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38668 items

NOTE: Only 1000 elements of total 38668 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-07-238567Budget
34816749.002024-12-217263Actual
24987102.002024-03-226736Actual
325350000.002022-04-224274Actual
150415964.002023-05-236167Actual
22897213.002024-01-216616Actual
32628401.002024-10-227414Actual
3282041.002024-10-228216Actual
27127125.002024-05-226716Actual
389823.002022-07-237126Actual
4829240.002022-08-236715Actual
22521-46.052023-12-2191112Actual
1154540500.002023-02-206015Budget
7484246.002022-10-238166Actual
4116372.002022-07-238166Actual
3340.002022-04-228213Budget
3207215890.772024-09-212278Actual
1136723.002023-02-206873Actual
1034-135.282022-04-229128Actual
36998803.022025-01-2180213Actual
2102914.002023-11-236956Actual
9067380.002022-12-217763Budget
31658140527.002024-09-211575Actual
26725-74.192024-04-2191113Actual
12905111.002023-03-239226Actual
386359.002025-03-239646Actual
12627200.002023-03-238364Budget
11719100.002023-02-208316Budget
1375833.002023-04-228265Actual
646122000.002022-09-225267Budget
1995988.002023-10-238536Actual
267545.002024-04-2196213Actual
21043118.002023-11-238956Actual
17247191.192023-07-2381111Actual
800570.002022-11-236573Budget
13919141.002023-04-227456Actual
25956-319.002024-04-219165Actual
36904179.492025-01-2168612Actual
1583615.002023-06-238526Actual
22086280167.002023-12-21676Actual
33317117.782024-10-2290411Actual
994250.002022-12-218218Budget
9258546.002022-12-218164Actual
1078668.002023-01-218356Actual
272621845.002024-05-226266Actual
334423971.052024-10-2252612Actual
691529.002022-10-238473Actual
2779239932.352024-05-2260612Actual
37765119616.952025-02-201478Actual
37793179.492025-02-2067111Actual
14726332.002023-05-237315Actual
38246-522.002025-03-239113Actual
18801623.002023-09-226565Actual
1399528910.002023-04-224076Actual
21843155.002023-12-218515Actual
3441082.682024-11-2285311Actual
3153505000.002022-06-2310167Budget
1776739.002023-08-236915Actual
16781185.002023-07-238365Actual
5764100.002022-09-226673Budget
417650.002022-04-228065Budget
20907121643.002023-11-233575Actual
287131116.742024-06-2261211Actual
108102525.002023-01-216166Actual
3639195.002022-07-237464Actual
27135127.002024-05-227816Actual
1476441.002022-05-237615Actual
3953280.002022-07-237636Budget
9126380.002022-12-216273Budget
4823197.002022-04-221223Actual
3437200.002022-07-236663Budget
48213264.002022-08-236115Actual
347414.002024-11-2296613Actual
18155354.122023-08-237818Actual
1352710180.002023-04-226363Actual
12346860.002022-05-239463Actual
3901020.972025-03-2382311Actual
1101919393.002023-01-213377Actual
3866591544.002025-03-235666Actual
18667-49.002023-09-229173Actual
3171412.002024-09-216926Actual
433750.002022-07-238218Budget
3310246.542022-06-237468Actual
5318488.002022-08-238117Actual
11436200.002023-02-208314Budget
20924181.002023-11-237316Actual
7745413.212022-10-237728Actual
364016514.002025-01-21876Actual
249529.002024-03-229616Actual
32703111110.002024-10-223574Actual
91170400.002022-04-2210167Budget
27685250.762024-05-2274611Actual
29972102.892024-07-2284611Actual
1992166.002023-10-237326Actual
11815100.002023-02-208336Budget
22258243.512023-12-219228Actual
10585480.002023-01-217716Budget
8289113.002022-11-238965Actual
1679238500.002023-07-239965Actual
198284136.002023-10-236365Actual
1225811671.002023-02-205768Actual
1280919443.002023-03-234075Actual
1845317067.032023-08-2334711Actual
37706648.062025-02-207428Actual
34348799.712024-11-2277111Actual
990381564.002022-12-213577Actual
330551170.002024-10-228767Actual
1049462.002023-01-216965Actual
466350000.002022-04-224275Actual
10756582.002023-01-216256Actual
345992555.062024-11-2262612Actual
19842500.002022-05-236167Budget
38000386.942025-02-2077112Actual
17604197.002023-08-238963Actual
33159279.872024-10-226768Actual
572212264.002022-09-229463Actual
17385181.612023-07-2374611Actual
368319513.002022-07-232474Actual
9012380.002022-12-218113Budget
241640.002022-06-237873Budget
1917211.002023-09-229618Actual
2397811.002024-02-209636Actual
