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29108 items

NOTE: Only 1000 elements of total 29108 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-03-2182612Actual
38371800.002022-08-226116Budget
3410045457.002024-12-221376Actual
273622876.002024-06-217267Actual
3060048.002024-09-218526Actual
19548175.232023-10-2292612Actual
3850814817.002025-04-221875Actual
3520541.002025-01-208556Actual
249832679.002024-04-216136Actual
738201.002022-05-227366Actual
392415464.692025-04-2220712Actual
8587100.002022-12-236866Budget
1894385.002023-10-226746Actual
30629520.002024-09-218736Actual
71892886.002022-11-222375Actual
3578660296.562025-01-2015712Actual
1612220.002022-06-227316Budget
2753132060.772024-06-2110078Actual
8349280.002022-12-237616Budget
1681752961.002023-08-223975Actual
6135650.002022-10-226226Budget
600028800.002022-10-226065Budget
2588735754.002024-05-213474Actual
35971912.002025-02-207763Actual
2642782.682024-05-2185111Actual
21861267.002024-01-206665Actual
3565590.002022-08-226614Actual
1410100.002022-06-228464Budget
11415200.002023-03-226814Budget
3081923788.002024-09-21877Actual
11790473.002023-03-226636Actual
5695132.002022-10-227363Actual
2286811296.002024-02-20875Actual
39204613.542025-04-2265612Actual
2091122798.002023-12-234075Actual
2998368171.182024-08-21101611Actual
13636-252.002023-05-229114Actual
830363762.002022-12-231375Actual
372886053.002025-03-226215Actual
143310976.002022-06-221874Actual
3302717.002024-11-219617Actual
29678237.002024-08-218467Actual
34004311.002024-12-228936Actual
2687080.002024-06-218263Actual
11439231.002023-03-228414Actual
390557.142025-04-2269511Actual
11173132.902023-02-208468Actual
38697279740.002025-04-2210166Actual
297211419.292024-08-216518Actual
22259229.872024-01-209428Actual
17137473.822023-08-229418Actual
24674223.002024-04-218363Actual
382840199.002022-08-223775Actual
616315.002022-10-228226Actual
23186737.462024-02-206518Actual
3840411.002025-04-229664Actual
2772212897.812024-06-2132711Actual
15244270.982023-06-2292111Actual
23650-181.002024-03-219163Actual
35707122.042025-01-2084112Actual
70499510.002022-11-222274Actual
968127.002023-01-209456Actual
2378244108.002024-03-211474Actual
962280.002023-01-208346Budget
743331.002022-11-228556Actual
37129343.002025-03-228963Actual
5457480.002022-09-228118Budget
653818294.002022-10-222477Actual
1697828.002023-08-228266Actual
6751260.002022-11-226713Actual
3727547121.002025-03-223274Actual
4856167.002022-09-228515Actual
242928.002022-07-238573Actual
1161386.002022-06-228113Actual
13339200.002023-04-226528Budget
25708115106.002024-05-211223Actual
3110564025.362024-09-2194611Actual
627271.002022-10-229446Actual
3437578.422024-12-2276211Actual
861489.002022-12-238566Actual
28229302.002024-07-227865Actual
191523795.002022-06-223276Actual
38570262.002025-04-228026Actual
25969111391.002024-05-211575Actual
25145269.002024-04-218917Actual
18959110.002023-10-228946Actual
75621155.002022-11-228017Actual
3777432654.722025-03-222878Actual
21060215.002023-12-237266Actual
28352-457.002024-07-229136Actual
32325428.432024-10-2165612Actual
193919.272023-10-2282511Actual
296277301.002024-08-216217Actual
11740211.002023-03-226526Actual
16446600.002022-06-226026Budget
12177380.002023-03-227618Budget
2300658.002024-02-206856Actual
1725756.082023-08-2294111Actual
2080167328.002023-12-231574Actual
25904189.002024-05-216815Actual
3398380.002022-08-228113Budget
31597466.002024-10-217415Actual
781970.002022-11-228568Budget
10525-147.002023-02-209165Actual
27465304.122024-06-219428Actual
1532741.192023-06-2294411Actual
22239266.242024-01-206728Actual
2236646.502024-01-2078211Actual
2670179.002022-07-238465Actual
342861169.282024-12-227268Actual
144341.822023-05-2282212Actual
589450.002022-10-228264Budget
39264331.082025-04-2266113Actual
375204876.002025-03-226366Actual
15158308791.682023-06-225668Actual
9641650.002023-01-206256Budget
268492995.002024-06-215463Actual
34618158.212024-12-2285612Actual
2817741173.002024-07-224074Actual
17862210.002023-09-227316Actual
287925.002024-07-2296411Actual
