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37058 items

NOTE: Only 1000 elements of total 37058 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-06-228773Budget
9245480.002023-01-207264Budget
6361380.002022-10-228066Actual
182591492579.952023-09-224678Actual
3228256624.152024-10-2137711Actual
1659019441.002023-08-222073Actual
2553252436.842024-04-2139711Actual
11047585.942023-02-207318Actual
354011.002022-08-228273Actual
5505463.212022-09-228128Actual
30865528.362024-09-218918Actual
231203339.002024-02-205467Actual
37907319.912025-03-2274511Actual
3413451.002022-08-229213Actual
32174175.232024-10-2165411Actual
11588364.002023-03-229215Actual
340200.002022-05-226715Budget
133361600.002023-04-226128Budget
2449942101.542024-03-2137711Actual
37251-346.002025-03-229164Actual
8500200.002022-12-238146Budget
38388408.002025-04-227464Actual
15336941.202023-06-2262611Actual
152761163.552023-06-2261311Actual
26394109110.692024-05-213178Actual
327455317.002024-11-216165Actual
2022128.002022-06-228467Actual
29493149.002024-08-217436Actual
391650.002022-08-228326Budget
23134455.002024-02-207367Actual
2705714.002024-06-219615Actual
3300029624.002024-11-2110076Actual
9358165000.002023-01-205665Budget
2536839.062024-04-2165211Actual
1011580.002023-02-207113Budget
29679218.002024-08-218567Actual
30433573514.002024-09-21474Actual
304964074.002024-09-216265Actual
10816280.002023-02-206566Budget
3693933886.502025-02-2021712Actual
7471380.002022-11-227266Budget
21697132822.002024-01-203573Actual
79201300.002022-12-236163Budget
31084168.852024-09-2167611Actual
2230413513.452024-01-201878Actual
8266300.002022-12-237365Budget
24864784.002024-04-215465Actual
29132377.002024-08-217413Actual
671886554.212022-10-221478Actual
12540550.002023-04-226614Budget
32542355.002024-11-217363Actual
3639411.002025-02-209666Actual
24856243.002024-04-219015Actual
5886534.002022-10-227764Actual
27383958829.002024-06-2110167Actual
1291027209.002023-04-226036Actual
14755289.002023-06-226665Actual
2095150.002023-12-237326Actual
2283383.002022-07-238113Actual
351353467.002025-01-206136Actual
15065-235.002023-06-229167Actual
646327438.002022-10-225367Actual
393771255.502025-05-218573Actual
19815-216.002023-11-229115Actual
85751300.002022-12-236166Budget
27992-559.002024-07-229113Actual
146263899.002023-06-226114Actual
385816.002025-04-229626Actual
12999228.002023-04-229046Actual
13310354.122023-04-227818Actual
1718169.262023-08-227168Actual
16073132085.002023-07-233777Actual
12369144.002023-04-227813Actual
37137254915.002025-03-2210163Actual
15180141.992023-06-228468Actual
6997200.002022-11-226864Budget
159039327.002022-06-223975Actual
34543160.342024-12-2268112Actual
3062200.002022-07-237417Budget
2854515558.002024-07-222077Actual
36098.002022-08-225464Actual
335160276.452022-07-232178Actual
408321424.002022-08-226066Actual
122682.002022-06-228563Actual
38354864.002025-04-227614Actual
27201702.002024-06-219236Actual
3959601.002022-08-228036Actual
2961631605.002024-08-213476Actual
28106493.002024-07-228314Actual
33185591968.172024-11-21478Actual
36099235.002025-02-208964Actual
2960814830.002024-08-212276Actual
13509294.002023-05-228413Actual
21288292.002023-12-239268Actual
16211184.812023-07-2376111Actual
21044181.002023-12-239056Actual
24374164.592024-03-2180311Actual
17681215.002023-09-227814Actual
32922117.002024-11-217656Actual
2495742.002024-04-216526Actual
14445265.662023-05-2253612Actual
18176158.662023-09-226828Actual
705732358.002022-11-223474Actual
392840.002022-08-229426Actual
311392630.602024-09-2161112Actual
11791380.002023-03-226636Budget
2807981.002024-07-228473Actual
1028258.002023-02-209473Actual
10594100.002023-02-208316Budget
902630.002022-05-228767Actual
211708.002023-12-239667Actual
566111.002022-10-229613Actual
9049200.002023-01-206663Budget
1423657.142023-05-2284111Actual
26946151.002024-06-216914Actual
20327.002022-06-229667Actual
2266968068.002024-02-203173Actual
74541300.002022-11-226166Budget
517680.002022-09-227856Budget
143310976.002022-06-221874Actual
2501510.002024-04-216946Actual
10069793400.002023-01-2010168Budget