280468835.002024-06-222373Actual
25675-41822.002024-04-2093711Actual
28479176.002024-06-227117Actual
5095527.002022-08-238736Actual
142535.012023-04-2269211Actual
246651339.002024-03-227263Actual
35888632.842024-12-2187613Actual
109711380.002023-01-217667Actual
10354200.002023-01-216764Budget
1158624.002022-05-238013Actual
386637.002022-07-238216Actual
897222865.142022-11-233278Actual
1625235.872023-06-2392211Actual
38391284.002025-03-237864Actual
3492919396.002024-12-216364Actual
479710976.002022-08-231874Actual
202296.002023-10-239628Actual
21236182.902023-11-236828Actual
2941734654.002024-07-223275Actual
7094705.002022-10-238015Actual
636967.002022-09-228466Actual
1419125603.072023-04-22878Actual
37293122.002025-02-206915Actual
855994.002022-11-238956Actual
3872240830.002025-03-234076Actual
3185816076.002024-09-212076Actual
25953729.002024-04-218765Actual
5873132.002022-09-226864Actual
243592.002024-02-2096211Actual
16534318.002023-07-238413Actual
38460478.002025-03-239215Actual
4516200.002022-08-237813Budget
20146201878.002023-10-2310167Actual
7761380.002022-10-238728Budget
239511839928.002024-02-201036Actual
12476116089.002023-03-233573Actual
385569563.002025-03-236026Actual
1917459800.682023-09-226028Actual
968412900.002022-12-215266Budget
816471903.002022-11-231574Actual
1379545545.002023-04-223975Actual
38532442.002025-03-236516Actual
29959149.702024-07-2268611Actual
3878-202.002022-07-239116Actual
27449457.152024-05-227328Actual
2879759.272024-06-2266511Actual
134770.002022-05-238214Budget
3395315.002024-11-229616Actual
10200155.002023-01-218963Actual
125824647.002023-03-235364Actual
22859288.002024-01-219265Actual
370271476.722025-01-2176613Actual
3424555200.592024-11-226028Actual
31776228.002024-09-218146Actual
27232139.002024-05-226556Actual
33553118.802024-10-2285213Actual
1770968.002023-08-237164Actual
10064276.842022-12-219268Actual
3511169.002024-12-216726Actual
209675.322022-05-238218Actual
37890448.642025-02-2087411Actual
201594378.002023-10-232377Actual
60881375.002022-09-226216Actual
2315110.002024-01-219667Actual
21587392.262023-11-237712Actual
18822-264.002023-09-229165Actual
380768.002025-02-2096612Actual
2796159237.442024-05-2235713Actual
4579345.002022-08-238063Actual
32301435.872024-09-2177112Actual
1527244.382023-05-2392211Actual
830950.002022-04-228017Budget
3542954085.422024-12-216068Actual
1866013.002023-09-228273Actual
22850395.002024-01-218165Actual
26716350.382024-04-2180113Actual
137843790.002023-04-222375Actual
3340889.062024-10-2289112Actual
205147.142023-10-2385112Actual
2962571162.002024-07-226017Actual
952380.002022-04-226618Budget
1170180.002023-02-207116Budget
5518-159.522022-08-239128Actual
21626362.002023-12-217813Actual
3307834497.002024-10-222477Actual
21132-192.002023-11-239117Actual
38999120.972025-03-2367311Actual
17692452.002023-08-239214Actual
19934109.002023-10-239026Actual
2491562.002022-04-226264Actual
33942606.002024-11-228016Actual
28480751.002024-06-227317Actual
2936286424.002024-07-221225Actual
13033200.002023-03-238156Budget
38998242.252025-03-2366311Actual
133361600.002023-03-236128Budget
2880382.002022-06-237746Actual
36128148851.002025-01-213574Actual
1184560.002023-02-207146Budget
39397-3569.902025-04-2185711Actual
56923000.002022-04-226036Budget
3226588486.452024-09-2113711Actual
1927998.632023-09-2278111Actual
7217100.002022-10-236816Budget
167752839.002023-07-237665Actual
2202689.002023-12-216556Actual
11446-277.002023-02-209114Actual
5492220.002022-08-237328Budget
8683831.002022-11-238017Actual
512177.002022-04-228916Actual
29620168322.002024-07-223976Actual
2370334.002024-02-208573Actual
1886415.002023-09-226916Actual
35036585.002024-12-218165Actual
20847412.002023-11-239215Actual
3603220.002025-01-218273Actual
34106189981.002024-11-222176Actual
14013990.002023-04-227717Actual
29236163.002024-07-229073Actual
10307506.002023-01-217614Actual
1898333.002023-09-228556Actual
302321520.582024-07-2223713Actual
801655.002022-11-237373Actual
14177134.422023-04-228568Actual
7965310.002022-11-239263Actual
25954259.002024-04-218965Actual
6678550.002022-09-227268Budget