1195200.002022-06-226663Budget
15025261.002023-06-228417Actual
14639931.002023-06-228014Actual
1382710.002023-05-229616Actual
237464451.002024-03-216164Actual
4778550.002022-09-228764Budget
1039363000.002023-02-209964Actual
26467134.802024-05-2166311Actual
30716293.002024-09-219066Actual
8617380.002022-12-238766Budget
1096493.002023-02-207167Actual
248708858.002024-04-216365Actual
793284.002022-12-236863Actual
11563205.002023-03-227415Actual
15892128.002023-07-238946Actual
2969323265.002024-08-21877Actual
18264240.132023-09-2265111Actual
15992276.002023-07-236717Actual
17685175.002023-09-228314Actual
18720626.002023-10-228064Actual
3599996668.002025-02-202173Actual
158334458.002022-06-223175Actual
2940847217.002024-08-211975Actual
499030.002022-09-228216Budget
3367459.002024-12-228263Actual
27095680941.002024-06-21675Actual
209427535.002023-12-236026Actual
13678519683.002023-05-22674Actual
333214.002024-11-2196411Actual
319811928.392024-10-217718Actual
153338571.132023-06-2257611Actual
1865220.002022-06-227366Budget
36062433.002025-02-208414Actual
1526611.402023-06-2284211Actual
31756318.002024-10-218936Actual
1396170.002023-05-228566Actual
2393778.002024-03-217726Actual
23644182.002024-03-218363Actual
765088437.002022-11-221477Actual
692162.002022-05-228156Actual
31548192.002024-10-218564Actual
3139100.002022-07-238467Budget
3797678893.722025-03-2231711Actual
11881492.002023-03-226256Actual
1331650.002023-04-228218Budget
3028146851.002024-09-216063Actual
2892452.892024-07-2276212Actual
4361461.702022-08-226628Actual
9551280.002023-01-206636Budget
374069563.002025-03-226026Actual
1641412.462023-07-2378112Actual
35711182.682025-01-2090112Actual
1884622302.002023-10-223275Actual
2970075343.002024-08-212177Actual
114271049.002023-03-227714Actual
92501590.002023-01-207664Actual
27369785.002024-06-218167Actual
168793309.002023-08-226236Actual
3707380454.002025-03-226013Actual
2927386562.002024-08-215664Actual
2323856135.462024-02-205268Actual
2365552000.002024-03-219963Actual
2991579.002022-07-238066Actual
1582041.002023-07-236526Actual
34005479.002024-12-229036Actual
36904179.492025-02-2068612Actual
255942342.292024-04-2160612Actual
10296242.002023-02-206714Actual
1659432357.002023-08-222473Actual
3148225.002024-10-218273Actual
3138100.002022-07-238367Budget
334226.082024-11-2169212Actual
2817520.002022-07-236536Actual
16354997.592023-07-2376611Actual
36482243.002025-02-208967Actual
3295200.002022-07-236568Budget
3871227978.002025-04-222876Actual
183982800.002022-06-225666Budget
310791996.542024-09-2161611Actual
3850947217.002025-04-221975Actual
2894410323.292024-07-2257612Actual
23811162.002024-03-216815Actual
45543134.002022-09-226363Actual
15863102.002023-07-238436Actual
8436124.002022-12-236836Actual
2878483.742024-07-2284411Actual
32810116.002024-11-216816Actual
2605526.002024-05-216936Actual
8381174.002022-12-236526Actual
32140-109.882024-10-2191211Actual
323644462.542024-10-2122712Actual
4431200.002022-08-227468Budget
40771.002022-08-225466Actual
2730526607.002024-06-212876Actual
14238288.002023-05-2287111Actual
348221047.002025-01-208063Actual
146380.002022-05-226273Budget
12621831.002023-04-228064Actual
377161092.012025-03-228728Actual
2391432.002024-03-218216Actual
11915176.002023-03-228756Actual
3106227.362024-09-2182411Actual
1469448301.002023-06-221474Actual
175631102.002023-09-228113Actual
28359298.002024-07-226646Actual
268943121.002022-07-231375Actual
3329380.002022-07-238768Budget
18590655.002023-10-226663Actual
1029952.002023-02-206914Actual
1535377.362023-06-2283611Actual
2646313275.472024-05-2160311Actual
16529395.002023-08-227813Actual
2519812235.002024-04-212077Actual
369225896.002022-08-223874Actual
308810.002022-07-239617Actual
6644-139.832022-10-229128Actual
361705093.002025-02-206165Actual
17561424.002023-09-227813Actual
2868152.002022-07-236746Actual
1496870.002023-06-228466Actual
9207200.002023-01-208514Budget
1660541301.002023-08-224073Actual
1368545468.002023-05-221974Actual
27542347.572024-06-2174111Actual
16187204627.622023-07-232978Actual
25627213.532024-04-217712Actual