28969194.382024-07-2290612Actual
391412535.912025-04-2261112Actual
3742294.002022-08-229215Actual
3590280.002022-08-228314Budget
12919380.002023-04-226636Budget
20637123747.002023-12-231223Actual
2859015.002024-07-229618Actual
14046448.002023-05-227467Actual
3052280.002022-07-236717Budget
24631702.002024-04-217313Actual
12006128563.002023-03-223576Actual
862211521.002022-12-239466Actual
38954461.412025-04-2281111Actual
158174922.002023-07-236026Actual
31899474.002024-10-219017Actual
15329.002022-05-226873Actual
259307511.002024-05-215765Actual
2471411362.002024-04-216073Actual
29228449.002024-08-218073Actual
352540.002022-08-227173Budget
13725182.002023-05-228415Actual
17567317.002023-09-228513Actual
7214280.002022-11-226616Budget
570290.002022-10-227863Budget
5985-222.002022-10-229115Actual
347271743.392024-12-2276613Actual
3832320.002025-04-227173Actual
245056142.362024-03-21100711Actual
34046155.002024-12-227656Actual
1750359.272023-08-2277612Actual
3823078.002025-04-226913Actual
16828120.002023-08-226816Actual
36671257.152025-02-2066211Actual
4387178.362022-08-228328Actual
3714678696.002025-03-221973Actual
11760200.002023-03-228026Budget
184-58.002022-05-229173Actual
130591653.002023-04-225766Actual
194055639.162023-10-2257611Actual
766536770.002022-11-223577Actual
2456500.002022-07-237314Budget
275166693.632024-06-212378Actual
1863948219.002023-10-223873Actual
77231800.002022-11-226128Budget
235291335.892024-02-2012212Actual
38544319.002025-04-228116Actual
34345410.342024-12-2273111Actual
115493000.002023-03-226215Budget
30924281.392024-09-218468Actual
2251222.042024-01-2080112Actual
114864093.002023-03-227664Actual
10060682.912023-01-208768Actual
12457326920.002023-04-22673Actual
11838200.002023-03-226646Budget
765550174.002022-11-222177Actual
205872328.002022-06-223777Actual
88012300.002022-12-236218Budget
28377306.002024-07-229046Actual
33138210.182024-11-218328Actual
1364221542.002023-05-225464Actual
67432964.002022-11-226113Actual
522073.002022-09-226866Actual
3039419.002024-09-219614Actual
31070215.662024-09-2192411Actual
371015098.002025-03-225263Actual
31071122.042024-09-2194411Actual
1852235000.002023-09-2299612Actual
209162561.002023-12-236116Actual
2660511315.862024-05-2140711Actual
15451283.742023-06-2292612Actual
3677352.892025-02-2094511Actual
2322743.512024-02-208228Actual
255711.822024-04-2169212Actual
2217410.002024-01-209667Actual
10919591.002023-02-208117Actual
665823031.812022-10-226068Actual
19167387.452023-10-228918Actual
34812420.002025-01-206763Actual
1206218203.002023-03-225267Actual
5556200.002022-09-227468Budget
20197419.272023-11-229018Actual
2380537943.002024-03-216015Actual
3401740.002024-12-227146Actual
3881986076.932025-04-226018Actual
64172100.002022-10-226217Budget
23012229.002024-02-207756Actual
14849162.002023-06-227726Actual
2854678807.002024-07-222177Actual
3205934500.002024-10-219968Actual
32765226.002024-11-218565Actual
13879249.002023-05-229036Actual
2218377870.002024-01-201477Actual
1554414365.002023-07-239463Actual
3156472947.002024-10-211474Actual
20929381.002023-12-238016Actual
33042152.002024-11-217167Actual
12885170.002023-04-227726Actual
231362686.002024-02-207667Actual
6582480.002022-10-228118Budget
821750.002022-12-238215Budget
22562357.152024-01-207712Actual
2826835325.002024-07-223875Actual
593221951.002022-10-223374Actual
37815268305.762025-03-2212211Actual
225391.822024-01-2072612Actual
89668828.522022-12-232278Actual
584912.002022-10-229614Actual
19840161.002023-11-227865Actual
20623398.002023-12-237813Actual
11176119.272023-02-208568Actual
23192514.732024-02-207318Actual
930189766.002023-01-203774Actual
1685862.002023-08-227326Actual
36172600.002022-08-226164Budget
32937490.612022-07-236368Actual
230256.002024-02-209656Actual
1630139.062023-07-2385411Actual
36849211.402025-02-2076112Actual
35967192.002025-02-207263Actual
1888410649.002023-10-226026Actual
158516943.002022-06-223375Actual
3611519756.002025-02-201874Actual
2497218.002024-04-218426Actual
29078195.992024-07-2278613Actual
2157413.532023-12-2384612Actual