22391112.462023-12-2176311Actual
18820215.002023-09-228965Actual
388231111.712025-03-236618Actual
33682448.002024-11-229263Actual
1681823293.002023-07-234075Actual
11708480.002023-02-207716Budget
1188840.002023-02-206856Budget
38660348.002025-03-239256Actual
374069563.002025-02-206026Actual
315887799.002024-09-216115Actual
27607448.642024-05-2287311Actual
1445827.362023-04-2273612Actual
1197156.002022-05-236763Actual
943629015.002022-12-213475Actual
3349925891.672024-10-2235712Actual
18607810.002023-09-228763Actual
9319200.002022-12-216715Budget
2974413.002024-07-229618Actual
102377200.002023-01-216073Budget
19213122.302023-09-226868Actual
2941830785.002024-07-223375Actual
2035391021.002022-05-2310167Actual
32516293.002024-10-228413Actual
183863.952023-08-2382511Actual
3787679.482025-02-2068411Actual
16490434.812023-06-237712Actual
1138921.002023-02-208373Actual
3840663000.002025-03-239964Actual
29197108251.002024-07-222173Actual
429340825.002022-07-233177Actual
5093100.002022-08-238536Budget
28551216162.002024-06-222977Actual
30226116782.382024-07-2215713Actual
1509628043.002023-05-234077Actual
380612408.252025-02-2076612Actual
15974169992.002023-06-232976Actual
28714558.222024-06-2262211Actual
25691312.002024-04-217413Actual
12552528.002023-03-237614Actual
31697124.002024-09-218316Actual
26670745.002024-04-2197612Actual
158244.002023-06-236926Actual
289480.002022-06-238546Budget
1429051.822023-04-2283311Actual
624120.002022-09-226946Actual
1900095.002023-09-226766Actual
37880219.912025-02-2074411Actual
20324356.082023-10-2362211Actual
34737113.532024-11-2289613Actual
1137343.002023-02-207373Actual
378441924.202025-02-2061311Actual
41324761.002022-07-239466Actual
174237074.302023-07-2333711Actual
36038120.002025-01-219073Actual
18239305115.862023-08-231578Actual
105032800.002023-01-217665Budget
599916900.002022-09-225765Budget
2043236.932023-10-2354611Actual
1525135.872023-05-2365211Actual
20029108.002023-10-236766Actual
2002320294.002023-10-236066Actual
2248666595.622023-12-2131711Actual
28900377.362024-06-2281112Actual
33106535.942024-10-227818Actual
36086468.002025-01-217264Actual
3819963519.982025-02-2013713Actual
3931345147.002022-07-231136Actual
1539820.972023-05-2366112Actual
30484-295.002024-08-229115Actual
17261501.832023-07-2361211Actual
1918161.692023-09-226928Actual
332590.002022-06-238468Budget
3663499086.262025-01-213978Actual
7833326734.442022-10-23478Actual
1224178.362023-02-208528Actual
11757248.002023-02-207726Actual
8727217.002022-11-236767Actual
179609042.002023-08-236056Actual
2286100.002022-06-238313Budget
28458242580.002024-06-222976Actual
37455250.002025-02-208936Actual
20620478.002023-11-237413Actual
33219242.252024-10-2268111Actual
27665101.822024-05-2292511Actual
559274294.892022-08-231478Actual
30515193.002024-08-228565Actual
308286062.002024-08-222377Actual
2348138367.432024-01-2115711Actual
1629398.632023-06-2376411Actual
27547499.702024-05-2281111Actual
9972160.182022-12-216828Actual
27975248.002024-06-226813Actual
585300.002022-04-227336Budget
31929280.002024-09-218467Actual
181950.002022-05-238356Budget
1403025900.002023-04-225367Actual
359149029.492024-12-2132713Actual
18778638.002023-09-228015Actual
37046394308.602025-01-216713Actual
36736229.492025-01-2181411Actual
52071500.002022-08-236166Budget
277160.002022-06-236726Budget
28977185115.912024-06-224712Actual
17203724758.522023-07-2310168Actual
2148251.822023-11-2383611Actual
1480623045.002023-05-234075Actual
26339395.032024-04-219228Actual
93122240.002022-12-216215Actual
336431418.002024-11-228713Actual
163255.012023-06-2382511Actual
3106577.362024-08-2285411Actual
746835.002022-10-237166Actual
375777552.002025-02-206117Actual
6222276.002022-09-229036Actual
11863100.002023-02-208346Budget
8980497943.492022-11-234378Actual
2840055.002024-06-228556Actual
3078740190.002024-08-226367Actual
2723721.002024-05-227156Actual
5563643.522022-08-238068Actual
1721312296.762023-07-232078Actual
29710131146.002024-07-223577Actual
382351381.002025-03-237713Actual
2236910.332023-12-2182211Actual
727980.002022-10-237826Budget