700180.002022-11-227164Budget
25402198.642024-04-2174311Actual
281032174.002024-07-228014Actual
2135819.912023-12-2371211Actual
22848170.002024-02-207865Actual
24228779.882024-03-218028Actual
4251194.002022-08-227867Actual
24233135.932024-03-218528Actual
1321850.002022-06-226514Budget
213064739.052023-12-232378Actual
7747100.002022-11-227828Budget
3675769.912025-02-2073511Actual
19429111.402023-10-2289611Actual
38353344.002025-04-227414Actual
32770556.002024-11-219265Actual
33466170.982024-11-2183612Actual
38866143.512025-04-228528Actual
5542220.782022-09-226668Actual
227432326.002024-02-206264Actual
13197210200.002023-04-225467Budget
159991004.002023-07-237717Actual
10235159413.002023-02-204373Actual
12433399.002022-06-22873Actual
18693292.002023-10-228914Actual
255641196.532024-04-2160212Actual
13013165.002023-04-226656Actual
3666510.002025-02-2096111Actual
16748149.002023-08-228515Actual
1084233.002023-02-208266Actual
22227245.032024-01-208918Actual
24587142.252024-03-2190612Actual
1054126232.002023-02-201975Actual
25141306.002024-04-218317Actual
12977116.002023-04-227446Actual
22603984.002024-02-208113Actual
4839380.002022-09-227615Budget
191756749.692023-10-226128Actual
25705640.002024-05-219213Actual
220552273.002024-01-206166Actual
7900495.002022-12-238713Actual
12271200.002023-03-226668Budget
9809200.002023-01-208517Budget
1829416.722023-09-2267211Actual
1133643720.002023-03-221973Actual
1001630909.232023-01-206068Actual
361713056.002025-02-206265Actual
19736343.002023-11-226564Actual
32020-270.132024-10-219128Actual
11750120.002023-03-227326Budget
6510100.002022-10-228467Budget
292161083.002024-08-216273Actual
35050299992.002025-01-2010165Actual
289401721.002024-07-2252612Actual
1926186563.302023-10-223978Actual
16827157.002023-08-226716Actual
361649442.002025-02-205265Actual
34003589.002024-12-228736Actual
4362200.002022-08-226628Budget
28572148.052024-07-227118Actual
7573850.002022-11-228717Budget
28727148.632024-07-2281211Actual
144098.212023-05-2284112Actual
174761.822023-08-2282212Actual
599916900.002022-10-225765Budget
236265522.002024-03-216163Actual
27645103.952024-06-2166511Actual
17136528.362023-08-229218Actual
1089143700.002023-02-206017Actual
14557237.002023-06-228363Actual
5572123.812022-09-228468Actual
16519855.002023-08-226513Actual
7087380.002022-11-227615Budget
1303777.002023-04-228356Actual
808550.002022-05-226517Budget
3716515698.002025-03-226073Actual
34733141.612024-12-2283613Actual
5215200.002022-09-226666Budget
266605.012024-05-2182612Actual
27754114.592024-06-2189112Actual
3599624696.002025-02-201873Actual
9657100.002023-01-207656Budget
4635100.002022-09-226573Budget
3454569.912024-12-2271112Actual
1153326432.002023-03-223274Actual
31223-192.852024-09-2191612Actual
19399101.822023-10-2292511Actual
36333-238.002025-02-209146Actual
3200582.902024-10-217128Actual
334656402.132022-07-231478Actual
33045439.002024-11-217467Actual
2954870.002024-08-217856Actual
39271269.682025-04-2276113Actual
3916755691.162025-04-2212212Actual
1221850.002023-03-227128Budget
146583517.002023-06-226164Actual
34612231.612024-12-2278612Actual
27919110.032024-06-2171613Actual
13414252.602023-04-227468Actual
1849924.162023-09-2267612Actual
31141339.062024-09-2165112Actual
1470012363.002023-06-222274Actual
1773883820.002023-09-221574Actual
3450727000.002024-12-2299611Actual
23223578.362024-02-207728Actual
7029214.002022-11-229064Actual
10816280.002023-02-206566Budget
7942750.002022-12-237663Budget
2000383.002023-11-227656Actual
21760830.002024-01-205264Actual
1941419.912023-10-2269611Actual
3094318710.522024-09-211878Actual
467849000.002022-09-226014Budget
28956300.762024-07-2273612Actual
375038587.002022-08-225665Actual
2375451.002024-03-217164Actual
7165630.002022-11-228765Actual
1966445299.002023-11-223473Actual
18481400.002022-06-226266Budget
24029273.002024-03-219256Actual
1437952596.422023-05-2231711Actual
16037650.002023-07-238167Actual
36051163.002025-02-206914Actual
38763506.002025-04-226567Actual
11065200.002023-02-208418Budget
28629792.002024-07-226668Actual
27892287.222024-06-2178213Actual
