002023-10-236236Actual
379901591.212025-02-2062112Actual
2626814978.002024-04-212277Actual
208075054.002023-11-232374Actual
16601157841.002023-07-233573Actual
23144206.002024-01-218567Actual
16693243.002023-07-239064Actual
27337272.002024-05-228417Actual
3200582.902024-09-217128Actual
28496425.002024-06-229417Actual
465450.002022-08-237873Budget
324738683.872024-09-218713Actual
24098535.002024-02-206617Actual
2001392.002023-10-238956Actual
2720981.002024-05-226846Actual
3901994.382025-03-2394311Actual
38898237.452025-03-238368Actual
34973301938.002024-12-212974Actual
342461418.002022-07-235663Actual
365891416.262025-01-217268Actual
2126148251.982023-11-235768Actual
761410.002022-04-228766Actual
61841622.002022-09-226236Actual
34300288.972024-11-229068Actual
28628870.792024-06-226568Actual
29853510.342024-07-2281111Actual
823415352.002022-11-235265Actual
36160612.002025-01-219215Actual
25883282726.002024-04-212974Actual
8735300.002022-11-237367Budget
348671009.002024-12-216273Actual
13555509046.002023-04-2210163Actual
801890.002022-11-237473Budget
1835487.992023-08-2376411Actual
2448231261.982024-02-2013711Actual
2548127791.002022-06-23474Actual
1241698.002023-03-236863Actual
354248451.242024-12-215268Actual
19194819.282023-09-228728Actual
881280.002022-11-237118Budget
3720076.002025-02-206914Actual
26561145.442024-04-2174611Actual
3714726671.002025-02-202073Actual
174002245.482023-07-2394611Actual
21223338.972023-11-238918Actual
33006476.002024-10-226717Actual
2831443.002024-06-227826Actual
2417217829.002024-02-202877Actual
249282296.002024-03-226116Actual
9471159.002022-12-217816Actual
8196.002022-04-227463Actual
337415.002024-11-229673Actual
1303777.002023-03-238356Actual
21293643361.552023-11-2310168Actual
1042540500.002023-01-216015Budget
898320900.002022-12-216013Budget
3180078.002024-09-217856Actual
21520151030.322023-11-2343711Actual
1154319157.002023-02-2010074Actual
644375.002022-09-228217Actual
2441737.992024-02-2065511Actual
19938791201.002023-10-231036Actual
1130290.002023-02-207863Budget
32221092.012022-06-238718Actual
330309622.002024-10-225367Actual
108025544.002023-01-215366Actual
3396123.002024-11-226826Actual
15249338.002023-05-2361211Actual
1489011.002023-05-239636Actual
494917262.002022-08-233375Actual
16742216.002023-07-237815Actual
33023530.002024-10-229017Actual
3513428159.002024-12-216036Actual
1396947500.002023-04-229966Actual
3844366.002025-03-236915Actual
33761316.002024-11-228414Actual
223811410.362023-12-2161311Actual
1798892985.002023-08-235666Actual
32777599504.002024-10-22675Actual
5465100.002022-08-238518Budget
1194280.002022-05-236563Budget
2346453.952024-01-2185611Actual
21081352202.002023-11-23476Actual
35762827.372024-12-2177612Actual
28347146.002024-06-228436Actual
39341185.472025-03-2389613Actual
10369523.002023-01-217764Actual
1627331.612023-06-2384311Actual
39103164.592025-03-2389611Actual
52932100.002022-08-236217Budget
2000813.002023-10-238256Actual
29387231.002024-07-228365Actual
14024-194.002023-04-229117Actual
22596156.002024-01-217113Actual
4092200.002022-07-236566Budget
2710512584.002024-05-222275Actual
2510439785.002024-03-221976Actual
24066401846.002024-02-20476Actual
23771464.002024-02-209264Actual
2027313513.452023-10-231878Actual
3809575919.192025-02-2029712Actual
130591653.002023-03-235766Actual
18775341.002023-09-227615Actual
2932947100.002024-07-223874Actual
12428280.002023-03-237763Budget
258151145.002024-04-217714Actual
8099132512.002022-11-235664Actual
3811662.662025-02-2071113Actual
2200100.002022-05-237868Budget
35419273.812024-12-219028Actual
35853148.622024-12-2184213Actual
3935114838.372025-03-237713Actual
3764320141.002025-02-20877Actual
1557278930.002023-06-233973Actual
2494660.002024-03-228516Actual
1080370000.002023-01-215666Budget
2805345056.002024-06-223473Actual
14590265721.002023-05-233573Actual
33629441.002024-11-226813Actual
2205235424.002023-12-215666Actual
433-139.002022-04-229165Actual
7473220.002022-10-237366Budget
2667135000.002024-04-2199612Actual
2893532.672024-06-2290212Actual
2434455.022024-02-2076211Actual
1598776783.002023-06-236017Actual
1863536709.002023-09-223373Actual
2238658.212023-12-2168311Actual
23297.002022-04-227613Actual
14811039.002022-05-238015Actual
181444434.502023-08-236218Actual
7802200.002022-10-237468Budget
23766134.002024-02-208564Actual
3220512.462024-09-2169511Actual
641234000.002022-09-226017Budget
37031446.872025-01-2181613Actual
14178682.912023-04-228768Actual
2080824850.002023-11-232474Actual
331818.002024-10-229668Actual
32082203533.662024-09-213778Actual
12367550.002023-03-237713Budget
144827785.002022-05-233874Actual
33770102885.002024-11-221224Actual
11903280.002023-02-208056Budget
8478280.002022-11-236546Budget