20757109974.002023-11-231224Actual
224411566.752023-12-2163611Actual
34255576.852024-11-227428Actual
60051900.002022-09-226265Budget
27489592.002024-05-228168Actual
14976909.002023-05-239766Actual
9370480.002022-12-216565Budget
10467-188.002023-01-219115Actual
2438713106.322024-02-2060411Actual
3539107.002022-07-238173Actual
2482330067.002024-03-223274Actual
11074442.002023-01-219418Actual
58842500.002022-09-227664Budget
2587881405.002024-04-212174Actual
30193625.822024-07-2265613Actual
13751288.002023-04-227365Actual
21240554.122023-11-237428Actual
38816-609504.002025-03-234377Actual
953470.002022-12-218926Actual
2603090.002024-04-217426Actual
31784-220.002024-09-219146Actual
19951219.002023-10-237636Actual
1378925524.002023-04-223275Actual
2006510817.002023-10-232276Actual
22117580.002023-12-216617Actual
196576318.002023-10-232373Actual
39307790.742025-03-2387213Actual
138754.002022-05-236964Actual
29425634925.002024-07-224375Actual
29086129.322024-06-2289613Actual
24752246.002024-03-227414Actual
23368165.662024-01-2174311Actual
36155250.002025-01-218515Actual
1977245468.002023-10-231974Actual
1057780.002023-01-217116Budget
31770139.002024-09-217346Actual
1932550.002022-05-236517Budget
23004153.002024-01-216656Actual
5867380.002022-09-226564Budget
30902273097.082024-08-225668Actual
11561400.002023-02-207315Budget
166979.002023-07-239664Actual
23035230.002024-01-216566Actual
32235190.122024-09-2167611Actual
3601467766.002025-01-214373Actual
274521037.462024-05-227728Actual
323625779.592024-09-2120712Actual
4622171450.002022-08-233573Actual
16740429.002023-07-237615Actual
166166.002022-05-237326Actual
15669181153.002023-06-23474Actual
2016862433.002023-10-233777Actual
382584372.002025-03-236263Actual
3545934500.002024-12-219968Actual
2474956.002024-03-226914Actual
1065829601.002023-01-216036Actual
3791776.292025-02-2087511Actual
240362696.002024-02-206166Actual
33144-204.982024-10-229128Actual
1258013000.002023-03-235264Budget
19706234.002023-10-236814Actual
17824440614.002023-08-2310165Actual
18106194.002023-08-239067Actual
4861-228.002022-08-239115Actual
80495100.002022-11-236114Budget
21156792.002023-11-237767Actual
14038738.002023-04-226567Actual
2551336966.342024-03-2213711Actual
34999358.002024-12-217815Actual
3753895.002025-02-208566Actual
1963200.002022-05-238517Budget
1764654.002023-08-236873Actual
2308919414.002024-01-2110076Actual
1803013483.002023-08-232076Actual
1446362.462023-04-2280612Actual
34498134.802024-11-2285611Actual
36031195.002025-01-218173Actual
125649290.002022-05-233173Actual
330211530.002024-10-228717Actual
337801056.002024-11-226564Actual
12095158.002023-02-207467Actual
495380.002022-04-227716Budget
23762456.002024-02-208164Actual
259100.002022-04-226864Budget
33115528.362024-10-229018Actual
4578380.002022-08-238063Budget
34075174.002024-11-227266Actual
105452916.002023-01-212375Actual
34137439.002024-11-227817Actual
29175182.002024-07-228463Actual
3409480.002022-07-238713Budget
7153720.002022-10-238065Actual
191151701.002023-09-229767Actual
12987280.002023-03-238146Budget
13421051.002022-05-238014Actual
32927300.002022-06-236368Budget
3769652970.252025-02-206028Actual
801981.002022-11-237473Actual
2388647642.002024-02-203175Actual
3455592.252024-11-2284112Actual
1340860.172023-03-237168Actual
16399203544.082023-06-2346711Actual
19439217577.152023-09-226711Actual
8452655.002022-11-238036Actual
28950419.922024-06-2266612Actual
27274433.002024-05-227766Actual
6629623.822022-09-228028Actual
30076417.792024-07-2265612Actual
20992352.002023-11-239036Actual
9954-388.312022-12-219118Actual
3344024.162024-10-2294212Actual
267984332.912024-04-2118713Actual
1071880.002023-01-216846Budget
28613188.962024-06-228928Actual
20188395.032023-10-237818Actual
2875773.102024-06-2284311Actual
13759117.002023-04-228365Actual
178369088.002023-08-232275Actual
130030.002022-05-238373Budget
1331782.902023-03-238218Actual
6480380.002022-09-226667Budget
13341325.332023-03-236628Actual
1107816000.002023-01-216028Budget
1536812542.482023-05-237711Actual
456428.002022-08-237163Actual