2378812240.002024-03-212274Actual
205215081.702023-11-2212212Actual
32748983.002024-11-216565Actual
12909526197.002023-04-221136Actual
27334994.002024-06-218117Actual
21353125.232023-12-2365211Actual
3175141.002024-10-218236Actual
2289324639.002024-02-206016Actual
17958230.002023-09-229246Actual
33679218.002024-12-228963Actual
1671759928.002023-08-223174Actual
2116995277.002023-12-239467Actual
215428.212023-12-2385112Actual
701234.002022-05-228756Actual
4270294.002022-08-229267Actual
28234220.002024-07-228465Actual
29176173.002024-08-218563Actual
1140351612.002023-03-226014Actual
2180268083.002024-01-201574Actual
12749650.002023-04-227265Budget
103462081.002023-02-206264Actual
35979878.002025-02-208763Actual
35052480012.002025-01-20675Actual
2770073099.992024-06-2194611Actual
28496425.002024-07-229417Actual
91214120.002023-01-206073Actual
359702110.002025-02-207663Actual
1993030.002023-11-228426Actual
37357101124.002025-03-221575Actual
1538261362.542023-06-2231711Actual
9745399924.002023-01-20676Actual
2893532.672024-07-2290212Actual
3507924634.002025-01-206016Actual
4441912.002022-05-22875Actual
2376347.002024-03-218264Actual
1483550.002022-06-228115Budget
14139385.942023-05-228128Actual
38960168.852025-04-2289111Actual
2094576.002023-12-236526Actual
167643939.002023-08-226265Actual
32036243.512024-10-216868Actual
27612157.152024-06-2194311Actual
216023090.912022-06-225268Actual
268031520.582024-05-2123713Actual
29695.002022-05-229764Actual
34835747.002025-01-209763Actual
18283180.552023-09-2290111Actual
18012378.002023-09-228766Actual
28426407.002024-07-227766Actual
688767.002022-11-226673Actual
2579675.002024-05-218973Actual
2302718695.002024-02-205366Actual
1613951429.312023-07-235768Actual
393011013.552025-04-2280213Actual
2578084.002024-05-216773Actual
146859.002023-06-229664Actual
24971454.002022-07-236264Actual
252473319.322024-04-216228Actual
9044850.002023-01-206263Budget
34510455141.152024-12-226711Actual
221146479.002024-01-206117Actual
3152243426.002024-10-215264Actual
30162492.492024-08-2165213Actual
13081387.002023-04-227266Actual
9798263.002023-01-207817Actual
7694380.002022-11-227618Budget
12967100.002023-04-226746Budget
11244710.002023-03-228013Actual
2351827.362024-02-2081112Actual
12634153.002023-04-228964Actual
12025176.002023-03-226717Actual
1390380.002022-06-227264Budget
85796500.002022-12-236366Budget
38346817.002025-04-226514Actual
20120400.002023-11-226667Actual
13944204.002023-05-226566Actual
3381020604.002024-12-22774Actual
154127.142023-06-2284112Actual
34071106.002024-12-226766Actual
1990295.002023-11-228316Actual
2754146.002022-07-238916Actual
32346-183.282024-10-2191612Actual
7136203.002022-11-226865Actual
12714283.002023-04-229015Actual
36155250.002025-02-208515Actual
5142380.002022-09-228746Budget
460725670.002022-09-221473Actual
38784-266.002025-04-229167Actual
1139018.002023-03-228473Actual
1623928.422023-07-2376211Actual
614894.002022-10-227326Actual
354611361734.032025-01-20478Actual
17831140574.002023-09-221575Actual
13305290.482023-04-227418Actual
34049294.002024-12-228056Actual
290344471.512024-07-2262213Actual
8808382.912022-12-236718Actual
3672944.382025-02-2071411Actual
3383046614.002024-12-223874Actual
174468.212023-08-2278112Actual
21862138.002024-01-206765Actual
18898176.002023-10-228026Actual
2666458.212024-05-2187612Actual
3908952.892025-04-2271611Actual
27290341120.002024-06-2110166Actual
29054301.262024-07-2290213Actual
30084544.002022-07-239466Actual
1377423075.002023-05-22775Actual
17186661.702023-08-227768Actual
118311951.002023-03-226146Actual
576426.002022-05-226636Actual
4096100.002022-08-226766Budget
10877132096.002023-02-202976Actual
1439525.232023-05-2266112Actual
2193200.002022-06-227468Budget
6775155.002022-11-228313Actual
198915640.002022-06-226367Actual
49013865.002022-09-227665Actual
378750.002022-08-228265Budget
14682-174.002023-06-229164Actual
567313500.002022-10-226063Budget
168751086060.002023-08-221036Actual
7007272.002022-11-227464Actual
4581200.002022-09-228163Budget
192681257.172023-10-2262111Actual