8497100.002022-12-237846Budget
37038203.012025-02-2090613Actual
3716515698.002025-03-226073Actual
2094827.002023-12-236826Actual
2370872.002024-03-219273Actual
4273210.002022-08-229767Actual
31595176.002024-10-217115Actual
2408828844.002024-03-213876Actual
497336.002022-09-226916Actual
12834260.002023-04-227616Actual
2262155614.002024-02-206063Actual
8690200.002022-12-238317Budget
8683831.002022-12-238017Actual
29876289.062024-08-2174211Actual
275292490618.662024-06-214378Actual
8178113212.002022-12-233574Actual
4884380.002022-09-226565Budget
33005943.002024-11-216617Actual
25901548.002024-05-216515Actual
30143194.242024-08-2176113Actual
526696336.002022-09-221576Actual
2610637.002024-05-216856Actual
2210730071.002024-01-203876Actual
4069-90.002022-08-229156Actual
33663231.002024-12-226863Actual
230052500.002022-07-231223Actual
49621921.002022-09-226116Actual
37117556.002025-03-227363Actual
27625223.102024-06-2176411Actual
16872-67.002023-08-229126Actual
2279129922.002024-02-203374Actual
1423753.952023-05-2285111Actual
26634232.682024-05-2192112Actual
942737752.002023-01-202175Actual
516360.002022-09-226856Actual
10468313.002023-02-209215Actual
165311004.002023-08-228113Actual
9537144.002023-01-209226Actual
8055650.002022-12-236614Budget
1800983.002023-09-228366Actual
2713039.002024-06-217116Actual
15858125.002023-07-237836Actual
22383166.722024-01-2065311Actual
2033925.232023-11-2283211Actual
2008119810.002023-11-2210076Actual
30205715.302024-08-2180613Actual
278354508.292024-06-2122712Actual
2998227000.002024-08-2199611Actual
22819145.002024-02-208415Actual
37203337.002025-03-227414Actual
37993132.682025-03-2267112Actual
2244480.552024-01-2067611Actual
19287133.742023-10-2289111Actual
15109585.942023-06-227318Actual
767330900.002022-11-226018Budget
2249359875.282024-01-2039711Actual
31553413.002024-10-219264Actual
6478380.002022-10-226567Budget
2303923.002024-02-206966Actual
1699234.002022-06-226536Actual
196109802.002023-11-225363Actual
23400146.512024-02-2081411Actual
266099171.142024-05-21100711Actual
2803971979.002024-07-221473Actual
364291343.002025-02-206517Actual
28964153.952024-07-2283612Actual
2341349.002022-07-238063Actual
3863615018.002025-04-226056Actual
357875255.112025-01-2018712Actual
3221631.612024-10-2184511Actual
11846167.002023-03-227346Actual
25439144.382024-04-2187411Actual
19816360.002023-11-229215Actual
28102503.002024-07-227814Actual
3307614681.002024-11-212277Actual
9618200.002023-01-208146Budget
14137172.302023-05-227828Actual
2147115.652023-12-2369611Actual
368822803.002022-08-223374Actual
458670.002022-09-228463Budget
511940.002022-09-227146Budget
3636721429.002025-02-206066Actual
10446440.002023-02-207615Actual
16915267.002023-08-227746Actual
344176.002024-12-2296311Actual
393151374.962025-04-2254613Actual
25091388.002024-04-219266Actual
2221487.002022-06-229768Actual
2331220.002022-07-237363Budget
22246716.252024-01-207728Actual
3016773.182024-08-2171213Actual
26370.002022-05-227164Budget
7027650.002022-11-228764Budget
677245.002022-11-228213Actual
284556123.002024-07-222376Actual
461043720.002022-09-221973Actual
37695263624.182025-03-221228Actual
15055264.002023-06-227867Actual
2044423.102023-11-2271611Actual
184316692.002022-06-226066Actual
3211750.002022-07-238018Budget
8866285.932022-12-237628Actual
530390.002022-09-227117Budget
6509161.002022-10-228467Actual
19557898.652023-10-2213712Actual
277338.002022-07-236826Actual
2233067.782024-01-2067111Actual
21082328481.002023-12-23676Actual
2710114817.002024-06-211875Actual
28108395.002024-07-228514Actual
2893219.912024-07-2285212Actual
5359108.002022-09-226867Actual
3378280.002022-08-226613Budget
192504787.532023-10-222378Actual
1752110346.702023-08-226712Actual
2954151.002024-08-216856Actual
3097122351.002022-07-235667Actual
360471634.002025-02-206514Actual
33987256.002024-12-226636Actual
35340513572.002025-01-2010167Actual
299512045.482024-08-2157611Actual
11913720.002022-05-221873Actual
17706211.002023-09-226764Actual
3306729299.002024-11-21777Actual
1257839112.002023-04-221224Actual
1728100.002022-06-228436Budget