14209122545.792023-04-223778Actual
27775118.852024-05-2280212Actual
19953123.002023-10-237836Actual
2653018.842024-04-2178511Actual
11168280.002023-01-218168Budget
3590163532.262024-12-2113713Actual
799435406.002022-11-233873Actual
1647025.232023-06-2376612Actual
17859116.002023-08-236816Actual
10518123.002023-01-218465Actual
5239310.002022-08-238166Actual
131544440.002022-05-236014Actual
5147164.002022-08-239246Actual
56193.002022-04-229026Actual
1538261362.542023-05-2331711Actual
27192409.002024-05-228136Actual
1384628.002023-04-228326Actual
28648267.752024-06-229068Actual
2417759534.002024-02-203477Actual
1543115.652023-05-2367612Actual
35412642.002024-12-218128Actual
6279550.002022-09-226256Budget
349192.002022-04-227415Actual
1250065.002023-03-237373Actual
2153743.312023-11-2380112Actual
8921166.242022-11-237368Actual
2970989571.002024-07-223477Actual
165623705.002023-07-237663Actual
7156700.002022-04-225766Budget
376094078.002025-02-206167Actual
2962328031.002024-07-224676Actual
15166243.512023-05-236768Actual
3276281.002024-10-228265Actual
33438-23.712024-10-2291212Actual
2458548.632024-02-2087612Actual
188829.002023-09-229616Actual
359291175.002025-01-216613Actual
2293721.002024-01-218326Actual
950553.002022-12-216826Actual
131492500.002023-03-236217Budget
152761163.552023-05-2361311Actual
201777810.322023-10-236218Actual
1225021007.532023-02-205268Actual
377893481.682025-02-2061111Actual
968512100.002022-12-215366Budget
17579134925.002023-08-235663Actual
37847312.472025-02-2066311Actual
741240.002022-10-237156Budget
250091447.002024-03-226146Actual
153626.002023-05-2396611Actual
2218639785.002023-12-211977Actual
336351517.002024-11-227713Actual
3584262.662024-12-2169213Actual
3902121299.032025-03-2360411Actual
1809044.002023-08-236967Actual
3716366511.002025-02-204373Actual
3726882812.002025-02-202174Actual
36689107.142025-01-2190211Actual
14838844.002023-05-236126Actual
216331260.002023-12-218713Actual
35741100.762024-12-2192212Actual
30837163787.002024-08-223777Actual
589450.002022-09-228264Budget
1933056.082023-09-2273311Actual
10452850.002023-01-218015Budget
2915417459.002024-07-225763Actual
27342-326.002024-05-229117Actual
126356107.002022-05-233973Actual
5210950.002022-08-236266Budget
35583377.362024-12-2177411Actual
1096493.002023-01-217167Actual
3031611212.002024-08-22873Actual
895991483.092022-11-231378Actual
11026-495244.002023-01-214377Actual
100055.002022-12-219628Actual
34932429.002024-12-216764Actual
2358025581.022024-01-2131712Actual
1648480.002022-05-236226Budget
3694817698.962025-01-2134712Actual
33191251911.842024-10-221578Actual
2033135.872023-10-2373211Actual
3182625.002024-09-216966Actual
11253140.002023-02-208413Actual
342895029.962024-11-227668Actual
25266154.112024-03-228928Actual
551380.002022-08-238528Budget
38105375636.262025-02-2043712Actual
3266102.602022-06-238428Actual
516630.002022-08-237156Budget
16648790.002023-07-237714Actual
13132.002022-05-239673Actual
8757630.002022-11-238767Actual
9793515.002022-12-217617Actual
174187022.172023-07-2324711Actual
36190166.002025-01-218565Actual
23842324.002024-02-206565Actual
4102380.002022-07-237266Budget
221483902.002023-12-216267Actual
37179405.002025-02-208073Actual
2455527.362024-02-2090212Actual
85346.002022-04-227763Actual
2672160.902024-04-2185113Actual
2190117861.002023-12-212475Actual
38351123.002025-03-237114Actual
240964727.002024-02-206217Actual
2142592.252023-11-2389411Actual
2434246.502024-02-2073211Actual
1495730.002023-05-237166Actual
29003168696.182024-06-2246712Actual
12709172.002023-03-238515Actual
13576203179.002023-04-223573Actual
6054363227.002022-09-2210165Actual
19105259.002023-09-228367Actual
112013719.332023-01-212378Actual
111531663.232023-01-217268Actual
33466170.982024-10-2283612Actual
2909711317.252024-06-228713Actual
2086361.002023-11-236965Actual
236121440.002024-02-208713Actual
24308200.762024-02-2065111Actual
10749322.002023-01-219246Actual
1421722727.262023-04-2210078Actual
154653680.612023-05-2320712Actual
2763028.422024-05-2282411Actual
4706650.002022-08-238114Budget
1872107.002022-05-237866Actual