23129330.002024-02-206767Actual
2682669.002024-06-216913Actual
281176725.002024-07-225264Actual
501853.002022-09-226726Actual
2676043642.422024-05-2160613Actual
30684-154.002024-09-219156Actual
29356284.002024-08-218915Actual
7355410.002022-11-226546Actual
1003160.002023-01-206868Budget
5193-106.002022-09-229156Actual
3368414.002024-12-229663Actual
2766249.702024-06-2189511Actual
3714726671.002025-03-222073Actual
1515990807.322023-06-225768Actual
1899421804.002022-06-22676Actual
21833365.002024-01-207315Actual
370871906.002025-03-228013Actual
138970.002022-06-227164Budget
670753259.652022-10-229468Actual
255043797.642024-04-2194611Actual
3160380.002024-10-218215Actual
48701.002022-09-225465Actual
23733293.002024-03-218914Actual
27068208.002024-06-216765Actual
1471623093.002023-06-2210074Actual
2537628.422024-04-2176211Actual
28478121.002024-07-226917Actual
3185566413.002024-10-211576Actual
1644020.972023-07-2377212Actual
580449000.002022-10-226014Budget
121388156.002023-03-222277Actual
5915427953.002022-10-22674Actual
12224237.452023-03-227628Actual
841810.002022-05-228717Actual
372901105.002025-03-226615Actual
2441917.782024-03-2167511Actual
368214462.542025-02-2022711Actual
2575085927.002024-05-211373Actual
19619352.002023-11-226763Actual
2055451.822023-11-2263612Actual
122651854.152023-03-226268Actual
2809462700.002022-07-231136Actual
19646674096.002023-11-22673Actual
163421384.832023-07-2361611Actual
5209819.002022-09-226266Actual
33341532.682024-11-2177611Actual
26339395.032024-05-219228Actual
673397218.042022-10-223578Actual
21588243.322023-12-238712Actual
32252106.082024-10-2189611Actual
14834388.002023-06-229216Actual
3517964.002025-01-208546Actual
29358-349.002024-08-219115Actual
38493432.002025-04-229065Actual
31296324.062024-09-2176213Actual
17545-104157.552023-08-2243712Actual
2939520272.002024-08-219465Actual
12604200.002023-04-226864Budget
10004276.842023-01-209428Actual
9700280.002023-01-206666Budget
19277168.852023-10-2276111Actual
1286068105.002023-04-221226Actual
116901900.002023-03-226216Budget
1137130.002023-03-227173Budget
2901280.002022-07-239246Actual
349051571.002025-01-207714Actual
17223122663.972023-08-223478Actual
31208708.222024-09-2172612Actual
1387570.002023-05-228436Actual
376221036.002025-03-227767Actual
39113538775.692025-04-226711Actual
1894629.002023-10-227146Actual
9254200.002023-01-207864Budget
156993914.002023-07-236215Actual
37233348.002025-03-226864Actual
1753030805.592023-08-2221712Actual
17121513.212023-08-227318Actual
145261260.002023-06-228713Actual
318429400.002022-07-236018Budget
79095613.002022-12-235263Actual
37713304.122025-03-228328Actual
1545715163.812023-06-226712Actual
2997033.742024-08-2182611Actual
9072280.002023-01-208163Budget
10671200.002023-02-206836Budget
7660140100.002022-11-222977Actual
154623245.502023-06-2215712Actual
23290200873.012024-02-202978Actual
9006550.002023-01-207713Budget
12571850.002023-04-228714Budget
1625321.002022-06-228116Actual
27275118.002024-06-217866Actual
15736135.002023-07-236765Actual
1041825627.002023-02-203874Actual
246239719.002024-04-216113Actual
262387818.002024-05-217667Actual
969325.332022-05-227818Actual
2616047500.002024-05-219966Actual
3313760.172024-11-218228Actual
69862262.002022-11-226164Actual
37447155.002025-03-227836Actual
3453111623.322024-12-2238711Actual
38272983.002025-04-228063Actual
14543660.002023-06-226663Actual
2639634510.822024-05-213378Actual
1304949.002023-04-229456Actual
1601925003.002023-07-235767Actual
311392630.602024-09-2161112Actual
3898473.102025-04-2283211Actual
12351380.002023-04-226613Budget
31227829.002024-09-2197612Actual
25241634.432024-04-219218Actual
36248120.002025-02-208516Actual
35759431.622025-01-2073612Actual
3711495.002025-03-226963Actual
274541401.112024-06-218028Actual
32147196.512024-10-2165311Actual
2478354.002024-04-217164Actual
30256150.002024-09-217113Actual
882850.002022-12-238218Budget
18686984.002023-10-228014Actual
270511134.002024-06-218715Actual
22248716.252024-01-208028Actual
36734103.952025-02-2078411Actual
964670.002023-01-206756Budget