1890330.002023-10-228526Actual
3757239229.002025-03-224076Actual
3525655087.002025-01-201976Actual
47001058.002022-09-227714Actual
1992015.002023-11-227126Actual
1937867.782023-10-2265511Actual
39178373.112025-04-2274212Actual
18429600.002022-06-225766Budget
11239338.002023-03-227613Actual
2631314.002024-05-219618Actual
2583236360.002024-05-215364Actual
1530916.722023-06-2269411Actual
17552786.002023-09-226613Actual
32327198.642024-10-2167612Actual
3349710916.922024-11-2133712Actual
2393825.002024-03-217826Actual
15641527.002023-07-236564Actual
245411.822024-03-2171212Actual
38196399498.172025-03-226713Actual
36436486.002025-02-207417Actual
32869147.002024-11-217436Actual
1782110.002023-09-229665Actual
944120015.002023-01-204075Actual
19103708.002023-10-228167Actual
21236182.902023-12-236828Actual
34465149.702024-12-2287511Actual
2612616423.002024-05-215266Actual
2089399529.002023-12-231575Actual
27562922.052024-06-2162211Actual
22793115195.002024-02-203574Actual
2104983416.002023-12-235666Actual
743749.002022-11-228956Actual
4381480.002022-08-228028Budget
3326056.082024-11-2185211Actual
24199364.722024-03-217818Actual
1849752.892023-09-2265612Actual
185011863.002022-06-226366Actual
354340.002022-08-228373Actual
180843210.002023-09-226267Actual
35434463.212025-01-206668Actual
143995.012023-05-2271112Actual
1138610.002023-03-228273Budget
2805245074.002024-07-223373Actual
37533536.002025-03-228066Actual
484960.002022-09-228215Actual
2808073.002024-07-228573Actual
1315870.002023-04-226917Actual
2191143647.002024-01-203975Actual
215316.082023-12-2371112Actual
91813877.002022-05-221477Actual
156649222.002023-07-239464Actual
13830668.002023-05-226126Actual
3006719554.312024-08-2152612Actual
279830.002022-07-238526Budget
477151.002022-09-228264Actual
2114182642.002023-12-235767Actual
2543245.442024-04-2178411Actual
976200.002022-05-228318Budget
1306221349.002023-04-226066Actual
1196313.002022-06-226663Actual
3793112191.412025-03-2263611Actual
361377952.002025-02-206115Actual
5016100.002022-09-226626Budget
905480.002023-01-206863Budget
5593167164.802022-09-221578Actual
33880405.002024-12-227465Actual
11178546.552023-02-208768Actual
378966.002025-03-2296411Actual
235916624.292024-02-20100712Actual
36557645.032025-02-207428Actual
12231380.002023-03-228028Budget
2231023531.822024-01-202478Actual
6961200.002022-11-228314Budget
4430220.002022-08-227368Budget
3172535.002024-10-218426Actual
68478.002022-11-229663Actual
35083187.002025-01-206616Actual
33237409.282024-11-2192111Actual
38719186022.002025-04-223776Actual
23844155.002024-03-216765Actual
31976140.482024-10-216918Actual
297211419.292024-08-216518Actual
1969929716.002023-11-2210073Actual
32022251.092024-10-219428Actual
8003380.002022-12-236273Budget
8350495.002022-12-237716Actual
22718291.002024-02-207414Actual
21285143.512023-12-238968Actual
4731161200.002022-09-225664Budget
3053310.002022-07-236717Actual
13734158259.002023-05-221225Actual
205786.002023-11-2296612Actual
3322700.002022-05-226115Budget
32188108.212024-10-2183411Actual
317881105.002024-10-216156Actual
296681901.002024-08-217267Actual
174672.892023-08-2269212Actual
9610200.002023-01-207646Budget
6960220.002022-11-228314Actual
31043263.532024-09-2192311Actual
7371200.002022-11-227646Budget
2393985.002024-03-218026Actual
9060161.002023-01-207363Actual
215484.002023-12-2396112Actual
2893025.232024-07-2283212Actual
2327821640.882024-02-20878Actual
751510084.002022-11-222076Actual
107517.002023-02-209646Actual
264369727.542024-05-2160211Actual
33134269.272024-11-217828Actual
194290.002022-06-227117Budget
7670207761.002022-11-224377Actual
31548192.002024-10-218564Actual
9619215.002023-01-208146Actual
249841488.002024-04-216236Actual
982617729.002023-01-205767Actual
10328-216.002023-02-209114Actual
81893000.002022-12-236115Budget
11247380.002023-03-228113Budget
27264342.002024-06-216566Actual
6748585.002022-11-226513Actual
3580049427.212025-01-2035712Actual
30892819.282024-09-218728Actual
830950.002022-05-228017Budget
17244230.552023-08-2277111Actual
113565060.002023-03-226073Actual
21975332.002024-01-206636Actual