12362100.002023-03-237413Budget
138848.002022-05-237164Actual
336138582.112024-10-2233713Actual
5529214285.382022-08-235668Actual
20974288.002023-11-236636Actual
11282280.002023-02-206563Budget
232454560.262024-01-216268Actual
22239266.242023-12-216728Actual
1339718399.912023-03-236368Actual
228297595.002024-01-215265Actual
197765003.002023-10-232374Actual
2121442.002022-05-236628Actual
338400.002022-04-226615Actual
1368812363.002023-04-222274Actual
10725104.002023-01-217446Actual
2314173.002024-01-218267Actual
133319.002023-03-239618Actual
2201090.002023-12-217846Actual
3066850.002022-06-237717Budget
1462218.002023-05-239473Actual
3856424.002025-03-237126Actual
64092275094.002022-09-224376Actual
6256313.002022-09-228146Actual
2242315.652023-12-2182411Actual
3381020604.002024-11-22774Actual
293951.002022-06-238456Actual
37598456.002025-02-209017Actual
3012215700.002022-06-2310166Budget
335067671.112024-10-22100712Actual
2493379.002024-03-226816Actual
21104112664.002023-11-233976Actual
3333660.332024-10-2271611Actual
408057287.002022-07-235666Actual
222201375.352023-12-218018Actual
871427200.002022-11-236067Budget
229492755.002024-01-216136Actual
10898480.002023-01-216617Budget
33319157.152024-10-2292411Actual
2128969491.772023-11-239468Actual
21995528.002023-12-219236Actual
2221399.572023-12-216918Actual
16560390.002023-07-237363Actual
73061500.002022-10-236236Budget
1753030805.592023-07-2321712Actual
1368545468.002023-04-221974Actual
2696518.002024-05-229614Actual
30377642.002024-08-227314Actual
296281479.002024-07-226517Actual
33283216.722024-10-2281311Actual
3651826058.002025-01-2110077Actual
205882169.952023-10-2315712Actual
2300658.002024-01-216856Actual
14704194274.002023-05-232974Actual
1928565.652023-09-2285111Actual
12221120.002023-02-207328Budget
560019422.662022-08-232478Actual
4633691.002022-08-236273Actual
11187478300.002023-01-2110168Budget
3083028253.002024-08-222877Actual
37385102.002025-02-206816Actual
2890100.002022-06-238346Budget
30084344.382024-07-2274612Actual
2778626.292024-05-2294212Actual
7811200.002022-10-238168Budget
1157558.002023-02-208215Actual
15644176.002023-06-236864Actual
27241204.002024-05-227756Actual
36876398.642025-01-2174212Actual
461850539.002022-08-233173Actual
26828527.002024-05-227313Actual
31945162314.002024-09-211377Actual
289134894.472024-06-2260212Actual
3027716257.002024-08-225363Actual
3033146513.002024-08-223373Actual
318148888.002024-09-215366Actual
1214644855.002023-02-203477Actual
28297-367.002024-06-229116Actual
2777389.062024-05-2277212Actual
37935175.232025-02-2068611Actual
1633718956.432023-06-2353611Actual
11969100.002023-02-208366Budget
795970.002022-11-238563Budget
87769604.002022-11-231877Actual
16332-26.902023-06-2391511Actual
4339219.272022-07-238318Actual
174428.212023-07-2373112Actual
1826935.872023-08-2371111Actual
3369722226.002024-11-222073Actual
9999380.002022-12-218728Budget
393455.002025-03-2396613Actual
3765742432.002025-02-203277Actual
1905218820.002023-09-2210076Actual
221904422.002023-12-212377Actual
22954146.002024-01-216836Actual
38445456.002025-03-237315Actual
118321900.002023-02-206146Budget
27815184.812024-05-2289612Actual
3853644.002025-03-236916Actual
59462380.002022-09-226215Actual
29328126958.002024-07-223774Actual
289116.002024-06-2296112Actual
2269787.002024-01-218373Actual
34500188.002024-11-2289611Actual
6089280.002022-09-226516Budget
24270-250.432024-02-209168Actual
1167100.002022-05-238413Budget
1243193.002023-03-237863Actual
33629441.002024-11-226813Actual
26869775.002024-05-228163Actual
19779190314.002023-10-232974Actual
6491300.002022-09-227367Budget
356069.272024-12-2171511Actual
32003202.602024-09-216828Actual
239802154.002024-02-206146Actual
352606123.002024-12-212376Actual
24121349260.002024-02-201227Actual
1240149103.002022-05-23473Actual
11450135562.002023-02-201224Actual
13318288.972023-03-238318Actual
36192038.002022-07-236264Actual
26560103.952024-04-2173611Actual
13243141.002023-03-238567Actual
26867299.002024-05-227863Actual
3913577406.462025-03-2339711Actual
8501233.002022-11-238146Actual