364276483.002025-02-206117Actual
3257735267.002024-11-212873Actual
3556026.292025-01-2082311Actual
1705077845.002023-08-225667Actual
1382187.002023-05-228516Actual
5391-142.002022-09-229167Actual
853429.002022-12-237156Actual
20794323453.002023-12-2310164Actual
28849159.272024-07-2290611Actual
1488131.002023-06-228236Actual
839040.002022-12-237126Budget
92512000.002023-01-207664Budget
12699850.002023-04-228015Budget
24016125.002024-03-217656Actual
244472280.592024-03-2161611Actual
27866360.912024-06-2180113Actual
13872251.002023-05-228136Actual
10492401.132022-05-226168Actual
1358042540.002023-05-224073Actual
104624000.012022-05-226068Actual
3209340.482022-07-237818Actual
13659608.002023-05-227764Actual
679461500.002022-11-225663Budget
34900104.002025-01-206914Actual
1018490.002023-02-207863Budget
3349210295.632024-11-2124712Actual
918344.002023-01-206914Actual
37812293.322025-03-2292111Actual
1432291.192023-05-2290411Actual
9976220.002023-01-207328Budget
1598572491.002023-07-234676Actual
1227748.052023-03-227168Actual
11253140.002023-03-228413Actual
38589172.002025-04-226736Actual
2955445.002024-08-218556Actual
1881553.002023-10-228265Actual
10012172900.002023-01-205668Budget
10510690.002023-02-208065Actual
155304205.002023-07-237663Actual
42213147.002022-08-225767Actual
238063893.002024-03-216115Actual
1429145.442023-05-2284311Actual
13215200.002023-04-226767Budget
38260809.002025-04-226563Actual
17805266.002023-09-227465Actual
1685101.002022-06-229026Actual
2655716.722024-05-2169611Actual
763218.002022-05-229066Actual
2277511406.002024-02-20774Actual
21175958881.002023-12-23677Actual
3238824.062024-10-2169113Actual
22799513160.002024-02-204674Actual
35482138965.792025-01-203778Actual
1995897.002023-11-228436Actual
26294119.272024-05-216918Actual
12908870667.002023-04-221036Actual
33364.002022-07-239668Actual
2036057.142023-11-2276311Actual
28120171953.002024-07-225664Actual
9884650356.002023-01-20677Actual
22079-222.002024-01-209166Actual
6041100.002022-10-228565Budget
1717536238.122023-08-226368Actual
13044200.002023-04-228756Budget
1585219.002023-07-236936Actual
9735170.002023-01-209066Actual
21195118085.002023-12-233777Actual
1070389.002023-02-209436Actual
3839467.002025-04-228264Actual
27049241.002024-06-218415Actual
9456200.002023-01-206716Budget
2306047500.002024-02-209966Actual
1233320989.352023-03-223378Actual
19604-346.002023-11-229113Actual
23755508.002024-03-217264Actual
17512139.062023-08-2289612Actual
10294470.002023-02-206614Actual
2531980081.362024-04-212178Actual
277342627.402024-06-2161112Actual
2941662325.002024-08-213175Actual
3374237226.002024-12-2210073Actual
224320384.792022-06-223378Actual
1252138.002023-04-228573Actual
2269787.002024-02-208373Actual
1804527754.002023-09-224076Actual
12883100.002023-04-227626Budget
77197.002022-11-229618Actual
114549.002022-06-226913Actual
2508120.002022-07-236864Actual
386637.002022-08-228216Actual
23646145.002024-03-218563Actual
26308472.302024-05-218918Actual
1977114268.002023-11-221874Actual
3519312.002025-01-206956Actual
18429600.002022-06-225766Budget
5158158.002022-09-226656Actual
705-87.002022-05-229156Actual
169100.002022-05-228073Budget
1729522.042023-08-2271311Actual
38622299.002025-04-227746Actual
1855998.002023-10-226913Actual
7574900.002022-11-228717Actual
2308295546.002024-02-203576Actual
35164183.002025-01-206646Actual
3987205.002022-08-226646Actual
2627436827.002024-05-213277Actual
612345.002022-05-229236Actual
2611353.002024-05-217856Actual
330231.382022-07-236968Actual
2041643.312023-11-2278511Actual
38535151.002025-04-226816Actual
288382000.802024-07-2276611Actual
33126276.842024-11-216728Actual
314981141.002024-10-216614Actual
17290140.122023-08-2265311Actual
9983380.002023-01-207728Budget
32922117.002024-11-217656Actual
73436.002022-05-227166Actual
9597280.002023-01-206646Budget
32519381.002024-11-218913Actual
12114110.002023-03-228567Actual
20049326.002023-11-229266Actual
5435480.002022-09-226618Budget
1839435.872023-09-2292511Actual
2031972.042023-11-2294111Actual
14921162.002023-06-226656Actual
22988270.002024-02-208046Actual