35091405.002025-01-207716Actual
3892216210.472025-04-222278Actual
2874220.002022-07-237346Budget
34406300.762024-12-2281311Actual
10292517.002023-02-206514Actual
215844798.722023-12-23101612Actual
19524280.552023-10-2262612Actual
17072142.002023-08-228467Actual
2338339.062024-02-2094311Actual
15866236.002023-07-238936Actual
8453406.002022-12-238136Actual
2794913806.772024-06-2119713Actual
1516979.872023-06-227168Actual
10960208.002023-02-206867Actual
387751166.002025-04-228067Actual
2564627817.232024-04-2137712Actual
16656878.002023-08-228714Actual
2081422858.002023-12-233474Actual
16578950.002023-08-229763Actual
5456948.072022-09-228118Actual
126199993.002022-06-223773Actual
22427192.252024-01-2087411Actual
740659.002022-11-226756Actual
1407512485.002023-05-222077Actual
2943526.002024-08-216916Actual
33416438.002024-11-2161212Actual
2941112838.002024-08-212275Actual
9736-136.002023-01-209166Actual
27258112975.002024-06-215666Actual
8626449600.002022-12-2310166Budget
28132452.002024-07-227364Actual
25179810.002024-04-218767Actual
1793971.002023-09-226746Actual
111531663.232023-02-207268Actual
32735571.002024-11-219215Actual
2383734000.002024-03-215765Actual
143809491.362023-05-2232711Actual
188829.002023-10-229616Actual
212061137.472023-12-236618Actual
6253129.002022-10-227846Actual
171693698.122023-08-225468Actual
22896235.002024-02-206516Actual
11644151.002023-03-228565Actual
2989990.122024-08-2168311Actual
1280217918.002023-04-223275Actual
36280168.002025-02-209226Actual
1706054.002023-08-226967Actual
26425101.822024-05-2183111Actual
3005348.632024-08-2178212Actual
53481900.002022-09-226267Budget
19377498.642023-10-2262511Actual
3567194604.652025-01-2021711Actual
883985.002022-05-227667Actual
268534779.002024-06-216163Actual
20712391.002023-12-237473Actual
27600147.572024-06-2178311Actual
633157.002022-05-227346Actual
34151218027.002024-12-221227Actual
3573550.762025-01-2084212Actual
224813223.162024-01-2022711Actual
223821269.932024-01-2062311Actual
3622031180.002025-02-203475Actual
35151132.002025-01-208336Actual
15459303.962023-06-228712Actual
327478739.002024-11-216365Actual
396440.002022-08-228236Budget
10057131.392023-01-208568Actual
23922475.002024-03-219216Actual
4347276.842022-08-229018Actual
1863442540.002023-10-223273Actual
182435.002022-06-228556Actual
32932109.002024-11-218956Actual
3530963388.002025-01-206067Actual
625100.002022-05-226746Budget
8434169.002022-12-236736Actual
88482313.252022-12-236128Actual
10781200.002023-02-208156Budget
3936555240.882025-04-2231713Actual
20975146.002023-12-236736Actual
97753424.002023-01-206117Actual
17879700.002022-06-226056Budget
23677240695.002024-03-213573Actual
25448448.642024-04-2162511Actual
2932200.002022-07-238056Budget
2909618443.702024-07-227713Actual
1847730.552023-09-2281112Actual
29755399.572024-08-217328Actual
124633651.002022-06-221573Actual
293291.002022-05-229264Actual
36364128.002025-02-205466Actual
2319982.902024-02-208218Actual
2528040310.922024-04-216368Actual
28914401.832024-07-2261212Actual
19187238.962023-10-227828Actual
2379431719.002024-03-213274Actual
27082162.002024-06-218465Actual
377305951.192025-03-226268Actual
7202259528.002022-11-224375Actual
2708936904.002024-06-219465Actual
1938031.612023-10-2267511Actual
356146.082025-01-2082511Actual
382111886.002022-08-222875Actual
1289442.002023-04-228326Actual
315293208.002024-10-216264Actual
37805136.932025-03-2283111Actual
1933531.002022-06-226517Actual
3902121299.032025-04-2260411Actual
19963-277.002023-11-229136Actual
33861293.002024-12-229415Actual
12785391698.002023-04-22475Actual
71892886.002022-11-222375Actual
18192176.842023-09-229028Actual
2803014.002024-07-229663Actual
2014218025.002023-11-229467Actual
10839480.002023-02-208066Budget
191661501.112023-10-228718Actual
30514212.002024-09-218465Actual
27457317.752024-06-218328Actual
313648413.692024-09-2133713Actual
9540812721.002023-01-201036Actual
1947642.252023-10-2274112Actual
34366517.792024-12-2262211Actual
391857.002022-08-228426Actual
24081159582.002024-03-212976Actual
16005218.002023-07-238417Actual