2237829.482023-12-2194211Actual
26417151.832024-04-2173111Actual
3650935580.002025-01-213377Actual
11225380.002023-02-206613Budget
19981195.002023-10-238146Actual
23370186.932024-01-2177311Actual
90887230.002022-12-219463Actual
3167438602.002024-09-213875Actual
205505811.512023-10-2356612Actual
26459-116.262024-04-2191211Actual
8601380.002022-11-237766Budget
3256776291.002024-10-221373Actual
2238575.232023-12-2167311Actual
19098321.002022-05-232276Actual
39332743.372025-03-2377613Actual
5003319.002022-08-239216Actual
24041125.002024-02-206766Actual
26156-306.002024-04-219166Actual
1977726662.002023-10-232474Actual
3565092.252024-12-2185611Actual
21750165.002023-12-218414Actual
67432964.002022-10-236113Actual
372421386.002025-02-208064Actual
3657952203.572025-01-216068Actual
4463579652.792022-07-23478Actual
738201.002022-04-227366Actual
36061480.002025-01-218314Actual
15357131.612023-05-2389611Actual
12175200.002023-02-207418Budget
3022553432.072024-07-2214713Actual
255117441.322024-03-227711Actual
3908836.932025-03-2369611Actual
3298729076.002024-10-222876Actual
36616126418.592025-01-211478Actual
2159312093.542023-11-2319712Actual
137839272.002023-04-222275Actual
5100302.002022-08-239236Actual
22400192.252023-12-2187311Actual
265836566.842024-04-217711Actual
25587-58.812024-03-2291212Actual
364291343.002025-01-216517Actual
23630655.002024-02-206663Actual
15982196.002022-05-236116Actual
16843228.002023-07-238916Actual
16423111.402023-06-2390112Actual
2110819216.002023-11-2310076Actual
802993.002022-11-238173Actual
915621.002022-12-218473Actual
101496384.002023-01-215363Actual
179361039.002023-08-236246Actual
222181264.742023-12-217718Actual
6407100579.002022-09-223976Actual
26785-167.172024-04-2191613Actual
14738218.002023-05-238915Actual
2615066.002024-04-218366Actual
5399814129.002022-08-23477Actual
8491200.002022-11-237446Budget
1924513513.452023-09-221878Actual
35934778.002025-01-217313Actual
9004272.002022-12-217613Actual
26332231.392024-04-218328Actual
3576215.002022-07-237414Actual
19111-281.002023-09-229167Actual
29735479.882024-07-228318Actual
2955445.002024-07-228556Actual
22994227.002024-01-218746Actual
1889585.002023-09-227626Actual
2479229.002024-03-228264Actual
20114.002022-04-227413Actual
3825642608.002025-03-236063Actual
936329200.002022-12-216065Budget
31195685.882024-08-2254612Actual
39390-14129.102025-04-219277Actual
3657100.002022-07-238564Budget
382371715.002025-03-238013Actual
37139480085.002025-02-20673Actual
2484253.002024-03-227115Actual
1054344653.002023-01-212175Actual
3000537634.442024-07-2237711Actual
3055200.002022-06-236817Budget
21880211.002023-12-219065Actual
16659-410.002023-07-239114Actual
52011120.002022-08-235466Actual
13555509046.002023-04-2210163Actual
3923730817.292025-03-2314712Actual
3841391422.002025-03-231474Actual
175345540.222023-07-2328712Actual
178552296.002023-08-236216Actual
10462200.002023-01-218515Budget
35507120.972024-12-2184111Actual
4899166.002022-08-237465Actual
150191155.002023-05-237717Actual
25482160.342024-03-2266611Actual
27034869.002024-05-226515Actual
18562403.002023-09-227413Actual
3284710.002024-10-228226Actual
4126380.002022-07-238766Budget
30976625.242024-08-2277111Actual
35595183.742024-12-2192411Actual
3275205.632022-06-239228Actual
98331260.002022-12-216267Actual
293517.002022-06-238256Actual
288284054.032024-06-2263611Actual
207643709.002023-11-236164Actual
817121106.002022-11-232474Actual
87447.002022-04-226967Actual
2653227.362024-04-2181511Actual
1327018991.002023-03-232477Actual
1551223426.002023-06-235263Actual
8314113226.002022-11-232975Actual
29816320076.742024-07-221578Actual
3734713.002025-02-209665Actual
38489259.002025-03-238465Actual
3316100.002022-06-237868Budget
166712196.002023-07-236264Actual
9269650.002022-12-218764Budget
37383265.002025-02-206616Actual
25251160.182024-03-226828Actual
2020100.002022-05-238367Budget
1545382.002022-05-238165Actual
24765-349.002024-03-229114Actual
20739367.002023-11-237314Actual
44729875.512022-07-232078Actual
352540.002022-07-237173Budget
1364539647.002023-04-226064Actual
14041252.002023-04-226867Actual