61851300.002022-09-226236Budget
1200298681.002023-02-203176Actual
793424.002022-11-237163Actual
16986421.002023-07-239266Actual
2284288.002024-01-217165Actual
380875255.112025-02-2018712Actual
2036463.532023-10-2381311Actual
287100.002022-04-228564Budget
1716550.002022-05-237736Budget
9989280.002022-12-218128Budget
3061737.002024-08-227136Actual
9565480.002022-12-217736Budget
2887279570.332024-06-2229711Actual
24821196260.002024-03-222974Actual
3547937780.572024-12-213378Actual
6807164.002022-10-236663Actual
540941298.002022-08-232177Actual
183786.082023-08-2371511Actual
71818000.002022-04-226066Budget
70499510.002022-10-232274Actual
7971187106.002022-11-2310163Actual
38576208.002025-03-238726Actual
25134382.002024-03-227417Actual
9488-226.002022-12-219116Actual
170964378.002023-07-232377Actual
25809309.002024-04-216814Actual
36791748.652025-01-2176611Actual
3066657.002024-08-226756Actual
19695-99.002023-10-239173Actual
2901355.642024-06-2271113Actual
2816635841.002024-06-222474Actual
3253234.422022-06-237628Actual
4909464.002022-08-238165Actual
30304273.002024-08-228963Actual
17781144.002023-08-238915Actual
335353315.352024-10-2261213Actual
10696100.002023-01-218536Budget
502576.002022-08-237326Actual
16215232.682023-06-2381111Actual
12282220.782023-02-207368Actual
1747423.102023-07-2380212Actual
3706149939.022025-01-2131713Actual
2342216.002022-06-238163Actual
3939832129.102025-04-2192711Actual
34900104.002024-12-216914Actual
1748280.002022-05-236646Budget
34188703315.002024-11-2210167Actual
2516693.002024-03-227167Actual
26878672.002024-05-229263Actual
15045473.002023-05-236667Actual
16430139.062023-06-2362212Actual
29489123.002024-07-226836Actual
13344170.782023-03-236728Actual
293491301.002024-07-228015Actual
3005920.972024-07-2285212Actual
6634135.932022-09-228328Actual
6191169.002022-09-226736Actual
184703.952023-08-2371112Actual
9355117503.002022-12-211225Actual
16355201.832023-06-2377611Actual
1291100.002022-05-237773Budget
9018110.002022-12-218413Actual
27916338.102024-05-2267613Actual
1881100.002022-05-238366Budget
11002629580.002023-01-21677Actual
17129314.722023-07-238318Actual
810647.002022-04-226617Actual
840860.002022-11-238326Budget
16507980.562023-06-2334712Actual
314967246.002024-09-216214Actual
25660-16755.302024-04-209275Actual
20086640.002023-10-236617Actual
1201023350.002023-02-204076Actual
7755116.232022-10-238328Actual
1874278671.002023-09-221574Actual
10315650.002023-01-218114Actual
26372373.822024-04-219268Actual
291575.002022-06-236756Actual
1328415848.002023-03-2310077Actual
1534067.782023-05-2367611Actual
146990.002022-05-237115Actual
31325524.072024-08-2272613Actual
3404113.002022-07-238413Actual
15670480852.002023-06-23674Actual
22429144.382023-12-2190411Actual
257588835.002024-04-212373Actual
29350806.002024-07-228115Actual
432174.002022-04-229065Actual
1009816328.662022-12-2110078Actual
20994470.002023-11-239236Actual
19428288.002023-09-2287611Actual
115464200.002023-02-206115Budget
248362559.002024-03-226215Actual
388736.002025-03-239628Actual
1137380.002022-05-236513Budget
8060300.002022-11-236814Actual
874948.002022-11-238267Actual
4606427.002022-04-223475Actual
30915567.762024-08-227368Actual
752543020.002022-10-233476Actual
93721794.002022-04-224077Actual
2538732.672024-03-2290211Actual
8263480.002022-11-237265Budget
5226220.002022-08-237366Budget
3824854.002025-03-239413Actual
2589242546.002024-04-214074Actual
24142417.002022-04-225664Actual
3475178020.252024-11-2215713Actual
24748195.002024-03-226814Actual
41480.002022-04-228713Budget
3897534.802025-03-2371211Actual
229751311.002024-01-216146Actual
24882177.002024-03-227865Actual
13713198.002023-04-226815Actual
5026118.002022-08-237426Actual
38533402.002025-03-236616Actual
351611783.002024-12-216146Actual
2209339785.002023-12-211976Actual
18463189.062023-08-2361112Actual
1440623.102023-04-2281112Actual
1735814.592023-07-2383511Actual
1023157933.002023-01-213773Actual
377081157.162025-02-207728Actual
1521024136.382023-05-233378Actual
1400019612.002023-04-2210076Actual
4256380.002022-07-238167Budget
4706650.002022-08-238114Budget
1215035582.002023-02-203977Actual
361654721.002025-01-215365Actual
10677100.002023-01-217436Budget
1102444946.002023-01-213977Actual
6199100.002022-09-227436Budget
1554100.002022-05-238565Budget
15211107056.112023-05-233478Actual
454496000.002022-08-235663Budget
15092183961.002023-05-233577Actual
9737226.002022-12-219266Actual
3718380.002025-02-208473Actual
3613051470.002025-01-213874Actual
15840-48.002023-06-239126Actual
58054900.002022-09-226114Budget
23724842.002024-02-207714Actual
1469370973.002023-05-231374Actual
205110.002022-04-227114Budget

Generated 2025-05-22 19:40:19.566 UTC