841150.002022-12-238426Budget
37376-37220.002025-03-224375Actual
25685791.002024-05-216613Actual
1802634511.002023-09-221476Actual
272550.002022-05-227764Budget
3289345.002024-11-217146Actual
179845.002022-06-226856Actual
35103436.002025-01-209216Actual
24986197.002024-04-216636Actual
5953280.002022-10-226715Budget
33708227061.002024-12-223573Actual
6092280.002022-10-226616Budget
246187909.422024-03-2140712Actual
8921166.242022-12-237368Actual
2843299.002024-07-228466Actual
4931748052.002022-09-22475Actual
1793131.002022-06-226556Actual
272041939.002024-06-216146Actual
3732214983.002025-03-226365Actual
32584121427.002024-11-213773Actual
5213196.002022-09-226566Actual
28904100.762024-07-2285112Actual
1709300.002022-06-227336Budget
31345261820.172024-09-21101613Actual
366121192624.822025-02-20678Actual
21078435.002023-12-239766Actual
18609261.002023-10-229063Actual
9972160.182023-01-206828Actual
2663715003.172024-05-2152612Actual
55110.002022-05-228226Budget
3799498.632025-03-2268112Actual
34540474.172024-12-2265112Actual
36663456.092025-02-2092111Actual
327811236.142022-07-235268Actual
23465288.002024-02-2087611Actual
7359182.002022-11-226746Actual
241081184.002024-03-218017Actual
1249273.002023-04-226673Actual
1218670.782023-03-228218Actual
11328266546.002023-03-22473Actual
3132492.482024-09-2171613Actual
330354970.002024-11-216267Actual
34301-229.222024-12-229168Actual
209681362743.002023-12-231036Actual
25996168.002024-05-216516Actual
3128482909.812024-09-2112213Actual
30525489268.002024-09-2110165Actual
30103244431.912024-08-21101612Actual
14912132.002023-06-228946Actual
2220154534.002024-01-203977Actual
1348724633.002023-05-219377Actual
2614670.002024-05-217866Actual
28672103134.822024-07-223178Actual
96911621.002023-01-206166Actual
34704632.842024-12-2287213Actual
308061080.002024-09-218767Actual
1289310.002023-04-228226Budget
4184364.002022-08-227317Actual
15030-314.002023-06-229117Actual
5975200.002022-10-228315Budget
4020137.002022-08-228946Actual
312336735.992024-09-218712Actual
2539010.332024-04-2194211Actual
14574111576.002023-06-221373Actual
327478739.002024-11-216365Actual
624080.002022-10-226846Budget
29646321.002024-08-218917Actual
3118856.082024-09-2190212Actual
25431140.122024-04-2177411Actual
3829490186.002025-04-221573Actual
524480.002022-05-226226Budget
16976433.002023-08-228066Actual
59928000.002022-10-225365Budget
34282255.632024-12-226768Actual
125734311.002022-06-223273Actual
1730120.002022-06-228536Actual
37628271.002025-03-228467Actual
10297200.002023-02-206814Budget
32128153.952024-10-2176211Actual
2932662775.002024-08-213474Actual
405280.002022-05-227265Budget
2554028.422024-04-2165112Actual
915090.002023-01-208173Budget
442650.002022-08-227168Budget
1384237.002023-05-227826Actual
27378447.002024-06-219267Actual
13340358.662023-04-226528Actual
33512122.312024-11-2167113Actual
51994600.002022-09-225366Budget
22211451.092024-01-206718Actual
2537958.212024-04-2180211Actual
1992166.002023-11-227326Actual
4530495.002022-09-228713Actual
329856123.002024-11-212376Actual
4524100.002022-09-228313Budget
90278.002022-05-228163Actual
245632863.582024-03-2160612Actual
19724486.002023-11-229214Actual
34698766.182024-12-2280213Actual
19752101.002023-11-228464Actual
2134053.952023-12-2384111Actual
640219953.002022-10-223376Actual
879239702.002022-12-233977Actual
2212963.002024-01-208217Actual
1969-192.002022-06-229117Actual
37455250.002025-03-228936Actual
2014932982.002023-11-22777Actual
185721440.002023-10-228713Actual
19516-52.432023-10-2291212Actual
23114392.002024-02-209217Actual
328603326.002024-11-216136Actual
12444280.002023-04-228763Budget
311668809.432024-09-2160212Actual
2936662878.002024-08-215665Actual
25264143.512024-04-218528Actual
524590.002022-09-228466Budget
842528300.002022-12-236036Budget
11107402.602023-02-208128Actual
38073-243.922025-03-2291612Actual
3790324.162025-03-2268511Actual
22450163.532024-01-2074611Actual
22903153.002024-02-207416Actual
1334737.452023-04-226928Actual
130651314.002023-04-226266Actual
1858018258.002023-10-225263Actual