34869192.002024-12-216673Actual
21401199.702023-11-2392311Actual
24103436.002024-02-207317Actual
5381200.002022-08-238367Budget
13302514.732023-03-237318Actual
371363.002022-07-237115Actual
4104216.002022-07-237366Actual
6622304.122022-09-227628Actual
11083310.182023-01-216528Actual
1853955360.302023-08-2329712Actual
1698088.002023-07-238466Actual
238402411.002024-02-206265Actual
345368671.132024-11-22100711Actual
673119577.202022-09-223378Actual
118756.002023-02-209646Actual
2396130.002024-02-207136Actual
2337324.002022-06-237763Actual
11599124324.002023-02-205665Actual
5683169.002022-09-226663Actual
655336400.002022-09-226018Budget
2538311.402024-03-2284211Actual
32014257.152024-09-218328Actual
20212414.732023-10-237328Actual
3843658126.002025-03-236015Actual
3446636.932024-11-2289511Actual
375784531.002025-02-206217Actual
2854515558.002024-06-222077Actual
448659814.322022-07-233978Actual
76568156.002022-10-232277Actual
30344221.002024-08-226673Actual
374611352.002025-02-206146Actual
558926989.462022-08-23778Actual
19696166.002023-10-239273Actual
1382872105.002023-04-221226Actual
5006197670.002022-08-231226Actual
391309387.102025-03-2333711Actual
2816219558.002024-06-222074Actual
19980314.002023-10-238046Actual
245612857.202024-02-2056612Actual
25692728.002024-04-217613Actual
33236-243.922024-10-2291111Actual
22008176.002023-12-217646Actual
39293238.102025-03-2368213Actual
37125292.002025-02-208363Actual
1198814380.002023-02-20776Actual
13536367.002023-04-227463Actual
3012211223.312024-07-2233712Actual
47297.002022-08-235464Actual
390821766.752025-03-2362611Actual
80114629.002022-04-2210076Actual
1798722465.002023-08-235366Actual
2242643.312023-12-2185411Actual
26982486.002024-05-227364Actual
667549.572022-09-227168Actual
7944353.002022-11-237763Actual
2850480.002022-06-238736Budget
3074542487.002024-08-223876Actual
3451370320.152024-11-2213711Actual
2017420405.002023-10-2310077Actual
2456912.462024-02-2067612Actual
33866109060.002024-11-225665Actual
28754253.962024-06-2281311Actual
281011658.002024-06-227714Actual
4432552.002022-04-22775Actual
2048250087.862023-10-2329711Actual
2123879.872023-11-237128Actual
685857984.002022-10-231573Actual
20705158.002023-11-236573Actual
11573480.002023-02-208115Budget
1618522798.482023-06-232478Actual
34789107.002024-12-218213Actual
205923840.002022-05-233877Actual
1617535636.592023-06-23878Actual
386801134.002025-03-237666Actual
225736746.632023-12-2124712Actual
230744466.002024-01-212376Actual
373-176.002022-04-229115Actual
12228100.002023-02-207828Budget
673397218.042022-09-223578Actual
20927361.002023-11-237716Actual
1729887.992023-07-2376311Actual
23808473.002024-02-206515Actual
3451445514.372024-11-2214711Actual
16698581.002023-07-239764Actual
11939280.002023-02-206566Budget
5174200.002022-08-237756Budget
773750.002022-10-237128Budget
19736343.002023-10-236564Actual
15312200.762023-05-2374411Actual
2152546.552022-05-238728Actual
3348716743.622024-10-2219712Actual
2319982.902024-01-218218Actual
3878971000.002025-03-239967Actual
291191454896.712024-06-2243713Actual
3123211854.172024-08-227712Actual
405716.002022-07-238256Actual
33364.002022-06-239668Actual
21342240.132023-11-2387111Actual
26485166.722024-04-2190311Actual
3015836524.742024-07-2212213Actual
39163-134.342025-03-2391112Actual
3854530.002025-03-238216Actual
3004175.002022-06-238966Actual
2620355.002022-06-239215Actual
2470032680.002024-03-222473Actual
3562324.162024-12-2194511Actual
5823195.002022-09-227414Actual
174279793.492023-07-2338711Actual
3800371.002022-07-239265Actual
24271422.302024-02-209268Actual
2474257.002022-06-238414Actual
37791378.432025-02-2065111Actual
764264000.002022-10-239967Actual
382253543.002025-03-236213Actual
683970.002022-10-238563Budget
1005670.002022-12-218468Budget
33642275.002024-11-228513Actual
31103-163.072024-08-2291611Actual
1763038822.002023-08-233273Actual
5026118.002022-08-237426Actual
3220100.002022-06-238518Budget
166703661.002023-07-236164Actual
345204462.542024-11-2222711Actual
38543515.002025-03-238016Actual

Generated 2025-05-23 02:02:56.363 UTC