72519.002022-11-229616Actual
1899243261.002023-10-225666Actual
882217.002022-05-227467Actual
3254959.002024-11-218263Actual
2110958604.002023-12-236017Actual
30977190.122024-09-2178111Actual
24638106.002024-04-218213Actual
1634858.212023-07-2368611Actual
2282380.002022-07-238113Budget
35197110.002025-01-207656Actual
8755100.002022-12-238567Budget
37238480.002025-03-227464Actual
93548.002023-01-209615Actual
1952817.782023-10-2267612Actual
7930100.002022-12-236763Budget
33391178.422024-11-2166112Actual
1442210.332023-05-2266212Actual
2266631709.002024-02-202473Actual
8300438230.002022-12-23675Actual
2379630010.002024-03-213474Actual
15587151.002023-07-237673Actual
752738848.002022-11-223776Actual
285751034.432024-07-227618Actual
184369165.822023-09-227711Actual
5204132765.002022-09-225666Actual
12147114561.002023-03-223577Actual
16278-73.712023-07-2391311Actual
93024240.002022-05-223277Actual
17970165.002023-09-227456Actual
3600242561.002025-02-202473Actual
75990.002022-05-228566Budget
36105933.002025-02-209764Actual
9273348.002023-01-209264Actual
10533190501.002023-02-20475Actual
26705190.732024-05-2165113Actual
13305290.482023-04-227418Actual
34561183.742024-12-2292112Actual
3715300.002022-08-227315Budget
276405.002024-06-2196411Actual
2723893.002024-06-217356Actual
1282734.002023-04-226916Actual
22157364.002024-01-207367Actual
66041900.002022-10-226128Budget
845-177.002022-05-229117Actual
301610391.002022-07-23776Actual
8606310.002022-12-238166Actual
3803165.652025-03-2281212Actual
371661449.002025-03-226173Actual
18692819.002023-10-228714Actual
11195169179.992023-02-201578Actual
618027040.002022-10-226036Actual
7272100.002022-11-227426Budget
1593617.002023-07-236966Actual
19988218.002023-11-229046Actual
20259-233.762023-11-229168Actual
3526226058.002025-01-202876Actual
2005938145.002023-11-221476Actual
1298932.002023-04-228246Actual
23004153.002024-02-206656Actual
194526142.362023-10-2228711Actual
35118183.002025-01-207726Actual
13956397.002023-05-228066Actual
8643120090.002022-12-232976Actual
241378.002022-07-237673Actual
2909711317.252024-07-228713Actual
33681-269.002024-12-229163Actual
2260451.002022-07-236513Actual
18685241.002023-10-227814Actual
13411276.842023-04-227368Actual
15186282.902023-06-229268Actual
339556943.002024-12-226026Actual
2056618.842023-11-2278612Actual
3662936689.642025-02-203378Actual
1087030604.002023-02-201976Actual
10966228.002023-02-207267Actual
3623406.002022-08-226564Actual
122592.002022-06-228463Actual
1807842955.002023-09-225367Actual
2601813.002024-05-219616Actual
16716218064.002023-08-222974Actual
26296828.372024-05-217318Actual
3866219581.002025-04-225266Actual
2254032.672024-01-2073612Actual
169545.002023-08-229656Actual
24854608.002024-04-218715Actual
47041146.002022-09-228014Actual
3014590.732024-08-2178113Actual
1890233.002023-10-228426Actual
37999215.662025-03-2276112Actual
26975770.002024-06-216564Actual
12947100.002023-04-228536Budget
17188819.282023-08-228068Actual
414667.002022-05-227765Actual
8592380.002022-12-237266Budget
27542347.572024-06-2174111Actual
192641736031.962023-10-224678Actual
144466054.062023-05-2256612Actual
29749563.212024-08-216528Actual
21714361.002024-01-207473Actual
1470634692.002023-06-223274Actual
26607158310.232024-05-2145711Actual
7992156732.002022-12-233573Actual
3053185389.002024-09-211475Actual
24343182.682024-03-2174211Actual
226081350.002024-02-208713Actual
5528300000.002022-09-225668Budget
1190720.002023-03-228256Budget
39112214690.932025-04-224711Actual
29338702.002024-08-216515Actual
32818636.002024-11-218016Actual
18911859957.002023-10-221136Actual
12920200.002023-04-226736Budget
271746.002024-06-219626Actual
3190317.002024-10-219617Actual
23707-43.002024-03-219173Actual
1199430604.002023-03-221976Actual
209713154.002023-12-236136Actual
21754382.002024-01-209014Actual
329414064.002024-11-215766Actual
30683193.002024-09-219056Actual
29669390.002024-08-217367Actual
3870110.002022-08-228416Actual
8726200.002022-12-236767Budget
6826100.002022-11-227863Budget
2447860.002022-07-236614Actual
2334836.002022-07-237663Actual