101601145.002023-02-206263Actual
3124712168.012024-09-2132712Actual
22262105.632024-01-205468Actual
854490.002022-12-237856Actual
28279214.002024-07-226716Actual
3348934058.842024-11-2121712Actual
24688639989.002024-04-21673Actual
23666467.002022-07-23773Actual
25191500.002022-07-237664Budget
730227560.002022-11-226036Actual
10919591.002023-02-208117Actual
1379021402.002023-05-223375Actual
36323109.002025-02-207846Actual
37898417.792025-03-2261511Actual
8682214.002022-12-237817Actual
3249352042.572024-10-2139713Actual
36955340921.482025-02-2046712Actual
32729257.002024-11-218415Actual
8043108.002022-12-239273Actual
6257280.002022-10-228146Budget
326331346.002024-11-218114Actual
56631987.002022-10-225263Actual
14517672.002023-06-227613Actual
8698232.002022-12-239017Actual
1618282829.902023-07-232178Actual
301078506.242024-08-218712Actual
2804124696.002024-07-221873Actual
27692126.292024-06-2183611Actual
250336.002024-04-219646Actual
43572546.582022-08-226228Actual
548937.452022-09-226928Actual
2900-168.002022-07-239146Actual
25433160.342024-04-2180411Actual
15313110.342023-06-2276411Actual
3121653.952024-09-2182612Actual
277730.002022-07-237126Budget
1479252447.002023-06-222175Actual
37811-174.772025-03-2291111Actual
3621835684.002025-02-203275Actual
75951900.002022-11-226267Budget
349257273.002025-01-205764Actual
224180.002022-05-228414Actual
6138100.002022-10-226526Budget
746682.002022-11-226866Actual
1433745.442023-05-2267611Actual
130330.002022-06-228473Budget
3752646.002025-03-227166Actual
255557.142024-04-2184112Actual
1212380.002022-06-227763Budget
3749428.002025-03-227156Actual
18570380.002023-10-228413Actual
29582483.002024-08-218066Actual
170623.002022-06-226936Actual
138551435923.002023-05-221036Actual
304937339.002024-09-215765Actual
3125345477.142024-09-2139712Actual
33630131.002024-12-226913Actual
389372748488.732025-04-224678Actual
9209604.002022-05-221877Actual
36648389.062025-02-2073111Actual
20037308.002023-11-227766Actual
5681186.002022-10-226563Actual
2765844.382024-06-2183511Actual
1505865.002023-06-228267Actual
5227153.002022-09-227366Actual
9716372.002023-01-207766Actual
15103784.432023-06-226518Actual
30857613.212024-09-217818Actual
204951985.902023-11-2260112Actual
3784907.002022-08-228065Actual
503810.002022-09-228226Budget
12929100.002023-04-227436Budget
33111352.602024-11-218418Actual
22009318.002024-01-207746Actual
19287133.742023-10-2289111Actual
32404-149.622024-10-2191113Actual
6561480.002022-10-226618Budget
142363000.002022-06-229964Actual
27690343.322024-06-2181611Actual
5016100.002022-09-226626Budget
3803696.512025-03-2287212Actual
34342232.682024-12-2268111Actual
34679203.012024-12-2290113Actual
140650.002022-06-228264Budget
11121255.632023-02-209228Actual
54541532.932022-09-228018Actual
9709380.002023-01-207266Budget
752014934.002022-11-222876Actual
24220228.362024-03-216828Actual
2888075493.662024-07-2239711Actual
57404811.002022-10-222373Actual
254380.002022-05-226564Budget
12553480.002023-04-227614Budget
25739-290.002024-05-219163Actual
28293109.002024-07-228516Actual
87090.002022-12-235467Budget
19070265.002023-10-228317Actual
30485492.002024-09-219215Actual
504440.002022-09-228526Actual
3842133332.002025-04-222474Actual
12943128.002023-04-228336Actual
252715.002024-04-219628Actual
5050-86.002022-09-229126Actual
1431611.402023-05-2282411Actual
290911235.002024-07-2297613Actual
2761418894.732024-06-2160411Actual
33065680050.002024-11-21477Actual
6433450.002022-10-227617Actual
3112196.002022-07-236767Actual
149758.002023-06-229666Actual
3172888.002024-10-218926Actual
2644200.002022-07-236865Budget
140931924457.002023-05-224577Actual
28666129614.102024-07-222178Actual
692623729.002022-11-2210073Actual
7225157.002022-11-227416Actual
55530.002022-05-228426Budget
322282964.642024-10-2157611Actual
39294.002022-08-229626Actual
2871912.462024-07-2269211Actual
1386423.002023-05-226936Actual
2322743.512024-02-208228Actual
2352010.332024-02-2083112Actual
3801586749.182025-03-2212212Actual
189912707.002023-10-225366Actual

Generated 2025-06-21 10:27:55.156 UTC