1029952.002023-02-206914Actual
1723851.822023-08-2268111Actual
1409520206.002023-05-2210077Actual
12093236.002023-03-227367Actual
950818.002023-01-207126Actual
38261736.002025-04-226663Actual
3157329154.002024-10-212874Actual
1175960.002023-03-227826Budget
361341005345.002025-02-204674Actual
884525697.012022-12-236028Actual
355623076.002022-08-2210073Actual
28581554.122024-07-228318Actual
489232.002022-09-226965Actual
34811850.002025-01-206663Actual
12544200.002023-04-226814Budget
36154275.002025-02-208415Actual
195125.012023-10-2285212Actual
365172076048.002025-02-204677Actual
2816162956.002024-07-221974Actual
1973135625.002023-11-225664Actual
35740-58.812025-01-2091212Actual
1451378.002023-06-226913Actual
25288296.542024-04-217368Actual
1607557131.002023-07-233977Actual
3331458.212024-11-2185411Actual
12410280.002023-04-226563Budget
2666115.652024-05-2183612Actual
169598655.002023-08-225766Actual
233360.002022-05-229214Actual
3760424.002022-08-226565Actual
950660.002023-01-206826Budget
18936448.002023-10-229236Actual
21919257.002024-01-206516Actual
3784320840.512025-03-2260311Actual
15034345961.002023-06-221227Actual
3646770.002025-02-206967Actual
127472.002022-06-226573Actual
2764740.122024-06-2168511Actual
185386624.292023-09-2228712Actual
377321079.892025-03-226568Actual
31870182743.002024-10-213776Actual
6031742.002022-10-228065Actual
16925228.002023-08-229046Actual
154253512.532023-06-2260612Actual
288847837.082024-07-22100711Actual
309226900.002022-07-235367Budget
32896202.002024-11-217646Actual
843836.002022-12-236936Actual
13350120.002023-04-227328Budget
2969237971.002024-08-21777Actual
2962571162.002024-08-216017Actual
16177172840.672023-07-231478Actual
18459438943.522023-09-2243711Actual
2418159.002022-07-238073Actual
222181264.742024-01-207718Actual
7053150966.002022-11-222974Actual
239790.002022-07-236573Budget
38008383.742025-03-2287112Actual
46055238.002022-09-22873Actual
27285-256.002024-06-219166Actual
205007.142023-11-2267112Actual
9836380.002023-01-206567Budget
1671200.002022-06-228026Budget
36463702.002025-02-206567Actual
9570648.002023-01-208036Actual
29916-146.052024-08-2191311Actual
388332129.912025-04-228018Actual
24124240649.002024-03-215667Actual
2555992.252024-04-2190112Actual
32715791.002024-11-216615Actual
19097442.002023-10-227367Actual
1213530604.002023-03-221977Actual
3001225936.352024-08-2160112Actual
6949550.002022-11-227614Budget
24039279.002024-03-216566Actual
3011216743.622024-08-2119712Actual
17707158.002023-09-226864Actual
1971655.002023-11-228214Actual
3213891.192024-10-2189211Actual
1597630067.002023-07-233276Actual
52932100.002022-09-226217Budget
8746750.002022-12-238067Budget
2411072.002024-03-218217Actual
6850148905.002022-11-2210163Actual
34427199.702024-12-2273411Actual
1408556840.002023-05-223477Actual
2033534.802023-11-2278211Actual
3560420.972025-01-2068511Actual
18623133560.002023-10-221573Actual
18215802.612023-09-227768Actual
38960168.852025-04-2289111Actual
1361225753.002023-05-2210073Actual
2409476783.002024-03-216017Actual
21173826426.002023-12-2310167Actual
2090522025.002023-12-233375Actual
32260197606.572024-10-21101611Actual
244456030.662024-03-2157611Actual
3498175858.002025-01-203974Actual
31093153.952024-09-2178611Actual
30212131.082024-08-2189613Actual
313781201.002024-10-216613Actual
14530504.002023-06-229213Actual
23143232.002024-02-208467Actual
3103533.742024-09-2182311Actual
30577-349.002024-09-219116Actual
2360229.002022-07-239763Actual
11457143863.002023-03-225664Actual
12055161.002023-03-228917Actual
1864072812.002023-10-223973Actual
3290386.002024-11-218446Actual
1927257.142023-10-2268111Actual
238312181.002022-07-233473Actual
145317416.002022-06-2210074Actual
3360567895.502024-11-2121713Actual
364563046.002025-02-205467Actual
2247635733.342024-01-2015711Actual
313861574.002024-10-217713Actual
38486806.002025-04-228165Actual
1788541.002023-09-226726Actual
1623928.422023-07-2376211Actual
4459367.002022-08-229768Actual
27056312.002024-06-219415Actual
2564533965.222024-04-2135712Actual
3257421397.002024-11-212273Actual
301154462.542024-08-2122712Actual
3127976.692024-09-2189113Actual
3350311680.762024-11-2140712Actual
13637421.002023-05-229214Actual
309054943.602024-09-216168Actual
17099161316.002023-08-222977Actual
104774000.002023-02-205765Budget
18004363.002023-09-227766Actual
300691572.062024-08-2154612Actual
376881910.212025-03-228718Actual
19676323.002023-11-226673Actual
3887960776.462025-04-226068Actual
16012382.002023-07-239417Actual
1837435.872023-09-2266511Actual
21215446.542023-12-237818Actual
1763679654.002023-09-223973Actual
12476116089.002023-04-223573Actual
90375600.002023-01-205763Budget
21414211.402023-12-2374411Actual
2067345000.002023-12-239963Actual
3841116622.002025-04-22874Actual
10932246.002023-02-209017Actual
1215560218.872023-03-226018Actual
157921639.002023-07-236216Actual
903410800.002023-01-205363Budget
33899382688.002024-12-2210165Actual
1160380.002022-06-228113Budget
9182200.002023-01-206814Budget
12360300.002023-04-227313Budget
3551716641.492025-01-2060211Actual
10957560.002023-02-206667Actual
9374200.002023-01-206765Budget
898320900.002023-01-206013Budget
3843398718.002025-04-224374Actual
11083310.182023-02-206528Actual
950715.002023-01-206926Actual
446034500.002022-08-229968Actual
37569182333.002025-03-223776Actual
267017754.102024-05-21100712Actual
21753248.002024-01-208914Actual
32425224.062024-10-2183213Actual
1683200.002022-06-228726Budget
328603326.002024-11-216136Actual
34241819.282024-12-229218Actual
366934.002025-02-2096211Actual
2266100.002022-07-236813Budget
730227560.002022-11-226036Actual
18061940.002023-09-227717Actual
24335501.832024-03-2162211Actual
327291070.002022-05-224574Actual
14172772.312023-05-228068Actual
569032.002022-10-227163Actual
1591457.002023-07-238356Actual
1505865.002023-06-228267Actual
390931232.702025-04-2276611Actual
24049323.002024-03-217766Actual
1450129220.452023-05-2239712Actual
3592213.002022-08-228414Actual
15032424.002023-06-229417Actual
7211433.002022-11-226516Actual
636890.002022-10-228466Budget
1997196.002022-06-226867Actual
2596855695.002024-05-211475Actual
250336.002024-04-219646Actual
2116051.002023-12-238267Actual
10445380.002023-02-207615Budget
3857453.002025-04-228426Actual
3572525.232025-01-2071212Actual
324523867.992024-10-2176613Actual
2445850.002022-07-236514Budget
4344955.642022-08-228718Actual
14591249660.002023-06-223773Actual
22419197.572024-01-2077411Actual
36558487.452025-02-207628Actual
1434664.592023-05-2278611Actual
2758723360.772024-06-2160311Actual
23730195.002024-03-218414Actual
340690.002022-08-228513Budget
318797943.002024-10-216217Actual
2703028213.002024-06-2110074Actual
23047954.002022-07-235363Actual
3822104076.002022-08-222975Actual
5683169.002022-10-226663Actual
12030100.002023-03-227117Budget
36542-594.362025-02-209118Actual
6513630.002022-10-228767Actual
440717843.842022-08-225768Actual
14770102.002023-06-228465Actual
2739732929.002024-06-212477Actual
78642178.002022-12-236113Actual
3797678893.722025-03-2231711Actual
1071880.002023-02-206846Budget
4511100.002022-09-227413Budget
3521613085.002025-01-205766Actual
3140315658.002024-10-215363Actual
15909245.002023-07-237756Actual
6372380.002022-10-228766Budget
3551107.002022-08-229073Actual
33139172.302024-11-218428Actual
1852120.002023-09-2297612Actual
356577.002025-01-2096611Actual
2709618866.002024-06-21775Actual
1067376.002023-02-207136Actual
2191024460.002024-01-203875Actual
2688967739.002024-06-211473Actual
19687265.002023-11-228173Actual
13155312.002023-04-226717Actual
37234102.002025-03-226964Actual
205871028.442023-11-2214712Actual
20870203.002023-12-237865Actual
200227364.002023-11-225766Actual
36480232.002025-02-208567Actual
26750203.012024-05-2189213Actual
38190480.212025-03-2292613Actual
547617900.002022-09-226028Budget
228032825.002024-02-206215Actual
32044314.722024-10-217868Actual
1443819.912023-05-2287212Actual
185661848.002023-10-228013Actual
30808360.002024-09-219067Actual
17184479.882023-08-227468Actual
27933206.522024-06-2189613Actual
22914179.002024-02-208916Actual
34946249.002025-01-208464Actual
3207215890.772024-10-212278Actual

Generated 2025-06-22 02:15:12.127 UTC